Tag: vikas

COTTON BATH RUGS FLOOR 01X40HC CONTAINING TOTAL 1138 PACKAGES OF COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 POLYESTER KNITTED BATH RUGS CAIU4215729 001 FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 IEC NO. 1396006443 TOTAL QUANTITY 9104 (PCS) PO 20240041 (1192644), CAIU4215729 001 20240043,(1191699), 20240044, (1191715),20240045,(1192380), 20240046,(1192381),20240047, (1192609),20240048, (1192614), 20240049,(1192788),20240050, (1192789),20240051,(1197010), 20240052,(1197011),20240085, (1194880) CAIU4215729 001 SHIPPING BILL NO 1408136 DT.04/06/2024 INVOICE NO. DEP0807/24-25 DT.03/06/2024 SCAC CODE IGLB HBL NO IGLBGD0641MUNSAV NET WEIGHT 7245.000 KGS XXFAX (732) 422-3878 CAIU4215729 001 EMAIL OPERATIONS_ USAINTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901,VIKAS CENTRE,DR. C.G.ROAD OPP. BOMBAY PRESIDENCY,GOLF CLUB, CHEMBUR (E), CAIU4215729 001 MUMBAI-400074, INDIA FREIGHT COLLECT

NCM:481940 TOTAL 953 CARTONS PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/66, DATE.: 14.06.2024 SHIPPING BILL NO. XXXXXXX TLLU4789568 001 DATE: XX.XX.2024 IEC: AAHCC5692G SCAC CODE: IGLB HBL NO. IGLBGD0658MUNNYK TOTAL GROSS WT: 14570.00 KGS TOTAL NET WT: 13712.00 KGS EMAIL:OPERATIONS USA INTERPORTGLOBAL.COM TLLU4789568 001 NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E),MUMBAI- TLLU4789568 001 400074, INDIA FREIGHT COLLECT TOTAL PKGS 953 PK

01X40HC TOTAL 797 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/62 DT.: 11/06/2024 SEGU5383848 001 SB NO. 1611912 DT:12/06/2024 IEC NO :AAHCC5692G GROSS WT.: 12260.000 KGS NET WT.: 11542.000 KGS SCAC CODE:IGLB HBL NO :IGLBGD0656MUNNYK ON BEHALF OF CKAARI PACKAGING PVT LTDFAX: (732) 422-3878 SEGU5383848 001 EMAIL:OPERATIONS USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE,DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, SEGU5383848 001 GOLF CLUB,CHEMBUR (E), MUMBAI-400074, INDIA FREIGHT COLLECT TOTAL PKGS 797 PK

SHIPPER: SHORE AUTO-RUBBER EXPORTS PVT. LTD. RUBBER SILICONE HOSES HS CODE: 39173990, 39174000, 40093100 SCAC CODE: SIFK PKGS: 17 PACKAGES GR.WT: 3751.991 KGS ------------------------------------- SHIPPER: VIKAS INDUSTRIES CMAU9597524 001 ARTICLES MADE OF HDPE (FURNITURE PARTS) 1621 MOLDED AT VIKAS MOLD 210410 (CORNER BRACE) NATURAL HDPE HS CODE: 94039000 SCAC CODE: SIFK PKGS: 108 PACKAGES GR.WT: 1188.000 KGS ---------------------------------------- SHIPPER : DOLPHIN EXPORTS CMAU9597524 001 TEAK WOODEN FURNITURE HS CODE: 94036000 SCAC CODE: SIFK PKGS: 1 PACKAGES GR.WT: 500 KGS ---------------------------------------- SHIPPER : DOLPHIN EXPORTS TEAK WOODEN FURNITURE HS CODE: 94036000 CMAU9597524 001 SCAC CODE: SIFK PKGS: 1 PACKAGES GR.WT: 200 KGS --------------------------------------- SHIPPER: UTTARA GHARPURE USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE : 9804.00 SCAC CODE: SIFK PKGS: 1 PACKAGES GR.WT: 580.000 KGS CMAU9597524 001 ---------------------------------------- SHIPPER : ADROIT DRIVESHAFT PVT. LTD. AUTO PARTS HS CODE: 73261910 SCAC CODE: SIFK PKGS: 6 PACKAGES GR.WT: 4825.000 KGS --------------------------------------- SHIPPER: GO GREEN TEXTILES INDIA CMAU9597524 001 100 COTTON MADE UPS. KNIITED INTERLOCK COZY CUB COTTON COVER COLOUR: DANDLELION HS CODE: 62082190 SCAC CODE: SIFK PKGS: 13 PACKAGES GR.WT: 2724.680 KGS ----------------------------------------- CMAU9597524 001 FREIGHT COLLECT

NCM:481940 TOTAL 1085 CARTONS PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/63, DT.: 12/06/2024 SHIPPING BILL NO. 1647585 TCNU7696663 001 DATE: 13.06.2024 IEC CODE: AAHCC5692G SCAC CODE: IGLB HBL NO. IGLBGD0655MUNNYK TOTAL GROSS WT: 14280.00 KGS TOTAL NET WT: 13303.00 KGS EMAIL:OPERATIONS USA INTERPORTGLOBAL.COM TCNU7696663 001 NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY,GOLF CLUB, CHEMBUR (E),MUMBAI- 400074, INDIA TCNU7696663 001 FREIGHT COLLECT TOTAL PKGS 1085 PK

NCM:481940 TOTAL 863 CARTONS PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/65, DATE.: 13.06.2024 SHIPPING BILL NO. 1676138, CAIU7603306 001 DATE: 14.06.2024 IEC: AAHCC5692G SCAC CODE: IGLB HBL NO. IGLBGD0657MUNNYK TOTAL GROSS WT: 13140.00 KGS TOTAL NET WT: 12363.00 KGS EMAIL:OPERATIONS USA INTERPORTGLOBAL.COM CAIU7603306 001 NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI-400074, INDIA CAIU7603306 001 FREIGHT COLLECT TOTAL PKGS 863 PK

ORGANIC CORIANDER SEED 1X40 SAID TO CONTAIN TOTAL 2730 PACKAGES (TOTAL TWO THOUSAND SEVEN HUNDRED THIRTY ONLY) ORGANIC CORIANDER SEED H.S. CODE 09092190 UACU5759070 001 ORGANIC CUMIN POWDER H.S. CODE 09093119 ORGANIC MOONG DAL H.S. CODE 21069099 ORGANIC CUMIN POWDER H.S. CODE 09093119 ORGANIC MORINGA POWDER H.S. CODE 12119029 UACU5759070 001 ORGANIC COWPEA H.S. CODE 07139010 ORGANIC TOOR DAL H.S. CODE 07139010 ORGANIC TURMERIC POWDER H.S. CODE 09103030 ORGANIC TOOR DAL H.S CODE 07139010 UACU5759070 001 ORGANIC TURMERIC POWDER H.S.CODE 09103030 SHIPPING BILL NO. 1661874 DATE 14.06.2024 INVOICE NO. ESP/0003/23-24 DATE 16.05.2024 IEC CODE 3114029868 SCAC CODE IGLB UACU5759070 001 HBL NO. IGLBGD0649MUNNYK TOTAL GROSS WT 18754.980 KGS TOTAL NET WT 18454.680 KGS XO/B OF OECL SHIPPING & LOGISTICS PVT. LTD. XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II UACU5759070 001 INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E),MUMBAI- 400074, INDIA FREIGHT COLLECT

POLYESTER KNITTED RUGS FLOOR 01X40HC SAID TO CONTAINING TOTAL 2300 PACKAGES OF POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 IEC NO. 1396006443 TCLU5990497 001 TOTAL QUANTITY 9200 (PCS) PO 20240090 (662055403), 20240091,(662055407) SHIPPING BILL NO 1407899 DT.04/06/2024 INVOICE NO. DEP0808/24-25 DT.03/06/2024 SCAC CODE IGLB TCLU5990497 001 HBL NO IGLBGD0642MUNNYK NET WEIGHT 16838.000 KGS XXFAX (732) 422-3878 EMAIL OPERATIONS_ USAINTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. TCLU5990497 001 901,VIKAS CENTRE,DR. C.G.ROAD OPP. BOMBAY PRESIDENCY,GOLF CLUB, CHEMBUR (E), MUMBAI-400074, INDIA FREIGHT COLLECT

