Tag: cease

178 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO : SE24240 03178 OTHER REFERENCE NO : 9 102060896 SHIPPING BILL NO.: 9278875 DATED : 20-04-2024 HS CODE NO. 40117000 , 40118 000 NET WT: 9956.752 KGS SEKU4444202 001 FREIGHT PREPAID --TIN NO. : 24210700432 CST NO. : 247107 00432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEASE S AT SAN JUAN- PUERTO RICO CA RGO INTRANSIT DORADO-00646 COU NTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY.

NEW PNEUMATIC TIRES - 224 PACKAGES 202 NOS NEW PNEUMATIC TIRES + 11 TUB ES + 11 FLAPS AS PER IN VOICE NO: SE3324003564 O THER R EFERENCE: 9101063796 SHIPPING BILL NO. 40033 78 DATE: 20.05.2024 HS C ODE NOS: 40117000, 4011800 0, 40129049, 40139090 NE T WT. 102 41.128 KGS GRO SS WT. 10241.128 KGS FR MSNU7165954 001 EIGHT COLLECT CARRIER RE SPONSIBILITY CEASE S AT NEW ORLEANS, UNITED STATES. CARGO INTR ANSIT TO SOUTH ERN TIRE MART-THAMES/LAURE L 4 THAMES AVENUE 4 THAMES AVENUE LAUREL-39440- 5828 MISSISSIPPI COUNTRY : USA ON CONSIGNEES OWN RISK AN D RESPONSIBILITY. = EMAI L: CUS TOMSCOMPLIANCE=YOKOH AMA-OHT.COM TEL: 781-3 21 -3910 ==TEL 91-462-29112 33-34 FAX 91-4 MSNU7165954 001 62-2300925 IE CODE :-0307085279

TOTAL 305 BALES POLYESTER STAPLE FIBRE OPTICALLY WHITE NED SD/1.2/38 HS CODE: 5503 2 0 00 SB NO. 1319372 DT. 31 -05-2024, 1339801 DT. 31-05-20 24, 1341053 DT. 31-05-2024, 1 341052 DT. 31-05-2024, 134300 MRSU5107298 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE TCKU7131127 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE TRHU7941260 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE MRKU5865295 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE MRSU5115138 001 1 DT. 01-06-2024 TOTAL GRS WT . 124907.570 KGS TOTAL NET W T. 124553.770 KGS 14 DAYS FR EE TIME AT DESTINATION PLACE OF DELIVERY : ACAJUTLA-EL SALV ADOR CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE

(THIRTY FOUR PALLETS ONLY) PO LYESTER PARTIALLY ORIENTED YAR NS POY H S CODE: 5402 46 00 14 DAYS FREE TIME FOR CONTAINE R DETENTION AT PORT OF DESTINA TION S/BILL NO. 1375575 DT. 0 3/06/2024 GROSS WEIGHT 21331. MRSU4346066 001 340 KGS NET WEIGHT 19740.530 KGS 1X40'HC FCL PORT OF LOAD ING: GTI PORT IN INDIA PLACE OF DELIVERY VERACRUZ PORT - ME XICO CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE.

GEAR ASSY-STEERING TRHU7859018 001 CARRIERS PLACE OF DELIVERY IS SAVANNAH, GA CY @@@ TO CEASE UPON DELIVERY AT SAVANNAH, GA CY

SHIPPER: MAGIC INTERNATI ONAL P LTD PLOT NO - 26 E , SECTOR 31 KASNA INDU STRIAL ARE A, SITE VI CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. P.O.NO.:082

SHIPPER: INDO COUNT INDU STRIES LIMITED A RCADIA,3 RD FLOOR, NARIMAN POINT 100% COTTO N MADEUPS HS 600TC SOLID SHEET SET S IZE: FULL / QUEEN QTY :40 0 HTS CODE:630231902 0 P.O.NO.:9780083822 HTS C ODE: 630231 SB NO SB DATE 9576250 2024-05-02 CNTR_NO MS M U8988383 CARRIER SEAL F X31080526 WALM MSMU8988383 001 ART SEAL KWINC07576 ==INDIA CAR RIERS RES PONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CARRIER,C ARRIER NOT RESPO NSIBLE F OR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN TH E BL FOR MERCHANT REFER ENCE THIS IS A PART S HIPME NT WITH B/L NOS MEDUFS4417 66,MEDUFS381 376,MEDUFS4417 58 AND ALL B/LS NEED TO BE SIM MSMU8988383 001 ULTANEOUSLY PRESENTED TO CARRIER'S POD OFFICE FO R RELEASE AND TO EFFECT FC L DELIVERY.

NEW AUTOMOBILE SERVICE PARTS HS CODE : 870899 INV NO : S4F00300 --TEL.(949)468-156 8/FAX(949)468-4541 KUEHNE + NAGEL 20000 S.WESTERN AVENUE TORRANCE, CA 90501 ATTN: BROKERAGE DEPT. TEL:(310)641 MSKU0520667 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA MSKU0520667 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY

103 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 4078 OTHER REFERENCE NO.: 91 02061817 SHIPPING BILL NO.: 1000402 DATE: 19-05-2024 N ET WT. 12168.967 KGS GROSS WT : 12168.967 KGS HS CODE NOS: MRSU4575252 001 40118000 FREIGHT COLLECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 - EMAIL: EMAIL: CUSTOMSCOMPLIANCE@YOKOHAMA-OH T.COM TEL: 781-321-3910 FAX: 781-322-2147 --- EMAIL: YOKOH AMATIRE-BOS@EXPEDITORS.COM; A MRSU4575252 001 MANDA.PASSIAS@EXPEDITORS.COM CAREER RESPONSIBILTY CEASE S AT AT LONG BEACH,USA, CARG O IN TRANSIT TO FINAL DESTIN ATION ATG WAREHOUSE-CHINO OE 16388, FERN AVE CHINO-91708 C ALIFORNIA COUNTRY : USA ON C ONSIGNEES OWN RISK, RESPONSIBI MRSU4575252 001 LTY AND EXPENSE.

