Tag: switerland

01 CONTAINERS 20' CONTAINING 325 BAGS OF BRAZILIAN GREEN COFFEE. NET WEIGHT: 19.1 75,00 KGS SERENGETI REFER ENCE: P37106 001 REF# INT-80 42A HS CODE: 0901.11.10 FREIGHT PAYABLE IN ZURI HASU1178101 001 CH, SWITERLAND BY COMMODIT Y SUPPLIES FCL/FCL

GREEN COFFEE MRKU9915922 001 1.10 SERVICE CONTRACT : 2 98488020 FREIGHT PAYABLE AT ZURICH, SWITERLAND BY COMMODIT Y SUPPLIES COMMODITY SHIP PING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQ UIRING FURTHER PROCESSING PR IOR TO CONSUMPTION. FC MRKU9915922 001 L/FCL

COFFEE LOT 785 UACU8411221 001 CONTRACT S24EGC123 HS CODE 090111100 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES INVOICE NO. 000-003-01-00000944 EXPORT CERTIFICATE NO.08409/23-24 ORIGIN CERTIFICATE UACU8411221 001 NO.13-01-08409

HONDURAS WASHED ARABICA GREEN COFFEE 825 BAFS OF 69 KG 275 BAGS PER CONTAINER STOCKLOT ORGANIC 120 DEFECTS CERTIFIED ORGANIC BY MAYACERT CROP 2023-2024 BEAU2264057 001 CONTRACT P37736 INVOICE 000-002-01-0000626 FDA 18104977090 EXPORT PERMIT 07612/23-24 CERT ORIGIN 13/01/07612 FCL/FCL HS-CODE 090111 NET WEIGHT PER CONTAINER 18,975.0 BEAU2264057 001 KG GROSS WEIGHT PER CONTAINER 19,101 .50 KG TOTAL NET WEIGHT 56925 KG TOTAL GROSS WEIGHT 57304.5 KG SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, BEAU2264057 001 SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY TGCU2109392 001 CONTRACT P37736 INVOICE 000-002-01-0000626 FDA 18104977090 EXPORT PERMIT 07612/23-24 CERT ORIGIN 13/01/07612 FCL/FCL HS-CODE 090111 NET WEIGHT PER CONTAINER 18,975.0 TGCU2109392 001 KG GROSS WEIGHT PER CONTAINER 19,101 .50 KG TOTAL NET WEIGHT 56925 KG TOTAL GROSS WEIGHT 57304.5 KG SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, TGCU2109392 001 SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY UACU3960189 001 CONTRACT P37736 INVOICE 000-002-01-0000626 FDA 18104977090 EXPORT PERMIT 07612/23-24 CERT ORIGIN 13/01/07612 FCL/FCL HS-CODE 090111 NET WEIGHT PER CONTAINER 18,975.0 UACU3960189 001 KG GROSS WEIGHT PER CONTAINER 19,101 .50 KG TOTAL NET WEIGHT 56925 KG TOTAL GROSS WEIGHT 57304.5 KG SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, UACU3960189 001 SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY

01X20 DRY (ONE) CONTAINER(S) WITH 320 BAGS OF 60 KGS OF GREEN COFFEE BEANS. 320 BAGS OF BR AZIL ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRI OR TO CONSUMPTION (ASE-8785/23) FCL/FCL CY/CY RUC: 4BR07146352200000000000000 000000284 NC M.09011110-00 HS: 0901.11.00 SHIPPED ON BOARD MSDU1411325 001 CLEAN ON BOARD DECLARED BY SHIPPER UNFREIGHT ED NPBR-32095 FREIGHT PAID BY SUCAFINA NA INC BASEL, SWITERLAND. SERVICE CONTRACT:R1782203 0000047 NET WEIGHT: 19.200,00 KG GROSS WEIGHT : 19.360,00 KG HS CODE:090111

COFFEE REF. P-37154/BE24002/CC6871 SERVICE CONTRACT S24EGC123/COMMOD070 COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER HLBU3501490 001 PROCESSING PRIOR TO CONSUMPTION FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 IN THE BOOKING ALL CHARGES ARE PREPAID OCEAN FREIGHT DESTINATION CHARGES HLBU3501490 001 NET WEIGHT 18,975 KGS GROSS WEIGHT 19,167.50 KGS 09-134-22 FCA MILL SD/CY FCL/FCL SEKU1376613 001 PROCESSING PRIOR TO CONSUMPTION FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 IN THE BOOKING ALL CHARGES ARE PREPAID OCEAN FREIGHT DESTINATION CHARGES SEKU1376613 001 NET WEIGHT 18,975 KGS GROSS WEIGHT 19,167.50 KGS 09-134-22 FCA MILL SD/CY FCL/FCL

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - HONDURAS WASHED ARABICA GREEN COFFEE 550 BAGS OF 69 KG HG-EP ORGANIC COFFEE 23 DEF ECT CERTIFIED BY MAYACERT HG EP PC CONTRACT:P 37965 CROP:2023-2024 EXPORT PERMIT: 06067/23- 24 CERT OF ORIGIN: 13-01-06067 INVOICE: 000-0 02-01-00-000000604 FDA:18104977090 HS-CODE: 0 MSDU8115752 001 9 01 11 FCL/FCL SERVICE CONTRACT NUMBER: 22-1 75WW NET WEIGHT PER CONTAINER: 18975 KG GROSS WEIGHT PER CONTAINER:19,101.50 KG TOTAL NET WEIGHT:37,950.00 KG TOTAL GROSS WEIGHT:38,203 .00 KG FREIGHT PAYABLE AT BASEL,SWITERLAND BY COMMODITY SUPPLIES HS-CODE : 09 01 11

