Tag: brasi

05X20FT-FCL/FCL 100 X 1000 K G BAGS OF BRAZIL GRINDERS 13 UP RFA, COFFEE BEANS, NOT R OASTED NOT DECAFFEINATED ARA BICA. REF.: P46687 RA-IP C ERTIFIED RUC 4BR616207531000 260401 VPE 26040/1 NALADI- TCKU1152879 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI TCKU1152879 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN TCKU1152879 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL SUDU1794007 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI SUDU1794007 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN SUDU1794007 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL MRKU8739161 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI MRKU8739161 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN MRKU8739161 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL UETU2064048 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI UETU2064048 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN UETU2064048 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL TTNU1118676 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI TTNU1118676 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN TTNU1118676 001 T AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK -C ONSIGNEE/NOTIFY: INBOUND_LOG ISTICS@NKG.COFFEE WOODEN PAC KAGE: NOT APPLICABLE SEA WAYBILL

05X20FT-FCL/FCL 100 X 1000 K G BAGS OF BRAZIL GRINDERS 13 UP RFA, COFFEE BEANS, NOT R OASTED NOT DECAFFEINATED ARA BICA. REF.: P46688 RA-IP C ERTIFIED RUC 4BR616207531000 260411 VPE 26041/1 NALADI- MRSU0312828 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI MRSU0312828 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN MRSU0312828 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL HASU1319684 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI HASU1319684 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN HASU1319684 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL TLLU2407162 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI TLLU2407162 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN TLLU2407162 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL MRKU6756344 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI MRKU6756344 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN MRKU6756344 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL MRKU8978968 001 SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 93 .000 KGS GROSS WEIGHT: 93.30 0 KGS 20 BIG BAGS/CONT.: 60 KGS MANUFACTURER AND WAREHOU SE: NKG AERO AV. JOSE RIBE IRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI MRKU8978968 001 L ZIP CODE 37031-075 FDA 161 91709724 CONTAINER LOADING F ACILITY: SANTOS BRASIL TERMI NAL DE CONTAINERS AV. SANTOS DUMMONT S/NO. GUARUJA SP BR ASIL ZIP CODE 11460-970 FD A 11733976096. RECEIVED ON B OARD FREIGHT AS PER AGREEMEN MRKU8978968 001 T SC 298476638 AND PAYABL E BY ROTHFOS CORPORATION I N NEW YORK -CONSIGNEE/NOTIFY : INBOUND_LOGISTICS@NKG.COFF EE WOODEN PACKAGE: NOT APPLI CABLE SEA WAYBILL

TLLU2283565 22G0 SHIPPER'S SEA L: MLBR0451047 320 BAG GROSS WEIGHT: 19296 KGS MEASUREMENT: 32 CBM 01 CONTAINERS 20', 320 BAGS OF BRAZI LIAN GREEN COFFEE BEANS RUC: 4BR382605332SNAIT11 TLLU2283565 001 6 NCM: 0901.11.10 FCL/ FCL FDA: 16997409806 I T 116 SI : 02340 OUR R EFERENCE: P004926 NET WEIG HT : 19.200,000 KGS GR OSS WEIGHT : 19.296,000 KG S WOODEN PACKING NOT AP PLICABLE SCAC CODE AMS B TLLU2283565 001 ANQ1059736572 MRUC: 4BR 0288642721059736572 HS:0901 11 MARKS AND NUMBERS: TARE 2100 ( CAF??S DO BRASI L LOGO ) ( ITAH LOGO ) BRAZIL NY 2/3 SCREEN 17/1 8 SS FC FOR FURTHER PROCESSING 002/2051/0088 TLLU2283565 001 AS PER AGREEMENT SWB

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BA GS OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID TCKU7323829 001 RUC: 4BR065380822MCS237 741804 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE NUM BER: 24003862 ORDER NUMBER: 2 4001732 GROSS WEIGHT: 13,6 00.000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INT TCKU7323829 001 ERMODAL FUEL COLLECT CONTAI NER: TCKU7323829 - SEAL: ML-B R0477151 - SEAL SIF: 022075 --CONSIGNEE CONTINUATION PHO NE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4 170 EMAIL: JESSICA.BLEILE@ROU SSELOT.COM ---NOTIFY CONTIN TCKU7323829 001 UATION EMAIL: ANGELAW@MEDEY.C OM; KIMS@MEDEY.COM; DENISE@MED EY.COM SECOND NOTIFY ROUSS ELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STAT ES OF AMERICA (PHONE) 563-690 -1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JB TCKU7323829 001 S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3 608 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BA GS OF 650 KGS - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (F ROM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD FREIGHT PREPAID TCKU6609973 001 RUC: 4BR065380822MCS237 854835 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE NUM BER: 24003897 ORDER NUMBER: 2 4001738 GROSS WEIGHT: 13.4 60,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INT TCKU6609973 001 ERMODAL FUEL COLLECT CONTAI NER: TCKU6609973 - SEAL: ML-B R0377863 - SEAL SIF: 022084 --CONSIGNEE CONTINUATION PHO NE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4 170 EMAIL: JESSICA.BLEILE@ROU SSELOT.COM ---NOTIFY CONTIN TCKU6609973 001 UATION EMAIL: ANGELAW@MEDEY.C OM; KIMS@MEDEY.COM; DENISE@MED EY.COM SECOND NOTIFY ROUSS ELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STAT ES OF AMERICA (PHONE) 563-690 -1155 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JB TCKU6609973 001 S BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3 608 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L

PART LOTE: 01/02 01 X 40 DRY CONTAINING: 907 BOXES WI TH STATIONERY ARTICLES FAT URA: PO#7530059898 N.C.M.: 9 6091000 N.WEIGHT: 3.292,417K GS G.WEIGHT: 3.508,6950 KGS M3: 8,109 DU-E: 24BR001051 MRKU0975387 001 3351 FREIGHT COLLEC T WOODEN PACKAGE: NOT APPLIC ABLE THE SHIPMENT IS CONS ISTENT WITH THE LAST NEGOTIATE D PURCHASE ORDER ----------- ----------------------------- LOCAL CHARGES PAID BY: EXP EDITORS INTERNATIONAL DO BRASI MRKU0975387 001 L LTDA CNPJ 00.711.083/0008- 01

01 CONTAINERS (TANK) NEUTRAL GRAPE ALCOHOL 96% - LITERS 22 .796,00 UN 1170 ETHYL A LCOHOL, CLASS 3, PACKING G ROUP II FLASH POINT 12.0 C MARINE POLLUTANT NO EMS / M FAG NUMBERS F-E, S-D STATE A CXTU1139333 001 GGREGATE L EMERGENCY TELEPHO NE: 55 11 4711-1578 EXPORT D EPT CONTACT: MARCIO DAL OSTO FDA: 19092767368 DUE: 24 BR001012540-8 FREIGHT PAY ABLE ELSEWHERE IN ZURICH, SWIT ZERLAND BY COMMODITY SUPPLIES - ORIGIN/LOCAL CHARGES PR CXTU1139333 001 EPAID AND PAID BY CSA DO BRASI L ID 30500340159 CNPJ 18191234 000129. - FREIGHT CHARGES PR EPAID AND PAID BY COMMODITY SU PPLIES AG ID 1283386 TAX ID CH E108688647MWST. 2ND NOTIF Y: HOYER GLOBAL (USA) INC 2100 SPACE PARK DR. SUITE 200 CXTU1139333 001 HOUSTON TX 77058 U.S.A TEL : +1 281 853 1000 FAX :+1 2 81 853 1199 HOUSTONARRIVALS@ HOYER-GROUP.COM NOTIFY J. CORTINA, INC. 4017 W. DR. MARTIN LUTHER KING JR. BLVD. SUITE 103, TAMPA, FL 33614-700 3 ROBERT CANGEMI - LICENSED CXTU1139333 001 CUSTOMS BROKER - CORPORATE SEC RETARY PHONE: +1-813-229-697 3 +1-727-667-3389 - ROBERT@J CORTINA.COM TANK: CXTU-1 13.933-3; SEALS: 24568; 251 53; 24278

HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALLE TS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS HYDROL YZED COLLAGEN POWDER (FROM BOV INE SKIN ORIGIN) PEPTAN B 500 MRSU6195441 001 0 LD RUC:4BR06538082200 010900000000124003355 NCM: 35 04.00.90 HS CODE:3504.00 NAL ADI: 3504.00.20 INVOICE NUM BER: 24003355 ORDER NUMBER: 2 4001519 EM-007959-24 NET W EIGHT: 13.000,000 KG GROSS WE IGHT: 13.480,000 KG M3: 25,74 MRSU6195441 001 0 MRSU6195441 SEAL 1: SI F 022186 FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S . JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTIFY PARTY: ROUSSELOT IN C. ATTN. JESSICA BLEILE 2350 KERPER BLVD DUBUQUE, IA 5200 MRSU6195441 001 1 UNITED STATES OF AMERICA ( PHONE) 563-690-1155 FOOD FA CILITY: ROUSSELOT GELATINAS D O BRASIL LTDA ADDRESS: RUA SA NTO AGOSTINHO, 231 DISTRITO DE ARCADAS - AMPARO - SP BRASI L

ALUMINUM WHEELS RINES DE ALUMINIO INTO 20 PAL LETS NO. DE PEDIDO: AR 24-080 NO. TRIP: BRASI L / 10454488 WOODEN PACKING: TREATED AND CERT IFIED NCM:8708 HS CODE: 8708.70.90

COMMODITY: CLARKS FOOTWEAR 66 0 PRS PO NUMBER : 61791581 H TS CODE: 640399 FTY INVOICE: HKSMCL240215 (-) (HONG KONG SHOE MAJESTY TRADING COMPANY LIMITED) COMMODITY: CLARKS FO OTWEAR 3936 PRS PO NUMBER: 6 TCNU1841980 001 1799541/61799542/ 61799545/6 1799546/61799567 HTS CODE: 64 0391/640399 FTY INVOICE: HKSM CL240216 SPECIES: HEVEA BRASI LIENSIS FSC 100% FOR ALL STYL E SM FSC CODE : BV-COC-15437 1 PRODUCT TYPE: N7.1.4 FOOTWE AR DITTO DITTO DITTO DITT TCNU1841980 001 O

INVOICE:2.087/2024 NCM:4402. 90.00 VEGETAL COAL 1 X 8 K G IN PAPER BAG PARDA SITE SP ECIFIC MANUFACTURER: COMERCI O E TRANSPORTES GRIEBELER LTDA . ADDRESS:RUA ERNI OSCAR FAU TH NO.493 BROCHIER,RGS,BRASI

CTNR SEKU445557-3 LACRE: MLBR0 455121 TARA: 3700 HC 40 CBM 3 9,17 PESO BRUTO 13.728,987 KGS TENNECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1/000119 1 PK GS G.W 101 NCM 84099914 DUE 2 4BR000948998-1 TENNECO SISTEM MRKU5615399 001 OS IND E COM DE ART ELASTOMERI COS E INV 4700 7 PKGS G.W 57, 89 NCM 40169990 DUE 24BR000974 567-8 CRONNOS IND E COM DE AR T ELASTOMERICOS E INV 4701 13 PKGS G.W 201,22 NCM 40169990 40169300 DUE 24BR000986857-5 CRONNOS IND E COM DE ART ELAS MRKU5615399 001 TOMERICOS E INV 4702 6 PKGS G .W 71,49 NCM 40169990 40169300 DUE 24BR000986857-5 CRONNOS IND E COM DE ART ELASTOMERICO S E INV 4703 1 PKGS G.W 1,54 NCM 40169990 DUE 24BR000986857 -5 CRONNOS IND E COM DE ART E LASTOMERICOS E INV 4704 3 PKG MRKU5615399 001 S G.W 37,82 NCM 40169990 DUE 2 4BR000986857-5 INBRASP IND BR ASILEIRA DE PLASTICO LTDA INV IX004A24 3 PKGS G.W 276 NCM 8 4314929 DUE 24BR000977651-4 INBRASP IND BRASILEIRA DE PLAS TICO LTDA INV VI004A24 1 PKGS G.W 92 NCM 84314929 DUE 24BR MRKU5615399 001 000977651-4 INBRASP IND BRASI LEIRA DE PLASTICO LTDA INV I0 005A24 5 PKGS G.W 460 NCM 8431 4929 DUE 24BR000977651-4 ROM I S.A. INV 22939/2024 6 PKGS G .W 4878 NCM 87089990 DUE 24BR 000973307-6 ROMI S.A. INV 229 40/2024 14 PKGS G.W 6006 NCM MRKU5615399 001 87089990 DUE 24BR000973307-6 NEW TRACTOR PARTS WOODEN PACK AGE: TREATED A CERTIFIED SEKU4455573 001 AS AUTOMOTIVOS LTDA INV BR-SO M1/000120 5 PKGS G.W 2722 NCM 84099914 DUE 24BR000952872-3 TENNECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1/000122 1 PKG S G.W 80 NCM 84099914 DUE 24B R000948815-2 TENNECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1 SEKU4455573 001 /000123 1 PKGS G.W 34 NCM 8409 9914 DUE 24BR000948648-6 TEN NECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1/000124 1 PKGS G. W 177 NCM 84099914 DUE 24BR00 0958000-8 TENNECO SISTEMAS AU TOMOTIVOS LTDA INV BR-SOM1/00 0125 8 PKGS G.W 1272 NCM 84099 SEKU4455573 001 914 DUE 24BR000977143-1 TENN ECO SISTEMAS AUTOMOTIVOS LTDA INV BR-SOM1/000127 1 PKGS G.W 161 NCM 84099914 DUE 24BR000 978072-4 HRS TECNOLOGICA IND LTDA INV 195391 2 PKGS G.W 35 4,64 NCM 84314929 DUE 24BR0009 76578-4 ITALBRONZE LTDA INV 1 SEKU4455573 001 245/24 1 PKGS G.W 217,923 NCM 84749000 DUE 24BR000985251-2 ITALBRONZE LTDA INV 1246/24 2 PKGS G.W 176,73 NCM 84749000 DUE 24BR000985251-2 ITALBRON ZE LTDA INV 1247/24 1 PKGS G.W 44,905 NCM 84749000 DUE 24BR 000985251-2 ITALBRONZE LTDA I SEKU4455573 001 NV 1248/24 1 PKGS G.W 41,967 N CM 84749000 DUE 24BR000985251 -2 ITALBRONZE LTDA INV 1249/2 4 1 PKGS G.W 21,094 NCM 84749 000 DUE 24BR000985251-2 ITALB RONZE LTDA INV 1280/24 1 PKGS G.W 14,673 NCM 84749000 DUE 2 4BR000985799-9 ITALBRONZE LTD SEKU4455573 001 A INV 1281/24 1 PKGS G.W 198,2 53 NCM 84749000 DUE 24BR00098 5799-9 ITALBRONZE LTDA INV 12 82/24 2 PKGS G.W 203,851 NCM 84749000 DUE 24BR000985799-9 ITALBRONZE LTDA INV 1283/24 1 PKGS G.W 100,622 NCM 84749000 DUE 24BR000985799-9 ITALBRON SEKU4455573 001 ZE LTDA INV 1284/24 1 PKGS G.W 7,249 NCM 84749000 DUE 24BR0 00985799-9 LEPE INDUSTRIA E C OMERCIO LTDA INV 1232024 4 PKG S G.W 638,24 NCM 87089990 DUE 24BR000979210-2 LEPE INDUSTR IA E COMERCIO LTDA INV 1242024 1 PKGS G.W 163,56 NCM 843149 SEKU4455573 001 29 DUE 24BR000979210-2 LEPE I NDUSTRIA E COMERCIO LTDA INV 1 252024 10 PKGS G.W 1628 NCM 8 7089990 DUE 24BR000979210-2 L EPE INDUSTRIA E COMERCIO LTDA INV 1262024 1 PKGS G.W 29,96 NCM 84839000 DUE 24BR000979210 -2 LEPE INDUSTRIA E COMERCIO SEKU4455573 001 LTDA INV 1272024 1 PKGS G.W 5 9,96 NCM 84839000 DUE 24BR0009 79210-2 LEPE INDUSTRIA E COME RCIO LTDA INV 1282024 5 PKGS G.W 701 NCM 84314929 DUE 24BR0 00979427-0 LEPE INDUSTRIA E C OMERCIO LTDA INV 1312024 1 PKG S G.W 124,96 NCM 84839000 DUE SEKU4455573 001 24BR000979427-0 LEPE INDUSTR IA E COMERCIO LTDA INV 1322024 10 PKGS G.W 1786,4 NCM 84099 999 DUE 24BR000979427-0 MAHLE METAL LEVE SA INV ITA0748E24 1 PKGS G.W 65 NCM 84099979 DU E 24BR000969066-0 MAHLE METAL LEVE SA INV ITA0775E24 2 PKGS SEKU4455573 001 G.W 478 NCM 84833029 DUE 24B R000969066-0 MAHLE METAL LEVE SA INV ITA0784E24 2 PKGS G.W 487 NCM 84833029 DUE 24BR0009 69066-0 MAHLE METAL LEVE SA I NV ITA0785E24 2 PKGS G.W 279 NCM 84833029 DUE 24BR000969066 -0 MAHLE METAL LEVE SA INV IT SEKU4455573 001 A0789E24 1 PKGS G.W 162 NCM 8 4099979 DUE 24BR000969066-0 M AHLE METAL LEVE SA INV MOG0641 E24 1 PKGS G.W 553 NCM 840999 29 DUE 24BR000971093-9 RESIPL ASTIC IND COMERCIO LTDA INV 01 4/2024 3 PKGS G.W 363 NCM 843 14929 44151000 DUE 24BR0009699 SEKU4455573 001 70-6 SATA BRASIL LTDA INV 016 /2024 1 PKGS G.W 281 NCM 8708 9990 DUE 24BR000987306-4 NEW TRACTOR PARTS WOODEN PACKAGE: TREATED A CERTIFIED

