List the best a p shipping corp factories

STYROPEK MEXICO S A DE C V's address:

rfc sme140605850 fernando montes de oca no 71 col condesa del cuauhtemoc cd d mexcp 06140 atn fernando berlanga

POLYMERICS BEADS EXPANDABLE 32 SUPER SACK 800 KG NET WEIGHT 25600.000 KG STYROPEK BFL 295 3903.11 IMO-CLASS 9 UN-NUMBER 2211 FLASHPOINT 81.0 C PACKING GROUP 3 PROPER SHIPPING NAME POLYMERICS BEADS EXPANDABLE EMERGENCY NAME DITTER DE LA ROSA EMERGENCY PHON

POLYMERICS BEADS EXPANDABLE 32 SUPER SACK 800 KG NET WEIGHT 25600.000 KG STYROPEK BFL 395 3903.11 IMO-CLASS 9 UN-NUMBER 2211 FLASHPOINT 81.0 C PACKING GROUP 3 PROPER SHIPPING NAME POLYMERICS BEADS EXPANDABLE EMERGENCY NAME DITTER DE LA ROSA EMERGENCY PHON

30 SUPER SACK 800 KG NET WEI GHT 24000.00 KILOGRAMO STYRO PEK P 340H 3903.11

POLYMERICS BEADS EXPANDABLE 32 SUPER SACK 800 KG NET WEIGHT 25600.000 KG STYROPEK P 340H 3903.11 IMO-CLASS 9 UN-NUMBER 2211 FLASHPOINT 81.0 C PACKING GROUP 3 PROPER SHIPPING NAME POLYMERICS BEADS EXPANDABLE EMERGENCY NAME DITTER DE LA ROSA EMERGENCY PHONE

POLYMERICS BEADS EXPANDABLE 32 SUPER SACK 800 KG NET WEIGHT 25600.000 KG STYROPEK P 440H 3903.11 IMO-CLASS 9 UN-NUMBER 2211 FLASHPOINT 81.0 C PACKING GROUP 3 PROPER SHIPPING NAME POLYMERICS BEADS EXPANDABLE EMERGENCY NAME DITTER DE LA ROSA EMERGENCY PHONE

POLYMERICS BEADS EXPANDABLE 32 SUPER SACK 800 KG NET WEIGHT 25600.000 KG STYROPEK BF 395M 3903.11 IMO-CLASS 9 UN-NUMBER 2211 FLASHPOINT 81.0 C PACKING GROUP 3 PROPER SHIPPING NAME POLYMERICS BEADS EXPANDABLE EMERGENCY NAME DITTER DE LA ROSA EMERGENCY PHON

32 SUPER SACK 800 KG NET WEI GHT 25600.000 KG STYROPEK BF 395 3903.11.0132 SUPER SACK 800 KG NET WEI GHT 25600.000 KG STYROPEK BF 395 3903.11.01 SEA WA YBILL

POLYMERIC BEADS EXPANDABLE 20 SUPER SACK 800 KG NET WEIGHT 16000.00 KILOGRAMO STYROPEK BF 395 3903.11 IMO-CLASS 9 UN-NUMBER 2211 FLASHPOINT 81.0 C PACKING GROUP 3 PROPER SHIPPING NAME POLYMERIC BEADS, EXPANDABLE EMERGENCY NAME DITTER A. DE LA ROSA R EMERG

POLYMERIC BEADS EXPANDABLE 20 SUPER SACK 800 KG NET WEIGHT 16000.00 KILOGRAMO STYROPEK BF 395M 3903.11 IMO-CLASS 9 UN-NUMBER 2211 FLASHPOINT 81.0 C PACKING GROUP 3 PROPER SHIPPING NAME POLYMERIC BEADS, EXPANDABLE EMERGENCY NAME DITTER A. DE LA ROSA R EMER

POLYMERIC BEADS EXPANDABLE 32 SUPER SACK 800 KG NET WEIGHT 25600.00 KILOGRAMO STYROPEK BF 395 3903.11 IMO-CLASS 9 UN-NUMBER 2211 FLASHPOINT 81.0 C PACKING GROUP 3 PROPER SHIPPING NAME POLYMERICS BEADS EXPANDABLE EMERGENCY NAME DITTER DE LA ROSA EMERGENCY

1. STYROPEK OF CANADA CORP
(8 a p shipping corp productions)
2. STYROPEK OF CANADA TAX ID 823495197 CORP
(1 a p shipping corp productions)

1. STYROPEK USA INC (169 productions)
2. STYROPEK OF CANADA CORP (41 productions)
3. JABLITE LIMITED (33 productions)
4. STYROPEK EPS DO BRASIL LTDA (25 productions)
5. TERMOTECNICA DA AMAZONIA LTDA (18 productions)
6. FOAM PACK PUERTO RICO INC (15 productions)
7. CHEM TRADE SP Z O O (14 productions)
8. KNAUF ISOPOR DA AMAZONIA LTDA (14 productions)
9. BROMYROS S A (10 productions)
10. CYPRESS HILL POLYMERS GLOBAL HK LIMITED (10 productions)

Photos of a p shipping corp MADE BY STYROPEK MEXICO S A DE C V:

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CALCUTTA EXPORT COMPANY's address:

18 r n mukherjee road calcutta 700 001 india fax : 91 33 2645 4542

--------------------- CONTAINER DELIVERY ADDRESS :- --------------------- M/S. SIGMA CORPORATION C/O. CONCORD SUPPLY 302 HAYES CRESCENT 26230 TWP RD 531A, ACHESON, AB T7X5A4. CANADA. PHONE: 780-385-4656 ------------------ SECOND NOTIFY PARTY :- ----------

CONTAINER DELIVERY ADDRESS :- --------------------- M/S. SIGMA CORPORATION C/O. CONCORD SUPPLY 302 HAYES CRESCENT 26230 TWP RD 531A, ACHESON, AB T7X5A4. CANADA. PHONE: 780-385-4656 ------------------ SECOND NOTIFY PARTY :- ------------------ CANAAN TRANSP

------------------ SECOND NOTIFY PARTY :- ------------------ CANAAN TRANSPORT GROUP INC SUITE 910 - 185 THE WEST MALL TORONTO, ONTARIM9C 5L5 CANADA TEL: 416.621.6800 CONTACTS: DANNY LIU -DANNYLIU CANAANTRANSPORT.COM, JUAN LI - JUANLI CANAANTRANSPORT.COM -

22(TWENTY TWO)CRATES ONLY TOT AL 90 SETS & 1278 PCS. ONLY - ----------------------------- OTHER CAST ARTICLES OF IRON. GREY IRON CASTINGS AND DUCTI LE IRON CASTINGS. (AS PER AST M-A48 CLASS-30B) HTS NO. 7325 1000, 73259910 -------------- -----------------

35(THIRTY FIVE)CRATES ONLY T OTAL 210 SETS ONLY --------- --------------------- OTHER CAST ARTICLES OF IRON. GREY IRON CASTINGS. (AS PER ASTM- A48 CLASS-30B) HTS NO. 73251 000 ------------------------ ------- DECLARATION FROM THE SHIPPER THAT THE CARGO HA

SECOND NOTIFY PARTY :- ------------------ CANAAN TRANSPORT GROUP INC SUITE 910 - 185 THE WEST MALL TORONTO, ONTARIM9C 5L5 CANADA TEL: 416.621.6800 CONTACTS: DANNY LIU -DANNYLIU CANAANTRANSPORT.COM, JUAN LI - JUANLI CANAANTRANSPORT.COM --------------------

------------------ SECOND NOTIFY PARTY:- ------------------ CH POWELL 3663 NORTH SAM HOUSTON PARKWAY EAST,SUITE 150HOUSTON, TX 77060. U.S.A. ATTN: PAULA POTEET PHONE: (281) 442-5363 FAX: (281) 442-5365 EMAIL: SIGMA CHPOWELL.COM ------------------ FREIGHT

---------------------- ADDITIONAL NOTIFY PARTY :- ---------------------- M/S. SIGMA CORPORATION P.O.BOX NO.300, CREAM RIDGE, NEW JERSEY 08514. U.S.A. FAX:609 935 0600,TEL:609 758 0800 ATTN.: INGE ATKINSON E-MAIL :IS2 SIGMACO.COM ----------------- --------

16(SIXTEEN)CRATES ONLY TOTAL 315 SETS & 1196 PCS. ONLY --- --------------------- OTHER C AST ARTICLES OF IRON. GREY IR ON CASTINGS. (AS PER ASTM-A48 CLASS-30B) HTS NO. 73251000 ------------------------- DE CLARATION FROM THE SHIPPER THA T THE CARGO HAS BE

16(SIXTEEN)CRATES ONLY TOTAL 400 SETS & 1051 PCS. ONLY --- ------------------------- OTH ER CAST ARTICLES OF IRON. GRE Y IRON CASTINGS. (AS PER ASTM -A48 CLASS-30B) HTS NO. 73251 000 ------------------------- ----- DECLARATION FROM THE SH IPPER THAT THE C

