Tag: ouro

7 PACKAGES CONVECTION BAKING OVEN MIWE ECONO 3.0, WITH ACCESSORIES 2 PACKAGES CONVECTION B AKING OVEN MIWE ECONO 3.0, WITH ACCESSORIES + MIWE CLEANER CC 3.0 1 PACKAGE MULTI-PURPOSE BAKING OVEN MIWE CONDO 2.5, WITH ACCESSORIES 4 PACKAGES SEVERAL MIWE SPARE PARTS OUR ORDER -NO. 1200362070 - YOUR ORDER-NO. US45203919 T MSDU8088662 001 ATTE OURORDER-NO. 1200376914 - YOUR ORDER-NO. US45204145 SERGEY'S OUR ORDER-NO. 1200365535 - YOUR ORDER-NO. US45203992 TEXAS METAL OURO RDER-NO. 1200365503 - YOUR ORDER-NO. US452039 93 TEXAS METAL OUR ORDER-NO. 1200375231 - YOU R ORDER-NO. US45204126 OUR ORDER-NO. 12003773 89 - YOUR ORDER-NO. US45204154 OURORDER-NO. 1 200378517 - YOUR ORDER-NO. US45204173 OUR ORD MSDU8088662 001 ER-NO. 1200358299 - YOUR ORDER-NO. US45203860 DELIVERY ADDRESS: NORTHEAST TRANSPORTATION & WAREHOUSING LLC BUILDING #4 SUITE #1 115 STR YKER LANE HILLSBOROUGH NJ 08844, USA FREIGHT PREPAIDHS CODES: 8514 1910, 3402 9010, 3917 4 000, 3926 9097, 8417 9000

19 CASE(S) 6 X 750 ML ASSORTED ELISABETTA FOR ADORI FOR OURO WINE SELECTIONS OWS-FORDORI 12 CASE(S) 12 X 750 ML WINES

CUSTOMER ORDER NO: WH23-14821 OUR O/NO: 34696 , WH24-14869 OUR O/NO: 34842, WH24-14873 OURO /NO: 34856, WH24-14985 OUR O/NO: 35107, WH24 -14987 OUR O/NO: 35116, WH24-14994 OUR O/NO:3 5125, WH24-14997 OUR O/NO: 35149 MACHINEKN IVES NOS 7 CASES ON 1 PALLET 120 X 80X 9 4 CMS (525 KG) 2 PALLETS 120 X 80 X 104 CM CAIU4205309 001 S (383 KG)

LEATHER 01X20 ST CONTAINER CONTAINING 17 PACKAGES WITH 17.000,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO HLXU3500207 001 ERHA GM 3034-BR - 17.000,00 NW - 17.510,00 GW INVOICE 94202377 DUE 24BR000493571-1 RUC 4BR967348922 00000000000000000318780 NCM 3809.93.90 HLXU3500207 001 FCL/FCL WOODEN PACKING TREATED AND CERTIFIED XXXBAIRRO OURO BRANCO CEP 93415-080 NOVO HAMBURGO RIO GRANDE DO SUL - BRASILXXX

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 680291 (HS) NCM:68029100 NCM:68022300 NCM:68029990 FCL/ FCL CMAU1765093 001 1 X 20 ST CNTR WITH GRANITE, MARBLE AND QUARTZITE SLABS, AS FOLLOWS: 8 BUNDLE / 72 SLABS MARMOL BLANCO 02CM - 61,21 M2 MARMOL BLANCO 02CM - 50,048 M2 OLYMPIA WHITE 02CM - 65,0023 M2 CMAU1765093 001 PANDA OURO 02CM - 125,9221 M2 VENECIATUS 02CM - 112,7623 M2 DU-E: 24BR0002712537 RUC: 4BR312925682 00000000000000000174875 NCM: 6802.91.00, 6802.23.00, 6802.99.90 HS: 680291, 680223, 680299 CMAU1765093 001 INVOICE(S): 0000005110 PO(S): 1587 24 NET WEIGHT: 26,030.000 WOODEN DECLARATION: TREATED AND CERTIFIED FREIGHT COLLECT MRUC: 4BR022178122S240222199 CONT.CNEE/NOTIFY CMAU1765093 001 ROSAURA LAI.MX DOMINGO LAI.MX THIS MASTER BILL COVERS NON-AUTOMATED NVOCC H BILL SSZ1445992

120 CASE(S) QUINTA DAS CARVALHAS 10YR TAWNY N V 12/375ML 20% SLI-135266 ; CUSTOMS CODE 2204 21 70 CASE(S) QUINTA DAS CARVALHAS 10YR TAWNY NV 12/750ML 20% SLI-135267 ; CUSTOMS CODE 22 0421 70 CASE(S) QUINTA DAS CARVALHAS LBV NV 1 2/750ML 20% SLI-135275 ; CUSTOMS CODE 220421 70 CASE(S) QUINTA DAS CARVALHAS RESERVA TAWNY TCNU7809672 004 NV 12/750ML 20% SLI-135281 ; CUSTOMS CODE 22 0421 140 CASE(S) QUINTA DAS CARVALHAS TINTO D OURO NV 12/750ML 14% SLI-135283 ; CUSTOMS COD E 220421 70 CASE(S) QUINTA DAS CARVALHAS TOUR IG NACION NV 12/750ML 13.5% SLI-135284 ; CUST OMS CODE 220421 32 CASE(S) QUINTA DAS CARVALH AS VTG PORT W/ T NV 6/750ML 20% SLI-136980 ; CUSTOMS CODE 220421 STATUS N

112 CASE(S) GAZELA VINHO VERDE NV 12/750ML 9% SLI-135142 ; CUSTOMS CODE 220421 504 CASE(S) NOBILIS VINHO VERDE NV 12/750ML 9% SLI-13519 7 ; CUSTOMS CODE 220421 56 CASE(S) QUINTA DE AZEVEDO VINHO VERDE NV 12/750ML 11.5% SLI-135 287 ; CUSTOMS CODE 220421 STATUS N TTNU5355742 003 Y NV 12/750ML 20% SLI-135281 ; CUSTOMS CODE 2 20421 70 CASE(S) QUINTA DAS CARVALHAS TINTO D OURO NV 12/750ML 14% SLI-135283 ; CUSTOMS COD E 220421 STATUS N

FIBREBOARD MEDIUM DENSITY Description: 15 15 CRATES SAID TO CONTAIN GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE BRAZILIAN WOOD LINE. MARK CAC-004-24 A 01 CRATE WITH 55 SHEETS OF NC 001 MDF IMBUIA 2750 X 1850 X 06MM. COVERED 2 FACES DW. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.13.99 MARK CAC-004-24 B 01 CRATE WITH 55 SHEETS OF MDF TAUARI 2750 X 1850 X 06MM. COVERED 2 FACES DW. CARB PHASE2 NC 001 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.13.99 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE COLORS LINE. MARK CAC-004-24 C 01 CRATE WITH 55 SHEETS OF MDF OURO 2750 X 1850 X 06MM. COVERED 2 FACES MA. CARB PHASE2 NC 001 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-004-24 E 01 CRATE WITH 55 SHEETS OF MDF ERVA MATE 2750 X 1850 X 06MM. COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 NC 001 MARK CAC-004-24 J 01 CRATE WITH 55 SHEETS OF MDF MANGUE 2750 X 1850 X 06MM. COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.13.99 MARK CAC-004-24 G 01 CRATE WITH 55 SHEETS OF NC 001 MDF NIQUEL 2750 X 1850 X 06MM. COVERED 2 FACES MA. NCM/HS 4411.14.90 MARK CAC-004-24 H 01 CRATE WITH 55 SHEETS OF MDF AZUL PETROLEO 2750 X 1850 X 06MM. COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NC 001 NCM/HS 4411.13.99 MARK CAC-004-24 F 01 CRATE WITH 55 SHEETS OF MDF AREIA 2750 X 1850 X 06MM. COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.13.99 MARK CAC-004-24 I NC 001 01 CRATE WITH 55 SHEETS OF MDF TERRINO 2750 X 1850 X 06MM. COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.13.99 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE CONFORT I LINE. MARK CAC-004-24 K NC 001 01 CRATE WITH 55 SHEETS OF MDF CANOVAS 2750 X 1850 X 06MM. COVERED 2 FACES SK. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.13.99 MARK CAC-004-24 L 01 CRATE WITH 55 SHEETS OF MDF FENDI 2750 X 1850 X 06MM. NC 001 COVERED 2 FACES SK. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-004-24 M 01 CRATE WITH 55 SHEETS OF MDF MILANO 2750 X 1850 X 06MM. COVERED 2 FACES SK. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NC 001 NCM/HS 4411.13.99 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE ESSENCE LINE. MARK CAC-004-24 N 01 CRATE WITH 55 SHEETS OF MDF CARVALHO NAT. 2750 X 1850 X 06MM. COVERED 2 FACES DW. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NC 001 NCM/HS 4411.13.99 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE SYNCRO LINE. MARK CAC-004-24 O 01 CRATE WITH 55 SHEETS OF MDF SAVANA 2750 X 1850 X 06MM. COVERED 2 FACES SY. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NC 001 NCM/HS 4411.13.99 MARK CAC-004-24 P 01 CRATE WITH 55 SHEETS OF MDF FREIJO 2750 X 1850 X 06MM. COVERED 2 FACES SY. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.13.99 REFERENCE CAC-004-24 NC 001 PO GUARAUSA 001-24 RUC 4BR088104222CAC00424000000000000000 NET W. 24.225 00 KG NCM 4411.13.99 / 4411.14.90 HS CODE 441113 / 441114 M3 25 1835 FREIGHT PREPAID SHIPPED ON BOARD NC 001 WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE MADE WITH PROCESSED WOOD. REMARKS AS PER MATE S RECEIPT Marks : CAC-004-24 A NC 001 CAC-004-24 B CAC-004-24 C CAC-004-24 E CAC-004-24 J CAC-004-24 G CAC-004-24 H CAC-004-24 F CAC-004-24 I NC 001 CAC-004-24 K CAC-004-24 L CAC-004-24 M CAC-004-24 N CAC-004-24 O CAC-004-24 P

