Tag: actl

TERRY TOWELS 408 BALES (FOUR HUNDRED EIGHT ONLY) COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHTS ) HS CODE 5802.19.00 FILE I-24-9824 TRHU5477530 001 INV. NO. FI/ACTL/1539/24 DT 05-JUNE-2024 EXP. NO. 2086/000024/2024 DATED 11-JUN-24 S/C NO. FI/ACTL/IBBL/1940/23 DATED - 15-NOV-23 ---------------- THIS BL ISSUED BY GTS TRHU5477530 001 LOGISTICS INTERNATIONAL LTD AGAINST HBL GTSPAN16634 AMS SELF FILER SCAC CODE TMLH XX

392 PKGS (THREE HUNDRED NINETY TWO ONLY) COTTON TERRY TO WELS (DIFFERENT SIZES & WEIG HTS ) HS CODE : 5802.19.00 FILE # I-24-9819 INV. NO.: FI/ACTL/1536/24 DT: 1-JUN-2024 EXP. NO.: 0908/000023/2024 SUDU6601332 001 DATED: 5-JUN-24 S/C NO.: FI/ ACTL/IBBL/1940/23 DATED - 15- NOV-23 THIS CARRIER B/L H AS BEEN ISSUED AGAINST H-B/L NO.: GTSPAN16602 H-B/L IS SUED BY GTS LOGISTICS INTERN ATIONAL LTD. --- GTS SCAC: T MLH --- ---AMS FILE: GTS SID SUDU6601332 001 E ---

COTTON TERRY TOWELS HS C ODE: 58021000 IN V NO: FI /ACTL/1534/24 DATE : 14-M AY-2024 EXP NO: 2086/000 146/2024 DATE : 15-MAY-202 4

TERRY TOWEL 540 BALES OF 100% COTTON TERRY TOWEL HTS NUMBER 58 02 10 00 INVOICE NO LAT/ITC-7889/ACTL -03/24 DT 02.04.2024 EXP. NO 0093-004608-2024 GCXU5947371 001 DT 02.04.2024 EXPORT L/C LATIL/JB/NOV 03/ 02112024 DT 17.11.2023 THIS B/L ISSUED AGAINST HBL NO DAC4402486 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHT IGHTS) HS CODE.58021000 REF NO. I-24-9810 INV NO: FI/ACTL/1532/24 DATE: 27-APR-2024 EXP NO : 2086/000127/2024 DATE: 27-APR-2024 SC NO: F I/LA/1929/23 DATE: 12-SEP-2023

564 CARTONS OF COTTON TERRY TOWELS (DIFFERENT SIZES WEIGHT HS CODE-58021000 REF I-24-9808 INVOICE NO. FI/ACTL/1530/24 DT: 04.04.2024 EXP. NO. 0908/000019/2024 FCIU9070230 001 DT: 06.04.2024 EXPORT L/C :FI/ACTL/IBBL/1940/23 DT-15.11.2023 RELATED HBL NO: DAC4402637 TOTAL PKGS 564 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402637 FCIU9070230 001 SCAC CODE: SGPV

653 CARTONS OF COTTON TERRY TOWELS (DIFFERENT SIZES WEIGHT HS CODE:58021000 REF I-24-9809 INVOICE NO. FI/ACTL/1531/24 DT: 04.04.2024 EXP. NO. 0908/000020/2024 GCXU5839309 001 DT: 06.04.2024 EXPORT L/C :FI/ACTL/IBBL/1940/23 DT-15.11.2023 RELATED HBL NO: DAC4402638 TOTAL PACKAGES : 653 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402638 SCAC CODE: SGPV

459 PACKAGE COTTON TERRY TOWELS HS CODE: 58021000 INV NO: FI/ACTL/1529/24 DATE: 02-APR-2024 EXP NO: 0908/000016/2024 DATE: 02-APR-2024 TCKU7827727 001 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: CMWV240183 SCAC CODE: CMWV TOTAL PKGS 459 PKGS MODE:CY/CY FREIGHT COLLECT

QB060 BUCKET SIEVE FLOOR SQUEEGEE GRABBER TOO L S/C 7100149526 NAC CUCC:HKHKGSPECL -SPECIA L COMM BULLET CUCC:CNNNJHHONO SCAC HNLT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS DISTRICT, NINGBO,CHINA TEL: 0086-574-279988 59 FAX: 0086-574-27998804 EMAIL : INFO@ACTL LC.CO EMAIL : INFO@ACTLLC.CO

