Tag: woll

(READYMADE GARMENTS) ARTICLE NO :474975_2310 LADIES PULLOV ER KNIT PES/CV/EL VA USA. 2 AS SORTED. COUNTRY OF ORIGIN : B ANGLADESH MATERIAL:STYLE: (A +B) = 88% POLYESTER, 8% VISCO SE 4% ELASTANE (LYCRA) 12 PAC MRKU4830993 001 KS PER EXPORT CARTON H.S. COD E :61103010000 CONTRACTUAL CU STOMER COMMODITY SUPPLIES WOLL ERAU/SWITZERLAND. INVOICE NO. :AKL-1036-2024 DT.28.04.2024 L/C NO.:553-01-1929998P DT:14.02.2024 EXP NO :2 969-009272-2024 DT.28.04.2 MRKU4830993 001 024 FREIGHT COLLECT AND PA YABLE IN SWITZERLAND BY COMMOD ITY SUPPLIES AG 2ND NOT IFY PARTY: JOHN A. STEER & CO ., 737 VOLVO PKWY SUITE 120 CHESAPEAKE VA 23320 ATTN. LAU REN GATES (757)853-1940 EMAIL : LIDL@STEER.US.COM 3R MRKU4830993 001 D NOTIFY PARTY: LIDL US TRADI NG DC - AMBIENT/NF 660HP WAY CHESTER VA 23836 LIDL-USA@TR ANS-SERVICE-TEAM.COM (804)-40 1-9012 USCST41@LIVINGSTONINTL .COM 4TH NOTIFY PARTY: NL MCC HQ DAMCO NETHERLANDS FA SCINATIO BOULEVARD 200-300 UN MRKU4830993 001 IT 228 3065 WB ROTTERDAM BLX SOLLIDL@INS.MAERSK.COM +31 10 428 87 32 5TH NOTIFY PART Y: COMMODITY SUPPLIES AG P.O . BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND TEL NR. :+41 44 807 44 44 EORI: DE117 2522

02 CNTR 20' DRY CONTAINING: 40 BIG BAGS OF 10 00 KG EACH WITH BRAZIL ARABICA COFFEE NATURAL NY 2/3 14/16 SS FC RFA CERTIFIED + FDV FOR F URTHER PROCESSING ONLY FALCON COFFEES LTD. :R A_00089542203 FDA: 15745565112 INVOICE: MTN00 19/23 REF: EXP-1688/23 FALCONS REF: P231192 S HIPPING LINE: ZIM SERVICE CONTRACT: 710010372 ZIMU3018173 001 3 HS CODE: 09011100 RUC:4BR16832651200MTN0019 23 TOTAL NET W.: 40.000,000 KG TOTAL GROSS W. : 40.120,000 KG CONTAINER: ZIMU3018173 SEAL: ZZZS1006643 NET W.: 20.000,00 KGS GROSS W.: 2 0.060,00 GS ICO: 002/2173/0011 CONTAINER: MAG U2337886 SEAL: ZZZS1006546 NET W.: 20.000,00 KGS GROSS W.: 20.060,00 GS ICO: 002/2173/0022 MARKS: COOPERCAM COOPERATIVA DOS CAFEICULTOR ZIMU3018173 001 ES DE CAMPOS GERAIS E CAMPO DO MEIO LTDA. FAL CON COFFEES NAME OF PRODUCT: BRAZIL ARABICA C OFFEE NATURAL NY 2/3 14/16 SS FC RFA CERTIFIE D ICO MARK: 002/2173/0011 FOR FURTHER PROCESS ING ONLY NET WEGHT: 1000 KG / 2,204.60 LBS CO NTRACT NUMBER: P231192 COOPERCAM COOPERATIVA DOS CAFEICULTORES DE CAMPOS GERAIS E CAMPO DO MEIO LTDA. FALCON COFFEES NAME OF PRODUCT: B ZIMU3018173 001 RAZIL ARABICA COFFEE NATURAL NY 2/3 14/16 SS FC RFA CERTIFIED ICO MARK: 002/2173/0022 FOR FURTHER PROCESSING ONLY NET WEGHT: 1000 KG / 2,204.60 LBS CONTRACT NUMBER: P231192 FREIGHT PAYABLE COLLECT IN ZURICH (CHZUR), SWITZERLA ND BY COMMODITY SUPPLIES AG (CHCOMMZR). WOODE N PACKAGES: NOT APPLICABLE (NOT USED) SHIPPED ON BOARD ADDITIONAL NOTIFY PARTY 1 COMMODITY ZIMU3018173 001 SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 WOLL ERAU CH-8823 SWITZERLAND PHONE: +41 21 321254 0 ISABELLA.REY@COMMODITY.CH ADDITIONAL NOTIFY PARTY 2 FALCON COFFEES LIMITED 25 HIGH STREE T LEWES EAST SUSSEX BN7 2LU UNITED KINGDOM LO GISTICS@FALCONCOFFEES.COM REFERENCE TYPE (ABT ) - 09011100 4BR16832651200MTN001923

275 BAGS OF 70 KG NET COLOMB IA ARABICA COFFEE EXCELSO EP FAIRTRADE ORGANIC FOR FURTH ER PREPARATION ONLY NET WEI GHT: 19218 KG DO: BUN2024E0 1348 REF: CLB9634 / P38206 S ERVICE CONTRACT# 298488020 LC TEMU1499902 001 L / FCL FREIGHT PAYABLE IN SW ITZERLAND BY CSA REGISTRO F DA INVERCAFE CERRITOS S.A.S: 1 1122315504 NOTIFY 2: COO MODITY SUPPLIES AG ROOSTRASSE 53 POSTFACH 172 CH-8832 WOLL ERAU SWITZERLAND

300 BAGS IN BULKS OF COLOMBIA ARABICA EXCELSO IMPACT GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FUR TH ER PROCESSING PRIOR TO CONSU MPTION ============ NPCO-32 467 MSCO-8857,NPCO-32467 HS: MRKU7926682 001 0901.11.00 - CFS/CY UNFREI GHTED FREIGHT COLLECT PAYABLE AT SWITZERLAND BY COMMODITY SUPPLIES AG SC 298488020 SHIPPER S NAME AND FLO ID & PRODUCER S NAME AND FLO ID & SUCAFINA NA INC FLO ID 33933 TOTAL GROSS WEIGHT: 20998 K MRKU7926682 001 G TOTAL NET WEIGHT: 20990 KG ============ ALSO NOTIFY CO MMODITY SUPPLIES AG ROOSSTRAS SE 53 - POSTFACH, 8832, WOLL ERAU, SWITZERLAND PHONE: 3052 072954 E-MAIL: COMMODITYSUPPL IES@COMMODITY.CH .

CONTRACT NO.33422 : 320 BA GS OR 19.2 METRIC TONS OR 42,328.32 NET LBS ETHIOPIA GUJI GRADE 3 NATURAL URAG A COFFEE IN GRAINPRO BAGS POR T OF DJIBOUTI , DJIBOUT I '' FOR FURTHER PROC ESSIN G ONLY '' SERVICE CONTRACT NUMBER: MSC :22-175WW, R7 6724010000160 GROSS WEIGHT = 19 440.00KG NET WEIGHT = 19200.00 KG THIRD NOTIF MSDU2454759 001 Y PARTY: COMMODITY SUPPLIES AG . ROOSSTRASSE 53 , WOLL ERAU , CH-8832, SWITZERLAN D. HENRY . MENDEZ=COMMODIT Y . CH

550 BAGS OF COLOMBIA ARABICA S UPREMO IMPACT GREEN COFFEE BE ANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION. . MSC O-8710,NPCO-32292 SC 29848802 0 UNFREIGHTED HS: 0901.11.00 MSKU5067281 001 FREIGHT COLLECT PAYABLE A T SWITZERLAND BY COMMODITY S UPPLIES AG. . TOTAL GROSS WE IGHT: 38760 KG TOTAL NET WEIG HT: 38374 KG . ALSO NOTIFY COMMODITY SUPPLIES AG ROOSSTR ASSE 53 - POSTFACH, 8832, WOLL ERAU, SWITZERLAND PHONE: 3052 MSKU5067281 001 072954 E-MAIL: COMMODITYSUPPL IES@COMMODITY.CH MRKU6540247 001 FREIGHT COLLECT PAYABLE A T SWITZERLAND BY COMMODITY S UPPLIES AG. . TOTAL GROSS WE IGHT: 38760 KG TOTAL NET WEIG HT: 38374 KG . ALSO NOTIFY COMMODITY SUPPLIES AG ROOSSTR ASSE 53 - POSTFACH, 8832, WOLL ERAU, SWITZERLAND PHONE: 3052 MRKU6540247 001 072954 E-MAIL: COMMODITYSUPPL IES@COMMODITY.CH

