Tag: fnshd

. TOTAL 35 PACKAGES ONLY P ARTS OF PUMPS SLV,PKRG,PLGR, 4.5 IN FE,4.0 L,SLTTD STUD,P USHROD,Q10 CLP,PLGR,CLPD,PLG R TO ADPTR,Q10-X CONN ROD,Q1 0,FNSHD MACH ADAPTER, PLUNGE R, CLAMPED, Q10, XMP10 SLV,P MRSU3929393 001 KRG,PLGR,4.5 IN FE,4.0 L,SLTTD INVOICE NO. & DATE 324100 0157 DT 12-JUN-2024 32410001 58 DT 12-JUN-2024 3241000159 DT 12-JUN-2024 3241000160 D T 12-JUN-2024 3241000161 DT 12-JUN-2024 3241000162 DT 12 -JUN-2024 3241000163 DT 12-J MRSU3929393 001 UN-2024 3241000164 DT 12-JUN -2024 3241000165 DT 12-JUN-2 024 3241000166 DT 12-JUN-202 4 3241000168 DT 12-JUN-2024 3241000169 DT 12-JUN-2024 3241000170 DT 12-JUN-2024 PU RCHASE ORDER NO'S : 4517475016 DT 09.04.2024 PURCHASE OR MRSU3929393 001 DER NO'S : 4517485313 DT 16. 04.2024 4517491037 DT 16 .04.2024 4517491037 DT 16.0 4.2024 4517496590 DT 16.04. 2024 4517496569 DT 16.04.20 24 4517496568 DT 16.04.2024 4517496573 DT 16.04.2024 4517496574 DT 16.04.2024 4 MRSU3929393 001 517496593 DT 16.04.2024 451 7496578 DT 16.04.2024 45174 96579 DT 16.04.2024 4517496 592 DT 16.04.2024 HSN CODE :84139190 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EX PEDITORS WILL FILE THE AMS F OR HOUSE BL 62C0246991 NAME MRSU3929393 001 D ACCOUNT:. FF=BOM813464 0 S/C#:299092588 S/C DESC: NAC ISC TO US MRSU3929393 4400 35 PK 18951.8 KGM 65 MTQ 240582566

THIRTY THREE BOXES ONLY OTHR SCREWS & BOLTS W/N WTH BLT, TIE,FLUID END TO PWR END,EXTND ,Q10,X BLT,TIE,FLUID END TO PWR END,EXTND,Q10,X PARTS OF VALVES ADPTR,HDL,1 IN,LOTOR C,PLUG VLV BDY,1 IN,LO TORC MRKU5369818 001 PLUG VLV,2 IN 1502,CERT CONN ROD,Q10,FNSHD MACH OTHER AR TICLES OF IRON OR STEEL CLP, FLTG,ADPTR TO PUSHROD,Q10-X PARTS OF PUMPS ADAPTER, PLUN GER, CLAMPED, Q10, XMP10 STU D,PUSHROD,Q10 SLV,PKRG,PLGR, 4.5 IN FE,4.0 L,SLTTD HS COD MRKU5369818 001 E:73181500,73181500,84819090, 84139190,73269099 INVOICE NO.3241000041 DT 30-APR-2024 3241000042 DT 30-APR-2024 3 241000043 DT 30-APR-2024 324 1000044 DT 30-APR-2024 32410 00045 DT 30-APR-2024 3241000 046 DT 30-APR-2024 324100004 MRKU5369818 001 7 DT 30-APR-2024 3241000048 DT 30-APR-2024 3241000049 DT 30-APR-2024 3241000050 DT 3 0-APR-2024 3241000051 DT 30- APR-2024 3241000052 DT 30-AP R-2024 PURCHASE ORDER NO'S : 4517376027 DT 08.02.2024 4517376028 DT 08.02.2024 451 MRKU5369818 001 7422745 DT 07.03.2024 451742 4903 DT 08.03.2024 451743439 6 DT 14.03.2024 4517434412 D T 14.03.2024 4517434415 DT 1 4.03.2024 4517434406 DT 14.0 3.2024 4517434407 DT 14.03.2 024 4517434408 DT 14.03.2024 4517457984 DT 28.03.2024 MRKU5369818 001 4517475012 DT 09.04.2024 FRE IGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL F ILE THE AMS FOR HOUSE BL S POT:. FF=BOM8133379 FR EIGHT COLLECT MRKU5369818 44 00 33 BX CY/CY 19208.6 KGM 65 MTQ 238721971

SIXTY THREE BOXES ONLY PARTS OF PUMPS CONN ROD,Q10,FNSHD MACH SLV,PKRG,PLGR,4.5 IN F E,4.0 L,SLTTD HS CODE:841391 90 INVOICE NO.3231000792 DT 27-MAR-2024 PO NO.4517332227 DT 16.01.2024 INVOICE NO.32

THIRTY NINE BOXES ONLY PARTS OF PUMPS CONN ROD,Q10,FNSHD MACH HS CODE:84139190 PAR TS OF PUMPS SCR,PKG,Q10-X,EX P THD HS CODE:84139190 OTH ER ARTICLES OF IRON OR STEEL CLAMP, PLUNGER, CLAMPED, Q10, MRKU5483203 001 XMP10 HS CODE:73269099 PA RTS OF VALVES BDY,1 IN,LO TO RC PLUG VLV,2 IN 1502 CERT H S CODE:84819090 INVOICE NO.3 231000764 DT 20-MAR-2024 323 1000765 DT 20-MAR-2024 32310 00766 DT 20-MAR-2024 3231000 767 DT 20-MAR-2024 323100076 MRKU5483203 001 8 DT 20-MAR-2024 3231000769 DT 20-MAR-2024 PO NO.4517332 224 DT 16.01.2024, 451733222 5 DT 16.01.2024, 4517332226 DT 16.01.2024, 4517333165 DT 16.01.2024. FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE THE AMS MRKU5483203 001 FOR HOUSE BL NAMED ACCOUNT :. FF=BOM8132105 S/C#: 299092588 S/C DESC:NAC ISC T O US FREIGHT COLLECT MRKU5 483203 4400 39 BX CY/CY 19329 KGM 65 MTQ 236932558

