Tag: collect-payable

320 BAGS (ECOTACT) X 60 KG OF PAPUA NEW GUINE WASHED ARABICA COFFEE BEANS GRADE A , NEW CR NETT WT: 19,200 KGS TARE BAG WT: 192 KGS GROSS WT: 19,392 KGS FREIGHT COLLECT-PAYABLE BY ROTHFOS CORPORATIO NEW YORK CMAU2645111 001 SC TA ANZPNG-NAMEC FCL/FCL,CY/CY 2ND NOTIFY:BRAUNER INTERNATIONAL CROP 66 YORK STREET,SECOND FLOOR JERSEY CITY,NJ 07302,USA TEL:(201)333-5400 EXT 13 FAX:(201)333-4030 EMAIL:ALEX BRAUNERINTL.COM

TOTAL PIECES SAID TO CONTAIN 40 BAGS, GREEN COFFEE COLOMBIA GREEN COFFEE HCS EL OSO LOT. 3-0265-00208 N.W. 2.806KGS . 10 BAGS, GREEN COFFEE SMLU7954414 001 COLOMBIA GREEN COFFEE HCS CARAMBOLO LOT. 3-0265-00209 N.W. 701KGS . 10 BAGS, GREEN COFFEE COLOMBIA GREEN COFFEE -HCS LAS MORAS LOT. 3-0265-00210 SMLU7954414 001 N.W. 699KGS . 5 BAGS, GREEN COFFEE COLOMBIA GREEN COFFE- FLORAL SYMPHONY -AJI BOURBON WASHED BY NESTOR LASSO LOT. 3-0265-00212 N.W. 119KGS SMLU7954414 001 10 BAGS, GREEN COFFEE COLOMBIA GREEN COFFEE -CITRUS LADEN FRUIT FORWARD PINK BOURBON WASHED BY ADRIAN LASSO LOT. 3-0265-00213 N.W. 239KGS . SMLU7954414 001 5 BAGS, GREEN COFFEE COLOMBIA GREEN COFFEE- TROPICAL FRUIT FORWARD LUSH SIDRA BOURBON WASHED BY ADRIAN LASSO LOT. 3-0265-00214 N.W. 119KGS . 5 BAGS, GREEN COFFEE SMLU7954414 001 COLOMBIA GREEN COFFEE- TROPICAL FRUIT FORWARD LUSH SIDRA BOURBON NATURAL BY NESTOR LASSO LOT. 3-0265-00215 N.W. 119KGS . 5 BAGS, GREEN COFFEE SMLU7954414 001 COLOMBIA GREEN COFFEE- CREAMY CULTURED BRILLANCE RED BOURBON NATURAL BY JHOAN VERGARA LOT. 3-0265-00217 N.W. 119KGS . 5 BAGS, GREEN COFFEE COLOMBIA GREEN COFFEE- FRUIT FORWARD SMLU7954414 001 BERRY ENSEMBLE PINK BOURBON NATURAL BY JHOAN VERGARA LOT. 3-0265-00218 N.W. 114KGS . 42 BAGS, GREEN COFFEE COLOMBIA GREEN COFFEE-TROPICAL FRUIT SMLU7954414 001 FORWARD LUSH PACAMARA WASHED BY GASCA BROTHERS LOT. 3-0265-00220 N.W. 1.010KGS . 14 BAGS, GREEN COFFEE COLOMBIA GREEN COFFEE-CITRUS LADEN FRUIT FORWARD SMLU7954414 001 YELLOW BOURBON WASHED BY ADRIAN LASSO LOT. 3-0265-00221 N.W. 335KGS . 4 BOXES, GREEN COFFEE COLOMBIA GREEN COFFEE- CREAMY CULTURED BRILLANCE SMLU7954414 001 CHIROSO NATURAL BY DIEGO VERGARA LOT. 3-0265-00219 N.W. 96KGS H.S. CODE 090111 . 15 BOXES, GREEN COFFEE -DECAF COLOMBIA GREEN COFFEE- IDENTITY PRESERVED DECAF OMBLIGON SMLU7954414 001 NATURAL LOT. 3-0265-00211 N.W. 360KGS . 10 BOXES, GREEN COFFEE-DECAF COLOMBIA GREEN COFFEE-IDENTITY PRESERVED DECAF PINK BOURBON WASHED SMLU7954414 001 LOT. 3-0265-00216 N.W. 240KGS H.S. CODE 090112 CONTRACT 2024 -1 TOTAL BAGS 151 TOTAL BOXES 29 TOTAL N.W. 7.076KGS TOTAL G.W. 7.224KGS SMLU7954414 001 FDA # 1168905672 FREIGHT COLLECT-PAYABLE BY WHY NOT COFFEE IMPORTERS CORP 2120 DENNIS STREET JACKSONVILLE, FL 32204 PH.786-458-6681 ILIANA@WNCOFFEEIMP.COM

COCOA BEANS 770 BAGS OF UTZ CERTIFIED IVORY C OAST GOOD FERMENTED COCOA BEANS MAIN CROP 202 3/2024 IN BAGS NCP OT/KKO 085-24 NET WEIGHT : 50 002 KGS GROSS WEIGHT : 50 518 KGS D6 NO E 167 DU 09/01/2024 23DSE0979 CC10725 FREIGHT COLLECT-PAYABLE BY NUSA CAMPAGNE : 2023-2024 RECOLTE : 2023-2024 FOB SAN PEDRO SHIPPED ON MSNU7292141 001 BOARD CY/CY FCL/FCL FDA NO 1110284472 CONCATE NATED KEY: 9200133426_030_4574035859_ 010_01 PO NUMBER: 4574035859 HS CODE: 180100