FCL/FCL CONTRACT 33268 320 B AGS OR 19.2 METRIC TONS OR 4 2,328.32 NET LBS ETHIOPIA HARR AR GRADE 4 NATURAL QUEEN CI TY COFFEE PACKING IN 60 KG JUTE BAGS WITH GRAINPRO. FOB DJIBOUTI . FDA REGISTRATION NU MRKU8781182 001 MBER : 11590080608 LC NO.: UI C000542242 "FOR FURTHER PROCE SSING ONLY" SERVICE CONTRACT 298488020, PRICE OWNER 1283386 ALSO NOTIFY PARTY : 2ND N OTIFY: WORLDWIDE LOGISTICS G ROUP 500 SANSOME ST.STE. 501 S AN FRANCISCO, CA, MRKU8781182 001 94111. USA PH : 415-781 -8640 FYEE@WWLLMAIL.C OM 3RD NOTIFY : COMMODITY S UPPLIES AG ROOSSTRASSE 53 WOLL ERAU , CH-8832 SWITZERLA ND HENRY.MENDEZ@COMMODITY.CH

4 - 20 CONTAINERS DESCRIBED AS 1100 BAGS OF COLOMBIAN EP 10 DD, ARABICA GREEN COFFEE BEA NS SHIPPER REF: 86925 BUY ER REF: P04681.001 SERVICE CO NTRACT: 298488020 HS CODE- GR EEN COFFEE 0901.11.0025 / MSKU5839050 001 INCOTERM FOB ORIGIN CHARGES - PREPAID BY THE SHIPPER FREI GHT PAYABLE AT ZURICH, SWITZER LAND BY COMMODITY SUPPLIES A G FOR FURTHER PREPARATION ONL Y SUCDEN COLOMBIA S.A.S FDA: 16464602744 TOTAL GROSS W EIGHT: 77757 KG TOTAL NET WEI MSKU5839050 001 GHT: 76985 KG 2ND NOTIFY COFFEE AMERICA (USA) CORP. 30 WALL STREET, 9TH FLOOR, N EW YORK, NY 10005 ATTN: LORE NA CELIS - PHONE: 212-422-3273 EMAIL: INBOUND@COFFEEAMERIC AUSA.COM 3RD NOTIFY COMM ODITY SUPPLIES AG 8832, WOLL MSKU5839050 001 ERAU, SWITZERLAND COMMODITYSU PPLIES@COMMODITY.CH MRSU0555279 001 INCOTERM FOB ORIGIN CHARGES - PREPAID BY THE SHIPPER FREI GHT PAYABLE AT ZURICH, SWITZER LAND BY COMMODITY SUPPLIES A G FOR FURTHER PREPARATION ONL Y SUCDEN COLOMBIA S.A.S FDA: 16464602744 TOTAL GROSS W EIGHT: 77757 KG TOTAL NET WEI MRSU0555279 001 GHT: 76985 KG 2ND NOTIFY COFFEE AMERICA (USA) CORP. 30 WALL STREET, 9TH FLOOR, N EW YORK, NY 10005 ATTN: LORE NA CELIS - PHONE: 212-422-3273 EMAIL: INBOUND@COFFEEAMERIC AUSA.COM 3RD NOTIFY COMM ODITY SUPPLIES AG 8832, WOLL MRSU0555279 001 ERAU, SWITZERLAND COMMODITYSU PPLIES@COMMODITY.CH MRSU0620348 001 INCOTERM FOB ORIGIN CHARGES - PREPAID BY THE SHIPPER FREI GHT PAYABLE AT ZURICH, SWITZER LAND BY COMMODITY SUPPLIES A G FOR FURTHER PREPARATION ONL Y SUCDEN COLOMBIA S.A.S FDA: 16464602744 TOTAL GROSS W EIGHT: 77757 KG TOTAL NET WEI MRSU0620348 001 GHT: 76985 KG 2ND NOTIFY COFFEE AMERICA (USA) CORP. 30 WALL STREET, 9TH FLOOR, N EW YORK, NY 10005 ATTN: LORE NA CELIS - PHONE: 212-422-3273 EMAIL: INBOUND@COFFEEAMERIC AUSA.COM 3RD NOTIFY COMM ODITY SUPPLIES AG 8832, WOLL MRSU0620348 001 ERAU, SWITZERLAND COMMODITYSU PPLIES@COMMODITY.CH MSKU5777299 001 INCOTERM FOB ORIGIN CHARGES - PREPAID BY THE SHIPPER FREI GHT PAYABLE AT ZURICH, SWITZER LAND BY COMMODITY SUPPLIES A G FOR FURTHER PREPARATION ONL Y SUCDEN COLOMBIA S.A.S FDA: 16464602744 TOTAL GROSS W EIGHT: 77757 KG TOTAL NET WEI MSKU5777299 001 GHT: 76985 KG 2ND NOTIFY COFFEE AMERICA (USA) CORP. 30 WALL STREET, 9TH FLOOR, N EW YORK, NY 10005 ATTN: LORE NA CELIS - PHONE: 212-422-3273 EMAIL: INBOUND@COFFEEAMERIC AUSA.COM 3RD NOTIFY COMM ODITY SUPPLIES AG 8832, WOLL MSKU5777299 001 ERAU, SWITZERLAND COMMODITYSU PPLIES@COMMODITY.CH

1 - 20 CONTAINERS DESCRIBED AS 275 BAGS OF COLOMBIAN EP 10 D D, ARABICA GREEN COFFEE BEAN S SHIPPER REF: 89444 BU YER REF: P05122.004 SERVICE C ONTRACT: 298488020 HS CODE- G REEN COFFEE 0901.11.0025 / MRKU7584701 001 INCOTERM FOB ORIGIN CHARGES - PREPAID BY THE SHIPPER FREI GHT PAYABLE AT ZURICH, SWITZER LAND BY COMMODITY SUPPLIES A G FOR FURTHER PREPARATION ONL Y SUCDEN COLOMBIA S.A.S FDA: 16464602744 TOTAL GROSS W EIGHT: 19413 KG TOTAL NET WEI MRKU7584701 001 GHT: 19220 KG 2ND NOTIFY COFFEE AMERICA (USA) CORP. 30 WALL STREET, 9TH FLOOR, N EW YORK, NY 10005 ATTN: LORE NA CELIS - PHONE: 212-422-3273 EMAIL: INBOUND@COFFEEAMERIC AUSA.COM 3RD NOTIFY COMM ODITY SUPPLIES AG 8832, WOLL MRKU7584701 001 ERAU, SWITZERLAND COMMODITYSU PPLIES@COMMODITY.CH

20 BAGS AT 25 KG EACH ONE WITH NYAD M325 WOLL ASTONITE PO# 18044101 OP TOTAL OF BAGS: 60 TO TAL OF PALLETS: 60

VIETNAM WASHED ARABICA COF FEE G2 SC-13 BUYER S REF: P 8630 ICO NO.: 145/1002/19 4 - 230 F OR FURTHER PREPAR ATION ONLY CARTON 5 PLY ON SIX SIDES FDA REGISTRATIO N:11891811948 HS CO DE 0901 11 320 BAGS/CONTAINER N.W: 19.200 MTS /CONTAINER G.W: 19.424 MTS/CONTAINER SHIP PER DECLARED: REQUIRES FUR THER PROCESSING PRIOR FTAU1466518 001 TO C ONSUMPTION FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZ ERLAND BY CSA THIRD NOTIFY PART Y: COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLL ER AU, CH-8832 SWITZERLAND EM AIL: NYNDIA.CHA RLES=COMMOD ITY.CH TEL : 41 44 807 444 4

320 BAGS 60KG NET ETHIOPIA WAS HED ARABICA MICROLOT DALE SID AMO GRADE 2 , CROP YEAR 2023/2 024 20FT 1FCL GROSS WEIGHT:19 ,440 KGS NET WEIGHT:19,200 KG HS CODE=0901.11 SERVICE CON TRACT NUMBER: 298488020 A MRKU9197569 001 LSO NOTIFY PARTY: NOTIFY PAR TY 2: COMMODITY SUPPLIES AG R OOSSTRASSE 53, POSTFACH, WOLL ERAU, CH-8832 SWITZERLAND EMA IL:HENRY.MENDEZ@COMMODITY.CH TEL: +41 44 807 44 44

01 CONTAINER 20' CONTAINING COFFEE ORGANIC 325 BAGS OF 5 9 KG EACH WITH COFFEE BRAZIL ORGANIC FAZENDA DUTRA NATUR AL RED CATUAI 15+ NET WEIG HT: 19175,00 KG GROSS WEIGHT : 19337,50 KG FCL/FCL NCM: MRSU0055946 001 0901.11.10 HS CODE: 090111 FREIGHT COLLECT PAYABLE AT SWITZERLAND BY COMMODITY SU PPLIES AG FREIGHT AS PER AGR EEMENT RUC 4BR26157261133 684 SERVICE CONTRACT: 298488 020 33684 SHIPPER FDA: 194 91453254 FOR FURTHER PROC MRSU0055946 001 ESSING ONLY ADDITIONAL NO TIFY PARTY 2 COMMODITY SUPPL IES AG ROOSSTRASSE 53 WOLL ERAU, CH-8832 SWITZERLAND HE NRY.MENDEZ@COMMODITY.CH W OODEN PACKAGE: NOT APPLICABLE

