Tag: entura

275 BAGS X 70 KGS EACH DESCRIBED AS COLOMBIA ARABICA EXCELSO ORGANIC COFFEE BEANS CROP 202 3/2024 HS CODE: 09011100 FOB SHIPMENTS BUENAV ENTURA MODE CFS/CY (LCL/FCL) SC # 23-068WW FR EIGHT AT USA BY ARMENIA COFFEE CORPORATION CO NTRACT #: CLB-9424-018-2H LOT NUMBER 3-2573-0 0140= 275 BAGS TEAM TAP SAS FDA #: 1571811679 MEDU2870614 001 2 FOR FURTHER PREPARATION ONLY CERTIFICATE OR GANIC BY MAYACERT TOTAL GROSS WEIGHT: 19405 K G TOTAL NET WEIGHT: 19212 KG 090111

1014 CARTONS OF CAMERA BAG N.W: 2387.200 KGS HS CODE : 4202.92 DELV: 66623604 T AHOE BP 13 0 (BLACK) ITEM N O./SKU: LP37157-PWW TAHOE BP 130 (BLACK) ITEM NO./SK U: LP37157-PWW ADVEN TURA G O SH 120 ITEM NO./SKU: LP3 7463-PWW AD VENTURA GO SH 1 20 ITEM NO./SKU: LP37463-P WW ADVENTURA GO SH 140 ITE M NO./SKU: LP37464-P MSMU5210916 001 WW ADV ENTURA GO SH 160 ITEM NO./ SKU: LP3746 5-PWW ADVENTURA GO SH 160 ITEM NO./SKU: L P37 465-PWW

1X40 HC CONTAIN 720 PACKAGE W ITH 720 UNITS, CONTANING: Q-IDA CAN ADULTS NEW WEIGHT : 21.600 KG INVOICE: 50710042 20 SAE: 6027728387618 BUENAV ENTURA 2024/05/25 FREIGHT C OLLECT EXPRESS RELEASE

EXTRACTO LEVADURA- CONTENEDOR APTO ALIMENTOS 1X40HC SAID TO CONTAIN: 805 PACKAGES WITH: BI OLEV RICH F-YE SAVORY PWD FOOD X20KG RICH SGU MS PWD BIOLEV X 20KG ORGANIC HNLV-LS-3111-R3 LEVAPAN X 20 KG SAE: 6027725369363 OF BUENAV ENTURA 16-04-2024 FREIGHT PREPAID

BROWN FLAX - BROWN FLAX 24.000 MT NET 1 X 20' FCL24.000 MT NET 24.050 MT GROSS BROWN FLAX PACKED IN 50 KGS BAGS 480 BAGS HS CODE:1204.0 0 SHIPPED ON BOARD ABOVE VESSEL AT POL ON BEL OW SHIPPED ON BOARD DATE CAED NUMBER: YT84252 02404293450187 AGENT AT DESTINATION MEDITERRA NEAN SHIPPING COMPANY COLOMBIA S.A.S. CENTRO HPCU2535877 001 EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 O F 208 CO - 764501 BUENAVENTURA COLOMBIA PHONE :57 22418926 EMAIL:CO088-COLOMBIA.INFOB UENAV ENTURA=MSC.COM FAX:57 22417809

POLYESTER FILM - "TOTAL 28 PALLET(S) POLY E STER FILM H.S CODE: 3920 62 CIF BUENAV ENTURA, COLOMBIA FREIGHT PREPAID I .E.CODE NO: 05 88085359 AS PER INVOICE NO: BT2316000523 DT. 02 .03.2024 ORDER NO. : 4700 022150(PI-2898) DT. 14.02. 2024 SB.NO. : 8014359 DTD .02-MAR-2024 NET WT.: 22 570. FFAU1730259 001 300 KGS =CIN NO.: L2 5209UR1984PLC011596 ==TE L: 57 1 7305900 FAX: 57 1 7305900 "INC OTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDI TIONS OF THE CONTRACT O F C ARRIAGE"

NE 30/1 100% COTTON RING SPUN COMBED COMPAC T WAX - 480 CARTONS NE 30/1 100% COTTON RING SPUN COMBED COMPACT WAXED KNITTING YA RN S.BI LL NO.: 7504040 D ATE. 13/02/2024 HS CODE: 5 20523 NET WT.: 23040.000 KGS INCOTERM CIF BUE NAV ENTURA COLOMBIA FREIGHT PREPAID INCOTERM MENTIONED STRICTLY WITHOUT PREJUDIC E TO THE TCLU7755250 001 TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE

275 BAGS X 70 KGS EACH DESCRIBED AS COLOMBIA ARABICA EXCELSO ORGANIC COFFEE BEANS CROP 202 3/2024 HS CODE: 09011100 FOB SHIPMENTS BUENAV ENTURA MODE CFS/CY (LCL/FCL) SC # 23-068WW FR EIGHT AT USA BY ARMENIA COFFEE CORPORATION CO NTRACT #: CLB-9423-018-1H LOT NUMBER 3-2573-0 0084= 275 BAGS TEAM TAP SAS FDA #: 1571811679 FBIU0390041 001 2 FOR FURTHER PREPARATION ONLY CERTIFICATE OR GANIC BY MAYACERT TOTAL GROSS WEIGHT 19471 KG TOTAL NET WEIGHT 19278 KG 090111

GREEN LENTIL X3 OR BETTER CGC - GREEN LENTIL X3 OR BETTER CGC MACHINE CLEANED (LAIRD X3) G REEN LENTIL X3 OR BETTER CGC MACHINE CLEANED (LAIRD X3) ORIGIN CANADA, CROP YEAR 2023, HS CODE 0713.40 PACKED IN 4004 X 50 KG PPW BAGS IN 8 X 20 FCLS TOTAL NET WEIGHT: 200.20 MT TO TAL GROSS WEIGHT: 200.60 MT SUM5576 AGENT AT TGHU3223371 001 DESTINATION MEDITERRANEAN SHIPPING COMPANY CO LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV ENTURA COLOMBIA PHONE:+57 22418926 EMAIL:CO08 8-COLOMBIA.INFOB UENAVENTURA=MSC.COM FAX:+57 22417809

10 JANE VENTURA MALVASIA DE SITGES 2021(6X750 ML) ; CUSTOMS CODE 220410 120 CASE(S) JANE V ENTURA "RESERVA DE LA MUSICA" CAVAROSE 2020 ( 12X750ML) ; CUSTOMS CODE 220421 120 CASE(S) JANE VENTURA CAVA BRUT NATURE 2019(12X750ML) ; CUSTOMS CODE 220421 GROSS WEIGHT 4877.00 K GM

2700 BOXES WITH FRESH BLUEBERR Y VENTURA VARIETY 2700 CAJAS CON ARANDANO FRESCO VARIEDAD V ENTURA P.A.: 0810.40.00.00 HS CODE: 0810.40 NET WEIGHT: 7.646,40 KG TR: 6370313 - 63 70331 TEMPERATURE: 0.0 C VEN MMAU1306197 001 TILATION: CLOSED HUMIDITY: OF F LIVENTUS CO2:12% - O2:10% FREIGHT COLLECT

LARGE GREEN LENTILS - LARGE GREEN LENTILS 2 X 20' FCL STC:LARGE GREEN LENTILS, PACKED IN B ULK LOADED INTO 2 X 20' CONTAINERS HS CODE: 0 713.40 CERS# BC5391202312073111811 AGENT AT D ESTINATION: MEDITERRANEAN SHIPPING COMPANY CO LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV CARU2747523 001 ENTURA COLOMBIA PHONE:+57 22418926 EMAIL: CO0 88-COLOMBIA.INFOBUENAVE NTURA=MSC.COM FAX:+57 22417809

BASALT NEEDLE MAT PO NUMBER: 030403 20PKGS=20PLTS=672CTN S -THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MAT ERIALS- --ATTN: JOHN V ENTURA E-MAIL: YSCC@DFYOUNG. COM ---ATTN: JOHN VENTURA MRSU5142827 001 E-MAIL: YSCC@DFYOUNG.COM

09 CONTAINERS OF 40'HC CONTAIN ING 450 PACKAGES WITH: 470.2 50 CUBIC METERS OF PINNUS ELLI OTTIS, FENCE PICKETS, KILN D RIED,FREE OF CHEMICAL TREATMEN T COMMERCIAL INVOICE: G5147/ 2023 DUE: 23BR001596073-9 MSKU9153198 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MSKU9153198 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MSKU9153198 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MSKU9153198 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MSKU0214604 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MSKU0214604 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MSKU0214604 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MSKU0214604 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MSKU9163690 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MSKU9163690 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MSKU9163690 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MSKU9163690 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 PONU8112208 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA PONU8112208 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE PONU8112208 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 PONU8112208 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MRSU5860871 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MRSU5860871 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MRSU5860871 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MRSU5860871 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 SUDU8771240 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA SUDU8771240 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE SUDU8771240 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 SUDU8771240 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 SUDU8990803 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA SUDU8990803 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE SUDU8990803 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 SUDU8990803 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MRKU4651679 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MRKU4651679 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MRKU4651679 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MRKU4651679 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000 MSKU9846058 001 RUC: 3BR15238020220230005147 N.C.M.: 4407.11.00 HS CODE: 440711 TREATED ACCORDING TO NINF NB.15 -FAO FREIGHT PRE PAID ABROAD AS AGREED FREIGH T AS PER AGREEMENT BY GLOBAL PRIME WOOD LLC / SHIPPED O N BOARD WOODEN PACKAGE: TREA MSKU9846058 001 TED AND CERTIFIED. --ALSO NOTIFY: ALLOG USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 USDOMESTIC@ALLOG. COM.BR (1) 786 772.4390 EXT: 133 --ALSO NOTIFY 2: G LOBAL PRIME WOOD LLC 2875 NE MSKU9846058 001 191ST STREET - SUITE 500 AV ENTURA,FL - USA ATTN: ILAN L IPATIN PHONE: 904-647-4800 ILN@GLOBALPRIMEWOOD.COM CLH @GLOBALPRIMEWOOD.COM CONT AINER NET WEIGHT: SUDU899080 3 - 23.400,000 SUDU8771240 - 23.400,000 MRKU4651679 - 23 MSKU9846058 001 .400,000 MRSU5860871 - 23.40 0,000 MSKU9153198 - 23.400,0 00 MSKU9846058 - 23.400,000 MSKU9163690 - 23.400,000 P ONU8112208 - 23.400,000 MSKU 0214604 - 23.400,000

LARGE GREEN LENTILS GRADE - LARGE GREEN LENTI LS GRADE #2 CROP 2023 TGBU2653294 001 DESTINATION MEDITERRANEAN SHIPPING COMPANY CO LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV ENTURA COLOMBIA PHONE+57 22418926 EMAIL CO088 -COLOMBIA.INFOBUENAVE NTURA=MSC.COM FAX+57 22 417809

GRASA DE CERDO CONGELADA / F ROZEN PORK CUTTING FAT NET WE IGHT: 25022.89 KGS CIP BUENAV ENTURA ( COLOMBIA) SPAIN VET ERINARY SEAL: 0001604

AXIAL BASE BALACLAVAAXLIAL BLOCK LS SHIRTAXLI AL BLOCK BALACLAVABILT LUX DIVISION JERBILT L UX COMMANDER JERBILT LUX TIGER CAMO JERBILT L UX SWIFT JERBILT LUX AMERICANA JERBILT LUX RA CE PNTBILT FREE FLOW PANTBILT ENDURO PNTBILT STORM 2 H2O PNTSBILT BLAST2 H2O JKTSEDICI AVV ENTURA JACKETSEDICI AVVENTURA PANTSEDICI MATT

FLAX SEED - FLAX SEED 2 X 20' CONTAINERS FLAX SEED H.S. CODE: 1204.00 PACKING: 860X 50KG B AGS TOTAL NET WEIGHT: 43,000 KG TOTAL GROSS W EIGHT: 43,100 KG SHIPPERS LOAD, STOW AND COUN T. DAYS CERS:KC0489202309142899691 AGENT AT D ESTINATION: MEDITERRANEAN SHIPPING COMPANY CO LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO TCLU2154549 001 CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV ENTURA COLOMBIA PHONE:+57 22418926 ADDITIONAL PHONE:+57 22419061 EMAIL: CO088-COLOMBIA.INF OBUENAVE NTURA=MSC.COM

20 ALPHA BIG BAGS WITH SLEEVES OF COLOMBIA AR ABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION/ MEDU5559993 001 ENTURA S.A. 16010095092 FDA COPC 16748871230; RECEIVED ON BOARD; NPCO-20248R1781302000008 0 TOTAL: 40 ALPHA BIG BAGS WITH SLEEVES DESC RIBED AS COLOMBIA ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION/ TOTAL GROSS WEIGHT: 40071 KG TOTAL NET WEIGHT: 39951 KG

1 BULK BAGS EQUIVALENT TO 300 BAGS DESCRIBED AS COLOMBIAN EXCELSO UGQ COFFEE BEANS, NOT RO ASTED NOT DECAFFEINATED ARABICA ============= ====FREIGHT COLLECT LCL/FCL PEDIDO: 31093437 NET WEIGHT: 21000 FOR FUTHER PREPARATION ONLY SERVICE AGREEMENT: 23-451GAC ROTHFOS REF: P4 4271.01 S64425 FLG 974142.1 FDA DE BARBELO 14 MEDU3242130 001 725288384 SOCIEDAD PORTUARIA REGIONAL: BUENAV ENTURA S.A. 16010095092 FDA COPC 16748871230; RECEIVED ON BOARD HARMONIZED TARIFF FOR GREE N COFFEE 090111

GREEN PEAS - GREEN PEAS NO.2 OR BETTER GREEN PEAS NO.2 OR BETTER MACHINE CLEANED (NO 2-STR IKER-C) CANADA ORIGIN, CROP YEAR 2022, HS COD E: 0713.40 LOADED IN 6120X50 KG BAGS IN 12X20 ' FCL TOTAL NET WEIGHT: 307.55 MT TOTAL GROSS WEIGHT: 308.15 MT CERS #: SUM5576 AGENT AT D ESTINATION: MEDITERRANEAN SHIPPING COMPANY CO TRHU2010861 001 LOMBIA S.A.S. CENTRO EMPRESARIAL DEL PACIFICO CARRERA 2A NO.3-19 OF 208 CO - 764501 BUENAV ENTURA COLOMBIA PHONE+57 22418926 ADDITIONAL PHONE:+57 22417805 ADDITIONAL PHONE:+57 22418 927 ADDITIONAL PHONE:+57 22419024 ADDITIONAL PHONE;+57 22419061 EMAIL:CO088-COLOMBIA.INFOB UENAVENTURA=MSC.COM FAX:+57 22417809

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WE IGHT - 26.010 MT SHIPPING MARKS :FERPLASTICOS SAS BUENAV ENTURA - COLOMBIA SHIPPED O MRKU2197818 001 N BOARD PORT OF LOADING : MES AIEED, QATAR DATE OF LOADING : 14/06/2023 VESSEL / VOYAGE NO: MELLUM V.2334W BASIC OC EAN FREIGHT PREPAID : USD 2172 /- 14 DAYS FREE TIME AT DES TINATION COUNTRY OF ORIGIN OF GOODS: QATAR PO NO.OC-2004 MRKU2197818 001 TOTAL NUMBER OF PALLETS: 1 7 AGENT AT DESTINATION: MA ERSK COLOMBIA S.A. CALLE 7A NO.3-11 OFICINA 12-02 EDI FICIO PACIFIC TRADE CENTER B UENAVENTURA COLOMBIA PHONE: CUSTOMER SERVICE 57 2 241140 0 FAX: 57 2 2418683 CO.IMP MRKU2197818 001 ORT@MAERSK.COM

20 ALPHA BIG BAGS WITH SLEEVES DESCRIBED AS C OLOMBIA ARABICA GREEN COFFEE BEANS NOT ROAS TED / NOT GROUND / REQUIRES FURTHER PROCESSIN G PRIOR TO CONSUMPTION/ ================= FRE IGHT PAYABLE ELSEWHERE IN BASEL, BY SUCAFINA NA LCL/FCL PEDIDO: 31091613 FDA DE BARBELO 14 725288384 SOCIEDAD PORTUARIA REGIONAL: BUENAV MSDU2001290 001 ENTURA S.A. 16010095092 FDA COPC 16748871230; RECEIVED ON BOARD; NPCO-20247 NSCO-30170 R 17813020000080 TOTAL: 40 ALPHA BIG BAGS WITH DESCRIBED AS SLEEVES OF COLOMBIA ARABICA GRE EN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT ION/ TOTAL GROSS WEIGHT: 40059 KG TOTAL NET W EIGHT: 39939 KG

SPARKLING WINE HS CODE 220410 KGM 7326 PERE V ENTURA I FAMILIA SL PO IMP 229249 PO DIS 6970 29 ADDITIONAL NOTIFY : (N2) RNDC - GRAND PRAI RIE 1010 ISUZU PARKWAYGRAND PRAIRIE-75050US T :0018327821757 F:0018327821014 CONTACT : RNDC - GRAND PRAIRIE E-MAIL: KATHY.REAL=RNDC-USA. COM

116 CARTONS = 158 PCE OF W OODEN FURNITURE PO # 444-54 62765 SKU# 486265 FSC MIX 70% NS LF VENTURA SHORT BO OKSHELF PO# 444-5462765 SK U # 486286 FSC MIX 70% LF V ENTURA TALL BOOKSHE LF PO# 444-5481916 SKU# 442527 FS C MIX 70% K EENAN LRG SIDEB OARD PO# 444-5228182 R1 SK U# 501426 FSC MIX 70% WEST BAR CANED CABINET CH

275 BAGS DESCRIBED AS COLOMBIA ARABICA ORGANI C GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSU MPTION HS CODE: 09011100 FOB SHIPMENTS BUENAV ENTURA MODE CFS/CY (LCL/FCL) SC# 23-068WW FRE IGHT IS COLLECT BY ARMENIA COFFEE CORPORATION IN USA CONTRACT: 083-2G - CLB-8992 . FOR FUR TEMU4446640 001 THER PREPARATION ONLY FDA #: 15718116792 CLEA N AND DRY COLOMBIA EXCELSO ARABICA ORGANIC GR EEN COFFEE BEANS CERTIFICATE BY MAYACERT . LO T NUMBER 3-2573-00080 X 275 BAGS TOTAL GROSS WEIGHT 19544 KG TOTAL NET WEIGHT 19351 KG

SPARKLING WINE HS CODE 220410 KGM 4000 JANE V ENTURA PO DIS 1946

SPARKLING WINE HS CODE 220410 KGM 1000 JANE V ENTURA PO DIS 1910

PO# 0130060259799,01350602 58732,013207025996 9,013007 0259808,0130070259805,0130 070259806 ,0130070259809,01 32070259970,0130070259807 T OTE BAG (89.4% PVC, 9.6 % POLYESTER, 1% PU), TRAVE L ITEM BAG (100% COW LEATH ER), HANDBAG (100% COW LEA THER), GLASS BEAD HANDBAG (100 % COW LEATHER), HS C ODE: 4202.92.4500,4202 TGBU6877353 001 .91. 9030,4202.21.9000,7018.90. 5000 C/O: V ENTURA (HK) T RADING LIMITED., 3/F., F OOK ON FTY, BLDG,1123 CANT ON ROAD, MONGKOK, KO WLOO N, HONG KONG TEL NO: 852 -23936147/239 36148 INV.N O: VINV007474 DATE:09.01 .202 3 EXP. NO: 1558-0330 86-22 DATE:17.12.202 2 S/C NO: VINV007474 DATE: 15.12.2022

RED JALAPENO PEPPER MASH 1X20 STD : 1 FLEXITA NK WITH: RED JALAPENO PEPPER MASH FLEXITANQUE N. AG2103200613 SAE: 6027705972882 OF BUENAV ENTURA, 30-01-2023 FREIGHT COLLECT

PO# 0135030258704 HANDBA G(100% COW LEATHER ) HS C ODE: 4202.21.9000 C/O: V ENTURA ( HK) TRADING LIMIT ED., 3/F., FOOK ON FTY, B LDG,1123 CANTON ROAD, M ONGKOK, KOWLOON, HO NG KONG TEL NO: 852-23936147/23 936148 INV. NO: VINV00742 1 DATE: 12.12.2022 EXP . NO : 1558-030038-22 DAT E: 16.11.2022 S/C NO FFAU3761834 001 : VI NV007421 DATE: 10.11.202 2

PO# 0135030258704 HANDBA G(100% COW LEATHER ) HS C ODE: 4202.21.9000 C/O: V ENTURA ( HK) TRADING LIMIT ED., 3/F., FOOK ON FTY, B LDG,1123 CANTON ROAD, M ONGKOK, KOWLOON, HO NG KONG TEL NO: 852-23936147/23 936148 INV. NO: VINV00742 2 DATE: 12.12.2022 EXP . NO : 1558-030039-22 DAT E: 16.11.2022 S/C NO MSDU7265716 001 : VI NV007422 DATE: 10.11.202 2

PO# 0135030258703 HANDBA G(100% COW LEATHER ) HS C ODE: 4202.21.9000 C/O: V ENTURA ( HK) TRADING LIMIT ED., 3/F., FOOK ON FTY, B LDG,1123 CANTON ROAD, M ONGKOK, KOWLOON, HO NG KONG TEL NO: 852-23936147/23 936148 INV. NO: VINV00742 9 DATE: 12.12.2022 EXP . NO : 1558-030528-22 DAT E: 20.11.2022 S/C NO MSDU5618100 001 : VI NV007429 DATE: 10.11.202 2

480 CARTONS NE 30/1 100% COTT ON RING SPUN COMBED COMPACT W AXED KNITTING YARN H.S.CODE 5 205.23.10 INCOTERM CIF BUENAV ENTURA COLOMBIA NET WT.: 2304 0.000 KGS S.BILL NO.: 5720432 DATE. 25.11.2022 FREIGHT PRE MRSU6536430 001 PAID

NE 24/1 COMBED 100% COTTON Y ARN FOR KNITTING QTY 22230.0 00 KGS H.S. CODE: 5205.22. 00 DELIVERY TERMS: CFR BUENAV ENTURA PORT, INCOTERM 2020 NET WT.22230.000 KGS S.BILL NO. 5624154 DTD 22.11.2022 FR MSKU1704632 001 EIGHT PREPAID

NE 30/1 COMBED 100% COTTON Y ARN FOR KNITTING QTY 22230.0 00 KGS H.S. CODE: 5205.23. 00 DELIVERY TERMS: CFR BUENAV ENTURA PORT, INCOTERM 2020 NET WT.22230.000 KGS S.BILL NO.5641069 DTD 22.11.2022 FRE MSKU8505761 001 IGHT PREPAID

PO# 0135030255669 HANDBA G(100% COW LEATHER ),TOTE B AG(100% COW LEATHER),HANDB AG(74% PV C, 19% POLYESTER, 7% POLYURETHANE) HS COD E : 4202.21.9000, 4202.91.9 030, 4202.22.1500 C/O: V ENTURA (HK) TRADING LIMIT ED., 3/F ., FOOK ON FTY, BLDG,1123 CANTON ROAD, M ON GKOK, KOWLOON, HONG KONG TEL NO: 852-23936147 TCNU5227158 001 /23 936148 INV.NO: VINV00721 1 DATE: 10.1 0.2022 EXP . NO: 1558-026305-22 DAT E: 25 .09.2022 S/C NO: VI NV007211 DATE: 10.09. 202 2

SPARKLING WINE HS CODE 220410 KGM 5065 PERE V ENTURA I FAMILIA SL PO IMP 226990 PO DIS 1622 71 CONTINUED FROM NOTIFY PARTIES,,, RNDC - DE ERFIELD BEACH 441 SW 12TH AVENUE DEERFIELD BE ACH DEERFIELD BEACH, FL-33442US T:001(954)421 .999 F:0019544181628 CONTACT : RNDC - DEERFIE LD BEACH E-MAIL: ALMA.RAMIREZ=RNDC-USA.COM PH TLLU8736967 002 ONE : 001(954)421.9990 FAX: 0019544181628

ROYAL ENFIELD MOTORCYCLES CLASSIC 350 HALCYON GREE N 1 NOS CLASSIC 350 HALC YON BLACK 1 NOS INTERCEP TOR INT 650 SUNSET STRIP 2 NOS INTERCEPTOR INT 650 VENTURA BLUE 1 NOS I NTE RCEPTOR INT 650 DOWNTOWN D RAG 6 NOS IN TERCEPTOR IN T 650 CANYON RED 1 NOS I NTERC EPTOR INT 650 DOWNTOW N DRAG 1 NOS INTERCEP MSDU7794788 001 TOR INT 650 CANYON RED 2 NOS HIMALAYAN 410 GR ANITE BL ACK 2 NOS CONTINENTAL GT 650 DUX D ELUXE 4 NOS CO NTINENTAL GT 650 ROCKER RE D 4 NOS CONTINENTAL GT 6 50 BRITISH RACING G REEN 1 NOS CONTINENTAL GT 650 V ENTURA STOR M 2 NOS CONTI NENTAL GT 650 DUX DELUXE 1 NO S SCRAM 411 GRAPHITE BLUE 1 NOS INV NO. 5 5011 232 DT:26.08.2022 HS COD E: 87114010,8 MSDU7794788 001 7113020 IE CODE NO: 1188002783 NET WT: 57 50.000 KGS NAC : EIC HER MOTORS LIMITED SB: 3 79 9115 DT:27.08.2022

ROYAL ENFIELD MOTORCYCLES INTERCEPTOR INT 650 ORAN GE CRUSH 9 NOS INTERCEPT OR INT 650 M ARK 2 2 NOS INTERCEPTOR INT 650 VENTUR A BLUE 1 NOS INTERCEPTOR INT 650 CANYON RED 2 NOS CONTINENTAL GT 650 DUX D ELUXE 7 NOS CONTI NENTAL GT 650 ROCKER RED 1 NOS CONTINENTAL GT 650 MR.CLEA N 2 NOS CONTINENTAL GT 6 50 BR MEDU4725908 001 ITISH RACING GREEN 2 NOS CONTINENTAL GT 650 V ENTURA STORM 4 NOS INV N O. 55011206 DT: 25.08.2022 HS CODE: 87114010 IE C ODE NO: 1 188002783 NET W T: 5830.000 KGS SB:3783867 DT:27.08.2022 NAC:EICHER MOTORS LIMITED..

SPARKLING WINE HS CODE 220410 KGM 4240 JANE V ENTURA PO DIS 1866

GREEN LENTIL - GREEN LENTIL NO.2 OR BETTER MA CHINE CLEANED (LAIRD NO 2-CLEAN) NET WEIGHT: 20 MT GLDU5102388 001 PANY COLOMBIA S.A.S. CENTRO EMPRESARIAL DEL P ACIFICO CARRERA 2A NO.3-19 OF 208 CO - BUENAV ENTURA COLOMBIA PHONE: +57 22418926 FAX: +57 22417809

MSKU8681992 40/DRY 9'6" SHIPPE R'S SEAL: MLIN0198234 340 CAS E GROSS WEIGHT: 19113 KGS MEAS UREMENT: 50 CBM NET WT: 157 10.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO:202209 A GRUPO UMA ZF SAS BUNAV MSKU8681992 001 ENTURA COLOMBIA CASE NOS .: 5431707-1 TO 5431707 -1020 FREIGHT COLLECT MRK U3630748 40/DRY 9'6" SHIPPER'S SEAL: MLIN0198270 340 CASE G ROSS WEIGHT: 19113 KGS MEASURE MENT: 50 CBM NET WT: 15710. 00 KGS MSKU9098510 40/DRY 9' MSKU8681992 001 6" SHIPPER'S SEAL: MLIN0198269 340 CASE GROSS WEIGHT: 19113 KGS MEASUREMENT: 50 CBM NE T WT: 15710.00 KGS 3X40'HC FCL TOTAL 1020 CASES ( TOTAL ONE THOUSAND ] TWENT Y CASES ONLY) 468 UNITS OF BAJAJ CT 100 KS SPOKE WHE MSKU8681992 001 EL MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 01601220748 77 DATE:29.08.2022 BAJAJ CT-100 KS SPOKE WHEEL MOTO RCYCLE IN CKD. ENGINE CAPAC ITY 99.27CC (UNDER DUTY DRA MSKU8681992 001 W BACK SCHEME) S/BILL NO. 4 004711 DT. 06/09/2022 HS CO DE NO. 87112029 TOTAL GROSS WEIGHT : 57339.00 KGS T OTAL NET WEIGHT : 47130.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE. MSKU9098510 001 ENTURA COLOMBIA CASE NOS .: 5431707-1 TO 5431707 -1020 FREIGHT COLLECT MRK U3630748 40/DRY 9'6" SHIPPER'S SEAL: MLIN0198270 340 CASE G ROSS WEIGHT: 19113 KGS MEASURE MENT: 50 CBM NET WT: 15710. 00 KGS MSKU9098510 40/DRY 9' MSKU9098510 001 6" SHIPPER'S SEAL: MLIN0198269 340 CASE GROSS WEIGHT: 19113 KGS MEASUREMENT: 50 CBM NE T WT: 15710.00 KGS 3X40'HC FCL TOTAL 1020 CASES ( TOTAL ONE THOUSAND ] TWENT Y CASES ONLY) 468 UNITS OF BAJAJ CT 100 KS SPOKE WHE MSKU9098510 001 EL MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 01601220748 77 DATE:29.08.2022 BAJAJ CT-100 KS SPOKE WHEEL MOTO RCYCLE IN CKD. ENGINE CAPAC ITY 99.27CC (UNDER DUTY DRA MSKU9098510 001 W BACK SCHEME) S/BILL NO. 4 004711 DT. 06/09/2022 HS CO DE NO. 87112029 TOTAL GROSS WEIGHT : 57339.00 KGS T OTAL NET WEIGHT : 47130.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE. MRKU3630748 001 ENTURA COLOMBIA CASE NOS .: 5431707-1 TO 5431707 -1020 FREIGHT COLLECT MRK U3630748 40/DRY 9'6" SHIPPER'S SEAL: MLIN0198270 340 CASE G ROSS WEIGHT: 19113 KGS MEASURE MENT: 50 CBM NET WT: 15710. 00 KGS MSKU9098510 40/DRY 9' MRKU3630748 001 6" SHIPPER'S SEAL: MLIN0198269 340 CASE GROSS WEIGHT: 19113 KGS MEASUREMENT: 50 CBM NE T WT: 15710.00 KGS 3X40'HC FCL TOTAL 1020 CASES ( TOTAL ONE THOUSAND ] TWENT Y CASES ONLY) 468 UNITS OF BAJAJ CT 100 KS SPOKE WHE MRKU3630748 001 EL MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 01601220748 77 DATE:29.08.2022 BAJAJ CT-100 KS SPOKE WHEEL MOTO RCYCLE IN CKD. ENGINE CAPAC ITY 99.27CC (UNDER DUTY DRA MRKU3630748 001 W BACK SCHEME) S/BILL NO. 4 004711 DT. 06/09/2022 HS CO DE NO. 87112029 TOTAL GROSS WEIGHT : 57339.00 KGS T OTAL NET WEIGHT : 47130.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE.

HASU5141693 40/DRY 9'6" SHIPPE R'S SEAL: MLIN0196516 237 CAS E GROSS WEIGHT: 15504 KGS MEAS UREMENT: 50 CBM NET WT: 130 32.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO.202209 A GRUPO UMA ZF SAS BUNAV MSKU0209059 001 ENTURA COLOMBIA CASE NOS .: 5431734-1 TO 5431734 -474 FREIGHT COLLECT MSKU 0209059 40/DRY 9'6" SHIPPER'S SEAL: MLIN0196517 237 CASE GR OSS WEIGHT: 15504 KGS MEASUREM ENT: 50 CBM NET WT: 13032.0 0 KGS 2X40'HC FCL TOTAL MSKU0209059 001 474 CASES (TOTAL FOUR HUNDR ED SEVENTY FOUR CASES ONLY ) 180 UNITS OF BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUM ENTARY CREDIT NUMBER : 016 0122074877 DATE:29.08.2022 MSKU0209059 001 BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD ENGINE CA PACITY 199.5CC. (UNDER DUTY DRAW BACK SCHEME) S/BI LL NO. 4099925 DT. 11/09/2 022 HS CODE NO.87112029 TOTAL GROSS WEIGHT : 31008. 00 KGS TOTAL NET WEIGHT : MSKU0209059 001 26064.00 KGS INVOICE BY CA RRIER TO BE RAISED AS PER BOOK ING REQUEST OFFICE. HASU5141693 001 ENTURA COLOMBIA CASE NOS .: 5431734-1 TO 5431734 -474 FREIGHT COLLECT MSKU 0209059 40/DRY 9'6" SHIPPER'S SEAL: MLIN0196517 237 CASE GR OSS WEIGHT: 15504 KGS MEASUREM ENT: 50 CBM NET WT: 13032.0 0 KGS 2X40'HC FCL TOTAL HASU5141693 001 474 CASES (TOTAL FOUR HUNDR ED SEVENTY FOUR CASES ONLY ) 180 UNITS OF BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUM ENTARY CREDIT NUMBER : 016 0122074877 DATE:29.08.2022 HASU5141693 001 BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD ENGINE CA PACITY 199.5CC. (UNDER DUTY DRAW BACK SCHEME) S/BI LL NO. 4099925 DT. 11/09/2 022 HS CODE NO.87112029 TOTAL GROSS WEIGHT : 31008. 00 KGS TOTAL NET WEIGHT : HASU5141693 001 26064.00 KGS INVOICE BY CA RRIER TO BE RAISED AS PER BOOK ING REQUEST OFFICE.

5440 BOXES WITH FRESH BLUEBERRIES IN 20 PALLETS 5440 CAJAS CON ARANDANOS FRESCOS EN 20 P ALLETS P.A: 0810.40.00.00 NET WEIGHT: 19,584.00 KG VARIETY: ATLAS BLUE,BILOXI, KEECRISP, V MNBU0320780 001 ENTURA COUNTRY OF ORIGIN: PERU THERMOGRAPHS: KEMQN001H0 / KEMQN08KY0 / KEMQN08KN0 TEMPERATURE: -0.5 C FREIGHT PREPAID ( EMAIL: KBAUTISTA@AVOAMERICA.COM MNBU0320780 001 ( AUSTIN@ALPINEFRESH.COM ( ST.COM / EMAIL@THEPERISHABLESPECIALIST.COM

ROYAL ENFIELD MOTORCYCLES METEOR 350 STELLAR BLACK 7 NOS METEOR 350 STELLA R BLUE 3 NOS METEOR 350 STELLAR RED 1 NOS METEOR 350 S UPERNOVA BLUE 4 NOS SCRAM 411 GRAPHITE YELLO W 1 NOS CLASSIC 350 DARK STEALTH BLACK 1 NO S CLA SSIC 350 HALCYON GREEN 3 N OS CLASS IC 350 HALCYON B LACK 1 NOS CLASSIC 350 C H MSMU8501448 001 ROME RED 1 NOS SIGNALS 350 SIGNALS MARSH GR EY 1 N OS INTERCEPTOR INT 650 V ENTURA BLUE 1 NOS HIMALA YAN 410 GRANITE BLACK 1 NO S HIMALAYAN 410 ROCK RED 1 NOS CONTINENTAL GT 65 0 ROCKER RED 1 NOS CONTI NENTAL GT 65 0 MR.CLEAN 1 N OS CONTINENTAL GT 650 BR ITI SH RACING GREEN 1 NOS SCRAM 411 GRAPHITE RED 1 NOS INV NO.55010998 DATE :11.08.2022 HS MSMU8501448 001 CODE:8711 4010,87113020 IE CODE NO :118800 2783 NET WT:5375. 0 KGS NAC: ROYAL ENFIELD S B NO: 3488058 DT: 13.08.20 22

ROYAL ENFIELD MOTORCYCLES INTERCEPTOR INT 650 ORAN GE CRUSH 6 NOS INTERCEPT OR INT 650 V ENTURA BLUE 1 NOS INTERCEPTOR INT 650 CANYO N RED 1 NOS HIMALAY AN 410 MIRAGE SILVER 1 NOS HIMALAYAN 410 GRAVEL GR EY 2 NOS HIMALA YAN 410 G RANITE BLACK 4 NOS HIMAL AYAN 410 ROCK RED 1 NOS CONTINENTAL GT 650 DUX DEL UX GLDU7448507 001 E 6 NOS CONTINENTAL GT 650 ROCKER RED 1 NOS CO NTINENTAL GT 650 MR.CLEAN 2 NOS CONTI NENTAL GT 650 VENTURA STORM 2 NOS SCR AM 41 1 GRAPHITE RED 1 NOS SCRAM 411 SILVER SPIRIT 1 NOS SCRAM 411 WHITE FL AME 1 NOS INV NO . 550110 24 DT:12.08.2022 HS CODE : 8711302 0,87114010 IE C ODE NO: 1188002783 NET W T: 5635.000 KGS NAMED ACCO UNT : ROYAL ENFIEL GLDU7448507 001 D SB NO: 3504128 DT: 16.08.2022

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC JOSIAH, ROSANNA UNN L0059794 4 2.372 788 CVNI VAUSE, STEPHANIE UNNL0 059828 4 2.097 668 GMSQ CLHU9018281 001 MILES, DEARIEL UNNL00 60175 2 1.378 394 A LWW POWELL, JACOB UNNL 0060147 1 655 197 ALOW HANNIBAL, CAYLA U NNL0059647 1 303 79 ESIQ FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE CLHU9018281 001 RMS OF SERVICE CONTRACT 298477 500 SHIPPER'S LOAD, STOW, W EIGHT AND COUNT NO EEI REQU IRED PER FTR 30.40 (B) HARM ONIZED TARIFF SCHEDULE: 9805.0 0.50 2ND ADD NOTIFY PARTY ALOHA WORLDWIDE FORWARDERS, INC. 10512 19TH AVE SE 203 E CLHU9018281 001 VERETT, WA 98208 C/O BAY AREA MOVERS ONE VICTORY COURT PO RTSMOUTH, VA.23702 3RD ADD NOTIFY PARTY EXPRESS SHIPPI NG INTERNATIONAL INC. 16861 V ENTURA BLVD. 307 ENCINO, CA 9 1436-1708 C/O BAY AREA MOVERS ONE VICTORY COURT PORTSMOUT CLHU9018281 001 H, VA.23702

3355 BOXES 415 BOXES WITH FR ESH BLUEBERRIES BILOXI ORGANIC (CAJAS CON ARANDANO FRESCO BILOXI ORGANICO) 492 BOXES W ITH FRESH BLUEBERRIES VENTURA ORGANIC (CAJAS CON ARANDANO FRESCO VENTURA ORGANICO) 137 MMAU1275590 001 1 BOXES WITH FRESH BLUEBERRIES BILOXI (CAJAS CON ARANDANO FRESCO BILOXI ) 1035 BOXES W ITH FRESH BLUEBERRIES VENTURA (CAJAS CON ARANDANO FRESCO V ENTURA ) 42 BOXES WITH FRESH BLUEBERRIES SPRINGHIGH (CAJ AS CON ARANDANO FRESCO SPRINGH MMAU1275590 001 IGH) P.A.: 0810.40.00.00 H S CODE: 081040 IN 20 PALLETS EN 20 PALLETS TEMPERAT URE: -0.5 C VENTILATION:0 CO2: 14% O2: 5% THERMOGRAP HS: XS40002807-XS40002821 FREIGHT COLLECT FOR ORGANIC PRODUCTS: CU817728" (-) MMAU1275590 001 EMAIL: PERU@JKFRESH.COM,RAY@J KFRESH.COM TEL: 00 1 310 419 8770/9 - FAX: 00 1 310 419 8790

MONICA PEBBLED LEATHER SAT CHEL,100% COW LEAT HER PO NO : STYLE NO : HTS COD E 450459 1152 WKR00240 42 02.92.4500 SIMONE ACC. C O LLECTION (CAMBODIA) CO.,L TD. PHUM ANG, SAN GKAT CH AOM CHAO, KHAN POSENCHEY , PHNOM PE NH, CAMBODIA T EL : 855 23 988 980 AS S H IPPER: SIMONE ACC.COLLECT ION, LTD. HANDBAG MSMU7130424 001 , LTD. ROAD 44, PHUM BOREY KAMKOR, SANGKAT CHBARMON, KRONG CHBARMON, KAMPONG SPEU PROVIN CE,KINGDOM OF CAMBODIA. TEL: 855-31 7 32 2 881 ORDER NO.: STYL E NO.: COLORE ACCES SORI ES/JEWELRY HANDBAG OF , 10 0%SHEEP LEATH ER HTS CODE FOR ABOVE STYLES:42022190 00 4504736122 K8932 IVOR Y 4504736124 K9010 BL ACK 4504736125 K8932 BLACK 4505027151 K9010 B MSMU7130424 001 LACK 4505262236 K8932 IVORY 4505262237 K9010 BLACK O RDER NO.: STYLE NO.: COL ORE HA NDBAG, WRISTLET OF , COW SPLIT LEATHER HTS CODE FOR ABOVE STYLES:420 2219000 450458931 3 WLR00 631 BLACK HANDBAG, WRIST LET OF , 1 00% TEXTILE( 93% POLYESTER 7% METALLIC) HTS C ODE FOR ABOVE STYLES: 4202228100 4504591362 K9 286 DEEP BERRY MULTI HAN DBAG OF , 90%N MSMU7130424 001 YLON,10%PU B ACKED W/FABRIC(50%PU,15%CO TTON, 35%POLYESTER) HTS C ODE FOR ABOVE STYLES:42 022 28100 4504591373 K8117 B LACK BACKPAC K OF , 100%C OW LEATHER HTS CODE FOR ABOVE STYLES:4202919030 4504591370 K4628 BLACK B ACKPACK OF , 95%NYLON,5%PU BACKED W/FABRIC(50 %PU,15% COTTON,35%POLYESTER) HTS CODE FOR A BOVE STYLES:420 2923131 4504591371 K8115 BL MSMU7130424 001 ACK ACCESSORIES/JEWEL RY BELT BAG (FANNY PA CK) O F , FACE: 100%NYLON (WOVEN ), BACKING : 100% POLYESTE R(KINT) HTS CODE FOR ABO VE STYLES:4202923131 450 4591376 WKR00561 BLAC K FFAU4048155 001 504736 385 K8926 HTS CODE: 4202 .21.9000 TOTAL QTY: 235 6 PCS INVOICE NO: JSP-KS 22 -117 CARGOES RECEIPT D ATE: 30-JUN-2022 V ENTURA LEATHERWARE MFY (CD) CO., LTD. PLOT NO. K9, STREE T 41, PHUM VEAL VONG, KHUM SEN DEY , SROK SAMRONG TORNG KAMPONG SPEU PROVI NC E, KINGDOM OF CAMBODIA TEL : (855) 01891 87721 TOTAL:2003PCS = 472CTNS WAREHOUSE CODE: FFAU4048155 001 OH1/US08 CARGO RECEIPT DATE: 30-JUN -2022 T OTE BAG, TRAVEL O F , 100% COW LEATHER PO S TYLE QTY CTNS 450473616 5 K6552 319 80 HT S CODE: 4202.91.9030 HANDBAG OF , 100% COW LEATHER 4505 027169 K8829 55 5 450502 716 7 K8971 75 7 45047362 04 K8829 54 5 45045 91452 WKRU6827 1500 375 HTS C ODE: 4202.21. 9000 FREIGH T COLLECT WE HEREBY CERT IFY FFAU4048155 001 THAT THIS SHIPMENT CON TAINS NO SOLID WOODE N PA CKING MATERIALS TXGU5466005 001 (L ARGE TRAVEL BAG) OF, COW S PLIT LEATHER 4504592230 WKR00486 HTS CODE: 4202. 91.903 0 TOTAL QTY: 1,00 0 PCS INVOICE NO: JSP- KS 22-114 CARGOES RECEIPT D ATE: 29-JUN-202 2 SIGLO ( CAMBODIA) CO., LTD. ROAD 44, PH UM BOREY KAMKOR, SA NGKAT CHBARMON, KRONG C H BARMON, KAMPONG SPEU PROVI NCE,KINGDOM OF C AMBODIA. TEL: 855-31 732 2881 O RDER NO.: TXGU5466005 001 STYLE NO.: COL ORE ACCESSORIES/JEWELRY HA NDBAG OF , 100%SHEEP LEA THER HTS CODE FOR ABOVE STYLES:4202219000 450473 6115 K8932 B LACK ORDER N O.: STYLE NO.: COLORE HANDBA G, WRISTLET OF , 100 % COW LEATHER HTS CODE F OR ABOVE STYLES:4202216000 4504591345 K612 2 WARM B EIGE MULTI BACKPACK OF , 95% TEXTI LE( 88% POLYESTE R 6% METALLIC 6% NYLON), 5 % TXGU5466005 001 PU BACKED W/FABRIC(50% P U 35% POL HTS COD E FOR A BOVE STYLES:4202923120 4 504591350 K9307 BLACK MULT I COSMETIC CASE, TRAVEL OF , 100% TEXTILE( 88% POL YESTER 6% METALLIC 6 % NYLO N) HTS CODE FOR ABOVE ST YLES:420292 3131 45045913 49 K9285 BLACK MULTI MEDU7749122 001 OF 100 % COW LEATHER 4504589882 WKRU6952NI MBUS GREY MULTI HTSUS NO: 4202.21.9000 VENTUR A LEATHERWARE MFY (CD) CO., LTD. PLOT NO. K 9, STREET 41, PHUM VEAL V ONG, KHUM SEN DEY , SROK SAMRONG TORNG KAMPONG SPE U PROVINCE, KINGDOM OF C AMBODIA TEL : (855) 0189 18 7721 TOTAL:1555PCS = 3 32CTNS WAREHOUSE C ODE:GS I/US04 CARGO RECEIPT DAT E: 01-JULY- MEDU7749122 001 2022 BACKPACK OF , 92% PVC BACKED W/FAB RIC (78% PVC 12%POLYESTER 7 % COTTON 3%PU), 8% PU BACK ED W/FABRIC(57% PU 43% POL YESTER) PO STYLE QTY CTN S 4504562925 K9028 390 9 8 HTS CODE: 4202.92.4500 HANDBAG OF , 61% PVC BA CKED W/FABRIC(78% PVC 12%P OLYESTER 7% COT TON 3%PU), 39% PU BACKED W/FABRIC(57% PU 43% POLYESTER) 45045 62930 K9786 128 16 HTS C MEDU7749122 001 ODE: 4202.22.1500 HANDBA G OF , 93% PVC BA CKED W/FA BRIC(78% PVC 12%POLYESTER 7% COTTON 3%PU), 7% PU BAC KED W/FABRIC(57% PU 43% PO LYESTER) 4504562928 K977 3 336 42 HTS COD E: 4202. 22.1500 TOTE BAG, TRAVEL OF , 93% PVC BACKED W/FAB RIC(78%PVC 12% POLYESTER 7 % COTTON 3%PU), 7% PU BACK ED W/FABRIC(57% PU 43% POL YESTER) 4504562924 K9026 382 96 4 MEDU7749122 001 504562927 K9772 319 80 HTS CODE: 4202.9 2.4 500 TOTAL:546PCS = 13 7CTNS WAREHOUSE COD E:GSI /US04 CARGO RECEIPT DATE : 01-JULY-20 22 TOTE BAG, TRAVEL OF , 100% COW LEAT HER PO STYLE QTY CTNS 4504736154 K6552 546 137 HTS CODE: 4202.91.9030 FREIGHT COLLECT WE H EREB Y CERTIFY THAT THIS SHIPME NT CONTAINS NO SOLID WOO DEN PACKING MATERIALS