Tag: wwllmail

20 BAGS OF GREEN COFFEE BEAN S QUALITY: MMEXICO OAXACA SAN TA CRUZ DE OZOLOTEPEC, NOP ORG ANIC, SMSV. ORGANIC GREEN COF FEE. NOP+COR+SMSV CERTIFIED. MX-BIO-149. CU812968. CERTI FIED IN COMPLIANCE WITH THE TE MRKU8994043 002 ERMS OF THE US - CANADA ORGANI C EQUIVALENCY ARRANGEMENT. P ACKED IN GRAIN PRO BAGS. OU R REF: AM-44212 CUSTOMER REF: P39464 MRKU8994043 003 MS OF THE US - CANADA ORGANIC EQUIVALENCY ARRANGEMENT. PAC KED IN GRAIN PRO BAGS. OUR REF: AM-44259 CUSTOMER REF: P39612 MRKU8994043 004 RMS OF THE US - CANADA ORGANIC EQUIVALENCY ARRANGEMENT. PA CKED IN GRAIN PRO BAGS. OUR REF: AM-44260 CUSTOMER REF: P39613 SC: 298488020 FREIGH T COLLECT PAYABLE IN ZURICH, S WITZERLAND BY CSA. FCL/FCL H S CODE: 090111 2ND NOTIFY MRKU8994043 004 : WORLDWIDE LOGISTICS GROUP 500 SANSOME STREET - SUITE 50 1 SAN FRANCISCO, CA, 94111 US A 415-781-8640 F: 415-781-015 5 FYEE@WWLLMAIL.COM

GRAIN PRO OF 69KGS NET EACH ONE OF GUATEMALA ARABICA COFFEE FAIRTRADE AND ORGANIC CERTIFIE D NET WEIGHT: 18,975.00 INVOICE: SERIE EE885B B0 NUMERO DE DTE: 3595125534 CERTIFICADO: N.7 382 FDA: 15241767722 HS CODE: 090111 ICT FT U SA ID 21581 CHAJULENSE FT USA ID 1002962 CONT RACT P116798 SC 22-175WW FREIGHT PAYABLE ELSE MSMU2343941 001 WHERE IN BASEL, SWITZERLAND BY COMMODITY SUPP LIES AG ADITIONAL NOTIFY COMMODITY SUPPLIES, AG ROOSSTRASSE 53 WOLLERAU 8832 SWITZERLAND M ARTHA.STEINBERG=COMMODITY .CH TEL : 305-207-2 954 WORLDWIDE LOGISTICS GROUP 500 SANSOME STR EET SAN FRANCISCO CA 94111 PLEUNG=WWLLMAIL.CO M (415) 429-4565 TRANSPORTE MARITIMO

FREIGHT COLLECT CHAIR PO : NHPO363295-5 CUS PO PO99461-IND01-04 INV ND0139 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIALS CMAU4410461 001 IS USED IN THE CONTAINER HS CODE: 940161 IOR: MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE: GREENWOOD, IN ( )EMAIL: SH-AM-US-LAX IMPORTSZONE CEVALOGISTICS.COM CMAU4410461 001 OCEAN SPREETAIL.COM EIN NO. 83-417220300 TOTAL PKGS 806 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM

STC 320 BAGS OF 60 KGS ETHIOPIA WASHED GUJI GRADE ORGANIC CROP 2023/2024 CONTRACT NO. ETTES04-2 PACKING: TO BE PACKED IN GRAINPRO WITHIN NEW BAGS DELIVERY TERMS: FOB DJIBOUTI (INCOTERMS FDA NO. 19804724498 SC 24-0141 TGBU2166296 001 HS CODE 0901-11-0000 NOYMATH WWLLMAIL.COM NET WEIGHT 19,200.00 KGS 2ND NOTIFY:COMMODITY SUPPLIES AG 8832 WOLLERAU, SWITZERLAND, COMMODITYSUPPLIES COMMODITY.CH CERTIFIED BY : ECOCERT SAS FOR FURTHER PREPARATION ONLY. TGBU2166296 001 DO NOT FUMIGATE OR TREAT WITH IRRADIATION. THIS PRODUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHEMICAL AND PHYSICAL HAZARDS, THIS PRODUCT CANNOT BE CONSUMED RAW AND IS INTENDED FOR FURTHER PROCESSING, FOR HAZARD T CONTROLLED AFTER ITS IMPORTATION FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD TGBU2166296 001 SUPPLIES AG

DCS REM: REQUESTED WAYBILL BUT NO CREDIT 01 CONTAINER 20' FCL/FCL CONTAINING 325 JUTE BAGS OF 59 KG EACH WITH GREEN COFFEE BEANS. DU-E 24BR000992738-5 RUC 4BR03586538200000000000000043109074 SEGU1497056 001 CHAVE DE ACESSO: 24BGY121390796 NCM.: 0901.11.1000 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODITY SUPPLIES SERVICE CONTRACT: 24-0141 FDA SHIPPER: 11101458272 FDA WAREHOUSE: 16010969552 GROSS WEIGHT: 19.337,50 KG SEGU1497056 001 NET WEIGHT: 19.175,00 KG WOODEN PACKAGE: NOT APPLICABLE 3RD NOTIFY PARTY: COMMODITY SUPPLIES AG, ROOSSTRASSE 53, POSTFACH 172, WOLLERAU, SWITZERLAND, CH-8832 MARTHA.STEINBERG COMMODITY.CH SEGU1497056 001 FREIGHT AS PER AGREEMENT 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP, 500 SANSOME STREET - SUITE 501, SAN FRANCISCO, CA, 94111 USA 415-781-8640 F: 415-781-0155 - FYEE WWLLMAIL.COM

