Tag: atul

LAPOX ARL-125 (EPOXY RESIN) - 36 X 200 KG DRU M LAPOX ARL-125 (EPOXY RESIN) :: 1 X200 MS DM, ITC HS CODE: 39073010 UN NO: 3082, H AZ CLASS: 9, PACKING GROUP : III GROSS WE IGHT : 825 0 KGS NET WEIGHT : 7200 KGS IN VOICE NO. : 1531-2 40033 DATED 25-APR-24 SH IPPING BILL NO. : 940793 4 DATED 25-APR-2 MSCU3494557 002 : EXPO/24-2 5/29 DATED 25-APR-24 BUY ER'S O RDER NO. : 500141619 4 DTD 07.03.24 TOTAL G RO SS WEIGHT : 19020 KGS TO TAL NET WEIGHT : 17080 KGS FREIGHT PREPAID =GST NO: 24AABC A2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388029521 WE B SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP ==NOTIFY PARTY 3 : ROYCE L LC, 35 CARLTON AVENUE EA ST RUTHE MSCU3494557 002 RFORD, NJ 07073 TAX ID:92-2921471USA,UNIT ED STATES OF AMERICA MSCU3494557 004 4 OTHER REFERENCE(S): EXPO/24-25/ 30 DATED 25-APR-24 BUYER 'S ORDER NO. : 5001416194 D TD 07.03.24

4 X 1000 KG IBC LAPOX AR-1 01 (EPOXY RESIN) : : 1X1000 IBC, ITC HS CODE:39073010 UN NO: 308 2, HAZ CLASS: 9 , PACKING GROUP: III GROSS WE IGHT : 4224 KGS NET WEI GHT : 4000 KGS MEDU5809731 001 265 DTD 01.04.2024 MEDU5809731 002 S ORDER NO. : 50014 16265 DTD 01.04.2024 TO T AL GROSS WEIGHT : 19669 KG S TOTAL NET WEIG HT : 17760 KGS FREIGHT PREPAID =G ST NO: 2 4AABCA2390M1ZP C IN NO: L99999GJ1975PLC0028 59 IEC CODE: 0388029521 WEB SITE:WWW.ATUL.CO .IN A MEMBER OF LALBHAI GROUP == NOTIFY PARTY 3 : R OYCE LLC, 35 CARLTON AVE NUE EA ST RUTHERFORD, NJ 07073 TAX ID:92-2921471 US MEDU5809731 002 A, UNITED STATES OF AMER ICA MEDU5809731 003 4-25/ 32 DATED 25-APR-24 BUYER 'S ORDER NO. : 5001416265 DTD 01.04.2024

28 X 240 KG MS DRUM LAPO X ARPN-25 (EPOXY R ESIN) :: 1X240 MSDM, ITC HS CODE :39073010 . UN NO: 3082, HAZ CLASS: 9, PACKING GRO UP: III GROSS WEIGHT : 7 425 KGS NET WEIGHT : 672 0 KGS MEDU2303101 002 NO. : 5001416193 DTD 07.03.24 MEDU2303101 004 ): EXPO/24 -25/33 DATED 26-APR-2024 BUYER'S O RDER NO. : 50014 16193 DTD 07.03.24 TOTA L GR OSS WEIGHT : 19490 KGS TOTAL NET WEIGHT : 176 8 0 KGS FREIGHT PREPAID =GST NO: 24AABCA2390M 1ZP CIN NO: L99999GJ1975PLC0 02859 IEC CODE: 0388029521 WEB SITE:WWW.ATUL.CO.IN A MEMBER O F LALBHAI GRO UP

1X40' CNTR(S) 800 BOX 8 00 X 20 KG BOX 8 00 BOXES ON 34 PLASTIC PALLETS 1 ,3 CYCLO H EXANE DIONE, I TC HS CODE:29142990 INVO I CE NO. : 1301-240025 DATE D 23-MAY-24 SB.NO : 11138 73 DT.23-05-2024 OTHER R EFERENCE(S ): EXBI/24-25/24 DATED 23-MAY-24 BUYER'S OR DER NO. : 616079512 DAT ED 17TH DEC 2023 FR TTNU8354117 001 EIGHT PREPAID TOTAL GR WT.: 17672.000 KGS TOTAL NT W T.: 16000.000 KGS # CIN NO: L9 9999GJ1975PLC002859 IEC CODE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP PLACE OF DELIVERY:KANSAS CITY THE TEMPERA TURE T O BE SET AT PLUS 5 DEGREE CELCIUS IN A CCORDANCE WITH SHIPPER'S INSTRUCTION

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS 1,3 CYCLO HEXANE DIONE, ITC HS CODE:291 42990 I NVOICE NO. : 1301-240021 D ATED 16 -MAY-24 SHIPPING BILL NO. : 9923057 DATED 16-MAY-24 OTHER REFEREN CE(S): EXBI/24-25/ 19 DATED 16-MAY-24 BUYER'S ORDER NO. : 6160 79512 DATED 17T H DEC 2023 TOTAL GROSS W EI TRIU8222455 001 GHT : 17674 KGS TOTAL NET WEIGHT : 16000 KG S FREIGHT PREPAID =GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC CODE: 038 8029521 WEB SI TE:WWW.ATUL.CO.IN A MEMB E R OF LALBHAI GROUP THE TE MPERATURE TO BE SET AT +5 DEGREE CELCIUS IN ACCORDAN CE WITH SHI PPER'S INSTRUCT ION

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS 1,3 CYCLO HEXANE DIONE, ITC HS CODE:291 42990 INVOICE NO. : 1301-240022 DATED 16-MAY- 24 SHIPPING BILL NO. : 9929359 DATE D 16- MAY-24 OTHER REFERE NCE(S): EXBI/24-25/20 D ATE D 16-MAY-24 BUYER'S ORDE R NO. : 616079 512 DATED 17 TH DEC 2023 TOTAL GROSS WEIGHT GESU9558261 001 : 17674 KGS TOTAL NET WEIGHT : 16000 KGS F REIGHT PREPAID =GST NO : 24AABCA2390M1ZP CIN NO : L99999GJ1975PLC002859 IE C CODE: 038 8029521 WEB S ITE:WWW.ATUL.CO.IN A MEM BE R OF LALBHAI GROUP THE T EMPERATURE TO BE SET AT PL US 5 DEGREE CELCIUS IN ACC ORDANCE WIT H SHIPPER'S INS TRUCTION

