Tag: camil

01X40' CONTAINING 1.370 BALES IN 20 PALLETS: 720 WHITE RICE LONG GRAIN, CAMIL 6 X 10 LBS 650 WHITE RICE LONG GRAI N, CAMIL 10 X 2 LBS LBS INVOICE: 1767/2024 NET WEIGH T: 25.514,80 KGS RUC: 4BR64 MRKU4740122 001 9042952CCDA0000000000000000115 NCM: 1006.3021 HS CODE: 1 0.06.30 FDA: 13719967952 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PAC KAGE USED: TREATED CERTIFIED

01X40' CONTAINING 882 BALES IN 21 PALLETS 882 WHITE RIC E LONG GRAIN, CAMIL 3 X 20 LBS INVOICE: 1763/2024 NET WEIGHT: 24.025,680 KGS RUC: 4BR649042952CCDA0000000000000 000102 NCM: 1006.3021 HS C MRKU2006470 001 ODE: 10.06.30 FDA: 137199679 52 FREIGHT AS PER A GREEMENT WOODEN PACKAGE USED : TREATED CERTIFIED

01X40' CONTAINING 882 BALES IN 20 PALLETS 882 WHITE RIC E LONG GRAIN, CAMIL 6 X 10 LBS INVOICE: 1762/2024 NET WEIGHT: 24.025,680 KGS RUC: 4BR649042952CCDA0000000000000 000104 NCM: 1006.3021 HS C MSKU1225326 001 ODE: 10.06.30 FDA: 137199679 52 FREIGHT AS PER A GREEMENT WOODEN PACKAGE USED : TREATED CERTIFIED

IN 19 PALLETS: 912 WHITE R ICE LONG GRAIN, CAMIL 6 X 10 L BS INVOICE: 1766/2024 NET WEIGHT: 24.842,880 KGS RUC: 4BR649042952CCDA00000000000000 00103 NCM: 1006.3021 HS CODE : 10.06.30 FDA: 13719967952 MRKU4836040 001 FREIGHT COLLECT SHIPPED ON BOARD FREIGHT AS PER AGREEMEN T WOODEN PACKAGE USED:TREATED CERTIFIED

01X20'GP CONTAINER STC= 01 x 20 SD CONTAINER CONTAINING 01 FLEXI TANK CONTAINING REGENERA TIVE ORGANIC CERTIFIED AND FAIR TRADE VIRGI N COCONUT OIL SCAC - EXFH HBL # 14024139690 TEL= 718-995-5071 FAX= 718-995-5078 CAMIL O@COLUMBIALOGISTICS.COM WWW.COLUMBIALOGISTI CS.COM FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD WHSU0167782 001 ,STOW,COUNT & SEALED

NO. OF PCS: 9,390 PIECES CONST: 76X54/10+7+8. 2X12+2 0D CONST: 10X7/72X44 CONST : 10X7/72X4 4 CONST: 16X12/ 108X58 CONST: "76X54/10+7+ 8. 2 X12+20D" CONST: 9X8/72 X44 CONST: 77X54/9X1 2+70D CONST: 21X16/100X60 MENS WEARING APPAR EL INVOICE # P.O. # STYLE # PKDTL # PCS CTNS. H.S. CODE NO . BKS/04/24 54104294 2 MSCU7295960 001 77 19 202286 474 70 6 205.20.2067 IN V # : BKS/0 4/24 FI # : SBL-EXP-464885 -22042 024 DT: 22-APR-24 B KS/06/24/A 54104302 3453 6 202708 111 17 6203.42.4 511 BKS/06/24/B 54110036 3 9440 202606 1,307 101 6203 .42.455 1 BKS/06/24/C 54111 000 23481 203065 448 68 6203.42.4518 BKS/06/24/D 54111042 27513 2022 80 138 22 6203.42.4518 BKS/06/ 24/E 54104161 MSCU7295960 001 60747 202250 278 27 6203.42.4551 BK S/06/ 24/F 54104187 13062 2 02998 165 28 6203.42 .45 18 BKS/06/24/G 54104195 13 145 202999 140 19 6203. 42.4518 BKS/06/24/H 541042 11 23 117 203037 359 42 6203.42.4518 BKS/06/24/I 5 4104229 23119 203040 188 23 6203.42.4518 B KS/06/2 4/J 54104237 23143 203042 800 87 6 203.42.4518 BKS /06/24/K 54104245 23220 20 29 MSCU7295960 001 70 13 2 6203.42.451 8 BKS/06/24/L 541042 60 274 48 202249 755 112 6203.4 2.4511 BKS/ 06/24/M 5410428 6 27541 200929 431 73 6 20 3.42.4518 BKS/06/24/N 54 104328 36487 203033 1,638 212 6203.42.4518 BKS/06/24 /O 54104336 36600 202972 2 ,145 237 6203.42.4518 GROS S T OTAL OF INV-04/24 & 06/ 24 :9,390 1,140 INV # : B KS/06/24 FI # : SBL-EXP-3 91176-290420 MSCU7295960 001 24 DT: 4/29/20 24 NET WEIGHT: 7796 KGS = === ======================= ==== ===CONSIGNEE : B RITTN EY KING ATTN: IMPORT LOGIS TICS BKING=F BBRANDS.COM == ========================== === ===== ===NOTIFY : CAMIL LA OLESEN ATTN: IMPOR T LOG ISTICS TEL: (908)-442-4176 COLESEN=FBBR ANDS.COM

1600 BAGS 1,600 GRAIN PRO BAGS - 96 MT - ETHI OPIA AR ABICA COFFEE WASHED SIDAMO GRADE 2 NE T SHIPPED WEIGH T FOB DJIBOUTI FCL/FCL 41 26 240025/PO 60026589 LOT 60026589-1-1-1 /600265 89-1 -1-2/60026589-1-1-3/600265 89-1-1-4/6002 6589-1-1-5 G REEN COFFEE SHIP TO LOCAT ION : FD7 PO60026589-R1-L1 -S1 TO S5 FDA NUMBER: MSDU1663013 001 1081 2137280 L/C NO. 3013601013 6956 DATE OF ISSUE: 240318 GROSS WEIGHT:97,200.00 K GS NET WEIGHT:96,000.00 KG S THIRD NOTIFY ADDRESS:R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER ,MD 21220 RPM-STARBUCKSINBOUNDS=RPMW AREHOUSE .COM CONTACT:CAMIL LE FLORES- TEL:410-335-175 0 XT2201 HS CODE:090111 "O CEAN FREIGHT+BAF+ DTHC PAID BY STARBUCKS CORPORATION PER CREDIT MSDU1663013 001 TERMS - 2401 UT AH AVE SOUTH - SEATTLE - W A - UNITED STATES ORIGI N CHARGES PAID BY TH E SHIP PER" DFSU3029790 001 1081 2137280 L/C NO. 3013601013 6956 DATE OF ISSUE: 240318 GROSS WEIGHT:97,200.00 K GS NET WEIGHT:96,000.00 KG S THIRD NOTIFY ADDRESS:R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER ,MD 21220 RPM-STARBUCKSINBOUNDS=RPMW AREHOUSE .COM CONTACT:CAMIL LE FLORES- TEL:410-335-175 0 XT2201 HS CODE:090111 "O CEAN FREIGHT+BAF+ DTHC PAID BY STARBUCKS CORPORATION PER CREDIT DFSU3029790 001 TERMS - 2401 UT AH AVE SOUTH - SEATTLE - W A - UNITED STATES ORIGI N CHARGES PAID BY TH E SHIP PER" CORU2436979 001 1081 2137280 L/C NO. 3013601013 6956 DATE OF ISSUE: 240318 GROSS WEIGHT:97,200.00 K GS NET WEIGHT:96,000.00 KG S THIRD NOTIFY ADDRESS:R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER ,MD 21220 RPM-STARBUCKSINBOUNDS=RPMW AREHOUSE .COM CONTACT:CAMIL LE FLORES- TEL:410-335-175 0 XT2201 HS CODE:090111 "O CEAN FREIGHT+BAF+ DTHC PAID BY STARBUCKS CORPORATION PER CREDIT CORU2436979 001 TERMS - 2401 UT AH AVE SOUTH - SEATTLE - W A - UNITED STATES ORIGI N CHARGES PAID BY TH E SHIP PER" CORU2437023 001 1081 2137280 L/C NO. 3013601013 6956 DATE OF ISSUE: 240318 GROSS WEIGHT:97,200.00 K GS NET WEIGHT:96,000.00 KG S THIRD NOTIFY ADDRESS:R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER ,MD 21220 RPM-STARBUCKSINBOUNDS=RPMW AREHOUSE .COM CONTACT:CAMIL LE FLORES- TEL:410-335-175 0 XT2201 HS CODE:090111 "O CEAN FREIGHT+BAF+ DTHC PAID BY STARBUCKS CORPORATION PER CREDIT CORU2437023 001 TERMS - 2401 UT AH AVE SOUTH - SEATTLE - W A - UNITED STATES ORIGI N CHARGES PAID BY TH E SHIP PER" DFSU1480510 001 1081 2137280 L/C NO. 3013601013 6956 DATE OF ISSUE: 240318 GROSS WEIGHT:97,200.00 K GS NET WEIGHT:96,000.00 KG S THIRD NOTIFY ADDRESS:R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER ,MD 21220 RPM-STARBUCKSINBOUNDS=RPMW AREHOUSE .COM CONTACT:CAMIL LE FLORES- TEL:410-335-175 0 XT2201 HS CODE:090111 "O CEAN FREIGHT+BAF+ DTHC PAID BY STARBUCKS CORPORATION PER CREDIT DFSU1480510 001 TERMS - 2401 UT AH AVE SOUTH - SEATTLE - W A - UNITED STATES ORIGI N CHARGES PAID BY TH E SHIP PER"