01 X 40 HCS FCLS CONTAINING 1 40 PACKAGES (20 PALLETS & 120 BAGS) CONTAINING 2,200 BAGS O F COIR PEAT NET WEIGHT; 18,70 0.00 KGS PO: 1658 HS CODE: 5305 0000 ALSO NOTIFY PAR TY WORLDWIDE LOGISTICS GROUP/ TCLU6405880 001 CHB LLC 80 ROUTE 4 EAST, SUIT E 410 PARAMUS NJ 07652 CONTAC T: ARIANA RAMOS E MAIL: ARAMO S@WWLLMAIL.COM TEL: 424-258-9 760X526 TAX ID/EIN# 32-065194 400

FREIGHT COLLECT CHAIR PO : NHPO363295-6 CUS PO PO99461-IND01-05 INV ND0140 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIALS SEGU4133124 001 IS USED IN THE CONTAINER HS CODE: 940161 IOR: MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE: GREENWOOD, IN ( )EMAIL: SH-AM-US-LAX IMPORTSZONE CEVALOGISTICS.COM SEGU4133124 001 OCEAN SPREETAIL.COM EIN NO. 83-417220300 TOTAL PKGS 281 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM

01 X 40' HCS FCLS CONTAINING 40 PACKAGES (HALF PALLETS) CON TAINING 40,000 CUBES OF COIR PEAT NET WEIGHT: 18,000.00 KG S PO:1465 HS CODE: 5305 0000 ALSO NITIFY PARTY WORLDWI DE LOGISTICS GROUP/CHB LLC 80 TCKU7502681 001 ROUTE 4 EAST, SUITE 410 PARAM US NJ 07652 CONTACT: ARIANA R AMOS E MAIL: ARAMOS@WWLLMAIL. COM TEL: 424-258-9760X526 TA X ID/EIN# 32-065194400

FREIGHT COLLECT WOODEN FURNITURE PO NBR: 4010989935 SHIPPER: ++ O/B VN-1 PHU KHANG PHAT COMPANY LIMITED 7/5 QUARTER 6, BUI VAN HOA STREET TAM HIEP WARD B HOA , DONG CMAU4541034 001 NAI, VIETNAM CONSIGNEE: ++ TEL: 336-887-5050 EMAIL: USASUPPORT NADAHOME.COM EIN 82-2980088 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ APENA WWLLMAIL.COM 201-556-0909 EXT. 408 CMAU4541034 001 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES, SHIPPER DECLARES: I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE CMAU4541034 001 ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMI SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA RULE OR ORDER UNDER TSCA. AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE CMAU4541034 001 TOTAL PKGS 238 PK 2ND NOTIFY:WORLDWIDE LOGISTICS LTD. 80 ROUTE EAST SUITE 410 PARAMUS, NJ 07652 ARIANA PENA

SHIPPERS WEIGHT, LOAD AND COUNT OF 320 GRAIN BAGS AT 60KGS, EQUIVALENT TO 19,200 KGS, (19. MT), WASHED PAPUA NEW GUINEAARABICA GREEN COF BEANS A-16 (SMS VERIFIED) GRADE, CURRENT CR YEAR. 4169240060-H/P39455 CMAU2456740/EFM01469 CMAU2456740 001 TOTAL NO. OF UNITS: 4 X 20'ST TOTAL NO. OF BAGS: 1280 GRAIN PRO BAGS 60KG TOTAL GROSS WEIGHT: 77,696 KGS TOTAL NET WEIGHT: 76, 800 KGS FREIGHT DESTINATION CHARGES PAYABLE IN HAMB GERMANY BY CSA ANL SVC : 16-9001 HARMONIZED TARIFF FOR GREEN COFFEE: 0901.11. CMAU2456740 001 2ND NOTIFY PARTY WORLDWIDE LOGISTICS GROUP 500 SANSOME STREET - SUITE 501, SAN FRANCISCO 94111 USA TEL: 415-781-8640, FAX: 415-781-0155 FYEE WWLLMAIL.COM 3ND NOFITY PARTY: COMMODITY SUPPLIES AG, CMAU2456740 001 ROOSSTRASSE 53, POSTFACH 172, WOLLERAU, SWITZERLAND, CH--8832 MARTHA.STEINBERG COMMODITY.CH

BRAZILIAN GREEN COFFEE. 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP, 500 SANSOME STREET, SUITE 501, SAN FRANCISCO, CA 94111, EMAIL: NOYMATH WWLLMAIL.COM, PHONE: (415) 429-4562, CONTACT: NOY MATHAVONGSY

BRAZILIAN GREEN COFFEE. 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP, 500 SANSOME STREET, SUITE 501, SAN FRANCISCO, CA 94111, EMAIL: NOYMATH WWLLMAIL.COM PHONE: (415) 429-4562, CONTACT: NOY MATHAVONGSY

