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koninklijke douwe egberts b v is a , and company. This page shows the major manufacturers of KONINKLIJKE DOUWE EGBERTS B V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of KONINKLIJKE DOUWE EGBERTS B V.


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address of koninklijke douwe egberts b v:

oosterdoksstraat 80 amsterdam 1011 dk the netherlands


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Supplier list of KONINKLIJKE DOUWE EGBERTS B V

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koninklijke douwe egberts b v imports
most of their products from:

  • 1. HONDURAS
  • 2. COLUMBIA
  • 3. PERU
  • 1

  • COMPANIA HON…

  • 33 trades

  • COFFEE, COFEEECOFFEE

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2022-08-21

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1439-1 PO5900069934 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO.000-002-01-00011415 1027-21/22 EXPORT PERMIT NO.SPS08179/21-22 ORIGIN CERTIFICATE NO.13-01-08179 FDA NO.12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL,SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1439-1 PO5900069934 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO.000-002-01-00011415 1027-21/22 EXPORT PERMIT NO.SPS08179/21-22 ORIGIN CERTIFICATE NO.13-01-08179 FDA NO.12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL,SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-08-21

6 PCS

124241KG

COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO.000-002-01-00011379 991-21/22 EXPORT PERMIT NO.SPS07738/21-22 ORIGIN CERTIFICATE NO.13-01-07738 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO.000-002-01-00011379 991-21/22 EXPORT PERMIT NO.SPS07738/21-22 ORIGIN CERTIFICATE NO.13-01-07738 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO.000-002-01-00011379 991-21/22 EXPORT PERMIT NO.SPS07738/21-22 ORIGIN CERTIFICATE NO.13-01-07738 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO.000-002-01-00011379 991-21/22 EXPORT PERMIT NO.SPS07738/21-22 ORIGIN CERTIFICATE NO.13-01-07738 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO.000-002-01-00011379 991-21/22 EXPORT PERMIT NO.SPS07738/21-22 ORIGIN CERTIFICATE NO.13-01-07738 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO.000-002-01-00011379 991-21/22 EXPORT PERMIT NO.SPS07738/21-22 ORIGIN CERTIFICATE NO.13-01-07738 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-07-29

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011330 942-21/22 EXPORT PERMIT NO.SPS06782/21-22 ORIGIN CERTIFICATE NO.13-01-06782 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011330 942-21/22 EXPORT PERMIT NO.SPS06782/21-22 ORIGIN CERTIFICATE NO.13-01-06782 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011330 942-21/22 EXPORT PERMIT NO.SPS06782/21-22 ORIGIN CERTIFICATE NO.13-01-06782 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011330 942-21/22 EXPORT PERMIT NO.SPS06782/21-22 ORIGIN CERTIFICATE NO.13-01-06782 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011330 942-21/22 EXPORT PERMIT NO.SPS06782/21-22 ORIGIN CERTIFICATE NO.13-01-06782 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-07-29

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.176-4 PO5900072416 VATBE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011329 941-21/22 EXPORT PERMIT NO.SPS07256/21-22 ORIGIN CERTIFICATE NO.13-01-07256 FDA NO.12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL,SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.176-4 PO5900072416 VATBE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011329 941-21/22 EXPORT PERMIT NO.SPS07256/21-22 ORIGIN CERTIFICATE NO.13-01-07256 FDA NO.12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL,SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-07-24

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.169-5 PO5900070825 VAT DE815348983 CROP 2021/2022 H.S CODE 09011100 INVOICE NO.000-002-01-00011332 944-21/22 EXPORT PERMIT NO.SPS07335/21-22 ORIGIN CERTIFICATE NO.13-01-07335 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/HANSAKAI FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.169-5 PO5900070825 VAT DE815348983 CROP 2021/2022 H.S CODE 09011100 INVOICE NO.000-002-01-00011332 944-21/22 EXPORT PERMIT NO.SPS07335/21-22 ORIGIN CERTIFICATE NO.13-01-07335 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/HANSAKAI FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-07-24

3 PCS

62121KG

COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,HIGH GROWN EUROPEAN PREPARATION CONTRACT 1005253.169-6 PO5900072211 VAT DE815348983 CROP 2021/2022 H.S CODE 09011100 INVOICE NO.000-002-01-00011331 943-21/22 EXPORT PERMIT NO.SPS07249/21-22 ORIGIN CERTIFICATE NO.13-01-07249 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 62,100.00 TOTAL G.W. KG 62,120.70 TARE W.KG 20.70 SVC 75987979 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/HANSAKAI FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,HIGH GROWN EUROPEAN PREPARATION CONTRACT 1005253.169-6 PO5900072211 VAT DE815348983 CROP 2021/2022 H.S CODE 09011100 INVOICE NO.000-002-01-00011331 943-21/22 EXPORT PERMIT NO.SPS07249/21-22 ORIGIN CERTIFICATE NO.13-01-07249 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 62,100.00 TOTAL G.W. KG 62,120.70 TARE W.KG 20.70 SVC 75987979 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/HANSAKAI FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,HIGH GROWN EUROPEAN PREPARATION CONTRACT 1005253.169-6 PO5900072211 VAT DE815348983 CROP 2021/2022 H.S CODE 09011100 INVOICE NO.000-002-01-00011331 943-21/22 EXPORT PERMIT NO.SPS07249/21-22 ORIGIN CERTIFICATE NO.13-01-07249 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 62,100.00 TOTAL G.W. KG 62,120.70 TARE W.KG 20.70 SVC 75987979 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/HANSAKAI FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-07-24

60 PCS

60642KG

COFFEE 60 BIG BAGS CONTAINERS EQUIVALENT TO 870 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN 69 KG BAGS FOR ANY LIMITATION OF LIABILITY PURPOSES,HIGH GROWN EUROPEAN PREPARATION RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.173-1 PO5900070436 VAT DE815348983 CROP 2021/2022 H.S CODE 09011100 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011333 945-21/22 EXPORT PERMIT NO.SPS07337/21-22 ORIGIN CERTIFICATE NO.13-01-07337 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 60,030.00 TOTAL G.W. KG 60,642.35 TARE W.KG 612.35 SVC 75987979 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/HANSAKAI FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 60 BIG BAGS CONTAINERS EQUIVALENT TO 870 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN 69 KG BAGS FOR ANY LIMITATION OF LIABILITY PURPOSES,HIGH GROWN EUROPEAN PREPARATION RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.173-1 PO5900070436 VAT DE815348983 CROP 2021/2022 H.S CODE 09011100 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011333 945-21/22 EXPORT PERMIT NO.SPS07337/21-22 ORIGIN CERTIFICATE NO.13-01-07337 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 60,030.00 TOTAL G.W. KG 60,642.35 TARE W.KG 612.35 SVC 75987979 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/HANSAKAI FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 60 BIG BAGS CONTAINERS EQUIVALENT TO 870 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN 69 KG BAGS FOR ANY LIMITATION OF LIABILITY PURPOSES,HIGH GROWN EUROPEAN PREPARATION RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.173-1 PO5900070436 VAT DE815348983 CROP 2021/2022 H.S CODE 09011100 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011333 945-21/22 EXPORT PERMIT NO.SPS07337/21-22 ORIGIN CERTIFICATE NO.13-01-07337 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 60,030.00 TOTAL G.W. KG 60,642.35 TARE W.KG 612.35 SVC 75987979 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/HANSAKAI FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-07-21

6 PCS

124241KG

COFFEE 6 BULK CONTAINERS EQUIVALENT TO1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLYHIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS/21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLYHIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS/21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLYHIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS/21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLYHIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS/21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLYHIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS/21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLYHIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005339.1369-1 PO5900068323 VAT DE815348983 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-COMAYAGUA RA_00040582109 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS/21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-06-24

4 PCS

82828KG

COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED(IP) CONTRACT 1005253.160-3 PO5900071023 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011240 852-21/22 EXPORT PERMIT NO.SPS06278/21-22 ORIGIN CERTIFICATE NO.13-01-06278 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED(IP) CONTRACT 1005253.160-3 PO5900071023 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011240 852-21/22 EXPORT PERMIT NO.SPS06278/21-22 ORIGIN CERTIFICATE NO.13-01-06278 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED(IP) CONTRACT 1005253.160-3 PO5900071023 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011240 852-21/22 EXPORT PERMIT NO.SPS06278/21-22 ORIGIN CERTIFICATE NO.13-01-06278 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED(IP) CONTRACT 1005253.160-3 PO5900071023 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011240 852-21/22 EXPORT PERMIT NO.SPS06278/21-22 ORIGIN CERTIFICATE NO.13-01-06278 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-06-24

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.176-2 PO5900071019 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011239 851-21/22 EXPORT PERMIT NO.SPS06280/21-22 ORIGIN CERTIFICATE NO.13-01-06280 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.176-2 PO5900071019 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011239 851-21/22 EXPORT PERMIT NO.SPS06280/21-22 ORIGIN CERTIFICATE NO.13-01-06280 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-06-24

1 PCS

20707KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRCTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.175-2 PO5900070457 VAT DE815348983 CROP 2021/2022 H.S CODE 09011100 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00011238 850-21/22 EXPORT PERMIT NO.SPS06276/21-22 ORIGIN CERTIFICATE NO.13-01-06276 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 75987979 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-06-23

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS06281/21-22 ORIGIN CERTIFICATE NO.13-01-06281 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS06281/21-22 ORIGIN CERTIFICATE NO.13-01-06281 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS06281/21-22 ORIGIN CERTIFICATE NO.13-01-06281 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS06281/21-22 ORIGIN CERTIFICATE NO.13-01-06281 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RAINFOREST ALLIANCE CERTIFIED (IP) CONTRACT 1005253.160-1 PO5900069845 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS06281/21-22 ORIGIN CERTIFICATE NO.13-01-06281 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-20

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.177-1 PO5900070445 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00011048 660-21/22 EXPORT PERMIT NO.SPS04559/21-22 ORIGIN CERTIFICATE NO.13-01-04559 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.177-1 PO5900070445 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00011048 660-21/22 EXPORT PERMIT NO.SPS04559/21-22 ORIGIN CERTIFICATE NO.13-01-04559 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-03

1 PCS

20707KG

COFFEE 1 BULK CONTAINERS EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, ORGANIC,UTZ CERTIFIED(IP) CONTRACT 1005253.143-3 PO5900070697 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010978 590-21/22 EXPORT PERMIT NO.SPS04203/21-22 ORIGIN CERTIFICATE NO.13-01-04203 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-03

1 PCS

20707KG

COFFEE 1 BULK CONTAINERS EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-2 PO5900069786 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010980 592-21/22 EXPORT PERMIT NO.SPS04192/21-22 ORIGIN CERTIFICATE NO.13-01-04192 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-03

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.142-2 PO5900068791 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010981 593-21/22 EXPORT PERMIT NO.SPS04198/21-22 ORIGIN CERTIFICATE NO.13-01-04198 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.142-2 PO5900068791 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010981 593-21/22 EXPORT PERMIT NO.SPS04198/21-22 ORIGIN CERTIFICATE NO.13-01-04198 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-03

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-03

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-03

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-4 PO5900070793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010984 596-21/22 EXPORT PERMIT NO.SPS04196/21-22 ORIGIN CERTIFICATE NO.13-01-04196 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-4 PO5900070793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010984 596-21/22 EXPORT PERMIT NO.SPS04196/21-22 ORIGIN CERTIFICATE NO.13-01-04196 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-03

6 PCS

124241KG

COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-03

8 PCS

165655KG

COFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010987 599-21/22 EXPORT PERMIT NO.SPS04262/21-22 ORIGIN CERTIFICATE NO.13-01-04262 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010987 599-21/22 EXPORT PERMIT NO.SPS04262/21-22 ORIGIN CERTIFICATE NO.13-01-04262 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010987 599-21/22 EXPORT PERMIT NO.SPS04262/21-22 ORIGIN CERTIFICATE NO.13-01-04262 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010987 599-21/22 EXPORT PERMIT NO.SPS04262/21-22 ORIGIN CERTIFICATE NO.13-01-04262 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010987 599-21/22 EXPORT PERMIT NO.SPS04262/21-22 ORIGIN CERTIFICATE NO.13-01-04262 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010987 599-21/22 EXPORT PERMIT NO.SPS04262/21-22 ORIGIN CERTIFICATE NO.13-01-04262 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010987 599-21/22 EXPORT PERMIT NO.SPS04262/21-22 ORIGIN CERTIFICATE NO.13-01-04262 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010987 599-21/22 EXPORT PERMIT NO.SPS04262/21-22 ORIGIN CERTIFICATE NO.13-01-04262 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-05-03

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010986 598-21/22 EXPORT PERMIT NO.SPS04194/21-22 ORIGIN CERTIFICATE NO.13-01-04194 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010986 598-21/22 EXPORT PERMIT NO.SPS04194/21-22 ORIGIN CERTIFICATE NO.13-01-04194 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010986 598-21/22 EXPORT PERMIT NO.SPS04194/21-22 ORIGIN CERTIFICATE NO.13-01-04194 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010986 598-21/22 EXPORT PERMIT NO.SPS04194/21-22 ORIGIN CERTIFICATE NO.13-01-04194 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010986 598-21/22 EXPORT PERMIT NO.SPS04194/21-22 ORIGIN CERTIFICATE NO.13-01-04194 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-17

1 PCS

20707KG

COFFEE 1 BULK CONTAINERS EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, ORGANIC,UTZ CERTIFIED(IP) CONTRACT 1005253.143-3 PO5900070697 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010978 590-21/22 EXPORT PERMIT NO.SPS04203/21-22 ORIGIN CERTIFICATE NO.13-01-04203 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-17

1 PCS

20707KG

COFFEE 1 BULK CONTAINERS EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-2 PO5900069786 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-00010980 592-21/22 EXPORT PERMIT NO.SPS04192/21-22 ORIGIN CERTIFICATE NO.13-01-04192 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-17

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.142-2 PO5900068791 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010981 593-21/22 EXPORT PERMIT NO.SPS04198/21-22 ORIGIN CERTIFICATE NO.13-01-04198 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.142-2 PO5900068791 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010981 593-21/22 EXPORT PERMIT NO.SPS04198/21-22 ORIGIN CERTIFICATE NO.13-01-04198 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-17

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.141-2 PO5900068788 VAT SE502074626801 CROP 2021/2022 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010982 594-21/22 EXPORT PERMIT NO.SPS04190/21-22 ORIGIN CERTIFICATE NO.13-01-04190 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-17

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-1 PO5900069451 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010985 597-21/22 EXPORT PERMIT NO.SPS04193/21-22 ORIGIN CERTIFICATE NO.13-01-04193 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-17

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-4 PO5900070793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010984 596-21/22 EXPORT PERMIT NO.SPS04196/21-22 ORIGIN CERTIFICATE NO.13-01-04196 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-4 PO5900070793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-00010984 596-21/22 EXPORT PERMIT NO.SPS04196/21-22 ORIGIN CERTIFICATE NO.13-01-04196 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-17

6 PCS

124241KG

COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.142-3 PO5900068789 VAT DE815348983 CROP 2021/2022 HS CODE NO.0901110 INVOICE NO.000-002-01-00010983 595-21/22 EXPORT PERMIT NO.SPS04199/21-22 ORIGIN CERTIFICATE NO.13-01-04199 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-17

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.156-2 PO5900070358 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-OCCIDENTE RA_00040572109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-17

8 PCS

165655KG

COFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,RAINFOREST ALLIANCE CERTIFIED CONTRACT 1005253.158-1 PO5900069793 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 CO.HONDUCAFE-EL PARAISO RA_00040562109 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 75987979 FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-04-07

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.140-1 PO 5900068785 VATSE502074626801 CROP 2021/2022 H.S CODE 0901110 INVOICE NO.000-002-01-00010837 449-21/22 EXPORT PERMIT NO.SPS03141/21-22 ORIGEN CERTIFICATE NO.13-01-03141 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.140-1 PO 5900068785 VATSE502074626801 CROP 2021/2022 H.S CODE 0901110 INVOICE NO.000-002-01-00010837 449-21/22 EXPORT PERMIT NO.SPS03141/21-22 ORIGEN CERTIFICATE NO.13-01-03141 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-03-17

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.140-1 PO 5900068785 VATSE502074626801 CROP 2021/2022 H.S CODE 0901110 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.140-1 PO 5900068785 VATSE502074626801 CROP 2021/2022 H.S CODE 0901110 INVOICE NO.000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-02-28

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, RAINFOREST ALLIANCE CERTIFIED, UTZ CERTIFIED (IP) CONTRACT 1005253.146-1 PO5900068880 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 ASOCIACION DE PRODUCTORES CAFETALEROS CERTIFICADOS CHILIQUERA, APROCACERCHIL RA-G-02700 INVOICE NO.000-002-01-00010647 259-21/22 EXPORT PERMIT NO.SPS01652/21-22 ORIGEN CERTIFICATE NO.13-01-01652 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, RAINFOREST ALLIANCE CERTIFIED, UTZ CERTIFIED (IP) CONTRACT 1005253.146-1 PO5900068880 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 ASOCIACION DE PRODUCTORES CAFETALEROS CERTIFICADOS CHILIQUERA, APROCACERCHIL RA-G-02700 INVOICE NO.000-002-01-00010647 259-21/22 EXPORT PERMIT NO.SPS01652/21-22 ORIGEN CERTIFICATE NO.13-01-01652 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, RAINFOREST ALLIANCE CERTIFIED, UTZ CERTIFIED (IP) CONTRACT 1005253.146-1 PO5900068880 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 ASOCIACION DE PRODUCTORES CAFETALEROS CERTIFICADOS CHILIQUERA, APROCACERCHIL RA-G-02700 INVOICE NO.000-002-01-00010647 259-21/22 EXPORT PERMIT NO.SPS01652/21-22 ORIGEN CERTIFICATE NO.13-01-01652 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, RAINFOREST ALLIANCE CERTIFIED, UTZ CERTIFIED (IP) CONTRACT 1005253.146-1 PO5900068880 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 ASOCIACION DE PRODUCTORES CAFETALEROS CERTIFICADOS CHILIQUERA, APROCACERCHIL RA-G-02700 INVOICE NO.000-002-01-00010647 259-21/22 EXPORT PERMIT NO.SPS01652/21-22 ORIGEN CERTIFICATE NO.13-01-01652 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, RAINFOREST ALLIANCE CERTIFIED, UTZ CERTIFIED (IP) CONTRACT 1005253.146-1 PO5900068880 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 ASOCIACION DE PRODUCTORES CAFETALEROS CERTIFICADOS CHILIQUERA, APROCACERCHIL RA-G-02700 INVOICE NO.000-002-01-00010647 259-21/22 EXPORT PERMIT NO.SPS01652/21-22 ORIGEN CERTIFICATE NO.13-01-01652 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-01-20

3 PCS

62121KG

COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C ASSOCIATION CONTRACT 1005253.144-2 PO 5900068878 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 62,100.00 TOTAL G.W. KG 62,120.70 TARE W.KG 20.70 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C ASSOCIATION CONTRACT 1005253.144-2 PO 5900068878 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 62,100.00 TOTAL G.W. KG 62,120.70 TARE W.KG 20.70 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C ASSOCIATION CONTRACT 1005253.144-2 PO 5900068878 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 62,100.00 TOTAL G.W. KG 62,120.70 TARE W.KG 20.70 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-01-20

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED CONTRACT 1005253.144-3 PO5900068883 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED CONTRACT 1005253.144-3 PO5900068883 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED CONTRACT 1005253.144-3 PO5900068883 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED CONTRACT 1005253.144-3 PO5900068883 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED CONTRACT 1005253.144-3 PO5900068883 VAT BE0500758837 CROP 2021/2022 HS CODE NO. 0901110 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 103,500.00 TOTAL G.W. KG 103,534.50 TARE W.KG 34.50 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-01-08

4 PCS

82828KG

GREEN COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED CONTRACT 1005253.131-1 PO5900068775 VAT BG3076065801 CROP 2021/2022 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010524 136-21/22 EXPORT PERMIT NO.SPS00757/21-22 ORIGEN CERTIFICATE NO.13-01-00757 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 IN TRANSIT TO BULGARIA. FORWARDING AGENT SCHENKER EOOD, 2227 BOZHURISTE (SOFIA). FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED CONTRACT 1005253.131-1 PO5900068775 VAT BG3076065801 CROP 2021/2022 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010524 136-21/22 EXPORT PERMIT NO.SPS00757/21-22 ORIGEN CERTIFICATE NO.13-01-00757 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 IN TRANSIT TO BULGARIA. FORWARDING AGENT SCHENKER EOOD, 2227 BOZHURISTE (SOFIA). FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED CONTRACT 1005253.131-1 PO5900068775 VAT BG3076065801 CROP 2021/2022 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010524 136-21/22 EXPORT PERMIT NO.SPS00757/21-22 ORIGEN CERTIFICATE NO.13-01-00757 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 IN TRANSIT TO BULGARIA. FORWARDING AGENT SCHENKER EOOD, 2227 BOZHURISTE (SOFIA). FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED CONTRACT 1005253.131-1 PO5900068775 VAT BG3076065801 CROP 2021/2022 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010524 136-21/22 EXPORT PERMIT NO.SPS00757/21-22 ORIGEN CERTIFICATE NO.13-01-00757 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 IN TRANSIT TO BULGARIA. FORWARDING AGENT SCHENKER EOOD, 2227 BOZHURISTE (SOFIA). FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2022-01-07

15 PCS

310604KG

COFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO.000-002-01-00010525 137-21/22 EXPORT PERMIT NO.SPS00758/21-22 ORIGEN CERTIFICATE NO.13-01-00758 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-12-23

4 PCS

82828KG

GREEN COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED CONTRACT 1005253.131-1 PO5900068775 VAT BG3076065801 CROP 2021/2022 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 IN TRANSIT TO BULGARIA. FORWARDING AGENT SCHENKER EOOD, 2227 BOZHURISTE (SOFIA). FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED CONTRACT 1005253.131-1 PO5900068775 VAT BG3076065801 CROP 2021/2022 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 IN TRANSIT TO BULGARIA. FORWARDING AGENT SCHENKER EOOD, 2227 BOZHURISTE (SOFIA). FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED CONTRACT 1005253.131-1 PO5900068775 VAT BG3076065801 CROP 2021/2022 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 IN TRANSIT TO BULGARIA. FORWARDING AGENT SCHENKER EOOD, 2227 BOZHURISTE (SOFIA). FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED CONTRACT 1005253.131-1 PO5900068775 VAT BG3076065801 CROP 2021/2022 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 IN TRANSIT TO BULGARIA. FORWARDING AGENT SCHENKER EOOD, 2227 BOZHURISTE (SOFIA). FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-12-23

15 PCS

310604KG

COFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 15 BULK CONTAINERS EQUIVALENT TO 4500 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,4C CERTIFIED. CONTRACT 1005253.150-3 PO5900068892 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 LICENSE 4C L-20040-34-3-0422 INVOICE NO. 000-002-01-000 -21/22 EXPORT PERMIT NO.SPS /21-22 ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 310,500.00 TOTAL G.W. KG 310,603.50 TARE W.KG 103.50 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-14

6 PCS

124241KG

GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010242 1073-20/21 EXPORT PERMIT NO.SPS08949/20-21 CERTIFICATE OF ORIGIN 13-01-08949 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010242 1073-20/21 EXPORT PERMIT NO.SPS08949/20-21 CERTIFICATE OF ORIGIN 13-01-08949 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010242 1073-20/21 EXPORT PERMIT NO.SPS08949/20-21 CERTIFICATE OF ORIGIN 13-01-08949 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010242 1073-20/21 EXPORT PERMIT NO.SPS08949/20-21 CERTIFICATE OF ORIGIN 13-01-08949 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010242 1073-20/21 EXPORT PERMIT NO.SPS08949/20-21 CERTIFICATE OF ORIGIN 13-01-08949 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010242 1073-20/21 EXPORT PERMIT NO.SPS08949/20-21 CERTIFICATE OF ORIGIN 13-01-08949 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-14

7 PCS

144948KG

GREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010244 1075-20/21 EXPORT PERMIT NO.SPS08950/20-21 CERTIFICATE OF ORIGIN 13-01-08950 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010244 1075-20/21 EXPORT PERMIT NO.SPS08950/20-21 CERTIFICATE OF ORIGIN 13-01-08950 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010244 1075-20/21 EXPORT PERMIT NO.SPS08950/20-21 CERTIFICATE OF ORIGIN 13-01-08950 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010244 1075-20/21 EXPORT PERMIT NO.SPS08950/20-21 CERTIFICATE OF ORIGIN 13-01-08950 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010244 1075-20/21 EXPORT PERMIT NO.SPS08950/20-21 CERTIFICATE OF ORIGIN 13-01-08950 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010244 1075-20/21 EXPORT PERMIT NO.SPS08950/20-21 CERTIFICATE OF ORIGIN 13-01-08950 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010244 1075-20/21 EXPORT PERMIT NO.SPS08950/20-21 CERTIFICATE OF ORIGIN 13-01-08950 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-14

6 PCS

124241KG

COFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010243 1074-20/21 EXPORT PERMIT NO.SPS08948/20-21 CERTIFICATE OF ORIGIN 13-01-08948 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010243 1074-20/21 EXPORT PERMIT NO.SPS08948/20-21 CERTIFICATE OF ORIGIN 13-01-08948 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010243 1074-20/21 EXPORT PERMIT NO.SPS08948/20-21 CERTIFICATE OF ORIGIN 13-01-08948 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010243 1074-20/21 EXPORT PERMIT NO.SPS08948/20-21 CERTIFICATE OF ORIGIN 13-01-08948 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010243 1074-20/21 EXPORT PERMIT NO.SPS08948/20-21 CERTIFICATE OF ORIGIN 13-01-08948 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010243 1074-20/21 EXPORT PERMIT NO.SPS08948/20-21 CERTIFICATE OF ORIGIN 13-01-08948 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-07

8 PCS

165655KG

COFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010218 1049-20/21 EXPORT PERMIT NO.SPS08717/20-21 CERTIFICATE OF ORIGIN 13-01-08717 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010218 1049-20/21 EXPORT PERMIT NO.SPS08717/20-21 CERTIFICATE OF ORIGIN 13-01-08717 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010218 1049-20/21 EXPORT PERMIT NO.SPS08717/20-21 CERTIFICATE OF ORIGIN 13-01-08717 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010218 1049-20/21 EXPORT PERMIT NO.SPS08717/20-21 CERTIFICATE OF ORIGIN 13-01-08717 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010218 1049-20/21 EXPORT PERMIT NO.SPS08717/20-21 CERTIFICATE OF ORIGIN 13-01-08717 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010218 1049-20/21 EXPORT PERMIT NO.SPS08717/20-21 CERTIFICATE OF ORIGIN 13-01-08717 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010218 1049-20/21 EXPORT PERMIT NO.SPS08717/20-21 CERTIFICATE OF ORIGIN 13-01-08717 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010218 1049-20/21 EXPORT PERMIT NO.SPS08717/20-21 CERTIFICATE OF ORIGIN 13-01-08717 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-07

6 PCS

124241KG

COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010217 1048-20/21 EXPORT PERMIT NO.SPS08716/20-21 CERTIFICATE OF ORIGIN 13-01-08716 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010217 1048-20/21 EXPORT PERMIT NO.SPS08716/20-21 CERTIFICATE OF ORIGIN 13-01-08716 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010217 1048-20/21 EXPORT PERMIT NO.SPS08716/20-21 CERTIFICATE OF ORIGIN 13-01-08716 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010217 1048-20/21 EXPORT PERMIT NO.SPS08716/20-21 CERTIFICATE OF ORIGIN 13-01-08716 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010217 1048-20/21 EXPORT PERMIT NO.SPS08716/20-21 CERTIFICATE OF ORIGIN 13-01-08716 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010217 1048-20/21 EXPORT PERMIT NO.SPS08716/20-21 CERTIFICATE OF ORIGIN 13-01-08716 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-07

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.106-3 PO 5900064032 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00010216 1047-20/21 EXPORT PERMIT NO.SPS08714/20-21 CERTIFICATE OF ORIGIN 13-01-08714 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.106-3 PO 5900064032 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00010216 1047-20/21 EXPORT PERMIT NO.SPS08714/20-21 CERTIFICATE OF ORIGIN 13-01-08714 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-03

7 PCS

144948KG

COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP). CONTRACT 1005253.106-1 PO5900064025 VATBE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010182 1013-20/21 EXPORT PERMIT NO.SPS08304/20-21 CERTIFICATE OF ORIGIN 13-01-08304 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP). CONTRACT 1005253.106-1 PO5900064025 VATBE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010182 1013-20/21 EXPORT PERMIT NO.SPS08304/20-21 CERTIFICATE OF ORIGIN 13-01-08304 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP). CONTRACT 1005253.106-1 PO5900064025 VATBE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010182 1013-20/21 EXPORT PERMIT NO.SPS08304/20-21 CERTIFICATE OF ORIGIN 13-01-08304 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP). CONTRACT 1005253.106-1 PO5900064025 VATBE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010182 1013-20/21 EXPORT PERMIT NO.SPS08304/20-21 CERTIFICATE OF ORIGIN 13-01-08304 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP). CONTRACT 1005253.106-1 PO5900064025 VATBE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010182 1013-20/21 EXPORT PERMIT NO.SPS08304/20-21 CERTIFICATE OF ORIGIN 13-01-08304 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP). CONTRACT 1005253.106-1 PO5900064025 VATBE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010182 1013-20/21 EXPORT PERMIT NO.SPS08304/20-21 CERTIFICATE OF ORIGIN 13-01-08304 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP). CONTRACT 1005253.106-1 PO5900064025 VATBE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00010182 1013-20/21 EXPORT PERMIT NO.SPS08304/20-21 CERTIFICATE OF ORIGIN 13-01-08304 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-03

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP). CONTRACT 1005410.1615-3 PO5900064740 VAT NO915453317MVA CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00010179 1010-20/21 EXPORT PERMIT NO.SPS08397/20-21 CERTIFICATE OF ORIGIN 13-01-08397 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP). CONTRACT 1005410.1615-3 PO5900064740 VAT NO915453317MVA CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00010179 1010-20/21 EXPORT PERMIT NO.SPS08397/20-21 CERTIFICATE OF ORIGIN 13-01-08397 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-03

6 PCS

124241KG

COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1615-2 PO5900064525 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010180 1011-20/21 EXPORT PERMIT NO.SPS08398/20-21 CERTIFICATE OF ORIGIN 13-01-08398 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1615-2 PO5900064525 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010180 1011-20/21 EXPORT PERMIT NO.SPS08398/20-21 CERTIFICATE OF ORIGIN 13-01-08398 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1615-2 PO5900064525 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010180 1011-20/21 EXPORT PERMIT NO.SPS08398/20-21 CERTIFICATE OF ORIGIN 13-01-08398 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1615-2 PO5900064525 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010180 1011-20/21 EXPORT PERMIT NO.SPS08398/20-21 CERTIFICATE OF ORIGIN 13-01-08398 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1615-2 PO5900064525 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010180 1011-20/21 EXPORT PERMIT NO.SPS08398/20-21 CERTIFICATE OF ORIGIN 13-01-08398 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1615-2 PO5900064525 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010180 1011-20/21 EXPORT PERMIT NO.SPS08398/20-21 CERTIFICATE OF ORIGIN 13-01-08398 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-03

9 PCS

186362KG

COFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010134 965-20/21 EXPORT PERMIT NO.SPS08077/20-21 CERTIFICATE OF ORIGIN 13-01-08077 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDECOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010134 965-20/21 EXPORT PERMIT NO.SPS08077/20-21 CERTIFICATE OF ORIGIN 13-01-08077 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDECOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010134 965-20/21 EXPORT PERMIT NO.SPS08077/20-21 CERTIFICATE OF ORIGIN 13-01-08077 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDECOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010134 965-20/21 EXPORT PERMIT NO.SPS08077/20-21 CERTIFICATE OF ORIGIN 13-01-08077 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDECOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010134 965-20/21 EXPORT PERMIT NO.SPS08077/20-21 CERTIFICATE OF ORIGIN 13-01-08077 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDECOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010134 965-20/21 EXPORT PERMIT NO.SPS08077/20-21 CERTIFICATE OF ORIGIN 13-01-08077 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDECOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010134 965-20/21 EXPORT PERMIT NO.SPS08077/20-21 CERTIFICATE OF ORIGIN 13-01-08077 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDECOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010134 965-20/21 EXPORT PERMIT NO.SPS08077/20-21 CERTIFICATE OF ORIGIN 13-01-08077 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDECOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010134 965-20/21 EXPORT PERMIT NO.SPS08077/20-21 CERTIFICATE OF ORIGIN 13-01-08077 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDE

HS 090111

2021-08-03

1 PCS

20707KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP). CONTRACT 1005410.1611-2 PO 5900065526 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00010133 964-20/21 EXPORT PERMIT NO.SPS08076/20-21 CERTIFICATE OF ORIGIN 13-01-08076 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-08-03

1 PCS

20707KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP). CONTRACT 1005410.1615-1 PO 5900064568 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00010132 963-20/21 EXPORT PERMIT NO.SPS08075/20-21 CERTIFICATE OF ORIGIN 13-01-08075 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-31

4 PCS

82828KG

COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.111-2 PO5900064037 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010181 1012-20/21 EXPORT PERMIT NO.SPS08303/20-21 CERTIFICATE OF ORIGIN 13-01-08303 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.111-2 PO5900064037 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010181 1012-20/21 EXPORT PERMIT NO.SPS08303/20-21 CERTIFICATE OF ORIGIN 13-01-08303 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.111-2 PO5900064037 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010181 1012-20/21 EXPORT PERMIT NO.SPS08303/20-21 CERTIFICATE OF ORIGIN 13-01-08303 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.111-2 PO5900064037 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00010181 1012-20/21 EXPORT PERMIT NO.SPS08303/20-21 CERTIFICATE OF ORIGIN 13-01-08303 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-29

6 PCS

124241KG

COFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.107-3 PO5900064580 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-29

7 PCS

144948KG

GREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.106-5 PO5900064578 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 43.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-29

6 PCS

124241KG

GREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESGREEN COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.107-2 PO5900064416 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-22

8 PCS

165655KG

COFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED(IP) CONTRACT 1005253.113-1 PO5900064290 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 165,600.00 TOTAL G.W. KG 165,655.20 TARE W.KG 55.20 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-22

6 PCS

124241KG

COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT 1005253.111-3 PO5900064586 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-22

2 PCS

41414KG

COFFEE 2 BULK CONTAINER EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.106-3 PO 5900064032 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINER EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.106-3 PO 5900064032 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-15

4 PCS

82828KG

COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.111-2 PO5900064037 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO. SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.111-2 PO5900064037 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO. SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.111-2 PO5900064037 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO. SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.111-2 PO5900064037 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO. SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 82,800.00 TOTAL G.W. KG 82,827.60 TARE W.KG 27.60 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-08

9 PCS

186362KG

COFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 9 BULK CONTAINERS EQUIVALENT TO 2700 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1611-1 PO5900064521 VAT DE815348983 CROP 2020/2021 H.S CODE 09011100 INVOICE NO. 000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 186,300.00 TOTAL G.W. KG 186,362.10 TARE W.KG 62.10 SVC 17666375 PLACE OF DELIVERY BREMEN/ HOLZHAFEN/ HANSAKAI FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-08

1 PCS

20707KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP). CONTRACT 1005410.1611-1 PO 5900065526 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-07-08

1 PCS

20707KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP). CONTRACT 1005410.1615-1 PO 5900064568 VATSE502074626801 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-000 -20/21 EXPORT PERMIT NO.SPS ORIGIN CERTIFICATE NO.13-01- FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-04-29

7 PCS

144948KG

COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.93-1 PO5900062862 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00009687 518-20/21 EXPORT PERMIT NO.SPS 03875/20-21 CERTIFICATE OF ORIGIN 13-01-03875 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.93-1 PO5900062862 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00009687 518-20/21 EXPORT PERMIT NO.SPS 03875/20-21 CERTIFICATE OF ORIGIN 13-01-03875 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.93-1 PO5900062862 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00009687 518-20/21 EXPORT PERMIT NO.SPS 03875/20-21 CERTIFICATE OF ORIGIN 13-01-03875 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.93-1 PO5900062862 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00009687 518-20/21 EXPORT PERMIT NO.SPS 03875/20-21 CERTIFICATE OF ORIGIN 13-01-03875 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.93-1 PO5900062862 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00009687 518-20/21 EXPORT PERMIT NO.SPS 03875/20-21 CERTIFICATE OF ORIGIN 13-01-03875 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.93-1 PO5900062862 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00009687 518-20/21 EXPORT PERMIT NO.SPS 03875/20-21 CERTIFICATE OF ORIGIN 13-01-03875 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.93-1 PO5900062862 VAT BE0500758837 CROP 2020/2021 HS CODE NO. 0901110 INVOICE NO.000-002-01-00009687 518-20/21 EXPORT PERMIT NO.SPS 03875/20-21 CERTIFICATE OF ORIGIN 13-01-03875 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 144,900.00 TOTAL G.W. KG 144,948.30 TARE W.KG 48.30 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-04-24

1 PCS

20707KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005253.108-2 PO5900064035 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00009686 517-20/21 EXPORT PERMIT NO.SPS 03880/20-21 CERTIFICATE OF ORIGIN 13-01-03880 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-04-14

1 PCS

20707KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.1234-3 PO5900064412 VAT GB117274032 CROP 2019/2020 HS CODE NO. 09011100 INVOICE NO.000-002-01-00009559 390-20/21 EXPORT PERMIT NO.SPS 02862/20-21 CERTIFICATE OF ORIGIN 13-01-02862 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 20,700.00 TOTAL G.W. KG 20,706.90 TARE W.KG 6.90 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-03-19

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.1312-1 VENDOR CONTRACT S71119 PO5900061011 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00009510 341-20/21 EXPORT PERMIT NO.SPS 02495/20-21 CERTIFICATE OF ORIGIN 13-01-02495 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 OF 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.1312-1 VENDOR CONTRACT S71119 PO5900061011 VAT ESN0037058E CROP 2020/2021 H.S CODE 09011100 INVOICE NO.000-002-01-00009510 341-20/21 EXPORT PERMIT NO.SPS 02495/20-21 CERTIFICATE OF ORIGIN 13-01-02495 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 41,400.00 TOTAL G.W. KG 41,413.80 TARE W.KG 13.80 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-02-13

6 PCS

124241KG

COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.98-2 PO5900063087 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008771 135-20/21 EXPORT PERMIT NO.SPS 00850/20-21 CERTIFICATE OF ORIGIN 13-01-00850 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.98-2 PO5900063087 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008771 135-20/21 EXPORT PERMIT NO.SPS 00850/20-21 CERTIFICATE OF ORIGIN 13-01-00850 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.98-2 PO5900063087 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008771 135-20/21 EXPORT PERMIT NO.SPS 00850/20-21 CERTIFICATE OF ORIGIN 13-01-00850 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.98-2 PO5900063087 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008771 135-20/21 EXPORT PERMIT NO.SPS 00850/20-21 CERTIFICATE OF ORIGIN 13-01-00850 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.98-2 PO5900063087 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008771 135-20/21 EXPORT PERMIT NO.SPS 00850/20-21 CERTIFICATE OF ORIGIN 13-01-00850 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005253.98-2 PO5900063087 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008771 135-20/21 EXPORT PERMIT NO.SPS 00850/20-21 CERTIFICATE OF ORIGIN 13-01-00850 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2021-02-13

6 PCS

124241KG

COFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.98-1 PO5900063065 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008770 134-20/21 EXPORT PERMIT NO.SPS 00855/20-21 CERTIFICATE OF ORIGIN 13-01-00855 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.98-1 PO5900063065 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008770 134-20/21 EXPORT PERMIT NO.SPS 00855/20-21 CERTIFICATE OF ORIGIN 13-01-00855 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.98-1 PO5900063065 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008770 134-20/21 EXPORT PERMIT NO.SPS 00855/20-21 CERTIFICATE OF ORIGIN 13-01-00855 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.98-1 PO5900063065 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008770 134-20/21 EXPORT PERMIT NO.SPS 00855/20-21 CERTIFICATE OF ORIGIN 13-01-00855 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.98-1 PO5900063065 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008770 134-20/21 EXPORT PERMIT NO.SPS 00855/20-21 CERTIFICATE OF ORIGIN 13-01-00855 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIESCOFFEE 6 BULK CONTAINERS EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005253.98-1 PO5900063065 VAT BE0500758837 CROP 2020/2021 H.S CODE 0901110 INVOICE NO.000-002-01-00008770 134-20/21 EXPORT PERMIT NO.SPS 00855/20-21 CERTIFICATE OF ORIGIN 13-01-00855 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG 124,200.00 TOTAL G.W. KG 124,241.40 TARE W.KG 41.40 SVC 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES

HS 090111

2019-06-29

7 PCS

144948KG

COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.480-2 VENDOR CONTRACT 64234 PO 59000

HS 090111

2019-06-26

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005410.477-2 VENDOR CONTRACT 64235 VATBE05007

HS 090111

2019-06-20

7 PCS

144948KG

COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005410.480-2 VENDOR CONTRACT 64234 PO 59000

HS 090111

2019-06-08

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005458.247 PO5900050661 CROP 2018/2019 H.S C

HS 090111

2019-06-01

8 PCS

165655KG

COFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005410.461-2 PO5900050780 VENDOR CONTRACT 63753 VAT DE815

HS 090111

2019-05-30

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,UTZ CERTIFIED (IP) CONTRACT 1005458.247 PO5900050661 CROP 2018/2019 H.S C

HS 090111

2019-05-23

8 PCS

165655KG

COFFEE 8 BULK CONTAINERS EQUIVALENT TO 2400 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005410.461-2 PO5900050780 VENDOR CONTRACT 63753 VAT DE815

HS 090111

2019-05-22

1 PCS

20707KG

COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.457-6 PO5900050960 VENDOR CONTRACT 63621 VAT DE815348983 CROP 20

HS 090111

2019-05-22

1 PCS

20707KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREENCOFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.454-2 PO5900050618 VAT DE815348983 CROP 2018/2019 H.S CODE 090111

HS 090111

2019-05-22

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, 4C CERTIFIED. CONTRACT 1005410.482.5 PO5900051374 VENDOR CONTRACT 64231 VAT DE815

HS 090111

2019-05-22

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, UTZ CERTIFIED (IP) CONTRACT 1005458.244 PO5900050665 CROP 2018/2019 H.S

HS 090111

2019-05-10

7 PCS

144948KG

COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.457-2 PO5900050619 VENDOR CONTRACT 63621 VAT BE0500758837 CROP 2

HS 090111

2019-05-10

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.457-4 PO 5900050908 VENDOR CONTRACT 63621 VAT DE815348983 CROP 20

HS 090111

2019-05-10

3 PCS

62121KG

COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.457-6 PO5900050960 VENDOR CONTRACT 63621 VAT DE815348983 CROP 20

HS 090111

2019-05-10

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.454-4 PO 5900050762 VENDOR CONTRACT 63619 VAT DE815348983 CROP 20

HS 090111

2019-05-10

4 PCS

82828KG

COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.460-2 PO5900050776 VENDOR CONTRACT 63752 VAT BE0500758837 CROP 2

HS 090111

2019-05-10

4 PCS

82828KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREENCOFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.454-2 PO5900050618 VAT DE815348983 CROP 2018/2019 H.S CODE 090111

HS 090111

2019-04-25

7 PCS

144948KG

COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.454-3 PO5900050763 VENDOR CONTRACT 63619 VAT DE815348983 CROP 20

HS 090111

2019-04-25

7 PCS

144948KG

COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.460-3 PO5900050794 VENDOR CONTRACT S-63752 VAT BE0500758837 CROP

HS 090111

2019-04-25

7 PCS

144948KG

COFFEE 7 BULK CONTAINERS EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.457-2 PO5900050619 VENDOR CONTRACT VAT BE0500758837 CROP 2018/20

HS 090111

2019-04-25

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.457-4 PO 5900050908 VENDOR CONTRACT VAT DE815348983 CROP 2018/201

HS 090111

2019-04-25

4 PCS

82828KG

COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.457-6 PO5900050960 VENDOR CONTRACT 63621 VAT DE815348983 CROP 20

HS 090111

2019-04-25

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.454-4 PO 5900050762 VENDOR CONTRACT 63619 VAT DE815348983 CROP 20

HS 090111

2019-04-25

4 PCS

82828KG

COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.460-2 PO5900050776 VENDOR CONTRACT 63752 VAT BE0500758837 CROP 2

HS 090111

2019-04-25

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREENCOFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.454-2 PO5900050618 VAT DE815348983 CROP 2018/2019 H.S CODE 090111

HS 090111

2019-04-21

3 PCS

62121KG

COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.439-1 PO5900050313 VENDOR CONTRACT 63304 VAT BE0500758837 CROP 20

HS 090111

2019-04-21

10 PCS

207069KG

COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREENCOFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.456-2 PO5900050620 VENDOR CONTRACT 63620 VAT DE815348983 CROP 20

HS 090111

2019-04-16

10 PCS

207069KG

COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005458.225-3 PO5900050123 CROP 2018/2019 H.S CODE 09011100 INVOICE NO. 000-0

HS 090111

2019-04-16

2 PCS

41414KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS,HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-5 PO 5900050761 VENDOR CONTRACT 63618 VAT DE815348983 CROP 20

HS 090111

2019-04-16

4 PCS

82828KG

COFFEE BK COFFEE 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-3 PO5900050695 VENDOR CONTRACT 63618 VAT DE8153489

HS 090111

2019-04-16

5 PCS

103535KG

COFFEE 5 BULK CONTAINERS EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-7 PO5900050964 VENDOR CONTRACT S-63618 VAT DE815348983 CROP

HS 090111

2019-04-16

3 PCS

62121KG

COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.453-2 PO5900050617 VENDOR CONTRACT 63618 VAT DE815348983 CROP 201

HS 090111

2019-04-16

10 PCS

207069KG

COFFEE BK COFFEE 10 BULK CONTAINERS EQUIVALENT TO 3000 69 KG BAGS EACH OF CLEAN GREEN COFFEE HONDURAS, HIGH GROWN EUROPEAN PREPARATION IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CONTRACT 1005410.405-2 PO5900049894 VENDOR CONTRACT 62980 VAT BE050075

HS 090111

2016-06-08

10 PCS

207069KG

COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 10 BULK BAGS HONDURAS WASHED ARABICA COFFEE, STRICLTY HIGH GROWN EUROPEAN PREPARATION. CROP 2015/2016 REF. CZ-P01525.001 CONTRACT 5900035245.1 HS CODE 090111

HS 090111

2016-04-06

1 PCS

20707KG

COFFEE BK COFFEE, NOT ROASTED NOT DECAFFEINATED 1 BULK BAG HONDURAS ARABICA WASHED, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ ORGANIC CERTIFIED. CROP 2015/2016 HS CODE 09011100 . .

HS 090111
  • 2

  • LOUIS DREYFU…

  • 14 trades

  • close-key

2021-07-05

3 PCS

62130KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 6920 ORIGIN CERTIFICATE 13-01-6920 NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE 815348983 REFERENCES P54154 - S65449 LDCH REF S2021-113 PART 2 PO NUMBER 5900065332COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 6920 ORIGIN CERTIFICATE 13-01-6920 NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE 815348983 REFERENCES P54154 - S65449 LDCH REF S2021-113 PART 2 PO NUMBER 5900065332COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 6920 ORIGIN CERTIFICATE 13-01-6920 NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE 815348983 REFERENCES P54154 - S65449 LDCH REF S2021-113 PART 2 PO NUMBER 5900065332

HS 180620

2021-07-05

3 PCS

62130KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 6919 ORIGIN CERTIFICATE 13-01-6919 NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 1 PO NUMBER 5900061658COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 6919 ORIGIN CERTIFICATE 13-01-6919 NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 1 PO NUMBER 5900061658COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 6919 ORIGIN CERTIFICATE 13-01-6919 NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 1 PO NUMBER 5900061658

HS 090111

2021-07-05

3 PCS

62130KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 6921 ORIGIN CERTIFICATE 13-01-6921 NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT SE502074626801 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 2 PO NUMBER 5900061789 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 6921 ORIGIN CERTIFICATE 13-01-6921 NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT SE502074626801 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 2 PO NUMBER 5900061789 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 6921 ORIGIN CERTIFICATE 13-01-6921 NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT SE502074626801 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 2 PO NUMBER 5900061789 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-07-05

1 PCS

20710KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 7118 ORIGIN CERTIFICATE 13-01-7118 NET WEIGHT 20,700.00 KGS TARE 10.00 KGS GROSS WEIGHT 20,710.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURICH, STWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 VAT DE 815348983 REFERENCES P54163-S65458 LDCH REF S2021-122 PART 4 PO NUMBER 5900061664 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 210690

2021-07-05

2 PCS

41420KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 2 BULK CONTAINER(S) EQUIVALENT TO 600.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 7117 ORIGIN CERTIFICATE 13-01-7117 NET WEIGHT 41,400.00 KGS TARE 20.00 KGS GROSS WEIGHT 41,420.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT ZURICH,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE815348983 REFERENCES P54163-S65458 LDCH REF S2021-122PART 3 PO NUMBER 5900061660 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 2 BULK CONTAINER(S) EQUIVALENT TO 600.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE 7117 ORIGIN CERTIFICATE 13-01-7117 NET WEIGHT 41,400.00 KGS TARE 20.00 KGS GROSS WEIGHT 41,420.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT ZURICH,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE815348983 REFERENCES P54163-S65458 LDCH REF S2021-122PART 3 PO NUMBER 5900061660 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 180620

2021-07-05

1 PCS

20710KG

COFFEE 1 BULK CONTAINER(S) EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP UTZ CERTIFED,15 DEFECTS - CROP YEAR 2020-2021 EXPORT CERTIFICATE 7388 ORIGIN CERTIFICATE 13-01-7388 NET WEIGHT 20,700.00 KG TARE 10.00 KG GROSS WEIGHT 20,710.00 KG MOVEMENT TYPE FCL/FCL FREIGHT DESTINATION THC AND ALL AGREED LOCAL CHAGES AT DESTINATION ARE PAYABLE ELSEWHERE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54163-S65458 SEQ. 5 BUYES REFERENCE PO5900061667 LDCH REF S2021-122 HS CODE 09 01 11 JDE CONTRACT REF 1005397.790 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-06-24

1 PCS

20710KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 20,700.00 KGS TARE 10.00 KGS GROSS WEIGHT 20,710.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURICH, STWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 VAT DE 815348983 REFERENCES P54163-S65458 LDCH REF S2021-122 PART 4 PO NUMBER 5900061664 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 210690

2021-06-24

2 PCS

41420KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 2 BULK CONTAINER(S) EQUIVALENT TO 600.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 41,400.00 KGS TARE 20.00 KGS GROSS WEIGHT 41,420.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT ZURICH,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE815348983 REFERENCES P54163-S65458 LDCH REF S2021-122PART 3 PO NUMBER 5900061660 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 2 BULK CONTAINER(S) EQUIVALENT TO 600.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 41,400.00 KGS TARE 20.00 KGS GROSS WEIGHT 41,420.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT ZURICH,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE815348983 REFERENCES P54163-S65458 LDCH REF S2021-122PART 3 PO NUMBER 5900061660 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 180620

2021-06-24

1 PCS

20710KG

COFFEE 1 BULK CONTAINER(S) EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP UTZ CERTIFED,30 DEFECTS - CROP YEAR 2020-2021 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 20,700.00 KG TARE 10.00 KG GROSS WEIGHT 20,710.00 KG MOVEMENT TYPE FCL/FCL FREIGHT DESTINATION THC AND ALL AGREED LOCAL CHAGES AT DESTINATION ARE PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54163-S65458 SEQ. 5 BUYES REFERENCE PO5900061667 LDCH REF S2021-122 HS CODE 09 01 11 JDE CONTRACT REF 1005397.790 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-06-17

3 PCS

62130KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE 815348983 HS CODE 09011100 REFERENCES P4154 - S65449 LDCH REF S2021-113 PART 2 PO NUMBER 5900065332COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE 815348983 HS CODE 09011100 REFERENCES P4154 - S65449 LDCH REF S2021-113 PART 2 PO NUMBER 5900065332COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT DE 815348983 HS CODE 09011100 REFERENCES P4154 - S65449 LDCH REF S2021-113 PART 2 PO NUMBER 5900065332

HS 090111

2021-06-17

3 PCS

62130KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 1 PO NUMBER 5900061658COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 1 PO NUMBER 5900061658COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 1 PO NUMBER 5900061658

HS 090111

2021-06-17

7 PCS

144970KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 7 BULK CONTAINER(S) EQUIVALENT TO 2,100.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 144,900.00 KGS TARE 70.00 KGS GROSS WEIGHT 144,970.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54154- S65449 LDCH REF S2021-113 PART 1 PO NUMBER 5900061641 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 7 BULK CONTAINER(S) EQUIVALENT TO 2,100.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 144,900.00 KGS TARE 70.00 KGS GROSS WEIGHT 144,970.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54154- S65449 LDCH REF S2021-113 PART 1 PO NUMBER 5900061641 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 7 BULK CONTAINER(S) EQUIVALENT TO 2,100.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 144,900.00 KGS TARE 70.00 KGS GROSS WEIGHT 144,970.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54154- S65449 LDCH REF S2021-113 PART 1 PO NUMBER 5900061641 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 7 BULK CONTAINER(S) EQUIVALENT TO 2,100.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 144,900.00 KGS TARE 70.00 KGS GROSS WEIGHT 144,970.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54154- S65449 LDCH REF S2021-113 PART 1 PO NUMBER 5900061641 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 7 BULK CONTAINER(S) EQUIVALENT TO 2,100.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 144,900.00 KGS TARE 70.00 KGS GROSS WEIGHT 144,970.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54154- S65449 LDCH REF S2021-113 PART 1 PO NUMBER 5900061641 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 7 BULK CONTAINER(S) EQUIVALENT TO 2,100.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 144,900.00 KGS TARE 70.00 KGS GROSS WEIGHT 144,970.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54154- S65449 LDCH REF S2021-113 PART 1 PO NUMBER 5900061641 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 7 BULK CONTAINER(S) EQUIVALENT TO 2,100.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HG EP UTZ CERTIFIED,30 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 144,900.00 KGS TARE 70.00 KGS GROSS WEIGHT 144,970.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL,, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 BE0500758837 HS CODE 09011100 REFERENCES P54154- S65449 LDCH REF S2021-113 PART 1 PO NUMBER 5900061641 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-06-17

3 PCS

62130KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT SE502074626801 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 2 PO NUMBER 5900061789 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT SE502074626801 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 2 PO NUMBER 5900061789 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900.00 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP UTZ CERTIFIED,15 DEFECTS CROP YEAR 20/21 EXPORT CERTIFICATE ORIGIN CERTIFICATE 13-01- NET WEIGHT 62,100.00 KGS TARE 30.00 KGS GROSS WEIGHT 62,130.00 KGS MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG SERVICE CONTRACT 17666375 VAT SE502074626801 HS CODE 09011100 REFERENCES P54163 - S65458 LDCH REF S2021-122 PART 2 PO NUMBER 5900061789 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-04-29

1 PCS

20710KG

COFFEE CONTAINER EQUIVALENT TO 300 69 KGS BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES HG EP, 30 DEF. LOT 533 CROP YEAR 2020/2021 EXPORT CERTIFICATE 4131 ORIGIN CERTIFICATE 13-01- 4131 TOTAL N.W. 20,700.00 KGS. TOTAL TARE 10.00 KGS. TOTAL G.W. 20710.00 KGS. REFERENCES. S65445 - P54150 LDCH REF. S2021-109 (INV 3517) SEQ. 2 MOVEMENT TYPE FCL/FCL SERVICE CONTRACT 17666375 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY CCOMMODITY SUPPLIES 2ND. NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLUETENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 930119

2021-04-29

2 PCS

41420KG

COFFEE 2 BULK CONTAINERS EQUIVALENT TO 1,200.00 69 KG BAGS EACH OF GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HONDURAS ARABICA HG EP UTZ, 30 DEF. CROP YEAR 2020/2021 EXPORT CERTIFICATE 4127 ORIGIN CERTIFICATE 13-01-4127 TOTAL N.W. 82,800 KGS. TOTAL TARE 40.00 KGS. TOTAL G.W. 82,840.00 KGS. REFERENCES. S65447 - P54152 SEQ 1 LDCH REF. S2021-111 (INV 3518) CUST REF. 1005397.795 MOVEMENT TYPE FCL/FCL SERVICE CONTRACT 17666375 FREIGHT COLLECT FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES 2ND. NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLUETENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 2 BULK CONTAINERS EQUIVALENT TO 1,200.00 69 KG BAGS EACH OF GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HONDURAS ARABICA HG EP UTZ, 30 DEF. CROP YEAR 2020/2021 EXPORT CERTIFICATE 4127 ORIGIN CERTIFICATE 13-01-4127 TOTAL N.W. 82,800 KGS. TOTAL TARE 40.00 KGS. TOTAL G.W. 82,840.00 KGS. REFERENCES. S65447 - P54152 SEQ 1 LDCH REF. S2021-111 (INV 3518) CUST REF. 1005397.795 MOVEMENT TYPE FCL/FCL SERVICE CONTRACT 17666375 FREIGHT COLLECT FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES 2ND. NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLUETENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 930119

2021-03-21

13 PCS

269230KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS EACH 13 BULK CONTAINER(S) EQUIVALENT TO 3,900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS UTZ- CROP YEAR CROP 20-21 EXPORT CERTIFICATE 2529 ORIGIN CERTIFICATE 13-01-2529 NET WEIGHT 269,100.00 KG TARE 130.00 KG GROSS WEIGHT 269,230.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54162-S65457 BUYES REFERENCE PO5900061659 SEQ.1 LDCH REF S2021-121 HS CODE 09 01 11 JDE CONTRACT REF 1005397.789 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-03-14

5 PCS

103550KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 30 DEFECTS UTZ - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1910 ORIGIN CERTIFICATE 13-01-1910 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54041-S65289 BUYES REFERENCE PO5900060647 LDCH REF S2021-087 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1233 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 30 DEFECTS UTZ - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1910 ORIGIN CERTIFICATE 13-01-1910 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54041-S65289 BUYES REFERENCE PO5900060647 LDCH REF S2021-087 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1233 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 30 DEFECTS UTZ - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1910 ORIGIN CERTIFICATE 13-01-1910 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54041-S65289 BUYES REFERENCE PO5900060647 LDCH REF S2021-087 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1233 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 30 DEFECTS UTZ - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1910 ORIGIN CERTIFICATE 13-01-1910 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54041-S65289 BUYES REFERENCE PO5900060647 LDCH REF S2021-087 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1233 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 30 DEFECTS UTZ - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1910 ORIGIN CERTIFICATE 13-01-1910 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54041-S65289 BUYES REFERENCE PO5900060647 LDCH REF S2021-087 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1233 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-03-09

5 PCS

103550KG

COFFEE BK 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1911 ORIGIN CERTIFICATE 13-01-1911 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASE, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.788 P.O. NUMBER 5900061006 REF P53933-565157 LDCH REF S2021-091 HS CODE 09 01 11 REF P54161-S654 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDSCOFFEE BK 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1911 ORIGIN CERTIFICATE 13-01-1911 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASE, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.788 P.O. NUMBER 5900061006 REF P53933-565157 LDCH REF S2021-091 HS CODE 09 01 11 REF P54161-S654 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDSCOFFEE BK 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1911 ORIGIN CERTIFICATE 13-01-1911 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASE, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.788 P.O. NUMBER 5900061006 REF P53933-565157 LDCH REF S2021-091 HS CODE 09 01 11 REF P54161-S654 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDSCOFFEE BK 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1911 ORIGIN CERTIFICATE 13-01-1911 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASE, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.788 P.O. NUMBER 5900061006 REF P53933-565157 LDCH REF S2021-091 HS CODE 09 01 11 REF P54161-S654 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDSCOFFEE BK 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1911 ORIGIN CERTIFICATE 13-01-1911 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 103,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASE, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.788 P.O. NUMBER 5900061006 REF P53933-565157 LDCH REF S2021-091 HS CODE 09 01 11 REF P54161-S654 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-03-09

1 PCS

20710KG

COFFEE 1 BULK CONTAINER(S) EQUIVALENT TO 300 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1914 ORIGIN CERTIFICATE 13-01-1914 NET WEIGHT 20,700.00 KG TARE 10.00 KG GROSS WEIGHT 20,710.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.788 P.O. NUMBER 5900061661 LDCH REF S2021-120 PART 3 HS CODE 09 01 11 REF P54161-S65456 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-03-09

4 PCS

82840KG

COFFEE 4 BULK CONTAINER(S) EQUIVALENT TO 1200 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1913 ORIGIN CERTIFICATE 13-01-1913 NET WEIGHT 82,800.00 KG TARE 40.00 KG GROSS WEIGHT 82840.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.783 P.O. NUMBER 5900061618 REF. P54156-S65451 LDCH REF S2021-115 PART 2 HS CODE 09 01 11 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDSCOFFEE 4 BULK CONTAINER(S) EQUIVALENT TO 1200 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1913 ORIGIN CERTIFICATE 13-01-1913 NET WEIGHT 82,800.00 KG TARE 40.00 KG GROSS WEIGHT 82840.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.783 P.O. NUMBER 5900061618 REF. P54156-S65451 LDCH REF S2021-115 PART 2 HS CODE 09 01 11 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDSCOFFEE 4 BULK CONTAINER(S) EQUIVALENT TO 1200 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1913 ORIGIN CERTIFICATE 13-01-1913 NET WEIGHT 82,800.00 KG TARE 40.00 KG GROSS WEIGHT 82840.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.783 P.O. NUMBER 5900061618 REF. P54156-S65451 LDCH REF S2021-115 PART 2 HS CODE 09 01 11 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDSCOFFEE 4 BULK CONTAINER(S) EQUIVALENT TO 1200 69.00 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PUPOSES SHG EP UTZ 15 DEFECTS CROP YEAR 2021 EXPORT CERTIFICATE 1913 ORIGIN CERTIFICATE 13-01-1913 NET WEIGHT 82,800.00 KG TARE 40.00 KG GROSS WEIGHT 82840.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 CONTRACT NO.1005397.783 P.O. NUMBER 5900061618 REF. P54156-S65451 LDCH REF S2021-115 PART 2 HS CODE 09 01 11 SECOND NOTIFY JACOBS DOUWE EGBERTS C&T ULTRECHT VLEUTENSEVAART 35 ULTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-02-22

2 PCS

41420KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 2 BULK CONTAINER(S) EQUIVALENT TO 600 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1214 ORIGIN CERTIFICATE 13-01-1214 NET WEIGHT 41,400.00 KG TARE 20.00 KG GROSS WEIGHT 41,420.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54160-S65455 BUYES REFERENCE PO5900061787 LDCH REF S2021-119 HS CODE 09 01 11 JDE CONTRACT REF 1005397.787 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 2 BULK CONTAINER(S) EQUIVALENT TO 600 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES SHG EP,15 DEFECTS - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1214 ORIGIN CERTIFICATE 13-01-1214 NET WEIGHT 41,400.00 KG TARE 20.00 KG GROSS WEIGHT 41,420.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY COMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54160-S65455 BUYES REFERENCE PO5900061787 LDCH REF S2021-119 HS CODE 09 01 11 JDE CONTRACT REF 1005397.787 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 090111

2021-02-13

5 PCS

103550KG

COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1245 ORIGIN CERTIFICATE 13-01-1245 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 10,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY CCOMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54036-S65284 BUYES REFERENCE PO5900061622 LDCH REF S2021-082 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1356 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1245 ORIGIN CERTIFICATE 13-01-1245 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 10,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY CCOMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54036-S65284 BUYES REFERENCE PO5900061622 LDCH REF S2021-082 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1356 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1245 ORIGIN CERTIFICATE 13-01-1245 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 10,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY CCOMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54036-S65284 BUYES REFERENCE PO5900061622 LDCH REF S2021-082 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1356 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1245 ORIGIN CERTIFICATE 13-01-1245 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 10,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY CCOMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54036-S65284 BUYES REFERENCE PO5900061622 LDCH REF S2021-082 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1356 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDSCOFFEE 1 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR CROP 20-21 EXPORT CERTIFICATE 1245 ORIGIN CERTIFICATE 13-01-1245 NET WEIGHT 103,500.00 KG TARE 50.00 KG GROSS WEIGHT 10,550.00 KG MOVEMENT TYPE FCL/FCL FREIGHT PAYABLE AT BASEL SWITZERLAND BY CCOMMODITY SUPPLIES SERVICE CONTRACT 17666375 REFERENCES P54036-S65284 BUYES REFERENCE PO5900061622 LDCH REF S2021-082 HS CODE 09 01 11 JDE CONTRACT REF 1005410.1356 SECOND NOTIFY JACOBS DOUWE EGBERTS C & T UTRECHT VLEUNSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS

HS 090111

2020-06-03

7 PCS

144970KG

COFFEE 1 CONTAINER EQUIVALENT TO 300 69 KG BAGS 7 BULK CONTAINER(S) EQUIVALENT TO 2100 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR 19-20 EXPORT CERTIFICATE 5489 ORIGIN CERTIFICATE 13-01-5

HS 090111

2020-05-22

3 PCS

62130KG

COFFEE CONTAINER EQUIVALENT TO 300 69 KG BAGS 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR 19-20 EXPORT CERTIFICATE 5489 ORIGIN CERTIFICATE 13-01-5489

HS 090111

2020-05-21

7 PCS

144970KG

COFFEE 01 CONTAINER EQUIVALENT TO 300 69 KG BAGS 7 BULK CONTAINER(S) EQUIVALENT TO 2100 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR 19-20 EXPORT CERTIFICATE 5489 ORIGIN CERTIFICATE 13-01-

HS 090111

2020-05-08

2 PCS

41420KG

COFFEE 01 BULK CONTAINER EQUIVALENT TO 300 69 KG BAGS 2 BULK CONTAINER(S) EQUIVALENT TO 600 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR 19-20 EXPORT CERTIFICATE 4752 ORIGIN CERTIFICATE 13

HS 090111

2019-07-11

4 PCS

82840KG

COFFEE 01 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KGS 4 BULK BAGS WITH EQUIVALENT TO 1,200.00 BAGS 69.00 KGS, BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES HG EP,23 DEF. CROP YEAR CROP 18-19 EXPORT CERTIFICATE 7326

HS 630532

2019-06-29

5 PCS

103550KG

COFFEE 01 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KGS 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS 69.00 KGS, BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES HG EP,30 DEF. CROP YEAR CROP 18-19 EXPORT CERTIFICATE 7315

HS 630532

2019-06-26

1 PCS

20710KG

COFFEE 1 BULK BAGS WITH EQUIVALENT TO 300.00 BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 23 DEF. CROP YEAR CROP 18-19 EXPORT CERTIFICATE 7005 ORIGIN CERTIFICATE 13-01-7005 NET WEIGHT 20,710.00 KG TARE 10.00 KG GROSS

HS 630532

2019-06-20

5 PCS

103550KG

COFFEE 01 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KGS 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS 69.00 KGS, BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES HG EP,30 DEF. CROP YEAR CROP 18-19 EXPORT CERTIFICATE 7315

HS 630532

2019-06-01

9 PCS

186390KG

COFFEE 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG 9 BULK BAGS WITH EQUIVALENT TO 2,700.00 BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 30 DEFECTS CROP YEAR CROP 18-19 EXPORT CERTIFICATE 6028 ORIGIN CERTIFICAT

HS 630532

2019-06-01

2 PCS

41420KG

COFFEE 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG LOT 2 BULK BAGS WITH EQUIVALENT TO 600 BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 23 DEF. CROP YEAR CROP 18-19 EXPORT CERTIFICATE 5840 ORIGIN CERTIFICATE 13

HS 630532

2019-06-01

5 PCS

103550KG

COFFEE 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG LOT 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS GS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 30 DEF. CROP YEAR CROP 18-19 EXPORT CERTIFICATE 5844 ORIGIN CERTIF

HS 630532

2019-05-23

9 PCS

186390KG

COFFEE 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG 9 BULK BAGS WITH EQUIVALENT TO 2,700.00 BAGS GS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, CROP YEAR CROP 18-19 EXPORT CERTIFICATE 6028 ORIGIN CERTIFICATE 13-01-

HS 630532

2019-05-23

2 PCS

41420KG

COFFEE BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG LOT 2 BULK BAGS WITH EQUIVALENT TO 600 BAGS GS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 23 DEF. CROP YEAR CROP 18-19 EXPORT CERTIFICATE 5840 ORIGIN CERTIFICATE 13-01-

HS 630532

2019-05-23

5 PCS

103550KG

COFFEE BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG LOT 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS GS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP, 23 DEF. CROP YEAR CROP 18-19 EXPORT CERTIFICATE 5844 ORIGIN CERTIFICATE 1

HS 630532

2019-04-30

3 PCS

62130KG

COFFEE 3 BULK CONTAINER(S) EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,23 DEFECTS - CROP YEAR CROP 18-19 EXPORT CERTIFICATE 4006 ORIGIN CERTIFICATE 13-01-4006 NET WEIGHT 62,100.00 KG TARE 30 K

HS 090111

2019-04-21

15 PCS

310650KG

COFFEE 15 BULK CONTAINER(S) EQUIVALENT TO 4,500.00 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR CROP 18-19 EXPORT CERTIFICATE 4007 ORIGIN CERTIFICATE 13-01-4007 NET WEIGHT 310,500.00 KG TA

HS 090111

2019-04-16

5 PCS

103550KG

COFFEE 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABIBLITY PURPOSES HG EP,30 DEFECTS - CROP YEAR CROP 18-19 EXPORT CERTIFICATE 3474 ORIGIN CERTIFICATE 13-01-3474 NET WEIGHT 103,500.00 KG TARE 50

HS 090111

2019-03-21

4 PCS

82840KG

COFFEE 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG LOT 220 4 BULK CONTAINER (S) EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. HG EP CROP YEAR CROP 18-19 EXPORT CERTIFICATE 2365 ORIGIN CERTIFICATE 13-01-2365 NET WEIGHT 82,800.00 KG TARE 40 KG GROSS WEIGHT 82,840.00 KG MOVEMENT TYPE FCL/FCL INSURANCE COVERD BY BUYER FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES FORWARDING AGENT COMMODITY SUPPLIES AG SERVICE CONTRACT 4358223 REFERENCES P44746-S54816 BUYES REFERENCE PO5900050601 LDCH REF S1819-186 PART 1 JDE CONTRACT REF 1005397.292COFFEE 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG LOT 220 4 BULK CONTAINER (S) EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. HG EP CROP YEAR CROP 18-19 EXPORT CERTIFICATE 2365 ORIGIN CERTIFICATE 13-01-2365 NET WEIGHT 82,800.00 KG TARE 40 KG GROSS WEIGHT 82,840.00 KG MOVEMENT TYPE FCL/FCL INSURANCE COVERD BY BUYER FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES FORWARDING AGENT COMMODITY SUPPLIES AG SERVICE CONTRACT 4358223 REFERENCES P44746-S54816 BUYES REFERENCE PO5900050601 LDCH REF S1819-186 PART 1 JDE CONTRACT REF 1005397.292COFFEE 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG LOT 220 4 BULK CONTAINER (S) EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. HG EP CROP YEAR CROP 18-19 EXPORT CERTIFICATE 2365 ORIGIN CERTIFICATE 13-01-2365 NET WEIGHT 82,800.00 KG TARE 40 KG GROSS WEIGHT 82,840.00 KG MOVEMENT TYPE FCL/FCL INSURANCE COVERD BY BUYER FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES FORWARDING AGENT COMMODITY SUPPLIES AG SERVICE CONTRACT 4358223 REFERENCES P44746-S54816 BUYES REFERENCE PO5900050601 LDCH REF S1819-186 PART 1 JDE CONTRACT REF 1005397.292COFFEE 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 69.00 KG LOT 220 4 BULK CONTAINER (S) EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. HG EP CROP YEAR CROP 18-19 EXPORT CERTIFICATE 2365 ORIGIN CERTIFICATE 13-01-2365 NET WEIGHT 82,800.00 KG TARE 40 KG GROSS WEIGHT 82,840.00 KG MOVEMENT TYPE FCL/FCL INSURANCE COVERD BY BUYER FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWITZERLAND BY COMMODITY SUPPLIES FORWARDING AGENT COMMODITY SUPPLIES AG SERVICE CONTRACT 4358223 REFERENCES P44746-S54816 BUYES REFERENCE PO5900050601 LDCH REF S1819-186 PART 1 JDE CONTRACT REF 1005397.292

HS 630532
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  • BENEFICIO DE…

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  • close-key

2022-06-14

5 PCS

103540KG

COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906

HS 090111

2022-06-14

1 PCS

20708KG

COFFEE 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-3 - 01-84483/02 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 20,700.00 KG GROSS WEIGHT 20,708.00 KG TARE 08.00 KG EXPORT PERMIT 05332 ORIGIN CERTIFICATE 13-01-05332 FCL/FCL PORT TO PORT PO 5900068319 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL BHCU3227922 - HLG2660420 - 21907

HS 090111

2022-05-26

5 PCS

103540KG

COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906COFFEE 5 BULK BAGS WITH EQUIVALENT TO 1500 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-2 - 01-84483/01 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 103,500.00 KG GROSS WEIGHT 103,540.00 KG TARE 40.00 KG EXPORT PERMIT 05333 ORIGIN CERTIFICATE 13-01-05333 FCL/FCL PORT TO PORT PO 5900068317 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL DFSU1309003 - HLG2660421 - 21902 FCIU6652475 - HLG2660422 - 21903 UACU3586037 - HLG2660423 - 21904 HLXU1146223 - HLG2660424 - 21905 TGBU2250299 - HLG2660425 - 21906

HS 090111

2022-05-26

1 PCS

20708KG

COFFEE 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 69.00 KGS OF EACH OF CLEAN GREEN COFFEE, WASHED HONDURAS HG EP, 4C, MAX 30 DEFECTS, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2021-2022. HS CODE 090111 AA89280-3 - 01-84483/02 4C CERTIFICATE. L-20004-34-2-0522 NET WEIGHT 20,700.00 KG GROSS WEIGHT 20,708.00 KG TARE 08.00 KG EXPORT PERMIT 05332 ORIGIN CERTIFICATE 13-01-05332 FCL/FCL PORT TO PORT PO 5900068319 FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES CONTAINER - SEAL - BECAMO SEAL BHCU3227922 - HLG2660420 - 21907

HS 090111

2022-01-20

8 PCS

165664KG

COFFEE WITH EQUIVALENT TO 2,400 BAGS OF 69.00 KG EACH OF CLEAN GREEN COFFEE, SHG EP, UTZ, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, CROP 2021-2022. HS CODE 090111 AA2489094 - 01-83557-5900068292 NET WEIGHT 165,600.00 KG GROSS WEIGHT 165,664.00 KG TARE 64.00 KG EXPORT PERMIT 01111 ORIGIN CERTIFICATE 13-01-01111 FCL/FCL PORT TO PORT SERVICE CONTRACT 17666375 FREIGHT COLLECT AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES. CONTAINER - SEAL - BECAMO SEAL UACU4116167 - HLG2662402 - 21183 HLBU1021580 - HLG2662403 - 21184 CAIU2565728 - HLG2662404 - 21185 TGBU2622101 - HLG2662405 - 21186 BMOU2386661 - HLG2662406 - 21187 HLXU3549017 - HLG2662407 - 21188 FCIU4283450 - HLG2662408 - 21889 HLXU1295778 - HLG2662409 - 21190COFFEE WITH EQUIVALENT TO 2,400 BAGS OF 69.00 KG EACH OF CLEAN GREEN COFFEE, SHG EP, UTZ, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, CROP 2021-2022. HS CODE 090111 AA2489094 - 01-83557-5900068292 NET WEIGHT 165,600.00 KG GROSS WEIGHT 165,664.00 KG TARE 64.00 KG EXPORT PERMIT 01111 ORIGIN CERTIFICATE 13-01-01111 FCL/FCL PORT TO PORT SERVICE CONTRACT 17666375 FREIGHT COLLECT AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES. CONTAINER - SEAL - BECAMO SEAL UACU4116167 - HLG2662402 - 21183 HLBU1021580 - HLG2662403 - 21184 CAIU2565728 - HLG2662404 - 21185 TGBU2622101 - HLG2662405 - 21186 BMOU2386661 - HLG2662406 - 21187 HLXU3549017 - HLG2662407 - 21188 FCIU4283450 - HLG2662408 - 21889 HLXU1295778 - HLG2662409 - 21190COFFEE WITH EQUIVALENT TO 2,400 BAGS OF 69.00 KG EACH OF CLEAN GREEN COFFEE, SHG EP, UTZ, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, CROP 2021-2022. HS CODE 090111 AA2489094 - 01-83557-5900068292 NET WEIGHT 165,600.00 KG GROSS WEIGHT 165,664.00 KG TARE 64.00 KG EXPORT PERMIT 01111 ORIGIN CERTIFICATE 13-01-01111 FCL/FCL PORT TO PORT SERVICE CONTRACT 17666375 FREIGHT COLLECT AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES. CONTAINER - SEAL - BECAMO SEAL UACU4116167 - HLG2662402 - 21183 HLBU1021580 - HLG2662403 - 21184 CAIU2565728 - HLG2662404 - 21185 TGBU2622101 - HLG2662405 - 21186 BMOU2386661 - HLG2662406 - 21187 HLXU3549017 - HLG2662407 - 21188 FCIU4283450 - HLG2662408 - 21889 HLXU1295778 - HLG2662409 - 21190COFFEE WITH EQUIVALENT TO 2,400 BAGS OF 69.00 KG EACH OF CLEAN GREEN COFFEE, SHG EP, UTZ, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, CROP 2021-2022. HS CODE 090111 AA2489094 - 01-83557-5900068292 NET WEIGHT 165,600.00 KG GROSS WEIGHT 165,664.00 KG TARE 64.00 KG EXPORT PERMIT 01111 ORIGIN CERTIFICATE 13-01-01111 FCL/FCL PORT TO PORT SERVICE CONTRACT 17666375 FREIGHT COLLECT AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES. CONTAINER - SEAL - BECAMO SEAL UACU4116167 - HLG2662402 - 21183 HLBU1021580 - HLG2662403 - 21184 CAIU2565728 - HLG2662404 - 21185 TGBU2622101 - HLG2662405 - 21186 BMOU2386661 - HLG2662406 - 21187 HLXU3549017 - HLG2662407 - 21188 FCIU4283450 - HLG2662408 - 21889 HLXU1295778 - HLG2662409 - 21190COFFEE WITH EQUIVALENT TO 2,400 BAGS OF 69.00 KG EACH OF CLEAN GREEN COFFEE, SHG EP, UTZ, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, CROP 2021-2022. HS CODE 090111 AA2489094 - 01-83557-5900068292 NET WEIGHT 165,600.00 KG GROSS WEIGHT 165,664.00 KG TARE 64.00 KG EXPORT PERMIT 01111 ORIGIN CERTIFICATE 13-01-01111 FCL/FCL PORT TO PORT SERVICE CONTRACT 17666375 FREIGHT COLLECT AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES. CONTAINER - SEAL - BECAMO SEAL UACU4116167 - HLG2662402 - 21183 HLBU1021580 - HLG2662403 - 21184 CAIU2565728 - HLG2662404 - 21185 TGBU2622101 - HLG2662405 - 21186 BMOU2386661 - HLG2662406 - 21187 HLXU3549017 - HLG2662407 - 21188 FCIU4283450 - HLG2662408 - 21889 HLXU1295778 - HLG2662409 - 21190COFFEE WITH EQUIVALENT TO 2,400 BAGS OF 69.00 KG EACH OF CLEAN GREEN COFFEE, SHG EP, UTZ, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, CROP 2021-2022. HS CODE 090111 AA2489094 - 01-83557-5900068292 NET WEIGHT 165,600.00 KG GROSS WEIGHT 165,664.00 KG TARE 64.00 KG EXPORT PERMIT 01111 ORIGIN CERTIFICATE 13-01-01111 FCL/FCL PORT TO PORT SERVICE CONTRACT 17666375 FREIGHT COLLECT AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES. CONTAINER - SEAL - BECAMO SEAL UACU4116167 - HLG2662402 - 21183 HLBU1021580 - HLG2662403 - 21184 CAIU2565728 - HLG2662404 - 21185 TGBU2622101 - HLG2662405 - 21186 BMOU2386661 - HLG2662406 - 21187 HLXU3549017 - HLG2662407 - 21188 FCIU4283450 - HLG2662408 - 21889 HLXU1295778 - HLG2662409 - 21190COFFEE WITH EQUIVALENT TO 2,400 BAGS OF 69.00 KG EACH OF CLEAN GREEN COFFEE, SHG EP, UTZ, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, CROP 2021-2022. HS CODE 090111 AA2489094 - 01-83557-5900068292 NET WEIGHT 165,600.00 KG GROSS WEIGHT 165,664.00 KG TARE 64.00 KG EXPORT PERMIT 01111 ORIGIN CERTIFICATE 13-01-01111 FCL/FCL PORT TO PORT SERVICE CONTRACT 17666375 FREIGHT COLLECT AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES. CONTAINER - SEAL - BECAMO SEAL UACU4116167 - HLG2662402 - 21183 HLBU1021580 - HLG2662403 - 21184 CAIU2565728 - HLG2662404 - 21185 TGBU2622101 - HLG2662405 - 21186 BMOU2386661 - HLG2662406 - 21187 HLXU3549017 - HLG2662407 - 21188 FCIU4283450 - HLG2662408 - 21889 HLXU1295778 - HLG2662409 - 21190COFFEE WITH EQUIVALENT TO 2,400 BAGS OF 69.00 KG EACH OF CLEAN GREEN COFFEE, SHG EP, UTZ, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, CROP 2021-2022. HS CODE 090111 AA2489094 - 01-83557-5900068292 NET WEIGHT 165,600.00 KG GROSS WEIGHT 165,664.00 KG TARE 64.00 KG EXPORT PERMIT 01111 ORIGIN CERTIFICATE 13-01-01111 FCL/FCL PORT TO PORT SERVICE CONTRACT 17666375 FREIGHT COLLECT AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES. CONTAINER - SEAL - BECAMO SEAL UACU4116167 - HLG2662402 - 21183 HLBU1021580 - HLG2662403 - 21184 CAIU2565728 - HLG2662404 - 21185 TGBU2622101 - HLG2662405 - 21186 BMOU2386661 - HLG2662406 - 21187 HLXU3549017 - HLG2662407 - 21188 FCIU4283450 - HLG2662408 - 21889 HLXU1295778 - HLG2662409 - 21190

HS 090111

2021-08-14

1 PCS

20708KG

COFFEE 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 69.00 KGS EACH OF CLEAN GREE COFFEE WASHED HONDURAS, HG EP MAX 30 DEFECTS IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2020-2021. HS CODE 0901 1100 AA88696-1 - 73733 NET WEIGHT 20,700.00 KG GROSS WEIGHT 20,708.00 KG TARE 08.00 KG EXPORT PERMIT 08743 ORIGIN CERTIFICATE 13-01-08743 FCL/FCL PORT TO DOOR PO 5900064523 SERVICE CONTRACT 17666137 FREIGHT PAYABLE AT BASEL, SWITZERLANDS BY COMMODITY SUPPLIES.

HS 090111

2021-07-29

1 PCS

20708KG

COFFEE 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 69.00 KGS EACH OF CLEAN GREE COFFEE WASHED HONDURAS, HG EP MAX 30 DEFECTS IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2020-2021. HS CODE 0901 1100 AA88696-1 - 73733 NET WEIGHT 20,700.00 KG GROSS WEIGHT 20,708.00 KG TARE 08.00 KG EXPORT PERMIT 08743 ORIGIN CERTIFICATE 13-01-08743 FCL/FCL PORT TO DOOR PO 5900064523 SERVICE CONTRACT 17666137 PLACE OF DELIVERY BREMEN/HOLZHAFEN/ HANSAKAI. FREIGHT PAYABLE AT BASEL, SWITZERLANDS BY COMMODITY SUPPLIES.

HS 090111

2019-06-26

10 PCS

207080KG

COFFEE WITH EQUIVALENT TO 3,000 BAGS OF 69.00 KG OF CLEAN WASHED HONDURAS GREEN COFFE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, SHG EP, UTZ, CROP 2018- 2019. HS CODE 090111 NET WEIGHT 207,000.00 KG GROSS WEIGHT 207,080.00 KG TARE 80.00 KG EXPORT P

HS 090111

2019-05-26

1 BOX

20708KG

COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 69.00 KG OF CLEAN WASHED HONDURAS COFFEE SHG EP, UTZ, MAX 15 DEFECTS CROP 2018-201 9 IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. HS CODE 090111 NET WEIGHT: 20,700.00 KG GROSS WEIGHT: 20,708.00 KG T

HS 090111

2019-04-21

7 PCS

144956KG

COFFEE WITH EQUIVALENT TO 2100 BAGS OF 69.00 KG OF CLEAN WASHED HONDURAS HG MAX. 23 DEFECTS ARABICA COFFEE CROP 2018 - 2019. HS CODE 090111 NET WEIGHT 144,900.00 KG GROSS WEIGHT 144,956.00 KG TARE 56.00 KG EXPORT PERMIT 3618 ORIGIN CERTIFICATE 13-01-3618

HS 090111

2019-04-16

9 PCS

186372KG

COFFEE WITH EQUIVALENT TO 2700 BAGS OF 69 KG OF WASHED HONDURAS SHG EP, UTZ, CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, ARABICA COFFEE CROP 2018 - 2019. HS CODE 090111 NET WEIGHT 186,300.00 KG GROSS WEIGHT 186,372.00 KG TARE 72.0

HS 090111

2019-04-16

4 PCS

82832KG

COFFEE WITH EQUIVALENT TO 1200 BAGS OF 69.00 KG OF WASHED HONDURAS SHG EP, CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, ARABICA COFFEE CROP 2018 - 2019. HS CODE 090111 NET WEIGHT 82,800.00 KG GROSS WEIGHT 82,832.00 KG TARE 32.00 KG

HS 090111

2014-07-01

600 BAG

41400KG

COFFEE - 600.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/20 14 NET WEIGHT: 41,400.00 KGS. GROSS WEIGHT: 41,400.00 KGS. EXPORT PERMIT: 4039 ORIGIN CERTIFICATE: 13-01 -4039 FCL/FCL SERVICE CONTRACT:R15209050000177 REF. NO. : 14/9278-5928538 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. # CONT. #SEAL #LOT MEDU3277141 MSC 2903 1544 MEDU2765162 MSC2904 1545COFFEE - 600.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/20 14 NET WEIGHT: 41,400.00 KGS. GROSS WEIGHT: 41,400.00 KGS. EXPORT PERMIT: 4039 ORIGIN CERTIFICATE: 13-01 -4039 FCL/FCL SERVICE CONTRACT:R15209050000177 REF. NO. : 14/9278-5928538 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. # CONT. #SEAL #LOT MEDU3277141 MSC 2903 1544 MEDU2765162 MSC2904 1545

HS 090111

2014-06-17

600 BAG

41400KG

COFFEE - 600.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/20 14 NET WEIGHT: 41,400.00 KGS. GROSS WEIGHT: 41,400.00 KGS. EXPORT PERMIT: 4039 ORIGIN CERTIFICATE: 13-01 -4039 FCL/FCL SERVICE CONTRACT:R15209050000177 REF. NO. : 14/9278-5928538 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. # CONT. #SEAL #LOT MEDU3277141 MSC 2903 1544 MEDU2765162 MSC2904 1545COFFEE - 600.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/20 14 NET WEIGHT: 41,400.00 KGS. GROSS WEIGHT: 41,400.00 KGS. EXPORT PERMIT: 4039 ORIGIN CERTIFICATE: 13-01 -4039 FCL/FCL SERVICE CONTRACT:R15209050000177 REF. NO. : 14/9278-5928538 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. # CONT. #SEAL #LOT MEDU3277141 MSC 2903 1544 MEDU2765162 MSC2904 1545

HS 090111

2014-03-20

5 BOX

103500KG

COFFEE - 05 BULK BAGS EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUWE EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT: ORIGIN CERTIFICATE: 13-01- FCL/FCL BULK SHIPMENT CONT. S EAL LOT MEDU3396557 MSC2025 623 TCKU1678077 MSC2026 624 MEDU3703988 MSC2027 625 MEDU 3043591 MSC2028 626 TGHU2812799 MSC2029 6 27COFFEE - 05 BULK BAGS EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUWE EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT: ORIGIN CERTIFICATE: 13-01- FCL/FCL BULK SHIPMENT CONT. S EAL LOT MEDU3396557 MSC2025 623 TCKU1678077 MSC2026 624 MEDU3703988 MSC2027 625 MEDU 3043591 MSC2028 626 TGHU2812799 MSC2029 6 27COFFEE - 05 BULK BAGS EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUWE EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT: ORIGIN CERTIFICATE: 13-01- FCL/FCL BULK SHIPMENT CONT. S EAL LOT MEDU3396557 MSC2025 623 TCKU1678077 MSC2026 624 MEDU3703988 MSC2027 625 MEDU 3043591 MSC2028 626 TGHU2812799 MSC2029 6 27COFFEE - 05 BULK BAGS EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUWE EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT: ORIGIN CERTIFICATE: 13-01- FCL/FCL BULK SHIPMENT CONT. S EAL LOT MEDU3396557 MSC2025 623 TCKU1678077 MSC2026 624 MEDU3703988 MSC2027 625 MEDU 3043591 MSC2028 626 TGHU2812799 MSC2029 6 27COFFEE - 05 BULK BAGS EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUWE EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT: ORIGIN CERTIFICATE: 13-01- FCL/FCL BULK SHIPMENT CONT. S EAL LOT MEDU3396557 MSC2025 623 TCKU1678077 MSC2026 624 MEDU3703988 MSC2027 625 MEDU 3043591 MSC2028 626 TGHU2812799 MSC2029 6 27

HS 090111

2014-03-14

3 BOX

62100KG

COFFEE - 03 BULK BAGS EQUIVALENT TO 900.00 B AGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE SHG EP, CROP 2013/2014 H.S CODE: 0901 1 1 00 NET WEIGHT: 62,100.00 KGS. GROSS WEIGHT:62,100.00 KGS. FREIGHT PAYER: KONIKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT:1575 ORIGIN CERTIFICAT E: 13-01- 1575 FCL/FCL BULK SHIPMENT RECEIV ED FOR SHIPMENT FEB 28/2014 CONT. SEAL LOT T RHU2212522 MSC2101 608 MEDU6556936 MSC210 2 609 MEDU6703615 MSC2103 610COFFEE - 03 BULK BAGS EQUIVALENT TO 900.00 B AGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE SHG EP, CROP 2013/2014 H.S CODE: 0901 1 1 00 NET WEIGHT: 62,100.00 KGS. GROSS WEIGHT:62,100.00 KGS. FREIGHT PAYER: KONIKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT:1575 ORIGIN CERTIFICAT E: 13-01- 1575 FCL/FCL BULK SHIPMENT RECEIV ED FOR SHIPMENT FEB 28/2014 CONT. SEAL LOT T RHU2212522 MSC2101 608 MEDU6556936 MSC210 2 609 MEDU6703615 MSC2103 610COFFEE - 03 BULK BAGS EQUIVALENT TO 900.00 B AGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE SHG EP, CROP 2013/2014 H.S CODE: 0901 1 1 00 NET WEIGHT: 62,100.00 KGS. GROSS WEIGHT:62,100.00 KGS. FREIGHT PAYER: KONIKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT:1575 ORIGIN CERTIFICAT E: 13-01- 1575 FCL/FCL BULK SHIPMENT RECEIV ED FOR SHIPMENT FEB 28/2014 CONT. SEAL LOT T RHU2212522 MSC2101 608 MEDU6556936 MSC210 2 609 MEDU6703615 MSC2103 610

HS 090111

2014-03-08

2 BOX

41400KG

COFFEE - 02 BULK BAGS EQUIVALENT TO 600.00 B AGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE SHG EP, CROP 2013/2014 H.S CODE: 0901 1 1 00 NET WEIGHT: 41,400.00 KGS. GROSS WEIGHT:41,400.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUW E EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT : 1409 ORIGIN CERTIFICAT E: 13-01- 1409 FCL/FCL BULK SHIPMENT CONT. SEAL LOT MEDU1635734 MSC2035 611 MSCU6981970 MSC2036 612COFFEE - 02 BULK BAGS EQUIVALENT TO 600.00 B AGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE SHG EP, CROP 2013/2014 H.S CODE: 0901 1 1 00 NET WEIGHT: 41,400.00 KGS. GROSS WEIGHT:41,400.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUW E EGBERTS B.V. SERVICE CONTRACT NO.:R15209050000177 EXPORT PERMIT : 1409 ORIGIN CERTIFICAT E: 13-01- 1409 FCL/FCL BULK SHIPMENT CONT. SEAL LOT MEDU1635734 MSC2035 611 MSCU6981970 MSC2036 612

HS 090111

2014-02-26

3 BOX

62100KG

COFFEE - 03 BULK BAGS EQUIVALENT TO 900.00 B AGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 62,100.00 KGS. GROSS WEIGHT: 62,100.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUWEEGBERTS B.V. SERVICE CONTRACT NO.:R152090500 00177 EXPORT PERMIT:1308 ORIGIN CERTIFICATE: 13-01- 1308 FCL/FCL BULK SHIPMENT CONT. SEL LO LOTE TCKU2346673 MSC1520 638 CA IU2758331 MSC1521 639 TCKU2255465 MS C1522 640COFFEE - 03 BULK BAGS EQUIVALENT TO 900.00 B AGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 62,100.00 KGS. GROSS WEIGHT: 62,100.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUWEEGBERTS B.V. SERVICE CONTRACT NO.:R152090500 00177 EXPORT PERMIT:1308 ORIGIN CERTIFICATE: 13-01- 1308 FCL/FCL BULK SHIPMENT CONT. SEL LO LOTE TCKU2346673 MSC1520 638 CA IU2758331 MSC1521 639 TCKU2255465 MS C1522 640COFFEE - 03 BULK BAGS EQUIVALENT TO 900.00 B AGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 62,100.00 KGS. GROSS WEIGHT: 62,100.00 KGS. FREIGHT PAYER: KONIKLIJKEDOUWEEGBERTS B.V. SERVICE CONTRACT NO.:R152090500 00177 EXPORT PERMIT:1308 ORIGIN CERTIFICATE: 13-01- 1308 FCL/FCL BULK SHIPMENT CONT. SEL LO LOTE TCKU2346673 MSC1520 638 CA IU2758331 MSC1521 639 TCKU2255465 MS C1522 640

HS 090111

2014-02-26

2 BOX

41400KG

COFFEE - 02 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 600.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE HG EP, CROP 2013/20 14 EXPORT PERMIT:1309 ORIGIN CERTIFICATE : 1 3- 01- 1309 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 41,400.00 KG S. GROSS WEIGHT: 41,400.00 KGS. CONTRACT NO.:5900027709.1 BULK SHIPMENT FCL/FCL CONT # # SEAL # LOT TGHU05792 71 MSC1585 641 MEDU2247184 MSC1586 642COFFEE - 02 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 600.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE HG EP, CROP 2013/20 14 EXPORT PERMIT:1309 ORIGIN CERTIFICATE : 1 3- 01- 1309 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 41,400.00 KG S. GROSS WEIGHT: 41,400.00 KGS. CONTRACT NO.:5900027709.1 BULK SHIPMENT FCL/FCL CONT # # SEAL # LOT TGHU05792 71 MSC1585 641 MEDU2247184 MSC1586 642

HS 090111

2014-02-26

10 BOX

207000KG

COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUI VALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASH ED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 EXPORT PERMIT: 1294 ORIGIN CERTIFICATE : 13- 01- 1294 FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NO. R15209050000177 HS CODE: 090111 NET WEIGHT: 207,000.0 0 KGS. GROSS WEIGHT: 207,000.00 KGS. CONTRACTNO.: 5900027716.1 BULK SHIPMENT FCL/FCL CO NT. SEAL LOT MSCU2488462 840989 588 MEDU1945658 840990 589 MEDU6373513 840991 590 IPXU3125697 840992 5 91 MSCU3650480 840993 592 MSCU3828037 840994 593 GATU0684704 840976 594 IPXU3854111 MSC1502 595 MEDU3653737 MSC1503 596 TRHU1826104 MSC1504 597

HS 090111

2014-02-21

10 BOX

207000KG

COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGT PRAYER: KONIN KLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT: R15209050000177 EXPORT PERMIT: 1105 ORIGIN CERT IFICATE: 13-01 -1105 FCL/FCL PORT OF DISCHARGE:ANTWERP PLACE OF DELIVERY:ANTWERP MODE OF TRANSPORT:PORT TO DOOR # DE CONTEN. # DE SELLO # DE LOTE XINU1098171 840944 613 TRHU1983736 840945 614 FCIU2548776 840946 615 MEDU 2074134 840947 616 MEDU3063242 840948 617 MEDU2871797 840949 618 MEDU6391266 840950 619 MSCU2704664 840951 620 TEMU2043584 840952 621 MEDU206 7032 840953 622

HS 090111

2014-02-14

4 BOX

82800KG

COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,200.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARA BICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 82,800.00 KGS. GROSS WEIGHT: 82,800.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0997 ORIGIN CERTI FICATE: 13-01 -0997 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODE OF TRANSPORT PORT TO DOOR # CONTENEDOR # SELLO LOTE MEDU634976081217 438 MEDU394613981218 439 GLDU353170081219 440 MSCU342209581220 441COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,200.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARA BICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 82,800.00 KGS. GROSS WEIGHT: 82,800.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0997 ORIGIN CERTI FICATE: 13-01 -0997 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODE OF TRANSPORT PORT TO DOOR # CONTENEDOR # SELLO LOTE MEDU634976081217 438 MEDU394613981218 439 GLDU353170081219 440 MSCU342209581220 441COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,200.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARA BICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 82,800.00 KGS. GROSS WEIGHT: 82,800.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0997 ORIGIN CERTI FICATE: 13-01 -0997 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODE OF TRANSPORT PORT TO DOOR # CONTENEDOR # SELLO LOTE MEDU634976081217 438 MEDU394613981218 439 GLDU353170081219 440 MSCU342209581220 441COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,200.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARA BICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 82,800.00 KGS. GROSS WEIGHT: 82,800.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0997 ORIGIN CERTI FICATE: 13-01 -0997 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODE OF TRANSPORT PORT TO DOOR # CONTENEDOR # SELLO LOTE MEDU634976081217 438 MEDU394613981218 439 GLDU353170081219 440 MSCU342209581220 441

HS 090111

2014-02-14

5 BOX

103500KG

COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARA BICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0996 ORIGIN CER TIFICATE: 13-01 -0996 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR # CONTENEDOR# SELLO LOTE MSCU371720281196 433 MEDU178180581197 434 MEDU642288181198 435 CAIU318191781199 436 MEDU275439081200 437COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARA BICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0996 ORIGIN CER TIFICATE: 13-01 -0996 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR # CONTENEDOR# SELLO LOTE MSCU371720281196 433 MEDU178180581197 434 MEDU642288181198 435 CAIU318191781199 436 MEDU275439081200 437COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARA BICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0996 ORIGIN CER TIFICATE: 13-01 -0996 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR # CONTENEDOR# SELLO LOTE MSCU371720281196 433 MEDU178180581197 434 MEDU642288181198 435 CAIU318191781199 436 MEDU275439081200 437COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARA BICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0996 ORIGIN CER TIFICATE: 13-01 -0996 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR # CONTENEDOR# SELLO LOTE MSCU371720281196 433 MEDU178180581197 434 MEDU642288181198 435 CAIU318191781199 436 MEDU275439081200 437COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARA BICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0996 ORIGIN CER TIFICATE: 13-01 -0996 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR # CONTENEDOR# SELLO LOTE MSCU371720281196 433 MEDU178180581197 434 MEDU642288181198 435 CAIU318191781199 436 MEDU275439081200 437

HS 090111

2014-02-14

10 BOX

207000KG

COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0994/1000 ORIG IN CERTIFICATE: 13-01 -0994/1000 FCL/FCL PORTOF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANT WERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE TCLU277289281246 453 SCZU792384581247 454 MEDU670962981248 455 TRHU173950381249 456 MEDU687764381250 457 CAXU322550881241 472 MEDU205889581242 473 FCIU209976281243 474 CXDU213322081244 475 GLDU946218781245 4 76

HS 090111

2014-02-14

5 BOX

103500KG

COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0995 ORIGIN CER TIFICATE: 13-01 -0995 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE MSCU181188481191 428 MEDU383440081192 429 MSCU172289581193 430 FCIU229766581194 431MEDU634412081195 432COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0995 ORIGIN CER TIFICATE: 13-01 -0995 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE MSCU181188481191 428 MEDU383440081192 429 MSCU172289581193 430 FCIU229766581194 431MEDU634412081195 432COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0995 ORIGIN CER TIFICATE: 13-01 -0995 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE MSCU181188481191 428 MEDU383440081192 429 MSCU172289581193 430 FCIU229766581194 431MEDU634412081195 432COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0995 ORIGIN CER TIFICATE: 13-01 -0995 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE MSCU181188481191 428 MEDU383440081192 429 MSCU172289581193 430 FCIU229766581194 431MEDU634412081195 432COFFEE - 5 BULK BAGS WITH EQUIVALENT TO 1,500.00 BAGS OF 69.00 KGS OF WASHED HONDURAS ARABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 103,500.00 KGS. GROSS WEIGHT: 103,500.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT: 0995 ORIGIN CER TIFICATE: 13-01 -0995 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO LOTE MSCU181188481191 428 MEDU383440081192 429 MSCU172289581193 430 FCIU229766581194 431MEDU634412081195 432

HS 090111

2014-02-14

10 BOX

207000KG

COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE HG EP, CROP 2013/2014 H.S CODE: 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 200,000.00 KGS. FREIGHT PAYER: KONIN KLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT N R15209050000177 EXPORT PERMIT:0993 ORIGIN CER TIFICATE: 13-01 -0993 FCL/FCL PORT OF DISCHARGE: ANTWERP PLACE OF DELIVERY: ANTWERP MODE OF TRANSPORT PORT TO DOOR CONTENEDOR # DE SELLO# LOTE GLDU512012381251 462 GLDU536762281252463 MEDU180546681253 464 TCLU223529781254 46 5 CAIU290194681255 466 MEDU383418681256 467 TGHU365285981257 468 MSCU181188481258 469 CAIU273252781259 470 MEDU198331881260 471

HS 090111

2014-02-14

10 BOX

207000KG

COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427COFFEE - 10 BULK BAGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHED HONDURAS AR ABICA COFFEE SHG EP, CROP 2013/2014 H.S CODE : 0901 11 00 NET WEIGHT: 207,000.00 KGS. GROSS WEIGHT: 207,000.00 KGS. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT NR15209050000177 EXPORT PERMIT: 0992 ORIGIN C ERTIFICATE: 13-01 -0992 FCL/FCL PORT OF DISCHARGE: HAMBURG PLACE OF DELIVERY: HAMBURG MODEOF TRANSPORT PORT TO DOOR # DE CONTENEDOR # DE SELLOLOTE MEDU1879978840768 418 IPXU3143242840769 419 MEDU1285507840770 420 MEDU3476020840771 421 TGHU2901999840772 422 MEDU2234274840773 423 MSCU1680017840774 424 MEDU3892578840775 425 MEDU1103670841101 426 TRLU9052888841 104 427

HS 090111

2014-02-04

10 BOX

207000KG

COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396COFFEE - 10 BULK BAGS OF 69.00 KGS WITH EQUIVALENT TO 3,000.00 BAGS OF 69.00 KGS OF WASHE D HONDURAS ARABICA COFFEE HG EP CROP 2013/2014 EXPORT PERMIT:0824 ORIGIN CERTIFICATE : 13-01- 0824 FREIGHT PAYER: KONINKLIJKE DOUWE EG BERTS B.V. MSC SERVICE CONTR. NO. R15209050000177 HSCODE: 090111 NET WEIGHT: 207,000.00 KG S. GROSS WEIGHT: 207,000.00 KGS. CONTRACT NO.: 5900027703.1 BULK SHIPMENT FCL/FCL # LOTE # DE CONTENEDOR # DE SELLO 443GLDU3681608 KB L795377 444GLDU3288000 KBL795299 445TGHU1814821 KBL795323 446MEDU1740576 KBL795274 447SCZU7858971 KBL795275 448TRHU1558486 KBL795395 449MEDU3716291 KBL795380 450MSCU6322973 KBL795423 451MSCU0128636 KBL795397 452MSCU3741092 KB L795396

HS 090111
  • 4

  • ENGELHART CT…

  • 4 trades

  • close-key

2019-02-10

2 BOX

41980KG

COFFEE - EQUIVALENT TO 300 BAGAS X 70 KG DES CRIBED AS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. CO LOMBIA WASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 BAGS X 70 KG DESC RIBED AS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP SHIPPER REF: S06492.000 BUYER REF: 1005410.372-1 / 5900050445 SERVICE CONTRACT: 39744-1 HS CODE- GREEN COFFEE 0901 1100 FREIGHT PAYABLE TO MSC BASEL , SWITZERLAND BY COMMODITY SUPPLIES ON BEHALFJDE ENGELHART CTP COLOMBIA S.A.S FDA: 141969 05306 CONTRACT 1005410.372 1 P.O NO 5900050445 VENDOR CONTRACT S- 62366 VAT : DE 81534898 3 LCL/FCL TOTAL: 2 BULK CONTAINER EQUIVALENT TO 600 OF 70 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY P URPOSES. COLOMBIA WASHED ARABICA EXCELSO EP T OTAL NET WEIGHT: 41964 KG TOTAL GROSS WEIGHT:41980 KG CLEAN ON BOARD HS CODE: 090111

HS 090111

2019-02-05

1 BOX

20923KG

COFFEE - EQUIVALENT TO 300 X 70 KG EACH DESCRIBED AS CLEAN GREEN COFFEE IN BULK FOR ANY L IMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP 10% BUCARAMANGA SHIPPER REF: S06654.000 CUSTOMER REF: 1005268.199-1/ 5900050065 SERVICE CONTRACT NO. 39744-1 FR EIGHT PAYABLE TO MSC BASEL, SWITZERLAND BY CO MMODITY SUPPLIES ON BEHALF JDE BULK SHIPMENT VAT: DE 815348983 LCL/FCL NET WEIGHT: 20915 KG HS CODE: 090111 CLEAN ON BOARD

HS 090111

2019-02-05

1 BOX

20982KG

COFFEE - EQUIVALENT TO 300 OF 70 KG BAGS EACHOF DESCRIBED AS CLEAN GREEN COFFEE IN BULK F OR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP SHIPPER REF: S06492.000 BUYER REF: 1005410372-2 / 5900049365 SERVICE CONTRACT: 39744-1 HS CODE- GREEN COFFEE 0901 1100 FREIGHT PAYABLE TO MSC BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE ENGELHART CTP COLOMBIA S.A.S FDA: 14196905306 CONTRACT 1005410.372 2 P.O NO 5900049365 VENDOR CONTRACT S- 62366 VAT : DE 815348983 LCL/FCL NET WEIGHT: 20974 KG CLEAN ON BOARD HSCODE: 090111

HS 090111

2019-02-05

7 BOX

146861KG

COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP SHIPPER REF: S06492.000 BUYER REF: 1005410.372-1 / 5900049033 SERVICE CONTRACT: 39744-1 HS CODE- GREEN COFFEE 0901 1100 FREIGHT PAYABLE TO MSC BASEL, SW ITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDEENGELHART CTP COLOMBIA S.A.S FDA: 1419690530 6 CONTRACT 1005410.372 1 P.O NO 5900049033 V ENDOR CONTRACT S- 62366 VAT: DE 815348983 LC L/FCL TOTAL: 7 BULK CONTAINER EQUIVALENT TO 2100 OF 70 KG BAGS EACH OF CLEAN GREEN COFFEEIN BULK FOR ANY LIMITATION OF LIABILITY PURP OSES. COLOMBIA WASHED ARABICA EXCELSO EP TOTA L NET WEIGHT: 146805 KG TOTAL GROSS WEIGHT: 146861 KG CLEAN ON BOARDCOFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EPCOFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO EP HS CODE: 090111COFFEE - EQUIVALENT TO 300 OF 70 KG DESCRIBEDAS EACH OF CLEAN GREEN COFFEE IN BULK FOR A NY LIMITATION OF LIABILITY PURPOSES. COLOMBIAWASHED ARABICA EXCELSO EP HS CODE: 090111

HS 090111

2017-11-12

3 BOX

63267KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 B AGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO UTZ FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDEINSURANCE BY ACCOUNT OF BUYER LCL/FCL CLEAN ON BOARD SAE: 6027622645223 OCTOBER 28/2017 PEDIDO: 135953 SHIPPER REF: S03916.000 CUSTOME R REF: 5900042725/1005268.25-1 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT VAT # : DE 815348983 TOTAL 3 BULK EQUIVALENT TO 900 BAGS TOTAL NET WEIGHT: 63057 KG TOTAL GROSS WEIGHT: 63267 KGCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 B AGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 B AGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO UTZ

HS 090122

2017-06-04

1 BOX

20994KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ FREIGHT PAYABLE TO MSCANTWERP BY COMMODITY SUPPLIES ON BEHALF OF K DE INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE:6027615379153 MAY/10/2017 PEDIDO:129896 NET WEIGHT:20986 KG SHIPPER REF: S02512.000 SERVIC E CONTRACT NO. R17812100000033 CUSTOMER REF: 5900040182.1/ SHIPMENT NO. 1034066 SHIPPED ONBOARD BULK SHIPMENT

HS 630532

2017-06-04

1500 BOX

105023KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ -------------------------- --------- FREIGHT PAYABLE TO MSC ANTWERPBY COMMODITY SUPPLIES ON BEHALF OF KDE INSUR ANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 6027615555275 MAY 15/2017 PEDIDO: 130324 SHIPPER REF : S02717.000 SERVICE CONTRACT NO. R17812100000033 CUSTOMER REF: 5900040183.1/ SHIPMENT NO.1034067 SHIPPED ON BOARD BULK SHIPMENT ----- --------------------- -------- TOTAL 5 BULK EQUIVALENT TO 1500 BAGS TOTAL NET WEIGHT: 104983 KG TOTAL GROSS WEIGHT: 105023 KG

HS 630532

2017-06-04

1 BOX

20984KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE:6027615554893 MAY 15/2017 PEDIDO:129683 NET WEIGHT:20976 KG SHIPPER REF: S02505.000 SERVICE CO NTRACT NO. R17812100000033 CUSTOMER REF: 5900040181.1/ SHIPMENT NO. 1034064 SHIPPED ON BOARD BULK SHIPMENT

HS 630532

2017-06-04

2 BOX

41983KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP --------------------------- FREIGHT PAYABLE TO MSC ANTWERP BY COMMODIT Y SUPPLIES ON BEHALF OF KDE INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE:6027615555583 MAY 15/2017 PEDIDO:129683 SHIPPER REF: S02505.000 S ERVICE CONTRACT NO. R17812100000033 CUSTOMER REF: 5900040181.2/ SHIPMENT NO. 1034068 SHIPPED ON BOARD BULK SHIPMENT TOTAL 2 BULK EQUIVALENT TO 600 BAGS TOTAL NET WEIGHT: 41967 KG TOTAL GROSS WEIGHT: 41983 KGCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP

HS 180620

2017-05-29

10 BOX

209873KG

COFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZ ===================== FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE INSURANCE BY ACCOUNT OF BUY ERS LCL/FCL SAE: 6027615246881 MAY 05/2017 SAE: 6027615281665 MAY 06/2017 SAE: 60276152805 24 MAY 06/2017 PEDIDO: 129896 SHIPPER REF: S02512.000 CUSTOMER REF: 5900040182.2/ SHIPMENTNO. 1034069 SERVICE CONTRACT NO. R1781210000 0033 SHIPPED ON BOARD BULK SHIPMENT ======================= TOTAL 10 BULK EQUIVALENT TO 3000 BAGS TOTAL NET WEIGHT: 209793 KG TOTAL GROSS WEIGHT: 209873 KG NCM CODE: 090111COFFEE - BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIAEXCELSO EP UTZ

HS 090122

2017-05-29

9 BOX

188725KG

COFFEE - BAG WITH EQUIVALENT TO 300 70 KG BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 70 KG BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 70 KG BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 70 KG BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ ================== FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 6027614697162 APRIL/26/2017 SAE: 6027615282237 MAY/06/2017 SAE: 6027615282093 MA Y/06/2017 PEDIDO:129896 CUSTOMER REF: 5900040182.1/ SHIPMENT NO. 1034066 SHIPPER REF: S02512.000 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT ================= TOTAL 9 BULK BAGS WITH EQUIVALENT TO 2700 BAGS TOTAL NET WEIGHT: 188653 KG TOTAL GROSS WEIGHT: 188725 KGCOFFEE - BAG WITH EQUIVALENT TO 300 70 KG BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 70 KG BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 70 KG BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 70 KG BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - BAG WITH EQUIVALENT TO 300 70 KG BAGS DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ

HS 090122

2017-04-30

5 BOX

104982KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIED FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE INSURANCE BY ACCOUNT OF BUYERS LCL/FCL SAE: 6027613804101 APRIL 05/2017 PEDI DO: 128908 SHIPPER REF: S02511.000 CUSTOMER R EF: 5900039916.1/ SHIPMENT NO. 1033814 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT TOTAL 5 BULK EQUIVALENT TO 1500 BAGS TOTAL NET WEIGHT: 104942 KG TOTAL GROSS WEIGHT: 104982 KG

HS 630532

2017-04-23

5 BOX

104851KG

COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG OF COLOMBIA EXCELSO EP UTZ CER TIFIED =============== FREIGHT PAYABLE TO MSCANTWERP BY COMMODITY SUPPLIES ON BEHALF OF K DE INSURANCE BY ACCOUNT OF BUYERS LCL/FCL SAE: 6027613510207 MARCH 31/2017 PEDIDO:128497 SHIPPER REF: S02716.000 BUYER REF: 5900039918. 1 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT ====================TOTAL 5 BULK EQUIVALENT TO 1500 BAGS TOTAL N ET WEIGHT: 104811 KG TOTAL GROSS WEIGHT: 104851 KGCOFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG OF COLOMBIA EXCELSO EP UTZ CER TIFIEDCOFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG OF COLOMBIA EXCELSO EP UTZ CER TIFIEDCOFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG OF COLOMBIA EXCELSO EP UTZ CER TIFIEDCOFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG OF COLOMBIA EXCELSO EP UTZ CER TIFIED

HS 630532

2017-04-23

5 BOX

104747KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIED FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE INSURANCE BY ACCOUNT OF BUYERS LCL/FCL SAE: 6027613567973 MARCH 31/2017 SAE: 6027613568133 MARCH 31/2017 PEDIDO: 128306 SH IPPER REF: S02511.000 CUSTOMER REF: 5900039915.1/ SHIPMENT NO. 1033812 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT TOTAL 5 BULK EQUIVALENT TO 1500 BAGS TOTAL NET WEIGHT: 104707 KG TOTAL GROSS WEIGHT: 104747 KGCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIED

HS 630532

2017-04-23

1 BOX

21019KG

COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF COLOMBIA EXCELSO EPUTZ CERTIFIED FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE INSUR ANCE BY ACCOUNT OF BUYERS LCL/FCL SAE: 6027613721670 APRIL 03/2017 NET WEIGHT: 21011 KG PEDIDO: 128088 SHIPPER REF: S02510.000 BUYER REF: 5900038571.1 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT

HS 630532

2017-04-09

5 BOX

105043KG

COFFEE - DESCRIBED AS 1 BULK BAGS WITH EQUIVALENT TO 300 70 KG BAGS OF COFFEE OF COLOMBIA EXCELSO EP UTZ CERTIFIED -------------------------- --- DESCRIBED AS 5 BULK BAGS WITH EQUIVALENT TO 1.500 70 KG BAGS OF COFFEE OF COLOMBIA EXCELSO EP UTZ CERTIFIED INSURANCE BY ACCOUNT OF THE BUYERS FREIGHT PAYABLE TO MSC ANT WERP BY COMMODITY SUPPLIES ON BEHALF OF KDE. SERVICE CONTRACT NO. R17812100000033 LCL/FCL SHIPPER REF: S02715.000 BUYER REF: 5900038581.1 SHIPPED ON BOARD BULK SHIPMENT IE. S02715.000 TOTAL GROSS WEIGHT: 105043 KGS TOTAL NET WEIGHT: 105003 KGSCOFFEE - DESCRIBED AS 1 BULK BAGS WITH EQUIVALENT TO 300 70 KG BAGS OF COFFEE OF COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - DESCRIBED AS 1 BULK BAGS WITH EQUIVALENT TO 300 70 KG BAGS OF COFFEE OF COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - DESCRIBED AS 1 BULK BAGS WITH EQUIVALENT TO 300 70 KG BAGS OF COFFEE OF COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - DESCRIBED AS1 BULK BAGS WITH EQUIVALENT TO 300 70 KG BAGS OF COFFEE OF COLOMBIA EXCELSO EP UTZ CERTIFIED

HS 630532

2017-04-02

3 BOX

62973KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIEDCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIED FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE INSURANCE BY ACCOUNT OF BUYERS LCL/FCL SAE: 6027612870360 MARCH 10 /2017 PEDIDO: 128088 SHIPPER REF: S02510.000 CUSTOMER R EF: 5900038572.1/ SHIPMENT NO. 1033589 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT TOTAL 3 BULK EQUIVALENT TO 900 BAGS TOTAL NET WEIGHT: 62949 KG TOTAL GROSS WEIGHT: 62973 KGCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ CERTIFIED

HS 630532

2017-04-02

5 BOX

105010KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EPCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EPCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EPCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EPCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE INSURANCE BY ACCOUNT OF BUYERS LCL/FCL SAE: 6027612837574 MARCH 10/2017 PEDIDO: 127703 SHI PPER REF: S02503.000 CUSTOMER REF: 5900038566 .1 / SHIPMENT NO: 1033566 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT HS CODE 090111 TOTAL 5 BULK EQUIVALENT TO1500 BAGS TOTAL NET WEIGHT: 104970 KG TOTAL GROSS WEIGHT: 105010 KG

HS 090111

2017-03-22

5 BOX

104812KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 B AGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 B AGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 B AGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ -------------------------- ------- FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE. INSURANCE BY ACCOUNT OF BUYERS LCL/FCL SAE: 60276 12215565 FEBRUARY 23/2017 SAE: 6027612216380 FEBRUARY 23/2017 PEDIDO: 126598 - 120319 SHI PPER REF: S02714.000 CUSTOMER REF: 5900038580.1/ SHIPMENT NO. 1033332 SERVICE CONTRACT NO.R17812100000033 SHIPPED ON BOARD BULK SHIPME NT TOTAL 5 BULK EQUIVALENT TO 1500 BAGS DESC RIBED AS COFFE TOTAL NET WEIGHT: 104772 KG T OTAL GROSS WEIGHT: 104812 KGCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 B AGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 B AGS DESCRIBED AS 70 KG OF CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ

HS 090122

2017-02-26

5 BOX

104952KG

COFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZCOFFEE - 1 BULK BAG WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS CLEAN GREEN COFFEE COLOMBIA EXCELSO EP UTZ =========== FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ONBEHALF OF KDE. INSURANCE BY ACCOUNT OF BUYER S LCL/FCL SAE: 6027611758143 FEBRUARY 10/2017PEDIDO: 126455 SHIPPER REF: S02509.000 CUSTO MER REF: 5900038570.1/ SHIPMENT NO. 1033337 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT =========== TOTAL 5 BULK EQUIVALENT TO 1500 BAGS TOTAL NET WEIGHT: 104912 KG TOTAL GROSS WEIGHT: 104952 KG

HS 090122

2017-01-29

2 BOX

41839KG

COFFEE - 1 X 20 CONTAINER DESCRIBE AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ -------------------------- ----------- 2 X20 CONTAINER DESCRIBE AS 600 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ INSURANCE BY ACCOUNT OF THE BUYERS SHIPPED ON BOARD SH IPPER REF : S02501.000 CUSTOMER REF: 59000383 63.1/SHIPMENT NO. 1032877 FREIGHT PAYABLE TO MSC ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF KDE. NEED TO MSC: R17812100000033 LCL/FCL BULK SHIPMENT IE. S02501.000-A TOTAL GROSS WEIGHT: 41839 KGS TOTAL NET WEIGHT: 41823 KGSCOFFEE - 1 X 20 CONTAINER DESCRIBE AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ

HS 090111

2017-01-22

1 BOX

20977KG

COFFE - 1 X 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ INSURANCE BY ACCOUNT OF THE BUYERS SHIPPEDON BOARD SHIPPER REF : S02508.000 CUSTOMER R EF: 5900038366.1/ SHIPMENT NO. 1032879 FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE. SERVICE CONTRACT NO. R17812100000033 LC L/FCL BULK SHIPMENT IE. S02508.000-F TOTAL GROSS WEIGHT: 20977 KGS TOTAL NET WEIGHT: 20969KGS

HS 180620

2017-01-15

5 BOX

104722KG

COFFEE - 1X20 CONTAINER DESCRIBED AS 300 BAGSIN BULK OF COLOMBIA WASHED ARABICA COFFEE UT ZCOFFEE - 1X20 CONTAINER DESCRIBED AS 300 BAGSIN BULK OF COLOMBIA WASHED ARABICA COFFEE UT ZCOFFEE - 1X20 CONTAINER DESCRIBED AS 300 BAGSIN BULK OF COLOMBIA WASHED ARABICA COFFEE UT Z ===================== FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE. INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 60276098100 62 DECEMBER 23/2016 PEDIDO: 125051 SHIPPER REF : S02508.000 CUSTOMER REF: 5900038364.1/ SH IPMENT NO. 1032880 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT ==================== TOTAL 5 BULK EQUIVALENT TO 1500 BAGS TOTAL NET WEIGHT: 104682 KG TOTAL GROSS WEIGHT: 104772 KGCOFFEE - 1X20 CONTAINER DESCRIBED AS 300 BAGSIN BULK OF COLOMBIA WASHED ARABICA COFFEE UT ZCOFFEE - 1X20 CONTAINER DESCRIBED AS 300 BAGSIN BULK OF COLOMBIA WASHED ARABICA COFFEE UT Z

HS 090111

2017-01-15

2 BOX

41955KG

COFFEE - 1 20 CONTAINER DESCRIBED AS 300 BAG S IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ =================== FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE. INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 6027609808751 DECEMBER 23/2016 PEDIDO: 125051 SHIPPER REF: S02508.000 CUSTOMER REF: 5900038366.1/ SHI PMENT NO. 1032879 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT ================= TOTAL 2 BULK EQUIVALENT TO 600 BAGS TOTAL NET WEIGHT: 41939 KG TOTAL GROSS WEIGHT: 41955 KGCOFFEE - 1 20 CONTAINER DESCRIBED AS 300 BAG S IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ

HS 090111

2017-01-15

2 BOX

42127KG

COFFEE - 1 X 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE. INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 6027610023459 DECEMBER 30/2016 PEDIDO: 125049 SHIPPER REF : S02508.000 CUSTOMER REF: 5900038366.1/ SHIPMENT NO. 1032879 S ERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT TOTAL: 2 X 20 CONTAINE R DESCRIBED AS 600 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ TOTAL GROSS WEIGHT: 42127 KG TOTAL NET WEIGHT: 42111 KGCOFFEE - 1 X 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ

HS 090111

2016-12-24

10 BOX

209782KG

COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED.COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED.COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED.COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED.COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED.COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED. FREIGHT PAYER: KONINKLIJKE DOUWE EGBERTS B.V. FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 6027608970436 DECEMBER 03/2016 PEDIDO: 124198 S HIPPER REF: S02612.000 CUSTOMER REF: 5900038134.1 SHIPMENT NRO: 1032684 SERVICE CONTACT NO: R17812100000033 SHIPPED ON BOARD BULK SHIPMENT TOTAL 10 BULK EQUIVALENT TO 3000 BAGS TOTAL NET WEIGHT: 209702 KG TOTAL GROSS WEIGHT: 209782 KGCOFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED.COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED.COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED.COFFEE - 1 BULK BAGS WITH EQUIVALENT TO 300 BAGS OF 70 KG DESCRIBED AS COLOMBIA EXCELSO WASHED ARABICA HUILA UTZ CERTIFIED.

HS 630532

2016-09-18

7 BOX

146868KG

COFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ ================= FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE. INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 6027604484046 AUGUST 20/2016 PEDIDO: 119773 SHIPPER REF : S02008.000 CUSTOMER REF: 5900036405.1/ SHIPMEN T NO. 1031680 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT ==================== TOTAL: 7= 20 CONTAINER DESCRIBEDAS 2100 BAGS IN BULK OF COLOMBIA WASHED ARAB ICA COFFEE UTZ TOTAL NET WEIGHT: 146812 KG TOTAL GROSS WEIGHT: 146868 KGCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ

HS 090111

2016-09-18

5 BOX

104820KG

COFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED. FREIGHT PAYABLE BY COMMODITY S UPPLIES ON BEHALF OF KDE. INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 6027604492908 AUGUST 20/2016 SAE: 6027604508149 AUGUST 20/2016 PEDIDO: 119140 SHIPPER REF : S01944.000 CUSTOMER REF: 5900036334.1/ SHIPMENT NO. 1031679 SERV ICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT TOTAL : 5 = 20 CONTAINER DESCRIBED AS 1500 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED. TOTAL GROSSWEIGHT: 104820 KG TOTAL NET WEIGHT: 104608 K GCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED.COFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED.COFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED.COFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED.

HS 090111

2016-08-28

3 BOX

62861KG

COFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ FREIGHT PAYABLE BY COMMODITY SUPPLIES ON BEHALF OF KDE. INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 6027604191141 AUGUST 12/2016 SAE: 6027604265293 AUGUST 13/2016 PEDIDO: 119521-119523 SHIPPER REF : S02008.000 CUSTOMER REF : 5900036405.1/ SHIPMENT NO. 1031680 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARDBULK SHIPMENT TOTAL: 3X 20 CONTAINER DESCRI BED AS 900 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ TOTAL GROSS WEIGHT: 62861 KGTOTAL NET WEIGHT: 62837 KGCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ

HS 090111

2016-08-28

3 BOX

63203KG

COFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED. FREIGHT PAYABLE BY COMMODITY S UPPLIES ON BEHALF OF KDE. INSURANCE BY ACCOUNT OF BUYER LCL/FCL SAE: 6027604253522 AUGUST 12/2016 PEDIDO: 119772 SHIPPER REF : S01944.000 CUSTOMER REF: 5900036334.1/ SHIPMENT NO. 1 031679 SERVICE CONTRACT NO. R17812100000033 SHIPPED ON BOARD BULK SHIPMENT TOTAL: 3= 20 CONTAINER DESCRIBED AS 900 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED. TOTAL NET WEIGHT: 63179 KG TOTAL GROSS WEIGHT: 63203 KGCOFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED.COFFEE - 1= 20 CONTAINER DESCRIBED AS 300 BAGS IN BULK OF COLOMBIA WASHED ARABICA COFFEE UTZ CERTIFIED.

HS 090111
  • 5

  • SOCIEDAD GEN…

  • 4 trades

  • COFFEE

  • close-key

2019-06-29

6 PCS

124260KG

COFFEE 6 BULK CONTAINER (S) EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2018/2019 EXPORT PERMIT NO. SPS7297-18-19 ORIGIN CERTIFICATE NO. 13-01-7297 COMMERCIAL INVOICE NO. 000-001-01- 00001

HS 200570

2019-06-20

5 PCS

103550KG

COFFEE 5 BULK CONTAINER (S) EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2018/2019 EXPORT PERMIT NO. SPS6305/18-19 ORIGIN CERTIFICATE NO. 13-01-6305 COMMERCIAL INVOICE NO. 000-001-01- 000013

HS 200570

2019-06-20

6 PCS

124260KG

COFFEE 6 BULK CONTAINER (S) EQUIVALENT TO 1800 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2018/2019 EXPORT PERMIT NO. SPS7297-18-19 ORIGIN CERTIFICATE NO. 13-01-7297 COMMERCIAL INVOICE NO. 000-001-01- 00001

HS 200570

2019-06-11

7 PCS

144970KG

COFFEE 7 BULK CONTAINER (S) EQUIVALENT TO 2100 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CROP 2018/2019 EXPORT PERMIT NO. SPS6055/18-19 ORIGIN CERTIFICATE NO.13-01-6055 COMMERCIAL INVOICE NO. 000-001-01- 000013

HS 200570
  • 6

  • OLAM AGRO CO…

  • 3 trades

  • close-key

2019-11-05

1 PCS

20943KG

COFFEE CONTAINER(S) EQUIVALENT TO 300 70 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES - COLOMBIA WASHED ARABICA EXCELSO EP GOODS CODE 0901110001 REF. S004920-3 BUYER REF 1005415.656-3 PO NUMBER 5900052212 VAT GB11727

HS 090111

2019-09-18

1 PCS

21012KG

GREEN COFFEE EQUIVALENT TO 300 70 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES - COLOMBIA WASHED ARABICA EXCELSO EP ========================= FREIGHT PREPAID AND PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES LC

HS 090111

2019-07-11

1 PCS

21033KG

GREEN COFFEE 1 BULK CONTAINER EQUIVALENT TO 300 70 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. COLOMBIA WASHED ARABICA EXCELSO ============= FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES FOB LCL/FCL N

HS 090111
  • 7

  • CENTRAL DE C…

  • 2 trades

  • COFFEE

  • close-key

2019-02-26

285 BAG

19830KG

COFFEE BEANS - 1 BAGS CONTAINER(S) EQUIVALENTTO 285 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN 69 KG BAGS FOR ANY LIMITATION OF LIABILIT Y PURPOSES. FAIRTRADE AND ORGANIC CERTIFIED BY IMOCERT PE- BIO-123 H.S. CODE 0901.11 REF. VW-60001361 SERVICE CONTRACT 39744-1 NET WEIGHT 19665 KG PO NUMBER 5900050063 FREIGHT PAYA BLE TO MSC BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG, SWITZERLAND ON BEHALF OF JDE

HS 090111

2019-02-10

570 BAG

39330KG

COFFEE BEANS - 570 BAGS OF69 KGS NET EACH ONEOF CLEAN GREEN COFFEE BEANS FOR ANY LIMITATI ON OF LIABILITY PURPOSES, FAIRTRADE PERU ORGANIC CERTIFIED BY IMO CERT PE- BIO-123. H.S CODE 0901.11 REF. VW-60001361 SERVICE CONTRACT 39744-1 NET WEIGHT 39330 KG PO NUMBER 5900050063 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY JACOBS DOUWE EGBERTS SOURCING CH GMBHCOFFEE BEANS - 570 BAGS OF69 KGS NET EACH ONEOF CLEAN GREEN COFFEE BEANS FOR ANY LIMITATI ON OF LIABILITY PURPOSES, FAIRTRADE PERU ORGANIC CERTIFIED BY IMO CERT PE- BIO-123. H.S CODE 0901.11 REF. VW-60001361 SERVICE CONTRACT 39744-1 NET WEIGHT 39330 KG PO NUMBER 5900050063 FREIGHT PAYABLE AT BASEL, SWITZERLAND BY JACOBS DOUWE EGBERTS SOURCING CH GMBH

HS 090111
  • 8

  • COMERCIO AMA…

  • 2 trades

  • close-key

2020-01-01

3 PCS

62130KG

COFFEE PERU WASHED ARABICA GREEN COFFEE - 3 BULK CONTAINERS EQUIVALENT TO 900 OF 69 KGS BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES REF 417290309-A / 1005363.218 - PO 5900053851 FREIGHT PREPAID AND PAYABLE AT BASEL, SW

HS 090111

2019-12-18

4 PCS

82840KG

COFFEE PERU WASHED ARABICA GREEN COFFEE - 4 BULK CONTAINERS EQUIVALENT TO 1200 OF 69 KGS BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES REF 417290308-A / 1005363.217 - PO 5900054256 FREIGHT PREPAID AND PAYABLE AT BASEL, S

HS 090111

2019-12-18

3 PCS

62130KG

COFFEE PERU WASHED ARABICA GREEN COFFEE - 3 BULK CONTAINERS EQUIVALENT TO 900 OF 69 KGS BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES REF 417290308-C / 1005363.217 - PO 5900053850 FREIGHT PREPAID AND PAYABLE IN BASEL, SW

HS 090111
  • 9

  • COMPANIA HON…

  • 2 trades

  • close-key

2019-03-10

3 BOX

62120KG

COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HOND URAS,HIGH GROWN EUROPEAN PREPARATION, IN BULKFOR ANY LIMITATION OF LIABILITY PURPOSES. CO NTRACT 1005410.422-4 PO#5900050172 VENDOR CONTRACT : 63181 VAT # SE502074626801 CROP 2018/2019 H.S CODE: 0901110 INVOICE NO. 000-002-01 - 00006709 384-18/19 EXPORT PERMIT NO. SPS 2438 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2438 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 6 2,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE T O MSC BASEL,SWITZERLAND BY COMMODITY SUPPLIESON BEHALF JDE.COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HOND URAS,HIGH GROWN EUROPEAN PREPARATION, IN BULKFOR ANY LIMITATION OF LIABILITY PURPOSES. CO NTRACT 1005410.422-4 PO#5900050172 VENDOR CONTRACT : 63181 VAT # SE502074626801 CROP 2018/2019 H.S CODE: 0901110 INVOICE NO. 000-002-01 - 00006709 384-18/19 EXPORT PERMIT NO. SPS 2438 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2438 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 6 2,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE T O MSC BASEL,SWITZERLAND BY COMMODITY SUPPLIESON BEHALF JDE.COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HOND URAS,HIGH GROWN EUROPEAN PREPARATION, IN BULKFOR ANY LIMITATION OF LIABILITY PURPOSES. CO NTRACT 1005410.422-4 PO#5900050172 VENDOR CONTRACT : 63181 VAT # SE502074626801 CROP 2018/2019 H.S CODE: 0901110 INVOICE NO. 000-002-01 - 00006709 384-18/19 EXPORT PERMIT NO. SPS 2438 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2438 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 6 2,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE T O MSC BASEL,SWITZERLAND BY COMMODITY SUPPLIESON BEHALF JDE.

HS 090111

2019-03-10

3 BOX

62120KG

COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,ORGANIC,UTZ CERTIFIED (IP) CROP 2018/2019 CONTRACT 1005410.443-1 PO#5900050304 VENDOR CONTRACT : 63308 VAT # SE502074626801 H.S C ODE: 09011100 INVOICE NO. 000-002-01-- 00006708 383-18/19 EXPORT PERMIT NO. SPS 2435 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2435 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 62,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE TO MSC BA SEL,SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE.COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,ORGANIC,UTZ CERTIFIED (IP) CROP 2018/2019 CONTRACT 1005410.443-1 PO#5900050304 VENDOR CONTRACT : 63308 VAT # SE502074626801 H.S C ODE: 09011100 INVOICE NO. 000-002-01-- 00006708 383-18/19 EXPORT PERMIT NO. SPS 2435 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2435 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 62,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE TO MSC BA SEL,SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE.COFFEE - COFFEE 3 BULK CONTAINERS EQUIVALENT TO 900 69 KG BAGS OF CLEAN GREEN COFFEE HONDURAS, STRICTLY HIGH GROWN EUROPEAN PREPARATION, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES,ORGANIC,UTZ CERTIFIED (IP) CROP 2018/2019 CONTRACT 1005410.443-1 PO#5900050304 VENDOR CONTRACT : 63308 VAT # SE502074626801 H.S C ODE: 09011100 INVOICE NO. 000-002-01-- 00006708 383-18/19 EXPORT PERMIT NO. SPS 2435 /18-19 ORIGIN CERTIFICATE NO. 13 -01-2435 FDA NO. 12050423952 FCL/FCL TOTAL N.W. KG: 62,100.00 TOTAL G.W. KG: 62,120.70 TARE W.KG : 20.70 SVC #39744-1 FREIGHT PAYABLE TO MSC BA SEL,SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE.

HS 090111

2014-07-17

2 BOX

41413KG

COFFEE - 2 BULK WASHED HONDURAS COFFEE,STRIC TLY HIGH GROWN, EUROPEAN PREPARATION, ORGANIC-UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.778-13/14 EXPORT PERMIT NO.SPS4540- 13/14 CERTIFICATE OF ORIGIN:13- 01-4540 FDANO.14962575606 CODE FOR COFFEE: NCM CODE 090 1 MOVEMENT: FCL / FCL SERVICE CTR: R15209050 000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 41,400.00 KLS TOTAL G.W. 41,413.80 KLS CONTAINER SEAL NO . N. W. LOT 4047 MSCU6618775 70245232 20,700 .00 LOT 4048 MSCU6423114 70245233 20,700 .00COFFEE - 2 BULK WASHED HONDURAS COFFEE,STRIC TLY HIGH GROWN, EUROPEAN PREPARATION, ORGANIC-UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.778-13/14 EXPORT PERMIT NO.SPS4540- 13/14 CERTIFICATE OF ORIGIN:13- 01-4540 FDANO.14962575606 CODE FOR COFFEE: NCM CODE 090 1 MOVEMENT: FCL / FCL SERVICE CTR: R15209050 000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 41,400.00 KLS TOTAL G.W. 41,413.80 KLS CONTAINER SEAL NO . N. W. LOT 4047 MSCU6618775 70245232 20,700 .00 LOT 4048 MSCU6423114 70245233 20,700 .00

HS 090177

2014-07-17

1 BOX

20706KG

COFFEE - WASHED HONDURAS COFFEE,STRICTLY HIGHGROWN, EUROPEAN PREPARATION, ORGANIC-UTZ CER TIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.780-13/14 EXPORT PERMIT NO.SPS4539- 13/14 CERTIFICATE OF ORIGIN:13- 01-4539 FDA NO.14962575606 CODE FOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SERVICE CTR: R15209050000177 FR EIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 20700.00 KLS TOTAL G.W. 20706.90KLS CONTAINER SEAL NO. LOT 4046 MEDU1997625 70245234

HS 090178

2014-07-17

10 BOX

209829KG

COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027948.1 INVOICE NO. 731-13/14 EXPORT PERMIT NO.SP S:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTR ACT R15209050000177 LOT CONTAINER SEA L NO. 3741 GLDU5678970 70244794 3742 TCLU 2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU314731 7 70244798 3746 MSCU3728296 70244799 3747 FCIU2215287 70244800 3748 MEDU3617956 702 44801 3749 CLHU3165095 70244802 3750 MEDU 1929050 70244803COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027948.1 INVOICE NO. 731-13/14 EXPORT PERMIT NO.SP S:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTR ACT R15209050000177 LOT CONTAINER SEA L NO. 3741 GLDU5678970 70244794 3742 TCLU 2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU314731 7 70244798 3746 MSCU3728296 70244799 3747 FCIU2215287 70244800 3748 MEDU3617956 702 44801 3749 CLHU3165095 70244802 3750 MEDU 1929050 70244803COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027948.1 INVOICE NO. 731-13/14 EXPORT PERMIT NO.SP S:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTR ACT R15209050000177 LOT CONTAINER SEA L NO. 3741 GLDU5678970 70244794 3742 TCLU 2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU314731 7 70244798 3746 MSCU3728296 70244799 3747 FCIU2215287 70244800 3748 MEDU3617956 702 44801 3749 CLHU3165095 70244802 3750 MEDU 1929050 70244803COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027948.1 INVOICE NO. 731-13/14 EXPORT PERMIT NO.SP S:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTR ACT R15209050000177 LOT CONTAINER SEA L NO. 3741 GLDU5678970 70244794 3742 TCLU 2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU314731 7 70244798 3746 MSCU3728296 70244799 3747 FCIU2215287 70244800 3748 MEDU3617956 702 44801 3749 CLHU3165095 70244802 3750 MEDU 1929050 70244803COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027948.1 INVOICE NO. 731-13/14 EXPORT PERMIT NO.SP S:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTR ACT R15209050000177 LOT CONTAINER SEA L NO. 3741 GLDU5678970 70244794 3742 TCLU 2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU314731 7 70244798 3746 MSCU3728296 70244799 3747 FCIU2215287 70244800 3748 MEDU3617956 702 44801 3749 CLHU3165095 70244802 3750 MEDU 1929050 70244803COFFEE - CROP 2013/2014 REF 5900027948.1 INV OICE NO. 731-13/14 EXPORT PERMIT NO.SPS:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GRO SS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT CONTAINER SEAL NO. 3 741 GLDU5678970 70244794 3742 TCLU2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU3147317 70244 798 3746 MSCU3728296 70244799 3747 FCIU2 215287 70244800 3748 MEDU3617956 70244801 3 749 CLHU3165095 70244802 3750 MEDU1929050 70244803 10 BULK WASHED HONDURAS ARABICA CO FFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATIO N, UTZ CERTIFIEDCOFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027948.1 INVOICE NO. 731-13/14 EXPORT PERMIT NO.SP S:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTR ACT R15209050000177 LOT CONTAINER SEA L NO. 3741 GLDU5678970 70244794 3742 TCLU 2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU314731 7 70244798 3746 MSCU3728296 70244799 3747 FCIU2215287 70244800 3748 MEDU3617956 702 44801 3749 CLHU3165095 70244802 3750 MEDU 1929050 70244803COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027948.1 INVOICE NO. 731-13/14 EXPORT PERMIT NO.SP S:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTR ACT R15209050000177 LOT CONTAINER SEA L NO. 3741 GLDU5678970 70244794 3742 TCLU 2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU314731 7 70244798 3746 MSCU3728296 70244799 3747 FCIU2215287 70244800 3748 MEDU3617956 702 44801 3749 CLHU3165095 70244802 3750 MEDU 1929050 70244803COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027948.1 INVOICE NO. 731-13/14 EXPORT PERMIT NO.SP S:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTR ACT R15209050000177 LOT CONTAINER SEA L NO. 3741 GLDU5678970 70244794 3742 TCLU 2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU314731 7 70244798 3746 MSCU3728296 70244799 3747 FCIU2215287 70244800 3748 MEDU3617956 702 44801 3749 CLHU3165095 70244802 3750 MEDU 1929050 70244803COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027948.1 INVOICE NO. 731-13/14 EXPORT PERMIT NO.SP S:4500 -13/14 CERTIFICATE OF ORIGIN:13- 01-4500 FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 209829.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTR ACT R15209050000177 LOT CONTAINER SEA L NO. 3741 GLDU5678970 70244794 3742 TCLU 2489028 70244795 3743 MSCU6313708 70244796 3744 MEDU2138964 70244797 3745 MEDU314731 7 70244798 3746 MSCU3728296 70244799 3747 FCIU2215287 70244800 3748 MEDU3617956 702 44801 3749 CLHU3165095 70244802 3750 MEDU 1929050 70244803

HS 210690

2014-07-01

10 BOX

207068KG

COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE,STRICTLY HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO.725-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FORCOFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL SE RVICE CTR: R15209050000177 FREIGH PAYABLE BY KONINKLIJKE DOUWE EGBERTS B.V. TOTAL N.W. 207,000.00KLS TOTAL G.W. 207,069.00KLS LOT. CON TAINER SEAL NO. N.W. G.W. LOT 3767 MEDU13 78322 MSC2745 20,700.00 20,706.90 LOT 3768 M EDU1387520 MSC2746 20,700.00 20,706.90 LOT 3 769 MSCU6812163 MSC2747 20,700.00 20,706.90 LOT 3770 MSCU3787679 MSC2748 20,700.00 20,70 6.90 LOT 3771 IPXU3422740 MSC2749 20,700.00 20,706.90 LOT 3772 CXDU2100150 MSC2750 20,70 0.00 20,706.90 LOT 3773 CLHU2734807 70245041 20,700.00 20,706.90 LOT 3774 CLHU2931257 702 45042 20,700.00 20,706.90 LOT 3775 FSCU77626 45 70245043 20,700.00 20,706.90 LOT 3776 MED U2097525 70245044 20,700.00 20,706.90

HS 090172

2014-07-01

10 BOX

207068KG

COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028237. 1 INVOICE NO. 736-13/14 EXPORT PERMIT NO.SPS:CERTIFICATE OF ORIGIN:13- 01- FDA NO.1496257 5606 NET WEIGHT: 207,000.00 KLS GROSS WEIGHT : 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DO UWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO. CONTAINER SEAL NO N.W. G.W. 3710TGHU1813893 MSC2647 20,700.00 20,706.90 3711TCLU2730881 MSC2648 20,700.00 20,706.90 3712MEDU6594480 MSC2649 20,700.00 20,706.90 3713CLHU3693148 MSC2650 20,700.00 20,706.90 3714MSCU1344820 MSC2651 20,700.00 20,706.90 3715FSCU7604589 MSC2652 20,700.00 20,706.90 3716M SCU1980061 MSC2653 20,700.00 20,706.90 3717CLHU3529480 MSC4870 20,700.00 20,706.90 3718MSCU3826950 MSC4871 20,700.00 20,706.90 3719MEDU1919216 MSC2654 20,700.00 20,706.90

HS 940430

2014-07-01

5 BOX

103534KG

COFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLSCOFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLSCOFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLSCOFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLSCOFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLS

HS 853331

2014-07-01

3 BOX

62120KG

COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.700-13/14 EXPORT PERMIT NO.SPS4132- 13/14 CERTIFICATE OF ORIGIN:13- 01-4132 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 62,100 .00 KLS G.W. 62,120.70 KLS CONTAINER SE AL LOT 3039 MSCU3972580 MSC2897 N.W. 20,70 6.90 LOT 3040 MEDU6409616 MSC2898 N.W. 20, 706.90 LOT 3041 MSCU1797169 MSC2899 N.W. 2 0,706.90COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.700-13/14 EXPORT PERMIT NO.SPS4132- 13/14 CERTIFICATE OF ORIGIN:13- 01-4132 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 62,100 .00 KLS G.W. 62,120.70 KLS CONTAINER SE AL LOT 3039 MSCU3972580 MSC2897 N.W. 20,70 6.90 LOT 3040 MEDU6409616 MSC2898 N.W. 20, 706.90 LOT 3041 MSCU1797169 MSC2899 N.W. 2 0,706.90COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.700-13/14 EXPORT PERMIT NO.SPS4132- 13/14 CERTIFICATE OF ORIGIN:13- 01-4132 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 62,100 .00 KLS G.W. 62,120.70 KLS CONTAINER SE AL LOT 3039 MSCU3972580 MSC2897 N.W. 20,70 6.90 LOT 3040 MEDU6409616 MSC2898 N.W. 20, 706.90 LOT 3041 MSCU1797169 MSC2899 N.W. 2 0,706.90

HS 292149

2014-07-01

10 BOX

207068KG

COFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLS

HS 853331

2014-06-30

2 BOX

20706KG

COFFEE - 2 BULK WASHED HONDURAS COFFEE,HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO. EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000177 CONTAINER SEAL N.W. G.W. MSCU1514309 MSC4869 20,700 .00 20,706.00

HS 090100

2014-06-30

2 BOX

41412KG

COFFEE - 2 BULK WASHED HONDURAS COFFEE,HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO. EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000177 LOT. CONTAINER SEAL N.W G.W LOT 3370 MEDU209812 0 MSC4867 20,700.00 20,706.00 LOT 3371 GLDU2125775 MSC4868 20,700.00 20,706.00COFFEE - 2 BULK WASHED HONDURAS COFFEE,HIGH GROWN, EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 NCM CODE 0901 INVOICE NO. EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 CODE FOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FCL FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000177 LOT. CONTAINER SEAL N.W G.W LOT 3370 MEDU209812 0 MSC4867 20,700.00 20,706.00 LOT 3371 GLDU2125775 MSC4868 20,700.00 20,706.00

HS 090100

2014-06-30

2475 BAG

186354KG

COFFEE - 275 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, GENUINE MARCALA EUROPEAN PREPARATION, NCM CODE 0901 INVOICE NO.714-12/13EXPORT PERMIT NO.SPS4373- 12/13 CERTIFICATE OF ORIGIN:13- 01-4373 FDA NO.14962575606 CODEFOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FC L FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000 177 LOT CONTAINER SEAL N.W. G.W. LOT 337 3 TRHU1983295 MSC4858 20,700.00 20,706.90 LOT3374 CRXU1766283 MSC4859 20,700.00 20,706.90 LOT 3375 MEDU2928927 MSC4860 20,700.00 20,70 6.90 LOT 3376 MEDU2891638 MSC4861 20,700.00 20,706.90 LOT 3377 CAIU2913510 MSC4862 20,700.00 20,706.90 LOT 3378 MSCU6446491 MSC4863 20, 700.00 20,706.90 LOT 3379 MEDU1001540 MSC486420,700.00 20,706.90 LOT 3380 MSCU6310946 MSC 4865 20,700.00 20,706.90 LOT 3381 TCLU2096925MSC4866 20,700.00 20,706.90COFFEE - 275 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, GENUINE MARCALA EUROPEAN PREPARATION, NCM CODE 0901 INVOICE NO.714-12/13EXPORT PERMIT NO.SPS4373- 12/13 CERTIFICATE OF ORIGIN:13- 01-4373 FDA NO.14962575606 CODEFOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FC L FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000 177 LOT CONTAINER SEAL N.W. G.W. LOT 337 3 TRHU1983295 MSC4858 20,700.00 20,706.90 LOT3374 CRXU1766283 MSC4859 20,700.00 20,706.90 LOT 3375 MEDU2928927 MSC4860 20,700.00 20,70 6.90 LOT 3376 MEDU2891638 MSC4861 20,700.00 20,706.90 LOT 3377 CAIU2913510 MSC4862 20,700.00 20,706.90 LOT 3378 MSCU6446491 MSC4863 20, 700.00 20,706.90 LOT 3379 MEDU1001540 MSC486420,700.00 20,706.90 LOT 3380 MSCU6310946 MSC 4865 20,700.00 20,706.90 LOT 3381 TCLU2096925MSC4866 20,700.00 20,706.90COFFEE - 275 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, GENUINE MARCALA EUROPEAN PREPARATION, NCM CODE 0901 INVOICE NO.714-12/13EXPORT PERMIT NO.SPS4373- 12/13 CERTIFICATE OF ORIGIN:13- 01-4373 FDA NO.14962575606 CODEFOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FC L FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000 177 LOT CONTAINER SEAL N.W. G.W. LOT 337 3 TRHU1983295 MSC4858 20,700.00 20,706.90 LOT3374 CRXU1766283 MSC4859 20,700.00 20,706.90 LOT 3375 MEDU2928927 MSC4860 20,700.00 20,70 6.90 LOT 3376 MEDU2891638 MSC4861 20,700.00 20,706.90 LOT 3377 CAIU2913510 MSC4862 20,700.00 20,706.90 LOT 3378 MSCU6446491 MSC4863 20, 700.00 20,706.90 LOT 3379 MEDU1001540 MSC486420,700.00 20,706.90 LOT 3380 MSCU6310946 MSC 4865 20,700.00 20,706.90 LOT 3381 TCLU2096925MSC4866 20,700.00 20,706.90COFFEE - 275 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, GENUINE MARCALA EUROPEAN PREPARATION, NCM CODE 0901 INVOICE NO.714-12/13EXPORT PERMIT NO.SPS4373- 12/13 CERTIFICATE OF ORIGIN:13- 01-4373 FDA NO.14962575606 CODEFOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FC L FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000 177 LOT CONTAINER SEAL N.W. G.W. LOT 337 3 TRHU1983295 MSC4858 20,700.00 20,706.90 LOT3374 CRXU1766283 MSC4859 20,700.00 20,706.90 LOT 3375 MEDU2928927 MSC4860 20,700.00 20,70 6.90 LOT 3376 MEDU2891638 MSC4861 20,700.00 20,706.90 LOT 3377 CAIU2913510 MSC4862 20,700.00 20,706.90 LOT 3378 MSCU6446491 MSC4863 20, 700.00 20,706.90 LOT 3379 MEDU1001540 MSC486420,700.00 20,706.90 LOT 3380 MSCU6310946 MSC 4865 20,700.00 20,706.90 LOT 3381 TCLU2096925MSC4866 20,700.00 20,706.90COFFEE - 275 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, GENUINE MARCALA EUROPEAN PREPARATION, NCM CODE 0901 INVOICE NO.714-12/13EXPORT PERMIT NO.SPS4373- 12/13 CERTIFICATE OF ORIGIN:13- 01-4373 FDA NO.14962575606 CODEFOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FC L FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000 177 LOT CONTAINER SEAL N.W. G.W. LOT 337 3 TRHU1983295 MSC4858 20,700.00 20,706.90 LOT3374 CRXU1766283 MSC4859 20,700.00 20,706.90 LOT 3375 MEDU2928927 MSC4860 20,700.00 20,70 6.90 LOT 3376 MEDU2891638 MSC4861 20,700.00 20,706.90 LOT 3377 CAIU2913510 MSC4862 20,700.00 20,706.90 LOT 3378 MSCU6446491 MSC4863 20, 700.00 20,706.90 LOT 3379 MEDU1001540 MSC486420,700.00 20,706.90 LOT 3380 MSCU6310946 MSC 4865 20,700.00 20,706.90 LOT 3381 TCLU2096925MSC4866 20,700.00 20,706.90COFFEE - 275 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, GENUINE MARCALA EUROPEAN PREPARATION, NCM CODE 0901 INVOICE NO.714-12/13EXPORT PERMIT NO.SPS4373- 12/13 CERTIFICATE OF ORIGIN:13- 01-4373 FDA NO.14962575606 CODEFOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FC L FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000 177 LOT CONTAINER SEAL N.W. G.W. LOT 337 3 TRHU1983295 MSC4858 20,700.00 20,706.90 LOT3374 CRXU1766283 MSC4859 20,700.00 20,706.90 LOT 3375 MEDU2928927 MSC4860 20,700.00 20,70 6.90 LOT 3376 MEDU2891638 MSC4861 20,700.00 20,706.90 LOT 3377 CAIU2913510 MSC4862 20,700.00 20,706.90 LOT 3378 MSCU6446491 MSC4863 20, 700.00 20,706.90 LOT 3379 MEDU1001540 MSC486420,700.00 20,706.90 LOT 3380 MSCU6310946 MSC 4865 20,700.00 20,706.90 LOT 3381 TCLU2096925MSC4866 20,700.00 20,706.90COFFEE - 275 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, GENUINE MARCALA EUROPEAN PREPARATION, NCM CODE 0901 INVOICE NO.714-12/13EXPORT PERMIT NO.SPS4373- 12/13 CERTIFICATE OF ORIGIN:13- 01-4373 FDA NO.14962575606 CODEFOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FC L FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000 177 LOT CONTAINER SEAL N.W. G.W. LOT 337 3 TRHU1983295 MSC4858 20,700.00 20,706.90 LOT3374 CRXU1766283 MSC4859 20,700.00 20,706.90 LOT 3375 MEDU2928927 MSC4860 20,700.00 20,70 6.90 LOT 3376 MEDU2891638 MSC4861 20,700.00 20,706.90 LOT 3377 CAIU2913510 MSC4862 20,700.00 20,706.90 LOT 3378 MSCU6446491 MSC4863 20, 700.00 20,706.90 LOT 3379 MEDU1001540 MSC486420,700.00 20,706.90 LOT 3380 MSCU6310946 MSC 4865 20,700.00 20,706.90 LOT 3381 TCLU2096925MSC4866 20,700.00 20,706.90COFFEE - 275 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, GENUINE MARCALA EUROPEAN PREPARATION, NCM CODE 0901 INVOICE NO.714-12/13EXPORT PERMIT NO.SPS4373- 12/13 CERTIFICATE OF ORIGIN:13- 01-4373 FDA NO.14962575606 CODEFOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FC L FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000 177 LOT CONTAINER SEAL N.W. G.W. LOT 337 3 TRHU1983295 MSC4858 20,700.00 20,706.90 LOT3374 CRXU1766283 MSC4859 20,700.00 20,706.90 LOT 3375 MEDU2928927 MSC4860 20,700.00 20,70 6.90 LOT 3376 MEDU2891638 MSC4861 20,700.00 20,706.90 LOT 3377 CAIU2913510 MSC4862 20,700.00 20,706.90 LOT 3378 MSCU6446491 MSC4863 20, 700.00 20,706.90 LOT 3379 MEDU1001540 MSC486420,700.00 20,706.90 LOT 3380 MSCU6310946 MSC 4865 20,700.00 20,706.90 LOT 3381 TCLU2096925MSC4866 20,700.00 20,706.90COFFEE - 275 BAGS WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, GENUINE MARCALA EUROPEAN PREPARATION, NCM CODE 0901 INVOICE NO.714-12/13EXPORT PERMIT NO.SPS4373- 12/13 CERTIFICATE OF ORIGIN:13- 01-4373 FDA NO.14962575606 CODEFOR COFFEE: NCM CODE 0901 MOVEMENT: FCL / FC L FREIGH PAYER:KONINKLIJKE DOUWE EGBERTS B.V. AMSTERDAM SERVICE CTR # OF KDE: R15209050000 177 LOT CONTAINER SEAL N.W. G.W. LOT 337 3 TRHU1983295 MSC4858 20,700.00 20,706.90 LOT3374 CRXU1766283 MSC4859 20,700.00 20,706.90 LOT 3375 MEDU2928927 MSC4860 20,700.00 20,70 6.90 LOT 3376 MEDU2891638 MSC4861 20,700.00 20,706.90 LOT 3377 CAIU2913510 MSC4862 20,700.00 20,706.90 LOT 3378 MSCU6446491 MSC4863 20, 700.00 20,706.90 LOT 3379 MEDU1001540 MSC486420,700.00 20,706.90 LOT 3380 MSCU6310946 MSC 4865 20,700.00 20,706.90 LOT 3381 TCLU2096925MSC4866 20,700.00 20,706.90

HS 090171

2014-06-17

5 BOX

103534KG

COFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLSCOFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLSCOFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLSCOFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLSCOFFEE - 5 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.702-13/14 EXPORT PERMIT NO.SPS4131- 13/14 CERTIFICATE OF ORIGIN:13- 01-4131 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 103,50 0.00 KLS G.W. 103,534.50 KLS LOTE CONTAINER LOT 3034 TRLU8922134 MSC2852 N. W. 20,700.00 KLS LOT 3035 MSCU1517205 MSC28 53 N.W. 20,700.00 KLS LOT 3036 MEDU341526 1 MSC2854 N.W. 20,700.00 KLS LOT 3037 MED U1827716 MSC2855 N.W. 20,700.00 KLS LOT 303 8 TCLU2150800 MSC2856 N.W. 20,700.00 KLS

HS 853331

2014-06-17

3 BOX

62120KG

COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.700-13/14 EXPORT PERMIT NO.SPS4132- 13/14 CERTIFICATE OF ORIGIN:13- 01-4132 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 62,100 .00 KLS G.W. 62,120.70 KLS CONTAINER SE AL LOT 3039 MSCU3972580 MSC2897 N.W. 20,70 6.90 LOT 3040 MEDU6409616 MSC2898 N.W. 20, 706.90 LOT 3041 MSCU1797169 MSC2899 N.W. 2 0,706.90COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.700-13/14 EXPORT PERMIT NO.SPS4132- 13/14 CERTIFICATE OF ORIGIN:13- 01-4132 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 62,100 .00 KLS G.W. 62,120.70 KLS CONTAINER SE AL LOT 3039 MSCU3972580 MSC2897 N.W. 20,70 6.90 LOT 3040 MEDU6409616 MSC2898 N.W. 20, 706.90 LOT 3041 MSCU1797169 MSC2899 N.W. 2 0,706.90COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.700-13/14 EXPORT PERMIT NO.SPS4132- 13/14 CERTIFICATE OF ORIGIN:13- 01-4132 FDA NO.14962575606 MOVEMENT: FCL / FCLFREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 62,100 .00 KLS G.W. 62,120.70 KLS CONTAINER SE AL LOT 3039 MSCU3972580 MSC2897 N.W. 20,70 6.90 LOT 3040 MEDU6409616 MSC2898 N.W. 20, 706.90 LOT 3041 MSCU1797169 MSC2899 N.W. 2 0,706.90

HS 292149

2014-06-17

10 BOX

207068KG

COFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLSCOFFEE - 10 BULK WASHED HONDURAS COFFEE, STR ICTLY HIGH GROWN, EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO.701-13/14 EXPORT PERMIT NO.SPS4130- 13/14 CERTIFICATE OF ORIGIN:13- 01-4130 FDA NO.14962575606 MOVEMENT: FCL / FCL FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 N.W. 207,0 00.00 KLS G.W. 207,069.00 KLS CONTAINER SEAL LOT 3024 MSCU3426280 MSC2887 N.W. 20,700.00 KLS LOT 3025 MEDU1883725 MSC2888 N.W. 20,700.00 KLS LOT 3026 MSCU6131426 M SC2889 N.W. 20,700.00 KLS LOT 3027 MSCU68 27749 MSC2890 N.W. 20,700.00 KLS LOT 3028 MSCU6219179 MSC2891 N.W. 20,700.00 KLS LOT 3029 MSCU6318700 MSC2892 N.W. 20,700.00 KLS LOT 3030 CRXU1159736 MSC2893 N.W. 20, 700.00 KLS LOT 3031 MSCU6591078 MSC2894 N .W. 20,700.00 KLS LOT 3032 MSCU3421925 MSC2 895 N.W. 20,700.00 KLS LOT 3033 MEDU13484 57 MSC2896 N.W. 20,700.00 KLS

HS 853331

2014-06-03

6 BOX

124236KG

COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS3479- 13/14 CERTIFICATE OFORIGIN:13- 01-3479 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S .A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPENEORI BE0879105258 E-MAIL : COFFEETEAM=COFFEE TEAM.BE LOT NO.CONTAINER SEAL NO. N.W. G .W. 2760TGHU3200519 MSC4336 20,700.00 20,706 .90 2761TRHU1482040 MSC4337 20,700.00 20,706 .90 2762MSCU1352846 MSC4338 20,700.00 20,706 .90 2763CARU2190588 MSC4339 20,700.00 20,706 .90 2764MSCU6365105 MSC4340 20,700.00 20,706 .90 2765MEDU2699944 MSC4341 20,700.00 20,706 .90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS3479- 13/14 CERTIFICATE OFORIGIN:13- 01-3479 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S .A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPENEORI BE0879105258 E-MAIL : COFFEETEAM=COFFEE TEAM.BE LOT NO.CONTAINER SEAL NO. N.W. G .W. 2760TGHU3200519 MSC4336 20,700.00 20,706 .90 2761TRHU1482040 MSC4337 20,700.00 20,706 .90 2762MSCU1352846 MSC4338 20,700.00 20,706 .90 2763CARU2190588 MSC4339 20,700.00 20,706 .90 2764MSCU6365105 MSC4340 20,700.00 20,706 .90 2765MEDU2699944 MSC4341 20,700.00 20,706 .90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS3479- 13/14 CERTIFICATE OFORIGIN:13- 01-3479 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S .A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPENEORI BE0879105258 E-MAIL : COFFEETEAM=COFFEE TEAM.BE LOT NO.CONTAINER SEAL NO. N.W. G .W. 2760TGHU3200519 MSC4336 20,700.00 20,706 .90 2761TRHU1482040 MSC4337 20,700.00 20,706 .90 2762MSCU1352846 MSC4338 20,700.00 20,706 .90 2763CARU2190588 MSC4339 20,700.00 20,706 .90 2764MSCU6365105 MSC4340 20,700.00 20,706 .90 2765MEDU2699944 MSC4341 20,700.00 20,706 .90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS3479- 13/14 CERTIFICATE OFORIGIN:13- 01-3479 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S .A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPENEORI BE0879105258 E-MAIL : COFFEETEAM=COFFEE TEAM.BE LOT NO.CONTAINER SEAL NO. N.W. G .W. 2760TGHU3200519 MSC4336 20,700.00 20,706 .90 2761TRHU1482040 MSC4337 20,700.00 20,706 .90 2762MSCU1352846 MSC4338 20,700.00 20,706 .90 2763CARU2190588 MSC4339 20,700.00 20,706 .90 2764MSCU6365105 MSC4340 20,700.00 20,706 .90 2765MEDU2699944 MSC4341 20,700.00 20,706 .90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS3479- 13/14 CERTIFICATE OFORIGIN:13- 01-3479 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S .A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPENEORI BE0879105258 E-MAIL : COFFEETEAM=COFFEE TEAM.BE LOT NO.CONTAINER SEAL NO. N.W. G .W. 2760TGHU3200519 MSC4336 20,700.00 20,706 .90 2761TRHU1482040 MSC4337 20,700.00 20,706 .90 2762MSCU1352846 MSC4338 20,700.00 20,706 .90 2763CARU2190588 MSC4339 20,700.00 20,706 .90 2764MSCU6365105 MSC4340 20,700.00 20,706 .90 2765MEDU2699944 MSC4341 20,700.00 20,706 .90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS3479- 13/14 CERTIFICATE OFORIGIN:13- 01-3479 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S .A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPENEORI BE0879105258 E-MAIL : COFFEETEAM=COFFEE TEAM.BE LOT NO.CONTAINER SEAL NO. N.W. G .W. 2760TGHU3200519 MSC4336 20,700.00 20,706 .90 2761TRHU1482040 MSC4337 20,700.00 20,706 .90 2762MSCU1352846 MSC4338 20,700.00 20,706 .90 2763CARU2190588 MSC4339 20,700.00 20,706 .90 2764MSCU6365105 MSC4340 20,700.00 20,706 .90 2765MEDU2699944 MSC4341 20,700.00 20,706 .90

HS 090111

2014-06-03

3 BOX

62118KG

COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 583-13/14 EXPORT PERMIT NO.SPS3483- 13/14 CERTIFICATE OFORIGIN:13- 01-3483 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 ALSO NOTIFY 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL N. W. G.W. 2725MEDU2392515 MSC4333 20,700.00 20 ,706.90 2726MEDU2810153 MSC4334 20,700.00 20 ,706.90 2727UESU2203129 MSC4335 20,700.00 20 ,706.90COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 583-13/14 EXPORT PERMIT NO.SPS3483- 13/14 CERTIFICATE OFORIGIN:13- 01-3483 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 ALSO NOTIFY 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL N. W. G.W. 2725MEDU2392515 MSC4333 20,700.00 20 ,706.90 2726MEDU2810153 MSC4334 20,700.00 20 ,706.90 2727UESU2203129 MSC4335 20,700.00 20 ,706.90COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 583-13/14 EXPORT PERMIT NO.SPS3483- 13/14 CERTIFICATE OFORIGIN:13- 01-3483 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 ALSO NOTIFY 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL N. W. G.W. 2725MEDU2392515 MSC4333 20,700.00 20 ,706.90 2726MEDU2810153 MSC4334 20,700.00 20 ,706.90 2727UESU2203129 MSC4335 20,700.00 20 ,706.90

HS 090111

2014-06-03

2 BOX

41412KG

COFFEE - 2 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS3484- 13/14 CERTIFICATE OFORIGIN:13- 01-3484 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S .A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPENEORI BE0879105258 E-MAIL : COFFEETEAM=COFFEE TEAM.BE LOT NO.CONTAINER SEAL N.W. G.W. 2723MSCU2690370 MSC4343 20,700.00 20,706.90 2724MEDU1303621 MSC4344 20,700.00 20,706.90COFFEE - 2 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS3484- 13/14 CERTIFICATE OFORIGIN:13- 01-3484 FDA NO.14962575606 MOVEME NT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS COD E : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S .A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPENEORI BE0879105258 E-MAIL : COFFEETEAM=COFFEE TEAM.BE LOT NO.CONTAINER SEAL N.W. G.W. 2723MSCU2690370 MSC4343 20,700.00 20,706.90 2724MEDU1303621 MSC4344 20,700.00 20,706.90

HS 090111

2014-06-03

10 BOX

209820KG

COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99COFFEE - 10 BULK WASHED HONDURAS ARABICA COFFEE, HIGH GROWN EUROPEAN PREPARATION, CROP 2013/2014 INVOICE NO. EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 209760.00 KLS GROSS WEIGHT: 2098 29.92 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LO T NO.CONTAINER SEAL N.W. G.W. 3299MEDU14 56019 MSC4345 20,976.00 20,982.99 3300FSCU3 859555 MSC4346 20,976.00 20,982.99 3301MEDU 2448234 MSC4348 20,976.00 20,982.99 3302MSC U1848857 MSC4349 20,976.00 20,982.99 3303MS CU2705892 MSC4350 20,976.00 20,982.99 3304M SCU3851973 MSC4351 20,976.00 20,982.99 3305 MSCU6119837 MSC4352 20,976.00 20,982.99 330 6MSCU6323244 MSC4353 20,976.00 20,982.99 33 07GESU2895297 MSC4354 20,976.00 20,982.99 3 308AMFU3117632 MSC4355 20,976.00 20,982.99

HS 940430

2014-06-02

10 BOX

209829KG

COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE D OUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102 MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460703 MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC27913084FSCU7873818 MSC2792 3085MEDU2289786 MSC2 793COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE D OUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102 MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460703 MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC27913084FSCU7873818 MSC2792 3085MEDU2289786 MSC2 793COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE D OUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102 MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460703 MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC27913084FSCU7873818 MSC2792 3085MEDU2289786 MSC2 793COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE D OUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102 MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460703 MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC27913084FSCU7873818 MSC2792 3085MEDU2289786 MSC2 793COFFEE - MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC2791 3084FSCU7873818 MSC2792 3085MEDU2289786 MSC2793 10 BULK WASHED HONDURAS ARABICA COFFEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UT Z CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SPS: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE DOUWEEGBERTS B.V. SERVICE CONTRACT R1520905000017 7 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460 703COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE D OUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102 MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460703 MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC27913084FSCU7873818 MSC2792 3085MEDU2289786 MSC2 793COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE D OUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102 MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460703 MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC27913084FSCU7873818 MSC2792 3085MEDU2289786 MSC2 793COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE D OUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102 MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460703 MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC27913084FSCU7873818 MSC2792 3085MEDU2289786 MSC2 793COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE D OUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102 MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460703 MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC27913084FSCU7873818 MSC2792 3085MEDU2289786 MSC2 793COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900027946.1 INVOICE NO. 590-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT KLS: 209,760.00 GROSS WEIGHT KLS: 209,829.92 FREIGHT PAYER KONINKLIJKE D OUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3076GATU1095102 MSC2784 3077MEDU3976339 MSC2785 3078FCIU4460703 MSC2786 3079FSCU3779070 MSC2787 3080MEDU1037286 MSC2788 3081MEDU2297884 MSC2789 3082MEDU2580148 MSC2790 3083MEDU2817414 MSC27913084FSCU7873818 MSC2792 3085MEDU2289786 MSC2 793

HS 210690

2014-06-02

6 BOX

124241KG

COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:1 3- 01- FDA NO.14962575606 MOVEMENT: FCL / FCLSERVICE CONTRACT NUMBER : R15209050000177 (K DE) EORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B- 2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2754MEDU1081524 MSC2751 2755TGHU1812156 MSC2752 2756MEDU1498170 MSC2753 2757MSCU3524749 MSC2754 2758DFSU2908367 MSC2755 2759MEDU6300190 MSC2 756COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:1 3- 01- FDA NO.14962575606 MOVEMENT: FCL / FCLSERVICE CONTRACT NUMBER : R15209050000177 (K DE) EORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B- 2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2754MEDU1081524 MSC2751 2755TGHU1812156 MSC2752 2756MEDU1498170 MSC2753 2757MSCU3524749 MSC2754 2758DFSU2908367 MSC2755 2759MEDU6300190 MSC2 756COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:1 3- 01- FDA NO.14962575606 MOVEMENT: FCL / FCLSERVICE CONTRACT NUMBER : R15209050000177 (K DE) EORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B- 2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2754MEDU1081524 MSC2751 2755TGHU1812156 MSC2752 2756MEDU1498170 MSC2753 2757MSCU3524749 MSC2754 2758DFSU2908367 MSC2755 2759MEDU6300190 MSC2 756COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:1 3- 01- FDA NO.14962575606 MOVEMENT: FCL / FCLSERVICE CONTRACT NUMBER : R15209050000177 (K DE) EORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B- 2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2754MEDU1081524 MSC2751 2755TGHU1812156 MSC2752 2756MEDU1498170 MSC2753 2757MSCU3524749 MSC2754 2758DFSU2908367 MSC2755 2759MEDU6300190 MSC2 756COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:1 3- 01- FDA NO.14962575606 MOVEMENT: FCL / FCLSERVICE CONTRACT NUMBER : R15209050000177 (K DE) EORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B- 2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2754MEDU1081524 MSC2751 2755TGHU1812156 MSC2752 2756MEDU1498170 MSC2753 2757MSCU3524749 MSC2754 2758DFSU2908367 MSC2755 2759MEDU6300190 MSC2 756COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:1 3- 01- FDA NO.14962575606 MOVEMENT: FCL / FCLSERVICE CONTRACT NUMBER : R15209050000177 (K DE) EORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B- 2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2754MEDU1081524 MSC2751 2755TGHU1812156 MSC2752 2756MEDU1498170 MSC2753 2757MSCU3524749 MSC2754 2758DFSU2908367 MSC2755 2759MEDU6300190 MSC2 756

HS 090111

2014-06-02

10 BOX

207068KG

COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772COFFEE - 10 BULK WASHED HONDURAS ARABICA COF FEE, STRICTLY HIGH GROWN EUROPEAN PREPARATION, UTZ CERTIFIED CROP 2013/2014 REF 5900028237.1 INVOICE NO. 591-13/14 EXPORT PERMIT NO.SP S: CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 207,000.00 KLS GROSS WEIG HT: 207,069.00 KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177 LOT NO.CONTAINER & SEAL NO. 3066TCLU2149970 MSC2763 3067FCIU2548396 MSC2764 3068MEDU1496984 MSC2765 3069MSCU3681178 MSC2766 3070MEDU3670040 MSC2767 3071MSCU6889669 MSC2768 3072MSCU6982112 MSC2769 3073TRHU1970739 MSC2770 3074MSCU3708638 MSC2771 3075GLDU5136855 MSC2772

HS 210690

2014-06-02

5 BOX

103534KG

COFFEE - WASHED HONDURAS COFFEE, STRICTLY HI GH GROWN, UTZ CERTIFIED EUROPEAN PREPARATION CROP 2013/2014 INVOICE NO. 584-13/14 EXPOR T PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01-FDA NO.14962575606 MOVEMENT: FCL / FCL SERVI CE CONTRACT NUMBER : R15209050000177 (KDE) E ORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2728CAXU6589669 MSC2757 2729TRHU2070691 MSC2758 2730MSCU3260590 MSC2759 2731MEDU2781116 MSC2760 2732A MFU3237854 MSC2761COFFEE - WASHED HONDURAS COFFEE, STRICTLY HI GH GROWN, UTZ CERTIFIED EUROPEAN PREPARATION CROP 2013/2014 INVOICE NO. 584-13/14 EXPOR T PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01-FDA NO.14962575606 MOVEMENT: FCL / FCL SERVI CE CONTRACT NUMBER : R15209050000177 (KDE) E ORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2728CAXU6589669 MSC2757 2729TRHU2070691 MSC2758 2730MSCU3260590 MSC2759 2731MEDU2781116 MSC2760 2732A MFU3237854 MSC2761COFFEE - WASHED HONDURAS COFFEE, STRICTLY HI GH GROWN, UTZ CERTIFIED EUROPEAN PREPARATION CROP 2013/2014 INVOICE NO. 584-13/14 EXPOR T PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01-FDA NO.14962575606 MOVEMENT: FCL / FCL SERVI CE CONTRACT NUMBER : R15209050000177 (KDE) E ORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2728CAXU6589669 MSC2757 2729TRHU2070691 MSC2758 2730MSCU3260590 MSC2759 2731MEDU2781116 MSC2760 2732A MFU3237854 MSC2761COFFEE - WASHED HONDURAS COFFEE, STRICTLY HI GH GROWN, UTZ CERTIFIED EUROPEAN PREPARATION CROP 2013/2014 INVOICE NO. 584-13/14 EXPOR T PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01-FDA NO.14962575606 MOVEMENT: FCL / FCL SERVI CE CONTRACT NUMBER : R15209050000177 (KDE) E ORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2728CAXU6589669 MSC2757 2729TRHU2070691 MSC2758 2730MSCU3260590 MSC2759 2731MEDU2781116 MSC2760 2732A MFU3237854 MSC2761COFFEE - WASHED HONDURAS COFFEE, STRICTLY HI GH GROWN, UTZ CERTIFIED EUROPEAN PREPARATION CROP 2013/2014 INVOICE NO. 584-13/14 EXPOR T PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01-FDA NO.14962575606 MOVEMENT: FCL / FCL SERVI CE CONTRACT NUMBER : R15209050000177 (KDE) E ORI NR : NL001269318 HS CODE : 09011100 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. 2728CAXU6589669 MSC2757 2729TRHU2070691 MSC2758 2730MSCU3260590 MSC2759 2731MEDU2781116 MSC2760 2732A MFU3237854 MSC2761

HS 090111

2014-06-02

4 BOX

82824KG

COFFEE - 4 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 2 INVOICE NO. 496-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 82,800.00KLS GROSS WEIGHT: 82,827.60KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2586TCLU31 55806 MSC3147 20,700.00 2587MSCU6683446 MS C3148 20,700.00 2588CARU3083748 MSC3153 20,700.00 2589TCKU3686317 MSC3149 20,700. 00COFFEE - 4 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 2 INVOICE NO. 496-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 82,800.00KLS GROSS WEIGHT: 82,827.60KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2586TCLU31 55806 MSC3147 20,700.00 2587MSCU6683446 MS C3148 20,700.00 2588CARU3083748 MSC3153 20,700.00 2589TCKU3686317 MSC3149 20,700. 00COFFEE - 4 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 2 INVOICE NO. 496-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 82,800.00KLS GROSS WEIGHT: 82,827.60KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2586TCLU31 55806 MSC3147 20,700.00 2587MSCU6683446 MS C3148 20,700.00 2588CARU3083748 MSC3153 20,700.00 2589TCKU3686317 MSC3149 20,700. 00COFFEE - 4 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 2 INVOICE NO. 496-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 82,800.00KLS GROSS WEIGHT: 82,827.60KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2586TCLU31 55806 MSC3147 20,700.00 2587MSCU6683446 MS C3148 20,700.00 2588CARU3083748 MSC3153 20,700.00 2589TCKU3686317 MSC3149 20,700. 00

HS 940430

2014-06-02

3 BOX

62120KG

COFFEE - 3 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 1 INVOICE NO. 495-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 62,100.00KLS GROSS WEIGHT: 62,120.70KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2590 GLDU 3658450MSC3170 20,700.00 2591 MSCU6197125MSC3151 20,700.00 2592 MSCU2683263MSC3164 20,700.00COFFEE - 3 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 1 INVOICE NO. 495-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 62,100.00KLS GROSS WEIGHT: 62,120.70KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2590 GLDU 3658450MSC3170 20,700.00 2591 MSCU6197125MSC3151 20,700.00 2592 MSCU2683263MSC3164 20,700.00COFFEE - 3 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 1 INVOICE NO. 495-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 62,100.00KLS GROSS WEIGHT: 62,120.70KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2590 GLDU 3658450MSC3170 20,700.00 2591 MSCU6197125MSC3151 20,700.00 2592 MSCU2683263MSC3164 20,700.00

HS 940430

2014-05-20

3 BOX

62120KG

COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 583-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:1 3- 01- FDA NO.14962575606 MOVEMENT: FCL / FCLSERVICE CONTRACT NUMBER : R15209050000177 (K DE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) NKG KALA HAMBURG HOHE SCHAA R KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL NO. 2725TCLU2911724 MSC2773 2726MSCU6553930 MSC2774 2727MSCU3845939 MSC2775COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 583-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:1 3- 01- FDA NO.14962575606 MOVEMENT: FCL / FCLSERVICE CONTRACT NUMBER : R15209050000177 (K DE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) NKG KALA HAMBURG HOHE SCHAA R KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL NO. 2725TCLU2911724 MSC2773 2726MSCU6553930 MSC2774 2727MSCU3845939 MSC2775COFFEE - 3 BULK WASHED HONDURAS COFFEE, STRI CTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 583-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:1 3- 01- FDA NO.14962575606 MOVEMENT: FCL / FCLSERVICE CONTRACT NUMBER : R15209050000177 (K DE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) NKG KALA HAMBURG HOHE SCHAA R KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL NO. 2725TCLU2911724 MSC2773 2726MSCU6553930 MSC2774 2727MSCU3845939 MSC2775

HS 090111

2014-05-20

2 BOX

41413KG

COFFEE - WASHED HONDURAS COFFEE, STRICTLY HI GH GROWN, UTZ CERTIFIED EUROPEAN PREPARATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 MOVEMENT: FCL / FCL SERVICECONTRACT NUMBER : R15209050000177 (KDE) EOR I NR : NL001269318 HS CODE : 09011100 2) NK G KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO.N.W. G.W. 2723CRXU1766658 MSC2776 20,700.00 20,706.90 2724MSCU0209091 MSC2777 20,700.00 20,706.90COFFEE - WASHED HONDURAS COFFEE, STRICTLY HI GH GROWN, UTZ CERTIFIED EUROPEAN PREPARATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 MOVEMENT: FCL / FCL SERVICECONTRACT NUMBER : R15209050000177 (KDE) EOR I NR : NL001269318 HS CODE : 09011100 2) NK G KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO.N.W. G.W. 2723CRXU1766658 MSC2776 20,700.00 20,706.90 2724MSCU0209091 MSC2777 20,700.00 20,706.90

HS 090111

2014-05-20

6 BOX

124241KG

COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13-01- FDA NO.14962575606 MOVEMENT: FCL / FCL S ERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21 107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. N.W. G.W. 2 760MSCU0156685 MSC2778 20,700.00 20,706.90 2761MEDU6820165 MSC2779 20,700.00 20,706.90 276 2MSCU3562179 MSC2780 20,700.00 20,706.90 2763MEDU3309228 MSC2781 20,700.00 20,706.90 2764GLDU9423489 MSC2782 20,700.00 20,706.90 2765CARU3665939 MSC2783 20,700.00 20,706.90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13-01- FDA NO.14962575606 MOVEMENT: FCL / FCL S ERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21 107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. N.W. G.W. 2 760MSCU0156685 MSC2778 20,700.00 20,706.90 2761MEDU6820165 MSC2779 20,700.00 20,706.90 276 2MSCU3562179 MSC2780 20,700.00 20,706.90 2763MEDU3309228 MSC2781 20,700.00 20,706.90 2764GLDU9423489 MSC2782 20,700.00 20,706.90 2765CARU3665939 MSC2783 20,700.00 20,706.90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13-01- FDA NO.14962575606 MOVEMENT: FCL / FCL S ERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21 107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. N.W. G.W. 2 760MSCU0156685 MSC2778 20,700.00 20,706.90 2761MEDU6820165 MSC2779 20,700.00 20,706.90 276 2MSCU3562179 MSC2780 20,700.00 20,706.90 2763MEDU3309228 MSC2781 20,700.00 20,706.90 2764GLDU9423489 MSC2782 20,700.00 20,706.90 2765CARU3665939 MSC2783 20,700.00 20,706.90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13-01- FDA NO.14962575606 MOVEMENT: FCL / FCL S ERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21 107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. N.W. G.W. 2 760MSCU0156685 MSC2778 20,700.00 20,706.90 2761MEDU6820165 MSC2779 20,700.00 20,706.90 276 2MSCU3562179 MSC2780 20,700.00 20,706.90 2763MEDU3309228 MSC2781 20,700.00 20,706.90 2764GLDU9423489 MSC2782 20,700.00 20,706.90 2765CARU3665939 MSC2783 20,700.00 20,706.90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13-01- FDA NO.14962575606 MOVEMENT: FCL / FCL S ERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21 107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. N.W. G.W. 2 760MSCU0156685 MSC2778 20,700.00 20,706.90 2761MEDU6820165 MSC2779 20,700.00 20,706.90 276 2MSCU3562179 MSC2780 20,700.00 20,706.90 2763MEDU3309228 MSC2781 20,700.00 20,706.90 2764GLDU9423489 MSC2782 20,700.00 20,706.90 2765CARU3665939 MSC2783 20,700.00 20,706.90COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 586-13/14 EXPORT PERMIT NO.SPS CERTIFICATE OF ORIGIN:13-01- FDA NO.14962575606 MOVEMENT: FCL / FCL S ERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 2) NKG KALA HAMBURG HOHE SCHAAR KAMP 3 DE 21 107 HAMBURG EORI DE2664356 E-MAIL: U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO. N.W. G.W. 2 760MSCU0156685 MSC2778 20,700.00 20,706.90 2761MEDU6820165 MSC2779 20,700.00 20,706.90 276 2MSCU3562179 MSC2780 20,700.00 20,706.90 2763MEDU3309228 MSC2781 20,700.00 20,706.90 2764GLDU9423489 MSC2782 20,700.00 20,706.90 2765CARU3665939 MSC2783 20,700.00 20,706.90

HS 090111

2014-05-11

7 BOX

144948KG

COFFEE - 7 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 469-13/14 EXPORT PERMIT NO.SPS2651- 2653/13-14 CERTIFICATE OF ORIGIN:13- 01-2651-2653 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NR : NL001269318HS CODE : 09011100 TOTAL N.W. KG: 144,900.00 TOTAL G.W. KG: 144,948.30 ALSO NOTIFY NKG KA LA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL : U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO.N.W. 1951 MEDU6588023MSC1023 20,700.00 1952 GLDU5320610MSC1024 20,700.00 1953 GLDU2900548MSC1025 20,700.00 1954 MEDU196281 9MSC1026 20,700.00 1955 MEDU6723798MSC1101 20,700.00 1956 MEDU6228937MSC1112 20,700.00 1957 GLDU9638949MSC1114 20,700.00COFFEE - 7 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 469-13/14 EXPORT PERMIT NO.SPS2651- 2653/13-14 CERTIFICATE OF ORIGIN:13- 01-2651-2653 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NR : NL001269318HS CODE : 09011100 TOTAL N.W. KG: 144,900.00 TOTAL G.W. KG: 144,948.30 ALSO NOTIFY NKG KA LA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL : U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO.N.W. 1951 MEDU6588023MSC1023 20,700.00 1952 GLDU5320610MSC1024 20,700.00 1953 GLDU2900548MSC1025 20,700.00 1954 MEDU196281 9MSC1026 20,700.00 1955 MEDU6723798MSC1101 20,700.00 1956 MEDU6228937MSC1112 20,700.00 1957 GLDU9638949MSC1114 20,700.00COFFEE - 7 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 469-13/14 EXPORT PERMIT NO.SPS2651- 2653/13-14 CERTIFICATE OF ORIGIN:13- 01-2651-2653 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NR : NL001269318HS CODE : 09011100 TOTAL N.W. KG: 144,900.00 TOTAL G.W. KG: 144,948.30 ALSO NOTIFY NKG KA LA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL : U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO.N.W. 1951 MEDU6588023MSC1023 20,700.00 1952 GLDU5320610MSC1024 20,700.00 1953 GLDU2900548MSC1025 20,700.00 1954 MEDU196281 9MSC1026 20,700.00 1955 MEDU6723798MSC1101 20,700.00 1956 MEDU6228937MSC1112 20,700.00 1957 GLDU9638949MSC1114 20,700.00COFFEE - 7 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 469-13/14 EXPORT PERMIT NO.SPS2651- 2653/13-14 CERTIFICATE OF ORIGIN:13- 01-2651-2653 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NR : NL001269318HS CODE : 09011100 TOTAL N.W. KG: 144,900.00 TOTAL G.W. KG: 144,948.30 ALSO NOTIFY NKG KA LA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL : U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO.N.W. 1951 MEDU6588023MSC1023 20,700.00 1952 GLDU5320610MSC1024 20,700.00 1953 GLDU2900548MSC1025 20,700.00 1954 MEDU196281 9MSC1026 20,700.00 1955 MEDU6723798MSC1101 20,700.00 1956 MEDU6228937MSC1112 20,700.00 1957 GLDU9638949MSC1114 20,700.00COFFEE - 7 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 469-13/14 EXPORT PERMIT NO.SPS2651- 2653/13-14 CERTIFICATE OF ORIGIN:13- 01-2651-2653 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NR : NL001269318HS CODE : 09011100 TOTAL N.W. KG: 144,900.00 TOTAL G.W. KG: 144,948.30 ALSO NOTIFY NKG KA LA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL : U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO.N.W. 1951 MEDU6588023MSC1023 20,700.00 1952 GLDU5320610MSC1024 20,700.00 1953 GLDU2900548MSC1025 20,700.00 1954 MEDU196281 9MSC1026 20,700.00 1955 MEDU6723798MSC1101 20,700.00 1956 MEDU6228937MSC1112 20,700.00 1957 GLDU9638949MSC1114 20,700.00COFFEE - 7 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 469-13/14 EXPORT PERMIT NO.SPS2651- 2653/13-14 CERTIFICATE OF ORIGIN:13- 01-2651-2653 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NR : NL001269318HS CODE : 09011100 TOTAL N.W. KG: 144,900.00 TOTAL G.W. KG: 144,948.30 ALSO NOTIFY NKG KA LA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL : U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO.N.W. 1951 MEDU6588023MSC1023 20,700.00 1952 GLDU5320610MSC1024 20,700.00 1953 GLDU2900548MSC1025 20,700.00 1954 MEDU196281 9MSC1026 20,700.00 1955 MEDU6723798MSC1101 20,700.00 1956 MEDU6228937MSC1112 20,700.00 1957 GLDU9638949MSC1114 20,700.00COFFEE - 7 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 469-13/14 EXPORT PERMIT NO.SPS2651- 2653/13-14 CERTIFICATE OF ORIGIN:13- 01-2651-2653 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NR : NL001269318HS CODE : 09011100 TOTAL N.W. KG: 144,900.00 TOTAL G.W. KG: 144,948.30 ALSO NOTIFY NKG KA LA HAMBURG HOHE SCHAAR KAMP 3 DE 21107 HAMBURG EORI DE2664356 E-MAIL : U.KUEHNE=NKG- KALA.COM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER & SEAL NO.N.W. 1951 MEDU6588023MSC1023 20,700.00 1952 GLDU5320610MSC1024 20,700.00 1953 GLDU2900548MSC1025 20,700.00 1954 MEDU196281 9MSC1026 20,700.00 1955 MEDU6723798MSC1101 20,700.00 1956 MEDU6228937MSC1112 20,700.00 1957 GLDU9638949MSC1114 20,700.00

HS 090111

2014-05-11

6 BOX

124241KG

COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 460-13/14 EXPORT PERMIT NO.SPS2650/13-14 CERTIFICATE OF ORIGIN:13- 01-2650 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NO. NL001269318 HS CODE 09011100 TOTAL N.W.KG: 124,200.00 KLS TOTAL G.W. KG: 124,241.40 KLS ALSO NOTIFY MOLENBERGNATI E NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORINO. BE0404785354 E-MAIL : ECCT.SPOT=MOLENBER GNATIE.C OM N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL NO. N.W. 1958 MSCU3411784MSC101720,700.00 1959 MEDU2874693MSC1018 20,700.00 1960 MSCU6060214MSC1019 20,700.00 1961 MEDU6253014MSC1020 20,700.00 1962 MSCU3265210MSC1021 20,700.00 1963 MSCU3812766MSC1022 20,700.00COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 460-13/14 EXPORT PERMIT NO.SPS2650/13-14 CERTIFICATE OF ORIGIN:13- 01-2650 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NO. NL001269318 HS CODE 09011100 TOTAL N.W.KG: 124,200.00 KLS TOTAL G.W. KG: 124,241.40 KLS ALSO NOTIFY MOLENBERGNATI E NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORINO. BE0404785354 E-MAIL : ECCT.SPOT=MOLENBER GNATIE.C OM N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL NO. N.W. 1958 MSCU3411784MSC101720,700.00 1959 MEDU2874693MSC1018 20,700.00 1960 MSCU6060214MSC1019 20,700.00 1961 MEDU6253014MSC1020 20,700.00 1962 MSCU3265210MSC1021 20,700.00 1963 MSCU3812766MSC1022 20,700.00COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 460-13/14 EXPORT PERMIT NO.SPS2650/13-14 CERTIFICATE OF ORIGIN:13- 01-2650 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NO. NL001269318 HS CODE 09011100 TOTAL N.W.KG: 124,200.00 KLS TOTAL G.W. KG: 124,241.40 KLS ALSO NOTIFY MOLENBERGNATI E NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORINO. BE0404785354 E-MAIL : ECCT.SPOT=MOLENBER GNATIE.C OM N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL NO. N.W. 1958 MSCU3411784MSC101720,700.00 1959 MEDU2874693MSC1018 20,700.00 1960 MSCU6060214MSC1019 20,700.00 1961 MEDU6253014MSC1020 20,700.00 1962 MSCU3265210MSC1021 20,700.00 1963 MSCU3812766MSC1022 20,700.00COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 460-13/14 EXPORT PERMIT NO.SPS2650/13-14 CERTIFICATE OF ORIGIN:13- 01-2650 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NO. NL001269318 HS CODE 09011100 TOTAL N.W.KG: 124,200.00 KLS TOTAL G.W. KG: 124,241.40 KLS ALSO NOTIFY MOLENBERGNATI E NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORINO. BE0404785354 E-MAIL : ECCT.SPOT=MOLENBER GNATIE.C OM N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL NO. N.W. 1958 MSCU3411784MSC101720,700.00 1959 MEDU2874693MSC1018 20,700.00 1960 MSCU6060214MSC1019 20,700.00 1961 MEDU6253014MSC1020 20,700.00 1962 MSCU3265210MSC1021 20,700.00 1963 MSCU3812766MSC1022 20,700.00COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 460-13/14 EXPORT PERMIT NO.SPS2650/13-14 CERTIFICATE OF ORIGIN:13- 01-2650 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NO. NL001269318 HS CODE 09011100 TOTAL N.W.KG: 124,200.00 KLS TOTAL G.W. KG: 124,241.40 KLS ALSO NOTIFY MOLENBERGNATI E NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORINO. BE0404785354 E-MAIL : ECCT.SPOT=MOLENBER GNATIE.C OM N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL NO. N.W. 1958 MSCU3411784MSC101720,700.00 1959 MEDU2874693MSC1018 20,700.00 1960 MSCU6060214MSC1019 20,700.00 1961 MEDU6253014MSC1020 20,700.00 1962 MSCU3265210MSC1021 20,700.00 1963 MSCU3812766MSC1022 20,700.00COFFEE - 6 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREPA RATION CROP 2013/2014 INVOICE NO. 460-13/14 EXPORT PERMIT NO.SPS2650/13-14 CERTIFICATE OF ORIGIN:13- 01-2650 FDA NO.14962575606 MOVEMENT: FCL / FCL EORI NO. NL001269318 HS CODE 09011100 TOTAL N.W.KG: 124,200.00 KLS TOTAL G.W. KG: 124,241.40 KLS ALSO NOTIFY MOLENBERGNATI E NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORINO. BE0404785354 E-MAIL : ECCT.SPOT=MOLENBER GNATIE.C OM N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO.CONTAINER SEAL NO. N.W. 1958 MSCU3411784MSC101720,700.00 1959 MEDU2874693MSC1018 20,700.00 1960 MSCU6060214MSC1019 20,700.00 1961 MEDU6253014MSC1020 20,700.00 1962 MSCU3265210MSC1021 20,700.00 1963 MSCU3812766MSC1022 20,700.00

HS 090111

2014-04-28

4 BOX

82824KG

COFFEE - 4 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 2 INVOICE NO. 496-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 82,800.00KLS GROSS WEIGHT: 82,827.60KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2586TCLU31 55806 MSC3147 20,700.00 2587MSCU6683446 MS C3148 20,700.00 2588CARU3083748 MSC3153 20,700.00 2589TCKU3686317 MSC3149 20,700. 00COFFEE - 4 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 2 INVOICE NO. 496-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 82,800.00KLS GROSS WEIGHT: 82,827.60KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2586TCLU31 55806 MSC3147 20,700.00 2587MSCU6683446 MS C3148 20,700.00 2588CARU3083748 MSC3153 20,700.00 2589TCKU3686317 MSC3149 20,700. 00COFFEE - 4 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 2 INVOICE NO. 496-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 82,800.00KLS GROSS WEIGHT: 82,827.60KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2586TCLU31 55806 MSC3147 20,700.00 2587MSCU6683446 MS C3148 20,700.00 2588CARU3083748 MSC3153 20,700.00 2589TCKU3686317 MSC3149 20,700. 00COFFEE - 4 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 2 INVOICE NO. 496-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 82,800.00KLS GROSS WEIGHT: 82,827.60KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2586TCLU31 55806 MSC3147 20,700.00 2587MSCU6683446 MS C3148 20,700.00 2588CARU3083748 MSC3153 20,700.00 2589TCKU3686317 MSC3149 20,700. 00

HS 940430

2014-04-28

3 BOX

62120KG

COFFEE - 3 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 1 INVOICE NO. 495-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 62,100.00KLS GROSS WEIGHT: 62,120.70KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2590 GLDU 3658450MSC3170 20,700.00 2591 MSCU6197125MSC3151 20,700.00 2592 MSCU2683263MSC3164 20,700.00COFFEE - 3 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 1 INVOICE NO. 495-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 62,100.00KLS GROSS WEIGHT: 62,120.70KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2590 GLDU 3658450MSC3170 20,700.00 2591 MSCU6197125MSC3151 20,700.00 2592 MSCU2683263MSC3164 20,700.00COFFEE - 3 BULK WASHED HONDURAS ARABICA COFF EE, STRICTLY HIGH GROWN EUROPEAN PREPARATION,UTZ CERTIFIED CROP 2013/2014 REF 5900028235. 1 INVOICE NO. 495-13/14 EXPORT PERMIT NO.SPS : CERTIFICATE OF ORIGIN:13- 01- FDA NO.14962575606 NET WEIGHT: 62,100.00KLS GROSS WEIGHT: 62,120.70KLS FREIGHT PAYER KONINKLIJKE DOUWE EGBERTS B.V. SERVICE CONTRACT R15209050000177LOT NO.CONTAINER SEAL NO. N.W. 2590 GLDU 3658450MSC3170 20,700.00 2591 MSCU6197125MSC3151 20,700.00 2592 MSCU2683263MSC3164 20,700.00

HS 940430

2014-04-03

10 BOX

207068KG

COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90COFFEE - 10 BULK WASHED HONDURAS COFFEE, STRICTLY HIGH GROWN, UTZ CERTIFIED EUROPEAN PREP ARATION CROP 2013/2014 INVOICE NO. 353-13/14 EXPORT PERMIT NO.SPS 1973/1978/1979-13/14 CE RTIFICATE OF ORIGIN:13- 01-1973/1978/1979 FDANO.14962575606 MOVEMENT: FCL / FCL SERVICE CONTRACT NUMBER : R15209050000177 (KDE) EORI NR : NL001269318 HS CODE : 09011100 ALSO NOTIFY 2) MOLENBERGNATIE NV NIEUWELANDENWEG 32 B-2030 ANTWERPEN EORI NO. BE0404785354 E-MAIL: ECCT.SPOT=MOLENBERGNATIE.C OM 3) N.V.COFFEETEAM S.A. GENERAAL LEMANSTRAAT, 74 B-2600 ANTWERPEN EORI BE0879105258 E-MAIL : COFFEETEAM=COFFEETEAM.BE LOT NO. CONTAINER & SEAL NO. N.W. G.W. 1498MSCU1427502 MSC1890 20 ,700.00 20,706.90 1499MSCU1979564 MSC1891 20,700.00 20,706.90 1500MEDU1133063 MSC1892 20,700.00 20,706.90 1501MSCU6219749 MSC18 93 20,700.00 20,706.90 1502TCKU1677240 MS C1894 20,700.00 20,706.90 1503GLDU2015206 MSC1895 20,700.00 20,706.90 1504MEDU3902 676 MSC1896 20,700.00 20,706.90 1505MSCU6 581402 MSC1897 20,700.00 20,706.90 1506MS CU3432200 MSC1898 20,700.00 20,706.90 150 7MEDU2383318 MSC1899 20,700.00 20,706.90

HS 090111
  • 10

  • COMPANIA INT…

  • 2 trades

  • close-key

2019-10-10

1 PCS

20707KG

1 BULK BAGS WITH EQUIVALENT TO 300 69 KG BAGS OF CLEAN WASHED PERU ARABICA HB GRADE 2. IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. OUR REF. NI83679 - PO 5900054043, HS CODE 090111 CONTRACT REF. 1005339476 FREIGHT AND LOCAL DESTINATION CHARGES BY COM

HS 090111

2019-10-01

9 PCS

186363KG

COFFEE WITH EQUIVALENT TO 2,700 69 KG BAGS OF CLEAN WASHED PERU ARABICA HB GR.2, IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES, HS CODE 09111 - N.W. 186,300 KG - PO 5900053779 TARE BIG BAG 7.00 KG N.W. PER CONTAINER 20,700 KG G.W. PER CONTAINER 20,707

HS 091111
  • 11

  • OLAM AGRICOL…

  • 2 trades

  • FOODGRADEFOODGRADEFOODGRADEFOODGRADEFOODGRADE, FOODGRADEFOODGRADEFOODGRADEFOODGRADEFOODGRADEFOODGRADEFOODGRADEFOODGRADEFOODGRADEFOODGRADE

  • close-key

2019-02-10

2 BLK

43214.47KG

02 CONTAINER(S) 20 STANDARD DR Y CONTAINING 2 BULK BAGS EQUIV ALENT TO 720 60 KG BAGS EACH O F CLEAN GREEN COFFEE IN BULK F OR ANY LIMITATION OF LIABILITY PURPOSES - BRAZIL UNWASHED TO P GERMAN GTLB, NY 3 GROSS WEIGHT: 43214 KG NET WEIGHT : 43200 KG TARE: 14 KG RUC: 8BR0702852811901E00216 FCL/FCL H.S. CODE.: 09011 1 NCM: 0901.11.10 SHIPP ED ON BOARD FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMM ODITY SUPPLIES ON BEHALF OF JD E 297133390 + NAC 1280003520 7 FREIGHT AS PER AGREEMENT 19-01-E-00216 18/S/13745 /A 1005415.423-3 590004997 8 -SECOND NOTIFY- JACOB S DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS PLACE OF DELIVERY: BREMEN / HOLZHAF EN / HANSAKAI. FREIGHT C OLLECT FREIGHT PAYABLE IN ZU RICH, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDE 2 97133390 + NAC 1280003520702 CONTAINER(S) 20 STANDARD DR Y CONTAINING 2 BULK BAGS EQUIV ALENT TO 720 60 KG BAGS EACH O F CLEAN GREEN COFFEE IN BULK F OR ANY LIMITATION OF LIABILITY PURPOSES - BRAZIL UNWASHED TO P GERMAN GTLB, NY 3 GROSS WEIGHT: 43214 KG NET WEIGHT : 43200 KG TARE: 14 KG RUC: 8BR0702852811901E00216 FCL/FCL H.S. CODE.: 09011 1 NCM: 0901.11.10 SHIPP ED ON BOARD FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMM ODITY SUPPLIES ON BEHALF OF JD E 297133390 + NAC 1280003520 7 FREIGHT AS PER AGREEMENT 19-01-E-00216 18/S/13745 /A 1005415.423-3 590004997 8 -SECOND NOTIFY- JACOB S DOUWE EGBERTS C&T UTRECHT VLEUTENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS PLACE OF DELIVERY: BREMEN / HOLZHAF EN / HANSAKAI. FREIGHT C OLLECT FREIGHT PAYABLE IN ZU RICH, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDE 2 97133390 + NAC 12800035207