. TOTAL 30 PACKAGES ONLY PARTS OF PUMPS C ONN R OD,Q10,FNSHD MACH SCR,PK G,Q10-X,EXP THD H.S.CODE :84819090 INVOICE NO. & DATE 3231000711 DT 29-F EB-2024 3231000712 DT 29 -FEB-2024 3231000713 DT 29-FEB-2024 3 231000714 D T 29-FEB-2024 3231000715 DT 29- FEB-2024 PURCHASE ORDER NO'S : 4517326755 TRHU7635701 001 DT 11.01.2024 451732827 4 DT 12.01.2024 45173282 75 DT 12.01.2024 4517328 279 DT 12 .01.2024 451735 3854 DT 26.01.2024

BOXES COLOR CHARTS MADE IN CANADA FANDECK, 56X305 MM, SEMI FNSHD 10 SKIDS CMAU3382848 001 PHONE NO. +919819131636 HS:491199 FREIGHT PREPAID BOXES COLOR CHARTS MADE IN CANADA FANDECK, 56X305 MM, SEMI FNSHD 21 SKIDS

TWENTY BOXES ONLY PARTS OF P UMPS CONN ROD,Q10,FNSHD MACH SCR,PKG,Q10-X,EXP THD SCR ,PKG,Q10-X,EXP THD SLV,PKRG, PLGR,4.5 IN FE,4.0 L,SLTTD S LV,PKRG,PLGR,4.5 IN FE,4.0 L,S LTTD HS CODE:84139190 INVO MAGU2380780 001 ICE NO.3231000690 DT 20-FEB-20 24 3231000691 DT 20-FEB-2024 3231000692 DT 20-FEB-2024 3231000693 DT 20-FEB-2024 3 231000694 DT 20-FEB-2024 PO NO. 4517326754 DT 11.01.2024 4517328272 DT 12.01.2024 4517328273 DT 12.01.2024 451 MAGU2380780 001 7298451 DT 21.12.2023 451735 6622 DT 29.01.2024 FREIGHTED /RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE TH E AMS FOR HOUSE BL-HBL NO.62 C0240001 NAMED ACCOUNT: . FF=BOM8131080 S/C#:29909 2588 S/C DESC:NAC ISC TO US MAGU2380780 001 FREIGHT COLLECT MAGU238078 0 2200 20 BX CY/CY 11163.2 KG M 25 MTQ 236438789

151620 (HS) NCM:15162000 01X20 CONTAINER CONTAINING: 520 BOXES OF AL BAKE VEG FAT P44X 24KG N BOX CMAU2284723 001 NCM: 1516.20.00 486 BOXES FNSHD LIZA SOY 900ML BTL NCM: 1507.90.11 GROSS WEIGHT: 21.242,42 KG NET WEIGHT: 20.528,20 KG RUC: 4BR604987062000 CMAU2284723 001 00000000000008275826 WOODEN PACKAGE: NOT APPLICABLE FREIGHT PREPAID FREIGHT AS PER AGREEMENT

TOTAL 35 BOXES ONLY BDY, 1 IN,LO TORC PLUG VLV,2 IN 1502,CERT CONN ROD,Q10, FNSHD MACH BDY,1.75 BORE ,LO TORC VLV,15000 WP,2IN AD PTR,HDL,1 IN,LOTORC,PL UG VLV CLAMP, PLUNGE R, C LAMPED, Q10, XMP10 H.S.C ODE:84819090 INV NO: 4 517272426 4517280836 4 5172 88000 4517296118 4 517326752 4517326753 TCLU9511587 001 DT 03-FEB-2024 PURCHASE OR DER NO'S : 3 231000651 D T 07.12.2023 3231000652 DT 11. 12.2023 323100065 3 DT 15.12.2023 323100 0 654 DT 20.12.2023 32310 00655 DT 11.12. 2023 323 1000656 DT 11.01.2024

TWENTY SIX BOXES ONLY PARTS OF PUMPS CONN ROD,Q10,FNSHD MACH HS CODE:84139190 INVO ICE NO.3231000552 DT 19.12.202 3 PO NO.4517157277 DT.26.09. 2023 FREIGHTED/RATED BL NEED ED SCAC CODE: EXDO EXPEDIT TGBU6642831 001 ORS WILL FILE THE AMS FOR HO USE BL NAMED ACCOUNT: . FF=BOM8129231 S/C#:2990925 88 S/C DESC:NAC ISC TO US FREIGHT COLLECT TGBU6642831 4400 26 BX CY/CY 15204 KGM 65 MTQ 234180341

1X40HC & 1X20'GP SAID TO CONTA IN TOTAL 67 WOODEN BOXES ( TAOTAL SIXTY SEVEN BOXES ONLY) 46 WOODEN BOXES PARTS OF OTHER MACHINERY PARTS OF PUMP S CONN ROD,Q10,FNSHD MACH PA RT NO.101887316 TIE ROD,PLGR,

2X40'HC SAID TO CONTAIN TOT AL 112 BOXES (TOTAL ONE HUNDR ED TWELVE BOXES ONLY) TOTAL 74 WOODEN BOXES PARTS OF OTH ER MACHINERY PARTS OF PUMPS INVOICE NO. 3231000467 TO 3231 000469 DT. 31-OCT-2023 CLAMP SUDU6577581 001 , PLUNGER, CLAMPED, Q10, XMP10 CROSSHEAD,FIN MACH,Q10 CONN ROD,Q10,FNSHD MACHS PART NO. 102935467, 101870104, 1018873 16 PO NO. 4516996222, 4516996 181, 4517074126 HSN CODE : 8 4314990, 84139190 SHIPPING BI LL NO. 5020367 DT.31-OCT-23 N SUDU6577581 001 ET WET.: 22325.000 KGS GROSS WET: 24568.000 KGS TOTAL 38 WOODEN BOXES PARTS OF OTHER MACHINERY INVOICE NO. 3231000 470 TO 3231000471 DT. 31-OCT- 2023 TEE,4 X 3 BIG INCH HUB,B TWLD 6.5 OD,4324 BDY,HTTR,7 I N BIG INCH TEE OR CROSS PART SUDU6577581 001 NO. 103145957, 103189720 PO N O. 4517043851, 4517106070 HSN CODE : 84314990 SHIPPING BIL L NO. 5019029 DT.31-OCT-23 NE T WET.: 22500.000 KGS GROSS W ET: 24215.000 KGS TOTAL NET WET.: 44825.000 KGS TOTAL GR OSS WET: 48783.000 KGS SCAC SUDU6577581 001 CODE : MLCW HBL NO.: MLCWBOM H10039604 MRKU2708923 001 , PLUNGER, CLAMPED, Q10, XMP10 CROSSHEAD,FIN MACH,Q10 CONN ROD,Q10,FNSHD MACHS PART NO. 102935467, 101870104, 1018873 16 PO NO. 4516996222, 4516996 181, 4517074126 HSN CODE : 8 4314990, 84139190 SHIPPING BI LL NO. 5020367 DT.31-OCT-23 N MRKU2708923 001 ET WET.: 22325.000 KGS GROSS WET: 24568.000 KGS TOTAL 38 WOODEN BOXES PARTS OF OTHER MACHINERY INVOICE NO. 3231000 470 TO 3231000471 DT. 31-OCT- 2023 TEE,4 X 3 BIG INCH HUB,B TWLD 6.5 OD,4324 BDY,HTTR,7 I N BIG INCH TEE OR CROSS PART MRKU2708923 001 NO. 103145957, 103189720 PO N O. 4517043851, 4517106070 HSN CODE : 84314990 SHIPPING BIL L NO. 5019029 DT.31-OCT-23 NE T WET.: 22500.000 KGS GROSS W ET: 24215.000 KGS TOTAL NET WET.: 44825.000 KGS TOTAL GR OSS WET: 48783.000 KGS SCAC MRKU2708923 001 CODE : MLCW HBL NO.: MLCWBOM H10039604

. TOTAL 41 PACKAGES ONLY P ARTS OF PUMPS COV,DISCH,V3,. 187 CROSSSECTION ORING,Q10 RTNR,DISCH COV,HMR,XMP10,Q10 CONN ROD,Q10,FNSHD MACH CO NN ROD,Q10,FNSHD MACH SLV,PK RG,PLGR,4.5 IN FE,4.0 L,SLTTD MSKU9026803 001 INV NO & DT: 3231000460 3 0-OCT-2023 3231000461 30-OC T-2023 3231000462 30-OCT-20 23 3231000463 30-OCT-2023 3231000464 30-OCT-2023 323 1000465 30-OCT-2023 PURCHAS E ORDER NO'S : 4517039924 D T 19.07.2023 4517039929 DT MSKU9026803 001 19.07.2023 4517110499 DT 19 .07.2023 4517110500 DT 19.0 7.2023 4517110501 DT 19.07. 2023 4517041533 DT 19.07.20 23 H.S.CODE:84139190 FREIG HTED/RATED BL NEEDED SCAC CO DE: EXDO EXPEDITORS WILL FIL E THE AMS FOR HOUSE BL NAM MSKU9026803 001 ED ACCOUNT: 299092588 FF =BOM8127923 S/C#:299092588 S/C DESC:NAC ISC TO US FREI GHT COLLECT MSKU9026803 4400 41 PK CY/CY 18085.2 KGM 65 M TQ 232302372

1X20'GP TOTAL 28 WOODEN B OXES OTHER-ARTICLES OF IR ON OR STEEL PARTS OF OTHER M ACHINERY INVOICE NO. 3231000 452 TO 3231000454 DT. 18-OCT -2023 CONN ROD,Q10,FNSHD MAC H FORG,BIG IN ELL,SHORT RAD, MRKU9457835 001 9.25 IN OD HUB FLG,PUMP,ELL, 3 BIG INCH,1.3 PART NO. 1018 87316, 100060012, 102824216 PO NO. 4517073928, 4517107924, 4517157006 HSN CODE : 843 14990, 73261990 SHIPPING BIL L NO. 4736042 DT.18-OCT-23 NE T.WET.: 9616.400 KGS GROSS W MRKU9457835 001 ET: 10662.000 KGS SCAC CO DE : MLCW HBL NO.:MLCWBOMH10 039434

1X40'HC SAID TO CONTAIN TOT AL 52 WOODEN BOXES PARTS OF OTHER MACHINERY OTHER-ARTICL ES OF IRON OR STEEL INVOICE N O. 3231000370 TO 3231000375 D T. 30-AUG-2023 FORG,BIG IN EL L,SHORT RAD,9.25 IN OD HUB ST UETU5701690 001 UD,ATCH,FE TO PE,L SPCR,HT-400 ,TC CONN ROD,Q10,FNSHD MACH TEE,4 X 3 BIG INCH HUB,BTWLD 6 .5 OD,4324 FORG,BIG IN ELL,SH ORT RAD,9.25 IN OD HUB PART N O. 100060012, 100002968, 10188 7316 103145957, 100060012 PO NO.4517004868, 4516996225, 45 UETU5701690 001 16976028 4516939203, 45170570 36, 4517057035 HSN CODE : 84 314990 SHIPPING BILL NO. 3575 470 DT.30-AUG-23 NET.WET.: 21 531.200 KGS GROSS WET: 23561. 000 KGS SCAC CODE : MLCW H BL NO.: MLCWBOMH10038887