COTTON BATH RUGS FLOOR 4X40 HC CONTAINERS CONTAINIG TOTAL 11050 PACKAGES OF COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) FANU3361580 001 H.S.CODE 5702.49.10.20 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) FANU3361580 001 H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 31689 (PCS) PO 20230667, 20230670, FANU3361580 001 20240036, 20240037,20230671, 20240026, 20240028, 20230859, 20240226, 20240253, 20240255, 20240265, 20240300, 20240331 SHIPPING BILL NO 1264391 DT.29/05/2024 INVOICE NO. DEP0762/24-25 DT.28/05/2024 FANU3361580 001 SHIPPING BILL NO 1282293 DT.30/05/2024 INVOICE NO. DEP0764/24-25 DT.28/05/2024 SHIPPING BILL NO 1264557 DT.29/05/2024 INVOICE NO. DEP0766/24-25 DT.28/05/2024 FANU3361580 001 SHIPPING BILL NO 1264755 DT.29/05/2024 INVOICE NO. DEP0768/24-25 DT.28/05/2024 SCAC CODE IGLB HBL NO. IGLBGD0633MUNSAV TOTAL NET WT 33293.956 KGS TOTAL GROSS WT 38995.085 KGS FANU3361580 001 XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, FANU3361580 001 GOLF CLUB, CHEMBUR (E),MUMBAI -400074, INDIA FREIGHT COLLECT FANU1798397 001 H.S.CODE 5702.49.10.20 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) FANU1798397 001 H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 31689 (PCS) PO 20230667, 20230670, FANU1798397 001 20240036, 20240037,20230671, 20240026, 20240028, 20230859, 20240226, 20240253, 20240255, 20240265, 20240300, 20240331 SHIPPING BILL NO 1264391 DT.29/05/2024 INVOICE NO. DEP0762/24-25 DT.28/05/2024 FANU1798397 001 SHIPPING BILL NO 1282293 DT.30/05/2024 INVOICE NO. DEP0764/24-25 DT.28/05/2024 SHIPPING BILL NO 1264557 DT.29/05/2024 INVOICE NO. DEP0766/24-25 DT.28/05/2024 FANU1798397 001 SHIPPING BILL NO 1264755 DT.29/05/2024 INVOICE NO. DEP0768/24-25 DT.28/05/2024 SCAC CODE IGLB HBL NO. IGLBGD0633MUNSAV TOTAL NET WT 33293.956 KGS TOTAL GROSS WT 38995.085 KGS FANU1798397 001 XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, FANU1798397 001 GOLF CLUB, CHEMBUR (E),MUMBAI -400074, INDIA FREIGHT COLLECT FANU3781623 001 H.S.CODE 5702.49.10.20 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) FANU3781623 001 H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 31689 (PCS) PO 20230667, 20230670, FANU3781623 001 20240036, 20240037,20230671, 20240026, 20240028, 20230859, 20240226, 20240253, 20240255, 20240265, 20240300, 20240331 SHIPPING BILL NO 1264391 DT.29/05/2024 INVOICE NO. DEP0762/24-25 DT.28/05/2024 FANU3781623 001 SHIPPING BILL NO 1282293 DT.30/05/2024 INVOICE NO. DEP0764/24-25 DT.28/05/2024 SHIPPING BILL NO 1264557 DT.29/05/2024 INVOICE NO. DEP0766/24-25 DT.28/05/2024 FANU3781623 001 SHIPPING BILL NO 1264755 DT.29/05/2024 INVOICE NO. DEP0768/24-25 DT.28/05/2024 SCAC CODE IGLB HBL NO. IGLBGD0633MUNSAV TOTAL NET WT 33293.956 KGS TOTAL GROSS WT 38995.085 KGS FANU3781623 001 XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, FANU3781623 001 GOLF CLUB, CHEMBUR (E),MUMBAI -400074, INDIA FREIGHT COLLECT DAYU6129971 001 H.S.CODE 5702.49.10.20 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) DAYU6129971 001 H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 31689 (PCS) PO 20230667, 20230670, DAYU6129971 001 20240036, 20240037,20230671, 20240026, 20240028, 20230859, 20240226, 20240253, 20240255, 20240265, 20240300, 20240331 SHIPPING BILL NO 1264391 DT.29/05/2024 INVOICE NO. DEP0762/24-25 DT.28/05/2024 DAYU6129971 001 SHIPPING BILL NO 1282293 DT.30/05/2024 INVOICE NO. DEP0764/24-25 DT.28/05/2024 SHIPPING BILL NO 1264557 DT.29/05/2024 INVOICE NO. DEP0766/24-25 DT.28/05/2024 DAYU6129971 001 SHIPPING BILL NO 1264755 DT.29/05/2024 INVOICE NO. DEP0768/24-25 DT.28/05/2024 SCAC CODE IGLB HBL NO. IGLBGD0633MUNSAV TOTAL NET WT 33293.956 KGS TOTAL GROSS WT 38995.085 KGS DAYU6129971 001 XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, DAYU6129971 001 GOLF CLUB, CHEMBUR (E),MUMBAI -400074, INDIA FREIGHT COLLECT

RUGS FLOOR 4X40 HC CONTAINERS CONTAINING TOTAL 14294 PACKAGES OF POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) TCLU6274835 001 H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 37493 (PCS) PO 20230667, 20240028, 20240026 TCLU6274835 001 SHIPPING BILL NO 1292525 DT.30/05/2024 INVOICE NO. DEP0771/24-25 DT.29/05/2024 SHIPPING BILL NO 1292864 DT.30/05/2024 INVOICE NO. DEP0774/24-25 DT.29/05/2024 TCLU6274835 001 SHIPPING BILL NO 1293130 DT.30/05/2024 INVOICE NO. DEP0775/24-25 DT.29/05/2024 SHIPPING BILL NO 1293258 DT.30/05/2024 INVOICE NO. DEP0776/24-25 DT.30/05/2024 TCLU6274835 001 SCAC CODE IGLB HBL NO. IGLBGD0634MUNSAV TOTAL NET WT 38063.752 KGS TOTAL GROSS WT 44994.835 KGS XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS TCLU6274835 001 PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E),MUMBAI-400074, INDIA FREIGHT COLLECT UACU5618112 001 H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 37493 (PCS) PO 20230667, 20240028, 20240026 UACU5618112 001 SHIPPING BILL NO 1292525 DT.30/05/2024 INVOICE NO. DEP0771/24-25 DT.29/05/2024 SHIPPING BILL NO 1292864 DT.30/05/2024 INVOICE NO. DEP0774/24-25 DT.29/05/2024 UACU5618112 001 SHIPPING BILL NO 1293130 DT.30/05/2024 INVOICE NO. DEP0775/24-25 DT.29/05/2024 SHIPPING BILL NO 1293258 DT.30/05/2024 INVOICE NO. DEP0776/24-25 DT.30/05/2024 UACU5618112 001 SCAC CODE IGLB HBL NO. IGLBGD0634MUNSAV TOTAL NET WT 38063.752 KGS TOTAL GROSS WT 44994.835 KGS XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS UACU5618112 001 PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E),MUMBAI-400074, INDIA FREIGHT COLLECT TCNU1382916 001 H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 37493 (PCS) PO 20230667, 20240028, 20240026 TCNU1382916 001 SHIPPING BILL NO 1292525 DT.30/05/2024 INVOICE NO. DEP0771/24-25 DT.29/05/2024 SHIPPING BILL NO 1292864 DT.30/05/2024 INVOICE NO. DEP0774/24-25 DT.29/05/2024 TCNU1382916 001 SHIPPING BILL NO 1293130 DT.30/05/2024 INVOICE NO. DEP0775/24-25 DT.29/05/2024 SHIPPING BILL NO 1293258 DT.30/05/2024 INVOICE NO. DEP0776/24-25 DT.30/05/2024 TCNU1382916 001 SCAC CODE IGLB HBL NO. IGLBGD0634MUNSAV TOTAL NET WT 38063.752 KGS TOTAL GROSS WT 44994.835 KGS XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS TCNU1382916 001 PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E),MUMBAI-400074, INDIA FREIGHT COLLECT HLXU8211090 001 H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 37493 (PCS) PO 20230667, 20240028, 20240026 HLXU8211090 001 SHIPPING BILL NO 1292525 DT.30/05/2024 INVOICE NO. DEP0771/24-25 DT.29/05/2024 SHIPPING BILL NO 1292864 DT.30/05/2024 INVOICE NO. DEP0774/24-25 DT.29/05/2024 HLXU8211090 001 SHIPPING BILL NO 1293130 DT.30/05/2024 INVOICE NO. DEP0775/24-25 DT.29/05/2024 SHIPPING BILL NO 1293258 DT.30/05/2024 INVOICE NO. DEP0776/24-25 DT.30/05/2024 HLXU8211090 001 SCAC CODE IGLB HBL NO. IGLBGD0634MUNSAV TOTAL NET WT 38063.752 KGS TOTAL GROSS WT 44994.835 KGS XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS HLXU8211090 001 PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E),MUMBAI-400074, INDIA FREIGHT COLLECT

