Tag: carreter

408 BAGS OF 46 KG NET EACH GU ATEMALA CLEAN GREEN COFFEE BEA NS CROP 2023/2024 GUATEMALA ARABICA - SHB EP SPECIALTY PRE PARATION ASCI REFERENCE: P396 66-70+P39687 BELLA VISTA 11 /889/78 PRODUCT: GREEN COFFEE HASU1051272 001 BEANS MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CI UDAD VIEJA, SACATEPEQUEZ, GUAT EMALA, C. A. , COUNTRY OF ORI GIN: GUATEMALA, C.A NW. 46 KG/ 101.42 LB. SHB BLEND TIPICO P3 9666 FOR FURTHER PREPARATION O NLY 70 BAGS OF 46 KG NET EACH HASU1051272 001 CERT OF ORIG# 5697 NW: 3,22 0.00 KG GW: 3,258.50 KG REF. P39666 BELLA VISTA 11/889 /79 PRODUCT: GREEN COFFEE BEAN S MANUFACTURER: BENEFICIO BELL A VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMAL A, C. A. , COUNTRY OF ORIGIN HASU1051272 001 : GUATEMALA, C.A. NW. 46 KG/10 1.42 LB. ANTIGUA PULCAL TIPICO P39667 FOR FURTHER PREPARATIO N ONLY 10 BAGS OF 46 KG NET E ACH CERT OF ORIG# 5703 NW: 4 60.00 KG GW: 465.50 KG REF. P39667 BELLA VISTA 11/889/8 0 PRODUCT: GREEN COFFEE BEANS HASU1051272 001 MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD V IEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUA TEMALA, C.A. NW. 46 KG/101.42 LB. ANTIGUA HUNAPU ZELADAS 100 0 FACE P39669 FOR FURTHER PREP ARATION ONLY 63 BAGS OF 46 KG HASU1051272 001 NET EACH CERT OF ORIG# 5698 NW: 2,898.00 KG GW: 2,932.65 KG REF. P39669 BELLA VIST A 11/889/81 PRODUCT: GREEN COF FEE BEANS MANUFACTURER: BENEFI CIO BELLA VISTA KM 48 CARRETER A CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. , . COUNTRY O HASU1051272 001 F ORIGIN: GUATEMALA, C.A NW. 4 6 KG/101.42 LB. ANTIGUA HUNAPU ZELADAS AA 1000 FACE P39670 F OR FURTHER PREPARATION ONLY 1 0 BAGS OF 46 KG NET EACH CERT OF ORIG# 5734 NW: 460.00 KG GW: 465.50 KG REF. P39670 BELLA VISTA 11/889/82 PRODUCT HASU1051272 001 : GREEN COFFEE BEANS MANUFACTU RER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SAC ATEPEQUEZ, GUATEMALA, C. A. , COUNTRY OF ORIGIN: GUATEMALA, C.A NW. 46 KG/101.42 LB. ANTIG UA SAN JOSE JOE COFFEE P39687 FOR FURTHER PREPARATION ONLY HASU1051272 001 55 BAGS OF 46 KG NET EACH CER T OF ORIG# 5737 NW: 2,530.00 KG GW: 2,560.25 KG REF. P39 687 BELLA VISTA 11/22866/4 PRODUCT: GREEN COFFEE BEANS MA NUFACTURER: BENEFICIO BELLA VI STA KM 48 CARRETERA CIUDAD VIE JA, SACATEPEQUEZ, GUATEMALA, C HASU1051272 001 . A. COUNTRY OF ORIGIN: GUATE MALA, C.A NW. 46 KG/101.42 LB. ANTIGUA PULCAL PARLOR P39668 FOR FURTHER PREPARATION ONLY 200 BAGS OF 46 KG NET EACH CE RT OF ORIG# 5706 NW: 9,200.00 KG GW: 9,310.00 KG REF. P39 668 SERVICE CONTRACT# 29848 HASU1051272 001 8020 FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA. HS CODE 090111 FDA 161489 09742 / DUNS 817608280 BENEFI CIO BELLA VISTA KM 48 CARRETE RA A CIUDAD VIEJA, SACATEPEQUE Z 03012 TOTAL NET WEIGHT: 1 8,768.00 KG TOTAL GROSS WEIG HASU1051272 001 HT: 18,992.40 KG 3RD NOTIFY : COMMODITY SUPPLIES AG ROOS STRASSE 53, POSTFACH 172, WO LLERAU, SWITZERLAND, CH-8832 MARTHA.STEINBERG@COMMODITY.CH

UN3017, ORGANOPHOSPHORUS PES TICIDE, LIQUID, TOXIC, FLAMMA BLE (CHLORPYRIFOS), CLASS 6. 1(3), PG III, MP-Y 8856 X 1 L PLASTIC BOTTLE (3H1) INSID E 738 FIBERBOARD BOXES (4G) ON 10 PALLET NET WEIGHT 9475. TCKU2954143 001 92 KG, GROSS WEIGHT 11134.8 0 KG 8856.00 L , KNOCKER 480 EC HS CODE.380891 SHIP-T O (DELIVERY) : INGENIERIA INDU STRIAL, S.A. DE C.V. CARRETER A A TECUALTITAN KM 0.676, 459 77, ZAPOTITLAN, PONCITLAN, JALISCO,, MEXICO VAT CODE: II TCKU2954143 001 N850215MIA CONTACT: JAVIER MO NTALVO, PHONE: 555524836 E-M AIL: JAVIER.MONTALVO@ADAMA.COM

11 PACKAGES 4800 KG LUXICE 10 05 3600 KG LUXICE 451 ESTABIL IZANTES PARA HELADO DOOR DELI VERY TO: DISAR, SOCIEDAD AN ONIMA KM. 50, ZONA 0 CARRETER A INTERAMERICANA EL TEJAR CH IMALTENANGO GUATEMALA F REIGH GESU3850825 001 T PREPAID

317.520 MT GRANULATED REFINED CANE SUGAR. TOTAL WEIGHTS: 317.520 NET MT 320.320 GROSS MT 14,000 BAGS PANTALEON REFINED SUGAR NET WEIGHT: 50 L B PRODUCED IN GUATEMALA BY PAN TALEON, S.A. KM 86.5, CARRETER

22.680 MT OF GRANULATED REFIN ED CANE SUGAR. TOTAL WEIGHT S: 22.680 NET MT 22.880 GROS S MT 1,000 BAGS PANTALEON REFINED SUGAR NET WEIGHT: 50 L B PRODUCED IN GUATEMALA BY PAN TALEON, S.A. KM 86.5, CARRETER MRSU5695674 001 A AL PACIFICO, SIQUINALA 0500 4, ESCUINTLA, GUATEMALA.

OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 NET WEIG HT: 18,975.00 GROSS WEIGHT: 19,181.25 CERTIFI CATE OF ORIGIN: 3202 P17087 GREEN COFFEE BEAN S MSC SVC 24-419WW MOVEMENT: FCL/FCL FREIGHT TERMS : COLLECT FOR FURTHER PREPARATION ONLY FREIGHT: COLLECT, PAYABLE IN THE USA BY INTE TTNU1972371 001 RAMERICAN COFFEE, INC. HOBOKEN, NJ. MOVEMENT: FCL/FCL. MODE OF TRANSPORT: PORT TO PORT BRO KER: CAFCOM TRADING, S.A. AV, FEDERICO BOYD N O 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9 ,10,11 CIUDAD DE PANAMA, REPUBLICA DE PANAMA PALIN, S. A. FDA #17279472862 KM. 37 CARRETER A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PA LIN, ESCUINTLA GUATEMALA, C. A. TOTAL OF BAGS TTNU1972371 001 : 825 TOTAL GROSS WEIGHT: 57,543.75 TOTAL NET WEIGHT: 56,925.00 GREEN COFFEE BEANS TRANSPO RTE MARITIMO

P & P MEDICINES - TOTAL NO. OF CARTONS : 192 0 [ ONE THOUSANDE NINE HUN DRED TWENTY CARTON S ONLY] P & P MEDICINES HS CODE : 30049061, 3 0049099, 30 049079,30049063 TOTAL GROS S WT. :18913.400 KGS NE T WT: 17537.500 KGS SB NO. 7662284 DT: 19/02/2024 INVOICE NO. MRL/260/23 -24 DT: 19.02.2024 FREIGHT PRE PAID DOOR DELI BEAU5932247 001 VERY ADDRESS : ANPHAR SA DE CV CARRETER A VIE JA A LA LIMA, CONFECC IONES EL BARON SAN PEDR O S ULA, HONDURAS, CENTRAL AME RICA,INCHARGE MRS.LOL AMAY A PHON E # 001 504 9513 76 72

20 BIG BAGS EQUIVALENT TO 20 M ETRICS TON WASHED NICARAGUA G REEN COFFEE BEANS NET WEIGHT : 20,000.00 KG GROSS WEIGHT: 20,076.00 KG SELLER REF.: 4 149240131/053- 0037 BUYER RE F.: AP29389 MRKU9818882 001 BEANS EXPORTADORA ATLANTIC S .A. ADDRESS: KM 106 CARRETER A SEBACO - MATAGALPA NET WEI GHT: 2204.62 LBS FOR FURT HER PROCESSING ONLY 017-053- 0037 TOTAL OF SHIPMENT 40 BIG BAGS EQUIVALENT TO 40 M ETRICS TON WASHED NICARAGUA MRKU9818882 001 GREEN COFFEE BEANS NET WEIGH T: 40,000.00 KG GROSS WEIGHT : 40,152.00 KG SELLER REF.: 4149240131/053- 0037 BUYER R EF.: AP29389 CODE: 090111 FREIGHT PAYABLE IN ZURICH, SWI TZERLAND BY CSA.

340.20 MT GRANULATED REFINED CANE SUGAR. TOTAL WEIGHTS: 340.200 NET MT 343.200 GROSS MT 15,000 BAGS PANTALEON REFINED SUGAR NET WEIGHT: 50 L B PRODUCED IN GUATEMALA BY PAN TALEON, S.A. KM 86.5, CARRETER

275 BAGS OF GUATEMALAN GREEN C OFFEE BEANS STRICTLY HARD BEA N EUROPEAN PREPARATION CROP 2 023-2024 CERTIFICATE OF ORIG IN:1642 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,181.25 REF : P17080 MARKS: CAFCOM MSKU4032547 001 11/37999/01 MANUFACTURER: PALIN, S. A. KM. 37 CARRETER A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTL A GUATEMALA, C. A. SHIPPER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFEE BE ANS COUNTRY OF ORIGIN: GUATEM MSKU4032547 001 ALA, C. A. NW: 69 KGS. / 152 .00 LBS FOR FURTHER PROCESSIN G ONLY 275 BAGS OF GUATEMAL AN GREEN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CR OP 2023-2024 CERTIFICATE OF ORIGIN:1643 NET WEIGHT: 18,97 5.00 GROSS WEIGHT: 19,181.25 MSKU4032547 001 REF: P17081 MARKS: CA FCOM 11/37999/02 MANUFACTURE R: PALIN, S. A. KM. 37 CARR ETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCU INTLA GUATEMALA, C. A. SHIPP ER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFE MSKU4032547 001 E BEANS COUNTRY OF ORIGIN: GU ATEMALA, C. A. NW: 69 KGS. / 152.00 LBS FOR FURTHER PROCE SSING ONLY TOTAL OF BAGS: 5 50 TOTAL NET WEIGHT: 37,950.0 0 TOTAL GROSS WEIGHT: 38,362. 50 SERV. AGREEMENT 29847663 8 MOVEMENT: FCL/FCL FREIGHT MSKU4032547 001 TERMS: COLLECT FOR FURTHER PR EPARATION ONLY FREIGHT: COLLE CT, PAYABLE IN THE USA BY INTE RAMERICAN COFFEE, INC. HOBOKE N, NJ. MOVEMENT: FCL/FCL MO DE OF TRANSPORT: PORT TO PORT BROKER: CAFCOM TRADING, S.A . AV. FEDERICO BOYD NO 18 Y C MSKU4032547 001 ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PANAM A, REPUBLICA DE PANAMA PALI N, S. A. FDA 17279472862 KM. 37 CARRETERA AL PACIFICO ENTR ADA A SAN VICENTE PACAYA PALI N, ESCUINTLA GUATEMALA, C. A. SUDU7426086 001 11/37999/01 MANUFACTURER: PALIN, S. A. KM. 37 CARRETER A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTL A GUATEMALA, C. A. SHIPPER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFEE BE ANS COUNTRY OF ORIGIN: GUATEM SUDU7426086 001 ALA, C. A. NW: 69 KGS. / 152 .00 LBS FOR FURTHER PROCESSIN G ONLY 275 BAGS OF GUATEMAL AN GREEN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CR OP 2023-2024 CERTIFICATE OF ORIGIN:1643 NET WEIGHT: 18,97 5.00 GROSS WEIGHT: 19,181.25 SUDU7426086 001 REF: P17081 MARKS: CA FCOM 11/37999/02 MANUFACTURE R: PALIN, S. A. KM. 37 CARR ETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCU INTLA GUATEMALA, C. A. SHIPP ER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFE SUDU7426086 001 E BEANS COUNTRY OF ORIGIN: GU ATEMALA, C. A. NW: 69 KGS. / 152.00 LBS FOR FURTHER PROCE SSING ONLY TOTAL OF BAGS: 5 50 TOTAL NET WEIGHT: 37,950.0 0 TOTAL GROSS WEIGHT: 38,362. 50 SERV. AGREEMENT 29847663 8 MOVEMENT: FCL/FCL FREIGHT SUDU7426086 001 TERMS: COLLECT FOR FURTHER PR EPARATION ONLY FREIGHT: COLLE CT, PAYABLE IN THE USA BY INTE RAMERICAN COFFEE, INC. HOBOKE N, NJ. MOVEMENT: FCL/FCL MO DE OF TRANSPORT: PORT TO PORT BROKER: CAFCOM TRADING, S.A . AV. FEDERICO BOYD NO 18 Y C SUDU7426086 001 ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PANAM A, REPUBLICA DE PANAMA PALI N, S. A. FDA 17279472862 KM. 37 CARRETERA AL PACIFICO ENTR ADA A SAN VICENTE PACAYA PALI N, ESCUINTLA GUATEMALA, C. A.

