Tag: dahnaylogix

TOTAL 8 PACKAGES POLISHE D MARBLE SLABS AND POLISHE D GRANITE SLABS HS CODE- 68022190, 68022390 INV N O.- 2024-25/EXP/0139 DATE D 22.05.2024 S/BILL NO.- 1085633 DATED 22.05 .2024 IEC NO. 1317508904 PAN NO.: ADIFS0284 M NET WT. - 19590.00 KGS SHIPPER S EAL- P ACK02488567 7 WOOD EN CRATES AND 1 SAMPLE MEDU6473451 001 BO X NAMED ACCOUNT : ASMI ST ONE AND TILE, L LC = MARG ARET BOVAS 9791155764 BLR. MARGAR ET=DAHNAYLOGIX.COM B ABUSAPALYA, BANASAWADI O UTER RING ROAD, BANGALORE -560043 ON BEHALF OF SHU RU STONES LLP

TOTAL 12 PACKAGES . 07 WOODEN CRATES OF QUARTZ SURF ACE SLABS NO.OF SLABS : 51 NOS / 3,828.825 SFT. 05 WO ODEN BOXES OF QUARTZ SURFACE SAMPLES NET WT: 26199.00 KGS INV NO : ES2420378 , SUDU7777033 001 EF2420379 & 17-05-2024 CUST OMER ORDER NO. #236 (QQ20179 )( OCN# 37 ) S.B.NO. & DATE : 1000765 & 19-05-2024 IE C NO. 4609000024. HTS CODE : 6810 99 90 HTS CODE : 6810 .99.0020 AMS FILING BY DAHNAY SCAC CODE D SUDU7777033 001 LPD -E MAIL : HYD.EXPDO X@DAHNAYLOGIX.COM GST NO: 36 AACCD5731A1Z6

2080 BAGS OF 25 KGS EACH (TW O THOUSAND AND EIGHTY BAGS ONLY) EACH CONTAINER CONSIST S 1040 BAGS @ 25 KGS FERME NTED FLOURS (FERMENTED CORN FLOUR) IEC NO: 0904007707 INV NO : PIL/EXP/2023-24/91 HASU5113325 001 DT: 15.03.2024 SB NO: 952316 4 DT: 30.04.2024 HS CODE 1 1029090 BUYER ORDER NO: 0071 05 DT: 01.02.2024 BATCH NO : FF / 240201 26 MT , FF / 240202- 26 MT -E MAIL : HYD.EXPDOX@DAHNAYLOGIX.COM GST NO: 36AACCD5731A1Z6 HASU5113325 001 AMS FILING BY DAHNAY SCAC CO DE DLPD MRKU5266580 001 DT: 15.03.2024 SB NO: 952316 4 DT: 30.04.2024 HS CODE 1 1029090 BUYER ORDER NO: 0071 05 DT: 01.02.2024 BATCH NO : FF / 240201 26 MT , FF / 240202- 26 MT -E MAIL : HYD.EXPDOX@DAHNAYLOGIX.COM GST NO: 36AACCD5731A1Z6 MRKU5266580 001 AMS FILING BY DAHNAY SCAC CO DE DLPD

3120 BAGS OF 25 KGS EACH (TH REE THOUSAND ONE HUNDRED AND TWENTY BAGS ONLY) EACH CON TAINER CONSISTS 1040 BAGS @ 25 KGS FERMENTED FLOURS (F ERMENTED CORN FLOUR) IEC NO: 0904007707 INV NO : PIL/EXP MRKU2625325 001 /2023-24/93 DT: 18.03.2023 SB NO: 9523171 DT: 30.04.20 24 HS CODE 11029090 BUYER ORDER NO: 007106 DT: 01.03.2 024 BATCH NO: FF / 240205 2 6 MT , FF / 240206 26 MT , FF / 240207 26 MT NET WEI GHT 78000 KGS -TEL : 94 MRKU2625325 001 91043813 E MAIL : HYD.EXPDOX @DAHNAYLOGIX.COM GST NO: 36A ACCD5731A1Z6 AMS FILING B Y DAHNAY SCAC CODE DLPD TCKU7798090 001 /2023-24/93 DT: 18.03.2023 SB NO: 9523171 DT: 30.04.20 24 HS CODE 11029090 BUYER ORDER NO: 007106 DT: 01.03.2 024 BATCH NO: FF / 240205 2 6 MT , FF / 240206 26 MT , FF / 240207 26 MT NET WEI GHT 78000 KGS -TEL : 94 TCKU7798090 001 91043813 E MAIL : HYD.EXPDOX @DAHNAYLOGIX.COM GST NO: 36A ACCD5731A1Z6 AMS FILING B Y DAHNAY SCAC CODE DLPD TEMU7945690 001 /2023-24/93 DT: 18.03.2023 SB NO: 9523171 DT: 30.04.20 24 HS CODE 11029090 BUYER ORDER NO: 007106 DT: 01.03.2 024 BATCH NO: FF / 240205 2 6 MT , FF / 240206 26 MT , FF / 240207 26 MT NET WEI GHT 78000 KGS -TEL : 94 TEMU7945690 001 91043813 E MAIL : HYD.EXPDOX @DAHNAYLOGIX.COM GST NO: 36A ACCD5731A1Z6 AMS FILING B Y DAHNAY SCAC CODE DLPD

