Tag: qtn

SPARE PARTS FOR BAJAJ VEHICLES - 1X40'HC FCL TOTAL 036 CA SES (TOTAL THIRTY SIX CA SES ONL Y) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701090 25) AS PER PROFORM A INVOICE 2417 10/04/202 4 FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCUMENT ARY CRE DIT NUMBER: CCI005030022 933 DATE:24. FFAU4047009 001 04.2024 (U NDER DUTY DRAW BACK SCHE ME) S.BIL L NO. TOTAL G ROSS WEIGHT; 15,135.50 K GS TOT AL NET WEIGHT: 1 4,091.50 KGS FREIGHT COL LEC T H.S.CODE NO. 3919 9010,39199090, 39269099, 40091100, 40093100,40094 100, 40094200,401691 00, 40169320,40169330, 401 69340,40169390, 40 169920 ,40169960, 40169990,4823 9030, 7007110 0,70091010, 70091090,73049000, 73 151100,7318 FFAU4047009 001 1500, 7318160 0,73181900, 73182100,731 82200, 73182400,73182910 , 73182990,73201011, 7 320 2000,73209020, 732090 90,73259920, 73262090,7 3 269099, 74152100,8301200 0, 83100090,840991 11, 84099113,84099114, 84099 191,84099192, 84 099199,8 4099911, 84099914,840999 20, 8409994 1,84099990, 84133020,,84212300, 842 13100,842 19900, 84818090 ,84821011, 84821012,8482 1020 FFAU4047009 001 , 84821030,84824000, 84825000,84831091, 84 83 1099,84841090, 8484900 0,85011012, 85044040,8 51 11000, 85112010,85112090 , 85113020,851140 00, 8 5118000,85119000, 851220 10,85122020, 8 5122090,85 123010, 85364100,8536502 0, 853650 90,85371000, 85392190,85392990, 85437 099,854 43000, 87079000,8 7081090, 87082900,870830 00 , 87084000,87085000, 87087000,87088000, 8708 FFAU4047009 001 9300,87089400, 87089900, 87141090, 87142090,8 7149 100, 87149290,87149400, 87149600,8714999 0, 902 51990,90271000, 90328990 ,94012000 ==N IVEL 12, 10 GUATEMALA

TOTAL 37 CASES (TOTAL THIRTY SEVEN CASES ONLY) 018 CASE S SPARE PARTS FOR BAJAJ VEHIC LES (QTN 70109033) AS PER PRO FORMA INVOICE 2419 10/04/2024 SPARE PARTS FOR BAJAJ VEHICLE S DOCUMENTARY CREDIT NUMBER : MSKU0746232 001 CCI005030023110 DATE: 24.04.2 024 (UNDER DUTY DRAW BACK SCH EME) S/BILL NO. 9781694 DT. 1 0/05/2024 HS CODE NO. 391990 10,39199090,40169100, 4016933 0,40169340,40169960, 40169990 ,48239030,68129922, 70091090, 73049000,73151100, 73181600,7 MSKU0746232 001 3181900,73182200, 73202000,73 209090,73262090, 73269099,830 12000,84099111, 84099113,8409 9114,84099191, 84099192,84099 199,84099911, 84099914,840999 20,84099990, 84133090,8421230 0,84213100, 84818090,84821011 ,84821020, 84824000,84831091, MSKU0746232 001 84831099, 84841090,85044029,8 5044040, 85111000,85112010,85 112090, 85113020,85114000,851 18000, 85119000,85122010,8512 3010, 85129000,85364100,85364 900, 85365020,85365090,853710 00, 85392190,85392990,8544300 0, 87081090,87082900,87083000 MSKU0746232 001 , 87084000,87087000,87088000, 87089300,87089400,87089900, 87141090,87149100,87149290, 87149400,87149990,90251990. N ET WEIGHT : 7,025.000 KGS 019 CASES SPARE PARTS FOR BAJ AJ VEHICLES (QTN 70108780) SP ARE PARTS FOR BAJAJ VEHICLES ( MSKU0746232 001 QTN 70108747) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108745) SPARE PARTS FOR BAJAJ VEHICL ES (QTN 70108743) AS PER PROF ORMA INVOICE 611372 08/03/2024 SPARE PARTS FOR BAJAJ VEHICL ES DOCUMENTARY CREDIT NUMBER : CCI050300017074 DATE:19.03.2 MSKU0746232 001 024 (UNDER DUTY DRAW BACK SCH EME) S/BILL NO. 9781160 DT. 10/05/2024 9781608 DT. 10/05/ 2024 9785554 DT. 10/05/2024 9782161 DT. 10/05/2024 HS COD E NO. 39199090,39269099,40093 100, 40094200,40169320,401693 30, 40169390,40169990,4823903 MSKU0746232 001 0, 73151100,73181500,73181600 , 73181900,73182200,73182400, 73182910,73202000,73209090, 73269099,83012000,84099111, 84099114,84099120,84099191, 8 4099192,84099911,84099914, 84 099990,84212300,84213100, 848 21011,84821012,84821020, 8482 MSKU0746232 001 4000,84831091,84831099, 84841 090,84849000,85013113, 850440 40,85111000,85112090, 8511302 0,85114000,85118000, 85119000 ,85122010,85122020, 85365020, 85365090,85369090, 85371000,8 5392990,85443000, 87081090,87 082900,87084000, 87087000,870 MSKU0746232 001 88000,87089300, 87089400,8708 9900,87141090, 87149100,87149 290,87149400, 87149990,902519 90,90268090, 90328990. NET W EIGHT :2600.944 KGS TOTAL NET WEIGHT : 9625.944 KGS

01X40'HC FCL TOTAL 038 CASES (TOTAL THIRTY EIGHT CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108749) SPARE PARTS FOR BAJAJ CAIU8431768 001 VEHICLES (QTN 70108751) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108753) AS PER PROFORMA INVOICE 611373 08 03 2024 FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ CAIU8431768 001 VEHICLES DOCUMENTARY CREDIT

PART OF FCL TOTAL 026 CASES (TOTAL TWENTY SIX CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLE S (QTN 70108739) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701087 41) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70108737) SPARE PA MSKU1402695 001 RTS FOR BAJAJ VEHICLES (QTN 70 108735) AS PER PROFORMA INVOI CE 611371 08/03/2024 FOB NHAV A SHEVA SEAPORT IN INDIA (INCO TERMS 2020) SPARE PARTS FOR B AJAJ VEHICLES DOCUMENTARY CRE DIT NUMBER : CCI050300017090 D ATE:19.03.2024 (UNDER DUTY DR MSKU1402695 001 AW BACK SCHEME) S/BILL NO. 97 59986 DT. 10/05/2024 9759983, 9759982,9760002 DT. 10/05/2024 TOTAL GROSS WEIGHT :3421.389 KGS TOTAL NET WEIGHT :2419.7 65 KGS HS CODE NO.39199010,39 199090,39269099, 40091100,400 93100,40169320, 40169330,4016 MSKU1402695 001 9340,40169390, 40169960,40169 990,48239030, 70071100,700721 90,73151100, 73181500,7318160 0,73181900, 73182200,73182910 ,73201011, 73202000,73209090, 74153390, 83012000,84099111,8 4099113, 84099114,84099120,84 099191, 84099192,84099199,841 MSKU1402695 001 33020, 84212300,84213100,8482 1011, 84821012,84821020,84829 119, 84831091,84831099,848410 90, 84849000,85011012,8504404 0, 85111000,85112010,85112090 , 85113020,85114000,85118000, 85119000,85122010,85123010, 85364100,85365020,85365090, MSKU1402695 001 85369090,85371000,85392940, 8 5392990,85437099,85443000, 87 081090,87082900,87083000, 870 89300,87089900,87141090, 8714 9100,87149290,87149400, 87149 600,87149990,90251990.

PART OF FCL TOTAL 09 CASES ( TOTAL NINE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70109027) AS PER PROFORMA INV OICE 2417 10/04/2024 FOB NHAV A SHEVA SEAPORT IN INDIA (INCO TERMS 2020) SPARE PARTS FOR B MSKU1402695 001 AJAJ VEHICLES DOCUMENTARY CRE DIT NUMBER : CCI005030022933 D ATE:24.04.2024 (UNDER DUTY DR AW BACK SCHEME) S/BILL NO. 97 59979 DT. 10/05/2024 HS CODE NO. 87082200 , 87089900 TOTAL GROSS WEIGHT : 747.120 KGS T OTAL NET WEIGHT : 497.184 KGS

TOTAL 022 CASES (TOTAL TWENTY TWO CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701087 68) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70108770) AS PER P ROFORMA INVOICE 611376 08/03/2 024 FOB NHAVA SHEVA SEAPORT I MRKU3564923 001 N INDIA (INCOTERMS 2020) SPAR E PARTS FOR BAJAJ VEHICLES DO CUMENTARY CREDIT NUMBER : CCI0 50300017063 DATE:19.03.2024 ( UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 9759837 DT. 09/05/ 2024 9760015 DT. 10/05/2024 HS CODE NO. 39199010,39199090 MRKU3564923 001 ,39269099, 40091100,40093100, 40094100, 40094200,40169320,4 0169330, 40169340,40169390,40 169960, 40169980,40169990,482 39030, 70071100,73151100,7318 1500, 73181600,73181900,73182 200, 73182910,73201011,732020 00, 73209020,73209090,7325992 MRKU3564923 001 0, 74152100,83012000,84099111 , 84099114,84099191,84099192, 84099199,84099911,84099914, 84099990,84133020,84133090, 84212300,84213100,84821011, 8 4821012,84821020,84824000, 84 825011,84831091,84831099, 848 33000,84841090,84849000, 8511 MRKU3564923 001 1000,85112010,85112090, 85113 020,85114000,85118000, 851190 00,85122010,85123010, 8512400 0,85365020,85365090, 85369090 ,85371000,85392190, 85392990, 85437099,85443000, 87081090,8 7082900,87083000, 87084000,87 085000,87087000, 87089100,870 MRKU3564923 001 89300,87089400, 87089900,8714 1090,87149100, 87149290,87149 400,87149990, 90268090,902710 00,90328990. TOTAL GROSS WEIG HT : 5741.995 KGS TOTAL NET W EIGHT : 5011.839 KGS

SPARE PARTS FOR BAJAJ VEHICLES - SPARE PARTS FOR BAJAJ VE HICLES (QTN 70108739) SP ARE PARTS FOR BAJAJ VEHI CLES (QTN 70108735) SPAR E PARTS FOR BAJAJ VEHICL ES (QTN 7010 8737) AS PER PROFORMA INVOICE 611371 08/0 3/2024 FOB NHAVA SH EVA SEAPORT IN INDIA (IN COTERMS 2020) SPARE PART S FOR BAJAJ MEDU7573630 001 VEHICLES D OCUMENTARY CREDIT NUMBER : CCI 050300017090 DATE: 19.03.2024 (UNDER DUTY D RAW BACK SCHEME) TOTAL 035 CASES (TO TAL THIRTY FIVE CASES ONLY) S/BI LL NO. 9438061 DT.26/04/ 2024 9438070 DT. 26/04/2 024 9438067 DT. 26/04/20 24 HS CODE NO. 3919901 0,39199090, 39269099,400 91100, 40093100,40094100 , 40094200,40169320, 4 MEDU7573630 001 0169330,40169340, 401693 90,40169920, 40 169960,40 169990, 48239030,7009101 0, 700 91090,73151100, 73181500,73181600, 73181 90 0,73182200, 73182400,7 3182910, 73182990, 732010 11, 73202000,73209020, 73209090,7325 9920, 7326 2090,73269099, 74152100, 83012 000, 84099111,84099 113, 84099114,8409912 0, 84099191,84099192, 840 99199,84099911, MEDU7573630 001 84099914 ,84099920, 84099990,8421 2300, 84213100,84219900, 84821011,84821012, 84 82 1020,84821030, 8482400 0,84825011, 848310 91,848 31099, 84841090,84849000 , 8511100 0,85112010, 8 5112090,85113020, 851140 00 ,85118000, 85119000,85 122010, 85122020,8 512209 0, 85123010,85364100, 85365020,85365 090, 85366 110,85371000, 85392190,8 54370 MEDU7573630 001 99, 85443000,870810 90, 87082900,87083000 , 87084000,87085000, 8708 7000,87088000, 87089100, 87089300, 87089400,87089 900, 8 7141090,87142090, 87149100,87149290, 871 49 400,87149990, 90251990 ,90261020, 9032899 0,9401 2000. TOTAL GROSS WEIGHT : 10501.0 4 KGS TOTAL NET WEIGHT : 9393.04 KGS FREI GHT COLLECT HS:87 112029

TOTAL 096 CASES (TOTAL NINETY SIX CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701087 43) AS PER PROFORMA INVOICE 6 11372 08/03/2024 SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTAR Y CREDIT NUMBER : CCI050300017 PONU8001694 001 074 DATE:19.03.2024 (UNDER D UTY DRAW BACK SCHEME) S.BILL NO. 9463797 DT: 27/04/2024 H. S.CODE NO. 39199010,39199090,3 9269099,40093100,40094200,4016 9100, 40169320,40169330,40169 340,40169390,40169990,48239030 , 70072190,70091090,73151100, PONU8001694 001 73159000,73181500,73181600, 7 3181900,73182990,73201011,7320 2000,73209020,73209090, 73262 090,73269099,74152100,83012000 ,84099111,84099112, 84099113, 84099114,84099191,84099192,840 99199,84099911, 84099914,8409 9920,84133020,84212300,8421310 PONU8001694 001 0,84821011, 84821020,84821030 ,84824000,84831091,84831099,84 841090, 84849000,85011013,851 11000,85112010,85112090,851130 20, 85114000,85118000,8511900 0,85122010,85123010,85363000, 85364100,85365020,85365090,85 371000,85392190,85443000, 870 PONU8001694 001 81090,87082900,87083000,870840 00,87087000,87089300, 8708940 0,87089900,87141090,87149100,8 7149290,87149400, 87149990,94 012000 NET WEIGHT : 6,724.388 KGS

TOTAL 110 CASES (TOTAL ONE HU NDRED TEN CASES ONLY) 082 CAS ES (EIGHTY TWO CASES ONLY) S PARE PARTS FOR BAJAJ VEHICLES (QTN 70108603) AS PER PROFORM A INVOICE 611343 15/02/2024 S PARE PARTS FOR BAJAJ VEHICLES MRKU3058890 001 DOCUMENTARY CREDIT NUMBER : C CI050300012984 DATE: 28.02.202 4 (UNDER DUTY DRAW BACK SCHEM E) S/BILL NO.9145810 DT : 15/ 04/2024 HS CODE NO. 39199090 ,39269099,40093100, 40094200, 40169100,40169320, 40169330,4 0169340,40169390, 40169990,48 MRKU3058890 001 239030,70072190, 70091090,731 51100,73159000, 73181500,7318 1600,73181900, 73182400,73182 990,73201011, 73202000,732090 20,73209090, 84099111,8409911 2,84099113, 84099114,84099191 ,84099192, 84099911,84133020, 84212300, 84213100,84821011,8 MRKU3058890 001 4824000, 84831091,84831099,84 841090, 85112010,85112090,851 14000, 85119000,85122010,8512 3010, 85364100,85365020,85371 000, 85437099,85443000,870810 90, 87082900,87083000,8708700 0, 87089900,87141090,87149100 , 87149290,87149400,87149990, MRKU3058890 001 90251990,90328990. NET WEIG HT : 4,091.497 KGS 02 8 CASES (TWENTY EIGHT CASES O NLY) SPARE PARTS FOR BAJAJ VE HICLES (QTN 70108747) AS PER PROFORMA INVOICE 611372 08/03/ 2024 SPARE PARTS FOR BAJAJ VE HICLES DOCUMENTARY CREDIT NUM MRKU3058890 001 BER : CCI050300017074 DATE:19. 03.2024 (UNDER DUTY DRAW BACK SCHEME) S BILL NO.9145805 DT :15/04/2024 HS CODE NO. 7007 2190 NET WEIGHT : 152.880 KGS

TOTAL 031 CASES (TOTAL THIRTY ONE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701086 05) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70108603) AS PER P ROFORMA INVOICE 611343 15/02/2 024 SPARE PARTS FOR BAJAJ VEH MSKU9053394 001 ICLES DOCUMENTARY CREDIT NUMB ER : CCI050300012984 DATE: 28. 02.2024 (UNDER DUTY DRAW BAC K SCHEME) S.BILL NO. 9091587 DT: 12/04/2024, 9091902 DT: 12 /04/2024 H.S.CODE NO. 391990 90,39269099,40093100,40094200, 40169320,40169330, 40169340,4 MSKU9053394 001 0169990,48239030,70091090,7315 1100,73181500, 73181600,73181 900,73182200,73182910,73209090 ,73269099, 83012000,84099111, 84099114,84099191,84099192,840 99199, 84099911,84099914,8409 9990,84133020,84133090,8421230 0, 84213100,84821011,84824000 MSKU9053394 001 ,84831091,84831099,84841090, 84849000,85044040,85111000,851 12010,85113020,85114000, 8511 8000,85119000,85122010,8512202 0,85365020,85365090, 85371000 ,85392940,85392990,85443000,87 081090,87082900, 87083000,870 84000,87085000,87087000,870893 MSKU9053394 001 00,87089400, 87089900,8714109 0,87149100,87149290,87149390,8 7149400, 87149990,90261020 N ET WEIGHT : 5,111.811 KGS

01X40'HC FCL TOTAL 016 CASES (TOTAL SIXTEEN CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108608) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108610) TCNU1412672 001 AS PER PROFORMA INVOICE 611344 15 02 2024 FOB NHAVA SHEVA SEA PORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CREDIT NUMBER : CCI050300012973 TCNU1412672 001 DATE:28.02.2024 (UNDER DUTY DRAW BACK SCHEME) S BILL NO. 8329438 DT. 14 03 2024 8329435 DT. 14 03 2024 HS CODE NO. 39191000,39199010, TCNU1412672 001 39199090,39269099,

TOTAL 036 CASES (TOTAL THIRTY SIX CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701083 54) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70108356) AS PER P ROFORMA INVOICE 611286 15/01/2 024 FOB NHAVA SHEVA SEA PORT HASU5154854 001 IN INDIA (INCOTERMS 2020) SPA RE PARTS FOR BAJAJ VEHICLES D OCUMENTARY CREDIT NUMBER : CCI 050300007854 DATE: 29.01.2024 (UNDER DUTY DRAW BACK SCHEME) S/BILL NO.7599536 DT. 16/02/ 2024 7599534 DT. 16/02/2024 TOTAL GROSS WEIGHT : 9,701.616 HASU5154854 001 KGS TOTAL NET WEIGHT : 8,538 .524 KGS HS CODE NO.40091100, 40093100,40094200, 40169100,4 0169330,40169340,40169990, 48 239030,68129922,70091090,73151 100, 73159000,73181500,731816 00,73181900, 73182200,7318291 0,73209090,73262090, 73269099 HASU5154854 001 ,83012000,84099111,84099113, 84099114,84099120,84099191,840 99192, 84099199,84099911,8409 9914,84133020, 84212300,84213 100,84818090,84821011, 848210 20,84824000,84831091,84841090, 85011013,85013113,85044040,8 5111000, 85112010,85112090,85 HASU5154854 001 113020,85114000, 85118000,851 22010,85122090,85363000, 8536 4100,85365020,85365090,8537100 0, 85437099,85443000,87081090 ,87082900, 87083000,87084000, 87085000,87087000, 87088000,8 7089300,87089400,87089900, 87 141090,87149100,87149290,87149 HASU5154854 001 400, 87149990,90251990,902710 00.

HOUSE HOLD GOODS 1X40HC STC HOUSE HOLD GOODS AND BOOK. ITEM BOOK ,HOLY QURAN, HOUSE HOLD GOODS HS CODE 49011010,4901.10.0000 69120000, 62114290,95030090, UACU5419300 001 39261000, 94038100, 94033090 39249090,94038900,94054090 5608111090,94015900,49011000, 44140000. INV NO LU/EXP/BD/NY/001/2024 DATE 12-03-2024 SC NO CD/QTN/08/2024/49 DATE 12/03/2024 UACU5419300 001 EXP 208/000026/2024 DATE 18/03/2024 THIS BL IS ISSUED AGAINST THE HBL NO ASLICTG051020 ISSUED BY ATLANTIC TRADERS.