1X40' CONATINER SAID TO CONTAI N 1X20' CONATINER SAID TO CON TAIN TOTAL 82 WOODEN BOXES (TOTAL EIGHTY TWO WOODEN BOXE S) TOTAL 57 WOODEN BOXES P ARTS OF OTHER MACHINERY INVOI CE NO. 1023100178 DT 16-AUG-20 TRHU7494985 001 23 VLV,DISCH,Q10-X PART NO. 102844386 PO NO. 4516917558 HSN CODE : 84314990 SHIPPING BILL NO. 3238959 DT.17-AUG-23 NET.WET.: 19305.000 KGS GRO SS WET: 23770.900 KGS TOT AL 25 WOODEN BOXES PARTS OF OTHER MACHINERY INVOICE NO. 3 TRHU7494985 001 231000328 TO 3231000331 DT 16 -AUG-2023 CONN ROD,Q10,FNSHD MACH STUD,PUSHROD,Q10 TIE RO D,PLGR,HT-400,3.38,4.0,4.5 IN, TY COV,PROT CYL HD,4.5 IN,HT- 2000 FLUID PART NO. 101887316 , 101873488, 100002827, 10000 3043 PO NO. 4516976027, 45169 TRHU7494985 001 87952, 4516987951, 4516899932 HSN CODE : 84314990 SHIPPI NG BILL NO. 3224043 DT. 16-AUG -23 NET.WET.: 8840.000 KGS G ROSS WET: 9780.000 KGS TO TAL NET WT.: 28145.000 KGS TO TAL GROSS WT.: 33550.900 KGS SCAC CODE : MLCW HBL NO.:ML TRHU7494985 001 CWBOMH10038702 MLCWBOMH100387 03 MRKU8703132 001 23 VLV,DISCH,Q10-X PART NO. 102844386 PO NO. 4516917558 HSN CODE : 84314990 SHIPPING BILL NO. 3238959 DT.17-AUG-23 NET.WET.: 19305.000 KGS GRO SS WET: 23770.900 KGS TOT AL 25 WOODEN BOXES PARTS OF OTHER MACHINERY INVOICE NO. 3 MRKU8703132 001 231000328 TO 3231000331 DT 16 -AUG-2023 CONN ROD,Q10,FNSHD MACH STUD,PUSHROD,Q10 TIE RO D,PLGR,HT-400,3.38,4.0,4.5 IN, TY COV,PROT CYL HD,4.5 IN,HT- 2000 FLUID PART NO. 101887316 , 101873488, 100002827, 10000 3043 PO NO. 4516976027, 45169 MRKU8703132 001 87952, 4516987951, 4516899932 HSN CODE : 84314990 SHIPPI NG BILL NO. 3224043 DT. 16-AUG -23 NET.WET.: 8840.000 KGS G ROSS WET: 9780.000 KGS TO TAL NET WT.: 28145.000 KGS TO TAL GROSS WT.: 33550.900 KGS SCAC CODE : MLCW HBL NO.:ML MRKU8703132 001 CWBOMH10038702 MLCWBOMH100387 03

1X40'HC SAID TO CONTAIN TOT AL 48 WOODEN BOXES PARTS OF OTHER MACHINERY INVOICE NO. 3 231000306 TO 3231000311 DT.31 -JUL-2023 CONN ROD,Q10,FNSHD MACH TEE,4 X 3 BIG INCH HUB,B TWLD 6.5OD,4324 STUD,PUSHROD,

1X40' CONATINER SAID TO CONTAI N TOTAL 38 WOODEN BOXES PARTS OF OTHER MACHINERY INVO ICE NO. 3231000289 TO 32310002 93 DT 26-JUL-2023 CLP,TWO B LT,7 IN 15KSI BIG IN CLAMP, P LUNGER, V2, Q10, XMP10 TIE RO GCXU5801181 001 D,PLGR,HT-400,3.38,4.0,4.5 IN, TY CLAMP, PLUNGER, CLAMPED, Q 10, XMP10 CONN ROD,Q10,FNSHD MACH PART NO. 102329309, 1028 52342, 100002827, 102935467, 101887316 PO NO. 4516726326 D T 19.01.2023 4516871122 DT 12 .04.2023 4516872502 DT 12.04. GCXU5801181 001 2023 4516924568 DT 12.05.2023 4516987950 DT 19.06.2023 HS N CODE : 84314990 SHIPPING B ILL NO. NET.WET.: 17770.000 K GS GROSS WET: 19224.000 S CAC CODE : MLCW HBL NO. MLCWB OMH10038464

TOTAL 99 WOODEN BOXES TOTAL 60 WOODEN BOXES PARTS OF OTH ER MACHINERY INVOICE NO. 3231 000253 DT.14-JUL-2023 CONN RO D,Q10,FNSHD MACH PART NO. 101 887316 PO NO. 4516832757 DT 2 0.03.2023 HSN CODE : 8431499 MRKU3667114 001 0 SHIPPING BILL NO. 2449274 D T.14-JUL-23 NET WT.: 20700.00 0 KGS GROSS WT.: 22920.000 KG S TOTAL 39 WOODEN BOXES PA RTS OF OTHER MACHINERY INVOIC E NO. 3231000254 TO 3231000258 DT. 14-JUL-2023 STUD,ATCHG, FLUID END TO PWR END,HT-2000, MRKU3667114 001 COV,PROT CYL HD,4.5 IN,HT-200 0 FLUID SPCR,TUBE,EXTND,Q10,X MP10 STUD,PUSHROD,Q10 CROSSH EAD,FIN MACH,Q10 PART NO. 102 478250, 100003043, 102844434 101873488, 101870104 PO NO. 4 516832771 DT 20.03.2023 45168 32772 DT 20.03.2023 451683276 MRKU3667114 001 0 DT 20.03.2023 4516869436 DT 10.04.2023 4516872504 DT 12. 04.2023 HSN CODE : 84314990 SHIPPING BILL NO. 2450181 DT. 14-JUL-23 NET WT.: 12420.000 KGS GROSS WT.: 13465.000 KGS TOTAL NET WT.: 33120.000 KG S TOTAL GROSS WT.: 36385.000 MRKU3667114 001 KGS SCAC CODE : MLCW HBL N O.:MLCWBOMH10038362 MSKU5601294 001 0 SHIPPING BILL NO. 2449274 D T.14-JUL-23 NET WT.: 20700.00 0 KGS GROSS WT.: 22920.000 KG S TOTAL 39 WOODEN BOXES PA RTS OF OTHER MACHINERY INVOIC E NO. 3231000254 TO 3231000258 DT. 14-JUL-2023 STUD,ATCHG, FLUID END TO PWR END,HT-2000, MSKU5601294 001 COV,PROT CYL HD,4.5 IN,HT-200 0 FLUID SPCR,TUBE,EXTND,Q10,X MP10 STUD,PUSHROD,Q10 CROSSH EAD,FIN MACH,Q10 PART NO. 102 478250, 100003043, 102844434 101873488, 101870104 PO NO. 4 516832771 DT 20.03.2023 45168 32772 DT 20.03.2023 451683276 MSKU5601294 001 0 DT 20.03.2023 4516869436 DT 10.04.2023 4516872504 DT 12. 04.2023 HSN CODE : 84314990 SHIPPING BILL NO. 2450181 DT. 14-JUL-23 NET WT.: 12420.000 KGS GROSS WT.: 13465.000 KGS TOTAL NET WT.: 33120.000 KG S TOTAL GROSS WT.: 36385.000 MSKU5601294 001 KGS SCAC CODE : MLCW HBL N O.:MLCWBOMH10038362

TOTAL 127 BOXES TOTAL 60 WO ODEN BOXES PARTS OF OTHER MAC HINERY INVOICE NO. 3231000174 DT 14-JUN-2023 CONN ROD,Q10, FNSHD MACH PART NO. 101887316 PO NO. 4516832756 DT 20.03.2 023 HSN CODE : 84314990 SHIP MRKU5558160 001 PING BILL NO. 1741539 DT.14-JU N-23 NET.WET.: 20700.000 KGS GROSS WET: 22920.000 KGS T OTAL 25 WOODEN BOXES PARTS OF OTHER MACHINERY INVOICE NO. 3231000176 DT 16-JUN-2023 FOR G,SCR,PKG ADJNT,FLUID END,Q10 4.0 4.5 PART NO. 102598788 P MRKU5558160 001 O NO. 4516888852 DT 20.04.2023 HSN CODE : 73261990 SHIPPIN G BILL NO. 1797830 DT.16-JUN-2 3 NET.WET.: 23150.000 KGS GR OSS WET: 232315900.000 KGS TOTAL 42 WOODEN BOXES PARTS O F OTHER MACHINERY INVOICE NO. 3231000177 TO 3231000179 DT MRKU5558160 001 16-JUN-2023 BDY,CHK VLV,FO,3 IN,15K WP,3 IN,BIG IN, SCR,PK RG ADJ,4.000 FLUID END,Q10 CR OSS,15 KSI WP,TWO 7-IN PART N O.100007634, 102325733, 103109 356 PO NO. 4516631167 DT 21.1 1.2022 4516829651 DT 17.03.20 23 4516904571 DT 01.05.2023 MRKU5558160 001 HSN CODE : 84314990 SHIPPING BILL NO. 1797830 DT.16-JUN-23 NET.WET.: 15480.000 KGS GRO SS WET: 17498.000 KGS TOTAL NET WT.:59,330.000 KGS TOTAL GROSS WT.:64,318.000 KGS S CAC CODE : MLCW HBL NO.: MLCW BOMH10037964 MLCWBOMH10037966 MRKU5558160 001 MLCWBOMH10037967 MRKU5505719 001 PING BILL NO. 1741539 DT.14-JU N-23 NET.WET.: 20700.000 KGS GROSS WET: 22920.000 KGS T OTAL 25 WOODEN BOXES PARTS OF OTHER MACHINERY INVOICE NO. 3231000176 DT 16-JUN-2023 FOR G,SCR,PKG ADJNT,FLUID END,Q10 4.0 4.5 PART NO. 102598788 P MRKU5505719 001 O NO. 4516888852 DT 20.04.2023 HSN CODE : 73261990 SHIPPIN G BILL NO. 1797830 DT.16-JUN-2 3 NET.WET.: 23150.000 KGS GR OSS WET: 232315900.000 KGS TOTAL 42 WOODEN BOXES PARTS O F OTHER MACHINERY INVOICE NO. 3231000177 TO 3231000179 DT MRKU5505719 001 16-JUN-2023 BDY,CHK VLV,FO,3 IN,15K WP,3 IN,BIG IN, SCR,PK RG ADJ,4.000 FLUID END,Q10 CR OSS,15 KSI WP,TWO 7-IN PART N O.100007634, 102325733, 103109 356 PO NO. 4516631167 DT 21.1 1.2022 4516829651 DT 17.03.20 23 4516904571 DT 01.05.2023 MRKU5505719 001 HSN CODE : 84314990 SHIPPING BILL NO. 1797830 DT.16-JUN-23 NET.WET.: 15480.000 KGS GRO SS WET: 17498.000 KGS TOTAL NET WT.:59,330.000 KGS TOTAL GROSS WT.:64,318.000 KGS S CAC CODE : MLCW HBL NO.: MLCW BOMH10037964 MLCWBOMH10037966 MRKU5505719 001 MLCWBOMH10037967 SUDU8502935 001 PING BILL NO. 1741539 DT.14-JU N-23 NET.WET.: 20700.000 KGS GROSS WET: 22920.000 KGS T OTAL 25 WOODEN BOXES PARTS OF OTHER MACHINERY INVOICE NO. 3231000176 DT 16-JUN-2023 FOR G,SCR,PKG ADJNT,FLUID END,Q10 4.0 4.5 PART NO. 102598788 P SUDU8502935 001 O NO. 4516888852 DT 20.04.2023 HSN CODE : 73261990 SHIPPIN G BILL NO. 1797830 DT.16-JUN-2 3 NET.WET.: 23150.000 KGS GR OSS WET: 232315900.000 KGS TOTAL 42 WOODEN BOXES PARTS O F OTHER MACHINERY INVOICE NO. 3231000177 TO 3231000179 DT SUDU8502935 001 16-JUN-2023 BDY,CHK VLV,FO,3 IN,15K WP,3 IN,BIG IN, SCR,PK RG ADJ,4.000 FLUID END,Q10 CR OSS,15 KSI WP,TWO 7-IN PART N O.100007634, 102325733, 103109 356 PO NO. 4516631167 DT 21.1 1.2022 4516829651 DT 17.03.20 23 4516904571 DT 01.05.2023 SUDU8502935 001 HSN CODE : 84314990 SHIPPING BILL NO. 1797830 DT.16-JUN-23 NET.WET.: 15480.000 KGS GRO SS WET: 17498.000 KGS TOTAL NET WT.:59,330.000 KGS TOTAL GROSS WT.:64,318.000 KGS S CAC CODE : MLCW HBL NO.: MLCW BOMH10037964 MLCWBOMH10037966 SUDU8502935 001 MLCWBOMH10037967

