Tag: aaac

SUPPLY OF SS PIPE AS PER PO NO. 379382&#X2212 ;06 D ATED 22.02.2024. HSN C ODE 73061100 INVOICE NO : 6111103979 INVOICE DAT E : 23.05.2024 BATCH NO. C24D00728A C24D00728 B C24D00727A C24D00727B C24D00689 C24D006 90A C24D00690B C24D00691A C24D00691B C24D 01034 C24D01035 NET WT : 5407 KGS == AGEN CAIU7611430 001 T OF BLUE AN CHOR AMERICA LINE KN IEC : 05040 44699 GSTIN NO.06A AACK2676H1ZK PAN: AAAC K2 676H

ALUMINUM ALLOY 6 WOODEN REELS WITH 18.240,0000 CAIRO ICAL-CAA 465.4 MCM AAAC - ALL ALUMINUM ALLOY CONDUCTOR AM. WIRE GROUP INVOICE 199/24 DU-E 24BR000939723-8

OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - TITANIUM DIOXIDE QTY 40 MT 1 BL FOR 40 MT 2 X 20 CONTAINER THAT CONTAINS: TIO2 TIPU RE 902P W01 SB22 1000KG/2203LB IEC CODE NO - AAACG4464B GST NO - 33AAACG4464B8ZY EMAIL ID - ANANT.SHAH=ADITYABIRLA.COM PAN NUMBER. AAAC G4464B VENDORS CODE: 10248867 FRAME WORK ORDE MSDU2824637 001 R: 9901648153 MSC TAX ID: CHE111954803 HS COD E: 32061110

OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - TITANIUM DIOXIDE QTY 60 MT 1 BL FOR 60 MT 3 X 20 CONTAINER THAT CONTAINS: TIO2 TIPU RE 902P W01 SB22 1000KG/2203LB IEC CODE NO - AAACG4464B GST NO - 33AAACG4464B8ZY EMAIL ID - ANANT.SHAH=ADITYABIRLA.COM PAN NUMBER. AAAC G4464B VENDORS CODE: 10248867 FRAME WORK ORDE

OTHER COLOURING MATTER; PREPARATIONS AS SPECI FIED - TITANIUM DIOXIDE QTY 40 MT 1 BL FOR 40 MT 2 X 20 CONTAINER THAT CONTAINS: TIO2 TIPU RE 902P W01 SB22 1000KG/2203LB IEC CODE NO - AAACG4464B GST NO - 33AAACG4464B8ZY EMAIL ID - ANANT.SHAH=ADITYABIRLA.COM PAN NUMBER. AAAC G4464B VENDORS CODE: 10248867 FRAME WORK ORDE

3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 1 FOO T BOARD STUFFED LOOSE MODE L : TRACTOR WORKMASTER 120 4WD T4 VARIANT CODE :TWM120P4C4 PL4025827 TRACTORS NO. ENGINE NO. NH1684483 MSKU1429823 001 000688581 MODEL : TRACTOR F ARMALL 50 4WD VM VARIANT COD E :TFM50P4R4MX7020118 TRACTO RS NO. ENGINE NO. FR568 7444 50D22308 FR5687 453 50D22301 INV : G TE47000142 DATED: 15-04-2024 S.B NO : 9134223 DT: 15.04.2 MSKU1429823 001 4 HS # 87019300 CY / DOOR DELIVERY FREIGHT COLLECT - ALL CHARGES COLLECT & INVOIC ING PARTY AS PER CONTRACT . NO HBL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLEC T CHARGES INVOICE TO 3310010 3527 GST # 09AAACI3922Q1Z6 MSKU1429823 001 IEC # 0398003343 PAN # AAAC I3922Q FF=5621129716 S /C#:2161979^ FREIGHT COLLECT , SHIPPER LOAD & COUNT MSKU1 429823 4400 4 PC DOOR/CY 8800 KGM 66 MTQ 238360961

HONDA SCOOTER IN CBU CONDITION - 01X40'HC CON TAINER STC. TOTAL 26 STEEL CASES TWE NTY SI X STEEL CASES ONLY 52 - HONDA SCOOTER IN CBU CONDITION HS CODE: 871 12019 PAN NO.AAAC H7467D INV.NO.: 4F2024760233 DT .11.05.2024, SB NO.: 981 9567 DT.13.05.2024 PC.NO .: 4 02122607 NET WT.: 57 20.000 KGS FREIGHT P BMOU4099531 001 REPA ID =PUERTO MOIN 10042 CO STA RICA FR AME NO.ENGINE NO. ME4JF49CASW027390 J F49EW 1109085 ME4JF4 9CASW027397 JF49EW11092 36 ME4JF49CASW027393 J F49EW1109242 ME 4JF4 9CASW027410 JF49EW1109204 ME4JF49CASW027 405 J F49EW1109223 ME4JF4 9CASW027408 JF49EW1109195 ME4JF49CASW027388 J F49EW110919 4 ME4JF4 9CASW027402 JF49EW1109227 ME4 BMOU4099531 001 JF49CASW027391 J F49EW1109202 ME4JF4 9 CASW027395 JF49EW1109196 ME4JF49CASW027389 J F49EW1109092 ME4JF4 9CASW027396 JF49EW 1109237 ME4JF49CASW027400 J F49EW1109228 ME4JF4 9CASW027411 JF49EW1109213 ME4JF49CA SW027392 J F49EW1109201 ME4JF4 9CASW02 7404 JF49EW1109206 ME4JF49CASW027398 J F49EW1 109233 ME4JF4 9CASW027407 JF49EW110921 BMOU4099531 001 2 ME4JF49CASW027401 J F49EW1109211 ME4 JF4 9CASW027409 JF49EW1109208 ME4JF49CASW0273 99 J F49EW1109231 ME4JF4 9CASW027406 J F49EW1109207 ME4JF49CASW027394 J F49EW1109198 ME4JF4 9CASW027403 JF49EW1109224 ME4J F49CASW027356 J F49EW1109265 ME4JF4 9C ASW027357 JF49EW1109216 ME4JF49CASW027378 J F 49EW1109257 ME4JF4 9CASW027381 JF49EW1 BMOU4099531 001 109245 ME4JF49CASW027372 J F49EW1109246 ME4JF4 9CASW027387 JF49EW1108495 ME4JF49CAS W027363 J F49EW1109240 ME4JF4 9CASW027 383 JF49EW1109203 ME4JF49CASW027350 J F49EW11 09229 ME4JF4 9CASW027374 JF49EW1109243 ME4JF49CASW027365 J F49EW1109252 ME4J F4 9CASW027367 JF49EW1109255 ME4JF49CASW02736 4 J F49EW1109230 ME4JF4 9CASW027377 JF BMOU4099531 001 49EW1109218 ME4JF49CASW027355 J F49EW1109262 ME4JF4 9CASW027385 JF49EW1109215 ME4JF 49CASW027380 J F49EW1109260 ME4JF4 9CA SW027384 JF49EW1109197 ME4JF49CASW027361 J F4 9EW1109268 ME4JF4 9CASW027369 JF49EW11 09287 ME4JF49CASW027358 J F49EW1109284 ME4JF4 9CASW027370 JF49EW1109248 ME4JF49CASW 027349 J F49EW1109298 ME4JF4 9CASW0273 BMOU4099531 001 62 JF49EW1109258 ME4JF49CASW027351 J F49EW110 9217 ME4JF4 9CASW027386 JF49EW1109187 ME4JF49CASW027348 J F49EW1109293 ME4JF 4 9CASW027368 JF49EW1109247

