Tag: exco

NEW PNEUMATIC RUBBER TIRES HS CODE:40117000,4 01180 00,40119000 EXPORT REF.N O:CE41124004 20 OTHER REF .NO:430026466 NET WT :9, 697 .288 KGS S/BILL NO: 1 648038 DT 13-JUN-2024 FR EIGHT TERMS :PREPAID IE O CEAN FREIGHT , ON CARRIAGE ,DTHC AND MSC CHASSIS S EAWA Y BL =FAX: 91-22-666 63898/99 JOINTLY AND TCLU9812174 001 SEV ERALLY WITH BABAJI SHIVR AM CLEARING & CARRIERS PVT . LTD. PLOT NO.2, BEHIND EXCO M HOUSE, SAKI VIHAR ROAD, SAKI NAKA, ANDH ER I (E), MUMBAI 400 072, IND IA TEL: 022 6 6485723 F AX: 022 66485656 E-MAIL: EXPORT DOCS=BABAJISHIVRA M.COM ==E-MAIL: SEEMA. SINGH=BABAJISHIVRAM.COM, EXIMDOCS=BABAJISHIVR AM.CO M, USADOCS=BABAJISHIVRAM .COM DOOR TCLU9812174 001 DELIVERY ADDRE SS K&M TIRE 286 BOAK A VE HUGHESVILLE, PA 17737 USA

NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE201 2401274 OTHER REF NO : 1 30156383 S B NO : 1524273 DT. 08.06.2024 HS CODE NO : 40117000 NET WEIGH T: 7,584.000 KGS FREIG HT TERMS :PREPAID IE OCEAN FREIGHT , ON CARR IAGE ,DTH C AND MSC CHASSIS SEAWAY BL =FA X: 91-22-66663898 /99 JOINTLY AND SEVERALL TRHU8500444 001 Y WITH BABAJI SHIVRAM CL EARING & CARRIERS PVT. LTD . PLOT NO.2, BEHIND EXCO M HOUSE, SAKI VIHAR ROAD , SAKI NAKA, ANDHERI (E) , MUMBAI 400 072, INDIA TEL: 022 66485723 F AX: 0 22 66485656 E-MAIL: EX PORTDOCS=BAB AJISHIVRAM.COM ==E-MAIL: SEEMA.SINGH =BABAJ ISHIVRAM.COM, EXIM DOCS=BABAJISHIVRAM.COM, USADOCS=BABAJISHIVRAM.COM DOOR DELIVERY ADDRE TRHU8500444 001 SS NTI LTD. 2000 7TH AVENUE NORTH , CLEAR LAK E, IA - 50428 USA TEL 6413573922

NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO : CE401 2403332 OTHER REF NO : 4 10102160 S B NO : 1154990 DT. 25.05.2024 HS CODE: 401170 00 TOTAL NET WEIGH T : 7910.920 KGS FREIG HT TERMS :PREPAID IE OCEAN FREIGHT , ON CARR IAGE ,DTH C AND MSC CHASSIS SEAWAY BL =FA X: 91-22-66663898 /99 JOINTLY AND SEVERALL MSMU7297685 001 Y WITH BABAJI SHIVRAM CL EARING & CARRIERS PVT. LTD . PLOT NO.2, BEHIND EXCO M HOUSE, SAKI VIHAR ROAD , SAKI NAKA, ANDHERI (E) , MUMBAI 400 072, INDIA TEL: 022 66485723 F AX: 0 22 66485656 E-MAIL: EX PORTDOCS=BAB AJISHIVRAM.COM ==E-MAIL: SEEMA.SINGH =BABAJ ISHIVRAM.COM, EXIM DOCS=BABAJISHIVRAM.COM, USADOCS=BABAJISHIVRAM.COM DOOR DELIVERY ADDRE MSMU7297685 001 SS HESSELBEIN TIRE CO., INC. MR. DENNY KING 4350 IN DUSTRIAL DRIVE P.O. BOX 10915 (Z IP 39289) JACK SON, MS 39209 PHONE: (6 0 1) 974-5959 FAX: (601) 974-5976

119 PACKAGES NOVATIC DYE 101508, ITC HS C ODE:320 415 4 X 244.25 KG JUMBO BAG TOTAL GROSS WT.: 109 4.000 KGS TOTAL NET WT.: 10 00.000 KGS TOTAL REAL WT.: 977.000 KGS TU LACT IV BLUE M-G, ITC HS CODE :320416 55 X 25 KG MS DR UM TOTAL GROSS WT.: 1678 .000 KGS TOTAL NET WT.: 1375.000 KGS NOVATIC GLDU3924143 001 DYE 111833, ITC HS CODE:320 415 60 X 25 K G BOX TOT AL GROSS WT.: 1683.000 KGS TOTAL NET WT.: 1500.000 KGS PURCHASE ORDER NO 8 5 16 PURCHASE ORDER NO 85 57 PURCHASE ORDER NO 838 4 INV NO. 1401-240024 DA TED 26-APR -24 INV NO. 14 01-240023 DATED 26-APR-24 IN V NO. 1401-240022 DATE D 26-APR-24 OTHER RE FERE NCE NO. EXCO/24-25/25 DATE D 26-APR-24 GLDU3924143 001 OTHER REFERE NCE NO. EXCO/24-25/26 DATE D 26 -APR-24 OTHER REFERE NCE NO. EXCO/24-25/27 DATE D 26-APR-24 4 JUMBO BAGS ON 4 PALLETS + 60 BOXES O N 3 PALLETS & 55 DRUMS ON 5 PALL ETS. 199 PACKAGES ON 12 PALLETS. FREIGHT P REAPID

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

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

ALUMINUM JAR 2 X 20 FCL CONTAINER CONTAINING TOTAL 49 PACKAGES 39 JUMBO BAGS ON 39 PALLATS AND 10 JAR OF 25KGS NET EACH HLBU1732680 001 ON 1 PALLET 10 X 25 KG ALUMINUM JAR P-ANISYL PROPANAL 1X25 KGS ALLUMINIUM JAR5462-06-6, ITC HS CODE 29122990 INVOICE NO. 1201-231118 DATED 27-JAN-24 HLBU1732680 001 BUYERS ORDER NO. 8434 (4400010329) OTHER REFERENCE(S). EXAR/23-24/1063 DATED 27-JAN-24 GROSS WT. 0.305 MT NET WT. 0.250 MT 1 X 193.8 KG JUMBO BAG HLBU1732680 001 5 X 290.1 KG JUMBO BAG 3 X 290.7 KG JUMBO BAG 5 X 291.3 KG JUMBO BAG 3 X 294.9 KG JUMBO BAG NOVATIC DYE 153208, HLBU1732680 001 ITC HS CODE 320415 INVOICE NO. 1401-230398 DATED 27-JAN-24 BUYERS ORDER NO. 8477 OTHER REFERENCE(S). EXCO/23-24/415 DATED 27-JAN-24 GROSS WT. HLBU1732680 001 5430.000 KGS NET WT. 5000.000 KGS REAL WEIGHT 4857.600 KGS 5 X 197.6 KG JUMBO BAG NOVATIC DYE 103108, ITC HS CODE 320415 INVOICE NO. 1401-230396 HLBU1732680 001 DATED 25-JAN-24 BUYERS ORDER NO. 8475 OTHER REFERENCE(S). EXCO/23-24/413 DATED 25-JAN-24 GROSS WT. 1125.000 KGS NET WT. 1000.000 KGS REAL WEIGHT 988.000 KGS HLBU1732680 001 1 X 193.8 KG JUMBO BAG 6 X 290.1 KG JUMBO BAG 4 X 290.7 KG JUMBO BAG 6 X 291.6 KG JUMBO BAG NOVATIC DYE 113508, ITC HS CODE 320415 INVOICE NO. 1401-230397 HLBU1732680 001 DATED 25-JAN-24 BUYERS ORDER NO. 8476 OTHER REFERENCE(S). EXCO/23-24/414 DATED 25-JAN-24 GROSS WT. 5425.000 KGS HLBU1732680 001 NET WT. 5000.000 KGS REAL WEIGHT 4846.800 KGS TOTAL GROSS WT. 12285.000 KGS TOTAL NET WT. 11250.00 KGS HLBU1732680 001 TOTAL REAL WT. 1 0692.400 KGS SCAC CODE AMJA FREIGHT COLLECT UACU4007314 001 ON 1 PALLET 10 X 25 KG ALUMINUM JAR P-ANISYL PROPANAL 1X25 KGS ALLUMINIUM JAR5462-06-6, ITC HS CODE 29122990 INVOICE NO. 1201-231118 DATED 27-JAN-24 UACU4007314 001 BUYERS ORDER NO. 8434 (4400010329) OTHER REFERENCE(S). EXAR/23-24/1063 DATED 27-JAN-24 GROSS WT. 0.305 MT NET WT. 0.250 MT 1 X 193.8 KG JUMBO BAG UACU4007314 001 5 X 290.1 KG JUMBO BAG 3 X 290.7 KG JUMBO BAG 5 X 291.3 KG JUMBO BAG 3 X 294.9 KG JUMBO BAG NOVATIC DYE 153208, UACU4007314 001 ITC HS CODE 320415 INVOICE NO. 1401-230398 DATED 27-JAN-24 BUYERS ORDER NO. 8477 OTHER REFERENCE(S). EXCO/23-24/415 DATED 27-JAN-24 GROSS WT. UACU4007314 001 5430.000 KGS NET WT. 5000.000 KGS REAL WEIGHT 4857.600 KGS 5 X 197.6 KG JUMBO BAG NOVATIC DYE 103108, ITC HS CODE 320415 INVOICE NO. 1401-230396 UACU4007314 001 DATED 25-JAN-24 BUYERS ORDER NO. 8475 OTHER REFERENCE(S). EXCO/23-24/413 DATED 25-JAN-24 GROSS WT. 1125.000 KGS NET WT. 1000.000 KGS REAL WEIGHT 988.000 KGS UACU4007314 001 1 X 193.8 KG JUMBO BAG 6 X 290.1 KG JUMBO BAG 4 X 290.7 KG JUMBO BAG 6 X 291.6 KG JUMBO BAG NOVATIC DYE 113508, ITC HS CODE 320415 INVOICE NO. 1401-230397 UACU4007314 001 DATED 25-JAN-24 BUYERS ORDER NO. 8476 OTHER REFERENCE(S). EXCO/23-24/414 DATED 25-JAN-24 GROSS WT. 5425.000 KGS UACU4007314 001 NET WT. 5000.000 KGS REAL WEIGHT 4846.800 KGS TOTAL GROSS WT. 12285.000 KGS TOTAL NET WT. 11250.00 KGS UACU4007314 001 TOTAL REAL WT. 1 0692.400 KGS SCAC CODE AMJA FREIGHT COLLECT

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

NOVATIC DYE 113508, ITC HS CODE:320415 7 X 291. 3 KG JUMBO BAG TOTAL GRO SS WT.: 22 76.000 KGS TOT AL NET WT.: 2100.000 KGS TOT AL REAL WT.: 2039.100 KGS NOVATIC DYE 11350 8, ITC HS CODE:320415 6 X 293.4 KG JUMBO BA G TOT AL GROSS WT.: 1951.000 KGS TOTAL NET WT.: 1800.000 KGS TOTAL REAL WT.: 176 0.400 GLDU3864110 001 KGS NOVATIC DYE 15 3208, ITC HS CODE:32 041 5 4 X 244 KG JUMBO BAG TOTAL GROSS WT.: 1101.000 KGS TOTAL NET WT.: 1000 .000 KGS TOTAL REAL WT.: 976.000 KGS NOVATIC DYE 1 11208, ITC HS CODE:32 0415 4 X 242.75 KG JUMBO BAG TOTAL GROSS WT.: 11 01.000 KGS TOTAL NET WT. : 1000.000 KGS TOTAL REA L W T.: 971.000 KGS NOVAT IC DYE161108, ITC GLDU3864110 001 HS CO DE:320415 3 X 245 KG JUM BO BAG TOT AL GROSS WT.: 823.000 KGS TOTAL NET WT .: 7 50.000 KGS TOTAL REA L WT.: 735.000 KGS N OVAT IC DYE161108, ITC HS CO DE:320415 1 X 288.12 KG JUMBO BAG TOTAL GROSS WT .: 31 8.000 KGS TOTAL NET WT.: 294.000 KGS TOTA L REAL WT.: 288.120 KGS PU RCHASE ORDER NO: 8430 PU RCHASE ORDER NO: 8424 PU RCHASE GLDU3864110 001 ORDER NO: 8412 PU RCHASE ORDER NO: 8416 I N V NO. 1401-230311 DATED 24 -NOV-23 INV NO . 1401-230 312 DATED 24-NOV-23 INV NO. 1401 -230313 DATED 24-N OV-23 INV NO. 1401-23031 4 DATED 24-NOV-23 OTHER REFERENCE NO. EXCO /23-24/3 27 DATED 24-NOV-23 OTHER REFERENCE NO. EXCO/23-24/ 328 DATED 24-NOV-23 OTHE R REFERENCE NO. EXCO/23-24 /329 DATED 24-NOV-2 GLDU3864110 001 3 OTH ER REFERENCE NO. EXCO/23-2 4/330 DATE D 24-NOV-23 25 JUMBO BAGS ON 25 PALLETS FRE IGHT PREAPID NAC : ATUL LTD

FREIGHT PREPAID VIETNAM WH OLE BLACK PEPPER 5 70 G/L A STA N.W: 25.000 MTS G.W: 2 5.080 MTS SHIPMENT IN BIG BAG.: 40 BIG BAGS PO NUMBE R :100223014 SHIPPER ' S FD A NO.: 15364428228 H.S COD E.: 090411 PROCESSOR : SIM EXCO DAKLA K LTD

NOVATIC DYE 153208, ITC HS CODE: 320415 1 X 170 .275 KG JUMBO BAG GROSS WT.: 200.00 0 KGS NET WT. : 175.000 KGS REAL WT.: 170 .275 KGS NOVATIC DYE 153208, ITC HS CODE : 32 0415 5 X 291.6 KG JUMBO BAG GROSS WT .: 1627.000 KGS NET WT.: 1500.000 KG S RE AL WT.: 1458.000 KGS NOVATIC DYE 153208, ITC UETU2598146 001 HS CODE: 320415 5 X 291.9 KG JUMBO BAG GR OSS WT.: 1627.000 KGS NET W T.: 1500.000 KG S REAL WT .: 1459.500 KGS NOVATIC DYE 113 508, ITC HS CODE :320415 5 X 290.1 KG JU M BO BAG GROSS WT.: 1617.0 00 KGS NET WT. : 1500.000 KGS REAL WT.: 1450.500 KGS NOV ATIC DYE 103133, ITC HS CODE: 320415 40 X 2 5 KG BOX GROSS WT.: 1136.000 KGS NET WT.: UETU2598146 001 10 00.000 KGS NOVATIC DYE 1 11208, ITC HS CODE: 320 415 4 X 244.75 KG JUMBO BAG GROSS WT.: 1103.000 KGS NET WT.: 1000.000 K G S REAL WT.: 979.000 KGS PURCHASE ORDER NO : 8424 PURCHASE ORDER NO: 8430 PURCHASE ORDER NO: 8385 PURCHASE ORDER NO: 8412 INV NO. 140 1-230295 DATE D 20-NOV-23 INV NO. 1401 -230 296 DATED 20-NOV-23 INV NO. 1401-230297 DATED UETU2598146 001 20-NOV-23 INV NO. 1401- 230298 DATED 20-NO V-23 O THER REFERENCE NO. EXCO/23 -24/306 D ATED 20-NOV-23 OTHER REFERENCE NO. EXCO/2 3-2 4/307 DATED 20-NOV-23 OTHER REFERENCE NO. EXC O/ 23-24/308 DATED 20-NOV-23 OTHER REFERENCE NO. EXCO /23-24/309 DATED 20-NOV-23 FREIGHT P REAPID 20 JU MBO BGS ON 20 PALLETS & 40 BOX ES ON 2 PALLETS

1 X 20 FCL CONTAINER NOV ATIC DYE 113583, ITC HS CODE: 320415 229 X 25 K G BOX TO TAL GROSS WT.: 6 425.000 KGS TOTAL NET WT . : 5725.000 KGS NOVATIC DYE161108, ITC HS CODE: 320415 4 X 244 KG JUMBO BAG TOTAL GROSS WT.: 110 0.000 KGS TOTAL NET WT.: 100 0.000 KGS TOTAL REAL WT.: 976.000 KGS TUL MSDU1577960 001 ACT IV TURQUOISE M-G, ITC HS CODE:320416 62 X 25 KG MS DRUM TOTAL GROSS WT.: 1870.00 0 KGS TOTAL NET WT.: 1550.000 KGS PURCHA SE ORDER NO: 8364 PURCHA SE ORDER NO: 8416 PURCHA SE ORDER NO: 8379 INV NO . 1401-23 0287 DATED 10-NOV -23 INV NO. 1401-230288 D ATED 10-NOV-23 INV NO. 1401-230289 DATED 10 -NOV-2 3 OTHER REFERENCE NO. EX CO/23-24/29 MSDU1577960 001 8 DATED 10-NOV- 23 OTHER REFERENCE NO. E XC O/23-24/299 DATED 10-NOV -23 OTHER REFERENC E NO. EXCO/23-24/300 DATED 10-NO V-23 S/B N O. DATE: S/ B NO. DATE : S/B NO. DA TE : FREIGHT PREAPID 229 BOXES ON 10 PALLETS, 4 JUMBO BAGS ON 4 PALLETS & 62 DRUMS ON 4 PA LLETS N AMED ACCOUNT : ATUL LTD

806 CTNS PVC WORK GLOVES PALM COATED PU PAL M COA TED NYLON GLOVES. NITRILE DIPPED NY LON SPANDEX GLO VES. NITRILE DIPPED NYLO NG GLOVES. WORK GLOVES. CTNS: 806 QTY: 16806 DP INVOICE# 8000158062 SO# 2000111509,200011 1510, 2000111508 PO# P116208 6, P1162086, P1162086 HSCODE: 6116.9900,6116 .1000, TTNU5420719 001 NET WEIGHT: 10308 .120 KGS =============== =========== === ON BEHALF OF EXPORTER: "BELT EXCO LIM ITED" HBL-612149262 NO C#: KEPZ- N-EXA-AT70111-251 484-2023 NOC DATE: 30. 10.2023 ACTUAL IMPORTER:- PROTECTIVE INDUSTRI AL PR ODUCTS SPOT: SHAHRUKH123

4 X 20 FCL CONTAINER 20 X 900 KG JUMBO BAG TULASUL BLACK LS POWDER (SULPHUR BLACK 1) HS CODE:32041967 INV.NO.: 1401-230291 DATED 11-NOV-23 PO.NO.: 8372 CMAU0287235 001 OTHER REF.NO.: EXCO/23-24/302 DATED 11-NOV-23 TOTAL GR. WT: 18555.000 KGS TOTAL NT.WT: 18000.000 KGS HBL NO LLPAOL7950 SCAC CODE AMJA FREIGHT COLLECT

NOVATIC DYE 100900 ITC H S CODE:320415 20 X 25 KG BOX TOTAL GROSS WT.: 56 1.000KGS TOTAL NET WT.: 500.000 KGS NOVATIC DYE 153 693 ITC HS CODE:32041 5 10 X 25 KG BOX TOTAL GROSS WT.: 291.000 KGS TOTAL NET WT.: 2 50.000 KGS NOVATIC DYE 150183 IT C HS CODE: 320415 7 X 250 KG JUMBO BAG TOTAL GROS S MSDU2506981 001 WT.: 1929.000 KGS TOTA L NET WT.: 1750.000 KGS NOVATIC DYE 101508 ITC H S CODE:320415 4 X 243 KG JUMBO BAG TOTAL GROSS W T.: 11 00.000KGS TOTAL NE T WT.: 1000.000KGS TOT AL REAL WT.: 972.000 KGS N OVATIC DYE 10150 8 ITC HS CODE:320415 3 X 291.300 KG JUMBO BAG TOTAL GROS S WT.: 976.000 KGS TOTAL NET WT.: 900.000 KGS TO TAL REAL WT.: 873.9 MSDU2506981 001 00KGS NOVATIC DYE 101508 ITC HS CODE:320415 1 X 153.4 18 KG JUMBO BAG TOTAL GR OSS W T.: 183.000 KGS TOT AL NET WT.: 158.000 KGS TOTAL REAL WT.: 153.418 KG S NOVATIC DYE 1 50208 I TC HS CODE:320415 1 X 29 3.100 KG JUMBO BAG TOTAL GROSS WT.: 325.000 KGS TOT AL NET WT.: 300.000 KGS TOTAL REAL WT.: 293.1 00 KGS NOVATIC DYE 150208 ITC HS CODE:32041 MSDU2506981 001 5 1 X 409.920 KG JUMBO BAG TO TAL GROSS W T.: 445.000 KGS TOTAL NET WT.: 420.000 KGS TOTAL REAL WT.: 409. 920 KGS NOVATIC DYE 15 02 08 ITC HS CODE:320415 1 X 317.525 KG JUM BO BAG TOTAL GROSS WT.: 350.000 KGS TOTAL N ET WT.: 325.0 00 KGS TOTAL REAL WT.: 3 17.5 25 KGS PURCHASE ORDE R NO 8410 PURCHASE O RDER NO 8408 PURCHASE ORDER NO 8363 PURCH MSDU2506981 001 ASE ORDER N O 8407 PURCHASE ORDER NO 8367 INV NO. DATED 23-O CT-23 INV NO. DATED 23 - OCT-23 INV NO. DATED 23- OCT-23 INV NO. DATED 23- OCT-23 INV NO. DATED 23- OCT-23 OTHER REFERENCE N O. EXCO/23-24/281 DATED 2 3 -OCT-23 OTHER REFERENCE NO. EXCO/23-24/28 2 DATED 2 3-OCT-23 OTHER REFERENCE NO EXCO/ 23-24/283 DATED 2 3-OCT-23 OTHER REFERENCE MSDU2506981 001 NO. EXCO/23-24/ DATED 23- OCT-23 OTHER REFE RENCE N O. EXCO/23-24/ DATED 23-OC T-23 S/B NO. DATE : 23/1 0/2023 S/B NO. DATE : 23 / 10/2023 S/B NO. DATE : 23/10/2023 S/B NO. DATE : 23/10/2023 S/B NO. DAT E : 23/10/20 23 18 JUMBO BAGS ON 18 PALLETS & 30 BO XES ON 2 PALLETS.

1 X 20 FCL CONTAINER NOV ATIC DYE 150183, ITC HS CODE:320415 17 X 250 KG JUMBO BAG TOTAL GROSS W T.: 4698.000 KGS TOTAL N ET WT.: 4250.000 KGS NOV ATIC DYE 153208, ITC HS CODE:320415 1 X 292.8 K G JUMBO BAG TOTAL GROSS WT.: 325.000 KGS TOTAL N ET W T.: 300.000 KGS TOTA L REAL WT.: 292.800 KG FTAU1456016 001 S NOVATIC DYE 150208, ITC HS CODE:320415 2 X 244 KG JUMBO BAG TOTAL GROSS WT.: 553. 000 KGS TOTAL NET WT.: 500.000 KGS TOT AL REAL WT.: 488.000 KGS TULADIR YELLOW 4G PRES S C AKE ITC HS CODE:320414 1 X 500 KG JUM BO BAG TOTAL GROSS WT.: 527.000 K GS TOTAL NET WT.: 500.00 0 KGS PURCHASE ORDER NO 832 9 PURCHASE ORDER NO 8 363 PURCHASE ORDER FTAU1456016 001 NO 83 74 PURCHASE ORDER NO 836 7 INV NO. 1441-230023 DA TED 13-OCT-23 INV NO. 1 401 -230251 DATED 13-OCT-23 INV NO. 1401-230252 D AT ED 13-OCT-23 INV NO. 140 1-230254 DATED 13-OCT-23 OTHER REFERENCE NO. EXCON /23-24/23 DATED 13-OCT-23 OTHER REFERENCE NO. EXCO /23 -24/261 DATED 13-OCT-23 OTHER REFERENCE NO. E XC O/23-24/262 DATED 13-OCT-2 3 OTHER REFER FTAU1456016 001 ENCE NO. EX CO/23-24/264 DATED 13-OCT- 23 S /B NO. DATE : 25/08/ 2023 S/B NO. DATE : 25 /0 8/2023 S/B NO. DATE : 25 /08/2023 S/B NO. DATE : 25/08/2023 FREIGHT PREAP ID 21 JUMBO BAGS ON 21 P ALLETS

TULADIR YELLOW 4G PRESS CA KE ITC HS CODE:3 20414 8 X 500 KG JUMBO BAG TOT AL GROSS WT. : 4200.000 KGS TOTAL NET WT.: 4000.000 KGS NOVATIC DYE 150208, ITC HS CODE:320415 2 X 245.5 KG JUMBO BAG TO TAL GROSS WT.: 544.00 0 KGS TOTAL NET WT.: 500.000 KGS TOTAL REAL WT.: 491. 000 KGS NOVATIC DYE 1532 33, MEDU2458649 001 ITC HS CODE:320415 20 X 25 KG BOX TOTAL G R OSS WT.: 561.000 KGS TO TAL NET WT.: 500.00 0 KGS PURCHASE ORDER NO: 8329 PURCHASE ORDER NO: 8367 PURCHASE ORDER NO: 8370 INV NO. 1441 -230020 DATED 22-SEP-23 INV NO. 1401- 23022 7 DATED 22-SEP-23 I NV NO. 1401-230228 DATE D 2 2-SEP-23 OTHER REFERENCE NO. EXCON/23-2 4/20 DATED 22-SEP-23 OTHER REFERENC E NO. E MEDU2458649 001 XCO/23-24/238 DATED 22-SEP-23 OTHER REFEREN CE NO. EXCO/23-24/239 DATE D 22-SEP-23 S/B NO. 4122 013 DATE: 22/09/2023 S/B NO. 4122 014 DATE : 22/09/ 2023 S/B NO. 4122010 DAT E : 22/09/2023 FREIGHT P REAPID 10 JUMBO BAGS ON 10 PALLETS & 20 BOXES ON 1 PALLET.

NOVATIC DYE 113508, ITC HS CODE:320415 4 X 250. 453 KG JUMBO BAG TOTAL G ROSS WT.: 1145.000 KGS T OTAL NET WT.: 1036.000 KGS T OTAL REAL WT.: 1001.81 2 KGS NOVATIC DYE 11 3508 , ITC HS CODE:320415 6 X 291.9 KG JU MBO BAG TO TAL GROSS WT.: 1961.000 KG S T OTAL NET WT.: 1800.00 0 KGS TOTAL REAL WT.: TRHU2137542 001 17 51.400 KGS TULACTIV RED M8B, ITC HS C ODE:320416 3 X 25 KG MS DRUM TOTA L GROSS W T.: 96.000 KGS TOTAL NET WT.: 75.000 KGS TULA CTIV YELLOW M3R, ITC HS CODE:320416 3 X 25 KG MS DRUM TOTAL GROSS WT.: 95.000 KGS TO TAL NE T WT.: 75.000 KGS TULACT IV RED M5B, ITC HS CODE: 320416 3 X 25 KG MS DRUM TO TAL GROSS WT.: 95.000 KGS TOTAL NET WT.: 75 TRHU2137542 001 .0 00 KGS NOVATIC DYE 10310 8, ITC HS COD E:320415 1 X 97.7 KG JUMBO BAG NO VATIC DYE 103108, ITC HS CODE:320415 1 X 147 KG JUMB O BAG NOVATIC DYE 10 3108, ITC HS CODE:32 0415 1 X 147.75 KG JUMBO BAG NOVATIC DYE 1031 08, ITC HS CODE:320415 1 X 19 5.4 KG JUMB O BAG NOVATIC DYE 103108, ITC HS CODE :32 0415 2 X 196 KG JUMBO BAG TOTAL GROSS WT. TRHU2137542 001 : 11 55.000 KGS TOTAL NET WT. : 1000.000 KG S TOTAL REA L WT.: 979.850 KGS VAT G REY 3B (CI VAT BLACK 16 (C.I.NO.59855) NOVATI C D YE 150183, ITC HS CODE:3 20415 25 X 2 5 KG BOX T OTAL GROSS WT.: 703.000 KG S T OTAL NET WT.: 625.000 KGS PURCHASE ORDER NO 8 340 PURCHASE ORDER NO 83 41 PURCHASE ORDER NO 83 45 PURCHASE ORDER NO 834 4 PU TRHU2137542 001 RCHASE ORDER NO 8359 PURCHASE ORDER NO 8336 I NV NO. 1401-230188 DATE D 25-AUG-23 INV NO. 1401 -230189 DATED 25-AUG-23 INV NO. 1401-23 0190 DATED 25-AUG-23 INV NO. 1401-2 30191 D ATED 25-AUG-23 IN V NO. 1401-230193 DATED 2 5 -AUG-23 INV NO. 1401-230 192 DATED 25-AUG -23 OTHE R REFERENCE NO. EXCO/23-24 /198 DA TED 25-AUG-23 OTH ER REFERENCE NO. EXCO/23- TRHU2137542 001 2 4/199 DATED 25-AUG-23 OT HER REFERENCE NO . EXCO/23- 24/200 DATED 25-AUG-23 O THER RE FERENCE NO. EXCO/23 -24/201 DATED 25-AUG-23 O THER REFERENCE NO. EXCO/2 3-24/203 DATED 25-A UG-23 OTHER REFERENCE NO. EXCO/ 23-24/202 DAT ED 25-AUG-23 S/B NO. 3474946 DATE : 2 5/08/20 23 S/B NO. 347458 6 DATE : 25/08/2023 S/B NO. 3474581 DATE : 25/08/2 023 S/B NO. 347 TRHU2137542 001 4582 DATE : 25/08/2023 S/B NO. 34 74585 DAT E : 25/08/2023 S/B NO. 3474940 DATE : 25/ 08/ 2023 16 JUMBO BAGS ON 16 PALLETS 9 DRUMS ON 3 PALLET 25 BOXES ON 2 PA LLET FREIGHT PREPAID

1 X 20 FCL CONTAINER TOTAL 27 BAG NOVATIC DYE 1112 08, ITC HS CODE:32041571 4 X 242.75 KG JUMBO BAG TO TAL GROSS WT.: 1102.000 KG S TOT AL NET WT.: 1000.000 KGS TOTAL REAL WT.: 971. 00 0 KGS NOVATIC DYE 111208, ITC HS CODE:3204 1571 4 X 244.5 KG JUMBO BAG TOTAL GROSS WT.: 1102.000 KGS TO TAL NET WT.: 1000.000 KGS TOT MSDU1915814 001 AL REAL WT.: 978.000 KG S NOVATIC DYE 111208, ITC HS CODE:32041571 1 X 245 KG JUMBO BAG TO TAL GROSS WT.: 276.000 KGS TOTAL NET WT.: 250 .000 KGS TOTAL RE AL WT.: 245.000 KGS NOVA TI C DYE 113508, ITC HS COD E:32041589 3 X 289.5 KG JU MBO BAG TOTAL GROSS WT.: 982.000 KGS T OTAL NET WT.: 900.000 KGS TOTAL REAL WT .: 86 8.500 KGS NOVATIC DY E 113508, ITC HS CODE:32 MSDU1915814 001 04 1589 4 X 290.7 KG JUMBO BA G TOTAL GROSS W T.: 1302.0 00 KGS TOTAL NET WT.: 1200 .000 KG S TOTAL REAL WT.: 1 162.800 KGS NOVATIC DYE 1 13508, ITC HS CODE:3204158 9 6 X 292.2 KG JU MBO BAG TOTAL GROSS WT.: 1959.000 KGS TOTAL N ET WT.: 1800.00 0 KGS TOTAL REAL WT.: 1753 .2 00 KGS NOVATIC DYE 1135 08, ITC HS CODE:32041 589 5 X 292.5 KG JUMBO BAG TOT AL GROSS WT.: MSDU1915814 001 1632.000 KGS TOTAL NET WT.: 1500.000 K GS TOT AL REAL WT.: 1462.50 0 KGS PURCHASE ORDER NO 8351 PURCHASE ORDER NO 834 0 INV NO. 1401-230 178 DAT ED 19-AUG-23 INV NO. 1401- 230179 DAT ED 19-AUG-23 OT HER REFERENCE NO. EXCO/23- 24 /185 DATED 18-AUG-23 OTH ER REFERENCE NO. EXC O/23-2 4/186 DATED 18-AUG-23 S/B NO. 3317428 DATE : 19/08/ 2023 S/B NO. 3317425 DATE : 19/ MSDU1915814 001 08/2023 "FREIGHT PR EAPID" 27 JUMBO BAGS ON 2 7 PALLETS FREIGHT PREAPI D

JUMBO BAGS (TOTAL ONE HUNDRED TWENTY-EIGHT PACKAGES ONLY) 14 JUMBO BAGS ON 14 PALLETS + 96 BOXES ON 5 PALLETS + 10 DRUMS ON 3 PALLETS + 8 ALULUMINIUM JAR ON 1 PALLET= BMOU2704762 001 TOTAL 128 PACKAGES 2 X 289.8 KG JUMBO BAG NOVATIC DYE 101508, ITC HS CODE 320415 1 X 291 KG JUMBO BAG NOVATIC DYE 101508, ITC HS CODE 320415 4 X 294 KG JUMBO BAG BMOU2704762 001 NOVATIC DYE 101508, ITC HS CODE 320415 INVOICE NO. 1401-230155 DATED 29-JUL-23 BUYERS ORDER NO. 8298 OTHER REF. NO. EXCO/23-24/159 DATED 27-JUL-23 40 X 25 KG BOX BMOU2704762 001 NOVATIC DYE 150183, ITC HS CODE 320415 BUYERS ORDER NO. 8291 OTHER REF. NO. EXCO/23-24/160 DATED 27-JUL-23 56 X 25 KG BOX NOVATIC DYE 100900, ITC HS CODE 320415 BMOU2704762 001 INVOICE NO. 1401-230157 DATED 29-JUL-23 BUYERS ORDER NO. 8328 OTHER REF. NO. EXCO/23-24/161 DATED 27-JUL-23 2 X 25 KG MS DRUM TULACTIV RED M8B, ITC HS CODE 320416 BMOU2704762 001 INVOICE NO. 1401-230158 DATED 29-JUL-23 BUYERS ORDER NO. 8311 OTHER REF. NO. EXCO/23-24/162 DATED 27-JUL-23 4 X 243 KG JUMBO BAG NOVATIC DYE 150208, ITC HS CODE 320415 BMOU2704762 001 INVOICE NO. 1401-230159 DATED 29-JUL-23 BUYERS ORDER NO. 8312 OTHER REF. NO. EXCO/23-24/163 DATED 27-JUL-23 3 X 500 KG JUMBO BAG ATUL DIRECT YELLOW PG PRESS CAKE SPECIAL 1X500 JMBG, BMOU2704762 001 ITC HS CODE 320414 INVOICE NO. 1441-230012 DATED 29-JUL-23 BUYERS ORDER NO. 8009 OTHER REF. NO. EXCON/23-24/12 DATED 28-JUL-23 8 X 0.225 MT G.I. DRUM PARA ANISIC ALDEHYDE BMOU2704762 001 (TECHNICAL) 1X225 GIDM CAS NO 123-11-5, ITC HS CODE 29124910 INVOICE NO. 1201-230390 DATED 27-JUL-23 BUYERS ORDER NO. 8323 OTHER REF. NO. EXAR/23-24/369 DATED 26-JUL-23 BMOU2704762 001 8 X 0.025 MT ALUMINUM JAR P-ANISYL PROPANAL 1X25 KGS ALLUMINIUM JAR CAS NO 5462-06-6, ITC HS CODE 29122990 INVOICE NO. 1201-230396 DATED 29-JUL-23 BUYERS ORDER NO. 8326 BMOU2704762 001 OTHER REF. NO. EXAR/23-24/373 DATED 29-JUL-23 TOTAL GR WT 10079.000 KGS TOTAL NT WT 9050.000 KGS TOTAL REAL WT 3018.600 KGS SCAC CODE AMJA FREIGHT COLLECT

TULACTIV MAGENTA M-B, IT C HS CODE:32041 2 X 25 K G MS DRUM GROSS WT.: 63. 000 KGS NET WT.: 50.000 KGS BRILLIANT RED NOVA T IC DYE 103108, ITC HS C ODE:32041 5 X 196 .8 KG J UMBO BAG GROSS WT.: 1130 .000 KGS NET WT.: 1000.0 00 KGS REAL WT.: 984.000 K GS NOVATIC DYE 103133, ITC HS CODE:32041 CAXU6336932 001 40 X 25 KG BOX GROSS WT.: 1 134.000 KGS NET WT.: 100 0.000 KGS NOVATIC DYE 11 3508 , ITC HS CODE:32041 2 X 219.963 KG JUMBO BA G GROSS WT.: 505.000 KGS NET WT.: 454.000 KGS R EAL WT.: 439.926 KGS NOV ATIC DYE 1015 08, ITC HS CODE:32041 1 X 193.2 KG JUMBO BAG GROSS WT.: 130 0.000 KGS NET WT.: 120 0. 000 KGS REAL WT.: 1166.4 00 KGS NOVATI CAXU6336932 001 C DYE 10150 8, ITC HS CODE:32041 2 X 289. 8 KG JUMBO BAG GR OSS WT.: 227.000 KGS NE T WT.: 200.000 KGS REAL W T.: 193.200 KGS NOVATIC DYE 101508, ITC HS CODE: 32041 4 X 291.6 KG JUMBO BAG GROSS WT.: 651.000 KG S NET WT.: 600.000 KGS REAL WT.: 579.600 KG S NOVATIC DYE161108, ITC HS CODE:32041 8 X 244.25 KG JUMBO BAG GROSS WT.: 2205.000 KGS CAXU6336932 001 NET WT.: 2 000.000 KGS REAL WT.: 19 54.0 00 KGS ORDER NO 8255 ORDER NO 8288 ORDER N O 8266 ORDER NO 8262 O RDER NO 8298 O RDER NO 82 97 INV NO.: 1401-230094 DATED 17 -JUN-23 INV NO.: 1401-230097 DATED 17-JUN- 23 INV NO.: 1401-230095 DATED 17-JUN-23 I NV NO.: 1401-230096 DATED 17-JUN- 23 INV NO .: 1401-230098 DATED 17-JUN-23 INV NO.: 140 CAXU6336932 001 1-230099 DATED 17-JUN- 23 REF NO: EXCO/23-2 4/10 0 DATED 17-JUN-23 REF NO : EXCO/23-24/ 101 DATED 17- JUN-23 REF NO: EXCO/23-2 4/10 2 DATED 17-JUN-23 RE F NO: EXCO/23-24/103 D ATED 17-JUN-23 REF NO: EXCO/ 23-24/104 DATE D 17-JUN-23 REF NO: EXCO/23-24/105 D ATED 17- JUN-23 SHIPPING BILL NO. DATED: SHIPPIN G BILL NO. DATED: SHIPP ING BILL NO. DATED CAXU6336932 001 : SHI PPING BILL NO. DATED: S HIPPING B ILL NO. DATED: SHIPPING BILL NO. DATED: 22 JU MBO BAGS ON 22 PAL LETS, 40 BOXES ON 2 PALLET S & 2 DRUMS ON 1 PALLET. FREIGHT PREPAID

128 PACKAGES NOVATIC DYE 110522 ITC HS CO DE: 291 439 100 X 10 KG BOX TO TAL GROSS WT.: 1313.000 KG S TOTAL NET WT.: 1000.00 0 KGS NOVATIC DYE 153208 , ITC HS CODE: 3 20415 3 X 290.7 KG JUMBO BAG TOTAL GROSS WT.: 975.000 K GS TOTAL NET WT.: 900.00 0 KGS TOTAL REAL WT.: 87 2.100 KGS NOVATIC DYE 1 TCKU2325500 001 5 3208, ITC HS CODE:320415 3 X 292.8 KG JUM BO BAG TOTAL GROSS WT.: 980.000 KGS TOTAL N ET WT.: 900. 000 KGS TOTAL REAL WT.: 878.40 0 KGS NOVATIC DYE 153208, ITC HS CODE:320 4 15 2 X 293.7 KG JUMBO BA G TOTAL GROSS WT.: 655.0 00 KGS TOTAL NET WT.: 60 0.000 K GS TOTAL REAL WT. : 587.400 KGS NOVATIC D Y E 101533, ITC HS CODE:32 0415 20 X 25 K TCKU2325500 001 G BOX TO TAL GROSS WT.: 567.000 KGS TOTAL N ET WT.: 500.000 KGS PURCHASE ORDER NO 82 75 PURCHASE ORDER NO 825 4 PURCHASE ORDER N O 8299 INV NO. 1441-230008 DAT ED 19-JUN-23 INV NO. 140 1-230102 DATED 19-JUN-23 INV NO. 1401-230103 DATED 19-JUN-23 OTHER REFEREN CE NO. EXCON/23-24/8 DATED 19-JUN-23 OTHER REFEREN CE NO. EXCO/23-24/107 DATE D 19-JUN-2 TCKU2325500 001 3 OTHER REFERE NCE NO. EXCO/23-24/108 DAT E D 19-JUN-23 8 JUMBO BAG S ON 8 PALLETS & 20 BOXES OF 25 KGS PACKED ON 1 PALL ET & 100 BO XES OF 10 KGS P ACKED ON 5 PALLETS.

HS940389 HS940360 HS940350 P ARISIAN STOOL BAR NATURAL RAP EXCO - DAI NAM LLC,03 PHAM PH U THU STREET, VINH NGUYEN WAR D, NHA TRANG CITY NHA TRANG, VIETNAM POTTERY CRAFT ASIA C O., LTD, KHANH, BINH VILLAGE TCKU6412243 001 TAN UYEN DISTRICT BINH DUONG , VIETNAM RETURN GOLD INTERNA TIONAL CO., LTD,BINH KHANH Q UARTER, KHANH BINH WARD, TAN UYEN CITY BINH DUONG, VIETNA M EARTHENWARE SIDE TABLE MI LLINERS CNSLETABLE CHESTNUT B ROWN WOOD DINING TABLE WOOD TCKU6412243 001 STORAGE BED COMPONENT- DRAWER S WOOD ARMOIRE - EMAIL: WSI-MEM@EXPEDITORS.COM

HS442199 HS940360 HS940350 P ARISIAN STOOL BAR NATURAL RAP EXCO - DAI NAM LLC,03 PHAM PH U THU STREET, VINH NGUYEN WAR D, NHA TRANG CITY NHA TRANG, VIETNAM KHANH VIET WOOD COMP ANY LIMITED,7 NGUYEN CHI THAN GCXU5564304 001 H STREET, BLOCK 7 TAN AN WAR D, THU DAU MOT CITY BINH DUON G, VIETNAM THANH PHAT CO, LT D,19A GROUP 10 BINH DUONG BOU LEVARD BINH DUONG, VIETNAM W ANLIHANG (VIETNAM) ENTERPRISE ,LAND PLOT NO.772,MA NO.20,H OA NHUT QUARTER, TAN VINH HIE GCXU5564304 001 P WARD, BINH DUONG, VIETNAM WOOD STEP STOOL HTS# 44219998 80 WALL MOUNTED MDF SHELF ( INCLUDE MOUNTING HARDWARE) - 32IN HTS# 9403608081 WALL S HELF MDF (INCLUDE MOUNTING H ARDWARE) - WASHED OAK HTS# 9 403608081 STEP STOOL MDF AND GCXU5564304 001 PLYWOOD - SCALLOP BLUSH DOUBL E HTS# 4421999880 STEP STOO L MDF AND PLYWOOD - SCALLOP W HITE DOUBLE HTS# 4421999880 S/4 WOODEN BOOKCASE BASE COM PONENT WOODEN DRAWER WOODEN NIGHTSTAND - EMAIL: WSI-ME M@EXPEDITORS.COM

25 JUMBO BAGS ON 25 PALLET S & 40 BOXES ON 2 PALLETS & 2 DRUMS ON 1 PALLET 40 X 25 KG BO X NOVATIC DYE 103133 ITC HS CODE:3204 15 GR WT: 1126.000 KGS NET WT: 1000.000 KGS 6 X 286.200 KG JUMBO BAG N OVATIC DYE 11350 8 ITC HS CODE:320415 GR WT: 1955 .000 KGS NET WT: 1800.00 0 KGS REAL WT: 1717.200 UETU2652930 001 KGS 5 X 288.600 KG JUMB O BAG NOVATIC DY E 113508 ITC HS CODE:320415 GR WT: 1629.000 KGS NET WT : 1500.000 KGS REAL WT: 1443. 000 KGS 2 X 25 KG M S DRUM TULACTIV YELLO W M 8G ITC HS CODE:320416 GR WT: 62.000 KGS NET WT : 50.000 KGS 4 X 292.200 KG JUMBO BAG NOVATIC DY E 153208 ITC HS CODE:320 415 GR WT: 1303.000 KGS NET WT: 1200.000 KG UETU2652930 001 S R EAL WT: 1168.800 KGS 4 X 243.500 KG J UMBO BAG NO VATIC DYE 153208 ITC HS CODE: 320415 GR WT: 1103. 000 KGS NET WT: 1000. 000 KGS REAL WT: 974.000 KG S 1 X 274.668 KG JUMBO B AG NOVATIC DYE 153208 ITC HS CO DE:320415 GR WT : 308.000 KGS NET WT: 28 2.000 KGS REAL WT: 274.6 68 KGS 4 X 292.2 00 KG JU MBO BAG NOVATIC DYE 1532 08 ITC UETU2652930 001 HS CODE:320415 GR WT: 1303.000 KGS NET WT: 1200.000 KGS REAL WT : 1168.800 KGS 1 X 2 93.1 00 KG JUMBO BAG NOVATIC DYE 153208 I TC HS CODE:3 20415 GR WT: 326.000 KGS NET W T: 300.000 KGS R EAL WT: 293.100 KGS ORDE R NO : 8266 ORDER NO : 8 262 ORDER NO : 8256 OR DER NO : 8244 ORDER NO : 8254 I NV.NO. 1401-23005 1 DATED 12-MAY-23 INV. N UETU2652930 001 O. 1401-230052 DATED 12-MA Y-23 INV. NO. 14 01-23005 3 DATED 12-MAY-23 INV. N O. 1401-2 30054 DATED 12-MA Y-23 INV. NO. 1401-23005 5 DATED 12-MAY-23 REF NO : EXCO/23-24/53 DA TED 11-M AY-23 REF NO: EXCO/23-24 /54 DATED 11-MAY-23 REF NO: EXCO/23-24/55 DATED 11 - MAY-23 REF NO: EXCO/23- 24/56 DATED 11-MAY- 23 RE F NO: EXCO/23-24/57 DATED 11-MAY-23 UETU2652930 001 S/B NO: 997884 5 DT: 12-MAY-23 S/B NO: 997 8848 DT: 12-MAY-23 S/ B NO: 9978843 DT: 12- MAY-2 3 S/B NO: 9978852 DT: 12 -MAY-23 S/ B NO: 9978846 DT: 12-MAY-23 FREIGHT PR EPAI D

VAT BLUE 20, VAT DARK B LUE BO (C.I.NO.598 00) NO VATIC DYE153208, ITC HS CO DE:320415 55 4 X 292.5 KG JUMBO BAG VAT BLUE 20 , VAT DARK BLUE BO (C.I .NO.59800) NOVATI C DYE15 3208, ITC HS CODE:32041555 4 X 293.1 KG JUMBO BAG GR WT: 2600.000 KGS NE T WT: 2 400.000 KGS REAL WT: 2342.400 KGS VAT GRE TCLU7397958 001 Y 3B (CI VAT BLACK 16 (C .I.NO.59855) NO VATIC DYE 113508, ITC HS CODE:32041 589 6 X 289.8 KG JUMBO BAG VAT GREY 3B (CI VAT BL ACK 16 (C.I.NO.59855) NOVATIC DYE 113508, ITC HS CODE:32041589 5 X 291 .6 KG JUMBO BAG GR WT: 3 575.000 KGS NET WT: 3300 .000 KGS REAL WT: 3196.8 00 KGS ORDER NO: 8244 OR DER NO: 8262 INV.NO. 1 401-230026 DATED 22- TCLU7397958 001 APR-23 INV. NO. 1401-230027 DA TED 22-APR-23 REF NO: EX CO/23-24/25 DATED 21-APR-2 3 R EF NO: EXCO/23-24/29 DATED 22-APR-23 NAMED A CC OUNT: ATUL LIMITED 8 JUMB O BAGS ON 8 PAL LETS 11 B AGS ON 11 PALLETS

108 DRUMS ON 11 PALLET & 16 JUMBO BAGS ON 16 PALLET S = TOTAL 124 PACKAGES ON 27 PALLTS NO VATIC DYE 111208 ITC HS CODE: 320 415 1 X 241 .08 KG JUMBO BAG TOTAL GROSS WT.: 27 5.000 KG S TOTAL NET WT.: 246.000 KGS TOTAL REAL WT.: 241.080 KGS TULACTI V BLUE M-G, ITC HS CODE : 320416 108 X 25 KG MS D RUM TOTAL GROSS WT.: MSDU1784078 001 338 9.000 KGS TOTAL NET WT.: 2700.000 KGS NOV ATIC DY E 153208 ITC HS CODE:320 415 5 X 291. 3 KG JUMBO B AG TOTAL GROSS WT.: 1628 .000 KG S TOTAL NET WT.: 1500.000 KGS TOTAL REAL WT.: 1456.500 KGS NOVATI C DYE161108 ITC HS CODE: 320415 4 X 243.75 KG JUM BO BAG TOTAL GROSS WT.: 1110.000 KGS TOTAL NET W T.: 1000.000 KG S TOTAL R EAL WT.: 975.000 KGS NOV ATIC DYE16 MSDU1784078 001 1108 ITC HS CO DE:320415 6 X 244 KG JUM BO BA G TOTAL GROSS WT.: 1648.000KGS TOTAL NET WT . : 1500.000 KGS TOTAL RE AL WT.: 1464.000 KGS PUR CHASE ORDER NO 8205 PURC HASE ORDER NO 82 07 PURCH ASE ORDER NO 8244 PURCHA SE ORDER NO 8253 INV NO. 1401-230012 DATED 15-APR- 23 IN V NO. 1401-230013 D ATED 15-APR-23 INV NO. 1 401-230014 DATED 15-APR-23 INV NO. 1401-23001 MSDU1784078 001 5 DAT ED 15-APR-23 OTHER REFER ENCE NO. EXCO/ 23-24/14 DAT ED 14-APR-23 OTHER REFER ENCE NO . EXCO/23-24/15 DAT ED 14-APR-23 OTHER REFER ENCE NO. EXCO/23-24/16 DAT ED 14-APR-23 OTHER REFER ENCE NO. EXCO/23-24/17 DAT ED 14-APR-2 3 S/B NO. DAT E : S/B NO. DATE : S/B NO. DATE : S/B NO. DATE : FREIGHT PREPAID NAMED ACCOU NT: ATUL LIMI TED CUSTOMER WILL USE THEI R OW MSDU1784078 001 N CHASIS AT DESTINATIO N

DECORATIVE CANDLEHOLDER ALL-W EATHER-WICKER HACA CO., LTD,N O. 64/22 LE QUANG DINH STREET WARD 14, BINH THANH DISTRICT HO CHI MINH CITY, VIETNAM VIETNAM HOUSEWARES CORPORATIO N,BINH PHUOC B QUARTER BINH CAAU6095574 001 CHUAN WARD, THUAN AN TOWN BI NH DUONG, VIETNAM GREATREE IN DUSTRIAL CORPORATION,1B AN PH U WARD THUAN AN CITY BINH DU ONG, VIETNAM GHP INTERNATION AL VIETNAM CO., LTD,LOT NO 72 5-206, MAP NO 14, TAN LAP HA MLET, AN DIEN WARD, BEN CAT T CAAU6095574 001 OWN BINH DUONG, VIETNAM RAP EXCO - DAI NAM LLC,03 PHAM PH U THU STREET, VINH NGUYEN WAR D, NHA TRANG CITY NHA TRANG, VIETNAM DECORATIVE CANDLEHOL DER ALL-WEATHER-WICKER WATER HYACINTH UNDER BED STORAGE B ASKET BASKET WATER HYACINTH W CAAU6095574 001 OVEN BASKET WATER HYACINTH W OVEN WOOD FRAME BED CERAMIC TABLE LAMP CERAMIC TABLE LAMP CERAMIC TABLE LAMP CERAMIC TABLE LAMP CERAMIC TABLE LAM P CERAMIC TABLE LAMP PARISIA N CHAIR NAT - EMAIL: WSI-M EM@EXPEDITORS.COM

TOTAL 306 PACKAGES 304 B OXES ON 13 PALLETS + 2 DRU MS ON 1 PALLET 40 X 25 K G BOX N OVATIC DYE 103133 , ITC HS CODE:320415 INV OICE NO. AND DATE: 1401 -220523 DATED 22-MAR- 23 BUYER S ORDER NO. AND DATE : 8241 OTHER REFERENCE(S ): EXCO/22-23/558 DATED 22 -MAR-2 3 GROSS WEIGHT: 11 37.000 KGS NET WEIGHT: TEMU5492660 001 1 000.000 KGS SB NO : 8671 663 DATE: 22.03 .2023 264 X 25 KG BOX NOVATIC DYE 113583, ITC HS CODE:32 0415 INVOICE NO. AND DAT E: 1401-220524 DATED 22-MA R-23 BUYER S OR DER NO. A ND DATE: 8242 OTHER REFE RENCE(S) : EXCO/22-23/559 D ATED 22-MAR-23 GROSS WEI GHT: 7403.000 KGS NET WE IGHT: 6600.000 KG S SB NO : 8671746 DATE: 22.03.202 3 2 X 2 TEMU5492660 001 5 KG MS DRUM TU LACTIV RED M5B, ITC HS C ODE:320416 INVOICE NO. AND DATE: 1401-22052 5 DATE D 22-MAR-23 BUYER S ORDE R NO. AND D ATE: 8209 OTH ER REFERENCE(S): EXCO/22-2 3/ 560 DATED 22-MAR-23 GR OSS WEIGHT: 70.000 K GS N ET WEIGHT: 50.000 KGS SB NO : 867184 1 DATE: 22.03. 2023 TOTAL GROSS WEIGHT : 86 10.000 KGS TOTAL NET WEIGHT : 7650.000 KGS TEMU5492660 001 = GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1 975PLC002 859 IEC CODE: 038802892 1 WEB SITE:WWW.ATUL.CO.I N A MEMBER OF LALBHAI GR OUP DOOR DELIVERY ADDRESS : ATUL USA INC. C /O TOTAL DISTRIBUTION, 900 N HOSKIN S ROAD CH ARLOTTE, NC 28216

TOTAL : 243 PACKAGES 236 BOXES ON 10 PALLET S + 7 B AGS ON 7 PALLETS 2 X 452 .574 KG JU MBO BAG NOVATI C DYE 150208, ITC HS COD E :320415 INVOICE NO. AND DATE: 1401-220520 D ATED 2 2-MAR-23 BUYER S ORDER N O. AND DATE : 8239 OTHER REFERENCE(S): EXCO/22-23/5 55 DATED 22-MAR-23 GROSS WEIGHT: 979.000 KGS TCKU1632883 001 NET WEIGHT : 918.000 KGS RE AL WEIGHT : 90 5.148 KG REA L SB NO : 8668556 DATE: 22.03. 2023 5 X 291.6 KG JUMBO BAG NOVATIC DYE 1 1 3508, ITC HS CODE:320415 INVOICE NO. AND DATE: 1 401-220521 DATED 22-MAR-23 BUYER S OR DER NO. AND D ATE: 8204 OTHER REFERENC E(S) : EXCO/22-23/556 DATED 22-MAR-23 GROSS WEIG HT: 1659.000 KGS NET WEIGHT : 1500.000 KGS TCKU1632883 001 REAL WEIG HT: 1458.000 KG REAL SB NO : 86 68736 DATE: 22.03.2 023 236 X 25 KG BOX N O VATIC DYE 113583, ITC HS CODE:320415 IN VOICE NO. AND DATE: 1401-220522 DAT ED 22-MAR -23 BUYER S ORD ER NO. AND DATE: 8242 OT HER REFERENCE(S): EXCO/22- 23/557 DATED 22-MA R-23 G ROSS WEIGHT: 6672.000 KGS NET WEIGHT : 5900.000 KGS SB NO : 8668835 DATE: 2 2.03.2 TCKU1632883 001 023 TOTAL GROSS WE IGHT : 9310.000 KGS TO TA L NET WEIGHT :8318.000 KGS TOTAL REAL WEIG HT : 236 3.148.000 KG =GST NO: 24 AABCA2390 M1ZP CIN NO: L9 9999GJ1975PLC002859 IEC CO DE: 0388028921 WEB SITE: WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP DOOR DEL IVERY ADDR ESS: ATUL USA IN C. C/O TOTAL DISTRIBUTION, 9 00 N HOSKINS ROAD CHARLO TTE, NC 28216