(SIXTY-THREE) 63 - CONTAININ G PIECES AND TRACTOR PARTS A S FOLLOW: EXP.: 613324 QT Y: 1 G.W: 2.773,373 KG N.W .: 2.515,396 KG CUBE: 4,488 Z INVOICE : Z01 040047 EXP.: 613424 QTY: 1 G.W: 1.5 TRHU4443602 001 : 115,521 KG N.W. : 33,248 K G CUBE : 0,756 Z INVOICE : Z01 039946 EXP.: 1115324 QTY: 14 G.W: 4.587,384 KG N.W.: 3.987,544 KG CUBE: 4, 592 Z INVOICE : Z01 039947 EXP.: 1115424 QTY: 3 G.W : 2.894,181 KG N.W.: 2.525,9 TRHU4443602 001 97 KG CUBE: 5,544 Z INVOIC E : Z01 039948 EXP.: 1115 524 QTY: 3 G.W: 2.894,181 KG N.W.: 2.525,997 KG CUBE: 5,544 Z INVOICE : Z01 039949 EXP.: 1115624 QTY: 9 G .W: 2.334,073 KG N.W.: 2.037 ,164 KG CUBE: 4,964 Z INVO TRHU4443602 001 ICE : Z01 039950 EXP.: 20 85124 QTY: 9 G.W: 1.496,677 KG N.W.: 1.182,564 KG CUBE : 4,747 Z INVOICE : Z01 0399 51 DUE: 24BR000962156-1 RUC: 4BR0475455720000000 0000000 000619421 NCM: 843 1492900 8483900000 850300900 TRHU4443602 001 0 8483401092 7007210000 7326 909001 8412211091 8414903900 8481809900 8544300001 CONTAINER 40 HC - 1 FATURAS: 1115124 A 2085124 PESO BRUTO (SEM TARA): 16.9 22,668 VOLUMES TOTAIS: 53 N CONTAINER: TRHU4443602 TAR TRHU4443602 001 A: 3700 LACRE: MLBR0458835 GW TOTAL: 16.922,668 KGS NW TOTAL: 14.399,914 KGS CU BE: 30,838 CONTINUATIO N SHIPPER: 13420-900 - BRASI L WOOD PACKAGING MATERIAL S HAVE BEEN FUMIGATED OR H EAT TREATED TO MEET THE REQU TRHU4443602 001 IREMENTS OF ISPM-15 INTTR A COMMENTS: CAPATAZIA PREPAI D. MRSU3723273 001 87,573 KG N.W.: 1.587,573 KG CUBE: 2,214 Z INVOICE : Z 01 040048 EXP.: 613524 QT Y: 1 G.W: 1.229,956 KG N.W .: 1.215,456 KG CUBE: 0,133 Z INVOICE : Z01 040049 EXP.: 613624 QTY: 20 G.W: 1. 749,843 KG N.W.: 1.392,443 K MRSU3723273 001 G CUBE: 5,874 Z INVOICE : Z01 040042 EXP.: 613724 Q TY: 03 G.W: 442,110 KG N.W .: 380,905 KG CUBE: 1,554 Z INVOICE : Z01 040043 EX P.: 613824 QTY: 16 G.W: 1.11 0,101 KG N.W.: 875,193 KG CUBE: 3,655 Z INVOICE : Z01 MRSU3723273 001 040044 EXP.: 613924 QTY: 10 G.W: 380,969 KG N.W.: 2 27,673 KG CUBE: 1,790 Z IN VOICE : Z01 040045 EXP.: 614024 QTY: 11 G.W: 1.644,51 7 KG N.W.: 1.408,608 KG CU BE: 3,427 Z INVOICE : Z01 04 0046 DUE: 24BR000966412-0 MRSU3723273 001 RUC: 4BR04754557200000 000000000 000622248 NCM: 8 501531000 8483401000 8431492 900 3926909000 3926909001 40 09221000 4009321000 40169300 00 4016999000 4016999002 4 908900000 7307920000 7318150 022 7318150023 7318160000 73 MRSU3723273 001 18160021 7318190000 73182400 00 7318290000 7326909000 7 508909000 7616990000 8302300 000 8409991200 8409992900 84 09999900 8412219000 84133020 00 8413309000 8413601100 8 413919000 8414903900 8421230 000 8421310000 8421399000 84 MRSU3723273 001 21999900 8481100000 84812019 00 8481400000 8481809903 8 481809900 8481909000 8482101 000 8482201000 8483302900 84 83309000 8483409000 84839000 00 8484900002 8487900000 8 529109000 8536200000 8536509 001 8536699000 8536909000 85 MRSU3723273 001 44300001 8544420000 87083090 00 8708409000 8708930003 8 708999000 9025901001 9031809 900 3917310000 4009211000 40 09310000 7318220000 73202010 00 8310000001 8409991500 8 409996900 8409997900 8412290 000 8412908000 8414802100 84 MRSU3723273 001 15909001 8431439000 84799090 00 8481100002 8481209000 8 481400001 8481802100 8481809 901 8483109000 SHIPPE R- TEL:(19) 2106-210 0, EMAI L:FROIS.LUANA@CAT.C OM, TAXI D:CNPJ+04.754.557/ 0001-79 C ONSIGNEE- TEL:+13 092664488

HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALLE TS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,000 KGS HYDRO LYZED COLLAGEN POWDER (FROM BO VINE SKIN ORIGIN) PEPTAN B 50 MRSU5367016 001 00 LD FREIGHT PREPAID / SH IPPED ON BOARD / CLEAN ON BOAR D RUC: 4BR065380822000290 00000000024003125 NCM: 3504.0 0.90 HS CODE: 3504.00 NALADI : 3504.00.20 INVOICE NUMBER : 24003125 ORDER NUMBER: 2400 1261 EM-007443-24 NET WE MRSU5367016 001 IGHT: 13.000,000 KG GROSS WEI GHT: 13.540,000 KG M3: 25,740 MRSU5367016- SEAL 1: SI F 013472 FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S . JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES NOTIFY PARTY: ROUSSELOT INC. MRSU5367016 001 ATTN. JESSICA BLEILE 2350 KE RPER BLVD . DUBUQUE, IA 52001 UNITED STATES OF AMERICA (P HONE) 563-690-1155 -CONSIGN EE CONTINUATION:EMAIL: JESSICA .BLEILE@ROUSSELOT.COM --NOTIF Y CONTINUATION: EMAIL: ANGELAW @MEDEY.COM; KIMS@MEDEY.COM; DE MRSU5367016 001 NISE@MEDEY.COM FOOD FACIL ITY: ROUSSELOT GELATINAS DO B RASIL LTDA ADDRESS: RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASI L

05 CNTRS (20' FCL/FCL) EQUIVALENT TO 1800 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BULK. RU C 4BR337296902S680281248 NCM.0901.11.1000 S68 028FOLGER REF.: 1035754-1 FREIGHT COLLECT FDA 10902159504COPAG ARMAZENS GERAIS LTDA RUA MA RIA NAZARETH PRADO, 205 VARGINHA - MG - BRASI L NET WEIGHT: 108.000,00 KG GROSS WEIGHT: 108

05 CNTRS (20' FCL/FCL) EQUIVALENT TO 1800 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BULK. RU C 4BR337296902S680291249 NCM.0901.11.1000 S68 029FOLGER REF.: 1035755-1 FREIGHT COLLECT FDA 10902159504COPAG ARMAZENS GERAIS LTDA RUA MA RIA NAZARETH PRADO, 205 VARGINHA - MG - BRASI L NET WEIGHT: 108.000,00 KG GROSS WEIGHT: 108

ALUMINUM WHEELS RINES DE ALUMINIO INTO 20 PAL LETS NO. DE PEDIDO: AR 24-057 NO. TRIP: BRASI L / 10421954 WOODEN PACKING: TREATED AND CERT IFIED NCM:8708 HS CODE: 8708.70.90

1.625 CARTONS CONTAINING: DR IED COOKED BEEF STEAK STR IPS ORIGINAL - 555 CARTONS N ET WEIGHT: 8.054,370 KGS GRO SS WEIGHT: 8.678,745 KGS DCB ORIG BDJE NB - 1070 CARTON S NET WEIGHT: 15.522,105 KGS TLLU1227021 001 GROSS WEIGHT: 16.725,855 KG S SHIPPED ON BOARD, DE CLARED CLEAN BY SHIPPER / FR EIGHT PREPAID ABROAD IN MORRIS TOWN,NJ BY SHIPPER LSI BRASI L LTDA, GOODS STOWED IN REFR IGERATED SPACE +19 DEGREES CEL SIUS 206880-1 SEAL SIF: 00 TLLU1227021 001 2838/SIF13 NET WEIGHT: 23.57 6,475 KGS WOODEN PACKAGE: NOT APPLICABLE

UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - 05 CONTAINERS 40HC CONTAINING: 143 PAL LETS CONTAINING : UNIBOND PREMIUMEXPORT REFE RENCES: E.O: 5066421 ( (CRR)) DUE: 24BR000724 2245 N.C.M: 4802.5793 NET WEIGHT: 102,484 MT GROSS WEIGHT: 105,626 MT MEASUREMENT: 153.726 M3 FLETE PAGADOORIGEN DE LA MERCADERIA BRASI

01 CNTR (20' FCL/FCL) WITH 6 40 BAGS GRAIN PRO OF 65 POUN DS / 29.48 KG OF BRAZILIAN G REEN COFFEE RUC: 4BR33729 6902S704391388 NCM.0901.11.1 000 SHIPPED ON BOARD 298488020 VALID TO: JANUARY MRKU6697215 001 31, 2025 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY CSA 3D NOTIFY: VOLCAFE SPECIA LTY COFFEE CORP 3 WEST MAIN STREET, SUITE 203 IRVINGTON, NY 10533 EMAIL: TRAFFIC_NA@ VOLCAFE.COM PHONE: (914) 752 -7706, FAX PRODUCT OF MRKU6697215 001 S70439 / P12293 GENUINE R EF: GOPO101396 GEN24BRCP - 1 92 BAGS OF 65 POUNDS S7 0440 / P12294 GENUINE REF: G OPO101396 GEN24BRKP - 448 BA GS OF 65 POUNDS TOTAL N ET WEIGHT: 41.599,90 LBS / 1 8.869,40 KG TOTAL GROSS WEIG MRKU6697215 001 HT: 42.093,74 LBS / 19.093,4 0 KG TARA TOTAL = 493,83 L BS / 224,00 KG FDA 164772 86534 ED&F MAN VOLCAFE BRASI L LTDA RUA SURUBIM,577-4ND, CJS 41/2 PARTE CIDADE MONCOE S - SAO PAULO/SP PHONE:+55 -11-50517493 CEP 04571-050 MRKU6697215 001 CNPJ 33.729.690/0001-73 FDA 10902159504 COPAG ARMAZE NS GERAIS LTDA RUA MARIA NAZ ARETH PRADO, 205 VARGINHA - MG - BRASIL.

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC PA LLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,000 KG HYDROLYZED COLLAGEN POWDER (FR OM BOVINE SKIN ORIGIN) PEPTA N B 5000 LD DUE: 24BR000761 MRSU3044930 001 6269 RUC: 4BR065380822MCS2378 55269 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMBER: 24002461 ORDER NUMBER: 240008 73 GROSS WEIGHT: 13.520,000 K G NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CAR RIAGE COLLECT INTERMODAL FUEL MRSU3044930 001 COLLECT CONTAINER: MRSU30449 30 - SEAL: ML-BR0297143 - SEAL SIF: 016902 -SHIPPER CONTIN UATION PHONE: 55 (018) 3281-9 300 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - F AX: 563-588-9072 TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE MRSU3044930 001 @ROUSSELOT.COM ---NOTIFY CONT INUATION EMAIL: ANGELAW@MEDEY .COM; KIMS@MEDEY.COM; DENISE@ MEDEY.COM SECOND NOTIFY ROUS SELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STA TES OF AMERICA (PHONE) 563-69 0-1155 ATTN. JESSICA BLEILE MRSU3044930 001 FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET RD BOLINGBROOK, IL 60440 - 3608 UNITED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA AVENIDA DOMINGOS FERRE IRA DE MEDEIROS, S/N KM 4 - D ISTRITO INDUSTRIAL - PRESIDEN MRSU3044930 001 TE EPITACIO - SP - BRASIL

CANADIAN YELLOW MUSTARD - CANADIAN YELLOW MUS TARD GRAIN 12075090 1X 20' CONTAINER CANADIAN YELLOW MUSTARD GRAIN 21.500 TM GRAOS DE MOST ARDA CANADENSE AMARELA N.C.M. 1207.5090 PACKI NG: 860 X 25KG BAGS TOTAL NET WEIGHT: 21,500 KG TOTAL GROSS WEIGHT: 21,586 KG SHIPPERS LOA D, STOW AND COUNT CERS: XA7831202403253365383 MEDU2525691 001 WOODEN PACKAGE: NOT APPLICABLE AGENT AT DEST INATION : MSC MEDITERRANEAN SHIPPING DO BRASI L LTDA ED. PALAZZO - 4. ANDAR AVENIDA ANA COS TA, 291 - GONZAGA BR - 11060-917 SANTOS BRAZI L PHONE:+55 1332119500 EMAIL: BRA-INFO=MSC.CO M FAX:+55 1332119560

01X20FT-FCL/FCL 325 BAGS CON TAINING 19.175 KG OF GREEN C OFFEE BEANS (COFFEE BEANS, N OT ROASTED NOT DECAFFEINATED ARABICA) FOR FURTHER PREPAR ATION ONLY IAC US OBERON 17/ 18 REF. P17880 RUC 4BR6162 MRKU9244660 001 07531000257861 VPE25786/1 NALADI-SH 09011110 HS CODE-0 90111 NCM 09011110 NET WEI GHT: 19.175 KGS GROSS WEIGHT : 19.249,75 KGS MANUFACTURER : A/G PENEIRA ALTA LTDA RODOVI A BR 265 KM1 SAO SEBASTIAO D O PARAISO MG BRASIL ZIP CODE 3 MRKU9244660 001 7950-000 FDA 18276322490. WAREHOUSE: A/G PENEIRA ALTA L TDA RODOVIA BR 265 KM1 SAO S EBASTIAO DO PARAISO MG BRASIL ZIP CODE 37950-000 FDA 18276 322490. CONTAINER LOADING FA CILITY: SANTOS BRASIL TERMIN AL DE CONTAINERS AV. SANTOS MRKU9244660 001 DUMMONT S/NO. GUARUJA SP BRASI L ZIP CODE 11460-970 FDA 117 33976096. RECEIVED ON BOARD FREIGHT AS PER AGREEMENT F REIGHT COLLECT PAYABLE IN TH E USA BY INTERAMERICAN COFFE E, INC HOBOKEN, NJ. SC - 298 476638 WOODEN PACKAGE: NOT A MRKU9244660 001 PPLICABLE SEA WAYBILL