FIBREBOARD MEDIUM DENSITY Description: 18 18 CRATES SAID TO CONTAIN GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) WHITE BP. MARK CAC-002-24 A 02 CRATES WITH 72 SHEETS OF NC 001 MDF WHITE BP 2750 X 1850 X 18MM. COVERED 2 FACES TX/TX. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE BRAZILIAN WOOD LINE. MARK CAC-002-24 B 01 CRATE WITH 36 SHEETS OF NC 001 MDF IMBUIA 2750 X 1850 X 18MM. COVERED 2 FACES DW. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-002-24 C 01 CRATE WITH 36 SHEETS OF MDF TAUARI 2750 X 1850 X 18MM. NC 001 COVERED 2 FACES DW. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE COLORS LINE. MARK CAC-002-24 E 01 CRATE WITH 36 SHEETS OF NC 001 MDF TERRINO 2750 X 1850 X 18MM. COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-002-24 K 01 CRATE WITH 36 SHEETS OF MDF MANGUE 2750 X 1850 X 18MM. NC 001 COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-002-24 G 01 CRATE WITH 36 SHEETS OF MDF AREIA 2750 X 1850 X 18MM. COVERED 2 FACES MA. NC 001 CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-002-24 H 01 CRATE WITH 36 SHEETS OF MDF NIQUEL 2750 X 1850 X 18MM. COVERED 2 FACES MA. CARB PHASE2 AND NC 001 TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-002-24 I 01 CRATE WITH 36 SHEETS OF MDF OURO 2750 X 1850 X 18MM. COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED NC 001 TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-002-24 F 01 CRATE WITH 36 SHEETS OF MDF AZUL PETROLEO 2750 X 1850 X 18MM. COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-002-24 J NC 001 01 CRATE WITH 36 SHEETS OF MDF ERVA MATE 2750 X 1850 X 18MM. COVERED 2 FACES MA. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE CONFORT I LINE. MARK CAC-002-24 L NC 001 01 CRATE WITH 36 SHEETS OF MDF FENDI 2750 X 1850 X 18MM. COVERED 2 FACES SK. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-002-24 M 01 CRATE WITH 36 SHEETS OF MDF MILANO 2750 X 1850 X 18MM. NC 001 COVERED 2 FACES SK. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE CONFORT II LINE. MARK CAC-002-24 N 01 CRATE WITH 36 SHEETS OF MDF CANOVAS 2750 X 1850 X 18MM. NC 001 COVERED 2 FACES SK. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE ESSENCE LINE. MARK CAC-002-24 O 02 CRATES WITH 72 SHEETS OF MDF CARVALHO NAT. 2750 X 1850 X 18MM. NC 001 COVERED 2 FACES DW. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 GUARAFIBER MDF (MEDIUM DENSITY FIBERBOARD) MELAMINE SYNCRO LINE. MARK CAC-002-24 P 01 CRATE WITH 36 SHEETS OF MDF FREIJO 2750 X 1850 X 18MM. NC 001 COVERED 2 FACES SY. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NCM/HS 4411.14.90 MARK CAC-002-24 Q 01 CRATE WITH 36 SHEETS OF MDF SAVANA 2750 X 1850 X 18MM. COVERED 2 FACES SY. CARB PHASE2 AND TSCA TITLE VI CERTIFIED TPC1 EPA 393. NC 001 NCM/HS 4411.14.90 REFERENCE CAC-002-24 PO GUARAUSA 001-24 RUC 4BR088104222CAC00224000000000000000 NET W. 44.946 00 KG NCM 4411.14.90 HS CODE 441114 M3 59 3406 NC 001 FREIGHT PREPAID SHIPPED ON BOARD WOOD SPECIES SOUTHERN YELLOW PINE (PINUS ELLIOTTII/TAEDA). ORIGIN FROM BRAZIL. PRODUCT WOODEN PACKAGE MADE WITH PROCESSED WOOD. REMARKS AS PER MATE S RECEIPT NC 001 Marks : CAC-002-24 A CAC-002-24 B CAC-002-24 C CAC-002-24 E CAC-002-24 K CAC-002-24 G CAC-002-24 H NC 001 CAC-002-24 I CAC-002-24 F CAC-002-24 J CAC-002-24 L CAC-002-24 M CAC-002-24 N CAC-002-24 O CAC-002-24 P NC 001 CAC-002-24 Q

WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - FCL/FCL SHIPPER'S LOAD, STOW, COUNT A ND SEAL 1 X 20 ST CNTR WITH GRANITE AND MARBL E SLABS AS FOLLOWS: 8 BUNDLE / 74 SLABS PANDA OURO 2 CMSUPER WHITE 2 CM DU-E: 24BR00008440 02RUC: 4BR31292568200000 000000000000054792 N CM: 6802.91.00, 6802.23.00 HS: 680291, 680223 DFSU2295959 001 INVOICE(S): 0000005029 PO(S): 1559 24 NET WE IGHT: 25,100.000 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT MRUC: 4BR022178122S240121733 =CONT.CNEE/NOTI FYROSAURA =LAI.MX DOMINGO=LAI.MX 68029100;680 22300 HS CODE:680291

WORKED MONUMENTAL OR BUILDING STONE (EXCEPT S LATE) - FCL/FCL SHIPPER'S LOAD, STOW, COUNT A ND SEAL 1 X 20 ST CNTR WITH GRANITE SLABS AS FOLLOWS: 7 BUNDLE / 74 SLABS PANDA OURO 02CM 45,00 M2 VALE NEVADO 02CM 22,00 M2 DU-E: 24BR 0000857350RUC: 4BR31292568200001117324 NCM: 6 802.23.00 HS: 6802.23 INVOICE(S): 0000004989 TCLU3003871 001 PO(S): 1554 23 NET WEIGHT: 26,330.000 WOODEN DECLARATION: TREATED AND CERTIFIED SHIPPED ON BOARDFREIGHT COLLECT MRUC: 4BR022178122S2401 21684 =CONT.CNEE/NOTIFYROSAURA =LAI.MX DOMING O=LAI.MX 68022300 HS CODE:680223

03X20' CONTAINER DRY BOX WITH: 21 BUNDLES WIT H BRAZILIAN NATURAL STONES SLABS 3CMS, AS FOL LOWS: 24 SLABS OF NEW VENETIAN GOLD - 1.572,9 26 SQF 17 SLABS OF SANTA CECILIA - 1.070,227 SQF 05 SLABS OF SANTA CECILIA - 333,963 SQF 2 8 SLABS OF PITAYA - 1.637,577 SQF 06 SLABS OF OURO BRASIL - 363,538 SQF 04 SLABS OF SANTA

01X20 ST CONTAINING WITH 550 CARTONS165 CARTO NS CONTAINING EACH 12 BOTTLES OF 100CL OF SUG AR CANE SPIRIT, MARK YPIOCA BRASILIZAR PRATA CLASSICA, AT 40% ALC./VOL. 385 CARTONS CONTAI NING EACH 12 BOTTLES OF 100CL OF SUGAR CANE S PIRIT, MARK YPIOCA BRASILIZAR OURO AT 40% ALC ./VOL. INVOICE: YP3151-2023NET WEIGHT: 6.600, MSMU1908262 001 00 KG DU-E: 23BR002126969-4 RUC: 3BR621668482 00000000000000 001423850 NCM: 2208.40.00WOODE N PACKAGE TREATED AND CERTIFIED 22084000 HS C ODE:220840

0903.0090 (CG) 01 CNTR 40 'FT HC WITH 3170 PCKS CONTAINI NG 100 CTNS OF ASSORTED CAND Y 24X500G 50 CTNS OF CHOCOLA TE FILLED BISCUITS 60X130G 2 0 CTNS OF ROSEMARY FLAVORED SE ASONING IN BAG 48X60G 150 CT TRHU6538800 001 NS OF RED POWDER SEASONING IN BAG 48X60G 80 CTNS OF BROWN POWDER SEASONING IN BAG 48X60G 80 CTNS OF GREEN POWDER SEA SONING IN BAG 48X60G 50 CTNS OF SALAD POWDER SEASONING IN BAG 48X60G 50 CTNS OF YELLOW POWDER SEASONING IN BAG 48X60 TRHU6538800 001 G 70 CTNS OF RICE POWDER SEA SONING IN BAG 48X60G 50 CTNS OF NORTHEAST FLAVORED SEASONI NG IN BAG 48X60G 30 CTNS OF GARLIC FLAVORED SEASONING IN B AG 48X60G 10 CTNS OF SEASONI NG IN BAG YELLOW 48X32.5G 20 CTNS OF SEASONING IN BAG RED TRHU6538800 001 48X32.5G 40 CTNS OF SEASONIN G IN BAG SALAD 48X32.5G 50 C TNS OF GRILL SEASONING 24X500G 60 CTNS OF MATTE NATURAL FL AVOR TEA 10X40G 50 CTNS OF A PPLE VINEGAR 12X750ML 70 CTN S OF SEASONED CRACKERS 44X141G 100 CTNS OF SWEET DROPS SYR TRHU6538800 001 UP 6X75ML 600 CTNS OF SWEET CORN GLASS JAR 12X200G 70 CT NS OF WHOLE MUSHROOMS GLASS JA R 24X100G 30 CTNS OF WHOLE P LUMS IN SYRUP CAN 12X400G 50 CTNS OF PEACHES IN SYRUP 12X4 50G 60 CTNS OF FIG IN SYRUP 12X400G 50 CTNS OF CREAMY GU TRHU6538800 001 AVA 400G 12X400G 60 CTNS OF PITTED GREEN OLIVES GLASS JAR 12X150G 120 CTNS OF SLICED G REEN OLIVES GLASS JAR 12X150G 60 CTNS OF STUFFED GREEN OLI VES WITH PIMENTO GLASS JAR 12X 170G 10 CTNS OF CHOCOLATE SP RINKLES CAKE MIK 12X450G 100 TRHU6538800 001 CTNS OF CARROT CAKE MIX 12X45 0G 150 CTNS OF CHOCOLATE CAK E MIX 12X450G 100 CTNS OF CO CONUT CAKE MIX 12X450G 50 CT NS OF PARTY CAKE MIX 12X450G 30 CTNS OF CORN MEAL CAKE MIK 12X450G 50 CTNS OF CORN CAK E MIX 12X450G 80 CTNS OF ORA TRHU6538800 001 NGE CAKE MIX 12X450G 150 CTN S OF CRACKER BISCUIT 20X300G 70 CTNS OF WATER AND SALT BIS CUIT 20X300G 150 CTNS OF MIL K COOKIES 32X300G NCMS: 2008 .7010 / 2008.9900 / 2103.9021 / 2104.1011 / 2106.9090 / 22 09.0000 COMMERCIAL INVOICE # TRHU6538800 001 973/23 FREIGHT COLLECT DU- E: 23BR0021042126 RUC: 3BR17 773304200000000000000001408516 NCMS:0903.0090,1704.9020,19 01.2000,1905.3100, 2003.1000 ,2005.7000,2005.8000,2007.9990 HS CODE:090300,170490,19012 0,190531,200310, 200570,2005 TRHU6538800 001 80,200799 WOODEN PACKAGE: NO T APPLICABLE (NOT USED) CONT INUE CONSIGNEE/NOTIFY: F:908 -355-9100 SCAC CODE: AWSL VA LE D'OURO

1701.9900 (CG) 01 CNTR 40 'FT HC WITH 4328 PCKS CONTAINI NG 200 CTNS OF COCONUT COOKI ES 32X300G 50 CTNS OF BANANA CINNAMON COOKIES 32X300G 10 0 CTNS OF COCONUT JELLY POWDER MIX 12X50G 70 CTNS OF TRADI BEAU5985463 001 TIONAL CAKE MIX 12X300G 21 C TNS OF INSTANT COFFEE 6X100G 9 CTNS OF INSTANT COFFEE 6X10 0G 250 CTNS OF BANANA JELLY CANDY 12X90G 250 CTNS OF TEE TH SHAPE JELLY CANDY 12X90G 150 CTNS OF RASPBERRY JELLY CA NDY 12X90G 200 CTNS OF KISS BEAU5985463 001 JELLY CANDY 12X90G 100 CTNS OF WORMS SHAPE JELLY CANDY 12X 90G 200 CTNS OF CITRIC STRAW BERRY JELLY CANDY 12X80G 100 CTNS OF MIX FRUIT JELLY CANDY 12X80G 70 CTNS OF MARSHMALL OW JELLY CANDY 12X80G 50 CTN S OF STRAWBERRY JELLY CANDY 12 BEAU5985463 001 X80G 50 CTNS OF TUTTI FRUIT JELLY CANDY 12X80G 70 CTNS O F GRAPE JELLY CANDY 12X80G 7 0 CTNS OF CHEWING GUM 12X80G 50 CTNS OF CHOCOLATE FILLED C OOKIES 66X90G 8 CTNS OF RICE AND OATS FLAKES CEREAL 18X400 G 50 CTNS OF PREPARED BAKING BEAU5985463 001 POWDER 72X100G 40 CTNS OF P REPARED BAKING POWDER 48X250G 50 CTNS OF PASSION FRUIT CAN DY 15X500G 30 CTNS OF LIME F LAVORED CANDY15X500G 102 CTN S OF SEASONING WITH PEPPER 24X 300G 54 CTNS OF SEASONING WI THOUT PEPPER 24X300G 50 CTNS BEAU5985463 001 OF CLASSIC TOMATO SAUCE 24X30 0G 60 CTNS OF BASIL TOMATO S AUCE 24X300G 50 CTNS OF TRAD ITIONAL TOMATO SAUCE 12X520G 20 CTNS OF POWDER STRAWBERRY DRINK 150X18G 15 CTNS OF POW DER ORANGE DRINK 150X18G 40 CTNS OF POWDER LIME DRINK 150X BEAU5985463 001 18G 70 CTNS OF POWDER PASSIO N FRUIT DRINK 150X18G 77 CTN S OF CHOCOLATE COVERED WAFER 3 0X200G 72 CTNS OF MILK COOKI ES 54X150G 200 CTNS OF POWDE RED CHOCOLATE 6X1.2KG 70 CTN S OF CHOCOLATE POWDER 4X2KG 100 CTNS OF SWEET DROPS SYRUP BEAU5985463 001 12X100ML 70 CTNS OF FILLED C HOCOLATE COOKIES 44X100G 70 CTNS OF FILLED STRAWBERRY COOK IES 44X100G 10 CTNS OF ALL F RUITS GUM CANDY 60X5G 70 CTN S OF ORIGINAL CRACKERS 44X144G 250 BALES OF REFINED SUGAR 10X1KG 140 BALES OF SEA SALT BEAU5985463 001 10X1KG 300 BALES OF SEA SAL T 10X1KG 200 BALES OF SEA SA LT 10X1KG NCMS: 1905.9020 / 2002.1000 / 2101.1110 / 2102.3 000 / 2103.2010 / 2103.9021 2106.9010 / 2106.9029 / 2106.9 090 / 2501.0020 COMMERCIAL I NVOICE #974/23 FREIGHT COLLE BEAU5985463 001 CT DU-E: 23BR0021042940 RU C: 3BR177733042000000000000000 01408587 NCMS:1701.9900,1704 .1000,1704.9020,1806.9000, 1 901.1030,1901.2000,1905.3100,1 905.3200 HS CODE:170199,1704 10,170490,180690,190110, 190 120,190531,190532 WOODEN PAC BEAU5985463 001 KAGE: NOT APPLICABLE (NOT USED ) CONTINUE CONSIGNEE/NOTIFY: F:908-355-9100 SCAC CODE: AWSL VALE D'OURO

(ONE) 20' DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 08 BUNDLES MARBLE TESOURO BIANC O 03CM - 201,663M2 MARBLE TES OURO BIANCO 03CM - 92,130M2 4 8 SLABS INVOICE: 861/23 WOOD EN PACKAGE: TREATED AND CERTIF TEMU1410514 001 IED NCM: 6802.91.00 HTS CODE : 6802.91 RUC: 3BR02053615200 0000000GRAZAN86123 NET WEIGHT : 26.600,000 KGS MRKU747346-2 GROSS: 27.000,000 KGS NET: 26 .600,000 KGS CBM: 8,813 M3 PKS : 8

(ONE) 20' DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 08 BUNDLES MARBLE TESOURO BIANC O 03CM - 201,663M2 MARBLE TES OURO BIANCO 03CM - 92,130M2 4 8 SLABS INVOICE: 861/23 WOOD EN PACKAGE: TREATED AND CERTIF MRKU7473462 001 IED NCM: 6802.91.00 HTS CODE : 6802.91 RUC: 3BR02053615200 0000000GRAZAN86123 NET WEIGHT : 26.600,000 KGS MRKU747346-2 GROSS: 27.000,000 KGS NET: 26 .600,000 KGS CBM: 8,813 M3 PKS : 8

224 BOXES INTO THE 02 PALLETS STC CACHAA BELA OURO NCM 2208.4000 INVOICE NR. 002.018 DU-E 23BR001759326-1 RUC 3BR0593839220000 TGBU6132041 001 NCM 84089090 RUC 3BR015949922 00000000000000001080330 DU-E 23BR001614447-1 REF 1055230308 SCAC CODE AMS BL NUMBER BANQ1055230308 TGBU6132041 002 DUE 23BR0016847626 RUC 3BR00907845200 000000000000001127584 SCAC CODE DSVF HBL CPQ0029139 TGBU6132041 003 GW 101,720 15 BAGS (10KG) QUINOA FLOWER NW 150,0- GW 152,580 100 BAGS (10KG) BROWN SUGAR 9DOCIAN - NW 1.000,0-GW 1.017,200 20 BAGS (25KG) YERBA TGBU6132041 003 POWDER -NW 500- GW 646,580 12 BAGS (10KG) ACAI DEHYDRATED SOLUBLE POWDER -NW 120- GW 121,600 10 BAGS (10KG) GUARANA EXTRACT POWDER TGBU6132041 003 22% - NW 100-GW 101,720 NCM 1805.00.00, 0906.20.00, 1104.29.00, 1701.14.00, 0903.00.90, 1302.19.99. DUE 23BR001698417-8 RUC 3BR0521037520000 0000000000001136377 TGBU6132041 003 SCAC CODE NAQA BL ZLAX3175169V TGBU6132041 004 RUC 3BR046073628082 00000000000001168024 HBL AWSL256961 SCAC CODE AWSL TGBU6132041 005 INVOICE 2135.1 NCM 7317.0090 DUE 23BR001689451-9 RUC 3BR958525472000 00000000000001130633 SCAC CODE NAQA BL ZHOU3175257V TGBU6132041 006 AH, F, 5VC, STUFFING BOX, 4/3, HH, E, IMPELLER, ADAPTOR PLATE, IMP, 100,0VE, VEH, RV, 8VO DU-E 23BR0017226684 RUC 3BR002125622000 00000000000001152362 INVOICE 9100809647/ TGBU6132041 006 9100806916/9100806809/ 9100805882/9100805879/ 9100805880/9100810690. NCM 8413.9190 HBL 452030636SAO SCAC CODE CHSL TGBU6132041 007 D0000000000003473 NCM 8202.2000 NET WEIGHT 740.944 KGS SCAC CODE GOLA 076912752719 TGBU6132041 008 0000000000001177066 HBL SSZLAXN00947 SCAC CODE PUSJ

