Tag: iudad

GRAINPRO, GUATEMALA CLEAN GREEN COFFEE BEANS CROP 2023/2024 FOR FURTHER PROCESSING ONLY BE LLA VISTA 11/262/7 SHIPPER: FINCA RETANA Y AN EXOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF O RIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABIC A ANTIGUA RETANA FOUR BARREL ROYAL COFFEE P33 968 NW 46 KG/101.42 LB FOR FURTHER PREPARATIO MSMU3419975 001 N ONLY 41 BAGS OF 46 KG NET EACH CERT OF ORIG # 6288 NW: 1,886.00 KG GW: 1,908.55 KG REF. P33968 BELLA VISTA 11/22773/33 SHIPPER: ENTRE CAMINOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE AR ABICA ANTIGUA BUENA VISTA FOUR BARREL ROYAL C OFFEE P33967 NW 46 KG/101.42 LB FOR FURTHER P REPARATION ONLY 53 BAGS OF 46 KG NET EACH CER MSMU3419975 001 T OF ORIG# 6009 NW: 2,438.00 KG GW: 2,467.15 KG REF. P33967 BELLA VISTA 11/22773/34 SHIPP ER: ENTRE CAMINOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA SANTA CRUZ FOUR BARREL ROYAL COFFEE P33969 NW 46 KG/101.42 LB FOR F URTHER PREPARATION ONLY 66 BAGS OF 46 KG NET EACH CERT OF ORIG# 6012 NW 3,036.00 KG GW 30 MSMU3419975 001 72.30 KG REF. P33969 BELLA VISTA 11/22773/35 SHIPPER: ENTRE CAMINOS, S. A. REGION: SACATEP EQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: G REEN COFFEE ARABICA ANTIGUA BELLA CARMONA THO M BARGEN ROYAL COFFEE P33970 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ONLY 20 BAGS OF 46 KG NET EACH CERT OF ORIG# 6014 NW: 920.00 KG GW: 931.00 KG REF. P33970 BELLA VISTA 11/2 MSMU3419975 001 2773/36 SHIPPER: ENTRE CAMINOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PR ODUCT: GREEN COFFEE ARABICA ANTIGUA LA FOLIE CAT & CLOUD ROYAL COFFEE P33977 NW 46 KG/101. 42 LB FOR FURTHER PREPARATION ONLY 10 BAGS O F 46 KG NET EACH CERT OF ORIG# 6015 NW: 460.0 0 KG GW: 465.50 KG REF. P33977 BELLA VISTA 1 1/22773/37 SHIPPER: ENTRE CAMINOS, S. A. REGI MSMU3419975 001 ON: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA LA SAN TA CRUZ CAT & CLOUD ROYAL COFFEE P33978 NW 4 6 KG/101.42 LB FOR FURTHER PREPARATION ONLY 1 0 BAGS OF 46 KG NET EACH. CERT OF ORIG# 6017 NW = 460.00 KG Y GW = 465.50 KG REF. P33978 B ELLA VISTA 11/22773/38 SHIPPER: ENTRE CAMINOS , S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGI MSMU3419975 001 N: GUATEMALA PRODUCT: GREEN COFFEE ARABICA AN TIGUA CUBITO SIGHTGLASS ROYAL COFFEE P33980 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ONLY 21 BAGS OF 46 KG NET EACH CERT OF ORIG# 6018 NW: 966.00 KG GW: 977.55 KG REF. P33980 BELLA VISTA 11/22773/39 SHIPPER: ENTRE CAMI NOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF OR IGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA MSMU3419975 001 ANTIGUA CUBITO REGENERATIVO SIGHTGLASS ROYAL COFFEE P33981 NW 46KG/101.42 LB FOR FURTHER PREPARATION ONLY 19 BAGS OF 46 KG NET EACH CE RT OF ORIG# 6020 NW: 874.00 KG GW: 884.45 KG REF. P33981 BELLA VISTA 11/889/104 SHIPPER: EXPORTADORA LOS SANTOS, S.A. REGION: SACATEPE QUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GR EEN COFFEE ARABICA ANTIGUA HUNAPU RITUAL ROYA MSMU3419975 001 L COFFEE P33966 NW 46 KG/101.42 LB FOR FURTHE R PREPARATION ONLY 40 BAGS OF 46 KG NET EACH CERT OF ORIG# 6023 NW: 1,840.00 KG GW: 1,862 .00 KG REF. P33966 BELLA VISTA 11/889/105 SHI PPER: EXPORTADORA LOS SANTOS, S. A. REGION: H UEHUETENANGO COUNTRY OF ORIGIN: GUATEMALA PRO DUCT: GREEN COFFEE ARABICA HH JOLIMEX THOM BA RGEN ROYAL COFFEE P33971 NW 46 KG/101.42 LB F MSMU3419975 001 OR FURTHER PREPARATION ONLY 10 BAGS OF 46 KG NET EACH CERT OF ORIG# 6024 NW: 460.00 KG GW : 465.50 KG REF. P33971 BELLA VISTA 11/889/10 6 SHIPPER: EXPORTADORA LOS SANTOS, S. A. REGI ON: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNAPU ROSALIO CAT & CLOUD ROYAL COFFEE P33972 NW 4 6 KG/101.42 LB FOR FURTHER PREPARATION ONLY 1 MSMU3419975 001 0 BAGS OF 46 KG NET EACH CERT OF ORIG# 6025 N W: 460.00 KG GW: 465.50 KG REF. P33972 BELLA VISTA 11/889/107 SHIPPER: EXPORTADORA LOS SA NTOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF O RIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABIC A ANTIGUA HUNAPU ROSALIO JAVA CAT & CLOUD ROY AL COFFEE P33973 NW 46 KG/101.42 LB FOR FURTH ER PREPARATION ONLY 10 BAGS OF 46 KG NET EACH MSMU3419975 001 CERT OF ORIG# 6026 NW: 460.00 KG GW: 465.50 KG REF. P33973 BELLA VISTA 11/889/108 SHIPPE R: EXPORTADORA LOS SANTOS, S. A. REGION: SACA TEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT : GREEN COFFEE ARABICA ANTIGUA HUNAPU VASQUEZ CAT & CLOUD ROYAL COFFEE P33974 NW 46 KG/101 .42 LB FOR FURTHER PREPARATION ONLY 10 BAGS O F 46 KG NET EACH CERT OF ORIG# 6028 NW: 460.0 MSMU3419975 001 0 KG GW: 465.50 KG REF. P33974 BELLA VISTA 1 1/889/109 SHIPPER: EXPORTADORA LOS SANTOS, S. A. REGION SACATEPEQUEZ COUNTRY OF ORIGIN: GU ATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNAPU MELANIE CAT & CLOUD ROYAL COFFEE P339 76 NW 46 KG/101.42 LB. FOR FURTHER PREPARATIO N ONLY 1 BAG OF 46 KG NET EACH CERT OF ORIG# 6030 NW: 46.00 KG GW: 46.55 KG REF. P33976 B MSMU3419975 001 ELLA VISTA 11/889/110 SHIPPER: EXPORTADORA LO S SANTOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE AR ABICA ANTIGUA HUNAPU CAT & CLOUD ROYAL COFFEE P33975 NW 46 KG/101.42 LB FOR FURTHER PREPAR ATION ONLY 19 BAGS OF 46 KG NET EACH CERT OF ORIG# 6031 NW: 874.00 KG GW: 884.45 KG REF. P33975 BELLA VISTA 11/889/111 SHIPPER: EXPORT MSMU3419975 001 ADORA LOS SANTOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN C OFFEE ARABICA ANTIGUA HUNAPU TONO HERNANDEZ V ERTIGO ROYAL COFFEE P33979 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ONLY 40 BAGS OF 46 K G NET EACH CERT OF ORIG# 6033 NW: 1,840.00 KG GW: 1,862.00 KG REF. P33979 BELLA VISTA 11/ 889/112 SHIPPER: EXPORTADORA LOS SANTOS, S. A MSMU3419975 001 . REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUA TEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNAPU MOUNTAIN OF FLOWERS COLECTIVO ROYAL CO FFEE P33982 NW 46 KG/101.42 LB FOR FURTHER PR EPARATION ONLY 30 BAGS OF 69 KG NET EACH CERT OF ORIG# 6503 NW: 2,070.00 KG GW: 2,090.70 KG REF. P33982 3RD NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERL MSMU3419975 001 AND HENRY.MENDEZ=COMMODITY.CH SC# 22-175WW / R76724010000540 FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG H S CODE: 090111 FDA 16148909742 / DUNS# 817608 280 BENEFICIO BELLA VISTA KM 48 CARRETERA A C IUDAD VIEJA, SACATEPEQUEZ 03012 TOTAL NET WEI GHT: 19,550.00 KG MOV FCL / FCL TRANSPORTE MA RITIMO