180 X 15 KG FIBER DRUMS 4,4' DIAMINO DIPHENYL SUL FONE /(ATULSULPHO 4 4 D. D.S -AA ), CA S NO: 80-08-0 , UN NO: 2811, HAZ CLAS S: 6 .1, PACKING GROUP: III , ITC HS CODE:29215 990 360 X 15 KG FIBER DRUMS 4,4' DIAMINO DIPH ENYL SU LFONE /(ATULSULPHO 4 4 D .D.S -AA), CAS NO: 80-08-0 , UN NO: 2811, HAZ CLAS S TRHU5061733 001 : 6.1, PACKING GROUP: III , ITC HS CODE : 2921599 0 INVOICE NO. : 1521-24 0045 DATED 25-APR-2024 S HIPPING BILL NO. : 93959 0 5 DATED 25-APR-2024 OT HER REFERENCE(S): E XPI/24- 25/48 DATED 25-APR-2024 PURCHASE ORDE R NO. : 8500 TOTAL GROSS WEIGHT : 108 20 KGS TOTAL NET WEIGHT : 8100 KGS FREIGHT PREP AID =GST NO: 24AABCA2390 M1ZP CIN NO: L9 TRHU5061733 001 9999GJ197 5PLC002859 IEC CODE: 03880 29421 WEB SITE:WWW.ATUL. CO.IN A MEMBER OF LALBHA I GROUP

80 X 220 KG DRUM LAPOX A RD-11 (REACTIVE DI LUENT) : : 1X220 MSDM, ITC HS CO DE:291090 00 INVOICE NO. : 1531-240025 DATED 24-AP R -2024 SHIPPING BILL NO. : 9373001 24-APR-2 024 OTHER REFERENCE(S): EXPO/ 24-25/22 24-APR -2024 PUR CHASE ORDER NO. : 8546 EVO 470873 7052 DTD 19.03.24 TOTAL GROSS WEIGHT : 2000 0 MSDU2543558 001 KGS TOTAL NET WEIGHT : 17600 KGS FREIGH T PREP AID =GST NO: 24AABCA2390 M1ZP CIN NO: L99999GJ197 5PLC002859 IEC CODE: 03880 28 921 WEB SITE:WWW.ATUL. CO.IN A MEMBER OF LALBHA I GROUP

80 X 240 KG DRUM LAPOX A R-101 (EPOXY RESIN ) :: 1X2 40 MSDM, UN NO: 3082, H AZ CLASS: 9, ITC HS CODE:3 9073010 INVOICE NO. : 1 531-240023 DATED 24-APR-2 4 SHIPPING BILL N O. : 9373008 DATED 24-APR-24 OTHER REFERENCE (S): EXPO/2 4-25/23 DATED 24-APR-24 PURCHASE ORDER NO. : 50014 16166 DTD 28.02.24 TOTAL MSMU2126674 001 GROSS WEIGHT : 21550 KGS TOTAL NET WEIGHT : 1 9200 KGS FREIGHT PREPAID =GST NO: 24AABCA2 390M1ZP CIN NO: L99999GJ1975PLC00 2859 IEC CO DE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMB ER OF LALBHAI GROU P

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS 1,3 CYCLO HEXANE DIONE, ITC HS CODE:291 42990 I NVOICE NO. : 1301-240011 D ATED 25 -APR-24 SHIPPING BILL NO. : 9407925 DATED 25-APR-24 OTHER REFEREN CE(S): EXBI/24-25/ 10 DATED 25-APR-24 PURCHASE ORDE R NO. : 61 6079512 DATED 17 TH DEC 2023 TOTAL GROSS WE TTNU8313252 001 IGHT : 17674 KGS TOTAL NET WEIGHT : 16000 K GS FREIGHT PREPAID =GST NO : 24AABCA2390M1Z P CIN NO : L99999GJ1975PLC002859 IE C CODE: 0388029521 WEB S ITE:WWW.ATUL.CO.IN A ME M BER OF LALBHAI GROUP THE TEMPERATURE TO BE SET AT P LUS 5 DEGREE CELCIUS IN AC CORDANCE WITH SHIPPER'S IN STRUCTION

90 X 25 KG DRUM 3 3'-DIA MINO DIPHENYL SULF ONE-NL (FK HARDENER HT 9720-1 NL ) :: 1X25 FB DM FOR 9 DRUMS PALLET, CAS NO: 599-61 -1, UN NO: 3077, HAZ CLASS : 9, PACKING GROUP: III , ITC HS CODE:29215990 Q UANTITY : 225 0 KGS 180 X 25 KG DRUM 3 3'-DIAMI NO DI PHENYL SULFONE (FK HARDENER HT 9720-1 NL) : TEMU4419449 001 : 1X25 FBDM FOR 18 DRUMS PAL LET, CAS NO: 599-61-1, UN NO: 3077, HAZ CLASS: 9, PACKING GROUP: III, IT C HS CODE:29215990 QUAN TIT Y : 4500 KGS INVOICE NO. : 1521-240025 DAT ED 1 3-APR-24 SHIPPING BILL N O. : 918636 8 DATED 17-AP R-2024 OTHER REFERENCE(S) : EX PI/24-25/28 DATED 13-A PR-24 PURCHASE ORDER NO. : 4501281655 TOTAL GROS S WEIGHT : 813 TEMU4419449 001 0 KGS TOTA L NET WEIGHT : 6750 KGS FREIGHT PREPAID =GST NO : 24AABCA2390M1ZP CIN NO : L99999GJ1975PLC002859 IE C CODE: 0388028921 WEB S ITE:WWW.ATUL.CO.IN A MEM BER OF LA LBHAI GROUP

PARA ANISIC ALDEHYDE PG, - 04 PLTS CONTAINIG 16 DRUMS PARA ANISIC ALDEHYDE P G, HS CODE : 29124910, 16 DRUMS OF 225KGS NET E ACH ON 4 PALLETS GR WT:4 032.00KGS,CBM: 5.792 S/B NO: 8989164 DT : 08.04.20 24 ON BEHALF OF ATUL LI MITED

800 BOX(S) OF 800 X 20 KG BOX 800 BOXES ON 34 PLAS TIC PALLETS 1,3 CYCLO HE XANE DIONE , ITC HS CODE: 29142990 INVOICE NO. : 1 3 01-240005 DATED 18-APR-20 24 SHIPPING BILL NO. : 9 230350 DATED 18-APR-2024 OTHER REFERE NCE(S): EXBI/ 24-25/4 DATED 18-APR-2024 BUYER 'S ORDER NO. : 6160 79512 DATED 17TH DEC 2023 MEDU9859290 001 TOTAL GROSS WEIGHT : 176 74 KGS TOTAL NET WEIGHT : 16000 KGS THE TEMPERAT URE TO BE S ET AT PLUS 5 DE GREE CELCIUS IN ACCORDANCE WI TH SHIPPER'S INSTRUCTIO N FREIGHT PREPAID =GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1 975PLC002859 IEC CODE: 0388028921 WE B SITE :WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP T HE TEMPERATURE TO BE SET A T 5 DEGREE CELC MEDU9859290 001 IUS IN ACC ORDANCE WITH SHIPPER INSTR UCTIONS

