Tag: rini

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

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

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

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

GREEN COFEE BEANS IN BULK 1 BULK EQUIVALENT TO 275 BAGS CERTIFICATE OF ORIGIN NO. 6964 1 1-63-567 NET WEIGHT: 18,975.00 KGS. 600267 10-1-1-13 TRHU3177391 001 RINI.COM EIN# 20-8023522 TOTAL BAGS: 6 BU LKS EQUIVALENT TO 1,650 BAGS TOTAL NET WEIG HT: 113,850.00 KGS. TOTAL GROSS WEIGHT : 113,922.00 KGS. FLETE MARITIMO OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATI ON PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGE S PAID BY THE SHIPPER SERVICE CONTRACT: 711 TRHU3177391 001 0263111 SHIP TO LOCATION: G10 FREIGHT PAYMENT : NORFOLK, VA

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

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

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

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

SIGNOR WAFER GR 150 CACAO SIGNOR WAFER GR 150 NOCCIOLA SIGNOR WAFER GR 150 VANIGLIA WAFERI NI GR 400 CACAO WAFERINI GR 400 NOCCIOLA WAFE RINI GR 400 VANIGLIA PO#240114

(ONE) 20' DV CNTR WITH: 06 B UNDLE(S) SLAB OF WHITE SANTO RINI POLISHED 03CM - 234,650 M 2 WOODEN PACKAGE: TREATED AN D CERTIFIED NET WEIGHT: 1963 7,000 INVOICE: 333/23 NCM: 68029990 HS CODE: 680299 TLLU2393583 001 QUANT.: 38 SLAB(S) DUE: 23BR 0021061678 MRUC: 3BR03029134 2VIXFF2011 RUC: 3BR263440022 21778333 FREIGHT COLLECT SEA WAYBILL

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

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

US MILITARY CARGO HHG, GOVE RNMENT CONTAINER METHOD GEN ERAL CARGO CONTAINER# MRKU0 724993 MEYER, ANGELA XXX X3603 CONTAINER# MRKU081027 9 FERNANDES, VON XXXX 8148 POVEDA, DONATO XXXX6 MRKU0756305 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 MRKU0756305 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA MRKU0756305 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX MRKU0756305 001 XX1345 MRKU1041306 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 MRKU1041306 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA MRKU1041306 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX MRKU1041306 001 XX1345 MSKU6232673 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 MSKU6232673 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA MSKU6232673 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX MSKU6232673 001 XX1345 MRKU0568458 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 MRKU0568458 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA MRKU0568458 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX MRKU0568458 001 XX1345 PONU1451072 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 PONU1451072 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA PONU1451072 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX PONU1451072 001 XX1345 MRKU0750821 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 MRKU0750821 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA MRKU0750821 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX MRKU0750821 001 XX1345 MRKU0605525 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 MRKU0605525 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA MRKU0605525 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX MRKU0605525 001 XX1345 MRKU0386664 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 MRKU0386664 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA MRKU0386664 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX MRKU0386664 001 XX1345 MRKU0724993 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 MRKU0724993 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA MRKU0724993 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX MRKU0724993 001 XX1345 MRKU0810279 001 826 MARTINEZGONZALEZ, JOSUE XXXX4663 CONTAINER# MRKU 0386664 SCHNUELLE, BRANDO N XXXX7772 SPOR, STEPHEN XX XX1134 RAINWATER, GERRY XXXX 5125 CONTAINER# MRKU0605525 PERFETTI, JUSTIN XXXX28 78 FLORIAN, ROBERT XXXX9 MRKU0810279 001 266 CONTAINER# PONU1451072 PERFETTI, JUSTIN XXXX287 8 CONTAINER# MRKU0756305 MARISDARINI, NFN XXXX6082 CONTAINER# MRKU0750821 RUSH, TONY XXXX4852 HAYDEN, WILLIAM XXXX7425 CONTA INER# MSKU6232673 MARISDA MRKU0810279 001 RINI, NFN XXXX6082 STEWART, DALVIN XXXX3667 CONTAIN ER# MRKU1041306 BANNISTER , JON XXXX7673 DONALD, TIMOT HY XXXX1972 HARRIS, STEFF AN XXXX4276 CONTAINER# MRKU0568458 MEYER, ANGEL A XXXX3603 HESS, STEPHEN XX MRKU0810279 001 XX1345

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

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

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

01 CONTAINER 20 DRY BOX WITH POLISHED STONE S LABS, AS FOLLOWS: NEW CALEDONIA 03CM STD - 37 SLABS - HTS#6802.99.00 60 - 215,110 M2 SANTO RINI SUNSET 3CM A - 06 SLABS - HTS#6802.93.00 25 - 37,680 M2 SAMPLES NEW CALEDONIA 02CM - 0,920 M2 SAMPLES SANTORINI SUNSET 2CM - 0,230 M2 WOODEN PACKAGE: TREATED AND CERTIFIED (HT FCIU4349310 001 ) COMMERCIAL INVOICE: 3232/23 QUANT.: 07 BUND LES AND 05 CRATES QUANT.: 43 SLAB(S) AND 50 P IECES PO#CLE-7285 NCM: 68029390 HTS CODE: 680 293 RUC: 3BR035849572216813232 DUE: 23BR00187 29353 NET WEIGHT: 20.946,000 KGS 68029390 HS CODE:680293

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

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

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.08 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID PO NO. SPECTRO - 1 0K G INGOT NET WEIGHT IN MT : 99.663 GROSS WEIGH T IN M T: 99.767 104 BUNDLES 9672 PIECES =1.4 04.921.2506 (O FFICE) LOGISTICS=ALBA-AMER ICA S.COM SHIPPER / CONSIGN EE WILL BE RESPONSIBL MEDU2263591 001 E FOR ANY REPAIR COST AND OR EQ UIPMENT REPLA CEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (5 04) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.C OM MEDU3232620 001 E FOR ANY REPAIR COST AND OR EQ UIPMENT REPLA CEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (5 04) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.C OM TEMU2005007 001 E FOR ANY REPAIR COST AND OR EQ UIPMENT REPLA CEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (5 04) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.C OM TLLU3408841 001 E FOR ANY REPAIR COST AND OR EQ UIPMENT REPLA CEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (5 04) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.C OM

02 CONTAINERS 20 CONTAINING 02 BULK BAG OF 38 .350 TONS NET EQUIVALENT 650 BAGS OF 59 KGS E ACH WITH: BRAZILIAN GREEN COFFEE NET WEIGHT: 38350 KG GROSS WEIGHT: 38364 KG FCL/FCL NCM: 0901.11.10 SHIPPED ON BOARD RUC 3BR169214311M OV52127 FREIGHT COLLECT ORIGIN SO: 1769004 MO VEMENT: 52127 MBV PO: 1769005 FINAL SO: 13877 MSDU1036754 001 79 PO: 60018961 LOT REFERENCES: MSDU1036754 P O: 60018961-1-1-9 MSDU1231621 PO: 60018961-1- 1-10 WOODEN PACKAGE:NOT APPLICABLE SHIP TO LO CATION: G03 CONT CONSIGNEE (=) JOINTLY AND SE VERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (==) STARBUCKS-ARRIVAL-NOTICE.S EA=US.DSV.COM EIN: 22-230168400 NOTIFY 2 PACO RINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31 MSDU1036754 001 322 PGSCOFFEE=PACORINI.COM WILLIAM.WHEATON=PA CORINI.C OM EIN# 20-8023522 CONTRACT # 23-486 WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN F REIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEA TTLE - WA - UNITED STATES ORIGIN CHARGES PA ID BY THE SHIPPER 090111 HS CODE:090111

