Tag: shyamal

STANDARD NEWS PRINT - STANDARD NEWS PRINT UETU5650192 001 R ICD SANAND VIA MUNDRA SEAPORT, INDIA) AUTHO RIZED FOR SUMMARY REPORTING - EXPORTER NO: SU M2512 NOEEI 30.37 (A) LC NUMBER: 006LC0124006 0004 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD. , WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT, 3RD FLOOR,ICONIC SHYAMAL,SHYAMAL CROSS ROAD, SATELLITE,AHMEDABAD 380015,GUJAR AT,INDIA. HS CODE: 4801.0090 14 DAYS FREE DEM UETU5650192 001 URRAGE / DETENTION DAYS AT DESTINATION. FREIG HT PREPAID / DTHC PREPAID / INLAND ONCARRIAGE AT DESTINATION PREPAID IEC CODE NO. 08940030 38 GST NO. 24AAACL2742F1ZY PAN NO. AAACL2742F EMAIL: ACCOUNTS.LOKPRAKASHAN=GMAI L.COM

(PIECES) SOUTHERN YELLOW PINE LOGS /C NO. 006LC01240800006 DATED 22MAR24 ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL, SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA . FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

ALUMINIUM SCRAP TOUGH TABOO AS PER ISRI AS PER BENEFICIARY'S SALES CONTRACT NO.C012027 REVISED DATED 25-MAR-2024. (INCOTERMS 2020- CIF, MUNDRA, INDIA) INCOTERM mentioned strictly without prejudice to the Terms & Conditions of the contract of Carriage (see clause 14) HS CODE: 760200 NET WEIGHT MT: 17.590 LC NUMBER: 006LC01240870002 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA FREIGHT PREPAID (Harmonized Code: 7602) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1) ALUMINIUM SCRAP TAINT TABOR/ TENSE/TOUGH TABOO AS PER ISRI 1) ALUMINIUM SCRAP TAINT TABOR/ TENSE/TOUGH TABOO AS PER ISRI BENEFICIARY'S SALES CONTRACT NO. C011699 DATED 10-MAR-2024 (INCOTERMS 2020 - CIF, MUNDRA, INDIA) INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE (SEE CLAUSE 14) HTS: 760200 NET WEIGHT MT: 18.865 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA LC NUMBER: 006LC01240730003 FREIGHT PREPAID (Harmonized Code: 7602) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SOUTHERN YELLOW PINE LOGS AS PER BENEFICIARY'S PROFORMA INVOICE NO.U021449 DATED 08-JAN-2024 DRAWN UNDER L/C NO. 006LC01240160012 ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL,SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA. HS code 440321 OCEAN Freight and Destination THC to be in US PREPAID by shipper (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

ALUMINIUM SCRAP TAINT TABOR / TREAD AS PER ISRI BENEFICIARY'S SALES CONTRACT NO. C010437 DATED 17-JAN-2024.(INCOTERMS 2020- CIF,MUNDRA , INDIA) L/C NUMBER : 006LC01240310007 HTS: 760200 NET WEIGHT MT: 20.578 GSTIN: 24AADCS3756P1ZV IMPORTS@SAKARINDUSTRIES.IN IEC #: 0802000703 PAN: AADCS3756P 079-2562-0620 RAMESH R SHAH 079-2562-0620 14 DAYS FREE TIME MERGED AT DESTINATION DRAWN UNDER L/C ISSUED BY HDFC BANK LTD.,WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL,SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA

(SUPERSACKS) PVC RESIN, GRADE 1230P SUPERSACKS LOADED ONTO 20 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER 26 MTS PVC RESIN, GRADE 1230P 1040 MTS PVC RESIN, GRADE 1230P AS PER PROFORMA INVOICE NO. 2339235 DATED 09-FEB-2024 INLAND HAULAGE CHARGES FROM MUNDRA SEAPORT TO ICD SANAND TO THE ACCOUNT OF APPLICANT GST NO. 24AABCA2951N1ZO HSN CODE: 39041020 EMAIL ID: EXIM (AT) ASTRALPIPES.COM L/C NUMBER 006LC01240540007 AND STATING THAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL, SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA ADDLT REF: 85598690 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE FREIGHT PREPAID (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

FREIGHT PREPAID ALUMINIUM SCRAP TAINT TABOR / TREAD AS PER ISRI AS PER BENEFICIARY'S SALES CONTRACT NO. C010437 DATED 17-JAN-2024.(INCOTERMS 2020- CIF,MUNDRA , INDIA) L/C NUMBER : 006LC01240310007 PACKING : 29 BALES 14 DAYS FREE TIME MERGED AT FINAL DESTINATION HTS: 760200 NET WEIGHT MT: 20.023 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD. WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA *GSTIN: 24AADCS3756P1ZV IMPORTS@SAKARINDUSTRIES.IN IEC #: 0802000703 PAN: AADCS3756P RAMESH R SHAH 079-2562-0620

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) DESCRIPTION OF GOODS FLUFF PULP LIGHTHOUSE FREIGHT PREPAID DTHC PREPAID 99 PAKCAGES HS CODE 47032100 MIN 14 DAYS COMBINED FREE TIME MUST BE GRANTED NOTES: L/C NO. 006LC01240250006 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD ., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA CN> ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA NP> GST NO. 24AAQF9095F1Z1 TEL: 91 9909977570 FW> PHONE: (604) 637-1043

*GSTIN: 24AADCS3756P1ZV RAMESH R SHAH IMPORTS@SAKARINDUSTRIES.IN IEC #: 0802000703 PAN: AADCS3756P 079-2562-0620 TO STATE THAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA 1 X 40HC' 35 CBM PER CONTAINER FREIGHT PREPAID ALUMINIUM SCRAP TAINT TABOR / TREAD AS PER ISRI AS PER BENEFICIARY'S SALES CONTRACT NO. C010437 DATED 17-JAN-2024.(INCOTERMS 2020- CIF,MUNDRA , INDIA) L/C NUMBER : 006LC01240310007 PACKING : 24 BALES, 1 BOX THIS SHIPMENT CONTAINS 1 HEAT TREATED WOODEN PALLET FOR PACKING PURPOSES ONLY 14 DAYS FREETIME MERGED AT FINAL DESTINATION HTS: 760200 NET WEIGHT MT: 20.136 NET WEIGHT LB: 44,388

PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) SOUTHERN YELLOW PINE LOGS HS CODE 440321 AS PER BENEFICIARY'S PROFORMA INVOICE NO.U021375 DATED 28-NOV-2023. DRAWN UNDER L/C NO. 006LC01233490001 DATED 15DEC23 ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL, SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA FREIGHT PREPAID ALSO NOTIFY: HDFC BANK LTD., WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL,SHYAMAL CROSS ROAD,SATELLITE, AHMEDABAD 380015,GUJARAT,INDIA PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) PIECE(S) FREIGHT PREPAID PIECE(S) TOTAL Shipped on Board AL SAFAT 22-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

SOUTHERN YELLOW PINE LOGS AS PER BENEFICIARY'S PROFORMA INVOICE NO.U021449 DATED 08-JAN-2024 DRAWN UNDER L/C NO. 006LC01240160012 ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL,SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA. HS CODE 440321 FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

SUPERSACKS) 20 PALLETS 26MTS PVC RESIN, GRADE 1230P 1040 MTS PVC RESIN, GRADE 1230P AS PER PROFORMA INVOICE NO. 2306299 DATED 18-OCT-2023 HSN CODE: 39041020 INLAND HAULAGE CHARGES FROM MUNDRA SEAPORT TO ICD SANAND TO THE ACCOUNT OF APPLICANT. GST NO. 24AABCA2951N1ZO EMAIL ID: EXIM (AT) ASTRALPIPES.COM. PAN CARD NO. AABCA2951N LC NUMBER 006LC01233210003 AND STATING THAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL, SHYAMAL CROSS ROAD,SATELLITE, AHMEDABAD 380015 GUJARAT, INDIA. IEC NO. 0897008171 '''BDP 10620205007 PURCHASE ORDER NUMBER 1000170850 FREIGHT PREPAID SHIPPED ON BOARD MSC RIDA - IU351R AT SAVANNAH, GA SEAPORT IN USA ON BELOW SHIPPED ON BOARD DATE (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE: 22 Package(s) of ALUMINIUM SCRAP TROMA

ALUMINIUM SCRAP TALLY AS PER ISRI (IRONY) NET WEIGHT: 10.373MT GROSS WEIGHT: 10.385 14 BALES ALUMINIUM SCRAP TALLY AS PER ISRI (CLEAN) NET WEIGHT: 9.458MT GROSS WEIGHT: 9.468 11 BALES AS PER BENEFICIARY'S SALES CONTRACT NO. C008540 DATED 10-OCT- 2023. (INCOTERMS 2020- CIF,MUNDRA , INDIA) DC NO: 006LC01233080007 TO STATE THAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL,SHYAMAL CROSS ROAD, SATELLITE,AHMEDABAD 380015,GUJARAT, INDIA THIS SHIPMENT CONTAINS NO SOLID WOOD MATERIAL FOR PACKING PURPOSES 25 BALE HTS: 760200 NET WEIGHT MT: 19.831 NET WEIGHT LB: 43,728 FREIGHT PREPAID GSTIN: 24AADCS3756P1ZV IMPORTS@SAKARINDUSTRIES.IN IEC #: 0802000703 PAN: AADCS3756P

FLUFF PULP LIGHTHOUSE 130 PACKAGES 260 ROLLS H.S CODE: 47032100 PO NO. 85212516 L/C. 006LC0123310010 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATION, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD, SATELITE, AHMEDABAD 380015, GUJARAT, INDIA *SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA **IEC/ PAN NO. AAQFC9095F TEL: 91 99099 77570 GSTIN 24AAQFC9095F1Z1 EMAIL PATELRAVI0907@GMAIL. COM

(SUPERSACKS) LOADED ONTO 20 PALLETS LOADED INTO 26MTS PVC RESIN, GRADE 1230P 1040MTS PVC RESIN, GRADE 1230P AS PER PROFORMA INVOICE NO.2306298 DATED 18-OCT-2023 INLAND HAULAGE CHARGES FROM MUNDRA SEAPORT TO ICD SANAND TO THE ACCOUNT OF APPLICANT. GST NO. 24AABCA2951N1ZO PAN NO. AABCA2951N HSN CODE: 39041020 EMAIL ID: EXIM (AT) ASTRALPIPES.COM. L/C NUMBER 006LC01233210003 AND STATING THAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD.,WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL, SHYAMAL CRESS ROAD,SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA '''BDP 10620195869 PURCHASE ORDER NUMBER 1000170850 FREIGHT PREPAID (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

ALUMINIUM SCRAP TAINT TABOR/TENSE/ TOUGH TABOO AS PER ISRI AS PER BENEFICIARY'S SALES CONTRACT NO. C008978 DATED 31-OCT-2023. (INCOTERMS 2020- CIF, MUNDRA, INDIA) DC NO: O06LC01233280001 HS CODE: 760200 NET WEIGHT MT:17.409 NET WEIGHT LB:38,380 TO STATE THAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA

390210 (HS) 13 X 40' CONTAINERS 13X40' CONTAINER(S) SLAC 25KG BAGS PPHO PP HOMO OG MFI 4-5 HS CODE: 390210 "FREIGHT PREPAID" AES ITN: X20231206917157 DRAWN UNDER L/C NO. 006LC01233320006 DATED 231129 ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT, 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA. * GST NO: 24AAZPA8437G1ZF IEC CODE: 0817503587 PAN: AAZPA8437G EMAIL: MAHAKU2@YAHOO.COM

128 ROLLS, 52.027 ADMT UNTREATED FLUFF PULP IN ROLLS AS PER BENEFICIARY S SALES CONTRACT NO ND/CHL/4695 DATED 16-OCT-2023 (INCOTERMS 2020 -CIF,MUNDRA SEAPORT,INDIA) L/C NO. 006LC01232920005 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD. WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL,SHYAMAL CROSS ROAD, SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA 14 DAYS FREE CONTAINER DETENTION AT FINAL DESTINATION IMPORTER DETAILS: IEC : AAQFC9095F GSTIN : 24AAQFC9095F1Z1 PAN : AAQFC9095F HS CODE : 470321 EMAIL ID : JENILPATEL0107@GMAIL.COM

(SUPERSACKS) LOADED ONTO 20 PALLETS PVC RESIN GRADE 1230P 800 SUPERSACKS LOADED ONTO20 PALLETS LOADED INTO 40 40' HIGH CUBE CONTAINER 26MTS PVC RESIN, GRADE 1230P 1040MTS PVC RESIN, GRADE 1230P AS PER PROFORMA INVOICE NO. 2298191 DATED 27-SEP-2023 INLAND HAULAGE CHARGES FROM MUNDRA SEAPORT TO ICD SANAND TO THE ACCOUNT OF APPLICANT GST NO. 24AABCA2951N1ZO HSN CODE: 39041020 EMAIL ID: EXIM (AT) ASTRALPIPES.COM PAN CARD NO. AABCA2951N LC NUMBER 006LC01232770006 AND STATING THAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA IEC NO. 0897008171 ADIITIONAL REFERENCES: BDP 10620165569, 1000168742, 85547754 FREIGHT PREPAID (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

(SUPERSACKS) LOADED ONTO 20 PALLETS 26MTS PVC RESIN, GRADE 1230P 800 SUPERSACKS LOADED ONTO 800 PALLETS LOADED INTO 40 40'HIGH CUBE CONTAINERS 1040MTS PVC RESIN, GRADE 1230P AS PER PROFORMA INVOICE NO. 2298167 DATED 27-SEP-2023 INLAND HAULAGE CHARGES FROM MUNDRA SEAPORT TO ICD SANAND TO THE ACCOUNT OF APPLICANT GST NO. 24AABCA2951N1ZO HSN CODE: 39041020 EMAIL ID: EXIM (AT) ASTRALPIPES.COM PAN CARD NO. AABCA2951N L/C NUMBER 006LC01232770006 AND STATING THAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL,SHYAMAL CROSS ROAD, SATELLITE,AHMEDABAD 380015, GUJARAT, INDIA IEC NO. 0897008171 REFERENCES: BDP 10620161690, 1000168742 ADDLT REF: 85554102 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE FREIGHT PREPAID SHIPPED ON BOARD VESSEL / VOYAGE AS PER BELOW SHIPPED ON BOARD DATE (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) DESCRITION OF GOODS: FLUFF PULP LIGHTHOUSE 128 PACKAGES H.S CODE: 47032100 PO NO. 85212387 FREIGHT PREPAID DTHC: PREPAID MIN 14 DAYS COMBINED FREE TIME MUST BE GRANTED L/C NO. 006LC01232850007 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD ., WHOLESALE BANKING OPERATIONS, TR ADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015 , GUJARAT, INDIA CN> SHYAMAL CROSS ROAD, SATELLITE, AHMEDABAD 380015, GUJARAT, INDIA NP> GST NO. 24AAQFC9095F1Z1 TEL: 91 99099 77570 PATELRAVI0907@GMAIL.COM FW> PHONE: (604) 637-1043

SHIPPER'S LOAD AND COUNT5X40HC CONTAINERS SOUTHERN YELLOW PINE LOGS AS PER BENEFICIARY'S PROFORMA INVOICE NO.U021170 DATED 04-SEP-2023. HS CODE 440321 DRAWN UNDER LC NO: 006LC01232490005 ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL,SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA CN> SHYAMAL CROSS ROAD,SATELLITE, AHMEDABAD 380015,GUJARAT NP> GST NO: 24AAFFH7383A1ZM IEC NO: AAFFH7383A EMAIL: KALPANAIMPEX86@GMAIL.COM

FLUFF PULP LIGHTHOUSE 2 X 40' HC CONTAINER 64 PACKAGES CONTAINING 128 ROLLS DESCRIPTION OF GOODS: FLUFF PULP LIGHTHOUSE H.S.CODE: 4703.21.0040 FREIGHT PREPAID DTHC PREPAID 14 DAYS FREE TIME MERGED ATDESTINATION *SATELLITE,AHMEDABAD 380015, GUJARAT,INDIA L/C NO.006LC01232830007 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD. WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL,SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015, GUJARAT,INDIA ***IEC / PAN NO. AAQFC9095F GST NO. 24AAQFC9095F1Z1 TEL : 91 9909977570 EMAIL : PATELRAVI0907@GMAIL.COM

PVC RESIN GRADE SE-950 16x40' containers 320 BAGS ON 320 PALLETS PVC RESIN GRADE SE-950 352.000 MT (16 X 40' FCLS) HS CODE : 390410 L/C NO. 006LC01232360005 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD. WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL, SHYAMAL CROSS ROAD,SATELLITE, AHMEDABAD 380015,GUJARAT,INDIA. IEC#0897008171 GST#24AABCA2951N1ZO EMAIL ID: EXIM@ASTRALLTD.COM PAN NO.: AABCA2951N NAME AND ADDRESS OF THE SHIPPING AGENT AT DESTINATION : MSC AGENCY (INDIA) PVT. LTD. MSC HOUSE ANDHERI-KURLA ROAD, ANDHERI-EAST IN - 400059 MUMBAI,INDIA PHONE:+91 2266378000 EMAIL IND-INFO@MSC.COM FAX:+91 2266378191 DTX CODE:363 CONTACT MANAGERS:CARRASCO CHRISANN FREIGHT PREPAID 12 DAYS FREE TIME AT PORT OF DISCHARGE (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

PVC RESIN GRADE SE-650A SHIPPER'S LOAD AND COUNT 540 BAGS ON 540 PALLETS PVC RESIN GRADE SE-950 330.000 MT (15 X 40' FCLS) GRADE SE-650A 264.000 MT (12 X 40' FCLS) L/C NO. 006LC01232360005 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR, ICONIC SHYAMAL, SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA. HS CODE : 390410 14 DAYS FREE TIME MERGED AT DESTINATION FREIGHT PREPAID NAME AND ADDRESS OF THE SHIPPING AGENT AT DESTINATION : CMA CGM AGENCIES (INDIA) PVT LTD OFFICE NO 302, 2ND FLOOR PLOT NO 139, RAYSON ARCADE ABOVE BANK OF BARODA / HDFC BANK 370 201 GANDHIDHAM, GJ, INDIA PHONE: +91 2836 256600 EMAIL: KND.GENMBOX@CMA-CGM.COM * 380015,GUJARAT,INDIA ----- IEC#0897008171 GST#24AABCA2951N1ZO EMAIL ID: EXIM@ASTRALLTD.COM PAN NO.: AABCA2951N

SHIPPER'S LOAD AND COUNT 520 BAGS ON 520 PALLETS PVC RESIN GRADE SE-950 330.000 MT (15 X 40' FCLS) GRADE SE-650A 242.000 MT (11 X 40' FCLS) L/C NO. 006LC01232360005 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL, SHYAMAL CROSS ROAD,SATELLITE, AHMEDABAD 380015,GUJARAT,INDIA. HS CODE : 390410 PAN NO.: AABCA2951N IEC#0897008171 GST#24AABCA2951N1ZO EMAIL ID: EXIM@ASTRALLTD.COM FREIGHT PREPAID 14 DAYS FREE TIME MERGED AT DESTINATION NAME AND ADDRESS OF THE SHIPPING AGENT AT DESTINATION : CMA CGM AGENCIES (INDIA) PVT LTD OFFICE NO 302, 2ND FLOOR PLOT NO 139, RAYSON ARCADE ABOVE BANK OF BARODA / HDFC BANK 370 201 GANDHIDHAM, GJ, INDIA PHONE: +91 2836 256600 EMAIL: KND.GENMBOX@CMA-CGM.COM * AHMEDABAD 380015,GUJARAT,INDIA ----- S/C #23-0193 PVC RESIN GRADE SE-650A

SOUTHERN YELLOW PINE LOGS AS PER BENEFICIARY'S PROFORMA INVOICE NO.U021170 DATED 04-SEP-2023. HS code 440321 LC NO: 006LC01232490005 DATE OF ISSUE 11SEP23 DRAWN UNDER L/C ISSUED BY HDFC BANK LTD.,WHOLESALE BANKING OPERATIONS, TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL,SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA FREIGHT PREPAID (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

SOUTHERN YELLOW PINE LOGS AS PER BENEFICIARY'S PROFORMA INVOICE NO.U021099 DATED 27-JUL-2023. HS code 440321 DRAWN UNDER LC NO: 006LC01232210003 DATED 11AUG23 ISSUED BY HDFC BANK LTD.,WHOLESALE BANKING OPERATIONS,TRADE FINANCE DEPARTMENT 3RD FLOOR,ICONIC SHYAMAL,SHYAMAL CROSS ROAD,SATELLITE,AHMEDABAD 380015,GUJARAT,INDIA OCEAN Freight and Destination THC to be in US PREPAID by shipper (Harmonized Code: 440321) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE: 17 Package(s) of METAL SCRAP NET WEIGHT: 21571 KGS 14 FREE DAYS AT THE DESTINATION FREIGHT PREPAID (Harmonized Code: 7802) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

STAINLESS STEEL TURNING SCRAP GRADE 17/4 PH HS CODE : 72042190 NET WEIGHT : 19523 KGS SHIPPER REF #: BI 23237 ALL DESTINATION CHARGES/ INLAND HAULAGE (IF APPLICABLE) TO BE COLLECTED AT DESTINATION AND ON ACCOUNT OF CONSIGNEE *EMAIL: *DOCS@BHATTINTERNATIONAL.COM **OPP. FASHION FACTORY, **(RELIANCE) SHYAMAL CROSS ROAD, **SATELLITE, AHMEDABAD- 380015 **GUJARAT. ***DISTRICT- GANDHINAGAR 382729 ***GUJARAT, INDIA. IEC: AAICD2123Q ***GST: 24AAICD2123Q1ZK PAN: ***AAICD2123Q EMAIL: ***IMPORTS@DEVSARAS.COM, EMAIL: ***SWAROOP@DEVSARAS.COM ***MR. RISHABH JAIN ***+91 9998888737 14 DAYS FREE TIME MERGED AT DESTINATION Shipper's Load, Stowage and Count