7 X 40'HC FCL CONTAINERS C ONTAIN TOTAL 46 DR UMS ONL Y TOTAL FORTY SIX DRUMS ON LY ALL AL UMINIUM CONDUCTOR (AAC) A2000-01BA01 2000 9 1 STR COWSLIP BARE AL AAC 2000 KCMIL COWSLIP C ONDUCT OR (UNGREASED), SIZE - AL . 91/3.77 M M ( H.S.CODE :7 6149000) QTY: 24250 FEET A LL ALUMINIUM CONDUCTOR (AA C) A2250-01BA01 2250 MSMU7345551 001 91 ST R SAGEBRUSH BARE AL AAC 22 50 KCMIL SA GEBRUSH CONDUCT OR (UNGREASED), SIZE - AL . 91/3.99 MM ( H.S.CODE :7 6149000) QTY: 18280 FEET A LL ALUMINIUM CONDUCTOR (AA C) A715.5-0 1BA11 715.5 61 STR NASTURTIUM BA AL AAC 7 15. 5 KCMIL NASTURTIUM COND UCTOR (UNGREASED), SI ZE - AL. 61/2.75 MM ( H.S.CODE :76149000) QTY : 27500 FEE T ALL ALUMINIUM CONDUCTOR (AAC) A MSMU7345551 001 795-01BA01 795 37 S TR ARBUTUS BARE AL AAC 79 5 KCMIL ARBUTUS CONDUCTOR ( UNGREASED), SIZE - AL. 37 /3.72 MM ( H.S.CODE :76149 000) QTY : 49600 FEET ALL A LUMINIUM CONDUCTOR (AAC) A 795-01BA01 795 37 STR ARBU TUS BARE AL AAC 7 95 KCMIL ARBUTUS CONDUCTOR (UNGREAS ED), SIZE - AL. 37/3.72 M M ( H.S.CODE :76149000) QT Y: 49600 FEET ALL ALUMINIU M ALLOY CONDUCTOR MSMU7345551 001 (AAAC) A 559.5-01BA00 559.5 19 STR DARIEN BAR E AL AAAC 559.50 KCMIIL DARIEN CONDUCTOR ( UN GREASED), SIZE - AAAC 1 9/4.36 MM ( H.S.CODE :7614 9000) QTY: 72400 FEET ALL ALUMINIUM AL LOY CONDUCTOR (AAAC) A559.5-01BA00 559.5 19 S TR DARIEN BARE AL AAA C 559.50 KCMIIL DARIEN CON DUCTOR (UNGREASED), SIZE - AAAC 19/4.36 M M ( H.S.CO DE :76149000) QTY: 70000 F EET SB MSMU7345551 001 NO. 9998314 DATE: 19/05/2024 "BUYER'S PO NUM BER: AWG-PO-00000432-3 PAR T SHIPMENT NOT PE RMITTED T OTAL QUANTITY : 311630.00 0 FEET T OTAL NET WEIGHT: 1 13942.000 KGS TOTAL GROSS WEIGHT: 130221.000 KGS" FR EIGHT COLLECT =E: BOOKINGS =VONOVALOGISTICS.COM; RYAN .MENEZES= VONOVALOGISTICS.C OM FFAU2978980 001 91 ST R SAGEBRUSH BARE AL AAC 22 50 KCMIL SA GEBRUSH CONDUCT OR (UNGREASED), SIZE - AL . 91/3.99 MM ( H.S.CODE :7 6149000) QTY: 18280 FEET A LL ALUMINIUM CONDUCTOR (AA C) A715.5-0 1BA11 715.5 61 STR NASTURTIUM BA AL AAC 7 15. 5 KCMIL NASTURTIUM COND UCTOR (UNGREASED), SI ZE - AL. 61/2.75 MM ( H.S.CODE :76149000) QTY : 27500 FEE T ALL ALUMINIUM CONDUCTOR (AAC) A FFAU2978980 001 795-01BA01 795 37 S TR ARBUTUS BARE AL AAC 79 5 KCMIL ARBUTUS CONDUCTOR ( UNGREASED), SIZE - AL. 37 /3.72 MM ( H.S.CODE :76149 000) QTY : 49600 FEET ALL A LUMINIUM CONDUCTOR (AAC) A 795-01BA01 795 37 STR ARBU TUS BARE AL AAC 7 95 KCMIL ARBUTUS CONDUCTOR (UNGREAS ED), SIZE - AL. 37/3.72 M M ( H.S.CODE :76149000) QT Y: 49600 FEET ALL ALUMINIU M ALLOY CONDUCTOR FFAU2978980 001 (AAAC) A 559.5-01BA00 559.5 19 STR DARIEN BAR E AL AAAC 559.50 KCMIIL DARIEN CONDUCTOR ( UN GREASED), SIZE - AAAC 1 9/4.36 MM ( H.S.CODE :7614 9000) QTY: 72400 FEET ALL ALUMINIUM AL LOY CONDUCTOR (AAAC) A559.5-01BA00 559.5 19 S TR DARIEN BARE AL AAA C 559.50 KCMIIL DARIEN CON DUCTOR (UNGREASED), SIZE - AAAC 19/4.36 M M ( H.S.CO DE :76149000) QTY: 70000 F EET SB FFAU2978980 001 NO. 9998314 DATE: 19/05/2024 "BUYER'S PO NUM BER: AWG-PO-00000432-3 PAR T SHIPMENT NOT PE RMITTED T OTAL QUANTITY : 311630.00 0 FEET T OTAL NET WEIGHT: 1 13942.000 KGS TOTAL GROSS WEIGHT: 130221.000 KGS" FR EIGHT COLLECT =E: BOOKINGS =VONOVALOGISTICS.COM; RYAN .MENEZES= VONOVALOGISTICS.C OM MEDU7311326 001 91 ST R SAGEBRUSH BARE AL AAC 22 50 KCMIL SA GEBRUSH CONDUCT OR (UNGREASED), SIZE - AL . 91/3.99 MM ( H.S.CODE :7 6149000) QTY: 18280 FEET A LL ALUMINIUM CONDUCTOR (AA C) A715.5-0 1BA11 715.5 61 STR NASTURTIUM BA AL AAC 7 15. 5 KCMIL NASTURTIUM COND UCTOR (UNGREASED), SI ZE - AL. 61/2.75 MM ( H.S.CODE :76149000) QTY : 27500 FEE T ALL ALUMINIUM CONDUCTOR (AAC) A MEDU7311326 001 795-01BA01 795 37 S TR ARBUTUS BARE AL AAC 79 5 KCMIL ARBUTUS CONDUCTOR ( UNGREASED), SIZE - AL. 37 /3.72 MM ( H.S.CODE :76149 000) QTY : 49600 FEET ALL A LUMINIUM CONDUCTOR (AAC) A 795-01BA01 795 37 STR ARBU TUS BARE AL AAC 7 95 KCMIL ARBUTUS CONDUCTOR (UNGREAS ED), SIZE - AL. 37/3.72 M M ( H.S.CODE :76149000) QT Y: 49600 FEET ALL ALUMINIU M ALLOY CONDUCTOR MEDU7311326 001 (AAAC) A 559.5-01BA00 559.5 19 STR DARIEN BAR E AL AAAC 559.50 KCMIIL DARIEN CONDUCTOR ( UN GREASED), SIZE - AAAC 1 9/4.36 MM ( H.S.CODE :7614 9000) QTY: 72400 FEET ALL ALUMINIUM AL LOY CONDUCTOR (AAAC) A559.5-01BA00 559.5 19 S TR DARIEN BARE AL AAA C 559.50 KCMIIL DARIEN CON DUCTOR (UNGREASED), SIZE - AAAC 19/4.36 M M ( H.S.CO DE :76149000) QTY: 70000 F EET SB MEDU7311326 001 NO. 9998314 DATE: 19/05/2024 "BUYER'S PO NUM BER: AWG-PO-00000432-3 PAR T SHIPMENT NOT PE RMITTED T OTAL QUANTITY : 311630.00 0 FEET T OTAL NET WEIGHT: 1 13942.000 KGS TOTAL GROSS WEIGHT: 130221.000 KGS" FR EIGHT COLLECT =E: BOOKINGS =VONOVALOGISTICS.COM; RYAN .MENEZES= VONOVALOGISTICS.C OM MEDU8826727 001 91 ST R SAGEBRUSH BARE AL AAC 22 50 KCMIL SA GEBRUSH CONDUCT OR (UNGREASED), SIZE - AL . 91/3.99 MM ( H.S.CODE :7 6149000) QTY: 18280 FEET A LL ALUMINIUM CONDUCTOR (AA C) A715.5-0 1BA11 715.5 61 STR NASTURTIUM BA AL AAC 7 15. 5 KCMIL NASTURTIUM COND UCTOR (UNGREASED), SI ZE - AL. 61/2.75 MM ( H.S.CODE :76149000) QTY : 27500 FEE T ALL ALUMINIUM CONDUCTOR (AAC) A MEDU8826727 001 795-01BA01 795 37 S TR ARBUTUS BARE AL AAC 79 5 KCMIL ARBUTUS CONDUCTOR ( UNGREASED), SIZE - AL. 37 /3.72 MM ( H.S.CODE :76149 000) QTY : 49600 FEET ALL A LUMINIUM CONDUCTOR (AAC) A 795-01BA01 795 37 STR ARBU TUS BARE AL AAC 7 95 KCMIL ARBUTUS CONDUCTOR (UNGREAS ED), SIZE - AL. 37/3.72 M M ( H.S.CODE :76149000) QT Y: 49600 FEET ALL ALUMINIU M ALLOY CONDUCTOR MEDU8826727 001 (AAAC) A 559.5-01BA00 559.5 19 STR DARIEN BAR E AL AAAC 559.50 KCMIIL DARIEN CONDUCTOR ( UN GREASED), SIZE - AAAC 1 9/4.36 MM ( H.S.CODE :7614 9000) QTY: 72400 FEET ALL ALUMINIUM AL LOY CONDUCTOR (AAAC) A559.5-01BA00 559.5 19 S TR DARIEN BARE AL AAA C 559.50 KCMIIL DARIEN CON DUCTOR (UNGREASED), SIZE - AAAC 19/4.36 M M ( H.S.CO DE :76149000) QTY: 70000 F EET SB MEDU8826727 001 NO. 9998314 DATE: 19/05/2024 "BUYER'S PO NUM BER: AWG-PO-00000432-3 PAR T SHIPMENT NOT PE RMITTED T OTAL QUANTITY : 311630.00 0 FEET T OTAL NET WEIGHT: 1 13942.000 KGS TOTAL GROSS WEIGHT: 130221.000 KGS" FR EIGHT COLLECT =E: BOOKINGS =VONOVALOGISTICS.COM; RYAN .MENEZES= VONOVALOGISTICS.C OM MSCU5238030 001 91 ST R SAGEBRUSH BARE AL AAC 22 50 KCMIL SA GEBRUSH CONDUCT OR (UNGREASED), SIZE - AL . 91/3.99 MM ( H.S.CODE :7 6149000) QTY: 18280 FEET A LL ALUMINIUM CONDUCTOR (AA C) A715.5-0 1BA11 715.5 61 STR NASTURTIUM BA AL AAC 7 15. 5 KCMIL NASTURTIUM COND UCTOR (UNGREASED), SI ZE - AL. 61/2.75 MM ( H.S.CODE :76149000) QTY : 27500 FEE T ALL ALUMINIUM CONDUCTOR (AAC) A MSCU5238030 001 795-01BA01 795 37 S TR ARBUTUS BARE AL AAC 79 5 KCMIL ARBUTUS CONDUCTOR ( UNGREASED), SIZE - AL. 37 /3.72 MM ( H.S.CODE :76149 000) QTY : 49600 FEET ALL A LUMINIUM CONDUCTOR (AAC) A 795-01BA01 795 37 STR ARBU TUS BARE AL AAC 7 95 KCMIL ARBUTUS CONDUCTOR (UNGREAS ED), SIZE - AL. 37/3.72 M M ( H.S.CODE :76149000) QT Y: 49600 FEET ALL ALUMINIU M ALLOY CONDUCTOR MSCU5238030 001 (AAAC) A 559.5-01BA00 559.5 19 STR DARIEN BAR E AL AAAC 559.50 KCMIIL DARIEN CONDUCTOR ( UN GREASED), SIZE - AAAC 1 9/4.36 MM ( H.S.CODE :7614 9000) QTY: 72400 FEET ALL ALUMINIUM AL LOY CONDUCTOR (AAAC) A559.5-01BA00 559.5 19 S TR DARIEN BARE AL AAA C 559.50 KCMIIL DARIEN CON DUCTOR (UNGREASED), SIZE - AAAC 19/4.36 M M ( H.S.CO DE :76149000) QTY: 70000 F EET SB MSCU5238030 001 NO. 9998314 DATE: 19/05/2024 "BUYER'S PO NUM BER: AWG-PO-00000432-3 PAR T SHIPMENT NOT PE RMITTED T OTAL QUANTITY : 311630.00 0 FEET T OTAL NET WEIGHT: 1 13942.000 KGS TOTAL GROSS WEIGHT: 130221.000 KGS" FR EIGHT COLLECT =E: BOOKINGS =VONOVALOGISTICS.COM; RYAN .MENEZES= VONOVALOGISTICS.C OM CAAU5589016 001 91 ST R SAGEBRUSH BARE AL AAC 22 50 KCMIL SA GEBRUSH CONDUCT OR (UNGREASED), SIZE - AL . 91/3.99 MM ( H.S.CODE :7 6149000) QTY: 18280 FEET A LL ALUMINIUM CONDUCTOR (AA C) A715.5-0 1BA11 715.5 61 STR NASTURTIUM BA AL AAC 7 15. 5 KCMIL NASTURTIUM COND UCTOR (UNGREASED), SI ZE - AL. 61/2.75 MM ( H.S.CODE :76149000) QTY : 27500 FEE T ALL ALUMINIUM CONDUCTOR (AAC) A CAAU5589016 001 795-01BA01 795 37 S TR ARBUTUS BARE AL AAC 79 5 KCMIL ARBUTUS CONDUCTOR ( UNGREASED), SIZE - AL. 37 /3.72 MM ( H.S.CODE :76149 000) QTY : 49600 FEET ALL A LUMINIUM CONDUCTOR (AAC) A 795-01BA01 795 37 STR ARBU TUS BARE AL AAC 7 95 KCMIL ARBUTUS CONDUCTOR (UNGREAS ED), SIZE - AL. 37/3.72 M M ( H.S.CODE :76149000) QT Y: 49600 FEET ALL ALUMINIU M ALLOY CONDUCTOR CAAU5589016 001 (AAAC) A 559.5-01BA00 559.5 19 STR DARIEN BAR E AL AAAC 559.50 KCMIIL DARIEN CONDUCTOR ( UN GREASED), SIZE - AAAC 1 9/4.36 MM ( H.S.CODE :7614 9000) QTY: 72400 FEET ALL ALUMINIUM AL LOY CONDUCTOR (AAAC) A559.5-01BA00 559.5 19 S TR DARIEN BARE AL AAA C 559.50 KCMIIL DARIEN CON DUCTOR (UNGREASED), SIZE - AAAC 19/4.36 M M ( H.S.CO DE :76149000) QTY: 70000 F EET SB CAAU5589016 001 NO. 9998314 DATE: 19/05/2024 "BUYER'S PO NUM BER: AWG-PO-00000432-3 PAR T SHIPMENT NOT PE RMITTED T OTAL QUANTITY : 311630.00 0 FEET T OTAL NET WEIGHT: 1 13942.000 KGS TOTAL GROSS WEIGHT: 130221.000 KGS" FR EIGHT COLLECT =E: BOOKINGS =VONOVALOGISTICS.COM; RYAN .MENEZES= VONOVALOGISTICS.C OM MEDU9442583 001 91 ST R SAGEBRUSH BARE AL AAC 22 50 KCMIL SA GEBRUSH CONDUCT OR (UNGREASED), SIZE - AL . 91/3.99 MM ( H.S.CODE :7 6149000) QTY: 18280 FEET A LL ALUMINIUM CONDUCTOR (AA C) A715.5-0 1BA11 715.5 61 STR NASTURTIUM BA AL AAC 7 15. 5 KCMIL NASTURTIUM COND UCTOR (UNGREASED), SI ZE - AL. 61/2.75 MM ( H.S.CODE :76149000) QTY : 27500 FEE T ALL ALUMINIUM CONDUCTOR (AAC) A MEDU9442583 001 795-01BA01 795 37 S TR ARBUTUS BARE AL AAC 79 5 KCMIL ARBUTUS CONDUCTOR ( UNGREASED), SIZE - AL. 37 /3.72 MM ( H.S.CODE :76149 000) QTY : 49600 FEET ALL A LUMINIUM CONDUCTOR (AAC) A 795-01BA01 795 37 STR ARBU TUS BARE AL AAC 7 95 KCMIL ARBUTUS CONDUCTOR (UNGREAS ED), SIZE - AL. 37/3.72 M M ( H.S.CODE :76149000) QT Y: 49600 FEET ALL ALUMINIU M ALLOY CONDUCTOR MEDU9442583 001 (AAAC) A 559.5-01BA00 559.5 19 STR DARIEN BAR E AL AAAC 559.50 KCMIIL DARIEN CONDUCTOR ( UN GREASED), SIZE - AAAC 1 9/4.36 MM ( H.S.CODE :7614 9000) QTY: 72400 FEET ALL ALUMINIUM AL LOY CONDUCTOR (AAAC) A559.5-01BA00 559.5 19 S TR DARIEN BARE AL AAA C 559.50 KCMIIL DARIEN CON DUCTOR (UNGREASED), SIZE - AAAC 19/4.36 M M ( H.S.CO DE :76149000) QTY: 70000 F EET SB MEDU9442583 001 NO. 9998314 DATE: 19/05/2024 "BUYER'S PO NUM BER: AWG-PO-00000432-3 PAR T SHIPMENT NOT PE RMITTED T OTAL QUANTITY : 311630.00 0 FEET T OTAL NET WEIGHT: 1 13942.000 KGS TOTAL GROSS WEIGHT: 130221.000 KGS" FR EIGHT COLLECT =E: BOOKINGS =VONOVALOGISTICS.COM; RYAN .MENEZES= VONOVALOGISTICS.C OM

705 CARTONS ON 18 PALLETS CONTAINING ALUMINIU M B RASS, SS, MS & RUBBER BU ILDERS HARDW ARE KIE/MUM/ IN/SW010/1-18 PO NUMBER( S) SOMI INV NO: SW010/ 24-25 INV DT: 18.05 .2024 S/BILL NO: 9982529 S/ BILL DT: 18.05. 2024 NET WT: 6245.440 KGS HS CODE :830241 10, 83024200, 401 69990 ==KN IEC : 050404 DFSU3126655 002 4 699 GSTIN NO.06AAACK2676 H1ZK PAN: AAAC K2676H H S:83024110

984 CARTONS ON 22 PALLETS CONTAINING ALUMINIU M B RASS, SS, MS & RUBBER BU ILDERS HARDW ARE KIE/MUM/ IN/SW011/1-22 PO NUMBER( S) SOMI INV NO: SW011/ 24-25 INV DT: 24.05 .2024 S/BILL NO: 1128796 S/ BILL DT: 24.05. 2024 NET WT: 8541.300 KGS HS CODE :830241 10, 83024200, 401 69990 ==KN IEC : 050404 TCLU3084636 002 4 699 GSTIN NO.06AAACK2676 H1ZK PAN: AAAC K2676H H S:83024110

320 PACKAGES KNITTED SOCKS CO NTAINING COTTON & MANMADE FIB ERS HS CODE - 61159600 INVOI CE NO. 24100181 DT. 05/06/20 24 PO NO. 97864 SB NO. .. DT. . MANUFACTURER / FACTOR Y ADDRESS: INFIILOOM INDIA MRKU5477160 001 PRIVATE LIMITED GAT NO.350, WADIVARHE, TALUKA IGATPURI, N ASHIK 422403, INDIA KNITTED S OCKS - 64% POLYESTER 21% COT TON 12% REPREVE POLYESTER 3% SPANDEX KNITTED SOCKS - 64% POLYESTER 21% COTTON 12% REPR EVE POLYESTER 3% SPANDEX KNI MRKU5477160 001 TTED SOCKS - 64% POLYESTER 21 % COTTON 12% REPREVE POLYESTE R 3% SPANDEX KNITTED SOCKS - 64% POLYESTER 21% COTTON 12% REPREVE POLYESTER 3% SPANDEX KNITTED SOCKS - 64% POLYEST ER 21% COTTON 12% REPREVE POL YESTER 3% SPANDEX KNITTED SOC MRKU5477160 001 KS - 64% POLYESTER 21% COTTO N 12% REPREVE POLYESTER 3% SP ANDEX KNITTED SOCKS - 64% PO LYESTER 21% COTTON 12% REPREV E POLYESTER 3% SPANDEX --C IN NO. U17118PN1995PTC018285 WEBSITE: WWW.INFIILOOM.COM TEL : 02137-391600 PAN: AAAC MRKU5477160 001 K2518C GSTIN NO:-27AAACK2518 C1Z1 AEO NO : INAAACK2518C2F 221 MRKU5502751 001 PRIVATE LIMITED GAT NO.350, WADIVARHE, TALUKA IGATPURI, N ASHIK 422403, INDIA KNITTED S OCKS - 64% POLYESTER 21% COT TON 12% REPREVE POLYESTER 3% SPANDEX KNITTED SOCKS - 64% POLYESTER 21% COTTON 12% REPR EVE POLYESTER 3% SPANDEX KNI MRKU5502751 001 TTED SOCKS - 64% POLYESTER 21 % COTTON 12% REPREVE POLYESTE R 3% SPANDEX KNITTED SOCKS - 64% POLYESTER 21% COTTON 12% REPREVE POLYESTER 3% SPANDEX KNITTED SOCKS - 64% POLYEST ER 21% COTTON 12% REPREVE POL YESTER 3% SPANDEX KNITTED SOC MRKU5502751 001 KS - 64% POLYESTER 21% COTTO N 12% REPREVE POLYESTER 3% SP ANDEX KNITTED SOCKS - 64% PO LYESTER 21% COTTON 12% REPREV E POLYESTER 3% SPANDEX --C IN NO. 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GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061791902 A RT#:WHIDDON MID-26152914 INV NO#:C0067/24-25 DATE:31-05-2 024 SKU # 261529147060 TOTAL QTY : 2760 INVOICE NO. INVOI CE DATE C0067/24-25 2024-05-3 TGBU9322430 001 1 SB NO SB DATE 1358036 202 4-06-01 CONTAINER NUMBER TGB U 932243-0 SEAL NUMBER-CARRIE R CCNA SEAL NUMBER ML-IN 14 59889 ULINE402951 IEC#: 04880 03920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB 1-772 CART ONS OF GENTS LEATHER SHOES P TGBU9322430 001 O#61799873,61791902,61791396 ART NO :26152912,26152914,261 74599 PAIRS:5856 INVOICE NO :C0066 C0067 C0068/24-25 SB NO:1358036,1359510 CONTAINER #TGBU 932243-0 LINE SEAL # ML-IN 1459889 HTS CODE: 6403 9120 IEC # : 0488003920 PAN TGBU9322430 001 # : AAACF0496Q .44 SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LIM ITED EMAIL ADDRESS LOGISTIC S2@FARIDA.CO.IN PHONE NUMBER 9176637012 IEC CODE (IMPORT E XPORT CODE) OF CONSIGNEE 0488 003920 PAN NUMBER OF NOTIFY P TGBU9322430 001 ARTY (IF NOTIFY PARTY IS FRO M INDIA) AAACF0496Q GST IDEN TIFICATON NUMBER OF ACTUAL IM PORTER 33AAACF0496Q1ZB HS C ODE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER ( PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U19 TGBU9322430 001 119TN1976PTC007207 GENTS LEAT HER SHOES HTS CODE : 64039120 PO: 0061791396 ART#:MAPLEWA LK MOC - 26174599 INV NO#:C 0068/24-25 DATE:31-05-2024 S KU: 261745997060 PRS : 504 INVOICE NO. INVOICE DATE C006 8/24-25 2024-05-31 SB NO SB D TGBU9322430 001 ATE 1359510 2024-06-01 CONTA INER NUMBER TGBU 932243-0 S EAL NUMBER-CARRIER CCNA SEAL NUMBER ML-IN 1459889 ULINE402 951 IEC#: 0488003920 PAN# : AAACF0496Q GST# : 33AAACF0496 Q1ZB 1-772 CARTONS OF GENTS L EATHER SHOES PO#61799873,617 TGBU9322430 001 91902,61791396 ART NO :2615 2912,26152914,26174599 PAIRS: 5856 INVOICE NO :C0066 C0067 C0068/24-25 SB NO:1358036,1 359510 CONTAINER #TGBU 932243 -0 LINE SEAL # ML-IN 1459889 HTS CODE: 64039120 IEC # : 0488003920 PAN # : AAACF0496 TGBU9322430 001 Q .44 SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SH OES PRIVATE LIMITED EMAIL A DDRESS LOGISTICS2@FARIDA.CO.I N PHONE NUMBER 9176637012 IE C CODE (IMPORT EXPORT CODE) OF CONSIGNEE 0488003920 PAN N UMBER OF NOTIFY PARTY (IF NOT TGBU9322430 001 IFY PARTY IS FROM INDIA) AAAC F0496Q GST IDENTIFICATON NUMB ER OF ACTUAL IMPORTER 33AAA CF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONIZED) CODE 6403919 0 PCIN NUMBER (PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U19119TN1976PTC00 TGBU9322430 001 7207 GENTS LEATHER SHOES HTS CODE : 64039120 PO # 006179 9873 ART#:WHIDDON CAP-2615291 2 INV NO#:C0066/24-25 DATE:3 1-05-2024 SKU # 261529127060 HTS CODE # 6403996075 TOTAL QTY : 2592 INVOICE NO. INVOI CE DATE C0066/24-25 2024-05-3 TGBU9322430 001 1 SB NO SB DATE 1358036 202 4-06-01 CONTAINER NUMBER TGB U 932243-0 SEAL NUMBER-CARRIE R CCNA SEAL NUMBER ML-IN 14 59889 ULINE402951 IEC#: 04880 03920 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB 1-772 CARTO NS OF GENTS LEATHER SHOES P TGBU9322430 001 O#61799873,61791902,61791396 ART NO :26152912,26152914,261 74599 PAIRS:5856 INVOICE NO :C0066 C0067 C0068/24-25 SB NO:1358036,1359510 CONTAINER #TGBU 932243-0 HTS CODE: 640 39120 IEC # : 0488003920 PA N # : AAACF0496Q .44 SCMTR TGBU9322430 001 DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE L IMITED EMAIL ADDRESS LOGISTI CS2@FARIDA.CO.IN PHONE NUMBER 9176637012 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 04 88003920 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FR TGBU9322430 001 OM INDIA) AAACF0496Q GST IDE NTIFICATON NUMBER OF ACTUAL IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMONIZED ) CODE 64039190 PCIN NUMBER (PRIMARY CARGO IDENTIFICATIO N NUMBER) - 18 CHARACTERS U1 9119TN1976PTC007207

LEATHER FOOTWEAR PO: 00617913 70 SKU: 261794437060 HTS COD E: 6403996075 PRS : 2652 IN VOICE NO. INVOICE DATE 2389-2 425EXP 2024-05-27 SB NO SB D ATE 1271720 2024-05-29 CONTA INER NUMBER MRKU636430-1 SE MRKU6353570 001 AL NUMBER-CARRIER CCNA SEAL N UMBER MLIN0755484 ULINE397005 I.E. NO. 04 8800 2834 GSTI N : 33AAACI5683AIZY PAN NO : AAACI5683A GENTS, LEATHER S HOES PO # 0061791364,0061791 361,00617913 67,0061791370 INVOICE NUNBER: 2425-2425EXP MRKU6353570 001 INVOICE DATE: 06-06-2024 SHI PPING BILL NO.: 1496907 SHIP PING BILL DATE : 07-06-2024 CONTAINER NO :MRKU635357-0 C ARRIER SEAL NO :MLIN1187854 C CNA SEAL : ULINE397006 HTS CO DE: 64035111, I.E. NO. 04 8 800 2834 GSTIN : 33AAACI5683 MRKU6353570 001 AIZY PAN NO : AAACI5683A IN DIA SHOES EXPORTS PVT LIMITED LEATHER FOOT WEAR PO: 0061 791367 SKU: 261799787060 HTS CODE # 6403996075 TOTAL QTY : 504 INVOICE NO. INVOICE DA TE 2425-2425EXP 2024-06-06 S B NO SB DATE 1496907 2024-06 MRKU6353570 001 -07 CONTAINER NUMBER MRKU63 5357-0 SEAL NUMBER-CARRIER CC NA SEAL NUMBER MLIN1187854 U LINE397006 I.E. NO. 04 8800 2 834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A LEATHE R FOOTWEAR PO: 0061791361 SK U: 261793687060 HTS CODE: 64 MRKU6353570 001 03996075 PRS : 1104 INVOICE NO. INVOICE DATE 2425-2425EXP 2024-06-06 SB NO SB DATE 1496907 2024-06-07 CONTAINER NUMBER MRKU635357-0 SEAL NUM BER-CARRIER CCNA SEAL NUMBER MLIN1187854 ULINE397006 I.E . NO. 04 8800 2834 GSTIN : 3 MRKU6353570 001 3AAACI5683AIZY PAN NO : AAAC I5683A LEATHER FOOTWEAR PO: 0061791364 SKU: 261793717060 HTS CODE: 6403996075 PRS : 1416 INVOICE NO. INVOICE DATE 2425-2425EXP 2024-06-06 SB NO SB DATE 1496907 2024-06- 07 CONTAINER NUMBER MRKU6353 MRKU6353570 001 57-0 SEAL NUMBER-CARRIER CCN A SEAL NUMBER MLIN1187854 UL INE397006 I.E. NO. 04 8800 28 34 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A

GENTS LEATHER HALF BOOT HTS C ODE : 64039120 PO # 006179986 8 ART#:MAPLEWALK MOC-26174546 SKU # 261745467060 HTS COD E # 6403916075 TOTAL QTY : 82 8 INVOICE NO. INVOICE DATE C 0073/24-25 2024-06-07 SB NO S TCKU6519057 001 B DATE 1512281 2024-06-07 C ONTAINER NUMBER TCKU6519057 SEAL NUMBER-CARRIER CCNA SEAL NUMBER ML-IN 1187847 ULINE4 02954 IEC#: 0488003920 PAN# :AAACF0496Q GST# : 33AAACF049 6Q1ZB 1-648 CARTONS OF GENTS LEATHER SHOES & HALF BOOTS TCKU6519057 001 PO#61799868,61799869,61802804 ART NO :26174546,26130096,26 152916 PAIRS:5952 INVOICE N O :C0073 C0074/24-25 SB NO:15 12281,1513154 CONTAINER #TCKU 651905-7 LINE SEAL #ML-IN 11 87847 HTS CODE: 64039120 IE C # : 0488003920 PAN # : AAAC TCKU6519057 001 F0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LIMITED EMAIL ADDRESS LOGISTICS2@FARIDA.CO .IN PHONE NUMBER 9176637012 IEC CODE (IMPORT EXPORT CODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOTIFY PARTY (IF N TCKU6519057 001 OTIFY PARTY IS FROM INDIA) AA ACF0496Q GST IDENTIFICATON NU MBER OF ACTUAL IMPORTER 33A AACF0496Q1ZB HS CODE - 6 DIGI T HS (HARMONIZED) CODE 64039 190 PCIN NUMBER (PRIMARY CARG O IDENTIFICATION NUMBER) - 1 8 CHARACTERS U19119TN1976PTC TCKU6519057 001 007207 GENTS LEATHER SHOES H TS CODE : 64039120 PO: 00617 99869 ART#:TILDEN CAP - 26130 096 SKU: 261300967060 TOTAL QTY : 2124 INVOICE NO. INVOIC E DATE C0073/24-25 2024-06-0 7 SB NO SB DATE 1512281 2024 -06-07 CONTAINER NUMBER TCKU TCKU6519057 001 6519057 SEAL NUMBER-CARRIER CCNA SEAL NUMBER ML-IN 11878 47 ULINE402954 IEC#: 04880039 20 PAN# :AAACF0496Q GST# : 33AAACF0496Q1ZB GENTS LEATHER SHOES HTS CODE : 64039120 P O: 0061802804 ART#:WHIDDON ST EP-26152916 SKU: 26152916706 TCKU6519057 001 0 PRS : 3000 INVOICE NO. INV OICE DATE C0074/24-25 2024-06 -07 SB NO SB DATE 1513154 2 024-06-07 CONTAINER NUMBER T CKU6519057 SEAL NUMBER-CARRIE R CCNA SEAL NUMBER ML-IN 11 87847 ULINE402954 IEC#: 04880 03920 PAN# :AAACF0496Q GST# TCKU6519057 001 : 33AAACF0496Q1ZB 1-648 CARTO NS OF GENTS LEATHER SHOES & HALF BOOTS PO#61799868,617998 69,61802804 ART NO :26174546 ,26130096,26152916 PAIRS:5952 INVOICE NO :C0073 C0074/24- 25 SB NO:1512281,1513154 CON TAINER #TCKU 651905-7 LINE SE TCKU6519057 001 AL #ML-IN 1187847 HTS CODE: 6 4039120 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DECLARATION - EXPORT SHIPPER NAME FARIDA SHOES PRIVATE LI MITED EMAIL ADDRESS LOGISTIC S2@FARIDA.CO.IN PHONE NUMBER 9176637012 IEC CODE (IMPORT E TCKU6519057 001 XPORT CODE) OF CONSIGNEE 048 8003920 PAN NUMBER OF NOTIFY PARTY (IF NOTIFY PARTY IS FRO M INDIA) AAACF0496Q GST IDEN TIFICATON NUMBER OF ACTUAL I MPORTER 33AAACF0496Q1ZB HS C ODE - 6 DIGIT HS (HARMONIZED) CODE 64039190 PCIN NUMBER ( TCKU6519057 001 PRIMARY CARGO IDENTIFICATION NUMBER) - 18 CHARACTERS U19 119TN1976PTC007207

CONSOLIDATED CARGO TRACTOR SPARE PARTS 1) TEXMO PRECISIO N CASTINGS 03 PKGS PAN NO: AABFT1900D, IEC.NO.329100504 0, ALLOY STEEL MACHINED CASTI NGS SB.NO.1031449/21.05.24 S B.NO.1031724/21.05.24 2) AUTO TCKU6521012 001 TECH INDUSTRIES (INDIA) PVT LT D 04 PKGS PAN NO: AABCA9902 B, IEC.NO. 0496005707, ROC KER ARM SHAFT SB.NO.1014317/2 0.05.24 SB.NO.1164145/25.05.2 4 SB.NO.1164158/25.05.24 3) RANE (MADRAS) LIMITED 13 PKG S PAN NO: AACCR9772M, IEC.NO. TCKU6521012 001 0488001919, RACK STEERING. SB.NO.1091869/23.05.24 SB.NO .1072637/22.05.24 SB.NO.11223 63/24.05.24 SB.NO.1213968/28. 05.24 4) INTEGRA AUTOMATION P VT LTD 04 PKGS PAN NO: AAAC I7412H, IEC.NO.0494026537 P ARTS AND ACCESSORIES OF GEAR B TCKU6521012 001 OX SB.NO.9980070/18.05.24 5) TECHTRA AUTOMATION 01 PKG P AN.NO. BZHPK6078F, IEC.NO. 3 213019062 HYDRAULIC CYLINDER SB.NO.1093015/23.05.24 6) SO LIDUS HI-TECH PRODUCT PVT LTD 06 PKGS PAN NO: AA1CS3670B, IEC.NO. 0703003313, GUARD BR TCKU6521012 001 USH SB.NO.9976270/18.05.24 S B.NO.9980463/18.05.24 7) SUPR AJIT ENGINEERING LIMITED 27 PKGS PAN NO: AADCS1638L, IE C.NO. 0792004965, AUTOMOTIVE SPARE PARTS/ CONTROL CABLES S B.NO.1024547/20.05.24 SB.NO.1 040010/21.05.24 SB.NO.1084534 TCKU6521012 001 /22.05.24 SB.NO.1093502/23.05 .24 SB.NO.1120986/24.05.24 S B.NO.1120981/24.05.24 SB.NO.1 120983/24.05.24 SB.NO.1145531 /24.05.24 SB.NO.1145532/24.05 .24 8) UNO MINDA LTD 06 PKG S PAN NO: AAACM1152C, IEC.N O: 0593004591, ASSY BACK REST TCKU6521012 001 COMP C&S X20(MARINE GRADE) S B.NO.1007359/20.05.24 9) ADIT YA AUTO PRODUCTS & ENGG (I) PV T.LTD. 02 PKGS PAN.NO. AABCA 7045H IEC.NO. 0798010657 AUT OMOTIVE COMPONENTS SB.NO.1050 112/21.05.24 SB.NO.1050116/21 .05.24 SCAC CODE: AQTY WE TCKU6521012 001 FILE AMS & ISF MASTER BL

GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061791398 A RT#:TILDEN CAP - 26130096 SKU # 261300967060 TOTAL QTY : 2412 INVOICE NO. INVOICE DATE C0069/24-25 2024-06-01 SB N O SB DATE 1364437 2024-06-01 MRSU5556220 001 CONTAINER NUMBER MRSU555622 0 SEAL NUMBER-CARRIER CCNA SE AL NUMBER ML-IN 1452925 ULIN E402952 IEC#: 0488003920 PA N# :AAACF0496Q GST# : 33AAACF 0496Q1ZB 1-557 CARTONS OF GEN TS LEATHER SHOES PO#6179139 8,61792452 ART NO :26130096,2 MRSU5556220 001 6170832 PAIRS:5616 INVOICE N O :C0069/24-25 SB NO:1364437 CONTAINER #MRSU 555622-0 LI NE SEAL #ML-IN 1452925 HTS CO DE: 64039120 IEC # : 04880039 20 PAN # : AAACF0496Q SC MTR DECLARATION - EXPORT SHI PPER NAME FARIDA SHOES PRIVAT MRSU5556220 001 E LIMITED EMAIL ADDRESS LOG ISTICS2@FARIDA.CO.IN PHONE NU MBER 9176637012 IEC CODE (IMP ORT EXPORT CODE) OF CONSIGNEE 0488003920 PAN NUMBER OF NOT IFY PARTY (IF NOTIFY PARTY I S FROM INDIA) AAACF0496Q GST IDENTIFICATON NUMBER OF ACTU MRSU5556220 001 AL IMPORTER 33AAACF0496Q1ZB HS CODE - 6 DIGIT HS (HARMON IZED) CODE 64039190 PCIN NUM BER (PRIMARY CARGO IDENTIFICA TION NUMBER) - 18 CHARACTERS U19119TN1976PTC007207 GENTS LEATHER SHOES HTS CODE : 640 39120 PO # 0061792452 ART#:I MRSU5556220 001 PSWICH APRON II-26170832 SKU # 261708327060 HTS CODE # 64 03996075 TOTAL QTY : 3204 IN VOICE NO. INVOICE DATE C0069/ 24-25 2024-06-01 SB NO SB DA TE 1364437 2024-06-01 CONTAI NER NUMBER MRSU5556220 SEAL NUMBER-CARRIER CCNA SEAL NUM MRSU5556220 001 BER ML-IN 1452925 ULINE402952 IEC#: 0488003920 PAN# :AAAC F0496Q GST# : 33AAACF0496Q1ZB

TOTAL 310 PKGS ONLY. IND IAN WOODEN & IRON FURNITUR E ITEMS. S/ BILL NO.: 95 96622 D T. 03.05.2024 I NVOICE NO. E/24-25/004 D T. 03.05.2024 P.O. NO. : - PO808662 H.S. CODE: 94032090, 94036000 NET W T. 5446.000 KGS ==KN IEC : 0504044699 GSTIN NO.0 6AAA CK2676H1ZK PAN: AAAC K2676H

LEATHER FOOTWEAR PO: 00617886 54 SKU: 261793727060 HTS COD E: 6403996075 PRS : 2712 IN VOICE NO. INVOICE DATE FC054/ 24-25 22.05.2024 SB NO SB DA TE 22.05.2024 CONTAINER NUMB ER MRKU5969197 SEAL NUMBER- MRKU5969197 001 CARRIER CCNA SEAL NUMBER MLI N 1556016 ULINE 412000 I.E CO DE# 0488004004 PAN# AAACF045 1B GST : 33AAACF0451B1ZJ 565 2 PAIRS OF GENTS LEATHER SHOE S & LADIES LEATHER HALF BOOTS MADE OUT OF COW FINISHED L EATHER INVOICE NO.FC054/ 24-2 MRKU5969197 001 5 DT.22.05.2024 SB NO: DT:22 .05.2024 PO NO :61789488,617 88654 CONTAINER #MRKU 5969197 40FT HC LINE SEAL #MLIN 15 56016 C-TPAT SEAL NO. :ULINE 412000 HS CODE : 64039190 I .E CODE# 0488004004 PAN# AAAC F0451B LEATHER FOOTWEAR PO: MRKU5969197 001 0061789488 SKU: 261796414025 HTS CODE: 6403919045 PRS : 2940 INVOICE NO. INVOICE DATE FC054/ 24-25 22.05.2024 SB NO SB DATE 22.05.2024 CONTA INER NUMBER MRKU5969197 SEAL NUMBER-CARRIER CCNA SEAL NU MBER MLIN 1556016 ULINE 41200 MRKU5969197 001 0 I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAACF0451B 1ZJ

LEATHER FOOTWEAR PO # 0061789 479 SKU # 261801394025 HTS C ODE # 6403919045 TOTAL QTY : 2376 INVOICE NO. INVOICE DAT E FC057/ 24-25 23.05.2024 SB NO SB DATE 23.05.2024 CONTA INER NUMBER MRKU 3800485 SE MRKU3800485 001 AL NUMBER-CARRIER CCNA SEAL N UMBER MLIN 1555825 ULINE 4120 02 I.E CODE# 0488004004 PAN # AAACF0451B GST : 33AAACF045 1B1ZJ TOTAL : 2376 PRS 3480 PAIRS OF LADIES LEATHER BOOTS & LADIES LEATHER HALF BOOTS MADE OUT OF COW FINISHED LE MRKU3800485 001 ATHER INVOICE NO.FC057/ 24-25 DT.23.05.2024 SB NO: DT: 2 3.05.2024 PO NO :61789484,617 89479 CONTAINER #MRKU 3800485 40FT HC LINE SEAL #MLIN 15 55825 C-TPAT SEAL NO. :ULINE 412002 HS CODE : 64039190 I .E CODE# 0488004004 PAN# AAAC MRKU3800485 001 F0451B LEATHER FOOTWEAR PO: 0061789484 SKU: 261796454025 HTS CODE: 6403919045 PRS : 1104 INVOICE NO. INVOICE DATE FC057/ 24-25 23.05.2024 SB NO SB DATE 23.05.2024 CONTA INER NUMBER MRKU 3800485 SE AL NUMBER-CARRIER CCNA SEAL N MRKU3800485 001 UMBER MLIN 1555825 ULINE 4120 02 I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAACF045 1B1ZJ

LEATHER GOODS PO: 0061791374 SKU: 261793877060 HTS CODE: 6403996075 QUANTITY.. 612 PRS INVOICE NO. INVOICE DAT E PA2425/C019/031 23.05.2024 SB NO SB DATE CONTAINER NUMB ER CAAU6034115 SEAL NUMBER- CAAU6034115 001 CARRIER CCNA SEAL NUMBER MLI N1555933 CCNA # ULINE377575 I .E CODE# 0489001351 PAN# AAAC P1923G GSTIN 33AAACP1923G1 ZW 5304 PAIRS OF ADULT HALF B OOT / ADULT SHOES MADE OUT O F COW SOFTY LEATHER INVOICE N O. PA2425/C019/031 DT 23.05. CAAU6034115 001 2024 SB NO: SB DT: PO NO : 61791374, 61791378, 61791391 CONTAINER # CAAU6034115 LIN E SEAL # MLIN1555933 CCNA S EAL # ULINE377575 EMAIL ID : EXPORTHO@PAFOOTWEAR.IN PHON E NUMBER : 8939858063 PCIN NU MBER : U93090TN1987PTC014628 CAAU6034115 001 HS CODE : 64039110 / 64035111 I.E CODE# 0489001351 PAN# AAACP1923G LEATHER FOOT WEAR PO: 0061791378 SKU: 26082286 3070 HTS CODE: 6403916075 T OTAL QTY : 2208 INVOICE NO. I NVOICE DATE PA2425/C019/031 2 3.05.2024 SB NO SB DATE CONT CAAU6034115 001 AINER NUMBER CAAU6034115 SE AL NUMBER-CARRIER CCNA SEAL N UMBER MLIN1555933 CCNA # ULIN E377575 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33A AACP1923G1ZW LEATHER GOODS P O: 0061791392 SKU: 2617992470 60 HTS CODE: 6403996075 TOT CAAU6034115 001 AL QTY : 2484 INVOICE NO. INV OICE DATE PA2425/C019/031 23. 05.2024 SB NO SB DATE CONTA INER NUMBER CAAU6034115 SEAL NUMBER-CARRIER CCNA SEAL NUM BER MLIN1555933 CCNA # ULINE3 77575 I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAA CAAU6034115 001 CP1923G1ZW PRS : 2484

LEATHER FOOTWEAR PO: 00617864 40 SKU: 261799787060 HTS COD E: 6403996075 PRS : 672 INV OICE NO. INVOICE DATE 2343-24 25EXP 2024-05-22 SB NO SB DA TE 1110421 2024-05-23 CONTAI NER NUMBER TCKU689933-7 SEA TCKU6899337 001 L NUMBER-CARRIER CCNA SEAL NU MBER MLIN1556188 ULINE397004 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A GENTS, LEATHER SH OES PO # 0061786440,00617864 41,06178643 8,0061786442,006 1786443 INVOICE NUNBER: 2343 TCKU6899337 001 -2425EXP INVOICE DATE: 22-05- 2024 SHIPPING BILL NO.: 1110 421 SHIPPING BILL DATE : 23 -05-2024 CONTAINER NO : TCKU6 89933-7 CARRIER SEAL NO :MLIN 1556188 CCNA SEAL : ULINE3970 04 HTS CODE: 64035111, I.E . NO. 04 8800 2834 GSTIN : 3 TCKU6899337 001 3AAACI5683AIZY PAN NO : AAAC I5683A INDIA SHOES EXPORTS PV T LIMITED LEATHER FOOT WEAR PO: 0061786441 SKU: 2618044 07060 HTS CODE # 6403996075 TOTAL QTY : 504 INVOICE NO. INVOICE DATE 2343-2425EXP 202 4-05-22 SB NO SB DATE 11104 TCKU6899337 001 21 2024-05-23 CONTAINER NUMBE R TCKU689933-7 SEAL NUMBER- CARRIER CCNA SEAL NUMBER MLI N1556188 ULINE397004 I.E. NO. 04 8800 2834 GSTIN : 33AAA CI5683AIZY PAN NO : AAACI568 3A LEATHER FOOTWEAR PO: 0061 786442 SKU: 261794487060 HT TCKU6899337 001 S CODE: 6403916075 PRS : 1704 INVOICE NO. INVOICE DATE 23 43-2425EXP 2024-05-22 SB NO SB DATE 1110421 2024-05-23 CONTAINER NUMBER TCKU689933-7 SEAL NUMBER-CARRIER CCNA SEA L NUMBER MLIN1556188 ULINE3 97004 I.E. NO. 04 8800 2834 TCKU6899337 001 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A LEATHER FOOT WEAR PO: 0061786443 SKU: 2 61794497060 HTS CODE # 640391 6075 TOTAL QTY : 1104 INVOIC E NO. INVOICE DATE 2343-2425 EXP 2024-05-22 SB NO SB DATE 1110421 2024-05-23 CONTAINE TCKU6899337 001 R NUMBER TCKU689933-7 SEAL NUMBER-CARRIER CCNA SEAL NUMB ER MLIN1556188 ULINE397004 I .E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : A AACI5683A LEATHER FOOTWEAR P O: 0061786438 SKU: 2617997670 65 HTS CODE: 6403996075 PRS TCKU6899337 001 : 696 INVOICE NO. INVOICE DA TE 2343-2425EXP 2024-05-22 S B NO SB DATE 1110421 2024-05 -23 CONTAINER NUMBER TCKU68 9933-7 SEAL NUMBER-CARRIER CC NA SEAL NUMBER MLIN1556188 U LINE397004 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY TCKU6899337 001 PAN NO : AAACI5683A

MCM CONDUCTOR 1098000 FT AAAC 8176 - 500 MCM CONDUCTOR NET WEIGHT 506650 LBS 229813 KG GROSS WEIGHT 572284 LBS 259584 KG

TOTAL 500 PACKAGES ONLY 20 PALLETS CONTAINING 500 NOS BOXES EACH 20 KGS N ET PRODUCT DESCRIPTION HSN CODE : 29362920 NIACI NAMIDE USP (NIACINAMIDE USP/EP) (POWDER) P.O. NUMBER 0117165 DT. 08.04 .2024 INVOICE NO . WD/E /54/24 25 DT. 20.05.2024 GR.WT. 11,0 40.00 KGS NT . WT. 10,000.00 KGS BIN AAAC MSMU2387620 001 W2424PFT001 IEC NO. 1389004066 FREIGHT P RE PAID AMS FILE UNDER SCAC CODE TMGB

894 CARTONS ON 19 PALLETS CONTAINING ALUMINIU M B RASS, SS, MS & RUBBER BU ILDERS HARDW ARE KIE/MUM/ IN/SW006/1-19 PO NUMBER( S) SOMI INV NO: SW006/ 24-25 INV DT: 29.04 .2024 S/BILL NO: 9620786 S/ BILL DT: 04.05. 2024 NET WT: 7597.080 KGS HS CODE :830241 10, 83024200, 401 69990 ==KN IEC : 050404 BMOU2966079 002 4 699 GSTIN NO.06AAACK2676 H1ZK PAN: AAAC K2676H H S:83024110

2X40' HIGH CUBE DRY CONTAINER SAID TO CONTAIN TOTAL 125 PAC KAGES TOTAL ONE HUNDRED AND T WENTY FIVE PACKAGES ENERGY CA BLES AAAC 1/0 TRIPLEX - GAMMA RUS AAAC 2 TRIPLEX - SHRIMP HS CODE:8544.49.95 TOTALGROSS

LEATHER FOOTWEAR PO: 00617864 35 SKU: 261746207070 HTS COD E: 6403916075 PRS : 504 I.E CODE# 0488004004 PAN# AAACF0 451B GST : 33AAACF0451B1ZJ I NVOICE NO. FC052/ 24-25 INV OICE DATE 17.05.2024 SB NO MRSU5127000 001 SB DATE - 17.05.2024 CONTAINE R NUMBER MRSU 5127000 SEAL NUMBER-CARRIER MLIN 1186590 CCNA SEAL NUMBER ULINE 377048 6552 PAIRS OF LADIES, GENTS LEATHER SHOES & GENTS LEATH ER HALF BOOTS MADE OUT OF COW FINISHED LEATHER INVOICE N MRSU5127000 001 O.FC052/ 24-25 DT.17.05.2024 SB NO: DT: 17.05.2024 PO NO :61789474,61786435,61789470,6 1 788684,61788681 CONTAINER #MRSU 5127000 40FT HC LINE SEAL #MLIN 1186590 C-TPAT SE AL NO. :ULINE 377048 HS CODE : 64039190 I.E CODE# 0488004 MRSU5127000 001 004 PAN# AAACF0451B LEATHER FOOTWEAR PO: 0061788681 SKU : 261769227060 HTS CODE: 6403 996075 QUANTITY.. 504 PRS INVOICE NO. INVOICE DATE FC 051/ 24-25 16.05.2024 SB NO SB DATE 16.05.2024 CONTAINER NUMBER MRSU5127000 SEAL NUM MRSU5127000 001 BER-CARRIER CCNA SEAL NUMBER MLIN 1186590 ULINE 377048 I .E CODE# 0488004004 PAN# AAAC F0451B GST : 33AAACF0451B1ZJ 6696 PAIRS OF LADIES & GENTS LEATHER SHOES MADE OUT OF C OW FINISHED LEATHER INVOICE NO.FC051/ 24-25 DT. 16.05.20 MRSU5127000 001 24 SB NO: DT: 16.05.2024 PO NO :61789474,61789472,6178947 0,61 788684,61788681 CONTAI NER #MRSU 5127000 40FT HC L INE SEAL #MLIN 1186590 C-TPAT SEAL NO. :ULINE 377048 HS CO DE : 64039190 I.E CODE# 0488 004004 PAN# AAACF0451B LEATH MRSU5127000 001 ER FOOTWEAR PO: 0061788684 S KU: 261745637060 HTS CODE: 6 403996075 QUANTITY.. 672 PRS INVOICE NO. INVOICE DATE FC051/ 24-25 16.05.2024 SB N O SB DATE 16.05.2024 CONTAI NER NUMBER MRSU5127000 SEAL NUMBER-CARRIER CCNA SEAL NUMB MRSU5127000 001 ER MLIN 1186590 ULINE 377048 I.E CODE# 0488004004 PAN# A AACF0451B GST : 33AAACF0451B1 ZJ LEATHER FOOTWEAR PO # 00 61789470 SKU # 261801423045 HTS CODE # 6403999065 TOTAL Q TY : 1872 INVOICE NO. INVOICE DATE FC051/ 24-25 16.05.202 MRSU5127000 001 4 SB NO SB DATE 16.05.2024 CONTAINER NUMBER MRSU5127000 SEAL NUMBER-CARRIER CCNA SEA L NUMBER MLIN 1186590 ULINE 377048 I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAAC F0451B1ZJ LEATHER FOOTWEAR P O: 0061789474 SKU: 2618014540 MRSU5127000 001 25 HTS CODE: 6403999065 TOT AL QTY : 3000 INVOICE NO. INV OICE DATE FC051/ 24-25 16.05. 2024 SB NO SB DATE 16.05.202 4 CONTAINER NUMBER MRSU5127 000 SEAL NUMBER-CARRIER CCNA SEAL NUMBER MLIN 1186590 ULI NE 377048 I.E CODE# 04880040 MRSU5127000 001 04 PAN# AAACF0451B GST : 33A AACF0451B1ZJ

LEATHER FOOTWEAR PO # 0061771 979 SKU # 261801444025 HTS C ODE # 6402919065 PO DESCRIPTI ON : SUTTYN ZIP BLACK CRINKL EPAT, M 5 TOTAL QTY : 672 I .E CODE# 0488004004 PAN# AAAC F0451B GST : 33AAACF0451B1ZJ TLLU6913786 001 INVOICE NO - FC042/24-25 IN VOICE DATE - 14-05-2024 SB NO SB/DATE 9866885 14-05-2024 CONTAINER NO TLLU6913786 L INER SEAL MLIN1249641 LEATHE R FOOTWEAR PO # 0061771980 SKU # 261801434025 HTS CODE # 6403999065 PO DESCRIPTION : TLLU6913786 001 SUTTYN WALK WINE LEATHER, M 5 TOTAL QTY : 600 I.E CODE# 0488004004 PAN# AAACF0451B GST : 33AAACF0451B1ZJ INVOICE NO - FC042/24-25 INVOICE DAT E - 14-05-2024 SB NO SB/DAT E 9866885 14-05-2024 CONTAIN ER NO TLLU6913786 LINER SEAL TLLU6913786 001 MLIN1249641 LEATHER FOOTWE AR PO: 0061775395 SKU: 26180 1454030 HTS CODE: 6403999065 QUANTITY.. 600 PRS I.E CODE# 0488004004 PAN# AAACF04 51B GST : 33AAACF0451B1ZJ IN VOICE NO - FC042/24-25 INVOI CE DATE - 14-05-2024 SB NO S TLLU6913786 001 B/DATE 9866885 14-05-2024 CO NTAINER NO TLLU6913786 LINE R SEAL MLIN1249641 LEATHER F OOTWEAR PO: 0061788652 SKU: 261543667060 HTS CODE: 64039 96075 PO DESCRIPTION : BRADLE Y FREE TAN TUMBLED, M 7 TOT AL QTY : 564 I.E CODE# 048800 TLLU6913786 001 4004 PAN# AAACF0451B GST : 33AAACF0451B1ZJ INVOICE NO - FC042/24-25 INVOICE DATE - 14 -05-2024 SB NO SB/DATE 986 6885 14-05-2024 CONTAINER NO TLLU6913786 LINER SEAL MLIN 1249641 LEATHER FOOTWEAR PO : 0061788679 SKU: 26154364706 TLLU6913786 001 5 HTS CODE: 6403996075 QUANT ITY.. 1152 PRS I.E CODE# 0488004004 PAN# AAACF0451B G ST : 33AAACF0451B1ZJ INVOICE NO - FC042/24-25 INVOICE DATE - 14-05-2024 SB NO SB/DATE 9866885 14-05-2024 CONTAINE R NO TLLU6913786 LINER SEAL TLLU6913786 001 MLIN1249641 LEATHER FOOT WE AR PO: 0061788686 SKU: 26179 3827060 HTS CODE # 6403996075 TOTAL QTY : 2100 I.E. NO. 04 8800 2834 GSTIN : 33AAACI 5683AIZY PAN NO : AAACI5683A INVOICE NO - 2285-2425EXP INVOICE DATE - 02-05-2024 SB TLLU6913786 001 NO SB/DATE 9668156 06-05-202 4 CONTAINER NO TLLU6913786 LINER SEAL MLIN1249641

948 CARTONS ON 21 PALLETS CONTAINING ALUMINIU M B RASS, SS, MS & RUBBER BU ILDERS HARDW ARE KIE/MUM/ IN/SW005/1-21 PO NUMBER( S) SOMI INV NO: SW005/ 24-25 INV DT: 22.04 .2024 S/BILL NO: 9331110 S/ BILL DT: 23.04. 2024 NET WT: 8283.580 KGS HS CODE :830241 10, 83024200, 401 69990 ==KN IEC : 050404 SEGU3080950 002 4 699 GSTIN NO.06AAACK2676 H1ZK PAN: AAAC K2676H H S:83024110

JK BRAND MOTORCYCLE TYRES WITH TUBES - JK BRA ND MOTORCYCLE TYRES WITH TUBES PO NO : 8100 0 58649 DT. 06.03.2024 DT. 13.03.2024 LOT NO : ESL - 45- 1 TO 3 HS CODE NO. : 401140 10, 40111010, 4 0114020, 40131010 NET W T. KGS.: 14089.200 SB NO : 9629648, 9631028 , 9629 698 DT. 04.05.24 ==KN IEC : 050404469 CAIU9874204 001 9 GSTIN NO.0 6AAACK2676H1ZK PAN: AAAC K26 76H

TOTAL 20 BOX OF VALVE, INL ET AND EXHAUST (EX HAUST MANIFOLD) HS CODE : 8409 9911 INV. NO. EA/24-25/D M/24, EA/24-25/DM/25, EA/2 4-2 5/DM/26, EA/24-25/DM/ 27, EA/24-25/DM/28 & EA/24 -25/DM/29 DATED: 27.04.2 024 S/B NO . 9461876 DT. 27/04/2024 GSTIN NO.: 21 AAAC E7326C1ZB NET WEIGHT : 18978.00 KGS MEDU6096830 001 510343334 DT. 19.12 .2023, 4510344681 DT. 0 4 .01.2024, 4510345818 DT. 1 8.01.2024, 451 0341198 DT . 22.11.2023 NET WEIGHT : 13816. 00 KGS

GENTS LEATHER SHOES HTS CODE : 64039120 PO # 0061787921 A RT#:TILDEN PLAIN-26130097 SKU # 261300977060 HTS CODE # 6 403996075 TOTAL QTY : 504 IE C#: 0488003920 PAN# :AAACF049 6Q GST# : 33AAACF0496Q1ZB I CAAU5983267 001 NVOICE NO. INVOICE DATE C0041 /24-25 11-05-2024 SB NO SB DA TE 9807272 11-05-2024 CONTAI NER NUMBER CAAU 598326-7 SE AL NUMBER-CARRIER ML-IN 14541 68 CCNA SEAL NUMBER ULINE402 843 1-678 CARTONS OF GENTS L EATHER SHOES & HALF BOOTS P CAAU5983267 001 O#61787929,61791399,61787932, 61787921,61787926 ART NO : 26152908,26152912,26155039,26 130097,26152913 PAIRS:5580 INVOICE NO :C0040 C0041/24-25 SB NO:9795206,9807272 CONTA INER #CAAU 598326-7 LINE SEAL #ML-IN 1454168 HTS CODE: 640 CAAU5983267 001 39120 IEC # : 0488003920 PAN # : AAACF0496Q SCMTR DE CLARATION - EXPORT SHIPPER NA ME FARIDA SHOES PRIVATE LIMIT ED EMAIL ADDRESS LOGISTICS2 @FARIDA.CO.IN PHONE NUMBER 91 76637012 IEC CODE (IMPORT EXP ORT CODE) OF CONSIGNEE 048800 CAAU5983267 001 3920 PAN NUMBER OF NOTIFY PAR TY (IF NOTIFY PARTY IS FROM INDIA) AAACF0496Q GST IDENTI FICATON NUMBER OF ACTUAL IMPO RTER 33AAACF0496Q1ZB HS COD E - 6 DIGIT HS (HARMONIZED) C ODE 64039190 PCIN NUMBER (PR IMARY CARGO IDENTIFICATION NU CAAU5983267 001 MBER) - 18 CHARACTERS U1911 9TN1976PTC007207 GENTS LEATHE R SHOES HTS CODE : 64039120 PO # 0061787926 ART#:WHIDDON CAP-26152913 SKU # 261529137 060 HTS CODE # 6403996075 TO TAL QTY : 504 IEC#: 048800392 0 PAN# :AAACF0496Q GST# : 3 CAAU5983267 001 3AAACF0496Q1ZB INVOICE NO. IN VOICE DATE C0041/24-25 11-05- 2024 SB NO SB DATE 9807272 1 1-05-2024 CONTAINER NUMBER CAAU 598326-7 SEAL NUMBER-CAR RIER ML-IN 1454168 CCNA SEAL NUMBER ULINE402843 GENTS L EATHER SHOES HTS CODE : 64039 CAAU5983267 001 120 PO # 0061787929 ART#:WHI DDON PACE-26152908 SKU # 261 529088065 HTS CODE # 64039960 75 TOTAL QTY : 528 IEC#: 048 8003920 PAN# :AAACF0496Q GS T# : 33AAACF0496Q1ZB INVOICE NO. INVOICE DATE C0040/24-25 11-05-2024 SB NO SB DATE 979 CAAU5983267 001 5206 11-05-2024 CONTAINER NU MBER CAAU 598326-7 SEAL NUMB ER-CARRIER ML-IN 1454168 CCN A SEAL NUMBER ULINE402843 G ENTS LEATHER HALF BOOTS HTS C ODE : 64041990 PO # 006178793 2 ART#:WHIDDON ZIP-26155039 SKU # 261550397060 HTS CODE CAAU5983267 001 # 6403916075 TOTAL QTY : 1764 IEC#: 0488003920 PAN# :AAAC F0496Q GST# : 33AAACF0496Q1Z B INVOICE NO. INVOICE DATE C 0041/24-25 11-05-2024 SB NO S B DATE 9807272 11-05-2024 C ONTAINER NUMBER CAAU 598326-7 SEAL NUMBER-CARRIER ML-IN 1 CAAU5983267 001 454168 CCNA SEAL NUMBER ULI NE402843 GENTS LEATHER SHOESR HTS CODE : 64039120 PO: 006 1791399 ART#:WHIDDON CAP-2615 2912 SKU: 261529127060 PRS : 2280 IEC#: 0488003920 PAN# :AAACF0496Q GST# : 33AAACF04 96Q1ZB INVOICE NO. INVOICE D CAAU5983267 001 ATE C0040/24-25 11-05-2024 S B NO SB DATE 9795206 11-05-20 24 CONTAINER NUMBER CAAU 59 8326-7 SEAL NUMBER-CARRIER M L-IN 1454168 CCNA SEAL NUMBER ULINE402843

ALUMINIUM WIRE ROD 1006500 FT AAAC 8176 - 500 MCM CONDUCTOR NET WEIGHT 463945 LBS 210442 KG GROSS WEIGHT 523433 LBS 237425 KG

ALUMINIUM ALLOY CONDUCTOR FANU1586382 001 750MCM AAAC CONDUCTOR 8000 SERIES 61STRANDS, AAAC 750 MCM CONDUCTOR (UNGREASED) SIZE - BARE ALUMINIUM COMPRESSED CONDUCTOR 750 MCM - 61 STRANDS H.S. CODE 76149000 SHIPPING BILL NO. 9960610 DATE 17/05/2024 FANU1586382 001 BUYERS PO NUMBER 1299 TOTAL QUANTITY 295350 FEET TOTAL NET WEIGHT 94206.000 KGS TOTAL GROSS WEIGHT 108192.000 KGS FREIGHT PREPAID AMS FILLED UNDER SCAC CODE TMGB

690000 FT AAAC 8176 - 600 MCM CONDUCTOR NET WEIGHT 386225 LBS 175189 KG GROSS WEIGHT 448810 LBS 203577 KG

LEATHER FOOTWEAR PO:006178791 8 SKU:261635987060 HTS CODE: 6403996075 TOTAL QTY:504 PRS I.E CODE# 0489001351 PAN# AAACP1923G GSTIN 33AAACP192 3G1ZW INVOICE NO. PA2425/C00 9/014 INVOICE DATE 30.04.20 SEKU4446231 001 24 SB NO SB DATE CONTAINER NUMBER SEKU4446231 SEAL NUM BER-CARRIER MLIN1707466 CCNA SEAL NUMBER CCNA # ULINE3775 69 4884 PAIRS OF ADULT SHOES / CHILDREN SHOES MADE OUT O F COW SOFTY LEATHER INVOICE N O. PA2425/C009/014 DT 30.04.2 SEKU4446231 001 024 SB NO: SB DT: PO NO : 61789000, 61787918, 61789015, 61791375 CONTAINER # SEKU444 6231 LINE SEAL # MLIN17074 66 CCNA SEAL # ULINE377569 E MAIL ID : EXPORTHO@PAFOOTWEAR .IN PHONE NUMBER : 8939858063 PCIN NUMBER : U93090TN1987 SEKU4446231 001 PTC014628 HS CODE : 64039110 / 64035111 I.E CODE# 04890013 51 PAN# AAACP1923G LEATHER FOOTWEAR PO: 0061789000 SKU: 261794227060 HTS CODE: 64039 16075 TOTAL QTY: 2796 PRS I .E CODE# 0489001351 PAN# AAAC P1923G GSTIN 33AAACP1923G1Z SEKU4446231 001 W INVOICE NO. PA2425/C009/01 4 INVOICE DATE 30.04.2024 SB NO SB DATE CONTAINER NUMB ER SEKU4446231 SEAL NUMBER- CARRIER MLIN1707466 CCNA SEA L NUMBER CCNA # ULINE377569 LEATHER FOOTWEAR PO: 0061789 015 SKU: 261594387060 HTS CO SEKU4446231 001 DE: 6403916075 TOTAL QTY:900 PRS I.E CODE# 0489001351 PA N# AAACP1923G GSTIN 33AAACP 1923G1ZW INVOICE NO. PA2425/ C009/014 INVOICE DATE 30.04 .2024 SB NO SB DATE CONTAIN ER NUMBER SEKU4446231 SEAL NUMBER-CARRIER MLIN1707466 C SEKU4446231 001 CNA SEAL NUMBER CCNA # ULINE3 77569 LEATHER GOODS PO: 006 1791375 SKU: 261793917060 HT S CODE: 6403996075 TOTAL QTY: 684 PRS I.E CODE# 048900135 1 PAN# AAACP1923G GSTIN 33 AAACP1923G1ZW INVOICE NO. PA 2425/C009/014 INVOICE DATE SEKU4446231 001 30.04.2024 SB NO SB DATE CO NTAINER NUMBER SEKU4446231 SEAL NUMBER-CARRIER MLIN17074 66 CCNA SEAL NUMBER CCNA # U LINE377569

3 TRACTORS ROLL OF CONDITION 1 WOODEN BOX CONTAINING 1 FOO T BOARD STUFFED LOOSE MODE L : TRACTOR WORKMASTER 95 4WD T4 VARIANT CODE :TWM95P4C4PL 4021009 TRACTORS NO. EN GINE NO. NH1691534 0 TCKU6952154 001 00678720 MODEL : TRACTOR FAR MALL 95 4WD T4 VARIANT CODE :TFM95P4R4PL7020842 TRACTORS NO. ENGINE NO. FR16919 54 000691185 FR16919 02 000690213 INV : G TE47000361 DATED: 30-04-2024 SB NO : 9525832 DT : 30.04.2 TCKU6952154 001 4 HS # 87019300 CY / DOOR DELIVERY FREIGHT COLLECT - ALL CHARGES COLLECT & INVOIC ING PARTY AS PER CONTRACT . NO HBL INVOLVED, AMS TO BE FILED BY CARRIER ALL COLLEC T CHARGES INVOICE TO 3310010 3527 GST # 09AAACI3922Q1Z6 TCKU6952154 001 IEC # 0398003343 PAN # AAAC I3922Q FF=5621130059 S /C#:2161979^ FREIGHT COLLECT , SHIPPER LOAD & COUNT TCKU6 952154 4400 4 PC DOOR/CY 1130 0 KGM 66 MTQ 238761911

75452.74 FEET AAAC 500 MCM CONDUCTOR PURCHASE ORDER NUMBER 1340 DT. 04 03 2024 HS

SAID TO CONTAIN 1X40HC PNE UMATIC TYRE ROLLER (PTR) MAKE- VOLVO. MODEL - PT220 (TIER I II) WITH 3.9 TON B ALLAST CAN OPY. MANUFACTURING YEAR - 2022 HS CODE : 84294030 VENDOR VOLVO CE INDIA PRIVATE LIMITED HASU4916359 001 , GSTIN NO29AAGCV4943G1ZZ ,PL OT NO 7 ,8 &12,PHASE I, PEENY A INDUSTRIAL AREA,PEEN HS CODE : 84294030 PNEUMATIC TYRE ROLLER (PTR) MAKE- VOLVO. MOD EL - PT220 (TIER III) WITH 3. 9 TON B ALLAST CANOPY. MANUF ACTURING YEAR - 2022 HS CODE : HASU4916359 001 84294030 VENDOR VOLVO CE I NDIA PRIVATE LIMITED, GSTIN NO29AAGCV4943G1ZZ ,PLOT NO 7 ,8 &12,PHASE I, PEENYA INDUST RIAL AREA,PEEN HS CODE : 8429 4030 MAHINDRA SCORPIO HV4CR EPRBNFGARAMMH - MA H PIKUP RE FDC EII 4WD RHD NAL AW S6 VIN HASU4916359 001 NO.MA1RC4VK2R2C43038 ENGINE N O-VKR4C115 HS CODE 8704210 0 SUPPLIER-MAHINDRA & MAHIN DRA LTD INV NOIN01242702923907 DT 22.03.2024 GST NO-27 AAA CM3025E1ZZ HS CODE : 87042100 MAHINDRA SCORPIO HV4CREPRB NFGARAMMH - MA H PIKUP REFDC HASU4916359 001 EII 4WD RHD NAL AW S6 VIN NO .MA1RC4VK2R2C43038 ENGINE NO- VKR4C115 HS CODE : 87042100 SUPPLIER-MAHINDRA & MAHINDR A LTD INV NOIN01242702923907 DT 22.03.2024 GST NO-27 AAAC M3025E1ZZ HS CODE : 87042100 SHIPPPING BILL NO : 8687065 HASU4916359 001 DT. 28.03.2024 INVOICE NO : M H2023138414 DT. 17.03.2024 SH IPPING BILL NO : 8989864 DT. 0 8.04.2024 INVOICE NO : MH2024 100625 DT. 08.04.2024

ALL ALUMINIUM ALLOY CONDUCTOR (AAAC)

ALL ALUMINIUM ALLOY CONDUCTOR TOTAL 28 PACKAGES 7X40 FCL CONTAINERS CONTAINING TOTAL 28 PACKAGES ONLY (TOTAL TWENTY-EIGHT PACKAGES ONLY) ALL ALUMINIUM ALLOY CONDUCTOR HAMU1310704 001 (AAAC) 750MCM AAAC CONDUCTOR 8000 SERIES 61STRANDS, AAAC 750 MCM CONDUCTOR (UNGREASED) SIZE - BARE ALUMINIUM COMPRESSED CONDUCTOR 750 MCM - 61 STRANDS H.S. CODE 76149000 SHIPPING BILL NO. 9644329 DATE HAMU1310704 001 05/05/2024 BUYERS PO NUMBER 1299 TOTAL QUANTITY 518626 FEET TOTAL NET WEIGHT 165426.000 KGS TOTAL GROSS WEIGHT 190030.000 KGS FREIGHT PREPAID AMS FILLED UNDER SCAC CODE TMGB HLXU8602156 001 (AAAC) 750MCM AAAC CONDUCTOR 8000 SERIES 61STRANDS, AAAC 750 MCM CONDUCTOR (UNGREASED) SIZE - BARE ALUMINIUM COMPRESSED CONDUCTOR 750 MCM - 61 STRANDS H.S. CODE 76149000 SHIPPING BILL NO. 9644329 DATE HLXU8602156 001 05/05/2024 BUYERS PO NUMBER 1299 TOTAL QUANTITY 518626 FEET TOTAL NET WEIGHT 165426.000 KGS TOTAL GROSS WEIGHT 190030.000 KGS FREIGHT PREPAID AMS FILLED UNDER SCAC CODE TMGB TEMU7535205 001 (AAAC) 750MCM AAAC CONDUCTOR 8000 SERIES 61STRANDS, AAAC 750 MCM CONDUCTOR (UNGREASED) SIZE - BARE ALUMINIUM COMPRESSED CONDUCTOR 750 MCM - 61 STRANDS H.S. CODE 76149000 SHIPPING BILL NO. 9644329 DATE TEMU7535205 001 05/05/2024 BUYERS PO NUMBER 1299 TOTAL QUANTITY 518626 FEET TOTAL NET WEIGHT 165426.000 KGS TOTAL GROSS WEIGHT 190030.000 KGS FREIGHT PREPAID AMS FILLED UNDER SCAC CODE TMGB FDCU0184891 001 (AAAC) 750MCM AAAC CONDUCTOR 8000 SERIES 61STRANDS, AAAC 750 MCM CONDUCTOR (UNGREASED) SIZE - BARE ALUMINIUM COMPRESSED CONDUCTOR 750 MCM - 61 STRANDS H.S. CODE 76149000 SHIPPING BILL NO. 9644329 DATE FDCU0184891 001 05/05/2024 BUYERS PO NUMBER 1299 TOTAL QUANTITY 518626 FEET TOTAL NET WEIGHT 165426.000 KGS TOTAL GROSS WEIGHT 190030.000 KGS FREIGHT PREPAID AMS FILLED UNDER SCAC CODE TMGB HLBU1598735 001 (AAAC) 750MCM AAAC CONDUCTOR 8000 SERIES 61STRANDS, AAAC 750 MCM CONDUCTOR (UNGREASED) SIZE - BARE ALUMINIUM COMPRESSED CONDUCTOR 750 MCM - 61 STRANDS H.S. CODE 76149000 SHIPPING BILL NO. 9644329 DATE HLBU1598735 001 05/05/2024 BUYERS PO NUMBER 1299 TOTAL QUANTITY 518626 FEET TOTAL NET WEIGHT 165426.000 KGS TOTAL GROSS WEIGHT 190030.000 KGS FREIGHT PREPAID AMS FILLED UNDER SCAC CODE TMGB HLBU2825561 001 (AAAC) 750MCM AAAC CONDUCTOR 8000 SERIES 61STRANDS, AAAC 750 MCM CONDUCTOR (UNGREASED) SIZE - BARE ALUMINIUM COMPRESSED CONDUCTOR 750 MCM - 61 STRANDS H.S. CODE 76149000 SHIPPING BILL NO. 9644329 DATE HLBU2825561 001 05/05/2024 BUYERS PO NUMBER 1299 TOTAL QUANTITY 518626 FEET TOTAL NET WEIGHT 165426.000 KGS TOTAL GROSS WEIGHT 190030.000 KGS FREIGHT PREPAID AMS FILLED UNDER SCAC CODE TMGB TGBU9639852 001 (AAAC) 750MCM AAAC CONDUCTOR 8000 SERIES 61STRANDS, AAAC 750 MCM CONDUCTOR (UNGREASED) SIZE - BARE ALUMINIUM COMPRESSED CONDUCTOR 750 MCM - 61 STRANDS H.S. CODE 76149000 SHIPPING BILL NO. 9644329 DATE TGBU9639852 001 05/05/2024 BUYERS PO NUMBER 1299 TOTAL QUANTITY 518626 FEET TOTAL NET WEIGHT 165426.000 KGS TOTAL GROSS WEIGHT 190030.000 KGS FREIGHT PREPAID AMS FILLED UNDER SCAC CODE TMGB

LEATHER FOOT WEAR HTS CODE # 6403996075 TOTAL QTY : 449 PR S PO: 0061796733 SKU: 261683 237060 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PA N NO : AAACI5683A INVOICE NO . INVOICE DATE 2259-2425EXP 2 TRHU5625108 001 4-04-2024 SB NO SB DATE 93 88598 25-04-2024 CONTAINER NU MBER TRHU562510-8 SEAL NUMBE R-CARRIER MLIN 1453712 CCNA SEAL NUMBER CA023099 GENTS, LEATHER SHOES PO # 0061771 927,0061771924,00617719 25,00 61771926,0061796733 006178643 TRHU5625108 001 6,0061788693 INVOICE NUNBER: 2259 -2425EXP INVOICE DATE: 24-04-2024 SHIPPING BILL NO. : 9388598 SHIPPING BILL DATE : 25-04-2024 CONTAINER NO : TRHU562510-8 CARRIER SEAL NO :MLIN 1453712 CCNA SEAL : C A023099 HTS CODE: 64035111, TRHU5625108 001 I.E. NO. 04 8800 2834 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INDIA SHOES EXPOR TS PVT LIMITED LEATHER FOOT WEAR HTS CODE # 6403996075 T OTAL QTY : 804 PRS PO: 00617 71924 SKU: 261793827060 I.E. NO. 04 8800 2834 GSTIN : 33 TRHU5625108 001 AAACI5683AIZY PAN NO : AAACI 5683A INVOICE NO. INVOICE DA TE 2259-2425EXP 24-04-2024 S B NO SB DATE 9388598 25-04-2 024 CONTAINER NUMBER TRHU56 2510-8 SEAL NUMBER-CARRIER M LIN 1453712 CCNA SEAL NUMBER CA023099 LEATHER FOOT WEAR TRHU5625108 001 HTS CODE # 6403996075 PO: 00 61771925 SKU: 261793837060 Q UANTITY.. 960 PRS I.E. N O. 04 8800 2834 GSTIN : 33AA ACI5683AIZY PAN NO : AAACI56 83A INVOICE NO. INVOICE DATE 2259-2425EXP 24-04-2024 SB NO SB DATE 9388598 25-04-202 TRHU5625108 001 4 CONTAINER NUMBER TRHU56251 0-8 SEAL NUMBER-CARRIER MLI N 1453712 CCNA SEAL NUMBER C A023099 LEATHER GOODS PO: 00 61771926 SKU: 261793847060 HTS CODE: 6403996075 TOTAL QTY - 792 PRS I.E. NO. 04 88 00 2834 GSTIN : 33AAACI5683A TRHU5625108 001 IZY PAN NO : AAACI5683A IN VOICE NO. INVOICE DATE 2259-2 425EXP 24-04-2024 SB NO SB D ATE 9388598 25-04-2024 CONT AINER NUMBER TRHU562510-8 SE AL NUMBER-CARRIER MLIN 145371 2 CCNA SEAL NUMBER CA023099 LEATHER FOOT WEAR HTS CODE TRHU5625108 001 # 6403996075 TOTAL QTY : 672 PRS PO: 0061771927 SKU: 261 793857060 I.E. NO. 04 8800 28 34 GSTIN : 33AAACI5683AIZY PAN NO : AAACI5683A INVOICE NO. INVOICE DATE 2259-2425EX P 24-04-2024 SB NO SB DATE 9388598 25-04-2024 CONTAINER TRHU5625108 001 NUMBER TRHU562510-8 SEAL NU MBER-CARRIER MLIN 1453712 CC NA SEAL NUMBER CA023099 LEAT HER FOOTWEAR PO: 0061788693 SKU: 261794457060 HTS CODE - 6403916075 TOTAL QTY - 1992 P RS I.E. NO. 04 8800 2834 GS TIN : 33AAACI5683AIZY PAN NO TRHU5625108 001 : AAACI5683A INVOICE NO. IN VOICE DATE 2259-2425EXP 24-04 -2024 SB NO SB DATE 938859 8 25-04-2024 CONTAINER NUMBER TRHU562510-8 SEAL NUMBER-CA RRIER MLIN 1453712 CCNA SEA L NUMBER CA023099 LEATHER FO OTWEAR PO: 0061786436 SKU: 2 TRHU5625108 001 61720707060 HTS CODE: 640399 6075 TOTAL QTY - 504 PRS I.E . NO. 04 8800 2834 GSTIN : 3 3AAACI5683AIZY PAN NO : AAAC I5683A INVOICE NO. INVOICE D ATE 2259-2425EXP 24-04-2024 SB NO SB DATE 9388598 25-04- 2024 CONTAINER NUMBER TRHU5 TRHU5625108 001 62510-8 SEAL NUMBER-CARRIER MLIN 1453712 CCNA SEAL NUMBER CA023099

01 X 20'FCL CONTAINERSAID TO CONTAIN 2 DRUM S TWO DRUMS ONLY INSULATED WI RE / CABLES ITEM CODE: A 394.5-01AAAC19-15X 15KV/ AA AC/XL/XL/1X394.5KCMIL (1 99.8)MVCC (A394.5- 01AAAC 19-15X,"15 KV TREE WIRE OR SPACER CABL E, 394.5 KCMIL AAAC (19) CONDUCTOR, SE MI-CON DUCTING CONDUCTOR SH IELD, INNER LAYER XLPE TGBU2659780 001 , OUTER LAYER TRACK- RESISTA NT XLPE, BLACK,9 0 DEG C, W EATHER RESISTANT, ICEA S -121-73 3") QTY: 9,832 FE ETS HS CODE: 85446020 P O NO.: 00000328 DT. 02/06/2 024 FREIGHT COL LECT SB NO.: 9344960 DT 23-APR-20 24 TOTA L FT: 9,832.000 F T TOTAL NET WT.: 2,936.0 0 KG TOTAL GROSS WT.: 34 46.00 KG =CELL: +1 647- 761-2227 E: BOOKINGS=VON OVALOGIST TGBU2659780 001 ICS.COM; RYAN. MENEZES=VONOVALOGISTICS.CO M

ALL ALUMINIUM ALLOY CONDUCTOR (AAAC) - 2X40' FCL CONTAINERAS ALL ALUMINIUM ALLOY CONDUCTOR (AAAC) AAAC 123.3 MCM AZUS A CONDUCTOR (UNGR EASED), S IZE:- AL.ALLOY. 7/3.37 MM ( H.S.COD E : 76149000 ) QT Y: 144.000 KMS ALL ALUMINI UM ALLOY CONDUCTOR (AAAC) BARE AAAC AMES AAAC 77.47 KCMIL AMES CONDUCTOR (UNGR EASED), SIZ MSMU8893992 001 E AL.ALLOY. 7 /2.67 MM ( H.S.CODE : 7614 90 00 ) QTY: 10.000 KMS ALL ALUMINIUM ALLOY COND UCTOR (AAAC) AAAC 195.7 KCMIL A MHERST CONDUC TOR (UNGREASE D), SIZE AL.ALLOY. 7/4.2 5 MM ( H.S.CODE : 76149000 ) QTY: 5.000 KMS PO NO . 3 243 SHIPPING BILL NO. 9451 215 DATE: 27/0 4/2024 TOTAL 40 DRUMS ONLY (TOTAL FORT Y DRUM S ONLY) TOTAL QUANTI TY: 159.000 KMS TOTAL NE MSMU8893992 001 T WEIGHT: 27132.000 KGS TOTA L GROSS WEIGHT: 31816.000 KGS FREIGHT PREPAID TEMU8391519 001 E AL.ALLOY. 7 /2.67 MM ( H.S.CODE : 7614 90 00 ) QTY: 10.000 KMS ALL ALUMINIUM ALLOY COND UCTOR (AAAC) AAAC 195.7 KCMIL A MHERST CONDUC TOR (UNGREASE D), SIZE AL.ALLOY. 7/4.2 5 MM ( H.S.CODE : 76149000 ) QTY: 5.000 KMS PO NO . 3 243 SHIPPING BILL NO. 9451 215 DATE: 27/0 4/2024 TOTAL 40 DRUMS ONLY (TOTAL FORT Y DRUM S ONLY) TOTAL QUANTI TY: 159.000 KMS TOTAL NE TEMU8391519 001 T WEIGHT: 27132.000 KGS TOTA L GROSS WEIGHT: 31816.000 KGS FREIGHT PREPAID

592 CARTONS 3552 PAIRS OF MENS SHOES [ M ADE OUT OF COW LEATHER ] INVOI CE # 2250-2 425EXP DT.20. 04.2024 HS CODE : 640351 11 PO.NO.: 0340DW0668, 0 340DW0669, 0340DW067 0, 034 0DW0671 CUST PO.NO.: 200 739304, 200 739305, 2007392 68, 200739269 IMPORT COU NT RY HS CODE: 6403.99.6075 SB NO. 9261586 DT.2 FFAU1638353 001 0. 04.2024 EXPORT REFEREN CES: I : E : NO. : 04 88002834 PAN NO : AAAC I5683A GSTIN : 33AAAC I5683A1ZY TOTAL NET WE IG HT: 3019.00 KGS FREIGHT PREPAID SCAC C ODE: ECXS

AMS HBL # WITH SCAC CODE: VLRS - VOWIH000063 CABLES TOTAL 1 88 PACKAGES TOTAL ONE HUNDRED AND EIGHTY EIGHT PACKAGES EN ERGY CABLES AAAC 1/0 QUADRA-S HETLAND AAAC 1/0 TRIPLEX - GA MMARUS AAAC 2 TRIPLEX - SHRIM MRSU5652693 001 P HS CODE:8544.49.95 TOTALGR OSS WEIGHT: 40,559.00 KGS TOT ALNET WEIGHT: 33,475.00 KGS F REIGHT COLLECT //PART SHIPMEN T NOT ALLOWED// TRHU7955259 001 P HS CODE:8544.49.95 TOTALGR OSS WEIGHT: 40,559.00 KGS TOT ALNET WEIGHT: 33,475.00 KGS F REIGHT COLLECT //PART SHIPMEN T NOT ALLOWED//

GNX200 15''-50''3-SECTOR RM WELDMENT PART NO. RM155030 1 QTY IN NO. 480 PIPE GALV , 3.5"OD X 184" X .120" A500 C PART NO. MF-273 QTY IN N O. 56 PO NO & DATE:- 80043 39623 DT. 21.06.2023 8004497 MRKU5660905 001 IN NO. 486 PO NO & DATE:- 8004480953 DT. 15.02.2024 8 004518397 DT. 11.04.2024 800 4492148 DT. 01.03.2024 HS CO DE:- 73089090 INV NO:- EXP/2 4-25/07 INV DT:- 24.04.2024 NET WT:- 14536.000 KGS TOT AL 11 (ELEVEN) PACKAGES ONLY MRKU5660905 001 FREIGHT PREPAID SHIPP ER- TAXID:GST+27AAACM 6824H1 ZG; IEC+0301035555; PAN+AAAC M6824H CONSIGNEE- CONTACT:CH IFCL.OFRDOCALERT @DHL.COM, T EL:+18472334581 , EMAIL:CHIF CL.OFRDOCALERT @DHL.COM NOTI FY PARTY- TEL :+18472334581, MRKU5660905 001 EMAIL:JANIN E.MARTINO@DHL.C OM TCNU8365844 001 04492148 DT. 01.03.2024 HS C ODE:- 73089090 INV NO:- EXP/ 24-25/07 INV DT:- 24.04.2024 NET WT:- 16050.000 KGS TO TAL 09 (NINE) PACKAGES ONLY MSKU9483219 001 860 DT. 11.03.2024 HS CODE:- 73089090 INV NO:- EXP/24-25 /07 INV DT:- 24.04.2024 NE T WT:- 17520.000 KGS TOTAL 2 5 (TWENTY FIVE) PACKAGES ONL Y

7614900000 (HS) 274500 FT AAAC 8176 - 500 MCM CONDUCTOR NET WEIGHT :126357 LBS 57315 KG GROSS WEIGHT:142992 LBS 64860 KG CMAU3051876 001 FREIGHT PREPAID TCKU2359557 001 FREIGHT PREPAID

7614900000 (HS) 276000 FT AAAC 8176 - 750 MCM CONDUCTOR NET WEIGHT :192545 LBS 87337 KG GROSS WEIGHT:217440 LBSS 98629 KG

7614900000 (HS) 640500 FT AAAC 8176 - 500 MCM CONDUCTOR NET WEIGHT :294670 LBS 133660 KG GROSS WEIGHT:332522 LBS 150830 KG

7614900000 (HS) 274500 FT AAAC 8176 - 500 MCM CONDUCTOR NET WEIGHT :126186 LBS 57237 KG GROSS WEIGHT:143915 LBS 65278 KG UETU2638188 001 FREIGHT PREPAID TRHU2259350 001 FREIGHT PREPAID