Tag: birgunj

BULK 24 X 20' CONTAINERS CANOLA SEED MIN 45 OIL TOTAL: 524.540 MT HARMONIC CODE: 1205.10.00 CERS NUMBER: CY7619202407233656487 CARGO IN TRANSIT TO (ICD BIRGUNJ VIA DRYPORT

CHICKPEA - CHICKPEA 4 X 20FT CONTAINERS CHICK PEA PACKED IN BULK AND LOADED INTO 4 X 20 CON TAINERS HS CODE:0713.20.00 TOTAL NET WEIGHT: 100.970 MT TOTAL GROSS WEIGHT:100.970 MT CERS #BC5391202407113629735 FREIGHT PREPAID/DTHC C OLLECT CARGO IN TRANSIT TO NEPAL' TO 'CARGO I N TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTO

RED LENTILS - RED LENTILS 11 X 20' FCLRED LEN TILS PACKED BULK IN CONTAINERS HARMINIC CODE NO: 0713.40.00 FINAL PLACE OF DELIVERY: BIRGU NJ, NEPAL CIF ICD BIRGUNJ NEPAL CAED NUMBER: KC3139202407043535668 CARGO INTRANSIT TO NEPA L

RED LENTILS - RED LENTILS TLLU3266048 001 NEPAL DOCUMENTARY CREDIT NO. 010LCIFS24-00000 000000 LC ISSUING DATE 240613 CIF ICD BIRGUNJ NEPAL AS PER P.I NO: PR028067 DATED 28-05-20 24

RED LENTILS - RED LENTILS 4 X 20' FCL107.950 METRIC TONS NET RED LENTILS PACKED BULK IN CO NTAINERS HS CODE 0713.40.00 FINAL PLACE OF DE LIVERY: BIRGUNJ, NEPAL CIF ICD BIRGUNJ NEPAL CARGO IN TRANSIT TO NEPAL CAED NUMBER: KC3139 202406183574182

CANADA RED LENTILS, FARM DRESSED - CANADA RED LENTILS, FARM DRESSED CAED NUMBER: SUM3043 C ANADA RED LENTILS, FARM DRESSED 275.670 MT BU LK IN 10 X 20' CONTAINERS HS CODE : 0713.40.1 0 CARGO IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYP ORT CUSTOMS OFFICE, BIRGUNJ, NEPAL , DOCUMENT ARY CREDIT NUMBER: TBD LC ISSUING DATE: TBD F TGHU0477979 001 REIGHT PREPAID/DTHC PREPAID SHIPPED ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATE AGENT DETAILS AT DESTINATION MSC AGENCY (INDIA) PVT. LTD. DIAMOND HERITAGE BUILDING, UNIT 1202-1205, 12TH FL 16 STRAND ROAD, IN - 700001 KOLKATA INDIA PHONE +91 3366291600 EM AIL IN363-COMM.KOLKATA=MSC.COM FAX +91 336629 1630

RED LENTILS - RED LENTILS 3 X 20' CONTAINERSR ED LENTILS 2023 CROP PACKED IN BULK IN CONTAI NERS TOTAL NET WEIGHT: 82.990 MT TOTAL GROSS WEIGHT: 82.990 MT HS CODE: 0713.40.10 CAED NU MBER: SUM3014 INTRANSIT TO BIRGUNJ, NEPAL AT CONSIGNEE'S OWN RISK AND RESPONSIBILITY & EXP ENSES SHIPPED ON BOARD ABOVE VESSEL AT POL ON

USA SOYMEAL 20 X 40' CONTAINERS 519.882 MTS (IN BULK) HS CODES : 2304.00.00 PLACE OF DELIVERY: ICD, BIRGUNG NEPAL LC NUMBER: 24DC01USD048647 DATED: 240325 LC ISSUING BANK: NABIL BANK LIMITED NEPAL LIMITED, KATHMANDU, NEPAL PORT OF LOADING: NORFOLK, VA PORT IN USA FOR TRANSPORTATION TO KOLKATA, INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTOMS OFFICE SIRSIYA NEPAL AT CONSIGNEES OWN RISK AND EXPENSES AGENT AT DESTINATION: MSC AGENCY (INDIA) PVT. LTD. 16 Strand Road, Diamond Heritage Building,Unit1202-1205,12th Floor Kolkata India +91 33 4020 1600 +91 33 4020 1630 IN363-comm.kolkata@msc.com FREIGHT PREPAID DTHC & IHC PREPAID (Harmonized Code: 2304) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

USA SOYMEAL H.S. CODE: 2304.00.00 AS PER BENEFICIARY'S PROFORMA INVOICE NO.: 17307 DATED 11 JANUARY 2024 SIDDHARTHA BANK LIMITED, KATHMANDU, NEPAL DOCUMENTARY CREDIT NUMBER 009ILSF240307003 dated 240307 SHIPMENT OF GOODS FROM NORFOLK, USA TO KOLKATA, INDIA IN TRANSIT TO FINAL DESTINATION: BHARATPUR-11, BHOJAD, CHITWAN, NEPAL VIA DRYPORT CUSTOMS OFFICE, SIRSIYA, BIRGUNJ, NEPAL. "14 DAYS FREE TIME AT POD" FREIGHT PREPAID (Harmonized Code: 2304) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

U.S. GMO YELLOW SOYBEANS U.S. GMO YELLOW SOYBEANS HS CODES - 1201.90.00 74x20' BULK CONTAINERS HS CODES - 1201.90.00 1848.805 mts 1,848,805 kgs LADEN ON BOARD MSC GREENWICH IU417R AT NEW YORK, NY PER THE BELOW SHIPPED ON BOARD DATE L/C NUMBER: 24DC01USD048524 DATE 240321 LC ISSUING BANK: NABIL BANK LIMITED THE GOODS ARE FOR TRANSPORTATION TO BIRGUNJ, NEPAL VIA DRY PORT CUSTOMS OFFICE, SIRSIYA, NEPAL. FREIGHT PREPAID (Harmonized Code: 120190) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

USA SOYMEAL H.S. CODE: 2304.00.00 AS PER BENEFICIARY'S PROFORMA INVOICE NO.: 17307 DATED 11 JANUARY 2024 SIDDHARTHA BANK LIMITED, KATHMANDU, NEPAL DOCUMENTARY CREDIT NUMBER 009ILSF240307003 dated 240307 SHIPMENT OF GOODS FROM NORFOLK, USA TO KOLKATA, INDIA IN TRANSIT TO FINAL DESTINATION: BHARATPUR-11, BHOJAD, CHITWAN, NEPAL VIA DRYPORT CUSTOMS OFFICE, SIRSIYA, BIRGUNJ, NEPAL. AT CONSIGNEE OWN RISK AND RESPONSIBILITY "14 DAYS FREE TIME AT POD" FREIGHT PREPAID (Harmonized Code: 2304) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) 1680 UNITS ASSORTED FOOD ITEMS, COSMETICS AND STATIONARY LC DETAILS: LC NO. 24DC01USD049358, DATED: 14/04/2024, BIL BANK LIMITED, KATHMANDU, NEPAL PL DETAILS: INVOICE NO. 1/NEPAL, DATED: 08/04/2024 SHIPMENT DETAILS: SHIPMENT FROM NEW JERSEY TO KATHMANDU, NEPAL IN-TRANSIT KOLKATA, INDIA VIA BIRGUNJ CUSTOMS OFFICE, BIRGUNJ, NEPAL HS CODES: 2008.19.40,1601.00.00, 1005.90.00,1904.10.99, 2008.19/90,3304.20.00, 3305.90.90,2508.40.00 3214.10.00,3209.90.00 2309.10.0010,3213.10.00

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) 436 CASES FOOD SUPPLEMENTS HS CODE: 2106.90.91 LC NUMBER: 002LCIM-0011/24 LC ISSUE DATE: 20 MARCH 2024 LC ISSUING BANK: LAXMI SUNRISE BANK LTD., GAIRIDHARA BRANCH, KATHMANDU FINAL DESTINATION KATHMANDU/ NEPAL IN TRANSIT TO VIA BIRGUNJ CUSTOM OFFICE 14 DAYS COMBINED DEMURRAGE AND DETENTION FREE TIME AT DESTINATION INVOICE NO:2757059006, DATE:29-MAR-2024

USA SOYMEAL H.S. CODE: 2304.00.00 AS PER BENEFICIARY'S PROFORMA INVOICE NO.: 17259 DATED 02 JANUARY 2024 SIDDHARTHA BANK LIMITED, KATHMANDU, NEPAL DOCUMENTARY CREDIT NUMBER 009ILSF240312002 dated 240312 SHIPMENT OF GOODS FROM NORFOLK, USA TO KOLKATA, INDIA IN TRANSIT TO FINAL DESTINATION: BHARATPUR-15, MANGALPUR, CHITWAN, NEPAL VIA DRYPORT CUSTOMS OFFICE, SIRSIYA, BIRGUNJ, NEPAL AT CONSIGNEE'S RISK AND EXPENSES 14 DAYS FREE TIME FREIGHT PREPAID (Harmonized Code: 2304) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

USA SOYMEAL H.S. CODE: 2304.00.00 AS PER BENEFICIARY'S PROFORMA INVOICE NO.: 17259 DATED 02 JANUARY 2024 SIDDHARTHA BANK LIMITED, KATHMANDU, NEPAL DOCUMENTARY CREDIT NUMBER 009ILSF240312002 dated 240312 14 DAYS FREE TIME AT DESTINATION SHIPMENT OF GOODS FROM NORFOLK, USA TO KOLKATA, INDIA IN TRANSIT TO FINAL DESTINATION: BHARATPUR-15, MANGALPUR, CHITWAN, NEPAL VIA DRYPORT CUSTOMS OFFICE, SIRSIYA, BIRGUNJ, NEPAL AT CONSIGNEE'S RISK AND EXPENSES FREIGHT PREPAID (Harmonized Code: 2304) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIM ARY - MLLDPE 0.3 - 4.0 MI QUANTITY: 39.600 MT KOLKATA, INDIA INTRANSIT TO BIRGUNJ, NEPAL V IA BIRGUNJ CUSTOMS OFFICE, BIRGUNJ, NEPAL. CU STOMS ENTRY POINT IN NEPAL: BIRGUNJ CUSTOMS O FFICE, BIRGUNJ, NEPAL. LC NO, 18024LU00168 , DATE 240227, NAME OF LC ISSUING BANK NEPAL SB

PREPARATIONS OF A KIND USED IN ANIMAL FEEDING - O - (PALLET) MONTEBAN AND MAXIBAN MAXIBAN P REMIX 8OG/KG 25KG X 1BAG PRODUCT CODE: AF1372 25KEN EAN:5420036925835 QTY: 320 EA = USD 201 .91 MONTEBAN100 PREMIX 100G/KG 25KG X 1BAG EN PRODUCT CODE: AFO51O25KEN EAN:5420036928553 QTY: 320 EA = USD 111.79 AS PER PROFORMA INVO MSMU7702514 001 ICE NO.:7000051530 DATED 22.12.2023 HARMONIZE D CODE: 230990 FORM OF DOCUMENTARY CREDIT IRR EVOCABLE DOCUMENTARY CREDIT NUMBER NMB21LC808 11720 HARMONIC CODE: 2309.90.00 IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTOMS OFFICE, S IRSIYA, NEPAL APPLICANT: NIMBUS NEPAL PVT.LTD . KUK BUILDING, SINAMANGAL,KATHMANDU, NEPAL E XIM CODE: 5000307920129NP TEL: +977-1-4567792 MSMU7702514 001 EMAIL ID:PRADIP.AGRAWALATTHERATE NIMBUSNEPAL .COM 21 DAYS TIME COMMENCING FROM THE DATE OF DISCHARGE AT DRYPORT CUSTOMS OFFICE SIRSIYA, NEPAL "FREIGHT PREPAID"

LITESSE TWO POWDER 8104710 QTY: 19000.00 KG AT USD 4.19 PER KG H.S CODE:3913.90.00(IMPORTER) AND 3913.90.20.90(EXPORTER) AS PER APPLICANT PURCHASE ORDER NO 4502499632 DATED: 21.02.2024 AND BENEFICIARY PROFORMA INVOICE NO. 90483849 DATED:27.02.2024 CFR KOLKATA, INDIA THE PRICE, QUALITY, QUANTITY AND SPECIFICATION (IF ANY) OF THE GOODS MUST BE IN ACCORDANCE WITH THE ABOVE PROFORMA INVOICE AND PURCHASE ORDER FOR TRANSPORTATION TO: KOLKATA,INDIA IN TRANSIT TO JEETPUR, SIMARA SUB-METROPOLITAN CITY WARDNO.23,BARA DIST., NEP AL VIA BIRGUNJ CUSTOMS OFFICE,NEPAL. CONTAINER DETENTION ALLOWED FREE OF CHARGE FOR MINIMUM 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT KOLKATA PORT , INDIA DOCUMENTARY CREDIT NUMBER : 24DC01USD047765 DATE OF ISSUE : 29-FEB-2024 ISSUING BANK : NABIL BANK LIMITED CENTRAL TRADE OPERATIONS, GHANTAGHAR, KATHMANDU, NEPAL

MLLDPE 0.3 - 4.0 MI QUANTITY: 39.600 MT KOLKATA, INDIA INTRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJ CUSTOMS OFFICE, BIRGUNJ, NEPAL. CUSTOMS ENTRY POINT IN NEPAL: BIRGUNJ CUSTOMS OFFICE, BIRGUNJ, NEPAL. LC NO, 18024LU00168 , DATE 240227, NAME OF LC ISSUING BANK NEPAL SBI BANK LTD.,, APPLICANT'S PAN NO.604380270, AND HARMONIC CODE NO.: 3901.40.00 (AS PER IMPORTER) 3901.40.10 (AS PER EXPORTER) Laden on Board AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 390140) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

USA SOYMEAL HARMONIC CODE: 2304.00.00 AS PER PROFORMA INVOICE NO: 17346 DATED: 18.01.2024 HIMALAYAN BANK LTD DOCUMENTARY CREDIT NUMBER HBLIFX09800997 ISSUED 231130 SHIPPED FROM BALTIMORE, USA TO KOLKATA, INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTOMS OFFICE SIRSIYA, NEPAL FREIGHT PREPAID (Harmonized Code: 2304) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

24.75 MT NO. OF CONTAINER: 1 X 40 FT CONTAINE EXPERIMENTAL POLYETHYLENE RESIN XUS 89770.05 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER TCNU5365157 001 TOTAL NET WEIGHT: 24,750.000 KG TOTAL GROSS WEIGHT: 25,121.250 KG PIECE COUNT: 24.750 MT HARMONIC CODE NO: 3901.40.00 SUMMARY REPORT ID: SUM 2108 LC NUMBER: 18024LU00071 LC DATED: 25-01-2024 L/C ISSUING BANK:NEPAL SBI BANK LTD TCNU5365157 001 PAN 604380270 EXIM CODE: 6043802700136NP EMAIL: AMIT GALAXYPACK.COM ALL INLAND HAULAGE CHARGES/ TERMINAL HANDLING CHARGES FROM KOLKATA, INDIA TO FINAL DESTINAT IN NEPAL ARE ON APPLICANTS ACCOUNT. FOR TRANSPORTATION TO: KOLKATA, INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJ CUSTOMS OFFICE TCNU5365157 001 2ND NOTIFY: POLYMET SA (S) PTE. LTD. 7, TEMASEK BOULEVARD, HEX 07-03, SUNTEC TOWER ONE, SINGAPORE 038987 CMA CGM AGENCIES (INDIA) PVT LTD 789, ANANDAPUR MAIN ROAD BIO WONDER 12T FLOOR, TCNU5365157 001 EASTERN METROPOLITAN BYPASS EAST KOLKATA TOWN 700107 KOLKATA(CALCUTTA) +91 033 61359000 CTA.GENMBOX CMA-CGM.COM FREIGHT PREPAID BAG(S)

(Pallet) MONTEBAN AND MAXIBAN MAXIBAN PREMIX 8OG/KG 25KG X 1BAG PRODUCT CODE: AF137225KEN EAN:5420036925835 QTY: 320 EA @ USD 201.91 MONTEBAN100 PREMIX 100G/KG 25KG X 1BAG EN PRODUCT CODE: AFO51O25KEN EAN:5420036928553 QTY: 320 EA @ USD 111.79 AS PER PROFORMA INVOICE NO.:7000051530 DATED 22.12.2023 Harmonized Code: 230990 Form of Documentary Credit IRREVOCABLE Documentary Credit Number NMB21LC80811720 HARMONIC CODE: 2309.90.00 IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTOMS OFFICE, SIRSIYA, NEPAL Applicant: NIMBUS NEPAL PVT.LTD. KUK BUILDING, SINAMANGAL,KATHMANDU, NEPAL EXIM CODE: 5000307920129NP TEL: +977-1-4567792 EMAIL ID:PRADIP.AGRAWALATTHERATE NIMBUSNEPAL.COM 21 DAYS TIME COMMENCING FROM THE DATE OF DISCHARGE AT DRYPORT CUSTOMS OFFICE SIRSIYA, NEPAL "FREIGHT PREPAID" (Harmonized Code: 230990) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE: 8 Package(s) of LEAD SCRAP RAILS AS PER

CORN GLUTEN MEAL 60 PCT FREIGHT PREPAID 14 DAYS FREE AT DESTINATION CONTAINING OF CORN GLUTEN MEAL 60 PCT TOTAL NET MT: 205.906 TOTAL NET KG: 205906 HARMONIC CODE: 2303.10.00 DOCUMENTS CREDIT NUMBER: 013LCIFS24-0001 LC ISSUED DATE: 2024/01/17 SHIPPER DECLARED: PLACE OF DELIVERY:IN TRANSIT TO BIRGUNJ NEPAL VIA DRY PORT CUSTOMS OFFICE BIRGUNJ CARRIERS RESPONSIBILITY CEASES AT BIRGUNJ CY CFR BIRGUNJ, NEPAL AS PER PROFORMA INVOICE NO PF/1438 DATED 28-12-2023

1X20' DV CONTAINER 1100 CARTONS CONTAINING NEPAL ICE BEER (330 ML X 24 B OTTLES) A S PER INVOICE N O. 3028000853 DATED: 08. 11 .2023 H.S. CODE: 2203. 00.00 TOTAL GROSS WEIGHT : 16,412.00 KGS & TOTAL NET WEIGHT: 8,657.00 KGS E.F. NO. 94 DATED: 24-11 -2024 TRANSPORTATION BY RAIL FROM BIRGUNJ, NEPAL MSMU2164817 001 TO KOLKATA, INDIA AND BY SEA FROM KOLKATA, IN DIA TO OAKLAND, USA SCAC CODE : SYXO

BAGS 24.75 MT NO. OF CONTAINER: 1 X 40 FT CONTAINE EXPERIMENTAL POLYETHYLENE RESIN XUS 89770.05 HARMONIC CODE NO: 3901.40.00 25 KG BAG 55 BAGS/PALLET 990 BAGS PER CONTAINER TEMU6150702 001 18 PALLETS PER CONTAINER TOTAL GROSS WEIGHT :25,121.250 KG TOTAL NET WEIGHT :24,750.000 KG TOTAL VOLUME :41,728.500 CD3 LC NUMBER: 18023LU01133 LC DATED: 30-10-2023 L/C ISSUING BANK: NEPAL SBI BANK LTD APPLICANT'S PAN NO : 604380270 TEMU6150702 001 NAME OF CUSTOMS ENTRY POINT IN NEPAL : BIRGUN CUSTOMS OFFICE, BIRGUNJ, NEPAL. DISCHARGE PORT AGENT: CMA CGM AGENCIES (INDIA) PVT LTD. 5TH FLOOR, BLOCK A, APEEJAY HOUSE, 15 PARK STREET, KOLKATA TEMU6150702 001 INDIA TEL: +91 33 30191300 FAX: +91 33 30191301 TOTAL PKGS 990 PK 2ND NOTIFY: POLYMET SA (S) PTE. LTD. 7, TEMASEK BOULEVARD, HEX07-03, SUNTEC TOWER ONE, SINGAP 038987 SUMMARY NUMBER: SUM 2108 TEMU6150702 001 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA CALCUTTA, INDIA AND ICD BIRGUNJ, NEPAL PAYABL BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAG TERMS FREIGHT PREPAID

RED LENTILS - CANADIAN RED LENTILS PACKED IN BULK 10X 20' CONTAINERS : CANADIAN RED LENTIL S PACKED IN BULK TOTAL WT : 266.530 MT CERS L Q0649202312203144114 HS CODE 071340 DTHC PREP AID DELIVERY ICD BIRGUNJ LC DATE DECEMBER 14 2023 LC BANK : NABIL BANK LIMITED, KATHMANDU, NEPAL

CANADIAN RED LENTILS - CANADIAN RED LENTILS 1 0X 20' CONTAINERS : CANADIAN RED LENTILS PACK ED IN BULK TOTAL WT : 268.200 MT CERS LQ06492 02312193139882 HS CODE 071340 DTHC PREPAID DE LIVERY ICD BIRGUNJ CARGO INTRANSIT TO NEPAL

BAG 25KG SO#8824637 DN# 852705124 FREIGHT PREPAID DOCUMENTARY CREDIT NUMBER: 002ILUF231029 DT. 29.10.2023 H.S. CODE : 3912.39.00 YASH CHEMICAL INDUSTRIES PAN#300657733 SIDDHARTHA BANK LIMITED KATHMANDU, NEPAL PORT OF DISCHARGE KOLKATA FINAL DESTINATION ICD, BIRGUNJ NEPAL EXIM CODE#3006577330125NP GST#300657733 H.S. CODE : 3912.39.00 NATROSOL 250HHBR BAG 25KG H.S. CODE : 3912.39.00

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) PRODUCT TYPE: IP SUPERSOFT FLUFF PULP, PRODUCT: UNTREATED BLEACHED FLUFF PULP, HS CODE: 4703.21.00 AS PER BENEFICIARY'S PROFORMA INVOICE CONTRACT NO: PI-DH23-0182 DATED 24/10/2023 QTY: 47.938 ADMT SHIPPER DECLARES: FOR TRANSPORTATION TO KOLKATA, INDIA IN TRANSIT TO TILOTAMA-16 RUPANDEHI, NEPAL VIA DRY PORT CUSTOMS OFFICE SIRSIYA NEPAL NOTWITHSTANDING THE FINAL DESTINATION STATED HEREIN, THE INFORMATION SHALL IN NO WAY ALTER THE TERMS OF THE CONTRACT OF CARRIAGE UNDER THIS BILL OF LADING, AND THE CARRIER'S PERIOD OF RESPONSIBILITY FOR THE CARGO SHALL BE TERMINATED UPON DELIVERY OF THE CARGO TO THE MERCHANT AT THE PLACE OF DELIVERY KOLKATA AS STATED ABOVE. CONTAINER DETENTION ALLOWED FREE OF CHARGE FOR MINIMUM 14 DAYS FROM THE DATE OF DISCHARGE OF CARGO AT BIRGUNJ, NEPAL AGENT AT DESTINATION: OCEAN NETWORK EXPRESS (INDIA) PRIVATE LIMITED ADDRESS: 4B, 4TH FLOOR, J.K. CENTER, JAWHARLAL NEHERU ROAD, KOLKATA : 700 071 PHONE NUMBER: +91-33-40057309 TUTICORIN L/C NUMBER: 23DC01USD043511 DATED: 231031 NAME OF ISSUING BANK: NABIL BANK LIMITED, CENTRAL TRADE OPERATION GHANTAGHAR KATHMANDU NEPAL

RODUCT : EVA GRANULES (VA CONTENT 16 HEX 19 PCT) QUANTITY : 49.5 MT HS CODES : 3901.30.00 FOR TRANSPORTATION TO: KOLKATA, INDIA, INDIA IN TRANSIT TO KATHMANDU,NEPAL VIA BIRGUNJ CUSTOMS OFFICE CREDIT NUMBER 23DC03USD043651 AND DATE OF THE CREDIT 231105 AND THE NAME OF L/C ISSUING BANK ;NABIL BANK LIMITED FREIGHT PREPAID 14 days free time (Harmonized Code: 390130) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

ON 106 PALLETS EASTMAN ESTRON(TM) ACETATE TOW 3.0 D/F Y 30000 TOTAL DENIER LOT NO. 3.0-119 HS CODE:5502.10.00 AS PER THE BENEFICIARY PROFORMA INVOICE EASTMAN ORDER NO. 4676847 DATED 04.07.2023 CREDIT NO. 23DC01USD042724 DATED 231004 NAME OF L/C ISSUING BANK : NABIL BANK LIMITED EASTMAN ORDER NO: 4676847 SHIPMENT NO: 83894781 CUSTOMER WILL BE PAYING FOR INLAND HAULAGE CHARGE/RAILING OR TRUCKING FROM CALCUTTA PORT TO NEPAL. FOR TRANSPORTATION TO: KOLKATA INDIA IN TRANSIT TO SIMARA, NEPAL VIA BIRGUNJ CUSTOMS OFFICE. CONTAINERS MUST BE ALLOWED FOR DETENTION FOR 30 DAYS FROM THE DATE OF DISCHARGE.

EVA GRANULES (VA CONTENT 16 HEX 19 PCT) TOTAL QUANTITY: 24.75 MT CREDIT NUMBER 004ILCU81USD0498 AND DATE OF CREDIT 231105 ALONG WITH HARMONIC CODE NO 3901.30.00 SHIPMENT FROM HOUSTON, TX, USA TO KOLKATA, INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJ CUSTOMS OFFICE, NEPAL AT CONSIGNEE'S OWN RISK AND RESPONSIBILITY FREIGHT PREPAID (Harmonized Code: 390130) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

AG BRAND (CREAMY CAESAR DRESSING AND DIP, MAYONNAISE LITE, RANCH DRESSING AND DIP, MAYONNAISE EGG FREE, ITALIAN DRESSING & MARINADE, MAYONNAISE GARLIC, MAYONNAISE ORIGINAL, MAYONNAISE, MAYONNAISE PVC, SANDWICH SPREAD US STYLE AND THOUSAND ISLAND DRESSING AND DIP) HARMONIC CODE: 2103.90.90 IN TRANSIT TO KATHMANDU, NEPAL VIA BIRGUNJ CUSTOMS OFFICE. CUSTOMS ENTRY POINT IN NEPAL: BIRGUNJ CUSTOMS OFFICE, BIRGUNJ, NEPAL L/C NO. 22523LU02363 DATED 02 NOV 2023 ISSUING BANK: NEPAL SBI BANK LTD., COMMERCIAL BRANCH, LAINCHOUR, KATHMANDU, NEPAL 21 DAYS FREE TIME

902710 (HS) OVERSIZED SHELTER SHIPMENT IN TRANSIT TO KATHMANDU, NEPAL VIA BIRGUNJ CUSTOM OFFICE Oversize - Height: .4 MT

LLDPE GRANULES -0.3 -4.0 MI MLLDPE GRANULES -0.3 -4.0 MI QUANTITY (MT): 24.750 MTS HARMONIC CODE NO.: 3901.40.00 (AS PER IMPORTER) HARMONIC CODE NO.: 3901.40.10 (AS PER EXPORTER) LLDPE GRANULES -0.3 -4.0 MI QUANTITY (MT) : 24.750 MTS HARMONIC CODE NO.: 3901.10.00 (AS PER IMPORTER) HARMONIC CODE NO.: 3901.10.10 (AS PER EXPORTER) TOTAL QUANTITY: 49.50 MT CUSTOMS ENTRY POINT IN NEPAL: BIRGUNJ CUSTOMS OFFICE, BIRGUNJ, NEPAL LC NO, 18023LU01104 DATE 231016, NAME OF LC ISSUING BANK : NEPAL SBI BANK LTD, KOLKATA, INDIA INTRANSIT TO BIRGUNJ, NEPAL VIA BIRGUNJ CUSTOMS OFFICE, BIRGUNJ, NEPAL. FREIGHT PREPAID (Harmonized Code: 390120) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1X20' DV CONTAINER 1100 CARTONS CONTAINING MUSTA NG BEER (330ML X 24 BOTT LES) (65 0ML X 12 BOTTLES ) AS PER INVOICE NO. 302 8 000314 DATED: 12.09.202 3 H.S. CODE: 2203 0000 TOTAL GROSS WEIGHT: 15,188 .00 KGS & T OTAL NET WEIG HT: 8,609.00 KGS E.F. N O. 2 14 DT. 21.09.2023 TR ANSPORTATION BY RAIL F MEDU5020086 001 ROM BIRGUNJ, NEPAL TO KOLKAT A, INDIA AND B Y SEA FROM K OLKATA, INDIA TO CHICAGO, USA SCAC CODE : SYXO

108 BALES ON 108 PALLETS HS CODES : 5502.10.00 AS PER BENEFICIARY'S PROFORMA INVOICE NO : EASTMAN ORDER 4628829 , DATE : 05/05/2023 , PRODUCT :EASTMAN ESTRON(TM) ACETATE TOW 3.0 D/F Y 30000 TOTAL DENIER LOT NO. 3.0-119 THE PRICE, QUALITY, QUANTITY AND SPECIFICATION (IF ANY) OF THE GOODS MUST BE IN ACCORDANCE WITH THE ABOVE PROFORMA INVOICE CREDIT NO. 23DC01USD041565 DATED 230903 NAME OF L/C ISSUING BANK : NABIL BANK LIMITED SHIPMENT NO: 83890062 EASTMAN ORDER NO: 4628829 CUSTOMER WILL BE PAYING FOR INLAND HAULAGE CHARGE/RAILING OR TRUCKING FROM CALCUTTA PORT TO NEPAL CONTAINERS MUST BE ALLOWED FOR DETENTION FOR 14 DAYS FROM THE DATE OF DISCHARGE. SHIPPER DECLARED: "FOR TRANSPORTATION TO: KOLKATA INDIA IN TRANSIT TO SIMARA, NEPAL VIA BIRGUNJ CUSTOMS OFFICE"

U S ALMONDS SHELLED NONPAREIL EXTRA NO 1 27-30 PACKING: 880 CARTONS OF 50LBS EACH HARMONIC CODE:0802.12.00 GROSS WEIGHT: 45,518.000LBS EVIDENCING SHIPMENT FROM ANY PORT IN USA TO KOLKATA,INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA DRY PORT CUSTOMS OFFICE, SIRSIYA, NEPAL EXIM CODE OF APPLICANT AS 3045087980108NP Laden on board AS PER BELOW SHIPPED ON BOARD DATE 14 DAYS FREETIME AT DESTINATION FREIGHT PREPAID (Harmonized Code: 080212) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

CONTAINER OF MIXED TOILETRIES AND COSMETICS SHIPPER DESIRES TO STATE THAT LC NUMBER - 005IMFLC232688 DATED 08/10/2023. HS CODES - 3307.20.00, 3304.99.90,3305.90.40, 3304.91.00,3304.20.00, 3401.30.00, 3304.99.30, 3401.30.00, 4819.10.90 CONTAINER IN TRANSIT TO NEPAL VIA KOLKATA PORT AND BIRGUNJ CUSTOMS 14 DAYS FREE TIME AT DESTINATION

1) US CORN GLUTEN MEAL CUSTOMS ENTRY PONT IN NEPAL AS 'ICD BIRGUNJ, NEPAL' FOR TRANSPORTATION TO HETAUDA, NEPAL DOCUMENTARY CREDIT NUMBER 477010297602-L ISSUING ENTITY: STANDARD CHARTERED BANK NEPAL HARMONIC CODE : 23031000 ON BOARD MSC RANIA IU341R NEW YORK NORTH AMERICA ON THE BELOW SHIPPED ON BOARD DATE Laden on Board AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID FCL/ FCL (Harmonized Code: 230310) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

US CORN GLUTEN MEAL CUSTOMS ENTRY POINT AS ICD BIRGUNJ CUSTOMS OFFICE, SIRSIYA, NEPAL DOCUMENTARY CREDIT NUMBER 477010294507-L ISSUING BANK: STANDARD CHARTERED BANK NEPAL LIMITED HARMONIC CODE : 2303.10.00 CUSTOMS ENTRY PONT IN NEPAL AS 'ICD BIRGUNJ, NEPAL ON BOARD MSC SURABAYA VII IV340R NEW YORK NORTH AMERICA ON THE BELOW SHIPPED ON BOARD DATE LADEN ON BOARD AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 230310) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

US ALMONDS (880 X 50LB UNPASTEURIZED CARTONS) 45,580 lbs / 20,674 kgs HARMONIC CODE: 0802.12.00 14 DAYS FREE AT DESTINATION FREIGHT PREPAID L/C NO. AND L/C DATE: EVIDENCING SHIPMENT FROM ANY PORT IN USA TO KOLKATA, INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTOMS OFFICE,SIRSIYA, NEPAL FINAL DESTINATION: BIRGUNJ, NEPAL CUSTOMS ENTRY POINT AS “DRYPORT CUSTOMS OFFICE, SIRSIYA, NEPAL”. (Harmonized Code: 080212) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

