Tag: non-fmc

2X40'HC CONTAINERS CONTAINING 29 PACKAGES AGRICULTURAL TRA CTOR IN SKD CONDITIONS THERE O F 07 NOS. M&M OJA TRACTOR 20 HP CABIN NON-FMCU CAP TR.SR.N OS. MBNMCMZBDRZM00041,MBNMCMZB DRZM00072, MBNMCMZBDRZM00065, CAAU5283480 001 MBNMCMZBDRZM00068, MBNMCMZBDR ZM00067,MBNMCMZBDRZM00070, MB NMCMZBDRZM00058 02 NOS. M&M O JA TRACTOR 26 HP CABIN NON-FMC U CAP TR.SR.NOS. MBNMCM2BDRZM 00102,MBNMCM2BDRZM00112 04 NO S. M&M OJA TRACTOR KK13 20HP U S HST OS CAP TR.SR.NOS. MBNMC CAAU5283480 001 MWADRZK00021,MBNMCMWADRZM00772 , MBNMCMWADRZA00781,MBNMCMWAD RZA00784 08 NOS. M&M OJA TRAC TOR KK14 23HP US HST OS CAP T R.SR.NOS. MBNMCMXADRZA00260,M BNMCMXADRZA00228, MBNMCMXADRZ A00259,MBNMCMXADRZA00236, MBN MCMXADRZM00177,MBNMCMXADRZA002 CAAU5283480 001 46, MBNMCMXADRZM00181,MBNMCMX ADRZM00064 08 NOS. M&M OJA TR ACTOR KK15 26HP US HST OS CAP TR.SR.NOS. MBNMCMYADRZA00505, MBNMCMYADRZA00509, MBNMCMYADR ZA00503,MBNMCMYADRZA00507, MB NMCMYADRZA00512,MBNMCMYADRZA00 499, MBNMCMYADRZA00501,MBNMCM CAAU5283480 001 YADRZA00506 HS CODE 87019200 GR.WT. 25926.00 KGS NT.WT. 2 1750.00 KGS INVOICE NOS. EX01 253600000007/04.04.2024 EX012 53600000014/06.04.2024 S/BILL NOS. 8910565/05.04.2024,89569 86/06.04.2024 MRSU4360249 001 MBNMCMZBDRZM00068, MBNMCMZBDR ZM00067,MBNMCMZBDRZM00070, MB NMCMZBDRZM00058 02 NOS. M&M O JA TRACTOR 26 HP CABIN NON-FMC U CAP TR.SR.NOS. MBNMCM2BDRZM 00102,MBNMCM2BDRZM00112 04 NO S. M&M OJA TRACTOR KK13 20HP U S HST OS CAP TR.SR.NOS. MBNMC MRSU4360249 001 MWADRZK00021,MBNMCMWADRZM00772 , MBNMCMWADRZA00781,MBNMCMWAD RZA00784 08 NOS. M&M OJA TRAC TOR KK14 23HP US HST OS CAP T R.SR.NOS. MBNMCMXADRZA00260,M BNMCMXADRZA00228, MBNMCMXADRZ A00259,MBNMCMXADRZA00236, MBN MCMXADRZM00177,MBNMCMXADRZA002 MRSU4360249 001 46, MBNMCMXADRZM00181,MBNMCMX ADRZM00064 08 NOS. M&M OJA TR ACTOR KK15 26HP US HST OS CAP TR.SR.NOS. MBNMCMYADRZA00505, MBNMCMYADRZA00509, MBNMCMYADR ZA00503,MBNMCMYADRZA00507, MB NMCMYADRZA00512,MBNMCMYADRZA00 499, MBNMCMYADRZA00501,MBNMCM MRSU4360249 001 YADRZA00506 HS CODE 87019200 GR.WT. 25926.00 KGS NT.WT. 2 1750.00 KGS INVOICE NOS. EX01 253600000007/04.04.2024 EX012 53600000014/06.04.2024 S/BILL NOS. 8910565/05.04.2024,89569 86/06.04.2024

5X40'HC CONTAINERS CONTAINING 71 PACKAGES AGRICULTURAL TRAC TOR IN SKD CONDITIONS THERE OF 15 NOS. M&M OJA TRACTOR KK13 20HP US HST OS CAP TR.SR.NOS . MBNMCMWADRZL00693,MBNMCMWADR ZL00662, MBNMCMWADRZL00715,MB MRSU5367340 001 NMCMWADRZL00711, MBNMCMWADRZL 00707,MBNMCMWADRZL00371, MBNM CMWADRZM00737,MBNMCMWADRZL0037 6, MBNMCMWADRZL00629,MBNMCMWA DRZL00696, MBNMCMWADRZL00632, MBNMCMWADRZM00730, MBNMCMWADR ZM00739,MBNMCMWADRZM00734, MB NMCMWADRZM00728 15 NOS. M&M MRSU5367340 001 OJA TRACTOR KK14 23HP US HST OS CAP TR.SR.NOS. MBNMCMXADRZ L00001,MBNMCMXADRZM00005, MBN MCMXADRZM00009,MBNMCMXADRZM000 12, MBNMCMXADRZM00010,MBNMCMX ADRZM00018, MBNMCMXADRZM00007 ,MBNMCMXADRZM00014, MBNMCMXAD RZM00020,MBNMCMXADRZM00011, M MRSU5367340 001 BNMCMXADRZM00033,MBNMCMXADRZM0 0036, MBNMCMXADRZM00025,MBNMC MXADRZM00023, MBNMCMXADRZM000 27 10 NOS. M&M OJA TRACTOR KK15 26HP US HST OS CAP TR.SR .NOS. MBNMCMYADRZL00448,MBNMCM YADRZL00443, MBNMCMYADRZM0045 9,MBNMCMYADRZM00453, MBNMCMYA MRSU5367340 001 DRZL00433,MBNMCMYADRZL00284, MBNMCMYADRZL00447,MBNMCMYADRZM 00458, MBNMCMYADRZM00456,MBNM CMYADPZJ00097 04 NOS. M&M O JA TRACTOR 20 HP CABIN NON-FMC U CAP TR.SR.NOS. MBNMCMZBDRZL 00020,MBNMCMZBDRZL00034, MBNM CMZBDRZK00016,MBNMCMZBDRZM0004 MRSU5367340 001 7 05 NOS. M&M OJA TRACTOR 2 6 HP CABIN NON-FMCU CAP TR.SR .NOS. MBNMCM2BDRZL00087, MBNM CM2BDRZL00074,MBNMCM2BDRZK0003 7, MBNMCM2BDRZL00059,MBNMCM2B DRZL00076 08 NOS. MAHINDRA DIS-ASSEMBLED 4540 4WD TIER-IV TRACTORS ON STEEL FRAMES. T MRSU5367340 001 R.SR.NOS. MRCNY13428,MRCNY1343 1, MRCNY13424,MRCNY13346,MRCN Y13426, MRCNY13415,MRCNY13427 ,MRCNY13430 14 NOS. M&M OJA TRACTOR COMPACT USA KN52 OS TR.SR.NOS. MBNMFL6DKRZL00215,M BNMFL6DKRZL00319, MBNMFL6DKRZ M00353,MBNMFL6DKRZK00074, MBN MRSU5367340 001 MFL6DKRZM00360,MBNMFL6DKRZM003 51, MBNMFL6DKRZM00350,MBNMFL6 DKRZL00305, MBNMFL6DKRZM00345 ,MBNMFL6DKRZM00346, MBNMFL6DK RZM00367,MBNMFL6DKRZM00364, M BNMFL6DKRZM00354,MBNMFL6DKRZM0 0355 HS CODE 87019100,87019 200 GR.WT. 79042.00 KGS NT.W MRSU5367340 001 T. 68750.00 KGS INVOICE NOS . EX01243600001344/07.03.2024, EX01243600001346/07.03.2024, EX01243600001351/08/.03.2024, EX01243600001352/08.03.2024,E X01243600001353/08.03.2024 S/BILL NO. 8143285/07.03.2024, 8151364/08.03.2024, 8182255/0 MRSU5367340 001 9.03.2024,8182333/09.03.2024, 8182425/09.03.2024 FFAU1865700 001 NMCMWADRZL00711, MBNMCMWADRZL 00707,MBNMCMWADRZL00371, MBNM CMWADRZM00737,MBNMCMWADRZL0037 6, MBNMCMWADRZL00629,MBNMCMWA DRZL00696, MBNMCMWADRZL00632, MBNMCMWADRZM00730, MBNMCMWADR ZM00739,MBNMCMWADRZM00734, MB NMCMWADRZM00728 15 NOS. M&M FFAU1865700 001 OJA TRACTOR KK14 23HP US HST OS CAP TR.SR.NOS. MBNMCMXADRZ L00001,MBNMCMXADRZM00005, MBN MCMXADRZM00009,MBNMCMXADRZM000 12, MBNMCMXADRZM00010,MBNMCMX ADRZM00018, MBNMCMXADRZM00007 ,MBNMCMXADRZM00014, MBNMCMXAD RZM00020,MBNMCMXADRZM00011, M FFAU1865700 001 BNMCMXADRZM00033,MBNMCMXADRZM0 0036, MBNMCMXADRZM00025,MBNMC MXADRZM00023, MBNMCMXADRZM000 27 10 NOS. M&M OJA TRACTOR KK15 26HP US HST OS CAP TR.SR .NOS. MBNMCMYADRZL00448,MBNMCM YADRZL00443, MBNMCMYADRZM0045 9,MBNMCMYADRZM00453, MBNMCMYA FFAU1865700 001 DRZL00433,MBNMCMYADRZL00284, MBNMCMYADRZL00447,MBNMCMYADRZM 00458, MBNMCMYADRZM00456,MBNM CMYADPZJ00097 04 NOS. M&M O JA TRACTOR 20 HP CABIN NON-FMC U CAP TR.SR.NOS. MBNMCMZBDRZL 00020,MBNMCMZBDRZL00034, MBNM CMZBDRZK00016,MBNMCMZBDRZM0004 FFAU1865700 001 7 05 NOS. M&M OJA TRACTOR 2 6 HP CABIN NON-FMCU CAP TR.SR .NOS. MBNMCM2BDRZL00087, MBNM CM2BDRZL00074,MBNMCM2BDRZK0003 7, MBNMCM2BDRZL00059,MBNMCM2B DRZL00076 08 NOS. MAHINDRA DIS-ASSEMBLED 4540 4WD TIER-IV TRACTORS ON STEEL FRAMES. T FFAU1865700 001 R.SR.NOS. MRCNY13428,MRCNY1343 1, MRCNY13424,MRCNY13346,MRCN Y13426, MRCNY13415,MRCNY13427 ,MRCNY13430 14 NOS. M&M OJA TRACTOR COMPACT USA KN52 OS TR.SR.NOS. MBNMFL6DKRZL00215,M BNMFL6DKRZL00319, MBNMFL6DKRZ M00353,MBNMFL6DKRZK00074, MBN FFAU1865700 001 MFL6DKRZM00360,MBNMFL6DKRZM003 51, MBNMFL6DKRZM00350,MBNMFL6 DKRZL00305, MBNMFL6DKRZM00345 ,MBNMFL6DKRZM00346, MBNMFL6DK RZM00367,MBNMFL6DKRZM00364, M BNMFL6DKRZM00354,MBNMFL6DKRZM0 0355 HS CODE 87019100,87019 200 GR.WT. 79042.00 KGS NT.W FFAU1865700 001 T. 68750.00 KGS INVOICE NOS . EX01243600001344/07.03.2024, EX01243600001346/07.03.2024, EX01243600001351/08/.03.2024, EX01243600001352/08.03.2024,E X01243600001353/08.03.2024 S/BILL NO. 8143285/07.03.2024, 8151364/08.03.2024, 8182255/0 FFAU1865700 001 9.03.2024,8182333/09.03.2024, 8182425/09.03.2024 MRKU3655598 001 NMCMWADRZL00711, MBNMCMWADRZL 00707,MBNMCMWADRZL00371, MBNM CMWADRZM00737,MBNMCMWADRZL0037 6, MBNMCMWADRZL00629,MBNMCMWA DRZL00696, MBNMCMWADRZL00632, MBNMCMWADRZM00730, MBNMCMWADR ZM00739,MBNMCMWADRZM00734, MB NMCMWADRZM00728 15 NOS. M&M MRKU3655598 001 OJA TRACTOR KK14 23HP US HST OS CAP TR.SR.NOS. MBNMCMXADRZ L00001,MBNMCMXADRZM00005, MBN MCMXADRZM00009,MBNMCMXADRZM000 12, MBNMCMXADRZM00010,MBNMCMX ADRZM00018, MBNMCMXADRZM00007 ,MBNMCMXADRZM00014, MBNMCMXAD RZM00020,MBNMCMXADRZM00011, M MRKU3655598 001 BNMCMXADRZM00033,MBNMCMXADRZM0 0036, MBNMCMXADRZM00025,MBNMC MXADRZM00023, MBNMCMXADRZM000 27 10 NOS. M&M OJA TRACTOR KK15 26HP US HST OS CAP TR.SR .NOS. MBNMCMYADRZL00448,MBNMCM YADRZL00443, MBNMCMYADRZM0045 9,MBNMCMYADRZM00453, MBNMCMYA MRKU3655598 001 DRZL00433,MBNMCMYADRZL00284, MBNMCMYADRZL00447,MBNMCMYADRZM 00458, MBNMCMYADRZM00456,MBNM CMYADPZJ00097 04 NOS. M&M O JA TRACTOR 20 HP CABIN NON-FMC U CAP TR.SR.NOS. MBNMCMZBDRZL 00020,MBNMCMZBDRZL00034, MBNM CMZBDRZK00016,MBNMCMZBDRZM0004 MRKU3655598 001 7 05 NOS. M&M OJA TRACTOR 2 6 HP CABIN NON-FMCU CAP TR.SR .NOS. MBNMCM2BDRZL00087, MBNM CM2BDRZL00074,MBNMCM2BDRZK0003 7, MBNMCM2BDRZL00059,MBNMCM2B DRZL00076 08 NOS. MAHINDRA DIS-ASSEMBLED 4540 4WD TIER-IV TRACTORS ON STEEL FRAMES. T MRKU3655598 001 R.SR.NOS. MRCNY13428,MRCNY1343 1, MRCNY13424,MRCNY13346,MRCN Y13426, MRCNY13415,MRCNY13427 ,MRCNY13430 14 NOS. M&M OJA TRACTOR COMPACT USA KN52 OS TR.SR.NOS. MBNMFL6DKRZL00215,M BNMFL6DKRZL00319, MBNMFL6DKRZ M00353,MBNMFL6DKRZK00074, MBN MRKU3655598 001 MFL6DKRZM00360,MBNMFL6DKRZM003 51, MBNMFL6DKRZM00350,MBNMFL6 DKRZL00305, MBNMFL6DKRZM00345 ,MBNMFL6DKRZM00346, MBNMFL6DK RZM00367,MBNMFL6DKRZM00364, M BNMFL6DKRZM00354,MBNMFL6DKRZM0 0355 HS CODE 87019100,87019 200 GR.WT. 79042.00 KGS NT.W MRKU3655598 001 T. 68750.00 KGS INVOICE NOS . EX01243600001344/07.03.2024, EX01243600001346/07.03.2024, EX01243600001351/08/.03.2024, EX01243600001352/08.03.2024,E X01243600001353/08.03.2024 S/BILL NO. 8143285/07.03.2024, 8151364/08.03.2024, 8182255/0 MRKU3655598 001 9.03.2024,8182333/09.03.2024, 8182425/09.03.2024 TCNU1566472 001 NMCMWADRZL00711, MBNMCMWADRZL 00707,MBNMCMWADRZL00371, MBNM CMWADRZM00737,MBNMCMWADRZL0037 6, MBNMCMWADRZL00629,MBNMCMWA DRZL00696, MBNMCMWADRZL00632, MBNMCMWADRZM00730, MBNMCMWADR ZM00739,MBNMCMWADRZM00734, MB NMCMWADRZM00728 15 NOS. M&M TCNU1566472 001 OJA TRACTOR KK14 23HP US HST OS CAP TR.SR.NOS. MBNMCMXADRZ L00001,MBNMCMXADRZM00005, MBN MCMXADRZM00009,MBNMCMXADRZM000 12, MBNMCMXADRZM00010,MBNMCMX ADRZM00018, MBNMCMXADRZM00007 ,MBNMCMXADRZM00014, MBNMCMXAD RZM00020,MBNMCMXADRZM00011, M TCNU1566472 001 BNMCMXADRZM00033,MBNMCMXADRZM0 0036, MBNMCMXADRZM00025,MBNMC MXADRZM00023, MBNMCMXADRZM000 27 10 NOS. M&M OJA TRACTOR KK15 26HP US HST OS CAP TR.SR .NOS. MBNMCMYADRZL00448,MBNMCM YADRZL00443, MBNMCMYADRZM0045 9,MBNMCMYADRZM00453, MBNMCMYA TCNU1566472 001 DRZL00433,MBNMCMYADRZL00284, MBNMCMYADRZL00447,MBNMCMYADRZM 00458, MBNMCMYADRZM00456,MBNM CMYADPZJ00097 04 NOS. M&M O JA TRACTOR 20 HP CABIN NON-FMC U CAP TR.SR.NOS. MBNMCMZBDRZL 00020,MBNMCMZBDRZL00034, MBNM CMZBDRZK00016,MBNMCMZBDRZM0004 TCNU1566472 001 7 05 NOS. M&M OJA TRACTOR 2 6 HP CABIN NON-FMCU CAP TR.SR .NOS. MBNMCM2BDRZL00087, MBNM CM2BDRZL00074,MBNMCM2BDRZK0003 7, MBNMCM2BDRZL00059,MBNMCM2B DRZL00076 08 NOS. MAHINDRA DIS-ASSEMBLED 4540 4WD TIER-IV TRACTORS ON STEEL FRAMES. T TCNU1566472 001 R.SR.NOS. MRCNY13428,MRCNY1343 1, MRCNY13424,MRCNY13346,MRCN Y13426, MRCNY13415,MRCNY13427 ,MRCNY13430 14 NOS. M&M OJA TRACTOR COMPACT USA KN52 OS TR.SR.NOS. MBNMFL6DKRZL00215,M BNMFL6DKRZL00319, MBNMFL6DKRZ M00353,MBNMFL6DKRZK00074, MBN TCNU1566472 001 MFL6DKRZM00360,MBNMFL6DKRZM003 51, MBNMFL6DKRZM00350,MBNMFL6 DKRZL00305, MBNMFL6DKRZM00345 ,MBNMFL6DKRZM00346, MBNMFL6DK RZM00367,MBNMFL6DKRZM00364, M BNMFL6DKRZM00354,MBNMFL6DKRZM0 0355 HS CODE 87019100,87019 200 GR.WT. 79042.00 KGS NT.W TCNU1566472 001 T. 68750.00 KGS INVOICE NOS . EX01243600001344/07.03.2024, EX01243600001346/07.03.2024, EX01243600001351/08/.03.2024, EX01243600001352/08.03.2024,E X01243600001353/08.03.2024 S/BILL NO. 8143285/07.03.2024, 8151364/08.03.2024, 8182255/0 TCNU1566472 001 9.03.2024,8182333/09.03.2024, 8182425/09.03.2024 MRSU4762715 001 NMCMWADRZL00711, MBNMCMWADRZL 00707,MBNMCMWADRZL00371, MBNM CMWADRZM00737,MBNMCMWADRZL0037 6, MBNMCMWADRZL00629,MBNMCMWA DRZL00696, MBNMCMWADRZL00632, MBNMCMWADRZM00730, MBNMCMWADR ZM00739,MBNMCMWADRZM00734, MB NMCMWADRZM00728 15 NOS. M&M MRSU4762715 001 OJA TRACTOR KK14 23HP US HST OS CAP TR.SR.NOS. MBNMCMXADRZ L00001,MBNMCMXADRZM00005, MBN MCMXADRZM00009,MBNMCMXADRZM000 12, MBNMCMXADRZM00010,MBNMCMX ADRZM00018, MBNMCMXADRZM00007 ,MBNMCMXADRZM00014, MBNMCMXAD RZM00020,MBNMCMXADRZM00011, M MRSU4762715 001 BNMCMXADRZM00033,MBNMCMXADRZM0 0036, MBNMCMXADRZM00025,MBNMC MXADRZM00023, MBNMCMXADRZM000 27 10 NOS. M&M OJA TRACTOR KK15 26HP US HST OS CAP TR.SR .NOS. MBNMCMYADRZL00448,MBNMCM YADRZL00443, MBNMCMYADRZM0045 9,MBNMCMYADRZM00453, MBNMCMYA MRSU4762715 001 DRZL00433,MBNMCMYADRZL00284, MBNMCMYADRZL00447,MBNMCMYADRZM 00458, MBNMCMYADRZM00456,MBNM CMYADPZJ00097 04 NOS. M&M O JA TRACTOR 20 HP CABIN NON-FMC U CAP TR.SR.NOS. MBNMCMZBDRZL 00020,MBNMCMZBDRZL00034, MBNM CMZBDRZK00016,MBNMCMZBDRZM0004 MRSU4762715 001 7 05 NOS. M&M OJA TRACTOR 2 6 HP CABIN NON-FMCU CAP TR.SR .NOS. MBNMCM2BDRZL00087, MBNM CM2BDRZL00074,MBNMCM2BDRZK0003 7, MBNMCM2BDRZL00059,MBNMCM2B DRZL00076 08 NOS. MAHINDRA DIS-ASSEMBLED 4540 4WD TIER-IV TRACTORS ON STEEL FRAMES. T MRSU4762715 001 R.SR.NOS. MRCNY13428,MRCNY1343 1, MRCNY13424,MRCNY13346,MRCN Y13426, MRCNY13415,MRCNY13427 ,MRCNY13430 14 NOS. M&M OJA TRACTOR COMPACT USA KN52 OS TR.SR.NOS. MBNMFL6DKRZL00215,M BNMFL6DKRZL00319, MBNMFL6DKRZ M00353,MBNMFL6DKRZK00074, MBN MRSU4762715 001 MFL6DKRZM00360,MBNMFL6DKRZM003 51, MBNMFL6DKRZM00350,MBNMFL6 DKRZL00305, MBNMFL6DKRZM00345 ,MBNMFL6DKRZM00346, MBNMFL6DK RZM00367,MBNMFL6DKRZM00364, M BNMFL6DKRZM00354,MBNMFL6DKRZM0 0355 HS CODE 87019100,87019 200 GR.WT. 79042.00 KGS NT.W MRSU4762715 001 T. 68750.00 KGS INVOICE NOS . EX01243600001344/07.03.2024, EX01243600001346/07.03.2024, EX01243600001351/08/.03.2024, EX01243600001352/08.03.2024,E X01243600001353/08.03.2024 S/BILL NO. 8143285/07.03.2024, 8151364/08.03.2024, 8182255/0 MRSU4762715 001 9.03.2024,8182333/09.03.2024, 8182425/09.03.2024