TOTAL : 59 PACKAGES (19 JUMBO BAGS ON 19 PA LLETS & 40 BAGS ON 2 PALLETS ) 20 X 25 KG BOX ACID BLAC K 10BX ITC HS CODE:32041 218 GROSS WEIGHT : 556.0 00 KGS NET WEIGHT : 5 00. 000 KGS INVOICE NO. AND DATE: 1441-2200 32 DATED 24 -JAN-23 BUYER'S ORDER NO . AND DATE : 8132 OTHER REFERENCE(S) : EXCON/22-2 TEMU2018278 001 3 /38 DATED 24-JAN-23 SB N O : 7244545 DATE : 25.01.23 20 X 25 KG BOX NOVATI C DYE 1015 33 ITC HS CODE :32041519 INVOICE NO. AN D DATE : 1401-220454 DATED 24-JAN-23 BUYER'S ORDER NO. AND DATE : 8174 OTH ER REFERENCE (S) : EXCO/22- 23/485 DATED 24-JAN-23 G ROS S WEIGHT : 568.000 KGS NET WEIGHT : 500.000 K GS SB NO : 7244544 DATE: 2 5.01.23 2 X 291. TEMU2018278 001 9 KG JUM BO BAG NOVATIC DYE 15320 8 ITC H S CODE:32041555 INVOICE NO. AND DATE : 14 01- 220455 DATED 24-JAN-23 BUYER'S ORDER NO. AND DA TE: 8153 OTHER REFERENCE (S) : EXCO/22-2 3/486 DATED 24-JAN-23 GROSS WEIGHT : 656.00 0 KGS NET WEIGHT : 600.000 KGS REAL WEIG HT 583.800 KG REAL SB NO : 7244543 DATE: 25 .01.23 1 X 292.2 KG JUMBO BAG NOVATIC DYE 113 TEMU2018278 001 508 ITC HS CODE:32041589 INVOICE NO. AND DATE : 1401-22045 6 DATED 24-JAN-23 BUYER' S ORDER NO. AND DATE : 815 2 OTHER REFERENC E(S) : E XCO/22-23/487 DATED 24-JAN -23 GRO SS WEIGHT : 323.0 00 KGS NET WEIGHT : 300. 000 KGS REAL WEIGHT : 29 2.200 KG REAL SB NO : 72 44542 DATE: 25.01.23 16 X 138.592 KG JUMBO BAG N OVATIC DYE 115108, ITC HS TEMU2018278 001 CODE:32041579 INVOICE NO. AND DATE : 1401- 22045 7 DATED 24-JAN-23 BUYER' S ORDER NO. AND DATE : 809 5 OTHER REFERENCE(S) : E XCO /22-23/488 DATED 24-JAN -23 GROSS WEIGHT : 2632. 000 KGS NET WEIGHT : 227 2.000 KGS REAL WEIGHT 22 17.472 KG REAL SB NO : 7 244 540 DATE: 25.01.23 TO TAL : GROSS WEIGHT : 4735. 00 KGS TOTAL : NET WEIGH T : 4172.00 TEMU2018278 001 KGS TOTAL RE AL WEIGHT : 3093.472 KGS = =PH ONE NO..:+912632233261 WEB SITE:WWW.ATUL.CO.I N A MEMBER OF LALBHAI GROUP DO OR DELIVERY AD DRESS: ATUL USA INC. JOINTLY & SEVERAL LY TOT AL DISTRIBUTION 900 NORTH HOSKINS RD CHARLOT T E, NC 28216, UNITED STATES OF AMERICA

FREIGHT PREPAID BLACK PEPP ER ASTA ETO TREATE D N.W : 25.000 MTS G.W : 25.075 M TS NO. OF BAGS : 500 HS CODE: 090411 PROCESSOR: S IM EXCO DAKLAK LTD. SIMEXCO 'S FDA NUMBER: 15364 428228

350 X 230 X 240 CM DMG MACHINING CENTRE DMU 125 P4 SN 12460001833 PJ 511495 VK 256230 OMS889010 RS00006382 EXCO EXTRUSION DIES 56617 NORTH BAY DRIVE 48047 NEW BALTIMORE USA HS CODE 84571090 84669360

SPORTING GOODS - SPORTING GOODS 36 SOCCER G O AL W/ BALL PUMP NHL GLOW IN THE DARK BALL NH L EXCO L HD BALL AST/ 3PC BG NHL STREET HOCKE Y PUCK AST NHL GITD BALL 12PC DISPLAY AG S HD BALL 12PC BULK DISPLA Y NHL HD EXTRM BALL 4P C PD Q INV.NO. BRUC 0344/22 DTD . DECEMBER 12 , 2022. SHIPP ER CERTIFY THAT NO WOOD PA CKAG DFSU2445154 001 ING MATERIAL IS USED I N THE SHIPMENT EXPORTE R NA ME:BALLS R US CO.,LTD. SCA C CODE: 8FF6 HBL NO.LCBTOR 224418 EMAIL: CHAMPLAINIFF ATAN DERINGER.COM

TOTAL 80 PACKAGES (TOTA L EIGHTY PACKAGES ONLY) TOTAL 12 JMBG ON 12 PALLET S + 2 IBC LO OSE + 60 BOXES ON 3 PALLETS + 6 DRUMS ON 2 PA LLETS = 80 PACKAGES 1 X 97.6 KG JUMBO BAG NOV ATIC DYE 101508 ITC HS CODE: 320415 REAL WT .:- 97.600 KGS GR WT.: 127.0 00 KGS, NET W T: 100.000 K GS 1 X 194.4 KG JUMBO B AG TCKU2861586 001 NOVATIC DYE 101508 IT C HS CODE: 320415 REA L W T.:- 194.400 KGS GR WT.: 225.000 KGS, N ET WT: 200. 000 KGS 4 X 244 KG JUMB O BAG NOVATIC DYE 101508 ITC HS CODE: 320415 RE A L WT.:- 976.000 KGS GR W T.: 1107.000 KGS , NET WT: 1000.000 KGS 1 X 245 KG JUMBO BA G NOVATIC DYE 1 01508 ITC HS CODE: 320415 R EAL WT.:- 245.000 KGS GR WT.: 277.000 KGS, NE TCKU2861586 001 T WT: 250.000 KGS INVOICE NO.: 1401-220381 DATED 23 -NOV-22 BUYER'S ORDER NO .: 7993 OTHER REF. NO.: EXCO/22-23/408 DATED 23-NO V-22 SB.NO: DT: 23-NOV-2 2 1 X 147.3 KG J UMBO BAG NOVATIC DYE 103108 ITC HS CODE: 3204 15 REAL WT. :- 147.300 KGS GR WT.: 1 76.0 00 KGS, NET WT: 150.00 0 KGS 4 X 196.4 KG JUMB O BAG NOVATIC DYE 103108 ITC HS CODE: TCKU2861586 001 320415 REA L WT.:- 785.600 KGS GR W T.: 9 03.000 KGS, NET WT: 8 00.000KGS INVOICE NO .: 1401-220382 DATED 23-NOV-2 2 BUYER'S ORD ER NO.: 812 6 OTHER REF. NO.: EXCO/2 2-23/4 09 DATED 23-NOV-22 SB.NO: 5683780DT: 24-NOV -22 40 X 25 KG BOX NOV ATIC DYE 100900 IT C HS COD E: 320415 GR WT.: 1128.0 00 KGS, N ET WT: 1000.000KG S INVOICE NO.: 1401-220 TCKU2861586 001 383 DATED 23-NOV-22 BUYE R'S ORDER NO.: 807 1 OTHE R REF. NO.: EXCO/22-23/410 DATED 23- NOV-22 SB.NO: 5683709 DT: 24-NOV-22 1 0 X 25 KG BOX NOVATIC DY E 101733 ITC HS CODE: 3204 15 GR WT.: 282.000 KGS, NET WT: 250.0 00KGS INVO ICE NO.: 1401-220384 DATED 23-N OV-22 BUYER'S ORDER NO.: 8112 OTHER REF. NO .: EXCO/22-23/411 DATED 23 -NOV-22 SB.NO TCKU2861586 001 : 5683834 DT: 24-NOV-22 10 X 25 KG BOX N OVATIC DYE 100910 ITC HS CODE: 320415 GR W T.: 282.000 KGS, NET WT: 2 50.000KGS INVOI CE NO.: 1401-220385 DATED 23-NOV-2 2 BUYER' S ORDER NO.: 812 9 OTHER REF. NO.: EXCO/2 2 -23/412 DATED 23-NOV-22 SB.NO: 5684046 DT: 2 4-NO V-22 4 X 25 KG MS DRUM TULACTIV YELLOW M8G ITC H S CODE: 320416 GR WT.: 1 26.000 TCKU2861586 001 KGS, NET WT: 100.00 0KGS INVOICE NO.: 1401 - 220386 DATED 23-NOV-22 B UYER'S ORDER NO. : 8110 O THER REF. NO.: EXCO/22-23/ 413 DAT ED 23-NOV-22 SB.N O: 5684303 DT: 23-NOV-22 2 X 25 KG MS DRUM TULA CTIV YELLOW M3R I TC HS C ODE: 320416 GR WT.: 68.0 00 KGS, NE T WT: 50.000 KGS INVOICE NO.: 1401-22038 7 DA TED 23-NOV-22 BUYER' S ORDER NO.: 8131 OT TCKU2861586 001 HER REF. NO.: EXCO/22-23/414 D ATED 23-NOV-22 SB.NO: 56 84380 DT: 24-NOV-22 ==WEB SITE:W WW.ATUL.CO.IN A MEMB ER OF LALBHAI GROUP

23 JUMBO BAGS ON 23 PALL ETS 4 X 243.75 KG JUMBO BAG NOVATIC DYE 101508, ITC HS COD E: 320415 INV OICE NO. 1401-220304 DATED 29 -SEP-22 OTHER REF.NO. : EXCO/22-23/319 DATE D 29- SEP-22 BUYER'S ORDER NO. AND DATE 799 3 GROSS WT: 1114.261 KGS NET WT:1000. 00 KG S REAL WT:975.00 K GS SB.NO:4528591 DT TCLU2890998 001 : 2 9.09.2022 4 X 286.8 KG J UMBO BAG NOV ATIC DYE 113 508, ITC HS CODE:320415 5 X 287. 7 KG JUMBO BAG N OVATIC DYE 113508, ITCBHS CODE:320415 5 X 288 KG J UMBO BAG NOVATIC DYE 113 508, ITC HS CODE:320415 5 X 291.3 KG JUMBO BAG N OVATIC DYE 113508, ITCHS C ODE :320415 INVOICE NO. 1 401-220305 DATED 29-S EP-22 OTHER REF.NO.: EXCO/22- 23/320 DATED 29 TCLU2890998 001 -SEP-22 B UYER'S ORDER NO. AND DATE PO: 808 8 GROSS WT: 6294. 739 NET WT: 5700.000 R EAL WT: 5482.20 KGS SB.N O: 4528560 DT: 29.09.2022 FREIGHT COLLECT SCAC CODE : SWLV ACD WILL FI LED BE US = FAX NO. 2595 43 33/2595 5333 PAN NO.A AICS 8700N. GST:27A AICS8 700N1ZU O/B. ATUL LIMITE D == EMAIL :OPERATIONS=SM ARTMODE.NET ACCOUNTSPAY= SMA TCLU2890998 001 RTMODE.NET