12 X 200 KG MS DRUM LAPO X ARD-51 (REACTIVE DILUE NT) :: 1X200 MSDM, ITC HS CODE:29 109000 GROSS W EIGHT : 2757.000 KGS NET W EIGHT : 2400.000 KGS GLDU3810080 002 O/23-2 4/589 DATED 16-MAR-24 TO TAL GROSS W EIGHT: 20300.00 0 KGS TOTAL NET WEIGHT : 18 840.000 KGS SB NO : 8 375287 DT 16-MAR-2024 =G ST NO: 24AABCA2390M1ZP C IN NO: L9999 9GJ1975PLC0028 59 IEC CODE: 0388028921 PHONE NO..:02632 233261 WEB SITE:WWW.ATUL.CO.IN A M EMBER OF LALBHAI GROUP

PARA ANISYL PROPANAL P-A NISYL PROPANAL :: 1X25 KGS ALLUMINIUM JAR5462-06-6 , ITC HS C ODE: 29122990 2 X 25 KG ALUMINUM JAR GROSS WT .: 63.00 KG NET W T.: 50.00 KG NOVATIC DYE 153208, ITC HS CODE:32 0415 1 X 195.6 KG JUMBO BAG GROSS WT.: 226.000 K G NET WT.: 200.00 KG REA L WT.: 195.600 KG NOVATI C BSIU2742460 001 DYE 153208, ITC HS CO DE:320415 2 X 256. 236 KG JUMBO BAG GROSS WT.: 57 5.000 KG N ET WT.: 524.00 KG REAL WT.: 512.472 K G NOVATIC DYE 153208, ITC HS CODE:320415 2 X 291.6 KG JUMBO BAG GROSS WT.: 651.000 KG NET WT. : 600.000 KG REAL WT.: 583.200 KG NOVATIC DYE 1 53208, ITC HS CODE:3204 15 3 X 293.4 KG JUMBO BA G GROSS WT.: 977.00 BSIU2742460 001 0 KG NET WT.: 900.00 KG REA L WT.: 880.200 KG NOVAT IC DYE 110308, ITC HS C ODE:32 0415 4 X 245.5 KG JUMBO BAG GROSS WT.: 11 0 6.000 KG NET WT.: 1000.0 0 KG REAL WT.: 982.00 K G NOVATIC DYE 121133, ITC HS COD E:320415 20 X 25 KG BOX GROSS WT.: 55 0.0 00 KG NET WT.: 500.00 KG NOVATIC DYE 1015 08, ITC HS CODE:320415 4 X 241.5 KG JUMBO B BSIU2742460 001 AG GRO SS WT.: 1107.000 KG NET WT.: 1000. 00 KG REAL WT. : 966.00 KG TULACTIV RE D M8B, ITC HS CODE:3204 16 2 X 25 KG MS D RUM G ROSS WT.: 70.000 KG NET WT.: 50.00 KG TULACTIV R ED M5B, ITC HS CODE:320 41 6 2 X 25 KG MS DRUM GROSS WT.: 70.000 KG NET WT.: 50.00 KG TULACTIV YELLOW M3R, I TC HS CODE :320416 3 X 25 KG MS DRU M GRO BSIU2742460 001 SS WT.: 99.000 KG NET WT.: 75.000 KG NOVA T IC DYE 101533, ITC HS CODE:320415 20 X 2 5 KG B OX GROSS WT.: 561.000 KG NET WT.: 50 0.000 KG N OVATIC DYE 110293, ITC H S COD E:320415 6 X 25 KG BOX GROSS WT.: 163.0 00 KG NET WT.: 150.000 KG PURCHASE ORDER NO : 8434 (4400010329) ,8519, 8515 , 8517, 851 6, 8522, 8523,8 525,8518, 8445 INV NO. . 12 BSIU2742460 001 01-231381 .1401-230463 . 1401-230464 .1401-23 0465 .1401-230466 . 1401-230467 .1401-230468 . 1401-230469 .1401-230470 .1401-230 471 D ATED 22-MAR-24 OTHE R REFERENCE NO. EXAR/23 -24 /1311 ,483 ,485 ,486 ,4 87 ,/488 ,/489 ,490 ,491 , 492 DATED 22-MAR-24 16 J UMBO BAGS ON 16 PALLETS, 4 6 BOXES ON 2 PALLETS, 7 DR UMS ON 2 PALLETS & 2 JARS ON 1 PALLET N BSIU2742460 001 AMED ACCOUN T: ATUL LIMITED

SODIUM SULPHITE ANHYDROUS - SODIUM SULPHITE A NHYDROUS MSCU6675604 001 TED 18-MAR-24 OTHER RE FERENCE NO. EXAR/23- 24/128 0 DATED 18-MAR-24 S/B NO . 8422542 D T : 18-MAR-24 FREIGHT PREPAID .GST NO : 24A ABCA2390M1ZP CIN NO : L99999GJ1975PLC002859 IEC CODE: 0388028921 WE B SITE:WWW.ATUL.CO .IN A MEMBER OF LALBHAI GROUP CE RTIFICATE NO: 1780 DATE: 1 9/03/2024

1 X 20 FCL CONTAINER TOTA L 80 DRUM 80 X 2 20 KG MS DRUM LAPOX ARD-10 (REA CTIVE DILU ENT) :: 1X220 MS DM, CAS NO: 2210-79-9, UN NO: 3082, HAZ CLASS: 9, PACKING GROUP: III, IT C HS CODE:29109000 INVO ICE NO. : 1531- 230599 DATE D 23-MARCH-24 SHIPPING B ILL NO . : 8597595 DATED 23-MARCH-24 OTHER REFE TEMU2043096 001 R ENCE(S): EXPO/23-24/624 DA TED 23-MARCH-24 BUYER'S ORDER NO. : 8538 EVO 470 8717056 DTD 12-MAR-2024 TOTAL GROSS WEIGHT : 19830 KG S TOTAL NET WEIGHT : 17600 KGS FREIGHT P REPA ID =GST NO: 24AABCA2390M 1ZP CIN NO: L99999GJ1975 PLC002859 IEC CODE: 038802 8921 WEB SITE:WWW.ATUL.C O.IN A MEMBER OF LAL BHAI GROUP

4 X 220 KG DRUM LAPOX A RD-10 (REACTIVE DI LUENT) : : 1X220 MSDM, CAS NO: 22 10-79-9, UN NO: 3082, HAZ CLASS: 9, PACKING GROUP : III, ITC HS CODE:2910900 0 GROSS WEIGHT : 1000 K GS NET WEIGHT : 880 KGS INVOICE NO. : 1531-2305 97 DATED 23-MARCH-24 SHI PPING BILL NO. : 8596821 DATED 23-MARCH-24 OTH MEDU5867595 002 /62 5 DATED 23-MARCH-24 MEDU5867595 004 24 /627 DATED 23-MARCH-24 B UYER'S ORDER NO . : 5001416 166 DTD 28.02.24 TOTAL G ROSS W EIGHT : 19770 KGS TOTAL NET WEIGHT : 18160 K GS FREIGHT PREPAID =G ST NO: 24AABCA2390 M1ZP C IN NO: L99999GJ1975PLC0028 59 IEC CO DE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMB ER OF LALBHAI GROUP MEDU5867595 005 ER REFERENCE(S): EXPO/23-24/ 626 DATED 23-MAR CH-24 BU YER'S ORDER NO. : 50014161 66 DTD 28.02.24

ALIQUIM 72 SL (2,4D AMINE SALT 720G/L) - ALIQ UIM 72 SL (2,4D AMINE SALT 720G/L) BEAU2979174 001 NO.: 1101-23040 0 DATED 20-MAR-24 BUYERS OR DER NO.: ATU 01-01-2024 OTHER REF.NO.: EXAG/2 3- 24/410 DATED 20-MAR-24 S B.NO: 8498518 D T 20-MAR-20 24 =GST NO: 24AABCA2390M 1ZP CIN NO: L99999GJ1975 PLC002859 IEC CODE: 0388 02 8921 WEB SITE:WWW.ATUL.C O.IN A MEMBER OF LALBHAI GROUP ==SANTO DOMINGO,R EPUBLIC A DOMINICA TELF: 809-472-0333 RAMON.CASTI BEAU2979174 001 LLO=CALOSA.COM.DO FREIGH T PREPAID

PARA ANISIC ALDEHYDE PG (BHT FREE) :: 1X225 GIDM 123-11-5, ITC HS CODE:29 124910 40 X 225 KG G.I. DRUM PURCHASE ORDER NO: 45043 76696 INV.NO. 1201 -231340 DATED 15-MAR-24 OTHER REF NO: EXAR/23-24/1 271 DATED 15-MAR-2 4 40 D RUMS OF 225KGS NET EACH ON 10 PALLET S/B NO: 83446 87 DT: 15-MAR-24 EXPRESS B DFSU2236597 001 L REQUIRED FREIGHT PRE PAID =GST NO: 24AA BCA239 0M1ZP CIN NO: L99999GJ19 75PLC002859 IEC CODE: 0388 028921 WEB SITE:WWW.ATUL .C O.IN A MEMBER OF LALBH AI GROUP

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS 1,3 CYCLO HEXANE DIONE, ITC HS CODE:291 42990 INV OICE NO. : 1301-230181 DAT ED 16- MAR-24 SHIPPING BI LL NO. 8380589: DATED 1 6- FEB-2024 OTHER REFERENCE (S): EXBI/23-24 /165 DATED 16-MAR-24 BUYER'S ORDER NO. : 61 6079512 DATED 17TH DEC 2023 TOTAL GROSS WE SEGU9120496 001 IGHT : 17674.000 KGS TOT AL NET WEIGHT : 16 000.000 KGS FREIGHT PREPAID =G ST NO: 24A ABCA2390M1ZP CIN NO: L99999GJ1975PLC002 859 IEC CODE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GRO UP THE TEMPERATURE TO BE SET AT PLUS 5 DEGREE CELCI US IN ACCORD ANCE WITH SHIP PER'S INSTRUCTION

GST NO- 06AAICG0650K1ZN ATUL.PANDEY@GLSELOPAK.COM IEC NO- AAICG0650K PAN NO AAICG02002 LDPE 722 25 KG BAGS 55 BAGS/ PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 3901.10.5020 PIECE COUNT: 1,980.000 BAG

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) RUBBER COMPOUND HS CODE: 4005.91.00 EXPORTER REFERENCE: 9378 FREIGHT TERMS CFR NHAVA SHEVA, INDIA ICD TELEGAON OCEAN FREIGHT PREPAID DESTINATION COLLECT 14 FREE DAYS AT THE DESTINATION CN> GSTIN :27ALRPS2291M1Z7 PAN : ALRPS2291M ATUL SHAH - +91 77988 88360 ELASTOMERINDIA1@GMAIL.COM NP> ELASTOMERINDIA1@GMAIL.COM

PARTS AND ACCESSORIES TO BE USED IN AUTO RICK SHAW - 01 X 40 HC TOTAL (114) P ACKAGES ONL Y ONE HUNDRED AND FOURTEEN ONLY 19 NO S. OF ATUL RIK (1+3) (P) P AXX IN SKD CONDITION 284 2 NOS OF PARTS AND ACCESSO RIES TO BE U SED IN AUTO RI CKSHAW PURCHASE ORDER NU MBE R : MEXA0033B, MEXA0033 C INVOICE NO. : BH0 MSDU6147365 001 00005 0042, BH0000050043 INVOICE DATE : 05.03 .2024 TOTAL NET WT.8684.000 KGS FRE IGHT PREPAID

AUTO PARTS AND ACCESSORIES - 01 X40 HC TOTA L (23) PAC KAGES ONLY TWENTY THREE ONLY 2 1 NOS. OF ATUL RIK (1+3) (P) PAXX IN SKD CON DITION AUTO PARTS AND AC CESSORIES PURCHASE ORDER N UMBER : MEXA0033A INVOIC E NO. : B H0000050034 INV OICE DATE : 05.03.2024 T OTAL NET WT .8342.000 KGS FREIGHT PREPAID

LEATHER WALLET & PU WALLET TWO HUNDRED AND EIGHTY ONE CARTONS ONLY COMMODITY DESCRIPTION LEATHER WALLET & PU WALLET H.S CODE (4202316000) (4202321000) BMOU2268801 001 QNTY-14020 PCS. INV.NO. JAK-568/23-24 DT 28-02-24 SB. NO. 7946182 DT 29-02-24 PO NO-PO0000001 DT 01-01-24 , RGA SHIPPING REFCHCON656 BMOU2268801 001 NET WT.2471.350 KG FREIGHT COLLECT. XFAX 212-629-0361 ATTN ARLENE BLOCK &KEN OBRIEN ABLOCKERGEMINISHIPPRES.COM & NOTICESGEMINISHIPPERS.COM SHIP TO ADDRESS RGA LEATHERWORKS BMOU2268801 001 MNET SOLUTIONS, LLC/INNOVATIVE OPERATIONS 525 MAIN STREET UNIT 2 BELLEVILLE, NJ 07109 ATTN ATUL TEL (201) 840-1700 EMAIL LOSLOGISTICS INNOVATIVEOPERATIONS.COM

2 X 20 FCL CONTAINER NOV ATIC DYE 101508, ITC HS CODE:320415 4 X 246.5 K G JUMBO BA G TOTAL GROSS WT.: 1099.000 KGS TOTAL NET WT.: 1000.000 KGS TO TAL REAL WT.: 986.000 KGS NOVATIC DYE 150208, IT C HS CODE:32041 5 4 X 243 .75 KG JUMBO BAG TOTAL G ROSS W T.: 1099.000 KGS T OTAL NET WT.: 1000.000 K MSDU2374252 001 GS TOTAL REAL WT.: 975.000 KGS NOVATIC DYE 150208, ITC HS CODE:320415 3 X 292.5 KG JUM BO BAG TO TAL GROSS WT.: 974.000 KGS TOTAL NET WT.: 900.000 KGS TOTAL REAL WT.: 877. 5 00 KGS NOVATIC DYE 1532 08, ITC HS CODE: 320415 4 X 242.75 KG JUMBO BAG TOTAL GROSS WT .: 1099.00 0 KGS TOTAL NET WT.: 100 0.000 K GS TOTAL REAL WT. : 971.000 KGS NOVATIC D MSDU2374252 001 Y E 153208, ITC HS CODE:3 20415 4 X 244. 75 KG JUMB O BAG TOTAL GROSS WT.: 1 099.000 KGS TOTAL NET WT .: 1000.000 KGS TOTAL R E AL WT.: 979.000 KGS NOVA TIC DYE 153208, ITC HS CODE:320415 3 X 292.5 KG JUMBO BA G TOTAL GROSS W T.: 974.000 KGS TOTAL NE T WT.: 900.000 KGS TOTAL REAL WT.: 877.500 KGS NOVATIC DYE161108, ITC HS CODE:320415 MSDU2374252 001 4 X 245 K G JUMBO BAG TOTAL GROSS WT.: 11 03.000 KGS TOTAL NET WT.: 1000.000 KGS TO TAL REAL WT.: 980.000 KGS NOVATIC DYE 113508 , ITC HS CODE:320415 2 X 2 49.29 KG JUMBO B AG TOTAL GROSS WT.: 566.000 KGS TOTAL NET W T.: 514.000 KGS TOTAL REAL WT.: 498.580 KGS NOVATIC DYE 113508 , ITC HS CODE:320415 10 X 290.4 KG JUMBO BAG TOTAL GROSS WT.: 3251 MSDU2374252 001 .000 KGS TOTAL NET WT.: 3000. 000 KGS TOT AL REAL WT.: 2904.000 KGS NOVATIC DY E 113 508, ITC HS CODE:3 20415 6 X 291.6 KG JU MBO BAG TOTAL GROSS WT.: 19 50.000 KGS TO TAL NET WT. : 1800.000 KGS TOTAL REA L WT.: 1749.600 KGS PUR CHASE ORDER NO 8499 PU RC HASE ORDER NO 8474 PURCH ASE ORDER NO 85 19 PURCHA SE ORDER NO 8492 PURCHAS E ORDE MSDU2374252 001 R NO 8476 INV NO. 1401-230404 DATED 17-FEB- 2 4 INV NO. 1401-230405 D ATED 17-FEB-24 INV NO. 1 401-230406 DATED 17-FEB-24 INV NO. 1401-230408 DAT ED 17-FEB-24 INV NO. 140 1 -230409 DATED 17-FEB-24 OTHER REFERENCE NO. E XCO/ 23-24/421 DATED 17-FEB-24 OTHER REFERENC E NO. EXCO /23-24/422 DATED 17-FEB-24 OTHER R EFERENCE NO. EXC O/23-24/423 DATED 17-FEB-2 4 MSDU2374252 001 OTHER REFERENCE NO. EX CO/23-24/424 DATED 17-FEB- 24 OTHER REFERENCE NO. E XCO/23-24/ 428 DATED 17-FEB -24 S/B NO. DATE : 25/08 / 2023 S/B NO. DATE : 25/ 08/2023 S/B NO. D ATE : 2 5/08/2023 S/B NO. DATE : 25/08/2023 S/B NO. DATE : 25/08/2023 FREIGHT PR EAP ID 44 JUMBO BAGS ON 4 4 PALLETS NAMED ACC OUNT : ATUL LTD

SHIPPER'S LOAD, STOWAGE AND COUNT GOODS : STAINLESS STEEL BLENDED TURNING SCRAP GRADE 316 FORMELTING PURPOSE HS CODE: 7204.21.000 NET WEIGHT: 103.410 MT AES ITN: X20240326847305 P.O. NO.: PO-SBD-IMP-2324-0125 DATED 28.02.2024 NO. OF PACKAGES: 5 BULK LC NUMBER: 81430FLC0002624 DATE OF ISSUE:240308 OPENING BANK: PUNJAB NATIONAL BANK THE GOODS ARE FREELY IMPORTABLE AND NOT COVERED IN THE NEGATIVE LIST IMPORTER CODE : NO.:0595026931 GSTN NO.:09AAACA9942Q1ZY OFFICIAL EMAIL ID USED TO COMMUNICATE WITH CUSTOM AND SHIPPING LINE : ATUL AT THE RATE AMBICASTEELS.COM APPLICANT: AMBICA STEEL LTD 51/2, SITE IV, UPSIDC IND. AREA SAHIBABAD-201010, GHAZIABAD- UP INDIA CONSIGNMENT IS SHIPPED IN 20 FEET CONTAINERS AS FULL CONTAINER LOAD PAN: AAACA9942Q FREIGHT PREPAID 14 DAYS FREE TIME MERGED AT DESTINATION. **GST : 24ABGCS5359G1Z6 **PAN :ABGCS5359G **TEL : +91 79 46049007/9120 **E MAIL: IN.AMD@SEA-LINK.COM ***GST : 24ABGCS5359G1Z6 ***PAN :ABGCS5359G ***TEL : +91 79 46049007/9120 ***E MAIL: IN.AMD@SEA-LINK.COM ALL DESTINATION CHARGES/INLAND HAULAGE (IF APPLICABLE) TO BE COLLECTED AT DESTINATION AND ON ACCOUNT OF CONSIGNEE

SHIPPER'S LOAD AND COUNT LADEN ON BOARD THE VESSEL SAN DIEGO BRIDGE069W FROM OAKLAND, CA USA ON 2024-03-29 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS 14 CALENDAR FREE DAYS AT DESTINATION FREIGHT PREPAID NP> PAN:AAUFK9302M /IEC:AAUFK9302M TEL:+919899544908 EMAIL:KALUMALMOTI@YAHOO.CO.IN CTC: ATUL KHURANA

2,4-DICHLORO PHENOXY ACETIC ACID - 200 X 500 KG JUMBO BAG 2 00 BAGS ON 100 PALLETS ( T WO HUNDERED JUMBO BAGS ON HUNDRED PALLETS ONL Y) 2 ,4 D ACIDO 98%, HS CODE : 29189901 CAS NO: 94-75 -7, UN NO: 3077, HAZ CLA SS : 9, PACKING GROUP: III, GROSS WEIGHT PER CON TAI NER : 20700KGS NET WEIGH T PER CONTAINE TGHU0328316 001 R : 20000 KG S INVOICE NO. : 1101-230 332 D ATED 06-FEB-2024 SH IPPING BILL NO. : 730 758 7 DATED 06-FEB-2024 OTHE R REFERENCE(S) : EXAG/23-24 /340 DATED 05-FEB-2024 B UYER' S ORDER NO. : P.O.NO. 3368 OI TOTAL GROSS W EIG HT : 103500 KGS TOTAL NE T WEIGHT : 100 000 KGS F REIGHT PREPAID =GST NO: 24AABC A2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC TGHU0328316 001 CODE: 0388028921 WEB SIT E:WWW.ATUL.CO.IN A MEMBE R OF LALBHAI GROUP == ATE NCION.NO RMA BELTRAN/GABRIE L MANRIQUEZ, NORMA.BELTRAN =WELLDEX.COM / GABRIEL.MAN RIQUEZ=WELLDEX.CO M

ATUL RIK (1+3) (P) PAXX IN SKD CONDITION (TRY CYCLE - TOTAL (22) PACKAGES ONLY TWENTY TWO P ACKAGES ONLY 21 NOS. OF ATUL RIK (1+3 ) (P) P AXX IN SKD CONDITIO N (TRYCYCLE EN SKD COND I TION) INVOICE NO. : BH00 00048494 INVOI CE DATE : 14.02.2024 SB NO:7530926 DATE: 14 .02.2024 GROSS W T: 9878.00 KGS NET WT: 8 5 TCNU8792450 001 07.00 KGS

(TRYCYCLE EN SKD CONDITION) - TOTAL (22) PACK AGES ONLY TWENTY TWO PACKAGES ONLY 21 NOS. OF ATUL RIK (1+3 ) (P) PAXX IN SKD CONDITIO N (TRYCYCLE EN SKD COND ITION) INVOICE NO. : BH0 000048497 INVOICE DATE : 14.02.2024 SB NO:753092 2 DATE: 14.02.2024 GROSS WT: 9878.00 KGS NET WT : 8507.00 KGS

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 LADEN ON BOARD THE VESSEL CONTI CRYSTAL135W FROM OAKLAND, CA USA ON 2024-03-25 'CARGO AND EQUIPMENT FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS NP> ''PAN:AAUFK9302M /IEC:AAUFK9302M ''TEL:+919899544908 ''EMAIL:KALUMALMOTI@YAHOO.CO.IN ''CTC: ATUL KHURANA

2853909000 (HS) FWDR REF: JFK8014978 CHEMICALS, NON-HAZARDOUS, NOS FREIGHT PREPAID AES X20240306699499; GST NO.: 27AAACE1795K2ZC MAIL ID: ATUL.PENKAR@EXPEDITOR.COM IEC.: AAACE1795K

TULADIR YELLOW 4G PRESS CA KE ITC HS CODE :320414 9 X 500 KG JUMBO BAG T OTAL GROSS W T.: 4738.000 K GS TOTAL NET WT.: 4500.0 00 KGS NOVATIC BROWN BR MD, ITC HS CODE:320 415 20 X 25 KG BOX TOTAL G ROSS WT.: 561.00 0 KGS TO TAL NET WT.: 500.000 KGS NOVATIC D YE 121133, IT C HS CODE:320415 10 X 25 K DFSU2289067 001 G BOX TOTAL GROSS WT.: 291.000 KGS TOTAL NET W T.: 250.000 KGS PURCHASE ORDER NO 843 3 PURCHASE ORDER NO 8453 PURCHASE O RDER NO 8469 INV NO. 14 41-230043 DATED 20-JAN- 24 INV NO. 1401-230387 DAT ED 20-JAN-24 INV NO. 140 1-230388 DATED 20-JAN-24 OTHER REFER ENCE NO. EXCON /23-24/43 DATED 20-JAN-24 OTHE R REFERENCE NO. EXCO /23-24/404 DATED 20-JAN- DFSU2289067 001 24 OTHER REFERENCE NO. EXC O/23-24/405 DATED 20-JAN-2 4 S/B NO. DATE : 25/08/2 023 S/B NO. DATE : 25/08 /2023 S/B NO. DATE : 25/ 08/2023 S/B NO. DATE : 2 5/08/2023 FREIGH T PREAPI D 9 JUMBO BAGS ON 9 PALL ETS & 30 BOXES ON 2 PALLET S NAMED ACCOUNT: ATUL LT D

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS 1,3 CYCLO HEXANE DIONE, ITC HS CODE:291 42990 ORD ER NO : 615366885 DATED 14 TH FEB 2023 INV.NO. 1301 -230163 DATED 25-JAN-24 OTHER REF NO: EXBI/23-24/ 150 DATED 25-JAN-2 4 TOTA L GROSS WEIGHT : 17672.000 KGS TOT AL NET WEIGHT: 1 6000.000 KGS THE TEMPERAT U HJMU6101238 001 RE TO BE SET AT PLUS 5 DE GREE CELCIUS IN ACC ORDANCE WITH SHIPPER'S INSTRUCTIO N S/B NO.: 7025365 DT 25- JAN-2024 FREIGHT PREPAID =G ST NO: 24AABCA2390M1Z P CIN NO: L99999GJ197 5PL C002859 IEC CODE: 03880 28921 WEB SI TE:WWW.ATUL. CO.IN A MEMBER OF LALBHA I GRO UP

RESORCINOL - 400 BAG(S) OF 400 PAPER BA G ONL Y (FOUR HUNDRED PAPER BAG ONLY) 400 PAPER BAG O N 10 PALLETS 400 X 25 KG P APER BAG RESORC INOL, ITC H S CODE:29072100 INVOICE NO . : 13 01-230152 DATED 25-D EC-23 SHIPPING BILL NO. : 6277230 DATED: 25-DEC-23 O THER REFERENCE(S ): EXBI/23 -24/140 DATED 25-DEC-23 BU YER'S O TTNU1042800 001 RDER NO. : 8406 DAT ED 16TH OCT 2023 TOTAL GR O SS WEIGHT : 10328 KGS TOTA L NET WEIGHT : 1 0000 KGS = GST NO: 24AABCA2390M1ZP CI N NO: L 99999GJ1975PLC00285 9 IEC CODE: 0388028921 WE B SITE:WWW.ATUL.CO.IN A MEM BER OF LALBHAI GR OUP FREIG HT PREPAID PACKING GROUP : III

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS GROSS WEIGHT: 45,187.20 LBS CARGO AND EQUIPMENT FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS H.S. CODE:0802.11.0000 NP> PAN:AAUFK9302M /IEC:AAUFK9302M TEL:+919899544908 EMAIL:KALUMALMOTI@YAHOO.CO.IN CTC: ATUL KHURANA FW> FMC #018849NF CHB #22739 PHONE:415-344-4820

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS CARGO AND EQUIPMENT FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS NP> PAN:AAUFK9302M / IEC:AAUFK9302M TEL:+919899544908 EMAIL: KALUMALMOTI@YAHOO.CO.IN CTC: ATUL KHURANA FW> FMC #018849NF CHB #22739 PHONE:415-344-4820

(HS) AL-2294 SIGMA MIXER SR # (97197010370 GOODS RECEIVED VIDE BL # MASTER HLCUB012206AYOU0 DATED 08/03/22 FROM M/S ATUL LIMITED. ATUL-VALSAD, GUJARAT INDIA FOR REFURBISHING/REPAIRS BEING SENT BACK AFTER REFURBISHING /REPAIRS TO THEM. “THE SHIPMENT OF SIGMA MIXER + ACCESSORIES WERE RECEIVED FROM M/S ATUL LIMITED , GUJARAT - INDIA FOR REFURBISHING | REPAIRS VIDE THEIR NO INV # 001 DATED 17.06.2022 AND BILL OF LADING NO 6630038869 DATED 04.07.22 , SHIPPING BILL NO 2330408 DATED 23.06.2022 AGAINST ATUL’S PO NO BI/ENI/315003965 AND INVOICE NO.010 DATED 3.2.2023 AGAINST BILL OF LADING NO MU22S0044322 DATED 13.3.2023 ,SHIPPING BILL NO 8275168 DT. 6.3.2023 AND REFERENCE NO NAM2749856 DT 31.05.2017. OF SIGMA MIXER + ACCESSORIES WHICH WERE SENT TO REYNOLDS ARE NOW BEING SENT BACK AFTER COMPLETION OF REFURBISHING | REPAIRS AS PER PACKING LIST | NOTE OF REYNOLDS DATED 11/03/23. * GST NO : 27AADCC9634Q1ZY PAN NUMBER: AADCC9634Q TEL #:+9122 66365252 EMAIL:IMPORT_DESK.AXIS@CKB-INDIA.COM

INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.200LBS 'CARGO AND EQUIPMENT FREETIME AT DESTINATION WILL BE 14 CALENDAR DAYS Laden on board AS PER BELOW SHIPPED ON BOARD DATE. ''PAN:AAUFK9302M /IEC:AAUFK9302M ''TEL:+919899544908 ''EMAIL:KALUMALMOTI@YAHOO.CO.IN ''CTC: ATUL KHURANA Freight prepaid (Harmonized Code: 080211) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS 'CARGO AND EQUIPMENT FREETIME AT DESTINATION WILL BE 21 CALENDAR DAYS LADEN ON BOARD FREIGHT PREPAID NP> ''PAN:AAUFK9302M /IEC:AAUFK9302M ''TEL:+919899544908 ''EMAIL:KALUMALMOTI@YAHOO.CO.IN ' 'CTC: ATUL KHURANA FW> #018849NF CHB #22739 PHONE:415-344-4820

RESOFORM P-19 ITC HS CO DE:39094090 640 X 25 KG PAPER BAG GR WT.: 16512 .000 KGS NET WT.: 16000. 000 KGS UN NO: 2811 HA Z CLASS: 6.1 PACKING GRO UP: III, ORDER NO 8449 D ATED 8TH DEC 2023 INV N O.: 1301-2 30149 DATED 22-D EC-23 REF NO: EXBI/23-24 / 137 DATED 22-DEC-23 SHI PPING BILL NO. 6245 MEDU6621456 001 716 DAT ED: 22/12/2023 640 BAGS ON 16 PLAST IC PALLETS NA ME ACCOUNT ATUL LTD

NOVATIC DYE 111208, ITC HS CODE: 320415 1 X 210 .6 KG JUMBO BAG TOTAL GR OSS WT.: 2 44.000 KGS TOT AL NET WT.: 216.000 KGS TOTA L REAL WT.: 210.600 KG S NOVATIC DYE 111208 , ITC HS CODE:320415 3 X 292.5 KG JUMBO BAG TOTAL GROSS WT.: 983.000 KGS TOTAL NET WT. : 900.000 KGS TOTAL REAL WT.: 877.500 KGS N MEDU6996489 001 OVATIC DYE 111208, ITC HS CODE:320415 3 X 3 20.456 KG JUMBO BAG TOTAL GROSS WT.: 1067.000 KGS TOTAL NET WT.: 984.0 00 KGS TOTAL RE AL WT.: 9 61.368 KGS NOVATIC DYE 1 01533, ITC HS CODE:3204 15 20 X 25 KG BOX TOTA L GROSS WT.: 557.000 KGS TOTAL NET WT.: 500. 000 KG S NOVATIC DYE 111833, ITC HS CODE:32 0415 69 X 25 KG BOX TOTAL GROSS W T.: 192 MEDU6996489 001 6.000 KGS TOTAL N ET WT.: 1725.000 KGS NO V ATIC DYE 175234, ITC HS CODE:320415 10 0 X 25 KG BOX TOTAL GROSS WT.: 27 88.000 KG S TOTAL NET WT. : 2500.000 KGS PURCHASE O RDER NO: 8412 PURCHASE ORDER NO: 8440 PUR CHASE ORDER NO: 8384 PURCHASE ORDER NO: 841 5 INV NO. 1 401-230355 DATED 22-DEC-23 INV NO. 1401-230356 DAT ED 22-DEC-23 INV NO. 14 MEDU6996489 001 0 1-230357 DATED 22-DEC-23 INV NO. 1401-23035 8 DATED 22-DEC-23 OTHER REFEREN CE NO. EXCO /23-24/370 DATE D 22-DEC-23 OTHER REFERE NC E NO. EXCO/23-24/371 DAT ED 22-DEC-23 OTHER REFER ENCE NO. EXCO/23-24/372 DA TED 22-DEC- 23 OTHER REFE RENCE NO. EXCO/23-24/373 D AT ED 22-DEC-23 S/B NO. D ATE : S/B NO. DAT E : S/B NO. DATE : S/B NO. DATE : FREIG MEDU6996489 001 HT PREAPID 7 JUMBO BAGS ON 7 PALLE TS & 189 B OXES ON 8 PALLET S NAMED ACCOUNT - ATUL LTD