FREIGHT COLLECT OF EMPTY GOODPACK METAL BOXES HS CODE: 86090090 1X40HC CONTAINER CONTAINING TOTAL 216 UNITS OF EMPTY GOODPACK METAL BOXES TLLU8869430 001 EMPTY GOODPACK METAL BOXES BEING RETURN TO SUPPLIER, NO COMMERCIAL VALUE ITR: 5004030908 PO: 4501423840 FREIGHT CHARGES PAYABLE BY 3RD PARTY:GOODPACK IBC TLLU8869430 001 (SINGAPORE) PTE LTD CREDIT NO. 0005679754 CONTRACT NUMBER: RA690A TRADE CODE NON-FMC HS CODE: 73090099

FREIGHT PREPAID 73090099 (HS) OF EMPTY GOODPACK METAL BOXES HS CODE: 73090099 2X40HC CONTAINER SAID TO CONTAIN TOTAL 296 UNITS OF CMAU7074421 001 EMPTY GOODPACK METAL BOXES EMPTY GOODPACK METAL BOXES BEING RETURN TO SUPPLIER, NO COMMERCIAL VALUE ITR: 5004030908 PO: 4501423840 FREIGHT CHARGES PAYABLE CMAU7074421 001 BY 3RD PARTY:GOODPACK IBC (SINGAPORE) PTE LTD CREDIT NO. 0005679754 CONTRACT NUMBER: RA690A TRADE CODE NON-FMC

OF EMPTY GOODPACK METAL BOXES 2X40HC CONTAINER TOTAL 364 UNITS OF EMPTY GOODPACK METAL BOXES EMPTY GOODPACK METAL BOXES BEING RETURN TO CMAU6607130 001 SUPPLIER, NO COMMERCIAL VALUE ITR:5003967391 PO: 4501398358 FREIGHT CHARGES PAYABLE BY 3RD PARTY:GOODPACK IBC (SINGAPORE) PTE LTD CREDIT NO. 0005679754 CMAU6607130 001 CONTRACT NUMBER: RA690A TRADE CODE NON-FMC HS CODE: 73090099

OF GOODPACK EMPTY METAL BOXES HS CODE: 73090099 HS CODE: 73090099 GESU6148812 001 BOXES BEING RETURN TO SUPPLIER, NO COMMERCIAL VALUE ITR:5003934375 PO: 4501387380 4501387381 FREIGHT CHARGES PAYABLE BY 3RD PARTY:GOODPACK IBC GESU6148812 001 (SINGAPORE) PTE LTD CREDIT NO. 0005679754 CONTRACT NUMBER: RA690A TRADE CODE NON-FMC HS CODE: 73090099 2ND NOTIFY: SLE GLOBAL LOGISTICS B.V. GESU6148812 001 ANKERKADE 150 6222 NM MAASTRICHT NETHERLANDS

FREIGHT COLLECT OF EMPTY GOODPACK METAL BOXES HS CODE: 73090099 APHU6781859 001 BOXES BEING RETURN TO SUPPLIER, NO COMMERCIAL VALUE ITR: 5003926249 PO: 4501383904 FREIGHT CHARGES PAYABLE BY 3RD PARTY:GOODPACK IBC (SINGAPORE) PTE LTD APHU6781859 001 CREDIT NO. 0005679754 CONTRACT NUMBER: RA690A TRADE CODE NON-FMC 2ND NOTIFY: SLE GLOBAL LOGISTICS B.V. ANKERKADE 150 6222 NM MAASTRICHT NETHERLANDS

FREIGHT COLLECT 1X40HC CONTAINER CONTAINING TOTAL 144UNITS OF EMPTY GOODPACK METAL BOXES EMPTY GOODPACK METAL BOXES BEING RETURN TO SUPPLIER, NO COMMERCIAL TLLU8882093 001 VALUE PO: PO 4501359413 ITR 5003814910 FREIGHT CHARGES PAYABLE BY 3RD PARTY:GOODPACK IBC (SINGAPORE) PTE LTD CREDIT NO. 0005679754 CONTRACT NUMBER: TLLU8882093 001 RA690A TRADE CODE NON-FMC HS CODE 73090099

OF EMPTY GOODPACK METAL BOXES 3X40HC CONTAINER CONTAINING CONTAIN TOTAL 485 UNITS OF EMPTY GOODPACK METAL BOXES EMPTY GOODPACK METAL BOXES BEING RETURN TO TLLU4348937 001 SUPPLIER, NO COMMERCIAL VALUE ITR:5003845391 PO:4501345647 FREIGHT CHARGES PAYABLE BY 3RD PARTY:GOODPACK IBC (SINGAPORE) PTE LTD CREDIT NO. 0005679754 TLLU4348937 001 CONTRACT NUMBER: RA690A NO NVOCC TRADE CODE NON-FMC HS CODE: 73090099

OF EMPTY GOODPACK METAL BOXES 2X40HC CONTAINER CONTAINING TOTAL 403 UNITS OF EMPTY GOODPACK METAL BOXES EMPTY GOODPACK METAL BOXES BEING RETURN TO SEKU6447535 001 SUPPLIER, NO COMMERCIAL VALUE ITR:5003756793 PO: 4501324576 FREIGHT CHARGES PAYABLE BY 3RD PARTY:GOODPACK IBC (SINGAPORE) PTE LTD CREDIT NO. 0005679754 SEKU6447535 001 CONTRACT NUMBER: RA690A TRADE CODE NON-FMC HS CODE: 73090099

MRKU0994704 40/DRY 8'6" SHIPPE R'S SEAL: 103882 3564 CARTON GROSS WEIGHT: 17839.20 KGS MEA SUREMENT: 50.000 CBM SPAGHE TTI PENNE RIGATE FARFALL E RIGATE RIGATONI DIVINI POTATO GNOCCHI EGG FETTUCC MRKU0994704 001 INE HS-CODE:19021100 HS- CODE:19021910 PO 47555336 SVC 297821655 - NON-FMC MAR KS AND NUMBERS: WOOLWORTHS 297821655 - NON-FMC

MRKU6558858 20/DRY 8'6" SHIPPE R'S SEAL: 011160 3900 CARTON GROSS WEIGHT: 22347.00 KGS MEA SUREMENT: 33.000 CBM CHOPPE D TOMATOES HS-CODE:20021090 PO 47542659 SVC 2978216 55 - NON-FMC MARKS AND NUMBER MRKU6558858 001 S: WOOLWORTHS 297821655 - NON-FMC

MSKU7459384 20/DRY 8'6" SHIPPE R'S SEAL: 9263960 2600 CARTON GROSS WEIGHT: 21424.00 KGS ME ASUREMENT: 29.952 CBM TOMAT O PUREE 690G HS-CODE:200290 PO 47557972 SVC 2978216 55 - NON-FMC MARKS AND NUMBER MSKU7459384 001 S: WOOLWORTHS 297821655 - NON-FMC

SUDU7887869 20/DRY 8'6" SHIPPE R'S SEAL: 011174 3900 CARTON GROSS WEIGHT: 22347.00 KGS MEA SUREMENT: 33.000 CBM 4 MIX BEANS 3 MIX BEANS BLACK BEANS RED KIDNEY BEANS P INTO BEANS CANNELLINI BEANS SUDU7887869 001 HS-CODE:20055100 PO 475 55433 SVC 297821655 - NON-F MC MARKS AND NUMBERS: WOOL WORTHS 297821655 - NON-FMC

MRKU7702194 20/DRY 8'6" SHIPPE R'S SEAL: 011154 3900 CARTON GROSS WEIGHT: 22347.00 KGS MEA SUREMENT: 33.000 CBM CHOPPE D TOMATOES HS-CODE:20021090 PO 47542661 SVC 2978216 55 - NON-FMC MARKS AND NUMBER MRKU7702194 001 S: WOOLWORTHS 297821655 - NON-FMC

MSKU7165667 20/DRY 8'6" SHIPPE R'S SEAL: 011159 3900 CARTON GROSS WEIGHT: 22347.00 KGS MEA SUREMENT: 33.000 CBM CHOPPE D TOMATOES HS-CODE:20021090 PO 47542660 SVC 2978216 55 - NON-FMC MARKS AND NUMBER MSKU7165667 001 S: WOOLWORTHS 297821655 - NON-FMC

OF EMPTY GOODPACK METAL BOXES 1X40HC CONTAINER SAID TO CONTAIN TOTAL 176 UNITS OF EMPTY GOODPACK METAL BOXES "EMPTY GOODPACK METAL BOXES BEING RETURN TO MSMU5884889 001 SUPPLIER, NO COMMERCIAL VALUE " ITR:1010-BCC-22052520 PO: 1010-SE-22002326 FREIGHT CHARGES PAYABLE BY 3RD PARTY:GOODPACK IBC (SINGAPORE) PTE LTD CREDIT NO. 0005679754 MSMU5884889 001 CONTRACT NUMBER: Q00022120017652 TRADE CODE NON-FMC HS CODE: 73090099

MRKU9554943 20/DRY 8'6" SHIPPE R'S SEAL: 010796 3900 CARTON GROSS WEIGHT: 22347.00 KGS MEA SUREMENT: 33.000 CBM 3 MIX BEANS BLACK BEANS CANNEL LINI BEANS RED ADZUKI HS -CODE:20055100 PO 47548743 MRKU9554943 001 MARKS AND NUMBERS: WOOLWOR THS 297821655 - NON-FMC

MRKU9000448 20/DRY 8'6" SHIPPE R'S SEAL: 011616 3900 CARTON GROSS WEIGHT: 22347.00 KGS MEA SUREMENT: 33.000 CBM CHOPPE D TOMATOES PO 47542649 H S-CODE:200210 MARKS AND NUMBE RS: WOOLWORTHS 297821655 MRKU9000448 001 - NON-FMC

TEMU3530611 20/DRY 8'6" SHIPPE R'S SEAL: 011619 3900 CARTON GROSS WEIGHT: 22347.00 KGS MEA SUREMENT: 33.000 CBM CHOPPE D TOMATOES PO 47542648 H S-CODE:200210 MARKS AND NUMBE RS: WOOLWORTHS 297821655 TEMU3530611 001 - NON-FMC

MRKU8966231 20/DRY 8'6" SHIPPE R'S SEAL: 2893976 103886 1850 CARTON GROSS WEIGHT: 21304.35 KGS MEASUREMENT: 29.600 CBM WOOLWORTHS BAKED BEANS PO 47524650 HS-CODE:200551 M ARKS AND NUMBERS: WOOLWORTH MRKU8966231 001 S SEAL 2893976 SEAL 1038 86 297821655 - NON-FMC

MRKU7849523 20/DRY 8'6" SHIPPE R'S SEAL: 8693922 2520 CARTON GROSS WEIGHT: 21334.60 KGS ME ASUREMENT: 29.234 CBM ANNAL ISA DICED TOMATOES E.O. ANNALISA PEELED TOM. E.O. A NNALISA DICED TOMATOES E.O. MRKU7849523 001 ANNALISA DICED TOMATOES BASIL & OREGANO E.O. ANNAL ISA ORGANIC CHOPPED TOMATOE S ANNALISA TOMATO PUREE PO 47515592 MARKS AND NUMBERS : WOOLWORTHS 297821655 - NON-FMC

NATURAL RUBBER 30 METAL BOXES (MB5) = 37.80 M/TONS NATURAL RUBBER SIR 20 30 METAL BOXES 36 BALES = 1,080 BALES OF 35 KGS PER BALE= 37,800 KGS HLBU2650890 001 UNIT MEASUREMENT 58" X 45" X 45" PO NO. 4527036019C GOCPL SI NO. 98079933 PRODUCER PT. BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 30/03/2022 HS CODE 4001.2200 HLBU2650890 001 SERVICE CONTRACT NO. 47059054 (NON-FMC) BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE. THIS CONTAINS NO SOLID WOOD PACKING MATERIAL HLBU2650890 001 TOTAL GROSS WEIGHT 41,760.00 KGS 41.76 M/TONS TOTAL NETT WEIGHT 37,800.00 KGS 37.80 M/TONS INTENDED TO CONNECT ONE ARCADIA 060E AT SINGAPORE CFS/DOOR HLBU2999223 001 UNIT MEASUREMENT 58" X 45" X 45" PO NO. 4527036019C GOCPL SI NO. 98079933 PRODUCER PT. BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 30/03/2022 HS CODE 4001.2200 HLBU2999223 001 SERVICE CONTRACT NO. 47059054 (NON-FMC) BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE. THIS CONTAINS NO SOLID WOOD PACKING MATERIAL HLBU2999223 001 TOTAL GROSS WEIGHT 41,760.00 KGS 41.76 M/TONS TOTAL NETT WEIGHT 37,800.00 KGS 37.80 M/TONS INTENDED TO CONNECT ONE ARCADIA 060E AT SINGAPORE CFS/DOOR

NATURAL RUBBER / SVC NO. 47059054/ 75 (SEVENTY FIVE) GPS-5 STANDARD INDONESIAN RUBBER 20 RAW NATURAL RUBBER 2,700 BALES, GOCPL SI NO. 98080900 HS CODE 4001.2200 COUNTRY OF ORIGIN INDONESIA HLBU3449366 001 "THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) "BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" GPS METAL PALLETS UNIT MEASUREMENT HLBU3449366 001 58" X 42" X 44" NETT WEIGHT 94,500 KGS = 208,336.59 LBS GROSS WEIGHT 104,625 KGS = 230,658.37 LBS FREIGHT PAYABLE AT SINGAPORE PROCESSORS CODE SAE TGHU0958104 001 "THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) "BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" GPS METAL PALLETS UNIT MEASUREMENT TGHU0958104 001 58" X 42" X 44" NETT WEIGHT 94,500 KGS = 208,336.59 LBS GROSS WEIGHT 104,625 KGS = 230,658.37 LBS FREIGHT PAYABLE AT SINGAPORE PROCESSORS CODE SAE BSIU3262444 001 "THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) "BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" GPS METAL PALLETS UNIT MEASUREMENT BSIU3262444 001 58" X 42" X 44" NETT WEIGHT 94,500 KGS = 208,336.59 LBS GROSS WEIGHT 104,625 KGS = 230,658.37 LBS FREIGHT PAYABLE AT SINGAPORE PROCESSORS CODE SAE NIDU2305566 001 "THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) "BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" GPS METAL PALLETS UNIT MEASUREMENT NIDU2305566 001 58" X 42" X 44" NETT WEIGHT 94,500 KGS = 208,336.59 LBS GROSS WEIGHT 104,625 KGS = 230,658.37 LBS FREIGHT PAYABLE AT SINGAPORE PROCESSORS CODE SAE . NIDU2305566 001 . . . . . TCLU2865341 001 "THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) "BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" GPS METAL PALLETS UNIT MEASUREMENT TCLU2865341 001 58" X 42" X 44" NETT WEIGHT 94,500 KGS = 208,336.59 LBS GROSS WEIGHT 104,625 KGS = 230,658.37 LBS FREIGHT PAYABLE AT SINGAPORE PROCESSORS CODE SAE

COFFEE BEANS / COFFEE SEEDS BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 GROSS WEIGHT 19,126.25 CERTIFICATE OF ORIGIN 2116 DRYU2379895 001 LOT 60017986-1-1-4 SBUX 60017986 ZLOC877365 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY DRYU2379895 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 DRYU2379895 001 NON-FMC SCMT00046 PAYMENT LOCATION DALLAS TX USA SHIP TO LOCATION FD7 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, DRYU2379895 001 REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 GROSS WEIGHT 19,126.25 CERTIFICATE OF ORIGIN 2148 EITU0597116 001 LOT 60017987-1-1-9 SBUX; 60017987 DESCRIPTION OF GOODS MUST MENTION STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH EITU0597116 001 AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 PAYABLE LOCATION IN DALLAS, TX USA EITU0597116 001 SHIP TO LOCATION FD7 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10, 11 CIUDAD DE PANAMA, REPUBLICA DE PANAMA

NATURAL RUBBER 75 ( SEVENTY FIVE ) GPS-5 STANDARD INDONESIAN RUBBER 20 RAW NATURAL RUBBER 2,700 BALES, GOCPL SI NO. 98080277 " HS CODE 4001.2200" CRSU1035501 001 "COUNTRY OF ORIGIN INDONESIA" " THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) TO CONNECTING VESSEL YM TRIUMPH V.009E GPS METAL PALLETS UNIT MEASUREMENT CRSU1035501 001 58" X 42" X 44" HLXU3402010 001 "COUNTRY OF ORIGIN INDONESIA" " THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) TO CONNECTING VESSEL YM TRIUMPH V.009E GPS METAL PALLETS UNIT MEASUREMENT HLXU3402010 001 58" X 42" X 44" GESU1328658 001 "COUNTRY OF ORIGIN INDONESIA" " THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) TO CONNECTING VESSEL YM TRIUMPH V.009E GPS METAL PALLETS UNIT MEASUREMENT GESU1328658 001 58" X 42" X 44" . . . . . . . GESU1328658 001 . . . HLXU3256240 001 "COUNTRY OF ORIGIN INDONESIA" " THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) TO CONNECTING VESSEL YM TRIUMPH V.009E GPS METAL PALLETS UNIT MEASUREMENT HLXU3256240 001 58" X 42" X 44" UACU3374125 001 "COUNTRY OF ORIGIN INDONESIA" " THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) TO CONNECTING VESSEL YM TRIUMPH V.009E GPS METAL PALLETS UNIT MEASUREMENT UACU3374125 001 58" X 42" X 44"

120 METAL BOXES ( TYPE: MB5) NATURAL RUBBER STR20 QUANTITY : 151.200MTS GOCPL SI NO.9807 8808 PO NO.PACC487 PROCESSOR 'S CODE:STA/BD2 COUNTRY OF OR IGIN: THAILAND HS CODE: 4001. 22.0025 TOTAL GROSS WEIGHT : MRKU9176186 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E SERVICE CONTRAC MRKU9176186 001 T NUMBER : 179609106 (NON-FMC) " BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, RESPO NSIBLE FOR OCEAN CARGO INSUR ANCE. " MSKU4435033 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E SERVICE CONTRAC MSKU4435033 001 T NUMBER : 179609106 (NON-FMC) " BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, RESPO NSIBLE FOR OCEAN CARGO INSUR ANCE. " MRKU7583177 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E SERVICE CONTRAC MRKU7583177 001 T NUMBER : 179609106 (NON-FMC) " BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, RESPO NSIBLE FOR OCEAN CARGO INSUR ANCE. " MSKU5740556 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E SERVICE CONTRAC MSKU5740556 001 T NUMBER : 179609106 (NON-FMC) " BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, RESPO NSIBLE FOR OCEAN CARGO INSUR ANCE. " MSKU4116144 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E SERVICE CONTRAC MSKU4116144 001 T NUMBER : 179609106 (NON-FMC) " BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, RESPO NSIBLE FOR OCEAN CARGO INSUR ANCE. " PONU0429705 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E " BUYER, GOOD PONU0429705 001 YEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCE AN CARGO INSURANCE. " MSKU7826807 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E SERVICE CONTRAC MSKU7826807 001 T NUMBER : 179609106 (NON-FMC) " BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, RESPO NSIBLE FOR OCEAN CARGO INSUR ANCE. " MSKU5877364 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E SERVICE CONTRAC MSKU5877364 001 T NUMBER : 179609106 (NON-FMC) " BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, RESPO NSIBLE FOR OCEAN CARGO INSUR ANCE. " MSKU4478210 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E SERVICE CONTRAC MSKU4478210 001 T NUMBER : 179609106 (NON-FMC) " BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, RESPO NSIBLE FOR OCEAN CARGO INSUR ANCE. " MSKU5048086 001 167,040.00 KGS TOTAL NET WEIG HT : 151,200.00 KGS FREIGHT P AYABLE AT SINGAPORE SHIPPED O N BOARD DATE 10.01.2022 AT PE NANG,MALAYSIA BY HANSA LANKA V. 151S TRANSHIPMENT TANJUNG PELEPAS,MALAYSIA BY MARIE MAE RSK V. 149E SERVICE CONTRAC MSKU5048086 001 T NUMBER : 179609106 (NON-FMC) " BUYER, GOODYEAR ORIENT CO MPANY (PRIVATE) LIMITED, RESPO NSIBLE FOR OCEAN CARGO INSUR ANCE. "

OF EMPTY GOODPACK METAL BOXES HS-CODE(S):73090099 CMAU4408422 001 ITR: 1010-BCC-22003732 PO: 1010-SE-22000215 FREIGHT CHARGES PAYABLE BY 3RD PARTY:GOODPACK IBC (SINGAPORE) PTE LTD CREDIT NO. 0005679754 CONTRACT NUMBER:GB20N7012 TRADE CODE NON-FMC CMAU4408422 001 FREIGHT PAYABLE AT SINGAPORE OF EMPTY GOODPACK METAL BOXES HS-CODE(S):73090099

COFFEE BEANS / COFFEE SEEDS BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 GROSS WEIGHT 19,126.25 CERTIFICATE OF ORIGIN 1639 EGHU3872838 001 LOT 60017986-1-1-3 SBUX 60017986 ZLOC877364 SACO JUTE + FRESH CROP CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY EGHU3872838 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 EGHU3872838 001 NON-FMC SCMT00046 PAYABLE LOCATION IN DALLAS TX USA SHIP TO LOCATION FD7 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA EGHU3872838 001 PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS EGHU3848030 001 LOT 60017986-1-1-5 SBUX 60017986 ZLOC877366 275 BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 GROSS WEIGHT 19,126.25 EGHU3848030 001 CERTIFICATE OF ORIGIN 1624 LOT 60017986-1-1-6 SBUX 60017986 ZLOC877367 275 BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 EGHU3848030 001 GROSS WEIGHT 19,126.25 CERTIFICATE OF ORIGIN 1625 LOT 60017986-1-1-7 SBUX 60017986 ZLOC877368 275 BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 EGHU3848030 001 NET WEIGHT 18,975.00 GROSS WEIGHT 19,126.25 CERTIFICATE OF ORIGIN 1626 LOT 60017986-1-1-8 SBUX 60017986 ZLOC877369 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY EGHU3848030 001 AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER EGHU3848030 001 SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 PAYABLE LOCATION IN DALLAS TX USA SHIP TO LOCATION FD7 BROKER CAFCOM TRADING, S.A. EGHU3848030 001 AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 TEMU0820200 001 CERTIFICATE OF ORIGIN 1979 LOT 60020635-1-1-12 SBUX 60020635 ZLOC877374 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) TEMU0820200 001 NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 CERTIFICATE OF ORIGIN 1980 LOT 60020635-1-1-13 SBUX 60020635 ZLOC877375 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN TEMU0820200 001 PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 CERTIFICATE OF ORIGIN 1981 LOT 60020635-1-1-14 SBUX 60020635 ZLOC877376 TEMU0820200 001 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 CERTIFICATE OF ORIGIN 1982 LOT 60020635-1-1-15 TEMU0820200 001 SBUX 60020635 ZLOC877377 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 TEMU0820200 001 CERTIFICATE OF ORIGIN 1983 LOT 60020635-1-1-16 SBUX 60020635 ZLOC877378 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY TEMU0820200 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 TEMU0820200 001 PAYABLE LOCATION IN DALLAS, TX USA SHIP TO LOCATION G10 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, TEMU0820200 001 REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 EITU0421106 001 CERTIFICATE OF ORIGIN 2037 LOT 60020635-1-1-17 SBUX 60020635 ZLOC877379 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY EITU0421106 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 EITU0421106 001 PAYABLE LOCATION IN DALLAS, TX USA SHIP TO LOCATION G10 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, EITU0421106 001 REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 TCKU3231690 001 CERTIFICATE OF ORIGIN 1978 LOT 60020635-1-1-18 SBUX 60020635 ZLOC877380 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY TCKU3231690 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT0046 TCKU3231690 001 PAYABLE LOCATION IN DALLAS, TX USA SHIP TO LOCATION G10 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, TCKU3231690 001 REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 EGHU3949101 001 CERTIFICATE OF ORIGIN 2069 LOT 60020635-1-1-19 SBUX 60020635 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 EGHU3949101 001 GROSS WEIGHT 18,994.60 CERTIFICATE OF ORIGIN 2070 LOT 60020635-1-1-20 SBUX 60020635 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY EGHU3949101 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 EGHU3949101 001 PAYABLE LOCATION IN DALLAS, TX USA SHIP TO LOCATION G10 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, EGHU3949101 001 REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS TRHU3620088 001 CERTIFICATE OF ORIGIN 1992 LOT 60020635-1-1-21 SBUX 60020635 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 TRHU3620088 001 GROSS WEIGHT 18,994.60 CERTIFICATE OF ORIGIN 1993 LOT 60020635-1-1-22 SBUX 60020635 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) TRHU3620088 001 NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 CERTIFICATE OF ORIGIN 1994 LOT 60020635-1-1-23 SBUX 60020635 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 TRHU3620088 001 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 CERTIFICATE OF ORIGIN 1997 LOT 60020635-1-1-24 SBUX 60020635 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN TRHU3620088 001 PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 CERTIFICATE OF ORIGIN 1998 LOT 60020635-1-1-25 SBUX 60020635 CONTINUE CONSIGNEE TRHU3620088 001 STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER TRHU3620088 001 SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 PAYABLE LOCATION IN DALLAS, TX USA SHIP TO LOCATION G10 BROKER CAFCOM TRADING, S.A. TRHU3620088 001 AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 OCGU2051077 001 CERTIFICATE OF ORIGIN 2038 LOT 60020635-1-1-11 SBUX 60020635 ZLOC877373 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY OCGU2051077 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 OCGU2051077 001 PAYABLE LOCATION IN DALLAS, TX USA SHIP TO LOCATION G10 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, OCGU2051077 001 REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 EISU2295338 001 CERTIFICATE OF ORIGIN 2039 LOT 60020635-1-1-10 SBUX 60020635 ZLOC877372 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY EISU2295338 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 EISU2295338 001 PAYABLE LOCATION IN DALLAS, TX USA SHIP TO LOCATION G10 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, EISU2295338 001 REPUBLICA DE PANAMA

NATURAL RUBBER SIR20 - 60 METAL BOXES [MB5] A T 36 BALES = 2,160 BALES OF 35 KGS PER BALES = 75,600 KG S NATURAL RUBBER SIR20 GOC PL SI NO. -98078995 PO NO. -4526551830C HS CODE: 40 0 1.2200 COUNTRY OF ORIGIN : INDONESIA PROCES SOR : PT. KAPUAS BESAR PROCESSOR'S CODE : SEY DATE OF PRODUCT ION : 27-11-2021 TO 28-11- 2 MEDU2173923 001 021 TOTAL GROSS WEIGHT : 83,520 KGS / 83.52 M /TONS TOTAL NETT WEIGHT : 75,600 KGS / 75.60 M/TONS SERVIC E CONTRACT NO. 16-470GAC [ COVE RS BOTH FMC/NON-FMC] T HIS CONTAINS NO SOLID WOOD PACKING MATERIAL BUYER, G OODYEAR ORIENT COMPANY [PR IVATE] LIMITED, RESPONSIBL E FOR OCEAN CARGO INSURANC E CFS / CY FREIGHT PREP AID AT SINGAPORE MEDU6107771 001 021 TOTAL GROSS WEIGHT : 83,520 KGS / 83.52 M /TONS TOTAL NETT WEIGHT : 75,600 KGS / 75.60 M/TONS SERVIC E CONTRACT NO. 16-470GAC [ COVE RS BOTH FMC/NON-FMC] T HIS CONTAINS NO SOLID WOOD PACKING MATERIAL BUYER, G OODYEAR ORIENT COMPANY [PR IVATE] LIMITED, RESPONSIBL E FOR OCEAN CARGO INSURANC E CFS / CY FREIGHT PREP AID AT SINGAPORE GLDU3237300 001 021 TOTAL GROSS WEIGHT : 83,520 KGS / 83.52 M /TONS TOTAL NETT WEIGHT : 75,600 KGS / 75.60 M/TONS SERVIC E CONTRACT NO. 16-470GAC [ COVE RS BOTH FMC/NON-FMC] T HIS CONTAINS NO SOLID WOOD PACKING MATERIAL BUYER, G OODYEAR ORIENT COMPANY [PR IVATE] LIMITED, RESPONSIBL E FOR OCEAN CARGO INSURANC E CFS / CY FREIGHT PREP AID AT SINGAPORE IPXU3861276 001 021 TOTAL GROSS WEIGHT : 83,520 KGS / 83.52 M /TONS TOTAL NETT WEIGHT : 75,600 KGS / 75.60 M/TONS SERVIC E CONTRACT NO. 16-470GAC [ COVE RS BOTH FMC/NON-FMC] T HIS CONTAINS NO SOLID WOOD PACKING MATERIAL BUYER, G OODYEAR ORIENT COMPANY [PR IVATE] LIMITED, RESPONSIBL E FOR OCEAN CARGO INSURANC E CFS / CY FREIGHT PREP AID AT SINGAPORE

NATURAL RUBBER = 151.20 M/TONS NATURAL RUBBER SIR 20 120 METAL BOXES 36 BALES = 4,320 BALES OF 35 KGS PER BALE = 151,200 KGS UNIT MEASUREMENT 58"X46"X44" FBIU0126785 001 PO NO. 4526551830A GOCPL SI NO. 98078982 PRODUCER PT.BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 06-07/12/2021 HS CODE 4001.2200 INTENDED CONNECTING VESSEL FBIU0126785 001 NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 167,400.00 KGS = 167.40 M/TONS NET WEIGHT 151,200.00 KGS = 151.20 M/TONS THIS CONTAINS NO SOLID WOOD PACKING MATERIAL "BUYER, GOODYEAR ORIENT COMPANY FBIU0126785 001 (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SERVICE CONTRACT NO. 47059054 (NON-FMC) RFCU2252835 001 PO NO. 4526551830A GOCPL SI NO. 98078982 PRODUCER PT.BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 06-07/12/2021 HS CODE 4001.2200 INTENDED CONNECTING VESSEL RFCU2252835 001 NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 167,400.00 KGS = 167.40 M/TONS NET WEIGHT 151,200.00 KGS = 151.20 M/TONS THIS CONTAINS NO SOLID WOOD PACKING MATERIAL "BUYER, GOODYEAR ORIENT COMPANY RFCU2252835 001 (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SERVICE CONTRACT NO. 47059054 (NON-FMC) HLBU1211846 001 PO NO. 4526551830A GOCPL SI NO. 98078982 PRODUCER PT.BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 06-07/12/2021 HS CODE 4001.2200 INTENDED CONNECTING VESSEL HLBU1211846 001 NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 167,400.00 KGS = 167.40 M/TONS NET WEIGHT 151,200.00 KGS = 151.20 M/TONS THIS CONTAINS NO SOLID WOOD PACKING MATERIAL "BUYER, GOODYEAR ORIENT COMPANY HLBU1211846 001 (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SERVICE CONTRACT NO. 47059054 (NON-FMC) UACU3985910 001 PO NO. 4526551830A GOCPL SI NO. 98078982 PRODUCER PT.BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 06-07/12/2021 HS CODE 4001.2200 INTENDED CONNECTING VESSEL UACU3985910 001 NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 167,400.00 KGS = 167.40 M/TONS NET WEIGHT 151,200.00 KGS = 151.20 M/TONS THIS CONTAINS NO SOLID WOOD PACKING MATERIAL "BUYER, GOODYEAR ORIENT COMPANY UACU3985910 001 (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SERVICE CONTRACT NO. 47059054 (NON-FMC) TCLU2006897 001 PO NO. 4526551830A GOCPL SI NO. 98078982 PRODUCER PT.BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 06-07/12/2021 HS CODE 4001.2200 INTENDED CONNECTING VESSEL TCLU2006897 001 NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 167,400.00 KGS = 167.40 M/TONS NET WEIGHT 151,200.00 KGS = 151.20 M/TONS THIS CONTAINS NO SOLID WOOD PACKING MATERIAL "BUYER, GOODYEAR ORIENT COMPANY TCLU2006897 001 (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SERVICE CONTRACT NO. 47059054 (NON-FMC) FCIU6648201 001 PO NO. 4526551830A GOCPL SI NO. 98078982 PRODUCER PT.BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 06-07/12/2021 HS CODE 4001.2200 INTENDED CONNECTING VESSEL FCIU6648201 001 NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 167,400.00 KGS = 167.40 M/TONS NET WEIGHT 151,200.00 KGS = 151.20 M/TONS THIS CONTAINS NO SOLID WOOD PACKING MATERIAL "BUYER, GOODYEAR ORIENT COMPANY FCIU6648201 001 (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SERVICE CONTRACT NO. 47059054 (NON-FMC) TGCU2103347 001 PO NO. 4526551830A GOCPL SI NO. 98078982 PRODUCER PT.BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 06-07/12/2021 HS CODE 4001.2200 INTENDED CONNECTING VESSEL TGCU2103347 001 NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 167,400.00 KGS = 167.40 M/TONS NET WEIGHT 151,200.00 KGS = 151.20 M/TONS THIS CONTAINS NO SOLID WOOD PACKING MATERIAL "BUYER, GOODYEAR ORIENT COMPANY TGCU2103347 001 (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SERVICE CONTRACT NO. 47059054 (NON-FMC) TCLU1999979 001 PO NO. 4526551830A GOCPL SI NO. 98078982 PRODUCER PT.BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 06-07/12/2021 HS CODE 4001.2200 INTENDED CONNECTING VESSEL TCLU1999979 001 NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 167,400.00 KGS = 167.40 M/TONS NET WEIGHT 151,200.00 KGS = 151.20 M/TONS THIS CONTAINS NO SOLID WOOD PACKING MATERIAL "BUYER, GOODYEAR ORIENT COMPANY TCLU1999979 001 (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SERVICE CONTRACT NO. 47059054 (NON-FMC)

NATURAL RUBBER (GPS-5) = 37.80 M/TONS NATURAL RUBBER SIR 20 30 METAL BOXES 36 BALES = 1,080 BALES OF 35 KGS PER BALE = 37,800 KGS TEMU1904918 001 UNIT MEASUREMENT 58"X46"X44" PO NO. 4526315014A GOCPL SI NO. 98078569 PRODUCER PT. BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 03/12/2021 HS CODE 4001.2200 TEMU1904918 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE. SERVICE CONTRACT NO. 47059054 (NON-FMC) TEMU1904918 001 INTENDED TO CONNECTING VESSEL NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 41,850.00 KGS = 41.85 M/TONS NET WEIGHT 37,800.00 KGS = 37.80 M/TONS HLBU2988569 001 UNIT MEASUREMENT 58"X46"X44" PO NO. 4526315014A GOCPL SI NO. 98078569 PRODUCER PT. BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 03/12/2021 HS CODE 4001.2200 HLBU2988569 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE. SERVICE CONTRACT NO. 47059054 (NON-FMC) HLBU2988569 001 INTENDED TO CONNECTING VESSEL NAVIOS UNISON V.009E AT SINGAPORE GROSS WEIGHT 41,850.00 KGS = 41.85 M/TONS NET WEIGHT 37,800.00 KGS = 37.80 M/TONS

NATURAL RUBBER = 37.80 M/TONS NATURAL RUBBER SIR 20 30 METAL BOXES 36 BALES = 1,080 BALES OF 35 KGS PER BALE = 37,800 KGS UNIT MEASUREMENT 58"X46"X44" FCIU6543767 001 PO NO. 4526315014B GOCPL SI NO. 98078570 PRODUCER PT. BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 05/12/2021 HS CODE 4001.2200 THIS CONTAINS NO SOLID WOOD PACKING FCIU6543767 001 MATERIAL "BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE." INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E AT SINGAPORE FCIU6543767 001 SERVICES CONTRACT NO.47059054 (NON-FMC) HLBU3052569 001 PO NO. 4526315014B GOCPL SI NO. 98078570 PRODUCER PT. BADJA BARU PROCESSORS CODE SDE COUNTRY OF ORIGIN INDONESIA DATE OF PRODUCTION 05/12/2021 HS CODE 4001.2200 THIS CONTAINS NO SOLID WOOD PACKING HLBU3052569 001 MATERIAL "BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE." INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E AT SINGAPORE HLBU3052569 001 SERVICES CONTRACT NO.47059054 (NON-FMC)

NATURAL RUBBER 120 ( ONE HUNDRED TWENTY ) GPS-5 STANDARD INDONESIAN RUBBER 20 RAW NATURAL RUBBER 4,320 BALES, GOCPL SI NO. 98079116 " HS CODE 4001.2200" "COUNTRY OF ORIGIN INDONESIA" " UACU3657249 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) " BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" UACU3657249 001 GPS METAL PALLETS UNIT MEASUREMENT 58" X 42" X 44" INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E . . . . UACU3657249 001 . . . . BMOU2851001 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) " BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" BMOU2851001 001 GPS METAL PALLETS UNIT MEASUREMENT 58" X 42" X 44" INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E SEGU1290602 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) " BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SEGU1290602 001 GPS METAL PALLETS UNIT MEASUREMENT 58" X 42" X 44" INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E JXJU1026436 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) " BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" JXJU1026436 001 GPS METAL PALLETS UNIT MEASUREMENT 58" X 42" X 44" INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E SEGU2743940 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) " BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" SEGU2743940 001 GPS METAL PALLETS UNIT MEASUREMENT 58" X 42" X 44" INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E FSCU7606149 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) " BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" FSCU7606149 001 GPS METAL PALLETS UNIT MEASUREMENT 58" X 42" X 44" INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E BSIU3231090 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) " BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" BSIU3231090 001 GPS METAL PALLETS UNIT MEASUREMENT 58" X 42" X 44" INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E UACU3488679 001 THIS CONTAINS NO SOLID WOOD PACKING MATERIAL" SERVICE CONTRACT NO. 47059054 (NON-FMC) " BUYER, GOODYEAR ORIENT COMPANY (PRIVATE) LIMITED, RESPONSIBLE FOR OCEAN CARGO INSURANCE" UACU3488679 001 GPS METAL PALLETS UNIT MEASUREMENT 58" X 42" X 44" INTENDED CONNECTING VESSEL NAVIOS UNISON V.009E

COFFEE BEANS / COFFEE SEEDS TRHU3920700 001 NET WEIGHT 18,975.00 60014051-1-1-2 GREEN COFEE BEANS CERTIFICATE OF ORIGIN NO. 1315 NET WEIGHT 18,975.00 60014051-1-1-3 GREEN COFEE BEANS CERTIFICATE OF ORIGIN NO. 1316 TRHU3920700 001 NET WEIGHT 18,975.00 60014051-1-1-4 TOTAL BAGS 1,100 TOTAL GROSS WEIGHT 76,450.00 KGS. TOTAL NET WEIGHT 75,900.00 KGS. OCEAN FREIGHT AND DESTINATION CHARGES PAYABLE BY STARBUCKS US SERVICE CONTRACT TRHU3920700 001 FMC SC86458 NON-FMC SCMT00046 PAYABLE LOCATION IN DALLAS TX USA SHIP TO LOCATION FD7 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH TRHU3920700 001 AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER CONTINUE CONSIGNEE STARBUCKS TRANSPORTATION JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY

COFFEE BEANS / COFFEE SEEDS BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 GROSS WEIGHT 19,126.25 CERTIFICATE OF ORIGIN 1018 EISU2025820 001 LOT 60005864-1-1-2 SBUX 60005864 ZLOC876862 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY EISU2025820 001 STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 EISU2025820 001 PAYABLE LOCATION IN DALLAS TX USA SHIP TO LOCATION FD7 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, EISU2025820 001 REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 GROSS WEIGHT 19,126.25 CERTIFICATE OF ORIGIN 1187 EGHU3617576 001 LOT 60016762-1-1-9 SBUX 60016762 ZLOC876871 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY EGHU3617576 001 STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 EGHU3617576 001 PAYABLE LOCATION IN DALLAS TX USA SHIP TO LOCATION FD7 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, EGHU3617576 001 REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS TCLU6896090 001 NET WEIGHT 18,975.00 60014051-1-1-6 GREEN COFEE BEANS CERTIFICATE OF ORIGIN NO. 1319 NET WEIGHT 18,975.00 60014051-1-1-7 TOTAL BAGS 825 TOTAL GROSS WEIGHT 57,337.50 KGS. TCLU6896090 001 TOTAL NET WEIGHT 56,925.00 KGS. OCEAN FREIGHT AND DESTINATION CHARGES PAYABLE BY STARBUCKS US SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 PAYABLE LOCATION IN DALLAS TX USA TCLU6896090 001 SHIP TO LOCATION FD7 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER CONTINUE CONSIGNEE STARBUCKS TCLU6896090 001 TRANSPORTATION JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY

COFFEE BEANS / COFFEE SEEDS 275 BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 GROSS WEIGHT 19,126.25 CERTIFICATE OF ORIGIN 1413 EISU2123914 001 LOT 60005865-1-1-1 SBUX 60005865 ZLOC876988 275 BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 GROSS WEIGHT 19,126.25 EISU2123914 001 CERTIFICATE OF ORIGIN 1414 LOT 60005865-1-1-2 SBUX 60005865 ZLOC876989 275 BAGS OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 NET WEIGHT 18,975.00 EISU2123914 001 GROSS WEIGHT 19,126.25 CERTIFICATE OF ORIGIN 1415 LOT 60005865-1-1-3 SBUX 60005865 ZLOC876990 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE EISU2123914 001 TRADING COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT EISU2123914 001 FMC SC86458 NON-FMC SCMT00046 PAYABLE LOCATION IN DALLAS TX USA SHIP TO LOCATION FD7 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EISU2123914 001 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 EGHU3618572 001 CERTIFICATE OF ORIGIN 1485 LOT 60020635-1-1-1 SBUX 60020635 ZLOC876999 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY EGHU3618572 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT FMC SC86458 NON-FMC SCMT00046 EGHU3618572 001 PAYABLE LOCATION IN DALLAS TX USA SHIP TO LOCATION G10 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, EGHU3618572 001 REPUBLICA DE PANAMA

COFFEE BEANS / COFFEE SEEDS EGHU3383101 001 CERTIFICATE OF ORIGIN 1487 LOT 60020635-1-1-2 SBUX 60020635 ZLOC877000 1 BULK OF GUATEMALAN CLEAN COFFEE STRICTLY HARD BEAN EUROPEAN PREPARATION CROP 2021-2022 (EQUIVALENT OF 275 BAGS OF 69 KGS) EGHU3383101 001 NET WEIGHT 18,975.00 GROSS WEIGHT 18,994.60 CERTIFICATE OF ORIGIN 1489 LOT 60020635-1-1-3 SBUX 60020635 ZLOC877091 CONTINUE CONSIGNEE STARBUCKS MANUFACTURING CORP JOINTLY AND EGHU3383101 001 SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT EGHU3383101 001 FMC SC86458 NON-FMC SCMT00046 PAYABLE LOCATION IN DALLAS TX USA SHIP TO LOCATION G10 BROKER CAFCOM TRADING, S.A. AV. FEDERICO BOYD NO 18 Y CALLE 51 EGHU3383101 001 EDIFICIO SCOTIA PLAZA PISOS 9,10,11 CIUDAD DE PANAMA, REPUBLICA DE PANAMA