Tag: guatem

S.T.C:980 BAGS ON 21 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY FINAL DESTINAT ION: 8A AVENIDA 10-56, ZONA 21, BODEGA NO 4 OFI-BODEGAS A TANASIO SUR GUATEMALA GUATEM ALA PO# TSF-06-24G

OF 69KG. NET PER BAG, GUATEMALA GREEN COFFEE, GUATEMALA HUEHUETENANGO, FINCA HUIXOC, PACKAGING IN ECOTACT BAGS, CROP 2023/202 4 ORIGIN CERT # 8403 N.W.: 18.975.00 KG G.W.: 19,167.50 KG " FOR FURTHER PR OCESSING ONLY" 2ND NOTIFY: JAF GLOBAL LOGISTICS 1319 NORTH BROAD STREET, HILLS ZIMU3079986 001 IDE, NJ 07205 USA 908-282-9440 ROYALCO FFEE@JAFGL.COM 3RD. NOTIFY: COMMODIT Y SUPPLIES AG. ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ@COMMODI TY.CH FACILITY NAME: BENEFICIO SANTA ISABEL FDA REG. # 17588378018 BOULEV ARD SANTA ISABEL, JOCOTALES ZONA 6 GUATEM ALA, CIUDAD ZIM: SC# 7100103723 ZIMU3079986 001 FREIGHT PAYABLE IN SWITZERLAND (ALLMARINE AG) BY COMMODITY SUPPLIES AG HS CODE: 090111

260 JUTEBAGS 11/692/31 GRE EN COFFEE BEANS AGRICOLA VALMA R S.A (LOGO VALMAR SAN LORENZO ) MLP12739 (PART) COUNTRY ORIG IN: GUATEMALA FOR FURTHER PRO CESSING ONLY 11/692/31 SHIPPED FROM ORIGIN JUNE 2024 MERCANT MRKU9773659 001 A THE COFFEE HUNTERS (LOGO MER CANTA THE COFFEE HUNTERS) 190 JUTE BAGS WITH ECOTACT BA GS OF 69 KGS EACH ONE OF CLEAN GREEN COFFEE GUATEMALA CROP 2 023-2024, CERT # 9529 BUY ER REF: MLP12739 (PART) NE T WEIGHT KGS: 13110.00 GR MRKU9773659 001 OSS WEIGHT KGS: 13224.00 11/692/32 GREEN COFFEE BEA NS AGRICOLA VALMAR S.A. (LOGO VALMAR SANTA ISABEL) MLP12740 (PART) COUNTRY ORIGIN: GUATEM ALA FOR FURTHER PROCESSING ONL Y 11/692/32 SHIPPED FROM ORIGI N JUNE 2024 MERCANTA THE COFFE MRKU9773659 001 E HUNTERS (LOGO MERCANTA THE C OFFEE HUNTERS) 70 JUTE BA GS WITH ECOTACT BAGS OF 69 KGS EACH ONE OF CLEAN GREEN COFFE E GUATEMALA CROP 2023-2024, CERT # 9540 BUYER REF: MLP12740 (PART) NET WEIGHT K GS: 4830.00 GROSS WEIGHT MRKU9773659 001 KGS: 4872.00 TOTAL NET W EIGHT KGS: 17940.00 TOTAL GROSS WEIGHT KGS: 18096.00 SERVICE CONTRACT: 2984880 20 / S24EGC123 / COMMOD070 DRY MILL FDA: 18315824144 K M. 21.5 CARRETERA A VILLA CANA LES, VILLA CANALES GUATEMALA MRKU9773659 001 FREIGHT PAYABLE ELSEWHERE IN ZURICH BY CSA IMPORTER'S NA ME: MERCANTA NORTH AMERICA LLC DUNS NUMBER: 080652356 HS CODE: 090111 TRANSPORTE MARI TIMO

260 BAGS X 69 KG EACH GREEN C OFFEE GROSS WEIGHT: 18,096.00 KG NET WEIGHT: 17,940.00 KG PAYABLE IN ZURICH, SWITZERLA ND BY CSA CONTRACT SERVICE 29 8488020 COMMODITY SUPPLIES AG 1283386 LA CONSERVA 11-991- TLLU2303002 001 8 X 150 BAGS CERTIFICATE OF O RIGIN: 7093 GROSS WEIGHT: 10, 440.00 KG NET WEIGHT: 10,350. 00 KG LA CONSERVA HUEHUETENAN GO, GUATEMALA LOGO CARAVELA B ETTER COFFEE 69 KG NET POR FAV OR NO USAR GANCHOS PLEASE DO NOT USE HOOKS SPECIALTY GREEN TLLU2303002 001 COFFEE EXPERTS CARAVELA.COFFE E @CARAVELACOFFEE LOGO CARAVE LA BETTER COFFEE LOGO GREENER COFFEE INSIDE LOGO B CORP LOG O BETTER COFFEE CAFE DE GUATEM ALA CLEAN COFFEE COSECHA: 202 3-2024 LATIN AMERICAN COFFEE CARAVELA.COFFEE @CARAVELACOFFE TLLU2303002 001 E LOS ANCESTROS 11-991-9 X 55 BAGS CERTIFICATE OF ORIGIN : 7094 GROSS WEIGHT: 3,828.00 KG NET WEIGHT: 3,795.00 KG LOS ANCESTROS HUEHUETENANGO, G UATEMALA LOGO CARAVELA BETTER COFFEE 69 KG NET POR FAVOR NO USAR GANCHOS PLEASE DO NOT U TLLU2303002 001 SE HOOKS SPECIALTY GREEN COFFE E EXPERTS CARAVELA.COFFEE @CA RAVELACOFFEE LOGO CARAVELA BE TTER COFFEE LOGO GREENER COFFE E INSIDE LOGO B CORP LOGO BET TER COFFEE CAFE DE GUATEMALA C LEAN COFFEE COSECHA: 2023-202 4 LATIN AMERICAN COFFEE CARAV TLLU2303002 001 ELA.COFFEE @CARAVELACOFFEE PERLA NEGRA 11-991-24 X 55 BAG S CERTIFICATE OF ORIGIN: 7095 GROSS WEIGHT: 3,828.00 KG N ET WEIGHT: 3,795.00 KG PERLA NEGRA CHIQUIMULA, GUATEMALA LO GO CARAVELA BETTER COFFEE 69 KG NET POR FAVOR NO USAR GANCH TLLU2303002 001 OS PLEASE DO NOT USE HOOKS SP ECIALTY GREEN COFFEE EXPERTS C ARAVELA.COFFEE @CARAVELACOFFE E LOGO CARAVELA BETTER COFFEE LOGO GREENER COFFEE INSIDE L OGO B CORP LOGO BETTER COFFEE CAFE DE GUATEMALA CLEAN COFFE E COSECHA: 2023-2024 LATIN AM TLLU2303002 001 ERICAN COFFEE CARAVELA.COFFEE @CARAVELACOFFEE

FORMALDEHYDE 37% 12% METHANOL - TOTAL 80 DRUM S,EACH 250 KG S (EIGHTY DRUMS ONLY) FORMAL DEHYDE 37% 12% METH ANOL PROFORMA INVOICE N O . EXP/SO/24-25/004 DT . 23.04.2024 H SN CODE: 2 9121100 INCOTERM : CFR PORT OF QUETZAL, GUATEM ALA HAZ DETAILS: CLASS- 8, UN NO. 2209 , PACKIN G GROUP: III TOTA FCIU6053440 001 L PACKA GES : 80 DRUMS EACH 250 KGS TOTA L GROSS WEIGHT- 21000.00 KGS, TOTAL NET WE IGHT- 20000.00 KGS S /BILL NO.:1139394 DAT E : 2 4.05.2024 ORDER NUMBER:BZ 305-20240418 FREIGHT PREP AID =LOGISTICS=AMARINELL C.C OM FREIGHT PREPAID

BAGS OF 69 KG NET EACH GUATEM ALA CLEAN GREEN COFFEE BEANS CROP 2023/2024 CERT OF ORIG N O. 6864 PO 60020714 LOT 6002 0714-4-1-7 NW: 18,975.00 KG CAFCOM 11/731/8 SHB FACY SHIP TO LOCATION: FD7 SC NO FFAU5356580 001 . 298278879 FREIGHT PAYABLE L OCATION: CHARLOTTE, NC OCEA N FREIGHT+BAF+DTHC PAID BY STA RBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES / / ORIGIN CHARGES PAID BY THE S HIPPER CAFCOM TRADING, S.A. FFAU5356580 001 AVENIDA FEDERICO BOYD #18 Y CALLE 51 EDIFICIO SCOTIA PLAZ A, PISOS, 9, 10, 11 CIUDAD DE PANAMA, PANAMA HS CODE: 090111 FDA 17279472862 BENEF ICIO PALINSA KM 37.5 PALIN ES CUINTLA TOTAL NET WEIGHT: 3 7,950.00 KG TOTAL GROSS WEIGH FFAU5356580 001 : 38,329.50 KG CONTINUE CON SIGNEE: STARBUCKS TRANSPORTATI ON JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMP ANY

