Tag: hri

HAND TOOLS (EIGHT PALLETS ONLY) CONTAINING 1056 CARTONS OF HAND TOOLS AS PER INVOICE NO. HRI/3461 DT. 11.05.2024 PO 2778487 FBLU0122064 001 INV NO EX2407120093 DT 31-MAY-2024 INV NO EX2407120094 DT 31-MAY-2024 NET WT 3011.000 KGS S.B NO 1410781 DT 04/06/2024 FBLU0122064 003 INV DATE 31.05.2024 BUYERS ORDER NO.& DATE SA5600113839/06.12.2023 SA5600113840/06.12.2023 SB NO. 1533470 SB DATE 08.06.2024 NET WT 384.000 KGS GRS WT 450.000 KGS FBLU0122064 004 PO NO 9300796670 GROSS WT 2.000 KGS NET WT 1.000 KGS FBLU0122064 005 SB NO 1712764 SB DATE 15.06.2024 GROSS WT 747.510 KGS NET WT 358.800 KGS FBLU0122064 006 PO00052662 DT. 08/02/2024 SB NO. & DATE. 1572878 11.06.2024 GRS WT 242.24 KGS NET WT 223.10 KGS FBLU0122064 007 84818090, 84819090, 84818010, 84818020, FBLU0122064 008 HS CODE NO.82073000 INV.NO.20330157 DT.30.05.2024 IEC CODE 4102000054 NET WT 1440.00 KGS FREIGHT PAYABLE AT DESTINATION AMS/ACI CHARGES COLLECT FBLU0122064 008 DDC CHARGES COLLECT FBLU0122064 009 SB NO. & DATE 1683940 14.06.2024 GROSS WT 344.35 KGS NET WT 162.00 KGS FBLU0122064 010 1699180 15.06.2024 GROSS WT 3,614.00 KGS NET WT 3,326.00 KGS FBLU0122064 011 1726284 17.06.2024 FBLU0122064 012 HS CODE 87.08.9900 INVOICE NO. & DATE 242520073 DT.14.06.2024 BUYER`S ORDER NO. 13361 SB NO. & DATE 1699173 15.06.2024 GROSS WT. 432.00 KGS NET WT. 396.00 KGS FBLU0122064 013 DT.16-04-2024, PO2782050 DT.30-04-2024 QTY 5400 PCS, 3780 SET S/B NO 1549532 DT 10.06.2024 NET WEIGHT 3315.600 KGS GR WEIGHT 4116.400 KGS FBLU0122064 013 IEC NO. 3092006364

RUBBER GASKETS/SEALS RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE 40169340 INV NO. TRP2425E100 DATE 10.06.2024 BUYERS NO. 001554 FSCU8243290 001 432400000250 / 05.06.2024 PO NO. HESV34805 SB NO. 1607621 SB DATE 12.06.2024 NET WT 58.800 KGS GRS WT 88.000 KGS FSCU8243290 002 000657, 001037, 001200 03.04.24, 22.04.24, 01.05.24 SB NO. 1596847 SB DATE 11.06.2024 NET WT 499.600 KGS GRS WT 932.200 KGS FSCU8243290 003 SB NO. & DATE 1696932/15.06.2024 GROSS WT 310 KGS NET WT 260 KGS FSCU8243290 004 US-368992 INVOICE NO. E0228/24-25 INVOICE DT. 10/06/2024 S/BILL NO. 1597783 S/BILL DT. 11.06.2024 NET WT. 1845.910 KGS GRS WT. 2265.800 KGS HS CODE 84139190 FSCU8243290 004 CONEX TERMINAL PVT. LTD. ON ACCOUNT OF KUEHNE + NAGEL PVT. LTD AT. SHED NO -07, CWC DISTRIPARKS CFS SECTOR 7, DRONAGIRI NODE, NAVI MUMBAI,MAHARASHTRA-400707 FSCU8243290 005 CASTING PROCESS SO NO. 202449479850 PO NO. XAN 89194 PO DT. 03.04.2019 INVOICE NO. E250087 INVOICE DT. 31/05/2024 S/BILL NO. 1546651 S/BILL DT. 10.06.2024 FSCU8243290 005 NET WT. 540.000 KGS GRS WT. 585.000 KGS HS CODE 84879000 FSCU8243290 006 S/B & DATE 1644803/13.06.2024 NET WT. 483.000 KGS GRS WT. 725.000 KGS HS CODE 84211910 FSCU8243290 007 000851/14.04.24 001093/24.04.24 SB NO. 1603390 SB DATE 12.06.2024 NET WT 634.880 KGS GRS WT 955.280 KGS FSCU8243290 008 PO 8131074 S.BILL NO 1474877 DT. 06.06.2024 FREIGHT COLLECT HS CODE 82041110 FSCU8243290 009 INVOICE NO. & DATE 90528502 12JUN2024 SB NO. & DATE 1625640/12.06.2024 GROSS WT 459.32 KGS NET WT 424.32 KGS FSCU8243290 010 S/B NO.1603358 DT.12.06.2024 INV.NO.20079385 DT.31.05.2024 NET WT 120.400 KGS DDC CHARGES COLLECT AMS/ACI COLLECT FREIGHT PAYABLE AT FSCU8243290 010 DESTINATION FSCU8243290 011 S/B NO.1603493 DT.12.06.2024 INV.NO.20079383 DT.31.05.2024 IEC CODE 4102000054 NET WT.246.800 KGS FREIGHT PAYABLE AT DESTINATION FSCU8243290 011 AMS/ACI CHARGES COLLECT DDC CHARGES COLLECT FSCU8243290 012 & P.I HRI/1542 DT. 13.05.2024, NET WT. 1386.240KGS, S/BILL NO. 1683027 DT 14-JUN-2024, IEC NO.AAMFH2477A HS CODE 82041220 FSCU8243290 013 DT. 19.02.2024 & P.I HRI/1405 DT. 07.02.2024 P.I HRI/1422 DT. 20.02.2024, NET WT. 1018.400KGS, S/BILL NO. 1683021 DT 14-JUN-2024, IEC NO. AAMFH2477A FSCU8243290 013 HS CODE 82041220 FSCU8243290 014 H.S.CODE NO.82073000 S/B NO.1530407 DT.08.06.2024 INV.NO.20330158 DT.31.05.2024 NET WT 2918.400 KGS DDC CHARGES COLLECT AMS/ACI COLLECT FSCU8243290 014 FREIGHT PAYABLE AT DESTINATION FSCU8243290 015 S/B NO.1614216 DT.12.06.2024 HS CODE NO.82029120 INV.NO.20079387 DT.31.05.2024 IEC CODE 4102000054 NET WT 1154.800 KGS FREIGHT PAYABLE AT FSCU8243290 015 DESTINATION AMS/ACI CHARGES COLLECT DDC CHARGES COLLECT FSCU8243290 016 DATE 22.05.2024 GRS WT 227.259 KGS NET WT 140.859 KGS SB NO & DATE 1596789/11.06.2024

TOTAL 873 CARTONS (EIGHT H UNDRED SEVENTY T HREE CAR TONS ONLY) CONTAINING HA ND TOOLS AS PER INVOICE NO. HRI/3432 DT. 25.04.202 4 PO# 5941324 DT. 22.01. 2024 P.I# HRI/397 3 DT. 2 9.02.2024 Q'TY : 950 PCS , 3836 SET HS CODE : 820 41110, 82041220 SH BILL NO .: 9987395 DT: 18.05.20 24 IEC CODE : 3092 CAXU6331226 001 006364 NT.WT: 12329.780 KGS FREIGHT COLLECT =PHONE: 651-379-5030,FAX:651-379-5 031 IM PORTOCEANMSP=RADIA NTDELIVERS.COM NOTIFY4=S HIPNORTHSTAR.COM

29 PALLETS CONTAINING 1563 CARTONS OF HAND TOOLS AS PER INVOICE NO.HRI/1282 DATE :18.03.2024 PO 2761256 DT. 05.01.2024 PO 2768400 DT. 19.02.2024 PO 2770652 DT. SEKU1090620 001 26.02.2024 PO 2769617 DT. 26.02.2024 P.I HRI/1355 DT. 08.01.2024 P.I HRI/1426 DT. 20.02.2024 P.I HRI/1432 DT. 27.02.2024 P.I HRI/1439 DT. 27.02.2024 S/BILL NO: 9338420 SEKU1090620 001 S/BILL DATE: 23.04.2024 H.S. CODE: 82041110 IEC : AAMFH2477A NET WT : 10,881.994 KGS FREIGHT COLLECT INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. SEKU1090620 001 TOTAL PKGS 29 PK

HAND TOOLS VIDE 05 PALLETS CONTAINING 83 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1425 DT, 08.05.2024, AS PER PO 2763680 DT. 23.01.2024 PO 2765918

1981 CARTONS OF HAND TOO LS VIDE INVOICE NO . HRI/ 1397 DT. 18.04.2024 AS P ER PO# 27 59431 DT. 27.12 .2023 PO# 2765972 DT. 05 .02.2024 PO# 2767290 DT. 15.02.2024 PO# 2 770794 DT. 02.03.2024, & P.I# HRI/1332 DT. 28.12.2023 P.I# HRI/1402 DT. 07.02 .2024 P. I# HRI/1414 DT. 16.02.2024 P.I# HRI/1447 TGBU7990301 001 DT. 09.03.2024, NET WT. 9914.376KGS, S/BI LL NO. 9960535 DT. 17.05.2024 CUSTOM SEAL N O. : BOLT 50925131, IEC NO.AAMFH24 77A HS CODE:82041110,820 41220 VGM WT. 13635.00 0+ 3700.00 0=17335.000KGS ( METHOD-1) HS: 82041110

HAND TOOLS 7 PALLETS (SEVEN PALLETS ONLY) CONTAINING 798 CARTONS OF HAND TOOLS AS PER INVOICE NO. HRI/3456 DT. 08.05.2024 PO 2774738 DT. 26.03.2024 BEAU4978048 001 4500812802 / 16.04.2024 4500818312 / 16.05.2024 SB NO. 1157924 SB DATE 25.05.2024 NET WT 362 KGS GRS WT 383 KGS HS 84133010 BEAU4978048 002 PO NO. & DATE 50034441 21/05/24 GROSS WT 2926 KGS NET WT 2744 KGS HS 87085000 BEAU4978048 003 P.O NO. & DATE 000910 / 16.04.24 SB NO. & SB DATE 1067811/22.05.2024 GROSS WT 123.725 KGS NET WT 69.525 KGS HS 40169340 BEAU4978048 004 1199004/27.05.2024 GROSS WT 1,300.00 KGS NET WT 700.00 KGS HS 84314930 BEAU4978048 005 SB NO. & DT. 1157744/25.05.2024 INVOICE NO. & DATE 90526066 23MAY2024 GROSS WT 1163.17 KGS NET WT 1122.37 KGS HS 39269099 BEAU4978048 006 INVOICE NO. & DATE EX2024000736 21.05.2024 EX2024000737 21.05.2024 SB NO. & DATE 1135799/24.05.2024 1114547/23.05.2024 PO NO. & DATE 5550099875 02.05.2024 BEAU4978048 006 5550099875 15.05.2024 GROSS WT 813.6 KGS NET WT 759.6 KGS HS 84839000 BEAU4978048 007 2611105419 02/04/2024 2611105418 02/04/2024 2611105420 02/04/2024 NET WT. 731.00 KGS SB NO.1079989 SB DATE 22.05.2024 HS CODE 84199090 BEAU4978048 007 HS 84199090 BEAU4978048 008 24000098/MAY 20, 2024 PO NO. & DATE SGA 74269/APR 12, 2024 SB NO. 1199016 SB DATE 27.05.2024 NET WT 405 KGS GRS WT 500 KGS HS 84099949 BEAU4978048 009 1079837/22.05.2024 GROSS WT 960 KGS NET WT 850.0 KGS HS 85052000 BEAU4978048 010 SB DT.25.05.2024 BUYERS ORDER NO. 5500210867 DT- 12.07.23. NET WT. 194.40 KGS HS 40169990 BEAU4978048 011 2425-EXP-0131 17 MAY ,2024 BUYERS ORDER NO. & DATE 1996163 12 JUN 2023 SB NO. & DATE 1100978/23.05.2024 GROSS WT 194 KGS NET WT 163.26 KGS HS 73261990 BEAU4978048 012 GROSS WT 499 KGS NET WT 447.90 KGS HS 42022290 BEAU4978048 013 INV NO 242560132 INV DT 17.05.2024 S/BILL NO 4032400 S/BILL DT 22.05.2024 NET WT 198.000 KGS HS 85011012 BEAU4978048 014 4600436626 25/03/2024 SB NO. & DATE 1204643/27.05.2024 GROSS WT 3970.00 KGS NET WT 3409.77 KGS HS 87084000 BEAU4978048 015 489976 / 18.10.2023 499119 / 31.01.2024 INVOICE NO. & DATE 250020 / 30.04.2024 250021 / 30.04.2024 250022 / 30.04.2024 S/BILL NO. & DATE 9903420 / 15.05.2024 BEAU4978048 015 9903515 / 15.05.2024 9903660 / 15.05.2024 NET WT. 656.200 KGS GRS WT. 782.000 KGS HS 83024190 BEAU4978048 016 PLTS) H.S.CODE NO.82073000 S/B NO. 1152562 DT.25.05.2024 INV.NO. 20330154 DT.22.05.2024 NET WT 1218.600 KGS DDC CHARGES COLLECT BEAU4978048 016 AMS/ACI COLLECT FREIGHT PAYABLE AT DESTINATION HS 82073000 BEAU4978048 017 INVOICE NO - EX2412120063 DATED - 14.05.2024 SB NO - 9911619 DATED - 16.05.2024 NET WT - 644.40 IEC NO - 0588145033 FAX 330-558-7190 E-MAIL S-OPG-MTDIMPORTS BEAU4978048 017 SBDINC.COM X ATTENTION INTERNATIONAL LOGISTICS PHONE 510-694-3252 FAX 510-694-3252 ELVIN BRIONES - MANAGER OF CUSTOMS OPERATIONS & BEAU4978048 017 COMPLIANCE TEL 510-694-3250 HS 84339000 BEAU4978048 018 PO 2774670 DT.26-03-2024 PO 2775923 DT. 01-04-2024 QTY. 13860 PCS SH BIL NO. 1061984 DT 22.05.2024 NET WEIGHT 2181.564 KGS GR. WEIGHT 2507.484 KGS BEAU4978048 018 IEC NO. 3092006364 HS 82032000 BEAU4978048 019 PI3692 / 19.03.2024 PI3744 / 04.04.2024 INVOICE NO. 141/24-25 INVOICE DT. 21.05.2024 S/BILL NO. 1164998 S/BILL DT. 25.05.2024 NET WT. 308.250 KGS GRS WT. 362.500 KGS BEAU4978048 019 HS 84159000 BEAU4978048 020 P.I HRI/4055 DT. 30.03.2024 QTY 1008 PCS, 3780 SET SH BILL NO. 1061992 DT 22.05.2024 NET WEIGHT 2310.840 KGS GR WEIGHT BEAU4978048 020 3098.900 KGS IEC CODE 3092006364 HS 82032000

51 PALLETS CONTAINING 24 38 CARTONS HAND TO OLS, V IDE INVOICE NO. HRI/1362 DT. 18.03.2 024, AS PER PO# 2759431 DT. 27.12.20 23 P O# 2767290 DT. 15. 02.2024 PO# 2768374 DT . 19.02.2024 & P.I# HRI/13 32 DT. 28.12.2 023 P.I# HRI/1414 DT.16.02.2024 P.I#HRI/1 427 DT.20.02.2 024, NET WT.14719.200KGS S MSMU5235154 001 /BILL 9585634 DT.03. 05.2024, CUSTOM SEAL NO. BOLT50925128, HS CODE :82041110,820412 20 IEC N O. AAMFH2477A VGM WT.194 50.000+ 3700.000 =23150.0 00KGS (METHOD-1) HS:820 4 1110

52 PALLETS CONTAINING 19 54 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/13 64 DT. 18. 03.2024, AS PE R PO# 2759431 DT. 27.12. 2 023 PO# 2768374 DT. 19. 02.2024 PO# 27695 95 DT. 26.02.2024 PO# 2770794 D T. 02.03. 2024 PO# 277208 8 DT. 09.03.2024 & P.I# HRI /1332 DT. 28.12.2023 P.I# HRI/1427 DT. 20.0 TRHU6379950 001 2.2024 P.I# HRI/1434 DT. 27.02.2024 P.I# HRI/144 7 DT. 09.03.2024 P.I# HR I/1451 DT . 11.03.2024, NET WT. 15637.344KGS, S /BI LL NO. 9717992 DT.08. 05.2024, CUSTOM SEA L NO. BOLT50925130, IEC NO. AAMFH2477A VG M WT. 197 00.000+3700.000=23400. 0 00KGS (METHOD-1) HS:8205 2000

2249 CARTONS CONTAINING: HAND TOOLS & MINI HACKSAW WITH 10 'X24 TPI CARBON STEEL BLADE I NV.NO. HRI/3387 DT. 22.03.2024 , HRI/3395 DT. 01.04.2024 & 2 0079109 DT.29/04/2024 S.B.NO. 9556762 DT: 02.05.2024 , 954 MRKU4752416 001 3187 DT: 01.05.2024 & 9524318 DT. 30.04.2024 IEC NO. 3092 006364 , 4102000054 HS CODE 8 2041110 , 82029120 NET. WT. 1 4214.460 KGS FREIGHT COLLECT

2479 CARTONS OF HAND TOO LS VIDE INVOICE NO . HRI. 1363 DT. 18.03.2024, AS PER PO# 27 59431 DT. 27.1 2.2023 PO# 2767290 DT. 1 5 .02.2024 PO# 2769395 DT . 19.02.2024 & P. I# HRI/ 1332 DT. 28.12.2023 P.I# HRI/1414 DT. 16.02.2024 P.I# HRI/1419 DT. 19.02 .20 24, NT. WT. 13949.880 KGS, S/BILL NO. 952 MSMU6948437 001 4113 DT. 30.04.2024, CUSTOM SEAL NO. BOLT 50925124, IEC NO.AAMFH2477A VGM WT:19155.00 0+3840.000= 2 29 95. 000KGS (METHOD-1) HS:8 2041110

HAND TOOLS 09 PALLETS CONTAINING 752 CARTONS VIDE INVOICE NO. HRI/1387 DT. 04.04.2024,AS PER PO 2753444 DT. 20.11.2023 PO 2767290

1075 CARTONS (ONE THOUSAND SEVENTY FIVE CARTONS ONLY) CONTAINING HAND TOOLS AS PER INVOICE NO. HRI/3421 DT. 11.04.2024 PO 37628-7162655 DT. 20.12.2023 P.I HRI/3794 DT. 23.12.2024 TRHU1020802 001 Q'TY : 8600 SET SH BILL NO: 9375458 DT. 25.04.2024 HS CODE : 82041110 IEC CODE : 3092006364 NET WEIGHT:14413.600 KGS FREIGHT COLLECT TOTAL PKGS 1075 PK

HAND TOOLS HS 82032000 4 PALLETS (FOUR PALLETS ONLY) CONTAINING 126 CARTONS OF AS PER INVOICE NO. HRI/3416 DT.

41 PALLETS OF HAND TOOLS VIDE INVOICE NO. HRI /1359 DT. 18.03.2024, AS PER PO# 2769595 DT . 26.02. 2024 PO#2769595 DT. 26 .02.2024, NET WT.15389.0 20KGS, S/BILL NO. 926843 0 DT. 20/04/2024, CUST OM SEAL NO. BOLT 50925121 , IEC NO.AAMFH2477A VG M WT.: 19465.000+3840.00 0=23305. 000KGS (METHOD- MSCU5129091 001 1) HS:82041110

40 PALLETS CONTAINING 22 38 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/13 58 DT. 18. 03.2024, AS PE R PO# 2768374 DT. 19.02. 2 024 PO# 2769595 DT. 26. 02.2024 PO# 27706 51 DT. 26.02.2024, & P.I# HRI/1 427 DT. 2 0.02.2024 P.I# HRI/1433 DT. 27.02.2024 P.I# HRI/1434 DT. 27.02. 2024, NET WT. 15712. MSDU8615043 001 720K GS, S/BIL NO. 9213729 DT . 18.04.202 4, CUSTOM S EAL NO. BOLT50925119, IEC NO. AAMFH2477A VGM WT .: 19490.000+3840.000=2 2 330. 000KGS (METHOD-1) HS:82041110

53 PALLETS CONTAINING 21 42 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/13 57 DT. 1 8.03.2024, AS PER PO# 2755829 DT. 01.1 2. 2023 PO# 2763601 DT. 23.01.2024 PO# 276 7290 DT. 15.02.2024 PO# 276 8374 DT. 19.0 2.2024 & P. I# HRI/1304 DT. 06.12.20 23 P .I# HRI/1382 DT. 2 5.01.2024 P.I# HRI/141 MEDU4750325 001 4 DT. 16.02.2024 P.I# HRI/ 1427 DT. 20.02 .2024, NET WT. 14725.444KGS, S/BIL L NO. 9130012 DT. 15.04. 2024, CUSTOM SEAL NO. BO LT50925118, IEC NO.AAM FH2477A VGM WEIGHT : 19 980.000+3840.000=23820. 000KGS (METHOD -1) HS:820 41110

HAND TOOLS 05 PALLETS CONTAINING 428 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1382 DT. 23.03.2024, AS PER PO 2764800

1132 PACKAGES CONTAINING: HAN D TOOLS & LONG HANDLE TOOLS INV.NO. HRI/3332 DT. 24.02.2 024 , NS/23-24/169 DATED : 30/ 03/2024 , AE/24-25/E0001 04/04 /2024 S.B.NO. 8697506 DT: 28 .03.2024 , 8887319 04/04/2024 MSKU1035100 001 , 8900125 DT. 04.04.2024 IEC NO.3091003761 , 3095004192 , 3 092006364 HS CODE 82041110 , 82053000 , 82011000 FREIGHT COLLECT

2575 CARTONS CONTAINING: STAP LES IN STRIPS HAND TOOLS 12 " BI-METAL HACKSAW BLADES. 2PC INV.NO. HRI/3385 DT.21.03.2 024 , MINC-2324-210, MINC -232 4-211 DT. 28.03.2024 & 2007881 2 DT.14/03/2024 S.B.NO. 91753 TEMU7584339 001 70 DT: 16.04.2024 , 8803244 & 8803744 DATED 01.04.2024 & 866 0599 DT. 27.03.2024 IEC NO. 3 092006364 , 3095006268 , 41020 00054 HS CODE 82041110 , 830 52000 , 82029120 FREIGHT COLL ECT

HAND TOOLS 11 PALLETS (ELEVEN PALLETS ONLY) CONTAINING 574 CARTONS OF HAND TOOLS AS PER INVOICE NO. HRI/3402 DT. 04.04.2024 PO 2768296 DT. UACU5628770 001 MOULDING COMPOUND ITCH CODE 39269099 (OTHER ARTICLES OF PLASTICS) INV NO G10003/24-25 DATE 29-04-2024 HS 39269099 UACU5628770 002 HS CODE 87084000 INV NO. MP2513003353 / 24.04.2024 SO 202449147168 S/B NO. 9527023 DT.30.04.2024 NET WT 3528.730 KGS GRS WT 3898.730 KGS UACU5628770 002 HS 87084000 UACU5628770 003 SB NO AND DATE 9497440/29.04.2024 HS 83024900 UACU5628770 004 PO NO. & DATE 2611104266 12/03/2024 GROSS WT 238.60 KGS NET WT 225.00 KGS HS 84199090 UACU5628770 005 2994001641 NET WT 499.680 KGS HS CODE 73239990 HS 73239190 UACU5628770 006 DIFFERENTIAL,WHETHER OR NOT PROVIDED WITH OTHER TRANSMISSION COMPONENTS,NON-DRIVING AXLES INVOICE NO & DATE EX2024000640 /27.04.2024 EX2024000637 /27.04.2024 UACU5628770 006 EX2024000636 /27.04.2024 EX2024000639 /27.04.2024 EX2024000638 /27.04.2024 PO NO. & DATE TARP65668 /13.04.2024 TARP71761 /23.04.2024 TARP71821 /10.04.2024 TARP89027 /27.04.2024 UACU5628770 006 TARP89070 /24.04.2024 NET WT. 1290.2 KGS SB NO. & SB DATE 9510134/30.04.2024 9510292/30.04.2024 9510063/30.04.2024 9509959/30.04.2024 UACU5628770 006 9509648/30.04.2024 HS CODE 87085000 HS 87085000 UACU5628770 007 4600431762 SB NO. 9430224/26.04 SB DATE 26.04.2024 NET WT 2609.60 KGS GRS WT 3073.60 KGS HS 85030029 UACU5628770 008 HESV19839, HESV19851 & HESV19841 SB NO. 9447617 SB DATE 27.04.2024 NET WT 2,217.32 KGS GRS WT 3,757.32 KGS HS 84314930 UACU5628770 009 P.O NO & DATE 9300787403, 9300787405 9300788005 SB NO. & SB DATE 4026987/29.04.2024 GROSS WT 362.000 KGS NET WT 340.000 KGS HS 85011012 UACU5628770 010 INVOICE DT. 18.04.2024 S/BILL NO. 9481180 S/BILL DT. 29.04.2024 NET WT. 249.000 KGS GRS WT. 271.000 KGS HS 73261910 UACU5628770 011 13.02.2024, PO 2768439 DT. 19.02.2024, PO 2769662 DT. 26.02.2024 QTY 7728 PCS, 1260 SET SH BILL NO. 9443791 DT 27.04.2024 NET WEIGHT 3002.664 UACU5628770 011 KGS GR WEIGHT 3851.164 KGS IEC CODE 3092006364 HS 82032000

HAND TOOLS 04 PALLETS CONTAINING 95 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1392 DT. 08.04.2024, AS PER PO 2773500 DT. 16.03.2024

HAND TOOLS 12 PALLETS CONTAINING 420 CARTONS OF HAND TOOLS, VIDE INVOICE NO. HRI/1345 DT. 14.03.2024 AS PER PO 2769420 DT. 20.02.2024 & P.I

MACHINERY MECHANICAL APPLIANCES PARTS (PDC ARTICLES MADE OF ALUM ALLOY ) HSN CODE - 84679900 INVOICE NO-EX2307120280 DATE-31.03.2024 DFSU7473307 001 120.00 X 85.00 X 140.00 CM WEIGHT 225.47 KG PER PIECE INV NO 90521937 20-APR-2024 NET WT 655.030 KGS SB NO. & DATE 9316025/22.04.24 DFSU7473307 002 PO NO. & DATE 496933 DTD. 08.01.2024 489976 DTD. 18.10.2023 INVOICE NO. & DATE 240260 DTD. 30.03.2024 240261 DTD. 30.03.2024 S/BILL NO. & DATE 9170176 / 16.04.2024 DFSU7473307 002 9170020 / 16.04.2024 NET WT. 980.100 KGS GRS WT. 1249.00 KGS DFSU7473307 003 HS CODE 76169990 DFSU7473307 004 EX2024000593 /20.04.202 EX2024000594 /20.04.2024 EX2024000595 /20.04.202 PO NO. & DATE 0000340685 /13.04.2024 0000340682 /13.04.2024 0000340697 /13.04.2024 SB NO. 9341896 DFSU7473307 004 SB DATE 23.04.24 NET WT. 174.2 KGS DFSU7473307 005 100003986, 100004010 100004054, 100004070 100004084 OTHER REFERENCE 1268/23-24, 1271/23-24 1272/23-24, 1342/23-24 1384/23-24, 1391/23-24 INVOICE NO. Q015 DFSU7473307 005 INVOICE DT. 18/04/2024 S/BILL NO. 9315940 S/BILL DT. 22.04.24 NET WT. 4380.440 KGS GRS WT. 5431.000 KGS DFSU7473307 006 100/SET PART NO MI-WT-10H SB NO 9336476 DT 23-APR-2024 NET WT - 1422.740 KG DFSU7473307 007 PO 2765842 DT. 31.01.2024 & P.I HRI/1392 DT.03.02.2024, NET WT.1905.120KGS, S/BILLNO. 9316103 DT.22.04.2024, , IEC NO.AAMFH2477A DFSU7473307 008 DTD. 19.04.2024 DFSU7473307 009 SHIPPING BILL NO-8967117 DATE-08.04.2024 NET WEIGHT-2304 IEC NO - 0588145033 E-MAIL PO.MACAU.GPASBDIN C.COM

DROP FORGED HAND TOOLS (SPANNERS) TOTAL 608 CARTONS ONLY (SIX HUNDRAD EIGHT CARTONS ONLY) DROP FORGED HAND TOOLS (SPANNERS) IEC NO 3013012030 HS CODE 82041110 INVOICE NO HRI/EXP/2401 DATE 1/04/2024 MAGU2214238 001 SHIPPING BILL NO.8972163 DATE.8/04/2024 PO NO GROSS WEIGHT 9905.200KGS NET WEIGHT 8248.000KGS

HAND TOOLS TOTAL 1271 CARTONS ONL 1271 CARTONS (ONE THOUSAND TWO HUNDRED SEVENTY ONE CARTONS ONLY CONTAINING HAND TOOLS AS PER INVOICE NO.HRI/3311 DT. 14.02.2024 PO# 37628-7162658 DT. 20.12.2023 EGHU3938180 001 PO# 37628-7162662 DT. 20.12.2023 P.I# HRI/3793 DT. 23.12.2023 Q'TY 7626 SET SH BILL NO 8545788 DT. 22.03.2024 HS CODE 82041110 IEC CODE 3092006364 NET WEIGHT 17233.512 KGS HTS 82041110

49 PALLETS CONTAINING 19 56 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/13 50 DT. 16. 03.2024, AS PE R PO# 2753444 DT. 20.11. 2 023 PO# 2757192 DT. 12. 12.2023 PO# 27604 52 DT. 02.01.2024 PO# 2763601 D T. 23.01. 2024 PO# 276584 3 DT. 31.01.2024 PO# 2 76 5972 DT. 05.02.2024 & P.I# HRI/1289 DT. 23. MSDU5978554 001 11. 2023 P.I# HRI/1316 DT. 1 3.12.2023 P.I# HRI/1343 DT. 02.01.2024 P.I# HRI/ 1382 D T. 25.01.2024 P.I# HRI/1394 DT. 03.02.202 4 P.I# HRI/1402 DT. 07.02 .2024, NET WT. 15212.500 KGS, S/BILL NO. 8873052 DT. 03. 04.2024, CUSTOM S EAL NO. BOLT50925114, VGM WT; 19755,00 + 3840. 00 = 23595,00(GS HS:82 041110

46 PALLETS CONTAINING 22 57 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/13 68 DT, 20. 03.2024, AS PE R PO# 2763601 DT. 23.01. 2 024 PO# 2764272 DT. 23. 01.2024 & P.I# HR I/1381 DT. 25.01.2024 P.I# HRI/ 1382 DT. 25.01.2024, N ET WT. 16383.140KGS, S/B IL L NO. 8673828 DT.27.03 .2024, CUSTOM SEAL TGBU7953571 001 NO. BOLT50925111 IEC NO. AA MFH2477A V GM WT.: 2014 0.000+3700.000=23840. 00 0KG S (METHOD-1) HS:82041 110

TOOLS, NOS 864 CARTONS ( EIGHT HUNDRED SIXT Y FOUR CARTONS ONLY) CONTAININ G HAND TOOLS AS PER INV OICE NO. HRI/3298 DT.12.02 .20 24 PO# 4507753976 DT. 27.10.2023 PO# 4507 7505 63 DT. 19.10.2023 PO# 45 07802862 DT. 21.12.2023 PO# 4507819247 DT. 12.01.2 024 Q TY. 20000 PCS.2004 SET H.S. CODE: 82041110 MSMU2710754 001 S/B NO. 8217482 DT: 11. 03.2024 IEC NO. 30 920063 64 NET WEIGHT: 10,193.8 80 KGS C .SEAL: ESST0091 0161 FREIGHT COLLECT G EN ERAL CONTRACT RATE:

HAND TOOLS 05 PALLETS CONTAINING 190 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1355 DT. 18.03.2024 AS PER PO 2763644 DT. 23.01.2024 PO 2768412 DT.

RUBBER GASKETS/SEALS FORPLATE HEAT RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE 40169340 INVOICE NO. & DATE TRP2425E007 08.04.2024 SB NO. & DATE HLXU8218789 001 GROSS WT 976.095 KGS HLXU8218789 002 NET WT 1611 KGS HLXU8218789 003 DATED 29.03.2024 PO NO US-364755, US-364857, 365178 S/B NO.& DATE 8879750/04.04.2024 NET WT 12.600 KGS GRS WT 40.600 KGS HLXU8218789 004 INV NO. EXP175/23-24 INV DT. 18.03.202 PROFORMA INVOICE NO. 161 DATED 13.03.202 PO NO. US-364372 PO DT. . 01.12.23 S/B NO. 8480753 S/B DT. 20.03.2024 HLXU8218789 004 NET WT 56.800 KGS GRS WT 103 KGS HLXU8218789 005 P.I HRI/1431 DT.27.02.2024 S/BILL NO. 8867779 DT. 03.04.2024 NET WT. 952.560 KGS H.S. CODE ;82041220 IEC AAMFH2477A HLXU8218789 006 HRI/1382 DT. 25.01.2024, NET WT.2679.360KGS, S/BILL NO.8867748 DT. 03.04.2024, IEC NO. AAMFH2477A HS CODE 82041220 HLXU8218789 007 DT. 20.02.2024 & P.I HRI/1431 DT. 27.02.2024, NET WT. 1905.120KGS, S/BILL NO. 8867791 DT. 03.04.2024, IEC NO. AAMFH2477A HLXU8218789 008 DT. 04.03.2024 & P.I HRI/1281 DT. 16.11.2023 P.I HRI/1450 DT. 09.03.2024, NET WT. 1213.134KGS, S/BILL NO. 8867785 DT.03.04.2024, IEC NO.AAMFH2477A HLXU8218789 008 HS CODE 82041220 HLXU8218789 009 PO 2763644 DT. 23.01.2024 & P.I HRI/1369 DT. 17.01.2024 P.I HRI/1379 DT. 25.01.2024, S/BILL NO. 8938527 DT. 06.04.2024, HLXU8218789 009 IEC NO. AAMFH2477A, HS CODE 82041220 NET WT. 1322.400 KGS HLXU8218789 010 9018243/10.04.2024 PO NO. & DATE 000255 13.03.24 GROSS WT 207.280 KGS NET WT 153.280 KGS

1990 CARTONS CONTAINING: HAND TOOLS MINI HACKSAW WITH 10 X 24TPI CARBON STEEL BLADE STA PLES IN STRIPS HS CODE 830520 00 , 82041110 INV.NO.HRI/3264 DT. 02.02.2024 , MINC-2324-18 6 DT. 11.03.2024 & 20078649 23 MSKU3325833 001 /02/2024 S.B.NO. 8289689 DT: 13.03.2024 , 8268596 DATED 13 .03.2024 , 8283318 DT. 13.03.2 024 IEC NO 3092006364 , 3095 006268 , 4102000054 NET. WT. 9098.520 KGS FREIGHT COLLECT

37 PALLETS CONTAINING 22 24 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/13 73 23.03.2 024, AS PER PO # 2763601 DT. 23.01.2024 P O# 2764761 DT. 29.01.2 024 PO# 2767290 DT . 15.0 2.2024 & P.I# HRI/1382 D T. 25.01. 2024 P.I# HRI/1 387 DT. 03.02.2024 P.I# HRI /1414 DT. 16.02.2024, NET WT. 15513.720KGS, S MSNU7437013 001 /BILL NO. 8742703 DT. 29.03.2024, CUSTOM SE AL NO. BOLT50925112, IEC NO.AAMFH2477A VG M WT. 19995.000+3840.000=23835. 000KGS (METHO D-1) HS:8 2041110

TOTAL BOXES OF PLASTIC BAGS ================================== - FUNDAS PLASTICAS TM8 - FUNDAS PLASTICAS TM6 - FUNDAS PLASTICAS WB - FUNDAS PLASTICAS G - FUNDAS PLASTICAS LAC SMLU7980394 001 - FUNDAS PLASTICAS JO - FUNDAS PLASTICAS HC - FUNDAS PLASTICAS HRI - FUNDAS PLASTICAS VM9 - FUNDAS PLASTICAS VM18 - FUNDAS PLASTICAS VM14 - FUNDAS PLASTICAS D12 - FUNDAS PLASTICAS D8 SMLU7980394 001 - FUNDAS PLASTICAS PWT - FUNDAS PLASTICAS MD ================================== PARTIDA ARANCELARIA 3923.21.00.00 PESO NETO 21.607,90 PESO BRUTO 22.610,10 DAE 028-2024-40-01005189 ==PLACE OF DELIVERY SMLU7980394 001 MIAMI, FL 33166

HAND TOOLS 12 PALLETS CONTAINING 592 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1374 DT. 23.03.2024, AS PER

HAND TOOLS 11 PALLETS CONTAINING 1177 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1370 DT. 21.03.2024,

OF HAND TOOLS 48 PALLETS CONTAINING 2320 CARTONS VIDE INVOICE NO. HRI/ 1342 DT. 14.0 3.2024, AS PER PO# 2746999 DT. 16.1 0.202 3 PO# 2748462 DT. 2 5.10.2023 PO # 275582 9 D T. 01.12.2023 PO # 27613 81 DT. 09.01 .2024 PO # 2 762462 DT. 16.01.2024 PO # 2 764272 DT. 23.01.2024 PO# 2764761 DT. 29.01 MSMU8117345 001 .2024 & P.I# HRI/1246 DT . 18.10.2023 P. I# HRI/12 54 DT. 26.10.2023 P.I# H RI/1304 DT. 06.12.2023 P .I# HRI/1363 DT. 11.01.2 024 P.I# HRI/1371 DT. 17.01.2024 P.I# HRI/ 1381 DT. 25.01.2024 P.I# HRI /1387 DT. 03.0 2.2024, NE T WT. 15214.180KGS, S/BI LL NO . 8381684 DT. 16.03 .2024, CUSTOM SEAL NO . B OLT50925108, IEC NO. AAM FH2477A VGM MSMU8117345 001 WT. : 2004 5.000+3840.000=23885. 00 0 KGS (METHOD-1) . HS: 82041110

50 CARTONS 1200 KGM 4.288 MTQ HAND TOLS 3 PALLETS 50 CARTONS OF HAND TOOLS AS PER TCNU5003461 001 S. BILL NO. 8387035 DTD. 16.03.2024 IEC. NO. 128800081 INVOICE NO. SF/EXP/23-398 DT. 28.02.2024 240 CARTONS TCNU5003461 001 2092 KGM 3.902 MTQ HAND TOOLS 4 PALLETS 240 CARTONS) OF HAND TOOLS AS PER SF/EXP/23 -383 DTD. 13.02.2024 S. BILL NO. 8361717 TCNU5003461 001 DTD. 15.03.2023 P.O.: 2757245 P.O.: 2760501 IEC. NO. 1288000812 HS CODE 82032000 GROSS WEIGHT 2092.00 KGS NET WEIGHT 1752.00 KGS 84314990 (HS) TCNU5003461 001 4 PACKAGE(S) 2625.6 KGM 4.942 MTQ RIGID AXLE HS CODE: 84314990 INVOICE NO. DATE: 2324202613 / 21.03.2024 TCNU5003461 001 SB NO. SB DATE: 8539891/22.03.24 GROSS WT: 2625.6 KGS NET WT: 2177.6 KGS 147 CARTONS 3532.5 KGM 11.783 MTQ HAND TOOLS TCNU5003461 001 9 PALLETS 147 CARTONS OF HAND TOOLS AS PER SF/EXP/23 - 400 DTD 28.02.2024 S. BILL NO. 8347023 DTD. 15.03.2024 TCNU5003461 001 IEC. NO. 1288000812 HS CODE 82032000 84311090 (HS) 4 PACKAGE(S) 2978 KGM 2.683 MTQ PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH TCNU5003461 001 THE MACHINERY OF HEADINGS 8425 TO 8430 INVOICE NUMBER DATE BPC-E-2324-1299 DT. 19.03.2024 SB NO: 8494560 SB DT: 20.03.24 NET WT:2618 KGS TCNU5003461 001 HS CODE:84311090 CARTING ADDRESS - CHANDER PRAKASH SINGH MOB.: 9811832685 COMMITTED CARGO CARE LIMITED ROOM NO.11, ALL CARGO LOGISTICS PARK PVT LTD. TCNU5003461 001 82041220 (HS) 420 CARTONS 2969.52 KGM 10.589 MTQ HAND TOOLS 12 PALLETS CONTAINING 420 CARTONS VIDE INVOICE NO. HRI/1338 TCNU5003461 001 DT. 11.03.2024, AS PER PO 2762514 DT. 16.01.2024 PO 2762514 DT. 16.01.2024, NET WT. 1905.120KGS, S/BILL NO. 8547014 DT. 22.03.2024, IEC NO. AAMFH2477A TCNU5003461 001 82041220 (HS) 595 CARTONS 3486.74 KGM 9.906 MTQ HAND TOOLS 12 PALLETS CONTAINING 595 CARTONS OF VIDE INVOICE NO. HRI/1337 TCNU5003461 001 DT. 11.03.2024, AS PER PO 2749861 DT. 01.11.2023 PO 2762514 DT. 16.01.2024 P.I HRI/1266 DT. 03.11.2023 P.I HRI/1370 DT. 17.01.2024, NET WT. 2428.408KGS, TCNU5003461 001 S/BILL NO. DATE 8547009/22.03.24 IEC NO. AAMFH2477A 82041220 (HS) 260 CARTONS 3159.8 KGM 8.662 MTQ HAND TOOLS TCNU5003461 001 08 PALLETS CONTAINING 260 CARTONS OF VIDE INVOICE NO. HRI/1335 DT. 11.03.2024 AS PER PO 2749796 DT. 01.11.2023 PO 2762462 DT. 16.01.2024 P.I HRI/1264 DT. 03.11.2023 TCNU5003461 001 P.I HRI/1371 DT. 17.01.2024, NET WT. 2498.800KGS S/BILL NO. 8556261 DT.22.03.2024, IEC NO. AAMFH2477A INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TCNU5003461 001 TOTAL PKGS 1720 PK FREIGHT COLLECT

5 PACKAGE(S) 2866 KGM 3.805 MTQ DISC 17 208986 30001231 INT. ARTICLE NO.883680371819 DRAWING NO.208986 LEGACY MATERIAL TRHU4138173 001 NO.208986 HS CODE: 85052000 INV NO : EE/AC/23-24/2189 EE/AC/23-24/2190 NET WEIGHT 2631.000 KGS GROSS WEIGHT 2866.000 KGS SB NO AND DATE 8524372/21.03.2024 TRHU4138173 001 40169340 (HS) 7 PACKAGE(S) 1096.42 KGM 6.39 MTQ RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE: 40169340 INV NO.: TRP2324E242 TRHU4138173 001 DT. 18.03.2024 PO NO.: 468761 , 000207 , 468129 PO DT.: 08.02.24, 12.03.24, 05.01.24 S/B NO. DT.: 8438444/19.03.2024 NET WT: 657.026 KGS TRHU4138173 001 GRS WT: 1096.426 KGS 84199090 (HS) 6 PACKAGE(S) 3026 KGM 1.874 MTQ PART OF HEAT EXCHANGER (ANCHORING FOOT ) HS CODE: TRHU4138173 001 84199090 INVOICE NO. DATE: 360/EXP/23-24 / 26.03.2024 P.O NO DATE: 2611102270 : 25/01/2024 2611103657 : 28/02/2024 2611103392 : 24/02/2024 SB NO. SB DATE: TRHU4138173 001 8672134/27.03.2024 GROSS WT: 3026.00 KGS NET WT: 2860.00 KGS 40169340 (HS) 22 PACKAGE(S) 3544.35 KGM 19.7 MTQ RUBBER GASKETS/SEALS FOR TRHU4138173 001 PLATE HEAT EXCHANGER HS CODE: 40169340 INVOICE NO. DATE: TRP2324E247 / 25.03.2024 P.O NO.: 05.01.24, 27.02.24, 25.02.24, 05.01.24 TRHU4138173 001 P.O DATE: 05.01.24, 27.02.24, 25.02.24, 05.01.24 SB NO. SB DATE: 8672130/27.03.2024 GROSS WT: 3544.350 KGS NET WT: 2125.050 KGS 40169340 (HS) TRHU4138173 001 3 PACKAGE(S) 529.06 KGM 2.626 MTQ RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE: 4016 9340 INVOICE NO. DATE: TRP2324E241 / 18.03.2024 TRHU4138173 001 BUYER'S ORDER NO.: 468797, 468813 BUYER'S ORDER DATE: 09.02.24, 12.02.24 SB NO. DATE: 8438195/19.03.2024 GROSS WT: 529.060 KGS NET WT: 367.460 KGS TRHU4138173 001 40169340 (HS) 12 PACKAGE(S) 1488.57 KGM 8.909 MTQ RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE: 4016 9340 INVOICE NO. DATE: TRHU4138173 001 TRP2324E246 25.03.2024 BUYER'S ORDER NO. ES8, 468837, 468878, 000325, 000162 BUYER'S ORDER DATE: 25.02.24, 13.02.24, 15.02.24, 17.03.24, 11.03.24 TRHU4138173 001 OTHER REFERENCE(S) 7319561, 7317384, 7318715, 7328456, 7321253 SB NO. DATE: 8665182/27.03.2024 NET WT: 890.174 KGS GROSS WT: 1488.574 KGS 82032000 (HS) TRHU4138173 001 2028 PACKAGE(S) 7888.34 KGM 12.027 MTQ 14 PALLETS (FOURTEEN PALLETS) CONTAINING 2028 CARTONS ONLY CONTAINING HAND TOOLS TRHU4138173 001 HS CODE: 82032000 AS PER INOVICE NO. HRI/3357 DT. 04.03.2024 P.I HRI/3855 DT. 24.01.2024 P.I HRI/3868 DT. 30.01.2024 TRHU4138173 001 PO 2763596 DT. 23.01.2024 PO 2764756 DT.29.01.2024 QTY. 27432 PCS 2520 SETS S/B NO. 8618214 DT.26.03.2024 TRHU4138173 001 IEC NO. 3092006364 NET WEIGHT : 6782.904 KGS GR WEIGHT : 7888.344 KGS FREIGHT COLLECT INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 2083 PK

HAND TOOLS 35 PALLETS CONTAINING 1633 CARTONS VIDE INVOICE NO. HRI/1305 DT. 24.02.2024, AS PER PO 2759431 DT. 27.12.2023 & P.I TXGU7133343 001 HRI/1332 DT. 28.12.2023, NET WT. 17189.220KGS, S/BILL NO. 7919607 DT. 28.02.2024, CUSTOM SEAL NO. BOLT50925102, IEC NO. AAMFH2477A VGM WEIGHT 20075.000+3700.000=23775. TXGU7133343 001 000KGS (METHOD-1) HS 82041110

1 PACKAGE(S) 143 KGM 0.211 MTQ PLASTIC AND SHEET METAL ACCESSORIES PART-SLED,IDLER RAPTOR PRODUCT NO. 604194 TCNU6553842 001 NET WT: 120.000 KGS HS CODE: 72166900 SB NO DT: 8449023 DT: 19/03/2024 INV NO DT: 23/832 DT: 15-MAR-2024 1 PACKAGE(S) 1130 KGM TCNU6553842 001 0.85 MTQ PLASTIC AND SHEET METAL ACCESSORIES PART-AXLE FOR 37025 HS CODE : 72166900 SB NO : 8366414 DT. 16/03/2024 NET WT : 1,026.000 KGS TCNU6553842 001 INVOICE NO : 23/822 DT : 12-03-2024 40169990 (HS) 1 PACKAGE(S) 280 KGM 0.562 MTQ RUBBER MOULDED RUBBER EXTRUDED PARTS TCNU6553842 001 (VULCANISED RUBBER)(OTHER) HS CODE: 40169990 INVOICE NO. DATE: 00628/23-24 DTD.: 18.03.2024 BUYER'S ORDER NO. DATE 5500073814 DT 01.03.2023 SB NO. DATE: TCNU6553842 001 8497230/20.03.24 GROSS WT: 280.000 KGS NET WT: 240.000 KGS 74198030 (HS) 3 PACKAGE(S) 1998 KGM 1.786 MTQ EXPORT LCL SHIPMENT TCNU6553842 001 SHIPPERS STOW LOAD ANTHREE PALLETS ARTICLES OF BRASS GMUG-MS-6X11,7 THREADED INSERT M6 X 1,0 X 11,7 INVOICE NO.: SM89-2324 INOVICE DT.: 14-03-2024 TCNU6553842 001 S/BILL NO.: 8451878 S/BILL DT.: 19/03/2024 NET WT.: 1808.400 KGS GRS WT.: 1998.000 KGS CFS/CFS LCL/LCL 84879000 (HS) 4 PACKAGE(S) TCNU6553842 001 346.83 KGM 1.074 MTQ FERROUS INVESTMENT PRECISION CASTINGS 9612595501 ADAPTOR LKH05 ONLY 56C/143-145TC MOTORS, DRY. NO. DS00114407, REV-001, ITEM NO. TCNU6553842 001 9612595501, GRADE: AL1112332-52 9612595501 ADAPTOR LKH05 ONLY 56C/143-145TC MOTORS, DRY. NO. DS00114407, REV-001, ITEM NO. 9612595501, GRADE: ALU12332-52 9612595501 ADAPTOR LKH05 TCNU6553842 001 ONLY 56C/143-145TC MOTORS, DRY. NO. DS00114407, REV-001, ITEM NO. 9612595501, GRADE: AL1112332-52 HS CODE:84879000 INV NO. DT: EXP165/23-24 TCNU6553842 001 DATED 29.02.2024 PROFORMA INVOICE NO. 154 DATED 28.02.202 EXP168/23-24 DATED 29.02.202 PROFORMA INVOICE NO. 156 DATED 28.02.202 EXPL 67/23-24 TCNU6553842 001 DATED 29.02.2024 PROFORMA INVOICE NO. 155 DATED 28.02.2024 EXP166/23-24 DATED 29.02.2024 PROFORMA INVOICE NO. 153 DATED 28.02.2024 PO NO DT: TCNU6553842 001 US-364366 DT. 01.12.23, US-364757 DT. 18.12.23 US-365670 DT. 26.01.24 US-364459 DT. 08.12.2 US-364760 DT. 18.12.23 US-364354 DT. 01.12.23 US-364762 DT. 18.12.23 US-365664 DT. 26.01.24 TCNU6553842 001 SB NO. DT: 8083553/05.03.24 TOTAL GROSS WT: 346.83 KGS TOTAL NET WT: 207.94 KGS 85030029 (HS) 7 PACKAGE(S) TCNU6553842 001 1963.55 KGM 3.434 MTQ ELECTRICAL MOTOR PART HS CODE: 85030029 INVOICE NO. DATE: DM140 / 29.02.2024 P.O NO DATE: TCNU6553842 001 4600412142, 4600413307, 4600381190, 4600381191 SB NO. SB DATE: 8677307/27.03.24 GROSS WT: 1963.55 KGS NET WT: 1696.60 KGS 84314930 (HS) 12 PACKAGE(S) TCNU6553842 001 1604.95 KGM 6.061 MTQ OTHER EXCAVATING LEVELLING,TAMPING OR EXCAVATING MACHINERY FOR EARTH ,MINERLS OR ORES HS CODE: 84314930 TCNU6553842 001 INVOICE NO. DATE: 60302324000639 / 18.03.2024 P.O NO DATE: SAMG 46142 / 25.10.2023 SAMG 46151 / 25.10.2023 SAMG 46154 / 25.10.2023 SAMG 46158 / 25.10.2023 TCNU6553842 001 SAMG 46160 / 25.10.2023 SAMG 46171 / 25.10.2023 SAMG 46172 / 25.10.2023 SAMG 46175 / 25.10.2023 SAMG 46176 / 25.10.2023 SAMG 46177 / 25.10.2023 SAMG 46181 / 25.10.2023 SAMG 46183 / 25.10.2023 TCNU6553842 001 SB NO. SB DATE: 8505233/21.03.24 GROSS WT: 1604.95 KGS NET WT: 1291.95 KGS 84331990 (HS) 4 PACKAGE(S) 2782.88 KGM 5.404 MTQ TCNU6553842 001 GRIP ASM LAPBAR SOFTGRIP RH (LAWN MOWERS PART) PART NO.631-06059A SB NO DT: 8491359 DT: 20/03/2024 INV NO DT: ROYAL/2023-24/64 DT: 14-MAR-2024 TCNU6553842 001 NET WT: 2522.880 KGS HS CODE: 84331990 FAX: 330-558-7190 EMAIL: S-OPG-MTDIMPORTS SBDINC. COM 83016000 (HS) 1 PACKAGE(S) TCNU6553842 001 342.34 KGM 1.23 MTQ INDUSTRIAL FASTENERS HS CODE: 83016000 83024900 INVOICE NO. DATE: 90518821 / 23.03.2024 TCNU6553842 001 SB NO. SB DATE: 8674867/27.03.24 GROSS WT: 342.34 KGS NET WT: 317.54 KGS 39269099 (HS) 2 PACKAGE(S) 535.93 KGM 1.908 MTQ TCNU6553842 001 INDUSTRIAL FASTENERS HS CODE: 39269099 83016000 83024900 INVOICE NO. DATE: 90518344 / 21.03.2024 SB NO. SB DATE: TCNU6553842 001 8578469/23.03.24 GROSS WT: 535.930 KGS NET WT: 519.73 KGS 87082900 (HS) 5 PACKAGE(S) 622.92 KGM 6.105 MTQ FENDER -1652019-00 TCNU6553842 001 HS CODE: 87082900 INVOICE NO. DATE: 02/2023-2024 / 21.03.2024 P.O NO DATE: HESV57043 / 06.08.2023 SB NO. SB DATE: 8552158/22.03.24 TCNU6553842 001 GROSS WT: 622.925 KGS NET WT: 299.00 KGS 73181500 (HS) 4 PACKAGE(S) 1810.16 KGM 2.238 MTQ STAINLESS STEEL FASTENERS SCREWS AND BOLTS, WHETHER TCNU6553842 001 OR NOT WITH THEIR NUTS OR WASHERS, THREADED INVOICE NO: INV FXT-274/-24 DATE: 20.03.2024 SHIPPING BILL NO:8550027 DATE: 22.03.24 NET WEIGHT: 1651.440 KGS TCNU6553842 001 GROSS WEIGHT: 1810.160 KGS 84331990 (HS) 4 PACKAGE(S) 2922.88 KGM 5.552 MTQ GRIP ASM LAPBAR SOFTGRIP RH (LOWN MOWERS PART) HS CODE: 84331990 TCNU6553842 001 SB NO DT: 8404073 DT: 18/03/2024 NET WT: 2522.880 KGS INV NO DT: ROYAL/2023-24/63 DT: 13-MAR-2024 FAX: 330-558-7190 EMAIL: TCNU6553842 001 S-OPG-MTDIMPORTS SBDINC. COM 82032000 (HS) 846 PACKAGE(S) 5197.9 KGM 10.208 MTQ ( TWELVE PALLETS ONLY) CONTAINING 846 CARTONS OF TCNU6553842 001 HAND TOOLS AS PER INVOICE NO. HRI/3359 DT. 04.03.2024 PO 2764269 DT. 23.01.2024 PO 2764831 DT.29.01.2024 QTY. 10440 PCS 2268 SETS TCNU6553842 001 S/B NO. 8653855 DT.27.03.2024 NET WEIGHT : 4217.760 KGS GR. WEIGHT : 5197.908 KGS IEC NO. 3092006364 FREIGHT COLLECT 82032000 (HS) 504 PACKAGE(S) TCNU6553842 001 1727.6 KGM 3.665 MTQ (FOUR PALLETS ONLY) CONTAINING 504 CARTONS OF HAND TOOLS AS PER INVOICE NO. HRI/3360 DT. 04.03.2024 PO 2763643 TCNU6553842 001 DT. 23.01.2024 PO 2764799 DT. 29.01.2024 QTY: 2520 SET S/B NO. 8595911 DT: 23.03.2024 NET WEIGHT : 1285.200 KGS GR WEIGHT : 1727.600 KGS TCNU6553842 001 IEC NO. 3092006364 FREIGHT COLLECT INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 1399 PK

29 PALLETS CONTAINING 1096 CARTONS OF HAND TOOLS AS PER INVOICE NO.HRI/1282 DATE : 09.02.2024 PO 2751070 DT. 06.11.2023 PO 2752240 CMAU2441503 001 DT. 14.11.2023 PO 2755827 DT. 01.12.2023 PO 2757210 DT. 12.12.2023 PO 2758395 DT. 20.12.2023 PO 2759453 CMAU2441503 001 DT.27.12.2023 P.I HRI/935 DT. 17.01.2023 S/BILL NO. 7605117 DT. 17.02.2024 H.S. CODE 82041220 IEC : AAMFH2477A FREIGHT COLLECT CMAU2441503 001 NET WT : 10,587.896 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 29 PK

82041110 (HS) 1106 CARTONS (ONE THOUSAND ONE HUNDRED SIX CARTONS ONLY) CONTAINING HAND TOOLS AS PER INVOICE NO. HRI/3309 DT. 14.02.2024 PO 37628-7155576 DT. 29.11.2023 FCGU2948965 001 PO 37628-7165096 DT. 04.01.2024 Q'TY : 6636 SET SH BILL NO: 8321093 DT. 14.03.2024 HS CODE : 82041110 IEC CODE : 3092006364 NET WEIGHT 17830.932 KGS FREIGHT COLLECT FCGU2948965 001 TOTAL PKGS 1106 PK

84149090 (HS) 4 PACKAGE(S) 2870 KGM 4.388 MTQ SPARES FOR GAS COMPRESSORS MLAIAK0205G1 - FRAME RUNNING GEAR (ASSEMBLY) CMAU4710134 001 HS CODE : 84149090 PO NO.: 7001629096 INVOICE NO.: GJ6324002849 IVNOICE DT.: 15/03/2024 SB NO DT: 8406301/18.03.2024 NET WT.: 2530.000 KGS GRS WT.: 2870.000 KGS CMAU4710134 001 SHIPPING MARKS : SIEMENS ENERGY, INC PAINTED POST PARTS/SERVICES 229 FIRST STREET PAINTED POST, NEW YORK, 14870, USA HS:84149090 84199090 (HS) CMAU4710134 001 1 PACKAGE(S) 78 KGM 0.033 MTQ PART OF HEAT EXCHANGER (ANCHORING FOOT) HS CODE: 84199090 INV NO. DATE: 341/EXP/23-24 / 11-03-2024 CMAU4710134 001 BUYER'S ORDER NO. DATE: 2611101863 / 13/01/2024 SB NO DT: 8285798/13.03.2024 NET WT: 70 KGS GRS WT: 78 KGS HS:84199090 88073000 (HS) CMAU4710134 001 13 PACKAGE(S) 3462.5 KGM 8.644 MTQ 1 P720275010025 L P TURBINE SHAFT IN 206C(1H) GOODS HS CODE: 88073000 INVOICE NO 100115352 CMAU4710134 001 DATE06.03.2024 INVOICE NO 100115371 DATE 07.03.2024 BUYER'S ORDER NO. DATE PA034914 / 29.03.2022 PA037946 / 01.09.2023 SB NO DT: 8386289/16.03.2024 CMAU4710134 001 NET WT: 2162.5 KGS GRS WT: 3462.5 KGS HS:88073000 84828000 (HS) 6 CASES 1404 KGM 1.624 MTQ ROLLER BEARINGS CMAU4710134 001 HS CODE: 84828000 INVOICE NO. DATE 2123201942 27.02.2024 BUYER'S ORDER NO.: PO NO.55OOO684O2 S/BILL NO. DATE 8341968/15.03.2024 GRS WT: 1,404.000 KGS CMAU4710134 001 NET WT: 1,260.000KGS HS:84828000 73261990 (HS) 2 PACKAGE(S) 435 KGM 0.686 MTQ OTHER ARTICLES OF IRON OR STEEL: FORGED OR CMAU4710134 001 STAMPED, BUT NOT FURTHER WORKED HS CODE: 73261990 INV NO. DATE: 2324-EXP-1083 DATED 12 MARCH ,2024 BUYER'S ORDER NO. DATE: 1996144 DTD =: 29 NOV 2023 SB NO DT: CMAU4710134 001 8293093/13.03.2024 NET WT: 345.68 KGS GRS WT: 435.00 KGS HS:73261990 84879000 (HS) 4 PACKAGE(S) 788 KGM 0.562 MTQ CMAU4710134 001 04 (CRATE) MACHINED PARTS/COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL /STAINLESS STEEL MANUFACTURED THROUGH CASTING PROCESS SO NO.: 202448877230 CMAU4710134 001 PO NO. DATE 4502351591 DT. 29.11.23 4502344860 DT. 05.07.23 IVNOICE NO. DATE E240619 DT. 29.02.2024 E240610 DT. 27.02.2024 S/BILL NO.: 8185371 S/BILL DT.: 09/03/2024 CMAU4710134 001 NET WT.: 668.000 KGS GRS WT.: 788.000 KGS CONEX TERMINAL PVT. LTD. ON ACCOUNT OF KUEHNE + NAGEL PVT. LTD AT. SHED NO -07, CWC DISTRIPARKS CFS SECTOR 7, DRONAGIRI NODE, NAVI CMAU4710134 001 MUMBAI,MAHARASHTRA-400707 HS:84879000 73089060 (HS) 10 PACKAGE(S) 1085 KGM 3.05 MTQ 10 WOODEN PALLETS MACHINED PARTS/COMPONENTS CMAU4710134 001 MADE WHOLLY FOR STURCTURES AND MANUFACTURERS THROUGH CASTING PROCESS PO NO. DATE 491573 / 07.11.2023 493832 / 04.12.2023 494585 / 11.12.2023 489976 / 18.10.2023 CMAU4710134 001 INVOICE NO. DATE 240234 / 29.02.2024 240235 / 29.02.2024 240236 / 29.02.2024 240237 / 29.02.2024 S/BILL NO. DATE 8205919 / 11.03.2024 8211622 / 11.03.2024 CMAU4710134 001 8205696 / 11.03.2024 8205451 / 11.03.2024 NET WT.: 891.500 KGS GRS WT.: 1085.000 KGS MARKS NOS : TO : SCHLAGE LOCK CO. USA CMAU4710134 001 FROM : IPCL BHAVANAGAR INDIA HS:73089060 82041220 (HS) 884 CARTONS 5424.7 KGM CMAU4710134 001 14.347 MTQ HAND TOOLS 11 PALLETS CONTAINING 884 CARTON INVOICE NO. HRI/1308 DT. 24.02.2024, AS PER PO 2759431 DT. 27.12.2023 PO 2760452 DT. CMAU4710134 001 02.01.2024 P.I HRI/1332 DT. 28.12.2023 P.I HRI/1343 DT. 02.01.2024, NET WT. 4046.912KGS, S/BILL NO. 8289682 DT. 13.03.2024, IEC NO. AAMFH2477A HS:82041220 CMAU4710134 001 82041110 (HS) 313 CARTONS 2585.34 KGM 5.819 MTQ 08 PALLETS CONTAINING 313 CARTONS OF HAND TOOLS VIDE IEC N. AAMFH2477A CMAU4710134 001 INVOICE NO. HRI/1322 DT.06.03.2024, AS PER PO 2742140 DT. 19.09.2023 PO 2742140 DT. 19.09.2023, NET WT. 1891.146 KGS S/BILL NO. 8282118 CMAU4710134 001 DT. 13.03.2024, HS:82041110 82041220 (HS) 365 CARTONS 2959.5 KGM 8.325 MTQ 10 PALLETS CONTAINING 365 CARTONS OF HAND TOOLS, CMAU4710134 001 IEC NO. AAMFH2477A VIDE INVOICE NO. HRI/1325 DT. 07.03.2024, AS PER PO 2760507 DT. 02.01.2024 P.I HRI/1340 DT. 02.01.2024, S/BILL NO. 8281959 DT. 13.03.2024 CMAU4710134 001 NET WT. 2187.600KGS, HS:82041220 82041220 (HS) 423 CARTONS 3287.01 KGM 10.489 MTQ 12 PALLETS CONTAINING 423 CARTONS OF HAND TOOLS CMAU4710134 001 VIDE INVOICE NO. HRI/1328 DT. 07.03.2024, AS PO 2747073 DT. 16.10.2023 PO 2748526 DT. 25.10.2023 PO 2761435 DT. 09.01.2024 P.I HRI/1249 DT. 19.10.2023 P.I HRI/1256 CMAU4710134 001 DT. 26.10.2023 P.I HRI/1360 DT. 11.01.2024 NET WT. 2429.730 S/BILL NO. 8281588 DT. 13.03.2024 IEC NO AAMFH2477A HS:82041220 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN CMAU4710134 001 REQUEST OFFICE. TOTAL PKGS 2025 PK FREIGHT COLLECT

85030029 (HS) 4 PACKAGE(S) 3755 KGM 5.494 MTQ CAST IRON MOTOR PARTS HS CODE: 85030029 INVOICE NO. DATE: CMAU6746434 001 SEPL/EX155/23-24 DATED: 24.02.2024 SB NO.:8049721 SB DATE:04.03.2024 PO NO. DATE: 4600406767 17.01.2024 GROSS WT: 3755.000 KGS NET WT: 3655.000 KGS CMAU6746434 001 84839000 (HS) 1 BOXES 300 KGM 0.29 MTQ TOOTHED WHEELS, CHAIN SPROCKETS AND OTHER TRANSMISSION ELEMENTS PRESENTED SEPARATELY CMAU6746434 001 PARTS HSN NO.84839000 INV NO. INV DATE EX2024000332 DT. 29.02.2024 PO NO. PO DATE TARP80234 29.02.2024 SB NO. SB DATE: 8290623/13.03.2024 CMAU6746434 001 NET WT. 267.000 KGS 84314930 (HS) 4 BOXES 2085.38 KGM 5.216 MTQ (OTHER EXCAVATING LEVELLING, TAMPING OR EXCAVATING ,MACHINERY FOR CMAU6746434 001 EARTH ,MINERLS OR ORES ) HS CODE: 84314930 INVOICE NO. DATE: 60302324000622 / 13.03.2024 P.O NO DATE: 24JA000144 / 18.01.2024 CMAU6746434 001 SB NO. SB DATE: 8314874/14.03.2024 GROSS WT: 2085.38 KGS NET WT: 1830.38 KGS 40169990 (HS) 3 PACKAGE(S) 726 KGM 2.411 MTQ CMAU6746434 001 OTHERS ARTICLES OF VULCANISED RUBBER OTHER THAN HARD RUBBER (OTHERS) BUYER ORDER NO: 5500003307 INVOICE NO: EX2450001051 DATE: 14.03.2024 OA NO: 112496 PIPL CODE: P2VO240Z010Z CMAU6746434 001 CUSTOMER CODE: 2176150 (PART NO. F14052 FEDERAUFLAGE (PART NUMBER 3QF 512 149)) SHIPPING BILL NO:8365901 DATE:16.03.2024 NET WEIGHT: 648.00 KGS GROSS WEIGHT: 726.00 KGS CMAU6746434 001 40169990 (HS) 4 PACKAGE(S) 275.48 KGM 4.123 MTQ RUBBER MOULDED RUBBER EXTRUDED PARTS KT720001 - SEALING FRAME KT719001 - SEALING FRAME CMAU6746434 001 HS CODE 40169990 INVOICE NO. DATE 00626/23-24 DTD.: 16.03.2024 BUYER'S ORDER NO. DATE 5500210867 DT- 12.07.23 5500210866 DT- 07.03.18 SB NO. SB DATE: CMAU6746434 001 8463863/19.03.2024 NET WT: 129.60 KGS GRS WT: 275.48 KGS 85030090 (HS) 1 PACKAGE(S) 286 KGM 0.539 MTQ PARTS OF MOTOR CMAU6746434 001 HS CODE: 85030090 INV NO. DATE: 23-2402425 DTD 11-03-2024 SB NO.:8459185 SB DATE:19.03.2024 NET WT: 233.5 KGS GRS WT: 286.0 KGS 84314930 (HS) CMAU6746434 001 1 PACKAGE(S) 466.25 KGM 0.244 MTQ OTHER EXCAVATING LEVELLING, TAMPING OR EXCAVATING ,MACHINERY FOR EARTH ,MINERLS OR ORES HS : 84314930 CMAU6746434 001 INVOICE NO. DATE. 60302324000623 DT.13.03.2024 GROSS WEIGHT (KG) : 466.25 KGS NET WT : 416.25 KGS SB NO AND DATE 8314390/14.03.2024 CMAU6746434 001 40169340 (HS) 2 PACKAGE(S) 167.35 KGM 1.087 MTQ RUBBER GASKETS/SEALS FOR PLATE HEAT EXCHANGER HS CODE: 40169340 CMAU6746434 001 INVOICE NO. DATE: TRP2324E231 / 11.03.2024 P.O NO.: 468501, 468786 P.O DATE: 25.01.24, 09.02.24 SB NO. SB DATE: 8243078/12.03.2024 CMAU6746434 001 GROSS WT: 167.356 KGS NET WT: 76.956 KGS 82041110 (HS) 432 CARTONS 4894.08 KGM 10.489 MTQ HAND TOOLS 12 PALLETS CONTAINING CMAU6746434 001 432 CARTONS OF HAND TOOLS VIDE INVOICE NO. HRI/1330 DT. 08.03.2024 AS PO 2755829 DT. 01.12. P.I HRI/1304 DT. 06.12.2023, NET WT. 3908.736KGS, CMAU6746434 001 S/BILL NO. 8301135 DT. 14.03.2024, IEC NO. AAMFH2477A HS CODE 82041110 82041220 (HS) 350 CARTONS 2474.6 KGM 8.824 MTQ CMAU6746434 001 10 PALLETS CONTAINING 350 CARTONS OF HAND TOOLS IEC NO. AAMFH2477A VIDE INVOICE NO. HRI/1326 DT. 07.03.2024, AS PER PO 2760507 DT. 02.01.2024 P.I HRI/1340 DT. 02.01.2024 CMAU6746434 001 S/BILL 8282287 DT. 13.03.2024 NET WT. 1587.600 KGS 82041220 (HS) 285 CARTONS 3435.48 KGM 9.798 MTQ 12 PALLET CONTAINING 285 CMAU6746434 001 CARTONS OF HAND TOOLS VIDE IEC NO. AAMFH2477A INVOICE NO. HRI/1324 DT. 07.03.2024 PO 2747073 DT. 16.10.2023 P.I HRI/1249 CMAU6746434 001 DT. 19.10.2023 S/BILL NO. 8289683 DT. 13.03.2024 NET WT. 2574.400 KGS 82032000 (HS) 1476 PACKAGE(S) 5499.54 KGM 7.526 MTQ CMAU6746434 001 10 PALLETS (TEN PALLETS ONLY) CONTAINING 1476 CARTONS OF HAND TOOLS AS PER INVOICE NO. HRI/3304 DT. 13.02.2024 PO 2762458 DT. 15.01.2024 P.I HRI/3839 CMAU6746434 001 DT. 17.01.2024 QTY. 22032 PCS 1260 SET H.S. CODE: 82032000 SH BIL NO. 8145660 DT: 07.03.2024 NET WEIGHT: 4752.504 KGS GR. WEIGHT : 5499.544 KGS CMAU6746434 001 IEC NO. 3092006364 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 2563 PK FREIGHT COLLECT

HAND TOOLS 03 PALLETS (THREE PALLET ONLY) CONTAINING 462 CARTONS OF HAND TOOLS AS PER INVOICE NO. HRI/3307 DT. 13.02.2024

HAND TOOLS 8 PALLETS (EIGHT PALLETS ONLY) CONTAINING 672 CARTONS AS PER INVOICE NO. HRI/3306 DT. 13.02.2024 PO 2762507 DT. 15.01.2024 P.I HRI/3841 DT.

21 PACKAGE(S) 21 PALLETS (TWENTY ONE PALL ETS ONL Y) CONTAINING 1534 CARTO NS OF HAND TOOLS AS PER INVOICE NO. HRI/3287 DT. 06 .02.2024 PO# 2758428 DT.19.12.2023, PO# 276 03 46 DT. 27.12.2023, PO# 2760500 DT. 02.01 .2024 QT Y : 14856 PCS, 4788 SET SH BILL NO.: 7721526 D T.21.02.2024 NET WEIGHT :6 SEGU3095098 001 ,106.800 KGS GR. WEIGH T :7,784.834 KGS H S CODE :82032000 IEC CODE :309 2006364 21 PALLETS (TWEN TY ONE PALLETS ONLY) CON TAI NING 1534 CARTONS OF HAND TOOLS AS PER IN VOIC E NO. HRI/3287 DT. 06.02 .2024 PO# 2 758428 DT.1 9.12.2023, PO# 2760346 D T. 2 7.12.2023, PO# 27605 00 DT. 02.01.2024 QTY : 14856 PCS, 4788 SET SH B ILL NO.: 77215 SEGU3095098 001 26 DT.21.0 2.2024 NET WEIGHT :6,106 .800 KGS GR. WEIGHT :7,7 84.834 KGS HS CODE :8 203 2000 IEC CODE :309200636 4

DROP FORGED HAND TOOLS (SPANNERS) TOTAL 371 CARTONS ONLY 371(THREE HUNDRED SEVENTY ONE CARTONS ONLY) DROP FORGED HAND TOOLS (SPANNERS) IEC NO 3013012030 HS CODE 82041110 EGHU3494759 001 INVOICE NO HRI/EXP/2305 DATE 9/2/2024 SHIPPING BILL NO.7462921 DATE 12/02/2024 FREIGHT COLLECT

1789 CARTONS CONTAINING: HAND TOOLS AS PER HART 3 PIECE NA IL SET HART 1 CUTTING CHISE L A HART 15 PRY BAR HS CODE 82053000 , 82041110 INV. NO. NS/23-24/134 DT. 09/02/2024 & HRI/3219 DT.05/01/2024 S.B.N CAIU8137820 001 O. 7404399 DT. 09.02.2024 , 74 61546 DT. 12.02.2024 IEC NO. 3095004192 , 3092006364 FREIG HT COLLECT