Tag: mentary

1X40 HC FCL CONTAINER TOTA L 3 VEHICLES AND ACCESSORIES 3 VEHICLES MAHINDRA PIK-UP ACC ORDING TO PROFORMA INVOICE NO. COSTA RICA/2024/APR/PU/9 DAT ED 02 MAY 2024. CIF SAN JOSE , COSTA RICA INCOTERMS 2010 T MRSU5877220 001 OOLS AND ACCESSORIES ARE PACKE D SEPERATELY IN A CASE FOR EA CH OF THE VEHICLES. PRESHIPME NT INV.NO.EX01252700002255 SB NO 1713679 DT.15.06.2024 DOCU MENTARY CREDIT NO. 80000351 FREIGHT PREPAID GROSS WT.6627 .000 KGS NET WT.6465.000 KGS MRSU5877220 001 VEH.SR.NO. ENGINE NO. VIN NUMBER S2035521 WYR4E12204 MA1RD4 WYPS2035521 S2035599 WYR4 E11382 MA1RD4WYPS20355 99 S2038762 WYR4F12357 MA1RD4WYPS2038762

TOTAL 224 CASES (TOTAL TWO HUNDRED TWENTY FOUR CASES ONLY ) 72 UNITS OF BAJAJ MOTORCYC LES IN CKD PACKED CONDITION AS PER PROFORMA INVOICE PI-214 072425-3 DATE 23.04.2024 DOCU MENTARY CREDIT NUMBER : DC MXH MRSU3153925 001 241002 DATED:30.04.2024 BAJAJ DOMINAR 250 MOTORCYCLE IN CKD PACKED CONDITION. ENGINE CAP ACITY 248.77 CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 1211402 DT. 28/05/2024 HS COD E NO. 87112029 NET WEIGHT : 12,259.00 KGS

TOTAL 126 CASES (TOTAL ONE HU NDRED TWENTY SIX CASES ONLY) 126 BAJAJ PULSAR 160 NS TWIN D ISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INV OICE PI- SV MAY 2024 / 15APR20 24 FOB NHAVA SHEVA SEA PORT I TLLU7662704 001 N INDIA (INCOTERMS 2020) DOCU MENTARY CREDIT NUMBER : CCI005 030023721 DATE:25.04.2024 BAJ AJ PULSAR 160 NS TWIN DISC MOT ORCYCLE IN SKD PACKED CONDITIO N. ENGINE CAPACITY: 160.3 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 9814608 DT. 12/05 TLLU7662704 001 /2024 HS CODE NO. 87112029 T OTAL GROSS WEIGHT : 21,672.000 KGS TOTAL NET WEIGHT : 17,13 6.000 KGS TGHU9663418 001 N INDIA (INCOTERMS 2020) DOCU MENTARY CREDIT NUMBER : CCI005 030023721 DATE:25.04.2024 BAJ AJ PULSAR 160 NS TWIN DISC MOT ORCYCLE IN SKD PACKED CONDITIO N. ENGINE CAPACITY: 160.3 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 9814608 DT. 12/05 TGHU9663418 001 /2024 HS CODE NO. 87112029 T OTAL GROSS WEIGHT : 21,672.000 KGS TOTAL NET WEIGHT : 17,13 6.000 KGS

FABRIC - 68 ROLLS 50,845.00 YARDS ITEM NO. (1 1), (A) 4,962. 00 YARDS OF FINISHED FABRI C C EIL MEDIUM SHADE (B) 5,147.00 YARDS OF FINI SHED FABRIC SAPPHIRE DARK SHAD E (C) 10,177 .00 YARDS OF FINISHED FABRIC NAVY EXTR A DARK SHADE (D) 8,092.0 0 YARDS OF FINISHED FABR IC MISTY MEDIUM SHADE (E) 5,237.00 YARDS OF MSMU7055531 001 FINISHED FABRIC JADE MEDIUM SHADE (F) 5,042. 00 YARDS OF FI NISHED FABRIC MIDNIGHT BLU E C OMFORTEASE 2.0 (G) 12 ,188.00 YARDS OF FINI SHED FABRIC CEIL COMFORTEASE 2. 0 ALL OTHER DETAILS AS P ER SALE CONTRACT NO. 30240 683 DATED APRIL 01, 2024, PO REF NO. 13644. DOC U MENTARY CREDIT NUMBER: DER 317104 DATE: 20/ 02/2024 FINANCIAL INSTRUMENT NO. A BL-EXP-000 MSMU7055531 001 013-23052024 DAT E: 23/05/2024 HS CODE: 5 2 08.5212 =============== =========== === ON BEHALF OF EXPORTER: LUCKY TEXTILE MILLS LIMIT ED, HBL/AMS#KH I000242208 SCAC CODE: SGPV ACT UAL IMPORTER:AMMAR A PPAREL II S. DE R.L. DE C. V.

TOTAL 238 CASES (TOTAL TWO HU NDRED THIRTY EIGHT CASES ONLY) 78 UNITS OF BAJAJ MOTORCYCL ES IN CKD PACKED CONDITION A S PER PROFORMA INVOICE PI-2140 72324-36 DATE 26.03.2024 DOCU MENTARY CREDIT NUMBER : DC MXH PONU7904710 001 240932 DATED:23.04.2024 BAJAJ PULSAR N 250 MOTORCYCLE IN CK D PACKED CONDITION. ENGINE CA PACITY 249.07 CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. : 1133983 DT. 24/05/2024 HS CODE NO. 87112029 NET WEIGH T : 12,049.00 KGS

PEBBLES, GRAVEL, BROKEN OR CRUSHED STONE, OF A KIN - + 22.50 MT NUTRIPURE CALCIUM 10 EU QT Y: 22.50 MT AT USD 1010/MT. AS PER PROFORMA I NVOICE NUMBER MENTIONED IN CLAUSE NO. 01 UNDE R FIELD 46A. IMPORTER H.S. CODE: 2836.5000 EX PORTER H.S. CODE: 2517.41.01 IRREVOCABLE DOCU MENTARY CREDIT NUMBER 415010752838-G DATE OF MSMU4268512 001 ISSUE 240311 FREIGHT PREPAID

TOTAL 110 CASES (TOTAL ONE HU NDRED TEN CASES ONLY) 110 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION- AS PER PROFORM A INVOICE PI-APR130324 13.03.2 024 FOB NHAVA SHEVA SEAPORT I N INDIA (INCOTERMS 2020) DOCU MRKU3578260 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.9012 115 DT: 09/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL MRKU3578260 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120 FREIGHT CO LLECT MRKU6348960 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.9012 115 DT: 09/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL MRKU6348960 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120 FREIGHT CO LLECT MRSU3555776 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.9012 115 DT: 09/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL MRSU3555776 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120 FREIGHT CO LLECT GCXU5791421 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.9012 115 DT: 09/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL GCXU5791421 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120 FREIGHT CO LLECT MRSU3681795 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.9012 115 DT: 09/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL MRSU3681795 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120 FREIGHT CO LLECT

STANDARD NEWSPRINT PAPER - STANDARD NEWSPRINT PAPER TGBU5671938 001 L DIAMETER: 101.6 CMS REEL WIDTH: 67.2 CMS PO RT OF LOADING: MONTREAL PORT IN NORTH AMERCIA PLACE OF FINAL DEST: ENNORE PORT, INDIA DOCU MENTARY CREDIT NUMBER: 21422425FLU0001 DATED 25.04.2024 I.E. CODE NO 0902006231 SHIPPER DE CLARES: COUNTRY OF ORIGIN: CANADA HS CODE OF GOODS: 48010090 SHIPPED ON BOARD MSC MATILDE V CX420R AT MONTREAL, CANADA ON BELOW SHIPPED TGBU5671938 001 ON BOARD DATE AUTHORIZED FOR SUMMARY REPORTI NG / EXPORTER NO. 812245900 RM 0001 SUM 2085 == GST - 36AADCA7212Q1ZF PAN - AADCA7212Q EMA IL - SIRISH=ANDHRAJYOTHY.COM 3RD NOTIFY PARTY VC PAPER RESOURCES PTE LTD., 138 ROBINSON ROA D 08-03 OXLEY TOWER SINGAPORE 068906 AGENT AT DESTINATION:MSC AGENCY (INDIA) PVT. LTD. 1ST FLOOR, KGN TOWERS NO. 62, ETHIRAJ SALAI, EGM TGBU5671938 001 ORE IN - 600105 CHENNAI INDIA PHONE: +91 44 4 225 2900 EMAIL: IN363-COMM.CHENNAI=MSC.COM FA X: +91 44 4260 4022

TOTAL 110 CASES (TOTAL ONE HU NDRED TEN CASES ONLY) 110 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION- AS PER PROFORM A INVOICE PI-APR130324 13.03.2 024 FOB NHAVA SHEVA SEAPORT I N INDIA (INCOTERMS 2020) DOCU MRKU5850850 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.8959 018 DT: 06/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL MRKU5850850 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120 SEGU5372062 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.8959 018 DT: 06/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL SEGU5372062 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120 MSKU1720633 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.8959 018 DT: 06/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL MSKU1720633 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120 MRKU2687604 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.8959 018 DT: 06/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL MRKU2687604 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120 MSKU9415636 001 MENTARY CREDIT NUMBER : CCI050 300017730 DATE:21.03.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.8959 018 DT: 06/04/2024 TOTAL GROS S WEIGHT:42,350.00 KGS TOTAL MSKU9415636 001 NET WEIGHT:37,950.00 KGS H.S. CODE NO.87032120

TOTAL 110 CASES (TOTAL ONE HU NDRED TEN CASES ONLY) 110 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION AS PER PROFORMA INVOICE PI-MAR150224 15.02.20 24 FOB NHAVA SHEVA SEA PORT I N INDIA (INCOTERMS 2020) DOCU MSKU0067545 001 MENTARY CREDIT NUMBER : CCI050 300013083 DATE:28.02.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 8116 792 DT. 07/03/2024 HS CODE NO . 87032120 TOTAL GROSS WEIGHT MSKU0067545 001 : 42,350.000 KGS TOTAL NET W EIGHT : 37,950.000 KGS MSKU0767338 001 MENTARY CREDIT NUMBER : CCI050 300013083 DATE:28.02.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 8116 792 DT. 07/03/2024 HS CODE NO . 87032120 TOTAL GROSS WEIGHT MSKU0767338 001 : 42,350.000 KGS TOTAL NET W EIGHT : 37,950.000 KGS MSKU9403661 001 MENTARY CREDIT NUMBER : CCI050 300013083 DATE:28.02.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 8116 792 DT. 07/03/2024 HS CODE NO . 87032120 TOTAL GROSS WEIGHT MSKU9403661 001 : 42,350.000 KGS TOTAL NET W EIGHT : 37,950.000 KGS MSKU1509636 001 MENTARY CREDIT NUMBER : CCI050 300013083 DATE:28.02.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 8116 792 DT. 07/03/2024 HS CODE NO . 87032120 TOTAL GROSS WEIGHT MSKU1509636 001 : 42,350.000 KGS TOTAL NET W EIGHT : 37,950.000 KGS TEMU6740910 001 MENTARY CREDIT NUMBER : CCI050 300013083 DATE:28.02.2024 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. ENGINE CAPACIT Y: 198.88 CC (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 8116 792 DT. 07/03/2024 HS CODE NO . 87032120 TOTAL GROSS WEIGHT TEMU6740910 001 : 42,350.000 KGS TOTAL NET W EIGHT : 37,950.000 KGS

BAJAJ PULSAR 200 - TOTAL 480 CASES ( TOTAL FO UR HUNDRED EIGHTY CASES ON LY ) 180 BAJAJ PU LSAR 200 NS MOTORCYCLE IN CKD PACKE D CONDITI ON VEHICULOS DE D OS RUEDAS AS PER PROFORMA I NVOICE PI-NI MAR 2024 / 2 0FEB2024 FOB NHAVA SHEVA S EAPORT IN INDIA (INCOTERMS 2020) DOCU MENTARY CREDIT NUMBER : CCI050300013112 D ATE

SPARE PARTS FOR BAJAJ VEHICLES - 016 CASES (S IXTEEN CASES ONLY) SPARE PARTS FOR B AJAJ VEH ICLES (QTN 70108 608) SPARE PARTS FOR BAJ AJ VEHICLES (QTN 7010861 0) MOTOCICLETAS AS PER P ROFORMA INVOICE 611344 1 5/02/2024 FOB NHAV A SHEV A SEA PORT IN INDIA (INC OTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCU MENTARY C

126 BAJAJ PULSAR 200 NS MOTORCYCLE - TOTAL 126 CASES ( TOTAL ON E HUNDRED TWENTY SIX CAS ES ONLY ) 126 BAJAJ PULSAR 2 00 NS MOTORCYCLE IN SKD PA CKED CONDITION AS PER PROF ORMA IN VOICE PI-SV MAR 202 4/ 20FEB2024 FOB NHAVA SH E VA SEA PORT IN INDIA (INCO TERMS 2020) DOCU MENTARY CR EDIT NUMBER: CCI0503000130 12 DATE MSMU5729223 001 :28.02.2024 BAJAJ P ULSAR 200 NS MOTORCYCLE I N SKD PACKED CONDITION. ENG INE CAPACITY:199. 5 CC ( UN DER DUTY DRAW BACK SCHEME ) S/BILL NO. 8116376 DT: 0 6.03.2024 TOTAL GROSS WEIG HT: 22,932.00 KGS TOTAL NE T WEDIGHT: 18,396. 00 KGS H .S.CODE NO.87112029 . HS:8 7112029 CAIU4787278 001 :28.02.2024 BAJAJ P ULSAR 200 NS MOTORCYCLE I N SKD PACKED CONDITION. ENG INE CAPACITY:199. 5 CC ( UN DER DUTY DRAW BACK SCHEME ) S/BILL NO. 8116376 DT: 0 6.03.2024 TOTAL GROSS WEIG HT: 22,932.00 KGS TOTAL NE T WEDIGHT: 18,396. 00 KGS H .S.CODE NO.87112029 . HS:8 7112029

MOTORCYCLE,BATTERY,SULFURIC ACID BOTTLE - TOT AL 238 CASES (TOTAL T WO HUNDRED THIRTY EIG HT CA SES ONLY) 78 BAJAJ PULSA R N 250 MOTO RCYCLE IN CKD PACKED CONDITION FOB NHA VA S HEVA SEA PORT IN IND IA (INCOTERMS 2020) DOCU MENTARY CREDIT NUMBER : CC I04023000461 DATE:30.11. 2023 BAJAJ PULSAR N 250 M OTOR MEDU4843583 001 CYCLE IN CKD PACKED CO NDITION ALONGWITH BA TTER Y FIXED IN MOTORCYCLE WITH SULFURIC AC ID BOTTLE, I MCO CLASS: 8, NO. OF BOT TLES: 78, TYPE OF PACKIN G: PLASTIC BOTTLE PAC KED IN CORRUGATED BOX, INCL USIVE OF NET WEIGHT: 575 GMS, GROSS WEIGHT:650 G MS PER BOTTLE ENGINE CAP ACITY 249.07 CC (UNDER D UTY DRAW BACK SCHEME) S. BILL NO. 7224237 MEDU4843583 001 DT:02/0 2/2024 HS CODE NO.871120 29 GR OSS WEIGHT: 14,714. 00KGS NET WEIGHT 12,122 . 00 KGS FREIGHT COLLECT UN NO. 2796 IMCO CLASS: 8 PACKING GROUP: II

IOHEXOL 64.7 PCT(IOHEXOL INJECTION USP300MG I /ML - 1X40FT HC CONTAINER CONTAI NING 551 C ARTONS (23 PAL LETS) DESCRIPTION OF GOODS AND /OR SERVICES + 55,000 IO HEXOL 64.7 PCT(IO HEXOL INJ ECTION USP300MG I/ML ACCO RDING TO PURCHASE ORDER P- 06-22.IIPER.(III DEL.) S HIPPING TERMS: CIF ANY POR T OF COSTA RICA, MSMU6031411 001 INCOTERMS 2020. CUSTOM INVOICE NO : 1230 627140 DT.29.02.2 024 COMMERCIAL INVOICE N O: 90028225 DT.29.02.20 24 SB.NO: 795624 6 DT.29. 02.2024 IRREVOCABLE DOCU MENTARY CRE DIT NUMBER: LC-682/23 DATE OF ISSUE: 2 40227 REF: LC-682/23. FREIGHT PREPAID DOOR D ELIVERY ADDRESS: PANAMEDIC AL DE COSTA RICA, S.A. (O FIPLAZA DEL ESTE, EDIFICIO C, III PI MSMU6031411 001 SO, SAN JOSE, CO STA RICA,

80 PALLETS CONTAINING 80 R OLLS (02X40' FCL) POLYESTE R FILM (PET FILM) HS CODE 3920.62.00 90 GOODS IN TRA NSIT TO KANSAS CITY, KS 66 10 5, USA FROM KANSAS CITY, MO TO KANSAS CITY, K S 661 05, USA HANDLING BY ATS LO GISTICS LLC QUANTITY: 7898 8.82 LBS TAX ID NO. 43-095 869 4 "PLACE OF FINAL DESTI NATION: KANSAS CITY, MSDU7626552 001 KS 6 6105, USA" TOTAL NET WEIGH T: 78,988.82 LBS TOTAL GRO SS WEIGHT: 87,019.84 LBS D OCU MENTARY CREDIT NUMBER 5 29011077668-S FREIGHT PREP AID DELIVERY ADDRESS BEST WAY DISTRIBUT ION, 1705 KAN SAS AVE KANSAS CITY, KS 66 105, USA TEL :- 816-215-27 13 CONTACT PERSON- MR. DAV E BIRNBAUM EMAIL ID- SERVI CE=BWDST.COM == CONTACT PE RSON: MS LYDIA RAMOS PHONE NUMB MSDU7626552 001 ER: 281-447-1359 FAX: 281-447-1376 MOBILE NO: + 1-713-703-5906 EMAIL ID: U SMGR=ATSWORLD.C O TGBU6419978 001 KS 6 6105, USA" TOTAL NET WEIGH T: 78,988.82 LBS TOTAL GRO SS WEIGHT: 87,019.84 LBS D OCU MENTARY CREDIT NUMBER 5 29011077668-S FREIGHT PREP AID DELIVERY ADDRESS BEST WAY DISTRIBUT ION, 1705 KAN SAS AVE KANSAS CITY, KS 66 105, USA TEL :- 816-215-27 13 CONTACT PERSON- MR. DAV E BIRNBAUM EMAIL ID- SERVI CE=BWDST.COM == CONTACT PE RSON: MS LYDIA RAMOS PHONE NUMB TGBU6419978 001 ER: 281-447-1359 FAX: 281-447-1376 MOBILE NO: + 1-713-703-5906 EMAIL ID: U SMGR=ATSWORLD.C O

AMERICAN RAW COTTON COMPRESSED TO UNIVERSAL DENSIT Y SLSWC & SEALED FREIGHT PREPAID DTHC PREPAIDA. APPLICANTS BIN000230795-0103B . APPLICANTS TIN515261570605C D. IRC NO. 260326120260920E. ISSUING BANK BIN000136288-0208F. ISSU ING BANK TIN135055865054G. IMPORT PERMIT NO.2023-24-17371 DA TED 07.12.2023FINAL PLACE OF DELIVERY AT PORT LINK CONTAINER DEPO VIA CHATTOGRAM SEA PORT AT APPLICANTS RISKS, COST ANDR ESPONSIBILITY ON APPLICANT.THE ALTERNATE NUMBER OF THIS DOCU MENTARY CREDIT FOR OURCENTRAL BANK REPORTING 079624020022 AN D OUR L/C NO. ILC0796240201110.: NOTIFY (CONTINUED) ..... BA ZAR,GAZIPUR SADAR,GAZIPUR-1700,BANGLADESH.

TOTAL 240 CASES (TOTAL TWO H UNDRED FORTY CASES ONLY) 90 BAJAJ ROUSER NS 160 MOTORCYCLE IN CKD PACKED CONDITION TER MS:FOB NHAVA SHEVA SEA PORT IN INDIA (INCOTERMS 2010) DOCU MENTARY CREDIT NUMBER : I20861 MSKU0477128 001 8 DATE:08.01.2024 BAJAJ ROUS ER NS 160 MOTORCYCLE IN CKD PA CKED CONDITION. ENGINE CAPAC ITY 160.3 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO.743 6557 DT: 10/02/2024 HS CODE NO :87112029 TOTAL GROSS WEI GHT.:15,045.00 KGS TOTAL NET MSKU0477128 001 WEIGHT.: 12,408.00 KGS I N TRANSIT TO SANTACRUZ, BOLIVI A ON CONSIGNEE'S A/C

33 PALLETS CONTAINING 33 R OLLS (01X40' FCL) POLYESTE R FILM (PET FILM) HS CODE 3920.62.00 90 QUANTITY 399 25.31 LBS TAX ID NO. 05-02 73 463 TOTAL NET WEIGHT: 39 ,925.31 LBS TOTAL GR OSS WE IGHT: 43,737.55 LBS GOODS IN TRANSIT T O OXFORD MA 01 540 USA FROM BOSTON MA TO OXFO RD MA 01540 USA HANDLI NG BY ATS LOGISTICS LL BMOU6952725 001 C "P LACE OF FINAL DESTINATION: OXFORD MA 015 40 USA" DOCU MENTARY CREDIT NUMBER 5290 11077 604-S FREIGHT PREPAID DELIVERY ADDRESS R M LE AS ING CORPORATION 430 MAIN S T OXFORD MA 015 40 UNITED S TATES CONTACT- 800-348-864 8 KIND ATTN- KIM EMAIL ID: JUNISH2006=GMAIL.COM ON C ONSIGNEE'S OWN RISK,COST A ND RESPOSIBILITY == CONTAC T PERSON: MS LYDIA RAMOS P HONE NU BMOU6952725 001 MBER: 281-447-1359 FAX: 281-447-1376 MOBILE N O: +1-713-703-5906 EMAIL I D: USMGR=ATSWORLD .CO

WASTE PAPER - WASTE PAPER SORTED OFFICE PAPER (47072000)-CANADA (POST CONSUMER MATERIAL AS PER FSC-STD-40-007) AS PER PURCHASE ORDER NO . FAC/MAT/PUR/232415009122 DT.27.12.2023 DOCU MENTARY CREDIT NUMBER 0009MLC00031724 DATE OF ISSUE 2024/01/05 CERS#: BG589220240226329391 8 EMAIL:PURCHASE.WP=TNPL.CO. IN

29 PALLETS CONTAINING 43 R OLLS (01X40' FCL) POLYESTE R FILM (PET FILM) HS CODE 3920.62.00 90 QUANTITY 396 66.70 LBS TAX ID NO. 05-02 73 463 TOTAL NET WEIGHT: 39 ,666.70 LBS TOTAL GR OSS WE IGHT: 43,757.83 LBS GOODS IN TRANSIT T O OXFORD MA 01 540 USA FROM BOSTON MA TO OXFO RD MA 01540 USA HANDLI NG BY ATS LOGISTICS LL SEGU6250562 001 C "P LACE OF FINAL DESTINATION: OXFORD MA 015 40 USA" DOCU MENTARY CREDIT NUMBER 5290 11076 188-S FREIGHT PREPAID DELIVERY ADDRESS R M LE AS ING CORPORATION 430 MAIN S T OXFORD MA 015 40 UNITED S TATES CONTACT- 800-348-864 8 KIND ATTN- KIM EMAIL ID: JUNISH2006=GMAIL.COM ON C ONSIGNEE'S OWN RISK, COST AND RESPONSIBILIT Y =PHONE NUMBER: 281-447-1359 FAX: 281-447-13 SEGU6250562 001 76 MOBILE NO: +1 -713-703-5906 EMAIL ID: US M GR=ATSWORLD.CO

TOTAL 57 COILS PRIME PREPAINT ED GALVALUME STEEL COILS DOCU MENTARY CREDIT NUMBER: 2001529 2 TOTAL GROSS WEIGHT: 219.405 MT TOTAL NET WEIGHT: 214.125 MT SB NO.6393405,6401752 DT. 29.12.2023 SB NO.6421060,6421

TOTAL 24 CASES (TOTAL TWENTY FOUR CASES ONLY) 24 BAJAJ QUT E QCAR 4 WHEEL 217CC PASSENG ER VEHICLE (QUADRICYCLE) IN C BU CONDITION AS PER PROFORMA INVOICE PIDEC1413579-2 14.11.2 023 FOB NHAVA SHEVA SEAPORT I MRKU5586114 001 N INDIA (INCOTERMS 2020) DOCU MENTARY CREDIT NUMBER : DCVPNM 3010041 DATE:27.11.2023 BAJAJ QUTE QCAR 4 WHEEL 217CC PASSE NGER VEHICLE (QUADRICYCLE) I N CBU CONDITION. (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 6315871 DT. 27/12/2023 HS CO MRKU5586114 001 DE NO. 87032199 TOTAL GROSS W EIGHT : 12,936.000 KGS TOTAL NET WEIGHT : 10,896.000 KGS MRKU2369809 001 N INDIA (INCOTERMS 2020) DOCU MENTARY CREDIT NUMBER : DCVPNM 3010041 DATE:27.11.2023 BAJAJ QUTE QCAR 4 WHEEL 217CC PASSE NGER VEHICLE (QUADRICYCLE) I N CBU CONDITION. (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 6315871 DT. 27/12/2023 HS CO MRKU2369809 001 DE NO. 87032199 TOTAL GROSS W EIGHT : 12,936.000 KGS TOTAL NET WEIGHT : 10,896.000 KGS MRKU4561955 001 N INDIA (INCOTERMS 2020) DOCU MENTARY CREDIT NUMBER : DCVPNM 3010041 DATE:27.11.2023 BAJAJ QUTE QCAR 4 WHEEL 217CC PASSE NGER VEHICLE (QUADRICYCLE) I N CBU CONDITION. (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 6315871 DT. 27/12/2023 HS CO MRKU4561955 001 DE NO. 87032199 TOTAL GROSS W EIGHT : 12,936.000 KGS TOTAL NET WEIGHT : 10,896.000 KGS MRKU4338350 001 N INDIA (INCOTERMS 2020) DOCU MENTARY CREDIT NUMBER : DCVPNM 3010041 DATE:27.11.2023 BAJAJ QUTE QCAR 4 WHEEL 217CC PASSE NGER VEHICLE (QUADRICYCLE) I N CBU CONDITION. (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 6315871 DT. 27/12/2023 HS CO MRKU4338350 001 DE NO. 87032199 TOTAL GROSS W EIGHT : 12,936.000 KGS TOTAL NET WEIGHT : 10,896.000 KGS

10 PALLETS STC 1084 CRTS G.W. 9500,88 KG VINEGAR AND OILS HS CODE 15099000+15121990 . 9 PALLETS STC 363 BOXES G. W. 3753 KG ALIMENTARY PASTA HS CODE 19021910 . 1 PLT ST C 116 BOXES G.W. 808 KG OLIV TCKU7485753 001 ES AND CAPERS HS CODE 071120 00+20089999 . 6 PALLETS STC 475 BOXES G.W. 5600,40 KG ALI MENTARY PRODUCTS 20057000+200 31030+20055900+20087061+160414 26+20029090 2005700+20021090 . 2 PLTS STC 1300 PKGS G.W . 1189,97 KG BEVERAGE HS CO TCKU7485753 001 DE 22029999+22085011 . 1 PLT STC 28 BOXES G.W. 90 KG HAI R PRODUCTS HS CODE 33059000

DECORATIVE GLASS BOWLS AND PLATES - DECORATIV E GLASS BOWLS AND PLATES HS CODE:7013.49 DOCU MENTARY CREDIT NUMBER : I025474

RECHARGEABLE LI-ION BATTERY SYSTEMBOWIN51100 CLASS9 UN NO3480 RECHARGEABLE LI-ION BATTERY SYSTEMBOWIN51206 CLASS9 UN NO3480 LITHIUM BAT TERY AS PER PO11222023,PO11232023,PO11242023, PO11252023,PO11262023,PO11272023, PO11282023, PO11292023,PO11302023,PO12012023,PO12022023 1 86UNITS 51.2V 100AH 10UNITS 51.2V 2050AH DOCU SJCU2064775 001 MENTARY CREDIT NUMBER L084154 DATE OF ISSUE 2 31222 CPT DENVER, CO

(PIECES) STEEL PIPE. DESCRIPTION OF GOODS AND / OR SERVICES: VARIOUS SIZES OF STEEL PIPE. ALL OTHER DETAILS ARE AS PER SALES ORDER 1004 825/ PURCHASE ORDER 1141620-00 SAVANNAH, GA U SA TOTAL PIECES : 2696TOTAL NET WEIGHT (MT) : 26.075 TOTAL GROSS WEIGHT (MT) : 26.075 DOCU MENTARY CREDIT NO. : ILC0001859 DATED 230622 MSDU8682859 001 FREIGHT PREPAID4 DAYS FREE TIME AT DESTINATI ON PORT

UNBLEACHED SOFTWOOD KRAFT PULP HINTON BRAND 000.000 ADMT AS PER CONTRACT NO.: CJ0052 C OUNTRY OF ORIGIN: CANADA MANUFACTURER: WEST F RASER MILLS LTD. PACKING: EXPORT PACKING DOCU MENTARY CREDIT NO. 08101LC23002786F FREIGHT P REPAID DTHC PREPAID SUMMARY ID: SUM2170

SHIPPED QTY: ACSR BLUEBI RD NSUG-84AL/4.0 7/19/2.4 4DULL : 72.054 KM DOCU MENTARY C REDIT NUMBER:BU ENOS AIRES DATED: IEC N O: 3116903239 FREIGHT C OLLECT ADDITIONAL FREE T IME OF 14 DAYS AT DESTIA NTION PORT HS CODE: 7614 1000 - STRANDED WIRE,CBL S WTH STEEL CORE CIN:U7 4120PN2015PLC156643

PO NO.: 4286 COMMODITY: STAINLESS STEEL COLD ROLLED COIL SHIPPING TERMS: CFR CY HOUSTON, T X PORT SPECIFICATIONS: 304 NO.4. ASTM A240. S A 240. ASTM A666. ASME SA 240. ANNEALED. DOCU MENTARY CREDIT NUMBER (L/C NUMBER):0090ILS230 900002

69 PACKAGES ONLY TRACTORS PR OFORMA INVOICE MEX/T/30082023 - 001 30/08/2023 5 UNITS OF M AHINDRA 9500 4WD. MODEL 2023 TRACTOR.SR.NOS. TNHAM0400,TN HAM0394,TNHAM0398,TNHAM0395,TN HAM0401 ENGINE SR NOS. ZPF3 TCKU6739405 001 UCH0827,ZPF3UCH0820,ZPF3UCH082 4, ZPF3UCH0825,ZPF3UCH0826 C HASSIS SR.NOS. M23MHDN2546M,M 23MHDN2335M,M23MHDN2672M, M23 MHDN2670M,M23MHDN2547M HS COD E:8701.93.00 GR.WT. 18950.00 KGS NT.WT. 18450.00 KGS DOCU MENTARY CREDIT NUMBER Y010670 TCKU6739405 001 DATE OF ISSUE 230915 S. BILL NOS. 4424538 DT. : 05.10.2023 GOODS CONTAINING : 1 PKG - 1 NO. TRACTOR IN BOTTOM FRAME,4 REAR TYRE +2 FRONT TYRE IN U PPER FRAME, 5 FARMER KITS PACK ED IN CORRUGATED BOXES 2 PKGS - 4 NOS. TRACTORS 30 PKGS - TCKU6739405 001 JERRY CAN WEIGHT 47 KG IN LOOS E CONDITION WITH BKT & HARDWAR E 20 PKGS - REAR WHEEL WEIGHT IN LOOSE CONDITION WITH HARDW ARE 8 PKGS - FRONT TYRES IN L OOSE 1 PKG - REAR TYRES IN LO OSE CONDITION 1 PKG - 5 REAR TYRES ON 1 MDF PALLET 5 PKGS TCKU6739405 001 - JERRY CAN WEIGHT BRKT 1 PK GS - HARDWARE KIT

EDUCATIONAL BOOK JUNIOR-1-A & B BOOKS,SPEED W MENTARY FANDATION MODULE STUDENT ABACUS

TOTAL 275 CASES (TOTAL TWO H UNDRED SEVENTY FIVE CASES ONLY ) 96 UNITS OF BAJAJ MOTORCYC LES IN CKD PACKED CONDITION A S PER PROFORMA INVOICE PI-2140 72324-14 DATE 29.08.2023 DOCU MENTARY CREDIT NUMBER : DC MXH MRSU4168853 001 232027 DATE:08.09.2023 BAJAJ AVENGER 220 CRUISE MOTORCYCLE IN CKD PACKED CONDITION. ENGI NE CAPACITY 220 CC (UNDER DU TY DRAW BACK SCHEME) S.BILL N O. : 4021173 DT. 18/09/2023 HS CODE NO. 87112029 NET WEI GHT : 14,138.00 KGS

RECHARGEABLE LI-ION BATTERY SYSTEM:BOWIN51100 CLASS:9 UN NO:3480 RECHARGEABLE LI-ION BATTE RY SYSTEM:BOWIN51206 CLASS:9 UN NO:3480 18 UN ITS LITHIUM BATTERY AS PER PO PO08222023 DOCU MENTARY CREDIT NUMBER UIC000519821 DATE OF IS SUE 230905 FOB SHANGHAI, CHINA AS AGENT FOR T HE CARRIER:MSK 18UNITS=10PLYWOOD BOXS

BOTTLE OPENERS VINEGAR RIS OTTO SEA SALT SPICES ALI MENTARY PASTA BAKERY PRODUCT S OLIVE PATE TOMATO PULP TOMATO SAUCE TRAYS HTS 09 1099 HTS 190219 HTS 210390 HTS 210690 HTS 220900 H TRHU6313969 001 TS 250100 HTS 392410 HTS 7 32399 INV 230000136/V460 H BL 7448513P4504 CUC NOT APPLICABLE --- EXPRESS B/L - -- "NVOCC" FREIGHT PREPAID / CYC PREPAID / ISPS PREPAID (A LL PREPAID) ALL FREIGHT INCL UDING DESTINATION HANDLING CHA TRHU6313969 001 RGE PREPAID MANIFESTO A NOST RA CURA / MANIFEST AT OUR CARE => SCAC CODE: ITGB

01X40'HC FCL CNTR STC= DESCRIPTION OF GOODS A ND/ OR SERVICES= VARIOUS SIZES OF STEEL PIP E. ALL OTHER DETAILS ARE AS PER SALES ORDER 1004718 AND PURCHASE ORDER 1141004-00. DOCU MENTARY CREDIT NO. = ILC0001851 DATED 230522 TOTAL PIECES = 1926 TOTAL NET WEIGHT (MT )= 25.261 TOTAL GROSS WEIGHT (MT)=25.261 SHIP WHSU5935203 001 PED ON BOARD= 03/09/2023 STEEL PIPE

02X40'HC FCL CNTRS STC= DESCRIPTION OF GOODS AND/ OR SERVICES= VARIOUS SIZES OF STEEL PI PE. ALL OTHER DETAILS ARE AS PER SALES ORDE R 1004972 AND PURCHASE ORDER 1143163-00 DOCU MENTARY CREDIT NO. = ILC0001874 DATED 230810 TOTAL PIECES = 350 TOTAL NET WEIGHT (MT) = 50.949 TOTAL GROSS WEIGHT (MT)=50.949 SHIPP WHSU6303079 001 ED ON BOARD= 03/09/2023 STEEL PIPE WHSU5254468 001 ED ON BOARD= 03/09/2023 STEEL PIPE

TOTAL 046 CASES (TOTAL FORTY SIX CASES ONLY) SPARE PARTS F OR BAJAJ VEHICLES (QTN 7010726 0) SPARE PARTS FOR BAJAJ VEHI CLES (QTN 70107258) AS PER PR OFORMA INVOICE 60507 18/08/202 3 FOB NHAVA SHEVA SEAPORT IN MRKU5195146 001 INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCU MENTARY CREDIT NUMBER : DCVPNM 3009937 DATE:28.08.2023 (UNDE R DUTY DRAW BACK SCHEME) S/BI LL NO.3912546 DT. 14/09/2023 3912545 DT. 14/09/2023 TOTAL GROSS WEIGHT :13870.169 KGS T MRKU5195146 001 OTAL NET WEIGHT :12716.765 KGS HS CODE NO.39199010,39269099 ,40091100, 40093100,40094200, 40169100, 40169320,40169330,4 0169340, 40169390,40169960,40 169990, 48239030,70091090,731 51100, 73159000,73181500,7318 1600, 73181900,73182200,73182 MRKU5195146 001 910, 73201011,73202000,732090 90, 73262090,73269099,7415210 0, 83012000,84099111,84099112 , 84099113,84099114,84099120, 84099191,84099192,84099911, 84099914,84099941,84099941, 84099990,84212300,84213100, 8 4219900,84804900,84818090, 84 MRKU5195146 001 821011,84821020,84821030, 848 24000,84831091,84831099, 8484 1090,84849000,85011013, 85013 113,85044029,85044040, 851110 00,85112010,85112090, 8511302 0,85114000,85118000, 85119000 ,85122010,85122020, 85123010, 85361090,85363000, 85364100,8 MRKU5195146 001 5365020,85365090, 85371000,85 437099,85443000, 87081090,870 82900,87083000, 87084000,8708 5000,87087000, 87088000,87089 300,87089900, 87141090,871491 00,87149290, 87149390,8714940 0,87149990, 90251990,90261020 ,90328990,94012000.

TOTAL 110 CASES (TOTAL ONE HU NDRED TEN CASES ONLY) 110 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. AS PER PROFORM A INVOICE PI2138223247 21.08.2 023 FOB NHAVA SHEVA SEAPORT I N INDIA (INCOTERMS 2020) DOCU SUDU8547117 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3761259 DT 06/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET SUDU8547117 001 WEIGHT:37,950.00 KGS H.S.CODE NO:87032120 MSKU0499810 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3761259 DT 06/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MSKU0499810 001 WEIGHT:37,950.00 KGS H.S.CODE NO:87032120 GCXU5532170 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3761259 DT 06/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET GCXU5532170 001 WEIGHT:37,950.00 KGS H.S.CODE NO:87032120 MVIU0008590 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3761259 DT 06/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MVIU0008590 001 WEIGHT:37,950.00 KGS H.S.CODE NO:87032120 SUDU8761582 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3761259 DT 06/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET SUDU8761582 001 WEIGHT:37,950.00 KGS H.S.CODE NO:87032120

TOTAL 110 CASES (TOTAL ONE HU NDRED TEN CASES ONLY) 110 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. AS PER PROFORM A INVOICE PI2138223247 21.08.2 023 FOB NHAVA SHEVA SEAPORT I N INDIA (INCOTERMS 2020) DOCU TGBU5246878 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3733968 DT 05/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET TGBU5246878 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 DESCRIPCION: T RICIMOTOS. EXPEDIDOR: BAJAJ A UTO LIMITED. MRKU5204464 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3733968 DT 05/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MRKU5204464 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 DESCRIPCION: T RICIMOTOS. EXPEDIDOR: BAJAJ A UTO LIMITED. MSKU0947896 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3733968 DT 05/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MSKU0947896 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 DESCRIPCION: T RICIMOTOS. EXPEDIDOR: BAJAJ A UTO LIMITED. MSKU1096661 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3733968 DT 05/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MSKU1096661 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 DESCRIPCION: T RICIMOTOS. EXPEDIDOR: BAJAJ A UTO LIMITED. MRKU5516293 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3733968 DT 05/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MRKU5516293 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 DESCRIPCION: T RICIMOTOS. EXPEDIDOR: BAJAJ A UTO LIMITED.

TOTAL 110 CASES (TOTAL ONE HU NDRED TEN CASES ONLY) 110 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. AS PER PROFORM A INVOICE PI2138223247 21.08.2 023 FOB NHAVA SHEVA SEAPORT I N INDIA (INCOTERMS 2020) DOCU PONU7820795 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW BA CK SCHEME) S.BILL NO.3760074 DT 06/09/2023 TOTAL GROSS WEI GHT:42,350.00 KGS TOTAL NET W PONU7820795 001 EIGHT:37,950.OO KGS H.S.CODE NO.87032120 DESCRIPCION: TR ICIMOTOS. EXPEDIDOR: BAJAJ AU TO LIMITED MSKU1207127 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW BA CK SCHEME) S.BILL NO.3760074 DT 06/09/2023 TOTAL GROSS WEI GHT:42,350.00 KGS TOTAL NET W MSKU1207127 001 EIGHT:37,950.OO KGS H.S.CODE NO.87032120 DESCRIPCION: TR ICIMOTOS. EXPEDIDOR: BAJAJ AU TO LIMITED MRSU3493925 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW BA CK SCHEME) S.BILL NO.3760074 DT 06/09/2023 TOTAL GROSS WEI GHT:42,350.00 KGS TOTAL NET W MRSU3493925 001 EIGHT:37,950.OO KGS H.S.CODE NO.87032120 DESCRIPCION: TR ICIMOTOS. EXPEDIDOR: BAJAJ AU TO LIMITED MSKU8706278 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW BA CK SCHEME) S.BILL NO.3760074 DT 06/09/2023 TOTAL GROSS WEI GHT:42,350.00 KGS TOTAL NET W MSKU8706278 001 EIGHT:37,950.OO KGS H.S.CODE NO.87032120 DESCRIPCION: TR ICIMOTOS. EXPEDIDOR: BAJAJ AU TO LIMITED MRKU5679454 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW BA CK SCHEME) S.BILL NO.3760074 DT 06/09/2023 TOTAL GROSS WEI GHT:42,350.00 KGS TOTAL NET W MRKU5679454 001 EIGHT:37,950.OO KGS H.S.CODE NO.87032120 DESCRIPCION: TR ICIMOTOS. EXPEDIDOR: BAJAJ AU TO LIMITED

PO: 4910774, TEE-230605-6, SKU NO. 2899970 DESCRIP TION: FD 90-182 100 PERC ENT COTTON WASHCLOTH 8PC P ACK ASSORTMENT 912.00 SE T S DC 9590 MAQUOKETA, IA FI # SBL-EXP-20 9703-1 0082023 DATED : 10/08/2023 NET W EIGHT : 241. 15 KGS. GROSS WEIGHT : 2 96.02 KGS. CBM : 1.77 ALSO NOTIFY: E AND E CO., CAXU7214604 001 LTD, 45875 NORTHPORT LOOP EAST FREMONT, CA 94538, TEL: 510-490-9788, FAX: 51 0-490-2804, EMAIL: JEANN E.ZENG AT JLAHOME.COM DO CU MENTARY CREDIT NUMBER UIC000511714 FREIGHT COL LECT 2ND NOTIFY EXPEDI TORS INTERNATI ONAL OF WASH INGTON, INC. 3101 YORKMO NT RD , SUITE 2400, CHARLOT TE,NC 28208 ATTN:BROK ERA GE MANAGER FDS-CLT=EXPED ITORS.COM FAX7 CAXU7214604 001 043290595

TOTAL 110 CASES (TOTAL ONE HU NDRED TEN CASES ONLY) 110 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. AS PER PROFORM A INVOICE PI2138223247 21.08.2 023 FOB NHAVA SHEVA SEAPORT I N INDIA (INCOTERMS 2020) DOCU TCNU8632576 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3674510 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET TCNU8632576 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 MIEU0004231 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3674510 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MIEU0004231 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 MSKU9810570 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3674510 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MSKU9810570 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 MRKU3233355 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3674510 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MRKU3233355 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 MSKU1647023 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3674510 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MSKU1647023 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120

TOTAL 110 CASES (TOTAL ONE HU NDRED TEN CASES ONLY) 110 BAJ AJ RE 4S AUTORIKSHA IN SKD PAC KED CONDITION. AS PER PROFORM A INVOICE PI2138223247 21.08.2 023 FOB NHAVA SHEVA SEAPORT I N INDIA (INCOTERMS 2020) DOCU MSKU9956414 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3673827 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MSKU9956414 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 TGHU6684891 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3673827 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET TGHU6684891 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 MSKU8812330 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3673827 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MSKU8812330 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 SUDU5982445 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3673827 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET SUDU5982445 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120 MSKU8919057 001 MENTARY CREDIT NUMBER : DCVPNM 3009943 DATE:28.08.2023 BAJAJ RE 4S AUTORIKSHA IN SKD PACKE D CONDITION. ENGINE CAPACITY: 198.88CC (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO.3673827 DT 02/09/2023 TOTAL GROSS WE IGHT:42,350.00 KGS TOTAL NET MSKU8919057 001 WEIGHT:37,950.00 KGS H.S.CODE NO.87032120

TOTAL 238 CASES (TOTAL TWO H UNDRED THIRTY EIGHT CASES ONLY ) 78 UNITS OF BAJAJ MOTORCYC LES IN CKD PACKED CONDITION A S PER PROFORMA INVOICE PI-2140 72324-10 DATE 21.07.2023 DOCU MENTARY CREDIT NUMBER : DC MXH TCKU6771897 001 231849 DATE:14.08.2023 BAJAJ PULSAR N160 MOTORCYCLE IN CKD PACKED CONDITION ENGINE CAPAC ITY 164.82 CC (UNDER DUTY DR AW BACK SCHEME) S.BILL NO. 32 97573 DT 19/08/2023 HS CODE N O. 87112029 NET WEIGHT : 11, 240.00 KGS

TOTAL 238 CASES (TOTAL TWO H UNDRED THIRTY EIGHT CASES ONLY ) 78 UNITS OF BAJAJ MOTORCYC LES IN CKD PACKED CONDITION A S PER PROFORMA INVOICE PI-2140 72324-10 DATE 21.07.2023 DOCU MENTARY CREDIT NUMBER : DC MXH MRKU5136565 001 231849 DATE:14.08.2023 BAJAJ PULSAR N160 MOTORCYCLE IN CKD PACKED CONDITION ENGINE CAPAC ITY 164.82 CC (UNDER DUTY DR AW BACK SCHEME) S.BILL NO. 32 97572 DT 19/08/2023 HS CODE N O. 87112029 NET WEIGHT : 112 40.00 KGS

TOTAL 238 CASES (TOTAL TWO H UNDRED THIRTY EIGHT CASES ONLY ) 78 UNITS OF BAJAJ MOTORCYC LES IN CKD PACKED CONDITION A S PER PROFORMA INVOICE PI-2140 72324-10 DATE 21.07.2023 DOCU MENTARY CREDIT NUMBER : DC MXH MRKU2204291 001 231849 DATE:14.08.2023 BAJAJ PULSAR N160 MOTORCYCLE IN CKD PACKED CONDITION ENGINE CAPAC ITY 164.82 CC (UNDER DUTY DRA W BACK SCHEME) S.BILL NO. : 3297570 DT 19/08/2023 HS CODE NO. 87112029 NET WEIGHT : 1 1,240.00 KGS

TOTAL 238 CASES (TOTAL TWO H UNDRED THIRTY EIGHT CASES ONLY ) 78 UNITS OF BAJAJ MOTORCYC LES IN CKD PACKED CONDITION A S PER PROFORMA INVOICE PI-2140 72324-10 DATE 21.07.2023 DOCU MENTARY CREDIT NUMBER : DC MXH MSKU9868416 001 231849 DATE:14.08.2023 BAJAJ PULSAR N 250 MOTORCYCLE IN CKD PACKED CONDITION. ENGINE CAP ACITY 249.07 CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 3316780 DT. 19/08/2023 HS COD E NO. 87112029 NET WEIGHT : 12049.00KGS

TOTAL 238 CASES (TOTAL TWO H UNDRED THIRTY EIGHT CASES ONLY ) 78 UNITS OF BAJAJ MOTORCYC LES IN CKD PACKED CONDITION A S PER PROFORMA INVOICE PI-2140 72324-10 DATE 21.07.2023 DOCU MENTARY CREDIT NUMBER : DC MXH MRSU3208020 001 231849 DATE:14.08.2023 BAJAJ PULSAR N 250 MOTORCYCLE IN CKD PACKED CONDITION. ENGINE CAP ACITY 249.07 CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 3316970 DT. 19/08/2023 HS COD E NO. 87112029 NET WEIGHT : 12049.00 KGS

TOTAL 238 CASES (TOTAL TWO H UNDRED THIRTY EIGHT CASES ONLY ) 78 UNITS OF BAJAJ MOTORCYC LES IN CKD PACKED CONDITION A S PER PROFORMA INVOICE PI-2140 72324-10 DATE 21.07.2023 DOCU MENTARY CREDIT NUMBER : DC MXH MRKU6345699 001 231849 DATE:14.08.2023 BAJAJ PULSAR N 250 MOTORCYCLE IN CKD PACKED CONDITION. ENGINE CAP ACITY 249.07 CC (UNDER DUTY DRAW BACK SCHEME) S.BILL NO. 3316946 DT. 19/08/2023 HS COD E NO. 87112029 NET WEIGHT : 12,049.00KGS