Tag: alban

15 CARTONS 159 KGM 0.906 MTQ 60102 CINNAMON D PMKN FAL PO NO:2500725245 SB NO:1603689 SB DT:12.06.2024 APHU7240458 001 60 COTTON 40 POLYESTER KNITTED MENS BRIEF PO NO : 1000701697 STY NO: USM243YB45-P20 T / QTY : 1,200 PACKS HS CODE: 940320 O/B: SHIPPER AIZWARYAM HOME APHU7240458 001 S.K.TEXTILE ELITE HOMES SARO FABRIX ROYAL CLASSIC AABAN EXPORTERS SUPERIOR HOME PREM TEXTILES JVS EXPORTS APHU7240458 001 CONTAINER NO TCNU6360550 SEAL NO. R6210920 SIZE/TYPE 40 HC SEAL NO. R6210878 50 CARTONS 500 KGM 3.305 MTQ 7PK LOW RISE BRIEF P23 APHU7240458 001 88 COTTON 12 POLYESTER KNITTED MENS BRIEF 100 COTTON KNITTED MENS BRIEF 60 COTTON 40 POLYESTER KNITTED MENS BRIEF PO NO : 1000701697 STY NO: USM243YB45-P23 T / QTY : 1,200 PACKS APHU7240458 001 5 CARTONS 50 KGM 0.33 MTQ 7PK LOW RISE BRIEF P20 88 COTTON 12 POLYESTER KNITTED MENS BRIEF 100 COTTON KNITTED MENS BRIEF 60 COTTON 40 POLYESTER APHU7240458 001 KNITTED MENS BRIEF PO NO : 1000701702 STY NO: USM243YB45-P20 T / QTY : 120 PACKS 5 CARTONS 50 KGM 0.33 MTQ 7PK LOW RISE BRIEF P23 APHU7240458 001 88 COTTON 12 POLYESTER KNITTED MENS BRIEF 100 COTTON KNITTED MENS BRIEF 60 COTTON 40 POLYESTER KNITTED MENS BRIEF PO NO : 1000701702 STY NO: USM243YB45-P23 T / QTY : 120 PACKS APHU7240458 001 70 CARTONS 203 KGM 2.23 MTQ S4 KTOM FALL LEAVES MUSHR PO NO:2500390306 SB NO:1685333 SB DT:14.06.2024 INV NO:2425CHSJ003 APHU7240458 001 HTS CODE 70 CARTONS 203 KGM 2.23 MTQ S4 KTOM SAGE NAT PUMPKIN 28 CARTONS 134.4 KGM 1.224 MTQ APHU7240458 001 S3KT PUMPKIN BAT BLUE TOS PO NO:2500390575 SB NO:1685331 SB DT:14.06.2024 INV NO:2425CHSJ004 28 CARTONS 134.4 KGM 1.224 MTQ APHU7240458 001 S3KT SAGE PUMPKIN TOSSED 28 CARTONS 134.4 KGM 1.224 MTQ S3KT PUMPKIN TOSSED FUTA 28 CARTONS 134.4 KGM 1.224 MTQ APHU7240458 001 S3KT JAQ OCHRE LEAVES TER 28 CARTONS 134.4 KGM 1.224 MTQ S3KT JAQ PLUM PUMPKIN TER 60 CARTONS 246 KGM 1.425 MTQ APHU7240458 001 6084 V WHT ALBANY SLB PLD PO NO:2500725249 SB NO:1439743 SB DT:05.06.2024 INV NO:SF-9 60 CARTONS 246 KGM 1.425 MTQ APHU7240458 001 60102 V WHT ALBANY SLB PL 18 CARTONS 154 KGM 1.172 MTQ S3 MUSTARD FARMHOUSE STRI PO NO:2500414500 SB NO:1685749 SB DT:14.06.2024 APHU7240458 001 INV NO:SHFI-018 18 CARTONS 154 KGM 1.173 MTQ S3 RUST FARMHOUSE STRIPE 18 CARTONS 154 KGM 1.173 MTQ APHU7240458 001 S3 SAGE FARMHOUSE STRIPE 17 CARTONS 162.4 KGM 1.107 MTQ S3 PMPKN HORZ STRIPE STON 17 CARTONS 162.4 KGM 1.107 MTQ APHU7240458 001 S3 SAGE HORZ STRIPE STONW 13 CARTONS 120.4 KGM 0.847 MTQ S3 SAGE WAFFLE W BAND KT 13 CARTONS 120.4 KGM 0.847 MTQ APHU7240458 001 S3 PMPKN WAFFLE W BAND KT 13 CARTONS 123.2 KGM 0.847 MTQ S3 OCHRE WAFFLE W BAN KT 13 CARTONS 123.2 KGM 0.847 MTQ APHU7240458 001 S3 FALL MUTLI CHECK KT 27 CARTONS 177.8 KGM 1.361 MTQ S3 SAGE WINDOWPANE STONEW PO NO:2500414492 SB NO:1685753 SB DT:14.06.2024 APHU7240458 001 INV NO:SHFI-017 18 CARTONS 123.2 KGM 0.909 MTQ S3 PMPKN WINDOWPANE STONE 19 CARTONS 99.4 KGM 0.96 MTQ APHU7240458 001 S3 SAGE WAFFLE KT 19 CARTONS 99.4 KGM 0.96 MTQ S3 PMPKN WAFFLE KT 19 CARTONS 149.8 KGM 0.96 MTQ APHU7240458 001 S3 SAGE TERRY STRIPE KT 19 CARTONS 158.2 KGM 0.96 MTQ S3 OIL GRN DOT JAC TERRY 19 CARTONS 116.2 KGM 0.96 MTQ APHU7240458 001 S3 SAGE CHECKERBOARD JAC 20 CARTONS 112 KGM 0.716 MTQ 60X84 V WHT MULTI ALBANY PO NO:2000735576 SB NO:1526355 SB DT:08.06.2024 APHU7240458 001 INV NO:SF-10 20 CARTONS 112 KGM 0.718 MTQ 60X102 V WHT MULTI ALBAN 20 CARTONS 112 KGM 0.718 MTQ APHU7240458 001 KT S5 V PMKN O WHT SAMARA 20 CARTONS 112 KGM 0.718 MTQ KT S4 HRVST PMKN RUS ALIS 7 CARTONS 39.2 KGM 0.252 MTQ APHU7240458 001 60X84 V WHT MULTI ALBANY PO NO:2000735575 SB NO:1526349 SB DT:08.06.2024 INV NO:SF-11 7 CARTONS 39.2 KGM 0.252 MTQ APHU7240458 001 60X102 V WHT MULTI ALBAN 7 CARTONS 39.2 KGM 0.252 MTQ KT S5 V PMKN O WHT SAMARA 9 CARTONS 50.4 KGM 0.324 MTQ APHU7240458 001 KT S4 HRVST PMKN RUS ALIS 25 CARTONS 160 KGM 1.514 MTQ 6084 HARVEST PLAID TC PO NO:2500333036 SB NO:1685758 SB DT:14.06.2024 APHU7240458 001 INV NO:SHFI-019 25 CARTONS 160 KGM 1.512 MTQ 70RD HARVEST PLAID TC 25 CARTONS 160 KGM 1.512 MTQ APHU7240458 001 S8 HARVEST PLAID NP 25 CARTONS 160 KGM 1.512 MTQ S3 FALL COL 2TONE WAFFLE 630291 (HS) 18 CARTONS 79.2 KGM APHU7240458 001 0.534 MTQ S3 WHITE HARVESTDRESSED PO NO:2000355153 SB NO:1655921 SB DT:13.06.2024 INV NO:PT103 630291 (HS) 18 CARTONS APHU7240458 001 79.2 KGM 0.532 MTQ S2 WHITE LINEWORKPUMPKI 630291 (HS) 28 CARTONS 123.2 KGM 0.828 MTQ S2 IVORY PIPERPUMPKINSP APHU7240458 001 630291 (HS) 28 CARTONS 123.2 KGM 0.828 MTQ S2 WHITE THANKSGIVINGDI 630291 (HS) 28 CARTONS 123.2 KGM APHU7240458 001 0.828 MTQ S2 MUTLI TURKEYTOILE 24 PACKAGE(S) 120 KGM 0.938 MTQ JP5481-3KT-MU S3 JP ORG HALLOWEEN ICONS 70 COTTON 30 POLYSTER APHU7240458 001 PO NO:2500098305 SB NO:1685746 SB DT:14.06.2024 INV NO:SHFI-020 24 PACKAGE(S) 120 KGM 0.938 MTQ JP5959-3KT-MU APHU7240458 001 S3 JP LUNA FOUTA KT 100 COTTON 24 PACKAGE(S) 150 KGM 0.938 MTQ JP402-2KT-MU S2 JP JACK O LANTERN KT 100 COTTON APHU7240458 001 24 PACKAGE(S) 156 KGM 0.938 MTQ JP400-2KT-MU S2 JP GHOST KT 100 COTTON 24 PACKAGE(S) 102 KGM APHU7240458 001 0.938 MTQ JP5236-2KT-MU S2 JP OWL PRINT KT 100 COTTON 18 CARTONS 122.3 KGM 0.732 MTQ S3KT ABBYFLORAL APHU7240458 001 PO NO:2500424324 SB NO:1666633 SB DT:14.06.2024 INV NO:EX17 17 CARTONS 122.3 KGM 0.693 MTQ S6N ABBYFLORAL APHU7240458 001 17 CARTONS 122.3 KGM 0.693 MTQ S6PM ABBYFLORAL 17 CARTONS 122.3 KGM 0.693 MTQ 70RTC ABBYFLORAL APHU7240458 001 17 CARTONS 122.3 KGM 0.693 MTQ 1690TR ABBYFLORAL 17 CARTONS 122.3 KGM 0.693 MTQ 60104TC ABBYFLORAL APHU7240458 001 17 CARTONS 122.4 KGM 0.693 MTQ 6084TC ABBYFLORAL 17 CARTONS 122.33 KGM 0.692 MTQ S3KT NAT FLORALTRELLI APHU7240458 001 PO NO:2500424333 SB NO:1666687 SB DT:14.06.2024 INV NO:EX19 17 CARTONS 122.32 KGM 0.693 MTQ S6N NAT FLORALTRELLI APHU7240458 001 17 CARTONS 122.32 KGM 0.693 MTQ S6PM NAT FLORALTRELLI 17 CARTONS 122.31 KGM 0.693 MTQ 70RTC NAT FLORALTRELLI APHU7240458 001 17 CARTONS 122.31 KGM 0.693 MTQ 1690TR NAT FLORALTRELLI 17 CARTONS 122.31 KGM 0.693 MTQ 60104TC NAT FLORALTRELLI APHU7240458 001 18 CARTONS 122.3 KGM 0.733 MTQ 6084TC NAT FLORALTRELLI TCNU6360550 001 INV NO:SK-06 15 CARTONS 159 KGM 0.904 MTQ 70RD CINNAMON D PMKN FALL 15 CARTONS 159 KGM 0.904 MTQ TCNU6360550 001 60102 V PMKN FARM PMKN GN 15 CARTONS 159 KGM 0.904 MTQ S12 V PMKN FARM PMKN GNGH 15 CARTONS 159 KGM 0.904 MTQ TCNU6360550 001 6084 SPRUCE D PMKN FARM P 25 CARTONS 265 KGM 1.508 MTQ S12 SPRUCE D PMKN FARM PM 60 CARTONS 192 KGM 1.88 MTQ TCNU6360550 001 S2 SL MM REDWOOD BLOOM WF PO NO:2500725247 SB NO:1666025 SB DT:14.06.2024 INV NO:EH/020 60 CARTONS 192 KGM 1.88 MTQ TCNU6360550 001 S4 HRVST PMKN WAL AUTUMN 420222 (HS) 16 CARTONS 211.2 KGM 1.254 MTQ FALL FLORAL 6SEC CNVS SH PO 2500074085 2000759571 2500227237 TCNU6360550 001 2000759572 2500227561 2000761873 2500252735 2000761874 2000761875 2000761876 2000761877 2000761878 SB NO AND DT: 1664170 TCNU6360550 001 14.06.2024 INV NO:01210 420222 (HS) 16 CARTONS 211.2 KGM 1.252 MTQ PINK FLOR BOW 6SEC CNVS S 420222 (HS) TCNU6360550 001 16 CARTONS 211.2 KGM 1.252 MTQ PINK CHECK 6SEC CNVS SHOP 420222 (HS) 16 CARTONS 211.2 KGM 1.252 MTQ TCNU6360550 001 GROW MUSH 6SEC CNVS SHOP 420222 (HS) 4 CARTONS 52.8 KGM 0.314 MTQ FALL FLORAL 6SEC CNVS SH 420222 (HS) 4 CARTONS TCNU6360550 001 52.8 KGM 0.312 MTQ PINK FLOR BOW 6SEC CNVS S 420222 (HS) 4 CARTONS 52.8 KGM 0.312 MTQ PINK CHECK 6SEC CNVS SHOP TCNU6360550 001 420222 (HS) 4 CARTONS 52.8 KGM 0.312 MTQ GROW MUSH 6SEC CNVS SHOP 420222 (HS) 10 CARTONS 132 KGM TCNU6360550 001 0.784 MTQ FALL FLORAL 6SEC CNVS SH 420222 (HS) 10 CARTONS 132 KGM 0.782 MTQ PINK FLOR BOW 6SEC CNVS S 420222 (HS) TCNU6360550 001 10 CARTONS 132 KGM 0.782 MTQ PINK CHECK 6SEC CNVS SHOP 420222 (HS) 10 CARTONS 132 KGM 0.782 MTQ TCNU6360550 001 GROW MUSH 6SEC CNVS SHOP 420222 (HS) 6 CARTONS 26.4 KGM 0.274 MTQ SO5 FALL FLOR SWEDISH CLO 420222 (HS) 6 CARTONS TCNU6360550 001 26.4 KGM 0.272 MTQ SO5 FALL MUSH INSECT SWED 420222 (HS) 3 CARTONS 13.2 KGM 0.136 MTQ SO5 PI NK CHECK SWEDISH C TCNU6360550 001 420222 (HS) 3 CARTONS 13.2 KGM 0.136 MTQ SO5 FOREST ANIMALS SWEDIS 420222 (HS) 3 CARTONS 13.2 KGM TCNU6360550 001 0.136 MTQ SO5 PINK BOWS SWEDISH CLO 420222 (HS) 3 CARTONS 13.2 KGM 0.136 MTQ SO5 GREEN LEAVES SWEDISH 420222 (HS) TCNU6360550 001 15 CARTONS 66 KGM 0.68 MTQ SO5 FALL FLOR SWEDISH CLO 420222 (HS) 15 CARTONS 66 KGM 0.682 MTQ TCNU6360550 001 SO5 FALL MUSH INSECT SWED 420222 (HS) 15 CARTONS 66 KGM 0.682 MTQ SO5 PI NK CHECK SWEDISH C 420222 (HS) 15 CARTONS TCNU6360550 001 66 KGM 0.682 MTQ SO5 FOREST ANIMALS SWEDIS 420222 (HS) 15 CARTONS 66 KGM 0.682 MTQ SO5 PINK BOWS SWEDISH CLO TCNU6360550 001 420222 (HS) 15 CARTONS 66 KGM 0.682 MTQ SO5 GREEN LEAVES SWEDISH 420222 (HS) 2 CARTONS 18 KGM TCNU6360550 001 0.145 MTQ FALL FLORAL REUSE KITCH T 420222 (HS) 2 CARTONS 18 KGM 0.145 MTQ FALL MUSH INSECT REUSE KI 420222 (HS) TCNU6360550 001 2 CARTONS 18 KGM 0.145 MTQ GREEN LEAVES SET REUSE KI 420222 (HS) 2 CARTONS 18 KGM 0.145 MTQ TCNU6360550 001 FOREST ANIMALS SET REUS 420222 (HS) 10 CARTONS 90 KGM 0.725 MTQ FALL FLORAL REUSE KITCH T 420222 (HS) 10 CARTONS TCNU6360550 001 90 KGM 0.725 MTQ FALL MUSH INSECT REUSE KI 420222 (HS) 10 CARTONS 90 KGM 0.725 MTQ GREEN LEAVES SET REUSE KI TCNU6360550 001 420222 (HS) 10 CARTONS 90 KGM 0.725 MTQ FOREST ANIMALS SET REUS 420222 (HS) 2 CARTONS 31.8 KGM TCNU6360550 001 0.384 MTQ FALL FLORAL 20 UN PAPER T 420222 (HS) 4 CARTONS 63.6 KGM 0.768 MTQ MUSH INSECTS 20 UN PAPER 420222 (HS) TCNU6360550 001 4 CARTONS 63.6 KGM 0.768 MTQ FOREST ANIMALS 20 UN PAPE 420222 (HS) 16 CARTONS 254.4 KGM 3.074 MTQ TCNU6360550 001 FALL FLORAL 20 UN PAPER T 420222 (HS) 20 CARTONS 318 KGM 3.843 MTQ MUSH INSECTS 20 UN PAPER 420222 (HS) 20 CARTONS TCNU6360550 001 318 KGM 3.843 MTQ FOREST ANIMALS 20 UN PAPE 420222 (HS) 24 CARTONS 105.6 KGM 1.09 MTQ SO5 FALL FLOR SWEDISH CLO TCNU6360550 001 420222 (HS) 24 CARTONS 105.6 KGM 1.09 MTQ SO5 FALL MUSH INSECT SWED 420222 (HS) 24 CARTONS 105.6 KGM TCNU6360550 001 1.09 MTQ SO5 PI NK CHECK SWEDISH C 420222 (HS) 24 CARTONS 105.6 KGM 1.09 MTQ SO5 FOREST ANIMALS SWEDIS 420222 (HS) TCNU6360550 001 24 CARTONS 105.6 KGM 1.09 MTQ SO5 PINK BOWS SWEDISH CLO 420222 (HS) 24 CARTONS 105.6 KGM 1.09 MTQ TCNU6360550 001 SO5 GREEN LEAVES SWEDISH 420222 (HS) 16 CARTONS 144 KGM 1.16 MTQ FALL FLORAL REUSE KITCH T 420222 (HS) 16 CARTONS TCNU6360550 001 144 KGM 1.16 MTQ FALL MUSH INSECT REUSE KI 420222 (HS) 16 CARTONS 144 KGM 1.16 MTQ GREEN LEAVES SET REUSE KI TCNU6360550 001 420222 (HS) 16 CARTONS 144 KGM 1.16 MTQ FOREST ANIMALS SET REUS 420222 (HS) 10 CARTONS 159 KGM TCNU6360550 001 1.92 MTQ FALL FLORAL 20 UN PAPER T 420222 (HS) 10 CARTONS 159 KGM 1.92 MTQ MUSH INSECTS 20 UN PAPER 420222 (HS) TCNU6360550 001 10 CARTONS 159 KGM 1.92 MTQ FOREST ANIMALS 20 UN PAPE 5 CARTONS 48 KGM 0.27 MTQ 60X84 DK PMKN FALL PMKN D TCNU6360550 001 PO NO:2000735329 SB NO:1602555 SB DT:12.06.2024 INV NO:SK-07 5 CARTONS 48 KGM 0.272 MTQ 70RD CINNAMON D PMKN FALL TCNU6360550 001 5 CARTONS 48 KGM 0.272 MTQ 60X84 V PMKN FARM PMKN GN 5 CARTONS 48 KGM 0.272 MTQ NAP S12 V PMKN FARM PMKN TCNU6360550 001 5 CARTONS 48 KGM 0.272 MTQ 60X84 SPRUCE D PMKN FARM 5 CARTONS 48 KGM 0.272 MTQ 60X102 SPRUCE D PMKN FARM TCNU6360550 001 20 CARTONS 192 KGM 1.087 MTQ NAP S12 SPRUCE D PMKN FAR 10 CARTONS 96 KGM 0.543 MTQ NAP S12 DK PMKN FALL PMKN TCNU6360550 001 15 CARTONS 33 KGM 0.245 MTQ 60X84 DK PMKN FALL PMKN D PO NO:2000735330 SB NO:1602536 SB DT:12.06.2024 INV NO:SK-08 TCNU6360550 001 15 CARTONS 33 KGM 0.245 MTQ NAP S12 DK PMKN FALL PMKN 16 CARTONS 94.4 KGM 0.688 MTQ 60X84 V WHT MULTI MILTON TCNU6360550 001 PO NO:2000021607 SB NO:1666082 SB DT:14.06.2024 INV NO:EH/021 16 CARTONS 94.4 KGM 0.688 MTQ 60X102 V WHT MULTI MILTO TCNU6360550 001 16 CARTONS 94.4 KGM 0.688 MTQ 1472 RUNNER V WHT MULTI 16 CARTONS 94.4 KGM 0.688 MTQ S2 SL MNMT REDWOOD BLOOM TCNU6360550 001 16 CARTONS 94.4 KGM 0.688 MTQ KT S4 HRVST PMKN WAL AUTU 6 CARTONS 35.4 KGM 0.258 MTQ 60X84 V WHT MULTI MILTON TCNU6360550 001 PO NO:2000021616 SB NO:1666252 SB DT:14.06.2024 INV NO:EH/022 6 CARTONS 35.4 KGM 0.258 MTQ 60X102 V WHT MULTI MILTO TCNU6360550 001 6 CARTONS 35.4 KGM 0.258 MTQ 1472 RUNNER V WHT MULTI 6 CARTONS 35.4 KGM 0.258 MTQ KT S4 HRVST PMKN WAL AUTU TCNU6360550 001 6 CARTONS 35.4 KGM 0.258 MTQ S2 SL MNMT REDWOOD BLOOM MAIN CARRIAGE: CMA CGM SYMI / 1TU8US1M TOTAL PKGS 2486 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 TCNU6360550 001 905-405-7685 FREIGHT COLLECT

MEZCAL MONTE ALBAN

MEZCAL MONTE ALBAN

MEZCAL MONTE ALBAN

FREIGHT PREPAID 1 VEHICLE PEUGEOT 208 1080 KGS IMM CH 986 GZ SERIAL NUMBER VF3CC9HP0CW065091 ILARD FABRICE 007FRNC575059 DOB 31/03/1976 TCNU5292852 001 PI N0 XV9J401T4 31 PACKAGES PERSONAL EFFECTS 100 KGS ILARD FABRICE 007FRNC575059 DOB 31/03/1976 PI N0 XV9J401T4 70 PACKAGES PERSONAL EFFECTS 950 KGS ILARD FABRICE TCNU5292852 001 007FRNC575060 DOB 31/03/1976 PI N0 XV9J401T4 133 PACKAGES PERSONAL EFFECTS 1400 KGS GENRE-GRANDPIERRE ALBAN 007FRNC575271 DOB 23/07/1979 PASSPORT N0 22FC24176 TCNU5292852 001 25 PACKAGES PERSONAL EFFECTS 600 KGS GENRE-GRANDPIERRE ALBAN 007FRNC575271 DOB 23/07/1979 PASSPORT N0 22FC24176 81 PACKAGES PERSONAL EFFECTS 1250 KGS MINCOLELLI LUDOVIC 007FRNC575432 TCNU5292852 001 DOB 30/07/1989 PI N0 BLY6ZH1K6 25 PACKAGES PERSONAL EFFECTS 150 KGS ILARD FABRICE 007FRNC578036 DOB 31/03/1976 PI XV9J401T4 14 PACKAGES PERSONAL EFFECTS 100 KGS TCNU5292852 001 LUCCIONI FR D RIC 019GFNC054996 DOB 15/06/1965 PI KMM6VNK59 90 PACKAGES PERSONAL EFFECTS 1450 KGS DORKEL ADRIEN 022FRNC031146 DOB 16/04/1990 TCNU5292852 001 PI N0 C42N4BDX5 DTHC COLLECT

AZ. AGR. GUERRA DARIO AUGUST IMPORTS 2 CASE(S ) GUERRA ALBANO RIBOLLA GIALLA FRIULI COLLI O RIENTALI DOC 2023 12 211-RIB-23 ; CUSTOMS COD E 220421 7 CASE(S) 6 X 0.750 LTR GUERRA ALBAN O RIBOLLA GIALLA BRUT NV 6 211-SPK-NV ; CUSTO MS CODE 220421 10 CASE(S) 12 X 0.750 LTR GUER RA ALBANO FRIULANO FRIULI COLLI ORIENTALI DOC

MEZCAL MONTE ALBAN

LOADED ONTO 16 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER SODIUM CARBONATE IPH IN 25 KG ALUMINIUM BAGS ON 1250 KG PALLET WITH SHRINK FILM ISPM 15 HEAT TREATED NET WEIGHT :20000.0 000 KGS HS-NO 2836200000 3RD NOTIFY PARTY: CH EMICAL DISTRIBUTION NETWORK 27475 FERRY RD. W ARRENVILLE, IL 60555 CONTACT: JENNIFER ALBAN TCNU5342568 001 E-MAIL: JALBAN=CDNGROUP.COM PH: 630-778-2073 FREIGHT PREPAID SHIPPED ON BOARD ADDLT REF 60 33957 PO 201508 OCEAN FCL CY / PORT SERVICE C ONTRACT NO. 22-810GAC NOTIFY PARTY CONTINUED: JSANDOVAL=COPPERSMITH.COM USA ID# 95-2127927 ALSO NOTIFY CONTINUED: CONTACT: AVERY DANIEL S TEL. (346) 407-1060 E-MAIL: SCI.SEC=SOLVAY. COM

FREIGHT PREPAID 149 CTN 1,439.00 KG 6.79 M3 PLUMBING 28 PCE 151.00 KG BEAU6088362 001 1.15 M3 TOOLS 339 PCE 95.00 KG 1.72 M3 TOOLS 166 PCE 307.00 KG BEAU6088362 001 1.04 M3 PAINT 11 CTN 790.00 KG 4.22 M3 TOOLS 57 CTN 122.00 KG BEAU6088362 001 0.58 M3 PAINT 12 CTN 63.00 KG 0.26 M3 MATERIALS 7 CTN 763.64 KG BEAU6088362 001 33.87 M3 FOSSES SCEPTIQUES 360 CTN 1,800.00 KG 1.54 M3 HARDWARE 6 CTN 88.00 KG BEAU6088362 001 1.04 M3 TOOLS 3 CTN 195.00 KG 0.60 M3 TOOLS 213 PCE 162.00 KG BEAU6088362 001 2.65 M3 TOOLS 5 CTN 428.00 KG 6.64 M3 HARDWARE DGS CONTACT: ALBAN GASMI +33244073772 DGS CONTACT: CARINE DUBOIS +33442393417 BEAU6088362 001 DGS CONTACT: DIVERSEY +33185574600 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 38 C PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1 BEAU6088362 001 CHEMICAL NAME: (PIPERONYL BUTOXIDE

MEZCAL MONTE ALBAN

LOADED ONTO 16 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER SODIUM CARBONATE IPH IN 25 KG ALUMINIUM BAGS ON 1250 KG PALLET WITH SHRINKFILM ISPM 15 HEAT TREATED CMAU8958411 001 NET WEIGHT :20000.0000 KGS HS-NO 2836200000 3RD NOTIFY PARTY: CHEMICAL DISTRIBUTION NETWO 27475 FERRY RD. WARRENVILLE, IL 60555 CONTACT: JENNIFER A E-MAIL: JALBAN CDNGROUP.COM PH: 630-778-2073 FREIGHT PREPAID CMAU8958411 001 ADDLT REF 6033961 PO 201518/4710031201 SERVICE CONTRACT NO. GA004Y CONSIGNEE CONTINUED: CONTACT: JENNIFER ALBAN E-MAIL: JALBAN CDNGROUP.COM AND WNI CDNGROUP.COM PH: 630-778-2073 CMAU8958411 001 NOTIFY PARTY CONTINUED: JSANDOVAL COPPERSMITH.COM USA ID 95-2127927 ALSO NOTIFY CONTINUED: CONTACT: AVERY DANIELS TEL. (346) 407-1060 E-MAIL: SCI.SEC SOLVAY.COM 2ND NOTIFY:AMERICAN SODA LLC 1201 FANNIN STRE CMAU8958411 001 SUITE 262 HOUSTON, TX 77002

FREIGHT PREPAID 36 PACKAGES 206 KGM 2.091 MTQ TOOLS DGS CONTACT: ALBAN GASMI +33244073772 DGS CONTACT: ALBAN GASMI +33244073772 TLLU7816625 001 DGS CONTACT: ALBAN GASMI +33244073772 DGS CONTACT: ALBAN GASMI +33244073772 DGS CONTACT: R.GUYOT +33344883703 DGS CONTACT: R.GUYOT +33344883703 857 PACKAGES 5398 KGM 16.357 MTQ MATERIALS TLLU7816625 001 6 PACKAGES 5269 KGM 11.771 MTQ MATERIALS 27 PACKAGES 262 KGM 2.716 MTQ MATERIALS TLLU7816625 001 29 PACKAGES 190 KGM 1.075 MTQ MATERIALS 35 PACKAGES 39 KGM 0.173 MTQ HARDWARE STORE TLLU7816625 001 38 PACKAGES 177 KGM 0.931 MTQ TOOLS 1 PACKAGE(S) 1 KGM 0.004 MTQ MATERIALS TLLU7816625 001 3 PACKAGES 28 KGM 0.365 MTQ TOOLS 212 PIECES 31 KGM 0.259 MTQ ADHESIVES TLLU7816625 001 ADHESIVES IMCO NUMBER:3 IMCO NUMBER:3 SERIAL NUMBER:1133 SERIAL NUMBER:1133 PACKAGE GROUP:2 PACKAGE GROUP:2 HARDWARE STORE TLLU7816625 001 661 PACKAGES 1761 KGM 16.711 MTQ ADHESIVES PAINT AEROSOLS (ABOVE 1L) FIRELIGHTERS, SOLID IMCO NUMBER:3 TLLU7816625 001 IMCO NUMBER:3 IMCO NUMBER:2.1 IMCO NUMBER:4.1 SERIAL NUMBER:1133 SERIAL NUMBER:1263 SERIAL NUMBER:1950 SERIAL NUMBER:2623 PACKAGE GROUP:3 TLLU7816625 001 PACKAGE GROUP:3 PACKAGE GROUP:3 PAINT 22 PACKAGES 296 KGM 1.536 MTQ PLUMBING 10 PACKAGES TLLU7816625 001 103 KGM 1.642 MTQ MATERIALS 74 PIECES 84 KGM 0.922 MTQ LED 72 PIECES TLLU7816625 001 84 KGM 1.017 MTQ TOOLS 30 PIECES 29 KGM 0.552 MTQ LED 111 PACKAGES TLLU7816625 001 215 KGM 2.266 MTQ TOOLS 9 PACKAGES 34 KGM 0.264 MTQ HARDWARE STORE 45 PACKAGES TLLU7816625 001 269 KGM 0.605 MTQ MASTIC 3 PACKAGES 51 KGM 0.591 MTQ HARDWARE STORE 23 PACKAGES TLLU7816625 001 34 KGM 0.504 MTQ MATERIALS 16 PACKAGES 384 KGM 0.566 MTQ TOOLS PSN: ADHESIVES TLLU7816625 001 UN NUMBER: 1133 - IMDG CLASS: 3(6.1) - PG: II FLASHPOINT: -25 C CHEMICAL NAME: VISCOUS PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - TLLU7816625 001 FLASHPOINT: -8 C CHEMICAL NAME: VISCOUS PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: -8 C CHEMICAL NAME: VISCOUS PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - TLLU7816625 001 FLASHPOINT: 41 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 41 C PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 23 C PSN: AEROSOLS TLLU7816625 001 UN NUMBER: 1950 - IMDG CLASS: 2.1 PSN: FIRELIGHTERS, SOLID UN NUMBER: 2623 - IMDG CLASS: 4.1 - PG: III PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - FLASHPOINT: -5 C PSN: ADHESIVES UN NUMBER: 1133 - IMDG CLASS: 3(8) - PG: II - TLLU7816625 001 FLASHPOINT: -5 C

55 CASE(S) 12 X 750 ML VEUVE ALBAN - BRUT BLANC DE BLANCS 13906-NV ; CUSTOMS CODE 220410 AMS FILED BY HILLEBRAND GORI HOUSE BL NR FRB522825 SCAC CODE BQEG FREIGHT PREPAID THC DESTINATION PREPAID ON BOARD EXPRESS BL

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 980 5.00.50 ETS:01122023 1 X 40' CONTAINER NO.:UESU471634/7 SEA L# : 004657 SHIPPERS LOAD AND COUNT ETA:11012024 11 VANS US UESU4716347 001 ED HOUSEHOLDGOODS AND PERSONAL EFFECTS 13439 GR.LBS. 10639 N T.LBS. 1902 CFT. 6096 GR.KG. 4 826 NT.KG. UCNQ0033578 10 OF 10 VANS 'DERVISHI, ALBAN' ( HANJ) 12237 GR.LBS. 9737 NT.LB S. 1712 CFT. UCNQ0033592 1 O F 1 VANS 'PELUSO, DOMINIC' (SS UESU4716347 001 AV) 1202 GR.LBS. 902 NT.LBS. 1 90 CFT. VGM : 21909 LBS / 993 8 KG FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TE RMS OF SERVICE CONTRACT 29902 4061 (CUSTOMER REF: 1280014717 4) MAERSK LINE, LTD ALSO NOTI FY : HANJ C/O SOUTHWEST PORT S UESU4716347 001 ERVICES INC 18924 S.LAUREL PA RK ROAD RANCHO DOMINGUEZ 902 20 LOS ANGELES - UNITED STATES VAT: NE COMPANY#: PATRICE - TEL: 0013106329888 CNANCE@S WPORT.NET SSAV C/O PASHA FREI GHT - LOS ANGELES 900 W. WALN UT STREET 90220 COMPTON - UNI UESU4716347 001 TED STATES VAT: NE COMPANY#: LIONEL GALICIA - TEL: 001310 7350952 PFT_LOSANGELES@PASHAN ET.COM

FREIGHT PREPAID 2818200000 (HS) CALCINED ALUMINA P152SB 01 DETAILS AS FOLLOW: 19 BIG BAG ON 19 PALLETS CMA CGM - DOOR ST ALBAN 19 BIG BAG 1 MT PAR TGSU2175420 001 CONTENEUR FREIGHT CONCLUDED UP TO DOOR DELIVERY WITH TRI-AXLE CHASSIS DOOR DELIVERY ADDRESS : SUPERIOR TECHNICAL CERAMICS CORPORATION 500 INDUSTRIAL PARK ROAD TGSU2175420 001 SAINT ALBANS, VT 05478 US

WOVEN FABRIC MADE OUT OF P P STRIPS HS CODE : 5407.2 0.0000 PRODUCT CODE: AS R-8200C/A CFS20012432 TOT AL SQ. YARDS:162000.00 NET WT. 17350.600 KGS GR . WT. 19645.600 KGS IN VOICE NO. 232200069 DT.13 -10-2023 S. B NO-: 462179 7 DT.13-10-2023 DOOR DEL IVER Y ADDRESS FERGUSON WAT ERWORKS #1234 248 TGCU5016415 001 IND USTRIAL ROAD SAINT ALBAN S, WV 25177-0 000 TEL-304 -722-9100 CELL-304-380-313 5

FREIGHT PREPAID LOADED ONTO 16 PALLETS LOADED INTO 1 40' CONTAINER(S) SODIUM CARBONATE IPH IN 25 KG ALUMINIUM BAGS ON 1250 KG PALLET WITH SHRINKFILM TCLU4295103 001 ISPM 15 HEAT TREATED NET WEIGHT :20000.0000 KGS HS-NO 2836200000 ADDLT REF 5868426 PO 200809/4710024470 SERVICE CONTRACT NO. RFA ANRB00565A CONSIGNEE CONTINUED: CONTACT: JENNIFER ALBAN TCLU4295103 001 E-MAIL: JALBAN CDNGROUP.COM AND WNI CDNGROUP.CO PH: 630-778-2073 NOTIFY PARTY CONTINUED: JSANDOVAL COPPERSMITH.COM USA ID 95-2127927 ALSO NOTIFY CONTINUED: TCLU4295103 001 CONTACT: TENESIA TENNANT TEL. 281-409-9208 E-MAIL: SCI.SEC SOLVAY.COM 2ND NOTIFY:AMERICAN SODA LLC 1201 FANIN STREE SUITE 262 HOUSTON, TX 77002

ELASTIC GAUZE BANDAGE ALBAN FIX / HYPOALLERGE NIC ELASTIC FI

FREIGHT PREPAID 26 PACKAGES 4703 KGM 44.427 MTQ MATERIALS DGS CONTACT: ALBAN GASMI +33244073772 16 PACKAGES CMAU6315946 001 3310.5 KGM 26.829 MTQ GLUE AND DECORATION PAINT ADHESIVES AEROSOLS (ABOVE 1L) IMCO NUMBER:3 IMCO NUMBER:3 CMAU6315946 001 IMCO NUMBER:2.1 SERIAL NUMBER:1263 SERIAL NUMBER:1133 SERIAL NUMBER:1950 PACKAGE GROUP:3 PACKAGE GROUP:3 1 PACKAGES 187.5 KGM CMAU6315946 001 1.69 MTQ GLUE AND DECORATIONGLUE AND DECORATION

MASTER CARTON, I557020 CORRUGATE FILLER,LAPIS ALBANY COMBO PACKAGING ACC. BOX, LAPIS ALBAN Y COMBO,POWER CORD&FILTER&SIDE BRUSH POLYBAG, 6X8.74 INCH, 2.5 INCH FLAP ROOMBA, WARRANTY, 2018, NA, ENUS, FRCA, ESXL QSC, ROOMBA, LAPI S, BIN ONLY, NA SG, ROOMBA, I5, LAPIS, ROBOT + BIN + ADD, NA QSC, ROOMBA, I5, LAPIS, ROBOT

COFFEE WIHT GRAINPRO/ECOTAC 10 BAGS FLOR DE CORAZON 016-3008-103-23 20 BAGS MONTE ALBAN 016-3008-105-23 20 BAGS LAS COTORRAS FCIU6669483 001 016-3008-104-23 20 BAGS MONTE ALBAN 016-3008-24-23 12 BAGS MICO DE NOCHE 100% NOP ORGANIC COFFEE 016-3008-48-23 10 BAGS LAS TEJEDORAS 016-3008-25-23 FCIU6669483 001 20 BAGS OZOLOTEPEC 016-3008-16-23 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG CONTRACT S22EGC009 7,728.00 KGS NETOS

ELASTIC GAUZE BANDAGE ELASTIC BANDAGE STERILE GAUZE SWAB ALBAN-CAST CASTING TAPE ALBAN SUR GICAL SILK TAPE ALBAN SURGICAL TRANSPARENT TA PE ALBAN FIX / HYPOALLERGENIC ELASTIC FIXATIO N TAPE ALBAN FIRST AID PLASTER ALBAN MIX FIRS T AID PLASTER ALBAN STERILE NONWOVEN WOUND PA D ALBAN STERILE TRANSPARENT WOUND PAD ALBAN S TLLU3391477 001 TERILE EYE PAD ALBAN STERILE DIALYSIS BAND AL BAN AID INJECTION BAND ALBAN STERILE NW I.V. CANNULA DRESSING HS CODE: 3005.10.00.00.00/ 3 005.90.10.00.19 380 CARTONS ON 9 PALLETS

SODIUM CARBONATE IPH 16 PALLETS LOADED INTO 1 40 CONTAINER SODIUM CARBONATE IPH IN 25 KG ALUMINIUM BAGS ON 1250 KG PALLET WITH SHRINKFILM ISPM 15 HEAT TREATED HLXU5353846 001 HS CODE 2836200000 NET WEIGHT 20.000, 000 KGS ADDLT REF 5691148 PO 200186 / 4110080582 SERVICE CONTRACT NO. 79116984 SOLVAY003 NOTIFY PARTY CONTINUED JSANDOVALCOPPERSMITH.COM HLXU5353846 001 USA ID 95-2127927 EXPORTER REFERENCE 5691148 BASIC FREIGHT PREPAID SERVICE CONTRACT NO. S22EBN008 2ND NOTIFY PARTY AMERICAN SODA LLC 3737 BUFFALO SPEEDWAY, SUITE 800 HOUSTON, TX 77098 HLXU5353846 001 CONTACT NIKKI VALERIO - TEL. 713-525-6534 E-MAIL NIKKI.VALERIOSOLVAY.COM E-MAIL USCHARTERINGSOLVAY.COM 3RD NOTIFY PARTY CHEMICAL DISTRIBUTION NETWORK 27475 FERRY RD. WARRENVILLE, IL 60555 HLXU5353846 001 CONTACT JENNIFER ALBAN E-MAIL JALBANCDNGROUP.COM AND WNICDNGROUP.COM PH 630-778-2073

WHEREOF 392 CASES 12 X 750 ML HEIMERSHEIMER ROTENFELS 600 CASES 6 X 1500 ML MAINZER ST. ALBAN 112 CASES 12 X 750 ML PIESPORTER HLBU3398382 001 GOLDTROEPFCHEN 36 CASES 12 X 375 ML MAINZER DOMHERR HS CODE 220421 P O. NJ.25739 CONTAINER FITTED WITH INSULATION MATERIAL

FREIGHT PREPAID 8 X PIECES SLAC ZIRCONIUM ACETATE 22 SOLUTION CONSIGNEE CONTD JENNIFER ALBAN 630-717-2886/2887 FFAU4299778 001 NOTIFY CONTD 95-2127927 1 X PIECE SLAC ORTHOPAEDIC BRACE PARTS HS CODES: 6001 2200 4911 9900/9606 2100 5806 1000 90/5806 3210 3923 2990 FFAU4299778 001 8 X PIECES SLAC ALUMINIUM CYLINDER (UNFILLED) HS CODE: 76130000 SHIPPER CONTD VAT : 668214226213 TEL : 0115 980 3800 6 X PACKAGES FFAU4299778 001 PLATINUM SERIES DUAL MONITOR ARM SILVER 184 X PIECES ON 4 PALLETS SLAC MACHINERY SPARE PARTS HS CODE: 84749090 CONSIGNEE CONTD CTC: BOB BLOOMFIELD TEL: 773-491-3277 FFAU4299778 001 EMAIL: TESABAMERICA USA.NET NOTIFY CONTD EMAIL: INFO MAGICBROKERS.COM 6221 X PIECES ON 2 PALLET SLAC BEDDING HS CODE: 42022220 FFAU4299778 001 3 X PIECES PERSONAL EFFECTS

SODIUM CARBONATE IPH LOADED ONTO 16 PALLETS SODIUM CARBONATE IPH IN 25 KG ALUMINIUM BAGS ON 1250 KG PALLET WITH SHRINKFILM ISPM 15 HEAT UACU8564956 001 TREATED NET WEIGHT 20000.0000 KGS HS-NO 2836300000 2ND NOTIFY PARTY AMERICAN SODA LLC 3737 BUFFALO SPEEDWAY, SUITE 800 HOUSTON, TX 77098 CONTACT NIKKI VALERIO - TEL. 7 13-525- UACU8564956 001 6534 E-MAIL NIKKI.VALERIOSOLVAY.COM E-MAIL USCHA RTERINGSOLVAY.COM 3RD NOTIFY PARTY CHEMICAL DISTRIBUTION NETWORK 27475 FERRY RD. WARRENVILLE, IL 60555 UACU8564956 001 CONTACT JENN IFER ALBAN E

12 X 0.750 LTR VEUVE ALBAN - BRUT BLANC DE B

WINES VEUVE ALBAN - BRUT BLANC DE BLANCS 13906-NV ; CUSTOMS CODE 220410

PICKLE - THYME - RAHA - BR EADSTICKS -CREAM C ARAMEL M ALBAN MSC LINE IS NOT RESP ONSIBLE O F THE QUALITY OF THE MERCHANDISE BREADSTIC K S

55 CASE(S) 12 X 750 ML 13906-NV VEUVE ALBAN - BRUT BLANC DE BLANCS ; CUSTOMS CODE 220410

GREEN COFFEE 60 BAGS LAS COTORRAS. 5 BAGS FIN CA EL CHANGO 10 BAGS OZOLOTEPEC 50 BAGS MONTE ALBAN ORGANIC 35 BAGS SIERRA MAZATECA 40 BAG S LAS COTORRAS 5 BAGS TEHUACAN LA SIERRA 3 BA GS MELITON CRUZ 14,248.50 PESO NETO

MONTE ALBAN 016-3008-59-22 5 BAGS MONTE ALBAN 016-3008-59-22 10 BAGS SIERRA MIXTECA 016-3008- 116-22 20 BAGS OZOLOTEPEC 016-3008-69-22 3 BAGS JESUS SABAG JAVIER- GEISHA 016-3008-110-22 TLLU2512569 001 20 BAGS HERMENEGILDO MARIN 016- 3008-109-22 10 BAGS OZOLOTEPEC 016-3008-68-22 20 BAGS FINCA EL CHANGO 016-3008- 54-22 20 BAGS MONTE ALBAN 016-3008-114- 22 14 BAGS LAS COTORRAS 016-3008-95- TLLU2512569 001 22 1 BAG ANGEL MARIN 016-3008-44-22 20 BAGS FINCA MIRAVALLE 016-3008- 51-22 20 BAGS LAS COTORRAS PEEBIES 016- 3008-94-22 11 BAGS JESUS SABAG JAVIER -GEISHA 016-3008-55-22 TLLU2512569 001 20 BAGS LAS COTORRAS 016-3008-16-22 CONTRACT W220501520769

MONTE ALBAN 5 BAGS MONTE ALBAN 016-3008-86-22 5 BAGS SIERRA MAGICA 016-3008-135-22 1 BAG SARGENTO VAZQUEZ 016-3008-134-22 FTAU1275635 001 110 BAGS LOS MILAGROS NOP ORGANIC 016-3008-65-22 CONTRACT W220500643078

656 CS 1792 SMALL BATCH BBN, 100 CS MONTE ALBAN MEZCAL KY

SODIUM CARBONATE IPH 16 PAL FREIGHT PREPAID LOADED ONTO 16 PALLETS LOADED INTO 1 40' CONTAINER(S) SODIUM CARBONATE IPH IN 25 KG ALUMINIUM BAGS APZU4747734 001 ON 1250 KG PALLET WITH SHRINKFILM ISPM 15 HEAT TREATED NET WEIGHT :20000.0000 KGS HS-NO 2836200000 CHEMICAL DISTRIBUTION NETWORK 27475 FERRY RD. WARRENVILLE, IL 60555 CONTACT: JENNIFER ALBAN WU NI E-MAIL:JALBAN CDNGROUP.COM E-MAIL: WNI CDNGROUP.COM PH:630-778-2073 APZU4747734 001 ADDLT REF 5691789 PO 200182 / 4710017372 SERVICE CONTRACT NO. GA004X CONSIGNEE CONTINUED: WNI CDNGROUP.COM PH: 630-778-2073 NOTIFY PARTY CONTINUED: 95-2127927 PREPAID CHARGES: APZU4747734 001 BASIC FREIGHT: USD 6,000.00

PARTIAL SHIPMENT OUT OF EREMA PELLETISING PL ANT INTAREMA 1716 TVE PLUS EREMA USA PURCHAS E ORDER NO 320001791 EREMA AUSTRIA COMMISSIO N NO P-20200375 HS CODE 847720 TERM DAP 43 054 NEW ALBANY OHIO FREIGHT PREPAID 2ND NOTIF Y AGENT EX LLC 14100 NW 60TH AVE MIAMI LAKES FL 33014 DANIEL SAVAGE SAVAGE AGENTEXUS.COM 3 NC 001 RD NOTIFY RECEIVER OF GOODS AXIUM PACKAGING INC. 13425 WORTHINGTON RD US 43054 NEW ALBAN Y OHIO EVAN GASS EGASS AXIUMPLASTICS.COM PH 1 614 706 5955

COFFEE MONTE ALBAN 016-3008-53-22 CONTRACT W220500643078

COFFEE MONTE ALBAN COFFEE MONTE ALBAN 016-3008-52-22 CONTRACT W220500643078

COFFEE 6 COFFEE ERNAN LOPEZ PEREZ 12 CAOFFEE MISAEL GALVEZ M. 016-3008-16-22 10 COFFEE FLOR DE CORAZON 016-3008-125-22 CAAU2093357 001 10 COFFEE MONTE ALBAN 016-3008-124-22 10 COFFEE MICO DE NOCHE 016-3008-128-22 10 COFFEE OZOLOTEPEC 016-3008-121-22 20 COFFEE OZOLOTEPEC 016-3008-118-2220 LOS CAAU2093357 001 MILAGROS COFFEE 016-3008-122-22 4 COFFEE FINCA EL CHANGO 016-3008-120-22 4 COFFEE MONTE ALBAN 016-3008-119-22 20 COFFEE SIERRA MAGICA 016-3008-129-22 CONTRACT W22060050516 CAAU2093357 001 "FREIGHT PAYABLE PREPAID ELSEWHERE IN LONDON, UK BY CARAVELA LIMITED" CONTAINER COMPOSITION ICO -SECUNDARIO IS 016-3008-"0"127-22

UN NO.: 2054 CLASS: 8+3 PG: I MORPHOLINE 99. 5% MIN PACKING: NET 200KGS PER DRUM WITH PALL ETS P.O. NO.: 200364 RLECOMTE=CDNGROUP.COM; J ALBAN=CDNGROUP.COM; WNI=CDNGROUP.COM; JSANDOV AL=COPPERSMITH.COM SHIPPED ON BOARD THIS SHIP MENT CONTAINS WOOD PACKAGING MATERIAL WHICH W AS PROPERLY TREATED.

SODIUM CARBONATE IPH 16 PAL FREIGHT PREPAID LOADED ONTO 16 PALLETS LOADED INTO 1 40' CONTAINER(S) SODIUM CARBONATE IPH IN 25 KG ALUMINIUM BAGS DRYU4210543 001 ON 1250 KG PALLET WITH SHRINKFILM ISPM 15 HEAT TREATED NET WEIGHT :20000.0000 KGS HS-NO 2836200000 THIRD NOTIFY CHEMICAL DISTRIBUTION NETWORK 27 FERRY RD. WARRENVILLE, IL 60555 CONTACT: JENN ALBAN E-MAIL: JALBA N CDNGROUP.COM WNI BDNGROUP.COM PH: 630-778-2 DRYU4210543 001 ADDLT REF 5657440 PO ICNC44248/ 4110071697 SERVICE CONTRACT NO. GA004W NOTIFY PARTY CONTINUED: 95-2127927 ALSO NOTIFY CONTINUED: 713-525-6534 E-MAIL: NIKKI.VALERIO SOLVAY.COM E-MAIL: DRYU4210543 001 USCHARTERING SOLVAY.COM 2ND NOTIFY:AMERICAN SODA LLC 3737 BUFFALO SPEEDWAY, SUITE 800 HOUSTON, TX 77098 CONTACT NIKKI VALERIO -TEL.

