Tag: etention

04X40 HC CONTAINER SAID TO CON TAIN 160 PACKAGES OF 48 19.30.00 640,000 TH PAPER BA G COLVA 84X62 95469805 80 SKT CONCR MIX PRINTED IN 4 COLOR S SIZE 16,00 X 18,50 X 4,50 X 4,50 X 4,50 IN FSC MIX 70% HASU4996708 001 - IMA-COC-001762 DUE: 24 BR0011548280 NCM: 4819.30.00 NET WEIGHT: 70.832,00 KGS LG-0514E24 - FREIGHT PRE PAID - FREIGHT AS PER AGREEM ENT - FSC MIX 70% - IMA-COC- 001762 - 10 DAYS FREE TIME D ETENTION AT DESTINATION W HASU4996708 001 OODEN PACKAGE - HT CONVENTIO NAL THERMAL TREATMENT - CONSIGNEE CONTINUATION EMAIL : LFCSILVEIRA@KLABIN.COM.BR PHONE: +1 (786) 871-1617 CEL :: +1 (305) 450-2013 --NO TIFY CONTINUATION EMAILS: MI AISF@CHROBINSON.COM; JAVIER. HASU4996708 001 CADENA@CHROBINSON.COM; TEL: 954-342-3630 EXT 2471 FAX: 9 54-435-5663 SEA WAYBILL GCXU5668119 001 - IMA-COC-001762 DUE: 24 BR0011548280 NCM: 4819.30.00 NET WEIGHT: 70.832,00 KGS LG-0514E24 - FREIGHT PRE PAID - FREIGHT AS PER AGREEM ENT - FSC MIX 70% - IMA-COC- 001762 - 10 DAYS FREE TIME D ETENTION AT DESTINATION W GCXU5668119 001 OODEN PACKAGE - HT CONVENTIO NAL THERMAL TREATMENT - CONSIGNEE CONTINUATION EMAIL : LFCSILVEIRA@KLABIN.COM.BR PHONE: +1 (786) 871-1617 CEL :: +1 (305) 450-2013 --NO TIFY CONTINUATION EMAILS: MI AISF@CHROBINSON.COM; JAVIER. GCXU5668119 001 CADENA@CHROBINSON.COM; TEL: 954-342-3630 EXT 2471 FAX: 9 54-435-5663 SEA WAYBILL GCXU5800565 001 - IMA-COC-001762 DUE: 24 BR0011548280 NCM: 4819.30.00 NET WEIGHT: 70.832,00 KGS LG-0514E24 - FREIGHT PRE PAID - FREIGHT AS PER AGREEM ENT - FSC MIX 70% - IMA-COC- 001762 - 10 DAYS FREE TIME D ETENTION AT DESTINATION W GCXU5800565 001 OODEN PACKAGE - HT CONVENTIO NAL THERMAL TREATMENT - CONSIGNEE CONTINUATION EMAIL : LFCSILVEIRA@KLABIN.COM.BR PHONE: +1 (786) 871-1617 CEL :: +1 (305) 450-2013 --NO TIFY CONTINUATION EMAILS: MI AISF@CHROBINSON.COM; JAVIER. GCXU5800565 001 CADENA@CHROBINSON.COM; TEL: 954-342-3630 EXT 2471 FAX: 9 54-435-5663 SEA WAYBILL MRSU6106505 001 - IMA-COC-001762 DUE: 24 BR0011548280 NCM: 4819.30.00 NET WEIGHT: 70.832,00 KGS LG-0514E24 - FREIGHT PRE PAID - FREIGHT AS PER AGREEM ENT - FSC MIX 70% - IMA-COC- 001762 - 10 DAYS FREE TIME D ETENTION AT DESTINATION W MRSU6106505 001 OODEN PACKAGE - HT CONVENTIO NAL THERMAL TREATMENT - CONSIGNEE CONTINUATION EMAIL : LFCSILVEIRA@KLABIN.COM.BR PHONE: +1 (786) 871-1617 CEL :: +1 (305) 450-2013 --NO TIFY CONTINUATION EMAILS: MI AISF@CHROBINSON.COM; JAVIER. MRSU6106505 001 CADENA@CHROBINSON.COM; TEL: 954-342-3630 EXT 2471 FAX: 9 54-435-5663 SEA WAYBILL