320 BAGS OF 60 KGS ETHIOPI AN WASHED SIDAMA G RADE 2 S HENTAWENE TST-AT-0009 CON TRACT NO. : P-0036 PACKING: TO BE PACKED IN GRAINPRO BA GS WITHIN NEW JUTE BAGS. FDA NO.: 19804724498 SC # : 22-175WW NET WEIGHT 19, 200.00KGS 3RD NOTIFY: COMM ODITY SUPPLIES AG. ROOSSTR ASSE 53, POSTFACH 172 WOLL ERAU, CH-8832 SWITZERL CAIU2738443 001 AND. MARTHA.STEINBERG EMAIL: M ARTHA.STEINBER G=COMMODITY. CH

1 X 20' CONTAINER 320 GRAINPR O BAGS OF INDONESIA ARABICA GR EEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTH ER PROCESSING PRIOR TO CONSUMP TION NPID-17922E / SSID-80440 E / SPID-78421 ICO LOT : 015/ TTNU1232631 001 2072/012 HS: 0901.11.00 UNFR EIGHTED DO NOT USE HOOKS GROSS WEIGHT : 19,520.00 KGS NET WEIGHT : 19,200.00 KGS - MEDAN 20132, SUMATERA UTARA - INDONESIA US FDA REGISTRAT ION NO. 19543382070 -- E-MA IL: INBOUNDNA@SUCAFINA.COM TTNU1232631 001 --- E-MAIL: INBOUNDNA@SUCAFINA .COM MAERSK # SC NO. 298488 020 FREIGHT COLLECT PAYABLE A T SWITZERLAND BY COMMODITY SUP PLIES AG INTENDED CONNECTIN G VESSEL : 1ST CONNECTING : CMA CGM LA SCALA V. 406N 2ND CONNECTING : GERNER MAERSK V. TTNU1232631 001 413N ALSO NOTIFY : BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302, NEW YO RK, UNITED STATES PHONE: 0012 013335400 EMAIL: ALEX@BRAUNER INTL.COM ALSO NOTIFY : CO MMODITY SUPPLIES AG ROOSSTRAS SE 53 - POSTFACH, 8832, WOLL TTNU1232631 001 ERAU, SWITZERLAND PHONE: 3052 072954 EMAIL: COMMODITYSUPPLI ES@COMMODITY.CH FCL/FCL

1 X 20' CONTAINER 320 GRAINPR O BAGS OF INDONESIA ARABICA GR EEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTH ER PROCESSING PRIOR TO CONSUMP TION NPID-17924C / SSID-80442 C / SPID-78422 ICO LOT : 015/ MRSU0604199 001 2072/013 HS: 0901.11.00 UNFR EIGHTED DO NOT USE HOOKS GROSS WEIGHT : 19,520.00 KGS NET WEIGHT : 19,200.00 KGS - MEDAN 20132, SUMATERA UTARA - INDONESIA US FDA REGISTRAT ION NO. 19543382070 -- E-MA IL: INBOUNDNA@SUCAFINA.COM MRSU0604199 001 --- E-MAIL: INBOUNDNA@SUCAFINA .COM MAERSK # SC NO. 298488 020 FREIGHT COLLECT PAYABLE A T SWITZERLAND BY COMMODITY SUP PLIES AG INTENDED CONNECTIN G VESSEL : 1ST CONNECTING : CMA CGM LA SCALA V. 406N 2ND CONNECTING : GERNER MAERSK V. MRSU0604199 001 413N ALSO NOTIFY : BRAUNER INTERNATIONAL 66 YORK STREET - JERSEY CITY, 07302, NEW YO RK, UNITED STATES PHONE: 0012 013335400 EMAIL: ALEX@BRAUNER INTL.COM ALSO NOTIFY : CO MMODITY SUPPLIES AG ROOSSTRAS SE 53 - POSTFACH, 8832, WOLL MRSU0604199 001 ERAU, SWITZERLAND PHONE: 3052 072954 EMAIL: COMMODITYSUPPLI ES@COMMODITY.CH FCL/FCL

SALT/PEPPER MILL FSC ACACIA ----(804)-401-9012 USCST41@L IVINGSTONINTL.COM NOTIFY 3: NL MCC HQ DAMCO NETHERLAND S FASCINATIO BOULEVARD 200-3 00 UNIT 228 3065 WB ROTTERDA M BLXSOLLIDL@INS.MAERSK.COM SUDU7493459 001 +31104288732 NOTIFY 4: C OMMODITY SUPPLIES AG P.O. BO X/ROOSTRASSE 53 CH-8832 WOLL ERAU SWITZERLAND TEL. NR.: +41 44 807 44 44 EORI:DE117 2522

SACOS 275 BAGS OF 69 KG G REEN COFFEE BEANS GRANOS DE CAFE VERDE CROP 2023-2024 ICO: 017-672-024 REF. NPNI-3 3222 SC# 298488020 HS CODE: 090111 TOTAL NET WEIGHT: 18,9 75.00 KG TOTAL GROSS WEIGHT: MSKU5885776 001 19,101.50 KG FREIGHT COLLECT PAYABLE IN ZURICH, SWITZERLA ND BY CSA ALSO NOTIFY: COM MODITY SUPPLIES AG ROOSSTRAS SE 53 - POSTFACH, 8832, WOLL ERAU, SWITZERLAND PHONE: 3052 072954 EMAIL: COMMODITYSUPPLI ES@COMMODITY.CH

01 CONTAINER 20' STANDARD DRY CONTAIN: 20 AL PHA BIG BAGS (SUPER SACKS) EQUIVALENT 20.000, 00 KG NET OF ARABICA GREEN COFFEE BEANS BRAZI L 2/3 MTGB SS FINE CUP RFA SHIPPED IN BIG BAG S OF 1000 KG COUNTRY OF ORIGIN : PRODUCT OF B RAZIL FOR FURTHER PREPARATION ONLY CONTAINER PALLETIZED WOODEN PACKAGE: TREATED AND CERTIF ZIMU3135014 001 IED TARIFF CODE: 0901.11.0025 NCM:0901.11.10 WAREHOUSE AND CARGO STUFFED: CAFE TRES CORACO ES S.A FDA NR 17737972998 RUC: 4BR17467515200 03000000364 NET WEIGHT PER CONTAINER : 20.000 ,00 KG PACKING WEIGHT PER CONTAINER: 60,00 KG PALLETS WEIGHT PER CONTAINER: 100,00 KG GROS S WEIGHT PER CONTAINER: 20.160,00 KG TOTAL NE T WEIGHT: 60.000,00 KG TOTAL GROSS WEIGHT: 60 ZIMU3135014 001 .480,00 KG TOTAL OF QUANTITY: 60 BIG BAGS OF 1000 KG, EQUIVALENT TO 60.000,00 KG NET FCL/F CL COFFEE AMERICA CONTRACT: P05424 BALCOFFEE TRADING - REF.: BAL-155/2024 SHIPPER REFEREN CE: 3000000364 FREIGHT PAYABLE ELSEWHERE IN Z URICH BY COMMODITY SUPPLIES AG. FREIGHT AS PE R AGREEMENT SERVICE CONTRACT: 7100103723 FOB / ORIGIN CHARGES PAID BY SHIPPER SHIPPED ON B ZIMU3135014 001 OARD CLEAN ON BOARD AS DECLARED BY SHIPPER SH IPPER CONTINUATION: ANDERSONQUEIROZ@3CORACOES . COM.BR THIS SHIPMENT INCLUDES WOOD PALLETS WHICH FULLY COMPLY WITH ISPM-15 REQUIREMENTS ALSO NOTIFY: COMMODITY SUPPLIES AG 8832, WOLL ERAU, SWITZERLAND COMMODITYSUPPLIES@COMMODITY .CH ZIMU3135014 TARE 2.100 KGS ICO 0381 REFE RENCE TYPE (ABT) - 09011110 4BR17467515200030 ZIMU3135014 001 00000364 ZIMU3150940 001 IED TARIFF CODE: 0901.11.0025 NCM:0901.11.10 WAREHOUSE AND CARGO STUFFED: CAFE TRES CORACO ES S.A FDA NR 17737972998 NET WEIGHT PER CONT AINER : 20.000,00 KG PACKING WEIGHT PER CONTA INER: 60,00 KG PALLETS WEIGHT PER CONTAINER: 100,00 KG GROSS WEIGHT PER CONTAINER: 20.160, 00 KG ZIMU3150940 TARE 2.100 KGS ICO 0382 RE FERENCE TYPE (ABT) - 09011110 4BR174675152000 ZIMU3150940 001 3000000364 ZIMU3163171 001 IED TARIFF CODE: 0901.11.0025 NCM:0901.11.10 WAREHOUSE AND CARGO STUFFED: CAFE TRES CORACO ES S.A FDA NR 17737972998 NET WEIGHT PER CONT AINER : 20.000,00 KG PACKING WEIGHT PER CONTA INER: 60,00 KG PALLETS WEIGHT PER CONTAINER: 100,00 KG GROSS WEIGHT PER CONTAINER: 20.160, 00 KG ZIMU3163171 TARE 2.100 KGS ICO 0383 RE FERENCE TYPE (ABT) - 09011110 4BR174675152000 ZIMU3163171 001 3000000364