01X40FT. CONTAINER WITH 576 FIBER DRUMS CONTA INING: L-ISOLEUCINE FD 25 KG (PHG) PO NUMBER: 1159110 FDA BIOTERRORISM: AJINOMOTO DO BRASI L IND. E COM. DE ALIMENTOS LTDA. REGISTRATION NUMBER: 12140648020 FDA BIOTERRORISM: TERMIN ALTECON REGISTRATION NUMBER: 11733976096 REF. 281498 CLEAN ON BOARD AS DECLARED BY SHIPPER ZCSU6711310 001 FREIGHT PREPAID RUC: 4BR463443542ME281498 N CM: 2922.49.90 NET: 14.400,000 KG FESHI SERV. ADUAN. E TRANSP. LTDA. FEXP - 2401144 FREIGH T AS PER AGREEMENT WOODEN PACKAGE: TREATED AN D CERTIFIED ALSO NOTIFY: AJINOMOTO HEALTH & N UTRITION NORTH AMERICA, INC. 4020 AJINOMOTO D RIVE RALEIGH, NC 27610 PHONE: 919.233.2317 AT TN: BRYAN HELMS - E-MAIL: NC_SCM@AJIUSA.COM D ZCSU6711310 001 ELIVERY TO: AJINOMOTO HEALTH & NUTRITION NORT H AMERICA, INC. SUITE 102 3080 BUSINESS PARK RALEIGH NC 27610 SH> MUNICIPAL HANS GEORG KRA USS (LIM-285) - BAIRRO DO JAGUARI. 13489-800 LIMEIRA/ SP - BRASIL CN> FAX: 919-231-1680 AT TN: EMILY YASIN - YASINE@AJIUSA.COM NP> FAX: 843.856.2470 ATTN. MRS. JENNIFER DAVIS E-MAIL :CHSCLRDOCS@CHPOWELL.COM REFERENCE TYPE (ABT) ZCSU6711310 001 - 29224990 4BR463443542ME281498

01X40FT. CONTAINER WITH 513 VOLUMES CONTAININ G: AJIDEW A-100 / 25KG, AJIDEW NL-50 / 250 KG , PRODEW 500 / 25 KG AND PRODEW 400 / 22 KG P O NUMBER: 1159073 THE GOODS ARE PALLETIZED FD A BIOTERRORISM: AJINOMOTO DO BRASIL IND. E CO M. DE ALIMENTOS LTDA. REGISTRATION NUMBER: 12 140648020 FDA BIOTERRORISM: TERMINAL TECON RE TIIU4151695 001 GISTRATION NUMBER: 11733976096 REF. 280699 C LEAN ON BOARD AS DECLARED BY SHIPPER FREIGHT PREPAID RUC:4BR463443542ME280699 NCM: 2933.79 .90 NCM: 3824.99.89 NET: 14.577,000 KG FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP - 2401213 FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREA TED AND CERTIFIED ALSO NOTIFY: AJINOMOTO HEAL TH & NUTRITION NORTH AMERICA, INC. 3080 BUSIN TIIU4151695 001 ESS PARK SUITE 101 RALEIGH, NC 27610 PHONE: 9 19.723.0100 ATTN: BRYAN HELMS E-MAIL: E-SECMM @ AJIUSA.COM DELIVERY TO: AJINOMOTO HEALTH & NUTRITION NORTH AMERICA, INC. (RA4) 3080 BUSI NESS PARK DRIVE SUITE 101 RALEIGH NC 27610 SH > MUNICIPAL HANS GEORG KRAUSS (LIM-285) - BAI RRO DO JAGUARI. 13489-800 LIMEIRA/ SP - BRASI L CN> FAX: 919-231-1680 ATTN: KAITLIN CHAMPIO TIIU4151695 001 N - E-MAIL: CHAMPIONK@ AJIUSA.COM NP> PHONE: 843.856.2479, 843.856.2484, 843.654.5208 E-MA IL:CHSCLRDOCS@ CHPOWELL.COM REFERENCE TYPE (A BT) - 29337990, 38249989 4BR463443542ME280699

05 CNTRS (20' FCL/FCL) EQUIVALENT TO 1800 60 KG BAGS OF BRAZILIAN GREEN COFFEE IN BULK. RU C 4BR337296902S680271090 NCM.0901.11.1000 S68 027FOLGER REF.:1035753-1 FREIGHT COLLECTFDA 1 0902159504 COPAG ARMAZENS GERAIS LTDA. RUA MA RIA NAZARETH PRADO, 205 VARGINHA - MG - BRASI L NET WEIGHT: 108.000,00 KG GROSS WEIGHT: 108

01X20FT-FCL/FCL 20 X 1MT SUP ERSACKS CONTAINING 19.980 KG OF GREEN COFFEE BEANS (COFF EE BEANS, NOT ROASTED NOT DE CAFFEINATED ARABICA) FOR FUR THER PREPARATION ONLY REF. P 17704 RUC 4BR616207531000256 HASU1302001 001 411 VPE 25641/1 NALADI-SH 09011110 HS CODE-090111 NC M 09011110 NET WEIGHT: 19.98 0 KGS GROSS WEIGHT: 20.040 K GS MANUFACTURER: QUALITE ARM AZENS GERAIS LTDA ROD SP 346, KM 205,7 S/N ZONA RURAL ESPIRI TO SANTO DO PINHAL/SP CEP: 13. HASU1302001 001 990.000 FDA 19177493048. WAR EHOUSE: QUALITE ARMAZENS GERAI S LTDA ROD SP 346, KM 205,7 S/ N ZONA RURAL ESPIRITO SANTO DO PINHAL/SP CEP: 13.990.000 F DA 19177493048. CONTAINER LO ADING FACILITY: SANTOS BRASI L TERMINAL DE CONTAINERS AV.SA HASU1302001 001 NTOS DUMMONT S/NO. GUARUJA S P BRASIL ZIP CODE 11460-970 FDA 11733976096 RECEIVED ON BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT PAYABLE I N THE USA BY INTERAMERICAN COFFEE, INC HOBOKEN, NJ. SE RVICE CONTRACT: 298476638 WO HASU1302001 001 ODEN PACKAGE: NOT APPLICABLE SEA WAYBILL

02 X 40HC CONTAINER CONTAINING 40 BIG BAGS OF RED BEANS NET WEIGHT: 40,000.000 KGS FOB/RIO DE JANEIRO/RJ/BRASI L HS CODE: 071333 NCM CODE S:07133399 RUC: 4BR22802582 000162GMF00924A MRUC4BR018319

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P TRHU4550278 001 REPAID SHIPPED ON BOARD DUE: 24BR0005276410 RUC: 4B R06538082200000000000000000340 244 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24001947 ORDER NUMBER : 24000725 GROSS WEIGHT: 13.520,000 KG NET WEIGHT: TRHU4550278 001 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: TRHU4550278 - SEAL: ML-BR0233746 - SEAL SI F: 021268 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 TRHU4550278 001 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF TRHU4550278 001 AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET R D BOLINGBROOK, IL 60440 - 36 08 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG TRHU4550278 001 OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L

02 CNTRS(20' FCL/FCL) WITH 4 0 ALPHA BAGS EQUIVALENT TO 6 67 BAGS OF BRAZILIAN GREEN C OFFEE. RUC:4BR337296902S6 88710778 NCM. 0901.11.1000 HS CODE -0901.11 SHIPPED ON BOARD FREIGHT COLLECT PA TEMU5614603 001 YABLE IN ZURICH, SWITZERLAND BY CSA. S68871 / P69443 / VOU 79358 SERVICE AGREEMEN T #: 298488020 FDA 164772 86534 ED&F MAN VOLCAFE BRASI L LTDA RUA SURUBIM,577-4ND, CJS 41/2 PARTE CIDADE MONCOE S - SAO PAULO/SP PHONE:+55 TEMU5614603 001 -11-50517493 CEP 04571-050 CNPJ 33.729.690/0001-73 FDA 17822186698 COPAG ARMAZE NS GERAIS LTDA AV CECILIA ME IRELES, S/N, GALPAO 2 LINHAR ES - ES - BRASIL NET WEIG HT: 40.000,00 KG GROSS WEIGH T: 40.120,00 KG

1 CONTAINER 40 1143 CARTONS ROCK LOBSTER TAIL (PANULIRUS ARGUS/PANULIRUS LAEVICAUDA) 27 CA RTONS SLIPPER LOBSTER TAIL (SCYLLARIDES BRASI LIENSIS) 915 CARTONS PARROT FISH (SPARISSOMA SPP) 166 CARTONS BLACK GROUPER FILLET (MYCTER OPERCA BONACI) 1170 CARTONS RED GROUPER FILLE T (EPINEPHELUS MORIO) NCM: 0306.11.90; 0303.8 CRLU1207061 001 9.90; 0304.89.90; 0304.89.30. SHIPPED ON BOAR D FREIGHT COLLECT FREIGHT AS PER AGREEMENT NE T WEIGHT: 20.012,008 KGS GROSS WEIGHT: 22.45 1,800 KGS LACRE SIF: 000316 TEMPERATURE -22CR UC: 4BR15452593200000000000000 000248807 DUE: 24BR000385370-3 MRUC: 4BR022554862EBKG081452 24 SCAC CODE: AWSL HS CODE:03038990

01 CONTAINER 40.HC 60 PACKAGE S CILYNDERS STIHL INVOICE: 949 62814 NCM: 8409.91.12 ORDER: 0 000091149 0000091736 DUE: 24BR 000505040-3 RUC: 4BR8723517220 0000000000000000326062 REF DAC HSER:47300009060 EXPRESS RELEA MRSU3952270 001 SE /AS PER AGREEMENT SHIPPED O N BOARD / FREIGHT PREPAID WOOD EN PACKAGE: TREATED AND CERTIF IED HS-CODE: 840991 SCAC CODE KWLD --O AMS SERA ENVIADO PELA MAERKS--- REAL SHIPPER: STIHL FERRAMENTAS MOTORIZADAS LTDA. AVENIDA SAO BORJA, 3000 FONE: MRSU3952270 001 (51)3579-9999 - CEP: 93032-52 4 SA O LEOPOLDO - RS - BRASI L CNPJ: 87.235.172/0001-22 REA L CNEE: STIHL INCORPORATED 536 VIKING DRIVE VIRGINIA BEACH, VA. USA ATTN. NICOLE WOMMACK 1 H B/L 47330012432: RU C: 4BR872351722000000000000000 MRSU3952270 001 00326149 DU-E: 24BR000505180-9 H B/L 47330012431: RUC: 4BR87 235172200000000000000000333049 DU-E: 24BR000516039-0 H B/L 4 7330012427: RUC: 4BR8723517220 0000000000000000326062 DU-E: 2 4BR000505040-3 /SLAC: 180 X P ACKAGE

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24BR MRSU5222310 001 000490204-0 RUC: 4BR06538082 200000000000000000316794 NCM: 3504.00.90 NALADI: 3504 .00.20 INVOICE NUMBER: 24 001853 ORDER NUMBER: 2400072 1 GROSS WEIGHT: 13.500,0 00 KG NET WEIGHT: 13.000,00 0 KG MEASUREMENT: 25,740 M3 MRSU5222310 001 ON CARRIAGE COLLECT IN TERMODAL FUEL COLLECT CON TAINER: MRSU5222310 - SEAL: M L-BR0233721 - SEAL SIF: 021235 --CONSIGNEE CONTINUATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 2 0.455.4170 EMAIL: JESSICA.BL MRSU5222310 001 EILE@ROUSSELOT.COM ---NOT IFY CONTINUATION EMAIL: ANGE LAW@MEDEY.COM; KIMS@MEDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 520 01 UNITED STATES OF AMERICA (PHONE) 563-690-1155 ATTN. MRSU5222310 001 JESSICA BLEILE FINAL DES TINATION: US DC JBS BOLINGBR OOK 553 S. JOLIET RD BOLINGB ROOK, IL 60440 - 3608 UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - MRSU5222310 001 AMPARO - SP - BRASIL

06 CONTAINERS OF 20 DRY CONTA INING 1920 BAGS OF 60KGS BRAZ IL SEMI-WASHED NY 2/3 SCR 15/ 16 SS FC ARABICA GREEN COFFEE BEANS SHIPPED IN JUTE BAGS O F 60 KG FOR FURTHER PREPARATI ON ONLY TARIFF CODE: 0901.11. MRKU9911953 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO MRKU9911953 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. MRKU9911953 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. MRKU9911953 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 MRKU9911953 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 MRKU9911953 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE HASU1335978 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO HASU1335978 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. HASU1335978 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. HASU1335978 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 HASU1335978 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 HASU1335978 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE MRSU0070386 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO MRSU0070386 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. MRSU0070386 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. MRSU0070386 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 MRSU0070386 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 MRSU0070386 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE SUDU1391660 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO SUDU1391660 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. SUDU1391660 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. SUDU1391660 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 SUDU1391660 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 SUDU1391660 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE TGHU1718411 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO TGHU1718411 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. TGHU1718411 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. TGHU1718411 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 TGHU1718411 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 TGHU1718411 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE CAAU2255226 001 0025 PRODUCT OF BRAZIL C.A. CONTRACT: P05048.001 BROKER' S REF: BAL-552/2023 FDA: 1260 3126652 NCM: 0901.11.10 SHIP PED ON BOARD - FCL/FCL CLEAN ON BOARD FOB / ORIGIN CHARGES PAID BY SHIPPER ALSO NOTIF Y: HIS AGENCIAMENTO MARITIMO CAAU2255226 001 LTDA CNPJ: 15440165000151 AV MOGI-TAIACUPEBA, 70 TAIACUPE BA MOGI DAS CRUZES - SP BRASI L CEP: 08765-340 TEL +55 (11 ) 9 4229-6154 E-MAIL: TATYELL Y@HISLOGISTIC.COM RUC: 4BR094 8335410BAL5522324 2ND NOTIFY: COFFEE AMERICA (USA) CORP. CAAU2255226 001 30 WALL STREET, 9TH FLOOR, NE W YORK, NY 10005 ATTN: LORENA CELIS TEL: 212-422-3273 INB OUND@COFFEEAMERICAUSA.COM NOT IFY 03: NORSE FREIGHT FORWARD ING LLC 259 GLYNN STREET S F AYETTEVILLE GA 30215 EMAIL : IMPORTS IMPORTS@NORSE-FREIGHT. CAAU2255226 001 COM JOHNNY@NORSE-FREIGHT.COM TEL# 770 731 2683 NET WEIGHT : 115.200 KGS GROSS WEIGHT: 1 16.160 KGS FREIGHT PREPAID AB ROAD IN NEW YORK BY HIS AGEN CIAMIENTO MARITIMO LTDA HAS U1335978 / OIC: 0438 NW: 19.2 00KGS GW:19.360KGS MRKU99119 CAAU2255226 001 53 / OIC: 0439 NW: 19.200KGS GW:19.360KGS MRSU0070386 / O IC: 0440 NW: 19.200KGS GW:19 .360KGS TGHU1718411 / OIC: 04 41 NW: 19.200KGS GW:19.360KG S SUDU1391660 / OIC: 0442 NW : 19.200KGS GW:19.360KGS CAA U2255226 / OIC: 0443 NW: 19.2 CAAU2255226 001 00KGS GW:19.360KGS WOODEN PA CKAGE NOT APPLICABLE

CTNR: TRHU5936028 TARA: 3700 - 40HC CBM 23,51 PESO BRUTO: 14.400,000 KGS CATERPILLAR BRASI L INV 30.023/24 5 WOODEN BOX ON 5 PALLET G.W 14.400,000 KGS NCM 84831090 DUE: 24BR00044155 4-8 NEW TRACTOR PARTS WOODEN PACKAGE: TREATED AND CERTIFIED 848310;84831090 HS CODE:848310

"BRAZILIAN GREEN COFFEE" 0901111000 HS CODE:0 90111 MSDU2394109 001 ONCOES - SAO PAULO/SP PHONE:+55-11-50517493 C EP 04571-050 CNPJ 33.729.690/0001-73 FDA 1782 2186698COPAG ARMAZENS GERAIS LTDA AV CECILIA MEIRELES, S/N, GALPAO 2 LINHARES - ES - BRASI L NET WEIGHT: 200.000,00 KG GROSS WEIGHT: 200 .600,00 KG 0901111000 HS CODE:090111