01 CONTAINER OF 20 DRY CONTA INING 320 BAGS IN 60 KG OF B RAZILIAN GREEN COFFEE BUY ER REF: P05880.001 BROKER RE F: TPJ-878 NCM: 0901.11.10 SHIPPED ON BOARD FCL/FCL FDA: 12603126652 SERVICE TLLU3616336 001 CONTRACT: 298488020 NET W EIGHT: 19.200 KGS GROSS WEIG HT: 19.360 KGS RUC: 4BR09 48335410TPJ87824 FREIGHT COLLECT-PAYABLE IN ZURICH SW ITZERLAND BY COMMODITY SUPPL IES FINAL BUYERS CONTRACT NO. 24RBHR00002 GREEN TLLU3616336 001 COFFEE SHIPPED FOR KRAFT FOODS KRAFT FOODS INC. THREE LA KES DRIVE NORTHFIELD, IL 600 93 STAGING REQUIRED FOR K RAFT FOODS SAMPLING WOODE N PACKAGE: NOT APPLICABLE

COCOA BEANS 6 TCS 40' STC 2310 BAGS OF IVORY COAST COCOA BEANS GOOD FERMENTED MID CROP 20 22-2023 NCP RA CERTIFIED (2310 SACS DE CACAO EN FEVES DE LA COTE D'IVOIRE GOOD FERMENTED ) NET WEIGHT: 149 832 KGS GROSS WEIGHT: 151 38 0 KGS CAMPAGNE: 2022-2023 RECOLTE: 2022-2023 FREIGHT COLLECT-PAYABLE BY NUSA SHIPPED ON BO

320(GRAIN PRO)X 60KG COFFEE BEANS OF PAPUA NEW GUINEA WASHED ARABICA COFFEE BEANS GRADE B NEW CROP NETT WT 19,200 KGS TARE BAG WT 224 KGS GROSS WT 19,424 KGS FREIGHT COLLECT-PAYABLE IN HLBU1019031 001 BASEL,SWITZERLAND BY COMMODITY SUPPLIES SC23EGC123/COMMOD70 FCL/FCL,CY/CY AS PER USA FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIREMENTS,IDENTIFIED HAZARDS MUST BE CONTROLLED THOUGHT FURTHER HLBU1019031 001 PROCESSING PRIOR TO CONSUMPTION

349.902 METRIC TONS OF COLOMBI AN WHITE REFINED SUGAR INCAM IX BRANDED MAXIMUM ICUMSA 45, PACKED IN CLEAN, NEW, SOUND 3-PLY PAPER BAGS OF A UNIFOR M WEIGHT OF 50 LB NET OF SUGAR OF THE CURRENT CROP WITH A MRSU4709161 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 GCXU5677419 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 MRSU4924204 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 GCXU5799119 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 CAAU6377829 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 MRSU4343370 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 MRKU5792413 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 MRSU4257550 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 MRSU4763389 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 CIPU5099320 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 MRSU4955653 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 MSKU1816709 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 HASU5116387 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803 MRSU5837824 001 MINIMUM POLARIZATION OF 99.8 DEGREES AT TIME OF SHIPMENT. MARKS: INCAMIX CLEAN ON B OARD FREIGHT COLLECT-PAYABLE BY EDF MAN SUGAR INC SAE: 60 27711583684 2023-06-23 ENTRE GA: XD5265 - 9080803

IVORY COAST COCOA BEANS GOOD FERMENTED POIDS NET:25 025 KGS POIDS BRUT: 25 283 KGS CAMPAGN E : 2022- 2023 RECOLTE : 2022-2023 DECLARATI ON NO: E 3239 DU 23/05/2023 OT NO: MSP23 09 7A DR.23KKSP1370026068 HS CODE: 180100 "RA-NE STLE" S.I REF :22S23404 1 522 SERVICE CONTRAT : 23-671GAC F.D.A:14357563418 SL CONCACTENATE MSMU8822448 001 D KEY:9200145605_060_4572264 255_010_01 NESTL E REF: 2000025938 CARGOO REF:C202304050245 FR EIGHT COLLECT-PAYABLE BY NESTLE USA

1 155 BAGS OF IVORY COAST COCO A BEANS GOOD FERMENTED POIDS NET:75 075 KGS POIDS BRUT: 7 5 849 KGS CAMPAGNE : 2022- 2 023 RECOLTE : 2022-2023 DEC LARATION NO: E 3046 DU 10/05 /2023 OT NO: MSP23 093A DR. MSKU1719838 001 23KKSP1370025832 OUTSPAN PROD UCE OF COTE D'IVOIRE COCOA-CI- CACAO LOTS NO: 331070552-3310 70555-331070556 H S CODE: 180100 "SASSANDRA" S .I REF :22S80509 F.D.A:143575 63418 SERVICE CONTRAT: 298486 451 FREIGHT COLLECT-PAYABLE B MSKU1719838 001 Y OLAM INTERNATIONAL MSKU9675084 001 23KKSP1370025832 OUTSPAN PROD UCE OF COTE D'IVOIRE COCOA-CI- CACAO LOTS NO: 331070552-3310 70555-331070556 H S CODE: 180100 "SASSANDRA" S .I REF :22S80509 F.D.A:143575 63418 SERVICE CONTRAT: 298486 451 FREIGHT COLLECT-PAYABLE B MSKU9675084 001 Y OLAM INTERNATIONAL SUDU6870054 001 23KKSP1370025832 OUTSPAN PROD UCE OF COTE D'IVOIRE COCOA-CI- CACAO LOTS NO: 331070552-3310 70555-331070556 H S CODE: 180100 "SASSANDRA" S .I REF :22S80509 F.D.A:143575 63418 SERVICE CONTRAT: 298486 451 FREIGHT COLLECT-PAYABLE B SUDU6870054 001 Y OLAM INTERNATIONAL

385 BAGS OF IVORY COAST COCOA BEANS GOOD FERMENTED POIDS N ET: 25 025 KGS POIDS BRUT: 25 283 KGS CAMPAGNE : 2022- 20 23 RECOLTE : 2022-2023 DECL ARATION NO: E 2882 DU 26/04/ 2023 OT NO: MSP23 090A DR.2 HASU4004145 001 3KKSP1370025699 OUTSPAN PRODU CE OF COTE D'IVOIRE COCOA-CI-C ACAO LOTS NO: 331070507 HS C ODE: 180100 "SASSANDRA" S.I REF :22S80509 F.D.A:143575634 18 SERVICE CONTRAT: 298486451 FREIGHT COLLECT-PAYABLE BY O LAM INTERNATIONAL

2 695 BAGS OF IVORY COAST COCO A BEANS GOOD FERMENTED POIDS NET:175 175 KGS POIDS BRUT: 176 981 KGS CAMPAGNE : 2022- 2023 RECOLTE : 2022-2023 D ECLARATION NO: E 2838 DU 20 /04/2023 OT NO: MSP23 087A MSKU8680532 001 DR.23KKSP1370025696 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070544-3 31070545-331070546-331070547 331070548-33 1070549-331070550 HS CODE : 180100 "SASSANDRA" S.I REF :21S80509 F.D.A:14357563418 MSKU8680532 001 SERVICE CONTRAT: 298486451 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL TCNU2816679 001 DR.23KKSP1370025696 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070544-3 31070545-331070546-331070547 331070548-33 1070549-331070550 HS CODE : 180100 "SASSANDRA" S.I REF :21S80509 F.D.A:14357563418 TCNU2816679 001 SERVICE CONTRAT: 298486451 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL MRKU3485510 001 DR.23KKSP1370025696 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070544-3 31070545-331070546-331070547 331070548-33 1070549-331070550 HS CODE : 180100 "SASSANDRA" S.I REF :21S80509 F.D.A:14357563418 MRKU3485510 001 SERVICE CONTRAT: 298486451 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL TGHU9643514 001 DR.23KKSP1370025696 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070544-3 31070545-331070546-331070547 331070548-33 1070549-331070550 HS CODE : 180100 "SASSANDRA" S.I REF :21S80509 F.D.A:14357563418 TGHU9643514 001 SERVICE CONTRAT: 298486451 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL MRKU4336810 001 DR.23KKSP1370025696 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070544-3 31070545-331070546-331070547 331070548-33 1070549-331070550 HS CODE : 180100 "SASSANDRA" S.I REF :21S80509 F.D.A:14357563418 MRKU4336810 001 SERVICE CONTRAT: 298486451 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL MRSU3578914 001 DR.23KKSP1370025696 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070544-3 31070545-331070546-331070547 331070548-33 1070549-331070550 HS CODE : 180100 "SASSANDRA" S.I REF :21S80509 F.D.A:14357563418 MRSU3578914 001 SERVICE CONTRAT: 298486451 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL TEMU8886040 001 DR.23KKSP1370025696 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070544-3 31070545-331070546-331070547 331070548-33 1070549-331070550 HS CODE : 180100 "SASSANDRA" S.I REF :21S80509 F.D.A:14357563418 TEMU8886040 001 SERVICE CONTRAT: 298486451 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL

3 850 BAGS OF IVORY COAST COCO A BEANS GOOD FERMENTED POIDS NET:250 250 KGS POIDS BRUT: 252 830 KGS CAMPAGNE : 2022- 2023 RECOLTE : 2022-2023 D ECLARATION NO: E 2836 DU 20 /04/2023 OT NO: MSP23 086A MRKU2764491 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 MRKU2764491 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL MSKU9312134 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 MSKU9312134 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL TGHU8073000 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 TGHU8073000 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL PONU8018980 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 PONU8018980 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL MSKU1725039 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 MSKU1725039 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL MSKU9189436 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 MSKU9189436 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL MRKU3452498 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 MRKU3452498 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL MSKU8841299 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 MSKU8841299 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL PONU8174128 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 PONU8174128 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL PONU7464210 001 DR.23KKSP1370025695 OUTSPAN P RODUCE OF COTE D'IVOIRE COCOA- CI-CACAO LOTS NO: 331070520-3 31070522-331070526-331070537 331070538-331 070539-331070540-331070541 331070542-33107 0543 HS CODE: 180 PONU7464210 001 100 "SASSANDRA" S.I REF :21S 80509 F.D.A:14357563418 SERV ICE CONTRAT: 298486451 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL

350 BAGS COLOMBIA UGQ MOUNTAIN WATER DECAFFEINATED COFFEE REF. 2341X DME-14307 PO-8179 S024914 UACU8599382 001 MARKS 2520-0563 NET WEIGHT 21,000 KGS GROSS WEIGHT 21,350 KGS HS CODE 0901.12 SC 1905508 FREIGHT COLLECT-PAYABLE IN TOKYO BY MC AGRI ALLIANCE LTD.

3 850 BAGS OF IVORY COAST COCO A BEANS GOOD FERMENTED POIDS NET:250 250 KGS POIDS BRUT: 252 830 KGS CAMPAGNE : 2022- 2023 RECOLTE : 2022-2023 D ECLARATION NO: E 2621 DU 12/04/2023 OT NO: MSP23 0 SUDU8913200 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF SUDU8913200 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL TCLU6275127 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF TCLU6275127 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL MRKU2837221 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF MRKU2837221 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL MRSU4496282 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF MRSU4496282 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL CIPU5237266 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF CIPU5237266 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL MRKU3834320 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF MRKU3834320 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL MRSU5032136 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF MRSU5032136 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL MRKU3388296 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF MRKU3388296 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL MRKU6356841 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF MRKU6356841 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL TGBU5383361 001 84A DR.23KKSP1370025504 OUTS PAN PRODUCE OF COTE D'IVOIRE C OCOA-CI-CACAO LOTS NO: 331070 515-331070516-331070517-331070 518 331070519-331070521-33107 0523 331070524-331070525-3310 70527 HS CODE : 180100 "SASSANDRA" S.I REF TGBU5383361 001 :21S80509 SERVICE CONTRAT: 2 97996142 F.D.A:14357563418 F REIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - 166 BAGS CENTRALS BLEND SHB EP MOUNTA IN WATER DECAFFEINATED COFFEE REF: PBO230057- 01 DME-13771 MARKS: 016-2520-0473 NET WEIGHT: 9,960 KG GROSS WEIGHT: 10,126 KG HS CODE 090 112 150 BAGSCENTRALS BLEND SHB EP MOUNTAIN WA TER DECAFFEINATED COFFEE REF: PBO220265-01 DM FBIU0178346 001 E-13772 MARKS: 016-2520-0474 NET WEIGHT: 9,00 0 KG GROSS WEIGHT: 9,150 KG HS CODE 090112 FR EIGHT COLLECT-PAYABLE BY TRABOCCA BV THE NETH ERLANDS DESCAMEX FDA 16683177002

DECAFFEINATED COFFEE 350 BAGS COLOMBIA UGQ MOUNTAIN WATER DECAFFEINATED COFFEE REF. 2331L DME-14236 PO-8080 UACU8462701 001 MARKS 2520-0529 NET WEIGHT 21,000 KGS GROSS WEIGHT 21,350 KGS HS CODE 0901.12 SC 1905508 FREIGHT COLLECT-PAYABLE IN TOKYO BY MC AGRI ALLIANCE LTD.

1 925 BAGS OF IVORY COAST COC OA BEANS GOOD FERMENTED POIDS NET: 125 125 KGS POIDS BRUT: 126 415 KGS CAMPAGNE : 2022-2 023 RECOLTE : 2022-2023 DECL ARATION NO: E 1406 DU 21/02/20 23 OT NO:MSP23 051A DR.23KKS SUDU5681457 001 P1370024728 OUTSPAN PRODUCE O F COTE D'IVOIRE COCOA-CI-CACAO LOTS NO:331070373-331070374- 331070375 331070376-331070377 "SASSANDRA" S.I REF : 22S80 509 F.D.A:14357563418 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL MRSU5608962 001 P1370024728 OUTSPAN PRODUCE O F COTE D'IVOIRE COCOA-CI-CACAO LOTS NO:331070373-331070374- 331070375 331070376-331070377 "SASSANDRA" S.I REF : 22S80 509 F.D.A:14357563418 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL MRKU2053277 001 P1370024728 OUTSPAN PRODUCE O F COTE D'IVOIRE COCOA-CI-CACAO LOTS NO:331070373-331070374- 331070375 331070376-331070377 "SASSANDRA" S.I REF : 22S80 509 F.D.A:14357563418 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL MRSU3455740 001 P1370024728 OUTSPAN PRODUCE O F COTE D'IVOIRE COCOA-CI-CACAO LOTS NO:331070373-331070374- 331070375 331070376-331070377 "SASSANDRA" S.I REF : 22S80 509 F.D.A:14357563418 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL SUDU6961468 001 P1370024728 OUTSPAN PRODUCE O F COTE D'IVOIRE COCOA-CI-CACAO LOTS NO:331070373-331070374- 331070375 331070376-331070377 "SASSANDRA" S.I REF : 22S80 509 F.D.A:14357563418 FREIGH T COLLECT-PAYABLE BY OLAM INTE RNATIONAL

385 BAGS OF IVORY COAST COCOA BEANS GOOD FERMENTED POIDS N ET : 25 025 KGS POIDS BRUT : 25 283 KGS CAMPAGNE:2022-202 3 RECOLTE: 2022-2023 DECLARA TION NO E 1502 DU 23/02/2023 OT NO MSP23 052A DOSSIER NO MRSU3278970 001 :23KKSP1370024729 OUTSPAN PRO DUCE OF COTE D'IVOIRE COCOA-CI -CACAO LOTS NO:331030011 "FT USA" HS CODE: 180100 S.I RE F:21S81795-1 F.D.A:1435756341 8 FREIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL

COCOA BEANS 06 X 40' CNTR(S) S.T.C SHIPPER'S LOAD STOW COUNT DISANT CONTENIR 2310 BAGS UTZ CERTIFIED IVORY COAST GOOD FERMENTED COCOA B EANS MAIN CROP 2022/2023 IN BAGS NCP CAMPAGNE 2022/2023 RECOLTE: 2022/2023 D6 NO E 2013 DU 16/03/2023 POIDS NET:149 068 KGS POIDS BRUT: 150 616 KGS FREIGHT COLLECT-PAYABLE BY NUSA P

COFFEE MRKU9167040 001 GIN CERTIFICATE:13-01-00989 FDA NO.1205042395 2 TOTAL N.W.KG: 40,020.00 TOTAL G.W.KG: 40,42 8.23 FCL/FCL FREIGHT COLLECT-PAYABLE BY