320 BAGS IN 60KGS NET EACH ETHIOPIAN ARABICA COFFEE WASHED LIMU GR.2 STARBUCKS WAF01 2022/ 2023 CROP FALC ON REF. P231137 STARBUCKS REF : 60026075 STARBUCKS L OT NO: 60026075-1-1-1 TO B E PACKED IN GRAINPRO BAGS FCL/FCL OR CY/ CY OCEAN FRE IGHT & DESTINATION CHARGE: COLLE CT BY STARBUCKS US S HIP TO LOCATION: G10 SHI FCIU5950290 001 PP ERS FDA NUMBER: 1961756875 0 CONTAINER CBM 23 GROSS W EIGHT 19,440.00KGS. NET WE IGHT 1 9,200.00KGS. 3RD NOT IFY : PACORINI WAREHOUSE 2 00 NORDIC DRIVE POOLER, GA 31322 PGSCOFFEE =PACORINI. COM ; WILLIAM.WHEATON=PACO RINI.CO M PH +1 912 713 507 6 EIN# 20-8023522

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 9 PALLETS OF AUTO PARTS HS CODE:8501.20.6000 CN> KABUPATEN BEKASI, JAWA BARAT 17530, ID TEL:021-898-1288 EXT 252 TAXID:01.824.388.1-055.000 NP> ATTN: MRS. RINI RINI@SBLOGISTIK.COM 62 813 87444421/ 62 877 8030 5172 TAX ID : 03.064.992.5-015.000

POTTERY (PLANTER) INVOICE NO.050/2023 PI.054/ N BOARD DATE 14 OCTOBER, 2023 BY MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND . .

126 PACKAGES (126 BUNDLES) COVERING 100 PERCE NT OF I NVOICE VALUE OF GOODS AND/ OR SERVICE S DESCRIBED AS P RIME QUALITY ERW STEEL PIP E , MANUFACTURED IN ACCORDA NCE WITH ASTM A53/A SME SA5 3 GR. A AND/OR GR. B EACH SET OF DOC UMENTS TO REFER ENCE ONE OF THE FOLLOWING APP LICANT PO NUMBERS: 5807 / P1309972 INVOICE NO MSCU5286423 001 . E X23000249 G.W. 127.103 MT. N.W. 126.723 MT. (TOTAL O NE HUNDRED TWENTY SIX PACK AGES ONLY) SHIPPED ON BOA RD : MSC RINI III V.HU3 40R AT LAEM CHABANG, THAILAND MSMU4152008 001 . E X23000249 G.W. 127.103 MT. N.W. 126.723 MT. (TOTAL O NE HUNDRED TWENTY SIX PACK AGES ONLY) SHIPPED ON BOA RD : MSC RINI III V.HU3 40R AT LAEM CHABANG, THAILAND MSMU8991129 001 . E X23000249 G.W. 127.103 MT. N.W. 126.723 MT. (TOTAL O NE HUNDRED TWENTY SIX PACK AGES ONLY) SHIPPED ON BOA RD : MSC RINI III V.HU3 40R AT LAEM CHABANG, THAILAND MSDU8235260 001 . E X23000249 G.W. 127.103 MT. N.W. 126.723 MT. (TOTAL O NE HUNDRED TWENTY SIX PACK AGES ONLY) SHIPPED ON BOA RD : MSC RINI III V.HU3 40R AT LAEM CHABANG, THAILAND CXDU2000361 001 . E X23000249 G.W. 127.103 MT. N.W. 126.723 MT. (TOTAL O NE HUNDRED TWENTY SIX PACK AGES ONLY) SHIPPED ON BOA RD : MSC RINI III V.HU3 40R AT LAEM CHABANG, THAILAND

259 PACKAGES (259 BUNDLES) COVERING 100 PERCE NT OF I NVOICE VALUE OF GOODS AND/ OR SERVICE S DESCRIBED AS P RIME QUALITY ERW STEEL PIP E , MANUFACTURED IN ACCORDA NCE WITH ASTM A53/A SME SA5 3 GR. A AND/OR GR. B EACH SET OF DOC UMENTS TO REFER ENCE ONE OF THE FOLLOWING APP LICANT PO NUMBERS: 5808 / 11474 INVOICE NO. MSDU5279794 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND MSMU8229406 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND FFAU2251610 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND FSCU8109105 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND FFAU3994538 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND MSCU5305610 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND MSMU7118141 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND DRYU9378062 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND MSCU5078250 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND MSMU8743950 001 EX23 000248 G.W. 253.644 MT. N. W. 252.883 MT . (TOTAL TWO HUNDRED FIFTY NINE PACKAGE S ON LY) SHIPPED ON BOARD : MSC RINI III V.HU340R AT LAEM CHABANG, THAILAND

76 PACKAGES (76 BUNDLES) C OVERING 100 PERCEN T OF INV OICE VALUE OF GOODS AND/OR SERVICES DESCRIBED AS PRI ME QUALITY ERW STEEL PIPE, M ANUFACTURED IN ACCORDANC E WITH ASTM A53/ASME SA53 GR.B EACH SET OF DOCUMENTS TO REFERENCE ONE OF THE F OLLOWING APPLICANT PO NUMB ERS: 5791 / 123350 INVOICE NO. EX23000250 G.W. 82 MSDU5203572 001 .48 4 MT. N.W. 82.236 MT. (TOT AL SEVENTY SIX BUNDLES ONL Y) SHIPPED ON BOARD : MSC RINI I II V.HU340R AT LAEM CHABANG, THAILAND TGBU6673365 001 .48 4 MT. N.W. 82.236 MT. (TOT AL SEVENTY SIX BUNDLES ONL Y) SHIPPED ON BOARD : MSC RINI I II V.HU340R AT LAEM CHABANG, THAILAND CAIU7434438 001 .48 4 MT. N.W. 82.236 MT. (TOT AL SEVENTY SIX BUNDLES ONL Y) SHIPPED ON BOARD : MSC RINI I II V.HU340R AT LAEM CHABANG, THAILAND TEMU8264432 001 .48 4 MT. N.W. 82.236 MT. (TOT AL SEVENTY SIX BUNDLES ONL Y) SHIPPED ON BOARD : MSC RINI I II V.HU340R AT LAEM CHABANG, THAILAND

