Tag: portu

8 BUNDLES - STAINLESS STEEL BARS - 4486 KGS / 9894 LBS TARIFF CODE: 7222 1910 4 BUNDLES - STAINLESS STEEL BARS - 2711 KGS / 5978 LBS TA RIFF CODE: 7222 2081 COUNTRY OF ORIGIN: PORTU GAL 1 BUNDLES - STAINLESS STEEL BARS - 510 KG S / 1124 LBS TARIFF CODE: 7222 2081 COUNTRY O F ORIGIN: UNITED KINGDOM FLATBED DELIVERY TO: MSMU2032390 001 COPPER & BRASS 8001 THYSSENKRUPP PARKWAY NOR THWOOD, OH 43619 - USA STATUS N

8 BUNDLES - STAINLESS STEEL BARS - 4068 KGS / 8972 LBS TARIFF CODE: 7222 1910 3 BUNDLES - STAINLESS STEEL BARS - 1101 KGS / 2430 LBS TA RIFF CODE: 7222 1990 COUNTRY OF ORIGIN: PORTU GAL FLATBED DELIVERY TO: MCCARTY & SONS INC. WESTBROOK INDUSTRIAL PARK, 81 06498 WESTBROOK , CT TEL: 860399-7946 CONTACT PERSON: THOMAS MSMU1775088 001 MCCARTY FOR CONSIGNEE'S ACCOUNT AND RESPONSIB ILITY STATUS N

COFFEE 01X20FT-FCL/FCL- 325 X 59KG BAGS OF BR AZIL ARABICA COFFEE, CARIBOU 15UP FC, COFFEE BEANS, NOT ROASTED NOT DECAFFEINATED ARABICA. FOR FURTHER PREPARATION ONLY REF. MM2096919 REF. P16535 CERTIFICATION RA-IP RUC 4BR616207 531000252611 VPE 25261/1 NALADI-SH 09011110 H S CODE-090111 NCM 09011110 NET WEIGHT: 19.175 MSDU1778286 001 KGS GROSS WEIGHT: 19.337,5 KGS MANUFACTURER: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI L ZIP CODE 37031-075 FDA 16191709724. WAREHOU SE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TRIS TAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BR ASIL ZIP CODE 37031-075 FDA 16191709724. CONT AINER LOADING FACILITY: BRASIL TERMINAL PORTU MSDU1778286 001 ARIO AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SAN TOS SP BRASIL ZIP CODE 11095-650 FDA 10762528 762. RECEIVED ON BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT PAYABLE IN THE USA BY INTE RAMERICAN COFFEE, INC HOBOKEN, NJ. SERVICE CO NTRACT: 24-419WW WOODEN PACKAGE: NOT APPLICAB LE TARE2220 09011110 HS CODE:090111

21 BUNDLES - STAINLESS STEEL BARS - 17484 KGS / 38557LBS TARIFF CODE: 7222 1910 4 BUNDLES - STAINLESS STEEL BARS -2366 KGS / 5218LBS TA RIFF CODE: 7222 2081 COUNTRY OF ORIGIN: PORTU GAL STATUS N

1 X 20 CONTAINERS DESCRIBED AS 285 BAGS OF CO LOMBIA WASHED ARABICA GREEN COFFEE BEANS EXCE LSO EP RAINFOREST ALLIANCE NW 19,988 MSMU1074344 001 78813 1009873940 003-1832-11171 MSMU1923246 1 000027188 4000078814 1009873941 003-1832-1117 2 MSDU1120886 1000027188 4000078815 100987394 2 003-1832-11173 MSMU1220752 1000027188 40000 78816 1009873943 003-1832-11174 MSMU1074344 S HIPPER: SUCDEN COLOMBIA SAS, CALLE 104 NO. 18 -52, BOGOTA, COLOMBIA FDA: 16464602744 MANUFA CTURER : SUCDEN SERVICIOS SAS , CARRERA "18 N MSMU1074344 001 O 57-15 , VIA EL EDEN , ARMENIA COLOMBIA " FD A: 15402410906 CONTAINER STUFFING LOCATION: B UENAVENTURA CONTAINER TERMINAL SOCIEDAD PORTU ARIA REGIONAL DE BUENAVENTURA ( SPRB) BODEGA 2-3 BUENAVENTURA, COLOMBIA FDA: 13668886152 F OR FURTHER PROCESSING ONLY FREIGHT COLLECT LC L/FCL TOTAL: 5 X 20 CONTAINERS DESCRIBED AS 1 425 BAGS OF COLOMBIA WASHED ARABICA GREEN COF MSMU1074344 001 FEE BEANS EXCELSO EP RAINFOREST ALLIANCE TOTA L GW: 100674 KG TOTAL NW: 99674 KG SCAC CODE: BANQ1056412187

2 BULK BAGS EQUIVALENT TO 600 BAGS OF COLOMBIAN EXCELSO UGQ COFFEE BEANS, NOT ROASTED N OT DECAFFEINATED ARABICA ==== ========================= FRE IGHT COLLECT PEDIDO: 31099 733 ROTHFOS REF: P45185.01 S6 MRKU9081305 001 4429 FLG 974171 FDA DE BARBEL O 14725288384, SOCIEDAD PORTU ARIA REGIONAL: BUENAVENTURA S. A. 16010095092 FDA COPC 167 48871230; RECEIVED ON BOARD HARMONIZED TARIFF FOR GREEN COFFEE 090111 FOR FURTHER PREPARATION ONLY . SECO MRKU9081305 001 ND NOTIFY ROTHFOS CORPORATION 111 RIVER STREET, SUITE 1220 HOBOKEN, NJ 07030 ATTN: BER NADETTE OCAROLAN TEL: ( 201)7 21-9138 FAX (646) 924-3720 EM AIL: BERNADETTE.OCAROLAN@NKG.C OFFEE TOTAL: 2 BULK BAGS EQ UIVALENT TO 600 BAGS OF COLO MRKU9081305 001 MBIAN EXCELSO UGQ COFFEE BEANS , NOT ROASTED NOT DECAFFEINA TED ARABICA TOTAL GROSS WEI GHT: 41985 KG TOTAL NET WEIGH T: 41969 KG HS CODE 09011 1 MRKU8086663 001 4429 FLG 974171 FDA DE BARBEL O 14725288384, SOCIEDAD PORTU ARIA REGIONAL: BUENAVENTURA S. A. 16010095092 FDA COPC 167 48871230; RECEIVED ON BOARD HARMONIZED TARIFF FOR GREEN COFFEE 090111 FOR FURTHER PREPARATION ONLY . SECO MRKU8086663 001 ND NOTIFY ROTHFOS CORPORATION 111 RIVER STREET, SUITE 1220 HOBOKEN, NJ 07030 ATTN: BER NADETTE OCAROLAN TEL: ( 201)7 21-9138 FAX (646) 924-3720 EM AIL: BERNADETTE.OCAROLAN@NKG.C OFFEE TOTAL: 2 BULK BAGS EQ UIVALENT TO 600 BAGS OF COLO MRKU8086663 001 MBIAN EXCELSO UGQ COFFEE BEANS , NOT ROASTED NOT DECAFFEINA TED ARABICA TOTAL GROSS WEI GHT: 41985 KG TOTAL NET WEIGH T: 41969 KG HS CODE 09011 1

BOBINES DE PAPIER - BOBINES DE PAPIER MI CHIM IQUE POUR L'INDUSTRIE LOCALE MSMU4596471 001 DESTINATION: MEDITERRANEAN SHIPPING COMPANY C OTE D'IVOIRE -"MSC-CI" TREICHVILLE ZONE PORTU AIRE RUE DES GALLIONS 18 B.P. 2792 CI - 18 AB IDJAN COTE D'IVOIRE PHONE:+ 225 2721756666 AD DITIONAL PHONE:+225 2721759760 EMAIL:CIV-INFO =MSC.COM FAX:+225 2721756660