AUTO ACCESSORIES 1583PKGS = 684BAGS + 899CTNS SCAC CODE:ATEB AMS NO:ATEBTWEB2405813 IMP D ETENTION : 10 CALENDAR DAYS

HEAD-ON SHELL-ON RAW FROZEN LITOPENAEUS VANNA MEI SHRIMPS BRINE ASC PACKING: 6X4LB BRAND: D INE WELL REF. S 2368/2024 N.W.: 16,764.95 KG S THERMOGRAPH:TZ2401028577 DAE: 028-2024-40-0 1329817 HS CODE: 030617 FREIGHT COLLECT TEMP: -20 C 5 FREE WORKING DAYS OF DEMURRAGE AND D ETENTION AT TERMINAL

HEAD-ON SHELL-ON RAW FROZEN LITOPENAEUS VANNA MEI SHRIMPS BRINE ASC PACKING: 6X4LB BRAND: D INE WELL REF. S 2366/2024 N.W.: 16,764.95 KG S THERMOGRAPH:TZ2401028759 DAE: 028-2024-40-0 1279728 HS CODE: 030617 FREIGHT COLLECT TEMP: -20 C 5 FREE WORKING DAYS OF DEMURRAGE AND D ETENTION AT TERMINAL

REST OF NOTIFY DETAILS: PD XIMPORT=SEKOLOGIST ICS.COM FAHAD.SHARIFF=SEKOLOGISTIC S.COM ANGE ST YEAST EXTRACT FM803 QUANTITY: 16000 KGS (8 00 BAGS) 20 HEAT-T REATED WOOD PALLETS MAD E IN EGYPT SHIPPING MARK S: AF24USDFS-I10EG 4 D AYS FREE OF DEMURRAGE & D ETENTION AT POD. FR EIGHT PREPAID SHIPPED ON BOAR D 58 CBM

TOTAL 259 BALES POLYESTER S TAPLE FIBRE SUPER BLACK HT/1. 2/38 HS CODE: 5503 20 00 14 DAYS FREE TIME FOR CONTAINER D ETENTION AT THE PORT OF DESTIN ATION SB NO. 8601063 DT. 2 4.03.2024, 8601427 DT. 24.03.

TRANSPORT DOCUMENT REMARKS: SH IPPING MARKS: INDELPRO S.A. D E C.V. ALTAMIRA, MEXICO PO# 7501410768/ DHT-4V-20 KG BAG S PO# 7501410770 DHT-4V - 50 0 KG BAGS NO. 1-14 MADE IN THE NETHERLANDS TRHU 116329- TRHU1163296 001 6 20/DRY 8'6" SHIPPER'S SEAL: 6490177 408 PIECES GROSS WEIG HT: 12378.000 KGS DHT-4V M ATERIAL PO 7501410768 20 KG BAGS/800 KG PALLET 8.000 KG, NET 8.270 KG, GROSS 400 P CS, 10 PALLETS DHT-4V MATE RIAL PO 7501410770 500 KG BI TRHU1163296 001 G BAG/1000 KG PALLET 4.000 KG, NET 4.108 KG, GROSS 8 PCS, 4 PALLETS SHIPPERS LOAD , STOWAGE AND COUNT -TELS. (01-833) 500- 1600 AL 04 ATT N: ANA CAROLINA GARIBALDI VILL ASENO CGARIBALDI@INDELPRO.COM OCEAN FREIGHT: TO FOLLOW /D TRHU1163296 001 ETENTION COMBINED KCBV2033533 PO506220 / SO402124 HTTPS:/ /WWW.LESCHACO.COM/FILEADMIN/LE SCHACO/MEDIA/DOCUMENTS/BILL_OF _L ADING/AC_CONTAINER_LINE_BI LL-OF-LADING-TERMS-AND-CONDITI ONS_01.PDF

TUMBLED CRYSTAL PEBBLENET WEIGHT: 52,800 KGS ORIGIN: VIETNAM 14 DAYS FREE DEMURAGE ANDD ETENTION AT DESTINATION PORTSCAC CODE: BEJB HBL: BHN240500453

BRAKE PAD FOR MOTOR VEHICLES, HTS CODE NO: 8708.30.00 INV NO.1521038959,1521038961,1521 038962 DT :-09.05.2024 TOTAL PCS - 128000 TOTAL SET - 32000 SB NO.9775108,9779809,9775 114 DT:-10.05.2024 IEC NO. 0507056027 NET WT: 57766.000 KGS FREE TIME EQUIPMENT D ETENTION : 8 DAYS FREE TIME DEMURRAGE RAIL :

FERROUS WASTE AND SCRAP - FERROUS WASTE AND S CRAP CONSISTING OF HMS 1 AND 2 (90:10) MEDU7606800 001 VOICE NO. PI.SC4521 , DATED 13.05.2024 SIGNED BETWEEN APPLICANT AND BENEFICIARY. I. APPLIC ANT'S ADDRESS: BSRM STEELS LIMITED.4,FOUZDERH AT INDUSTRIAL ESTATE,LATIFPUR,CHATTOGRAM SITA KUNDA PS,CHATTOGRAM-4316,BANGLAD ESH AND :KHI LMURARI, ZORARGONJ, MIRSAWRAI, CHATTOGRAM II. TAX IDENTIFICATION NO.487896606901 III.BIN/V AT REGISTRATION NO: 000010183-0505 IV. LETTER MEDU7606800 001 OF CREDIT NO.066724010019 AND DATE:27.05.202 4 V. H.S. CODE:7204.49.00 VI. ISSUING BANK BI N NO: 000000293-0002 VII.APPLICANT'S IRC : 26 0315120003719 "FREIGHT PREPAID"14 DAYS FREE D ETENTION AND DEMURRAGE AT DESTINATION PORT CE RS: LY8218202406133562972 AGENCY AT DESTINATI ON: MSC CHATTOGRAM MSC MEDITERRANEAN SHIPPING COMPANY BANGLADESH LTD. IIUC TOWER, 1700/A, MEDU7606800 001 PLOT-9 SK. MUJIB ROAD BD - 4100 CHATTOGRAM TE L: +880 2333314313 EMAIL: BD701-INFO.BANGLADE SH=MSC. COM

. HLBU3361871 001 ETENTION : 8 DAYS FREE TIME DEMURRAGE RAIL : 2 DAYS

298 BAGS NAPKINS IN 9 PALLETS ADD A INVOICE SEPARATOR FOR D ETENTION CHARGE EXPRESS RELEA SE IS REQUIRED

ONE 40 HC CONTAINER S.T.C 1290 0 CTNS SUGAR CONFECTIONERY N W: 10.100,70 KGS DUE: 24B R0008291258 RUC: 4BR56370364 200000000000000000533965 FREIGHT PAYABLE IN NEW YORK BY OPTION INTL CORP, FREIGHT AS MRKU2873532 001 PER AGREEMENT HOUSE TO HOUSE UNDER DECK STOWAGE REQUE STED WOODEN PACKAGE: NOT APP LICABLE INVOICE 196/24 APPLICABLE FREE TIME 4 DAYS D ETENTION 4 DAYS DEMURRAGE AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY)

CERAMIC GLAZED WALL TILES - 01X20 FCL TOTAL 1400 BOXE S PACKED IN 18 PALLETS C ERAMIC G LAZED WALL TILES SIZE: 300X900 MM HS CO DE : 69072300 PROFORMA NO . : PI/2324/231 DT . :23/ 02/2024 OTHER DETAILS AS PER INV & P L INV NO: E XP/2425/8 DT. : 17/04/2024 SB NO.: 9189449 DATE: 1 7/04/2024 TOTAL GROSS WT MSDU1646818 001 .: 27750.00 KGS TOTAL NET WT.: 27 300. 00 KGS APPLICABLE FREE T IME 21 DAYS COMBINED (D ETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLAC E OF DELIVERY) FREIG HT C OLLECT ONC COLLECT DOO R DELIVERY AD DRESS: CEDI CD. MEXICO AV. BENITO J UAREZ 1, URBANA IXHUATEP EC, CP.55349, ECATEPE C D E MORELOS, MEX

PULPO CONGELADO HS 0307520000 80 INSUMOS HS 49111090 TOT AL NETO: 18.095,252KG PAIS DE ORIGEN DE LA MERCANCIA ESPA NA IMPORT DETENTION FEES STAR TS AT GATE-IN FULL (40 REEFER HIGH): DAY 1-4: FREE DAY 5-1 MWCU5294330 001 1: 125 USD DAY 12-21: 150 USD DAY 22+: 160 USD IMPORT D ETENTION FEES STARTS AT DISCHA RGE (40 REEFER HIGH): DAY 1-4 : FREE DAY 5-11: 125 USD DAY 12-21: 150 USD DAY 22+: 160 USD

UNCOATED PAPER AND PAPERBOARD, OF A KIND USED FOR - 01 CONTAINER 40 HC SAID TO CONTAIN: WO ODEN PACKAGE: NOT APPLICABLE 22,019 TONS OF P APER - CHAMBRIL SH - NCM NO.: 48025592 36 ROL LS REFERENCE 389631 / CLIENT REFERENCE 552905 5 OD INVOICE: E2MX389631A / 2024 NET WEIGHT: 22019.000 KGS GROSS WEIGHT: 22019.000 KGS DUE MSMU7595648 001 : 24BR0006546739 ORIGIN OF GOODS: BRAZIL COUN TRY OF DESTINATION: MEXICO ==CONSIGNEE CONTIN UATION: RICARDO.RODRIGUEZ=JANEL.CO M ==NOTIFY CONTINUATION: CONTACT: EDUARDO LUNA EMAIL: E DUARDO.LUNA=RBGROUP.COM TEL: 01 (229) 389 983 91700 CERTIFICATION:FSC - CERTIFIED PRODUCT( S) CHAIN OF CUSTODY FSC MIX 70% - BV-COC-1019 94 - E 21 RUNNING DAYS (CTR RENTAL ONLY) OF D MSMU7595648 001 ETENTION (EQUIPMENT) AT DESTINATION SHIPPED O N BOARDFREIGHT PREPAID FREIGHT AS PER AGREEME NT 48025592 HS CODE:480255

HEAD-ON SHELL-ON RAW FROZEN LITOPENAEUS VANNA MEI SHRIMPS SEMI-IQF PACKING: 6X4LB BRAND: CH AMPMAR REF. T 0153/2024 N.W.: 16,460.13 KGS T HERMOGRAPH: TZ2401028869 DAE: 028-2024-40-010 10270 HS CODE: 030617 FREIGHT COLLECT TEMP: - 20 C PLACE OF DELIVERY : RICHMOND, CA 94801 A DDITIONAL NTF INFO: EMAIL:RRAIHMAN=COPPERSMIT SEKU9026946 001 H .COM 5 FREE WORKING DAYS OF DEMURRAGE AND D ETENTION AT TERMINAL

1 X 40' HC GOH CONTAINER 3281 PACKAGES (3274 GOH JACKETS + 7 CARTONS HAVING 96 PCS OF TRO USERS), 54% WOOL 40% POLYESTE R 6% LINEN WOVEN MEN'S JACKET, 51% WOOL 47% POLYESTER 2% SPA NDEX WOVEN MEN'S JACKET, 84% P MRSU5201004 001 OLYESTER 15% RAYON 1% SPANDEX WOVEN MEN'S JACKET, TROUSER, PO/STYLE NO. 034197/J047939/62 J1S00036, 038897/MJ16709/11F1G 02695, 036669/MJ15965/11F1G026 95, 036748/MJ16147/10T1S00007, 038310/MJ16480/20A2A02624, 03 8879/MJ16597/20A2A02624, INVO MRSU5201004 001 ICE NUMBER: SS3004250003, 0004 & 0007, 0008 DTD: 02-04-2024, SHIPPING BILL NO: 8850268, 88 50719, 8850704, 8850512 DTD: 0 2.04.2024, TTL NET WT: 2,914. 670 KGS, FREIGHT PREPAID, "D ETENTION/ DEMURRAGE FREE PERIO D APPLICABLE AT DESTINATION" MRSU5201004 001 DELIVERY/ SHIP TO ADDRESS: B VDC WAREHOUSE (1091) (TMW MERC HANTS LLC/ JOS. A. BANK), 1048 5 WEST BELLFORT, WEST DOCK HOU STON, TEXAS - 77031, USA, PHON E: 713-592-7200"

OFF GRADE BCTMP - OFF GRADE BCTMP 10 X 40' CO NTAINERS,OFF GRADE BCTMP HARDWOOD & SOFTWOOD PULP AS PER PO NO : 4600003435 AND PI NO. ND/ KPML/4899 CIF MUNDRA 12 DAYS FREE CONTAINER D ETENTION AT FINAL DESTINATION INLAND HAULAGE CHARGES ARE PAYABLE AT DESTINATION. FREIGHT A ND DTHC PREPAID IMPORTER DETAILS : HS CODE: 4

TOTAL 646 CARTONS POLYESTER TEXTURED YARN GRY 0075/034/1 TX HIM I SD HS CODE: 5402 33 00 SB NO. 7140618 DT. 31-01- 2024 TOTAL GRS WT. 23174.974 KGS TOTAL NET WT. 21610.500 KGS PLACE OF DELIVERY : CAL MRSU6560816 001 LAO CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE 14 DAY S FREE TIME LINE CONTAINER D ETENTION AT PORT OF DESTINATIO N

NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - TYRES PIRELLI TYRESHS CODE : 4011.1000 GOODS ON BOARD FREIGHT PREPAID 14 DAYS FREE D ETENTION . SHARJAH EMIRATES LLC COMMERCIAL BA NK BUIDING ,8TH FLOOR P. O. BOX 4358 SHARJAH U.A.E PHONE: 971 6 5694050 FAX: 971 6 5694060

CINNAMON QUILLS - CONTAINING 670 CARTONS SRI LANKAN CINNAMON QUILLS 670 CARTONS C4 CUT 5 " WRAPPED 25KG PER CARTON TOTAL NET WEIGHT (1 6,750.00 KG). NETT WEIGHT: 16,750.00 KGS (36, 927.05 LBS) GROSS WEIGHT: 17,989.50 KGS (39,6 59.65 LBS) HS CODE 0906.11.93 14 DAYS LINER D ETENTION FREE AT PORT OF DISCHARGE

WHITEWOOD FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS D ETENTION AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

COTTON, NOT CARDED OR COMBED - COTTON MSNU7704059 001 0 FCL/FCL CY/CY GROSS WEIGHT: 124,162 KGS NET WEIGHT: 123,436 KGS 14 DAYS FREE CONTAINER D ETENTION ALLOWED AT PORT OF DESTINATION. ALSO NOTIFYBANK AL-HABIB LTD FREIGHT PREPAIDAGENT DEATILS AT DESTINATION MSC AGENCY PAKISTAN ( PVT) LTD FAYSAL BANK BUILDING 1ST FLOOR 16, A BDULLAH HAROON ROAD KARACHI PAKISTAN T:+92 21 35632001 F: +92 21 35632014 MSCPAK=SSAPAK.CO MSNU7704059 001 M SHIPPED ON BOARD AS CAMELLIA - PI414A AT SA VANNAH, GA, UNITED STATES ON 15-APRIL-2024

RECOVERED (WASTE AND SCRAP) PAPER OR PAPERBOA RD- - WASTE PAPER - WAX OCC HS CODE : 4707900 0 TOTAL NET WEIGHT: 52.900 MTS 14 DAYS FREE D ETENTION PERIOD ALLOWED AT DISCHARGE PORT FRE IGHT PREPAID

1 X 20'GOH CONTAINER SAID TO C ONTAIN 1994 GOH PACKAGES 51% WOOL 28%COOLMAX ALL SEASON ECO MADE RECYCLED POLYESTER 19% P OLYESTER 2% LYCRA SPANDEX WOVE N MENS JACKET HS CODE: 62033990 MRKU7482931 001 PO NO.2300042 LOT #553-0302 TTL NET WT:1495.50 KGS, FRE IGHT PREPAID, INVO ICE NUMBER.SS0090241013 DT : 26.02.2024 SHIPPING BILL NO: 7842263 DATE: 26-02-2024 "14 DAYS FREE D MRKU7482931 001 ETENTION/ DEMURRAGE PERIOD APP LICABLE AT DESTINATION" ALSO NOTITY: SILVER SPARK APPAREL LIMITED C/O RAYMOND AP PAREL ADDRESS :- 2-14 FAIRLAW N AVE, FAIRLAWN, NEW JERSEY, N J 07410, USA

CHASSIS ASSY, BRACKET ASSY FAN, BRACKET PCI R ETENTION

HEADLESS SHELL-ON RAW FROZEN LITOPENAEUS VANN AMEI SHRIMPS BLOCK PACKING: 6X4LB BRAND: CHAM PMAR REF. S 1636/2024 T-0076-2024 N.W.: 15,67 6.31 KGS THERMOGRAPH:TZ2310046942 DAE: 028-20 24-40-00498928 HS CODE: 030617 FREIGHT COLLEC T TEMP: -20 C PLACE OF DELIVERY: RICHMOND, VA 23228 5 FREE WORKING DAYS OF DEMURRAGE AND D TEMU9302687 001 ETENTION AT TERMINAL

PNEUM.TYRES - CONTAINER 691 NOS. 1 NOS.PNEUM. TYRES FOR CONS.,IND.HANDLING,MINING (H.S CODE 4011.80) 689 NOS.SOLID TYRES OF RUBBER (H.S. CODE 4012.90) 1 NOS RUBBER TRACKS OR PARTS OF PUBLIC WORK MA (H.S CODE 4016.99) NETT WEIGH T 15,992.79 KGS SHIPMENT NO : LS 360 - 802354 04 ENTRY NO. E 16835 G.C.E.C. REG. NO : 424/2 MEDU3996274 001 8/8/92 =TAX ID . FHI8704277E9 14 DAYS LINER D ETENTION FREE AT PORT OF DISCHARGE DELIVERY B Y RAIL

FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - ALLOY STEEL TURNING SCRAP GRADE H13 H S CODE : 72044900NET WEIGHT (MT): 41.685 14 D ETENTION FREE DAYS AT FINAL DESTINATION FREIG HT PREPAID

BRAKE PAD FOR MOTOR VEHICLES, HTS CODE NO: 8 708.30.00 INV NO.1521037877 DT :-23.01.202 4 TOTAL PCS - 38940 TOTAL SET - 9735 SB NO.699527 5 DT:-24.01.2024 IEC NO. 0507056027 REF #9002341780 PO #8203386 NET WT: 18481.000 KGS FREE TIME EQUIPMENT D TCNU1626479 001 ETENTION : 8 DAYS FREE TIME DEMURRAGE RAIL : 4 DAY

38 BALES OF UNSORTED WORN USED CLOTHING COMP LETELY FUMIGATED WEIGHT :41360 LBS HS CODE: 630900 CERS:AC7583202402133263761 HS CODE: 630900 14 CALENDAR DAYS FREE TIME COMBINED D ETENTION AND DEMURRAGE AT DESTINATION

HEAD-ON SHELL-ON RAW FROZEN LITOPENAEUS VANNA MEI SHRIMPS SEMI-IQF PACKING: 6X4LB BRAND: CH AMPMAR REF. S 1359/2024 N.W.: 16,460.13 KGS THERMOGRAPH: TZ2310046331 DAE: 028-2024-40-00 363560 HS CODE: 030617 FREIGHT COLLECT TEMP: -20 C ADDITIONAL NTF INFO: EMAIL:RRAIHMAN=COP PERSMITH .COM PLACE OF DELIVERY : HAYWARD, CA MSDU9809110 001 94544 5 FREE WORKING DAYS OF DEMURRAGE AND D ETENTION AT TERMINAL

1 X 40' REEFER CONTAINER PORK LEG MEMBRANE T RIM 27.22 KGS FRZ NET WEIGHT: 24940.05 KGS C ERS: HC1016202401093177783 HS CODE: 020322 D ETENTION/DEMURRAGE INVOICE PAYABLE BY EXPORT PACKERS COMPANY LIMITED THC TO BE COLLECT AT DESTINATION

1 X 40' REEFER CONTAINER: PORK LEG MEMBRANE TRIM 27.22 KGS FRZ NET WEIGHT: 24008.04 KGS HS CODE 020329 CERS: HC1016202401173197402 D ETENTION/DEMURRAGE INVOICE PAYABLE BY EXPORT PACKERS COMPANY LIMITED THC TO BE COLLECT AT DESTINATION

FREIGHT PREPAID BIFACIAL S OLAR MODULE INVOIC E NO USA : JAVN20240109022 SCT: 23- 494TPC-31 00 NAC JA SOLAR F REETIME AT POD: 2 FREE WOR KING DAYS FOR DEMRRAGE + 1 0 FREE CALENDER DA YS FOR D ETENTION

10X20 FCL STC TOTAL 9585 BOX ES PACKED IN 299 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE: 600X1200 MM HS CODE: 69072100 OTHER DETAILS A S PER INV & PL INV NO: E 180/23-24 DATE: 12/12/2023 MRKU7582972 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) MRKU6619830 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) MRKU8599075 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) PONU0626263 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) MSKU3299143 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) MRKU6648695 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) PONU0047180 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) MSKU7637953 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) TLLU2146285 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) HASU1269515 001 SB NO. : - 5973658 DATE :1 2/12/2023 TOTAL GROSS WT. : 271,570.00 KG TOTAL NET WT .: 264,590.00 KG COMBINED (D ETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY)

STEEL SCRAP - IRON AND STEEL SCRAP TGBU2641930 001 23 , DATE 12.12.2023 NAME OF L/C ISSUING BANK (BANK AL HABIB LIMITED, KARACHI, PAKISTAN) S HIPPER'S STOWAGE LOAD AND COUNT FREIGHT PREPA ID AGENT AT DESTINATION: MSC AGENCY PAKISTAN (PRIVATE) LTD. FAYSAL BANK BUILDING, 1ST FLOO R 16, ABDULLAH HAROON ROAD PK - 74000 KARACHI PAKISTAN PHONE:+92 2135632001 ADDITIONAL PHO NE:+92 2135631910 EMAIL:PK532-MSCPAK=MSC.COM TGBU2641930 001 FAX:+92 2135632014 12 DAYS FREE DEMURRAGE / D ETENTION DAYS AT DESTINATION

FREIGHT PAYABLE ELSEWHERE AT NINGBO BY NINGBO PORT S OUTHEAST LOGISTICS GROUP C O.,LTD BIF ACIAL SOLAR MODU LE INVOICE NO USA: JAVN202 3 1228064 HBL: YNSEL2400012 SCAC: NPSC SC: 23-5 45TPC- 002 NAC: NAC JA SOLAR VIET NAM COMPANY LIMITED AS SH IPPER DECLARED: THIS SHIPM ENT CONTAINS WOOD PACKING MATERIAL PROCESSED FRE CXDU1950776 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION CAXU9256276 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU7820283 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSCU7107445 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSDU6509649 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION CXDU1809860 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU8375259 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION CARU9653832 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION TGBU5639643 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSDU7810805 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION

FREIGHT PREPAID BIFACIAL S OLAR MODULE INVOIC E NO USA : JAVN20240105063 SCT: 23- 494TPC-31 00 NAC JA SOLAR F REETIME AT POD: 2 FREE WOR KING DAYS FOR DEMRRAGE + 1 0 FREE CALENDER DA YS FOR D ETENTION

FREIGHT PREPAID BIFACIAL S OLAR MODULE INVOIC E NO USA : JAVN20240104033 SCT: 23- 494TPC-31 00 NAC JA SOLAR F REETIME AT POD: 2 FREE WOR KING DAYS FOR DEMRRAGE + 1 0 FREE CALENDER DA YS FOR D ETENTION

FREIGHT PAYABLE ELSEWHERE AT NINGBO BY NINGBO PORT S OUTHEAST LOGISTICS GROUP C O.,LTD BIF ACIAL SOLAR MODU LE INVOICE NO USA: JAVN202 3 1219042 HBL: YNSEL2400011 SCAC: NPSC SC: 23-5 45TPC- 002 NAC: NAC JA SOLAR VIET NAM COMPANY LIMITED AS SH IPPER DECLARED: THIS SHIPM ENT CONTAINS WOOD PACKING MATERIAL PROCESSED FRE MSDU5382734 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION BMOU5508439 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION TCLU1633573 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION TCLU5907570 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION TGHU9786325 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION

FREIGHT PREPAID BIFACIAL S OLAR MODULE INVOIC E NO USA : JAVN20240105065 SCT: 23- 494TPC-31 00 NAC JA SOLAR F REETIME AT POD: 2 FREE WOR KING DAYS FOR DEMRRAGE + 1 0 FREE CALENDER DA YS FOR D ETENTION

FREIGHT PAYABLE ELSEWHERE AT NINGBO BY NINGBO PORT S OUTHEAST LOGISTICS GROUP C O.,LTD BIF ACIAL SOLAR MODU LE INVOICE NO USA: JAVN202 3 1219001 HBL: YNSEL2400013 SCAC: NPSC SC: 23-5 45TPC- 002 NAC: NAC JA SOLAR VIET NAM COMPANY LIMITED AS SH IPPER DECLARED: THIS SHIPM ENT CONTAINS WOOD PACKING MATERIAL PROCESSED FRE MSDU5804378 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION FFAU3519538 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSDU5334401 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU8887527 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU8363860 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION

FREIGHT PREPAID BIFACIAL S OLAR MODULE INVOIC E NO USA : JAVN20240104032 SCT: 23- 494TPC-31 00 NAC JA SOLAR F REETIME AT POD: 2 FREE WOR KING DAYS FOR DEMRRAGE + 1 0 FREE CALENDER DA YS FOR D ETENTION

FREIGHT PREPAID BIFACIAL S OLAR MODULE INVOIC E NO USA : JAVN20240104034 SCT: 23- 494TPC-31 00 NAC JA SOLAR F REETIME AT POD: 2 FREE WOR KING DAYS FOR DEMRRAGE + 1 0 FREE CALENDER DA YS FOR D ETENTION

FREIGHT PAYABLE ELSEWHERE AT NINGBO BY NINGBO PORT S OUTHEAST LOGISTICS GROUP C O.,LTD BIF ACIAL SOLAR MODU LE INVOICE NO USA: JAVN202 3 1226051 HBL: YNSEL2400010 SCAC: NPSC SC: 23-5 45TPC- 002 NAC: NAC JA SOLAR VIET NAM COMPANY LIMITED AS SH IPPER DECLARED: THIS SHIPM ENT CONTAINS WOOD PACKING MATERIAL PROCESSED FRE CXDU2392766 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSDU7831475 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU7029018 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION FSCU9428220 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION GLDU7622692 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION DFSU6507526 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU8376260 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION CRSU9306718 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU7954127 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSCU5379130 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION

FREIGHT PAYABLE ELSEWHERE AT NINGBO BY NINGBO PORT S OUTHEAST LOGISTICS GROUP C O.,LTD BIF ACIAL SOLAR MODU LE INVOICE NO USA: JAVN202 3 1226069 HBL: YNSEL2400005 SCAC: NPSC SC: 23-5 45TPC- 002 NAC: NAC JA SOLAR VIET NAM COMPANY LIMITED AS SH IPPER DECLARED: THIS SHIPM ENT CONTAINS WOOD PACKING MATERIAL PROCESSED FRE MSMU4276251 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU7193715 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSDU6245485 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU7607093 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU5458142 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION FFAU3818863 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION FFAU4279046 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSDU6304063 001 ETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION

FREIGHT PAYABLE ELSEWHERE AT NINGBO BY NINGBO PORT S OUTHEAST LOGISTICS GROUP C O.,LTD BIF ACIAL SOLAR MODU LE INVOICE NO USA: JAVN202 3 1226063 SC: 23-545TPC-002 NAC: NAC JA SOLAR V IET NA M COMPANY LIMITED HBL: YNS EL2400003 S CAC: NPSC AS SH IPPER DECLARED: THIS SHIPM EN T CONTAINS WOOD PACKING MATERIAL PROCESSED FR FFAU2186263 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU4869130 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION TCNU3711348 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU7300855 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION TCLU5923544 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU7161940 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION TGHU6836968 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION CARU9789069 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU8974271 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION TGBU9335762 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION

FREIGHT PAYABLE ELSEWHERE AT NINGBO BY NINGBO PORT S OUTHEAST LOGISTICS GROUP C O.,LTD BIF ACIAL SOLAR MODU LE INVOICE NO USA: JAVN202 3 1226064 SC: 23-545TPC-002 NAC: NAC JA SOLAR V IET NA M COMPANY LIMITED HBL: YNS EL2400004 S CAC: NPSC AS SH IPPER DECLARED: THIS SHIPM EN T CONTAINS WOOD PACKING MATERIAL PROCESSED FR BEAU5868641 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU8971797 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION GESU5997501 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSDU5310122 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU4741775 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU8849243 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU8975490 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU7525390 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU4422521 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MSMU5226980 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION MEDU9382416 001 EETIM E AT POD: 2 WORKING DAYS O F DEMURRAGE + 10 DAYS OF D ETENTION