COFFEE WITH GRAINPRO/ECOTAGT 20 BAGS COFFEE LAS COTORRAS 016- 3008-96-22 20 BAGS COFFEE OF OZOLOTEPEC 016- 3008-71-22 10 BAGS COFFEE OF OZOLOTEPEC 016- GESU3192010 001 3008-70-22 30 BAGS COFFEE OF LAS COTORRAS 016-3008-47-22 1 BAGS COFFEE OF WILFREDO MARTINEZ HONEY GEISHA 016-3008-58-22 30 BAGS COFFEE OF MONTE ALBAN 016- 3008-48-22 6 BAGS COFFEE OF LAS TEJEDORAS GESU3192010 001 016-3008-57-22 20 BAGS COFFEE OF JESUS SABAG JAVIER GEISHA 016-3008-111-22 5 BAGS COFFEE OF GLORIA CORRIZOSA 016-3008-4-22 20 BAGS COFFEE OF LAS COTORRAS 016- 3008-17-22 FREIGHT PAYABLE PREPAID ELSEWHERE GESU3192010 001 IN LONDON BY CARAVELA LIMITED (W220400369188)

COFFEE 15 BAGS COFFEE WILFRIDO MARTINEZ 016-3008-75-22 12 BAGS COFFEE ISABEL LOPEZ 016- 3008-76-22 8 BAGS COFFEE HERMENEGILDO MARIN 016-3008-77-22 FANU1346273 001 5 BAGS COFFEE ROSALINDO MARTINEZ 016-3008-78-22 32 BASG FOFFEE FINCA MIRAVALLE 016- 3008-79-22 30 BAGS COFFEE MONTE ALBAN 016- 3008-80-22 5 BAGS COFFEE ELEUTERIO MATIAS - ORGANIC 016-3008-74-22 FANU1346273 001 3 BAGS COFFEE PAULA MARIN ZARAGOZA 016-3008-73-22 12 BAGS COFFEE JESUS SABAG JAVIER GEISHA 016-3008-12-22 521 BAGS COFFEE LOS MILAGROS 016- 3008-92-22 NO. DE CONTRACT (W220301406890)

SIERRA MIXTECA 20 BAGS OF SIERRA MIXTECA 016- 3008-25-22 10 BAGS OF SIERRA MIXTECA 016- 3008-106-22 20 BAGS OF SIERRA MAZATECA 016- 3008-22-22 CAIU6796113 001 10 BAGS OF SIERRA MAZATECA 016- 3008-23-22 20 BAGS OF SIERRA MAZATECA 016- 3008-24-22 8 BAGS OF LAS TEJEDORAS 016-3008- 115-22 20 BAGS OF FLOR DE CORAZON 016- 3008-98-22 CAIU6796113 001 30 BAGS OF MACARIO GARCIA 016- 3008-67-22 30 BAGS OF LAS COTORRAS 016-3008- 66-22 15 BAGS OF AUREUS VASQUEZ 016- 3008-113-22 10 BAGS OF LOS MILAGROS 016-3008- 72-22 CAIU6796113 001 5 BAGS OF MONTE ALBAN 016-3008- 108-22 12 BAGS OF LAGUNILLA 016-3008-84-22 CONTRACT (W220500585044)

PROFESSIONAL EQUIPMENT FOR TV PRODUCTION - HS CODE:950810 POR NDR 14 NOTIFY: ALBAN PICOT RESPONSABLE EXPLOITATION +596 596 60 52 92 +596696 433 410 APHU6842846 001 FREIGHT PREPAID PACKAGES

BETIZEAU ETIENNE : 1 CASE PERSONAL EFFECTS 11.00 M3 1100.00 K + 1 V HICULE PEUGEOT 5008 IMM CN-516-ZE 14.0 1502.00 KG PASSPORT N : 16AL25667 DATE OF BIRTH: 08/02/1981 NOUAIL YANNICK : CMAU4262488 001 11 PACKAGES PERSONAL EFFECTS 5.00 M3 500.00 K + 1 V HICULE BMW SERIE 1 IMM AV-835-NF 12 1320.00 KG PASSPORT N : 21AK26328 DATE OF BIRTH: 11/03/1987 LE MARC ALBAN : 51 PACKAGES PERSONAL EFFECTS 8.00 M3 800.00 K PASSPORT N : 21ED19900 CMAU4262488 001 DATE OF BIRTH: 05/09/1985 BRUNO JERRY : 38 PACKAGES PERSONAL EFFECTS 6.50 M3 650.0 PASSPORT N : 19DI99620 DATE OF BIRTH: 08/08/1988 COLLIN GUILLAUME: 5 PACKAGES - PERSONAL EFFECTS 4.00 M3 400.00 PASSPORT N : 18EI03514 CMAU4262488 001 DATE OF BIRTH: 21/11/1996

REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BO OKS, - 01 X 40 HC CONTAINERS SHIPPER LOAD, CO UNT AND SEALED 1580 CARTON BOXES WITH: NOTEBO OKS ACCORDING TO COMMERCIAL INVOICE 010/22 DU -E: 22BR000768088-9 RUC: 2BR34178263200000000 000000 000511735 NCM: 48202000 GOODS OF BRAZI LIAN ORIGIN FREIGHT COLLECT REAL SHIPPER:NOVA MSDU7509793 001 CREDEAL IND. DE CADERNOS SA RUA PROF. ILSE B OFF ALBAN, 565 - CENTRO SERAFINA CORREA - RS - BRAZIL PHONE/FAX : +55- 54- 3444-3550 CNPJ: 34.178.263/0002-98 AS PER AGREEMENTWOODEN PA CKAGES: NOT APPLICABLE 48202000

CASES OF TEQUILA MONTE ALBAN SILVER

COFFEE 50 BAGS COFFEE LOS MILAGROS 15 BAGS COFFEE FINCA EL CHANGO 25 BAGS COFFEE LAS COTORRAS 12 BAGS COFFEE LA ANGOSTURA 10 BAGS COFFEE EL DISTHE 6 BAGS COFFEE JUAN FLORES TCLU2879432 001 10 BAGS COFFEE TRINIDAD APO HERNANDEZ 10 BAG COFFEE SIXTO GARCIA 10 BAGS COFFEE LINO GARCIA 10 BAGS COFFEE LAS TEJEDORAS GB ORGANIC 10 BAGS COFFEE MONTE ALBAN 30 BAGS COFFEE SIERRA MIXTECA GB TCLU2879432 001 ORGANIC

ECOTAGT WITH GRAINPRO/ECOTAGT 2 BAGS COFFEE DONACIANO MARTINEZ016-3008-112-22 10 BAGS OF LAS COTORRAS 016-3008- 40-22 30 BAGS OF LOS MILAGROS 016-3008- UACU3664150 001 45-22 16 BAGS OF CERRO PALMA 016-3008- 46-22 UACU3777861 001 85-22 75 BAGS OF LA ANGOSTURA NOP ORGANIC DECAF 016-3008-83-22 100 BAGS OF LA ANGOSTURA 016-3008- 82-22 5 BAGS OF MONTE ALBAN 016-3008-93- 22 15 BAGS OF TEOTEPEC 016-3008-97-22 UACU3777861 001 FREIGHT PAYABLE AT FREIGHT PAYABLE ELSEWHERE PREPAID BY CARAVELA LIMITED IN LONDON. (W220400369090) UACU 3664150 248 BAG NW 17112 UACU 3777861 237 BAG NW 16353