PRIMARY ALUMINIUM FOUNDRY ALLOY, STANDARD ING OTS ALL OY 4543.37 HS CODE 7601.20 .9085 INCO TERM: CIF, DTHC PREPAID NET WEIGHT IN MT: 119 .098 GROSS WEIGHT IN MT : 119.223 BUNDLES 125 PIEC ES 5500 =1.404.921.2506 (O FFICE) LOGIS TICS=ALBA-AMER ICAS.COM SHIPPER / CONSIGN EE WILL BE RESPONSIBLE FOR ANY REPAIR COST AND O TGHU1520581 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM MSMU1439170 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM TEMU5848983 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM TCKU1542115 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM GLDU9462124 001 R EQ UIPMENT REPLACEMENT COST I N CASE OF DAM AGES INCURRED DUE TO IMPROPER STUFFING / LASH ING / SECURING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL:PGSUSAT RAFFIC=PACO RINI.COM

GUATA DE ALGODON CARDADO HS CODE: 56012110 44 PACKAGE S ON 22 PALLETS -TEL.: (0 2) 248 5877 EXT:(204) CELUL AR: 09 9639 0628 EMAIL: RGUE RINI@ENNOTEX.COM.EC

01 CONTAINER 20 DRY BOX WITH POLISHED STONE S LABS, AS FOLLOWS: TAUPE WHITE 03CM STD - DUAL POLISH/LEATHER - 14 SLABS - HT#6802.93.0025 - 89,470 M2 SANTORINI SUNSET 3CM A - 12 SLABS - HTS#6802.93.0025 - 75,410 M2 TERRE CRYSTAL 3CM A - 10 SLABS - HTS#6802.93.0025 - 65,200 M2 SAMPLES TERRE CRYSTAL 2CM - 0,200 M2 SAMP TEMU3761101 001 LES TAUPE WHITE 02CM - 0,200 M2 SAMPLES SANTO RINI SUNSET 2CM - 0,200 M2 WOODEN PACKAGE USE D: TREATED /CERTIFIED INVOICE: 3215/23 PO#400 14 NCM: 68029390 68029990 QUANT.: 06 BUNDLE(S ) AND 06 CRATES QUANT.: 36SLAB(S) AND 60 SAMP LES RUC: 3BR035849572215063215 MRUC: 3BR03029 1342VIXFF1276 NW: 19353,000 68029390 HS CODE: 680293

NEW TIRES PO#USA40385 FREIGHT COLLECT H.S. CODE : 4011.10, 4011.20 TRANSSHIPMENT AT SHANGHAI BY NORTHERN JAVELIN V.UK339A SHIPPED ON BOARD 9 9 2023 BY MSC RINI III V.HU335R PORT OF LOADING AT LAEM CHABANG PORT, THAILAND

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) OF BBQ GRILLS AND PARTS CN> FAX :+65-62255196 PIC : MR CAYDEN / MS RINI EMIAL : CAYDEN@AWSSG.COM & HARINI@AWSSG.COM NP> FAX :+65-62255196 PIC : MR CAYDEN / MS RINI EMIAL : CAYDEN@AWSSG.COM & HARINI@AWSSG.COM

SHIPPER'S LOAD AND COUNT FCL-CONTAINER 2 X 40' HC CONTAINERS STC : 815 ROLLS OF RUBBER HOSE INV. NO: TI 0317745 MALAYSIA H.S.CODE : 4009.31.9900 MEDU9457074 001 SHIPPED ON BOARD 02 09 2023 SHIPMENT FROM PORT KLANG, MALAYSIA ON VESSEL MSC RINI III V.HU335R AND CONNECTING ONTO VESSEL MSC JASPER VIII V.QP338E AT BUSAN NO WOODEN PACKING MATERIAL IS USED MSCU5398845 001 SHIPPED ON BOARD 02 09 2023 SHIPMENT FROM PORT KLANG, MALAYSIA ON VESSEL MSC RINI III V.HU335R AND CONNECTING ONTO VESSEL MSC JASPER VIII V.QP338E AT BUSAN NO WOODEN PACKING MATERIAL IS USED

FCL/FCL 9X20 FT CONTAINER EACH CONTAINER 320 BAGS 2, 880 BAGS OF 60 KG NET EACH (172.80 MT NET) 380,954.8 8 LBS ETHIOPIA WASHED ARAB IC A GREEN COFFEE, LIMU GRA DE 2, SBUX QUALITY C ROP 20 22/23 WITH C.A.F.E.. PRACT ICES FOB D JIBOUTI AS PER ICC INCOTERMS 2010 CONTRAC T N O. 01-87200 SHIP TO COD E : ORG-G12-G12 STARB TCLU2596134 001 UCKS REF PO60024931-R1-L1-S1/2/ 3/4/5/6/7/8/9 CARRIER SERV ICE CONTRACT NO: 22-486WW FREIG HT PAYABLE AT DESTINA TION: BY STARBUCKS U.S. TO TAL GROSS WEIGHT: 175,104. 00 KGS TOTAL W EIGHT OF BAG AND GREENPRO: 2,304.00 KG S TOTA L NET WEIGHT: 172,80 0.00 KGS ICO NO. 010/045 4/ 0054-0062 CONTAINER NO L OT/PO NO: ICO NO: MEDU6706810 60024931-1-1 -1 0 TCLU2596134 001 10/0454/0054 BMOU27 14544 60024931-1-1-2 0 10/0454/0055 TCLU2596134 60024931-1-1-3 010/04 54/0056 TCLU3024494 600249 31-1-1-4 010/0454/00 57 HPCU2333541 60024931-1- 1-5 010/0454/0058 HPC U2332674 60024931 -1-1-6 010/0454/0059 MSCU66827 11 60024931-1- 1-7 010/ 0454/0060 MSDU2996791 600 24931 -1-1-8 010/045 4/0061 CAIU2894615 6 TCLU2596134 001 002 4931-1-1-9 010/0454/00 62 3RD NOTIFY: PACORINI WA REHOUSE 359 PIKE COURT, SU ITE 5 00 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO=P ACI RINI.COM, PGSCOFFEE=PACORI NI.COM EIN# 20 -8023522 CAIU2894615 001 UCKS REF PO60024931-R1-L1-S1/2/ 3/4/5/6/7/8/9 CARRIER SERV ICE CONTRACT NO: 22-486WW FREIG HT PAYABLE AT DESTINA TION: BY STARBUCKS U.S. TO TAL GROSS WEIGHT: 175,104. 00 KGS TOTAL W EIGHT OF BAG AND GREENPRO: 2,304.00 KG S TOTA L NET WEIGHT: 172,80 0.00 KGS ICO NO. 010/045 4/ 0054-0062 CONTAINER NO L OT/PO NO: ICO NO: MEDU6706810 60024931-1-1 -1 0 CAIU2894615 001 10/0454/0054 BMOU27 14544 60024931-1-1-2 0 10/0454/0055 TCLU2596134 60024931-1-1-3 010/04 54/0056 TCLU3024494 600249 31-1-1-4 010/0454/00 57 HPCU2333541 60024931-1- 1-5 010/0454/0058 HPC U2332674 60024931 -1-1-6 010/0454/0059 MSCU66827 11 60024931-1- 1-7 010/ 0454/0060 MSDU2996791 600 24931 -1-1-8 010/045 4/0061 CAIU2894615 6 CAIU2894615 001 002 4931-1-1-9 010/0454/00 62 3RD NOTIFY: PACORINI WA REHOUSE 359 PIKE COURT, SU ITE 5 00 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO=P ACI RINI.COM, PGSCOFFEE=PACORI NI.COM EIN# 20 -8023522 MEDU6706810 001 UCKS REF PO60024931-R1-L1-S1/2/ 3/4/5/6/7/8/9 CARRIER SERV ICE CONTRACT NO: 22-486WW FREIG HT PAYABLE AT DESTINA TION: BY STARBUCKS U.S. TO TAL GROSS WEIGHT: 175,104. 00 KGS TOTAL W EIGHT OF BAG AND GREENPRO: 2,304.00 KG S TOTA L NET WEIGHT: 172,80 0.00 KGS ICO NO. 010/045 4/ 0054-0062 CONTAINER NO L OT/PO NO: ICO NO: MEDU6706810 60024931-1-1 -1 0 MEDU6706810 001 10/0454/0054 BMOU27 14544 60024931-1-1-2 0 10/0454/0055 TCLU2596134 60024931-1-1-3 010/04 54/0056 TCLU3024494 600249 31-1-1-4 010/0454/00 57 HPCU2333541 60024931-1- 1-5 010/0454/0058 HPC U2332674 60024931 -1-1-6 010/0454/0059 MSCU66827 11 60024931-1- 1-7 010/ 0454/0060 MSDU2996791 600 24931 -1-1-8 010/045 4/0061 CAIU2894615 6 MEDU6706810 001 002 4931-1-1-9 010/0454/00 62 3RD NOTIFY: PACORINI WA REHOUSE 359 PIKE COURT, SU ITE 5 00 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO=P ACI RINI.COM, PGSCOFFEE=PACORI NI.COM EIN# 20 -8023522 MSCU6682711 001 UCKS REF PO60024931-R1-L1-S1/2/ 3/4/5/6/7/8/9 CARRIER SERV ICE CONTRACT NO: 22-486WW FREIG HT PAYABLE AT DESTINA TION: BY STARBUCKS U.S. TO TAL GROSS WEIGHT: 175,104. 00 KGS TOTAL W EIGHT OF BAG AND GREENPRO: 2,304.00 KG S TOTA L NET WEIGHT: 172,80 0.00 KGS ICO NO. 010/045 4/ 0054-0062 CONTAINER NO L OT/PO NO: ICO NO: MEDU6706810 60024931-1-1 -1 0 MSCU6682711 001 10/0454/0054 BMOU27 14544 60024931-1-1-2 0 10/0454/0055 TCLU2596134 60024931-1-1-3 010/04 54/0056 TCLU3024494 600249 31-1-1-4 010/0454/00 57 HPCU2333541 60024931-1- 1-5 010/0454/0058 HPC U2332674 60024931 -1-1-6 010/0454/0059 MSCU66827 11 60024931-1- 1-7 010/ 0454/0060 MSDU2996791 600 24931 -1-1-8 010/045 4/0061 CAIU2894615 6 MSCU6682711 001 002 4931-1-1-9 010/0454/00 62 3RD NOTIFY: PACORINI WA REHOUSE 359 PIKE COURT, SU ITE 5 00 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO=P ACI RINI.COM, PGSCOFFEE=PACORI NI.COM EIN# 20 -8023522 MSDU2996791 001 UCKS REF PO60024931-R1-L1-S1/2/ 3/4/5/6/7/8/9 CARRIER SERV ICE CONTRACT NO: 22-486WW FREIG HT PAYABLE AT DESTINA TION: BY STARBUCKS U.S. TO TAL GROSS WEIGHT: 175,104. 00 KGS TOTAL W EIGHT OF BAG AND GREENPRO: 2,304.00 KG S TOTA L NET WEIGHT: 172,80 0.00 KGS ICO NO. 010/045 4/ 0054-0062 CONTAINER NO L OT/PO NO: ICO NO: MEDU6706810 60024931-1-1 -1 0 MSDU2996791 001 10/0454/0054 BMOU27 14544 60024931-1-1-2 0 10/0454/0055 TCLU2596134 60024931-1-1-3 010/04 54/0056 TCLU3024494 600249 31-1-1-4 010/0454/00 57 HPCU2333541 60024931-1- 1-5 010/0454/0058 HPC U2332674 60024931 -1-1-6 010/0454/0059 MSCU66827 11 60024931-1- 1-7 010/ 0454/0060 MSDU2996791 600 24931 -1-1-8 010/045 4/0061 CAIU2894615 6 MSDU2996791 001 002 4931-1-1-9 010/0454/00 62 3RD NOTIFY: PACORINI WA REHOUSE 359 PIKE COURT, SU ITE 5 00 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO=P ACI RINI.COM, PGSCOFFEE=PACORI NI.COM EIN# 20 -8023522 HPCU2333541 001 UCKS REF PO60024931-R1-L1-S1/2/ 3/4/5/6/7/8/9 CARRIER SERV ICE CONTRACT NO: 22-486WW FREIG HT PAYABLE AT DESTINA TION: BY STARBUCKS U.S. TO TAL GROSS WEIGHT: 175,104. 00 KGS TOTAL W EIGHT OF BAG AND GREENPRO: 2,304.00 KG S TOTA L NET WEIGHT: 172,80 0.00 KGS ICO NO. 010/045 4/ 0054-0062 CONTAINER NO L OT/PO NO: ICO NO: MEDU6706810 60024931-1-1 -1 0 HPCU2333541 001 10/0454/0054 BMOU27 14544 60024931-1-1-2 0 10/0454/0055 TCLU2596134 60024931-1-1-3 010/04 54/0056 TCLU3024494 600249 31-1-1-4 010/0454/00 57 HPCU2333541 60024931-1- 1-5 010/0454/0058 HPC U2332674 60024931 -1-1-6 010/0454/0059 MSCU66827 11 60024931-1- 1-7 010/ 0454/0060 MSDU2996791 600 24931 -1-1-8 010/045 4/0061 CAIU2894615 6 HPCU2333541 001 002 4931-1-1-9 010/0454/00 62 3RD NOTIFY: PACORINI WA REHOUSE 359 PIKE COURT, SU ITE 5 00 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO=P ACI RINI.COM, PGSCOFFEE=PACORI NI.COM EIN# 20 -8023522 HPCU2332674 001 UCKS REF PO60024931-R1-L1-S1/2/ 3/4/5/6/7/8/9 CARRIER SERV ICE CONTRACT NO: 22-486WW FREIG HT PAYABLE AT DESTINA TION: BY STARBUCKS U.S. TO TAL GROSS WEIGHT: 175,104. 00 KGS TOTAL W EIGHT OF BAG AND GREENPRO: 2,304.00 KG S TOTA L NET WEIGHT: 172,80 0.00 KGS ICO NO. 010/045 4/ 0054-0062 CONTAINER NO L OT/PO NO: ICO NO: MEDU6706810 60024931-1-1 -1 0 HPCU2332674 001 10/0454/0054 BMOU27 14544 60024931-1-1-2 0 10/0454/0055 TCLU2596134 60024931-1-1-3 010/04 54/0056 TCLU3024494 600249 31-1-1-4 010/0454/00 57 HPCU2333541 60024931-1- 1-5 010/0454/0058 HPC U2332674 60024931 -1-1-6 010/0454/0059 MSCU66827 11 60024931-1- 1-7 010/ 0454/0060 MSDU2996791 600 24931 -1-1-8 010/045 4/0061 CAIU2894615 6 HPCU2332674 001 002 4931-1-1-9 010/0454/00 62 3RD NOTIFY: PACORINI WA REHOUSE 359 PIKE COURT, SU ITE 5 00 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO=P ACI RINI.COM, PGSCOFFEE=PACORI NI.COM EIN# 20 -8023522 TCLU3024494 001 UCKS REF PO60024931-R1-L1-S1/2/ 3/4/5/6/7/8/9 CARRIER SERV ICE CONTRACT NO: 22-486WW FREIG HT PAYABLE AT DESTINA TION: BY STARBUCKS U.S. TO TAL GROSS WEIGHT: 175,104. 00 KGS TOTAL W EIGHT OF BAG AND GREENPRO: 2,304.00 KG S TOTA L NET WEIGHT: 172,80 0.00 KGS ICO NO. 010/045 4/ 0054-0062 CONTAINER NO L OT/PO NO: ICO NO: MEDU6706810 60024931-1-1 -1 0 TCLU3024494 001 10/0454/0054 BMOU27 14544 60024931-1-1-2 0 10/0454/0055 TCLU2596134 60024931-1-1-3 010/04 54/0056 TCLU3024494 600249 31-1-1-4 010/0454/00 57 HPCU2333541 60024931-1- 1-5 010/0454/0058 HPC U2332674 60024931 -1-1-6 010/0454/0059 MSCU66827 11 60024931-1- 1-7 010/ 0454/0060 MSDU2996791 600 24931 -1-1-8 010/045 4/0061 CAIU2894615 6 TCLU3024494 001 002 4931-1-1-9 010/0454/00 62 3RD NOTIFY: PACORINI WA REHOUSE 359 PIKE COURT, SU ITE 5 00 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO=P ACI RINI.COM, PGSCOFFEE=PACORI NI.COM EIN# 20 -8023522 BMOU2714544 001 UCKS REF PO60024931-R1-L1-S1/2/ 3/4/5/6/7/8/9 CARRIER SERV ICE CONTRACT NO: 22-486WW FREIG HT PAYABLE AT DESTINA TION: BY STARBUCKS U.S. TO TAL GROSS WEIGHT: 175,104. 00 KGS TOTAL W EIGHT OF BAG AND GREENPRO: 2,304.00 KG S TOTA L NET WEIGHT: 172,80 0.00 KGS ICO NO. 010/045 4/ 0054-0062 CONTAINER NO L OT/PO NO: ICO NO: MEDU6706810 60024931-1-1 -1 0 BMOU2714544 001 10/0454/0054 BMOU27 14544 60024931-1-1-2 0 10/0454/0055 TCLU2596134 60024931-1-1-3 010/04 54/0056 TCLU3024494 600249 31-1-1-4 010/0454/00 57 HPCU2333541 60024931-1- 1-5 010/0454/0058 HPC U2332674 60024931 -1-1-6 010/0454/0059 MSCU66827 11 60024931-1- 1-7 010/ 0454/0060 MSDU2996791 600 24931 -1-1-8 010/045 4/0061 CAIU2894615 6 BMOU2714544 001 002 4931-1-1-9 010/0454/00 62 3RD NOTIFY: PACORINI WA REHOUSE 359 PIKE COURT, SU ITE 5 00 LA PORTE, TEXAS 77 571 LETICIA.CABALLERO=P ACI RINI.COM, PGSCOFFEE=PACORI NI.COM EIN# 20 -8023522

