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Chalk

FREIGHT AS PER AGREEMENT FREIGHT - PAYABLE ELSEWHERE AT HAMBURG, GERMACOMMODITY SUPPLIES AG 02 X 20 - FCL/FCL CONTAINERS, CONTAIN: 640 - SIX HUNDRED AND FORTY BAGS OF 60 KG NETARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF: WBI P-22826 / FGC 709.20 / CHC 250SHIPPER FDA NR.: 14801215818 NET WEIGHT: 38.400 KGS GROSS WEIGHT: 38.720 KGS HS: 090111 NCM: 0901.11.10 DU-E : 21BR000831680-3 RUC : 1BR05438377200000000000000000552187 SERVICE CONTRACT : 21-0141 WOODEN PACKAGE: NOT APPLICABLE (NOT USED) . RUC:1BR05438377200000000000000000552187 DUE:DU-E 21BR000831680-3 090111 (HS)ARABICA GREEN COFFEE, BRASIL NY 2/3, STRICTY GOOD CUP 17/18 CROP 2020/2021. BUYER REF.: WBI P-22827 / FGC 710.20 / CHC 25090111 (HS) 2ND NOTIFY:CAPE HORN COFFEES, INC. 191 UNIVERBLVD, 515 DENVER, CO 80206 - UNITED STATES PHONE: (541)986 -1501 EMAIL: MARTHA CAPEHORNCOFFEES.COM ADDITIONAL NOTIFY:COMMODITY SUPPLIES AG. ROOSSTRASSE 53 CH-8832 WOLLERAU-SWITZERLAND PHONE:+41-44-807 44 44 FAX: + 41-44 -807 44 5MAIL:COMMODITYSUPPLIES COMMODITY.CH

Oil seeds and oleaginous fruits; miscellaneous grains, seeds and fruit; industrial or medicinal plants; straw and fodder

01 CONT OF 40HC 1218 CARTONS WITH 1044 PIECESOF WOODEN FURNITURE AS PER COMMERCIAL INVOICE 21 382 A FOB - NAVEGANTES, SC BRAZIL FREIGHT COLLECT NCM 94036000 94039010 NET WEIGHT: 24.023,10 KGS DU-E NUMBER: RUC NUMBER: 2BR819049482MACNVT160221382024

Sulphates; alums; peroxosulphates (persulphates)

GREEN COFFEE BEANS02X20 CONTAINERS CONTAINING: 640 BAGS BRASIL NY 2/3 SS GC 17/18 SHIPPED ON BOARD NET WEIGHT: 38400,00KGS GROSS WEIGHT: 38720,00 KGS FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG RUC: 1BR245873112FGC81121 NCM: 0901111000 FCL/FCL SHIPPER REF: FGC 811/21 REF: WBI P-23170 / FGC 811.21 / CHC 2833A SERVICE CONTRACT :EURC1000193 SHIPPER S FDA NUMBER: 14247367008 THIRD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: [email protected] CONTINUE SHIPPER: TEL: (35) 3229-5500 CONTINUE CONSIGNEE AND NOTIFY: CONTACT NAME: ROBIN CONTINUE SECOND NOTIFY: [email protected]

Salt; sulphur; earths and stone; plastering materials, lime and cement

02X20 CONTAINERS CONTAINING: 640 BAGS BRASIL GRINDERS 13+ NET WEIGHT: 38400,00 KGS GROSS WEIGHT: 38720,00 KGS RUC: 1BR245873112SSZ1030173 NCM: 0901111000 FCL/FCL SHIPPER REF: FGC 748/21 REF: WBI P-22913 / FGC 748.21 / CHC 2595C SERVICE CONTRACT : 21-0141 SHIPPER S FDA NUMBER: 14247367008 THIRD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES COMMODITY.CH CONTINUE SHIPPER: TEL: (35) 3229-5500 CONTINUE CONSIGNEE AND NOTIFY: CONTACT NAME: ROBIN CONTINUE SECOND NOTIFY: CURTIS CAPEHORNCOFFEE.COM 2ND NOTIFY:CAPE HORN COFFEES, INC 191 UNIVERSBLVD, 515 DENVER, CO 80206 PHONE: (541) 968 EMAIL: MARTHA CAPEHORNCOFFEE.COM FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYCOMMODITY SUPPLIES AG GREEN COFFEE BEANS RUC:1BR245873112SSZ103017302X20 CONTAINERS CONTAINING: 640 BAGS BRASIL GRINDERS 13+ NET WEIGHT: 38400,00 KGS GROSS WEIGHT: 38720,00 KGS RUC: 1BR245873112SSZ1030173 NCM: 0901111000 FCL/FCL SHIPPER REF: FGC 748/21 REF: WBI P-22913 / FGC 748.21 / CHC 2595C SERVICE CONTRACT : 21-0141 SHIPPER S FDA NUMBER: 14247367008 THIRD NOTIFY: COMMODITY SUPPLIES AG 8832 WOLLERAU SWITZERLAND EMAIL: COMMODITYSUPPLIES COMMODITY.CH CONTINUE SHIPPER: TEL: (35) 3229-5500 CONTINUE CONSIGNEE AND NOTIFY: CONTACT NAME: ROBIN CONTINUE SECOND NOTIFY: CURTIS CAPEHORNCOFFEE.COM 2ND NOTIFY:CAPE HORN COFFEES, INC 191 UNIVERSBLVD, 515 DENVER, CO 80206 PHONE: (541) 968 EMAIL: MARTHA CAPEHORNCOFFEE.COM FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYCOMMODITY SUPPLIES AG GREEN COFFEE BEANS RUC:1BR245873112SSZ1030173

Miscellaneous edible preparations

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYBY COMMODITY SUPPLIES AG 01 CONTAINER 20 CONTAINING 20 BIG BAGS OF BRAZILIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2334 20 SUPERSACKS GRINDERS 13+ NCM: 0901.11.10 FCL/FCL SERVICE CONTRACT

Miscellaneous edible preparations

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYCOMMODITY SUPPLIES AG. 01 CONTAINER 20 CONTAIN 320 BAGS OF BRAZILIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2345 320 BAGS NY 2/3 MTGB SS FC NCM: 0901.11.10 FCL/FCL SERVICE CONTRACT 20-0141

Miscellaneous edible preparations

FREIGHT AS PER AGREEMENT FREIGHT PAYABLE ELSEWHERE AT HAMBURG, GERMANYBY COMMODITY SUPPLIES AG 01 CONTAINER 20 CONTAINING 320 BAGS OF BRAZILIAN GREEN COFFEE. RUC: 0BR005446281SNAPP2318 320 BAGS GRINDERS 13+ NCM: 0901.11.10 FCL/FCL SERVICE CONTRACT 20-0141

Fish; frozen, fish fins (other than shark fins), heads, tails, maws and other edible fish offal

CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID FREIGHT AS PER AGREEMENT 01 CONTAINER 40RF CONTAINING: 1100 BOXES WITH: FROZEN TILAPIA FISH SKIN. TEMPERATURE SET AT -18.0 C. REEFER CONTAINER INVOICE: BRA22-003 NCM: 0303.99.90 DUE: 22BR000370778-2 RUC: 2BR09458697200000000000000000247431 WOODEN PACKING: TREATED AND CERTIFICATE

Nickel and articles thereof

------------ MAGU2338202 DESCRIPTION----------------------GENERIC DESCRIPTION-------------POLYMER Z 495.2 NET WEIGHT : 22.00 MT PURCHASE ORDER CHEMISTAR 142476(1ST) INVOICE NO. AND DATE : 20110095 NOVEMBER 30, 2020 WOODEN PACKAGE : NOT APPLICABLE ( NOT USED) 30 DAYS FREE DETENTION AND DEMURRAGE AT DESTINATION PORT NCM NO: 3906.90.19 OFT USD 2300 DTHC BRL 750 +KOREA 06092TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 CNPJ : 00003516000190 TEL : +55(11) 4158-9158 YOUR REF.: JAQUES PINTO FREIGHT PREPAID MARKINGS: ONE (1) FLEXI TANK INTO ONE (1) 20FT CONTAINER

Wood sawn or chipped lengthwise, sliced or peeled, whether or not planed, sanded or finger-jointed, of a thickness exceeding 6mm

------------ CMAU4618917 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- UETU5518308 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 TOTAL PKGS 139 PK -------------GENERIC DESCRIPTION------------------------- BMOU6395790 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- SEGU6276910 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: SSZ0899663 -------------GENERIC DESCRIPTION------------------------- SEGU5021807 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- ECMU9548878 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- CMAU5331536 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION-------------