HANDTUFTED RUGS 2X40 HC CONTAINERS CONTAINING TOTAL 77 PACKAGES OF POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) UACU5736223 001 (WITH PU FOAM BACK) H.S.CODE 5703.39.10.00 IEC NO. 1396006443 TOTAL QUANTITY 9240 (PCS) PO 20240053 SHIPPING BILL NO 1168895 DT.25/05/2024 INVOICE NO. DEP0750/24-25 UACU5736223 001 DT.25/05/2024 SHIPPING BILL NO 1168899 DT.25/05/2024 INVOICE NO. DEP0751/24-25 DT.25/05/2024 SCAC CODE IGLB HBL NO.IGLBGD0635NSASAV TOTAL NET WT 12474.00 KGS UACU5736223 001 TOTAL GR WT 15400.00 KGS XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, UACU5736223 001 OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI-400074, INDIA FREIGHT COLLECT UACU5749494 001 (WITH PU FOAM BACK) H.S.CODE 5703.39.10.00 IEC NO. 1396006443 TOTAL QUANTITY 9240 (PCS) PO 20240053 SHIPPING BILL NO 1168895 DT.25/05/2024 INVOICE NO. DEP0750/24-25 UACU5749494 001 DT.25/05/2024 SHIPPING BILL NO 1168899 DT.25/05/2024 INVOICE NO. DEP0751/24-25 DT.25/05/2024 SCAC CODE IGLB HBL NO.IGLBGD0635NSASAV TOTAL NET WT 12474.00 KGS UACU5749494 001 TOTAL GR WT 15400.00 KGS XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, UACU5749494 001 OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI-400074, INDIA FREIGHT COLLECT

NCM:481940 01X40 CONTAINER SAID CONTAIN TOTAL 1061 CARTONS PAPER BAG HS CODE: 48194000 INVOICE NO.: CPPL/24-25/54, DATE.: 01.06.2024 BEAU5977787 001 SHIPPING BILL NO. 1384569 DATE: 03.06.2024 IEC: AAHCC5692G SCAC CODE: IGLB HBL NO.IGLBGD0636MUNNYK TOTAL GROSS WT: 13530.00 KGS TOTAL NET WT: 12575.000 KGS EMAIL:OPERATIONS`USA BEAU5977787 001 INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, BEAU5977787 001 CHEMBUR (E), MUMBAI-400074, INDIA FREIGHT COLLECT TOTAL PKGS 1061 PK

48194000 (HS) 01X40HC TOTAL 1000 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/41 CMAU6287628 001 DATE.: 21.05.2024 SHIPPING BILL NO. 1072783 DATE: 22.05.2024 IEC NO : AAHCC5692G NET WT : 13450.000 KGS SCAC CODE: IGLB HBL NO :IGLBGD0620MUNSAV FAX: (732) 422-3878 CMAU6287628 001 EMAIL:OPERATIONS` USA INTERPORTGLOBAL.COM 2ND NOTIFY : INTERPORT GLOBAL LOGISTICS PVT.LTD. 901,VIKAS CENTRE,DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), CMAU6287628 001 MUMBAI-400074,INDIA FREIGHT COLLECT TOTAL PKGS 1000 PK

48194000 (HS) 01X40HC TOTAL 1138 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/40 SEGU4231630 001 DT: 21-MAY-2024 SB NO. 1072782 DT 22/05/2024 GROSS WT.: 15900.000 KGS NET WT.: 14876.000 KGS IEC NO : AAHCC5692G SCAC CODE: IGLB HBL NO :IGLBGD0619MUNDAL FAX: (732) 422-3878 SEGU4231630 001 EMAIL:OPERATIONS` USA INTERPORTGLOBAL.COM 2ND NOTIFY : INTERPORT GLOBAL LOGISTICS PVT.LTD. 901,VIKAS CENTRE,DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), SEGU4231630 001 MUMBAI-400074,INDIA FREIGHT COLLECT TOTAL PKGS 1138 PK

POLYESTER BATH RUGS FLOOR 5X40 HC CONTAINERS CONTAINING 17306 PKGS OF POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR SLSU8043294 001 COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 51888 (PCS) PO 20230667, 20230668, 20230671, 20230666 SHIPPING BILL NO. 9648115 DT.06/05/2024 SLSU8043294 001 INVOICE NO. DEP0471/24-25 DT.04/05/2024 SHIPPING BILL NO. 9646852 DT.06/05/2024 INVOICE NO. DEP0472/24-25 DT.04/05/2024 SHIPPING BILL NO. 9648135 DT.06/05/2024 SLSU8043294 001 INVOICE NO. DEP0473/24-25 DT.04/05/2024 SHIPPING BILL NO. 9661332 DT.06/05/2024 INVOICE NO. DEP0474/24-25 DT.04/05/2024 SHIPPING BILL NO. 9687889 DT.07/05/2024 SLSU8043294 001 INVOICE NO. DEP0482/24-25 DT.06/05/2024 TOTAL NET WT 49054.680 KGS SCAC CODE IGLB FREIGHT COLLECT XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL SLSU8043294 001 LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR.C.G. ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI -400074, INDIA UACU5588851 001 COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 51888 (PCS) PO 20230667, 20230668, 20230671, 20230666 SHIPPING BILL NO. 9648115 DT.06/05/2024 UACU5588851 001 INVOICE NO. DEP0471/24-25 DT.04/05/2024 SHIPPING BILL NO. 9646852 DT.06/05/2024 INVOICE NO. DEP0472/24-25 DT.04/05/2024 SHIPPING BILL NO. 9648135 DT.06/05/2024 UACU5588851 001 INVOICE NO. DEP0473/24-25 DT.04/05/2024 SHIPPING BILL NO. 9661332 DT.06/05/2024 INVOICE NO. DEP0474/24-25 DT.04/05/2024 SHIPPING BILL NO. 9687889 DT.07/05/2024 UACU5588851 001 INVOICE NO. DEP0482/24-25 DT.06/05/2024 TOTAL NET WT 49054.680 KGS SCAC CODE IGLB FREIGHT COLLECT XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL UACU5588851 001 LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR.C.G. ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI -400074, INDIA UACU5990650 001 COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 51888 (PCS) PO 20230667, 20230668, 20230671, 20230666 SHIPPING BILL NO. 9648115 DT.06/05/2024 UACU5990650 001 INVOICE NO. DEP0471/24-25 DT.04/05/2024 SHIPPING BILL NO. 9646852 DT.06/05/2024 INVOICE NO. DEP0472/24-25 DT.04/05/2024 SHIPPING BILL NO. 9648135 DT.06/05/2024 UACU5990650 001 INVOICE NO. DEP0473/24-25 DT.04/05/2024 SHIPPING BILL NO. 9661332 DT.06/05/2024 INVOICE NO. DEP0474/24-25 DT.04/05/2024 SHIPPING BILL NO. 9687889 DT.07/05/2024 UACU5990650 001 INVOICE NO. DEP0482/24-25 DT.06/05/2024 TOTAL NET WT 49054.680 KGS SCAC CODE IGLB FREIGHT COLLECT XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL UACU5990650 001 LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR.C.G. ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI -400074, INDIA HLBU2111008 001 COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 51888 (PCS) PO 20230667, 20230668, 20230671, 20230666 SHIPPING BILL NO. 9648115 DT.06/05/2024 HLBU2111008 001 INVOICE NO. DEP0471/24-25 DT.04/05/2024 SHIPPING BILL NO. 9646852 DT.06/05/2024 INVOICE NO. DEP0472/24-25 DT.04/05/2024 SHIPPING BILL NO. 9648135 DT.06/05/2024 HLBU2111008 001 INVOICE NO. DEP0473/24-25 DT.04/05/2024 SHIPPING BILL NO. 9661332 DT.06/05/2024 INVOICE NO. DEP0474/24-25 DT.04/05/2024 SHIPPING BILL NO. 9687889 DT.07/05/2024 HLBU2111008 001 INVOICE NO. DEP0482/24-25 DT.06/05/2024 TOTAL NET WT 49054.680 KGS SCAC CODE IGLB FREIGHT COLLECT XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL HLBU2111008 001 LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR.C.G. ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI -400074, INDIA TCKU6457525 001 COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 IEC NO. 1396006443 TOTAL QUANTITY 51888 (PCS) PO 20230667, 20230668, 20230671, 20230666 SHIPPING BILL NO. 9648115 DT.06/05/2024 TCKU6457525 001 INVOICE NO. DEP0471/24-25 DT.04/05/2024 SHIPPING BILL NO. 9646852 DT.06/05/2024 INVOICE NO. DEP0472/24-25 DT.04/05/2024 SHIPPING BILL NO. 9648135 DT.06/05/2024 TCKU6457525 001 INVOICE NO. DEP0473/24-25 DT.04/05/2024 SHIPPING BILL NO. 9661332 DT.06/05/2024 INVOICE NO. DEP0474/24-25 DT.04/05/2024 SHIPPING BILL NO. 9687889 DT.07/05/2024 TCKU6457525 001 INVOICE NO. DEP0482/24-25 DT.06/05/2024 TOTAL NET WT 49054.680 KGS SCAC CODE IGLB FREIGHT COLLECT XXEMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL TCKU6457525 001 LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR.C.G. ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI -400074, INDIA

48194000 (HS) 01X40HC TOTAL 1075 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/22 SEGU4860550 001 DT: 01/05/2024 SB NO. 9562466 DT: 02/05/2024 IEC NO :AAHCC5692G NET WT.: 12191.800 KGS HBL NO :IGLBGD0594MUNSAV FAX: (732) 422-3878 EMAIL:OPERATIONS`USA INTERPORTGLOBAL.COM SEGU4860550 001 O/B CKAARI PACKAGING PVT LTD 2ND NOTIFY PARTY :- INTERPORT GLOBAL LOGISTICS PVT. LTD. 901, VIKAS CENTRE,DR.C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI-400074, INDIA SEGU4860550 001 FREIGHT COLLECT TOTAL PKGS 1075 PK

48194000 (HS) 01X40HC TOTAL 720 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/26 APHU6785849 001 DT: 03/05/2024 SB NO. 9631093 DT: 04/05/2024 IEC NO :AAHCC5692G NET WT.: 9927.000 KGS HBL NO :IGLBGD0596MUNNYK FREIGHT COLLECT FAX: (732) 422-3878 EMAIL:OPERATIONS`USA APHU6785849 001 INTERPORTGLOBAL.COM 2ND NOTIFY PARTY :- INTERPORT GLOBAL LOGISTICS PVT. LTD. 901, VIKAS CENTRE,DR.C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI-400074, INDIA APHU6785849 001 TOTAL PKGS 720 PK

48194000 (HS) 01X40HC TOTAL 733 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/24 TGHU6320626 001 DT: 03/05/2024 SB NO. 9607933 DT: 03/05/2024 IEC NO :AAHCC5692G NET WT.: 12179.000 KGS HBL NO :IGLBGD0595MUNNYK FREIGHT COLLECT FAX: (732) 422-3878 EMAIL:OPERATIONS`USA TGHU6320626 001 INTERPORTGLOBAL.COM 2ND NOTIFY PARTY :- INTERPORT GLOBAL LOGISTICS PVT. LTD. 901, VIKAS CENTRE,DR.C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI-400074, INDIA TGHU6320626 001 TOTAL PKGS 733 PK

48194000 (HS) 01X40HC TOTAL 1207 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/25 TCLU1805380 001 DT: 03/05/2024 SB NO. 9635768 DT: 04/05/2024 IEC NO :AAHCC5692G NET WT.: 13362.000 KGS HBL NO :IGLBGD0597MUNNYK FREIGHT : COLLECT FAX: (732) 422-3878 EMAIL:OPERATIONS`USA TCLU1805380 001 INTERPORTGLOBAL.COM 2ND NOTIFY PARTY :- INTERPORT GLOBAL LOGISTICS PVT. LTD. 901, VIKAS CENTRE,DR.C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), MUMBAI-400074, INDIA TCLU1805380 001 TOTAL PKGS 1207 PK

DOK 712276 20240402 IDJKT 040300 PEB FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 20 DEGREES CELSIUS 5 X 40' RF CONTAINING : ALL PURPOSE PALM 110W (34-36) TTNU8281535 001 PACKED IN 5,200 CARTONS AT 50LBS/22.68KG NET CARTON BRAND : ROYAL STAR NET WEIGHT :117,936.00KGS GROSS WEIGHT :122,512.00KGS BATCH : 1550 STOW UNDER DECK AND AWAY FROM BOILER EMAIL : VIKAS RSTARFOODCORP.COM SZLU9154735 001 PACKED IN 5,200 CARTONS AT 50LBS/22.68KG NET CARTON BRAND : ROYAL STAR NET WEIGHT :117,936.00KGS GROSS WEIGHT :122,512.00KGS BATCH : 1550 STOW UNDER DECK AND AWAY FROM BOILER EMAIL : VIKAS RSTARFOODCORP.COM TTNU8160786 001 PACKED IN 5,200 CARTONS AT 50LBS/22.68KG NET CARTON BRAND : ROYAL STAR NET WEIGHT :117,936.00KGS GROSS WEIGHT :122,512.00KGS BATCH : 1550 STOW UNDER DECK AND AWAY FROM BOILER EMAIL : VIKAS RSTARFOODCORP.COM TEMU9431909 001 PACKED IN 5,200 CARTONS AT 50LBS/22.68KG NET CARTON BRAND : ROYAL STAR NET WEIGHT :117,936.00KGS GROSS WEIGHT :122,512.00KGS BATCH : 1550 STOW UNDER DECK AND AWAY FROM BOILER EMAIL : VIKAS RSTARFOODCORP.COM

PVC LEATHER CLOTH 01X20 CONTAINING TOTAL 676 ROLLS SIX HUNDRED SEVENTY SIX ROLLS ONLY 18,180.00 YARDS PVC LEATHER CLOTH HLBU3048065 001 INVOICE NO 9590000009 DT. 15.04.2024 SB NO 9153014 DT. 16.06.2024 IEC NO 1392003849 HS NO 59031090 HBL NO IGLBGD0591MUNMEM TOTAL NET WT 15389.800 KGS XXFAX (732) 422-3878 HLBU3048065 001 EMAIL OPERATIONS_USA INTERPORTGLOBAL.COM 2ND NOTIFY PARTY - INTERPORT GLOBAL LOGISTICS PVT. LTD. 901, VIKAS CENTRE,DR.C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB, CHEMBUR (E), HLBU3048065 001 MUMBAI-400074, INDIA FREIGHT COLLECT

DOK 680267 20240314 IDJKT 040300 PEB FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 20 DEGREES CELSIUS 5 X 40' RF CONTAINING : ALL PURPOSE PALM 110W (34-36) CGMU9395666 001 PACKED IN 5,096 CARTONS AT 50 LBS/ 22.68 KG NET CARTON BRAND : ROYAL STAR NET WEIGHT : 115,577.28 KGS GROSS WEIGHT : 120,061.76 KGS BATCH : 1467, 1493 ALL PURPOSE PALM 109 (39-43) PACKED IN 104 CARTONS AT CGMU9395666 001 50 LBS/ 22.68 KG NET CARTON BRAND : ROYAL STAR NET WEIGHT : 2,358.72 KGS GROSS WEIGHT : 2,450.24 KGS BATCH : 1492 STOW UNDER DECK AND AWAY FROM BOILER EMAIL : VIKAS RSTARFOODCORP.COM TTNU8529560 001 PACKED IN 5,096 CARTONS AT 50 LBS/ 22.68 KG NET CARTON BRAND : ROYAL STAR NET WEIGHT : 115,577.28 KGS GROSS WEIGHT : 120,061.76 KGS BATCH : 1467, 1493 ALL PURPOSE PALM 109 (39-43) PACKED IN 104 CARTONS AT TTNU8529560 001 50 LBS/ 22.68 KG NET CARTON BRAND : ROYAL STAR NET WEIGHT : 2,358.72 KGS GROSS WEIGHT : 2,450.24 KGS BATCH : 1492 STOW UNDER DECK AND AWAY FROM BOILER EMAIL : VIKAS RSTARFOODCORP.COM TRIU8193167 001 PACKED IN 5,096 CARTONS AT 50 LBS/ 22.68 KG NET CARTON BRAND : ROYAL STAR NET WEIGHT : 115,577.28 KGS GROSS WEIGHT : 120,061.76 KGS BATCH : 1467, 1493 ALL PURPOSE PALM 109 (39-43) PACKED IN 104 CARTONS AT TRIU8193167 001 50 LBS/ 22.68 KG NET CARTON BRAND : ROYAL STAR NET WEIGHT : 2,358.72 KGS GROSS WEIGHT : 2,450.24 KGS BATCH : 1492 STOW UNDER DECK AND AWAY FROM BOILER EMAIL : VIKAS RSTARFOODCORP.COM TTNU8532477 001 PACKED IN 5,096 CARTONS AT 50 LBS/ 22.68 KG NET CARTON BRAND : ROYAL STAR NET WEIGHT : 115,577.28 KGS GROSS WEIGHT : 120,061.76 KGS BATCH : 1467, 1493 ALL PURPOSE PALM 109 (39-43) PACKED IN 104 CARTONS AT TTNU8532477 001 50 LBS/ 22.68 KG NET CARTON BRAND : ROYAL STAR NET WEIGHT : 2,358.72 KGS GROSS WEIGHT : 2,450.24 KGS BATCH : 1492 STOW UNDER DECK AND AWAY FROM BOILER EMAIL : VIKAS RSTARFOODCORP.COM

ALL PURPOSE PALM APP102 (4 3-45) PACKED IN 4, 960 CART ONS AT 50 LBS/ 22.68 KG NE T CARTON BRAND : ROYAL STA R NET WEIGHT : 112,492.80 K GS GROSS WEIGHT : 116,857 .60 KGS BATCH : 147 3 STOW UNDER DECK AND AWAY FROM B OILER =)EMA IL : VIKAS=RSTA RFOODCORP.COM ==)EMAIL : L AX _BROKERAGE=MORRISONEXPRE SS.COM

1 20' CONTAINER(S) SUPPLY OF CATALYST CHEM CAT FCC RIL-2 HS 381590 ETUS30220254987 DESCRIPTION OF GOODS AND/OR SERVICES SUPPLY OF CATALYST CHEM CAT FCC RIL-2 AS PER SPECIFICATIONS IN PURCHASE ORDER NO. MC0/240701404 DATED 19.01.2024. CFR, MUNDRA INDIA Incoterms mentioned strictly without prejudice to the terms & conditions of the contract of carriage (see clause 14) SHIPPED ON BOARD AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID TO GRACE US 21 DAYS FREE TIME AT THE PORT OF DESTINATION IMPORT AND EXPORT CODE (IEC) OF IMPORTER 0388066415 GST IDENTIFICATION NO. (GSTIN) OF IMPORTER 24AAACR5055K3ZB PAN NO. AAACR5055K IGM TO BE FILED IN TP MODE ONLY BY MENTIONING CUSTOM CODE INLPJ6 OFFICIAL E-MAIL ID OF THE IMPORTER (TO BE USED FOR CORRESPONDENCE BY SHIPPING LINES AND CUSTOMER) VIKAS LODHA / VIKAS.LODHA@RIL.COM CONTACT NO. 91 288 6621750 (Harmonized Code: 381590) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1 20' CONTAINER(S) SUPPLY OF CATALYST CHEM CAT FCC RIL-2 HSCODE 381590 DESCRIPTION OF GOODS AND/OR SERVICES SUPPLY OF CATALYST CHEM CAT FCC RIL-2 AS PER SPECIFICATIONS IN PURCHASE ORDER NO. MC 0/240701404 DATED 19.01.2024. 21 DAYS FREE AT THE PORT OF DESTINATION IMPORT AND EXPORT CODE (IEC) OF IMPORTER 0388066415 GST IDENTIFICATION NO. (GSTIN) OFIMPORTER 24AAACR5055K3ZB PAN NO.AAACR5055K IGM TO BE FILED IN TP MODE ONLY BY MENTIONING CUSTOM CODE INLPJ6 OFFICIAL E-MAIL ID OF THE IMPORTER (TO BE USED FOR CORRESPONDENCE BY SHIPPING LINES AND CUSTOMER) VIKAS LODHA / VIKAS.LODHA@RIL.COM CONTACT NO. 91 288 6621750 ON BOARD AS PER BELOW SHIPPED ON BOARD DATE 0006452126-0000244014 MC0/240701404 ETUS30220254974 FREIGHT PREPAID (Harmonized Code: 381590) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PVC LEATHER CLOTH 01X20 CONTAINING TOTAL 491 ROLLS 14,536.72 YARDS PVC LEATHER CLOTH INVOICE NO 9580000269 DT. 18.03.2024 CAAU2002608 001 SB NO 8439598 DT. 19.03.2024 IEC 1392003849 HBL NO IGLBGD0585MUNMEM HS CODE 59031090 TOTAL NET WT 12177.000 KGS XXFAX (732) 422-3878 EMAIL OPERATIONS_USA INTERPORTGLOBAL.COM CAAU2002608 001 2ND NOTIFY PARTY - INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB,CHEMBUR (E), MUMBAI-400074, INDIA CAAU2002608 001 FREIGHT COLLECT

OF OLD AND USED MIXED CLOTHING COMPLETELY FUMIGATED WEIGHT:40000 LBS HS CODE:63090000 SHIPPER DECLARES: CARGO IN TRANSIT TO KANDLA TO BE ARRANGED BY CONSIGNEE AT THEIR OWN RISK & EXPENSE *IEC NO.3702001271 GST NO.24AAACO5535H1ZM PAN NO:AAACO5535H TEL - 9909010056 EMAIL- LOGISTICS@AVS-GROUP.IN VIKAS@AVS-GROUP.IN

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CN ECODE:CIN27AAACK2676H1ZG NYLON 6 RESIN (NYLON 6 CHIP); PLASTIC MATERIALS O/T EXPANDED GROUP PELLETS, GRANULES H100NP-GYL FAK CLASS: FAK50 BATCH 0000327190 BATCH 0000327260 GST: 27AAACK2676H1ZG IEC: 0504044699 PAN: AAACK2676H VIKAS.BHANAGE@KUEHNE-NAGEL.COM HS:3908100000 CN> MUNDHWA ROAD

GST:24AAACR5055K3ZB EMAIL:VIKAS.LODHA@RIL.COM IEC:0388066415 PAN:AAACR5055K SUPPLY OF CATALYST CHEM CAT OLEFINS ULTRA MZ ADDITIVE AS PER SPECIFICATION IN PURCHASE ORDER NO. MC0/240674843 DT.16.11.2023

GST:24AAACR5055K1ZB EMAIL:VIKAS.LODHA@RIL.COM IEC:0388066415 PAN NO.: AAACR5055K 21 DAYS FREETIME MERGED AT DESTINATION. " FREIGHT PREPAID TO GRACE U.S. IMPORT & EXPORT CODE (IEC) OF IMPORTER: 0388066415 GST IDENTIFICATION NO. (GSTIN) OF IMPORTER:24AAACR5055K1ZB PAN NO.: AAACR5055K OFFICIAL E-MAIL ID OF IMPORTER (TO BE USED FOR CORRESPONDENCE BY SHIPPING LINES AND CUSTOMS): VIKAS LODHA : VIKAS.LODHA@RIL.COM HS CODE : 381590

Supply Catalyst Chem Cat FCC RIL-2 as per specifications in Purchase Order No. MC0/240701404 dated 19.01.2024. CFR, Mundra India “Incoterm above mentioned at shipper’s request for sale documentation purposes only and without prejudice to the MSC Bill of Lading Terms and Conditions” Shipped "on board" Freight Prepaid to Grace US HS 381590 SHIPPED ON BOARD AS PER BELOW SHIPPED ON BOARD DATE 21 DAYS FREE DAYS AT THE PORT OF DESTINATION IMPORT AND EXPORT CODE (IEC) OF IMPORTER 0388066415 GST IDENTIFICATION NO. (GSTIN) OF I MPORTER 24AAACR5055K3ZB PAN NO.AAACR5055K OFFICIAL E-MAIL ID OF THE IMPORTER (TO BE USED FOR CORRESPONDENCE BY SHIPP ING LINES AND CUSTOMER)VIKAS LODHA / VIKAS.LODHA@RIL.COM CON TACT NO. 91 288 6621750 0006452127-0000244015 MC0/240701404 ETUS30220254989 IGM TO BE FILED IN TP MODE ONLY BY MENTIONING CUSTOM CODE INLPJ6 381590 FREIGHT PREPAID ALL DESTINATION TERMINAL HANDLING CHARGES MUST GO COLLECT ON THE BL (Harmonized Code: 381590) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PVC LEATHER CLOTH 01X20 CONTAINING TOTAL 672 ROLLS 18,355.00 YARDS PVC LEATHER CLOTH INVOICE NO 9580000252 DT. 04.03.2024 NIDU2346797 001 SB NO 8065832 DT. 05.03.2024 IEC 1392003849 HS CODE 59031090 HBL NO IGLBGD0581MUNMEM TOTAL NET WT 15886.900 KGS XXFAX (732) 422-3878 EMAIL OPERATIONS_USA INTERPORTGLOBAL.COM NIDU2346797 001 2ND NOTIFY PARTY - INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB,CHEMBUR (E), MUMBAI-400074, INDIA NIDU2346797 001 FREIGHT COLLECT

OF OLD AND USED MIXED CLOTHING COMPLETELY FUMIGATED WEIGHT:37116 LBS HS CODE:63090000 SHIPPER DECLARES: CARGO IN TRANSIT TO KANDLA SPECIAL ECONOMIC ZONE TO BE ARRANGED BY CONSIGNEE AT THEIR OWN RISK & EXPENSE IEC NO.3702001271 GST NO.24AAACO5535H1ZM PAN NO:AAACO5535H TEL - 9909010056 EMAIL- LOGISTICS@AVS-GROUP.IN VIKAS@AVS-GROUP.IN

OF OLD AND USED MIXED CLOTHING COMPLETELY FUMIGATED WEIGHT:40848 LBS HS CODE:63090000 SHIPPER DECLARES: CARGO IN TRANSIT TO KANDLA SPECIAL ECONOMIC ZONE TO BE ARRANGED BY CONSIGNEE AT THEIR OWN RISK & EXPENSE IEC NO.3702001271 GST NO.24AAACO5535H1ZM PAN NO:AAACO5535H TEL - 9909010056 EMAIL- LOGISTICS@AVS-GROUP.IN VIKAS@AVS-GROUP.IN

5X40 HC CONTAINERS SAID TO CONTAIN 20645 PKGS OF P OLYPROPYLENE RUGS FLOOR CO VERINGS (W OVEN-NOT PILED) H.S.CODE : 5702.92.90.00 POLY PROPYLENE RUNNERS ( NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 COTTON BATH RUGS FL OOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703. 90.00.00 COTTON RUGS FLOOR COVERI NGS (WOVEN- FFAU2986477 001 NOT PILED) H. S.CODE : 5702.99.15.00 P OL YESTER CHENILLE RUGS FLO OR COVERINGS (WOVEN- PILED) (WITH LATEX BACKING) H. S.CODE : 570 2.42.20.80 P OLYESTER RUGS FLOOR COVERI NGS (WOVEN-NOT PILED) H. S.CODE : 5702.92.90.0 0 C OTTON PLACEMATS (NOT KNITT ED OR CROCHE TED) H.S.COD E : 6302.51.40.00 IRON T ROL LEY H.S.CODE : 9403.2 0.00.90 COTTON TABL FFAU2986477 001 E CLO THS (NOT KNITTED OR CROCHE TED) H.S.C ODE : 6302.51. 20.00 COTTON/POLYESTER T HRO W (NOT KNITTED OR CROCH ETED) (WITH BLENDED) H.S .CODE : 6302.51.40.00 CO TTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302 .51.40.00 IRON PIPE S H.S.CODE : 7304.90. 50. 00 IEC NO.: 1396006443 TOTAL QUANTITY 7 1814 PO NO.: 20230744, 20230856, 20230861, FFAU2986477 001 20230867, 202400 98, 20230668, 20240003, 20 2 40022, 20240032, 20230634 , 20230635, 2023075 2, 2024 0017, 20240023, 20230668, 20240022, 2 0240032, 202303 64, 20230449, 20230616, 20 23 0622, 20230646, 2023066 1, 20230752, 2023087 9, 202 30891, 20240001, 20240008 SHIPPING BIL L NO: 798770 0 DT.01/03/2024 INVOICE NO. DE P3927/23-24 DT.28/02 /2024 SHIPPING BILL NO FFAU2986477 001 : 7987710 DT.01/03/2024 IN VOICE NO. DEP392 8/23-24 DT .28/02/2024 SHIPPING BIL L NO: 8 031623 DT.04/03/202 4 INVOICE NO. DEP3938/2 3 -24 DT.29/02/2024 SHIPPI NG BILL NO: 8028 843 DT.04/ 03/2024 INVOICE NO. DEP3 939/23- 24 DT.29/02/2024 SHIPPING BILL NO: 8031662 DT .04/03/2024 INVOICE NO . DEP3940/23-24 DT.0 1/03/2 024 SHIPPING BILL NO: 80 44178 DT.04 FFAU2986477 001 /03/2024 INVO ICE NO. DEP3963/23-24 DT.0 2/ 03/2024 SHIPPING BILL NO: 8044327 DT.04/03/ 2024 INVOICE NO. DEP3964/23-2 4 DT.02/03/2024 TOTAL NE T WEIGHT : 62468.490 KGS FREIGHT : COLLECT SCAC CODE: IGLB ==EMAIL:OPERA T IONS_USA=INTERPORTGLOBAL. COM NOTIFY-II INT ERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS C ENTRE,DR. C. G.ROAD, OPP. BOMBAY PRESID ENCY, FFAU2986477 001 GOLF CLUB, CHEMBUR (E),MUMBAI-400074, INDI A

ALUMINUM SCRAP ZORBA AS PER ISRI HS CODE - 76020010 2 CONTAINERS 2 BULK 40.506 MT **IEC-0806001500, GSTIN-24AACCV2331G1ZR PAN NO.AACCV2231G, TEL NO.9913603606, EMAIL:DOCS.RAMDEV@GMAIL.COM, ACCOUNTS.VEENITA@YAHOO.COM NAME:VIKAS KALYA TEL: 987918588

2X40 HC CONTAINERS SAID TO CONTAIN 3686 PKGS OF PO LYESTER BATH RUGS FLOOR CO VERINGS (H ANDLOOM WOVEN-PI LED) H.S.CODE : 5702.42. 2 0.20 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED ) H.S.CODE : 5702.99.15. 00 POLYES TER RUGS FLOOR COVERINGS (WOVEN-NOT PILED ) H.S.CODE : 5702.92.90. 00 POLYPROPYLENE RU CAIU7535454 001 GS FL OOR COVERINGS (WOVEN-NOT P ILED) H.S. CODE : 5702.92 .90.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.51.40. 0 0 COTTON TABLE CLOTHS (N OT KNITTED OR CR OCHETED) H.S.CODE : 6302.51.20.00 IRON TROLLE Y H.S.CODE : 940320.00.90 IEC NO. 1 39600 6443 TOTAL QUANTITY 21716 (PCS) PO NO. 20 23 0874, 20230634, 20230635, 20230712, 2023 CAIU7535454 001 0744, 2023 0752, 20230891, 20240001, 20240008 SHIPPING BILL N O.: 7815315 DT. 24/02/2024 INVOICE NO. DEP3836/23- 24 DT. 23/02/2024 SHIPPI NG BILL NO.: 7829100 DT. 2 6/02/2024 INVOICE NO. DE P3851/23-24 DT .23/02/2024 SH IPPING BILL NO.: 7828 723 DT. 26/02/2024 IN VOI CE NO. DEP3852/23-24 DT. 2 3/02/2024 TO TAL NET WEIG HT : 19112.408 KGS FREIG HT : CAIU7535454 001 COLLECT SCAC CODE: IGLB ==EMAIL:OPERATION S_ USA=INTERPORTGLOBAL.COM NOTIFY-II INTERPOR T GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENT RE,DR. C.G.ROAD , OPP. BOMBAY PRESIDENCY, GOL F CLUB, CHEMBUR (E),M UMBAI-400074, INDIA

3X40 HC CONTAINERS SAID TO CONTAIN 10077 PKGS OF C OTTON BATH RUGS FLOOR COVE RINGS (TUF TED-PILED) H.S .CODE : 5703.90.00.00 CO T TON CHENILLE RUGS FLOOR C OVERINGS (HANDLOOM WOVEN-P ILED) H.S.CODE : 5702.49 .10.20 C OTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILE D) H.S.CODE : 5702.99.15 .00 POLYESTER CHEN MEDU8603805 001 ILLE R UGS FLOOR COVERINGS (WOVEN -PILED) (WI TH LATEX BACKIN G) H.S.CODE : 5702.42.20 .8 0 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILE D) H.S.CODE : 5702.92.90 .00 POLYPR OPYLENE RUGS F LOOR COVERINGS (WOVEN-NOT PILE D) H.S.CODE : 5702.9 2.90.00 POLYESTER BR AIDE D PLACEMATS (NOT KNITTED O R CROCHETED) H.S.CODE : 6302.53.00.30 COTTON NAP KINS MEDU8603805 001 (NOT KNITTED OR CROCH ETED) H.S.CODE : 6302 .51 .20.00 COTTON TABLE CLOT HS (NOT KNITTE D OR CROCHET ED) H.S.CODE : 6302.51.2 0.00 COTTON PLACEMATS (N OT KNITTED OR CROCHETED ) H.S.CODE : 6302.51.40.00 POLYESTER BATH RUG S FLOO R COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.20.9 0 POLYESTER BATH RUGS FL OOR C OVERINGS (HANDLOOM WO VEN-PILED) H.S.CODE : MEDU8603805 001 57 02.42.20.20 IEC NO. 1396 006443 TOTAL QUANTITY 37 938 (PCS) PO NO. 202306 68, 2 0230870, 20230880, 20 240003, 20230315, 20230 316 , 20230320, 20230331, 2023 0338, 20230347 , 20230353, 20230364, 20230449, 202304 50, 20 230616, 20230622, 20 230634, 20230635, 202306 37 , 20230646, 20230672, 2023 0688, 20230711, 20230712, 20230744, 20230753, 202308 68, 202 MEDU8603805 001 40001, 20240008, 20 240013, 20240017, 2024008 6 , 20230871, 20230874 SHI PPING BILL NO. 7 720590 DT. 21/02/2024 INVOICE NO. D EP3796/ 23-24 DT.19/02/2024 SHIPPING BILL NO.: 7722 6 76 DT.21/02/2024 INVOIC E NO. DEP3797/23-2 4 DT.19 /02/2024 SHIPPING BILL N O.: 771879 3 DT.21/02/2024 INVOICE NO. DEP3808/23-2 4 DT .20/02/2024 TOTAL NE T WEIGHT : 31780.997 K MEDU8603805 001 GS FREIGHT : COLLECT SCAC CODE: IGLB ==EM AIL:OPERA TIONS_USA=INTERPORTGLOBAL. COM NO TIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 9 01, VIKAS CENTRE,DR. C. G.ROAD, OPP. BOMBAY P RESID ENCY, GOLF CLUB, CHEMBUR (E),MUMBAI-4 00074, INDIA

GSTN: 24AAACR5055K1ZD VIKAS LODHA : VIKAS.LODHA@RIL.COM IEC: 0388066415 PAN NO.: AAACR5055K FREIGHT PREPAID HS CODE : 3815.905.000 21 DAYS FREE TIME MERGED AT DESTINATION. SUPPLY OF CATALYST CHEM CAT OLEFINS ULTRA MZ ADDITIVE AS PER SPECIFICATION IN PURCHASE ORDER NO. MC0/240695414 DT.05-01-2024

OF OLD AND USED MIXED CLOTHING COMPLETELY FUMIGATED WEIGHT: 40244 LBS HS CODE:63090000 SHIPPER DECLARES: CARGO IN TRANSIT TO KANDLA SPECIAL ECONOMIC ZONE TO BE ARRANGED BY CONSIGNEE AT THEIR OWN RISK & EXPENSE. *IEC NO.3702001271 GST NO.24AAACO5535H1ZM PAN NO:AAACO5535H TEL - 9909010056 EMAIL- LOGISTICS@AVS-GROUP.IN VIKAS@AVS-GROUP.IN

2X40 HC CONTAINERS SAID TO CONTAIN 7869 PKGS OF CO TTON CHENILLE RUGS FLOOR C OVERINGS ( HANDLOOM WOVEN-P ILED) H.S.CODE : 5702.49 . 10.20 COTTON RUGS FLOOR COVERINGS (WOVEN-NO T PILE D) H.S.CODE : 5702.99.15 .00 POLYE STER CHENILLE R UGS FLOOR COVERINGS (WOVEN -P ILED) (WITH LATEX BACK ING) H.S.CODE : 57 TGBU7807725 001 02.42. 20.80 POLYESTER RUGS FLO OR COVERING S (WOVEN-NOT PI LED) H.S.CODE : 5702.92. 90 .00 JUTE/POLYESTER/COT TON RUGS FLOOR COVER INGS (HANDLOOM WOVEN-NOT PILED ) H.S.CODE : 5702.99.20. 00 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED ) H.S.CODE : 6302.53.0 0. 30 POLYESTER BRAIDED PLA CEMATS (NOT KNI TTED OR CRO CHETED) H.S.CODE : 6302. 53.00. TGBU7807725 001 30 COTTON NAPKINS (NOT KNITTED OR CROCHETED ) H.S.CODE : 6302.51.20.0 0 COTTON PLACEMAT S (NOT KNITTED OR CROCHETED) H. S.CODE : 63 02.51.40.00 I RON PALLETS H.S.CODE : 9 40 3.20.00.90 COTTON BATH RUGS FLOOR COVERINGS (TUF TED-PILED) H.S.CODE : 57 03.90.00.00 POLYESTER KN ITTED BATH RUGS FLOOR COVE RIN GS (PILED) H.S.CODE : 5705.00.20.30 POLYP TGBU7807725 001 ROPY LENE RUGS FLOOR COVERINGS (WOVEN-NOT PIL ED) H.S.CO DE : 5702.92.90.00 JUTE PLACEM ATS H.S.CODE : 630 2.59.30.20 IEC NO. 139 60 06443 TOTAL QUANTITY 294 30 (PCS) PO N O. 2023063 4, 20230635, 20230661, 202 30672, 20230685, 20230688, 20230861, 20230867, 2024 0 001, 20240013, 20240017, 2 0230710, 2023071 8, 2023074 2, 20230744, 20230751, 202 30753, TGBU7807725 001 20230754, 20230862, 20230868, 20230870, 20230 880 SHIPPING BILL NO.: 7 499231 DT. 13/02/ 2024 IN VOICE NO.: DEP3700/23-24 D T. 12/02 /2024 SHIPPING B ILL NO.: 7499942 DT. 13/02 /2024 INVOICE NO.: DEP3 701/23-24 DT. 12/ 02/2024 SHIPPING BILL NO.: 749831 0 DT. 13/02 /2024 INVOICE NO.: DEP3705/23-24 DT. 1 2/0 2/2024 TOTAL NET WEIG HT : 24786.376 KGS TGBU7807725 001 FREIG HT : COLLECT SCAC CODE: IGLB ==EMAI L:OPERATIONS_ USA=INTERPORTGLOBAL.COM NOTIFY- II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE,DR. C.G.ROAD , OPP. BOMBAY PRES IDENCY, GOLF CLUB, CHEMBUR (E),M UMBAI-400074 , INDIA

GST NO. - 06AAFCA6346P2Z8 IEC NO. - 0309088909 EMAIL :VIKAS.SHARMA@HARTRODT.COM PAN NO. - AAFCA6346P 842839 (HS) ALUMINUM AIR BEAM WITH STEEL LOADING RAMPS AND ACCESSORIES

(BULK) 1 20' CONTAINER(S) SUPPLY OF CATALYST CHEM CAT FCC RIL-2 HS 381590 SUPPLY OF CATALYST CHEM CAT FCC RIL-2 AS PER SPECIFICATIONS IN PURCHASE ORDER NO. MC0/240701404 DATED 19.01.2024. SHIPPED "ON BOARD" 21 DAYS FREE AT THE PORT OF DESTINATION IMPORT AND EXPORT CODE (IEC) OF IMPORTER : 0388066415 GST IDENTIFICATION NO. (GSTIN) OF IMPORTER : 24AAACR5055K3ZB PAN NO. : AAACR5055K IGM TO BE FILED IN TP MODE ONLY BY MENTIONING CUSTOM CODE INLPJ6 OFFICIAL E-MAIL ID OF THE IMPORTER (TO BE USED FOR CORRESPONDENCE BY SHIPPING LINES AND CUSTOMER)?21750 ON BOARD AS PER BELOW SHIPPED ON BOARD DATE MC0/240701404 ETUS30220254972 FREIGHT PREPAID TO GRACE US ALL DESTINATION TERMINAL HANDLING CHARGES MUST GO COLLECT India regulations GST Nr Consignee 24AAACR5055K3ZB PAN Nr Consignee AAACR5055K IEC Nr Consignee 0388066415 Email Consignee VIKAS.LODHA@RIL.COM PAN Nr Notify AAACR5055K (Harmonized Code: 381590) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

2X40 HC CONTAINERS SAID TO CONTAIN 3251 PKGS OF CO TTON CHENILLE RUGS FLOOR C OVERINGS ( HANDLOOM WOVEN-P ILED) H.S.CODE : 5702.49 . 10.20 COTTON RUGS FLOOR COVERINGS (WOVEN-NO T PILE D) H.S.CODE : 5702.99.15 .00 POLYE STER CHENILLE R UGS FLOOR COVERINGS (WOVEN -P ILED) (WITH LATEX BACK ING) H.S.CODE : 57 FFAU1356703 001 02.42. 20.80 POLYESTER RUGS FLO OR COVERING S (WOVEN-NOT PI LED) H.S.CODE : 5702.92. 90 .00 JUTE/POLYESTER/COT TON RUGS FLOOR COVER INGS (HANDLOOM WOVEN-NOT PILED ) H.S.CODE : 5702.99.20. 00 POLYESTER KNITTED RUG S FLO OR COVERINGS (PILED) H.S.CODE : 5705.00.20.30 POLYESTER/COTTON CURTAI NS (NOT KNITTED OR C ROCHET ED) (WITH BLENDED) H.S.C ODE : 6303. FFAU1356703 001 91.00.20 CORN ER CORRUGATED BOXES H.S. CO DE : 4819.10.00.40 POL YPROPYLENE RUGS FLOO R COVE RINGS (WOVEN-NOT PILED) H.S.CODE : 570 2.92.90.00 IEC NO. 1396006443 TOTA L QUANTI TY 18837 PO NO. 20230633, 20230634, 20230 6 54, 20230679, 20230664 SHIPPING BILL NO.: 681 2112 DT.17/01/2024 INVOICE N O. DEP3317/23- 24 DT.16/01/ 2024 SHIPPING BILL NO.: 681236 FFAU1356703 001 9 DT.17/01/2024 IN VOICE NO. DEP3318/23-24 DT .16/01/2024 SHIPPING BIL L NO : 6818080 DT.17/01/20 24 INVOICE NO. DEP3320/2 3-24 D T.16/01/2024 TOTAL NET WEIGHT :29455.610 KG S FREIGHT : COLLECT SCA C CODE: IGLB ==EM AIL:OPE RATIONS_USA=INTERPORTGLOBA L.COM NO TIFY-II INTERPOR T GLOBAL LOGISTICS PVT.LTD . 901, VIKAS CENTRE,DR. C.G.ROAD, OPP. BOMBA FFAU1356703 001 Y PRES IDENCY, GOLF CLUB, CHEMB UR (E),MUMB AI-400074, INDI A

PVC LEATHER CLOTH 01X20 CONTAINING TOTAL 707 ROLLS 18,440.00 YARDS PVC LEATHER CLOTH INVOICE NO 9580000226 DT.27-JAN-2024 TRHU1523582 001 SB NO 7064097 DT. 27/01/2024 IEC 1392003849 HS CODE 59031090 HBL NO IGLBGD0574MUNCVG TOTAL NET WT 15783.900 KGS XXFAX (732) 422-3878 EMAIL OPERATIONS_USA INTERPORTGLOBAL.COM TRHU1523582 001 2ND NOTIFY PARTY - INTERPORT GLOBAL LOGISTICS PVT.LTD. 901, VIKAS CENTRE, DR. C.G.ROAD, OPP. BOMBAY PRESIDENCY, GOLF CLUB,CHEMBUR (E), MUMBAI-400074, INDIA TRHU1523582 001 FREIGHT COLLECT

OF OLD AND USED MIXED CLOTHING COMPLETELY FUMIGATED WEIGHT:42796 LBS HS CODE: 63090000 SHIPPER DECLARES: CARGO IN TRANSIT TO KANDLA SPECIAL ECONOMIC ZONE TO BE ARRANGED BY CONSIGNEE AT THEIR OWN RISK & EXPENSE *IEC NO.3702001271 GST NO.24AAACO5535H1ZM PAN NO:AAACO5535H TEL - 9909010056 EMAIL- LOGISTICS@AVS-GROUP.IN VIKAS@AVS-GROUP.IN

OF OLD AND USED MIXED CLOTHING COMPLETELY FUMIGATED WEIGHT: 42507 LBS HS CODE:63090000 SHIPPER DECLARES: CARGO IN TRANSIT TO KANDLA SPECIAL ECONOMIC TO BE ARRANGED BY CONSIGNEE AT THEIR OWN RISK & EXPENSE ALSO NOTIFY: OM SIDDH VINAYAK IMPEX PVT LTD SHED NO.369-370, SECTOR 4, KANDLA SPECIAL ECONOMIC ZONE GANDHIDHAM 370230, GUJARAT, INDIA IEC NO.3702001271 GST NO.24AAACO5535H1ZM PAN NO:AAACO5535H TEL - 9909010056 EMAIL- LOGISTICS@AVS-GROUP.IN VIKAS@AVS-GROUP.IN

OF OLD AND USED MIXED CLOTHING COMPLETELY FUMIGATED WEIGHT:40020 LBS HS CODE:63090000 SHIPPER DECLARES: CARGO IN TRANSIT TO <KANDLA> TO BE ARRANGED BY CONSIGNEE AT THEIR OWN RISK & EXPENSE ALSO NOTIFY: **IEC NO.3702001271 GST NO.24AAACO5535H1ZM PAN NO:AAACO5535H TEL - 9909010056 EMAIL- LOGISTICS@AVS-GROUP.IN VIKAS@AVS-GROUP.IN

BATH RUGS FLOOR COVERINGS BEAU5876863 001 WOVEN-NOT PILED ) H.S.CODE : 5702.92.90.00 PO LYESTER BRAID ED PLACEMATS (NOT KNITTED OR CR OCHETED) H.S.CODE : 6302.53. 00.30 COTTON NAP KINS (NOT KNITT ED OR CROCHETED) H.S.CODE : 6 302.51 .20.00 COTTON PLACEMATS (NOT KN ITTED OR CROCHETED) H.S.CODE : 6302.51.40 .00 C OTT ON RUNNERS (NOT KNITTED OR CROCHETED) H.S.COD E : 6302.51.40 .00 C OTTON BATH RUGS FLOOR CO BEAU5876863 001 VE RINGS (TUFTED-PILED) H.S.CODE : 5 703.90.0 0.00 COTTON BATH RUGS F LOOR COVERINGS (WOVEN -PILE D) H.S.C ODE : 5702.49.10.80 POLYESTER R UGS FLOOR COVERINGS (WOVEN -PILED) H.S.CODE : 5702.42.20.80 POLYESTER BATH RUGS FLOOR CO VERINGS (TUFT ED-PILED) H. S.CODE : 5703.39.2 0.90 IEC NO. 139600 6443 TOTAL QUANTITY 57403 PO NO. 20230679, 20230685, 2023 0718, 202307 BEAU5876863 001 50, 20240001, 20230672, 20230712, 20230 867, 20230879, 20230664, 2 0230292, 20230294, 2023 029 8, 20230313, 20230335, 20 230337, 2023064 2, 20230643 , 20230693, 20230714, 2023 0715, 20230716, 20230869, 20230883 SHIPPING BILL NO : 6811 531 DT.17/01/2024 INVOICE NO.: DEP3315 /23-24 DT.16/ 01/2024 SHIPPING BILL NO.: 6 81 1772 DT.17/01/2024 INVOIC E NO.: DEP3316/23-2 BEAU5876863 001 4 DT.16 /01/2024 SHIPPING BILL NO.: 6819265 D T.17/01/2024 INVOICE NO.: DEP3321/23-2 4 DT.1 6/01/2024 SHIPPING BILL NO.: 6820 536 DT.17/0 1/2024 INVOICE NO.: DEP3343/23-24 DT.17/0 1/2 024 TOTAL NET WE IGHT : 45380.591 KGS FREIG H T : COLLECT SCAC CODE: IG LB ==EMAIL:OPERATIO NS_USA= INTERPORTGLOBAL.COM NOTIFY -II INTERP ORT GLOBAL LOGIS TICS PVT.LTD. 901, VIKAS C E BEAU5876863 001 NTRE,DR. C.G.ROAD, OPP. B OMBAY PRESIDENCY, G OLF CLU B, CHEMBUR (E),MUMBAI-4000 74, INDIA

SHELLED ALMOND (ALMOND MEAL) HS COSE 1106.30.0000 GROSS WEIGHT: 9,572.40 LBS --NOTIFY PARTY ADDITIONAL INFO: ''EMAIL: INFO@TRUENUTFOOD.COM (VIKAS@YOUSIFYGT.COM ''PHONE #:9714 3309641 ''CTC PERSON:VIKAS VERNA LADEN ON BOARD AS PER BELOW SHIPPED ON BOARD DATE 14 DAYS FREE DAYS AT DESTINATION IS APPLICABLE FREIGHT PREPAID (Harmonized Code: 110630) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.