PARTS FOR FIRE ALARM SYSTEM CAB ASSY ENCLOSURES 1 UNIT G4 LF W F SNDR G4 LF R F SNDR SINGLE SLC CARD 250PT IO RS232 INTERFACE CARD DETECTOR GUARD SURFACE BOX HMMU6285744 001 ASSY REMOTE RESET TEST 2W SIG CAT45 ASSY REMOTE RESET TEST 2W SIG REED 2W SIG REED SIGA TELR4 REMOTE ALARM INDICATOR SIGA UIO6 RISER SIGA6 MODULE SMALL ANALOG ETHERNET PORT CARD HMMU6285744 001 FACP SAS FX 1 LOOP 64 POINTS 230V RED KIDDE FACP SAS FX 1 LOOP 64 POINTS 230V RED PORTU FACP SAS FX 1 LOOP 64 POINTS 230V RED SPAN CLG STROBE 95 177CD FIRE SHIPPING FOR D16L IO 1 NC CONTACT HMMU6285744 001 GENESIS HORN WHITE FWX FACP 5Z W DACT 120V GRAY STROBE WHITE AMBER LENS WITH ALERT MARKING 15 95CD 10A BOOSTER POWER SUPPLY MANUAL PULL STATION GLASS ROD STN MNL 1 STGE NO RED ENG TRANSFORMER HMMU6285744 001 TRANSFORMER 120V PRI TRANSFORMER 120V PRI TRANSFORMER 120V PRIMARY 8V

EVIDENCING SHIPMENT OF : S C NO. : 054/X/FOTS /PST/202 3, SFF#437, PO NO.: 1773 P ASTEURIZE D CRABMEAT (PORTU NUS PELAGICUS, CHIONOECETE S OPILIO) TOTAL QUANTITY : 36,000 CANS = 3,00 0 CARTO NS NETT WEIGHT : 16,344.00 KGS GROSS WEIGHT : 20,340 .00 KGS THE CARGO IS STOWE D IN A REEFER CONTAINER, T EMPERATURE SETTING A MEDU9800619 001 T PLUS 0.5 DEGREES CELSIUS THREE UNITS OF TEM PERATURE RECO RDER ARE INSERTED IN THE C ONTA INER US FDA REGISTRATI ON NUMBER : 142 839 04 3 94 "FREIGHT PREPAID" INCLUDI NG DDC CHARGES CFR MIAMI, FL, USA INCOTERM MENTIONED STRICT LY WITHOUT PREJUDIC E TO THE TERMS AND CONDIT I ONS OF THE CONTRACT OF CAR RIAGE (SEE CLAUS E 14) "WIL D CAUGHT" PRODUCT OF INDON ESIA =K MEDU9800619 001 EC. KLAPANUNGGAL, B OGOR 16820 JAWA BARAT - I N DONESIA ==INDONESIA

COFFEE 01X20FT-FCL/FCL-SAID TO CONTAIN 325 BA GS OF GREEN COFFEE BEANS, NOT ROASTED NOT DEC AFFEINATED ARABICA. REF. P11727 RUC 3BR616207 531000246621 VPE 24662/1 NALADI-SH 09011110 H S CODE-090111 NCM 09011110 NET WEIGHT: 19.175 KGS GROSS WEIGHT: 19.337,5 KGS MANUFACTURER: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TRISTAO MSMU1982038 001 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI L ZIP CODE 37031-075 FDA 16191709724. WAREHOU SE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TRIS TAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BR ASIL ZIP CODE 37031-075 FDA 16191709724. CONT AINER LOADING FACILITY: BRASIL TERMINAL PORTU ARIO AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SAN TOS SP BRASIL ZIP CODE 11095-650 FDA 10762528 MSMU1982038 001 762. SHIPPED ON BOARD FREIGHT AS PER AGREEMEN T SERVICE CONTRACT - 12-419WW FREIGHT PAYABLE BY ATLAS PER ICL TERMS. FURTHER PROCESSING R EQUIRED PRIOR TO CONSUMPTION., ATLAS COFFEE I MPORTERS, INC. IS AN AFFILIATE OF ICL INTERNA TIONALE COMMODITY LOGISTIK & NKG. WOODEN PACK AGE: NOT APPLICABLE TARE2220 09011110 HS CODE :090111

16 BUNDLES WITH STAINLESS STEEL BARS - 11410 KGS / 25163 LBS TARIFF CODE: 7222 1910 10 BUN DLES WITH STAINLESS STEEL BARS - 7061 KGS / 1 5572 LBS TARIFF CODE: 7222 2081 2 BUNDLES WIT H STAINLESS STEEL BARS - 940 KGS / 2074LBS TA RIFF CODE: 7222 1990 COUNTRY OF ORIGIN: PORTU GAL STATUS N

1 BUNDLES - STAINLESS STEEL BARS - 860 LBS TA RIFF CODE: 7222 2089 COUNTRY OF ORIGIN: PORTU GAL FLATBED DELIVERY TO: MCCARTY & SONS INC. WESTBROOK INDUSTRIAL PARK, 81 06498 WESTBROOK , CT TEL: 860399-7946 CONTACT PERSON: THOMAS MCCARTY FOR CONSIGNEE'S ACCOUNT AND RESPONSIB ILITY STATUS N

3000 CARTONS OF PASTEURI SED AND CHILLED CR AB MEAT PACKED IN CANS: 12 CANS/ CARTON PRO DUCT OF INDIA WILD CAUGHT TOTAL NO OF 3000 CTNS BRAND: CHEF'S NET SELECT COLOSSAL - 83 , JUMBO LUMP - 233, SUPE R LUMP - 289, L UMP - 479 , SPECIAL - 499 & CLAW - 1417 US FDA REG NO # 186 91188244 INVOICE NO: DEV A MEDU9746272 001 010/2023-24 DT: 06.09.20 23 PO.NO : 705732 - DVA2 302 DT: 28.06.2023 SPECI ES : PORTU NUS PELAGICUS GROSS WEIGHT: 21,000.000 K GS NET WEIGHT: 16,344.00 0 KGS SHIPPING BILL NO # 3746977 / 06.09.2023 IE C NO: AAPFD602 6Q PAN NO: AAPFD6026Q THE TEMPERAT URE TO BE SET AT MINUS 1 D EGREE CELCIUS IN ACCORDA NC E WITH SHIPPER'S INSTRUCTI ON

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) NO SED REQ AES SECT 30.37(A) 56 PIECES STC USED HOUSEHOLD OF GOODS AND USED PERSONAL EFFECTS HS CODE: 9905.00 CN> 2710-138 SINTRA,LISBON EMAIL: JORGE.GOMES@GLOBAL.PT PORTU NP> 2710-138 SINTRA,LISBON EMAIL: JORGE.GOMES@GLOBAL.PT PORTU

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) NO S.E.D. REQ AES SECT 30.37A 76 PIECES STC USED HOUSEHOLD AND USED PERSONAL EFFECTS HS: CODE: 9905 CN> 2710-138 SINTRA, LISBON EMAIL: JORGE.GOMES@GLOBAL. PT PORTU NP> 2710-138 SINTRA, LISBON EMAIL: JORGE.GOMES@GLOBAL. PT PORTU

AGGLOMERATED CORK (WITH OR WITHOUT A BINDING SUBST - BARTOPS EX1 REGIME 1000GOODS OF PORTU GUESE ORIGIN NRM: 23PT00011527973639 DE 2023. 08.09 ALFANDEGA AVEIRO ESTANCIA ADUANEIRA PT0 00115 STATUS N

AGGLOMERATED CORK (WITH OR WITHOUT A BINDING SUBST - BARTOPS EX1 REGIME 1000GOODS OF PORTU GUESE ORIGIN NRM:23PT00011527170454 DE 2023.0 7.18 ALFANDEGA AVEIRO ESTANCIA ADUANEIRA PT00 0115 STATUS N

AGGLOMERATED CORK (WITH OR WITHOUT A BINDING SUBST - BARTOPS EX1 REGIME 1000GOODS OF PORTU GUESE ORIGIN NRM:23PT00011526577440 DE 2023.0 7.04 ALFANDEGA AVEIRO ESTANCIA ADUANEIRA PT00 0115 STATUS N

SANTA BBLIA LETRA GRANDE LARGE PRINT PORTU

ARTICLES FOR THE CONVEYANCE OR PACKING OF GOO DS, O - BARTOP EX1 REGIME 1000 GOODS OF PORTU GUESE ORIGIN NRM:23PT00011525317017 DE 2023.0 5.31 ALFANDEGA AVEIRO ESTANCIA ADUANEIRA PT00 0115 STATUS N

