Tag: carioca

BROTO LEGAL BLACK BEAN SAID TO CONTAIN 01 X 20 DRY CONTAINER WITH 2500 BALES CONTAINING 1000 BALES - BROTO LEGAL BLACK BEAN (10X01KG) 500 BALES - GR O DE CAMPO CARIOCA TLLU2549402 001 BEAN (10X01KG) 1000 BALES - GR O DE CAMPO BLACK BEAN (10X01KG) FREIGHT COLLECT COMMERCIAL INVOICE BL003.24 NYC DU-E 24BR001110854-0 RUC 4BR629012102BL00324NYC114424 NCM 0713.33.99, 0713.33.99 TLLU2549402 001 HS CODE 071333 NCMS 07133319 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 SCAC CODE AWSL X CNPJ 04.517.940/0001-03

CARIOCA BEAN SAID TO CONTAIN 01 X 20 DRY CONTAINER WITH 2500 BALES CONTAINING 1.800 BALES - GR O DE CAMPO CARIOCA BEAN (10X01KG) 7000 BALES - GR O DE CAMPO BLACK HLBU3543074 001 BEAN (10X01KG) FREIGHT COLLECT COMMERCIAL INVOICE BL007.24 NYC DU-E 24BR001155689-5 RUC 4BR629012102BL00724NYC100024 NCM 0713.33.99, 0713.33.99 HS CODE 071333 NCMS 07133319 HLBU3543074 001 HS CODE 071333 WOODEN PACKAGE NOT APPLICABLE (NOT USED) CONTINUE CONSIGNEE/NOTIFY F 908-355-9100 SCAC CODE AWSL XXCNPJ 04.517.940/0001-03

INTO 21 PALLETS, CONTAINING BLACK BEANS; CARIOCA BEANS; CRYSTAL SUGAR; REFINED SUGAR; CARIOCA BEANS READY TO EAT; BLACK BEANS READY TO EAT; SOYBEAN; POPCORN; LENTIL; HOMINY; PEA; CHICKPEA; FANU3438949 001 FREIGHT COLLECT COMMERCIAL INVOICE NR. 1739/2024 NET WEIGHT 25.595,600 KG RUC 4BR649042952INV17392024 NCM 0713.33.19; 0713.33.99; 0713.10.90; 0713.20.90; 0713.40.90; 1005.90.10; FANU3438949 001 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; FESHI SERVS. ADUAN. FANU3438949 001 E TRANSP. LTDA. FEXP-2401505 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION ATT. DANIELA MARTINS FDA NR. 13417315214 XX FORWARDING AGENT FANU3438949 001 CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

01X40'HC CONTAINER WITH 2.60 0 PACKAGES INTO 21 PALLETS, CO NTAINING: CARIOCA BEANS; CRYSTAL SUGAR; REFINED SUGAR ; COOKIES MABEL; ABRO AD AS AGREED COMMERCIAL INVO ICE NR. 1758/2024 NET WEI CAAU6645367 001 GHT: 25.520,000KGS DUE: 24BR 0009703789 RUC: 4BR64904295 2INV17582024 NCM: 0713.33.99 ;1701.99.00; 1905.31.00 HS C ODE:0713.33;1701.99; 1905.31 FESHI SERVS. ADUAN. E TRAN SP. LTDA. FEXP-2401871 WOODEN PACKAGE: TREATED AND CE CAAU6645367 001 RTIFIED FREIGHT AS PER AG REEMENT - SHIPPER CONTINU ATION: FDA: 13417315214 ALSO NOTIFY ALLOG USA LLC 222 YAMATO RD STE 106-198 B OCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@AL LOG.COM.BR (1) 786 772.4390 CAAU6645367 001 EXT: 133

BLACK BEANS INTO 21 PALLETS, CONTAINING CARIOCA BEANS; BLACK BEANS; CRYSTAL SUGAR; FREIGHT COLLECT COMMERCIAL INVOICE NR. 1761/2024 GCXU6128270 001 FDA 10329742818 NET WEIGHT 25.000,000 KG RUC 4BR649042952INV17612024 NCM 0713.33.19; 0713.33.99; 1701.99.00 HS CODE 0713.33; 1701.99 FESHI SERVS. ADUAN. E TRANSP. LTDA. GCXU6128270 001 FEXP-2401874 WOODEN PACKAGE TREATED AND CERTIFIED X FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

FCL/FCL SHIPPER'S LOAD, STOW, COUNT AND SEAL 01 CONTAINER 20 DRY FCL/FCL CONTAINING 352 CA RTON BOXES IN 10 PLASTIC PALLETS WITH: 246 UN DS GR VINT KIT B SOAP BOSSA 4X120 288 UNDS GR VINT B SOAP SUZETTE 120G 288 UNDS GR VINT B SOAP CARIOCA 120G 300 UNDS GR VINT MOST AUROR A 300ML 384 UNDS GR VINT B SOAP AURORA 120G 3 FCIU3939461 001 00 UNDS GR VINT EDP EXPEDICAO 75ML 432 UNDS G R VINT BAR SOAP SALOME 150 UNDS GR VINT EDT P ATCHOULI 100ML 248 UNDS GR VINT KIT EXPED EDP 5X10ML 150 UNDS GR VINT HAND CR BOSSA 50G 15 0 UNDS GR VINT HAND CR CARIOCA 50G 300 UNDS G R VINT MOIST UM SONHO 300ML 300 UNDS GR VINT MOIST SUZETTE 300ML 432 UNDS GR VINTBAR SOAP UM SONHO 432 UNDS GR VINT BAR SOAP BENJOIM 24 FCIU3939461 001 0 UNDS GR VINT B SOAP BOSSA 120G 300 UNDS GR VINT COL FIGO 300ML 210 UNDS GR VINT COL FIGO 100ML 300 UNDS GR VINT EDP FOLIA 75ML 498 UN DS GR VINT EDT BOSSA 100ML 60 UNDS GR VINT MO IST SALOME 300ML 252 UNDS GR VINT GIFT SET GA RDENIA 312 UNDS GR VINT MOIST BENJOIM 300ML 1 56 UNDS GR VINT SET ROSA DAMASC 396 UNDS GR V INT MOIST CARIOCA 300ML DANGERS GOODSCLASS: 3 FCIU3939461 001 LABEL: FLAMMABLE LIQUID UN#: UN1266 FLASH PO INT: 13 PACKING GROUP: II EMERGENCY PHONE 212 6649501 FREIGHT PREPAIDFREIGHT AS PER AGREEME NT NCM/ SH : 3401.11.90; 3304.99.90; 3303.00. 20; 3303.00.10 DUE: 24BR000775279-0 MRUC: 4BR 022178122S240523447 HBL DFX: S240523447 =CONT .CNEE/NOTIFYP: 1 3054688540 E-MAIL: E-MAIL: M IA.OCEANIMPORT= LEMAN.COM, ERIC.CONCHA= LEMAN FCIU3939461 001 .COM 34011190;33049990;33030020 ;33030010 HS CODE:340111

07133399 (CG) 01 X 20 DRY CONTAINER WITH 2500 BALES CON TAINING: 2500 BALES - BROTO LEGAL CARIOCA BEAN (10X01KG) COMMERCIAL INVOICE: BL0 04-24 NYC DU-E: 24BR00087920 2-8 RUC: 4BR629012102BL00424 MRSU0353391 001 NYC089824 NCM: 0713.33.99 HS CODE: 071333 WOODEN PACKA GE: NOT APPLICABLE (NOT USED) CONTINUE CONSIGNEE/NOTIFY: F:908-355-9100 SCAC CODE: A WSL

07133399 (CG) 01 X 20 DRY CONTAINER WITH 2.500 BALES CO NTAINING: 2.500 BALES - BROT O LEGAL CARIOCA BEAN (10X01KG) COMMERCIAL INVOICE: B L001.24 NYC DU-E 24BR0008366 39-8 RUC 4BR629012102BL00124 MRSU0461436 001 NYC084824 NCM: 0713.33.99 HS CODE: 071333 WOODEN PACKA GE: NOT APPLICABLE (NOT USED) CONTINUE CONSIGNEE/NOTIFY: F:908-355-9100 SCAC CODE: A WSL

07133319 (CG) 01 X 20 DRY CONTAINER WITH 2500 BALES CON TAINING: 2000 BALES - MINEIR O CARIOCA BEAN (10X01KG) 500 BALES - MINEIRO BLACK BEAN (1 0X01KG) COMMERCIAL INV OICE: BL005-24 NYC DU-E: 24B HASU1465375 001 R000878204-9 RUC: 4BR6290121 02BL00524NYC089724 NCM: 0713 .33.99, 0713.33.19 HS CODE: 071333 WOODEN PACKAGE: NOT A PPLICABLE (NOT USED) CONTINU E CONSIGNEE/NOTIFY: F:908-35 5-9100 SCAC CODE: AWSL

01X40'HC CONTAINER WITH 2.49 7 VOLUMES INTO 21 PALLETS, CON TAINING: CARIOCA BEANS CAM IL AND COOKIES MABEL; SHIP PED ON BOARD FREIGHT PREPAID ABROAD AS AGREED COMMERCIAL INVOICE NR. 1736/2024 NET TRHU5085925 001 WEIGHT: 24.291,200 KGS RUC: 4BR649042952INV17362024 NCM: 0713.33.99; 1905.31.00 HS COD E: 0713.33; 1905.31 FESHI SER VS. ADUAN. E TRANSP. LTDA. FE XP-2401185 WOODEN PACKAGE: TREATED AND CERTIFIED FREIG HT AS PER AGREEMENT - SHIP TRHU5085925 001 PER CONTINUATION: FDA: 13417 315214 ALSO NOTIFY: ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 US DOMESTIC@ALLOG.COM.BR (1) 78 6 772.4390 EXT: 133

01X40'HC CONTAINER WITH 2.03 1 VOLUMES INTO 21 PALLETS, CON TAINING: CARIOCA BEANS CA MIL AND COOKIES MABEL; SHIPPED ON BOARD FREIGHT PR EPAID ABROAD AS AGREED COMME RCIAL INVOICE NR. 1730/2024 TGBU5410488 001 NET WEIGHT: 18.997,600 KGS RUC: 4BR649042952INV17302024 NCM: 0713.33.99; 1905.31.00 HS CODE: 0713.33; 1905.31 FESHI SERVS. ADUAN. E TRAN SP. LTDA. FEXP-2401057 WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT AS PER TGBU5410488 001 AGREEMENT - SHIPPER CONTI NUATION: FDA: 13417315214 ALSO NOTIFY: ALLOG USA LL C 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA T AX ID: 36-4997799 USDOMESTIC @ALLOG.COM.BR (1) 786 772.43 90 EXT: 133

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??

CARIOCA BEANS INTO 21 PALLETS, CONTAINING CARIOCA BEANS; BLACK BEANS; REFINED SUGAR; FREIGHT COLLECT COMMERCIAL INVOICE BEAU5363198 001 NR. 1732/2024 FDA 10329742818 NET WEIGHT 25.000,000 KG DUE 24BR0005083352 RUC 4BR649042952INV17322024 NCM 0713.33.19; 0713.33.99; 1701.99.00 HS CODE 0713.33; 1701.99 BEAU5363198 001 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400996 WOODEN PACKAGE TREATED AND CERTIFIED X FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP BEAU5363198 001 CNPJ 47.190.517/0001-54

BLACK BEANS INTO 21 PALLETS, CONTAINING BLACK BEANS; CARIOCA BEANS; CRYSTAL SUGAR; REFINED SUGAR; CARIOCA BEANS READY TO EAT; BLACK BEANS READY TO EAT; SOYBEAN; POPCORN; TGBU5181946 001 FREIGHT COLLECT COMMERCIAL INVOICE NR. 1727/2024 NET WEIGHT 25.044,800 KG RUC 4BR649042952INV17272024 NCM 0713.33.19; 0713.33.99; 1005.90.10; 1201.90.00; 1701.99.00; TGBU5181946 001 2005.51.00; HS CODE 0713.33.19; 0713.33.99; 1005.90.10; 1201.90.00; 1701.99.00; 2005.51.00; FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400841 TGBU5181946 001 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION ATT. DANIELA MARTINS FDA NR. 13417315214 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP TGBU5181946 001 CNPJ 47.190.517/0001-54

07133319 (CG) 01 X 20 DRY CONTAINER WITH 2500 BALES CON TAINING: 1.800 BALES - GRAO DE CAMPO CARIOCA BEAN (10X01KG ) 700 BALES - GRAO DE CAMPO BLACK BEAN (10X01KG) SHIPPED ON BOARD FREIGHT COLLECT MRKU9817382 001 COMMERCIAL INVOICE: BL020.23 N YC DU-E 24BR000403818-3 RU C 4BR629012102BL02023NYC040524 NCM: 0713.33.99 / 0713.33.1 9 HS CODE: 071333 WOODEN P ACKAGE: NOT APPLICABLE (NOT US ED) CONTINUE CONSIGNEE/NOTIF Y: F:908-355-9100 SCAC COD MRKU9817382 001 E: AWSL

2500 BALES CONTAINING: 2.000 BALES - MINEIRO CARIOCA BEAN (10X01KG) 500 BALES -

07133319 (CG) 01 X 20 DRY CONTAINER WITH 2.500 BALES CO NTAINING: 1700 BALES - BROTO LEGAL CARIOCA BEAN (10X01KG) 800 BALES - BROTO LEGAL BLAC K BEAN (10X01KG) SHIPPED ON BOARD FREIGHT COLLECT COMM MRKU8296844 001 ERCIAL INVOICE: BL019.23 NYC DU-E 24BR000403125-1 RUC 4B R629012102BL01923NYC040424 N CM: 0713.33.99 / 0713.33.19 HS CODE: 071333 WOODEN PACKA GE: NOT APPLICABLE (NOT USED) CONTINUE CONSIGNEE/NOTIFY: F:908-355-9100 SCAC CODE: A MRKU8296844 001 WSL

01X40'HC CONTAINER WITH 2.54 0 VOLUMES INTO 21 PALLETS, CON TAINING: CARIOCA BEANS CA MIL 10 X 1 KG; CRYSTAL SUGAR UNIAO 10 X 1 KG; COOKIES MA BEL; FILED COOKIES MABEL; SW EET LAMINATED COOKIES MABEL MRSU5111533 001 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FRE IGHT AS PER AGREEMENT COM MERCIAL INVOICE NR. 1713/2024 NET WEIGHT: 23.878,800 KG S RUC: 4BR649042952INV171320 24 NCM: 0713.33.19;1701.99.0 0; 1905.31.00 HS CODE: 0713. MRSU5111533 001 33; 1701.99; 1905.31 FESH I SERVS. ADUAN. E TRANSP. LTDA . FEXP-2400596 WOODEN P ACKAGE: TREATED AND CERTIFIED SHIPPER CONTINUATION: F DA: 13417315214 ALSO NOTI FY ALLOG USA LLC 222 YAMAT O RD STE 106-198 BOCA RATON, MRSU5111533 001 FL 33431 USA TAX ID: 36-499 7799 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133

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

CRYSTAL SUGAR INTO 21 PALLETS, CONTAINING CARIOCA BEANS; BLACK BEANS; REFINED SUGAR; CRYSTAL SUGAR FANU1567947 001 FREIGHT COLLECT COMMERCIAL INVOICE NR. 1715/2024 FDA 10329742818 NET WEIGHT 25.000,000 KG DUE 24BR0002088736 RUC 4BR649042952INV17152024 NCM 0713.33.19; FANU1567947 001 0713.33.99; 1701.99.00 HS CODE 0713.33; 1701.99 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2400409 WOODEN PACKAGE TREATED AND CERTIFIED X SHIPPER CONTINUATION FANU1567947 001 ATT. DANIELA MARTINS XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

01X40'HC CONTAINER WITH 2.50 0 VOLUMES INTO 21 PALLETS, CON TAINING: CARIOCA BEANS CA MIL 10 X 1 KG; BLACK BEANS C AMIL 10 X 1 KG; COOKIES MABE L; WATER BISCUIT MABEL; SWEE T LAMINATED COOKIES MABEL MRSU5354019 001 SHIPPED ON BOARD FREIGHT PREPAID ABROAD AS AGREED FR EIGHT AS PER AGREEMENT COMME RCIAL INVOICE NR. 1712/2024 NET WEIGHT: 24.140,000 KGS RUC: 4BR649042952INV1712202 4 NCM: 0713.33.19; 0713.33.9 9; 1905.31.00 HS CODE: 0713. MRSU5354019 001 33; 1905.31 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP- 2400414 WOODEN PACKAGE: T REATED AND CERTIFIED - SH IPPER CONTINUATION: FDA: 134 17315214 ALSO NOTIFY AL LOG USA LLC 222 YAMATO RD ST E 106-198 BOCA RATON, FL 334 MRSU5354019 001 31 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 CON TAINER NET WEIGHT 24,140.000

07133319 (CG) 02 X 20 DRY CONTAINER WITH 5000 BALES CON TAINING: 1700 BALES - BROTO LEGAL CARIOCA BEAN (10X01KG) 800 BALES - BROTO LEGAL BLACK BEAN (10X01KG) 1.800 BALES - GRAO DE CAMPO CARIOCA BEAN ( MRSU0172979 001 10X01KG) 700 BALES - GRAO DE CAMPO BLACK BEAN (10X01KG) SHIPPED ON BOARD FREIGHT COL LECT COMMERCIAL INVOICE: BL0 16.23 NYC E BL017.23 NYC DU- E 24BR000195935-0 RUC 4BR629 012102BL01623NYC013424 NCM: 0713.33.99 / 0713.33.19 HS C MRSU0172979 001 ODE: 071333 "WOODEN PACKAGE: NOT APPLICABLE" DU-E: 24BR0 001959350 RUC: 4BR629012102B L01623NYC013424 NCMS:0713331 9,07133399 HS CODE:071333 CONTINUE CONSIGNEE/NOTIFY: F :908-355-9100 SCAC CODE: AWS L

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

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

INTO 20 PALLETS, CONTAINING BLACK BEANS; CARIOCA BEANS; CRYSTAL SUGAR; REFINED SUGAR; BLACK BEANS READY TO SEASON; LENTIL; HOMINY; PEA; CHICKPEA; POPCORN CLEAN ON BOARD FANU1451392 001 SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE NR. 1688/2023 FDA 10329742818 NET WEIGHT 23.130,200 KG DUE 23BR0020104128 RUC 3BR649042952INV16882023 FANU1451392 001 NCM 0713.33.19; 0713.33.99; 1701.99.00; 0713.10.90; 0713.20.90; 0713.40.90; 1005.90.10; 2005.51.00; 1104.23.00; HS CODE 0713.33; 0713.33; 1701.99; 0713.10; 0713.20; 0713.40; 1005.90; 2005.51; FANU1451392 001 1104.23; FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2303605 WOODEN PACKAGE TREATED AND CERTIFIED X FORWARDING AGENT CONTINUATION FANU1451392 001 CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

20029000 (CG) 01X40HC: 2.608 CARTONS CONTAINING: 04 CARTONS OF AZEITONA VERDE S C AROCO 12X150G DREN PDL 136 CA RTONS OF COGUMELO CHAMPIGNON V D 12X200G DREN PDL 50 CARTONS OF ERVILHA GRAOS LATA 24X170G TCKU7293977 001 PREDILECTA 50 CARTONS OF EX TRATO DE TOMATE POTE 24X300G S ALSA 50 CARTONS OF EXTRATO S T UP 32X300G SALSARETTI 50 C ARTONS OF EXTRATO TOMATE CEB/A LH POT 24X300G SALSA 100 CAR TONS OF FEIJAO CARIOCA LT EASY OPEN 24X280G SALS 50 CARTON TCKU7293977 001 S OF FIGO EM CALDA LATA 12X400 G PREDILECTA 50 CARTONS OF G ELEIA MOCOTO MORANGO VIDRO 24X 180G PDL 200 CARTONS OF GELE IA MOCOTO NATURAL VIDRO 24X180 G PDL 50 CARTONS OF GELEIA M OCOTO TUTTI FRUTTI VD 24X180GP DL 200 CARTONS OF GOIABADA C TCKU7293977 001 ASCAO FLOW PACK 16X1.01KG PDL 100 CARTONS OF GOIABADA CREM OSA VIDRO 15X320G PDL 200 CA RTONS OF GOIABADA FLOW PACK 16 X1,01KG PREDILECTA 150 CARTO NS OF GOIABADA FLOW PACK 24X50 0G PREDILECTA 50 CARTONS OF GOIABADA LATA 12X600G PREDILEC TCKU7293977 001 TA 70 CARTONS OF GOIABADA PR ATICA 24X350G CASCAO PDL 70 CARTONS OF GRAO DE BICO LT EAS Y OPEN 24X170G SALSAR 40 CAR TONS OF MARROM GLACE LATA 12 X600G PREDILECTA 400 CARTONS OF MILHO VERDE LATA 24X170G P REDILECTA 178 CARTONS OF MIL TCKU7293977 001 HO VERDE LT EASY OPEN 24X170G SALSARE 40 CARTONS OF MINI M ILHO VIDRO 12X200G SALSARETTI 20 CARTONS OF MOLHO AZEITONA S ST UP 32X300G SALSARETTI 3 0 CARTONS OF MOLHO CLASSICO VI DRO 24X500G SALSARETTI 40 CA RTONS OF MOLHO MADEIRA ST UP 3 TCKU7293977 001 2X300G PREDILECTA 20 CARTONS OF MOLHO MANJERICAO STUP 32X3 00G SALSARETTI 30 CARTONS OF MOLHO OLIVA VIDRO 24X500G SAL SARETTI 40 CARTONS OF MOLHO STROGNOFF ST UP 32X300G PREDIL ECTA 40 CARTONS OF MOLHO TRA D ST UP 36X300G SALSARETTI 1 TCKU7293977 001 00 CARTONS OF SELETA LT EASY O PEN 24X170G SALSARETTI INVOI CE NUMBER: 543/23 PO: # PR 0 06/23 FREIGHT COLLECT NCM: 2005.99.00 / 2001.90.00 / 210 3.20.10 / 2005.51.00 / 2003.10 .00 / 2005.40.00 DU-E: 23BR0 02093156-3 NCMS:20029000,2005 TCKU7293977 001 7000,20058000,20079990,2008990 0,21039021,21039091,21069090 HS CODE:200290,200570,200580, 200799,200899,210390,210690 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) CONTINUE CONSIGN EE/NOTIFY: F:908-355-9100 SCAC CODE: AWSL

01X40'HC CONTAINER WITH 2.50 0 VOLUMES INTO 21 PALLETS, CON TAINING: CARIOCA BEANS CA MIL 10 X 1 KG; BLACK BEANS C AMIL 10X1KG; COOKIES MABEL; LAMINATED COOKIE MABEL; CR EAM CRACKER BISCUIT MABEL; TCNU2737409 001 SHIPPED ON BOARD FREIGH T PREPAID ABROAD AS AGREED C OMMERCIAL INVOICE NR. 1699/202 3 NET WEIGHT: 24.380,000 KGS RUC: 3BR649042952INV1699 2023 NCM: 0713.33.19;0713.33 .99; 1905.31.00 HS CODE: 071 3.33; 1905.31 FESHI SERVS TCNU2737409 001 . ADUAN. E TRANSP. LTDA. FEX P-2303860 WOODEN PACKAGE: TREATED AND CERTIFIED FR EIGHT AS PER AGREEMENT AL SO NOTIFY: ALLOG USA LLC 2 22 YAMATO RD STE 106-198 BOC A RATON, FL 33431 USA TAX ID : 36-4997799 USDOMESTIC@ALLO TCNU2737409 001 G.COM.BR (1) 786 772.4390 EX T: 133

PACKAGES FREIGHT ALL KINDS 120 BOX OF ECUATORIANITA PRECOOKING RICE (1X1) 25 LB 80 BOX OF CARIOCA SOAP 700 GR (1X24) 96 BOX OF SARDINE IN TOMATO SAUCE OVAL 425 GR (1X24) BHCU4961798 001 80 BOX OF SARDINE IN TOMATO SAUCE TREE PACK 80 GR (1X16) 50 BOX OF CHOCOLATE INSTANT 20 LB (1X1) 20 BOX OF VEGETABLE OIL FAVORITA 1 LT (1X15) 20 BOX OF VEGETABLE OIL FAVORITA 500 ML (1X30) BHCU4961798 001 60 BOX OF CORN SNACKS 44 GR (1X30) 10 BOX OF MINERAL WATER BOTTLES PLASTIC 500 ML (1X12) 30 BOX OF BOTTLES GLASS INCA SODA 1 LT (1X24) 10 BOX OF SARDINE IN TOMATO SAUCE OVAL 425 GR (1X24) DAE 028-2023-40-02274631

01 CONTAINER 40 CONTAINING: 18 PALLETS ON SMA LL RED BEANS IN PP BAGS OF 50LBS; 792 BAGSAND 02 PALLETS ON CARIOCA BEANS IN PP BAGS OF 50L BS; 88 BAGSSHIPPED ON BOARDCLEAN ON BOARDNCM: 0713.33.99FCL/FCLFREIGHT PREPAIDFREIGHT AS P ER AGREEMENTRUC 3BR2628037412023092320230923N HLOG5339/23CONTINUED SHIPPER:CEP: 32150-270PH UESU4669245 001 ONE: +55-31-99399-0139WOODEN PACKAGE: TREATED AND CERTIFIED

BOXES OF FOODSTUFF ================================= 30 CREMA LAVAVAJILLA LIMON 450G HS CODE 3402909900 GROSS WEIGHT 338 32 CREMA LAVAVAJILLA ALOE 450GR HS CODE 3402909900 SMLU7911583 001 GROSS WEIGHT 352 200 AJO PASTA 470GR HS CODE 2103902000 GROSS WEIGHT 1422 200 CHIMICHURRI PASTA 500GR HS CODE 2103902000 GROSS WEIGHT 1530 200 ACHIOTE ACEITE 440ML SMLU7911583 001 HS CODE 1404909000 GROSS WEIGHT 1337 200 ALINIO COMPLETO PASTA 500GR HS CODE 2103902000 GROSS WEIGHT 1530 100 SAZON COMPLETO PASTA 500GR HS CODE 2103902000 GROSS WEIGHT 761 SMLU7911583 001 50 PASTA DE MANI DOY PACK 400GR HS CODE 2008999000 GROSS WEIGHT 508 30 PASTA DE MANI DOY PACK 200GR HS CODE 2008999000 GROSS WEIGHT 153 145 ACHIOTE ACEITE 500ML HS CODE 1404909000 SMLU7911583 001 GROSS WEIGHT 2190 119 ACHIOTE ACEITE 1L HS CODE 1404909000 GROSS WEIGHT 1791 20 JABON PROTEX 3PACK OMEGA 330GR HS CODE 3401110000 GROSS WEIGHT 162 50 JABON PROTEX 3PACK HERBAL 330GR SMLU7911583 001 HS CODE 3401110000 GROSS WEIGHT 403 35 JABON PROTEX 3PACK AVENA 330GR HS CODE 3401110000 GROSS WEIGHT 280,6 39 SAL DE MESA 500GR HS CODE 2501001000 GROSS WEIGHT 493 SMLU7911583 001 61 CHOCOLATE AMBATENO HS CODE 1806900000 GROSS WEIGHT 335,8 208 CHOCOS EN SALMUERA 500ML HS CODE 2006000000 GROSS WEIGHT 1350 104 DULCE DE HIGOS 500ML HS CODE 2006000000 SMLU7911583 001 GROSS WEIGHT 648 52 DULCE DE BABACO 500ML HS CODE 2006000000 GROSS WEIGHT 376 58 ALMIBAR MIX 500ML HS CODE 2006000000 GROSS WEIGHT 390 80 AVENA QUAKER 1KG SMLU7911583 001 HS CODE 1104120000 GROSS WEIGHT 980 80 EXTRA QUAKER 500GR HS CODE 1104120000 GROSS WEIGHT 1010 120 CARIOCA GIGANTE HS CODE 9505900000 GROSS WEIGHT 2312 SMLU7911583 001 10 ACHIOTE PASTA 200GR HS CODE 1404909000 GROSS WEIGHT 50 5 CANELZAO HS CODE 1211909000 GROSS WEIGHT 8 DAE 028-2023-40-02069181

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

SAME AS CARGO LINE 1 PONU2078596 001 DU-E 23BR001843286-5 RUC 3BR629012102BL01423NYC216123 NCM: 0713.33.99 / 0713.33.19 HS CODE: 071333 "WOODEN PA CKAGE: NOT APPLICABLE" _____ _________________________ 01 X 20 DRY CONTAINER WITH 2500 BALES CONTAINING: 900 BALES PONU2078596 001 - BROTO LEGAL CARIOCA BEAN (10 X01KG) 200 BALES - BROTO LEG AL BLACK BEAN (10X01KG) 1.20 0 BALES - GRAO DE CAMPO CARIOC A BEAN (10X01KG) 200 BALES - GRAO DE CAMPO BLACK BEAN (10X 01KG) COMMERCIAL INVOICE: BL 015.23 NYC DU-E 23BR00184365 PONU2078596 001 0-0 RUC 3BR629012102BL01523N YC216223 NCM: 0713.33.99 / 0 713.33.19 HS CODE: 071333 "WOODEN PACKAGE: NOT APPLICABL E" CONTINUE CONSIGNEE/NOTIFY : F:908-355-9100 SCAC CODE : AWSL

PACKAGES CARIOCAS 1500 CARIOCA MEDIANA COD. 500 37500 CARIOCA GRANDE COD. 620 4500 CARIOCA MINI COD. 225 DAE 02820234001941140

FOLDING FAN FCL/ FCL SHIPPERS LOAD, STOW COUNT AND SEAL 01 CONTAINER 40 DRY FCL/FCL SAID TO CONTAIN 141 FIBREBOARD BOXES WITH TCLU4721600 001 110 UNDS MKT PASSAROS BAG 400 UNDS MKT BOSSA FOLDING FAN 258 UNDS GR VINT CANDLE CHA&BERG 250 108 UNDS GR VINT EDT FOLIA 75ML 600 UNDS GR VINT TRIO PAT+CE+COU 3X150G TCLU4721600 001 102 UNDS GR VINT COND CARIOCA 280ML 378 UNDS GR VINT HAND CR CARIOCA 50G 378 UNDS GR VINT HAND CR BOSSA 50G 108 UNDS GR VINT CANDLE OUD 250G TCLU4721600 001 240 UNDS GR VINT CANDLE PATCHOULI 250GR 32 UNDS GR VINT CANDLE TONKA 780GR 168 UNDS GR VINT COL FIGO 300ML 192 UNDS GR VINT EDT PATCHOULI 100ML TCLU4721600 001 260 UNDS GR VINT CANDLE CARIOCA 780GR 32 UNDS GR VINT CANDLE CARIOCA 780GR 752 UNDS GR VINT KIT PERF DISCOVERY EUA 656 UNDS COLLECT EDT LAYERING EUA TCLU4721600 001 140 UNDS GR VINT CANDLE TONKA 780GR 32 UNDS GR VINT CANDLE BOSSA 780G 260 UNDS GR VINT CANDLE BOSSA 780G 48 UNDS GR VINT CANDLE FIGO 250G TCLU4721600 001 CLEAN ON BOARD / FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM/ SH 3305.90.00, 3302.90.99, 3303.00.10, 3303.00.20, 3304.99.90, 3401.11.90, 3303.00.10, 3303.00.20 TCLU4721600 001 DUE 23BR001769742-3 DANGERS GOODS CLASS 3 LABEL FLAMMABLE LIQUID UN UN1266 FLASH POINT 13 - PACKING GROUP II - EMERGENCY PHONE 2126649501

01X40'HC CONTAINER WITH 2.50 0 BALES INTO 21 PALLETS, CON TAINING: CARIOCA BEANS; BLACK BEANS; REFINED SUGAR; SHIPPED ON BOARD FREI GHT COLLECT COMMERCIAL INVOI CE NR. 1679/2023 FDA: 103 MRSU5643520 001 29742818 NET WEIGHT: 25.0 00,000 KG RUC: 3BR6490429 52INV16792023 NCM: 0713.33.1 9; 0713.33.99; 1701.99.00 HS CODE: 0713.33; 1701.99 F ESHI SERVS. ADUAN. E TRANSP. L TDA. FEXP-2303298 WOODEN P ACKAGE: TREATED AND CERTIFIED MRSU5643520 001 - FORWARDING AGENT CONT INUATION: CEP 01552-000 - SA O PAULO-SP CNPJ 47.190.517/0 001-54

INTO 21 PALLETS, CONTAINING: CARIOCA BEANS; BLACK BEANS; REFINED SUGAR; SHIPPED O N BOARD FREIGHT COLLECT COM MERCIAL INVOICE NR. 1673/2023 FDA: 10329742818 NET WEI GHT: 25.000,000 KG RUC: 3BR CAAU5536016 001 649042952INV16732023 NCM: 071 3.33.19; 0713.33.99; 1701.99.0 0 HS CODE: 0713.33; 1701.99 FESHI SERVS. ADUAN. E TRANSP . LTDA. FEXP-2302996 WOODE N PACKAGE: TREATED AND CERTIFI ED

BEAN INTO 20 WOODEN PALLETS CONTAINING 20.000,00 KGS - CARIOCA BEAN BROTO LEGAL (10X01KG) 5.000,00 KGS - BLACK BEAN BROTO LEGAL(10X01KG) HAMU1242488 001 FREIGHT COLLECT INVOICE PNF010-23 DUE 23BR001691537-0 NCM 0713.33.99 / 0713.33.19 HS CODE 071333 WOODEN PACKAGES TREATED AND CERTIFIED. X SHIPPER CONTINUATION HAMU1242488 001 E-MAIL MAURICIO.MORAES URBANO.COM.BR XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

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

07133319 (CG) 01 X 20 DRY CO NTAINER WITH 2500 BALES CONTAI NING: 1700 BALES - GRAO DE C AMPO CARIOCA BEAN (10X01KG); 800 BALES - GRAO DE CAMPO BLA CK BEAN (10X01KG). COMMERC IAL INVOICE: BL013.23 NYC DU HASU1522665 001 -E 23BR001551579-4 RUC 3BR62 9012102BL01323NYC185223 NCM: 0713.33.99 / 0713.33.19 HS CODE: 071333 "WOODEN PACKAGE : NOT APPLICABLE" CONTINUE C ONSIGNEE/NOTIFY: F:908-355-9 100 SCAC CODE: AWSL

DRIED LEGUMINOUS VEGETABLES, INTO 20 WOODEN PALLETS CONTAINING 20.000,00 KGS - CARIOCA BEAN BROTO LEGAL (10X01KG) 5.000,00 KGS - BLACK BEAN BROTO LEGAL(10X01KG) HAMU1327250 001 FREIGHT COLLECT INVOICE PNF009-23 DUE 23BR001548204-7 NCM 0713.33.99 / 0713.33.19 HS CODE 071333 WOODEN PACKAGES TREATED AND CERTIFIED. X SHIPPER CONTINUATION HAMU1327250 001 E-MAIL MAURICIO.MORAES URBANO.COM.BR XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

07133319 (CG) 01 X 20 DRY CO NTAINER WITH 2500 BALES CONTAI NING: 1700 BALES - GRAO DE C AMPO CARIOCA BEAN (10X01KG); 800 BALES - GRAO DE CAMPO BLA CK BEAN (10X01KG). SHIPPED O N BOARD FREIGHT COLLECT CO TEMU0799931 001 MMERCIAL INVOICE: BL012.23 NYC RUC 3BR629012102BL01223NYC1 79723 NCM: 0713.33.99 / 0713 .33.19 HS CODE: 071333 "WO ODEN PACKAGE: NOT APPLICABLE" WOODEN PACKAGE: NOT APPLICAB LE (NOT USED) DU-E: 23BR0015 027048 RUC: 3BR629012102BL01 TEMU0799931 001 223NYC179723 NCMS:07133319,0 7133399 HS CODE:071333,71333 WOODEN PACKAGE: NOT APPLICA BLE (NOT USED) _____________ ______________________________ __ CONTINUE CONSIGNEE/NOTIFY : PH:908-353-4000 EXT 229 F:908-355-9100

07133319 (CG) 01 X 20 DRY CO NTAINGER WITH 2500 BALES CONTA INING: 1700 BALES - BROTO LE GAL CARIOCA BEAN (10X01KG); 800 BALES - BROTO LEGAL BLACK BEAN (10X01KG). SHIPPED ON B OARD FREIGHT COLLECT COMME HASU1265253 001 RCIAL INVOICE: BL010.23 NYC RUC 3BR629012102BL01023NYC1772 23 NCM: 0713.33.99 / 0713.33 .19 HS CODE: 071333 "WOODE N PACKAGE: NOT APPLICABLE" C ONTINUE CONSIGNEE/NOTIFY: F: 908-355-9100 SCAC CODE: AWSL

07133319 (CG) 01 X 20 DRY CO NTAINGER WITH 2500 BALES CONTA INING: 1700 BALES - GRAO DE CAMPO CARIOCA BEAN (10X01KG); 800 BALES - GRAO DE CAMPO BL ACK BEAN (10X01KG). COMME RCIAL INVOICE: BL011.23 NYC TTNU1141491 001 RUC 3BR629012102BL01123NYC1773 23 NCM: 0713.33.99 / 0713.33 .19 HS CODE: 071333 "WOODE N PACKAGE: NOT APPLICABLE" C ONTINUE CONSIGNEE/NOTIFY: F: 908-355-9100 SCAC CODE: AWSL

DRIED LEGUMINOUS VEGETABLES PART LOT OF 01X40HC CONTAINER WITH 1.000 BALES INTO 10 PALLETS, CONTAINING BLACK BEANS CAMIL 10X1KG; CARIOCA BEANS CAMIL 10X1KG; FANU1201259 001 CRYSTAL SUGAR UNIAO 10X1KG; REFINED SUGAR UNIAO 10X1KG FREIGHT COLLECT COMMERCIAL INVOICE NR. 1660/2023 NET WEIGHT 10.000,000 KGS DUE 23BR0013843794 RUC 3BR649042952INV16602023 FANU1201259 001 NCM 0713.33.19; 0713.33.99; 1701.99.00 HS CODE 0713.33; 1701.99 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2302412 WOODEN PACKAGE TREATED AND CERTIFIED FANU1201259 001 X SHIPPER CONTINUATION PHONE + 55 11 3039-9277 - ATT. DANIELA MARTINS FDA 13417315214 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

VEGETABLES INTO 21 PALLETS, CONTAINING CARIOCA BEANS; BLACK BEANS FREIGHT COLLECT COMMERCIAL INVOICE NR. 1648/2023 HLBU2713392 001 FDA 10329742818 NET WEIGHT 25.000,000 KG RUC 3BR649042952INV16482023 NCM 0713.33.19; 0713.33.99 HS CODE 0713.33 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2302012 HLBU2713392 001 WOODEN PACKAGE TREATED AND CERTIFIED X FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

DRIED LEGUMINOUS VEGETABLES PART LOT OF WITH 1.000 BALES INTO 10 PALLETS, CONTAINING BLACK BEANS CAMIL 10X1KG; CARIOCA BEANS CAMIL 10X1KG; FANU1741088 001 CRYSTAL SUGAR UNIAO 10X1KG; REFINED SUGAR UNIAO 10X1KG FREIGHT COLLECT COMMERCIAL INVOICE NR. 1652/2023 NET WEIGHT 10.000,000 KGS DUE 23BR0014329458 RUC 3BR649042952INV16522023 FANU1741088 001 NCM 0713.33.19; 0713.33.99; 1701.99.00 HS CODE 0713.33; 1701.99 FESHI SERVS. ADUAN. E TRANSP. LTDA. FEXP-2302410 WOODEN PACKAGE TREATED AND CERTIFIED FANU1741088 001 X SHIPPER CONTINUATION FDA 13417315214 XX FORWARDING AGENT CONTINUATION CEP 01552-000 - SAO PAULO-SP CNPJ 47.190.517/0001-54

07133319 (CG) 01 X 20 DRY FO OD STANDARD CONTAINER WITH 250 0 BALES CONTAINING: 1100 BAL ES - BROTO LEGAL CARIOCA BEAN (10X01KG); 700 BALES - BROTO LEGAL BLACK BEAN (10X01KG); 700 BALES - GRAO DE CAMPO CAR MRKU7833445 001 IOCA BEAN (10X01KG). SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: BL009.23 N YC DU-E 23BR001422839-2 RU C 3BR629012102BL00923NYC170423 NCM: 0713.33.99 / 0713.33.1 9 HS CODE: 071333 COUNTRY OF ORIGIN: BRAZIL "WOODEN PA MRKU7833445 001 CKAGE: NOT APPLICABLE" CONTI NUE CONSIGNEE/NOTIFY: F:908- 355-9100 SCAC CODE: AWSL

01X40'HC CONTAINER WITH 2.50 0 BALES INTO 21 PALLETS, CONTA INING: CARIOCA BEANS CAMI L 10X1KG; BLACK BEANS CAMIL 10 X1KG CLEAN ON BOARD SHI PPED ON BOARD FREIGHT PREPAI D ABROAD AS AGREED COMMERCIA MRSU4944140 001 L INVOICE NR. 1662/2023 N ET WEIGHT: 25.000,000 KGS RU C: 3BR649042952INV16622023 N CM: 0713.33.19; 0713.33.99 H S CODE: 0713.33 FESHI SER VS. ADUAN. E TRANSP. LTDA. F EXP-2302471 WOODEN PACKAG E: TREATED AND CERTIFIED MRSU4944140 001 FREIGHT AS PER AGREEMENT SHIPPER CONTINUATION: -ATT.: DANIELA MARTINS ALSO NOT IFY: ALLOG USA LLC 222 YAM ATO RD STE 106-198 BOCA RATO N, FL 33431 USA TAX ID: 36-4 997799 USDOMESTIC@ALLOG.COM. BR (1) 786 772.4390 EXT: 133