TOTAL 020 CASES (TOTAL TWENTY CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108363) AS PER PROFORMA INVOICE 61128 8 15/01/2024 SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CR EDIT NUMBER : CCI050300007881 SUDU8894610 001 DATE:29.01.2024 (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.7 599687 DT: 17/02/2024 TOTAL G ROSS WEIGHT:6,073.718 KGS TOT AL NET WEIGHT:5,376.470 KGS H .S.CODE NO.39269099,40093100,4 0169320,40169330, 40169340,40 169390,40169960,40169990,48239 SUDU8894610 001 030, 70071100,70091090,731511 00,73181400,73181500, 7318160 0,73181900,73182200,73182400,7 3182990, 73259920,74152100,83 012000,84099111,84099114, 840 99191,84099192,84099199,840999 11,84099914, 84133020,8421230 0,84213100,84219900,84818090, SUDU8894610 001 84821011,84821020,84821030,84 824000,84825000, 84831091,848 31099,84833000,84836090,848410 90, 85011012,85013113,8504404 0,85111000,85112010, 85112090 ,85113020,85114000,85118000,85 122010, 85122090,85123010,851 24000,85364100,85365020, 8536 SUDU8894610 001 5090,85371000,85392940,8543709 9,85443000, 87081090,87082900 ,87083000,87084000,87085000, 87087000,87088000,87089100,870 89300,87089400, 87089900,8714 1090,87149100,87149290,8714940 0, 87149600,87149990,90271000 ,

TOTAL 029 CASES (TOTAL TWENTY NINE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108 134) SPARE PARTS FOR BAJAJ VE HICLES (QTN 70108136) AS PER PROFORMA INVOICE 611220 14/12/ 2023 FOB NHAVA SHEVA SEA PORT

TOTAL 012 CASES (TOTAL TWELVE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108354) AS PER PROFORMA INVOICE 61128 6 15/01/2024 FOB NHAVA SHEVA SEA PORT IN INDIA (INCOTERMS 2 020) SPARE PARTS FOR BAJAJ VE MRKU2759514 001 HICLES DOCUMENTARY CREDIT NUM BER : CCI050300007854 DATE: 29 .01.2024 (UNDER DUTY DRAW BAC K SCHEME) S/BILL NO.7373190 D T.08.02.2024 TOTAL GROSS WEIG HT : 4,081.500 KGS TOTAL NET WEIGHT : 3,685.500 KGS HS COD E NO.40169320,40169330, 40169 MRKU2759514 001 390,40169990,48239030,68129922 , 70091090,73181600,73181900, 73201011, 83012000,84099111,8 4099114,84099191, 84099192,84 212300,84213100,84824000, 850 44040,85111000,85112010,851140 00, 85122010,85365020,8537100 0,85443000, 87082900,87083000 MRKU2759514 001 ,87084000,87085000, 87088000, 87089300,87089400,87089900, 8 7141090,87149290,87149990,9032 8990.

CAJAS PART OF FCL TOTAL 0 20 CASES (TOTAL TWENTY CASES ONLY) SPARE PARTS FOR BAJAJ V EHICLES (QTN 70108139) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70108141) AS PER PROFORMA INV OICE 611221 14/12/2023 FOB NH

PART OF FCL TOTAL 019 CASES (TOTAL NINETEEN CASES ONLY) S PARE PARTS FOR BAJAJ VEHICLES (QTN 70108359) SPARE PARTS FO R BAJAJ VEHICLES (QTN 70108361 ) AS PER PROFORMA INVOICE 611 287 15/01/2024 FOB NHAVA SHEV MSKU0530407 001 A SEA PORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CREDIT N UMBER : CCI050300007861 DATE:2 9.01.2024 (UNDER DUTY DRAW BA CK SCHEME) S/BILL NO.7388943 DT. 08/02/2024 7388938 DT. 08 /02/2024 TOTAL GROSS WEIGHT : MSKU0530407 001 5,698.899 KGS TOTAL NET WEIG HT : 5,090.899 KGS HS CODE NO .39191000,39199010, 39235090, 39269099,40091100,40093100, 4 0169320,40169330,40169340,4016 9390, 40169920,40169990,48239 030,70091090, 73151100,731815 00,73181600,73181900, 7318210 MSKU0530407 001 0,73182200,73182400,73182910, 73182990,73201011,73202000,73 209090, 73262090,73269099,741 53390,83012000, 84099111,8409 9113,84099114,84099120, 84099 191,84099192,84099199,84099911 , 84099913,84099920,84133020, 84212300, 84213100,84818090,8 MSKU0530407 001 4821011,84821012, 84821020,84 821030,84824000,84831091, 848 31099,84841090,85011012,850440 40, 85051900,85112010,8511209 0,85113020, 85114000,85118000 ,85119000,85122010, 85122090, 85123010,85363000,85364100, 8 5365020,85371000,85437099,8544 MSKU0530407 001 3000, 87082900,87083000,87084 000,87085000, 87088000,870893 00,87089400,87089900, 8714109 0,87149100,87149290,87149400, 87149990,90251990,90271000,90 328990.

TOTAL 038 CASES (TOTAL THIRTY EIGHT CASES ONLY) SPARE PART S FOR BAJAJ VEHICLES (QTN 7010 7924) SPARE PARTS FOR BAJAJ V EHICLES (QTN 70107926) AS PER PROFORMA INVOICE 61162 10/11/ 2023 FOB NHAVA SHEVA SEAPORT PONU8228369 001 IN INDIA (INCOTERMS 2020) SPA RE PARTS FOR BAJAJ VEHICLES D OCUMENTARY CREDIT NUMBER : DCV PNM3010037 DATE: 22.11.2023 ( UNDER DUTY DRAW BACK SCHEME) S/BILL NO.6316016 DT. 27/12/20 23 6316015 DT. 27/12/2023 TO TAL GROSS WEIGHT :11,064.547 K PONU8228369 001 GS TOTAL NET WEIGHT :9,979.73 5 KGS HS CODE NO.39199010,391 99090,39269099, 40093100,4009 4200,40169100, 40169320,40169 330,40169340, 40169390,401699 60,40169990, 48239030,7009109 0,73049000, 73151100,73181500 ,73181600, 73181900,73182200, PONU8228369 001 73182910, 73182990,73201011,7 3202000, 73209090,73269099,74 152100, 74153390,83012000,840 99111, 84099112,84099113,8409 9114, 84099114,84099191,84099 192, 84099199,84099911,840999 14, 84099920,84099990,8413302 0, 84212300,84213100,84818090 PONU8228369 001 , 84821011,84821012,84821020, 84824000,84831091,84831099, 84841090,84849000,85011013, 85013113,85044040,85111000, 8 5112010,85112090,85113020, 85 114000,85118000,85119000, 851 22010,85122020,85123010, 8536 4100,85365020,85365090, 85371 PONU8228369 001 000,85389000,85392190, 853929 90,85437099,85443000, 8708109 0,87082900,87083000, 87084000 ,87085000,87087000, 87088000, 87089300,87089400, 87089900,8 7141090,87149100, 87149290,87 149400,87149990, 90251990,902 61020.

TOTAL 012 CASES (TOTAL TWELVE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70107632) SPARE PARTS FOR BAJAJ VEHICLE S (QTN 70107633) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701076 34) AS PER PROFORMA INVOICE 6 MSKU3918989 001 1081 10/10/2023 FOB NHAVA SHE VA SEAPORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CREDIT N UMBER : DCVPNM3010006 DATE:20. 10.2023 (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 6315991 DT. 27/12/2023 6315990 DT. 27 MSKU3918989 001 /12/2023 6315989 DT. 27/12/20 23 TOTAL GROSS WEIGHT : 1948. 129 KGS TOTAL NET WEIGHT :169 8.817 KGS HS CODE NO.40091100 ,40169330,40169340, 40169390, 40169990,48239030, 70091090,7 3151100,73181500, 73181600,73 181900,73182910, 73202000,732 MSKU3918989 001 69099,84099111, 84099114,8409 9120,84099191, 84099191,84099 199,84099914, 84133020,848180 90,84821011, 84831091,8483109 9,84841090, 84849000,85044040 ,85112010, 85114000,85118000, 85119000, 85122010,85363000,8 5365020, 85392940,85443000,87 MSKU3918989 001 088000, 87089900,87141090,871 49100, 87149290,87149390,8714 9400, 87149990,90328990.

TOTAL 07 CASES (TOTAL SEVEN C ASES ONLY) SPARE PARTS FOR BA JAJ VEHICLES (QTN 70107630) S PARE PARTS FOR BAJAJ VEHICLES (QTN 70107629) AS PER PROFORM A INVOICE 61079 09/10/2023 FO B NHAVA SHEVA SEAPORT IN INDIA MSKU2094494 001 (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTA RY CREDIT NUMBER : DCVPNM30100 08 DATE:20.10.2023 (UNDER DUT Y DRAW BACK SCHEME) S/BILL NO .6324772 DT. 27/12/2023 63247 47 DT. 27/12/2023 TOTAL GROSS WEIGHT :1049.542 KGS TOTAL N MSKU2094494 001 ET WEIGHT :902.542 KGS HS COD E NO.39199010,39199090,4016933 0, 40169990,48239030,70091010 , 73151100,73181600,73181900, 73202000,73269099,74152100, 84099191,84099192,84099911, 84133090,84213100,84821011, 8 4831091,84831099,85044040, 85 MSKU2094494 001 112010,85114000,85118000, 853 71000,85443000,87082900, 8708 9900,87141090,87141090, 87149 100,87149290,87149400, 871499 90,90271000,90328990.

+ FLANGE TEE ALL OTHER DETAILS MUST BE STRICTLY AS PER PURCHASE ORDER NO. PD.2312/402-MECD/FLANGE/RE DATED 18/05/2023 AND BENEFICIARY'S REF NO. QTN.NO.JJ-IQ-19112022-2789 DATED 06/02/2023 H.S. CODE: 7307.91.00 COUNTRY OF ORIGIN: USA PACKING: INTERNATIONAL EXPORT STANDARD. "FREIGHT PREPAID" L/C NO. 101723010073 DATED 230727, APPLICANT IRC NO. : BA 2313, TIN: 370756206319 AND BIN: 001234995-0203, ISSUING BANK BIN: 000875839-0101, H.S. CODE NO.: 7307.91.00

TOTAL 098 CASES SPARE PARTS F OR BAJAJ VEHICLES (QTN 7010791 9) SPARE PARTS FOR BAJAJ VEHI CLES (QTN 70107917) AS PER PR OFORMA INVOICE 61161 10/11/202 3 SPARE PARTS FOR BAJAJ VEHIC LES DOCUMENTARY CREDIT NUMBER MSKU9886385 001 : DCVPNM3010036 DATE: 22.11.2 023 (UNDER DUTY DRAW BACK SCH EME) S/BILL NO. 6012642 DT. 13/12/2023 6012686 DT. 13/12/ 2023 HS CODE NO. 40094200,40 169320,40169330, 40169340,401 69390,40169990, 48239030,7007 2190,70091090, 73151100,73181 MSKU9886385 001 500,73181600, 73181900,731829 10,73202000, 73209020,7320909 0,73269099, 74152900,83012000 ,84099111, 84099114,84099191, 84099191, 84099192,84099199,8 4099911, 84099990,84133020,84 133090, 84212300,84213100,848 21012, 84821020,84821030,8482 MSKU9886385 001 4000, 84831091,84831099,84841 090, 85011012,85011013,850440 40, 85112010,85112090,8511302 0, 85114000,85118000,85119000 , 85122010,85365020,85371000, 85392190,87081090,87082900, 87083000,87084000,87087000, 87088000,87089300,87089400, 8 MSKU9886385 001 7089900,87141090,87149100, 87 149290,87149390,87149400, 871 49990,90251990. TOTAL GROSS W EIGHT : 11,908.974 KGS TOTAL NET WEIGHT : 10,743.462 KGS

TOTAL 035 CASES SPARE PARTS F OR BAJAJ VEHICLES (QTN 7010762 6) SPARE PARTS FOR BAJAJ VEHI CLES (QTN 70107627) SPARE PAR TS FOR BAJAJ VEHICLES (QTN 701 07624) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70107625) AS PE MRKU4890483 001 R PROFORMA INVOICE 61078 09/10 /2023 SPARE PARTS FOR BAJAJ V EHICLES DOCUMENTARY CREDIT NU MBER : DCVPNM3010007 DATE: 20. 10.2023 (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 5871920 DT. 07/12/2023 5871899 DT. 07 /12/2023 5871922 DT. 07/12/20 MRKU4890483 001 23 5871919 DT. 07/12/2023 HS CODE NO. 39269099,40091100,4 0169320, 40169330,40169340,40 169390, 40169960,40169990,482 39030, 70071100,70072190,7009 1090, 73049000,73151100,73181 600, 73181900,73182200,732010 11, 73202000,73269099,8301200 MRKU4890483 001 0, 84099111,84099114,84099120 , 84099191,84099192,84099199, 84099911,84099914,84133020, 84212300,84213100,84219900, 84821011,84821012,84821030, 8 4824000,84831091,84831099, 84 841090,84849000,85011013, 850 44040,85111000,85112010, 8511 MRKU4890483 001 2090,85114000,85118000, 85119 000,85122010,85364100, 853650 20,85365090,85371000, 8543709 9,85443000,87082900, 87083000 ,87084000,87088000, 87089100, 87089300,87089900, 87141090,8 7141090,87149100, 87149290,87 149390,87149400, 87149600,871 MRKU4890483 001 49990,90251990, 90328990. NE T WEIGHT : 6920.334 KGS

TOTAL 036 CASES (TOTAL THIRTY SIX CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701079 26) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70107924) AS PER P ROFORMA INVOICE 61162 10/11/20 23 FOB NHAVA SHEVA SEAPORT IN DFSU6381799 001 INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOC UMENTARY CREDIT NUMBER : DCVPN M3010037 DATE: 22.11.2023 (UN DER DUTY DRAW BACK SCHEME) S/ BILL NO.5647607 DT. 29/11/2023 5647608 DT. 29/11/2023 TOTA L GROSS WEIGHT : 10,648.780 KG DFSU6381799 001 S TOTAL NET WEIGHT : 9,484.84 4 KGS HS CODE NO.39199090,392 35090,39269099, 40169100,4016 9320,40169330, 40169340,40169 390,40169990, 48239030,700910 90,73151100, 73159000,7318160 0,73181600, 73181900,73182200 ,73182400, 73182910,73202000, DFSU6381799 001 73209090, 73262090,74152100,7 4153390, 83012000,84099111,84 099113, 84099114,84099191,840 99192, 84099911,84099941,8413 3020, 84212300,84213100,84804 900, 84821011,84821020,848210 30, 84824000,84831091,8483109 9, 84841090,85044040,85111000 DFSU6381799 001 , 85112010,85112090,85113020, 85114000,85118000,85119000, 85122010,85123010,85129000, 85363000,85364100,85365020, 8 5365090,85371000,85392190, 85 443000,87081090,87082200, 870 82900,87083000,87084000, 8708 5000,87087000,87088000, 87089 DFSU6381799 001 300,87089900,87141090, 871491 00,87149290,87149400, 8714999 0,94012000.

TOTAL 039 CASES (TOTAL THIRTY NINE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70107 513) SPARE PARTS FOR BAJAJ VE HICLES (QTN 70107512) AS PER PROFORMA INVOICE 61054 14/09/2 023 FOB NHAVA SHEVA SEAPORT I MSKU8762116 001 N INDIA (INCOTERMS 2020) SPAR E PARTS FOR BAJAJ VEHICLES DO CUMENTARY CREDIT NUMBER : DCVP NM3009978 DATE:27.09.2023 (UN DER DUTY DRAW BACK SCHEME) S/ BILL NO.5270910,5270877 DT. 09 /11/2023 TOTAL GROSS WEIGHT : 10227.312 KGS TOTAL NET WEIGH MSKU8762116 001 T :9096.532 KGS HS CODE NO.39 199010,39199090,39269099,40093 100, 40169320,40169330,401693 40,40169390, 40169990,4823903 0,70091090,73151100, 73159000 ,73181500,73181600,73181900, 73182200,73182400,73201011,732 02000, 73209090,73269099,7415 MSKU8762116 001 2100,83012000, 84099111,84099 113,84099114,84099191, 840991 92,84099199,84099911,84099920, 84099990,84133020,84133090,8 4212300, 84213100,84804900,84 818090,84821011, 84821011,848 21020,84824000,84829900, 8483 1091,84831099,84841090,8484900 MSKU8762116 001 0, 85044040,85111000,85112010 ,85112090, 85113020,85114000, 85118000,85119000, 85122010,8 5122020,85123010,85361090, 85 363000,85364100,85364900,85365 020, 85365090,85366110,853710 00,85392940, 85437099,8544300 0,87081090,87082200, 87082900 MSKU8762116 001 ,87083000,87084000,87085000, 87088000,87089300,87089400,870 89900, 87141090,87149100,8714 9290,87149390, 87149400,87149 600,87149990,90251990, 902610 20,90328990,94012000.

1X40HC PART OF FCL TOTAL 026 CASES (TOTAL TWENTY SIX CAS ES ONLY) SPARE PARTS FOR BAJ AJ VEHICLES (QTN 70107506) S PARE PARTS FOR BAJAJ VEHICLES (QTN 70107511) AS PER PROFOR MA INVOICE 61053 14/09/2023 SUDU6891442 001 FOB NHAVA SHEVA SEAPORT IN IND IA (INCOTERMS 2020) SPARE PA RTS FOR BAJAJ VEHICLES DOCUM ENTARY CREDIT NUMBER : DCVPNM3 009976 DATE:27.09.2023 (UNDE R DUTY DRAW BACK SCHEME) S.B ILL NO. 4681958 DT.17.10.2023, 4678546 DT. 16/10/2023 TOTAL SUDU6891442 001 GROSS WT:11884.404 KGS TOTAL NET WT:11087.404 KGS H.S.COD E NO.39199090,39235090,3926909 9,40082990, 40091100,4009310 0,40094100,40169320, 40169330, 40169340,40169390,40169960, 40169990,48239030, 70071100,7 0091090, 73151100,73181500,731 SUDU6891442 001 81600,73181900, 73182200,731 82990,73201011,73202000, 73209 090,73259920, 73269099,741521 00, 83012000,84099111,84099113 ,84099114, 84099120,84099191 ,84099192,84099199, 84099911,8 4099914, 84099990,84133020, 8 4212300,84213100,84219900,8481 SUDU6891442 001 8090, 84821011,84821020,8482 4000,84825011, 84831091,848310 99, 84841090,85044040, 851120 10,85112090,85113020,85114000, 85118000,85119000,85122010, 85123010, 85361090,85364100, 85365020,85365090, 85371000,85 443000,87081090,87082900, 87 SUDU6891442 001 083000,87084000,87087000,87089 300, 87089400,87089900, 87141 090,87142090, 87149100,8714929 0,87149400,87149990, 90251990, 90328990

1X40HC PART OF FCL TOTAL 013 CASES (TOTAL THIRTEEN CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70107254) SPAR E PARTS FOR BAJAJ VEHICLES (QT N 70107256) AS PER PROFORMA INVOICE 60506 14/08/2023 FOB SUDU6891442 001 NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCUMENT ARY CREDIT NUMBER : DCVPNM3009 936 DATE:28.08.2023 (UNDER D UTY DRAW BACK SCHEME) S.BILL NO. : 4678536 DT.16/10/2023, 4678533 DT. 16/10/2023 TOTAL SUDU6891442 001 GROSS WEIGHT:2312.880 KGS TO TAL NET WEIGHT:1912.880 KGS H .S.CODE NO. 39199090,39269099, 40094100,40169330, 40169390, 40169960,70071100,73151100, 73 181600,73181900, 73182910,732 69099, 83012000,84099113,84099 114,84099191, 84099911,84133 SUDU6891442 001 090,84821011,85113020, 8511400 0,85118000, 85122010,85437099 , 85443000,87082900,87083000,8 7088000, 87089900,87141090,8 7142090,87149100, 87149290,871 49400,87149990,90261020, 94012 000

TOTAL 036 CASES (TOTAL THIRT Y SIX CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70107 511) AS PER PROFORMA INVOICE 61053 14/09/2023 FOB NHAVA SH EVA SEAPORT IN INDIA (INCOTERM S 2020) SPARE PARTS FOR BAJAJ TCNU8261752 001 VEHICLES DOCUMENTARY CREDIT NUMBER : DCVPNM3009976 DATE:27 .09.2023 (UNDER DUTY DRAW BA CK SCHEME) S.BILL NO.4480269 DT 07/10/2023 TOTAL GROSS WEI GHT:14,227.000 KGS TOTAL NET WEIGHT:13,039.000 KGS H.S.C ODE NO.39199010,39199090,39269 TCNU8261752 001 099, 40082990,40091100,400931 00,40169100, 40169320,4016933 0,40169340,40169390, 40169960 ,40169990,48239030,70071100, 70091090,73049000,73151100,731 81500, 73181600,73181900,7318 2200,73182910, 73182990,73209 090,73269099,74152900, 741533 TCNU8261752 001 90,83012000,84099111,84099113, 84099114,84099191,84099192,8 4099199, 84099911,84099914,84 099920,84099990, 84133020,842 12300,84213100,84219900, 8482 1011,84821020,84824000,8483109 1, 84831099,84841090,84849000 ,85011013, 85044040,85111000, TCNU8261752 001 85112010,85112090, 85113020,8 5114000,85118000,85119000, 85 122010,85122090,85123010,85129 000, 85364100,85365020,853661 10,85371000, 85392940,8543709 9,85443000,87081090, 87082900 ,87083000,87084000,87085000, 87087000,87088000,87089300,870 TCNU8261752 001 89400, 87089900,87141090,8714 9100,87149290, 87149400,87149 600,87149990,94012000

16 NOS TOTAL PACKAGES ONLY H.S.CODE : 84451990 EQUIPMENT FOR TEXTILE INDUSTRY: SAMPLE WEAVING MACHINE MODEL RI 9001,SINGLE END WARPER MODEL RI M 601, SINGLE END SIZING MACHINE MODEL RI 8001, SEKU4388860 001 AS PER P.O.NO.:2022-00-00541 DT:11.10.2023 P.O.NO.2022-00-00542 DT:11.10.2023, P.O.NO.: 2022-00-00543 DT:11.10.2023,& PI NO.: RABA QTN 418R6 22-23 DATED : 17.10.2022 INV NO: 11 23-24 DT.05.10.2023 . . SEKU4388860 001 . . .

