Tag: ncpu

01X40HC CONTAINER TOTAL 815 CARTONS ONLY (TOT AL EIGHT HUNDRED FIFTEEN CARTONS ONLY) ARTICL ES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CO NTAINER WITH LID) H.S. CODE : 39249090 815 CT NS - RO 940 BLACK ROUND CONTAINER WITH LID - 122,250.00 SET INVOICE NO.: DS2425/EI/0031 DA TE : 30/04/2024 PO NO : PON20013663 IEC : 030 CSNU6806483 001 4092339 DT. : 29/03/2005 ARN NO.: AD260324000 6498 RFID NO.:ENOS02502706 GST NO-26AAEFD0971 F1ZP S/BILL NO : 9536364 DATE : 30.04.2024 GR OSS WT : 8476.000 KGS NET WT : 8313.000 KGS F REIGHT PREPAID AMS FILING BY NAVICON LOGISTIC S INDIA PVT LTD HBL NO: IND011895 SCAC CODE : NCPU

1 X 40'HC FCL CONTAINER TOTAL 1471 BOXES ONLY (TOTAL ONE THOUSAND FOUR HUNDRED SEVENTY ONE ONLY) TOTAL 1471 BOXES [MONO CARTON MADE OF PAPER B HS CODE : 48192020] AS PER PI NO. AHOLD 1 DT. 04.12.2023, BEAU5615854 001 VICKY 1 DT. 05.04.2024 1352650 DT. 12.04.20 INV NO.: GS/729/24-25 DT. 29.05.2024 S/B NO.: 1289050 DT. 30.05.2024 NET WT : 17125.000 KGS GROSS WT : 18042.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA LTD BEAU5615854 001 SCAC CODE : NCPU HBL NO : IND011973

PAPER BAG 1X40 FTHQ TOTAL 900 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE 48194000 INVOICE NUMBER HLBU2231071 001 CPPL/24-25/16 , DT. 22/04/2024 SB NO. 9330256 DT 23/04/2024 GROSS WT. 11560.000 KGS NET WT. 10750.000 KGS FREIGHT PREPAID AMS HBL INVOLVED HLBU2231071 001 HBL NO IND011870 SCAC CODE NCPU

PAPER BAG 1X40 FTHQ TOTAL 939 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE 48194000 INVOICE NUMBER FANU1694896 001 CPPL/24-25/17, DT. 23/04/2024 SB NO. 9330811 DT 23/04/2024 GROSS WT. 11650.000 KGS NET WT. 10805.000 KGS FREIGHT PREPAID AMS HBL INVOLVED FANU1694896 001 HBL NO IND011871 SCAC CODE NCPU

1 X 40'HC FCL CONTAINER TOTAL 1673 BOXES ONLY (TOTAL ONE THOUSAND SIX HUNDRED SEVENTY THREE BOXES ONLY) TOTAL 1673 BOXES [ MONO CARTON MADE OF PAPER HS CODE : 48192020 ^ AS PER PI NO. AHOLD 1 DT 12.04.2023 TGHU6396405 001 VICKY 1 DT 05.04.2024 INV NO.: GS/605/24-25 DT. 21.05.2024 S/B NO.: 1072841 DT. 22.05.2024 GROSS WT : 18268.000 KGS NET WT : 17878.000 KGS FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU

1 X 40'HC FCL CONTAINER TOTAL 1722 BOXES ONLY ( TOTAL ONE THOUSAND SEVEN HUNDRED TWENTY TWO BOXES ONLY ) TOTAL 1722 BOXES [MONO CARTON MADE OF PAPER B HS CODE : 48192020 ^ AS PER PI NO. SEGROCER 2 DT 28.02.2024 TRHU8709434 001 SEG MST 3 DT 28.03.2024, AHOLD 1 DT 12.04.2023 VICKY 1 DT 05.04.2024 INV NO.: GS/546/24-25 DT. 17.05.2024 S/BILL NO.: 9951433 DT.17.05.2024 NET WT. : 16180.00 KGS GROSS WT. : 17358.000 KGS FREIGHT PREAPID TRHU8709434 001 AMS FILING BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU HBL NO: IND011933

2 X 20'ST FCL CONTAINER STC T OTAL 40 ( FORTY) BAGS ONLY RE FINED GUAR GUM SPLITS - DPS (S GI) 40 HDPE SUPERSACS BAGS EACH OF 1000 KGS DULY PALLETI SED ON 20 DRY WOODEN PALLETS WITH ISPM-15 LOGO (20 BAGS ON SUDU1346569 001 10 PALLETS IN EACH CONTAINER) INVOICE NO. JD/EI/24-25/0031 & JD/EI/24-25/0032 DT.27.04. 2024 I.E.C. NO. 0588080942 P O NO. 4504919411 DT.26.02.202 4 LOT NO.: 9006, 9007 (20 BAG S IN EACH LOT) US-HS CODE NO. 1302.32.0020 INDIAN HS CODE. SUDU1346569 001 : 07139010 S.BILL NO.: 945800 8 DT.27.04.2024 GROSS WT . : 40400.000 KGS NET WT. : 4 0000.000 KGS FREIGHT PREPAID AMS HBL INVOLVED HBL NO: I ND011896 SCAC CODE: NCPU MSKU4278715 001 10 PALLETS IN EACH CONTAINER) INVOICE NO. JD/EI/24-25/0031 & JD/EI/24-25/0032 DT.27.04. 2024 I.E.C. NO. 0588080942 P O NO. 4504919411 DT.26.02.202 4 LOT NO.: 9006, 9007 (20 BAG S IN EACH LOT) US-HS CODE NO. 1302.32.0020 INDIAN HS CODE. MSKU4278715 001 : 07139010 S.BILL NO.: 945800 8 DT.27.04.2024 GROSS WT . : 40400.000 KGS NET WT. : 4 0000.000 KGS FREIGHT PREPAID AMS HBL INVOLVED HBL NO: I ND011896 SCAC CODE: NCPU

01X40HC CONTAINER SAID TO CONTAIN TOTAL 1722 BOXES ONLY ( TOTAL ONE THOUSAND SEVEN HUND RED TWENTY TWO BOXES ONLY ) TOTAL 1722 BO XES [MONO CARTON MADE OF PAPER BOARD HS COD E : 48192020 ] AS PER PI NO. SEGROCER 2 DT 28.02.2024 SEG MST 3 DT 28.03.2024, AHOLD 1 DT 12.04.2023 & VICKY 1 DT 05.04.2024 TRHU8709434 001 INV NO.: GS/546/24-25 DT. 17.05.2024 S/BILL NO.: 9951433 DT.17.05.2024 NET WT. : 16180 .00 KGS GROSS WT. : 17358.000 KGS FREIGHT PREAPID AMS FILING BY NAVICON LOGISTICS IN DIA PVT LTD SCAC CODE : NCPU HBL NO: IND0 11933

1 X 40'HC FCL CONTAINER TOTAL 1400 BOXES ONLY (TOTAL ONE THOUSAND FOUR HUNDRED BOXES ONLY) TOTAL 1400 BOXES [MONO CARTON MADE OF PAPER B HS CODE : 48192020 ^ AS PER PI NO. SEGROCER 2 DT 28.02.2024 INV NO.: GS/534/24-25 DT. 15.05.2024 CMAU4670598 001 S/B NO.: 9920290 DT. 16.05.2024 NET WT : 18200.000 KGS GROSS WT : 19810.000 KGS FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU HBL NO: IND011932

01X40HC CONTAINER SAID TO CONTAIN TOTAL 1400 BOXES ONLY (TOTAL ONE THOUSAND FOUR HUNDRED BOXES ONLY) TOTAL 1400 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 ] AS PER PI NO. SEGROCER 2 DT 28.02.2024 INV NO.: GS/534/24-25 DT. 15.05.2024 S/B NO.: 9 920290 DT. 16.05.2024 NET WT : 18200.000 KG CMAU4670598 001 S GROSS WT : 19810.000 KGS FREIGHT PREPAI D AMS FILING BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU HBL NO: IND011932

SUPPLY OF SS PIPE AS PER PO NO . 379384-412 DATED 22.02.202 4. HSN CODE 73061100 INCOTE RM: DDP PORT RIVERSIDE INVOIC E NO : XP2401000037 DATE: 23.0 4.2024 S.B. NO : 9341684 DATE : 23.04.2024 GROSS WT : 15.54 MAEU9244387 001 2 MTS NET WT.: 15.380 MTS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS IND IA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011872

TOTAL 100 BAGS ONLY ( TO TAL HUNDRED BAGS O NLY ) REFINED GUAR GUM SPLITS-DP 100 HDPE SUP ERSACS B AGS EACH OF 1000 KGS DULY PALLETISED ON 50 DRY WOO DEN PALLETS WITH ISPM-15 L O GO (20 BAGS ON 10 PALLE TS IN EACH CONTAINE R) IN VOICE NO. JD/EI/24-25/0017 , JD/EI/24 -25/0018, JD/EI/ 24-25/0019, JD/EI/24-25/ 0 FSCU7815827 001 020 & JD/EI/24-25/0021 DT .17.04.2024 I.E.C . NO. 0 588080942 PO NO. 4504919 410 DT.26 .02.2024 LOT N O.: 9001, 9002, 9003, 9004 , 9005 (20 BAGS IN EACH LO T) US-HS CODE NO. 1302.3 2.0020 INDIAN HS CODE.: 07139010 S/BILL NO : 918 6176 DATE : 17.04.2024 NET WT : 100.00 MTS N ET WT : 100000.000 KGS F REIGHT PREPAID SCAC CODE : NCPU

1 X 40'HC FCL CONTAINER TOTAL 1511 BOXES ONLY (TOTAL ONE THOUSAND FIVE HUNDRED ELEVEN BOXES ONLY) MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 AS PER PI NO. CARLOS MST2 DT 23.02.2024, CMAU4382293 001 MST CKBOX 3 DT 19.03.2024 1338891 DT 14.03.2024 INV NO.: GS/237/24-25 DT. 20.04.2024 S/B NO.: 9282505 DT. 20.04.2024 NET WT : 14295.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA LTD CMAU4382293 001 SCAC CODE :NCPU HBL NO: IND011862

1 X 40'HC FCL CONTAINER TOTAL 1511 BOXES O NLY (TOTAL ONE THOUSAND FIVE HUNDRED ELEVEN BOXES ONLY) MONO CARTON MADE OF PAPER BO ARD HS CODE : 48192020 AS PER PI NO. CARL OS MST2 DT 23.02.2024, MST CKBOX 3 DT 19.03 .2024 & 1338891 DT 14.03.2024 INV NO.: GS /237/24-25 DT. 20.04.2024 S/B NO.: 9282505 CMAU4382293 001 DT. 20.04.2024 NET WT : 14295.000 KGS FRE IGHT PREPAID AMS WILL BE FILED BY NAVICON L OGISTICS INDIA PVT LTD SCAC CODE :NCPU HBL NO: IND011862

TOTAL 1400 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 ^ AS PER PI NO. SEGROCER 2 DT 28-02-2024, INV NO.: GS/3423/23-24 DT. 21.03.2024 S/B NO.: 8541030 DT. 22.03.2024 NET WT- 18200.00 KGS, G.WT- 19810.00 KGS CMAU7165270 001 FREIGHT PREPAID AMS FILE BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU

POTASSIUM NITRATE PURE PACKED IN MULTILAYER PAPER BAGS OF 22.680 KGS NET WT. HS CODE 28342100 (TOTAL 750 BAGS) HLBU2625558 001 INVOICE NO. EXP/24-25/04 DT. 03/05/2024 IE CODE NO. 1389000524 NET WT. 17010.000 KGS FREIGHT PREPAID AMS HBL INVOLVED HBL NO IND011902 SCAC CODE NCPU HLBU2625558 001 IMO-CLASS 5.1 UN-NUMBER 1486 PACKING GROUP 3 PROPER SHIPPING NAME POTASSIUM NITRATE EMERGENCY NAME HEMANT DAGA EMERGENCY PHONE +919799144441

1X40 FTHQ TOTAL 1150 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NU MBER: CPPL/24-25/11, DT.: 12/0 4/2024 SB NO. 9099903 DT 13/0 4/2024 GROSS WT.: 13940.000 K GS NET WT.: 12905.000 KGS GCXU5539847 001 FREIGHT PREPAID AMS WILL BE F ILED BY NAVICON LOGISTICS INDI A PRIVATE LIMITED SCAC CODE : NCPU HBL NO - IND011820

1X40 FTHQ TOTAL 977 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/20, CMAU7791778 001 DT.: 26/04/2024 GROSS WT.: 13040.000 KGS NET WT.: 12160.000 KGS FREIGHT PREPAID AMS HBL INVOLVED HBL NO: IND011882 SCAC CODE: NCPU TOTAL PKGS 977 PK

PAPER BAG 1X40 FTHQ TOTAL 1055 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE 48194000 INVOICE NUMBER FANU3499991 001 CPPL/24-25/18, DT. 24/04/2024 SB NO. 9390907 DT 25/04/2024 GROSS WT. 13660.00 KGS NET WT. 12710.00 KGS FREIGHT PREPAID AMS HBL INVOLVED FANU3499991 001 HBL NO IND011879 SCAC CODE NCPU

1X40 FTHQ TOTAL 1030 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/14, DT.: 21/04/202 SB NO. 9297099 DT 22/04/2024 CAIU9474419 001 GROSS WT.: 13000.000 KGS NET WT.: 12087.000 KGS AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011863 BMOU4353918 001 GROSS WT.: 13680.000 KGS NET WT.: 12753.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011864

PAPER BAG 1X40 FTHQ TOTAL 1016 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE 48194000 INVOICE NUMBER 211, TGHU6218390 001 DT. 19/03/2024 SB NO 8489833 DT 20/03/2024 GROSS WT. 13790.000 KGS NET WT. 12829.200 KGS FREIGHT PREPAID AMS HBL INVOLVED HBL NO IND011739 TGHU6218390 001 SCAC CODE NCPU

840 BAGS X 50 LBS GUAR GUM POWDER PPN-400 0 PAC KED IN VALVE TYPE WHITE MU LTIWALL PA PER BAGS. INVO ICE. NO.: VM/EI/24-25/0001 D T.: 05.04.2024 S/BILL NO.: 8921922 DT.: 05. 04.20 24 P.O. NO.: 8684 DT.:29 .02.2024 N ET WT.: 19051. 200 KGS, GROSS WT.: 19252. 800 KGS HS CODE: 1302323 9 HARMONIZED TARIFF MSDU1700816 001 CODE : 1302.32.0020 THIS IS A C & F DELIVE RY TO HOU STON, TX FOR INDUSTRIAL USE O NLY NETT WT.: 19051 .200 KGS GROSS WT.: 1 925 2.800 KGS FREIGHT PREPAI D AMS HBL IN VOLVED SCA C CODE: NCPU

SS PIPE AS PER PO NO PO 69227 DATED 13.02.2024 INCOTERMS : DDP PORT OF HOUSTON HS CODE : 73061100 INVOICE NO : XP2401 000001 DATE : 01.04.2024 GROS S WT : 14.834 MT NET WT: 14.7 38 MT S.B. NO : 8813081 DATE MSKU4597287 001 : 01.04.2024 FREIGHT PREPAI D AMS WILL BE FILED BY NAVICO N LOGISTICS INDIA PRIVATE LIMI TED SCAC CODE : NCPU HBL NO - IND011782

01X40HC CONTAINER TOTAL 2021 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 481920 20 ] AS PER PI NO. 1338891 DT 14032024 & MST CKBOX 3 DT 19032024 INV NO.: GS/134/24- 25 DT. 10.04.2024 S/B NO.: 9039107 DT. 10.0 4.2024 NET WT-17,725.00 KGS, G.WT-19,400. 00 KGS FREIGHT PREPAID AMS WILL BE FILED TLLU5096104 001 BY NAVICON LOGISTICS INDIA PVT LTD AMS CO DE : NCPU HBL NO: IND011815

01X40HC CONTAINER 225 PACKAGES (TWO HUNDRED AND TWENTY FIVE PACKAGES ONLY) POLYPROPYLENE LENO BAGS ITC HS CODE- 39232990 INV NO.- EX/SED/005/2024-25 DTD-14/04/2024 GESU6868330 001 TOTAL 50000 PCS GROSS WT :3258.00KGS NET WT:3223.00KGS POLYPROPYLENE WOVEN FABRIC ITC HS CODE- 39269080 INV NO.- EX/SED/006/2024-25 DTD-14/04/2024 GROSS WT:16156.20KGS NET WT :15768.70KGS GESU6868330 001 SIZE IN CMS YARD DESCRIPTION, SIZE AND QUANTITY AS PER INVOICE AND PACKING LIST IEC NO. :ABECS7961E TOTAL GROSS WT : 19414.20KGS TOTAL NET WT :18991.70KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA GESU6868330 001 LTD SCAC CODE: NCPU HBL NO: IND011830

01X40HC CONTAINER TOTAL 2021 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 ^ AS PER PI NO. 1338891 DT 14032024 MST CKBOX 3 DT 19032024 INV NO.: GS/134/24-25 DT. 10.04.2024 TLLU5096104 001 S/B NO.: 9039107 DT. 10.04.2024 NET WT-17,725.00 KGS, G.WT-19,400.00 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA LTD AMS CODE : NCPU HBL NO: IND011815

1X40 FTHQ TOTAL 1153 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NU MBER: 201, DT.: 7/03/2024 GRO SS WT.: 12670.000 KGS NET WT. : 11705.500 KGS FREIGHT PRE PAID AMS WILL BE FILED BY NAV MSKU0815246 001 ICON LOGISTICS INDIA PRIVATE L IMITED SCAC CODE : NCPU HBL NO - IND011692

PRODUCT: GUAR GUM WG-36 INDIAN HS CODE: 130 23239 USHS CODE: 1302.32.0020 FCIU5988830 001 - 24/0613 DT.:28.03.2024 I NVOICE NO.: VM/E I/23-24/06 14 DT.:28.03.2024 INVOIC E NO.: VM/EI/23-24/0620 DT .:29.03.2024 INVOICE NO . : VM/EI/23-24/0621 DT.:29. 03.2024 INVOIC E NO.: VM/ EI/23-24/0622 DT.:29.03.20 24 S. B. NO.: 8703995 D T.: 28.03.2024 S.B. NO. : 8740437 DT.: 29.03.2024 P.O. NO.: 4581285 DT. : 20.12.2023 NET WT.: 90 720.00 KGS FCIU5988830 001 GROSS WT.: 91 820.00 KGS IEC. NO.: 058 80 80942 INDIAN HS CODE: 13023239 USHS CODE : 130 2.32.0020 FREIGHT PREPAI D AMS HBL INVOLVED MER CHANTS REFERENCE FOR THEIR SOL E AND EXCLUSIVE USE IN ACCORDANCE WITH BL CLA USE 14: HBL NO: IND011780 SCAC CODE: NCPU

PRODUCT: GUAR GUM WG-36 . MSDU1240243 001 - 24/0608 DT.:22.03.2024 I NVOICE NO.: VM/E I/23-24/06 09 DT.:22.03.2024 INVOIC E NO.: VM/EI/23-24/0610 DT .:22.03.2024 INVOICE NO . : VM/EI/23-24/0611 DT.:22. 03.2024 INVOIC E NO.: VM/ EI/23-24/0612 DT.:22.03.20 24 S. B. NO.: 8562256 D T.: 22.03.2024 P.O. NO. : 4581286 DT.: 20.12.2023 NET WT.: 90720.00 KGS GROSS WT.: 91820.00 KGS IEC. NO.: 058808 MSDU1240243 001 0942 IN DIAN HS CODE: 1302.32.39 USHS CODE: 1302.32.0020 FREIGHT PREPAID AMS HBL INVOL VED MERCHANTS REFE RENCE FOR THEIR SOLE AND E XCLUSIVE USE IN ACCORDANCE WITH BL CLAUSE 14: HBL N O: IND011754 SCAC CODE: NCPU

REFINED GUAR GUM SPLITS-DP MEDU2865290 001 / 23-24/0226 & DT.19.03.2 024 I.E.C. NO. 058808094 2 PO NO. 4504891461 DT. 17.01.2 024 LOT NO.: 9118 , 9119, 9120 (20 BAGS IN E ACH LOT) US-HS CODE NO. 1302.32.0020 IN DIAN HS C ODE.: 07139010 NET WT. 6 0000 KGS GROSS WT : 606 00 KGS FREIGHT PREPAID A MS HBL INVOLVED SCAC C ODE: NCPU

4-20 CONTAINERS 80 BAGS RE FINED GUAR GUM SPLITS-DP 80 HDPE SUPERSACS BAGS EACH OF 1000 KGS DULY PALLETISED ON 40 DRY WOODEN PALLETS WITH I SPM-15 LOGO (20 BAGS ON 10 P ALLETS IN EACH CONTAINER) MAGU2510543 001 S.BILL NO.: 8077082 DT.05.03.2 024 INVOICE NO. JD/EI/23-24/ 0194, JD/EI/23-24/0195, JD/E I/23-24/0196, & JD/EI/23-24/ 0197 DT.05.03.2024 I.E.C. NO . 0588080942 PO NO. 45048102 20 DT.18.09.2023 LOT NO.: 9107, 9108, 9109, 9110 (20 B MAGU2510543 001 AGS IN EACH LOT) US-HS CODE NO. 1302.32.0020 INDIAN HS C ODE.: 07139010 NET WT. 80000 KGS OUR HBL NO: IND011706 SCAC CODE: NCPU. MRKU7733446 001 S.BILL NO.: 8077082 DT.05.03.2 024 INVOICE NO. JD/EI/23-24/ 0194, JD/EI/23-24/0195, JD/E I/23-24/0196, & JD/EI/23-24/ 0197 DT.05.03.2024 I.E.C. NO . 0588080942 PO NO. 45048102 20 DT.18.09.2023 LOT NO.: 9107, 9108, 9109, 9110 (20 B MRKU7733446 001 AGS IN EACH LOT) US-HS CODE NO. 1302.32.0020 INDIAN HS C ODE.: 07139010 NET WT. 80000 KGS OUR HBL NO: IND011706 SCAC CODE: NCPU. MSKU7257784 001 S.BILL NO.: 8077082 DT.05.03.2 024 INVOICE NO. JD/EI/23-24/ 0194, JD/EI/23-24/0195, JD/E I/23-24/0196, & JD/EI/23-24/ 0197 DT.05.03.2024 I.E.C. NO . 0588080942 PO NO. 45048102 20 DT.18.09.2023 LOT NO.: 9107, 9108, 9109, 9110 (20 B MSKU7257784 001 AGS IN EACH LOT) US-HS CODE NO. 1302.32.0020 INDIAN HS C ODE.: 07139010 NET WT. 80000 KGS OUR HBL NO: IND011706 SCAC CODE: NCPU. MSKU3884533 001 S.BILL NO.: 8077082 DT.05.03.2 024 INVOICE NO. JD/EI/23-24/ 0194, JD/EI/23-24/0195, JD/E I/23-24/0196, & JD/EI/23-24/ 0197 DT.05.03.2024 I.E.C. NO . 0588080942 PO NO. 45048102 20 DT.18.09.2023 LOT NO.: 9107, 9108, 9109, 9110 (20 B MSKU3884533 001 AGS IN EACH LOT) US-HS CODE NO. 1302.32.0020 INDIAN HS C ODE.: 07139010 NET WT. 80000 KGS OUR HBL NO: IND011706 SCAC CODE: NCPU.

CALCIUM CHLORIDE DIHYDRATE AS PER ACS EDITION 11 PACKED IN MULTILAYER PAPER BAGS OF 20 KGS NET HS CODE : 28272000 (TOTAL : 150 BAGS) POTASSIUM CARBONATE ANHYDROUS AS PER ACS EDITION 11 CMAU2352047 001 PACKED IN HDPE BAGS OF 25 KGS NET WT. HS CODE : 28364000 (TOTAL : 80 BAGS) SODIUM SULFATE ANHYDROUS PURIFIED PACKED IN MULTILAYER PAPER BAGS OF 30 KGS NET WT. HS CODE : 28331100 (TOTAL : 210 BAGS) CMAU2352047 001 CALCIUM CHLORIDE ANHYDROUS AS PER ACS EDITION 11 PACKED IN FIBER DRUMS OF 40 KGS NET WT. HS CODE : 28272000 (TOTAL : 108 DRUMS) AMMONIUM ACETATE AS PER ACS EDITION 11 PACKED IN HDPE BAGS OF 25 KGS NET WT. CMAU2352047 001 HS CODE : 29152990 (TOTAL : 42 BAGS) POTASSIUM FERROCYANIDE TRIHYDRATE AS PER ACS EDITION 11 PACKED IN HDPE DRUMS OF 50 KGS NET WT. HS CODE : 28372030 (TOTAL : 9 DRUMS) INVOICE NO.: EXP/24-25/01 DT. 01/04/2024 CMAU2352047 001 SHIPPING BILL NO: 8868099 DT. 03/04/2024 IE CODE NO.: 1389000524 NET WT. 14620.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011797

SODIUM SULFATE 1 X 20 FCL CONTAINER CONTAINING SODIUM SULFATE ANHYDROUS PURIFIED PACKED IN MULTI LAYER PAPER BAGS OF TRHU3360421 001 30 KGS NET WT. (TOTAL 540 BAGS) HS CODE 28331100 AMMONIUM CHLORIDE AS PER ACS EDITION 11 PACKED IN FIBER DRUMS OF 40.360 KGS NET WT. (TOTAL 26 DRUMS) TRHU3360421 001 HS CODE 28271000 INVOICE NO. EXP/24-25/02 DT. 03/04/2024 SHIPPING BILL NO 8903739 DT. 04/04/2024 IE CODE NO. 1389000524 NET WT. 17379.360 KGS FREIGHT PREPAID TRHU3360421 001 AMS HBL INVOLVED HBL NO IND011795 SCAC CODE NCPU

1X40 FTHQ TOTAL 879 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/4, DT.: 4/04/2024 GROSS WT.: 12570.000 KGS TLLU8136176 001 NET WT.: 11710.500 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011799

TOTAL 1526 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 ^ AS PER PI NO. SEGROCER 2 DT 28-02-2024 CARL MST2 DT 23-02-2024 INV NO.: GS/3484/23-24 DT. 27.03.2024 S/B NO.: 8699654 DT. 28.03.2024 CMAU5215876 001 NET WT-14,856.00 KGS, G.WT-16,247.00 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE NCPU HBL NO: IND011764

TOTAL 1569 BOXES MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 AS PER PI NO. 1) CARLOS MST 1 DT 04-12-23, 2) 1317081 DT 02-02-2024, 3) MST SN CHIK DT 18.01.2024 & 4) AHOLD 1 DT 04-12-2023 I TCNU3529483 001 NV NO.: GS/3168/23-24 DT. 29.0 2.2024 S/B NO.: 7945189 DT. 2 9.02.2024 NET WT-13978.00 K GS G.WT-15553.00 KGS FREIG HT PREPAID AMS FILE BY NAVI CON LOGISTICS INDIA PVT LTD S CAC CODE : NCPU HBL NO : IND0 11664

1X40 FTHQ TOTAL 1092 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NU MBER: 199, DT.: 4/03/2024 SB NO. 8064976 DT. 05/03/2024 GR OSS WT.: 14290.000 KGS NET WT .: 13297.200 KGS FREIGHT PR TEMU8858809 001 EPAID AMS WILL BE FILED BY NA VICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO - IND011682

1X40 FTHQ TOTAL 1021 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE N UMBER: 195, DT.: 1/03/2024 GR OSS WT.:14200.00 KGS NET WT.: 13226.900 KGS FREIGHT PREP AID AMS WILL BE FILED BY NAVI HASU4706476 001 CON LOGISTICS INDIA PRIVATE LI MITED SCAC CODE : NCPU HBL N O : IND011670

FROZEN FOODSTUFFS 1425 CARTONS ASSORTED FROZEN FOODSTUFFS (ASST.NAAN, ASST.SAMOSA) REG.NO. 19438603030 S/BILL NO. 8604738/ 8604741 DATE 24.03.2024 NIDU6205626 001 H.S. CODE 21069099 / 20049000 TOTAL NET WT. 14325.600 TOTAL GROSS KGS 16928.000 FREIGHT PREPAID AMS HBL INVOLVED HBL NO IND011730 SCAC CODE NCPU XXE EROLOGLAMERICA.COM NIDU6205626 001 W WWW.OGLAMERICA.COM FMC OTI NO 027351N TEMPERATURE TO BE SET AT -18.0 C

1X40 FTHQ TOTAL 1023 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NU MBER: 203, DT.: 8/03/2024 SB NO 8189205 DT 09/03/2024 GR OSS WT.: 13350.000 KGS NET WT .: 12398.100 KGS FREIGHT PR TRHU5658565 001 EPAID AMS WILL BE FILED BY NA VICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO - IND011697

27 BAGS CMAU4834109 001 IEC NO. 1398008672 TOTAL GROSS WT : 273.660 M.T. TOTAL NET WT : 270.000 M.T. FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011561

27 BAGS SEGU5354032 001 IEC NO. 1398008672 TOTAL GROSS WT : 273.660 M.T. TOTAL NET WT: 270.000 M.T. FREIGHT COLLECT AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011538

1 X 40 HC 246 PACKAGES ONLY ( TWO HUNDRED FORTY SIX ONLY ) 145 BALES 101 ROLLS POLYPROPYLENE LENO BAGS ITC HS CODE- 39232990 INV NO.- EX/SED/056/2023-24 DTD-23/03/2024 TOTAL 145000 PCS TLLU5024824 001 GROSS WT : 7725.00 KGS NET WT : 7638.90 KGS POLYPROPYLENE WOVEN FABRIC ITC HS CODE- 39269080 INV NO.- EX/SED/057/2023-24 DTD-23/03/2024 188898.75 SQYRD GROSS WT : 9249.60 KGS NET WT : 9027.60 KGS TLLU5024824 001 SIZE IN CMS YARD DESCRIPTION, SIZE AND QUANTITY AS PER INVOICE AND PACKING LIST IEC NO. : ABECS7961E TOTAL GROSS WT : 16974.600 KGS TOTAL NET WT : 16666.500 KGS FREIGHT PREPAID AMS FILE BY NAVICON LOGISTICS INDIA PVT LTD TLLU5024824 001 SCAC CODE : NCPU

REFINED GUAR GUM SUDU1729470 001 ER) S.BILL NO.: 7712565 DT .21.02.2024 INVOICE NO. JD/E I/23-24/0177, JD/EI/23-24/01 78, JD/EI/23-24/0179, JD/EI/ 23-24/0180 & JD/EI/23-24/018 1 DT.21.02.2024 I.E.C. NO. 0 588080942 PO NO. 4504869014 DT.13.12.2023 LOT NO.: 909 SUDU1729470 001 6, 9097, 9098, 9099, 9100 (20 BAGS IN EACH LOT) US-HS CODE NO. 1302.32.0020 INDI AN HS CODE.: 07139010 NET WT. 100000 KGS FREIGHT PR EPAID HBL NO: IND01 1655 SCAC CODE: NCPU

PAPER BAG 1X40 FTHQ TOTAL 1100 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE 48194000 INVOICE NUMBER 178, SEKU6369962 001 DT. 13/02/2024 SB NO. 7522507 DT - 14/02/2024 NET WT. 12375.000 KGS FREIGHT PREPAID AMS HBL INVOLVED HBL NO IND011586 SCAC CODE NCPU

PAPER BAG 1X40 FTHQ TOTAL 863 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE 48194000 INVOICE NUMBER 179, HLXU8380444 001 DT. 15/02/2024 SB NO. 7585725 DT - 16/02/2024 GROSS WT. 11490 KGS NET WT. 10725 KGS FREIGHT PREPAID AMS HBL INVOLVED HBL NO IND011608 HLXU8380444 001 SCAC CODE NCPU

1X40 FTHQ TOTAL 895 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 213, DT.: 20/03/2024 SB NO. 8508668 DT 21/03/2024 SEGU4463888 001 GROSS WT.: 12720.000 KGS NET WT.: 11844.500 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011743

1X40 FTHQ TOTAL 930 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 216, DT.: 22/03/2024 SB NO 8556505 DT 22/03/2024 CMAU6158030 001 GROSS WT.: 14670.000 KGS NET WT.: 13833.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011748

1X40 FTHQ TOTAL 1317 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 210, DT.: 18/03/2024 SB NO 8466804 DT 20/03/2024 CMAU6426997 001 GROSS WT.: 12930.000 KGS NET WT.: 11744.700 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011737

1X40 FTHQ TOTAL 1169 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 214, DT.: 21/03/2024 SB NO 8547691 DT 22/03/2024 MAGU5323103 001 GROSS WT.: 13070.000 KGS NET WT.: 11901.500 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011744