Tag: ierra

100% POLYESTER 120GSM SHEET S ET TJMAXX PO# 2000762908 = S IERRA PO# IE891136 HTS CODE: 630232 100% POLYESTER 120GSM SHEET SET TJMAXX PO# 200076 2908 = SIERRA PO# IE891136 H TS CODE: 630232 100% POLYEST MSKU4648194 001 ER 120GSM SHEET SET TJMAXX P O# 2000762908 = SIERRA PO# IE 891136 HTS CODE: 630232 100 % POLYESTER 120GSM SHEET SET TJMAXX PO# 2000762908 = SIER RA PO# IE891136 HTS CODE: 630 232 100% POLYESTER 120GSM SH EET SET TJMAXX PO# 200076290 MSKU4648194 001 8 = SIERRA PO# IE891136 HTS CODE: 630232 100% POLYESTER 120GSM SHEET SET TJMAXX PO# 2000762908 = SIERRA PO# IE891 136 HTS CODE: 630232 100% P OLYESTER 120GSM SHEET SET TJ MAXX PO# 2000762908 = SIERRA PO# IE891136 HTS CODE: 630232 MSKU4648194 001 100% POLYESTER 120GSM SHEET SET TJMAXX PO# 2000762908 = SIERRA PO# IE891136 HTS COD E: 630232 HZ 4PK MD CLAM SHE LL JAW HTS CODE: 961511 HAIR ORNAMENT HTS CODE: 621710 H AIR ORNAMENT HTS CODE: 62171 0 CUSHION 940490 HTS CODE: MSKU4648194 001 940490 CUSHION 940490 HTS CODE: 940490 2PK ANIMAL WRAP JAW SET HTS CODE: 961519

100% RECYCLED POLYESTER THROW TJMXX PO# 2000586239 = SIERRA PO# IC880185 HTS CODE: 6301 40 100% RECYCLED POLYESTER TH ROW TJMXX PO# 2000586239 = S IERRA PO# IC880185 HTS CODE: 630140 100% RECYCLED POLYEST MAEU9222140 001 ER THROW TJMXX PO# 2000586239 = SIERRA PO# IC880185 HTS CODE: 630140 HAIR ORNAMENT H TS CODE: 621710 HAIR ORNAMENT HTS CODE: 961519 HAIR ORNA MENT HTS CODE: 961511 HAIR O RNAMENT HTS CODE: 961511 HA IR ORNAMENT HTS CODE: 961511 MAEU9222140 001 HAIR ORNAMENT HTS CODE: 9615 11 HAIR ORNAMENT HTS CODE: 961519 HAIR ORNAMENT HTS COD E: 961519 HAIR ORNAMENT HTS CODE: 961519 HAIR ORNAMENT HTS CODE: 961511 HAIR ORNAMEN T HTS CODE: 961511 HAIR ORNA MENT HTS CODE: 961519 HAIR MAEU9222140 001 ORNAMENT HTS CODE: 961519 HA IR ORNAMENT HTS CODE: 961511 LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES JACK ET/LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES COA T HTS CODE: 620240 LADIES' WOVEN 49% WOOL 42% POLYESTER MAEU9222140 001 9%OTHER FIBRES JACKET/LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES COAT HTS CO DE: 620240 LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FI BRES JACKET/LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES COAT HTS CODE: 620240 MAEU9222140 001 LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES JAC KET/LADIES' WOVEN 49% WOOL 42 % POLYESTER 9%OTHER FIBRES CO AT HTS CODE: 620240 LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES JACKET/LADIES ' WOVEN 49% WOOL 42% POLYESTE MAEU9222140 001 R 9%OTHER FIBRES COAT HTS CO DE: 620240 LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER F IBRES JACKET/LADIES' WOVEN 49 % WOOL 42% POLYESTER 9%OTHER FIBRES COAT HTS CODE: 62024 0 LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES JAC MAEU9222140 001 KET/LADIES' WOVEN 49% WOOL 42 % POLYESTER 9%OTHER FIBRES C OAT HTS CODE: 620240 LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES JACKET/LADIES ' WOVEN 49% WOOL 42% POLYEST ER 9%OTHER FIBRES COAT HTS C ODE: 620240 LADIES' WOVEN 49% MAEU9222140 001 WOOL 42% POLYESTER 9%OTHER F IBRES JACKET/LADIES' WOVEN 4 9% WOOL 42% POLYESTER 9%OTHER FIBRES COAT HTS CODE: 62024 0 LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES JA CKET/LADIES' WOVEN 49% WOOL 4 2% POLYESTER 9%OTHER FIBRES C MAEU9222140 001 OAT HTS CODE: 620240 LADIES ' WOVEN 49% WOOL 42% POLYESTE R 9%OTHER FIBRES JACKET/LADIE S' WOVEN 49% WOOL 42% POLYEST ER 9%OTHER FIBRES COAT HTS CODE: 620240 LADIES' WOVEN 49 % WOOL 42% POLYESTER 9%OTHER FIBRES JACKET/LADIES' WOVEN 4 MAEU9222140 001 9% WOOL 42% POLYESTER 9%OTHER FIBRES COAT HTS CODE: 6202 40 LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES JA CKET/LADIES' WOVEN 49% WOOL 42% POLYESTER 9%OTHER FIBRES COAT HTS CODE: 620240

HOLIDAY DECORATIONS PO NO. 20 -506080 SIERRA PO NO. IC8747 97 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORAT IONS PO NO. 20-506080 SIERR MRSU3483193 001 A PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS P O NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 2 0-506080 SIERRA PO NO. IC874 797 HTS CODE: 950590 HOLIDA Y DECORATIONS PO NO. 20-50608 MRSU3483193 001 0 SIERRA PO NO. IC874797 HT S CODE: 950590 HOLIDAY DECORA TIONS PO NO. 20-506080 SIER RA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO N O. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. MRSU3483193 001 20-506080 SIERRA PO NO. IC87 4797 HTS CODE: 950590 HOLID AY DECORATIONS PO NO. 20-5060 80 SIERRA PO NO. IC874797 H TS CODE: 950590 HOLIDAY DECO RATIONS PO NO. 20-506080 SIE RRA PO NO. IC874797 HTS CODE : 950590 HOLIDAY DECORATIONS MRSU3483193 001 PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 95059 0 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC 874797 HTS CODE: 950590 HOLI DAY DECORATIONS PO NO. 20-506 080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DEC MRSU3483193 001 ORATIONS PO NO. 20-506080 SI ERRA PO NO. IC874797 HTS COD E: 950590 HOLIDAY DECORATION S PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 9505 90 HOLIDAY DECORATIONS PO N O. 20-506080 SIERRA PO NO. I C874797 HTS CODE: 950590 HOL MRSU3483193 001 IDAY DECORATIONS PO NO. 20-50 6080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DE CORATIONS PO NO. 20-506080 S IERRA PO NO. IC874797 HTS C ODE: 950590 HOLIDAY DECORATIO NS PO NO. 20-506080 SIERRA P O NO. IC874797 HTS CODE: 950 MRSU3483193 001 590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HO LIDAY DECORATIONS PO NO. 20- 506080 SIERRA PO NO. IC87479 7 HTS CODE: 950590 HOLIDAY D ECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS MRSU3483193 001 CODE: 950590 HOLIDAY DECORATI ONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 9 50590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 20 -506080 SIERRA PO NO. IC8747 MRSU3483193 001 97 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 20-506080 SIERRA PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORAT IONS PO NO. 20-506080 SIERR A PO NO. IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS P O NO. 20-506080 SIERRA PO NO. MRSU3483193 001 IC874797 HTS CODE: 950590 HOLIDAY DECORATIONS PO NO. 2 0-506080 SIERRA PO NO. IC874 797 HTS CODE: 950590

960 BOX TYPE 22KU CONTAINING FRESH GREEN ORGANIC BANA NAS 18.14 NET KGS & 19.64 GROSS KGS HS CODE 0803 90 19 DAE 02820244001392660 SHIPPER W ISH TO DECLARE PURELY FOR COMMERCIAL AND INTE RNAL REASONS CARGO EXPORTED BY ASOCIACION T SILU7042984 001 IERRA FERTIL SOLD BY ASOCIACION TIERRA FERTIL TO CHIQUITA BRANDSLLC TO CHIQUITA FRESH NOR TH AMERICA LLC