US ALMONDS ( 880 X 50 LBS UNPASTEURIZED CARTONS ) HARMONIC CODE: 0802.12.00 45,580 LBS / 20674 KGS 14 days free at destination FREIGHT PREPAID CELL: 977 9851088546 EMAIL: ABHISHEK88546@GMAIL.COM L/C NO. AND L/C DATE: EVIDENCING SHIPMENT FROM ANY PORT IN USA TO KOLKATA, INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTOMS OFFICE, SIRSIYA, NEPAL FINAL DESTINATION: BIRGUNJ, NEPAL CUSTOMS ENTRY POINT AS "DRYPORT CUSTOMS OFFICE, SERSIYA,NEPAL". 14 DAYS FREE DETENTION AT DESTINATION (Harmonized Code: 080212) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

KABULI CHICKPEAS 54.830 METRIC TONS NET PACKED BULK IN CONTAINERS HS CODE: 07132000 ICD, BIRGUNJ, NEPAL PAN: 301662123 CONTACT : VIKASH AGRAWAL PH

BULK. KABULI CHICKPEAS 27.400 METRIC TONS NET KABULI CHICKPEAS PACKED BULK IN CONTAINERS HS CODE: 07132000 CAED NUMBER: KC3139202308232845156 MAGU2522354 001 EMAIL: MOENOGROUPSHYAMBABA GMAIL.COM ICD, BIRGUNJ, NEPAL MENTION CUSTOM ENTRY POINT IN NEPAL NEPAL:-DRY PORT CUSTOMS OFFICE FREIGHT PREPAID DTHC PREPAID

US CORN GLUTEN MEAL HARMONIC CODE : 2303.10.00 CUSTOMS ENTRY POINT AS ICD BIRGUNJ CUSTOMS OFFICE, SIRSIYA, NEPAL DOCUMENTARY CREDIT NUMBER 477010294507-L ISSUING BANK: STANDARD CHARTERED BANK NEPAL LIMITED ON BOARD MSC RACHELE IV334R NEW YORK NORTH AMERICA ON THE BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 230310) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

US CORN GLUTEN MEAL HS CODE:2303.10.00 Documentary Credit Number 23DC01USD039212 Date of Issue 230709 LC ISSUING BANK: NABIL BANK LIMITED (A) SHIPMENT FROM ANY PORT IN NORTH AMERICA (EXCEPT OFAC/EU/US SANCTION PORTS) TO KOLKATA ,INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTOMS OFFICE,SIRSIYA,NEPAL. 14 DAYS FREE TIME AT DRYPORT CUSTOMS OFFICE SIRSIYA,NEPAL WITH ALL CHARGES PREPAID UPTO NEPAL ALL FREIGHT PREPAID (Harmonized Code: 230330)

US CORN GLUTEN MEAL, HS CODE:2303.10.00 DOCUMENTARY CREDIT NUMBER 23DC01USD039219 DATE OF ISSUE 230709 SHIPMENT FROM ANY PORT IN NORTH AMERICA (EXCEPT OFACE/EU/US SANCTION PORTS) TO KOLKATA,IND IN TRANSIT TO PARWANIPUR,BIRGUNJ,NEPAL VIA DRYPORT CUSTOMS OFFICE,SIRSIYA, PARSA,NEPAL. Laden on Board FREIGHT PREPAID (Harmonized Code: 230310) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

EVA GRANULES(VA CONTENT 12-14PCT) GRADE MI0.5-2.5 QTY: 24.750 MT FOR TRANSPORTATION TO: KOLKATA, INDIA IN TRANSIT TO NALA,KAVRE, NEPAL VIA BIRGUNJ CUSTOMS OFFICE “AT CONSIGNEE’S RISK AND EXPENSES” HS CODE:3901.30.00 CREDIT NUMBER 23DC03USD039013 AND DATE OF THE CREDIT 230711 AND THE NAME OF L/C ISSUING BANK : NABIL BANK LTD FREIGHT PREPAID (Harmonized Code: 390130) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

US CORN GLUTEN MEAL HS CODE:2303.10.00 DOCUMENTARY CREDIT NUMBER 23DC01USD039219 DATE OF ISSUE 230709 SHIPMENT FROM ANY PORT IN NORTH AMERICA (EXCEPT OFACE/EU/US SANCTION PORTS) TO KOLKATA, IND IN TRANSIT TO PARWANIPUR, BIRGUNJ, NEPAL VIA DRYPORT CUSTOMS OFFICE, SIRSIYA, PARSA, NEPAL. AT CONSIGNEE'S OWN RISK AND RESPONSIBILITY Laden on Board AS PER BELOW SHIPPED ON BOARD DATE ALL CHARGES PREPAID (Harmonized Code: 230310) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE: