Tag: quetzal

72.000 MT POLYPROPYLENE HOMOPO LYMER H12ML PRODUCT TOTAL N ET WEIGHT: 72.000 MT PRODUCT TOTAL GROSS WEIGHT: 73.440 MT TOTAL NO. OF BAGS: 2,880 BAGS TOTAL NO. OF PALLETS: 48 PT ORDER NO: 8115990 HS CODE : MNBU4154564 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H12ML SNETOR - CH2405915BC - PUERTO QUETZAL - GUATEMALA MNBU9145499 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H12ML SNETOR - CH2405915BC - PUERTO QUETZAL - GUATEMALA TEMU9755718 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D POLYPROPYLENE HOMOPOLYMERE NATPET TELDENE H12ML SNETOR - CH2405915BC - PUERTO QUETZAL - GUATEMALA

05 X 40' FCL/FCL: 5200 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG HS CODE: 3902 10 00 QUANTITY 130 MT PACKING IN 25 KG BAGS NUMBER OF BAGS : 520 0 BAGS PLACE OF DELIVERY : PU ERTO QUETZAL, GUATEMALA SB

48.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NET WEIGHT: 48.000 MT PRODUCT TOTAL GROSS WEIGHT: 48.864 MT TOTAL NO. OF BAGS: 1,920 BAG S TOTAL NO. OF PALLETS: 32 PT ORDER NO: 8116014 HS CODE MNBU3256073 001 : 3902.10 NCM : 3902.10 WOO DEN PACKAGE: TREATED AND CERTI FIED SNETOR - CH2406143BC - PUERTO QUETZAL - GUATEMALA MNBU4167788 001 : 3902.10 NCM : 3902.10 WOO DEN PACKAGE: TREATED AND CERTI FIED SNETOR - CH2406143BC - PUERTO QUETZAL - GUATEMALA

24.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL N ET WEIGHT: 24.000 MT PRODUCT TOTAL GROSS WEIGHT: 24.432 MT TOTAL NO. OF BAGS: 960 BAGS TOTAL NO. OF PALLETS: 16 PT O RDER NO:8116012 HS CODE : 3 MNBU4363841 001 902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIED SNETOR - CH2406137 - PUERTO QUETZAL - GUATEMALA

96.000 MT POLYPROPYLENE HOMOPO LYMER H26ML PRODUCT TOTAL N ET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.728 MT TOTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8116011 HS CODE : MNBU0089373 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D SNETOR - CH2405823 - PUERTO QUETZAL - GUATEMALA POLYPROP YLENE HOMOPOLYMERE NATPET TELD ENE H26ML MNBU0160682 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D SNETOR - CH2405823 - PUERTO QUETZAL - GUATEMALA POLYPROP YLENE HOMOPOLYMERE NATPET TELD ENE H26ML MNBU9035300 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D SNETOR - CH2405823 - PUERTO QUETZAL - GUATEMALA POLYPROP YLENE HOMOPOLYMERE NATPET TELD ENE H26ML SUDU6152550 001 3902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIE D SNETOR - CH2405823 - PUERTO QUETZAL - GUATEMALA POLYPROP YLENE HOMOPOLYMERE NATPET TELD ENE H26ML

24.000 MT POLYPROPYLENE HOMOPO LYMER H12ML PRODUCT TOTAL N ET WEIGHT: 24.000 MT PRODUCT TOTAL GROSS WEIGHT: 24.480 MT TOTAL NO. OF BAGS: 960 BAGS TOTAL NO. OF PALLETS: 16 PT O RDER NO: 8115989 HS CODE : 39 MNBU0561957 001 02.10 NCM : 3902.10 WOODEN P ACKAGE: TREATED AND CERTIFIED POLYPROPYLENE HOMOPOLYMERE NA TPET TELDENE H12ML SNETOR - C H2405918BC - PUERTO QUETZAL - GUATEMALA

03 X 40' FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H080EY QUANTITY:78.00 MT N UMBER OF BAGS : 3120 BAGS PLA CE OF DELIVERY : PUERTO QUETZA L, GUATEMALA SB NO: 4001568 DATE: 11/06/2024 EDF NO: S24 HASU4123885 001 E 00214983 DATE: 11/06/2024 TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS APPLICABLE FREE TIME 2 1 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY). A GENT AT DESTINATION: MAERSK G HASU4123885 001 UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINTL A GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691 HASU4476814 001 E 00214983 DATE: 11/06/2024 TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS APPLICABLE FREE TIME 2 1 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY). A GENT AT DESTINATION: MAERSK G HASU4476814 001 UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINTL A GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691 MRKU2265960 001 E 00214983 DATE: 11/06/2024 TOTAL GROSS WEIGHT : 78.375 MTS TOTAL NET WEIGHT : 78.000 MTS APPLICABLE FREE TIME 2 1 DAYS COMBINED (DETENTION AND DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY). A GENT AT DESTINATION: MAERSK G MRKU2265960 001 UATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-P UERTO QUETZAL MODULO 111-112 , EDIFICIO DE SERVICIOS AUXILI ARES 05009 SAN JOSE, ESCUINTL A GUATEMALA PHONE: FRONT DES K 502 78791800 FAX: 502 7881 2691

MASTER BATCH - 01 X 20 FCL CONTAINER 100 0 B AGS TOTAL 1000 BAGS E ACH OF 25 KG. (TOTA L ONE THOUSAND BAGS ONLY) O RIGIN : INDIA CIF PUERTO QUETZAL PORT, GUATEMALA TPT09X- 1000 BAGS EACH OF 25 KGS HS CODE : 3206190 0 INVOICE NO.: 29 DATE : 31/05/2024 S. B ILL NO. 1343952 DT 01/06/2024 N ET WEIGHT FCIU2703255 001 : 25000.00 KGS GROSS WEIGHT:25080.00 KGS SHIP PED ON BOARD FREI GHT PREPAID AGENT ADDRE S S = CONTACT NUMBER: (502) 24749300 EXT 264 EMAIL: EK LOPEZ=DISAGRO.COM

04 X 40' FCL/FCL: 4160 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG PACKING IN 25 KG BAGS HS CODE: 3902 10 00 QUANTIT Y 104 MT NUMBER OF BAGS : 416 0 BAGS PLACE OF DELIVERY: PU ERTO QUETZAL, GUATEMALA SB

03 X 40' FCL/FCL: 3120 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG HS CODE: 3902 10 00 NO. OF BAGS: 3120 BAGS PLACE OF DELIVERY: PUERTO QUETZAL, G UATEMALA SB NO: 4001443 DAT E: 22/05/2024 EDF NO: S24 E 0

122 PACKAGES 120 PACKAGES -NE W PNEUMATIC RUBBER TIRES AND T UBES, FLAPS 02 PACKAGES PRO MOTIONAL ITEMS SPANISH - NE UMATICO NEUMATICOS DE GOMA CA RRIER'S RESPONSIBILITY CEASES AT PUERTO QUETZAL CARGO IN TR MRKU4815427 001 ANSIT TO GUATEMALA CITY ON CO NSIGNEE'S A/C EXPORTER REF NO : CE4112400371, FE4192420051 OTHER REF NO : 430026417, 151 22966 SB NO : 1457279, 145338 8 DT. 05.06.2024 GROSS WEIGH T : 9913.660 KGS NET WEIGHT : 9913.660 KGS PROMOTIONAL MAT MRKU4815427 001 ERIAL GROSS WEIGHT : 9.300 KGS PROMOTIONAL MATERIAL NET WEI GHT : 8.300 KGS TOTAL GROSS W EIGHT : 9922.960 KGS TOTAL NE T WEIGHT : 9921.960 KGS HS CO DE : 40117000, 40118000, 40129 049, 40139030, 48209090, 66019 900, 95069990, 96081019

04 X 40' FCL/FCL: 4160 BAGS P OLYPROPYLENE HOMOPOLYMER REPOL H030SG PACKING IN 25 KG BAGS HS CODE: 3902 10 00 QUANTIT Y 104 MT NUMBER OF BAGS : 416 0 BAGS PLACE OF DELIVERY: PUE RTO QUETZAL, GUATEMALA SB N

24.000 MT POLYPROPYLENE HOMOP OLYMER H26ML PRODUCT TOTAL NET WEIGHT: 24.000 MT PRODUCT TOTAL GROSS WEIGHT: 24.432 MT TOTAL NO. OF BAGS: 960 BAGS TOTAL NO. OF PALLETS: 16 PT ORDER NO: 8116051 HS CODE : 3 MNBU3668091 001 902.10 NCM : 3902.10 WOODEN PACKAGE: TREATED AND CERTIFIED SNETOR - CH2406134 - PUERTO QUETZAL - GUATEMALA

FREIGHT COLLECT PAYABLE AT HAMBURG 30 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB SANTA ISABEL GREENWAY COFFEE PACKAGING IN ECOTACT BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SANTA ISABEL) (LOGO QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE 150 LBS SPAN NET 11/692/17 CMAU0338538 001 CERT 8184 BUYER SIS: SI24-0618 BUYER REF: P240465 PURCHASE REF: LVC 1625 NET WEIGHT KGS: 2070.00 GROSS WEIGHT KGS: 2097.00 15 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB E SAN LORENZO AMARGO TWEED COFFEE PACKAGING IN CMAU0338538 001 ECOTACT BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SAN LORENZO) (LOGO QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE 150 LBS SPAN NET 11/692/18 CERT 8185 BUYER SIS: SI24-0618 BUYER REF: P240465 PURCHASE REF: LVC 1641 CMAU0338538 001 NET WEIGHT KGS: 1035.00 GROSS WEIGHT KGS: 1048.50 1 BAG OF 69 KG GUATEMALA GREEN COFFEE SHB EP SANTA ISABEL FLORAL SHAMROCK PACKAGING IN ECO BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SANTA ISABEL) (LO QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE 150 LBS SPAN NET 11/692/19 CMAU0338538 001 CERT 8187 BUYER SIS: SI24-0618 BUYER REF: P240465 PURCHASE REF: LVC 1719 NET WEIGHT KGS: 69.00 GROSS WEIGHT KGS: 69.90 65 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB SAN LORENZO AMARGO FALCON COFFEES PACKAGING I CMAU0338538 001 ECOTACT BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SAN LORENZO) (LOGO QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE 150 LBS SPAN NET 11/692/20 CERT 8189 BUYER SIS: SI24-0618 BUYER REF: P240465 PURCHASE REF: LVC 1723 CMAU0338538 001 NET WEIGHT KGS: 4485.00 GROSS WEIGHT KGS: 4543.50 TOTAL NET WEIGHT KGS: 7659.00 TOTAL GROSS WEIGHT KGS: 7758.90 DRY MILL FDA: 18315824144 KM. 21.5 CARRETERA A VILLA CANALES, VILLA CAN GUATEMALA FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA CMAU0338538 001 FACILITY NAME: SUBE, S.A. FDA 17804412782 1A. AVENIDA 1-40, ZONA 6 LOS ALAMOS SAN MIGUE PETAPA GUATEMALA SERVICE CONTRACT: 24-0141 HS CODE: 090111 FOR FURTHER PROCESSING ONLY TRANSPORTE MARITIMO 2ND. NOTIFY: CMAU0338538 001 COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PH 41 21 3212540 ISABELLA.REY COMMODITY.CH 3RD. NOTIFY: FALCON COFFEES LTD TEMPLE HOUSE 25-26 HIGH STREET LEWES, EAST CMAU0338538 001 SUSSEX, BN7 2LU UNITED KINGDOM LOGISTICS FALCONCOFFEES.COM PART LOAD CONTAINER(S) COVERED BY BLS:GTA0183 GTA0184173,GTA0184174

FREIGHT COLLECT PAYABLE AT HAMBURG 2ND. NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PH +41 21 3212540 ISABELLA.REY COMMODITY.CH CMAU0619392 001 3RD. NOTIFY: FALCON COFFEES LTD TEMPLE HOUSE, 25-26 HIGH STREET LEWES, EAST SUSSEX BN7 2LU, UNITED KINGDOM LOGISTICS FALCONCOFFEES.COM 10 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB E SAN LORENZO FLORAL- ROSE PARK ROASTERS PACKAG IN ECOTACT BAGS. CROP 2023-2024 CMAU0619392 001 COUNTERMARK: (LOGO VALMAR SAN LORENZO) (LOGO QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE 150 LBS SPAN NET 11/692/21 CERT 8800 BUYER REF: P240466 PURCHASE REF: LVC 1670 NET WEIGHT KGS: 690.00 GROSS WEIGHT KGS: 699.00 CMAU0619392 001 10 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB E SANTA ISABEL FLORAL FARMERS UNION COFFEE PACKAGING IN ECOTACT BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SANTA ISABEL) (LOG QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE 150 LBS SPAN NET 11/692/22 CERT 8802 BUYER REF: P240466 CMAU0619392 001 PURCHASE REF: LVC 1673 NET WEIGHT KGS: 690.00 GROSS WEIGHT KGS: 699.00 10 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB E SAN LORENZO AMARGO FARMERS UNION COFFEE PACKA IN ECOTACT BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SAN LORENZO) (LOGO QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE CMAU0619392 001 150 LBS SPAN NET 11/692/23 CERT 8804 BUYER REF: P240466 PURCHASE REF: LVC 1674 NET WEIGHT KGS: 690.00 GROSS WEIGHT KGS: 699.00 5 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB EP VALMAR MG CLOUD CITY COFFEE PACKAGING IN ECOT CMAU0619392 001 BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SANTA ISABEL) (LOG QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE 150 LBS SPAN NET 11/692/24 CERT 8805 BUYER REF: P240466 PURCHASE REF: LVC 1700 NET WEIGHT KGS: 345.00 CMAU0619392 001 GROSS WEIGHT KGS: 349.50 20 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB E SAN LORENZO AMARGO - FALCON COFFEES PACKAGING ECOTACT BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SAN LORENZO) (LOGO QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE 150 LBS SPAN NET 11/692/25 CERT 8806 CMAU0619392 001 BUYER REF: P240466 PURCHASE REF: LVC 1726 NET WEIGHT KGS: 1380.00 GROSS WEIGHT KGS: 1398.00 5 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB EP SANTA ISABEL AMARGO LAMILL COFFEES PACKAGING ECOTACT BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SANTA ISABEL) (LOG CMAU0619392 001 QUETZAL) CAFE DE GUATEMALA 2023/2024 69 KG.NE 150 LBS SPAN NET 11/692/26 CERT 8983 BUYER REF: P240466 PURCHASE REF: LVC 1736 NET WEIGHT KGS: 345.00 GROSS WEIGHT KGS: 349.50 TOTAL NET WEIGHT KGS: 4140.00 CMAU0619392 001 TOTAL GROSS WEIGHT KGS: 4194.00 DRY MILL FDA: 18315824144 KM. 21.5 CARRETERA A VILLA CANALES, VILLA CAN GUATEMALA FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG FACILITY NAME: SUBE, S.A. FDA 17804412782 1A. AVENIDA 1-40, ZONA 6 LOS ALAMOS SAN MIGUE CMAU0619392 001 PETAPA GUATEMALA SERVICE CONTRACT: 24-0141 HS CODE: 090111 FOR FURTHER PROCESSING ONLY TRANSPORTE MARITIMO PART LOAD CONTAINER(S) COVERED BY BLS:GTA0183 GTA0184098,GTA0184124

FORMALDEHYDE 37% 12% METHANOL - TOTAL 80 DRUM S,EACH 250 KG S (EIGHTY DRUMS ONLY) FORMAL DEHYDE 37% 12% METH ANOL PROFORMA INVOICE N O . EXP/SO/24-25/004 DT . 23.04.2024 H SN CODE: 2 9121100 INCOTERM : CFR PORT OF QUETZAL, GUATEM ALA HAZ DETAILS: CLASS- 8, UN NO. 2209 , PACKIN G GROUP: III TOTA FCIU6053440 001 L PACKA GES : 80 DRUMS EACH 250 KGS TOTA L GROSS WEIGHT- 21000.00 KGS, TOTAL NET WE IGHT- 20000.00 KGS S /BILL NO.:1139394 DAT E : 2 4.05.2024 ORDER NUMBER:BZ 305-20240418 FREIGHT PREP AID =LOGISTICS=AMARINELL C.C OM FREIGHT PREPAID

PCLLAD00001 - 01 X 20 FCL CONTAINER 664 BAGS TOTAL 664 BAGS EACH OF 25 KG. (TOTAL SIX HU NDRED SIXTY-FOUR BAGS ONLY ) ORIGIN : INDIA CIF PUERTO QUETZAL PORT, GUAT EMALA MASTER BATCH PCL LAD00001-664 BAGS EACH OF 25 KG (25 KG BAGS CONTAI N 5 BAGS OF 5 KG EACH) H S CODE: 3206190000 INVOI CE NO.: MEDU1668949 001 13 DATE : 15/05/20 24 S.BILL NO: 9896242 DA TE: 15/05/2024 NET WEIGHT : 16600.00 KGS G ROSS WEI GHT: 17053.120KGS FREIG HT PREPAI D

TURMERIC POWDER - TOTAL 960 BAGS ONLY 400 B AGS TURMERIC POWDER PACKED IN PAPER BAGS OF 25 KGS NETT CIF PUERTO QUETZAL/GUATEMA LA GROSS WT : 10120.000 KGS NET WT : 100 00.000 KGS 560 BAGS CORIANDER SEEDS P A CKED IN POLY BAGS OF 25 K GS NETT CIF P UERTO Q UETZAL/GUATEMALA GROSS W T : 14039. MSMU7456663 001 200 KGS NET W T : 14000.000 KGS FREIGH T PREPAID =EMAIL : INFO= INDSPICES.COM, SHAR MILISPI CES=GMAIL.COM WEB :WWW. INDSPICES. COM TOTAL GROS S WT : 24159.200 KGS TOT A L NET WT : 24000.000 KGS SB NO. TAX ID :AAJ CS31 24P

HAND TOOLS - 1X20' FCL CONTAINER "SAID TO CON TAIN : 775 PACKAGE S ( SEVEN HUNDRED SEV EN TY FIVE PACKAGES ONLY) C ONTAINING HAND TOOLS CIF , PUERTO QUETZAL, GUATEMAL A IN V # TE/24-25/23 DTD 26.04.2024 SB # 9494681 DATED. 29-04-2024 HS COD E:40103992,820320 00,820559 90 82041220,82041110 IEC # 30950 TEMU4448832 001 01657 NET WEI GHT : 17567.752 KGS FRE IG HT PREPAID "INCOTERM MEN TIONED STRICTLY WITH OUT PR EJUDICE TO THE TERMS & C ONDITIONS O F THE CONTRACT OF CARRIAGE"

MARKS 11/959/7 QUETZAL GT COFFEE EXPORTERS SP ECIALLY PREPARED BY QUETZAL GT WASHED GUATEMA LA ARABICA SHB EP CUILCO / LA LIBERTAD HUEHUE TENANGO REQUIRES FURTHER PROCESSING NET WEIGH T 69 KG GROSS WEIGHT 69.69 KG CERTIFICATE OF ORIGIN:7837 NET WEIGHT 18,975 KG HS-CODE: 09 01 11 TRANSPORTE MARITIMO REF.: P-10689.

96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8312781 HS CODE : MNBU3660505 001 3902.10 AGENT AT DESTINATIO N: MAERSK GUATEMALA, S.A. (BR ANCH OFFICE) KM. 98 AUTOPIST A ESCUINTLA-PUERTO QUETZAL M ODULO 111-112, EDIFICIO DE SER VICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PH ONE: FRONT DESK 502 78791800 MNBU3660505 001 FAX: 502 78812691 MNBU3970922 001 3902.10 AGENT AT DESTINATIO N: MAERSK GUATEMALA, S.A. (BR ANCH OFFICE) KM. 98 AUTOPIST A ESCUINTLA-PUERTO QUETZAL M ODULO 111-112, EDIFICIO DE SER VICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PH ONE: FRONT DESK 502 78791800 MNBU3970922 001 FAX: 502 78812691 MNBU4191845 001 3902.10 AGENT AT DESTINATIO N: MAERSK GUATEMALA, S.A. (BR ANCH OFFICE) KM. 98 AUTOPIST A ESCUINTLA-PUERTO QUETZAL M ODULO 111-112, EDIFICIO DE SER VICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PH ONE: FRONT DESK 502 78791800 MNBU4191845 001 FAX: 502 78812691 MNBU0508274 001 3902.10 AGENT AT DESTINATIO N: MAERSK GUATEMALA, S.A. (BR ANCH OFFICE) KM. 98 AUTOPIST A ESCUINTLA-PUERTO QUETZAL M ODULO 111-112, EDIFICIO DE SER VICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PH ONE: FRONT DESK 502 78791800 MNBU0508274 001 FAX: 502 78812691

COLOUR MASTER BATCH - 01 X 40 FCL CONTAINER 8 80 BAGS TOTAL 880 BAGS EACH OF 25 KG. (TO TAL EIGHT HUNDRED EIGHTY BAGS ONLY) ORIGIN : INDIA CIF P UERTO QUETZAL PORT, GUATEM ALA COLOUR MASTER BATCH 3324M JJ - 88 BAGS EACH OF 25 KG 3323L JJ - 92 BAGS EACH OF 25 KG 4124 JJ- 2 0 BAGS EACH OF 25 KG 72 89 JJ- CAIU4572602 001 16 BAGS EACH OF 25 KG 6213 JJ- 88 BAGS EAC H OF 25 KG PE 8260 JJ - 24 BAGS EACH OF 25 KG HS CODE: 3206499000 BLACK MASTER BATC H 2072 JJ -16 B AGS EACH OF 25 KGS PCLL906 - 400 BAGS EACH OF 25 KGS HS CODE:3204199000 MA STER BATCH PCLLAD00001-1 36 BAGS EACH OF 25 KG HS CODE: 3206190000 INVOIC E NO.: 11 DATE : 09/05/202 4 SHIPPING BILL NO.- 97 CAIU4572602 001 5 5415 DT. 09/05/2024 NET W EIGHT : 22000.00 KGS GRO SS WEIGHT:22620.40 KGS FREIGHT PRE PAID AGENT A DDRESS

TOTALLY 192 METAL DRUMS CONTAI NING PEACH CONCENTRATE 30/3 2 BRIX PROD 2023 (CONCENTRAD O DE DURAZNO, COSECHA 2023) I NSIDE ASEPTIC BAGS PACKED ON P ALLETS EACH CNTR=96 DRUMS ON 24 PLTS (24 PLTS X 4 DRUMS) MRSU3455503 001 TOTALLY 192 DRUMS ON 48 PLTS CARGA EN TRANSITO INTERNACIO NAL VIA PUERTO QUETZAL CON ENT REGA FINAL EN TAPACHULA, MEXIC O. TCNU1722744 001 TOTALLY 192 DRUMS ON 48 PLTS CARGA EN TRANSITO INTERNACIO NAL VIA PUERTO QUETZAL CON ENT REGA FINAL EN TAPACHULA, MEXIC O.

GREEN COFFEE 5 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB EP SANTA ISABEL PACKAGING IN GRAINPRO BAGS CROP 2023-2024 COUNTERMARK (LOGO VALMAR SANTA ISABEL)(LOGO QUETZAL) CAFE DE FTAU1275208 001 GUATEMALA 2023/2024 69 KG. NET 11/692/04 CERT 5078 SERVICE CONTRACT SC S24EGC123, MR CODE COMMOD070 BUYER REF 33704 PURCHASE REF LVC 1692 NET WEIGHT KGS 345.00 FTAU1275208 001 GROSS WEIGHT KGS 349.50 FACILITY NAME SAN ANTONIO CARRETERA AL RINCON, CANTON INGENIO AMATITLAN FDA 12526357936 DRY MILL FDA 18315824144 SERBEN KM. 21.5 CARRETERA A VILLA CANALES, FTAU1275208 001 VILLA CANALES GUATEMALA FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG HS CODE 090111 FOR FURTHER PROCESSING ONLY TRANSPORTE MARITIMO

BEANS YELLOW BLACK CORN 195 PACKAGE(S) PREPACKED FOODS WITHOUT REFRIGERATION FRIED BROAD BEANS WITH HUSK, YELLOW CORN, WHITE CORN, BLACK CORN, QUETZAL BRAND SACKS YELLOW COLOR

GC-07243 +02 TOYOTA FORKLIFT TRUCK MODEL 32-8FG30 +CIF, PUERTO QUETZAL, GUATEMALA, INCOTERMS 2020 ---------------------------- LETTER OF CREDIT REFERENCE NC 001 GCS-2024-00024 - HS-CODE : 842720-190 SHIPPERS DESIRE TO STATE THAT NOT WITH STANDING THE CLAUSES AS STATED ON THIS BILL OF LADING (BOTH THE FRONT AND BACK PAGE),ONE ORIGINAL OF THIS BILL NC 001 OF LADING MUST BE SURRENDERED DULY ENDORSED IN EXCHANGE FOR THE GOODS. - EDF NO. CASE NO. FRAME NO. ENGINE NO. ----------------------------- 73109 3009 308FGJ35 NC 001 -96551 4Y 2927253 3010 308FGJ35 -96556 4Y 2927433

GC-07240 +01 TOYOTA FORKLIFT TRUCK MODEL 32-8FG25 +CIF, PUERTO QUETZAL, GUATEMALA, INCOTERMS 2020 ---------------------------- LETTER OF CREDIT REFERENCE NC 001 GCS-2024-00022 - HS-CODE : 842720-190 SHIPPERS DESIRE TO STATE THAT NOT WITH STANDING THE CLAUSES AS STATED ON THIS BILL OF LADING (BOTH THE FRONT AND BACK PAGE),ONE ORIGINAL OF THIS BILL NC 001 OF LADING MUST BE SURRENDERED DULY ENDORSED IN EXCHANGE FOR THE GOODS. - EDF NO. CASE NO. FRAME NO. ENGINE NO. ----------------------------- 73106 3003 308FG25 NC 001 -A1709 4Y 2928165

GC-07241 +03 TOYOTA FORKLIFT TRUCK MODEL 32-8FG25 +CIF, PUERTO QUETZAL, GUATEMALA, INCOTERMS 2020 ---------------------------- LETTER OF CREDIT REFERENCE NC 001 GCS-2024-00025 - HS-CODE : 842720-190 SHIPPERS DESIRE TO STATE THAT NOT WITH STANDING THE CLAUSES ASSTATED ON THIS BILL OF LADING (BOTH THE FRONT AND BACK PAGE),ONE ORIGINAL OF THIS BILL NC 001 OF LADING MUST BE SURRENDERED DULY ENDORSED IN EXCHANGE FOR THE GOODS. - EDF NO. CASE NO.FRAME NO. ENGINE NO. ----------------------------- 73105 3004 308FG25 NC 001 -A1697 4Y 2927925 3005 308FG25 -A1703 4Y 2928117 3006 308FG25 -A1708 4Y 2928200

1 X 40 FCL CONTAINER SAID TO C ONTAIN TOTAL 32 PALLETS ONLY . INSECTICIDES / PESTICID ES ANACONDA 55 EC (CHLORPYR IFOS 500 GMS/LIT + CYPERMETH RIN 50 GMS/LIT EC W/V) PA CKING 200 CASES X 100 X 100 MRKU3907560 001 ML AL. BOTTLE = 2000 LITS 25 0 CASES X 40 X 250 ML AL. BOTT LE = 2500 LITS 800 CASES X 1 0 X 1 LIT AL. BOTTLE = 8000 LI TS CIF PUERTO QUETZAL, GU ATEMALA PURCHASE ORDER NO . 298 DT.24.11.2023 S/BIL L NO. 8883506 DT : 04.04.2024 MRKU3907560 001 TOTAL NET WT : 13750.00 KGS HAZ DETAILS: MCO CL ASS: 6.1 UN NO: 3017 IMDG PG : 6220 PKG GR: III - FAX: +91 22 67604060/70 -- ZONA 10 VILLA NUEVA, GUATEM ALA, C.A.

FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA CBP HAS REPLACED THE SEAL ON CONTAINER CMAU1942141.THE NEW SEAL NUMBER IS JFQ64298. 30 JUTE BAGS 10 JUTEBAGS OF 69 KGS GUATEMALA GREEN COFFEE EP SANTA ISABEL AMARGO - CAMBER COFFEE PACKAG IN GRAINPRO BAGS. CROP 2023-2024 CMAU1942141 001 COUNTERMARK: (LOGO VALMAR SANTA ISABEL) (LOGO QUETZAL) CAF DE GUATEMALA 2023/2024 69 KG. 150 LBS SPAN NET 11/692/01 CERT 4789 FALCON REF: P240284 PURCHASE REF: LVC 1635 NET WEIGHT KGS: 690.00 GROSS WEIGHT KGS: 696.00 CMAU1942141 001 10 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB E SANTA ISABEL X - CAMBER COFFEE PACKAGING IN GRAINPRO BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SANTA ISABEL) (LOGO QUETZAL) CAF DE GUATEMALA 2023/2024 69 KG. 150 LBS SPAN NET 11/692/02 CERT 4790 FALCON REF: P240284 CMAU1942141 001 PURCHASE REF: LVC 1636 NET WEIGHT KGS: 690.00 GROSS WEIGHT KGS: 696.00 10 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB E SANTA ISABEL FLORAL - CAMBER COFFEE PACKAGING GRAINPRO BAGS. CROP 2023-2024 COUNTERMARK: (LOGO VALMAR SANTA ISABEL) (LOGO QUETZAL) CAF DE GUATEMALA 2023/2024 69 KG. CMAU1942141 001 150 LBS SPAN NET 11/692/03 CERT 4791 FALCON REF: P240284 PURCHASE REF: LVC 1637 NET WEIGHT KGS: 690.00 GROSS WEIGHT KGS: 696.00 TOTAL NET WEIGHT KGS: 2070.00 TOTAL GROSS WEIGHT KGS: 2088.00 CMAU1942141 001 FACILITY NAME: SUBE, S.A. 1A. AVENIDA 1-40, ZONA 6 LOS ALAMOS SAN MIGUE PETAPA GUATEMALA FDA 17804412782 SERVICE CONTRACT: 24-0141 DRY MILL FDA: 18315824144 KM. 21.5 CARRETERA A VILLA CANALES, VILLA CAN CMAU1942141 001 GUATEMALA FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA HS CODE: 090111 FOR FURTHER PROCESSING ONLY FREE ON BOARD TRANSPORTE MARITIMO 2ND NOTIFY: COMMODITY SUPPLIES AG CMAU1942141 001 ROOSSTRASSE 53 POSTFACH 172 WOLLERAU CH-8823 SWITZERLAND PH: +41 21 3212540 ISABELLA.REY COMMODITY.CH 3TD NOTIFY: FALCON COFFEES LTD TEMPLE HOUSE, 25-26 HIGH STREET LEWES, EAST SUSSEX BN7 2LU, CMAU1942141 001 UNITED KINGDOM LOGISTICS FALCONCOFFEES.COM PART LOAD CONTAINER(S) COVERED BY BLS:GTA0180 GTA0180974,GTA0180986

--PORT IN MUMBAI, INDIA TOTAL 11 COILS PRIME PREPAINTED GA LVANISED STEEL COILS LETTER O F CREDIT NUMBER: : 20015156 T OTAL NET WEIGHT: 49.210 MT TO TAL GROSS WEIGHT: 50.205 MT S /BILL NO. 8085306 DATE: 05-MAR MRKU7824675 001 -2024 S/BILL NO. 8085460 DATE : 06-MAR-2024 NAME AND ADDR ESS OF THE CARRYING VESSEL'S A GENT AT THE PORT OF DISCHARGE : MAERSK GUATEMALA, S.A. (BRA NCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MO DULO 111-112, EDIFICIO DE SERV MRKU7824675 001 ICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA GUATEMALA PHO NE: FRONT DESK 502 78791800 FAX: 502 78812691 MRKU7844835 001 -2024 S/BILL NO. 8085460 DATE : 06-MAR-2024 NAME AND ADDR ESS OF THE CARRYING VESSEL'S A GENT AT THE PORT OF DISCHARGE : MAERSK GUATEMALA, S.A. (BRA NCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MO DULO 111-112, EDIFICIO DE SERV MRKU7844835 001 ICIOS AUXILIARES 05009 SAN J OSE, ESCUINTLA GUATEMALA PHO NE: FRONT DESK 502 78791800 FAX: 502 78812691

X 100 LBS BAGS US BLACK BEANS 3 X 20' CONTAINERS 1500 X 100 LBS BAGS US BLACK BEANS TOTAL NET WEIGHT: 68,040 KGS TFT/367595 PUERTO QUETZAL 68.040 TM FRIJOL NEGRO FREIGHT PAYABLE ELSEWHERE MONTREAL, QUEBEC DESTINATION CHARGES COLLECT (Harmonized Code: 071333) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

X 100 LBS BAGS US BLACK BEANS NET WEIGHT: 19,958 KGS TFT/367596 PUERTO QUETZAL 19.958 TM FRIJOL NEGRO FREIGHT PAYABLE ELSEWHERE MONTREAL, QUEBEC DESTINATION CHARGES COLLECT (Harmonized Code: 071333) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

TOTALLY 96 METAL DRUMS CONTAIN ING PEACH CONCENTRATE 30/32 BRIX PROD 2023 (CONCENTRADO DE DURAZNO, COSECHA 2023) IN SIDE ASEPTIC BAGS PACKED ON PA LLETS EACH CNTR=>96 DRUMS ON 24 PLTS (24 PLTS X 4 DRUMS) TLLU4891820 001 TOTALLY 96 DRUMS ON 24 PLTS CARGA EN TRANSITO INTERNACI ONAL VIA PUERTO QUETZAL CON EN TREGA FINAL EN TAPACHULA, MEXI CO

96.000 MT POLYPROPYLENE HOMOPO LYMER H03ML PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TO TAL GROSS WEIGHT: 97.920 MT T OTAL NO. OF BAGS: 3,840 BAGS TOTAL NO. OF PALLETS: 64 PT O RDER NO: 8115621 HS CODE : MNBU0539700 001 3902.10 SNETOR - CH2400799 - PUERTO QUETZAL - GUATEMALA MNBU0481954 001 3902.10 SNETOR - CH2400799 - PUERTO QUETZAL - GUATEMALA MNBU3985542 001 3902.10 SNETOR - CH2400799 - PUERTO QUETZAL - GUATEMALA MNBU3524406 001 3902.10 SNETOR - CH2400799 - PUERTO QUETZAL - GUATEMALA

320 PACKAGES NEW PNEUMATIC RU BBER TIRES SPANISH - NEUMATI CO NEUMATICOS DE GOMA CARRIER 'S RESPONSIBILITY CEASES AT PU ERTO QUETZAL CARGO IN TRANSIT TO GUATEMALA CITY ON CONSIGN EE'S A/C EXPORT REF.NO: CE411 MRKU5249427 001 2301746 OTHER REF.NO.43002572 4 HS CODE : 40117000, 4011800 0 S/BILL NO:7411165 DATE: 09- FEB-24 NET WEIGHT : 11750.400 KGS

X 100 LBS BAGS US BLACK BEANS TFT/367594 PUERTO QUETZAL FREIGHT PAYABLE ELSEWHERE MONTREAL, QUEBEC DESTINATION CHARGES COLLECT (Harmonized Code: 071333) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

X 100 LBS BAGS US BLACK BEANS NET WEIGHT: 19,958 KGS TFT/367593 PUERTO QUETZAL 19.958 TM FRIJOL NEGRO FREIGHT PAYABLE ELSEWHERE MONTREAL, QUEBEC DESTINATION CHARGES COLLECT (Harmonized Code: 071333) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

X 100 LBS BAGS US BLACK BEANS 4 X 20' CONTAINERS 1760 X 100 LBS BAGS US BLACK BEANS TOTAL NET WEIGHT: 79,832 KGS TOTAL GROSS WEIGHT: 80,032 KGS TFT/367591 PUERTO QUETZAL 79.832 TM FRIJOL NEGRO FREIGHT PAYABLE ELSEWHERE MONTREAL, QUE DESTINATION CHARGES COLLECT (Harmonized Code: 071333) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

X 100 LBS BAGS US BLACK BEANS 1380 X 100 LBS BAGS US BLACK BEANS TOTAL NET WEIGHT: 62,596 KGS TOTAL GROSS WEIGHT: 62,742 KGS TFT/367590-1B PUERTO QUETZAL 62.596 TM FRIJOL NEGRO FREIGHT PAYABLE ELSEWHERE MONTREAL, QUEBEC DESTINATION CHARGES COLLECT (Harmonized Code: 071333) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FILLER - CALCIUM CARBONATE HS CODE : - 2836500000 TOTAL NE T WEIGHT: 50000.00 KG 2000 BA GS @ 40 PALLETS SNETOR - CH23 14980 -PUERTO QUETZAL -GUATEMA LA COMPOUND MINERAL MICROMB F L-1014 5BWO CUSTOMER PO#21230

20X20'CONTAINERS CONTAINING T OTAL 112 COILS PRIME PREPAINT ED GALVALUME STEEL COILS THE NUMBER OF THIS LETTER OF CRE DIT:20015440 TOTAL NET WEIGHT : 459.870 MT TOTAL GROSS WEIG HT: 470.565 MT SB NO.6592747 MRKU8043131 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU8043131 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MSKU5683348 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MSKU5683348 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 SUDU7302207 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER SUDU7302207 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU8994660 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU8994660 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU7749226 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU7749226 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU8151202 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU8151202 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 SUDU1886968 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER SUDU1886968 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU7718689 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU7718689 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU9237384 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU9237384 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU9196080 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU9196080 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU6516554 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU6516554 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU9798050 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU9798050 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MSKU7098018 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MSKU7098018 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU7227896 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU7227896 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MSKU3945686 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MSKU3945686 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 HASU1558483 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER HASU1558483 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MRKU7528164 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MRKU7528164 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MSKU4314520 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MSKU4314520 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 TEMU3467822 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER TEMU3467822 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691 MSKU7088370 001 DT:08.01.2024 SB NO.6592330 D T:08.01.2024 SB NO.6527573 DT :04.01.2024 SB NO.6533669 DT: 05.01.2024 SB NO.6516373 DT:0 4.01.2024 SB NO.6566752 DT:06 .01.2024 SB NO.6701400 DT:12. 01.2024 FREIGHT PREPAID DE STINATION AGENTS ADDRESS MAER MSKU7088370 001 SK GUATEMALA, S.A. (BRANCH OFF ICE) KM. 98 AUTOPISTA ESCUIN TLA-PUERTO QUETZAL MODULO 11 1-112, EDIFICIO DE SERVICIOS A UXILIARES 05009 SAN JOSE, ES CUINTLA GUATEMALA PHONE: FR ONT DESK 502 78791800 FAX: 502 78812691

X 100 LBS BAGS US BLACK BEANS TFT/367590 PUERTO QUETZAL FRIJOL NEGRO FREIGHT PAYABLE ELSEWHERE MONTREAL, QUEBEC DESTINATION CHARGES COLLECT (Harmonized Code: 071333) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

COBALT OCTOATE % 12 28 DRM NET WEIGHT: 5,600.00 GROSS WEIGHT : 6,260.14 COBALT OCTOATE % 1 2 11 DRM NET WEIGHT: 660.00 G ROSS WEIGHT: 737.81 CALCIUM O CTOATE % 10 28 DRM NET WEIGHT: 5,600.00 GROSS WEIGHT: 6,260 PONU7850640 001 .14 ZIRCONIUM OCTOATE % 24 36 DRM NET WEIGHT: 7,200.00 GRO SS WEIGHT: 8,048.75 CALCIUM O CTOATE % 10 5 DRM NET WEIGHT: 300.00 GROSS WEIGHT: 335.36 ZIRCONIUM OCTOATE % 24 11 DRM NET WEIGHT: 660.00 GROSS WEIG HT: 737.80 TOTAL 119 DRMS TO PONU7850640 001 TAL NET WEIGHT: 20,020.00 TOTA L GROSS WEIGHT: 22,380.00 DEL IVERY TERMS : CIF PORT QUETZAL CUSTOMS TARIFF NO(HS CODE NO ) : 3211-00-00-0000 PACKING : 119 DRUMS ON 26 PALLETS ORDE R NO : 3262 GU SPOS NO : 2402 08 INVOICE NO : EKA2024000000 PONU7850640 001 482

GARDEN FURNITURE INV. DCFRV24 0440 HS CODE:660110/660390/49 1110/94180/940490 CIP-PUERTO QUETZAL (GT)

TOTAL 37 COILS PRIME PREPAINT ED GALVALUME STEEL COILS LETT ER OF CREDIT NUMBER: : 2001529 3 TOTAL GROSS WEIGHT: 152.815 MT TOTAL NET WEIGHT: 149.520 MT SB NO.6393429 DT.29.12.20 23 SB NO.6421017 DT.30.12.202 MRKU9276333 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES MRKU9276333 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 UETU2056799 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES UETU2056799 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 TLLU8274909 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES TLLU8274909 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 MSKU3412970 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES MSKU3412970 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 SUDU7874476 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES SUDU7874476 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691 MSKU7097665 001 3 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRYI NG VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIF ICIO DE SERVICIOS AUXILIARES MSKU7097665 001 05009 SAN JOSE, ESCUINTLA GUAT EMALA PHONE: FRONT DESK 502 7 8791800 FAX: 502 78812691

TOTAL 67 COILS PRIME PREPAINT ED GALVALUME STEEL COILS LETT ER OF CREDIT NUMBER: : 2001529 3 TOTAL GROSS WEIGHT: 297.960 MT TOTAL NET WEIGHT: 291.980 MT SB NO.5827965 DT.06.12.20 23 SB NO.5859358,5862427 DT.0 MRKU7272684 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU7272684 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU8338430 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU8338430 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU6897764 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU6897764 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 TTNU1228734 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT TTNU1228734 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 HASU1551133 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT HASU1551133 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 HASU1491179 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT HASU1491179 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU8037674 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU8037674 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 TLLU2201340 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT TLLU2201340 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU8816648 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU8816648 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRSU0073364 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRSU0073364 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU8404300 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU8404300 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691 MRKU9063786 001 7.12.2023 SB NO.5885088,58850 89,5885097,5900509 DT.08.12.20 23 --PORT IN MUMBAI, INDIA NAME AND ADDRESS OF THE CARRY ING VESSEL'S AGENT AT THE POR T OF DISCHARGE: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT MRKU9063786 001 O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691

10 X 40' FCL/FCL : 10400 BAGS POLYPROPYLENE HOMOPOLYMER REP OL H110MA HS CODE: 3902 10 00 PACKING 25 KG BAGS QUANTITY 260 MT PLACE OF DELIVERY : P UERTO QUETZAL, GUATEMALA SB NO : 4002600, 4002601 DATE :

13X20'CONTAINERS CONTAINING PRIME PREPAINTED GALVALUME STE EL COILS LETTER OF CREDIT NU MBER : 20015156 TOTAL NO OF COILS 69 TOTAL NET WT IN MT 278.925 TOTAL GROSS WT IN MT 285.520 SB NO.5494847 DT:22 MSKU7690583 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU7690583 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU7690583 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU3594621 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU3594621 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU3594621 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 SUDU7954036 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 SUDU7954036 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES SUDU7954036 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU3356665 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU3356665 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU3356665 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU3885566 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU3885566 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU3885566 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU5031479 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU5031479 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU5031479 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 TCLU0722629 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 TCLU0722629 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES TCLU0722629 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MRKU7559102 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MRKU7559102 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MRKU7559102 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU5163367 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU5163367 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU5163367 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU3023670 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU3023670 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU3023670 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 TCKU1641817 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 TCKU1641817 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES TCKU1641817 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU4493770 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU4493770 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU4493770 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1 MSKU5901938 001 .11.2023 SB NO.5463773 DT:21 .11.2023 SB NO.5494498 DT:22 .11.2023 FREIGHT PREPAID --PORT IN MUMBAI, INDIA ---TEL: 502.6630.9028, 502.66 30.9091. ----CONTACT: SUP PLY CHAIN GUATEMALA (JGARRID O(AT)TERNIUM.COM),TAX ID:81309 MSKU5901938 001 9K NAME, ADDRESS, TELEPHO NE AND FAX NUMBERS OF THE AGEN T OF THE CARRYING VESSEL AT DISCHARGE PORT MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES MSKU5901938 001 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 5 02 78791800 FAX: 502 7881269 1

STC:292 PACKS WITH: 1000 UNIT S OF POLYCARBONATE SHEETS, A CCESSORIES SHIPPING TERMS: CIF PUERTO QUETZAL, GUATEMAL A, INCOTERMS 2020. -NOTIFY 2 CONTINUE: COLONIA JUANA DE ARCO, BODEGA 2,GUATEMALA TE MSKU8690736 001 L:+50222941400 REG NR.1049402 1-2 ROSSIMARY.DELEON@SOLUTECH SA. COM