TOTAL 352 GRAINPRO BAGS OF 69 KG. NET EACH HONDURAS ARABICA COFFEE STRICTLY HIGH GROWN C OFFEE, EUROPEAN PREPARATION C ROP 2023-2024 FCL/FCL. HS CO DE: 090111 TOTAL N.W. 24,288. 00 KGS. TOTAL G.W. 24,464.00 BSIU8086800 001 KGS. INSURANCE COVERED BY BUY ER PAYABLE AT SWITZERLAND BY COMMODITY SUPPLIES AG SERVIC E CONTRACT: 298488020 LOT. H-436 CTR. PO100202405 / 155 GRAINPRO BAGS OF 69KG PRODUCE R: OSWALD ZAVALA N.W. 10,695. 00 KGS. G.W. 10,722.50 KGS. BSIU8086800 001 EXPORT CERTIFICATE: 07063 ORI GIN CERTIFICATE: 13-01-07063 INVOICE NUMBER: 000-003-01-000 02772 LOT. H-437 CTR. PO10 0202406 / 22 GRAINPRO BAGS OF 69 KG. PRODUCER: OSWALD ZAVAL A N.W. 1,518.00 KGS. G.W. 1, 529.00 KGS. EXPORT CERTIFICAT BSIU8086800 001 E: 07064 ORIGIN CERTIFICATE: 13-01-07064 INVOICE NUMBER: 0 00-003-01-00002773 LOT. H-4 38 CTR. PO100202407 / 19 GRAI NPRO BAGS OF 69 KG. PRODUCER: CAFE DE MI TIERRA N.W. 1,311 .00 KGS. G.W. 1,320.50 KGS. EXPORT CERTIFICATE: 07065 ORI BSIU8086800 001 GIN CERTIFICATE: 13-01-07065 INVOICE NUMBER: 000-003-01-000 02774 LOT. H-439 CTR. PO10 0202408 / 10 GRAINPRO BAGS OF 69 KG. PRODUCER: CAFE DE MI T IERRA N.W. 690.00 KGS. G.W. 695.00 KGS. EXPORT CERTIFICAT E: 07066 ORIGIN CERTIFICATE: BSIU8086800 001 13-01-07066 INVOICE NUMBER: 0 00-003-01-00002775 LOT. H-4 40 CTR. PO100202409 / 10 GRAI NPRO BAGS OF 69 KG. PRODUCER: ELI ACOSTA N.W. 690.00 KGS. G.W. 695.00 KGS. EXPORT CERT IFICATE: 07067 ORIGIN CERTIFI CATE: 13-01-07067 INVOICE NUM BSIU8086800 001 BER: 000-003-01-00002776 LO T. H-441 CTR. PO100202410 / 1 0 GRAINPRO BAGS OF 69 KG. PRO DUCER: DONNY GUERRERO N.W. 69 0.00 KGS. G.W. 695.00 KGS. E XPORT CERTIFICATE: 07068 ORIG IN CERTIFICATE: 13-01-07068 I NVOICE NUMBER: 000-003-01-0000 BSIU8086800 001 2777 LOT. H-442 CTR. PO100 202411/ 8 GRAINPRO BAGS OF 69 KG. PRODUCER: PROBANDO IDEAS N.W. 552.00 KGS. G.W. 556.00 KGS. EXPORT CERTIFICATE: 070 69 ORIGIN CERTIFICATE: 13-01- 07069 INVOICE NUMBER: 000-003 -01-00002778 LOT. H-443 BSIU8086800 001 CTR. PO100202412/ 46 GRAINPRO BAGS OF 69 KG. PRODUCER: VICT OR MARTINEZ N.W. 3,174.00 KGS . G.W. 3,197.00 KGS. EXPORT CERTIFICATE: 07062 ORIGIN CER TIFICATE: 13-01-07062 INVOICE NUMBER: 000-003-01-00002765 LOT. H-444 CTR. PO100202413 BSIU8086800 001 / 8 GRAINPRO BAGS OF 69 KG. P RODUCER: ALEXANDER PORTILLO N .W. 552.00 KGS. G.W. 556.00 K GS. EXPORT CERTIFICATE: 07070 ORIGIN CERTIFICATE: 13-01-07 070 INVOICE NUMBER: 000-003-0 1-00002779 LOT. H-448 CTR. PO100202414/ 64 GRAINPRO BAGS BSIU8086800 001 OF 69 KG. PRODUCER: FINCAS R ULAND N.W. 4,416.00 KGS. G.W . 4,448.00 KGS. EXPORT CERTIF ICATE: 07231 ORIGIN CERTIFICA TE: 13-01-007231 INVOICE NUMB ER: 000-003-01-00002740 3 RD. NOTIFY PARTY: CONTINENTAL TERMINALS INC. 200 MIDDLESEX BSIU8086800 001 AVENUE, CARTERET NJ 07008, U SA DANIELLEB@CONTINENTALTERMI NALS.COM INBOUND@CONTINENTALT ERMINALS.COM 4TH. NOTIFY PA RTY: COMMODITY SUPPLIES AG. ROOSSTRASSE 53, 8832 WOLLERAU SWITZERLAND NYNDIA.CHARLES@C OMMODITY.CH

285CTNS 183.748CBM 15596.100KG S CLOTHES DRYER MODEL SUFFIX BUYER MODEL QTY DLG6101W ABW EEUS DLG6101W 90 EA DLE8400BE AEBEEUS DLE8400BE 180 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 TRHU4115584 001 INCLUDED SVC BOX 15 CTN(S) - PO NO : 1868760,1873014,187560 7 - CONTRACT NO : 101787080,D FZ202404290987639984-1,1017953 97 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- MRSU5632948 001 INCLUDED SVC BOX 15 CTN(S) - PO NO : 1868760,1873014,187560 7 - CONTRACT NO : 101787080,D FZ202404290987639984-1,1017953 97 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) ----------------- MRSU5314145 001 INCLUDED SVC BOX 15 CTN(S) - PO NO : 1868760,1873014,187560 7 - CONTRACT NO : 101787080,D FZ202404290987639984-1,1017953 97 - FREIGHT PREPAID ------- ---------- MODEL ( HS-CODE ) -----------------

84CTNS 69.703CBM 7308.000KGS FREESTANDING RANGE MODEL SUFF IX BUYER MODEL QTY LREL6323S OSTLLGA LREL6323S 84 EA FINAL DEST : LG ELECTRONICS 5565 S IERRA AVE. FONTANA, CA 92336 - PO NO : 1869118 - CONTRACT MRKU3533060 001 NO : 101787357 - FREIGHT PREP AID ----------------- MODEL ( HS-CODE ) ----------------- LREL6323S.OSTLLGA ( 85166040 82 )

DVD-WRITER DRIVE EXTERNAL GP6 5NS60.AVAR70B 1,440 EA DVD-WR ITER DRIVE EXTERNAL GP63EX70. AVAR70B 6,840 EA DVD-WRITER D RIVE NOTEBOOK GS40N.AVAA10B 7 20 EA BD WRITER EXTERNAL WP5 0NB40.AVAR70B 970 EA BD WRITE MRKU3478975 001 R EXTERNAL BP60NB10.AVAR70B 7 90 EA DVD-WRITER DRIVE DESKTO P GH24NSC0.AVAA70B 2,400 EA DVD-WRITER DRIVE DESKTOP GH24 NSC0.AVAR70B 60 EA BD WRITER DESKTOP WH14NS40.AVAA70B 720 EA BD WRITER DESKTOP WH16NS4 0.AVAA70B 1,800 EA BD WRITER MRKU3478975 001 DESKTOP WH16NS46.AUSU80B 50 E A BD WRITER DESKTOP BH16NS40 .AVAR10B 100 EA PO NO.: 17287 TOTAL:24PLTS HS CODE:847170 3000 INVOICE NO.:1000018521-1 CONTRACT NO.:MDS-US240516HZ- 0001 FINAL DESTINATION: LG E LECTRONICS U.S.A.,INC. 5885 S MRKU3478975 001 IERRA AVE.FONTANA,CA 92336 TE L:909-302-5323 ATTN : DAVID ES MERIO DAVID.ESMERIO@LXPANTOS. COM TEL:909-682-7445 MANUFAC TURED BY HITACHI-LG DATA HUIZH OU,LTD

INVERSORES FOTOVOLTAICOS CENTR ALES INVERSORES DEL SISTEMA D E ALMACENAMIENTO DE ENERGIA C AJAS DE EMPLAME PARA CONDUCTOR ES ELECTRICO SUBTERRANEOS CON JUNTO DE REPUESTOS PARA INVERS ORES FOTOVOLTAICOS Y INVERSORE CAIU9008365 001 S BATERIAS RED DE PUESTA EN T IERRA TUBERIA PVC PARA CONDUC TORES ELECTRICOS SUBTERRANEOS PROYECTO ISLA DE ENERGIA V ERDE EN GUANAJA, ISLAS DE LA B AHIA, HONDURAS (SUBVENCION DE LA REPUBLICA DE COREA AL ESTA DO DE HONDURAS) (BENEFICIARIO CAIU9008365 001 Y CONSIGNATARIO: EMPRESA NACI ONAL DE ENERGIA ELECTRICA DE H ONDURAS (ENEE)) DFSU6634120 001 S BATERIAS RED DE PUESTA EN T IERRA TUBERIA PVC PARA CONDUC TORES ELECTRICOS SUBTERRANEOS PROYECTO ISLA DE ENERGIA V ERDE EN GUANAJA, ISLAS DE LA B AHIA, HONDURAS (SUBVENCION DE LA REPUBLICA DE COREA AL ESTA DO DE HONDURAS) (BENEFICIARIO DFSU6634120 001 Y CONSIGNATARIO: EMPRESA NACI ONAL DE ENERGIA ELECTRICA DE H ONDURAS (ENEE))

E:BENCH:BRONZE:LEGACY:CHO CO LATE HTS#9401710011 JACK MET AL FRAME CHAIR:DINING CHAIR:M C1:DISTRESSED VELVET INK BLUE :LIG HTS#9401710011 WIRE FR AME COUNTER STOOL POLY YARN D YED LN WV SAND LB HTS#9401710 TEMU6338921 001 011 SLOPE DINING:BENCH:ONE SIZE:HALO LEATHER OLD SADDLE: LIGHT BRONZE HTS#9401710011 COOPER MID-CENTURY OFFICE CHA IR NA LUDLOW LEATHER BLACK N EW DK BRZ HTS#9401390010 JAC K MTL FRM COUNTER STOOL POLY DISTRESSED VELVET GREEN SPRUC TEMU6338921 001 E LB HTS#9401710011 WIRE FR AME COUNTER STOOL:HALO LEATHE R:BANKER:ANTIQUE BRASS HTS#94 01614011 COOPER MID-CENTURY O FFICE CHAIR N/A SADDLE LEATH ER NUT NEW DK BRZ HTS#940139 0010 CORA BAR STOOL POLY SADD LE LEATHER NUT LB HTS#94017 TEMU6338921 001 10011 RANGE SIDE CHAIR POLY DISTRESSED VELVET SAND NEW DK BRZ HTS#9401710011 LENOX S ET OF 2 DINING CHAIR POLY PER FORMANCE VELVET MOCHA LB HTS #9401710011 LENOX SET OF 2 DI NING CHAIR POLY PERFORMANCE VELVET JAVA LB HTS#940171001 TEMU6338921 001 1 SLOPE DINING:BENCH:ONE SIZ E:VEGAN LEATHER SADDLE:CHARC OAL HTS#9401710011 BOX FRAME SQUARE 18 BENCH POLY TWILL D OVE AB HTS#9401710011 COOPE R MID-CENTURY OFFICE CHAIR N/ A SADDLE LEATHER BANKER NEW D K BRZ HTS#9401390010 SLOPE S TEMU6338921 001 ET OF 2 DINING CHAIR CHARCOA LR POLY TWILL DOVE CHARCOAL HTS#9401614011 LENOX COUNTER STOOL POLY DISTRESSED VELVET PEWTER BB HTS#9401710011 JA CK MTL FRM DINING CHAIR W/ AR M POLY BASKET SLUB PEARL GRAY DB HTS#9401710011 JACK MTL TEMU6338921 001 FRM DINING CHAIR NA BASKET S LUB FEATHER GRAY NEW DK BRZ HTS#9401710011 MODERN PETAL F ULLY UPH DINING CHAIR NA SIE RRA LEATHER BLUE NEW DK BRZ HTS#9401710011 HELVETICA OFFI CE CHAIR DISTRESSED VELVET SA ND NEW DK BRZ HTS#940139001 TEMU6338921 001 0 JACK METAL FRAME DINING CHA IR POLY CHENILLE TWEED MIDNIG HT LB HTS#9401614011 JACK METAL FRAME COUNTER STOOL DIS TRESSED VELVET DUNE NEW DK BR Z HTS#9401710011 SLOPE BAR: STOOL:SIERRA LEATHER:GREY:CHA RCOAL HTS#9401710011 WIRE FR TEMU6338921 001 AME BAR STOOL:VEGAN LEATHER:S ADDLE:GUNMETAL HTS#940161401 1 BOX FRAME 48 BENCH POLY SAD DLE LEATHER NUT AB HTS#94017 10011 MODERN PETAL FULLY UPH DINING CHAIR POLY DISTRESSED VELVET PEWTER LB HTS#940171 0011 SLOPE DINING CHAIR CHAR TEMU6338921 001 COALAIR: SET OF 2 POLY VEGAN LEATHER CINDER CHARCOAL HTS# 9401614011 JACK MTL FRM COUNT ER STOOL POLY YARN DYED LN WV ALABASTER LB HTS#940171001 1 SLOPE OFFICE CHAIR NA PERF ORMANCE VELVET CAMEL NEW DK B RZ HTS#9401390010 JACK MTL TEMU6338921 001 FRM DINING CHAIR W/ ARM POLY DISTRESSED VELVET DUNE DB HT S#9401710011 JACK MTL FRM DIN ING CHAIR NA DISTRESSED VELV ET DUNE NEW DK BRZ HTS#94017 10011 ELORA NA PLAY POUF CS PERFORMANCE VELVET TARRAGON CHAIR HTS#9403896015 COOPER TEMU6338921 001 MID-CENTURY OFFICE CHAIR NA B OWIE LEATHER FOG NEW DK BRZ HTS#940139 WIRE FRAME DINING CHAIR POLY PERFORMANCE VELVE T TARRAGON NEW DK BRZ HTS#94 01710011 WIRE FRAME DINING C HAIR W/ ARM POLY PERFORMANCE VELVET TARRAGON DB HTS#94017 TEMU6338921 001 10011 SLOPE OFFICE CHAIR NA C HENILLE TWEED SAND NEW DK BR Z HTS#9401390010 JACK MTL FR M DINING CHAIR W/ ARM POLY PE RFORMANCE VELVET MIDNIGHT LB HTS#9401710011 MODERN PETAL WD/UPH DINING CHAIR POLY CHE NILLE TWEED MIDNIGHT NEW DK B TEMU6338921 001 HTS#9401710011 SLOPE STOOL :COUNTER:HALO LEATHER:BANKER: ANTIQUE BRASS HTS#9401710011 LENOX BAR STOOL POLY PERFORM ANCE VELVET MIDNIGHT LB HTS# 9401710011 RANGE SIDE CHAIR S IERRA LEATHER WHITE NEW DK BR Z HTS#9401614011 LENOX BAR S TEMU6338921 001 TOOL POLY PERFORMANCE VELVET DK OLIVE BB HTS#9401710011 LENOX BAR STOOL POLY TWILL FR OST GRAY LB HTS#9401710011 COOPER MID-CENTURY OFFICE CHA IR NA BOWIE LEATHER FOG NEW D K BRZ HTS#940139 JACK MTL FR M DINING CHAIR NA PERFORMANC TEMU6338921 001 E VELVET INK BLUE NEW DK BRZ HTS#9401710011 COOPER MID-CE NTURY OFFICE CHAIR N/A LUDLOW LEATHER BLACK NEW DK BRZ H TS#9401390010 JACK METAL FRAM E CHAIR:DINING CHAIR:MC1:PERF ORMANCE VELVET INK BLUE:LI HTS#9401710011 JACK MTL FRM D TEMU6338921 001 INING CHAIR NA DISTRESSED VEL VET BURNT UMBER LB HTS#94017 10011 JACK METAL FRAME DININ G CHAIR POLY YARN DYED LN WV SAND NEW DK BRZ HTS#94016140

CONTAINING : 80 UNITS OF DINAMITA RICE, WITH 5FABRIC BAGS 5 KG ORIGIN: SPAINSELLER & MANUF ACTURER: MOLINO ROCA SL C/ POLIGONO INDUSTRIA L MASIA DE ESPI, CARRER DEL MIG, NO 21 - QUAR T DE POBLET (VALENCIA) TEL: +3491334245 /SONS IERRA=SONSIERRA.COM

VALVULA ELECTROSTATICA (TOMA T IERRA)

60 CASE(S) 12 X 750 ML SATIS DEI VINO DE LA T IERRA DE CASTILLA IGP RED LWIN NA : COLA 2400 9001000722 ; CUSTOMS CODE 220421 60 CASE(S) 1 2 X 750 ML PUERTA DE PLATA VINEDOS DE ESPANA RED LWIN NA : COLA 24009001000725 ; CUSTOMS C ODE 220421 120 CASE(S) 12 X 750 ML PUERTA DE PLATA VINEDOS DE ESPANA RED LWIN NA : COLA 24

CLEAN GREEN COFFEE BEANS IN GRAINPRO BAGS OF 69 KGS CROP 2023/2024 TOTAL NET WEIGHT: 23,18 4.00 KGS. TOTAL GROSS WEIGHT: 23,419.20 KGS T OTAL BAGS: 336 SERVICE AGREEMENT: 12- 419WW M OVEMENT: FCL/FCL 11/995/4 MARKS: CAFE DE MI T IERRA GUATEMALA CITY GREEN COFFEE BEANS VIDES 58 SHB EP WASHED ARABICA 84 HUEHUETENANGO EL MSNU7789837 001 PUENTE 152.11 LBS/69 KGS NET 11/995/4 P-1167 9-1 FOR FURTHER PREPARATION ONLY 275 BAGS OF GREEN COFFEE VIDES 58 SHB EP WASHED ARABICA 8 4 VIDES 58 ESTATES 84 CERTIFICATE OF ORIGIN: 3002 NW: 18,975.00 KGS GW: 19,167.50 KGS 11/9 95/5 MARKS: CAFE DE MI TIERRA GUATEMALA CITY GREEN COFFEE BEANS VIDES 58 SHB EP WASHED ARA BICA 84 HUEHUETENANGO EL PUENTE 152.11 LBS/69 MSNU7789837 001 KGS NET 11/995/5 P-11680-1 FOR FURTHER PREPA RATION ONLY 61 BAGS OF GREEN COFFEE VIDES 58 SHB EP WASHED ARABICA 84 VIDES 58 ESTATES 84 CERTIFICATE OF ORIGIN: 3003 NW: 4,209.00 KGS GW: 4,251.70 KGS FURTHER PROCESSING REQUIRED PRIOR TO CONSUMPTION. ATLAS COFFEE IMPORTERS INC. IS AN AFFILIATE OF ICL INTERNATIONAL COM MODITY LOGISTIK & NKG. FREIGHT PAYABLE BY ATL MSNU7789837 001 AS PER ICL TERMS. FREIGHT INVOICES TO INVOICE S.ATLAS=NKG.COFFEE FDA DRY MILL # 18739473492 BENEFICIO SANTA RITA AVE ATANASIO TZUL 48-19 ZONA 12, GUATEMALA TRANSPORTE MARITIMO

MUEBLES TIENDAS ZARA COMPUESTO S POR: ALFOMBRA,COLGADOR,MACET ERO,MOSTRADOR, MUEBLE AUTOPORT ANTE, PINCHO, ZAPATERO, MESA,B ANDEJA,PAPELERAS, PASHMINERO, ZOCALO,BARRAS MARCO,PUERTA SIM PLE, MESADO RECTO, ARMARIO ORG MRSU3979120 001 ANIZADOR,DIRECTORIO, INDICADOR , PROTECCION ZONAS DE PASO,ROT ULO,BOLSA 10, BOQUILLA, BROCA, DISCO CORTE, ESCUADRA, HOJA S IERRA, LIMA, PISTOLA PARA ADHE SIVO,PLACAS DE UNION, PUNTA 0. 6X30, RECOGEDOR, SARGENTO RAPI DO,ESPATULAS,SIERRA COSTILLA,T MRSU3979120 001 ACO,TORNILLO, VENTOSA DOBLE, P ISTOLA SILICONA. P.O 70155-24/ 033PF, 70155-24/032

SYNTHETIC RUBBER TAIPOL SBR-1502 H.S. CODE= 4002.19 ALSO NOTIFY = LIVINGSTON INTERNATION AL CARLOS SIERRA PHONE= 305-629-9568 EXT. 76 201 MOBILE= 305-219-5548 FAX= 305-629-9716 CS IERRA @LIVINGSTONINTL.COM; LCUENCA@LIVINGSTO NINTL.COM EMAIL=CARLA.MUNDY@ YOKOHAMATIRE.COM ; TEL=(540)375-8561/(540)375-8433

1 X 40 HC SAID TO CONTAIN: 8 P ACKAGES WITH 3 KITS DE VIVIEND A INDUSTRIALIZADA MODELO EVO T IERRA - NET WEIGHT 16000 KG NCM: 9406.10 P.E: 23001EC010 85199R FREIGHT PREPAID ABROAD

87CTNS 59.436CBM 8662.080KGS SLIDE IN RAN GE MODEL SUFFIX BUYER MODEL QTY LSGL6335F BRSELGA LSGL6335F 84 EA FINAL TCNU2821762 001 DEST : LG ELECTRONICS 5565 S IERRA AVE. FONTANA, CA 92336 INCLUDED SVC BOX 3 CTN(S) - PO NO : 1832768 - CONTRACT NO : 101745512 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- LSGL6335F.BRSELGA ( 732 TCNU2821762 001 1113020 ) INVOICE NO : HQCV1 01745512-1

KILN DRIED BRAZILIAN PINE FINGER-JOINT MOULDI NGS CONTAINER NET WEIGHT: 19.182,000 44071100 HS CODE:440711 CAAU5526424 001 ARDFREIGHT PREPAID FREIGHT AS PER AGREEMENT W OODEN PACKAGE: TREATED AND CERTIFIED (HT) PRO DUCTS FROM WELL-MANAGED FORESTS (FSC 100% IMA -COC-004055) DUE: 23BR001767891-7RUC: 3BR1055 6018200000000000000 001182757 NCM. :44071100 HTS: 440711 INVOICE NR.: 625/23 ALSO NOTIFY:S IERRA LUMBER MANUFACTURERS 375 W. CABELA DRIV E VERDI - NV - 89439 UNITED STATES OF AMERICA CAAU5526424 001 TEL.: 209-235-3434 SHIPPER CONTINUATION: CNP J: 10.556.018/0002-09 NOTIFY CONTINUATION: TE L.: 662-404-5214 NOTIFY PARTY 1 CONTINUATION: (1) 786 772.4390 EXT: 133 CONTAINER NET WEIG HT: CAAU5526424 - 19.502,000 MSCU5203326 - 19 .054,000 MSDU7831984 - 19.390,000 TGHU9429713 - 19.149,000 TXGU5342093 - 19.182,000 440711 00 HS CODE:440711

240CTNS 153.962CBM 19189.290KG S BUILT-IN HOB & SLIDE IN RAN GE MODEL SUFFIX BUYER MODEL Q TY LSDS6338F BRSLSTD LSDS6338 F 34 EA CBGJ3023D BBDELNA CBG J3023D 21 EA LSIL6336F BRSLLG A LSIL6336F 11 EA LSEL6331F O TGBU6824707 001 RSLLGA LSEL6331F 168 EA FINAL DEST : LG ELECTRONICS 5565 S IERRA AVE. FONTANA, CA 92336 INCLUDED SVC BOX 6 CTN(S) - P O NO : 1822994,1820430,1821968 ,1822774,1822842 - CONTRACT N O : 101737110,101735219,101736 443,101736912,101737027 - FRE TGBU6824707 001 IGHT PREPAID ---------------- - MODEL ( HS-CODE ) -------- --------- CBGJ3023D.BBDELNA ( 7321113020 ), LSDS6338F.BRSLS TD ( 8516604078 ) LSEL6331F.O RSLLGA ( 851660 ), LSIL6336F.B RSLLGA ( 8516604086 ) TRHU4310750 001 RSLLGA LSEL6331F 168 EA FINAL DEST : LG ELECTRONICS 5565 S IERRA AVE. FONTANA, CA 92336 INCLUDED SVC BOX 6 CTN(S) - P O NO : 1822994,1820430,1821968 ,1822774,1822842 - CONTRACT N O : 101737110,101735219,101736 443,101736912,101737027 - FRE TRHU4310750 001 IGHT PREPAID ---------------- - MODEL ( HS-CODE ) -------- --------- CBGJ3023D.BBDELNA ( 7321113020 ), LSDS6338F.BRSLS TD ( 8516604078 ) LSEL6331F.O RSLLGA ( 851660 ), LSIL6336F.B RSLLGA ( 8516604086 ) HASU5194266 001 RSLLGA LSEL6331F 168 EA FINAL DEST : LG ELECTRONICS 5565 S IERRA AVE. FONTANA, CA 92336 INCLUDED SVC BOX 6 CTN(S) - P O NO : 1822994,1820430,1821968 ,1822774,1822842 - CONTRACT N O : 101737110,101735219,101736 443,101736912,101737027 - FRE HASU5194266 001 IGHT PREPAID ---------------- - MODEL ( HS-CODE ) -------- --------- CBGJ3023D.BBDELNA ( 7321113020 ), LSDS6338F.BRSLS TD ( 8516604078 ) LSEL6331F.O RSLLGA ( 851660 ), LSIL6336F.B RSLLGA ( 8516604086 )

230CTNS 170.286CBM 23905.200KG S CLOTHES WASHER-FRONT LOADER -COMMERCIAL & CLOTHES STACKED WASHER DRYER MODEL SUFFIX BUY ER MODEL QTY GCWM1069CS7 ASSE ELC GCWM1069CS7 180 EA SWWG50 N3 ANSEEUS SWWG50N3 42 EA FIN MRKU2069801 001 AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 8 CTN(S) - P O NO : 1820318,1820292 - CONT RACT NO : 101735295,101735222 - FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) -- --------------- MRSU5786270 001 AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 8 CTN(S) - P O NO : 1820318,1820292 - CONT RACT NO : 101735295,101735222 - FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) -- --------------- TRHU4763864 001 AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 8 CTN(S) - P O NO : 1820318,1820292 - CONT RACT NO : 101735295,101735222 - FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) -- ---------------

45CTNS 8.064CBM 1274.850KGS B UILT-IN HOB & GAS RANGE COOK T OP BUILT-IN MODEL SUFFIX BUYE R MODEL QTY UPCG3654ST BSTESN A UPCG3654ST 15 EA CBGJ3627S BSTELNA CBGJ3627S 30 EA FINAL DEST : LG ELECTRONICS 5565 S TGBU6655891 001 IERRA AVE. FONTANA, CA 92336 - PO NO : 1822800,1816625,1818 931 - CONTRACT NO : 101736958 ,101732510,101734152 - FREIGH T PREPAID ----------------- MODEL ( HS-CODE ) ----------- ------ CBGJ3627S.BSTELNA ( 73 21113050 ), UPCG3654ST.BSTESNA TGBU6655891 001 ( 7321113050 ) UPCG3654ST.BS TESNA ( 7321113050 ) INVOICE NO : HQCV101732510-1

87CTNS 59.436CBM 7560.000KGS SLIDE IN RAN GE MODEL SUFFIX BUYER MODEL QTY LSIL6336F BRSLLGA LSIL6336F 84 EA FINAL MRKU2809472 001 DEST : LG ELECTRONICS 5565 S IERRA AVE. FONTANA, CA 92336 INCLUDED SVC BOX 3 CTN(S) - PO NO : 1820472 - CONTRACT NO : 101735299 - FREIGHT PRE PAID ----------------- MOD EL ( HS-CODE ) ------------- ---- LSIL6336F.BRSLLGA ( 851 MRKU2809472 001 6604086 ) INVOICE NO : HQCV1 01735299-1

YITAMOTOR FLOOR MATS COMPATIBL E WITH 2014-2018 SILVERADO/S IERRA 1500, 2015-2019 2500HD /3500HD CREW HTS #: 87082950 60 HTS #: 8708295160

35CTNS 26.553CBM 4393.600KGS FREESTANDING RANGE MODEL SUFF IX BUYER MODEL QTY LDG4313ST BSTELGA LDG4313ST 32 EA FINAL DEST : LG ELECTRONICS 5565 S IERRA AVE. FONTANA, CA 92336 - PO NO : 1811997 - CONTRACT TCKU7988470 001 NO : 101729339 ------------ ----- MODEL ( HS-CODE ) ---- ------------- LDG4313ST.BSTEL GA ( 7321113020 )

MODERN PETAL FULLY UPHOLSTERED DINING CHAIR:S IERRA

135CTNS 114.731CBM 11474.400KG S CLOTHES DRYER & CLOTHES STA CKED WASHER DRYER MODEL SUFFI X BUYER MODEL QTY DLE7400VE A SSEEUS DLE7400VE 84 EA SWWE50 N3 ANSEEUS SWWE50N3 42 EA FIN AL DEST: LG ELECTRONICS 5565 S MSKU8644520 001 IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 9 CTN(S) - P O NO : 1809957,1801657 - CONT RACT NO : 101727648,101721651 ----------------- MODEL ( HS-CODE ) ----------------- TCNU4826608 001 IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 9 CTN(S) - P O NO : 1809957,1801657 - CONT RACT NO : 101727648,101721651 ----------------- MODEL ( HS-CODE ) -----------------

121CTNS 84.968CBM 7957.520KGS CLOTHES DRYER & CLOTHES DRYER -COMMERCIAL MODEL SUFFIX BUYE R MODEL QTY GDL1329QGW7 ASSEE LC GDL1329QGW7 90 EA DLGX8901 B ABLEEUS DLGX8901B 28 EA FIN AL DEST: LG ELECTRONICS 5565 S SEKU4690762 001 IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 3 CTN(S) - P O NO : 1801718,1801732 - CONT RACT NO : 101721698,101721712 ----------------- MODEL ( HS-CODE ) ----------------- TLLU5251474 001 IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 3 CTN(S) - P O NO : 1801718,1801732 - CONT RACT NO : 101721698,101721712 ----------------- MODEL ( HS-CODE ) -----------------

ORB DINING CHAIR POLY DISTRES SED VELVET PEWTER ABUPHOLSTER ED WOOD FRAM HTS#9401614011 HTS CODE: 9401614011 ---EMAI L: THMATIN@WSGC.COM JACK MTL FRM DINING CHAIR NA DISTRESSE D VELVET BURNT UMBER NEW DK B MRKU0740989 001 RZU HTS#9401710011 LENOX SE T OF 2 DINING CHR POLY PERFOR MANCE VELVET MIDNIGHT NEW DK BRZU HTS#9401710011 LENOX SE T OF 2 DINING CHR POLY PERFO RMANCE VELVET MIDNIGHT NEW DK BRZU HTS#9401710011 LENOX B AR STOOL POLY DISTRESSED VELV MRKU0740989 001 ET FROST GRAY BBUPHOLSTERED IRON F HTS#9401710011 RANGE SIDE CHAIR POLY YARN DYED LN WV FROST GRAY NEW DK BRZUPHOL STERED HTS#9401710011 FINLE Y COUNTER STOOL POLY PERFORMA NCE VELVET DIJON LBWOOD FRAME TEXTIL HTS#9401614011 SLOP MRKU0740989 001 E STOOL:COUNTER:LUDLOW LEATHE R:NAVY:CHARCOALUPHOLSTER ED S TEEL FRAM HTS#9401710011 EVI E DINING CHAIR:DINING CHAIR: MC1:HALO LEATHER:SADDLEUPHOLS TERED WOOD HTS#9401614011 JA CK METAL FRAME COUNTER STOOL SADDLE LEATHER BANKER LBUPHO MRKU0740989 001 LSTERED IRO HTS#9401710011 R ANGE COUNTER STOOL POLY SIERR A LEATHER WHITE NEW DK BRZUPH OLSTERED IR HTS#9401710011 RANGE COUNTER STOOL POLY SIER RA LEATHER WHITE NEW DK BRZUP HOLSTERED IR HTS#9401614011 LENOX COUNTER STOOL POLY TWIL MRKU0740989 001 L FROST GRAY NEW DK BRZUPHOL STERED METAL HTS#9401710011 JACK MTL FRM COUNTER STOOL P OLY DISTRESSED VELVET SAGE NE W DK BRZUPHOL HTS#9401710011 SLOPE COUNTER STOOL:VEGAN LE ATHER:MOLASSES:CHARCOALUPHOL STERED WOOD FR HTS#940161401 MRKU0740989 001 1 JACK METAL FRAME COUNTER ST OOL PERFORMANCE VELVET DK OLI VE NEW DK BRZU HTS#94017100 11 JACK METAL FRAME COUNTER S TOOL PERFORMANCE VELVET DK OL IVE NEW DK BRZU HTS#94017100 11 RANGE SIDE CHAIR POLY BOU CLE WHITE NEW DK BRZUPHOLSTER MRKU0740989 001 ED IRON FRAME CH HTS#9401710 011 COOPER MID-CENTURY OFFICE CHAIR NA BOWIE LEATHER SNOW NEW DK BRZUPHOLS HTS#940131 0000 JACK METAL FRAME COUNTER STOOL DISTRESSED VELVET INK BLUE LBUPHOLSTERE HTS#94017 10011 JACK METAL FRAME COUNTE MRKU0740989 001 R STOOL DISTRESSED VELVET INK BLUE LBUPHOLSTERE HTS#9401 710011 UPHOLSTERED METAL FRAM E CHAIRFILLMORE CHAIR POLY D ISTRESSED VELVET BUR HTS#9401 710011 ANGUS SLIPPER CHAIR P OLY LUDLOW LEATHER NAVY NEW D K BRZUPHOLSTERED WOO HTS#940 MRKU0740989 001 1614011 SLOPE STOOL:COUNTER:S IERRA LEATHER:BLUE:CHARCOALU PHOLSTER ED STEEL FRAM HTS#9 401710011 JACK METAL FRAME CO UNTER STOOL CHENILLE TWEED PE WTER NEW DK BRZUPHOLST HTS# 9401710011 HELVETICA OFFICE C HAIR NA VEGAN LEATHER SADDLE MRKU0740989 001 NEW DK BRZUPHOLSTERED C HTS #9401390010 JACK METAL FRAME BAR STOOL SADDLE LEATHER NUT NEW DK BRZUPHOLSTERED ME HTS #9401710011 MODERN PETAL FUL LY UPH DINING CHAIR POLY BOUC LE WHITE NEW DK BRZUPHOLS HT S#9401710011 WIRE FRAME BAR MRKU0740989 001 STOTG:DISTRESSED VELVET:DUNE :ANTIQUE BRASSWOOD FRAME UP HTS#9401614011 SLOPE DINING C HAIR WOOD BASE POLY VEGAN LE ATHER MOLASSES CWUPHOLSTERED HTS#9401614011 JACK METAL FR AME HIGH BACK DINING CHAIR:HI GH BACK:MC1:HALO LEATHER BAN MRKU0740989 001 HTS#9401710011 JACK METAL F RAME DINING CHAIR POLY BOUCLE WHITE NEW DK BRZUPHOLSTERED HTS#9401614011 LENOX SET OF 2 DINING CHR POLY TWILL SAND LBUPHOLSTERED METAL FRAMED D HTS#9401710011 WIRE FRAME DINING CHAIR POLY BOUCLE WHIT MRKU0740989 001 E ABUPHOLSTERED METAL FRAMED D HTS#9401710011 JACK METAL FRAME DINING CHAIR POLY TWIL L SAND NEW DK BRZUPHOLSTERED WO HTS#9401614011 SLOPE BAR: STOOL:LUDLOW LEATHER:NAVY:ANT IQUE BRASSUPHOLSTERED METAL FRA HTS#9401710011 CORA BAR MRKU0740989 001 STOOL POLY PERFORMANCE VELVET DIJON LBUPHOLSTERED STEEL FR AME HTS#9401710011 RANGE AR M CHAIR POLY PERFORMANCE VELV ET TARRAGON NEW DK BRZUPHOLST ERED HTS#9401710011 SLOPE D INING CHARCOALAIR: SET OF 2 P OLY VEGAN LEATHER SADDLE CHAR MRKU0740989 001 COALU HTS#9401614011 JACK ME TAL FRAME DINING CHAIR POLY PERFORMANCE VELVET GRAPHITE L BUPHOL HTS#9401614011 RADCLI FFE DESK CHAIR:GREY WASH BASE :LEATHER:STATESVILLE INDIGOU PHOLSTE HTS#9401390010 EVERE TT:DESK CHAIR:ONE SIZE:PERFOR MRKU0740989 001 MANCE HEATHERED TWEED:PEBBLEU PHOLSTE HTS#9401390010 WING BACK UPHOLSTERED STOOL:BAR HE IGHT PERFORMANCE EVERYDAY VEL VET CARB HTS#9401614011 ATW

2 IN 1 REBOUNDING SLING HOCKEY NHL 27IN TABLE AIR HOCKEY S IERRA 2-IN-1 20IN FOOSBALL HO CKEY TABLE GAME NHL 27IN TABL E AIR HOCKEY 2-IN-1 20IN FOO SBALL HOCKEY TABLE GAME HTS CODE: 950490 2 IN 1 REBOUNDIN MRSU5448118 001 G SLING HOCKEY NHL 27IN TABLE AIR HOCKEY SIERRA 2-IN-1 20 IN FOOSBALL HOCKEY TABLE GAME NHL 27IN TABLE AIR HOCKEY 2 -IN-1 20IN FOOSBALL HOCKEY TA BLE GAME HTS CODE: 950490 2 IN 1 REBOUNDING SLING HOCKEY NHL 27IN TABLE AIR HOCKEY SI MRSU5448118 001 ERRA 2-IN-1 20IN FOOSBALL HOC KEY TABLE GAME NHL 27IN TABL E AIR HOCKEY 2-IN-1 20IN FOOS BALL HOCKEY TABLE GAME HTS C ODE: 950490 2 IN 1 REBOUNDING SLING HOCKEY NHL 27IN TABLE AIR HOCKEY SIERRA 2-IN-1 20I N FOOSBALL HOCKEY TABLE GAME MRSU5448118 001 NHL 27IN TABLE AIR HOCKEY 2- IN-1 20IN FOOSBALL HOCKEY TA BLE GAME HTS CODE: 950490 2 IN 1 REBOUNDING SLING HOCKEY NHL 27IN TABLE AIR HOCKEY SIE RRA 2-IN-1 20IN FOOSBALL HOC KEY TABLE GAME NHL 27IN TABLE AIR HOCKEY 2-IN-1 20IN FOOSB MRSU5448118 001 ALL HOCKEY TABLE GAME HTS CO DE: 950490

MARBLE, TRAVERTINE AND ALABASTER 0610681972 S IERRA WHITE PAVER MARBLE BRUSHED SANDBLASTED 16"X24"X3 CM 600 PCS 148,60 SQM 0610701662 SI ERRA WHITE PAVER MARBLE BRUSHED SANDBLASTED 1 2"X12"X3 CM 830 PCS 77,20 SQM FILLER 681972 S IERRA WHITE PAVER MARBLE BRUSHED SANDBLASTED PATTERN 3 CM 720 PCS 89,04 SQM HS CODE: 68029 TCKU3787924 001 1

100CTNS 156.447CBM 15060.000KG S REFRIGERATOR-FD 4DOOR(DRAWE R) & REFRIGERATOR-FD 3DOOR(DRA WER) MODEL SUFFIX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS2 8626S 24 EA LRYKS3106S ASTCNA 0 LRYKS3106S 48 EA LRFLC2706S MNBU3007379 001 ASTCNA0 LRFLC2706S 28 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 - PO NO : 1796091,1795418,1795 467 - CONTRACT NO : 101717137 ,101716686,101716729 ------ ----------- MODEL ( HS-CODE ) ----------------- LMXS28626 MNBU3007379 001 S.ASTCNA1 ( 8418100055 ), LRYK S3106S.ASTCNA0 ( 8418100055 ) LRFLC2706S.ASTCNA0 ( 84181000 55 ) INVOICE NO : HQCN1017167 29-2 MNBU3869389 001 ASTCNA0 LRFLC2706S 28 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 - PO NO : 1796091,1795418,1795 467 - CONTRACT NO : 101717137 ,101716686,101716729 ------ ----------- MODEL ( HS-CODE ) ----------------- LMXS28626 MNBU3869389 001 S.ASTCNA1 ( 8418100055 ), LRYK S3106S.ASTCNA0 ( 8418100055 ) LRFLC2706S.ASTCNA0 ( 84181000 55 ) INVOICE NO : HQCN1017167 29-2 MNBU4092354 001 ASTCNA0 LRFLC2706S 28 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 - PO NO : 1796091,1795418,1795 467 - CONTRACT NO : 101717137 ,101716686,101716729 ------ ----------- MODEL ( HS-CODE ) ----------------- LMXS28626 MNBU4092354 001 S.ASTCNA1 ( 8418100055 ), LRYK S3106S.ASTCNA0 ( 8418100055 ) LRFLC2706S.ASTCNA0 ( 84181000 55 ) INVOICE NO : HQCN1017167 29-2 MNBU3639869 001 ASTCNA0 LRFLC2706S 28 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 - PO NO : 1796091,1795418,1795 467 - CONTRACT NO : 101717137 ,101716686,101716729 ------ ----------- MODEL ( HS-CODE ) ----------------- LMXS28626 MNBU3639869 001 S.ASTCNA1 ( 8418100055 ), LRYK S3106S.ASTCNA0 ( 8418100055 ) LRFLC2706S.ASTCNA0 ( 84181000 55 ) INVOICE NO : HQCN1017167 29-2

102CTNS 156.447CBM 13692.000KG S REFRIGERATOR-FD 4DOOR(DRAWE R) & REFRIGERATOR-FD 3DOOR(DRA WER) MODEL SUFFIX BUYER MODEL QTY LRFWS2906D ASBCNA0 LRFWS 2906D 24 EA LRFGC2706S ASTCNA 0 LRFGC2706S 28 EA LF30S8210S TEMU9755908 001 ASTCNA0 LF30S8210S 48 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 2 CTN(S) - P O NO : 1792793,1792737,1796974 - CONTRACT NO : 101714805,10 1714861,CNZ202307310902762647- 1 ----------------- MODEL TEMU9755908 001 ( HS-CODE ) ----------------- LF30S8210S.ASTCNA0 ( 841810 ), LRFGC2706S.ASTCNA0 ( 841810 0055 ) LRFWS2906D.ASBCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101714861-6 MNBU4084868 001 ASTCNA0 LF30S8210S 48 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 2 CTN(S) - P O NO : 1792793,1792737,1796974 - CONTRACT NO : 101714805,10 1714861,CNZ202307310902762647- 1 ----------------- MODEL MNBU4084868 001 ( HS-CODE ) ----------------- LF30S8210S.ASTCNA0 ( 841810 ), LRFGC2706S.ASTCNA0 ( 841810 0055 ) LRFWS2906D.ASBCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101714861-6 MNBU3328620 001 ASTCNA0 LF30S8210S 48 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 2 CTN(S) - P O NO : 1792793,1792737,1796974 - CONTRACT NO : 101714805,10 1714861,CNZ202307310902762647- 1 ----------------- MODEL MNBU3328620 001 ( HS-CODE ) ----------------- LF30S8210S.ASTCNA0 ( 841810 ), LRFGC2706S.ASTCNA0 ( 841810 0055 ) LRFWS2906D.ASBCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101714861-6 MNBU0189536 001 ASTCNA0 LF30S8210S 48 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 2 CTN(S) - P O NO : 1792793,1792737,1796974 - CONTRACT NO : 101714805,10 1714861,CNZ202307310902762647- 1 ----------------- MODEL MNBU0189536 001 ( HS-CODE ) ----------------- LF30S8210S.ASTCNA0 ( 841810 ), LRFGC2706S.ASTCNA0 ( 841810 0055 ) LRFWS2906D.ASBCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101714861-6

WOODEN FURNITURE 90366WAL-01-KD-U NEW CHELSE A NOOK CORNER UNIT 90367WAL-01-KD-U NEW CHEL SEA NOOK BENCH 90367N2-01-KD-U NEW CHELSEA N OOK BENCH 90301COFAU SIERRA UPHOLSTERED NOOK COFFEE CONVER SATIO 90301COFBU SIERRA UPHOL STERED NOOK COFFEE CONVER SATIO 90301BLUAU S IERRA UPHOLSTERED NOOK CAPRI BLUE LINEN 90301 FFAU3874390 001 BLUBU SIERRA UPHOLSTERED NOOK CAPRI BLUE LIN EN 90301CHCAU SIERRA UPHOLSTERED NOOK CHARCO AL LINEN 90301CHCBU SIERRA UPHOLSTERED NOOK CHARCOAL LINEN 90301NATAU SIERRA UPHOLSTED N OOK NATURAL 90301NATBU SIERRA UPHOLSTED NOOK NATURAL PO#35981 36255 36176 37180 37181 371 82 SHIPPER DECLARED THAT: ALL CHEMICAL SUBSTA NCES IN THIS SHIPMENT COMPLY WITH ALL APPLICA FFAU3874390 001 BLE RULES OR ORDERS UNDER TSCA AND THAT I'AM NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY I N VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER.

SWITCHING POWER SUPPLY PO#950 0192544,9500178245, 950017824 4 PN#L42206-001,L65505-001, M52944-001 INV:4301578065,43 01578064, 4301580921 HS CODE :8504401300 360 CARTONS INTO 10 PALLETS OCF/DESTINATION/LO MSKU5179846 001 CAL CHARGES COLLECT AT USA B Y HP USA HPI-FTZ - RAW MATERI ALS --- DIRECT 915-856-4361 MOBILE 915-630-1066 EBBY.S IERRA@EXPEDITORS.COM SVC:3310 1405359

258CTNS 391.459CBM 37776.000KGS REFRIGERATO R-FD 4DOOR(SWING) & REFRIGERAT OR-FD 4DOOR(DRAWER) & REFRIGER ATOR-BUIL T-IN FD 3DOOR(DRAW ER) & REFRIGERATOR-FD 3DOOR(DR AWER) MODEL SUFF MNBU0241402 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S MNBU0241402 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 MNBU0241402 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 MNBU0241402 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1 MNBU0293849 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S MNBU0293849 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 MNBU0293849 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 MNBU0293849 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1 MNBU3807540 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S MNBU3807540 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 MNBU3807540 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 MNBU3807540 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1 MNBU3430776 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S MNBU3430776 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 MNBU3430776 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 MNBU3430776 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1 MNBU3735604 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S MNBU3735604 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 MNBU3735604 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 MNBU3735604 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1 TEMU9755003 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S TEMU9755003 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 TEMU9755003 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 TEMU9755003 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1 MNBU3581345 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S MNBU3581345 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 MNBU3581345 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 MNBU3581345 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1 MNBU3262203 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S MNBU3262203 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 MNBU3262203 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 MNBU3262203 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1 MNBU4096621 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S MNBU4096621 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 MNBU4096621 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 MNBU4096621 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1 MNBU4295449 001 IX BUYER MODEL QTY LMXS28626S ASTCNA1 LMXS286 26S 134 EA URN TC2306N AGRCNA0 URNTC2306N 1 2 EA SKSFD3613S ASTCN A0 SKSFD3613S MNBU4295449 001 52 EA LRFXC2606S ASTCNA0 LRFXC26 06S 56 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 4 CTN(S) - PO NO : 1771440,1777462,17773 94,1773706,1779181,1778970,177 MNBU4295449 001 9107 - CONTRACT NO : 1016980 11,101702941,101702888,1016997 77,101704548,101704305,1017 04388 ----------------- MODEL ( HS-CODE ) ---------- ------- LMXS28626S.ASTCNA1 ( 8418100055 ), LRFXC2606S.ASTC NA0 ( 8418100055 ) SKSFD3613 MNBU4295449 001 S.ASTCNA0 ( 8418100045 ), URNT C2306N.AGRCNA0 ( 8418100055 ) LRFXC2606S.ASTCNA0 ( 8418100 055 ) INVOICE NO : HQCN10169 8011-1

CLEAN GREEN COFFEE BEANS IN GRAINPRO BAGS OF 69 KGS CROP 2022/2023 TOTAL GROSS WEIGHT: 20, 840.30 KGS TOTAL NET WEIGHT: 20,631.00 KGS. R EF: P-11496 SERVICE AGREEMENT: 12- 419WW MOVE MENT: FCL/FCL FURTHER PROCESSING REQUIRED PRI OR TO CONSUMPTION. ATLAS COFFEE IMPORTERS INC . IS AN AFFILIATE OF ICL INTERNATIONAL COMMOD TXGU5523213 001 ITY LOGISTIK & NKG. FREIGHT PAYABLE BY ATLAS PER ICL TERMS. FREIGHT INVOICES TO INVOICES.A TLAS=NKG.COFFEE 11/995/10 MARKS: CAFE DE MI T IERRA GUATEMALA CITY SHB EP HUEHUETENANGO MIC ROLOT ARABICA VIDES 58 CROP 2022-2023 NET WT. 69 KG. 11/995/10 P-11496-1 FOR FURTHER PREPA RATION ONLY 175 BAGS OF 69 KGS IN GRAINPRO CE RTIFICATE OF ORIGIN: 7835 NW: 12075.00 KGS GW TXGU5523213 001 : 12197.50 KGS 11/995/11 MARKS: CAFE DE MI TI ERRA GUATEMALA CITY SHB EP HUEHUETENANGO MICR OLOT ARABICA DON ANGEL LOT 2 COAVA CROP 2022- 2023 NET WT. 69 KG. 11/995/11 P- 11496-2 FOR FURTHER PREPARATION ONLY 8 BAGS OF 69 KGS IN GRAINPRO CERTIFICATE OF ORIGIN: 7836 NW: 552. 00 KGS GW: 557.60 KGS 11/995/65 CAFE DE MI TI ERRA GUATEMALA CITY SHB EP HUEHUETENANGO MICR TXGU5523213 001 OLOT ARABICA DON ANGEL WOODS CROP 2022-2023 N ET WT. 69 KG 11/995/65 P-11496-3 FOR FURTHER PREPARATION ONLY 8 BAGS OF 69 KGS IN GRAINPRO CERTIFICATE OF ORIGIN: 7838 NW: 552.00 KGS G W: 557.60 KGS 11/995/87 MARKS: CAFE DE MI TIE RRA GUATEMALA CITY SHB EP HUEHUETENANGO MICRO LOT ARABICA TERRAZAS LOT 1 COAVA CROP 2022-20 23 NET WT. 69 KG. 11/995/87 P- 11496-4 FOR FU TXGU5523213 001 RTHER PREPARATION ONLY 18 BAGS OF 69 KGS IN G RAINPRO CERTIFICATE OF ORIGIN: 7840 NW: 1242. 00 GW: 1254.60 11/995/88 MARKS: CAFE DE MI TI ERRA GUATEMALA CITY SHB EP HUEHUETENANGO MICR OLOT ARABICA CUEVITAS LOT 1 COAVA CROP 2022-2 023 NET WT. 69 KG. 11/995/88 P- 11496-5 FOR F URTHER PREPARATION ONLY 15 BAGS OF 69 KGS IN GRAINPRO CERTIFICATE OF ORIGIN: 7841 NW: 1035 TXGU5523213 001 .00 KGS GW: 1045.50 KGS 11/995/89 MARKS: CAFE DE MI TIERRA GUATEMALA CITY SHB EP HUEHUETEN ANGO MICROLOT ARABICA CUEVITAS LOT 2 COAVA CR OP 2022-2023 NET WT. 69 KG. 11/995/89 P- 1149 6-6 FOR FURTHER PREPARATION ONLY 10 BAGS OF 6 9 KGS IN GRAINPRO CERTIFICATE OF ORIGIN: 7842 NW: 690.00 GW: 697.00 11/995/129 MARKS: CAFE DE MI TIERRA GUATEMALA CITY GREEN COFFEE VID TXGU5523213 001 ES 58 SHB EP WASHED ARABICA 85 VIDES ESTATE I NDABA CROP 2022- 2023 NET WT. 69 KG. 11/995/1 29 P-11496-7 FOR FURTHER PREPARATION ONLY 65 BAGS OF 69 KGS IN GRAINPRO CERTIFICATE OF ORI GIN: 7843 NW: 4485.00 KGS GW: 4530.50 KGS FDA DRY MILL # 18315824144 BENEFICIO SERBEN KM 2 1.5 CARRETERA A VILLA CANALES, GUATEMALA

FDCU0562610: 1 PK / 2200 KGS, 2023 GMC S IERRA DENALI VIN: 3GTUUGE85PG1103 97 1 PK / 2200 KGS, 2023 GMC S IERRA DENALI VIN: 3GTUUGE81PG1105 'S LOAD AND COUNT1X40HC CONTAINER (S)

100% COTTON LOW TWIST 700 GSM YARN DYED TOWELS (100% COTTO N TERRY TOWELS ) PENDLETON SU NDOWN BATH / HAND & FINGERTIP TOWEL SIERRA PO# 0810IE8480 37 = TJMAXX PO# 2000917656 S IERRA PO# 0810IE848039 = TJMA CAAU6642814 001 XX PO# 2000917683 SIERRA PO# 0810IE848040 = TJMAXX PO# 20 00917685 SIERRA PO# 0810IE848 042 = TJMAXX PO# 2000917697 H.S.CODE : 6302.60.0020 TOTAL QUANTITY : 500 ALL OTHER DE TAILS AS PER INVOICE NO.: 230 4120020 DT. 10.05.2023 TOTAL CAAU6642814 001 NET WEIGHT : 206.400 KGS. TOTAL GR. WEIGHT : 252.200 K GS. S/BILL NO. 9925675 DATE 10.05.2023 NOTIFY PARTY 2: BHF INTERNATIONAL LTD. UNIT B , 7/F RICHWEALTH INDL BLDG 7 7-87 WANG LUNG STREET TSUEN W AN, N.T. HONG KONG FREIGHT C CAAU6642814 001 OLLECT. HS CODE - 630260 CON TAINER NUMBER: CAAU6642814 SE AL NO: CARRIER SEAL NO: MLIN0 741817 100% COTTON LOW TWIST 700 GSM YARN DYED TOWELS (1 00% COTTON TERRY TOWELS ) PEN DLETON SUNDOWN BATH / HAND & FINGERTIP TOWEL SIERRA PO# 0 CAAU6642814 001 810IE848037 = TJMAXX PO# 2000 917656 SIERRA PO# 0810IE84803 9 = TJMAXX PO# 2000917683 SI ERRA PO# 0810IE848040 = TJMA XX PO# 2000917685 SIERRA PO# 0810IE848042 = TJMAXX PO# 200 0917697 H.S.CODE : 6302.60.00 20 TOTAL QUANTITY : 500 ALL CAAU6642814 001 OTHER DETAILS AS PER INVOICE NO.: 2304120020 DT. 10.05.20 23 TOTAL NET WEIGHT : 206.400 KGS. TOTAL GR. WEIGHT : 2 52.200 KGS. S/BILL NO. 99256 75 DATE 10.05.2023 NOTIFY PA RTY 2: BHF INTERNATIONAL LTD . UNIT B, 7/F RICHWEALTH INDL CAAU6642814 001 BLDG 77-87 WANG LUNG STREET TSUEN WAN, N.T. HONG KONG FREIGHT COLLECT. HS CODE - 63 0260 CONTAINER NUMBER: CAAU66 42814 SEAL NO: CARRIER SEAL NO: MLIN0741817 100% COTTON LOW TWIST 700 GSM YARN DYED T OWELS (100% COTTON TERRY TOWE CAAU6642814 001 LS ) PENDLETON SUNDOWN BATH / HAND & FINGERTIP TOWEL SIE RRA PO# 0810IE848037 = TJMAXX PO# 2000917656 SIERRA PO# 08 10IE848039 = TJMAXX PO# 20009 17683 SIERRA PO# 0810IE848040 = TJMAXX PO# 2000917685 SI ERRA PO# 0810IE848042 = TJMAX CAAU6642814 001 X PO# 2000917697 H.S.CODE : 6 302.60.0020 TOTAL QUANTITY : 500 ALL OTHER DETAILS AS PER INVOICE NO.: 2304120020 DT. 10.05.2023 TOTAL NET WEIGHT : 206.400 KGS. TOTAL GR. WE IGHT : 252.200 KGS. S/BILL NO. 9925675 DATE 10.05.2023 CAAU6642814 001 NOTIFY PARTY 2: BHF INTERNAT IONAL LTD. UNIT B, 7/F RICHWE ALTH INDL BLDG 77-87 WANG LU NG STREET TSUEN WAN, N.T. HON G KONG FREIGHT COLLECT. HS CODE - 630260 CONTAINER NUMBE R: CAAU6642814 SEAL NO: CARR IER SEAL NO: MLIN0741817 100 CAAU6642814 001 % COTTON LOW TWIST 700 GSM YA RN DYED TOWELS (100% COTTON T ERRY TOWELS ) PENDLETON SUNDO WN BATH / HAND & FINGERTIP TO WEL SIERRA PO# 0810IE848037 = TJMAXX PO# 2000917656 SIER RA PO# 0810IE848039 = TJMAXX PO# 2000917683 SIERRA PO# 081 CAAU6642814 001 0IE848040 = TJMAXX PO# 20009 17685 SIERRA PO# 0810IE848042 = TJMAXX PO# 2000917697 H.S .CODE : 6302.60.0020 TOTAL QU ANTITY : 500 ALL OTHER DETAI LS AS PER INVOICE NO.: 230412 0020 DT. 10.05.2023 TOTAL NE T WEIGHT : 206.400 KGS. TOT CAAU6642814 001 AL GR. WEIGHT : 252.200 KGS. S/BILL NO. 9925675 DATE 10. 05.2023 NOTIFY PARTY 2: BHF INTERNATIONAL LTD. UNIT B, 7 /F RICHWEALTH INDL BLDG 77-8 7 WANG LUNG STREET TSUEN WAN, N.T. HONG KONG FREIGHT COLL ECT. HS CODE - 630260 CONTAI CAAU6642814 001 NER NUMBER: CAAU6642814 SEAL NO: CARRIER SEAL NO: MLIN0741 817

275 BAG COFFEE BEANS, NOS 016-0205-009 (23 SACOS) CON TRATO 31317 DIAZ DE DIAZ 016-0205-010 (15 SAC OS) CONTRATO 31318 OZOLOTEPEC DE DIAZ 016-020 5-011(7 SACOS) CONTRATO 31319 PRIMO SAUL LOP EZ 016-0205-012 (156 SACOS) CONTRATO 31320 SI CXDU2264786 001 ERRA SUR OZOLOTEPEC 016-0205-013 (3 SACOS) CO NTRATO 31321 SIERRA SUR OZOLOTEPEC 016-0205-0 14 (6SACOS) CONTRATO 31322 SIERRA SUR OZOLOT EPEC 016-0205-015 (12 SACOS) CONTRATO 31323 S IERRA SUR OZOLOTEPEC 016-0205-016 (9 SACOS) C ONTRATO 31324 SIERRA SUR OZOLOTEPEC 016-0205- 017 (27 SACOS) C ONTRATO 31325 SIERRA MAZATECA YOLOXOCHITLAN 0 CXDU2264786 001 16-0205-018 (17 SACOS) CONTRATO 31326 SAN AGU STIN LOXICHA NUMERO DE FDA GALGUERA GOMEZ 1 6288871652 2ND NOTIFY PARTY WORLDWIDE LOGIS TICS GROUP 500 SANSOME ST. SUITE 501 SAN FRAN CISCO, CA.94111 PH 415-781-8640 FYEE@WWLLMA IL.COM

MI TIERRA PASSION FRUITJUICE WITH PULP MI T IERRA APPLE JUICE WITH PULP MI TIERRA PINEAP PLE JUICE WITH PULP MI TIERRA COCONUT WATER WITHPULP HS CODE: 20098999

480 CASE(S) UNKNOWN ASSORTED BODEGA VIRGEN DE LA SIERRA, S. COOP FOR BON VIVANT IMPO BVI-S IERRA ; CUSTOMS CODE 220421 GROSS WEIGHT 8100 .00 KGM

20 BIG BAGS SURCOSTART N 1 0 % + P2O5 35 % + S 5 % + ZN 2 % + MGO 2 % HS CODE: 310559 NET WEIGHT: 20000.000 KG NET WEIGHT PER PALLET: 2.000 KG B IG BAGS PER PALLET: 2 QTY PAL LETS:10 PALLETS NET WEIGHT PE MSKU5055655 001 R BAG: 1000 KG BATCH NUMBER: Z221322 MFG DATE: 25.10.2022 EXP DATE: 25.10.2025 CARGO I N TRANSIT TO BOLIVIA GOODS IN TRANSIT TO SANTA CRUZ DE LA S IERRA - BOLIVIA

MARBLE, TRAVERTINE AND ALABASTER 0610605525 S IERRA WHITE PAVER MARBLE BRUSHED SANDBLASTED PATTERN 3 CM 2520 PCS 311,64 SQM HS CODE:6802 91

MARBLE, TRAVERTINE AND ALABASTER 0610605523 S IERRA WHITE MINI SET PAVER MARBLE BRUSHED SAN DBLASTED MINI PATTERN 3 CM 5980 PCS 320,85 SQ M HS CODE: 680291

MARBLE, TRAVERTINE AND ALABASTER 0610605522 S IERRA WHITE MINI SET PAVER MARBLE BRUSHED SAN DBLASTED MINI PATTERN 3 CM 5980 PCS 320,85 SQ M HS CODE: 680291

MARBLE, TRAVERTINE AND ALABASTER 0610605524 S IERRA WHITE MINI SET PAVER MARBLE BRUSHED SAN DBLASTED MINI PATTERN 3 CM 5980 PCS 320,85 SQ M HS CODE:680291

469CTNS 317.495CBM 31602.400KGS CLOTHES DRY ER & LG WASHING MACHINE & CLOT HES WASHER-DRUM(DD)-STEAM MO DEL SUFFIX BUYER MODEL QTY WM9500HKA ABSEE MRSU5912954 001 US WM9500HKA 26 EA DLE7000W ABWEEUS DLE7000 W 90 EA DLG 7001W ABWEEUS DLG7001W 9 0 EA WM8900HBA ABLEE US WM8900HBA MRSU5912954 001 84 EA DLEX5500V ASSEEUS DLEX550 0V 150 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 29 CTN(S) - PO NO : 1729796,1729878,1729 819,1733628,1729883 - CONTRA MRSU5912954 001 CT NO : 101665808,101666024,10 1665876,101668901,101666036 - FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) ----------------- DLE7000W.A BWEEUS ( 8451290090 ), DLEX550 0V.ASSEEUS ( 8451290090 ) DL G7001W.ABWEEUS ( 8451290090 ), MRSU5912954 001 WM8900HBA.ABLEEUS ( 845020008 0 ) WM9500HKA.ABSEEUS ( 8450 200080 ) - DETAILS ARE ATTAC HED INVOICE NO : HQDF1016658 08-1 GCXU5791186 001 US WM9500HKA 26 EA DLE7000W ABWEEUS DLE7000 W 90 EA DLG 7001W ABWEEUS DLG7001W 9 0 EA WM8900HBA ABLEE US WM8900HBA GCXU5791186 001 84 EA DLEX5500V ASSEEUS DLEX550 0V 150 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 29 CTN(S) - PO NO : 1729796,1729878,1729 819,1733628,1729883 - CONTRA GCXU5791186 001 CT NO : 101665808,101666024,10 1665876,101668901,101666036 - FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) ----------------- DLE7000W.A BWEEUS ( 8451290090 ), DLEX550 0V.ASSEEUS ( 8451290090 ) DL G7001W.ABWEEUS ( 8451290090 ), GCXU5791186 001 WM8900HBA.ABLEEUS ( 845020008 0 ) WM9500HKA.ABSEEUS ( 8450 200080 ) - DETAILS ARE ATTAC HED INVOICE NO : HQDF1016658 08-1 PONU8116163 001 US WM9500HKA 26 EA DLE7000W ABWEEUS DLE7000 W 90 EA DLG 7001W ABWEEUS DLG7001W 9 0 EA WM8900HBA ABLEE US WM8900HBA PONU8116163 001 84 EA DLEX5500V ASSEEUS DLEX550 0V 150 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 29 CTN(S) - PO NO : 1729796,1729878,1729 819,1733628,1729883 - CONTRA PONU8116163 001 CT NO : 101665808,101666024,10 1665876,101668901,101666036 - FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) ----------------- DLE7000W.A BWEEUS ( 8451290090 ), DLEX550 0V.ASSEEUS ( 8451290090 ) DL G7001W.ABWEEUS ( 8451290090 ), PONU8116163 001 WM8900HBA.ABLEEUS ( 845020008 0 ) WM9500HKA.ABSEEUS ( 8450 200080 ) - DETAILS ARE ATTAC HED INVOICE NO : HQDF1016658 08-1 MRKU3268731 001 US WM9500HKA 26 EA DLE7000W ABWEEUS DLE7000 W 90 EA DLG 7001W ABWEEUS DLG7001W 9 0 EA WM8900HBA ABLEE US WM8900HBA MRKU3268731 001 84 EA DLEX5500V ASSEEUS DLEX550 0V 150 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 29 CTN(S) - PO NO : 1729796,1729878,1729 819,1733628,1729883 - CONTRA MRKU3268731 001 CT NO : 101665808,101666024,10 1665876,101668901,101666036 - FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) ----------------- DLE7000W.A BWEEUS ( 8451290090 ), DLEX550 0V.ASSEEUS ( 8451290090 ) DL G7001W.ABWEEUS ( 8451290090 ), MRKU3268731 001 WM8900HBA.ABLEEUS ( 845020008 0 ) WM9500HKA.ABSEEUS ( 8450 200080 ) - DETAILS ARE ATTAC HED INVOICE NO : HQDF1016658 08-1 CIPU5015818 001 US WM9500HKA 26 EA DLE7000W ABWEEUS DLE7000 W 90 EA DLG 7001W ABWEEUS DLG7001W 9 0 EA WM8900HBA ABLEE US WM8900HBA CIPU5015818 001 84 EA DLEX5500V ASSEEUS DLEX550 0V 150 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 INCLUDED SVC BOX 29 CTN(S) - PO NO : 1729796,1729878,1729 819,1733628,1729883 - CONTRA CIPU5015818 001 CT NO : 101665808,101666024,10 1665876,101668901,101666036 - FREIGHT PREPAID ---------- ------- MODEL ( HS-CODE ) ----------------- DLE7000W.A BWEEUS ( 8451290090 ), DLEX550 0V.ASSEEUS ( 8451290090 ) DL G7001W.ABWEEUS ( 8451290090 ), CIPU5015818 001 WM8900HBA.ABLEEUS ( 845020008 0 ) WM9500HKA.ABSEEUS ( 8450 200080 ) - DETAILS ARE ATTAC HED INVOICE NO : HQDF1016658 08-1

55CTNS 37.639CBM 4012.000KGS BUILT-IN REF ACCESSORY & REFRI GERATOR PARTS-BUILT-IN ACCESSO RY & REFRIGERATOR-FD 4DOOR(DR AWER) MODEL SUFFIX BUYER MODE L QTY SKSPK305CS ASWCNA0 SKSP K305CS 35 EA LMWS27626S ASTCN TCKU6526288 001 A1 LMWS27626S 4 EA LRMDC2306S ASTCNA0 LRMDC2306S 16 EA FIN AL DEST: LG ELECTRONICS 5565 S IERRA AVE, FONTANA, CA 92336 - PO NO : 1727702,1730187,1718 114,1727775 - CONTRACT NO : 1 01664755,101665913,101657211,1 01664880 - ---------------- TCKU6526288 001 - MODEL ( HS-CODE ) -------- --------- LMWS27626S.ASTCNA1 ( 8418100055 ), LRMDC2306S.AST CNA0 ( 8418100055 ) SKSPK305C S.ASWCNA0 ( 8418994000 ) - DE TAILS ARE ATTACHED INVOICE NO : HQCN101657211-1 .

SIERRA DESIG 337-04-8232 FL AGSTAFF HYDRATION PACK BLACK 0337-2576101-0581 337-04-365 3 BEAR PEAK HYDRATION PACK BLACK EXPORT REFERENCE: PO# 2576101 DEPTNO:337 CONT./TAR GETSEAL MTSU9634114/TGT14194 MTSU9634114 001 54 SEAL#3 050243 FCA SHIPMEN T, THC AND B/L FEE COLLECT S IERRA DESIG