OF 46 KG NET EACH GUATEMALA CLEAN GREEN COFFE E BEANS CROP 2023/2024 . BELLA VISTA 11/565/1 SWEET MARIAS GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY MANUFACTURER: BENEFICIO BELL A VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEP EQUEZ, GUATEMALA, C.A. COUNTRY OF ORIGIN: GUA TEMALA, C.A. NW 46 KG/101.42 LB ANTIGUA SANTA MSNU3224339 001 INES BOURBON P612157-14 20 BAGS OF 46 KG NET EACH CERT OF ORIG# 6476 NW: 920.00 KG GW: 9 31.00 KG REF. P612157-14 BELLA VISTA 11/1167 4/3 SWEET MARIAS GREEN COFFEE BEANS FOR FURTH ER PREPARATION ONLY MANUFACTURER: BENEFICIO B ELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACA TEPEQUEZ, GUATEMALA C.A. COUNTRY OF ORIGIN: G UATEMALA, C.A. NW 46 KG/101.42 LB SAN MARTIN MSNU3224339 001 P612157-13 54 BAGS OF 46 KG NET EACH CERT OF ORIG# 6498 NW: 2,484.00 KG GW: 2,513.70 KG R EF. P612157-13 BELLA VISTA 11/889/65 BEND GRE EN COFFEE BEANS FOR FURTHER PREPARATION ONLY MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CAR RETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A. NW . 46 KG/101.42 LB. ANTIGUA HUNAPU P612153-1 5 MSNU3224339 001 0 BAGS OF 46 KG NET EACH CERT OF ORIG# 6175 N W: 2,300.00 GW: 2,327.50 KG REF. P612153-1 B ELLA VISTA 11/889/66 BEND GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY MANUFACTURER: BE NEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VI EJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY O F ORIGIN: GUATEMALA, C. A. NW. 46 KG/101.42 L B. HH LAS PALOMAS P612153-2 10 BAGS OF 46 KG MSNU3224339 001 NET EACH CERT OF ORIG# 6176 NW: 460.00 KG GW : 465.50 KG REF. P612153-2 BELLA VISTA 11/889 /67 BEND GREEN COFFEE BEANS FOR FURTHER PREPA RATION ONLY MANUFACTURER: BENEFICIO BELLA VIS TA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ , GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMA LA, C. A. NW. 46 KG/101.42 LB. HH TXOL WITZ P 612153-3 15 BAGS OF 46 KG NET EACH CERT OF OR MSNU3224339 001 IG# 6177 NW: 690.00 KG GW: 698.25 KG REF. P6 12153-3 BELLA VISTA 11/889/68 SWEET MARIAS GR EEN COFFEE BEANS FOR FURTHER PREPARATION ONLY MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CA RRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA , C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A. N W. 46 KG/101.42 LB. ANTIGUA HUNAPU DUENAS P61 2157-3 26 BAGS OF 46 KG NET EACH CERT OF ORIG MSNU3224339 001 # 6179 NW: 1,196.00 KG GW: 1,210.30 KG REF. P612157-3 BELLA VISTA 11/889/69 SWEET MARIAS GREEN COFFEE BEANS FOR FURTHER PREPARATION ON LY MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMA LA, C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 KG/101.42 LB. LA FLORIDA P612157-4 27 BAGS OF 46 KG NET EACH CERT OF ORIG# 6181 NW MSNU3224339 001 : 1,242.00 GW: 1,256.85 KG REF. P612157-4 BEL LA VISTA 11/889/70 SWEET MARIAS GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY MANUFACTUR ER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIU DAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. COU NTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 KG/10 1.42 LB. SDBV JAVA P612157-5 33 BAGS OF 46 KG NET EACH CERT OF ORIG# 6183 NW: 1,518.00 KG MSNU3224339 001 GW: 1,536.15 KG REF. P612157-5 BELLA VISTA 1 1/889/71 SWEET MARIAS GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY MANUFACTURER: BENEFI CIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF OR IGIN: GUATEMALA, C. A. NW. 46 KG/101.42 LB. A NTIGUA PULCAL P612157-6 30 BAGS OF 46 KG NET EACH CERT OF ORIG# 6184 NW: 1,380.00 KG GW: MSNU3224339 001 1,396.50 KG REF. P612157-6 BELLA VISTA 11/889 /72 SWEET MARIAS GREEN COFFEE BEANS FOR FURTH ER PREPARATION ONLY MANUFACTURER: BENEFICIO B ELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACA TEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 KG/101.42 LB. ANTIGU A PULCAL INTELIGENTE P612157-7 21 BAGS OF 46 KG NET EACH CERT OF ORIG# 6187 NW: 966.00 KG MSNU3224339 001 GW: 977.55 KG REF. P612157-7 BELLA VISTA 11/ 889/73 SWEET MARIAS GREEN COFFEE BEANS FOR FU RTHER PREPARATION ONLY MANUFACTURER: BENEFICI O BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, S ACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIG IN: GUATEMALA, C. A. NW. 46 KG/101.42 LB. SDB V GEISHA P612157-8 36 BAGS OF 46 KG NET EACH CERT OF ORIG# 6189 NW: 1,656.00 KG GW: 1,675 MSNU3224339 001 .80 KG REF. P612157-8 BELLA VISTA 11/889/74 S WEET MARIAS GREEN COFFEE BEANS FOR FURTHER PR EPARATION ONLY MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQ UEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUAT EMALA, C. A. NW. 46 KG/101.42 LB. SDBV BOURBO N P612157-9 11 BAGS OF 46 KG NET EACH CERT OF ORIG# 6190 NW: 506.00 KG GW: 512.05 KG REF. MSNU3224339 001 P612157-9 BELLA VISTA 11/889/75 SWEET MARIAS GREEN COFFEE BEANS FOR FURTHER PREPARATION O NLY MANUFACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEM ALA, C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A . NW. 46 KG/101.42 LB. SANTA ANITA P612157-10 12 BAGS OF 46 KG NET EACH CERT OF ORIG# 6194 NW: 552.00 KG GW: 558.60 KG REF. P612157-10 MSNU3224339 001 BELLA VISTA 11/889/76 SWEET MARIAS GREEN COF FEE BEANS FOR FURTHER PREPARATION ONLY MANUFA CTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 K G/101.42 LB. LAS CAMELIAS P612157-11 20 BAGS OF 46 KG NET EACH CERT OF ORIG# 6196 NW: 920. 00 KG GW: 931.00 KG REF. P612157-11 BELLA VI MSNU3224339 001 STA 11/889/77 SWEET MARIAS GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY MANUFACTURER: B ENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD V IEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 KG/101.42 LB. ANTIGUA HUNAPU LA PARCELA P612157 -12 5 B AGS OF 46 KG NET EACH CERT OF ORIG# 6197 NW: 230.00 KG GW: 232.75 KG REF. P612157-12 BELL MSNU3224339 001 A VISTA 11/22773/24 BEND GREEN COFFEE BEANS F OR FURTHER PREPARATION ONLY MANUFACTURER: BEN EFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIE JA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: GUATEMALA, C. A. NW. 46 KG/101.42 L B. ANTIGUA LA FOLIE P612153-4 10 BAGS OF 46 K G NET EACH CERT OF ORIG# 6199 NW: 460.00 KG GW: 465.50 KG REF. P612153-4 BELLA VISTA 11/2 MSNU3224339 001 2773/25 SWEET MARIAS GREEN COFFEE BEANS FOR F URTHER PREPARATION ONLY MANUFACTURER: BENEFIC IO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A. COUNTRY OF ORI GIN: GUATEMALA, C. A. NW. 46 KG/101.42 LB. AN TIGUA CABREJO P612157-1 21 BAGS OF 46 KG NET EACH CERT OF ORIG# 6202 NW: 966.00 KG GW: 97 7.55 KG REF. P612157-1 BELLA VISTA 11/22773/2 MSNU3224339 001 6 SWEET MARIAS GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY MANUFACTURER: BENEFICIO BEL LA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATE PEQUEZ, GUATEMALA, C. A. COUNTRY OF ORIGIN: G UATEMALA, C. A. NW. 46 KG/101.42 LB. ANTIGUA LA FOLIE P612157-2 22 BAGS OF 46 KG NET EACH CERT OF ORIG# 6203 NW: 1,012.00 KG GW 1,024.1 0 KG REF. P612157-2 SC# 23-013WW HS CODE: 090 MSNU3224339 001 111 FDA 16148909742 / DUNS 817608280 BENEFICI O BELLA VISTA KM 48 CARRETERA A CIUDAD VIEJA, SACATEPEQUEZ 03012 TOTAL NET WEIGHT: 19,458. 00 KG TRANSPORTE MARITIMO

FREIGHT COLLECT PAYABLE AT HAMBURG, GERMANY 1 X 20ST 98 BURLAP BAGS (YUTE BAGS) NET WEITH 6,762 KG HS: 0901.11.00 DO NOT USE HOOKS NPGP-80228-1 / 94 BOLSAS GRAINPRO / FINCA CMAU0184983 001 PALESTINA / CATURRA LAVADO, ARABIGO DE GUATEM CAF ORO / NO TOSTADO / NO MOLIDO / REQUIERE PROCESOS ADICIONALES PREVIO A SU CONSUMO PERM DE EMBARQUE 8121, OIC 11/50220/1 94 SACOS D KG EQUIVALENTE A 141 QQ DE CAF ORO,COSECHA 2023/2024 EMPACADO EN BOLSA GRAINPRO DENTRO D SACO DE YUTEPESO NETO: 6,486 KG / 14,100 LBS BRUTO: 6,553 KG / 14,245 LBS NPGP-80228-1 CMAU0184983 001 GRAINPRO BAGS / FINCA PALESTINA / CATURRA WAS OF GUATEMALA ARABICA GREEN COFFEE BEANS/ NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION94 BAGS OF 69 EQUIVALENT TO 141 QQ OF GREEN COFFEE CROP 2023/2024 BAGGED IN GRAINPRO BAGS INSIDE BUR BAGS ICO CERTIFICATE 8121, OIC 11/50220/1 N WEIGHT: 6,486 KG / 14,100 LBS GROSS WEIGHT: 6 CMAU0184983 001 KG / 14,245 LBS NPGP-80228-2 / 4 BOLSAS GRAINPRO / FINCA PALESTINA / GESHA NATURAL, ARABIGO DE GUATEMA CAF ORO / NO TOSTADO / NO MOLIDO / REQUIERE PROCESOS ADICIONALES PREVIO A SU CONSUMO PERMISO DE EMBARQUE 8122, OIC 11/50220/2 4 SACOS DE 69 KG EQUIVALENTE A 6 QQ DE CAF ORO,COSECHA 2023/2024 EMPACADO EN BOLSA GRAIN CMAU0184983 001 DENTRO DE SACO DE YUTE PESO NETO: 276 KG / 600 LBS PESO BRUTO: 279 KG / 605 LBS NPGP-80228-2 / 4 GRAINPRO BAGS / FINCA PALEST / GESHA NATURAL OF GUATEMALA ARABICA GREEN COFFEE BEANS/ NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CMAU0184983 001 4 BAGS OF 69 KG EQUIVALENT TO 6 QQ OF GREEN COFFEE CROP 2023/2024 BAGGED IN GRAINPRO BA INSIDE BURLAP BAGS ICO CERTIFICATE 8122, OI 11/50220/2 NET WEIGHT: 276 KG / 600 LBS GROSS WEIGHT: 279 KG / 605 LBS NOTIFY 2 COMMODITY SUPPLIES AG CMAU0184983 001 ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND PHONE: 3052072954 E-MAIL: COMMODITYSUPPLIES COMMODITY.CH NOTIFY 3 SUCAFINA NA INC 109 NORTH 12 STREET SUITE 602 , BROOKLYN, 11249 , NEW YORK CMAU0184983 001 , UNITED STATES PHONE: +1 646 740 0815 E-MAIL: INBOUNDNA SUCAFINA.COM PART LOAD CONTAINER(S) COVERED BY BLS:GTA0182 GTA0183598

COFFEE - 20 BAGS OF 69KG. NET PER BAG, GUATEM ALA GREEN COFFEE, SHB EP, PACKAGING IN ECOTAC T BAGS, CROP 2023/2024 ORIGIN CERT # 6330 N.W .: 1,380.00 KG G.W.: 1,392.00 KG 150 BAGS OF 69KG. NET PER BAG, GUATEMALA GREEN COFFEE, SH B EP, PACKAGING IN ECOTACT BAGS, CROP 2023/20 24 ORIGIN CERT # 6329 N.W.: 10,350.00 KG. G.W MSNU3013378 001 .: 10,440.00 KG 2ND. NOTIFY PARTY: ROYAL COFF EE, INC. 3306 POWELL ST., EMERYVILLE CA 94608 , USA PH: 510-420-3416 IMPORTER 891608770RM00 01 ARRIVALS=ROYALCOFFEE.COM 3RD, NOTIFY PARTY : COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLER ARU, CH-8832 SWITZERLAND HENRY.MENDEZ=COMMODI TY.CH FOR FURTHER PROCESSING ONLY FREIGHT PAY ABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMO MSNU3013378 001 DITY SUPPLIES AG UNDER SC# 22-175WW R76724010 000540 PART CONTAINER LOAD WITH CAMEC TOTAL N .W.: 11,730.00 KG TOTAL G.W.: 11,832.00 KG HS CODE 090111 TRANSPORTE MARITIMO

1X20 CONTAINER CONTAINING: 11/49/89 100 BAGS OF 69KG GUATEMALA GREEN COFFEE CROP 2023/2024 CERTIFICATE OF ORIGIN: 6453 NW: 6900.00 KG G W: 6971.00 KG 11/49/90 75 BAGS OF 69KG GUATEM ALA GREEN COFFEE CROP 2023/2024 CERTIFICATE O F ORIGIN: 6454 NW: 5175.00 KG GW: 5228.25 KG 11/49/91 100 BAGS OF 69KG GUATEMALA GREEN COF

COLOUR MASTER BATCH - 01 X 40 FCL CONTAINER 8 80 BAGS TOTAL 880 BAGS EACH OF 25 KG. (TO TAL EIGHT HUNDRED EIGHTY BAGS ONLY) ORIGIN : INDIA CIF P UERTO QUETZAL PORT, GUATEM ALA COLOUR MASTER BATCH 3324M JJ - 88 BAGS EACH OF 25 KG 3323L JJ - 92 BAGS EACH OF 25 KG 4124 JJ- 2 0 BAGS EACH OF 25 KG 72 89 JJ- CAIU4572602 001 16 BAGS EACH OF 25 KG 6213 JJ- 88 BAGS EAC H OF 25 KG PE 8260 JJ - 24 BAGS EACH OF 25 KG HS CODE: 3206499000 BLACK MASTER BATC H 2072 JJ -16 B AGS EACH OF 25 KGS PCLL906 - 400 BAGS EACH OF 25 KGS HS CODE:3204199000 MA STER BATCH PCLLAD00001-1 36 BAGS EACH OF 25 KG HS CODE: 3206190000 INVOIC E NO.: 11 DATE : 09/05/202 4 SHIPPING BILL NO.- 97 CAIU4572602 001 5 5415 DT. 09/05/2024 NET W EIGHT : 22000.00 KGS GRO SS WEIGHT:22620.40 KGS FREIGHT PRE PAID AGENT A DDRESS

COCOPEAT - COCOPEAT (FIBRA DE COCO) PROJECT N UMBER DUTCH PLAN TIN E24PLK001 INV NO:D P I/24-25/54 DT:23.04.2024 SB NO:9335451 DT:2 3.04 .2024 GROSS WT:24220.00K GS NET WT:2 4000.00KGS ==GUATEMALA CITY, GUATEM ALA N IT:78777917 PHONE 502-2204-7800

MRSU 391896-9 40/DRY 9'6 SHIPP ER'S SEAL: 5752 23 PIECE(S) G ROSS WEIGHT: 13064.000 KGS MEA SUREMENT: 34.853 CBM NEW DIES EL ENGINE HTS NCM 84089061 MARKS AND NUMBERS: CIA GUATEM LATECA DE MAQ. S.A. GUETE MRSU3918969 001 MALA 'SHIPPER'S STOWAGE WEIGH T LOAD AND COUNT' 'FREIGHT PR EPAID FROM LE HAVRE TML TO PUERTO BARRIOS TML' 'DESTI NATION CHARGES PREPAID AT ORIG IN'

NOT DECAFFEINATED 28 BAGS OF 69 KGS OF GUATEM ALA GREEN COFFEE SHB EP PACKAGING IN JUTE BA GS CROP 2022/2023 NET WEIGHT: 1,932.00 KGS GR OSS WEIGHT: 1,951.60 KGS ORIGIN CERTIFICATE: 5308 247 BAGS OF 69 KGS OF GUATEMALA GREEN CO FFEE SHB EP PACKAGING IN JUTE BAGS CROP 2022 /2023 NET WEIGHT: 17,043.00 KGS GROSS WEIGHT: MSNU2291815 001 17,215.90 KGS ORIGIN CERTIFICATE: 5309 TOTAL BAGS: 275 TOTAL NW: 18,975.00 KGS TOTAL GW: 19, 167.50 KGS HS CODE: 090111 SHIPPER FDA: 1 7479158082 COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRIN G FURTHER PROCESSING PRIOR TO CONSUMPRION. TR ANSPORTE MARITIMO

275 BAGS 11 -873 -104 275 BA GS OF GUATEMALA ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PRO CESSING PRIOR TO CONSUMPTION NET WEIGHT: 18,975.00 KGS GR OSS WEIGHT: 19,101.50 KGS CE HASU1148642 001 RT OF ORIGIN: 5898 REF. NPGT -33011 SERVICE CONTRACT NUMBE R: 298488020 HS: 0901.11.00 FCL/FCL CY/CY 275 BAGS 11 -873- 105 275 BAGS OF GUATEM ALA ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / RE QUIRES FURTHER PROCESSING PRIO HASU1148642 001 R TO CONSUMPTION NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,101.50 KGS CERT OF ORIGIN : 5899 REF. NPGT-33011 SERV ICE CONTRACT NUMBER: 298488020 HS: 0901.11.00 FCL/FCL CY/ CY TOTAL: 550 BAGS OF GUATE MALA ARABICA GREEN COFFEE BEAN HASU1148642 001 S NOT ROASTED / NOT GROUND / R EQUIRES FURTHER PROCESSING PRI OR TO CONSUMPTION NET WEIGHT: 37,950.00 KGS GROSS WEIGHT: 38,203.00 KGS ALSO NOTI FY COMMODITY SUPPLIES AG ROO SSTRASSEE 53 POSTFACH 8832 WOL LERAU SWITZERLAND PHONE: +1 HASU1148642 001 646 740 0815 E-MAIL: COMMODIT YSUPPLIES@COMMODITY.CH TRANSA GLOBAL TRADING INC. EDIF. CE NTRAL, AVENIDA SAMUEL LEWIS Y CALLE GERARDO ORTEGA CIUDAD DE PANAMA,PANAMA FREIGHT COLLEC T PAYABLE IN ZURICH, SWITZERLA ND BY CSA MEDIO DE TRANSPORTE HASU1148642 001 MARITIMO MRKU7738514 001 RT OF ORIGIN: 5898 REF. NPGT -33011 SERVICE CONTRACT NUMBE R: 298488020 HS: 0901.11.00 FCL/FCL CY/CY 275 BAGS 11 -873- 105 275 BAGS OF GUATEM ALA ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / RE QUIRES FURTHER PROCESSING PRIO MRKU7738514 001 R TO CONSUMPTION NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,101.50 KGS CERT OF ORIGIN : 5899 REF. NPGT-33011 SERV ICE CONTRACT NUMBER: 298488020 HS: 0901.11.00 FCL/FCL CY/ CY TOTAL: 550 BAGS OF GUATE MALA ARABICA GREEN COFFEE BEAN MRKU7738514 001 S NOT ROASTED / NOT GROUND / R EQUIRES FURTHER PROCESSING PRI OR TO CONSUMPTION NET WEIGHT: 37,950.00 KGS GROSS WEIGHT: 38,203.00 KGS ALSO NOTI FY COMMODITY SUPPLIES AG ROO SSTRASSEE 53 POSTFACH 8832 WOL LERAU SWITZERLAND PHONE: +1 MRKU7738514 001 646 740 0815 E-MAIL: COMMODIT YSUPPLIES@COMMODITY.CH TRANSA GLOBAL TRADING INC. EDIF. CE NTRAL, AVENIDA SAMUEL LEWIS Y CALLE GERARDO ORTEGA CIUDAD DE PANAMA,PANAMA FREIGHT COLLEC T PAYABLE IN ZURICH, SWITZERLA ND BY CSA MEDIO DE TRANSPORTE MRKU7738514 001 MARITIMO

1 X 40 FCL CONTAINER SAID TO C ONTAIN TOTAL 32 PALLETS ONLY . INSECTICIDES / PESTICID ES ANACONDA 55 EC (CHLORPYR IFOS 500 GMS/LIT + CYPERMETH RIN 50 GMS/LIT EC W/V) PA CKING 200 CASES X 100 X 100 MRKU3907560 001 ML AL. BOTTLE = 2000 LITS 25 0 CASES X 40 X 250 ML AL. BOTT LE = 2500 LITS 800 CASES X 1 0 X 1 LIT AL. BOTTLE = 8000 LI TS CIF PUERTO QUETZAL, GU ATEMALA PURCHASE ORDER NO . 298 DT.24.11.2023 S/BIL L NO. 8883506 DT : 04.04.2024 MRKU3907560 001 TOTAL NET WT : 13750.00 KGS HAZ DETAILS: MCO CL ASS: 6.1 UN NO: 3017 IMDG PG : 6220 PKG GR: III - FAX: +91 22 67604060/70 -- ZONA 10 VILLA NUEVA, GUATEM ALA, C.A.

OF CLEAN COFFEE OF 69KG NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,118.00 KGS SERVICE CONT RACT: 22-175WW CERTIFICATE OF ORIGIN: 4256 RE FERENCE: P11869.001 PRODUCT OF ORIGIN: GUATEM ALA PETER SCHOENFELD S.A.FDA: 15623256678 PET ER SCHOENFELD S.A. MANUFACTURING: FDA: 180219 66244 FREIGHT PAYABLE IN BASEL, SWITZERLAND B TCLU7681877 001 Y CSA TOTAL CONTAINERS: 2 TOTAL BAGS: 550 TOT AL NET WEIGHT: 37,950.00 KGS TOTAL GROSS WEIG HT: 38,236.00 KGS SEAL MEETING THE ISO/PAS 17 712 HTS: 0901.11.0010 HS-CODE: 09 01 11 3 NOT IFY VOLCAFE SPECIALTY COFFEE, CORP 3 WEST MAI N STREET, SUITE 203 IRVINGTON, NY 10533 EMAIL : TRAFFIC=VOLCAFESPECIALTY.C OM PHONE: (914) 752-7706. TRANSPORTE MARITIMO

BAGS OF 69 KG NET EACH GUATEM ALA CLEAN GREEN COFFEE BEANS CROP 2023/2024 CERT OF ORIG N O. 2711 PO 60021921 LOT 6002 1921-1-2-2 NW: 18,975.00 KG SHIP TO LOCATION: FD4 SC NO . 298278879 FREIGHT PAYABLE L SUDU7371091 001 OCATION: CHARLOTTE, NC OCEA N FREIGHT+BAF+DTHC PAID BY STA RBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES / / ORIGIN CHARGES PAID BY THE S HIPPER CONTINUE CONSIGNEE: STARBUCKS TRANSPORTATION JO SUDU7371091 001 INTLY AND SEVERALLY WITH STA RBUCKS COFFEE TRADING COMPANY CAFCOM TRADING, S.A. AVENI DA FEDERICO BOYD #18 Y CALLE 5 1 EDIFICIO SCOTIA PLAZA, PISO S, 9, 10, 11 CIUDAD DE PANAMA , PANAMA HS CODE: 090111 F DA: 16359859758 BENEFICIO CAFE SUDU7371091 001 PULCAL KM 3.5 CARRETERA A SA NTA MARIA DE JESUS, ALDEA SAN JUAN DEL OBISPO SACATEPEQUEZ DUNS# 817612515 TOTAL NET WEIGHT: 37,950 KG TOTAL GROSS WEIGHT: 38,329.50 KG

COFFEE - GREEN COFFEE BEANS PRODUCT OF GUATEM ALA RA CERTIFIED CROP 2023- 2024 FOR FURTHER PROCESSING ONLY NET WEIGHT: 18,975.00 KGS

YELLOW MUSTARD GRAIN - YELLOW MUSTARD GRAIN 1 X 20' CONTAINERS YELLOW MUSTARD GRAIN HS COD E:1207.50 PACKING: 525 X 100 LB BAGS TOTAL NE T WEIGHT: 23.814 MT TOTAL GROSS WEIGHT: 23.83 4 MT CERS: CC7094202403273371022 SHIPPER'S LO AD, STOW, WEIGHT AND COUNT AGENT DETAILS AT D ESTINATION MEDITERRANEAN SHIPPING COMPANY GUA MEDU5231828 001 TEMALA SA EDIFICIO MODULOS AUXILIARES I PRIME R NIVEL OFICINA 107 GT - 5009 SAN JOSE GUATEM ALA PHONE +502 79341958 EMAIL GT495-PUERTOQUE TZAL=MSC.CO M

24.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL NET WEIGHT: 24.000 MT PRODUCT TO TAL GROSS WEIGHT: 24.432 MT R EFERENCE NUMBER 339172. TOTAL NO. OF BAGS: 960 BAGS TOTAL NO. OF PALLETS: 16 PT ORDER N MNBU3291201 001 O: 8115664 HS CODE : 3902.1 0 NCM : 3902.10 AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (CENTRAL OFFICE) 1 3 CALLE 3-40, ZONA 10 EDIFIC IO ATLANTIS, OFICINA 901 01010 GUATEMALA CITY GUATEMALA PHONE: 502 2379 7200 FA MNBU3291201 001 X: 502 2379 7261

OF 69KG. NET PER BAG, GUATEMALA GREEN COFFEE PACKAGING IN ECOTACT BAGS, CROP 2023/2024 N.W.: 18,975.00 KG G.W.: 19,142.75 KG ORIGIN CERT # 2790 FREIGHT COLLECT UNDER SC # 7100 103723 2ND. NOTIFY: COMMODITY SUPPLIES AG RO OSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAND H ENRY.MENDEZ@COMMODITY.CH HS CODE: 090111 F TCNU2300785 001 ACILITY NAME: BENEFICIO SANTA ISABEL, S.A. BO ULEVARD SANTA ISABEL, JOCOTALES ZONA 6 GUATEM ALA, GUATEMALA FDA REG # 17588378018

275 BAGS OF GUATEMALAN GREEN C OFFEE BEANS STRICTLY HARD BEA N EUROPEAN PREPARATION CROP 2 023-2024 CERTIFICATE OF ORIG IN:1642 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,181.25 REF : P17080 MARKS: CAFCOM MSKU4032547 001 11/37999/01 MANUFACTURER: PALIN, S. A. KM. 37 CARRETER A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTL A GUATEMALA, C. A. SHIPPER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFEE BE ANS COUNTRY OF ORIGIN: GUATEM MSKU4032547 001 ALA, C. A. NW: 69 KGS. / 152 .00 LBS FOR FURTHER PROCESSIN G ONLY 275 BAGS OF GUATEMAL AN GREEN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CR OP 2023-2024 CERTIFICATE OF ORIGIN:1643 NET WEIGHT: 18,97 5.00 GROSS WEIGHT: 19,181.25 MSKU4032547 001 REF: P17081 MARKS: CA FCOM 11/37999/02 MANUFACTURE R: PALIN, S. A. KM. 37 CARR ETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCU INTLA GUATEMALA, C. A. SHIPP ER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFE MSKU4032547 001 E BEANS COUNTRY OF ORIGIN: GU ATEMALA, C. A. NW: 69 KGS. / 152.00 LBS FOR FURTHER PROCE SSING ONLY TOTAL OF BAGS: 5 50 TOTAL NET WEIGHT: 37,950.0 0 TOTAL GROSS WEIGHT: 38,362. 50 SERV. AGREEMENT 29847663 8 MOVEMENT: FCL/FCL FREIGHT MSKU4032547 001 TERMS: COLLECT FOR FURTHER PR EPARATION ONLY FREIGHT: COLLE CT, PAYABLE IN THE USA BY INTE RAMERICAN COFFEE, INC. HOBOKE N, NJ. MOVEMENT: FCL/FCL MO DE OF TRANSPORT: PORT TO PORT BROKER: CAFCOM TRADING, S.A . AV. FEDERICO BOYD NO 18 Y C MSKU4032547 001 ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PANAM A, REPUBLICA DE PANAMA PALI N, S. A. FDA 17279472862 KM. 37 CARRETERA AL PACIFICO ENTR ADA A SAN VICENTE PACAYA PALI N, ESCUINTLA GUATEMALA, C. A. SUDU7426086 001 11/37999/01 MANUFACTURER: PALIN, S. A. KM. 37 CARRETER A AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTL A GUATEMALA, C. A. SHIPPER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFEE BE ANS COUNTRY OF ORIGIN: GUATEM SUDU7426086 001 ALA, C. A. NW: 69 KGS. / 152 .00 LBS FOR FURTHER PROCESSIN G ONLY 275 BAGS OF GUATEMAL AN GREEN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CR OP 2023-2024 CERTIFICATE OF ORIGIN:1643 NET WEIGHT: 18,97 5.00 GROSS WEIGHT: 19,181.25 SUDU7426086 001 REF: P17081 MARKS: CA FCOM 11/37999/02 MANUFACTURE R: PALIN, S. A. KM. 37 CARR ETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCU INTLA GUATEMALA, C. A. SHIPP ER: AGROPECUARIA PUNTO VERDE, S. A. PRODUCT: GREEN COFFE SUDU7426086 001 E BEANS COUNTRY OF ORIGIN: GU ATEMALA, C. A. NW: 69 KGS. / 152.00 LBS FOR FURTHER PROCE SSING ONLY TOTAL OF BAGS: 5 50 TOTAL NET WEIGHT: 37,950.0 0 TOTAL GROSS WEIGHT: 38,362. 50 SERV. AGREEMENT 29847663 8 MOVEMENT: FCL/FCL FREIGHT SUDU7426086 001 TERMS: COLLECT FOR FURTHER PR EPARATION ONLY FREIGHT: COLLE CT, PAYABLE IN THE USA BY INTE RAMERICAN COFFEE, INC. HOBOKE N, NJ. MOVEMENT: FCL/FCL MO DE OF TRANSPORT: PORT TO PORT BROKER: CAFCOM TRADING, S.A . AV. FEDERICO BOYD NO 18 Y C SUDU7426086 001 ALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PANAM A, REPUBLICA DE PANAMA PALI N, S. A. FDA 17279472862 KM. 37 CARRETERA AL PACIFICO ENTR ADA A SAN VICENTE PACAYA PALI N, ESCUINTLA GUATEMALA, C. A.

TOTAL 37 COILS PRIME PREPAINT ED GALVALUME STEEL COILS LETT ER OF CREDIT NUMBER: : 2001529 3 TOTAL GROSS WEIGHT: 152.815 MT TOTAL NET WEIGHT: 149.520 MT SB NO.6393429 DT.29.12.20 23 SB NO.6421017 DT.30.12.202 MRKU9276333 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES MRKU9276333 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 UETU2056799 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES UETU2056799 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 TLLU8274909 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES TLLU8274909 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 MSKU3412970 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES MSKU3412970 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 SUDU7874476 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES SUDU7874476 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 MSKU7097665 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES MSKU7097665 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691

144.000 MT 144.000 MT PP 506P DELIVERY NO: 806682865 S ALES ORDER NO: 4505591396 CAR GO NET WEIGHT: 144.000 MT CAR GO GROSS WEIGHT: 146.736 MT C ONTR TARE WEIGHT: 24.000 MT T OTAL GROSS WEIGHT: 170.736 MT MNBU0358092 001 NCM: 3902.10 AGENT AT DEST INATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS , OFICINA 902 01010 GUATEM ALA GUATEMALA CLUSTER OFFICE : GUATEMALA CITY PHONE:FRONTD ESK+50223797200 FAX:+50223632 MNBU0358092 001 660 GT.IMPORT@MAERSK.COM MCAU6030970 001 NCM: 3902.10 AGENT AT DEST INATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS , OFICINA 902 01010 GUATEM ALA GUATEMALA CLUSTER OFFICE : GUATEMALA CITY PHONE:FRONTD ESK+50223797200 FAX:+50223632 MCAU6030970 001 660 GT.IMPORT@MAERSK.COM MNBU0337802 001 NCM: 3902.10 AGENT AT DEST INATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS , OFICINA 902 01010 GUATEM ALA GUATEMALA CLUSTER OFFICE : GUATEMALA CITY PHONE:FRONTD ESK+50223797200 FAX:+50223632 MNBU0337802 001 660 GT.IMPORT@MAERSK.COM MNBU3145300 001 NCM: 3902.10 AGENT AT DEST INATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS , OFICINA 902 01010 GUATEM ALA GUATEMALA CLUSTER OFFICE : GUATEMALA CITY PHONE:FRONTD ESK+50223797200 FAX:+50223632 MNBU3145300 001 660 GT.IMPORT@MAERSK.COM MNBU3320830 001 NCM: 3902.10 AGENT AT DEST INATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS , OFICINA 902 01010 GUATEM ALA GUATEMALA CLUSTER OFFICE : GUATEMALA CITY PHONE:FRONTD ESK+50223797200 FAX:+50223632 MNBU3320830 001 660 GT.IMPORT@MAERSK.COM MMAU1391563 001 NCM: 3902.10 AGENT AT DEST INATION: MAERSK LOGISTICS GUA TEMALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS , OFICINA 902 01010 GUATEM ALA GUATEMALA CLUSTER OFFICE : GUATEMALA CITY PHONE:FRONTD ESK+50223797200 FAX:+50223632 MMAU1391563 001 660 GT.IMPORT@MAERSK.COM

250.00 MT OF GUATEMALAN WHITE REFINED 45 ICUMSA SUGAR, PACKE D IN 1 MT BIG BAGS NET WEIGHT OF THE CURRENT CROP WITH A MI NIMUM POLARIZATION OF 99.8 DE GREES AT TIME OF SHIPMENT. TOTAL WEIGHTS: 250.000 NET MT MRSU5130019 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT TCNU2562466 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT TCKU7088503 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT MRSU4346997 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT MRSU4860753 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT MRSU5823564 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT TGBU6800285 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT MRSU5443986 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT MRSU4283055 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT TRHU5256674 001 250.625 GROSS MT 250 BAGS REFINED SUGAR MAG MAGDALENA TIERRA DULCE PRODUCT OF GUATEM ALA WWW.IMSA.COM.GT

TOTAL 67 COILS PRIME PREPAINT ED GALVALUME STEEL COILS LETT ER OF CREDIT NUMBER: : 2001529 3 TOTAL GROSS WEIGHT: 297.960 MT TOTAL NET WEIGHT: 291.980 MT SB NO.5827965 DT.06.12.20 23 SB NO.5859358,5862427 DT.0 MRKU7272684 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU7272684 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU8338430 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU8338430 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU6897764 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU6897764 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 TTNU1228734 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT TTNU1228734 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 HASU1551133 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT HASU1551133 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 HASU1491179 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT HASU1491179 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU8037674 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU8037674 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 TLLU2201340 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT TLLU2201340 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU8816648 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU8816648 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRSU0073364 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRSU0073364 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU8404300 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU8404300 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU9063786 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU9063786 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691

1X40'REEFER HC 1200 CASES BERRY MEDLEY 48 OZ CHILE 1200 CASES SLICED BANANAS 48 OZ GUATEM ALA PO# 55101 REF.5596 FREIGHT PREPAID ALSO C ONSIGNEE CONTACT: STUART SPARGUE EMAIL: SSPRA GUE@SBSSS.COM TEL.: 508.660.9325 / FAX.888.65 0.8220 ALSO NOTIFY: CONTACT: FRANK EMAIL: OCE AN@ THEPERISHABLESPECIALIST.COM TEL.:305.477. ZMOU8877795 001 9906 / FAX. 305.477.9975 HS CODE: 0811190

13X20'CONTAINERS CONTAINING PRIME PREPAINTED GALVALUME STE EL COILS LETTER OF CREDIT NU MBER : 20015156 TOTAL NO OF COILS 69 TOTAL NET WT IN MT 278.925 TOTAL GROSS WT IN MT 285.520 SB NO.5494847 DT:22 MSKU7690583 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU7690583 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU7690583 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU3594621 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU3594621 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU3594621 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 SUDU7954036 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 SUDU7954036 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES SUDU7954036 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU3356665 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU3356665 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU3356665 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU3885566 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU3885566 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU3885566 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU5031479 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU5031479 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU5031479 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 TCLU0722629 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 TCLU0722629 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES TCLU0722629 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MRKU7559102 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MRKU7559102 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MRKU7559102 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU5163367 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU5163367 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU5163367 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU3023670 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU3023670 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU3023670 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 TCKU1641817 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 TCKU1641817 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES TCKU1641817 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU4493770 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU4493770 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU4493770 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU5901938 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU5901938 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU5901938 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1

CARDAMOM - 1 X 20 CONTAINER CONTAINING 6040 KGS OF GUATEMALAN CARDAMOM MONTE DE ORO ELEPH ANT BRAND NEW CROP 2023-2024 1,520 KGS GUATEM ALAN CARDAMOM QUALITY JLG 1,000 KGS GUATEMALA N CARDAMOM QUALITY SLG 1,520 KGS GUATEMALAN C ARDAMOM QUALITY EG 2,000 KGS GUATEMALAN CARDA MOM QUALITY SEEDS HARMONIZED SYSTEM CODE NO. MSDU2947781 001 09083120 FDA REGISTRATION NO. 19060229952 PAC KING: ALL GOODS TO BE IN 4 X 5 KG INTO A 20 K G MASTER CARTON TOTAL NUMBER OF PACKAGES: 302 CARTONS DEPREX NO. 98-451289-2023 INV. 48B29 FBC-3337306952 SC15 FREIGHT PREPAID TOTAL NET WEIGHT: 6,040.00 KGS TOTAL GROSS WEIGHT: 6,5 38.00 KGS MARITIME TRANSPORT

540 PACKAGES (BUNDLES) NATURAL RUBBER SGR-10 IN 1 CONTAINER, CONTAINS: 540 BUNDLES/UNITS/B ALES/15 UNITS METAL BOXES COUNTRY OF ORIGIN: GUATEMALA HS CODE: 40 01 22 SECOND SHIPPER EL CANALENO, S.A. 24 CALLE 20-17 ZONA 12 GUATEM ALA , GUATEMALA,C.A. REFERENCIAS DE EXPORTACI ON: SLGPO7722023 - SLGPO7712023 TRANSPORTE MA

272.160 MT GRANULATED REFINED CANE SUGAR TOTAL WEIGHTS: 272.160 NET MT 274.560 GROSS MT 12,000 BAGS NOMI 55294 PANTALEON REFINED SUGAR NET W EIGHT: 50 LB PRODUCED IN GUATE MALA BY PANTALEON, S.A. KM 86. MRSU5239930 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. MRSU6383032 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. MRSU6156511 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. TCKU7645276 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. MRSU3274573 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. TCKU7748058 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. TCKU6621032 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. UETU5926064 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. BEAU6370397 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. MRSU4181602 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. CAAU5692913 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA. MRSU6558151 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATEM ALA.

10 BAGS GUATEMALA GREEN COFFEE BEANS CROP 2022-2023 SC 2991 96324 CTR P4375 ORIGIN CERTI FICATE: 313 NET WEIGHT: 690.0 0 KGS GROSS WEIGHT: 697.50 KG S 11/23/40 275 BAGS GUATEM ALA GREEN COFFEE BEANS CROP 20

165 CARTONS ON 4 PALLETS CONTA INING ARTICLES FOR THE SERVICE OF THE TABLE OR KITCHEN OF PL ASTIC MATERIAL GW. 652.50 KGS / N.W. 951.51 KGS 10 SACKS ON 1 PALLET CONTAINING GUATEM ALAN GOLD COFFEE GW. 490.00 K TGBU6677714 001 GS 57 CARTONS ON 5 PALLETS CONTAINING PLASTIC CONTAINERS GW. 1,398.50 KGS 7 BAGS OF WASHED GUATEMALA CLEAN COF FEE SHB EP ORGANIC CERTIFIED 21 BAGS OF WASHED GUATEMALA CL EAN COFFEE SHB EP CONSTELACION GW. 2,021.00 KGS / N.W. 2, TGBU6677714 001 000.00 KGS 70 SACKS ON 4 P ALLETS CONTAINING GUATEMALAN G OLD COFFEE GW. 4,865.00 KGS / N.W.4,830.00 KGS 20 MAN TECA VEGETAL NATURACEITES 50 L BS (22.7 KG) 462.20 KGS 20 MANTECA NATURACEITES FRITURA DONAS (OM) 50 LB (22.68 KG) 4 TGBU6677714 001 62.20 KGS 20 MANTECA NATURA CEITES ALTO RENDIMIENTO(OM) 50 LB (22.68 KG) CF 462.20 KGS 20 NATURACEITES INDUSTRIAL 50 LB CC BLOQUE 462.20 KGS 462.20 KGS 20 MARGARINA NA TURACEITES MULTIPROPOSITO 30 L B CC BARRA 462.20 KGS 10 TGBU6677714 001 ACEITE NATURACEITES ALTO RENDI MIENTO 17.36 L (15.87 KG) 16 0.00 KGS GW. 2,471.00 KGS TOTAL BULTOS 440 TOTAL GROSS WEIGHT 11,898.00 KGS

226.80 MT GRANULATED REFINED C ANE SUGAR. TOTAL WEIGHTS: 22 6.800 NET MT 228.800 GROSS MT 10,000 BAGS NOMI 54769 PANTALEON REFINED SUGAR NET WE IGHT: 50 LB PRODUCED IN GUATEM ALA BY PANTALEON, S.A. KM 86.

226.80 MT GRANULATED REFINED C ANE SUGAR. TOTAL WEIGHTS: 22 6.800 NET MT 228.800 GROSS MT 10,000 BAGS NOMI 54771 PANTALEON REFINED SUGAR NET WE IGHT: 50 LB PRODUCED IN GUATEM ALA BY PANTALEON, S.A. KM 86. CAAU6067696 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA. CAAU6206831 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA. TCKU6718824 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA. TRHU5212341 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA. MRSU3777990 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA. MRSU4394486 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA. CAIU4926012 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA. TCKU6932836 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA. MRSU4763753 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA. BEAU6294867 001 5, CARRETERA AL PACIFICO, SIQU INALA 05004, ESCUINTLA, GUATE MALA.

19.200 MT LLDPE MG200024 549 DELIVERY NO:806109123 SALES ORDER NO:4505364557 CARGO NE T WEIGHT:19.200 MT CARGO GROS S WEIGHT:19.706 MT CONTR TARE WEIGHT:4.000 MT TOTAL GROSS WEIGHT:23.706 MT H.S.CODE : MNBU4362737 001 3901.1 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUE RTO QUETZAL MODULO 111-112, EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINT MNBU4362737 001 LA GUATEMALA PHONE: FRONT D ESK 502 78791800 FAX: 502 78812691

5 BAGS OF 69 KN NET OF GUATEMALAN GREEN COFFE E CROP 2022/2023 NET WEIGHT: 345.00 KGS GROSS WEIGHT: 349.00 KGS ORIGIN CERTIFICATE: 9207 HS CODE: 090111 5 BAGS OF 69 KN NET OF GUATEM ALAN GREEN COFFEE CROP 2022/2023 NET WEIGHT: 345.00 KGS GRSOS WEIGHT: 349.00 KGS ORIGIN CE RTIFICATE: 9208 HS CODE: 090111 5 BAGS OF 69 MSMU1984895 001 KN NET OF GUATEMALAN GREEN COFFEE CROP 2022/2 023 NET WEIGHT: 345.00 KGS GROSS WEIGHT: 349. 00 KGS ORIGIN CERTIFICATE: 9209 HS CODE: 0901 11 TOTAL BAGS: 15 TOTAL NET WEIGHT: 1,035.00 KG TOTAL GROSS WEIGHT: 1,047.00 KGS FREIGHT P AYABLE ELSEWHERE IN BASEL, SWITZERLAND BY CSA ASCI PURCHASE REFERENCE # 2023.GT-02 CONTAIN ER WAS STUFFED IN DINAMICA INTERNATIONAL CROP MSMU1984895 001 S, S.A. FDA # 13005244582 SERVICE CONTRACT # 22- 175WW / R76723010000132 3RD. NORITY COMMO DITY SUPPLIES AG ROOSSTRASSE 53, POSTFACH 172 , WOLLERAU, SWITZERLAND, CH-8832 MARTHA.STEIN BERG=COMMODITY .CH TRANSPORTE MARITIMO

COFFEE - OF GRAINPRO OF 69 KG NET EACH GUATEM ALA CLEAN GREEN COFFEE BEANS CROP 2022/2023 . APCA 11/43888/104 GENUINE ANTIGUA BELLA CARM ONA CLASSIC WESTCOAST 200 BAGS CERT OF ORIG N O. 6345 NW: 13,800.00 KG GW: 13,938.00 KG AP CA 11/43888/105 ANTIGUA POTRERO BOURBON WESTC OAST 50 BAGS CERT OF ORIG NO. 6346 NW: 3,450. MSDU1395815 001 00 KG GW: 3,484.50 KG APCA 11/43888/106 GENU INE ANTIGUA BELLA CARMONA GHD WESTCOAST 30 BA GS CERT OF ORIG NO. 6386 NW: 2,070.00 KG GW: 2,090.70 KG FDA 16148909742 BENEFICIO BELLA VISTA KM 48.5 CARRETERA A CIUDAD VIEJA SACATE PEQUEZ HS CODE 090111 QUOTATION NO. Q00023040 036798 TOTAL NET WEIGHT: 19,320.00 KG

