Tag: orige

OTHER UNCOATED PAPER AND PAPERBOARD, IN ROLLS OR S - PAPER 45 REELS 49,003 TONS PAPER ORDE N DE COMPRA: COP_16470 PO#26963 EL EXPORTADOR DE LOS PRODUCTOS INCLUIDOS EN EL PRESENTE DO CUMENTO (AUTORIZACION ADUANERA NO. ES/50/0008 /01) DECLARA QUE, SALVO INDICACION EN SENTIDO CONTRARIO, ESTOS PRODUCTOS GOZAN DE UN ORIGE

05 CONTAINER 20 DRY CONTAINING : 4000 BOXES WITH 100.000 MT OF NCB-HD710IS-B13 COCOA B UTTER FREIGHT COLLECT FLETE PAGADERO IN DESTINATIO N MERCHANDISE OF BRAZILIAN O RIGIN. SALES ORDER: 31980334 MRSU0394343 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0394343 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 TIIU2010229 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE TIIU2010229 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 MRSU0631023 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0631023 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 MRSU0255203 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0255203 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100 MRSU0378430 001 , 31980337, 31980338, 31980341 , 31980342 RUC: 4BR331639080 07005100000000031980334 NCM: 1804.00.00 N.W.: 100.000,00 0 KGS G.W.: 102.250,000 KGS M3: 120,00 INCOTERM: FOB WOOD DECLARATION: NO WOOD INCOTERM FOB, TAXAS DE ORIGE MRSU0378430 001 M PAGAS PELO EXPORTADOR, E F RETE INTERNACIONAL / TAXAS DE DESTINO SERA PAGO PELO IMPORTA DOR. CONTINUED SHIP PER TEL: (55) 73 3234-2100

12 PACKAGES CONTAINING INVOICE 0029-00005108 / PO 14 COIL WITH STEEL WIRE NET WEIGHT: 17.9 21,00 KG HS CODE: 7312.10.90 MERCADERIA ORIGE N ARGENTINA

1- 20 CONTAINER WITH 20 BIG BA GS X 1000KG EACH OF PRODUCT OF COLOMBIAN EP RFA CROP YEAR 2023/2024 COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARAB ICA RAINFOREST ALLIANCE IP TR ACEABILITY SHIPPER REF: 91 HASU1189240 001 441 BUYER REF: 46504 SERVICE CONTRACT: 298476638 HS CODE- GREEN COFFEE 09.01.11 FOR F URTHER PREPARATION ONLY ORIGE N CHARGES PREPAID FREIGHT COL LECT AND PAYABLE BY ROTHFOS CO RPORATION IN NEW YORK. SUCDEN COLOMBIA S.A.S FDA: 16464602 HASU1189240 001 744 TOTAL GROSS WEIGHT: 200 90 KG TOTAL NET WEIGHT: 20030 KG

TRACKSUITS, SKI SUITS AND SWIMWEAR, KNITTED O R CRO - BANADORES ( CODIGO TARIC : 61123990, 100% POLIESTER PARA VENTA AL POR MENOR; ORIGE N CHINA )

SEMIRREMOLQUE MARCA MACTRAIL, MODELO: MONTERREY CHICO, NRO D E LCM: 39-8452/2014, MARCA CHA SIS: MACTRAIL, NRO DE CHASIS: 8A9M1C517R1MAC005 STANDARD LEM ONT 100 NUEVO SIN USO - ORIGE N ARGENTINA NCM 8716.40.00 BEAU5755748 001 PESO NETO 1200 KG SEMIRR EMOLQUE MARCA MACTRAIL, MODELO : MONTERREY CHICO, NRO DE LCM: 39-8452/2014, MARCA CHASIS: M ACTRAIL, NRO DE CHASIS: 8A9M1C 618R1MAC044 STANDARD LEMONT L NUEVO SIN USO - ORIGEN ARGENT INA NCM 8716.40.00 PESO BEAU5755748 001 NETO 1470 KG PESO NETO: 2670 KG PE 24001EC01026862K PESO BRUTO TOTAL 2670KG -ANTONELIA@LEMONTHGROUP.COM JOSE@ALHROSSIENTERPRISES.COM

M507Z00033AA7035S T GEN3 HEM /K LV INLET GRILL SHIELDS ASM HS CODE: 85044095 ORIGEN OF GOODS: SPAIN M407Z00027AB GEN 3 HEMK 0,8X0,95 INL GRIL RETRO FIT KIT HS CODE: 85044090 OR IGEN OF GOODS: SPAIN CORRESPO MRKU0189515 001 NDING TO DELIVERY NOTE 8085973 9 DATED ON 05/14/2024, OUR ORD ER 9500008494. L4897 TERMINAL MATE-N-LOCK SEALED PLASTIC HS CODE: 85044095 ORIGEN OF GO ODS: SPAIN CORRESPONDING TO D ELIVERY NOTE 80859739 DATED ON 05/14/2024, OUR ORDER 9500008 MRKU0189515 001 494. L8258 MATE-N-LOK 4P WIRE SEAL 212.00 PC HS CODE: 85044095 ORIGEN OF GOODS: SPAI N CORRESPONDING TO DELIVERY N OTE 80859739 DATED ON 05/14/20 24, OUR ORDER 9500008494. 5 M 407Z00033AA HEMK GEN3 EXCH G4 FILTER RETROFIT KIT HS CODE: MRKU0189515 001 85044090 ORIGEN OF GOODS: SPA IN CORRESPONDING TO DELIVERY NOTE 80859739 DATED ON 05/14/2 024, OUR ORDER 9500008494. 6 L4897 TERMINAL MATE-N-LOCK SEA LED PLASTIC HS CODE: 8504409 5 ORIGEN OF GOODS: SPAIN CORR ESPONDING TO DELIVERY NOTE 808 MRKU0189515 001 59741 DATED ON 05/14/2024, OUR ORDER 9500008497. 7 M407Z000 27AB GEN3 HEMK 0,8X0,95 INL GR IL RETROFIT HS CODE: 85044090 ORIGEN OF GOODS: SPAIN CORRE SPONDING TO DELIVERY NOTE 8085 9741 DATED ON 05/14/2024, OUR ORDER 9500008497. 8 L8258 MAT MRKU0189515 001 E-N-LOK 4P WIRE SEAL HS CODE : 85044095 ORIGEN OF GOODS: SP AIN CORRESPONDING TO DELIVERY NOTE 80859741 DATED ON 05/14/ 2024, OUR ORDER 9500008497. 9 M407Z00027AB GEN3 HEMK 0,8X0, 95 INL GRIL RETROFIT KIT HS CODE: 85044090 ORIGEN OF GOODS MRKU0189515 001 : SPAIN CORRESPONDING TO DELI VERY NOTE 80859748 DATED ON 05 /14/2024, OUR ORDER 9500008498 . 10 L4897 TERMINAL MATE-N-LO CK SEALED PLASTIC HS CODE: 8 5044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NO TE 80859748 DATED ON 05/14/202 MRKU0189515 001 4, OUR ORDER 9500008498 L8258 MATE-N-LOK 4P WIRE SEAL HS CODE: 85044095 ORIGEN OF GOODS : SPAIN CORRESPONDING TO DELI VERY NOTE 80859748 DATED ON 05 /14/2024, OUR ORDER 9500008498 . 12 M407Z00033AA HEMK GEN3 E XCH G4 FILTER RETROFIT KIT H MRKU0189515 001 S CODE: 85044090 ORIGEN OF GOO DS: SPAIN CORRESPONDING TO DE LIVERY NOTE 80859748 DATED ON 05/14/2024, OUR ORDER 95000084 98. M507Z00033AA7035S T GEN 3 HEM/K LV INLET GRILL SHIELDS ASM CORRESPONDING TO DELIVE RY NOTE 80859740 DATED ON 05/1 MRKU0189515 001 4/2024, OUR ORDER 9500008497. 2 M507Z00033AA7035S T GEN3 HEMK LV INLET GRILL SHIELDS A SM CORRESPONDING TO DELIVERY NOTE 80859747 DATED ON 05/14/2 024, OUR ORDER 9500008498. M407Z00027AB GEN3 HEMK 0,8X0 ,95 INL GRIL RETROFIT KIT HS MRKU0189515 001 CODE: 85044090 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80856642 DATED ON 0 5/14/2024, OUR ORDER 950000852 4. 2 L4897 TERMINAL MATE-N-LO CK SEALED PLASTIC HS CODE: 8 5044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NO MRKU0189515 001 TE 80856642 DATED ON 05/14/202 4, OUR ORDER 9500008524. 3 L8 258 MATE-N-LOK 4P WIRE SEAL HS CODE: 85044095 ORIGEN OF GO ODS: SPAIN CORRESPONDING TO D ELIVERY NOTE 80856642 DATED ON 05/14/2024, OUR ORDER 9500008 524. 4 M407Z00033AA HEM/K GEN MRKU0189515 001 3 EXCH G4 FILTER RETROFIT KIT HS CODE: 85044090 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80856642 DATED ON 05/14/2024, OUR ORDER 95000 08524. 5 M407Z00027AB GEN3 HE MK 0,8X0,95 INL GRIL RETROFIT KIT HS CODE: 85044090 ORIGEN MRKU0189515 001 OF GOODS: SPAIN CORRESPONDIN G TO DELIVERY NOTE 80856644 DA TED ON 05/14/2024, OUR ORDER 9 500008525. 6 L4897 TERMINAL M ATE-N-LOCK SEALED PLASTIC HS CODE: 85044095 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80856644 DATED ON 0 MRKU0189515 001 5/14/2024, OUR ORDER 950000852 5. 7 L8258 MATENLOK 4P WIRE S EAL HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDIN G TO DELIVERY NOTE 80856644 DA TED ON 05/14/2024, OUR ORDER 9 500008525. 8 M407Z00033AA HEM K GEN3 EXCH G4 FILTER RETROFIT MRKU0189515 001 KIT HS CODE: 85044090 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80856644 D ATED ON 05/14/2024, OUR ORDER 9500008525 L4707A SEALED 4V MATTE-N-LOK PANEL CONNECTOR HS CODE: 85044095 ORIGEN OF G OODS: SPAIN CORRESPONDING TO MRKU0189515 001 DELIVERY NOTE 80854299 DATED O N 05/14/2024, OUR ORDER 950000 8299. 2 L2346 CONTACTOR MC-33 0A, 3P, ACDC 230V, 2A2B HS C ODE: 85044095 ORIGEN OF GOODS: TCKU7102962 001 NDING TO DELIVERY NOTE 8085973 9 DATED ON 05/14/2024, OUR ORD ER 9500008494. L4897 TERMINAL MATE-N-LOCK SEALED PLASTIC HS CODE: 85044095 ORIGEN OF GO ODS: SPAIN CORRESPONDING TO D ELIVERY NOTE 80859739 DATED ON 05/14/2024, OUR ORDER 9500008 TCKU7102962 001 494. L8258 MATE-N-LOK 4P WIRE SEAL 212.00 PC HS CODE: 85044095 ORIGEN OF GOODS: SPAI N CORRESPONDING TO DELIVERY N OTE 80859739 DATED ON 05/14/20 24, OUR ORDER 9500008494. 5 M 407Z00033AA HEMK GEN3 EXCH G4 FILTER RETROFIT KIT HS CODE: TCKU7102962 001 85044090 ORIGEN OF GOODS: SPA IN CORRESPONDING TO DELIVERY NOTE 80859739 DATED ON 05/14/2 024, OUR ORDER 9500008494. 6 L4897 TERMINAL MATE-N-LOCK SEA LED PLASTIC HS CODE: 8504409 5 ORIGEN OF GOODS: SPAIN CORR ESPONDING TO DELIVERY NOTE 808 TCKU7102962 001 59741 DATED ON 05/14/2024, OUR ORDER 9500008497. 7 M407Z000 27AB GEN3 HEMK 0,8X0,95 INL GR IL RETROFIT HS CODE: 85044090 ORIGEN OF GOODS: SPAIN CORRE SPONDING TO DELIVERY NOTE 8085 9741 DATED ON 05/14/2024, OUR ORDER 9500008497. 8 L8258 MAT TCKU7102962 001 E-N-LOK 4P WIRE SEAL HS CODE : 85044095 ORIGEN OF GOODS: SP AIN CORRESPONDING TO DELIVERY NOTE 80859741 DATED ON 05/14/ 2024, OUR ORDER 9500008497. 9 M407Z00027AB GEN3 HEMK 0,8X0, 95 INL GRIL RETROFIT KIT HS CODE: 85044090 ORIGEN OF GOODS TCKU7102962 001 : SPAIN CORRESPONDING TO DELI VERY NOTE 80859748 DATED ON 05 /14/2024, OUR ORDER 9500008498 . 10 L4897 TERMINAL MATE-N-LO CK SEALED PLASTIC HS CODE: 8 5044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NO TE 80859748 DATED ON 05/14/202 TCKU7102962 001 4, OUR ORDER 9500008498 L8258 MATE-N-LOK 4P WIRE SEAL HS CODE: 85044095 ORIGEN OF GOODS : SPAIN CORRESPONDING TO DELI VERY NOTE 80859748 DATED ON 05 /14/2024, OUR ORDER 9500008498 . 12 M407Z00033AA HEMK GEN3 E XCH G4 FILTER RETROFIT KIT H TCKU7102962 001 S CODE: 85044090 ORIGEN OF GOO DS: SPAIN CORRESPONDING TO DE LIVERY NOTE 80859748 DATED ON 05/14/2024, OUR ORDER 95000084 98. M507Z00033AA7035S T GEN 3 HEM/K LV INLET GRILL SHIELDS ASM CORRESPONDING TO DELIVE RY NOTE 80859740 DATED ON 05/1 TCKU7102962 001 4/2024, OUR ORDER 9500008497. 2 M507Z00033AA7035S T GEN3 HEMK LV INLET GRILL SHIELDS A SM CORRESPONDING TO DELIVERY NOTE 80859747 DATED ON 05/14/2 024, OUR ORDER 9500008498. M407Z00027AB GEN3 HEMK 0,8X0 ,95 INL GRIL RETROFIT KIT HS TCKU7102962 001 CODE: 85044090 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80856642 DATED ON 0 5/14/2024, OUR ORDER 950000852 4. 2 L4897 TERMINAL MATE-N-LO CK SEALED PLASTIC HS CODE: 8 5044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NO TCKU7102962 001 TE 80856642 DATED ON 05/14/202 4, OUR ORDER 9500008524. 3 L8 258 MATE-N-LOK 4P WIRE SEAL HS CODE: 85044095 ORIGEN OF GO ODS: SPAIN CORRESPONDING TO D ELIVERY NOTE 80856642 DATED ON 05/14/2024, OUR ORDER 9500008 524. 4 M407Z00033AA HEM/K GEN TCKU7102962 001 3 EXCH G4 FILTER RETROFIT KIT HS CODE: 85044090 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80856642 DATED ON 05/14/2024, OUR ORDER 95000 08524. 5 M407Z00027AB GEN3 HE MK 0,8X0,95 INL GRIL RETROFIT KIT HS CODE: 85044090 ORIGEN TCKU7102962 001 OF GOODS: SPAIN CORRESPONDIN G TO DELIVERY NOTE 80856644 DA TED ON 05/14/2024, OUR ORDER 9 500008525. 6 L4897 TERMINAL M ATE-N-LOCK SEALED PLASTIC HS CODE: 85044095 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80856644 DATED ON 0 TCKU7102962 001 5/14/2024, OUR ORDER 950000852 5. 7 L8258 MATENLOK 4P WIRE S EAL HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDIN G TO DELIVERY NOTE 80856644 DA TED ON 05/14/2024, OUR ORDER 9 500008525. 8 M407Z00033AA HEM K GEN3 EXCH G4 FILTER RETROFIT TCKU7102962 001 KIT HS CODE: 85044090 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80856644 D ATED ON 05/14/2024, OUR ORDER 9500008525 L4707A SEALED 4V MATTE-N-LOK PANEL CONNECTOR HS CODE: 85044095 ORIGEN OF G OODS: SPAIN CORRESPONDING TO TCKU7102962 001 DELIVERY NOTE 80854299 DATED O N 05/14/2024, OUR ORDER 950000 8299. 2 L2346 CONTACTOR MC-33 0A, 3P, ACDC 230V, 2A2B HS C ODE: 85044095 ORIGEN OF GOODS:

M406Z00245AA HEM GEN3 1.1 LEFT POS L9587 VENT ASSM ( 33409 426, 33409429, 33409430, 33409 431, 33409432, 33409434, 33409 440, 33409443, 33409452, 33409 459 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI MRKU2755294 001 NG TO DELIVERY NOTE 80853380 D ATED ON 05/15/2024, OUR ORDER 9500008980. 2 M406Z00246AA HE M GEN3 1.1 RIGHT POS L9587 VEN T ASSM ( 33409481, 33409482, 33409483, 33409486, 33409488, 33409489, 33409491, 33409492, 33409498, 33409503 ) HS CODE MRKU2755294 001 : 85044095 ORIGEN OF GOODS: SP AIN CORRESPONDING TO DELIVERY NOTE 80853380 DATED ON 05/15/ 2024, OUR ORDER 9500008980. 3 M406Z00264AA HEM GEN3 1.1 C F ILTER L9587 VENT ASSM ( 3340 9668, 33409669, 33409677, 3340 9678, 33409682 ) HS CODE: 850 MRKU2755294 001 44095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80853380 DATED ON 05/15/2024, OUR ORDER 9500008980. 4 M406 Z00179AA HEM/K GEN3 1.0 MODULE L7812A VENT ASSM ( 33409613 , 33409615, 33409616, 33409618 , 33409622, 33409623, 33409624 MRKU2755294 001 , 33409625, 33409642, 33409643 ) HS CODE: 85044095 ORIGEN O F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80853380 DATE D ON 05/15/2024, OUR ORDER 950 0008980. 5 L5554-2 FUSE 630A 690VAC UR TALLA 31 1,000.00 PC HS CODE: 85351000 ORIGEN O MRKU2755294 001 F GOODS: TURKEY CORRESPONDING TO DELIVERY NOTE 80858016 DAT ED ON 05/15/2024, OUR ORDER 95 00009180. 6 M2858 AIR FILT CY CLON REIN MDPE 0332 3000M3/H HS CODE: 85044095 ORIGEN OF G OODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80859140 DATED O MRKU2755294 001 N 05/15/2024, OUR ORDER 950000 8943 L5457K INDUCTANCE 3F 73U H 970A CUAD ( 10012407210400 6, 100124072104009, 1001240721 04011, S10060365/00339 ) HS C ODE: 85045000 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIV ERY NOTE 80854582 DATED ON 05/ MRKU2755294 001 15/2024, OUR ORDER 9500008670

FS4200M10U000045 HEM GEN3 4200 KVA US 660VAC M1 ( 33390419 ) HS CODE: 85044085 ORIGEN OF GOODS: SPAIN CORRESPONDING T O DELIVERY NOTE 80855477 DATED ON 04/26/2024, OUR ORDER 2000 000733. M418Z01481BB HEM/K GE MAEU4234811 001 N3 0.1 B POW STAGE EXTR SUPP ASM HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80855716 DAT ED ON 04/26/2024, OUR ORDER 20 00000733. FS4200M10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390418 ) HS CODE: 85044 MAEU4234811 001 085 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0855478 DATED ON 04/26/2024, O UR ORDER 2000000733 FS4200M 10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390421 ) HS C ODE: 85044085 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIV MAEU4234811 001 ERY NOTE 80855479 DATED ON 04/ 26/2024, OUR ORDER 2000000733. FS4200M10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390 420 ) HS CODE: 85044085 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80855480 D ATED ON 04/26/2024, OUR ORDER MAEU4234811 001 2000000733. MAEU4132759 001 N3 0.1 B POW STAGE EXTR SUPP ASM HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80855716 DAT ED ON 04/26/2024, OUR ORDER 20 00000733. FS4200M10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390418 ) HS CODE: 85044 MAEU4132759 001 085 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0855478 DATED ON 04/26/2024, O UR ORDER 2000000733 FS4200M 10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390421 ) HS C ODE: 85044085 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIV MAEU4132759 001 ERY NOTE 80855479 DATED ON 04/ 26/2024, OUR ORDER 2000000733. FS4200M10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390 420 ) HS CODE: 85044085 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80855480 D ATED ON 04/26/2024, OUR ORDER MAEU4132759 001 2000000733. MAEU4201823 001 N3 0.1 B POW STAGE EXTR SUPP ASM HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80855716 DAT ED ON 04/26/2024, OUR ORDER 20 00000733. FS4200M10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390418 ) HS CODE: 85044 MAEU4201823 001 085 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0855478 DATED ON 04/26/2024, O UR ORDER 2000000733 FS4200M 10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390421 ) HS C ODE: 85044085 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIV MAEU4201823 001 ERY NOTE 80855479 DATED ON 04/ 26/2024, OUR ORDER 2000000733. FS4200M10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390 420 ) HS CODE: 85044085 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80855480 D ATED ON 04/26/2024, OUR ORDER MAEU4201823 001 2000000733. MAEU4056005 001 N3 0.1 B POW STAGE EXTR SUPP ASM HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80855716 DAT ED ON 04/26/2024, OUR ORDER 20 00000733. FS4200M10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390418 ) HS CODE: 85044 MAEU4056005 001 085 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0855478 DATED ON 04/26/2024, O UR ORDER 2000000733 FS4200M 10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390421 ) HS C ODE: 85044085 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIV MAEU4056005 001 ERY NOTE 80855479 DATED ON 04/ 26/2024, OUR ORDER 2000000733. FS4200M10U000045 HEM GEN3 4200KVA US 660VAC M1 ( 33390 420 ) HS CODE: 85044085 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80855480 D ATED ON 04/26/2024, OUR ORDER MAEU4056005 001 2000000733.

TOOLS, TOOL BODIES, TOOL HANDLES, BROOM OR BR USH B - 01X40' CONTAINER WITH: 30 PACKAGES WI TH 45.574 PIECES PO# 1346907ITEM: 850528 + 85 0525 MANGO DE MADERA PARA HERRAMIENTAS DE MAN O CERTIFICAMOS QUE BRASIL ES EL PAIS DE ORIGE N DE LAS MERCANCIAS AMPARADAS EN ESTA FACTURA SHIPPED ON BOARDFREIGHT COLLECT NET WEIGHT: MSNU7057918 001 21.160,000KGS GROSS WEIGHT: 21.485,000 KGS NC M: 4417.0090HS CODE / SH: 441700 INVOICE: 101 6/24 CONTINUE SHIPPER: CNPJ:05.814.597/0001-2 1 ON BEHALF OF FW HAWK LLC WOODEN PACKAGE USE D: TREATED AND CERTIFIED 44170090 HS CODE:441 70090

01X40' HC - CONTAINING 3.920 BOX WITH VITA CO CO COCONUT WATER - 500ML PINEAPPLE 12CT (12X5 00ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 24BR000525606-0 RUC: 4BR094260324INV000 008024 SID NUMBER: 2019-12-26/020 FCE NUMBER: 14012 FDA 11575846988 SHIPPED ON BOARD ORIGE N LOCAL CHARGES PAID BY KUEHNE - NAGEL N.W: 2 TGBU9234860 001 3520 KG SCAC CODE AMS BANQ1058473872 MRUC: 4B R0288642721058473872 WOODEN PACKING NOT APPLI CABLE HS:200989 HS CODE:200989

LOT NO. 107 HONDURAS ARABICA COFFEE, GREEN C OFFEE BEANS HIGH GROWN EUROPEAN PREPARATION RAINFOREST ALLIANCE CERTIFIED 275 BAGS LOT-107 PRODUCT OF HONDURAS CTR# 34565 - OC-5986 EXP CERT NO. 05594/2023-2024 ORIGE N CERT NO.13-01-05594 ICO CODE: 13-225-076 CROP-2023/2024 ZIM SC# 7100103723 HS CO ZCSU7384700 001 DE: 0901 1100 TOTAL NET WEIGHT: 18,975.00 KGS TOTAL GROSS WEIGHT: 19,167.50 KGS SERVICE TYPE: FCL/FCL TOLEDO- FDA- 16183825242 FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), SWITZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR). FOR FURTH ER PROCESSING ONLY

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATI ON FLO FAIRTRADE, ORGANIC, CERTIFIED BY IMOCE RT KICKING HORSE QUALITY SOEX-HONDURAS 275 BA GS / LOT NO-099 FALCON REF.: P230791 BUYER RE F. S234131 EXP CERT NO. 04866/2023-2024 ORIGE MSDU7993809 001 N CERT NO.13-01-04866 ICO- 13-266-100 TOTAL N ET WEIGHT: 18,975.00 KGS TOTAL GROSS WEIGHT: 19,112.50 KGS FOR FURTHER PROCESSING ONLY CRO P-2023/2024 HS CODE 09011100 MSC SC# 22-175WW , R76724010000540 SOEX-FDA-16993279084 SOEX F LO ID 45780 APROCASOL FLO ID 43364 FALCON FLO ID 20527 KICKING HORSE FLO ID# 01215 FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY C MSDU7993809 001 OMMODITY SUPPLIES AG ALSO NOTIFYFALCON COFFEE S LTD TEMPLE HOUSE 25-26 HIGH STREET LEWES EA ST SUSSEX, BN7 2LU UNITED KINGDOM LOGISTICS=F ALCONCOFFEES.CO M

M411Z00171AA 2.0 PCS/K GEN2 1/ 3 MERSEN POW STAGE ASM ( 333 53404, 33368496, 33378160, 333 78161, 33381455, 33381459, 333 81461, 33381473, 33381479, 333 99967, 33399968, 33399969, 33 399970, 33399971, 33399974, 33 MRKU0675712 001 399978, 33399997, 33400026, 33 400028, 33400029, 33400032, 33 400055, 33400058, 33400059, 3 3400060, 33400061, 33400062, 3 3400063, 33400064, 33400066, 3 3400067, 33400072, 33400076, 3 3400077, 33400078, 33400089, 33400091, 33400093, 33400096, MRKU0675712 001 33400102, 33400103, 33400105, 33400110, 33400114, 33400118, 33400121, 33400127, 33400128, 33400129, 33400130, 33400131, 33400134, 33400136, 33400137, 33400138, 33400139, 33400140, 33400141, 33400142, 33400143 , 33400144, 33400145, 33400146 MRKU0675712 001 , 33400147, 33400150, 33400151 , 33400152, 33410029, 33410030 , 33410031, 33410033, 3341003 4 ) HS CODE: 85044090 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80853628 DAT ED ON 04/23/2024, OUR ORDER 95 00006640 M411Z00171AA 2.0 MRKU0675712 001 PCS/K GEN2 1/3 MERSEN POW STA GE ASM ( 33400090, 33410028, 33410032, 33410036, 33410037, 33410039, 33410040, 33410044, 33410046, 33410048, 33410052, 33410053, 33410054, 33410056 , 33410058, 33410059, 33410065 , 33410066, 33410067, 33410072 MRKU0675712 001 , 33410073, 33410074, 33410075 , 33410077, 33410078, 3341007 9, 33410080, 33410081, 3341008 2, 33410083, 33410084, 3341008 5, 33410088, 33410090, 3341009 1, 33410093, 33410094, 334100 95, 33410096, 33410097, 334100 98, 33410099, 33410100, 334101 MRKU0675712 001 01, 33410102, 33410103, 334101 04, 33410105, 33410106, 33410 107 ) HS CODE: 85044090 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80853991 D ATED ON 04/24/2024, OUR ORDER 9500006640. M411Z00171AA 2.0 PCS/K GEN2 1/3 MERSEN POW STAG MRKU0675712 001 E ASM ( 33400099, 33410038, 33410041, 33410043, 33410045, 33410047, 33410049, 33410051, 33410057, 33410060, 33410063, 33410064, 33410070, 33410071, 33410076, 33410086, 33410087, 33410089, 33410092, 33410108, 33410129, 33410131 ) HS CODE MRKU0675712 001 : 85044090 ORIGEN OF GOODS: SP AIN CORRESPONDING TO DELIVERY NOTE 80853992 DATED ON 04/24/ 2024, OUR ORDER 9500006640. MRKU0934808 001 399978, 33399997, 33400026, 33 400028, 33400029, 33400032, 33 400055, 33400058, 33400059, 3 3400060, 33400061, 33400062, 3 3400063, 33400064, 33400066, 3 3400067, 33400072, 33400076, 3 3400077, 33400078, 33400089, 33400091, 33400093, 33400096, MRKU0934808 001 33400102, 33400103, 33400105, 33400110, 33400114, 33400118, 33400121, 33400127, 33400128, 33400129, 33400130, 33400131, 33400134, 33400136, 33400137, 33400138, 33400139, 33400140, 33400141, 33400142, 33400143 , 33400144, 33400145, 33400146 MRKU0934808 001 , 33400147, 33400150, 33400151 , 33400152, 33410029, 33410030 , 33410031, 33410033, 3341003 4 ) HS CODE: 85044090 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80853628 DAT ED ON 04/23/2024, OUR ORDER 95 00006640 M411Z00171AA 2.0 MRKU0934808 001 PCS/K GEN2 1/3 MERSEN POW STA GE ASM ( 33400090, 33410028, 33410032, 33410036, 33410037, 33410039, 33410040, 33410044, 33410046, 33410048, 33410052, 33410053, 33410054, 33410056 , 33410058, 33410059, 33410065 , 33410066, 33410067, 33410072 MRKU0934808 001 , 33410073, 33410074, 33410075 , 33410077, 33410078, 3341007 9, 33410080, 33410081, 3341008 2, 33410083, 33410084, 3341008 5, 33410088, 33410090, 3341009 1, 33410093, 33410094, 334100 95, 33410096, 33410097, 334100 98, 33410099, 33410100, 334101 MRKU0934808 001 01, 33410102, 33410103, 334101 04, 33410105, 33410106, 33410 107 ) HS CODE: 85044090 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80853991 D ATED ON 04/24/2024, OUR ORDER 9500006640. M411Z00171AA 2.0 PCS/K GEN2 1/3 MERSEN POW STAG MRKU0934808 001 E ASM ( 33400099, 33410038, 33410041, 33410043, 33410045, 33410047, 33410049, 33410051, 33410057, 33410060, 33410063, 33410064, 33410070, 33410071, 33410076, 33410086, 33410087, 33410089, 33410092, 33410108, 33410129, 33410131 ) HS CODE MRKU0934808 001 : 85044090 ORIGEN OF GOODS: SP AIN CORRESPONDING TO DELIVERY NOTE 80853992 DATED ON 04/24/ 2024, OUR ORDER 9500006640.

1X40'REEFER HC STRAWBERRY JUICE CONCENTRATE 65BRIX (500 PAILS, EACH 5 GALLONS NET) TOTAL 2.500 GALLONS, LOT # 030428 EACH PAILS 25,0 KG NET WEIGHT AND 26,0 KG GROSS WEIGHT ORIGE N: CHILE, PACKAGING: PLASTIC PAIL 20098990 BLUEBERRY JUICE CONCENTRATE 65 BRIX (180 PAIL S, EACH 5 GALLONS NET) TOTAL 900 GALLONS, LOT ZMOU8962475 001 # 150328 EACH PAILS 25,0 KG NET WEIGHT AND 2 6,0 KG GROSS WEIGHT ORIGEN: CHILE, PACKAGING : PLASTIC PAIL 20098990

FACKK00G3AA7035C 4 C4 UL STA NDARD CONNECTION KIT HEMK GEN 3 ( 33268442, 33268443, 33268 444 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80839436 D ATED ON 03/20/2024, OUR ORDER SUDU4860571 001 2000000675. 2 FP4200K10U00000 1 PCSK KVA US 660VAC K10 FLOAT ING ( 33288636 ) HS CODE: 8 5044085 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NO TE 80842820 DATED ON 03/20/202 4, OUR ORDER 2000000675 FP4 200K20U000001 PCSK KVA US 660V SUDU4860571 001 AC K20 FLOATING ( 33290633, 33290634 ) HS CODE: 85044085 ORIGEN OF GOODS: SPAIN CORRES PONDING TO DELIVERY NOTE 80842 821 DATED ON 03/20/2024, OUR O RDER 2000000675

FACKK00G3AA7035C C4 UL STAN DARD CONNECTION KIT HEMK GEN3 ( 33292510, 33292511, 332925 12 ) HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDIN G TO DELIVERY NOTE 80839430 DA TED ON 03/20/2024, OUR ORDER 2 SUDU4864176 001 000000674. 2 FP4200K10U000001 PCSK KVA US 660VAC K10 FLOATI NG 1.00 PC 157.326,79 157.326, 79 ( 33247810 ) HS CODE: 850 44085 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80842625 DATED ON 03/20/2024, OUR ORDER 2000000674 FP4200K SUDU4864176 001 20U000001 PCSK KVA US 660VAC K 20 FLOATING ( 33261222, 33261 223 ) HS CODE: 85044085 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80842626 D ATED ON 03/20/2024, OUR ORDER 2000000674.

MRKU8958339-- 1 CONTAINER 20 DC CONTAINING 880 CARTONS IN 20 PACKAGES WITH GLAZED CERAMI C TILES CTU # 171 / EX029658 ( MOHAWK INDUSTRIES) TOTAL N. W. 22994,00 KG TOTAL G.W. 234 94,00 KG HS CODE 6907220000 HASU1532663 001 ALL CHARGES COLLECT EXPRESS R ELEASED DESTINO COPIAS NO NEG OCIABLES ORIGEN PORT TO PORT ------------- HASU1532663-- 1 CONTAINER 20 DC CONTAINING 880 CARTONS IN 20 PACKAGES WI TH GLAZED CERAMIC TILES CTU # 172 / EX029659 ( MOHAWK INDUS HASU1532663 001 TRIES) TOTAL N.W. 22959,00 KG TOTAL G.W. 23459,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT MRKU8958339 001 ALL CHARGES COLLECT EXPRESS R ELEASED DESTINO COPIAS NO NEG OCIABLES ORIGEN PORT TO PORT ------------- HASU1532663-- 1 CONTAINER 20 DC CONTAINING 880 CARTONS IN 20 PACKAGES WI TH GLAZED CERAMIC TILES CTU # 172 / EX029659 ( MOHAWK INDUS MRKU8958339 001 TRIES) TOTAL N.W. 22959,00 KG TOTAL G.W. 23459,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT

TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR (FOR - 4 PAQUETES60 UNID 6" 4RD TPI 800 PSI PETROPLASTIC ANHYDRIDE FIBERGLASS LINE PIPE X 9000 MM (CON SUS TAPAS/WITH END CAPES). MAR CA/BRAND: PETROPLASTIC. CODIGO/CODE: PPTLP615 04HPPT800PSI DIMETRO/DIAMETER 152,4MM - NCM: 3917.29.00.990Z - ORIGEN/ORIGIN: ARGENTINA, N MSMU4574261 001 EUQUEN / 2996,73 KGS 4 PAQUETES72 UNID 6" 4RD TPI 800 PSI PETROPLASTIC ANHYDRIDE FIBERGLAS S LINE PIPE X 9000 MM (CON SUS TAPAS/WITH EN D CAPES). MARCA/BRAND: PETROPLASTIC. CODIGO/C ODE: PPTLP61504HPPT800PSI DIMETRO/DIAMETER 15 2,4MM - NCM: 3917.29.00.990Z - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 3596,07 KGS PE:24058EC0 3000004ECON SOLIDATED CARGO MSDU6462351 001 EUQUEN/ 2967,61 KGS 4 PAQUETES 72 UNID 6" 4RD TPI 800 PSI PETROPLASTIC ANHYDRIDE FIBERGLAS S LINE PIPE X 9000 MM (CON SUS TAPAS/WITH EN D CAPES). MARCA/BRAND: PETROPLASTIC. CODIGO/C ODE: PPTLP61504HPPT800PSI DIMETRO/DIAMETER 15 2,4MM - NCM: 3917.29.00.990Z - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 3561,14 KGS 1 BULTO BRI DA/FLANGE 2" 4HPP S900/1500 - MARCA/BRAND: PE MSDU6462351 001 TROPLASTIC - NCM: 3917.40.90.990H - ORIGEN/OR IGIN: ARGENTINA, NEUQUEN /39,22 KGS CODO/ELBO W 3" 4HPP 2500 PSI 45 - MARCA/BRAND: PETROPL ASTIC - NCM: 3917.40.90.190P - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 9,59 KGS CODO/ELBOW 3" 4HPP 2500 PSI 90 - MARCA/BRAND: PETROPLASTIC - NCM: 3917.40.90.190P - ORIGEN/ORIGIN: ARGE NTINA, NEUQUEN / 95,87 KGS CUPLA/COUPLING 3" MSDU6462351 001 4HPP 3000 PSI - MARCA/BRAND: PETROPLASTIC - N CM: 3917.40.90.990H - ORIGEN/ORIGIN: ARGENTIN A, NEUQUEN / 98,05 KGS TEE 3" 4HPP 2500 PSI - MARCA/BRAND: PETROPLASTIC - NCM: 3917.40.90. 990H - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 10 ,89 KGS BRIDA 4" 4HPP S600 - MARCA/BRAND: PET ROPLASTIC - NCM: 3917.40.90.990H - ORIGEN/ORI GIN: ARGENTINA, NEUQUEN / 59,92 KGS CUPLA 4" MSDU6462351 001 4HPP 2000 PSI - MARCA/BRAND: PETROPLASTIC - N CM: 3917.40.90.990H - ORIGEN/ORIGIN: ARGENTIN A, NEUQUEN / 51,86 KGS CUPLA TRANSICIN/TRANSI TION COUPLING 4" 4HPP-8HPP 2500 PSI - MARCA/B RAND: PETROPLASTIC - NCM: 3917.40.90.990H - O RIGEN/ORIGIN: ARGENTINA, NEUQUEN / 10.46 KGS TEE 4" 4HPP 1500 PSI - MARCA/BRAND: PETROPLAS TIC - NCM: 3917.40.90.990H - ORIGEN/ORIGIN: A MSDU6462351 001 RGENTINA, NEUQUEN/ 52,29 KGS BRIDA/FLANGE 3" 4HPP S300/600 - MARCA/BRAND: PETROPLASTIC - N CM: 3917.40.90.990H - ORIGEN/ORIGIN: ARGENTIN A, NEUQUEN / 141,19 KGS CODO/ELBOW 3" 4HPP 25 00 PSI 45 - MARCA/BRAND: PETROPLASTIC - NCM: 3917.40.90.190P - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 52,73 KGS BRIDA/FLANGE 4" 4HPP S300 - MARCA/BRAND: PETROPLASTIC - NCM: 3917.40.9 MSDU6462351 001 0.990H - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN/ 5 8,83 KGS CODO/ELBOW 4" 4HPP 2000 PSI 90 - MA RCA/BRAND: PETROPLASTIC - NCM: 3917.40.90.190 P - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 86,28 KGS BRIDA/FLANGE 6" 4HPPT S300 - MARCA/BRAND : PETROPLASTIC - NCM: 3917.40.90.990H - ORIGE N/ORIGIN: ARGENTINA, NEUQUEN / 13,07KGS PE:24 058EC03000004ECON SOLIDATED CARGO FREIGHT PRE MSDU6462351 001 PAID ABROAD IN MIAMI MSMU6484819 001 EUQUEN/ 2969,91 KGS 4 PAQUETES 72 UNID 6" 4RD TPI 800 PSI PETROPLASTIC ANHYDRIDE FIBERGLAS S LINE PIPE X 9000 MM (CON SUS TAPAS/WITH EN D CAPES). MARCA/BRAND: PETROPLASTIC. CODIGO/C ODE: PPTLP61504HPPT800PSI DIMETRO/DIAMETER 15 2,4MM - NCM: 3917.29.00.990Z - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN./ 3563,89 KGS 1 BULTO COD O/ELBOW 3" 4HPP 2500 PSI 90 - MARCA/BRAND: P MSMU6484819 001 ETROPLASTIC - NCM: 3917.40.90.190P - ORIGEN/O RIGIN: ARGENTINA, NEUQUEN / 134,32 KGS CUPLA/ COUPLING 3" 4HPP 3000 PSI - MARCA/BRAND: PETR OPLASTIC - NCM: 3917.40.90.990H - ORIGEN/ORIG IN: ARGENTINA, NEUQUEN / 137,37 KGS NIPLE/NIP PLE M-M 3" 4HPP 2500 PSI 18 PULGADAS - MARCA/ BRAND: PETROPLASTIC - NCM: 3917.40.90.990H - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 27,91 KGS MSMU6484819 001 TEE 3" 4HPP 2500 PSI - MARCA/BRAND: PETROPLA STIC - NCM: 3917.40.90.990H - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 27,26 KGS BRIDA/FLANGE 4 " 4HPP S600 - MARCA/BRAND: PETROPLASTIC - NCM : 3917.40.90.990H - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 23,99 KGS BRIDA/FLANGE 3" 4HPP S30 0/600 - MARCA/BRAND: PETROPLASTIC - NCM: 3917 .40.90.990H - ORIGEN/ORIGIN: ARGENTINA, NEUQU MSMU6484819 001 EN / 41,21 KGS BRIDA/FLANGE 4" 4HPP S300 - MA RCA/BRAND: PETROPLASTIC - NCM: 3917.40.90.990 H - ORIGEN/ORIGIN: ARGENTINA, NEUQUEN / 147,1 9 KGS BRIDA/FLANGE 6" 4HPPT S300 - MARCA/BRAN D: PETROPLASTIC - NCM: 3917.40.90.990H - ORIG EN/ORIGIN: ARGENTINA, NEUQUEN / 130,83 KGS CO DO/ELBOW 6" 4HPPT 2000 PSI 90 - MARCA/BRAND: PETROPLASTIC - NCM: 3917.40.90.190P - ORIGEN MSMU6484819 001 /ORIGIN: ARGENTINA, NEUQUEN / 42,52 KGS PE:24 058EC03000004ECONS OLIDATED CARGO

1CONTAINER 20DC CONTAINING 880 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU #11 9/EX029607/ (MOHAWK INDUSTRIE S INC) TOTAL N.W. 23276,00 KG TOTAL G.W. 23776,00 KG HS C ODE 6907220000 ALL CHARGES CO MRKU8356901 001 LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT

MSKU3236952 1 CONTAINER 20 DC CONTAINING 1464 CARTONS IN 1 9 PACKAGES WITH GLAZED AND UNG LAZED CERAMIC TILES 72 CAR TONS IN 2 PACKAGES WITH GLAZ ED CERAMIC TILES 1392 CART ONS IN 17 PACKAGES WITH UNGL MSKU3236952 001 AZED CERAMIC TILES CTU # 1 1 / EX029512 (FD SALES COMPAN Y LLC) TOTAL N.W. 23412,00 K G TOTAL G.W 23887,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- MSKU3236952 001 ------------------------------ ------------ MSKU7462114 1 C ONTAINER 20 DC CONTAINING 1056 CARTONS IN 16 PACKAGES WITH UNGLAZED CERAMIC TILES C TU # 12 / EX029513 (FD SALES COMPANY LLC) TOTAL N.W. 2196 8,00 KG TOTAL G.W 22368,00 KG MSKU3236952 001 HS CODE 6907220000 ALL CHAR GES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT MSKU7462114 001 AZED CERAMIC TILES CTU # 1 1 / EX029512 (FD SALES COMPAN Y LLC) TOTAL N.W. 23412,00 K G TOTAL G.W 23887,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- MSKU7462114 001 ------------------------------ ------------ MSKU7462114 1 C ONTAINER 20 DC CONTAINING 1056 CARTONS IN 16 PACKAGES WITH UNGLAZED CERAMIC TILES C TU # 12 / EX029513 (FD SALES COMPANY LLC) TOTAL N.W. 2196 8,00 KG TOTAL G.W 22368,00 KG MSKU7462114 001 HS CODE 6907220000 ALL CHAR GES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO PORT

1 CONTAINER 20DC CONTAINING 1104 CARTONS IN 2 3 PACKAGES WITH GLAZED CERAMIC TILES CTU #161 / EX029493 (INTERNATIONAL TILE & STONE) TOTA L N.W. 24575,00 KG TOTAL G.W. 25150,00 KG H S CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT REFERENCE TYPE (ABT) - 690722

SEMIRREMOLQUE MARCA MACTRAIL, MODELO: MONTERREY CHICO, N DE LCM: 39-8452/2014, MARCA CHASI S: MACTRAIL, N DE CHASIS: 8A9M 1C411R1MAC096 STANDARD MONTER REY 100 NUEVO SIN USO - ORIGE N ARGENTINA NCM 8716.40.0 MRKU4594666 001 0 PESO NETO 900 KG SEMI RREMOLQUE MARCA MACTRAIL, MODE LO: MONTERREY CHICO, N DE LCM: 39-8452/2014, MARCA CHASIS: M ACTRAIL, N DE CHASIS: 8A9M1C61 4R1MAC039 STANDARD LEMONT L N UEVO SIN USO - ORIGEN ARGENTIN A NCM 8716.40.00 PESO N MRKU4594666 001 ETO 1380 KG PESO NETO: 22 80 KG PE 24001EC01017417G PESO BRUTO TOTAL 2280KG - ANTONELIA@LEMONTHGROUP.COM J OSE@ALHROSSIENTERPRISES.COM

M411Z00111AE HEM/K G3 1.1 POWE R STAGE ASM ROGER TAMUR ( 33 275802, 33292640, 33295257, 33 295261 ) HS CODE: 85372091 OR IGEN OF GOODS: SPAIN CORRESPO NDING TO DELIVERY NOTE 8084090 4 DATED ON 03/15/2024, OUR ORD MRKU7094160 001 ER 2000000599. M412Z00076AB H EM/K GEN3 1.1 OUTER IGBT+GATE ASM 24.00 PC 859,50 20.628,00 ( 33298809, 33298810, 3329881 1, 33298812, 33298813, 3329881 4, 33298845, 33298846, 3329884 7, 33298848, 33298849, 332988 50, 33313663, 33313664, 333136 MRKU7094160 001 65, 33313666, 33313667, 333136 68, 33313669, 33313670, 333136 71, 33313672, 33313673, 33313 674 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80840904 D ATED ON 03/15/2024, OUR ORDER 2000000599. M412Z00077AA HEM MRKU7094160 001 /K GEN3 1.0 INNER IGBT+GATE AS M 48.00 PC 918,00 44.064,00 ( 33305393, 33305394, 33305395, 33305396, 33305397, 33305398, 33305399, 33305400, 33305401, 33305402, 33305403, 33305404 , 33305405, 33305406, 33305407 , 33305408, 33305409, 33305410 MRKU7094160 001 , 33314121, 33314122, 33314123 , 33314124, 33314125, 3331412 6, 33314127, 33314128, 3331412 9, 33314130, 33314131, 3331413 2, 33314133, 33314134, 3331413 5, 33314136, 33314137, 333141 38, 33314139, 33314140, 333141 41, 33314142, 33314143, 333141 MRKU7094160 001 44, 33314145, 33314146, 333141 47, 33314148, 33314149, 33314 150 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80840904 D ATED ON 03/15/2024, OUR ORDER 2000000599. M3026B WO/CHAMFER 250UM GRAPHIT SHEET PGS98X13 MRKU7094160 001 8 HS CODE: 85044095 ORIGEN OF GOODS: JAPAN CORRESPONDING T O DELIVERY NOTE 80840904 DATED ON 03/15/2024, OUR ORDER 2000 000599. E20101159DA CENTRAL C ONTROL BOARD HEM PLUS 3.00 PC 1.845,00 5.535,00 ( 3944172, 3944342, 4009461 ) HS CODE: 8 MRKU7094160 001 5044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NO TE 80840904 DATED ON 03/15/202 4, OUR ORDER 2000000599. E203 01203AA SNUBBER BOARD HEM-MAX ( S0491948, S0491950, S04919 55 ) HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDIN MRKU7094160 001 G TO DELIVERY NOTE 80840904 DA TED ON 03/15/2024, OUR ORDER 2 000000599. E20601223AA TARJET A RFI FILTER AC HEM GEN3 ( 4 009259, 4009282, 4009284, 4009 285 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80840904 D MRKU7094160 001 ATED ON 03/15/2024, OUR ORDER 2000000599. E21101193BB IGBT DISTRIBUTION HEM PLUS PCBA ( 4020109, 4020110, 4024142 ) HS CODE: 85044095 ORIGEN OF GO ODS: SPAIN CORRESPONDING TO D ELIVERY NOTE 80840904 DATED ON 03/15/2024, OUR ORDER 2000000 MRKU7094160 001 599. E21401214AA BUS BALANCE BOARD 3.00 PC 61,76 185,28 ( 3976301, 3976337, 3976367 ) H S CODE: 85044095 ORIGEN OF GOO DS: SPAIN CORRESPONDING TO DE LIVERY NOTE 80840904 DATED ON 03/15/2024, OUR ORDER 20000005 99. E21701212AA BUS VOLTAGE S MRKU7094160 001 IGNALING PCBA 3.00 PC 76,05 22 8,15 ( 3995593, 3995595, 3995 596 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80840904 D ATED ON 03/15/2024, OUR ORDER 2000000599. E21701222AA LCL F ILTER DISCHARGE BOARD HEM 4.00 MRKU7094160 001 PC 35,89 143,56 ( 3988467, 3 988521, 3988928, 3988948 ) HS CODE: 85044095 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80840904 DATED ON 0 3/15/2024, OUR ORDER 200000059 9. L1415 24VDC REALY + WEIDMU LLER ULTRASLIM BASE HS CODE: MRKU7094160 001 85044095 ORIGEN OF GOODS: SPA IN CORRESPONDING TO DELIVERY NOTE 80840904 DATED ON 03/15/2 024, OUR ORDER 2000000599. L1 535-3 SURGE ARRESTER DGMU3PY 4 80 4WGR DEH HS CODE: 8504409 5 ORIGEN OF GOODS: SPAIN CORR ESPONDING TO DELIVERY NOTE 808 MRKU7094160 001 40904 DATED ON 03/15/2024, OUR ORDER 2000000599. L3154 MCB BKN-B 2P C6A (10KA) 3.00 PC 37 ,16 111,48 HS CODE: 85044095 ORIGEN OF GOODS: SOUTH KOREA CORRESPONDING TO DELIVERY NOTE 80840904 DATED ON 03/15/2024, OUR ORDER 2000000599. L4232 MRKU7094160 001 ACCESSORY CONTACTOR "CAPACITOR UNIT" HS CODE: 85389099 ORI GEN OF GOODS: SOUTH KOREA COR RESPONDING TO DELIVERY NOTE 80 840904 DATED ON 03/15/2024, OU R ORDER 2000000599. L4264 RES ISTOR 100W 10K HS CODE: 8504 4095 ORIGEN OF GOODS: SPAIN C MRKU7094160 001 ORRESPONDING TO DELIVERY NOTE 80840904 DATED ON 03/15/2024, OUR ORDER 2000000599. L4635 F USE 4A 1500VDC 10KA 10X85 UL D F HS CODE: 85361010 ORIGEN O

FS_DC_KIT-00587-0 DC FUSE KIT DU 0 DARIEN HS CODE: 850440 95 ORIGEN OF GOODS: SPAIN COR RESPONDING TO DELIVERY NOTE 80 841900 DATED ON 03/15/2024, OU R ORDER 2000000587. L7544DA T RAFO HEMGEN3 4206KVA 34,5KVAC MAEU4167436 001 1000M ABB ( 1LES24000005162, 1LES24000005180, 1LES24000005 201 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80841901 D ATED ON 03/15/2024, OUR ORDER 2000000587

TRHU5133113 40/DRY 9'6" SHIPPE R'S SEAL: MLBR0198609 3640 BO X GROSS WEIGHT: 24388 KGS MEAS UREMENT: 33.83 CBM VITA COC O COCONUT WATER NW: 21.840 ,00 KG HS:200989 MARKS AND NUMBERS: TARE: 3700 MRSU TRHU5133113 001 5833789 40/DRY 9'6" SHIPPER'S SEAL: MLBR0198756 3169 BOX GR OSS WEIGHT: 21232.3 KGS MEASUR EMENT: 29.46 CBM VITA COCO COCONUT WATER NW: 19.014,0 0 KG 02X40' HC - CONTAINING 6.809 BOX WITH VITA COCO COCONUT WATER - 500ML TRHU5133113 001 PINEAPPLE 12CT (12X500ML) NCM/SH: 2009.8921 NALA DI/SH: 2009.8010 DU-E: 24BR000460459-6 RUC: 4BR094260324INV000009424?? SID NUMBER: 2019-12-26/020 FCE NUMBER: 14012 FDA 115 75846988 SHIPPED ON BOARD TRHU5133113 001 FREIGHT PREPAID ELSEWH ERE IN SINGAPORE BY ALL MA RKET SINGAPORE PTE LTD 61 S CIENCE PARK ROAD 02-03/04 T HE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 FAX: (212) 924 4809 ORIGE TRHU5133113 001 N LOCAL CHARGES PAID BY KU EHNE - NAGEL REMARKS: LOCA L CHARGES AND PRECARRIAGE P AID BY KN BRAZIL FREIGHT AN D PREMIUM QUALITY PAID ABRO AD AT SINGAPORE SG BY ALL M ARKET SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT ( TRHU5133113 001 UNFREIGHTED MBL) NOTIFY CO NTINUED PHONES: PHONE: +1 201 987 7155 PHONE: +1 201 413 5695 CONTINUATION CONSIGNEE: DIRECT PH 212.20 6.0763 E-MAIL: LOGISTICS @VITACOCO.COM CONTINUATION NOTIFY: LUCILLE.MEREDITH@KU TRHU5133113 001 EHNE-NA GEL.COM RICARDO. PERALTA@KUEHNE-NAG EL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM P: +1 201 839 2151 H S:200989 MARKS AND NUMBERS: TARE: 3720 AS PER AGREEMEN T MRSU5833789 001 5833789 40/DRY 9'6" SHIPPER'S SEAL: MLBR0198756 3169 BOX GR OSS WEIGHT: 21232.3 KGS MEASUR EMENT: 29.46 CBM VITA COCO COCONUT WATER NW: 19.014,0 0 KG 02X40' HC - CONTAINING 6.809 BOX WITH VITA COCO COCONUT WATER - 500ML MRSU5833789 001 PINEAPPLE 12CT (12X500ML) NCM/SH: 2009.8921 NALA DI/SH: 2009.8010 DU-E: 24BR000460459-6 RUC: 4BR094260324INV000009424?? SID NUMBER: 2019-12-26/020 FCE NUMBER: 14012 FDA 115 75846988 SHIPPED ON BOARD MRSU5833789 001 FREIGHT PREPAID ELSEWH ERE IN SINGAPORE BY ALL MA RKET SINGAPORE PTE LTD 61 S CIENCE PARK ROAD 02-03/04 T HE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 FAX: (212) 924 4809 ORIGE MRSU5833789 001 N LOCAL CHARGES PAID BY KU EHNE - NAGEL REMARKS: LOCA L CHARGES AND PRECARRIAGE P AID BY KN BRAZIL FREIGHT AN D PREMIUM QUALITY PAID ABRO AD AT SINGAPORE SG BY ALL M ARKET SINGAPORE PTE LTD SWB - BL AS PER AGREEMENT ( MRSU5833789 001 UNFREIGHTED MBL) NOTIFY CO NTINUED PHONES: PHONE: +1 201 987 7155 PHONE: +1 201 413 5695 CONTINUATION CONSIGNEE: DIRECT PH 212.20 6.0763 E-MAIL: LOGISTICS @VITACOCO.COM CONTINUATION NOTIFY: LUCILLE.MEREDITH@KU MRSU5833789 001 EHNE-NA GEL.COM RICARDO. PERALTA@KUEHNE-NAG EL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM P: +1 201 839 2151 H S:200989 MARKS AND NUMBERS: TARE: 3720 AS PER AGREEMEN T

SG0008 METALLIC STRUCTURE HS CODE: 8716800000 ORIGEN OF GOO DS: SPAIN CORRESPONDING TO YO UR PURCHASE ORDER N: CARROS FR U GEN2 HOUSTON M405Z00037AD 3/4 1.1 GEN3 HEM C FILTER ASM ( 33215897, 33257554, 33259 SUDU5332007 001 153 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80834035 D ATED ON 03/04/2024, OUR ORDER 9500007869 M411Z00111AE HEM /K G3 1.1 POWER STAGE ASM ROG ER TAMUR ( 33225139, 33233206 , 33234800, 33241221, 33241226 SUDU5332007 001 , 33241230, 33250258, 33250259 , 33252835, 33252853, 33252854 , 33252856, 33252861, 3325286 2, 33255064, 33266219, 3326622 0, 33266225, 33266227, 3326630 2, 33266303, 33266305, 3326630 7, 33266310, 33266312, 332663 13, 33266314, 33266315, 332663 SUDU5332007 001 32, 33281153 ) HS CODE: 85372 091 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0836459 DATED ON 03/04/2024, O UR ORDER 9500007846.