RICE- SEMI-MILLED OR WHOLLY MILLED RICE, WHET HER - 01 X 40HC FCL CONTAINING: WITH WITH 916 BALES OF RICE 588 WHITE LONG GRAIN RICE 6 X 10 LB CAMIL 30 7 GRAINS RICE 12 X 1KG CAMIL 84 WHITE LONG GRAIN RICE 12 X 5 LB CAMIL 84 PARBOILED RICE 6 X 10 LB CAMIL 130 BROWN RICE 10 X 1KG CAMIL NET WEIGHT: 22.253,440 KGS NC MSDU5884141 001 M: 10063021 / 10089090 / 10062010 RUC: 4BR649 042952CCDA000000000 0000000038 SHIPPED ON BOA RDFREIGHT COLLECT WOODEN PACKAGE: TREATED CER TIFIED =CONSIGNEE CONTINUATION PO.LOGISTICS=I BEXCOMM.CA E BRANCO=IBEXCOMM.CA =NOTIFY CONTI NUATION CFIA# 4BK4FRFK TAX ID: 786283093 CONT ACT: BRANCO=IBEXCOMM.CA AND PO.LOGISTICS=IBEX COMM.CA PHONE: +1(514) 979-8386 10063021;1008 MSDU5884141 001 9090;10062010 HS CODE:10063021

DECAFFEINATED RAW COFFEE HS 09011200 SHIP TO LOCATION FD7 == STARBUCKS-ARRIVAL-NOTICE.S EA =US.DSV.COM SECOND NOTIFYRPM WAREHOUSE 1411 T ANGIER DRIVE MIDDLE RIVER, MD 21220 RPM_STARB UCKSINBOUNDS=RPMW AREHOUSE.COM CONTACT: CAMIL LE FLORES TEL: 410-335-1750 XT2201

FREIGHT COLLECT VIETNAM AR ABICA GREEN COFFEE - C.A. F.E. PRACTICES CERTIFIED H.S. CODE: 0901.11 SAY: 01 CONTAINER IN BIG BAG O NLY NW: 20.000 MT GW: 20.060 MT SHIPPER FDA NO .: 19377422822 EACH CONT AINER IS LINED WITH CARTON BOARDS ON 6 SIDES AND 1 4 KGS DR Y BAGS STARBUCKS LOT NO.: 60026604-1-1-7 MSNU3324488 001 - SHIP TO LOCATION: FD7 - CARRIER SERVICE CON TRACT NUMBER: 23-486WW FREIGHT COLLECT FCL/ FCL 1 PCS = 1 BIG BAG =STARBUCKS T RANSPO RTATION JOINTLY AND SEVERALLY WITH STARBUCKS C OFFEE TRADING COMPANY == TEL: 206-826-413 7 ===RP M_STARBUCKSINBOUNDS=RPMWAR EHOUSE.C OM PRIMARY CAMIL LE FLORES PHONE: 410-335 -1750 XT2201 ORIGIN CHAR GE PREPAID BY SHI MSNU3324488 001 PPER OC EAN FREIGHT & DESTINATION CHARGE COLLECT BY STARBU CKS US

01X40'HC CONTAINER WITH 2.069 VOLUMES INTO 21 PALLETS, CONTA INING: BLACK BEANS CAMIL; CARIOCA BEANS CAMIL; COOKIES M ABEL; FREIGHT PREPAID ABR OAD AS AGREED COMMERCIAL INV OICE NR. 1724/2024 NET WE MRSU4495497 001 IGHT: 20.452,400 KGS RUC: 4BR 649042952INV17242024 NCM: 071 3.33.19;0713.33.99; 1905.31.00 HS CODE: 0713.33; 1905.31 F ESHI SERVS. ADUAN. E TRANSP. L TDA. FEXP-2400962 WOODEN PAC KAGE: TREATED AND CERTIFIED F REIGHT AS PER AGREEMENT - S MRSU4495497 001 HIPPER CONTINUATION: FDA: 13 417315214 ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 3 3431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR (1 ) 786 772.4390 EXT: 133

PART LOT OF 01X40 HC CONTAINER WITH 800 PACKAGES INTO 05 PAL LETS, CONTAINING: CARIOCA BEANS, BLACK BEANS, REFINED S UGAR, CARIOCA BEANS READY TO E AT, BLACK BEANS READY TO EAT CAMIL ALIMENTOS S.A. CAAU6683109 001 HBL: TEUG1353124 SCAC CODE: TEUG SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 1729/2024 NE T WEIGHT: 7.684,000KGS DUE: 24BR0004773037 RUC: 4BR64904 2952INV17292024 NCM: 0713 .33.19; 0713.33.99; 1701.99.00 CAAU6683109 001 ; 2005.51.00; HS CODE: 0713. 33; 1701.99; 2005.51; FES HI SERVS. ADUAN. E TRANSP. LTD A. FEXP-2400902 WOODEN PAC KAGE: TREATED AND CERTIFIED CAMIL ALIMENTOS S.A. RODOVIA RAPOSO TAVARES, S/N KM 20 - R APOSO TAVARES 06149-000 - OS CAAU6683109 001 ASCO, SP BRAZIL CNPJ: 64.90 4.295/0036-33 PHONE: + 55 11 3039-9277 - ATT.: DANIELA MAR TINS NET WEIGHT: 7.684,00 0 KGS GROSS WEIGHT: 7.943,28 0 KGS MEASUREMENT: 8,400 M3 ------------------------- ------------------------------ CAAU6683109 001 ---- PART LOT OF 01X40 HC CONTAINER WITH 1.777 CARTON B OXES INTO 16 PALLETS, CONTAI NING: ASSORTED FOOD STUFF RH&L COMERCIAL EXPORTADO RA EIRELI HBL:TEUG1353224 SAC CODE: TEUG SHIPPED ON BOARD FREIGHT COLLECT CAAU6683109 001 COMMERCIAL INVOICE NR. 404/ 2024 NET WEIGHT: 10.227,0 86 KGS RUC: 4BR344066932INV4 042024 NCM: 1104.19.00; 1806 .90.00; 1902.30.00; 2007.99.90 ; 2103.20.10; 2106.90.10; 3305 .10.00; 3305.20.00; 3305.90.00 ; 7323.99.00; 8215.20.00 HS CAAU6683109 001 CODE: 1104.19; 1806.90; 1902.3 0; 2007.99; 2103.20; 2106.90; 3305.10; 3305.20; 3305.90; 732 3.99; 8215.20 FESHI SERVS. A DUAN. E TRANSP. LTDA. / FEXP-2 400901 WOODEN PACKAGE: TREAT ED AND CERTIFIED RH&L COM ERCIAL EXPORTADORA EIRELI RU CAAU6683109 001 A BALTAR, 351 - VILA CALIFORNI A ZIP CODE 03209-000 SAO PAU LO - SP, BRAZIL CNPJ: 34.406 .693/0001-39 PHONE: 55 (11) 2912-2006 / ATT.: MR. GUILLERM O CURTIS NET WEIGHT: 10.2 27,086 KGS GROSS WEIGHT: 11 .692,080 KGS MEASUREMENT : CAAU6683109 001 51,600 M??