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 CONTAINERS 20' CONTAINING 325 BAGS OF BRAZ GREEN COFFEE. NET WEIGHT: 19.175,00 KG GROSS WEIGHT: 19.337,50 KG RUC: 4BR20770566008607FAT32052 CMAU2056024 001 CONTRACT REF. PC-722 - GUAXUPE REF. 32052 - 3RD NOTIFY : WALTER MATTER SA, 57 AV. DE CHAMPEL, CH-1206 GENEVA (EORI NO. DE5160553) SHIPPING WAMA.CH CMAU2056024 001 HS CODE: 090111 INTERMODAL ROUTING VIA PORT OF DISCHARGE : HOUSTON, TX BY RAIL TO LOS ANGELES - ROUTING CODE : USHOU CMA-CGM B/L - RA NR. 24-0141 - FREIGHT PAYABLE BY CSA FOR ACCOUNT OF WALTER MATTER SA GENEVA REF. PC-722 / SC-386 CHC PO 140641' CMAU2056024 001 FCL/FCL 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP, 500 SANSOME STREET, SUITE 501, SAN FRANCISCO, CA 94111, EMAIL: NOYMATH WWLLMAIL.COM ,PHONE: (415) 429-4562, CONTACT: NOY MATHAVONGSY

310 CTNS = 2,515 PCS OF ASSORTED BAGS AS PER PO NO. 401321, 500983-24 0105KB, 500983-24012 6KB 500983-240205KB & 500983-240216KB H.S CO DE = 4202.92.90 NW = 2,004.73 KGS DETAILS CN EE ADDRESS= PARAMUS, NJ - 07652 EMAIL= NYCSER VICE@WWLLMAIL.COM

697 CTNS = 5,254 PCS OF ASSORTE D BAGS AS PER PO NO. 500983-240105KB, 500983-240119KB, 500983-240126KB, 500983-240216KB & 500983-2 40301KB H.S CODE = 4202.92.90 NW = 4,576.96 KGS JAKARTA UTARA 14240 INDONESIA TEL= 02 145852902 EMAIL= NYCSERVICE@WWLLMAIL.COM

276 CTNS = 2,701 PCS OF ASSORTE D BAGS AS PER PO NO. 500983-240119KB & 500983-240126KB H. S CODE = 4202.92.90 NW = 1,898.69 KGS JAKA RTA UTARA 14240 INDONESIA TEL= 02145852902 EMAIL= NYCSERVICE@WWLLMAIL.COM

168 CTNS = 26,029 PCS OF PART O F BAGS AS PER PO NO. 500983-240216KX, 500983-240301KX 5009 83-240308KX, 500983-240319K X, 500983-240402K X & 500983-240 501KX H.S CODE = 4202.92.90 N W = 1,461.58 KGS JAKARTA UTARA 14240 INDON ESIA TEL= 02145852902 EMAIL= NYCSERVICE@ WWLLMAIL.COM

FREIGHT COLLECT TABLE CHAIR PO : NHPO363295A-3 CUS PO PO99461-SAV01-08 INV ND0129 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIALS TEMU6532080 001 IS USED IN THE CONTAINER HS CODE: 940360 940161 IOR: MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE: ELLABELL, GA ( )EMAIL: SH-AM-US-LAX IMPORTSZONE CEVALOGISTICS.COM TEMU6532080 001 OCEAN SPREETAIL.COM EIN NO. 83-417220300 TOTAL PKGS 328 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM

FREIGHT COLLECT KD FURNITURE: CABINET NHPO363296NO.3 - PO99461-SAV01-01 HS CODE: 9403 50 9080 IOR: MAVEN LANE, EIN NO. 88-1299471 APHU7133167 001 SPREETAIL WAREHOUSE: ELLABELL, GA ( ) TAN UYEN CITY, BINH DUONG PROVINCE, VIETNAM ( )EMAIL: SH-AM-US-LAX IMPORTSZONE CEVALOGISTICS.COM OCEAN SPREETAIL.COM EIN NO. 83-417220300 APHU7133167 001 TOTAL PKGS 60 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM

FREIGHT COLLECT WOODEN FURNITURE (STOOL) AS PER NHPO363317-6 CUSTOMER PO PO93722-SAV01-02 SPREETAIL WAREHOUSE: ELLABELL, GA HS CODE: 940161 TCNU1176258 001 IOR: MAVEN LANE, EIN NO. 88-1299471 ( )EMAIL: SH-AM-US-LAX IMPORTSZONE CEVALOGISTICS.COM OCEAN SPREETAIL.COM EIN NO. 83-417220300 TOTAL PKGS 1536 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA TCNU1176258 001 PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM

275 BAGS X 70 KG IN 1X20 TEU CONTAINER 275 BA GS DESCRIBED AS COLOMBIA ARABICA GREEN COFFEE / COLOMBIAN EXCELSO EP HUILA / WASHED ======= ==== CONTRACT REF: COCAF08-1-2024 / SSCO-8882 0 HS CODE 0901.11.0025 ICO-MARK 3-0960-02621 FDA EXPORTER: 16794867812 FDA MANUFACTURER: 1 9628717942 SC: R17813020000080 FREIGHT PAYABL MEDU5414834 001 E ELSEWHERE BASEL, SWITZERLAND BY SUSTAINABLE HARVEST. (USA33185) CROP YEAR: 2024 THIS PRO DUCT IS NOT PROCESSED TO CONTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOGENS, CHEMICAL AND PHYSICAL HAZARDS. THIS PRODUCT CANNOT BE CONS UMED RAW AND IS INTENDED FOR FURTHER PROCESSI NG, FOR HAZARD TO BE CONTROLLED AFTER ITS IMP ORTATION. LCL/FCL TOTAL GROSS WEIGHT: 19527 K MEDU5414834 001 G TOTAL NET WEIGHT: 19295 KG ============ CO NTINUE NOTIFY PARTY NOYMATH=WWLLMAIL.COM NOY= PWBSFO.COM . 090111

320 IN ECOTACT BAGS CONTAINING 19200 KGS OF W PAPUA NEW GUINEA ARABICA COFFEE A16 GRADE (NEBILYER VALLEY A16+) NEW CROP - (NM46) FOR FURTHER PROCESSING ONLY CMAU2755084 001 FCL/FCL FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG 2ND NOTIFY: WORLDWIDE LOGISTICS GROUP 500 SANSOME ST SUITE 501 SAN FRANCISCO, CA 94111 CMAU2755084 001 UNITED STATES PH: 415-781-8640 EMAIL: FYEE WWLLMAIL.COM ALSO NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWIZTERLAND EMAIL: HENRY.MENDEZ COMMODITY.CH

01 X 40' HCS FCLS CONTAINING 40 PACKAGES (HALF PALLETS) CON TAINING 40,000 CUBES OF COIR PEAT NET WEIGHT: 18,000.00 KG S PO:1423 HS CODE :530500 ALSO NOTIFY PARTY WORLDWIDE LOGISTICS GROUP/CHB LLC 80 RO MSKU1139911 001 UTE 4 EAST, SUITE 410 PARAMUS NJ 07652 CONTACT: ARIANA RAMO S E MAIL: ARAMOS@WWLLMAIL.COM TEL: 424-258-9760X526 TAX I D/EIN# 32-065194400

320 BAGS OF KENYA ARABICA COFF EE. FOR FURTHER PROCESSING ONL Y. GROSS WEIGHT :19,520.00 KGS NET WEIGHT : 19,200.0 0 KGS FCL/FCL COFFEE HS CODE :090111 FDA NUMBE R :17151495102 FREIGHT CO SUDU7839140 001 LLECT PAYABLE AT SWITZERLAND B Y COMMODITY SUPPLIES AG. RE F: 33603 SECOND NOTIFY PART Y : WORLDWIDE LOGISTICS GROUP 500 SANSOME ST. STE. 501 SA N FRANCISCO, CA 94111 PH: 415 -781-8640 FYEE@WWLLMAIL.COM 3RD NOTIFY PARTY; COMMODIT SUDU7839140 001 Y SUPPLIES AG ROOSSTRASSE 53 W OLLERAU CH-8832 SWITZERLAND HE NRY.MENDEZ@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

275 BAGS OF GREEN COFFEE BEAN S QUALITY: MEXICAN ARABICA CO FFEE STRICTLY HIGH GROWN 85+ GRAPOS SILTEPEC ORGANIC AND SM SV ORGANIC GREEN COFFEE. NOP + COR + SMSV CERTIFIED. MX-B IO-149. CU812968. OUR REF: MRSU0429619 001 AM-44096 CUSTOMER REF: P3904 4 SC: 298488020 FREIGHT COLL ECT PAYABLE IN ZURICH, SWITZER LAND BY CSA FCL/FCL HS CODE 090111 2ND NOTIFY: WORL DWIDE LOGISTICS GROUP 500 SAN SOME STREET - SUITE 501 SAN F RANCISCO, CA, 94111 USA 415-7 MRSU0429619 001 81-8640 F: 415-781-0155 FYEE @WWLLMAIL.COM

FREIGHT COLLECT CHAIR PO :NHPO363295-3 CUS PO PO99461-DFW01-03 INV ND0141 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE NO WOOD PACKAGING MATERIALS TCLU6709645 001 IS USED IN THE CONTAINER HS CODE: 940161 IOR: MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE: HUTCHINS, TX ( )EMAIL: SH-AM-US-LAX IMPORTSZONE CEVALOGISTICS.COM TCLU6709645 001 OCEAN SPREETAIL.COM EIN NO. 83-417220300 TOTAL PKGS 430 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM

760 CTNS = 7.600 PCS OF ASSORTE D BAGS AS PER PO NO. 400283 H.S CODE = 4202.92.90 NW = 6, 004.00 KGS SHIPPER DETAIL ADDRESS = GADING B ARAT JAKARTA UTARA 14240 INDONESIA TEL= 02145 852902 CONSIGNEE DETAIL ADDRESS = PARAMUS, N J - 07652 EMAIL= NYCSERVICE@WWLLMAIL.COM