80 JUTE BAGS WITH ECOTACT BAGS OF 69 KGS EACH ONE OF CLEAN G REEN COFFEE GUATEMALA CROP 202 2-2023, CERT # 9428 NET WEIG HT KGS:5520.00 GROSS WEIGHT K GS:5556.80 23 JUTE BAGS WI TH ECOTACT BAGS OF 69 KGS EACH TRHU6192487 001 ONE OF CLEAN GREEN COFFEE GUA TEMALA CROP 2022-2023, CERT # 9429 NET WEIGHT KGS:1587.00 GROSS WEIGHT KGS:1597.58 7 5 JUTE BAGS WITH ECOTACT BAGS OF 69 KGS EACH ONE OF CLEAN GR EEN COFFEE GUATEMALA CROP 2022 -2023, CERT # 9431 NET WEIGH TRHU6192487 001 T KGS:5175.00 GROSS WEIGHT KG S:5209.50 8 BOXES WITH BAGS OF 30 KGS EACH ONE OF CLEAN G REEN COFFEE GUATEMALA CROP 202 2-2023, CERT # 9432 NET WEIG HT KGS:240.00 GROSS WEIGHT KG S:243.68 9 JUTE BAGS WITH ECOTACT BAGS OF 69 KGS EACH ON TRHU6192487 001 E OF CLEAN GREEN COFFEE GUATEM ALA CROP 2022-2023, CERT # 94 33 NET WEIGHT KGS:621.00 GRO SS WEIGHT KGS:625.14 5 JUTE BAGS WITH ECOTACT BAGS OF 69 KGS EACH ONE OF CLEAN GREEN CO FFEE GUATEMALA CROP 2022-2023, CERT # 9434 NET WEIGHT KGS: TRHU6192487 001 345.00 GROSS WEIGHT KGS:347.3 0 7 JUTE BAGS WITH ECOTACT BAGS OF 69 KGS EACH ONE OF CLE AN GREEN COFFEE GUATEMALA CROP 2022-2023, CERT # 9436 NET WEIGHT KGS:483.00 GROSS WEIGH T KGS:486.22 6 JUTE BAGS WI TH ECOTACT BAGS OF 69 KGS EACH TRHU6192487 001 ONE OF CLEAN GREEN COFFEE GUA TEMALA CROP 2022-2023, CERT # 9443 NET WEIGHT KGS:414.00 GROSS WEIGHT KGS:416.76 6 J UTE BAGS WITH ECOTACT BAGS OF 69 KGS EACH ONE OF CLEAN GREEN COFFEE GUATEMALA CROP 2022-20 23, CERT # 9445 NET WEIGHT K TRHU6192487 001 GS:414.00 GROSS WEIGHT KGS:41 6.76 7 JUTE BAGS WITH ECOTA CT BAGS OF 69 KGS EACH ONE OF CLEAN GREEN COFFEE GUATEMALA C ROP 2022-2023, CERT # 9446 N ET WEIGHT KGS:483.00 GROSS WE IGHT KGS:486.22 5 JUTE BAGS WITH ECOTACT BAGS OF 69 KGS E TRHU6192487 001 ACH ONE OF CLEAN GREEN COFFEE GUATEMALA CROP 2022-2023, CER T # 9449 NET WEIGHT KGS:345.0 0 GROSS WEIGHT KGS:347.30 1 JUTE BAGS WITH ECOTACT BAGS OF 69 KGS EACH ONE OF CLEAN GR EEN COFFEE GUATEMALA CROP 2022 -2023, CERT # 9452 NET WEIGH TRHU6192487 001 T KGS:69.00 GROSS WEIGHT KGS: 69.46 6 BOXES WITH BAGS OF 30 KGS EACH ONE OF CLEAN GREEN COFFEE GUATEMALA CROP 2022-20 23, CERT # 9453 NET WEIGHT K GS:180.00 GROSS WEIGHT KGS:18 2.76 5 BOXES WITH BAGS OF 3 0 KGS EACH ONE OF CLEAN GREEN TRHU6192487 001 COFFEE GUATEMALA CROP 2022-202 3, CERT # 9454 NET WEIGHT KG S:150.00 GROSS WEIGHT KGS:152 .30 5 BOXES WITH BAGS OF 30 KGS EACH ONE OF CLEAN GREEN C OFFEE GUATEMALA CROP 2022-2023 , CERT # 9456 NET WEIGHT KGS :150.00 GROSS WEIGHT KGS:152. TRHU6192487 001 30

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIGH T - 24.480 MT 14 DAYS COMB INED DEMURRAGE AND DETENTION F REETIME H.S.CODE: 3901.10.1 MSKU1948942 001 0 COUNTRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLET S: 16 SHIPPED ON BOARD POR T OF LOADING : TANGIER, MOROCC O DATE OF LOADING : 10/07/202 3 VESSEL / VOYAGE NO: LOUIS M AERSK/327W AGENT AT DESTINA TION: MAERSK LOGISTICS GUATEM MSKU1948942 001 ALA, S.A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFI CINA 90201010 GUATEMALA PHONE :FRONTDESK+50223797200 FAX:+5 0223632660

150 BAGS GUATEMALAN GREEN COFFEE BEANS GUATEM ALA SHB ORGANIC - ASOPCE CROP. 2022/2023 REF. CTR14 ORIGIN CERT. 7721 N.W.: 10,350.00 KG. G.W.: 10,440.00 KG. 125 BAGS GUATEMALAN GREEN COFFEE BEANS GUATEMALA SHB ORGANIC - ASOPCE CROP. 2022/2023 REF. CTR14 ORIGIN CERT. 7724 N.W.: 8,625.00 KG. G.W.: 8,700.00 KG. SERVICE MSMU2735114 001 CONTRACT#: Q4JPJPP94 FREIGHT COLLECT FDA INM ODOSMIL 16061684782 TOTAL BAGS: 275 OF 69 KG. EACH ONE TOTAL N.W.: 18,975.00 KG. TOTAL G.W .: 19,140.00 KG.

CONTAINING: 200 BAGS OF GUATEMALAN CLEAN COFF EE STRICTLY HARD BEAN EUROPEAN PREPARATION CR OP 2022-2023 NET WEIGHT: 12,000 GROSS WEIGHT: 12,150.00 CERTIFICATE OF ORIGIN: 7601 P61047 1-2 15 BAGS OF GUATEMALAN CLEAN COFFEE NET WE IGHT: 900.00 GROSS WEIGHT: 911.25 CERTIFICATE OF ORIGIN: 7602 P610743-1 TOTAL NET WEIGHT: MSDU2564904 001 12,900.00 TOTAL GROSS WEIGHT: 13,061.25 GREEN COFFEE BEANS FOR FURTHER PREPARATION ONLY OL AM AMERICAS FDA #11869485004 PALIN, S. A. 172 79472862 KM. 37 CARRETERA AL PACIFICO ENTRADA A SAN VICENTE PACAYA PALIN, ESCUINTLA GUATEM ALA, C. A. SERVICE CTR# R76722040001989 FCL/F CL

GRAINPRO OF 46 KG NET EACH GUATEMALA CLEAN GREEN COFFEE BEANS CROP 2022/2023 ROYAL REF(S) 31238, 31239, 31240, 31241 AND 3 . APCA 11/43888/132 PRODUCER: VOLCAN DE AGUA, S REGION: SACATEPEQUEZ COUNTRY OF ORIGIN:GUATEM TGHU1384870 001 PRODUCT: GREEN COFFEE ARABICA ANTIGUA HUNAPU DURAZNITO ROYAL COFFEE P31238 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ON 100 BAGS CERT OF ORIG NO. 6665 NW: 4,600.00 KG GW: 4,655.00 KG . APCA 11/43888/133 PRODUCER: VOLCAN DE AGUA, S REGION: SACATEPEQUEZ COUNTRY OF ORIGIN:GUATEM TGHU1384870 001 PRODUCT: GREEN COFFEE ARABICA ANTIGUA BELLA CARMONA B300 ROYAL COFFEE P31239 NW 46 KG/101 LB FOR FURTHER PREPARATION ONLY 50 BAGS CERT OF ORIG NO. 6666 NW: 2,300.00 KG GW: 2,327.50 KG . APCA 11/43888/134 PRODUCER: VOLCAN DE AGUA, S REGION: SACATEPEQUEZ COUNTRY OF ORIGIN:GUATEM TGHU1384870 001 PRODUCT: GREEN COFFEE ARABICA ANTIGUA BELLA CARMONA BOURBON ROYAL COFFEE P31240 NW 46 KG/101.42 LB FOR FURTHER PREPARA ONLY 100 BAGS CERT OF ORIG NO. 6667 NW: 4,600.00 KG GW: 4,655.00 KG . APCA 11/43888/135 PRODUCER: VOLCAN DE AGUA, S TGHU1384870 001 REGION: SACATEPEQUEZ COUNTRY OF ORIGIN:GUATEM PRODUCT: GREEN COFFEE ARABICA ANTIGUA BELLA CARMONA GHD ROYAL COFFEE P31241 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ON 50 BAGS CERT OF ORIG NO. 6668 NW: 2,300.00 KG GW: 2,327.50 KG . 11/43888/136 PRODUCER: VOLCAN DE AGUA, S. A. TGHU1384870 001 REGION: SACATEPEQUEZ COUNTRY OF ORIGIN:GUATEM PRODUCT: GREEN COFFEE ARABICA HH TXOL WITZ RO COFFEE P31242 NW 46 KG/101.42 LB FOR FURTHER PREPARATION ONLY 100 BAGS CERT OF ORIG NO. 6669 NW: 4,600.00 KG GW: 4,655.00 KG . HS CODE: 090111 TGHU1384870 001 SC NO.23-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG . 2ND NOTIFY: WORLDWIDE LOGISTICS GROUP 500 SANSOME ST. STE 501 SAN FRANCISCO, CA 94111 TGHU1384870 001 PH: 415-781-8640 FYEE WWLLMAIL.COM 3RD NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ COMMODITY.CH . FDA 16148909742 BENEFICIO BELLA VISTA TGHU1384870 001 KM 48.5 CARRETERA A CIUDAD VIEJA, SACATEPQUEZ . TOTAL NET WEIGHT: 18,400.00 KG TOTAL GROSS WEIGHT: 18,620.00 KG

104 METAL CONICAL DRUMS CONTAI NING APPLE CONCETRATE 30/32 BR IX, PRODUCTION 2022, INSIDE AS EPTIC BAGS, PACKED ON FUMIGATE D PALLETS 2 CNTR X 104 DRUMS = 208 DRUMS TOTALLY AGENT AT DESTINATION: MAERSK GUATEM

COFFEE - OF GRAINPRO OF 69 KG NET EACH GUATEM ALA CLEAN GREEN COFFEE BEANS CROP 2022/2023 . APCA 11/43888/104 GENUINE ANTIGUA BELLA CARM ONA CLASSIC WESTCOAST 200 BAGS CERT OF ORIG N O. 6345 NW: 13,800.00 KG GW: 13,938.00 KG AP CA 11/43888/105 ANTIGUA POTRERO BOURBON WESTC OAST 50 BAGS CERT OF ORIG NO. 6346 NW: 3,450. MSDU1395815 001 00 KG GW: 3,484.50 KG APCA 11/43888/106 GENU INE ANTIGUA BELLA CARMONA GHD WESTCOAST 30 BA GS CERT OF ORIG NO. 6386 NW: 2,070.00 KG GW: 2,090.70 KG FDA 16148909742 BENEFICIO BELLA VISTA KM 48.5 CARRETERA A CIUDAD VIEJA SACATE PEQUEZ HS CODE 090111 QUOTATION NO. Q00023040 036798 TOTAL NET WEIGHT: 19,320.00 KG

