Tag: inida

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER P.O NO. EP1408109 - 4650 MASTER CARTONS CONSISTING OF - 2000 MASTER CARTONS OF FROZEN RAW HEADLESS SHELL ON EASY PEEL VANNAMEI CRLU1408533 001 WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 1900 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 750 MASTER CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL ON VANNAMEI CRLU1408533 001 WHITE SHRIMPS IQF PACKED 10X300 GMS PER MASTER CARTON BEST BUY BRAND BAP 2 HS CODE 030617 160529 NET WEIGHT : 34162.990 LBS / 15510.000 KGS GROSS WEIGHT : 43425.550 LBS / 19715.200 KGS PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, CRLU1408533 001 ENAMADURU POST, BHIMAVARAM 534 239, A. P. INIDA. FDA REGN NO. : 17009679528. SB NO. 1781530 DTD. 19-JUN-2024 FREIGHT PREPAID EMAIL: DPINBOUND EXPORTPACKERS.COM TAX ID NUMBER 101720167 RM0001 ALSO NOTIFY : CRLU1408533 001 COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA ATTN : JOSEPH CHEN TEL: 1-604-273-5161/FAX: 604-273-2053 E-MAIL : JOSEPH.CHEN COLEINTL.COM TAX ID NUMBER 132679119

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER P.O NO. EP1408108 - 4650 MASTER CARTONS CONSISTING OF - 2000 CARTONS OF FROZEN RAW HEADLESS SHELL ON EASY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED SZLU9851447 001 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 1900 CARTONS OF FROZEN RAW PEELED AND DEVEINE TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 750 CARTONS OF FROZEN COOKED PEELED AND DEVEI TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED SZLU9851447 001 10X300 GMS PER MASTER CARTON BEST BUY BRAND BAP 2 HS CODE 030617 160529 NET WEIGHT : 34162.990 LBS / 15510.000 KGS GROSS WEIGHT : 38838.100 LBS / 17632.500 KGS PACKER AND PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, SZLU9851447 001 ENAMADURU POST, BHIMAVARAM 534 239, A. P. INIDA. SB NO : 9886841 DT. 15-MAY-2024 ATTN. PULKIT PANDYA- EMAIL: DPINBOUND EXPORTPACKERS.COM TAX ID NUMBER 101720167 RM0001 ALSO NOTIFY : COLE INTERNATIONAL INC, SZLU9851447 001 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA ATTN : JOSEPH CHEN TEL: 1-604-273-5161/FAX: 604-273-2053 E-MAIL : JOSEPH.CHEN COLEINTL.COM TAX ID NUMBER 132679119 FREIGHT PREPAID

AS PER P.O NO. EP1417706 EP1424678 - 3735 MASTER CARTONS CONSISTING OF - 350 CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL ON VANNAMEI WHITE IQF SHRIMPS SKEWERS PACKED 10X454 GMS PER MASTER CARTON OCEAN JEWEL BRAND BAP 2 500 CARTONS OF FROZEN RAW PEELED AND DEVEINED TTNU8532610 001 TAIL ON VANNAMEI WHITE IQF SHRIMPS SKEWERS PACKED 10X454 GMS PER MASTER CARTON OCEAN JEWEL BRAND BAP 2 415 CARTONS OF FROZEN COOKED PEELED AND DEVEI TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 15X400 GMS PER MASTER CARTON OCEAN JEWEL BRAND BAP 2 200 CARTONS OF FROZEN RAW PEELED AND DEVEINED TTNU8532610 001 TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 12X400 GMS PER MASTER CARTON OCEAN JEWEL BRAND BAP 2 1600 CARTONS OF FROZEN RAW HEADLESS SHELL ON EASY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 670 CARTONS OF FROZEN RAW PEELED AND DEVEINED TTNU8532610 001 TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. HS CODE : 160529 030617 NET WEIGHT : 33099.120 LBS / 15027.000 KGS GROSS WEIGHT : 43931.710 LBS / 19945.000 KGS PACKER AND PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, TTNU8532610 001 626/1 DIRSUMARRU ROAD, ENAMADURU POST,BHIMAVARAM 534239, AP. INIDA. SB NO : 8864694 DT. 03-APR-2024 SECOND NOTIFY : COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA ATTN : JOSEPH CHEN TTNU8532610 001 TEL: 1-604-273-5161/FAX: 604-273-2053 E-MAIL : JOSEPH.CHEN COLEINTL.COM TAX ID NUMBER 132679119 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -23 DEGREES CELSIUS EMAIL:DPINBOUND EXPORTPACKERS.COM TTNU8532610 001 TAX ID NUMBER 101720167 RM0001

AS PER P.O NO. EP1408107 - 4680 MASTER CARTONS CONSISTING OF - 1700 CARTONS OF FROZEN RAW HEADLESS SHELL ON EASY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 2080 CARTONS OF FROZEN RAW PEELED AND TEMU9268453 001 DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 900 CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X300 GMS PER MASTER CARTON BEST BUY BRAND BAP 2 HS CODE 030617 160529 TEMU9268453 001 NET WEIGHT : 34255.510 LBS / 15552.000 KGS GROSS WEIGHT : 44268.950 LBS / 20098.100 KGS PACKER AND PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST,BHIMAVARAM 534239,AP. INIDA. SB NO : 9050956 DT. 11-APR-2024 ALSO NOTIFY PARTY: TEMU9268453 001 COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA ATTN : JOSEPH CHEN TEL: 1-604-273-5161/FAX: 604-273-2053 E-MAIL : JOSEPH.CHEN COLEINTL.COM TAX ID NUMBER 132679119 FREIGHT PREPAID TEMU9268453 001 DPINBOUND EXPORTPACKERS.COM TAX ID NUMBER 101720167 RM0001

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER PO NO. 11048 - FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X2 LBS PER MASTER CARTON TEMU9345518 001 KIRKLAND SIGNATURE BRAND - ASC. HS CODE 030617 NET WEIGHT : 29500.000 LBS / 13393.000 KGS GROSS WEIGHT : 39545.590 LBS / 17953.700 KGS FREIGHT PREPAID PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, TEMU9345518 001 BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. : 17009679528. SB NO. 8945726 DTD. 06-APR-2024

AS PER P.O NO. EP1408106 - 4680 MASTER CARTONS CONSISTING OF - 1700 CARTONS OF FROZEN RAW HEADLESS SHELL ON EASY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 2080 CARTONS OF FROZEN RAW PEELED AND DEVEINE TRIU8071955 001 TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 900 CARTONS OF FROZEN COOKED PEELED AND DEVEI TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X300 GMS PER MASTER CARTON BEST BUY BRAND. HS CODE : 030617 160529 NET WEIGHT : 34255.510 LBS / 15552.000 KGS TRIU8071955 001 GROSS WEIGHT : 44232.240 LBS / 20081.440 KGS FREIGHT PREPAID PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. : 17009679528. TRIU8071955 001 SB NO. 8419037 DTD. 18-MAR-2024 ALSO NOTIFY PARTY: COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA ATTN : JOSEPH CHEN TEL: 1-604-273-5161/FAX: 604-273-2053 E-MAIL : JOSEPH.CHEN COLEINTL.COM TRIU8071955 001 TAX ID NUMBER 132679119 ATTN. PULKIT PANDYA- EMAIL: DPINBOUND EXPORTPACKERS.COM TAX ID NUMBER 101720167 RM0001 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -23 DEGREES CELSIUS

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER PO NO. EP1412291 - FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNA WHITE SHRIMPS IQF PACKED 5X2 LBS PER MASTER C OCEAN JEWEL BRAND - ASC. TTNU8880174 001 HS CODE 030617 NET WEIGHT : 36000.000 LBS / 16344.000 KGS GROSS WEIGHT : 45674.010 LBS / 20736.000 KGS PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P. INIDA. TTNU8880174 001 FDA REGN NO. : 17009679528. SB NO. 7742879 DT: 22.FEB.2024 ALSO NOTIFY : COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA ATTN : JOSEPH CHEN TEL: 1-604-273-5161/FAX: 604-273-2053 TTNU8880174 001 E-MAIL : JOSEPH.CHEN COLEINTL.COM TAX ID NUMBER 132679119 FREIGHT PREPAID EMAIL: DPINBOUND EXPORTPACKERS.COM TAX ID NUMBER 101720167 RM0001

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER PO NO. EP1416437 - 3600 MASTER CARTONS CONSISTING OF - 500 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED TEMU9876427 001 5X2 LBS PER MASTER CARTON OCEAN JEWEL BRAND - THE KEG BAP 2 1350 CARTONS OF FROZEN RAW PEELED AND DEVEINE TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 5X2 LBS PER MASTER CARTON OCEAN JEWEL BRAND BAP 2 500 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED TEMU9876427 001 5X2 LBS PER MASTER CARTON OCEAN JEWEL BRAND BAP 2 1150 CARTONS OF FROZEN RAW PEELED AND DEVEINE TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED 5X2 LBS PER MASTER CARTON OCEAN JEWEL BRAND - THE KEG BAP 2 100 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED TEMU9876427 001 10X2 LBS PER MASTER CARTON OCEAN JEWEL BRAND BAP 2 HS CODE 030617 NET WEIGHT : 37000.000 LBS / 16798.000 KGS GROSS WEIGHT : 47249.340 LBS / 21451.200 KGS FREIGHT PREPAID PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, TEMU9876427 001 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P. INIDA. FDA REGN NO. : 17009679528. SB NO. 7803994 DTD. 24-FEB-2024 ALSO NOTIFY : COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA TEMU9876427 001 ATTN : JOSEPH CHEN TEL: 1-604-273-5161/FAX: 604-273-2053 E-MAIL : JOSEPH.CHEN COLEINTL.COM TAX ID NUMBER 132679119 EMAIL: DPINBOUND EXPORTPACKERS.COM TAX ID NUMBER 101720167 RM0001

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER P.O NO. EP1408105 -- 4630 MASTER CARTONS CONSISTING OF - 1600 CARTONS OF FROZEN RAW HEADLESS SHELL-ON EASY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED CGMU5476501 001 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 2130 CARTONS OF FROZEN RAW PEELED AND DEVEINE TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 900 CARTONS OF FROZEN COOKED PEELED AND DEVEI TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED CGMU5476501 001 10X300 GMS PER MASTER CARTON BEST BUY BRAND BAP 2 HS CODE 030617 160529 NET WEIGHT : 33881.060 LBS / 15382.000 KGS GROSS WEIGHT : 44688.320 LBS / 20288.500 KGS FREIGHT PREPAID PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, CGMU5476501 001 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. : 17009679528. S.B NO. 7527157 DT: 14.FEB.2024 ALSO NOTIFY : COLE INTERNATIONAL INC, CGMU5476501 001 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA ATTN : JOSEPH CHEN TEL: 1-604-273-5161/FAX: 604-273-2053 E-MAIL : JOSEPH.CHEN COLEINTL.COM TAX ID NUMBER 132679119 EMAIL: DPINBOUND EXPORTPACKERS.COM TAX ID NUMBER 101720167 RM0001

777 CARTONS 01-227 (227) TWO HUNDRED TWENTY SEVEN CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.110/1-227 DATED: 07/12/2023. SHIPPING BILL NO:6299748 DATED: 26/12/2023 BUYER ORDER NO: 856138183 FFAU4738720 001 HTS CODE: 73239390 73262090 VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 ARJAN IMPEX PVT. LTD, FFAU4738720 001 VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) 001 - 088 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 73239990 BUYER ORDER NO: 855988166 INVOICE NO. E232416267 DT. 25.12.2023 FFAU4738720 001 IEC NO. 0596049510 SHIPPING BL NO: 6332564 27-DEC-23 NET WEIGHT: 655.777 KG ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA 001 - 070 FFAU4738720 001 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855947885 INVOICE NO. E232416243 DT. 19.12.2023 IEC NO. 0596049510 SHIPPING BL NO: 6186467 20-DEC-23 NET WEIGHT: 658.154 KG FFAU4738720 001 AVANTI OVERSEAS PVT. LTD. J-3, SECTOR-63 NOIDA 201 301, U.P., INIDA 01 - 222 222 CARTONS COMMODITY TOYS HS CODE: 95030099 BUYER ORDER NO: 454193270 DT. 02.11.2023 FFAU4738720 001 INVOICE NO. AONE/514/2023-24 DT. 15.01.2024 IEC NO. 0589014641 SHIPPING BL NO: 6776992 DT. 16.01.2024 NET WEIGHT: 1881.1200 KGS. AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA) 01-170 FFAU4738720 001 170 CARTONS COMMODITY STAINLESS STEEL UTENSILS, MATTRESS HS CODE: 73239490, 57029910 BUYER ORDER NO: 856107969 DT. 24.10.2023 INVOICE NO. AOPE/403-404/2023-24 DT. 15.01.20 IEC NO. 0589014641 SHIPPING BL NO: 6758541 DT. 15.01.2024 NET WEIGHT: 829.314 KGS. FFAU4738720 001 FREIGHT COLLECT

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER P.O NO. EP1412096 - 2700 MASTER CARTONS CONSISTING OF - 900 CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF CGMU5544890 001 SKEWERS PACKED 10X454 GMS PER MASTER CARTON OCEAN JEWEL BRAND BAP 2 1800 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF SKEWERS PACKED 10X454 GMS PER MASTER CARTON OCEAN JEWEL BRAND. HS CODE 030617 NET WEIGHT : 27000.000 LBS / 12258.000 KGS CGMU5544890 001 GROSS WEIGHT : 36878.190 LBS / 16742.700 KGS S.B NO. 7428377 DT: 10.FEB.2024 PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. : 17009679528. CGMU5544890 001 ALSO NOTIFY : COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA ATTN : JOSEPH CHEN TEL: 1-604-273-5161/FAX: 604-273-2053 E-MAIL : JOSEPH.CHEN COLEINTL.COM TAX ID NUMBER 132679119 CGMU5544890 001 EMAIL: DPINBOUND EXPORTPACKERS.COM GST 101720167RM0001 FREIGHT PREPAID

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER P.O NO. EP1408104 - FROZEN RAW HEADLESS SHELL ON EAZY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON CXRU1600010 001 COMPLIMENTS BRAND - ASC. HS CODE 030617 NET WEIGHT : 35198.240 LBS / 15980.000 KGS GROSS WEIGHT : 45840.530 LBS / 20811.600 KGS FREIGHT PREPAID S.B NO. 6952811 DT: 23.JAN.2024 PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, CXRU1600010 001 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. : 17009679528. ALSO NOTIFY : COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA CXRU1600010 001 ATTN : JOSEPH CHEN TEL: 1-604-273-5161/FAX: 604-273-2053 E-MAIL : JOSEPH.CHEN COLEINTL.COM TAX ID NUMBER 132679119 TAX ID NUMBER 101720167RM0001

WASTE PAPER - DOUBLE SORTED CORRUGATED CONTAINERS IEC CODE 0916923088 GST NO. 36AAGCB7545N1Z5 P.A.N. NO. AAGCB7545N HS CODE 47071000 AGENT AT DESTINATION DETAILS MSC AGENCY (INDIA) PVT. LTD. MSC House Andheri-Kurla Road, Andheri-East Mumbai Inida 400059 Phone:+91 22 6637 8000 Fax:+91 22 6637 8191 Email:IND-info@msc.com FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY VIPA LAUSANNE (Harmonized Code: 470710) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SATURATING KRAFT FOUR CONTAINER(S) ONLY FREIGHT PREPAID 4 X 40' CONTAINERS 64 ROLLS, 94.537 MTS 198 GSM ABSORBENT KRAFT PAPER (FSC CONTROLLED WOOD) AS PER PROFORMA INVOICE NO: ND/MIL/4718 DATED 11.04.2023 TRADE TERMS: C I F NHAVA SHEVA PORT, INIDA LC NO.

WASTE PAPER - UNSORTED OFFICE PAPER IEC AAFCE6815P - GST 24AAFCE6815P1Z9 - PAN AAFCE6815P - HS CODE 47079010 14 C DAYS COMBINED FREIGHT PREPAID AGENT AT DESTINATION DETAILS MSC AGENCY (INDIA) PVT. LTD. Siddhi Vinayak Complex,Plot 1,201-208,2 Fl. Ward - 6, Near Rotary Circle Gandhidham Inida. Phone:+91 2836257015 Fax:+91 2836257016 Email:IN363-comm.gandhidham@msc.com (Harmonized Code: 470790) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

60 CARTONS 001 - 060 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HAMMOCK HS CODE: 73239390, 73239990, 63079099 BUYER ORDER NO: 855489549 INVOICE NO. E232415944 DT. 18.09.2023 CMAU8321001 001 IEC NO. 0596049510 SHIPPING BL NO: 4065835 DT. 21-SEP-23 NET WEIGHT: 419.510 KG FREIGH COLLECT ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA CMAU8321001 001 01 / 174 174 CARTONS COMMODITY STAINLESS STEEL UTENSILS, MATT HS CODE: 73239490, 57033990 BUYER ORDER NO: 855598572 DT. 04.07.2023 INVOICE NO. AOPE/213-214/2023-24 DT. 05.09.20 IEC NO. 0589014641 SHIPPING BL NO: 3888732 DT. 13.09.2023 CMAU8321001 001 NET WEIGHT: 732.084 KGS. FREIGH COLLECT 01 / 105 105 CARTONS COMMODITY PET BEDS HS CODE: 94049000 BUYER ORDER NO: 454172238 DT. 01.08.2023 INVOICE NO. AONE/232/2023-24 DT. 31.08.2023 CMAU8321001 001 IEC NO. 0589014641 SHIPPING BL NO: 3786945 DT. 08.09.2023 NET WEIGHT: 1663.200 KGS. FREIGH COLLECT AVANTI OVERSEAS PVT. LTD. J-3, SECTOR-63 NOIDA 201 301, U.P., INIDA 60 CARTONS CMAU8321001 001 01-60 (289) TWO HUNDRED EIGHTY NINE CARTONS ONLY. (60) SIXTY CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.70/1-60 DATED: 16/08/2023 SHIPPING BILL NO:4076428 DATED: 21/09/2023 BUYER ORDER NO: 454166946 HTS CODE: 73239390 CMAU8321001 001 IEC NO. 2994002736 NET WT. 598.800 KGS FREIGHT COLLECT WAZIR CHAND HANDICRAFTS, PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 INDIA

141 CARTONS 001 - 141 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HAMMOCK HS CODE: 73239390, 73239990, 63079099 BUYER ORDER NO: 855519604 INVOICE NO. E232415949 DT. 20.09.2023 TGHU6818326 001 IEC NO. 0596049510 SHIPPING BL NO: 4185937 DT. 26-SEP-23 NET WEIGHT: 782.850 KG FREIGH COLLECT ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA TGHU6818326 001 01 / 103 TO 103 / 103 103 CARTONS COMMODITY PET BEDS HS CODE: 94049000 BUYER ORDER NO: 454155980 DT. 30.06.2023 INVOICE NO. AONE/233/2023-24 DT. 31.08.2023 IEC NO. 0589014641 SHIPPING BL NO: 3786484 DT. 08.09.2023 TGHU6818326 001 NET WEIGHT: 1631.520 KGS. FREIGH COLLECT AVANTI OVERSEAS PVT. LTD. J-3, SECTOR-63 NOIDA 201 301, U.P., INIDA 289 CARTONS 01-289 (289) TWO HUNDRED EIGHTY NINE CARTONS ONLY. TGHU6818326 001 STAINLESS STEEL UTENSILS INVOICE NO.64/1-289 DATED: 14/08/2023 SHIPPING BILL NO:4075967 DATED: 21/09/2023 BUYER ORDER NO: 855688690 HTS CODE: 73262090 NET WT. 1080.900 KGS IEC NO. 2994002736 WAZIR CHAND HANDICRAFTS, TGHU6818326 001 PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 INDIA

VANNAMEI WHITE 01X40RF FCL CONTAINING 4700 MASTER CARTONS AS PER P.O.NO. EP1378756 - 4700 MASTER CARTONS CONSISTING OF - 3500 CARTONS OF FROZEN RAW HEADLESS SHELL ON EAZY PEEL VANNAMEI WHITE HLBU9660930 001 SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC 1200 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC HLBU9660930 001 HS CODE 030617 NET WEIGHT 35198.230 LBS / 15980.000 KGS GROSS WEIGHT 47419.380 LBS / 21528.400 KGS FREIGHT PREPAID PACKER & PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, HLBU9660930 001 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. 17009679528. SB NO. 3981610 DT 16.SEP.2023 X E MAIL DPINBOUNDEXPORTPACKERS.COM

127 CARTONS 127 CARTONS STAINLESS STEEL UTENSILS MATT SB NO: 3598458 DT. 31.08.2023 P.O NO: 855519602 DT. 21.06.2023 NET WT. 745.506 KGS INV. NO.AOPE/197-198/2023-24, DT. 29.08.2023 CAIU9303885 001 IEC NO. 0589014641 HTS CODE: 73239490,57033990 AVANTI OVERSEAS PVT. LTD. J-3, SECTOR-63 NOIDA 201 301, U.P., INIDA 148 CARTONS 001 - 148 ONE HUNDRED FORTY EIGHT CARTONS ONLY. CAIU9303885 001 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL PET HAMMOCK INVOICE NO.: E232415922 DT. 08.09.2023 SHIPPING BILL NO: DATED: 3832348 11-SEP-23 BUYER ORDER NO:- 855427505 HTS CODE: - 73239390, 63079099 QTY :- 4968 IEC NO. 0596049510 CAIU9303885 001 NET WT. 997.921 KGS 192 CARTONS 001 - 192 ONE HUNDRED NINETY TWO CARTONS ONLY. TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE IRON WOODEN NET WT. 1075.200 KGS INVOICE NO.: E232415910 DT. 08.09.2023 CAIU9303885 001 SHIPPING BILL NO: DATED: 3832184 11-SEP-23 BUYER ORDER NO:- 454167089 HTS CODE: - 73269099 QTY :- 768 IEC NO. 0596049510 ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATRI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) CAIU9303885 001 INDIA 234 CARTONS 01-234 (234) TWO HUNDRED THIRTY FOUR CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.58/1-234 DATED: 10/07/2023 SHIPPING BILL NO:3509701 DATED: 28/08/2023 BUYER ORDER NO: 855568138 CAIU9303885 001 HTS CODE: 73239390 73262090 NET WT. 977.300 KGS) IEC NO. 2994002736 282 CARTONS 01-282 (282) TWO HUNDRED EIGHTY TWO CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.61/1-282 DATED: 09/08/2023 CAIU9303885 001 SHIPPING BILL NO:3786140 DATED: 08/09/2023 BUYER ORDER NO: 855628809 HTS CODE: 73239390 73262090 IEC NO. 2994002736 WAZIR CHAND HANDICRAFTS, PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 INDIA CAIU9303885 001 FREIGHT COLLECT

50 CARTONS 50 CARTONS PET BEDS SB NO: 3553633 DT. 29.08.2023 P.O NO: 454170894 DT. 22.08.2023 NET WT. 674.000 KGS INV. NO. AONE /220/2023-24, DT. 24.08.2023 BMOU3134793 001 IEC NO. 0589014641 HTS CODE: 94049000 130 CARTONS 130 CARTONS STAINLESS STEEL UTENSILS MATT SB NO: 3598462 DT. 31.08.2023 P.O NO: 855519600 DT. 20.06.2023 NET WT. 750.918 KGS BMOU3134793 001 INV. NO.AOPE/195-196/2023-24, DT. 29.08.2023 IEC NO. 0589014641 HTS CODE: 73239490,57033990 AVANTI OVERSEAS PVT. LTD. J-3, SECTOR-63 NOIDA 201 301, U.P., INIDA 01-97 (97 CARTONS) NINTY SEVEN CARTONS ONLY BMOU3134793 001 PET BLANKET CUSHION BED HS CODE: 63019090, 94049000 BUYER ORDER NO: 454165409 DC 10 INVOICE NO. E232435653 DT. 18/09/2023 IEC NO. 0596049510 SHIPPING BL NO: 4013383 DT:18-09-2023 NET WEIGHT: 1052.700 KGS ARJAN IMPEX PVT. LTD, BMOU3134793 001 VILLAGE BHIGAN, DHATRI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA FREIGHT COLLECT

214 CARTONS 214 CARTONS PET BEDS SB NO: 3399555 DT. 23.08.2023 P.O NO: 454174237 DT. 02.08.2023 NET WT.: 1284.000 KGS INV. NO. AONE /179/2023-24, DT. 11.08.2023 FWRU0138059 001 IEC NO. 0589014641 HTS CODE: 94049000 FREIGHT COLLECT 125 CARTONS 125 CARTONS STAINLESS STEEL UTENSILS MATT SB NO: 3283368 DT. 18.08.2023 P.O NO: 855459924 DT. 06.06.2023 FWRU0138059 001 INV. NO.AOPE/179-180/2023-24, DT. 17.08.2023 IEC NO. 0589014641 HTS CODE: 73239490,57033990 NET WT. 780.828 KGS FREIGHT COLLECT AVANTI OVERSEAS PVT. LTD. J-3, SECTOR-63 NOIDA 201 301, U.P., INIDA FWRU0138059 001 001 - 151 ONE HUNDRED FIFTY ONE CARTONS ONLY. TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL INVOICE NO.: E232415837 DT. 11.08.2023 SHIPPING BILL NO: DATED: 3241619 17-AUG-23 BUYER ORDER NO:- 855337458 HTS CODE: - 73239390 , 73269099 , 73239990 FWRU0138059 001 QTY :- 2979 IEC NO. 0596049510 NET WT. 862.390 KGS FREIGHT COLLECT 014 CARTONS 001 - 014 FOURTEEN CARTONS ONLY. TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE FWRU0138059 001 STAINLESS STEEL INVOICE NO.: E232415874 DT. 22.08.2023 SHIPPING BILL NO: DATED: 3396848 23-AUG-23 BUYER ORDER NO:- 855367538 HTS CODE: - 73239390 QTY :- 1056 IEC NO. 0596049510 NET WT. 99.890 KGS FWRU0138059 001 FREIGHT COLLECT ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATRI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA

VANNAMEI WHITE SHRIMPS 4700 MASTER CARTONS AS PER P.O.NO. EP1361401 - 4700 MASTER CARTONS CONSISTING OF - 1100 CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL ON VANNAMEI WHITE HLBU9349981 001 SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 900 CARTONS OF FROZEN RAW HEADLESS SHELL ON EAZY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X HLBU9349981 001 975 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X 925 CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE HLBU9349981 001 SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X 800 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS HLBU9349981 001 BRAND BAP 2X HS CODE 160529 030617 SB NO. 3523502 DTD. 28-AUG-2023 NET WEIGHT 35198.240 LBS / 15980.000 KGS GROSS WEIGHT 40007.270 LBS / 18163.300 KGS HLBU9349981 001 FREIGHT PREPAID PACKER & PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. 17009679528. HLBU9349981 001 XE MAIL DPINBOUNDEXPORTPACKERS.COM

FROZEN COOKED 01X40RF FCL CONTAINING 4700 MASTER CARTONS AS PER P.O.NO. EP1361400- 4700 MASTER CARTONS CONSISTING OF - 1100 CARTONS OF FROZEN COOKED PEELED AND DEVEINED HLBU9035471 001 TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 900 CARTONS OF FROZEN RAW HEADLESS SHELL ON EAZY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS HLBU9035471 001 BRAND BAP 2X 975 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X 925 CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL OFF VANNAMEI HLBU9035471 001 WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X 800 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER HLBU9035471 001 MASTER CARTON COMPLIMENTS BRAND BAP 2X HS CODE 160529 030617 NET WEIGHT 35198.240 LBS / 15980.000 KGS GROSS WEIGHT 45564.370 LBS / 20686.220 KGS HLBU9035471 001 FREIGHT PREPAID PACKER & PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. 17009679528. HLBU9035471 001 SB NO. 3464534 DT 25.AUG.2023 X E MAIL DPINBOUNDEXPORTPACKERS.COM

138 CARTONS 138 CARTONS STAINLESS STEEL UTENSILS MATT SB NO: 3283437 DT. 18.08.2023 P.O NO: 855459926 DT. 06.06.2023 INV. NO.AOPE/181-182/2023-24, DT. 17.08.2023 IEC NO. 0589014641 TLLU8242630 001 HTS CODE: 73239490,57033990 NET WT. 737.544 KGS FREIGHT COLLECT AVANTI OVERSEAS PVT. LTD. J-3, SECTOR-63 NOIDA 201 301, U.P., INIDA 109 CARTONS 001 - 109 TLLU8242630 001 ONE HUNDRED NINE CARTONS ONLY. TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE IRON WOODEN INVOICE NO.: E232415911 DT. 08.09.2023 SHIPPING BILL NO: DATED: 3832209 11-SEP-23 BUYER ORDER NO:- 454167090 HTS CODE: - 73269099 QTY :- 436 TLLU8242630 001 IEC NO. 0596049510 NET WT. 610.400 KGS FREIGHT COLLECT 131 CARTONS 001 - 131 ONE HUNDRED THIRTY ONE CARTONS ONLY. TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL TLLU8242630 001 INVOICE NO.: E232415872 DT. 22.08.2023 SHIPPING BILL NO: DATED: 3396845 23-AUG-23 BUYER ORDER NO:- 855367522 HTS CODE: - 73239390 , 73239990 QTY :- 4699 NET WT. 813.620 KGS IEC NO. 0596049510 FREIGHT COLLECT TLLU8242630 001 228 CARTONS 001 - 228 TWO HUNDRED TWENTY EIGHT CARTONS ONLY. TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE IRON WOODEN INVOICE NO.: E232415901 DT. 01.09.2023 SHIPPING BILL NO: DATED: BUYER ORDER NO:- 454167088 TLLU8242630 001 HTS CODE: - 73269099 QTY :- 912 EC NO. 0596049510 NET WT. 1276.800 KGS FREIGHT COLLECT 035 CARTONS 001 - 035 THIRTY FIVE CARTONS ONLY. TLLU8242630 001 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL INVOICE NO.: E232415871 DT. 22.08.2023 SHIPPING BILL NO: DATED: 3396680 23-AUG-23 BUYER ORDER NO:- 855367529 HTS CODE: - 73239390 QTY :- 1479 NET WT. 244.100 KGS TLLU8242630 001 IEC NO. 0596049510 FREIGHT COLLECT 089 CARTONS 001 - 089 EIGHTY NINE CARTONS ONLY. TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL INVOICE NO.: E232415867 DT. 22.08.2023 TLLU8242630 001 SHIPPING BILL NO: DATED: 3430413 24-AUG-23 BUYER ORDER NO:- 855397057 HTS CODE: - 73239390 , 73269099 , 73239990 QTY :- 2367 IEC NO. 0596049510 NET WT. 542.250 KGS FREIGHT COLLECT ARJAN IMPEX PVT. LTD, TLLU8242630 001 VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA

FROZEN COOKED 01X40RF FCL STC 4700 MASTER CARTONS AS PER P.O.NO. EP1361317 - 4700 MASTER CARTONS CONSISTING OF- 1025 CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL ON HLBU9730534 001 VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. 900 CARTONS OF FROZEN RAW HEADLESS SHELL ON EAZY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER HLBU9730534 001 CARTON COMPLIMENTS BRAND BAP 2X 975 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X HLBU9730534 001 975 CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X 825 CARTONS OF FROZEN RAW PEELED AND HLBU9730534 001 DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X HS CODE 160529 030617 NET WEIGHT HLBU9730534 001 35198.230 LBS / 15980.000 KGS GROSS WEIGHT 46776.200 LBS / 21236.400 KGS FREIGHT PREPAID PACKER & PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, HLBU9730534 001 BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. 17009679528. SB NO. 2760165 DT 27.JULY.2023 X E MAIL DPINBOUNDEXPORTPACKERS.COM

COTTON TOILET LINEN INVOICE NO. RTL/4551/23-24 DT. 25.07.2023 JOB 8993 BUYER PO 4000329468, DEPT NO. 36 PLACE OF RECIPT BY TCNU3255870 001 CARRIER SEAL NO HLG6088100 TCNU3255870 002 CARRIER SEAL NO HLG6088100 TCNU3255870 003 CARRIER SEAL NO HLG6088100 TCNU3255870 004 CARRIER SEAL NO HLG6088100 TCNU3255870 005 CARRIER SEAL NO HLG6088100 TCNU3255870 006 CARRIER SEAL NO HLG6088100 TCNU3255870 007 CARRIER SEAL NO HLG6088100 TCNU3255870 008 CARRIER SEAL NO HLG6088100 TCNU3255870 009 CARRIER SEAL NO HLG6088100 TCNU3255870 010 CARRIER SEAL NO HLG6088100 TCNU3255870 011 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 012 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 013 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 014 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 015 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 016 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 017 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 018 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 019 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 020 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 021 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 022 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 023 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 024 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 025 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 026 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 026 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 026 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 250 TOTAL PCS 2000 TOTAL SET 2000 TOTAL GROSS WEIGHT 2075.000 TOTAL NET WEIGHT 1825.000 TCNU3255870 026 TOTAL CBM 13.00 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 S BILL NO. - 3254029 S B DATE 2023-08-17X TCNU3255870 027 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 027 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 027 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 250 TOTAL PCS 2000 TOTAL SET 2000 TOTAL GROSS WEIGHT 2075.000 TOTAL NET WEIGHT 1825.000 TCNU3255870 027 TOTAL CBM 13.00 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 S BILL NO. - 3254029 S B DATE 2023-08-17X TCNU3255870 028 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 028 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 028 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 250 TOTAL PCS 2000 TOTAL SET 2000 TOTAL GROSS WEIGHT 2075.000 TOTAL NET WEIGHT 1825.000 TCNU3255870 028 TOTAL CBM 13.00 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 S BILL NO. - 3254029 S B DATE 2023-08-17X TCNU3255870 029 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 029 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 029 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 029 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 029 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 030 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 030 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 030 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 030 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 030 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 031 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 031 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 031 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 031 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 031 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 032 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 032 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 032 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 032 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 032 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 033 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 033 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 033 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 033 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 033 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 034 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 034 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 034 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 034 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 034 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 035 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 035 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 035 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 150 TOTAL PCS 1200 TOTAL SET 1200 TOTAL GROSS WEIGHT 1245.000 TOTAL NET WEIGHT 1095.000 TCNU3255870 035 TOTAL CBM 7.80 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 INVOICE DATE TCNU3255870 035 S BILL NO. - 3254029XXX TCNU3255870 036 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 036 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 036 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 150 TOTAL PCS 1200 TOTAL SET 1200 TOTAL GROSS WEIGHT 1245.000 TOTAL NET WEIGHT 1095.000 TCNU3255870 036 TOTAL CBM 7.80 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 INVOICE DATE TCNU3255870 036 S BILL NO. - 3254029XXX TCNU3255870 037 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 037 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 037 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 150 TOTAL PCS 1200 TOTAL SET 1200 TOTAL GROSS WEIGHT 1245.000 TOTAL NET WEIGHT 1095.000 TCNU3255870 037 TOTAL CBM 7.80 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 INVOICE DATE TCNU3255870 037 S BILL NO. - 3254029XXX TCNU3255870 038 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 038 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 038 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 038 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 038 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 039 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 039 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 039 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 039 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 039 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 040 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 040 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 040 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 040 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 040 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 041 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 041 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 041 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 041 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 041 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 042 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 042 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 042 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 042 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 042 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 043 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 043 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 043 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 043 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 043 INVOICE DATE S BILL NO. - 3254029XXXX

DEVEINED TAIL ON VANNAMEI WHITE 01X40RF FCL CONTAINING 4700 MASTER CARTONS AS PER P.O.NO. EP1361318 - 4700 MASTER CARTONS CONSISTING OF- 1025 CARTONS OF FROZEN COOKED PEELED TCLU1179244 001 AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND-ASC. 900 CARTONS OF FROZEN RAW HEADLESS SHELL ON EAZY PEEL VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP TCLU1179244 001 2X 975 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL-ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X 975 CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL OFF VANNAMEI TCLU1179244 001 WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X 825 CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER TCLU1179244 001 CARTON COMPLIMENTS BRAND BAP 2X HS CODE 160529 & 030617 NET WEIGHT 35198.230 LBS / 15980.000 KGS GROSS WEIGHT 45029.070 LBS / 20443.200 KGS FREIGHT PREPAID PACKER & PROCESSOR TCLU1179244 001 ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. 17009679528. SB NO. 2680791 DT 24.JULY.2023 X E MAIL TCLU1179244 001 DPINBOUNDEXPORTPACKERS.COM

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER P.O NO. AFM`P836492-1 - FROZEN COOKED PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X2 LBS PER MASTER CARTON - ASC CGMU9377148 001 HS CODE 160529 NET WEIGHT : 33000.000 LBS / 14982.000 KGS GROSS WEIGHT : 41460.790 LBS / 18823.200 KGS PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P. INIDA. CGMU9377148 001 FDA REGN NO. : 17009679528 S.B.NO: 2699714 DT: 25.JULY.2023 FREIGHT PREPAID

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE -23 DEGREES CELSIUS AS PER PO NO. AFM`P831697-3 - FROZEN COOKED PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X2 LBS PER MASTER CARTON. CGMU5631486 001 HS CODE 160529 NET WEIGHT : 33000.000 LBS / 14982.000 KGS GROSS WEIGHT : 44259.250 LBS / 20093.700 KGS FREIGHT PREPAID PACKER PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, CGMU5631486 001 BHIMAVARAM 534 239, A. P. INIDA. FDA REGN NO. : 17009679528. SB NO. 1284060 DTD. 25-MAY-2023

FROZEN COOKED PEELED 01X40 RF FCL CONTAINING 4700 MASTER CARTONS AS PER P.O.NO. EP1361312- FROZEN COOKED PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED GESU9486217 001 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND - ASC. HS CODE 160529 NET WEIGHT 35198.240 LBS / 15980.000 KGS GROSS WEIGHT 45322.910 LBS / 20576.600 KGS FREIGHT PREPAID GESU9486217 001 PACKER & PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. 17009679528. SB NO. 9405314 DT 19.APR.2023

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 ALL CHARGES PREPAID CN> MH 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS.COM NP> MH 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S): DIESEL ENGINE PARTS HS CODE: 840999 ALL CHARGES PREPAID CN> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS.COM NP> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 ALL CHARGES PREPAID CN> MH 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS.COM NP> B WING, M V ROAD, MAROL, ANDHERI (EAST), MUMBAI 400 059.

TAIL ON VANNAMEI WHTIE SHRIMPS 01X40 FCL CONTAINING 1650 MASTER CARTONS AS PER PO NO. AFM_P831696-1 - FROZEN COOKED PEELED AND DEVEINED HLBU9248420 001 TAIL ON VANNAMEI WHTIE SHRIMPS IQF PACKED 10X2 LBS PER MASTER CARTON - ASC. HS CODE 160529 NET WEIGHT 33000.000 LBS / 14982.000 KGS GROSS WEIGHT 42169.490 LBS / 19144.950 KGS HLBU9248420 001 FREIGHT PREPAID PACKER & PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. 17009679528. HLBU9248420 001 S.B.NO. 8424511 DT 15.03.2023 X FAX (905) 850-3124

FROZEN RAW PEELED AND DEVEINED 1475 MASTER CARTONS AS PER P.O.NO. 9630 - FROZEN RAW PEELED AND DEVEINED TAIL ON VANNAMEI WHITE SHRIMPS IQF PACKED 10X2 LB PER MASTER CARTON KIRKLAND SIGNATURE BRAND - HLBU9247573 001 ASC. HS CODE 030617 NET WEIGHT 29500.000 LBS / 13393.000 KGS GROSS WEIGHT 40871.150 LBS / 18555.500 KGS FREIGHT PREPAID PACKER & PROCESSOR HLBU9247573 001 ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. 17009679528. S.B.NO. 8347793 DT 09.MAR.2023

SHIPPER'S LOAD AND COUNT 7X40HC CONTAINER(S): DIESEL ENGINE PARTS HS CODE: 840999 ALL CHARGES PREPAID CN> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS.COM NP> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_

SHIPPER'S LOAD AND COUNT 6X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 SH> ROMULUS, MICHIGAN 48174 US CN> MH 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS.COM NP> MH 400059, INIDA IEC# 0702015938 GST IN 27AAB

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 DIESEL ENGINE PARTS HS CODE: 840999 DIESEL ENGINE PARTS HS CODE: 840999 ALL CHARGES PREPAID SH> ROMULUS, MICHIGAN 48174 US CN> MH 400059, INIDA IEC# 0702015938 GST IN 27AABCT

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 CN> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS.COM NP> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGIST

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 SH> ROMULUS, MICHIGAN 48174 US CN> 9TH FLR, MUMBAI MH 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@ CEVALOGISTICS.COM NP> 9TH FLR, MUMBAI MH 400059, I

SHIPPER'S LOAD AND COUNT 7X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 SH> STE 100 ROMULUS, MICHIGAN 48174 US CN> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS.COM NP> 400059, INIDA IEC# 0702015938 GST IN 27A

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 SH> MICHIGAN 48174 US CN> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS.COM NP> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_

PEELED AND DEVEINEDTAIL OFF VANNAME 01X40RF FCL CONTAINING AS PER P.O.NO. EP1301814- TOTAL 4700 MASTER CARTONS CONSISTING OF 2300 MASTER CARTONS OF FROZEN COOKED HLBU9707508 001 PEELED AND DEVEINED TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X 2400 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED HLBU9707508 001 TAIL OFF VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTS BRAND BAP 2X HS CODE 160529 & 030617 NET WEIGHT 35198.240 LBS / 15980.000 KGS HLBU9707508 001 GROSS WEIGHT 44722.460 LBS / 20304.000 KGS FREIGHT PREPAID PACKER & PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, HLBU9707508 001 A. P.INIDA. FDA REGN NO. 17009679528. SB NO. 7033078 DT 17.JAN.2023 FREIGHT PREPAID X ATTN ERIN MCADAM E MAIL DPINBOUNDEXPORTPACKERS.COM NOTIFY PART 2 HLBU9707508 001 COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA TEL 1-604-273-5161 FAX 604-273-2053

INV NO: 241001190/29.12.22 241001234/29.12.22 RUDPEXP2223-0650 RUDPEXP2223-0607 241001233/29.12.22 RUDPEXP2223-0648 CMAU5502768 001 1VHJ5KTM,7BF9197M,74XMSK9K,7RLUUD6O 33MWB7PJ,7HAAYD8I,18NUMOMI,7BKOHCHM 3JTJ5BOL,15QC654K,7MTKROSB ECMU9624411 001 RUDPEXP2223-0649 RUDPEXP2223-0652 RUDPEXP2223-0647 RUDPEXP2223-0629 RUDPEXP2223-0610 RUDPEXP2223-0653/31.12.22 RUDPEXP2223-0622/31.12.22 RUDPEXP2223-0609/31.12.22 ECMU9624411 001 RUDPEXP2223-0608/31.12.22 RUDPEXP2223-0651/31.12.22 RUDPEXP2223-0623/31.12.22 RUDPEXP2223-0646 RUDPEXP2223-0630 SB NO: 7002443/16.01.23 6979329/14.01.23 ECMU9624411 001 7028580/17.01.23 7032099/17.01.23 6979386/14.01.23 7028368/17.01.23 7030031/17.01.23 7028951/17.01.23 7028318/17.01.23 7028824/17.01.23 ECMU9624411 001 7032649/17.01.23 7031477/17.01.23 7032105/17.01.23 7032603/17.01.23 7030673/17.01.23 7030027/17.01.23 7030688/17.01.23 7032903/17.01.23 ECMU9624411 001 7032909/17.01.23 HIMATSINGKA LINENS A DIVISION OF HIMATSINGKA SEIDE LTD PLOT NO.1 KIADB INDL.AREA,GORUR RD. HANUMANTHAPURA, HASSAN, INIDA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT ECMU9624411 001 ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM SECOND NOTIFY: AMAZON.COM SERVICES LLC ECMU9624411 001 410 TERRY AVE. NORTH SEATTLE, WA

79 COTTON 18 POLYSTER 3 ELASTANE WOVEN WOMENS DENIM TROUSERS 82 COTTON 16 POLYSTER 2 ELASTANE WOVEN MENS DENIM SHORTS 100 COTTON TOWELS PLASTICS TOYS CMAU6715006 001 7BQ161NP 35UQPO8A 1Q4JYQOL 7SDUL1DU 7CHZVOUV 2HAT46UH 66U6N6DV 4IYPIOTG CMAU6715006 001 4CCNTWLE 5EWNY4LC 6MBNKOTI INV NO: U3/2223/00547/18.01.23 U3/2223/00548/18.01.23 U3/2223/00551/18.01.23 U3/2223/00549/18.01.23 CMAU6715006 001 RUDPEXP2223-0638/31.12.22 RUDPEXP2223-0619/31.12.22 RUDPEXP2223-0639/31.12.22 RUDPEXP2223-0620/31.12.22 RUDPEXP2223-0617/31.12.22 RUDPEXP2223-0641/31.12.22 RUDPEXP2223-0640/31.12.22 RUDPEXP2223-0618/31.12.22 CMAU6715006 001 241001203/29.12.22 241001202/29.12.22 241001201/29.12.22 241001200/29.12.22 U3/2223/00550/18.01.23 SB NO: 7066413/19.01.23 7066417/19.01.23 CMAU6715006 001 7066416/19.01.23 7066418/19.01.23 7183132/23.01.23 7183147/23.01.23 7183138/23.01.23 7183142/23.01.23 7183139/23.01.23 7183119/23.01.23 CMAU6715006 001 7183117/23.01.23 7183140/23.01.23 7184186/23.01.23 7185581/23.01.23 7184092/23.01.23 7184237/23.01.23 7066409/19.01.23 HIMATSINGKA LINENS CMAU6715006 001 A DIVISION OF HIMATSINGKA SEIDE LTD PLOT NO.1 KIADB INDL.AREA,GORUR RD. HANUMANTHAPURA, HASSAN, INIDA MICRO PLASTICS PVT.LTD PLOT NO.264/B,2ND PHASE, KIADB, HAROHALLI INDUSTRIAL AREA,KANAKAPURA TALUK, RAMANAGAR DIST, BANGALORE-562112 KARANATAKA,INDIA CMAU6715006 001 ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS CMAU6715006 001 FREIGHT COLLECT

VANNAMEI WHITE SHRIMPS IQF 01X40RF FCLS CONTAINING TOTAL 4700 MASTER CARTONS AS PER P.O.NO. EP1301813 - AS PER P.O.NO.EP1301813 - TOTAL 4700 MASTER CARTONS CONSISTING OF HLBU9252610 001 2400 MASTER CARTONS OF FROZEN COOKED PEELED AND DEVEINED TAIL-OFF VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON COMPLIMENTSBRAND - HLBU9252610 001 BAP 2X 2300 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED TAIL-OFF VANNAMEI WHITE SHRIMPS IQF PACKED 10X340 GMS PER MASTER CARTON HLBU9252610 001 COMPLIMENTSBRAND - BAP 2X HS CODE 160529 & 030617 NET WEIGHT 35198.240 LBS / 15980.000 KGS GROSS WEIGHT 46337.440 LBS / 21037.200 KGS FREIGHT PREPAID HLBU9252610 001 PACKER & PROCESSOR ASVINI FISHERIES PRIVATE LIMITED, 626/1 DIRSUMARRU ROAD, ENAMADURU POST, BHIMAVARAM 534 239, A. P.INIDA. FDA REGN NO. HLBU9252610 001 17009679528. SB NO. 6750112 DTD. 06-JAN-2023 ALSO NOTIFY PARTY COLE INTERNATIONAL INC, 220-3820 CESSNA DRIVE, RICHMOND B.C. - V7B 0A2, CANADA HLBU9252610 001 TEL 1-604-273-5161 FAX 604-273-2053 XATTN ERIN MCADAM E MAIL DPINBOUNDEXPORTPACKERS.COM

INV NO: 241001366/30.12.22 241001368/30.12.22 241001367/30.12.22 U3/2223/00541/04.01.23 241001227/29.12.22 U3/2223/00540/04.01.23 TCNU6662951 001 5EWNY4LC 7MTNPC5L 1ZNKG4UX 4IYPIOTG 28SZG7OC SECOND NOTIFY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA TCNU6662951 001 98109-5210 SOUTHGATEDCM MAERSK.COM CHESAPEAKEDCM MAERSK.COM APHU6630620 001 U3/2223/00542/04.01.23 241001188/29.12.22 241001189/29.12.22 SB NO: 6640836/02.01.23 6642275/02.01.23 6646269/02.01.23 6709230/05.01.23 APHU6630620 001 6862788/10.01.23 6709232/05.01.23 6709243/05.01.23 6784754/07.01.23 6784741/07.01.23 HIMATSINGKA LINENS A DIVISION OF HIMATSINGKA SEIDE LTD PLOT NO.1 KIADB INDL.AREA,GORUR RD. APHU6630620 001 HANUMANTHAPURA, HASSAN, INIDA THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS FREIGHT COLLECT ALSO NOTIFY PARTY: AMAZON.COM SERVICES LLC 410 TERRY AVE. NORTH SEATTLE, WA 98109-5210 SOUTHGATEDCM MAERSK.COM APHU6630620 001 CHESAPEAKEDCM MAERSK.COM GM-IBNA-ARRIVALNOTICE AMAZON.COM

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 CN> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS. COM NP> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGIS

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S) DIESEL ENGINE PARTS HS CODE: 840999 SH> ROMULUS, MICHIGAN 48174 US CN> 400059, INIDA IEC# 0702015938 GST IN 27AABCT7326A1ZN DLAP_IMPOCN_BOM@CEVALOGISTICS. COM NP> 400059, INIDA IEC# 0702015938 GST IN 27AABCT732

CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMP ERATURE OF MINUS ONE (-1) DEGREES CELSIUS TOT AL 4222 MASTER CARTONS SHIPPED IN A 40 REEF ER CONTAINER 1444 MASTER CARTONS OF CHILLED PASTEURIZED CRAB MEAT IN CANS OF "CHICKENOF SEA" BRAND THE PACKING: 12 X1 LB (16 OZ) ZMOU8867077 001 2778 MASTER CARTONS OF CHILLED PASTEURIZED C RAB MEAT IN CANS OF "HARBORBANKS" BRAND T HE PACKING: 06 X1 LB (16 OZ)USFDA REGISTRATI ON NUMBER: 10620251640 PREMIUM CRAB WILD C AUGHT PRODUCT OF INDIA COLOSSAL BPANI CHIC KENOFSEA 17 CARTONS 204 LBS JUMBO LUMP BPAN I CHICKENOFSEA 415 CARTONS 4980 LBS LUMP BPANIHARBORBANKS 143 CARTONS 858 LBS ZMOU8867077 001 SPEICAL BPANI HARBORBANKS 2635 CARTONS 15810 LBS CLAWBPANI CHICKENOFSEA 1012 C ARTONS 12144 LBS P.O NO. 4100877074 DATE: 12.12.2022 INVOICE NO. SBS/08/15/22-23 DATE: 19.12.2022 NET WEIGHT : 15,435.184 KGS /3399 6.000 LBS GROSS WEIGHT: 19,292.730 KGS/ 42,49 5.000 LBS SHIPPING BILL NO : 6291070 DATE: 2 0.12.2022 FREIGHT PREPAID. ALSO NOTIFY PARTY ZMOU8867077 001 NEW YORK CUSTOMS BROKERS, INC 148-02 GUY R. BREWER BLVD, JAMAICA, NY718-656-6699 ARR IVALNOTICE@NYCB.COM ANDHRA PRADESH, INIDA. EMAIL ID: SHIVA@SBSINDIA.CO