COTTON TERRY TOWELS HS C ODE: 58021000 IN V NO: FI /ACTL/1527/24 DATE: 24-M AR-2024 EXP NO: 0908/000 014/2024 DATE: 28-MAR-20 24

COTTON TERRY TOWELS(DIFFERENT SIZES & WEIGHTS GHTS) HS CODE.58021000 REF NO. I-24-9804 INV NO: FI/ACTL/1528/24 DATE: 27-MAR-2024 EXP NO: 0908/000015/2024 DATE: 30-MAR-2024 SC NO: FI /ACTL/IBBL/1940/23 DATE: 15-NOV-2023

COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHT IGHTS) HS CODE.58021000 REF NO. I-24-9796 INV NO: FI/ACTL/1526/24 DATE: 17-MAR-2024 EXP NO : 2086/000084/2024 DATE: 18-MAR-2024 SC NO: F I/LA/1929/23 DATE: 12-SEP-2023

623 CARTONS OF COTTON TERRY TOWELS (DIFFERENT SIZES WEIGHTS) HS CODE- 58021000 REF I-24-9784 INVOICE NO. FI/ACTL/1524/24 DT: 08.02.2024 SEKU5867127 001 EXP. NO. 2086/000041/2024 DT: 11.02.2024 EXPORT L/C: FI/LA/1929/23 DT: 12.09.23 RELATED HBL NO: DAC4401359 TOTAL PACKAGES : 623 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SEKU5867127 001 BILL:DAC4401359 SCAC CODE:SGPV

COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHT IGHTS) HS CODE.58021000 REF NO. I-24-9777 INV NO: FI/ACTL/1519/24 DATE: 23-JAN-2024 EXP NO : 2086/000025/2024 DATE: 27-JAN-2024 SC NO: F I/LA/1926/21 DATE: 25-SEP-2021

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) RELEASE PAPER FREIGHT PREPAID CIF MUNDRA / NHAVA SHEVA SEA PORT INDIA 14 DAYS FREE DETENTION TIME AT ICD ACTL FARIDABAD. INLAND HAULAGE CHARGES FROM MUNDRA/ NHAVA SHEVA SEA PORT TO ICD ACTL FARIDABAD TO BE COLLECT APPLICANT IEC CODE NO. 0590003763 GST NUMBER 06AAKCS5280P1ZN EMAIL ID IMPORT (AT)KHETAN.COM PAN NO. AAKCS5280P HS CODE : 4811.51

STC: 533 BALES FIVE HUND RED THIRTY THREE B ALES ONL Y. 100% COTTON TERRY TOW ELS (DI FFERENT SIZES & W EIGHTS) HTS CODE: 6302.6 0.0020 INV. NO.: FI/ACTL /1521/24 DATE: 27- JAN-2024 CONT NO.: FI/LA/1926/21 DATE: 25-SEP -2021 EXP N O.: 2086-000029-2024 DATE: 05-F EB-2024 HBL# SFLBD2 402103 FREIGHT COLLEC MSMU5413214 001 T

COTTON TERRY TOWELS (DIF FERENT SIZES & WEI GHTS) HS CODE.58021000 REF NO. I-24-9778 INV NO: FI/AC TL/1520/24 DATE: 23-JAN- 2024 EXP NO: 0908/000008 /2024 DATE: 30-JAN-2 024 SC NO: FI/ACTL/IBBL/1940 /23 DATE: 15-N OV-2023 = EMAIL: ULOGJFK-OPS=ULOG USA.COM

COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHT IGHTS) HS CODE.58021000 REF NO. I-24-9773 INV NO: FI/ACTL/1517/24 DATE: 18-JAN-2024EXP NO: 2086/000020/2024 DATE: 22-JAN-2024 SC NO: FI /LA/1929/23 DATE: 12-SEP-2023

COTTON TERRY TOWELS(DIFFERENT SIZE & WEIGHTS) HTS)HS CODE. 58021000REF NO. I-24-9774INV NO: FI/ACTL/1518/23 DATE: 16-JAN-2024EXP NO: 090 8/000005/2024 DATE: 20-JAN-2024LC NO: FI/ACTL /IBBL/1940/23 DATE: 15-NOV-2023

AS PER INVOICE NO. 217543 DT-18.12.2023 AND PO NO-12007950 DT- 22.07.2023 CENTERLESS GRINDER QTY-1 SET UNIT PRICE USD 380000.00 AMOUNT USD 380000.00 INCOTERMS: EXW ACTL FARIDABAD CONTRACT DETAILS: P O NO-12007950, DT-22.07.2023 LC NO.: 0407924IM0000038 DATE: 240131 INSURANCE POLICY NO.271400/21/2023/13/0160 DT.23.01.2024 PAN : AAACC0136E GST NO.: 07AAACC0136E1ZD EMAIL: KARTIKEY.BHARDWAJ@ CONTINENTALGROUP.COM 12 CALENDER DAYS FREE TIME COMBINED DETENTION AND DEMURRAGE AT DESTINATION

STC: 528 PACKAGES FIVE H UNDRED TWENTY EIGH T PACKAG ES ONLY. 100% COTTON TER RY TOWELS (DIFFERENT SIZ ES & WEIGHTS) HTS CODE: 6 302.60.0020 INV. NO.: F I/ACTL/1516/23 DATE : 26-DE C-2023 CONT NO.: FI/LA/1 926/21 DAT E: 25-SEP-2021 EXP NO.: 2086-000007-2023 DATE : 08-JAN-2024 THIS B/L HAS BEEN ISSUED AGAI MEDU8312646 001 NS T HB/L NO.: SFLBD2401034 ISSUED BY SEAWA YS FREIGHT LINKS.

TERRY TOWEL 570 BALES OF 100% COTTON TERRY TOWEL HTS NUMBER 58 02 10 00 INVOICE NO. LAT/ITC-7823/ACTL -05/23 DT 05.12.2023 EXP. NO. 0093-017976-2023 CAIU8022327 001 DT 10.12.2023 EXPORT L/C LATIL/JB/AUG 01/ 11042023 DT 04.08.2023 THIS B/L ISSUED AGAINST HBL NO DAC4309869 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

128 CARTONS OF READYMAGE GARMENTS MENS S/SLV STRETCH V NECKTEE W/PRINT DTLS PO NO. 31 24 12066 STYLE NO. KT9E99BLK2 CAT NO-4 CMAU8952666 001 HS CODE-6109 10 00 INVOICE NO. AU2/EXP-1635/23-0113 DT: 01.01.2024 EXP. NO. 2082 000422 2024 DT: 15.01.2024 S/C NO.: AMEX/SSBL/KCSW-14/2023 DT: 20.09.2023 RELATED HBL NO: DAC4400520 CMAU8952666 001 127 CARTON SOF INVOICE NO. AU2/EXP-1632/23-0131 DT: 13.01.2024 EXP. NO. 2082 000335 2024 DT: 13.01.2024 S/C NO.: AMEX/SSBL/KCSW-12/2023 DT: 11.09.2023 RELATED HBL NO: DAC4400521 CMAU8952666 001 463 CARTONS OF INVOICE NO. ACTL-CSL-1801-2023 DT:27.12.2023 EXP. NO. 0271-003163-2023 DT:27.12.2023 EXPORT L/C : ACTL/SSBL/FP-02/2023 DT:06.10.2023 RELATED HBL NO: DAC4400522 CMAU8952666 001 87 CARTONS OF INVOICE NO:ACWL122-284-2024 DATE : 14.01.2024 EXP NO:1550-000196-2024 DATE :14.01.2024 S/C NO: ACWL-KC-DR-002-2023 DATE :09.09.2023 RELATED HBL NO: DAC4400523 CMAU8952666 001 ABANTI COLOUR TEX LTD ANANTA CASUAL WEAR LTD TOTAL PKGS 805 CTNS MODE CY/CY FREIGHT COLLECT

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) RELEASE PAPER FREIGHT PREPAID APPLICANT IEC CODE NO.0590003763 GST NUMBER 06AAKCS5280P1ZN E MAIL ID IMPORT(AT)KHETAN.COM PAN NO. AAKCS5280P H.S. CODE: 4811.51 14 DAYS COMBINED FREE TIME AT ICD ACTL FARIDABAD. INLAND HAULAGE CHARGES FROM MUNDRA / NHAVA SHEVA SEA PORT TO ICD ACTL FARIDABAD TO BE COLLECT