275 PACKAGES CONTAINING COFF EE, NOT ROASTED:NOT DECAFFEINA TED 275 JUTE BAGS WITH HERM ETIC BAG GUATEMALA GREEN COF FEE CERT OF ORIGIN #7192 GR OSS WEIGHT: 19167.50 KGS NET WEIGHT: 18975 KGS SHIPPER MRKU7159997 001 HAS DECLARED THIS PRODUCT HAS NOT BEEN PROCESSED TO CONTR OL MICROBIAL PATHOGENS, PHYSI CAL OR CHEMICAL HAZARDS, OR TO XINS THAT MAY BE PRESENT. G REEN COFFEE IS A RAW AGRICULTU RAL PRODUCT REQUIRING FURTHE R PROCESSING PRIOR TO CONSUMPT MRKU7159997 001 ION HS CODE 090111 STOW IN PROTECTED AREAS ONLY AWAY OF HEAT AND RADIATION DRY M ILL / MANUFACTURER COYOTE SPE CIALTY COFFEE, S.A. ALDEA SAN LUIS PUERTA NEGRA, CARRETERA A PALENCIA KM 26.5 SAN JOSE P INULA, GUATEMALA 1052, GUATEM MRKU7159997 001 ALA. FDA 17479158082 CONSI GNEE ANTHEM COFFEE IMPORTS F DA 160226846485

HDPE - HIGH DENSITY POLYETHYLE NE LOTRENE Q 5502BN - QUANTI TY - 48 MT TOTAL NET WEIGHT - 48.000 MT TOTAL GROSS W EIGHT - 49.152 MT 14 DAYS FREE TIME AT DESTINATION SH IPPED ON BOARD PORT OF LOADIN MRSU5787214 001 G : MESAIEED, QATAR DATE OF L OADING : 30/4/2023 VESSEL / V OYAGE NO: OSHAIRIJ V.2328W COUNTRY OF ORIGIN OF GOODS: QA TAR TOTAL NUMBER OF PALLETS: 32 AGENT AT DESTINATION: M AERSK LOGISTICS GUATEMALA, S.A . 13 CALLE 3-40, ZONA 10 , MRSU5787214 001 EDIFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEM ALA CLUSTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+5022379 7200 FAX:+50223632660, GT.IMP ORT@MAERSK.COM HASU4777700 001 G : MESAIEED, QATAR DATE OF L OADING : 30/4/2023 VESSEL / V OYAGE NO: OSHAIRIJ V.2328W COUNTRY OF ORIGIN OF GOODS: QA TAR TOTAL NUMBER OF PALLETS: 32 AGENT AT DESTINATION: M AERSK LOGISTICS GUATEMALA, S.A . 13 CALLE 3-40, ZONA 10 , HASU4777700 001 EDIFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEM ALA CLUSTER OFFICE: GUATEMALA CITY PHONE:FRONTDESK+5022379 7200 FAX:+50223632660, GT.IMP ORT@MAERSK.COM

10 GRAINPRO BAGS OF 46 KG NET EACH 465.50 KG 460.00 KG G UATEMALAN CLEAN GREEN COFFEE B EANS CROP 22/23 CERT OF ORIG NO. 5204 CONTRACT P6106581 MARK PRODUCT: G MSKU4335590 001 REEN COFFEE BEANS MANUFACTURER : BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATE PEQUEZ, GUATEMALA, C. A. COUN TRY OF ORIGIN: GUATEMALA, C. A . NW. 46 KG/101.42 LB. ANTIGUA ARAGON BEND P610658-1 FOR FUR THER PREPARATION ONLY 21 G MSKU4335590 001 RAINPRO BAGS OF 46 KG NET EACH 977.55 KG 966.00 KG GUATEM ALAN CLEAN GREEN COFFEE BEANS CROP 22/23 CERT OF ORIG NO. 5207 CONTRACT P610658-2 MA RK PRODUCT: GREEN COFFEE BEAN S MANUFACTURER: BENEFICIO BELL A VISTA KM 48 CARRETERA CIUDAD MSKU4335590 001 VIEJA, SACATEPEQUEZ, GUATEMAL A, C. A. COUNTRY OF ORIGIN: G UATEMALA, C. A. NW. 46 KG/101. 42 LB. ANTIGUA BUENA VISTA BEN D P610658-2 FOR FURTHER PREPAR ATION ONLY 23 GRAINPRO BAG S OF 46 KG NET EACH 1,070.65 KG 1,058.00 KG GUATEMALAN CL MSKU4335590 001 EAN GREEN COFFEE BEANS CROP 2 2/23 CERT OF ORIG NO. 5209 C ONTRACT P610658-3 MARK PRO DUCT: GREEN COFFEE BEANS MANUF ACTURER: BENEFICIO BELLA VISTA KM 48 CARRETERA CIUDAD VIEJA, SACATEPEQUEZ, GUATEMALA, C. A . COUNTRY OF ORIGIN: GUATEMAL MSKU4335590 001 A, C. A. NW. 46 KG/101.42 LB. ANTIGUA CHUITO BEND P610658-3 FOR FURTHER PREPARATION ONLY TOTAL 54 2,513.70 KG 2,484.00 KG 46 GRAINPRO BA GS OF 46 KG NET EACH GUATEMA LAN CLEAN GREEN COFFEE BEANS CROP 22/23 CERT OF ORIG NO. 5 MSKU4335590 001 178 CONTRACT P610658-4 NET WEIGHT: 2,116.00 KGS GROSS WE IGHT: 2,141.30 KGS 20 GRAIN PRO BAGS OF 46 KG NET EACH G UATEMALAN CLEAN GREEN COFFEE BEANS CROP 22/23 CERT OF ORIG NO. 5180 CONTRACT P610658-5 NET WEIGHT: 920.00 KGS GROS MSKU4335590 001 S WEIGHT: 931.00 KGS 5 GRAI NPRO BAGS OF 46 KG NET EACH G UATEMALAN CLEAN GREEN COFFEE BEANS CROP 22/23 CERT OF ORIG NO. 5182 CONTRACT P610658-6 NET WEIGHT: 230.00 KGS GRO SS WEIGHT: 232.75 KGS 5 GRA INPRO BAGS OF 46 KG NET EACH MSKU4335590 001 GUATEMALAN CLEAN GREEN COFFEE BEANS CROP 22/23 CERT OF ORI G NO. 5185 CONTRACT P610658- 7 NET WEIGHT: 230.00 KGS GR OSS WEIGHT: 232.75 KGS 80 G RAINPRO BAGS OF 46 KG NET EAC H GUATEMALAN CLEAN GREEN COF FEE BEANS CROP 22/23 CERT OF MSKU4335590 001 ORIG NO. 5187 CONTRACT P61074 2-1 NET WEIGHT: 3,680.00 KGS GROSS WEIGHT: 3,724.00 KGS 55 GRAINPRO BAGS OF 46 KG N ET EACH GUATEMALAN CLEAN GREE N COFFEE BEANS CROP 22/23 CE RT OF ORIG NO. 5188 CONTRACT P610742-2 NET WEIGHT: 2,530. MSKU4335590 001 00 KGS GROSS WEIGHT: 2,560.25 KGS 41 GRAINPRO BAGS OF 4 6 KG NET EACH GUATEMALAN CLEA N GREEN COFFEE BEANS CROP 22/ 23 CERT OF ORIG NO. 5189 CON TRACT P610742-3 NET WEIGHT: 1,886.00 KGS GROSS WEIGHT: 1 ,908.55 KGS 55 GRAINPRO BAG MSKU4335590 001 S OF 46 KG NET EACH GUATEMAL AN CLEAN GREEN COFFEE BEANS C ROP 22/23 CERT OF ORIG NO. 51 90 CONTRACT P610742-4 NET W EIGHT: 2,530.00 KGS GROSS WE IGHT: 2,560.25 KGS 50 GRAIN PRO BAGS OF 46 KG NET EACH GU ATEMALAN CLEAN GREEN COFFEE B MSKU4335590 001 EANS CROP 22/23 CERT OF ORIG NO. 5191 CONTRACT P610742-5 NET WEIGHT: 2,300.00 KGS GROS S WEIGHT: 2,327.50 KGS TOTAL 357 PACKAGE TOTAL NET WEIGH T: 16,422.00 KG HS CODE: 090111 FDA 16148909742 BENEF ICIO BELLA VISTA KM 48.5 CARR MSKU4335590 001 ETERA A CIUDAD VIEJA, SACATEPE QUEZ

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0270 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIG HT - 24.480 MT 14 DAYS FRE E TIME AT DESTINATION COUNTRY OF ORIGIN OF GOODS: QATAR CAAU6279484 001 TOTAL NUMBER OF PALLETS: 16 SHIPPED ON BOARD PORT OF LOA DING : TANGIER, MOROCCO DATE OF LOADING : 22/05/2023 VESSE L / VOYAGE NO: SAFMARINE NOKWA NDA/320W AGENT AT DESTINA TION: MAERSK LOGISTICS GUATEM ALA, S.A. 13 CALLE 3-40, ZO CAAU6279484 001 NA 10 , EDIFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: G UATEMALA CITY PHONE:FRONTDESK +50223797200 FAX:+50223632660 GT.IMPORT@MAERSK.COM