Tag: globus

FREIGHT COLLECT 498 CARTONS: SURGICAL INSTRUMENTS HS CODE: 9018.9090 GROSS WEIGHT: 8730.000 KGS CBM: 13.00 EXPORTER: DR. FRIGZ INTERNATIONAL (PVT) LTD., IMPORTER: CENTURION MEDICAL PRODUCTS C/O MEDL TCLU9451528 001 HBL : 28626053 GD : SPEX-SB-14266-27-05-2024 SCAC CODE: SHPT / AMS REF: SHPT 28626053 40 CARTONS: SYNTHETIC LEATHER GLOVES SCARVE HS CODE: 6115.1090 GROSS WEIGHT: 1820.000 KGS CBM: 10.00 EXPORTER: TRUE TRADE CORPORATION TCLU9451528 001 IMPORTER: CONDOR OUTDOOR PRODUCTS INC HBL : 28626079 F. I. : MCB-EXP-040530-18102023 SCAC CODE: SHPT / AMS REF: SHPT 28626079 83 CARTONS: HEMO SCISSORS, PROBE SETS AND WIR CUTTER (NOT FOR SURGICAL USE) HS CODE: 9018.9090 GROSS WEIGHT: 1100.000 KGS TCLU9451528 001 CBM: 03.00 EXPORTER: HASSON ENTERPRISES IMPORTER: REX DISTRIBUTOR INC HBL : 28626084 F. I. : NBP-EXP-209005-03042024 F. I. : NBP-EXP-222037-21052024 SCAC CODE: SHPT / AMS REF: SHPT 28626084 42 CARTONS: WOODEN MALLETS TCLU9451528 001 HS CODE: 9506.9930 GROSS WEIGHT: 350.000 KGS CBM: 03.00 EXPORTER: ZEBARCO ENTERPRISES IMPORTER: PNW BRANDS LLC HBL : 28626140 F. I. : NBP-EXP-219701-13052024 SCAC CODE: SHPT / AMS REF: SHPT 28626140 TCLU9451528 001 65 CARTONS: LEATHER / MECHANICS GLOVES HS CODE: 4203.2910 GROSS WEIGHT: 930.000 KGS CBM: 04.00 EXPORTER: CHK INTERNATIONAL IMPORTER: KB OPTICS ADVANCED GLOVES HBL : 28626147 GD : SPEX-SB-14452-31-05-2024 TCLU9451528 001 SCAC CODE: SHPT / AMS REF: SHPT 28626147 14 PACKAGES: SLEEVES HS CODE: 6217.1095 GROSS WEIGHT: 369.824 KGS CBM: 02.00 EXPORTER: SHAHBAZ GARMENTS (PVT) LTD IMPORTER: GRAINGER INTERNATIONAL INC HBL : KHI000242899 TCLU9451528 001 GD : KPEX-SB-207493-27-05-2024 SCAC CODE: SGPV / AMS REF: SGPV KHI000242899 95 CARTONS: MENS SKELETON TRACKSUIT HS CODE: 6203.3900 GROSS WEIGHT: 1530.000 KGS CBM: 09.00 EXPORTER: TEXSTAR GARMENTS IMPORTER: IUSP AMAZON FULFILLMENT CENTRE TCLU9451528 001 HBL : 28626215 GD: KPEX-SB-210505-31-05-2024 SCAC CODE: SHPT / AMS REF: SHPT 28626215 22 CARTONS: DENIM TROUSERS HS CODE: 6204.6990 GROSS WEIGHT: 500.000 KGS CBM: 03.00 EXPORTER: FINE GARMENTS INDUSTRIES TCLU9451528 001 IMPORTER: PORTLAND PRODUCT WERK LLC HBL : KHI000242669 F. I. : MCB-EXP-063360-03062024 SCAC CODE: SGPV / AMS REF: SGPV KHI000242669 12 CARTONS: DENIM TROUSERS HS CODE: 6204.6990 GROSS WEIGHT: 200.000 KGS CBM: 02.00 TCLU9451528 001 EXPORTER: FINE GARMENTS INDUSTRIES IMPORTER: PORTLAND PRODUCT WERK LLC HBL : KHI000242668 F. I. : MCB-EXP-053088-09022024 F. I. : MCB-EXP-063360-03062024 SCAC CODE: SGPV / AMS REF: SGPV KHI000242668 60 CARTONS: GLOVES HS CODE: 4203.29 TCLU9451528 001 GROSS WEIGHT: 837.000 KGS CBM: 04.00 EXPORTER: BLUE HORIZON (PVT) LIMITED. IMPORTER: GLOBUS AMERICAS LLC HBL : 28626303 GD : KPEX-SB-209659-30-05-2024 SCAC CODE: SHPT / AMS REF: SHPT 28626303 91 CARTONS: DENIM PANT TCLU9451528 001 HS CODE: 6203.2200 GROSS WEIGHT: 1263.330 KGS CBM: 06.00 EXPORTER: A.H ENTERPRISES IMPORTER: AXA GLOBAL IMPORT INC HBL : STL4502 F. I. : MBL-EXP-215084-30052024 SCAC CODE: TMLH / AMS REF: TMLH STL4502 TCLU9451528 001 19 CARTONS: GLOVES HS CODE: 6116.1000 GROSS WEIGHT: 207.000 KGS CBM: 02.00 EXPORTER: KAMPALA INDUSTRIES (PVT) LTD IMPORTER: AFTCO MFG. CO. INC HBL : SKTLOS240236 GD : KPEX-SB-213701-05-06-2024 TCLU9451528 001 SCAC CODE: SHPT / AMS REF: SHPT 28626307 18 PACKAGES (STC 02 PALLETS: LAPIS POLISH STONE CULSITE POLISH STONE HS CODE: 7104.9900 GROSS WEIGHT: 1050.000 KGS CBM: 03.00 EXPORTER: PEARL TRADING COMPANY IMPORTER: KEYSTONE CRYSTALS TCLU9451528 001 HBL : RSSL622103 F. I. : BAF-EXP-016702-07052024 SCAC CODE: SEAD / AMS REF: SEAD RSSL622103 TOTAL PACKAGES: 1059 TOTAL GROSS WEIGHT: 18887.154 KGS TOTAL CBM: 64.00