276 CTNS, READYMADE GARMENTS. BIG BOYS 2 PC SSLV TECH WOVEN SHIRT/TWILL JOGGER SET-2PKTS PO NO. 29 23 11846 FABRICATION: 94 RAYON 6 SP, BMT-100 TWILL ADHAVAN INVOICE NO. ADE0808/23-24 CMAU9385593 001 DATE: 30 /11/2023 HS CODE NO.62053000 CAT. 08 INVOICE NO.SAL/CSL/2023/040 DT:18.11.2023 EXP. NO.1961-000713-2023 DT: 30.11.2023 EXPORT L/C :SIDKO/ADHAVAN/015/2023 DT:05.08.2023 CMAU9385593 001 RELATED HBL NO: DAC4309653 313 CARTONS OF INVOICE NO. ACTL-CSL-1627-2023 DT:25.11.2023 EXP. NO. 0271-002844-2023 DT:25.11.2023 EXPORT L/C : ACTL/SSBL/PD C-01/2023 DT:05.09.2023 CMAU9385593 001 RELATED HBL NO: DAC4309654 22 CARTONS OF INVOICE NO.: MS231302 DT: 02.12.2023 EXP. NO.: 2228-031099-2023 DT: 03.12.2023 EXPORT S/C : MS/SSBL/PEERLESS-01/23 DT: 24.07.2023 CMAU9385593 001 RELATED HBL NO: DAC4309655 139 CARTONS OF INVOICE NO. AU2/EXP-1648/23-0039 DT: 18.11.2023 EXP. NO. 2082 009880 2023 DT: 02.12.2023 S/C NO.: AMEX/SSBL/FP-09/2023 DT: 25.08.2023 CMAU9385593 001 RELATED HBL NO: DAC4309656 SIDKO APPARELS LTD+ ABANTI COLOUR TEX LTD +MAHDEEN SWEATERS LTD TOTAL PACKAGES : 750 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: CMAU9385593 001 DAC4309653,DAC4309654,DAC4309655,DAC4309656 S CODE: SGPV

STC: 421 BALES FOUR HUND RED TWENTY ONE BAL ES ONLY. 100% COTTON TERRY TOWEL S (DIFFERE NT SIZES & WEI GHTS) HTS CODE: 6302.60. 002 0 INV. NO.: FI/ACTL/1 509/23 DATE: 18-NOV-2 023 EXP NO.: 2086-000296-2023 DATE: 19-NOV-20 23 CONT NO.: FI/LA/1929/23 DATE: 1 2-SEP-20 23 THIS B/L HAS BEEN ISSUED AGAINST HB/L N MSMU8907503 001 O.: SFLBD2311756 ISSUED BY SEAWAYS FREIGHT LINKS. FREIGHT COLLECT

552 PACKAGES FIVE HUNDRE D FIFTY TWO PACKAG ES ONLY. 100% COTTON TERRY TOWEL S (DIFFERE NT SIZES & WEI GHTS) HTS CODE: 6302.60. 002 0 INV. NO.: FI/ACTL/1 505/23 DATE: 26-OCT-2 023 CONT. NO.: FI/LA/1926/21 DATE: 25-SEP-202 1 EXP NO .: 2086/000275/2023 DATE: 30-OCT-2 023

537 PACKAGES FIVE HUNDRE D THIRTY SEVEN PAC KAGES ON LY. 100% COTTON TERRY TO WELS (D IFFERENT SIZES & WEIGHTS) HTS CODE: 6302. 6 0.0020 INV. NO.: FI/ACT L/1503/23 DATE: 19- OCT-202 3 EXP NO.: 2086/000271/2 023 DATE: 26-OCT-2023 CO NT. NO.: CMT2022-23/ACTL/F B /18/BA DATE: 01-NOV-202 1 THIS B/L HAS BE BEAU4221542 001 EN ISSU ED AGAINST HB/L NO.: SFL BD2310700 ISSUED BY SEAWAY S FREIGHT LINKS. FREIGHT C OLLECT

506 PACKAGES FIVE HUNDRE D SIX PACKAGES ONL Y. 100 % COTTON TERRY TOWELS (D IFFERENT SIZES & WEIGHTS) HTS CODE: 6302.60.0020 INV. NO.: FI/ACTL/1506/23 DATE: 19-OCT-2023 EXP N O.: 2086-000276-2023 DATE: 30-OCT-2023 CO NT NO.: C MT2022-23/ACTL/FB/18/BA DATE: 01-NO V-2021 THIS B /L HAS BEEN ISSUED AGAINST HB CAIU4860384 001 /L NO.: SFLBD2311716 ISSUED BY SEAWAYS FREI GHT LINKS. FREIGHT COLLECT

449 BALES FOUR HUNDRED F ORTY NINE BALES ON LY. 10 0% COTTON TERRY TOWELS ( DIFFERENT SIZES & WEIGHTS) HTS CODE: 6302.60.0020 INV. NO.: FI/ACTL/1507/2 3 DATE: 19-OCT-2023 CO NT NO.: CMT2022-23/ACTL/FB/1 8/BA DATE: 01- NOV-2021 EXP NO.: 2086-000280-2023 DATE: 06-N OV-2023 THI S B/L HAS BEEN ISSUED AGAI NST MSCU4961147 001 HB/L NO.: SFLBD23117 17 ISSUED BY SEAWAYS F REIG HT LINKS. FREIGHT COLLEC T

STC: 401 BALES FOUR HUND RED ONE BALES ONLY . 100% COTTON TERRY TOWELS (DI FFERENT SI ZES & WEIGHTS) HTS CODE: 6302.60.0020 INV. NO .: FI/ACTL/1508/23 DATE: 08-NOV-2023 EXP NO .: 2086-000290-2023 DATE: 16-NOV-2023 CONT NO.: CM T2022-23/ACTL/FB/18/BA D ATE: 01-N OV-2021 THIS B/ L HAS BEEN ISSUED AGAINST H MSMU6732155 001 B/L NO.: SFLBD2311734 I SSUED BY SEAWAYS FR EIGHT L INKS. FREIGHT COLLECT

509 PACKAGES FIVE HUNDRE D NINE PACKAGES ON LY. 10 0% COTTON TERRY TOWELS ( DIFFERENT SIZES & WEIGHTS) HTS CODE: 6302.60.0020 INV. NO.: FI/ACTL/1501/2 3 DATE: 15-OCT-2023 EX P NO.: 2086/000262/2023 DATE : 22-OCT-2023 CONT. NO.: CMT2022-23/ACTL/FB/18/BA DATE: 01- NOV-2021 FRE IGHT COLLECT

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) RELEASE PAPER FREIGHT PREPAID CIF MUNDRA / NHAVA SHEVA SEA PORT INDIA APPLICANT IEC CODE NO.0590003763 GST NUMBER 06AAKCS5280P1ZN E MAIL ID IMPORT(AT)KHETAN.COM PAN NO. AAKCS5280P H.S. CODE : 4811.51 INLAND HAULAGE CHARGES FROM MUNDRA / NHAVA SHEVA SEA PORT TO ACTL FARIDABAD TO BE COLLECT 14 DAYS FREE DETENTION TIME AT ACTL FARIDABAD. FINAL DESTINATION: ACTL FARIDABAD, INDIA SH ECODE:23-2366983

COTTON TERRY TOWELS (DIFFERENT SIZES & WEIGHT IGHTS) HS CODE. 58021000 REF NO. I-23-9736 IN V NO: FI/ACTL/1504/23 DATE: 19-OCT-2023 EXP N O: 2086/000274/2023 DATE: 30-OCT-2023 LC NO: FI/LA/1926/21 DATE: 25-SEP-2021

COTTON TERRY TOWELS(DIFFERENT SIZES & WEIGHTS GHTS)HS CODE. 58021000REF NO. I-23-9734INV NO : FI/ACTL/1502/23 DATE: 17-OCT-2023EXP NO: 20 86/000269/2023 DATE: 26-OCT-2023LC NO: CMT202 2-23/ACTL/FB/18/BA DATE: 01-NOV-2021

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) RELEASE PAPER FREIGHT PREPAID CIF MUNDRA / NHAVA SHEVA SEA PORT INDIA FINAL DESTINATION : ACTL FARIDABAD, INDIA 14 DAYS FREE DETENTION TIME AT ACTL FARIDABAD. INLAND HAULAGE CHARGES FROM MUNDRA/ NHAVA SHEVA SEA PORT TO ACTL FARIDABAD TO BE COLLECT APPLICANT IEC CODE NO. 0590003763 GST NUMBER 06AAKCS5280P1ZN EMAIL ID IMPORT (AT)KHETAN.COM PAN NO. AAKCS5280P HS CODE : 4811.51 SH ECODE:23-2366983

539 PACKAGES FIVE HUNDRE D THIRTY NINE PACK AGES ONL Y. 100% COTTON TERRY TOW ELS (DI FFERENT SIZES & W EIGHTS) HTS CODE: 630260 0020 INV. NO.: FI/ACTL/1 500/23 DATE: 10-OC T-2023 EXP NO.: 2086/000255/2023 DATE: 12-OCT -2023 CONT. NO.: CMT2022-23/ACTL/FB/1 8/BA DATE: 01-NOV-2021

410 BALES OF 100% COTTON K ITCHEN TOWELS A ND RAGS HTS NUMBER: 58 02 10 00 INVOICE NO. L AT/ZTI/ACTL -07/23 DT: 14.10.2023 EXP. NO. 0093-015502-2023 DT: 17.10.2023 EXPORT L/C: LATIL/JB/JULY 03/1017 2023 DT: 17.07.2023 FR EIGHT COLLECT

COOKWARE STANDS S/C:299079 253 SCAC:HNLT THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIALS -STREET NO.9,JIAN GBEI -DISTRICT,NINGBO,ZHEJIA NG -PROVINCE,CHINA -TEL:00 86-574-27998859 -FAX:0086-57 TRHU6532437 001 4-27998800 --EMAIL:INFO@ACTL LC.CO

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) RELEASE PAPER AS PER PROFORMA INVOICE NO.9647609700156588 DATED 30/10/2023 TERMS CIF MUNDRA/PIPAVAV/NHAVA SHEVA SEAPORT, INDIA INCOTERMS 2020 FREIGHT PREPAID L/C 316010681807-S IEC CODE NO.0590003763 GST NUMBER 06AAKCS5280P1ZN EMAIL ID : IMPORT AT THE RATE KHETAN.COM PAN NO. AAKCS5280P HS CODE : 481151 INLAND HAULAGE CHARGES FROM MUNDRA / PIPAVAV NHAVA SHEVA SEA PORT TO ICD ACTL FARIDABAD TO BE PAID BY LC APPLICANT 14 DAYS FREE TIME AT ICD ACTL FARIDABAD. FINAL DESTINATION: ICD ACTL FARIDABAD, INDIA

COTTON TERRY TOWELS (DIFFERENT SIZE & WEIGHTS GHTS) HS CODE. 58021000 REF NO. I-23-9729 INV NO: FI/ACTL/1499/23 DATE : 27-SEP-2023 EXP N O: 20860002492023 DATE : 09-OCT-2023 LC NO: C MT2022-23/ACTL/FB/18/BA DATE : 01-NOV-2021

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) RELEASE PAPER AS PER PROFORMA INVOICE NO. 700096964 AND 700128335 DATE 28.09.2023 14 DAYS FREE TIME AT ICD ACTL FARIDABAD. INLAND HAULAGE CHARGES FROM MUNDRA / PIPAVAV/ NHAVA SHEVA SEA PORT TO ICD ACTL FARIDABAD TO BE PAID BY LC APPLICANT. GST NUMBER. 06AAKCS5280P1ZN EMAIL ID: IMPORT AT THE RATE KHETAN.COM PAN NO: AAKCS5280P HS CODE: 481151 FREIGHT PREPAID FINAL DESTINATION : ICD ACTL FARIDABAD, INDIA L/C NO. 316010679204-S TERMS CIF MUNDRA/PIPAVAV/NHAVA SHEVA SEAPORT,INDIA INCOTERMS 2020 IEC CODE NO. 0590003763

