Tag: defects

WITH GREEN COFFEE BEANS MEXICO WASHED ARABICA MEXICO NATURAL 80 DEFECTS NOT ROASTED/NOT GRO NOT DECAFFEINATED / REQUIRES FURTHER PROCESSI PRIOR TO CONSUMPTION NET WEIGHT: 20,000.00 KGS BRAUNER INTERNATIONAL CORP 66 YORK STREET SECOND

COFFEE 1375 BAGS OF 69 KGS NET EACH WASHED ARABICA HONDURAS STOCKLOT 200-225 DEFECTS CROP 2023-2024 GW 95,562.50 KG NW 94,875.00 KG CONTRACT P38252 MOVEMENT TYPE FCL/FCL SERVICE

440910 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 19 BUNDLES WITH 11418 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW CMAU6519739 001 FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2401849 - POS: 4500337221 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CMAU6519739 001 CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 FREIGHT PREPAID ABROAD- INCOTERMS 2020: CIF CMAU6519739 001 CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR DUE: 24BR001050446-8 RUC: 4BR8305447822401849 NET WEIGHT: 17.760,00 KG RUC:4BR8305447822401849 DUE:24BR001050446-8

440910 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 17 BUNDLES WITH 11256 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS TCNU6996835 001 PRIMED - FREE OF DEFECTS - FINISHED PRODUCT AND 01 VOLUM WITH SAMPLES. INVOICE: 2401863 - POS: DMW0000333038/DMW0000335865 DUE: 24BR001061618-5 RUC: 4BR8305447822401863 TCNU6996835 001 NET WEIGHT: 17.681,00 KG AND 02 BUNDLES CONTAINING PLUS SAMPLES INVOICE: 2401865 (SAMPLES) DUE: 24BR001061857-9 RUC: 4BR8305447822401865 NET WEIGHT: 2,00 KG TCNU6996835 001 INCOTERM: DDP BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS, PRIMED. SHIP TO: DW DISTRIBUTION - 1200 CENTRE PARK BLVD - DESOTO TX TCNU6996835 001 75123 - PHONE: (214)381-2200 - USA PRODUCTS FROM WELL MANAGED FORESTS FSC 100 CU-COC-822373 WOODEN PACKAGE: TREATED AND CERTIFIED COUNTRY OR ORIGIN: BRAZIL TCNU6996835 001 CURRENCY OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID INCOTERM: 2020 CONTINUATION SHIPPER TCNU6996835 001 EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION NOTIFY ANTHONY.DEPIANTE NOBLE-WORLDWIDE.COM ANTHONY DE PIANTE - GENERAL MANAGER BRANDON.HOLDER NOBLE-WORLDWIDE.COM TCNU6996835 001 BRANDON HOLDER - KEY ACCOUNT CLIENT SERVICES IMPORT RUC:4BR8305447822401863 DUE:24BR001061618-5

COFFEE COFFEE PERU HB MCM GRADE 2, 20 DEFECTS NOT ROASTED/NOT GROUND/NOT DECAFFEINATED/ REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION 275 BAGS OF 69 KGS EACH TOTAL 18,975.00 KGS NET HLXU1197010 001 REF S649193-2 / ROYAL CF / 18211- 56767 REF S036045-2 DELIVERED AT PLACE OLAM TO IMPORT AND DRAY TO ROYAL NYS WAREHOUSE. ROYAL NY TO UNLOAD, WEIGH, & SAMPLE. OLAM AMERICAS LLC FDA 11126257866 OLAM AGRO PERU SAC FDA HLXU1197010 001 16950550952 XX FDA 11126257866

440910 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 22 BUNDLES WITH 8484 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS BEAU4429182 001 RAW/PRIMED - FREE OF DEFECTS - FINISHED PRODUCT. INVOICE: 2401861 - PO: 0001858998 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL BEAU4429182 001 CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 SHIP TO: BLUELINX BEAU4429182 001 SAN ANTONIO - 535 N WW WHITE RD - SAN ANTONIO, TX 78219-2815 - UNITED STATES - (210) 333-8112 FREIGHT PREPAID - INCOTERMS 2020: DDP BEAU4429182 001 CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION NOTIFY ANTHONY.DEPIANTE NOBLE-WORLDWIDE.COM ANTHONY DE PIANTE GENERAL MANAGER BRANDON.HOLDER BEAU4429182 001 NOBLE-WORLDWIDE.COM BRANDON HOLDER - KEY ACCOUNT CLIENT SERVICES IMPORT ALSO NOTIFY DERINGER 64 NORTH MAIN ST. ST. ALBANS, VT 05478 BLUELINX ANDERINGER.COM BEAU4429182 001 (802) 524-8110 DUE: 24BR001060724-0 RUC: 4BR8305447822401861 NET WEIGHT: 20.197,00 KG RUC:4BR8305447822401861 DUE:24BR001060724-0

440910 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 24 BUNDLES WITH 7056 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED - CMAU7427853 001 FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2401797 - POS: 4500601835 SHIP TO: WGD HOUSTON - 4343 KENNEDY COMMERCE DRIVE - HOUSTON, TX 77032-3429 - USA PRODUCTS FROM WELL CMAU7427853 001 MANAGED FORESTS - FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 CMAU7427853 001 HS/HTS: 4409.10 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT INCOTERMS 2020: CIF CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE EMAIL: TFALLAW WOODGRAIN.COM CMAU7427853 001 DUE: 24BR001012987-0 RUC: 4BR8305447822401797 NET WEIGHT: 18.867,00 KG RUC:4BR8305447822401797 DUE:24BR001012987-0