275 BAGS DESCRIBED AS COLOMBIA EXCELSO EP; == ================= FREIGHT PAYABLEELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG PEDIDO: 31109877 LCL/FCL NET WEIGHT: 19224 KG EXPOCAFE FDA: 15502263582 TRILLADORA FDA: 19 469690908 SERVICE CONTRACT: 22-175WW REF CONT RACT / PO: 33939 SAP EXPOCAFE: 6025575 COFFEN MSDU1508125 001 AR SAS;SANTA ROSA DE CABAL; CARRERA 14 CALLES 34 Y 35 SECTOR ITALIA FOR FURTHERPROCESSING ONLY ________NOTIFY 2 WORLDWIDE LOGISTICS GRO UP; 500 SANSOME ST. STE. 501; SAN FRANCISCO, CA 94111. USA; PH: 415- 781-8640, FAX:415-781 -0150; FYEE=WWLLMAIL.COM; ___________NOTIFY 3 COMMODITY SUPPLIES AG. ROOSSTRASSE 53 WOLLER AU, CH-8832 SWITZERLAND EMAIL: HENRY.MENDEZ=C MSDU1508125 001 OMMODITY.CH HS CODE: 090111

SHIPPERS WEIGHT, LOAD AND COUNT OF 320 GRAIN BAGS AT 60KGS, EQUIVALENT TO 19,200 KGS, (19.2 MT), WASHED P NEW GUINEA ARABICA GREEN COFFEE BEANS A-16 (SMS VERIFIE GRADE, CURRENT CROP YEAR. 4169240060-A/P39455 CMAU3197095 001 CONTAINER CMAU3197095/EFM01484 TOTAL NO. OF UNITS: 4 X 20'ST TOTAL NO. OF BAGS: 1280 GRAIN PRO BAGS 60KG TOTAL GROSS WEIGHT: 77,696 KGS TOTAL NET WEIGHT: 76, 800 KGS FREIGHT AND DESTINATION CHARGES PAYABLE IN HAMBURG, GERMANY BY CSA ANL SVC : 16-9001 CMAU3197095 001 HARMONIZED TARIFF FOR GREEN COFFEE: 0901.11. 2ND NOTIFY:WORLDWIDE LOGISTICS 500 SANSOME STREET - SUITE 501, SAN FRANCISCO 94111 USA TEL: 415-781-8640, FAX: 415-781-0155 FYEE WWLLMAIL.COM 3RD PARTY: COMMODITY SUPPLIES AG, CMAU3197095 001 ROOSSTRASSE 53, POSTFACH 172, WOLLERAU, SWITZERLAND, CH--8832 MARTHA.STEINBERG COMMODITY.CH CMAU2735787 001 CONTAINER CMAU2735787/EFM01472 CMAU2791517 001 CONTAINER CMAU2791517/EFM01485 CMAU2241953 001 CONTAINER CMAU2241953/EFM01473

762 CTNS = 6,644 PCS OF ASSORTE D BAGS AS PER PO NO. 401321, 500983- 240105KB, 500983-2401 19KB, 500983-240122KB & 500983-240216 KB H.S CODE = 4202.92.90 NW = 4,732.31 KGS JAKAR TA UTARA 14240 INDONESIA TEL= 02145852902 EMAIL= NYCSERVICE@WWLLMAIL.COM

760 CTNS = 7.600 PCS OF ASSORTE D BAGS AS PER PO NO. 400282 & 400283 H.S CODE = 4202.92.9 0 NW = 6,004.00 KGS JAKARTA UTARA 14240 IN DONESIA TEL= 02145852902 EMAIL= NYCSERVIC E@WWLLMAIL.COM

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT COLLECT 1X40 HQ OF WOODEN FURNITURE PO96208-IND01-02 ( NHPO363320-3 ) THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL CMAU5776964 001 EPA 40 CFR PART 770 - TSCA TITLE VI COMPLIANT HS CODE: 940360 IOR: MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE: GREENWOOD, IN ( )EMAIL: SH-AM-US-LAX CMAU5776964 001 IMPORTSZONE CEVALOGISTICS.COM OCEAN SPREETAIL.COM EIN NO. 83-417220300 TOTAL PKGS 263 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM AS PER SHIPPER DECLARED, CARRIER NOT CMAU5776964 001 RESPONSIBLE

FREIGHT COLLECT KD FURNITURE: CABINET NHPO363296NO.2 - PO99461-IND01-01 HS CODE: 9403 50 9080 IOR: MAVEN LANE, EIN NO. 88-1299471 SEKU5712465 001 SPREETAIL WAREHOUSE: GREENWOOD, IN ( ) TAN UYEN CITY, BINH DUONG PROVINCE, VIETNAM ( )EMAIL: SH-AM-US-LAX IMPORTSZONE CEVALOGISTICS.COM OCEAN SPREETAIL.COM EIN NO. 83-417220300 SEKU5712465 001 TOTAL PKGS 60 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT COLLECT 1X40 HQ OF WOODEN FURNITURE PO96208-IND01-01 ( NHPO363320-2 ) THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL APHU6824164 001 EPA 40 CFR PART 770 - TSCA TITLE VI COMPLIANT HS CODE: 940360 IOR: MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE: GREENWOOD, IN ( )EMAIL: SH-AM-US-LAX APHU6824164 001 IMPORTSZONE CEVALOGISTICS.COM OCEAN SPREETAIL.COM EIN NO. 83-417220300 TOTAL PKGS 292 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM AS PER SHIPPER DECLARED, CARRIER NOT APHU6824164 001 RESPONSIBLE

FREIGHT COLLECT WOODEN FURNITURE (STOOL, TABLE) AS PER NHPO363317-3 CUSTOMER PO PO93722-IND01-01 SPREETAIL WAREHOUSE: GREENWOOD, IN CMAU4222588 001 HS CODE: 940161 940340 IOR: MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE: ( )EMAIL: SH-AM-US-LAX IMPORTSZONE CEVALOGISTICS.COM OCEAN SPREETAIL.COM EIN NO. 83-417220300 CMAU4222588 001 TOTAL PKGS 973 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM

1X20 CONTAINER CONTAINING 275 BAGS OF GUATEMA LA GREEN COFFEE CROP 2023- 2024 CERTIFICATE O F ORIGIN: 6622 NW: 18975.00 KG GW: 19129.00 K G TGBU3888797 001 TAL NW: 37950.00 KG TOTAL GW: 38261.00 KG TOT AL OF PACKAGES: 550 BAGS SECOND NOTIFY WORLDW IDE LOGISTICS GROUP 500 SANSOME ST. STE. 501 SAN FRANCISCO, CA 94111. USA PH: 415-781-8640 , FAX:415 -781-0150 FYEE=WWLLMAIL.COM THIRD N OTIFY COMMODITY SUPPLIES AG ROOSTRASSE 53 WOL LERAU CH-8832 SWITZERLAND HENRY.MENDEZ=COMMOD ITY.CH FOR FURTHER PROCESSING ONLY FREIGHT PA TGBU3888797 001 YABLE ELSEWHERE IN BASEL SWITZERLAND BY COMMO DITY SUPPLIES AG. REF: 33909, 33911, 33604 TR ANSPORTE MARITIMO

275 BAGS DESCRIBED AS COLOMBIA ARABICA GREEN COFFEE/ COLOMBIAN EXCELSO EP HUILA / WASHED. 275 BAGS 1X20 TEU CONTAINER . CONTRACT REF:CO CAF07-1-2024 / SSCO-88819 HS CODE 0901.11.002 5 LCL/FCL CLIENT CONTRACT COCAF07-1-2024 ICO- MARK 3-0960-02198 FDA EXPORTER: 16794867812 F DA MANUFACTURER: 12980140432 SC: R17813020000 MEDU5609728 001 080 FREIGHT PAYABLE ELSEWHERE BASEL, SWITZERL AND BY SUSTAINABLE HARVEST. (USA33185) CROP Y EAR: 2024 THIS PRODUCT IS NOT PROCESSED TO CO NTROL MYCOTOXINS, AFLATOXIN, MICROBIAL PATHOG ENS, CHEMICAL AND PHYSICAL HAZARDS. THIS PROD UCT CANNOT BE CONSUMED RAW AND IS INTENDED FO R FURTHER PROCESSING, FOR HAZARD TO BE CONTRO LLED AFTER ITS IMPORTATION. . TOTAL GROSS WEI MEDU5609728 001 GHT: 19517 KG TOTAL NET WEIGHT: 19257 KG ==== =================== CONTINUE NOTIFY PARTY NOY MATH=WWLLMAIL.COM NOY=PWBSFO.COM 090111

FREIGHT COLLECT PAYABLE AT HAMBURG 205 BAGS OF 69KGS. EACH ONE IN GRAINPRO CONTAINING NICARAGUAN WASHED ARABICA GREEN COFFEE BEANS ORGANIC CERTIFIED SHG EP - 5 DE JUNIO A 84+ CROP 2023-2024 LOT-ICO 017/609/006 CONTRACT 32753 CMAU7757670 001 70 BAGS OF 69KGS. EACH ONE IN GRAINPRO CONTAINING NICARAGUAN WASHED ARABICA GREEN COFFEE BEANS ORGANIC CERTIFIED SHG EP - 5 DE JUNIO AA 86+ CROP 2023-2024 LOT-ICO 017/609/007 CONTRACT 32758 DESCRIPCION EN ESPANOL 205 BOLSAS DE 69KGS. CADA UNO EN GRAINPRO CMAU7757670 001 QUE CONTIENEN CAFE ARABICA LAVADO NICARAGUENS VERDE EN GRANO, ORGANICO CERTIFICADO SHG EP 5 DE JUNIO A 84+ COSECHA 2023-2024 LOT-ICO 017/609/006 CONTRACT 32753 70 BOLSAS DE 69KGS. CADA UNO EN GRAINPRO QUE CONTIENEN CAFE ARABICA LAVADO NICARAGUENS VERDE EN GRANO, ORGANICO CERTIFICADO CMAU7757670 001 SHG EP 5 DE JUNIO AA 86+ COSECHA 2023-2024 LOT-ICO 017/609/007 CONTRACT 32758 CMA-CGM: SC 24-0141 TYPE OF MOVE: FCL/FCL CONTAINER STUFFING LOCATION: DRY MILL DON OCTAVIO FDA NUMBER: 1572 3526 862 CMAU7757670 001 0901.11 FREIGHT PAYABLE IN HAMBURG GERMANY BY COMMODITY SUPPLIES AG TOTAL GROSS WEIGHT: 19,112.50KGS. TOTAL NET WEIGHT: 18,975.00KGS. (TWO HUNDRED SEVENTY-FIVE BAGS IN ALL) ORGANIC COFFEE IS NON-FUMIGATED FOR FURTHER PROCESSING ONLY CMAU7757670 001 SECOND NOTIFY WORLDWIDE LOGISTICS GROUP 500 SANSOME ST. STE. 501 SAN FRANCISCO, CA 94111, USA PH: 415-781-8640 FAX: 415-781-0150 FYEE WWLLMAIL.COM 3RD NOTIFY: CMAU7757670 001 COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ COMMODITY.CH

OF 69 KGS PRODUCT OF MATAGALPA- NICARAGUA UNIDAD FAMILIAR CORRALES MARTINEZ WASHED A RABICA COFFEE SHG EP CERTIFIED BY BIOLATIN A 100 % ORGANIC EXPORTED BY COOP. SOLI DARIDAD R.L. CROP 2023-2024 FOR FURTHER PREPARATION ONLY ICO: 017-215-033-033B P116853-P116855 HS 090111 TOTAL GR ZCSU7140107 001 OSS WEIGHT 19098.75 KGS TOTAL NET WEIGHT 1 8975.00 THIRTY NOTIFY PARTY WORLWID E LOGISTICS GROUP 500 SANSOME STREET SAN FRANCISCO , CA 94111 PLEUNG@WWLLMAIL.C OM PH: (415) 429-4565 FREIGHT PAYABLE I N ZURICH BY COMMODITY SUPPLIES AG CONT RACT # 7100103723

KINDLY ADD FEE28 (9,50,000 VND) IN LARA FOR T FREIGHT COLLECT 1X40 HQ OF WOODEN FURNITURE PO95256-LAS01-01 (NHPO363181-1) THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL TCLU8588692 001 EPA 40 CFR PART 770 - TSCA TITLE VI COMPLIANT HS CODE: 940161 IOR: MAVEN LANE, EIN NO. 88-1299471 SPREETAIL WAREHOUSE: LAS VEGAS, NV ( )EMAIL: SH-AM-US-LAX TCLU8588692 001 IMPORTSZONE CEVALOGISTICS.COM OCEAN SPREETAIL.COM EIN NO. 83-417220300 TOTAL PKGS 264 PK 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP LTD ARIA PENA 80 ROUTE 4 EAST, SUITE 410 PARAMUS NJ 07 APENA WWLLMAIL.COM AS PER SHIPPER DECLARED, CARRIER NOT TCLU8588692 001 RESPONSIBLE

2,414 CTNS OF PLUSH STUFFED TOYS BALANCE OF G OODS PER PO. 3974,3986,3987 N.W = 6,417.44 KG S DETAILS CNEE ADDRESS= EMAIL= NYCSERVICE <N YCSERVICE@WWLLMAIL.COM>

WASHED COSTA RICA ARABICA GREEN COFFEE MOVEME NT: FCL/FCLSC: 22-175WW FREIGHT PAYABLE IN EL SEWHERE IN BASEL, SWITZERLAND BY CSA PRODUCT OF ORIGIN: COSTA RICA ARABICA COFFEE 19844616 702 BENEFICIO DOSMIL FDA 12995289556 CAFE CAP RIS FDA =NOYMATH=WWLLMAIL.COM THIRD NOTIFY PA RTY VOLCAFE SPECIALTY COFFEE, CORP 3 WEST MAI

FREIGHT COLLECT PAYABLE AT HAMGURG WASHED GUATEMALA CLEAN COFFEE HB EP RAINFORES ALLIANCE CROP 2023/2024 CERTIFICATE OF ORIGIN: 7253 NET WEIGHT: 18,975.00 KG SC: NR. 24-0141 FREIGHT PAYABLE BY CSA IN HAMBURG, GERMANY TEMU0898030 001 ALL ORIGIN CHARGES PREPAID / DESTINATION CHAR COLLECT. HS CODE: 09011100 CTR. PC-526 - 34715A FREIGHT PAYABLE BY CSA FOR ACCOUNT OF WALTER MATTER SA GENEVA REF. PC-526 / SC-387 CHC PO 140642 2ND NOTIFY : WORLDWIDE LOGISTICS GROUP, 500 TEMU0898030 001 SANSOME STREET, SUITE 501, SAN FRANCISCO, CA 94111, EMAIL: NOYMATH WWLLMAIL.COM, PHONE: (4 429-4562, CONTACT: NOY MATHAVONGSY 3RD NOTIFY : WALTER MATTER SA, 57 AV. DE CHAM CH-1206 GENEVA (EORI NO. DE5160553) SHIPPING WAMA.CH

WOODEN FURNITURE (STOOL) AS PER NHPO363294-4; CUSTOMER P O# PO99461-DFW01-01 SPREETAI L WAREHOUSE: HUTCHINS, TX HS CODE: 940161 IOR: MAVEN LAN E, EIN NO. 88-1299471 (-)E MAIL: SH-AM-US-LAX IMPORTSZO TCLU5481150 001 NE@CEVALOGISTICS.COM; OCEAN@ SPREETAIL.COM EIN NO. 83-417 220300 - ALSO NOTIFY: WORLD WIDE LOGISTICS GROUP LTD ARI ANA PENA 80 ROUTE 4 EAST S UITE 410 PARAMUS NJ 07652 AP ENA@WWLLMAIL.COM

275 70KG BAGS DESCRIBED AS GREEN COFFEE BEANS , COLOMBIA ARABICA COFFEE RFA EXCELSO EP BULL ETPROOF SPEC / 2023/2024, RAINFOREST ALLIANCE , ============ TRACEABILITY LEVEL: IP, CONTRA CTS: 04-39827/ P12206.000 - P12206.001, LCL/F CL, SC# 22-175WW, FREIGHT PAYABLE ELSEWHERE I N BASEL, SWITZERLAND BY CSA, I.E: 25361, FDA: MEDU5048397 001 15319536970COPC FDA: 16748871230 RACAFE FDA: 10313059930 TOTAL: 550 70KG BAGS DESCRIBED A S GREEN COFFEE BEANS, COLOMBIA ARABICA COFFEE RFA EXCELSO EP BULLETPROOF SPEC / 2023/2024, RAINFOREST ALLIANCE, TOTAL GROSS WEIGHT: 389 91 KG TOTAL NET WEIGHT: 38527 KG ============ CONTINUE NOTIFY PARTY NOYMATH=WWLLMAIL.COM . 090111 3RD NOTIFY:VOLCAFE SPECIALTY COFFEE, MEDU5048397 001 CORP 3 WEST MAIN STREET, SUITE 203, IRVINGTON , NY 10533 PHONE (914) 752-7706 - EMAIL: TRAF FIC_NA=VOLCAFE.COM

OF 69 KGS PRODUCT OF MATAGALPA- NICARAGUA UNIDAD FAMILIAR CORRALES MARTINEZ ARABICA NATURAL COFFEE SHG EP CERTIFIED BY BIOLATI NA 100 % ORGANIC EXPORTED BY COOP. SOL IDARIDAD R.L. CROP 2023-2024 FOR FURTHE R PREPARATION ONLY ICO: 017-215-034-034B P116856-P116858 TOTAL GROSS WEIGHT 19098 TRHU3220219 001 .75 KGS TOTAL NET WEIGHT 18975.00 T HIRTY NOTIFY PARTY WORLWIDE LOGISTICS GROU P 500 SANSOME STREET SAN FRANCISCO , CA 94111 PLEUNG@WWLLMAIL.COM PH: (415) 429-4565 FREIGHT PAYABLE IN ZURICH BY COMM ODITY SUPPLIES AG

FREIGHT COLLECT WOODEN FURNITURE PO NBR: 4020381694 SHIPPER: ++ O/B VN-1 PHU KHANG PHAT COMPANY LIMITED 7/5 QUARTER 6, BUI VAN HOA STREET TAM HIEP WARD B HOA , DONG APHU6518251 001 NAI, VIETNAM CONSIGNEE: ++ TEL: 336-887-5050 EMAIL: USASUPPORT NADAHOME.COM EIN 82-2980088 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ APENA WWLLMAIL.COM 201-556-0909 EXT. 408 APHU6518251 001 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES, SHIPPER DECLARES: I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE APHU6518251 001 ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMI SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA RULE OR ORDER UNDER TSCA. TOTAL PKGS 293 PK 2ND NOTIFY:WORLDWIDE LOGISTICS LTD. 80 ROUTE APHU6518251 001 EAST SUITE 410 PARAMUS, NJ 07652 ARIANA PENA AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE

FREIGHT PAYABLE AT HAMBURG ARABICA WASHED COSTA RICA GREEN COFFEE BEANS SHB CROP: 2023/2024 275 BAGS 69 KG NET WEIGHT PER BAG NET WEIGHT: 18975 KG TCLU3972051 001 GROSS WEIGHT: 19208,75 KG FCL/FCL CONTRACT REF: P116741 2 SERVICE CONTRACT: 24-0141 HS CODE: 090111 FOB TERMS APPLY FOR FURTHER PREPARATION ONLY FREIGHT PAYABLE IN HAMBURG, GERMANY TCLU3972051 001 BY COMMODITY SUPPLIES AG 2ND NOTIFY:WORLDWIDE LOGISTICS GROUP 500 SANSOME ST STE 501 CA 94111 PLEUNG WWLLMAIL.COM, (415) 429-4565 SAN FRANCISCO UNITED STATES

FREIGHT COLLECT WOODEN FURNITURE PO NBR: 4020379315 SHIPPER: ++ O/B VN-1 PHU KHANG PHAT COMPANY LIMITED 7/5 QUARTER 6, BUI VAN HOA STREET TAM HIEP WARD B HOA , DONG GESU6620512 001 NAI, VIETNAM CONSIGNEE: ++ TEL: 336-887-5050 EMAIL: USASUPPORT NADAHOME.COM EIN 82-2980088 NOTIFY PARTY: ++ FAX:404-443-4195 EIN 58-028190000 ALSO NOTIFY PARTY: ++ APENA WWLLMAIL.COM 201-556-0909 EXT. 408 GESU6620512 001 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES, SHIPPER DECLARES: I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE GESU6620512 001 ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMI SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA RULE OR ORDER UNDER TSCA. TOTAL PKGS 212 PK 2ND NOTIFY:WORLDWIDE LOGISTICS LTD. 80 ROUTE GESU6620512 001 EAST SUITE 410 PARAMUS, NJ 07652 ARIANA PENA AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE