Tag: ashutosh

FABRICS MADE OUT OF POLYESTER 23 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER - FANU1500199 001 OP4010967 OF 18.01.2024 FAB PET 150 DEN DACRON 60 HSN 54075290 INVOICE NO ES24250019 DT. 16-APR-2024 S/B NO. 9202230 DT 17-APR-2024 NET WT 6317.170 KGS FANU1500199 001 XEMAIL MICHAEL.CASELEY SEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, FANU1500199 001 VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092

POLYESTER FILAMENT YARN 12 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9420 WIDTH 164 CMS COLOR WHITE PURCHASE ORDER NUMBER HLBU2969240 001 1149805 OP OF 08.11.2023 FAB NYLON 70 DEN 76 PIC 64.5 HSN 54075290 INVOICE NO ES23240415 DT. 30-MAR-2024 S/B NO. 8816762 DT. 01-APR-2024 HLBU2969240 001 NET WT 3171.140 KGS 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, HLBU2969240 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM

TOTAL 480 CORRUGATED BOXES PAC KED IN 20 PALLETS (TOTAL TWEN TY PALLETS STC FOUR HUNDRED EI GHTY CORRUGATED BOXES ONLY) COAL TAR TAPE TC - 20 GRADE HSN CODE : 68071090 INVOIC E NO : PTP/EXPORT/08 DT. 16.03 HASU4372888 001 .2024 SHIPPING BILL NO : 8451 915 DT.19.03.2024 NET WT : 14 400.000 KGS FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG ., RAM MANDIR ROAD, VAZIRA N AKA, BORIVALI WEST, MUMBAI - HASU4372888 001 400092

23 PKGS ONLY FABRICS MADE O UT OF POLYESTER FILAMENT YARN Q. NO. : 9428 WIDTH : 146 CMS COLOR : WH001 PURCHASE ORDER NUMBER OP4010966 OF 18.01.202 4 FAB PET 150 DEN DACRON 60 HSN 54075290 INVOICE NO: ES23 MIEU0041580 001 240390 DT. 16-MAR-2024 S/B NO .: 8422459 DT 18-MAR-2024 NET WT : 6483.320 KGS 2ND NO TIFY PARTY STELLAR AIR & SURF ACE TRANSPORT LLP 703, 7TH F LOOR, ASHUTOSH BLDG., RAM MA NDIR ROAD, VAZIRA NAKA, BORI VALI WEST, MUMBAI -400092

POLYESTER FILAMENT YARN 23 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER TCNU8875940 001 OP4010965 OF 18.01.2024 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240360 DT 22-FEB-2024 S/B NO. 7797801 DT 24-FEB-2024 TCNU8875940 001 NET WT 6471.590 KGS XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., TCNU8875940 001 RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092

COAL TAR TAPE TOTAL 20 PALLETS CONTANING 480 CORRUGATED BOXES ONLY (TOTAL TWENTY PALLETS STC FOUR HUNDRED EIGHTY CORRUGATED BOXES ONLY) HLBU2040250 001 COAL TAR TAPE TC - 20 GRADE HSN CODE 68071090 INVOICE NO PTP/EXPORT/07 DT. 05.02.2024 SHIPPING BILL NO 7334519 DT.07.02.2024 NET WT ; 14,400 KGS HLBU2040250 001 FREIGHT PREPAID XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., HLBU2040250 001 RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092

POLYESTER FILAMENT YARN 25 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER FANU1979780 001 OP4010206 OF 12.12.2023 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240356 DT 19-FEB-2024 S/B NO. 7662018 DT 19-FEB-2024 FANU1979780 001 NET WT 6650.080 KGS 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, FANU1979780 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 1 PALLET / 86.18 KGS / 0.550 CBM / 189.99 LBS / 19.42 CFT CYLINDRICAL ROLLER BEARINGS & NEEDLE ROLLER BEARINGS INVOICE# 58777097 HTS# 8482.50.0000 PO NO. 24721400039, 24721400061 IEC NO. 0709012331 PAN NUMBER. AADCK6998D GST NUMBER. 06AADCK69981Z8 EMAIL ID. ASHUTOSH.SHARMA@JTEKT.CO.IN EMAIL. NEIN-OCNIMP-DEL@NIPPONEXPRESS.COM SHIPPER BOX CONTINUED:: (800) 444-3433: ATLDOCLCL@VANGUARDLOGISTICS.COM: CIK #: 0001081167: CONSIGNEE BOX CONTINUED: RANJU JHA:011912249085000: IMPORTS.IN@VANGUARDLOGISTICS.COM: PAN: AAACF0677K: IE CODE: 0301053260 1 PALLET / 290.27 KGS / 1.593 CBM / 639.93 LBS / 56.26 CFT 1 CRATE(S) PAPER MACHINE PARTS DIMS. 74X46X29 HS. 8441900000, 5308901000 SHIPPER BOX CONTINUED:: (800) 444-3433: ATLDOCLCL@VANGUARDLOGISTICS.COM: CIK #: 0001081167: CONSIGNEE BOX CONTINUED: RANJU JHA: 011912249085000: IMPORTS.IN@VANGUARDLOGISTICS.COM: PAN: AAACF0677K: IE CODE: 0301053260 2 PALLETS / 725.68 KGS / 2.623 CBM / 1599.83 LBS / 92.63 CFT 2 PIECE(S) PAPER MACHINE PARTS DIMS. 40X48X40 IN / HS. 8441900000, 5308901000 SHIPPER BOX CONTINUED:: (800) 444-3433: ATLDOCLCL@VANGUARDLOGISTICS.COM: CIK #: 0001081167: CONSIGNEE BOX CONTINUED: RANJU JHA: 011912249085000: IMPORTS.IN@VANGUARDLOGISTICS.COM: PAN: AAACF0677K: IE CODE: 0301053260 8 PALLETS / 2699.81 KGS / 1.713 CBM / 5952.00 LBS/ 60.50 CFT METAL STAMPINGS 8708.80.7000 SHIPPER BOX CONTINUED:: (800) 444-3433: ATLDOCLCL@VANGUARDLOGISTICS.COM: CIK #: 0001081167: CONSIGNEE BOX CONTINUED: RANJU JHA: 011912249085000: IMPORTS.IN@VANGUARDLOGISTICS.COM: PAN: AAACF0677K: IE CODE: 0301053260 4 PALLETS / 2816.00 KGS/ 3.431 CBM / 6208.00 LBS / 121.16 CFT AUTO PARTS HS CODE. 73269086 EMAIL.OPERATIONS1@JDMWORLDWIDE.IN SHIPPER BOX CONTINUED:: (800) 444-3433: ATLDOCLCL@VANGUARDLOGISTICS.COM: CIK #: 0001081167: CONSIGNEE BOX CONTINUED: RANJU JHA: 011912249085000: IMPORTS.IN@VANGUARDLOGISTICS.COM: PAN: AAACF0677K: IE CODE: 0301053260 7 PALLETS / 4918.00 KGS / 6.626 CBM / 10843.00 LBS / 233.98 CFT AUTO PARTS HS CODE. 73269086 SHIPPER BOX CONTINUED:: (800) 444-3433: ATLDOCLCL@VANGUARDLOGISTICS.COM: CIK #: 0001081167: CONSIGNEE BOX CONTINUED: RANJU JHA: 011912249085000: IMPORTS.IN@VANGUARDLOGISTICS.COM: PAN: AAACF0677K: IE CODE: 0301053260 1 CRATE / 392.47 KGS / 3.752 CBM / 865.00 LBS / 132.51 CFT FREEZER UPRIGHT HS CODE. 8418.40.0000 AHAMEDABAD, MORAIYA INDIA E.RAMINTKUMAR@JEENA.CO.IN SHIPPER BOX CONTINUED:: (800) 444-3433: ATLDOCLCL@VANGUARDLOGISTICS.COM: CIK #: 0001081167: CONSIGNEE BOX CONTINUED: RANJU JHA: 011912249085000: IMPORTS.IN@VANGUARDLOGISTICS.COM: PAN: AAACF0677K: IE CODE: 0301053260 5 PALLETS / 1015.00 KGS / 4.133 CBM / 2237.67 LBS / 145.95 CFT BASE ASM SHORT VERSION FG39903010 SR. NO. 84D710198ABP1 HS CODE . 85469090 PO # SKRMT585 IEC . 0388084723 E-MAIL . COMMERCIAL@SAHNEY.COM SHIPPER BOX CONTINUED:: (800) 444-3433: ATLDOCLCL@VANGUARDLOGISTICS.COM: CIK #: 0001081167: CONSIGNEE BOX CONTINUED: RANJU JHA: 011912249085000: IMPORTS.IN@VANGUARDLOGISTICS.COM: PAN: AAACF0677K: IE CODE: 0301053260 1 PALLET / 542.50 KGS / 1.699 CBM / 1196.00 LBS / 60.00 CFT 20 CASES PAI 4203 L HF LT CA25 P600 HS. 3911902500 CONSIGNEE CONTINUED. INDIA NOTIFY PARTY CONTINUED. IEC. 0305077 392 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE PAN NR CONSIGNEE. AAJCS0613F IEC CONSIGNEE. 0305077392 EMAIL CONSIGNEE. ARUN. SINGH@SOLVAY.COM GST NR CONSIGNEE. 27AAJCS0613F1ZM PAN NR NOTIFY. 410206 MUMBAI 400070 INDIA ALSO NOTIFY PARTY GSTIN. 27AAJCS0613F1ZM ARUN.SINGH@SOLVAY.COM GIRISH.GOKAVI-EXT@SOLVAY.COM AVDHESH.CHAUHAN-EXT@SOLVAY.COM T.91-2266637137 M.91-9920127824 T.912266637191 M.919220558101 SHIPPER BOX CONTINUED:: (800) 444-3433: ATLDOCLCL@VANGUARDLOGISTICS.COM:

23 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YAR N Q. NO. : 9428 WIDTH : 146 C MS COLOR : WH001 PURCHASE ORD ER NUMBER OP4010205 OF 12.12.2 023 FAB PET 150 DEN DACRON 60 HS CODE: 54075290 INVOICE N MRSU3150612 001 O: ES23240344 DT 10-FEB-2024 S/B NO.: 7438386 DT 10-FEB-202 4 NET WT : 6444.970 KGS FR EIGHT PREPAID 2ND NOTIFY PA RTY STELLAR AIR & SURFACE TR ANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR RO AD, VAZIRA NAKA, BORIVALI WE MRSU3150612 001 ST, MUMBAI -400092

STAINLESS STEEL MELTING SCRAP - STAINLESS STE EL MELTING SCRAP GRADE 317 CONSIGNEE CONTACT : ASHUTOSH / 7700052204 EMAIL: ASHUTOSH.MMC=M TCGROUP.IN IEC CODE : 0302026207 GSTIN : 27AA HFM2170J1Z7 HS CODE: 72042190 PAN: AAHFM2170J PRN:-NC7758202403043311306

23 PKGS ONLY FABRICS MADE O UT OF POLYESTER FILAMENT YARN Q. NO. : 9428 WIDTH : 146 CMS COLOR : WH001 PURCHASE ORDER NUMBER OP4010204 OF 12.12.202 3 FAB PET 150 DEN DACRON 60 HS CODE: 54075290 INVOICE NO: SUDU8612830 001 ES23240339 DT 01-FEB-2024 S/ B NO.: 7297348 DT 05-FEB-2024 NET WT : 6548.590 KGS 2ND NOTIFY PARTY STELLAR AIR & SU RFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, BO RIVALI WEST, MUMBAI -400092

------------ CRSU9308623 DESCRIPTION--------- 192 PLYWOOD BOXES WITH STANDARD ACCESSORY FOR RENTAL PURPOSE TO BE SHIPPED BACK FROM INDIA TO BAWD WESTER ON BEHALF OF MERITOR BY BHARAT FORGE INDIA LT HS CODE : 44151001 CRSU9308623 001 CARGO VOLUME : 40CBM GST NO 06AAGCI1177D1ZU, PAN NO AAGCI1177D E-MAIL ID- ASHUTOSH ICL-INDIA.COM -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) 60 BAGS / 1,263.6320 KGS BAGS LOADED ONTO 4 PALLETS LOADED INTO 1 20' CONTAINER(S) G1651 HU-N-P-SB02 (-00 720 LB) KRATON G1651 HU (FORMERLY G1651H) BAGS IN BOX THERMOPLASTIC ELASTOME THERMOPLASTIC ELASTOMER (00070013) EXPORT LIC. NLR 228 BAGS / 4,801.8040 KGS BAGS LOADED ONTO 13 PALLETS LOADED INTO 1 20' CONTAINER(S) G1654 HU-N-P-SB02 (-00 720 LB) KRATON G1654 HU BAGS IN BOX THERMOPLASTIC ELASTOME THERMOPLASTIC ELASTOMER (00070013) EXPORT LIC. NLR ADDLT REF: 0000332667 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE PAN NR CONSIGNEE: AAQCA3667A EMAIL CONSIGNEE: SAWANT.TANAJI.MA@MCPP-INDIA.COM GST NR CONSIGNEE: 26AAQCA366 PAN NR NOTIFY: AAQCA3667A CN> 396230 INDIA ASHUTOSH SHUKLA MOB: +91-8800933312 NP> 396230 INDIA 26AAQCA366, PAN NO. AAQCA3667A E-MAIL : SAWANT.TANAJI.MA@MCPP-INDIA.COM GSTIN/UIN:26AAQCA3667A1ZP IEC: AAQCA3667A ASHUTOSH SHUKLA MOB: +91-8800933312 NOTIFY PARTY TAXID: 26AAQCA366,

POLYESTER FILAMENT YARN 22 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER UASU1039074 001 1146220 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240298 DT 07-JAN-2024 S/B NO. 6607301 DT 08-JAN-2024 NET WT 6328.360 KGS UASU1039074 001 FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, UASU1039074 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM

POLYESTER FILAMENT YARN 23 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER HLBU2894135 001 1148656 OP OF 10.10.2023 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240307 DT 08-JAN-2024 S/B NO. 6606292 DT 08-JAN-2024 NET WT 6466.710 KGS HLBU2894135 001 FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, HLBU2894135 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM

PACKAGE(S) 1 X 40HC' 35 CBM PER CONTAINER FREIGHT PREPAID STAINLESS STEEL MELTING SCRAP GRADE 430 THIS SHIPMENT CONTAINS 24 HEAT TREATED SKIDS FOR PACKING PURPOSES 24 BALE+SKID HTS: 720421 NET WEIGHT MT: 19.139 NET WEIGHT LB: 42,196 **GSTIN: 27AAHFM2170J1Z7 ASHUTOSH.MMC@MTCGROUP.IN IEC #: 0302026207 PAN: AAHFM2170J TOTAL Shipped on Board CMA CGM LA TRAVIATA 03-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

POLYESTER FILAMENT YARN 12 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER HLXU1256792 001 1146219 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240288 DT 18-DEC-2023 S/B NO. 6125482 DT 18-DEC-2023 NET WT 3431.480 KGS HLXU1256792 001 FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, HLXU1256792 001 BORIVALI WEST, MUMBAI -400092 XEMAIL MICHAEL.CASELEYSEAJET.COM

POLYESTER FILAMENT YARN FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER 1146218 OP OF 07.08.2023 HLBU2911295 001 FAB PET 150 DEN DACRON 60 HS CODE 54075290 INVOICE NO ES23240267 DT 05-DEC-2023 S/B NO. 5854270 DT 07-DEC-2023 NET WT. 6726.510 KGS FREIGHT PREPAID HLBU2911295 001 XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, HLBU2911295 001 VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092

FABRICS FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 FAB PET 150 DEN DACRON 60 HLBU1312667 001 HS CODE 54075290 PURCHASE ORDER NUMBER 1146217 OP OF 07.08.2023 INVOICE NO ES23240254 DT 27-NOV-2023 S/B NO. 5642311 DT 28-NOV-2023 PURCHASE ORDER NUMBER HLBU1312667 001 1146216 OP OF 07.08.2023 INVOICE NO ES23240248 DT 23-NOV-2023 S/B NO. 5572165 DT 25-NOV-2023 TOTAL NET WT 10344.340 KGS FREIGHT PREPAID HLBU1312667 001 XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, HLBU1312667 001 VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092 CAIU6976080 001 HS CODE 54075290 PURCHASE ORDER NUMBER 1146217 OP OF 07.08.2023 INVOICE NO ES23240254 DT 27-NOV-2023 S/B NO. 5642311 DT 28-NOV-2023 PURCHASE ORDER NUMBER CAIU6976080 001 1146216 OP OF 07.08.2023 INVOICE NO ES23240248 DT 23-NOV-2023 S/B NO. 5572165 DT 25-NOV-2023 TOTAL NET WT 10344.340 KGS FREIGHT PREPAID CAIU6976080 001 XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, CAIU6976080 001 VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092

WETCIT 1000 L IBC TOTE GROSS WT: 42,469 LBS / 19,264 KGS NET WT: 40,274 LBS / 18,268 KGS HS CODE: 3402.20.90 PO NO: POH0000334 / INDIA/060 CN> ASHUTOSH.PANDEY@ROVENSANEXT.COM PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B NP> PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B

COAL TAR TAPE TC 20 GRADE TOTAL 480 CORRUGATED BOXES ONLY PACKED ON 20 PALLETS CONTANING (TOTAL TWENTY PALLETS STC FOUR HUNDRED EIGHTY CORRUGATED BOXES ONLY) BEAU4997161 001 COAL TAR TAPE TC - 20 GRADE HSN CODE 68071090 INVOICE NO PTP/EXPORT/06 DT. 09.11.2023 SHIPPING BILL NO 5315969 DT.11.11.2023 BEAU4997161 001 NET WT 14,400 KGS FREIGHT PREPAID XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, BEAU4997161 001 ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092

12 PKGS ONLY FABRICS MADE O UT OF POLYESTER FILAMENT YARN Q. NO. : 9428 WIDTH : 146 CMS COLOR : WH001 PURCHASE ORDER NUMBER 1146216 OP OF 07.08.20 23 FAB PET 150 DEN DACRON 60 HS CODE: 54075290 INVOICE NO UETU2635553 001 : ES23240232 DT 06-NOV-2023 S /B NO.:5224489 DT 08-NOV-2023 NET WT : 3338.250 KGS 2ND NOTIFY PARTY STELLAR AIR & SU RFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, BO RIVALI WEST, MUMBAI -400092

29 CBM PER CONTAINER FREIGHT PREPAID ALLOY STEEL SCRAP 2 LOOSE THIS SHIPMENT CONTAINS NO WOOD MATERIALS HTS: 720421 *GSTIN: 27AAHFM2170J1Z7 EMAIL:ASHUTOSH.MMC@MTCGROUP.IN IEC #: 0302026207 PAN: AAHFM2170J NET WEIGHT MT: 39.926 NET WEIGHT LB: 88,020

3912390000 (HS) NATROSOL 250MHR PA BAG 25KG6 GST NO:- 29AAACA3622K1ZR ASHUTOSH.JADIA@ASIANPAINTS.COM IEC # 0388010789 PAN NO: AAACA3622K HS CODE:-3912.39.0000 ORDER VALUE:- 132,400.00 SHIPMENT UNDER OGL AS PER IMPORT POLICY HS 3912390000 FREIGHT PREPAID 5087924 8836269 AES X20231127341729 / ET10220165005 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO PORT PORT TO PORT SERVICE CONTRACT NO. 23-0593 CHB 4660 ALL CHARGES PREPAID ALL CHARGES PREPAID CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY CONTINUED: TEL 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K INDIA REGULATIONS GST NR CONSIGNEE 29AAACA3622K1ZR EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM IEC NR CONSIGNEE 0388010789 PAN NR CONSIGNEE AAACA3622K PAN NR NOTIFY AAACA3622K 14 DAYS FREE TIME MERGED AT DESTINATION.

12 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q . NO. : 9428 WIDTH : 146 CMS C OLOR : WH001 PURCHASE ORDER N UMBER 1146215 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 H S CODE: 54075290 INVOICE NO: MRKU9441335 001 ES23240216 DT 26-OCT-2023 S/B NO.: 4955394 DT 28-OCT-2023 NET WT : 3732.130 KGS 2ND NOTIFY PARTY STELLAR AIR & S URFACETRANSPORT LLP 703, 7TH FLOOR,ASHUTOSH BLDG., RAM MAN DIR ROAD,VAZIRA NAKA, BORIVAL I WEST,MUMBAI -400092

CONTAINER 12 PKGS ONLY FAB RICS MADE OUT OF POLYESTER FIL AMENT YARN Q. NO. : 9428 WIDT H : 146 CMS COLOR : WH001 PUR CHASE ORDER NUMBER 1146214 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 HS CODE: 54075290 MRKU7723237 001 INVOICE NO: ES23240210 DT 21- OCT-2023 S/B NO.: 4810743 DT 21-OCT-2023 NT.WT KGS :3742.9 90 FREIGHT PREPAID 2ND NOTIFY PARTY STELLAR AIR & S URFACETRANSPORT LLP 703, 7TH FLOOR,ASHUTOSH BLDG., RAM MAN DIR ROAD,VAZIRA NAKA, BORIVAL MRKU7723237 001 I WEST,MUMBAI -400092

1 20'CONTAINER(S) NATROSOL 250MHR PA BAG 25KG6 IEC # 0388010789 GST NO:- 29AAACA3622K1ZR PAN NO: AAACA3622K HS CODE:-3912.39.0000 SHIPMENT UNDER OGL AS PER IMPORT POLICY HS 3912390000 5086635 8830397 ET10220158220 CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY CONTINUED: TEL 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K India regulations GST Nr Consignee 29AAACA3622K1ZR PAN Nr Consignee AAACA3622K IEC Nr Consignee 0388010789 Email Consignee SUDHIR.NAYAK@ASIANPAINTS.COM PAN Nr Notify AAACA3622K 14 DAYS FREE TIME AT DESTINATION ALL CHARGES PREPAID (Harmonized Code: 391239) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

WETCIT 18 IBC TOTES 1000 L IBC TOTE GROSS WT: 42,491 LBS / 19,274 KGS NET WT: 40,276 LBS / 18,269 KGS HS CODE: 3402.20.90 PO NO: POH0000333 / INDIA/059 CN> ASHUTOSH.PANDEY@ROVENSANEXT.COM PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B NP> PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B AES: X20231109476195 --

22 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q . NO. : 9428 WIDTH : 146 CMS C OLOR : WH001 PURCHASE ORDER N UMBER 1146212 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 H S CODE: 54075290 INVOICE NO: MSKU8411282 001 ES23240199 DT 09-OCT-2023 S/B NO.: 4503294 DT 09-OCT-2023 NET WT. 6839.520 KGS 2ND NO TIFY PARTY STELLAR AIR & SUR FACE TRANSPORT LLP 703, 7TH F LOOR, ASHUTOSH BLDG., RAM MA NDIR ROAD, VAZIRA NAKA, BORI VALI WEST, MUMBAI -400092 MSKU8411282 001 FREIGHT PREPAID

ONE NATIONAL MODEL 5S3 3 DIE HIGH SPEED BOLT MAKER, S/N: 43607 ONE NATIONAL - KAYSER MODEL 6S3 3 DIE PROGRESSIVE HEADER HS CODE: 8462.90 **GST NO#06AACFI7184B1ZL PAN NO# AACFI7184B IEC NO: 0510076998 E-MAIL ID- MANISH.JAWA@ICL-INDIA.COM, ASHUTOSH@ICL-INDIA.COM

FREIGHT PREPAID STAINLESS STEEL MELTING SCRAP GRADE 17-4 PH TURNINGS 1 LOOSE THIS SHIPMENT CONTAINS NO WOOD MATERIALS HTS: 720421 NET WEIGHT MT: 19.133 NET WEIGHT LB: 42,180 7700052204 PAN: AAHFM2170J IEC #: 0302026207 ASHUTOSH *GSTIN: 27AAHFM2170J1Z7 ASHUTOSH.MMC@MTCGROUP.IN

FREIGHT PREPAID STAINLESS STEEL MELTING SCRAP GRADE 17-4 PH TURNINGS 37 PKGS (THIS INCLUDES 37 HT PALLETS) HTS: 720421 NET WEIGHT MT: 15.880 NET WEIGHT LB: 35,010 *GST:27AAHFM2170J1Z7 EMAIL:ASHUTOSH ASHUTOSH.MMC@MTCGROUP.IN IEC:0302026207 PAN:AAHFM2170J *MGK INTERNATIONAL DWC LLC PO BOX NO.712900 BUSINESS CENTRE DUBAI WORLD CENTRAL DUBAI UNITED ARAB EMIRATES

12 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q . NO. : 9428 WIDTH : 146 CMS C OLOR : WH001 PURCHASE ORDER N UMBER 1146212 OP OF 07.08.2023 FAB PET 150 DEN DACRON 60 H S CODE: 54075290 INVOICE NO: TEMU3544960 001 ES23240182 DT 30-SEP-2023 S/B NO.: 4337750 DT 02-OCT-2023 NET WT: 3750.160 KGS FREIGHT PREPAID 2ND NOTIFY PARTY S TELLAR AIR & SURFACETRANSPORT LLP 703, 7TH FLOOR,ASHUTOSH B LDG., RAM MANDIR ROAD,VAZIRA NAKA, BORIVALI WEST,MUMBAI -4 TEMU3544960 001 00092

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PRODUCT: WETCIT H.S.3402.20.90 PACKAGING: 1000L IBC TOTE GROSS WT: 42,455 LBS / 19,257 KG NET WT: 40,269 LBS / 18,266 KG SH> FAX: +1 562-676-4388 ASHUTOSH.PANDEY@ROVENSANEXT.COM CN> AT POST BHARE, TAL. MULSHI, PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ NP> AT POST BHARE, TAL. MULSHI, PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ

COAL TAR TAPE TOTAL 20 PALLETS CONTANING 480 CORRUGATED BOXES ONLY (TOTAL TWENTY PALLETS CONTAINING FOUR HUNDRED EIGHTY CORRUGATED BOXES ONLY) SLSU8057847 001 COAL TAR TAPE TC - 20 GRADE HSN CODE 68071090 INVOICE NO PTP/EXPORT/04 DT. 15.09.2023 SHIPPING BILL NO 4004151 DT.18.09.2023 NET WT 14400.000 KGS SLSU8057847 001 FREIGHT PREPAID XEMAIL MICHAEL.CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., SLSU8057847 001 RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092

POLYESTER FILAMENT YARN 22 PKGS ONLY FABRICS MADE OUT OF POLYESTER FILAMENT YARN Q. NO. 9428 WIDTH 146 CMS COLOR WH001 PURCHASE ORDER NUMBER TCNU3767455 001 1144876 OP OF 16.06.2023 FABRIC TO BE MADE AT 57 1/2" FAB PET 150 DEN DACRON 60" ITEM 72706 HS CODE 54071019 INVOICE NO ES23240141 DT 19.08.2023 TCNU3767455 001 S/B NO. 3352306 DT 21-AUG-2023 NET WT 6822.460 KGS XXPIC MICHAEL CASELEY EMAIL MICHAEL. CASELEYSEAJET.COM 2ND NOTIFY PARTY STELLAR AIR & SURFACE TCNU3767455 001 TRANSPORT LLP 703, 7TH FLOOR, ASHUTOSH BLDG., RAM MANDIR ROAD, VAZIRA NAKA, BORIVALI WEST, MUMBAI -400092

PRODUCT ID: NATROSOL 250MHR PA BAG 25KG6 IEC # 0388010789 GST NO:- 29AAACA3622K1ZR PAN NO: AAACA3622K HS CODE:-3912.39.0000 ORDER VALUE:- 67,900.00 SHIPMENT UNDER OGL AS PER IMPORT POLICY 14 DAYS FREE TIME MERGED AT DESTINATION HS 3912390000 CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY CONTINUED: TEL 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K INDIA REGULATIONS GST NR CONSIGNEE 29AAACA3622K1ZR PAN NR CONSIGNEE AAACA3622K IEC NR CONSIGNEE 0388010789 EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM PAN NR NOTIFY AAACA3622K CMAU6578069

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) TOTES PRODUCT: WETCIT H.S.3402.20.90 PACKAGING: 1000L IBC TOTE GROSS WT: 42,462 LBS / 19,260 KG NET WT: 40,270 / 18,266 KG GST - 27AACCO1864B1ZQ IEC - AACCO1864B SH> FAX: +1 562-676-4388 ASHUTOSH.PANDEY@ROVENSANEXT.COM CN> PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B NP> PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B

NATROSOL 250MHR PA BAG 25KG6 IEC # 0388010789 GST NO:- 29AAACA3622K1ZR PAN NO: AAACA3622K HS CODE:-3912.39.0000 14 DAYS FREETIME MERGED AT FINAL DESTINATION HS 3912390000 CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY CONTINUED: TEL 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K INDIA REGULATIONS GST NR CONSIGNEE 29AAACA3622K1ZR EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM IEC NR CONSIGNEE 0388010789 PAN NR CONSIGNEE AAACA3622K PAN NR NOTIFY AAACA3622K SHIPMENT UNDER OGL AS PER IMPORT POLICY

3912390000 (HS) NATROSOL 250MHR PA BAG 25KG6 GST NO:- 29AAACA3622K1ZR EMAIL:SUDHIR.NAYAK@ASIANPAINTS.COM IEC # 0388010789 PAN NO: AAACA3622K HS CODE:-3912.39.0000 HS 3912390000 14 DAYS FREE DETENTION PERIOD SHIPMENT UNDER OGL AS PER IMPORT POLICY 5079615 8815252 AES X20230817842340 / ET10220076193 CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY CONTINUED: TEL 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K

GST NO:- 29AAACA3622K1ZR EMAIL:ASHUTOSH.JADIA@ASIANPAINTS.COM IEC # 0388010789 PAN NO: AAACA3622K 3912390000 (HS) NATROSOL 250MHR PA BAG 25KG6 IEC # 0388010789 GST NO:- 29AAACA3622K1ZR PAN NO: AAACA3622K HS CODE:-3912.39.0000 ORDER VALUE:- 67,900.00 14 DAYS FREETIME MERGED AT FINAL DESTINATION HS 3912390000 5079617 8815274 CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY CONTINUED: TEL 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K INDIA REGULATIONS GST NR CONSIGNEE 29AAACA3622K1ZR PAN NR CONSIGNEE AAACA3622K IEC NR CONSIGNEE 0388010789 EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM PAN NR NOTIFY AAACA3622K

NATROSOL 250MHR PA BAG 25KG6 IEC # 0388010789 GST NO:- 29AAACA3622K1ZR PAN NO: AAACA3622K HS CODE:-3912.39.0000 ORDER VALUE:- 14 DAYS FREE TIME MERGED AT DESTINATION HS 3912390000 CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY TAXID: 29AAACA3622K1ZR, NOTIFY PARTY CONTINUED: TEL 022-62181815 EMAIL ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE INDIA REGULATIONS: GST NO:- 29AAACA3622K1ZR EMAIL :ASHUTOSH.JADIA@ASIANPAINTS.COM IEC # 0388010789 PAN NO: AAACA3622K

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S): PRODUCT: WETCIT H.S.3402.20.90 PACKAGING: 1000L IBC TOTE GROSS WT: 42,468 LBS / 19,263 KG NET WT: 40,271 LBS / 18,267 KG GST - 27AACCO1864B1ZQ IEC - AACCO1864B SH> FAX: +1 562-676-4388 ASHUTOSH.PANDEY@ROVENSANEXT.COM CN> PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B NP> PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PRODUCT: WETCIT H.S.3402.20.90 PACKAGING: 1000L IBC TOTE GROSS WT: 42,421 LBS / 19,240 KG NET WT: 40,235 LBS / 18,250 KG SH> FAX: +1 562-676-4388 ASHUTOSH.PANDEY@ROVENSANEXT.COM CN> AT POST BHARE, TAL. MULSHI, PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ NP> AT POST BHARE, TAL. MULSHI, PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PRODUCT: WETCIT H.S.3402.20.90 PACKAGING: 1000L IBC TOTE GROSS WT: 42,424 LBS / 19,243 KG NET WT: 40,243 LBS / 18,254 KG GST - 27AACCO1864B1ZQ IEC - AACCO1864B SH> FAX: +1 562-676-4388 ASHUTOSH.PANDEY@ROVENSANEXT.COM CN> AT POST BHARE, TAL. MULSHI, PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B NP> AT POST BHARE, TAL. MULSHI, PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ IEC - AACCO1864B

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) PRODUCT: WETCIT H.S.3402.20.90 PACKAGING: 1000L IBC TOTE GROSS WT: 42,460 LBS / 19,260 KG NET WT: 40,200 LBS / 18,234 KG SH> FAX: +1 562-676-4388 ASHUTOSH.PANDEY@ROVENSANEXT.COM CN> AT POST BHARE, TAL. MULSHI, PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ NP> AT POST BHARE, TAL. MULSHI, PUNE, PUNE, MAHARASHTRA, 412115 GST - 27AACCO1864B1ZQ

GST NO:- 29AAACA3622K1ZR ASHUTOSH.JADIA@ASIANPAINTS.COM IEC # 0388010789 PAN NO: AAACA3622K 3912390000 (HS) NATROSOL 250MHR PA BAG 25KG6 IEC # 0388010789 GST NO:- 29AAACA3622K1ZR PAN NO: AAACA3622K HS CODE:- 3912.39.0000 ORDER VALUE:-67,900.00 14 DAYS FREETIME MERGED AT FINAL DESTINATION HS 3912390000 5077556 8807804 CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY TAXID: 29AAACA3622K1ZR, NOTIFY PARTY CONTINUED: TEL 022-62181815 ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE

GST NO:- 29AAACA3622K1ZR EMAIL:ASHUTOSH.JADIA@ASIANPAINTS.COM IEC # 0388010789 PAN NO: AAACA3622K 3912390000 (HS) NATROSOL 250MHR PA BAG 25KG6 HS CODE:- 3912.39.0000 HS 3912390000 CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY CONTINUED: 571302 MYSURU DIST INDIA TEL 022-62181815 ASHUTOSH.JADIA@ASIANPAINTS.COM 14 DAYS FREE TIME MERGED AT DESTINATION

3912390000 (HS) NATROSOL 250MHR PA BAG 25KG6 GST NO:- 29AAACA3622K1ZR EMAIL: ASHUTOSH.JADIA@ASIANPAINTS.COM IEC # 0388010789 PAN NO: AAACA3622K HS CODE:- 3912.39.0000 ORDER VALUE:-67,900.00 14 DAYS FREE TIME MERGED AT FINAL DESTINATION SHIPMENT UNDER OGL AS PER IMPORT POLICY HS 3912390000 5077555 8807810 FCL CARGO PORT TO PORT PORT TO PORT SERVICE CONTRACT NO. 23-0593 CHB 4660 CONSIGNEE CONTINUED: 571302 MYSURU DIST INDIA PHONE 022-62181815 ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K NOTIFY PARTY CONTINUED: TEL 022-62181815 ASHUTOSH.JADIA@ASIANPAINTS.COM PAN NO: AAACA3622K INDIA REGULATIONS GST NR CONSIGNEE 29AAACA3622K1ZR PAN NR CONSIGNEE AAACA3622K IEC NR CONSIGNEE 0388010789 EMAIL CONSIGNEE SUDHIR.NAYAK@ASIANPAINTS.COM PAN NR NOTIFY AAACA3622K

------------ TCLU3926333 DESCRIPTION--------- 9991 PIECES (61 METAL BOXES + 9930 BOX CLIPS) RENTAL PURPOSE TO BE SHIPPED BACK FROM INDIA BAWDEN WESTER ON BEHALF OF MERITOR MEXICO BY BHARAT FORGE INDIA HS CODE: 730900 GST NO: 06AACFI7184B1ZL TCLU3926333 001 PAN NO: AACFI7184B IEC NO: 0510076998 E-MAIL ID: ASHUTOSH ICL-INDIA.COM -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID