Tag: paco

01 CNTR 20'S FCL/FCL CONTAINING 20 ALPHA BAGS OF GREEN COFFEE BEANS NCM: 0901.11.1000DUE: 24BR000685422-0 RUC: 4BR623568782ECOM41552410 5 3 2061 ECOM REF: 4155241053 60026956 1-1-1 GROSS WEIGHT: 20,053.0 KG NET WEIGHT: 20,000. 0 KG FDAS REGISTRATION: SHIPPER: 19256213738 WAREHOUSE: 17389877008 FREIGHT COLLECT FREIGH MSDU1632753 001 T AS PER AGREEMENT SHIPPED ON BOARD SKU / CON TAINER60026956 1-1-1 / MSDU1632753 SHIP TO LO CATION: G10 CONT CONSIGNEE (=) JOINTLY AND SE VERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACO RINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31 322 POOLER.OPERATIONS=PACORINI .COM EIN# 20-8 MSDU1632753 001 023522 CONTRACT # 23-486WW PAYMENT LOCATION N EW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2 401 UTAH AVE SOUTH - SEATTLE - WA - UNITED ST ATES ORIGIN CHARGES PAID BY THE SHIPPER 090 111 HS CODE:090111

GREEN COFFEE 090111 HS CODE:090111 CAIU6774536 001 DU1993545 60021035 1-1-4 MSMU3483300 60021035 1-1-5 CORU2619748 60021035 1-1-6 WOODEN PACK ING:NOT APPLICABLE CONT CNEE(=)JOINTLY AND SE VERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACO RINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31 322 PGSCOFFEE=PACORINI.COM ; WILLIAM.WHEATON= CAIU6774536 001 PACORINI. C OM EIN# 20-8023522 23-486WW PAYME NT LOCATION NEW YORK, NY, USA SHIP TO LOCATIO N: G010 PAYMENT TO CARRIER OCEAN FREIGHT+BAF+ DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE S HIPPER 090111 HS CODE:090111

PTY 2X75/72 SIM MESCLA 100% AA FIO DE FILAMEN TO SI - 1 X 40 HC FCL CONTAINER D ESCRIPTION OF GOODS PTY 2X 75/72 SIM MESCLA 100% AA F I O DE FILAMENTO SINTETICO CONTINUO TEXTURIZADO , 100% POLIESTER MESCLA, 2 CABOS , SENDO 1 CA BO CRU, SEMI O PACO E 1 CABO TINTO EM MAS SA, LEVEMENTE ENTRELACADO, RAJADO, TITULO POR CA MSDU7561050 001 BO 8 3,33 DTEX EQUIVALENTE A 75 DENIER/ 72 FI LAMENTOS ACO NDICIONADO EM BOBINA DE PA PELAO , NAO ACONDICIONADO P ARA VENDA A RETALHO TEN ACI DADE: 3.60 CN/TEX, TPM: 0 NCM: 54023310 C OUNTRY OF O RIGIN; PROVENANCE AND ACQU ISITIO N : INDIA WOODEN PAC KAGE : NOT APPLICABLE (N OT USED) SHPPER DECLARES THA T NO WOODEN MATE RIAL IS IN CLUDED OR USED IN ANY CONT AINER O MSDU7561050 001 R PACKING MATERIAL UNDER THIS SHIPMENT FREIGH T PREPAID SB NO: 1190413 DATE: 27.05.2024 NE T WT: 2 4976.930 KGS GR.WT: 26635. 180 KGS = AEO NO:INAAACW10 18K1F218 TEL NO: +91-22-66 2 07000, FAX NO: +91-22-662 07050.

PACO AND PEPPER CAT LITTER - 7 LT

PACO AND PEPPER CAT LITTER OLIVES CORE CRUMB )

FCL/FCL -5X20 FT CONTAINER EACH CONTAINER 20 BIG BAG S 100 SUPER SACKS (BIG BAG ) WITH 1,0 00 KG EACH - 100 ,000.00 KGS/ 220,460 LBS W A SHED ETHIOPIA ARABICA COF FEE LIMU GRADE 2, S TARBUCK S QUALITY WITH C.A.F.E PRA CTICES, CR OP 23/24 FOB DJI BOUTI AS PER ICC INCOTERMS 2 020 CARRIER SERVICE CONT RACT NUMBER : 23-486 MSMU2202840 001 WW STA RBUCKS REFERENCE PO NUMBER : 60026596- R1-L1-S4/S5/S6/ S7/S8 GROSS WEIGHT: 100,28 5. 00 KGS TARE BAG WEIGHT: 285.00 KGS NET WEIGHT : 100 ,000.00 KGS ICO MARKS : 01 0/0454/0023- 0027 CONTAINER NO. LOT NO ICO NO. MSNU136 3422 600 26596-R1-L1-S4 010/0454/0 023 MSNU 3037560 60026596- R1-L1-S5 010/0454/0024 MS MU1677775 60026596-R1-L1- S6 010/0454/0025 MSMU2202840 001 MSMU2202 840 60026596-R1-L1-S7 01 0/0454/0 026 MSNU3032085 6 0026596-R1-L1-S8 010/0454 /0027 OCEAN FREIGHT+BAF+DT HC PAID BY STARBU CKS CORPO RATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH-SEATTL E - WA - UNITED STATES OR IGIN CHARGES PAID BY THE SHIPPER FREIGHT COLL ECT S TLC: G10 BR CONTRACT NO. 0 1-90475 3RD NOTIFY : PACOR INI WAREHOUSE 200 NORDIC D RIV MSMU2202840 001 E POOLER, GA 31322 EMAI L : POOLER.OPERATIONS =PACO RINI.COM EIN# 20-8023522 MSNU3037560 001 WW STA RBUCKS REFERENCE PO NUMBER : 60026596- R1-L1-S4/S5/S6/ S7/S8 GROSS WEIGHT: 100,28 5. 00 KGS TARE BAG WEIGHT: 285.00 KGS NET WEIGHT : 100 ,000.00 KGS ICO MARKS : 01 0/0454/0023- 0027 CONTAINER NO. LOT NO ICO NO. MSNU136 3422 600 26596-R1-L1-S4 010/0454/0 023 MSNU 3037560 60026596- R1-L1-S5 010/0454/0024 MS MU1677775 60026596-R1-L1- S6 010/0454/0025 MSNU3037560 001 MSMU2202 840 60026596-R1-L1-S7 01 0/0454/0 026 MSNU3032085 6 0026596-R1-L1-S8 010/0454 /0027 OCEAN FREIGHT+BAF+DT HC PAID BY STARBU CKS CORPO RATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH-SEATTL E - WA - UNITED STATES OR IGIN CHARGES PAID BY THE SHIPPER FREIGHT COLL ECT S TLC: G10 BR CONTRACT NO. 0 1-90475 3RD NOTIFY : PACOR INI WAREHOUSE 200 NORDIC D RIV MSNU3037560 001 E POOLER, GA 31322 EMAI L : POOLER.OPERATIONS =PACO RINI.COM EIN# 20-8023522 MSMU1677775 001 WW STA RBUCKS REFERENCE PO NUMBER : 60026596- R1-L1-S4/S5/S6/ S7/S8 GROSS WEIGHT: 100,28 5. 00 KGS TARE BAG WEIGHT: 285.00 KGS NET WEIGHT : 100 ,000.00 KGS ICO MARKS : 01 0/0454/0023- 0027 CONTAINER NO. LOT NO ICO NO. MSNU136 3422 600 26596-R1-L1-S4 010/0454/0 023 MSNU 3037560 60026596- R1-L1-S5 010/0454/0024 MS MU1677775 60026596-R1-L1- S6 010/0454/0025 MSMU1677775 001 MSMU2202 840 60026596-R1-L1-S7 01 0/0454/0 026 MSNU3032085 6 0026596-R1-L1-S8 010/0454 /0027 OCEAN FREIGHT+BAF+DT HC PAID BY STARBU CKS CORPO RATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH-SEATTL E - WA - UNITED STATES OR IGIN CHARGES PAID BY THE SHIPPER FREIGHT COLL ECT S TLC: G10 BR CONTRACT NO. 0 1-90475 3RD NOTIFY : PACOR INI WAREHOUSE 200 NORDIC D RIV MSMU1677775 001 E POOLER, GA 31322 EMAI L : POOLER.OPERATIONS =PACO RINI.COM EIN# 20-8023522 MSNU1363422 001 WW STA RBUCKS REFERENCE PO NUMBER : 60026596- R1-L1-S4/S5/S6/ S7/S8 GROSS WEIGHT: 100,28 5. 00 KGS TARE BAG WEIGHT: 285.00 KGS NET WEIGHT : 100 ,000.00 KGS ICO MARKS : 01 0/0454/0023- 0027 CONTAINER NO. LOT NO ICO NO. MSNU136 3422 600 26596-R1-L1-S4 010/0454/0 023 MSNU 3037560 60026596- R1-L1-S5 010/0454/0024 MS MU1677775 60026596-R1-L1- S6 010/0454/0025 MSNU1363422 001 MSMU2202 840 60026596-R1-L1-S7 01 0/0454/0 026 MSNU3032085 6 0026596-R1-L1-S8 010/0454 /0027 OCEAN FREIGHT+BAF+DT HC PAID BY STARBU CKS CORPO RATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH-SEATTL E - WA - UNITED STATES OR IGIN CHARGES PAID BY THE SHIPPER FREIGHT COLL ECT S TLC: G10 BR CONTRACT NO. 0 1-90475 3RD NOTIFY : PACOR INI WAREHOUSE 200 NORDIC D RIV MSNU1363422 001 E POOLER, GA 31322 EMAI L : POOLER.OPERATIONS =PACO RINI.COM EIN# 20-8023522 MSNU3032085 001 WW STA RBUCKS REFERENCE PO NUMBER : 60026596- R1-L1-S4/S5/S6/ S7/S8 GROSS WEIGHT: 100,28 5. 00 KGS TARE BAG WEIGHT: 285.00 KGS NET WEIGHT : 100 ,000.00 KGS ICO MARKS : 01 0/0454/0023- 0027 CONTAINER NO. LOT NO ICO NO. MSNU136 3422 600 26596-R1-L1-S4 010/0454/0 023 MSNU 3037560 60026596- R1-L1-S5 010/0454/0024 MS MU1677775 60026596-R1-L1- S6 010/0454/0025 MSNU3032085 001 MSMU2202 840 60026596-R1-L1-S7 01 0/0454/0 026 MSNU3032085 6 0026596-R1-L1-S8 010/0454 /0027 OCEAN FREIGHT+BAF+DT HC PAID BY STARBU CKS CORPO RATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH-SEATTL E - WA - UNITED STATES OR IGIN CHARGES PAID BY THE SHIPPER FREIGHT COLL ECT S TLC: G10 BR CONTRACT NO. 0 1-90475 3RD NOTIFY : PACOR INI WAREHOUSE 200 NORDIC D RIV MSNU3032085 001 E POOLER, GA 31322 EMAI L : POOLER.OPERATIONS =PACO RINI.COM EIN# 20-8023522

GREEN COFFEE 090111 HS CODE:090111 CORU2069929 001 05-1-1- 10 TGBU265884560022805-1-1- 11 FTAU14 2314160022805-1-1- 12 CORU206992960022805-1-1 - 13 MSMU111404660022805-1-1- 14 MSMU24923286 0022805-1-1- 15 CONT CNEE (==)JOINTLY AND SEV ERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (===) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACO RINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31 CORU2069929 001 322 PGSCOFFEE=PACORINI.COM WILLIAM.WHEATON=PA CORINI. C OM EIN# 20-8023522 23-486WW PAYMENT LOCATION NEW YORK, NY, USA SHIP TO LOCATION: G010 PAYMENT TO CARRIEROCEAN FREIGHT+BAF+DTH C PAID BY STARBUCKS CORPORATION PER CREDIT TE RMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UN ITED STATES ORIGIN CHARGES PAID BY THE SHIP PER 090111 HS CODE:090111

PACO AND PEPPER CAT LITTER 7 LT (GROUND OLIVES CORE CRUMB)

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 14 DEGREES CELSIUS 1X40 RF FCL FCL CONTAINER SLAC 1774 CASES WINE HS CODE 220421 TTNU8423769 001 HBL GSMSA BEM240903 PO 19692 VI A E ADEGAS GALEGAS SLU 364 CASES WINE G.W.: 4.610 KGS HS CODE 220421 HBL GSMSA BEM240970 PO 19757 COOPERATIVA VITIVINICOLA AROUSANA SC PACO LOLA ADEGA A VI EDOS 837 CASES WINE G.W.: 12.083 KGS HS CODE 22042 HBL GSMSA BEM240886 TTNU8423769 001 PO 19699 SACHA LICHINE CAVES D ESCLANS 573 CASES WINE G.W.: 9.234 KGS HS CODE 220421 TEMPERATURA CONEXION +14 C AMS TRANSMISION MUST BE DONE AT DESTINATION B INC UNDER THEIR SCAC CODE DFFI OF LADING OF LADING CEE EIN : 660508183 TTNU8423769 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL: GSMSABEM240903, GSMSABEM240970, GSMSABEM240886

GREEN COFEE BEANS IN BULK 1 BULK EQUIVALENT TO 275 BAGS CERTIFICATE OF ORIGIN NO. 6964 1 1-63-567 NET WEIGHT: 18,975.00 KGS. 600267 10-1-1-14 CONTINUE CONSIGNEE JOINTLY AND SEV ERALLY WITH STARBUCKS COFFEE TRADING COMPANY SECOND NOTIFY PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 POOLER.OPERATIONS@PACO

PACO AND PEPPER CAT LITTER - 7 LT

PACO AND PEPPER CAT LITTER 7 LT (GROUND OLIVES CORE CRUMB )

PACO AND PEPPER CAT LITTER (GROUND OLIVES CORE CRUMB )

PACO AND PEPPER CAT LITTER - 7 LT - (GROUND O

PACO AND PEPPER CAT LITTER 7 LT (GROUND OLIVES CORE CRUMB )

PACO AND PEPPER CAT LITTER

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -2 DEGREES CELSIUS PEELED GARLIC BOTTLE 5 LIBREAS CAL2/3 BOX 20 POUNDS ONTO 2 PALLETS X 99 BOXES FBIU5078334 001 PEELED GARLIC BOTTLE 5 POUNDS 2CAT BOX 20 POU ONTO 5 PALLETS X 99 BOXES PEELED GARLIC BOTTLE 5 POUNDS 2CAT BOX 20 POU UNIT TIE LABELS 40/160 MM TIO PACO ONTO 1 PALLET X 27 + 32 BOXES PEELED GARLIC 1 POUND BOTTLE CAL2/3 20 POUND ONTO 6 PALLETS X 80 BOXES. PEELED GARLIC 8 OZ JAR 18 POUND BOX FBIU5078334 001 ONTO 2 PALLETS X 80 BOXES PEELED GARLIC 5 OZ JAR 17 POUND BOX ONTO 1 PALLET X 80 BOXES PEELED GARLIC 5 OZ JAR 17 POUND BOX ONTO 1 PALLET X 64 BOXES PESO NETO: 16477.40 KG. TERMOGRAFO: 5601190787 TERMOGRAFO:MMQCC2BXB4 FBIU5078334 001 HS CODE: 070320

PACO AND PEPPER CAT LITTER

PACO AND PEPPER CAT LITTER (GROUND OLIVES CORE CRUMB )

PACO AND PEPPER CAT LITTER (GROUND OLIVES CORE CRUMB )

PACO AND PEPPER CAT LITTER - 7 LT

FREIGHT PREPAID CONTACT: DENISSE CUELLAR BOTELLO TELEPHONE: +52 833 229 25 45 MAIL: DENISSE.CUELLARBOTELLO SABIC.COM CONTACT: PACO DE CRUZ, JULIO QUIJADA TELEPHONE: 34 968 127675 / 34 968 129190 MAIL: SABIC.EU LNS.MAERSK.COM

PACO AND PEPPER CAT LITTER

PACO AND PEPPER CAT LITTER (GROUND OLIVES CORE CRUMB)

PACO AND PEPPER CAT LITTER ? 7 LT

PACO AND PEPPER CAT LITTER LT (GROUND OLIVES CORE CRUMB)

11 PIECES STC: DIESEL ENGINE, BASE & CONT ROLLERS, FUEL TANK W/ ACCESSORIES, GEAR DRIVE & FIRE PUMP PARTS; PACO FR AME MOUNTED END SUCTION PUMP; EXHAUST CONNECTING PIPE; OIL MIST SEPARATOR, SEALING KIT, FILTER CARTRI DGE; FLAMMABLE SAFETY CABINET

GREEN COFFEE 090111 HS CODE:090111 BMOU1603720 001 MU-116.006-2 60026522-1-1-24 MSDU-153.413-0 6 0026522-1-1-25 MSMU-253.014-0 60026522-1-1-26 MSMU-227.068-1 60026522-1-1-27 MSDU-196.045- 4 60026522-1-1-28 MSMU-148.382-5 60026522-1-1 -29 MSMU-181.597-7 60026522-1-1-30 SHIP TO LO CATION: G10 CONT CONSIGNEE (=) JOINTLY AND SE VERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL-NOTICE.S BMOU1603720 001 EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACO RINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31 322 POOLER.OPERATIONS=PACORINI .COM EIN# 20-8 023522 CONTRACT # 23-486WW PAYMENT LOCATION N EW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2 401 UTAH AVE SOUTH - SEATTLE - WA - UNITED ST ATES ORIGIN CHARGES PAID BY THE SHIPPER 090 BMOU1603720 001 111 HS CODE:090111

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 254 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF , DTHC PREPAID NET WEIG HT IN MT: 50.181 GROSS WEIGHT I N MT: 50.340 BUNDLES 18 PI ECES 64 =1.404.921.2506 (O FFIC E) LOGISTICS=ALBA-AMER ICAS.COM SHIPPER / CON BMOU2154054 001 SIGN EE WILL BE RESPONSIBLE FOR ANY REPAIR CO ST AND OR EQ UIPMENT REPLACEMENT COST I N CAS E OF DAMAGES INCURRED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL :PGSUSATRAFFIC=PACO RINI.COM MSMU1268334 001 SIGN EE WILL BE RESPONSIBLE FOR ANY REPAIR CO ST AND OR EQ UIPMENT REPLACEMENT COST I N CAS E OF DAMAGES INCURRED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL :PGSUSATRAFFIC=PACO RINI.COM

BALL TOPS WITH CORK REAL SHI PPER: CORTICA BENICIA AV. DO MATOSO N. 281 4535-267 PACO S DE BRANDAO REAL CONSIGNEE: PATRON SPIRITS MX BLVD PUER TA DE HIERRO N. 5153 PISO 21 COLONIA PUERTA DE HIERRO CP MNBU9000406 001 45116 SEA WAYBILL

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.37 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID NET WEIGHT IN MT: 119 .061 GROSS WEIGHT IN MT : 119.187 BUNDLES 126 PIEC ES 5544 =1.404.921.2506 (O FFICE) LOGIS TICS=ALBA-AMER ICAS.COM SHIPPER / CONSIGN EE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O MEDU1491067 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM FCIU3481240 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM MSMU2278548 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM MSMU2139347 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM SEGU1518734 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM

PRIMARY ALUMINIUM EXTRUSION BILLETS, HOMOGENI ZED - PRIMARY ALUMINIUM EXTRUSIO N BILLETS, H OMOGENIZED AS PER ALBA PRODUCT CODE LIST ALLO Y 6005.0A DIA 178 MM LENGTH 7,315 MM HS CODE 76 01.20.9045 INCOTERM: CIF , DTHC PREPAID NE T WEIGHT IN MT: 46.416 GROSS WEIGHT I N MT: 4 6.612 BUNDLES 19 PI ECES 95 =1.404.921.2506 ( MSMU4273859 001 O FFICE) LOGISTICS=ALBA-AMER ICAS.COM SHIPPER / CONSIGN EE WILL BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER S TUFFING / LASHING / SECURING OF CA RGOES. ==M OBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSMU5602856 001 O FFICE) LOGISTICS=ALBA-AMER ICAS.COM SHIPPER / CONSIGN EE WILL BE RESPONSIBLE FOR ANY REP AIR COST AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER S TUFFING / LASHING / SECURING OF CA RGOES. ==M OBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM

IN A TOTAL OF 24 PALLET AS OUTSIDE PACKAGE TIN PLATE AEROSOLS HS CODE 320890 IMO CARGO IMO 2.1 - UN 1950 CTN 7187 GW 16922.71 KG IMO-CLASS 2.1 UN-NUMBER 1950 HLBU1942373 002 FLASHPOINT -93.0 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME PACO HERNADEZ EMERGENCY PHONE +34938332760

TIN PLATE AEROSOLS IN A TOTAL OF 24 PALLET AS OUTSIDE PACKAGE TIN PLATE AEROSOLS HS CODE 320890 IMO CARGO IMO 2.1 - UN 1950 CTN 6937 IMO-CLASS 2.1 UACU5370010 002 UN-NUMBER 1950 FLASHPOINT -93.0 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME PACO HERNADEZ EMERGENCY PHONE +34938332760

IN A TOTAL OF 24 PALLET AS OUTSIDE PACKAGE TIN PLATE AEROSOLS HS CODE 320890 IMO CARGO IMO 2.1 - UN 1950 CTN 7387 IMO-CLASS 2.1 UN-NUMBER 1950 HAMU1234902 002 FLASHPOINT -93.0 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME PACO HERNADEZ EMERGENCY PHONE +34938332760

PLATE AEROSOLS IN A TOTAL OF 24 PALLET AS OUTSIDE PACKAGE TIN PLATE AEROSOLS HS CODE 320890 IMO CARGO IMO 2.1 - UN 1950 CTN 7535 IMO-CLASS 2.1 FANU3177974 002 UN-NUMBER 1950 FLASHPOINT -93.0 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME PACO HERNADEZ EMERGENCY PHONE +34938332760

CERAMIC TILES HS CODE: 690721 PURCHASE ORDER #: 1012434 10 CONSIGNEE: CONTACT 696 961 7 00 PACO LLEDO 0013236502000 (T) 0013236502702 (F) ASHLEYWHITE@EMSER.COM GOVERNMENT TAX ID NUMBER: 91-201148700 NOTIFY: CONTACT MAERSK CUSTOMS SERVICES USA, INC 410 230 0373 (T) E MSERTILE_US@VANDEGRIFTINC.COM

PACO AND PEPPER CAT LITTER

PACO AND PEPPER CAT LITTER - PACKS 7 LT (GRO UND OLIVES CORE

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 14 DEGREES CELSIUS 1X40 RF FCL FCL CONTAINER SLAC 1650 CASES WINE HS CODE 220421 FBIU5107896 001 HBL GSMSA BEM240038 PO 19440 COOPERATIVA VITIVINICOLA AROUSANA SC PACO LOLA ADEGAS E VI EDOS 1068 CASES WINE GW 15.680 KGS HS CODE 220410 HBL GSMSA BEM240066 PO 19429 BODEGAS MARQUES MURRIETA SA 48 CASES WINE GW 570 KGS HS CODE 220421 HBL GSMSA BEM231936 FBIU5107896 001 PO 19408 BODEGAS Y VI EDOS MONTEABELLON SL 112 CASES WINE G.W 1.757 KGS HS CODE 220421 1 CASE SAMPLES WITH OUT COMMERCIAL VALUE ONLY FOR CUSTOMS PURPOSES GW 2 KGS 1 BOTTLE WINE HS CODE 220421 30 CHRISTMAS NEW PAPERS HS CODE 490900 HBL GSMSA BEM240071 PO 19483 MAISON TARDIEU LAURENT FBIU5107896 001 81 CASES WINE G.W. 707 KGS HS CODE 220421 HBL GSMSA BEM240041 PO 19479 ALBERTO Y BENITO SA BODEGAS BRIEGO 281 CASES WINE GW 4.300 KGS HS CODE 220421 HBL GSMSA BEM240095 PO 19476 BODEGAS Y VI EDOS MONTEABELLON SL 100 CASES WINE G.W. 950 KGS HS CODE 220421 7 CASES SAMPLES WITH OUT COMMERCIAL VALUE ONL FBIU5107896 001 FOR CUSTOMS PURPOSES G.W. 10 KGS 3 CASES CORKSCREWS HS CODE 820551 G.W. : 2 KG 4 CASES EMPTY BOTTLES HS CODE 701090 G.W.: 8 TEMPERATURA CONEXION +14 C AMS TRANSMISION MUST BE DONE AT DESTINATION B INC UNDER THEIR SCAC CODE DFFI CEE EIN : 660508183 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE FBIU5107896 001 BILL: GSMSABEM240038, GSMSABEM240066, GSMSABEM231936, GSMSABEM240041, GSMSABEM24009

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .01 DIA 254 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF , DTHC PREPAID NET WEIG HT IN MT: 47.180 GROSS WEIGHT I N MT: 47.348 BUNDLES 15 PI ECES 60 =1.404.921.2506 (O FFIC E) LOGISTICS=ALBA-AMER ICAS.COM SHIPPER / CON CAIU6931888 001 SIGN EE WILL BE RESPONSIBLE FOR ANY REPAIR CO ST AND OR EQ UIPMENT REPLACEMENT COST I N CAS E OF DAMAGES INCURRED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL :PGSUSATRAFFIC=PACO RINI.COM HPCU2375510 001 SIGN EE WILL BE RESPONSIBLE FOR ANY REPAIR CO ST AND OR EQ UIPMENT REPLACEMENT COST I N CAS E OF DAMAGES INCURRED DUE TO IMPROPER STUFFIN G / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL :PGSUSATRAFFIC=PACO RINI.COM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .01 DIA 229 MM LENGTH 5,800 MM HS CODE 7 601 .20.9045 INCOTERM: CIF, DTHC PREPAID NET WEIG HT I N MT: 23.110 GROSS WEIGHT IN MT: 23.180 BUNDLES 9 PI ECES 36 =1.404.921.2506 (O FFICE ) LOGISTICS=ALBA-AMER ICAS.COM SHIPPER / CONS MEDU3242696 001 IGN EE WILL BE RESPONSIBLE FOR ANY REPAIR COS T AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE : ( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL: PGSUSATRAFFIC=PACO RINI.COM

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -3 DEGREES CELSIUS 07032090 (HS) 240 BOXES FRESH WHITE GARLIC, COMMERCIAL GRADE, TTNU8186559 001 SIZE 5 CONDITIONED IN MESH OF 5 (46-55MM) BULBS FOR 13,608 KGS. (30 LB) BRAND: TIO PACO 400 BOXES FRESH WHITE GARLIC, COMMERCIAL GRADE, SIZE 6- (56-60 MM), TTNU8186559 001 FOR 13,608 KGS. (30 LB) BRAND: MIRACLE 80 BOXES FRESH WHITE GARLIC, COMMERCIAL GRADE, SIZE 6+ (61-65 MM), FOR 13,608 KGS. (30 LB) BRAND: MIRACLE TTNU8186559 001 80 BOXES FRESH WHITE GARLIC, COMMERCIAL GRADE, SIZE 7 (65+ MM), FOR 13,608 KGS. (30 LB) BRAND: MIRACLE 160 BOXES FRESH PURPLE GARLIC, TTNU8186559 001 COMMERCIAL GRADE, SIZE 5 CONDITIONED IN MESH OF 5 (46-55MM) BULBS FOR 13,608 KGS. (30 LB) BRAND: TIO PACO 80 BOXES FRESH PURPLE GARLIC, COMMERCIAL GRADE, TTNU8186559 001 SIZE 5+ (51-55 MM), FOR 13,608 KGS. (30 LB) BRAND: MIRACLE 240 BOXES FRESH PURPLE GARLIC, COMMERCIAL GRADE, SIZE 6- (56-60 MM), FOR TTNU8186559 001 13,608 KGS. (30 LB) BRAND: MIRACLE 240 BOXES FRESH PURPLE GARLIC, COMMERCIAL GRADE, SIZE 6+ (61-65 MM), FOR 13,608 KGS. (30 LB) BRAND: MIRACLE TTNU8186559 001 80 BOXES FRESH PURPLE GARLIC, COMMERCIAL GRADE, SIZE 7 (65+ MM), FOR 13,608 KGS. (30 LB) BRAND: MIRACLE LOT: 23-1-2 FDA N: 16049821386 TTNU8186559 001 TOTAL PACKAGE: 1.600 BOXES CONDITIONED IN 20 PALLETS. TOTAL PACKAGES: 20 PALLETS TOTAL NET WEIGHT: 21.772,80 KGS TTNU8186559 001 TOTAL GROSS WEIGHT: 23.192,80 KGS NCM 0703.20.90 PE: 24 038 EC01 001587 R THERMOGRAPHER: SC21090200681 INVOICE 00003-00000018 TTNU8186559 001 TEMPERATURE: -3 C RELATIVE HUMIDITY: 65 AIR FLOW: 25 CBM

TIN PLATE AEROSOLS IN A TOTAL OF 24 PALLET AS OUTSIDE PACKAGE TIN PLATE AEROSOLS HS CODE 320890 IMO CARGO CTN 7562 IMO-CLASS 2.1 UN-NUMBER 1950 HLBU2112540 002 FLASHPOINT -93.0 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME PACO HERNADEZ EMERGENCY PHONE +34938332760

GREEN COFFEE HASU1423678 001 EIGHT COLLECT CONTAINER / S KU TGBU3776673 60021024 1-1-7 MRKU8264528 60021024 1-1-8 HASU1423678 60021024 1-1-9 W OODEN PACKING: NOT APPLICABL E SHIP TO LOCATION: G10 CONT CONSIGNEE(-) JOINTLY AND SE VERALLY WITH STARBUCKS COFFEE HASU1423678 001 TRADING COMPANY CONT NOTIFY (--) STARBUCKS-ARRIVAL-NOT I CE.SEA@US.DSV.COM EIN: 22-23 0168400 NOTIFY 2 PACORINI WAR EHOUSE 200 NORDIC DRIVE POOLE R, GA 31322 PGSCOFFEE@PACORIN I.C OM WILLIAM.WHEATON@PACO RINI. COM EIN# 20-8023522 CO HASU1423678 001 NTRACT # 298278879 PAYMENT L OCATION CHARLOTTE, NC, USA O CEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER C REDIT TERMS - 2401 UTAH AVE S OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAI D BY THE SHIPPER

TIN PLATE AEROSOLS TIN PLATE AEROSOLS HS CODE 320890 IMO CARGO IMO 3 - UN 1210 CTN 12 GW 18.53 KG FANU1647050 002 UN-NUMBER 1950 FLASHPOINT -93.0 C PROPER SHIPPING NAME AEROSOLS EMERGENCY NAME PACO HERNADEZ EMERGENCY PHONE +34938332760

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.37 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID NET WEIGHT IN MT: 119 .161 GROSS WEIGHT IN MT : 119.288 BUNDLES 127 PIEC ES 5588 =1.404.921.2506 (O FFICE) LOGIS TICS=ALBA-AMER ICAS.COM SHIPPER / CONSIGN EE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O BMOU2627408 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM FCIU4585470 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM TEMU5374842 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM CAIU6128916 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM MSMU2681229 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.09 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID PO NO. SPECTRO - 1 0K G INGOT NET WEIGHT IN MT : 99.838 GROSS WEIGH T IN M T: 99.941 BUNDLES 103 PIEC ES 9579 =1. 404.921.2506 (O FFICE) LOGISTICS=ALBA-AMER IC AS.COM SHIPPER / CONSIGN EE WILL BE RESPONSIB MSDU2581809 001 LE FOR ANY REPAIR COST AND OR EQ UIPMENT REPL ACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: ( 504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI. COM TCLU6858720 001 LE FOR ANY REPAIR COST AND OR EQ UIPMENT REPL ACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: ( 504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI. COM MEDU3880371 001 LE FOR ANY REPAIR COST AND OR EQ UIPMENT REPL ACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: ( 504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI. COM TEMU5380167 001 LE FOR ANY REPAIR COST AND OR EQ UIPMENT REPL ACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: ( 504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI. COM

GREEN COFFEE 090111 HS CODE:090111 MEDU2566556 001 025252-1-1- 4 MEDU552766160025252-1-1- 5 MSDU 100859960025252-1-1- 6 CONT CNEE (=)JOINTLY A ND SEVERALLY WITH STARBUCKS COFFEE TRADING CO MPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL- NOT ICE.SEA=US.DSV.COM EIN: 22-230168400 SHIP TO LOCATION: G010 NOTIFY 2PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PACO RINI.COM BILLY.HENDRIX =PACORINI.COM PH +1 91 MEDU2566556 001 2 713 5076 EIN# 20-8023522 CONTRACT # 2982788 79 PAYMENT LOCATION CHARLOTTE, NC, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATIO N PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SE ATTLE - WA - UNITED STATES ORIGIN CHARGES P AID BY THE SHIPPER 090111 HS CODE:090111

GREEN COFFEE 090111 HS CODE:090111 DFSU3152633 001 0117200 60021024 1-1-4 MSMU2137299 60021024 1 -1-5 LYGU0117664 60021024 1-1-6 WOODEN PACKIN G:NOT APPLICABLE SHIP TO LOCATION: G10 CONT C ONSIGNEE (=) JOINTLY AND SEVERALLY WITH STARB UCKS COFFEE TRADING COMPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PACO DFSU3152633 001 RINI.COM WILLIAM.WHEATON=PACORINI.C OM EIN# 2 0-8023522 CONTRACT # 23-486WW PAYMENT LOCATIO N NEW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PA ID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA UNITED S TATES ORIGIN CHARGES PAID BY THE SHIPPER 09 0111 HS CODE:090111