Tag: pacor

PRIMARY ALUMINIUM FOUNDRY ALLOY, T BARS ALLOY 4543.3 6 LENGTH 800 MM HS CODE 7601.20.908 5 INCOTERM: CIF , DTHC PREPAID PO NO. SUPE RI OR INDUSTRIES NET WEIGHT IN MT: 411.869 GROSS WEIG HT IN MT: 411.869 591 BUND LES 591 PIEC ES = 1.404.921 .2506 (OFFICE) LOGISTICS=A LBA -AMERICAS.COM == MOBILE :( 410) 258-7111 FAX: MSDU2159809 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MSDU2480315 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MEDU5220947 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. HPCU2309062 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. RFSU3052480 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. RFSU3045881 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. TLLU3464969 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MEDU6322706 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MSMU1819313 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MEDU1573123 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MEDU6401847 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MSMU1943140 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MEDU6666764 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MEDU5744570 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MSDU2871937 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MSMU1711123 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MSDU1143979 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MSDU2381842 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES. MSDU1238272 001 (5 04) 304-0875 EMAIL: PGSUSA TRAFFIC=PACOR INI.COM SHIPP ER / CONSIGNEE WILL BE RES PONS IBLE FOR ANY REPAIR CO ST AND OR EQUIPMENT RE PLAC EMENT COST IN CASE OF DAMA GES INCURRED DUE TO IMPROP ER STUFFING / LASHING /SEC URIN G OF CARGOES.

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 FCIU6485104 001 POOLER, GA 31322 PGSCOFFEE=PACORINI.COM ; WI LLIAM.WHEATON=PACORINI. C OM MSNU143442360022 783-1-1- 9 MSDU122746860022783-1-1- 10 HPCU25 3169760022783-1-1- 11 MSDU261277260022783-1-1 - 12 MSNU139019860022783-1-1- 13 MSMU21023326 0022783-1-1- 14 FCIU648510460022783-1-1- 15 C ONT SHIPPER (=)C.N.P.J 20.770.566/0086-07 CON T CNEE (==)JOINTLY AND SEVERALLY WITH STARBUC FCIU6485104 001 KS COFFEE TRADING COMPANY CONT NOTIFY (===) S TARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PACOR INI.COM WILLIAM.WHEATON=PACORINI. C OM EIN# 2 0-8023522 23-486WW PAYMENT LOCATION NEW YORK, NY, USA SHIP TO LOCATION: G010 PAYMENT TO CA RRIEROCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS FCIU6485104 001 CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGI N CHARGES PAID BY THE SHIPPER 090111 HS CODE: 090111

GREEN COFEE BEANS IN BULK 1 BULK EQUIVALENT TO 275 BAGS CERTIFICATE OF ORIGIN NO. 6904 1 1-63-565 NET WEIGHT: 18,975.00 KGS. 600267 10-1-1-5 CONTINUE CONSIGNEE JOINTLY AND SEVE RALLY WITH STARBUCKS COFFEE TRADING COMPANY SECOND NOTIFY PACORINI WAREHOUSE 200 NORDIC D RIVE POOLER, GA 31322 POOLER.OPERATIONS@PACOR TGHU1109117 001 INI.COM EIN# 20-8023522 TOTAL BAGS: 5 BUL KS EQUIVALENT TO 1,375 BAGS TOTAL NET WEIGH T: 94,875.00 KGS. TOTAL GROSS WEIGHT: 94,935.00 KGS. FLETE MARITIMO OCEAN FR EIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEA TTLE - WA - UNITED STATES // ORIGIN CHARGES P AID BY THE SHIPPER SERVICE CONTRACT: 711026 TGHU1109117 001 3111 SHIP TO LOCATION: G10 FREIGHT PAYMENT: N ORFOLK, VA NOTIFY: STARBUCKS-ARRIVAL-NOT ICE.SEA@US.DSV.COM EIN: 22-230168400

GREEN COFFEE MRSU0444906 001 T COLLECT SHIPPED ON BOARD MRSU0445646 60022804-1-1-1 MRSU0550092 60022804-1-1-2 MRSU0479733 60022804-1-1-3 MRSU0444906 60022804-1-1- 4 MRSU0504311 60022804-1-1 -6 MRSU0536617 60022804-1- 1-7 SHIP TO LOCATION: G10 MRSU0444906 001 CONT CONSIGNEE (-) JINTLY A ND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY CON T NOTIFY (--) STARBUCKS-ARRIV AL-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACOR INI WAREHOUSE 200 NORDIC DRIV E POOLER, GA 31322 POOLER. MRSU0444906 001 OPERATIONS@PACORINI.COM EIN# 20-8023522 CONTRACT # 2 98278879 PAYMENT LOCATION CH ARLOTTE, NC, USA OCEAN FREI GHT+BAF+DTHC PAID BY STARBUCK S CORPORATION PER CREDIT TER MS - 2401 UTAH AVE SOUTH - SE ATTLE - WA - UNITED STATES // MRSU0444906 001 ORIGIN CHARGES PAID BY THE SHIPPER

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .01 DIA 305 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF , DTHC PREPAID NET WEIG HT IN MT: 23.772 GROSS WEIGHT I N MT: 23.831 BUNDLES 7 PIE CES 21 =1.404.921.2506 (OF FICE ) LOGISTICS=ALBA-AMERI CAS.COM SHIPPER / CONS MSDU1381318 001 IGNE E WILL BE RESPONSIBLE FOR ANY REPAIR COS T AND OR EQU IPMENT REPLACEMENT COST IN CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CAR GOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0875 EMAIL:PG SUSATRAFFIC=PACOR INI.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 76 01. 20.9045 INCOTERM: CIF D THC PREPAID NET WEIGH T IN MT: 48.755 GROSS WEIGHT IN MT: 48.903 BU NDLES 19 PIE CES 76 =1.404.921.2506 (OF FICE) LOGISTICS=ALBA-AMERI CAS.COM SHIPPER / CONSI MSDU1832643 001 GNE E WILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR EQU IPMENT REPLACEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CAR GOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0875 EMAIL:PGS USATRAFFIC=PACOR INI.COM TEMU0903774 001 GNE E WILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR EQU IPMENT REPLACEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CAR GOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0875 EMAIL:PGS USATRAFFIC=PACOR INI.COM

GREEN COFFEE HASU1345430 001 EIGHT COLLECT CONTAINER / S KU TRHU1723810 60021023 1-1-1 MRSU0088364 60021023 1-1-2 HASU1345430 60021023 1-1-3 MRKU9742067 60021023 1-1-4 WO ODEN PACKING: NOT APPLICABLE SHIP TO LOCATION: G10 CONT CONSIGNEE (-) JOINTLY AND SE HASU1345430 001 VERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (--) STARBUCKS-ARRIVAL-NOT ICE.SEA@US.DSV.COM EIN: 22-23 0168400 NOTIFY 2 PACORINI WAR EHOUSE 200 NORDIC DRIVE POOLE R, GA 31322 PGSCOFFEE@PACORI NI.C OM WILLIAM.WHEATON@PACOR HASU1345430 001 IN I.COM EIN# 20-8023522 CON TRACT # 298278879 PAYMENT L OCATION CHARLOTTE, NC, USA OC EAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE S OUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID HASU1345430 001 BY THE SHIPPER

GREEN COFFEE HASU1287442 001 RAIS LTDA VIA ANHANGUERA, KM 186 - PRDIO B LEME - SP - B RASIL. CNTR. HASU1287442 SKU 60025625-1-1-1 CNTR. MRKU95 07556 SKU 60025625-1-1-2 CNTR . TRLU9063265 SKU 60025625-1 -1-3 CNTR. MRKU9559890 SKU 60025625-1-1-4 CNTR. TEMU1320 HASU1287442 001 283 SKU 60025625-1-1-5 REAL N ET WEIGHT: 100.000,00 KG. RE AL GROSS WEIGHT: 101.300,00 KG. CONT SHIPPER (-) FDA 164 77286534 CONT CNEE (--) JOINT LY AND SEVERALLY WITH STARBUC KS COFFEE TRADING COMPANY CO NT NOTIFY (---) STARBUCKS-AR HASU1287442 001 RIVAL- N OTICE.SEA@US.DSV.COM EIN: 22-230168400 SHIP TO LOCATION: G010 NOTIFY 2 PACOR INI WAREHOUSE 200 NORDIC DRIV E POOLER, GA 31322 PGSCOFFEE@ PACORINI.C OM BILLY.HENDRIX @ PACORINI .COM PH +1 912 713 5076 EIN# 20-8023522 CONTRAC HASU1287442 001 T # 298278879 PAYMENT LOCATI ON CHARLOTTE, NC, USA OTHC+O CEAN FREIGHT+BAF+DTHC PAID A BROAD BY STARBUCKS CORPORATIO N PER CREDIT TERMS - 2401 UTA H AVE SOUTH - SEATTLE - WA - UNITED STATES // ALL FREIGH T PAYABLE ELSEWHERE IN THE US HASU1287442 001 // ORIGIN CHARGES PAID BY THE SHIPPER