3120 BAGS OF 25 KGS EACH (TH REE THOUSAND AND TWENTY BAGS ONLY) EACH CONTAINER CONSIS TS 1040 BAGS @ 25 KGS FERM ENTED FLOURS GRADE I (FERMEN TED CORN FLOUR) IEC NO: 0904 007707 INV NO : PIL/EXP/2023 GESU6700726 001 -24/87 DT: 12.03.2023 SB N O: 9523181 DT: 30.04.2024 HS CODE 11029090 BUYER ORDER NO: 007104 DT: 01.02.2024 BATCH NO: FF / 240103 26 MT , FF / 240104 26 MT FF / 240105 26 MT TOTAL NET WT:7 8000 KGS -E MAIL : HYD.EXPDO GESU6700726 001 X@DAHNAYLOGIX.COM GST NO: 36 AACCD5731A1Z6 AMS FILING BY DAHNAY SCAC CODE DLPD HASU4483897 001 -24/87 DT: 12.03.2023 SB N O: 9523181 DT: 30.04.2024 HS CODE 11029090 BUYER ORDER NO: 007104 DT: 01.02.2024 BATCH NO: FF / 240103 26 MT , FF / 240104 26 MT FF / 240105 26 MT TOTAL NET WT:7 8000 KGS -E MAIL : HYD.EXPDO HASU4483897 001 X@DAHNAYLOGIX.COM GST NO: 36 AACCD5731A1Z6 AMS FILING BY DAHNAY SCAC CODE DLPD MRSU4101490 001 -24/87 DT: 12.03.2023 SB N O: 9523181 DT: 30.04.2024 HS CODE 11029090 BUYER ORDER NO: 007104 DT: 01.02.2024 BATCH NO: FF / 240103 26 MT , FF / 240104 26 MT FF / 240105 26 MT TOTAL NET WT:7 8000 KGS -E MAIL : HYD.EXPDO MRSU4101490 001 X@DAHNAYLOGIX.COM GST NO: 36 AACCD5731A1Z6 AMS FILING BY DAHNAY SCAC CODE DLPD

03X40HC FCL CNTR STC TOTAL 671 PKGS COIR GEO MATTINGS HS CODE= 53110015 NETT .WT. 4 1415.00 KGS SB NO.8930492 DT.05.04.2024 FR EIGHT PREPAID AMS FILED BY US OUR SCAC= DLP D SHIPPER ADDRESS= @DAHNAYLOGIX.COM

PAPER BOARD - 1X40'HC FCL CONTAINER SA ID T O CONTAIN TOTAL 28 R EELS TOTAL TWENTY EI GHT REELS ONLY. PAPER BOARD (ALLURE-UNCOATE D) FSC MI X CREDIT NDPL FSC CRT NO -DNV-C OC-002915 INVOICE NO. NDPL/G8813 DATE: 06-0 2 -2024 H.S. CODE: 4805920 0 S.B. NO: 733 2843 DATE: 06-02-2024 SHIPPING MAR K : PO# MSMU8673827 001 38389 - SKU#1300-5 011SM-28 PO NO. : 38389 FREIGHT COLLECT OUR S CAC CODE . DLPD ==SE SSIONS COURT, C.B.D, BELAPUR, NA VI MUMBAI, M UMBAI CITY, MA HARASHTRA, 400614 MR RAJAN NAD AR 02261818181 MBY.EXP DOX=DAHNAYLOGIX.COM == =PHO NE:+1 908-315-1500 EMAIL: USA.OPERATION S=DAHNAYLOGI STICS.COM

MAGGI MASALA N VERMICELLI 2303 PACKAGES ONLY. CONTAINING MAGGI MASALA ,BAMBINO ROASTED VERMICELLI, BAMBINO VERMICELLI, BAMBINO MACRONI, HIMALAYA NEEM FACE WASH WITH FREE TOOTH PASTE, ALOVERA GEL, PARLE MELODY TCNU2202900 001 TOFFEE ,PULSE CANDY, KISSAN JAM, SAFFOLA MASALA OATS CLASSIC, SAFFOLA MASALA OATS PEPPY TOMATO, SAFFOLA MASALA OATS VEGGIE TWIST, LG HING,LIMCA CAN,FANTA CAN,THUMS UP CAN, LIMCA 2 LITRES, HIDE AND SEEK CHOCOCHIP,SINGHADA ATTA, KUTTU ATTA RAJGIRA ATTA, TCNU2202900 001 HULLY GULLY MAGIC MASALA, HULLY GULLY TANGY PUDINA, HULLY GULLY MAGIC MASALA, HULLY GULLY TANGY PUDINA, HULLY GULLY PERI PERI, HULLY GULLY NIMBU MASALA , HULLY GULLY TOMATO SALSA, HULLY GULLY TANGY COCKTAIL, TCNU2202900 001 GUR, SHAKKAR,LOOSE GUR,MATA SHRINGAR, MATA SHRINGAR BIG, CRICKET BAT WITH FREE MALLET. HS CODE 21039090, 19024090, 33049990, 34013019, 18069090, 17049090, 11041200, 13019013, 22021090, 19053100, 11063020, 11029090, 21069099, 17011410, TCNU2202900 001 33049990, 95069920 INVOICE NO GTB/022 DT. 18/02/2024 SB.NO. 7657778 DT. 19.02.2024 IEC NO. BFZPS8247G CAN CODE 805P @TEL NO 0161-4609209 E-MAIL ID LUDHIANA@DAHNAYLOGIX.COM @@CANADA.OPS@DAHNAYLOGISTICS.COM

1X40HC FCL CNTR STC TOTAL 22 PACKAGES RUBBER FLOOR COVERING MAT. INVOICE NO=BSEXP36/23-2 4 DTD 07.03.2024 HS CODE NO=40169100 NO. OF PCS=2474 TOTAL N.WT= 17890KGS TOTAL G .WT= 18340KGS SB NO= 8120551 DT 07.03.2024 FREI GHT PREPAID AMS FILED BY US OUR SCAC= DLPDD SHIPPER ADDRESS= @DAHNAYLOGIX.COM

COIR MATTING 1X40HC FCL CNTR TOTAL 243 PACKAGES ONLY COIR GEO MATTINGS, HANDWOVEN COIR MATTING HS CODES 53110015,57022020 NETT .WT. 16772.40 KGS GAOU6315710 001 SB NO. 7138635 DT.30.01.2024 FREIGHT PREPAID AMS FILED BY US @MAIL COC.SALES3@DAHNAYLOGIX.COM

NEW PNEUMATIC TYRES - 288 PACKAGES OF NEW PNE UMA TIC TYRES AS PER COMMERC IAL INVOICE NO : 249200001 685 OTHER REFERENCE NO : 24410 0002275 SHIPPING BI LL NO : 4002711 DT. 07- 12- 2023 HS CODE : 40117000, 40118000, 4012 9049, 40139 090, FREIGHT COLLECT OUR SCAC C ODE . DLPD =JAGD ISHWARI 02261818181 MBY.CU S MSMU6585650 001 TSVC=DAHNAYLOGIX.COM

NEW PNEUMATIC TYRES - NEW PNEUMATIC TYRES H S C ODE :40117000, 40118000 TRHU7967305 001 1818181 MB Y.CUSTSVC=DAHNAYLOGIX.COM

404 PACKAGES OF NEW PNEUMA TIC TYRES AS PER COMMERC IAL INVOICE NO : 249200001 531, 2492 00001533 OTHER REFERENCE NO :244100002080 / 244100002081 SHIPPING B ILL NO : 402521 ,40 02519 DT. 20-11-2023 HS CODE : 40117000, 40 118000, FR EIGHT COLLECT OUR SCAC CODE . DLPD == JAGDISHWARI 02261818181 MBY.CUSTSVC= MSMU6467909 001 D AHNAYLOGIX.COM # JAGDISHWA RI 02261818181 M BY.CUSTSVC =DAHNAYLOGIX.COM

109 PACKAGES OF NEW PNEUMA TIC TYRES AS PER COMMERC IAL INVOICE NO : 249200001 613 OTH ER REFERENCE NO : 244100002184 SHIPPING BI LL NO : 4002628 DT. 29-11- 2023 HS CODE : 4 0117000, 40118000, FREIGHT COLLE CT OUR S CAC CODE.DLPD =J AGDISHWARI 02261818181 MBY . CUSTSVC=DAHNAYLOGIX.COM

205 PACKAGES OF NEW PNEUMA TIC TYRES AS PER COMMERC IAL INVOICE NO : 249200001 459 OTH ER REFERENCE NO : 244100001975 SHIPPING BI LL NO : 4002435 DT. 08-11- 2023 HS CODE : 4 0117000 FREIGHT COLLECT OUR S CAC CODE . D LPD == MR RAJ AN NADAR 02261818181 MBY.C UST SVC=DAHNAYLOGIX.COM

79 PACKAGES OF NEW PNEUMAT IC TYRES AS PER COMMERCI AL INVOICE NO : 2492000014 58 OTHE R REFERENCE NO :2 44100001974 SHIPPING BIL L NO : 4002433 DT. 08-11-2 023 HS CODE : 40 117000, 40118000, FREIGHT COLLEC T OUR S CAC CODE . DLPD == JAGDISHWARI 02261818181 MB Y.CUSTSVC=DAHNAYLOGIX.C OM

NEW PNEUMATIC TYRES HS C ODE : 40117000, 40 118000, MSDU7300801 001 WAR I 02261818181 MBY.CUSTSVC= DAHNAYLOGIX.CO M

01 X 40' HC 1000 PACKAG ES CUMIN SEEDS ETO STER ALISED 1 X 25 KGS INVOI CE NO: VC /23-24/75 DT.12.0 9.2023 HS CODE: 0909312 9 SHIPPING BILL NO: 387 8962 DATED: 12/09/ 2023 NET WEIGHT: 25000.00 KGS GROSS WEIGHT: 2 5120.00 K GS FREIGHT PREPAID U S FDA FA CILITY REGISTRATIO N NO. 13460364304 ALL L MSMU6655594 001 OCAL DESTINATION CHARGES O N ACCOUNT OF CONS IGNEE =DA HNAY LOGISTICS 9909944914 GANDHIDHA M=DAHNAYLOGIX.COM

BRU INSTANT COFFEE TOTAL 2108 CARTONS ONLY 180 C ARTONS : BRU INSTANT COFFE E OPTIMA 1 00 GM PACKED IN GLASS BOTTLES (12 GLASS BOT TLES OF 100GMS IN EACH CARTON) 1928 CARTONS : B RU INSTANT COFFEE OPTIMA 2 00 GM PACKED IN GLASS BOTT LES (12 GLASS BOTTLES OF 200G MS IN EACH CARTON) HS CODE: 21011120 PO NO. MSMU1260101 001 4524944972 PERMIT NO: 10933 DT:27.07.2023 FREI GHT PREPAID OUR SCAC CO DE . DLPD ==INDIA MR RAJAN NADAR 02261818181 MBY.EXP SA LES2=DAHNAYLOGIX.COM

TOTAL 31 PACKAGES (TOTAL THIRTY-ONE PACKAGE S ONLY) SG IRON CASTINGS HS C ODE. 73071120 OTHER CAST FITTINGS HS CODE. 73071 900 BOLTS WITH NUTS H S CODE. 73181500 NET WT: 17,349.84 KGS IEC NO: A BCCS9120M IN V# SPR2324E 0344 DT.30.07.2023 FREIG HT COL LECT =DAHNAY LOGIST ICS 9909944914 GANDHIDHA CXDU2113413 001 M= DAHNAYLOGIX.COM ==MS.LAKS HMI T :908-315- 1500 USA.IE OPS=DAHNAYLOGISTICS.COM = ==MS.L AKSHMI T :908-315-15 00 USA.IEOPS=DAHNAYLOGIS TI CS.COM

**GST: 27AACCD5731A2Z4 PAN : AACCD5731A EMAIL : MBY.NAGESH@DAHNAYLOGIX.COM MOBILE: +91 8925693888 245 CASES PACKED PO # 9300498482 LOT # 30461 POLYESTER COILS 16 GRAM - 18 LB HS CODE: 5601.22.0000

01 X 40' HC 500 PACKAGES CUMIN SEEDS 1 X 50 KGS INVOICE NO: VC/23-24/49 DT.24.07.2023 H S CODE: 0 9093129 SHIPPING BILL NO : 285189 3 DATED: 31/07/202 3 NET WEIGHT: 25000.00 K GS GROSS WEIGHT: 25075.0 0 KGS US FDA FA CILITY RE GISTRATION NO. 13460364304 ALL LOCA L DESTINATION CHA RGES ON ACCOUNT OF CONSIGN DFSU6454637 001 EE FREIGHT PREPAID =DAHNA Y LOGISTICS 990994 4914 GAN DHIDHAM=DAHNAYLOGIX.COM

250 PACKAGES DECORATED FURNITURE MANDIR TE AK WOOD BED HEAD BOARD - TEAK FOO TBOARD - TE AKWOOD BED SIDE AND CENTER RAILS TEAK AS PER INVOICE & PACKING LIST SB-2586292 DT 20-JUL- 23 IEC-AQLPK5514G HS C ODE-94036000, 4412 1000, 68 022120, 94038900 INV-03 DT 18/07/2 023 FREIGHT PR EPAID ==PRIYANKA MANDAL 01 MSMU5446780 001 1 41659711 DEL.CUSTSVC= DAHNAYLOGIX.COM

1X40HC FCL CNTR STC TOTAL 1056 PACKAGES 1056 PKGS OF JUTE RUGS - 1091 PCS (ONE THOUSA ND FIFTY SIX PACKAGES ONLY) INV. NO. EXP/30 /23-24 DTD 20.07.2023 H.S.CODE =57050039 TO TAL NET WT= 16612.59 KGS FREIGHT COLLECT AMS FILED BY US OUR SCAC= DLPD SHIPPER AD DRESS= @DAHNAYLOGIX.COM

TOTAL 30 PACKAGES (TOTAL THIRTY PACKAGES ON LY) S G IRON CASTINGS HS CODE. 73071120 OTHER CAST FIT TINGS HS CODE. 73071900 OTH ER CAST ARTICLES OF I RON OR STEEL HS CODE. 73 259910 NET WT: 17542.76 KGS IEC NO: AB CCS9120M INV#SPR2324E0305 DT.24.07 .2023 FR EIGHT COLLECT =D AHNAY LOGISTICS 9909944914 G TLLU5053890 001 ANDHIDHAM=DAHNAYLOGIX.CO M

TOTAL 41 PACKAGES (TOTAL FOURTY-ONE PACKAGE S ONLY) SG IRON CASTINGS HS C ODE. 73071120 OTHER CAST ARTICLES OF IRON OR STEEL HS CO DE. 73259910 NET WT: 17,407.10 KGS IEC N O: ABCCS9120M INV#SPR23 24E0311 DT.25.07.2 023 FR EIGHT COLLECT =DAHNAY LOGI STICS 990 9944914 GANDHIDHA M=DAHNAYLOGIX.COM

SG IRON CASTINGS - TOTAL 28 PACKAGES (TOTAL TWENTY-EIGHT PACKAGES ONL Y) FLANGES HS CODE. 73 072100 SG IRON CASTINGS HS CODE. 7 3071120 OTHE R CAST FITTINGS HS CODE. 730 71900 BOLTS WITH NUT S HS CODE. 73181500 NE T WT: 17,396.68 KGS IEC NO: ABCCS9120M INV#SPR2 324E0337 DT.29.07.2023 F REIGH MSMU4358323 001 T COLLECT NAC. STA R PIPE FOUNDRY (INDIA) PRI VATE LIMITED =DAHNAY LOGI STICS 99099449 14 GANDHIDHA M=DAHNAYLOGIX.COM ==MS.LA KSHMI T :908-315-1500 USA. IEOPS=DAHNAYLOGISTICS.C OM ===MS.LAKSHMI T :908-315-1 500 USA.IEOPS=D AHNAYLOGIST ICS.COM

3 GAYLORDS SCC 88676 A TEAL INDIA LOT 06231954 HS CODE 3206 49 6090 GROSS WEIGHT 1496.85 KGS 5 GAYLORDS SCC 86676 A TEAL INDIA LOT 07231601 HS CODE 3206 49 6090 GROSS WEIGHT 2703.41 KGS 1 GAYLORD SCC 21488 70 WHITE LOT 08230998 HS CODE 320619 0000 GROSS WEIGHT 997.90 KGS *GST: 23AACCD5731A1ZD EMAIL: SHILPI.VERMA@DAHNAYLOGIX.COM ; ABHISHEK.TRIVEDI@DAHNAYLOGIX.COM PAN: AACCD5731A CIN NO.: U60230TN2007PTC062981 CONTACT: +91 9584478676

1 X 40HQ CONTAINER 68 P ACKAGE(S) SPHERO IDAL GRA PHITE IRON FITTINGS HSN NO.:730711 20, DBK SR NO.73 0799B 829351090597 - 1 PA CK AGE 829351091297 - 8 PACKAG E 8293511 31122 - 4 PACKAGE 829351094144 - 6 PACKAGE 829351061054 - 6 PACKAGE 82 9351068909 - 5 PACKAGE 8293 51067612 - 3 PACKAGE 829 MSMU5351431 001 351 082868 - 3 PACKAGE 82935109 0375 - 9 PACKAGE 8293510141 11 - 2 PACKAGE 829351024042 - 8 PACKAGE 829 351199283 - 4 PACKAGE 829351166513 - 3 PA CKAGE 829351195414 - 2 PACK AGE 8 29351167275 - 3 PACKAG E 829351193090 - 1 PACKAGE NET WEIGHT: 18451.92 KGS INV. N O. EXP29/23-24 DT D : 31.07.2023 SB NO. 28 MSMU5351431 001 44706 DTD: 31.07 .2023 PURCHASE O RDER NO. 7000003075 DT: 14.07.2023 FREIGHT CO LLECT =DAHNA Y LOGISTICS 9909944914 GAN DHID HAM=DAHNAYLOGIX.COM = =MS.LAKSHMI T :908-315 -150 0 USA.IEOPS=DAHNAYLOGISTIC S.COM ===MS. LAKSHMI T :90 8-315-1500 USA.IEOPS=DAHNA YLOG ISTICS.COM

TOTAL 27 PACKAGES (TOTAL TWENTY-SEVEN PACKA GES ONL Y) SG IRON CASTINGS HS CODE. 7307 1120 OTHER CA ST FITTINGS HS CODE. 730 71 900 NET WT: 17,404.52 KGS IEC NO: ABCCS91 20M INV#SPR2324E0338 DT.29.0 7.2023 FREIGHT COLLECT =DAHNAY LOGISTICS 99099449 14 GANDHI DHAM=DAHNAYLOGIX. COM ==MS.LAKSHMI T :908-3 MSDU8973324 001 15-1500 USA.IEOPS=DAHNAYLO GISTICS.COM ===MS .LAKSHMI T :908-315-1500 USA.IEOPS =DAHNAYLOG ISTICS.COM

2X40HC FCL CNTR STC TOTAL 808 BUNDLES 100% H ANDLOOMED JUTE RUGS HS CODE = 57050039 INVO ICE NO= TW-032/23-24 DT .04.07.2023 S B NO= 2 532123 DT= 18.07.2023 INVOICE NO= TW-033/2 3-24 DT.04.07.2023 S B NO= 2532730 DT= 18. 07 .2023 TOTAL NET WT = 28069.96 KGS FREIGH T COLLECT AMS FILED BY US OUR SCAC= DLPD PD WHSU6593635 001 SHIPPER ADDRESS= @DAHNAYLOGIX.COM WHSU5999023 001 SHIPPER ADDRESS= @DAHNAYLOGIX.COM

TOTAL 30 PACKAGES (TOTAL THIRTY PACKAGES ON LY) S G IRON CASTINGS HS CODE. 73071120 OTHER CAST FIT TINGS HS CODE. 73071900 NET WT: 17,558.87 KGS IEC NO: ABCCS9120M INV# SPR2324E0308 DT.24.07.2023 FREIGHT COLLECT = GANDHI DHAM=DAHNAYLOGIX.COM

1X40 HC FCL CNTR STC TOTAL 88 PACKAGES HANDW OVEN COIR LOGS NETT .WT. 8960.00 KGS FREI GHT COLLECT AMS FILED BY US OUR SCAC=DLPD SHIPPER ADDRESS= @DAHNAYLOGIX.COM

UNIVERSAL CLAMP, SQ. WASHER, RIGID CLAM HTS:7318.15.5056 NET WEIGHT : 18450.090 KGS GROSS WEIGHT : 19401.600 KGS GST# 03AACCD5731A1ZF EMAIL ID:VIKAS@DAHNAYLOGIX.COM, LDH.CUST@DAHNAYLOGIX.COM

STRUCTURE & PARTS OF STRUCTURES OF IRON AND STEEL HS CODE : 7308.90.9590 GST:03AACCD5731A1ZF EMAIL ID:VIKAS@DAHNAYLOGIX.COM, LDH.CUST@DAHNAYLOGIX.COM

GST # : 23AACCD5731A1ZD CONSIGNEE EMAIL ID : ABHISHEK.TRIVEDI@DAHNAYLOGIX.COM, IND.AMEYA@DAHNAYLOGIX.COM HS CODE: 3206.49 PLASTIC O/T EXPANDED PER NMFC: ITEM 156200 PLASTIC PELLETS/FLAKES/FLAKES 50 LB./CUFT.

TERRY,TOWELS HS CODE 63049250 GST NO.03AACCD5731A1ZF 1 PUNJAB 03AACCD5731A1ZF EMAIL ID:VIKAS@DAHNAYLOGIX.COM, LDH.CUST@DAHNAYLOGIX.COM

1X40 HC FCL CNTR STC TOTAL 845 BDLS 100% HAN DLOOMED JUTE RUGS HS CODE = 57050039 INVOIC E NO= TW-008/23-24 DT .02.05.2023 S B NO= 107 9293 DT= 17-05-2023 TOTAL NET WT = 13190.69 KGS FREIGHT COLLECT AMS FILED BY US AMS SC AC= DLPDD SHIPPER ADDRESS= @DAHNAYLOGIX.CO M

1X40HC FCL CNTR STC TOTAL 55 PACKAGES HANDWO VEN COIR LOGS HS CODE= 5305000000 NETT .WT . 8480.00 KGS SB NO. 1061863 DT.16.05.2023 FREIGHT COLLECT AMS FILED BY US AMS SCAC= DLPD SHIPPER ADDRESS= @DAHNAYLOGIX.COM

OTHER STRUCTURE AND PART S OF STRUCTURE OF IRON A ND STEEL (EXCL FLOATING STRUCTURE) DETAILS AS PE R INVOICE SB NO: 9378554 D T: 18/04/2023 HS COD E 73089090 GROSS WT :- 2 0032 KGS MET WT :- 19367 KGS MODE OF PACKING WOO DEN CRATE = GST NO:19A ACCD5 731A2Z1 PAN NO:AACC D5731A E-MAIL ID:IND. TCKU9469520 001 SOU RAV=DAHNAYLOGIX.COM P.I. C NAME: SOURAV CHARTTERJEE MOBILE NO:8925231444 == E-MAIL ID: USA.BALA=D AHNAYLOGISTICS.COM CONTA CT PERSON NAME: BALA CON TACT NUMBER:908-315- 1500 === E-MAIL ID: USA.BALA =DAHNAYLOGISTI CS.COM CON TACT PERSON NAME: BALA C ONTAC T NUMBER:908-315-1500

H.S.CODE-73259910 OTHER CAST ARTICLES OF IRON C. I.SANITARY CASTING DETAI LS AS PER INVOICE. INVOI CE NO. 2324SIE0004 DATE: 1 0/04/2023 S/B NO. 9192 327 DATE: 10/04/20 23 G ROSS WEIGHT: 16363 KGS NET WEIGHT: 15 013 KGS D ECLARATION BY THE SHIPPER THAT T HE CARGO HAS BEEN PRESCANNED FOR RADIATION NO MEDU3800308 001 N RADIATION CERTIFICA TE ISSUED BY :VISION C ERTIFICATE NO: VRT/2324/ SPPIPL/SIE0004 DT : 10/0 4/2023 = GST NO:19AACC D5731 A2Z1 PAN NO:AACCD57 31A E-MAIL ID:IND.SOU RAV =DAHNAYLOGIX.COM P.I.C N AME: SOURAV CH ARTTERJEE MOBILE NO:8925231444 == TAX ID: E-MAIL ID: USA .BALA=DAHNAYLOGISTICS.COM CON TACT PERSON NAME: BAL A CONTACT NUMBER:908- MEDU3800308 001 315 -1500 === TAX ID: E- MAIL ID: USA.B ALA=DAHNAYLO GISTICS.COM CONTACT PERS ON NA ME: BALA CONTACT NU MBER:908-315-1500 WITHO UT PREJUDICE TO THE BL TERMS AND CONDITIONS, MERCHANTS DECLARE FOR HIS EXCLUSIVE USE VESSE L OR CARRIER/ AGE NT NOT RESPONSIBLE FOR TH E ACCURACY OF THE SHIPPERS DECLERATION

1X40'HQ CONTAINER 1915 C ARTONS CONTAINING OF CON TAINERS MADE OF POLYPROP YLENE H SN CODE: 39231090 INVOICE NO.EINV/22/0004 DAT ED: 10-04-2023 S/B ILL NO. 9210657 DATED : 11/04/2023 P.O.NO: PON 20002206-1 TR N O: 380252 SL NO : 10029456 NET W EIGHT :113 91.000 KGS = GST NO:19AACCD5731A2Z1 PAN NO: MSDU5168229 001 AACCD5731A E-MAIL ID:IND.SOURAV=DAHNAYLOGIX .COM P.I.C NAME: SOURAV CHARTTERJEE MOBI LE NO:89 25231444 == TAX ID: E-MAIL ID: U SA.BALA=DAHNAY LOGISTICS.COM CONTACT PE RSO N NAME: BALA CONTACT NUMBER:908-315-1500 === TAX ID: E-MAIL ID: USA .BALA=DAHNAYLOGI STICS.COM CONTACT PERSON NAME: BAL A CONTAC T NUMBER:908-315 -1500

H.S.CODE-73259910 OTHER CAST ARTICLES OF IRON C. I.SANITARY CASTING DETAI LS AS PER INVOICE. INVOI CE NO. 2324SIE0006 DATE: 1 0/04/2023 S/B NO. 9192 313 DATE: 10/04/20 23 G ROSS WEIGHT: 16772 KGS NET WEIGHT: 15 496 KGS D ECLARATION BY THE SHIPPER THAT T HE CARGO HAS BEEN PRESCANNED FOR RADIATION NO BMOU2772448 001 N RADIATION CERTIFICA TE ISSUED BY :VISION C ERTIFICATE NO: VRT/2324/ SPPIPL/SIE0006 DT : 10/0 4/2023 = GST NO:19AACC D5731 A2Z1 PAN NO:AACCD57 31A E-MAIL ID:IND.SOU RAV =DAHNAYLOGIX.COM P.I.C N AME: SOURAV CH ARTTERJEE MOBILE NO:8925231444 == TAX ID: E-MAIL ID: USA .BALA=DAHNAYLOGISTICS.COM CON TACT PERSON NAME: BAL A CONTACT NUMBER:908- BMOU2772448 001 315 -1500 === TAX ID: E- MAIL ID: USA.B ALA=DAHNAYLO GISTICS.COM CONTACT PERS ON NA ME: BALA CONTACT NU MBER:908-315-1500 WITHO UT PREJUDICE TO THE BL TERMS AND CONDITIONS, MERCHANTS DECLARE FOR HIS EXCLUSIVE USE VESSE L OR CARRIER/ AGE NT NOT RESPONSIBLE FOR TH E ACCURACY OF THE SHIPPERS DECLERATION

OTHER CAST ARTICLES OF IRON SANITARY CASTINGS HS CODE:73259910 MARKED INDIA SB NO.: 915380 5 DT. 08.04.2023 INVOICE NO. OM/02/23-24 DT. 08.04.2023 BUYER ORDER NO. 0212 - 01 WOODEN CRATES HAS BEEN USED FOR CARGO PACKING RADIAT ION CERTIFICATE NO. 00664 DT. 10.04.2023 FU MIGATION CERTIFICATE NO. EWPCC/2023-24/0149 D DFSU6486824 001 T. 10.04.2023 GST NO:19AACCD5731A2Z1 PAN NO :AACCD5731A E-MAIL ID: IND.SOURAV@DAHNAYLOGIX .COM P.I.C NAME: SOURAV CHARTTERJEE MOBILE NO :8925231444 E-MAIL ID: USA.BALA@DAHNAYLOGI STICS.COM CONTACT PERSON NAME:BALA PHONE: 908 -315-1500 E-MAIL ID: USA.BALA@DAHNAYLOGIS TICS.COM CONTACT PERSON NAME:BALA PHONE: 908- 315-1500 ZCSU8930873 001 T. 10.04.2023 GST NO:19AACCD5731A2Z1 PAN NO :AACCD5731A E-MAIL ID: IND.SOURAV@DAHNAYLOGIX .COM P.I.C NAME: SOURAV CHARTTERJEE MOBILE NO :8925231444 E-MAIL ID: USA.BALA@DAHNAYLOGI STICS.COM CONTACT PERSON NAME:BALA PHONE: 908 -315-1500 E-MAIL ID: USA.BALA@DAHNAYLOGIS TICS.COM CONTACT PERSON NAME:BALA PHONE: 908- 315-1500

880 NUMBER OF 50LB BRANDED BAGS CALIFORNIA ALMONDS IN SHELL LOT #: TNP-2302-062-01 HTS: 0802110000 GST : 33AACCD5731A1ZC EMAIL : CHN.SALES5@DAHNAYLOGIX.COM

NATURAL STONE 25 (TWENTY FIVE)PACKAGES NATURAL STONE S.B.NO. 5086699 DT. 28/10/2022 INVOICE NO. 019/EXP/JP/22-23 DT. 27/10/2022 IEC NO. 1302009745 EGHU3079070 001 HS CODE 25162000 NET.WT. 24000.00 KGS @ARUL RAJA 8754575453 DEL.ARUL@DAHNAYLOGIX.COM

ASSORTED CUSHION TOTAL 81 CARTONS COTTON POWERLOOM YARN DYED MADEUPS OF INDIAN ORIGIN INV NO RT-151-22 DTD 29.10.2022 MADURAI 31--47 FCIU7290792 001 SET PACKED IN 3 BOXES (A,B,C) ASSORTED CUSHION 2 PCS (200@95@22 CMS ) COTTON FILLED - 2 PCS 48--64 ASSORTED CUSHION -2 PCS (100@95@22 CMS) COTTON FILLED - 2PCS (95@95@22 CMS) COTTON FILLED -2 PCS 65--81 FCIU7290792 001 ASSORTED CUSHION 5 PCS (100@40@16 CMS) COTTON FILLED - 3 PCS (50@50 CMS) POLYFILLED CUSHION - 1 PCS ( 35@50 CMS) POLYFILLED CUSHION - 1 PCS IROISE 1--10 SET PACKED IN 3 BOXES (A,B,C) (200@95@22 CMS) COTTON FILLED CUSHION FCIU7290792 001 11--20 ASSORTED CUSHION 7 PCS (100@95@22 CMS) COTTON FILLED CUSHION (95@95@22 CMS) COTTON FILLED CUSHION (60@60 CMS) POLY FILLED CUSHION 21--30 ASSORTED CUSHION 8 PCS (200@40@16 CMS) COTTON FILLED CUSHION FCIU7290792 001 (100@40@16 CMS) COTTON FILLED CIUSHION (35@60 CMS) COTTON FILLED CUSHION (40@60 CMS) POLY FILLED CUSHION (50@50 CMS) POLY FILLED CUSHION H.S.CODE 94041000 S/BILL NO 5145334 DT 31.10.2022 NET WT 4060.500 KGS SCAC CODE DLPD FCIU7290792 001 EXPORT REF HBL NO SMUM00091190 @NAVI MUMBAI, MAHARASHTRA, 400614 EMAIL OPS.OCEAN@DAHNAYLOGIX.COM @@EMAIL MIA.INTL@SEKOLOGISTICS.COM

JUTE RUGS 1X40 HC FCL CNTR 1317 PKGS JUTE RUGS - 1893 PCS SB NO 5047332 DTD 25.10.2022 INV. NO. EXP/29/22-23 DTD. 17.10.2022 H.S.CODE 57050039 BMOU4829645 001 TOTAL NET WT 15434.00 KGS AMS SCAC DLPD @ COC.SALES3@DAHNAYLOGIX.COM

JUTE RUGS 1X40HC FCL CNTR TOTAL 1400 BUNDLES 100% HAND LOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW- 111/22-23 DTD 19.10.2022 TLLU7971540 001 SB NO 4926318 DTD 19.10.2022 TOTAL NET WT 17020 KGS AMS SCAC DLPD @ COC.SALES3@DAHNAYLOGIX.COM

JUTE RUGS 1X40HC FCL CNTR TOTAL 1080 BUNDLES 100% HANDLOOMED JUTE RUGS HS CODE 57050039 INVOICE NO TW-113/22-23 DT.26.10.2022 S B NO 5057321 DT 26-10-2022 EMCU8437946 001 TOTAL NET WT 17512.00 KGS FREIGHT COLLECT AMS SCAC DLPD @COC.SALES3@DAHNAYLOGIX.COM