1. M/S SIGMA CORP
(5 a p shipping corp productions)

1. M/S SIGMA CORP (770 productions)
2. SIGMA CORP (55 productions)
3. CH POWELL COMPANY (5 productions)
4. UNTO ORDER PNC BANK NA 2 TOWER (4 productions)
5. CH POWELL (1 productions)
6. TO ORDER OF PNC BANK NA 2 TOWER (1 productions)
7. UNTO ORDER PNC BANK NA (1 productions)

Photos of a p shipping corp MADE BY CALCUTTA EXPORT COMPANY:

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EXPOCAFE S A's address:

cra 7 nro 74-36 piso 3 bogota cun colombia

250 GRAINPRO BAGS DESCRIBED AS COFFEE COLOMBIA ANTIOQUIA GIRALDO EXOTICO DE ALTURA. ======================== FREIGHT COLLECT INSURANCE BY ACCOUNT OF BUYER LCL/FCL NET WEIGHT: 1758 2 KG PEDIDO: 31015509 SERVICE CONTRACT: 18-6 38WW SAP EXPOCAFE: 6020075 REF

090111

178 BAGS DESCRIBED AS CLEAN COLOMBIAN GREEN COFFEE ================ FREIGHT COLLECT INSURANCE BY ACCOUNT OF THE BUYERS LCL/FCL PEDIDO: 31017643 SERVICE CONTRACT: 18-563WW SAP EXPOCAFE: 6020218- 6020265 REF CONTRACT: PO103417-PO103349 EXPOCAFE FDA NO:15502

250 BAGS DESCRIBED AS COFFEE COLOMBIA LAS MO NTANAS EA NATURAL DECAF.250 BAGS DESCRIBED AS COFFEE COLOMBIA LAS MO NTANAS EA NATURAL DECAF. ========================== ============ FREIGHT COLLECT INSURANCEBY ACCOUNT OF BUYER LCL/FCL PEDIDO: 31017641 S

250 BAGS DESCRIBED AS GRAINPRO BAGS COLOMBIA FT ORGANIC CAUCA AMUCC WOMEN S COOPERATIVE GRAINPRO ========= FREIGHT COLLECT INSURANCE BYACCOUNT OF BUYER LCL/FCL NET WEIGHT:17482 KG PEDIDO: 31015506 SERVICE CONTRACT: 18-638WW SAP EXPOCAFE: 6019547 REF CONTR

275 BAGS COLOMBIAN GREEN COFFEE BEANS EXCELS O EP - 275 BAGS DESCRIBED AS COLOMBIAN GREEN COFFEE BEANS EXCELSO EP DUNKIN DONUTS NOT RO ASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION ===================== UNFREIGHTED FREIGHT PAYABLE

275 BAGS DESCRIBED AS CLEAN AND DRY GREEN COFFEE PACKED IN BAGS ======================== FREIGHT COLLECT IN USA BY VOLCAFE USA. INSURANCE BY ACCOUNT OF BUYER LCL/FCL NET WEIGHT: 19223 KG PEDIDO: 31019576 SERVICE CONTRACT: 1 9-548WW SAP EXPOCAFE: 6020380 R

275 BAGS DESCRIBED AS CLEAN AND DRY GREEN COFFEE PACKED IN BAGS ======================== FREIGHT COLLECT IN USA BY VOLCAFE USA. INSURANCE BY ACCOUNT OF BUYER LCL/FCL NET WEIGHT: 19269 KG PEDIDO: 31015509 SERVICE CONTRACT: 18 -427WW SAP EXPOCAFE: 6019941 R

275 BAGS DESCRIBED AS CLEAN COLOMBIAN GREEN COFFEEBASC CERTIFIED 275 BAGS DESCRIBED AS CLEAN COLOMBIAN GREEN COFFEE ========== FREIGHT COLLECT INSURANCE BY ACCOUNT OF THE BUYERS LCL/FC L PEDIDO: 31016554 SERVICE CONTRACT: R19317030000123 SAP EXPOCAFE

275 BAGS DESCRIBED AS COFFEE COLOMBIA EXCELS O EUROPEAN PREPARATION . ========================== ============ FREIGHT COLLECT INSURANCEBY ACCOUNT OF BUYER LCL/FCL NET WEIGHT: 1913 5 KG PEDIDO: 31017637 SERVICE CONTRACT: 19-578WW SAP EXPOCAFE: 6020177 REF

1. COFFEE AMERICA USA CORP
(4 a p shipping corp productions)

1. SUCAFINA SA (15 productions)
2. N J DOUEK & SONS INC (14 productions)
3. WALKER COFFEE TRADE LP (12 productions)
4. COFFEE AMERICA USA CORP (10 productions)
5. STARBUCKS COFFEE TRADE COMPANY (10 productions)
6. AMERICAN COFFEE CORP (8 productions)
7. ROYAL COFFEE INC (6 productions)
8. DUPUY STORAGE AND FORWARDING LLC (3 productions)
9. PACORINI GLOBAL SERV USA LLC (3 productions)
10. STARBUCKS CORP (2 productions)

Photos of a p shipping corp MADE BY EXPOCAFE S A:

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SOCIEDAD EXPORTADORA DE CAFE DE LAS COOPERATIVAS DE CAFICULTORES S A's address:

expocafe s a nit 860525060-6 cr 7 74-36 p 3 tel 3437050 fax 3437070

275 BAGS DESCRIBED AS COLOMBIAN HUILA EXCELSO========== FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODSUPPLIES AG INSURANCE BY ACCOUNT OF BUYER LCL/FCL NET WEIGHT: 19256KG PEDIDO: 31015509 SERVICE CONTRACT: 19-0141 SAP EXPOCAFE: 6019786 REF CONTRACT: N765

COFFEE DESCRIBED AS COFFEE COLOMBIA MEDELLIN SUPREMO 17/18. ======================== FREIGHT COLLECT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. INSURANCE BY ACCOUNT OF BUYER LCL/FCL NET WEIGHT 19253 KG PEDIDO 31015509 SERVICE CONTRACT S19ECE0

090111090111090111090111

250 BAGS DESCRIBED AS CLEAN AND DRY COFFEE PAIN BAGS FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMODSUPPLIES AG INSURANCE BY ACCOUNT OF BUYER LCL/FCL NEW WEGHT:17443KG PEDIDO: 31012987 SERVICE CONTRACT: 19-0141 SAP EXPOCAFE: 6019753 REF CONTRACT: N753 EXPOC

275 BAGS DESCRIBED AS CLEAN AND DRY COFFEE PAIN BAGS ======== FREIGHT PAYABLE IN HAMBURG BY COMMODITY SUPPLAG INSURANCE BY ACCOUNT OF BUYER LCL/FCL NET WEIGHT: 19241KG PEDIDO: 31014364 SERVICE CONTRACT: 19-0141 SAP EXPOCAFE: 6018226 REF CONTRACT: 24333 EX

275 BAGS DESCRIBED AS COLOMBIAN ARABICA COFFEEXCELSO EUROPEAN NOT ROASTED/ NOT GROUND/ REQFURTHER PROCESSING PRIOR TO COMSUMPTION ========== FREIGHT COLLECT IN HAMBURG, GERMANY BY COMMODSUPPLIES AG UNFREIGHTED INSURANCE BY ACCOUNT OF BUYER LCL/FCL PEDIDO:

550 BAGS CLEAN COLOMBIAN GREEN COFFEE INSURANCE BY ACCOUNT OF THE BUYERS SHIPPING MODE: LCL/FCL SERVICE CONTRACT: 15 2246325 SAP EXPOCAFE: 6019842 REF CONTRACT: P-1203 - P-120 4 EXPOCAFE FDA NO: 155022635 82 POL: CARTAGENA, COLOMBIA POD: CHARLESTON, USA P

550 BAGS COLOMBIAN ARABICA GRE EN COFFEE EXCELSO EP 10% NOT ROASTED / NOT GROUND / REQUI RES FURTHER PROCESSING PRIOR TO CONSUMPTION. ============ ============= UNFREIGHTED FR EIGHT PAYABLE IN CHARLOTTE, NC BY COMMODITY SUPPLIES AG. IN SURANCE BY ACCOUNT

550 BAGS DESCRIBED AS COLOMBIA N GREEN COFFEE BEANS EXCELSO EP 10% FAIR TRADE, NOT ROASTED /NOT GROUND/REQUIRES FURTHE R PROCESSING PRIOR TO CONSUMPT ION ============== UNFREIGHT ED FREIGHT PAYABLE IN CHARLOT TE, NC BY COMMODITY SUPPLIES A G CFS/CY PEDIDO

825 BAGS COLOMBIAN ARABICA GRE EN COFFEE BEANS RAINFOREST A LLIANCE NOT ROASTED NOT GROUND / REQUIRES FURTHER PROCESSI NG PRIOR TO CONSUMPTION. HS: 0901.11.0025 SHIPPING NO: SH1 1040 CANADA DELIVERY TO ADD RESS: MOTHER PARKER COFFEE AN D TEA C/O PHILBURN

