Tag: rrpil

14X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 14784 GLAZED PORCELAIN TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQ MTR ALL OTHER DETAILS AS PE R INVOICE NO. RRPIL/EXP/23/24 -25 DATE. 26/05/2024 SB NO: 1

4X20 '' FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 4800 SO LUBLE SALT TILES NET WT. SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/25 /24-25 DATE. 28/05/2024 SB NO

18X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 21600 SOLUBLE SALT TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER IN VOICE NO. RRPIL/EXP/27/24-25 DATE. 30/05/2024 SB NO: 12955

08X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 9600 S OLUBLE SALT TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INV OICE NO. RRPIL/EXP/26/24-25 D ATE. 29/05/2024 SB NO: 126852

POLISHED GLAZED VITRIFIED TILES - 02X20 '' FC L CONTAINER S AID TO CONTAIN TOTAL BOX ES 207 9 POLISHED GLAZED VITRIFIED TILES SIZE : 6 0 X 60 CM 4 PCS/BOX =1.44 SQMTR SIZE : 60 X 120 CM 2 PCS/BOX =1.44 SQMTR A LL OTHER DETAILS AS PER IN VOICE NO. RRPIL/EXP/31/2 4-25 DATE. 08/06/2024 HS CODE 69072100 I. E. COD E : AA MEDU6794148 001 DCP9333P TOTAL NET WT. 54920.00 KGS TOTAL GRO SS WT. 55820.00 KGS SB NO: 1530144, DT: 08-JU N-24

CERAMIC WALL TILES/CERAMIC FLOOR TILES - 03X2 0 FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 6480 CERAMIC FLOOR TILES SIZE : 30 X 30 11 PC S/BOX =0.99 SQMTR ALL OTHER DETAILS A S PER I NVOICE NO. RRPIL/EX P/28/24-25 DATE. 30.05.20 2 4 SB NO: 1296548 DT:30.05. 2024 H.S. CODE : 6907.23.0 0 I. E. CODE : AADCP9333P TOTAL GR

SOLUBLE SALT TILES - CONTAINER SAID TO CONTAI N TOTAL BOXES 5000 SOLUBLE S ALT TILES SIZE : 60 X 60 C M 4 PCS/BOX =1.44 SQMTR AL L OTHER DETAILS AS PER INV OICE NO. RRPIL/EXP/24/24- 2 5 DATE. 28/05/2024 SB NO: 1231965 DT:28.05. 2024 HS C ODE 6907.21.00 I. E. CODE : AADCP93 33P TOTAL NET WT. 107089.00 TOTAL GROSS WT. 1

46X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 54624 SOLUBLE SALT TILES / GLAZED PO RCELAIN TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR AL L OTHER DETAILS AS PER INVOICE NO RRPIL/EXP/16/24-25 DATE.

34X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES : 40080 SOLUBLE SALT TILES / GLAZED PORCELAIN TILES SIZE : 60 X 6 0 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOI CE NO. RRPIL/EXP/07/24-25 DA

18X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 21312 SOLUBLE SALT TILES / GLAZED PO RCELAIN TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR AL L OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/12/24-25 DATE.

17X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 17952 GLAZED PORCELAIN TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQ MTR ALL OTHER DETAILS AS PE R INVOICE NO. RRPIL/EXP/09/24 -25 DATE. 29/04/2024 SB NO:

TOTAL BOXES 2112 GLAZED VIT RIFIED TILES / POLISHED GLAZED VITRIFIED TILES SIZE : 60 X 60 4 PCS/BOX=1.44 SQMTR A LL OTHER DETAILS AS PER INVOIC E NO. RRPIL/EXP/13/24-25 DATE. 04.05.2024 SB NO: 9629545

34X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 37200 SOLUBLE SALT T ILES / GLAZED PORCELAIN TILES SIZE : 60 X 60 CM 4 PCS/BOX = 1.44 SQMTR SIZE : 60 X 120 CM 2 PCS/BOX =1.44 SQMTR ALL OT MRKU7206297 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 TLLU2148797 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MRKU6591769 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 SUDU7479553 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU5728381 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MRKU6950600 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU5254596 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU5294388 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MRKU6681137 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 STJU2012993 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 SUDU7752919 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 HASU1294204 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MRKU6521015 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MRKU6694941 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 SUDU7572959 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 HASU1322857 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU5128068 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU7588972 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 SUDU1998058 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 TGHU1693099 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 TEMU2103343 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MRKU9547646 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU3861203 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU4200893 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MRKU9526216 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU7429266 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU3654042 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU3677639 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU5290572 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MSKU5682510 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MRKU8867373 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 TEMU3425215 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 HASU1431035 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00 MRKU6573066 001 HER DETAILS AS PER INVOICE NO. RRPIL/EXP/03/24-25 DATE. 15/04/2024 SB NO: 914 2609 DT: 15 /04/2024 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL N ET WT. 922459.00 TOT AL GROSS WT. 937759.00

TOTAL BOXES 2112 GLAZED VITR IFIED TILES / POLISHED GLAZED PORCELAIN TILES SIZE : 60 X 60 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO.RRPIL/EXP/04/24-25 DATE. 17 .04.2024 SB NO.9194340 DT 17 MRKU7288850 001 -APR-2024 H.S. CODE :6907.21 .00 I. E. CODE : AADCP9333P TOTAL GROSS WT. 55910.00 T OTAL NET WT. 55010.00 HBL : S 00080842 MRKU9242101 001 -APR-2024 H.S. CODE :6907.21 .00 I. E. CODE : AADCP9333P TOTAL GROSS WT. 55910.00 T OTAL NET WT. 55010.00 HBL : S 00080842

TOTAL 2112 BOXES POLISHED GL AZED VITRIFIED TILES SIZE : 60 X 60 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INV OICE NO. RRPIL/EXP/05/24-25 DA TE. 17.04.2024 H.S. CODE :69 07.21.00 I. E. CODE : AADCP9 MSKU3755177 001 333P TOTAL GROSS WT. 55775.0 0 TOTAL NET WT. 54875.00 S B NO. 9194349 DT 17-APR-2024 HBL :S00080795 SUDU7881860 001 333P TOTAL GROSS WT. 55775.0 0 TOTAL NET WT. 54875.00 S B NO. 9194349 DT 17-APR-2024 HBL :S00080795

GLAZED VITRIFIED TILES ANTI-SLIP 24 PACKAGES TOTAL 1051 BOXES 01X20" FCL . 24 PACKAGES TOTAL BOXES 1051 EMCU6236705 001 GLAZED VITRIFIED TILES ANTI-SLIP SIZE 60 X 60 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/152/23-24 DATE. 20.02.2024 SB NO.7687746 DT.20/02/2024 H.S. CODE 6907.21.00 I. E. CODE AADCP9333P TOTAL GROSS WT. 27895.00 EMCU6236705 001 TOTAL NET WT. 27445.00 10 DAYS FREE DETENTION AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO EMCU6236705 001 BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

SOLUBLE SALT TILES - 12X20' FCL CONTAINER S AI D TO CONTAIN TOTAL BOXES 15000 SOLUBLE SALT TILE S SIZE : 60 X 60 CM 4 PC S/BOX=1 .44 SQMTR ALL OTH ER DETAILS AS PER INVOICE NO. RRPIL/EXP/165/23-24 DATE. 18.03.2024 SB NO. 8417128 DT.18.03.2024 H. S. CODE : 6907.21.00 I. E. CODE : AADCP9333P TOT A

44X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 52800 SOLUBLE SALT TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER IN VOICE NO. RRPIL/EXP/150/23-2 4 DATE.19.02.2024 RRPIL/EXP/1

06X20'' FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 6259 PO LISHED GLAZED VITRIFIED TILES SIZE : 60X120 CM 2 PCS/BOX =1 .44 SQMTR SIZE : 60X60 CM 4 P CS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. IN MRKU7535522 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID TCKU2141159 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID MSKU5996342 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID MSKU3257180 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID TTNU1299790 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID MRKU7306470 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID

42X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 48384 GLAZED PORCELAIN TILES / SOLUB LE SALT TILES SIZE : 60 X 12 0 CM 2 PCS/BOX =1.44 SQMTR S IZE : 60 X 60 CM 4 PCS/BOX =1. 44 SQMTR ALL OTHER DETAILS A MSKU5689433 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU5689433 001 1150831.00 MSKU5932327 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU5932327 001 1150831.00 MRKU9484213 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU9484213 001 1150831.00 MRSU0040041 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRSU0040041 001 1150831.00 MSKU5438886 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU5438886 001 1150831.00 PONU0562620 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. PONU0562620 001 1150831.00 CAIU3659816 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. CAIU3659816 001 1150831.00 MSKU5016453 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU5016453 001 1150831.00 MRKU7137112 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU7137112 001 1150831.00 MSKU5125840 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU5125840 001 1150831.00 PONU0588590 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. PONU0588590 001 1150831.00 SUDU7993942 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. SUDU7993942 001 1150831.00 MRKU8552078 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU8552078 001 1150831.00 SUDU1824781 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. SUDU1824781 001 1150831.00 HASU1492637 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. HASU1492637 001 1150831.00 TCLU2370928 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. TCLU2370928 001 1150831.00 MSKU7537698 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU7537698 001 1150831.00 MSKU5880305 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU5880305 001 1150831.00 MRKU8802829 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU8802829 001 1150831.00 MSKU3253179 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU3253179 001 1150831.00 MSKU5688226 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU5688226 001 1150831.00 MSKU7899660 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU7899660 001 1150831.00 CRSU1149649 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. CRSU1149649 001 1150831.00 MRKU9336812 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU9336812 001 1150831.00 MRKU8223914 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU8223914 001 1150831.00 SUDU7627136 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. SUDU7627136 001 1150831.00 MSKU7073750 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU7073750 001 1150831.00 GESU3929555 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. GESU3929555 001 1150831.00 MSKU5036130 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU5036130 001 1150831.00 TEMU3878103 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. TEMU3878103 001 1150831.00 MSKU4436050 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU4436050 001 1150831.00 SUDU7716830 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. SUDU7716830 001 1150831.00 SUDU7770450 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. SUDU7770450 001 1150831.00 MRKU7514448 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU7514448 001 1150831.00 TGHU1040448 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. TGHU1040448 001 1150831.00 MSKU3462760 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MSKU3462760 001 1150831.00 SUDU7812509 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. SUDU7812509 001 1150831.00 MRKU9429068 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU9429068 001 1150831.00 MRKU9835149 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU9835149 001 1150831.00 MRKU7319694 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU7319694 001 1150831.00 MRKU8538357 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. MRKU8538357 001 1150831.00 TGHU1195687 001 S PER INVOICE NO. RRPIL/EXP/1 47/23-24 DATE.12.02.2024 RRPI L/EXP/148/23-24 DATE.13.02.202 4 SB NO:7488066 DT: 13/02/202 4 SB NO: 7468319 DT: 12/02/20 24 HS CODE 69072100 I. E. CO DE : AADCP9333P TOTAL NET WT. 1130481.00 TOTAL GROSS WT. TGHU1195687 001 1150831.00

24X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 28800 S OLUBLE SALT TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOI CE NO. RRPIL/EXP/160/23-24 DA TE.07.03.2024 SB NO: 8135766

POLISHED GLAZED PORCELAIN TILES - 9X20 FCL CO NTAINER TOTAL 9504 BOXES SAID TO CON TAI N POLISHED GLAZED POR CELAIN TILES SIZE : 60 X 120 2 PCS/BOX =1.44 SQMTR ALL OTHER DET AILS AS PE R INVOICE NO RRPIL/EXP/1 56/23-2 4 DATE. 04.03.2024 SB NO. - 8043628 DT: - 0 4/03/2024 H.S. CODE :690 7.21.00 I. E. CODE

10X20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 12500 SOL UBLE SALT TILES SIZE : 60 X 6 0 4 PCS/BOX=1.44 SQMTR FREE S AMPLE SIZE: 60X120,60X60,25X37 .5 9 BOXES ALL OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/

30X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 34560 GLAZED PORCELAIN TILES / SOLUB LE SALT TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE N O. RRPIL/EXP/142/23-24 DATE.0

07X20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 8750 SOLU BLE SALT TILES SIZE : 60X60 C M 4 PCS/BOX =1.44 SQMTR ALL O THER DETAILS AS PER INVOICE NO . INVOICE NO:- RRPIL/EXP/144/ 23-24 DATE :08/02/2024 SB NO.

05X20 FCL CONTAINER SAID TO C ONTAIN TOTAL BOXES 6250 SOLU BLE SALT TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR AL L OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/141/23-24 DAT E.04.02.2024 HS CODE - 69072 CAIU6277988 001 100 I. E. CODE : AADCP9333P SB NO: 7273268 DT: 05-FEB-2024 NET WT.136895.000 KGS GROSS WT.: 139145.000 KGS FREIGHT PREAPID MRKU6964986 001 100 I. E. CODE : AADCP9333P SB NO: 7273268 DT: 05-FEB-2024 NET WT.136895.000 KGS GROSS WT.: 139145.000 KGS FREIGHT PREAPID MSKU7038180 001 100 I. E. CODE : AADCP9333P SB NO: 7273268 DT: 05-FEB-2024 NET WT.136895.000 KGS GROSS WT.: 139145.000 KGS FREIGHT PREAPID MRKU7232681 001 100 I. E. CODE : AADCP9333P SB NO: 7273268 DT: 05-FEB-2024 NET WT.136895.000 KGS GROSS WT.: 139145.000 KGS FREIGHT PREAPID TCLU2401567 001 100 I. E. CODE : AADCP9333P SB NO: 7273268 DT: 05-FEB-2024 NET WT.136895.000 KGS GROSS WT.: 139145.000 KGS FREIGHT PREAPID

SOLUBLE SALT TILES - CERAMIC TILES CZZU3728990 001 23 RRPIL/EXP/131/23-2 4 DATE : 20.12.2023 S B NO. 6185430 DATE.20.12.2023 H .S. CODE :69 07.21.00 I. E. CODE : AADCP9333P TO TAL GROSS WT. 417050.00 TOTAL NET WT. 410300.00 FREIGHT PREPAID

SOLUBLE SALT TILES - SAID TO CONATAIN TOTAL 1 8X20" FCL CONTAINER SA ID TO CONTAIN TOTAL BOXE S 22500 BOXES CONTAINING SOLUBL E SALT TILES SI ZE : 60 X 60 4 PCS/BOX =1. 44 SQMTR ALL OTHER DETA ILS AS PER INVOIC E NO. RRPIL/EXP/129/23-24 DATE. 18.12.2023 SB NO: ====== = DT:====== H.S. CODE :6907

POLISHED GLAZED VITRIFIED TILES - 01X20" FCL CONTAINER SAI D TO CONTAIN TOTAL BOXES 10 56 POLISHED GLAZED VI TRIFIED TILES SIZE : 60X 60 CM 4 PCS/BOX =1.44 SQMT R H.S. COD E : 6907.21.00 ALL OTHER DETAILS AS P ER INVO ICE NO. RRPIL/EXP /117/23-24 DATE. 08.11.20 2 3 SB NO .5228063 DT. 08-N OV-2023 I. E. C SEGU2891531 001 ODE : AADC P9333P TOTAL NET WT.: 27 400.00 KGS FREIGHT PREPA ID =MRN#:0018104-0019 V AT#:660-41-3554

SOLUBLE SALT TILES - 10X20" FCL CONTAINER SA ID TO CONTAIN TOTAL 1250 0 BOXES CONTA INING SOL UBLE SALT TILES SIZE : 6 0 X 60 4 PCS/BOX =1.44 SQM TR ALL OTHER DETAILS A S PER INVOICE NO. RRPIL/EX P/116/23-24 DATE . 06.11.20 23 SB NO AS: 5173586 DT. 06-NOV- 23 H.S. CODE :6907 .21.00 I. E. CODE : AADC

05X20'' FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 5108 GL AZED VITRIFIED TILES / POLISHE D GLAZED VITRIFIED TILES SIZE : 60X120 CM 2 PCS/BOX =1.44 S QMTR SIZE : 60X60 CM 4 PCS/BO X =1.44 SQMTR ALL OTHER DETAI MSKU7017356 001 LS AS PER INVOICE NO. INVOICE NO:- RRPIL/EXP/105/23-24 DATE :19/10/2023 H.S. CODE : 6907 .21.00 I. E. CODE : AADCP9333 P NET WT KGS. 135976.00 S. B NO & DATE : 4779728 20/10/20 23 "FREIGHT PREPAID" MRKU9928323 001 LS AS PER INVOICE NO. INVOICE NO:- RRPIL/EXP/105/23-24 DATE :19/10/2023 H.S. CODE : 6907 .21.00 I. E. CODE : AADCP9333 P NET WT KGS. 135976.00 S. B NO & DATE : 4779728 20/10/20 23 "FREIGHT PREPAID" SUDU7399885 001 LS AS PER INVOICE NO. INVOICE NO:- RRPIL/EXP/105/23-24 DATE :19/10/2023 H.S. CODE : 6907 .21.00 I. E. CODE : AADCP9333 P NET WT KGS. 135976.00 S. B NO & DATE : 4779728 20/10/20 23 "FREIGHT PREPAID" MSKU7613015 001 LS AS PER INVOICE NO. INVOICE NO:- RRPIL/EXP/105/23-24 DATE :19/10/2023 H.S. CODE : 6907 .21.00 I. E. CODE : AADCP9333 P NET WT KGS. 135976.00 S. B NO & DATE : 4779728 20/10/20 23 "FREIGHT PREPAID" MSKU5746940 001 LS AS PER INVOICE NO. INVOICE NO:- RRPIL/EXP/105/23-24 DATE :19/10/2023 H.S. CODE : 6907 .21.00 I. E. CODE : AADCP9333 P NET WT KGS. 135976.00 S. B NO & DATE : 4779728 20/10/20 23 "FREIGHT PREPAID"

10X20" FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 30720 CE RAMIC WALL TILES SIZE : 25 X 37.5 8 PCS/BOX =0.75 SQMTR ALL OTHER DETAILS AS PER INVOI CE NO. RRPIL/EXP/103/23-24 DA TE. 15.10.2023 S.B NO: 46520

POLISHED GLAZED 01X20 FCL CONTAINER CONTAINING TOTAL BOXES 1056 POLISHED GLAZED PORCELAIN TILES SIZE 60 X 60 4 PCS/BOX =1.44 TCLU2689561 001 SQMTR ALL OTHER DETAILS AS PER INVOICE NO.RRPIL/EXP/93/23-24 DATE. 18.09.2023 SB N0 4017155 DT 18/09/2023 H.S. CODE 6907.21.00 I. E. CODE AADCP9333P TOTAL GROSS WT. 27895.000 KGS TCLU2689561 001 TOTAL NET WT. 27445.000 KGS FREIGHT PREPAID 05 DAYS FREE TIME AT DESTINATION

04X20'' FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 4224 DO UBLE LOADING TILE SIZE : 60X6 0 CM 4 PCS/BOX =1.44 SQMTR AL L OTHER DETAILS AS PER INVOICE NO. INVOICE NO:- RRPIL/EXP/8 7/23-24 DATE :13/09/2023 H.S.

07X20'' FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 7296 PO LISHED GLAZED PORCELAIN TILES SIZE : 60X120 CM 2 PCS/BOX =1 .44 SQMTR SIZE : 60X60 CM 4 P CS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. IN MSKU3525596 001 VOICE NO:- RRPIL/EXP/85/23-24 DATE :31/08/2023 S.B NO. 3620 557 & DATE :31.08.2023 H.S. C ODE : 6907.21.00 I. E. CODE : AADCP9333P "FREIGHT PREPAI D" MRKU7366654 001 VOICE NO:- RRPIL/EXP/85/23-24 DATE :31/08/2023 S.B NO. 3620 557 & DATE :31.08.2023 H.S. C ODE : 6907.21.00 I. E. CODE : AADCP9333P "FREIGHT PREPAI D" MRKU9735371 001 VOICE NO:- RRPIL/EXP/85/23-24 DATE :31/08/2023 S.B NO. 3620 557 & DATE :31.08.2023 H.S. C ODE : 6907.21.00 I. E. CODE : AADCP9333P "FREIGHT PREPAI D" MRKU8849960 001 VOICE NO:- RRPIL/EXP/85/23-24 DATE :31/08/2023 S.B NO. 3620 557 & DATE :31.08.2023 H.S. C ODE : 6907.21.00 I. E. CODE : AADCP9333P "FREIGHT PREPAI D" TCLU2396820 001 VOICE NO:- RRPIL/EXP/85/23-24 DATE :31/08/2023 S.B NO. 3620 557 & DATE :31.08.2023 H.S. C ODE : 6907.21.00 I. E. CODE : AADCP9333P "FREIGHT PREPAI D" TEMU4443949 001 VOICE NO:- RRPIL/EXP/85/23-24 DATE :31/08/2023 S.B NO. 3620 557 & DATE :31.08.2023 H.S. C ODE : 6907.21.00 I. E. CODE : AADCP9333P "FREIGHT PREPAI D" SUDU1347328 001 VOICE NO:- RRPIL/EXP/85/23-24 DATE :31/08/2023 S.B NO. 3620 557 & DATE :31.08.2023 H.S. C ODE : 6907.21.00 I. E. CODE : AADCP9333P "FREIGHT PREPAI D"

02X20" FCL CONTAINER SAID TO CONTAIN GLAZED PORCELAIN TIL ES SIZE : 60 X 120 2 PCS/BOX =1.44 SQMTR ALL OTHER DETAIL S AS PER INVOICE NO. RRPIL/ EXP/77/23-24 DATE. 28.08.2023 H.S. CODE :6907.21.00 I. E.

04X20'' FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 4224 PO LISHED GLAZED PORCELAIN TILES SIZE : 60X60 CM 4 PCS/BOX =1. 44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO:- RRPIL/EXP/76/23-24 DATE :28/0

GLAZED PORCELAIN TILES - TOTAL 16016 BOXES GLAZ ED PORCELAIN TILES SIZE : 60 X 60 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PE R INVOICE NO. RRPIL /EXP/84/23-24 DATE. 31. 08. 2023 SB NO: 3619734 DT:3 1.08.2023 H. S. CODE :690 7.21.00 I. E. CODE : AAD CP933 3P TOTAL GROSS WT. 362481.00 TOTAL NET WT BMOU2014392 001 . 356631.00 FREIGHT : PREP AID

01X20 '' FCL CONTAINER SAID T O CONTAIN TOTAL BOXES 1056 POLISHED GLAZED PORCELAIN TIL ES SIZE : 60 X 60 CM 4 PCS/BO X =1.44 SQMTR ALL OTHER DETAI LS AS PER INVOICE NO. RRPIL/E XP/65/23-24 DATE.05.08.2023 S PONU0075279 001 B NO . 2986727 SB DATE. 05-AUG -23 HS CODE 69072100 I. E. CODE : AADCP9333P TOTAL NET W T. 27535.00 KGS TOTAL GROSS W T. 27985.00 KGS "FREIGHT PR EPAID"

SOLUBLE SALT TILES - TOTAL BOXES 7500 SOLUB LE SALT TILES SIZE : 60X60 CM 4 PCS/BOX =1. 44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. INVOICE NO: - RRPIL/EXP/72/23-24 DATE :19/ 08/2023 H.S. CODE : 6907.21.00 I. E. CODE : AADCP9333P SB NO 3321548 SB DATE 19-AUG- 23 TOTAL GROSS WT: 167524.00 KGS TOTAL NET

02X20'DC CONTAINER 2112 BOXES POLISHED GLAZED VITRIFIED TILES/GLAZED VITRIF TILES SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/57/23-24 DATE. 24.07.2023 TCLU2784888 001 H.S. CODE : 6907.21.00 I. E. CODE : AADCP9333P TOTAL GROSS WT. 55710.000 KGS TOTAL NET WT. 54810.000 KGS SSN: 660-41-3554 MRN: 0018104-0019 FREIGHT PREPAID

SOLUBLE SALT TILES - TOTAL BOXES 10000 SOLU BL E SALT TILES SIZE : 60X6 0 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PE R INVOICE NO. INVOICE NO :- RRPIL/EXP/66/23-24 DATE :13/08/2023 S.B NO. 320 6393 DATE: 15/08/20 23 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P TOTAL GROSS WT: 223410.00 KGS TOTAL

SOLUBLE SALT TILES - TOTAL BOXES 7200 SOLUB LE SALT TILES SIZE : 60 X 60 4 PCS/BOX =1.4 4 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. RRPIL/EXP/60 /23-24 DATE. 29.07.2023 RRPIL/ EXP/61/23-24 DATE. 2 9.07.2023 H.S. CODE :6 90 7.21.00 I. E. CODE : AAD CP9333P SHIPP ING BILL NU MBER: 2825071 DT 29.07.20 23 TO

02X20 '' FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 2112 GLAZED PORCELAIN TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAIL S AS PER INVOICE NO. RRPIL/EXP/51/23-24 DATE. 30.06.2023 SB NO: 2135052 DT: 30.06.2023 HS C ODE 69072100 I. E. CODE : AADCP9333P TOTAL NE T WT. 54900.00 TOTAL GROSS WT. 55800.00 "FREI

01X20 FCL CONTAINER STC SOLUBLE SALT TILES / GLAZED PORCELAIN TILES MRKU6622807 001 NVOICE NO. RRPIL/EXP/51/23-24 DATE.30.06.2023 SB NO. 2135052 DT. 30.06.2023 HS CODE 690721 00 I. E. CODE : AADCP9333P TOTAL NET WT.

01X20 FCL CONTAINER STC SOLUBLE SALT TILE == ===================== 40X20 FCL CONTAINER STC CONTAINER SAID TO CONTAIN TOTAL BOXES 46560 SOLUBLE SALT TILES / POLISHED GLAZED PORCELAI N TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQM TR ALL OTHER DETAILS AS PER INVOICE NO. RRPIL /EXP/45/23-24 DATE.28.06.2023 RRPIL/EXP/46/23

01X20 FCL CONTAINER STC SOLUBLE SALT TILE == ===================== 13X20 FCL CONTAINER STC CONTAINER SAID TO CONTAIN TOTAL BOXES 14592 SOLUBLE SALT TILES / POLISHED GLAZED PORCELAI N TILES SIZE : 60 X 60 CM 4 PCS/BOX =1.44 SQM TR ALL OTHER DETAILS AS PER INVOICE NO. RRPIL /EXP/48/23-24 DATE.29.06.2023 NET WT. 351465

01X20 FCL CONTAINER STC SOLUBLE SALT TILE == ====================== 40X20 FCL CONTAINER ST C CONTAINER SAID TO CONTAIN TOTAL BOXES 48000 SOLUBLE SALT TILES SIZE : 60 X 60 CM 4 PCS/B OX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOI CE NO. RRPIL/EXP/43/23-24 DATE.27.06.2023 RRP IL/EXP/44/23-24 DATE.28.06.2023 H.S. CODE : 6

01X20" FCL CONTAINER STC CONTAINER SAID TO CO NTAIN TOTAL BOXES 1056 POLISHED GLAZED PORCEL AIN TILES SIZE : 60X60 CM 4 PCS/BOX =1.44 SQM TR ALL OTHER DETAILS AS PER INVOICE NO. RRPIL /EXP/37/23-24 DATE. 20.06.2023 H.S. CODE : 69 07.21.00 I. E. CODE : AADCP9333P S/B NO.: 188 9321 DATE: 21/06/2023 TOTAL GROSS WT. 27884.0 BSIU2033931 001 0 KGS TOTAL NET WT. 27484.00 KGS "14 DAYS FRE E TIME DETENTION AT THE SAN JUAN" "FREIGHT PR EPAID" "CY/CY"

01X20 FCL CONTAINER STC SOLUBLE SALT TILE == ================== 15X20 FCL CONTAINER STC CO NTAINER SAID TO CONTAIN TOTAL BOXES 18000 SOL UBLE SALT TILES SIZE : 60 X 60 CM 4 PCS/BOX = 1.44 SQMTR H.S. CODE : 6907.21.00 INVOICE NO :- RRPIL/EXP/42/23-24 DATE :- 23/06/2023 NET WEIGHT :- 392965.00 KG GROSS WEIGHT :- 400465