46 WOODEN BOXES ONLY PARTS OF OTHER MACHINERY CONN ROD,Q10 ,FNSHD MACH CLAMP, PLUNGER, V 2, Q10, XMP10 SCR,PKRG ADJ,4. 000 FLUID END,Q10 BDY,CHK V LV,FO,3 IN,15K WP,3 IN,BIG IN , HS CODE :84314990 INVOICE SUDU8794740 001 NO.:3231000086 DT 09-MAY-202 INVOICE NO.:3231000087 DT 0 9-MAY-2023 INVOICE NO.:323100 0088 DT 09-MAY-2023 INVOICE NO.:3231000089 DT 09-MAY-202 3 NET WT :21,023.000 KGS

62 WOODEN BOXES ONLY PARTS OF OTHER MACHINERY SEAT,CHK VLV ,F 3 IN,15K PSI WP,3 IN FIG CONN ROD,Q10,FNSHD MACH STUD ,PUSHROD,Q10 COV, PROT CYL HD ,4.5 IN,HT-2000 FLUID ASSEMBL Y, GUIDE, SUCTION VALVE Q10,X SUDU6810076 001 MP10 HS CODE :84314990 INVOIC E NO.:3221000745 DATE : 14- FEB-2023 INVOICE NO.:32210007 46 DATE : 14-FEB-2023 INVOICE NO.:3221000747 DATE : 14-F EB-2023 INVOICE NO.:322100074 8 DATE : 14-FEB-2023 INVOICE NO.:3221000749 DATE : 14-FEB SUDU6810076 001 -2023 NET WT :11,744.000 KGS

24 WOODEN BOXES ONLY PARTS OF OTHER MACHINERY RTNR,CYL HEA D COV,FLUID END,Q10 FORG,SCR ,PKG ADJNT,FLUID END,Q10 4.0 4.5 CONN ROD,Q10,FNSHD MACH HS CODE : 84314990 INVOICE N O.:3221000729 DT 31-JAN-2023 MSKU7147093 001 INVOICE NO.:3221000730 DT 3 1-JAN-2023 INVOICE NO.:322100 0731 DT 31-JAN-2023 NET WT : 14,110.000 KGS

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 15079011 (HS) 01X20'DRY CONTAINER CONTAINING: 1300 BOXES OF LIZA 394 FNSHD LIZA SOY TEMU1874834 001 900ML BTL NCM 1507.90.11 NET WEIGHT: 6524.639 KG GROSS WEIGHT: 6846.538 KG 906 LIZA EX SOY DEOD 2L BOTTLE 6/BOX TEMU1874834 001 NCM 1507.90.11 NET WEIGHT: 10002.240 KG GROSS WEIGHT: 10572.114 KG TOTAL NET WEIGHT: 16526.879 KG TOTAL GROSS WEIGHT: TEMU1874834 001 17418.652 KG WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 2BR60498706200000 000000000007083312 RUC:2BR60498706200000000000000007083312

PARTS FOR MACHINES OF HEADING 8465 CAB SLIDE FNSHD STICK BM FNSHD MAIN BM FNSHD STICK BOOM FNSHD MAIN BOOM

ARTICLES OF IRON OR STEEL NESOI WELDT M80 RH PLTFM WELDT M70 LH PLFM FNSHD 27 HEAD SLEWING BEARING PINON GEAR COUNTERWEIGHT-CAST PART OF LIFT WORK MACHINE

PARTS OF OTHER MACHINERY - CONTAINING : PART S OF OTH ER MACHINERY 54 WOODEN B OXES I NV NO: 3221000394 TO 3221000398 DT 17-SEP-2 0 22 STUD,PUSHROD,Q10 C ONN ROD,Q10,FNSHD M ACH ADAPTER, PLUNGER, CLAMPED, Q10, XMP10 COV,DISCH,V 3,.187 CROSSSECTION ORING, Q10 ASSEMBLY, GUIDE, SU CTION VALVE Q10,XMP10

FREIGHT AS PER AGREEMENT FREIGHT PREPAID 15079011 (HS) NCM:15079011 01X20DC CONTAINER CONTAINING: 1352 BOXES, BEING: TEMU5488110 001 400 BOXES OF FNSHD LIZA SOY 900ML BTLL - NCM: 1507.90.11 952 BOXES OF LIZA EX SOY DEOD 2L BOTTLE 6/BOX - NCM: 1507.90.11 TEMU5488110 001 NET WEIGHT: 17.134,080 KG GROSS WEIGHT: 18.059,688 KG RUC: 2BR60498706200000 000000000006912360 CONTAINER NUMBER: TEMU5488110 001 TEMU5488110 SEAL NUMBERS: H8412714 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR60498706200000000000000006912360 TAX ID: 0156127

MACHD M80 CENTER SECTION 78'' WELDT M80 RH PL TFM MACH TELESCOPIC SECTION FNSHD STICK BM 80 11-4 ST FNSHD STICK BM 80 10-4 ST FINISHED-S TICK TELE 2006 M80 MACHD PED SE RD 27.5'' FNS HD MAIN BM 80 14-0 SLEWING BEARING

CONN ROD,Q10,FNSHD MACH GDE,Y ,SUCT VLV,Q10-X COV,PROT CYL HD,4.5 IN,HT-2000 FLUID BLT, TIE,1.375-12 UNF X 32.4 IN, TOP,FLUID CROSSHEAD,FIN MACH, Q10 (PARTS OF OTHER MACHINERY ) HS CODE : 84314990 INV NO:3 HASU1498620 001 221000401 DT 21-SEP-2022 INV NO:3221000402 DT 21-SEP-202 2 INV NO:3221000403 DT 21-SE P-2022 INV NO:3221000404 DT 21-SEP-2022 INV NO:322100040 5 DT 21-SEP-2022 INV NO:3221 000406 DT 21-SEP-2022 NET WT 12,093.000 KGS

ARTICLES OF IRON OR STEEL NESOI WELDT PLATFORM STEPS MACHD M80 CENTER SECTION 78 FINISHED M80 14 MAIN BOOM FNSHD MAIN BM 80 12-0 FNSHD MAIN BM 80 14-0 WELDT M70 RH PLFM

2-40 DRY SAID TO CONTAIN TOTA L 105 WOODEN BOXES PARTS OF OTHER MACHINERY INVOICE NO 32 21000333 TO 3221000337 DT 30 -AUG-2022 PKG : 55 WOODEN BOX ES HS CODE 84314990 STUD,PUS HROD,Q10 CONN ROD,Q10,FNSHD PONU7534805 001 MACH COV,DISCH,V3,.187 CROSSS ECTION ORING,Q10 RTNR,DISCH C OV,HMR,XMP10,Q10 PART NO 1018 87316, 101873488, 102930652, 1 02940399,101892664 GROSS WT 2 5,261.000 KGS NET WT 23,066.0 00 KGS SHIPPING BILL : 37018 83 24-AUG-22, 3713900 24-AUG-2 PONU7534805 001 2 INVOICE NO 3221000338 TO 32 21000341 DT 30-AUG-2022 PKG 50 WOODEN BOXES HS CODE 8431 4990 ADAPTER, PLUNGER, CLAMPE D, Q10, XMP10 CLAMP, PLUNGER, CLAMPED, Q10, XMP10 SEAT,CHK VLV,F 3 IN,15K PSI WP,3 IN FI G CROSSHEAD,FIN MACH,Q10 PAR PONU7534805 001 T NO 100001113, 102935467, 101 870104, 102935466 NET WT 22,3 16.000 KGS GROSS WT 24,050.00 0 KGS TOTAL NET WT : 45382.0 0 KGS TOTAL GROSS WT : 49311. 00 KGS SCAC CODE MLCW HBL N O MLCWBOMH10034142 FREIGHT CO LLECT MSKU0226842 001 MACH COV,DISCH,V3,.187 CROSSS ECTION ORING,Q10 RTNR,DISCH C OV,HMR,XMP10,Q10 PART NO 1018 87316, 101873488, 102930652, 1 02940399,101892664 GROSS WT 2 5,261.000 KGS NET WT 23,066.0 00 KGS SHIPPING BILL : 37018 83 24-AUG-22, 3713900 24-AUG-2 MSKU0226842 001 2 INVOICE NO 3221000338 TO 32 21000341 DT 30-AUG-2022 PKG 50 WOODEN BOXES HS CODE 8431 4990 ADAPTER, PLUNGER, CLAMPE D, Q10, XMP10 CLAMP, PLUNGER, CLAMPED, Q10, XMP10 SEAT,CHK VLV,F 3 IN,15K PSI WP,3 IN FI G CROSSHEAD,FIN MACH,Q10 PAR MSKU0226842 001 T NO 100001113, 102935467, 101 870104, 102935466 NET WT 22,3 16.000 KGS GROSS WT 24,050.00 0 KGS TOTAL NET WT : 45382.0 0 KGS TOTAL GROSS WT : 49311. 00 KGS SCAC CODE MLCW HBL N O MLCWBOMH10034142 FREIGHT CO LLECT

ARTICLES OF IRON OR STEEL NESOI FNSHD MAIN BOOM 124 ST FNSHD STICK BOOM M70 TELE WELDT M80 RH PLTFE MACHD M80 CENTER SECTION 78 FNSHD STICK BOOM M70 TELE FNSHD STICK BOOM M70 11 9 ST WELDT LOWER LADDER TIER4 PROD

WELDT M80 LADDER FNSHD M80 STAB HOUSING

FNSHD MAIN BM FNSHD STICK BM MACH LOWER MACHD CENTER SECTION

FNSHD MAIN BM 80 12-0

CONN ROD,Q10,FNSHD MACH CLAM P, PLUNGER, CLAMPED, Q10, XM P10 COV,DISCH,V3,.187 CROS SSECTION ORING,Q10 ADPTR,STE PPED PLGR CLP,4.000 FLUID EN D,Q STUD,PUSHROD,Q10 FLG,D ISCH,STR,3 BIG IN,2 150 (P TGBU5384394 001 ARTS OF OTHER MACHINERY ) HS CODE : 84139190 INVOICE N O. : 3221000221 DT 12-JUL-20 22 INVOICE NO. : 3221000222 DT 12-JUL-2022 INVOICE NO. : 3221000223 DT 12-JUL-2022 INVOICE NO. : 3221000224 DT 12-JUL-2022 INVOICE NO. : TGBU5384394 001 3221000225 DT 12-JUL-2022 INVOICE NO. : 3221000226 DT 12-JUL-2022 INVOICE NO. : 3 221000227 DT 12-JUL-2022 N ET WT :18,830.800 KGS FR EIGHT PREPAID

CONN ROD,Q10,FNSHD MACH TIE ROD,PSH ROD,L-S PCR,H T-400 SEAT,CHK VLV,F 3 I N,15K PSI WP,3 IN FIG FORG,NOSE,PLGR,HT400,4.0,4 .5 IN (PARTS OF OTHER MACHINERY ) HS CODE : 8 4314990 (OTHER-ARTICLE S OF IRON OR STEEL ) HS CODE -73261990 INVOICE NO. : 3221000 142 DT 06-J UNE-2022 INVOICE NO. : 3 2210 TCKU3910860 001 00143 DT 06-JUNE-202 2 INVOICE NO. : 3221 0001 44 DT 06-JUNE-2022 INV OICE NO. : 32 21000145 DT 06-JUNE-2022 NET WT :10 ,195. 000 KGS

FINISHED M80 14' MAIN BOOM FNSHD STICK BOOM M 70 TELE FINISHED-STICK TELE 2006 M80 MAIN BOO M FINISHED 12' M80 FNSHD MAIN BOOM 12'4"ST WE LDT M80 RH PLTFE WELDT M70 PLTFE LH WELDT M70 PLTFM RH WELDT HOUSE LOCK 2006 M80 MACHD M80 CENTER SECTION 78" WELDT COMPLETE LWR FRAME M 80 WELDT STABILIZER LEG WELDT M80 STAB LEG MA NYKU8227833 001 CH TELESCOPIC SECTION WELDT M80 LADDER CY/CY

WELDT LOWER LADDER TIER4 PROD WELDT PLATFORM LE 2006 M80 FNSHD MAIN BM 80 12-0 FNSHD STICK BOOM M70 TELE WELDT M80 RH PLTFM

FINISHED M80 14 MAIN BOOM MAIN BOOM FINISHE 0 13-0 TELE FNSHD STICK BOOM M70 TELE WELDT M80 RH PLTFM FNSHD M80 STAB HOUSING

WELDT PLATFORM STEPS,WELDT LOWER LADDER TIER4 PROD,WELDT HOUSE LOCK 2006 M80,MACHD M80 CEN TER SECTION 78",FINISHED-STICK TELE 2006 M80, FNSHD M80 STAB HOUSING,WELDT M80 LADDER,WELDT STABILIZER LEG 2006 M80

WELDT PLATFORM STEPS WELDT LOWER LADDER TIER4 PROD MACH LOWER 80" WELDT M80 RH PLTFE WELDT HOUSE LOCK 2006 M80 WELDT M80 LADDER FINISHE D-STICK TELE 2006 M80 MACH TELESCOPIC SECTION FNSHD STICK BOOM M70 TELE FNSHD M80 STAB HOU SING WELDT M80 LH PLTFM FNSHD MAIN BOOM MAIN BOOM FINISHED MACHD M80 CENTER SECTION

MAIN BOOM FINISHED 12' M80 FINISHED M80 14' MAIN BOOM FNSHD STICK BOOM M70 11'9"ST F NSHD MAIN BOOM M70 13'10" ST MACHD LOWER 70 " MACHD M80 CENTER SECTION 78" WELDT HOUS E LOCK 2006 M80 WELDT M80 RH PLTFE

PARTS OF OTHER MACHINERY B DY,1 IN,LO TORC PL UG VLV,2 IN 1502,CERT ASSEMBLY, GU IDE, SUCTI ON VALVE Q10,XMP 10 ADPTR,HNDL,2 IN,LTRQ PL U G VLV CONN ROD,Q10,FNSHD MACH HS CODE: 843149 90 S/B ILL NO. 8180504 DT. 12- FEB-2022 SC AC CODE PGSM FR EIGHT COLLECT

HDL.95000441-00R MAH/007ESCUTCHEON MAH FINISH HDL.95000441-00L COF/021 ESCUTCHEON COFFEE FI NISHHDL.95000001-00R OAK/175ESCUTCHEON FNSHD CASUAL OAKLANE OUTSIDE LEVER 24U-M-C W POSTU- M-C W POSTBRASS MTL STRAIGHT SUPPORT LEGBRASS MTL STRAIGHT S

FNSHD M80 STAB HOUSING FNSHD M81 STAB HOUSING