562 PACKAGES ===================== COTTON TER RY TOWELS (DIFFERENT SIZE & WEIGHTS) HS CODE. 58021000 REF# I-23-9722 INV NO: FI/ACTL/1498 /23 DATE: 06-SEP-2023 EXP NO: 2086/000235/202 3 DATE: 07-SEP-2023 L/C NO: CMT2022-23/ACTL / FB/18/BA DATE: 01-NOV-2021 HBL NO: ULOI230900 070 EMAIL: ULOGJFK-OPS @ULOGUSA.COM

494 PACKAGES =============================== ==== COTTON TERRY TOWELS (DIFFERENT SIZE & WE IGHTS) HS CODE. 58021000 REF# I-23-9719 INV N O: FI/ACTL/1496/23 DATE: 19-AUG-2023 EXP NO: 2086/000231/2023 DATE: 02-SEP-2023 LC NO: CMT 2022-23/ACTL/ FB/18/BA DATE: 01-NOV-2021 HBL NO. ULOI230900066 EMAIL: ULOGJFK-OPS@ULOGUSA TCNU2751201 001 .COM HS CODE: 58021000

490 BALES OF 100% COTTON T ERRY TOWEL HS CODE : 58 02 10 00 INVOICE NO. LAT/ITC -7647/ACTL -02/23 DT: 24.08 .2023 EXP. NO. 0093-013168 - 2023 DT: 24.08.2023 EXPOR T L/C: LATIL/JB/APR 02/071 42023 DT: 14.04.2023 FREI GHT COLLEC T

6413 WITH HANDRAIL SUPINE BOAR D 6105 SPIN BIKE S/C:29907 9253 SCAC:HNLT THIS SHIPME NT CONTAINS NO WOOD PACKAGIN G MATERIALS -NINGBO,ZHEJIANG -PROVINCE,CHINA -TEL:0086 -574-27998859 -FAX:0086-574- TCNU9634819 001 27998800 --EMAIL : INFO@ACTL LC.CO ---EMAIL : INFO@ACTLLC .CO

T-SHIRTS SINGLETS TANK TOPS ETC KNIT ETC C 220 CARTON (TOTAL TWO HUNDRED AND TWENTY CARTON ONLY) JERSY POLO SHIRT STYLE 2203,2801,2841,3040,3046,CSB749,CSJ602 PO-BPMAY02-2023 CAT 4 H.S. CODE 6109100 INV NO ACTL/BP/1260-23 DATE 27-AUG-2023 SC NO

SCREEN CHOCOLATE FOUNTAIN FELT PADS STANDS S/C:29907 9253 SCAC:HNLT THIS SHIP MENT CONTAINS NO WOOD PACKAG ING MATERIALS -NINGBO,ZHEJIA NG -PROVINCE,CHINA -TEL:00 86-574-27998859 -FAX:0086-57 PONU7154066 001 4-27998800 --EMAIL:INFO@ACTL LC.CO

TERRY TOWELS FOUR HUNDRED NINETY ONE BALES ON LY.100% COTTON (DIFFERENT SIZES & WEIGHTS) HT S CODE=6302.60.0020 INV NO=FI/ACTL/1492/23 DA TE=03-AUG-2023 EXP NO=2086-000209-2023 DATE=0 3-AUG-2023 CONT NO=CMT2022-23/ACTL/ FB/18/BA DATE=01-NOV-2021 THIS B/L HAS BEEN ISSUED AGA INST HB/L NO=SFLBD2308505 ISSUED BY SEAWAYS F WHSU6381425 001 REIGHT LINKS

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) RELEASE PAPER FREIGHT PREPAID AS PER PROFORMA INVOICE NO. 700096964 DATED 28/08/2023 TERMS CIF MUNDRA/PIPAVAV/NHAVA SHEVA SEAPORT, INDIA INCOTERMS 2020 FINAL DESTINATION : ICD ACTL FARIDABAD, INDIA 14 DAYS FREE TIME AT ICD ACTL FARIDABAD. INLAND HAULAGE CHARGES FROM MUNDRA / PIPAVAV/ NHAVA SHEVA SEA PORT TO ICD ACTL FARIDABAD TO BE PAID BY LC APPLICANT. L/C NO. 316010676920-S IEC CODE NO. 0590003763 GST NUMBER 06AAKCS5280P1ZN EMAIL ID: IMPORT AT THE RATE KHETAN.COM PAN NO. AAKCS5280P HS CODE : 4811.51