Tag: anatol

05X20' CONTAINERS CONTAINING : 8600 BOXES ON 215 PALLETS GLAZED VITRIFIED TILES SIZE : 600X600 MM INVOICE NO. EXP-0 25 DATE : 10-06-2024 S/BILL N O.: 1560824 DT: 10.06.2024 I. E.C. NO. 2413007300 H.S.CODE: MRKU6633083 001 69072100 NET WT : 137500.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 SUDU7448568 001 69072100 NET WT : 137500.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 CAIU2390574 001 69072100 NET WT : 137500.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MRKU8124470 001 69072100 NET WT : 137500.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 PONU0607242 001 69072100 NET WT : 137500.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29

02X20' CONTAINERS CONTAINING : 2801 BOXES ON 67 PALLETS G LAZED VITRIFIED TILES SIZE : 600X600 MM, 400X800 MM, 600X12 00 MM INVOICE NO. EXP-024 DAT E : 09-06-2024 S/BILL NO.: 15 38850 DT: 09-06-2024 I.E.C. N PONU2008011 001 O. 2413007300 H.S.CODE: 69072 100 NET WT : 55000.00 KGS SH IPPER PAYS SMD PAYER: ANATOL 29 MRKU8684562 001 O. 2413007300 H.S.CODE: 69072 100 NET WT : 55000.00 KGS SH IPPER PAYS SMD PAYER: ANATOL 29

1890 BOXES PORCELAIN GLAZED V ITRIFIED TILES SIZE:MOSAICS I NVOICE NO. KIEXP/8 DT.08-06-2 024 GROSS WT. IN KGS : 20400 NET WT IN KGS : 20000 ALL DE TAILS AS PER INVOICE AND PACK ING LIST SB NO. 1537131 DT. MSKU7034097 001 09-06-2024 HS CODE.6907.30.00 CHASSIS NOT REQUIRED AT DEST INATION FREIGHT COLLECT --EM AIL : THEKERAMIKAINDIANA@GMAIL .COM ---EMAIL: CUSTOMS@ANATOL IATILE.COM ----EMAIL: CUSTOMS @ANATOLIATILE.COM -----IEC NO : AAVFK2100L ------GST NO.: 2 MSKU7034097 001 4AAVFK2100L1ZB

10X20' CONTAINERS CONTAINING : 17200 BOXES ON 430 PALLETS GLAZED VITRIFIED TILES SIZE : 600X600 MM INVOICE NO. EXP- 026 DATE : 11-06-2024 S/BILL NO.: 1593698 DT: 11-06-2024 I .E.C. NO. 2413007300 H.S.CODE MSKU5940385 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MRSU0199917 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MRKU7391317 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU4063173 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 SUDU1853990 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 SUDU1464319 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU5079868 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU7600358 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 TCLU3471743 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MRKU9538243 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29

10X20' CONTAINERS CONTAINING : 9610 BOXES ON 310 PALLETS GLAZED VITRIFIED TILES SIZE : 600X1200 MM INVOICE NO. EXP- 018 DATE : 05-05-2024 S/BILL NO.: 9642276 DT: 05-05-2024 I .E.C. NO. 2413007300 H.S.CODE MRKU6540967 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 SUDU7838798 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 TGHU1619213 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MRKU7655765 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU3568767 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 SUDU1419238 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 GLDU3275933 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 TCLU2466608 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU7613695 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 TGHU1884290 001 : 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29

10X20' CONTAINERS CONTAINING : 9610 BOXES ON 310 PALLETS GLAZED VITRIFIED TILES SIZE : 600X1200 MM INVOICE NO. EXP- 019 DATE : 05-05-2024 S/BILL NO.: 9642539 DATE : 05-05-2024 I.E.C. NO. 2413007300 H.S.C MSKU3973712 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29 SUDU7314867 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29 MRKU9843437 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29 MRKU7679520 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29 MRKU8657947 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29 UETU2065759 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29 MRKU7012218 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29 MSKU7686412 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29 MRKU7869556 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29 MSKU7148063 001 ODE: 69072100 NET WT : 275000 .00 KGS SHIPPER PAYS SMD PAY ER: ANATOL 29

10X20' CONTAINERS CONTAINING : 9610 BOXES ON 310 PALLETS GLAZED VITRIFIED TILES SIZE: 600X1200 MM INVOICE NO. EXP-0 20 DATE : 20-05-2024 S/BILL N O.: 1025054 DT: 20-05-2024 I. E.C. NO. 2413007300 H.S.CODE: TRHU1775537 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU5557890 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU7049728 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MRKU8928951 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU7852940 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 TCLU2305624 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 TTNU1108430 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 TTNU1117480 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MRKU6934786 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU5434392 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29

10X20' CONTAINERS CONTAINING : 9610 BOXES ON 310 PALLETS GLAZED VITRIFIED TILES SIZE: 600X1200 MM INVOICE NO. EXP-0 21 DATE : 21-05-2024 S/BILL N O.: 1049294 DT: 21.05.2024 I. E.C. NO. 2413007300 H.S.CODE: MSKU3813397 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU7177605 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU5475914 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU5546411 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU3652482 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU5482913 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU7428784 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MRKU7374480 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU7251467 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29 MSKU3684900 001 69072100 NET WT : 275000.00 KGS SHIPPER PAYS SMD PAYER: ANATOL 29

