Tag: motherson

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 NET WEIGHT: 22 MT SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAMMED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 NET WEIGHT: 22 MT SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAMMED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 ==SUSIE.CHATHAM=MOTHERSON. CO M ====KACYLLE.MOHAMMED=DSV.C OM SHIPPED ON BO ARD SEAWAY BILL FREIGHT PREPAID

FINALLOY MB-50 C16 ON 20 PALLETS HS CODE: 390 2300099 ==SUSIE.CHATHAM=MOTHERSON. COM ====KA CYLLE.MOHAMMED=DSV.C OM SHIPPED ON BOARD SEAW AY BILL FREIGHT PREPAID

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY MB-50 C16 ON 20 PALLETS HS CODE: 390 2300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.C HATHAM=MOTHERSON.C OM ==KACYLLE.MOHAMMED=DSV. COM FREIGHT PREPAID FREE TIME AS PER AGREEMEN T

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREMEENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREMEENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREEMENT

POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, IN PRIM - FINALLOY EBP-720/1 C16 S51 ON 20 PALL ETS HS CODE: 3902300099 SHIPPED ON BOARD SEAW AY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE. CHATHAM=MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV .COM KELVIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=D SV.COM FREIGHT PREPAID FREE TIME AS PER AGREE MSDU8959711 001 MENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREEMENT

FREIGHT PREPAID CONTAINING ELECTRICAL CABLES HS CODE 854449 854460 ALSO NOTIFY:FORTITUDE INDUSTRIES INC D/B/A 7200 COUNTRY ROAD 70A 14843 HORNELL - NEW YORK - USA NOTIFY CONTACT : TGHU9631540 001 FRANCISCODANIEL.DIAZMONTOYA MOTHERSON.COM JULIOCESAR.VILLEGASMORA MOTHERSON.COM MOBILE: +52 1 56 2399 6542

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ZACHARY.CARTER=MOTHERSON. COM SUSIE.CHATHAM= MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM KEL VIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM F REIGHT PREPAID FREE TIME AS PER AGREEMENT

2 PIECE(S) 2162 KGM 3.76 MTQ X20231220685558 2 SKIDS SYNTHETIC RUBBER HNBR ZETPOL 2000L - 2,000 KGS HS CODE : 4002.59.0000 JOB REF NO: ZA23/11788 GST NO. 33AAACM0405A2ZJ PAN NO. AAACM0405A IEC NO. 0588045217 EMAIL ID: SCM(AT)MAE.MOTHERSON.COM ORIGINAL BILLS OF LADING CHENGALPUT ROAD, ORAGADAM 602105, KANCHIPURAM DISTRICT, TAMIL NADU, INDIA ATTN: VIJAYAKUMAR P INDIA 4 PIECE(S) 3889.141 KGM 5.676 MTQ X20231219604979 4 SKIDS STC: 16 DRUMS DISPAL* 23N4-20 ALUMINA SOL NET WEIGHT: 3632 KGS HS 2818300000 *GST 33AABCU1089K1Z8 PAN AAABCU1089K 1 PIECE(S) 1081 KGM 1.88 MTQ X20231220685887 1 SKID SYNTHETIC RUBBER HNBR ZETPOL 1020 - 1,000 KGS (4002.59.0000) JOB REF NO. ZA23/11590 IEC CODE NO. 0488018595 GST TIN NO: 33AAACS4976Q1ZP PAN NO: AAACS4976Q EMAIL ID: BABURAJS@SUJARUBBER.COM SHIPPER LOAD & COUNT 1 PIECE(S) 444.974 KGM 3.726 MTQ X20231215461636 1 PALLET STC: SPARES FOR INCINERTOR PACKAGE HS: 9613.80, 8417.90, 9027.89 2 PIECE(S) 2100.608 KGM 3.138 MTQ ENVIRONMENTALLY HAZARDOUS SUBS IMCO NUMBER:9 SERIAL NUMBER:3077 PACKAGE GROUP:3 X20231122197747 2 PALLETS STC: UN3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S. (COPPER HYDROXIDE) 9 PG III UN PACK CODE: 5H4/Z14/S/23/USA /+AA6946 MARINE POLLUTANT 2 PALLETS STC 200 BAGS- 10KG BAGS KOCIDE 2000 NET/GROSS:2,000KGS/ 2,064KGS HS CODE: 380892 CUSTOMER PO: OF001917 2 PIECE(S) 770 KGM 4.47 MTQ X20231220676493 2 PALLETS STC: LIGHTING EQUIPMENT HS CODE - 9405.42.0000 9405.99.0000 1 PIECE(S) 88.451 KGM 0.146 MTQ ITN NO EEI 30.37A 1 CRATE STC: VALVE RODS HS: 8413.91 ITN NO EEI 30.37A 1 PIECE(S) 323.865 KGM 0.682 MTQ X20231215478728 1 CRATE STC: DRAWWORKS THROTTLE FOOT, ANNULAR PACKING UNIT, HEAT EXCHANGER TUBE BUNDLE, HS: 8543704000, 8484900000, 8481909010 1 PIECE(S) 95.708 KGM 0.394 MTQ NDR NOEEI 30.37(A)-VALUE UNDER $2500 1 CRATE STC: CABLE ELECTRICAL POWER, PLUG, STARLINE, EX MALE HS: 8536695050,8544493040 ITN: NOEEI 30.37(A) 1 PIECE(S) 39.463 KGM 0.154 MTQ NDR NOEEI 30.37(A)-VALUE UNDER $2500 1 CRATE STC: SCREW,PROTECTOR PLATE HS: 8481909090 2 PIECE(S) 425.923 KGM 2.335 MTQ X20231215484297 2 CRATES STC: WATER MAKER BOOSTER HEATER HS: 8516100000 1 PIECE(S) 685.385 KGM 4.625 MTQ X20231213277195 1 CRATE STC: ROTARY / STEEL HOSES HTS: 4009.22.0050 1 PIECE(S) 505.302 KGM 0.809 MTQ X20231219610176 1 CRATE STC: PACKING ELEMENT HS:8431438010 2 PIECE(S) 69.4 KGM 0.259 MTQ X20231214379208 2 PIECES STC: NUBOLTS (1 PLT, 63.957 KG NU-BOLTS / HS CODE 7616108000 1 TUB 5.443 KG NU-BOLTS / HS CODE 7616108000) 7 PIECE(S) 888.597 KGM 10.942 MTQ X20231215478772 7 SKIDS STC: 134 BOXES OF AUTOMOTIVE WIRE HARNESES HS CODE: 3 PIECE(S) 3094 KGM 5.709 MTQ NITROGEN, COMPRESSED IMCO NUMBER:2.2 SERIAL NUMBER:1066 X20231219650148 3 CRATES STC: CRATE 1/3 4 STEEL CYLINDERS (3AA) X 25 KGS UN1066, NITROGEN, COMPRESSED, 2.2, EMS: F-C, S-V OVERPACK USED (ID 1-A), TOTAL NET WEIGHT FOR OVERPACK: 100 KGS GW: 656.35 KGS CRATE 2/3 8 STEEL CYLINDERS (3AA) X 25 KGS UN1066, NITROGEN, COMPRESSED, 2.2, EMS: F-C, S-V OVERPACK USED (ID 1-B), TOTAL NET WEIGHT FOR OVERPACK: 200 KGS GW: 1221.98 KGS CRATE 3/3 8 STEEL CYLINDERS (3AA) X 25 KGS UN1066, NITROGEN, COMPRESSED, 2.2, EMS: F-C, S-V OVERPACK USED (ID 1-C), TOTAL NET WEIGHT FOR OVERPACK: 200 KGS GW: 1215.63 KGS HS CODE: 843139 ************************************************** PSN: NITROGEN, COMPRESSED UN Number: 1066 - IMDG Class: 2.2 PSN: NITROGEN, COMPRESSED UN Number: 1066 - IMDG Class: 2.2 PSN: NITROGEN, COMPRESSED UN Number: 1066 - IMDG Class: 2.2 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. UN Number: 3077 - IMDG Class: 9 - PG: III Chemical name: COPPER HYDROXIDE **************************************************

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ROBERT.BRADFORD01=MOTHERS ON.COM SUSIE.CHATH AM=MOTHERSON.CO M ==KELVIN.NGUYEN=DSV.COM KAC YLLE.MOHAMMED=DSV.COM FREIGHT PREPAID FREE TI ME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE:3902300099 SHIPPED ON BOARD SEAWAY BILL = SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAMM ED=DSV.COM FREIGHT PREPAID FREE TIME AS PER A GREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ROBERT.BRADFORD01=MOTHERS ON.COM SUSIE.CHATH AM=MOTHERSON.CO M ==KELVIN.NGUYEN=DSV.COM KAC YLLE.MOHAMMED=DSV.COM FREIGHT PREPAID FREE TI ME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, IN PRIM - FINALLOY MB-50 C16 ON 20 PALLETS HS CODE :3902300099 SHIPPED ON BOARD SEAWAY BILL =ATT : ROBERT BRADFORD ROBERT.BRADFORD01=MOT HERSO N.COM SUSIE.CHATHAM=MOTHERSON.CO M ==IM PSEA.ATL=US.DSV.COM USIMPAUTO.ATL=US.DSV.COM KELVIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.CO CAIU8971030 001 M FREE TIME AS PER AGREEMENT FREIGHT PREPAID

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ROBERT.BRADFORD01=MOTHERS ON.COM SUSIE.CHATH AM=MOTHERSON.CO M ==KELVIN.NGUYEN=DSV.COM KAC YLLE.MOHAMMED=DSV.COM FREIGHT PREPAID FREE TI ME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE :3902300099 SHIPPED ON BOARD SEAWAY BILL =ATT. ROBERT BRADFORD ROBERT.BRADFORD01=MOTHE RSO N.COM SUSIE.CHATHAM=MOTHERSON.CO M ==KELV IN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM FR EE DAYS AS PER AGREEMENT FREIGHT PREPAID

POLYMERS OF PROPYLENE OR OF OTHER OLEFINS, IN PRIM - FINALLOY EBP-720/1 C16 S51 ON 20 PALL ETS HS CODE: 3902300099 SHIPPED ON BOARD SEAW AY BILL =ROBERT.BRADFORD01=MOTHERS ON.COM SUS IE.CHATHAM=MOTHERSON.CO M ==KELVIN.NGUYEN=DSV .COM KACYLLE.MOHAMMED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

LOADED ONTO 20 PALLETS NORDEL(TM) IP 4640 HYDROCARBON RUBBER 25 KG BAGS 40 BAGS IN A BOX HS CODE 4002700000 ADDITIONAL PRODUCT DESCRIPTION EPDM NOR IP4640 PO NUMBER / C USTOMER REFERENCE INDENT NO: PSP/23-24/2027 OF DOW CHEMICAL INTERNATIONAL AND PO NO 24100282 OF MOTHERSON AUTOMOTIVE ELA IEC CODE 0588045217 GSTIN 33AAACM0405A2ZJ PAN AAACM0404A MATERIALS@MAE.MOTHERSON.COM ADDITIONAL INFORMATION FOR NOTIFY ZN 1545773 PURCHASE@MAE.MOTHERSON.COM KIND ATTN MR. SIVARAMAN FREIGHT PREPAID 0043193607 4007890190 ETUS10020081922 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 CONSIGNEE CONTINUED: TAMIL NADU,INDIA TELEPHONE NO.+91 442264903/04/05 NOTIFY PARTY CONTINUED: INDIA BINU.T@MAE.MOTHERSON.COM INDIA REGULATIONS GST NR NOTIFY 33AAACM0405A2ZJ PAN NR NOTIFY AAACM0404A IEC NR NOTIFY 0588045217 EMAIL NOTIFY MATERIALS@MAE.MOTHERSON.COM

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 =ROBERT.BRADFORD01=MOTHE RSON .COM SUSIE.CHATHAM=MOTHERSON.CO M ==KELVIN.NG UYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM SHIPPED ON BOARDSEAWAY BILL FREIGHT PREPAID FREE TIM E AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =SUSIE.CHATHAM=MOTHERSON.C OM ==KACYLLE.MOHAM MED=DSV.COM FREIGHT PREPAID FREE TIME AS PER AGREEMENT

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS NET WEIGHT: 22.00 MT HS CODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL = ATT. ROBERT BRADFORD R OBERT.BRADFORD01=MOTHERSO N.COM SUSIE.CHATHAM =MOTHERSON.CO M == USIMPAUTO.ATL=US.DSV.COM K ELVIN.NGUYEN=DSV.COM KACYLLE.MOHAMMED=DSV.COM FREIGHT PREPAID

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS HS C ODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL =ROBERT.BRADFORD01=MOTHERS ON.COM SUSIE.CHATH AM=MOTHERSON.CO M ==USIMPAUTO.ATL=US.DSV.COM ROBERT.BRADFORD01=MOTHERSO N.COM SUSIE.CHATHA M=MOTHERSON.CO M KELVIN.NGUYEN=DSV.COM KACYLL E.MOHAMMED=DSV.COM FREIGHT PREPAID FREE TIME TGCU5112810 001 AS PER AGREEMENT

1 PIECE(S) 141.53 KGM 1.246 MTQ X20230717071536 1 PALLET STC: CANS MAKING MACHINERY PARTS HS CODE: 9030.82, 8508.11 1 PIECE(S) 32 KGM 0.236 MTQ X20230712846132 1 BOX STC: SUPPLY OF SPARES FOR LOGGING UNITS (FOR ONGC RAJAHMUNDRY ASSET INCHARGE MATERIAL MANAGEMENT DEPARTMENT GODAVARI BHAVAN, BASE COMPLEX, RAJAHMUNDRY - 533106, ANDHRA PRADESH, INDIA) TERMS OF DELIVERY CFR BASIS CHENNAI SEA PORT, INDIA AS PER P.O NO. 4050015827 DATED 05/06/2023 SUPPLIER QUOTATION NO. PILLC/010/ DATED 22/02/2023 ULTIMATE CONSIGNEE CODE: 23809 I/C RCPT, BASE WARE HOUSE ONGC, BASE COMPLEX, LALACHERUVU EAST GODAVARI DISTRICT 533106 INDIA GST NO 37AAACO1598A1ZM CIV $16,154.00 USD HS CODE 842390 2 PIECE(S) 1619.56 KGM 3.76 MTQ X20230720291005 2 SKIDS SYNTHETIC RUBBER HNBR ZETPOL 2010 1,500 KG HS: 4002.59.0000 JOB REF NO. ZA23/10571 IEC CODE NO. 0488018595 GST TIN NO: 33AAACS4976Q1ZP PAN NO: AAACS4976Q EMAIL ID: BABURAJS@SUJARUBBER.COM SHIPPER LOAD & COUNT 3 PIECE(S) 3239.12 KGM 5.64 MTQ X20230720283726 3 SKIDS SYNTHETIC RUBBER ZETPOL 2020 3000 KGS HS CODE: 4002.59 IEC CODE NO. 0511055595 GSTIN : 33AADCT9123D1ZN PAN NO. AADCT9123D EMAIL ID: PGAUTAM@TOKYOZAIRYO.JP 2 PIECE(S) 2159.41 KGM 3.76 MTQ X20230720284314 2 SKIDS SYNTHETIC RUBBER HNBR ZETPOL 2010 2000 KGS HS CODE: 4002.59 JOB REF NO. ZA23/10932 IEC CODE NO. 0488018595 GST TIN NO: 33AAACS4976Q1ZP PAN NO: AAACS4976Q EMAIL ID: BABURAJS@SUJARUBBER.COM 3 PIECE(S) 3239.12 KGM 5.64 MTQ X20230720285072 3 SKIDS SYNTHETIC RUBBER HNBR ZETPOL 2000L 3000KGS HS CODE: 4002.59 SHIPPER LOAD & COUNT ORIGINAL BILLS OF LADING JOB REF NO: ZA23/10934 GST NO. 33AAACM0405A2ZJ PAN NO. AAACM0405A IEC NO. 0588045217 EMAIL ID: SCM(AT)MAE.MOTHERSON.COM CHENGALPUT ROAD, ORAGADAM 602105, KANCHIPURAM DISTRICT, TAMIL NADU, INDIA ATTN: VIJAYAKUMAR P INDIA 1 PIECE(S) 900.381 KGM 1.512 MTQ X20230719216728 1 CRATE STC: OILWELL SUPPLIES - VELOCITY CBBL HS: 8431.43.8060 15 PIECE(S) 6846.593 KGM 13.921 MTQ X20230719183560 15 PACKAGES STC DRILL BITS O/REF 121-2023 HS CODE 82071300 + 82071920 +8207.1950 ORIGIN MEXICO 01-01 & 01-02 JOVER WONG JOVER.WONG@PENTAGONFREIGHT.COM 1 PIECE(S) 1092.262 KGM 3.691 MTQ X20230713888075 1 CRATE STC: PARTS OF PLASTIC EXTRUSION PLANT AND MACHINERY 1550 MM EBR TM IV DIE WITH IV AUTOGAUGE 5.5 DIE, AS PER PURCHSE ORDER NO REL/PUR/PO-I/22-23/4700000427 AND PROFORMA INVOICE NO. 133038 DATED 07.11.2022. TERMS OF SHIPMENT EXW, BENEFICIARY DOCS USA, INCOTERMS 2020 LC NO 001LM01223470019 DATED 230101 ISSUED BY YES BANK LTD., RAJKOT TRANSIT INSURANCE COVERED VIDE POLICY NO 21130021220100000321 DATED 23.12.2022 ISSUED BY THE NEW INDIA INSURANCE CO. LTD. HTS: 84779000 2 PIECE(S) 1383.28 KGM 1.536 MTQ X20230720250058 2 CRATES STC: MUD PUMP PARTS HS CODE: 8413.91.9520 AES X20230720250058 / X20230720249527 1 PIECE(S) 339 KGM 0.961 MTQ X20230719185439 1 PALLET STC 12 BOXES RHOVANIL BOX 25KG / PAL 300KG HS CODE: 2912410000 DC NO: - 411011877199-G DATED :- 230515 DC NO: - 411011877199-G DATED :- 230515 PORT OF LOADING/AIRPORT OF DEPARTURE ANY SEAPORT OF USA PORT OF DISCHARGE/AIRPORT OF DESTINATION CHITTAGONG SEAPORT, BANGLADESH VANILLIN (RHOVANIL EXTRA PURE)25KG/300KGP OTHER DETAILS AS PER PROFORMA INVOICE NO. 201137165 DATE: 10.04.2023 ISSUED BY THE BENEFICIARY. INCOTERMS 2020 CFR CHITTAGONG SEAPORT INCOTERMS 2020 CFR CHITTAGONG SEAPORT, BANGLADESH AS PER PROFORMA INVOICE NO. 201137165 DATE: 10.04.2023 ISSUED BY THE BENEFICIARY THE EXPORTING COUNTRY THAT THE GOODS ARE OF USA ORIGIN. PACKING SPECIFICATION: EXPORT STANDARD SEAWORTHY PACKING. INSURANCE PURPOSES UNDER THEIR INSURANCE COVER NOTE NO. RIL/L-O/MC-0XXXX/04/2023 DATED 17.04.2023 AND A COPY OF THIS ADVICE SHOULD BE PRESENTED WITH OTHER DOCUMENT. GOODS NAME : VANILLIN (RHOVANIL EXTRA PURE)25KG/300KGP COUNTRY OF ORIGIN : USA IMPORTERS NAME : NESTLE BANGLADESH LTD., RAJENDRAPUR CANTT., ADDRESS : SREEPUR, GAZIPUR- 1741 TI NO. : 749588734524 VAT REG. NO. : 000000442-0001 GROSS WEIGHT AND NET WEIGHT MANUFACTURING DATE AND EXPIRY DATE IMPORTER S IRC NO. 260326120029919 AND H.S.CODE NO. 2912.41.00. APPLICANT S BIN. 000000442- 0001 CREDIT NUMBER: 411011877199-G , BANGLADESH BANK DC REFERENCE NUMBER: 249023021830 AND LC ISSUING BANK S NAME AND BUSINESS IDENTIFICATION NO(BIN): 000002689-0002. DC NO: - 411011877199-G DATED :- 230515 LOADING PORT :-

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS NE W EIGHT: 22.00 MT HS CODE: 3902300099 SHIPPED O N BOARD SEAWAY BILL = SUSIE.CHATHAM=MOTHERSON .CO M == ROBERT.BRADFORD01=MOTHERSO N.COM === KACYLLE.MOHAMMED=DSV.COM SHIPPED ON BOARD FR EIGHT PREPAID

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS NET WEIGHT: 22.00 MT HS CODE: 3902300099 ==SUSIE. CHATHAM=MOTHERSON. COM ====KACYLLE.MOHAMMED=D SV.C OM SHIPPED ON BOARDSEAWAY BILL FREIGHT P REPAID

1X40 HC CONTAINER, TOTAL 50 PKGS TRACTOR SPARE PARTS 1 . RELIABLE - 16 PKGS INV.NO: 1230103396 DT: 30-05-2023 I NV.NO: 1230103398 DT: 31-05-20 23 SB.NO: 1403537 DT: 30-05- 2023 SB.NO: 1430648 DT: 31-0 MRKU4341740 001 5-2023 GROSS WT 4764.10 KGS, NET WT 4330.48 KGS 2. SOL IDUS - 11 PKGS INV.NO: E0223 24000138 DT: 31-05-2023 INV. NO: E022324000146 DT: 31-05-20 23 SB.NO: 1464246 DT: 01-06- 2023 SB.NO: 1454823 DT: 01-0 6-2023 GROSS WT 2644.0 KGS, MRKU4341740 001 NET WT 2108.0 KGS 3. CHROM EWELL - 14 PKGS INV.NO: E270 6343 DT: 31-05-2023 INV.NO: E2706388 DT: 02-06-2023 SB.N O: 1449840 DT: 01-06-2023 SB .NO: 1526920 DT: 05-06-2023 GROSS WT 2297.95 KGS, NET WT 1935.95 KGS 4. SAMVARDHANA MRKU4341740 001 MOTHERSON - 1 PKG INV.NO: P0 3/2024/000443 DT: 30-05-2023 SB.NO: 1528542 DT: 05-06-2023 GROSS WT 152.0 KGS, NET W T 107.0 KGS 5. MITA INDIA - 4 PKGS INV.NO: 1877/1/23 DT: 25-05-2023 SB.NO: 1354972 D T: 29-05-2023 GROSS WT 2340. MRKU4341740 001 0 KGS, NET WT 2200.0 KGS 6 . MEHTA PRESSING - 4 PKGS IN V.NO: 2232400101 DT: 05-06-202 3 SB.NO: 1535740 DT: 05-06-2 023 GROSS WT 324.0 KGS, NE T WT 240.0 KGS TOTAL GROSS W T 12522.05 KGS TOTAL NET WT 10921.43 KGS FREIGHT COLLECT MRKU4341740 001 HS CODE 870899 #OUR SCAC CODE IS 'AQTY', WE ARE FILE AMS A& ISF -TEL: 4211 5211 FAX 42115216320 CIN: U63040 MH2003PTC165434 PAN NO: AAEC A0859N

FINALLOY EBP-720/1 C16 S51 ON 20 PALLETS NET WEIGHT : 22.00 MT HS CODE: 3902300099 ==SUSIE .CHATHAM=MOTHERSON .COM ===SUSIE.CHATHAM=MOTH ERSON .COM ====KACYLLE.MOHAMMED=DSV.C OM SHIP PED ON BOARDSEAWAY BILL FREIGHT PREPAID