GLAZED VITRIFIED TILES - GLAZED VITRIFIED TIL ES MEDU6837471 001 0 C IUDAD DE MEXICO, MEXICO

LOADED ONTO 4 PALLETS LOADED INTO 1 40'REEFER CONTAINER( S) BONLACTA (TM), LACTASE NET WEIGHT :2560.0000 KG HS- NO 350790 DELIVERY: 0004 750720 FREIGHT PREPAID DELIVER Y: 0004750725 FREIGHT PREPAI MNBU3966136 003 D DELIVERY: 0004750730 FREIGHT PREPAID FREIGHT PREPAID S HIPPED ON BOARD PO 450234952 6 OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO . 299163581 CONSIGNEE CONTIN UED: 11520 MEXICO CITY - C IUDAD DE MEXICO, C MEXICO MNBU3966136 003 NOTIFY PARTY CONTINUED: PUER TO INDUSTRIAL ALTAMIRA 89600 ALTAMIRA, TAMAULIPAS. MEXIC O PHONE (833) 260 21 70 CO NTACT: BRIAN VITE / ALEJANDR O NERI BRIAN.VITE@AAAMERICA. COM.MX

BIG BAGS OF GUATEMALAN CLEAN C OFFEE STRICTLY HARD BEAN EU ROPEAN PREPARATION CROP 2023-2 024 (EQUIVALENT OF 289.85 BAG S OF 69 KGS) NET WEIGHT: 20,0 00 GROSS WEIGHT: 20,053.40 C ERTIFICATE OF ORIGIN: 4118 L CAIU3887919 001 OT: 60026811-1-1-5 SBUX: 6002 6811 ZLOC7149 TOTAL OF BAG S: 20 TOTAL NET WEIGHT: 20,00 0.00 TOTAL GROSS WEIGHT 20,05 3.40 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP J OINTLY AND SEVERALLY WITH STAR BUCKS COFFEE TRADING COMPANY CAIU3887919 001 - STARBUCKS TRANSPORTATION OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CRE DIT TERMS - 2401 UTAH AVE SOUT H - SEATTLE - WA - UNITED STAT ES // ORIGIN CHARGES PAID BY T HE SHIPPER SERVICE CONTRACT :298278879 PAYABLE LOCATION I CAIU3887919 001 N: CHARLOTTE, NC SHIP TO LOC ATION: G10 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO B OYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 C IUDAD DE PANAMA, REPUBLICA DE PANAMA

OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 CERTIFIC ATE OF ORIGIN: 4843 NET WEIGHT: 19,200.00 GRO SS WEIGHT: 19,234.04 PORD37784 GREEN COFFEE B EANS / H.S. # 090111 JBR FDA # 17245217206 MS C: 24-068WW FCL/FCL PAYMENT TERM (METHODS)FRE IGHT COLLECT FREIGHT PAYABLE AT JBR INC. REQU MSMU3477061 001 IRES FURTHER PROCESSING PRIOR TO CONSUMPTION TOTAL OF BAGS: 1,280 TOTAL NET WEIGHT: 76,800 .00 TOTAL GROSS WEIGHT: 76,936.16 BROKER: CAF COM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y C ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 C IUDAD DE PANAMA REPUBLICA DE PANAMA PALIN, S. A. 17279472862 KM. 37 CARRETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTLA MSMU3477061 001 GUATEMALA, C. A. TRANSPORTE MARITIMO

GRAINPRO OF 46 KG NET EACH GUATEMALA CLEAN GR EEN COFFEE BEANS CROP 2023/2024 FOR FURTHER P ROCESSING ONLY BELLA VISTA 11/22773/4 SHIPPER : ENTRE CAMINOS, S. A. REGION: SACATEPEQUEZ C OUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN CO FFEE ARABICA ANTIGUA LA FOLIE ROYAL COFFEE P3 3624 NW 46 KG/101.42 LB FOR FURTHER PREPARATI MSMU1561846 001 ON ONLY 47 BAGS OF 46 KG NET EACH CERT OF ORI G# 4077 NW: 2,162.00 KG GW: 2,187.85 KG ROYA L REF. P33624 BELLA VISTA 11/889/30 SHIPPER: EXPORTADORA LOS SANTOS, S. A. REGION: SACATEP EQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: G REEN COFFEE ARABICA ANTIGUA HUNAPU BOURBON RO YAL COFFEE P33396 NW 46 KG/101.42 LB FOR FURT HER PREPARATION ONLY 35 BAGS OF 46 KG NET EAC MSMU1561846 001 H CERT OF ORIG#4203 NW: 1,610.00 KG GW: 1,62 9.25 KG ROYAL REF. P33396 BELLA VISTA 11/889 /31 SHIPPER: EXPORTADORA LOS SANTOS, S. A. RE GION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMA LA PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNA PU LOPEZ HIPOLITO ROYAL COFFEE P32994 NW 46 K G/101.42 LB FOR FURTHER PREPARATION ONLY 35 B AGS OF 46 KG NET EACH CERT OF ORIG# 4204 NW: MSMU1561846 001 1,610.00 KG GW: 1,629.25 KG ROYAL REF. P32994 BELLA VISTA 11/889/34 SHIPPER: EXPORTADORA L OS SANTOS, S. A. REGION: SACATEPEQUEZ COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE A RABICA ANTIGUA PULCAL ROYAL COFFEE P32996 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ONLY 40 BAGS OF 46 KG NET EACH CERT OF ORIG# 4082 NW: 1,840.00 KG GW: 1,862.00 KG ROYAL REF. MSMU1561846 001 P32996 BELLA VISTA 11/889/35 SHIPPER: EXPORTA DORA LOS SANTOS, S. A. REGION: SACATEPEQUEZ C OUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN CO FFEE ARABICA CANDELARIA ROYAL COFFEE P33632 N W 46 KG/101.42 LB FOR FURTHER PREPARATION ONL Y 63 BAGS OF 46 KG NET EACH CERT OF ORIG# 408 7 NW: 2,898.00 KG GW: 2,932.65 KG ROYAL REF. P33632 BELLA VISTA 11/889/36 SHIPPER: EXPORT MSMU1561846 001 ADORA LOS SANTOS, S. A. REGION: CHIMALTENANGO COUNTRY OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA LOS SANTOS ROYAL COFFEE P33625 NW 46 KG/101.42 LB FOR FURTHER PREPARATION O NLY 60 BAGS OF 46 KG NET EACH CERT OF ORIG# 4 175 NW: 2,760.00 KG GW: 2,793.00 KG ROYAL RE F. P33625 BELLA VISTA 11/889/37 SHIPPER: EXPO RTADORA LOS SANTOS, S. A. REGION: SACATEPEQUE MSMU1561846 001 Z COUNTRY OF ORIGIN:GUATEMALA PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNAPU ROYAL COFFEE P3 3626 NW 46 KG/101.42 LB FOR FURTHER PREPARATI ON ONLY 35 BAGS OF 46 KG NET EACH CERT OF ORI G# 4176 NW: 1,610.00 KG GW: 1,629.25 KG ROYAL REF. P33626 BELLA VISTA 11/889/38 SHIPPER: E XPORTADORA LOS SANTOS,S.A. REGION: SACATEPEQU EZ COUNTRY OF ORIGIN GUATEMALA PRODUCT: GREEN MSMU1561846 001 COFFEE ARABICA ANTIGUA HACIENDA CARMONA ROYA L COFFEE P33627 NW 46KG/101.42 LB FOR FURTHER PREPARATION ONLY 50 BAGS OF 46 KG NET EACH C ERT OF ORIG# 4092 NW: 2,300.00 KG GW: 2,327.5 0 KG ROYAL REF. P33627 BELLA VISTA 11/889/39 SHIPPER: EXPORTADORA LOS SANTOS, S.A. REGION : SACATEPEQUEZ COUNTRY OF ORIGIN GUATEMALA PR ODUCT: GREEN COFFEE ARABICA ANTIGUA LA SOLEDA MSMU1561846 001 D ROYAL COFFEE P33628 NW 46KG/101.42 LB FOR F URTHER PREPARATION ONLY 50 BAGS OF 46 KG NET EACH CERT OF ORIG# 4096 NW: 2,300.00 KG GW: 2 ,327.50 KG ROYAL REF. P33628 SC# 22-175WW / R76724010000540 FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG H S CODE: 090111 FDA 16148909742 / DUNS# 817608 280 BENEFICIO BELLA VISTA KM 48 CARRETERA A C MSMU1561846 001 IUDAD VIEJA, SACATEPEQUEZ 03012 3RD NOTIFY: C OMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ=COMMODITY.C H TOTAL NET WEIGHT: 19,090.00 KG TRANSPORTE M ARITIMO

BAGS OF 69 KG NET EACH GUATEMALA CLEAN GREEN COFFEE BEANS CROP 2023/2024 CERT OF ORIG NO. 3737 PO 60020712 60020712-1-1-11 NW: 18,975.0 0 KG MEDU5456038 001 W YORK, NY OCEAN FREIGHT BAF DTHC PAID BY STA RBUCKS CORPORATION PER CREDIT TERMS - 2401 UT AH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER CAFCOM TR ADING, S.A. AVENIDA FEDERICO BOYD #18 Y CALLE 51 EDIFICIO SCOTIA PLAZA, PISOS, 9, 10, 11 C IUDAD DE PANAMA, PANAMA HS CODE: 090111 FDA: 17279472862 BENEFICIO PALINSA KM 37.5 PALIN, MEDU5456038 001 ESCUINTLA TOTAL NET WEIGHT: 56,925.00 KG TOTA L GROSS WEIGH: 57,494.25 KG TRANSPORTE MARITI MO

BIG BAGS OF GUATEMALAN CLEAN C OFFEE STRICTLY HARD BEAN EUR OPEAN PREPARATION CROP 2023-20 24 NET WEIGHT: 20,000.00 GRO SS WEIGHT: 20,053.40 (EQUIVAL ENT OF 289.85 BAGS OF 69 KGS) CERTIFICATE OF ORIGIN: 4475 MRKU6604995 001 LOT: 60026442-1-1-1 SBUX: 60 026442 ZLOC7135 TOTAL BAGS 20 TOTAL NET WEIGHT: 20,000. 00 TOTAL GROSS WEIGHT: 20,053 .40 CONTINUE CONSIGNEE: S TARBUCKS MANUFACTURING CORP JO INTLY AND SEVERALLY WITH STARB UCKS COFFEE TRADING COMPANY - MRKU6604995 001 STARBUCKS TRANSPORTATION O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CRED IT TERMS - 2401 UTAH AVE SOUT H - SEATTLE - WA - UNITED STAT ES // ORIGIN CHARGES PAID BY T HE SHIPPER SERVICE CONTRACT : 298278879 PAYABLE LOCATION MRKU6604995 001 IN: CHARLOTTE, NC SHIP TO LOC ATION: FD7 BROKER: CAFCOM TRADING, S.A. AV. FEDERICO B OYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 C IUDAD DE PANAMA, REPUBLICA DE PANAMA

UNGLAZED VITRIFIED TILES - UNGLAZED VITRIFIED TILES MEDU3067588 001 30 C IUDAD DE MEXICO, MEXICO

TOTAL PCS: 2275 VINT MID RISE BOYFRIEND HIGH SUMMER PO NO . STYLE NO. 210005 2938 36723-0093 NET WEIGHT : 1318.30 INV NO: CW2401-0497 GD NO: KPPE-SB-94692-07-11- 2023 DT: 07-11-2023 --CIUDA TCKU7735446 001 D DE MEXICO, MEXICO ATTN : CU STOMS & TRANSPORTATION DEPART MENT TEL : (55) 5282 8492/847 6 FAX : (55) 5282 8490 --C IUDAD DE MEXICO, MEXICO ATTN : CUSTOMS & TRANSPORTATION DE PARTMENT TEL : (55) 5282 8492 /8476 FAX : (55) 5282 8490 TCKU7735446 001 -- CIUDAD DE MEXICO, MEXICO ATTN : CUSTOMS & TRANSPORTATI ON DEPARTMENT TEL : (55) 5282 8492/8476 FAX : (55) 5282 8 490

READYMADE GARMENTS STYLE NO: PO NO: CTNS PCS 17778-0324 21 00039560-10 47 1,216 19643-0 001 2100042228-10 35 1,009 TOTAL 82 2,225 TOTAL PCS: 2,225 TOTAL CTNS: 82 HTS C ODE: 620462 GD NO. KPPE-EF MRKU1090039 001 -42627 GD DATE: 29.08.2023 INVOICE NO: 8120/23-24 TOTA L NET WEIGHT: 1,153.20 --C IUDAD DE MEXICO, MEXICO ATTN : CUSTOMS & TRANSPORTATION D EPARTMENT TEL : (55) 5282 849 2/8476 FAX : (55) 5282 8490 --CIUDAD DE MEXICO, MEXICO MRKU1090039 001 ATTN : CUSTOMS & TRANSPORTATI ON DEPARTMENT TEL : (55) 5282 8492/8476 FAX : (55) 5282 8 490 -- CIUDAD DE MEXICO, MEXI CO ATTN : CUSTOMS & TRANSPO RTATION DEPARTMENT TEL : (55) 5282 8492/8476 FAX : (55) 5 282 8490

TIRES - TIRES HS CODE:401110009012 FO:6800700 190 CONSIGNE:GOODYEAR SERVICIOS COMERCIALES S DE RL DE CV AV. PROLONGACION PASEO DE LA REF ORMA 1015 TORRE B 9O. PISO CITY COL. DESARROL LO SANTA FE, DELE. ALVARO OBREGON CP. 01376 C IUDAD DE MEXICO TAX ID GSC010102U56 CONTACT: MEXICO LAURA PADILLA / MARIANA GUADARRAMA EMA FFAU2635493 001 IL: LAURA PADILLA CASAS-CONT <LAURA_PADILLACA SAS=GOODYE AR.COM> TEL / CEL 52 55 1777 2206 / 52 55 2259 1969 NOTIFY GOODYEAR SERVICIOS C OMERCIALES, S. DE R.L. DE C.V. STREET TULTIPA RK III - BODEGA # 4A - DE LAS TORRES 1073, CO L. FUENTES DEL VALLE, TAX ID GSC010102U56 CIT Y TULTITLAN, ESTADO DE MEXICO, CP. 54900, MEX ICO LAURA_PADILLACASAS=GOODYEA R.COM CONTACT: FFAU2635493 001 LAURA PADILLA / MARIANA GUADARRAMA 52 55 177 7 2206 / 52 55 2259 1969

