Tag: nacio

54 PACKAGES (1728 ROLLS / 54 PALLETS) WOV EN POLY PROPYLENE COATED/PRINTED F ABRIC HS .CODE: 39269099 INV. NO.: CI0003000292 DT.:27 .04.2024 S.B. NO.: 9461742 DT.:27.04.2024 N ET WT.: 17340.00 KGS PO NO.4516356195 =EMAI L : IG NACIO.LEYVA=OWENSCORNING.C OM 2ND CONT ACT : - ANDREW WELTNER PH : (714) 655-771 9

WOVEN POLYPROPYLENE COATED /PRINTED FABRIC (2144 R OLLS / 32 PALLETS) HS. C ODE : 392 69099 INV.NO. C I0003000021 DT.02.04.2024 S B NO. 8845708 DT.02.0 4.2024 (GR.WT.23800.0 00 KG S / NT.WT.21816.000 KGS) = ATTN:- IGNAC IO LEYVA PH: (209) 244-0550 EMAIL : IG NACIO. LEYVA=OWENSCORNING.C OM 2ND CONTACT : - ANDRE

PERTRECHOS Y VIVERES EN TRANSI TO PARA SER EMBARCADOS EN EL B /P "MAR DE JAVA" EN EL PUERTO DE VACAMONTE, CON DESTINO FIN AL AGUAS INTERNACIONALES POR CUENTA Y RIESGO DEL CONSIGNEE. ESTA MERCANCIA NO SERA NACIO MNBU3124689 001 NALIZADA EN PANAMA.

36 PACKAGES (600 ROLLS / 20 PALLETS, 1072 R OLLS / 16 PALLETS) WOVEN POLYPR OPYLENE COA TED/PRINTED FAB RIC HS.CODE: 39269099 INV. NO.: CI0003302996 DT .:20.03.2024 S.B. NO. : 8 480965 DT.:20.03.2024 NE T WT.: 21396.0 0 KGS PO N O.4516392719,4516304942 FREIGHT COLLECT ==LATHRO P CA 95330 USA ATTN:- IG BMOU6777073 001 NACIO LEYVA PH: (209) 24 4-0550 EMAIL : I GNACIO.LE YVA=OWENSCORNING.COM 2ND CONTACT : - ANDREW WELTNE R PH : (714) 655-7719 E MAIL : ANDREW.WELTNER=OWEN SCORNING.COM

80 PACKAGES (1680 ROLLS / 80 PALLETS) WOV EN POLY PROPYLENE COATED/PRINTED F ABRIC HS .CODE: 39269099 INV. NO.: CI0003303050 DT.:26 .03.2024 S.B. NO.: 8639000 DT.:26.03.2024 N ET WT.: 16950.00 KGS PO NO.4516258340 =EMAI L : IG NACIO.LEYVA=OWENSCORNING.C OM 2ND CONT ACT : - ANDREW WELTNER PH : (714) 655-771 9 CAAU5786714 001 EMAIL : ANDREW.WELTNER =OWENSCORNING.COM

BOTAS ENVINADAS DE ROBLE NACIO NAL DE 1.29M

36 PACKAGES (600 ROLLS/ 20 PALLETS AND 1072 ROLLS / 16 PALLETS) WOVEN POLY PROPYLENE C OATED/PRINTED F ABRIC HS.CODE: 39269099 INV . NO.: CI0003302650 D T.: 15.02.2024 S.B. N O.: 7562201 DT.: 15.02.2024 NET WT.: 21648.00 0 KGS FREIGHT COLLECT ==LATHRO P CA 95330 U SA ATTN:- IG NACIO LEYVA PH: (209) 24 4-0 TCLU9484305 001 550 EMAIL : IGNACIO.LE YVA=OWENSCORNING.COM 2ND CONTACT : - ANDREW WELTNE R PH : (714 ) 655-7719 E MAIL : ANDREW.WELTNER=OWEN SCOR NING.COM OAKLAND,USA

BULK, LIQUID 271019 (HS) L-200 2 X 20' CONTAINER SLAC: L-200 (WS019) IN FLEXI WS109 NAPHTHENIC TO PARAFFINIC PETROLEUM NAPHTENIC OIL - ACEITE NAFTENICO H.S. CODE # 2710.19 PO# 4200030052 "CONTINUATION OF CONSIGNEE":SOUZALSABELA@LA-BRIDGESTONE.COM ISABELA I NACIO DE SOUZA TEL: +506-2209-7333 BULK, LIQUID 271019 (HS) L-200 TOTAL Shipped on Board SWANSEA 02-APR-2024 CMA CGM (America) LLC As agents for the Carrier

TOTAL GW: 19.463,000 TOTAL NW: 19 .284,000 DESCRIBED AS CAIU7039705 001 ES FURTHER PROCESSING PRIOR TO CONSUMPTION. S ERVICE CONTRACT#: 22-175WW FOR FURTHER PREPAR ATION ONLY. -IT IS DECLARED THAT THIS SHIPMEN T DOES NOT INCLUDE ANY SOLID WOOD PACKING MAT ERIALS HS CODE: 090111 FREIGHT PAYABLE ELSEWH ERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLI ES AG BASC CERTIFIED LCL/FCL. INSURANCE BY AC COUNT OF THE BUYERS SHIPPER: FEDERACION NACIO CAIU7039705 001 NAL DE CAFETEROS, FDA. NUMBER:16379278632 RGC FDA: 11005273936 C-TPAT: 40250111 TOTAL NET WEIGHT: 38568 KGS ORDER:31102688 SH.I.:549812 CUSTOMER REF.:T530 # 1 STAWN:09.01.11.90.00

36 PACKAGES (162 ROLLS / 6 PALLETS, 420 ROL LS / 14 PALLETS, 1072 ROLLS /16 P ALLETS) W OVEN POLYPROPYL ENE COATED/PRINTED FABRIC HS. CODE: 39269099 INV. NO.: CI0003302089 DT.: 16 .12.2023 S.B. NO.: 60985 96 DT.:16.12.20 23 NET WT .: 21469.00 KGS =ATTN:- IG NACIO LEYVA PH: (209) 244- 0550 EMAIL : IGNACIO.LE GLDU7497625 001 YV A=OWENSCORNING.COM 2ND CON TACT : - ANDREW WELTNER PH : (714) 655-7719 EMAIL : ANDREW. WELTNER=OWENSCORNI NG.COM

WOVEN POLYPROPYLENE COATED /PRINTED FABRIC (2144 RO LLS / 32 PALLETS) HS. CO DE : 3926 9099 INV.NO.CI0 003302107 DT.19.12.2023 SB NO. 6150438 DT.19.12.20 23 (GR.WT.23140.000 KGS / NT.WT.21156.000 KGS) F REIGHT COLLEC T =ATTN:- IG NACIO LEYVA PH: (209) 244- 0550 EMAIL : IGNACIO.LEYVA =OWENSCORNING.COM 2ND

PERTRECHOS Y VIVERES EN TRANSI TO PARA SER EMBARCADOS EN EL B /P "MAR DE JAVA" EN EL PUERTO DE VACAMONTE, CON DESTINO FIN AL AGUAS INTERNACIONALES POR CUENTA Y RIESGO DEL CONSIGNEE. ESTA MERCANCIA NO SERA NACIO MNBU3248210 001 NALIZADA EN PANAMA.

32 PACKAGES (2144 ROLLS / 32 PALLETS) WOV EN POLY PROPYLENE COATED/PRINTED F ABRIC HS .CODE: 39269099 INV. NO.: CI0003302043 DT.:11 .12.2023 S.B. NO.: 5954547 DT.:11.12.2023 N ET WT.: 22156.00 KGS FR EIGHT COLLECT = AT TN:- IG NACIO LEYVA PH: (209) 244- 0550 EMAIL : IGNACIO.LEYVA =OWENSCORNING.COM 2ND CONT A

COFFEE - REF: 32814: 15 BAGS OF 69KG NET EACH ONE OF SPECIALTY COFFEE OF PERU GREEN COFFEE : PERU DIRECT CAJAMARCA ZOBEIDA ALARCON 84 - SHB-EP / CROP 2023. REF: 32815: 70 BAGS OF 69 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU G REEN COFFEE: PERU DIRECT CAJAMARCA FERNANDEZ BLEND - SHB-EP / CROP 2023. REF: 32816: 25 BA BMOU2251347 001 GS OF 69KG NET EACH ONE OF SPECIALTY COFFEE O F PERU GREEN COFFEE: PERU DIRECT CAJAMARCA PA DILLA BLEND - SHB-EP / CROP 2023. REF: 32817: 20 BAGS OF 69KG NET EACH ONE OF SPECIALTY CO FFEE OF PERU GREEN COFFEE: PERU DIRECT CAJAMA RCA ALARCON BLEND - SHB-EP / CROP 2023. REF: 32818: 15 BAGS OF 69KG NET EACH ONE OF SPECIA LTY COFFEE OF PERU GREEN COFFEE: PERU DIRECT BMOU2251347 001 CAJAMARCA REYNA PADILLA- SHB-EP / CROP 2023. REF: 32819: 22 BAGS OF 69KG NET EACH ONE OF S PECIALTY COFFEE OF PERU GREEN COFFEE: PERU DI RECT CAJAMARCA BUENOS AIRES LOT 2 - SHB-EP / CROP 2023. REF: 32820: 1 BOX OF 69KG NET EACH ONE OF SPECIALTY COFFEE OF PERU GREEN COFFEE : PERU DIRECT CAJAMARCA DAMIAN ESPINOZA TYPIC A - SHB-EP / CROP 2023. "REF: 32916: 15 BAGS BMOU2251347 001 OF 69KG NET EACH ONE OF SPECIALTY COFFEE OF P ERU 100% ORGANIC GREEN COFFEE: PERU ORGANIC J AEN COLASAY ELMER FERNANDEZ SHB-EP / CROP 202 3. REF: 32917: 40 BAGS OF 69KG NET EACH ONE O F SPECIALTY COFFEE OF PERU 100% ORGANIC GREEN COFFEE: PERU ORGANIC JAEN COLASAY BLEND FERN ANDEZ #2 SHB-EP / CROP 2023. REF: 32918: 10 B AGS OF 69KG NET EACH ONE OF SPECIALTY COFFEE BMOU2251347 001 OF PERU 100% ORGANIC GREEN COFFEE: PERU ORGAN IC JAEN SANTA ROSA DE LA YUNGA ONIAS GUERRERO SHB-EP / CROP 2023. REF: 32919: 2 BAGS OF 69 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU 1 00% ORGANIC GREEN COFFEE: PERU ORGANIC SAN IG NACIO TABACONAS SANTIAGO BERMEO SHB-EP / CROP 2023. "REF: 32920: 3 BAGS OF 30 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU 100% ORGANIC BMOU2251347 001 GREEN COFFEE: PERU ORGANIC SAN IGNACIO LA COI PA BASILIA CABRERA SHB-EP / CROP 2023. "REF: 32921: 3 BAGS OF 69KG NET EACH ONE OF SPECIAL TY COFFEE OF PERU 100% ORGANIC GREEN COFFEE: PERU ORGANIC JAEN LAS NARANJAS ROQUE QUISPE S HB-EP / CROP 2023. " REF: 32922: 3 BAGS OF 69 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU 1 00% ORGANIC GREEN COFFEE: PERU ORGANIC SAN IG BMOU2251347 001 NACIO LA COIPA AMARO CRUZSHB-EP / CROP 2023. FOR FURTHER PROCESSING ONLY ORGANIC COFFEE IS NON-FUMIGATED FREIGHT PAYABLE ELSEWHERE IN B ASEL SWITZERLAND BY COMMODITY SUPPLIES AG SC# , MSC 22-175WW NOTIFY(3)COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAN D HENRY.MENDEZ=COMMODITY.CH

BULK, LIQUID 271019 (HS) L-200 2 X 20' CONTAINER L-200 (WS019) IN FLEXI WS109 NAPHTHENIC TO PARAFFINIC PETROLEUM NAPHTENIC OIL - ACEITE NAFTENICO H.S. CODE # 2710.19 PO# 4200029228 MANUFACTURED IN THE USA FREIGHT PREPAID "CONTINUATION OF CONSIGNEE":SOUZALSABELA@LA-BRIDGESTONE.COM ISABELA I NACIO DE SOUZA TEL: +506-2209-7333

CARNADA Y VIVERES EN TRANSITO PARA SER EMBARCADOS EN EL B/P "ECLIPSE CUATRO" EN EL PUERTO DE VACAMONTE, CON DESTINO FIN AL AGUAS INTERNACIONALES POR CUENTA Y RIESGO DEL CONSIGNEE. ESTA MERCANCIA NO SERA NACIO MNBU4120651 001 NALIZADA EN PANAMA.

275 PACKAGES BAGS OF SPECIALTY GREEN COFFEE B EANS COUNTRY OF ORIGIN: PERU SELECCIONADO ESP ECIALMENTE PARA KALDIS SOLIDARIO LOT 2 SAN IG NACIO CAJAMARCA ORGANIC ID:35181 SHB EP CROP 2023 REF ATLANTIC: P38353 309992806 NET WEIGH T 18975 KG HS:090111

BOTAS ENVINADAS DE ROBLE NACIO NAL DE 1.29M

TOTAL GW: 19.436,000 TOTAL NW: 19 .257,000 BAGS DESCRIBED AS CLEAN COLOMBIAN CO FFEE EXC EUROPA 12=60 CURR 10% TIM HORTONS 13 75 X 70KG BAGS DESCRIBED AS COLOMBIAN EP TIM HORTON QLTY CROP YEAR 2023 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA 5 X 20FT DC 275 X 70KG PER 20FT DC SERVICE AGREEMENT NUM MSDU1938960 001 BER: 23-013WW FREIGHT COLLECT AND PAYABLE BY ROTHFOS CORPORATION IN NEW YORK FOR FURTHER P REPARATION ONLY HS CODE: 090111 BASC CERTIFIE D - RECEIVED ON BOARD LCL/FCL INSURANCE BY AC COUNT OF THE BUYERS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-1 3 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA RE GISTRATION NUMBER: 16379278632 TOTAL GW: 9717 MSDU1938960 001 4 KG TOTAL NW: 96279 KG TARE: 895 KG ORDER:31 093282 SH.I.:542394 CUSTOMER REF.:45296,1 STA WN:09.01.11.90.00 = TEL: (646) 556-8412 FAX: (646) 924-3720 == FAX: (201) 333-4030

LOADED INTO 1 20'CONTAINER(S ) M-DELVAC XHP EXT 10W40 DRU M-M 208L LUBRICATING OIL N ET WEIGHT :14424.0000 KG HS- NO 2710198190 FREIGHT PR EPAID 1089277475 4398055 4 811296531 4398055 4811296531 CAAU2233417 001 FCL CARGO PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 298138500 CONSIGNEE CONTINU ED: MEXICO, D.F. AEROPUERT O INTERNACIONAL DE LA C.D. D E MEXICO CONTACT PERSON IG NACIO PIERRI / AGUSTIN HUIDOBR O TEL: +52 55 5354 0452 EM CAAU2233417 001 AIL IGNACIO.PIERRI@EXXONMOBIL. COM RFC : EME970101A45 NOT IFY PARTY CONTINUED: MEXICO, D.F. AEROPUERTO INTERNACION AL DE LA C.D. DE MEXICO CO NTACT PERSON IGNACIO PIERRI / AGUSTIN HUIDOBRO TEL: +52 55 5354 0452 EMAIL IGNACIO.P CAAU2233417 001 IERRI@EXXONMOBIL.COM RFC : E ME970101A45

1549 BULTOS CONTENIENDO: CARN ADA, VIVERES CONGELADOS COMO T RANSITO / TRANSBORDO PARA SER EMBARCADO A BORDO EP COSTA AZ UL DOS EN EL PUERTO DEL CALLAO , ESTA MERCANCIA NO SERA NACIO NALIZADA EN CALLAO, DESTINO FI

VIVERES, PERTRECHOS. RANCHO DE NAVE. MERCANCI A EN TRANSITO PARA SER EMBARCADA EN LA B/P "S OCYO" EN EL PUERTO DE VACAMONTE CON DESTINO F INAL AGUAS INTERNACIONALES POR CUENTA Y RIESG O DEL CONSIGNEE. ESTA MERCANCIA NO SERA NACIO NALIZADA EN PANAMA

BOTAS ENVINADAS DE ROBLE NACIO NAL DE 1.29M HS CODE: 44160 0

LOADED INTO 1 20'CONTAINER(S ) M-DELVAC XHP EXT 10W40 DRU M-M 208L LUBRICATING OIL N ET WEIGHT :14424.0000 KG HS- NO 2710198190 FREIGHT PR EPAID 1088267460 4384003 4 810992929 4384003 4810992929 MRKU9302622 001 FCL CARGO PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 298138500 CONSIGNEE CONTINU ED: MEXICO, D.F. AEROPUERT O INTERNACIONAL DE LA C.D. D E MEXICO CONTACT PERSON IG NACIO PIERRI / AGUSTIN HUIDOBR O TEL: +52 55 5354 0452 EM MRKU9302622 001 AIL IGNACIO.PIERRI@EXXONMOBIL. COM RFC : EME970101A45 NOT IFY PARTY CONTINUED: MEXICO, D.F. AEROPUERTO INTERNACION AL DE LA C.D. DE MEXICO CO NTACT PERSON IGNACIO PIERRI / AGUSTIN HUIDOBRO TEL: +52 55 5354 0452 EMAIL IGNACIO.P MRKU9302622 001 IERRI@EXXONMOBIL.COM RFC : E ME970101A45

MONDI BAYWHITE - 7 X 40'HC CONTAINERS CONTA I NING 160.447 MT MONDI BAY WHITE FSC MIX 70 %, REGIST RATION CODE: NC-COC-015839 68 REELS A S PER PJ 57161 / REF. 19105 REGIMEN 21 DE ADM ISION TEMPORAL PARA PER FECCIONAMIENTO ACTIVO , ACU ERDO 467 DE CARTONES NACIO NALES S.A.I. CARTOPEL, COD IGO DEPOSITO 0064 14 FREE DAYS

MONDI BAYWHITE - 9 X 40'HC CONTAINERS CONTA I NING 217.344 MT MONDI BAY WHITE FSC MIX 70 % CERTIFI CATE REGISTRATION CODE: NC -COC-01583 9 94 REELS AS PE R PJ 56919, REF 436927 REG I MEN 21 DE ADMISION TEMPOR AL PARA PERFECCIONA MIENTO ACTIVO, ACUERDO 467 DE CAR TONES NACIO NALES S.A.I. CA RTOPEL, CODIGO DEPOSITO 00 64

TOTAL GW: 19.478,000 TOTAL NW: 19 .313,000 1100 X 70KG BAGS DESCRIBED AS COLOMB IAN SUPREMO SC 17/18 CROP YEAR 2022/2023 COFF EE BEANS, NOT ROASTED NOT DECAFFEINATED ARABI CA 4 X 20FT DC 275 X 70KG PER 20FT DC EXC SUP REMO 12=60 CURR 5% SERVICE AGREEMENT NUMBER: 12-419WW -FOR FURTHER PREPARATION ONLY HS COD MSDU2139150 001 E: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CERTIFIED - RECEIVED ON BOARD LCL/FCL. INSURANCE BY AC COUNT OF THE BUYERS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-1 3 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA RE GISTRATION NUMBER: 16379278632 TOTAL NET WEIG HT: 77134 KG ORDER:31080113 SH.I.:535816 CUST MSDU2139150 001 OMER REF.:44422,1 STAWN:09.01.11.90.00 = TEL: (646) 556-8412 FAX: (646) 924-3720

BOTAS ENVINADAS DE ROBLE NACIO NAL DE 1.29M

RANCHO DE NAVE Y VIVERES MERCANCIA EN TRANSIT O PARA SER EMBARCADA EN EL B/P "PUNTAL DE AGU ETE" EN EL PUERTO DE VACAMONTE, CON DESTINO F INAL AGUAS INTERNACIONALES POR CUENTA Y RIESG O DEL CONSIGNEE. ESTA MERCANCIA NO SERA NACIO NALIZADA EN PANAMA

10 1115409 0702 SARDINHA NACIO NAL MK10, D7.2 US 528 20 12 28075 0702 FARMER'S BREAD MK12 280 30 1357782 0702 PRETZEL MK72, D7.2 US 267

JACK DANIEL'S TENNESSEE WHISKEY 4600321712,5100975 WOODEN PACKING: NOT APPLICABLE 1260 TOTAL CASE COUNT NCM# 2208 * FULL CONSIGNEE * COLUMBIA TRADING S/A CONTACT: LILIAN SANTOS RUA URUGUAI, 223 SALA 1014 CENTRO ITAJIA 88 302-201 BRAZIL CNPJ Cadastro Nacio

BOTAS ENVINADAS DE ROBLE NACIO NAL DE 1.29M

1080 BOX 702 TORTILLITAS ORIGINAL BAG 100G CASE 24U 54 SNACK SEORIAL CHOBIX CHIPOTLE CHEESE BAG 100 G CASE 12U 54 SNACK SEORIAL CHOBIX BBQ BAG 10 0G CASE 12U 108 SNACK SEORIAL CHEESE BALLS BA G 100G CASE 24U 54SNACK SEORIAL CHEESE STICK TEMU8928465 001 S BAG 100G CASE 24U 54 SNACK SEORIAL NACHO IG NACIO JALAPEO BAG 150G CASE 24U 54 SNACK SEOR IAL NACHO IGNACIO CHEESE BAG 150G CASE 24U

06X21.0MT BULK OF COLOMBIAN SU PREMO SC 17/18 CROP YEAR 2022 /2023 COFFEE BEANS, NOT ROAST ED NOT DECAFFEINATED ARABICA 06X20FT DC 300 X 21.0MT PER 2 0FT DC 06 BULKS SHIPMENT EQUI VALENT TO 1800 X 70KG EXC SUP MSKU5138791 001 REMO 12-60 CURR 5% SERVICE AG REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY MSKU5138791 001 ERS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 125.831 KG ORDER:31081581 SH.I.:5324 60 CUSTOMER REF.:44534 H.S.0 MSKU5138791 001 9.01.11.90.00 CONTAINERS BULK COMMODITIES GRO SS W. NET W. MSKU5138791 1 3-01-11913 2 0,974 20,966 MSKU4473223 1 3-01-11914 21,011 21,003 SUDU18162 20 1 3-01-11915 MSKU5138791 001 20,965 20,957 MSKU769 7274 1 3-01-11916 20,985 20,977 MRKU79 89926 1 3-01-11917 20,934 20,926 MSKU74 43773 1 3-01-11918 21,010 21,002 MSKU7443773 001 REMO 12-60 CURR 5% SERVICE AG REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY MSKU7443773 001 ERS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 125.831 KG ORDER:31081581 SH.I.:5324 60 CUSTOMER REF.:44534 H.S.0 MSKU7443773 001 9.01.11.90.00 CONTAINERS BULK COMMODITIES GRO SS W. NET W. MSKU5138791 1 3-01-11913 2 0,974 20,966 MSKU4473223 1 3-01-11914 21,011 21,003 SUDU18162 20 1 3-01-11915 MSKU7443773 001 20,965 20,957 MSKU769 7274 1 3-01-11916 20,985 20,977 MRKU79 89926 1 3-01-11917 20,934 20,926 MSKU74 43773 1 3-01-11918 21,010 21,002 SUDU1816220 001 REMO 12-60 CURR 5% SERVICE AG REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY SUDU1816220 001 ERS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 125.831 KG ORDER:31081581 SH.I.:5324 60 CUSTOMER REF.:44534 H.S.0 SUDU1816220 001 9.01.11.90.00 CONTAINERS BULK COMMODITIES GRO SS W. NET W. MSKU5138791 1 3-01-11913 2 0,974 20,966 MSKU4473223 1 3-01-11914 21,011 21,003 SUDU18162 20 1 3-01-11915 SUDU1816220 001 20,965 20,957 MSKU769 7274 1 3-01-11916 20,985 20,977 MRKU79 89926 1 3-01-11917 20,934 20,926 MSKU74 43773 1 3-01-11918 21,010 21,002 MSKU7697274 001 REMO 12-60 CURR 5% SERVICE AG REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY MSKU7697274 001 ERS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 125.831 KG ORDER:31081581 SH.I.:5324 60 CUSTOMER REF.:44534 H.S.0 MSKU7697274 001 9.01.11.90.00 CONTAINERS BULK COMMODITIES GRO SS W. NET W. MSKU5138791 1 3-01-11913 2 0,974 20,966 MSKU4473223 1 3-01-11914 21,011 21,003 SUDU18162 20 1 3-01-11915 MSKU7697274 001 20,965 20,957 MSKU769 7274 1 3-01-11916 20,985 20,977 MRKU79 89926 1 3-01-11917 20,934 20,926 MSKU74 43773 1 3-01-11918 21,010 21,002 MRKU7989926 001 REMO 12-60 CURR 5% SERVICE AG REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY MRKU7989926 001 ERS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 125.831 KG ORDER:31081581 SH.I.:5324 60 CUSTOMER REF.:44534 H.S.0 MRKU7989926 001 9.01.11.90.00 CONTAINERS BULK COMMODITIES GRO SS W. NET W. MSKU5138791 1 3-01-11913 2 0,974 20,966 MSKU4473223 1 3-01-11914 21,011 21,003 SUDU18162 20 1 3-01-11915 MRKU7989926 001 20,965 20,957 MSKU769 7274 1 3-01-11916 20,985 20,977 MRKU79 89926 1 3-01-11917 20,934 20,926 MSKU74 43773 1 3-01-11918 21,010 21,002 MSKU4473223 001 REMO 12-60 CURR 5% SERVICE AG REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY MSKU4473223 001 ERS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 125.831 KG ORDER:31081581 SH.I.:5324 60 CUSTOMER REF.:44534 H.S.0 MSKU4473223 001 9.01.11.90.00 CONTAINERS BULK COMMODITIES GRO SS W. NET W. MSKU5138791 1 3-01-11913 2 0,974 20,966 MSKU4473223 1 3-01-11914 21,011 21,003 SUDU18162 20 1 3-01-11915 MSKU4473223 001 20,965 20,957 MSKU769 7274 1 3-01-11916 20,985 20,977 MRKU79 89926 1 3-01-11917 20,934 20,926 MSKU74 43773 1 3-01-11918 21,010 21,002

BOTAS ENVINADAS DE ROBLE NACIO NAL DE 1.29M

EXC EUROPA 12-60 CURR 10% 275 BAGS DESCRIBED AS CLEAN COLO MBIAN COFFEE 01X20 CONTAINER EXC EUROPA 12-60 CURR 10% -T HIS PRODUCT HAS NOT BEEN PROCE SSED TO FULLY CONTROL BIOLOGI CAL PATHOGENS, PHYSICAL HAZA MSKU7129989 001 RDS OR CHEMICAL HAZARDS INCLUD ING MYCOTOXINS THAT MIGHT BE PRESENT, AND REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT ION. SERVICE CONTRACT: 29865 2795 -IT IS DECLARED THAT TH IS SHIPMENT DOES NOT INCLUDE ANY SOLID WOOD PACKING MATERI MSKU7129989 001 ALS -FOR FURTHER PREPARATION ONLY. FREIGHT PAYABLE IN CH ARLOTTE, NC BY COMMODITY SUP PLIES AG BASC CERTIFIED IN SURANCE BY ACCOUNT OF THE BUYE RS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS, FDA. NUMBE R:16379278632 RGC FDA #11005 MSKU7129989 001 273936 C-TPAT #40250111 TO TAL NET WEIGHT: 19.233 KG OR DER:31081408 SH.I.:532775 CU STOMER REF.:S563#2 H.S. 09.01 .11.90.00

TOTAL GW: 19.333,000 TOTAL NW: 19 .168,000 MEDU6450250 001 DE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY : ROTHFOS CORPORATION, NEW YORK BASC CERTIFIE D - RECEIVED ON BOARD LCL/FCL INSURANCE BY AC COUNT OF THE BUYERS SHIPPER: FEDERACION NACIO NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-1 3 BOGOTA D.C. COLOMBIA NIT: 860007538-2 FDA R EGISTRATION NUMBER: 16379278632 TOTAL NET WEI GHT: 96.130 KG ORDER:31081582 SH.I.:532022 CU MEDU6450250 001 STOMER REF.:44535 STAWN:09.01.11.90.00 = TEL: (646)556-8412 FAX: (646)924-3720

1100 X 70KG BAGS OF COLOMBIAN EP TIM HORTON QLTY CROP YEAR 2022/2023 COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED AR ABICA 4X20FT DC 275 X 70KG PE R 20FT DC EXC EUROPA 12 60 CU RR 10% TIM HORTONS SERVICE AG AMFU3106010 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO AMFU3106010 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 76.875 KG ORDER:31076578 SH.I.:52907 0 CUSTOMER REF.:44212,4 H.S.: 09.01.11.90.00 CONTAINERS AMFU3106010 001 BAGS COMMODITIES GROSS W. NET W. XINU1217521 275 3-01-11442 19.435 19.270 CAIU2478 520 275 3-01-11443 19.382 19.217 AMFU310 6010 275 3-01-11444 19.341 19.176 TCLU143 AMFU3106010 001 8242 275 3-01-11445 19.377 19.212 CAIU2478520 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO CAIU2478520 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 76.875 KG ORDER:31076578 SH.I.:52907 0 CUSTOMER REF.:44212,4 H.S.: 09.01.11.90.00 CONTAINERS CAIU2478520 001 BAGS COMMODITIES GROSS W. NET W. XINU1217521 275 3-01-11442 19.435 19.270 CAIU2478 520 275 3-01-11443 19.382 19.217 AMFU310 6010 275 3-01-11444 19.341 19.176 TCLU143 CAIU2478520 001 8242 275 3-01-11445 19.377 19.212 TCLU1438242 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO TCLU1438242 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 76.875 KG ORDER:31076578 SH.I.:52907 0 CUSTOMER REF.:44212,4 H.S.: 09.01.11.90.00 CONTAINERS TCLU1438242 001 BAGS COMMODITIES GROSS W. NET W. XINU1217521 275 3-01-11442 19.435 19.270 CAIU2478 520 275 3-01-11443 19.382 19.217 AMFU310 6010 275 3-01-11444 19.341 19.176 TCLU143 TCLU1438242 001 8242 275 3-01-11445 19.377 19.212 XINU1217521 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO XINU1217521 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 76.875 KG ORDER:31076578 SH.I.:52907 0 CUSTOMER REF.:44212,4 H.S.: 09.01.11.90.00 CONTAINERS XINU1217521 001 BAGS COMMODITIES GROSS W. NET W. XINU1217521 275 3-01-11442 19.435 19.270 CAIU2478 520 275 3-01-11443 19.382 19.217 AMFU310 6010 275 3-01-11444 19.341 19.176 TCLU143 XINU1217521 001 8242 275 3-01-11445 19.377 19.212

2200 X 70KG BAGS OF COLOMBIAN EP TIM HORTON QLTY CROP YEAR 2022/2023 COFFEE BEANS, NOT ROASTED, NOT DECAFFEINATED AR ABICA 8X20FT DC 275 X 70KG PE R 20FT DC EXC EUROPA 12 60 CU RR 10% TIM HORTONS SERVICE AG HASU1098048 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO HASU1098048 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 153.613 KG ORDER:31076578 SH.I.:5290 70 CUSTOMER REF.:44212,3 H.S. : 09.01.11.90.00 CONTAINERS HASU1098048 001 BAGS COMMODITIES GROSS W. NET W. MSKU78085 05 275 3-01-11434 19.358 19.193 MRKU983773 2 275 3-01-11435 19.404 19.239 HASU1508646 275 3-01-11436 19.364 19.199 MRKU9370210 HASU1098048 001 275 3-01-11437 19.343 19.178 HASU1290810 275 3-01-11438 19.349 19.156 TRHU202522 3 275 3-01-11439 19.427 19.262 HASU109804 8 275 3-01-11440 19.360 19.195 MSKU5225284 HASU1098048 001 275 3-01-11441 19.356 19.191 HASU1290810 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO HASU1290810 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 153.613 KG ORDER:31076578 SH.I.:5290 70 CUSTOMER REF.:44212,3 H.S. : 09.01.11.90.00 CONTAINERS HASU1290810 001 BAGS COMMODITIES GROSS W. NET W. MSKU78085 05 275 3-01-11434 19.358 19.193 MRKU983773 2 275 3-01-11435 19.404 19.239 HASU1508646 275 3-01-11436 19.364 19.199 MRKU9370210 HASU1290810 001 275 3-01-11437 19.343 19.178 HASU1290810 275 3-01-11438 19.349 19.156 TRHU202522 3 275 3-01-11439 19.427 19.262 HASU109804 8 275 3-01-11440 19.360 19.195 MSKU5225284 HASU1290810 001 275 3-01-11441 19.356 19.191 MRKU9370210 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO MRKU9370210 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 153.613 KG ORDER:31076578 SH.I.:5290 70 CUSTOMER REF.:44212,3 H.S. : 09.01.11.90.00 CONTAINERS MRKU9370210 001 BAGS COMMODITIES GROSS W. NET W. MSKU78085 05 275 3-01-11434 19.358 19.193 MRKU983773 2 275 3-01-11435 19.404 19.239 HASU1508646 275 3-01-11436 19.364 19.199 MRKU9370210 MRKU9370210 001 275 3-01-11437 19.343 19.178 HASU1290810 275 3-01-11438 19.349 19.156 TRHU202522 3 275 3-01-11439 19.427 19.262 HASU109804 8 275 3-01-11440 19.360 19.195 MSKU5225284 MRKU9370210 001 275 3-01-11441 19.356 19.191 MRKU9837732 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO MRKU9837732 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 153.613 KG ORDER:31076578 SH.I.:5290 70 CUSTOMER REF.:44212,3 H.S. : 09.01.11.90.00 CONTAINERS MRKU9837732 001 BAGS COMMODITIES GROSS W. NET W. MSKU78085 05 275 3-01-11434 19.358 19.193 MRKU983773 2 275 3-01-11435 19.404 19.239 HASU1508646 275 3-01-11436 19.364 19.199 MRKU9370210 MRKU9837732 001 275 3-01-11437 19.343 19.178 HASU1290810 275 3-01-11438 19.349 19.156 TRHU202522 3 275 3-01-11439 19.427 19.262 HASU109804 8 275 3-01-11440 19.360 19.195 MSKU5225284 MRKU9837732 001 275 3-01-11441 19.356 19.191 MSKU7808505 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO MSKU7808505 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 153.613 KG ORDER:31076578 SH.I.:5290 70 CUSTOMER REF.:44212,3 H.S. : 09.01.11.90.00 CONTAINERS MSKU7808505 001 BAGS COMMODITIES GROSS W. NET W. MSKU78085 05 275 3-01-11434 19.358 19.193 MRKU983773 2 275 3-01-11435 19.404 19.239 HASU1508646 275 3-01-11436 19.364 19.199 MRKU9370210 MSKU7808505 001 275 3-01-11437 19.343 19.178 HASU1290810 275 3-01-11438 19.349 19.156 TRHU202522 3 275 3-01-11439 19.427 19.262 HASU109804 8 275 3-01-11440 19.360 19.195 MSKU5225284 MSKU7808505 001 275 3-01-11441 19.356 19.191 MSKU5225284 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO MSKU5225284 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 153.613 KG ORDER:31076578 SH.I.:5290 70 CUSTOMER REF.:44212,3 H.S. : 09.01.11.90.00 CONTAINERS MSKU5225284 001 BAGS COMMODITIES GROSS W. NET W. MSKU78085 05 275 3-01-11434 19.358 19.193 MRKU983773 2 275 3-01-11435 19.404 19.239 HASU1508646 275 3-01-11436 19.364 19.199 MRKU9370210 MSKU5225284 001 275 3-01-11437 19.343 19.178 HASU1290810 275 3-01-11438 19.349 19.156 TRHU202522 3 275 3-01-11439 19.427 19.262 HASU109804 8 275 3-01-11440 19.360 19.195 MSKU5225284 MSKU5225284 001 275 3-01-11441 19.356 19.191 TRHU2025223 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO TRHU2025223 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 153.613 KG ORDER:31076578 SH.I.:5290 70 CUSTOMER REF.:44212,3 H.S. : 09.01.11.90.00 CONTAINERS TRHU2025223 001 BAGS COMMODITIES GROSS W. NET W. MSKU78085 05 275 3-01-11434 19.358 19.193 MRKU983773 2 275 3-01-11435 19.404 19.239 HASU1508646 275 3-01-11436 19.364 19.199 MRKU9370210 TRHU2025223 001 275 3-01-11437 19.343 19.178 HASU1290810 275 3-01-11438 19.349 19.156 TRHU202522 3 275 3-01-11439 19.427 19.262 HASU109804 8 275 3-01-11440 19.360 19.195 MSKU5225284 TRHU2025223 001 275 3-01-11441 19.356 19.191 HASU1508646 001 REEMENT NUMBER: 294819212 -FO R FURTHER PREPARATION ONLY HS CODE: 090111 FREIGHT COLLECT FREIGHT PAYABLE BY: ROTHFOS CORPORATION, NEW YORK BASC CE RTIFIED - RECEIVED ON BOARD I NSURANCE BY ACCOUNT OF THE BUY ERS SHIPPER: FEDERACION NACIO HASU1508646 001 NAL DE CAFETEROS DE COLOMBIA CALLE 73 NO. 8-13 BOGOTA D.C. COLOMBIA NIT.860007538-2 FDA REGISTRATION NUMBER: 16379278 632 TOTAL NET WEIGHT: 153.613 KG ORDER:31076578 SH.I.:5290 70 CUSTOMER REF.:44212,3 H.S. : 09.01.11.90.00 CONTAINERS HASU1508646 001 BAGS COMMODITIES GROSS W. NET W. MSKU78085 05 275 3-01-11434 19.358 19.193 MRKU983773 2 275 3-01-11435 19.404 19.239 HASU1508646 275 3-01-11436 19.364 19.199 MRKU9370210 HASU1508646 001 275 3-01-11437 19.343 19.178 HASU1290810 275 3-01-11438 19.349 19.156 TRHU202522 3 275 3-01-11439 19.427 19.262 HASU109804 8 275 3-01-11440 19.360 19.195 MSKU5225284 HASU1508646 001 275 3-01-11441 19.356 19.191

MODELO ESP 6 PK 24/355ML NACIO NAL GTE

S.T.C:985 BAGS ON 25 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY -CONSIGNEE/NOTIF Y CONTINUE: CONTACT: JOSE IG NACIO MONTES ARIZTIA EMAIL : JOSEMONTES@FILMAMERICA .CL B/L MUST BE RATED FREIGHT MRKU2245794 001 PREPAID\ SHIPPED ON BOARD WI TH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4764767 CARRIE R BOOKING NO: 218239858

TOTAL GW: 19.392,000 TOTAL NW: 19 .227,000 1925 BAGS DESCRIBED AS CLEAN COLOMBI AN COFFEE IN SISAL BAGS 07X20 CONTAINERS EXC EUROPA 12 60 CURR 10% SC: 20-206WW -FOR FURTH ER PREPARATION ONLY SHIPPER: FEDERACION NACIO NAL DE CAFETEROS FDA REGISTRATION. NO. 163792 78632 FREIGHT PAYABLE ELSEWHERE IN BASEL, SWI MSDU1377236 001 TZERLAND BY CSA BASC CERTIFIED LCL/FCL. INSUR ANCE BY ACCOUNT OF THE BUYERS TOTAL GROSS WEI GHT: 135886 KG TOTAL NET WEIGHT: 134731 KG OR DER:31053292 SH.I.:515668 CUSTOMER REF.:P2107 58 STAWN:09.01.11.90.00 = FAX: 2013334030 EE .UU. == REINO UNIDO TEL: 1273476285 THIRD NO TIFY:FALCON COFFEES LTD. LOGISTICS=FALCONCOFF EES.CO M 25-26 HIGH STREET TEMPLE HOUSE, LEWE MSDU1377236 001 S EAST SUSSEX BN7 2LU EORI - GB189957620000 = =

TOTAL GW: 19.446,000 TOTAL NW: 19 .281,000 1925 BAGS DESCRIBED AS CLEAN COLOMBI AN COFFEE IN SISAL BAGS 07X20 CONTAINERS EXC EUROPA 12 60 CURR 10% SC: 20-206WW -FOR FURTH ER PREPARATION ONLY SHIPPER: FEDERACION NACIO NAL DE CAFETEROS FDA REGISTRATION. NO. 163792 78632 FREIGHT PAYABLE IN ZURICH, SWITZERLAND

COFFEE BEANS - 208 BAGS OF 69 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU ORGANIC CERTIFIE D BY IMO CERT 100% ORGANIC GREEN COFFEE ESTRE LLA DIVINA REGIONAL SELECTION SAN IGNACIO, CA JAMARCA SHB-EP, CROP 2021, LOT 094-21 REF 202 391, NET WEIGHT 69 KG FOR FURTHER PREPARATION ONLY 30-867-3000 NET WEIGHT 14352 KG 17 BAGS TRLU9323594 001 OF 69 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU FREDESLINDA CALLE ALTO IHUAMACA-SAN IGN ACIO SHB-EP, CROP 2021 REF 202389, NET WEIGHT 69 KG FOR FURTHER PREPARATION ONLY 30-867-30 01 NET WEIGHT 1173 KG 20 BAGS OF 69 KG NET EA CH ONE OF SPECIALTY COFFEE OF PERU SAINT HENR I MAVILA PERALTA JAEN - CAJAMARCA SHB-EP, CRO P 2021 REF 202225, NET WEIGHT 69 KG FOR FURTH TRLU9323594 001 ER PREPARATION ONLY 30-867-3002 NET WEIGHT 13 80 KG 09 BAGS OF 69 KG NET EACH ONE OF SPECIA LTY COFFEE OF PERU SAINT HENRI AURELIO MARTIN SAN IGNACIO - CAJAMARCA SHB-EP, CROP 2021 RE F 202226, NET WEIGHT 69 KG FOR FURTHER PREPAR ATION ONLY 30-867-3003 NET WEIGHT 621 KG 03 B AGS OF 69 KG NET EACH ONE OF SPECIALTY COFFEE OF PERU SAINT HENRI MAXIMILIANO GARCA SAN IG TRLU9323594 001 NACIO - CAJAMARCA SHB-EP, CROP 2021 NET WEIGH T 69 KG FOR FURTHER PREPARATION ONLY 30-867-3 004 NET WEIGHT 207 KG 18 BAGS OF 69 KG NET EA CH ONE OF SPECIALTY COFFEE OF PERU REYNALDO D IAZ CAJAMARCA SHB - EP / CROP 2021 REF. 20238 8 / NET WEIGHT 69 KG FOR FURTHER PREPARATION ONLY 30/867/3005 NET WEIGHT 1242 KG FREIGHT C OLLECT