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FOODSTUFF 01 CONTAINER DE 40 HC CONTAINING 1.769 BOXES ON 22 PALLETS WITH FOODSTUFF DISPLAY DRIED ONION/GARLIC/PARSLEY COFFEE TEA PAPRIKA BAY LEAF CORN FLOUR WHEAT FOR KIBE WHITE HOMINY XEREM HOMINY MARGARINE DULCE DE LECHE SEASONED CASSAVA FLOUR CASSAVA STARCH SWEETENED POPCORN WHEAT FLOUR SNACKS COOKIES CASSAVA FLOUR POTATO STICKS BANANA CANDY MICROWAVE POPCORN COCONUT WATER JUICE CAPPUCCINO BARBECUE SAUCE MIXED SEASONING POWDERED ANNATTO BAKING SODA SOAP LIQUID DETERGENT COFFEE FILTER SMALL PAPER TRAY FLOOR CLOTH ALUMINION POTATO SQUEEZE COUSCOUS PAN JUICER FREIGHT PREPAID INVOICE 363/24 - CTR 0794 RUC 4BR31274384266954973 NCM 0081-48-21 / 0712-90-90 0901-21-00 / 0902-10-00 / 0904-22-00 / 0910-99-00 / 1102-90-00 / 1103-11-00 / 1104-23-00 / 1517-10-00 / 1901-90-20 / 1901-90-90 / 1903-00-00 / 1904-10-00 / 1904-90-00 / 1905-31-00 / 1905-90-90 / 2005-20-00 / 2007-99-90 / 2008-19-00 / 2009-89-21 / 2009-90-00 / 2101-11-90 / 2103-90-21 / 2103-90-91 / 2836-30-00 / 3401-11-90 / 3402-50-00 / 4823-20-99 / 4823-90-99 / 6307-10-00 / 7615-10-00 NET WEIGHT 7.365,97 KGS - WOODEN PACKING TREATED AND CERTIFIED XXCONTINUATION CONSIGNEE AND NOTIFY 857-498-4672 ALEXANDRE EMAIL ALEBALKISHOTMAIL.COM 617-763-6882 ANDERSON

01 CONTAINER DE 40 HC CONTAINI NG: 1.879 BOXES ON 22 PALLETS WITH FOODSTUFF COFFEE MAT E CINNAMON CLOVES TURMERIC BAY LEAF CORN FLOUR WHEAT FOR KIBE OREGANO SHOWER SPON GE SOY OIL PALM OIL MARGARI NE CANDY CHOCOLATE CANDY CH OCOLATE POWDER DULCE DE LECHE COOKIES CASSAVA FLOUR CANN ED PEPPER PEPPER SAUCE MICR OWAVE POPCORN CAPPUCCINO BAK ING POWDER TOMATO SAUCE BARB ECUE SAUCE MIXED SEASONING S EASONING POWDERED ANNATTO CA NNED VEGETABLE PEQUI CREAM PO WDER SOUP SWEETENER GUARANA DRINK BAKING SODA KIT CUIA C UP DISPLAY PICKS COFFEE FIL TER SANDPAPER ALUMINIUM PEST LE ALUMINUM GRILL COUSCOUS P AN JUICER NAIL BALER NAIL C LIPPER THERMAL BOTTLE F REIGHT PREPAID INVOICE: 278/24 - CTR 0775 RUC: 4BR312 743842SSZPGL2405017 NCM: 09 01-21-00 / 0903-00-90 0906-11 -00 / 0907-10-00 / 0910-30-00 0910-99-00 / 1102-20-00 / 110 3-11-00 1211-90-10 / 1404-90- 90 / 1507-90-11 1511-90-00 / 1517-10-00 / 1704-90-20 1704- 90-90 / 1806-90-00 / 1901-90-2 0 1905-31-00 / 1905-90-90 / 2 001-90-00 2008-19-00 / 2101-1 1-90 / 2102-30-00 2103-20-10 / 2103-90-21 / 2103-90-91 210 3-90-99 / 2104-10-11 / 2106-90 -90 2202-10-00 / 2836-30-00 / 3924-90-00 4415-20-00 / 4421 -99-00 / 4823-20-99 6805-30-9 0 / 7615-10-00 / 8214-20-00 9 617-00-10 NET WEIGHT: 9.290 ,11 KGS - WOODEN PACKING : TREATED AND CERTIFIED -- EM AIL: [email protected] 61 7-763-6882 ANDERSON TAX-ID: 4 6-5464720 (-) SHIPPER CONTI NUATION: 1130164500

01 CONTAINER DE 40 HC CONTAINI NG: 1.209 BOXES ON 22 PALLETS WITH FOODSTUFF COCONUT FLA KES TEA MATE PAPRIKA POWER ED NUTMEG WHITE HOMINY SHOWE R SPONGE CANDY CHOCOLATE CAN DY DULCE DE LECHE SWEETENED POPCORN WHEAT FLOUR SNACKS C OOKIES CASSAVA FLOUR POTATO STICKS MICROWAVE POPCORN JUI CE MIXED SEASONING SEASONING POWDERED ANNATTO GUARANA SY RUP POWDER DRINK MIX EMULSIF IER HAIR LEAVE SOAP SOAP BA R ALL PURPOSE CLEANER LIQUID DETERGENT SMALL PAPER TRAY PLASTIC PLASTIC BAG DISPLAY CAIPIRINHA KIT HAIR CAP BAR BECUE GRILL CAN AND BOTTLE OP ENER GRILL STAINLESS STEEL S KEWER ALUMINIUM DRINK MUG AL UMINIUM PAN ALUMINIUN BOILER COUSCOUS PAN SCISSORS NAIL BALER NAIL CLIPPER HAIR BRUS H COMB FREIGHT PREPAI D INVOICE: 215/24 - CTR 0768 DUE: 24BR001055092-3 RU C: 4BR312743842000000000000000 00679012 NCM: 0801-11-00 / 0902-10-00 0903-00-90 / 0904- 22-00 / 0908-12-00 1104-23-00 / 1404-90-90 / 1704-90-20 18 06-31-20 / 1901-90-20 / 1904-1 0-00 1904-90-00 / 1905-90-20 / 1905-90-90 2005-20-00 / 200 8-19-00 / 2009-61-00 2103-90- 21 / 2103-90-91 / 2106-90-10 2106-90-90 / 3305-10-00 / 3401 -11-90 3401-19-00 / 3402-90-2 9 / 3405-40-00 3920-20-90 / 3 923-21-10 / 4415-20-00 4419-9 0-00 / 6506-99-00 / 7323-99-00 7615-10-00 / 8213-00-00 / 82 14-20-00 9603-29-00 / 9615-11 -00 NET WEIGHT: 6.966,740 K GS - WOODEN PACKING : TREAT ED AND CERTIFIED - CONTINUA TION SHIPPER: 1130164500 - - CONTINUATION CONSIGNEE AND NOTIFY: EMAIL: ALEBALKIS@HOT MAIL.COM 617-763-6882 ANDERSO N TAX-ID: 46-5464720

01 CONTAINER DE 40 HC CONTAINI NG: 2.617 BOXES ON 22 PALLET S WITH FOODSTUFF: COCONUT FLAKES CANNED VEGETABLE PEQ UI MATE CINNAMON NUTMEG CILANTRO TURMERIC BAY LE AF POPCORN CORN FLOUR WH ITE HOMINY CASSAVA FLOUR O REGANO FENNEL SHOWER SPONG E MARGARINE CHOCOLATE CAND Y SEASONED CASSAVA FLOUR S PICE FLOUR WHEAT FLOUR CAS SAVA STARCH SWEETENED POPCOR N WHEAT FLOUR SNACKS COOKI ES POTATO STICKS BANANA CA NDY MICROWAVE POPCORN TOMA TO SAUCE BARBECUE SAUCE MI XED SEASONING SEASONING CH IMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP GUARANA DRINK BAKING SODA SHAMPOO HAIR LEAVE SOAP ALL PURP OSE CLEANER SMALL PAPER TRAY PLASTIC PACKING ALUMINIUM COOKWARE ALUMINIUM PAN CO USCOUS PAN TWEEZERS SCISSO RS NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTT LE FREIGHT PREPAID ABR OAD SHIPPED ON BOARD IN VOICE: 168/22 - CTR 0548 RUC : 2BR312743842216384256 N CM: 0801-11-00 /0810-90-90 / 0903-00-90 0906-11-00 /0906- 20-00 /0908-11-00 0909-21-00 /0910-30-00 /0910-99-00 100 5-90-90 /1102-20-00 /1102-90-0 0 1104-23-00 /1106-20-00 /12 11-90-10 1211-90-90 /1404-90 -90 /1517-10-00 1806-90-00 / 1901-90-90 /1903-00-00 1904- 10-00 /1904-90-00 /1905-31-00 1905-90-90 /2005-20-00 /2007 -99-90 2008-19-00 /2103-20-1 0 /2103-90-21 2103-90-91 /21 04-10-11 /2104-10-29 2202-10 -00 /2836-30-00 /3305-10-00 3305-90-00 /3401-11-90 /3402-5 0-00 3920-20-90 /3923-29-10 /4808-90-00 4823-70-00 /4823 -90-99 /7615-10-00 8203-20-9 0 /8213-00-00 /8214-20-00 96 03-29-00 /9617-00-10 - WO ODEN PACKAGE: TREATED AND CERT IFIED FREIGHT AS PER AGRE EMENT NET WEIGHT: 13.375, 27 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 61 7-763-6882 ANDERSON TAX ID 4 6-5464720 CONT. NOTIFY: 617-763-6882 ANDERSON EMAIL : [email protected] TAX ID 81-1590740

01 CONTAINER DE 40 REEFER CONTAINING: 1900 BOXES ON 20 PALLETS WITH FOODSTUFF: DOUGH PASTRIES GNNOCHI NO EGGS TAMALE FREIGHT PREPAID SHIPPED ON BOARD INVOICE: 167/22 - CTR 0547 DUE: 22BR000795191-2 RUC:2BR31274384200000000000000000529981 NCM: 1902-11-00 / 2008-19-00 NET WEIGHT: 16.050,00 KGS REEFER DETAILS: REEFER TEMPERATURE :-18:C - WOODEN PACKING : TREATED AND CERTIFIED

01 CONTAINER DE 40 HC CONTAINING: 2.560 BOXES ON 22 PALLETS WITH FOODSTUFF: COCONUT FLAKES COFFEE CINNAMON CLOVES POWERED NUTMEG TURMERIC BAY LEAF ROSEMARY HERB POPCORN CORN FLOUR XEREM HOMINY CASSAVA FLOUR BASIL MARGARINE CHOCOLATE CANDY DULCE DE LECHE SEASONED CASSAVA FLOUR SPICE FLOUR WHEAT FLOUR BEAN NOODLES TOMATO NOODLES SWEETENED POPCORN WHEAT FLOUR SNACKS COOKIES POTATO STICKS CANDY BANANA CANDY MICROWAVE POPCORN JUICE BARBECUE SAUCE MIXED SEASONING CHIMI CHURRI POWDERED ANNATTO CREAM POWDER SOUP CASSAVA AND CARROT CREAM POWDER SOUP SWEETENER GUARANA DRINK BAKING SODA WAX STRIP KIT SOAP SOAP BAR ALL PURPOSE CLEANER SCARVES STAINLESS STEEL SKEWER ALUMINION SAUCEPAN ALUMINIUM COOKWARE ALUMINIUM PAN COUSCOUS PAN DRINK MUG JUICER FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 051/22 - CTR 0536 RUC: 2BR31274384 2ITJ016744 NCM: 0801-11-00 / 0901-21-00 /0906-11-00 0906-20-00 /0907-10-00 /0908-12-00 0910-30-00 / 0910-99-00 /1005-90-90 1102-20-0 /1102-90-00 /1104-23-00 1106-20-00/ 1211-90-90 /1517-10-00 1806-90-00/ 1901-90-20 /1901-90-90 1902-30-00 /1904-10-00 /1904-90-00 1905-31-00 /1905-90-90 /2005-20-00 2007-99-23 /2007-99-90 /2008-19-00 2009-61-00 /2103-90-21 /2103-90-91 2104-10-11/2104-10-29 /2106-90-90 2202-10-00 /2836-30-00 /3307-90-00 3401-11-90 /3401-19-00 /3402-50-00 5603-12-90 /7323-93-00 /7615-10-00 - WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT 12.072,050 KGS

01 CONTAINER DE 40 HC CONTAINI NG: 1.809 BOXES ON 22 PALLETS WITH FOODSTUFF: COCONUT FLAK ES TEA CINNAMON POWERED NUT MEG TURMERIC BAY LEAF POPCO RN CORN FLOUR WHITE HOMINY SHOWER SPONGE SOY OIL MARGAR INE CANDY DULCE DE LECHE CA SSAVA FLOUR CORN DESERT MIX SEASONED CASSAVA FLOUR WHEAT FLOUR WHEAT FLOUR SNACKS COO KIES GINGERBREAD POTATO STIC KS BANANA CANDY GUAVA PASTE CREAMY MICROWAVE POPCORN JUI CE BARBECUE SAUCE MIXED SEAS ONING POWDERED ANNATTO STONE POMES BAKING SODA HAIR LEAV E SOAP ALL PURPOSE CLEANER SMALL PAPER TRAY CLOTH FILTER BIG PICKS CHOTH FILTER SAN DPAPER CLAY POT ALUMINION PO TATO SQUEEZE ALUMINIUM COOKWA RE ALUMINIUM PAN ALUMINIUM P ESTLE COUSCOUS PAN JUICER K IT CUIA CUP TWEEZERS SCISSOR S NAIL BALER NAIL CLIPPER H AIR BRUSH NAIL BRUSHES THERM AL BOTTLE CLEAN ON BOARD FRE IGHT PREPAID ABROAD SHIPPED O N BOARD INVOICE: 754/2021 - C TR 0526 RUC: 2BR3127438422159 53212 NCM: 0801-11-00 / 0902- 10-00 / 0906-11-00 / 0908-12- 00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1 104-23-00 / 1404-90-90 / 1507- 90-11 / 1517-10-00 / 1901-90- 20 / 1901-90-90 / 1904-10-00 / 1905-31-00 / 1905-90-20 / 2 005-20-00 / 2007-99-90 / 2008- 19-00 / 2009-61-00 / 2103-90- 21 / 2103-90-91 / 2513-10-00 / 2836-30-00 / 3305-90-00 / 3 401-11-90 / 3402-20-00 / 3920- 20-90 / 4419-90-00 / 4421-99- 00 / 6307-90-90 / 6805-20-00 / 6912-00-00 / 7615-10-00 / 8 203-20-90 / 8213-00-00 / 8214- 20-00 / 9603-29-00 / 9617-00- 10. - WOODEN PACKAGE: TREATED AND CERTIFIED

01 CONTAINER DE 40 HC CONTAINING: 3.090 BOXES ON 22 PALLETS WITH FOODSTUFF: CANNED VEGETABLE PEQUI TEA CINNAMON CLOVES NUTMEG TURMERIC BAY LEAF POPCORN CORN FLOUR CORN MEAL WHEAT FOR KIBE XEREM HOMINY MARGARINE CHOCOLATE CANDY CHOCOLATE SPRINKLES DULCE DE LECHE CORN DESERT MIX SEASONED CASSAVA FLOUR TOMATO NOODLES SNACKS CASSAVA FLOUR WHEAT FLOUR SNACKS CANNED PEPPER CANNED VEGETABLE CANNED VEGETABLE JILO CANNED VEGETABLE JURUBEBA TOMATO SAUCE GUAVA CANDY MICROWAVE POPCORN CANNED VEGETABLE GUARIROBA PALMS JUICE COCONUT WATER MATE TEA BARBECUE SAUCE MIXED SEASONING PEPPER SAUCE SOY SAUCE POWDERED ANNATTO PEPPER AND PEQUI SAUCE ONION CREAM POWDER SOUP EMULSIFIER SWEETENER GUARANA DRINK JUICE BAKING SODA HAIR SHAMPOO SHAMPOO HAIR LEAVE SOAP SOAP BAR ALL PURPOSE CLEANER GARLIC CRUNCHER COFFEE FILTER BAKING PAN FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 594/2021 -CTR 0509 RUC: 1BR3127438421SSZ154096 NCM: 0709-60-00 / 0902-10-00 / 0906-11-00 / 0907-10-00 / 0908-11-00 / 0910-30-00 / 0910-99-00 / 1005-90-90 / 1102-20-00 / 1103-11-00 / 1104-23-00 / 1517-10-00 / 1806-31-20 / 1806-32-10 / 1901-90-20 / 1901-90-90 / 1902-30-00 / 1904-90-00 / 1905-90-90 / 2001-90-00 / 2002-90-90 / 2007-99-90 / 2008-19-00 / 2008-91-00 / 2009-61-00 / 2009-89-90 / 2101-20-20 / 2103-90-21 / 2103-90-91 / 2103-90-99 / 2104-10-29 / 2106-90-90 / 2202-10-00 / 2202-99-00 / 2836-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 3401-19-00 / 3402-20-00 / 4419-90-00 / 7323-99-00 / 7615-10-00. WOODEN PACKAGE: TREATED AND CERTIFIED NET WEIGHT - 13.260,060 KGS

01 CONTAINER DE 40 HC CONTAINING: 2.166 BOXES WITH FOODSTUFF: COCONUT FLAKES COFFEE MATE SOY OIL CANDY DULCE DE LECHE SWEETENED POPCORN WHEAT FLOUR SNACKS SNACKS GINGERBREAD CASSAVA FLOUR BANANA CANDY GUAVA CANDY PEANUT CANDY CAPPUCCINO PEPPER SAUCE SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP CREAM POWDER SOUP GUARANA SYRUP POWDER DRINK MIX GUARANA DRINK HUME STONE HAIR LEAVE SOAP BAR LIQUID SOFTENER PORCELAIN PAINTING FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 592/2021 -CTR 0507 RUC: 1BR3127438421SSZ150039 NCM: 0801-11-00 / 0901-21-00 / 0903-00-90 / 1507-90-11 / 1704-90-20 / 1901-90-20 / 1904-10-00 / 1904-90-00 / 1905-90-20 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2202-10-00 / 2833-30-00 / 3305-90-00 / 3401-19-00 / 3809-91-90 / 6913-10-00 / 9701-90-00. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 13.745,93 KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON AS AGENT OF HAMBURGS D NORTH AMERICA, INC. (HEADOFFICE USA) 180 PARK AVE FLORHAMPARK, NJ 07932 +1-973-514-5200 [email protected]

01 CONTAINER DE 40 HC CONTAINING: 1.689 BOXES WITH FOODSTUFF: COFFEE SHOWER SPONGE SOY OIL MARGARINE DULCE DE LECHE CORN FLOUR CASSAVA STARCH CASSAVA FLOUR BANANA CANDY CANDY PEANUT CANDY GRAPE JUICE CAPPUCCINO SEASONING BEAN POWDER SOUP CASSAVA POWDER SOUP ONION POWDER SOUP GUARANA SYRUP EMULSIFIER SWEETENER STONE POMES HUME STONE SHAMPOO HAIR LEAVE SOAP PICKS SMALL PAPER TRAY FLOOR CLOTH SANDPAPER KIT CUIA CUP TWEEZERS SCISSORS NAIL BALER NAIL CLIPPER HAIR BRUSH NAIL BRUSHES THERMAL BOTTLE FREIGHT PREPAID ABROAD SHIPPED ON BOARD INVOICE: 589/2021 -CTR 0504 RUC: 1BR3127438421SSZ150019 NCM: 0901-21-00 / 1404-90-90 / 1507-90-11 / 1517-10-00 / 1901-90-20 / 1901-90-90 / 1903-00-00 / 1905-90-90 / 2007-10-00 / 2007-99-90 / 2009-61-00 / 2101-11-90 / 2103-90-21 / 2104-10-11 / 2106-90-10 / 2106-90-90 / 2513-10-00 / 2833-30-00 / 3305-10-00 / 3305-90-00 / 3401-11-90 / 4421-99-00 / 4808-90-00 / 6307-10-00 / 6805-20-00 / 7323-99-00 / 8203-20-90 / 8213-00-00 / 8214-20-00 / 9603-29-00 / 9617-00-10. - WOODEN PACKING : NOT APPLICABLE NET WEIGHT: 9.932,49KGS CONT. CONSIGNEE: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON CONT. NOTIFY: 857-498-4672 ALEXANDRE - 617-763-6882 ANDERSON