POLYESTER STAPLE FIBER I GRADE - TOTAL 68 BAL ES POLYESTER STAPLE FIBER I GRADE 1. 2 X 38 MM I JET BLACK 24 ,742.400 KGS AS PER PROF ORMA INVOICE NO. PSF / 2 3 - 24 / CORP / 046 DT. 10 .08.2023 CIF VERACRUZ, M EXIC O HS CODE 5503.20.00 S/BILL NO. 3157211 DT. 12.08.2023 GROSS WT: 24, 830.800 KGS NET MSMU4879759 001 WT: 24,7 42.400 KGS FREIGHT PREPA ID = C IUDAD DE MEXICO, M EXICO. RFC : QME1012066 I5

PORCELAIN TILES - PORCELAIN TILES PACKED IN 1 6 PALLETS TCKU1799741 001 LETSAC MEXICO S.DE R. L.DE C.V PROLONGACIO N FU LTON NO 2 BODEGA B COLONIA LA LOMA, T LALNEPANTLA DE BAZ ESTADO DE MEXICO ZI P CODE 54060 =CP 03230 C IUDAD DE MEXICO, MEXICO

POLISHED GLAZED PORCELAIN TILE - POLISHED GLA ZED PORCELAIN TILE TEMU5855494 001 ==C IUDAD DE MEXICO E MAIL I MPORT. MEXIC OBLULOGISTICS. COM PH: +52 55 6379 6300

POLYESTER STAPLE FIBER I GRADE - TOTAL 62 BAL ES POLYESTER STAPLE FIBER I GRADE 1. 2 X 38 MM I OPW 24,786.5 00 KGS AS PER PROFOR MA I NVOICE NO. PSF / 23 - 24 / CORP / 024 DT. 18.05.20 23 CIF VERACRUZ, MEXICO HS COD E 5503.20.00 NET WT: 24,786.500 KGS GROS S WT: 24,867.100 KGS FRE IGHT PREPAID = C MSCU5090873 001 IUDAD DE MEXICO, MEXICO. RFC : QME1012066I 5

POLYESTER STAPLE FIBER I GRADE - TOTAL 62 BAL ES POLYESTER STAPLE FIBER I GRADE 1. 2 X 38 MM I OPW 24,772.5 00 KGS AS PER PROFOR MA I NVOICE NO. PSF / 23 - 24 / CORP / 033 DT. 09.06.20 23 CIF VERACRUZ, MEXICO HS COD E 5503.20.00 NET WT: 24,772.500 KGS GROS S WT: 24,853.100 KGS FRE IGHT PREPAID = C MSMU6710053 001 IUDAD DE MEXICO, MEXICO.

SHELF SHELF @ 86-18926424659 @@ TEL 718-569-2135 FAX 718-569-2124 @@@ TEL 718-569-2135 FAX 718-569-2124 GAOU6417820 001 @@@@ IUDAD A@163.COM

CIRUELA BLACK SPLENDOR, 9KG GR ANEL, 2016KG TOTAL PESO NETO, 2235KG TOTAL PESO BRUTO, CALIB RE 50-55 - NC 0809.40.00 CIRU ELA BLACK SPLENDOR, 9KG GRANEL , 5796KG TOTAL PESO NETO, 6432 KG TOTAL PESO BRUTO, CALIBRE 5 MNBU4088267 001 5-60 - NC 0809.40.00 CIRUELA BLACK SPLENDOR, 9KG GRANEL, 60 48KG TOTAL PESO NET, 6705KG TO TAL PESO BRUTO, CALIBRE 60-65 - NC 0809.40.00 CIRUELA BLACK SPLENDOR, 9KG GRANEL, 7056KG TOTAL PESO NET, 7823KG TOTAL P ESO BRUTO, CALIBRE 65-70 - NC MNBU4088267 001 0809.40.00 PESO BRUTO: 2319 5KG PALLET:21 ALBARAN: AV12- 2301335 TERMOGRAFOS: TZ211201 0071/TZ2112010081 BUQUE: MSC LUCY ABASTO IZTAPALAPA, C IUDAD DE MEXICO MEXICO CP 090 40 LUISOCANA@GRUPOMLA.COM.MX TEF: (5255)56402270 ABAST MNBU4088267 001 O IZTAPALAPA, CIUDAD DE MEXIC O MEXICO CP 09040 LUISOCANA@ GRUPOMLA.COM.MX TEF: (5255)56 402270

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1 X 20 OF 69 KG NET EACH GUATEMALA CLEAN GREE N COFFEE BEANS CROP 2022/2023 CERT OF ORIG NO . 3990 NW: 18,975.00 KG PO 60021874 LOT 60021 874-1-1-2 SHIP LOCATION: G12 HS CODE: 090111 OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS CORP ORATION PER CREDIT TERMS - 2401 UTAH AVE SOUT H - SEATTLE - WA - UNITED STATES ORIGIN CHA MSMU1376339 001 RGES PAID BY THE SHIPPER SC# 22-486WW FREIGHT PAYMENT LOCATION: NEW YORK, NY, USA CAFCOM T RADING, S.A. AVENIDA FEDERICO BOYD #18 Y CALL E 51 EDIFICIO SCOTIA PLAZA, PISOS 9, 10, 11 C IUDAD DE PANAMA, PANAMA FDA 10544426394 BENEF ICIO SANTA CLARA ALDEA SAN GASPAR VIVAR CARRE TERA SANTA MARIA DE JESUS, SACATEPEQUEZ TOTAL NET WEIGHT: 18,975.00 KG CONTINUE CONSIGNEE: MSMU1376339 001 STARBUCKS TRANSPORTATION JOINTLY AND SEVERAL LY WITH STARBUCKS COFFEE TRADING COMPANY

BAGS OF GUATEMALAN CLEAN COFFEE GENUINE ANTIG UA LA AZOTEA EUROPEAN PREPARATION CROP 2022-2 023 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,12 6.25 CERTIFICATE OF ORIGIN: 4199 LOT: 6002189 7-1-1-1 60021897 ZLOC13031 TOTAL OF BAGS275 T OTAL NET WEIGHT: 18,975.00 TOTAL GROSS WEIGHT : 19,126.25 OCEAN FREIGHT BAF DTHC PAID BY ST MSDU2279907 001 ARBUCKS CORPORATION PER CREDIT TERMS - 2401 U TAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 22-486WW PAYABLE LOCATION IN: NEW Y ORK, NY USA SHIP TO LOCATION: G12 BROKER: CAF COM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y C ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 C IUDAD DE PANAMA, REPUBLICA DE PANAMA CONTINUE MSDU2279907 001 CONSIGNEE: STARBUCKS MANUFACTURING CORP JOIN TLY AND SEVERALLY WITH STARBUCKS COFFEE TRADI NG COMPANY STARBUCKS TRANSPORTATION

BAGS OF GUATEMALAN CLEAN COFFEE GENUINE ANTIG UA MEDINA EUROPEAN PREPARATION CROP 2022-2023 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,126.2 5 CERTIFICATE OF ORIGIN: 2905 LOT: 60024703-1 -1-1 SBUX: 60024703 ZLOC8179 TOTAL OF BAGS275 TOTAL NET WEIGHT: 18,975.00 TOTAL GROSS WEIG HT: 19,126.25 OCEAN FREIGHT BAF DTHC PAID BY TCLU2544608 001 STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATE S ORIGIN CHARGES PAID BY THE SHIPPER SHIP T O LOCATION: G12 PAYMENT LOCATION: NEW YORK, N Y, USA CONTRACT SERVICE: 22-486WW BROKER: CAF COM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y C ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 C IUDAD DE PANAMA, REPUBLICA DE PANAMA CONTINUE TCLU2544608 001 CONSIGNEE: STARBUCKS MANUFACTURING CORP JOIN TLY AND SEVERALLY WITH STARBUCKS COFFEE TRADI NG COMPANY STARBUCKS TRANSPORTATION

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TIRES HS:401120 -TAX ID:9137 TIRES HS:401120 -TAX ID:9137 02 03MA3C7F5718 --03800 MEXICO, ,C IUDAD DE MEXIOC TAX ID: STI9 60

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INDIAN CUMIN SEEDS 99% PURITY - 1X 40 FCL CON TAINER STC 1080 BAGS (ONE THOUSAND EI GHTY BA GS ONLY) OF INDIA N CUMIN SEEDS 99% PURITY PACKING : 25KGS PP BAGS N ET WEIGHT S/BILL NO: 593 8724 DTD:05.12.2022 TOTA L GROSS WT :27065.000 KGS TOTAL NETT WT:27000.000 K GS NCM NO.- 0909 31 =C IUDAD DE MEXICO, MEXIC MSMU5869884 001 O. ==R.F.C CAY 160802TD6 ATN . MARGARITA RODR IGUEZ LOPE Z PATENTE ADUANAL 3950

SOLARWATER HEATER AND SPAR E PARTS HS:841912 PO:8180517&A MP ;8182793 F-77419 -C.P.11320 C IUDAD DE MEXICO,MEXICO RFC: TFLU4986749 001 TR U-791122-7L6 --JILOTEPEC EST AD

SOLAR WATER HEATER AND SPAR E PARTS HS:841912 PO:8180046&A MP ;8182793 F-77420 -C.P.11320 C IUDAD DE MEXICO,MEXICO RFC TFLU4950094 001 :T RU-791122-7L6 --JILOTEPEC ES TA

JAC PASSENGER VEHICLES 2023 MO DEL YEAR HS CODE 8703225010 -T EL:020-32640030 --CUAUHTEMOC ,C IUDAD DE MEXICO, MEXICO. CP

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JAC PASSENGER VEHICLES 2023 MO DEL YEAR HS CODE 8703234110 -T EL:020-32640030 --CUAUHTEMOC ,C IUDAD DE MEXICO, MEXICO. CP TFLU4874306 001 03 810 TEL:+ 52 89385088 CONTAC T:

JAC PASSENGER VEHICLES 2023 MO DEL YEAR HS CODE 8703234110 -T EL:020-32640030 --CUAUHTEMOC ,C IUDAD DE MEXICO, MEXICO. CP

100% COTTON KNITTED BABY GARME NTS. PO NO : 700217793 , 700217821, 700217830, DT: 18 -MAY-2022. STYLENO : 2404112 9W, 32038126W, 35737129W, 3563 4129W. HS CODE : 6111.20.60 70. INV NO : BDJJ-0797/22-2 TLLU5358122 001 3 DT : 04/10/2 022 EXP NO : 23000501/071483 /2022 DT : 04/10/2022 BILL OF EXPORT NUMBER : C-2737 72, BILL OF EXPORT DATE : 08- 10-2022 STUFFING LOCATION : FACTORY LOAD, CEPZ NOTIFY -2 : TRIORCA S.A. BELLA VIST TLLU5358122 001 A, TORRE GLOBAL BANK, CALLE 50, PISO 24, OFICINA 2401, C IUDAD DE PANAMA,PANAMA ALSO NOTIFY: GERBER CHILDRENSWEAR L LC JEDBURG FULFILLMENT CENTE R,200 TRADE ZONE BLVD. SUMME RVILLE, SC 29486-7202

504.000 MT POLYPROPYLENE HOMOP OLYMER H03BPM PRODUCT TOTAL NET WEIGHT: 504.000 MT PRODU CT TOTAL GROSS WEIGHT: 514.080 MT TOTAL NO. OF BAGS: 20,16 0 BAGS TOTAL NO. OF PALLETS: 336 PT ORDER NO: 8311471 MNBU3149943 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3149943 001 950/53 MNBU0081726 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0081726 001 950/53 MNBU9065259 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU9065259 001 950/53 MNBU3440054 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3440054 001 950/53 MNBU3896445 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3896445 001 950/53 SUDU6015650 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 SUDU6015650 001 950/53 MNBU4106735 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU4106735 001 950/53 SUDU8246833 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 SUDU8246833 001 950/53 TLLU1147986 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 TLLU1147986 001 950/53 MNBU3989390 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3989390 001 950/53 MNBU0406713 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0406713 001 950/53 MNBU0565206 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0565206 001 950/53 MNBU0000025 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0000025 001 950/53 MNBU0049724 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0049724 001 950/53 MNBU3407159 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3407159 001 950/53 MNBU3549744 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3549744 001 950/53 MNBU0656841 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0656841 001 950/53 PONU4989631 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 PONU4989631 001 950/53 MNBU3954958 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3954958 001 950/53 MNBU0086245 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0086245 001 950/53 SUDU6171123 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 SUDU6171123 001 950/53

504.000 MT POLYPROPYLENE HOMOP OLYMER H03BPM PRODUCT TOTAL NET WEIGHT: 504.000 MT PRODU CT TOTAL GROSS WEIGHT: 514.080 MT TOTAL NO. OF BAGS: 20,16 0 BAGS TOTAL NO. OF PALLETS: 336 PT ORDER NO: 8311474 MNBU0553442 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0553442 001 950/53 MSWU1030536 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MSWU1030536 001 950/53 MNBU3485172 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3485172 001 950/53 MNBU3578423 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3578423 001 950/53 MNBU3770185 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3770185 001 950/53 MNBU0586657 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0586657 001 950/53 MNBU3711937 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3711937 001 950/53 MNBU3538035 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3538035 001 950/53 MNBU3711346 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3711346 001 950/53 MNBU1050951 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU1050951 001 950/53 MNBU3487658 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3487658 001 950/53 MNBU3519523 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3519523 001 950/53 MNBU3481325 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3481325 001 950/53 MWCU6935193 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MWCU6935193 001 950/53 MNBU0508675 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0508675 001 950/53 MNBU3585192 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU3585192 001 950/53 MMAU1035496 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MMAU1035496 001 950/53 MNBU0473100 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0473100 001 950/53 MWCU5265184 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MWCU5265184 001 950/53 MWCU6997153 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MWCU6997153 001 950/53 MNBU0656374 001 HS CODE 3902.10 AGENT AT DES TINATION: MAERSK EL SALVADOR , S.A. DE C.V. BOULEVARD MER LIOT NO 3 ZONA COMERCIAL 2 JARDINES DE LA HACIENDA C IUDAD MERLIOT ANTIGUO CUSCAT LAN EL SALVADOR PHONE: 50 3-2248-5900 FAX: 503-2248-5 MNBU0656374 001 950/53

TIRES PO NO. TDPCRMMLINGAT TIRES PO NO. TDPCRMMLINGAT LA TDMWJUN22-1 PI NO. ZSC220603 06 2Z35 HS 4011.10 -HONGKOU DIS TR TFLU4949025 001 ICT, SHANGHAI,CHINA TEL 021- 60 252388 FAX 021-60252300 TAX I TFLU4833478 001 60 252388 FAX 021-60252300 TAX I D 913101096957652449 --1006, TFLU4867694 001 ICT, SHANGHAI,CHINA TEL 021- 60 252388 FAX 021-60252300 TAX I TFLU4803766 001 60 252388 FAX 021-60252300 TAX I D 913101096957652449 --1006, GU ADALUPE INN, ALVARO OBREGON, C IUDAD DE MEXICO,CP 01020 C TFLU4964626 001 ICT, SHANGHAI,CHINA TEL 021- 60 252388 FAX 021-60252300 TAX I TFLU4971477 001 ICT, SHANGHAI,CHINA TEL 021- 60 252388 FAX 021-60252300 TAX I

PAINTING ROLLER FRAME PO:215 5, 2130,2080 HS:732690 -FAX: 86 -5 74-81891918 --MIGUEL HIDALGO C IUDAD DE MEXICO, CP. 11000 -

100% COTTON KNITTED BABY GARME NTS. PO NO : 700217275, 700217276, DT: 11-FEB-2022. STYLENO : 26478H18W, 26502418 W, 26478H18W, 26502418W. INV NO : BDJJ-0440/22-23 DT : 07/07/2022 EXP TCLU8148939 001 NO : 23000501/051578/2022 DT : 07/07/2022 HS CODE : 6111.20.6070,6111.20.6020. BILL OF EXPORT NUMBER : C-1944 18, BILL OF EXPORT DATE : 07- 07-2022 STUFFING LOCATION : FACTORY LOAD, CEPZ NOTIFY -2 : TRIORCA S.A. BELLA VIST TCLU8148939 001 A, TORRE GLOBAL BANK, CALLE 50, PISO 24, OFICINA 2401, C IUDAD DE PANAMA,PANAMA ALSO NOTIFY: GERBER CHILDRENSWEAR L LC JEDBURG FULFILLMENT CENTE R,200 TRADE ZONE BLVD. SUMME RVILLE, SC 29486-7202

FLOOR COVERING -SURFACE - TOTAL NUMBER OF PIE CES# 9449 IKEA HOME FURNISHIN G PRODUCTS S/B NO. S/B D ATE. 2729459-2729754-272 9567 -2750845- 4025279-29 60862-2730328-2731051- 2 729728-2750803-4025274-402 5284- 29610 38-2960844-29 61095 HS CODE DETAILS & COMMO DITY:- 57029120 FLO OR COVERING -SURFACE: 1 MEDU7679642 001 00% WOOL HANDWOVEN CARPET 57023110 FLOOR CO VERING-S URFACE :100%WOOL HANDWOVEN RUGS 57 023110 FLOOR COV ERING-SURFACE :100%WOOL HA N DWOVEN RUGS 57029190 FL OOR COVERING - SURF ACE- 10 0%WOOL HJORTSVANG HANDWO VEN RUG 57050039 FLOOR C OVERING-95%JUTE,5%WOOL HAN D WOVEN RUGS 57023110 FLO OR COVERING -SURFAC E:100%W OOL HANDWOVEN CARPETS (F LATWEAVE) MEDU7679642 001 57025031 FLOOR COVERING -100%COTTON MACH IN E WOVEN CARPETS (FLATW EAVE) 57023110 FLO OR COV ERING -SURFACE:100%WOOL HA NDWOVEN C ARPETS (FLATWEA VE) 57025031 FLOOR COVER IN G 100% COTTON MACHINE WO VEN RUGS (FLAT WOV EN) 57023140 FLOOR COVERING SU RFACE-100% WOO L MACHINE WO VEN RUGS (FLAT WOVEN) 57039010 FLOOR COVERING (F RONT :100% CTN & BACK :50% MEDU7679642 001 SYNTHETIC LATEX) MACHIN E TUFTED COTTON BA THMAT 57025031 FLOOR COVERING 10 0% COTTON MA CHINE WOVEN RU GS (FLAT WOVEN) 830249 00 HOME FURNISHING FREIG HT PAYABLE BY ISAG SHIPM ENT ID: 558 CP S50806 =C IUDAD DE MEX ICO, MEXICO NA ME: BEATRIZ ZAMORA GARDUNO BEA TRIZ.ZAMORA=IKANO.MX TEL: +52(55) 7865-7459 = =CIUDAD DE MEXICO, MEXICO NAME: BEATRIZ ZAMOR MEDU7679642 001 A GARD UNO MX-IKANOCUSTOMS=IKANO. MX TEL: + 52(55) 7865-745 9 ===GRACIELA.MEDINA=GFH .C OM.MX; CARLOS.ZENDEJAS=G FH.COM.MX PHONE: + 52 314 332 9395 ====ATTN: CUST OMS DEPARTME NT IKEAMARITIM O=GRUPO-LOGISTICS.COM PH ONE : +52 314 3364337 =403 Y 404 COL. LOMAS DE CH APUL TEPEC V SECCION, DEL. MIGU EL HIDALGO C. P.: 11000 ==C OLIMA, C.P. 28239, MEXICO ATTN: MEDU7679642 001 CUSTOMS DEPARTMENT

IKEA HOME FURNISHING PRODUCTS BED LINEN OTH ER BE - IKEA HOME FURNISHING PRODU CTS BED LINEN OTHER BED SHEETS AND BED CVR(6302310 0) . 1X40 HC CONTAINER 02 PACKAGES TOTAL PIE CES : 384 PIECES TOTAL PIECE S: THREE HUNDR ED EIGHTY FO UR PIECES ONLY. SHIPMENT ID NO . 977CPS54510 S.B. NO. 2971430/21.07.22. MSMU5743010 001 FR EIGHT TO BE PAID BY IKEA S UPPLY AG(SWITZE RLAND) =C IUDAD DE MEXICO, MEXICO NAME:MX-I KANOCUSTOMS=IKANO .MX TEL:+52(55)7865-7459 RFC ITRI804174YA(TAX ID /VAT NUMBER) ==CIUD AD DE MEXICO, MEXICO NAME:MX- IKANOCUSTOMS= IKANO.MX TE L:+52(55)7865-7459 RFC I TRI8 04174YA(TAX ID/VAT NUM BER) THIS IS A PART SH IPME NT WITH B/L NOS MEDUIY1313 99, MEDUIY131 MSMU5743010 001 381, MEDUIY10 6532, MEDUIY131365, MEDUIY 1313 57 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PR ESEN TED TO CARRIER'S POD OFFIC E FOR RELEASE AND TO EFFEC T FCL DELIVERY.

SOLAR WATER HEATER HS:841912 P O:8172786 F-74158 -C.P.11320 C IUDAD DE MEXICO,MEXICO RFC: TR U-791122-7L6 --JILOTEPEC EST TFLU4920187 001 AD O DE MEXICO, C.P.54257 MEXIC O

PAPER AND PAPERBOARD, COATED ON ONE OR BOTH S IDES - P076761 PAPEL 40G ARACOATOP BAS 1050MM P075286 PAPEL 40G ARACOATOP BAS 1090MM HS CO DE 48101391 INCOTERM CIF VERACRUZ PORT INCOTE RMS 2020 NUMERO DE CREDITO DOCUMENTARIO: IMP0 0003958 FREIGHT PREPAID == 1100 FAX56254900 C IUDAD DE MEXICO, MEXICO

LADIES BEACHWEAR ROBE STYLE N O: G022APF895 (3000 PCS) PO. NO. 8600298858 S.B NO: 289909 2 DT. 18.7.2022 L/C /O.A N O: WMOACMA809122/11.10.2021 -R.F.C. CMA 910911-9L0 -- C IUDAD DE MEXICO. MEXICO MEXI

HS611120 GIRLS T-SHIRT STYL E NO: G022J10089 (5592 PCS) PO.NO. 7950385387 S.B NO: 260 0734 DT. 4.7.2022 L/C /O.A NO: WMOACMA811805/28.4.2022 -R.F.C. CMA 910911-9L0 -- C IUDAD DE MEXICO. MEXICO MEXIC