3080 BAGS OF UTZ CERTIFIED IVORY COAST GOOD F ERMENTE D COCOA BEANS MAIN CROP 20 22/2023 IN BAGS NCP OT/KKO 041-23 NET WEIGHT : 200 2 04 KGS GROSS WEIGHT : 202 268 KGS D6 NO 5657 DU 09/1 2/2022 DR.22DSE0110 PCC220 126003 FDA N O 11102844722 CAMPAGNE: 2022-2023 RECOL TE: 2022-2023 CC08641 FREI GHT COLLECT-PAYABLE BY

320 BAGS (GRAIN PRO)X 60KGS OF PAPUA NEW GUINEA WASHED ARABICA COFFEE BEANS GRADE B ORGANIC NEW CROP NETT WT: 19,200 KGS TARE BAG WT: 224 KGS GROSS WT: 19,424 KGS FREIGHT COLLECT-PAYABLE IN HAMBURG,GERMANY TCLU7272890 001 BY COMMODITY SUPPLIES AG SC 16-9001 FCL/FCL CY/CY 2ND NOTIFY: P W BELLINGALL,INC 500 SANSOME STREET SUITE 501 SAN FRANCISCO,CA 94111 TCLU7272890 001 PH: 415-781-8640 FLORA PWBSFO.COM 3ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU CH-8832 , SWITZERLAND. HENRY.MENDEZ COMMODITY.CH

320 BAGS X 60 KG OF PAPUA NEW GUINEA WASHED ARABICA COFFEE BEANS GRADE Y3 , NEW CROP NETT WT: 19,200KGS TARE WT: 224 KGS GROSS WT:19,424 KGS FREIGHT COLLECT-PAYABLE BY ROTHFOS CORPORATIO CMAU3240838 001 NEW YORK FCL/FCL SC 21-0092 2ND NOTIFY: BRAUNER INTERNATIONAL CORP 66 YORK STREET, SECOND FLOOR JERSEY CITY, NJ 07302, USA TEL: 201 333-5400 EXT: 13 CMAU3240838 001 FAX: 201 333-4030 EMAIL: ALEX BRAUNERINTL.COM

2310 BAGS OF UTZ CERTIFIED IVORY COAST GOOD F ERMENTE D COCOA BEANS MID CROP 202 1/2022 IN BAGS NCP OT/KKO 207-22 NET WEIGHT: 150 262 KG S GROSS WEIGHT: 151 810 KGS D6 NO E 3005 DU 1 9/05 /2022 DR: 22SDE0331 CAMPAG NE: 2021-2022 RECOLTE: 202 1-2022 CC08150 FOB SAN PED RO S HIPPED ON BOARD CY/CY FREIGHT COLLECT-PAYABLE

2695 BAGS OF IVORY COAST C OCOA BEANS GOOD FE RMENTED RECOLTE: 2021/2022 CAMPAGN E:2021/202 2 DECL: E 3042 D U 20/05/2022 POIDS NET: 17 5 .175 KGS POIDS BRUT:176.9 81 KGS SI REF: 21S8 1897 "S ASSANDRA" FDA:14357563418 OT: BSP22 1 28 A DR: 229105 83 FREIGHT COLLECT-PAYABLE BY OLAM INTERNATIONAL HS CODE:180100 '' THE CAR

2695 BAGS OF IVORY COAST C OCOA BEANS CROP FE RMENTED MAIN CROP CAMPAGNE: 2021-2 022 RECOLT E: 2021-2022 OT: 2022-094 P.NET: 175 007 K GS P.BRUT: 176 813 KGS DEC L: E1304 DU 28/02/20 22 HS CODE: 180100 INSTRUCTION: IC2188 FDA CO DE: 108326885 52 SHIPMENT KEY: 920005870 6_01 0_4568269324_010_01 NE STLE REF: 2000018742 P CAXU9985534 001 URCH ASE DOC: 4615398007 CARGOO REF: C2021121 70408 FREIGH T COLLECT-PAYABLE BY NESTL E USA FCL/FCL ON BOARD ' ' THE CARRIER/VESSEL IS NO T LIABLE FOR ANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODI TY AND SUBSEQUENT MO ULD DAMAGE''. ''THE CARR IE R AND/OR THE VESSEL SHALL NOT BE LIABLE FO R ANY CHAN GE OR DETERIORATION OF THE COMMODI CAXU9985534 001 TY ARISING FROM TH E TRANSIT TIME BETWEEN THE POL AND POD.'' ''STEAM CL EANING OF THE CONT AINER IN CLUDING REMOVAL OF WASTE I S FOR THE ACCOUNT OF THE C ONSIGNEE'' CXDU2011200 001 URCH ASE DOC: 4615398007 CARGOO REF: C2021121 70408 FREIGH T COLLECT-PAYABLE BY NESTL E USA FCL/FCL ON BOARD ' ' THE CARRIER/VESSEL IS NO T LIABLE FOR ANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODI TY AND SUBSEQUENT MO ULD DAMAGE''. ''THE CARR IE R AND/OR THE VESSEL SHALL NOT BE LIABLE FO R ANY CHAN GE OR DETERIORATION OF THE COMMODI CXDU2011200 001 TY ARISING FROM TH E TRANSIT TIME BETWEEN THE POL AND POD.'' ''STEAM CL EANING OF THE CONT AINER IN CLUDING REMOVAL OF WASTE I S FOR THE ACCOUNT OF THE C ONSIGNEE'' FSCU8360403 001 URCH ASE DOC: 4615398007 CARGOO REF: C2021121 70408 FREIGH T COLLECT-PAYABLE BY NESTL E USA FCL/FCL ON BOARD ' ' THE CARRIER/VESSEL IS NO T LIABLE FOR ANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODI TY AND SUBSEQUENT MO ULD DAMAGE''. ''THE CARR IE R AND/OR THE VESSEL SHALL NOT BE LIABLE FO R ANY CHAN GE OR DETERIORATION OF THE COMMODI FSCU8360403 001 TY ARISING FROM TH E TRANSIT TIME BETWEEN THE POL AND POD.'' ''STEAM CL EANING OF THE CONT AINER IN CLUDING REMOVAL OF WASTE I S FOR THE ACCOUNT OF THE C ONSIGNEE'' INKU6517414 001 URCH ASE DOC: 4615398007 CARGOO REF: C2021121 70408 FREIGH T COLLECT-PAYABLE BY NESTL E USA FCL/FCL ON BOARD ' ' THE CARRIER/VESSEL IS NO T LIABLE FOR ANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODI TY AND SUBSEQUENT MO ULD DAMAGE''. ''THE CARR IE R AND/OR THE VESSEL SHALL NOT BE LIABLE FO R ANY CHAN GE OR DETERIORATION OF THE COMMODI INKU6517414 001 TY ARISING FROM TH E TRANSIT TIME BETWEEN THE POL AND POD.'' ''STEAM CL EANING OF THE CONT AINER IN CLUDING REMOVAL OF WASTE I S FOR THE ACCOUNT OF THE C ONSIGNEE'' BEAU5679397 001 URCH ASE DOC: 4615398007 CARGOO REF: C2021121 70408 FREIGH T COLLECT-PAYABLE BY NESTL E USA FCL/FCL ON BOARD ' ' THE CARRIER/VESSEL IS NO T LIABLE FOR ANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODI TY AND SUBSEQUENT MO ULD DAMAGE''. ''THE CARR IE R AND/OR THE VESSEL SHALL NOT BE LIABLE FO R ANY CHAN GE OR DETERIORATION OF THE COMMODI BEAU5679397 001 TY ARISING FROM TH E TRANSIT TIME BETWEEN THE POL AND POD.'' ''STEAM CL EANING OF THE CONT AINER IN CLUDING REMOVAL OF WASTE I S FOR THE ACCOUNT OF THE C ONSIGNEE'' AMFU8943452 001 URCH ASE DOC: 4615398007 CARGOO REF: C2021121 70408 FREIGH T COLLECT-PAYABLE BY NESTL E USA FCL/FCL ON BOARD ' ' THE CARRIER/VESSEL IS NO T LIABLE FOR ANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODI TY AND SUBSEQUENT MO ULD DAMAGE''. ''THE CARR IE R AND/OR THE VESSEL SHALL NOT BE LIABLE FO R ANY CHAN GE OR DETERIORATION OF THE COMMODI AMFU8943452 001 TY ARISING FROM TH E TRANSIT TIME BETWEEN THE POL AND POD.'' ''STEAM CL EANING OF THE CONT AINER IN CLUDING REMOVAL OF WASTE I S FOR THE ACCOUNT OF THE C ONSIGNEE'' GLDU7505612 001 URCH ASE DOC: 4615398007 CARGOO REF: C2021121 70408 FREIGH T COLLECT-PAYABLE BY NESTL E USA FCL/FCL ON BOARD ' ' THE CARRIER/VESSEL IS NO T LIABLE FOR ANY CARGO DAM AGE DUE TO THE SWEATING / HIGH MOISTER CONTENTS OF C OMMODI TY AND SUBSEQUENT MO ULD DAMAGE''. ''THE CARR IE R AND/OR THE VESSEL SHALL NOT BE LIABLE FO R ANY CHAN GE OR DETERIORATION OF THE COMMODI GLDU7505612 001 TY ARISING FROM TH E TRANSIT TIME BETWEEN THE POL AND POD.'' ''STEAM CL EANING OF THE CONT AINER IN CLUDING REMOVAL OF WASTE I S FOR THE ACCOUNT OF THE C ONSIGNEE''

1925 BAGS OF COCOA BEANS I VORY COAST GOOD FE RMENTED NCP UTZ CERTIFIED TOTAL NE T WEIGHT: 125 125 KGS TOT AL GROSS WEIGHT: 126 415 K G S RECOLTE :2021-2022 CAMP AGNE :2021-2022 DR : 22EX0 004 OT : KKO/22/E/118 DECL ARATION : E 1772 DU 21/01 /2022 CONTRACT: 10759 FREI G HT COLLECT-PAYABLE BY N U SA HS CODE: 180100

ROBUSTA COFFEE BRAZIL EMCU3839829 001 TOTAL GROSS WEIGHT 120.013 MT . NESTLE CONCATENATED KEY 9200084238_010_4567835240_010_01 NESTLE CONTRACT NO. C2000018403 LDC CONTRACT NO. S-71199.1.2 HS CODE 0901.11.10 MATERIAL CODE 40607772 EMCU3839829 001 FDA NO. 16232772412 NESTLE PO NO. (FOR EACH CONTAINER) 4567835240 FREIGHT COLLECT-PAYABLE BY NUSA EMCU3839829 - NET WEIGHT 19953 KG EMCU3562626 - NET WEIGHT 19951 KG EITU3008903 - NET WEIGHT 19950 KG EGHU3388649 - NET WEIGHT 19951 KG EMCU3839829 001 EGHU3823140 - NET WEIGHT 19954 KG EITU3013704 - NET WEIGHT 19954 KG

1925 BAGS OF IVORY COAST COCOA BEANS GOOD FE RMENTED POIDS NET: 125 125 KGS P OIDS BRUT: 126 415 KGS CA MPAGNE: 2021-2022 RECOLTE: 20 21-2022 D6 NO: E 5077 D U 30-12-2021 OT NO: M KS22 037 A SASSANDRA DR: WH1510 210001 HS COD E: 180100 ON BOARD SI REF: 21S80894 1 2 54 FD A: 14357563418 FREIGH T COLLECT-PAYABLE BY OL

100 BIG BAGS EQUIVALENT TO 143 0 70KG BAGS OF GREEN COFFEE BE ANS, COLOMBIA EXCELSO, 4C N ESTLE. . CONTRACT: 200001 8883, CONCATENATED KEY: 9200 094350_010_4567866287_010_01, FREIGHT COLLECT-PAYABLE BY N

2310 BAGS OF IVORY COAST B EANS GOOD FERMENTE D MAIN C ROP CAMPAGNE:2021-2022 REC OLTE:2021 -2022 OT:2022-035 P.NET: 150 966 KGS P.BRUT : 152 514 KGS RFA -SHIPMEN T KEY: 9200094172_0 20_4567 859257_010_01 -NESTLE REF: 2000018741 -CALL OFF PO: 4567859257 -MARKET OURCHAS E D OCUMENT: 4615297941 DEC L: E4593 DU 10/12/202 MSCU7593706 001 1 HS CODE: 180100 INSTRUCTION:I C2056 FDA COD E:10832688552 FREIGHT COLLECT-PAYABLE B Y NES TLE USA '' THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / H IGH MOISTER CONTENTS OF COMMODITY AND SUBSEQU ENT MOULD DAMAGE'' . ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE O R DETERI ORATION OF THE COMMODITY A RISING FR MSCU7593706 001 OM THE TRANSIT TI ME BETWEEN THE POL AND POD .'' ''STEAM CLEANING OF TH E CONTAINER INCLUD ING REMO VAL OF WASTE IS FOR THE AC COUNT OF THE CONSIGNEE'' TEMU6529717 001 1 HS CODE: 180100 INSTRUCTION:I C2056 FDA COD E:10832688552 FREIGHT COLLECT-PAYABLE B Y NES TLE USA '' THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / H IGH MOISTER CONTENTS OF COMMODITY AND SUBSEQU ENT MOULD DAMAGE'' . ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE O R DETERI ORATION OF THE COMMODITY A RISING FR TEMU6529717 001 OM THE TRANSIT TI ME BETWEEN THE POL AND POD .'' ''STEAM CLEANING OF TH E CONTAINER INCLUD ING REMO VAL OF WASTE IS FOR THE AC COUNT OF THE CONSIGNEE'' MSCU5354662 001 1 HS CODE: 180100 INSTRUCTION:I C2056 FDA COD E:10832688552 FREIGHT COLLECT-PAYABLE B Y NES TLE USA '' THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / H IGH MOISTER CONTENTS OF COMMODITY AND SUBSEQU ENT MOULD DAMAGE'' . ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE O R DETERI ORATION OF THE COMMODITY A RISING FR MSCU5354662 001 OM THE TRANSIT TI ME BETWEEN THE POL AND POD .'' ''STEAM CLEANING OF TH E CONTAINER INCLUD ING REMO VAL OF WASTE IS FOR THE AC COUNT OF THE CONSIGNEE'' CAIU9530174 001 1 HS CODE: 180100 INSTRUCTION:I C2056 FDA COD E:10832688552 FREIGHT COLLECT-PAYABLE B Y NES TLE USA '' THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / H IGH MOISTER CONTENTS OF COMMODITY AND SUBSEQU ENT MOULD DAMAGE'' . ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE O R DETERI ORATION OF THE COMMODITY A RISING FR CAIU9530174 001 OM THE TRANSIT TI ME BETWEEN THE POL AND POD .'' ''STEAM CLEANING OF TH E CONTAINER INCLUD ING REMO VAL OF WASTE IS FOR THE AC COUNT OF THE CONSIGNEE'' DFSU6771539 001 1 HS CODE: 180100 INSTRUCTION:I C2056 FDA COD E:10832688552 FREIGHT COLLECT-PAYABLE B Y NES TLE USA '' THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / H IGH MOISTER CONTENTS OF COMMODITY AND SUBSEQU ENT MOULD DAMAGE'' . ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE O R DETERI ORATION OF THE COMMODITY A RISING FR DFSU6771539 001 OM THE TRANSIT TI ME BETWEEN THE POL AND POD .'' ''STEAM CLEANING OF TH E CONTAINER INCLUD ING REMO VAL OF WASTE IS FOR THE AC COUNT OF THE CONSIGNEE'' FCIU8621473 001 1 HS CODE: 180100 INSTRUCTION:I C2056 FDA COD E:10832688552 FREIGHT COLLECT-PAYABLE B Y NES TLE USA '' THE CARRIE R/VESSEL IS NOT LIABLE FOR ANY CARGO DAMAGE DUE TO T HE SWEATING / H IGH MOISTER CONTENTS OF COMMODITY AND SUBSEQU ENT MOULD DAMAGE'' . ''THE CARRIER AND/OR THE VESSEL SHALL NOT BE LIABL E FOR ANY CHANGE O R DETERI ORATION OF THE COMMODITY A RISING FR FCIU8621473 001 OM THE TRANSIT TI ME BETWEEN THE POL AND POD .'' ''STEAM CLEANING OF TH E CONTAINER INCLUD ING REMO VAL OF WASTE IS FOR THE AC COUNT OF THE CONSIGNEE''

3080 BAGS OF IVORY COAST C OCOA BEANS GOOD FE RMENTED POIDS NET: 200 200 KGS PO IDS BRUT: 202 264 KGS CAMP AGNE: 2021-2022 RECOLTE: 2 0 21-2022 D6 NO: E 4510 DU 07-12-2021 OT NO: MK S22 03 3 A "SASSANDRA" DR: WH1811 210001 HS C ODE: 180100 ON BOARD SERVICE CONTRAT: R17 821 010000025 SI REF: 21S80 894 1 253 FDA: 143575 BMOU6966396 001 63418 FREIGHT COLLECT-PAYABLE B Y OLAM INTERN ATIONAL '' TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQ UENT MOULD DAMAGE''. ''THE CARRIER AN D/OR TH E VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FR OM THE TR ANSIT TIME BETWEEN THE POL AND POD. BMOU6966396 001 '' ''STEAM CLEANI NG OF THE CONTAINER INCLUD ING REMOVAL OF WASTE IS FO R THE ACCOUNT OF T HE CONSI GNEE'' FDCU0322250 001 63418 FREIGHT COLLECT-PAYABLE B Y OLAM INTERN ATIONAL '' TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQ UENT MOULD DAMAGE''. ''THE CARRIER AN D/OR TH E VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FR OM THE TR ANSIT TIME BETWEEN THE POL AND POD. FDCU0322250 001 '' ''STEAM CLEANI NG OF THE CONTAINER INCLUD ING REMOVAL OF WASTE IS FO R THE ACCOUNT OF T HE CONSI GNEE'' MSDU7948461 001 63418 FREIGHT COLLECT-PAYABLE B Y OLAM INTERN ATIONAL '' TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQ UENT MOULD DAMAGE''. ''THE CARRIER AN D/OR TH E VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FR OM THE TR ANSIT TIME BETWEEN THE POL AND POD. MSDU7948461 001 '' ''STEAM CLEANI NG OF THE CONTAINER INCLUD ING REMOVAL OF WASTE IS FO R THE ACCOUNT OF T HE CONSI GNEE'' MEDU7498433 001 63418 FREIGHT COLLECT-PAYABLE B Y OLAM INTERN ATIONAL '' TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQ UENT MOULD DAMAGE''. ''THE CARRIER AN D/OR TH E VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FR OM THE TR ANSIT TIME BETWEEN THE POL AND POD. MEDU7498433 001 '' ''STEAM CLEANI NG OF THE CONTAINER INCLUD ING REMOVAL OF WASTE IS FO R THE ACCOUNT OF T HE CONSI GNEE'' TGBU4476747 001 63418 FREIGHT COLLECT-PAYABLE B Y OLAM INTERN ATIONAL '' TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQ UENT MOULD DAMAGE''. ''THE CARRIER AN D/OR TH E VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FR OM THE TR ANSIT TIME BETWEEN THE POL AND POD. TGBU4476747 001 '' ''STEAM CLEANI NG OF THE CONTAINER INCLUD ING REMOVAL OF WASTE IS FO R THE ACCOUNT OF T HE CONSI GNEE'' TGBU9851563 001 63418 FREIGHT COLLECT-PAYABLE B Y OLAM INTERN ATIONAL '' TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQ UENT MOULD DAMAGE''. ''THE CARRIER AN D/OR TH E VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FR OM THE TR ANSIT TIME BETWEEN THE POL AND POD. TGBU9851563 001 '' ''STEAM CLEANI NG OF THE CONTAINER INCLUD ING REMOVAL OF WASTE IS FO R THE ACCOUNT OF T HE CONSI GNEE'' BMOU5798003 001 63418 FREIGHT COLLECT-PAYABLE B Y OLAM INTERN ATIONAL '' TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQ UENT MOULD DAMAGE''. ''THE CARRIER AN D/OR TH E VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FR OM THE TR ANSIT TIME BETWEEN THE POL AND POD. BMOU5798003 001 '' ''STEAM CLEANI NG OF THE CONTAINER INCLUD ING REMOVAL OF WASTE IS FO R THE ACCOUNT OF T HE CONSI GNEE'' TRHU5598830 001 63418 FREIGHT COLLECT-PAYABLE B Y OLAM INTERN ATIONAL '' TH E CARRIER/VESSEL IS NOT LI ABLE FOR ANY CARGO DAMAGE DUE TO THE SWEATING / H IGH MOISTER CONTENTS OF COMMO DITY AND SUBSEQ UENT MOULD DAMAGE''. ''THE CARRIER AN D/OR TH E VESSEL SHALL NOT BE LIABLE FOR ANY CHANGE O R DETERIORATION OF THE COM MODITY ARISING FR OM THE TR ANSIT TIME BETWEEN THE POL AND POD. TRHU5598830 001 '' ''STEAM CLEANI NG OF THE CONTAINER INCLUD ING REMOVAL OF WASTE IS FO R THE ACCOUNT OF T HE CONSI GNEE''

3850 BAGS OF IVORY COAST C OCOA BEANS GOOD FE RMENTED POIDS NET: 250 250 KGS P OIDS BRUT: 252 830 KGS CAM PAGNE: 2021-2022 RECOLTE: 20 21-2022 D6 NO: E 4077 DU 17/11/2021 OT NO: MK S22 0 11 A "SASSANDRA" DR: WH151 0210011 HS C ODE: 180100 ON BOARD SI REF: 21S80748 1 252 F DA: 14357563418 FREIG HT COLLECT-PAYABLE BY

FURNITURE-UPHOLSTERY UPHOLSTERY(SOFA) FURNITURE-UPHOLSTERY UPHOLSTERY(SOFA) PI 202053392 PO 37115 HS 9401619000 EPA 40 CFR PART 770-TSCA TITLE VI COMPLIANT EITU9206085 001 FREIGHT COLLECT-PAYABLE BY ROYAL FURNITURE