RESOFORM P-19 ITC HS CO DE:39094090 640 X 25 KG PAPER BAG GR WT.: 16512 .000 KGS NET WT.: 16000. 000 KGS UN NO: 2811 HA Z CLASS: 6.1 PACKING GRO UP: III, ORDER NO 8448 D ATED 8TH DEC 2023 INV NO .: 1301-23 0150 DATED 22-DE C-23 REF NO: EXBI/23-24/ 1 38 DATED 22-DEC-23 SHIP PING BILL NO. 62457 TEMU3282984 001 14 DATE D: 22/12/2023 640 BAGS O N 16 PLAST IC PALLETS NAMED ACCOUNT: ATUL LTD

FFAU3647987: 9 PX / 6291.852 KGS, SHIPPE R'S LOAD AND COUNT1X40HC CONTAINE YLALCOHOL UN1170, ETHANOL(ETHYLAL COHOL) OR ETHANOL SOLUTIONETHYL A LCOHOL, CLASS 3, PGII,PLACARD/LAB EL 3, FLASHPOINT12.8 C, EMS F-E, S-DEMERGENCY CONTACT:CHEMTREC +17 03-527-3887 6 PX / 3743.083 KGS, X6 CNS L FRICTIONPARTICLEHSN 3909.40.000 0SHIPPER INVOICEPI24I0075PO 52000 38711. 3 SI / 2384.56 KGS, X202401 157773073 BOOKSHSN 4901 1010 1 SI / 191 KGS, X2024012954 70991 SUPPLY OF OIL PERINVOICE NO . USA-2024-2313ANDPURCHASE ORDER NO.MC2/240685086HS CODE:2710.00 1 CR / 144 KGS, X2024011898 76261 COUPILNG PARTSHS 8483.90THA NE MH 401506,INDIA 4 PX / 1113.581 KGS, X20240 2018177724 EXTRACTS, NON-HAZHS CO DE 1302.19.4140 3 PX / 1802 KGS, X202401191 029153 126 CARTONS PRINTED BOOKSH .S CODE 4901.99 1 PX / 447 KGS, NO.EEI 30.3 7A1 35 CTNS BOOKSPRINTED MATTERH. S CODE 4901.99 2 PX / 558.832 KGS, X202402 092863452 SPARE PARTSHSN 84149090 6 PX / 3320.33 KGS, X202402 092881696 150 CTNSPVC COATED NYLO N YARNHSN5604.90.2000INVOICE NO. 11972, 11973DATE 1/26/2024PO 3017 1473,30172187IEC: 3110000695GST: 27AABCL5333P1Z5PAN: AABCL5333PEMA IL ID:ATUL.GHABADE@LEONI.COMCONTA CT PERSON: MR. ATULGHABADE

HMS 1 STEEL SCRAP HSN Code No. is 72041000 TOTAL NET WEIGHT 304.026 MT. ADDITIONAL NOTIFY PARTY: JINDAL SAW LIMITED 28, SHIVAJI MARG, NEW DELHI : 110015, EMAIL ID: S.THANGARAJAN@JINDALSAW.COM; ATUL.SHARMA@JINDALSAW.COM 14 DAYS DETENTION FREE TIME AT FINAL DESTINATION FREIGHT PREPAID (Harmonized Code: 720410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

GOODS : STAINLESS STEEL BLENDED TURNING SCRAP GRADE 316 FORMELTING PURPOSE HS CODE: 7204.21.90 AES ITN: X20240123276450 NET WEIGHT: 101.86 MTS NO. OF PACKAGES: 5 BULK FREIGHT PREPAID 14 DETENTION FREE DAYS AT FINAL DESTINATION PO NO-SBD-IMP-2324-0114 DATED 11.01.2024 LC NUMBER :81430FLC0001424 DATE OF ISSUE : 240115O OPENING BANK : PUNJAB NATIONAL BANK THE GOODS ARE FREELY IMPORTABLE AND NOT COVERED IN THE NEGATIVE LIST APPLICANT'S IMPORTER CODE NO:-0595026931 APPLICANT'S GSTN NO. 09AAACA9942Q1ZY APPLICANT'S OFFICIAL EMAIL ID USED TO COMMUNICATE WITH CUSTOM AND SHIPPING LINE IS ATUL AT THE RATE AMBICASTEELS.COM APPLICANT : AMBICA STEELS LTD,51/2 SITE IV UPSIDC INDUSTRIAL AREA SAHIBABAD201010,U.P., INDIA APPLICANT'S PURCHASE ORDER NO.:PO-SBD-IMP-2324-0114 AND DATE 11.01.2024 APPLICANT'S PAN : AAACA9942Q CONSIGNMENT IS SHIPPED IN 20 FEET CONTAINERS AS FULL CONTAINER LOAD WITH MINIMUM 18 TO 20 MT SCRAP PER CONTAINER **GST : 24ABGCS5359G1Z6 **EMAIL: IN.AMD@SEA-LINK.COM **PAN :ABGCS5359G **TEL : +91 79 46049007/9120 ***GST : 24ABGCS5359G1Z6 ***EMAIL: IN.AMD@SEA-LINK.COM ***PAN :ABGCS5359G ***TEL : +91 79 46049007/9120

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS 'CARGO AND EQUIPMENT FREETIME AT DESTINATION WILL BE 21 CALENDAR DAYS FREIGHT PREPAID NP> PAN:AAUFK9302M / IEC:AAUFK9302M TEL:+919899544908 EMAIL: KALUMALMOTI@YAHOO.CO.IN CTC: ATUL KHURANA FW> #018849NF CHB #22739 PHONE:415-344-4820

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS AES: 20240126477752 'CARGO AND EQUIPMENT FREETIME AT DESTINATION WILL BE 21 CALENDAR DAYS FW> #018849NF CHB #22739 PHONE:415-344-4820 NP> IEC: AAUFK9302M PAN: AAUFK9302M CTC: ATUL KHURANA TEL: +919899544908 E: KALUMALMOTI@YAHOO.CO.IN