GREEN COFFEE MRKU7748019 001 CL SHIPPED ON BOARD RUC: 3B R20770566008607FAT26063A MSKU 3257739 60022793-2-1- 1 TEMU1 318012 60022793-2-1 -2 MSKU75 89979 60022793-2- 1-3 MRKU774 8019 60022793-2 -1-4 MSKU440 3381 60022793- 2-1-5 MRKU8286 717 60022793 -2-1-6 SUDU7757 MRKU7748019 001 660 60022793-2-1- 7 MRSU00879 85 60022793-2-1 -8 CONT CONS IGNEE (-) JOINTLY AND SEVERAL LY WITH STARBUCKS COFFEE TRA DING COMPANY CONT NOTIFY(--) +1 253-518-2200 STARBUCKS-AR R IVAL- NOTICE.SEA@US.DSV.CO M EIN: 22-230168400 SHIP TO MRKU7748019 001 LOCATION: G010 NOTIFY 2 PACOR INI WAREHOUSE 200 NORDIC DRI VE POOLER, GA 31322 PGSCOFFEE @PACORINI.C OM BILLY.HENDRIX @PACORINI .COM PH +1 912 713 5076 EIN# 20-8023522 CONTRA CT # 298278879 PAYMENT LOCAT ION CHARLOTTE, NC, USA OCEAN MRKU7748019 001 FREIGHT+BAF+DTHC PAID BY ST ARBUCKS CORPORATION PER CREDI T TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STAT ES // ORIGIN CHARGES PAID BY THE SHIPPER

GREEN COFFEE MRKU6515970 001 IA NAZARETH PRADO, 205 VARG INHA - MG - BRASIL. CNTR. MS KU5562670 SKU 60025524-1-1-6 CNTR. MSKU7514286 SKU 60025 524-1-1-7 CNTR. MSKU4125383 S KU 60025524-1-1-8 CNTR. MSKU 5056353 SKU 60025524-1-1-9 C NTR. MRKU6515970 SKU 6002552 MRKU6515970 001 4-1-1-10 REAL NET WEIGHT: 100 .000,00 KG. REAL GROSS WEIGHT : 101.300,00 KG. WOODEN PAC KAGE: NOT APPLICABLE CONT CON SIGNEE (-) JOINTLY AND SEVERA LLY WITH STARBUCKS COFFEE T RADING COMPANY CONT NOTIFY ( --) STARBUCKS-ARRIVAL-NOT ICE MRKU6515970 001 .SEA@US.DSV.COM EIN: 22-23016 8400 NOTIFY 2 PACORINI WAREH OUSE 200 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE@PACORINI. C OM ; WILLIAM.WHEATON@PACOR INI .COM EIN# 20-8023522 SHI P TO LOCATION: G010 CONTRACT # 298278879 PAYMENT LOCATIO MRKU6515970 001 N CHARLOTTE, NC, USA OCEAN FREIGHT+BAF+DTHC PAID BY STAR BUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATE S // ORIGIN CHARGES PAID BY THE SHIPPER

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.09 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID NET WEIGHT IN MT: 99 .636 GROSS WEIGHT IN MT : 99.739 BUNDLES 103 PIECE S 9579 =1.404.921.2506 (OF FICE) LOGIST ICS=ALBA-AMERI CAS.COM SHIPPER / CONSIGNE E W ILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR FCIU2644194 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MEDU3701727 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MSDU1970600 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MSDU2278768 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM

GREEN COFFEE MRKU7280709 001 FREIGHT COLLECT CONTAINER / SKU MRSU0052510 60021021 2-1 -1 MRKU7280709 60021021 2-1- 2 MSKU7676538 60021021 2-1- 3 TCKU2854416 60021021 2-1-4 MRKU7632230 60021021 2-1-5 SUDU7960722 60021021 2-1-6 MSKU7087029 60021021 2-1-7 M MRKU7280709 001 SKU7177143 60021021 2-1-8 M RKU9875028 60021021 2-1-9 WOO DEN PACKING: NOT APPLICABLE CONT CONSIGNEE (-) JOINTLY A ND SEVERALLY WITH STARBUCKS C OFFEE TRADING COMPANY CONT N OTIFY (--) STARBUCKS-ARRIVAL- NOT ICE.SEA@US.DSV.COM EIN: MRKU7280709 001 22-230168400 NOTIFY2 PACOR I NI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE@P ACORINI.C OM WILLIAM.WHEATON @PACORIN I.COM EIN# 20-80235 22 SHIP TO LOCATION: G10 CONT RACT # 298278879 PAYMENT LO CATION CHARLOTTE, NC, USA OCE MRKU7280709 001 AN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CRE DIT TERMS - 2401 UTAH AVE SO UTH - SEATTLE - WA - UNITED S TATES // ORIGIN CHARGES PAID BY THE SHIPPER

02 CNTRS 20'S FCL/FCL CONTAINING 40 ALPHA BAG S OF GREEN COFFEE BEANS NCM: 0901.11.1000 DUE : 23BR001487793-5 RUC: 3BR623568782ECOM415530 028 1 965 ECOM REF: 415530028 60019747 1-1-5 TO 6 GROSS WEIGHT: 38,456.0 KG NET WEIGHT: 38 ,350.00 KG FDAS REGISTRATION: SHIPPER: 192562 13738 WAREHOUSE: 17389877008 FREIGHT COLLECT MSDU2642930 001 FREIGHT AS PER AGREEMENT SHIPPED ON BOARD SKU / CONTAINER 60019747 1-1-5 / MSDU2642930 600 19747 1-1-6 / UETU2678719 WOODEN PACKING:NOT APPLICABLE CONT CONSIGNEE (=) JOINTLY AND SEV ERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL-NOTICE.S E A=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACOR INI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 313 MSDU2642930 001 22 PGSCOFFEE=PACORINI.COM ; BILLY.HENDRIX=PAC ORINI.COM PH +1 912 713 5076 EIN# 20-8023522 SHIP TO LOCATION: G010 CONTRACT # 23-486WW PA YMENT LOCATION NEW YORK, NY, USA OCEAN FREIGH T+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 HS CODE:090111

CY/CY- FC/FCL 320 BAGS OF 60KGS (42,328.32 LB S) (19, 200 KGS)(+/- 2 PCT) OF ETH IOPIAN ARA BICA COFFEE CONS ISTING OF THE FOLLOWING LO T S 320 BAGS OF 60KGS (42,3 28.32 LBS) (19,200 KGS) (+ /- 2 PCT) ETHIOPIA WASHED SIDAMO GRAD E 2 STARBUCKS W AF01 QUALITY SCR 15+CAFE P RA CTICES ARABICA COFFEE. C ROP:2022-23 I.C.O.NO DFSU2743586 001 .010/0 118/0122 COFFEE TO BE SHIP PED IN JUTE BAGS WITH GRAI NPRO OR ECOTACT LINERS P23 07 07 TERMS OF SHIPMENT:FOB DJIBOUTI SHIPPED ON BOARD FREIGHT AND DESTINATION C HARGE:COLLECT BY STARBUCKS US,PAYABLE LOCATION IS N EW YO RK SERVICE CONTRACT:2 3-486WW FALCON REF:P230 707 STARBUCKS REF:60025601 ST ARBUCKS LOT:600 25601-1-1-1 SHIPPERS FDA:10791626168 LC NUMBE DFSU2743586 001 R:ILC33270 SHIP TO LOCATION: G10 CONTAINER C BM 23 NOTIFY 3)PACORINI WA REHOUSE 200 NORDIC DRIVE P OOLER, GA 31322 EMAIL: PGS COFFEE(AT )PACORINI.COM EMA IL: BILLY.HENDRIX(AT)PACOR INI.COM PH +1 912 713 507 6 EIN NO. 20-80235 22

01 CNTR 20'S FCL/FCL CONTAINING 01 BULK BAG O F GREEN COFFEE BEANS RUC: 3BR623568781310 NCM : 0901.11.1000 NET WEIGHT: 21,600.0 KG GROSS WEIGHT: 21,607.2 KG ECOM REF: 4155231310 6002 5641 1-1-1 FREIGHT COLLECT CONTAINER / SKU MS MU2530290 60025641 1-1-1 WOODEN PACKING:NOT A PPLICABLE CONT CONSIGNEE (=) JOINTLY AND SEVE MSMU2530290 001 RALLY WITH STARBUCKS COFFEE TRADING COMPANY C ONT NOTIFY (==) STARBUCKS-ARRIVAL-NOTICE.S EA =US. DSV.COM EIN: 22-230168400 NOTIFY 2 PACOR INI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 313 22 PGSCOFFEE=PACORINI.COM ; BILLY.HENDRIX=PAC ORINI.COM PH +1 912 713 5076 EIN# 20-8023522 SHIP TO LOCATION: G010 CONTRACT # 23-486WW PA YMENT LOCATION NEW YORK, NY, USA OCEAN FREIGH MSMU2530290 001 T+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 HS CODE:090111

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.09 HS CODE 7601.2 0.9085 INC OTERM: CIF, DTHC PREPAID NET WEIGHT IN MT: 99 .756 GROSS WEIGHT IN MT : 99.861 BUNDLES 105 PIECE S 9765 =1.404.921.2506 (OF FICE) LOGIST ICS=ALBA-AMERI CAS.COM SHIPPER / CONSIGNE E W ILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR DFSU1061241 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MEDU6504212 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MSDU2151433 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM MSDU2437474 001 EQU IPMENT REPLACEMENT COST IN CASE OF DAMAG ES INCURRED DUE TO IMPROPER STUFFING / LASHIN G / SECURING OF CAR GOES. ==MOBILE :( 410) 25 8 -7111 FAX: (504) 304-0875 EMAIL:PGSUSATRAF FIC=PACOR INI.COM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .01 DIA 254 MM LENGTH 7,315 MM HS CODE 76 01. 20.9045 INCOTERM: CIF, DTHC PREPAID NET WEIGH T IN MT: 23.789 GROSS WEIGHT I N MT: 23.892 B UNDLES 6 PIE CES 24 =1.404.921.2506 (OF FICE) LOGISTICS=ALBA-AMERI CAS.COM SHIPPER / CONSI FSCU7995020 001 GNE E WILL BE RESPONSIBLE FOR ANY REPAIR COST AND OR EQU IPMENT REPLACEMENT COST IN CASE O F DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CAR GOES. ==MOBILE :( 410) 258 -7111 FAX: (504) 304-0875 EMAIL:PGS USATRAFFIC=PACOR INI.COM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .04 DIA 229 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF N EW ORLEANS PO NO. TEM PO NE T WEIGHT IN MT: 97.540 GRO SS WEIGHT IN MT: 97.812 DT HC PREPAID BUNDLES 38 PIEC ES 152 =1.404.921.2506 (OF FICE) LOGISTICS=ALBA-

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.09 HS CODE 7601.20 .9045 INCO TERM: CIF DTHC P REPAID PO NO. SPECTRO - 10 K G INGOT NET WEIGHT IN MT: 98.235 GROSS WEIGHT IN MT : 98.338 BUNDLES 103 PIECE S 9579 =1.4 04.921.2506 (OF FICE) LOGISTICS=ALBA-AMERI CA S.COM SHIPPER / CONSIGNE E WILL BE RESPONSIBL UETU2644370 001 E FOR ANY REPAIR COST AND OR EQU IPMENT REPLA CEMENT COST IN CASE OF DAMAGES INCURRED DUE T O IMPROPER STUFFING / LASHING / SECURING OF C AR GOES. ==MOBILE :( 410) 258 -7111 FAX: (50 4) 304-0875 EMAIL:PGSUSATRAFFIC=PACOR INI.COM MEDU5519666 001 E FOR ANY REPAIR COST AND OR EQU IPMENT REPLA CEMENT COST IN CASE OF DAMAGES INCURRED DUE T O IMPROPER STUFFING / LASHING / SECURING OF C AR GOES. ==MOBILE :( 410) 258 -7111 FAX: (50 4) 304-0875 EMAIL:PGSUSATRAFFIC=PACOR INI.COM FCIU4470189 001 E FOR ANY REPAIR COST AND OR EQU IPMENT REPLA CEMENT COST IN CASE OF DAMAGES INCURRED DUE T O IMPROPER STUFFING / LASHING / SECURING OF C AR GOES. ==MOBILE :( 410) 258 -7111 FAX: (50 4) 304-0875 EMAIL:PGSUSATRAFFIC=PACOR INI.COM MSMU1579001 001 E FOR ANY REPAIR COST AND OR EQU IPMENT REPLA CEMENT COST IN CASE OF DAMAGES INCURRED DUE T O IMPROPER STUFFING / LASHING / SECURING OF C AR GOES. ==MOBILE :( 410) 258 -7111 FAX: (50 4) 304-0875 EMAIL:PGSUSATRAFFIC=PACOR INI.COM

FCL/FCL 2240 BAGS OF 60 KG S NET ETHIOPIA FUL LY WASHE D ARABICA GREEN COFFEE SID AMO GRADE 2, SCREEN 15+ STARBUCKS QUALITY NARDOS WAF 01, CROP 2022/2023 C.A .F.E PRACTICES PACKING 7(S EVEN) FCL/FCL CONTAINERS E ACH CONTAININ G 19.2MT FOB DJIBOUTI (INCOTERMS 2020 ) SHIP PER FDA : 1013696386 8 STARBUCKS PO NOS.: 600 UETU2690150 001 24 955-1-1-4, 60024955-1-1-5, 60024955-1-1-6, 60024955- 1-1-7, 60024955-1-1-8, 600 24955-1 -1-9, 60024955-1-1- 10 TOTAL QUANTITY: 134.4 M T NET WEIHGT: 134,400KGS G ROSS WEIGHT: 136 ,080KGS ST LC-G10 SVC:22-486WW F REIGHT: COLLECT 3RD NOTIFY PACORINI WAREHOUSE 200 NO RDIC DRIVE POOLER, GA 3132 2 PGSCOFFEE=PACOR INI.COM ; BILLY.HENDRIX=PACORINI.CO M PH +1 9 UETU2690150 001 12 713 5076 EIN# 20-8023522 TRHU2803192 001 24 955-1-1-4, 60024955-1-1-5, 60024955-1-1-6, 60024955- 1-1-7, 60024955-1-1-8, 600 24955-1 -1-9, 60024955-1-1- 10 TOTAL QUANTITY: 134.4 M T NET WEIHGT: 134,400KGS G ROSS WEIGHT: 136 ,080KGS ST LC-G10 SVC:22-486WW F REIGHT: COLLECT 3RD NOTIFY PACORINI WAREHOUSE 200 NO RDIC DRIVE POOLER, GA 3132 2 PGSCOFFEE=PACOR INI.COM ; BILLY.HENDRIX=PACORINI.CO M PH +1 9 TRHU2803192 001 12 713 5076 EIN# 20-8023522 SEGU3060229 001 24 955-1-1-4, 60024955-1-1-5, 60024955-1-1-6, 60024955- 1-1-7, 60024955-1-1-8, 600 24955-1 -1-9, 60024955-1-1- 10 TOTAL QUANTITY: 134.4 M T NET WEIHGT: 134,400KGS G ROSS WEIGHT: 136 ,080KGS ST LC-G10 SVC:22-486WW F REIGHT: COLLECT 3RD NOTIFY PACORINI WAREHOUSE 200 NO RDIC DRIVE POOLER, GA 3132 2 PGSCOFFEE=PACOR INI.COM ; BILLY.HENDRIX=PACORINI.CO M PH +1 9 SEGU3060229 001 12 713 5076 EIN# 20-8023522 BMOU2703787 001 24 955-1-1-4, 60024955-1-1-5, 60024955-1-1-6, 60024955- 1-1-7, 60024955-1-1-8, 600 24955-1 -1-9, 60024955-1-1- 10 TOTAL QUANTITY: 134.4 M T NET WEIHGT: 134,400KGS G ROSS WEIGHT: 136 ,080KGS ST LC-G10 SVC:22-486WW F REIGHT: COLLECT 3RD NOTIFY PACORINI WAREHOUSE 200 NO RDIC DRIVE POOLER, GA 3132 2 PGSCOFFEE=PACOR INI.COM ; BILLY.HENDRIX=PACORINI.CO M PH +1 9 BMOU2703787 001 12 713 5076 EIN# 20-8023522 MEDU2334669 001 24 955-1-1-4, 60024955-1-1-5, 60024955-1-1-6, 60024955- 1-1-7, 60024955-1-1-8, 600 24955-1 -1-9, 60024955-1-1- 10 TOTAL QUANTITY: 134.4 M T NET WEIHGT: 134,400KGS G ROSS WEIGHT: 136 ,080KGS ST LC-G10 SVC:22-486WW F REIGHT: COLLECT 3RD NOTIFY PACORINI WAREHOUSE 200 NO RDIC DRIVE POOLER, GA 3132 2 PGSCOFFEE=PACOR INI.COM ; BILLY.HENDRIX=PACORINI.CO M PH +1 9 MEDU2334669 001 12 713 5076 EIN# 20-8023522 CAXU6716974 001 24 955-1-1-4, 60024955-1-1-5, 60024955-1-1-6, 60024955- 1-1-7, 60024955-1-1-8, 600 24955-1 -1-9, 60024955-1-1- 10 TOTAL QUANTITY: 134.4 M T NET WEIHGT: 134,400KGS G ROSS WEIGHT: 136 ,080KGS ST LC-G10 SVC:22-486WW F REIGHT: COLLECT 3RD NOTIFY PACORINI WAREHOUSE 200 NO RDIC DRIVE POOLER, GA 3132 2 PGSCOFFEE=PACOR INI.COM ; BILLY.HENDRIX=PACORINI.CO M PH +1 9 CAXU6716974 001 12 713 5076 EIN# 20-8023522 MEDU5765320 001 24 955-1-1-4, 60024955-1-1-5, 60024955-1-1-6, 60024955- 1-1-7, 60024955-1-1-8, 600 24955-1 -1-9, 60024955-1-1- 10 TOTAL QUANTITY: 134.4 M T NET WEIHGT: 134,400KGS G ROSS WEIGHT: 136 ,080KGS ST LC-G10 SVC:22-486WW F REIGHT: COLLECT 3RD NOTIFY PACORINI WAREHOUSE 200 NO RDIC DRIVE POOLER, GA 3132 2 PGSCOFFEE=PACOR INI.COM ; BILLY.HENDRIX=PACORINI.CO M PH +1 9 MEDU5765320 001 12 713 5076 EIN# 20-8023522

FCL FCL 1,600 BAGS OF 60 KG N ET EACH (96 MT NET) 211,641.6 LBS WASHED ETHIOPIA ARABICA C OFFEE SIDAMO GR.2 CP,SCREEN 15 + SBUX QUALITY WAF01, CROP 2 022/23 TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC INCOTERMS MSKU7199287 001 2020 NET SHIPPING WEIGHT,ORI GINAL TARE STARBUCKS REFEREN CE: PO 60024960-R1-L1-S1/2/3/4 /5 L/C NO: GENOAI36664HA CON TRACT NO: 01-87247 FDA NO: 10 690848066 GROSS WEIGHT: 97,28 0.00 KGS NET WEIGHT: 96,000.0 0 KGS TARE WEIGHT: 1,280 KGS MSKU7199287 001 STLC: G12 HS CODE: 090111 M AERSK SERVICE CONTRACT NO: 298 278879 MSKU551969/5 ML-ET0 016163 010/0183/0136 PO 6 0024960-R1-L1-S1 MSKU719928/7 ML-ET0012854 010/0183/0137 PO 60024960-R1-L1-S2 MRKU 915139/9 ML-ET0012856 010/01 MSKU7199287 001 83/0138 PO 60024960-R1-L1-S 3 MSKU550121/1 ML-ET0015358 010/0183/0139 PO 60024960 -R1-L1-S4 MSKU404355/7 ML-ET 0016200 010/0183/0140 PO 60024960-R1-L1-S5 DAYE BENS A PRODUCE OF ETHIOPIA WASHE D COFFEE SIDAMO GRADE 2 CERT MSKU7199287 001 NO: 0136,0137,0138,0139,0140 ICO NO: 010/0183/0136,0137,013 8,0139,0140 USA 2ND NOTIF Y: DSV AIR & SEA INC. 6307 S 228TH ST KENT-WA-98032-US +1 253-518-2200 STARBUCKS-ARRIVA L-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 3RD NOTIFY: PACO MSKU7199287 001 RINI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 7 7571 LETICIA.CABALLERO@PACOR INI.COM, PGSCOFFEE@PACORINI. COM EIN# 20-8023522 MSKU5501211 001 2020 NET SHIPPING WEIGHT,ORI GINAL TARE STARBUCKS REFEREN CE: PO 60024960-R1-L1-S1/2/3/4 /5 L/C NO: GENOAI36664HA CON TRACT NO: 01-87247 FDA NO: 10 690848066 GROSS WEIGHT: 97,28 0.00 KGS NET WEIGHT: 96,000.0 0 KGS TARE WEIGHT: 1,280 KGS MSKU5501211 001 STLC: G12 HS CODE: 090111 M AERSK SERVICE CONTRACT NO: 298 278879 MSKU551969/5 ML-ET0 016163 010/0183/0136 PO 6 0024960-R1-L1-S1 MSKU719928/7 ML-ET0012854 010/0183/0137 PO 60024960-R1-L1-S2 MRKU 915139/9 ML-ET0012856 010/01 MSKU5501211 001 83/0138 PO 60024960-R1-L1-S 3 MSKU550121/1 ML-ET0015358 010/0183/0139 PO 60024960 -R1-L1-S4 MSKU404355/7 ML-ET 0016200 010/0183/0140 PO 60024960-R1-L1-S5 DAYE BENS A PRODUCE OF ETHIOPIA WASHE D COFFEE SIDAMO GRADE 2 CERT MSKU5501211 001 NO: 0136,0137,0138,0139,0140 ICO NO: 010/0183/0136,0137,013 8,0139,0140 USA 2ND NOTIF Y: DSV AIR & SEA INC. 6307 S 228TH ST KENT-WA-98032-US +1 253-518-2200 STARBUCKS-ARRIVA L-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 3RD NOTIFY: PACO MSKU5501211 001 RINI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 7 7571 LETICIA.CABALLERO@PACOR INI.COM, PGSCOFFEE@PACORINI. COM EIN# 20-8023522 MRKU9151399 001 2020 NET SHIPPING WEIGHT,ORI GINAL TARE STARBUCKS REFEREN CE: PO 60024960-R1-L1-S1/2/3/4 /5 L/C NO: GENOAI36664HA CON TRACT NO: 01-87247 FDA NO: 10 690848066 GROSS WEIGHT: 97,28 0.00 KGS NET WEIGHT: 96,000.0 0 KGS TARE WEIGHT: 1,280 KGS MRKU9151399 001 STLC: G12 HS CODE: 090111 M AERSK SERVICE CONTRACT NO: 298 278879 MSKU551969/5 ML-ET0 016163 010/0183/0136 PO 6 0024960-R1-L1-S1 MSKU719928/7 ML-ET0012854 010/0183/0137 PO 60024960-R1-L1-S2 MRKU 915139/9 ML-ET0012856 010/01 MRKU9151399 001 83/0138 PO 60024960-R1-L1-S 3 MSKU550121/1 ML-ET0015358 010/0183/0139 PO 60024960 -R1-L1-S4 MSKU404355/7 ML-ET 0016200 010/0183/0140 PO 60024960-R1-L1-S5 DAYE BENS A PRODUCE OF ETHIOPIA WASHE D COFFEE SIDAMO GRADE 2 CERT MRKU9151399 001 NO: 0136,0137,0138,0139,0140 ICO NO: 010/0183/0136,0137,013 8,0139,0140 USA 2ND NOTIF Y: DSV AIR & SEA INC. 6307 S 228TH ST KENT-WA-98032-US +1 253-518-2200 STARBUCKS-ARRIVA L-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 3RD NOTIFY: PACO MRKU9151399 001 RINI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 7 7571 LETICIA.CABALLERO@PACOR INI.COM, PGSCOFFEE@PACORINI. COM EIN# 20-8023522 MSKU4043557 001 2020 NET SHIPPING WEIGHT,ORI GINAL TARE STARBUCKS REFEREN CE: PO 60024960-R1-L1-S1/2/3/4 /5 L/C NO: GENOAI36664HA CON TRACT NO: 01-87247 FDA NO: 10 690848066 GROSS WEIGHT: 97,28 0.00 KGS NET WEIGHT: 96,000.0 0 KGS TARE WEIGHT: 1,280 KGS MSKU4043557 001 STLC: G12 HS CODE: 090111 M AERSK SERVICE CONTRACT NO: 298 278879 MSKU551969/5 ML-ET0 016163 010/0183/0136 PO 6 0024960-R1-L1-S1 MSKU719928/7 ML-ET0012854 010/0183/0137 PO 60024960-R1-L1-S2 MRKU 915139/9 ML-ET0012856 010/01 MSKU4043557 001 83/0138 PO 60024960-R1-L1-S 3 MSKU550121/1 ML-ET0015358 010/0183/0139 PO 60024960 -R1-L1-S4 MSKU404355/7 ML-ET 0016200 010/0183/0140 PO 60024960-R1-L1-S5 DAYE BENS A PRODUCE OF ETHIOPIA WASHE D COFFEE SIDAMO GRADE 2 CERT MSKU4043557 001 NO: 0136,0137,0138,0139,0140 ICO NO: 010/0183/0136,0137,013 8,0139,0140 USA 2ND NOTIF Y: DSV AIR & SEA INC. 6307 S 228TH ST KENT-WA-98032-US +1 253-518-2200 STARBUCKS-ARRIVA L-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 3RD NOTIFY: PACO MSKU4043557 001 RINI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 7 7571 LETICIA.CABALLERO@PACOR INI.COM, PGSCOFFEE@PACORINI. 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GREEN COFFEE 090111 HS CODE:090111 MSDU1289562 001 13 1-1-5 MSMU1741236 60021013 1-1-6 WOODEN PA CKING:NOT APPLICABLE CONT CONSIGNEE(=)JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY(==)+1 253-518-2200 STARBU CKS-ARRIVAL- NOTICE.SEA=US.DSV.COM EIN: 22-23 0168400 SHIP TO LOCATION: G010 NOTIFY 2PACORI NI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 3132 2 PGSCOFFEE=PACORINI.COM BILLY.HENDRIX =PACOR MSDU1289562 001 INI.COM PH +1 912 713 5076 EIN# 20-8023522 CO NTRACT # 22-486WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBU CKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES OR IGIN CHARGES PAID BY THE SHIPPER 090111 HS CO DE:090111

GREEN COFFEE 090111 HS CODE:090111 MEDU6503704 001 KU: 60023797-1-1-3 MSDU1107441 WOODEN PACKAGE : NOT APPLICABLE CONT SHIPPER(=)CEP: 36.902-0 30 - FDA 17750675708 TELEFONE: (31) 3308-6201 CONT CONSIGNEE(==) JOINTLY AND SEVERALLY WIT H STARBUCKS COFFEE TRADING COMPANY CONT NOTIF Y(===)+1 253-518-2200 STARBUCKS-ARRIVAL- NOTI CE.SEA=US.DSV.COM EIN: 22-230168400 SHIP TO L OCATION: G010 NOTIFY 2PACORINI WAREHOUSE 200 MEDU6503704 001 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PACOR INI.COM BILLY.HENDRIX =PACORINI.COM PH +1 912 713 5076 EIN# 20-8023522 CONTRACT # 22-486WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN FRE IGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION P ER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATT LE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 HS CODE:090111

GREEN COFFEE 090111 HS CODE:090111 MSDU1172658 001 -11 MSDU2446368 60016237 1-1-12 MSMU2594818 6 0016237 1-1-13 MSDU1172658 60016237 1-1-14 MS DU2344540 60016237 1-1-15 WOODEN PACKING: NOT APPLICABLE CONT CNEE (=) JOINTLY AND SEVERAL LY WITH STARBUCKS 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 P MSDU1172658 001 GSCOFFEE=PACORINI.COM ; WILLIAM.WHEATON=PACOR INI.C OM PH +1 912 713 5076 EIN# 20-8023522 C ONTRACT # 22-486WW PAYMENT LOCATION NEW YORK, NY, USA SHIP TO LOCATION: G010 OCEAN FREIGHT +BAF+DTHC PAID BY STARBUCKS CORPORATION PER C 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 FCIU5928070 001 2734-1-1-3 MEDU5331684 60022734-1-1-4 MSDU245 2150 60022734-1-1-5 MSMU1885676 60022734-1-1- 6 MEDU5935160 60022734-1-1-7 MSDU1811980 6002 2734-1-1-8 MEDU5579921 60022734-1-1-9 FCIU592 8070 60022734-1-1-10 CONT CONSIGNEE(=)JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY(==)+1 253-518-2200 STARBU CKS-ARRIVAL- NOTICE.SEA=US.DSV.COM EIN: 22-23 FCIU5928070 001 0168400 SHIP TO LOCATION: G010 NOTIFY 2PACORI NI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 3132 2 PGSCOFFEE=PACORINI.COM BILLY.HENDRIX =PACOR INI.COM PH +1 912 713 5076 EIN# 20-8023522 CO NTRACT # 22-486WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARBU CKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES OR FCIU5928070 001 IGIN CHARGES PAID BY THE SHIPPER 090111 HS CO DE:090111

GREEN COFFEE 090111 HS CODE:090111 MEDU5822081 001 STARBUCKS FREIGHT AS PER AGREEMENT SHIPPED O N BOARD SKU / CONTAINER 60022493 -2- 3 -1 / M SMU2137323 60022493 -2- 3 -2 / MEDU5822081 60 022493 -2- 3 -3 / MSDU1577553 60022493 -2- 3 -4 / MSDU1848660 60022493 -2- 3 -5 / MSMU1209 476 CONT CONSIGNEE(=)JOINTLY AND SEVERALLY WI TH STARBUCKS COFFEE TRADING COMPANY CONT NOTI FY(==)+1 253-518-2200 STARBUCKS-ARRIVAL- NOTI MEDU5822081 001 CE.SEA=US.DSV.COM EIN: 22-230168400 SHIP TO L OCATION: G010 NOTIFY 2PACORINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE=PACOR INI.COM BILLY.HENDRIX =PACORINI.COM PH +1 912 713 5076 EIN# 20-8023522 CONTRACT # 22-486WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN FRE IGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION P ER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATT MEDU5822081 001 LE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 HS CODE:090111

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GREEN COFFEE 090111 HS CODE:090111 MSDU1815409 001 5207FY22 MSMU103133-7-1-1-1MSDU24 0776-2-1-1- 2 MSDU181540-9-1-1-3 MSDU213011-1-1-1-4 TLLU3 42063-6-1-1-5 CONT SHIPPER (=) DA GRALHA TEL/ FAX: 55 35 34412500 CNPJ: 58150087000597 CONT CNEE (==) JOINTLY AND SEVERALLY WITH STARBUC KS COFFEE TRADING COMPANY CONT NOTIFY(===) ST ARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 2 2-230168400 NOTIFY2 PACORINI WAREHOUSE 359 PI MSDU1815409 001 KE COURT, SUITE 500 LA PORTE, TEXAS 77571 LET ICIA.CABALLERO=PACIRINI .COM, PGSCOFFEE=PACOR INI.COM EIN# 20-8023522 CONTRACT # 22-486WW P AYMENT LOCATION NEW YORK, NY, USA SHIP TO LOC ATION: G12 OCEAN FREIGHT+BAF+DTHC PAID BY STA RBUCKS CORPORATION PER CREDIT TERMS - 2401 UT AH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER 090111 HS MSDU1815409 001 CODE:090111

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GREEN COFFEE 090111 HS CODE:090111 MSMU1453991 001 20578-1-1-10 MSMU1444860 60020578-1-1-11 TLLU 2321238 60020578-1-1-12 MEDU5930759 60020578- 1-1-13 CONTRACT # 22-486WW PAYMENT LOCATION N EW YORK, NY, USA CONT NOTIFY(=)NOTIFY 2 PACOR INI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 313 22 PGSCOFFEE=PACORINI.COM ; WILLIAM.WHEATON=P ACORINI.C OM PH +1 912 713 5076 EIN# 20-80235 22 090111 HS CODE:090111

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GREEN COFFEE 090111 HS CODE:090111 FCIU5596382 001 NCM: 0901.11.10 SHIPPED ON BOARD PRACTICES ( CROP 2022/2023)OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS AS PE R AGREEMENT 22-08-E-00150 S023168-1 60023715- 1-1-1 TO 10 TGBU3146062 60023715-1-1-1 MSDU21 45127 60023715-1-1-2 UETU2609770 60023715-1-1 -3 FCIU5596382 60023715-1-1-4 PRSU1572967 600 23715-1-1-5 MEDU5097940 60023715-1-1-6 MSDU28 FCIU5596382 001 70165 60023715-1-1-7 MSDU1738540 60023715-1-1 -8 MSDU2196510 60023715-1-1-9 MSDU1109980 600 23715-1-1-10 CONT SHIPPER (=)CNPJ: 07.028.528 /0001-18 CONT CONSIGNEE (==) JOINTLY AND SEVE RALLY WITH STARBUCKS COFFEE TRADING COMPANY C ONT NOTIFY (===) STARBUCKS-ARRIVAL-NOTICE.S E A=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACOR INI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 313 FCIU5596382 001 22 PGSCOFFEE=PACORINI.COM WILLIAM.WHEATON=PAC ORINI.C OM PH +1 912 713 5076 EIN# 20-8023522 CONTRACT # 22-486WW PAYMENT LOCATION NEW YOR K, NY, USA SHIP TO LOCATION: G010 OCEAN FREIG HT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER CHARGES BY SHIPPER OFR N DEST CHA FCIU5596382 001 RGES BY STARBUCKS USA DUE/RUC ESTAO MENCIONAD AS NA DESCRICAO, POIS NOSSO SISTEMA NAO APRES ENTA UM CAMPO ESPECIFICO PARA ESTAS INFORMACO ES WEBBL DSV 090111 HS CODE:090111

GREEN COFFEE 090111 HS CODE:090111 MSMU1022572 001 LLU3262227 60022608-R1-1-1-1 MSMU1288583 6002 2608-R1-1-1-2 MSMU1022572 60022608-R1-1-1-3 C ONT SHIPPER (=)CNPJ: 20.775.003/0001-04 CONT CONSIGNEE (==) JOINTLY AND SEVERALLY WITH STA RBUCKS COFFEE TRADING COMPANY CONT NOTIFY (== =)+1 253-518-2200 STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY2 PACOR INI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PO MSMU1022572 001 RTE, TEXAS 77571 LETICIA.CABALLERO=PACIRINI . COM, PGSCOFFEE=PACORINI.COM EIN# 20-8023522 S HIP TO LOCATION: G12 CONTRACT # 22-486WW PAYM ENT LOCATION NEW YORK, NY, USA OCEAN FREIGHT+ BAF+DTHC PAID BY STARBUCKS CORPORATION PER CR EDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY T HE SHIPPER 090111 HS CODE:090111

960 BAGS OF 60 KGS ETHIOPI A NATURAL SIDAMO G RADE 2 S TARBUCKS GREEN COFFEE BEAN S CROP 20 21/2022 - FOB DJI BOUTI NET SHIPPED WEIGHT D JIBOUTI STARBUCKS REF: 600 23461 STARBUCKS LO T NO. 60 023461-1-1-1 TO 3 SHIP TO LOCATION C ODE: G12 FREIGHT AND DESTINATION CHARGES P AY ABLE AT STARBUCKS US PUR CHASE ORDER NUMBER P CRSU1272083 001 220363 THIRD NOTIFY PARTY: PACOR INI WAREHOUS E 359 PIKE COU RT, SUITE 500 LA PORTE, TE XAS 77571LETICIA.CABALLERO =PACIRINI.COM, PGSCOF FEE=P ACORINI.COM LC NUMBER: CL0 1990522 NET WEIGHT: 57,600 KGS GROSS WEIGHT: 58,320 KGS TEMU2372018 001 220363 THIRD NOTIFY PARTY: PACOR INI WAREHOUS E 359 PIKE COU RT, SUITE 500 LA PORTE, TE XAS 77571LETICIA.CABALLERO =PACIRINI.COM, PGSCOF FEE=P ACORINI.COM LC NUMBER: CL0 1990522 NET WEIGHT: 57,600 KGS GROSS WEIGHT: 58,320 KGS TCKU3092193 001 220363 THIRD NOTIFY PARTY: PACOR INI WAREHOUS E 359 PIKE COU RT, SUITE 500 LA PORTE, TE XAS 77571LETICIA.CABALLERO =PACIRINI.COM, PGSCOF FEE=P ACORINI.COM LC NUMBER: CL0 1990522 NET WEIGHT: 57,600 KGS GROSS WEIGHT: 58,320 KGS

GREEN COFFEE 090111 HS CODE:090111 CAIU6933725 001 1 CAIU693372560022718-1-1- 4 MEDU661279460022 718-1-1- 5 CONT SHIPPER (=)C.N.P.J 20.770.566 /0086-07 CONT CONSIGNEE (==) JOINTLY AND SEVE RALLY WITH STARBUCKS COFFEE TRADING COMPANY C ONT NOTIFY (===) STARBUCKS-ARRIVAL-NOTICE.S E A=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACOR INI WAREHOUSE 200 NORDIC DRIVE POOLER GA 3132 2 PGSCOFFEE=PACORINI.COM WILLIAM.WHEATON=PACO CAIU6933725 001 RINI.C OM PH +1 912 713 5076 EIN# 20-8023522 CONTRACT # 19-140WW PAYMENT LOCATION NEW YORK , NY, USA SHIP TO LOCATION: G010 OCEAN FREIGH T,BAF,DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS 2401 UTAH AVE SOUTH SEATTLE WA U NITED STATES ORIGIN CHARGES PAID BY THE SHIPP ER CHARGES BY SHIPPER OFR N DEST CHARGES BY S TARBUCKS USA DUE/RUC ESTAO MENCIONADAS NA DES CAIU6933725 001 CRICAO, POIS NOSSO SISTEMA NAO APRESENTA UM C AMPO ESPECIFICO PAR ESTAS INFORMACOES WEBBL D SV 090111HS CODE:090111

FCL/FCL 640 BAGS OF 60 KGS ET HIOPIA WASHED LIMU GRADE 2, ST ARBUCKS WAF01 QUALITY, SCREE N 15+, CAFE PRACTICES ARABICA COFFEE BEANS, CROP: 2021-22 COFFEE TO BE SHIPPED IN JUTE BAGS WITH ECOTACT LINERS P2201 SUDU7888510 001 38 TERMS: FOB DJIBOUTI STARB UCKS REF: 60023323 STARBUCKS LOT NO: 60023323-1-8 60023323 -1-9 SC#: SPOT RATE SHIP TO LOCATION: G12 OCEAN FREIGHT A ND DESTINATION CHARGES PAYAB LE BY FALCON COFFEE IN THE UK PURCHASE ORDER NUMBER: P22013 SUDU7888510 001 8 LC NUMBER: CL01480422 SHIP PER FDA: 19617568750 CONTAINE R CBM 23 GROSS WEIGHT: 38,880 .00 KGS NET WEIGHT: 38,400.00 KGS HS CODE: 090111 2ND NOTIFY PARTY : DSV AIR & SEA INC. 6307 S 228TH ST KENT - WA - 98032 - US +1 253-518-22 SUDU7888510 001 00 STARBUCKS-ARRIVAL-NOTICE.S EA@US.DSV.COM EIN: 22-2301684 00 3RD NOTIFY PARTY : PACOR INI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO@PACIRIN I.COM, PGSCOFFEE@PACORINI.COM EIN# 20-8023522 MRSU0129118 001 38 TERMS: FOB DJIBOUTI STARB UCKS REF: 60023323 STARBUCKS LOT NO: 60023323-1-8 60023323 -1-9 SC#: SPOT RATE SHIP TO LOCATION: G12 OCEAN FREIGHT A ND DESTINATION CHARGES PAYAB LE BY FALCON COFFEE IN THE UK PURCHASE ORDER NUMBER: P22013 MRSU0129118 001 8 LC NUMBER: CL01480422 SHIP PER FDA: 19617568750 CONTAINE R CBM 23 GROSS WEIGHT: 38,880 .00 KGS NET WEIGHT: 38,400.00 KGS HS CODE: 090111 2ND NOTIFY PARTY : DSV AIR & SEA INC. 6307 S 228TH ST KENT - WA - 98032 - US +1 253-518-22 MRSU0129118 001 00 STARBUCKS-ARRIVAL-NOTICE.S EA@US.DSV.COM EIN: 22-2301684 00 3RD NOTIFY PARTY : PACOR INI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO@PACIRIN I.COM, PGSCOFFEE@PACORINI.COM EIN# 20-8023522

FCL/FCL 1280 BAGS OF 60KGS ET HIOPIA WASHED LIMU GRADE 2 STA RBUCKS WAF01 QUALITY SCREEN 15+ CAFE PRACTICES ARABICA CO FFEE BEANS CROP: 2021-22 ICO NO. 010/0559/0085, 0086, 0087 , 0088 COFFEE TO BE SHIPPED I MSKU3212631 001 N JUTE BAGS WITH ECOTACT LINER S P220138 TERMS OF SHIPMENT: FOB DJIBOUTI GROSS WEIGHT: 7 7,760 KGS NET WEIGHT: 76,800 KGS STARBUCKS REF 60023323 STARBUCKS LOT NO.60023323-1-1 -5/60023323-1-1-6/60023323-1-1 -7/60023323-1- 1-8 SHIP TO L MSKU3212631 001 OCATION CODE: G12 OCEAN FREIG HT AND DESTINATION CHARGES PAY ABLE BY FALCON COFFEE IN THE UK PURCHASE ORDER NUMBER: P 220138 LC NUMBER: CL01480422 SHIPPERS FDA NO. 19617568750 CONTAINERS TO BE STUFFED IN ADDIS ABBA CONTAINER CBM 23 MSKU3212631 001 GROSS WEIGHT 77,760 KGS NE T WEIGHT 76,800 KGS 2ND NOT IFY PARTY : DSV AIR & SEA INC. 6307 S 228TH ST KENT, WA 9803 2, PHONE: +1 (253) 518-2200 STARBUCKS-ARRIVAL-NOTICE.SEA A T US.DSV.COM EIN: 22-2301684 002 3RD NOTIFY PARTY: PACOR MSKU3212631 001 INI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO@PACIRIN I.COM, PGSCOFFEE@PACORINI.COM MRKU7159934 001 N JUTE BAGS WITH ECOTACT LINER S P220138 TERMS OF SHIPMENT: FOB DJIBOUTI GROSS WEIGHT: 7 7,760 KGS NET WEIGHT: 76,800 KGS STARBUCKS REF 60023323 STARBUCKS LOT NO.60023323-1-1 -5/60023323-1-1-6/60023323-1-1 -7/60023323-1- 1-8 SHIP TO L MRKU7159934 001 OCATION CODE: G12 OCEAN FREIG HT AND DESTINATION CHARGES PAY ABLE BY FALCON COFFEE IN THE UK PURCHASE ORDER NUMBER: P 220138 LC NUMBER: CL01480422 SHIPPERS FDA NO. 19617568750 CONTAINERS TO BE STUFFED IN ADDIS ABBA CONTAINER CBM 23 MRKU7159934 001 SHIPPING LINE: MAERSK CAF E PRACTICES NUMBER: 15410FY23 GROSS WEIGHT 77,760 KGS NET WEIGHT 76,800 KGS 2ND NOTI FY PARTY : DSV AIR & SEA INC. 6307 S 228TH ST KENT, WA 98032 , PHONE: +1 (253) 518-2200 S TARBUCKS-ARRIVAL-NOTICE.SEA AT MRKU7159934 001 US.DSV.COM EIN: 22-23016840 02 3RD NOTIFY PARTY: PACORI NI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 775 71 LETICIA.CABALLERO@PACIRINI .COM, PGSCOFFEE@PACORINI.COM MRKU8580444 001 N JUTE BAGS WITH ECOTACT LINER S P220138 TERMS OF SHIPMENT: FOB DJIBOUTI GROSS WEIGHT: 7 7,760 KGS NET WEIGHT: 76,800 KGS STARBUCKS REF 60023323 STARBUCKS LOT NO.60023323-1-1 -5/60023323-1-1-6/60023323-1-1 -7/60023323-1- 1-8 SHIP TO L MRKU8580444 001 OCATION CODE: G12 OCEAN FREIG HT AND DESTINATION CHARGES PAY ABLE BY FALCON COFFEE IN THE UK PURCHASE ORDER NUMBER: P 220138 LC NUMBER: CL01480422 SHIPPERS FDA NO. 19617568750 CONTAINERS TO BE STUFFED IN ADDIS ABBA CONTAINER CBM 23 MRKU8580444 001 SHIPPING LINE: MAERSK CAF E PRACTICES NUMBER: 15410FY23 GROSS WEIGHT 77,760 KGS NET WEIGHT 76,800 KGS 2ND NOTI FY PARTY : DSV AIR & SEA INC. 6307 S 228TH ST KENT, WA 98032 , PHONE: +1 (253) 518-2200 S TARBUCKS-ARRIVAL-NOTICE.SEA AT MRKU8580444 001 US.DSV.COM EIN: 22-23016840 02 3RD NOTIFY PARTY: PACORI NI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 775 71 LETICIA.CABALLERO@PACIRINI .COM, PGSCOFFEE@PACORINI.COM MSKU2964188 001 N JUTE BAGS WITH ECOTACT LINER S P220138 TERMS OF SHIPMENT: FOB DJIBOUTI GROSS WEIGHT: 7 7,760 KGS NET WEIGHT: 76,800 KGS STARBUCKS REF 60023323 STARBUCKS LOT NO.60023323-1-1 -5/60023323-1-1-6/60023323-1-1 -7/60023323-1- 1-8 SHIP TO L MSKU2964188 001 OCATION CODE: G12 OCEAN FREIG HT AND DESTINATION CHARGES PAY ABLE BY FALCON COFFEE IN THE UK PURCHASE ORDER NUMBER: P 220138 LC NUMBER: CL01480422 SHIPPERS FDA NO. 19617568750 CONTAINERS TO BE STUFFED IN ADDIS ABBA CONTAINER CBM 23 MSKU2964188 001 SHIPPING LINE: MAERSK CAF E PRACTICES NUMBER: 15410FY23 GROSS WEIGHT 77,760 KGS NET WEIGHT 76,800 KGS 2ND NOTI FY PARTY : DSV AIR & SEA INC. 6307 S 228TH ST KENT, WA 98032 , PHONE: +1 (253) 518-2200 S TARBUCKS-ARRIVAL-NOTICE.SEA AT MSKU2964188 001 US.DSV.COM EIN: 22-23016840 02 3RD NOTIFY PARTY: PACORI NI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 775 71 LETICIA.CABALLERO@PACIRINI .COM, PGSCOFFEE@PACORINI.COM

GREEN COFFE 090111 HS CODE:090111 FCIU6270791 001 1-2-2- 15 CONT SHIPPER (=)C.N.P.J 20.770.566/ 0086-07 CONT CONSIGNEE (==) JOINTLY AND SEVER ALLY WITH STARBUCKS COFFEE TRADING COMPANY CO NT NOTIFY (===) STARBUCKS-ARRIVAL-NOTICE.S EA =US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACORI NI WAREHOUSE 200 NORDIC DRIVE POOLER GA 31322 PGSCOFFEE=PACORINI.COM WILLIAM.WHEATON=PACOR INI.C OM PH +1 912 713 5076 EIN# 20-8023522 C FCIU6270791 001 ONTRACT # 19-140WW PAYMENT LOCATION NEW YORK, NY, USA SHIP TO LOCATION: G010 OCEAN FREIGHT ,BAF,DTHC PAID BY STARBUCKS CORPORATION PER C REDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER RATED BL ORIGIN CHARGES BY SHIPPE R OFR N DEST CHARGES BY STARBUCKS USA DUE/RUC ESTAO MENCIONADAS NA DESCRICAO, POIS NOSSO S FCIU6270791 001 ISTEMA NAO APRESENTA UM CAMPO ESPECIFICO PARA ESTAS INFORMACOES 090111 HS CODE:090111

(EQUIVALENT TO 275 BAGS OF 69.00 KGS NET EACH ) OF GUATEMALA WASHED ARABICA COFFEE SHB EP C ROP 2021/2022 ORIGIN CERTIFICATE#7214 N.W.:18 975.00 G.W.:18984.00 PO60018231-1-1-16 TOTAL KILOS NET: 151,800.00 2ND NOTIFY PARTY: PACOR INI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 313 22 PGSCOFFEE=PACORINI.COM ; WILLIAM.WHEATON=P

PRIMARY ALUMINIUM INGOT AL 9 9.7 PCT MIN VIA CRISTOBAL FREIGHT PREPAID DESTINATION TERMINAL HANDLING CHARGE P REPAID SHIPPED ON BOARD -VIDYA.KRISHNAMURTHY@PACOR I NI.COM

1 - 20 CNTR / 20 SUPERSACKS 10 00 KG / LOT-48 EQUIVALENT TO 289.86 BAGS OF 69 KG HONDURAS ARABICA COFFEE, GREEN COFFE E BEANS STRICTLY HIGH GROWN E UROPEAN PREPARATION FAIRTRADE ORGANIC 100%, CERTIFIED BY MA MSKU5046381 001 YACERT C/EXPORT NO. 04022/202 1-2022 C/ORIGEN NO. 13-01-040 22 ICO CODE: 13-128-042 CONT RATO: HNRS06-5-2022 TOTAL NET WEIGHT: 20,000.00 KLS TOTAL GROSS WEIGHT: 20,014.83 KLS C ROP-2021/2022 HS CODE: 0901.1 1.0015 SEALAND SC# 298652795 MSKU5046381 001 RAOS-FDA NO. 17705697272 RAO S FLO ID 905 HARVEST FLO ID 1 195 FREIGHT PAYABLE IN CHARLO TTE, NC BY COMMODITY SUPPLIES AG FREIGHT AS AGREED THIS PR ODUCT IS NOT PROCESSED TO CONT ROL MYCOTOXINS, AFLATOXIN, MIC ROBIAL PATHOGENS, CHEMICAL A MSKU5046381 001 ND PHYSICAL HAZARDS. THIS PROD UCT CANNOT BE CONSUME D RAW A ND IS INTENDED FOR FURTHER PRO CESSING, FOR HAZARD TO BE CONT ROLLED AFTER ITS IMPORTATION . DIRECCION EN DESTINO PACOR INI GROUP SPARTANBURG, SC SHI PPING ADDRESS MISSING

1 - 20 CNTR / 20 SUPERSACKS 10 00 KG / LOT-68 EQUIVALENT TO 289.86 BAGS OF 69 KG HONDURAS ARABICA COFFEE, GREEN COFFE E BEANS STRICTLY HIGH GROWN E UROPEAN PREPARATION FAIRTRADE ORGANIC 100%, CERTIFIED BY MA HASU1456861 001 YACERT C/EXPORT NO. 04019/202 1-2022 C/ORIGEN NO. 13-01-040 19 ICO CODE: 13-128-056 CONT RATO: HNRS07-2-2022 TOTAL NET WEIGHT: 20,000.00 KLS TOTAL GROSS WEIGHT: 20,014.83 KLS C ROP-2021/2022 HS CODE: 0901.1 1.0015 SEALAND SC# 298652795 HASU1456861 001 RAOS-FDA NO. 17705697272 RAO S FLO ID 905 HARVEST FLO ID 1 195 FREIGHT PAYABLE IN CHARLO TTE, NC BY COMMODITY SUPPLIES AG FREIGHT AS AGREED THIS PR ODUCT IS NOT PROCESSED TO CONT ROL MYCOTOXINS, AFLATOXIN, MIC ROBIAL PATHOGENS, CHEMICAL A HASU1456861 001 ND PHYSICAL HAZARDS. THIS PROD UCT CANNOT BE CONSUME D RAW A ND IS INTENDED FOR FURTHER PRO CESSING, FOR HAZARD TO BE CONT ROLLED AFTER ITS IMPORTATION . DIRECCION EN DESTINO PACOR INI GROUP SPARTANBURG, SC SHI PPING ADDRESS MISSING

1 - 20 CNTR / 20 SUPERSACKS 10 00 KG / LOT-69 EQUIVALENT TO 289.86 BAGS OF 69 KG HONDURAS ARABICA COFFEE, GREEN COFFE E BEANS STRICTLY HIGH GROWN E UROPEAN PREPARATION FAIRTRADE ORGANIC 100%, CERTIFIED BY MA SUDU7999004 001 YACERT C/EXPORT NO. 04018/202 1-2022 C/ORIGEN NO. 13-01-040 18 ICO CODE: 13-128-057 CONT RATO: HNRS07-3-2022 TOTAL NET WEIGHT: 20,000.00 KLS TOTAL GROSS WEIGHT: 20,014.83 KLS C ROP-2021/2022 HS CODE: 0901.1 1.0015 SEALAND SC# 298652795 SUDU7999004 001 RAOS-FDA NO. 17705697272 RAO S FLO ID 905 HARVEST FLO ID 1 195 FREIGHT PAYABLE IN CHARLO TTE, NC BY COMMODITY SUPPLIES AG FREIGHT AS AGREED THIS PR ODUCT IS NOT PROCESSED TO CONT ROL MYCOTOXINS, AFLATOXIN, MIC ROBIAL PATHOGENS, CHEMICAL A SUDU7999004 001 ND PHYSICAL HAZARDS. THIS PROD UCT CANNOT BE CONSUME D RAW A ND IS INTENDED FOR FURTHER PRO CESSING, FOR HAZARD TO BE CONT ROLLED AFTER ITS IMPORTATION . DIRECCION EN DESTINO PACOR INI GROUP SPARTANBURG, SC SHI PPING ADDRESS MISSING

GREEN COFFEE 090111 HS CODE:090111 CAIU6220792 001 262-1-1-3 CAIU6924071 60022262-1-1-4 MEDU5087 114 60022262-1-1-5 CONT SHIPPER(=)C.N.P.J 20. 770.566/0086-07 CONT CONSIGNEE(==)2401 UTAH A VENUE SOUTH SEATTLE WA 98134 STARBUCKS TRANSP ORTATION CONT NOTIFY (===) IMPSEA.SEA=US.DSV. COM EIN: 22-230168400 2ND NOTIFY PARTY: PACOR INI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 313 22 PGSCOFFEE=PACORINI.COM ; WILLIAM.WHEATON=P CAIU6220792 001 ACORINI.C OM EIN# 20-8023522 3RD NOTIFY PARTY : DSV AIR & SEA INC. 6307 S 228TH ST KENT - W A - 98032 - US +1 253-518-2200 USSTARBUCKS-BR OKERAGE=US.D SV.COM EIN: 22-230168400 CONTRAC T # 19-140WW PAYMENT LOCATION NEW YORK, NY, U SA SHIP TO LOCATION: G010 OCEAN FREIGHT,BAF,D THC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - CAIU6220792 001 UNITED STATES ORIGIN CHARGES PAID BY THE SH IPPER 090111HS CODE:090111

03 (THREE) STANDARD OF 20 FCL/FCL CONTAINERS CONTAINING: 975 59 KGS BAGS OF BRAZILIAN ARAB IC GREEN COFFEE BEANS BRA-SW 2/3 15/16 FC CP OUR REF: 1518577 SBUX REF.: 60019768 BOOKING REF.BKSPAN0000867871 FDA SHIPPER: 13985487712 TCLU-210.249-060019768-1 -1-4 GLDU-567.793-1 60019768-1-1-5 MEDU-529.597-2 60019768-1-1-6 GLDU5677931 001 RUC: 1BR1692143120001849709101 1 51 FREIGHT AS PER AGREMENT TOTAL NET WEIGHT: 57.525,00 K GS TOTAL GROSS WEIGHT: 58.012,50 KGS NCM: 090 1.11.10 HS CODE 0901.11 SHIPPED ON BOARD SEA WAYBILLWOODEN PACKAGE:NOT APPLICABLE(NOT USED ) CONT CONSIGNEE(=) STARBUCKS TRANSPORTATION 2401 UTAH AVENUE SOUTH SEATTLE SEATTLE, WA 98 134 USA CONT NOTIFY(==) IMPSEA.SEA=US.DSV.COM GLDU5677931 001 EIN: 22-230168400 ===2ND NOTIFY PARTY: PACOR INI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 313 22 PGSCOFFEE=PACORINI.COM WILLIAM.WHEATON=PAC ORINI.C OM PH +1 912 713 5076 EIN# 20-8023522 3RD NOTIFY PARTY: DSV AIR & SEA INC. 6307 S 228TH ST KENT - WA - 98032 - US +1 253-518-22 00 USSTARBUCKS-BROKERAGE=US.D SV.COM EIN: 22- 230168400 CONTRACT # 19-140WW PAYMENT LOCATIO GLDU5677931 001 N CHARLOTTE, NC, USA SHIP TO LOCATION: G010 O CEAN FREIGHT,BAF,DTHC PAID BY STARBUCKS CORPO RATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES ORIGIN CHAR GES PAID BY THE SHIPPER 090111 HS CODE:090111