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) H S CODE 69072100 DRYU2173369 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS DRYU2173369 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID DRYU2173369 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DRYU2173369 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID DAYU2160201 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS DAYU2160201 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID DAYU2160201 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DAYU2160201 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1180072 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS HLBU1180072 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID HLBU1180072 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT HLBU1180072 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID GLDU9935335 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GLDU9935335 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID GLDU9935335 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT GLDU9935335 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TCLU3129577 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS TCLU3129577 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID TCLU3129577 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT TCLU3129577 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TGBU2616460 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS TGBU2616460 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID TGBU2616460 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT TGBU2616460 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FCIU4045528 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS FCIU4045528 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FCIU4045528 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT FCIU4045528 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU3122410 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS CAIU3122410 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID CAIU3122410 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT CAIU3122410 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID SEGU2078732 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS SEGU2078732 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID SEGU2078732 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT SEGU2078732 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID GLDU5723338 001 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1137972 DTD 24.05.2024 INV NO NC-85/24-25 DATE 24.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GLDU5723338 001 GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID GLDU5723338 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT GLDU5723338 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIEDTILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) CUBU2026700 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 CUBU2026700 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS CUBU2026700 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CUBU2026700 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1400554 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 HLXU1400554 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1400554 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1400554 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UETU2205980 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 UETU2205980 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UETU2205980 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UETU2205980 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID BMOU2768880 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 BMOU2768880 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS BMOU2768880 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BMOU2768880 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU3432951 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 HLXU3432951 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLXU3432951 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU3432951 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID BEAU2171099 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 BEAU2171099 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS BEAU2171099 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BEAU2171099 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID BMOU2898246 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 BMOU2898246 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS BMOU2898246 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BMOU2898246 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU3467990 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 HLXU3467990 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLXU3467990 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU3467990 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID NIDU2269999 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 NIDU2269999 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS NIDU2269999 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 NIDU2269999 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TGCU2113474 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1085787 DTD 22.05.2024 INV NO NC-81/24-25 DATE 22.05.2024 IEC CODE 2415003093 TGCU2113474 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TGCU2113474 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TGCU2113474 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) HLBU2993483 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 HLBU2993483 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLBU2993483 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2993483 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1021587 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 HLXU1021587 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLXU1021587 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1021587 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HAMU1087864 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 HAMU1087864 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HAMU1087864 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HAMU1087864 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1393671 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 HLXU1393671 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLXU1393671 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1393671 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID DFSU2811401 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 DFSU2811401 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS DFSU2811401 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 DFSU2811401 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1133910 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 HLXU1133910 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLXU1133910 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1133910 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3752673 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 UACU3752673 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS UACU3752673 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3752673 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1240124 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 HLBU1240124 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLBU1240124 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1240124 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3679211 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 UACU3679211 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS UACU3679211 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3679211 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU1379888 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1106769 DTD 22.05.2024 INV NO NC-83/24-25 DATE 23.05.2024 IEC CODE 2415003093 TEMU1379888 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS TEMU1379888 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU1379888 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) DFSU1462882 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 DFSU1462882 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS DFSU1462882 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 DFSU1462882 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HAMU1045534 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 HAMU1045534 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HAMU1045534 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HAMU1045534 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FBIU0491350 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 FBIU0491350 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS FBIU0491350 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FBIU0491350 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TRHU3404371 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 TRHU3404371 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TRHU3404371 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TRHU3404371 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3657779 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 UACU3657779 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UACU3657779 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3657779 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID NIDU2360666 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 NIDU2360666 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS NIDU2360666 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 NIDU2360666 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1047943 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 HLBU1047943 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU1047943 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1047943 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU1052977 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 TEMU1052977 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TEMU1052977 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU1052977 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TGHU1018228 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 TGHU1018228 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TGHU1018228 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TGHU1018228 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2940971 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1071212 DTD 22.05.2024 INV NO NC-79/24-25 DATE 22.05.2024 IEC CODE 2415003093 HLBU2940971 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2940971 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2940971 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) TCLU3581400 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 TCLU3581400 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS TCLU3581400 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TCLU3581400 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1033071 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 HLBU1033071 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS HLBU1033071 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1033071 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TCLU7297429 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 TCLU7297429 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS TCLU7297429 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TCLU7297429 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TCKU1695259 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 TCKU1695259 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS TCKU1695259 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TCKU1695259 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TLLU2562739 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 TLLU2562739 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS TLLU2562739 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TLLU2562739 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CXDU1736363 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 CXDU1736363 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS CXDU1736363 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CXDU1736363 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3406346 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 UACU3406346 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS UACU3406346 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3406346 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU4068562 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 UACU4068562 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS UACU4068562 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU4068562 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAAU2082619 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 CAAU2082619 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS CAAU2082619 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CAAU2082619 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU6828946 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1078344 DTD 22.05.2024 INV NO NC-80/24-25 DATE 22.05.2024 IEC CODE 2415003093 CAIU6828946 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS DETENTION FREE TIME AT DESTINATION" REMARKS CAIU6828946 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CAIU6828946 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) FCIU6594466 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 FCIU6594466 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS FCIU6594466 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FCIU6594466 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU6690585 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 CAIU6690585 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS CAIU6690585 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CAIU6690585 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID BMOU2845502 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 BMOU2845502 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS BMOU2845502 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BMOU2845502 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1342471 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 HLBU1342471 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU1342471 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1342471 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID GESU1136850 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 GESU1136850 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS GESU1136850 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 GESU1136850 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1201450 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 HLXU1201450 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1201450 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1201450 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID NIDU2324015 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 NIDU2324015 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS NIDU2324015 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 NIDU2324015 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TCKU3582375 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 TCKU3582375 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TCKU3582375 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TCKU3582375 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1368365 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 HLXU1368365 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1368365 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1368365 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU5231142 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1043593 DTD 21.05.2024 INV NO NC-77/24-25 DATE 21.05.2024 IEC CODE 2415003093 TEMU5231142 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TEMU5231142 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU5231142 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) UACU4040009 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 UACU4040009 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UACU4040009 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU4040009 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID NIDU2340398 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 NIDU2340398 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS NIDU2340398 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 NIDU2340398 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU4244778 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 TEMU4244778 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TEMU4244778 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU4244778 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FCIU2481081 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 FCIU2481081 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS FCIU2481081 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FCIU2481081 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UETU2734200 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 UETU2734200 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UETU2734200 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UETU2734200 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3954627 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 UACU3954627 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UACU3954627 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3954627 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TGHU1223140 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 TGHU1223140 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TGHU1223140 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TGHU1223140 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2612653 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 HLBU2612653 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2612653 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2612653 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU3365745 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 HLXU3365745 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLXU3365745 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU3365745 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID XINU1380631 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 1112540 DTD 23.05.2024 INV NO NC-84/24-25 DATE 23.05.2024 IEC CODE 2415003093 XINU1380631 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS XINU1380631 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 XINU1380631 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS INVOICE NO. KIEXP/6 DT. 22-05-2024 GROSS WT. IN KGS 24700.000 NET WT IN KGS 24200.000 ALL DETAILS AS PER INVOICE AND PACKING LIST CAIU2611530 001 SB NO. 1082582 DT. 22-05-2024 HS CODE.6907.30.00 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION XXEMAIL THEKERAMIKAINDIANAGMAIL.COM XXXEMAIL CUSTOMSANATOLIATILE.COM XXXXEMAIL CUSTOMSANATOLIATILE.COM CAIU2611530 001 PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS CAIU2611530 001 COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 CAIU2611530 001 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