HS 090111

2019-02-10

320 BAG

19360.1KG

01 CONTAINER(S) 20 STANDARD DR Y CONTAINING 320 BAGS WITH 60 KG BAGS EACH OF CLEAN GREEN CO FFEE IN 60 KG BAGS FOR ANY LIM ITATION OF LIABILITY PURPOSES - BRAZIL UNWASHED TOP FANCY CE RRADO NY 2 17/18 GROSS WE IGHT: 19360 KG NET WEIGHT: 1 9200 KG RUC: 8BR0702852 811901E00144 FCL/FCL H. S. CODE.: 090111 NCM: 0901.1 1.10 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMOD ITY SUPPLIES ON BEHALF OF JDE 297133390 + NAC 12800035207 FREIGHT AS PER AGREEMENT 19-01-E-00144 1005415.485- 1 PO 5900049335 18/S/14439 /A PLACE OF DELIVERY: BRE MEN / HOLZHAFEN / HANSAKAI. -SECOND NOTIFY- JACOBS DO UWE EGBERTS C&T UTRECHT VLEU TENSEVAART 35 UTRECHT 3532 AD THE NETHERLANDS FREIGH T PAYABLE IN ZURICH, SWITZERLA ND BY COMMODITY SUPPLIES ON BE HALF OF JDE 297133390 + NAC 12800035207

HS 090111
  • 12

  • PERALES HUAN…

  • 2 trades

  • close-key

2020-11-20

1 PCS

20720KG

GREEN COFFEE 1 BULK BAG EQUIVALENT TO 300 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES PERU WASHED ARABICA GRADE 2 30 DEFECTS UTZ RECEIVED ON BOARD / SHIPPED ON BOARD CONTRACT NUMBER V8193 - 02 / SPPE-52977 TOTAL

HS 090111

2019-09-08

5 PCS

103600KG

COFFEE 5 FULL CONTAINERS IN BULK OF 5 BULK CONTAINER(S) EQUIVALENT TO 1500 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES CONTRACT NUMBER V7779 - 07 / 1005410.568 TOTAL NET WEIGHT P.A. 0901.11.90.00 103,500.00 KGS H

HS 090111

2019-02-10

4 BOX

82880KG

COFFEE BEANS - 2 FULL CONTAINERS IN BULK OF 2BULK CONTAINER EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. RECEIVED ON BOARD / SHIPPED ON BOARD CONTRACT NUMBER: V7547 - 02 / 62929 TOTAL NET WEIGHT: 41,400.00 KGS P.A. : 0901.11.90.00 HS. CODE : 0901.11 SER VICE CONTRACT: R17817080000101 FREIGHT ELSEWHERE PAYABLE TO MSC BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE / CONTRACT REF: 1005410.389-1 / PO: 5900049727 / VAT# NO915453317MVA REF: S-62930COFFEE BEANS - 2 FULL CONTAINERS IN BULK OF 2BULK CONTAINER EQUIVALENT TO 600 69 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. RECEIVED ON BOARD / SHIPPED ON BOARD CONTRACT NUMBER: V7547 - 01 / 62929 TOTAL NET WEIGHT: 41,400.00 KGS P.A. : 0901.11.90.00 HS. CODE : 0901.11 SER VICE CONTRACT: R17817080000101 FREIGHT ELSEWHERE PAYABLE TO MSC BASEL, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF JDE / CONTRACT REF: 1005410.389-1 / PO: 5900049727 / VAT# NO915453317MVA REF: S-62930COFFEE BEANS - COFFEE BEANSCOFFEE BEANS - COFFEE BEANS

HS 090111

2016-11-06

2400 BAG

165760KG

COFFEE BEANS - 8 FULL CONTAINER OF 8 BULK BAGWITH EQUIVALENT TO 2400X69KG BAGS OF CLEAN G REEN COFFEE PERU (RA PERU GRADE 2 23 DEF. ORGANIC) IN BULK FOR ANY LIMITATION RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT TOTAL 165,600 KG CONTRAC NUMBER V6121/SPPE-35949 FREIGHTELSEWHERE SERVICE CONTRACT: R17812100000033 FCL/FCL, FREIGHT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG / SSP-4785 4/ SPPE-35949/CP.03002.0893- 2 HS CODE 09011 1CH-BIO-006 P.A.0901.11.90.000COFFEE BEANS - 8 FULL CONTAINER OF 8 BULK BAGWITH EQUIVALENT TO 2400X69KG BAGS OF CLEAN G REEN COFFEE PERU (RA PERU GRADE 2 23 DEF. ORGANIC) IN BULK FOR ANY LIMITATION RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT TOTAL 165,600 KG CONTRAC NUMBER V6121/SPPE-35949 FREIGHTELSEWHERE SERVICE CONTRACT: R17812100000033 FCL/FCL, FREIGHT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG / SSP-4785 4/ SPPE-35949/CP.03002.0893- 2 HS CODE 09011 1CH-BIO-006 P.A.0901.11.90.000COFFEE BEANS - 8 FULL CONTAINER OF 8 BULK BAGWITH EQUIVALENT TO 2400X69KG BAGS OF CLEAN G REEN COFFEE PERU (RA PERU GRADE 2 23 DEF. ORGANIC) IN BULK FOR ANY LIMITATION RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT TOTAL 165,600 KG CONTRAC NUMBER V6121/SPPE-35949 FREIGHTELSEWHERE SERVICE CONTRACT: R17812100000033 FCL/FCL, FREIGHT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG / SSP-4785 4/ SPPE-35949/CP.03002.0893- 2 HS CODE 09011 1CH-BIO-006 P.A.0901.11.90.000COFFEE BEANS - 8 FULL CONTAINER OF 8 BULK BAGWITH EQUIVALENT TO 2400X69KG BAGS OF CLEAN G REEN COFFEE PERU (RA PERU GRADE 2 23 DEF. ORGANIC) IN BULK FOR ANY LIMITATION RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT TOTAL 165,600 KG CONTRAC NUMBER V6121/SPPE-35949 FREIGHTELSEWHERE SERVICE CONTRACT: R17812100000033 FCL/FCL, FREIGHT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG / SSP-4785 4/ SPPE-35949/CP.03002.0893- 2 HS CODE 09011 1CH-BIO-006 P.A.0901.11.90.000COFFEE BEANS - 8 FULL CONTAINER OF 8 BULK BAGWITH EQUIVALENT TO 2400X69KG BAGS OF CLEAN G REEN COFFEE PERU (RA PERU GRADE 2 23 DEF. ORGANIC) IN BULK FOR ANY LIMITATION RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT TOTAL 165,600 KG CONTRAC NUMBER V6121/SPPE-35949 FREIGHTELSEWHERE SERVICE CONTRACT: R17812100000033 FCL/FCL, FREIGHT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG / SSP-4785 4/ SPPE-35949/CP.03002.0893- 2 HS CODE 09011 1CH-BIO-006 P.A.0901.11.90.000COFFEE BEANS - 8 FULL CONTAINER OF 8 BULK BAGWITH EQUIVALENT TO 2400X69KG BAGS OF CLEAN G REEN COFFEE PERU (RA PERU GRADE 2 23 DEF. ORGANIC) IN BULK FOR ANY LIMITATION RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT TOTAL 165,600 KG CONTRAC NUMBER V6121/SPPE-35949 FREIGHTELSEWHERE SERVICE CONTRACT: R17812100000033 FCL/FCL, FREIGHT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG / SSP-4785 4/ SPPE-35949/CP.03002.0893- 2 HS CODE 09011 1CH-BIO-006 P.A.0901.11.90.000COFFEE BEANS - 8 FULL CONTAINER OF 8 BULK BAGWITH EQUIVALENT TO 2400X69KG BAGS OF CLEAN G REEN COFFEE PERU (RA PERU GRADE 2 23 DEF. ORGANIC) IN BULK FOR ANY LIMITATION RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT TOTAL 165,600 KG CONTRAC NUMBER V6121/SPPE-35949 FREIGHTELSEWHERE SERVICE CONTRACT: R17812100000033 FCL/FCL, FREIGHT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG / SSP-4785 4/ SPPE-35949/CP.03002.0893- 2 HS CODE 09011 1CH-BIO-006 P.A.0901.11.90.000COFFEE BEANS - 8 FULL CONTAINER OF 8 BULK BAGWITH EQUIVALENT TO 2400X69KG BAGS OF CLEAN G REEN COFFEE PERU (RA PERU GRADE 2 23 DEF. ORGANIC) IN BULK FOR ANY LIMITATION RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT TOTAL 165,600 KG CONTRAC NUMBER V6121/SPPE-35949 FREIGHTELSEWHERE SERVICE CONTRACT: R17812100000033 FCL/FCL, FREIGHT PAYABLE AT ANTWERP BY COMMODITY SUPPLIES ON BEHALF OF JDE ZUG / SSP-4785 4/ SPPE-35949/CP.03002.0893- 2 HS CODE 09011 1CH-BIO-006 P.A.0901.11.90.000

HS 090111

2016-11-06

2 BOX

41440KG

COFFEE BEANS - 2 BULK BAG WITH EQUIVALENT TO 600 X 69 KG BAGS OF CLEAN GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT: 41,400.00 KGS GROSS WEIGHT: 41,440.00 KGS TARE WEIGHT: 40.00 KGS CONTRACT NUMBER V6121/SPPE- 3594 9 SERVICE CONTRACT R1781210000033 FCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIESON BEHALF OF JDE ZUG SPPE-35949/ SSP-47854/ CP.3002.893-1 HS CODE: 0901.11 P.A. 0901.11.90.00 ORGANIC CERTIFICATE OF PERHUSA: PE BIO-118 ORGANIC CERTIFICATE OF SUCAFINA :CH-BIO-006 PLACE OF DELIVERY- BREMEN/HOLFAFEN/ HANSAKAI FARM NAME: PERALES HUANCARUNA SAC (PERHUSA) CERT. N RA: RA-G-01234COFFEE BEANS - 2 BULK BAG WITH EQUIVALENT TO 600 X 69 KG BAGS OF CLEAN GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGHT: 41,400.00 KGS GROSS WEIGHT: 41,440.00 KGS TARE WEIGHT: 40.00 KGS CONTRACT NUMBER V6121/SPPE- 3594 9 SERVICE CONTRACT R1781210000033 FCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIESON BEHALF OF JDE ZUG SPPE-35949/ SSP-47854/ CP.3002.893-1 HS CODE: 0901.11 P.A. 0901.11.90.00 ORGANIC CERTIFICATE OF PERHUSA: PE BIO-118 ORGANIC CERTIFICATE OF SUCAFINA :CH-BIO-006 PLACE OF DELIVERY- BREMEN/HOLFAFEN/ HANSAKAI FARM NAME: PERALES HUANCARUNA SAC (PERHUSA) CERT. N RA: RA-G-01234

HS 090111

2016-10-23

5 BOX

103600KG

COFFEE BEANS - FULL CONTAINERS OF 5 BULK BAG WITH EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE PERU (RA GRADE 2 23 DEFECTS ORGANIC ) IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RECEIVED ON BOARD/SHIPPED ON BOARD P.A.: 0901.11.90.00 NET WEIGHT: 103,500.00 KGS. CONTRAC NUMBER: V6351 / P044.722 SERVICE CO NTRACT: R17812100000033 CP.01735.2128-1 PARC EL LOT L044.722.0001 FREIGHT PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JACOBS DOUWE EGBERTS, ZUG GROSS WEIGHT: 103,600.00 KGS TARE: 100.00 KGS PO# 5900037823 TARIFFCODE NO. 090111COFFEE BEANS - FULL CONTAINERS OF 5 BULK BAG WITH EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE PERU (RA GRADE 2 23 DEFECTS ORGANIC ) IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RECEIVED ON BOARD/SHIPPED ON BOARD P.A.: 0901.11.90.00 NET WEIGHT: 103,500.00 KGS. CONTRAC NUMBER: V6351 / P044.722 SERVICE CO NTRACT: R17812100000033 CP.01735.2128-1 PARC EL LOT L044.722.0001 FREIGHT PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JACOBS DOUWE EGBERTS, ZUG GROSS WEIGHT: 103,600.00 KGS TARE: 100.00 KGS PO# 5900037823 TARIFFCODE NO. 090111COFFEE BEANS - FULL CONTAINERS OF 5 BULK BAG WITH EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE PERU (RA GRADE 2 23 DEFECTS ORGANIC ) IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RECEIVED ON BOARD/SHIPPED ON BOARD P.A.: 0901.11.90.00 NET WEIGHT: 103,500.00 KGS. CONTRAC NUMBER: V6351 / P044.722 SERVICE CO NTRACT: R17812100000033 CP.01735.2128-1 PARC EL LOT L044.722.0001 FREIGHT PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JACOBS DOUWE EGBERTS, ZUG GROSS WEIGHT: 103,600.00 KGS TARE: 100.00 KGS PO# 5900037823 TARIFFCODE NO. 090111COFFEE BEANS - FULL CONTAINERS OF 5 BULK BAG WITH EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE PERU (RA GRADE 2 23 DEFECTS ORGANIC ) IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RECEIVED ON BOARD/SHIPPED ON BOARD P.A.: 0901.11.90.00 NET WEIGHT: 103,500.00 KGS. CONTRAC NUMBER: V6351 / P044.722 SERVICE CO NTRACT: R17812100000033 CP.01735.2128-1 PARC EL LOT L044.722.0001 FREIGHT PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JACOBS DOUWE EGBERTS, ZUG GROSS WEIGHT: 103,600.00 KGS TARE: 100.00 KGS PO# 5900037823 TARIFFCODE NO. 090111COFFEE BEANS - FULL CONTAINERS OF 5 BULK BAG WITH EQUIVALENT TO 1500 69 KG BAGS OF CLEAN GREEN COFFEE PERU (RA GRADE 2 23 DEFECTS ORGANIC ) IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES RECEIVED ON BOARD/SHIPPED ON BOARD P.A.: 0901.11.90.00 NET WEIGHT: 103,500.00 KGS. CONTRAC NUMBER: V6351 / P044.722 SERVICE CO NTRACT: R17812100000033 CP.01735.2128-1 PARC EL LOT L044.722.0001 FREIGHT PAYABLE IN SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JACOBS DOUWE EGBERTS, ZUG GROSS WEIGHT: 103,600.00 KGS TARE: 100.00 KGS PO# 5900037823 TARIFFCODE NO. 090111

HS 090111

2016-10-14

2850 BAG

198225KG

COFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KGCOFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KGCOFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KGCOFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KGCOFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KGCOFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KGCOFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KGCOFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KGCOFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KGCOFFEE BEANS - 10 CONTAINERS 2850 BAGS OF 2850 X69 KG BAGS OF GREEN COFFEE PERU (RA PERU GRADE 2 23 DEF ORGANIC) STUFFED IN EXPORT BAGSRECEIVED ON BOARD / SHIPPED ON BOARD FREIGHT ELSEWHERE NET WEIGHT TOTAL. 196,650 KG CONTR ACT NUMBER V6120/SPPE-35948 LCL/FCL FREIGHT PAYABLE IN ANTWERP BY COMMODITY SUPPLIES ON BE HALF OF JDE ZUG SUCAFINA S ORGANIC CERTIFICATE: CH-BIO-006 SSP-47853/SPPE- 35948/CP.03002-0892-1 P.A. 0901.11.90.00 SERVICE CONTRACT: R17812100000033 GROSS WEIGHT TOTAL: 198,225 KGTARE WEIGHT TOTAL: 1,575 KG

HS 350699

2016-08-21

7 BOX

144900KG

COFFEE BEANS - 7 FULL CONTAINER OF PERU ARABICA WASHED COFFEE HB MCM GRADE 1 UTZ CROP 2016RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGH T TOTAL GROSS WEIGHT TOTAL CONTRAC NUMBER V6076/P03716 FREIGHT ELSEWHERE SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE BY FREIGHT PAYABLE IN ADICIONAL FREIGHT PAYABLE BY KONINKL I IN ANTWERPCOFFEE BEANS - 7 FULL CONTAINER OF PERU ARABICA WASHED COFFEE HB MCM GRADE 1 UTZ CROP 2016RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGH T TOTAL GROSS WEIGHT TOTAL CONTRAC NUMBER V6076/P03716 FREIGHT ELSEWHERE SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE BY FREIGHT PAYABLE IN ADICIONAL FREIGHT PAYABLE BY KONINKL I IN ANTWERPCOFFEE BEANS - 7 FULL CONTAINER OF PERU ARABICA WASHED COFFEE HB MCM GRADE 1 UTZ CROP 2016RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGH T TOTAL GROSS WEIGHT TOTAL CONTRAC NUMBER V6076/P03716 FREIGHT ELSEWHERE SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE BY FREIGHT PAYABLE IN ADICIONAL FREIGHT PAYABLE BY KONINKL I IN ANTWERPCOFFEE BEANS - 7 FULL CONTAINER OF PERU ARABICA WASHED COFFEE HB MCM GRADE 1 UTZ CROP 2016RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGH T TOTAL GROSS WEIGHT TOTAL CONTRAC NUMBER V6076/P03716 FREIGHT ELSEWHERE SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE BY FREIGHT PAYABLE IN ADICIONAL FREIGHT PAYABLE BY KONINKL I IN ANTWERPCOFFEE BEANS - 7 FULL CONTAINER OF PERU ARABICA WASHED COFFEE HB MCM GRADE 1 UTZ CROP 2016RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGH T TOTAL GROSS WEIGHT TOTAL CONTRAC NUMBER V6076/P03716 FREIGHT ELSEWHERE SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE BY FREIGHT PAYABLE IN ADICIONAL FREIGHT PAYABLE BY KONINKL I IN ANTWERPCOFFEE BEANS - 7 FULL CONTAINER OF PERU ARABICA WASHED COFFEE HB MCM GRADE 1 UTZ CROP 2016RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGH T TOTAL GROSS WEIGHT TOTAL CONTRAC NUMBER V6076/P03716 FREIGHT ELSEWHERE SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE BY FREIGHT PAYABLE IN ADICIONAL FREIGHT PAYABLE BY KONINKL I IN ANTWERPCOFFEE BEANS - 7 FULL CONTAINER OF PERU ARABICA WASHED COFFEE HB MCM GRADE 1 UTZ CROP 2016RECEIVED ON BOARD/SHIPPED ON BOARD NET WEIGH T TOTAL GROSS WEIGHT TOTAL CONTRAC NUMBER V6076/P03716 FREIGHT ELSEWHERE SERVICE CONTRACT R17812100000033 FREIGHT PAYABLE BY FREIGHT PAYABLE IN ADICIONAL FREIGHT PAYABLE BY KONINKL I IN ANTWERP

HS 090111

2016-08-03

10 BOX

206010KG

COFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERPCOFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERPCOFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERPCOFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERPCOFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERPCOFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERPCOFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERPCOFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERPCOFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERPCOFFEE BEANS - 10 FULL CONTAINERS OF PERU ARABICA COFFEE, JDE SPECKS G1 UTZ CERTIFIED CROP2016 RECEIVED ON BOARD/SHIPPED ON BOARD PESO NETO TOTAL 207,000 KG CONTRAC NUMBER V6117/S PPE-35939 FREIGHT ELSEWHERE SERVICE CONTRACT : R17812100000033 FREIGHT PAYABLE BY: COMMODITY SUPPLIES AG ADICIONAL :FREIGHT PAYABLE BY COMMODITY SUPPLIES AG. PN BEHALF OF KDE SP PE-35939/SSPP-47843/ 5900036012.1 P.A.0901119000 FREIGHT ELSEWHERE PAYABLE AT ANTWERP

HS 090111
  • 13

  • CAFEBRAS COM…

  • 1 trades

  • close-key

2019-02-10

1 BKG

19806.9KG

01 CONTAINER 20 CONTAINING: 1 BULK CONTAINER(S) EQUIVALEN T TO 330 60 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. BULK SHIPMENT N ET WEIGHT: 19800 KG GROSS WE IGHT: 19807 KG FCL/FCL NCM: 09011100 HS CODE : 09 011100 FREIGHT PAYABLE IN ZU RICH, SWITZERLAND BY COMMODITY SUPPLIES ON BEHALF OF JDE F REIGHT AS PER AGREEMENT RUC 8BR176115891CB32719 CB-327/1 9 1005343.04-1 PO NUMBER: 5900049312 VAT#: NO915453317 MVA SERVICE CONTRACT: 2971 33390 + NAC 12800035207 W OODEN PACKAGE : NOT APPLICABLE

HS 090111
  • 14

  • COFCO INTERN…

  • 1 trades

  • COFFEECOFFEE

  • close-key

2019-07-03

1 PCS

20982KG

COFFEE EQUIVALENT TO 300 70 KG BAGS EACH OF CLEAN GREEN COFFEE IN BULK FOR ANY LIMITATION OF LIABILITY PURPOSES. ========================= FREIGHT PAYABLE AT BASEL, SWITZERLAND BY COMMODITY SUPPLIES INSURANCE BY ACCOUNT OF BUYER LCL/FCL PEDIDO 31017411 NE

HS 090122
  • 15

  • COMERCIAL IN…

  • 1 trades

  • close-key

2019-08-14

4 PCS

82844KG

COFFEE EQUIVALENT TO 300 BAGS OF 69KGS NET EACH OF WASHED NICARAGUAN GREEN COFFEE BEANS SHG POLA NET WEIGHT 20.700.00 KG ICO 017/001/918 LOT 2182 CONTRACT 1167589 / 1007337.78 - 5900053012 4 BULK CONTAINERS EQUIVALENT TO 1200 69 KG BAGS EACH OF CLEAN GREE

HS 090111

total import quantity of KONINKLIJKE DOUWE EGBERTS B V

Imports in 2019
weight7563681 KG
CTNS1935 CTNS
orders84 orders

Imports / year in kg



KONINKLIJKE DOUWE EGBERTS B V supplier cooperation insights

COMPANIA HONDURENA DEL CAFE S A DE C V

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#1 supplier
KONINKLIJKE DOUWE EGBERTS B V

compania hondurena del cafe s a de c v is the major supplier of koninklijke douwe egberts b v

compania hondurena del cafe s a de c v support from honduras. Their major products are COFFEE, COFEEECOFFEE . koninklijke douwe egberts b v gets its from compania hondurena del cafe s a de c v.

Address:

summery

Summary of koninklijke douwe egberts b v and compania hondurena del cafe s a de c v's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 33 shipments from compania hondurena del cafe s a de c v.

In 2014, koninklijke douwe egberts b v made up 0% of compania hondurena del cafe s a de c v's sales to USA. This number went to 0% by 2015 and 5% in 2016. In 2017, koninklijke douwe egberts b v made up 0% of compania hondurena del cafe s a de c v’s sales to USA

compania hondurena del cafe s a de c v products

  • 1.COFFEE

  • 2.COFEEECOFFEE

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 2 0 0 33 0 31 38 0 0

LOUIS DREYFUS COMPANY HONDURAS S R L

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#2 supplier
KONINKLIJKE DOUWE EGBERTS B V

louis dreyfus company honduras s r l is the major supplier of koninklijke douwe egberts b v

louis dreyfus company honduras s r l support from honduras. Their major products are . koninklijke douwe egberts b v gets its from louis dreyfus company honduras s r l.

Address:

summery

Summary of koninklijke douwe egberts b v and louis dreyfus company honduras s r l's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 14 shipments from louis dreyfus company honduras s r l.

In 2014, koninklijke douwe egberts b v made up 0% of louis dreyfus company honduras s r l's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, koninklijke douwe egberts b v made up 0% of louis dreyfus company honduras s r l’s sales to USA

louis dreyfus company honduras s r l products

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 14 4 22 0 0 0

BENEFICIO DE CAFE MONTECRISTO S A

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#3 supplier
KONINKLIJKE DOUWE EGBERTS B V

beneficio de cafe montecristo s a is the major supplier of koninklijke douwe egberts b v

beneficio de cafe montecristo s a support from honduras. Their major products are . koninklijke douwe egberts b v gets its from beneficio de cafe montecristo s a.

Address:

summery

Summary of koninklijke douwe egberts b v and beneficio de cafe montecristo s a's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 5 shipments from beneficio de cafe montecristo s a.

In 2014, koninklijke douwe egberts b v made up 4% of beneficio de cafe montecristo s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, koninklijke douwe egberts b v made up 0% of beneficio de cafe montecristo s a’s sales to USA

beneficio de cafe montecristo s a products

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
16 0 0 0 0 5 0 2 5 0 0

ENGELHART CTP COLOMBIA S A

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#4 supplier
KONINKLIJKE DOUWE EGBERTS B V

engelhart ctp colombia s a is the major supplier of koninklijke douwe egberts b v

engelhart ctp colombia s a support from columbia. Their major products are . koninklijke douwe egberts b v gets its from engelhart ctp colombia s a.

Address:

summery

Summary of koninklijke douwe egberts b v and engelhart ctp colombia s a's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 4 shipments from engelhart ctp colombia s a.

In 2014, koninklijke douwe egberts b v made up 0% of engelhart ctp colombia s a's sales to USA. This number went to 0% by 2015 and 2% in 2016. In 2017, koninklijke douwe egberts b v made up 8% of engelhart ctp colombia s a’s sales to USA

engelhart ctp colombia s a products

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 5 21 0 4 0 0 0 0 0

SOCIEDAD GENERAL DE IMPORTACION Y EXPORTACION S A

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#5 supplier
KONINKLIJKE DOUWE EGBERTS B V

sociedad general de importacion y exportacion s a is the major supplier of koninklijke douwe egberts b v

sociedad general de importacion y exportacion s a support from honduras. Their major products are COFFEE . koninklijke douwe egberts b v gets its from sociedad general de importacion y exportacion s a.

Address:

summery

Summary of koninklijke douwe egberts b v and sociedad general de importacion y exportacion s a's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 4 shipments from sociedad general de importacion y exportacion s a.

In 2014, koninklijke douwe egberts b v made up 0% of sociedad general de importacion y exportacion s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, koninklijke douwe egberts b v made up 0% of sociedad general de importacion y exportacion s a’s sales to USA

sociedad general de importacion y exportacion s a products

  • 1.COFFEE

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 4 0 0 0 0 0

OLAM AGRO COLOMBIA S A

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#6 supplier
KONINKLIJKE DOUWE EGBERTS B V

olam agro colombia s a is the major supplier of koninklijke douwe egberts b v

olam agro colombia s a support from columbia. Their major products are . koninklijke douwe egberts b v gets its from olam agro colombia s a.

Address:

summery

Summary of koninklijke douwe egberts b v and olam agro colombia s a's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 3 shipments from olam agro colombia s a.

In 2014, koninklijke douwe egberts b v made up 0% of olam agro colombia s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, koninklijke douwe egberts b v made up 0% of olam agro colombia s a’s sales to USA

olam agro colombia s a products

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 0 0 0 0 0

CENTRAL DE COOPERATIVAS AGRARIAS CA

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#7 supplier
KONINKLIJKE DOUWE EGBERTS B V

central de cooperativas agrarias ca is the major supplier of koninklijke douwe egberts b v

central de cooperativas agrarias ca support from lao. Their major products are COFFEE . koninklijke douwe egberts b v gets its from central de cooperativas agrarias ca.

Address:

summery

Summary of koninklijke douwe egberts b v and central de cooperativas agrarias ca's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 2 shipments from central de cooperativas agrarias ca.

In 2014, koninklijke douwe egberts b v made up 0% of central de cooperativas agrarias ca's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, koninklijke douwe egberts b v made up 0% of central de cooperativas agrarias ca’s sales to USA

central de cooperativas agrarias ca products

  • 1.COFFEE

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0

COMERCIO AMAZONIA S A

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#8 supplier
KONINKLIJKE DOUWE EGBERTS B V

comercio amazonia s a is the major supplier of koninklijke douwe egberts b v

comercio amazonia s a support from peru. Their major products are . koninklijke douwe egberts b v gets its from comercio amazonia s a.

Address:

summery

Summary of koninklijke douwe egberts b v and comercio amazonia s a's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 2 shipments from comercio amazonia s a.

In 2014, koninklijke douwe egberts b v made up 0% of comercio amazonia s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, koninklijke douwe egberts b v made up 0% of comercio amazonia s a’s sales to USA

comercio amazonia s a products

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 1 0 0 0 0

COMPANIA HONDURENA DEL CAFE S A

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#9 supplier
KONINKLIJKE DOUWE EGBERTS B V

compania hondurena del cafe s a is the major supplier of koninklijke douwe egberts b v

compania hondurena del cafe s a support from honduras. Their major products are . koninklijke douwe egberts b v gets its from compania hondurena del cafe s a.

Address:

summery

Summary of koninklijke douwe egberts b v and compania hondurena del cafe s a's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 2 shipments from compania hondurena del cafe s a.

In 2014, koninklijke douwe egberts b v made up 9% of compania hondurena del cafe s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, koninklijke douwe egberts b v made up 0% of compania hondurena del cafe s a’s sales to USA

compania hondurena del cafe s a products

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
32 0 0 0 0 2 0 0 0 0 0

COMPANIA INTERNATIONAL DEL CAFE

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#10 supplier
KONINKLIJKE DOUWE EGBERTS B V

compania international del cafe is the major supplier of koninklijke douwe egberts b v

compania international del cafe support from lao. Their major products are . koninklijke douwe egberts b v gets its from compania international del cafe.

Address:

summery

Summary of koninklijke douwe egberts b v and compania international del cafe's cooperation.

Between 2014 and 2017, koninklijke douwe egberts b v ordered 2 shipments from compania international del cafe.

In 2014, koninklijke douwe egberts b v made up 0% of compania international del cafe's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, koninklijke douwe egberts b v made up 0% of compania international del cafe’s sales to USA

compania international del cafe products

koninklijke douwe egberts b v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 2 0 0 0 0 0
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