SHIPPER: MAGIC INTERNATI ONAL P LTD PLOT NO - 26 E , SECTOR 31 KASNA INDU STRIAL ARE A, SITE VI CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. P.O.NO.:082 MSMU6517743 001 5788 932 HTS-48171000 PG #9 2 WDW P&S 250 P.O.NO.: 0825788932 PLACE OF DELI VERY: SOUTHGATE-STORAGE HTS CODE :481710 HTS C ODE: 481710 SB NO SB DATE 9820149 2024-05 -13 CNTR_NO MSM U6517743 CARRIER SEAL F X31221126 WALMART SEAL KWINC08183 ==INDIA NOT IFY PARTY 2 DAMCO DISTRI BUTION SERV ICES INC 50 11 FIRESTONE PLACE SOUTH GATE MSMU6517743 001 CA 90280 DCM_LA= DAMCO.COM PART BL TO BE RE LEASED ALONG WITH MSC ME DUEU132951 MED UEU197251 ME DUEU197244

STATIONERY ITEM P.O.NO.: 3631400192 HTS C ODE :392 610 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: MEDU4082571 CARRIER SE MEDU4082571 001 AL FX31137283 WALMART SE AL KWIN108476 THIS IS A PART SHIPMENT WITH B/L N OS MEDUEU0 26534, MEDUEU026 518 AND ALL B/LS NEED TO B E SIMULTANEOUSLY PRESENTED TO CARRIER'S POD OF FICE F OR RELEASE AND TO EFFECT F CL DELIVERY

STATIONERY ITEM P.O.NO.: 3631400005 HTS C ODE :482 030 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: CAAU5853746 FFAU253335

STATIONERY ITEM P.O.NO.: 3631400222 HTS C ODE :392 610 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: MEDU4082571 MSDU418536 MEDU4082571 001 6 CARRIER SEAL FX3113728 3 FX28991753 W ALMART S EAL KWIN108476 KWIN108 477 THI S IS A PART SHIPM ENT WITH B/L NOS MEDUEU026 526, MEDUEU026518 AND ALL B/LS NEED TO BE SIM ULTANEO USLY PRESENTED TO CARRIER' S POD OFFI CE FOR RELEASE A ND TO EFFECT FCL DELIVERY MSDU4185366 001 6 CARRIER SEAL FX3113728 3 FX28991753 W ALMART S EAL KWIN108476 KWIN108 477

SHIPPER: ALOK INDUSTRIES LIMITED PENINSUL A BUSIN ESS PARK, G.K.MARG ,LOWE R PAREL, WORLI, 100% COTTON PROCESSED MADE-UPS 100 % COTTON DYED SHEET S ETS BH&G 300TC PERCAL E Q UEEN SHEET SET AS PER P. O NO.978008447 7 DEPT NO: 00022 PO TYPE: 0040 D UTY: 6 .70%. H.S.CODE: 6302.31.90.20, 6302.31.90. MSDU8159046 001 10 S.B. NO. DT. TOTAL QTY.302 SETS/PAIRS FREIG HT COLLECT. THIS SHIPMEN T CONTAINS NO REGULATED WOOD PACKING MATERIAL. T HI S IS TO CERTIFY THAT T HE SHIPMENT IS CON SISTEN T WITH THE LAST NEGOTIAT ED PURCHASE ORDER. VESSE L DETAILS: HTS CODE: 630 23 1 SB NO SB DAT E 9667267 2024-0 5-06 CNTR_NO MSDU8159046 CARRIER SEA MSDU8159046 001 L FX2905720 7 WALMART SEAL KWINC089 53 === 400 013 CARRIE RS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY AS MENTIONED BY CARRIE R,CARR IER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY ME NTIONED BY SHIPPER IN DE SCR IPTION OF GOODS IN TH E BL. THIS IS A PART SHIP MENT WITH B/L NOS MEDUEU0 42481, MEDUE U042499, MEDUE U042507, MEDUEU042440, MED UEU MSDU8159046 001 042465, MEDUEU042515, M EDUEU042523 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER'S PO D OFFICE FOR RELEASE AND T O EFF ECT FCL DELIVERY.

STATIONERY ITEM P.O.NO.: 3631400132 HTS C ODE :392 610 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: MSDU6743153 CARRIER SE MSDU6743153 001 AL FX28991788 WALMART SE AL KWIN108475 THIS IS A PART SHIPMENT WITH B/L N OS MEDUEU0 26518, MEDUFS435 511 AND ALL B/LS NEED TO B E SIMULTANEOUSLY PRESENTED TO CARRIER'S POD OF FICE F OR RELEASE AND TO EFFECT F CL DELIVERY

140 PACKAGES 05 X 40 HCL E MPTY GLASS BOTTLES 140 PLT FEBREZE - CT99 -QUANTITY 16,63,200 P CS H. S. CODE NO:, 70109000 EXPORTER' S REF. 4400160597 S/B NO. DT. INVOICE NO. & DATE 320 0034633 23.05.2024 320 0034634 23.05.2024 320 0034 627 23.05.2024 3200034626 23.05.2024 320 0034642 23.0 5.2024 NET WT- 89812.800 K GS FR MEDU8768847 001 EIGHT COLLECT CARRIER 'S RESPONSIBILITY CEASE S A T LONG BEACH,USA CARGO IN TRANSIT TO HERM OSILLO, MEX ICO ON CONSIGNEE'S A/C BMOU4272950 001 EIGHT COLLECT CARRIER 'S RESPONSIBILITY CEASE S A T LONG BEACH,USA CARGO IN TRANSIT TO HERM OSILLO, MEX ICO ON CONSIGNEE'S A/C TRHU8719089 001 EIGHT COLLECT CARRIER 'S RESPONSIBILITY CEASE S A T LONG BEACH,USA CARGO IN TRANSIT TO HERM OSILLO, MEX ICO ON CONSIGNEE'S A/C MSDU6599869 001 EIGHT COLLECT CARRIER 'S RESPONSIBILITY CEASE S A T LONG BEACH,USA CARGO IN TRANSIT TO HERM OSILLO, MEX ICO ON CONSIGNEE'S A/C CAIU4613912 001 EIGHT COLLECT CARRIER 'S RESPONSIBILITY CEASE S A T LONG BEACH,USA CARGO IN TRANSIT TO HERM OSILLO, MEX ICO ON CONSIGNEE'S A/C

SHIPPER: BHARAT EXPORTS NEAR NIFTAM CHOCK 320 HSIIDC, PHASE IV, SECTOR 5 STAINLESS STE EL CUTLE RY MS 20PC CAMFIELD SET P.O.NO.:08 23477105 HT S CODE :821599 HTS CODE: 821 599 SB NO SB DATE 9678665 20 24-05-07 CNTR_NO MSNU743 1139 CARRIER SEAL FX289 91837 WALMART SEAL KWIN C0895 MSNU7431139 001 2 ==INDIA CARRIE RS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY AS MENTIONED BY CARRIE R,CARR IER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY ME NTIONED BY SHIPPER IN DE SCR IPTION OF GOODS IN TH E BL. THIS IS A PAR T SHI PMENT WITH B/L NOS MEDUEU 042457, MEDU FS494153, MEDU EU042440, MEDUEU042432 AND ALL B/LS NEED TO BE SIMUL TANEOUSLY PRESENTED T MSNU7431139 001 O CA RRIER'S POD OFFICE FOR REL EASE AND TO E FFECT FCL DEL IVERY.

STATIONERY ITEM P.O.NO.: 3631400162 HTS C ODE :392 610 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: MEDU4082571 MSDU674315 MSDU6743153 001 3 CARRIER SEAL FX3113728 3 FX28991788 W ALMART S EAL KWIN108476 KWIN108 475 THI S IS A PART SHIPM ENT WITH B/L NOS MEDUEU026 500, MEDUFS435511 AND ALL B/LS NEED TO BE SIM ULTANEO USLY PRESENTED TO CARRIER' S POD OFFI CE FOR RELEASE A ND TO EFFECT FCL DELIVERY MEDU4082571 001 3 CARRIER SEAL FX3113728 3 FX28991788 W ALMART S EAL KWIN108476 KWIN108 475 THI S IS A PART SHIPM ENT WITH B/L NOS MEDUEU026 526, MEDUEU026534 AND ALL B/LS NEED TO BE SIM ULTANEO USLY PRESENTED TO CARRIER' S POD OFFI CE FOR RELEASE A ND TO EFFECT FCL DELIVERY

PG YELLOW PENCILS KIT PACK , 23CT P.O.NO. :3881094 936 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFRENCE. HS CODE:- 39261019 QUANTITY: 4 MSMU7588377 001 406 CTN GROSS WEIGHT: 5581.4 0 KGS HTS CO DE :392610 HTS CODE: 392610 SB NO SB DATE 9676876 2024-05-07 ==IND IA THIS IS A PA RT SHIPME NT WITH B/L NOS MEDUEU0 42598, M EDUEU042580, MEDUE U042564, MEDUEU042531, MED UEU042556, MEDUEU042572, M EDUEU042549 AND A LL B/LS N EED TO BE SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO E MSMU7588377 001 FFECT FCL DELIVERY

SHIPPER: ANIKET METALS P VT LTD SURVEY NO . 23/5, VILLAGE MANDA TALUKA UMA RGAM, NEAR SARIGAM G CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. MS SS 3QT S MSMU8967694 001 AUCE PAN P.O.NO.:0829690622 MS SS 3QT SAUCE PAN P. O.NO.:0829690622 HTS COD E: 73239 3 CNTR_NO MSMU89 67694 CARRIER SEAL FX31 137906 WALMART SEAL KWI NC09815 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVIC ES INC 3025 GUM COURT CHESAPEAKE VA 23321 DC M_N FK=DAMCO.COM THIS IS A PART SHIPMENT WITH B/L : : MEDUEU228403 AND ALL B/LS NEED TO BE SIMU MSMU8967694 001 LTANEOUSLY PRESENTED TO CARRIER'S POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

SHIPPER: ANIKET METALS P VT LTD SURVEY NO . 23/5, VILLAGE MANDA TALUKA UMA RGAM, NEAR SARIGAM G CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. MS 5QT DUTC MSMU8967694 001 E DUEU318097 AND ALL B/LS NE ED TO BE SIMULTA NEOUSLY PR ESENTED TO CARRIER'S POD O FFICE F OR RELEASE AND TO E FFECT FCL DELIVERY. CLHU4730626 001 H OV EN P.O.NO.:0830586541 MS SS 4QT STEAME R P.O.NO .:0830586541 MS SS 12QT STOCK PO T P.O.NO.:083058 6541 MS SS 16QT STOCK PO T P.O.NO.:0830586541 M S 20QT SS STOCK P OT P.O. NO.:0830586541 MS SS 10P C COOK S ET P.O.NO.:08305 86541 HTS CODE: 732393 C NTR_NO MSMU8967694 MSM U7195662 TCLU58035 33 M SDU4140401 MSDU4391773 CLHU4730626 CLHU4730626 001 CARRIER SEA L FX31137906 FX31137908 FX311 44031 FX31137900 FX31144026 FX31144023 WA LMART SEAL KWINC0981 5 KWINC09816 KWINC0 981 7 KWINC09818 KWINC0981 9 KWINC09820 NOTIFY PA RTY 3 DAMCO DISTRIBUTION SERVI CES INC 3025 GUM COURT CHESAPEAKE VA 23 3 21 DCM_NFK=DAMCO.COM

SHIPPER: SHAHI EXPORTS P VT LTD INDUSTRIA L PLOT N O 1 SECTOR - 28 FARIDABA D DESC: 1037 - TT SLVLS D OUBLE CLOTH DRESS P.O. NO.:1030185653 CI NO.:31 24003011 CI DATE :2024-05 -15 GST INVOICE NO:22131 2400180 GST INVOICE DT:1 5/05/2024 TOTAL QTY.: 86 6 PCS HS CODE : 62044230 50 HTS CODE: 620 MSMU8294314 001 442 SB NO SB DATE 9920 597 2024-05-16 C NTR_NO MSMU8294314 CARRI E R SEAL FX31141177 WALM ART SEAL KWINC0806 1 ==I NDIA CARRIERS RESPONSIBI LITY CEASE S AT PLACE OF DELIVERY AS MENTIONED BY CA RRIER,CARRIER NOT RES PONSIBLE FOR ANY PLAC E O F DELIVERY MENTIONED BY SHIPPER IN DESC RIPTION O F GOODS IN THE BL FOR MERC HANT R MSMU8294314 001 EFERENCE THIS IS A P ART SHIPMENT WITH B/L NO S MEDUEU247643, MEDUEU17359 1, MEDUEU247635, MEDUEU247 627 AND ALL B/LS NEED TO BE SIMULT ANEOUSLY PRESENTE D TO CARRIER S POD OFFICE F OR RELEASE AND TO EFFECT FCL DELIVERY.

583 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400356 7 OTHER REFERENCE : 91010637 99 SHIPPING BILL NO. 4003380 DATE: 20.05.2024 HS CODE NO : 40118000, 40117000 NET WT. 10729.731 KGS GROSS WT: 1072 MRKU3119701 001 9.731 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI ANCE@YOKOHAMA-OHT.COM TEL: 78 1-321-3910 --- EMAIL: YOKOHA MATIRE-BOS@EXPEDITORS.COM; AM ANDA.PASSIAS@EXPEDITORS.COM MRKU3119701 001 CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY

262 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240044 11 OTHER REFERENCE : 91020 62159 SHIPPING BILL NO. : 1308222 DATE : 31-05-2024 HS CODE NO: 40112010 NET WT. 15332.248 KGS GROSS WT : 1533 MRKU3380865 001 2.248 KGS FREIGHT COLLECT CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT TO BZO WHEEL A ND TIRE DIST 6450 CLARA RD S TE 100 HOUSTON-77041-5365 TEXA S COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILI MRKU3380865 001 TY -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 -EMAIL: CUST OMSCOMPLIANCE@YOKOHAMA-OHT.COM TEL: 781-321-3910

COLD ROLLED STAINLESS STEEL STRIP IN COIL INVOICE NO. 4JX10101 HS CODE: 7220.20 0.40MM X 42.9MM X COIL 0.40MM X 36.1MM X COIL FINAL DESTINATION : GREEN TOKAI CMAU2758340 001 CO., LTD. 1725 DOWNING DRIVE MAYSVILLE, KENTUCKY 41506, U.S.A. TEL: 1-606-759-4445 FAX: 1-606-759-5610 PIC OF MISA: TIFFANY STRATTON (STRATTON-T US.BENICHU.COM) PIC OF GTC: ROSEMARY LAWSON CMAU2758340 001 (RLAWSON GREENTOKAI.COM) FREIGHT PREPAID AS ARRANGED FREIGHT PREPAID AS ARRANGED WAYBILL CARGO IN TRANSIT TO KENTUCKY AT RECEIVER'S RI CARE AND EXPENSES.CARRIER S LIABILITY CEASE PORT OF DISCHARGE

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240040 49 OTHER REFERENCE : 91 02061786 SHIPPING BILL NO. : 9998913 DATE : 19-0 5- 2024 HS CODE: 4011201 0 NET WT. : 14183 .744 K GS GROSS WT : 14183.744 KGS FREIGH T COLLECT CA RRIER RESPONSIBILITY CEASE S A T SAINT PAUL, MN , UNIT ED STATES. CARGO I MSCU5242087 001 NTRAN SIT TO GRAHAM TIRE / MARSH ALL 807 W F AIRVIEW 807 W FAIRVIEW MARSHALL-5625 8-11 79 MINNESOTA COUNTRY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY == TIN NO. : 2421070 0432 CST NO. : 24710700432 I E CODE :-03070 85279 =EMA IL: CUSTOMSCOMPLIANCE=YOKO HAMA- OHT.COM TEL: 781-32 1-3910

NEW PNEUMATIC TIRES AS PER INVOICE NO: S E242400 4138 OTHER REFERENCE: 9102061875 SHIPPING B ILL NO.: 1057832 DATE: 2 1-05- 2024 NET WT: 10815 .454 KGS GRS WT: 1081 5.4 54 KGS HS CODE NO: 401 17000, 4011800 0 == TIN NO. : 24210700432 CST NO . : 24 710700432 IE CODE :-0307085279 =EMAIL: CU MSMU5586035 001 S TOMSCOMPLIANCE=YOKOHAMA-OH T.COM TEL: 781 -321-3910 === EMAIL: YOKOHAMATIRE -BOS=EXPEDI TORS.COM; AMA NDA.PASSIAS=EXPEDITORS.COM FR EIGHT COLLECT CARRI ER RESPONSIBILITY CEASE S A T NEW YORK, UNITED STATES. CARGO INTRANSI T TO PA RKESBURG WH OE 4087,LOW ER VALLEY ROAD, PARKESBURG -19365 PENNSYLVANIA COUN TRY : USA ON CONSIGNEES OW N RISK AND RESP MSMU5586035 001 ONSIBILI TY.

STATIONERY ITEM P.O.NO.: 3631400193 HTS C ODE :392 610 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: MSDU8667140 MSMU783296 MSDU8667140 001 6 CARRIER SEAL FX2898636 9 FX23875038 W ALMART S EAL KWINB82369 KWINB82 370 THI S IS A PART SHIPM ENT WITH B/L NOS MEDUFS350 256, MEDUFS350272 AND ALL B/LS NEED TO BE SIM ULTANEO USLY PRESENTED TO CARRIER' S POD OFFI CE FOR RELEASE A ND TO EFFECT FCL DELIVERY MSMU7832966 001 6 CARRIER SEAL FX2898636 9 FX23875038 W ALMART S EAL KWINB82369 KWINB82 370 THI S IS A PART SHIPM ENT WITH B/L NOS MEDUFS350 298 AND ALL B/LS NEED TO B E SIMULTANEOUSLY P RESENTED TO CARRIER'S POD OFFICE F OR RELEASE AND TO EFFECT F CL DELIVERY

SHIPPER: MAGIC INTERNATI ONAL P LTD PLOT NO - 26 E , SECTOR 31 KASNA INDU STRIAL ARE A, SITE VI CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. PG 9X12 CLA TGBU6871000 001 SP 2 5 P.O.NO.:0817262817 P LACE OF DELIV ERY: MOBILE STORAGE HTS CODE: 48171 0 SB NO SB DATE 8819124 2001-04- 2 4 CNTR_NO TGBU6871000 CARRIER SEAL FX31060 259 WALMART SEAL KWINC07923 ==INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SER VICES INC 5011 EAST FI RESTONE PLACE SOUTH GATE CA 90280 EMAIL: DCM_M OBILE=MAERSK.COM PART B TGBU6871000 001 L T O BE RELEASED ALONG WITH M SC MEDUFS32967 2 MEDUFS3297 30 MEDUFS329664 MEDUFS3297 06 ME DUFS221259 MEDUFS3297 14 MEDUFS329680 MEDUFS3 296 98 MEDUFS329722

NEW PNEUMATIC TIRES AS PER INVOICE NO: SE 2424004 069 OTHER REFERENCE NO: 9102061807 NET WT.: 1 5116.498 KGS GROSS WT.: 15 116 .498 KGS SHIPPING BILL NO.: 9998296 DATE : 19-05-2024 HS CODE NO : 40118000 FRE IGHT CO LLECT CARRIER RESPONSIBI LITY CEASE S AT CHARLOTTE, UNITED STATES. CARGO INT RA MSMU5113520 001 NSIT TO KINGS TIRE SERVI CE, INC 6320 AIRPORT RD BL UEFIELD-24701-9560 WEST VI RGINIA COUN TRY : USA ON C ONSIGNEES OWN RISK AND RE SP ONSIBILITY == TIN NO. : 24210700432 CST N O. : 24710700432 IE CODE :-03 07085279 =E MAIL: CUSTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 781-321-3910

STATIONERY ITEM P.O.NO.: 3631400163 HTS C ODE :392 610 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: MSDU8667140 CARRIER SE MSDU8667140 001 AL FX28986369 WALMART SE AL KWINB82369 THIS IS A PART SHIPMENT WITH B/L N OS MEDUFS3 50280, MEDUFS350 256 AND ALL B/LS NEED TO B E SIMULTANEOUSLY PRESENTED TO CARRIER'S POD OF FICE F OR RELEASE AND TO EFFECT F CL DELIVERY

STATIONERY ITEM P.O.NO.: 3631400223 HTS C ODE :392 610 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: MSMU7832966 CARRIER SE MSMU7832966 001 AL FX23875038 WALMART SE AL KWINB82370 THIS IS A PART SHIPMENT WITH B/L N OS MEDUFS3 50280 AND ALL B/ LS NEED TO BE SIMULTANEOUS L Y PRESENTED TO CARRIER'S POD OFFICE FOR RELEA SE AND TO EFFECT FCL DELIVERY

SHIPPER: ANIKET METALS P VT LTD SURVEY NO . 23/5, VILLAGE MANDA TALUKA UMA RGAM, NEAR SARIGAM G CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. MS 5QT DUTC

STATIONERY ITEM P.O.NO.: 3631400009 HTS C ODE :482 030 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: MSMU4498644 MSMU518387

STATIONERY ITEM P.O.NO.: 3631400133 HTS C ODE :392 610 CARRIERS RESPONSIBIL ITY CEASE S AT PLACE OF D ELIVERY AS MENTIONED BY C ARRIER,CARRIER NOT RESP ONSIBLE FOR ANY PLA CE OF DELIVERY MENTIONED BY S HIPPER IN D ESCRIPTION OF GOODS IN THE BL FOR MERCH ANT REFERENCE CNTR NO.: MSDU8667140 TRHU862173

80 NOS NEW PNEUMATIC TIRES + 2 TUBES + 2 FLA PS A S PER INVOICE NO. : SE2 424003501 OTHER REFEREN CE : 9102061232 SHIP PI NG BILL NO.9516498 : D ATE : 30-04-2024 HS COD E NO: 40117000, 40118000 , 40139049 , 40129049 NET WT. 10376.233 KGS GRS WT . 10376.233 KG S FREIGHT COLLECT CA RRI TEMU7870836 001 ER RESPONSIBILITY CEASE S AT NEW ORLEANS, UNI TED STATES. CARGO INTRANSIT TO HESSELBEIN/JAC KSON 43 50 INDUSTRIAL DRIVE JACKSO N-39209 MISSISSIPPI COU NTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILI TY == TIN NO. : 24210700 432 CST NO. : 2471070043 2 IE CO DE :-0307085279 =EMAIL: CUSTOMSCOMPLIANCE =YO KOHAMA-OHT.COM TEL: 7 81-321-3910

NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3324003 079 OTHER RE FERENCE : 9 101063253 SHIPPING BILL NO. 40 02931 DATED : 30.04 .2024 HS CODE NOS: 401 1 8000 NET WT : 19201.392 KGS GROSS WT: 1 9201.392 KGS FREIGHT COLLECT CA RRIER RES PONSIBILITY CEASE S AT JACKSONVILLE, UNIT CARU5248929 001 ED STATES. CARGO INTRANSIT TO WORLD DIRECT SHIPP ING, LLC 600 TAMPA BAY WAY PALMETTO-3 4221-6651 FLO RIDA COUNTRY: USA ON CONSI GN EES OWN RISK AND RESPONS IBILITY. =EMAIL: C USTOMS COMPLIANCE=YOKOHAMA-OHT.CO M TEL: 78 1-321-3910 = = TEL: 91-462-2911233-34 FAX: 91-462-2300925 IE C ODE:- 0307085279

256 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400330 4 OTHER REFERENCE : 91010635 15 SHIPPING BILL NO. 4003144 DATE: 10.05.2024 HS CODE NO : 40118000, 40117000 NET W T. 9989.637 KGS GROSS WT: 998 TGHU9819178 001 9.637 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI ANCE@YOKOHAMA-OHT.COM TEL: 78 1-321-3910 --- EMAIL: YOKOHA MATIRE-BOS@EXPEDITORS.COM; AM ANDA.PASSIAS@EXPEDITORS.COM TGHU9819178 001 CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY

231 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33240032 93 OTHER REFERENCE : 9101063 511 SHIPPING BILL NO. 400313 5 DATE: 09.05.2024 HS CODE NO : 40118000, 40117000 NET W T. 9527.009 KGS GROSS WT: 952 MSKU0756225 001 7.009 KGS FREIGHT COLLECT --TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 030 7085279 -EMAIL: CUSTOMSCOMPLI ANCE@YOKOHAMA-OHT.COM TEL: 78 1-321-3910 --- EMAIL: YOKOHA MATIRE-BOS@EXPEDITORS.COM; AM ANDA.PASSIAS@EXPEDITORS.COM MSKU0756225 001 CARRIER RESPONSIBILITY CEASE S AT HOUSTON, UNITED STATES. CARGO INTRANSIT HOUSTON WH OE 4851 S. SAM HOUSTON PARKWAY, E. HOUSTON-77048 TEXAS COUNT RY : USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY

223 NEW PNEUMATIC TIRES + 24 TUBES + 24 FLAP AS PE R INVOICE NO: SE2424003476 OTHER REFE RENCE: 91020 61207 SHIPPING BILL NO. 95057 48 DATE: 30-04-2024 HS CODE NOS: 40117000, 4 0118000, 40139090, 40129 049, NET WT. 1065 1.755 KGS GROSS WT. 10651.755 KGS FREIGHT COLLECT CA RRIER RESPONSIBILITY CEASE S AT MSDU8827504 001 ATLANTA, GA , UNIT ED STATES. CARGO INTRA NSIT TO SOUTHERN TIRE MART / BIRMINGHAM, 91 CARSON ROAD , BIRMINGHAM-35215-2903 ALABAMA C OUNTRY: USA ON CO NSIGNEES OWN RISK AND RESP ONSIBILITY. = EMAIL: CUS TOMSCOMPLIANCE=YOK OHAMA-OH T.COM TEL: 781-321-3910 == TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CO DE :-0307085279

SHIPPER: MAGIC INTERNATI ONAL P LTD PLOT NO - 26 E , SECTOR 31 KASNA INDU STRIAL AREA, SIT E VI CAR RIERS RESPONSIBILITY CEASE S AT PLAC E OF DELIVERY A S MENTIONED BY CARRIER,C ARRI ER NOT RESPONSIBLE F OR ANY PLACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL. P.O.NO.:0822706 364 HTS-48171000

------------ CGMU5443391 DESCRIPTION--------- 30049099 (HS) 1 X 40 REEFER TOTAL 39 PACKAGES (874 CARTONS PACKED ON 39 PALLETS ONLY) P.O. NUMBER: 4650002059, CGMU5443391 001 4650002076, AMIODARONE HYDROCHLORIDE 200MG TABLET USP 500T NDC CODE: 2930035905 AMIODARONE HYDROCHLORIDE 200MG TABLET USP 60T CGMU5443391 001 NDC CODE: 2930035916 QUETIAPINE 25MG USP TABLETS 100T NDC CODE: 2930014701 QUETIAPINE 300MG USP TABLETS 60T NDC CODE: 2930015116 INVOICE NO. UP0000028120, CGMU5443391 001 UP0000028121, UP0000028122 DTD. 30.05.2024 S/BILL NO : 1310495, 1310502,1310500 DTD : 31.05.2024 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104471 CGMU5443391 001 IN CARTON 60 IN PALLET NO 3 FOR BATCH NO : ZMRH24010 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104472 IN CARTON 42 IN PALLET NO 5 FOR BATCH NO : ZMRH24011 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104477 CGMU5443391 001 IN CARTON 134 IN PALLET NO 6 FOR BATCH NO : ZMRH24012 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104478 IN CARTON 134 IN PALLET NO 12 FOR BATCH NO : ZMRH24015 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104473 CGMU5443391 001 DEVICE NO : EFQ241104474 IN CARTON 133 IN PALLET NO 1 FOR BATCH NO : ZMRH24014 CUSTOMER TEMPERATURE IN CARTON 24 IN PALLET NO 7 FOR BATCH NO : ZMRH24016 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104475 CGMU5443391 001 IN CARTON 77 IN PALLET NO 4 FOR BATCH NO : ZQPL24013 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104476 IN CARTON 79 IN PALLET NO 10 FOR BATCH NO : ZQPA24027 HS CODE NO : 30049099 TOTAL NT WT : CGMU5443391 001 6548.343 KGS HBL NO :LIPH/NSA/9172 CARGO INTRANSIT TO MASON, USA AT RECEIVER'S R CARE AND EXPENSES. CARRIERS'S LIABILITY CEASE NORFOLK, VA, UNITED STATES TOTAL PKGS 39 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2219309 CGMU5443391 001 -------------GENERIC DESCRIPTION-------------