3401.3000 (CG) 01 CNTR 40'FT HC WITH 2991 PCKS 150 CTNS OF HAIR MASK CREAM AVOCADO 6X1 KG 80 CTNS OF HAIR MASK CREA M FRUIT COCKTAIL 6X1KG 100 C TNS OF HAIR MASK CREAM KERATIN 6X1KG 63 CTNS OF HAIR MASK CIPU5242112 001 CREAM CURLY KIDS 6X1KG 200 C TNS OF HAIR MASK CREAM DIVINE BIG POT 6X1KG 100 CTNS OF HA IR MASK CREAM COCONUT OIL 6X1K G 70 CTNS OF HAIR MASK CREAM ARGAN OIL 6X1KG 50 CTNS OF HAIR MASK CREAM CERAMIDAS 6X1K G 32 CTNS OF HAIR MASK CREAM CIPU5242112 001 SKALA 6X1KG 70 CTNS OF HAIR MASK CREAM COFFEE 6X1KG 200 CTNS OF HAIR MASK CREAM VITAM IN 6X1KG 200 CTNS OF HAIR MA SK CREAM BIG POT 6X1KG 40 CT NS OF HAIR LEAVE IN MADAM 12X2 50G 70 CTNS OF HAIR LEAVE IN EXTRA CURLY 12X250G 20 CTNS CIPU5242112 001 OF HAIR LEAVE IN AVOCADO 12X2 50G 40 CTNS OF HAIR LEAVE IN CORN STARCH 12X250G 60 CTNS OF HAIR LEAVE IN CURLY 12X250 G 40 CTNS OF HAIR LEAVE IN V ITAMINS 12X250G 60 CTNS OF H AIR LEAVE IN CERAMIDAS 12X250G 80 CTNS OF HAIR LEAVE IN DI CIPU5242112 001 VINE 12X250G 20 CTNS OF HAIR TONIC CURLY 6X400ML 20 CTNS OF HAIR TONIC CURLY MAX+C390 6X400ML 20 CTNS OF HAIR TONI C CURLY HONEY 6X500ML 30 CTN S OF HAIR CONDITIONER INTENSE 6X300ML 30 CTNS OF HAIR TONI C CURLY OILS 6X500ML 28 CTNS CIPU5242112 001 OF HAIR CONDITIONER STRAIGHT 6X300ML 30 CTNS OF HAIR LEAV E IN CURLY ALOE VERA 6X300ML 29 CTNS OF HAIR LEAVE IN INTE NSE HONEY 6X300ML 30 CTNS OF HAIR LEAVE IN CURLY NUTRITION 6X300ML 30 CTNS OF HAIR LEA VE IN CURLY DREAMS 6X500ML 3 CIPU5242112 001 0 CTNS OF HAIR LEAVE IN 6X500M L 29 CTNS OF HAIR LEAVE IN M ASK 6X1KG 30 CTNS OF HAIR ST RAIGHT MASK DESFRIZE 6X200ML 20 CTNS OF HAIR CURLY INTENSE SHAMPOO 6X300ML 30 CTNS OF HAIR NUTRITION SHAMPOO 12X300M L 40 CTNS OF NAIL PLIERS 6XU CIPU5242112 001 NIT 200 CTNS OF HAIR MASK CR EAM STRAIGHT HAIR 6X1KG 200 CTNS OF HAIR MASK CREAM LOVE P OT 6X1KG 40 CTNS OF HAIR MAS K CREAM CURLY 6X1KG 20 CTNS OF HAIR LAVENDER BODY LOTION 6 X200ML 20 CTNS OF HAIR LAVEN DER COLOGNE 6X200ML 20 CTNS CIPU5242112 001 OF HAIR LAVENDER SOAP + BODY L OTION 6X400ML 30 CTNS OF HAI R STRAIGHT MASK 6X300G 30 CT NS OF HAIR STRAIGHT MASK 6X500 GR 20 CTNS OF HAIR HOLDING G EL BLUE 6X300G 40 CTNS OF HA IR HOLDING GEL COLORLESS 6X300 G 70 CTNS OF POWDER LAUNDRY CIPU5242112 001 DETERGENT CARE 9X1.6KG 70 CT NS OF POWDER LAUNDRY DETERGENT PERFECT WASH 20X800G 30 CTN S OF HAIR STRAIGHT SHAMPOO 6X3 00ML 30 CTNS OF HAIR VITAMIN SHAMPOO 6X300ML COMMERCIAL INVOICE #956/23 FREIGHT COLL ECT DU-E: 23BR0017921560 R CIPU5242112 001 UC: 3BR17773304200000000000000 001198160 NCMS:3303.0020,330 4.9910,3305.1000,3305.2000, 3305.9000,3401.3000,3402.5000, 8214.2000 HS CODE:330300,330 499,330510,330520,330590, 34 0130,340250,821420 WOODEN PA CKAGE: NOT APPLICABLE (NOT USE CIPU5242112 001 D) CONTINUE CONSIGNEE/NOTIFY : F:908-355-9100 SCAC CODE : AWSL VALE D'OURO

1108.1400 (CG) 01 CNTR 40'FT HC WITH 2204 PCKS 576 BALES OF SEA SALT 10X1KG 150 CTNS OF RED POWDER SEASONING IN BA G 48X60G 50 CTNS OF BROWN PO WDER SEASONING IN BAG 48X60G 50 CTNS OF GREEN POWDER SEASO TCKU7575707 001 NING IN BAG 48X60G 30 CTNS O F YELLOW POWDER SEASONING IN B AG 48X60G 20 CTNS OF RICE PO WDER SEASONING IN BAG 48X60G 50 CTNS OF NORTHEAST FLAVORED SEASONING IN BAG 48X60G 20 CTNS OF GARLIC FLAVORED SEASON ING IN BAG 48X60G 50 CTNS OF TCKU7575707 001 GRILL SEASONING 24X500G 30 CTNS OF SEASONING WITH PEPPER 24X300G 80 CTNS OF SEASONING WITHOUT PEPPER 24X300G 80 C TNS OF SEASONING WITH GARLIC 2 4X300G 100 CTNS OF MILK COOK IES 54X150G 198 CTNS OF CHOC OLATE FILLED COOKIES 66X 90G TCKU7575707 001 50 CTNS OF CARAMEL FILLED COO KIES 66 X 90G 150 CTNS OF ST RAWBERRY FILLED COOKIES 63 X 1 26G 50 CTNS OF COCONUT FILLE D COOKIES 60 X 140G 50 CTNS OF POWDERED CHOCOLATE 25 X 200 G 300 BAGS OF SOUR CASSAVA S TARCH 1 X 25KG 120 BAGS OF S TCKU7575707 001 WEET CASSAVA STARCH 1 X 25KG COMMERCIAL INVOICE #947/23 FREIGHT COLLECT DU-E: 23BR00 17459050 RUC: 3BR17773304200 000000000000001167787 NCMS:1 108.1400,1806.1000,1905.3100,2 103.9021, 2104.1011,2501.002 0,2922.4220,3505.1000 HS COD TCKU7575707 001 E:110814,180610,190531,210390, 210410, 250100,292242,350510 WOODEN PACKAGE: NOT APPLICA BLE (NOT USED) CONTINUE CONS IGNEE/NOTIFY: F:908-355-9100 SCAC CODE: AWSL VALE D'OURO

BABY TOYS HS CODE: 950300 LADIES'90 NYLON 10 SPANDEX KNITTED PANTY 5PCE BLK DAMASCUS KNIFE S 5PCE BLK DAMASCUS KNIFE S 5PCE BLK DAMASCUS KNIFE S CMAU4779906 001 S16 PARIS CUTLERY MAT ROSE GOLD S20 OURO CUTLERY CHAMPAGNE SHINY POLISH 20PC CUTLERY SET - VIK GOLD 16PC CUTLERY SET HAMMER STONEWARE MUGS STONEWARE MUGS CMAU4779906 001 STONEWARE MUGS BABY TOYS HS CODE: 950300 BABY TOYS HS CODE: 950300 GRACE HARVEST 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LP STANDISH COURT, MISSISSAUGA, ON CANADA L5R 0G CMAU4779906 001 905-405-7685

01X20 CONTAINER DRY BOX WITH: 07 BUNDLES WITH SLABS OF BRAZILIAN NATURAL STONES 3CMS, AS F OLLOWS: 40 SLABS OF OURO BRASIL - 2.496,894 S QF HTS CODE# 6802.93.0025 NALADI: 680293 NCM: 6802.9390 RUC: 3BR038814920001602COSTA445 72 3 INVOICE: 4457/2023 PO# 14059/3548-2023 WOOD EN PACKAGE: TREATED AND CERTIFIED MRUC: 3BR08 FCIU2714286 001 2258572EBKG06582863 68029390 HS CODE:680293

01 X 40' CONTAINER: BRAZILIAN TIMBER OF MUIRAPIRANGA (BROS IMUM RUBESCENS TAUB) AND L OURO FAIA (ROUPALA MONTANA AUBL. ) WOODEN: TREATED AN D CERTIFIED 13 BUNDLES NCM:4 4079990 / 44072940 DU-E 23BR0 TEMU8542981 001 01527884-9 RUC 3BR04732657200 00000 0000000001023176

(ONE) 20' DV CNTR WITH: 0 8 BUNDLES OURO BRASIL 03C M - 76,510 M2 VERDE BAHIA 03 CM - 236,652 M2 WOODEN PA CKAGE USED: TREATED / CERTIFIE D RUC: 3BR019728242214447 1 INVOICE: SA 71/2023 NCM: MRKU6908703 001 6802.93.90 HS CODE: 680293 QTY: 55 SLABS SEA WAYBI LL FREIGHT COLLECT SEA WAYBILL

NOT ADD:CALLE SAN ELADIO, ZONA LIBRE DE COLON NOT:OMMA SHIPPING PANAMA SA CEE ADD:CALLE 23 NO 55 6TO PISO HABANA CUBA CEE:MAQUIMPORT FORTALEZA60180-335 BRAZIL SHP ADD:R VICENTE DE CASTRO 6370 CAIS DO PORT SHP:M DIAS BRANCO SA INDUSTRIA TCNU6851739 001 NOT ADD:CALLE SAN ELADIO, ZONA LIBRE DE COLON NOT:OMMA SHIPPING PANAMA SA CEE ADD:CALLE 23 NO 55 6TO PISO HABANA CUBA CEE:MAQUIMPORT FORTALEZA60180-335 BRAZIL SHP ADD:R VICENTE DE CASTRO 6370 CAIS DO PORT SHP:M DIAS BRANCO SA INDUSTRIA DCS REM: REQUESTED WAYBILL BUT NO CREDIT TCNU6851739 001 110100 (HS) MEDALHA DE OURO HARINHA DE TRIGO TODO PROPOSITO 1 X 25000 G DUE: 23BR001067851-2 RUC: 3BR07206816200000000000000000714276 NCM: 1101.00.10 NUMERO DEL PO: TCNU6851739 001 001.ACE.23 E-MAIL VENTAS OMMASHIPPING.COM R.U.C: 155633179-2-2016: DV-69 RUC: 3BR07206816200000000000000000714276 DUE: 23BR001067851-2 FREIGHT AS PER AGREEMENT FREIGHT PREPAID TEMU8277316 001 NOT ADD:CALLE SAN ELADIO, ZONA LIBRE DE COLON NOT:OMMA SHIPPING PANAMA SA CEE ADD:CALLE 23 NO 55 6TO PISO HABANA CUBA CEE:MAQUIMPORT FORTALEZA60180-335 BRAZIL SHP ADD:R VICENTE DE CASTRO 6370 CAIS DO PORT SHP:M DIAS BRANCO SA INDUSTRIA DCS REM: REQUESTED WAYBILL BUT NO CREDIT TEMU8277316 001 110100 (HS) MEDALHA DE OURO HARINHA DE TRIGO TODO PROPOSITO 1 X 25000 G DUE: 23BR001067851-2 RUC: 3BR07206816200000000000000000714276 NCM: 1101.00.10 NUMERO DEL PO: TEMU8277316 001 001.ACE.23 E-MAIL VENTAS OMMASHIPPING.COM R.U.C: 155633179-2-2016: DV-69 RUC: 3BR07206816200000000000000000714276 DUE: 23BR001067851-2 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DFSU6744111 001 NOT ADD:CALLE SAN ELADIO, ZONA LIBRE DE COLON NOT:OMMA SHIPPING PANAMA SA CEE ADD:CALLE 23 NO 55 6TO PISO HABANA CUBA CEE:MAQUIMPORT FORTALEZA60180-335 BRAZIL SHP ADD:R VICENTE DE CASTRO 6370 CAIS DO PORT SHP:M DIAS BRANCO SA INDUSTRIA DCS REM: REQUESTED WAYBILL BUT NO CREDIT DFSU6744111 001 110100 (HS) MEDALHA DE OURO HARINHA DE TRIGO TODO PROPOSITO 1 X 25000 G DUE: 23BR001067851-2 RUC: 3BR07206816200000000000000000714276 NCM: 1101.00.10 NUMERO DEL PO: DFSU6744111 001 001.ACE.23 E-MAIL VENTAS OMMASHIPPING.COM R.U.C: 155633179-2-2016: DV-69 RUC: 3BR07206816200000000000000000714276 DUE: 23BR001067851-2 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

HABANA, 10400, CUBA CALLE C. 23 NO.55 E/ INFANTA Y P, 6TO PISO, L CEE- MAQUIMPORT E-MAIL VENTAS OMMASHIPPING.COM COLON, PANAMA, TELEF: +(507)6305-4875 DE COLON NOT-OMMA SHIPPING PANAMA SA CALLE SAN EL CMAU4940939 001 RODOVIA BR 116, KM 18 JABUTI, 61760-000, BRA SHP-M DIAS BRANCO SA IND E COM, M DIAS BRANCO HABANA, 10400, CUBA CALLE C. 23 NO.55 E/ INFANTA Y P, 6TO PISO, L CEE- MAQUIMPORT E-MAIL VENTAS OMMASHIPPING.COM COLON, PANAMA, TELEF: +(507)6305-4875 DE COLON CMAU4940939 001 NOT-OMMA SHIPPING PANAMA SA CALLE SAN EL RODOVIA BR 116, KM 18 JABUTI, 61760-000, BRA SHP-M DIAS BRANCO SA IND E COM, M DIAS BRANCO DCS REM: REQUESTED WAYBILL BUT NO CREDIT 110100 (HS) MEDALHA DE OURO HARINHA DE TRIGO TODO PROPOSITO 1 X 25000 G CMAU4940939 001 DUE: 23BR001087277-7 RUC: 3BR072068162000 00000000000000717277 NCM: 1101.00.10 NUMERO DEL PO: 002.ACE.23 E-MAIL VENTAS OMMASHIPPING.COM CMAU4940939 001 R.U.C: 155633179-2-2016: DV-69 RUC:3BR07206816200000000000000000717277 DUE:23BR0010872777 FREIGHT AS PER AGREEMENT FREIGHT PREPAID CMAU7192471 001 RODOVIA BR 116, KM 18 JABUTI, 61760-000, BRA SHP-M DIAS BRANCO SA IND E COM, M DIAS BRANCO HABANA, 10400, CUBA CALLE C. 23 NO.55 E/ INFANTA Y P, 6TO PISO, L CEE- MAQUIMPORT E-MAIL VENTAS OMMASHIPPING.COM COLON, PANAMA, TELEF: +(507)6305-4875 DE COLON CMAU7192471 001 NOT-OMMA SHIPPING PANAMA SA CALLE SAN EL RODOVIA BR 116, KM 18 JABUTI, 61760-000, BRA SHP-M DIAS BRANCO SA IND E COM, M DIAS BRANCO DCS REM: REQUESTED WAYBILL BUT NO CREDIT 110100 (HS) MEDALHA DE OURO HARINHA DE TRIGO TODO PROPOSITO 1 X 25000 G CMAU7192471 001 DUE: 23BR001087277-7 RUC: 3BR072068162000 00000000000000717277 NCM: 1101.00.10 NUMERO DEL PO: 002.ACE.23 E-MAIL VENTAS OMMASHIPPING.COM CMAU7192471 001 R.U.C: 155633179-2-2016: DV-69 RUC:3BR07206816200000000000000000717277 DUE:23BR0010872777 FREIGHT AS PER AGREEMENT FREIGHT PREPAID SEKU4502309 001 RODOVIA BR 116, KM 18 JABUTI, 61760-000, BRA SHP-M DIAS BRANCO SA IND E COM, M DIAS BRANCO HABANA, 10400, CUBA CALLE C. 23 NO.55 E/ INFANTA Y P, 6TO PISO, L CEE- MAQUIMPORT E-MAIL VENTAS OMMASHIPPING.COM COLON, PANAMA, TELEF: +(507)6305-4875 DE COLON SEKU4502309 001 NOT-OMMA SHIPPING PANAMA SA CALLE SAN EL RODOVIA BR 116, KM 18 JABUTI, 61760-000, BRA SHP-M DIAS BRANCO SA IND E COM, M DIAS BRANCO DCS REM: REQUESTED WAYBILL BUT NO CREDIT 110100 (HS) MEDALHA DE OURO HARINHA DE TRIGO TODO PROPOSITO 1 X 25000 G SEKU4502309 001 DUE: 23BR001087277-7 RUC: 3BR072068162000 00000000000000717277 NCM: 1101.00.10 NUMERO DEL PO: 002.ACE.23 E-MAIL VENTAS OMMASHIPPING.COM SEKU4502309 001 R.U.C: 155633179-2-2016: DV-69 RUC:3BR07206816200000000000000000717277 DUE:23BR0010872777 FREIGHT AS PER AGREEMENT FREIGHT PREPAID SEKU6497726 001 RODOVIA BR 116, KM 18 JABUTI, 61760-000, BRA SHP-M DIAS BRANCO SA IND E COM, M DIAS BRANCO HABANA, 10400, CUBA CALLE C. 23 NO.55 E/ INFANTA Y P, 6TO PISO, L CEE- MAQUIMPORT E-MAIL VENTAS OMMASHIPPING.COM COLON, PANAMA, TELEF: +(507)6305-4875 DE COLON SEKU6497726 001 NOT-OMMA SHIPPING PANAMA SA CALLE SAN EL RODOVIA BR 116, KM 18 JABUTI, 61760-000, BRA SHP-M DIAS BRANCO SA IND E COM, M DIAS BRANCO DCS REM: REQUESTED WAYBILL BUT NO CREDIT 110100 (HS) MEDALHA DE OURO HARINHA DE TRIGO TODO PROPOSITO 1 X 25000 G SEKU6497726 001 DUE: 23BR001087277-7 RUC: 3BR072068162000 00000000000000717277 NCM: 1101.00.10 NUMERO DEL PO: 002.ACE.23 E-MAIL VENTAS OMMASHIPPING.COM SEKU6497726 001 R.U.C: 155633179-2-2016: DV-69 RUC:3BR07206816200000000000000000717277 DUE:23BR0010872777 FREIGHT AS PER AGREEMENT FREIGHT PREPAID

FINISH LEATHER 01X20 ST CONTAINER CONTAINING 18 PACKAGES WITH 17.685,00 KGS OF CHEMICAL PRODUCTS FOR FINISH LEATHER PROCESSING. CARGO NOT IMO TRHU1654140 001 TANIGAN PAK-IN - 3.925,00 NW - 4.045,00 GW DERMASCAL VL 2121-S - 3.840,00 NW - 3.960,00 GW ERHA GM 3034-BR - 8.000,00 NW - TRHU1654140 001 8.240,00 GW DERMASCAL VL 2121-S - 1.920,00 NW - 1.980,00 GW INVOICE 94197567 DU-E 23BR001006383-6 RUC 3BR967348922 00000000000000000673683 TRHU1654140 001 NCM 3202.10.00; 3809.93.90 WOODEN PACKING TREATED AND CERTIFIED XXX LTDA RUA CANELA, 696, - BAIRRO OURO BRANCO CEP 93415-080 NOVO HAMBURGO RIO GRANDE DO SUL - BRASIL

AS FOLLOWS: 450 CARTONS LOUKATOS MASTIC 0,75L 450 CARTONS OUZO LOUKATOS0,75L 35 CARTONS LO UKATOS TENTOURA LIQUEUR 0,75L 73 CARTONS TSIP OURO LOUKATOS 0,75L 300 CARTONS ACHAIA CELLAR S MAVRODAPHNE PDO 0,75L 47 CARTONS OUZO LOUKA TOS ZERO 0,75L 150 CARTONS MAVRODAPHNE OF PAT RAS PDO 0,75L 40 CARTONS OUZO LOUKATOS ZERO 1 ZCSU7439211 001 ,5L HS CODES: 220890 FOR OUZO 220421 FOR WINE S 220870 FOR LIQUEUR AND MASTIC 220820 FOR TS IPOURO

AS PER SHIPPER'S ADVICE: H ARMONIZED CODE: 19 059080 I NVOICE NO: 139/2023 SCAC C ODE: SDBJ FREIGHT PREPAID AS FOLLOWS: 1513 CARTONS W I TH FILLED COOKIES (VELVET CREAM WITH HALVA) 1 35GR 3 32 CARTONS WITH MOUSTOKOUL OURO 45GR X 42PCS 2086 CAR TONS WITH MINI BREADSTICKS WI TH PESTO 48 X 40GR ON 2 3 PALLET

35 CASE(S) 12 X 0.750 LTR ASSORTED AZ. AGR. O CCHIPINTI FOR OURO WINE SELECTIONS OWS-OCCHIP INTI

(ONE) 20' DB CNTR WITH POLISHE D STONE SLABS, AS FOLLOWS: 08 BUNDLE(S) MARBLE TES OURO BIANCO 03CM - 218,657M2 GRANITE BLACK MIST 03CM - 36, 444M2 GRANITE VALE NEVADO 03 CM - 35,622M2 48 SLABS MRKU8994700 001 INVOICE: 004559/23-ES - PO#00 4559/23-ES RUC: 3BR134538912 WGR830262274MRKU8994700 H S CODE: 680293 NCM: 68029390 INCOTERM: FOB BASIC FR EIGHT COLLECT BL ORIGINAL ORIGIN MRKU9680643 001 390 - 68029990 / NALADI: 6802 9300 - 68029900 RUC: 3 BR324765252024764 SHIP ED ON BOARD - FREIGHT COLLECT WOODEN PACKAGE USED: TREATED AND CERTIFIED EXPRESS RELEA SE MRKU8913458 001 INVOICE: 817/23 P. O. 817 /23 RUC: 3BR0205361520000000 0000000081723 NCM: 6802.9 1.00 / 6802.93.90 HS CODE: 6 802.91 / 6802.93 WOODEN PACK AGE: TREATED AND CERTIFIED

GREEN COFFEE BEANS MRKU6978070 001 KG REF: 23JJBR0026 SHIP PERS REFERENCE: 055/23 WOODE N PACKAGE NOT APPLICABLE FRE IGHT COLLECT ALSO NOTIFY: ACCESS WORLDWIDE 210 NORT H CHARLESTON, SC 29418 PHO NE: 843.724.3434 FAX: 843.72 4.3435 EMAIL: DHOLST@ACCESS- MRKU6978070 001 WORLDWIDE.COM CUSTOM ENTRY F ILED AT PORT OF DISCHARGE FDA REGISTRATION WAREHOUSE- OURO FINO NR: 16529091804 RODOVIA MG 290, S/NO - KM 54 ,3 - B. CORREGO DA GRALHA

(82,527 PIECES ON 16 PALLE TS) PP WOVEN VALVE BAG LAM INATED SIZE : (W) 50 X (G) 10 X (L) 59 CM. BRAND : T OURO PORTLAND CEMENT 94 LB S SIZE : (W) 50 X (G) 10 X (L) 55 CM. BRAND :T OURO M ASONRY CEMENT 75 LBS DETAI L AS PER IN VOICE # WEX66-0 0051 H.S. CODE 6305.33.90 PO. # 0000015 ACTUAL SHIPPE R : LUCKY STAR WEAVIN FTAU1529724 001 G CO. ,LTD. HBL : CBKU23020179 A MS : CHQFCBK U23020179 SCAC : CHQF #TEL:662-314-8560 FAX:6 62-314-8564 ON BEHALF OF CHINA INTERNATIONAL FR EIGHT COMPANY LIMITED

(ONE) 20' DB CNTR WITH POLISHED GRANITE SLABS , AS FOLLOWS: 08 BUNDLE (S)GIALLO ORNAMENTAL 03 CM GIALLO OURO BRASIL 03 CM WHITE ORNAMENT AL 03 CM RUC: 3BR166847942WGKG05117682MS MU12 24146 NCM: 6802.93.90 HS CODE: 6802.93 INVOIC E: 007/2023 - PO#007/2023 QUANT. SLABS: 50 SL AB(S) WOODEN PACKAGE: TREATED AND CERTIFIED ( MSMU1224146 001 HT) MRUC: 3BR082258572EBKG05117682 68029390 H S CODE:680293

01X20' DRY BOX CONTAINING: 50 GRANITE POLISHED SLABS THICK 0 3CM, AS FOLLOWS: 08 BUNDLE(S ) 279,229 M2 GRANITE POLI SHED OURO BRANCO THICK 03CM 36,588 M2 GRANITE POLISHED WHI TE PITAYA THICK 03CM COMM

ENVASES Y TAPAS METALICAS 48 BULTOS: 32.175 ENVASES 25OZ "SANDHURST" 32.625 TAPAS 1/ 2,3/4,4/4,OURO/OURO 28.980 L ATAS 4/4 L OURO / OURO 25.16 0 TAPAS EASY OPEN 1/2, 3/4,4/4 OURO/OURO SEA WAYBILL

01X20 STANDARD CONTAINING: 56 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS: 08 BUNDLE(S) 298,751 M2 SLABS GRANITE POLISHED WHITE OURO THICK 03CM COMMERCIAL INVOICE: 006/2023 PO #: 017/2023 NCM: 6802.93.90 NALADI: 68029300 RU C: 3BR3088129020062023 QUANT.: 56 SLABS WOODE N PACKING: TREATED AND CERTIFIED MRUC 3BR0822 MSMU1101291 001 58572EBKG05009185 68029390 HS CODE:680293

GREEN COFFEE 090111 HS CODE:090111 FCIU6435000 001 - 15207FY22 MSDU212254-3-1-1-1MSMU16 6944-5-1 -1-2 FCIU643500-0-1-1-3 MSDU141899-4-1-1-4 TR HU375849-9-1-1-5 CONT SHIPPER(=)CORREGO DA GR ALHA - OURO FINO/MG-BRASIL TEL/FAX: 55 35 344 12500 CONT CONSIGNEE(==) JOINTLY AND SEVERALL Y WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY(===)+1 253-518-2200 STARBUCKS-ARRIVAL- NOTICE.SEA=US.DSV.COM EIN: 22-230168400 SHIP FCIU6435000 001 TO LOCATION: G12 NOTIFY 2PACORINI WAREHOUSE 359 PIKE COURT,SUITE 500 LA PORTE, TEXAS 7757 1 LETICIA.CABALLERO =PACIRINI.COM PGSCOFFEE=P ACORINI.COM EIN# 20-8023522 CONTRACT # 22-486 WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN F REIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEA TTLE - WA - UNITED STATES ORIGIN CHARGES PA FCIU6435000 001 ID BY THE SHIPPER 090111 HS CODE:090111

01 CONTAINER 40 FT REEFER WITH 3166 CARTONS C ONTAINING: 500CARTONSPASTRY DOUGH ROLL 12X500 G 300CARTONSPASTRY DOUGH LARGE 12X500G 150CAR TONSPASTRY DOUGH MEDIUM 12X500G 70 CARTONSL ASAGNA DOUGH 12X500G 100CARTONSPASTRY DOUGH R OLL 12X500G 200CARTONSPASTRY DOUGH LARGE 12X5 00G 120CARTONSPASTRY DOUGH MEDIUM 12X500G 130 FBIU5124851 001 CARTONSGARLIC BREAD 12X500G 30CARTONSWHITE CH OCOLATE WITH COOKIES 48X100G 30CARTONSCHOCOLA TE BAR WITH CANDIES 48X100G 20CARTONSCHOCOLAT E MILK BAR 48X100G 20CARTONSCRUNCH CHOCOLATE BAR 48X100G 100CARTONS ASSORTED BONBON (PURPL E BOX) 30X250.6G 300CARTONS ASSORTED BONBON ( PURPLE BAG) 10X1000G 116CARTONS ASSORTED BONB ON (YELLOW BAG) 10X1000G 45 CARTONS WHITE CHO FBIU5124851 001 COLATE BAR 68X90G 20 CARTONS MILK CHOCOLATE B AR 68X90G 30 CARTONS DARK CHOCOLATE BAR 68X90 G 15 CARTONS AERATED DUO CHOCOLATE BAR 64X80G 80 CARTONS WHITE CHOCOLATE BAR 64X80G 300 CA RTONS MARGARINE 12X500G 100 CARTONS MARGARINE 24X250G 50 CARTONS MARGARINE 12X1000G 150 CA RTONS MARGARINE 12X500G 150 CARTONS MARGARINE 24X250G 40 CARTONS CHOCOLATE STICKS 12X375G FBIU5124851 001 COMMERCIAL INVOICE NR. 837/23 CARGO TEMPERATU RE: KEEP UNDER +12C NCM: 1517.1000 EXPORT.: V ALE D OURO COM. E EMP. IMOB. LTDA-ME N REG. F DA: 19154099002 SHIPPED ON BOARD FREIGHT COLL ECT DUE: 22BR002109162-3 RUC: 2BR177733042000 00000000000 001420565 MRCU: 2BR053264692SSZNY C0140A WOODEN PACKAGE: NOT APPLICABLE 151710 HS CODE:151710

08 BULK BAG OF GREEN COFFEE BE ANS DU-E N 22BR001776036-2 RUC: 2BR581500872000000000000 00001192083 TOTAL GROSS WEI GHT: 172.857,60 KG TOTAL NET WEIGHT: 172.800,00 KG N.C.M 0901.11.1000 WOODEN PACKAGE HASU1437389 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0094 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- HASU1437389 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA TRHU2198379 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0094 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- TRHU2198379 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA TLLU2393351 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0094 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- TLLU2393351 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA SUDU1407371 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0094 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- SUDU1407371 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA MSKU4369306 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0094 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- MSKU4369306 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA HASU1098217 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0094 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- HASU1098217 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA TRHU2356216 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0094 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- TRHU2356216 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA MRKU7138377 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0094 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- MRKU7138377 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA

08 BULK BAG OF GREEN COFFEE BE ANS DU-E N 22BR001796327-1 RUC: 2BR581500872000000000000 00001205691 TOTAL GROSS WEI GHT: 172.857,60 KG TOTAL NET WEIGHT: 172.800,00 KG N.C.M 0901.11.1000 WOODEN PACKAGE TTNU1257049 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0102 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- TTNU1257049 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA TEMU0145669 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0102 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- TEMU0145669 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA MRKU6741853 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0102 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- MRKU6741853 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA MRKU7905988 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0102 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- MRKU7905988 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA MRKU7319863 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0102 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- MRKU7319863 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA MSKU7875946 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0102 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- MSKU7875946 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA SUDU7676594 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0102 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- SUDU7676594 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA MSKU7313790 001 NOT APPLICABLE FCL/FCL REF : 22JJBR0102 FREIGHT PREPAID ABROAD ALSO NOTIFY: ACCESS WORLDWIDE 210 NORTH CHARLEST ON, SC 29418 PHONE: 843.724. 3434 FAX: 843.724.3435 EMAIL : DHOLST@ACCESS-WORLDWIDE.CO FDA REGISTRATION WAREHOUSE- MSKU7313790 001 OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA

POLISHED GRANITE SLABS WITH POLISHED GRANITE SLABS, AS FOLLOWS 2 BOX(S) AND 8 BUNDLE(S) DALLAS 02CM 119,924 M2 PANDA OURO 02CM TEMU1624497 001 78,9275 M2 VERDE UBATUBA 02CM 250,2 M2 SAMPLE DALLAS 02CM 0,3375 M2 SAMPLE PANDA OURO 02CM 0,3375 M2 SAMPLE GREEN UBATUBA TEMU1624497 001 02 CM 0,3375 M2 DU-E 22BR0017566078 RUC 2BR312925682 00000000000000001178621 NCM 6802.23.00 HS CODE 680223 QUANT. SLABS 73 SLAB(S) INVOICE 0000003663 TEMU1624497 001 PO NUMBER 1102 22 WOODEN PACKAGE TREATED AND CERTIFIED (HT) MRUC 2BR022178122S221015662

GREEN COFFEE BEANS MRKU7972097 001 OSS WEIGHT: 81.108,00 KG TOT AL NET WEIGHT: 80.000,00 KG PO: 9200115248_030_45707297 62_010_01 REF. NESTLE: 20000 24863 OUR REF. P62351.000 SHIPPERS REFERENCE: 313/22 N .C.M 0901.11.1000 FCL/FCL WOODEN PACKAGE TREATED AND MRKU7972097 001 CERTIFIED SHIPPED ON BOARD FREIGHT COLLECT - PAYABLE BY NUSA COMEXIM CSC APP FDA REGISTRATION WAREHOUSE- OURO FINO NR: 16529091804 RO DOVIA MG 290, S/NO - KM 54,3 - B. CORREGO DA GRALHA

01X20 CONTAINER DRY BOX WITH: 07 BUNDLES WITH SLABS OF BRAZILIAN NATURAL STONES 3CMS, AS F OLLOWS: 13 SLABS OF OURO BRASIL - 846,220 SQF 19 SLABS OF WHITE ICE STD (BDL 15-21/28-39) - 1.250,228 SQF 04 SLABS OF WHITE ICE FIRST ( BDL 40-43) - 261,420 SQF 05 SLABS OF ASH GOLD TRIAL PRICE - 342,842 SQF NALADI/HS CODE: 68 MEDU6009775 001 0293 NCM: 6802.9390 RUC: 2BR038814920001602CO STA422 922 BOOKING: EBKG03956016 TOTAL NET WE IGHT: 21.180,00 KGS INVOICES: 4229/2022 WOODE N PACKAGE: TREATED AND CERTIFIED MRUC: 2BR082 258572EBKG03956016 68029390 HS CODE:680293

01X20 STANDARD CONTAINING: 48 GRANITE POLISHE D SLABS THICK 03CM, AS FOLLOWS: 08 BUNDLE(S) 296,444 M2 SLAB GRANITE POLISHED YELLOW OURO BRANCO 03CM COMMERCIAL INVOICE: 097/2022 PO# 197/22 NCM: 6802.93.90 NALADI: 68029300 RUC: 2BR3088129020972022 QUANT.: 48 SLABS FOB FREI GHT COLLECT WOODEN PACKING: TREATED AND CERTI MEDU6792700 001 FIED HS CODE:68029390

FREIGHT COLLECT PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 55.00 EXPORT DOCUMENTATION FEE: BRL 480.00 COLLECT CHARGES: 01X20' DRY BOX CONTAINING: 48 GRANITE POLISHE SLABS THICK 03CM, AS FOLLOWS: CMAU1977322 001 08 BUNDLE(S) 307,050 M2 GRANITE YELLOW OURO BRANCO THICK 0 NCM: 6802.93.90 NALADI: 68029300 RUC: 2BR3088129020952022 QUANT.: 48 SLABS WOODEN PACKING: TREATED AND CERTIFIED BRAZIL THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CMAU1977322 001 BILL : GTOQ55688 SCAC: GTOQ

CHEMICAL INDUSTRIES WITH 1415 LT PAINTS 1652 LT PAINTS 1160 LT MISCELLANEOUS PRODUCTS OF THE CHEMICAL INDUSTRIES 360 LT VARNISHES PONU8158153 001 16 LT ORGANIC COMPOSITE SOLVENTS AND THINNERS FREIGHT PREPAID AS PER AGREEMENT REF.: E007873E22-T005071E22 NCM: 3208.10.10; 3208.20.20; 3208.90.10; 3814.00.90; 3824.99.31 DUE: 22BR0016029079 PONU8158153 001 RUC: 2BR0717572520000000000000E007873E22 N.W.: 16.212,534 KGS G.W.: 17.441,919 KGS TOTAL PACKAGES: 40; M3.: 33,695 THE WOOD PACKAGES AND PALLETS HAVE BEEN SUBMITTED TO THE PHYTOSANITARY TREATMENT AND PONU8158153 001 CERTIFIED BY THE HTMETHOD (HEAT TREATMENT), MODALITY KD (KILN DRYING), AS ESTABLISHED IN THE INTERNATIONAL STANDARD ISPM N 15 AND TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. EDGAR LEON ELEON@QUAMTEX.COM PONU8158153 001 VAT: 823228098 DESCRI O: CATALISADOR PU 5013 MATERIAL: 11841801 VOLUMES: 178907050081600354 DCA 001 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 1 METAL CAN PONU8158153 001 WITH 0,6L PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 1,060 M3: 0,022 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.90.10 PONU8158153 001 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 951 ALUM MEDIO MATERIAL: 15720230 PONU8158153 001 VOLUMES: 178907050075376296 DCA 002 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 1 METAL CAN WITH 0,9L PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO PONU8158153 001 GW: 1,678 M3: 0,003 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E PONU8158153 001 LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL PU N 2677 R T BRAN FS 17925 MATERIAL: 16796832 VOLUMES: 178907050081600347 DCA 003 PONU8158153 001 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 1 METAL CAN WITH 3L PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 4,085 M3: 0,022 PONU8158153 001 FLASH POINT: 28 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.90.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 PONU8158153 001 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 172 BRAN MATERIAL: 14426895 VOLUMES: 178907050075375558 DCA 004 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 1 METAL CAN PONU8158153 001 WITH 3,6L PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 4,647 M3: 0,008 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 PONU8158153 001 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 137 ALUM MEDIO MATERIAL: 14453271 PONU8158153 001 VOLUMES: 178907050075375541 DCA 005 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 1 METAL CAN WITH 3,6L PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO PONU8158153 001 GW: 3,971 M3: 0,008 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E PONU8158153 001 LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 918 ROSA MATERIAL: 15736952 VOLUMES: 178907050075376296 DCA 006 OUTER PACKAGING/ QTY/ WT: 1 PONU8158153 001 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 2 METAL CANS WITH 0,9L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 3,187 M3: 0,006 FLASH POINT: 31 PONU8158153 001 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 PONU8158153 001 DESCRI O: TL EP BLOCK HPP 402 R ALUM MATERIAL: 12647349 VOLUMES: 178907050081600064 DCA 007 OUTER PACKAGING/ QTY/ WT: 2 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 4 METAL CANS WITH 3,05L EACH PONU8158153 001 PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 20,304 M3: 0,022 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.90.10 UN NUMBER: 1263 PONU8158153 001 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 172 BRAN MATERIAL: 14426895 VOLUMES: 178907050075375541; PONU8158153 001 178907050075375640 DCA 008 OUTER PACKAGING/ QTY/ WT: 2 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 4 METAL CANS WITH 3,6L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO PONU8158153 001 GW: 18,902 M3: 0,038 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E PONU8158153 001 LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 137 ALUM MEDIO MATERIAL: 14453271 VOLUMES: 178907050075375558 DCA 009 OUTER PACKAGING/ QTY/ WT: 1 PONU8158153 001 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 2 METAL CANS WITH 3,6L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 7,800 M3: 0,014 FLASH POINT: 31 PONU8158153 001 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 PONU8158153 001 DESCRI O: TL W-MIXPOLIESTER CLEAR 100 QTX MATERIAL: 15149904 VOLUMES: 178907050075376043 DCA 010 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 2 METAL CANS PONU8158153 001 WITH 3,6L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 7,711 M3: 0,016 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.90.10 PONU8158153 001 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL VERNIZHT W-30 MATERIAL: 14381276 PONU8158153 001 VOLUMES: 178907050075375978 DCA 011 OUTER PACKAGING/ QTY/ WT: 40 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 80 METAL CANS WITH 5L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO PONU8158153 001 GW: 461,680 M3: 1,226 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.90.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E PONU8158153 001 LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL VERNIZUHT W-60 MATERIAL: 15240424 VOLUMES: 178907050075375985;178907050075375992;17 8907050075376005 PONU8158153 001 DCA 012 OUTER PACKAGING/ QTY/ WT: 180 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 360 METAL CANS WITH 5L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 1.981,560 PONU8158153 001 M3: 3,677 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.20.20 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID PONU8158153 001 EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: CATALISADOR END UHT 5561 BAIXA TEMPERATU MATERIAL: 15636225 VOLUMES: 178907050075375633 DCA 013 OUTER PACKAGING/ QTY/ WT: 7 PONU8158153 001 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 14 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT RELATED MATERIAL MARINE POLLUTANT: NO GW: 59,216 M3: 0,201 PONU8158153 001 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3824.99.31 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 PONU8158153 001 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: CATALISADOR END UHT 5560 NORMAL MATERIAL: 15240926 VOLUMES: 178907050075376081 DCA 014 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY PONU8158153 001 INNER PACKAGING/ QTY/ WT: 2 METAL CANS WITH 2,5L EACH PROPER SHIPPING NAME: PAINT RELATED MATERIAL MARINE POLLUTANT: NO GW: 7,090 M3: 0,014 FLASH POINT: 31 PONU8158153 001 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3824.99.31 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 PONU8158153 001 DESCRI O: TL W-MIXUHT 965 PEROLA BRANCA FINO MATERIAL: 16756797 VOLUMES: 178907050075376289 DCA 015 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS PONU8158153 001 WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,440 M3: 0,013 FLASH POINT: 28 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 PONU8158153 001 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 966 PEROLA BRANCA MEDIA PONU8158153 001 MATERIAL: 16756988 VOLUMES: 178907050075376289 DCA 016 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT PONU8158153 001 MARINE POLLUTANT: NO GW: 2,440 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III PONU8158153 001 EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 967 PEROLA BRANCA GROSSA MATERIAL: 16756991 VOLUMES: 178907050075376289 PONU8158153 001 DCA 017 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,673 PONU8158153 001 M3: 0,014 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID PONU8158153 001 EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 968 PEROLA BRANCA XIRALLIC MATERIAL: 16756992 VOLUMES: 178907050075376289 DCA 018 OUTER PACKAGING/ QTY/ WT: 1 PONU8158153 001 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,673 M3: 0,014 FLASH POINT: 31 PONU8158153 001 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 PONU8158153 001 DESCRI O: TL W-MIXUHT 969 PEROLA AZUL FINO MATERIAL: 16756993 VOLUMES: 178907050075376289 DCA 019 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS PONU8158153 001 WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,440 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 PONU8158153 001 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 970 PEROLA AZUL GROSSA PONU8158153 001 MATERIAL: 16756994 VOLUMES: 178907050075376289 DCA 020 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT PONU8158153 001 MARINE POLLUTANT: NO GW: 2,673 M3: 0,014 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III PONU8158153 001 EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 971 PEROLA AZUL XIRALLIC MATERIAL: 16756995 VOLUMES: 178907050075376289 PONU8158153 001 DCA 021 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,440 PONU8158153 001 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID PONU8158153 001 EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 972 PEROLA VIOLETA FINA MATERIAL: 16756996 VOLUMES: 178907050075376289 DCA 022 OUTER PACKAGING/ QTY/ WT: 1 PONU8158153 001 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,311 M3: 0,012 FLASH POINT: 31 PONU8158153 001 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 PONU8158153 001 DESCRI O: TL W-MIXUHT 973 PEROLA VIOLETA AZULADA MATERIAL: 16756997 VOLUMES: 178907050075376289 DCA 023 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS PONU8158153 001 WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,440 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 PONU8158153 001 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 974 PEROLA ROSA MATERIAL: 16757058 PONU8158153 001 VOLUMES: 178907050075376289 DCA 024 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO PONU8158153 001 GW: 2,440 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E PONU8158153 001 LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 975 PEROLA VERMELHA FINA MATERIAL: 16757059 VOLUMES: 178907050075376289 DCA 025 PONU8158153 001 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,673 M3: 0,014 PONU8158153 001 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 PONU8158153 001 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 976 PEROLA VERMELHA GROSSA MATERIAL: 16757060 VOLUMES: 178907050075376289 DCA 026 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY / WT:3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PONU8158153 001 PAINT MARINE POLLUTANT: NO GW: 2,440 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUIDEMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 977 PEROLA PONU8158153 001 VERMELHA XIRALLI MATERIAL: 16757061 VOLUMES: 178907050075376289 DCA 027 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PONU8158153 001 PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,440 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PONU8158153 001 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 978 PEROLA OURO MATERIAL: 16757063 VOLUMES: 178907050075376289 PONU8158153 001 DCA 028 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,141 PONU8158153 001 M3: 0,011 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID PONU8158153 001 EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 979 PEROLA OURO XIRALLIC MATERIAL: 16757064 VOLUMES: 178907050075376289 DCA 029 OUTER PACKAGING/ QTY/ WT: 1 PONU8158153 001 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,906 M3: 0,015 FLASH POINT: 31 PONU8158153 001 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 PONU8158153 001 DESCRI O: TL W-MIXUHT 980 PEROLA PRATA MATERIAL: 16757065 VOLUMES: 178907050075376289 DCA 030 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PONU8158153 001 PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,208 M3: 0,011 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PONU8158153 001 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 981 PEROLA BRON MATERIAL: 16757066 VOLUMES: 178907050075376289 PONU8158153 001 DCA 031 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,440 PONU8158153 001 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID PONU8158153 001 EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 982 PEROLA COBRE MATERIAL: 16757067 VOLUMES: 178907050075376289 DCA 032 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY PONU8158153 001 INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,440 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 PONU8158153 001 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 983 PEROLA VERDE PONU8158153 001 AMARELADA MATERIAL: 16757088 VOLUMES: 178907050075376289 DCA 033 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PONU8158153 001 PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,311 M3: 0,012 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PONU8158153 001 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 984 PEROLA VERD AZUL MATERIAL: 16757089 PONU8158153 001 VOLUMES: 178907050075376289 DCA 034 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO PONU8158153 001 GW: 2,673 M3: 0,014 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E PONU8158153 001 LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 985 PEROLA VERD AVERMELHADA MATERIAL: 16757090 VOLUMES: 178907050075376289 DCA 035 PONU8158153 001 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,440 M3: 0,013 PONU8158153 001 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 PONU8158153 001 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 986 PEROLA VERDE FINA MATERIAL: 16757091 VOLUMES: 178907050075376289 DCA 036 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY PONU8158153 001 INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,673 M3: 0,014 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 PONU8158153 001 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 987 PEROLA VERDE PONU8158153 001 GROSSA MATERIAL: 16757092 VOLUMES: 178907050075376289 DCA 037 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PONU8158153 001 PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,440 M3: 0,013 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PONU8158153 001 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 988 PEROLA VERDE XIRALLIC MATERIAL: 16757093 PONU8158153 001 VOLUMES: 178907050075376289 DCA 038 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO PONU8158153 001 GW: 2,208 M3: 0,011 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E PONU8158153 001 LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXUHT 989 PEROLA MARROM FINA MATERIAL: 16757094 VOLUMES: 178907050075376289 DCA 039 PONU8158153 001 OUTER PACKAGING/ QTY/ WT: 1 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 3 METAL CANS WITH 0,45L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 2,906 M3: 0,015 PONU8158153 001 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 PONU8158153 001 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 150 VERM PEROLIZADO BRILHA MATERIAL: 14406594 VOLUMES: 178907050075375510 DCA 040 OUTER PACKAGING/ QTY/ WT: 20 SHRINKWRAPPED IN LIMITED QUANTITY PONU8158153 001 INNER PACKAGING/ QTY/ WT: 60 METAL CANS WITH 0,9L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 66,466 M3: 0,179 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 PONU8158153 001 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 151 BRAN PONU8158153 001 PEROLIZADO BRILHA MATERIAL: 14406766 VOLUMES: 178907050075375510 DCA 041 OUTER PACKAGING/ QTY/ WT: 30 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 90 METAL CANS WITH 0,9L EACH PONU8158153 001 PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 99,698 M3: 0,268 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PONU8158153 001 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 173 AZUL MEDIO MATERIAL: 14413610 VOLUMES: 178907050075375763 PONU8158153 001 DCA 042 OUTER PACKAGING/ QTY/ WT: 10 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 30 METAL CANS WITH 0,9L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 33,582 PONU8158153 001 M3: 0,113 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID PONU8158153 001 EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 147 ALUM FINO BR MATERIAL: 14417119 VOLUMES: 178907050075375510;178907050075376098 DCA 043 PONU8158153 001 OUTER PACKAGING/ QTY/ WT: 40 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 120 METAL CANS WITH 0,9L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 134,893 M3: 0,391 PONU8158153 001 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 PONU8158153 001 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 153 ALUM SUPER GROSSO MATERIAL: 14417129 VOLUMES: 178907050075375763 DCA 044 OUTER PACKAGING/ QTY/ WT: 40 SHRINKWRAPPED IN LIMITED QUANTITY PONU8158153 001 INNER PACKAGING/ QTY/ WT: 120 METAL CANS WITH 0,9L EACH PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 135,757 M3: 0,458 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 PONU8158153 001 NCM CODE(S): 3208.10.10 UN NUMBER: 1263 PG: III EMS: F-E, S-E LIQUID EMERGENCY CONTACT: CHEMTREC: +1 703-741-5970 / 1-800-424-9300 CCN 858990 DESCRI O: TL W-MIXPOLI 154 ALUM EXTRA PONU8158153 001 GROSSO BRIL MATERIAL: 14417131 VOLUMES: 178907050075375763 DCA 045 OUTER PACKAGING/ QTY/ WT: 10 SHRINKWRAPPED IN LIMITED QUANTITY INNER PACKAGING/ QTY/ WT: 30 METAL CANS WITH 0,9L EACH PONU8158153 001 PROPER SHIPPING NAME: PAINT MARINE POLLUTANT: NO GW: 33,939 M3: 0,115 FLASH POINT: 31 IMDG CLASS / SUB. RISK LABEL: 3 NCM CODE(S): 3208.10.10

16 CASE(S) 12 X 750 ML MISSION DOS 2020 NOMISDOS20 ; CUSTOMS CODE 220421 25 CASE(S) 12 X 750 ML MISSION CUNCA DE OURO 2020 NOMISCDO20 ; CUSTOMS CODE 220421 19 CASE(S) 12 X 750 ML MISSION

GREEN COFFEE 090111 HS CODE:090111 CAAU2127797 001 -ID 128444 - 15199FY21 - 15202FY21 15207FY21- 15199FY22 TCKU117790-1-1-1-11TEM U547197-1-1- 1-12 MEDU5651604-1-1-13 CAAU2127797-1-1-14 MS DU2528173-1-1-15 CONT SHIPPER(=)CORREGO DA GR ALHA OURO FINO/MG-BRASIL TEL/FAX: 55 35 34412 500 CNPJ: 58150087000597 CONT CONSIGNEE(==) J OINTLY AND SEVERALLY WITH STARBUCKS COFFEE TR ADING COMPANY CONT NOTIFY(===) STARBUCKS-ARRI CAAU2127797 001 VAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 RPM WAREHOUSE SC 544 TRADE CENTER PA RKWAY SUMMERVILLE, SC 29483 RPM_SBUXSCINBOUND S=RPMWARE HOUSE.COM RPMCOURIER_STARBUCKSSC=RP M WAREHOUSE.COM 848-248-2161 EIN# 82-3485110 CONTRACT # 22-486WW PAYMENT LOCATION NEW YORK , NY, USA SHIP TO LOCATION: FD4 OCEAN FREIGHT +BAF+DTHC PAID BY STARBUCKS CORPORATION PER C CAAU2127797 001 REDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 HS CODE:090111

GREEN COFFEE 090111 HS CODE:090111 CAIU6124839 001 -ID 128444 - 15199FY21 - 15213FY22 15202FY21- 15207FY21-15215F Y21 CAIU6124839-1-1-1FCIU643 1710-1-1-2 MEDU2535473-1-1-3 MEDU6953168-1-1 -4 MEDU6967238-1-1-5 MSDU2123004-1-1-6 MSMU14 51160-1-1-7 TCLU7642886-1-1-8 TGBU3101330-1-1 -9 TGBU3211614-1-1-10 CONT SHIPPER(=)CORREGO DA GRALHA OURO FINO/MG-BRASIL TEL/FAX: 55 35 34412500 CNPJ: 58150087000597 CONT CONSIGNEE( CAIU6124839 001 ==) JOINTLY AND SEVERALLY WITH STARBUCKS COFF EE TRADING COMPANY CONT NOTIFY(===) STARBUCKS -ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-23016 8400 NOTIFY 2 RPM WAREHOUSE SC 544 TRADE CENT ER PARKWAY SUMMERVILLE, SC 29483 RPM_SBUXSCIN BOUNDS=RPMWARE HOUSE.COM RPMCOURIER_STARBUCKS SC=RPM WAREHOUSE.COM 848-248-2161 EIN# 82-348 5110 CONTRACT # 22-486WW PAYMENT LOCATION NEW CAIU6124839 001 YORK, NY, USA SHIP TO LOCATION: FD4 OCEAN FR EIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEAT TLE - WA - UNITED STATES ORIGIN CHARGES PAI D BY THE SHIPPER 090111 HS CODE:090111