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) OF MEDICAL EQUIPMENT INV# 908070962 & 908070963 HS CODE: 3006.91/3304.99 CN> TANGERANG 15126,ID ATTN: MR. ALVAR TEL: 62-21-55911222 TAX ID : 83.047.484.7-402.0000 NP> ATTN: MRS. RINI RINI@SBLOGISTIK.COM 62 813 87444421/ 62 877 8030 5172 TAX ID : 03.064.992.5-015.000

TYRES PO62513 DSC-QA23-002798 / SO23-040317 23 BY MSC RINI III V.HU330R PORT OF LOADING A T LAEM CHABANG PORT,THAILAND INTE

01X20' CONTAINER DRY BOX, WITH: 04 BUNDLES WI TH 32 POLISHED SLABS OF STONES, 03 BUNDLES WI TH 21 BRUSHED SLABS OF STONES AND 01 BOX OF C UT OF STONES, AS FOLLOWS: TITANIUM BRUSHED FI RST QUALITY - 2CM - 58,140 M2 - 625,818 SQFT AURORA BOREALE FIRST QUALITY - 2CM - 63,555 M 2 - 684,105 SQFT AURORA BOREALE FIRST QUALITY FCIU4716333 001 - 2CM - 63,400 M2 - 682,440 SQFT WHITE SANTO RINI FIRST QUALITY - 3CM - 36,912 M2 - 397,32 0 SQFT WHITE SANTORINI FIRST QUALITY - 3CM - 36,912 M2 - 397,320 SQFT WHITE SANTORINI BRUS HED FIRST QUALITY - 3CM - 36,912 M2 - 397,320 SQFT WHITE SANTORINI BRUSHED FIRST QUALITY - 3CM - 36,912 M2 - 397,320 SQFT CUT OF STONES SEVERAL SIZES - 1,000 M2 - 10,764 SQFT NALAD FCIU4716333 001 I/HS CODE: 680223 / 680229 NCM: 6802.2300 / 6 802.2900 RUC: 3BR009817560001692GRANITI1 1423 MRUC: 3BR030291342VIXFF0590 BOOKING: EBKG059 85245 INVOICE: 114/23 PO#D-2283H QTY: 07 BUND LES + 01 BOX WOODEN PACKAGE: TREATED AND CERT IFIED NET WEIGHT: 23.497,00 KGS 68029390 HS C ODE:680223

3-0279-01290 X 1 BULK EQUIVALENT TO 275 BAGS OF 70 KG GW. 19213 KG NW. 19205 KG .2 BULK EQ UIVALENT TO 550 BAGS OF 70 KG DESCRIBED AS GR EEN COFFEE BEANS COLOMBIA ARABICA EXCELSO EP5 % CROP YEAR 22/23 ======================= OCE AN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORA TION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - MEDU6988565 001 SEATTLE - WA - UNITED STATES ORIGIN CHARGE S PAID BY THE SHIPPER OCEAN FREIGHT & DESTNAT ION CHANGES COLLECT BY STARBUCKS US PAYABLE L OCATION NEW YORK, NY, USA SERVICE CONTRACT 23 -486WW SHIP TO LOCATION ORG-G10-G10 LCL/FCL F DA 11077011956 SHIPPER REF: S-9362 LD SUISSE REF: S-79752 P-69083 CUSTOMER REF: 60024455-1 -1-7 TO 8 LOT 3-0279-01290 X 275 SCTC PO# 600 MEDU6988565 001 24455-1-1-7/ LOT 3-0279-01291 X 275 SCTC PO# 60024455-1-1-8 HS CODE 090111 SHIPPED ON BOAR D ============ TOTAL GROSS WEIGHT: 38416 KG T OTAL NET WEIGHT: 38400 KG .SECOND NOTIFY:PACO RINI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 31 322 PGSCOFFEE=PACORINI.COM ; BILLY.HENDRIX=PA CORINI.COM EIN# 20-8023522 PHONE: +1 912 713 5076 090111