DCS REM: REQUESTED WAYBILL BUT NO CREDIT 090121 (HS) NCM:09012100 NCM:17019900 01X20'DRY CONTAINER WITH 1856 VOLUMES, CONTAINING: CRYSTAL SUGAR 10X1KG UNIAO CMAU2715630 001 EXTRA STRONG ROASTED COFFEE 20 X 500G VACCUM UNIAO FREIGHT PREPAID COMMERCIAL INVOICE NR. 3791A/2023 NET WEIGHT: 18560,000 KG RUC: 4BR649042952INV3791A2023 NCM: 0901.21.00 1701.99.00 CMAU2715630 001 HS CODE: 0901.21 1701.99 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400540 WOODEN PACKAGE: NOT APPLICABLE SHIPPER CONTINUATION PHONE: + 55 11 3039-9277 - ATT.: DANIELA MARTINS CMAU2715630 001 EMAIL:DANIELA.MARTINS CAMIL.COM.BR CONSIGNEE/NOTIFY CONTINUATION EMAIL:OPERAZONALIBRE GMAIL.COM RUC:4BR649042952INV3791A2023

107 CARTONS (ONE HUNDRED S EVEN CARTONS ONL Y) CONTA INING 75 PAIRS OF TALLCA LF DONNA, 200 PAIRS OF T ALLCALFRA JANIS & 208 PA IRS OF MID CALFMONICA (LAD IES LEATHER LONG BOOTS W ITH TPR SOLE) SEASON: FW 23 BRAN D: COMFORTVIEW PO NO. 53999652, 53999165 & 53999645 , ITEM NO. 29427, 03754 & 29426 MSNU1438711 001 INV OICE. NSN/523/23-24 DT. 16.02.2024 HS CODE: 6403 9190 SHIPPING BILL NO: 7 893688 DT: 28.02.2024 "FREIGHT COLLECT" ==BRIT TNEY KING ATTN: IMPORT LOGISTICS ===CAMIL LA O LESEN ATTN: IMPORT LO GISTICS TEL: 908-442-417 THIS IS A PART SHIPMENT W ITH B/ L: MEDUE7832896, MED UE7875127 AND ALL B/LS N EE D TO BE SIMULTANEOUSLY PRE SENTED TO CARRI MSNU1438711 001 ER'S POD OF FICE FOR RELEASE AND TO EF FECT F CL DELIVERY.

CETO STEARYL ALCOHOL - 52.000 MT CETO STEARYL ALC OHOL PACKED IN 20 KG X 2 600 PRINED NY LON BAG HS CODE NO. 38237090 ORDER NO. C2766 LOT-2 TAX ID : IQC761129QBA GROSS W T : 52.600 MT NET WT : 52. 000 MT SB NO. 7 906632 DT. 28.02.2024 =ATTENTION: M R. CAMIL KHOURY +52+55+580 3-1530

11 CARTONS (ELEVEN CARTONS ONLY) CONTAINING POWERL OOM 100% RAYON WOVEN LAD IES SHIRTS PO. NO. 54072 111 STYLE:-. 02858 BUY E R INV. NO. JA/1092/2023, INV. NO. JA/719/2023 -24, DT. 14-02-2024, S.B. NO. 7548643, DT. - 15-02 -2024, HS CODE : 6206400 0 "FRE IGHT COLLECT" == BRITTNEY KING ATTN: IMP MSMU6885473 002 S D RESS PO. NO. 54075429, 5 4084264, 540 82680, 54084 264, 54041611, 54075304, 54074 588, 54081849, 540 67525, 54133434 STYLE: -. 21778, 21791, 33082, 21 791, 13554, 0556 6, 48938, 18958, 84287 BUYER INV . NO. JA /1023/2023, JA/1 023/2023-A, JA/1023/2023-B , JA/1023/2023-C, JA/105 1/2023, JA/1051 /2023-A, JA/1051/2023-B, JA/1051/ 2023-C, J MSMU6885473 002 A/1051/2023-D, JA/217/2024. INV. NO. JA /69 2/2023-24 DT. 10-02-2 024, JA/697/2023-24 D T. 12-02-2024, JA/702/2023-24 DT. 13-02-202 4. S.B. NO. 7474082, DT. - 14-02 -2024, 7 474084 DT. 12-02 -2024, 7509239 DT. 14-02 -2024 HS CODE : 62045999 , 62046990, 621 14390, 62 044490, 62064000, 620640 00, 6204 4490 "FREIGHT CO LLECT" MSMU6885473 003 ORT LOGISTICS ===CAMIL LA OLESEN ATTN: IMPORT LOGISTICS TEL: 908-442 -417 THIS IS A PART SHIPME NT WITH B/L NOS MEDUE74814 05, MEDUE7786514, MEDUE778 6662, MEDUE7786977, ME DUE7 787421 AND ALL B/LS NEED T O BE SIMULTAN EOUSLY TO CAR RIER'S POD OFFICE FOR RELE ASE AND TO EFFECT FCL DELI VERY

GREEN COFFEE 090111 HS CODE:090111 MSDU2274401 001 LY AND SEVERALLY WITH STARBUCKS COFFEE TRADIN G COMPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL- NOT ICE.SEA=US.DSV.COM EIN: 22-230168400 SHIP TO LOCATION: FD7 NOTIFY 2RPM WAREHOUSE 1411 TANGIER DRIVE MIDDLE RIVER, MD 21220 RPM_STAR BUCKSINBOUNDS= RPMWAREHOUSE.COM PRIMARY CAMIL LE FLORES PHONE: 410-335-1750 XT2201 EIN# 84- 4049519 CONTRACT # 23-486WW PAYMENT LOCATION MSDU2274401 001 NEW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED S TATES ORIGIN CHARGES PAID BY THE SHIPPER 09 0111 HS CODE:090111

07 CARTONS (SEVEN CARTONS ONLY) CONTAINING 100% RA YON WOVEN LADIES TOP S .B. NO: 69 35155 DT.22.01.2 024. INV.NO.WTPL/1051/23 - 24 DT.17.01.2024. POS NO. 54089768. STY LE NO. 10353. H.S.CODE. 621143 90. TOTAL QTY: 155 PCS. "FREIGHT COLLECT" DOOR DELIVE RY ADDRESS: FULL BE AUTY BRANDS OPERATIONS, L MEDU3291140 001 /1079/2 3-24, WTPL/1080/23-24 DT .29.01.202 4, WTPL/1092/2 3-24, WTPL/1093/23-24 & WTPL /1094/23-24 DT.29.01.2 024. POS NO. 5406463 9, 5 4064472, 54067533, 54071 303 & 5408531 1. STYLE NO . 00815, 17872, 12199, 3 7380 & 34423. H.S.CODE. 62044290, 62044390 & 620 64000. TOTAL QTY: 2382 P CS. "FREIGHT COLLECT" MEDU3291140 002 L C FOREIGN TRADE ZONE 2 300 SOUTHEASTERN AVE INDIA NAPOLIS, IN 46201-1947 == BRITTNEY KING ATTN: IMP ORT LOGISTICS ===CAMIL LA OLESEN ATTN: IMPORT LOGISTICS TEL: 908 -442 -417 ==PLAINFIELD, IN 4616 8 ATTN.: IMPO RT LOGISTICS THIS IS A PART SHIPMENT WI TH B/ L NO MEDUE7509676, ME DUE7509684 AND ALL B/LS NE ED TO BE SIMULTANEOUSLY PR ESENTED TO CAR MEDU3291140 002 RIER'S POD O FFICE FOR RELEASE AND TO E FFECT FCL DELIVERY