1. COFFEE AMERICA USA CORP
(4 a p shipping corp productions)

1. STARBUCKS COFFEE TRADE COMPANY (29 productions)
2. ROYAL COFFEE INC (21 productions)
3. PARAGON COFFEE TRADE CO (15 productions)
4. DUPUY STORAGE AND FOWARDING L L C (14 productions)
5. SUCAFINA NA INC (9 productions)
6. COFFEE AMERICA USA CORP (8 productions)
7. THE COFFEE SOURCE (8 productions)
8. RGC COFFEE INC (7 productions)
9. BE GREEN TRADE SA (6 productions)
10. STARBUCKS COFFEE TRADE COMPANY JOINTLY AND SEVERALLY WITH STARBUCKS MANUFACTURING CORP (6 productions)

Photos of a p shipping corp MADE BY SOCIEDAD EXPORTADORA DE CAFE DE LAS COOPERATIVAS DE CAFICULTORES S A:

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MAPEI S P A's address:

via cafiero 22 20158 milano italy

HARMLESS CHEMICALS

ADMIXTURES FOR COCRETE PO NO. A1-94 REV 01 HS CODE: 39069090 -34039900 FREIGHT PREPAID

AGOCEL S2000 - ANTAROX MPL 46/A - MAPEI BAR MESH - PO NO. AX-426 HS CODE 34029010 - 39069090 - 90248090

ANTAROX MP/L 46/A PO NO. AX 32

ANTAROX MPL 46/A SODIUM CARBONATE POWDER LIGHT - AXILAT RH 200 XP - ADHESIVE SAMPLES PO NO. A7-333 / AX-143 - SV-9796

AXILAT RH 200 XCP REF ORDER NO. A7-333

CARBOGUM XK CARBOGUM XK - ALKA 10 ROG 5 - AXILAT RH 200 XP - NEOPENTILGLYCOLE FLAKES - BENTONE SD 2 - INTERMEDIO MAPEQUICK AF 1000 HS CODE 39139000 - 25309000 - 29053995 - 68062010 - 38244000 PO NO. AX-631 IMO-CLASS 8 UN-NUMBER 3264 PACKING GROUP 3 PROPER

CERAMIC TILE CONCENTRATO PMX-E - FLUBE CR 100 - CERAMIC TILE - LAB. EQUIPMENT PO NO. A4-27056/BIS; A4-29153; A4- 34957; SV-38144 HS CODE 39069090 - 29041000 - 69074000 - 69089099 - 90248090 - 35069190

CONCENTRATO CONCENTRATO PA 5000 IBC 1090 KG - DEFOAMER DF 112 IBC 1065 KG. PO NO. 19AX500004

CONCENTRATO CONCENTRATO PA 55 - CONCENTRATO PA 500 HS CODE 39069090 PO NO AX - 500039

1. MAPEI CORP
(2 a p shipping corp productions)

1. MAPEI CORP (27 productions)
2. GENERAL RESOURCE TECHNOLOGY INC (5 productions)
3. KRONOS USA INC (1 productions)
4. MAPEI CONSTRUCTION CHEMICALS PANAMA (1 productions)

Photos of a p shipping corp MADE BY MAPEI S P A:

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MOL CONSOLIDATION SERVICE LIMITED's address:

colia leather cambodia co ltd special economy zone plant no c32- sihanouk ville pre nob district

IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNI

IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS

CARNIVAL ACCESSORIES ITEM

IKEA HOME FURNISHING PRODUCTS XEMAIL IKEA2.LDCAIKEA.COM IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHIN

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES S C 415018

FOOTWEAR OUT SOLE RUB OR PLAST TEXT UPPER LADIES SHOES S C 415019

SPORTING GOODS SPORT SHOES H S.CODE:640299

CANVAS/ PLASTIC PALETTE PO#98 29456198 HTS CODE: 590190 AL SO NOTIFY PARTY: MICHAELS S TORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE, IRV ING, TX 75063 ATTN:IMPORT FRE IGHT AUDIT/ LOGISTICS DEPARTM ENTCANVAS/ PLASTIC PALETTE PO#98 29456198 HT

CARBON TUBE & COMPOSITE BARRELS BAT HANDLE

COSMETIC BAG

1. W S BADCOCK CORP
(2 a p shipping corp productions)

1. IKEA SUPPLY AG (2694 productions)
2. IKEA DISTRIBUTION SERVICES INC (528 productions)
3. MICHAELS STORES PROCUREMENT CO INC 8000 BENT BRANCH (172 productions)
4. STEVE MADDEN LTD (118 productions)
5. W S BADCOCK CORP (63 productions)
6. MICHAELS STORES PROCUREMENT CO INC (50 productions)
7. MICHAELS STORES PROCUREMENT COMPANY INC (44 productions)
8. WILSON SPORTING GOODS CO (39 productions)
9. AMER SPORTS WINTER AND OUTDOOR CO (32 productions)
10. IKEA DISTRIBUTION SERVICES (32 productions)

Photos of a p shipping corp MADE BY MOL CONSOLIDATION SERVICE LIMITED:

1.image

NICCHIO SOBRINHO CAFE S/A's address:

rdv gether lopes de farias 2528 salcolatina es 29705-200 brazil

01 (ONE) CONTAINER 40 FT FCL/FCL CONTAIN 20 BIG BAGS OF BRAZILIAN GREEN COFFEE FREIGHT PAYMENT IN NEW YORK FOR ARMENIA COFFEE CORP SERVICE CONTRACT: SC#18-571WW ARMENIA REF#150-1C DESTINATION : NEW YORK NET WEIGHT: 19.980,00 KGS GROSS WEIGHT: 20.040,00 KG

01 CONTAINER OF 20DRY CONTAINING 01 BULK EQUIVALENT TO 360 BAGS OF BRAZILIAN GREEN COFFEE PO 190926 SI 83905 SO 190319 SC REUC9000036 ROUTING: DIRECT REQUIRES FURTHER PROCESSING PRIOR TOCONSUMPTION FOR FURTHER PREPARATION ONLU PRODUCT GREEN COFFEEBEAN FDA

03 CONTAINERS OF 20 DRY CONTAINING 60 BIG BA GS EQUIVALENT TO 1000 BAGS OF BRAZILIAN GREENCOFFEE REF. P02499REF: C19315 SERVICE CONTRA CT: 19-562WW NCM: 0901.11.10 SHIPPED ON BOARD- FCL/FCL FREIGHT COLLECT NET WEIGHT: 60.000 ,000 KGS GROSS WEIGHT: 60.180,

03 CONTAINERS OF 20 DRY CONTAINING 60 BIG BA GS EQUIVALENT TO 1000 BAGS OF BRAZILIAN GREENCOFFEE REF: C19313SERVICE CONTRACT: 19-562WW NCM: 0901.11.10 SHIPPED ON BOARD - FCL/FCL F REIGHT COLLECT NET WEIGHT: 60.000,000 KGS GROSS WEIGHT: 60.180,000 KGS FDA:

08 CONTAINERS OF 20 DRY CONTAINING 160 BIG BAGS OF 1 TON EACH OF VIRGIN POLYPROPILENE FOODGRADE BRAZILIAN GREEN COFFEE NCM: 0901.11.10 SHIPPED ON BOARD - FCL/FCL HS CODE: 0901.11 SERVICE CONTRACT: 127-4 FOR FURTHER PREPARATI ON ONLY FREIGHT PAYABLE IN HAM

BRAZILIAN GREEN COFFEE 01 CONTAINERS OF 20DRY CONTAINING 01 BULK BAG EQUIVALENT TO 360 BAGS OF BRAZILIAN GREEN COFFEE BUYER REF. P02442 SC REUC9000036 FDA: 18233673650 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND GREEN COFFEE SHIPPEDFOR KRAFT FOODS KR

BRAZILIAN GREEN COFFEE OF 1000 KG EACH OF BRAZILIAN GREEN COFFEE NCM 0901.11.10 SERVICE CONTRACT Q1809MTR05004/1 FDA 18233673650 RUC 9BR2748713110NSV34619 NET WEIGHT 20.000.000 KGS GROSS WEIGHT 20.060.000 KGS WOODEN PACKAGE NOT APPLICABLE

COFFEE EQUIVALENT TO 333 BAGS OF BRAZILIAN GREEN COFFEE YOUR REFERENCE 1195 OUR REF 923311-1 CROP YEAR 1819 SERVICE CONTRACT S19ECE001 NCM 0901.11.10 NET WEIGHT 19.980,000 KGS GROSS WEIGHT 20.040,000 KGS FDA 18233673650 RUC 9BR2748713110NSV18019 FOR FURTH

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 01 (ONE) CONTAINER 20 FCL/FCL CONTAI N 320 BAGS OF BRAZILIAN GREEN COFFEE MANUFACTURER/PROCESSOR/WA REHOUSE FDA: 12196693992 FREIGHT: COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERVICE CONTR

COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINATED; C - 01 ONE CONTAINER 20 FCL FCL CONTAIN 320 BAGS OF BRAZILIAN GREEN COFFEE MANUFACTURER/PROCESSOR WAREHOUSE FDA: 12196693992 FREIGHT: COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION SERVICE CONTRACT:

1. COFFEE AMERICA USA CORP
(2 a p shipping corp productions)

1. VOLCAFE USA THE GALLERIA (10 productions)
2. MERCON COFFEE (6 productions)
3. OLAM INTERNATIONAL LTD (4 productions)
4. COEX COFFEE INTERNATIONAL INC (3 productions)
5. COMMUNITY COFFEE (3 productions)
6. KENCAF IMPORTING & DISTRIBUTING (3 productions)
7. AMERICAN COFFEE CORP (2 productions)
8. ARMENIA COFFEE CORP (2 productions)
9. COFFEE AMERICA USA CORP (2 productions)
10. ELAND INC (2 productions)

Photos of a p shipping corp MADE BY NICCHIO SOBRINHO CAFE S/A:

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OF THIEN LOC SHOES CORP's address:

damco vietnam company limited o/b of thien loc shoes corporation 108 nguyen anh thu street hiep thanh ward district 12

CONT./SEAL NO.: MSKU4536888 / ML-VN3263621 (1X45 HC CONTA INER) 745 CTNS (7,450 PAIRS) SPORT SHOES AS PER O/NO. ART. NO. CTNS FL62065 189 074-07 58 FL62066 189074-11 202 FL62338 371321-01 485 PAIRS HS CODE 580 640299 2020 640299 4850 640411 SHIPPING MARK:

104 CTNS (12,168 PAIRS) SPORT SHOES AS PER O/NO FD47301 ( CPG IGNITE GOLF SHOE) ART. NO . HS CODE 190583-02 640299 CONT./SEAL NO.: MRKU2 840800 / ML-VN2903189 (1X40 HC CONTAINER) 35CTNS 4,095 PRS 4,796.05KGS 46.747CBM CONT./SEAL NO.: MRSU3868169 / ML-VN32

120 CTNS (14,040 PAIRS) SPORT SHOES AS PER O/NO FD47301 ( CPG IGNITE GOLF SHOE) ART. NO . HS CODE 190583-02 640299 CONT./SEAL NO.: MSK U1733060 / ML-VN3173546 (1X4 0 HC CONTAINER) 40CTNS 4, 680PRS CONT./SEAL NO.: MRKU6 420998 / ML-VN3173516 (1X40 HC CONTA

80 CTNS (9,360 PAIRS) SPORT S HOES AS PER O/NO FD47301 (CP G IGNITE GOLF SHOE) ART. NO. HS CODE 190583-02 640 299 CONT./SEAL NO.: MRKU40267 74 / ML-VN2811917 (1X40 HC CONTAINER) 40CTNS 4,680PRS 5,481.20KGS 53.425CBM CONT ./SEAL NO.: MRSU3312518 / ML- VN32

CONT. /SEAL NO.: HASU4670985 / ML-VN3227914 (1X40 HC CONT AINER) 631 CTNS (6,310 PAIRS) SPORT SHOES AS PER O/NO ART. NO. FL61318 189074-03 FL61319 189074-05 FL61320 189 074-08 CTNS PAIRS HS CODE 4 04 4040 640299 182 1820 6 40299 45 450 640299 SHIP PING MA

CONT. /SEAL NO.: MRKU0172209 / ML-VN3227150 (1X40 DC CONT AINER) 636 CTNS (3,770 PAIRS) SPORT SHOES AS PER O/NO ART. NO. FL61581 369821-01 CTNS PAIRS HS CODE 636 3770 640391 SHIPPING MARK: PNA LOS ANGELES CUSTOMER PO. NO. : ART. NO.: ART. NAME: SIZ E: QUA

CONT. /SEAL NO.: MRKU0783240 / ML-VN3239554 (1X40 DC CONT AINER) 400 CTNS (4,800 PAIRS) SPORT SHOES AS PER O/NO ART. NO. FD49143 (58 045) 189074-10 FD49146 (58045 ) 189074-10 FD49148 (58045) 1 89074-10 FD49151 (58045) 1890 74-10 CTNS PAIRS HS COD E 85 102

CONT. /SEAL NO.: MSKU4616793 / ML-VN3262760 (1X45 HC CONT AINER) 671 CTNS (6,710 PAIRS) SPORT SHOES AS PER O/NO. ART. NO. CTNS PAIRS FC1959 192224-01 58 580 FC1960 19 2224-02 14 140 FC1961 1922 24-04 43 430 FC1962 192225 -01 44 440 FC1963 192225- 02 119 1

CONT./SEAL NO. : APMU8064165 / ML-VN3227717 (1X40 HC CON TAINER) 595 CTNS (5,935 PAIRS ) SPORT SHOES AS PER O/NO. ART. NO. FC2016 192224-08 F C2025 192401-01 FC2030 192766 -01 FC2031 192766-02 FC2032 192766-03 FC2033 192229-03 CTNS PAIRS HS CODE 220 2 200

CONT./SEAL NO. : MRKU0230938 / ML-VN3239353 (1X40 DC CON TAINER) 578 CTNS (5,780 PAIRS ) SPORT SHOES AS PER O/NO. ART. NO. FC2021 192245-01 FC2022 192245-02 FC2024 19224 5-06 FC2078 192247-04 FC208 9 192247-03 CTNS PAIRS HS CODE 146 1460 6402 99 230 2300

1. COBRA GOLF INC
(1 a p shipping corp productions)
2. PUMA NORTH AMERICA INC
(1 a p shipping corp productions)

1. PUMA NORTH AMERICA INC (28 productions)
2. COBRA GOLF INC (19 productions)

Photos of a p shipping corp MADE BY OF THIEN LOC SHOES CORP:

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2.image

BORRACHAS VIPAL S A's address:

rua imperatriz leopoldina 578 cnpj: 87 870 952/0014-69

VIPAL PRECURED TREADS

27 BOXES INTO 27 PALLETS CONTAINING V2 ST 64MMX9,5MM STRIP RUBBER COMPOUND NCM 4005.10.90 INVOICE 622455 DUE 19BR000618459-5 RUC 9BR878709521 00000000000000000428875 N.W. 18.241,000 KG G.W. 19.227,000 KG M3 33,992 VOL 27 BOXES OUTTER PACKING 27 PALLETS FR

RUZI PRECURED TREADS

389 ROLLS AND 51 BOXES INTO 39 PALLETS CONTAINING RUZI PRECURED TREADS, VIPAL PRECURED TREADS, EXTRUSION ROPE GUM MB AC, ORBICUSHION (CUSHION GUM COMPOUND) AND PATCHES. NCM 4012.90.90, 4005.91.90 4008.21.00, 4005.10.90 N.W. 18.887,440 KG G.W. 19.387,440 K

96 BOXES AND 344 ROLLS INTO 28 PALLETS CONTAINING RUZI PRECURED TREADS, CUSHION GUM, VIPAL PRECURED TREADS NCM 4005.91.90, 4012.90.90 N.W. 20.652,910 KG G.W. 21.258,990 KG M3 46,896 VOLUMES 440 PACKAGES OUTTER PACKING 28 PALLETS INVOICE 622798 DU-E 19BR00

RUZI PRECURED TREADS AND ORBICUSHION

RUZI PRECURED TREADS, ORBICUSHION CUSHION GU

VIPAL PRECURED TREADS AND RUZI PRECURED TREAD

01 X 40 HC - 480 ROLLS 480 ROLLS INTO 26 PALLETS CONTAINING RUZI PRECURED TREADS AND VIPAL PRECURED TREADS. NCM 4012.90.90 N.W. 20.860,300 KG G.W. 21.380,300 KG M3 37,752 VOLUMES 480 ROLLS OUTTER PACKING 26 PALLETS HS-CODE 40129001 X 40 HC - 450 ROLL

01X40 HC - 25 BOXES 25 BOXES INTO 25 PALLETS CONTAINING: ORBITREAD V3 EC 85X10 MM NCM: 4005.10.90 N.W.: 18.257,000 KG G.W.: 19.240,000 KG M3: 36,300 VOL.: 25 BOXES OUTTER PACKING 25 PALLETS INVOICE: 622459 DU-E: 19BR000713045-6 RUC: 9BR878709521 .00000000

1. VIPAL RUBBER CORP
(1 a p shipping corp productions)

1. VIPAL RUBBER CORP (149 productions)
2. PURCELL TIRE & SERVICE CENTER (22 productions)
3. NRI INC (19 productions)
4. BORRACHAS VIPAL S A (10 productions)
5. KUEHNE NAGEL SERV LOGIST LTDA (7 productions)
6. TIRE RECAPPERS (6 productions)
7. MARANGONI TREAD NORTH AMERICA INC (4 productions)
8. TECHNO PNEU (4 productions)
9. VIPAL COLOMBIA SAS (3 productions)
10. VIPAL OF PUERTO RICO (2 productions)

Photos of a p shipping corp MADE BY BORRACHAS VIPAL S A:

1.image