294.840 MT GRANULATED REFINED CANE SUGAR. TOTAL WEIGHTS: 294.840 NET MT 297.440 GROSS MT 13,000 BAGS PANTALEON REFINED SUGAR NET WEIGHT: 50 L B PRODUCED IN GUATEMALA BY PAN TALEON, S.A. KM 86.5, CARRETER

340.20 MT GRANULATED REFINED CANE SUGAR. TOTAL WEIGHTS: 340.200 NET MT 343.200 GROSS MT 15,000 BAGS PANTALEON REFINED SUGAR NET WEIGHT: 50 L B PRODUCED IN GUATEMALA BY PAN TALEON, S.A. KM 86.5, CARRETER

340.20 MT GRANULATED REFINED CANE SUGAR. TOTAL WEIGHTS: 340.200 NET MT 343.200 GROSS MT 15,000 BAGS PANTALEON REFINED SUGAR NET WEIGHT: 50 L B PRODUCED IN GUATEMALA BY PAN TALEON, S.A. KM 86.5, CARRETER

S.T.C UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID , N.O.S. (LAMBDA-CYHALOTHRIN) , CLASS 9, PG III, MP-Y 20 X 200 L STEEL DRUM (1A1) ON 5 PALLET NET WEIGHT 3680.00 K G, GROSS WEIGHT 4130.27 KG 4 SUDU1442726 001 000.00 L , LAMDEX EC HS CODE .380869 + UN3082, ENVIRONMEN TALLY HAZARDOUS SUBSTANCE, L IQUID, N.O.S. (PROCHLORAZ), CLASS 9, PG III, MP-Y 12 X 2 00 L STEEL DRUMS (1A1) ON 3 PALLET NET WEIGHT 2724.00 KG, GROSS WEIGHT 2996.07 KG 2 SUDU1442726 001 400.00 L , EMINENCE 45 EC 200 LT HS CODE.380892 SHIP-TO (DELIVERY) : INGENIERIA INDUS TRIAL, S.A. DE C.V. CARRETER A A TECUALTITAN KM 0.676, 459 77, ZAPOTITLAN, PONCITLAN, JA LISCO,, MEXICO VAT CODE: IIN 850215MIA CONTACT: JAVIER MONT SUDU1442726 001 ALVO, PHONE: 5555248369, E-M AIL: JAVIER.MONTALVO@ADAMA.COM

20 BIG BAGS EQUIVALENT TO 20 M ETRICS TON WASHED NICARAGUA G REEN COFFEE BEANS NET WEIGHT : 20,000.00 KG GROSS WEIGHT: 20,076.00 KG SELLER REF.: 4 149240001/053- 0599 BUYER RE F.: AP29111 MSKU5405753 001 BEANS EXPORTADORA ATLANTIC S .A. ADDRESS: KM 106 CARRETER A SEBACO - MATAGALPA NET WEI GHT: 2204.62 LBS FOR FURTHER PROCESSING ONLY 017-053-093 8 TOTAL OF SHIPMENT 60 BIG BAGS EQUIVALENT TO 60 METR ICS TON WASHED NICARAGUA GRE MSKU5405753 001 EN COFFEE BEANS NET WEIGHT: 60,000.00 KG GROSS WEIGHT: 6 0,228.00 KG SELLER REF.: 414 9240001/053- 0599 BUYER REF. : AP29111 CODE: 090111 FRE IGHT PAYABLE IN ZURICH, SWITZE RLAND BY CSA.

BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE H.S.CODE: 390120 00 TOTAL NET WEIGHT: 495.000 MT TOTAL GROSS WEIGHT: 506.88 0 MT LC NUSCGI02388 AGEN T AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G HASU4895528 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MRKU6423826 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MRKU6484101 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM CAAU6484806 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM BEAU6354138 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM TLLU6918690 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM BEAU5750514 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MRSU5740726 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM CIPU5007411 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MRSU3158969 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MSKU9854794 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM SUDU6841903 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM HASU4873107 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM CIPU5014431 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM HASU4133060 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM SUDU8569688 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MRKU5479224 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MRKU5821743 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MRKU4475055 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MRSU4747140 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 51 MT MARKS: MARES IMPORT S AC CALLAO, PERU TOTAL NUMBE R OF PALLETS: 34 TOTAL NET WEIGHT - 51.000 MT TOTAL G ROSS WEIGHT - 52.020 MT SH MRSU4031412 001 IPPED ON BOARD PORT OF LOADIN G : MESAIEED, QATAR DATE OF L OADING : 04/09/2023 VESSEL / VOYAGE NO: MELLUM V.2357W 14 DAYS COMBINED DEMURRAGE AN D DETENTION FREE TIME AGEN T AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G MRSU4031412 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM TCNU6852490 001 IPPED ON BOARD PORT OF LOADIN G : MESAIEED, QATAR DATE OF L OADING : 04/09/2023 VESSEL / VOYAGE NO: MELLUM V.2357W 14 DAYS COMBINED DEMURRAGE AN D DETENTION FREE TIME AGEN T AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G TCNU6852490 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM

275 BAGS OF 69 KG SHG EP NI CARAGUAN DUNKIN DONUTS QUALITY , 2022/2023 CROP ARABICA GREEN COFFEE BEANS NET WEIGHT: 18 975 KG GROSS WEIGHT: 19112.5 0 KG SELLER REF.: 4149230248 / 053-0535 BUYER REF.:P0434 MSKU7443285 001 2.002 TARIFF CODE: 0901.11.0 025 TGHU1639992 001 2.002 TARIFF CODE: 0901.11.0 025 TEMU2607827 001 2.002 TARIFF CODE: 0901.11.0 025 PPRODUCT OF NICARAGUA FOR FURTHER PREPARATION ONL Y ARABICA GREEN COFFEE BEA NS NET WEIGHT: 69 KGS/152 LB S NET EXPORTADORA ATLANTIC S .A. ADDRESS: KM 106 CARRETER A SEBACO - MATAGALPA 017-0 TEMU2607827 001 53-0796 TOTAL OF SHIPMENT ; 113.850 METRIC TONS EQUIVA LENT TO 1,650 BAG 69 KGS EAC H NET WEIGHT TOTAL : 113,850 .00 KG GROSS WEIGHT TOTAL : 114,675.00 KG FREIGHT PAYABL E ELSEWHERE AT ZURICH, SWITZ ERLAND BY COMMODITY SUPPLIES A TEMU2607827 001 G FREIGHT TO BE CREDITED TO SC#299196324 FOB / ORIGIN CHA RGES PAID BY SHIPPER TRHU1958158 001 2.002 TARIFF CODE: 0901.11.0 025 HASU1007979 001 2.002 TARIFF CODE: 0901.11.0 025 MRKU9315002 001 2.002 TARIFF CODE: 0901.11.0 025

FREIGHT PREPAID 391732 (HS) U-STRAW 4/165 WHITE DN: 220409172 DO: 140005729 SHIPPER- TAXID:RFC+DGF9206 01FY6 NOTIFY PARTY- CONTAC CMAU7475867 001 DO: 140005745 SECOND NOTIFY: CMAU9418300 001 T:DGF.SDQO SCHAD.DO, TEL:+ 18092218000, EMAIL:DGF.SDQ O SCHAD.DO 2ND NOTIFY:FREDERIC SCHAD, C. POR A. CARRETER SANCHEZ KM 11 SANTO DOMINGO 01 0000 DOMINICAN REPUBLIC DO

TEXTILE/MEDICAL SUPPLIES - MEDICAL SUPPLIES ======= ===================== ===O N BEHALF OF EXPORTER: L UCKY TEXTILE MILLS LIMITED HBL NO: WWGC-KHI-216719 7 FI NO. HMB-EXP-02 5691- 08062023 DATE: 08-06-20 23 FREIGHT PREPAID AC TUAL IMPORTER: SOUTH EA ST MANUFACTURING S DE R L DE C V CARRETERA CAM TCNU5761121 001 PCH HAMPOLOL KM4.5 S/N CAMP ECHE, MEXICO 2 4023 TAX ID RFC: SEM130930P38 IM MEX NU MBER: 88-2014 DOOR DELIVERY ADDRESS: SOUT H EAST MANUFACTURING S DE R L DE C V FKA KARIMS T EXTILE & APPAREL MEXICO S DE R L D E C V CARRETER A CAMPCH HAMPOLOL KM4.5 S/ N 24023 CAMPECHE-COLONIA FIDEL VELAZQUE ME XICO

COFFEE - OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2022-2023 NET WEIGHT: 19,200 GROSS WEIGHT: 19,234.04 C ERTIFICATE OF ORIGIN: 7793 PORD34378 FREIGHT PAYABLE AT JBR INC. REQUIRES FURTHER PROCESSI NG PRIOR TO CONSUMPTION JBR FDA #17245217206 PALIN, S. A. FDA #17279472862 KM. 37 CARRETER MEDU2708795 001 A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PA LIN, ESCUINTLA GUATEMALA, C. A. BROKER: CAFCO M TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CAL LE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIU DAD DE PANAMA, REPUBLICA DE PANAMA. TOTAL OF BAGS: 320 TOTAL GROSS WEIGHT: 19,234.04 TOTAL NET WEIGHT: 19,200 GREEN COFFEE BEANS CROP 2 022/2023

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 82 N OS OF DRUMS X 100 KGS EACH AL UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7080-CG HS CO DE: 28274900 78 NOS OF DRUM S X 100 KGS EACH ALUMINIUM SE MRSU3012845 001 SQUICHLOROHYDRATE POWDER ACHIE VE DA 7080-CG HS CODE: 282749 00 GROSS WEIGHT: 18,360.000 K G NET WEIGHT: 16,000.000 KG S.BILL : 9555671 / 26-04-2023 REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLETS BUYE R (OTHER THAN CONSIGNEE) GULB MRSU3012845 001 RANDSEN TECHNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SO UTH CAROLINA,29115,USA TEL NO : 001-803-531-2413 SHIP-TO: SERVICARGO, SA DE CV CARRETER A PUENTE DE VIGAS TO,CUAUTITLA N KM 14.5 PUERTA 3 PARQUE TUL TIPARK, COL. LECEHRIA, C.P. FE MRSU3012845 001 DERAL,TAXPAYER#S REGISTRY: SER -940831 ESTADO DE MEXICO 5494 0,MEXICO

CANADIAN ESTON LENTILS - CANADIAN ESTON LENTI LS 4 X 20' CONTAINER 100.379 MT CANADIAN CANA RY SEED 2213 X 100 LBS BAGS HS CLASSIFICATION : 0713.40 NET WEIGHT:100.379 MT GROSS WEIGHT: 100.534MT SHIPPED ON BOARD ABOVE VESSEL AT P OL ON BELOW SHIPPED ON BOARD DATE CAED NUMBER : 868198631RM-0001 & SUM2000 AGENT DESTINATIO TEMU2819805 001 N MEDITERRANEAN SHIPPING COMPANY DEL PERU S.A .C. ZONA INDUSTRIAL II MZ S, LOTE A1 CARRETER A PAITA-SULLANA PE - PAITA PERU PHONE:+51 732 12492 EMAIL: PER-INFO=MSC.COM FAX:+51 7321318 9

GRAINPRO OF 46 KG NET EACH GUATEMALA CLEAN G REEN COFFEE BEANS CROP 2022/2023 APCA 11/2277 3/17 PRODUCT: GREEN COFFEE BEANS MANUFACTURER : BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDA D VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNT RY OF ORIGIN: GUATEMALA, C. A. NW. 46 KG/101. 42 LB. ANTIGUA ARAGON OLAM P610655-1 FOR FURT MSDU2073808 001 HER PREPARATION ONLY 26 BAGS CERT OF ORIG N O. 3681 NW: 1,196.00 KG GW: 1,210.30 KG REF. P610655-1 APCA 11/22773/18 PRODUCT: GREEN CO FFEE BEANS MANUFACTURER: BENEFICIO BELLA VIST A KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMAL A, C. A. NW. 46 KG/101.42 LB. ANTIGUA BUENA V ISTA OLAM P610655-2 FOR FURTHER PREPARATION O MSDU2073808 001 NLY 42 BAGS CERT OF ORIG NO. 3682 NW: 1,932 .00 KG GW: 1,955.10 KG REF. P610655-2 APCA 11/22773/19 PRODUCT: GREEN COFFEE BEANS MANUF ACTURER: BENEFICIO BELLA VISTA KM 48 CARRETER A CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A . COUNTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 KG/101.42 LB. ANTIGUA CHUITO OLAM P610655-3 FOR FURTHER PREPARATION ONLY 61 BAGS CERT OF MSDU2073808 001 ORIG NO. 3683 NW: 2,806.00 KG GW: 2,839.55 KG REF. P610655-3 APCA 11/43888/28 PRODUCT: GREEN COFFEE BEANS MANUFACTURER: BENEFICIO BE LLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACAT EPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 KG/101.42 LB. ANTIGUA HUNAPU OLAM P610655-4 FOR FURTHER PREPARATIO N ONLY 198 BAGS CERT OF ORIG NO. 3684 NW: 9, MSDU2073808 001 108.00 KG GW: 9,216.90 KG REF. P610655-4 11 /43888/29 PRODUCT: GREEN COFFEE BEANS MANUFAC TURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 K G/101.42 LB. HH LAS PALOMAS OLAM P610655-5 FO R FURTHER PREPARATION ONLY 37 BAGS CERT OF ORIG NO. 3725 NW: 1,702.00 KG GW: 1,722.35 K MSDU2073808 001 G REF. P610655-5 11/43888/30 PRODUCT: GREEN C OFFEE BEANS MANUFACTURER: BENEFICIO BELLA VIS TA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ , GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMA LA, C. A. NW. 46 KG/101.42 LB. HH SAN JACINTO OLAM P610655-6 FOR FURTHER PREPARATION ONLY 21 BAGS CERT OF ORIG NO. 3726 NW: 966.00 KG GW: 977.55 KG REF. P610655-6 11/43888/31 PR MSDU2073808 001 ODUCT: GREEN COFFEE BEANS MANUFACTURER: BENEF ICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA , SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF O RIGIN: GUATEMALA, C. A. NW. 46 KG/101.42 LB. HH JOLIMEX OLAM P610655-7 FOR FURTHER PREPARA TION ONLY 36 BAGS CERT OF ORIG NO. 3727 NW: 1,656.00 KG GW: 1,675.80 KG REF. P610655-7 S C NO. 23-013WW HS CODE: 090111 FDA 1614890974 MSDU2073808 001 2 BENEFICIO BELLA VISTA KILOMETRO 48.5 CARRET ERA CIUDAD VIEJA, SACATEPEQUEQUEZ TOTAL NET W EIGHT: 19,366.00 KG

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE8000 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEI GHT - 26.010 MT CUSTOMER P O REF: OC-1974 MARKS: PERUP LAST S.A. CALLAO,PERU 21 DA PONU8218925 001 YS COMBINED DEMURRAGE AND DETE NTION FREE TIME SHIPPED ON BOARD PORT OF LOADING : MESA IEED, QATAR DATE OF LOADING : 16/04/2023 VESSEL / VOYAGE N O: MELLUM V.2317W COUNTRY O F ORIGIN OF GOODS: QATAR TOTA L NUMBER OF PALLETS:17 AGEN PONU8218925 001 T AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM

YELLOW PEAS - NO.2 CANADA - YELLOW PEAS - NO. 2 CANADA 4 X 20' CONTAINERS YELLOW PEAS - NO. 2 CANADA PACKED IN BULK AND LOADED INTO 4 X 2 0' CONTAINERS HS CODE: 0713.10.95 TOTAL GROSS WEIGHT: 96.7 MT TOTAL NET WEIGHT: 96.7 MT CA ED# VI1111202304272559308 AGENT DETAILS AT PO D MEDITERRANEAN SHIPPING COMPANY DEL PERU S.A TLLU2193667 001 .C. ZONA INDUSTRIAL II MZ S, LOTE A1 CARRETER A PAITA-SULLANA PE - PAITA PERU PHONE:+51 732 12492 EMAIL: PER-INFO=MSC.COM FAX:+51 7321318 9

BAGS IN GRAINPRO OF 69 KGS GUATEMALA CLEAN COFFEE BEANS CROP YEAR 2022 2023, FCL FCL SVC 2022 - 01030 FREIGHT COLLECT OLAM AMERICAS FDA # 11869485004 TOTAL NET WEIGHT 18,975.00 KGS TOTAL GROSS WEIGHT 19,167.50 KGS SMLU3144781 001 . FDA DRY MILL # 18315824144, BENEFICIO SERBEN, KM 21.5 CARRETER A VILLA CANALES GUATEMALA MOVEMENT PORT TO PORT, FCL FCL . OIC 11 995 54, 150 BAGS OF 69 KGS IN GRAINPRO, NW 10,350.00 KGS GW SMLU3144781 001 10,455.00 KGS REF P610565-1 CERTIFICATE OF ORIGIN 5045 . OIC 11 995 55, 125 BAGS OF 69 KGS IN GRAINPRO, NW 8,625.00 KGS GW 8,712.50 KGS REF P610565-2 CERTIFICATE OF ORIGIN 5046

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 160 PACKAGES 160 NOS FIBER DRUMS X 100 KG EACH ALUMINIUM ZIRCONIUM TETRACHLO ROHYDREX GLYCINE POWDER ACHIEV E DA5480 HS CODE: 28274900 GROSS WEIGHT: 18,360.000 K SUDU8528380 001 G NET WEIGHT: 16,000.000 KG S.BILL NO. 8527239 DTD 16-03-2 023 INVOICE NO.: 9112203344 D T: 15.03.2023 FREIGHT: COLLEC T REMARKS : ALL DRUMS PACKED ON 40 NOS WOODEN PALLETS BUYE R (OTHER THAN CONSIGNEE) GULB RANDSEN TECHNOLOGIES INC 183 SUDU8528380 001 GULBRANDSEN RD ORANGEBURG SO UTH CAROLINA,29115,USA TEL NO : 001-803-531-2413 SHIP-TO: SERVICARGO, SA DE CV CARRETER A PUENTE DE VIGAS TO,CUAUTITLA N KM 14.5 PUERTA 3 PARQUE TUL TIPARK, COL. LECEHRIA, C.P. FE DERAL,TAXPAYER'S REGISTRY: SER SUDU8528380 001 -940831 ESTADO DE MEXICO 5494 0,MEXICO

312.000 MT PP 506P 149 H.S.C ODE 3902.10 DELIVERY NO: 805 771099 SALES ORDER NO: 45052 24261 CARGO NET WEIGHT: 312. 000 MT CARGO GROSS WEIGHT: 3 17.928 MT CONTAINER TARE WEI GHT: 52.000 MT TOTAL GROSS W MSWU0107079 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU3949653 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU4138286 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU4021237 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MSWU0103751 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU9069022 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU0552908 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU3973496 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU0237911 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU4234227 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU4316460 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 SUDU6272290 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU4293934 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153

1 X 20 OF 69 KG NET EACH GUATEMALA CLEAN GREE N COFFEE BEANS CROP 2022/2023 CERT OF ORIG NO . 3309 NW: 18,975.00 PO 60021893 LOT 60021893 -1-1-2 HS CODE: 090111 OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TER MS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNI TED STATES ORIGIN CHARGES PAID BY THE SHIPP TLLU2208094 001 ER SC# 22-486WW FREIGHT PAYMENT LOCATION: NEW YORK, NY, USA SHIP LOCATION: G12 CONTINUE CO NSIGNEE: STARBUCKS TRANSPORTATION JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMP ANY CAFCOM TRADING, S.A. AVENIDA FEDERICO BOY D #18 Y CALLE 51 EDIFICIO SCOTIA PLAZA, PISOS 9, 10, 11 CIUDAD DE PANAMA, PANAMA FDA 16148 909742 BENEFICIO BELLA VISTA KM 48.5 CARRETER TLLU2208094 001 A A CIUDAD VIEJA, SACATEPEQUEZ TOTAL NET WEIG HT: 18,975.00 KG TOTAL GROSS WEIGHT: 19,164.7 5 KG

312.000 MT PP 519A 149 H.S.C ODE 3902.10 DELIVERY NO: 805 702337 SALES ORDER NO: 45052 01361 CARGO NET WEIGHT: 312. 000 MT CARGO GROSS WEIGHT: 3 17.928 MT CONTAINER TARE WEI GHT: 52.000 MT TOTAL GROSS W MNBU9085810 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MNBU9085810 001 0050 FAX: 51 1 5776153 MWCU5292683 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MWCU5292683 001 0050 FAX: 51 1 5776153 SUDU6064568 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 SUDU6064568 001 0050 FAX: 51 1 5776153 SUDU6285580 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 SUDU6285580 001 0050 FAX: 51 1 5776153 MNBU3920182 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MNBU3920182 001 0050 FAX: 51 1 5776153 SUDU8206105 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 SUDU8206105 001 0050 FAX: 51 1 5776153 MNBU0425800 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MNBU0425800 001 0050 FAX: 51 1 5776153 MWCU5275109 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MWCU5275109 001 0050 FAX: 51 1 5776153 MNBU4279514 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MNBU4279514 001 0050 FAX: 51 1 5776153 MNBU0247083 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MNBU0247083 001 0050 FAX: 51 1 5776153 MNBU0138903 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MNBU0138903 001 0050 FAX: 51 1 5776153 MNBU3888814 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MNBU3888814 001 0050 FAX: 51 1 5776153 MNBU0406483 001 EIGHT: 369.928 MT TOTAL PALL ETS : 208 PAL WOODEN PACKING /TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 MNBU0406483 001 0050 FAX: 51 1 5776153

S.T.C:950 BAGS ON 20 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO GT09A-0902231 0023AE SHIP TO: AGROFO RTRESS S.A. KM 27.5 CARRETER A CA-09 SUR- BODEGA B16 AMAT ITLAN 01063 GUATEMALA

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q2018H - Q UANTITY - 48 MT LLDPE - LINEA R LOW DENSITY POLYETHYLENE L OTRENE Q1018H - QUANTITY - 48 MT TOTAL NET WEIGHT - 96. 000 MT TOTAL GROSS WEIGHT - MNBU0068241 001 97.920 MT SHIPPING MARK:- CORPLAST CORPORACION PLASTICA EIRL CALLAO-PERU COUNTRY OF ORIGIN OF GOODS: QATAR CUSTOM ER PO REF: OC-1920 TOTAL NUMB ER OF PALLETS: 64 BASIC OCE AN FREIGHT: USD.11988.00 21 DAYS COMBINED DEMURRAGE AND D MNBU0068241 001 ETENTION FREE TIME SHIPPED ON BOARD PORT OF LOADING : M ESAIEED, QATAR DATE OF LOADIN G : 05/1/2023 VESSEL / VOYAGE NO: AL BIDDA V.2302W AGEN T AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER MNBU0068241 001 A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MNBU4240744 001 97.920 MT SHIPPING MARK:- CORPLAST CORPORACION PLASTICA EIRL CALLAO-PERU COUNTRY OF ORIGIN OF GOODS: QATAR CUSTOM ER PO REF: OC-1920 TOTAL NUMB ER OF PALLETS: 64 BASIC OCE AN FREIGHT: USD.11988.00 21 DAYS COMBINED DEMURRAGE AND D MNBU4240744 001 ETENTION FREE TIME SHIPPED ON BOARD PORT OF LOADING : M ESAIEED, QATAR DATE OF LOADIN G : 05/1/2023 VESSEL / VOYAGE NO: AL BIDDA V.2302W AGEN T AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER MNBU4240744 001 A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM MWCU5249028 001 97.920 MT SHIPPING MARK:- CORPLAST CORPORACION PLASTICA EIRL CALLAO-PERU COUNTRY OF ORIGIN OF GOODS: QATAR CUSTOM ER PO REF: OC-1920 TOTAL NUMB ER OF PALLETS: 64 BASIC OCE AN FREIGHT: USD.11988.00 21 DAYS COMBINED DEMURRAGE AND D MWCU5249028 001 ETENTION FREE TIME SHIPPED ON BOARD PORT OF LOADING : M ESAIEED, QATAR DATE OF LOADIN G : 05/1/2023 VESSEL / VOYAGE NO: AL BIDDA V.2302W AGEN T AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER MWCU5249028 001 A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM TLLU1219880 001 97.920 MT SHIPPING MARK:- CORPLAST CORPORACION PLASTICA EIRL CALLAO-PERU COUNTRY OF ORIGIN OF GOODS: QATAR CUSTOM ER PO REF: OC-1920 TOTAL NUMB ER OF PALLETS: 64 BASIC OCE AN FREIGHT: USD.11988.00 21 DAYS COMBINED DEMURRAGE AND D TLLU1219880 001 ETENTION FREE TIME SHIPPED ON BOARD PORT OF LOADING : M ESAIEED, QATAR DATE OF LOADIN G : 05/1/2023 VESSEL / VOYAGE NO: AL BIDDA V.2302W AGEN T AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER TLLU1219880 001 A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 61400 50 FAX: 51 1 5776153 PE. IMPORT@MAERSK.COM

2 X 40 FEET FCL CONTAINER SAID TO CONTAIN 320 PACKAGES 20 N OS OF DRUMS X 136 KG EACH ALU MINIUM SESQUICHLOROHYDRATE POW DER ACHIEVE DA 7099-CG HS COD E: 28274900 140 NOS OF DRUMS X 136 KG EACH ALUMINIUM SESQU MRSU6031366 001 ICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 128 NOS OF DRUMS X 136 KG EAC H ALUMINIUM SESQUICHLOROHYDRA TE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 32 NOS OF D RUMS X 100 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER ACH MRSU6031366 001 IEVE DA 7080-CG HS CODE: 2827 4900 GROSS WEIGHT: 47,400.000 KG NET WEIGHT: 42,368.000 KG CBM: 100 INVOICE NO.: 91122 01687 DT: 20.09.2022 SB NO: 4 327715,21/09/2022 INVOICE NO. : 9112201712 DT: 22.09.2022 S B NO: 4392312 DT:23/09/2022 B MRSU6031366 001 UYER (OTHER THAN CONSIGNEE) G ULBRANDSEN TECHNOLOGIES INC 1 83 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP-TO : SERVICARGO, SA DE CV CARRE TERA PUENTE DE VIGAS TO,CUAUTI TLAN KM 14.5 PUERTA 3 PARQUE MRSU6031366 001 TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER'S REGISTRY: SER-940831 ESTADO DE MEXICO 5 4940,MEXICO 2ND NOTIFY PARTY SERVICARGO, SA DE CV CARRETER A PUENTE DE VIGAS TO,CUAUTITL AN KM 14.5 PUERTA 3 PARQUE TU LTIPARK, COL. LECEHRIA, C.P. F MRSU6031366 001 EDERAL,,TAXPAYER#S REGISTRY:S ER-940831 NM6,ESTADO DE MEXICO ESTADO DE MEXICO,54940,MEXIC O MRKU5023770 001 ICHLOROHYDRATE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 128 NOS OF DRUMS X 136 KG EAC H ALUMINIUM SESQUICHLOROHYDRA TE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 32 NOS OF D RUMS X 100 KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER ACH MRKU5023770 001 IEVE DA 7080-CG HS CODE: 2827 4900 GROSS WEIGHT: 47,400.000 KG NET WEIGHT: 42,368.000 KG CBM: 100 INVOICE NO.: 91122 01687 DT: 20.09.2022 SB NO: 4 327715,21/09/2022 INVOICE NO. : 9112201712 DT: 22.09.2022 S B NO: 4392312 DT:23/09/2022 B MRKU5023770 001 UYER (OTHER THAN CONSIGNEE) G ULBRANDSEN TECHNOLOGIES INC 1 83 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP-TO : SERVICARGO, SA DE CV CARRE TERA PUENTE DE VIGAS TO,CUAUTI TLAN KM 14.5 PUERTA 3 PARQUE MRKU5023770 001 TULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER'S REGISTRY: SER-940831 ESTADO DE MEXICO 5 4940,MEXICO 2ND NOTIFY PARTY SERVICARGO, SA DE CV CARRETER A PUENTE DE VIGAS TO,CUAUTITL AN KM 14.5 PUERTA 3 PARQUE TU LTIPARK, COL. LECEHRIA, C.P. F MRKU5023770 001 EDERAL,,TAXPAYER#S REGISTRY:S ER-940831 NM6,ESTADO DE MEXICO ESTADO DE MEXICO,54940,MEXIC O

24.000 MT LDPE HP2023JN 149 H.S.CODE 3901.10 DELIVERY NO : 805176080 SALES ORDER NO: 4504998872 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGH T: 24.416 MT CONTAINER TARE WEIGHT: 4.000 MT TOTAL GROSS MNBU3900442 001 WEIGHT: 28.416 MT TOTAL PAL LETS : 16 PAL MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153

72.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 72.000 MT PRODUCT TO TAL GROSS WEIGHT: 73.440 MT T OTAL NO. OF BAGS: 2,880 BAGS TOTAL NO. OF PALLETS: 48 PT O RDER NO: 8113561 HS CODE : 39 MNBU3859821 001 02.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREA TED AND CERTIFIED MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 MNBU4169414 001 02.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREA TED AND CERTIFIED MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 MNBU0142159 001 02.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREA TED AND CERTIFIED MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 1 6140050 FAX: 51 1 5776153

48.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 48.000 MT PRODUCT TO TAL GROSS WEIGHT: 48.960 MT T OTAL NO. OF BAGS: 1,920 BAGS TOTAL NO. OF PALLETS: 32 PT O RDER NO: 8113574 HS CODE : 39 MNBU3045701 001 02.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREA TED AND CERTIFIED MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 1 6140050 FAX: 51 1 5776153 MNBU3563784 001 02.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREA TED AND CERTIFIED MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 1 6140050 FAX: 51 1 5776153

S.T.C:620 BAGS ON 15 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO# GT-01072022-01 BOL MUST BE RATED FINAL DESTINATION: KM 15.5 CARRETER A AL PACIFICO 01064 VILLA NUEV A GUATEM ALA -CONSIGNEE/NOTIF HASU1189261 001 Y: CONTACT:MARIELA FIGUEROA EM AIL:IMPORTEXPORT@MEG AP LAST. COM.GT FREIGHT PREPAID W ITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4819180 CARRIE R BOOKING NO: 220383137

17 ROLLS OF PLASTICO DE POLIE TILENO PARA USO EN INVERNADERO HIDROPONICO / POLYETHYLENE PLASTIC FOR HYDROPONIC GREENHO USE USE NET WEIGHT: 20,030. 4 0 KG INVOICE NO.: EI22E11004 58 MRSU6005916 001 SNE E: R.F.C PME110615GT3 ATE NCION@POLY-AG.COM CONTINUE NOT IFY: RFC: STC06051 7NF 7 TL: 52-555-574-9014 FAX: 52-555-5 84-6028 EMAIL: ROSALINDASG@ST ACOMEX.C O M 2ND NOTIFY: POL Y-AG MEXICO S.A DE C.V. BLVD. DIAZ ORDAZ #12415 INT . M3- MRSU6005916 001 5 COLONIA EL PARAISO TIJUANA, B.C. MEXICO, C.P. 22106 R.F. C PME110615GT3 TEL: 52-664-29 0-5044 ATENCION@POLY-AG.COM FINAL DESTINATION: CARRETER A LA RINCONADA-EL SAUZ, KM 1.7 LA RINCONADA, ZAMORA, MICHOA CAN, C.P. 59691 MEXICO TEL: 3 MRSU6005916 001 51-158-0662/351-183-9515

(01X40'H/C FCL) TOTAL 579 C ARTONS POLYESTER TEXTURED YAR N GRY 0155/034/1 TX NIM I SD HS CODE: 5402 33 00 FREIGHT VALUE: USD. 6073.00 14 DAYS F REE TIME FOR CONTAINER DETEN TION AT PORT OF DESTINATION MRSU4770752 001 PLACE OF DELIVERY : CALLAO-PER U CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE SB NO. 16 86092 DT. 27-05-2022 TOTAL GR S WT. 21988.260 KGS TOTAL NET WT. 20500.500 KGS AGE NT AT DESTINATION MAERSK PERU S.A. - ALCONSA AV. NESTOR G MRSU4770752 001 AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: + 51 1 6140050 FAX: + 51 1 577 6153

24.000 MT POLYPROPYLENE HOMOPO LYMER H12ML PRODUCT TOTAL NET WEIGHT: 24.000 MT PRODUCT TO TAL GROSS WEIGHT: 24.480 MT T OTAL NO. OF BAGS: 960 BAGS TO TAL NO. OF PALLETS: 16 PT ORD ER NO: 8113260 NCM : 3902.10 MNBU4056850 001 IS ALLOWED WOODEN PACK AGE: TREATED AND CERTIFIED AG ENT AT DESTINATION: MAERSK PE RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 1 6140050 FAX: 51 1 5776153

1 X 40 FEET FCL CONTAINER SAID TO CONTAIN 148 PACKAGES 72 N OS OF FIBER DRUMS X 136 KG EAC H ALUMINIUM SESQUICHLOROHYDRA TE POWDER ACHIEVE DA 7099-CG HS CODE: 28274900 36 NOS OF FIBER DRUMS X 136 KG EACH AL TCKU6959333 001 UMINIUM SESQUICHLOROHYDRATE PO WDER ACHIEVE DA 7099-CG HS CO DE: 28274900 20 NOS OF DRUM S X 260 KG EACH ALUMINIUM ZIR CONIUM PENTACHLOROHYDRATE 40% SOLUTION ACHIEVE L5540 HS COD E: 28274900 20 NOS OF DRUMS X 100 KG EACH ALUMINIUM SESQ TCKU6959333 001 UICHLOROHYDRATE POWDER ACHIEVE DA 7080-CG HS CODE: 28274900 GROSS WEIGHT: 25,890.000 K G NET WEIGHT: 21,888.000 KG INVOICE NO.: 9112103001 DT: 14 .03.2022 S/B NO/DT. 9060649 D T. 19/03/2022 SHIP TO PARTY SERVICARGO, SA DE CV CARRET TCKU6959333 001 ERA PUENTE DE VIGAS TO,CUAUTIT LAN KM 14.5 PUERTA 3 PARQUE T ULTIPARK, COL. LECEHRIA, C.P. FEDERAL,TAXPAYER#S REGISTRY: S ER-940831 ESTADO DE MEXICO 54 940,MEXICO NOTIFY PARTY2 : SERVICARGO, SA DE CV CARRETER A PUENTE DE VIGAS TO,CUAUTITL TCKU6959333 001 AN KM 14.5 PUERTA 3 PARQUE TU LTIPARK, COL. LECEHRIA, C.P. F EDERAL,,TAXPAYER#S REGISTRY:S ER-940831 NM6,ESTADO DE MEXICO ESTADO DE

144.000 MT HDPE FI0750 149 H .S.CODE: 3901.20 DELIVERY N O: 804678799 SALES ORDER NO: 4504742491 CARGO NET WEIGHT : 144.000 MT CARGO GROSS WEI GHT: 147.564 MT CONTR TARE W EIGHT: 24.000 MT TOTAL GROSS MNBU4051150 001 WEIGHT: 171.564 MT TOTAL PA LLETS: 96 5760 BAGS AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU4130027 001 WEIGHT: 171.564 MT TOTAL PA LLETS: 96 5760 BAGS AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU0314387 001 WEIGHT: 171.564 MT TOTAL PA LLETS: 96 5760 BAGS AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU3992731 001 WEIGHT: 171.564 MT TOTAL PA LLETS: 96 5760 BAGS AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU3397847 001 WEIGHT: 171.564 MT TOTAL PA LLETS: 96 5760 BAGS AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153 MNBU0203531 001 WEIGHT: 171.564 MT TOTAL PA LLETS: 96 5760 BAGS AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALL AO PERU PHONE: 51 1 614 0050 FAX: 51 1 5776153

SEKU 468967-4 40/DRY 9'6 SHIPP ER'S SEAL: PY521961 17 PACKAG ES GROSS WEIGHT: 18693.000 KGS EXTRUSION-COMPOUND FOR MAGN ETIC TAPE AS PER INVOICE: 702 3153805 HS CODE: 38249996 F REIGHT PREPAID / SHIPPED ON B SEKU4689674 001 OARD SHIPPER'S LOAD, STOW AND COUNT MARKS AND NUMBERS: R EHAU S.A. DE C.V. CARRETER A LIBRE CELAYA-QUERETARO K M 8.5 38197 APASEO EL GRA NDE, GUA MEXICO FREIGHT PRE PAID HBL: SOL182200652 SCAC : EMLT

BORPURE MB6562 BOROUGE BAG HD POLYETHYLENE HSCODE 39012000 TOTAL NET WEIGHT: 19.250 MT TOTAL GROSS WEIGHT: 19.712 MT 14 DAYS FREE DETENTION A T DESTINATION IS ALLOWED AG ENT AT DESTINATION: MAERSK PE MRSU5185942 001 RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 1 6140050 FAX: 51 1 5776153

GUATEMALAN CLEAN GREEN COFFEE BEANS CROP 2021 /2022 CERT OF ORIG # 3320 NW: 18,975.00 KG PO 60021843 LOT 60021843-1-1-1 SHIP LOCATION: G 12 MSDU2803819 001 ITED STATES ORIGIN CHARGES PAID BY THE SHIP PER CAFCOM TRADING, S.A. AVENIDA FEDERICO BOY D #18 Y CALLE 51 EDIFICIO SCOTIA PLAZA, PISOS 9, 10, 11 CIUDAD DE PANAMA, PANAMA FDA 16148 909742 BENEFICIO BELLA VISTA KM 48.5 CARRETER A A CIUDAD VIEJA, SACATEPEQUEZ TOTAL GROSS WE IGHT: 38,329.50 KG TOTAL NET WEIGHT: 37,950.0 0 KG TOTAL BAGS: 550

CERT OF ORIG # 3322 NW: 18,975.00 KG LOT 6002 1846-1-1-1 CONTINUE CONSIGNEE: STARBUCKS TRAN SPORTATION JOINTLY AND SEVERALLY WITH STARBUC KS COFFEE TRADING COMPANY FREIGHT PAID BY STA RBUCKS US SC # 19-140WW OCEAN FREIGHT BAF DTH C PAID BY STARBUCKS CORPORATION PER CREDIT TE RMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN MSDU2803594 001 ITED STATES ORIGIN CHARGES PAID BY THE SHIP PER CAFCOM TRADING, S.A. AVENIDA FEDERICO BOY D #18 Y CALLE 51 EDIFICIO SCOTIA PLAZA, PISOS 9, 10, 11 CIUDAD DE PANAMA, PANAMA FDA 16148 909742 BENEFICIO BELLA VISTA KM 48.5 CARRETER A A CIUDAD VIEJA, SACATEPEQUEZ TOTAL NET WEIG HT: 37,950.00 KG TOTAL BAGS: 550

96.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS:3,840 BAGS T OTAL NO. OF PALLETS:64 PT ORD ER NO:8112845 HS CODE : 3902. MWCU5262668 001 10 NCM : 3902.10 APPLICABL E FREE TIME 16 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PACKA GE: TREATED AND CERTIFIED FRE IGHT VALUE AND ALL CHARGES AG ENT AT DESTINATION: MAERSK PE MWCU5262668 001 RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 16140050 FA X: 51 1 5776153 MNBU0589487 001 10 NCM : 3902.10 APPLICABL E FREE TIME 16 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PACKA GE: TREATED AND CERTIFIED FRE IGHT VALUE AND ALL CHARGES AG ENT AT DESTINATION: MAERSK PE MNBU0589487 001 RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 16140050 FA X: 51 1 5776153 SUDU8232655 001 10 NCM : 3902.10 APPLICABL E FREE TIME 16 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PACKA GE: TREATED AND CERTIFIED FRE IGHT VALUE AND ALL CHARGES AG ENT AT DESTINATION: MAERSK PE SUDU8232655 001 RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 16140050 FA X: 51 1 5776153 MNBU3641608 001 10 NCM : 3902.10 APPLICABL E FREE TIME 16 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) IS ALLOWED WOODEN PACKA GE: TREATED AND CERTIFIED FRE IGHT VALUE AND ALL CHARGES AG ENT AT DESTINATION: MAERSK PE MNBU3641608 001 RU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CALLA O PERU PHONE: 51 16140050 FA X: 51 1 5776153

(01X40'HC FCL) TOTAL 640 CART ONS POLYESTER TEXTURED YARN GRY 0075/034/1 TX NIM I SD QU ANTITY : 21221.200 KG HS CODE : 5402 33 00 FREIGHT VALUE: USD. 3396.00 14 DAYS FREE TIM E PLACE OF DELIVERY: CALLAO P TGBU6766370 001 ERU CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE SB NO: 6516528 DT. 05/12/2021 TOTA L NET WT: 21221.200 KGS TOTAL GRS WT: 22736.645 KGS AGEN T AT DESTINATION. MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER TGBU6766370 001 A VENTANILLA CALLAO 100 CALL AO PERU PHONE: + 51 1 6 140050 FAX: + 51 1 5776 153

TOTAL 627 CARTONS POLYESTE R TEXTURED YARN GRY 0075/034/ 1 TX HIM I SD HS CODE: 5402 3 3 00 14 DAYS FREE TIME DETENT ION AT PORT OF DESTINATION SB NO. 5983588 DT. 14-11-2021 TOTAL GRS WT. 23060.390 KGS HASU4320415 001 TOTAL NET WT. 21609.200 KGS PLACE OF DELIVERY : CALLAO -PERU CARRIERS LIABILITY CEAS ES AT PORT OF DISCHARGE AGE NT AT DESTINATION MAERSK PERU S.A. - ALCONSA AV. NESTOR G AMBETTA S/N KM 14.5 CARRETER A VENTANILLA CALLAO 100 CA HASU4320415 001 LLAO PERU PHONE: + 51 1 6140050 FAX: + 51 1 5 776153