------------ CGMU5461939 DESCRIPTION--------- 1 X 40 REEFER TOTAL 39 PACKAGES (2073 CARTONS PACKED ON 39 PALLETS ONLY) P.O.NUMBER: 4650002048, 4650002075, 4650002058, CGMU5461939 001 4650002073, 4650002082 AMITRIPTYLINE HYDROCHLORIDE 10MG TABLET USP 100T NDC CODE: 2930041901 AMITRIPTYLINE HYDROCHLORIDE 10MG TABLET USP 1000T CGMU5461939 001 NDC CODE: 2930041910 AMLODIPINE BESYLATE 10MG USP TABLETS 1000T NDC CODE: 2930039810 TOLTERODINE TARTRATE 1MG TABLETS 60T CGMU5461939 001 NDC CODE: 2930023916 TOLTERODINE TARTRATE 2MG TABLETS 60T NDC CODE: 2930024016 ZONISAMIDE 100MG CAPSULE USP 100C NDC CODE: 2930043001 QUETIAPINE ER 200MG CGMU5461939 001 TABLET USP 60T NDC CODE: 2930031016 INVOICE NO. GA0000028398 , GA0000028399 DTD. 30.05.2024 S/BILL NO : 1317426,1322104 DTD : 31.05.2024 CUSTOMER TEMPERATURE CGMU5461939 001 DEVICE NO : EFQ239101315 IN CARTON 79 IN PALLET NO 5 FOR BATCH NO : GITL24029 CUSTOMER TEMPERATURE DEVICE NO : EFQ239101320 IN CARTON 32 IN PALLET NO 8 FOR BATCH NO : GITL24031 CUSTOMER TEMPERATURE CGMU5461939 001 DEVICE NO : EFQ239101116 IN CARTON 23 IN PALLET NO 20 FOR BATCH NO : GTOL24003 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104041 IN CARTON 830 IN PALLET NO 2 FOR BATCH NO : GZSH24009 CUSTOMER TEMPERATURE CGMU5461939 001 DEVICE NO : EFQ241104047 IN CARTON 821 IN PALLET NO 12 FOR BATCH NO : GZSH24010 CUSTOMER TEMPERATURE DEVICE NO : EFQ239101112 IN CARTON 70 IN PALLET NO 15 FOR BATCH NO : GTOH24004 CGMU5461939 001 CUSTOMER TEMPERATURE DEVICE NO : EFQ239101119 IN CARTON 20 IN PALLET NO 17 FOR BATCH NO : GQEH24004 CUSTOMER TEMPERATURE DEVICE NO : EFQ239101111 IN CARTON 20 IN PALLET NO 19 FOR BATCH NO : GQEH24006 CGMU5461939 001 HS CODE NO: 30049099, 30049072, 30049082 TOTAL NT WT : 7426.502 KGS HBL NO :LIPH/NSA/9174 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2219074 CARGO INTRANSIT TO MASON, USA AT RECEIVER'S R CGMU5461939 001 CARE AND EXPENSES. CARRIERS'S LIABILITY CEASE NORFOLK, VA, UNITED STATES TOTAL PKGS 39 PK FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS

------------ TTNU8669006 DESCRIPTION--------- 1 X 40 REEFER TOTAL 34 PACKAGES (1115 CARTONS PACKED ON 34 PALLETS ONLY) P.O.NUMBER: 4650002116, 4650002075 TTNU8669006 001 ALLOPURINOL 300MG USP TABLETS 500T NDC CODE: 2930035005 BISOPROLOL FUMARATE HYDROCHLOROTH IAZIDE 5MG/6.25MG TABLETS USP 100T NDC CODE: 2930018801 TTNU8669006 001 AMITRIPTYLINE HYDROCHLORIDE 10MG TABLET USP 100T NDC CODE: 2930041901 MELOXICAM 15MG TABLETS USP 1000T NDC CODE: 2930012510 INVOICE NO. GA0000028407, TTNU8669006 001 GA0000028408 DTD. 31.05.2024 S/BILL NO : 1360167, 1360015 DTD : 01.06.2024 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104023,24 IN CARTON 02 216 IN PALLET NO 1 5 FOR TTNU8669006 001 BATCH NO : GAQH24058 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104025,26 IN CARTON 03 217 IN PALLET NO 11 15 FOR BATCH NO : GAQH24060 CUSTOMER TEMPERATURE DEVICE NO : EFQ239101140 TTNU8669006 001 IN CARTON 81 IN PALLET NO 16 FOR BATCH NO : GBHM24004 CUSTOMER TEMPERATURE DEVICE NO : EFQ239101117 IN CARTON 76 IN PALLET NO 5 FOR BATCH NO : GITL24026 HS CODE NO: 30049099, 30049066, 30049079 TTNU8669006 001 TOTAL NT WT : 5810.120 KGS HBL NO :LIPH/NSA/9175 CARGO INTRANSIT TO MASON, USA AT RECEIVER'S R CARE AND EXPENSES. CARRIERS'S LIABILITY CEASE NORFOLK, VA, UNITED STATES TOTAL PKGS 34 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT TTNU8669006 001 MASTER BILLS NO AMC2219573 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1 X 40 REEFER TOTAL 37 PACKAGES (789 CARTONS PACKED ON 37 PALLETS ONLY) CGMU5515172 001 P.O.NUMBER: 4650002075, 4650002116 MONTELUKAST SODIUM 10MGTABLETS USP 90T NDC CODE: 2930022019 CYCLOBENZAPRINE HYDROCHLORIDE 5MG USP TABLETS 100T CGMU5515172 001 NDC CODE: 2930041301 CYCLOBENZAPRINE HYDROCHLORIDE 10MG USP TABLETS 1000T NDC CODE: 2930041510 LAMOTRIGINE 100MG TABLETS USP 500T NDC CODE: 2930011205 CGMU5515172 001 INVOICE NO. GA0000028394, GA0000028395 DTD. 30.05.2024 S/BILL NO : 1312931,1314250 DTD : 31.05.2024 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104801830 CGMU5515172 001 IN CARTON 01,199 IN PALLET NO 20,28 FOR BATCH NO : HMU-24036 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104809810 IN CARTON 01,198 IN PALLET NO 29,37 FOR CGMU5515172 001 BATCH NO : HMU-24037 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104811812 IN CARTON 01,77 IN PALLET NO 01,05 FOR BATCH NO : HCYL24044 CUSTOMER TEMPERATURE CGMU5515172 001 DEVICE NO : EFQ241104806 IN CARTON 79 IN PALLET NO 08 FOR BATCH NO : HCYH24044 CUSTOMER TEMPERATURE DEVICE NO : EFQ241104808 IN CARTON 80 IN PALLET NO 11 FOR BATCH NO : HCYH24045 CUSTOMER TEMPERATURE CGMU5515172 001 DEVICE NO : EFQ241104828 IN CARTON 78 IN PALLET NO 15 FOR BATCH NO : HLEM24035 HS CODE NO: 30049099, 30049081 TOTAL NT WT : 7199.280 KGS HBL NO :LIPH/NSA/9173 CGMU5515172 001 CARGO INTRANSIT TO MASON, USA AT RECEIVER'S R CARE AND EXPENSES. CARRIERS'S LIABILITY CEASE NORFOLK, VA, UNITED STATES TOTAL PKGS 37 PK THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2224133 FREIGHT PREPAID