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P MRSU6132968 001 REPAID SHIPPED ON BOARD DUE: 24BR0004906223 RUC: 4B R06538082200000000000000000317 069 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24001827 ORDER NUMBER : 24000669 GROSS WEIGHT: 13.520,000 KG NET WEIGHT: MRSU6132968 001 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: MRSU6132968 - SEAL: ML-BR0233717 - SEAL SI F: 021229 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 MRSU6132968 001 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF MRSU6132968 001 AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET R D BOLINGBROOK, IL 60440 - 36 08 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG MRSU6132968 001 OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P MRSU4392020 001 REPAID SHIPPED ON BOARD DUE: 24BR0004908250 RUC: 4B R06538082200000000000000000317 197 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24001841 ORDER NUMBER : 24000720 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: MRSU4392020 001 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: MRSU4392020 - SEAL: ML-BR0233720 - SEAL SI F: 021231 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 MRSU4392020 001 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF MRSU4392020 001 AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET R D BOLINGBROOK, IL 60440 - 36 08 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG MRSU4392020 001 OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L

COFFEE TARE2220 09011110 HS CODE:090111 MSMU3518140 001 KG STOCKLER LTDA - AV. JOSE RIBEIRO TRISTAO 1 05 PARTE BAIRRO AEROPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191709724. WAREHOUSE : NKG STOCKLER LTDA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRAS IL ZIP CODE 37031-075 FDA 16191709724. CONTAI NER LOADING FACILITY: EMBRAPORT EMP. BRASILEI RA DE TERMINAIS PORTUARIOS ESTRADA PARTICULAR MSMU3518140 001 DA CODESP S/NO. ILHA BARNABE SANTOS SP BRASI L ZIP CODE 11095-700 FDA 12051923582. FREIGHT AS PER AGREEMENT FREIGHT COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE CONTRACT: 2 3-451GAC WOODEN PACKAGE: NOT APPLICABLE TARE2 220 09011110 HS CODE:090111

01X20 DRY (ONE) CONTAINER(S) WITH 20 ALPHA BIG BAGS OF 10 00 KGS OF GREEN COFFEE BEANS WITH 10 PALLETS 20 ALPHA BI G BAGS WITH SLEEVES OF BRASI L ARABICA IMPACT GREEN COFFEE BEANS NOT ROASTED / NOT GRO HASU1512857 001 UND / REQUIRES FURTHER PROCES SING PRIOR TO CONSUMPTION (A SE-8438/23) FCL/FCL CY/CY R UC: 4BR07146352200000 000000 000000236 NCM.09011110-00 HS : 0901.11.00 SHIPPED ON BOARD CLEAN ON BOARD DECLARED BY SHIPPER UNFREIGHTED BIG BAGS HASU1512857 001 TO BE LOADED IN PALLETS WITH STRAPS NPBR-31118 IMPACT TR ACEABILITY NUMBER: 002-1191- 0904 - SUCA - 31118 FREIGHT C OLLECT PAYABLE AT SWITZERLAN D BY COMMODITY SUPPLIES AG SERVICE CONTRACT: 298488020 NET WEIGHT: 20.000,00 KG GRO HASU1512857 001 SS WEIGHT: 20.320,00 KG TH IRD NOTIFY: COMMODITY SUPPLIE S AG ROOSSTRASSE 53 - POSTF ACH, 8832, WOLLERAU, SWITZER LAND PHONE: 3052072954 E-MAIL : COMMODITYSUPPLIES @COMMODI TY.CH

POLYESTER STAPLE FIBRE - POLYESTER STAPLE FIB RE SUP ER BLACK/1.2/38 HS CODE: 5 503 20 00 1 00% POLYESTER S TAPLE FIBER, 1,2D X 38MM, BLA CK, 100% VIRGIN FIBRA S INTETICA DESCONTINUA 100% POLIESTER, 1,2DENIER X 38M M, SEMI-OPACA , 100% VIRGEM , PRETA, NAO CARDADA, NAO PENTE ADA, NEM TRANSFORMADA DE OUTRO MODO PARA FIAC MSMU8296831 001 AO , EMBALADA EM FARDO. NAO S AO FIBRAS BICOM PONENTES, D E DIFERENTES PONTOS DE FUS AO. NC M: 5503.20.90 WOODEN PACKAGE:NOT APPLICABLE ( N OT USED) SHIPPER DECLARES THAT NO WOODEN MA TERIAL IS INCLUDED OR USED IN ANY C ONTAINER OR PACKING MATERI AL UNDER THIS SHIPMENT SB N O: 7694780 DT.20-02-2024 7694779 DT.20-02-202 4 FREI GHT PREPAID PLACE OF DELIV ERY: PECEM MSMU8296831 001 PORT, BRASIL AG ENT DETAILS AT DESTINATION MS C SANTOS MSC MEDITERRAN EAN SHIPPING DO BRASI L LTD A ED. PALAZZO - 4. ANDAR A VENIDA ANA C OSTA, 291 - GO NZAGA TEL:+55 1332119500,F AX: +55 1332119560 EMAIL:BR A-INFO=MSC.COM . . TO TAL N ET WEIGHT FOR 2 X 40'HC CO NTAINERS IS 55489.780 KGS MSMU8295521 001 AO , EMBALADA EM FARDO. NAO S AO FIBRAS BICOM PONENTES, D E DIFERENTES PONTOS DE FUS AO. NC M: 5503.20.90 WOODEN PACKAGE:NOT APPLICABLE ( N OT USED) SHIPPER DECLARES THAT NO WOODEN MA TERIAL IS INCLUDED OR USED IN ANY C ONTAINER OR PACKING MATERI AL UNDER THIS SHIPMENT SB N O: 7694780 DT.20-02-2024 7694779 DT.20-02-202 4 FREI GHT PREPAID PLACE OF DELIV ERY: PECEM MSMU8295521 001 PORT, BRASIL AG ENT DETAILS AT DESTINATION MS C SANTOS MSC MEDITERRAN EAN SHIPPING DO BRASI L LTD A ED. PALAZZO - 4. ANDAR A VENIDA ANA C OSTA, 291 - GO NZAGA TEL:+55 1332119500,F AX: +55 1332119560 EMAIL:BR A-INFO=MSC.COM . . TO TAL N ET WEIGHT FOR 2 X 40'HC CO NTAINERS IS 55489.780 KGS

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P MRSU5793198 001 REPAID SHIPPED ON BOARD DUE: 24BR0004007369 RUC: 4B R06538082200000000000000000259 222 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24001524 ORDER NUMBER : 24000577 GROSS WEIGHT: 13.500,000 KG NET WEIGHT: MRSU5793198 001 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: MRSU5793198 - SEAL: ML-BR0233667 - SEAL SI F: 021197 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 MRSU5793198 001 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF MRSU5793198 001 AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: US DC JBS BOLINGBROOK 553 S. JOLIET R D BOLINGBROOK, IL 60440 - 36 08 UNITED STATES FOOD F ACILITY: ROUSSELOT GELATINAS DO BRASIL LTDA RUA SANTO AG MRSU5793198 001 OSTINHO, 231 - DISTRITO DE A RCADAS - AMPARO - SP - BRASI L

01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - - 13.000,00 0 KG HYDROLYZED COLLAGEN POW DER (FROM BOVINE SKIN ORIGIN) PEPTAN B 5000 LD DU MRSU5826959 001 E: 24BR000401733-0 RUC: 4BR0 653808220000000000000000025988 3 NCM: 3504.00.90 NALAD I: 3504.00.20 INVOICE NUM BER: 24001478 ORDER NUMBER: 24000523 GROSS WEIGHT: 1 3.520,000 KG NET WEIGHT: 13 .000,000 KG MEASUREMENT: 25 MRSU5826959 001 ,740 M3 ON CARRIAGE COLLE CT INTERMODAL FUEL COLLECT CONTAINER: MRSU5826959 - SEAL: ML-BR0235459 - SEAL SIF: 016799 -SHIPPER CONTINUA TION PHONE: 55 (018) 3281-93 00 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 MRSU5826959 001 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 MRSU5826959 001 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: US DC JBS BOLING BROOK 553 S. JOLIET RD BOL INGBROOK, IL 60440 - 3608 U NITED STATES FOOD FACILIT Y: ROUSSELOT GELATINAS DO BR MRSU5826959 001 ASIL LTDA AVENIDA DOMINGOS F ERREIRA DE MEDEIROS, S/N KM 4 - DISTRITO INDUSTRIAL - PR ESIDENTE EPITACIO - SP - BRASI L

01 CONTAINERS (TANK) NEUTRAL GRAPE ALCOHOL 96% - LITERS 23 .748,00 UN 1170 ETHYL A LCOHOL, CLASS 3, PACKING G ROUP II FLASH POINT 12.0 C MARINE POLLUTANT NO EMS / M FAG NUMBERS F-E, S-D STATE A TCLU9005681 001 GGREGATE L EMERGENCY TELEPHO NE: 55 11 4711-1578 EXPORT D EPT CONTACT: MARCIO DAL OSTO FDA: 19092767368 DUE: 24 BR000409405-9 FREIGHT PAY ABLE ELSEWHERE IN ZURICH, SWIT ZERLAND BY COMMODITY SUPPLIES - ORIGIN/LOCAL CHARGES PR TCLU9005681 001 EPAID AND PAID BY CSA DO BRASI L ID 30500340159 CNPJ 18191234 000129. - FREIGHT CHARGES PR EPAID AND PAID BY COMMODITY SU PPLIES AG ID 1283386 TAX ID CH E108688647MWST. 2ND NOTIF Y: HOYER GLOBAL (USA) INC 2100 SPACE PARK DR. SUITE 200 TCLU9005681 001 HOUSTON TX 77058 U.S.A TEL : +1 281 853 1000 FAX :+1 2 81 853 1199 HOUSTONARRIVALS@ HOYER-GROUP.COM NOTIFY J. CORTINA, INC. 4017 W. DR. MARTIN LUTHER KING JR. BLVD. SUITE 103, TAMPA, FL 33614-700 3 ROBERT CANGEMI - LICENSED TCLU9005681 001 CUSTOMS BROKER - CORPORATE SEC RETARY PHONE: +1-813-229-697 3 +1-727-667-3389 - ROBERT@J CORTINA.COM TANK: TCLU-9 00.568-1; SEALS: 24315; 249 63; 24326

01X20 CONTAINER DRY BOX, WITH: 06 BUNDLES WIT H 36 POLISHED SLABS OF STONES AND 01 BOX OF C UT OF STONES, AS FOLLOWS: AGATHA FIRST QUALIT Y - 3CM - 37,746 M2 - 406,296 SQFT AGATHA FIR ST QUALITY - 3CM - 38,008 M2 - 409,118 SQFT A GATHA FIRST QUALITY - 3CM - 38,531 M2 - 414,7 46 SQFT TAJ MAHAL FIRST QUALITY - 3CM - 36,79 TRHU2263690 001 8 M2 - 396,096 SQFT TAJ MAHAL FIRST QUALITY - 3CM - 36,798 M2 - 396,096 SQFT TAJ MAHAL FIR ST QUALITY - 3CM - 36,798 M2 - 396,096 SQFT C UT OF STONES SEVERAL SIZES - 1,000 M2 - 10,76 4 SQFT NALADI/HS CODE: 680229 NCM: 6802.2900 RUC: 4BR009817560001692GRANITI1 01724 INVOICE : 1017/24 P.O: #0610765795 SEA WAY BILLWOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BO TRHU2263690 001 ARDFREIGHT COLLECT ==CONTINUED SHIPPER: BRASI L PHONE: + 55 27 3772-7335 - FAX: + 55 27 377 2-7353 CNPJ: 00.981.756/0001-69 68022900 HS C ODE:680229

GLASSWARE OF A KIND USED FOR TABLE, KITCHEN, TOILE - 5048 CARTONS 68242 SETS/PC S 1108 CAR TONS GLASSWARE W OODEN PACKAGE:NOT APPLICAB L E AS PER BENEFICIARY'S PR OFORMA INVOICE NO. TG/ARAM A/BRAZ/004-A NCM: 7013 TOT AL NET WEI GHT: 57701.00 KG S ----------------------- - ---------------- == SAO P AULO SAO PAULO, 014 MEDU8606091 001 19002, BRASIL ------------------- ----------- - == SAO PAULO SAO PAULO, 01419002, BRASI L = ======================= = ===ON BEHALF OF EXP ORTER : TARIQ GLASS INDUSTRIES L IMITED ACTUA L HBL: FSA-017 7107 FI NO.: HMB-EXP-00909 5-2 4012024 FI NO.: HMB-EXP -017625-15022024

01 CONTAINERS 20' CONTAINING 3 25 BAGS OF BRAZILIAN GREEN COF FEE. NET WEIGHT: 19.175, 00 KG - 325 BAGS OF BRASI L ARABICA GREEN COFFEE BEANS N OT ROASTED / NOT GROUND / REQU IRES FURTHER PROCESSING PRIOR MRKU7148668 001 TO CONSUMPTION. - NPBR-32 410 UNFREIGHTED H S: 0901.11.00 SC:29848 8020- FREIGHT COLLECT PAYABL E AT SWITZERLAND BY COMMODITY SUPPLIES AG FCL/FCL - CY/ CY SHIPPED ON BOARD

01 CONTAINERS 20' CONTAINING 3 25 BAGS OF BRAZILIAN GREEN COF FEE. NET WEIGHT: 19.175, 00 KG - 325 BAGS OF BRASI L ARABICA GREEN COFFEE BEANS N OT ROASTED / NOT GROUND / REQU IRES FURTHER PROCESSING PRIOR MRKU9156940 001 TO CONSUMPTION - NPBR-324 10 UNFREIGHTED HS: 0901.11.00 SC:298 488020- FREIGHT COLLECT PAYA BLE AT SWITZERLAND BY COMMODIT Y SUPPLIES AG FCL/FCL - C Y/CY SHIPPED ON BOARD

CTNR MSKU1460243 LACRE: MLBR03 00159 TARA: 3880 HC CBM 42,94 PESO BRUTO 11248,077 KGS INB RASP IND BRASILEIRA DE PLASTIC O LTDA INV I003A24 5 PKGS G.W 459,99 NCM 84314929 DUE 24BR 000322611-3 INBRASP IND BRASI

06X20FT-FCL/FCL- 06 BULK SHI PMENT EQUIVALENT TO 1800 X 60KG BAGS OF BRAZIL FOLGER 15/16 FC, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA. REF. PO 1040536 RUC 4BR616207531000253651 VP MSKU4309797 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP MSKU4309797 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI MSKU4309797 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C MSKU4309797 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL TGHU1500097 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP TGHU1500097 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI TGHU1500097 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C TGHU1500097 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL UETU2719340 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP UETU2719340 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI UETU2719340 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C UETU2719340 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL MRKU8266372 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP MRKU8266372 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI MRKU8266372 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C MRKU8266372 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL MRKU9677819 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP MRKU9677819 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI MRKU9677819 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C MRKU9677819 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL HASU1239866 001 E 25365/1 NALADI-SH 09011110 HS CODE-090111 NCM 090111 10 NET WEIGHT: 129.600 KGS GROSS WEIGHT: 129.642 KGS M ANUFACTURER: NKG STOCKLER LT DA - AV. JOSE RIBEIRO TRISTA O 105 PARTE BAIRRO AEROPOR TO VARGINHA MG BRASIL ZIP HASU1239866 001 CODE 37031-075 FDA 161917097 24. WAREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TR ISTAO 105 PARTE BAIRRO AER OPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191 709724. CONTAINER LOADING FA CILITY: EMBRAPORT EMP. BRASI HASU1239866 001 LEIRA DE TERMINAIS PORTUARIO S ESTRADA PARTICULAR DA CO DESP S/NO. ILHA BARNABE SANT OS SP BRASIL ZIP CODE 1109 5-700 FDA 12051923582. FRE IGHT AS PER AGREEMENT FREIGH T COLLECT AND PAYABLE BY THE FOLGER COFFEE CO. SERVICE C HASU1239866 001 ONTRACT: 299182462 WOODEN PA CKAGE: NOT APPLICABLE SE A WAYBILL