Tag: ificio

MINKA HOLZ 1 PKG 201 KG 0.836 CBM HS CODE 73089098 COMMOD ITY STRUCTURES AND PARTS OF ST RUCTURES ROSSI 1 PKG 420 K G 0.835 CBM HS CODE 85015220 COMMODITY GENERATOR INTERS OCKS 1 PKG 78.626 KG 0.806 CB FFAU5030551 001 M HS CODE 61159699 COMMODITY SOCKS ALGODUE ELETTRONICA 1 PKG 62 KG 0.442 CBM HS COD E 90309000 COMMODITY PARTS FBN 3 PKG 396 KG 3.312 CBM HS CODE 84212300 COMMODITY CE NTRIFUGES TERMOMECCANICA IN DUSTRIAL 10 PKG 4500 KG 6.436 FFAU5030551 001 CBM HS CODE 84148075 COMMOD ITY PUMPS NCM 10 PKG 3422 KG 7.204 CBM HS CODE 8411990 0 COMMODITY PARTS CALZATUR IFICIO JUMBO 34 PKG 175.815 K G 2.272 CBM HS CODE 64029939 COMMODITY SHOES

BAGS OF GUATEMALAN CLEAN COFF EE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2023-2024 NET WEIGHT: 18,975.00 GROSS W EIGHT: 19,126.25 CERTIFICATE OF ORIGIN: 6871 LOT: 6002071 4-4-1-3 SBUX: 60020714 ZLOC3 SUDU7644196 001 459 MSKU5797361 001 460 TOTAL OF BAGS: 550 TOT AL NET WEIGHT: 37.950,00 TOTA L GROSS WEIGHT: 38.252,50 C ONTINUE CONSIGNEE: STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFF EE TRADING COMPANY BROKER: CAFCOM TRADING, S.A. AV. FED MSKU5797361 001 ERICO BOYD NO 18 Y CALLE 51 ED IFICIO 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 01 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN C MSKU5797361 001 HARGES PAID BY THE SHIPPER SERVICE CONTRACT: 298278879 P AYABLE LOCATION IN: CHARLOTTE , NC SHIP TO LOCATION: G10

OF 69 KG NET EACH GUATEMALA CLEAN GREEN COFFE E BEANS CROP 2023/2024 CERT OF ORIG NO. 3676 PO 60026360 LOT 60026360-1-1-1 NW: 18,975.00 KG CONTINUE CONSIGNEE: STARBUCKS TRANSPORTATI ON JOINTLY AND SEVERALLY WITH STARBUCKS COFFE E TRADING COMPANY SHIP TO LOCATION: G09 SC NO . 23-486WW FREIGHT PAYABLE LOCATION: NEW YORK MSMU2840423 001 , NY OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGI N CHARGES PAID BY THE SHIPPER CAFCOM TRADING, S.A. AVENIDA FEDERICO BOYD #18 Y CALLE 51 ED IFICIO SCOTIA PLAZA, PISOS, 9, 10, 11 CIUDAD DE PANAMA, PANAMA HS CODE: 090111 FDA 1054442 6394 BENEFICIO SANTA CLARA ALDEAN SAN GASPAR MSMU2840423 001 VIVAR, CARRETERA A SANTA MARIA DE JESUS, SACA TEPEQUEZ DUNS# 817612519 TOTAL NET WEIGHT: 37 ,950.00 KG TOTAL GROSS WEIGH: 38,329.50KG TOT AL BAGS: 550 TRANSPORTE MARITIMO

OF FROZEN SHRIMP U.S. FDA REGISTRATION NO.: 1 9911206698 COMMERCIAL INVOICE: 001-031-000004 288 DA E: 028-2024-40-00366928 REF: 90011990 TOTAL NET WEIGHT: 15,875.72 KGS TOTAL GROSS WE ZMOU8853319 001 IGHT: 18,750.00 KGS HS CODE: 030617 TEMPERA TURE: MINUS 21 DEGREE CENTIGRADE FREIGHT PREP AID ALSO CONSIGNEE CONTACT: ADDY CHUNG FORWARDING AGENT AS AGENT OF DB SCHENKER SAMI SA SERVICIOS AEREOS Y MARITIMOS INTERNACIONAL ES S.A. RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA ED IFICIO PACIFIC PLAZA PISO 1 OFICINA 101

BIG BAGS OF GUATEMALAN CLEAN COFFEE GENUINE A NTIGUA KAPEU EUROPEAN PREPARATION CROP 2023-2 024 (EQUIVALENT OF 289.85 BAGS OF 69 KGS) NET WEIGHT: 20.000 GROSS WEIGHT: 20.053,40 CERTI FICATE OF ORIGIN: 2024 LOT: 60021935-1-1-2 SB UX: 60021935 ZLOC6383 TOTAL OF BAGS:40 TOTAL NET WEIGHT: 40.000,00 TOTAL GROSS WEIGHT: 40. MSMU2150752 001 106,80 CONTINUE CONSIGNEE: STARBUCKS MANUFACT URING CORP JOINTLY AND SEVERALLY WITH STARBUC KS COFFEE TRADING COMPANY STARBUCKS TRANSPORT ATION OCEAN FREIGHT BAF DTHC PAID BY STARBUCK S CORPORATION PER CREDIT TERMS - 2401 UTAH AV E SOUTH - SEATTLE - WA - UNITED STATES ORIG IN CHARGES PAID BY THE SHIPPER SERVICE CONTRA CT: 23-486WW PAYABLE LOCATION IN: NEW YORK, N MSMU2150752 001 Y SHIP TO LOCATION: FD8 BROKER: CAFCOM TRADIN G, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 ED IFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE P ANAMA, REPUBLICA DE PANAMA TRANSPORTE MARITIM O

GREEN PEAS - NO. 2 OB - X 50 KG BAGS GREEN PE AS - NO. 2 OB, COMMERCIALLY CLEANED NET WEIGH T: 27.000 MT GROSS WEIGHT: 27.054 MT CROP YEA R:2023 LOT NUMBER: 501109 TCLU2071212 001 YEAR: 2023 LOT NUMBER: 501109 COUNTRY OF ORIG IN: CANADA H.S. CODE:0713.10 CERS:VT870020240 3113329380 AGENT DETAILS AT DESTINATION: MEDI TERRANEAN SHIPPING COMPANY COLOMBIA S.A.S. ED IFICIO CITIBANK CARRERA 9A NO. 99-02. OF 502B CO - BOGOTA COLOMBIA PHONE +57 16288800 EMAI L COL-INFO=MSC.COM FAX +57 16288801

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

WOMAN SHOES (CALZATURIFICIO FANELLI), SANDALS (AMOUR ITALIA), WOMAN SHOES (CAL ZATURIFICIO ZAGO ALBERTO), LEATHER SHOES (DOMINGA 1978 ), LEATHER SHOES (CALZATUR IFICIO CROWN)

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

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 48 MT TOTAL NET W EIGHT - 48.000 MT TOTAL GR OSS WEIGHT - 48.960 MT 14 DAYS COMBINED DEMURRAGE AND DE TENTION FREETIME SHIPPED ON MSKU9711772 001 BOARD PORT OF LOADING : TANG IER, MOROCCO DATE OF LOADING : 18/12/2023 VESSEL / VOYAGE NO: LUNA MAERSK/350W TOTAL NUMBER OF PALLETS: 32 COUNT RY OF ORIGIN OF GOODS: QATAR AGENT AT DESTINATION: MAERS K LOGISTICS GUATEMALA, S.A. 1 MSKU9711772 001 3 CALLE 3-40, ZONA 10 , ED IFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CIT Y PHONE:FRONTDESK+50223797200 FAX:+50223632660, GT.IMPOR T@MAERSK.COM MSKU1422325 001 BOARD PORT OF LOADING : TANG IER, MOROCCO DATE OF LOADING : 18/12/2023 VESSEL / VOYAGE NO: LUNA MAERSK/350W TOTAL NUMBER OF PALLETS: 32 COUNT RY OF ORIGIN OF GOODS: QATAR AGENT AT DESTINATION: MAERS K LOGISTICS GUATEMALA, S.A. 1 MSKU1422325 001 3 CALLE 3-40, ZONA 10 , ED IFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CIT Y PHONE:FRONTDESK+50223797200 FAX:+50223632660, GT.IMPOR T@MAERSK.COM

FREIGHT COLLECT NO WOOD PACK ING MATERIALS USED IN THE SH IPMENTS HOME DECORATION PO #BB143 LFLEV24 ST SCLPT MUG UPC#433111811263 (152CTNS/18 24PCS) SHIPPER: DOUBLE TRI UMPH INTERNATIONAL CO., LTD. MRKU2614465 001 ROAD KOWLOON, HONG KONG MRKU2614465 003 RAIS, EDIFICIO KECK SENG IND USTRIAL CENTRO, BLOCO 2, 1 2 ANDAR "M" MACAU MRKU2614465 004 , XI XIANG STREET, BAO AN DISTRICT, SHENZHEN CHINA 518 101 MRKU2614465 005 N RD., EAST DIST HSINCHU CIT Y 30067 TAIWAN,CHINA MRKU2614465 006 RESCUERS WB PLASTIC ACCESSORIES BOX PO#BB141 / UPC# 43310181092 4 17 CTNS / 408 PCS MNCH B ENTO BOX HOUSEWARE STAIN LESS STEEL BOTTLE PO#BB196 / UPC# 433111814646 15 CTNS / 360 PCS MAF MM CLIP WB DL MRKU2614465 006 R PO#BB197 / UPC# 43 3111814721 19 CTNS / 456 PCS MAF MN CLIP WB DLR PO#BB198 / UPC# 433111814806 18 CTNS / 432 PCS MAF MM CL IP WB WDW PO#BB199 / U PC# 433111814981 24 CTNS / 5 76 PCS MAF MN CLIP WB WDW MRKU2614465 006 SHIPPER: C AND M TRADING ( HK) LTD ROOM 603, GOOD HARVE ST INDUSTRIAL BLDG, 9 TSUN WEN ROAD, TUEN MUN, N.T. HO NG KONG MRKU0228186 002 EDRO JOSE LOBO N S 1 - 3, ED IFICIO BANCO LUSO INTERNACIONA L 15 ANDAR B, MACAU;999078 MRKU0228186 003 5, 418 KWUN TONG ROAD, KW UN TONG, KOWLOON, HONG KONG MRKU0228186 004 U TO SHENZHEN, GUANGDONG, 51 8000 TCKU6837654 002 SHA TSUI EAST, KOWLOON, HO NG KONG TCKU6837654 004 TOWER, MILLENNIUM CITY 5, 41 8 KWUN TONG ROAD, KWUN TON G, KOWLOON, HONG KONG TCKU6837654 006 2/F, NO. 158, TE-HWEI STREE T TAIPEI, TAIWAN, CHINA

BJ368MO BOROUGE BAG PROPYLENE COPOLYMER H.S.CODE: 39023000 TOTAL NET WEIGHT: 99.000 MT TOTAL GROSS WEIGHT: 101.376 MT AGENT AT DESTINATION: M AERSK COLOMBIA S.A. CALLE 7A NO.3-11 OFICINA 12-02 ED CAAU6650390 001 IFICIO PACIFIC TRADE CENTER BUENAVENTURA COLOMBIA PHONE : CUSTOMER SERVICE 57 2 24114 00 FAX: 57 2 2418683 CO.IM PORT@MAERSK.COM MRKU6377612 001 IFICIO PACIFIC TRADE CENTER BUENAVENTURA COLOMBIA PHONE : CUSTOMER SERVICE 57 2 24114 00 FAX: 57 2 2418683 CO.IM PORT@MAERSK.COM MRKU2234207 001 IFICIO PACIFIC TRADE CENTER BUENAVENTURA COLOMBIA PHONE : CUSTOMER SERVICE 57 2 24114 00 FAX: 57 2 2418683 CO.IM PORT@MAERSK.COM HASU4797326 001 IFICIO PACIFIC TRADE CENTER BUENAVENTURA COLOMBIA PHONE : CUSTOMER SERVICE 57 2 24114 00 FAX: 57 2 2418683 CO.IM PORT@MAERSK.COM

96.000 MT PP 500P 149 H.S.C ODE : 3902.10 DELIVERY NO: 806334412 SALES ORDER NO: 45 05450167 CARGO NET WEIGHT: 96 .000 MT CARGO GROSS WEIGHT: 9 7.856 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGH SUDU8063241 001 T: 113.856 MT TOTAL PALLET S : 64 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DES TINATION: MAERSK GUATEMALA S. A. 13 CALLE 3-40 ZONA 10 ED IFICIO ATLANTIS 5TO PISO #501 SZLU5003915 001 T: 113.856 MT TOTAL PALLET S : 64 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DES TINATION: MAERSK GUATEMALA S. A. 13 CALLE 3-40 ZONA 10 ED IFICIO ATLANTIS 5TO PISO #501 MSWU0075942 001 T: 113.856 MT TOTAL PALLET S : 64 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DES TINATION: MAERSK GUATEMALA S. A. 13 CALLE 3-40 ZONA 10 ED IFICIO ATLANTIS 5TO PISO #501 MNBU0613705 001 T: 113.856 MT TOTAL PALLET S : 64 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DES TINATION: MAERSK GUATEMALA S. A. 13 CALLE 3-40 ZONA 10 ED IFICIO ATLANTIS 5TO PISO #501

96.000 MT PP 500P 149 H.S.C ODE : 3902.10 DELIVERY NO: 806334412 SALES ORDER NO: 45 05450167 CARGO NET WEIGHT: 96 .000 MT CARGO GROSS WEIGHT: 9 7.856 MT CONTR TARE WEIGHT: 16.000 MT TOTAL GROSS WEIGH MCAU6042179 001 T: 113.856 MT TOTAL PALLET S : 64 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DES TINATION: MAERSK GUATEMALA S. A. 13 CALLE 3-40 ZONA 10 ED IFICIO ATLANTIS 5TO PISO #501 MNBU0302869 001 T: 113.856 MT TOTAL PALLET S : 64 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DES TINATION: MAERSK GUATEMALA S. A. 13 CALLE 3-40 ZONA 10 ED IFICIO ATLANTIS 5TO PISO #501 MNBU3145892 001 T: 113.856 MT TOTAL PALLET S : 64 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DES TINATION: MAERSK GUATEMALA S. A. 13 CALLE 3-40 ZONA 10 ED IFICIO ATLANTIS 5TO PISO #501 MMAU1090533 001 T: 113.856 MT TOTAL PALLET S : 64 WOODEN PACKING/TREATED AND CERTIFIED AGENT AT DES TINATION: MAERSK GUATEMALA S. A. 13 CALLE 3-40 ZONA 10 ED IFICIO ATLANTIS 5TO PISO #501

U.S. #1 CHICKPEAS - U.S. #1 CHICKPEAS - SIERR A 9MM 1MT TOTES 40 X TOT POLYPROPYLENE BAG TO TAL NET WEIGHT: 40,000 KGS HS CODE: 071320 CE RS:GG6212202310192983356 AGENT AT DESTINATION MEDITERRANEAN SHIPPING COMPANY ESPANA SLU ED IFICIO MSC (ESQUINA CALLE DE LOS COCOTEROS) C ALLE SUIZA S/N ES - 46024 VALENCIA SPAIN PHON

PAINT 130 SUPER PAINT 140 SU PER FREIGHT 485$ -DA ED IFICIO ALMACENAJES, REPUBBLICA DE PANAMA PANAMA FREIG HT PREPAID

POLYPROPYLENE (HOMOPOLYMER) - POLYPROPYLENE ( HOMOPOLYMER) NET WEIGHT: 20.625 MT POLYPROPYL ENE, PP GRADE: H7012QUANTITY: 82.5 MT POLIPRO PILENO TOTAL NO OF PALLETS: 60 NO. OF BAGS PE R CONTAINER: 825 BAGS CERS # US68992023100229 42400 AGENT DETAILS AT DESTINATION MEDITERRAN EAN SHIPPING CO. EL SALVADOR, S.A. DE C.V. ED TGHU9269929 001 IFICIO ADMINISTRATIVO DE CEPA, LOCAL #23 ZONA INDUSTRIAL PUERTO ACAJUTLA SV - 02301 SONSON ATE EL SALVADOR PHONE +503 24053366 EMAIL SL V-INFO=MSC.COM FAX +503 25202212

TOTAL CTNS: 609 100% COTTON T ERRY TOWELS ORDER NO. 677 A / INDO/2023 TOTAL PIECES: 44328 TOTAL DOZENS: 3694 F.I. NO. HMB-EXP-082063-15082023 F.I. NO. HMB-EXP-082064-15082023 TOTAL NET WEIGHT: 10262.100 KG TCKU7718578 001 S FREIGHT PREPAID 2ND NOTIFY : INDOTEX DE PANAMA, S.A. ED IFICIO PUNTA PAITAILLIA VIA IT ALIA APT 7 PISO, 7 PANAMA CIT Y PANAMA.

