Tag: erdam

COFFEE - 19,200 KGS GREEN COFFEE BE ANS, NATU RAL GUJI GRADE 3 MULISH ETHIOPIA CROP 2023/ 2 024 AS PER PURCHASE CONTR ACT PBO240037-01 QU ANTITY: 320 BAGS OF 60 KGS PACKIN G: TO BE PA CKED IN GRAINPR O WITHIN NEW JUTE BAGS DEL IV ERY TERMS: FOB DJIBOUTI (INCOTERMS 2020) HS CODE 0901-11-0000 SIDE 1 GREEN COFFEE BEANS, MEDU1772819 001 NATURAL GUJI -3 ETHIOPIA MULISH NET WE IGHT: 60.00 KG BATCH NUMBE R: PBO240037-01 ICO NUM BER : 010/0276/0190 CROP YEAR: 2023/2024 SIDE 2 SPECIALL Y SELECTED BY TRABOCCA B.V . AMST ERDAM THE NETHERLAND S FDA NO. 19804724498 SC #: 23-056WW GN CODE: 0901110 0 FREIGHT COLLEC T IN USA N ET WEIGHT 19,200.00 KGS

19,200 KGS GREEN COFFEE BE ANS, WASHED GUJI G RADE 2 M ULISH ETHIOPIA CROP 2023/2 024 AS PE R PURCHASE CONTRA CT PBO240067-01 QUANTITY 3 20 BAGS OF 60 KGS PACKING TO BE PACKED IN GRA INPRO W ITHIN NEW JUTE BAGS DELIVE RY TERMS F OB DJIBOUTI (INC OTERMS 2020) SIDE 1 GREEN CO FFEE BEANS, WASHED GUJI- 2 ETHIOPIA MULISH NE MEDU4992550 001 T WEIG HT 60.00 KG BATCH NUMBER P BO240067-01 ICO NUMBER 010 /0276/0187 CROP YEAR 2023/ 20 24 SIDE 2 SPECIALLY SELE CTED BY TRABOCCA B.V . AMST ERDAM THE NETHERLANDS FDA NO.198047244 98 SC# 23-056W W GN CODE 09011100 FREIGHT COL LECT IN USA NET WEIGHT 19,200.00 KGS

PET CHEWS/TREATS PO:48000535 13 S/C#298287262 FREIGHT C OLLECT AT ZURICH SWITZERLAND BY COMMODITY SUPPLIES AG CY-TERMINAL RICHMOND NOTITY3 : NL MCC HQ DAMCO NETHERLA NDS FASCINATIO BOULEVARD 200 MRKU4202261 001 - 300 UNIT 228 3065 WB ROTT ERDAM BLXSOLLIDL@LNS.MAERSK. COM +31 10 428 87 32 NOTIT Y4: COMMODITY SUPPLIES AG P.O. BOX/ROOSTRASSE 53 CH-88 32 WOLLERAU SWITZERLAND TE L. NR.: +41 44 807 44 44 EOR I: DE1172522 -YANTAI CHINA, MRKU4202261 001 264003

05 TCS X 20 FT DRY: 4000 CA RTONS DE COUVERTURE DE CACAO MATERIAL CODE: 100164506 C011 4 BLOCKS COUVERTURE POIDS NET : 100 000 KGS POIDS BRUT: 10 3 700 KGS CONTRAT NO: QP 1328 77 SO 8597180 DR.24171047 D BMOU2056510 001 6 E 14343 FRET PAYABLE A ROTT ERDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI9729 563R L EXPORTATEUR DES PRODUI TS COUVERTS PAR LE PRESENT DOC UMENT DECLARE, SAUF INDICATIO N CLAIRE DU CONTRAIRE, CES PRO DUITS ONT L ORIGINE PREFEREN BMOU2056510 001 TIELLE COTE D IVOIRE. MRSU0412046 001 6 E 14343 FRET PAYABLE A ROTT ERDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI9729 563R L EXPORTATEUR DES PRODUI TS COUVERTS PAR LE PRESENT DOC UMENT DECLARE, SAUF INDICATIO N CLAIRE DU CONTRAIRE, CES PRO DUITS ONT L ORIGINE PREFEREN MRSU0412046 001 TIELLE COTE D IVOIRE. MRSU0412030 001 6 E 14343 FRET PAYABLE A ROTT ERDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI9729 563R L EXPORTATEUR DES PRODUI TS COUVERTS PAR LE PRESENT DOC UMENT DECLARE, SAUF INDICATIO N CLAIRE DU CONTRAIRE, CES PRO DUITS ONT L ORIGINE PREFEREN MRSU0412030 001 TIELLE COTE D IVOIRE. MSKU4265744 001 6 E 14343 FRET PAYABLE A ROTT ERDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI9729 563R L EXPORTATEUR DES PRODUI TS COUVERTS PAR LE PRESENT DOC UMENT DECLARE, SAUF INDICATIO N CLAIRE DU CONTRAIRE, CES PRO DUITS ONT L ORIGINE PREFEREN MSKU4265744 001 TIELLE COTE D IVOIRE. MRKU6817012 001 6 E 14343 FRET PAYABLE A ROTT ERDAM BY CARGILL BV WAYBILL - FCL/FCL REX NO : CIREXCI9729 563R L EXPORTATEUR DES PRODUI TS COUVERTS PAR LE PRESENT DOC UMENT DECLARE, SAUF INDICATIO N CLAIRE DU CONTRAIRE, CES PRO DUITS ONT L ORIGINE PREFEREN MRKU6817012 001 TIELLE COTE D IVOIRE.

INSULATING GLASS LATTE MACCHIA TO SET OF 2 /CAPPUCCINO SET OF 3 /TEA GLASS SET OF 2/ESPRESS O SET OF 4 KAT --- LIDL@ST EER.US.COM 2ND NOTIFY LIDL US TRADING DC - AMBIENT/NF 660HP WAY CHESTER VA 23836 TEMU1346930 001 LIDL-USA@TRANS-SERVICE-TEAM.C OM (804)-401-9012 USCST41@ LIVINGSTONINTL.COM 3RD NOTIF Y NL MCC HQ DAMCO NETHERLA NDS FASCINATIO BOULEVARD 200 -300 UNIT 228 3065 WB ROTT ERDAM BLXSOLLIDL@INS.MAERSK. COM +31104288732 4RD NOTIF TEMU1346930 001 Y COMMODITY SUPPLIES AG P. O. BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. NR.: +41 44 807 44 44 EORI: DE1172522

CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REG ULATI - USED HOUSEHOLD GOODS AND PERSONAL EFF ECTS FOR BEZDOROV, ALEXEI PACKAGES: 67 WEIGHT : 1080 KG VOLUME: 10.8 ACTUAL SHIPPER:BEZDORO V, ALEXEI SUMATRASTRAAT 172-C NL-1094 NP AMST ERDAM NETHERLANDS ACTUAL CONSIGNEE: BEZDOROV, ALEXEI 2025 WEST 1ST AVE, APT 314 VANCOUVER, FFAU2855100 001 BC V6J 1H1 CANADA USED HOUSEHOLD GOODS AND P ERSONAL EFFECTS FOR BOU FARRAJ, RAYAN PACKAGE S: 13 WEIGHT: 140 KG VOLUME: 1.4 ACTUAL SHIPP ER:BOU FARRAJ, RAYAN 58 RUE DE LA PORCHELLERI E F-44800 SAINT HERBLAIN FRANCE ACTUAL CONSIG NEE:BOU FARRAJ, RAYAN 9216 89ST ST NW EDMONTO N, BC T6C 3L1 CANADA USED HOUSEHOLD GOODS AND PERSONAL EFFECTS FOR CASTEX-GRECH, VALIERIE FFAU2855100 001 SYLVIE PACKAGES: 1 WEIGHT: 1295 KG ACTUAL SHI PPER: CASTEX-GRECH, VALIERIE 820 CHEMIN DE LA SSALLE F-82000 MONTAUBAN FRANCE ACTUAL CONSIG NEE: CASTEX-GRECH, VALIERIE 2970 MCCULLOCH RD KELOWNA, BC V1W 4A5 CANADA

4032 BALES OF 35 KGS EACH OF T ECHNICALLY SPECIFIED NATURAL R UBBER (HC10CV60/ 112 SHRINK WRAPPED PLASTIC PALLETS IN 07 CONTAINERS) SH148822W/ P23- 92997W. NET WEIGHT : 141120 KGS GROSS WEIGHT : MSKU5999151 001 143360 KGS PRODUCT OF C AMEROON LOT NO: CV 011 TO 014 & 016 TO 018 HS CODE: 4001.2 2.00 FREIGHT PAYABLE BY COR RIE MACCOLL EUROPE B.V IN ROTT ERDAM TTNU1038821 001 143360 KGS PRODUCT OF C AMEROON LOT NO: CV 011 TO 014 & 016 TO 018 HS CODE: 4001.2 2.00 FREIGHT PAYABLE BY COR RIE MACCOLL EUROPE B.V IN ROTT ERDAM SUDU7379220 001 143360 KGS PRODUCT OF C AMEROON LOT NO: CV 011 TO 014 & 016 TO 018 HS CODE: 4001.2 2.00 FREIGHT PAYABLE BY COR RIE MACCOLL EUROPE B.V IN ROTT ERDAM TCLU2342192 001 143360 KGS PRODUCT OF C AMEROON LOT NO: CV 011 TO 014 & 016 TO 018 HS CODE: 4001.2 2.00 FREIGHT PAYABLE BY COR RIE MACCOLL EUROPE B.V IN ROTT ERDAM TTNU1078296 001 143360 KGS PRODUCT OF C AMEROON LOT NO: CV 011 TO 014 & 016 TO 018 HS CODE: 4001.2 2.00 FREIGHT PAYABLE BY COR RIE MACCOLL EUROPE B.V IN ROTT ERDAM MRKU9859290 001 143360 KGS PRODUCT OF C AMEROON LOT NO: CV 011 TO 014 & 016 TO 018 HS CODE: 4001.2 2.00 FREIGHT PAYABLE BY COR RIE MACCOLL EUROPE B.V IN ROTT ERDAM MRSU0240121 001 143360 KGS PRODUCT OF C AMEROON LOT NO: CV 011 TO 014 & 016 TO 018 HS CODE: 4001.2 2.00 FREIGHT PAYABLE BY COR RIE MACCOLL EUROPE B.V IN ROTT ERDAM

519 BAGS OF 50 LBS 22-24% AMST ERDAM COCOA POWDER HS: 180500 00 320 BAGS OF 50 LBS 22-24% ARISTOCRAT COCOA POWDER HS: 1 8050000

STAINLESS STEEL MELTING SCARP GRADE 430 TOTAL NET WEIGHT: 2 5,035.00 KGS 2ND. NOTIFY V E STAAL BV DOTTERBLOEMSTRAAT 25, GROUND FLOOR 3053 JV ROTT ERDAM, THE NETHERLANDS EMPTY UNIT DROP AT ICD TARAPUR CARG TCLU2180039 001 O IN TRANSIT TO ICD TARAPUR BY RAIL

STAINLESS STEEL MELTING SCARP GRADE 430 TOTAL NET WEIGHT: 4 7,600.00 KGS 2ND. NOTIFY V E STAAL BV DOTTERBLOEMSTRAAT 25, GROUND FLOOR 3053 JV ROTT ERDAM, THE NETHERLANDS EMP TY UNIT DROP AT ICD TARAPUR MRKU8385242 001 CARGO IN TRANSIT TO ICD TARAPU R BY RAIL TRHU3792620 001 CARGO IN TRANSIT TO ICD TARAPU R BY RAIL

35 CARTONS = 680 PIECES OF W OMENS 98% COTTON 2% SPANDEX WO VEN PANT, NOT CORDUROY OR BL UE DENIM, REACHES BELOW THE KNEE PO NO. : Q4UU2MA STYL E NO. : 559813 INVOICE NO. : DHGBR124IDON81302K SALE TER MSKU4821226 001 1000 PEB NO. : 644120 PEB DATE : 15022024 KPBC NO. : 0 40300 MSKU4821226 002 8044 NPWP. : 636511701501000 PEB NO. : 644091 PEB DATE : 15022024 KPBC NO. : 04030 0 MSKU4821226 003 8044 NPWP. : 636511701501000 PEB NO. : 644095 PEB DATE : 15022024 KPBC NO. : 04030 0 MSKU4821226 004 M : FOB INDONESIA HTS : 6204 628018 NPWP. : 6365117015010 00 PEB NO. : 644337 PEB DA TE : 15022024 KPBC NO. : 040 300 MSKU4821226 005 ERM : FOB INDONESIA HTS : 62 04628018 NPWP. : 63651170150 1000 PEB NO. : 644377 PEB DATE : 15022024 KPBC NO. : 0 40300 MSKU4821226 006 ERM : FOB INDONESIA HTS : 62 04628018 NPWP. : 63651170150 1000 PEB NO. : 644098 PEB DATE : 15022024 KPBC NO. : 0 40300 MSKU4821226 007 ERM : FOB INDONESIA HTS : 62 04628018 NPWP. : 63651170150 1000 PEB NO. : 644395 PEB DATE : 15022024 KPBC NO. : 0 40300 MSKU4821226 008 M : FOB INDONESIA HTS : 6204 628018 NPWP. : 6365117015010 00 PEB NO. : 644390 PEB DA TE : 15022024 KPBC NO. : 040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 410N CONTAINER SUMMARY -------------------- MSKU4821226 008 --------------- MSKU4821226 ID0509462 45X9'6 196C TN 10.049CBM 2211.060KGS B/L TOTAL SUMMARY ------------- ---------------------- 196CT N 10.049CBM 2211.060KGS

43 CARTONS = 2812 PIECES OF GIRLS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, KNIT 2 PC SW IMSUIT 83% RECYCLED POLYE STER 17% SPANDEX PO# Q4JD1 YA STYLE# 890179 INVOICE# SWG240418 HS CODE 611241 T MAEU9256182 001 AX ID : 74.291.052.4-532.000 KPPBC : 040300 TANJUNG PRIOK PEB NO.: 643019 DATE:13022 024 MAEU9256182 002 AX ID : 74.291.052.4-532.000 KPPBC : 040300 TANJUNG PRIOK PEB NO.: 643019 DATE:13022 024 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 410N CONTAINER SUMMARY -------------------- --------------- MAEU9256182 MAEU9256182 002 ID0509019 45X9'6 118C TN 8.176CBM 1105.330KGS B/L TOTAL SUMMARY -------------- --------------------- 118CTN 8.176CBM 1105.330KGS

400 BAGS OF 50 LBS 22-24% AMST ERDAM COCOA POWDER HS: 180500 00 440 BAGS OF 50 LBS 22-24% ARISTOCRAT COCOA POWDER HS: 1 8050000

2,000 CARTONS FROZEN PREFRIE D BATTERED VANNAMEI SHRIMP IQF WITH SWEET CHILLI SAUCE (H. S. CODE : 1605.29) 96 CARTO NS FROZEN RAW PEELED PULL DEV EINED TAIL ON VANNAMEI SHRIMP IQF (H.S. CODE : 0306.17) MNBU3434684 001 TOTAL N.W. 9,732.80 KGS. TOTA L G.W. 15,464.00 KGS. (FARM -RAISED) - THE FULL NAME AND ADDRESS OF PACKER:- SEA WEALT H FROZEN FOOD CO.,LTD. 70 MOO 6 TAMBON THUMNOB, AMPHUR SI NGHANAKORN,SONGKHLA 90280. - A FOREIGN FACILITY REGISTERE MNBU3434684 001 D WITH U.S.FDA UNDER REGISTRAT ION NUMBER 16926849072 THE MERCHANDISE IS STOWED IN REFR IGERATED CONTAINER SET TEMPER ATURE AT MINUS 25 DEGREE CELSI US INTENDED TRANSHIPMENT AT TANJUNG PELEPAS , MALAYSIA B Y INTENDED CONNECTING VESSEL M MNBU3434684 001 AERSK SALTORO V.405W TEMPE RATURE TO BE SET AT -25.0 C ALSO NOTIFY : LINEAGE LOGIST ICS 5501 CORRUGATED ROAD SAN DSTON VA, 23150 AIRPORTCSR@LI NEAGELOGISTICS.COM +1 804-236 -0690 NL MCC HQ DAMCO NETH ERLANDS FASCINATIO BOULEVARD MNBU3434684 001 200-300 UNIT 228 3065 WB ROTT ERDAM BLXSOLLIDL@LNS.MAERSK.C OM +31 10 428 87 32 COMMOD ITY SUPPLIES AG P.O. BOX/ROOS TRASSE 53 CH-8832 WOLLERAU S WITZERLAND TEL.NR. :+41 44 80 7 44 44 EORI : DE1172522

1X40' REEFER 1835 CARTONS 10 0 CTNS - FROZEN MINI MIXED VEG ETABLE LENTIL SAMOSAS MK24, 07 02 100 CTNS - FROZEN MINI POT ATO + PEA SAMOSAS MK24, 0702 HS CODE-20049000 730 CTNS - F ROZEN GARLIC NAAN MK24, 0702 SUDU8065331 001 730 CTNS - FROZEN TANDOORI NAA N MK24, 0702 HS CODE-1901909 0 175 CTNS - FROZEN MALABRI P ARATHA MK24, 0702 HS CODE: 19 059090 PO NO: 4800047716 SB NO.: 6167688 DT. 20-12-2023 SB NO.: 6167687 DT. 20-12-2023 NET. WEIGHT. 14409.60 KGS. SUDU8065331 001 TEMPERATURE -25.0'C GOODS HAVE BEEN SHIPPED IN 1X40' RE EFER CONTAINER 3ND NOTIFY P ARTY NL MCC HQ DAMCO NETHERL ANDS FASCINATIO BOULEVARD 200 - 300 UNIT 228 3065 WB ROTT ERDAM BLXSOLLIDL@LNS.MAERSK.C OM +31 10 428 87 32 4ND SUDU8065331 001 NOTIFY PARTY COMMODITY SUPPLI ES AG P.O. BOX/ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL. NR.: +41 44 807 44 44 EORI: DE1172522

81 CARTONS = 2592 PIECES OF MENS 98% COTTON 2% SPANDEX WOV EN PANT, NOT CORDUROY OR BLU E DENIM, REACHES BELOW THE KNE E PO NO. : Q6NJ6YA STYLE N O. : 408050 INVOICE NO. : D HGBR423IDON05012V SALE TERM MRKU4272968 001 TERM : FOB INDONESIA HTS : 6204628018 NPWP. : 636511701 501000 PEB NO. : 030101 P EB DATE : 15122023 KPBC NO. : 040300 MRKU4272968 002 TERM : FOB INDONESIA HTS : 6204628018 NPWP. : 636511701 501000 PEB NO. : 030101 P EB DATE : 15122023 KPBC NO. : 040300 MRKU4272968 003 6 NPWP. : 636511701501000 PEB NO. : 030101 PEB DATE : 15122023 KPBC NO. : 040300 MRKU4272968 004 TERM : FOB INDONESIA HTS : 6204628018 NPWP. : 636511701 501000 PEB NO. : 030101 P EB DATE : 15122023 KPBC NO. : 040300 MRKU4272968 005 : FOB INDONESIA HTS : 62034 24516 NPWP. : 63651170150100 0 PEB NO. : 030101 PEB DA TE : 15122023 KPBC NO. : 04 0300 MRKU4272968 006 : FOB INDONESIA HTS : 62034 24516 NPWP. : 63651170150100 0 PEB NO. : 030101 PEB DAT E : 15122023 KPBC NO. : 040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- MRKU4272968 006 --------------- MRKU4272968 ML-ID0629608 40X9'6 974C TN 69.079CBM 16020.220KGS B/ L TOTAL SUMMARY ------------ ----------------------- 974C TN 69.079CBM 16020.220KGS

49 CARTONS = 1859 PIECES OF WOMENS COTTON FIBERS, NOT CORD UROY OR BLUE DENIM, WOVEN P ANT , REACHES BELOWTHE KNEE 60% CO TTON 40% RAYON PO N O : Q0OG9TA STYLE NO : 87538 3 INVOICE NO : CTGGAP125323 MSKU4587714 001 SALE TERMS : FOB HTS : 620 4628018 TAX ID : 84666026450 2000 PEB NO : 027600 PEB D ATE : 13-12-2023 KPPBC : 061 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- MSKU4587714 001 --------------- MSKU4587714 ID0507831 45X9'6 49CT N 3.106CBM 641.580KGS B/L TO TAL SUMMARY ---------------- ------------------- 49CTN 3. 106CBM 641.580KGS

59 CARTONS = 1729 PIECES OF W OMENS 55% COTTON 45% POLYESTER KNITTED PULLOVER PO NO. : P7 DQ0YA STYLE NO. : 842924 INV OICE NO. : PGL2301548A HTS: 6 110202079 NPE : 028953/PM/KPU .1/2023 PEB NO.: 028957 PEB MSKU1553599 001 NPWP/TAX ID :02.026.418.0-05 7.000 KPBC NO.:040300 MSKU1553599 002 DATE: 14122023 NPWP/TAX ID :0 2.026.418.0-057.000 KPBC NO.: 040300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MSKU1553599 ID0677218 40X9'6 431C MSKU1553599 002 TN 29.494CBM 3574.390KGS B/L TOTAL SUMMARY -------------- --------------------- 431CTN 29.494CBM 3574.390KGS

16 CARTONS = 214 PIECES OF WOMENS 100% COTTON KNITTED SWE ATER PO NO. : P1ND3TA STYL E NO. : 827311 INVOICE NO. : PGL2301535C HTS: 611020202 0 NPE : 030793/PM/KPU.1/2023 PEB NO.: 030803 PEB DATE: MSKU4587714 001 15122023 NPWP/TAX ID :02.02 6.418.0-057.000 KPBC NO.:040 300 MSKU4587714 002 : 15122023 NPWP/TAX ID :02.0 26.418.0-057.000 KPBC NO.:04 0300 MSKU4587714 003 15122023 NPWP/TAX ID :02.026 .418.0-057.000 KPBC NO.:0403 00 MSKU4587714 004 15122023 NPWP/TAX ID :02.02 6.418.0-057.000 KPBC NO.:040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MSKU4587714 ID0507831 45X9'6 132C MSKU4587714 004 TN 8.884CBM 1263.890KGS B/L TOTAL SUMMARY -------------- --------------------- 132CTN 8.884CBM 1263.890KGS

25 CARTONS = 383 PIECES OF WOMENS 100% COTTON KNITTED SWE ATER PO NO. : O9JP09A STYL E NO. : 842953 INVOICE NO. : PGL2301550D HTS: 611020202 0 NPE : 026184/PM/KPU.1/2023 PEB NO.: 026187 PEB DATE: MAEU9290973 001 025 STYLE NO. : 861431 INV OICE NO. : PGL2301552 NPE : 025840/PM/KPU.1/2023 PEB NO : 025842 PEB DATE : 12122023 NPWP/TAX ID :02.026.418.0-0 57.000 KPBC NO.:040300 MAEU9290973 002 02025 STYLE NO. : 861431 I NVOICE NO. : PGL2301552A NPE : 025840/PM/KPU.1/2023 PEB NO : 025842 PEB DATE : 12122 023 NPWP/TAX ID :02.026.418. 0-057.000 KPBC NO.:040300 MAEU9290973 003 7 PEB DATE: 12122023 NPWP/ TAX ID :02.026.418.0-057.000 KPBC NO.:040300 MAEU9290973 004 187 PEB DATE: 12122023 NPW P/TAX ID :02.026.418.0-057.000 KPBC NO.:040300 MAEU9290973 005 87 PEB DATE: 12122023 NPWP /TAX ID :02.026.418.0-057.000 KPBC NO.:040300 MAEU9290973 006 : 12122023 NPWP/TAX ID :02.0 26.418.0-057.000 KPBC NO.:04 0300 MAEU9290973 007 12122023 NPWP/TAX ID :02.02 6.418.0-057.000 KPBC NO.:040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MAEU9290973 ID0673473 45X9'6 203C MAEU9290973 007 TN 13.602CBM 1750.910KGS B/L TOTAL SUMMARY ------------- ---------------------- 203CT N 13.602CBM 1750.910KGS

29 CARTONS = 605 PIECES OF WOMENS 100% COTTON KNITTED SWE ATER PO NO. : P1TR9XA STYL E NO. : 827471 INVOICE NO. : PGL2301537D HTS: 611020202 0 NPE : 031741/PM/KPU.1/2023 PEB NO.: 031748 PEB DATE: MSKU4790742 001 16122023 NPWP/TAX ID :02.026 .418.0-057.000 KPBC NO.:0403 00 MSKU4790742 002 16122023 NPWP/TAX ID :02.02 6.418.0-057.000 KPBC NO.:040 300 MSKU4790742 003 E: 16122023 NPWP/TAX ID :02. 026.418.0-057.000 KPBC NO.:0 40300 MSKU4790742 004 E: 16122023 NPWP/TAX ID :02. 026.418.0-057.000 KPBC NO.:0 40300 MSKU4790742 005 16122023 NPWP/TAX ID :02.02 6.418.0-057.000 KPBC NO.:040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MSKU4790742 ID0614229 45X9'6 298C MSKU4790742 005 TN 20.764CBM 2920.920KGS B/L TOTAL SUMMARY ------------- ---------------------- 298CT N 20.764CBM 2920.920KGS

79 CARTONS = 2727 PIECES OF WOMENS 97% COTTON 3% SPANDEX, WOVEN SHORT, REACHES ABOVE T HE KNEE PO NO. : P5FC6TA S TYLE NO. : 875693 INVOICE NO . : DH3IDGO23150L8 SALE TERM : FOB INDONESIA HS CODE 620 MSKU4610060 001 FOB INDONESIA HS CODE 620462 8018 PEB NO. : 723019 PEB DATE : 08122023 KPBC NO. : 0 40300 NPWP : 018825190403000 MSKU4610060 002 OB INDONESIA HS CODE 6204628 018 PEB NO. : 723034 PEB D ATE : 08122023 KPBC NO. : 04 0300 NPWP : 018825190403000 MSKU4610060 003 4628056 PEB NO. : 723014 P EB DATE : 08122023 KPBC NO. : 040300 NPWP : 018825190403 000 MSKU4610060 004 04628056 PEB NO. : 723012 PEB DATE : 08122023 KPBC NO. : 040300 NPWP : 01882519040 3000 MSKU4610060 005 4628056 PEB NO. : 723015 P EB DATE : 08122023 KPBC NO. : 040300 NPWP : 018825190403 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MSKU4610060 MSKU4610060 005 ID0673485 45X9'6 630C TN 29.511CBM 5975.220KGS B/L TOTAL SUMMARY ------------- ---------------------- 630CT N 29.511CBM 5975.220KGS

236 CARTONS = 6680 PIECES OF WOMENS 55% LINEN 45% RAYON WO VEN PANT, REACHES BELOW THE KNEE PO NO. : P1NS2MA STYL E NO. : 811888 INVOICE NO. : DHGBR423IDON88812G SALE TER M : FOB INDONESIA HTS : 6204 MSKU4745912 001 698044 NPWP. : 6365117015010 00 PEB NO. : 022592 PEB DA TE : 08122023 KPBC NO. : 040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MSKU4745912 MSKU4745912 001 ID0613629 45X9'6 236C TN 16.097CBM 3325.090KGS B/L TOTAL SUMMARY ------------- ---------------------- 236CT N 16.097CBM 3325.090KGS

1699 CARTONS = 33529 PIECES O F WOMENS COTTON FIBERS, PIEC E DYED SOLID/PRINT, WO VEN D RESS, EXTENDS BELOW THE MID TH IGH, 53% COTTON 47% RAYON PO NO.: P6TF1YA STYLE NO.: 8 85278 HS.NO. : 6204423050 MAEU9277930 001 INVOICE NO.: PTSFU11613 KPBC : 040300 NPE : 034947 P EB : 034949 DATE : 1912202 3 NPWP/TAX ID : 022537633511 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- MAEU9277930 001 --------------- MAEU9277930 ID0507893 45X9'6 1699 CTN 77.439CBM 9417.006KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1699 CTN 77.439CBM 9417.006KGS

25 CARTONS = 1000 PIECES OF WOMENS COTTON FIBERS, NOT CORD UROY OR BLUE DENIM, WOVEN P ANT , REACHES BELOWTHE KNEE 60% CO TTON 40% RAYON PO N O : Q0NX7XA STYLE NO : 87538 3 INVOICE NO : CTGGAP125423 MSKU4674320 001 SALE TERMS : FOB HTS : 620 4628018 TAX ID : 84666026450 2000 PEB NO : 027731 PEB D ATE : 13-12-2023 KPPBC : 061 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- MSKU4674320 001 --------------- MSKU4674320 ID0614246 45X9'6 25CT N 1.514CBM 344.830KGS B/L TO TAL SUMMARY ---------------- ------------------- 25CTN 1. 514CBM 344.830KGS

48 CARTONS = 1525 PIECES OF MENS LINEN/VEGETABLE FIBERS, W OVEN SHIRT, LEFT OVER RIGHT CL OSURE 53% LINEN 24% POLY ESTER 23% COTTON PO : P1YG 4YA STYLE NO : 844425 INVO ICE NO. : GLR23121949 HTS : MSKU4765159 001 6205904040 NPE NO : 027353 PEB NO : 027361 PEB DATE : 13122023 NPWP : 021929054057 000 MSKU4765159 002 6205904040 NPE NO : 027323 PEB NO : 027331 PEB DATE : 13122023 NPWP : 021929054057 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MSKU4765159 MSKU4765159 002 ID0614057 45X9'6 102C TN 6.958CBM 950.050KGS B/L T OTAL SUMMARY --------------- -------------------- 102CTN 6.958CBM 950.050KGS

105 CARTONS = 2530 PIECES OF WOMENS 97% COTTON 3% SPANDEX WOVEN SHORT, REACHES ABOVE T HE KNEE PO NO. : P5CW4XA S TYLE NO. : 875613 INVOICE NO . : DH3IDGO23170L4 SALE TERM : FOB INDONESIA HS CODE 620 MSKU4674320 001 4628056 PEB NO. : 723032 P EB DATE : 08122023 KPBC NO. : 040300 NPWP : 018825190403 000 MSKU4674320 002 628056 PEB NO. : 723030 PE B DATE : 08122023 KPBC NO. : 040300 NPWP : 0188251904030 00 MSKU4674320 003 B INDONESIA HS CODE 62034245 18 PEB NO. : 723024 PEB DA TE : 08122023 KPBC NO. : 040 300 NPWP : 018825190403000 MSKU4674320 004 B INDONESIA HS CODE 62034245 18 PEB NO. : 723041 PEB DA TE : 08122023 KPBC NO. : 040 300 NPWP : 018825190403000 MSKU4674320 005 28056 PEB NO. : 723039 PEB DATE : 08122023 KPBC NO. : 040300 NPWP : 01882519040300 0 MSKU4674320 006 4628056 PEB NO. : 723017 P EB DATE : 08122023 KPBC NO. : 040300 NPWP : 018825190403 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MSKU4674320 MSKU4674320 006 ID0614246 45X9'6 308C TN 12.788CBM 2063.240KGS B/L TOTAL SUMMARY ------------- ---------------------- 308CT N 12.788CBM 2063.240KGS

36 CTN = 1155 PCS OF W OMENS COTTON FIBERS OF COMPAC T COTTON YARN, WOVEN BLOUSE, R EACHES THE WAIST 100% CO TTON PO. NO.: P3ZE0YA STYL E NO. : 559368 INV NO.: GLY2 3122342 HS. NO. : 6206303003 MAEU9204492 001 :028428 PEB :028433 DATE : 14.12.2023 NPWP: 02192905405 7000 MAEU9204492 002 KPBC CODE : 040300 NPE : 028408 PEB :028413 DATE :1 4.12.2023 NPWP: 021929054057 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MAEU9204492 MAEU9204492 002 ID0614060 45X9'6 47CT N 3.179CBM 459.380KGS B/L TO TAL SUMMARY ---------------- ------------------- 47CTN 3. 179CBM 459.380KGS

32 CARTONS = 1175 PIECES OF WOMENS COTTON FIBERS, NOT CORD UROY OR BLUE DENIM, WOVEN P ANT , REACHES BELOWTHE KNEE 60% CO TTON 40% RAYON PO N O : Q0OG9PA STYLE NO : 87538 3 INVOICE NO : CTGGAP125023 MAEU9221247 001 SALE TERMS : FOB HTS : 620 4628018 TAX ID : 84666026450 2000 PEB NO : 027552 PEB D ATE : 13-12-2023 KPPBC : 061 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- MAEU9221247 001 --------------- MAEU9221247 ID0614213 45X9'6 32CT N 1.979CBM 404.095KGS B/L TO TAL SUMMARY ---------------- ------------------- 32CTN 1. 979CBM 404.095KGS

46 CARTONS = 1393 PIECES OF WOMENS 97% COTTON 3% SPANDEX, WOVEN SHORT, REACHES ABOVE T HE KNEE PO NO. : P5FC6PA S TYLE NO. : 875693 INVOICE NO . : DH3IDGO23150L7 SALE TERM : FOB INDONESIA HS CODE 620 MAEU9165729 001 61 PEB NO. : 723056 PEB DA TE : 08122023 KPBC NO. : 040 300 NPWP : 018825190403000 MAEU9165729 002 28056 PEB NO. : 723084 PEB DATE : 08122023 KPBC NO. : 040300 NPWP : 01882519040300 0 MAEU9165729 003 04628056 PEB NO. : 723070 PEB DATE : 08122023 KPBC NO. : 040300 NPWP : 01882519040 3000 MAEU9165729 004 4628056 PEB NO. : 723088 P EB DATE : 08122023 KPBC NO. : 040300 NPWP : 018825190403 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MAEU9165729 MAEU9165729 004 ID0627128 45X9'6 230C TN 9.457CBM 1824.040KGS B/L TOTAL SUMMARY -------------- --------------------- 230CTN 9.457CBM 1824.040KGS

AC0850/41 AIR PURIFIER 800I SE RIES DARK 12NC: 883485041540 TO PORT HAULAGE, OTHC, O/F, D THC,TO WHS HAULAGE PREPAID BY VERSUNI NETHERLANDS B.V.CLAUDE DEBUSSYLAAN 88 1082 MD AMST ERDAM NETHERLANDS FREIGHT PR SUDU7831197 001 EPAID AT NETHERLANDS THIS SH IPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL -NETHERLAND S --LESLIE.COVARRUBIAS@VERSU NI.COM IMPORTER #: 85-233489 200 ---EMAIL: PHILIPSACCOUNT @UPS.COM ACN: 006377448 SA Y FOUR HUNDRED AND FIVE CARTON SUDU7831197 001 S ONLY

10 CARTONS = 178 PIECES OF WOMENS 100% COTTON KNITTED SWE ATER PO NO. : P1TX5PA STYL E NO. : 827471 INVOICE NO. : PGL2301540C HTS: 611020202 0 NPE : 027532/PM/KPU.1/2023 PEB NO.: 027542 PEB DATE: MAEU9221247 001 13122023 NPWP/TAX ID :02.026 .418.0-057.000 KPBC NO.:0403 00 MAEU9221247 002 13122023 NPWP/TAX ID :02.02 6.418.0-057.000 KPBC NO.:040 300 MAEU9221247 003 : 13122023 NPWP/TAX ID :02.0 26.418.0-057.000 KPBC NO.:04 0300 MAEU9221247 004 13122023 NPWP/TAX ID :02.02 6.418.0-057.000 KPBC NO.:040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MAEU9221247 ID0614213 45X9'6 114C MAEU9221247 004 TN 7.461CBM 1055.610KGS B/L TOTAL SUMMARY -------------- --------------------- 114CTN 7.461CBM 1055.610KGS

153 CARTONS = 5305 PIECES OF WOMENS 55% LINEN 45% RAYON WO VEN PANT, REACHES BELOW THE KNEE PO NO. : P6TA5MA STYL E NO. : 857831 INVOICE NO. : DHGBR323IDON83112F SALE TER M : FOB INDONESIA HTS : 6204 MAEU9286628 001 ERM : FOB INDONESIA HTS : 62 04628018 NPWP. : 63651170150 1000 PEB NO. : 022600 PEB DATE : 08122023 KPBC NO. : 0 40300 MAEU9286628 002 ERM : FOB INDONESIA HTS : 62 04628018 NPWP. : 63651170150 1000 PEB NO. : 022560 PEB DATE : 08122023 KPBC NO. : 0 40300 MAEU9286628 003 M : FOB INDONESIA HTS : 6204 628018 NPWP. : 6365117015010 00 PEB NO. : 022542 PEB DA TE : 08122023 KPBC NO. : 040 300 MAEU9286628 004 M : FOB INDONESIA HTS : 6204 628018 NPWP. : 6365117015010 00 PEB NO. : 022543 PEB DA TE : 08122023 KPBC NO. : 040 300 MAEU9286628 005 ERM : FOB INDONESIA HTS : 62 04628018 NPWP. : 63651170150 1000 PEB NO. : 022597 PEB DATE : 08122023 KPBC NO. : 0 40300 MAEU9286628 006 TERM : FOB INDONESIA HTS : 6 204628018 NPWP. : 6365117015 01000 PEB NO. : 022902 PEB DATE : 08122023 KPBC NO. : 040300 MAEU9286628 007 698044 NPWP. : 6365117015010 00 PEB NO. : 022564 PEB DA TE : 08122023 KPBC NO. : 040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 401N CONTAINER SUMMARY -------------------- --------------- MAEU9286628 MAEU9286628 007 ID0673451 45X9'6 335C TN 20.123CBM 4972.540KGS B/L TOTAL SUMMARY ------------- ---------------------- 335CT N 20.123CBM 4972.540KGS

FLEXIBLE INTERMEDIATE BULK CONTAINERS (ATTACH EMENT - 1X40' CONTAINER SAID TO CO NTAIN FL EXIBLE INTERMEDI ATE BULK CONTAINERS (ATTAC H EMENT BAG) PP WOVEN BIG BAG (DESCRIPTION/ QUANTI TY/VALUE/SIZE AS PER INV OICE & PACK ING LIST) EXI M 1515 FREIGHT COLLECT BL W ILL BE SWITCH AT ROTT ERDAM.

PIPES HS - 730459 ADDITION AL EMAIL ADDRESS S.DE.GROOT@L V-LOGISTICS.COM PROJECTS.ROTT ERDAM@LV-LOGISTICS.COM

5 CARTONS = 827 PIECES OF IN FANTS/TODDLER BOYS COTTON F IBERS, KNIT PULLOVER [100% COT TON] PO#. : O9AV9BA STY LE NO. : 888327 H.S CODE :61 1120/611020 NPWP : 312959257 439000 PEB NO: 629578 PEB MAEU9194732 001 NO : 040300 MAEU9194732 002 40300 MAEU9194732 003 DATE: 10102023 KPBC NO : 040 300 MAEU9194732 004 : 040300 MAEU9194732 005 10102023 KPBC NO : 040300 MAEU9194732 006 DATE: 10102023 KPBC NO : 04 0300 MAEU9194732 007 DATE: 10102023 KPBC NO : 040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 344N CONTAINER SUMMARY -------------------- --------------- MAEU9194732 ID0594193 45X9'6 89CT N 5.322CBM 978.500KGS B/L TO MAEU9194732 007 TAL SUMMARY ---------------- ------------------- 89CTN 5. 322CBM 978.500KGS

77 CARTONS = 2464 PIECES OF MENS 98% COTTON 2% SPANDEX WOV EN PANT, NOT CORDUROY OR BLU E DENIM, REACHES BELOW THE KNE E PO NO. : P8AC0YA STYLE N O. : 408049 INVOICE NO. : DH GBR223IDON04910H SALE TERM : MSKU4735956 001 B INDONESIA HTS : 620630304 5 NPWP. : 636511701501000 PEB NO. : 962201 PEB DATE : 05102023 KPBC NO. : 040300 MSKU4735956 002 FOB INDONESIA HTS : 620342 4516 NPWP. : 636511701501000 PEB NO. : 962199 PEB DAT E : 05102023 KPBC NO. : 040 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 344N CONTAINER SUMMARY -------------------- MSKU4735956 002 --------------- MSKU4735956 ID0594191 45X9'6 184C TN 12.898CBM 2272.370KGS B/L TOTAL SUMMARY ------------- ---------------------- 184CT N 12.898CBM 2272.370KGS

29 CTNS = 840 PCS OF INFANTS COTTON FIBERS, KNIT TOP AND BOTTOM, IMPORTED AS A SET 69% COTTON 24% POLYESTER 7% S PANDEX PO : O7TX29A STYLE NO. : 811811 INV NO # :CIT ON230996 SALE TERM : FOB IND MAEU9171320 001 111305020 PEB NO :631640 P EB DATE :11102023 NPWP / TAX ID : 317736767405000 KPBC B OGOR : 050300 MAEU9171320 002 ONESIA HS CODE : 6111206020 PEB NO :631641 PEB DATE :1 1102023 NPWP / TAX ID : 3177 36767405000 KPBC BOGOR : 050 300 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 344N CONTAINER SUMMARY -------------------- MAEU9171320 002 --------------- MAEU9171320 ID0594180 45X9'6 53CT N 3.456CBM 313.500KGS B/L TO TAL SUMMARY ---------------- ------------------- 53CTN 3. 456CBM 313.500KGS

1270 CARTONS = 13054 PIECES OF WOMENS 60% COTTON 40% RAYON , NOT CORDUROY OR BLUE DENIM , WOVEN PANT, REACHES BELOW TH E KNEE PO NO. : O8DA57A ST YLE NO. : 813637 INVOICE NO. : DH2IDON23145J41 SALE TERM MRKU4544829 001 439030 PEB NO. : 644592 PE B DATE : 18102023 KPBC NO. : 040300 NPWP : 0188251904030 00 MRKU4544829 002 39030 PEB NO. : 644592 PEB DATE : 18102023 KPBC NO. : 040300 NPWP : 01882519040300 0 MRKU4544829 003 FOB INDONESIA HS CODE 620462 8018 PEB NO. : 644592 PEB DATE : 18102023 KPBC NO. : 0 40300 NPWP : 018825190403000 MRKU4544829 004 FOB INDONESIA HS CODE 620462 8018 PEB NO. : 644592 PEB DATE : 18102023 KPBC NO. : 0 40300 NPWP : 018825190403000 MRKU4544829 005 061 PEB NO. : 644592 PEB D ATE : 18102023 KPBC NO. : 04 0300 NPWP : 018825190403000 MRKU4544829 006 : FOB INDONESIA HS CODE 620 4628018 PEB NO. : 644592 P EB DATE : 18102023 KPBC NO. : 040300 NPWP : 018825190403 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 344N CONTAINER SUMMARY -------------------- MRKU4544829 006 --------------- MRKU4544829 ML-ID0595814 40X9'6 1503 CTN 69.273CBM 9027.460KGS B/ L TOTAL SUMMARY ------------ ----------------------- 1503 CTN 69.273CBM 9027.460KGS

22 CTNS = 608 PCS OF WOMENS 61% POLYESTER 30% RAYON 5% SPA NDEX 4% OTHER MAN-MADE FIBER S KNIT PULLOVER PO. NO : O2T V5XA STYLE NO. : 774638 IN VOICE NO : GAGP2310O2TV5XA H S. NO : 6110303059 KPBC CODE MSKU4793417 001 : 040300 NPE NO. : 632632 PEB NO. : 634020 PEB DATE : 12102023 NPWP: 021930706057 000 NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 344N CONTAINER SUMMARY -------------------- --------------- MSKU4793417 MSKU4793417 001 ID0594198 45X9'6 22CT N 1.004CBM 143.417KGS B/L TO TAL SUMMARY ---------------- ------------------- 22CTN 1. 004CBM 143.417KGS

FREIGHT AS ARRANGED 7 CARTON S OF APPAREL DIVISION OF GOODS , QTY: 441 EA BUY GROUP: F IRST QUALITY, AFS: 01000 SHI P-TO PLANT: 1014, CUSTOMER: INVOICE#: SNP2310444 PO-ITEM : 4509543258-10, CUSTOMER PO: HASU1540062 001 MATERIAL: DX0128-237, NAME: W NK DF ACD23 SHORT K BRANDE D, GENDER/AGE: WOMENS STANDA RD DESCRIPTION: WOMENS SOCCER KNIT MID THIGH LENGTH SHORT, HSCODE: 6104632030 MATERIAL CONTENT: 100% POLYESTER SHI PPER: SNP CO.,LTD NO 12 VSIP HASU1540062 001 II ROAD NO7, VSIP II INDUST HOA PHU WARD, THU DAU MOT CIT Y, BINH DUONG PROVINCE, VIET NAM NO WOOD PACKAGING MA TERIAL RELAY VESSEL MSC AMST ERDAM 344N CONTAINER SUMMARY -------------------- --------------- HASU1540062 HASU1540062 001 ML-VN4733203 20X8'6 7CTN 0.410CBM 62.590KGS B/L TOTA L SUMMARY ------------------ ----------------- 7CTN 0.410 CBM 62.590KGS

SPARE PARTS FOR CRUISE VESSEL - MV NIEUW AMST ERDAM

SPARE PARTS FOR CRUISE VESSEL - MV NIEUW AMST ERDAM

850 CARTONS FROZEN PREFRIED BATTERED VANNAMEI SHRIMP IQF WITH SWEET CHILLI SAUCE (H.S. CODE : 1605.29) 916CARTONS FROZEN RAW PEELED PULL DEVEI NED TAIL ON VANNAMEI SHRIMP IQ F (H.S. CODE : 0306.17) TO MNBU4373881 001 TAL N.W. 13,828.74 KGS. TOTAL G.W. 19,120.60 KGS. (FARM- RAISED) - THE FULL NAME AND A DDRESS OF PACKER:- SEA WEALTH FROZEN FOOD CO.,LTD. 70 MOO 6 TAMBON THUMNOB, AMPHUR SIN GHANAKORN,SONGKHLA 90280. - A FOREIGN FACILITY REGISTERED MNBU4373881 001 WITH U.S.FDA UNDER REGISTRATI ON NUMBER 16926849072 THE MERCHANDISE IS STOWED IN REFRI GERATED CONTAINER SET TEMPERA TURE AT MINUS 25 DEGREE CELSIU S INTENDED TRANSHIPMENT AT TANJUNG PELEPAS , MALAYSIA BY INTENDED CONNECTING VESSEL MA MNBU4373881 001 ERSK KOWLOON V.341W TEMPE RATURE TO BE SET AT -25.0 C ALSO NOTIFY : LINEAGE LOGIST ICS 5501 CORRUGATED ROAD SAN DSTON VA, 23150 AIRPORTCSR@LI NEAGELOGISTICS.COM +1 804-236 -0690 NL MCC HQ DAMCO NETH ERLANDS FASCINATIO BOULEVARD MNBU4373881 001 200-300 UNIT 228 3065 WB ROTT ERDAM BLXSOLLIDL@LNS.MAERSK.C OM +31 10 428 87 32 COMMOD ITY SUPPLIES AG P.O. BOX/ROOS TRASSE 53 CH-8832 WOLLERAU S WITZERLAND TEL.NR. :+41 44 80 7 44 44 EORI : DE1172522

1,056 CARTONS FROZEN COOKED P EELED PULL DEVEINED TAIL ON VA NNAMEI SHRIMP IQF (H.S. CODE : 1605.29) 29 CARTONS FROZ EN COOKED PEELED PULL DEVEINED TAIL OFF VANNAMEI SHRIMP IQF (H.S. CODE : 1605.29) 44 C MNBU4374379 001 ARTONS FROZEN RAW HEADLESS S HELL ON EASY PEEL VANNAMEI SHR IMP IQF (H.S. CODE : 0306.17) 9 CARTONS FROZEN RAW PEE LED PULL DEVEINED TAIL OFF VAN NAMEI SHRIMP IQF (H.S. CODE : 0306.17) 805 CARTONS FROZ EN RAW PEELED PULL DEVEINED TA MNBU4374379 001 IL ON VANNAMEI SHRIMP IQF (H. S. CODE : 0306.17) 8 CARTON S FROZEN PREFRIED CRUMBED BU TTERFLY VANNAMEI SHRIMP IQF ( H.S. CODE : 1605.29) 15 CAR TONS FROZEN, PREFRIED, CRUMB ED VANNAMEI SHRIMP, IQF (H.S. CODE : 1605.29) 6 CARTONS MNBU4374379 001 FROZEN PREFRIED SPRING ROLL, IQF WITH 2 SAUCE, MIX M/C : -FROZEN PREFRIED SHRIMP SPRING ROLL WITH PLUM SAUCE,MIX IN MASTER CARTON -FROZEN PREFRIE D VEGETABLE SPRING ROLL WITH SWEET CHILI SAUCE,MIX IN MASTE R CARTON (H.S. CODE : 1902.20 MNBU4374379 001 ) TOTAL N.W. 14,805.78 KGS . TOTAL G.W. 19,490.30 KGS. (FARM-RAISED) - THE FULL NA ME AND ADDRESS OF PACKER:- SE A WEALTH FROZEN FOOD CO.,LTD. 70 MOO 6 TAMBON THUMNOB, AMPH UR SINGHANAKORN,SONGKHLA 902 80. - A FOREIGN FACILITY RE MNBU4374379 001 GISTERED WITH U.S.FDA UNDER RE GISTRATION NUMBER 16926849072 THE MERCHANDISE IS STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 25 DEGRE E CELSIUS INTENDED TRANSHIP MENT AT TANJUNG PELEPAS , MALA YSIA BY INTENDED CONNECTING V MNBU4374379 001 ESSEL TASMAN V. 339W TEMPE RATURE TO BE SET AT -25.0 C ALSO NOTIFY : LINEAGE LOGIST ICS 5501 CORRUGATED ROAD SAN DSTON VA, 23150 AIRPORTCSR@LI NEAGELOGISTICS.COM +1 804-236 -0690 NL MCC HQ DAMCO NETH ERLANDS FASCINATIO BOULEVARD MNBU4374379 001 200-300 UNIT 228 3065 WB ROTT ERDAM BLXSOLLIDL@LNS.MAERSK.C OM +31 10 428 87 32 COMMOD ITY SUPPLIES AG P.O. BOX/ROOS TRASSE 53 CH-8832 WOLLERAU S WITZERLAND TEL.NR. :+41 44 80 7 44 44 EORI : DE1172522

19,200 KGS GREEN COFFEE BE ANS,NATURAL GUJI- 3 MULISH ETHIOPIA CROP 2022/2023 A S PER PURC HASE CONTRACT PB O220048-01 QUANTITY: 320 B A GS OF 60 KGS PACKING:TO B E PACKED IN GRAINPR O WITHI N NEW JUTE BAGS DELIVERY T ERMS:FOB D JIBOUTI (INCOTER MS 2023) SIDE 1 GREEN COFF E E BEANS,NATURAL GUJI-3, E THIOPIA ET-MULISH N MEDU3111593 001 ET WEIG HT:60.00 KG BATCH NUMBER:P BO220048-0 1 ICO NUMBER:010 /0276/0685 CROP YEAR:2022/ 2 023 SIDE 2 SPECIALLY SELE CTED BY TRABOCCA B. V. AMST ERDAM THE NETHERLANDS FDA NO.19804724 498 SC#:23-056W W GN CODE:09011100 FREIGHT CO LLECT IN USA NET WEIGHT 19,200.00 KGS

5 TCS X 20 FT DRY SAID TO CON TAIN 4000 CARTONS DE COUVERT URE DE CACAO MATERIAL CODE.10 0164506 C0114 BLOCS COUVERT URE POIDS BRUT 103 700 KGS POIDS NET 100 0 00 KGS CONTRAT QP 131288 GLDU5453150 001 D6 E 24260 DR .23171724 HS CODE 180620 R EX NO.CIREXCI9729563R FREIGHT PAYABLE BY CARGILL BV AT ROTT ERDAM WAYBILLS FCL FCL L'EX PORTATEUR DES PRODUITS COUVERT S PAR LE PRESENT DOCUMENT DECL ARE, SAUF INDICATION CLAIRE D GLDU5453150 001 U CONTRAIRE, CES PRODUITS ONT POUR ORIGINE PREFERENTIELLE C OTE D'IVOIRE MSKU3898054 001 D6 E 24260 DR .23171724 HS CODE 180620 R EX NO.CIREXCI9729563R FREIGHT PAYABLE BY CARGILL BV AT ROTT ERDAM WAYBILLS FCL FCL L'EX PORTATEUR DES PRODUITS COUVERT S PAR LE PRESENT DOCUMENT DECL ARE, SAUF INDICATION CLAIRE D MSKU3898054 001 U CONTRAIRE, CES PRODUITS ONT POUR ORIGINE PREFERENTIELLE C OTE D'IVOIRE TTNU1295861 001 D6 E 24260 DR .23171724 HS CODE 180620 R EX NO.CIREXCI9729563R FREIGHT PAYABLE BY CARGILL BV AT ROTT ERDAM WAYBILLS FCL FCL L'EX PORTATEUR DES PRODUITS COUVERT S PAR LE PRESENT DOCUMENT DECL ARE, SAUF INDICATION CLAIRE D TTNU1295861 001 U CONTRAIRE, CES PRODUITS ONT POUR ORIGINE PREFERENTIELLE C OTE D'IVOIRE MRKU9749591 001 D6 E 24260 DR .23171724 HS CODE 180620 R EX NO.CIREXCI9729563R FREIGHT PAYABLE BY CARGILL BV AT ROTT ERDAM WAYBILLS FCL FCL L'EX PORTATEUR DES PRODUITS COUVERT S PAR LE PRESENT DOCUMENT DECL ARE, SAUF INDICATION CLAIRE D MRKU9749591 001 U CONTRAIRE, CES PRODUITS ONT POUR ORIGINE PREFERENTIELLE C OTE D'IVOIRE SUDU7442493 001 D6 E 24260 DR .23171724 HS CODE 180620 R EX NO.CIREXCI9729563R FREIGHT PAYABLE BY CARGILL BV AT ROTT ERDAM WAYBILLS FCL FCL L'EX PORTATEUR DES PRODUITS COUVERT S PAR LE PRESENT DOCUMENT DECL ARE, SAUF INDICATION CLAIRE D SUDU7442493 001 U CONTRAIRE, CES PRODUITS ONT POUR ORIGINE PREFERENTIELLE C OTE D'IVOIRE

PP WOVEN BIG BAG - 1X40' CONTAINER SAID TO CO NTAIN FLEXIBLE INTERMEDI ATE BULK CONTAINE RS (ATTAC HEMENT BAG) PP WOVEN BIG BAG (D ESCRIPTION/QUANTI TY/VALUE/SIZE AS PER INV OICE & PACKING LIST) EXI M 1514 FREIGHT C OLLECT BL WILL BE SWITCH AT ROTT ERDAM.

04 X 20 FT' DRY SAID TO CONTAI N: 3200 CARTONS DE COUVERTURE DE CACAO MATERIAL CODE: 1001 64506 C0104 BLOCKS COUVERTURE POIDS BRUT: 82 960 KGS POID S NET: 80 000 KGS CONTRAT : Q P 131144 D6 E 19832 SO 77323 SUDU1928981 001 21 DR.23171256 WAYBILLS - FC L/FCL FREIGHT PAYABLE AT ROTT ERDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEU R DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE,SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUIT ONT PREFERENT SUDU1928981 001 IELLE COTE D IVOIRE TEMU2489051 001 21 DR.23171256 WAYBILLS - FC L/FCL FREIGHT PAYABLE AT ROTT ERDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEU R DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE,SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUIT ONT PREFERENT TEMU2489051 001 IELLE COTE D IVOIRE MRSU0260010 001 21 DR.23171256 WAYBILLS - FC L/FCL FREIGHT PAYABLE AT ROTT ERDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEU R DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE,SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUIT ONT PREFERENT MRSU0260010 001 IELLE COTE D IVOIRE MRKU7482588 001 21 DR.23171256 WAYBILLS - FC L/FCL FREIGHT PAYABLE AT ROTT ERDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEU R DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE,SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUIT ONT PREFERENT MRKU7482588 001 IELLE COTE D IVOIRE

04 X 20 FT' DRY SAID TO CONTAI N: 3200 CARTONS DE COUVERTURE DE CACAO MATERIAL CODE: 1001 64506 C0104 BLOCKS COUVERTURE POIDS BRUT: 82 960 KGS POID S NET: 80 000 KGS CONTRAT : Q P 131144 D6 E 19832 SO 77323 SUDU1754745 001 21 DR.23171256 WAYBILLS - FC L/FCL FREIGHT PAYABLE AT ROTT ERDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEU R DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE,SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUIT ONT PREFERENT SUDU1754745 001 IELLE COTE D IVOIRE MRKU7109390 001 21 DR.23171256 WAYBILLS - FC L/FCL FREIGHT PAYABLE AT ROTT ERDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEU R DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE,SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUIT ONT PREFERENT MRKU7109390 001 IELLE COTE D IVOIRE MSKU3198030 001 21 DR.23171256 WAYBILLS - FC L/FCL FREIGHT PAYABLE AT ROTT ERDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEU R DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE,SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUIT ONT PREFERENT MSKU3198030 001 IELLE COTE D IVOIRE SUDU1759768 001 21 DR.23171256 WAYBILLS - FC L/FCL FREIGHT PAYABLE AT ROTT ERDAM BY CARGILL B.V REX NO : CIREXCI9729563R L EXPORTATEU R DES PRODUITS COUVERTS PAR LE PRESENT DOCUMENT DECLARE,SAU F INDICATION CLAIRE DU CONTRAI RE, CES PRODUIT ONT PREFERENT SUDU1759768 001 IELLE COTE D IVOIRE