TOTAL 016 CASES (TOTAL SIXTEE N CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70107269) AS PER PROFORMA INVOICE 6050 9 14/08/2023 FOB NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 20 20) SPARE PARTS FOR BAJAJ VEH GLDU5445094 001 ICLES DOCUMENTARY CREDIT NUMB ER : DCVPNM3009939 DATE:28.0 8.2023 (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.4151603 DT 24/09/2023 TOTAL GROSS WEIGH T:4,571.783 KGS TOTAL NET WEI GHT:4,109.827 KGS H.S.CODE NO.39269099,40091100,40093100, GLDU5445094 001 40094200, 40169320,40169330,4 0169340,40169990,48239030, 68 129922,70071100,70072190,70091 090,73151100, 73181600,731819 00,73182200,73182400,73182990, 73202000,73269099,74152100,8 3012000,84099111, 84099114,84 099191,84099199,84099911,84133 GLDU5445094 001 020, 84133090,84212300,842131 00,84219900,84818090, 8482101 1,84821020,84831091,84831099,8 4841090, 84849000,85011013,85 044040,85111000,85112010, 851 12090,85113020,85114000,851190 00,85122010, 85122090,8512400 0,85363000,85364100,85365020, GLDU5445094 001 85371000,85392190,85392990,85 437099,85443000,87149400, 870 82900,87083000,87084000,870891 00,87089300,87149990 87089400 ,87089900,87141090,87149100,87 149290,90271000,

TOTAL 046 CASES (TOTAL FORTY SIX CASES ONLY) SPARE PARTS F OR BAJAJ VEHICLES (QTN 7010726 0) SPARE PARTS FOR BAJAJ VEHI CLES (QTN 70107258) AS PER PR OFORMA INVOICE 60507 18/08/202 3 FOB NHAVA SHEVA SEAPORT IN MRKU5195146 001 INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCU MENTARY CREDIT NUMBER : DCVPNM 3009937 DATE:28.08.2023 (UNDE R DUTY DRAW BACK SCHEME) S/BI LL NO.3912546 DT. 14/09/2023 3912545 DT. 14/09/2023 TOTAL GROSS WEIGHT :13870.169 KGS T MRKU5195146 001 OTAL NET WEIGHT :12716.765 KGS HS CODE NO.39199010,39269099 ,40091100, 40093100,40094200, 40169100, 40169320,40169330,4 0169340, 40169390,40169960,40 169990, 48239030,70091090,731 51100, 73159000,73181500,7318 1600, 73181900,73182200,73182 MRKU5195146 001 910, 73201011,73202000,732090 90, 73262090,73269099,7415210 0, 83012000,84099111,84099112 , 84099113,84099114,84099120, 84099191,84099192,84099911, 84099914,84099941,84099941, 84099990,84212300,84213100, 8 4219900,84804900,84818090, 84 MRKU5195146 001 821011,84821020,84821030, 848 24000,84831091,84831099, 8484 1090,84849000,85011013, 85013 113,85044029,85044040, 851110 00,85112010,85112090, 8511302 0,85114000,85118000, 85119000 ,85122010,85122020, 85123010, 85361090,85363000, 85364100,8 MRKU5195146 001 5365020,85365090, 85371000,85 437099,85443000, 87081090,870 82900,87083000, 87084000,8708 5000,87087000, 87088000,87089 300,87089900, 87141090,871491 00,87149290, 87149390,8714940 0,87149990, 90251990,90261020 ,90328990,94012000.

TOTAL 036 CASES (TOTAL THIRTY SIX CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701072 65) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70107267) AS PER P ROFORMA INVOICE 60508 18/08/20 23 FOB NHAVA SHEVA SEAPORT IN MSKU0724634 001 INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOC UMENTARY CREDIT NUMBER : DCVPN M3009938 DATE:28.08.2023 (UND ER DUTY DRAW BACK SCHEME) S/B ILL NO.3912637 DT. 14/09/2023 3912642 DT. 14/09/2023 TOTAL GROSS WEIGHT :15577.000 KGS MSKU0724634 001 TOTAL NET WEIGHT :14389.844 KG S HS CODE NO.39199010,3926909 9,40091100,40093100, 40169320 ,40169330,40169340,40169390, 40169920,40169990,48239030,700 91090, 73151100,73159000,7318 1400,73181500, 73181600,73181 900,73182200,73182910, 732020 MSKU0724634 001 00,73262090,73269099,74152100, 74152900,74153390,83012000,8 4099111, 84099113,84099114,84 099191,84099192, 84099199,840 99911,84099914,84099920, 8413 3020,84212300,84213100,8482101 1, 84821020,84824000,84831091 ,84831099, 84841090,85011013, MSKU0724634 001 85044029,85044040, 85111000,8 5112010,85112090,85113020, 85 114000,85118000,85119000,85122 010, 85122090,85123010,851290 00,85364100, 85365020,8536509 0,85371000,85392940, 85392990 ,85437099,85443000,87079000, 87081090,87082900,87083000,870 MSKU0724634 001 84000, 87085000,87087000,8708 7000,87088000, 87089300,87089 900,87141090,87149100, 871492 90,87149390,87149400,87149990, 90251990,90261020.

TOTAL 036 CASES (TOTAL THIRTY SIX CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701072 60) AS PER PROFORMA INVOICE 6 0507 18/08/2023 FOB NHAVA SHE VA SEAPORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ MSKU1860070 001 VEHICLES DOCUMENTARY CREDIT N UMBER : DCVPNM3009937 DATE:28. 08.2023 (UNDER DUTY DRAW BACK SCHEME) S/BILL NO.3854605 DT .11.09.2023 TOTAL GROSS WEIGH T : 18,951.500 KGS TOTAL NET WEIGHT : 17,763.500 KGS HS CO DE NO.39269099,40169330,401693 MSKU1860070 001 40,40169390, 40169960,4016999 0,48239030,70091090, 73049000 ,73151100,73181600,73181900, 73262090,73269099,83012000,840 99111, 84099113,84099114,8409 9120,84099191, 84099192,84099 199,84099911,84099914, 841330 20,84212300,84213100,84821011, MSKU1860070 001 84821020,84824000,84829900,8 4831091, 84831099,84841090,85 044040,85111000, 85112010,851 12090,85113020,85114000, 8511 8000,85119000,85122010,8536410 0, 85365020,85365090,85371000 ,85437099, 85443000,87079000, 87079000,87081090, 87082900,8 MSKU1860070 001 7083000,87084000,87085000, 87 087000,87088000,87089300,87089 900, 87141090,87149100,871492 90,87149400, 87149990,9032899 0.

TOTAL 0222 CASES (TOTAL TWO H UNDRED TWENTY TWO CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLE S (QTN 70107090) AS PER PROFO RMA INVOICE 60946 DATE 18/07/2 023 FOB, NHAVA SHEVA SEAPORT IN INDIA, INCOTERMS 2010 SPAR MSKU8385990 001 E PARTS FOR BAJAJ VEHICLES DO CUMENTARY CREDIT NUMBER : GCC- 2023/00021 DATE:21.07.2023 ( UNDER DUTY DRAW BACK SCHEME) S.BILL NO.3444592 DT 24/08/202 3 TOTAL GROSS WEIGHT:3,928.20 0 KGS TOTAL NET WEIGHT:2,612. 600 KGS H.S.CODE NO.8708990 MSKU8385990 001 0,85392190,87141090, 84099191 ,87083000,40169990,85122010, 84836090,84831091,73181600,700 72190,

TOTAL 036 CASES (TOTAL THIRTY SIX CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701070 88) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70107090) AS PER P ROFORMA INVOICE 60946 DATE 18/ 07/2023 FOB, NHAVA SHEVA SEAP MRKU3787470 001 ORT IN INDIA, INCOTERMS 2010 SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CREDIT NUMBER : GCC-2023/00021 DATE:21.07.2023 (UNDER DUTY DRAW BACK SCHEM E) S.BILL NO. 3444014 DT 24/0 8/2023, 3444020 DT 24/08/2023 TOTAL GROSS WEIGHT:14691.500 MRKU3787470 001 KGS TOTAL NET WEIGHT: 13505. 188 KGS H.S.CODE NO.3926909 9,40091100,40169320,40169330, 40169340,40169360,40169390,40 169990, 70091090,73181500,731 81600,73181900, 73182200,7318 2400,73182910,73209090, 83012 000,84099111,84099114,84099191 MRKU3787470 001 , 84099192,84099199,84099911, 84099914, 84099920,84133020,8 4212300,84213100, 84818090,84 821011,84821020,84824000, 848 29120,84831091,84831099,848410 90, 85013113,85044029,8504404 0,85111000, 85112010,85112090 ,85114000,85119000, 85122010, MRKU3787470 001 85122020,85123010,85365020, 8 5365090,85371000,85392190,8543 7099, 85443000,87079000,87081 090,87082900, 87083000,870840 00,87085000,87087000, 8708930 0,87089400,87089900,87141090, 87149100,87149290,87149400,87 149990, 90261020,90328990,940 MRKU3787470 001 12000,

TOTAL 072 CASES (TOTAL SEVENT Y TWO CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70107 088) SPARE PARTS FOR BAJAJ VE HICLES (QTN 70107090) AS PER PROFORMA INVOICE 60946 DATE 18 /07/2023 FOB, NHAVA SHEVA SEA HASU4981396 001 PORT IN INDIA, INCOTERMS 2010 SPARE PARTS FOR BAJAJ VEHICLE S DOCUMENTARY CREDIT NUMBER : GCC-2023/00021 DATE:21.07.202 3 (UNDER DUTY DRAW BACK SCHE ME) S.BILL NO.3476256 DT 26/0 8/2023, 3476255 DT 26/08/2023 TOTAL GROSS WEIGHT:4,936.460 HASU4981396 001 KGS TOTAL NET WEIGHT:4,223.7 08 KGS H.S.CODE NO.39199010,3 9199090,39269099,40082990, 40 091100,40093100,40094100,40169 100,40169320, 40169330,401693 90,40169990,48239030,68129922, 70071100,70072190,70091090,7 3151100,73159000, 73181500,73 HASU4981396 001 181600,73181900,73182200,73182 400, 73182910,73201011,732020 00,73209090,73269099, 8301200 0,83100090,84099111,84099114,8 4099120, 84099191,84099192,84 099199,84099911,84099914, 840 99920,84099990,84133020,841330 90,84212300, 84213100,8482101 HASU4981396 001 1,84821012,84824000,84831091, 84831099,84841090,85112010,85 112090,85113020, 85114000,851 18000,85119000,85122010,851220 20, 85124000,85361090,8536410 0,85365020,85365090, 85371000 ,85389000,85392940,85392990,85 443000, 87082900,87083000,870 HASU4981396 001 84000,87085000,87087000,940120 00, 87088000,87089300,8708940 0,87089900,87141090,90328990, 87149100,87149290,87149390,87 149400,87149990,90261020,

TOTAL 015 CASES (TOTAL FIFTEE N CAES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70106919) SPARE PARTS FOR BAJAJ VEHICLE S (QTN 70106921) AS PER PROFO RMA INVOICE 60907 19/06/2023 INCOTERMS: F.O.B. NHAVA SHEVA MSKU8830036 001 SEAPORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ V EHICLES DOCUMENTARY CREDIT NU MBER : CCI01623045651 DATE:2 3.06.2023 (UNDER DUTY DRAW B ACK SCHEME) S.BILL NO: 323637 8 DT 17/08/2023, 3236490 DT.1 7.08.2023 TOTAL GROSS WEIGHT: MSKU8830036 001 6384.923 KGS TOTAL NET WEIGH T: 5948.611 KGS H.S.CODE NO. 40169100,40169320,40169330,40 169340, 40169390,40169990,482 39030,70091090, 73181600,7318 1900,73182200,73182400, 73209 090,73269099,84099111,84099113 , 84099114,84099120,84099191, MSKU8830036 001 84099192, 84099199,84099911,8 4099914,84133020, 84212300,84 213100,84219900,84821011, 848 21020,84824000,84831091,848310 99, 84841090,85044040,8511201 0,85112090, 85113020,85118000 ,85122010,85122090, 85364100, 85365090,85371000,87081090, 8 MSKU8830036 001 7082900,87083000,87089300,8708 9900, 87141090,87149100,87149 290,87149400,87149990.

01X40'HC FCL TOTAL 034 CASES (TOTAL THIRTY FOUR CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70106958) FOB NHAVA SHEVA SEAPORT TLLU5057237 001 IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CREDIT NUMBER : CCI04023000321 DATE:29.06.2023 (UNDER DUTY DRAW BACK SCHEME) TLLU5057237 001 S BILL NO. 3236140 DT. 17 08 2023 HS CODE NO. 39199010,39199090, 39269099,40093100, 40094100,40169320, 40169330,40169340, 40169360,40169390, TLLU5057237 001 40169960,40169990, 48239030,70091010, 70091090,73151100, 73181500,73181600, 73181900,73182200, 73182400,73182910, 73182990,73201011, 73202000,73209090, TLLU5057237 001 73269099,74152100, 83012000,84099111, 84099112,84099113, 84099114,84099120, 84099191,84099192, 84099199,84099911, 84099920,84099990, 84133020,84133090, TLLU5057237 001 84212300,84213100, 84818090,84821011, 84821012,84821020, 84824000,84829900, 84831091,84831099, 84833000,84841090, 84849000,85044040, 85111000,85112010, TLLU5057237 001 85112090,85113020, 85114000,85118000, 85119000,85122010, 85122020,85122090, 85123010,85129000, 85361090,85364100, 85365020,85365090, 85371000,85392190, TLLU5057237 001 85437099,85443000, 87081090,87082900, 87083000,87084000, 87085000,87089300, 87089900,87141090, 87141090,87142090, 87149100,87149290, 87149400,87149990, TLLU5057237 001 90261020,90268090, 90311000,90328990, 94012000. TOTAL GROSS WEIGHT : 8,627.87 KGS TOTAL NET WEIGHT : 7,529.40 KGS FREIGHT COLLECT

TOTAL 037 CASES (TOTAL THIRTY SEVEN CASES ONLY) SPARE PART S FOR BAJAJ VEHICLES (QTN 7010 6928) SPARE PARTS FOR BAJAJ V EHICLES (QTN 70106930) AS PER PROFORMA INVOICE 60911 19/06/ 2023 INCOTERMS: F.O.B. NHAVA UETU5919105 001 SHEVA SEAPORT IN INDIA (INCOTE RMS 2020) SPARE PARTS FOR BAJ AJ VEHICLES DOCUMENTARY CREDI T NUMBER : CCI01623045660 DATE D 23.06.2023 (UNDER DUTY DRA W BACK SCHEME) S.BILL NO. 275 4273 DT.27/07/2023 2754085 DT .27/07/2023 TOTAL GROSS WEI UETU5919105 001 GHT: 10,697.758 KGS TOTAL NET WEIGHT: 9,539.134 KGS H.S. CODE NO.39199010,39199090,3926 9099,40082990, 40091100,40093 100,40169320,40169330, 401693 40,40169360,40169390,40169960, 40169990,48239030,68129922,7 0091010, 70091090,73151100,73 UETU5919105 001 181500,73181600, 73181900,731 82200,73182400,73182910, 7318 2990,73202000,73209020,7320909 0, 73269099,74152100,74153390 ,83012000, 83100090,84099111, 84099113,84099114, 84099120,8 4099191,84099192,84099199, 84 099911,84099914,84099920,84099 UETU5919105 001 990, 84133020,84133090,842123 00,84213100, 84219900,8481809 0,84821011,84821012, 84821020 ,84821030,84824000,84831091, 84831099,84841090,84849000,850 13113, 85044040,85111000,8511 2010,85112090, 85113020,85114 000,85118000,85119000, 851220 UETU5919105 001 10,85122020,85123010,85129000, 85361090,85364100,85365020,8 5365090, 85371000,85392990,85 437099,85443000, 87079000,870 81090,87082200,87082900, 8708 3000,87084000,87087000,8708800 0, 87089300,87089900,87141090 ,87142090, 87149100,87149290, UETU5919105 001 87149390,87149400, 87149990,9 0261020,90328990,94012000,

TOTAL 018 CASES (TOTAL EIGHTE EN CASES ONLY) SPARE PARTS FO R BAJAJ VEHICLES (QTN 70106760 ) AS PER PROFORMA INVOICE 608 50 23/05/2023 INCOTERMS: F.O. B. NHAVA SHEVA SEAPORT IN IN DIA (INCOTERMS 2020) SPARE PA TLLU8291547 001 RTS FOR BAJAJ VEHICLES DOCUME NTARY CREDIT NUMBER : CCI016 23045522 DATE: 29.05.2023 (UN DER DUTY DRAW BACK SCHEME) S. BILL NO.2719873 DT 26/07/2023 TOTAL GROSS WEIGHT:4,305.103 KGS TOTAL NET WEIGHT:3,750.10 3 KGS H.S.CODE NO. 39199010, TLLU8291547 001 39199020,39199090,39269099, 4 0082990,40091100,40093100,4009 4100, 40169320,40169330,40169 340,40169390, 40169960,401699 90,48239030,68129922, 7007110 0,70072190,70091090,73151100, 73181500,73181600,73181900,73 182200, 73201011,73202000,732 TLLU8291547 001 09090,73259920, 73262090,7415 2100,83012000,84099111, 84099 113,84099114,84099120,84099191 , 84099192,84099199,84099911, 84099914, 84099920,84099990,8 4133020,84133090, 84212300,84 213100,84663020,84804900, 848 18090,84821011,84821012,848210 TLLU8291547 001 20, 84824000,84831091,8483109 9,84836090, 84841090,84849000 ,85011012,85044040, 85111000, 85112010,85112090,85113020, 8 5114000,85118000,85119000,8512 2010, 85122020,85123010,85124 000,85364100, 85365020,853650 90,85371000,85392190, 8539294 TLLU8291547 001 0,85392990,85437099,85443000, 87081090,87082900,87083000,87 084000, 87085000,87089100,870 89300,87089900, 87141090,8714 9100,87149290,87149400, 87149 990,90251990,90261020,90271000 , 90328990,94012000

TOTAL 061 CASES (TOTAL SIXTY ONE CASES ONLY) SPARE PARTS F OR BAJAJ VEHICLES (QTN 7010692 1) SPARE PARTS FOR BAJAJ VEHI CLES (QTN 70106919) AS PER PR OFORMA INVOICE 60907 19/06/202 3 INCOTERMS: F.O.B. NHAVA SHE MRKU3869157 001 VA SEAPORT IN INDIA (INCOTERMS 2020) SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CREDIT N UMBER : CCI01623045651 DATE:23 .06.2023 (UNDER DUTY DRAW BAC K SCHEME) S/BILL NO.2776681, 2776680 DT. 28/07/2023 TOTAL GROSS WEIGHT : 13892.515 KGS MRKU3869157 001 TOTAL NET WEIGHT : 12698.331 K GS HS CODE NO.39199090,392190 99,40082990,40091100, 4009310 0,40169100,40169320,40169330,4 0169340, 40169960,40169990,48 239030,68129922,70072190, 700 91010,73151100,73181500,731816 00,73181900, 73182200,7318240 MRKU3869157 001 0,73182910,73182990,73201011, 73202000,73209020,73209090,73 259920,73269099, 74152100,830 12000,84099111,84099113,840991 14, 84099191,84099192,8409919 9,84099911,84212300, 84213100 ,84821011,84821012,84821020,84 824000, 84831091,84831099,848 MRKU3869157 001 41090,84849000,85013113, 8504 4040,85111000,85112010,8511209 0,85114000, 85118000,85122010 ,85123010,85124000,85299090, 85364100,85365020,85371000,854 37099,85443000, 87081090,8708 2900,87083000,87083000,8708400 0, 87085000,87088000,87089300 MRKU3869157 001 ,87089900,87141090, 87149100, 87149290,87149400,87149990,903 28990,94012000.

TOTAL 039 CASES (TOTAL THIRTY NINE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 70106 919 QTN 70106921) AS PER PROF ORMA INVOICE 60907 19/06/2023 INCOTERMS: F.O.B. NHAVA SHEVA SEAPORT IN INDIA (INCOTERMS 2 MRKU4023332 001 020) SPARE PARTS FOR BAJAJ VE HICLES DOCUMENTARY CREDIT NUM BER : CCI01623045651 DATE:23.0 6.2023 (UNDER DUTY DRAW BACK SCHEME) S/BILL NO.2520747 DT. 17.07.2023 2520749 DT.17.07.2 023 TOTAL GROSS WEIGHT : 9810 .614 KGS TOTAL NET WEIGHT : MRKU4023332 001 8632.114 KGS HS CODE NO.39199 010,39269099,40091100,40093100 , 40169320,40169330,40169340, 40169360, 40169390,40169990,4 8239030,70091090, 73151100,73 181500,73181600,73181900, 731 82200,73182400,73182990,732020 00, 73209090,74152100,7415290 MRKU4023332 001 0,83012000, 84099111,84099114 ,84099120,84099191, 84099192, 84099199,84099911,84099920, 8 4099990,84133020,84212300,8421 3100, 84219900,84821011,84821 012,84821020, 84824000,848291 20,84831091,84831099, 8484109 0,85044040,85112010,85112090, MRKU4023332 001 85113020,85118000,85119000,85 122010, 85123010,85364100,853 65020,85365090, 85371000,8539 2190,85392990,85437099, 85443 000,87081090,87082200,87082900 , 87083000,87084000,87085000, 87088000, 87089300,87089900,8 7141090,87141090, 87149100,87 MRKU4023332 001 149290,87149390,87149400, 871 49990,90251990,94012000.

SPARE PARTS FOR BAJAJ VEHICLES - TOTAL 013 CASES (TOTAL T HIRTEEN CASES ONLY) SPAR E PARTS FOR BAJAJ VEHICL ES (QTN 70106347) FOB NH AVA SHEVA SEAPORT IN IND IA (INCO TERMS 2020) SPAR E PARTS FOR BAJAJ VEHICL E S DOCUMENTARY CREDIT NU MBER : CCI0402300 0192 DATE:31.03.2023 (UNDER D UTY DRAW BACK MSDU6375112 001 SCHEME) S/ BILL NO. 1574572 DT. 06/ 06/2 023 HS CODE NO. 3919 9010,39199090, 39269 099, 40093100, 40169320,40169 330, 401693 40,40169390, 40169990,48239030, 700 91010,7 3151100, 73181500 ,73181600, 73181900,731 8 2200, 73269099,83012000, 84099111,8409911 4, 84 099120,84099191, 8409919 9,84099911 , 84133020,842 13100, 84821030,84824000 , MSDU6375112 001 84831091,84841090, 8 5044040,85111000, 851120 10,85112090, 85113020,85 114000, 85118000,8512201 0, 85122020,85123010, 8536 5090,85371000, 85392 940,85437099, 854430 00,8 7082900, 87083000,870893 00, 8708990 0,87141090, 87141090,87149100, 8714 9290,87 149400, 87149990, 90261020, 90271000. TOT A L GROSS WEIGHT : 2322.89 KGS TOTAL NET MSDU6375112 001 WEIGHT : 1944.73 KGS FREIGHT COLL ECT

TOTAL 334 PACKAGES ONLY PAD DY DRYER EQUIPMENT WITH ACCESS ORIES (FINAL LOAD) (MODEL: NTD R25), QTY: 1 SET H.S. CODE: 84 37.80.90 DESCRIPTION, SPECI FICATION, QUANTITY, QUALITY, U NIT PRICE AND ALL OTHER DETAIL GLDU5592325 001 S ARE AS PER PROFORMA INVOIC E NO: NT/PRF/22/002/RVSD3 DATE D: 16.02.2023 REF NO. NT/QTN/2 2/030/P2 INVOICE NO: 002 DATED: 19.04.2023 S.B NO: 943 6759 DATED: 20.04.2023 NET WE IGHT: 13620.00 KGS IEC NO. AY GLDU5592325 001 QPK0986P 28 DAYS FREE TIME AT THE DESTINATION.

TOTAL 502 PACKAGES ONLY PAD DY DRYER EQUIPMENT WITH ACCESS ORIES (PART LOAD) (MODEL: NTDR 25), QTY: 1 SET H.S. CODE: 843 7.80.90 DESCRIPTION, SPECIF ICATION, QUANTITY, QUALITY, UN IT PRICE AND ALL OTHER DETAILS TRHU6307652 001 ARE AS PER PROFORMA INVOICE N O: NT/PRF/22/002/RVSD3 DATED: 16.02.2023 REF NO. N T/QTN/22/030/P2 INVOICE N O: 025 DATED: 30.03.2023 S.B NO: 9012584 DATED: 01.04.2023 NET WEIGHT: 19702.00 KGS IEC TRHU6307652 001 NO. AYQPK0986P 28 DAYS FRE E TIME AT THE DESTINATION.

TOTAL 037 CASES (TOTAL THIRT Y SEVEN CASES ONLY) SPARE PA RTS FOR BAJAJ VEHICLES (QTN: 7 0105911) QUOTATION: FOB NHAV A SHEVA SEAPORT IN INDIA SPA RE PARTS FOR BAJAJ VEHICLES DOCUMENTARY CREDIT NUMBER : IM MRKU6404071 001 VO-1000137656 DATE:06.02.2023 (UNDER DUTY DRAW BACK SCHEME ) S/BILL NO. 8735866 DT. 24/ 03/2023 TOTAL GROSS WEIGHT : 6689.886 KGS TOTAL NET WEIG HT : 5878.818 KGS -GSTIN : 2 7AADCB2923M1ZL IEC CODE : 31 08008617 HS CODE NO. 3926909 MRKU6404071 001 9,40094200,40169320,40169330, 40169340,40169390,40169990,4 8239030, 70072190,70091090,7 3151100,73151900, 73181500,7 3181600,73181900,73182200, 7 3201011,73209020,73209090,7415 2900, 74153390,82060090,8301 2000,83100090, 84082010,8409 MRKU6404071 001 9111,84099112,84099113, 8409 9114,84099191,84099192,8409919 9, 84099911,84099990,8413302 0,84212300, 84213100,8421990 0,84818090,84821011, 8482400 0,84831091,84831099,84834000, 84836090,84841090,85044040,8 5111000, 85112010,85112090,8 MRKU6404071 001 5114000,85119000, 85122010,8 5123010,85363000,85364100, 8 5365020,85371000,85389000,8539 2190, 85392990,85443000,8708 1090,87082900, 87083000,8708 4000,87087000,87088000, 8708 9300,87089900,87141090,8714910 0, 87149290,87149400,8714999 MRKU6404071 001 0,90271000. "MERCHANDISE I N TRANSIT TO SANTA CRUZ-BOLIVI A"

HS610910 HS610510 HS610442 HS6 20342 HS620520 HS620444 HS61 0444 HS610459 HS611030 HS620 469 HS621143 HS620130 HS6204 62 HS620530 WEARING APPARELS WEARING APPARELS WEARING AP PARELS WEARING APPARELS 98% MSKU5240381 001 COTTON 2% ELASTANE WOVEN MEN S PANTS 98% COTTON 2% ELASTAN E WOVEN MENS PANTS 100% COTT ON WOVEN MENS SHORTS 100% CO TTON WOVEN MENS SHORTS 98%CO TTON 2% ELASTANE WOVEN BOYS S HORTS PO NO : 4500879626 QTN : 409 PCS STYLE NAME : RADIC MSKU5240381 001 AL TIMES B WKST KVJ6 STYLE CODE : EQBWS03353-KVJ6 HTS CO DE : 6203424561 98% COTTON 2% ELASTANE WOVEN BOY'S SHORTS PO NO : 4500883097 QTN : 13 6 PCS STYLE NAME : RADICAL TI MES B WKST KVJ6 STYLE CODE : EQBWS03353-KVJ6 HTS CODE : MSKU5240381 001 6203424561 100% COTTON WOVEN MEN'S SHORTS PO NO : 45008897 39 QTN : 153 PCS STYLE NAME : TAXERCORD M WKST SFV0 STY LE CODE : EQYWS03773-SFV0 HTS CODE : 6203424551 100% ORGAN IC COTON WOVEN MEN'S SHIRTS PO NO : 4500889741 QTN : 667 MSKU5240381 001 PCS STYLE NAME : HOLIDAZED M WVTP KVJ6 STYLE CODE : EQYW T04461-KVJ6 HTS CODE : 62052 02066 100% ORGANIC COTTON WOV EN MEN'S SHIRTS PO NO : 4500 889101 QTN : 248 PCS STYLE NAME : TRACKS SS M WVTP BSL6 STYLE CODE : EQYWT04463-BSL6 MSKU5240381 001 HTS CODE : 6205202066 100% C OTTON WOVEN BOY'S & MEN'S L/ S SHIRTS, PO NOS.4500878355, 4500878577, 4500878351, 45008 78575 INV NO. BEX/3247/2022-2 3 DT. 08.11.2022 SHIPPING B ILL NO5465971DT15112022 WEAR ING APPARELS WEARING APPARELS MSKU5240381 001 WEARING APPARELS WEARING A PPARELS WEARING APPARELS WEA RING APPARELS WEARING APPAREL S WEARING APPARELS WEARING APPARELS 100% COTTON WOVEN ME NS SHORTS 100% ORGANIC COTTON WOVEN BOYS SHIRTS PO NO: 45 00879629 STYLE NO: EQKWT0323 MSKU5240381 001 7-BMM6 STYLE NAME: SPLAT K WV TP BMM6 QTY: 411 PCS HTS COD E : 6205.20.2076 100% ORGANIC COTTON WOVEN BOY'S SHIRTS PO NO: 4500883099 STYLE NO: E QKWT03237-BMM6 STYLE NAME: SP LAT K WVTP BMM6 QTY: 244 PCS HTS CODE : 6205.20.2075 100 MSKU5240381 001 % ORGANIC COTTON WOVEN BOY'S SHIRT PO NO: 4500879630 STYL E NO: EQKWT03238-BGC6 STYLE NAME: NONO SURFDAY K WVTP BGC 6 QTY: 914 PCS HTS CODE : 62 05.20.2076 100% ORGANIC COTTO N WOVEN BOY'S SHIRT PO NO: 4500883100 STYLE NO: EQKWT032 MSKU5240381 001 38-BGC6 STYLE NAME: NONO SURF DAY K WVTP BGC6 QTY: 161 PC S HTS CODE : 6205.20.2076 10 0% ORGANIC COTTON WOVEN BOY' S SHIRT PO NO: 4500879201 S TYLE NO: EQKWT03238-MHV6 STYL E NAME : NONO SURFDAY K WVTP MHV6 QTY: 232 PCS HTS CODE : MSKU5240381 001 6205.20.2076 100% ORGANIC COTTON WOVEN BOY'S SHIRT PO NO: 4500879627 STYLE NO: EQBW T03374-KVJ6 STYLE NAME: RADIC AL TIMES B WVTP KVJ6 QTY: 4 16 PCS HTS CODE : 6205.20.207 6 100% ORGANIC COTTON WOVEN B OYS SHIRTS PO NO: 450088309 MSKU5240381 001 8 STYLE NO : EQBWT03374-KVJ6 STYLE NAME: RADICAL TIMES B WVTP KVJ6 QTY: 113 PCS HTS CODE: 6205.20.2076 77% COTTON 23% LINEN WOVEN MEN'S SHORTS PO NO: 4500879637 STYLE NO: EQYWS03829-KVJ6 STYLE NAME SCALLOP M WKST KVJ0 QTY: 230 MSKU5240381 001 PCS HTS CODE : 6203.42.4551 77% COTTON 23% LINEN WOVEN ME N'S SHORTS PO NO: 450088310 2 STYLE NO: EQYWS03829-KVJ0 STYLE NAME: SCALLOP M WKST KV J0 QTY: 307 PCS HTS CODE : 6203.42.4551 60% COTTON 40% P OLYESTER WOVEN MENS JACKET W MSKU5240381 001 EARING APPARELS 98% ORGANIC C OTTON 2% ELASTANE WOVEN MEN' S SHORTS PO NO: 4500871769 S TYLE NO: EQYWS03830-GPH0 STYL E NAME: CARGO TAXER M WKST GP H0 QTY: 270 PCS HTS CODE : 6203424451 63% COTTON 37% POL YESTER WOVEN MEN'S HOODED JAC MSKU5240381 001 KET PO NO: 4500879203 STYLE NO:EQYKL03950-KVJ0 STYLE NAM E: ANCESTR VIBE JCKT KVJ0 QT Y: 200 PCS HTS CODE: 62013080 51 98 % ORGANIC COTTON 2% E LASTANE WOVEN MEN'S PANT PO N O: 4500879205 STYLE NAME :SAT URNBEACHSR M NDPT SFV0 QTY: MSKU5240381 001 204 PCS HTS CODE : 6203.42.4 516 100% COTTON WOVEN MEN'S S HORTS PO NO: 4500879206 STYL E NO: EQYWS03769-GPH3 STYLE NAME: TAXERYD M WKST GPH3 QT Y : 382 PCS HTS CODE : 620342 4551 98% ORGANIC COTTON 2% EL ASTANE WOVEN MEN'S SHORTS P MSKU5240381 001 O NO: 4500879207 STYLE NO: EQ YWS03828-SFV0 STYLE NAME: SAT URNSHORT M WKST SFV0 QTY: 4 35 PCS HTS CODE : 6203424451 98% ORGANIC COTTON 2% ELASTAN SEGU5327588 001 COTTON 2% ELASTANE WOVEN MEN S PANTS 98% COTTON 2% ELASTAN E WOVEN MENS PANTS 100% COTT ON WOVEN MENS SHORTS 100% CO TTON WOVEN MENS SHORTS 98%CO TTON 2% ELASTANE WOVEN BOYS S HORTS PO NO : 4500879626 QTN : 409 PCS STYLE NAME : RADIC SEGU5327588 001 AL TIMES B WKST KVJ6 STYLE CODE : EQBWS03353-KVJ6 HTS CO DE : 6203424561 98% COTTON 2% ELASTANE WOVEN BOY'S SHORTS PO NO : 4500883097 QTN : 13 6 PCS STYLE NAME : RADICAL TI MES B WKST KVJ6 STYLE CODE : EQBWS03353-KVJ6 HTS CODE : SEGU5327588 001 6203424561 100% COTTON WOVEN MEN'S SHORTS PO NO : 45008897 39 QTN : 153 PCS STYLE NAME : TAXERCORD M WKST SFV0 STY LE CODE : EQYWS03773-SFV0 HTS CODE : 6203424551 100% ORGAN IC COTON WOVEN MEN'S SHIRTS PO NO : 4500889741 QTN : 667 SEGU5327588 001 PCS STYLE NAME : HOLIDAZED M WVTP KVJ6 STYLE CODE : EQYW T04461-KVJ6 HTS CODE : 62052 02066 100% ORGANIC COTTON WOV EN MEN'S SHIRTS PO NO : 4500 889101 QTN : 248 PCS STYLE NAME : TRACKS SS M WVTP BSL6 STYLE CODE : EQYWT04463-BSL6 SEGU5327588 001 HTS CODE : 6205202066 100% C OTTON WOVEN BOY'S & MEN'S L/ S SHIRTS, PO NOS.4500878355, 4500878577, 4500878351, 45008 78575 INV NO. BEX/3247/2022-2 3 DT. 08.11.2022 SHIPPING B ILL NO5465971DT15112022 WEAR ING APPARELS WEARING APPARELS SEGU5327588 001 WEARING APPARELS WEARING A PPARELS WEARING APPARELS WEA RING APPARELS WEARING APPAREL S WEARING APPARELS WEARING APPARELS 100% COTTON WOVEN ME NS SHORTS 100% ORGANIC COTTON WOVEN BOYS SHIRTS PO NO: 45 00879629 STYLE NO: EQKWT0323 SEGU5327588 001 7-BMM6 STYLE NAME: SPLAT K WV TP BMM6 QTY: 411 PCS HTS COD E : 6205.20.2076 100% ORGANIC COTTON WOVEN BOY'S SHIRTS PO NO: 4500883099 STYLE NO: E QKWT03237-BMM6 STYLE NAME: SP LAT K WVTP BMM6 QTY: 244 PCS HTS CODE : 6205.20.2075 100 SEGU5327588 001 % ORGANIC COTTON WOVEN BOY'S SHIRT PO NO: 4500879630 STYL E NO: EQKWT03238-BGC6 STYLE NAME: NONO SURFDAY K WVTP BGC 6 QTY: 914 PCS HTS CODE : 62 05.20.2076 100% ORGANIC COTTO N WOVEN BOY'S SHIRT PO NO: 4500883100 STYLE NO: EQKWT032 SEGU5327588 001 38-BGC6 STYLE NAME: NONO SURF DAY K WVTP BGC6 QTY: 161 PC S HTS CODE : 6205.20.2076 10 0% ORGANIC COTTON WOVEN BOY' S SHIRT PO NO: 4500879201 S TYLE NO: EQKWT03238-MHV6 STYL E NAME : NONO SURFDAY K WVTP MHV6 QTY: 232 PCS HTS CODE : SEGU5327588 001 6205.20.2076 100% ORGANIC COTTON WOVEN BOY'S SHIRT PO NO: 4500879627 STYLE NO: EQBW T03374-KVJ6 STYLE NAME: RADIC AL TIMES B WVTP KVJ6 QTY: 4 16 PCS HTS CODE : 6205.20.207 6 100% ORGANIC COTTON WOVEN B OYS SHIRTS PO NO: 450088309 SEGU5327588 001 8 STYLE NO : EQBWT03374-KVJ6 STYLE NAME: RADICAL TIMES B WVTP KVJ6 QTY: 113 PCS HTS CODE: 6205.20.2076 77% COTTON 23% LINEN WOVEN MEN'S SHORTS PO NO: 4500879637 STYLE NO: EQYWS03829-KVJ6 STYLE NAME SCALLOP M WKST KVJ0 QTY: 230 SEGU5327588 001 PCS HTS CODE : 6203.42.4551 77% COTTON 23% LINEN WOVEN ME N'S SHORTS PO NO: 450088310 2 STYLE NO: EQYWS03829-KVJ0 STYLE NAME: SCALLOP M WKST KV J0 QTY: 307 PCS HTS CODE : 6203.42.4551 60% COTTON 40% P OLYESTER WOVEN MENS JACKET W SEGU5327588 001 EARING APPARELS 98% ORGANIC C OTTON 2% ELASTANE WOVEN MEN' S SHORTS PO NO: 4500871769 S TYLE NO: EQYWS03830-GPH0 STYL E NAME: CARGO TAXER M WKST GP H0 QTY: 270 PCS HTS CODE : 6203424451 63% COTTON 37% POL YESTER WOVEN MEN'S HOODED JAC SEGU5327588 001 KET PO NO: 4500879203 STYLE NO:EQYKL03950-KVJ0 STYLE NAM E: ANCESTR VIBE JCKT KVJ0 QT Y: 200 PCS HTS CODE: 62013080 51 98 % ORGANIC COTTON 2% E LASTANE WOVEN MEN'S PANT PO N O: 4500879205 STYLE NAME :SAT URNBEACHSR M NDPT SFV0 QTY: SEGU5327588 001 204 PCS HTS CODE : 6203.42.4 516 100% COTTON WOVEN MEN'S S HORTS PO NO: 4500879206 STYL E NO: EQYWS03769-GPH3 STYLE NAME: TAXERYD M WKST GPH3 QT Y : 382 PCS HTS CODE : 620342 4551 98% ORGANIC COTTON 2% EL ASTANE WOVEN MEN'S SHORTS P SEGU5327588 001 O NO: 4500879207 STYLE NO: EQ YWS03828-SFV0 STYLE NAME: SAT URNSHORT M WKST SFV0 QTY: 4 35 PCS HTS CODE : 6203424451 98% ORGANIC COTTON 2% ELASTAN

TOTAL 011 CASES (TOTAL ELEVEN CASES ONLY) PARTES Y/O REPUE STOS PARA MOTOCICLETAS, MARCA BAJAJ (SPARE PARTS FOR BAJAJ VEHICLES 2W - QTN NO.70105600) PARTES Y/O REPUESTOS PARA TR IMOTOS , MARCA BAJAJ (SPARE P CAIU2472899 001 ARTS FOR BAJAJ VEHICLES 3W - Q TN NO.70105601) RULES INCOTER MS (R) 2010 SPARE PARTS FOR B AJAJ VEHICLES DOCUMENTARY CRE DIT NUMBER : 551 42100465 DATE :13.10.2022 (UNDER DUTY DRAW BACK SCHEME) S.BILL NO.64602 20 DT. 27/12/2022 6460222 DT. CAIU2472899 001 27/12/2022 H.S.CODE NO. 39 199090,40082990,40091100,40093 100,40169320, 40169330,401693 90,40169920,40169990,48239030, 73181500,73181600,73181900,7 3182200,73182400, 73182910,73 182990,73201011,73209020,73209 090, 73262090,73269099,820411 CAIU2472899 001 10,83012000,84099111, 8409911 3,84099191,84099192,84099199,8 4099911, 84099990,84133020,84 212300,84213100,84821011, 848 21013,84831091,84831099,848340 00,85044040, 85071000,8511100 0,85112010,85112090,85118000, 85119000,85122010,85122020,85 CAIU2472899 001 365020,85365090, 85371000,853 92990,85443000,87081090,870829 00, 87084000,87089100,8708930 0,87089400,87089900, 87141090 ,87149100,87149290,87149400,87 149990, 90271000 NET WEIGHT: 2039.500 KGS 20 DAYS FREE TIME DETENTION AT DESTINATION.

TOTAL 049 CASES (TOTAL FORTY NINE CASES ONLY) SPARE PART S BAJAJ VEHICLES (QTN: 7010547 8) QUOTATION: FOB NHAVA SHEV A SEAPORT IN INDIA SPARE PAR TS FOR BAJAJ VEHICLES DOCUME NTARY CREDIT NUMBER : IMVO-100 MRKU2801152 001 0136586 DATE:10.11.2022 (UND ER DUTY DRAW BACK SCHEME) S. BILL NO. 6460061 DT.26.12.2022 TOTAL GROSS WEIGHT :8,175.40 0 KGS TOTAL NET WEIGHT :7,17 6.200 KGS HS CODE NOS.391990 10,39199020,40091100,40114090, 40169100, 40169320,40169330, MRKU2801152 001 40169340,40169360,40169390,401 69990, 48239030,68129922,700 72190,70091090,73151100,731815 00, 73181600,73181900,731821 00,73182200,73182400,73182910, 73201011,73202000,73209090, 73269099,74152100,83012000, 84099111,84099112,84099114,840 MRKU2801152 001 99191,84099192,84099199, 840 99911,84099920,84099990,841330 20,84212300,84213100, 842199 00,84818090,84821011,84821012, 84821020,84824000, 84829900, 84831091,84831099,84836090,848 41090,85011013, 85044029,850 44040,85111000,85112010,851120 MRKU2801152 001 90,85113020, 85114000,851180 00,85119000,85122010,85122020, 85123010, 85364100,85365020, 85365090,85371000,85392190,853 92990, 85443000,87081090,870 82900,87083000,87084000,870893 00, 87089900,87141090,871420 90,87149100,87149290,87149400, MRKU2801152 001 87149990,90261020,90328990, 94012000, "MERCHANDISE IN TRANSIT TO SANTA CRUZ -BOLIVI A" -GSTIN : 27AADCB2923M1 ZL IEC CODE : 3108008617