POLYRESIN DECORATIONS PO NO. L-7241747 HANGING TREE ORNAMENT STYLE 116Q223Z400 DISNEY ITEM: 400954317061 SB ORN PC GENIE LAMP PO NO. L-7241749 HANGING TREE ORNAMENT STYLE 116Q22 HASU4485457 001 G PLASTIC TOYS PO#: L- 7584503 DESCRIPTION:TS18 PUL LBACK 3PACK SET PLASTIC TOYS PO#: L-7584505 DESCRI PTION:TS18 PULLBACK 3PACK SET PLASTIC TOYS PO#: L-75 84505 DESCRIPTION:MM/MN DUMB O PULLBACK PLASTIC TOYS HASU4485457 001 PO#: L-7584505 DESCRIPTION :MM PIRATE PULLBACK PAPE R TOYS PO#: L-7584571 DESC RIPTION:MSF223 SPD & FRDS PZL PLASTIC TOYS PO#: L-76 16330 DESCRIPTION:POC JACK S WORD P21 PLASTIC TOYS PO#: L-7616336 DESCRIPTION:T HASU4485457 001 OY STORY WOODY PULLBACK PLASTIC TOYS PO#: L-766546 2 DESCRIPTION:STITCH TRAIN P ULLBACK PAPER TOYS PO# : L-7665521 DESCRIPTION:ROTJ 23 1000PC PUZZLE PLASTIC TOYS PO#: L-7689044 DESCR IPTION:TOY STORY WOODY PULLB HASU4485457 001 ACK PLASTIC TOYS PO#: L-7720258 DESCRIPTION:TOY ST ORY BUZZ PULLBACK PLASTI C TOYS PO#: L-7720258 DESC RIPTION:STITCH TRAIN PULLBACK SHIPPER: BLUENET INTERNATI ONAL (HK) CO., LTD FLAT/RM 3 0, 3/F, ETON TOWER, 8 HYSAN HASU4485457 001 AVENUE, CAUSEWAY BAY,HK MRKU5608276 012 , 26/F, BEA TOWER, MILLENNIU M CITY 5 418 KWUN TONG ROAD, KWUN TONG KOWLOON, HONG KON G MRKU0268255 001 EADBAND HTS CODE:9505.90.600 0 STYLE NO.:105Q123U430 SKU NO.:400951017353 QTY.: 9888 PCS C123 MM SNTA HDBND P.O.NO.:L-7665081 PACK FOR STORE 998 ACCESSORIES-C AP HAT HTS CODE:6505.00.8090 STYLE NO.:035Y420U122 MRKU0268255 001 SKU NO.:400945714886 QTY.:3 024 PCS BUZZ YOUTH NOVELTY B B CAP TOY-HEADBAND HTS CODE:9505.90.6000 STYLE NO.:105Q123U257 SKU NO.:400 950719203 QTY.:1056 PCS CA 123 HDBND:NO SIZE TOY-HE ADBAND HTS CODE:9505.90.6000 MRKU0268255 001 STYLE NO.:105Q123U075 SKU NO.:400952817686 QTY.:5 076 PCS SW123 AD CLASSIC HB P.O.NO.:L-7665110 PAC K FOR STORE 998 CLIPS HTS CODE:3923.50.0000 STYLE NO.:052Q320U053 SKU NO.:4009 20013782 QTY.:1000 PCS MW2 MRKU0268255 001 0 BAG CLIPS SET 4 SHIPPER: KINGS TOYS LTD. UNIT C, 19/ F UNITED CENTER 95 QUEENSWAY , ADMIRALTY HONG KONG POST AL CODE:999077 MRSU4003093 001 3Z399 DISNEY ITEM: 40095431 7085 SB ORN PC URSULA SHELL PO NO. L-7243829 HANGING TREE ORNAMENT STYLE 116Q223Z401 DISNEY ITEM: 4 00954367240 SB ORN PC MOANA TE FITI PO NO. L-75 04477 HANGING TREE ORNAMENT MRSU4003093 001 STYLE 116Q124U391 DISNEY ITEM: 400959770328 SWVH24 S EASONAL ORN PO NO. L-7504483 HANGING TREE ORNAM ENT STYLE 116Q124U257 DIS NEY ITEM: 400959771691 MVL1 24 SPIDERMAN LU ORN PO NO. L-7504575 HANGING TR MRSU4003093 001 EE ORNAMENT STYLE 116Q124U4 26 DISNEY ITEM: 40095972175 7 C124 COUNTDWN CAL PO NO. L-7504584 HANGING TREE ORNAMENT STYLE 116Q124 U256 DISNEY ITEM: 400959771 684 MVL124 RCKT GROOT LU ORN PO NO. L-7534662 MRSU4003093 001 HANGING TREE ORNAMENT STYLE 116Q124U428 DISNEY ITEM: 400960167759 C124 MUSICAL FI G PO NO. L-7628113 HANGING TREE ORNAMENT STYL E 116Q123U265 DISNEY ITEM: 400951666766 DT23 MM STKD D LR ORN LT UP HAN MRSU4003093 001 GING TREE ORNAMENT STYLE 11 6Q123U271 DISNEY ITEM: 4009 51666780 DT23 MM MN EARHT WD W ORN L SHIPPER: SUCCESS I NDUSTRY AND COMMERCE (INTERN ATIONAL) COMPANY LIMITED AVE NIDA VENCESLAU DE MORAIS, ED IFICIO KECK SENG INDUSTRIAL MRSU4003093 001 CENTRO, BLOCO 2, 12 ANDAR "M " MACAU

35 CS CARNAROLI RICE 435,75 KG 705 CS PASTA PRODUCTS 7198,3 7 KG 35 CS POTATO GNOCCHI 443 ,45 KG 140 CS SAUCES AND COND IMENTS 770 KG (SUPPLIER: PAST IFICIO RISCOSSA FLLI MASTROMAU RO SPA CORATO BA) 71 CS TABLE MSKU1180237 001 WARE 412,90 KG 13 CS INOX MAT ERIALS 154,70 KG 100 CS GLASS ES 330 KG 80 CS PAPER TISSUES 316,80 KG 565 CS SOAP 8041,8 0 KG (SUPPLIER: ZETACASH SRL MOLFETTA BA) 33 CS COFFEE MAC HINERIES AND SPARE PARTS 168,0 2 KG 147 CS COFFEE 825,10 KG MSKU1180237 001 20 CS DECAFFEINATED COFFEE 16 ,50 (SUPPLIER CAFFE' CAVALIER E SRL MODUGNO BA) 142 CS SAUC ES AND CONDIMENTS 655 KG 56 C S CREAMS 224 KG 60 CS HOT CHI LI PEPPERS 207 KG 20 CS CANNE D PEACHES 105 KG 20 CS MARINA TED GARLIC 105 KG 208 CS OLIV MSKU1180237 001 ES IN BRINE 1092 KG 20 CS SEM IDRIED TOMATOES 105 KG 10 CS SHRIMPS IN BRINE 52 KG 60 CS SWEETS 240 KG 24 CS CHESTNUT FLOUR 151 KG 12 CS SMOKED ALM ONDS 90 KG 30 CS OREGANO 32 K G 12 CS FENNEL SEEDS 65 KG 2 4 CS COCONUT FLOUR 123 KG 20 MSKU1180237 001 CS SAUTEED SALTED PISTACHIOS 5 0 KG (SUPPLIER: SINISI SRL AN DRIA BT)

OVEN MITT AND SPATULA PO#AX7 99 SHIPPER: WELLSUN INDUST RIAL CO., LTD. 2-2, NO. 6, G UANGZHAN EXPRESSWAY S. NAHUO INDUSTRIAL ZONE, BEIGUAN TOWN YANGDONG, DISTRICT YANGJIAN G GUANGDONG, 529500 CHINA MRKU0634987 002 TOWER, MILLENNIUM CITY 5, 4 18 KWUN TONG ROAD, KWUN TO NG, KOWLOON, HONG KONG MRKU0634987 003 AY, ADMIRALTY HONG KONG PO STAL CODE:999077 MRKU0634987 005 7 MRKU0634987 006 518101 MRKU0634987 007 SCIENCE MUSEUM ROAD TST EAST , KOWLOON MRKU0634987 008 IRECT ORDER' - HTS :9503.00. 0073 - 'THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS ' - FREIGHT COLLECT SHIPPE R: HASBRO INTERNATIONAL TRAD ING B.V. LEVELS L18-L20 HANG SENG TOWER TELFORD PLAZA, 3 3 WAI YIP STREET KOWLOON BAY MRKU0634987 008 , HONG KONG MRKU0634987 009 PURSE YTH H24 (40%PVC,60%POL YESTER) PO#: AW773 STYLE#: 105Q423U150 UPC#: 444041186 154 COLOR#: MULTI SHIPPER: PAVILION INVESTMENT LTD. SUITE 608, TOWER 1, HARBOUR CENTRE, 1 HOK CHEUNG STREET, HUNG HOM, KOWLOON, HONG KONG MRKU0634987 012 NIDA VENCESLAU DE MORAIS, ED IFICIO KECK SENG INDUSTRIAL CENTRO, BLOCO 2, 12 ANDAR "M " MACAU CAXU9122810 001 DY ROAD, TST EAST, KL, HK CAXU9122810 002 R. PEDRO JOSE LOBO N S 1 - 3 , EDIFICIO BANCO LUSO INTERN ACIONAL 15 ANDAR B, MACAU;99 9078 CAXU9122810 003 E MUSEUM ROAD TST EAST, KOWL OON

RICHLEA LENTILS - RICHLEA LENTILS (MEDIUM GRE EN) (NEW CROP 2023), CANADA ORIGIN 2 X 20'CON TAINER RICHLEA LENTILS (MEDIUM GREEN) (NEW CR OP 2023) CANADA ORIGIN HS CODE:0713.40 PACKIN G: 1040 X 50 KG BAGS TOTAL NET WEIGHT: 52.000 MT TOTAL GROSS WEIGHT: 52.100 MT CERS: LC872 2202308302864432 SHIPPER'S LOAD, STOW, WEIGHT MSMU3000818 001 AND COUNT; AGENT DETAILS AT DESTINATION MEDI TERRANEAN SHIPPING COMPANY COLOMBIA S.A.S. ED IFICIO CITIBANK CARRERA 9A NO. 99-02. OF 502B CO - BOGOTA COLOMBIA PHONE +57 16288800 EMAI L COL-INFO=MSC.COM FAX +57 16288801

01X40 FCL CONTAINER CONTAINING : TOTAL 640 BAGS (640 BAGS PACKED IN 23 PALLETS) TRIZIMA N D-MANCOZEB 80%WP 25 KILO SAC KS PACKING: 25KGS BAGS HS CO DE: 3808.92.90 BUYERS ORDER N O. 961 DT.19.05.2023 IMCO CLA MRSU6448386 001 SS: 9 UN NO.: 3077 PACK ING GROUP: III TOTAL GROSS WT .: 16874.000 KGS TOTAL NET WT .: 16000.000 KGS SB NO. 18548 28 DT. 19.06.2023 FREIGHT PREPAID AGENT ADDRESS:- AV. LAS M ONJAS, 10 Y C.J. AROSEMENA ED MRSU6448386 001 IFICIO BERLN BLOQUE B, GUAYA QUIL, ECUADOR. CONTACTS: +593 4 2595600 EMAIL: EC.IMPORT@M AERSK.COM

1X40FCL CONTAINER CONTAINING: TOTAL 36 BAGS (36 BAGS PACK ED IN 36 PALLETS) GLUFOSINATE TECH X 500 KG_CO PACKING: 50 0KG BAG HS CODE: 3808.93.90 TOTAL GROSS WT.: 18828.000 KG S TOTAL NET WT.: 18000.000 KG MRSU3146119 001 S SB NO. 1847935 DT. 19.06.20 23 FREIGHT PREPAID 14 DA Y COMBINED FREETIME AGENT ADDRESS :- CALLE 8 NO. 3-125 PISO 2 ED IFICIO GERLEINCO BARRIO LAS ME RCEDES, BUENAVENTURA,COLOMBI A EMAIL ID: CO.IMPORT@MAERSK. MRSU3146119 001 COM CONTACT:18000516535

CANADIAN NO.1 BROWN FLAXSEED, CLEANED - CANAD IAN NO.1 BROWN FLAXSEED, CLEANED, BAGGED IN 5 0KG BAGS NET WEIGHT:23.500 MT 1 X 20' CONTAIN ERS CANADIAN NO.1 BROWN FLAXSEED, CLEANED, BA GGED IN 50KG BAGS 470 X 50 KG BAGS HS CODE: 1 204.00.00 TOTAL NET WEIGHT: 23.500 MT TOTAL G ROSS WEIGHT:23.547 MT CAED NUMBER: FC61302023 MEDU6823755 001 06212694577 AGENT DETAILS AT DESTINATION MEDI TERRANEAN SHIPPING COMPANY COLOMBIA S.A.S. ED IFICIO CITIBANK CARRERA 9A NO. 99-02. OF 502B CO - BOGOTA COLOMBIA PHONE +57 16288800 EMAI L COL-INFO=MSC.COM FAX +57 16288801

SHIPPER'S LOAD,COUNT & SEALED 5 X 20'ISOTANK CONTAINERS SAI D TO CONTAIN :- TOTAL NET W EIGHT: 100.01 MT EDENOR C12-9 9 MY (RSPO MB) DESCRIPTION : LAURIC ACID 99% MIN PACKAGING : IN 5 ISOTANKS BVC-RSPO-201 BLKU2601830 001 40714-1 PO# COLGATE-450354775 2 EXPORTER REFERENCE: 376316E HS CODE: 2915.90.2000 TAN K NO. NETT / TARE / GROSS ===================== ============== BLKU 2514382 20040 / 3660 / 23700 BLKU 259 1389 20060 / 3580 / 23640 BL BLKU2601830 001 KU 2601830 19980 / 3610 / 235 90 BRKU 1254018 19960 / 3900 / 23860 BRKU 2500456 19970 / 3800 / 23770 ISOTANK NO. / SEAL NO. ================== == BLKU 2514382 / 308210, 308 211, 308212 BLKU 2591389 / 30 8194, 308195, 308196 BLKU 260 BLKU2601830 001 1830 / 308202, 308203, 308204 BRKU 1254018 / 308205, 308206 , 308207, 308208, 308209 BRKU 2500456 / 308197, 308198, 308 199, 308200, 308201 -EMAIL: CUSTOMERSERVICE.OFRICO@DHL.CO M TEL: +57 2 2411055 2ND NOTIFY PARTY: ============== BLKU2601830 001 === EDUARDO L. GERLEIN S.A C ALLE 8 A NO. 03-125 PISO 2, ED IFICIO GERLEINCO. BUENAVENTUR A, COLOMBIA POSTAL CODE: 7645 01 TEL: +57 (2) 241 5082 EXT. 13 CEL: +57 316 521 72 00 L UIS CARLOS SUAREZ OPERATIONS MANAGER LUIS.SUAREZ@GERLEINCO BLKU2601830 001 .COM BRKU2500456 001 40714-1 PO# COLGATE-450354775 2 EXPORTER REFERENCE: 376316E HS CODE: 2915.90.2000 TAN K NO. NETT / TARE / GROSS ===================== ============== BLKU 2514382 20040 / 3660 / 23700 BLKU 259 1389 20060 / 3580 / 23640 BL BRKU2500456 001 KU 2601830 19980 / 3610 / 235 90 BRKU 1254018 19960 / 3900 / 23860 BRKU 2500456 19970 / 3800 / 23770 ISOTANK NO. / SEAL NO. ================== == BLKU 2514382 / 308210, 308 211, 308212 BLKU 2591389 / 30 8194, 308195, 308196 BLKU 260 BRKU2500456 001 1830 / 308202, 308203, 308204 BRKU 1254018 / 308205, 308206 , 308207, 308208, 308209 BRKU 2500456 / 308197, 308198, 308 199, 308200, 308201 -EMAIL: CUSTOMERSERVICE.OFRICO@DHL.CO M TEL: +57 2 2411055 2ND NOTIFY PARTY: ============== BRKU2500456 001 === EDUARDO L. GERLEIN S.A C ALLE 8 A NO. 03-125 PISO 2, ED IFICIO GERLEINCO. BUENAVENTUR A, COLOMBIA POSTAL CODE: 7645 01 TEL: +57 (2) 241 5082 EXT. 13 CEL: +57 316 521 72 00 L UIS CARLOS SUAREZ OPERATIONS MANAGER LUIS.SUAREZ@GERLEINCO BRKU2500456 001 .COM BLKU2591389 001 40714-1 PO# COLGATE-450354775 2 EXPORTER REFERENCE: 376316E HS CODE: 2915.90.2000 TAN K NO. NETT / TARE / GROSS ===================== ============== BLKU 2514382 20040 / 3660 / 23700 BLKU 259 1389 20060 / 3580 / 23640 BL BLKU2591389 001 KU 2601830 19980 / 3610 / 235 90 BRKU 1254018 19960 / 3900 / 23860 BRKU 2500456 19970 / 3800 / 23770 ISOTANK NO. / SEAL NO. ================== == BLKU 2514382 / 308210, 308 211, 308212 BLKU 2591389 / 30 8194, 308195, 308196 BLKU 260 BLKU2591389 001 1830 / 308202, 308203, 308204 BRKU 1254018 / 308205, 308206 , 308207, 308208, 308209 BRKU 2500456 / 308197, 308198, 308 199, 308200, 308201 -EMAIL: CUSTOMERSERVICE.OFRICO@DHL.CO M TEL: +57 2 2411055 2ND NOTIFY PARTY: ============== BLKU2591389 001 === EDUARDO L. GERLEIN S.A C ALLE 8 A NO. 03-125 PISO 2, ED IFICIO GERLEINCO. BUENAVENTUR A, COLOMBIA POSTAL CODE: 7645 01 TEL: +57 (2) 241 5082 EXT. 13 CEL: +57 316 521 72 00 L UIS CARLOS SUAREZ OPERATIONS MANAGER LUIS.SUAREZ@GERLEINCO BLKU2591389 001 .COM BRKU1254018 001 40714-1 PO# COLGATE-450354775 2 EXPORTER REFERENCE: 376316E HS CODE: 2915.90.2000 TAN K NO. NETT / TARE / GROSS ===================== ============== BLKU 2514382 20040 / 3660 / 23700 BLKU 259 1389 20060 / 3580 / 23640 BL BRKU1254018 001 KU 2601830 19980 / 3610 / 235 90 BRKU 1254018 19960 / 3900 / 23860 BRKU 2500456 19970 / 3800 / 23770 ISOTANK NO. / SEAL NO. ================== == BLKU 2514382 / 308210, 308 211, 308212 BLKU 2591389 / 30 8194, 308195, 308196 BLKU 260 BRKU1254018 001 1830 / 308202, 308203, 308204 BRKU 1254018 / 308205, 308206 , 308207, 308208, 308209 BRKU 2500456 / 308197, 308198, 308 199, 308200, 308201 -EMAIL: CUSTOMERSERVICE.OFRICO@DHL.CO M TEL: +57 2 2411055 2ND NOTIFY PARTY: ============== BRKU1254018 001 === EDUARDO L. GERLEIN S.A C ALLE 8 A NO. 03-125 PISO 2, ED IFICIO GERLEINCO. BUENAVENTUR A, COLOMBIA POSTAL CODE: 7645 01 TEL: +57 (2) 241 5082 EXT. 13 CEL: +57 316 521 72 00 L UIS CARLOS SUAREZ OPERATIONS MANAGER LUIS.SUAREZ@GERLEINCO BRKU1254018 001 .COM BLKU2514382 001 40714-1 PO# COLGATE-450354775 2 EXPORTER REFERENCE: 376316E HS CODE: 2915.90.2000 TAN K NO. NETT / TARE / GROSS ===================== ============== BLKU 2514382 20040 / 3660 / 23700 BLKU 259 1389 20060 / 3580 / 23640 BL BLKU2514382 001 KU 2601830 19980 / 3610 / 235 90 BRKU 1254018 19960 / 3900 / 23860 BRKU 2500456 19970 / 3800 / 23770 ISOTANK NO. / SEAL NO. ================== == BLKU 2514382 / 308210, 308 211, 308212 BLKU 2591389 / 30 8194, 308195, 308196 BLKU 260 BLKU2514382 001 1830 / 308202, 308203, 308204 BRKU 1254018 / 308205, 308206 , 308207, 308208, 308209 BRKU 2500456 / 308197, 308198, 308 199, 308200, 308201 -EMAIL: CUSTOMERSERVICE.OFRICO@DHL.CO M TEL: +57 2 2411055 2ND NOTIFY PARTY: ============== BLKU2514382 001 === EDUARDO L. GERLEIN S.A C ALLE 8 A NO. 03-125 PISO 2, ED IFICIO GERLEINCO. BUENAVENTUR A, COLOMBIA POSTAL CODE: 7645 01 TEL: +57 (2) 241 5082 EXT. 13 CEL: +57 316 521 72 00 L UIS CARLOS SUAREZ OPERATIONS MANAGER LUIS.SUAREZ@GERLEINCO BLKU2514382 001 .COM

DESCRIPTION OF GOODS CONTAINE R SAID TO CONTAIN BALSA (OCHR OMA PYRAMIDALE) KILN DRIED PIE CES PACKAGES: 43 NET WEIGHT: 4,654.97 GROSS WEIGHT: 5,491 .97 M3: 31,502 HS-CODE(S):44 07220006 DAE:028-2023-40-0056 CAAU6482969 001 4774 P.O 3069 - 3074 CONT ACTO: RHONDA LARA, MARTIN BENC HER GROUP MAIL: RHONDA.LARA@M ARTIN-BENCHER.COM FORWARDIN G AGENT: GLOVAL SHIPPING ECUA DOR CIA LTDA RUC: 09930622000 01 AV DE LA AMERICAS 510, ED IFICIO SKY BUILDING PISO 9 OF CAAU6482969 001 IC 912-913 GUAYAQUIL-ECUADOR

MEDIUM DENSITY FIBRE BOARDS(MD F) /FIBRAN MDF NET WEIGHT: 28000KGS 2ND NOTIFY: OCEAN ICA INTERNACIONAL S. A RUC J 0310000219532 ROTONDA UNIVER SITARIA,150 MTS AL NORTE, ED IFICIO ECO, 3ER PISO OFICINA SEGU4520967 001 J-3. PH: 505 2298 1365 MANA GUA, NICARAGUA -TEL:86 532 8 5937276 FAX:86 532 -859372 67 --MANAGUA, NICARAGUA -- -QINGDAO ---TEL:86 532 85937 276 FAX:86 ---532 85937267

43.200 MT LLDPE MG200024 549 H.S.CODE 3901.10 DELIVERY NO: 805719108 SALES ORDER N O: 4505207822 CARGO NET WEIG HT: 43.200 MT CARGO GROSS WE IGHT: 44.338 MT CONTAINER TA RE WEIGHT: 8.000 MT TOTAL GR TRHU4535709 001 OSS WEIGHT: 52.338 MT TOTAL PALLETS : 36 PAL WOODEN PACK ING/TREATED AND CERTIFIED AGENT AT DESTINATION: MAER SK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 ED IFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY TRHU4535709 001 GUATEMALA PHONE : FRONT DE SK +502 2379 7200 FAX : +502 2363 2660 MIEU0035206 001 OSS WEIGHT: 52.338 MT TOTAL PALLETS : 36 PAL WOODEN PACK ING/TREATED AND CERTIFIED AGENT AT DESTINATION: MAER SK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 ED IFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY MIEU0035206 001 GUATEMALA PHONE : FRONT DE SK +502 2379 7200 FAX : +502 2363 2660

CARBONATO DI CALCIO KG 24 HS CODE 28365000 OCEAN FREIGH T 1390$ FREIGHT PREPAID -ED IFICIO ALMACENAJES, LOCAL 1 REPUBLICA DE PANAMA RUC 1932 625-1-728313 DV11

GREEN PEAS - GREEN PEAS PACKED IN 1796 X 50 K G BAGS AND LOADED INTO 4 X 20' CONTAINERS HS CODE: 0713.10.94 TOTAL GROSS WEIGHT: 89.98 MT TOTAL NET WEIGHT: 89.8 MT CERS# SUM3043 MEDI TERRANEAN SHIPPING COMPANY COLOMBIA S.A.S. ED IFICIO CITIBANK CARRERA 9A NO. 99-02. OF 502B CO - BOGOTA COLOMBIA PHONE +57 16288800 EMAI MSDU2416609 001 L COL-INFO=MSC.COM FAX +57 16288801

FROZEN SHRIMP THE REGISTRATION NO.: FFRM12275 188628 COMMERCIAL INVOICE: 001-015-000004383 DAE: 028-2023-40-00260136 REF: 90000556 TOTAL NET WEIGHT: 10.973,30 KG TOTAL GROSS WEIGHT: 13.679,43 KG HS CODE: 160521 TEMPERATURE: MI NUS 21 DEGREE CENTIGRADE FREIGHT PREPAID SECO ND NOTIFY :TBI BROKERS, INC. 211 EAST MAIN ST MEDU9682877 001 REET, SUITE C BOZEMAN, MT 59715 406-922-6633 ENTRY=STRIXSMART.COM AS AGENT OF DB SCHENKER SAMISA RUC: 0990973571001 AV. RODRIGO CHAVEZ G. PARQUE EMPRESARIAL COLON TERCERA ETAPA ED IFICIO PACIFIC PLAZA PISO 1 OFICINA 101

24.000 MT LDPE HP2023JN 149 HS CODE : 3901.20.90.00.11 D ELIVERY NO: 805564974 CARGO NET WEIGHT: 24.000 MT CARGO GROSS WEIGHT: 24.416 MT CON TR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 28.416 M SUDU6196712 001 T TOTAL PALLETS : 16 MAER SK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 ED IFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FRONT DE SK +502 2379 7200 FAX : +502 2363 2660

DRIED LEGUMINOUS VEGETABLES, SHELLED, WHETHER OR N - 1 X 20'CONTAINER; NAVY BEANS HS CODE: 0713.33; PACKING: 470 X 100 LB POLY BAGS OF N AVY/BLANCO BEANS TOTAL NET WEIGHT: 47,000 LBS / 21.319 MT; TOTAL GROSS WEIGHT: 21.372 MT FR EIGHT PREPAID ELSEWHERE IN MONTREAL CANADA , DTHC COLLECT AGENT:MEDITERRANEAN SHIPPING COM MEDU2436130 001 PANY COSTA RICA S.A. OFICENTRO LA SABANA - ED IFICIO 6 PISO2 - OFICINA 5 SAN JOSE COSTA RIC A. PHONE:+506 291 5535 FAX:+506 291 5540

GREN LENTILS - GREN LENTILS CERS # CC54082022 10132066445 AGENT DETAILS AT DESTINATION MEDI TERRANEAN SHIPPING COMPANY COLOMBIA S.A.S. ED IFICIO CITIBANK CARRERA 9A NO. 99-02. OF 502B CO - BOGOTA COLOMBIA PHONE +57 16288800 EMAI L COL-INFO=MSC.COM FAX +57 16288801

24.000 MT PP 5707N 149 H.S. CODE 3902.10 DELIVERY NO: 80 5003009 SALES ORDER NO: 4504 926457 CARGO NET WEIGHT: 24. 000 MT CARGO GROSS WEIGHT: 2 4.456 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: MSWU0041881 001 28.456 MT TOTAL PALLETS 16 AGENT AT DESTINATION: MAER SK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 ED IFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FRONT DE SK #+$502 2379 7200 FAX : #+ MSWU0041881 001 $502 2363 2660

06 WOODEN CRATE(S) POLIS HED AND POLISH WI TH SENSA TREATMENT FINISH GRANITE RANDOM SLAB S INV NO.9193 /PG DT.28/05/2022 S.B.NO .1 737169 DT.28/05/2022 I EC 3811000012 PO: 31653 55 DATED.07.04.2022 H.S. CODE: 68022 390 NET WT.19 000.000 KGS = TEL: 281-4 94 -7277 EXT. 7179 FAX: 2 81-582-7273, COUNTRY TCKU3860347 001 : UNIT ED STATES NOTIFY PARTY - 03 COSE NTINO GLOBAL, S.L.U. / VAT: ESB01966597 POLGO NO INDUSTRIAL (ED IFICIO OFICINAS) CTRA A -334 KM. 60 / 04850 CANTO RIA / ALMERIA / SPAIN

NBCQ422 ZERO ON LEASH, L-71623 44 , 400948775945 SHIPPER : LIGHT UP TOYS ROOM D328, BLOCK D, SHENZHEN MING YOU INDUSTRIAL PRODUCTS PURCHASE CENTER, BAO YUAN RD, XI XIA NG STREET, BAO AN DISTRICT, TCKU3309294 001 DONG, CHINA TCKU3309294 002 HENZHEN CITY, GUANG DONG PRO VINCE, CHINA. TCKU3309294 003 HERALD METAL & PLASTIC WORKS LTD. 1/F., PAT TAT IND BLDG ., NO.1 PAT TAT STREET, SANP OKONG KOWLOON, HONG KONG TCKU3309294 007 UAN ZHU LI STREET,CHANGPING TO WN, DONGGUAN CITY,GUANGDONG PROVINCE, CHINA. MRKU0799605 001 EADBAND HTS CODE:9505.90.600 0 STYLE NO.:015H221013 SKU NO.:400932014043 QTY.:5 040 PCS UK CLSC POOH LONDN E ARS HB:YELLOW P.O.NO.:L- 7066908 PACK FOR STORE 10100 423 TOY-HEADBAND HTS CODE: 9505.90.6000 STYLE NO.:1 MRKU0799605 001 05Q422A106 SKU NO.:400949666 815 QTY.:1008 PCS MVE422 A E SM60 HB:WHT/RED/BLK P. O.NO.: L-7009230 PACK FOR ST ORE 10100423 TOY-HEADBAND HTS CODE:9505.90.6000 ST YLE NO.:105Q422A051 SKU NO.: 400948773613 QTY.:144 PCS MRKU0799605 001 FIGMENT HEADBAND SHIPPER: KINGS TOYS LTD. UNIT C, 19/F UNITED CENTER 95 QUEENSWAY, ADMIRALTY HONG KONG MRKU0799605 002 SHATSUI, KOWLOON, HONG KONG MRKU0799605 003 INE INT'L LTD RM 1601A,16/F WEALTHY INDUSTRIAL BUILDING 22-26 WING YIP STREET, KWA I CHUNG ,N.T. HONG KONG MRKU0799605 004 BEA TOWER, MILLENNIUM CITY 5 418 KWUN TONG ROAD, KWUN T ONG KOWLOON, HONG KONG MRKU0799605 005 UEEN'S ROAD CENTRAL, UNIT 11D, HONGKONG MRKU0799605 006 ) SHIPPER: PRO PRODUCTS CO LTD UNIT 15, 8/F, BLOCK A PROFICIENT INDUSTRIAL CENTRE 6 WANG KWUN ROAD, KOWLOON BA Y KLN MRKU0799605 007 PLANTER SHIPPER: SUCCESS I NDUSTRY AND COMMERCE (INTERN ATIONAL) COMPANY LIMITED AVE NIDA VENCESLAU DE MORAIS, ED IFICIO KECK SENG INDUSTRIAL CENTRO, BLOCO 2, 12 ANDAR "M " MACAU MRKU0799605 009 R PRODUCTS CO., LTD. RM 61 2, 6/F BLOCK B, HOI LUEN IND USTRIAL CENTRE, 55 HOI YUEN ROAD, KWUN TONG , HONG KONG MRKU0799605 010 SHENZHEN CHINA 518101

BACKPACK,PU BACKPACK,PU PO# AC389 AC190 SHIPPER: FUNKO FAR EAST LIMITED RO OM 1011, 10/F, TSIM SHA TSUI CENTRE, 66 MODY ROAD, EAST TSIM SHA TSUI KOWLOON, HONG KONG MSKU5147047 001 418 KWUN TONG ROAD, KWUN TON G KOWLOON, HONG KONG MSKU5147047 002 3 (86CTNS/516PCS) PO#A65 90 HFF ICE BCKT F22 UPC#46 4012898718 (99CTNS/396PCS) S HIPPER: DOUBLE TRIUMPH INTER NATIONAL CO., LTD. 2/F, NO . 158, TE-HWEI STREET TAIPEI , TAIWAN, R.O.C. MSKU5147047 003 G PROVINCE, CHINA ZIP CODE: 516227, VAT: 914413033105591 68K MSKU5147047 004 AD TAIPEI 106, TAIWAN MRSU4567241 001 UN TONG, HONG KONG MRSU4567241 002 NIDA VENCESLAU DE MORAIS, ED IFICIO KECK SENG INDUSTRIAL CENTRO, BLOCO 2, 12 ANDAR "M " MACAU

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 72 MT TOTAL NET W EIGHT - 72.000 MT TOTAL GROS S WEIGHT - 73.440 MT SHIPPE D ON BOARD PORT OF LOADING : MESAIEED, QATAR DATE OF LOADI MMAU1158422 001 NG : 13/5/2022 VESSEL / VOYAG E NO: AL BIDDA V.2244W COUN TRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 48 AGENT AT DESTINATION: MAERS K LOGISTICS GUATEMALA, S.A. 1 3 CALLE 3-40, ZONA 10 , ED IFICIO ATLANTIS, OFICINA 902 MMAU1158422 001 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CIT Y PHONE:FRONTDESK+50223797200 FAX:+50223632660 MMAU1186661 001 NG : 13/5/2022 VESSEL / VOYAG E NO: AL BIDDA V.2244W COUN TRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 48 AGENT AT DESTINATION: MAERS K LOGISTICS GUATEMALA, S.A. 1 3 CALLE 3-40, ZONA 10 , ED IFICIO ATLANTIS, OFICINA 902 MMAU1186661 001 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CIT Y PHONE:FRONTDESK+50223797200 FAX:+50223632660 MCAU6004754 001 NG : 13/5/2022 VESSEL / VOYAG E NO: AL BIDDA V.2244W COUN TRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF PALLETS: 48 AGENT AT DESTINATION: MAERS K LOGISTICS GUATEMALA, S.A. 1 3 CALLE 3-40, ZONA 10 , ED IFICIO ATLANTIS, OFICINA 902 MCAU6004754 001 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CIT Y PHONE:FRONTDESK+50223797200 FAX:+50223632660

06 WOODEN CRATES POLISHED & CAREES WITH SENS A TREAT MENT FINISH GRANITE RANDOM SLABS P.O. NO: PO 2954391 DATED:01.12.2021 INV. NO: 9017 /PG DATED: 06.04.2022 SB NO : 9532668 / DT:07 .04 .2022 IEC NO : 3811000012 HSN CODE NO: 68 022390 NET WEIGHT :20000 KGS =IMPORT EXPORT U SA IMPORT, FAX 281 582 7273 TEL:281 494 7277 CAIU2933516 001 EXT.719 FAX:281-582-7273 , UNITED STATES ==TX , 7804 5. 956-726-1945 956-790-81 11 FAX ADOL FO MENDIOLA AME NDIOLA=LAREDOCHB.COM TRAFI CO =LAREDOCHB.COM NOITFY 3: COSENTINO GLOBAL,S.L .U./V AT:ESB01966597 POLIGONO IN DUSTRIAL (ED IFICIO OFICINA S) CTRA A-334 KM.60/04850 CANT ORIA / ALMERIA / SPAIN

24.000 MT HDPE FI0750 149 H. S.CODE 3901.20 DELIVERY NO: 804678798 SALES ORDER NO: 45 04742489 CARGO NET WEIGHT: 2 4.000 MT CARGO GROSS WEIGHT: 24.594 MT CONTR TARE WEIGHT : 4.000 MT TOTAL GROSS WEIGH MNBU4145095 001 T: 28.594 MT TOTAL PALLETS 1 6 AGENT AT DESTINATION: MA ERSK COLOMBIA S.A. MANGA, CA LLE 25 NO. 24A-16 LOCAL 3 ED IFICIO TWIN BAY, CARTAGENA, COLOMBIA 18000516535 IMPORT RELATED QUERIES: CO.IMPORT@MA ERSK.COM EXPORT RELATED QUERI MNBU4145095 001 ES: CO.EXPORT@MAERSK.COM

BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT: 18,975.00 GROSS WEIGHT: 19,126.25 CE RTIFICATE OF ORIGIN: 1889 LOT: 60016763-1-1-1 2 SBUX: 60016763 ZLOC877361 CONTINUE CONSIGNE E: STARBUCKS MANUFACTURING CORP JOINTLY AND S EVERALLY WITH STARBUCKS COFFEE TRADING COMPAN FBIU0170875 001 Y OCEAN FREIGHT BAF DTHC PAID BY STARBUCKS CO RPORATION PER CREDIT TERMS - 2401 UTAH AVE SO UTH - SEATTLE - WA - UNITED STATES ORIGIN C HARGES PAID BY THE SHIPPER SERVICE CONTRACT: 19-140WW PAYABLE LOCATION IN: NEW YORK, NY US A SHIP TO LOCATION: FD4 BROKER: CAFCOM TRADIN G, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 ED IFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE P FBIU0170875 001 ANAMA, REPUBLICA DE PANAMA

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 48 MT TOTAL NET WEI GHT - 48.000 MT TOTAL GROSS WEIGHT - 48.960 MT COUNTRY OF ORIGIN OF GOODS: QATAR TOT AL NUMBER OF PALLETS: 32 SH MNBU3733941 001 IPPED ON BOARD PORT OF LOADIN G : TANGIER, MOROCCO DATE OF LOADING : 04/04/2022 VESSEL / VOYAGE NO: ELIZABETH/214S CONTAINERS MNBU3733941,MNBU392 7490 ORIGINALLY RECEIVED AT ME SAIEED, QATAR AND LOADED ON AL BIDDA V.2219W AT 24/02/2022 MNBU3733941 001 AGENT AT DESTINATION: MAERS K LOGISTICS GUATEMALA, S.A. 1 3 CALLE 3-40, ZONA 10 , ED IFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CIT Y PHONE:FRONTDESK+50223797200 FAX:+50223632660 MNBU3927490 001 IPPED ON BOARD PORT OF LOADIN G : TANGIER, MOROCCO DATE OF LOADING : 04/04/2022 VESSEL / VOYAGE NO: ELIZABETH/214S CONTAINERS MNBU3733941,MNBU392 7490 ORIGINALLY RECEIVED AT ME SAIEED, QATAR AND LOADED ON AL BIDDA V.2219W AT 24/02/2022 MNBU3927490 001 AGENT AT DESTINATION: MAERS K LOGISTICS GUATEMALA, S.A. 1 3 CALLE 3-40, ZONA 10 , ED IFICIO ATLANTIS, OFICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUATEMALA CIT Y PHONE:FRONTDESK+50223797200 FAX:+50223632660

120.000 MT POLYPROPYLENE HOMOP OLYMER H03TF PRODUCT TOTAL NE T WEIGHT: 120.000 MT PRODUCT TOTAL GROSS WEIGHT: 122.400 MT TOTAL NO. OF BAGS: 4,800 BAG S TOTAL NO. OF PALLETS: 80 PT ORDER NO: 8311129 HS CODE : MNBU3739533 001 3902.10 NCM : 3902.10 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOWED WOOD EN PACKAGE: TREATED AND CERTIF IED AGENT AT DESTINATION: MAERSK COLOMBIA S.A. MANGA, C MNBU3739533 001 ALLE 25 NO. 24A-16 LOCAL 3 ED IFICIO TWIN BAY, CARTAGENA, C OLOMBIA 18000516535 IMPORT R ELATED QUERIES: CO.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: CO.EXPORT@MAERSK.COM MNBU0424403 001 3902.10 NCM : 3902.10 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOWED WOOD EN PACKAGE: TREATED AND CERTIF IED AGENT AT DESTINATION: MAERSK COLOMBIA S.A. MANGA, C MNBU0424403 001 ALLE 25 NO. 24A-16 LOCAL 3 ED IFICIO TWIN BAY, CARTAGENA, C OLOMBIA 18000516535 IMPORT R ELATED QUERIES: CO.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: CO.EXPORT@MAERSK.COM MNBU9123972 001 3902.10 NCM : 3902.10 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOWED WOOD EN PACKAGE: TREATED AND CERTIF IED AGENT AT DESTINATION: MAERSK COLOMBIA S.A. MANGA, C MNBU9123972 001 ALLE 25 NO. 24A-16 LOCAL 3 ED IFICIO TWIN BAY, CARTAGENA, C OLOMBIA 18000516535 IMPORT R ELATED QUERIES: CO.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: CO.EXPORT@MAERSK.COM MNBU3059921 001 3902.10 NCM : 3902.10 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOWED WOOD EN PACKAGE: TREATED AND CERTIF IED AGENT AT DESTINATION: MAERSK COLOMBIA S.A. MANGA, C MNBU3059921 001 ALLE 25 NO. 24A-16 LOCAL 3 ED IFICIO TWIN BAY, CARTAGENA, C OLOMBIA 18000516535 IMPORT R ELATED QUERIES: CO.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: CO.EXPORT@MAERSK.COM SUDU8133117 001 3902.10 NCM : 3902.10 APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) IS ALLOWED WOOD EN PACKAGE: TREATED AND CERTIF IED AGENT AT DESTINATION: MAERSK COLOMBIA S.A. MANGA, C SUDU8133117 001 ALLE 25 NO. 24A-16 LOCAL 3 ED IFICIO TWIN BAY, CARTAGENA, C OLOMBIA 18000516535 IMPORT R ELATED QUERIES: CO.IMPORT@MAE RSK.COM EXPORT RELATED QUERIE S: CO.EXPORT@MAERSK.COM

(02X20'FCL) TOTAL 40 BAGS RE LPET QH5821 HS CODE: 3907 61 90 SNETOR - CH2112951 - CAUCE DO - DOMINICAN REPUBLIC FREIG HT AMOUNT : USD. 14754.00 14 FREE DAYS AT DESTINATION SB N O: 7748104 DT. 26/01/2022, 7 MSKU3331760 001 749111 DT. 26/01/2022 PLACE O F DELIVERY: CAUCEDO, DOMINICAN REPUBLIC CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE T OTAL NET WT: 46.000 MTS TOTAL GRS WT: 46.318 MTS NAME, A DDRESS AND PHONE NUMBER OF C ARRIERS AGENT AT DESTINATION : MSKU3331760 001 MAERSK DOMINICANA, S. A. ED IFICIO ADMINISTRATIVO, 2DO PIS O, PUERTO MULTIMODAL CAUCEDO, BOCA CHICA SANTO DOMINGO EST E DOMINICAN REPUBLIC PHONE: +1 (809) 732-0176 FAX: +1 (80 9) 523-5499 CTMU2135826 001 749111 DT. 26/01/2022 PLACE O F DELIVERY: CAUCEDO, DOMINICAN REPUBLIC CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE T OTAL NET WT: 46.000 MTS TOTAL GRS WT: 46.318 MTS NAME, A DDRESS AND PHONE NUMBER OF C ARRIERS AGENT AT DESTINATION : CTMU2135826 001 MAERSK DOMINICANA, S. A. ED IFICIO ADMINISTRATIVO, 2DO PIS O, PUERTO MULTIMODAL CAUCEDO, BOCA CHICA SANTO DOMINGO EST E DOMINICAN REPUBLIC PHONE: +1 (809) 732-0176 FAX: +1 (80 9) 523-5499

3 PIECES / PIEZAS 2022 COBRA CX50 FWE MOTORC YCLE COLOR: BLACK VIN# FWE5022163 . 2022 COBRA CX50 FWE MOTORC YCLE COLOR: BLACK VIN# FWE5022160 . MOTORCYCLE PARTS AND ACCES SORIES, TIRE INFLATOR, SPYDER RIMS AND TIRES, CHI LDRENS BOOTS (PARTES Y ACCESORIOS DE MO TOS, INFLADOR DE LLANTAS, RINES SPYDER CON LLANTAS, BOTAS DE NIÑO) . * ILG LOGISTICS DE EL SALV ADOR S.A. DE C.V. ATTN: RENE ENRIQUE RAMIREZ BULEVARD DEL HIPODROMO, ED IFICIO GRAN PLAZA OFICINA #207 Y 208 COL. SAN BENITO , SAN SALVADOR TEL: 2536-2632 EMAIL: RENE.BARTENFELD@ILGLOGISTI CS.COM * AES ITN# X20220210820909 AES ITN# X20220211913748

48.000 MT PP 506P 149 H.S.COD E 3902.10 DELIVERY NO: 80409 4640 SALES ORDER NO: 4504552 376 CARGO NET WEIGHT: 48.000 MT CARGO GROSS WEIGHT: 49.0 90 MT CONTAINER TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT MNBU3446978 001 : 57.090 MT TOTAL PALLETS : 32 PAL 1920 BAGS AGENT AT DESTINATION: MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIAR ES 05009 SAN JOSE, ESCUINTLA MNBU3446978 001 GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7 8812691 MSWU0038830 001 : 57.090 MT TOTAL PALLETS : 32 PAL 1920 BAGS AGENT AT DESTINATION: MAERSK GUATEMAL A, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIAR ES 05009 SAN JOSE, ESCUINTLA MSWU0038830 001 GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7 8812691

48.000 MT PP 520L 149 DELIVE RY NO: 804289014 SALES ORDE R NO:4504626071 CARGO NET WE IGHT: 48.000 MT CARGO GROSS WEIGHT: 49.090 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GR OSS WEIGHT: 57.090 MT H.S.CO MMAU1118733 001 DE 3902.10 TOTAL PALLETS 32 AGENT AT DESTINATION: MAER SK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 ED IFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FRONT DE SK #+$502 2379 7200 FAX : #+ MMAU1118733 001 $502 2363 2660 MNBU4120040 001 DE 3902.10 TOTAL PALLETS 32 AGENT AT DESTINATION: MAER SK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40, ZONA 10 ED IFICIO ATLANTIS, OFICINA 902 ZIP : 01010 GUATEMALA CITY GUATEMALA PHONE : FRONT DE SK #+$502 2379 7200 FAX : #+ MNBU4120040 001 $502 2363 2660

22.000 MT LLDPE 118WJ 148 H. S.CODE 3901.10 DELIVERY NO: 804094490 SALES ORDER NO: 45 04553060 CARGO NET WEIGHT: 2 2.000 MT CARGO GROSS WEIGHT: 22.545 MT CONTR TARE WEIGHT : 4.000 MT TOTAL GROSS WEIGH MSWU0088662 001 T: 26.545 MT TOTAL PALLETS 1 6 AGENT AT DESTINATION: MA ERSK COLOMBIA S.A. MANGA, CA LLE 25 NO. 24A-16 LOCAL 3 ED IFICIO TWIN BAY, CARTAGENA, COLOMBIA 18000516535 IMPORT RELATED QUERIES: CO.IMPORT@MA ERSK.COM EXPORT RELATED QUERI MSWU0088662 001 ES: CO.EXPORT@MAERSK.COM