FCL FCL 1,600 BAGS OF 60 KG N ET EACH (96 MT NET) 211,641.6 LBS WASHED ETHIOPIA ARABICA C OFFEE SIDAMO GR.2 CP,SCREEN 15 + SBUX QUALITY WAF01, CROP 2 022/23 TERMS OF DELIVERY: FOB DJIBOUTI AS PER ICC INCOTERMS MSKU7199287 001 2020 NET SHIPPING WEIGHT,ORI GINAL TARE STARBUCKS REFEREN CE: PO 60024960-R1-L1-S1/2/3/4 /5 L/C NO: GENOAI36664HA CON TRACT NO: 01-87247 FDA NO: 10 690848066 GROSS WEIGHT: 97,28 0.00 KGS NET WEIGHT: 96,000.0 0 KGS TARE WEIGHT: 1,280 KGS MSKU7199287 001 STLC: G12 HS CODE: 090111 M AERSK SERVICE CONTRACT NO: 298 278879 MSKU551969/5 ML-ET0 016163 010/0183/0136 PO 6 0024960-R1-L1-S1 MSKU719928/7 ML-ET0012854 010/0183/0137 PO 60024960-R1-L1-S2 MRKU 915139/9 ML-ET0012856 010/01 MSKU7199287 001 83/0138 PO 60024960-R1-L1-S 3 MSKU550121/1 ML-ET0015358 010/0183/0139 PO 60024960 -R1-L1-S4 MSKU404355/7 ML-ET 0016200 010/0183/0140 PO 60024960-R1-L1-S5 DAYE BENS A PRODUCE OF ETHIOPIA WASHE D COFFEE SIDAMO GRADE 2 CERT MSKU7199287 001 NO: 0136,0137,0138,0139,0140 ICO NO: 010/0183/0136,0137,013 8,0139,0140 USA 2ND NOTIF Y: DSV AIR & SEA INC. 6307 S 228TH ST KENT-WA-98032-US +1 253-518-2200 STARBUCKS-ARRIVA L-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 3RD NOTIFY: PACO MSKU7199287 001 RINI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 7 7571 LETICIA.CABALLERO@PACOR INI.COM, PGSCOFFEE@PACORINI. COM EIN# 20-8023522 MSKU5501211 001 2020 NET SHIPPING WEIGHT,ORI GINAL TARE STARBUCKS REFEREN CE: PO 60024960-R1-L1-S1/2/3/4 /5 L/C NO: GENOAI36664HA CON TRACT NO: 01-87247 FDA NO: 10 690848066 GROSS WEIGHT: 97,28 0.00 KGS NET WEIGHT: 96,000.0 0 KGS TARE WEIGHT: 1,280 KGS MSKU5501211 001 STLC: G12 HS CODE: 090111 M AERSK SERVICE CONTRACT NO: 298 278879 MSKU551969/5 ML-ET0 016163 010/0183/0136 PO 6 0024960-R1-L1-S1 MSKU719928/7 ML-ET0012854 010/0183/0137 PO 60024960-R1-L1-S2 MRKU 915139/9 ML-ET0012856 010/01 MSKU5501211 001 83/0138 PO 60024960-R1-L1-S 3 MSKU550121/1 ML-ET0015358 010/0183/0139 PO 60024960 -R1-L1-S4 MSKU404355/7 ML-ET 0016200 010/0183/0140 PO 60024960-R1-L1-S5 DAYE BENS A PRODUCE OF ETHIOPIA WASHE D COFFEE SIDAMO GRADE 2 CERT MSKU5501211 001 NO: 0136,0137,0138,0139,0140 ICO NO: 010/0183/0136,0137,013 8,0139,0140 USA 2ND NOTIF Y: DSV AIR & SEA INC. 6307 S 228TH ST KENT-WA-98032-US +1 253-518-2200 STARBUCKS-ARRIVA L-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 3RD NOTIFY: PACO MSKU5501211 001 RINI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 7 7571 LETICIA.CABALLERO@PACOR INI.COM, PGSCOFFEE@PACORINI. COM EIN# 20-8023522 MRKU9151399 001 2020 NET SHIPPING WEIGHT,ORI GINAL TARE STARBUCKS REFEREN CE: PO 60024960-R1-L1-S1/2/3/4 /5 L/C NO: GENOAI36664HA CON TRACT NO: 01-87247 FDA NO: 10 690848066 GROSS WEIGHT: 97,28 0.00 KGS NET WEIGHT: 96,000.0 0 KGS TARE WEIGHT: 1,280 KGS MRKU9151399 001 STLC: G12 HS CODE: 090111 M AERSK SERVICE CONTRACT NO: 298 278879 MSKU551969/5 ML-ET0 016163 010/0183/0136 PO 6 0024960-R1-L1-S1 MSKU719928/7 ML-ET0012854 010/0183/0137 PO 60024960-R1-L1-S2 MRKU 915139/9 ML-ET0012856 010/01 MRKU9151399 001 83/0138 PO 60024960-R1-L1-S 3 MSKU550121/1 ML-ET0015358 010/0183/0139 PO 60024960 -R1-L1-S4 MSKU404355/7 ML-ET 0016200 010/0183/0140 PO 60024960-R1-L1-S5 DAYE BENS A PRODUCE OF ETHIOPIA WASHE D COFFEE SIDAMO GRADE 2 CERT MRKU9151399 001 NO: 0136,0137,0138,0139,0140 ICO NO: 010/0183/0136,0137,013 8,0139,0140 USA 2ND NOTIF Y: DSV AIR & SEA INC. 6307 S 228TH ST KENT-WA-98032-US +1 253-518-2200 STARBUCKS-ARRIVA L-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 3RD NOTIFY: PACO MRKU9151399 001 RINI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 7 7571 LETICIA.CABALLERO@PACOR INI.COM, PGSCOFFEE@PACORINI. COM EIN# 20-8023522 MSKU4043557 001 2020 NET SHIPPING WEIGHT,ORI GINAL TARE STARBUCKS REFEREN CE: PO 60024960-R1-L1-S1/2/3/4 /5 L/C NO: GENOAI36664HA CON TRACT NO: 01-87247 FDA NO: 10 690848066 GROSS WEIGHT: 97,28 0.00 KGS NET WEIGHT: 96,000.0 0 KGS TARE WEIGHT: 1,280 KGS MSKU4043557 001 STLC: G12 HS CODE: 090111 M AERSK SERVICE CONTRACT NO: 298 278879 MSKU551969/5 ML-ET0 016163 010/0183/0136 PO 6 0024960-R1-L1-S1 MSKU719928/7 ML-ET0012854 010/0183/0137 PO 60024960-R1-L1-S2 MRKU 915139/9 ML-ET0012856 010/01 MSKU4043557 001 83/0138 PO 60024960-R1-L1-S 3 MSKU550121/1 ML-ET0015358 010/0183/0139 PO 60024960 -R1-L1-S4 MSKU404355/7 ML-ET 0016200 010/0183/0140 PO 60024960-R1-L1-S5 DAYE BENS A PRODUCE OF ETHIOPIA WASHE D COFFEE SIDAMO GRADE 2 CERT MSKU4043557 001 NO: 0136,0137,0138,0139,0140 ICO NO: 010/0183/0136,0137,013 8,0139,0140 USA 2ND NOTIF Y: DSV AIR & SEA INC. 6307 S 228TH ST KENT-WA-98032-US +1 253-518-2200 STARBUCKS-ARRIVA L-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 3RD NOTIFY: PACO MSKU4043557 001 RINI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 7 7571 LETICIA.CABALLERO@PACOR INI.COM, PGSCOFFEE@PACORINI. COM EIN# 20-8023522 MSKU5519695 001 2020 NET SHIPPING WEIGHT,ORI GINAL TARE STARBUCKS REFEREN CE: PO 60024960-R1-L1-S1/2/3/4 /5 L/C NO: GENOAI36664HA CON TRACT NO: 01-87247 FDA NO: 10 690848066 GROSS WEIGHT: 97,28 0.00 KGS NET WEIGHT: 96,000.0 0 KGS TARE WEIGHT: 1,280 KGS MSKU5519695 001 STLC: G12 HS CODE: 090111 M AERSK SERVICE CONTRACT NO: 298 278879 MSKU551969/5 ML-ET0 016163 010/0183/0136 PO 6 0024960-R1-L1-S1 MSKU719928/7 ML-ET0012854 010/0183/0137 PO 60024960-R1-L1-S2 MRKU 915139/9 ML-ET0012856 010/01 MSKU5519695 001 83/0138 PO 60024960-R1-L1-S 3 MSKU550121/1 ML-ET0015358 010/0183/0139 PO 60024960 -R1-L1-S4 MSKU404355/7 ML-ET 0016200 010/0183/0140 PO 60024960-R1-L1-S5 DAYE BENS A PRODUCE OF ETHIOPIA WASHE D COFFEE SIDAMO GRADE 2 CERT MSKU5519695 001 NO: 0136,0137,0138,0139,0140 ICO NO: 010/0183/0136,0137,013 8,0139,0140 USA 2ND NOTIF Y: DSV AIR & SEA INC. 6307 S 228TH ST KENT-WA-98032-US +1 253-518-2200 STARBUCKS-ARRIVA L-NOTICE.SEA@US.DSV.COM EIN: 22-230168400 3RD NOTIFY: PACO MSKU5519695 001 RINI WAREHOUSE 359 PIKE COURT, SUITE 500 LA PORTE, TEXAS 7 7571 LETICIA.CABALLERO@PACOR INI.COM, PGSCOFFEE@PACORINI. COM EIN# 20-8023522