HASU1484020-- 1CONTAINER 20DC CONTAINING 960 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU #61 /EX029404 (FD SALES) TOTAL N.W. 21360,00 KG TOTAL G.W. 21860,00 KG HS C ODE 6907220000 ALL CHARGES CO HASU1484020 001 LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- ---------------- MSKU7210241- - 1CONTAINER 20DC CONTAINING 960 CARTONS IN 20 PACKAGES W ITH GLAZED CERAMIC TILES CTU #59 /EX029402 (ITS MIAMI) TOT HASU1484020 001 AL N.W. 21357,00 KG TOTAL G.W . 21857,00 KG HS CODE 6907220 000 ALL CHARGES COLLECT EXPR ESS RELEASED DESTINO COPIAS N O NEGOCIABLES ORIGEN PORT TO PORT MSKU7210241 001 LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- ---------------- MSKU7210241- - 1CONTAINER 20DC CONTAINING 960 CARTONS IN 20 PACKAGES W ITH GLAZED CERAMIC TILES CTU #59 /EX029402 (ITS MIAMI) TOT MSKU7210241 001 AL N.W. 21357,00 KG TOTAL G.W . 21857,00 KG HS CODE 6907220 000 ALL CHARGES COLLECT EXPR ESS RELEASED DESTINO COPIAS N O NEGOCIABLES ORIGEN PORT TO PORT

CAIU3785199-- 1CONTAINER 20DC CONTAINING 960 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU #65 /EX029411 (FD SALES) TOTAL N.W. 21456,00 KG TOTAL G.W. 21956,00 KG HS C ODE 6907220000 ALL CHARGES CO CAIU3785199 001 LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- --------- MSKU5735586-- 1CON TAINER 20DC CONTAINING 960 CA RTONS IN 20 PACKAGES WITH GLA ZED CERAMIC TILES CTU #66 /EX 029412 (IFD SALES) TOTAL N.W. CAIU3785199 001 21456,00 KG TOTAL G.W. 21956 ,00 KG HS CODE 6907220000 AL L CHARGES COLLECT EXPRESS REL EASED DESTINO COPIAS NO NEGOC IABLES ORIGEN PORT TO PORT MSKU5735586 001 LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- --------- MSKU5735586-- 1CON TAINER 20DC CONTAINING 960 CA RTONS IN 20 PACKAGES WITH GLA ZED CERAMIC TILES CTU #66 /EX 029412 (IFD SALES) TOTAL N.W. MSKU5735586 001 21456,00 KG TOTAL G.W. 21956 ,00 KG HS CODE 6907220000 AL L CHARGES COLLECT EXPRESS REL EASED DESTINO COPIAS NO NEGOC IABLES ORIGEN PORT TO PORT

MSKU3136125-- 1CONTAINER 20DC CONTAINING 960 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU #85 /EX029432 (FD SALES) TOTAL N.W. 21169,00 KG TOTAL G.W. 21669,00 KG HS C ODE 6907220000 ALL CHARGES CO MSKU5884297 001 LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- ------------ MSKU5884297-- 1 CONTAINER 20DC CONTAINING 960 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU #84 /EX029431 (FD SALES) TOTAL N. MSKU5884297 001 W. 21066,00 KG TOTAL G.W. 215 66,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS R ELEASED DESTINO COPIAS NO NEG OCIABLES ORIGEN PORT TO PORT MSKU3136125 001 LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- ------------ MSKU5884297-- 1 CONTAINER 20DC CONTAINING 960 CARTONS IN 20 PACKAGES WITH GLAZED CERAMIC TILES CTU #84 /EX029431 (FD SALES) TOTAL N. MSKU3136125 001 W. 21066,00 KG TOTAL G.W. 215 66,00 KG HS CODE 6907220000 ALL CHARGES COLLECT EXPRESS R ELEASED DESTINO COPIAS NO NEG OCIABLES ORIGEN PORT TO PORT

L8423 MC150AF 3P 1A1B 100/220V AC/DC CONTACTOR HS CODE: 850 44095 ORIGEN OF GOODS: SOUTH K OREA CORRESPONDING TO DELIVER Y NOTE 80828320 DATED ON 02/19 /2024, OUR ORDER 9500007868. 2 L8645 24VDC 3PDT 16A 62.33 S MRKU8357277 001 ERIES RELAY HS CODE: 8504409 5 ORIGEN OF GOODS: SPAIN CORR ESPONDING TO DELIVERY NOTE 808 28320 DATED ON 02/19/2024, OUR ORDER 9500007868. 3 L116 TRA NSDUCER HALL 200A O/L HAL 200- S HS CODE: 85415100 ORIGEN OF GOODS: GERMANY CORRESPONDING MRKU8357277 001 TO DELIVERY NOTE 80828320 DAT ED ON 02/19/2024, OUR ORDER 95 00007868. 4 L1257 CONTACTOR 9 A 3P 230VAC 1A1B MC-09B HS CO DE: 85044095 ORIGEN OF GOODS: SOUTH KOREA CORRESPONDING TO DELIVERY NOTE 80828320 DATED O N 02/19/2024, OUR ORDER 950000 MRKU8357277 001 7868. L533 SURGE ARRESTER AC 1000V T.2 1P HS CODE: 850440 95 ORIGEN OF GOODS: SPAIN COR RESPONDING TO DELIVERY NOTE 80 828320 DATED ON 02/19/2024, OU R ORDER 9500007868. 6 L6655 C ENTRAL FAN 905M3/H 230VAC 345W IP44 HS CODE: 84145935 ORIG MRKU8357277 001 EN OF GOODS: GERMANY CORRESPO NDING TO DELIVERY NOTE 8082832 0 DATED ON 02/19/2024, OUR ORD ER 9500007868. 7 L5675 PROTEC 12A 24VDC MAXGUARD AMG ELM-1 2 HS CODE: 85044095 ORIGEN OF GOODS: GERMANY CORRESPONDING TO DELIVERY NOTE 80828320 DAT MRKU8357277 001 ED ON 02/19/2024, OUR ORDER 95 00007868. 8 L1415 24VDC REALY + WEIDMULLER ULTRASLIM BASE HS CODE: 85044095 ORIGEN OF G OODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80828320 DATED O N 02/19/2024, OUR ORDER 950000 7868. 9 L5418F REACTOR 146UH MRKU8357277 001 146UH 505A (REPOWERED) ( 101 6223012205, 1016223012217, 101 6223012227, 1016223012241, 100 1233979130001, 100123397913000 5, 1001233979130006, 10012339 79130007, 1001233979130009, 10 01233979130010, 10012339791300 11, 1001233979130015, 10012339 MRKU8357277 001 79130022, 1001233979130023, 1 001233979130024, 1001233979130 049, 1001233979130061, 1001233 979130063 ) HS CODE: 85045000 ORIGEN OF GOODS: SPAIN CORRE SPONDING TO DELIVERY NOTE 8082 8320 DATED ON 02/19/2024, OUR ORDER 9500007868. 10 L3903 FU MRKU8357277 001 SE 2A 1500VDC GPV HS CODE: 85 361010 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOT E 80828320 DATED ON 02/19/2024 , OUR ORDER 9500007868. 11 L4 89 P. SUPPLY PULS CS10.244 H S CODE: 84735080 ORIGEN OF GOO DS: CHINA CORRESPONDING TO DE MRKU8357277 001 LIVERY NOTE 80828320 DATED ON 02/19/2024, OUR ORDER 95000078 68. 12 L518 P.SUPPLY 230VAC 4 8VDC 240W CS10.481 HS CODE: 8 4735080 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NO TE 80828320 DATED ON 02/19/202 4, OUR ORDER 9500007868. 13 L MRKU8357277 001 6479 BODY FOR BUTTON DIAMETER 22MM HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80828320 D ATED ON 02/19/2024, OUR ORDER 9500007868. 14 L6480 SELECTOR WITH KEY 2 POS. 22MM HS COD E: 85044095 ORIGEN OF GOODS: S MRKU8357277 001 PAIN CORRESPONDING TO DELIVER Y NOTE 80828320 DATED ON 02/19 /2024, OUR ORDER 9500007868. 15 L1535-3 SURGE ARRESTER DGMU 3PY 480 4WGR DEH HS CODE: 85 044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOT E 80828320 DATED ON 02/19/2024 MRKU8357277 001 , OUR ORDER 9500007868. 16 L2 589 FAN 225X225 705M3/H 230VAC 225W HS CODE: 84145925 ORIG EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80828320 DATED ON 02/19/2024, OUR ORDER 9500007868. 17 L2956 SOLAR F USE 400A CLASS J HS CODE: 85 MRKU8357277 001 351000 ORIGEN OF GOODS: MEXICO CORRESPONDING TO DELIVERY NO TE 80828320 DATED ON 02/19/202 4, OUR ORDER 9500007868. 18 L 3073 FUSE 15A 600VAC AM 10X38M M 200KA 3 HS CODE: 85361050 O RIGEN OF GOODS: TURKEY CORRES PONDING TO DELIVERY NOTE 80828 MRKU8357277 001 320 DATED ON 02/19/2024, OUR O RDER 9500007868. 19 L317-1 FA N 48V 6318/2TDH4PR HS CODE: 84145925 ORIGEN OF GOODS: GERM ANY CORRESPONDING TO DELIVERY NOTE 80828320 DATED ON 02/19/ 2024, OUR ORDER 9500007868. 2 0 L3770 CENTRAL FAN 2100M3/H 2 MRKU8357277 001 30VAC 660W HS CODE: 84145935 ORIGEN OF GOODS: SPAIN CORRE SPONDING TO DELIVERY NOTE 8082 8320 DATED ON 02/19/2024, OUR ORDER 9500007868. 21 L3902-2 FUSE 400A 1500VDC GPV NH3L BUS SMNN HS CODE: 85361090 ORIGEN OF GOODS: TURKEY CORRESPONDI MRKU8357277 001 NG TO DELIVERY NOTE 80828320 D ATED ON 02/19/2024, OUR ORDER 9500007868. 22 L3905 FUSE 16A 690VAC QPV 10X38 HS CODE: 8 5351000 ORIGEN OF GOODS: SPAIN

MRKU9645787- 1CONTAINER 20DC CONTAINING 1008 CARTONS IN 21 PACKAGES WITH GLAZED CERAMIC TILES CTU #43 /EX029386 (FD SALES) TOTAL N.W. 22061,00 KG TOTAL G.W. 22586,00 KG HS C ODE 6907220000 ALL CHARGES CO FCIU4707352 001 LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT- ------------ --------------------- FCIU470 7352- 1CONTAINER 20DC CONTAIN ING 1008 CARTONS IN 21 PACKAG ES WITH GLAZED CERAMIC TILES CTU #42/EX029385/ (FD SALES) FCIU4707352 001 TOTAL N.W. 21840,00 KG TOTAL G.W. 22365,00 KG HS CODE 690 7220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPI AS NO NEGOCIABLES ORIGEN PORT TO PORT MRKU9645787 001 LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT- ------------ --------------------- FCIU470 7352- 1CONTAINER 20DC CONTAIN ING 1008 CARTONS IN 21 PACKAG ES WITH GLAZED CERAMIC TILES CTU #42/EX029385/ (FD SALES) MRKU9645787 001 TOTAL N.W. 21840,00 KG TOTAL G.W. 22365,00 KG HS CODE 690 7220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPI AS NO NEGOCIABLES ORIGEN PORT TO PORT

M411Z00111AE HEM/K G3 1.1 POWE R STAGE ASM ROGER TAMUR ( 33 281688, 33281712, 33281716, 33 282204 ) HS CODE: 85372091 OR IGEN OF GOODS: SPAIN CORRESPO NDING TO DELIVERY NOTE 8083011 3 DATED ON 03/07/2024, OUR ORD MSKU4025297 001 ER 2000000517. 2 E20101159DA CENTRAL CONTROL BOARD HEM PLUS ( 3915753, 3915759, 3915763 ) HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING T O DELIVERY NOTE 80830113 DATED ON 03/07/2024, OUR ORDER 2000 000517. 3 E20101181CC CONTROL MSKU4025297 001 MODULE HEM PLUS PCBA ( 39394 89, 3939496, 3939523 ) HS COD E: 85044095 ORIGEN OF GOODS: S PAIN CORRESPONDING TO DELIVER Y NOTE 80830113 DATED ON 03/07 /2024, OUR ORDER 2000000517. E20101257CB INSULATION MONITOR 1500V 5CH BOARD ( 3938474, MSKU4025297 001 3938481, 3965981 ) HS CODE: 8 5044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NO TE 80830113 DATED ON 03/07/202 4, OUR ORDER 2000000517. 5 E2 0301203AA SNUBBER BOARD HEM-MA X ( S0491918, S0491920, S049 1932, S0491933, S0491936 ) HS MSKU4025297 001 CODE: 85044095 ORIGEN OF GOOD S: SPAIN CORRESPONDING TO DEL IVERY NOTE 80830113 DATED ON 0 3/07/2024, OUR ORDER 200000051 7. 6 E20401220DA DCDC BOARD 1 KW DE 1600V A 100V 3.00 PC 1.3 29,02 3.987,06 ( 3923621, 392 3735, 3961564 ) HS CODE: 8504 MSKU4025297 001 4095 ORIGEN OF GOODS: SPAIN C ORRESPONDING TO DELIVERY NOTE 80830113 DATED ON 03/07/2024, OUR ORDER 2000000517. 7 E2060 1223AA TARJETA RFI FILTER AC H EM GEN3 ( 3969693, 3969738, 3969887 ) HS CODE: 85044095 O RIGEN OF GOODS: SPAIN CORRESP MSKU4025297 001 ONDING TO DELIVERY NOTE 808301 13 DATED ON 03/07/2024, OUR OR DER 2000000517. 8 E20601224AA TARJETA RFI FILTER DC HEM GEN 3 ( 3952951, 3953109, 395312 3, 3953167 ) HS CODE: 8504409 5 ORIGEN OF GOODS: SPAIN CORR ESPONDING TO DELIVERY NOTE 808 MSKU4025297 001 30113 DATED ON 03/07/2024, OUR ORDER 2000000517. 9 E2090118 2BC E/S DIGITAL HEM-PLUS BOARD ( S0642976, S0642981, S0643 111, S0643120, S0643121, S0644 468 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPON DING TO DELIVERY NOTE 80830113 MSKU4025297 001 DATED ON 03/07/2024, OUR ORDE R 2000000517. 10 E21101193BB IGBT DISTRIBUTION HEM PLUS PCB A ( 3975013, 3975014, 397502 8 ) HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80830113 DAT ED ON 03/07/2024, OUR ORDER 20 MSKU4025297 001 00000517. 11 E21401214AA BUS BALANCE BOARD ( 3914285, 391 4331, 3914457 ) HS CODE: 8504 4095 ORIGEN OF GOODS: SPAIN C ORRESPONDING TO DELIVERY NOTE 80830113 DATED ON 03/07/2024, OUR ORDER 2000000517. 12 E217 01212AA BUS VOLTAGE SIGNALING MSKU4025297 001 PCBA ( 3935791, 3936231, 393 6363 ) HS CODE: 85044095 ORIG EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80830113 DATED ON 03/07/2024, OUR ORDER 2000000517. 13 E21701222AA L CL FILTER DISCHARGE BOARD HEM ( 3958044, 3958047, 3958369, MSKU4025297 001 3958372 ) HS CODE: 85044095 O RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808301 13 DATED ON 03/07/2024, OUR OR DER 2000000517. 14 E21701225C A RESISTOR BOARD ISOPRO 1650V ( 3911406, 3911484, 3911492, 3911504 ) HS CODE: 85044095 MSKU4025297 001 ORIGEN OF GOODS: SPAIN CORRES PONDING TO DELIVERY NOTE 80830 113 DATED ON 03/07/2024, OUR O RDER 2000000517. 15 G031C GAT E DRIVE LV100 TAMURA 2LG04AAD C11N-01 HS CODE: 85044095 ORI GEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808301 MSKU4025297 001 13 DATED ON 03/07/2024, OUR OR DER 2000000517. 16 L1535-3 SU RGE ARRESTER DGMU3PY 480 4WGR DEH HS CODE: 85044095 ORIG EN OF GOODS: SPAIN CORRESPOND ING TO DELIVERY NOTE 80830113 DATED ON 03/07/2024, OUR ORDER 2000000517. 17 L3154 MCB BKN MSKU4025297 001 -B 2P C6A (10KA) HS CODE: 85 044095 ORIGEN OF GOODS: SOUTH KOREA CORRESPONDING TO DELIVE RY NOTE 80830113 DATED ON 03/0 7/2024, OUR ORDER 2000000517. 18 L3182 MCB BKN-B 2P C4A 400 VAC 10KA HS CODE: 85044095 OR IGEN OF GOODS: SPAIN CORRESPO MSKU4025297 001 NDING TO DELIVERY NOTE 8083011 3 DATED ON 03/07/2024, OUR ORD ER 2000000517. 19 L4264 RESIS TOR 100W 10K HS CODE: 850440 95 ORIGEN OF GOODS: SPAIN COR RESPONDING TO DELIVERY NOTE 80 830113 DATED ON 03/07/2024, OU R ORDER 2000000517. 20 L4635 MSKU4025297 001 FUSE 4A 1500VDC 10KA 10X85 UL DF HS CODE: 85361010 ORIGEN O F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80830113 DATE D ON 03/07/2024, OUR ORDER 200

M415Z00023AB AB HEM 2.0 IGBT M ERSEN BUS ASSEMBLY ( 3186305 2, 31863053, 31863054, 3186309 9, 31863100, 31895681, 3189568 2, 31895684, 31895685, 3189568 6, 31895688, 31895689, 318956 90, 31895691, 31895692, 318956 MRKU0610542 001 93, 31895694, 31895695, 318956 96, 31895698, 31895699, 318957 06, 31895707, 31895708, 31895 709, 31895710, 31895716, 31978 541, 31978542, 31978543, 31978 544, 31978545, 31978546, 31978 547, 31978548, 31978549, 3197 8550, 33237429, 33237430, 3323 MRKU0610542 001 7431, 33237432, 33237433, 3323 7434, 33237435, 33237436, 3323 7437, 33237438, 33237439, 332 37440, 33237441, 33237442, 332 37443, 33237444, 33237445, 332 37446, 33237447, 33237448, 332 37449, 33237450, 33237451, 33 237452, 33237453, 33237454, 33 MRKU0610542 001 237455, 33237456, 33237457, 33 237458, 33237459, 33237460, 33 237461, 33237462, 33237463, 3 3237464, 33237465, 33237466, 3 3237467, 33237468, 33237469, 3 3237470, 33237471, 33237472, 3 3237473, 33237474, 33237475, 33237476 ) HS CODE: 85044095 MRKU0610542 001 ORIGEN OF GOODS: SPAIN CORRES PONDING TO DELIVERY NOTE 80830 785 DATED ON 02/21/2024, OUR O RDER 9500007734 M417Z00012A B AB HEM 2.0 MERSEN BUS CAPACI TOR ASM ( 32308425, 32308426 , 32308427, 32308428, 32308429 , 32308430, 32308431, 32308432 MRKU0610542 001 , 32308433, 32308434, 32308435 , 32308436, 32308437, 3230843 8, 32308439, 32308440, 3230844 1, 32308442, 32308443, 3230844 4, 32308445, 32308446, 3230844 7, 32308448, 32308449, 323084 50, 32308451, 32308452, 323084 53, 32308454, 32308455, 323084 MRKU0610542 001 56, 32308457, 32308458, 323084 59, 32308460, 32308461, 32308 462, 32308463, 32308464, 32308 465, 32308466, 32308467, 32308 468, 32308469, 32308470, 32308 471, 32310330, 32310339, 3322 0451, 33220452, 33220453, 3322 0454, 33220455, 33220456, 3322 MRKU0610542 001 0457, 33220458, 33220459, 3322 0460, 33220461, 33220462, 332 20463, 33220468, 33220469, 332 20470, 33220471, 33220472, 332 20473, 33220474, 33220475, 332 20476, 33220477, 33220478, 33 220479, 33220480, 33220481, 33 220482, 33220483, 33220484, 33 MRKU0610542 001 220485, 33220486, 33220487, 33 220488, 33220489, 33220490 ) HS CODE: 85044095 ORIGEN OF G OODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80830786 DATED O N 02/21/2024, OUR ORDER 950000 7734 FS_DC_KIT-146159-1 DC FUSE KIT DU 1 TUPELO 19 FUSES MRKU0610542 001 HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80824584 DATED ON 02/21/2024, OUR ORDER 20000 00570. 2 FS_DC_KIT-146159-2 D C FUSE KIT DU 2 TUPELO 20 FUS ES HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING MRKU0610542 001 TO DELIVERY NOTE 80824584 DAT ED ON 02/21/2024, OUR ORDER 20 00000570. 3 FS_DC_KIT-146159- 3 DC FUSE KIT DU 3 TUPELO 21 F USES HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80824584 D ATED ON 02/21/2024, OUR ORDER MRKU0610542 001 2000000570. 4 FS_DC_KIT-14615 9-4 DC FUSE KIT DU 4 TUPELO 2 2 FUSES HS CODE: 85044095 OR IGEN OF GOODS: SPAIN CORRESPO NDING TO DELIVERY NOTE 8082458 4 DATED ON 02/21/2024, OUR ORD ER 2000000570. 5 FS_DC_KIT-14 6159-5 DC FUSE KIT DU 5 TUPEL MRKU0610542 001 O 23 FUSES HS CODE: 85044095 O RIGEN OF GOODS: SPAIN CORRESP ONDING TO DELIVERY NOTE 808245 84 DATED ON 02/21/2024, OUR OR DER 2000000570 FS_DC_KIT-14 6156-1 DC FUSE KIT DU 1 COLUM BIA 20 FUSES HS CODE: 850440 95 ORIGEN OF GOODS: SPAIN COR MRKU0610542 001 RESPONDING TO DELIVERY NOTE 80 825845 DATED ON 02/21/2024, OU R ORDER 2000000568. 2 FS_DC_K IT-146156-2 DC FUSE KIT DU 2 C OLUMBIA 21 FUSES HS CODE: 85 044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVERY NOT E 80825845 DATED ON 02/21/2024 MRKU0610542 001 , OUR ORDER 2000000568. 3 FS_ DC_KIT-146156-3 DC FUSE KIT DU 3 COLUMBIA 22 FUSES HS COD E: 85044095 ORIGEN OF GOODS: S PAIN CORRESPONDING TO DELIVER Y NOTE 80825845 DATED ON 02/21 /2024, OUR ORDER 2000000568. M415Z00022AA HEM 2.0 IGBT RO MRKU0610542 001 GERS BUS ASSEMBLY ( 33216491 , 33216492, 33216493, 33216494 , 33216495, 33216496, 33216497 , 33216498, 33216499, 33216500 , 33216501, 33216502, 3321650 3, 33216504, 33216505, 3321650 6, 33216507, 33216508, 3321650 9, 33216510, 33216511, 3321651 MRKU0610542 001 2, 33216513, 33216514, 332165 15, 33216516, 33216517, 332165 18, 33216519, 33216520, 332165 21, 33216522, 33216523, 332165 24, 33216525, 33216526, 33216

LOT NO. 086 OF 275 BAGS EXP C ERT NO. 02649/2023-2024 ORIGE N CERT NO.13-01-02649 PO60026 552-R1-L1-S1 ICO CODE: 13-181 -059 NET WEIGHT: 18.975,00 G ROSS WEIGHT: 19.112,50 MRKU9602764 001 09011100 CAFE VENTURA-FDA-174 65351992 SERVICE TYPE: FCL/FC L FREIGHT COLLECT HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUR OPEAN PREPARATION CAFE VENTUR A HONDURAS 550 BAGS LOT-086-0 87 CTR# PO 60026552 TOTAL NE MRKU9602764 001 T WEIGHT: 37.950,00 KGS TOTA L GROSS WEIGHT: 38.225,00 KGS OCEAN FREIGHT+BAF+DTHC PAI D BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SHIP TO LOCA MRKU9602764 001 TION: G10 CONTRACT SERVICE: 2 98278879 PAYMENT LOCATION: CH ARLOTTE, NC

3X20 825 BAGS OF 69.00 KG WASHED HONDURAS SHG EP, STABUCKS, GREEN ARABICA COFFEE, CROP 202 3-2024 AA90040 - 01-88426/00 SCTC PO SBUX:,60 025668-1-1-1 TO 3 SERVICE CONTRACT 23-486WW S HIP TO LOCATION FD8 EXPORT PERMIT:02103 ORIGE N CERTIFICATE NO: 13-01-02103 NET WEIGTH:56,9 25.00 KG GROSS WEIGHT:57,502.50 KG TARE:557.5

1 CONTAINER 20 DC CONTAINING 1 230 CARTONS IN 17 PACKAGES WI TH UNGLAZED AND GLAZED CERAMI C TILES 1194 CARTONS IN 16 PACKAGES WITH UNGLAZED CERAMI C TILES 36 CARTONS IN 1 PACKA GES WITH GLAZED CERAMIC TILE HASU1455947 001 S CTU # 134 / EX029330 (FD SALES) TOTAL N.W. 22024,00 KG TOTAL G.W. 22449,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT

1 CONTAINER 20 DC CONTAINING 1 230 CARTONS IN 17 PACKAGES WI TH GLAZED AND UNGLAZED CERAMI C TILES 1194 CARTONS 16 PA CKAGES WITH UNGLAZED CERAMIC TILES 36 CARTONS IN 1 PACKAGE S WITH GLAZED CERAMIC TILES SUDU1965326 001 CTU # 102 / EX029303 (FD SA LES) TOTAL N.W. 22243,00 KG TOTAL G.W. 22668,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT

MRSU4519310 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3653926 3600 BO X GROSS WEIGHT: 23940 KGS MEAS UREMENT: 33.46 CBM 3.600 BO X WITH VITA COCO COCONUT W ATER - 500ML PURE FP (WELL SLEY FARMS BJ S) 12CT (12X MRSU4519310 001 500ML) NCM SH: 2009.8921 NALADI SH: 2009.8010 NW :21600 KG DU-E: 24BR000 321057-8 RUC: 3BR09426 0324INV000006224 SID NUMBE R: 2019-12-26 002 FCE NUMBE R: 14012 FDA 11575846988 SHIPPED ON BOARD ELSEWH MRSU4519310 001 ERE IN SINGAPORE BY ALL MA RKET SINGAPORE PTE LTD 61 S CIENCE PARK ROAD 02-03 04 T HE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 FAX: (212) 924 4809 ORIGE N LOCAL CHARGES PAID BY KU MRSU4519310 001 EHNE - NAGEL NOTIFY CONTIN UED PHONES: PHONE: +1 201 987 7155 PHONE: +1 201 413 5695 CONTINUATION SHI PPER CNPJ/MF: 09.426.032 /0001-28 CONTINUATION CONSI GNEE E-MAIL: LOGISTICS@V ITACOCO.COM CONTINUATION NO MRSU4519310 001 TIFY PARTY RICARDO.PERALTA@ KUEHNE-N AGEL.COM REGINA .KENLEY@KUEHNE-NAGEL .COM P : +1 201 839 2151 WOODEN PA CKING NOT APPLICABLE HS: 200989 MARKS AND NUMBERS: TARE 3720 EXP-062/24 MRS U451931-0 4500005436 490 MRSU4519310 001 0002602 AMIDU2402100 AS P ER AGREEMENT SWB REMARKS: LO CAL CHARGES AND PRECARRIAGE PA ID BY KN BRAZIL FREIGHT AND P REMIUM QUALITY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SIN GAPORE PTE LTD SWB - BL AS PE R AGREEMENT (UNFREIGHTED MBL)

T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED O R CRO - CAMISETAS ( CODIGO TARIC : 6109100010 , 100% ALGODON PARA VENTA AL POR MENOR; ORIGE N BANGLADESH ) 1981 UDS OF CAMISETAS ( CODIGO TARIC : 6109100010, 85% ALGODON 15% VISCOSA PARA VENTA AL POR MENOR; ORIGEN BANGLADESH ) 2608 UDS OF CAMISETAS KIDS ( CODIGO TARIC : 6

L5381F-1 TRAFO HEM 3630KVA 34, 5KVAC 1000M TMC ( OA0005012/ 09170, OA0005019/15003, OA0006 068/22009 ) HS CODE: 85044095 ORIGEN OF GOODS: SPAIN CORRE SPONDING TO DELIVERY NOTE 8082 3535 DATED ON 02/07/2024, OUR TCLU7002750 001 ORDER 9500007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 100 0M TMC ( OA0005032/16022, OA 0005035/23011, OA0006070/22010 ) HS CODE: 85044095 ORIGEN O F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80823536 DATE D ON 02/08/2024, OUR ORDER 950 TCLU7002750 001 0007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0005033/22007, OA0006064/1 6023, OA0006066/22008 ) HS CO DE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVE RY NOTE 80823537 DATED ON 02/0 8/2024, OUR ORDER 9500007847. TCLU7002750 001 L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA00050 34/23010, OA0005036/23012, OA0 006077/24007 ) HS CODE: 85044 095 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0823538 DATED ON 02/08/2024, O UR ORDER 9500007847. L5381F TCLU7002750 001 -1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0006078/25021, OA0006713/31095, OA0006714/31 096 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80823539 D ATED ON 02/09/2024, OUR ORDER 9500007847 TCLU7019074 001 ORDER 9500007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 100 0M TMC ( OA0005032/16022, OA 0005035/23011, OA0006070/22010 ) HS CODE: 85044095 ORIGEN O F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80823536 DATE D ON 02/08/2024, OUR ORDER 950 TCLU7019074 001 0007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0005033/22007, OA0006064/1 6023, OA0006066/22008 ) HS CO DE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVE RY NOTE 80823537 DATED ON 02/0 8/2024, OUR ORDER 9500007847. TCLU7019074 001 L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA00050 34/23010, OA0005036/23012, OA0 006077/24007 ) HS CODE: 85044 095 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0823538 DATED ON 02/08/2024, O UR ORDER 9500007847. L5381F TCLU7019074 001 -1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0006078/25021, OA0006713/31095, OA0006714/31 096 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80823539 D ATED ON 02/09/2024, OUR ORDER 9500007847 TRLU6953964 001 ORDER 9500007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 100 0M TMC ( OA0005032/16022, OA 0005035/23011, OA0006070/22010 ) HS CODE: 85044095 ORIGEN O F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80823536 DATE D ON 02/08/2024, OUR ORDER 950 TRLU6953964 001 0007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0005033/22007, OA0006064/1 6023, OA0006066/22008 ) HS CO DE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVE RY NOTE 80823537 DATED ON 02/0 8/2024, OUR ORDER 9500007847. TRLU6953964 001 L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA00050 34/23010, OA0005036/23012, OA0 006077/24007 ) HS CODE: 85044 095 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0823538 DATED ON 02/08/2024, O UR ORDER 9500007847. L5381F TRLU6953964 001 -1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0006078/25021, OA0006713/31095, OA0006714/31 096 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80823539 D ATED ON 02/09/2024, OUR ORDER 9500007847 TCLU7016917 001 ORDER 9500007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 100 0M TMC ( OA0005032/16022, OA 0005035/23011, OA0006070/22010 ) HS CODE: 85044095 ORIGEN O F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80823536 DATE D ON 02/08/2024, OUR ORDER 950 TCLU7016917 001 0007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0005033/22007, OA0006064/1 6023, OA0006066/22008 ) HS CO DE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVE RY NOTE 80823537 DATED ON 02/0 8/2024, OUR ORDER 9500007847. TCLU7016917 001 L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA00050 34/23010, OA0005036/23012, OA0 006077/24007 ) HS CODE: 85044 095 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0823538 DATED ON 02/08/2024, O UR ORDER 9500007847. L5381F TCLU7016917 001 -1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0006078/25021, OA0006713/31095, OA0006714/31 096 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80823539 D ATED ON 02/09/2024, OUR ORDER 9500007847 TCLU7027064 001 ORDER 9500007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 100 0M TMC ( OA0005032/16022, OA 0005035/23011, OA0006070/22010 ) HS CODE: 85044095 ORIGEN O F GOODS: SPAIN CORRESPONDING TO DELIVERY NOTE 80823536 DATE D ON 02/08/2024, OUR ORDER 950 TCLU7027064 001 0007847. L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0005033/22007, OA0006064/1 6023, OA0006066/22008 ) HS CO DE: 85044095 ORIGEN OF GOODS: SPAIN CORRESPONDING TO DELIVE RY NOTE 80823537 DATED ON 02/0 8/2024, OUR ORDER 9500007847. TCLU7027064 001 L5381F-1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA00050 34/23010, OA0005036/23012, OA0 006077/24007 ) HS CODE: 85044 095 ORIGEN OF GOODS: SPAIN CO RRESPONDING TO DELIVERY NOTE 8 0823538 DATED ON 02/08/2024, O UR ORDER 9500007847. L5381F TCLU7027064 001 -1 TRAFO HEM 3630KVA 34,5KVAC 1000M TMC ( OA0006078/25021, OA0006713/31095, OA0006714/31 096 ) HS CODE: 85044095 ORIGE N OF GOODS: SPAIN CORRESPONDI NG TO DELIVERY NOTE 80823539 D ATED ON 02/09/2024, OUR ORDER 9500007847

1 CONTAINER 20 DC CONTAINING 9 82 CARTONS IN 25 PACKAGES WIT H PLINTH, INTERNAL CORNER, G LAZED AND UNGLAZED CERAMIC TIL ES 512 CARTONS IN 16 PACKA GES WITH GLAZED CERAMIC TILE S 411 CARTONS IN 7 PACKAGES MRKU8296274 001 WITH UNGLAZED CERAMIC TILES 51 CARTONS IN 1 PACKAGES W ITH PLINTH AND INTERNAL CORN ER 8 CARTONS IN 1 PACKAGES WITH SAMPLES WITHOUT COMMERC IAL VALUE CTU # 158 / EX029 166 TOTAL N.W. 26462,00 KG T OTAL G.W 27087,00 KG HS CODE MRKU8296274 001 6907220000-6907400000 7326909 000-4911100000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT

1 CONTAINER 20DC CONTAINING 1020 CARTONS IN 1 7 PACKAGES WITH GLAZED CERAMIC TILES CTU #189 / EX029206 (INTERNATIONAL TILE & STONE) TOTA L N.W. 24184,00 KG TOTAL G.W. 24609,00 KG H S CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT REFERENCE TYPE (ABT) - 690722

MRSU5296904 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3653179 3600 BO X GROSS WEIGHT: 24300 KGS MEAS UREMENT: 38.37 CBM 01X40' H C - CONTAINING 3.600 BOX W ITH VITA COCO COCONUT WATE R - 330ML PURE FP 18CT MRSU5296904 001 (18X330ML) NW: 21.384,00 KG NCM/SH: 2009.8921 NA LADI/SH: 2009.8010 DU-E: 24BR000245348-5 RUC: 3BR094260324INV000004424 SID NUMBER: 2019-12-18/001 FCE NUMBER: 14012 FDA 115 75846988 SHIPPED ON BOARD MRSU5296904 001 FREIGHT PREPAID ELSEWH ERE IN SINGAPORE BY ALL MA RKET SINGAPORE PTE LTD 61 S CIENCE PARK ROAD 02-03/04 T HE GALEN SINGAPORE SCIENCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 FAX: (212) 924 4809 ORIGE MRSU5296904 001 N LOCAL CHARGES PAID BY KU EHNE - NAGEL NOTIFY CONTIN UED PHONES: PHONE: +1 201 987 7155 PHONE: +1 201 413 5695 CONTINUATION CON SIGNEE: E-MAIL: LOGISTIC S@VITACOCO.COM CONTINUATION NOTIFY 1: EXTERNAL.JACKIE. MRSU5296904 001 NGUYEN@KUE HNE-NAGEL.COM REGINA.KENLEY@KUEHNE-NAGEL .COM P: +1 201 839 2151 RE MARKS: LOCAL CHARGES AND PR ECARRIAGE PAID BY KN BRAZIL FREIGHT AND PREMIUM QUALIT Y PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE MRSU5296904 001 PTE LTD SWB - BL AS PER AGR EEMENT (UNFREIGHTED MBL) HS:200989 MARKS AND NUMBERS: TARE: 3720 EXP-044/24 MRSU529690-4 4500005414 4900002591 AMIDU2401124 AS PER AGREEMENT

1 CONTAINER 20DC CONTAINING 1020 CARTONS IN 1 7 PACKAGES WITH GLAZED CERAMIC TILES CTU #187 / EX029204 (INTERNATIONAL TILE & STONE) TOTA L N.W. 24520,00 KG TOTAL G.W. 24945,00 KG H S CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT REFERENCE TYPE (ABT) - 690722

EQUIVALENT TO 304.35 BAGS OF 69 KGS: LOT 138 LOT 135 EXP CERT NO. SPS01497/2023-2024 ORIGE N CERT NO.13-01-01497 ICO CODE: 13-224-051 NE T WEIGHT: 21,000.00 KGS GROSS WEIGHT: 21,015. 00 KGS CROP-2023/2024

MRKU6533612 1 CONTAINER 20 DC CONTAINING 1230 CARTONS IN 1 7 PACKAGES WITH GLAZED AND UNG LAZED CERAMIC TILES. 36 CAR TONS IN 1 PACKAGE WITH GLAZE D CERAMIC TILES 1194 CARTON S IN 16 PACKAGES WITH UNGLAZ MRKU6533612 001 ED CERAMIC TILES CTU #115 / EX029158 (FD SALES COMPANY LLC) TOTAL N.W. 22346,00 KG TOTAL G.W 22771,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- MRKU6533612 001 ------------------------------ ------- TCKU3217958 1 CONTAI NER 20 DC CONTAINING 1194 CART ONS IN 16 PACKAGES WITH UNGLA ZED CERAMIC TILES. CTU #116 / EX029159 (FD SALES COMPANY LLC) TOTAL N.W. 21892,00 KG TOTAL G.W 22292,00 KG HS MRKU6533612 001 CODE 6907220000 ALL CHARGES C OLLECT EXPRESS RELEASED DESTI NO COPIAS NO NEGOCIABLES ORIG EN PORT TO PORT TCKU3217958 001 ED CERAMIC TILES CTU #115 / EX029158 (FD SALES COMPANY LLC) TOTAL N.W. 22346,00 KG TOTAL G.W 22771,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT ------------- TCKU3217958 001 ------------------------------ ------- TCKU3217958 1 CONTAI NER 20 DC CONTAINING 1194 CART ONS IN 16 PACKAGES WITH UNGLA ZED CERAMIC TILES. CTU #116 / EX029159 (FD SALES COMPANY LLC) TOTAL N.W. 21892,00 KG TOTAL G.W 22292,00 KG HS TCKU3217958 001 CODE 6907220000 ALL CHARGES C OLLECT EXPRESS RELEASED DESTI NO COPIAS NO NEGOCIABLES ORIG EN PORT TO PORT

1 CONTAINER 20DC CONTAINING 1188 CARTONS IN 1 8 PACKAGES WITH UNGLAZED CERAMIC TILES CTU #6 9 /EX029099 (ITALIAN TILE IMPORTS (I.T.I.) TO TAL N.W. 24584,00 KG TOTAL G.W. 25034,00 KG H S CODE 6907220000 ALL CHARGES COLLECT EXPRESS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT REFERENCE TYPE (ABT) - 690722

MRSU6449799 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3593513 1842 BO X GROSS WEIGHT: 24959.1 KGS ME ASUREMENT: 35.2 CBM 1842 BO X WITH VITA COCO COCONUT WA TER HS:200989 MARKS AND NU MBERS: TCKU7022790 40/DRY TCKU6435995 001 9'6" SHIPPER'S SEAL: MLBR35935 14 3720 BOX GROSS WEIGHT: 245 89.2 KGS MEASUREMENT: 34.58 CB M 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320. 00 KGS. HS:200989 MARKS AN D NUMBERS: HASU4591103 40/ DRY 9'6" SHIPPER'S SEAL: MLBR3 TCKU6435995 001 598009 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREMENT: 34.5 8 CBM 3720 BOX WITH VITA CO CO COCONUT WATER NW: 22, 320.00 KGS. HS:200989 MARK S AND NUMBERS: TCKU6435995 40/DRY 9'6" SHIPPER'S SEAL: M LBR3598010 3720 BOX GROSS WEI TCKU6435995 001 GHT: 24589.2 KGS MEASUREMENT: 34.58 CBM 3720 BOX WITH VIT A COCO COCONUT WATER NW: 22,320.00 KGS. HS:200989 MARKS AND NUMBERS: SUDU874 9421 40/DRY 9'6" SHIPPER'S SEA L: MLBR3593566 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREME TCKU6435995 001 NT: 34.58 CBM 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320.00 KGS. 05X40' HC - CONTAINING 1.842 BOX WITH VITA COCO COCONUT WAT ER - 500ML PRESSED COCONUT (6X24) 24CT (24X500ML) 14.880 BOX WITH VITA COCO TCKU6435995 001 COCONUT WATER - 500ML PU RE 12CT (12X500ML) NCM /SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 24BR00 0115678-9 RUC: 3BR0942 60324INV000035523 SID NUMB ER: 2019-12-26/029 SID NUMB ER: 2019-12-26/002 FCE TCKU6435995 001 NUMBER: 14012 FDA 11575846 988 FREIGHT PREPAID E LSEWHERE IN SINGAPORE BY AL L MARKET SINGAPORE PTE LTD 61 SCIENCE PARK ROAD 02-03/ 04 THE GALEN SINGAPORE SCIE NCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 TCKU6435995 001 FAX: (212) 924 4809 ORIGE N LOCAL CHARGES PAID BY KUE HNE - NAGEL WOODEN PACKING: NOT APPLICABLE HS:2009 89 MARKS AND NUMBERS: TARE 3,860 EXP-355/23 MRSU6 44979-9 4500005338 490 0002576 AMIDU2311089 T TCKU6435995 001 CKU702279-0 4500005338 4900002576 AMIDU2312026 HASU459110-3 4500005338 4900002576 AMIDU23120 27 TCKU643599-5 450000 5338 4900002576 AMIDU2 312028 SUDU874942-1 45 00005338 4900002576 AM TCKU6435995 001 IDU2312115 AS PER AGREEMENT -CNPJ/MF: 09.426.032/0001-28 ---E-MAIL: LOGISTICS@VITACOCO .COM --INTERNAL.VITACOCO@KUE HNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM E-MAIL: LOG ISTICS@VITACOCO.COM TEL: +1 201 413 5695 NOTIFY 1 (MAX. TCKU6435995 001 35 CARACTERES/LINHA - ENTRAR D ADOS NA C??LULA DA EXTREMA ESQ UERDA) KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FL OOR JERSEY CITY, NY 07302 - USA BRIDGET.COSTELLO@KUE HNE-NAGEL.COM LUCILLE.MERE DITH@KUEHNE-NAGEL.COM EXTE TCKU6435995 001 RNAL.JACKIE.NGUYEN@KUEHNE-NAGE L.COM REGINA.KENLEY@KUEHNE -NAGEL.COM P: +1 201 839 2 151 LOCAL CHARGES AND PREC ARRIAGE PAID BY KN BRAZIL FRE IGHT AND PREMIUM QUALITY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE LTD SWB TCKU6435995 001 - BL AS PER AGREEMENT (UNFREIG HTED MBL) TCKU7022790 001 9'6" SHIPPER'S SEAL: MLBR35935 14 3720 BOX GROSS WEIGHT: 245 89.2 KGS MEASUREMENT: 34.58 CB M 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320. 00 KGS. HS:200989 MARKS AN D NUMBERS: HASU4591103 40/ DRY 9'6" SHIPPER'S SEAL: MLBR3 TCKU7022790 001 598009 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREMENT: 34.5 8 CBM 3720 BOX WITH VITA CO CO COCONUT WATER NW: 22, 320.00 KGS. HS:200989 MARK S AND NUMBERS: TCKU6435995 40/DRY 9'6" SHIPPER'S SEAL: M LBR3598010 3720 BOX GROSS WEI TCKU7022790 001 GHT: 24589.2 KGS MEASUREMENT: 34.58 CBM 3720 BOX WITH VIT A COCO COCONUT WATER NW: 22,320.00 KGS. HS:200989 MARKS AND NUMBERS: SUDU874 9421 40/DRY 9'6" SHIPPER'S SEA L: MLBR3593566 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREME TCKU7022790 001 NT: 34.58 CBM 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320.00 KGS. 05X40' HC - CONTAINING 1.842 BOX WITH VITA COCO COCONUT WAT ER - 500ML PRESSED COCONUT (6X24) 24CT (24X500ML) 14.880 BOX WITH VITA COCO TCKU7022790 001 COCONUT WATER - 500ML PU RE 12CT (12X500ML) NCM /SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 24BR00 0115678-9 RUC: 3BR0942 60324INV000035523 SID NUMB ER: 2019-12-26/029 SID NUMB ER: 2019-12-26/002 FCE TCKU7022790 001 NUMBER: 14012 FDA 11575846 988 FREIGHT PREPAID E LSEWHERE IN SINGAPORE BY AL L MARKET SINGAPORE PTE LTD 61 SCIENCE PARK ROAD 02-03/ 04 THE GALEN SINGAPORE SCIE NCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 TCKU7022790 001 FAX: (212) 924 4809 ORIGE N LOCAL CHARGES PAID BY KUE HNE - NAGEL WOODEN PACKING: NOT APPLICABLE HS:2009 89 MARKS AND NUMBERS: TARE 3,860 EXP-355/23 MRSU6 44979-9 4500005338 490 0002576 AMIDU2311089 T TCKU7022790 001 CKU702279-0 4500005338 4900002576 AMIDU2312026 HASU459110-3 4500005338 4900002576 AMIDU23120 27 TCKU643599-5 450000 5338 4900002576 AMIDU2 312028 SUDU874942-1 45 00005338 4900002576 AM TCKU7022790 001 IDU2312115 AS PER AGREEMENT -CNPJ/MF: 09.426.032/0001-28 ---E-MAIL: LOGISTICS@VITACOCO .COM --INTERNAL.VITACOCO@KUE HNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM E-MAIL: LOG ISTICS@VITACOCO.COM TEL: +1 201 413 5695 NOTIFY 1 (MAX. TCKU7022790 001 35 CARACTERES/LINHA - ENTRAR D ADOS NA C??LULA DA EXTREMA ESQ UERDA) KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FL OOR JERSEY CITY, NY 07302 - USA BRIDGET.COSTELLO@KUE HNE-NAGEL.COM LUCILLE.MERE DITH@KUEHNE-NAGEL.COM EXTE TCKU7022790 001 RNAL.JACKIE.NGUYEN@KUEHNE-NAGE L.COM REGINA.KENLEY@KUEHNE -NAGEL.COM P: +1 201 839 2 151 LOCAL CHARGES AND PREC ARRIAGE PAID BY KN BRAZIL FRE IGHT AND PREMIUM QUALITY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE LTD SWB TCKU7022790 001 - BL AS PER AGREEMENT (UNFREIG HTED MBL) MRSU6449799 001 9'6" SHIPPER'S SEAL: MLBR35935 14 3720 BOX GROSS WEIGHT: 245 89.2 KGS MEASUREMENT: 34.58 CB M 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320. 00 KGS. HS:200989 MARKS AN D NUMBERS: HASU4591103 40/ DRY 9'6" SHIPPER'S SEAL: MLBR3 MRSU6449799 001 598009 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREMENT: 34.5 8 CBM 3720 BOX WITH VITA CO CO COCONUT WATER NW: 22, 320.00 KGS. HS:200989 MARK S AND NUMBERS: TCKU6435995 40/DRY 9'6" SHIPPER'S SEAL: M LBR3598010 3720 BOX GROSS WEI MRSU6449799 001 GHT: 24589.2 KGS MEASUREMENT: 34.58 CBM 3720 BOX WITH VIT A COCO COCONUT WATER NW: 22,320.00 KGS. HS:200989 MARKS AND NUMBERS: SUDU874 9421 40/DRY 9'6" SHIPPER'S SEA L: MLBR3593566 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREME MRSU6449799 001 NT: 34.58 CBM 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320.00 KGS. 05X40' HC - CONTAINING 1.842 BOX WITH VITA COCO COCONUT WAT ER - 500ML PRESSED COCONUT (6X24) 24CT (24X500ML) 14.880 BOX WITH VITA COCO MRSU6449799 001 COCONUT WATER - 500ML PU RE 12CT (12X500ML) NCM /SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 24BR00 0115678-9 RUC: 3BR0942 60324INV000035523 SID NUMB ER: 2019-12-26/029 SID NUMB ER: 2019-12-26/002 FCE MRSU6449799 001 NUMBER: 14012 FDA 11575846 988 FREIGHT PREPAID E LSEWHERE IN SINGAPORE BY AL L MARKET SINGAPORE PTE LTD 61 SCIENCE PARK ROAD 02-03/ 04 THE GALEN SINGAPORE SCIE NCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 MRSU6449799 001 FAX: (212) 924 4809 ORIGE N LOCAL CHARGES PAID BY KUE HNE - NAGEL WOODEN PACKING: NOT APPLICABLE HS:2009 89 MARKS AND NUMBERS: TARE 3,860 EXP-355/23 MRSU6 44979-9 4500005338 490 0002576 AMIDU2311089 T MRSU6449799 001 CKU702279-0 4500005338 4900002576 AMIDU2312026 HASU459110-3 4500005338 4900002576 AMIDU23120 27 TCKU643599-5 450000 5338 4900002576 AMIDU2 312028 SUDU874942-1 45 00005338 4900002576 AM MRSU6449799 001 IDU2312115 AS PER AGREEMENT -CNPJ/MF: 09.426.032/0001-28 ---E-MAIL: LOGISTICS@VITACOCO .COM --INTERNAL.VITACOCO@KUE HNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM E-MAIL: LOG ISTICS@VITACOCO.COM TEL: +1 201 413 5695 NOTIFY 1 (MAX. MRSU6449799 001 35 CARACTERES/LINHA - ENTRAR D ADOS NA C??LULA DA EXTREMA ESQ UERDA) KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FL OOR JERSEY CITY, NY 07302 - USA BRIDGET.COSTELLO@KUE HNE-NAGEL.COM LUCILLE.MERE DITH@KUEHNE-NAGEL.COM EXTE MRSU6449799 001 RNAL.JACKIE.NGUYEN@KUEHNE-NAGE L.COM REGINA.KENLEY@KUEHNE -NAGEL.COM P: +1 201 839 2 151 LOCAL CHARGES AND PREC ARRIAGE PAID BY KN BRAZIL FRE IGHT AND PREMIUM QUALITY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE LTD SWB MRSU6449799 001 - BL AS PER AGREEMENT (UNFREIG HTED MBL) SUDU8749421 001 9'6" SHIPPER'S SEAL: MLBR35935 14 3720 BOX GROSS WEIGHT: 245 89.2 KGS MEASUREMENT: 34.58 CB M 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320. 00 KGS. HS:200989 MARKS AN D NUMBERS: HASU4591103 40/ DRY 9'6" SHIPPER'S SEAL: MLBR3 SUDU8749421 001 598009 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREMENT: 34.5 8 CBM 3720 BOX WITH VITA CO CO COCONUT WATER NW: 22, 320.00 KGS. HS:200989 MARK S AND NUMBERS: TCKU6435995 40/DRY 9'6" SHIPPER'S SEAL: M LBR3598010 3720 BOX GROSS WEI SUDU8749421 001 GHT: 24589.2 KGS MEASUREMENT: 34.58 CBM 3720 BOX WITH VIT A COCO COCONUT WATER NW: 22,320.00 KGS. HS:200989 MARKS AND NUMBERS: SUDU874 9421 40/DRY 9'6" SHIPPER'S SEA L: MLBR3593566 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREME SUDU8749421 001 NT: 34.58 CBM 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320.00 KGS. 05X40' HC - CONTAINING 1.842 BOX WITH VITA COCO COCONUT WAT ER - 500ML PRESSED COCONUT (6X24) 24CT (24X500ML) 14.880 BOX WITH VITA COCO SUDU8749421 001 COCONUT WATER - 500ML PU RE 12CT (12X500ML) NCM /SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 24BR00 0115678-9 RUC: 3BR0942 60324INV000035523 SID NUMB ER: 2019-12-26/029 SID NUMB ER: 2019-12-26/002 FCE SUDU8749421 001 NUMBER: 14012 FDA 11575846 988 FREIGHT PREPAID E LSEWHERE IN SINGAPORE BY AL L MARKET SINGAPORE PTE LTD 61 SCIENCE PARK ROAD 02-03/ 04 THE GALEN SINGAPORE SCIE NCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 SUDU8749421 001 FAX: (212) 924 4809 ORIGE N LOCAL CHARGES PAID BY KUE HNE - NAGEL WOODEN PACKING: NOT APPLICABLE HS:2009 89 MARKS AND NUMBERS: TARE 3,860 EXP-355/23 MRSU6 44979-9 4500005338 490 0002576 AMIDU2311089 T SUDU8749421 001 CKU702279-0 4500005338 4900002576 AMIDU2312026 HASU459110-3 4500005338 4900002576 AMIDU23120 27 TCKU643599-5 450000 5338 4900002576 AMIDU2 312028 SUDU874942-1 45 00005338 4900002576 AM SUDU8749421 001 IDU2312115 AS PER AGREEMENT -CNPJ/MF: 09.426.032/0001-28 ---E-MAIL: LOGISTICS@VITACOCO .COM --INTERNAL.VITACOCO@KUE HNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM E-MAIL: LOG ISTICS@VITACOCO.COM TEL: +1 201 413 5695 NOTIFY 1 (MAX. SUDU8749421 001 35 CARACTERES/LINHA - ENTRAR D ADOS NA C??LULA DA EXTREMA ESQ UERDA) KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FL OOR JERSEY CITY, NY 07302 - USA BRIDGET.COSTELLO@KUE HNE-NAGEL.COM LUCILLE.MERE DITH@KUEHNE-NAGEL.COM EXTE SUDU8749421 001 RNAL.JACKIE.NGUYEN@KUEHNE-NAGE L.COM REGINA.KENLEY@KUEHNE -NAGEL.COM P: +1 201 839 2 151 LOCAL CHARGES AND PREC ARRIAGE PAID BY KN BRAZIL FRE IGHT AND PREMIUM QUALITY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE LTD SWB SUDU8749421 001 - BL AS PER AGREEMENT (UNFREIG HTED MBL) HASU4591103 001 9'6" SHIPPER'S SEAL: MLBR35935 14 3720 BOX GROSS WEIGHT: 245 89.2 KGS MEASUREMENT: 34.58 CB M 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320. 00 KGS. HS:200989 MARKS AN D NUMBERS: HASU4591103 40/ DRY 9'6" SHIPPER'S SEAL: MLBR3 HASU4591103 001 598009 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREMENT: 34.5 8 CBM 3720 BOX WITH VITA CO CO COCONUT WATER NW: 22, 320.00 KGS. HS:200989 MARK S AND NUMBERS: TCKU6435995 40/DRY 9'6" SHIPPER'S SEAL: M LBR3598010 3720 BOX GROSS WEI HASU4591103 001 GHT: 24589.2 KGS MEASUREMENT: 34.58 CBM 3720 BOX WITH VIT A COCO COCONUT WATER NW: 22,320.00 KGS. HS:200989 MARKS AND NUMBERS: SUDU874 9421 40/DRY 9'6" SHIPPER'S SEA L: MLBR3593566 3720 BOX GROSS WEIGHT: 24589.2 KGS MEASUREME HASU4591103 001 NT: 34.58 CBM 3720 BOX WITH VITA COCO COCONUT WATER NW: 22,320.00 KGS. 05X40' HC - CONTAINING 1.842 BOX WITH VITA COCO COCONUT WAT ER - 500ML PRESSED COCONUT (6X24) 24CT (24X500ML) 14.880 BOX WITH VITA COCO HASU4591103 001 COCONUT WATER - 500ML PU RE 12CT (12X500ML) NCM /SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 24BR00 0115678-9 RUC: 3BR0942 60324INV000035523 SID NUMB ER: 2019-12-26/029 SID NUMB ER: 2019-12-26/002 FCE HASU4591103 001 NUMBER: 14012 FDA 11575846 988 FREIGHT PREPAID E LSEWHERE IN SINGAPORE BY AL L MARKET SINGAPORE PTE LTD 61 SCIENCE PARK ROAD 02-03/ 04 THE GALEN SINGAPORE SCIE NCE PARK 2 SINGAPORE 117525 - PHONE: (212) 206 0763 HASU4591103 001 FAX: (212) 924 4809 ORIGE N LOCAL CHARGES PAID BY KUE HNE - NAGEL WOODEN PACKING: NOT APPLICABLE HS:2009 89 MARKS AND NUMBERS: TARE 3,860 EXP-355/23 MRSU6 44979-9 4500005338 490 0002576 AMIDU2311089 T HASU4591103 001 CKU702279-0 4500005338 4900002576 AMIDU2312026 HASU459110-3 4500005338 4900002576 AMIDU23120 27 TCKU643599-5 450000 5338 4900002576 AMIDU2 312028 SUDU874942-1 45 00005338 4900002576 AM HASU4591103 001 IDU2312115 AS PER AGREEMENT -CNPJ/MF: 09.426.032/0001-28 ---E-MAIL: LOGISTICS@VITACOCO .COM --INTERNAL.VITACOCO@KUE HNE-NAGEL.COM REGINA.KENLEY@ KUEHNE-NAGEL.COM E-MAIL: LOG ISTICS@VITACOCO.COM TEL: +1 201 413 5695 NOTIFY 1 (MAX. HASU4591103 001 35 CARACTERES/LINHA - ENTRAR D ADOS NA C??LULA DA EXTREMA ESQ UERDA) KUEHNE & NAGEL, INC. 10 EXCHANGE PLACE 19TH FL OOR JERSEY CITY, NY 07302 - USA BRIDGET.COSTELLO@KUE HNE-NAGEL.COM LUCILLE.MERE DITH@KUEHNE-NAGEL.COM EXTE HASU4591103 001 RNAL.JACKIE.NGUYEN@KUEHNE-NAGE L.COM REGINA.KENLEY@KUEHNE -NAGEL.COM P: +1 201 839 2 151 LOCAL CHARGES AND PREC ARRIAGE PAID BY KN BRAZIL FRE IGHT AND PREMIUM QUALITY PAID ABROAD AT SINGAPORE SG BY ALL MARKET SINGAPORE PTE LTD SWB HASU4591103 001 - BL AS PER AGREEMENT (UNFREIG HTED MBL)

MRKU6978110 1 CONTAINER 20 DC CONTAINING 1008 CARTONS IN 2 1 PACKAGES WITH GLAZED CERAMIC TILES CTU # 28 / EX029064 (FD SALES COMPANY LLC) TOTA L N.W. 22149,00 KG TOTAL G.W 22674,00 KG HS CODE 69072200 MRKU6978110 001 00 ALL CHARGES COLLECT EXPRE SS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO P ORT ----------------------- ------------------------------ ---------- MSKU5593481 1 CON TAINER 20 DC CONTAINING 1008 C ARTONS IN 21 PACKAGES WITH GL MRKU6978110 001 AZED CERAMIC TILES CTU # 2 7 / EX029063 (FD SALES COMPAN Y LLC) TOTAL N.W. 22056,00 K G TOTAL G.W 22581,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT MSKU5593481 001 00 ALL CHARGES COLLECT EXPRE SS RELEASED DESTINO COPIAS NO NEGOCIABLES ORIGEN PORT TO P ORT ----------------------- ------------------------------ ---------- MSKU5593481 1 CON TAINER 20 DC CONTAINING 1008 C ARTONS IN 21 PACKAGES WITH GL MSKU5593481 001 AZED CERAMIC TILES CTU # 2 7 / EX029063 (FD SALES COMPAN Y LLC) TOTAL N.W. 22056,00 K G TOTAL G.W 22581,00 KG HS C ODE 6907220000 ALL CHARGES CO LLECT EXPRESS RELEASED DESTIN O COPIAS NO NEGOCIABLES ORIGE N PORT TO PORT