SKYTEC SOLIDUS WELDING GLOVE (GLOBUS BRAND PR

RELEASE PAPER 1X40 HC CONTAINER CONTAINING CONTAINING 25 ROLLS ON 25 PACKAGES RELEASE PAPER C1S (120G 1448 MM WHITE 152MM CORE (GLASSINE)) UACU5497216 001 C2S (120G 1575 MM WHITE 152MM CORE (GLASSINE)) C2S (120G 1600 MM NATURE 76MM CORE (GLASSINE)) C2S (120G 1651 MM NATURE 76MM CORE (GLASSINE)) C2S (90G 1435 MM NATURE 76MM CORE (GLASSINE)) UACU5497216 001 CETHS NO. - 48109900 INVOICE NO EOU-035/24-25 DATED 29.05.2024 SB NO. 1275811 DT. 30-MAY-2024 NET WEIGHT.18581.500 KGS FREIGHT PREPAID, ACD PREPAID, UACU5497216 001 DDC PREPAID XO/B GLOBUS INTERNATIONAL COATERS PVT LTD.

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID 5110593618 - HLBU2881591 001 352 NOS REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 248 NOS INCOTERM DDP RIVERVIEW, USA INVOICE NO.& DATE HLBU2881591 001 316506/2024-25 DT.14-MAY-2024 SB NO. / DATE 9884470 DT 15-MAY-2024 NET WT 17045.600 KGS GRS WT 19666.400 KGS HS CODE 87089900

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 280 NOS CAIU4247048 001 INCOTERM DDP RIVERVIEW, USA INVOICE NO. & DATE 316497/2024-25 11-MAY-2024 SB NO. & DATE 9825397 13-MAY-2024 NET WT 16940.000 KGS GROSS WT 19600.000 KGS CAIU4247048 001 HS CODE 87089900 XX600032 TAMIL NADU , GUINDY CHENNAI INDUSTRIAL ESTATE, INDIA

1 PLT STC SKYTEC SOLIDUS WELDING GLOVE ,GLOBUS BRAND PRODUCTS

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 280 NOS TGBU5182990 001 INCOTERM DDP RIVERVIEW, USA INV. NO 316462/2024-25 INV. DATE 04-MAY-2024 SB NO. / DATE 9669636 DT 06-MAY-2024 NET WT 16940 KGS GRS WT 19600 KGS TGBU5182990 001 HS CODE 87089900

MOTOR VEHICLES BBEARING OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BBEARING CAP/IAD/A775 351 0611 ZGS 1 REV.ZGS 001 DT.03.03.2016 GLOBUS ID HLBU2695719 001 5110593618, HSN CODE 87089900 QTY 528 3 REAR AXLE HOUSING/A775 350 3220;ZGS 1 REV.ZGS-002 GLOBUS ID 5116871478, HSN CODE 87089900 HLBU2695719 001 QTY 232 DDP RIVERVIEW, USA INVOICE NO. 316448/2024-25 DATE 30-APR-2024 BUYERS ORDER NO. 2290151469 DATE 04-APR-2024 HLBU2695719 001 SB NO. 9576025 DATE 02-MAY-2024 GRS WT 19699.600KGS NET WT 17098.400 KGS

VEHICLES BEARING OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP/IAD/A775 351 0611 ZGS 1 REV.ZGS 001 DT.03.03.2016 GLOBUS ID DRYU9160358 001 5110593618, HSN CODE 87089900 QTY 528 REAR AXLE HOUSING/A775 350 3220;ZGS 1 REV.ZGS-002 GLOBUS ID 5116871478, HSN CODE 87089900 QTY 232 DRYU9160358 001 DDP RIVERVIEW, USA INVOICE NO. 316433/2024-25 DATE 26-APR-2024 BUYERS ORDER NO. 2290151469 DATE 04-APR-2024 SB NO. 9450244 DRYU9160358 001 DATE 27-APR-2024 GRS WT 19699.600KGS NET WT 17098.400 KGS

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID 5110593618 - FCIU9109800 001 352 NOS REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 248 NOS INCOTERM DDP RIVERVIEW, USA INV NO 316434/2024-25 FCIU9109800 001 DT. 26-APR-2024 S/B NO 9481282 DT 29-APR-2024 NET WT 17045.600 KGS GES WT 19666.400 KGS HS CODE 87089900

OTHER PARTS AND ACCESSORIES OF MOTO OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES REAR AXLE HOUSING/A775 350 3220;ZGS 1 GLOBUS ID 5116871478 TGBU9634573 001 HSN CODE 87089900 QTY 24 REAR AXLE HOUSING / A775 350 3520;ZGS 1 GLOBUS ID 5116871474 HSN CODE 87089900 QTY 176 MACHINED M4 CARRIERS 3203/ TGBU9634573 001 A681 350 3203 (RT1) HSN CODE 87089900 QTY 24 MACHINED M4 CARRIER 1103/ A681 350 1103 (RT1) HSN CODE 87089900 QTY 80 TGBU9634573 001 DDP RIVERVIEW, USA INVOICE NO. 316452/2024-25 316453/2024-25 316454/2024-25 DATE 30-APR-2024 BUYERS ORDER NO. 2290151469 TGBU9634573 001 DATE 04-APR-2024 3421018032 DATE 09-DEC-2023 3421018090 DATE 20-SEP-2023 SB NO. & DATE 9581807 DT 02-MAY-2024 GRS WT 19500.00 KGS TGBU9634573 001 NET WT 16690.00 KGS

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID 5110593618 - 352 NOS FFAU2100850 001 REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 248 NOS INCOTERM DDP RIVERVIEW, USA INV. NO 316439/2024-25 INV. DATE 27-APR-2024 SB NO. / DATE FFAU2100850 001 9492978 DT 29-APR-2024 NET WT 17045.600 KGS GRS WT 19666.400 KGS HS CODE 87089900

ACCESSORIES OF MOTOR OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 - 440 NOS GLOBUS ID 5110593618 HLBU1953167 001 REAR AXLE HOUSING/A775 350 3220;ZGS 1 - 200 NOS GLOBUS ID 5116871478 REAR AXLE HOUSING/A775 350 3520;ZGS 1 - 56 NOS. GLOBUS ID 5116871474 INCOTERM DDP RIVERVIEW, USA HLBU1953167 001 INVOICE NO. & DATE 316423/2024-25 / 20.04.2024 SB NO. & SB DATE GROSS WT 19823.00 KGS NET WT 17060.00 KGS HS CODE 87089900

ACCESSORIES OF MOTORVEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID 5110593618 - 176 NOS CAIU8628818 001 REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 80 NOS REAR AXLE HOUSING / A775 350 3020 ZGS 1 GLOBUS ID 5116871476 - 184 NOSINCOTERM DDP RIVERVIEW, USA CAIU8628818 001 INV NO. 316408/2024-25 DT 15-APR-2024 S.BILL NO 9143748 DT 15-APR-2024 NET WT 16992.800 KGS GRS WT 19633.200 KGS HS CODE 87089900

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID HLBU2034088 001 5110593618 - 352 NOS REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 248 NOS INCOTERM DDP RIVERVIEW, USA INVOICE NO. & DATE HLBU2034088 001 316394/2024-25 10-APR-2024 SB NO. & DATE 9083247 12-APR-2024 NET WT 17045.600 KGS GROSS WT 19666.400 KGS HS CODE 87089900

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID HLBU3076560 001 5110593618 - 352 NOS REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 128 NOS REAR AXLE HOUSING / A775 350 3520;ZGS 1 GLOBUS ID HLBU3076560 001 5116871474 - 160 NOS INCOTERM DDP RIVERVIEW, USA INVOICE NO. & DATE 316397/2024-25 11-APR-2024 SB NO. & DATE 9083248 12-APR-2024 NET WT 16665.600 KGS HLBU3076560 001 GROSS WT 19666.400 KGS HS CODE 87089900

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID 5110593618 - 352 NOS UASU1001227 001 REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 248 NOS INCOTERM DDP RIVERVIEW, USA INVOICE NO. & DATE 316384/2024-25 06-APR-2024 SB NO. & DATE UASU1001227 001 8984612 DT 08-APR-2024 NET WT 17045.600 KGS GROSS WT 19666.400 KGS HS CODE 87089900

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD/A775 351 0611 ZGS 1 REV.ZGS 001 DT.03.03.2016 UACU5705182 001 GLOBUS ID 5110593618, HSN CODE 87089900 QTY 176 REAR AXLE HOUSING/A775 350 3220;ZGS 1 REV.ZGS-002 GLOBUS ID 5116871478, HSN CODE 87089900 UACU5705182 001 QTY 264 DDP RIVERVIEW INVOICE NO. 316360/2023-24 DATE 28-MAR-2024 BUYERS ORDER NO. 2290151469 DATE 01-FEB-2024 UACU5705182 001 SB NO. 8760649 DATE 30-MAR-2024 GRS WT 19633.20 KGS NET WT 16992.80 KGS

OTHER PARTS AND ACCESSORIES OF MOTO OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLE MACHINED M4 CARRIERS 3203 / A681 350 3203 (RT1) - 24 NOS DFSU6324124 001 BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID 5110593618 - 528 NOS REAR AXLE HOUSING / A775 350 3020 ZGS 1 GLOBUS ID 5116871476 - 96 NOS MACHINED M4 CARRIER 1103 / A681 350 1103 (RT1) - DFSU6324124 001 88 NOS INCOTERM DDP RIVERVIEW, USA INV NO 316362/2023-24 DT.28-MAR-2024 316361/2023-24 DT.28-MAR-2024 DFSU6324124 001 316363/2023-24 DT.28-MAR-2024 SBILL NO 8760663 DT 30-MAR-2024 NET WT 17130.4 KGS GRS WT 19419.6 KGS HS CODE 87089900

OTHER PARTS AND ACCESSORIES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID 5110593618 - 176 NOS HLBU1925036 001 REAR AXLE HOUSING / A775 350 3220;ZGS 1 GLOBUS ID 5116871478 - 264 NOS INCOTERM DDP RIVERVIEW, USA INV NO 316306/2023-24 DT.13-MAR-2024 HLBU1925036 001 SB NO 8285442 DT 13-MAR-2024 NET WT 16992.800 KGS GRS WT 19633.200 KGS HS CODE 87089900

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD/A775 351 0611 ZGS 1 REV.ZGS 001 DT.03.03.2016 GLOBUS ID SEGU5652042 001 5110593618, HSN CODE 87089900 QTY 352 REAR AXLE HOUSING/A775 350 3220;ZGS 1 REV.ZGS-002 GLOBUS ID 5116871478, HSN CODE 8708990 SEGU5652042 001 QTY 248 DDP RIVERVIEW INVOICE NO. 316305/2023-24 DATE 13-MAR-2024 BUYERS ORDER NO. 2290151469 DATE 01-FEB-2024 SEGU5652042 001 SB NO. 8285445 DATE 13-MAR-2024 GRS WT 19666.40 KGS NET WT 17045.60 KGS

PARTS AND ACCESSORIES OF MOTOR OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES AXLE HOUSING/R390E/ WO.DCDL/ SP/NFD/A775 350 1303 ZGS 4 CAAU5498512 001 REV.ZGS-002 DT.01.10.15 GLOBUS ID 5110593620, HSN CODE 87089900 QTY 352 DDP RIVERVIEW, USA INVOICE NO. 316295/2023-24 DATE 08-MAR-2024 CAAU5498512 001 BUYERS ORDER NO. 2290151469 DATE 01-FEB-2024 SB NO. 8173713 DATE 08-MAR-2024 NET WT 15136.000 KGS X600032 TAMIL NADU , GUINDY CHENNAI INDUSTRIAL ESTATE, INDIA

ACCESSORIES OF MOTOR OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES REAR AXLE HOUSING / A775 350 3020 ZGS 1 GLOBUS ID 5116871476 AXLE UACU5834699 001 HOUSING/R390E/WO.DCDL/SP/N FD / A775 350 1303 ZGS 4 GLOBUS ID 5110593620 HS CODE 87089900 INCOTERM DDP RIVERVIEW, USA INV NO. & DT 316230/2023-24 UACU5834699 001 DT.19-FEB-2024 PO NO & DT 2290151469 DT.01-FEB-2024 SB NO. & DT TOTAL GROSS WT 19600 KGS TOTAL NET WT UACU5834699 001 16560 KGS

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES REAR AXLE HOUSING/A775 350 3020 ZGS 1 REV.ZGS-002 GLOBUS ID 5116871476, HLBU3186676 001 HSN CODE 87089900 QTY 160 NOS. AXLE HOUSING/R390E/WO.DCDL/SP/N FD/A775 350 1303 ZGS 4 REV.ZGS-002 DT.01.10.15 GLOBUS ID 5110593620, HSN CODE 87089900 HLBU3186676 001 QTY 160 NOS. INCOTERM DDP RIVERVIEW INVOICE NO. & DATE 316212/2023-24 15-FEB-2024 SB NO. SB DATE PO NO. & DATE 2290151469 01-FEB-2024 HLBU3186676 001 GROSS WT 19600.00 KGS NET WT 16560.00 KGS

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID 5110593618 REAR AXLE HOUSING / A775 BEAU5997680 001 350 3220;ZGS 1 GLOBUS ID 5116871478 HS CODE 87089900 INCOTERM DDP RIVERVIEW, USA INV NO. & DT 316208/2023-24 DT. 13-FEB-2024 BEAU5997680 001 PO NO & DT 2290151469 DT.01-FEB-2024 SB NO. & DT TOTAL GROSS WT 19732.80 KGS TOTAL NET WT 17151.20 KGS

VEHICLES BEARING OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD/A775 351 0611 ZGS 1 REV.ZGS 001 DT.03.03.2016 GLOBUS ID 5110593618 TLLU5258530 001 REAR AXLE HOUSING/A775 350 3220;ZGS 1 REV.ZGS-002 GLOBUS ID 5116871478 HS CODE 87089900 INCOTERM DDP RIVERVIEW INV NO. & DT 316180/2023-24 DT.06-FEB-2024 TLLU5258530 001 PO NO 2290151469 PO DT 01-FEB-2024 SB NO. & DT 7324372 DT 06-FEB-2024 TOTAL GROSS WT 19732.80 KGS TOTAL NET WT 17151.20 KGS

MOTOR VEHICLES AXLE HOUSING OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES AXLE HOUSING/R390E/WO. DCDL/SP/NFD/A775 350 1303 ZGS 4 FANU1757280 001 REV.ZGS-002 DT.01.10.15 GLOBUS ID 5110593620, HSN CODE 87089900 QTY 352 DDP RIVERVIEW INVOICE NO. 316178/2023-24 DATE 06-FEB-2024 FANU1757280 001 BUYERS ORDER NO. 2290151469 DATE 28-OCT-2023 SB NO. 7324385 DATE 06-FEB-2024 GRS WT 18480.00 KGS NET WT 15136.00 KGS

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES REAR AXLE HOUSING/A775 350 3020 ZGS 1 REV.ZGS-002 GLOBUS ID 5116871476, HLBU1569573 001 HSN CODE 87089900 QTY 160 AXLE HOUSING/R390E/ WO.DCDL/SP/NFD/A775 350 1303 ZGS 4 REV.ZGS-002 DT.01.10.15 GLOBUS ID 5110593620, HSN CODE 87089900 HLBU1569573 001 QTY 160 DDP RIVERVIEW INVOICE NO. 316195/2023-24 DATE 09-FEB-2024 BUYERS ORDER NO. 2290151469 DATE 01-FEB-2024 HLBU1569573 001 SB NO. DATE GRS WT 19600.00 KGS NET WT 16560.00 KGS

REAR AXLE HOUSING/A775 350 OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES REAR AXLE HOUSING/A775 350 3220;ZGS 1 REV.ZGS-002 GLOBUS ID 5116871478, BSIU9647680 001 HSN CODE 87089900 QTY 280 NOS. INVOICE NO. & DATE 316157/2023-24 30-JAN-2024 SB NO. 7175384 SB DATE 31-JAN-2024 BUYERS ORDER NO. & DATE 2290074344 28-OCT-2023 BSIU9647680 001 GROSS WT 19600.00 KGS NET WT 16940.00 KGS DDP RIVERVIEW

OTHER PARTS OF MOTORVEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD/A775 351 0611 ZGS 1 REV.ZGS 001 DT.03.03.2016 FANU1657819 001 GLOBUS ID 5110593618, HSN CODE 87089900 QTY 176 REAR AXLE HOUSING/A775 350 3220;ZGS 1 REV.ZGS-002 GLOBUS ID 5116871478, HSN CODE 87089900 FANU1657819 001 QTY 264 DDP RIVERVIEW INVOICE NO. 316192/2023-24 DATE 08-FEB-2024 BUYERS ORDER NO. 2290151469 DATE 01-FEB-2024 FANU1657819 001 SB NO. DATE GRS WT 19633.20 KGS NET WT 16992.80 KGS

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES REAR AXLE HOUSING/A775 350 3220;ZGS 1 REV.ZGS-002 GLOBUS ID 5116871478 FANU1989921 001 HS CODE 87089900 INCOTERM DDP RIVERVIEW INV NO. & DT 316191/2023-24 DT.08-FEB-2024 PO NO 2290151469 PO DT 01-FEB-2024 FANU1989921 001 SB NO. & DT 7429130 DT 10-FEB-2024 TOTAL GROSS WT 19600.000 KGS TOTAL NET WT 16940.000 KGS

87089900 (HS) OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611:ZGS:1 GLOBUS ID : 5110593618- CMAU4152351 001 704 NOS REAR AXLE HOUSING / A775 350 3220 ZGS:1 GLOBUS ID : 5116871478- 216 NOS INCOTERM: DDP RIVERVIEW, USA INV NO : 316068/2023-24 CMAU4152351 001 DT. 08-JAN-2024 S/BILL NO / DATE: GRS WT: 17151.20 KGS NET WT: 19732.80 KGS . HS:87089900 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. CMAU4152351 001 TOTAL PKGS 35 PK FREIGHT PREPAID

ACCESSORIES OF MOTOR VEHICLES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611 ZGS 1 GLOBUS ID - 352 NOS UACU5925839 001 REAR AXLE HOUSING / A775 350 3220;ZGS 1 - 176 NOS AXLE HOUSING/R390E/WO. DCDL/SP/NFD / A775 350 1303 ZGS 4 - 96 NOS INCOTERM DDP RIVERVIEW, USA INV NO 315905/2023-24 UACU5925839 001 DT. 27-NOV-2023 S/BILL NO / DATE 5644961 DT 28-NOV-2023 GRS WT 19666.40 KGS NET WT 16817.60 KGS . HS 87089900

GLOBUS USA CATALOGUES

2003 SAME EXPLORER 90 - SN: EXP9026413 1999 LANDINI GLOBUS 70 - SN: DBKLF16503 1995 ZETOR 6340 - SN: 3356 1989 LANDINI 5830 - SN: TL22NG122G00952 FREIGHT PREPAID (Harmonized Code: 870191) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.

87089900 (HS) TOTAL 39 CRATES OF OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611:ZGS:1 CAIU9675326 001 GLOBUS ID : 5110593618 REAR AXLE HOUSING / A775 350 3220 ZGS:1 GLOBUS ID : 5116871478 AXLE HOUSING/R390E/WO.DCDL/SP/N FD / A775 350 1303:ZGS:4 GLOBUS ID : 5110593620 CAIU9675326 001 INCOTERM: DDP RIVERVIEW INV NO: 314651/2022-23 DT : 25-MAR-2023 S/BILL NO: DATE : GRS WT: 19559.60 KGS NET WT: 16654.40 KGS CAIU9675326 001 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 39 PK FREIGHT PREPAID

19 BOXES CONTAINING NORDEL 3640 OG IEC: 0210018917 GSTIN: 27AADCP6494P1ZJ PAN: AADCP6494P GLOBUS.MUMBAI@YAHOO.COM HS CODE 400270

87089900 (HS) TOTAL 40 CRATES OF OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES BEARING CAP / IAD / A775 351 0611:ZGS:1 TGBU5117910 001 GLOBUS ID : 5110593618 REAR AXLE HOUSING / A775 350 3220 ZGS:1 GLOBUS ID : 5116871478 AXLE HOUSING/R390E/WO.DCDL/SP/N FD / A775 350 1303:ZGS:4 TGBU5117910 001 GLOBUS ID : 5110593620 INCOTERM: DDP RIVERVIEW INV NO:314619/2022-23 DATE:14-MAR-2023 S/BILL NO: DATE: GRS WT: 9683.00 KGS TGBU5117910 001 NET WT: 6692.00 KGS TOTAL PKGS 40 PK FREIGHT PREPAID

PLIOFLEX 50 OG IEC: 0210018917 GSTIN: 27AADCP6494P1ZJ PAN: AADCP6494P GLOBUS.MUMBAI@YAHOO.COM HS CODE: 400219 SCHEDULE B#: 4002190000 X20230322607940 AES: ITN*X20230322607940

87089900 (HS) TOTAL 38 CRATES OTHER PARTS AND ACCESSORIES OF MOTOR VEHICLES REAR AXLE HOUSING / A775 350 3220 ZGS:1 CMAU5869012 001 GLOBUS ID : 5116871478 AXLE HOUSING/R390E/WO.DCDL/SP/N FD / A775 350 1303:ZGS:4 GLOBUS ID : 5110593620 BEARING CAP / IAD / A775 351 0611:ZGS:1 GLOBUS ID : 5110593618 CMAU5869012 001 INCOTERM: DDP RIVERVIEW INV NO.: 314548/2022-23 DT. 18-FEB-2023 S/BILL NO / DATE: GRS WT: 19746.00 KGS NET WT: 16976.00 KGS TOTAL PKGS 38 PK CMAU5869012 001 FREIGHT PREPAID

STC NORDEL 4570 OG IEC: 0210018917 GSTIN: 27AADCP6494P1ZJ PAN: AADCP6494P GLOBUS.MUMBAI@YAHOO.COM

CONTAINING NORDEL 4570 OG IEC: 0210018917 GSTIN: 19AADCP6494P1ZG PAN: AADCP6494P GLOBUS.MUMBAI@YAHOO.COM SCHEDULE B NUMBER: 4002700000

CRANE PARTS HS-CODE 731210 BANQBRE5743978 INVOICE 4217864 SHIPPER GLOBUS DRAHTSEIL .

NORDEL 4570 OG IEC CODE: 0210018917 GST NO.33AADCP6494P1ZQ PAN NO. AADCP6494P EMAIL: GLOBUS.MUMBAI@YAHOO.COM freight prepaid (Harmonized Code: 400270) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FREIGHT COLLECT 234 CTNS: TOTE BAG (4100.00 KGS) EXPORTER: REBORN WEAR IMPORTER: INNERWORKINGS FI NO: SBL-EXP-402976-04012023, FI NO: SBL-EXP-262972-04012023 HBL : WWPK2360406 TCNU4019530 001 SCAC: WCPL AMS REF: WWPK2360406 HS CODE: 6305.9000 / M3: 14.000 02 PKGS : 22 CTNS 100 COTTON BATH AND HAND TOWELS (350.00 KGS) EXPORTER: UNION TEXTILE INDUSTRIES IMPORTER: QUIVERA MARKETING, INC FI NO: HMB-EXP-006143-19012023 HBL NO: LWKHI-LAX-570-2023 TCNU4019530 001 SCAC: SHPT AMS REF: 28616064 HS CODE: 6302.6010 / M3: 4.000 370 CTNS : NITRILE DIPPED NYLON SPANDEX GLOVES.(2202.00 KGS) EXPORTER: BELTEXCO LIMITED IMPORTER: GLOBUS AMERICAS LLC NOC FAC 41/1832 NOC DATE: 19.01.2023 HBL 28616007 TCNU4019530 001 SCAC: SHPT AMS REF: 28616007 HS CODE. 6116.1000 / M3: 13.000 53 CTNS.: DIABETIC SOCKS (347.40 KGS) EXPORTER: MIMA KNIT (PVT) LIMITED IMPORTER: COPPEL CORPORATION F.I NO: HBL-EXP-001933-17012023 DATE: 17-01-2 H.B/L SAV-0009/2023 SCAC: SHPT AMS REF: 28616066 TCNU4019530 001 H.S.CODE: 6115.9600 / M3: 3.000 139 CTNS.: GLOVES TEXTILE JACKETS (2325 KGS) EXPORTER: COBIJA INDUSTRIES IMPORTER: REVZILLA MOTORSPORTS LLC F.I NO:HMB-EXP-003814-12012023 DT:12-01-2023 H.B/L CFS010198-S SCAC: SHPT AMS REF: 28616067A TCNU4019530 001 H.S.CODE: 6203.3300 / M3: 14.000 03 CTNS.: TEXTILE GARMENTS (43.00 KGS) EXPORTER: JOSHAN CORPORATION IMPORTER: REVZILLA MOTORSPORTS LLC F.I NO:HMB-EXP-124144-22122022 DT:22-12-2022 H.B/L CFS010196-S SCAC: SHPT AMS REF: 28616067B H.S.CODE: 6203.2900 / M3: 1.000 TCNU4019530 001 38 CTNS : LEATHER JACKETS (434.00 KGS) EXPORTER: ZULFIQAR BROTHERS IMPORTER: BRANDS FASHION GMBH F.I NO:MBL-EXP-044193-03022022 DT:03-02-2022 HBL CFS010197-S SCAC: SHPT AMS REF: 28614547C H.S.CODE: 4203.1010 / M3: 3.000 55 CTNS : SCISSORS WIRE CUTTER (780.00 KG TCNU4019530 001 EXPORTER: HASSON ENTERPRISES IMPORTER: REX DISTRIBUTOR INC, F I NO: NBP-EXP-072596-11012023 DT: 11/01/202 HBL 28616062 SCAC: SHPT AMS REF: 28616062 H.S.CODE: 9018.9090 / M3: 2.000 213 CTNS : 03 PLT5S MANICURE INSTRUMENTS (1380.00 KGS) TCNU4019530 001 EXPORTER: A-ONE SCISSORS CO. IMPORTER: CLASS INTERNATIONAL INC. F I NO: AKB-EXP-019631-02092022, DATED: 2ND SEP 2022 F I NO: AKB-EXP-029482-20122022, DATED: 20TH DEC 2022 HBL 28616063 SCAC: SHPT AMS REF: 28616063 TCNU4019530 001 H.S.CODE: 8213.2000 / M3: 5.000 486 CTNS : SURGICAL INSTRUMENTS (7955.00 K EXPORTER: DR. FRIGZ INTERNATIONAL (PVT) LTD IMPORTER: CENTURION MEDICAL PRODUCTS C/O MEDL GD NO: SPEX-SB-10234 DATED: 13/01/2023. HBL 28616044 SCAC: SHPT AMS REF: 28616044 H.S.CODE: 9018.9090 / M3: 12.000 TCNU4019530 001 21 CTNS : SORTS GOODS (475.00 KGS) EXPORTER: BACO INDUSTRIES IMPORTER: ASE MARTIAL ARTS F.I NO: MBL-EXP-488337-30122022 HBL 28616061 SCAC: SHPT AMS REF: 28616061 H.S.CODE: 6103.2200 / M3: 2.000 TOTAL PACKAGES: 1614 TCNU4019530 001 TOTAL GROSS WEIGHT: 20391.400 KGS

WRITING COVER PAPER, UNCOATED, NOT OVER 10% 03X40'HC FCL CONTAINERS TOTAL 99 PACKAGES ONLY A COPIER PREMIUM SIZE : 8.5X11 INCHES GSM 75 HS CODE : 48025610 TOTAL NO.OF PACKAGES : 99 TOTAL NO.OF BOXES : 3240 TOTAL NO.OF REAMS : 32400 NET WEIGHT : 73.224 MTS GROSS WEIGHT: GAOU6738923 001 77.346 MT INVOICE NO: F12022576 SB No : 5597922 DT.21-11-2022 SB No : 5598298 DT.21-11-2022 SB No : 5598758 DT.21-11-2022 Also Notify Party HABRAS INTERNATIONAL LTD BUILDING 3W, OFFICE 110, DUBAI AIRPORT FREE ZONE, (DAFZA) DUBAI (U.A.E) P.O BOX NO.54947 NOTIFY PARTY 3 AHIKS AR GLOBUS FZCO GAOU6738923 001 DUBAI SILICON OASIS DDP BUILDING A2,DUBAI UNITED ARAB EMIRATES ALL DESTINATION CHARGES TO CONSIGNEE'S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY TEMU8971224 001 77.346 MT INVOICE NO: F12022576 SB No : 5597922 DT.21-11-2022 SB No : 5598298 DT.21-11-2022 SB No : 5598758 DT.21-11-2022 Also Notify Party HABRAS INTERNATIONAL LTD BUILDING 3W, OFFICE 110, DUBAI AIRPORT FREE ZONE, (DAFZA) DUBAI (U.A.E) P.O BOX NO.54947 NOTIFY PARTY 3 AHIKS AR GLOBUS FZCO TEMU8971224 001 DUBAI SILICON OASIS DDP BUILDING A2,DUBAI UNITED ARAB EMIRATES ALL DESTINATION CHARGES TO CONSIGNEE'S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY TCKU7956299 001 77.346 MT INVOICE NO: F12022576 SB No : 5597922 DT.21-11-2022 SB No : 5598298 DT.21-11-2022 SB No : 5598758 DT.21-11-2022 Also Notify Party HABRAS INTERNATIONAL LTD BUILDING 3W, OFFICE 110, DUBAI AIRPORT FREE ZONE, (DAFZA) DUBAI (U.A.E) P.O BOX NO.54947 NOTIFY PARTY 3 AHIKS AR GLOBUS FZCO TCKU7956299 001 DUBAI SILICON OASIS DDP BUILDING A2,DUBAI UNITED ARAB EMIRATES ALL DESTINATION CHARGES TO CONSIGNEE'S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY

RUBBER SEALING AND PLASTIC VALVES RUBBER SEALING AND PLASTIC VALVE PARTS SHIPPER GLOBUS GUMMIWERKE GMBH / RUBBER SEALING/534 CARTONS ON 11 PALLETS/7144.670 KG INVOICE NO. 182007

A COPIER PREMIUM SIZE : 8.5X11 INCHES GSM 75 HS CODE : 48025610 TOTAL NO.OF PACKAGES : 66 TOTAL NO.OF BOXES : 2160 TOTAL NO.OF REAMS : 21600 CMAU6637557 001 NET WEIGHT : 48.816 MTS GROSS WEIGHT: 51.564 MTS SB NO : 5726461 /25-11-2022 SB NO : 5726636 /25-11-2022 ALSO NOTIFY PARTY HABRAS INTERNATIONAL LTD BUILDING 3W, OFFICE 110, DUBAI AIRPORT FREE ZONE, CMAU6637557 001 (DAFZA) DUBAI (U.A.E) P.O BOX NO.54947 INV NO.: FI2022583 NOTIFY PART 3 AHIKS AR GLOBUS FZCO DUBAI SILICON OASIS DDP BUILDING A2, DUBAI UNITED ARAB EMIRATES

------------ GESU6135651 DESCRIPTION--------- 2 X 40 FT CONTAINER TOTAL 75 PACKAGES 45 ROLLS ON 45 PACKAGES RELEASE PAPER (C2S 88G 1000 MM BROWN GLASSINE) CETHS NO. - 48109900 GESU6135651 001 INVOICE NO DATE : EOU-124/22-23 DATED 10.11 SB NO.: DATED 178 ROLLS ON 30 PACKAGES RELEASE PAPER C1S (80G330 MM WHITE GLASSINE) C2S (120G 1651 MM BROWN GLASSINE) C2S (140G 254 MM BROWN GLASSINE) C2S (140G 267 MM BROWN GLASSINE) GESU6135651 001 C2S (88G 1000 MM BROWN GLASSINE) CETHS NO. - 48109900 INVOICE NO DATE : EOU-126/22-23 DATED 10.11 SB NO.: DATED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. AMC1972222 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID PALLET TYPE -WOODEN PALLET ONLY GESU6135651 001 PALLETS STAMPED AND CERTIFIED UNDER ISPM 15 O/B . GLOBUS INTERNATIONAL COATERS PVT LTD. -------------GENERIC DESCRIPTION-------------

MECHANICAL APPLIANCE FOR PROJECTING LIQUIDS N ON 21 PALLETS SHIPPER GLOBUS GUMMIWERKE GMBH RUBBER SEALING 534 CARTONS ON 11 PALETS/7144,67 KGS HS CODE 40169300 SHIPPER PRECISION DISPENSING SOLUTIONS EUROPE GMBH/ PLASTIC VALVE PARTS 290 CARTONS ON 10 PALETS/