KENYA ARABICA GREEN COFFEE OF 60 KGS NET SHIPPING LINE SV C # :298488020 VSC CONTRACT : P12073.000 PRODUCT OF ORIGIN : KENYA TWK FDA:10741718110 NET WEIGHT:19,200 KGS GROSS W EIGHT:19,472 KGS FREIGHT COLL TCKU1191094 001 ECT PAYABLE IN ZURICH, SWITZER LAND BY CSA 3RD NOTIFY: CO MMODITY SUPPLIES AG,ROOSSTRASS E 53,POSTFACH 172,CH-8832 WOLL ERAU ,SWITZERLAND COMMODITYSU PPLIES@COMMODITY.CH

02-CONTAINERS OF 20 WITH 02 BULK BAGS OF BRAZILIAN GREEN COFFEE BEANS. (EQUIVALENT T O 720 BAGS) NET WEIGHT: 43.2 00,00 KGS GROSS WEIGHT: 43.2 14,00 KGS ECT 2100/23 P502 95 SHIPPED ON BOARD NCM HASU1283658 001 0901.11.10 H.S. CODE 090111 FCL / FCL RUC 4BR78597150 2210023 FREIGHT AS PER AGREE MENT SERVICE CONTRACT: 29848 8020 FREIGHT PAYABLE IN ZURI CH, SWITZERLAND BY CSA CO NTINUATION CONSIGNEE: EMAIL : TRAFFIC@PANAMERICAN.CR TEL HASU1283658 001 : +506 2521-6845 CONTINU ATION NOTIFY: TEL : 20624261 81 CONTINUATION 1TH NOTIF Y: EMAIL : SKIRKPATRICK@CONT INENTALTERMINALS.COM TEL : 7 57.487.5354 THIRD NOTIFY: COMMODITY SUPPLIES AG 310 0 S. 176TH ST - STE 120 WOLL HASU1283658 001 ERAU, 8832 SWITZERLAND EMA IL : CSA@COMMODITY.CH TEL : 41 44 807 44 55

GREEN COFFEE BEANS MRSU0554647 001 AZIL ARABICA - CAPIM SECO FA RM, BLACK CAT - PROFILE, PUL PED NATURAL / SCA 82-83, SC REEN 16 UP / NY-2/3 (ECM-1 408/23) FCL/FCL RUC: 4BR09 2439712000000000 00000000000 199 NCM.0901.11.1000 NALAD I:09011110 HS CODE: 0901.11 MRSU0554647 001 HS CODE: 0901 SHIPPED ON B OARD SERVICE CONTRACT: 29 8488020 FREIGHT COLLECT PAYA BLE IN ZURICH, SWITZERLAND B Y CSA 42094082 - P38962 PO 23553 - 325 BAGS 42094501 - P38963 PO23629 - 325 BAGS 42094502 - P38964 PO23630 - MRSU0554647 001 325 BAGS NET WEIGHT: 57.525, 00 KG GROSS WEIGHT: 58.158,7 5 KG 3RD NOTIFY PARTY: COMMODITY SUPPLIES AG ROOSST RASSE 53, POSTFACH 172, WOLL ERAU, SWITZERLAND, CH-8832 M ARTHA.STEINBERG@ COMMODITY.C H

HANDTUFTED CARPET 60% COTTON CHENILE 40% WOLL

RM WORK WOLL FOR HOT STRIP MILL . GP ROLLN UMBER: GP 93490 . CUSTOMER ROLL NUMBER:G11 0002 . PURCHASE ORDER NO.: 1066, ITEM NO. 2 GP REF-NO.: 042/2023 . HS CODE: 845530 . FREIGHT PREPAID . . . . . . . .. . . . . . .

PACKAGE CONTAINING WOOL YARN (100 WOOL) MOHAIR YARN (72% MOHAIR 28% SILK) SILKPACA YARN (70% ALPACA 30% SILK) CLOUD YARN (100% WOOL) SILKY MERINO YARN (51% SILK, 49% WOOL) SMLU7981549 001 SILKY YARN (100% SILK) WHISPER YARN (51% SILK, 24% LINEN, 25% WOOL) SUMMER YARN (100% PIMA COTTON) ULTIMATE SOCK (75% WOOL, 25% NYLON) OMBU (75% WOLL 25% NYLON) FLUFFY YARN (75% WOOL 25% NYLON) WOOL COWL (100% WOOL) SMLU7981549 001 ==================================== THE CHARGES TO BL MASTER 8001565A

275 BAGS OF 69.00 KGS OF GREEN COFFEE, SHG EP CROP YEAR : 23/24 EXPORT CERTIFICATE:028 88 ORIGIN CERTIFICATE: 13-01- 02888 NET WEIGHT: 18,975.00 K GS TARE: 206.25 KGS GROSS WE IGHT: 19,181.25 KGS MOVEMENT MSKU4299301 001 TYPE: CY/CY FREIGHT PAYABLE I N ZURICH, SWITZERLAND BY COMMO DITY SUPPLIES AG SERVICE CONT RACT # 298488020 REFERENCES: P71191 - S85572 LDCH REF: S23 24-034 OUR REF NO. S-11869-LD W 2ND. NOTIFY BRAUNER INTE RNATIONAL 66 YORK ST STE 100, MSKU4299301 001 JERSEY CITY NJ 07302 PHONE: +1 201-333-5400, FAX: +1 201-3 33-4030 EMAIL: MARIACINA@BRAU NERINTL.COM 3RD NOTIFY COM MODITY SUPPLIES AG 8832 WOLL ERAU, SWITZERLAND COMMODITYS UPPLIES@COMMODITY.CH LOT CONTAINER MSKU4299301 001 SEAL 248 MSKU4299 301 MLHN0303591

COFFEE NOT ROASTED NOR DECAFFEINATED 275 BGS OF 69 KG NET EACH OF WASHED COSTA RICA CAFE P ALMA SHB EP, CROP 2023-2024. FOR FURTHER PROC ESSING ONLY REF: 32267 TOTAL BAGS: 275TOTAL G ROSS WEIGHT: 19.184.00 KG TOTAL NET WEIGHT: 1 8.975.00 KG FREIGHT PAYABLE ELSEWHERE IN BASE L, SWITZERLAND BY COMMODITY SUPPLIES AG INSUR TGBU3833032 001 ANCE TO BE COVERED BY BUYER FCL/FCL SC 22-175WW / R76724010000540 3RD NOTIFY PAR TY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLL ERAU, CH-8832, SWITZERLAND HENRY.MENDEZ=COMMO DITY.CH

285 70 KG BAGS DESCRIBED AS SUPREMO SCREEN 17 /18 LCL/FCL FOB REF: P50154 S.C: S23EGC123/CO MMOD70 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FOR FURTHER PREPARATION ONLY COMERCIALIZADORA DE OCCIDEN TE SAS (T.LA BONITA) FDA: 12601989432 PEDIDO: 31103649 TOTAL NET WEIGHT: 19847 KG TOTAL GR MSDU2571879 001 OSS WEIGHT: 20047 KG 2ND ADDITIONAL NOTIFY PA RTY COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLL ERAU, 8832 SWITZERLAND EMAIL : CSA=COMMODITY. CH

01 CONTAINER 20' CONTAINING: 325 BAGS OF 59 KG EACH WITH: GREEN COFFEE BEANS NET WEI GHT: 19175,00 KG GROSS WEIGH T: 19249,75 KG NCM: 0901.1 1.10 HS CODE: 090111 FREIG HT PAYABLE IN ZURICH, SWITZE MSKU4204630 001 RLAND BY CSA FREIGHT AS PER AGREEMENT RUC 4BR039368151P0 05331 P005331 SHIPPING INS TRUCTION#: 05479 S015477/P00 5331 BUYER'S P.O.: AB3194 SERVICE CONTRACT: 297114088 FOR FURTHER PROCESSING ONLY CONTI CONSIGNEE TRAFFI MSKU4204630 001 C@ALLYCOFFEE.COM NRI #: 7709 83609RM0001 TAX ID: 132.925. 055 CONTI NOTIFY PARTY DARREN.CZYCZYRO@COLEINTL.COM SEANA.VORNHOLT@COLEINTL.COM CONTI NOTIFY PARTY 1 TRA FFIC@ALLYCOFFEE.COM TAX ID: 132.925.055 ADDITIONAL NO MSKU4204630 001 TIFY PARTY 2 COMMODITY SUPPL IES AG. ROOSSTRASSE 53, WOLL ERAU, CH8832, SWITZERLAND. NYNDIA.CHARLES@COMMODITY.CH PHONE:305 207 2954 WOODE N PACKAGE: NOT APPLICABLE UNDEFINED

70% ACRYLIC 30% WOLL MENS KNIT POLO SHIRT PO NO STYLE NO 4701706955 710934791 4701706961 710934795 HTS#: 6105.20 CAT# 638 TCLU3112532 001 QTY: 372 PCS INV NO: OAF-0302-23

