Tag: ficio

CIGARS, CHEROOTS, CIGARILLOS AND CIGARETTES, OF TO - 01 X 40 CONTAINER(S) SAID TO CONTAIN 222CASES OF CIGARRETTES WITH TOBACCO 222CAJAS DE CIGARILLOS CON TABACO HS CODE: 240220 NET WEIGHT: 3518.70 KGS GROSS WEIGHT: 3534.95 K GS PURCHASE ORDER: 4300956514 FREIGHT PREPAID =EDIFICIO FLEX NO.10, LOCAL PB, TOCUMEN, CIUD CAIU7714948 001 AD DE PANAMA, PANAMA CONTACT: VANESA DE LEON (VDELEON=DICARINA.COM) NIT: 80004157798 ==EDI FICIO FLEX NO.10, LOCAL PB, TOCUMEN, CIUDAD D E PANAMA, PANAMA CONTACT: VANESA DE LEON (VDE LEON=DICARINA.COM) NIT: 80004157798 24022000

BULK OF GUATEMALAN CLEAN COFF EE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT: 18,975.00 G ROSS WEIGHT: 18,994.60 CERTIF ICATE OF ORIGIN: 7662 LOT: 60 PONU0068006 001 020668-1-1-5 SBUX: 60020668 ZLOC3492 MRKU8618895 001 020668-1-1-6 SBUX: 60020668 ZLOC3493 TOTAL OF BAGS:2 T OTAL NET WEIGHT: 37.950,00 TO TAL GROSS WEIGHT: 37.989,20 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP JOINTLY AN D SEVERALLY WITH STARBUCKS COF FEE TRADING COMPANY - STARBUC MRKU8618895 001 KS TRANSPORTATION BROKER: CAFCOM TRADING, S.A. AV. FEDE RICO BOYD NO 18 Y CALLE 51 EDI FICIO SCOTIA PLAZA PISOS 9,1 0,11 CIUDAD DE PANAMA, REPUBLI CA DE PANAMA OCEAN FREIGHT+ BAF+DTHC PAID BY STARBUCKS COR PORATION PER CREDIT TERMS - 24 MRKU8618895 001 01 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN C HARGES PAID BY THE SHIPPER SERVICE CONTRACT: 298278879 P AYABLE LOCATION IN: CHARLOTTE , NC SHIP TO LOCATION: G10

FORMOL 37 ESTAB N. FATURA: 8 627 ALSO NOTIFY: HANDELUNG SA 20, CALLE 18-23 ZONA 10 EDI FICIO PLAZA BURO, APARTAMENTO 208 GUATEMALA, GUATEMALA CEN TRO AMERICA MMORALES@HANDELSA .COM; JPARCHILA@HANDELSA.COM

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - ECOTAC BAGS HONDURAS ARABICA FAIRTRAD E ORGANIC GREEN COFFEE BEANS, NOT ROASTED / N OT GROUND /REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION EXPORT CERTIFICATE NO.: 06390/ 23-24 ORIGIN CERTIFICATE NO.: 13/01/06390 INV OICE NO.: 000-001-01-00-001534 CONTRACT NO.: BEAU2977145 001 NPHN-31391 NET WEIGHT 18,975.00 KGS. GROSS WE IGHT 19,112.50 KGS. HS: 0901.11.00 FCL/FCL CY /CY FQS SERVICE DO NOR FUMIGATE OR TREAT WITH IRRADIATION SERVICE CONTRACT: R1781302000008 0 FREIGHT AND LOCAL DESTINATION CHARGES PAYAB LE ELSEWHERE IN BASEL, BY SUCAFINA NA, OCEAN FREIGHT AND ALL DESTINATION CHARGES TO BE MAN IFESTED EE BASEL. SUCAFINA FLO ID# 33933 BENE BEAU2977145 001 FICIO SAN MARCOS FLO ID# 41382 AMPROCAL FLO I D# 32694 BSM FDA NO. 19145028230 CANADA DELIV ERY TO ADDRESS: SEAFORTH SUPPLY CHAIN SOLUTIO NS 3676 BAINBRIDGE AVE BURNABY, BC, V54 2T4

BAGS OF 69 KG NET EACH GUATEMALA CLEAN GREEN COFFEE BEANS CROP 2023/2024 CERT OF ORIG NO. 3736 PO 60020712 LOT 60020712-1-1-10 NW: 18,9 75.00 KG CONTINUE CONSIGNEE: JOINTLY AND SEVE RALLY WITH STARBUCKS COFFEE TRADING COMPANY C ONTINUE FOR 2ND NOTIFY: FAX: 1(510) 781-0867 EIN# 88-0376877 SHIP TO LOCATION: FD8 SC NO. MSMU2179756 001 23-486WW FREIGHT PAYABLE LOCATION: NEW YORK, NY OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER CAFCOM TRADING, S.A. AVENIDA FEDERICO BOYD #18 Y CALLE 51 EDI FICIO SCOTIA PLAZA, PISOS, 9, 10, 11 CIUDAD D E PANAMA, PANAMA HS CODE: 090111 FDA: 1727947 MSMU2179756 001 2862 BENEFICIO PALINSA KM 37.5 PALIN, ESCUINT LA TOTAL NET WEIGHT: 18,975.00 KG TOTAL GROSS WEIGH: 19,164.75 KG TRANSPORTE MARITIMO

GW:19288 KGS NW:19123 KGS HS CODE: 090111 NCM CODE(S): 09011 ==================== 550 BAGS OF 275 BAGS X 70 KG DESCRIBED AS PRODUCT OF COLOMBIAN GREEN COFFEE BEANS PO# 36630-2FREIG HT PAYABLE AT JBR INC. FDA # 19530181684 BENE FICIO BAJAREQUE SUR S.A.S. FDA # 17245217206 JBR INC. JBR INC SC # 24-068WW REQUIRES FURTH

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEI GHT - 26.010 MT SHIPPED ON BOARD PORT OF LOADING : TANJ UNG PELEPAS, MALAYSIA DATE OF CAAU5396402 001 LOADING : 22/04/2024 VESSEL / VOYAGE NO: LUNA MAERSK/416W COUNTRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALL ETS: 17 APPLICABLE FREE TIM E 14 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) CAAU5396402 001 AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDI FICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 FAX:+50223632660, GT.IMPORT CAAU5396402 001 @MAERSK.COM

BIG BAGS OF GUATEMALAN CLEAN C OFFEE GENUINE ANTIGUA SANTA C LARA EUROPEAN PREPARATION CRO P 2023-2024 (EQUIVALENT OF 28 9.85 BAGS OF 69 KGS) NET WEIG HT: 20,000 GROSS WEIGHT: 20,0 53.40 CERTIFICATE OF ORIGIN: BMOU2111598 001 3103 LOT: 60021955-1-1-4 SBU X: 60021955 ZLOC6541 TOTAL OF BAGS: 60 TOTAL NET WEIGHT : 60000.00 TOTAL GROSS WEIGHT 60160.20 CONTINUE CONSIGNE E: STARBUCKS MANUFACTURING CO RP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPA BMOU2111598 001 NY - STARBUCKS TRANSPORTATION OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER C REDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONT RACT: 298278879 PAYABLE LOCA BMOU2111598 001 TION IN: CHARLOTTE, NC SHIP TO LOCATION: FD4 BROKER: CAFCOM TRADING, S.A AV. FEDE RICO BOYD NO 18 Y CALLE 51 EDI FICIO SCOTIA PLAZA PISOS 9,10 ,11 CIUDAD DE PANAMA, REPUBLIC A DE PANAMA MRKU7413294 001 2992 LOT: 60021955-1-1-2 SBU X: 60021955 ZLOC6459 TRLU9128915 001 2993 LOT: 60021955-1-1-3 SBU X: 60021955 ZLOC6540

275 BAGS OF 69 KGS NET EACH ON E OF COFFEE GUATEMALA WASHED HB DUNKIN DONUTS QUALITY, GREE N COFFEE BEANS, NOT ROASTED, N OT GROUND, NOT DECAFFEINATED , REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CROP 20 MRKU7735990 001 23/2024 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,181.25 KGS ORIGIN CERTIFICATE:2360 HS CODE 090111 11/951/228 OLAM AGRO GUATEMALA S.A. BENE FICIO LAS AMERICAS KM 36 CARR ETERA AL PACIFICO PALIN ESCUIN TLA GREEN COFFEE BEANS FOR MRKU7735990 001 FURTHER PREPARATION ONLY NW :69 KG TTNU1076159 001 23/2024 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,181.25 KGS ORIGIN CERTIFICATE:2363 HS CODE 090111 11/951/231 OLAM AGRO GUATEMALA S.A. BENE FICIO LAS AMERICAS KM 36 CARR ETERA AL PACIFICO PALIN ESCUIN TLA GREEN COFFEE BEANS FOR TTNU1076159 001 FURTHER PREPARATION ONLY NW :69 KG S. REF. S029368-1 R EF. S641674-1 /MASSIMO /31750 REF. P611006-1 FCL/FCL DELI VERED TO CONTINENTAL TERMINAL, SUFFOLK, VA TOTAL BAGS: 1, 375.00 BAGS TOTAL NET WEIGHT: 94,875.00 KGS TOTAL GROSS WE TTNU1076159 001 IGHT: 95,906.25 KGS MRKU7259189 001 23/2024 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,181.25 KGS ORIGIN CERTIFICATE:2359 HS CODE 090111 11/951/227 OLAM AGRO GUATEMALA S.A. BENE FICIO LAS AMERICAS KM 36 CARR ETERA AL PACIFICO PALIN ESCUIN TLA GREEN COFFEE BEANS FOR MRKU7259189 001 FURTHER PREPARATION ONLY NW :69 KG BSIU2157378 001 23/2024 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,181.25 KGS ORIGIN CERTIFICATE:2361 HS CODE 090111 11/951/229 OLAM AGRO GUATEMALA S.A. BENE FICIO LAS AMERICAS KM 36 CARR ETERA AL PACIFICO PALIN ESCUIN TLA GREEN COFFEE BEANS FOR BSIU2157378 001 FURTHER PREPARATION ONLY NW :69 KG TCLU3214621 001 23/2024 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,181.25 KGS ORIGIN CERTIFICATE:2362 HS CODE 090111 11/951/230 OLAM AGRO GUATEMALA S.A. BENE FICIO LAS AMERICAS KM 36 CARR ETERA AL PACIFICO PALIN ESCUIN TLA GREEN COFFEE BEANS FOR TCLU3214621 001 FURTHER PREPARATION ONLY NW :69 KG

BULK OF GUATEMALAN CLEAN COFF EE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT: 18,975.00 G ROSS WEIGHT: 18,994.60 CERTIF ICATE OF ORIGIN: 2147 LOT: 60 MRSU0132765 001 020662-1-1-16 SBUX: 60020662 ZLOC861 TOTAL OF BULKS:1 TOTAL NET WEIGHT: 18.975,00 T OTAL GROSS WEIGHT: 18.994,60 CONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFF EE TRADING COMPANY - STARBUCK MRSU0132765 001 S TRANSPORTATION SERVICE CO NTRACT: 298278879 PAYABLE LOC ATION IN: CHARLOTTE, NC SHIP TO LOCATION: G10 BROKER: CAFCOM TRADING, S.A. AV. FEDE RICO BOYD NO 18 Y CALLE 51 EDI FICIO SCOTIA PLAZA PISOS 9,10 ,11 CIUDAD DE PANAMA, REPUBLIC MRSU0132765 001 A DE PANAMA

-BOSCO D'ORO VIA COPERNICO 2 6, 63100 ASCOLI PICENO (AP) CASEIFICIO PALAZZO SPA VIA CONTEGIACOMO NC ZONA IND. 70 017 PUTIGLIANO (BA) DESCR IPTION OF GOODS: CORVINO 12 PALLETS - 9.410,00KGS MOZZAR MNBU4385270 001 ELLA DI BUFALA AS PER INVOICE N.3 DD15/01/2024 CASEI FICIO PALAZZO SPA 11 PALLETS - 3.499,20KGS FROZEN BURRATA AS PER INVOICEN.106867 DD 2 2/12/2023 BOSCO D'ORO 3 PALLETS - 393,00KGS DRIED P ORCINI AS PER INVOICE N.7 DD MNBU4385270 001 08/01/2024 FREIGHT COLLE CT

1X20 CONTAINER STC TOTAL 07 WOODEN CRATES GRANIT E RANDOM SLABS INV NO: VSI/EXP/2324 /130 DT: 23. 11.2023 SB NO : 5540467 DT: 24.11.2023 IEC NO: AAHCV3076F HS CODE : 6 80 29300 PO NO: 4050660 F REIGHT PAYABLE BY : COSENT INO GLOBAL, S.L.U. REST COST: C OSENTINO NORTH AMER ICA GROSS WEIGHT : 2400 MEDU3918651 001 0 .00 KGS NET WEIGHT : 23 500.00 KGS FRE IGHT PAYAB LE ELSEWHERE VALENCIA ==DI FICIO O FICINAS) 04850, CAN TORIA (ALMERIA),SPAIN (CI F : B-01966597)

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 76.5 MT TOTAL NET WEIGHT - 76.500 MT TOTAL GROSS WEIGHT - 78.030 MT 1 4 DAYS COMBINED DEMURRAGE AND DETENTION FREETIME COUNTRY MSKU0597340 001 OF ORIGIN OF GOODS: QATAR T OTAL NUMBER OF PALLETS: 51 SHIPPED ON BOARD PORT OF LOAD ING : MESAIEED, QATAR DATE OF LOADING : 19/11/2023 VESSEL / VOYAGE NO: MILAHA V.2305W AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 MSKU0597340 001 CALLE 3-40, ZONA 10 , EDI FICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 FAX:+50223632660 GT.IMPORT@M AERSK.COM MRSU4198652 001 OF ORIGIN OF GOODS: QATAR T OTAL NUMBER OF PALLETS: 51 SHIPPED ON BOARD PORT OF LOAD ING : MESAIEED, QATAR DATE OF LOADING : 19/11/2023 VESSEL / VOYAGE NO: MILAHA V.2305W AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 MRSU4198652 001 CALLE 3-40, ZONA 10 , EDI FICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 FAX:+50223632660 GT.IMPORT@M AERSK.COM MRKU5310506 001 OF ORIGIN OF GOODS: QATAR T OTAL NUMBER OF PALLETS: 51 SHIPPED ON BOARD PORT OF LOAD ING : MESAIEED, QATAR DATE OF LOADING : 19/11/2023 VESSEL / VOYAGE NO: MILAHA V.2305W AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 MRKU5310506 001 CALLE 3-40, ZONA 10 , EDI FICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+50223797200 FAX:+50223632660 GT.IMPORT@M AERSK.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 51 MT TOTAL NET W EIGHT - 51.000 MT TOTAL GR OSS WEIGHT - 52.020 MT HTS /NCM : 3901.1 OCEAN FREIGHT PREPAID : USD 1970. SHIPPE MSKU9472554 001 D ON BOARD PORT OF LOADING : MESAIEED, QATAR DATE OF LOADI NG : 27/10/2023 VESSEL / VOY AGE NO: AL RUMEILA V. 2364D 14 DAYS FREE TIME AT DESTINAT ION COUNTRY OF ORIGIN OF GOOD S: QATAR CUSTOMER PO #: 82042 TOTAL NUMBER OF PALLETS: 3 MSKU9472554 001 4 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 ORT@MAERSK.COM MSKU1156478 001 D ON BOARD PORT OF LOADING : MESAIEED, QATAR DATE OF LOADI NG : 27/10/2023 VESSEL / VOY AGE NO: AL RUMEILA V. 2364D 14 DAYS FREE TIME AT DESTINAT ION COUNTRY OF ORIGIN OF GOOD S: QATAR CUSTOMER PO #: 82042 TOTAL NUMBER OF PALLETS: 3 MSKU1156478 001 4 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 ORT@MAERSK.COM

ASEPTIC PACKAGING MATERIAL T ETRA PAK PACKAGING MATERIAL 02 PALLETS (09 REELS) TFA 5 00 ML AD CREMA DE LECHE NUTRI 03 PALLETS (13 REELS) TFA 50 0 ML AD LECHE ENTERA NUTRI NEW FSC 01 PALLET (05 REELS) TF MSKU7520735 001 A 500 ML AD SEMIDESCREM NUTRI NEW FSC SB NO : 5322624 DT : 11.11.2023 NET WT : 6065.093 KGS HS CODE : 48 115910 FREIGHT PREPAID FREIGHT PREPAID --- EDI FICIO COSMOPOLITAN TORRE EMPR ESARIAL PISO 7 WORQ, QUITO MSKU7520735 001 -ECUADOR

POLYPROPYLENE - POLYPROPYLENE (HOMOPOLYMER) N ET WEIGHT : 24.750 (MT) TRHU8276360 001 FICIO ADMINISTRATIVO DE CEPA, LOCAL #23 ZONA INDUSTRIAL PUERTO ACAJUTLA SV - 02301 SONSONA TE EL SALVADOR PHONE:+503 24053366 EMAIL:SLV- INFO=MSC.COM FAX:+503 25202212

TOTAL 500 DRUMS ON 34 PALLETS. 500 DRUMS ON 34 PALLETS. PER FCL SODIUM HYDROSULPHITE -SF 88% MIN (SODIUM FORMATE) HS CODE: 2831.10.10 PACKING: 500 X50 KGS. NET NEW U.N. APPROVED M.S. DRUMS ON 34 PALLETS. DR MRKU5032431 001 UM NOS: EX/21417/ TO EX/21916/ INVOICE NO. E2023/0094 /1 SB NO.3898379 DATE: 13/09/ 2023 HAZARD DETAIL S: UN NUMBER : 1384 IMCO CLA SS : 4.2 PKG. GROUP : II IMD G PAGE : 4262 EINECS : 231-89 MRKU5032431 001 0-0 RID/ADR : 4.2/6B CAS NO. : 7775-14-6 FREIGHT PREPAI D AGENT ADDRESS AT DEST INATION: GUATEMALA CITY ADDR ESS :13 CALLE 3-40 ZONA 10 EDI FICIO ATLANTIS, GUATEMALA. OF ICINA 501. CONTACTS : +502 23 797200 EMAIL ID : GT.IMPORT@M MRKU5032431 001 AERSK.COM

BAKERY PRODUCT - PO 11868 (SUPPLIER: BISCOTTI FICIO BELLI)

POLISHED FINISHED GRANITE RANDOM SLABS INV NO. 102 28/PG DT.07.08.2023 S.B. NO.3025291 DT.07.08.2023 PO-3864741 DATED:04.07. 2023 IEC 3811000012 H SN NO: 68022390 NET W T.2 0500.000 KGS =TEL: 281-4 94-7277 EXT. 7 179 FAX: 2 81-582-7273 COUNTRY: UNI TED S TATES NOTIFY PARTY III COSENTINO GLOBAL, GLDU3847319 001 S. L.U. / VAT: ESB01966597 POLIGONO INDUSTRIA L (EDI FICIO OFICINAS) CTRA A -334 KM. 60 / 04850 CANTOR IA / ALMERIA / SPAIN FREI GHT COLLECT

01 X 40'HC CONTAINER, 312 CAR TON BOXES CONTAINING : RETURN MAIL - POSTAL CARGO / CLOTHI NG / GARMENT / TOYS / ACESSORI ES INVOICE : 7 NCM/HS CODE : 210610,293629,300450,330300,3 30410,392320,392330,392610,392 MSKU9056217 001 690,400129, 490199,490700,610 190,610199,610419,621010,62113 9,630790,640199,640420,701310, 820320,820559,845129,847130, 847170,847329,851712,852110,85 2349,852550,854231, 870810,91 0211,920710,920790,950300,9504 90,950691,970600,330410 WOOD MSKU9056217 001 PACKAGING: NOT APPLICABLE CAR GO POSTA RETURN - DONT HAVE DU E/RUC NUMBER PROCESSO DIGITAL SRF : 13032.695615/2023-80 O FICIO NO.: 43542423/2023 - GES AD-CEINT-SPM POR ORDEM : EMPR ESA BRASILEIRA DE CORREIOS E TELEGRAFOS - CENTRO INTERNACIO MSKU9056217 001 NAL DE SAO PAULO METROPOLITAN A-DR/SPM

144.000 MT POLYPROPYLENE HOMOP OLYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 B AGS TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8114932 HS CODE MNBU3739894 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3739894 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3112477 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3112477 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 SUDU6215474 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU SUDU6215474 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3580605 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3580605 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU9177198 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU9177198 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3575996 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3575996 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691

144.000 MT POLYPROPYLENE HOMOP OLYMER H03BPM PRODUCT TOTAL N ET WEIGHT: 144.000 MT PRODUCT TOTAL GROSS WEIGHT: 146.880 MT TOTAL NO. OF BAGS: 5,760 B AGS TOTAL NO. OF PALLETS: 96 PT ORDER NO: 8114932 HS CODE MNBU0078050 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU0078050 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3838480 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3838480 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3461165 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3461165 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU4330447 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU4330447 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3474157 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3474157 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691 MNBU3516015 001 : 3902.10 WOODEN PACKAGE: TR EATED AND CERTIFIED AGENT A T DESTINATION: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU MNBU3516015 001 ATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 78812 691

LOT 448 LOTS 447-448,550X69KGS JUTEBAGS, BENE FICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDU RAS, WASHED ARABICA COFFEE, CROP: 2022-2023, SHG-EP, RAINFOREST ALLIANCE CERTIFIED FOR FUR THER PREPARATION ONLY, GREEN COFFEE BEANS, NE T WEIGHT 69KGS. EXPORT PERMIT: SPS10373/22-23 ORIGIN CERTIFICATE: 13-01-10373 COMMERCIAL I

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(BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU9308908 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU9754509 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU9754509 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU9754509 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU7949925 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU7949925 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU7949925 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU2568588 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU2568588 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU2568588 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU3165329 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU3165329 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU3165329 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8238370 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8238370 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8238370 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8438189 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8438189 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8438189 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8096804 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8096804 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8096804 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU9805360 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU9805360 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU9805360 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU9742637 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU9742637 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU9742637 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU3227713 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU3227713 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU3227713 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MSKU2755017 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MSKU2755017 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. 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(BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MSKU5873570 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU8874238 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU8874238 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU8874238 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 SUDU7350170 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. SUDU7350170 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO SUDU7350170 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU7412560 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU7412560 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU7412560 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU6706810 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU6706810 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO MRKU6706810 001 QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 50 2 78791800 FAX: 502 78812691 MRKU9271265 001 SB NO.2401788 DT:12.07.2023 SB NO.2444624 DT:14.07.2023 SB NO.2360370 DT:11.07.2023 SB NO.2420389 DT:13.07.2023 SB NO.2420384 DT:13.07.2023 SB NO.2340459 DT:10.07.2023 FREIGHT PREPAID -TEL: 5 02.6630.9028, 502.6630.9091. MRKU9271265 001 -- PORT IN MUMBAI, INDIA -- -SUPPLY CHAIN GUATEMALA (BLM ORALES(AT)TERNIUM.COM) NA ME AND ADDRESS OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE: MAERSK GUATEMA LA, S.A. 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LOT 450 LOTS 449-450,550X69KGS JUTEBAGS, BENE FICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDU RAS, WASHED ARABICA COFFEE, CROP: 2022-2023, SHG-EP, FOR FURTHER PREPARATION ONLY, GREEN C OFFEE BEANS, NET WEIGHT 69KGS. EXPORT PERMIT: SPS10188/22-23 ORIGIN CERTIFICATE: 13-01-101 88 COMMERCIAL INVOICE: 000-001-01-00006880 OI

U.S. #1 CHICKPEAS - U.S. #1 CHICKPEAS - SIERR A, 9MM, HEART BRAND, PACKED IN 100LB NET WEIG HT POLYPROPYLENE BAGS1 X 20 CONTAINERS520 X 1 00LB POLYPROPYLENE BAGTOTAL NET WEIGHT: 23,58 7 KGSHS CODE: 07132014 AGENT AT DESTINATION: MEDITERRANEAN SHIPPING COMPANY ESPANA SLU EDI FICIO MSC (ESQUINA CALLE DE LOS COCOTEROS) CA GLDU3729928 001 LLE SUIZA S/N ES - 46024 VALENCIA SPAIN PHONE : +34 963359100 EMAIL: ESP-INFO=MSC.COM FAX: +34 963359129

LOT 399 LOTS 398-399,550X69KGS JUTEBAGS, BENE FICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDU RAS, WASHED ARABICA COFFEE, CROP: 2022-2023, SHG-EP, RAINFOREST ALLIANCE CERTIFIED, FOR FU RTHER PREPARATION ONLY, GREEN COFFEE BEANS, N ET WEIGHT 69KGS. EXPORT PERMIT: SPS08854/22-2 3 ORIGIN CERTIFICATE: 13-01-08854 COMMERCIAL

LOT 394 LOTS 393-394,550X69KGS JUTEBAGS, BENE FICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDU RAS, WASHED ARABICA COFFEE, CROP: 2022-2023, SHG-EP, FOR FURTHER PREPARATION ONLY, GREEN C OFFEE BEANS, NET WEIGHT 69KGS. EXPORT PERMIT: SPS08539/22-23 ORIGIN CERTIFICATE: 13-01-085 39 COMMERCIAL INVOICE: 000-001-01-00006643 OI

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

TOTAL 19 COILS PRIME GALVALUM E STEEL COILS LETTER OF CREDI T NUMBER: :20014330 TOTAL GRO SS WEIGHT: 75.605 MT TOTAL NE T WEIGHT: 74.055 MT SB NO.128 7393,1287420 DT.25.05.2023 -- PORT IN MUMBAI, INDIA NAME A MRKU9235801 001 ND ADDRESS OF THE CARRYING VES SEL'S AGENT AT THE PORT OF DI SCHARGE: MAERSK DE NICARAGUA S.A MAERSK LINE) DE ENITEL A LTAMIRA 1.5 CUADRA ARRIBA. EDI FICIO MAERSK MANAGUA NICARAG UA PHONE: 505-277-1987 FAX: 505-277-2386 MSKU4396169 001 ND ADDRESS OF THE CARRYING VES SEL'S AGENT AT THE PORT OF DI SCHARGE: MAERSK DE NICARAGUA S.A MAERSK LINE) DE ENITEL A LTAMIRA 1.5 CUADRA ARRIBA. EDI FICIO MAERSK MANAGUA NICARAG UA PHONE: 505-277-1987 FAX: 505-277-2386 BSIU2028914 001 ND ADDRESS OF THE CARRYING VES SEL'S AGENT AT THE PORT OF DI SCHARGE: MAERSK DE NICARAGUA S.A MAERSK LINE) DE ENITEL A LTAMIRA 1.5 CUADRA ARRIBA. EDI FICIO MAERSK MANAGUA NICARAG UA PHONE: 505-277-1987 FAX: 505-277-2386

POLISHED FINISH GRANITE RA NDOM SLABS INV N O.TRD/50 28/PG DT.19.05.2023 SB N O.1142513 DT.19.05.2023 PO: 3763005 DATED: 03.05. 202 3 IEC 3811000012 H SN NO: 68022390 NET WT.2 4500.000 KGS =IMPORT_EXP ORT_USA=COSE NTINO.COM TE L: 281-494-7277 EXT. 7179 FAX: 281-582-7273 COUNT RY: UNITED STATES NO MSCU6485672 001 TIFY III COSENTINO GLOBAL, S .L.U. / VAT: E SB01966597 POLIGONO INDUSTRIAL (EDI FICIO OFI CINAS) CTRA A- 334 KM. 60 / 04850 CANTORI A / ALMERIA / SPAIN F REIGHT COLLECT

LOT 321 LOTS 320-321,550X69KGS JUTEBAGS, BENE FICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDU RAS, WASHED ARABICA COFFEE, CROP: 2022-2023, SHG-EP, FOR FURTHER PREPARATION ONLY, GREEN C OFFEE BEANS, RAINFOREST ALLIANCE CERTIFIED, N ET WEIGHT 69KGS. EXPORT PERMIT: SPS06835/22-2 3 ORIGIN CERTIFICATE: 13-01-06835 COMMERCIAL

LOT 318 LOTS 317-318,550X69KGS JUTEBAGS, BENE FICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDU RAS, WASHED ARABICA COFFEE, CROP: 2022-2023, SHG-EP, FOR FURTHER PREPARATION ONLY, GREEN C OFFEE BEANS, NET WEIGHT 69KGS. EXPORT PERMIT: SPS06834/22-23 ORIGIN CERTIFICATE: 13-01-068 34 COMMERCIAL INVOICE: 000-001-01-00006603 OI MSMU5575730 001 C REF: 13-123-190 ARMENIA COFFEE CORP.REF. P1 03-3G FDA#14588360844 BENEFICIO SANTA ROSA S. A DE C.V FDA#19978651626 MOV: FCL/FCL SERVICE CONTRACT: 23-068WW FREIGHT PAYABLE BY ARMENI A COFFEE CORP. FREE ON BOARD (FOB) HS CODE NU MBER: 09.01.11 INSURANCE TO BE COVERED BY BUY ER NET WEIGHT PER CONTAINER:18,975.00 KG. GRO SS WEIGHT PER CONTAINER:19,112.50 KG. TOTAL N MSMU5575730 001 ET WEIGHT: 37,950.00 KG. TOTAL GROSS WEIGHT: 38,225.00 KG.

OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2022-2023 NET WEIGH T:18,975.00 GROSS WEIGHT:19,181.25 CERTIFICAT E OF ORIGIN:6778 A273A . . FCL/FCL SERVICE CO NTRACT: EURC3001119 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY CSA . BROKER: CAFCOM TRADING , S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDI MRKU7820962 001 FICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE P ANAMA REPUBLICA DE PANAMA . PALIN, S. A. # 17 279472862 KM. 37 CARRETERA AL PACIFICO E

TOTAL 20 BAGS PET QH5821 QUA NTITY: 24.000 MT NCM NUMBER: 390761 HS CODE: 3907.61.90.00 PO#: 51204RE SB NO: 9935044 DT. 10-05-2023 TOTAL NET WT: 24.000 MTS TOTAL GRS WT: 24 .171 MTS PLACE OF DELIVERY: B SUDU7344115 001 UENAVENTURA, COLOMBIA CARRIER S LIABILITY CEASES AT PORT OF DISCHARGE FREE TIME 14 DAYS A T PORT OF DISCHARGE SHIPPIN G AGENT'S NAME, ADDRESS AND PH ONE NO. BUENAVENTURA ADDRESS CALLE 8 NO. 3-125 PISO 2 EDI FICIO GERLEINCO BARRIO LAS M SUDU7344115 001 ERCEDES, BUENAVENTURA,COLOMBI A CONTACTS 18000516535

LOT 213 LOTS 212-213,550X69KGS JUTEBAGS, BENE FICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDU RAS, WASHED ARABICA COFFEE, CROP: 2022-2023, SHG-EP, RAINFOREST ALLIANCE CERTIFIED, GREEN COFFEE, FOR FURTHER PREPARATION ONLY, NET WEI GHT 69KGS. EXPORT PERMIT: SPS05686/22-23 ORIG IN CERTIFICATE: 13-01-05686 COMMERCIAL INVOIC MSMU7546664 001 E: 000-001-01-00006579 OIC REF: 13-123-162 AR MENIA COFFEE CORP.REF. P082-4G FDA REG. 14588 360844 BENEFICIO SANTA ROSA S.A DE C.V FDA RE G.19978651626 MOV: FCL/FCL SERVICE CONTRACT: 23-068WW FREIGHT PAYABLE BY ARMENIA COFFEE CO RP. FREE ON BOARD (FOB) HS CODE NUMBER: 09.01 .11 INSURANCE TO BE COVERED BY BUYER NET WEIG HT PER CONTAINER: 18,975.00 KG. GROSS WEIGHT MSMU7546664 001 PER CONTAINER: 19,112.50 KG TOTAL NET WEIGHT: 37,950.00 KG. TOTAL GROSS WEIGHT: 38,225.00 KG

LOT 197 LOTS 196-197,550X69KGS JUTEBAGS, BENE FICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDU RAS, WASHED ARABICA COFFEE, CROP: 2022-2023, SHG-EP, FOR FURTHER PREPARATION ONLY, GREEN C OFFEE BEANS, NET WEIGHT 69KGS. EXPORT PERMIT: SPS06058/22-23 ORIGIN CERTIFICATE: 13-01-060 58 COMMERCIAL INVOICE: 000-001-01-00006588 OI

880 BAGS OF 50 KGS EACH OF RED BEANS MANUFACTERED BY BENE FICIO SAN RAFAEL, KM 115.2 CAR RETERA SEBACO - MATAGALPA, FDA 13642258322

EL SALVADOR ARABICA COFFEE SHG GOURMET PEETS / JJ BORJA NATHAN, FARM AGUA CALIENTE / REGIO N ATACO, FULLY WASHED, SUNDRIED PATIOS. CROP. 2022/2023 SALE 416430021 / P363330 SHIPPER R EF. 4164237059 N.W. 37,950 KG G.W. 38,335 KG CAFETALERA DEL PACIFICO FDA# 11484486402 BENE FICIO AGUA CALIENTE #12700742562 FREIGHT PAYA MRKU9292951 001 BLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMO DITY SUPPLIES AG

COFFEE LOTS 115-116, 550X69KG JUTEBAGS, BENE FICIO SANTA ROSA S.A DE C.V, PRODUCT OF HONDU RAS, WASHED ARABICA COFFEE, CROP 2022-2023, S HG EP, CAFE PRACTICES & ORGANIC CERTIFIED, 10 0% ORGANIC GREEN COFFEE CERTIFIED ORGANIC BY MAYACERT, STARBUCKS QUALITY, REF. P83120-A, C P ID: 14894FY19, NET WEIGHT 69KGS. . EXPORT P HASU1233662 001 ERMIT: SPS02943/22-23 ORIGIN CERTIFICATE: 13- 01-02943 COMMERCIAL INVOICE: 000-001-01-00006 270 OIC REF: 13-123-094 . SHIP TO LOCATI

INTONACO MORTERO RASANTE LISCI O DR 450 EXT. KG 20 HS CODE 32149000 COLORANTE BASE ACQU A ROSSO UNIVERSALE LT. 1 HS CODE 32071000 OCEAN FREIGHT 1390$ FREIGHT PREPAID -EDI FICIO ALMACENAJES, LOCAL 1 R MRKU8995836 001 EPUBLICA DE PANAMA RUC 19326 25-1-728313 DV11

LOTS 31 TO 33, 825X69KGS JUTE BAGS, BENEFICIO SANTA ROSA S .A DE C.V, PRODUCT OF HONDURAS , WASHED ARABICA COFFEE, CRO P 2022-2023, SHG EP, NJ DOUE K REF. 4856, RAINFOREST ALLIA NCE CERTIFIED, GREEN COFFEE, N MRKU9988148 001 ET WEIGHT 69KGS. EXPORT PE RMIT: SPS01718/22-23 ORIGIN C ERTIFICATE: 13-01-01718 COMME RCIAL INVOICE: 000-001-01-0000 6228 OIC REF: 13-123-026 N J DOUEK & SONS REF: 4856 BENE FICIO SANTA ROSA S.A DE C.V FDA REG.19978651626 MOV: FCL/ MRKU9988148 001 FCL SERVICE CONTRACT: 2986527 95 NAC NUMBER 331C1304953 F REIGHT PAYABLE IN CHARLOTTE, N C BY COMMODITY SUPPLIES AG HS CODE NUMBER: 09.01.11 INSURA NCE TO BE COVERED BY BUYER FR EE ON BOARD (FOB) NET WEIGHT PER CONTAINER: 18,975.00 KGS MRKU9988148 001 GROSS WEIGHT PER CONTAINER: 19 ,112.50 KGS TOTAL NET WEIGHT: 56,925.00 KGS TOTAL GROSS WE IGHT: 57,337.50 KGS LOT 31: HASU1280129, SEAL: MLHN028382 6/ 275X69KGS JUTEBAGS. LOT 32 : MRKU9988148, SEAL: MLHN02838 77/ 275X69KGS JUTEBAGS. LOT 3 MRKU9988148 001 3: MSKU7042894, SEAL: MLHN0283 878/ 275X69KGS JUTEBAGS. HASU1280129 001 ET WEIGHT 69KGS. EXPORT PE RMIT: SPS01718/22-23 ORIGIN C ERTIFICATE: 13-01-01718 COMME RCIAL INVOICE: 000-001-01-0000 6228 OIC REF: 13-123-026 N J DOUEK & SONS REF: 4856 BENE FICIO SANTA ROSA S.A DE C.V FDA REG.19978651626 MOV: FCL/ HASU1280129 001 FCL SERVICE CONTRACT: 2986527 95 NAC NUMBER 331C1304953 F REIGHT PAYABLE IN CHARLOTTE, N C BY COMMODITY SUPPLIES AG HS CODE NUMBER: 09.01.11 INSURA NCE TO BE COVERED BY BUYER FR EE ON BOARD (FOB) NET WEIGHT PER CONTAINER: 18,975.00 KGS HASU1280129 001 GROSS WEIGHT PER CONTAINER: 19 ,112.50 KGS TOTAL NET WEIGHT: 56,925.00 KGS TOTAL GROSS WE IGHT: 57,337.50 KGS LOT 31: HASU1280129, SEAL: MLHN028382 6/ 275X69KGS JUTEBAGS. LOT 32 : MRKU9988148, SEAL: MLHN02838 77/ 275X69KGS JUTEBAGS. LOT 3 HASU1280129 001 3: MSKU7042894, SEAL: MLHN0283 878/ 275X69KGS JUTEBAGS. MSKU7042894 001 ET WEIGHT 69KGS. EXPORT PE RMIT: SPS01718/22-23 ORIGIN C ERTIFICATE: 13-01-01718 COMME RCIAL INVOICE: 000-001-01-0000 6228 OIC REF: 13-123-026 N J DOUEK & SONS REF: 4856 BENE FICIO SANTA ROSA S.A DE C.V FDA REG.19978651626 MOV: FCL/ MSKU7042894 001 FCL SERVICE CONTRACT: 2986527 95 NAC NUMBER 331C1304953 F REIGHT PAYABLE IN CHARLOTTE, N C BY COMMODITY SUPPLIES AG HS CODE NUMBER: 09.01.11 INSURA NCE TO BE COVERED BY BUYER FR EE ON BOARD (FOB) NET WEIGHT PER CONTAINER: 18,975.00 KGS MSKU7042894 001 GROSS WEIGHT PER CONTAINER: 19 ,112.50 KGS TOTAL NET WEIGHT: 56,925.00 KGS TOTAL GROSS WE IGHT: 57,337.50 KGS LOT 31: HASU1280129, SEAL: MLHN028382 6/ 275X69KGS JUTEBAGS. LOT 32 : MRKU9988148, SEAL: MLHN02838 77/ 275X69KGS JUTEBAGS. LOT 3 MSKU7042894 001 3: MSKU7042894, SEAL: MLHN0283 878/ 275X69KGS JUTEBAGS.

BAGS OF 69 KG NET EACH, WASHED ARABICA C OFFE E COUNTRY EL SALVADOR, 2021-2022 CROP YEAR, M ARK BORGO, TYPE HG EP DUTCH BROS FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE IN ZURICH, B Y COMMODITY SUPPLIES AG FDA: 18564817920 BENE FICIO SAN CARLOS SERVICE AGREEMENT EURC200057 8

48.000 MT PP 500P 149 H.S.CO DE 3902.10 DELIVERY NO: 8054 70007 SALES ORDER NO: 450511 1281 CARGO NET WEIGHT: 48.00 0 MT CARGO GROSS WEIGHT: 48. 912 MT CONTAINER TARE WEIGHT : 8.000 MT TOTAL GROSS WEIGH MNBU4300015 001 T: 56.912 MT TOTAL PALLETS : 32 PAL 1920 BAGS MAERS K LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDI FICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FRONT DES K #+$502 2379 7200 FAX : #+$ MNBU4300015 001 502 2363 2660 MNBU3459851 001 T: 56.912 MT TOTAL PALLETS : 32 PAL 1920 BAGS MAERS K LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 EDI FICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FRONT DES K #+$502 2379 7200 FAX : #+$ MNBU3459851 001 502 2363 2660

FROZEN SHRIMP - FROZEN SHRIMP THE REGISTRATIO N NO.: FFRM12275188628 COMMERCIAL INVOICE:001 -015-000004257 DAE: 028-2022-40-01418170 REF: 90737365 TOTAL NET WEIGHT 13,063.45 KG TOTAL GROSS WEIGHT 15,520.00 KG HS CODE: 160521 TE MPERATURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREPAID FORWARDING AGENTAS DB SCHENKER SAMIS SZLU9584103 001 A SERVICIOS AEREOS Y MARITIMOS INTERNACIONALE S S.A. RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA EDI FICIO PACIFIC PLAZA PISO 1 OFICINA 101

898 CARTONSFROZEN BONELESS BEEF AF 90 CL SHIP PING MARKS: AR/012556 + AR/012556A TOTAL NET WEIGHT: 24.439,97 KGS P.E: 22 052 EC01 009742 M 22 052 EC01 009745 P REF: AR/012556 + AR/0 12556A NCM: 0202.30 NOTIFY PARTY 3 MULTIFREIG HT CHILE SPA LAS PELARGONIAS 842, OF 1309 EDI FICIO OPEN MONTEMAR CONCON - CHILE

800 SACOS DE 25KG DE Q-30 PLUS . TOTAL 20TN. PESO NETO TOTAL : 20.000,00 KG PESO BRUTO TOT AL: 20.660,00 KG CIF PUERTO D E MARACAIBO, REPUBLICA BOLIVAR IANA DE VENEZUELA -DIRECCI ON OFICINAS EN LA CIUDAD DE MA MSKU7437683 001 RACAIBO DE GRUPO LAMAR: AV. 13A ENTRE CALLES 69 Y 69A. EDI FICIO SAN PANCRACIO. MARACAIBO , ZULIA. VE 4002 REPUBLICA B OLIVARIANA DE VENEZUELA PERS ONA CONTACTO: SONIA TROCONIS ANALISTA DE COMPRAS / PURCH ASING ANALYST T: +58 (416) 2 MSKU7437683 001 679056 / +58 (261) 2010071 E : STROCONIS@GRUPO-LAMAR.COM W: WWW.GRUPOLAMAR.COM

24.000 MT HDPE B5429 149 H.S .CODE 3901.20 DELIVERY NO: 8 05272002 SALES ORDER NO: 450 5035201 CARGO NET WEIGHT: 24 .000 MT CARGO GROSS WEIGHT: 24.466 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT SUDU6254110 001 : 28.466 MT TOTAL PALLETS 16 AGENT AT DESTINATION: MAE RSK COLOMBIA S.A. MANGA, CAL LE 25 NO. 24A-16 LOCAL 3 EDI FICIO TWIN BAY, CARTAGENA, C OLOMBIA 18000516535 IMPORT R ELATED QUERIES: CO.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE SUDU6254110 001 S: CO.EXPORT@MAERSK.COM

192.000 MT HDPE FI0750 149 H .S.CODE 3901.20 DELIVERY NO: 805266661 SALES ORDER NO: 4 505033765 CARGO NET WEIGHT: 192.000 MT CARGO GROSS WEIGH T: 195.872 MT CONTR TARE WEI GHT: 32.000 MT TOTAL GROSS W SUDU6076580 001 EIGHT: 227.872 MT TOTAL PALL ETS 12 8 MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARE S 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK SUDU6076580 001 502 78791800 FAX: 502 78 812691 SUDU6182848 001 EIGHT: 227.872 MT TOTAL PALL ETS 12 8 MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARE S 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK SUDU6182848 001 502 78791800 FAX: 502 78 812691 MNBU3080174 001 EIGHT: 227.872 MT TOTAL PALL ETS 12 8 MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARE S 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK MNBU3080174 001 502 78791800 FAX: 502 78 812691 SUDU6153990 001 EIGHT: 227.872 MT TOTAL PALL ETS 12 8 MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARE S 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK SUDU6153990 001 502 78791800 FAX: 502 78 812691 MNBU3511353 001 EIGHT: 227.872 MT TOTAL PALL ETS 12 8 MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARE S 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK MNBU3511353 001 502 78791800 FAX: 502 78 812691 SUDU8223062 001 EIGHT: 227.872 MT TOTAL PALL ETS 12 8 MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARE S 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK SUDU8223062 001 502 78791800 FAX: 502 78 812691 MNBU0326650 001 EIGHT: 227.872 MT TOTAL PALL ETS 12 8 MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARE S 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK MNBU0326650 001 502 78791800 FAX: 502 78 812691 MNBU0462770 001 EIGHT: 227.872 MT TOTAL PALL ETS 12 8 MAERSK GUATEMALA , S.A. (BRANCH OFFICE) KM. 9 8 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARE S 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK MNBU0462770 001 502 78791800 FAX: 502 78 812691

312.000 MT POLYPROPYLENE HOMOP OLYMER H03ML PRODUCT TOTAL NE T WEIGHT: 312.000 MT PRODUCT TOTAL GROSS WEIGHT: 318.240 MT TOTAL NO. OF BAGS: 12,480 BA GS TOTAL NO. OF PALLETS: 208 PT ORDER NO: 8311343 HS CODE SUDU8080423 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES SUDU8080423 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MNBU3493199 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MNBU3493199 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MNBU3893810 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MNBU3893810 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MNBU3256290 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MNBU3256290 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 SUDU5184147 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES SUDU5184147 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 SUDU8150290 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES SUDU8150290 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MNBU3398904 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MNBU3398904 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MNBU3472452 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MNBU3472452 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MNBU3032999 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MNBU3032999 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MNBU3146060 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MNBU3146060 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MNBU3831300 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MNBU3831300 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MMAU1308353 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MMAU1308353 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691 MNBU4161033 001 : 3902.10 NCM : 3902.10 IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, EDI FICIO DE SERVICIOS AUXILIARES MNBU4161033 001 05009 SAN JOSE, ESCUINTLA GU ATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691