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01X40 HC CONTAINER WITH 2.889 VOLUMES INTO 21 PALLETS, CONT AINING: ASSORTED FOOD STUFF COMMERCIAL INVOICE NR. 429/2 024 NET WEIGHT: 13.633,040 KG S DUE: 24BR0013490638 RUC: 4 BR344066932INV4292024 NCM: 1806.90.00; 1904.10.00; 1905.3 1.00; 1905.90.90; 2007.99.90; 2106.90.90; 2202.10.00; 2202. 99.00; 3305.10.00; 3305.90.00 HS CODE: 1806.90; 1904.10; 19 05.31; 1905.90; 2007.99; 2106. 90; 2202.10; 2202.99; 3305.10 ; 3305.90 FESHI SERVS. ADUA N. E TRANSP. LTDA. / FEXP-2402 493 WOODEN PACKAGE: TREATED A ND CERTIFIED

01X40 HC CONTAINER WITH 1.200 BALES INTO 18 PALLETS, CONTAIN ING: MATE HERB FR EIGHT COLLECT COMMERCIAL INV OICE NR. 428/2024 NET WEI GHT: 24.000,000 KGS DUE: 24BR0011899814 RUC: 4BR34406 6932INV4282024 NCM: 0903. 00.90 HS CODE: 0903.00 FESHI SERVS. ADUAN. E TRANSP. LTDA. / FEXP-2402321 WOODEN PACKAGE: TREATED AND CERTIFIED

01X40 HC CONTAINER WITH 2.865 VOLUMES INTO 21 PALLETS, CONTA INING: ASSORTED FOOD STUF F FREIGHT COLLECT CO MMERCIAL INVOICE NR. 419/2024 NET WEIGHT: 17.164,490 KG S RUC: 4BR344066932INV419 2024 NCM: 1704.10.00; 1704.9 0.10; 1704.90.90; 1806.32.10; 1806.90.00; 1904.10.00; 1904 .90.00; 1905.31.00; 1905.32.00 ; 1905.90.20; 2101.11.10; 21 03.10.10; 2103.90.21; 2104.10. 11; 2106.90.10; 2922.42.20 H S CODE: 1704.10; 1704.90; 1806 .32; 1806.90; 1904.10; 1904. 90; 1905.31; 1905.32; 1905.90; 2101.11; 2103.10; 2103.90; 21 04.10; 2106.90; 2922.42 F ESHI SERVS. ADUAN. E TRANSP. L TDA. FEXP-2401896 WOODE N PACKAGE: TREATED AND CERTIFI ED -SHIPPER CONTINUATION REGISTRATION NUMBER (FDA): 1 3442219088

ASSORTED FOOD STUFF 01X40 HC CONTAINER 1.846 VOLUMES INTO 20 PALLETS, CONTAINING: ASSORTED FOOD STUFF - SHIPPED ON BOARD - FREIGHT COLLECT - COMMERCIAL INVOICENR. 196/2021 NET WEIGHT: 10.636,500 KGS RUC: 1BR344066932INV1962021 HS CODE: 1104.19.00;1704.10.00; 1806.31.10; 1806.32.10; 1806.90.00; 1901.10.20; 1901.10.30; 1901.90.10; 1901.90.90; 1904.10.00; 1905.32.00; 2003.10.00; 2005.70.00; 2008.70.10; 2008.99.00; 2009.89.90; 2102.30.00; 2103.20.10; 2103.90.21; 2104.10.11; 2106.90.10; 3304.30.00; 3305.90.00; 3401.11.90; 4419.90.00; 7323.99.00; 7615.10.00; 8205.51.00; 8211.10.00; 8215.20.00 FESHI SERVS. ADUAN.E TRANSP. LTDA. / FEXP - 2103198 WOODEN PACKAGE: TREATED AND CERTIFIED

PART LOT OF 01X40 HCCONTAINER WITH 1.030 VOLUMES INTO 13 PALLETS, CONTAINING: ASSORTED FOOD STUFF - SHIPPED ON BOARD - FREIGHT COLLECT - COMMERCIAL INVOICENR. 163/2021 NET WEIGHT: 6.228,300 KGS DUE: 21BR0000677742 RUC: 1BR344066932INV1632021 HS CODE: 1103.11.00;1104.19.00; 1106.20.00; 1806.90.00; 1905.31.00; 1905.32.00; 2003.10.00; 2005.70.00; 2008.70.10; 2008.99.00; 2103.90.21 FESHI SERVS. ADUAN.E TRANSP. LTDA. FEXP - 2100088 WOODEN PACKAGE: TREATED AND CERTIFIED ATT.: MR. GUILLERMOCURTIS

SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - STC SYNTHETIC RUBBER OFF GRADE SSBR SOL B OFF GRADESYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - STC SYNTHETIC RUBBER OFF GRADE SSBR SOL B OFF GRADE HS CODE: SSBR 4002 - 10 DAYS OF FREE TIME DEMURRAGE/DETENTION COMBINED AT DESTINATION. FREIGHT PREPAID

01X40HC CONTAINER CONTAINING: 54 BUNDLES CONTAINING 50,925 M3 LUMBER PINE TAEDA HT S4S APG 18 X 89X 1.168MM PURCH ASE ORDER # 15631LL NCM 4407 1100 - HS CODE 4407 ORIGIN: BRAZIL COMMERCIAL INVOICE 01 7-21 WOODEN PACKAGE USED: TREATED/CERTIFIED FREIGHT PR EPAID ABROAD SECOND NOTIFY COPPERSMITH GLOBAL LOGISTICS 3100 S. 176TH ST. SUITE 120 SEATAC, WA 98188 ANELSON@C OPPERSMITH.COM TEL: (206) 24 2-6181- EXT. 1117 FAX: (206) 242-0089 ANNMARIE NELSON DUE: 21BR0001076254 RUC: 1BR 05699094201721 NET WEIGHT: 2 6.100,00 KG

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS PREPAID CHARGES: BUNKER RECOVERY ADJUSTMENT FAC: USD 460.00 TERMINAL HANDL CH ORIGIN: BRL 960.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 CARGO FACILITY CHARGE: USD 26.00 SEALING SERVICE EXPORT: BRL 35.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 OCEAN FREIGHT ALL IN: USD 6,630.00 COLLECT CHARGES: CONTAINER MAINTENANCE CHARGE A: USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 19.00 FREIGHT PREPAID 030389 (HS) NCM:03038932 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET REQUESTED CARRYNG TEMPERATURE OF -18 . DEGREE C 1 X 40 REEFER CONTAINER DESCRIPTION OF GOODS: 2640 CARTONS WITH 10LBS EACH OF FROZEN FISH WGGS SOUTHERN RED SNAPPER 3A`CODE:SNC (LUTJANUS PURPUREUS) NCM 0303.8932 1000 CARTONS WITH 22LBS EACH OF FROZEN FISH WGGS SOUTHERN RED SNAPPER 3A`CODE:SNC (LUTJANUS PURPUREUS) NCM 0303.8932 DU-E 22BR000115963-0 NET WEIGHT: 21953,77KGS SEAL/SIF: 003575/2242 MERCHANDISE SHIPPED AND TRANSPORTED IN TEMPERATURE MAINTAINED AT ZERO DEGREES FAHRENHEIT OR LOWER, AIR INTAKE MINUS 18 CELSIUS RUC:2BR06006068200000000000000000077509 DUE:22BR000115963-0

BRAZILIAN GREEN COFFEEBRAZILIAN GREEN COFFEEBRAZILIAN GREEN COFFEE05 CONTAINERS 20 100 ALPHA BAGS OF BRAZILIAN GREEN COFFE E BEANS. UTZ CERTIFICATE COFFEE RUC: 1BR527337142S NANU12626B NCM: 0901.11.1 0 FCL/FCL SHIPPED ON BO ARD FREIGHT PREPAID AT SANTO S BY GHS FDA: 14096390326 NU 12626 B OUR REFERENCE: S0 11702/P003605 P.O.: 10000230 07 SERVICE CONTRACT: 1522463 25 NET WEIGHT: 99.960,00 KGS GROSS WEIGHT: 100.360,00 KGS - PHONE:11-5643-3937 /FAX:11-5643-2450 CNPJ:52.73 3.714/0001-02 -- TRAFFIC@ ALLYCOFFEE.COM --- TRAFFI [email protected] US DESTI NATION TAX NUMBER: 27-2997040BRAZILIAN GREEN COFFEE

05 CONTAINERS 20 100 ALPHA BAGS OF BRAZILIAN GREEN COFFE E BEANS. UTZ CERTIFICATE COFFEE RUC: 1BR527337142S NANU12626A NCM: 0901.11.1 0 FCL/FCL SHIPPED ON BO ARD FREIGHT PREPAID AT SANTO S BY GHS FDA: 14096390326 NU 12626 A OUR REFERENCE: S0 11701/P003605 P.O.: 10000230 06 SERVICE CONTRACT: 1522463 25 NET WEIGHT: 99.960,00 KGS GROSS WEIGHT: 100.360,00 KGS - PHONE:11-5643-3937 /FAX:11-5643-2450 CNPJ:52.73 3.714/0001-02 -- TRAFFIC@ ALLYCOFFEE.COM --- TRAFFI [email protected] US DESTI NATION TAX NUMBER: 27-2997040BRAZILIAN GREEN COFFEEBRAZILIAN GREEN COFFEEBRAZILIAN GREEN COFFEEBRAZILIAN GREEN COFFEE