BRAND SERVICES 2 KRT. 18 KG TEXTILES HS CODE: 62064000 BLUENILE 71 KRT. 295 KG T EXTILES HS CODE: 62044300 LOADED 60 KRT. 576 KG TEXTI LES HS CODE: 62044300 REPE AT 4 KRT. 38 KG TEXTILES H HASU4163960 001 S CODE: 62045300 CARMEL 28 KRT. 280 KG TEXTILES HS CO DE: 62044300, 62045300, 620459 10, 62046318, 62046390, 620640 00, 62069090 TRIWOOL 20 KR T. 125,83 KG TEXTILES HS CO DE: 61099090, 61103091 KATE RINI 2 KRT. 18 KG TEXTILES HASU4163960 001 HS CODE: 61124190 TOPDRESS 34 KRT. 245 KG TEXTILES H S CODE: 64039998 SIXTH JUNE 14 KRT. 126 KG TEXTILES H S CODE: 61091000, 61099020, 62 014010, 62034231 NAKD 26 K RT. 260 KG TEXTILES HS CODE : 62043919, 62044300, 62045300 HASU4163960 001 , 62045910, 62046318, 62046918 ABOTIS 21 KRT. 186,78 KG TEXTILES HS CODE: 61044400 EVA JO 6 KRT. 73,12 KG T EXTILES HS CODE: 61044400 PERVENIS 10 KRT. 112,11 KG TEXTILES HS CODE: 61044300, 6 1044400 KALESTESIA 12 KRT. HASU4163960 001 17,36 KG TEXTILES HS CODE: 61045300 FIERATEX 23 KRT. 109 KG TEXTILES HS CODE: 6 1124190 MODELINA 3 KRT. 3 1,62 KG TEXTILES HS CODE: 61 061000 SIXTH JUNE 6 KRT. 71,1 KG TEXTILES HS CODE: 61 046300, 61034300, 61033100 HASU4163960 001 BRAND SERVICES 5 KRT. 50 KG TEXTILES HS CODE: 62064000 BLUENILE 56 KRT. 303 KG T EXTILES HS CODE: 62044300 LITTLE MISTRESS 1 KRT. 10 KG TEXTILES HS CODE: 62044300 NAKD 7 KRT. 67,2 KG TEXTI LES HS CODE: 61044300, 620463 HASU4163960 001 18, 62114390 KATERINI 3 KR T. 27 KG TEXTILES HS CODE: 61124190 PARAGON 60 KRT. 584,71 KG TEXTILES HS CODE: 610443, 610463, 610469, 610990 , 620443 BLUENILE 57 KRT. 380,4 KG TEXTILES HS CODE: 620443 DOT&CROSS 8 KRT. 3 HASU4163960 001 3 KG TEXTILES HS CODE: 62044 3 BLUENILE 10 KRT. 67,11 KG TEXTILES HS CODE: 610463, 620443 BRAND SERVICES 23 KRT. 210 KG TEXTILES HS COD E: 620443, 620640 CDI 7 KR T. 52,5 KG TEXTILES HS CODE : 620443, 620453 CROSSING HASU4163960 001 99 KRT. 605,67 KG TEXTILES HS CODE: 620342, 620442, 62045 9, 621142, 620452, 620462 L OADED 34 KRT. 379,17 KG TEX TILES HS CODE: 621143 MONT EPULL 6 KRT. 49,66 KG TEXTI LES HS CODE: 610520 PARAGO N 7 KRT. 35 KG TEXTILES HS HASU4163960 001 CODE: 620442 PINEWOOD 61 KRT. 636,79 KG TEXTILES HS CODE: 620443, 621143 STYLET EX 10 KRT. 105,2 KG TEXTILE S HS CODE: 620442, 620444, 62 0452 VOLUME CLOTHING 88 KR T. 1276 KG TEXTILES HS CODE : 610413, 610443, 620442, 6204 HASU4163960 001 43, 620444, 620459, 620640, 62 1143

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6061 .04 DIA 203 MM LENGTH 5,800 MM DTHC PREPA ID HS CODE 7601.20.9045 IN COTERM: CIF NET WEIGH T IN MT: 97.003 GROSS WEIGHT IN MT: 97.351 BU NDLES 48 PIE CES 192 =1.404.921.2506 (O FFICE ) LOGISTICS=ALBA-AMER ICAS.COM SHIPPER / CONS MSDU2294270 001 IGN EE WILL BE RESPONSIBLE FOR ANY REPAIR COS T AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE : ( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL: PGSUSATRAFFIC=PACO RINI.COM TRHU3548701 001 IGN EE WILL BE RESPONSIBLE FOR ANY REPAIR COS T AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE : ( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL: PGSUSATRAFFIC=PACO RINI.COM TCKU3173058 001 IGN EE WILL BE RESPONSIBLE FOR ANY REPAIR COS T AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE : ( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL: PGSUSATRAFFIC=PACO RINI.COM MEDU5803081 001 IGN EE WILL BE RESPONSIBLE FOR ANY REPAIR COS T AND OR EQ UIPMENT REPLACEMENT COST I N CASE OF DAMAGES INCURRED DUE TO IMPROPER STUFFING / LASHING / SECURING OF CA RGOES. ==MOBILE : ( 410) 25 8-7111 FAX: (504) 304-087 5 EMAIL: PGSUSATRAFFIC=PACO RINI.COM

GREEN COFFEE 090111 HS CODE:090111 MEDU5355942 001 2738-1-1-3 MSDU1697100 60022738-1-1-4 MSDU176 6789 60022738-1-1-5 MEDU5355942 60022738-1-1- 6 MSDU1560709 60022738-1-1-7 MSDU2007410 6002 2738-1-1-8 MSDU1900624 60022738-1-1-9 MSMU156 7211 60022738-1-1-10 CONT CONSIGNEE(=)JOINTLY AND SEVERALLY WITH STARBUCKS COFFEE TRADING COMPANY CONT NOTIFY (==)+1 253-518-2200 STARB UCKS-ARRIVAL- NOTICE.SEA=US.DSV.COM EIN: 22-2 MEDU5355942 001 30168400 SHIP TO LOCATION: G010 NOTIFY 2PACOR INI WAREHOUSE 200 NORDIC DRIVE POOLER, GA 313 22 PGSCOFFEE=PACORINI.COM BILLY.HENDRIX =PACO RINI.COM PH +1 912 713 5076 EIN# 20-8023522 C ONTRACT # 22-486WW PAYMENT LOCATION NEW YORK, NY, USA OCEAN FREIGHT+BAF+DTHC PAID BY STARB UCKS CORPORATION PER CREDIT TERMS - 2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES O MEDU5355942 001 RIGIN CHARGES PAID BY THE SHIPPER 090111 HS C ODE:090111

375 CARTONS = 3,122 PAIRS OF SHOES SINO RUSH CODE : 014/AUTRY/2023-O EX-WORKS SURABAYA, INDONESIA PORT N.W. : 3,217.94 KGS HS CODE : 6403999690 & 6403999890 SHIPPED ON BOARD : APRIL 12, 2023 AT SURABAYA INDONESIAN PO RT BY MSC RINI III V.HJ314R TRANSHIPMENT AT SINGAPORE BY AXEL MAERSK V.315W

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .10 DIA 178 MM LENGTH 5,800 MM HS CODE 7 601 .20.9045 INCOTERM: CIF BALTIMORE PO NO. TEMPO DTH C PREPAID NET WEIGHT IN MT : 198.172 GRO SS WEIGHT IN MT: 198.950 BUNDLES 86 PIE CES 5 15 =1.404.921.2506 (O FFICE) LOGISTICS=ALBA-A MEDU6890861 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM FCIU4691929 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TGHU2969659 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU1608024 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1010641 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM GLDU5346640 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU2220811 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM GLDU9451599 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .46 DIA 203 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF B ALTIMORE PO NO. TEMPO DTHC PREPAID NET WEIGHT IN MT: 498.099 GROSS WEIGHT IN M T: 499.919 BUNDLES 247 PIE CES 9 88 =1.404.921.2506 (O FFICE) LOGISTICS=ALBA-A GESU3468345 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSCU6344247 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU6009878 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSCU6413965 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU2775601 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1425231 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM CAIU3682328 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TCLU2130378 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TGHU3657059 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM FSCU3406610 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM GLDU2974643 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSCU6707804 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU2123600 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TCLU2705364 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM CXDU2082842 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM GLDU9467682 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU2764891 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU3778950 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSCU3319359 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSMU2361307 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .46 DIA 203 MM LENGTH 5,800 MM HS CODE 76 01. 20.9045 INCOTERM: CIF B ALTIMORE PO NO. TEMPO NET WEIGHT IN MT: 399.724 GROS S WEIGHT IN M T: 401.336 BU NDLES 158 PIECES 790 DTHC PREPA ID =1.404.921.2506 (O FFICE) LOGISTICS=ALBA-A MEDU6312101 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM CAIU3097581 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1009511 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU6748498 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU5459802 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM DFSU1064220 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM DFSU2869830 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU6213372 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TGBU3552797 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM BEAU2777194 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM FSCU7895925 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1471284 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSMU1834046 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM FBIU0219912 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1098020 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1915012 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM

1 X 40HC 2,024CARTONS OFHANDTOWEL MORCON VT1106-TW 34GSM 61.1.05.13.0250S.016.MOR.2 PO 14400-2 NW 14.87640MT GW 15.88840MT HS CODE 4818.20.00 SHIPPED ON BOARD 18 03 2023 BY MSC RINI 111 HJ311R AT SURABAYA, INDONESIA

20 FULL PALLETS OF 100% POLYESTER SPUN FOLDED YARN N.W.: 18,424.78 KGS SHIPPED ON BOARD ON BY MSC RINI III HJ310R PORT OF LOADING : SURABAYA, INDONESIA MSMU7898177 001 TRANSHIPMENT AT TANJUNG PELEPAS, MALAYSIA BY MSC IRENE V.FV311E + ATTN: IMPORT DEPT. TAX ID : 95-3564495 ++ E-MAIL: IMPORTEXPORT@NAFHC.COM TAX ID : 95-3564495 MSMU7898177 001 +++ EMAIL: IMPORTS@HAHNINTL.COM

PRIMARY ALUMINIUM EXTRUSIO N BILLETS, HOMOGEN IZED AS PER ALBA PRODUCT CODE LIST ALLOY 6063 .46 DIA 203 MM LENGTH 5,800 MM HS CODE 76 01. 20.9085 INCOTERM: CIF B ALTIMORE PO NO. TEMPO NET WEIGHT IN MT: 298.266 GROS S WEIGHT IN M T: 299.638 BU NDLES 118 PIECES 587 DTHC PREPA ID =1.404.921.2506 (O FFICE) LOGISTICS=ALBA-A FBIU0222900 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TCKU3959941 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM CXDU2086745 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU2623756 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM DFSU1521120 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU2848462 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU2143227 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM DFSU1473887 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSDU1762280 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MEDU5785060 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM TCLU2565299 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM MSMU2254715 001 MER ICAS.COM SHIPPER / CONSIGN EE WILL BE RES PONSIBLE FOR ANY REPAIR COST AND OR EQ UIPMEN T REPLACEMENT COST I N CASE OF DAMAGES INCURR ED DUE TO IMPROPER STUFFING / LASHING / SECUR ING OF CA RGOES. ==MOBILE :( 410) 25 8-7111 F AX: (504) 304-087 5 EMAIL:PGSUSATRAFFIC=PACO RINI.COM