1890 BOXES PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS INVOICE NO. KIEXP/5 DT. 18-05-2024 ALL DETAILS AS PER INVOICE AND PACKING LIST HLBU3491577 001 SB NO. 9981145 DT. 18-05-2024 GROSS WT. IN KGS 20400 NET WT IN KGS 20000 HS CODE.6907.30.00 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION XXEMAIL HLBU3491577 001 THEKERAMIKAINDIANAGMAIL.COM XXXEMAIL CUSTOMSANATOLIATILE.COM PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLBU3491577 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLBU3491577 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION HLBU3491577 001 COLLECT

2268 BOXES PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS INVOICE NO. KIEXP/4 DT. 18-05-2024 ALL DETAILS AS PER INVOICE AND PACKING LIST HLBU3569799 001 SB NO. 9981117 DT. 18-05-2024 GROSS WT. IN KGS 23500 NET WT IN KGS 23000. HS CODE.6907.30.00 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION XXEMAIL HLBU3569799 001 THEKERAMIKAINDIANAGMAIL.COM XXXEMAIL CUSTOMSANATOLIATILE.COM PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLBU3569799 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLBU3569799 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION HLBU3569799 001 COLLECT

POLISHED GLAZED VITRIFIED 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) BSIU2450581 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 BSIU2450581 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS BSIU2450581 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BSIU2450581 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID BEAU2096478 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 BEAU2096478 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS BEAU2096478 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BEAU2096478 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU4152204 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 UACU4152204 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS UACU4152204 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU4152204 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2314725 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 HLBU2314725 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2314725 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2314725 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1232044 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 HLXU1232044 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1232044 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1232044 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU3418167 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 HLXU3418167 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS HLXU3418167 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU3418167 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU1379050 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 TEMU1379050 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS TEMU1379050 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU1379050 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU2216709 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 TEMU2216709 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS TEMU2216709 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU2216709 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HAMU1061108 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 HAMU1061108 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS HAMU1061108 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HAMU1061108 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UETU2729457 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9777977 DTD 10.05.2024 INV NO NC-57/24-25 DATE 10.05.2024 IEC CODE 2415003093 UETU2729457 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS UETU2729457 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UETU2729457 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) DFSU1310529 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 DFSU1310529 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS DFSU1310529 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 DFSU1310529 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU1982377 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 TEMU1982377 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS TEMU1982377 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU1982377 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FTAU1548703 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 FTAU1548703 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS FTAU1548703 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FTAU1548703 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID DFSU1281755 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 DFSU1281755 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS DFSU1281755 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 DFSU1281755 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1312767 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 HLXU1312767 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1312767 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1312767 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TGHU1544217 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 TGHU1544217 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS TGHU1544217 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TGHU1544217 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HAMU1133738 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 HAMU1133738 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS HAMU1133738 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HAMU1133738 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU1378182 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 TEMU1378182 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS TEMU1378182 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU1378182 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAAU2009876 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 CAAU2009876 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS CAAU2009876 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CAAU2009876 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3768710 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9750825 DTD 09.05.2024 INV NO NC-55/24-25 DATE 09.05.2024 IEC CODE 2415003093 UACU3768710 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS UACU3768710 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3768710 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) HLBU1047774 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 HLBU1047774 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU1047774 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1047774 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TRHU1914186 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 TRHU1914186 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TRHU1914186 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TRHU1914186 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FBIU0443007 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 FBIU0443007 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS FBIU0443007 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FBIU0443007 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1736650 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 HLBU1736650 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU1736650 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1736650 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TLLU2572676 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 TLLU2572676 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TLLU2572676 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TLLU2572676 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3893394 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 UACU3893394 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UACU3893394 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3893394 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UETU2838859 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 UETU2838859 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UETU2838859 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UETU2838859 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UETU2735634 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 UETU2735634 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UETU2735634 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UETU2735634 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU2580131 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 CAIU2580131 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS CAIU2580131 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CAIU2580131 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CRSU1380663 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9742018 DTD 09.05.2024 INV NO NC-51/24-25 DATE 09.05.2024 IEC CODE 2415003093 CRSU1380663 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS CRSU1380663 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CRSU1380663 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) HLBU1502965 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 HLBU1502965 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID HLBU1502965 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; HLBU1502965 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FCIU6548434 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 FCIU6548434 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID FCIU6548434 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; FCIU6548434 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID NIDU2311907 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 NIDU2311907 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID NIDU2311907 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; NIDU2311907 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU3559191 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 HLXU3559191 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID HLXU3559191 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; HLXU3559191 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TRHU1909277 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 TRHU1909277 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID TRHU1909277 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; TRHU1909277 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FCIU6512262 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 FCIU6512262 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID FCIU6512262 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; FCIU6512262 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TRHU1493702 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 TRHU1493702 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID TRHU1493702 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; TRHU1493702 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU6558286 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 CAIU6558286 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID CAIU6558286 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; CAIU6558286 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU6995537 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 CAIU6995537 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID CAIU6995537 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; CAIU6995537 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU3051562 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9776729 DTD 10.05.2024 INV NO NC-58/24-25 DATE 10.05.2024 IEC CODE 2415003093 HLBU3051562 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID HLBU3051562 001 PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; HLBU3051562 001 COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) BEAU2164905 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 BEAU2164905 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS BEAU2164905 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BEAU2164905 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2291620 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 HLBU2291620 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2291620 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2291620 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2363400 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 HLBU2363400 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2363400 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2363400 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU1453521 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 TEMU1453521 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS TEMU1453521 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU1453521 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3780572 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 UACU3780572 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UACU3780572 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3780572 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU4042418 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 UACU4042418 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UACU4042418 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU4042418 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2949285 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 HLBU2949285 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2949285 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2949285 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID DFSU1377230 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 DFSU1377230 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS DFSU1377230 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 DFSU1377230 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID DFSU2241973 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 DFSU2241973 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS DFSU2241973 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 DFSU2241973 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HAMU1003164 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9744406 DTD 09.05.2024 INV NO NC-52/24-25 DATE 09.05.2024 IEC CODE 2415003093 HAMU1003164 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HAMU1003164 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HAMU1003164 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) HAMU1131714 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 HAMU1131714 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HAMU1131714 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HAMU1131714 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TGBU2180993 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 TGBU2180993 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS TGBU2180993 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TGBU2180993 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3711170 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 UACU3711170 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS UACU3711170 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3711170 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TLLU2516902 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 TLLU2516902 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS TLLU2516902 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TLLU2516902 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID BMOU2778153 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 BMOU2778153 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS BMOU2778153 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BMOU2778153 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU4073743 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 UACU4073743 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS UACU4073743 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU4073743 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1410681 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 HLXU1410681 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLXU1410681 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1410681 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID DFSU2238727 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 DFSU2238727 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS DFSU2238727 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 DFSU2238727 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2944215 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 HLBU2944215 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLBU2944215 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2944215 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3672562 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9549621 DTD 01.05.2024 INV NO NC-42/24-25 DATE 01.05.2024 IEC CODE 2415003093 UACU3672562 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS UACU3672562 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3672562 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED TILES 05X20 FCL CONTAINING 4800 BOXES POLISHED GLAZED VITRIFIED TILES H S CODE 69072100 TOTAL 4800 BOXES HLXU1221230 001 TOTAL PALLETS 150 PALLETS SB NUMBER 9599058 DTD 03.05.2024 INV NO NC-49/24-25 DATE 03.05.2024 IEC CODE 2415003093 NET WT 136950.00 KGS GROSS WT 139600.00 KGS HLXU1221230 001 CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID HLXU1221230 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT HLXU1221230 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID DFSU1002280 001 TOTAL PALLETS 150 PALLETS SB NUMBER 9599058 DTD 03.05.2024 INV NO NC-49/24-25 DATE 03.05.2024 IEC CODE 2415003093 NET WT 136950.00 KGS GROSS WT 139600.00 KGS DFSU1002280 001 CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID DFSU1002280 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DFSU1002280 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3685940 001 TOTAL PALLETS 150 PALLETS SB NUMBER 9599058 DTD 03.05.2024 INV NO NC-49/24-25 DATE 03.05.2024 IEC CODE 2415003093 NET WT 136950.00 KGS GROSS WT 139600.00 KGS UACU3685940 001 CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID UACU3685940 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT UACU3685940 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU6796181 001 TOTAL PALLETS 150 PALLETS SB NUMBER 9599058 DTD 03.05.2024 INV NO NC-49/24-25 DATE 03.05.2024 IEC CODE 2415003093 NET WT 136950.00 KGS GROSS WT 139600.00 KGS CAIU6796181 001 CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID CAIU6796181 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT CAIU6796181 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TGHU1265059 001 TOTAL PALLETS 150 PALLETS SB NUMBER 9599058 DTD 03.05.2024 INV NO NC-49/24-25 DATE 03.05.2024 IEC CODE 2415003093 NET WT 136950.00 KGS GROSS WT 139600.00 KGS TGHU1265059 001 CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID TGHU1265059 001 FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT TGHU1265059 001 DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

GLAZED VITRIFIED TILES 02X20 CONTAINERS CONTAINING 3440 BOXES ON 86 PALLETS GLAZED VITRIFIED TILES SIZE 600X600 MM INVOICE NO. EXP-016 DATE BEAU2163220 001 02-05-2024 S/BILL NO. 9577575 DT 02-05-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 55000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 CAAU2085773 001 02-05-2024 S/BILL NO. 9577575 DT 02-05-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 55000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380

GLAZED VITRIFIED TILES HAMU1031280 001 S/BILL NO. XXXXXX DT XXXXXXX I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 165000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380

POLISHED GLAZED VITRIFIED TILES H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9579416 DTD 02.05.2024 GLDU3883321 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" GLDU3883321 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER GLDU3883321 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES GLDU3883321 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA TCLU2335254 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" TCLU2335254 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER TCLU2335254 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES TCLU2335254 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA RFCU2253889 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" RFCU2253889 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER RFCU2253889 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES RFCU2253889 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA TEMU1602610 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" TEMU1602610 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER TEMU1602610 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES TEMU1602610 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA UACU3656031 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" UACU3656031 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER UACU3656031 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES UACU3656031 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA HLBU1729389 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" HLBU1729389 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER HLBU1729389 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES HLBU1729389 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA BEAU2187557 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" BEAU2187557 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER BEAU2187557 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES BEAU2187557 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA FANU1372919 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" FANU1372919 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER FANU1372919 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES FANU1372919 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA UACU3771837 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" UACU3771837 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER UACU3771837 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES UACU3771837 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA BMOU1376740 001 INV NO NC-47/24-25 DATE 02.05.2024 IEC CODE 2415003093 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" BMOU1376740 001 "14 DAYS FREE TIME AT DESTINATION" REMARKS ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER BMOU1376740 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES BMOU1376740 001 PREPAID XMALL GANDHIDHAM GUJARAT 370201 INDIA

GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILES) H.S. CODE 6907.21.00 BEAU2022135 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT -279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/20 DT. - 03.05.2024 SB NO. 9608938 DTD - 03.05.2024 BEAU2022135 001 FC NO. PRB/GUJ/MBR/034/2024-25 DATE 04.05.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY BEAU2022135 001 ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE BEAU2022135 001 COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID BEAU2022135 001 SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) HLBU1723729 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 HLBU1723729 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU1723729 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1723729 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU3548833 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 HLXU3548833 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLXU3548833 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU3548833 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID BSIU2894924 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 BSIU2894924 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS BSIU2894924 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BSIU2894924 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1016488 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 HLXU1016488 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1016488 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1016488 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1214104 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 HLBU1214104 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU1214104 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1214104 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2301570 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 HLBU2301570 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2301570 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2301570 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1288022 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 HLXU1288022 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1288022 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1288022 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3580614 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 UACU3580614 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UACU3580614 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3580614 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID BEAU2164211 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 BEAU2164211 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS BEAU2164211 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BEAU2164211 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UETU2389275 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9571624 DTD 02.05.2024 INV NO NC-46/24-25 DATE 02.05.2024 IEC CODE 2415003093 UETU2389275 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "10 DAYS FREE TIME AT DESTINATION" REMARKS UETU2389275 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UETU2389275 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

GLAZED PORCELAIN TILE 04X20 CNTR(S) CONTAINING 5670 BOX 04X20 FCL CONTAINING GLAZED PORCELAIN TILE (T.H.S.NO.69072100) GLAZED PORCELAIN MOSAIC BHCU3160048 001 (T.H.S.NO.69074000) TOTAL SQM - 5132.70 SQM TOTAL PALLETS 120 PALLETS TOTAL BOXES - 5670 BOXES TOTAL NET WEIGHT 102843 KGS TOTAL GROSS WEIGHT - 105843KGS INVOICE NO -EXP/1/2024-25 DT. - 13.04.2024 BHCU3160048 001 SB NO 9108049 DT - 13.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER BHCU3160048 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE BHCU3160048 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT BHCU3160048 001 PORT CHARGE DESTINATION COLLECT TCKU3380055 001 (T.H.S.NO.69074000) TOTAL SQM - 5132.70 SQM TOTAL PALLETS 120 PALLETS TOTAL BOXES - 5670 BOXES TOTAL NET WEIGHT 102843 KGS TOTAL GROSS WEIGHT - 105843KGS INVOICE NO -EXP/1/2024-25 DT. - 13.04.2024 TCKU3380055 001 SB NO 9108049 DT - 13.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER TCKU3380055 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE TCKU3380055 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT TCKU3380055 001 PORT CHARGE DESTINATION COLLECT UACU3684033 001 (T.H.S.NO.69074000) TOTAL SQM - 5132.70 SQM TOTAL PALLETS 120 PALLETS TOTAL BOXES - 5670 BOXES TOTAL NET WEIGHT 102843 KGS TOTAL GROSS WEIGHT - 105843KGS INVOICE NO -EXP/1/2024-25 DT. - 13.04.2024 UACU3684033 001 SB NO 9108049 DT - 13.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER UACU3684033 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE UACU3684033 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT UACU3684033 001 PORT CHARGE DESTINATION COLLECT HLBU3001427 001 (T.H.S.NO.69074000) TOTAL SQM - 5132.70 SQM TOTAL PALLETS 120 PALLETS TOTAL BOXES - 5670 BOXES TOTAL NET WEIGHT 102843 KGS TOTAL GROSS WEIGHT - 105843KGS INVOICE NO -EXP/1/2024-25 DT. - 13.04.2024 HLBU3001427 001 SB NO 9108049 DT - 13.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLBU3001427 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLBU3001427 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT HLBU3001427 001 PORT CHARGE DESTINATION COLLECT

PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS INVOICE NO. KIEXP/2 DT.14-0-2024 ALL DETAILS AS PER INVOICE AND BMOU2728300 001 PACKING LIST GROSS WT. IN KGS 20400 NET WT IN KGS 20000 SB NO. 9252207 DT.19-09-2024 HS CODE.6907.30.00 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION BMOU2728300 001 XXEMAIL THEKERAMIKAINDIANAGMAIL.COM XXXEMAIL CUSTOMSANATOLIATILE.COM XXXXEMAIL CUSTOMSANATOLIATILE.COM XXXXIEC NO AAVFK2100L XXXXXGST NO. 24AAVFK2100L1ZB BMOU2728300 001 PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS BMOU2728300 001 COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 BMOU2728300 001 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

GLAZED VITRIFIED TILES 10X20 FCL CONTAINING GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE 6907.21.00 SIZE 30X60 CM 8PCS/BOX=1.44 SQM TOTAL SQM - 13824.00 SQM HLXU1076152 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1076152 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1076152 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1076152 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1318071 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1318071 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1318071 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1318071 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1268176 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1268176 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1268176 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1268176 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1347022 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1347022 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1347022 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1347022 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1360410 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1360410 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1360410 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1360410 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1288275 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1288275 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1288275 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1288275 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1317100 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1317100 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1317100 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1317100 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1061506 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1061506 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1061506 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1061506 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1331242 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1331242 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1331242 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1331242 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1356430 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276190 KGS TOTAL GROSS WEIGHT - 279190 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/14 DT. - 19.04.2024 SB NO. 9258081 DTD - 20.04.2024 FC NO. PRB/GUJ/MBR/020H/2024-25 HLXU1356430 001 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE HLXU1356430 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID HLXU1356430 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

GLAZED VITRIFIED TILES 10X20 FCL CONTAINING GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILE) H.S. CODE 6907.21.00 SIZE 60X60 CM 4PCS/BOX=1.44 SQM TOTAL SQM - 14515.20 SQM HLXU1030022 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1030022 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1030022 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1030022 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1069507 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1069507 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1069507 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1069507 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1337180 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1337180 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1337180 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1337180 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1032426 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1032426 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1032426 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1032426 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1370819 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1370819 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1370819 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1370819 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1035364 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1035364 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1035364 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1035364 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1366803 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1366803 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1366803 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1366803 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1088744 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1088744 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1088744 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1088744 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1363390 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1363390 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1363390 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1363390 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1269486 001 TOTAL BOXES - 10080 BOXES TOTAL NET WEIGHT 276230 KGS TOTAL GROSS WEIGHT - 279230 KGS ALL OTHER DETAILS AS PER INVOICE NO - E2425/13 DT. - 19.04.2024 SB NO. 9258077 DTD - 20.04.2024 HLXU1269486 001 FC NO. PRB/GUJ/MBR/020G/2024-25 DATE 20.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER HLXU1269486 001 PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE HLXU1269486 001 PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

SLATE STONE TOTAL (32) THIRTY TWO CRATES ONLY SLATE STONE HS CODE 6803000 INVOICE NO.114 DT 13.04.2024 SB NO 9163013 DT 16.04.2024 IEC CODE GDTPM3275H TGBU2559354 001 NT.WT.24700.000 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29- HAPAGL 380 SMD PAID BY SHIPPER PORT TGBU2559354 001 CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD TGBU2559354 001 PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

UNGLAZED PORCELAIN TILES 01X20 CNTR(S) CONTAINING 972 BOX 01X20 FCL CONTAINING UNGLAZED PORCELAIN TILES (HS CODE - 69072100) TOTAL SQM - 1395 SQM NIDU2347514 001 TOTAL PALLETS - 27 PALLETS TOTAL BOXES - 972 BOXES TOTAL NET WEIGHT 27261 KGS TOTAL GROSS WEIGHT - 27855 KGS INVOICE NO - DV/EX/24-25/1 DT. - 11.04.2024 SB NO 9061012 DT - 11.04.2024 FREIGHT COLLECT NIDU2347514 001 CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 NIDU2347514 001 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 NIDU2347514 001 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

GLAZED PORCELAIN MOSAIC 01X20 CNTR(S) CONTAINING 1350 BOX 01X20 FCL CONTAINING GLAZED PORCELAIN MOSAIC (T.H.S.NO.69074000) TOTAL SQM - 1201.50 SQM HAMU1005763 001 TOTAL PALLETS 30 PALLETS TOTAL BOXES - 1350 BOXES TOTAL NET WEIGHT 24435 KGS TOTAL GROSS WEIGHT - 25185 KGS INVOICE NO -EXP/2/2024-25 DT. - 19.04.2024 SB NO 9255496 DT - 19.04.2024 FREIGHT COLLECT HAMU1005763 001 CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS HAMU1005763 001 COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 HAMU1005763 001 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

GLAZED VITRIFIED TILES 01X20 FCL CONTAINING GLAZED VITRIFIED TILES SIZE - 294 X 306 MM HS CODE - 69072100 TOTAL SQM -1215 SQM TOTAL BOXES -1350 BOXES GLDU3470879 001 TOTAL NET WEIGHT 21195 KGS TOTAL GROSS WEIGHT - 21645 KGS INVOICE NO - 03/2024-25 DT. - 11/04/2024 SB NO 9060399 DT. - 11/04/2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID GLDU3470879 001 FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT GLDU3470879 001 DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID GLDU3470879 001 SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

SLATE STONE TOTAL (32) THIRTY TWO CRATES ONLY SLATE STONE HS CODE 6803000 INVOICE NO.110 DT 07.04.2024 SB NO 9007685 CAIU3223062 001 DT 09.04.2024 IEC CODE GDTPM3275H NT.WT. 26000.000 KGS FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29- HAPAGL 380 CAIU3223062 001 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 CAIU3223062 001 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

PORCELAIN GLAZED VITRIFIED TILES PORCELAIN GLAZED VITRIFIED TILES SIZE MOSAICS INVOICE NO. KIEXP/1 DT. 19-04-2024 GROSS WT. IN KGS 23000 BEAU2203730 001 NET WT IN KGS 22500 FREIGHT COLLECT ALL DETAILS AS PER INVOICE AND PACKING LIST SB NO. 9252199 DT. 19-04-2024 HS CODE.6907.30.00 CHASSIS NOT REQUIRED AT DESTINATION BEAU2203730 001 XXEMAIL THEKERAMIKAINDIANAGMAIL.COM XXXEMAIL CUSTOMSANATOLIATILE.COM XXXXEMAIL CUSTOMSANATOLIATILE.COM XXXXIEC NO AAVFK2100L XXXXGST NO. 24AAVFK2100L1ZB BEAU2203730 001 PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS BEAU2203730 001 COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 BEAU2203730 001 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

GLAZED VITRIFIED TILES 10X20 CONTAINERS CONTAINING 9913 BOXES ON 302 PALLETS GLAZED VITRIFIED TILES SIZE 600X1200, 400X800 INVOICE NO. EXP-075 DATE HLXU1411590 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 TEMU1619654 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 GATU1305030 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 BEAU2752956 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 CAIU2647106 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 HLXU1040191 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 UETU2770759 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 UACU3824599 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 TCKU1832557 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 TRHU2500935 001 29-03-2024 S/BILL NO. 8745055 DT 29-03-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 275000.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380

POLISHED GLAZED VITRIFIED 10X20 FCL 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) HLXU1085745 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLXU1085745 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1085745 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1085745 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1319490 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLXU1319490 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1319490 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1319490 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU4076980 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 UACU4076980 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS UACU4076980 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU4076980 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU3552140 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLXU3552140 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLXU3552140 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU3552140 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1136539 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLXU1136539 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1136539 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1136539 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU6622467 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 CAIU6622467 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS CAIU6622467 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CAIU6622467 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU3529237 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLXU3529237 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLXU3529237 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU3529237 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID SEGU3577905 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 SEGU3577905 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS SEGU3577905 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEGU3577905 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU6987486 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 CAIU6987486 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS CAIU6987486 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CAIU6987486 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TCLU3406347 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9037491 DTD 10.04.2024 INV NO NC-07/24-25 DATE 10.04.2024 IEC CODE 2415003093 TCLU3406347 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS TCLU3406347 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TCLU3406347 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) TCLU2882101 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 TCLU2882101 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS TCLU2882101 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TCLU2882101 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TGBU2183610 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 TGBU2183610 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS TGBU2183610 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TGBU2183610 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1085452 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLXU1085452 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1085452 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1085452 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1175807 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLXU1175807 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1175807 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1175807 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1185454 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLBU1185454 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLBU1185454 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1185454 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3515408 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 UACU3515408 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS UACU3515408 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3515408 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2310144 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLBU2310144 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2310144 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2310144 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU3016690 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLBU3016690 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLBU3016690 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU3016690 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID SEGU3632319 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 SEGU3632319 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS SEGU3632319 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEGU3632319 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CAIU2607818 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9039175 DATE 10.04.2024 INV NO NC-10/24-25 DATE 10.04.2024 IEC CODE 2415003093 CAIU2607818 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS CAIU2607818 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CAIU2607818 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) UACU4078468 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 UACU4078468 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS UACU4078468 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU4078468 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1417583 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 HLXU1417583 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLXU1417583 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1417583 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1739303 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 HLBU1739303 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLBU1739303 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1739303 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TCLU2828625 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 TCLU2828625 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS TCLU2828625 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TCLU2828625 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1748840 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 HLBU1748840 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLBU1748840 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1748840 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2979649 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 HLBU2979649 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS HLBU2979649 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2979649 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3413509 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 UACU3413509 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS UACU3413509 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3413509 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FBIU0085747 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 FBIU0085747 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS FBIU0085747 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FBIU0085747 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3683000 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 UACU3683000 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS UACU3683000 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3683000 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3942210 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9049011 DATE 11.04.2024 INV NO NC-11/24-25 DATE 11.04.2024 IEC CODE 2415003093 UACU3942210 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "04 DAYS FREE TIME DETENTION AT DESTINATION" REMARKS UACU3942210 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3942210 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

GLAZED VITRIFIED TILES 09X20 CONTAINERS CONTAINING 9204 BOXES ON 275 PALLETS GLAZED VITRIFIED TILES INVOICE NO. EXP-014 DATE 10-04-2024 EQUU2013150 001 S/BILL NO. 9031132 DT 10-04-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 247500.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 FCIU6322323 001 S/BILL NO. 9031132 DT 10-04-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 247500.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 HLXU3531770 001 S/BILL NO. 9031132 DT 10-04-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 247500.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 TRHU1815429 001 S/BILL NO. 9031132 DT 10-04-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 247500.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 TCLU2844565 001 S/BILL NO. 9031132 DT 10-04-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 247500.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 HLBU1108252 001 S/BILL NO. 9031132 DT 10-04-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 247500.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 CAIU2337585 001 S/BILL NO. 9031132 DT 10-04-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 247500.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 FBIU0239035 001 S/BILL NO. 9031132 DT 10-04-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 247500.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 CAIU6994206 001 S/BILL NO. 9031132 DT 10-04-2024 I.E.C. NO. 2413007300 H.S.CODE 69072100 NET WT 247500.00 KGS SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380

GLAZED VITRIFIED TILES SEGU3642390 001 SIZE 29.8X60 CM 8PCS/BOX=1.43 SQM SIZE 60X60 CM 4PCS/BOX=1.44 SQM TOTAL SQM - 12677.04 SQM TOTAL BOXES - 8820 BOXES TOTAL NET WEIGHT 248670 KGS TOTAL GROSS WEIGHT - 251370 KGS SEGU3642390 001 ALL OTHER DETAILS AS PER INVOICE NO - E2425/6 DT. - 12.04.2024 SB NO. 9092018 DTD - 12.04.2024 FC NO. PRB/GUJ/MBR/013I/2024-25 DATE 13.04.2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT SEGU3642390 001 DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEGU3642390 001 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 SEGU3642390 001 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

TILES 10X20 FCL CONTAINING 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) CAIU2108146 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 CAIU2108146 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS CAIU2108146 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CAIU2108146 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FTAU1559586 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 FTAU1559586 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS FTAU1559586 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FTAU1559586 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TCKU3720746 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 TCKU3720746 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS TCKU3720746 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TCKU3720746 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID BEAU2223314 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 BEAU2223314 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS BEAU2223314 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 BEAU2223314 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID TEMU1304750 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 TEMU1304750 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS TEMU1304750 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 TEMU1304750 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID GCXU2189010 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 GCXU2189010 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS GCXU2189010 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 GCXU2189010 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU3000420 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLBU3000420 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS HLBU3000420 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU3000420 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU2742338 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLBU2742338 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2742338 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2742338 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1077992 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 HLXU1077992 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1077992 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1077992 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID NIDU2338338 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 9036960 DTD 10.04.2024 INV NO NC-08/24-25 DATE 10.04.2024 IEC CODE 2415003093 NIDU2338338 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "14 DAYS FREE TIME AT DESTINATION" REMARKS NIDU2338338 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 NIDU2338338 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

POLISHED GLAZED VITRIFIED 10X20 FCL SAID TO CONTAIN 9600 BOXES POLISHED GLAZED VITRIFIED TILES SIZE - 300X600 MM (8 PCS / BOX = 1.44 SQ.MTR ) HLBU2281323 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 HLBU2281323 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLBU2281323 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU2281323 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID CXDU1194982 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 CXDU1194982 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS CXDU1194982 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 CXDU1194982 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FCIU6278302 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 FCIU6278302 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS FCIU6278302 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FCIU6278302 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3558591 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 UACU3558591 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS UACU3558591 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3558591 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FANU1361025 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 FANU1361025 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS FANU1361025 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FANU1361025 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU3874769 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 UACU3874769 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS UACU3874769 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU3874769 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID UACU4096414 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 UACU4096414 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS UACU4096414 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 UACU4096414 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID FCIU6287095 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 FCIU6287095 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS FCIU6287095 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 FCIU6287095 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLBU1048699 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 HLBU1048699 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLBU1048699 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLBU1048699 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID HLXU1403091 001 H S CODE 69072100 TOTAL 9600 BOXES TOTAL PALLETS 300 PALLETS SB NUMBER 8698071 DATE 28.03.2024 INV NO NC-465/23-24 DATE 28.03.2024 IEC CODE 2415003093 HLXU1403091 001 NET WT 273900.00 KGS GROSS WT 279200.00 KGS CHASSIS NOT REQUIRED AT DESTINATION "FREIGHT ELSEWHERE" "4 DAYS FREE TIME AT DESTINATION" REMARKS HLXU1403091 001 ORIGIN HAULAGE CHARGES PREPAID PORT CHARGES ORIGIN PREPAID FREIGHT PAID BY ANATOL 29 - HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 HLXU1403091 001 SEA FREIGHT + ADDITIONALS; COLLECT DESTINATION PORT CHARGES ; COLLECT ORIGIN PORT CHARGES PREPAID

GLAZED VITRIFIED TILES 10X20 FCL CONTAINING GLAZED VITRIFIED TILES ( GLAZE PORCELAIN TILES) H.S. CODE 6907.21.00 SIZE 30X60 CM 8PCS/BOX=1.44 SQM TOTAL SQM - 13824 SQM CAIU2643836 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 CAIU2643836 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE CAIU2643836 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID CAIU2643836 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT FCIU4285051 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 FCIU4285051 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE FCIU4285051 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID FCIU4285051 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT TCLU2880578 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 TCLU2880578 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE TCLU2880578 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID TCLU2880578 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT FANU1331416 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 FANU1331416 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE FANU1331416 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID FANU1331416 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT FBIU0471626 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 FBIU0471626 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE FBIU0471626 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID FBIU0471626 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT NIDU2348233 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 NIDU2348233 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE NIDU2348233 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID NIDU2348233 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT FTAU1592331 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 FTAU1592331 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE FTAU1592331 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID FTAU1592331 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT TRHU3462948 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 TRHU3462948 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE TRHU3462948 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID TRHU3462948 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT CAIU2645361 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 CAIU2645361 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE CAIU2645361 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID CAIU2645361 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT DFSU2680071 001 TOTAL BOXES - 9600 BOXES TOTAL NET WEIGHT 276490 KGS TOTAL GROSS WEIGHT - 279490 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E208 DT. - 29-03-2024 SB NO. 8744926 DTD - 29-03-2024 FC NO. PRB/GUJ/MBR/669-E/2023-24 DFSU2680071 001 DATE 30-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DFSU2680071 001 DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE COLLECT ORIGIN PORT CHARGE PREPAID DFSU2680071 001 SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT

GLAZED VITRIFIED TILES 05X20 FCL CONTAINING GLAZED VITRIFIED TILES (GLAZE PORCELAIN TILES) H.S. CODE 6907.21.00 SIZE 30X60 CM 8PCS/BOX=1.44 SQM UACU3684373 001 TOTAL SQM - 7142.40 SQM TOTAL BOXES - 4960 BOXES TOTAL NET WEIGHT 138210 KGS TOTAL GROSS WEIGHT -139710 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E206 DT. -22-03-2024 SB NO. 8594968 DTD -23.03.2024 UACU3684373 001 FC NO. PRB/GUJ/MBR/663G/2023-24 DATE 23-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY UACU3684373 001 ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE UACU3684373 001 COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID UACU3684373 001 SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT TCLU3320515 001 TOTAL SQM - 7142.40 SQM TOTAL BOXES - 4960 BOXES TOTAL NET WEIGHT 138210 KGS TOTAL GROSS WEIGHT -139710 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E206 DT. -22-03-2024 SB NO. 8594968 DTD -23.03.2024 TCLU3320515 001 FC NO. PRB/GUJ/MBR/663G/2023-24 DATE 23-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY TCLU3320515 001 ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE TCLU3320515 001 COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID TCLU3320515 001 SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT TEMU1855644 001 TOTAL SQM - 7142.40 SQM TOTAL BOXES - 4960 BOXES TOTAL NET WEIGHT 138210 KGS TOTAL GROSS WEIGHT -139710 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E206 DT. -22-03-2024 SB NO. 8594968 DTD -23.03.2024 TEMU1855644 001 FC NO. PRB/GUJ/MBR/663G/2023-24 DATE 23-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY TEMU1855644 001 ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE TEMU1855644 001 COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID TEMU1855644 001 SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU1308031 001 TOTAL SQM - 7142.40 SQM TOTAL BOXES - 4960 BOXES TOTAL NET WEIGHT 138210 KGS TOTAL GROSS WEIGHT -139710 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E206 DT. -22-03-2024 SB NO. 8594968 DTD -23.03.2024 HLXU1308031 001 FC NO. PRB/GUJ/MBR/663G/2023-24 DATE 23-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY HLXU1308031 001 ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE HLXU1308031 001 COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID HLXU1308031 001 SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT HLXU3549450 001 TOTAL SQM - 7142.40 SQM TOTAL BOXES - 4960 BOXES TOTAL NET WEIGHT 138210 KGS TOTAL GROSS WEIGHT -139710 KGS ALL OTHER DETAILS AS PER INVOICE NO - 2023-24/E206 DT. -22-03-2024 SB NO. 8594968 DTD -23.03.2024 HLXU3549450 001 FC NO. PRB/GUJ/MBR/663G/2023-24 DATE 23-03-2024 FREIGHT COLLECT CHASSIS NOT REQUIRED AT DESTINATION PORT CHARGE ORIGIN PREPAID FREIGHT PAID BY HLXU3549450 001 ANATOL 29-HAPAGL 380 SMD PAID BY SHIPPER PORT CHARGE DESTINATION COLLECT COLLECTOR HAPAGL 380 SEA FREIGHT+ADDITIONALS COLLECT DESTINATION PORT CHARGE HLXU3549450 001 COLLECT ORIGIN PORT CHARGE PREPAID SHIPPER PAYS SMD PAYER ANATOL 29 COLLECTOR HAPAGL 380 PORT CHARGE, OLF AND ORIGIN PREPAID HLXU3549450 001 SEAFREIGHT+ADDITIONALS COLLECT PORT CHARGE DESTINATION COLLECT