02 CONTAINERS X 20 DRY FCL/FC L, CONTAINING 640 BAGS OF G REEN COFFEE, BEING: BRASIL G RINDERS 13 UP WITH RFA CERTIFI CATE (290 - 300 DEFECTS) CRO P: 23/24 CONTRACT: FGC 1116. 24 REF: FL0502/K4 SC# : TCKU1271076 001 298488020 FREIGH COLLECT PAYABLE IN ZURICH, SWITZERLAND BY CSA AS PER AGREEMENT D UE:24BR0010172090 RUC: 4BR05 735193200001288477 NET WE IGHT: 38.400,00 KG PACKING W EIGHT: 320,00 KG GROSS WEIGH T: 38.720,00 KG PACKING COMP TCKU1271076 001 LEMENTARY: 14,00 KG TOTAL GR OSS WEIGHT: 38.734,00 KG 2ND NOTIFY: COMMODITY SUPPLI ES AG ROOSSTRASSE 53 CH-88 32 WOLLERAU PHONE +41 44 807 44 44+41 44 807 44 44 FAX + 41 44 807 44 55 E-MAIL: MART HA.STEINBERG@COMMODITY.CH TCKU1271076 001 NCM.0901.11.1000 NALADI: 09011110 HS CODE: 0901.11 HS CODE: 0901 - 0901.1100 TARE: 2100

CONIFEROUS WOOD, INCL. STRIPS CMAU7148648 001 RAW/PRIMED - FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2401851 - POS: 5783-6440215/6717- 6445038/6903-6440247/ 5783-6440214 PRODUCTS FROM WELL MANAGED FORESTS - CMAU7148648 001 FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 CMAU7148648 001 FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - INCOTERMS 2020: CIF CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE EMAIL: MATT.KERFOOT BUILDWITHBMC.COM CMAU7148648 001 DUE: 24BR001057834-8 RUC: 4BR8305447822401851 NET WEIGHT: 76.036,00 KG RUC:4BR8305447822401851 DUE:24BR001057834-8

440910 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 34 BUNDLES WITH 30984 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW CMAU7419591 001 FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2401854 - POS: 38585761/38585729 SHIP TO: BFS HOUSTON RELOAD - 4343 KENNEDY COMMERCE DRIVE - HOUSTON, TX 77032 - UNITED CMAU7419591 001 STATES - 281-372-0320 RECEIVED FOR SHIPMENT: 30/06/2024 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: CMAU7419591 001 US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 FREIGHT PREPAID - FREIGHT AS PER AGREEMENT - INCOTERMS 2020: CIF CMAU7419591 001 CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE EMAIL: MATT.KERFOOT BUILDWITHBMC.COM DUE: 24BR001058393-7 RUC: 4BR8305447822401854 NET WEIGHT: 36.740,00 KG CMAU7419591 001 RUC:4BR8305447822401854 DUE:24BR001058393-7

COFFEE 6X20 CONTAINER - 1650 BAGS X 70 KG COLOMBIA ARABICA WASHED UGQ TERTIARY 90 DEFECTS - GREEN COFFEE BEANS - NOT ROASTED/NOT GROUND/NOT DECAFFEINATED / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION

440910 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 14 BUNDLES WITH 6600 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS APHU7067846 001 RAW/PRIMED - FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2401859 - POS: 078455 PRODUCTS FROM WELL MANAGED FORESTS - FSC 100 CU-COC-822373 APHU7067846 001 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 SHIP TO: WESTPAC APHU7067846 001 HOUSTON - 7607 BLUFF POINT DRIVE - HOUSTON, TX 77086 - UNITED STATES - 832-975-0070 FREIGHT PREPAID ABROAD - INCOTERMS 2020: CIF CONTINUATION SHIPPER EMAIL: EXPORTACAO ADAMI.COM.BR APHU7067846 001 CONTINUATION CONSIGNEE CONTACT: BROOKS JOHNSON DAVID DOBB CONTINUATION NOTIFY JEN RFBARNES.COM CONTACT: BROOKS JOHNSON, DAVID DOBB JEN HARRIS DUE: 24BR001060123-4 APHU7067846 001 RUC: 4BR8305447822401859 NET WEIGHT: 22.117,00 KG RUC:4BR8305447822401859 DUE:24BR001060123-4

ASTM B75 CDA 12200 DHP COPPER TUBES FREE FROM SCRATCHES /SURFACE DEFECTS HS: 7411.10.10.9 0 INVOICE NO : BKM240624 PC-36441 / 45011740 66

HONDURAS WASHED ARABICA GREEN COFFEE 825 BAFS OF 69 KG 275 BAGS PER CONTAINER STOCKLOT ORGANIC 120 DEFECTS CERTIFIED ORGANIC BY MAYACERT CROP 2023-2024

PINE FINGER 03 X 40 HC (FCL/FCL) CONTAINING 52 BUNDLES WITH 38640 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED - FREE OF DEFECTS - FINISHED

02 X 40 HC (FCL/FCL) CONTAINI NG 66 BUNDLES WITH 35640 PC B RAZILIAN PINE FINGER JOINTED MOULDINGS PRIMED - FINISHED P RODUCT - FREE OF DEFECTS. INVOICE: 2401680 - PO 300958/ PO 30959 INCOTERM: DAP SHIP MRKU5973983 001 TO: G-M WOOD PRODUCTS - P.O. BOX 266-531 CLAY STREET - NEW AYGO, MI 49337 - USA PRODUCTS FROM WELL MANAGED FORESTS-FS C 100% CU-COC-822373 COUNTRY OR CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4 MRKU5973983 001 409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 INCOTER MS 2020: DAP DUE: 24BR00113 8997-2 RUC: 4BR83054478202401 680 MRUC: 4BR094123982 00000 000000000000230224 NET WEIGHT : 38.280,00 KG FREIGHT PREP AID ABROAD AMS WILL BE SENT B MRKU5973983 001 Y AGL TRANSPORTES HBL: SNSE24 050249 SCAC: OWLQ MSKU0345693 001 TO: G-M WOOD PRODUCTS - P.O. BOX 266-531 CLAY STREET - NEW AYGO, MI 49337 - USA PRODUCTS FROM WELL MANAGED FORESTS-FS C 100% CU-COC-822373 COUNTRY OR CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4 MSKU0345693 001 409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 INCOTER MS 2020: DAP DUE: 24BR00113 8997-2 RUC: 4BR83054478202401 680 MRUC: 4BR094123982 00000 000000000000230224 NET WEIGHT : 38.280,00 KG FREIGHT PREP AID ABROAD AMS WILL BE SENT B MSKU0345693 001 Y AGL TRANSPORTES HBL: SNSE24 050249 SCAC: OWLQ

3X40' CONTAINER CONTAINING: 216 BUNDLES IN 34 .560 PIECES DE S4S PINE FENCE PICKETS. NO WAN E, NO HOLE, NO BARK, NO MOLD, NO OPEN DEFECTS . 1ST QUALITY.KD 16% OR LESS.DE=1"X1" DOWN CL IPPED TO A 45 DEGREE GENUS: PINUS SPECIES: TA EDA SIZE: 18X140X1830MM 216 BUNDLES SHIPPED O N BOARDFREIGHT COLLECT NCM: 44071100 DUE 24BR

BIG BAGS COLOMBIAN EXCELSO 30 DEFECTS COFFEE LCL FCL CONTRACT NO. INTS-23-0167 FOB REF P23902 SC 2024-00458 TCNU9649932 001 PEDIDO 31112665 . TOTAL GROSS WEIGHT 20059 KG TOTAL NET WEIGHT 19999 KG

01 CONTAINER 40HC CONTAINING 18 PACKAGES WITH 9720 PIECES OF BRAZILIAN PINE FINGER JOINTED MOULDINGS KD, FREE OF DEFECTS. WOODEN PACKAG E:TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS : 440910 SHIPPED ON BOARD FREIGHT PREPAID ABR OAD DUE:24BR0009688364RUC:4B R030565892000000 0000000000 0623791 NET WEIGHT:19.180,00KG 440 GLDU7509027 001 91000

01X40 CONTAINER CONTAINING: 11.520 PIECES IN 72 BUNDLES DE S4S PINE FENCE PICKETS. NO WANE , NO HOLE, NO BARK, NO MOLD, NO OPEN DEFECTS. 1ST QUALITY.KD 16% OR LESS.DE=1"X1" DOWN CLI PPED TO A 45 DEGREE GENUS: PINUS SPECIES: T AEDA SIZE: 18X140X1830MM 72 BUNDLES SHIPPED O N BOARDFREIGHT COLLECT FREIGHT AS PER AGREEME MEDU9391932 001 NT DU-E 24BR000815811-6RUC 4BR132336562000000 00000000 000525140 NET WEIGHT: 24.000,000 KGS GROSS WEIGHT: 24.000,000 KGS 44071100 HS COD E:44071100

CAFE ORO DE EXPORTACION 090111(HS)320 BAGS OF 60 KGS OF GREEN COFFEE 100% ARABIC OF 2023/ 2024 CROP SHG 15+ LESS THAN 12 DEFECTS PER 10 0 GRAMS SERVICE AGREEMENT 24-068WW SHIPPING M ODE FCL/FCL, CONTRACT PORD37901 JBR FDA 172 4 52 172 06 SHIPPER FDA 161 934 152 24 320 BAGS OF 132 LBS EACH ONE, EQUIVALENT TO 278.26 BA

CAFE ORO DE EXPORTACION 090111(HS) 320 BAGS O F 60 KGS OF GREEN COFFEE 100% ARABIC OF 2023 /2024 CROP SHG 15+ LESS THAN 12 DEFECTS PER 1 00 GRAMS SERVICE AGREEMENT 24-068WW SHIPPING MODE FCL/FCL, CONTRACT PORD37867 JBR FDA 172 452 172 06 SHIPPER FDA 123 487 933 92 320 BAG S OF 132 LBS EACH ONE, EQUIVALENT TO 278.26 B MSDU7856513 001 AGS OF 69 KGS GROSS WEIGHT 19,328.00 KGS NET WEIGHT 19,200.00 KGS TOTAL PAKGS 320 PK FREI GHT PAYABLE AT JBR INC SECOND NOTIFY PARTY: J BR INC 1731 AVIATION BLVD, LINCOLN, CA 95648 UNITED STATES PHONE:(916)258-8000 EMAIL:GREEN TEAM=ROGERSFAMI LYCO.COM TOTAL PAKGS : 640 PK

CAFE ORO DE EXPORTACION 090111(HS)320 BAGS OF 60 KGS OF GREEN COFFEE 100% ARABIC OF 2023/ 2024 CROP SHG 15+ LESS THAN 12 DEFECTS PER 10 0 GRAMS SERVICE AGREEMENT 24-068WW SHIPPING M ODE FCL/FCL, CONTRACT PORD37871 JBR FDA 172 4 52 172 06 SHIPPER FDA 125 391 889 04 320 BAGS OF 132 LBS EACH ONE, EQUIVALENT TO 278.26 BA

CAFE ORO DE EXPORTACION 090111(HS) 320 BAGS O F 60 KGS OF GREEN COFFEE 100% ARABIC OF 2023 /2024 CROP SHG 15+ LESS THAN 12 DEFECTS PER 1 00 GRAMS SERVICE AGREEMENT 24-068WW SHIPPING MODE FCL/FCL, CONTRACT PORD37873 JBR FDA 172 452 172 06 SHIPPER FDA 161 934 152 24 320 BAG S OF 132 LBS EACH ONE, EQUIVALENT TO 278.26 B MSMU5377225 001 AGS OF 69 KGS GROSS WEIGHT 19,328.00 KGS NET WEIGHT 19,200.00 KGS FREIGHT PAYABLE AT JBR INC SECOND NOTIFY PARTY: JBR INC 1731 AVIATIO N BLVD, LINCOLN, CA 95648 UNITED STATES PHONE :(916)258-8000 EMAIL:GREENTEAM=ROGERSFAMI LYC O.COM TOTAL PAKGS 320 PK

01 X 40 HC (FCL/FCL) CONTAINI NG 15 BUNDLES WITH 3573 PC BR AZILIAN PINE FINGER JOINTED M OULDINGS PRIMED - FREE OF DEF ECTS - FINISHED PRODUCT. I NVOICE: 2401748 - PO'S: DMW00 00330476 DUE: 24BR000996764-6 MSKU9333420 001 RUC: 4BR8305447822401748 NE T WEIGHT: 16.790,00 KG AND 01 BUNDLE CONTAINING PLUS SA MPLES INVOICE: 2401748 (SAMPL ES) DUE: 24BR001001703-6 RUC : 4BR83054478202401748 MRUC: 4BR094123982000000000000000002 49224 NET WEIGHT: 1,00 KG MSKU9333420 001 BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS , PRIMED. SHIP TO: DW DIST RIBUTION - 1200 CENTRE PARK B LVD - DESOTO TX 75123 - PHON E: (214)381-2200 - USA PROD UCTS FROM WELL MANAGED FOREST S FSC 100% CU-COC-822373 WO MSKU9333420 001 ODEN PACKAGE: TREATED AND CER TIFIED COUNTRY OR CURRENCY OF TRANSACTION: US DOLLAR. NCM: 4409.1000 - NALADI: 44 09.1090 HS/HTS: 4409.10.5000 FREIGHT PREPAID ABROAD AMS WILL BE SENT BY AGL TRANSPORT ES HBL:SNSE24060042 SCAC: OW MSKU9333420 001 LQ

CAFE ORO DE EXPORTACION 090111(HS) 320 BAGS O F 60 KGS OF GREEN COFFEE 100% ARABIC OF 2023 /2024 CROP SHG 15+ LESS THAN 12 DEFECTS PER 1 00 GRAMS SERVICE AGREEMENT 24-068WW SHIPPING MODE FCL/FCL, CONTRACT PORD38017 JBR FDA 172 452 172 06 SHIPPER FDA 175 252 886 02 320 BAG S OF 132 LBS EACH ONE, EQUIVALENT TO 278.26 B MSMU4712313 001 AGS OF 69 KGS GROSS WEIGHT 19,328.00 KGS NET WEIGHT 19,200.00 KGS FREIGHT PAYABLE AT JBR INC SECOND NOTIFY PARTY: JBR INC 1731 AVIATIO N BLVD, LINCOLN, CA 95648, US PHONE:(916)258- 8000 EMAIL:GREENTEAM=ROGERSFAMI LYCO.COM TOTA L PAKGS 320 PK FREIGHT COLLECT PAYABLEAT LINC OLN, CA, UNITED STATES.

CAFE ORO DE EXPORTACION 090111(HS) 320 BAGS O F 60 KGS OF GREEN COFFEE 100% ARABIC OF 2023 /2024 CROP SHG 15+ LESS THAN 12 DEFECTS PER 1 00 GRAMS SERVICE AGREEMENT 24-068WW SHIPPING MODE FCL/FCL, CONTRACT PORD37861 JBR FDA 172 452 172 06 SHIPPER FDA 175 252 886 02 320 BAG S OF 132 LBS EACH ONE, EQUIVALENT TO 278.26 B MSMU8594651 001 AGS OF 69 KGS GROSS WEIGHT 19,328.00 KGS NET WEIGHT 19,200.00 KGS FREIGHT PAYABLE AT JBR INC SECOND NOTIFY PARTY: JBR INC 1731 AVIATIO N BLVD, LINCOLN, CA 95648, US PHONE:(916)258- 8000 EMAIL:GREENTEAM=ROGERSFAMI LYCO.COM TOTA L PAKGS 320 PK FREIGHT COLLECT PAYABLEAT LINC OLN, CA, UNITED STATES.

CAFE ORO DE EXPORTACION 090111(HS) 320 BAGS O F 60 KGS OF GREEN COFFEE 100% ARABIC OF 2023 /2024 CROP SHG 15+ LESS THAN 12 DEFECTS PER 1 00 GRAMS SERVICE AGREEMENT 24-068WW SHIPPING MODE FCL/FCL, CONTRACT PORD37859 JBR FDA 172 452 172 06 SHIPPER FDA 175 252 886 02 320 BAG S OF 132 LBS EACH ONE, EQUIVALENT TO 278.26 B MSCU5362354 001 AGS OF 69 KGS GROSS WEIGHT 19,328.00 KGS NET WEIGHT 19,200.00 KGS FREIGHT PAYABLE AT JBR INC SECOND NOTIFY PARTY: JBR INC 1731 AVIATIO N BLVD, LINCOLN, CA 95648, US PHONE:(916)258- 8000 EMAIL:GREENTEAM=ROGERSFAMI LYCO.COM TOTA L PAKGS 320 PK FREIGHT COLLECT PAYABLEAT LINC OLN, CA, UNITED STATES.

01 X 40 HC (FCL/FCL) CONTAINI NG 16 BUNDLES WITH 10326 PC B RAZILIAN PINE FINGER JOINTED MOULDINGS RAW/PRIMED - FINISH ED PRODUCT - FREE OF DEFECTS. INVOICE: 2401789 - PO: 10 44831-00 PRODUCTS FROM WELL M GCXU5530460 001 ANAGED FORESTS-FSC 100% CU-CO C-822373 COUNTRY OR CURREN CY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS /HTS: 4409.10 FREIGHT PREPAID ABROAD AS PER AGREEMENT - I NCOTERMS 2020: CIF CONTINUA GCXU5530460 001 TION SHIPPER PHONE: 0021 55 ( 49)3561-3638 EMAIL: EXPORTACA O@ADAMI.COM.BR CONTINUATION CONSIGNEE AKENNEDY@NOVOBP.CO M PHONE: 6.166.101.993 CON TINUATION NOTIFY PHONE - 360. 944.7583 ALSO NOTIFY MITTE LSTAEDT, GALAVIZ & MYLIN INC. GCXU5530460 001 BROADWAY STRET - 341 SAN FR ANCISCO, CA CONTACT: JASMIN A DJEMIAN JASMIN@MGMCUSTOMS.COM PHONE - (415) 362-8435 EXT. 18 DUE: 24BR001002906-9 RU C: 4BR8305447822401789 NET WE IGHT: 18.653,00 KG AMS WILL BE TRANSMITTED BY CARRIER SH GCXU5530460 001 IPPER AND CONSIGNEE INFORMED O N MBL ARE THE REAL ONES TO FIL L AMS

FREIGHT PREPAID ABROAD 44091000 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 18 BUNDLES WITH 7584 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW/PRIMED - TCLU6333440 001 FREE OF DEFECTS - FINISHED PRODUCT. INVOICE: 2401717 - PO: 0001852241 PRODUCTS FROM WELL MANAGED FORESTS-FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: TCLU6333440 001 US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 - NALADI: 4409.1090 HS/HTS: 4409.10.5000 SHIP TO: BLUELINX SAN ANTONIO- 535 N WW WHITE RD-SAN ANTONIO, TCLU6333440 001 TX 78219-2815 - UNITED STATES- (210) 333-8112 DUE: 24BR000966788-0 RUC: 4BR8305447822401717 MRUC: 4BR094123982000000 00000000000247124 NET WEIGHT: 22.070,00 KG CONTINUATION SHIPPER: TCLU6333440 001 PH: 5511 31207002 CONTINUATION CNEE/NOTIFY: EMAIL: IMPORT NOBLE-WORLDWIDE.COM TEL: +1 (980) 202 - 7322 RUC:4BR8305447822401717 DUE:24BR0009667880 THIS MASTER BILL COVERS AUTOMATED NVOCC TCLU6333440 001 HBL: SNSE24060029 SCAC: OWLQ

44130000 (HS) NCM:44130000 P.O 17642 50 BLDS 25.300 PS 50,928 M/3 7/16 X 4 X 6 DOG EAR FENCE BOARDS FFAU4358124 001 WITHOUT WANE, BLUE STAIN, SPLITS AND BARK, KNOTS MUST BE TIGHT AND DEAD KNOTS ARE NOT ALLOWED, ALSO HOLES ARE NOT ALLOWED AS WELL. WELL MANUFACTURED LUMBER IS ALWAYS REQUIRED. MOISTURE CONTENT MUST BE FFAU4358124 001 BELOW 17 KD. 01 X 40 HC CONTAINER CONTAIN: 28 BUNDLES OF BACK RAILS EXPORT QUALITY TAEDA PINE, FREE FROM WANE, WITHOUT BLUE STAIN, SPLITS AND BARK, KNOTS MUST BE TIGHT AND DEAD KNOTS ARE NOT FFAU4358124 001 ALLOWED, ALSO HOLES ARE NOT ALLOWED AS WELL.1/8 MOULDING EDGES. S4S. FREE FROM MACHINE DEFECTS, MOISTURE CONTENT MUST BE BELOW 17 (KD). 01 X 40 HC CONTAINER CONTAIN: 50 BUNDLES OF EXPORT QUALITY FFAU4358124 001 TAEDA PINE WITHOUT WANE, BLUE STAIN, SPLITS AND BARK. KNOTS MUST BE TIGHT AND DEAD KNOTS ARE NOT ALLOWED, ALSO HOLES ARE NOT ALLOWED AS WELL. WELL MANUFACTURED ROUGH LUMBER IS ALWAYS REQUIRED. MOISTURE CONTENT MUST BE FFAU4358124 001 BELOW 16 (KD). 01 X 40 HC CONTAINER CONTAIN: 122 BUNDLES OF EXPORT QUALITY TAEDA PINE WITHOUT WANE, BLUE STAIN, SPLITS AND BARK. KNOTS MUST BE TIGHT AND DEAD KNOTS ARE NOT ALLOWED, ALSO HOLES ARE FFAU4358124 001 NOT ALLOWED AS WELL. WELL MANUFACTURED ROUGH LUMBER IS ALWAYS REQUIRED. MOISTURE CONTENT MUST BE BELOW 16 (KD). WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT FFAU4358124 001 NCM/SH: 44130000 DU-E 24BR000971882-4 RUC 4BR091744552 00000000000000000625670 P.O 17603 64 BLDS 13.056 PS 51,034 M/3 1X4X8' APG BOARDS FFAU4358124 001 RUC:4BR09174455200000000000000000625670 DUE:24BR000971882-4 MAGU5438951 001 1X2X18'' GRADE STAKES P.O 17625 20 BLDS 2.240 MINI PACKS 9,340 M/3 1X2X24'' GRADE STAKES P.O 17625 45 BLDS 2.700 MINI PACKS 16,887 M/3 1X2X36'' GRADE STAKES P.O 17625 09 BLDS MAGU5438951 001 1.008 MINI PACKS 4,015 M/3 2X2X24'' GRADE STAKES FREIGHT COLLECT

PERU GREEN COFFEE ARABICA WASHED SHG EP, MAX 15 DEFECTS PER 300 GRAMS, 95 ABOVE SCREEN 15 (SHB MCM G1) MAX 12 MOISTURE NOT ROASTED / NOT GROUND/ NOT DECAFFEINATED / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT 825 BAGS OF 69 KGS EACH UETU2413474 001 TOTAL: 56,925.00 KGS NET REF: P612130-1 /28794 MP 7-11 REF: S035589-1 OLAM FDA 11126257866 FOR DELIVERY UPON ARRIVAL TO: DUPUY WAREHOUSE

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 440910 (HS) NCM:4409 01 X 40 HC (FCL/FCL) CONTAINING 16 BUNDLES WITH 9336 PC BRAZILIAN PINE FINGER TRHU7523933 001 JOINTED MOULDINGS RAW - FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2401710 - PO: 5506 SHIP TO: INTEGRITY DISTRIBUTORS - 1621 E.SOSA DR. - FAYETTEVILLE, AR 72701 - UNITED STATES - TRHU7523933 001 PHONE (479)879-6358 PRODUCTS FROM WELL MANAGED FORESTS-FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED TRHU7523933 001 NCM: 4409.1000 HS/HTS: 4409.10 INCOTERMS 2020: CIF CONTINUATION SHIPPER PHONE: 0021 55 (49)3561-3638 EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSGINEE E-MAIL: OPERATIONS FHDCHB.COM TRHU7523933 001 DUE: 24BR000961861-7 RUC: 4BR8305447822401710 NET WEIGHT: 22.740,00 KG RUC:4BR8305447822401710 DUE:24BR000961861-7

44091000 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 32 BUNDLES WITH 16276 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW/PRIMED - FINISHED PRODUCT - FREE OF TLLU4493154 001 DEFECTS. INVOICE: 2401719 - POS: 078458/078129 PRODUCTS FROM WELL MANAGED FORESTS-FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. TLLU4493154 001 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 SHIP TO: WESTPAC HOUSTON - 7607 BLUFF POINT DRIVE - HOUSTON, TX 77086 - UNITED STATES - 832-975-0070 TLLU4493154 001 - INCOTERMS 2020: CIF CONTINUATION SHIPPER PHONE: 0021 55 (49)3561-3638 EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE D.DOBB GOWESTPAC.COM CONTACT: BROOKS JOHNSON TLLU4493154 001 DAVID DOBB CONTINUATION NOTIFY D.DOBB GOWESTPAC.COM JEN RFBARNES.COM CONTACT: BROOKS JOHNSON, DAVID DOBB JEN HARRIS DUE: 24BR000968075-4 RUC: 4BR8305447822401719 TLLU4493154 001 NET WEIGHT: 39.000,00 KG RUC:4BR8305447822401719 DUE:24BR0009680754

440910 (HS) NCM:4409 01 X 40 HC (FCL/FCL) CONTAINING 22 BUNDLES WITH 11880 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW - FINISHED PRODUCT - FREE OF FFAU5188300 001 DEFECTS. INVOICE: 2401720 - POS: 9974 PRODUCTS FROM WELL MANAGED FORESTS-FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: FFAU5188300 001 TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - INCOTERMS 2020: CIF CONTINUATION SHIPPER PHONE: 0021 55 (49)3561-3638 FFAU5188300 001 EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE E-MAIL: BRYAN EAGLEFORESTPRODUCTS.COM CONTINUATION NOTIFY JEN RFBARNES.COM DUE: 24BR000967095-3 RUC: 4BR8305447822401720 FFAU5188300 001 NET WEIGHT: 22.616,00 KG RUC:4BR8305447822401720 DUE:24BR000967095-3

WITH GREEN COFFEE BEANS MEXICO WASHED ARABICA MEXICO NATURAL 80 DEFECTS NOT ROASTED/NOTGROUND/NOT DECAFFEINATED / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION NET WEIGHT: 20,000.00 KGS SHIPMENT TERMS: FCL/FCL

WITH GREEN COFFEE BEANS MEXICO WASHED ARABICA MEXICO NATURAL 80 DEFECTS NOT ROASTED/NOT GRO NOT DECAFFEINATED / REQUIRES FURTHER PROCESSI PRIOR TO CONSUMPTION NET WEIGHT: 20,000.00 KGS

COFFEE OF 69 KGS WASHED ARABICA GREEN COFFEE SHG - 5 DEFECTS SCREEN 15+ OF 2023- 2024 CROP LOT NUMBER 017/105/24152 NET WEIGHT 690.00 KGS GROSS WEIGHT 696.00 KGS 250 BAGS OF 69 HLXU1312221 001 NET WEIGHT 8,625.00 KGS GROSS WEIGHT 8,700.00 KGS HLXU1312221 002 NET WEIGHT 7,935.00 KGS GROSS WEIGHT 8,004.00 KGS HLXU1312221 003 KGS (TWO HUNDRED FIFTY BAGS IN ALL) TOTAL NET WEIGHT 17,250.00 KGS TOTAL GROSS WEIGHT 17,400.00 KGS CONTRACT 2024-B SI 24152 FUE L1354609 TYPE OF MOVE FCL/FCL HS CODE 09.01.11 QUOTATION NO. W240601228399 HLXU1312221 003 FREIGHT PREPAID

44091000 (HS) NCM:44091000 02 X 40 HC (FCL/FCL) CONTAINING 60 BUNDLES WITH 19440 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW - FINISHED PRODUCT - FREE OF CMAU9537757 001 DEFECTS. INVOICE: 2401677 - POS: 4500601833/4500601834 PRODUCTS FROM WELL MANAGED FORESTS-FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. CMAU9537757 001 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - INCOTERMS 2020: CIF CONTINUATION SHIPPER CMAU9537757 001 PHONE: 0021 55 (49) 3561-3638 EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE CONTACT: TJ FALLAW EMAIL: TFALLAW WOODGRAIN.COM CONTINUATION NOTIFY E-MAIL: RSNIDER VALEXANDER.COM DUE: 24BR000914239-6 CMAU9537757 001 RUC: 4BR8305447822401677 NET WEIGHT: 38.300,00 KG RUC:4BR8305447822401677 DUE:24BR0009142396 TCLU9625532 001 DEFECTS. INVOICE: 2401677 - POS: 4500601833/4500601834 PRODUCTS FROM WELL MANAGED FORESTS-FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. TCLU9625532 001 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - INCOTERMS 2020: CIF CONTINUATION SHIPPER TCLU9625532 001 PHONE: 0021 55 (49) 3561-3638 EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE CONTACT: TJ FALLAW EMAIL: TFALLAW WOODGRAIN.COM CONTINUATION NOTIFY E-MAIL: RSNIDER VALEXANDER.COM DUE: 24BR000914239-6 TCLU9625532 001 RUC: 4BR8305447822401677 NET WEIGHT: 38.300,00 KG RUC:4BR8305447822401677 DUE:24BR0009142396

CONIFEROUS WOOD, INCL. STRIPS BMOU5424600 001 PRODUCT - FREE OF DEFECTS. INVOICE: 2401650 - POS: 1670-6398161/ 5953-6398107/1660-6398120/ 38218646/6903-6398143 PRODUCTS FROM WELL MANAGED FORESTS-FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL BMOU5424600 001 CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT - BMOU5424600 001 INCOTERMS 2020: CIF CONTINUATION SHIPPER PHONE: 0021 55 (49) 3561-3638 EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE CONTACT: MATT KERFOOT EMAIL: MATT.KERFOOT BUILDWITHBMC.COM BMOU5424600 001 CONTINUATION NOTIFY E-MAIL: IAH-CHB EXPEDITORS.COM DUE: 24BR000892830-2 RUC: 4BR8305447822401650 NET WEIGHT: 92.080,00 KG RUC:4BR8305447822401650 DUE:24BR0008928302

1375 BAGS OF 69KG NET EACH HONDURAS HIGH GROWN EUROPEAN P REPARATION FAIR TRADE USA CER TIFIED 23 DEFECTS COFFEE BEA NS, NOT ROASTED, NOT DECAFFEIN ATED ARABICA CROP. 2023/2024 TOTAL NET WEIGHT: 94,875.00 K MSKU7337452 001 G TOTAL GROSS WEIGHT: 95,837. 50 KG CONTRACT: P46220 SERVI CE CONTRACT: 298476638 CONTAI NER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FREI GHT COLLECT AND PAYABLE BY RO THFOS CORPORATION, NEW YORK INVOICE NO.000-003-01-00000 MSKU7337452 001 934 EXPORT PERMIT NO. : SPS08 229/23-24 ORIGIN CERTIFICATE NO. 13-01-08229 MRKU7249771 001 G TOTAL GROSS WEIGHT: 95,837. 50 KG CONTRACT: P46220 SERVI CE CONTRACT: 298476638 CONTAI NER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FREI GHT COLLECT AND PAYABLE BY RO THFOS CORPORATION, NEW YORK INVOICE NO.000-003-01-00000 MRKU7249771 001 934 EXPORT PERMIT NO. : SPS08 229/23-24 ORIGIN CERTIFICATE NO. 13-01-08229 MSKU5466297 001 G TOTAL GROSS WEIGHT: 95,837. 50 KG CONTRACT: P46220 SERVI CE CONTRACT: 298476638 CONTAI NER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FREI GHT COLLECT AND PAYABLE BY RO THFOS CORPORATION, NEW YORK INVOICE NO.000-003-01-00000 MSKU5466297 001 934 EXPORT PERMIT NO. : SPS08 229/23-24 ORIGIN CERTIFICATE NO. 13-01-08229 MSKU7105565 001 G TOTAL GROSS WEIGHT: 95,837. 50 KG CONTRACT: P46220 SERVI CE CONTRACT: 298476638 CONTAI NER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FREI GHT COLLECT AND PAYABLE BY RO THFOS CORPORATION, NEW YORK INVOICE NO.000-003-01-00000 MSKU7105565 001 934 EXPORT PERMIT NO. : SPS08 229/23-24 ORIGIN CERTIFICATE NO. 13-01-08229 TTNU1227316 001 G TOTAL GROSS WEIGHT: 95,837. 50 KG CONTRACT: P46220 SERVI CE CONTRACT: 298476638 CONTAI NER MOVEMENT: FCL/FCL MODE OF TRANSPORT: PORT TO PORT FREI GHT COLLECT AND PAYABLE BY RO THFOS CORPORATION, NEW YORK INVOICE NO.000-003-01-00000 TTNU1227316 001 934 EXPORT PERMIT NO. : SPS08 229/23-24 ORIGIN CERTIFICATE NO. 13-01-08229

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 44091000 (HS) NCM:44091000 01 X 40 HC (FCL/FCL) CONTAINING 21 BUNDLES WITH 13076 PC BRAZILIAN PINE FINGER GESU6871673 001 JOINTED MOULDINGS RAW - FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2401679 - PO'S: 4500334422 PRODUCTS FROM WELL MANAGED FORESTS-FSC 100 CU-COC-822373 COUNTRY OR ORIGIN: BRAZIL GESU6871673 001 CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 - INCOTERMS 2020: CIF GESU6871673 001 CONTINUATION SHIPPER PHONE: 0021 55 (49) 3561-3638 EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE PHONE: 9722417125 DUE: 24BR000915707-5 RUC: 4BR8305447822401679 NET WEIGHT: 20.000,00 KG GESU6871673 001 RUC:4BR8305447822401679 DUE:24BR0009157075

440910 (HS) NCM:44091000 06 X 40 HC (FCL/FCL) CONTAINING 113 BUNDLES WITH 132128 PC BRAZILIAN PINE FINGER JOINTED MOULDINGS RAW/PRIMED - FINISHED CMAU5698352 001 PRODUCT - FREE OF DEFECTS. INVOICE: 2401673 - POS: 5783-6398094/ 6717-6398136/6903-6398154/ 1660-6398119/5783-6398099/ 1601-6398088 PRODUCTS FROM WELL MANAGED FORESTS-FSC 100 CU-COC-822373 CMAU5698352 001 COUNTRY OR ORIGIN: BRAZIL CURRENCY OF TRANSACTION: US DOLLAR. WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 - INCOTERMS 2020: CIF CMAU5698352 001 CONTINUATION SHIPPER PHONE: 0021 55 (49) 3561-3638 EMAIL: EXPORTACAO ADAMI.COM.BR CONTINUATION CONSIGNEE CONTACT: MATT KERFOOT EMAIL: MATT.KERFOOT BUILDWITHBMC.COM CONTINUATION NOTIFY CMAU5698352 001 E-MAIL: IAH-CHB EXPEDITORS.COM DUE: 24BR000913476-8 RUC: 4BR8305447822401673 NET WEIGHT: 113.730,00 KG RUC:4BR8305447822401673 DUE:24BR000913476-8

CAFE ORO DE EXPORTACION 090111(HS) 320 BAGS O F 60 KGS OF GREEN COFFEE 100% ARABIC OF 2023 /2024 CROP SHG 15+ LESS THAN 12 DEFECTS PER 1 00 GRAMS SERVICE AGREEMENT 24-068WW SHIPPING MODE FCL/FCL, CONTRACT PORD37469 JBR FDA 172 452 172 06 SHIPPER FDA 125 391 889 04 320 BAG S OF 132 LBS EACH ONE, EQUIVALENT TO 278.26 B TCNU3186492 001 AGS OF 69 KGS GROSS WEIGHT 19,328.00 KGS NET WEIGHT 19,200.00 KGS FREIGHT PAYABLE AT JBR INC SECOND NOTIFY PARTY: JBR INC 1731 AVIATIO N BLVD, LINCOLN, CA 95648, US PHONE:(916)258- 8000 EMAIL:GREENTEAM=ROGERSFAMI LYCO.COM TOTA L PAKGS 320 PK FREIGHT COLLECT PAYABLEAT LINC OLN, CA, UNITED STATES.

ASTM B75 CDA 12200 DHP COPPER TUBES FREE FROM SCRATCHES / SURFACE DEFECTS HS: 7411.10.10. 90 INVOICE NO : BKM240528 PC-36022 / 4501171 875

COFFEE BEANS / COFFEE SEEDS 40 SUPER SACK 828 KG OF HONDURAS ARABICA 700 DEFECTS CROP 2023-2024 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA REF P-46365 EGHU3624596 001 FCL/FCL SC SC92538 FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK TOTAL KG NET 33,120.00 KG NET PER CONTAINER 16,560.00 TOTAL KG GROSS 33230.72 KG GROSS PER CONTAINER 16,615.36 EGHU3624596 001 CADEXSA FDA 16952177238 EGHU3624596 LOT 211 EGHU3315961 LOT 212 @ (201) 721-9118 THRU 9122 EMAIL INBOUND_LOGISTICS@NKG.COFFEE @@ (201) 721-9118 THRU 9122 EMAIL EGHU3624596 001 INBOUND_LOGISTICS@NKG.COFFEE CERTIFICATE EXPORT SPS07590/23-24 CERTIFICATE ORIGEN 13/01/07590

01 CONTAINER 40HC CONTAINING 12 BUNDLES WITH 3840 PIECES BRAZILIAN PINE FINGER JOINTED MOULDINGS, KD FREE OF DEFECTS , RAW. INVOICE: 2401491 - PO' S: DMW0000333034 - PLUS INVOICE: 2401492(SAMPLES) P MSKU0192125 001 .O. DMW0000333034 11/16 X 5-1 /4 X 192 BRAZILIAN PINE FINGE R JOINTED MOULDINGS RAW, KD, FREE OF DEFECTS. STL538FJ DUE: 24BR000789776-4 RUC: 4BR 8305447822401491 NET WEIGHT: 19.560,00 KG AND INVOICE: 2401492 - (SAMPLES) BRAZILIAN MSKU0192125 001 PINE FINGER JOINTED MOULDING S, KD FREE OF DEFECTS, RAW. DUE: 24BR000790517-1 RUC: 4 BR8305447822401492 NET WEIGHT : 0,40 KG MRUC 4BR094123982 00000000000000000 INCOTERM: DDP SHIP TO: DW DISTRIBUTION - 1200 CENTRE PARK BLVD - D MSKU0192125 001 ESOTO TX 75123 - PHONE: (214) 381-2200 - USA PRODUCTS FROM WELL MANAGED FORESTS FSC 100% CU-COC-822373 WOODEN PACKAGE : TREATED AND CERTIFIED COUN TRY OR CURRENCY OF TRANSACT ION: US DOLLAR. NCM: 4409.10 00 - NALADI: 4409.1090 HS/HT MSKU0192125 001 S: 4409.10.5000 FREIGHT PREPA ID ABROAD AS PER AGREEMENT - INCOTERM: 2020 AMS WILL BE SENT BY AGL TRANSPORTES HBL: SNSE24040253 SCAC: OWLQ

03 X 40 HC (FCL/FCL) CONTAININ G 51 BUNDLES WITH 45576 PC BRA ZILIAN PINE FINGER JOINTED M OULDINGS RAW - FREE OF DEFECTS - FINISHED PRODUCT. INVO ICE: 2401476 - PO??S: 38218618 /38218606/38218518 PRODUCTS

03 X 40 HC (FCL/FCL) CONTAINING 60 BUNDLES WI TH 63860 PC BRAZILIAN PINE FINGER JOINTED MOU LDINGS RAW/PRIMED - FINISHED PRODUCT - FREE O F DEFECTS. INVOICE: 2401488 - POS: 38407241/6 913-6362724/1660 -6362704 RECEIVED FOR SHIPME NT: 31/05/2024 PRODUCTS FROM WELL MANAGED FOR ESTS - FSC 100% CU-COC-822373 COUNTRY OR ORIG

01 X 40 HC (FCL/FCL) CONTAINING 21 BUNDLES WI TH 8436 PC BRAZILIAN PINE FINGER JOINTED MOUL DINGS RAW/PRIMED - FINISHED PRODUCT - FREE OF DEFECTS. INVOICE: 2401542 - POS: 078138 SHIP TO: WESTPAC HOUSTON - 7607 BLUFF POINT DRIVE - HOUSTON, TX 77086 - UNITED STATES - 832-97 5-0070 RECEIVED FOR SHIPMENT: 31/05/2024 PROD MSDU5872095 001 UCTS FROM WELL MANAGED FORESTS - FSC 100% CU- COC-822373 COUNTRY OR ORIGIN: BRAZIL WOODEN P ACKAGE: TREATED AND CERTIFIED NCM: 4409.1000 HS/HTS: 4409.10 FREIGHT PREPAID ABROAD AS PER AGREEMENT - RECEIVED FOR SHIPMENT: 31/05/202 4 CONTINUATION SHIPPER E-MAIL: EXPORTACAO=ADA MI.COM.BR CONTINUATION CONSIGNEE CONTACT: BRO OKS JOHNSON & DAVID DOBB CONTINUATION NOTIFY MSDU5872095 001 JEN=RFBARNES.COM CONTACT: BROOKS JOHNSON, DAV ID DOBB & JEN HARRIS DUE: 24BR000801705-9RUC: 4BR8305447822401542 NET WEIGHT: 21.450,00 KG 44091000HS CODE:440910