320 BAGS OF INDONESIA ARAB ICA COFFEE TRIPLE TRIPLE P ICKED SUMATRA MANDHELING G RADE 1/LI NTONG SBUX QUALIT Y REFERENCE NO: 60026421-1 -1-6 . GREEN COFFEE SHIP T O: FD7 . 60026421- 1-1-6: M SMU2154830 / FJ18151353 / ZLOC935145 . NETT WEIGHT: 19,200 KGS . OCEAN FREIGHT AN D DESTINATION COLLECT B Y STARBUCKS US, PAYAB MSMU2154830 001 LE AT SEATTLE, WA, USA . =SEA-S TARBUCKS=EXPE DITORS.COM TE L: 206-826-4137 ==PRIMARY CAMIL LE FLORES PHONE: 410- 335-1750 XT2201

697 CARTONS (SIX HUNDRED N INETY SEVEN CART ONS ONLY ) CONTAINING 100% COTTON TERRY TOW EL AS PER INVO ICE NO. 2982 DT. 02.02.2 0 24 SB NO. 7228636 DT. 0 2.02.2024 HS CODE : 6304 9250 NET WT. 7517.22 KGS . "FREIG HT COLLECT" == BRITTNEY KING ATTN: IMP OR T LOGISTICS ===CAMIL LA OLESEN ATTN: IM MSDU4521326 001 PORT LOGISTICS TEL: 908-442 -417

CRYSTAL SUGAR INTO 20 PALLETS, CONTAINING BLACK BEANS; CARIOCA BEANS; CRYSTAL SUGAR; REFINED SUGAR; CARIOCA BEANS READY TO EAT; BLACK BEANS READY TO EAT; LENTIL; HOMINY; PEA; CHICKPEA; FANU3786055 001 POPCORN; SOYBEAN CAMIL FREIGHT COLLECT COMMERCIAL INVOICE NR. 1725/2024 NET WEIGHT 23.875,600 KG RUC 4BR649042952INV17252024 NCM 0713.33.19; 0713.33.99; 0713.10.90; 0713.20.90; FANU3786055 001 0713.40.90; 1005.90.10; 1104.23.00; 1201.90.00; 1701.99.00; 2005.51.00; HS CODE 0713.33; 0713.10; 0713.20; 0713.40; 1005.90; 1104.23; 1201.90; 1701.99; 2005.51.; FANU3786055 001 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400634 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION FDA NR. 13417315214 XX FORWARDING AGENT FANU3786055 001 CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

WHITE RICE CAMIL PART LOT OF 01X40HC CONTAINER WITH 300 BALES INTO 06 PALLETS CONTAINING WHITE RICE CAMIL FREIGHT COLLECT COMMERCIAL INVOICE FANU1710997 001 NR. 1683/2023 NET WEIGHT 8.172,000 KGS DUE 24BR000155311-7 RUC 4BR649042952INV16832023 NCM 1006.30.21 HS CODE 1006.30 FESHI SERVS. ADUAN. E TRANSP. LTDA. FANU1710997 001 FEXP-2400328 WOODEN PACKAGE TREATED AND CERTIFIED XSUL 91330330 BRAZIL

01X40' CONTAINING 878 BALES IN 21 PALLETS: 500 WHITE RI CE LONG GRAIN, CAMIL 3 X 20 L BS 252 WHITE RICE LONG GRAIN , CAMIL 6 X 10 LBS 126 WHIT E RICE LONG GRAIN, CAMIL 12 X 5 LBS INVOICE: 1717/202 UETU5483686 001 4 PO. 1995 NET WEIGHT: 23. 916,720 KGS RUC: 4BR64904295 2CCDA0000000000000000020 NCM : 1006.3021 HS CODE: 10.06.3 0 FDA: 13719967952 FREI GHT COLLECT SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAGE USED:TREATED CE UETU5483686 001 RTIFIED

BENSDORP 10/12 HD RFA COCOA POWDER PROCESSED WITH ALKALI 72 MTBENSDORP 10/12 HD RFA COCOA POWDER PROCESSED WITH ALKALI PO NUMBER: 45041 30018 HS CODE: 1805.00.0000 FDA REGISTRATION: 16047176180 =ATTN: CAMILA SANTOS EMAIL:CAMIL A_SANTOS= BARRY-CALLEBAUT.COM PHONE: 312-496- 7463 ==JOHOR, MALAYSIA

01X40' CONTAINING 882 BALES IN 20 PALLETS: 420 WHITE RI CE LONG GRAIN, CAMIL 3 X 20 L BS 252 WHITE RICE LONG GRAIN , CAMIL 6 X 10 LBS 210 WHITE RICE LONG GRAIN, CAMIL 12 X 5 LBS INVOICE: 1716/2024 CIPU5124146 001 NET WEIGHT: 24.025,680 KGS RUC: 4BR649042952CCDA000000000 0000000014 NCM: 1006.3021 HS CODE: 10.06.30 FDA: 13719 967952 FREIGHT AS PER AGR EEMENT WOODEN PACKAGE USED:T REATED CERTIFIED

PART LOT OF 01X40'HC CONTAINER WITH 300 BALES INTO 06 PALL ETS, CONTAINING: WHITE RICE LONG GRAIN CAMIL 6 X 10 L BS; WHITE RICE LONG GRAIN CA MIL 3 X 20 LBS FREIGHT PREPAID ABROAD COMMERCIAL IN MRSU5246251 001 VOICE NR. 1682/2023 NET W EIGHT: 8.172,000 KG DUE: 24B R0000816319 RUC: 4BR64904295 2INV16822023 NCM: 1006.30 .21 HS CODE: 1006.30 FE SHI SERVS. ADUAN. E TRANSP. LT DA. FEXP-2303576 WOODEN PACKAGE: TREATED AND CERTIF MRSU5246251 001 IED - SHIPPER CONTINUATIO N: ATT.: DANIELA MARTINS -- CONSIGNEE CONTINUATION: PHONE: +1 (561) 305-0160 AT T.: MARCUS / MAIL: MARCUS@UN ICENA.COM

GREEN COFFEE MRKU8997295 001 ZENS GERAIS LTDA RUA MARIA NAZARETH PRADO, 205 VARGINHA - MG - BRASIL. CNTR. SUDU750 8775 SKU 60025526-1-1-6 CNTR . MSKU4087787 SKU 60025526-1 -1-7 CNTR. SUDU7353879 SKU 6 0025526-1-1-8 CNTR. MSKU7748 643 SKU 60025526-1-1-9 CNTR. MRKU8997295 001 MRKU8997295 SKU 60025526-1-1 -10 REAL NET WEIGHT: 100.000, 00 KG. REAL GROSS WEIGHT: 1 01.300,00 KG. WOODEN PACKING: NOT APPLICABLE SHIP TO LOCA TION: FD7 CONT CONSIGNEE (-) JOINTLY AND SEVERALLY WITH S TARBUCKS COFFEE TRADING COMP MRKU8997295 001 ANY CONT NOTIFY (--) STARBUCK S-ARRIVAL-NOT ICE.SEA@US.DSV .COM EIN: 22-230168400 NOTIFY 2 RPM WAREHOUSE 1411 TANGIER DRIVE MIDDLE RIVER, MD 2122 0 RPM_STARBUCKSINBOUND S@RPM WAREHOUSE.COM CONTACT : CAMIL LE FLORES TEL: 410-335-1750 X MRKU8997295 001 T2201 EIN# 84-4049519 CONTRAC T # 298278879 PAYMENT LOCAT ION CHARLOTTE, NC, USA OCEAN FREIGHT+BAF+DTHC PAID BY STA RBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STAT ES // ORIGIN CHARGES PAID BY MRKU8997295 001 THE SHIPPER

01X40'HC CONTAINER WITH 20 PAL LETS, CONTAINING: BLACK BEAN S CAMIL 10X1KG, CARIOCA BEANS CAMIL READY TO EAT 18X380G, CARIOCA BEANS CAMIL READY TO SEASON 18X490G, BLACK BEANS C AMIL READY TO EAT 18X380G, B MRSU4430979 001 LACK BEANS CAMIL READY TO SE ASON 18X490G COMMERCIAL INVOICE NR. 3778/2023 PO1572 49A NET WEIGHT: 15.511,48 0 KG HS CODE: 0713.33; 20 05.51 NCM: 2005.51.00; 0713. 33.19 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400118 MRSU4430979 001 RUC: 4BR649042952INV37782023 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER AGREEMENT -SHIPPER CONTIN UATION: PHONE: + 55 11 3039- 9277 - ATT.: DANIELA MARTINS --CONSIGNEE CONTINUATION: FAX: (905) 696-7936 KHALIF MRSU4430979 001 A LARRIER-JOHN - KHALIFA@MORGA NWILLIAMS.CA

CETO STEARYL ALCOHOL - CETO STEARYL ALCOHOL MSMU4846605 001 TEARYL ALCOHOL PACKED IN 25 KG X 320 PAP ER B AG HS CODE NO. 29051 700 9.000 MT CETO ST EARY L ALCOHOL PACKED IN 20 K G X 450 PRINT ED PLASTIC BA GS HS CODE NO. 38237090 ORDER NO. C2701 LOT # 2 TOTAL GROSS WT: 131.770 M T TOTAL NET WT: 130.0 00 MT S/BILL NO. & DATE 6210743 / 21.12.2023 61197 72 / 18.12.20 23 6180972 / 20.12.2023 6088910 / 16.12 .2023 MSMU4846605 001 6091943 / 16.12.2023 =ATTENTION: MR. CAMIL K HO URY +52+55+5803-1530

CETO STEARYL ALCOHOL - CETO STEARYL ALCOHOL HS C ODE NO. 38237090 MSDU5121392 001 LOT # 1 TOTAL GROSS WT: 89.250 MT TOTAL NET WT: 86.000 MT S/BILL NO. & D ATE 6146990 / 19.12.2023 6 152313 / 19.12.2023 617689 6 / 20.12.2023 6177049 / 2 0.12.2023 =ATTENTIO N: MR. CAMIL KHOURY +52+55+5803- 1530

01X40'HC CONTAINER WITH 2.40 0 VOLUMES INTO 21 PALLETS, CON TAINING: CARIOCA BEANS CAMI L 10 X 1 KG; COOKIES MABEL; LAMINATED COOKIE MABEL; CREA M CRACKER BISCUIT MABEL; BLA CK BEANS CAMIL 10 X 1 KG CAAU6514032 001 FREIGHT PREPAID ABROAD COMMER CIAL INVOICE NR. 1707/2023 NET WEIGHT: 23.180,000 KGS R UC: 4BR649042952INV17072023 N CM: 0713.33.19; 0713.33.99; 19 05.31.00 HS CODE: 0713.33; 19 05.31 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400054 CAAU6514032 001 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER CON TINUATION: FDA: 13417315214 ALSO NOTIFY ALLOG USA L LC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTI C@ALLOG.COM.BR (1) 786 772.4 CAAU6514032 001 390 EXT: 133 CONTAINER NE T WEIGHT 23,180.000

PART LOT OF 01X40'HC CONTAINER WITH 1.000 VOLUMES INTO 10 PALLETS CONTAINING: CARI OCA BEANS CAMIL 10 X 1 KG; B LACK BEANS CAMIL 10 X 1 KG; BLACK BEANS CAMIL READY TO EAT 18X380G; CARIOCA BEANS CAMI TCKU7104857 001 L READY TO EAT 18X380G; REFI NED SUGAR UNIAO 10X1KG; CRYS TAL SUGAR UNIAO 10X1KG; GL ACUCAR SUGAR 20X500G FREI GHT PREPAID ABROAD COMMERCIA L INVOICE NR. 1687/2023 N ET WEIGHT: 9.778,800 KG DUE: 23BR002067987-2 RUC: 3BR649 TCKU7104857 001 042952INV16872023 NCM: 07 13.33.19; 0713.33. 99; 1701. 99.00; 2005.51.00 HS CODE:07 13.33; 1701.99; 2005.51 F ESHI SERVS. ADUAN. E TRANSP. L TDA. FEXP-2303471 WOODE N PACKAGE: TREATED AND CERTIFI ED - SHIPPER CONTINUATION TCKU7104857 001 : PHONE: + 55 11 3039-9277 - ATT.: DANIELA MARTINS -- CONSIGNEE CONTINUATION: A TT.: MARCUS / MAIL: MARCUS@U NICENA.COM

IN 21 PALLETS: 420 WHITE RI CE LONG GRAIN, CAMIL 3 X 20 LB S 462 WHITE RICE LONG GRAIN, CAMIL 6 X 10 LBS INVOICE: 1 698/2023 NET WEIGHT: 24.025,6 80 KGS RUC: 3BR649042952CCDA0 000000000000000208 NCM: 1006. MRKU6020414 001 3021 HS CODE: 10.06.30 FDA: 13719967952 FREIGHT C OLLECT SHIPPED ON BOARD FREI GHT AS PER AGREEMENT WOODEN P ACKAGE USED:TREATED CERTIFIED

LL1001AV PACKING:BAG SO#:12941466 PO#: 38380 ITN : X20240103230693 COMMODITY: RESIN NCM:3901 WOODEN PACKAGE USED IS HEAT TREATED AND FUMIGATED. CERTIFIED BY ISPM#15 DTHC COLLECT FREIGHT PREPAID **(41)2141-3514 CARLOS.FREITAS@PARNAPLAST.COM.BR EMAIL: CAMIL

IN 21 PALLETS: 546 WHITE RI CE LONG GRAIN, CAMIL 6 X 10 LB S 210 WHITE RICE LONG GRAIN, CAMIL 12 X 5 LBS 390 WHITE R ICE LONG GRAIN, CAMIL 10 X 2 L BS INVOICE: 1697/2023 NET WEIGHT: 24.134,640 KGS RUC: 3 UETU5699989 001 BR649042952CCDA000000000000000 0201 NCM: 1006.30 21 HS CODE: 10.06.30 FDA: 13 719967952 FREIGHT COLLECT SHIPPED ON BOARD FREIGHT AS P ER AGREEMENT WOODEN PACKAGE U SED:TREATED CERTIFIED

IN 21 PALLETS: 882 WHITE RICE LONG GRAIN, CAMIL 3 X 20 LBS INVOICE: 1696/2023 NET WEIGHT: 24.025,680 KGS R UC: 3BR649042952CCDA0000000000 000000191 NCM: 1006.3021 H S CODE: 10.06.30 FDA: 137199 HASU4879532 001 67952 FREIGHT COLLECT S HIPPED ON BOARD FREIGHT A S PER AGREEMENT WOODEN PA CKAGE USED:TREATED CERTIFIED

LAIDIES 95% COTTON 5% SPAN DEX JERSEY DRESS S /S FLAR E TS LADIES 100% POLYESTER SATIN LADI ES 60% COTTON 4 0% POLYESTER JERSEY DRESS V N ECK TEE LADIES 100% CO TTON JERSEY TEE PERFCT SC OOP LADIES 60% COTTON 40% POLYESRTER JERS EY SET PRI NT HENLEY MENS 60% COTTON 40% POLY ESTER JERSEY PANT S JRSY OPN BTM LADIES 100% TCNU1579145 001 COTTON JERSEY CAPRISETK URTA SCREEN MENS 100% COTT ON JERSEY ROBE JERSEY LAD IES 95% COTTO N 5% SPANDEX JERSEY TEE BRA CAMI LADIE S 100% POLYESTER SATIN SL PSHIRTTAGLESS LADIES 100% COTTON JERSEY TUNIC PLEA T NK MAX PO# ITEM P CS CTNS 54064647 27912 2879 248 5 4072889 102 77 1205 72 5407 0800 36371 2207 157 540699 84 20901 4546 187 54086921 06747 400 40 5408941 TCNU1579145 001 2 727 65 4317 365 54065511 24035 1736 70 5407 3564 70075 14 60 102 54070826 00466 2728 136 54073366 61505 2004 1 17 54070925 21564 3207 158 FORM "E" NO. HMB-EXP-1121 65-31102023 E-F ORM DATE: 3 1/10/2023 NET WEIGHT: 1074 5.61 K GS HS CODE : 6104.42 .0010 6108.31.0010 6110. 20 .2079 6104.62.2011 6103.42 .1020 6107.91.0 040 6114.20 .0010 ==================== ===== TCNU1579145 001 ===CONSIGNEE : BRITT NEY KING ATTN: IMPORT LO GI STICS BKING=FBBRANDS.COM ===NOTIFY : CAMIL LA OLESEN ATTN: IMPORT LOGISTICS TE L: (908)- 442-4176 COLESEN= FBBRANDS.COM

294 CARTONS (TWO HUNDRED N INETY FOUR CARTO NS ONLY) CONTAINING 100% RAYON W OVEN LADIE S DRESS, 100% RAYON WOVEN LADIES TUNIC, 100 % POLYESTER WOVEN LAD IES DRESS, 100% POLYE STE R WOVEN LADIES TUNIC, 10 0% POLYESTER W OVEN LADIES BLOUSE, 100% COTTON WOVE N LADIES KAFTAN, 100% PO LYESTER WOVEN LADIES SHI MSDU2040569 001 RT, 100% COTTON WOVEN LA DIES DRESS, 100% RAYON WOV EN LADIES KAFTAN, PO. NO. 54033 956, 54033949, 54032727, 54035019, 540195 59, 54035332, 54019526, 54040530, 54012935, 5403 5811, 54070693, 54047915 , 54056460, 5 4035746, 54 051446, 54051453 STYLE:- . 34 024, 34024, 02989, 0 2817, 02553, 02551, 02 538, 04784, 11746, 19608, 37 515, 04855, 46 MSDU2040569 001 218, 07253 , 07759, 07759 BUYER INV . NO. JA/685/2023, JA/68 5/2023-A, JA/685/2023-B , JA/685/2023-C, JA/685/202 3-D, JA/685/202 3-E, JA/6 85/2023-F, JA/685/2023-G , JA/685 /2023-H, JA/685/ 2023-I, JA/685/2023-J, J A/685/2023-K, JA/685/2023- L, JA/685/2023- M, JA/685 /2023-N, JA/685/2023-O INV. NO. J A/382/2023-24, DT. 04-11-2023 S.B. NO ..514 MSDU2040569 001 6234 DT. 04-11-2023 HS CODE : 62044490, 62114 390, 62044390, 62114390, 62064000, 62114 299, 620 64000, 62044290, 6211439 0 38 CA RTONS (THIRTY EIG HT CARTONS ONLY) CONTAIN ING 100% RAYON WOVEN LAD IES DRESS, 100% PO LYESTER WOVEN LADIES KAFTAN, P O. NO. 540 47295, 54035712, 54035720, 54035704, 540 3569 6 STYLE:-. 06370, 10 592, 10592, 04460, 0 MSDU2040569 001 4460 BUYER INV. NO. JA/708/2 023, JA/708/20 23-A, JA/7 08/2023-B, JA/708/2023-C , JA/70 8/2023-D INV. NO. JA/409/2023-24, DT. 20- 11-2023 S.B. NO. 5458464 , DT. -21-11-2023 , HS CO DE : 62114390, 62044490 141 CARTONS (ONE HUNDRED F ORTY ONE CARTONS ONLY) C ON TAINING 100% COTTON WO VEN LADIES TUNIC, 10 0% P OLYESTER WOVEN LADIES TANK TOP, 100% MSDU2040569 001 RAYON WOVEN L ADIES TUNIC, 100% COTTON WOV EN LADIES SHIRT, PO. NO. 54087671, 54031430 , 54017835, 54031505, 54031 588 STYLE:-. 09 088, 8428 7, 13627, 14565, 18052 BUYER INV. NO. JA/806/202 3, JA/567/2023, JA/567/2 02 3-A, JA/567/2023-B, JA /567/2023-C, INV. NO. JA /378/2023-24, DT. 03-10- 2023, JA/37 1/2023-24, DT. 01-10-2023 S.B. NO.513 1861 MSDU2040569 001 DT. 04-11-2023, 505 6984 DT. 01-11-2023 H S C ODE : 62114290, 62114390, 6214390, 620630 90 77 C ARTONS (SEVENTY SEVEN CART ONS ON LY) CONTAINING 100 % RAYON WOVEN LADIES TUN IC, 100% POLYESTER WOVEN LADIES TUNIC, 100% POLYES TER WOVEN LADIES BLOUSE PO. NO. 5401 5896, 540685 98, 53986600 STYLE:-. 22414, 43295, 33781 BUYE R INV. NO. JA/813/2023, MSDU2040569 001 JA585/2023, JA/585/2023-A INV. NO. JA/390/202 3-24, DT. 08-11-2023, JA/387/ 2023-24, DT. 07-11-2023 S.B. NO..5245035, DT. -1 1-2023, 5215499, DT. 08- 11-2023 HS CODE : 62114 3 90, 62064000, 6211439 ON BEHALF OF M/S. JYOTI A PPARELS 158 UDYOG VIHAR, PHASE-1 GURGAON/HARYANA INDIA PHONE NO. 91- 011 - 4 0515917 FAX NO. 91-01 1-40515901 =WINDESON MSDU2040569 001 TRAD EMART PVT LTD, ARKAY ENTER PRISES ==BRI TTNEY KING ATTN: IMPORT LOGISTICS === CAMIL LA OLESEN ATTN: IM PORT LOGISTICS TEL: 908- 44 2-417

02X20 FCL CONTAINING: 2.049 BALES WITH RICE 3 24 ATLANTIC FRESH PARBOILED RICE3X9KG 216 ATL ANTIC FRESH PARBOILED BROWN RICE 15X2KG 72 AT LANTIC FRESH PARBOILED RICE 6X10LB 144 ATLANT IC FRESH PARBOILED RICE 15X2KG 120 ATLANTIC F RESH PARBOILED RICE 10X2LB 25 CAMIL PARBOILED RICE 25KG 288 CAMIL PARBOILED RICE3X20LBS 10 MAGU2416096 001 0 CAMIL PARBOILED RICE 10X2LB 360 CAMIL PARBO ILED RICE 15X2KG 400 CAMIL WHITE RICE10X2LB I NVOICE: 3687/2023 NET WEIGHT: 46.409,00KGS RU C:3BR649042952CCDA0000000000000000143 NCM:100 6.3011, 1006.3021, 1006.2010 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID SHI PPED ON BOARD FREIGHT AS PER AGREEMENT REFERE NCE TYPE (ABT) - 10063011, 10063021, 10062010 MAGU2416096 001 3BR649042952CCDA0000000000000000143 TRHU3612312 001 0 CAMIL PARBOILED RICE 10X2LB 360 CAMIL PARBO ILED RICE 15X2KG 400 CAMIL WHITE RICE10X2LB I NVOICE: 3687/2023 NET WEIGHT: 46.409,00KGS RU C:3BR649042952CCDA0000000000000000143 NCM:100 6.3011, 1006.3021, 1006.2010 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) FREIGHT PREPAID SHI PPED ON BOARD FREIGHT AS PER AGREEMENT REFERE NCE TYPE (ABT) - 10063011, 10063021, 10062010 TRHU3612312 001 3BR649042952CCDA0000000000000000143

01X40'HC CONTAINER WITH 2.45 4 VOLUMES INTO 21 PALLETS, CON TAINING: NCM/HS CODE C ARIOCA BEANS CAMIL 10 X 1 KG; BLACK BEANS CAMIL 10X1KG; CO OKIES MABEL; LAMINATED COOKIE MABEL; BUTTERED COOKIES MABE MRSU5208565 001 L; REFINED SUGAR UNIAO 10X1KG; CRYSTAL SUGAR UNIAO 10X1KG FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT CO MMERCIAL INVOICE NR. 1692/2023 NET WEIGHT: 24.314,240 K GS RUC: 3BR649042952INV16922 023 NCM: 0713.33.19; 0713.33 MRSU5208565 001 .99; 1701.14.00; 1701.99.00; 1 905.31.00 HS CODE: 0713.33; 1701.14; 1701.99; 1905.31 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2303532 WOO DEN PACKAGE: TREATED AND CERTI FIED ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 10 MRSU5208565 001 6-198 BOCA RATON, FL 33431 U SA TAX ID: 36-4997799 USDO MESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CONTAIN ER NET WEIGHT 24,800.000

MENS 100% COMBED COTTON PI QUE POLO EXTRA LON G LADI ES 58% COTTON 38% POLYESTE R 4% SPANDE X JERSEY CAPRI Y ACT YOGA C LADIES 100% COTTO N JERSEY SEP BTM K NIT CAPRI LADIES 60% COTT ON 40% POLYESTER INTERLOCK CAPRI 7DAY CULOTTE LAD IES 100% COTTON JERSEY TE E S/S VNECK ME NS 100% COT TON JERSEY CREWNECKLW LON GER LAD MSDU7711464 001 IES 100% COTTON JE RSEY SEP TOP L/S SLEEP M E NS 100% COTTON JERSEY TA NK HEAVYWEIGH LADIES 58% COTTON, 38% POLYESTER, 4% SPANDEX, INTER LOCK CAPRI Y ACT YOGA C LADIES 95% COT TON 5% SPANDEX JERSEY TEE SCOOP NECK MENS 100% COT TON JERSEY MUSCLE HW LL M USCLE MENS 80% COTT ON 20% POLYESTER FLEECE JACKET FLC ZP HOOD ME NS 100% COT TON JERSEY MUSCLE LW LNGE R M LAD MSDU7711464 001 IES 100% COTTON JE RSEY SEP TOP SCOOP TANK LA DIES 58% COTTON, 37% PO LYESTER, 5% SPANDEX, BABY FRENCH TERRY JACKET F/T HOODIE LADIES 58 % COTTON 3 8% POLYESTR 4 % SPANDEX JE RSEY CA PRI Y ACT YOGA C M ENS 100% COTTON 1X1 RIB TA NK 5PK TANK LADIES 100% C OTTON JERSEY TEE P RF SS C REW LADIES 100% COTTON JE RSEY TEE UL T SS CREW LAD IES 100% COTTON JERSEY T EE PF MSDU7711464 001 BOAT NK LADIES 100% COTTON JERSEY BOXER 10 P K COTTON MENS 100% COTTON JERSEY CREWNECKTIE DYE C REW LADIES 95% COTTON 5% SPANDEX JERSEY BOXER 5 PK COTTON PO# ITEM PCS CTNS 54089156 12608 192 19 540 90386 26870 211 13 5407299 6 17708 2874 162 54064399 02185 1365 97 54072 939 158 21 102 7 54086400 07526 40 7 25 54073 101 31738 198 16 54083555 71828 227 16 540 84 MSDU7711464 001 405 26869 904 52 5408684 8 04120 507 30 54083 597 08 086 1155 88 54070883 75552 97 10 54083 159 10238 975 54 54073390 08292 890 47 5 4069 463 05829 395 38 54084 447 26870 77 5 5407242 6 26 754 220 41 54066006 27155 2602 87 540709 74 16831 340 8 122 54064068 25243 7808 318 54 069281 20721 1711 31 5 54083613 09313 4554 30 4 54069307 20723 1197 109 FO RM "E" NO. HMB-E MSDU7711464 001 XP-106703- 17102023 E-FORM DATE: 17/1 0/2023 NET WEIGHT: 11160.9 4 KGS HS CODE : 6110.20.2 0 69 6104.62.2011 6108.91.00 30 6109.10.0040 6109.10.00 12 6108.31.0010 6109.10.00 18 6110 .20.2079 6101.20.00 10 6102.20.0010 6108.91.0 0 05 6108.21.0010 ========== ============== = ==CONSIGNE E : BRITTNEY KING ATTN: IM PORT LO GISTICS BKING=FBBRA NDS.COM ===NOTIFY : CAMIL MSDU7711464 001 L A OLESEN ATTN: IMPORT LOGI STICS TEL: (908) -442-4176 COLESEN=FBBRANDS.COM

01X40HC CONTAINER WITH 1.952 P ACKAGES INTO 21 PALLETS, CONTA INING BLACK BEANS CAMIL 10X1K G, CARIOCA BEANS CAMIL 10X1KG, CARIOCA BEANS CAMIL READY T O EAT 18X380G, CARIOCA BEANS CAMIL READY TO SEASON 18X490G MRSU5598273 001 , BLACK BEANS CAMIL READY TO EAT 18X380G, BLACK BEANS CAMI L READY TO SEASON 18X490G SH IPPED ON BOARD FREIGHT PREPA ID COMMERCIAL INVOICE NR. 37 25/2023 PO157249 NET WEIGH T: 17.659,280 KG HS CODE: 07 13.33; 2005.51 FESHI SERVS. MRSU5598273 001 ADUAN. E TRANSP. LTDA. FEXP- 2303467 WOODEN PACKAGE: TREA TED AND CERTIFIED FREIGHT AS PER AGREEMENT RUC:3BR649042 952INV37252023 NCM: 2005.51. 00 - 0713.33.99 - 0713.33.19 -PHONE: + 55 11 3039-9277 - ATT.: DANIELA MARTINS - MRSU5598273 001 -FAX: 905 696-7936 EMAIL: KH ALIFA@MORGANWILLIAMS.CA

STICK DEODORANT 500ML EMESIS BASIN THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS #SZXOCEAN@MALLORYGROUP.COM ##NYC.FREIGHTDEPT @MALLORYGROUP.COM CAMILLO.VARIO@MALLORYGROUP. COM ###NYC.FREIGHTDEPT@MALLORYGROUP.COM CAMIL LO.VARIO@MALLORYGROUP.COM

RICE- SEMI-MILLED OR WHOLLY MILLED RICE, WHET HER - 01 X 40 FCL CONTAINING: WITH 1.944 BALE S OF RICE 384WHITE LONG GRAIN RICE 6 X 10 LB CAMIL 1560WHITE LONG GRAIN RICE 10 X 2 LB CAM IL NET WEIGHT: 24.642,960 KGS NCM: 10063021 M RUC: 3BR219955902EBKG06657725 SHIPPED ON BOAR DFREIGHT COLLECT WOODEN PACKAGE USED: TREATED MSMU7704991 001 CERTIFIED 10063021 HS CODE:100630

8211.92 CAMILLUS DOMINATOR 7" FOLDING KNIFE, TRAP PACKAGING 8211.92 CAMILLUS 8.75"SWEDGE FIXED BLADE KNIFE GRAY HANDLE 8211.92 CAMIL LUS CARNIVORE X18"MACHETE GRAN HANDLE" 8211.9 2 CAMILLUS MINI CUDA - BLACK 8211.92 CAMILL US HEATER II 4.25" KNIFE 8211.92 CAMILLUS 8. 75" SWEDGE FIXED BLADE KNIFE BROWN HANDLE AMS

1920 BAGS OF INDONESIA ARA BICA COFFEE TRIPLE TRIPLE PICKED SUMATRA MANDHELING GRADE 1/LIN TONG SBUX QUALI TY REFERENCE NO: 60025399- 1- 1-5 ; 60025399-1-1-6 ; 6 0025399-1-1-7 600253 99-1-1 -8 ; 60025399-1-1-9 ; 6002 5399-1-1-10 GREEN COFFEE S HIP TO: FD7 OCEAN FREIGHT AND DESTINATION COLLECT BY STARBUCKS US, PAYABLE MSMU1243110 001 AT SEATTLE, WA, USA 60025399- 1-1-5: MSMU230 5900 / FJ172 73837 / Z LOC 935114 60025 399-1 -1-6: MSMU1930179 / F J17273839 / ZLOC935115 600 25399-1-1-7: MSDU2005573 / FJ17273840 / Z LOC935116 6 0025399-1-1-8: MSMU1664802 / FJ17 273841 / ZLOC935117 60025399-1-1-9: MSMU10318 10 / FJ17273838 / ZLOC9351 18 60025399-1-1-1 0: MSMU12 43110 / FJ17273842 / ZLOC9 35119 NE MSMU1243110 001 TT WEIGHT: 115,200 KGS =STARBUCKS COFFEE TRA DING COMPANY ==SEA-STARBUC KS=EXPEDITORS.COM TEL: 206 -826-4137 ===PRIMARY CAMIL LE FLORES PHONE: 410-335-1 750 XT2201 MSMU1031810 001 AT SEATTLE, WA, USA 60025399- 1-1-5: MSMU230 5900 / FJ172 73837 / Z LOC 935114 60025 399-1 -1-6: MSMU1930179 / F J17273839 / ZLOC935115 600 25399-1-1-7: MSDU2005573 / FJ17273840 / Z LOC935116 6 0025399-1-1-8: MSMU1664802 / FJ17 273841 / ZLOC935117 60025399-1-1-9: MSMU10318 10 / FJ17273838 / ZLOC9351 18 60025399-1-1-1 0: MSMU12 43110 / FJ17273842 / ZLOC9 35119 NE MSMU1031810 001 TT WEIGHT: 115,200 KGS =STARBUCKS COFFEE TRA DING COMPANY ==SEA-STARBUC KS=EXPEDITORS.COM TEL: 206 -826-4137 ===PRIMARY CAMIL LE FLORES PHONE: 410-335-1 750 XT2201 MSMU1930179 001 AT SEATTLE, WA, USA 60025399- 1-1-5: MSMU230 5900 / FJ172 73837 / Z LOC 935114 60025 399-1 -1-6: MSMU1930179 / F J17273839 / ZLOC935115 600 25399-1-1-7: MSDU2005573 / FJ17273840 / Z LOC935116 6 0025399-1-1-8: MSMU1664802 / FJ17 273841 / ZLOC935117 60025399-1-1-9: MSMU10318 10 / FJ17273838 / ZLOC9351 18 60025399-1-1-1 0: MSMU12 43110 / FJ17273842 / ZLOC9 35119 NE MSMU1930179 001 TT WEIGHT: 115,200 KGS =STARBUCKS COFFEE TRA DING COMPANY ==SEA-STARBUC KS=EXPEDITORS.COM TEL: 206 -826-4137 ===PRIMARY CAMIL LE FLORES PHONE: 410-335-1 750 XT2201 MSMU1664802 001 AT SEATTLE, WA, USA 60025399- 1-1-5: MSMU230 5900 / FJ172 73837 / Z LOC 935114 60025 399-1 -1-6: MSMU1930179 / F J17273839 / ZLOC935115 600 25399-1-1-7: MSDU2005573 / FJ17273840 / Z LOC935116 6 0025399-1-1-8: MSMU1664802 / FJ17 273841 / ZLOC935117 60025399-1-1-9: MSMU10318 10 / FJ17273838 / ZLOC9351 18 60025399-1-1-1 0: MSMU12 43110 / FJ17273842 / ZLOC9 35119 NE MSMU1664802 001 TT WEIGHT: 115,200 KGS =STARBUCKS COFFEE TRA DING COMPANY ==SEA-STARBUC KS=EXPEDITORS.COM TEL: 206 -826-4137 ===PRIMARY CAMIL LE FLORES PHONE: 410-335-1 750 XT2201 MSDU2005573 001 AT SEATTLE, WA, USA 60025399- 1-1-5: MSMU230 5900 / FJ172 73837 / Z LOC 935114 60025 399-1 -1-6: MSMU1930179 / F J17273839 / ZLOC935115 600 25399-1-1-7: MSDU2005573 / FJ17273840 / Z LOC935116 6 0025399-1-1-8: MSMU1664802 / FJ17 273841 / ZLOC935117 60025399-1-1-9: MSMU10318 10 / FJ17273838 / ZLOC9351 18 60025399-1-1-1 0: MSMU12 43110 / FJ17273842 / ZLOC9 35119 NE MSDU2005573 001 TT WEIGHT: 115,200 KGS =STARBUCKS COFFEE TRA DING COMPANY ==SEA-STARBUC KS=EXPEDITORS.COM TEL: 206 -826-4137 ===PRIMARY CAMIL LE FLORES PHONE: 410-335-1 750 XT2201 MSMU2305900 001 AT SEATTLE, WA, USA 60025399- 1-1-5: MSMU230 5900 / FJ172 73837 / Z LOC 935114 60025 399-1 -1-6: MSMU1930179 / F J17273839 / ZLOC935115 600 25399-1-1-7: MSDU2005573 / FJ17273840 / Z LOC935116 6 0025399-1-1-8: MSMU1664802 / FJ17 273841 / ZLOC935117 60025399-1-1-9: MSMU10318 10 / FJ17273838 / ZLOC9351 18 60025399-1-1-1 0: MSMU12 43110 / FJ17273842 / ZLOC9 35119 NE MSMU2305900 001 TT WEIGHT: 115,200 KGS =STARBUCKS COFFEE TRA DING COMPANY ==SEA-STARBUC KS=EXPEDITORS.COM TEL: 206 -826-4137 ===PRIMARY CAMIL LE FLORES PHONE: 410-335-1 750 XT2201

01X40' CONTAINING 960 BALES IN 20 PALLETS: 960 WHITE RI CE LONG GRAIN, CAMIL 6 X 10 LB S INVOICE: 1663B/2023 NET WEIGHT: 26.150,400 KGS RUC: 3BR649042952CCDA00000000 00000000149 NCM: 1006.3021 TRHU4519879 001 HS CODE: 10.06.30 FDA: 1371 9967952 FREIGHT COLLECT SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACKAG E USED:TREATED CERTIFIED

01X40' CONTAINING 1.130 BALES IN 20 PALLETS: 240 WHITE RICE LONG GRAIN, CAMIL 6 X 10 LBS 390 WHITE RICE LONG GRAI N, CAMIL 10 X 2 LBS 500 WHIT E RICE LONG GRAIN, CAMIL 3 X 20 LBS INVOICE: 1663A/202 HASU5076725 001 3 NET WEIGHT: 23.698,800 KGS RUC: 3BR649042952CCDA000000 0000000000150 NCM: 1006.3021 HS CODE: 10.06.30 FDA: 13 719967952 FREIGHT COLLECT SHIPPED ON BOARD FREIGHT AS PER AGREEMENT WOODEN PACK AGE USED:TREATED CERTIFIED

01X40'HC CONTAINER WITH 2.50 0 BALES INTO 21 PALLETS, CONTA INING: CARIOCA BEANS CAMI L 10X1KG; BLACK BEANS CAMIL 10 X1KG SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AG REED COMMERCIAL INVOICE NR. MRSU6244628 001 1676/2023 NET WEIGHT: 25. 000,000 KGS RUC: 3BR64904295 2INV16762023 NCM: 0713.33.19 ; 0713.33.99 HS CODE: 0713.3 3 FESHI SERVS. ADUAN. E T RANSP. LTDA. FEXP-2302946 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER MRSU6244628 001 AGREEMENT ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR ( 1) 786 772.4390 EXT: 133

PAPER BOX POLYESTER POUCH THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS NAC:HKHKGSPOT1 #SZXOCEAN@MALLORYGROUP.COM ##NYC.FREIGHTDEPT @MALLORYGROUP.COM CAMILLO.VARIO@MALLORYGROUP. COM ###NYC.FREIGHTDEPT@MALLORYGROUP.COM CAMIL LO.VARIO@MALLORYGROUP.COM