11 JUMBO BAGS ON 11 PALLET S & 85 BOXES ON 4 PALLTS 40 X 25 KG NOVATIC DY E 100900, ITC HS CODE:3204 15 INVOICE NO. 1401-2202 87 D ATED 23-SEP-22 OTHER REF.NO.: EXCO/22-23/30 1 D ATED 23-SEP-22 BUYER'S O RDER NO. AND D ATE PO:PO:80 71 GROSS WT: 1130 NET WT :1000 SB.NO:4392592 DT : 23.09.2022 20 X 25 MSCU3362360 001 KG BOX NOVATIC DYE 108233, ITC HS CODE:3204 15 INVO ICE NO. 1401-220289 DATED 23-SEP-22 OTHER REF.NO.: EXCO/22-23/302 DATED 23-S E P-22 BUYER'S ORDER NO. AND DATE PO:PO:8074 GROS S WT: 565 NET WT:500 SB. NO: 4392593 DT: 23.09.202 2 2 X 291 KG JUMBO BAGS NOV ATIC DYE 153208, ITC HS CODE:320415 GROSS W T: 644 NET WT:600 5 X 292. 8 KG JUMBO BAG MSCU3362360 001 NOVATIC D YE 153208, ITC HS CODE:320 415 G ROSS WT: 1626 NET W T:1500 INVOICE NO. 1401 - 220290 DATED 23-SEP-22 O THER REF.NO.: EX CO/22-23/3 03 DATED 23-SEP-22 BUYER 'S ORDE R NO. AND DATE PO:P O:8089 GROSS WT: 644 NE T WT:600 TOTAL REAL WEIGH T:2046.00KGS SB .NO: 4392 691 DT: 23.09.2022 25 X 20 KG BO X NOVATIC DYE 1 50283, ITC HS CODE:320415 I MSCU3362360 001 NVOICE NO. 1401-220291 DATED 23-SEP-22 OTHE R RE F.NO.: EXCO/22-23/304 DATE D 23-SEP-22 BUYER'S ORDE R NO. AND DATE PO:PO:8075 GROSS WT: 575 NET WT:500 SB.NO: 4392594 DT: 23. 0 9.2022 4 X 290.1 KG JUM BO BAG NOVATIC DY E 11350 8, ITC HS CODE:320415 IN VOICE NO. 1401-220292 DATE D 23-SEP-22 OTHER REF.NO . : EXCO/22-23/305 DATED 23 -SEP-22 BUYER'S O MSCU3362360 001 RDER NO . AND DATE PO:PO:8088 SB .NO: 43925 88 DT: 23.09.20 22 TOTAL REAL WEIGHT:116 0 .400KGS TOTAL GR WT.: 5 828..00 KGS TOTAL NT WT. : 5300.000 KGS FREIGHT C OLLECT S CAC CODE : SWLV ACD WILL FILED BE US

380 BOXES ONLY 1 X 20 FC L CONTAINER 380 BOXES ON 16 PALLETS 20X25 KG BOX NOVATIC DY E 153233, I TC HS CODE:320415 BUYER ORDER NO : 8055 INV NO. 1441-220249 DATED 27-AUG -2 022 OTHER REFERENCE NO: EXCO/22-23/257 D ATED 26-AU G-22 SB NO: 3801063 DATE D: 27-A UG-2022 GROSS WT. : 570.000 KG NET WT.: 5 MEDU6386887 001 0 0.00 KG 360X25 KG BOX NOVATIC DYE 113583, ITC HS CODE:320415 BUYER ORD ER NO : 805 7 INV NO. 140 1-220250 DATED 27-AUG-2022 OT HER REFERENCE NO. EXC O/22-23/258 DATED 26-AU G-2 2 SB NO: 3801240 DATED: 27-AUG-2022 G ROSS WT.: 1 0185.000 KG NET WT.: 900 0.00 K G TOTAL NET WT.: 9 500.000 KG

TULADIR YELLOW 4G PRESS CAKE ITC HS CODE:32 0414 4 X 500 KG JUMBO BAG T OTAL GROSS WT.: 2083.273 K GS TOTAL NET WT.: 2000.0 00 KGS NOVATIC DYE 10230 8, ITC HS CODE:320415 4 X 243.25 KG JUMBO BAG TOTAL GROSS WT.: 1103 .273 KGS TOTAL NET WT.: 1000. 000 KGS TOT AL REAL WT.: 973.000 KGS NOVATIC DYE 910425 FCIU2446795 001 , ITC HS CODE:3204 15 2 X 195.6 KG JUMBO BA G TOTAL GROSS WT.: 451.6 36 KGS TOTAL NET WT.: 40 0.000 KGS TOTAL REAL WT. : 391. 200 KGS NOVATIC DY E 108208, ITC HS CODE: 32 0415 3 X 236.357 KG JUMB O BAG TOTAL G ROSS WT.: 8 05.455 KGS TOTAL NET WT. : 728. 000 KGS TOTAL REAL WT.: 709.072 KGS NOVAT I C DYE 153208, ITC HS COD E:320415 2 X 1 FCIU2446795 001 94.8 KG JU MBO BAG 4 X 292.2 KG JUM BO BAG 3 X 292.5 KG JUMB O BAG TOTAL GROSS WT.: 2 732.363 KGS TOTAL NET WT .: 2500.000 KGS TOTAL RE AL WT.: 2435.900 KGS PUR CHASE O RDER NO 8009 PURC HASE ORDER NO 7876-R PU R CHASE ORDER NO 7849-R PU RCHASE ORDER NO 7992 PUR CHASE ORDER NO 8045 INV NO. 1441 -220019 DATED 30-J UL-22 INV NO. 1401-22019 FCIU2446795 001 7 DATED 30-JUL-22 INV NO . 1401-220198 DAT ED 30-JUL -22 INV NO. 1401-220199 DATED 30- JUL-22 INV NO. 1401-220200 DATED 30-JUL-2 2 OTHER REFERENCE NO. EX CON/22-23/24 DATED 29-JUL- 22 OTHER REFERENCE NO. E XCO/22-23/ 206 DATED 29-JUL -22 OTHER REFERENCE NO. EX CO/22-23/207 DATED 29-JU L-22 OTHER REFEREN CE NO. EXCO/22-23/208 DATED 29-J UL-22 OTHE FCIU2446795 001 R REFERENCE NO . EXCO/22-23/210 DATED 29- JUL -22 22 JUMBO BAGS ON 22 PALLETS. NAMED ACCO UNT: ATUL LIMITED

===ON BEHALF OF EXPORTER: =================== ======= 508 PACKAGES (STC:502 CTN S & 6 PALLE TS) PLIERS/HA NDTOOLS, 100% COTTON PRI NT ED FABRIC ROLL, MACHIN E KNITTED WINTER SPA NDEX WORK GLOVES NITRILE DIP PED NYLON SPAN DEX GLOVES 100% COTTON BAGS AND POUC HES, M ENS DENIM PANTS, D YED DENIM PANTS, #607683 MEDU8803001 001 (TONG SCALLOPED SERVING 1 0 1/2") MEN'S KN ITTED PU LLOVER HOODIE 55% COTTO N 45% POL YESTER #607680 (TONG 8" PASTRY) (6144 PCS ) #607687 (TONG 9 1/4" B READ SERVING) #60 7691 (T ONG ICE 7") (1344 PCS) H S CODE#: 5 208.5100; 6203.4 2.4511 8205.5900 EXPED I TORS INTERNATIONAL ON BEH ALF OF SHIPPERS " SOUTH C REEK MILLS PVT LTD, BELT EXCO LIMIT MEDU8803001 001 ED, SPANTIK TEXT ILES, ARTISTIC DENIM MIL L S LTD, INTRADE INTERNAT IONAL, SYNERGY MECH TECH, MOON STYLE TEXTILE AND ST YLERS INTER NATIONAL LTD" FOR HBL-612047790, 6120 47811 , 612047837, 61204785 2, 612147199, 6121472 28, 612147232, 612147289 AN D 612147290 F ORM E#:HMB- EXP-083458-19072022 NOC# :FAC-4 0/34274 NOC DATE:01 .08.2022 FI #:HMB-EXP- MEDU8803001 001 08 7706-01082022 GD #: KPPE -SB-23618 DT. 0 3/08/2022 GD #: KPPE-SB-23614 DT. 0 3-08-2022 FI #: HBL-EXP -014744-13072022 FI #: H MB-EXP-085564-26072022 F I #: MBL-EXP-25861 0-260720 22 FI #: HMB-EXP-087904- 01082022

PLANTER EARTHENWARE -- POTTE RY CRAFT ASIA CO., LTD, KHANH , BINH VILLAGE TAN UYEN DISTR ICT BINH DUONG, VIETNAM RAP EXCO - DAI NAM LLC,03 PHAM PH U THU STREET, VINH NGUYEN WAR D, NHA TRANG CITY NHA TRANG, TRHU6328655 001 VIETNAM GREATREE INDUSTRIAL CORPORATION,1B AN PHU WARD T HUAN AN CITY BINH DUONG, VIET NAM ANDY NGUYEN WOOD CO.,LTD, 4 LAND NUMBER 38, MAP NUMBER DC8.4 BINH CHUAN PRODUCTION ZONE BINH DUONG, VIETNAM HO ANG MY POTTERS CO LTD,28 BLO TRHU6328655 001 CK O VINH HOI APARTMENT,BEN V AN DON STR,WARD 9,DIST 4 HO C HI MINH CITY, VIETNAM WALL SH ELF WITH METAL HOOKS - AUBREY WHITE HTS# 9403608081 FNDN SCERMCPLRHLDRLRGWTWSH4IN WOOD DAYBED- PANEL/SIDERAIL COMPO NENT WOOD DAYBED- SIDE PANELS TRHU6328655 001 COMPONENT WOODEN DRESSER PARISIAN CH STOOL PARISIAN CH STOOL - EMAIL: WSI-MEM@EX PEDITORS.COM

NOVATIC DYE 113583, ITC HS CODE 32041589 344 X 25 KG BOX GR WT 9710.000 KGS NET WT 8600.000 KGS NOVATIC DYE 108208, ITC HLXU1022264 001 HS CODE 32041549 2 X 292.2 KG JUMBO BAG GR WT 644.000 KGS NET WT 600.000 KGS REAL WT 584.400 KGS ORDER NO 8025 ORDER NO 7992 HLXU1022264 001 INV. NO. 1401-220169 DATED 15-JUL-22 INV. NO. 1401-220170 DATED 15-JUL-22 REF NO EXCO/22-23/175 DATED 13-JUL-22 REF NO EXCO/22-23/176 DATED 13-JUL-22 HLXU1022264 001 S/B NO 2844782 DT 15-JUL-22 S/B NO 2844801 DT 15-JUL-22 344 BOXES ON 15 PALEETS & 2 JUMBO BAGS ON 2 PALLETS TOTAL NET WT HLXU1022264 001 9200.000 KGS

TULADIR YELLOW 4G PRESS CAKE ITC HS CODE 320414 4 X 500 KG JUMBO BAG HLXU1245308 001 TOTAL GROSS WT. 2095.692 KGS TOTAL NET WT. 2000.000 KGS NOVATIC DYE 101508, ITC HS CODE 320415 5 X 243.5 KG HLXU1245308 001 JUMBO BAG TOTAL GROSS WT. 1379.615 KGS TOTAL NET WT. 1250.000 KGS TOTAL REAL WT. 1217.500 KGS NOVATIC DYE 110383, HLXU1245308 001 ITC HS CODE 320415 30 X 25 KG BOX TOTAL GROSS WT. 8 61.000 KGS TOTAL NET WT. 750.000 KGS NOVATIC DYE 102308, HLXU1245308 001 ITC HS CODE 320415 1 X 256.236 KG JUMBO BAG 3 X 293.4 KG JUMBO BAG TOTAL GROSS WT. 1265.693 KGS HLXU1245308 001 TOTAL NET WT. 1162.000 KGS TOTAL REAL WT. 1136.436 KGS PURCHASE ORDER NO 7943 PURCHASE ORDER NO 7850-R HLXU1245308 001 PURCHASE ORDER NO 8016 PURCHASE ORDER NO 7876-R INV NO. 1441-220013 DATED 30-JUN-22 INV NO. 1401-220159 DATED 30-JUN-22 HLXU1245308 001 INV NO. 1401-220160 DATED 30-JUN-22 INV NO. 1401-220161 DATED 30-JUN-22 OTHER REFERENCE NO. EXCON/22-23/18 DATED 30-JUN-22 OTHER REFERENCE NO. HLXU1245308 001 EXCO/22-23/167 DATED 30-JUN-22 OTHER REFERENCE NO. EXCO/22-23/168 DATED 30-JUN-22 OTHER REFERENCE NO. EXCO/22-23/169 DATED 30-JUN-22 HLXU1245308 001 XX OPP. NEW EMPIRE THEATRE, MUMBAI-400 001. TEL. +91-22-66365244-45 GSTIN 27AADCC9634Q1ZY

TULADIR YELLOW TULADIR YELLOW 4G PRESS CAKE ITC HS CODE 320414 4 X 500 KG JUMBO BAG TOTAL GROSS WT. 2084.000 KGS TOTAL NET WT. 2000.000 KGS BMOU2780382 001 NOVATIC DYE 111108, ITC HS CODE 320415 4 X 194 KG JUMBO BAG 4 X 195.8 KG JUMBO BAG TOTAL GROSS WT. 1792.000 KGS TOTAL NET WT. 1600.000 KGS TOTAL REAL WT. 1559.200 KG NOVATIC DYE 101708, ITC HS BMOU2780382 001 CODE 320415 2 X 292.2 KG JUMBO BAG TOTAL GROSS WT. 648.000 KGS TOTAL NET WT. 600.000 KGS TOTAL REAL WT. 584.400 KGS NOVATIC DYE 108208, ITC HS CODE 320415 3 X 245.25 KG JUMBO BAG BMOU2780382 001 TOTAL GROSS WT. 822.000 KGS TOTAL NET WT. 750.000 KGS TOTAL REAL WT. 735.750 KGS PURCHASE ORDER NO 7943 PURCHASE ORDER NO 7848-R PURCHASE ORDER NO 8007 PURCHASE ORDER NO 7992 INV NO. 1441-220011 DATED 22-JUN-22 BMOU2780382 001 INV NO. 1401-220143 DATED 22-JUN-22 INV NO. 1401-220144 DATED 22-JUN-22 INV NO. 1401-220145 DATED 22-JUN-22 OTHER REFERENCE NO. EXCON/22-23/16 DATED 22-JUN-22 OTHER REFERENCE NO. EXCO/22-23/150 DATED 22-JUN-22 OTHER REFERENCE NO. EXCO/22-23/151 BMOU2780382 001 DATED 22-JUN-22 OTHER REFERENCE NO. EXCO/22-23/152 DATED 22-JUN-22 17 JUMBO BAGS ON 17 PALLETS TOTAL NET WT 4950.000 KGS

1 X 20 FCL SAID TO CONTAIN T OTAL 280 PACKAGES (280 BOXES ON 24 PALLETS) 280 X 25 KG B OX VAT BLACK 16 SD ITC HS CO DE: 32041589 BUYERS ORDER NO. 7996 INVOICE NO: 1401-220090 DATED 26-MAY-22 OTHER REFER MSKU5143756 001 ENCE NO. EXCO/22-23/94 DATED 2 4-MAY-22 GROSS WT: 7771.00 0 KG NET WT: 7000.000 KGS SB NO:1662766 DT:26-MAY-22 FREIGHT PREPAID

1 X 20 FCL SAID TO CONTAIN T OTAL 240 PACKAGES (240 BOXES ON 20 PALLETS) 240 X 25 KG B OX VAT BLACK 16 SD ITC HS CO DE: 32041589 BUYERS ORDER NO. 7996 INVOICE NO: 1401-220074 DATED 24-MAY-22 OTHER REFERE TCKU1741992 001 NCE NO. EXCO/22-23/80 DATED 24 -MAY-22 GROSS WT: 6680.00 0 KGS NET WT: 6000.000 KGS SB NO:1617984 DT:24-MAY-22 FREIGHT PREPAID

ATUL DIRECT YELLOW 1 X 20 FCL CONTAINER ATUL DIRECT YELLOW PG PRESS CAKE SPECIAL ITC HS CODE 320414 4 X 500 KG JUMBO BAG TOTAL GROSS WT. 2100.400 KGS TCKU3964927 001 TOTAL NET WT. 2000.000 KGS ACID BLACK 10BX ITC HS CODE 320412 24 X 25 KG BOX TOTAL GROSS WT. 690.000 KGS TOTAL NET WT. 600.000 KGS NOVATIC DYE 108208, ITC HS CODE 320415 TCKU3964927 001 2 X 291.9 KG JUMBO BAG TOTAL GROSS WT. 650.000 KGS TOTAL NET WT. 600.000 KGS TOTAL REAL WT. 583.800 KGS NOVATIC DYE 111533, ITC HS CODE 320415 40 X 25 KG BOX TOTAL GROSS WT. 1143.000 KGS TCKU3964927 001 TOTAL NET WT. 1000.000 KGS NOVATIC DYE 103185, ITC HS CODE 320415 92 X 25 KG BOX TOTAL GROSS WT. 2596.000 KGS TOTAL NET WT. 2300.000 KGS NOVATIC DYE 102308, ITC HS CODE 320415 TCKU3964927 001 1 X 233.478 KG JUMBO BAG 3 X 244.25 KG JUMBO BAG TOTAL GROSS WT. 1088.400 KGS TOTAL NET WT. 988.000 KGS TOTAL REAL WT. 966.228 KGS PURCHASE ORDER NO 7943 PURCHASE ORDER NO 7948 PURCHASE ORDER NO 7992 TCKU3964927 001 PURCHASE ORDER NO 7991 PURCHASE ORDER NO 7915 PURCHASE ORDER NO 7876-R INV NO. 1441-220009 DATED 15-JUN-22 INV NO. 1441-220010 DATED 15-JUN-22 INV NO. 1401-220116 DATED 15-JUN-22 INV NO. 1401-220117 DATED 15-JUN-22 INV NO. 1401-220118 DATED 15-JUN-22 TCKU3964927 001 INV NO. 1401-220119 DATED 15-JUN-22 OTHER REFERENCE NO. EXCON/22-23/14 DATED 14-JUN-22 OTHER REFERENCE NO. EXCON/22-23/15 DATED 14-JUN-22 OTHER REFERENCE NO. EXCO/22-23/123 DATED 14-JUN-22 OTHER REFERENCE NO. EXCO/22-23/124 TCKU3964927 001 DATED 14-JUN-22 OTHER REFERENCE NO. EXCO/22-23/125 DATED 14-JUN-22 OTHER REFERENCE NO. EXCO/22-23/126 DATED 14-JUN-22 158 BOXES ON 10 PALLETS & 10 JUMBO BAGS ON 10 PALLETS TOTAL NET WT 7488.000 KGS

79 NOVATIC DYE 103185 ITC HS CODE:320415 63 X 25 KG BOX GR WT: 1750.000 KGS NET WT: 1575.000 KGS ORDER NO : 7915 INV.NO. 1401-220084 DATED 25-MAY-22 CMAU1016813 001 REF NO: EXCO/22-23/81 DATED 24-MAY-22 NOVATIC DYE161108 ITC HS CODE:320415 4 X 243.25 KG JUMBO BAG GR WT: 1080.000 KGS NET WT: 1000.000 KGS REAL WT: 973.000 KGS ORDER NO : 7973 INV. NO. 1401-220085 DATED 25-MAY-22 CMAU1016813 001 REF NO: EXCO/22-23/82 DATED 24-MAY-22 NOVATIC DYE 102308 ITC HS CODE:320415 2 X 294.3 KG JUMBO BAG GR WT: 640.000 KGS NET WT: 600.000 KGS REAL WT: 588.600 KGS ORDER NO : 7876-R CMAU1016813 001 INV. NO. 1401-220086 DATED 25-MAY-22 REF NO: EXCO/22-23/83 DATED 24-MAY-22 S/B NO: 1653505 DT: 25-MAY-22 S/B NO: 1653506 DT: 25-MAY-22 S/B NO: 1653512 DT: 25-MAY-22 NET WT : 3175.000 KGS 10 JUMBO BAGS ON 09 PALLETS DYE INTERMEDIATES CMAU1016813 001 J ACID UREA HS CODE: 29222190 EXP/012/22-23 DT. 24.05.2022 S/BILL NO.:1632792 DT.25/05/2022 PO NO.: 7916 DT.09/03/2022 GROSS WT. 4725.88 NET WT. 4705.88 FREIGHT PREPAID

NOVATIC DYE 280 X 25 KG BOX NOVATIC DYE 113583, ITC HS CODE 320415 GR WT 7817.000 KGS NET WT 7000.000 KGS ORDER NO 7995 CAIU2246628 001 INV.NO. 1401-220096 DATED 31-MAY-22 REF NO EXCO/22-23/102 DATED 31- MAY-22 2 X 291.9 KG JUMBO BAG NOVATIC DYE 108208, ITC HS CODE 320415 GR WT 657.000 KGS NET WT 600.000 KGS CAIU2246628 001 REAL WT 583.800 KGS ORDER NO 7992 INV. NO. 1401-220097 DATED 31-MAY- 22 REF NO EXCO/22-23/103 DATED 31- MAY-22 45 X 25 KG MS DRUM TULACTIV TURQUOISE MG, CAIU2246628 001 ITC HS CODE 320416 GR WT 1383.600 KGS NET WT 1125.000 KGS 1 X 15 KG MS DRUM TULACTIV TURQUOISE MG, ITC HS CODE 320416 GR WT 20.800 KGS NET WT 15.000 KGS CAIU2246628 001 ORDER NO 7918 INV. NO. 1401-220098 DATED 31-MAY- 22 REF NO EXCO/22-23/104 DATED 31- MAY-22 280 BOXES ON 24 PALLETS, 46 DRUMS ON 7 PALLETS & 2 BAGS ON 2 PALLETS. S/B NO 1800577 DT 31-MAY-22 CAIU2246628 001 S/B NO 1800582 DT 31-MAY-22 S/B NO 1800579 DT 31-MAY-22 TOTAL NET WT 8740.000 KGS

NOVATIC DYE 113583 ITC HS CODE 320415 300 X 25 KG BOX GR WT 8350.000 KGS NET WT 7500.000 KGS ORDER NO 7995 INV. NO. 1401-220087 DATED 25-MAY- TGHU1473303 001 22 REF NO EXCO/22-23/84 DATED 24-MAY- 22 TULACTIV TURQUOISE M-G ITC HS CODE 320416 64 X 25 KG MS DRUM GR WT 1957.000 KGS NET WT 1600.000 KGS TGHU1473303 001 ORDER NO 7918 INV. NO. 1401-220088 DATED 25-MAY- 22 REF NO EXCO/22-23/85 DATED 24-MAY- 22 S/B NO 1653421 DT 25-MAY-22 S/B NO 1653422 DT 25-MAY-22 NET WT 9100.000 KGS