TOTAL: 35 CTN WOMENS 100% COTTON KNIT POLO SH IRT P.O .NO.4701747194-00010 MATER IAL NUMBER : 211943043003 B OARD NO.OK242C44 HS CODE: 61 1020 CAT: 339 WOMENS 100 % COTTON KNIT DAY DR ESS P. O.NO.4701747204-00010 MATE RIAL NUMBER : 211943139002 BOARD NO.OK242C04 HS CODE: 610 442 CAT: 336 . TOTAL: 1 64 CTNS / 6155 PCS OR BMOU6888375 001 S = 56 CARTONS OF GIRL'S 100% COTTON FINE KNI TTED CARDIG AN. PO# STYLE# QTY CTNS 47 017451 08 312543047011 926 14 4701745112 31354304701 0 1864 42 HS CODE: 6110.20. 2079 . 6 CTNS ORD ER NO. AR T.NO. GIRL'S 75% COTTON 25 % POLYES TER (RECYCLED) KNT TED PULLOVER HS CODE: 6110 20 4701706155 313935126001 INVOICE NUMBER: 2 3MVPL085 3 . 5 CTNS ORDER NO. ART.N O. MEN'S BMOU6888375 001 100% COTTON KNITT ED SHIRT HS CODE: 610510 4 701736463 710704319141 INV OICE NUMBER: 23MVP L0854 . TOTAL: 34 CTNS / 925 PCS O RDER NO. S TYLE NO. MEN'S 9 0% COTTON 10% POLYESTER KN I TTED SHORT 4701722310 710 901046 4701722314 7 1190104 6 HS CODE: 610342 CAT: 347 . 7 CTNS O RDER NO. ART.NO . MEN'S 100% COTTON KNITTE D SHIRT HS CODE: 610510 47 01742972 71193455700 BMOU6888375 001 1 INVO ICE NUMBER: 23MVPL0859 . T OTAL: 330 C TNS 84% COTTON 16% POLYESTER CHILDREN BOY S K NIT SWEATSHIRT PO NO ST YLE NO 4701726255 323 54762 6 HTS#: 6110.20 CAT# 338 Q TY: 7285 PCS INV NO: OAF-0 304-23 BMOU6888375 002 N 90% PO LYESTER (RECYCLED) 10% ELA STANE SHO RT H.S.CODE# 6203 .43.9030 CAT.647 MODEL :KA ILUA TRUNK 2 P.O.:47017450 35 MATERIAL.:71084 0301001 P.O.:4701745035 MATERIAL.: 7108403010 02 P.O.:47017450 35 MATERIAL.:710840301003 P. O.:4701745035 MATERIAL.: 710840301004 P.O.:47 017450 35 MATERIAL.:710840301005 MEN'S WOVEN 53% COTTON 47% NYLON (RECYCLED) SWIMTRUN K H. BMOU6888375 002 S.CODE# 6211.11.8010 C AT.359 MODEL:EXPLORER SHOR T P.O.:4701716864 MATERIAL .:71093643600 1 MEN'S WOVE N 90% POLYESTER (RECYCLED) 10% ELASTANE SWIMTRUNK H. S.CODE# 6211.11.1010 CA T.6 59 MODEL :TRAVELER SHORT P .O.:4701745036 MATERIAL.:7 10840302001 P.O.:470174503 6 MAT ERIAL.:710840302002 P .O.:4701745036 MATERIAL .:7 10840302003 P.O.:470174503 6 MATERIAL.:71 BMOU6888375 002 0840302004 P .O.:4701745036 MATERIAL.:7 10840 302005 P.O.:470174510 4 MATERIAL.:71084030200 3 P .O.:4701745104 MATERIAL.:7 10840302004 P. O.:470174510 4 MATERIAL.:710840302005 I NVOIC E# 23BG0384PL . TOTAL : 67 CTNS 84% COTTON 16 % P OLYESTER CHILDREN BOYS KNI T PANT PO NO S TYLE NO 4701 745133 323720897 470175230 1 323 536703 HTS#: 6103.42 CAT# 347 QTY: 1699 PCS I BMOU6888375 002 NV NO: OAF-0307-23 . TOTAL: 2 CTN SPRING 2024 BABY'S W OVEN 100% POLYESTER (RECYC LED) SWI MTRUNK H.S.CODE# 6 209.30.3040 CAT.239 MODEL :TRAVELER SHO-SW-BXR P.O.: 4701730161 MATERIA L.:32090 5345002 INVOICE: 23BG0383P L . TOTAL : 12 CTN 84% COTT ON 16% POLYESTER CHILDREN B OYS KNIT PANT PO NO STYLE NO 4701745132 32372 0897 4 701748064 323720897 HTS#: 6103.42 CAT# BMOU6888375 002 347 QTY: 283 PCS INV NO: OAF-0306-23 TCLU3112532 001 DER N O. STYLE NO. BOY'S 100% CO TTON KNITTED SHIRT 4701745 155 322670257 4701745157 3 236 70257 HS CODE: 610510 C AT: 338 GIRL'S 84% CO TTON 16% POLYESTER KNITTED PAN TS 4701728998 312698768 HS CODE: 610462 CAT: 348 INF ANT'S 100% COTTON KNITTED SHORTALL 4701729071 3209 39 931 HS CODE: 611120 CAT: 2 39 GIRL'S 84% COTTON 16% POLYESTER KNITTED JACKET 4 7017289 TCLU3112532 001 96 312698766 470172 9011 313698766 HS CODE: 6 1 0220 CAT: 335 . 22 CTNS OF 637 PCS LADIES' 100% COTT ON KNITTED PULLOVER. ORDER NO.: 470 1746965 CAT#339 H S.CODE.: 611020 . 28 CTNS O F 691 PCS LADIES' 100% CO TTON KNITTED CARDIG AN. ORD ER NO.: 4701746973 CAT#339 HS.CODE.: 611020 . TOTAL: 12 CTNS 100% COW LEATHER TOTE PO#: STYLE #: HTS COD E #: 4701744220 431908 TCLU3112532 001 2240 16 4202.91.9030 100% SHEEP LEATHER TECH CASE 4701744 283 432935226001 4202.91.9 030 4 701744283 43293522600 2 4202.91.9030 . TOTAL: 6 CTNS 100% COW LEATHER SHOU LDER BAG PO#: T YLE #: HTS CODE #: 4701744236 4319347 70001 4 202.21.9000 4701744 239 431934771001 4202.21. 9 000 100% COW LEATHER POUCH 4701744281 43293 4353001 4 202.21.9000 4701744281 432 93435300 TCLU3112532 001 3 4202.21.9000 . T OTAL: 42 CTNS / 2071 PCS O RDER NO. STYLE NO. INFANT' S 100% COTTON KNI TTED SHOR TALL 4701729070 320939931 HS CODE: 611120 CAT: 239 G IRL'S 84% COTTON 16% POLY ESTER KNITTED JACKET 47017 29009 313698766 HS CODE: 6 10220 CAT: 335 BOY'S 100% COTTON KNI TTED SHIRT 47017 45149 323603252 4701745156 3 23670257 HS CODE: 610510 CAT: 338 . TOTAL: 15 TCLU3112532 001 CTNS 70% ACRYLIC 30% WOLL MENS KNIT POLO SHI RT PO NO STY LE NO 4701706955 710934791 47017 06961 710934795 HTS# : 6105.20 CAT# 638 QTY: 37 2 PCS INV NO: OAF-0302-23 = NOTIFY PARTY PHONE #: 1-310-258-7886 COMPANY CON TACT: E LENA HOGAN 1-973- 447-5689 ELENA.HOGAN=RALPH LAUREN.COM, DALYN LOMBARD I 1-973-447-5684 D ALYN.LOM BARDI=RALPHLAUREN.COM PATT Y FIGUERO TCLU3112532 001 A 1-973-447-5707 PATRICIA.FIGUEROA=RALPHLAU R EN.COM == CTC:DEXER CHAMP ION MONICA NOGUERA EMAIL: MONICA.NOGUERA=GEODIS.COM PH: 1 516 61 62971516-616-2 868 FAX: 1 516 6162999

75 JUTE BAGS OF 69KG PACKED IN ECOTACT BAGS OF PERU ARABICA ORGANIC COFFEE CERTIFIED NOP BY SC CAAE ALL COFFEE NW: 5175.00 KG FDA # 14233111082 REF: P116696 # 1LOTE: 30-1055- 4 192 ICO: 30-04-4192 FREIGHT PAYABLE COLLECT I N ZURICH (CHZUR), SWITZERLAND BY COMMODITY SUPPLIES AG (CHCOMMZR). CONTRACT:7100103723 F ZIMU1446275 001 CL/FCL HS NUMBER: 0901.11.90.00 NOTIFY (2) : COMMODITY SUPPLIES, AG ROOSSTRASSE 53, WOLL ERAU 8832SWITZERLAND T:305-207-2954 MARTHA.ST EINBERG@COMMODITY.CH NOTIFY (3) WORLDWIDE LO GISTICS GROUP 500 SANSOME STREET, SAN FRANCIS CO, CA 94111 P:(415)429-4565 RJABIN@WWLLMAIL. COM

4 PALLETS ROCK WOLL INSULATION

70% ACRYLIC 30% WOLL MENS KNIT POLO SHIRT PO NO STYLE NO 4701706956 710934791 HTS#: 6105.20 CAT# 338 QTY: 48 PCS MEDU6572372 001 INV NO: OAF-0294-23

372 CARTONS FROZEN PREFRIED S AMOSA IQF, MIX M/C - FROZEN P REFRIED SHRIMP SAMOSA MIX IN M ASTER CARTON - FROZEN PREFRIE D VEGETABLE SAMOSA MIX IN MAST ER CARTON (H.S. CODE : 1902.2 0) 1,000 CARTONS FROZEN, SUDU8066446 001 PREFRIED, CRUMBED VANNAMEI SHR IMP, IQF (H.S. CODE : 1605.29 ) TOTAL N.W. 11,609.60 KGS. TOTAL G.W. 14,499.20 KGS. (FARM-RAISED) - THE FULL NAM E AND ADDRESS OF PACKER:- SEA WEALTH FROZEN FOOD CO.,LTD. 70 MOO 6 TAMBON THUMNOB, AMPHU SUDU8066446 001 R SINGHANAKORN,SONGKHLA 9028 0. - A FOREIGN FACILITY REG ISTERED WITH U.S.FDA UNDER REG ISTRATION NUMBER 16926849072 THE MERCHANDISE IS STOWED I N REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 25 DEGREE CELSIUS INTENDED TRANSHIPM SUDU8066446 001 ENT AT TANJUNG PELEPAS , MALAY SIA BY INTENDED CONNECTING VE SSEL MAERSK TANJONG V. 348W TEMPERATURE TO BE SET AT -25 .0 C ALSO NOTIFY : LINEAGE LOGISTICS 5501 CORRUGATED RO AD SANDSTON VA, 23150 AIRPOR TCSR@LINEAGELOGISTICS.COM +1 SUDU8066446 001 804-236-0690 NL MCC HQ DAM CO NETHERLANDS FASCINATIO BOU LEVARD 200-300 UNIT 228 3065 WB ROTTERDAM BLXSOLLIDL@LNS.M AERSK.COM +31 10 428 87 32 COMMODITY SUPPLIES AG P.O. B OX/ROOSTRASSE 53 CH-8832 WOLL ERAU SWITZERLAND TEL.NR. :+4 SUDU8066446 001 1 44 807 44 44 EORI : DE11725 22

IN CAGES SPARE PARST FOR NONWOVEN AIRPLAY LIN E FOR WOLL INSULATION 844900

DOK 990711 20231110 IDJKT 040300 PEB 640419 (HS) 154 CARTONS 1195.018 KGS 13.652 CBM FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 1487 PRS = CMAU7719222 001 154 CTN ORDER NO 0298915087 P.O NO 0133048423 ART NO IG8388 HS CODE 6404199060 TOTAL GW 1195.018 INV TSH23110143 PT TAH SUNG HUNG PT PANARUB INDUSTRY PT NIKOMAS GEMILANG CMAU7719222 001 PT HWA SEUNG INDONESIA PT GLOSTAR INDONESIA (PGS) PT GLOSTAR INDONESIA PT APPAREL ONE INDONESIA FOOTWEAR APPAREL CMAU7719222/C9046650/C9046649 640419 (HS) CMAU7719222 001 36 CARTONS 251.866 KGS 2.889 CBM FOOTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 319 PRS 36 CTN ORDER NO 0298915088 P.O NO 0133048428 ART. NO IG8388 HS CODE 6404199060 TOTAL GW CMAU7719222 001 251.866 INV TSH23110144 610130 (HS) 55 CARTONS 400.6 KGS 3.544 CBM ADIDAS BRANDED GARMENT - MEN'S JACKET 55 RECYCLE POLYESTER 40 PAN 5 WOLL CMAU7719222 001 (KNITTED) - 6101300000-0133506313 -I232754 640399 (HS) 63 CARTONS 703.547 KGS 5.529 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS, CMAU7719222 001 63CTNS : 579PAIRS, GW :703.547, PO NO :0133836015, MADE IN INDONESIA 640299 (HS) 59 CARTONS 573.906 KGS 4.843 CBM SPORT SHOES,O.FTW W.UPPER CMAU7719222 001 PLASTIC O.SOLE RUB/PLAS 2, 59CTNS : 500PAIRS, GW :573.906, PO NO :0133563554, MADE IN INDONESIA, PCI0810264181 640419 (HS) 116 CARTONS 919.796 KGS CMAU7719222 001 7.645 CBM SPORT SHOES,TEXTILE OTHER FTW, OVER 6.50, NOT OVER, 116CTNS : 1069PAIRS, GW :919.796, PO NO :0133644416.0133836090, MADE IN INDONESIA 640399 (HS) CMAU7719222 001 70 CARTONS 397.976 KGS 3.606 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, OTHE, 70CTNS : 661PAIRS, GW :397.976, PO NO :0133644462, MADE IN INDONESIA CMAU7719222 001 640399 (HS) 51 CARTONS 504.37 KGS 4.114 CBM SPORT SHOES, FOOTWEAR, LEATHER UPPER, MENS, 51CTNS : 494PAIRS, GW :504.370, PO NO :0133884662, MADE IN CMAU7719222 001 INDONESIA, PCI0810266154 640399 (HS) 56 CARTONS 601.168 KGS 4.718 CBM SPORT SHOES,FOOTWEAR, LEATHER UPPER, WOMENS, 56CTNS : 500PAIRS, GW CMAU7719222 001 :601.168, PO NO :0133885858, MADE IN INDONESIA, PCI0810266090 640419 (HS) 71 CARTONS 186.726 KGS 2.073 CBM TEXTILE OTHER FTW, OVER CMAU7719222 001 6.50, NOT OVER 640411 (HS) 25 CARTONS 202.084 KGS 2.589 CBM 25 CTNS = 208 PRS PO NO 0133836711 HTS CODE 640411 ORDER NO 0299706833 TOTAL CMAU7719222 001 G.W= 202.084 KG - PGS0810268120 620343 (HS) 52 CARTONS 427.84 KGS 2.933 CBM ADIDAS BRANDED GARMENT - MEN'S PANTS 95 RECYCLE CMAU7719222 001 NYLON 5 ELASTANE (WOVEN) - 6203439011 - 0133417736 640219 (HS) 41 CARTONS 188.25 KGS 1.761 CBM FOOTWEAR, RUBBER/PLASTIC UPPER, OTHER CMAU7719222 001 640411 (HS) 75 CARTONS 518.087 KGS 6.674 CBM TEXTILE WOMENS FTW, OVER 6.50, NOT OVER 75 CTN = 695 PAIRS PO 0133880126 CUST 608005 HS.CODE:640411 CMAU7719222 001 GROSS WEIGHT:518.087 KGS INV 7080-HWI-11-23 2ND NOTIFY:ADIDAS INTERNATIONAL TRADING AG AT FTZ TEAM 685 CEDAR CREST RD, SPARTANBURG SC 2 TEL: 864-587-3200 FREIGHT COLLECT

NATURAL SIDAMO GRADE 3 HS COD E 090111 FOB DJIBOUTI PORT, D JIBOUTI SVC 298488020 FREIGH T COLLECT PAYABLE IN ZURICH, S WITZERLAND BY CSA GOODS FOR F URTHER PREPARATION/PROCESSING ONLY NOTIFY PARTY 2 BRAUNE MRKU9400296 001 R IN 66 YORK STREET, SUITE 10 0, JERSEY CITY, NJ 07302 JERSE Y CITY, NJ 7302 NOTIFY PARY 3 COMMODITY SUPPLIES, AG RO OSTRASSE 53, POSTFACH 172 WOLL ERAU, 8832 MRSU0235819 001 R IN 66 YORK STREET, SUITE 10 0, JERSEY CITY, NJ 07302 JERSE Y CITY, NJ 7302 NOTIFY PARY 3 COMMODITY SUPPLIES, AG RO OSTRASSE 53, POSTFACH 172 WOLL ERAU, 8832

BAGS CLEAN COLOMBIAN COFFEE E XC SUPREMO 12-60 CURR 5% BASC CERTIFIED 1375 BAGS OF COLOM BIA ARABICA SUPREMO GREEN COF FEE BEANS NOT ROASTED / NOT G ROUND / REQUIRES FURTHER PROC ESSING PRIOR TO CONSUMPTION MRKU8976712 001 HS: 0901.11.00 INSURANCE BY ACCOUNT OF THE BUYERS CY/CY MAERSK: SC: 299196324 FREIGHT COLLECT PAYABLE AT SWITZERLAN D BY COMMODITY SUPPLIES AG T OTAL GROSS WEIGHT: 96.973,00 K G TOTAL NET WEIGHT: 96.075,00 KG ORDER:31091756 SH.I.:5425 MRKU8976712 001 40 CUSTOMER REF.:NPCO-20422 ADDITIONAL NOTIFY PARTY 2: COMMODITY SUPPLIES AG ROOSSTR ASSE 53 - POSTFACH, 8832, WOLL ERAU, SWITZERLAND E-MAIL: COM MODITYSUPPLIES@COMMODITY.CH T EL: 3052072954 FAX: 44 807 44 55 MRKU9735999 001 HS: 0901.11.00 INSURANCE BY ACCOUNT OF THE BUYERS CY/CY MAERSK: SC: 299196324 FREIGHT COLLECT PAYABLE AT SWITZERLAN D BY COMMODITY SUPPLIES AG T OTAL GROSS WEIGHT: 96.973,00 K G TOTAL NET WEIGHT: 96.075,00 KG ORDER:31091756 SH.I.:5425 MRKU9735999 001 40 CUSTOMER REF.:NPCO-20422 ADDITIONAL NOTIFY PARTY 2: COMMODITY SUPPLIES AG ROOSSTR ASSE 53 - POSTFACH, 8832, WOLL ERAU, SWITZERLAND E-MAIL: COM MODITYSUPPLIES@COMMODITY.CH T EL: 3052072954 FAX: 44 807 44 55 SUDU7501560 001 HS: 0901.11.00 INSURANCE BY ACCOUNT OF THE BUYERS CY/CY MAERSK: SC: 299196324 FREIGHT COLLECT PAYABLE AT SWITZERLAN D BY COMMODITY SUPPLIES AG T OTAL GROSS WEIGHT: 96.973,00 K G TOTAL NET WEIGHT: 96.075,00 KG ORDER:31091756 SH.I.:5425 SUDU7501560 001 40 CUSTOMER REF.:NPCO-20422 ADDITIONAL NOTIFY PARTY 2: COMMODITY SUPPLIES AG ROOSSTR ASSE 53 - POSTFACH, 8832, WOLL ERAU, SWITZERLAND E-MAIL: COM MODITYSUPPLIES@COMMODITY.CH T EL: 3052072954 FAX: 44 807 44 55 MSKU5870251 001 HS: 0901.11.00 INSURANCE BY ACCOUNT OF THE BUYERS CY/CY MAERSK: SC: 299196324 FREIGHT COLLECT PAYABLE AT SWITZERLAN D BY COMMODITY SUPPLIES AG T OTAL GROSS WEIGHT: 96.973,00 K G TOTAL NET WEIGHT: 96.075,00 KG ORDER:31091756 SH.I.:5425 MSKU5870251 001 40 CUSTOMER REF.:NPCO-20422 ADDITIONAL NOTIFY PARTY 2: COMMODITY SUPPLIES AG ROOSSTR ASSE 53 - POSTFACH, 8832, WOLL ERAU, SWITZERLAND E-MAIL: COM MODITYSUPPLIES@COMMODITY.CH T EL: 3052072954 FAX: 44 807 44 55 MRKU8420934 001 HS: 0901.11.00 INSURANCE BY ACCOUNT OF THE BUYERS CY/CY MAERSK: SC: 299196324 FREIGHT COLLECT PAYABLE AT SWITZERLAN D BY COMMODITY SUPPLIES AG T OTAL GROSS WEIGHT: 96.973,00 K G TOTAL NET WEIGHT: 96.075,00 KG ORDER:31091756 SH.I.:5425 MRKU8420934 001 40 CUSTOMER REF.:NPCO-20422 ADDITIONAL NOTIFY PARTY 2: COMMODITY SUPPLIES AG ROOSSTR ASSE 53 - POSTFACH, 8832, WOLL ERAU, SWITZERLAND E-MAIL: COM MODITYSUPPLIES@COMMODITY.CH T EL: 3052072954 FAX: 44 807 44 55

ADIDAS BRANDED GARMENTS MENS JACKET 55% RECYCLE PO LYESTER 40% PAN 5% WOLL (KNITTED) 51 CTN = 300 PCS PO NO. 0133045882 TRLU9501931 001 INV. I232550 CARGO RECEIVED DATE: 17.10.2023

HANDMADE FELT WOLL DRYER BALLS (HS CODE56029 .

VIETNAM ROBUSTA COFFEE GRADE 1 SCREEN 16 - RAINFOREST ALLIAN CE CERTIFIED H.S. CODE: 0901. 11 SAY: 01 CONTAINER IN BIG B AGS ONLY NW: 20.000 MT; GW: 2 0.044 MT FALCON REF: P230030; SHIPPER FDA NO.: 19377422822 HASU1198900 001 ICO NUMBER 145/6272/590 FOR FURTHER PROCESSING ONLY FREIG HT PREPAID AND PAYABLE IN BASE L, SWITZERLAND BY COMMODITY SU PPLIES CY/CY NOTIFY PARTY 2: COMMODITY SUPPLIES AG ROO SSTRASSE 53 POSTFACH 172 WOLL ERAU CH-8823 SWITZERLAND PHON HASU1198900 001 E: +41 21 3212540 ISABELLA.RE Y@COMMODITY.CH NOTIFY PARTY 3: FALCON COFFEES LIMITED 2 5 HIGH STREET LEWES, EAST SUS SEX, BN7 2LU LOGISTICS@FALCON COFFEES.COM

400 BAGS AT 25KG EACH ONE WITH NYAD M325 WOLL ASTONITE 600 BAGS AT 25KG EACH ONE WITH NYAD M1250 WOLLASTONITE

ADIDAS BRANDED GARMENTS MENS JACKET 55% RECYCLE POLYESTER 40% PAN 5% WOLL (KNITTED) WOMENS SHORTS 100% RECYCLE POLYESTER (WOVEN) 206 CTN = 4,734 PCS CAIU9898253 001 PO NO. 0133032119, 0133036157, 0133036171 CUST ORD NO. 0298872324; 0298878889; 0298878890; ART NO. IS2174; IS2178; IS2926 CAIU9898253 001 INV. I232045 CARGO RECEIVED DATE: 29.09.2023

SHIPPERS WEIGHT, LOAD AND COUN T OF 320 GRAIN PRO BAGS AT 60K GS, EQUIVALENT TO 19,200 KGS , (19.2 MT), WASHED PAPUA NEW GUINEA ARABICA GREEN COFFEE B EANS "A-16 (SMS VERIFIED)" GRA DE, CURRENT CROP YEAR. 41692 UETU2463500 001 30031/P37811-A CONTAINER #: TEMU3729352 / SEAL #: EMPPG00 03373 SHIPPERS WEIGHT, LOAD AND COUNT OF 320 GRAIN PRO BA GS AT 60KGS, EQUIVALENT TO 1 9,200 KGS, (19.2 MT), WASHED P APUA NEW GUINEA ARABICA GREEN COFFEE BEANS "A-16 (SMS VERIF UETU2463500 001 IED)" GRADE, CURRENT CROP YEAR . 4169230031/P37811-B CON TAINER #: MSKU5635611 / SEAL # : EMPPG0003374 SHIPPERS WEI GHT, LOAD AND COUNT OF 320 GRA IN PRO BAGS AT 60KGS, EQUIVA LENT TO 19,200 KGS, (19.2 MT), WASHED PAPUA NEW GUINEA ARAB UETU2463500 001 ICA GREEN COFFEE BEANS "A-16 ( SMS VERIFIED)" GRADE, CURRENT CROP YEAR. 4169230031/P37811 -C CONTAINER #: MRKU8424816 / SEAL #: EMPPG0003375 SHI PPERS WEIGHT, LOAD AND COUNT O F 320 GRAIN PRO BAGS AT 60KGS, EQUIVALENT TO 19,200 KGS, ( UETU2463500 001 19.2 MT), WASHED PAPUA NEW GUI NEA ARABICA GREEN COFFEE BEAN S "A-16 (SMS VERIFIED)" GRADE, CURRENT CROP YEAR. 41692300 31/P37811-D CONTAINER #: UE TU2463500 / SEAL #: EMPPG00033 76 TOTAL NO. OF UNITS: 4 X 20'ST TOTAL NO. OF BAGS: 1280 UETU2463500 001 GRAIN PRO BAGS @ 60KGS TOTA L GROSS WEIGHT: 77,696 KGS TO TAL NET WEIGHT: 76, 800 KGS OCEAN FREIGHT TO BE PAID IN U SD BY COMMODITY SUPPLIES IN: Z URICH, SWITZERLAND MAERSK SV C #: 298488020 "HARMONIZED TARIFF FOR GREEN COFFEE: 0901. UETU2463500 001 11.0025" 3RD NOTIFY PARTY: COMMODITY SUPPLIES AG, ROOSS TRASSE 53, POSTFACH 172, WOLL ERAU, SWITZERLAND, CH--8832 M ARTHA.STEINBERG@COMMODITY.CH TEMU3729352 001 30031/P37811-A CONTAINER #: TEMU3729352 / SEAL #: EMPPG00 03373 SHIPPERS WEIGHT, LOAD AND COUNT OF 320 GRAIN PRO BA GS AT 60KGS, EQUIVALENT TO 1 9,200 KGS, (19.2 MT), WASHED P APUA NEW GUINEA ARABICA GREEN COFFEE BEANS "A-16 (SMS VERIF TEMU3729352 001 IED)" GRADE, CURRENT CROP YEAR . 4169230031/P37811-B CON TAINER #: MSKU5635611 / SEAL # : EMPPG0003374 SHIPPERS WEI GHT, LOAD AND COUNT OF 320 GRA IN PRO BAGS AT 60KGS, EQUIVA LENT TO 19,200 KGS, (19.2 MT), WASHED PAPUA NEW GUINEA ARAB TEMU3729352 001 ICA GREEN COFFEE BEANS "A-16 ( SMS VERIFIED)" GRADE, CURRENT CROP YEAR. 4169230031/P37811 -C CONTAINER #: MRKU8424816 / SEAL #: EMPPG0003375 SHI PPERS WEIGHT, LOAD AND COUNT O F 320 GRAIN PRO BAGS AT 60KGS, EQUIVALENT TO 19,200 KGS, ( TEMU3729352 001 19.2 MT), WASHED PAPUA NEW GUI NEA ARABICA GREEN COFFEE BEAN S "A-16 (SMS VERIFIED)" GRADE, CURRENT CROP YEAR. 41692300 31/P37811-D CONTAINER #: UE TU2463500 / SEAL #: EMPPG00033 76 TOTAL NO. OF UNITS: 4 X 20'ST TOTAL NO. OF BAGS: 1280 TEMU3729352 001 GRAIN PRO BAGS @ 60KGS TOTA L GROSS WEIGHT: 77,696 KGS TO TAL NET WEIGHT: 76, 800 KGS OCEAN FREIGHT TO BE PAID IN U SD BY COMMODITY SUPPLIES IN: Z URICH, SWITZERLAND MAERSK SV C #: 298488020 "HARMONIZED TARIFF FOR GREEN COFFEE: 0901. TEMU3729352 001 11.0025" 3RD NOTIFY PARTY: COMMODITY SUPPLIES AG, ROOSS TRASSE 53, POSTFACH 172, WOLL ERAU, SWITZERLAND, CH--8832 M ARTHA.STEINBERG@COMMODITY.CH MSKU5635611 001 30031/P37811-A CONTAINER #: TEMU3729352 / SEAL #: EMPPG00 03373 SHIPPERS WEIGHT, LOAD AND COUNT OF 320 GRAIN PRO BA GS AT 60KGS, EQUIVALENT TO 1 9,200 KGS, (19.2 MT), WASHED P APUA NEW GUINEA ARABICA GREEN COFFEE BEANS "A-16 (SMS VERIF MSKU5635611 001 IED)" GRADE, CURRENT CROP YEAR . 4169230031/P37811-B CON TAINER #: MSKU5635611 / SEAL # : EMPPG0003374 SHIPPERS WEI GHT, LOAD AND COUNT OF 320 GRA IN PRO BAGS AT 60KGS, EQUIVA LENT TO 19,200 KGS, (19.2 MT), WASHED PAPUA NEW GUINEA ARAB MSKU5635611 001 ICA GREEN COFFEE BEANS "A-16 ( SMS VERIFIED)" GRADE, CURRENT CROP YEAR. 4169230031/P37811 -C CONTAINER #: MRKU8424816 / SEAL #: EMPPG0003375 SHI PPERS WEIGHT, LOAD AND COUNT O F 320 GRAIN PRO BAGS AT 60KGS, EQUIVALENT TO 19,200 KGS, ( MSKU5635611 001 19.2 MT), WASHED PAPUA NEW GUI NEA ARABICA GREEN COFFEE BEAN S "A-16 (SMS VERIFIED)" GRADE, CURRENT CROP YEAR. 41692300 31/P37811-D CONTAINER #: UE TU2463500 / SEAL #: EMPPG00033 76 TOTAL NO. OF UNITS: 4 X 20'ST TOTAL NO. OF BAGS: 1280 MSKU5635611 001 GRAIN PRO BAGS @ 60KGS TOTA L GROSS WEIGHT: 77,696 KGS TO TAL NET WEIGHT: 76, 800 KGS OCEAN FREIGHT TO BE PAID IN U SD BY COMMODITY SUPPLIES IN: Z URICH, SWITZERLAND MAERSK SV C #: 298488020 "HARMONIZED TARIFF FOR GREEN COFFEE: 0901. MSKU5635611 001 11.0025" 3RD NOTIFY PARTY: COMMODITY SUPPLIES AG, ROOSS TRASSE 53, POSTFACH 172, WOLL ERAU, SWITZERLAND, CH--8832 M ARTHA.STEINBERG@COMMODITY.CH MRKU8424816 001 30031/P37811-A CONTAINER #: TEMU3729352 / SEAL #: EMPPG00 03373 SHIPPERS WEIGHT, LOAD AND COUNT OF 320 GRAIN PRO BA GS AT 60KGS, EQUIVALENT TO 1 9,200 KGS, (19.2 MT), WASHED P APUA NEW GUINEA ARABICA GREEN COFFEE BEANS "A-16 (SMS VERIF MRKU8424816 001 IED)" GRADE, CURRENT CROP YEAR . 4169230031/P37811-B CON TAINER #: MSKU5635611 / SEAL # : EMPPG0003374 SHIPPERS WEI GHT, LOAD AND COUNT OF 320 GRA IN PRO BAGS AT 60KGS, EQUIVA LENT TO 19,200 KGS, (19.2 MT), WASHED PAPUA NEW GUINEA ARAB MRKU8424816 001 ICA GREEN COFFEE BEANS "A-16 ( SMS VERIFIED)" GRADE, CURRENT CROP YEAR. 4169230031/P37811 -C CONTAINER #: MRKU8424816 / SEAL #: EMPPG0003375 SHI PPERS WEIGHT, LOAD AND COUNT O F 320 GRAIN PRO BAGS AT 60KGS, EQUIVALENT TO 19,200 KGS, ( MRKU8424816 001 19.2 MT), WASHED PAPUA NEW GUI NEA ARABICA GREEN COFFEE BEAN S "A-16 (SMS VERIFIED)" GRADE, CURRENT CROP YEAR. 41692300 31/P37811-D CONTAINER #: UE TU2463500 / SEAL #: EMPPG00033 76 TOTAL NO. OF UNITS: 4 X 20'ST TOTAL NO. OF BAGS: 1280 MRKU8424816 001 GRAIN PRO BAGS @ 60KGS TOTA L GROSS WEIGHT: 77,696 KGS TO TAL NET WEIGHT: 76, 800 KGS OCEAN FREIGHT TO BE PAID IN U SD BY COMMODITY SUPPLIES IN: Z URICH, SWITZERLAND MAERSK SV C #: 298488020 "HARMONIZED TARIFF FOR GREEN COFFEE: 0901. MRKU8424816 001 11.0025" 3RD NOTIFY PARTY: COMMODITY SUPPLIES AG, ROOSS TRASSE 53, POSTFACH 172, WOLL ERAU, SWITZERLAND, CH--8832 M ARTHA.STEINBERG@COMMODITY.CH

630 CARTONS OF READY MADE GARMENTS PONTE PANT ( KNIT FABRIC 68% RAYON 28% SPAN DEX 4% SPAN DEX ) BAR NECK BLOUSE ( KNIT FABRIC 50%ME TAL LIC5%POLYESTER-LILING10 0%POLYESTER) ROUND NE CK SW ETER WOLL DOBBY TOP HI LOW HEM ( KNIT F ABRIC 97%POLY ESTER3%SPANDEX-COMBO100%PO LYES TER) LONG SLEEVE TEE ( KNIT FABRIC 95%MODAL95 MEDU7420116 001 %MO DAL95%MODALE5%SPANDEX5%SPA NDEX5%ELASTHAN NE) INV 408 JORDAN ORIGIN

47%POLYESTER 22%ACRYLIC 18%NYLON 8%WOLL 3%VISCOSE 2%SPANDEX LADIS SOCKS SOCKS MR CODE PUDFIX 004 SCAC CODE PPIL NVOCC HB/L NO PPILSHP WFHU5170689 001 CY-CY

TOTAL GW: 19.358,000 TOTAL NW: 19 .193,000 550 BAGS DESCRIBED AS CLEAN COLOMBIA N COFFEE 02X20 CONTAINERS EXC REGIONAL HUILA SC15 12 60 CURR 10% TYPE OF COFFEE: ARABICA C OFFEE GREEN COFFEE BEANS ROUTING - ANY, JMKIN N COFFEE TO BE SHIPPED ALL WATER ROUTE SERVIC E AGREEMENT: 7100103723 FREIGHT PAYABLE COLLE TRHU2199225 001 CT IN ZURICH (CHZUR), SWITZERLAND BY COMMODIT Y SUPPLIES AG BASC CERTIFIED SHIPPED ON BOARD LCL/FCL. INSURANCE BY ACCOUNT OF THE BUYERS TOTAL NET WEIGHT: 38381 KG ORDER:31087375 SH. I.:539784 CUSTOMER REF.:P10290 STAWN:09.01.11 .90.00 TEL: 201-750-2873 THIRD NOTIFY PAR TY COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLL ERAU, CH-8832 SWITZERLAND EMAIL : NYNDIA.CHAR TRHU2199225 001 LES@COMMODITY.CH TEL : 41 44 807 4444

FREIGHT-ALL-KINDS OR CONSOLIDA LADIS SOCKS ,47%POLYESTER 22%ACRYLIC 18%NYLON 8%WOLL 3%VISCOSE 2%SPANDEX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

FREIGHT-ALL-KINDS OR CONSOLIDA LADIS SOCKS ,47%POLYESTER 22% ACRYLIC 18%NYLON 8%WOLL 3%VISCOSE 2% SPANDEX LADIES SOCKS ,97%POLYESTER 3% SPANDEX, LADIES TIGHTS ,92%NYLON 8%SPANDEX, MATU2635480 001 S C:23135 A1 - FAK CONSOL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL