Tag: lores

COFFEE MACHINES AND ITS PARTS2ND NOTIFY:PENSK E LOGISTICS EAST1714 HEIL QUAKER BLVDLA VERGN E, TN 37086 - USACONTACT: TODD GARRETT615-653 -7003 (CELL)615-641-2590 (EX 12)SBUXLAVERGNE@ PENSKE.COM /TODD.GARRETT@PENSKE.COM / DEISI.F LORES@PENSKE.COM

ALLOY ALUMINIUM INGOT (CASTBAR - CAM35603) PROPERZI - 10 K G HS CODE : 7601 20 COUNTR Y OF ORIGIN : INDIA PO NO. : 908562-13 TOTAL GROSS WT(MT ) :176.363 TOTAL NET WT(MT) : 176.363 TOTAL PACKAGES :168 TRLU9706417 001 TOTAL PIECES :17,976 SHIPPING BILL NO: 4001528 SHIPPING BI LL DATE:17.05.2024 NOTIFY PAR TY 2 BECK ALUMINUM INTERNATIO NAL 6150 PARKLAND BLVD. PA RAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440- TRLU9706417 001 684-2970 MAIL ID: SUSAN@BECK ALUM.COM TAX ID : 20-1148801 NOTIFY 3- CONMET AVE. LOAS AMERICAS NO.100 CIENEGA DE F LORES N.L. 65550 CONTACT: FA BIAN SANDOVAL TEL. NO.: 8154 7 700 X 7815 MAIL ID: FABIAN.S ANDOVAL@CONMET.COM.MX CONTAC TRLU9706417 001 T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL I D: EDUARDO.RODRIGUEZ@CONMET.CO M.MX CONTACT: LURA BOUAMRI, LCB TEL. NO.: 360.992.4930 M AIL ID: LURA.BOUAMRI@CONMET.CO M CONTACT: CINTHIA VALDEZ TE L. NO.: 81.8154.7723 MAIL ID TRLU9706417 001 : CINTHIA.VALDEZ@CONMET.COM.MX MRSU0408724 001 TOTAL PIECES :17,976 SHIPPING BILL NO: 4001528 SHIPPING BI LL DATE:17.05.2024 NOTIFY PAR TY 2 BECK ALUMINUM INTERNATIO NAL 6150 PARKLAND BLVD. PA RAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440- MRSU0408724 001 684-2970 MAIL ID: SUSAN@BECK ALUM.COM TAX ID : 20-1148801 NOTIFY 3- CONMET AVE. LOAS AMERICAS NO.100 CIENEGA DE F LORES N.L. 65550 CONTACT: FA BIAN SANDOVAL TEL. NO.: 8154 7 700 X 7815 MAIL ID: FABIAN.S ANDOVAL@CONMET.COM.MX CONTAC MRSU0408724 001 T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL I D: EDUARDO.RODRIGUEZ@CONMET.CO M.MX CONTACT: LURA BOUAMRI, LCB TEL. NO.: 360.992.4930 M AIL ID: LURA.BOUAMRI@CONMET.CO M CONTACT: CINTHIA VALDEZ TE L. NO.: 81.8154.7723 MAIL ID MRSU0408724 001 : CINTHIA.VALDEZ@CONMET.COM.MX MSKU7444023 001 TOTAL PIECES :17,976 SHIPPING BILL NO: 4001528 SHIPPING BI LL DATE:17.05.2024 NOTIFY PAR TY 2 BECK ALUMINUM INTERNATIO NAL 6150 PARKLAND BLVD. PA RAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440- MSKU7444023 001 684-2970 MAIL ID: SUSAN@BECK ALUM.COM TAX ID : 20-1148801 NOTIFY 3- CONMET AVE. LOAS AMERICAS NO.100 CIENEGA DE F LORES N.L. 65550 CONTACT: FA BIAN SANDOVAL TEL. NO.: 8154 7 700 X 7815 MAIL ID: FABIAN.S ANDOVAL@CONMET.COM.MX CONTAC MSKU7444023 001 T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL I D: EDUARDO.RODRIGUEZ@CONMET.CO M.MX CONTACT: LURA BOUAMRI, LCB TEL. NO.: 360.992.4930 M AIL ID: LURA.BOUAMRI@CONMET.CO M CONTACT: CINTHIA VALDEZ TE L. NO.: 81.8154.7723 MAIL ID MSKU7444023 001 : CINTHIA.VALDEZ@CONMET.COM.MX MSKU3897021 001 TOTAL PIECES :17,976 SHIPPING BILL NO: 4001528 SHIPPING BI LL DATE:17.05.2024 NOTIFY PAR TY 2 BECK ALUMINUM INTERNATIO NAL 6150 PARKLAND BLVD. PA RAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440- MSKU3897021 001 684-2970 MAIL ID: SUSAN@BECK ALUM.COM TAX ID : 20-1148801 NOTIFY 3- CONMET AVE. LOAS AMERICAS NO.100 CIENEGA DE F LORES N.L. 65550 CONTACT: FA BIAN SANDOVAL TEL. NO.: 8154 7 700 X 7815 MAIL ID: FABIAN.S ANDOVAL@CONMET.COM.MX CONTAC MSKU3897021 001 T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL I D: EDUARDO.RODRIGUEZ@CONMET.CO M.MX CONTACT: LURA BOUAMRI, LCB TEL. NO.: 360.992.4930 M AIL ID: LURA.BOUAMRI@CONMET.CO M CONTACT: CINTHIA VALDEZ TE L. NO.: 81.8154.7723 MAIL ID MSKU3897021 001 : CINTHIA.VALDEZ@CONMET.COM.MX SUDU7452130 001 TOTAL PIECES :17,976 SHIPPING BILL NO: 4001528 SHIPPING BI LL DATE:17.05.2024 NOTIFY PAR TY 2 BECK ALUMINUM INTERNATIO NAL 6150 PARKLAND BLVD. PA RAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440- SUDU7452130 001 684-2970 MAIL ID: SUSAN@BECK ALUM.COM TAX ID : 20-1148801 NOTIFY 3- CONMET AVE. LOAS AMERICAS NO.100 CIENEGA DE F LORES N.L. 65550 CONTACT: FA BIAN SANDOVAL TEL. NO.: 8154 7 700 X 7815 MAIL ID: FABIAN.S ANDOVAL@CONMET.COM.MX CONTAC SUDU7452130 001 T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL I D: EDUARDO.RODRIGUEZ@CONMET.CO M.MX CONTACT: LURA BOUAMRI, LCB TEL. NO.: 360.992.4930 M AIL ID: LURA.BOUAMRI@CONMET.CO M CONTACT: CINTHIA VALDEZ TE L. NO.: 81.8154.7723 MAIL ID SUDU7452130 001 : CINTHIA.VALDEZ@CONMET.COM.MX MRKU8397475 001 TOTAL PIECES :17,976 SHIPPING BILL NO: 4001528 SHIPPING BI LL DATE:17.05.2024 NOTIFY PAR TY 2 BECK ALUMINUM INTERNATIO NAL 6150 PARKLAND BLVD. PA RAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440- MRKU8397475 001 684-2970 MAIL ID: SUSAN@BECK ALUM.COM TAX ID : 20-1148801 NOTIFY 3- CONMET AVE. LOAS AMERICAS NO.100 CIENEGA DE F LORES N.L. 65550 CONTACT: FA BIAN SANDOVAL TEL. NO.: 8154 7 700 X 7815 MAIL ID: FABIAN.S ANDOVAL@CONMET.COM.MX CONTAC MRKU8397475 001 T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL I D: EDUARDO.RODRIGUEZ@CONMET.CO M.MX CONTACT: LURA BOUAMRI, LCB TEL. NO.: 360.992.4930 M AIL ID: LURA.BOUAMRI@CONMET.CO M CONTACT: CINTHIA VALDEZ TE L. NO.: 81.8154.7723 MAIL ID MRKU8397475 001 : CINTHIA.VALDEZ@CONMET.COM.MX MSKU7065919 001 TOTAL PIECES :17,976 SHIPPING BILL NO: 4001528 SHIPPING BI LL DATE:17.05.2024 NOTIFY PAR TY 2 BECK ALUMINUM INTERNATIO NAL 6150 PARKLAND BLVD. PA RAGON II, SUITE 260 MAYFIELD HEIGHTS, OH 44124 CONTACT: SUSAN MCNEILL TEL. NO.: 440- MSKU7065919 001 684-2970 MAIL ID: SUSAN@BECK ALUM.COM TAX ID : 20-1148801 NOTIFY 3- CONMET AVE. LOAS AMERICAS NO.100 CIENEGA DE F LORES N.L. 65550 CONTACT: FA BIAN SANDOVAL TEL. NO.: 8154 7 700 X 7815 MAIL ID: FABIAN.S ANDOVAL@CONMET.COM.MX CONTAC MSKU7065919 001 T:EDUARDO RODRIGUEZ TEL. NO.: 81.8154.7700 EXT 7742 MAIL I D: EDUARDO.RODRIGUEZ@CONMET.CO M.MX CONTACT: LURA BOUAMRI, LCB TEL. NO.: 360.992.4930 M AIL ID: LURA.BOUAMRI@CONMET.CO M CONTACT: CINTHIA VALDEZ TE L. NO.: 81.8154.7723 MAIL ID MSKU7065919 001 : CINTHIA.VALDEZ@CONMET.COM.MX

HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH G ROWN EUROPEAN PREPARATION FLO FAIRTRADE ORGANIC 100% CERTI FIED ORGANIC BY IMOCERT COMSA -HONDURAS 259 BAGS / LOT-566 TO 581 TOTAL NET WEIGHT: 17,8 MRKU7266721 001 71.00 KGS TOTAL GROSS WEIGHT: 18,000.55 KGS LOT NO. 566 OF 170 BAGS COMSA CODE PJ-400 -/ FTO FLO FAIRTRADE CERTIFIE D ORGANIC BY IMOCERT EXP CERT NO. 08108/2023-2024 ORIGEN CERT NO.13-01-08108 ICO CODE: 13-167-502 / 4818/HOM2415 NE MRKU7266721 001 T WEIGHT: 11730 KGS GROSS WEI GHT: 11815 KGS LOT NO. 567 OF 30 BAGS COMSA CODE PJ-4001 -FTO/ HONEY FLO FAIRTRADE CER TIFIED ORGANIC BY IMOCERT EXP CERT NO. 08109/2023-2024 OR IGEN CERT NO.13-01-08109 ICO CODE: 13-167-503 / 4819/HOH240 MRKU7266721 001 2 NET WEIGHT: 2070 KGS GROSS WEIGHT: 2085 KGS LOT NO. 5 68 OF 4 BAGS COMSA CODE MP-10 5-OSCAR OMAR ALONZO/FINCA CUAL BICICLETA NATURAL FLO FAIRTR ADE CERTIFIED ORGANIC BY IMOCE RT EXP CERT NO. 08110/2023-2 024 ORIGEN CERT NO.13-01-0811 MRKU7266721 001 0 ICO CODE: 13-167-504 / 4929 /MLHA2401 NET WEIGHT: 276 KGS GROSS WEIGHT: 278 KGS LOT NO. 569 OF 14 BAGS COMSA COD E MP-108-BRYAN BAUTISTA/FINCA ADOLFOS NATURAL FLO FAIRTRADE CERTIFIED ORGANIC BY IMOCERT EXP CERT NO. 08111/2023-2024 MRKU7266721 001 ORIGEN CERT NO.13-01-08111 ICO CODE: 13-167-505 / 4930/ML HB2402 NET WEIGHT: 966 KGS G ROSS WEIGHT: 973 KGS LOT NO . 570 OF 3 BAGS COMSA CODE MP -110-BRYAN BAUTISTA/FINCA ADOL FOS HONEY FLO FAIRTRADE CERTI FIED ORGANIC BY IMOCERT EXP C MRKU7266721 001 ERT NO. 08112/2023-2024 ORIG EN CERT NO.13-01-08112 ICO CO DE: 13-167-506 / 4931/MLHC2403 NET WEIGHT: 207 KGS GROSS W EIGHT: 208.5 KGS LOT NO. 57 1 OF 2 BAGS COMSA CODE MP-112 -IRMA GARCIA/FINCA EL SUYAPAL WASHED FLO FAIRTRADE CERTIFIE MRKU7266721 001 D ORGANIC BY IMOCERT EXP CERT NO. 08113/2023-2024 ORIGEN CERT NO.13-01-08113 ICO CODE: 13-167-507 / 4932/MLHD2404 N ET WEIGHT: 138 KGS GROSS WEIG HT: 139 KGS LOT NO. 572 OF 2 BAGS COMSA CODE MP-113-KARL A PATRICIA PORTILLO/FINCA PLAN MRKU7266721 001 ETA VERDE HONEY FLO FAIRTRADE CERTIFIED ORGANIC BY IMOCERT EXP CERT NO. 08114/2023-2024 ORIGEN CERT NO.13-01-08114 ICO CODE: 13-167-508 / 4933/ML HE2405 NET WEIGHT: 138 KGS G ROSS WEIGHT: 139 KGS LOT NO . 573 OF 4 BAGS COMSA CODE MP MRKU7266721 001 -115-FATIMA MERCEDES MARADIAGA /FINCA AZUL ESMERALDA HONEY F LO FAIRTRADE CERTIFIED ORGANIC BY IMOCERT EXP CERT NO. 081 15/2023-2024 ORIGEN CERT NO.1 3-01-08115 ICO CODE: 13-167-5 09 / 4934/MLHF2406 NET WEIGHT : 276 KGS GROSS WEIGHT: 278 K MRKU7266721 001 GS LOT NO. 574 OF 4 BAGS C OMSA CODE MP-116-KARLA PATRICI A PORTILLO/FINCA PLANETA VERDE HONEY FLO FAIRTRADE CERTIFIE D ORGANIC BY IMOCERT EXP CERT NO. 08116/2023-2024 ORIGEN CERT NO.13-01-08116 ICO CODE: 13-167-510 / 4935/MLHG2407 N MRKU7266721 001 ET WEIGHT: 276 KGS GROSS WEIG HT: 278 KGS LOT NO. 575 OF 2 BAGS COMSA CODE MP-117-GERA RDO MANUEL PENALVA/FINCA LAS F LORES HONEY FLO FAIRTRADE CER TIFIED ORGANIC BY IMOCERT EXP CERT NO. 08117/2023-2024 OR IGEN CERT NO.13-01-08117 ICO MRKU7266721 001 CODE: 13-167-511 / 4936/MLHH24 08 NET WEIGHT: 138 KGS GROSS WEIGHT: 139 KGS LOT NO. 57 6 OF 2 BAGS COMSA CODE MP-123 -MIRIAM ELIZABETH PEREZ/FINCA CLAVE DE SOL HONEY CERTIFIED ORGANIC BY IMOCERT EXP CERT N O. 08118/2023-2024 ORIGEN CE MRKU7266721 001 RT NO.13-01-08118 ICO CODE: 1 3-167-512 / 4937/MLHI2409 NET WEIGHT: 138 KGS GROSS WEIGHT : 139 KGS LOT NO. 577 OF 1 BAGS COMSA CODE MP-125-PEDRO TURCIOS/FINCA MARIA BONITA NAT URAL FLO FAIRTRADE CERTIFIED ORGANIC BY IMOCERT EXP CERT N MRKU7266721 001 O. 08119/2023-2024 ORIGEN CE RT NO.13-01-08119 ICO CODE: 1 3-167-513 / 4938/MLHJ2410 NET WEIGHT: 69 KGS GROSS WEIGHT: 69.5 KGS LOT NO. 578 OF 14 BAGS COMSA CODE MP-127-PEDRO TURCIOS/FINCA MARIA BONITA WA SHED FLO FAIRTRADE CERTIFIED MRKU7266721 001 ORGANIC BY IMOCERT EXP CERT N O. 08120/2023-2024 ORIGEN CE RT NO.13-01-08120 ICO CODE: 1 3-167-514 / 4939/MLHK2411 NET WEIGHT: 966 KGS GROSS WEIGHT : 973 KGS LOT NO. 579 OF 1 BAGS COMSA CODE MP-129-MARIA TRANSITO ARGUETA/FINCA LA ENCA MRKU7266721 001 NTADA NATURAL FLO FAIRTRADE C ERTIFIED ORGANIC BY IMOCERT E XP CERT NO. 08121/2023-2024 ORIGEN CERT NO.13-01-08121 IC O CODE: 13-167-515 / 4940/MLHL

COFFEE MACHINES AND ITS PARTS2ND NOTIFY:PENSK E LOGISTICS EAST1714 HEIL QUAKER BLVDLA VERGN E, TN 37086 - USACONTACT: TODD GARRETT615-653 -7003 (CELL)615-641-2590 (EX 12)SBUXLAVERGNE@ PENSKE.COM /TODD.GARRETT@PENSKE.COM / DEISI.F LORES@PENSKE.COM

COFFEE MACHINES AND ITS PARTS2ND NOTIFY:PENSK E LOGISTICS EAST1714 HEIL QUAKER BLVDLA VERGN E, TN 37086 - USACONTACT: TODD GARRETT615-653 -7003 (CELL)615-641-2590 (EX 12)SBUXLAVERGNE@ PENSKE.COM /TODD.GARRETT@PENSKE.COM / DEISI.F LORES@PENSKE.COM

FRESH ORGANIC BANANA FT PO 34 87 THERMOGRAPH - 0004 FLO ID EQUIFRUIT: 5157 FLO ID AGRIF LORES: 42355 20 PALLETS CHEP

FRESH ORGANIC BANANA FT PO 34 70 THERMOGRAPH - 0003 FLO ID EQUIFRUIT: 5157 FLO ID AGRIF LORES: 42355 20 PALLETS CHEP

AUTO COMPONENTS 1)SPLINE PLUG 2)MALE YOKE SHAF - 25 CASES (TWENTY FIVE CA SES ONLY) AUTO COMPONENT S 1)SPLINE PLUG 2)MALE Y OKE SHAFT 3)STUB -BEAR ING BSS44-9X 4)PLU G-SPLI NE PS48-16-45 5)25RY MAL E YOKE SHAF T_ INV. NOS. : MSL/EXP/24-25/ 000039 DT : 29.04.2024 PURCHAS E ORDER NO: F25-02 - 0 MSDU2951708 001 1/04 /2024 SB NO. 9479042 DTD . 29.04.2024 HS CODE: 8708 9900 NET WT. 18146.00 KG S FREIGHT PREPAID = P HONE NO. 0253-6610500/ 16/6 2 EMAIL :MSLNSK=MSLDRIVE LINE.COM == ALTAMIRA - 66050 PHONE :+52 (81) 83 69-80 12 EMAIL ID:FABIOLA .SEPULVEDA=QUIMMCO.COM, LUISGERARDO.ESPARZA=SISAME X.COM.MX === E MAIL ID:T AD=MSLDRIVELINE.COM ,SARA. PEREZ=WE MSDU2951708 001 LLDEX.MX ==== F LORES MAGON VERACRUZ, VER. MEXICO CP 91900 ATN LUIS E. DE LA CRUZ OP: + 52(229) 9 89 07 00 FX: +52(229) 9 8907 00 E-MAIL :MARITI MO<MARITIMO=KROMLOGISTICA. COM

320 BAGS SEMI WASHED ARABI CA ORGANIC INDONES IA SUMAT RA MANDHELING G1 GREEN COF FEE 2024 CROP. REF# 8490 P O 60026727 LOT#60026727-1- 1-2 . SHIP TO LOCATION: FD 7 . OCEAN FREIGHT AND DEST INATION COLLECT BY STARBUC KS US, PA YABLE AT SEATTLE, WA, USA . =SEA-STARBUCKS= E XPEDITORS.COM TEL: 206-82 6-4137 ==PRIMARY CA MSMU1096847 001 MILLE F LORES PHONE: 410-335-1750 XT2201 .

1 X 20 ST CNTR WITH POLISHED SLABS OF QUARTZI TE AS FOLLOWS: 7 PACKAGES / 37 SLABS POLISHED SLABS OF QUARTZITE DU-E: 24BR0006796689RUC: 4BR04023387200000000000000 000438064 NCM: 680 2.99.90 HS: 680299 INVOICE(S): 0090028869/202 4 PO(S): 0610765772 WOODEN DECLARATION: TREAT ED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLL FCIU4447548 001 ECT ==CONTINUED SHIPPER: MAIL: DECOLORES=DECO LORES.COM.BR ZIP CODE: 29306-095 68029990 HS CODE:680299

10 CONTAINERS 20' CONTAINING 200 BIG BAGS EQUIVALENT TO TH E OF 3333 BAGS BRAZILIAN OF GREEN COFFEE. RUC: 4BR2077 0566008607FAT29166B TOTAL N ET WEIGHT 200.000,00 KGS H S CODE:09011110 FCL/FCL FREI GESU3512690 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 GESU3512690 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA GESU3512690 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S GESU3512690 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER HASU1197673 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 HASU1197673 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA HASU1197673 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S HASU1197673 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER MRKU8657443 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 MRKU8657443 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA MRKU8657443 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S MRKU8657443 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER MRKU7776710 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 MRKU7776710 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA MRKU7776710 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S MRKU7776710 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER CAAU2044727 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 CAAU2044727 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA CAAU2044727 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S CAAU2044727 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER SUDU1443810 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 SUDU1443810 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA SUDU1443810 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S SUDU1443810 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER HASU1494959 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 HASU1494959 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA HASU1494959 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S HASU1494959 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER MRKU7397948 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 MRKU7397948 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA MRKU7397948 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S MRKU7397948 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER MSKU5729243 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 MSKU5729243 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA MSKU5729243 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S MSKU5729243 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER TCLU6952444 001 GHT COLLECT SHIPPED ON BOARD MRKU7776710 60025560-1-1-16 MSKU5729243 60025560-1-1-1 7 CAAU2044727 60025560-1-1 -18 HASU1197673 60025560- 1-1-19 GESU3512690 6002556 0-1-1-20 SUDU1443810 60025 560-1-1-21 TCLU6952444 60 TCLU6952444 001 025560-1-1-22 HASU1494959 60025560-1-1-23 MRKU739794 8 60025560-1-1-24 MRKU8657 443 60025560-1-1-25 SHIP T O LOCATION: FD7 NOTIFY 2 R PM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 RPM_STARBUCKSINBOUNDS@ RPMWA TCLU6952444 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT 2201 EIN# 84-4049519 CONTR ACT # 298278879 PAYMENT LOC ATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S TCLU6952444 001 OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER

320 BAGS OF INDONESIA ARAB ICA COFFEE TRIPLE TRIPLE P ICKED SUMATRA MANDHELING G RADE 1/LI NTONG SBUX QUALIT Y REFERENCE NO: 60026620-1 -1-8 60026620-1-1-8: FTAU1 261288 / FJ1815750 4 / ZLOC 935485 . GREEN COFFEE SHI P TO: FD7 . NETT WEIGHT: 1 9,200 KGS . OCEAN FREIGHT AN D DESTINATION COLLECT BY STARBUCKS US, PAYABL FTAU1261288 001 E AT SEATTLE, WA, USA . SC NO. 23-486WW . =SE A-STARBUCKS= EXPEDITORS.COM TEL: 206-82 6-413 7 ==PRIMARY CAMILLE F LORES PHONE: 410-335-17 50 XT2201

320 BAGS OF INDONESIA ARAB ICA COFFEE TRIPLE TRIPLE P ICKED SUMATRA MANDHELING G RADE 1/LI NTONG SBUX QUALIT Y REFERENCE NO: 60026620-1 -1-6 60026620-1-1-6: MSMU2 337419 / FJ1815750 2 / ZLOC 935483 . GREEN COFFEE SHI P TO: FD7 . NETT WEIGHT: 1 9,200 KGS . OCEAN FREIGHT AN D DESTINATION COLLECT BY STARBUCKS US, PAYABL MSMU2337419 001 E AT SEATTLE, WA, USA . SC NO. 23-486WW . =SE A-STARBUCKS= EXPEDITORS.COM TEL: 206-82 6-413 7 ==PRIMARY CAMILLE F LORES PHONE: 410-335-17 50 XT2201

1 X 20 ST CNTR WITH BRUSHED SLABS OF QUARTZIT E AS FOLLOWS: 8 PACKAGES / 58 SLABS BRUSHED S LABS OF QUARTZITE DU-E: 24BR0004791817RUC: 4B R04023387000152240090028 3522024 NCM: 6802.99 .90 HS: 680299 INVOICE(S): 0090028352/2024 PO (S): 0610772775 WOODEN DECLARATION: TREATED A ND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT MEDU2825868 001 ==CONTINUED SHIPPER:(28) 3533-4020 MAIL: DECO LORES=DECOLORES.COM.BR CNPJ: 04.023.387/0001- 52 ZIP CODE: 29306-095 68029990 HS CODE:68029 9

TAPPER ROLLER BRG - TAPPER ROLLER BRG NET W T : 15053.280KG. GRS WT: 1 6420.000KG. VG M WT: 1852 0 KG INV NO. & DATE: 6 1369222 85 / 08.03.2024 H S:848220 TCLU2607624 001 LIVERY ADDRESS. DELIVERY : 65550 CIENEGA DE F LORES , NUEVO LEON MONTERREY, MEXICO . HS:848220

ENGINE BEARINGS - 846 BOXES OF ENGINE BEARIN GS PACKED ON 22 PALLETS HS CODE: 8483.30 INV: XAI2400 098, XAI2400099,XAI2400100 , XAI24001 02,XAI2400103, X AI2400105,XAI2400106 =NOT I FY CONTINUE: ROSYCARDONA= ESCALAEMA.COM TEL:+ 52 2292 00-4043/178-8266 REY AUREL IO FLORES PALAGOT AURELIOF LORES=ESCALAEMA.COM SERGIO B MSNU2528358 001 AEZSERGIO=REBASA-MTY.COM .MX

7 PALLET STB 70 CASE(S) 7 CO LORES SAUVIGNON BLANC 12/750ML (8306900660030) 83069006600 30 140 CASE(S) BELLE RESERVA SAUVIGNON BLANC 12/750ML (830 6901660030) 8306901660030 70 CASE(S) VISTAMAR BRISA CHAR

REMMY UPH POLY PERF EVERYDAY VELVET SWIVEL ARMCHAIR INK BL UE -- EMAIL: WSI-MEM@EXPEDIT ORS.COM REMMY UPH POLY PERF EVERYDAY VELVET SWIVEL ARMCHA IR INK BLUE REMMY UPH POLY P ERF EVERYDAY VELVET SWIVEL AR SUDU6701007 001 MCHAIR INK BLUE SUTTON TFT UPH POLY PERF EVERYDAY VELVET SWIVEL ARMCHAIR INK BLUE SU TTON TFT UPH POLY PERF EVERY DAY VELVET SWIVEL ARMCHAIR IN K BLUE REMMY UPH POLY PERF EV ERYDAY VELVET SWIVEL ARMCHAIR INK BLUE REMMY UPH POLY LU SUDU6701007 001 XE BOUCLE SWIVEL ARMCHAIR IVO RY SUTTON TFT UPH POLY PERF EVERYDAY VELVET SWIVEL ARMCHA IR INK BLUE DOLORES UPH POLY PERF EVERYDAY VELVET ARMCHAI R INK BLUE PRESTON POLY PERF EVERYDAY VELVET SWIVEL ARMCHA IR INK BLUE SUTTON TFT UPH SUDU6701007 001 POLY HTHRD CHENILLE PETITE SW IVEL ARMCHAIR CHARCOAL REMMY UPH POLY HTHRD CHENILLE SWIV EL ARMCHAIR CHARCOAL REMMY U PH POLY PERF EVERYDAY VELVET SWIVEL ARMCHAIR INK BLUE REM MY UPH POLY PERF EVERYDAY VEL VET SWIVEL ARMCHAIR INK BLUE SUDU6701007 001 REMMY UPH POLY PERF EVERYDAY VELVET SWIVEL ARMCHAIR INK BLUE REMMY UPH POLY HTHRD CHE NILLE SWIVEL ARMCHAIR CHARCO AL REMMY UPH POLY LUXE BOUCLE SWIVEL ARMCHAIR IVORY REMMY UPH POLY PERF EVERYDAY VELVE T SWIVEL ARMCHAIR INK BLUE SUDU6701007 001 PRESTON POLY LUXE BOUCLE SWIV EL ARMCHAIR IVORY PACIFICA SQ UARE UPH POLY PERF EVERYDAY V ELVET PULL UP ARMCHAIR SLEEP ER REMMY UPH POLY PERF HTHRD BSKTWVE SWIVEL ARMCHAIR PLAT INUM PB LAYTON KING HB COMP H THRD CHENILLE PEBBLE PB LAY SUDU6701007 001 TON KING FB SR SLAT HTHRD CHE NILLE PEBBLE REMMY UPH POLY P ERF SLUB WEAVE ARMCHAIR NAVY REMMY UPH POLY HEATHERED CH ENILLE ARMCHAIR CHARCOAL PRES TON POLY PERF EVERYDAY VELVET SWIVEL ARMCHAIR FERN PACIFIC A SQUARE UPH POLY PERF SLUB SUDU6701007 001 WEAVE PULL UP ARMCHAIR SLEEPE R MOSS PRESTON POLY PERF SLUB WEAVE SWIVEL ARMCHAIR MOCHA REMMY UPH POLY PERF HTHRD B ASKETWEAVE ARMCHAIR IVORY PAC IFICA SQUARE UPH POLY PERF MD LND TWEED PULL UP ARMCHAIR SL EEPER GRA DOLORES UPH POLY BA SUDU6701007 001 SKETWEAVE SLUB ARMCHAIR CHAR COAL PACIFICA SQUARE UPH POLY PERF HTHRD BSKTWVE PULL UP A RMCHAIR SLEEPER O DOLORES UP H POLY PERF HTHRD BASKETWVE ARMCHAIR OATMEAL REMMY UPH PO LY PERF EVERYDAY VELVET SWIVE L ARMCHAIR INK BLUE SUTTON T SUDU6701007 001 FT UPH POLY PERF HTHRD BSKTW VE SWIVEL ARMCHAIR IVORY ADLE R DINING CHAIR POLY CHUNKY BO UCLE WHITE S REMMY UPH POLY P ERF HEATHERED TWEED SWIVEL AR MCHAIR IVORY SUTTON TFT UPH POLY RUSTIC CHENILLE SWIVEL A RMCHAIR DARK MOSS PACIFICA S SUDU6701007 001 QUARE UPH POLY PERF HTHRD BSK TWVE PULL UP ARMCHAIR SLEEPE R C REMMY UPH POLY PERF EVERY DAY VELVET ARMCHAIR INK BLUE REMMY UPH POLY FAUX MOH VLVT SWIVEL ARMCHAIR LODEN REMMY UPH POLY PERF HEATHERED TWEE D SWIVEL ARMCHAIR PEBBLE PRES SUDU6701007 001 TON POLY RUSTIC CHENILLE SWIV EL ARMCHAIR SLATE PRESTON POL Y LUXE BOUCLE SWIVEL ARMCHAI R PEBBLE PB LAYTON KING FB SR SLAT PERFORMANCE BOUCLE OATM EAL PB LAYTON KING HB COMP P ERFORMANCE BOUCLE OATMEAL DO LORES UPH POLY PERF EVERYDAY SUDU6701007 001 VELVET ARMCHAIR OLIVE SUTTON TFT UPH POLY PERF HTHRD BSKTW VE SWIVEL ARMCHAIR IVORY SUTT ON TFT UPH POLY PERFORMANCE BOUCLE SWIVEL ARMCHAIR OATMEA L DOLORES UPH POLY PERFORMANC E BOUCLE ARMCHAIR OATMEAL RE MMY UPH POLY FAUX MOH VLVT S SUDU6701007 001 WIVEL ARMCHAIR LODEN PRESTON POLY PERF MICRO BOUCLE SWIVEL ARMCHAIR MOCHA REMMY UPH POL Y HTHRD CHENILLE SWIVEL ARMCH AIR PEBBLE REMMY UPH POLY RU STIC CHENILLE SWIVEL ARMCHAIR SLATE REMMY UPH POLY PERF SL UB WEAVE SWIVEL ARMCHAIR NAVY SUDU6701007 001 REMMY UPH POLY PERF EVERYDAY LINEN SWIVEL ARMCHAIR IVORY ADLER DINING CHAIR POLY PRF CSTL LINEN WHITE S REMMY UPH POLY PERFORMANCE BOUCLE SWIV EL ARMCHAIR OATMEAL REMMY UP H POLY PERF EVERYDAY VELVET A RMCHAIR FERN SUTTON TFT UPH P SUDU6701007 001 OLY PERF HTHRD BSKTWVE PETITE SWIVEL ARMCHAIR IVORY PRES TON POLY RUSTIC CHENILLE SWIV EL ARMCHAIR DARK MOSS REMMY U PH POLY PERF HEATHERED TWEED SWIVEL ARMCHAIR INDIGO SUTTON TFT UPH POLY HTHRD CHENILLE SWIVEL ARMCHAIR STONE

GREEN COFFEE HASU1232310 001 COLLECT RUC4BR039368151P00 5 25160025977 P005251/60025 977 PO: 60025977 LOT REFERENCES: SKU: 60025977-1-1-1 MSKU7036 166 LOT REFERENCES: SKU: 60 025977-1-1-2 MRKU7191833 LOT REFERENCES: SKU: 60025977-1-1 -3 TCLU7325201 LOT REFERENCES HASU1232310 001 : SKU: 60025977-1-1-4 SUDU73 90830 LOT REFERENCES: SKU: 6 0025977-1-1-5 MRKU9264219 LOT REFERENCES: SKU: 60025977-1- 1-6 PONU0587737 LOT REFERENC ES: SKU: 60025977-1-1-7 PONU0 047955 LOT REFERENCES: SKU: 60025978-1-1-8 HASU1232310 LO HASU1232310 001 T REFERENCES: SKU: 60025977- 1-1-9 TLLU3591310 LOT REFEREN CES: SKU: 60025977-1-1-10 MSK U733010 2 WOODEN PACKAGE: NOT APPLICABLE CONT SHIPPER (- ) FDA 17750675708 TELEFONE: ( 31) 3308-6200 CONT CNEE (--) JOINTLY AND SEVERALLY WITH S HASU1232310 001 TARBUCKS COFFEE TRADING COMP ANY CONT NOTIFY (---) STARBU CKS-ARRIVAL-NO T ICE.SEA@US.D SV.COM EIN: 22-230168400 SHIP TO LOCATION: FD7 NOTIFY 2 RPM WAREHOUSE 1411 TANGIER DR IVE MIDDLE RIVER, MD 21220 R PM_STARBUCKSINBOUNDS@ RP MWA HASU1232310 001 REHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2 201 EIN# 84-4049519 CONTRACT # 298278879 PAYMENT LOCATIO N CHARLOTTE, NC, USA OCEAN F REIGHT+BAF+DTHC PAID BY STARB UCKS CORPORATION PER CREDIT T ERMS - 2401 UTAH AVE SOUTH - HASU1232310 001 SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY T HE SHIPPER

IDENTIFIABLE READY TO USE COMPONENTS FOR HE AVY - 27 WOODEN PALLET IDENTIF IABLE READY TO USE COMPO NENTS FOR HEAVY VEHICLES MAD E WHOLLY OR PREDOMIN ANTLY OF ALLOY STEEL ( NOT LESS THAN 90% BY WEI GHT) MANUFACT URED THROUG H FORGING PROCESS, NOT E LSEW HERE SPECIFIED. HSN CODE. 87085000 INVOIC CAIU3005292 001 E N O.: EXP2324153 DATE: 10- 01-2024 S/BI LL NO.: 6659 513 DATE: 10-01-2024 N ET WE IGHT: 13605.71 KGS GROSS WEIGHT: 14310.034 KG S DELIVERY AT: MERIT OR HEAVY VEHICLE S YSTEM LLC., PARQUE INDUSTRIAL NEXXUS ADN BOULEVARD N EXXUS ADN # 2505 CIENEGA DE F LORES, N.L. 65550-7 186

TAPPER ROLLER BRG - TAPPER ROLLER BRG INVOI C E NO. 6136922069 DATED : 12.01.2024 NET WT: 1505 3.280 KGS DOOR DELIVERY A DDRESS: 65550 CIENEGA DE F LORES, NUEVO LEON MONTERRE Y, MEXICO MERCHANTS REFER ENCE FOR THEIR SO LE AND EX CLUSIVE USE IN ACCORDANCE WITH BL C LAUSE 14: HBL NO . BANQ1057117936

60DRUM(S) OF 2-AMINO-4-METHOXY-6-METHYL-1,3,5 -TRIAZINE MATERIAL CODE: 12002185 (A4098) EN VIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O .S. (2-AMINO-4-METHOXY-6-METHYL-1,3,5-TRIAZI NE) CLASS 9, UN3077, PG III, MARINE POLLUTAN T AGENT OF DESTINATION: ADDRESS: CALLE MIRAF LORES ESQ. VILLAVERDE, MUELLE 15, SAN JUAN, ZIMU1434530 001 908 PUERTO RICO LINE COORDINATOR_E: MARIA DEL MAR ROMAN ROMAN.MARIA_DEL_MAR@ZIM.COM PHON E+19394967000 TEL: (86 24) 89487899 FAX: (86 24) 89483333 SYLVIA PEREZ FMC PO # 4 500155402-40 FACI'S MERCHANT REGISTRATION (MR N): 0155259-0014 FACI'S CONSIGNEE SECURITY NUMBER (SSN)-660550990 FACI'S EXCISE TAX ID -M10092 NOTIFY PART 2: FMC CORPORATION A ZIMU1434530 001 LYSSA PRIDE, SUPPLY CHAIN SPECIALIST PH# 215 -299-5830 ALYSSA.PRIDE@FMC.COM

AUTO COMPONENTS 1)SPLINE PLUG 2)MALE YOKE SHAF - 02 X 20' FT FCL CONTAINER 48 CASES ON LY (FORTY EIGHT CASES ONLY) AUTO COMPONEN TS 1)SPLINE PLUG 2)MALE YO KE SHAFT 3)STUB -BEAR ING 4 )STUB -BEARING BSS44-9X 5) PLUG-SPLINE PS48-16-45 6)S PLINE PLUG PS40-16-77 7)25 RY MALE YOKE SHAFT INV. NO S. : MSL/EXP/23-24/ 0 SEGU3074449 001 00313 DT : 29.12.2023 MSL/EXP/ 23-24/ 000314 DT : 29.12. 2023 PURCHASE ORDER NO: F -24-0 8 - 01/12/2023 SB NO. 6390928 DT. 29.12.2023 S B NO. 6390715 DT. 29.12.2 023 HS CODE: 87 089900 TOTA L GROSS WT. 38323.00 KGS T OTAN N ET WT. 36247.00 KGS FREIGHT PREPAID = PHONE N O . 0253-6610500/16/62 EMAIL :MSLNSK=MSLDRIVE LINE.COM == EMAIL ID:FABIOLA.SEPUL VEDA=QUIM SEGU3074449 001 MCO.COM, LUISGERA RDO.ESPARZA=SISAMEX.COM.MX === EMAIL ID:TAD=MSLDRIV ELINE.COM , SARA.PE REZ=WEL LDEX.MX ==== COL.RICARDO F LORES MAGO N VERACRUZ, VER. MEXICO CP 91900 ATN LUIS E. DE LA CRUZ OP: +52(229) 9 89 07 00 FX: +52(22 9) 9 8907 00 E-MAIL :MARITIMO< MARITIMO=KROML OGISTICA.COM SEGU1664507 001 00313 DT : 29.12.2023 MSL/EXP/ 23-24/ 000314 DT : 29.12. 2023 PURCHASE ORDER NO: F -24-0 8 - 01/12/2023 SB NO. 6390928 DT. 29.12.2023 S B NO. 6390715 DT. 29.12.2 023 HS CODE: 87 089900 TOTA L GROSS WT. 38323.00 KGS T OTAN N ET WT. 36247.00 KGS FREIGHT PREPAID = PHONE N O . 0253-6610500/16/62 EMAIL :MSLNSK=MSLDRIVE LINE.COM == EMAIL ID:FABIOLA.SEPUL VEDA=QUIM SEGU1664507 001 MCO.COM, LUISGERA RDO.ESPARZA=SISAMEX.COM.MX === EMAIL ID:TAD=MSLDRIV ELINE.COM , SARA.PE REZ=WEL LDEX.MX ==== COL.RICARDO F LORES MAGO N VERACRUZ, VER. MEXICO CP 91900 ATN LUIS E. DE LA CRUZ OP: +52(229) 9 89 07 00 FX: +52(22 9) 9 8907 00 E-MAIL :MARITIMO< MARITIMO=KROML OGISTICA.COM

FRESH BLUEBERRY 4080 BOXES 9 PALLETS CHEP B4840A WITH FRES H BLUEBERRIES P.A: 0810.40.00 .00 NET WEIGHT: 15,883.40 KG TR01: KJQQN01CP0 TR02: KJQQN 01Z80 TEMPERATURE: -0.5 C VE NTILATION: CLOSED COLD TREATM MMAU1408856 001 ENT CO2: 12% O2: 5% FREIGHT COLLECT -LIMA - LIMA - MIRAF LORES - PERU CTC: MELISA CABA LLERO --E-MAIL: ELI.NUNEZ@FRE SHKAMPO.COM ---TEL: 610-994-5 060 FAX: 610-362-1201 EMAIL: DOCS@JKFRESHEAST.COM

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UMNL0016289 1 OF 1 VANS 'GOINS, BRIANA' (AHGF) 468 GR.LBS. 294 NT.LBS. 35 CF T. UMNL0016301 3 OF 3 VANS 'F LORES, ALEXANDER' (CVNI) 3896 GR.LBS. 2906 NT.LBS. 591 CFT. MSKU0715843 001 UCNQ0033473 1 OF 1 VANS 'ALAT ORRE, MAYRA' (CVNI) 289 GR.LBS . 269 NT.LBS. 37 CFT. UMNL001 6324 2 OF 4 VANS 'LITTLE, JARV AIS' (URCS) 1060 GR.LBS. 400 N T.LBS. 225 CFT. UCNQ0033422 6 OF 6 VANS 'WILLIAMS, CHRISTOP HER' (CRWV) 8986 GR.LBS. 7553 MSKU0715843 001 NT.LBS. 994 CFT. FREIGHT PA YABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CO NTRACT 299024061 (CUSTOMER REF : 12800147174) MAERSK LINE, LT D

CANE HIGH WINE 159?? (79,5%) EXFU6628020 001 OF AGGREGATE L CONTACT EMER GENCY: 55 16 2016-7000 NAME OF DECLARANT: VAGNER MARQUES FDA 17568792822 FREIG HT PAYABLE ELSEWHERE IN ZURICH , SWITZERLAND BY COMMODITY SUP PLIES CONSIGNEE CLUB CA RIBE DISTILLERS, LLC. CARR. EXFU6628020 001 172KM 9.1 BARRIO CERTENEJAS, CIDRA, PUERTO RICO, 00739 - P HONE:787.739.7100 ET. 4036 A TTENTION TO: AIXA RODRIGUEZ - ARODRIGUEZ01@BEARCORP.COM TA X EXEMPT NUMBER - NAICS: 31210 0 COMMERCIAL ID: 0508825-002 5 NOTIFY 1 J JAIME MADU EXFU6628020 001 RO US CUSTOMS BROKE FOREIGN TRADE ZONE ROAD # 165 KM 2.4 , BUILDING 1, DOOR 10 GUAYNA BO, PR 00965 - P.O. BOX 902294 7 SAN JUAN, PUERTO RICO 0090 2 2947 CONTACT: SONIA LEON - SLEON@JMADURO.COM PHONE: 78 7 - 707 1863 NOTIFY 2 P EXFU6628020 001 EREZ Y CIA DE PR CALLE MIRAF LORES ESQ VILLAVERDE MUELLE 15 MIRAMAR SANTURCE,PR 00908 E IN:660375734 REGISTRO DE COM ERCIANTE: 0074300-0014 AILEE N DOMENECH-T. 787-725-9400 TANK: EXFU-662.802-0; SEAL S: 224085; 224086; 224087 EXFU6628020 001 TANK: SEGU-816.706-1; SEALS : 224088; 224089; 224090 TANK: EXFU-667.754-0; SEALS: 225508; 225509; 225510 T ANK: SIMU-263.076-2; SEALS: 224071; 224072; 224073 TA NK: EXFU-671.418-1; SEALS: 224077; 224078; 224079 TAN EXFU6628020 001 K: SIMU-260.872-7; SEALS: 2 24064; 224065; 224066 TANK : EXFU-663.725-4; SEALS: 22 4074; 224075; 224076 TANK: EXFU-663.806-0; SEALS: 224 054; 224055; 224056 TANK: SIMU-262.330-0; SEALS: 2240 61; 224062; 224063 TANK: EXFU6628020 001 EXFU-663.784-5; SEALS: 22405 1; 224052; 224053

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS UCNQ0032381 1 OF 1 VANS 'LIGHTNER, BEN' (AHGF) 317 GR.LBS. 220 NT.LBS. 42 CF T. UMNL0016247 1 OF 1 VANS 'F LORES, KEVINJAY' (ADIF) 364 GR .LBS. 300 NT.LBS. 43 CFT. UCN MRSU3191247 001 Q0033435 2 OF 2 VANS 'STOVER, ALICIA' (URCS) 1622 GR.LBS. 12 72 NT.LBS. 331 CFT. UMNL00163 02 2 OF 2 VANS 'AMOAH, ERNEST' (URCS) 1578 GR.LBS. 874 NT.LB S. 292 CFT. UMNL0016335 6 OF 11 VANS 'SEYBORNE, MARIA' (URC S) 7675 GR.LBS. 5762 NT.LBS. 1 MRSU3191247 001 140 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD ALS O NOTIFY : ADIF C/O PASHA FRE IGHT - HOUSTON QSL 5803 OLD H IGHWAY 146 77586 SEABROOK - U MRSU3191247 001 NITED STATES VAT: NE COMPANY #: JEFFREY GOLDSTRICH - TEL: 0018322614941 PFT_HOUSTON@PAS HANET.COM

STC: 976 CASES STO: 420184483 4 MISTOLIN LIMPD CAMPO DE F LORES 4X3.74L MISTOLIN LIMPD EXPLOSION FRUTAS 4X3.74L MI STOLIN LIMPD ROCIO LAVANDA 4 X3.74L MISTOLIN LIMP BRISA M ARINA 6X1.84L MISTOLIN LIMP C TRHU4801590 001 AMPOS DE FLORES 6X1.84L MIS TOLIN LIMP ROCIO LAVANDA 6X1. 84LT MISTOLIN LIMP ROCIO LA VANDA 15X770ML MISTOLIN LIMP BRISA MARINA 15X770ML MISTO LIN LIMP CAMPOS DE FLORES 15 X770ML MISTOLIN LIMP BRISA MA RINA 24X410ML

ENGINE BEARINGS - 654 BOXES OF ENGINE BEARIN GS PACKED ON 20 PALLETS HS CODE: 8483.30 INV. XAI2300 267/ XAI2300258/XAI2300259 XAI2300260 /XAI2300261 XAI 2300262/XAI2300264 XAI2300 26 5/XAI2300266 ==VAT NO. KEB020215BFA = ROSYC ARDON A=ESCALAEMA.COM TEL:+52 22 9 200-4043/1 78-8266 REY AU RELIO FLORES PALAGOT AUREL IOF MSMU1003459 001 LORES=ESCALAEMA.COM SER GIO BAEZ SERGO=REBASA -MTY. COM.MX

93 PCS STC PAINT 3 , UN 1263 PG III , 2 MONITORES, TV, MANGUERA IN DUSTRIAL, PINTURA DE TEXTURA, ROLLOS AUTOADHESIVOS,CARTAS DE CO LORES Y ESPATULAS DE ROTULAR, PANE LES PARA ZARANDA DE TRITURACION,SUM INISTROS PARA IMPRENTA, ROLLOS DE T ELA, FORROS DE TELA SPANDEX PAR A MESAS, MAQUINAS DISPENSADORAS DE JUGOS CON SUS ACCESORIOS Y KITS DE INSTALACION,PRODUCTOS PARA CARROCERIA DE AUTO,ADHESIVO INDUSTRIAL- 135469, FORMADOR DE JUNTAS - 80016, FORMADOR DE JUNTAS - 80011, ADHESIVO - 84101, ADHESIVO - 14600, SILICON TRANSPARENTE - 80050, SILI CON NEGRO - 81158, SILICON ROJ O - 81160, SILICON GRIS - 89145, SMERIL - 80037, AFICHES PROMOCIONALES, T-SHIRT SMA LL, T-SHIRT MEDIUM, T-SHIRT LA RGE, VASOS PROMOCIONALES PERMATEX, POSTER PROMOCION ALES PERMATEX, GRASA BLANCA, FORMADOR DE JUNTAS - 2096064, SELLADOR DE METALES - 209822, FIJADOR DE ROSCA - 1835201 . UN1263 PAINT 3 III LIMITED QUANTITY UN3259, AMINES, SOLID, COR ROSIVE N.O.S (NONYLPHENOL N-TRIETHYLENETETRAMINE) CL ASS8 UN3077, ENVIRONMENTALLY HA ZARDOUS SUBSTANCE CLASS9

3X20' CONTAINER: 960 BAGS GREEN COFFEE BEANS- SUMATE RA MANDHELING GR 1 TP PACK ING IN BAG S TOTAL GROSS WE IGHT: 58,560 KGS TOTAL NET T WEIGHT: 57,600 KG STARBU CKS REF #60025138 P O # 600 25138-1-1-1, 60025138-1-1- 2, 6002513 8-1-1-3 SHIP TO LOCATION: FD7 SEALOCK: ZLO C 934871, ZLOC 934872, ZLO C 934873 -TEMU 21599 MSMU2041509 001 28 / F J 15962324 PO#60025138-1-1 -1 015/1812 /090 SEALOCK: Z LOC 934871 -MEDU 5931138 / FJ 15962325 PO#60025138-1 -1-2 015/1812/091 SEA LOCK: ZLOC 934872 -MSMU 2041509 / FJ 15962326 PO#60025138 -1-1-3 015/1812/092 SEALOC K: ZL OC 934873 OCEAN FREIG HT AND DESTINATION COLL ECT BY STARBUCKS US, PAYABLE AT SEATTLE, WA, USA =FDA N O: 19998342860 ==STARBUCKS COFFEE MSMU2041509 001 TRADING COMPANY == =SEA-STARBUCKS=EXPEDITORS. COM TEL: 206-826-4137 ==== PRIMARY CAMILLE F LORES PHO NE: 410-335-1750 XT2201 MEDU5931138 001 28 / F J 15962324 PO#60025138-1-1 -1 015/1812 /090 SEALOCK: Z LOC 934871 -MEDU 5931138 / FJ 15962325 PO#60025138-1 -1-2 015/1812/091 SEA LOCK: ZLOC 934872 -MSMU 2041509 / FJ 15962326 PO#60025138 -1-1-3 015/1812/092 SEALOC K: ZL OC 934873 OCEAN FREIG HT AND DESTINATION COLL ECT BY STARBUCKS US, PAYABLE AT SEATTLE, WA, USA =FDA N O: 19998342860 ==STARBUCKS COFFEE MEDU5931138 001 TRADING COMPANY == =SEA-STARBUCKS=EXPEDITORS. COM TEL: 206-826-4137 ==== PRIMARY CAMILLE F LORES PHO NE: 410-335-1750 XT2201 TEMU2159928 001 28 / F J 15962324 PO#60025138-1-1 -1 015/1812 /090 SEALOCK: Z LOC 934871 -MEDU 5931138 / FJ 15962325 PO#60025138-1 -1-2 015/1812/091 SEA LOCK: ZLOC 934872 -MSMU 2041509 / FJ 15962326 PO#60025138 -1-1-3 015/1812/092 SEALOC K: ZL OC 934873 OCEAN FREIG HT AND DESTINATION COLL ECT BY STARBUCKS US, PAYABLE AT SEATTLE, WA, USA =FDA N O: 19998342860 ==STARBUCKS COFFEE TEMU2159928 001 TRADING COMPANY == =SEA-STARBUCKS=EXPEDITORS. COM TEL: 206-826-4137 ==== PRIMARY CAMILLE F LORES PHO NE: 410-335-1750 XT2201

GREEN COFFEE 090111 HS CODE:090111 HPCU2316924 001 20589-1-1-4 MSDU2954965 60020589-1-1-5 MSDU10 48879 60020589-1-1-6 MEDU2558925 60020589-1-1 -7 MSMU2532797 60020589-1-1-8 MSMU2739399 600 20589-1-1-9 HPCU2316924 60020589-1-1-10 CONT CONSIGNEE(=)JOINTLY AND SEVERALLY WITH STARBU CKS COFFEE TRADING COMPANY CONT NOTIFY (==) S TARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 RPM WAREHOUSE 1411 TANG HPCU2316924 001 IER DRIVE MIDDLE RIVER, MD 21220 RPM_STARBUCK SINBOUNDS=RPMW AREHOUSE.COM PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201 EIN# 84-4049 519 SHIP TO LOCATION: FD7 CONTRACT # 23-486WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN FRE IGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION P ER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATT LE - WA - UNITED STATES ORIGIN CHARGES PAID HPCU2316924 001 BY THE SHIPPER 090111 HS CODE:090111

1600 BAGS, PACKED IN NEW J UTE BAGS OF 60 KGS NET EAC H SEMI WASHED ARABICA GREE N COFFEE BEANS INDONESIA S UMATRA MANDHELING GRADE 1 T P STARBUCKS PO NO. 600251 42 NW: 96000.00KGS SHIP TO LOCATION: FD7 PO LOT NO: -60025142-1- 1-1 -60025142- 1-1-2 -60025142-1-1-3 -600 251 42-1-1-4 -60025142-1-1- 5 SEALOCK NO: -ZLOC93 MSMU1064897 001 5041 -ZLOC935042 -ZLOC935043 -Z LOC935044 -ZL OC935045 OCEA N FREIGHT AND DESTINATION COLLE CT BY STARBUCKS US, P AYABLE AT SEATTLE, WA, USA =STARBUCKS COFFEE TRADING COMPANY ==SEA-S TARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 = ==PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201 MSMU2719540 001 5041 -ZLOC935042 -ZLOC935043 -Z LOC935044 -ZL OC935045 OCEA N FREIGHT AND DESTINATION COLLE CT BY STARBUCKS US, P AYABLE AT SEATTLE, WA, USA =STARBUCKS COFFEE TRADING COMPANY ==SEA-S TARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 = ==PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201 MEDU5217584 001 5041 -ZLOC935042 -ZLOC935043 -Z LOC935044 -ZL OC935045 OCEA N FREIGHT AND DESTINATION COLLE CT BY STARBUCKS US, P AYABLE AT SEATTLE, WA, USA =STARBUCKS COFFEE TRADING COMPANY ==SEA-S TARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 = ==PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201 MSMU2719047 001 5041 -ZLOC935042 -ZLOC935043 -Z LOC935044 -ZL OC935045 OCEA N FREIGHT AND DESTINATION COLLE CT BY STARBUCKS US, P AYABLE AT SEATTLE, WA, USA =STARBUCKS COFFEE TRADING COMPANY ==SEA-S TARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 = ==PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201 MEDU5039883 001 5041 -ZLOC935042 -ZLOC935043 -Z LOC935044 -ZL OC935045 OCEA N FREIGHT AND DESTINATION COLLE CT BY STARBUCKS US, P AYABLE AT SEATTLE, WA, USA =STARBUCKS COFFEE TRADING COMPANY ==SEA-S TARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 = ==PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201

1X20FT/GP CONTAINING 37 GR ANITE SLABS - 12 SLABS A BSOLUTE BLACK POLISHED FIN ISHED 1 2 SLABS ABSOLUTE BLACK HONED FINISH 13 SL A BS KEMPTON PARK POLISHED FINISH THICKNESS 30 MM 1 X CRATE OF SAMPLES HS CODE : 6802.93 AL SO NOTIFY: SAV INO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 10 0 76051 GRAPEVINE PH. MSDU2525549 001 +1 8 17 481 0602 ATTN: ANISSA F LORES EMAIL: ANISSA.FLORES =SAVINODELBENE.COM DAL TIL E CO NTRACT : 23-602WW SHIP PED ON BOARD

1600 BAGS, PACKED IN NEW J UTE BAGS OF 60 KGS NET EAC H SEMI WASHED ARABICA GREE N COFFEE BEANS INDONESIA S UMATRA MANDHELING GRADE 1 T P STARBUCKS PO NO. 600251 00 NW: 96000.00KGS SHIP TO LOCATION: FD7 OCEAN FREIG HT AND DEST INATION COLLECT BY STARBUCKS US, PAYABLE AT S EATTLE, WA, USA PO LOT NO: -60025100-1-1-1 -6 MSMU2086817 001 002 5100-1-1-2 -60025100-1-1-3 -60025100-1-1- 4 -60025100 -1-1-5 SEALOCK NO: -ZLOC93 5031 - ZLOC935032 -ZLOC9350 33 -ZLOC935034 -ZLOC9350 35 =STARBUCKS COFFEE TRADING COMPANY ==SEA-ST ARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 == =PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201 MSDU1559863 001 002 5100-1-1-2 -60025100-1-1-3 -60025100-1-1- 4 -60025100 -1-1-5 SEALOCK NO: -ZLOC93 5031 - ZLOC935032 -ZLOC9350 33 -ZLOC935034 -ZLOC9350 35 =STARBUCKS COFFEE TRADING COMPANY ==SEA-ST ARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 == =PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201 MEDU5542408 001 002 5100-1-1-2 -60025100-1-1-3 -60025100-1-1- 4 -60025100 -1-1-5 SEALOCK NO: -ZLOC93 5031 - ZLOC935032 -ZLOC9350 33 -ZLOC935034 -ZLOC9350 35 =STARBUCKS COFFEE TRADING COMPANY ==SEA-ST ARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 == =PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201 BMOU2765351 001 002 5100-1-1-2 -60025100-1-1-3 -60025100-1-1- 4 -60025100 -1-1-5 SEALOCK NO: -ZLOC93 5031 - ZLOC935032 -ZLOC9350 33 -ZLOC935034 -ZLOC9350 35 =STARBUCKS COFFEE TRADING COMPANY ==SEA-ST ARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 == =PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201 MEDU5390687 001 002 5100-1-1-2 -60025100-1-1-3 -60025100-1-1- 4 -60025100 -1-1-5 SEALOCK NO: -ZLOC93 5031 - ZLOC935032 -ZLOC9350 33 -ZLOC935034 -ZLOC9350 35 =STARBUCKS COFFEE TRADING COMPANY ==SEA-ST ARBUCKS=E XPEDITORS.COM TEL: 206-826 -4137 == =PRIMARY CAMILLE F LORES PHONE: 410-335-1750 XT2201

PAINT ROLLER FABRIC (H.S.CODE=580137) ALSO NT Y LINZER PRODUCTS CORP. 675 GLENOAKS BLVD SAN FERNANDO, CA 91340 ATTN=MS.ELIZABETH FELIX-F LORES MR. DEAN TANABE TEL= 818-979-0030 NOTI FY 3 ACTION CUSTOMS EXPEDITORS INC. 115 CHRIS TOPHER COLUMBUS DR. JERSEY CITY, NJ 07302 TEL = 201-333-8888 FAX= 201-333-8386 THIS SHIPMEN WHSU6100889 001 T CONTAINS NO SOLID WOOD PACKING MATERIALS (T O BE CONNECTED1) TEL=+86-22-60128912 FAX=+86- 22-60128920

320 BAGS SEMI WASHED ARABI CA INDONESIA SUMAT RA MANDH ELING G1 TP GREEN COFFEE 2 022 CROP. REF # 8107 PO 60 024457 LOT#60024457-1-1-1 3 20 BAGS SEMI WASHED ARABI CA INDONESIA SUMATR A MANDH ELING G1 TP GREEN COFFEE 2 022 CROP. REF # 8107 PO 60 024457 LOT#60024457-1-1-2 SH IP TO LOCATION: FD7 OCEA N FREIGHT AND DESTIN TCLU2677874 001 ATION COLLECT BY STARBUCKS US, P AYABLE AT SE ATTLE, WA, USA =STARBUCKS COFFEE TRADING COMP ANY ==SEA-STARBUCKS=E XPEDITORS.COM TEL: 206- 826 -4137 ===PRIMARY CAMILLE F LORES PHONE: 4 10-335-1750 XT2201 MSMU1268587 001 ATION COLLECT BY STARBUCKS US, P AYABLE AT SE ATTLE, WA, USA =STARBUCKS COFFEE TRADING COMP ANY ==SEA-STARBUCKS=E XPEDITORS.COM TEL: 206- 826 -4137 ===PRIMARY CAMILLE F LORES PHONE: 4 10-335-1750 XT2201

1X20FT/GP CONTAINING 45 GR ANITE SLABS - ABSO LUTE BLA CK POLISHED FINISH THICKN ESS:30MM 1 X CRATE OF SAM PLES HS CODE: 6802.93 AL SO NOTIFY: SAVINO DEL BENE USA, INC 600 EAST DALLAS ROAD, SUITE 100 76051 GRAP EVINE PH. + 1 817 481 0602 ATTN: ANISSA FLORES EMAIL: ANI SSA.FLORES=SAVINODELBE NE.COM DAL TILE CONTRA BSIU2961051 001 CT : 22-651WW SHIPPED ON BOARD

ENGINE BEARINGS - 860 BOXES OF ENGINE BEARIN GS PACKED ON 21 PALLETS H. S CODE 8483.30 INV . EXI230 0055/EXI2300056 EXI2300057 /EXI23000 58 EXI2300059 == VAT NO. KEB020215BFA =NOT IFY CONTINUE: ROSYCARDONA= ESCALAEMA.COM TEL: +52 2292 00-4043/178-8266 REY AUREL IO FLORES PALAGOT AURELIOF LORES=ESCALAEMA.COM SERGIO MSDU2143741 001 BAEZ SERGO=REBASA-MTY.COM .MX

SEAMLESS PIPES --ALCALDIA BE NITO JUAREZ, C.P. 03940 CIUD AD DE MEXICO, MEXICO RFC: MG L191123RRA CTC: JOSE REYES F LORES TEL: 52 55 1113 7986 ---ALCALDIA BENITO JUAREZ, C.P. 03940 CIUDAD DE MEXICO,

1X20FT/GP CONTAINING 53 GR ANITE SLABS KEMPTO N PARK P OLISHED FINISH THICKNESS: 30MM 1 X C RATE OF SAMPLES HS CODE: 6802.93 ALSO NOTI FY : SAVINO DEL BENE USA, I NC 600 EAST DALLAS R OAD, S UITE 100 76051 GRAPEVINE P H. +1 817 4 81 0602 ATTN: A NISSA FLORES EMAIL: ANISSA .F LORES=SAVINODELBENE.COM DAL TILE CONTRACT : 2 MSMU1606236 001 2-651 WW SHIPPED ON BOARD

92 CARTONS A NEW DAY 64029929 00 LADIES FOOTWEAR ADZ01DE LORES BLACK DPCI#096072896 Q TY# 552 PCS 90 CARTONS A NEW DAY 6402992900 LADIES FO OTWEAR ADZ01DELORES BLACK DPCI#096072897 QTY# 540 PC PONU8077684 001 S 134 CARTONS A NEW DAY 640 2992900 LADIES FOOTWEAR AD Z01DELORES BLACK DPCI#0960728 98 QTY# 804 PCS 144 CART ONS A NEW DAY 6402992900 LADI ES FOOTWEAR ADZ01DELORES B LACK DPCI#096072899 QTY# 864 PCS 179 CARTONS A NEW D PONU8077684 001 AY 6402992900 LADIES FOOTWEAR ADZ01DELORES BLACK DPCI#0 96072900 QTY# 1074 PCS 15 0 CARTONS A NEW DAY 640299290 0 LADIES FOOTWEAR ADZ01DEL ORES BLACK DPCI#096072901 QT Y# 900 PCS 146 CARTONS A NEW DAY 6402992900 LADIES FO PONU8077684 001 OTWEAR ADZ01DELORES BLACK DPCI#096072902 QTY# 876 PC S 90 CARTONS A NEW DAY 6402 992900 LADIES FOOTWEAR ADZ 01DELORES BLACK DPCI#09607290 3 QTY# 540 PCS 98 CARTON S A NEW DAY 6402992900 LADIES FOOTWEAR ADZ01DELORES BLA PONU8077684 001 CK DPCI#096072904 QTY# 58 8 PCS 77 CARTONS A NEW DAY 6402992900 LADIES FOOTWEAR ADZ01DELORES BLACK DPCI#0960 72905 QTY# 462 PCS

320 BAGS SEMI WASHED ARABI CA INDONESIA SUMAT RA MANDH ELING G1 TP GREEN COFFEE 2 022 CROP. REF # 8087 PO 60 024345 LOT#60024345-1-1-1 3 20 BAGS SEMI WASHED ARABI CA INDONESIA SUMATR A MANDH ELING G1 TP GREEN COFFEE 2 022 CROP. REF # 8087 PO 60 024345 LOT#60024345-1-1-2 SH IP TO LOCATION: FD7 OCEA N FREIGHT AND DESTIN FCIU5894242 001 ATION COLLECT BY STARBUCKS US, P AYABLE AT SE ATTLE, WA, USA =STARBUCKS COFFEE TRADING COMP ANY ==SEA-STARBUCKS=E XPEDITORS.COM TEL: 206- 826 -4137 ===PRIMARY CAMILLE F LORES PHONE: 4 10-335-1750 XT2201 MEDU5330224 001 ATION COLLECT BY STARBUCKS US, P AYABLE AT SE ATTLE, WA, USA =STARBUCKS COFFEE TRADING COMP ANY ==SEA-STARBUCKS=E XPEDITORS.COM TEL: 206- 826 -4137 ===PRIMARY CAMILLE F LORES PHONE: 4 10-335-1750 XT2201

GRANITE SLABS - 1X20FT/GP CONTAINING 49 GR AN ITE SLABS - ABSOLUTE BLA CK HONED FINISH THI CKNESS : 20MM 1 X CRATE OF SAMPL ES HS CODE : 6802.93 ALSO NOTIFY: SAVINO DEL BENE U SA, INC 600 EAST DALLAS RO AD, SUITE 100 76051 G RAPEV INE PH. +1 817 481 0602 AT TN: ANISSA F LORES EMAIL: A NISSA.FLORES=SAVINODELBENE .CO TEMU1377550 001 M DAL TILE CONTRACT : 2 2-651WW SHIPPED ON BO ARD

73 RED SAUCE MARIA DOLORES 12 /920G 61 GREEN SAUCE MARIA DO LORES 12/920G 35 SLICED JALAP ENO MARIA DOLORES 12/250 G 70 HABANERO HOT SAUCE 12/60 ML 1 GUAJILLO DRIED CHILI 3/500 G

REDISPERSIBLE POLYMER POWDER 800 BAGS ELOTEX FX2311 HS CODE: 3905.2900 TEL: 787-793-2400/ FAX: 7/87-782-3344 O 782-7044 JOSEPH RAMOS FF LORES@JGFLORESINC.COM FREIGHT PREPAID

REDISPERSIBLE POLYMER POWDER 800 BAGS ELOTEX FX2311 HS CODE: 3905.2900 TEL: 787-793-2400/ FAX: 7/87-782-3344 O 782-7044 JOSEPH RAMOS FF LORES@JGFLORESINC.COM FREIGHT PREPAID

TOYS P.O.NO: 233566 SI NO.: 00063446 OH NO.: 666240 ITEM NO.:416914-PQ-RD DESC: SONIC 9IN BASIC PLUSH ASST W8 QTY 20000PCS(2500CTN) P.O .NO: 233688 SI NO.: 00063600 OH NO.: 671334 I TEM NO.:414484-PQ DESC: SONIC 9IN BASIC PLUSH ASST W7 QTY 2400PCS(300CTN) ALSO NOTIFY PA RTY : JAKKS DISTRIBUTION CENTER 21749 BAKER P KKFU7807862 001 ARKWAY, CITY OF INDUSTRY, CA.91789 ANGELICA F LORES ANGELICAF@JAKKS.NET TEL:909 - 594 - 77 71 EX 3250

53 EQUIPMENT; ANTONIO AND ANIMALS; ENCANTO DO LORES FASHION; HEADSET XBOX BLACK; HEADSET XB OX WHITE; JOURNEY SIGNATURE; JURASSIC 30THSU RPRIS; MS WRMER BOTANICAL; NTND SPARKLING DIO R; ONN. GAMING HEADSET - NSW; ONN. GAMING HEA DSET - PS5; PAW PATROL WT; RW MEGA MICRO EGG S5; TRANSFORMERS - PRIME ; NON-FEATURE SMALL

320 BAGS = 60 KGS = 120 BA GS = 7.2 MT GREEN COFFEE B EANS SUMATRA MANDHELING GR . 1 DP AR ABICA, GRAINPRO F OR P11350-1 60 BAGS = 3.6 M T GREEN COFFEE BEANS JAVA ORGANIC RAINFOREST SEMI W ASHED ARABICA BLUE KAYUMAS , GRAINPRO FOR P11350-2, O RGANIC COFFEE IS NOT FUMIG AT ED 40 BAGS = 2.4 MT GRE EN COFFEE BEANS BALI MEDU5520918 001 RAINF OREST WASHED ARABICA, GRAI NPRO FOR P1 1350-3 40 BAGS = 2.4 MT GREEN COFFEE BEAN S F LORES ORGANIC SEMI-WASH ED ARABICA BLUE KOMOD O DRA GON GRAINPRO FOR P11350-4, ORGANIC COFF EE IS NOT FUM IGATED 60 BAGS = 3.6 MT GR EEN COFFEE BEANS SULAWESI SEMI WASHED ARABICA BLU E T ORAJA MINANGA SAPAN GRAINP RO FOR P11350- 5 HS CODE : 0901.11.20 SERVICE CONTRA CT : 1 MEDU5520918 001 2-419WW TOTAL NET WE IGHT : 19,200.00 KGS FUR TH ER PROCESSING REQUIRED PRI OR TO CONSUMPTI ON ATLAS C OFFEE IMPORTERS INC. IS AN AFFILI ATE OF ICL INTERNAT IONALE COMMODITY LOGISTK & NKG. FREIGHT PAYABLE BY ATLAS PER ICL TERMS . FREIG HT INVOICES TO INVOICES.AT LAS=NKG.CO FFEE == ICP ICO NO. 015/3585/21126C 100% O RG ANIC ARABICA COFFEE BEAN S FLORES SEMI WASHED MEDU5520918 001 BLUE DRAGON KOMODO GRAINPRO PRO DUCT OF INDO NESIA PT. INDO KOM CITRA PERSADA FLORES I NDO NESIA CERTIFIED ORGANIC BY CONTROL UNION CU. 8665 86 P-11350-4 SEATTLE, WA N ETT : 60 KGS 1-40 FOR FURT HER PREPARATION ONLY ICP 0 15/3 585/21126D P-11350-5 A RABICA COFFEE SULAWESI SEM I WASHED BLUE TORAJA MINAN GA SAPAN GRAI NPRO PT. INDO KOM CITRA PERSADA INDONESI A SE MEDU5520918 001 ATTLE, WA NETT : 60 KG S 1-60 FOR FURTHER PRE PARA TION ONLY