Tag: jagritiplastics

BAG(S) DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD OFFICE NO 302 PLOT NO 139 SECOND FL RAYSON ARCADE BUILDING SECTOR NO 8 GANDHIDHAM APHU7288528 001 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG APHU7288528 001 TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 HS CODE: 390140 SUMMARY REPORT ID: SUM 2108 DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 5540609843 DT. 26.03.2024 LC ISSUING BANK: CITIBANK N.A DELHI, APHU7288528 001 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA CMAU7826534 001 INDIA FAX: +91 2836 302484 IEC : 596037449 GST : 07AAACJ0165A1Z9 PAN : AAACJ0165A KIND ATTN: MRS. SANTOSH DANGWAL EMAIL : JAGRITIPLASTICS YAHOO.COM TEL : 9312208861 CMAU7826534 001 TOTAL PKGS 3960 PK INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA MUNDRA AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT PREPAID

BAG(S) TERM OF SALE: CIF MUNDRA TOTAL PKGS 2970 PK CMA CGM AGENCIES INDIA PVT LTD OFFICE NO 302 PLOT NO 139 SECOND FL RAYSON ARCADE BUILDING SECTOR NO 8 CAAU5985070 001 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM NET WEIGHT: 24,750.000 KG TOTAL NET WEIGHT: 74,250.000 KG ITEM GROSS WEIGHT: 25,121.250 KG TOTAL GROSS WEIGHT: 75,363.750 KG ITEM VOLUME: 41,728.500 CD3 CAAU5985070 001 TOTAL VOLUME: 125,185.500 CD3 PALLET QUANTITY: 54 PALLETS PIECE COUNT: 2,970.000 BAG HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 5541609843 DT. 27.03.2024 CITIBANK N.A.,DELHI, CAAU5985070 001 1ST FLOOR, DLF CAPITOL POINT, BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI-110001, INDIA PORT OF DISCHARGE : MUNDRA AND/OR PIPAVAV SEA INDIA IEC NO. 596037449 PAN: AAACJ0165A CAAU5985070 001 GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM , INDIA TRHU8219360 001 GANDHIDHAM INDIA FAX: +91 2836 302484 FREIGHT PREPAID INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA MUNDRA AND ICD PATLI, HR PAYABLE BY THE CONSI TO CMA CGM ON CARRIER HAULAGE TERMS

BAGS. SEGU5062961 001 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG SEGU5062961 001 TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 HS CODE: 390140 SUMMARY REPORT ID: SUM 2108 DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 027LC01240180023 DT. 18.01.2024 LC ISSUING BANK: HDFC BANK LTD., SEGU5062961 001 15A/58 FIRST FLOOR , KAROL BAGH, NEW DELHI-110005, INDIA IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM SEGU5062961 001 AGENT AT DESTINATION CMA CGM AGENCIES INDIA PVT LTD OFFICE NO 302 PLOT NO 139 SECOND FL RAYSON ARCADE BUILDING SECTOR NO 8 GANDHIDHAM INDIA FAX +91 2836 302484 SEGU5062961 001 TOTAL PKGS 1980 PK FREIGHT PREPAID

BAGS. TEMU7448076 001 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM NET WEIGHT: 24,750.000 KG TOTAL NET WEIGHT: 74,250.000 KG ITEM GROSS WEIGHT: 25,121.250 KG TOTAL GROSS WEIGHT: 75,363.750 KG ITEM VOLUME: 41,728.500 CD3 TOTAL VOLUME: 125,185.500 CD3 TEMU7448076 001 PALLET QUANTITY: 54 PALLETS PIECE COUNT: 2,970.000 BAG HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 027LC01240180023 DT. 18.01.2024 HDFC BANK LTD., TEMU7448076 001 15A/58 FIRST FLOOR , KAROL BAGH, NEW DELHI-110005, INDIA PORT OF DISCHARGE : MUNDRA SEAPORT INDIA IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 TEMU7448076 001 EMAIL: JAGRITIPLASTICS YAHOO.COM TOTAL PKGS 2970 PK DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD OFFICE NO 302 PLOT NO 139 SECOND FL RAYSON ARCADE BUILDING SECTOR NO 8 GANDHIDHAM TEMU7448076 001 INDIA FAX: +91 2836 302484 FREIGHT PREPAID BAGS.

BAGS. CMAU4944235 001 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 1,980.000 BAG CMAU4944235 001 TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 CMAU4944235 001 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 027LC01240180023 DT. 18.01.2024 LC ISSUING BANK: HDFC BANK LTD., TRADE FINANCE WEA 15A/58 FIRST FLOOR, CMAU4944235 001 KAROL BAGH, NEW DELHI-110005, INDIA AGENT AT DESTINATION: CMA CGM AGENCIES (INDIA) PVT LTD OFFICE NO 109 BUILDING B NIRMANN BY SHUBHAM, SURVEY NO:34/2 MUNDRA PORT ROAD, NANA KAPAYA 370421 MUNDRA +91 2838 271225 KND.USERS CMA-CGM.COM CMAU4944235 001 FREIGHT PREPAID BAGS.

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) AGILITY EC 7000 PERFORMANCE LDPE AS PER PERFORMA INVOICE NO JAGRITI PANKI/PE/23-24/2 DATE 07-02-2024 TERMS OF DELIVERY : CIF KOLKATA SEAPORT INDIA INCOTERMS 2020 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 3901.10.5020 TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 027LC01240430006 DT. 12.02.2024. HDFC BANK LTD., 15A/58 FIRST FLOOR , KAROL BAGH, NEW DELHI-110005, INDIA 14 DAYS DETENETION AT POD NP> PAN: AAACJ0165A GST: 09AAACJ0165A1Z5 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS@YAHOO.COM

BAGS. FCIU9295113 001 25 KG BAGS 55 BAGS/PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 1,980.000 BAG FCIU9295113 001 TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM2108 IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 FCIU9295113 001 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO. 027LC01240180023 DT.18.01.2024 LC ISSUING BANK: HDFC BANK LTD., FCIU9295113 001 TRADE FINANCE WEA 15A/58 FIRST FLOOR , KAROL BAGH, NEW DELHI-110005, INDIA AGENT AT DESTINATIO CMA CGM AGENCIES (INDIA) PVT LTD OFFICE NO 109 BUILDING B NIRMANN BY SHUBHAM, SURVEY NO:34/2 MUNDRA PORT ROAD, NANA KAPAYA FCIU9295113 001 370421 MUNDRA +91 2838 271225 KND.USERS CMA-CGM.COM FREIGHT PREPAID BAGS.

BAGS. XUS 89770.00 EXPERIMENTAL POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG TLLU5101140 001 INDIA FAX: +91 2836 302484 TOTAL PKGS 990 PK FREIGHT PREPAID CMAU6362188 001 ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 CMAU6362188 001 IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM

BAGS. CMAU4614887 001 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 2,970.000 BAG TOTAL GROSS WEIGHT: 75,363.750 KG TOTAL NET WEIGHT: 74,250.000 KG CMAU4614887 001 TOTAL VOLUME: 125,185.500 CD3 HS CODE 390140 SUMMARY REPORT ID: SUM 2108 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: L/C NO. 027LC01231850003 DATED 04.07.2023 CMAU4614887 001 LC ISSUING BANK: HDFC BANK LTD., TRADE FINANCE WEA 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA IEC NO. 0596037449 PAN: AAACJ0165A GST: 07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL CMAU4614887 001 PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM CMAU4614887 001 INDIA FAX: +91 2836 302484 FREIGHT PREPAID BAGS.

BAGS. ENHANCED POLYETHYLENE RESIN ELITE 5400G AS PER PROFORMA INVOICE NO PSP/23-24/1580 DATE 30-06-2023 TERMS OF DELIVERY CIF CHENNAI SEAPORT / ENNOR SEAPORT INDIA INCOTERMS 2020 25 KG BAGS BMOU5860753 001 55 BAGS/PALLET 18 PALLETS PER CONTAINER PIECE COUNT: 990.000 BAG TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG TOTAL VOLUME: 41,728.500 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2108 BMOU5860753 001 DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: L/C NO. 027LC01231850002 DATED 04.07.2023 LC ISSUING BANK: HDFC BANK LTD., TRADE FINANCE WEA 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA IEC NO. 0596037449 GST NO. 37AAACJ0165A1Z6 BMOU5860753 001 PAN AAACJ0165A EMAIL: JAGRITIPLASTICS YAHOO.COM ATTN: SURENDRA AGGARWAL TEL: 91-9350515031 FAX: 91-11-27374106 AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD 4TH FLOOR SESHACHALAM CENTER BMOU5860753 001 636/1 ANNA SALAI NANDANAM TEYNAMPET CHENNAI INDIA TEL: 044-6132 4800 FAX: +91 44- 6132 4800 FREIGHT PREPAID

BAGS. POLYETHYLENE RESIN DOWLEX 2685G 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG CAIU8805560 001 ITEM VOLUME: 41,728.500 CD3 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 TCLU1510579 001 CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA INLAND HAULAGE CHARGES FROM PIPAVAV/MUNDRA SEAPORT,INDIA TO ICD PATLI ARE TO THE ACCOUNT OF TCLU1510579 001 APPLICANT-JAGRITI PLASTICS LIMITED TOTAL PKGS 3960 PK IEC NO.596037449 PAN : ACJ0165AZN 1571996 TEL : 91-11-2737131340 GST NO.: 06AAACJ0165A1ZB EMAIL : JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL TCLU1510579 001 DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA FAX: +91 2836 302484 TCLU1510579 001 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT PREPAID BAGS. POLYETHYLENE RESIN DOWLEX 2685G 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER TCLU1510579 001 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TCLU1510579 001 TOTAL VOLUME: 166,914.000 CD3 TLLU4234560 001 ITEM VOLUME: 41,728.500 CD3 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 CMAU7278338 001 ITEM VOLUME: 41,728.500 CD3 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3

BAGS. ENHANCED POLYETHYLENE RESIN ELITE 5401GT AS P PROFORMA INVOICE NO PSP/23-24/1289 DATE 27-06-2023 TERMS OF DELIVERY CIF PIPAVAV / MUNDRA SEAPOR INDIA INCOTERMS 2020 25 KG BAG TIIU4313456 001 55 BAGS/PALLET 990 BAGS PER CONTAINER 18 PALLETS PER CONTAINER TOTAL GROSS WEIGHT :25,121.250 KG TOTAL NET WEIGHT :24,750.000 KG TOTAL VOLUME :41,728.500 CD3 HS CODE: 3901.40.00.00 SUMMARY NUMBER: SUM2139 TIIU4313456 001 L/C NO. 027LC01231810005 DT. 30.06.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110 INDIA INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT TIIU4313456 001 OF APPLICANT DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA TIIU4313456 001 FAX: +91 2836 302484 TOTAL PKGS 990 PK IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM TIIU4313456 001 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT PREPAID

BAGS. CXDU1308534 001 PALLET QUANTITY: 72 PALLETS PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DISCHARGE PORT AGENT: CXDU1308534 001 CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA FAX: +91 2836 302484 IEC NO. 596037449 CXDU1308534 001 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM INLAND HAULAGE CHARGES FROM PIPAVAV/MUNDRA SEAPORT,INDIA TO ICD PATLI ARE TO THE ACCOUNT CXDU1308534 001 OF APPLICANT - JAGRITI PLASTICS LIMITED AS PER PROFORMA INVOICE NO. PSP/23-24/1185 DATED 20-JUN-2023 TERM OF SALE: CIF MUNDRA AND/OR PIPAVAV SEAPORT, INDIA L/C NO.5548609221 DT. 30.06.2023 CITIBANK N.A DELHI, CXDU1308534 001 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA TOTAL PKGS 3960 PK INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS CXDU1308534 001 FREIGHT PREPAID BAGS.

POLYETHYLENE RESIN DOWLEX 2645.11G 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER PIECE COUNT: 990.000 BAG TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG SEKU4332820 001 TOTAL VOLUME: 41,728.500 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD 4TH FLOOR SESHACHALAM CENTER 636/1 ANNA SALAI NANDANAM TEYNAMPET SEKU4332820 001 CHENNAI INDIA TEL: 044-6132 4800 FAX: +91 44- 6132 4800 IEC NO. 0596037449 GST NO. 37AAACJ0165A1Z6 PAN AAACJ0165A TEL: 91-9350515031 FAX: 91-11-27374106 SEKU4332820 001 EMAIL: JAGRITIPLASTICS YAHOO.COM ATTN: SURENDRA AGGARWAL FREIGHT PREPAID BAGS.

BAGS POLYETHYLENE RESIN DOWLEX 2645G AS PER PROFORMA INVOICE NO PSP/23-24/1625 DAT 06-07-2023 TERMS OF DELIVERY CIF ENNORE SEAPORT/ CHENNAI SEAPORT, INDIA,INCOTERMS 2020 TCKU6316487 001 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 990.000 BAG TCKU6316487 001 TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG TOTAL VOLUME: 41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DRAWN UNDER THE DOCUMENTARY L/C NO. 027LC01231910002 DT. 10.07.2023 LC ISSUING BANK: TCKU6316487 001 HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA ZN: 1933276 TEL: 91-9350515031 FAX: 91-11-27374106 GST NO. 37AAACJ0165A1Z6 EMAIL: JAGRITIPLASTICS YAHOO.COM TCKU6316487 001 ATTN: SURENDRA AGGARWAL PAN AAACJ0165A DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD 4TH FLOOR SESHACHALAM CENTER 636/1 ANNA SALAI NANDANAM TEYNAMPET CHENNAI TCKU6316487 001 INDIA TEL: 044-6132 4800 FAX: +91 44- 6132 4800 TOTAL PKGS 990 PK FREIGHT PREPAID

POLYETHYLENE RESIN DOWLEX 2685G AS PER PROFORMA INVOICE NO. PSP/23-24/1190 DATED 20-JUN-2023 TERM OF SALE: CIF PIPAVAV SEAPORT, INDIA 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER TCKU6232766 001 ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 HS CODE: 3901.40.00.00 TCKU6232766 001 SUMMARY REPORT ID: SUM 2139 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, INDIA PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS DRAWN UNDER THE DOCUMENTARY CREDIT NO. LC NO 5546609221 DTD : 01.07.2023. LC ISSUING BANK: CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL TCKU6232766 001 POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA ZN 1571996 TEL : 91-11-2737131340 GSTNO.: 06AAACJ0165A1ZB EMAIL :JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL TCKU6232766 001 IEC NO.596037449 PAN :AAACJ0165A AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM TCKU6232766 001 INDIA FAX: +91 2836 302484 FREIGHT PREPAID BAGS.

BAGS. POLYETHYLENE RESIN DOWLEX 2645.11G AS PER PRO INVOICE NO PSP/23-24/1604 DATE 03-07-2023 TERMS OF DELIVERY CIF MUNDRA / PIPAVAV SEAPOR INDIA INCOTERMS 2020 CMAU7021490 001 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 990.000 BAG CMAU7021490 001 TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG TOTAL VOLUME: 41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 INLAND HAULAGE CHARGES FROM PIPAVAV/MUNDRA SEAPORT,INDIA TO ICD PATLI ARE TO THE ACCOUNT APPLICANT JAGRITI PLASTICS LIMITED CMAU7021490 001 DRAWN UNDER THE DOCUMENTARY L/C NO. 027LC01231910004 DT. 10.07.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI PAYABLE BY THE CONSIGN CMAU7021490 001 CMA CGM ON CARRIER HAULAGE TERMS DISCHARGE PORT AGENT: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA CMAU7021490 001 FAX: +91 2836 302484 TOTAL PKGS 990 PK IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM CMAU7021490 001 FREIGHT PREPAID

LOADED ONTO 18 PALLETS ELITE(TM) 5401 G ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET HS CODE 390140 L/C NO.027LC01231910003 DATED 230710 NAME AND ADDRESS OF LC ISSUING BANK HDFC BANK LTD., TRADE FINANCE WEA 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA PORT OF DISCHARGE CHENNAI SEAPORT INDIA IEC NO.596037449 GST NO. 37AAACJ0165A1Z6 EMAIL JAGRITIPLASTICS@YAHOO.COM PAN # AAACJ0165A FREIGHT PREPAID 0043187217 4007920856 ETUS10020080534 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 INDIA REGULATIONS GST NR NOTIFY 37AAACJ0165A1Z6 PAN NR NOTIFY AAACJ0165A IEC NR NOTIFY 596037449 EMAIL NOTIFY JAGRITIPLASTICS@YAHOO.COM

BAGS. CMAU4748103 001 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 CMAU4748103 001 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 INLAND HAULAGE CHARGES FROM MUNDRA AND/OR PIPAVAV SEAPORT, INDIA TO ICD PATLI, INDIA AR ACCOUNT OF APPLICANT - JAGRITI PLASTICS LIMIT DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: L/C NO. 5548609221 DATED 30.06.2023 LC ISSUING BANK: CMAU4748103 001 CITIBANK N.A. 1ST FLOOR, DLF CAPITOL POINT, BABA KHARAK SINGH MARG, CONNAUGHT PLACE, 110001 NEW DELHI, INDIA AGENT AT DESTINATION CMA CGM AGENCIES (INDIA) PVT LTD 28,PORT USERS COMPLEX, 2ND FLOOR, OPP. CUSTOM HOUSE, PIPAVAV PORT, 365560 CMAU4748103 001 PIPAVAV +91 9601548366 KND.ABHURANI CMA-CGM.COM TOTAL PKGS 3960 PK IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL CMAU4748103 001 PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV, INDIA AND ICD PATLI, INDIA PAYABLE THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE T FREIGHT PREPAID BAGS.

BAGS. BMOU6064299 001 990 BAGS PER CONTAINER ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 BMOU6064299 001 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: LC NO 027LC01231810006 DATED 30.06.2023 LC ISSUING BANK: HDFC BANK LTD., TRADE FINANCE WEA 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA BMOU6064299 001 IEC NO. 0596037449 GST NO.: 09AAACJ0165A1Z5 PAN AAACJ0165A EMAIL: JAGRITIPLASTICS YAHOO.COM ATTN: SURENDRA AGARWAL TEL: 91-11-2737131340 AGENT AT DESTINATION CMA CGM AGENCIES (INDIA) PVT LTD. BMOU6064299 001 5TH FLOOR, BLOCK A, APEEJAY HOUSE, 15 PARK STREET, KOLKATA INDIA TEL: +91 33 30191300 FAX: +91 33 30191301 FREIGHT PREPAID BAGS.

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2 PLT <<->> 765.66 KGS 1.214 CBM 1687.97 LBS 42.86 CFT S.T.C. 2 PIECE(S) MINING EQUIPMENT PARTS ITN. CODE. 847490 EXPRESS BILL OF LADING . 3 PLT <<->> 3011.40 KGS 5.381 CBM 6639.00 LBS 190.03 CFT S.T.C. 297 CASES SURF/SNOW/SKATE BOARD WAX HS CODE. 2712.90 AES. . 1 SKD <<->> 757.50 KGS 1.208 CBM 1670.00 LBS 42.66 CFT S.T.C. 48" X 96" CUTTING MAT POLYSTYRENE GRID - 4 X 8 3901200000 AES ITN. . 1 PLT <<->> 385.10 KGS 1.105 CBM 849.00 LBS 39.01 CFT S.T.C. CASING AND TUBING SWAB CUP HS CODE. 40169960 AES ITN. . 5 CRT <<->> 2754.00 KGS 12.966 CBM 6072.00 LBS 457.90 CFT S.T.C. GOODS A. 9100081238 CROSS BELT ANALYSER SABIA X1-MODEL LINX ANALYSER HSN CODE. 9022.29.00 AND PURCHASE ORDER NO.JSWCL NANDYAL 22 23 2300000067 PO#JSWCL NANDYAL 22 23 2300000067 DATED.03.08.2022 L/C#0119822FL0001413 DATED 221114 PO#JSWCL NANDYAL 22 23 2300000067 DATED. 03.08.2022 AES ITN. . 4 PLT <<->> 2161.37 KGS 3.620 CBM 4765.00 LBS 127.84 CFT S.T.C. STAINLESS STEEL TUBE & LEVELING PAD HS CODE. 7306.61.2500,7318.11.0000 AES RELEASE . 2 CRT <<->> 708.06 KGS 6.951 CBM 1560.99 LBS 245.47 CFT S.T.C. ORED TABLES ITN. HS. 9402900020 HS CODE. 9402900020 EXPRESS BILL OF LADING . 5 BOX <<->> 106.00 KGS 3.387 CBM 233.00 LBS 119.61 CFT S.T.C. SURFBOARDS AES ITN. . 3 PLT <<->> 3083.00 KGS 5.660 CBM 6796.78 LBS 199.88 CFT S.T.C. 120 BAGS OF TURNIP SEED INV#36089 HS CODE 1209.91.90 AES RELEASE . 7 SKD <<->> 1152.00 KGS 9.098 CBM 2539.70 LBS 321.29 CFT S.T.C. FLUID HANDLING EQUIPMENT RELEASE . 1 PLT <<->> 1129.70 KGS 2.492 CBM 2490.54 LBS 87.99 CFT S.T.C. 55 BG INFUSE(TM) 9507 OLEFIN BLOCK COPOLY MER 20 KG BAGS HS CODE 3901400000 ADDITIONAL PRODUCT DESCRIPTION OLEFI N BLOCK COPOLYMER INFUSE 9507 IEC CODE . 0399014098 GSTIN. 19 AAACG1409N1ZJ PAN. AA ACG1409N HS CODE. 40027000 INVOICE V ALUE. 4,950.00 CURRENC Y. USD EMAIL ID. SHETYE@ POLMANNINDIA .COM ADDITIONAL INFORM ATION FOR NOTIFY ATTN. MR.SUDHIN TEL . 2240504027 FAX. 9 1-22-2218 5554 EMAIL . MENON@BHIMRAJ KA.COM 2ND NOTIFY INFO CONTACT. POLMANN INDIA LIMITED EMAIL . MENON@BHIMRAJKA.COM PHONE. 912240504050 FAX. 91224050400 0043050232 4007858817 ETUS1002005283 6 DESTINATION CONTROL STATEMENTS LESS THAN CONTAINER RAMP TO PORT CHB 4660 24 HOUR EMERGENCY CONTACT TEL 800424 9300,7035273887 CHEMTREC CCN6932 CONSIGNEE CONTINUED. TEL. 2240504027 NOTIFY PARTY CONTINUED. E-MAIL.MENON@BHIMRAJKA.COM INDIA REGULATIONS GST NR CONSIGNEE 07AAACJ0165A1Z9 PAN NR CONSIGNEE AAACJ0165A IEC NR CONSIGNEE 596037449 EMAIL CONSIGNEE JAGRITIPLASTICS@YAHO O.COM PAN NR NOTIFY AAACG1409N EXPRESS RELEASE N2 POLMANN INDIA LIMITED 184-B, MAKER TOWER E 18TH FLOOR, CUFF PARADE 400005 MUMBAI INDIA . 1 PLT <<->> 352.44 KGS 1.353 CBM 776.99 LBS 47.77 CFT S.T.C. 14 CARTONS.FLAVORS NONHAZ GW 352.44KG,NW 317.52KG NATURAL GRAPE FLAVOR WONF POWDER AES ITN. HS CODE. 330210 . 4 PLT <<->> 3477.48 KGS 5.604 CBM 7666.45 LBS 197.89 CFT S.T.C. 16 DR TERGITOL(TM) 15-S-7 SURFACTANT 440 LB STEEL DRUM 3402429000 COUNTRY OF ORIGIN USA PLEASE INPUT PRODUCT CODE DCT CODE DOW TG15S7199.58KG SHIPPING AGENT - SINGAPORE DCL SINGAPORE PTE LIMITED TANJONG PAGAR COMPLEX, 7B KEPPEL ROAD, #17-07, POSTAL 089055. NO CONTACT INFO LISTED ON SITE ON BOARD VESSEL 0042932209 0115063082 AES DESTINATION CONTROL STATEMENTS LESS THAN CONTAINER RAMP TO PORT CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 CONSIGNEE CONTINUED. ATTEN. ALEX/VEREEN/CECELIA TEL.(65) 6860 8238/ 8225/ 8219 NOTIFY PARTY CONTINUED. PH NO..0065686

OBL RELEASED ON WEB EXPERIMENTAL POLYETHYLENE RESIN XUS 89770.05 25 KG BAGS 55 BAGS ON A PALLET 605 BAGS ITEM GROSS WEIGHT : 15,351.875 KG ITEM NET WEIGHT :15,125.000 KG ITEM VOLUME : 25,500.750 CD3 FSCU8792074 001 EXPERIMENTAL POLYETHYLENE RESIN XUS 89770.03 25 KG BAGS 55 BAGS ON A PALLET 220 BAGS ITEM GROSS WEIGHT : 5,582.500 KG ITEM NET WEIGHT : 5,500.000 KG ITEM VOLUME : 9,273.000 CD3 PIECE COUNT : 825.000 BAG TOTAL GROSS WEIGHT: 20,934.375 KG FSCU8792074 001 TOTAL NET WEIGHT: 20,625.000 KG TOTAL VOLUME: 34,773.750 CD3 HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 AS PER PROFORMA INVOICE NO PSP/23-24/972 DATE 31-05-2023 TERMS OF DELIVERY CIF-MUNDRA / PIPAVAV SEAPOR INDIA INCOTERMS 2020 FSCU8792074 001 L/C NO. 027LC01231580017 DT. 07.06.2023 HDFC BANK LTD., TRADE FINANCE WEA 5A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT OF APPLICANT. IEC NO. 596037449 FSCU8792074 001 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS YAHOO.COM AGENT DESTINATION: CMA CGM AGENCIES (INDIA) PVT LTD HO ONE INTERNATIONAL CENTER TOWER 3 - 8TH FLOOR FSCU8792074 001 SENAPATI BAPAT MARG, PRABHADEVI (WEST) 400013 MUMBAI +91 22 6842 1700 / +91 22 6842 1730 +91 22 6842 1990 MBY.GENMBOX CMA-CGM.COM FREIGHT PREPAID BAGS

CONTAINERS LDPE 722 25 KG BAGS 55 BAGS/ PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 3901.10.5020 PIECE COUNT 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 14 COMBINED DETENTION DAYS AT DESTINATION NP> WEST 110042 DELHI INDIA IEC NO.0596037449 GST NO. 07AAACJ0165A1Z9 PAN # AAACJ0165A TEL: 91-9350515031 FAX: 91-11-27374106 EMAIL: JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL

LOADED ONTO 18 PALLETS LOADED INTO 1 40'CONTAINER(S) ELITE(TM) 5401 G ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET HS CODE 3901.40 L/C NO.5549609221 DATED 230630 NAME AND ADDRESS OF LC ISSUING BANK CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA IEC NO.0596037449 GST NO. 09AAACJ0165A1Z5 EMAIL JAGRITIPLASTICS@YAHOO.COM PAN AAACJ0165A PORT OF DISCHARGE KOLKATA SEAPORT, INDIA ON BOARD MSC RIDA , IU327R HOUSTON, TX AS PER BELOW SHIPPED ON BOARD DATE 4007807494 ETUS10020044772 CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 India regulations GST Nr Notify 09AAACJ0165A1Z5 PAN Nr Notify AAACJ0165A IEC Nr Notify 0596037449 Email Notify JAGRITIPLASTICS@YAHOO.COM FREIGHT PREPAID (Harmonized Code: 390140) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

ELITE(TM) 5401 G ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET LOADED ONTO 18 PALLETS LOADED INTO 1 40'CONTAINER(S) ELITE(TM) 5401 G ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET HS CODE 390140 L/C NO.5549609221 DATED 230630 NAME AND ADDRESS OF LC ISSUING BANK CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA PORT OF DISCHARGE KOLKATA SEAPORT, INDIA IEC NO.0596037449 GST NO. 09AAACJ0165A1Z5 EMAIL JAGRITIPLASTICS@YAHOO.COM PAN # AAACJ0165A Email Notify JAGRITIPLASTICS@YAHOO.COM 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 ON BOARD VESSEL , MSC RIDA , IU327R AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 390140) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE:

POLYETHYLENE RESIN DOWLEX 2685G AS PER PROFORMA INVOICE NO PSP/23-23/472 DATE 02-05- TERMS OF DELIVERY: CIF-MUNDRA SEAPORT, INDIA, INCOTERMS 2020 25 KG BAGS 55 BAGS ON A PALLET 18 PALLETS PER CONTAINER 990 BAGS PER CONTAINER CMAU6823994 001 ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG PIECE COUNT: 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG HS CODE: 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DRAWN UNDER THE DOCUMENTARY CREDIT NUMBER: CMAU6823994 001 LC NO 027LC01231280002 DATED: 08.05.2023 LC ISSUING BANK: HDFC BANK LTD. TRADE FINANCE WEA 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005 INDIA DESTINATION TO BE SHOWN ON BL CMA CGM AGENCIES (INDIA) PVT LTD CMAU6823994 001 OFFICE NO 109 BUILDING B NIRMANN BY SHUBHAM, SURVEY NO:34/2 MUNDRA PORT ROAD, NANA KAPAYA 370421 MUNDRA +91 2838 271225 KND.USERS CMA-CGM.COM IEC NO. 0596037449 GST NO.: 07AAACJ0165A1Z9 PAN: AAACJ0165A CMAU6823994 001 TEL: 91-11-2737131340 EMAIL: JAGRITIPLASTICS YAHOO.COM ATTN: SURENDRA AGARWAL FREIGHT PREPAID BAGS.

BAGS. BSIU9269723 001 ITEM VOLUME :41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY NUMBER: SUM2139 PIECE COUNT 2970.000 BAG TOTAL GROSS WEIGHT :75,363.750 KG TOTAL NET WEIGHT :74,250.000 KG TOTAL VOLUME :125,185.500 CD3 TERM OF SALE: CIF MUNDRA/PIPAVAV SEAPORT, IND BSIU9269723 001 AS PER PROFORMA INVOICE NO. PSP/23-24/471 DATED 02-MAY-2023 LC NO 5541609111 DTD : 09.05.2023 CITIBANK N.A., NEW DELHI, 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE DELHI 110 001, INDIA. INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV BSIU9269723 001 SEAPORT TO ICD PATLI, INDIA ARE ON ACCOUNT OF APPLICANT. IEC NO.0596037449 TEL :91-11-2737131340 GST NO.: 07AAACJ0165A1Z9 EMAIL :JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL PAN :AAACJ0165A BSIU9269723 001 AGENT AT DESTINATION INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, HR PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS TOTAL PKGS 2970 PK FREIGHT PREPAID BAGS.

POLYETHYLENE RESIN DOWLEX 2685G 25 KG BAG 55 BAGS/PALLET 990 BAGS PER CONTAINER 18 PALLETS PER CONTAINER ITEM GROSS WEIGHT :25,121.250 KG ITEM NET WEIGHT :24,750.000 KG CMAU8877109 001 ITEM VOLUME :41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY NUMBER: SUM2139 PIECE COUNT 2970.000 BAG TOTAL GROSS WEIGHT :75,363.750 KG TOTAL NET WEIGHT :74,250.000 KG TOTAL VOLUME :125,185.500 CD3 TERM OF SALE: CIF MUNDRA/PIPAVAV SEAPORT, IND CMAU8877109 001 AS PER PROFORMA INVOICE NO. PSP/23-24/471 DATED 02-MAY-2023 LC NO 5541609111 DTD : 09.05.2023 CITIBANK N.A., NEW DELHI, 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE DELHI 110 001, INDIA. IEC NO.0596037449 CMAU8877109 001 TEL :91-11-2737131340 GST NO.: 07AAACJ0165A1Z9 EMAIL :JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL PAN :AAACJ0165A INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, HR PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS CMAU8877109 001 TOTAL PKGS 2970 PK FREIGHT PREPAID BAGS.

POLYETHYLENE RESIN DOWLEX 2685G AS PER PROFORMA INVOICE NO. PSP/23-24/684 DAT 17-05-2023 TERMS OF DELIVERY : CIF-MUNDRA / PIPAVAV SEAP INDIA, 25 KG BAGS 55 BAGS ON A PALLET EQUIPMENT TYPE : 40FT HIGH CUBE TCNU4549756 001 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 990.000 BAG TOTAL GROSS WEIGHT: 25,121.250 KG TOTAL NET WEIGHT: 24,750.000 KG TCNU4549756 001 TOTAL VOLUME: 41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 TCNU4549756 001 GANDHIDHAM INDIA FAX: +91 2836 302484 INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT OF APPLICANT - JAGRITI PLASTICS LIMITED DRAWN UNDER THE DOCUMENTARY TCNU4549756 001 LC NO .027LC01231370007 DTD :17.05.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA TEL : 91-11-2737131340 GST NO.:06AAACJ0165A1ZB EMAIL : JAGRITIPLASTICS YAHOO.COM TCNU4549756 001 ATTN : SURENDRA AGARWAL PAN :AAACJ0165A IEC NO.596037449 INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV, INDIA AND ICD PATLI, HR PAYABLE BY CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS TOTAL PKGS 990 PK FREIGHT PREPAID TCNU4549756 001 BAGS.

BAGS. TCKU6910903 001 EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 3901.40.00.00 PIECE COUNT 2970.000 BAG TCKU6910903 001 TOTAL GROSS WEIGHT: 75,363.750 KG TOTAL NET WEIGHT: 74,250.000 KG TOTAL VOLUME: 125,185.500 CD3 SUMMARY REPORT ID: SUM 2139 INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT OF APPLICANT - JAGRITI PLASTICS LIMITED TCKU6910903 001 DRAWN UNDER THE DOCUMENTARY LC NO .027LC01231370007 DTD :17.05.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA AGENT AT DESTINATION: CMA CGM AGENCIES INDIA PVT LTD TCKU6910903 001 RAYSON ARCADE ROOM NO 201-202 205 TO 207 1ST FL PLOT NO 139 ABOVE BANK BARODA HDFC OSLO RD SECT 8 GANDHIDHAM INDIA FAX: +91 2836 302484 TOTAL PKGS 2970 PK GST NO.: 06AAACJ0165A1ZB TCKU6910903 001 PAN NO: AAACJ0165A IEC NO.596037449 TEL : 91-11-2737131340 EMAIL : JAGRITIPLASTICS YAHOO.COM INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, PAYABLE BY THE CONSIG TO CMA CGM ON CARRIER HAULAGE TERMS FREIGHT PREPAID TCKU6910903 001 BAGS.

POLYETHYLENE RESIN DOWLEX 2685G AS PER PROFORMA INVOICE NO. PSP/23-24/684 DAT 17-05-2023 TERMS OF DELIVERY : CIF-MUNDRA / PIPAVAV SEAP INDIA, INCOTERMS 2020 25 KG BAGS 55 BAGS ON A PALLET APHU6498197 001 EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 PIECE COUNT 990.000 BAG TOTAL GROSS WEIGHT: 25,121.250 KG APHU6498197 001 TOTAL NET WEIGHT: 24,750.000 KG TOTAL VOLUME: 41,728.500 CD3 HS CODE 3901.40.00.00 SUMMARY REPORT ID: SUM 2139 DESTINATION AGENT DETAILS ON BL INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SE TO ICD PATLI IS IN ACCOUNT OF APPLICANT - JAGRITI APHU6498197 001 PLASTICS LIMITED DRAWN UNDER THE DOCUMENTARY LC NO .027LC01231370007 DTD :17.05.2023 LC ISSUING BANK: HDFC BANK LTD., 15A/58 FIRST FLOOR ,KAROL BAGH, NEW DELHI-110005, INDIA IEC NO.596037449 APHU6498197 001 TEL : 91-11-2737131340 GST NO.: 06AAACJ0165A1ZB EMAIL : JAGRITIPLASTICS YAHOO.COM ATTN : SURENDRA AGARWAL PAN : AAACJ0165A INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHA PIPAVAV AND ICD PATLI, HR PAYABLE BY THE CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS TOTAL PKGS 990 PK APHU6498197 001 FREIGHT PREPAID BAGS.

ELITE(TM) 5401 G ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET HS CODE 390140 LC NO 027LC01230950003 DTD IEC NO.0596037449 ADDITIONAL INFORMATION FOR NOTIFY ZN TEL 91-11-2737131340 GST NO. 09AAACJ0165A1Z5 EMAIL JAGRITIPLASTICS@YAHOO.COM ATTN

***IEC NO. 596037449 PAN: AAACJ0165A GST:07AAACJ0165A1Z9 KIND ATTN: MRS. SANTOSH DANGWAL PH: 9312208861 EMAIL: JAGRITIPLASTICS@YAHOO.CO

***IEC NO.596037449 GST NO.: 06AAACJ0165A1ZB PAN :AAACJ0165A TEL : 91-11-2737131340 EMAIL : JAGRITIPLASTICS@YAHOO.COM ATTN : SURENDRA AGARWAL

LOADED ONTO 18 PALLETS LOADED INTO 1 40CONTAINER(S) DOW(TM) LDPE 312E RESIN 25 KG BAGS 55 BAGS ON A PALLET HS CODE 3901.10 GST: 07AAACJ0165A1Z9 PAN AAACJ0165A IEC 596037449 Email JAGRITIPLASTICS@YAHOO.COM L/C NO.5543608810 DATED 221231 NAME AND ADDRESS OF

LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) ELITE(TM) 5401 G ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET HS CODE 3901.40 L/C NO.5542608442 DATED 220706 NAME AND ADDRESS OF LC ISSUING BANK CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL POINT,BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA. GST NO.: 09AAACJ0165A1Z5 EMAIL : JAGRITIPLASTICS@YAHOO.COM PAN # AAACJ0165A IEC NO.0596037449 PORT OF DISCHARGE KOLKATA SEAPORT FREIGHT PREPAID 0041363818 4007006510 ETUS10019678549 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 INDIA REGULATIONS GST NR NOTIFY 09AAACJ0165A1Z5 PAN NR NOTIFY AAACJ0165A IEC NR NOTIFY 0596037449 EMAIL NOTIFY JAGRITIPLASTICS@YAHOO.COM

SHIPPER'S LOAD AND COUNTLADEN ON BOARD MADRID BRIDGE 018W AT CHARLESTON USA ON 2022-11-01 LINEAR LOW DENSITY POLYETHYLENE RESIN DFDA-7047 NT 7 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE: 40FT HIGHCUBE 990 BAGS PER CONTAINER 18 PALLETS PER CNTR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 1,980.000 BAG HS CODE: 3901.40.0000 TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 FREIGHT PREPAID 15 FREE DAYS DETENTION AT ICD PATLI INDIA SHIPPER DECLARES: INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SEAPORT, INDIA TO ICD PATLI WILL BE BORNE BY CONSIGNEE - JAGRITI PLASTICS LIMITED PORT OF DISCHARGE : MUNDRA/ PIPAVAV SEAPORT PLACE OF FINAL DESTINATION: ICD PATLI NOTWITHSTANDING THE FINAL DESTINATION STATED HEREIN, THE INFORMATION SHALL IN NO WAY ALTER THE TERMS OF THE CONTRACT OF CARRIAGE UNDER THIS BILL OF LADING, AND THE CARRIER'S PERIOD OF RESPONSIBILITY FOR THE CARGO SHALL BE TERMINATED UPON DELIVERY OF THE CARGO TO THE MERCHANT AT THE PLACE OF DELIVERY [ICD PATLI] AS STATED ABOVE. SH> MI 48674 UNITED STATES NP> NORTH WEST 110042 DELHI INDIA EMAIL: JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL PAN: AAACJ0165A IEC: 0596037449 GST NO: 07AAACJ0165A1Z9 TEL: 91-9350515031 FAX: 91-11-27374106 FW> PHONE: 1-888-933-4449 WEB: WWW.RAY-MONT.COM

SHIPPER'S LOAD AND COUNT LADEN ON BOARD MADRID BRIDGE 018W AT PORT OF CHARLESTON, SC ON 2022-11-01 LINEAR LOW DENSITY POLYETHYLENE RESIN DFDA-7047 NT 7 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE: 40FT HIGHCUBE 990 BAGS PER CONTR 18 PALLETS PER CNTR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 3901.40.0000 PIECE COUNT: 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 FREIGHT PREPAID INLAND HAULAGE CHARGES FROM MUNDRA/ PIPAVAV SEAPORT, INDIA TO ICD PATLI WILL BE BORNE BY CONSIGNEE-JAGRITI PLASTICS LIMITED INLAND HAULAGE CHARGES COLLECT PORT OF DISCHARGE : MUNDRA/ PIPAVAV SEAPORT PLACE OF FINAL DESTINATION: ICD PATLI 14 DAYS COMBINED DEMURRAGE AND DETENTION FREETIME AT DESTINATION. NP> WEST 110042 DELHI INDIA IEC NO.0596037449 GST NO. 07AAACJ0165A1Z9 PAN # AAACJ0165A TEL: 91-9350515031 FAX: 91-11-27374106 EMAIL: JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL FW> PHONE: 1-888-933-4449 WEB: WWW.RAY-MONT.COM

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) LOW DENSITY POLYETHYLENE 132I 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 49,500.000 CD3 HS CODE 3901.10.5020 TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 99,000.000 CD3 14 DAYS COMBINED DEMURRAGE AND DETENTION FREETIME AT DESTINATION AT ICD PATLI SHIPPER DESIRES TO STATE THAT LC NO. 027LC01221530004 DTD: 02.06.2022 LATEST DATE OF SHIPMENT: 31.07.2022 PORT OF DISCHARGE: MUNDRA/PIPAVAV SEAPORT AS PER PROFORMA INVOICE NO. DCIPL/22-23/PL/I/707 DATE 26-05-2022 TERMS OF DELIVERY: CIF-MUNDRA/PIPAVAV SEAPORT, INDIA, INCOTERMS 2020 FREIGHT PREPAID JAGRITI PLASTICS LIMITED DRAWN UNDER THE DOCUMENTARY CREDIT NO. LC NO. 027LC01221530004 DTD: 02.06.2022 HDFC BANK LTD., 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005, INDIA FAX: 91-11-27374106 SHIPPER DECLARES: INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SEAPORT TO ICD PATLI IS IN ACCOUNT OF APPLICANT-JAGRITI PLASTICS LIMITED NOTWITHSTANDING THE FINAL DESTINATION STATED HEREIN, THE INFORMATION SHALL IN NO WAY ALTER THE TERMS OF THE CONTRACT OF CARRIAGE UNDER THIS BILL OF LADING, AND THE CARRIER'S PERIOD OF RESPONSIBILITY FOR THE CARGO SHALL BE TERMINATED UPON DELIVERY OF THE CARGO TO THE MERCHANT AT THE PLACE OF DELIVERY PIPAVAV AS STATED ABOVE. NP> EMAIL: COMMERCIAL@JAGRITIPL ASTICS.COM JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL ZN: 1933276 PAN: AAACJ0165A IEC: 0596037449 GST NO: 07AAACJ0165A1Z9 TEL: 91-9350515031

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) PERFORMANCE LDPE AGILITY EC7000 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CTNR ITEM NET WEIGHT : 24,750.000 KG ITEM GROSS WEIGHT: 25,121.250 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 3901.10.5020 PIECE COUNT 2,970.000 BAG TOTAL NET WEIGHT: 74,250.000 KG TOTAL GROSS WEIGHT: 75,363.750 KG TOTAL VOLUME: 125,185.500 CD3 15 DAYS DETENTION AT POD ICD PATLI L/C NO. 5547608514 DT.10.08.2022 LATEST DATE OF SHIPMENT: 08.10.2022 PORT OF DISCHARGE: PIPAVAV/MUNDRA SEAPORT AS PER PROFORMA INVOICE NO. P AND SP/22-23-1648 DATED 26-JUL-2022 TERM OF SALE: CIF PIPAVAV/MUNDRA SEAPORT FREIGHT PREPAID DRAWN UNDER DOCUMENTARY CREDIT NO. L/C NO. 5547608514 DT.10.08.2022 CITIBANK N.A DELHI, 1ST FLOOR, DL F CAPITOL POINT, BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA. INLAND HAULAGE CHARGES FROM PIPAVAV MUBDRA SEAPORT TO ICD PATLI, INDIA ARE ON ACCOUNT OF APPLICANT- JAGRITI PLASTICS LIMITED NP> EMAIL: COMMERCIAL@JAGRITIPL ASTICS.COM JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL PAN: AAACJ0165A IEC: 0596037449 GST NO: 07AAACJ0165A1Z9 TEL: 91-9350515031

SHIPPER'S LOAD AND COUNT LADEN ON BOARD ONE MUNCHEN 032W AT CHARLESTON ON 2022-09-17 2X40HC CONTAINERS LOW DENSITY POLYETHYLENE 132I SHIPPER DECLARES: AS PER PROFORMA INVOICE NO. DCIPL/22-23/PL/I/706 DATED 26-MAY-2022 TERM OF SALE: CIF PIPAVAV AND/OR MUNDRA SEAPORT 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 49,500.000 CD3 HS CODE 3901.10.5020 PIECE COUNT 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 99,000.000 CD3 DRAWN UNDER THE DOCUMENTARY CREDIT NO. LC NO 5544608377 DTD: 02.06.2022 CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL POINT, BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI+110 001, INDIA SHIPPER DESIRES TO STATE THAT LC NO 5544608377 DTD: 02.06.2022 15 DAYS DETENTION AT ICD PATLI AS PER PROFORMA INVOICE NO. DCIPL/22-23/PL/I/706 IEC NO: 0596037449 GST NO: 07AAACJ0165A1Z9 PAN NO: AAACJ0165A INLAND HAULAGE CHARGES FROM MUNDRA/OR PIPAVAV SEAPORT TO ICD PATLI IS IN ACCOUNT OF APPLICANT JAGRITI PLASTICS LIMITED DATED 26-MAY-2022 FAX: 91-11-27374106 NP> EMAIL: COMMERCIAL@JAGRITIPL ASTICS.COM JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL ZN: 1933276 PAN: AAACJ0165A IEC: 0596037449 GST NO: 07AAACJ0165A1Z9 TEL: 91-11-2737131340

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) PERFORMANCE LDPE AGILITY EC7000 AS PER PROFORMA INVOICE NO: PANDSP22-23/1648 DT 26-7-2022 TERM OF SALE: CIF PIPAVAV/MUNDRA SEAPORT 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 390110 TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL VOLUME: 83,457.000 CD3 TOTAL NET WEIGHT: 49,500.000 KG 21 DAYS FREE TIME COMBINED AT DESTINATION INLAND HAULAGE CHARGES FROM PIPAVAV SEAPORT TO ICD PATLI ARE ON THE ACCOUNT OF THE APPLICANT - JAGRITI PLASTICS LIMITED DRAWN UNDER THE DOCUMENTARY CREDIT NO. L/C NO 5547608514 DT. 10.08.2022 CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL POINT, BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA FREIGHT PREPAID SH> MIDLAND, , MI 48674 UNITED STATES NP> WEST 110042 DELHI INDIA TEL: 9312208861 EMAIL: JAGRITIPLASTICS@YAHOO.COM IEC: 596037449 PAN: AAACJ0165A GST: 07AAACJ0165A1Z9 ATTN: MRS. SANTOSH DANGWAL FW> PHONE: 1-888-933-4449 WEB: WWW.RAY-MONT.COM

CONTAINERS PERFORMANCE LDPE AGILITY EC7000 AS PER PROFORMA INVOICE NO: PANDSP/22-23/1649 DATE 26-07-2022 INCOTERMS 2020 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CTNR ITEM NET WEIGHT : 24,750.000 KG ITEM GROSS WEIGHT: 25,121.250 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 390110 TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 TOTAL GROSS WEIGHT: 50,242.500 KG SHIPPER DECLARES: DOCUMENTARY CREDIT NO: LC: 027LC01222150011 DT: 03.08.2022 HDFC BANK LTD 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI - 110005 INDIA INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SEAPORT TO ICD PATLI IS IN ACCOUNT OF APPLICANT-JAGRITI PLASTICS LIMITED 21 DAYS DETENTION AT ICD PATLI FREIGHT PREPAID NP> 131028 KUNDLI INDIA PH NO.:00911127371340 FAX:00911127374106 EMAIL: COMMERCIAL@JAGRITIPLASTICS.COM IEC NO. 0596037449 TEL: 91-9350515031 FAX: 91-11-27374106 EMAIL: JAGRITIPLASTICS@YAHOO.COM GST NO.:06AAACJ0165A1ZB ATTN: SURENDRA AGGARWAL FW> PHONE: 1-888-933-4449 WEB: WWW.RAY-MONT.COM

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) PERFORMANCE LDPE AGILITY EC7000 AS PER PROFORMA INVOICE NO. PANDSP/22-23/1649 DATE 26-07-2022 TERMS OF DELIVERY: CIF-MUNDRA/ PIPAVAV SEAPORT, INDIA INCOTERMS 2020 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CTNR ITEM NET WEIGHT : 24,750.000 KG ITEM GROSS WEIGHT: 25,121.250 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 3901.10.5020 PIECE COUNT 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SEAPORT TO ICD PATLI IS IN ACCOUNT OF APPLICANT - JAGRITI PLASTICS LIMITED DRAWN UNDER THE DOCUMENTARY CREDIT NO: LC NO 027LC01222150011 DT 03.08.2022 HDFC BANK LTD., 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI-110005, INDIA AES ITN NO. NP> 131028 KUNDLI INDIA PH NO.:00911127371340 FAX:00911127374106 E-MAIL:COMMERCIAL@ JAGRITIPLASTICS.COM; JAGRITIPLASTICS@YAHOO.COM IEC NO.596037449 PAN :AAACJ0165A GST NO.: 06AAACJ0165A1ZB ATTN : SURENDRA AGARWAL FW> PHONE: 1-888-933-4449 WEB: WWW.RAY-MONT.COM

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) PERFORMANCE LDPE AGILITY EC7000 AS PER PROFORMA INVOICE NO. PANDSP/22-23/1648 DT 26-7-2022 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 390110 PIECE COUNT 2,970.000 BAG TOTAL GROSS WEIGHT: 75,363.750 KG TOTAL NET WEIGHT: 74,250.000 KG TOTAL VOLUME: 125,185.500 CD3 21 DAYS FREE TIME COMBINED AT DESTINATION INLAND HAULAGE CHARGES FROM PIPAVAV SEAPORT TO ICD PATLI ARE ON ACCOUNT OF APPLICANT - PLASTICS LIMITED DRAWN UNDER THE DOCUMENTARY CREDIT SHIPPER DESIRES TO STATE THAT NO: LC 5547608514 DT 10.08.2022 CITIBANK N.A DELHI, 1ST FLOOR, DLF CAPITOL POINT BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI 110 001, INDIA NP> EMAIL: COMMERCIAL@JAGRITIPLASTICS.COM JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL ZN: 1933276 PAN: AAACJ0165A IEC: 0596037449 GST NO: 07AAACJ0165A1Z9 TEL: 91-9350515031 FAX: 91-11-27374106

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) LOW DENSITY POLYETHYLENE 132I 25 KG BAGS 55 BAGS/PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM NET WEIGHT: 24,750.000 KG ITEM GROSS WEIGHT: 25121.250 KG ITEM VOLUME: 49,500.000 CD3 HS CODE 3901.10.5020 PIECE COUNT 1,980.000 BAG TOTAL NET WEIGHT: 49,500.000 KG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL VOLUME: 99,000.000 CD3 AS PER PROFORMA INVOICE NO. DCIPL/22-23/PL/I/707 DATE: 26-05-2022 IEC #: 596037449 GST #: 06AAACJ0165A1ZB PAN #: AAACJ0165A JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGARWAL SHIPPER DECLARES: TERMS OF DELIVERY: CIF-MUNDRA/PIP AVAV SEAPORT, INDIA, INCOTERMS 2020 INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SEAPORT TO ICD PATLI IS IN ACCOUNT OF APPLICANT- JAGRITI PLASTICS LIMITED DRAWN UNDER DOCUMENTARY CREDIT NO. LC NO. 027LC01221530004 DTD: 02.06.2022 HDFC BANK LTD., 15A/58 FIRST FLOOR, KAROL BAGH, NEW DLEHI 110005, INDIA LC NO. 027LC01221530004 DTD: 02.06.2022 LATEST DATE OF SHIPMENT: 31.07.2022 14 DAYS COMBINED FREE TIME AT ICD PATLI FREIGHT PREPAID NP> INDIA PH NO. 00911127371340 TEL: 91-11-2737131340 FAX: 00911127374106 EMAIL: COMMERCIAL@JAGRITIPLASTICS.COM

3901400000 (HS) ELITE(TM) 5401 G ENHANCED POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET HS CODE 3901.40 L/C NO.027LC01221860006 NAME AND ADDRESS OF LC ISSUING BANK HDFC BANK LTD. ,TRADE FINANCE WEA 15A/58, FIRST FLOOR, KAROL BAGH, NEW DELHI-110005 INDIA GST NO.: 09AAACJ0165A1Z5 EMAIL : JAGRITIPLASTICS@YAHOO.COM IEC NO.0596037449 PAN # AAACJ0165A

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) PERFORMANCE LDPE AGILITY EC 7000 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 3901400000 PIECE COUNT 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 SHIPPER DESIRES TO STATE THAT LC NO 027LC01221520008 DTD: 01.06.2022 LATEST DATE OF SHIPMENT 30.07.2022 PORT OF DISCHARGE MUNDRA/PIPAVAV SEAPORT, INDIA 15 DAYS DETENTION AT ICD PATLI AS PER PROFORMA INOVICE NO. DCIPL/22-23/PL/I/739 DATE 30-05-2022 TERMS OF DELIVERY: CIF-MUNDRA/PIPAVAV SEAPORT, INDIA INCOTERMS 2020 FRIEGHT PREPAID INLAND HAULAGE CHARGES FROM MUNDRA/PIPAVAV SEAPORT TO ICD PATLI IS IN ACCOUNT OF APPLICANT - JAGRIT PLASTICS LIMITED DRAWN UNDER THE DOCUMENTARY CREDIT NO. LC NO027LC01221520008 DTD: 01.06.2022 HDFC BANK LTD., 15A/58 FIRST FLOOR, KAROL BAGH, NEW DELHI 110005, INDIA FAX: 91-11-27374106 NP> EMAIL: COMMERCIAL@JAGRITIPLASTICS.COM JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL PAN: AAACJ0165A IEC: 0596037449 GST NO: 07AAACJ0165A1Z9 TEL: 91-9350515031

SHIPPER'S LOAD AND COUNT LADEN ON BOARD YM WARMTH031W AT CHARLESTON, SC ON 08/28/2022 2X40HC CONTAINER(S) LOW DENSITY POLYETHYLENE 132I 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 49,500.000 CD3 HS CODE 3901.10.5020 PIECE COUNT 1,980.000BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 99,000.000 CD3 IEC NO. 0596037449 GST NO: 07AAACJ016511Z9 PAN #: AAACJ0165A LATEST DATE OF SHIPMENT: 31.07.2022 AS PER PROFORMA INVOICE NO. DCIPL/22-23/PL/I/706 DATED 26-MAY-2022 TERM OF SALE: CIF PIPAVAV AND/OR MUNDRA SEAPORT FREIGHT PREPAID INLAND HAULAGE CHARGES FROM MUNDRA AND/OR PIPAVAV SEAPORT TO ICD PATLI IS IN ACCOUNT OF APPLICANT - JAGRITI PLASTICS LIMITED SHIPPER DESIRES TO STATE THAT LC NO 544508377 DTD: 02.06.2022 DRAWN UNDER THE DOCUMENTARY CREDIT NO. LC NO 5544608377 DTD: 02.06.2022 CITIBANK N.A DELHI 1ST FLOOR, DLF CAPITOL POINT, BABA KHARAK SINGH MARG, CONNAUGHT PLACE, NEW DELHI + 110 001, INDIA 21 DAYS FREE TIME COMBINED AT DESTINATION NP> EMAIL: COMMERCIAL@JAGRITIPLASTICS.COM JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL PAN: AAACJ0165A IEC: 0596037449 GST NO: 07AAACJ0165A1Z9 TEL: 91-11-2737131340

SHIPPER'S LOAD AND COUNT LADEN ON BOARD YM WARMTH 031W AT CHARLESTON ON 08/28/2022 3X40HC CONTAINER(S) PERFORMANCE LDPE AGILITY EC 7000 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 3901.10.5020 TOTAL PIECE COUNT: 2,970.000 BAG TOTAL GROSS WEIGHT: 75,363.750 KG TOTAL NET WEIGHT: 74,250.000 KG TOTAL VOLUME: 125,185.500 CD3 IEC NO. 0596037449 GST NO: 07AAACJ0165A1Z9 PAN #: AAACJ0165A FREIGHT PREPAID 14 DAYS FREE TIME COMBINED AT DESTINATION INLAND HAULAGE CHARGES FROM PIPAVAV/MUNDRA SEAPORT, INDIA TO ICD PATLI ARE TO THE ACCOUNT OF APPLICANT - JAGRITIT PLASTICS LIMITED TERMS OF DELIVERY: CIF-MUNDRA/ PIPAVAV SEAPORT, INDIA INCOTERMS 2020 DRAWN UNDER THE DOCUMENTARY CREDIT NO. LC NO 027LC01220970007 DTD: 07.04.2022 HDFC BANK LTD, TRADE FINANCE WEA 15A/58, FIRST FLOOR, KAROL BAGH, NEW DELHI-110005 INDIA NP> EMAIL: COMMERCIAL@JAGRITIPL ASTICS.COM JAGRITIPLASTICS@YAHOO.COM ATTN: SURENDRA AGGARWAL PAN: AAACJ0165A IEC: 0596037449 GST NO: 07AAACJ0165A1Z9 TEL: 91-11-2737131340