COFFEE 2400 BAGS OF 60 KG. EQUIVALET TO 2,086.92 BAGS OF 69 KG. HONDURAS ARABICA GREEN COFFEE BEANS STOCKLOT TCLU4286138 001 RAINFOREST ALLIANCE IP CERTIFIED 100% ORGANIC COFFEE CROP YEAR 2023/2024 CONTRACT P38147 / AG652-23/24 H-463 INVOICE NUMBER 000-003-01-00002803 TCLU4286138 001 EXPORT CERTIFICATE 07831 ORIGIN CERTIFICATE 13-01-07831 FCL/FCL FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) S24EGC123/COMMOD070 TCLU4286138 001 INSURANCE COVERED BY BUYERS H-464 TO H-468 INVOICE NUMBER 000-003-01-00002804 EXPORT CERTIFICATE 07832 ORIGIN CERTIFICATE 13-01-07832 2400 BAGS OF 60 KG. NET EACH N.W. 24,000.00 KGS. PER CONT TCLU4286138 001 G.W. 24,200.00 KGS.PER CONT TOTAL N.W. 144,000.00 KGS. TOTAL G.W. 145,200.00 KGS. 2,086.92 BAGS OF 69 KG. N.W. 23,999.58 KGS. PER CONT G.W. 24,173.49 KGS.PER CONT TOTAL N.W. 143,997.48 KGS. TOTAL G.W. 145,040.94 KGS. TCLU4286138 001 H-463 UACU8333345 HLG7842002 H-464 TCLU4286138 HLG7842003 H-465 UACU8607169 HLG7842004 H-466 BMOU3085087 HLG7842005 H-467 UACU8465613 HLG7842006 H-468 UACU8449192 HLG7842007 UACU8449192 001 RAINFOREST ALLIANCE IP CERTIFIED 100% ORGANIC COFFEE CROP YEAR 2023/2024 CONTRACT P38147 / AG652-23/24 H-463 INVOICE NUMBER 000-003-01-00002803 UACU8449192 001 EXPORT CERTIFICATE 07831 ORIGIN CERTIFICATE 13-01-07831 FCL/FCL FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) S24EGC123/COMMOD070 UACU8449192 001 INSURANCE COVERED BY BUYERS H-464 TO H-468 INVOICE NUMBER 000-003-01-00002804 EXPORT CERTIFICATE 07832 ORIGIN CERTIFICATE 13-01-07832 2400 BAGS OF 60 KG. NET EACH N.W. 24,000.00 KGS. PER CONT UACU8449192 001 G.W. 24,200.00 KGS.PER CONT TOTAL N.W. 144,000.00 KGS. TOTAL G.W. 145,200.00 KGS. 2,086.92 BAGS OF 69 KG. N.W. 23,999.58 KGS. PER CONT G.W. 24,173.49 KGS.PER CONT TOTAL N.W. 143,997.48 KGS. TOTAL G.W. 145,040.94 KGS. UACU8449192 001 H-463 UACU8333345 HLG7842002 H-464 TCLU4286138 HLG7842003 H-465 UACU8607169 HLG7842004 H-466 BMOU3085087 HLG7842005 H-467 UACU8465613 HLG7842006 H-468 UACU8449192 HLG7842007 BMOU3085087 001 RAINFOREST ALLIANCE IP CERTIFIED 100% ORGANIC COFFEE CROP YEAR 2023/2024 CONTRACT P38147 / AG652-23/24 H-463 INVOICE NUMBER 000-003-01-00002803 BMOU3085087 001 EXPORT CERTIFICATE 07831 ORIGIN CERTIFICATE 13-01-07831 FCL/FCL FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) S24EGC123/COMMOD070 BMOU3085087 001 INSURANCE COVERED BY BUYERS H-464 TO H-468 INVOICE NUMBER 000-003-01-00002804 EXPORT CERTIFICATE 07832 ORIGIN CERTIFICATE 13-01-07832 2400 BAGS OF 60 KG. NET EACH N.W. 24,000.00 KGS. PER CONT BMOU3085087 001 G.W. 24,200.00 KGS.PER CONT TOTAL N.W. 144,000.00 KGS. TOTAL G.W. 145,200.00 KGS. 2,086.92 BAGS OF 69 KG. N.W. 23,999.58 KGS. PER CONT G.W. 24,173.49 KGS.PER CONT TOTAL N.W. 143,997.48 KGS. TOTAL G.W. 145,040.94 KGS. BMOU3085087 001 H-463 UACU8333345 HLG7842002 H-464 TCLU4286138 HLG7842003 H-465 UACU8607169 HLG7842004 H-466 BMOU3085087 HLG7842005 H-467 UACU8465613 HLG7842006 H-468 UACU8449192 HLG7842007 UACU8333345 001 RAINFOREST ALLIANCE IP CERTIFIED 100% ORGANIC COFFEE CROP YEAR 2023/2024 CONTRACT P38147 / AG652-23/24 H-463 INVOICE NUMBER 000-003-01-00002803 UACU8333345 001 EXPORT CERTIFICATE 07831 ORIGIN CERTIFICATE 13-01-07831 FCL/FCL FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) S24EGC123/COMMOD070 UACU8333345 001 INSURANCE COVERED BY BUYERS H-464 TO H-468 INVOICE NUMBER 000-003-01-00002804 EXPORT CERTIFICATE 07832 ORIGIN CERTIFICATE 13-01-07832 2400 BAGS OF 60 KG. NET EACH N.W. 24,000.00 KGS. PER CONT UACU8333345 001 G.W. 24,200.00 KGS.PER CONT TOTAL N.W. 144,000.00 KGS. TOTAL G.W. 145,200.00 KGS. 2,086.92 BAGS OF 69 KG. N.W. 23,999.58 KGS. PER CONT G.W. 24,173.49 KGS.PER CONT TOTAL N.W. 143,997.48 KGS. TOTAL G.W. 145,040.94 KGS. UACU8333345 001 H-463 UACU8333345 HLG7842002 H-464 TCLU4286138 HLG7842003 H-465 UACU8607169 HLG7842004 H-466 BMOU3085087 HLG7842005 H-467 UACU8465613 HLG7842006 H-468 UACU8449192 HLG7842007 UACU8607169 001 RAINFOREST ALLIANCE IP CERTIFIED 100% ORGANIC COFFEE CROP YEAR 2023/2024 CONTRACT P38147 / AG652-23/24 H-463 INVOICE NUMBER 000-003-01-00002803 UACU8607169 001 EXPORT CERTIFICATE 07831 ORIGIN CERTIFICATE 13-01-07831 FCL/FCL FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) S24EGC123/COMMOD070 UACU8607169 001 INSURANCE COVERED BY BUYERS H-464 TO H-468 INVOICE NUMBER 000-003-01-00002804 EXPORT CERTIFICATE 07832 ORIGIN CERTIFICATE 13-01-07832 2400 BAGS OF 60 KG. NET EACH N.W. 24,000.00 KGS. PER CONT UACU8607169 001 G.W. 24,200.00 KGS.PER CONT TOTAL N.W. 144,000.00 KGS. TOTAL G.W. 145,200.00 KGS. 2,086.92 BAGS OF 69 KG. N.W. 23,999.58 KGS. PER CONT G.W. 24,173.49 KGS.PER CONT TOTAL N.W. 143,997.48 KGS. TOTAL G.W. 145,040.94 KGS. UACU8607169 001 H-463 UACU8333345 HLG7842002 H-464 TCLU4286138 HLG7842003 H-465 UACU8607169 HLG7842004 H-466 BMOU3085087 HLG7842005 H-467 UACU8465613 HLG7842006 H-468 UACU8449192 HLG7842007 UACU8465613 001 RAINFOREST ALLIANCE IP CERTIFIED 100% ORGANIC COFFEE CROP YEAR 2023/2024 CONTRACT P38147 / AG652-23/24 H-463 INVOICE NUMBER 000-003-01-00002803 UACU8465613 001 EXPORT CERTIFICATE 07831 ORIGIN CERTIFICATE 13-01-07831 FCL/FCL FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) S24EGC123/COMMOD070 UACU8465613 001 INSURANCE COVERED BY BUYERS H-464 TO H-468 INVOICE NUMBER 000-003-01-00002804 EXPORT CERTIFICATE 07832 ORIGIN CERTIFICATE 13-01-07832 2400 BAGS OF 60 KG. NET EACH N.W. 24,000.00 KGS. PER CONT UACU8465613 001 G.W. 24,200.00 KGS.PER CONT TOTAL N.W. 144,000.00 KGS. TOTAL G.W. 145,200.00 KGS. 2,086.92 BAGS OF 69 KG. N.W. 23,999.58 KGS. PER CONT G.W. 24,173.49 KGS.PER CONT TOTAL N.W. 143,997.48 KGS. TOTAL G.W. 145,040.94 KGS. UACU8465613 001 H-463 UACU8333345 HLG7842002 H-464 TCLU4286138 HLG7842003 H-465 UACU8607169 HLG7842004 H-466 BMOU3085087 HLG7842005 H-467 UACU8465613 HLG7842006 H-468 UACU8449192 HLG7842007

COFFEE 275 X 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2023/2024. REFERENCE P38026 // S00007075-1 UACU3635384 001 DO BUN2024E01179 SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY CONTAINER FREIGHT STATION UACU3635384 001 TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 19461 KG TOTAL NET WEIGHT 19268 KG

COFFEE REF. P-37153/BE24001/CC6870 SERVICE CONTRACT S24EGC123/COMMOD070 COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER UACU4081986 001 PROCESSING PRIOR TO CONSUMPTION FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES NET WEIGHT 18,975 KGS GROSS WEIGHT 19,167.50 KGS 09-134-17 FCA MILL SD/CY FCL/FCL

GREEN COFFEE 550 X 70 KGS BAGS PRODUCTO COLOMBIA COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER BSIU2498292 001 PROCESSING PRIOR TO CONSUMPTION. P.O. P37503 HS 0901.11.00. SERVICE CONTRACT S24EGC123/ COMMOD070 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING BSIU2498292 001 PARTY (MR) COMMOD 070 FDA 12968980268 TOTAL GROSS WEIGHT 38.841 KG TOTAL NET WEIGHT 38.455 KG PEDIDO 31110231 DO.BUN2024E00981 SAE 6027729744631

COFFEE TOTAL GW 19.379,000 TOTAL NW 19.200,000 BAGS DESCRIBED AS CLEAN COLOMBIAN COFFEE IN SISAL BAGS CAFE VERDE OLD CAAU5577397 001 01X40 CONTAINER SERVICE CONTRACT NUMBER S24EGC123/ COMMOD070 HS CODE 090111 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 CAAU5577397 001 IN THE BOOKING LCL/FCL. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT 19200 KG ORDER 31106366 SH.I. 554875 CUSTOMER REF. P37904 STAWN 09.01.11.90.00

OIL SAMPLE KIT MADE IN SWITERLAND, $400.00 CF 7512 1 BOX ON 1 PALLET

COFFEE 1X 40 CNTR 275 BAGS OF 69 KGS LOT 289 HONDURAS WASHED ARABICA COFFEE, GREEN COFFEE BEANS PRODUCT OF HONDURAS INLOHER NET WEIGHT CONTAINER 18,975.00 TLLU5235133 001 100% ORGANIC COFFEE CERTIFIED BY MAYACERT INLOHER-HONDURAS CTR P37322 EXP CERT NO. SPS05865/2022-2023 ORIGEN CERT NO.13-01-05865 ICO CODE 13-224-133 NET WEIGHT PER CONTAINER 18,975.00 KGS TLLU5235133 001 GROSS WEIGHT PER CONTAINER 19,112.50 KGS TOTAL NET WEIGHT 37,950.00 KGS TOTAL GROSS WEIGHT 38,225.00 KGS CROP-2023/2024 HS CODE 0901 1100 FDA 17382720594 SC S24EGC123/COMMOD070 TLLU5235133 001 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES HAPAG- ALL CHARGES ARE PREPAID OCEAN FREIGHT DESTINATION CHARGES SERVICE TYPE FCL/FCL LOT 288 TLLU5235133 SEAL HLG7841438 LOT 289 HLXU8628037 SEAL TLLU5235133 001 HLG7841439 HLXU8628037 001 KGS GROSS WEIGHT CONTAINER 19,112.50 KGS 275 BAGS

GREEN COFFEE 275 X 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2023/2024. REFERENCE P38023 002 // HLXU3507623 001 S00007072-2 DO BUN2024E00703 SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY HLXU3507623 001 PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 19.449 KG TOTAL NET WEIGHT 19.256 KG

COFFEE HONDURAS WASHED ARABICA GREEN COFFEE 550 BAGS OF 69 KG STOCKLOT ORGANIC COFFEE 120 DEFECTS 275 69 KG BAGS PER CONTAINER UASU1046290 001 CERTIFIED ORGANIC BY MAYACERT CROP 2023-2024 CONTRACT P37734 INVOICE 000-002-01-0000601 FDA 18104977090 EXPORT PERMIT 0/23-24 CERT ORIGIN 13/01/0 FCL/FCL UASU1046290 001 HS-CODE 090111 NET WEIGHT PER CONTAINER 18,975.0 KG GROSS WEIGHT PER CONTAINER 19,101 .50 KG TOTAL NET WEIGHT 37,950.00 KG TOTAL GROSS WEIGHT 38,203.00 KG SERVICE CONTRACT UASU1046290 001 S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY UACU5937038 001 CERTIFIED ORGANIC BY MAYACERT CROP 2023-2024 CONTRACT P37734 INVOICE 000-002-01-0000601 FDA 18104977090 EXPORT PERMIT 0/23-24 CERT ORIGIN 13/01/0 FCL/FCL UACU5937038 001 HS-CODE 090111 NET WEIGHT PER CONTAINER 18,975.0 KG GROSS WEIGHT PER CONTAINER 19,101 .50 KG TOTAL NET WEIGHT 37,950.00 KG TOTAL GROSS WEIGHT 38,203.00 KG SERVICE CONTRACT UACU5937038 001 S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY

COFFEE 08 CONTAINERS 20 CONTAINING 159 ALPHA BAGS OF 960 KG AND 1 ALPHA BAG OF 760 KG EACH WITH COFFEE - BRAZIL SEGU3660178 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY SEGU3660178 001 COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL443P37437 ATL-443/P37437 SERENGETI REFERENCE P37437 ALD 22370 ATL-1042403A - ATL-1042403H SERVICE CONTRACT NUMBER SEGU3660178 001 S24EGC123/COMMOD070 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION SEGU3660178 001 WOODEN PACKAGE NOT APPLICABLE UETU2624287 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY UETU2624287 001 COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL443P37437 ATL-443/P37437 SERENGETI REFERENCE P37437 ALD 22370 ATL-1042403A - ATL-1042403H SERVICE CONTRACT NUMBER UETU2624287 001 S24EGC123/COMMOD070 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION UETU2624287 001 WOODEN PACKAGE NOT APPLICABLE CAIU2683320 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY CAIU2683320 001 COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL443P37437 ATL-443/P37437 SERENGETI REFERENCE P37437 ALD 22370 ATL-1042403A - ATL-1042403H SERVICE CONTRACT NUMBER CAIU2683320 001 S24EGC123/COMMOD070 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION CAIU2683320 001 WOODEN PACKAGE NOT APPLICABLE GESU1443820 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY GESU1443820 001 COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL443P37437 ATL-443/P37437 SERENGETI REFERENCE P37437 ALD 22370 ATL-1042403A - ATL-1042403H SERVICE CONTRACT NUMBER GESU1443820 001 S24EGC123/COMMOD070 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION GESU1443820 001 WOODEN PACKAGE NOT APPLICABLE CXDU2315517 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY CXDU2315517 001 COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL443P37437 ATL-443/P37437 SERENGETI REFERENCE P37437 ALD 22370 ATL-1042403A - ATL-1042403H SERVICE CONTRACT NUMBER CXDU2315517 001 S24EGC123/COMMOD070 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION CXDU2315517 001 WOODEN PACKAGE NOT APPLICABLE GESU3909420 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY GESU3909420 001 COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL443P37437 ATL-443/P37437 SERENGETI REFERENCE P37437 ALD 22370 ATL-1042403A - ATL-1042403H SERVICE CONTRACT NUMBER GESU3909420 001 S24EGC123/COMMOD070 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION GESU3909420 001 WOODEN PACKAGE NOT APPLICABLE UETU2408164 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY UETU2408164 001 COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL443P37437 ATL-443/P37437 SERENGETI REFERENCE P37437 ALD 22370 ATL-1042403A - ATL-1042403H SERVICE CONTRACT NUMBER UETU2408164 001 S24EGC123/COMMOD070 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION UETU2408164 001 WOODEN PACKAGE NOT APPLICABLE HLBU1237100 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY HLBU1237100 001 COMMODITY SUPPLIES FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL443P37437 ATL-443/P37437 SERENGETI REFERENCE P37437 ALD 22370 ATL-1042403A - ATL-1042403H SERVICE CONTRACT NUMBER HLBU1237100 001 S24EGC123/COMMOD070 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION HLBU1237100 001 WOODEN PACKAGE NOT APPLICABLE

ARABICA COFFEE HONDURAS WASHED ARABICA COFFEE, GREEN COFFEE BEANS PRODUCT OF HONDURAS INLOHER STOCK LOT 100% ORGANIC COFFEE CERTIFIED BY MAYACERT HLBU1530421 001 INLOHER-HONDURAS CTR P37321 EXP CERT NO.SPS04152-2023/2024 ORIGEN CERT NO.13-01-04152 ICO CODE 13-224-132 NET WEIGHT PER CONTAINER 18,975.00 KGS GROSS WEIGHT PER CONTAINER 19,112.50 KGS HLBU1530421 001 TOTAL NET WEIGHT 37,950.00 KGS TOTAL GROSS WEIGHT 38,225.00 KGS CROP-2023/2024 HS CODE 0901 1100 FDA 17382720594 SC S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES HLBU1530421 001 HAPAG- ALL CHARGES ARE PREPAID OCEAN FREIGHT DESTINATION CHARGES SERVICE TYPE FCL/FCL HLXU5358093 001 INLOHER-HONDURAS CTR P37321 EXP CERT NO.SPS04152-2023/2024 ORIGEN CERT NO.13-01-04152 ICO CODE 13-224-132 NET WEIGHT PER CONTAINER 18,975.00 KGS GROSS WEIGHT PER CONTAINER 19,112.50 KGS HLXU5358093 001 TOTAL NET WEIGHT 37,950.00 KGS TOTAL GROSS WEIGHT 38,225.00 KGS CROP-2023/2024 HS CODE 0901 1100 FDA 17382720594 SC S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES HLXU5358093 001 HAPAG- ALL CHARGES ARE PREPAID OCEAN FREIGHT DESTINATION CHARGES SERVICE TYPE FCL/FCL

BRAZILIAN GREEN COFFEE CONTAINING 325 BAGS OF BRAZILIAN GREEN COFFEE. NET WEIGHT 19.175,00 KGS BRAZIL 2/3 AMIZADE SCR 17/18 P37103 / ALD-22172 / INT-8039 HLBU3473254 001 HS CODE 0901.11.10 SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 COMMODITY SHIPPING IS GREEN HLBU3473254 001 COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION.

BRAZILIAN GREEN COFFEE CONTAINING 315 BAGS OF BRAZILIAN GREEN COFFEE. NET WEIGHT 18.585,00 KGS BRAZIL GRINDER ARABICA 13+ SERENGETI REFERENCE P37858 HLXU1374497 001 REF INT-8134 HS CODE 0901.11.10 SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 HLXU1374497 001 COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION.

COFFEE 275 X 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2022-2023 REFERENCE P37609 // FBIU0488655 001 S00006982-1 DO BUN2024E00668 SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 IN THE BOOKING FBIU0488655 001 FOR FURTHER PREPARATION ONLY PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 19.447 KG TOTAL NET WEIGHT 19.254 KG

GREEN COFFEE MSKU7615569 001 .11.10 SERVICE CONTRACT : 298488020 FREIGHT PAYABL E AT ZURICH, SWITERLAND BY COMMODITY SUPPLIES COMMO DITY SHIPPING IS GREEN COFFE E WHICH IS A RAW AGRICULTURA L PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPT MSKU7615569 001 ION. FCL/FCL SHIPPED ON BOARD

COFFEE 08 CONTAINERS 20 CONTAINING 159 ALPHA BAGS OF 960 KG AND 1 ALPHA BAG OF 760 KG EACH WITH AND COFFEE - BRAZIL 2/3 TGBU2173530 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES TGBU2173530 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL442P37436 ATL-442/P37436 SERENGETI REFERENCE P37436 ALD 22369 ATL-09022408A - ATL-09022408H SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 TGBU2173530 001 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE TGBU2173530 001 NOT APPLICABLE CAIU2662543 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES CAIU2662543 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL442P37436 ATL-442/P37436 SERENGETI REFERENCE P37436 ALD 22369 ATL-09022408A - ATL-09022408H SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 CAIU2662543 001 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE CAIU2662543 001 NOT APPLICABLE PCIU1846138 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES PCIU1846138 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL442P37436 ATL-442/P37436 SERENGETI REFERENCE P37436 ALD 22369 ATL-09022408A - ATL-09022408H SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 PCIU1846138 001 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE PCIU1846138 001 NOT APPLICABLE HLXU1241112 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES HLXU1241112 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL442P37436 ATL-442/P37436 SERENGETI REFERENCE P37436 ALD 22369 ATL-09022408A - ATL-09022408H SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 HLXU1241112 001 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE HLXU1241112 001 NOT APPLICABLE TRHU1673772 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES TRHU1673772 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL442P37436 ATL-442/P37436 SERENGETI REFERENCE P37436 ALD 22369 ATL-09022408A - ATL-09022408H SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 TRHU1673772 001 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE TRHU1673772 001 NOT APPLICABLE FCIU2398552 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FCIU2398552 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL442P37436 ATL-442/P37436 SERENGETI REFERENCE P37436 ALD 22369 ATL-09022408A - ATL-09022408H SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 FCIU2398552 001 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE FCIU2398552 001 NOT APPLICABLE UACU3966720 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES UACU3966720 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL442P37436 ATL-442/P37436 SERENGETI REFERENCE P37436 ALD 22369 ATL-09022408A - ATL-09022408H SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 UACU3966720 001 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE UACU3966720 001 NOT APPLICABLE UACU4085934 001 AMIZADE SCR 17/18 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES UACU4085934 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL442P37436 ATL-442/P37436 SERENGETI REFERENCE P37436 ALD 22369 ATL-09022408A - ATL-09022408H SERVICE CONTRACT NUMBER S24EGC123/COMMOD070 UACU4085934 001 KANSAS CITY, MO DOOR DELIVERY COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION WOODEN PACKAGE UACU4085934 001 NOT APPLICABLE

COFFEE OF 69 KGS LOT 284-285 HONDURAS WASHED ARABICA COFFEE, GREEN COFFEE BEANS PRODUCT OF HONDURAS INLOHER STOCK LOT UACU3706066 001 100% ORGANIC COFFEE CERTIFIED BY MAYACERT INLOHER-HONDURAS CTR P37320 EXP CERT NO. SPS02425/2022-2023 ORIGEN CERT NO.13-01-02425 ICO CODE 13-224-131 NET WEIGHT PER CONTAINER 18,975.00 KGS UACU3706066 001 GROSS WEIGHT PER CONTAINER 19,112.50 KGS TOTAL NET WEIGHT 37,950.00 KGS TOTAL GROSS WEIGHT 38,225.00 KGS CROP-2023/2024 HS CODE 0901 1100 FDA 17382720594 SC S24EGC123/COMMOD070 UACU3706066 001 FREIGHT PAYABLE AT BASEL, HAPAG- ALL CHARGES ARE PREPAID OCEAN FREIGHT DESTINATION CHARGES SWITERLAND BY COMMODITY SUPPLIES SERVICE TYPE FCL/FCL LOT 284 TCLU2818648 SEAL HLG5152812 UACU3706066 001 LOT 285 UACU3706066 SEAL HLG5152813 TCLU2818648 001 100% ORGANIC COFFEE CERTIFIED BY MAYACERT INLOHER-HONDURAS CTR P37320 EXP CERT NO. SPS02425/2022-2023 ORIGEN CERT NO.13-01-02425 ICO CODE 13-224-131 NET WEIGHT PER CONTAINER 18,975.00 KGS TCLU2818648 001 GROSS WEIGHT PER CONTAINER 19,112.50 KGS TOTAL NET WEIGHT 37,950.00 KGS TOTAL GROSS WEIGHT 38,225.00 KGS CROP-2023/2024 HS CODE 0901 1100 FDA 17382720594 SC S24EGC123/COMMOD070 TCLU2818648 001 FREIGHT PAYABLE AT BASEL, HAPAG- ALL CHARGES ARE PREPAID OCEAN FREIGHT DESTINATION CHARGES SWITERLAND BY COMMODITY SUPPLIES SERVICE TYPE FCL/FCL LOT 284 TCLU2818648 SEAL HLG5152812 TCLU2818648 001 LOT 285 UACU3706066 SEAL HLG5152813

TOTAL: 825 BAGS TOTAL GROSS WEIGHT:58248 KG TOTAL NET WEI GHT:57669 KG SHIPPING MODE:LC L / FCL REF CONTRACT:9444 FR EIGHT COLLECT PAYABLE AT ZURIC H, SWITERLAND BY COMMODITY S UPPLIES AG SERVICE CONTRACT:2

COFFEE HONDURAS CERT GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION P37279 001 002 DAYU2157403 001 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070

WASHED COSTA RICA ARABICA GREEN COFFEE MOVEMENT FCL/FCL SC S24EGC123/COMMOD070 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES

COFFEE 08 CONTAINERS 20 CONTAINING 159 ALPHA BAGS OF 960 KG EACH AND 1 ALPHA BAG OF 760 KG WITH COFFEE - BRAZIL 2/3 AMIZADE 17-18 DFSU1413701 001 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES DFSU1413701 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL441P37435 ATL-441/P37435 SERENGETI REFERENCE P37435 P37435 / ALD 22368 / ATL441 ATL-16012400A-B-C-D-E-F-G-H SERVICE CONTRACT S24EGC123/COMMOD070 DFSU1413701 001 WOODEN PACKAGE NOT APPLICABLE UACU3756323 001 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES UACU3756323 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL441P37435 ATL-441/P37435 SERENGETI REFERENCE P37435 P37435 / ALD 22368 / ATL441 ATL-16012400A-B-C-D-E-F-G-H SERVICE CONTRACT S24EGC123/COMMOD070 UACU3756323 001 WOODEN PACKAGE NOT APPLICABLE TEMU1383390 001 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES TEMU1383390 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL441P37435 ATL-441/P37435 SERENGETI REFERENCE P37435 P37435 / ALD 22368 / ATL441 ATL-16012400A-B-C-D-E-F-G-H SERVICE CONTRACT S24EGC123/COMMOD070 TEMU1383390 001 WOODEN PACKAGE NOT APPLICABLE BMOU2637793 001 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES BMOU2637793 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL441P37435 ATL-441/P37435 SERENGETI REFERENCE P37435 P37435 / ALD 22368 / ATL441 ATL-16012400A-B-C-D-E-F-G-H SERVICE CONTRACT S24EGC123/COMMOD070 BMOU2637793 001 WOODEN PACKAGE NOT APPLICABLE UETU2724286 001 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES UETU2724286 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL441P37435 ATL-441/P37435 SERENGETI REFERENCE P37435 P37435 / ALD 22368 / ATL441 ATL-16012400A-B-C-D-E-F-G-H SERVICE CONTRACT S24EGC123/COMMOD070 UETU2724286 001 WOODEN PACKAGE NOT APPLICABLE TLLU2452813 001 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES TLLU2452813 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL441P37435 ATL-441/P37435 SERENGETI REFERENCE P37435 P37435 / ALD 22368 / ATL441 ATL-16012400A-B-C-D-E-F-G-H SERVICE CONTRACT S24EGC123/COMMOD070 TLLU2452813 001 WOODEN PACKAGE NOT APPLICABLE CAIU2608840 001 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES CAIU2608840 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL441P37435 ATL-441/P37435 SERENGETI REFERENCE P37435 P37435 / ALD 22368 / ATL441 ATL-16012400A-B-C-D-E-F-G-H SERVICE CONTRACT S24EGC123/COMMOD070 CAIU2608840 001 WOODEN PACKAGE NOT APPLICABLE UACU4111036 001 NET WEIGHT 153400 KG GROSS WEIGHT 153880 KG FCL/FCL PORT TO DOOR NCM 0901.1110 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES UACU4111036 001 FREIGHT AS PER AGREEMENT RUC 4BR039368151ATL441P37435 ATL-441/P37435 SERENGETI REFERENCE P37435 P37435 / ALD 22368 / ATL441 ATL-16012400A-B-C-D-E-F-G-H SERVICE CONTRACT S24EGC123/COMMOD070 UACU4111036 001 WOODEN PACKAGE NOT APPLICABLE

GREEN COFFEE 1 X 20 CONTAINER DESCRIBED AS 275 BAGS OF DECAF COLOMBIAN EA RFA CERTIFIED SHIPPER REF 87577 BUYER REF P36989 / ALD 22137 SERVICE CONTRACT S23EGC123/ EQUU2012051 001 COMMOD70 HS CODE- GREEN COFFEE 0901.11 COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION. FREIGHT PAYABLE AT BASEL, EQUU2012051 001 SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 SUCDEN COLOMBIA S.A.S FDA 16464602744 LCL/FCL TOTAL GW 19322 KG TOTAL NW 19129 KG

COFFEE BEANS 275 X 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2023-2024 REFERENCE P37516 // NIDU2293104 001 S00006901-1 DO.BUN2023E02985 SERVICE CONTRACT NUMBER S23EGC123/COMMOD70 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) NIDU2293104 001 COMMOD 070 FOR FURTHER PREPARATION ONLY CONTAINER FREIGHT STATION TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 19.453 KG NIDU2293104 001 TOTAL NET WEIGHT 19.260 KG

HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION ORGANIC 100%, CERTIFIED BY MAYACERT CAFE VENTURA-HONDURAS 275 BAGS / LOT-057 FANU1778554 001 CTR P37128/ALD 22178 REF C-8071 EXP CERT NO. 01273/2023-2024 ORIGEN CERT NO.13-01-01273 ICO CODE 13-181-035 TOTAL NET WEIGHT 18,975.00 KGS TOTAL GROSS WEIGHT 19,112.50 KGS CROP-2023/2024 FANU1778554 001 H.LLOYD SC S23EGC123/COMMOD70 HS CODE 0901.11.0025 PRODUCT OF HONDURAS CAFE VENTURA-FDA-17465351992 SERVICE TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 IN FANU1778554 001 THE BOOKING

COFFEE 275 X 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2023/2024. REFERENCE P37561 // CAIU2604510 001 S00006947-1 SERVICE CONTRACT NUMBER S23EGC123/COMMOD70 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY CONTAINER FREIGHT CAIU2604510 001 STATION TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 19.388 KG TOTAL NET WEIGHT 19.195 KG

COFFEE HONDURAS ARABICA COFFEE, GREEN COFFEE BEANS STRICTLY HIGH GROWN EUROPEAN PREPARATION CAFE VENTURA-HONDURAS 275 BAGS / LOT-056 HLBU1545015 001 CTR P37127/ALD 22177 REF C-8070 EXP CERT NO. 01272/2023-2024 ORIGEN CERT NO.13-01-01272 ICO CODE 13-181-034 TOTAL NET WEIGHT 18,975.00 KGS TOTAL GROSS WEIGHT 19,112.50 KGS CROP-2023/2024 HLBU1545015 001 H.LLOYD SC S23EGC123/COMMOD70 HS CODE 0901.11.0025 PRODUCT OF HONDURAS CAFE VENTURA-FDA-17465351992 SERVICE TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 IN HLBU1545015 001 THE BOOKING

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - HONDURAS WASHED ARABICA GREEN COFFEE 275 BAGS OF 69 KG SHG EP ORGANIC COFFEE CERTI FIED PRGANIC BY MAYACERT CONTRACT_ P36788-001 CROP 2023-2024 INVOICE: 000-002-01-00-000005 23 FDA: 18104977090 EXPORT PERMIT:01546/23-24 CERT ORIGIN: 13/01/01546 HS-CODE: 09 01 11 N MEDU5873561 001 ET WEIGHT: 18975 KG GROSS WEIGHT: 19,101.50 K G SERVICE CONTRACT NUMBER: 22-175WW FREIGHT P AYABLE AT BASEL, SWITERLAND BY COMMODITY SUPP LIES FCL/FCL

GREEN COFFEE BEANS 2 X 20 DRY CONTAINER WITH 640 BAGS OF 60 KG OF GREEN COFFEE BEANS BRAZIL ARABICA COFFEE, SCREEN 17/18, SS GOOD CUP, CROP 2023/2024. UACU4102570 001 INVOICE M-2805/23 CONTRACT / REFERENCE XFO 0008/23 SERENGETI REFERENCE P36808 SERVICE CONTRACT S23EGC123/COMMOD70 FDA NUMBER 18160519606 UACU4102570 001 MOVEMENT TYPE FCL/FCL - CY/CY RUC 4BR25863341200000 00000000000004324 NCM 0901.11.10 NALADI 0901.11.10 HS CODE 0901.11 UACU4102570 001 NET WEIGHT 38.400,00 KG GROSS WEIGHT 38.720,00 KG PHONE EXPORT 553532196961 COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO UACU4102570 001 CONSUMPTION. FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FREIGHT COLLERCT WOODEN PACKAGE USED NOT USED / NOT APPLICABLE

GREEN COFFEE OF 69 KG NET EACH OF PERU ARABICA GREEN COFFEE WASHED ARABICA, FAIRTRADE FLO ID MACHU PICCHU 36795 FT USA ID MACHU PICCHU 1619172, FT USA ID SERENGETI TRADING 3437, LOTE 37-23 HLXU1340584 001 MARCA 30/950/0594, ICO 30-01-0560 CONTRATO P 37505 NET WEIGHT 18,975 KG FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES THIS PRODUCT HAS NOT BEEN PROCESSED TO CONTROL MICROBIAL PATHOGENS, PHYSICAL OR CHEMICAL HLXU1340584 001 HAZARDS, OR TOXINS THAT MIGHT BE PRESENT. GREEN COFFEE IS A RAW AGRICULTURAL PRODUCT REQUIRING PROCESSING PRIOR TO CONSUMPTION.

GREEN COFFEE BEANS 275 X 70 KG BAGS OF COLOMBIA COLOMBIAN EXCELSO EP CROP 2023/2024. COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA. TEMU1861879 001 REFERENCE P37521 // S00006908-1 SERVICE CONTRACT NUMBER S23EGC123/COMMOD70 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY TEMU1861879 001 PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 19.504 KG TOTAL NET WEIGHT 19.311 KG

GREEN COFFEE BEANS 550 X 70 KG BAGS OF COLOMBIA EXCELSO EP 10% . COFFEE BEANS. NOT ROASTED NOT DECAFFEINATED ARABICA. CROP 2022-2023. REFERENCE P37522 // CAIU3283800 001 S00006909-1 DO.BUN2023E02953 SERVICE CONTRACT NUMBER S23EGC123/COMMOD70 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY CAIU3283800 001 PORT TO PORT INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 38.888 KG TOTAL NET WEIGHT 38.502 KG

275 BAGS DESCRIBED AS ----------------------- --- 275 = 70 KG BAGS COLOMBIA SUPREMO SC 17/1 8 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATE D ARABICA CROP 2023/2024. REFERENCE: P37441 S00006863-1 DO.BUN2023E02932 SERVICE CONTRAC T NUMBER: 22-175WW FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FOR FURTHER FCIU3148060 001 PREPARATION ONLY PORT TO PORT RECEIVED ON BOA RD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT: 19.398 KG TOTAL NET WEIGHT: 19 .205 KG

COFFEE 275 X 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18 . COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2023/2024. REFERENCE P37516 // HAMU1048106 001 S00006901-2 DO.BUN2024E00006 SERVICE CONTRACT NUMBER S23EGC123/COMMOD70 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 HAMU1048106 001 FOR FURTHER PREPARATION ONLY CONTAINER FREIGHT STATION TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 19.400 KG TOTAL NET WEIGHT 19.207 KG

GREEN COFFEE BEANS 275 X 70 KG BAGS OF COLOMBIA EXCELSO EP 10%.RAINFOREST ALLIANCE IP CERTIFIED CROP 2023/2024. COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA. HLXU1354633 001 REFERENCE P36851 // S00006696-1 DO.BUN2023E02743 SERVICE CONTRACT NUMBER S23EGC123/COMMOD70 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES HLXU1354633 001 RECEIVED ON BOARD FOR FURTHER PREPARATION ONLY INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 19.412 KG TOTAL NET WEIGHT 19.247 KG

COFFEE 275 X 70 KGS BAGS PRODUCTO COLOMBIA COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER UACU3892192 001 PROCESSING PRIOR TO CONSUMPTION. P.O. P37467 HS 0901.11.00. SERVICE CONTRACT S23EGC123/ COMMOD70FREIGHT PREPAID AND PAYABLE AT BASEL, SWITERLAND BY COMMODITY UACU3892192 001 SUPPLIES ROUTINGPARTY (MR) COMMOD70 FDA 12968980268 TOTAL GROSS WEIGHT 19358 TOTAL NET WEIGHT 19165 PEDIDO 31100505 DO.BUN2023E02726 SAE 6027721364491

COFFEE 275 X 70 KG BAGS OF COLOMBIA SUPREMO SC 17/18. COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA CROP 2023/2024. REFERENCE P37075 FTAU1182044 001 // S00006807-1 DO.BUN2023E02929 SERVICE CONTRACT NUMBER S23EGC123/ COMMOD70 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES FTAU1182044 001 FOR FURTHER PREPARATION ONLY PORT TO PORT RECEIVED ON BOARD INSURANCE FOR BUYERS ACCOUNT LCL/FCL TOTAL GROSS WEIGHT 19.378 KG TOTAL NET WEIGHT 19.185 KG

GREEN COFFEE OF 69 KG NET EACH OF PERU ARABICA ORGANIC GREEN COFFEE WASHED ARABICA, GRADO 1 FAIRTRADE ORGANICO FLO ID MACHU TGBU2222342 001 PICCHU 36795 FT USA ID MACHU PICCHU 1619172, FT USA ID SERENGETI TRADING 3437, CERTIFIED ORGANIC BY CERES GMBH, PE-BIO-140, LOTE 33-23 MARCA 30/950/0592, ICO 30-01-0558 TGBU2222342 001 CONTRATO P 37082 NET WEIGHT 18,975 KG THIS PRODUCT HAS NOT BEEN PROCESSED TO CONTROL MICROBIAL PATHOGENS, PHYSICAL OR CHEMICAL HAZARDS, OR TOXINS THAT MIGHT BE PRESENT. GREEN COFFEE TGBU2222342 001 IS A RAW AGRICULTURAL PRODUCT REQUIRING PROCESSING PRIOR TO CONSUMPTION. FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES.

GREEN COFFEE 1 X 20 CONTAINER DESCRIBED AS 275 BAGS OF DECAF COLOMBIAN - EXCELSO PAST CROP SHIPPER REF 87575 BUYER REF P36988 / ALD 22135 SERVICE CONTRACT HLBU1739324 001 S23EGC123/COMMOD70 HS CODE- GREEN COFFEE 09.01.12 (DECAF) COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION. HLBU1739324 001 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES ROUTING PARTY (MR) COMMOD 070 SUCDEN COLOMBIA S.A.S FDA 16464602744 LCL/FCL TOTAL GW 19383 KG HLBU1739324 001 TOTAL NW 19190 KG

GREEN COFFEE OF 69 KG NET EACH OF PERU ARABICA ORGANIC GREEN COFFEE WASHED ARABICA ORGANICO, CERTIFIED ORGANIC BY CERES GMBH, PE-BIO-140, LOTE 32 B -23 MARCA 30/950/0591, ICO 30-01-0557 PCIU1845487 001 CONTRATO P 37356 B NET WEIGHT 18,975 KG FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES THIS PRODUCT HAS NOT BEEN PROCESSED TO CONTROL MICROBIAL PATHOGENS, PHYSICAL OR CHEMICAL HAZARDS, OR TOXINS THAT MIGHT BE PRESENT. GREEN PCIU1845487 001 COFFEE IS A RAW AGRICULTURAL PRODUCT REQUIRING PROCESSING PRIOR TO CONSUMPTION.

GREEN COFFEE OF 69 KGS EACH ONE PERU WASHED ARABICA GREEN COFFEE GRADE 1,100% ORGANIC, PROGRAM NOP- COR ORGANIC CERTIFIED BY MAYACERT MARK 30-844-0963, LOT N 140-2023 TCLU7296588 001 REF BUYER P37402 NET WEIGHT 18,975 KGS HS CODE 09.01.11 MOVEMENT FCL/ FCL FINCA CHURUPAMPA PERU SAC FDA 14741723462 CONTAINERS FCL/FCL SERVICE CONTRACT NUMBER TCLU7296588 001 S23EGC123/COMMOD70 FREIGHT PAYABLE AT BASEL, SWITERLAND BY COMMODITY SUPPLIES COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO CONSUMPTION

GREEN COFFEE 275 X 70 KGS BAGS PRODUCTO COLOMBIA COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER HLBU2342917 001 PROCESSING PRIOR TO CONSUMPTION. P.O. P37467 HS 0901.11.00. SERVICE CONTRACT S23EGC123/COMMOD70 FREIGHT PREPAID AND PAYABLE AT BASEL, HLBU2342917 001 SWITERLAND BY COMMODITY SUPPLIES ROUTINGPARTY (MR) COMMOD70 FDA 12968980268 LCL/FCL TOTAL GROSS WEIGHT 19430 TOTAL NET WEIGHT 19237 PEDIDO 31100135 HLBU2342917 001 DO.BUN2023E02665 SAE 6027721014680

GREEN COFFEE 825 X 70 KGS BAGS COLOMBIAN 150 DEFECTS COMMODITY SHIPPING IS GREEN COFFEE WHICH IS A RAW AGRICULTURAL PRODUCT REQUIRING FURTHER PROCESSING PRIOR TO TCKU3329393 001 CONSUMPTION. P.O. P37152 HS 0901.11.00. SERVICE CONTRACT 01042023/COMMOD70 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITERLAND BY COMMODITY TCKU3329393 001 SUPPLIES ROUTING PARTY (MR) COMMOD 070 FDA 12968980268 LCL/FCL TOTAL NET WEIGHT 57697 TOTAL GROSS WEIGHT 58276 PEDIDO 31099730 TCKU3329393 001 DO.BUN2023E02606 SAE 6027720623851 UACU4122410 001 CONSUMPTION. P.O. P37152 HS 0901.11.00. SERVICE CONTRACT 01042023/COMMOD70 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITERLAND BY COMMODITY UACU4122410 001 SUPPLIES ROUTING PARTY (MR) COMMOD 070 FDA 12968980268 LCL/FCL TOTAL NET WEIGHT 57697 TOTAL GROSS WEIGHT 58276 PEDIDO 31099730 UACU4122410 001 DO.BUN2023E02606 SAE 6027720623851 FCIU4749949 001 CONSUMPTION. P.O. P37152 HS 0901.11.00. SERVICE CONTRACT 01042023/COMMOD70 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITERLAND BY COMMODITY FCIU4749949 001 SUPPLIES ROUTING PARTY (MR) COMMOD 070 FDA 12968980268 LCL/FCL TOTAL NET WEIGHT 57697 TOTAL GROSS WEIGHT 58276 PEDIDO 31099730 FCIU4749949 001 DO.BUN2023E02606 SAE 6027720623851

03X20'ST CONTAINER CONTAINING 60 BIG BAGS DE TOURTEAUX DE CACAO COCOA PRESS CAKE, FAT-REDUCED - CAKE 10/12 NA FINE 1.000KG/BG 1BG/PAL NCC-10NAT-253 COCOA PRESS CAKE, FAT-REDUCED - CAKE 10/12 NA FINE 1.000KG/BG 1BG/PAL APZU3355174 001 NCC-10NAT-253 BC CAKE 10/12 NAT FINE POIDS NET 1000.000 KGS NET WEIGHT 60 000 KGS GROSS WEIGHT 60 720 KGS DR.TME23A0512 D6 NO E29517 DU 31/10/2023 APZU3355174 001 HS CODE 180200 ID 2342Z4K02/10/1621807 FREIGHT DESTINATION THC PAYABLE BY BARRY CALLEBAUT COCOA AG, ZURICH IN SWITERLAND TEMU2528630 001 NCC-10NAT-253 BC CAKE 10/12 NAT FINE POIDS NET 1000.000 KGS NET WEIGHT 60 000 KGS GROSS WEIGHT 60 720 KGS DR.TME23A0512 D6 NO E29517 DU 31/10/2023 TEMU2528630 001 HS CODE 180200 ID 2342Z4K02/10/1621807 FREIGHT DESTINATION THC PAYABLE BY BARRY CALLEBAUT COCOA AG, ZURICH IN SWITERLAND TRHU1381180 001 NCC-10NAT-253 BC CAKE 10/12 NAT FINE POIDS NET 1000.000 KGS NET WEIGHT 60 000 KGS GROSS WEIGHT 60 720 KGS DR.TME23A0512 D6 NO E29517 DU 31/10/2023 TRHU1381180 001 HS CODE 180200 ID 2342Z4K02/10/1621807 FREIGHT DESTINATION THC PAYABLE BY BARRY CALLEBAUT COCOA AG, ZURICH IN SWITERLAND