6000 CARTONS OF PASTEURI SED AND CHILLED CR AB MEAT PACKED IN CANS: 6 CANS/C ARTON PROD UCT OF INDIA W ILD CAUGHT TOTAL NO OF 6 000 CTNS BRAND : HARBOR SEAFOOD - PORTUNUS PEL AGIC US - 1770 CS BRAND : EMP IRE'S TREASUR E - PORTUNUS PELAGICUS - 3266 CS BRAN D : H ARBOR SEAFOOD - PORTU NUS SPP - 964 CS US F MSDU9820680 001 DA REG NO # 18691188244 INV OICE NO: DEVA 0 02 / 2023-2 4 DT: 26.04.2023 PO.NO: 170856 DT: 22.03.2023 SB .NO: 9562167 DT: 26.04.20 2 3 CIP NEW YORK, USA IE C NO: AAPFD6026Q PAN NO: AAPFD6026Q GROSS WEIGHT : 21,000 .000 KGS FREIGH T PREPAID ALSO NOTIFY PA RTY S.J.STILE ASSOCIATES 181 SOUTH FRANKLIN AVE, 4TH FLOOR VALLEY STREAM , NEW YORK 11 MSDU9820680 001 581, PHON E # 516-394-2103 FAX# 516- 394-21 97 "THE TEMPERATURE TO BE SET AT ZERO DEGREE C ENTIGRADE IN ACCORDANCE WI TH SHIPPER'S INS TRUCTION"

IN 01 CONTAINER 40 HC 135 VO LUMES CONTAINING 109 WOODEN FU RNITURE: 26 RECAMIER PALLI N GF C-256 ROLO A-774 PAJA PORTU GUES NOGAL 27 BUTACA GIRATOR IA AIR CHAPADO NOGAL (NAF) A-1 38 8 SOFA AIR 2 PUESTOS CHAP TCKU7445133 001 ADO NOGAL (NAF) A-138 18 BAN CO CAVA NGF A-773 10 BUTACA FLY NGF A-773 10 BUTACA VITO NGF A-751 DEBRUN A-751 10 B UTACA ALFAJOR NGF A-773 PROF ORMA: 012/23 NET WEIGHT: 3.2 80,400 KG INVOICE: 026/23 DU-E: 23BR000557151-9 RUC: 3 TCKU7445133 001 BR8604738820000000000000000037 3938 FREIGHT COLLECT NCM: 9401.61.00 HS CODE: 9401.61 "WOODEN PACKAGE: NOT APPL ICABLE (NOT USED)" LUGAR DE TOMA P.CARGA/RECPCION: SA O BENTO DO SUL, SC, BRAZIL L UGAR DE DESTINO FINAL/ENTREGA: TCKU7445133 001 SAN JUAN - PUERTO RICO MU EBLES, DE ACUERDO A LO ESPECIF ICADO EN PROFORMA ORIGEN: BR AZIL FOB SAO BENTO DO SUL, S C, BRAZIL (INCOTERMS 2010) ACCORDING TO PROFORMA INVOICE NBR: PF012/23 DATED: FEBRUA RY 08,2023 FREIGHT PAYABLE A TCKU7445133 001 T DESTINATION SHIPPED ON BOA RD

COFFEE TARE2220 09011110 HS CODE:090111 MSDU1753544 001 -SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 76.700 KGS GROSS WEIGHT: 77.350 KGS M ANUFACTURER: NKG STOCKLER LTDA - AV. JOSE RIB EIRO TRISTAO 105 BAIRRO AEROPORTO VARGINHA MG BRASIL ZIP CODE 37031-075 FDA 16191709724. W AREHOUSE: NKG STOCKLER LTDA - AV. JOSE RIBEIR O TRISTAO 105 BAIRRO AEROPORTO VARGINHA MG BR ASIL ZIP CODE 37031-075 FDA 16191709724. CONT MSDU1753544 001 AINER LOADING FACILITY: BRASIL TERMINAL PORTU ARIO AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SAN TOS SP BRASIL ZIP CODE 11095-650 FDA 10762528 762. RECEIVED ON BOARD FREIGHT AS PER AGREEME NT FREIGHT COLLECT AND PAYABLE BY ROTHFOS COR PORATION IN NEW YORK SERVICE CONTRACT 12-419W W WOODEN PACKAGE: NOT APPLICABLE CONSIGNEE AN D NOTIFY: EMAIL: INBOUND_LOGISTICS=NKG.COFF E MSDU1753544 001 E TARE 2220 09011110 HS CODE:090111

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) 212 PIECES STC USED HOUSEHOLD GOODS AND USED PERSONAL EFFECTS HS CODE: 9905.00 CN> 2710-138 SINTRA, LISBON EMAIL: JORGE.GOMES@GLOBAL.PT PORTU NP> 2710-138 SINTRA, LISBON EMAIL: JORGE.GOMES@GLOBAL.PT PORTU

YARN OF OTHER VEGETABLE TEXTILE FIBRES; PAPER YARN - BALES OF SISAL TWINE. 22 PALLETS TOTA L NET WEIGHT: 22.752,58 KG RUC 3BR038729782ML JMSSACORDEBR AS006 FREIGHT ELSEWHERE IN PORTU GAL : CORDEX PT BY CORDEX 53089000 HS CODE:53 0890

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - COFFEE TARE2220 09011110 UETU2613997 001 531000231841A VPE 23184-1A NALADI-SH 09011110 HS CODE-090111 NCM 09011110 NET WEIGHT: 76.7 00 KGS GROSS WEIGHT: 77.350 KGS MANUFACTURER: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TRISTAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BRASI L ZIP CODE 37031-075 FDA 16191709724. WAREHOU SE: NKG STOCKLER LTDA - AV. JOSE RIBEIRO TRIS TAO 105 PARTE BAIRRO AEROPORTO VARGINHA MG BR UETU2613997 001 ASIL ZIP CODE 37031-075 FDA 16191709724. CONT AINER LOADING FACILITY: BRASIL TERMINAL PORTU ARIO AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SAN TOS SP BRASIL ZIP CODE 11095-650 FDA 10762528 762. RECEIVED ON BOARD FREIGHT AS PER AGREEME NT FREIGHT PAYABLE ELSEWHERE IN NEW YORK BY R OTHFOS CORPORATION. SERVICE CONTRACT 12-419WW WOODEN PACKAGE: NOT APPLICABLE ALSO CONSIGNE UETU2613997 001 E AND NOTIFY: ROTHFOS CORP. BUSINESS NO.(BN) 88989 7468 RT 0001 EMAIL: INBOUND_LOGISTICS=N KG.COFF EE TARE2140 09011110

COFFEE TARE 2220 09011110 FBIU0369255 001 M 407, ZONA RURAL - FRANCA/SP, BRASIL, ZIP CO DE 14400-000 - FDA 14311291710. WAREHOUSE: NK G STOCKLER LTDA (FRANCA) - RODOVIA CANDIDO PO RTINARI KM 407, ZONA RURAL - FRANCA/SP, BRASI L, ZIP CODE 14400-000 - FDA 14311291710. CONT AINER LOADING FACILITY: BRASIL TERMINAL PORTU ARIO AV. ENG. AUGUSTO BARATA S/NO. ALEMOA SAN TOS SP BRASIL ZIP CODE 11095-650 FDA 10762528 FBIU0369255 001 762. RECEIVED ON BOARD FREIGHT AS PER AGREEME NT SC: 12-419WW "FURTHER PROCESSING REQUIRED PRIOR TO CONSUMPTION" "ATLAS COFFEE IMPORTERS , INC. IS AN AFFILIATE OF ICL INTERNATIONALE COMMODITY LOGISTIK GMBH. FREIGHT PAYABLE BY A TLAS COFFEE IMPORTERS, INC., ATTN: ACCOUNTS P AYABLE, 201 NORTH 85TH STREET, SEATTLE, WA 98 103 USA., INBOUND.ATLAS=NKG.COFFEE" WOODEN PA FBIU0369255 001 CKAGE: NOT APPLICABLE TARE2100 09011110

LOADED ONTO 6 PALLETS 20'D RY CONTAINER ZYTEL(R) BM74G1 8HS BK553 25 KG BAG NYLON RE SIN NET WEIGHT :6000.0000 KG CUSTOMS TARIFF ZYTEL,,, ,39081000.NYLON RESIN,, ------ ------- -------------------- MRKU8787093 002 ------------------------------ ---------- ----- EMERGENCY T ELEPHONE 24/7/365 : DANISH +(4 5)69918573 DUTCH +(31)858880 596 ENGLISH UK +(44)8708200418 ENGLISH US ? 407 GERMAN + (49)69643508409 ITALIAN +(39)0 245557031 JAPANE SE +(81)345 MRKU8787093 002 209637 MANDARIN +(65)31581349 POLISH +(48)2239 88029 PORTU GUESE +(55)2139581449 RUSSIAN +(1)7032534236 SP ANISH +(34 )931768545 TURKISH +(90)212705 5340 ------------- --------- ------------------------------ --------------------- ----- MRKU8787093 002 IF SHIPMENT IS SHIPPED UNDER C ONTRACT, PLEASE ADVISE T HE DUPONT GLOBAL SERVICE CONTRACT NUMBER ON THE BILL OF LADI NG (OBL,TTBL,WAYBILL). ------- ------------------------------ --------------------------- -------------- FREIGHT PREPA MRKU8787093 002 ID SHIPPED ON BOARD ADDLT REF GK7803082345,GK7803082344 PO N/A OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONT RACT NO. 298506385 NOTIFIER3 : NOTIFIER3: NAME: KIERAN BOGAERTS NAME: KIERAN BOGA ERTS ADDR: ANTOON SPINOYSTR MRKU8787093 002 AAT 6 ADDR: ANTOON SPINOYST RAAT 6 MECHELEN 2800 MECHE LEN 2800 BELGIUM BELGIUM EMAIL: KIERAN.BOGAERTS@DUPONT .COM EMAIL: KIERAN.BOGAERTS@ DUPONT.COM NOTIFY PARTY CONT INUED: EMAIL: DUPONTDOCS@BDP INT.COM

1 BUNDLES - STAINLESS STEEL BARS -2150 LBS TA RIFF CODE: 7222 2089 COUNTRY OF ORIGIN: PORTU GAL STATUS N

20'DRY CONTAINER VAC FOL + E QP 2000 TD SLIPFIT ADAPTER H S-CODE: 84423000 + 39204310 NET WEIGHT :57.0000 KG " INTERMODAL CERTIFICATION" DATE : 14/09/2022 ISSUED BY: DU P ONT DE NEMOURS (DEUTSCHLAND) G GESU3653744 004 MBH DHL SOLUTION; SABINE SCHA UM AN DER TRIFT 63 63303 DRE IEICH/ DREIEICHENHAIN -------- -- ------------------------- --------------- BM + BL ON: EA RL. B.DAVIS@DUPONT.COM + NA. LOGISTICS@DUPONT.COM DUPONT.DO CS@BD PINT.COM SEALED: K3508 GESU3653744 004 86 --------------------------- ------- -------------------- --------------- -------------- ---------- ----------------- ------------------------------ ------- EMERG ENCY TELEPHONE 24/7/365 : DANISH +(45)699185 73 DUTCH +(31 )858880596 ENG GESU3653744 004 LISH UK +(44)8708200418 ENGLIS H US +(1)70352 73887 FINNISH +(358)942419014 FRENCH +(33)9 75181407 GERMAN ? 5209637 MANDARIN +(65)31581349 POLISH +(48)223988029 PORTU GUESE + (55)2139581449 RUSSIAN +(1)703 2534236 SPANISH +(34 )931768 GESU3653744 004 545 TURKISH +(90)2127055340 -- ---------------------- ----- ------------------------------ ------------------- IF SH IP MENT IS SHIPPED UNDER CONTRACT , PLEASE ADVISE THE DUPONT G LOBAL SERVICE CONTRACT NUMBER ON THE BILL OF LADING (OBL,TT GESU3653744 004 B L,WAYBILL). -------------- ------------------------------ ---- ----------------------- ------- FREIGHT PREPAID SH IPPED ON BOARD ADDLT REF 3WG 68FB41848 PO 2600897311-7803 191856 OCEAN FCL PORT TO P ORT FCL/FCL SERVICE CONTRA GESU3653744 004 CT NO. 298506385 CONSIGNEE C ONTINUED: +1-732-432-6364 NOTIFY PARTY CONTINUED: FAX: 001 215 574 87 00 EMAIL: DU PONTDOCSDUP@BDPINT.COM

PIECE 20'DRY CONTAINER EQU IPMENT/ACCESSORIES HS-CODE: 84423000 PROFORMA!!! NET W EIGHT :180.0000 KG "INTE RMODAL CERTIFICATION" DATE: 23 /08/2022 ISSUED BY: DU PONT DE NEMOURS (DEUTSCHLAND) GMBH SUDU7702651 004 DHL SOLUTION; SABINE SCHA UM AN DER TRIFT 63 63303 DREIEIC H/ DREIEICHENHAIN ---------- ----------------------------- ----------- BM + BL ON: EARL. B.DAVIS@DUPONT.COM + NA.LOGI STICS@DUPONT.COM DUPONT.DOCS@B D PINT.COM CONTAINER: -SEALE SUDU7702651 004 D: K350849 ------------------- -- ------------------------- ----------------------- SHIPPI NG MA RKS: - CY EQP 3000 TD FAST PROCESSOR - SERIAL NO. 90 04 HS-C ODE: 84423000 - MATE RIAL LIFTING DEVICE - CHILLER - ELECTRI C PLATE TABLE ---- SUDU7702651 004 ------------------------------ ------------ --------------- ----------------- EMERGENCY TE LEPHONE 24/7/36 5 : DANISH + (45)69918573 DUTCH +(31)858880 596 ENGLISH UK ? 42419014 FRENCH +(33)975181407 GERMAN + (49)69643508409 ITA LIAN +(3 SUDU7702651 004 9)0245557031 JAPANESE +(81)345 209637 MANDARIN +(6 5)315813 49 POLISH +(48)223988029 PORTU GUESE +(55)213958144 9 RUSSI AN +(1)7032534236 SPANISH +(34 )931768545 TURKISH + (90)212 7055340 ---------------------- ----------------------- ---- SUDU7702651 004 ----------------------------- IF SHIPMENT IS SHIPPED UND E R CONTRACT, PLEASE ADVISE THE DUPONT GLOBAL SERVICE CONTRAC T NUMBER ON THE BILL OF LADI NG (OBL,TTBL,WAYBILL). ------- -- ------------------------- ------------------------------ SUDU7702651 004 ----- --------- FREIGHT PR EPAID SHIPPED ON BOARD ADD LT REF 3WG68FB41822 PO N/A OCEAN FCL PORT TO PORT FC L/FCL SERVICE CONTRACT NO. 2 98506385 CONSIGNEE CONTINUED : +1-732-432-6364 NOTIFY P ARTY CONTINUED: FAX: 001 215 SUDU7702651 004 574 87 00 EMAIL: DUPONTDOCS DUP@BDPINT.COM

LOADED ONTO 4 PALLETS 20'D RY CONTAINER HYTREL(R) SC956 NC010 25 KG BAG THERMOPLAST IC POLYESTER ELASTOMER NET W EIGHT :3950.0000 KG HS-NO 39 079919 CUSTOMS TARIFF HY TREL,,,,39079919,, ----------- MSKU4129218 003 ------------- -------------- ------------------------------ ---------- EMERG ENCY TELEPH ONE 24/7/365 : DANISH +(45)699 18573 DUTCH +(31 )858880596 ENGLISH UK +(44)8708200418 ENG LISH US +(1)70352 73887 FINN ISH +(358)942419014 FRENCH +(3 MSKU4129218 003 3)975181407 GERMAN ? 52096 37 MANDARIN +(65)31581349 POLI SH +(48)223988029 PORTU GUES E +(55)2139581449 RUSSIAN +(1) 7032534236 SPANISH +(34 )931 768545 TURKISH +(90)2127055340 ------------------------ -- ------------------------------ MSKU4129218 003 ---------------------- IF SH IPMENT IS SHIPPED UNDER CONTR ACT, PLEASE ADVISE THE DUPONT G LOBAL SERVICE CONTRACT NUM BER ON THE BILL OF LADING (OBL ,TTB L,WAYBILL). ----------- ------------------------------ ------- -------------------- MSKU4129218 003 ---------- FREIGHT PREPAID ADDLT REF GK7803054839,GK7 803054870,GK78 PO N/A OCEA N FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 298506 385 NOTIFIER3: NOTIFIER3: NAME: BERT HOUWEN - DPM ECP NAME: BERT HOUWEN - DPM EC MSKU4129218 003 P ADDR: INT ADDR: INT BERT.HOUWEN@DUPONT.COM BERT. HOUWEN@DUPONT.COM A. SPINOYS TRAAT 6 A. SPINOYSTRAAT 6 MECHELEN 2800 MECHELEN 2800 EMAIL: BERT.HOUWEN@BEL.DUPON T.COM EMAIL: BERT.HOUWEN@BEL .DUPONT.COM NOTIFIER4: NOT MSKU4129218 003 IFIER4: NAME: EXEL CONTACT NORFOLK CROSS DOCK NAME: EX EL CONTACT NORFOLK CROSS DOCK ADDR: IML ADDR: IML NO VA@EXEL.COM NOVA@EXEL.COM WASHINGTON 26181-0000 WASHIN GTON 26181-0000 USA USA EMAIL: NOVA@EXEL.COM EMAIL: MSKU4129218 003 NOVA@EXEL.COM NOTIFY PARTY C ONTINUED: EMAIL: DUPONTDOCS@ BDPINT.COM

496.800 MT POLYPROPYLENE HOMO POLYMER H03BPM PRODUCT TOTAL NET WEIGHT: 496.800 MT PROD UCT TOTAL GROSS WEIGHT: 506.73 6 MT TOTAL NO. OF BAGS: 414 BAGS TOTAL NO. OF PALLETS: 4 14 PT ORDER NO: 8311364 HS GESU6007265 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU GESU6007265 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MSKU9345631 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MSKU9345631 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MRKU6389188 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MRKU6389188 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MSKU8705775 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MSKU8705775 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MSKU6388769 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MSKU6388769 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 TCLU1485202 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU TCLU1485202 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 CAIU9396928 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU CAIU9396928 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MSKU1563088 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MSKU1563088 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MSKU9809440 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MSKU9809440 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 TGHU9183912 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU TGHU9183912 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MRKU5310698 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MRKU5310698 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MRKU3765548 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MRKU3765548 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MRSU3993134 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MRSU3993134 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 HASU4013065 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU HASU4013065 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MRSU6264943 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MRSU6264943 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 SUDU6685842 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU SUDU6685842 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MRKU6279771 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MRKU6279771 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MRKU6129534 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MRKU6129534 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 TRHU7946149 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU TRHU7946149 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MSKU9707221 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MSKU9707221 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MRKU2714926 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MRKU2714926 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 BEAU5215740 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU BEAU5215740 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57 MSKU9712470 001 CODE : 3902.10 18 DAYS FREE DETENTION AT PORT OF DISCHARG E IS ALLOWED WOODEN PACKAGE: TREATED AND CERTIFIED AGENT AT DESTINATION: MAERSK PORT UGAL LDA. EDIFICIO INFANTE AV. D. JOO II N. 1.16.05 L, 11. 1998-012 LISBOA PORTU MSKU9712470 001 GAL PHONE: OPERATOR 351 21 898 00 00 SALES 351 21 898 00 57 FAX: SALES 351 21 898 02 29 CUST. SERV. 351 21 898 0 0 57

LOADED ONTO 3 PALLETS 20'D RY CONTAINER HYTREL(R) HTR42 75 BK316 25 KG BAG THERMOPLA STIC POLYESTER ELASTOMER NET WEIGHT :3000.0000 KG HS-NO 39079919 CUSTOMS TARIFF HYTREL,,,,39079919,, --------- MSKU7316336 002 --------------- ------------ ------------------------------ ------------ EMERG ENCY TELE PHONE 24/7/365 : DANISH +(45)6 9918573 DUTCH +(31 )85888059 6 ENGLISH UK +(44)8708200418 E NGLISH US +(1)70352 73887 FI NNISH +(358)942419014 FRENCH + MSKU7316336 002 (33)975181407 GERMAN ? 520 9637 MANDARIN +(65)31581349 PO LISH +(48)223988029 PORTU GU ESE +(55)2139581449 RUSSIAN +( 1)7032534236 SPANISH +(34 )9 31768545 TURKISH +(90)21270553 40 ------------------------ ------------------------------ MSKU7316336 002 ------------------------ IF SH IPMENT IS SHIPPED UNDER CON TRACT, PLEASE ADVISE THE DUPON T G LOBAL SERVICE CONTRACT N UMBER ON THE BILL OF LADING (O BL,TTB L,WAYBILL). --------- ------------------------------ --------- ------------------ MSKU7316336 002 ------------ FREIGHT PREPAID ADDLT REF GK7803057177,G K7803057186 PO N/A OCEAN F CL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 298506385 NOTIFIER3: NOTIFIER3: N AME: BERT HOUWEN - DPM ECP NAME: BERT HOUWEN - DPM ECP MSKU7316336 002 ADDR: INT ADDR: INT BER T.HOUWEN@DUPONT.COM BERT.HOU WEN@DUPONT.COM A. SPINOYSTRA AT 6 A. SPINOYSTRAAT 6 MEC HELEN 2800 MECHELEN 2800 E MAIL: BERT.HOUWEN@BEL.DUPONT.C OM EMAIL: BERT.HOUWEN@BEL.DU PONT.COM NOTIFIER4: NOTIFI MSKU7316336 002 ER4: NAME: EXEL CONTACT NOR FOLK CROSS DOCK NAME: EXEL CONTACT NORFOLK CROSS DOCK A DDR: IML ADDR: IML NOVA@ EXEL.COM NOVA@EXEL.COM WAS HINGTON 26181-0000 WASHINGTO N 26181-0000 USA USA EMA IL: NOVA@EXEL.COM EMAIL: NOV MSKU7316336 002 A@EXEL.COM NOTIFY PARTY CONT INUED: EMAIL: DUPONTDOCS@BDP INT.COM

5 BUNDLES - STAINLESS STEEL BARS -9663 LBS TA RIFF CODE: 7222 2081 COUNTRY OF ORIGIN: PORTU GAL STATUS N

INVERAVANTE SELECTA S.L. 20 CASE(S) 12 X 750 ML OBALO JOVEN SAN ROQUE 2020 WINES ; CUSTOMS CODE 220421 90 CASE(S) 12 X 750 ML OBALO CRIANZA LA ENCINA 2018 WINES ; CUSTOMS GESU6197798 001 83 CASE(S) 12 X 750 ML LUZON VERDE 2021 WINES ; CUSTOMS CODE 220421 20 CASE(S) 12 X 750 ML PORTU 2018 WINES ; CUSTOMS CODE 220421 GROSS WEIGHT 7968.62 KGM GESU6197798 003 CUSTOMS CODE 220421 GROSS WEIGHT 1975.46 KGM GESU6197798 007 CODE 220421 55 CASE(S) 12 X 750 ML OBALO ROSADO 2021 WINES ; CUSTOMS CODE 220421 98 CASE(S) 6 X 750 ML OBALO RESERVA LAS ARENAS 2016 WINES ; CUSTOMS CODE 220421 GESU6197798 007 GROSS WEIGHT 3452.00 KGM

BODEGAS VIRGEN DE LA SIERRA AVDA DE LA COOPERATIVA 21-23 50310 VILLARROYA DE SIERRA, ES RETORNO 2020 WINES UACU5483104 001 BLANCO 2021 WINES 170 CASE(S) 4 X 3 LTR CARMINA LUNA WHITE WINES 130 CASE(S) 12 X 750 ML LUZON COLECCION MONASTRELL 2020 WINES 140 CASE(S) 12 X 750 ML ALTOS DE LUZON 2019 WINES 140 CASE(S) 12 X 750 ML LUZON UACU5483104 001 ROSADO 2021 WINES 131 CASE(S) 12 X 750 ML LUZON VERDE 2020 WINES 10 CASE(S) 6 X 750 ML PORTU 2018 WINES GROSS WEIGHT 16544.00 KGM UACU5483104 003 TROBALLA BLANC 2021 WINES 20 CASE(S) 12 X 750 ML SAO TROBALLA GARNACHA 2020 WINES

500 CS OF EXTRA VIRGIN OLIVE OIL "ZOE" IN 6X1 L TINS NET WEIGHT: 2.745 KG GROSS WEIGHT: 3 .330 KG 140 CS OF 100 % ARBEQUINO EXTRA VIRGI N OLIVE OIL "ZOE DIVA" IN 6X750 ML. NET WEIGH T: 576 KG GROSS WEIGHT: 1.042 KG 756 CS OF ORGANIC EXTRA VIRGIN OLIVE OIL "ZOE" IN 4X2,5 L TINS NET WEIGHT: 6.917 KG GROSS WEIGHT: 7 CAIU4821958 001 .876 KG 540 CS OF ORGANIC EXTRA VIRGIN OLIVE OIL "ZOE DIVA" IN 6X500 ML. NET WEIGHT: 1.482 KG GROSS WEIGHT: 2.922 KG 156 CS OF PORTUG UESE EXTRA VIRGIN OLIVE OIL "ZOE" IN 6X2 LT. NET WEIGHT: 1.713 KG GROSS WEIGHT: 1.851 KG PRODUCTO DE PORTUGAL / PRODUCT OF PORTUGAL 2 04 CS OF PORTUGUESE EXTRA VIRGIN OLIVE OIL "Z OE" IN 6X500 ML. NET WEIGHT: 560 KG GROSS W CAIU4821958 001 EIGHT: 938 KG PRODUCTO DE PORTUGAL / PRODUCT OF PORTUGAL 140 CS OF PORTUGUESE 100 % ARBEQU INO EXTRA VIRGIN OLIVE OIL "ZOE DIVA" IN 6X75 0 ML . NET WEIGHT: 576 KG GROSS WEIGHT: 1.0 42 KG PRODUCTO DE PORTUGAL / PRODUCT OF PORTU GAL EVOO NET WEIGHT : 6.170 KG EVOO GROSS W EIGHT: 8.203 KG OEVOO NET WEIGHT : 8.399 KG OEVOO GROSS WEIGHT: 10.798 KG TOTAL NET WEIG CAIU4821958 001 HT :14.569 KG TOTAL GROSS WEIGHT: 19.001 KG

280 CASE(S) 12 X 750 ML LUZON ROSADO 2021 WINES ; CUSTOMS C ODE 220421 140 CASE(S) 12 X 750 ML ALTOS DE LUZON 2019 ; CUSTOMS CODE 220421 140 CASE (S) 12 X 750 ML LUZON COLECCIO N MONASTRELL2020 ; CUSTOMS MRKU3325913 001 CODE 220421 255 CASE(S) 4 X 3 L CARMINA LUNA RED WINES ; CUSTOMS CODE 220421 330 CASE (S) 4 X 3 L CARMINA LUNA WHITE WINES ; CUSTOMS CODE 220421 70 CASE(S) 12 X 750 ML FINCA LUZON ORGANIC NO SULFITES 202 1 ; CUSTOMS CODE 220421 3 MRKU3325913 001 50 CASE(S) 12 X 750 ML LUZON V ERDE 2020 WINES ; CUSTOMS COD E 220421 10 CASE(S) 6 X 750 ML PORTU 2017 WINES ; CUSTOMS CODE 220421 GROSS WEIGHT 23 280.00 KGM ALSO NOTIFY: NORTH AMERICAN SHIPPERS ASSO C, 2147 ROUTE 27 SUITE 401 P MRKU3325913 001 O BOX 770 EDISON, NJ 08817 U SA EXPRESS BILL OF LADING FREIGHT PREPAID (INLUIDO/INCLU DED US THC, BAF, CHASSIS, ISPS -ORIGEN Y DESTINO)

PCB ASSEMBLY SW PY DIG MASTER BK SPAN 120V IT EM#2088607--10368PCS PO#4503822111 HTS: 853 7109170 PCB ASSEMBLY PCB.BLSTTM.3SP.GAM.MSTR ITEM#2100964--1320PCS PO#4503822113 HTS: 85 37109170 PCB ASSEMBLY SW PY DIG MASTER BK SPA N 120V ITEM#2088607--6912PCS PO#4503822116 HTS: 8537109170 PCB ASSEMBLY PCB.BLSTTM.3SP.G MEDU4160885 001 AM.MSTR ITEM#2100964--4080PCS PO#4503822116 HTS: 8537109170 PCB ASSEMBLY PCB.PY.DIG.MAST ER.BK.PORTU GUESE.127V ITEM#2131362--700PCS P O#4503822111 HTS: 8537109170 PCB ASSEMBLY P CB.OP.CONTROL.ASY.CH.OP ITEM#179859001085--29 920PC S PO#4503822109 HTS: 8537109170

MENS COTTON WOVEN SHIRTS 100% COTTON SEASON : S2022 H S CODE# 620520 INV# ECFDL148 4/21 DT. 19/12/2021 EXP# 0 093-001959-2022 DT. 02/02/202 2 CONT# PVH/CFDL/023/2021 DT. 01/09/2021 ALSO NOTIFY PA PONU1745760 001 RTY : FERNANDEZ HINOJOSA Y CI A. S.C. XICOTENCATL 596, FRAC CIONAMIENTO FAROS, VERACRUZ, VERACRUZ, C.P.91709 CONTACT : CARLOS FELIPE ZENDEJAS PORTU GAL / ADELA AGUILAR PHONE: 5 000 3200 EXT. 3630 EMAIL: RE VALIDACIONES.VERACRUZ@GFH.COM. PONU1745760 001 MX RFC: FHI8704277E9 SUDU6883220 001 RTY : FERNANDEZ HINOJOSA Y CI A. S.C. XICOTENCATL 596, FRAC CIONAMIENTO FAROS, VERACRUZ, VERACRUZ, C.P.91709 CONTACT : CARLOS FELIPE ZENDEJAS PORTU GAL / ADELA AGUILAR PHONE: 5 000 3200 EXT. 3630 EMAIL: RE VALIDACIONES.VERACRUZ@GFH.COM. SUDU6883220 001 MX RFC: FHI8704277E9

40'CONTAINER(S) PORCELAIN SL ABS NET WEIGHT :19930.0000 K G ---------------------- ------------------------------ -------- ------------------ EMERGENCY TELEPHONE 24/7/365 : ARABIC + (973)16199372 DANI MRKU0656498 001 SH +(45)69918573 DUTCH +(31)85 8880596 EN GLISH UK +(44)870 8200418 ENGLISH US +(1)7035273 887 FINNISH +(358)942419014 FRENCH +(33)975181407 GERMAN + (49)6964350 8409 ITALIAN +(3 9)0245557031 JAPANESE +(81)345 209637 MANDA RIN +(65)315813 MRKU0656498 001 49 POLISH +(48)223988029 PORTU GUESE +(55)2 139581449 RUSSI AN +(1)7032534236 SPANISH +(34 )931768545 -- -------------- ------------------------------ ---------------- ----------- ----- IF SHIPMENT IS SHIPPED U NDER CONTRACT, PLEA SE ADVIS MRKU0656498 001 E THE DUPONT GLOBAL SERVICE CO NTRACT NUMBER ON THE B ILL O F LADING (OBL,TTBL,WAYBILL). - ------------------------- -- ------------------------------ -------------------- FREIGHT COLLECT ADDLT REF IT2022 0322IT OCEAN FCL PORT TO P MRKU0656498 001 ORT FCL/FCL SERVICE CONTRA CT NO. DUP1052 CONSIGNEE CON TINUED: SHIPPER CONTINUED: NOTIFY PARTY CONTINUED:

FREIGHT PREPAID LOADED ONTO 45 PALLETS 40' HIGH CUBE CONTAINER STYLE 5261WW SPUNBONDED POLYPROPYLENE 89 MM WIDE 1600 M LONG FCIU8180085 001 NET WEIGHT :9227.5200 KG MATERIAL NOT A DANGEROUS GOOD PER IMDG CODE EMERGENCY TELEPHONE 24/7/365 : ARABIC + (973)16199372 DANISH +(45)69918573 DUTCH +(31)858880596 EN GLISH UK +(44)8708200418 ENGLISH US +(1)70352 FINNISH FCIU8180085 001 +(358)942419014 FRENCH +(33)975181407 GERMAN +(49)6964350 8409 ITALIAN +(39)0245557031 JAPANESE +(81)345209637 MANDA RIN +(65)31581349 POLISH +(48)223988029 PORTU +(55)2 139581449 RUSSIAN +(1)7032534236 SPANISH +(34)931768545 FCIU8180085 001 ADDLT REF FD7802757506 PO USMMMFG9DB SERVICE CONTRACT NO. G194O CONSIGNEE CONTINUED: DAVE.LYNG NORDICAWAREHOUSES.COM

FREIGHT PREPAID LOADED ONTO 45 PALLETS 40' HIGH CUBE CONTAINER STYLE 5261WW SPUNBONDED POLYPROPYLENE 89 MM WIDE 1600 M LONG CAIU9313100 001 NET WEIGHT :9227.5200 KG EMERGENCY TELEPHONE 24/7/365 : ARABIC + (973)16199372 DANISH +(45)69918573 DUTCH +(31)858880596 EN GLISH UK +(44)8708200418 ENGLISH US +(1)70352 FINNISH +(358)942419014 FRENCH +(33)975181407 GERMAN CAIU9313100 001 +(49)6964350 8409 ITALIAN +(39)0245557031 JAPANESE +(81)345209637 MANDA RIN +(65)31581349 POLISH +(48)223988029 PORTU +(55)2 139581449 RUSSIAN +(1)7032534236 SPANISH +(34)931768545 ADDLT REF FD7802710812 CAIU9313100 001 PO USMMMFG7DB SERVICE CONTRACT NO. G194O CONSIGNEE CONTINUED: DAVE.LYNG NORDICAWAREHOUSES.COM 2ND NOTIFY:ZENITH WILSON IML ZENITH.WILSON DUPONT.COM CHESRPL CRP735 WILMI 19880-0730

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 136 PIECES USED HOUSEHOLD GOODS AND UE PERSONAL EFFECTS HS CODE: 9905 CN> 2710-138 SINTRA,LISBON EMAIL: JORGE.GOMES@GLOBAL.PT PORTU NP> 2710-138 SINTRA,LISBON EMAIL: JORGE.GOMES@GLOBAL.PT PORTU

ROLL(S) LOADED ONTO 5 PALLET S 40'CONTAINER(S) POLYESTE R FILM BASE MADE BY POLYESTER POLYETHYLENE TEREPHTALATE, ' MYLAR' C/N 83093158 ORDER NO . 10086695 5 PAL. 10 NET WEIGHT :6648.0000 KG TLLU6847832 001 G TLLU6847832 005 CONTAINER1: MSKU 630033-5 / SE AL: KTC0220766 / VGM = 18280 KGS CONTAINER2: MRKU 042213-9 / SEAL: KL3533951 / VGM = 18 673 KGS CONTAINER3: MRKU 458 884-8 / SEAL: KL3533857 / VGM = 17330 KGS CONTAINER4: MRKU 311905-0 / SEAL: KL3534212 / TLLU6847832 005 VGM = 23371 KGS CONTAINER5: MRSU 500975-3 / SEAL: KL353421 1 / VGM = 19231 KGS CONTAIN ER6: TLLU 684783-2 / SEAL: KL3 5 33851 / VGM = 18120 KGS EM ERGENCY CONTACT: FOR A CHEMICA L E MERGENCY (SPILL, LEAK, E XPOSURE, FIRE OR ACCIDENT) CON TLLU6847832 005 TACT D UPONT - DAY OR NIGHT - BY CALLING: IN USA CHEMTREC (800) 42 4-9300 (TOLL FREE), IN AREA CODE (703), CALL 527- 3887, OUTSI DE USA, CALL LOC AL OPERATOR & REQUEST COLLECT CALL TO USA AT 703-527-3887, IN EUROPE, CALL DUCHEM HELP A TLLU6847832 005 T (LOCAL INTERNAT IONAL ACCE SS CODE) + 44-(0)8456 006640 - ------------------- -------- ------------------------------ ----- IF SHIPMENT IS S HIPPE D UNDER CONTRACT, PLEASE ADVIS E THE DUPONT GLOBAL SERVI CE CONTRACT NUMBER ON THE BILL O TLLU6847832 005 F LADING (OBL,TTBL,WAYBILL). ----------------------------- ------------------------------ - --- ---------------------- ------------------------------ ---- ---------------------- EMERGENCY TELEPHONE 24/7/365 : ARABI C +(973)16199372 DANI TLLU6847832 005 SH +(45)69918573 DUTCH +(31)85 888059 6 ENGLISH UK +(44)870 8200418 ENGLISH US +(1)7035273 887 FIN NISH +(358)942419014 FRENCH +(33)975181407 GERMAN +(49)69 643508409 ITALIAN +( 39)0245557031 JAPANESE +(81)34 5209637 MANDARIN +(65)315813 TLLU6847832 005 49 POLISH +(48)223988029 PORTU GUESE + (55)2139581449 RUSSI AN +(1)7032534236 SPANISH +(34 )9317685 45 ---------------- ------------------------------ ----------- ---------------- ----- IF SHIPMENT IS SHIPPED U NDER CONTRACT, PLEASE ADVISE TLLU6847832 005 THE DUPONT GLOBAL SERVICE CON TRACT NUMBER ON T HE BILL OF LADING (OBL,TTBL,WAYBILL). -- -------------------- ------- ------------------------------ ------------------- FREIGHT PREPAID ADDLT REF LC10086 689,LC10086436,LC100866 PO 4 TLLU6847832 005 500359288, 4500358248, 4500359 290 OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 298506385 CONSIGNEE CONT INUED: NOTIFY PARTY CONTINUE D:

40'CONTAINER(S) CRASTIN(R) 6 131 NC010 800 KG OCTABIN PC3 POLYESTER RESIN NET WEIGHT :14400.0000 KG MSKU6851683 001 F CRASTIN,,,,39079910 ,, ZYT EL,,,,39081000.NYLON RESIN,, M INLON,,,,39081000,, NYLI ND, ,,,39081000,, DELRIN,, ,,39071 000,, HYTREL,,,,39079919,, R YNITE,,,,39076900 POLYESTER RE SIN SELAR 39081000 ZENITE 390 79910 ELVAMIDE 39089000 TITA MSKU6851683 001 N 3907991920 LIQUID CRYSTAL CO PO LYESTER THERMIX ,,390799. 9990 ------------------------- ----- ---------------------- -------------------------- EME RGENCY T ELEPHONE 24/7/365 : ARABIC +(973)16199372 DANISH +(45)699 18573 DUTCH +(31)85 MSKU6851683 001 8880596 ENGLISH UK +(44)870820 0418 ENGL ISH US +(1)7035273 887 FINNISH +(358)942419014 FR ENCH +(33 )975181407 GERMAN +(49)69643508409 ITALIAN +(39) 0245557031 JAPANESE +(81)345 209637 MANDARIN +(65)31581349 POLISH +(4 8)223988029 PORTU MSKU6851683 001 GUESE +(55)2139581449 RUSSIAN +(1)7032534 236 SPANISH +(34 )931768545 ------------------- ------------- -------------- ------------------------------ -- IF SHIPMENT I S SHIPPED U NDER CONTRACT, PLEASE ADVISE T HE DUPONT GLOBAL SE RVICE CO MSKU6851683 001 NTRACT NUMBER ON THE BILL OF L ADING (OBL,TTBL,WAYBIL L). - ------------------------------ ------------------------- -- -------------------- FREIGHT PREPAID ADDLT REF GK7802 651081,GK7802651085,GK78 PO 2600727093 OCEAN FCL PORT MSKU6851683 001 TO PORT FCL/FCL SERVICE CO NTRACT NO. 298506385 NOTIFIE R3: NOTIFIER3: NAME: KIER AN BOGAERTS NAME: KIERAN BO GAERTS ADDR: ANTOON SPINOYS TRAAT 6 ADDR: ANTOON SPINOY STRAAT 6 MECHELEN 2800 MEC HELEN 2800 BELGIUM BELGIUM MSKU6851683 001 EMAIL: KIERAN.BOGAERTS@DUPO NT.COM EMAIL: KIERAN.BOGAERT S@DUPONT.COM NOTIFIER4: NO TIFIER4: NAME: EXEL CONTACT NORFOLK CROSS DOCK NAME: E XEL CONTACT NORFOLK CROSS DOCK ADDR: IML ADDR: IML N OVA@EXEL.COM NOVA@EXEL.COM MSKU6851683 001 WASHINGTON 26181-0000 WASHI NGTON 26181-0000 USA USA EMAIL: NOVA@EXEL.COM EMAIL: NOVA@EXEL.COM NOTIFY PARTY CONTINUED: EMAIL: DUPONTDOCS @BDPINT.COM

40'CONTAINER(S) CRASTIN(R) 6 131 NC010 800 KG OCTABIN PC3 POLYESTER RESIN NET WEIGHT :14400.0000 KG STO NR: 2 600727098 INTERMODAL CERTIFICA TION DATE : 28 JAN 2022 BY S ENTA HOHENBERGER CUSTOMS TARIF MRKU0669453 001 F CRASTIN,,,,39079910 ,, ZYT EL,,,,39081000.NYLON RESIN,, M INLON,,,,39081000,, NYLI ND, ,,,39081000,, DELRIN,, ,,39071 000,, HYTREL,,,,39079919,, R YNITE,,,,39076900 POLYESTER RE SIN SELAR 39081000 ZENITE 390 79910 ELVAMIDE 39089000 TITA MRKU0669453 001 N 3907991920 LIQUID CRYSTAL CO PO LYESTER THERMIX ,,390799. 9990 ------------------------- ----- ---------------------- -------------------------- EME RGENCY T ELEPHONE 24/7/365 : ARABIC +(973)16199372 DANISH +(45)699 18573 DUTCH +(31)85 MRKU0669453 001 8880596 ENGLISH UK +(44)870820 0418 ENGL ISH US +(1)7035273 887 FINNISH +(358)942419014 FR ENCH +(33 )975181407 GERMAN +(49)69643508409 ITALIAN +(39) 0245557031 JAPANESE +(81)345 209637 MANDARIN +(65)31581349 POLISH +(4 8)223988029 PORTU MRKU0669453 001 GUESE +(55)2139581449 RUSSIAN +(1)7032534 236 SPANISH +(34 )931768545 ------------------- ------------- -------------- ------------------------------ -- IF SHIPMENT I S SHIPPED U NDER CONTRACT, PLEASE ADVISE T HE DUPONT GLOBAL SE RVICE CO MRKU0669453 001 NTRACT NUMBER ON THE BILL OF L ADING (OBL,TTBL,WAYBIL L). - ------------------------------ ------------------------- -- -------------------- FREIGHT PREPAID ADDLT REF GK7802 657494 PO 2600727098 OCEAN FCL PORT TO PORT FCL/FCL MRKU0669453 001 SERVICE CONTRACT NO. 2985063 85 NOTIFIER3: NOTIFIER3: NAME: KIERAN BOGAERTS NAME : KIERAN BOGAERTS ADDR: AN TOON SPINOYSTRAAT 6 ADDR: A NTOON SPINOYSTRAAT 6 MECHELE N 2800 MECHELEN 2800 BELGI UM BELGIUM EMAIL: KIERAN.B MRKU0669453 001 OGAERTS@DUPONT.COM EMAIL: KI ERAN.BOGAERTS@DUPONT.COM NOT IFIER4: NOTIFIER4: NAME: EXEL CONTACT NORFOLK CROSS DOC K NAME: EXEL CONTACT NORFOL K CROSS DOCK ADDR: IML AD DR: IML NOVA@EXEL.COM NOV A@EXEL.COM WASHINGTON 26181- MRKU0669453 001 0000 WASHINGTON 26181-0000 USA USA EMAIL: NOVA@EXEL. COM EMAIL: NOVA@EXEL.COM N OTIFY PARTY CONTINUED: EMAIL : DUPONTDOCS@BDPINT.COM

40'CONTAINER(S) CRASTIN(R) 6 131 NC010 800 KG OCTABIN PC3 POLYESTER RESIN NET WEIGHT :14400.0000 KG STO NR: 2 600727086 INTERMODAL CERTIFICA TION DATE : 31 JAN 2022 BY S ENTA HOHENBERGER CUSTOMS TARIF MSKU6567656 001 F CRASTIN,,,,39079910 ,, ZYT EL,,,,39081000.NYLON RESIN,, M INLON,,,,39081000,, NYLI ND, ,,,39081000,, DELRIN,, ,,39071 000,, HYTREL,,,,39079919,, R YNITE,,,,39076900 POLYESTER RE SIN SELAR 39081000 ZENITE 390 79910 ELVAMIDE 39089000 TITA MSKU6567656 001 N 3907991920 LIQUID CRYSTAL CO PO LYESTER THERMIX ,,390799. 9990 ------------------------- ----- ---------------------- -------------------------- EME RGENCY T ELEPHONE 24/7/365 : ARABIC +(973)16199372 DANISH +(45)699 18573 DUTCH +(31)85 MSKU6567656 001 8880596 ENGLISH UK +(44)870820 0418 ENGL ISH US +(1)7035273 887 FINNISH +(358)942419014 FR ENCH +(33 )975181407 GERMAN +(49)69643508409 ITALIAN +(39) 0245557031 JAPANESE +(81)345 209637 MANDARIN +(65)31581349 POLISH +(4 8)223988029 PORTU MSKU6567656 001 GUESE +(55)2139581449 RUSSIAN +(1)7032534 236 SPANISH +(34 )931768545 ------------------- ------------- -------------- ------------------------------ -- IF SHIPMENT I S SHIPPED U NDER CONTRACT, PLEASE ADVISE T HE DUPONT GLOBAL SE RVICE CO MSKU6567656 001 NTRACT NUMBER ON THE BILL OF L ADING (OBL,TTBL,WAYBIL L). - ------------------------------ ------------------------- -- -------------------- FREIGHT PREPAID ADDLT REF GK7802 662065,GK7802662067 PO 26007 27086 OCEAN FCL PORT TO PO MSKU6567656 001 RT FCL/FCL SERVICE CONTRAC T NO. 298506385 NOTIFIER3: NOTIFIER3: NAME: KIERAN BO GAERTS NAME: KIERAN BOGAERT S ADDR: ANTOON SPINOYSTRAAT 6 ADDR: ANTOON SPINOYSTRAA T 6 MECHELEN 2800 MECHELEN 2800 BELGIUM BELGIUM EM MSKU6567656 001 AIL: KIERAN.BOGAERTS@DUPONT.CO M EMAIL: KIERAN.BOGAERTS@DUP ONT.COM NOTIFIER4: NOTIFIE R4: NAME: EXEL CONTACT NORF OLK CROSS DOCK NAME: EXEL C ONTACT NORFOLK CROSS DOCK AD DR: IML ADDR: IML NOVA@E XEL.COM NOVA@EXEL.COM WASH MSKU6567656 001 INGTON 26181-0000 WASHINGTON 26181-0000 USA USA EMAI L: NOVA@EXEL.COM EMAIL: NOVA @EXEL.COM NOTIFY PARTY CONTI NUED: EMAIL: DUPONTDOCS@BDPI NT.COM

FREIGHT PREPAID LOADED ONTO 45 PALLETS 40' HIGH CUBE CONTAINER STYLE 5261WW SPUNBONDED POLYPROPYLENE 89 MM WIDE 1600 M LONG TCNU4466707 001 NET WEIGHT :9227.5200 KG EMERGENCY TELEPHONE 24/7/365 : ARABIC +( 973)16199372 DANISH +(45)69918573 DUTCH +(31)858880596 ENGLISH UK +(44)8708200418 ENG US +(1)7035273887 FINNISH +(358)942419014 FRE +(33)975181407 GERMAN +(49)69643508409 ITALIA +(39)0245557031 JAPANESE +(81)345209637 MANDA RIN +(65)31581349 POLISH +(48)223988029 PORTU TCNU4466707 001 +(55)2 139581449 RUSSIAN +(1)7032534236 SPANI +(34)931768545 ADDLT REF FD7802675675 PO USMMMFG5DB SERVICE CONTRACT NO. G194O CONSIGNEE CONTINUED: DAVE.LYNG NORDICAWAREHOUSES.COM