SHIPPER: MAGIC INTERNATI ONAL P LTD PLOT NO - 26 E , SECTOR 31 KASNA INDU STRIAL ARE A, SITE VI CAR RIERS RESPONSIBILITY CEASE S AT PLACE OF DELIVERY A S MENTIONED BY CA RRIER,C ARRIER NOT RESPONSIBLE F OR ANY PLA CE OF DELIVERY MENTIONED BY SHIPPER IN DE SCRIPTION OF GOODS IN THE BL. P.O.NO.:082 MSMU6712040 001 2706 311 HTS-48171000 PG #1 0 1 WDW P&S 2 50 P.O.NO.: 0822706311 PLACE OF DELI VERY : ELWOOD STORAGE H TS CODE :481710 HTS CODE : 481710 SB NO S B DATE 9452 907 2 027-04-24 CNTR_NO MSMU67 1204 0 CARRIER SEAL FX31 222117 WALMART SEAL KWI NC08711 ==INDIA NOTIFY PARTY 2 DAM CO DISTRIBUT ION SERVICES INC 5011 FIREST MSMU6712040 001 ONE PLACE SOUTH GA TE, CA 90280 DCM_ELW OO D=MAERSK.COM PART BL TO BE RELEASED ALONG WITH MEDUF S443853,MEDUFS443721,MEDUF S443838 ,MEDUFS443846,MEDUF S443820,MEDUFS443804

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE 3324003 274 OTHER REFERENCE : 9 101063485 SHIPPING BILL NO. 4003116 DATE: 08.05.2 02 4 HS CODE NO : 401170 00, 40118000 NET W T. 902 0.457 KGS GROSS WT. 902 0.457 KGS == TEL # 91-46 2-2911233-34 FAX # 91-462 -2 300925 IE CODE :- 0307 085279 =EMAIL: CUS MSDU8174020 001 TOMSCO MPLIANCE=YOKOHAMA-OHT.COM TEL: 781-321 -3910 === EMAIL: YOKOHAMATIRE-BOS=E XPEDIT ORS.COM; AMANDA.PA SSIAS=EXPEDITORS.COM CA RRIER RESPONSIBILITY CEASE S AT NEW YORK, UNITED S TATES. CARGO INTRANSIT TO PARKESB URG WH AM 4087,LOW ER VALLEY ROAD PARKESBURG- 19365 PENNSYLVANIA COUNTRY : USA ON CONSIGNE ES OWN RISK AND RESPONSIBILITY. FREIGHT COLLE MSDU8174020 001 CT

NEW AUTOMOBILE SERVICE PARTS HS CODE : 870899 INV NO : S4E00170 --TEL.(949)468-156 8/FAX(949)468-4541 KUEHNE + NAGEL 20000 S.WESTERN AVENUE TORRANCE, CA 90501 ATTN: BROKERAGE DEPT. TEL:(310)641 MSKU8807782 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA MSKU8807782 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY MRKU3993260 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA MRKU3993260 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY MSKU9417393 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA MSKU9417393 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY MRSU3974406 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA MRSU3974406 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY MSKU9355542 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA MSKU9355542 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY BSIU9852514 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA BSIU9852514 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY MRSU4705865 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA MRSU4705865 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY SEKU4441559 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA SEKU4441559 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY TLLU5979475 001 -5500 FAX:(310)641-9585 GLOV IS AMERICA, INC. 17305 VON K ARMAN AVE., STE 200 IRVINE, CA 92614 EMAIL: JHWANG@GLOV ISUSA.COM TEL: (949) 398-66 75 CARRIERS PLACE OF DELIVER Y IS TAMPA, FL CY FINAL DEST INATION IS AUBURNDALE, FL USA TLLU5979475 001 ALL CARRIERS RISKS AND LIABI LITIES ARE TO CEASE UPON DEL IVERY AT TAMPA, FL CY

SHELL-100% POLYPROPYLENE MACHINE WOVEN QUILTS BLAN KET WITH FILLING 77.4% P OLYESTER, 11.20% COTTON, 6.7% ACRYLIC, 4.5% RAYO N, 0 .20% METALLIC HT 72 X 80 BLANKET P.O.NO . : 0820163092 ITEM : 6 51648237 INVOI CE : WAL/2 425/10231 NO OF CARTONS : 87 Q TY : 348 PCS CAR RIERS RESPONSIBILITY CEASE MSMU5090385 001 S AT PLACE OF DELIVERY A S MENTIONED BY CARRIER,C ARRIER NOT RESPONSIBLE F OR ANY P LACE OF DELIVERY MENTIONED BY SHIPPER IN DESCRIPTION OF GOODS IN THE BL FOR MERCHANT REFRE NCE. FREIGHT COLLECT HTS CODE: 6307 90 SB NO SB DATE 9492419 2024-04-29 == IND IA THIS IS A PART SHIPME NT WITH B/L NO S MEDUFS441 378, MEDUFS441352, MEDUFS4 41394 MSMU5090385 001 , MEDUFS441410, MEDUF S441402, MEDUFS441428 A ND ALL B/LS NEED TO BE SIMULT ANEOUSLY PRESEN TED TO CARR IER'S POD OFFICE FOR RELEA SE AND TO EFFECT FCL DELIV ERY

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4240033 98 OTHER REFERENCE : 9 102061127 HS CODE NO: 40112010 SHIPPING BIL L NO.: 9453280 DATE: 27-04-2024 NET WT. 145 42.689 KGS GROSS WT : 14 542.689 KGS FREI GHT COLL ECT CARRIER RESPONSIBIL ITY CEASE S AT HOUSTON , UNITED STATES. CARGO INTR ANS TGBU7000440 001 IT TO BZO WHEEL AND TIRE DIST 6450 CLARA R D ST E 100 HOUSTON-77041- 536 5 TEXAS COUNT RY : USA ON C ONSIGNEES OWN RISK AND RESPO NSIBILITY == TIN NO . : 24210700432 CST N O. : 24710700432 IE CODE :- 0307085279 =E MAIL: CUSTO MSCOMPLIANCE=YOKOHAMA-OHT. COM TEL: 781-321-3910