Tag: sbill

COTTON BATH MATS / CP GOOD S RUGS HS CODE: 57039010 ,630492 SBILL NO:9253140 DT.19.04. 2024,9254283 DT. 19.04.2024 HBL NO PKGS GR W T "MERCHANTS REFERENCE F OR THEIR SOLE AND EXCLUSIV E USE IN ACCORDANCE W ITH B L CLAUSE 14: ATZ240045A 891 8812.00 "MERCHANTS REFERENCE FOR THEIR SOLE MSMU5188155 001 AND EXCLUSIVE USE IN ACCORDANCE WITH BL CLAU SE 14: ATZ240045B 10 0 704.00 SC AC CODE: HJMI FREIGHT CO LLECT NAMED ACCOUNT: MAD ISON INDUSTRIES INC

DECORATIVE CEILING TILES - 01X40' HC CONTAINE R STC TOTAL 4008 BOXES (3045 C ORRUGATED BO X ON 18 PLASTI C PALLET & 963 LOOSE COR RUG ATED BOX) DECORATIVE CEILING TILES (2X2) - 0.35 MM DECORATIVE CEILING T ILES (2X4) - 0.35MM DEC ORATIVE CEILING TILES (2X4 ) - 0.50MM INV NO:- EXP /24-25/0065 DT. 06-05- TGBU4694625 001 2024 SBILL NO:- 9673647 DT. 06-05-2024 HS C ODE:- 391 81010 GROSS WEIGHT :- 15 478.900 NET WEIGHT :- 11 254.800 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN THIS SHIPMENT ON BEHALF OF DECORAIDS DECORA TING SOLUTIO NS PRIVATE TIM ITED

1X40'HC 1080 BAGS (ONE THOUS AND EIGHTY BAGS ONLY) NATURAL WHITE SESAME SEEDS HS CODE : -12074090 SBILL NO:-1577490 D T:-11.06.2024 NET WT:27000.00 0 KGS GROSS WT:27054.00 KGS "FREIGHT PREPAID"

1X40'HC 1080 BAGS (ONE THOUS AND EIGHTY BAGS ONLY) WHITE S ESAME SEEDS HS CODE :-1207409 0 SBILL NO:1579227 DT.11.06.2 024 NET WT:27000.00 KGS GROS S WT:27054.00 KGS "FREIGHT PR EPAID"

TOTAL 1426 CARTONS P.O. NO : 5934159152 INV NO :PCN/84/24 -25 DTD. 09-05-2024 100% POL YESTER POWERLOOM LADIES BLOU SE.(WOVEN). (LINING: 100% PO LYESTER KNITTED). HTS CODE : 62064000 STOCK NO ITEM MRKU1023262 001 NO. QUANTITY CARTONS I24 BUB LFLORI 75165769 792 33 I24 BUBLFLORI 75165770 792 33 1584 66 100% PO LYESTER POWERLOOM LADIES BLOUS E (WOVEN) HTS CODE :620640 00 I24 BUBLMANCHA 7516577 1 792 33 I24 BUBLSNAKE MRKU1023262 001 75165772 792 33 I24 B UBLNUDO 75165773 552 23 I24 BUBLNUDO 7516577 4 504 21 I24 BUBLPRINT 75165775 792 33 3432 143 TOTAL QUANTITY : 5016 P CS NET WEIGHT : 860.035 KGS S/BILL NO: 9972136 DTD. 18-0 MRKU1023262 001 5-24 300TC 100% COTTON SHEET SET PO NO. : 8822160211 I TEM NO. COMM.INV.NO. : PRO FORMA INV NO : 7260240672 DT . 06.06.2024 TOTAL QTY : 48 68 SBILL NO. : 1502648 DT.: 07.06.2024 HTS CODE : 6302.3 1.00.00 NET WT : 6,952.948 K MRKU1023262 001 GS FF=52C0020954 SI=09 .05.2024 FREIGHT COLLECT M RKU1023262 4200 1426 CT 111 88.28 KGM 51.786 MTQ 241271541

3X40'HC CONTAIN TOTAL 108 PACKAGES ONLY 108 R OLLS PE T FILM HS CODE :-39206220 ORDER NO. 0 1/24 DTD 06.05. 2024 INVOICE NO. 156240400 DA TE 24/05/2024 SBILL NO. 4008453 DATE 24-MAY- 24 NT .WT.54286.1200 KGS FREIGHT COLLECT FILM OF POLY(ETHY LENE TEREPHTHALATE) ONLY, OF A TOTAL THICKNESS OF NO T MORE THAN 120M, CONSI

1X40'HC 1040 BAGS (ONE THOUS AND FORTY BAGS ONLY) INDIAN NATURAL WHITE SESAME SEEDS H S CODE :-12074090 SBILL NO:12 37829 DTD.28.05.2024 NET WT:2 6000.00 KGS GROSS WT:26052.00 KGS FREIGHT PREPAID

PAINT PROTECTION FILM (SELF AD HESIVE FILM) HS CODE 39199090 SBILL NO. 1548453 DT.10.06. 2024 SBILL NO. 1548440 DT.10. 06.2024 SBILL NO. 1549085 DT. 10.06.2024 SCAC IS AFPI.

TENSION BAR 19200 PCS IN 34 PACKAGES OF HDG TENSION BAR H.S.CODE 73089040, HDG TRUSS RODS H.S.CODE 73089060, HDG GATE RODS,HDG BARB ARM H.S.CODE 73089090, BEAU2113873 001 PO # NAS-7327(A-C), SBILL # 1295609 DATED 30/05/2024 TOTAL QUANTITY 19200 PCS, NET WEIGHT 18.830 MT, GROSS WEIGHT 19.250 MT THE WPM FOR THIS SHIPMENT HAS BEEN TREATED PURSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH BEAU2113873 001 TREATMENT RADIO-ACTIVITY/RADIATION CHECK HAS BEEN CARRIED OUT ON EACH PALLET OF THE ABOVE MATERIAL USING RADIATION PAGER SUPPLIED BY SENSOR TECHNOLOGY ENGINEERING, INC., USA, BEARING SERIAL# 29007 AND RESULTS FOUND ARE NEGATIVE FCL/FCL BEAU2113873 001 FREIGHT PREPAID @KUMAR@NASCONOLA.COM @@LHALIDAY-HUDGINS@LIVINGSTON.COM

1 X 40'HC 840 PAPER BAGS 21.00 MT FATTY ALCOHOL (STEARYL ALCOHOL) PACKED IN 25 KGX 840 PAPER BAGS NCM CODE: 29051700 ORDER NO: 68994 TCKU6242297 001 RBI CODE NO. BG-001790 NET WT: 21.00 MT SBILL NO: 1556893 DT: 10 06 2024

INV.NO.: 7260240339 100% COTT ON MADEUPS 400TC 100% COTTON SHEET SET SIZE : KING PO NO. 001790209339 ITEM NO. : 172 6199 4704 PIECES PACKED IN 42 PACKAGES QTY. 4704 HS COD E# 6302.31.9020 (SHEET SET) T TGBU9390163 001 TL PALLETS 42 (CARDBOARD PALLE T) TTL NT WT.: 13128.780 KGS TTL GR.WT: 14957.040 KGS TTL CBM: 64.751 SBILL NO. 9721 829 DATE. 08.05.2024 AMS/I SF FILLED BY INDSPRINT LOGISTI CS PRIVATE LIMITED OUR HBL IN VOLVED OUR SCAC CODE: ILPB TGBU9390163 001 HBL NO: SMUMOAK1317 FREIGHT C OLLECT MBL: SEAWAY BL INVOIC EING PARTY: INDSPRINT LOGISTIC S PRIVATE LIMITED GSTIN: 27AA ECI5320E1ZX

NCM:1 01X40 HC FCL CONTAINER TOTAL 2534 PACKAGE ONLY CONTAINING: PRINTED BOOKS (EDUCATIONAL BOOKS) AS PER INVOICE NO. STR/EX/2410, DT:- 11.06.2024 TCKU7765158 001 SBILL NO 1589010 DT:11.06.2024 HS CODE 49011010 SCAC CODE: SGVF HBL NO.DEL000512 NET WT: 15406.000 KG FREIGHT COLLECT TOTAL PKGS 2534 PK

28 PACKAGES 82280 PCS IN 28 PACKAGES OF U BOLTS SS 304,GALV. EYE BOLT,GALV. U-BOLT W NUTS AND WASHERS,GALV. U BOLTS H.S.CODE 73181500, PLAIN FULL THREADED ARTICLE,GALV. FULL THREADED ARTICLE H.S.CODE 73181900, PO 110475793, 110475463, 110475464, 110477868, 110475795, 110480172, 110480173, SBILL MEDU6291396 001 9800316 DATED 11 05 2024 TOTAL QUANTITY 82280 PCS, NET WEIGHT 16.260 MT, GROSS WEIGHT

NCM:1 01X40 HC FCL CONTAINER TOTAL 2370 PACKAGES ONLY CONTAINING: PRINTED BOOKS (EDUCATIONAL BOOKS) AS PER INVOICE NO. RGI-EX/2416 DT 07.06.2024 CMAU9192228 001 SBILL NO 1509612 DT:07.06.2024 HS CODE 49011010 HBL NO. DEL000511 SCAC CODE: SGVF NET WT: 14684.000 KG FREIGHT COLLECT TOTAL PKGS 2370 PK

62/0 PRINTED BOOKS CONTAINING TOTAL 40 PACKAGES ONLY FORTY PACKAGE ONLY 62/0 PRINTED BOOKS VARIOUS TITLES 97856 COPIES INV NO H0233 DT. 18.06.2024 HLXU8373743 001 IEC NO 0700018433 HS CODE 49011010 SBILL NO. 1784049 DTD. 19-JUN-2024 NET WT. 18035.000 KGS

TOTAL 1158 BOX BASMATI RICE AS PER INV NO. AF/24-25/127 D T. 03-06-2024 SBILL NO. 13957 96 DT. 03-06-2024 GROSS WT. 2 1365.100 KGS NET WT. 21006.12 0 KGS HS CODE - 10063020 FRE IGHT COLLECT 2ND NOTIFY PAR MRSU0578042 001 TY - PEGASUS SHIPPING, INC 2 50 W, 39TH STREET, ROOM 602 N EW YORK NY 10018 UNITED STATE S OF AMERICA

TOTAL 1158 BOX BASMATI RICE AS PER INV NO. AF/24-25/77 DT. 06-05-2024 SBILL NO. 9669277 DT. 06-05-2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KGS HS CODE - 10063020 FCIU6341961 001 FREIGHT COLLECT 2ND NOTIFY PARTY : PEGASUS SHIPPING, INC 250 W, 39TH STREET, ROOM 602 NEW YORK NY 10018 UNITED STATES OF AMERICA

01X20' FCL CONTAINER TOTAL 1158 BOX BASMATI RICE AS PER INV NO. AF/24-25/75 DT. 06-05-2024 SBILL NO. 9667719 DT. 06-05-2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KGS CMAU3168306 001 HS CODE - 10063020 FREIGHT COLLECT 2ND NOTIFY PARTY : PEGASUS SHIPPING, INC 250 W, 39TH STREET, ROOM 602 NEW YORK NY 10018 UNITED STATES OF AMERICA

KITCHEN DYED TOWELS - COTTON POLYSTER SHOWER CUR TAINS KITCHEN DYED TOWEL S HS CODE NO :6303.19.110 0,6302.60.0020 SBILL NO. 97040 13 DT 8-5-24 SCAC CODE:AWFD FREIGHT COLLE C T NAMED A/C: MADISON I NDUSTRIES INC US684682 CUC IS NOT APPLICABLE

KITCHEN TOWELS - KITCHEN TOWELS SCAC CODE : AWFD HS CODE:6302.60.0 020 SBILL NO:9688 410 DT. 07.05.2024 FREIGHT COLL ECT NAMED A/C: MADISON INDUSTRIES INC US684682 CUC IS NOT APPLICABLE

TOTAL 1158 BOX BASMATI RICE AS PER INV NO. AF/24-25/129 DT. 06-06-2024 SBILL NO. 1490727 DT. 07-06-2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KGS HS CODE - 10063020 CMAU2444101 001 FREIGHT COLLECT 2ND NOTIFY PARTY PEGASUS SHIPPING, INC 250 W, 39TH STREET, ROOM 602 NEW YORK NY 10018 UNITED STATES OF AMERICA

01X20 FCL CONTAINER TOTAL 1158 BOX BASMATI RICE AS PER INV NO. AF/24-25/76 DT. 06-05-2024 SBILL NO. 9669268 DT. 06-05-2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KGS TRHU1117747 001 HS CODE - 10063020 FREIGHT COLLECT 2ND NOTIFY PARTY : PEGASUS SHIPPING, INC 250 W, 39TH STREET, ROOM 602 NEW YORK NY 10018 UNITED STATES OF AMERICA

POLYESTER (PET) CHIPS HS CODE : 390769. IEC NO.: 0588085359. SBILL NO: 1300526 DT: 30-MAY-24 HBL : RTWDCT24198. SCAC CODE : ITLN CMAU2216647 001 FREIGHT COLLECT

01X20 FCL CONTAINER TOTAL 115 8 BOX BASMATI RICE AS PER IN V NO. AF/24-25/126 DT. 03.06. 2024 SBILL NO. 1393160 DT. 03 .06.2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 KGS HS CODE 10063020 FREIGHT COLLE MRSU0477129 001 CT 2ND NOTIFY PARTY PEGAS US SHIPPING INC 250 W 39TH ST REET ROOM 602 NEW YORK NY 100 18 UNITED STATES OF AMERICA

CBP HAS REPLACED THE SEAL ON CONTAINER UETU2451366.THE NEW SEAL NUMBER IS 55401. TOTAL 1158 BOX BASMATI RICE AS PER INV NO. AF/24-25/130 DT. 06-06-2024 SBILL NO. 1490724 DT. 07-06-2024 GROSS WT. 21365.100 KGS UETU2451366 001 NET WT. 21006.120 KGS HS CODE - 10063020 FREIGHT COLLECT 2ND NOTIFY PARTY PEGASUS SHIPPING, INC 250 W, 39TH STREET, ROOM 602 NEW YORK NY 10018 UNITED STATES OF AMERICA

GALV. FABRICATED STEEL STRUCTURE 12946 PCS IN 32 PACKAGES OF GALV. FABRICATED STEEL STRUCTURE,PLAIN FABRICATED STEEL STRUCTURE H.S.CODE 73089090, U BOLTS SS 304 H.S.CODE 73181500, HDG FULL GLDU5641190 001 140248817, 140246166, 140246167, 140249539, 140243516, SBILL 1046243 DATED 21/05/2024 TOTAL QUANTITY 32500 PCS, NET WEIGHT 16.026 MT, GROSS WEIGHT 16.442 MT FREIGHT COLLECT TRHU1416590 001 THREADED ARTICLE,GALV. FULL THREADED ARTICLE,PLAIN FULL THREADED ARTICLE H.S.CODE 73181900, PO 140240522, 140242284, 140248809, 140248810, 140249597, 140248988, 140248989, 140248818, 140248817, TRHU1416590 001 SBILL 1046242 DATED 21/05/2024 TOTAL QUANTITY 12946 PCS, NET WEIGHT 15.926 MT, GROSS WEIGHT 16.396 MT FREIGHT COLLECT

WOODEN HANDICRAFTS TOTAL 1444 PACKAGES ONLY. 193 PACKAGES CONTAINING - 1835.000 KGS WOODEN HANDICRAFTS HS CODE 44219190 SB NO 1488801 HAMU1518560 001 DATED 07.06.2024 HBL NO.SBOM2414599 SCAC CODE - UNQL 52 CARTONS CONTAINING - 332.120 KGS ARTISTIC HANDICRAFTS ITEMS FOR CHRISTMAS FESTIVITY HS CODE 95051000 HAMU1518560 001 S/BILL NO. 1509342 DT. 07.06.2024 HBL NO.SBOM2414583 SCAC CODE - UNQL 50 CARTONS - 869.300 KGS 80% COTTON 20% POLYESTER MADEUPS YARN DYED- TEA TOWEL HAMU1518560 001 HS CODE 63049260 SB NO 1508244 DT 07/06/2024 HBL NO.SBOM2414592 SCAC CODE - UNQL 16 CARTONS CONTAINING - 185.75 KGS 100% COTTON - TOWEL HAMU1518560 001 HS CODE 63049260 SBILL NO. 1495328 DT. 07/06/2024 HBL NO.SBOM2414604 SCAC CODE - UNQL 260 CARTONS - 3163.800 KGS INDIAN ARTISTIC HANDICRAFTS ARTICLES FOR CHRISTMAS HAMU1518560 001 FESTIVITES ( FESTIVE ITEMS) HS CODE 95051000 SB NO 1522712 DT 08/06/2024 HBL NO.SBOM2414813 SCAC CODE - UNQL 46 CARTONS - 725.040 KGS HAMU1518560 001 WROUGHT IRON & WOODEN HANDICRAFTS GOODS S.B. NO 1455687 DTD. 05.06.2024 H.S. CODE NO. 73261990 HBL NO.SBOM2414609 SCAC CODE - UNQL 403 CARTONS - 1880.660 KGS HAMU1518560 001 WOODEN HANDICRAFTS, BELLS AND THE LIKE OF BASE METAL & IRON HANDICRAFTS HTS CODE 44219990, 73269099, 83061000. SB NO. 1573280 DT 11.06.2024 HBL NO.SBOM2414610 SCAC CODE - UNQL HAMU1518560 001 204 PACKAGES - 1025.160 KGS CHRISTMAS ORNAMENTS HS CODE 95051000 S.B. NO. 1627325 DT.12 -06-2024 HBL NO.SBOM2414606 SCAC CODE - UNQL 32 CARTONS - 332.310 KGS HAMU1518560 001 ARTICLES FOR CHRISTMAS ORNAMENTS MADE OF IRON,GLASS,ACRYLIC ,THREADHANGING GLASS BEADED SNOWFLAKE GREEN/RAINBOW H.S CODE 95051000. SHIPPING BILL NO. 1620460 DT. 12.06.2024 HAMU1518560 001 HBL NO.SBOM2414588 SCAC CODE - UNQL 188 CARTONS CONTAINING - 1924.765 KGS ARTICLE OF CHRISTMAS FESTIVITIES H.S.CODE 95051000 S.B. NO 1610299 HAMU1518560 001 DTD 12/06/2024 HBL NO.SBOM2414613 SCAC CODE - UNQL FREIGHT PREPAID

TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/134 DT. 08-06-2024 SBILL NO. 15 27842 DT. 08-0 6-2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT ON BEHALF OF AASWAD FO ODS - THE CARRIER /VESSEL IS NOT LIABLE FOR A MSNU3088340 001 NY CARGO DAMAGE DUE TO T HE SWEATING / HIGH MOISTER CONTENTS OF COMMODITY AN D SUBSEQUEN T MOULD DAMAGE. - THE CARRIER AND/OR THE VESS EL SHALL NOT BE LIABLE FOR ANY CHANGE OR DETE RI ORATION OF THE COMMODITY ARISING FROM THE TRANSIT T IME BETWEEN THE POL AND PO D.

OTHER PARTS AND ACCESSORIES OF THE MOTOR VEHIC - 22 PALLETS SAID TO CONTA IN OTHER PARTS AND ACC ESSORIES OF THE MOTOR VE H ICLES OF HEADINGS 8701 TO 8705 PART NO. E 131001 7526F0 E1310020596B0 E 1310017494D 0 E1310035078 A0 E1310020416B0 E1310 02 0417C0 E1310022652C0 E1310019287C0 E13100 MEDU1977465 001 306 78C0 E1310028836C0 E13 10022792B0 E 1140032022A0 INV. NO. SE3-540055 SE3-540056 SE3-540057 SE3-540058 SE3-540059 SE3-540 060 SE3-540061 SE3-540062 SE3-540063 SE3- 540064 SE3-540065 SE3-540066 INVOICE DATE D. 16.05.2024 SBILL NO. 1024595 DTD. 20- MAY-24 & 1044903 DTD.21-MAY-24 H.S CODE: 8708 9900 IEC NO.0509003061 TOTAL NET WT. 6095 MEDU1977465 001 .00KGS

OTHER PARTS AND ACCESSORIES OF THE MOTOR VEHIC - 17 PALLETS SAID TO CONTAIN OTHER PART S AND ACCES SORIES OF THE MOTOR VEHI CLES OF HEADINGS 8701 TO 8705 PART NO. E13100 175 26F0 E1310020596B0 E13 10017494D0 E 1310035078A0 E1310020416B0 E131002 0417C0 E1310022652C0 E 1310019287C0 E1310030678 MEDU6835062 001 C0 E1310028836C0 E1310 033324A0 E13100 32956A0 E1310042256A0 INV. NO. SE3-540079 SE3-540080 SE3-540081 SE3-540082 SE3-54008 3 SE3-540084 SE3-540085 SE3-540086 SE3-54 0087 SE3-540088 SE3-540089 SE3-540090 SE3 -540091 INVOICE DAT ED. 29/05/2024 SBILL NO. 1329625 DTD. 31-MAY-24 H.S CODE: 870899 00 IEC NO.0509003061 TOTAL NET WT. 4489.6 MEDU6835062 001 00 KGS

100% COTTON SHEET SET INV.NO. 7260240783 100% COTTON MADEUPS 400TC 100% COTTON SHEET SET SIZE QUEEN PO NO. 010520216336 ITEM NO. 1726198 BEAU4724444 001 5376 PIECES PACKED IN 42 PACKAGES QTY. 5376 HS CODE 6302.31.9020 (SHEET SET) TTL PALLETS 42 (CARDBOARD PALLET) TTL NT WT. 12617.640 KGS BEAU4724444 001 TTL GR.WT 14436.660 KGS TTL CBM 64.751 SBILL NO. 1756326 DATE. 18.06.2024

DUPLEX PAPER BOARD TOTAL 111 REELS DUPLEX PAPER BOARD H.S.CODE 48109200 DELIVERY CIF SHIPMENT CHICAGO, IL PORT INV NO. ED/EX/24-25/0047 UACU5998748 001 DATE 23/06/2024 SBILL.NO 1891075 DATE 24/06/2024 TOTAL GROSS WEIGHT 125360.000 KGS TOTAL NET WEIGHT 124767.000 KGS FREIGHT PREPAID UACU5998748 001 14 DAYS FREE DETENTION AT DESTINATION PORT X IEC AAFCE6815P GST 24AAFCE6815P1Z9 CIN NUMBER U21093GJ2019PTC110494 UETU5505949 001 DATE 23/06/2024 SBILL.NO 1891075 DATE 24/06/2024 TOTAL GROSS WEIGHT 125360.000 KGS TOTAL NET WEIGHT 124767.000 KGS FREIGHT PREPAID UETU5505949 001 14 DAYS FREE DETENTION AT DESTINATION PORT X IEC AAFCE6815P GST 24AAFCE6815P1Z9 CIN NUMBER U21093GJ2019PTC110494 HLBU2235903 001 DATE 23/06/2024 SBILL.NO 1891075 DATE 24/06/2024 TOTAL GROSS WEIGHT 125360.000 KGS TOTAL NET WEIGHT 124767.000 KGS FREIGHT PREPAID HLBU2235903 001 14 DAYS FREE DETENTION AT DESTINATION PORT X IEC AAFCE6815P GST 24AAFCE6815P1Z9 CIN NUMBER U21093GJ2019PTC110494 TCLU5238216 001 DATE 23/06/2024 SBILL.NO 1891075 DATE 24/06/2024 TOTAL GROSS WEIGHT 125360.000 KGS TOTAL NET WEIGHT 124767.000 KGS FREIGHT PREPAID TCLU5238216 001 14 DAYS FREE DETENTION AT DESTINATION PORT X IEC AAFCE6815P GST 24AAFCE6815P1Z9 CIN NUMBER U21093GJ2019PTC110494 HLBU1701822 001 DATE 23/06/2024 SBILL.NO 1891075 DATE 24/06/2024 TOTAL GROSS WEIGHT 125360.000 KGS TOTAL NET WEIGHT 124767.000 KGS FREIGHT PREPAID HLBU1701822 001 14 DAYS FREE DETENTION AT DESTINATION PORT X IEC AAFCE6815P GST 24AAFCE6815P1Z9 CIN NUMBER U21093GJ2019PTC110494

30 PACKAGES 11565 PCS IN 30 PACKAGES OF GALV. J-BOLT: H.S.CODE 73181500, HDG FULL THREADED ARTICLE, GALV. FULL THREADED ARTICLE: H.S.CO DE 73181900, PO # 180258457, 180260913, 18026 0914, 180260922, 180259644, 180260921, SBILL # 9981718 DATED 18/05/2024 TOTAL QUANTITY 11 565 PCS, NET WEIGHT : 15.888 MT, GROSS WEIGHT TCLU2335573 001 : 16.314 MT SHIPPER SEAL : IDTS00551921

POLYESTER FILM (SILICONE COATED) HS CODE : 392062. IEC NO.: 0588085359. SBILL NO: 1341790 DT: 31-MAY-24 HBL : RTWMEN24200. SCAC CODE : ITLN CMAU7610078 001 FREIGHT COLLECT

ARTICLES FOR CHRISTMAS FESTIVITIES 100% COT TON E - 602 CARTONS CONTAINING A RTICLES FO R CHRISTMAS FEST IVITIES INV NO-NCIPL-584 6 DT 24.05.2024 SBILL NO - 1228289 DT-28.05. 2024 ORDER NO. AMBIENTE ORDER 2 024 TOTAL P CS: 3572 HS CODE -95051000 TOTAL 16 5 CAR TONS ONLY 100% COTT ON EMBROIDERY, BEADED MSMU4857940 001 CU SHION COVER, 100%COTTON EM BROIDERY CUS HION COVER W ITH TASSELS, 100%COTTON EMBROIDE RY CUSHION COVER W ITH FRINGES LACE, 88%COT TON 12%LINEN EMBROIDERY CUSHION COVER INVO ICE NO . PDD/037/24-25 DD22.05.20 24 SBILL NO.1110455 DT 2 3.05.2024 HS CODE 630492 89 96 CTNS ONLY DECORA TIVE WIRE EDGE RIBBO NS P .O. NO. 4120281212 HSN C ODE 9505100 MSMU4857940 001 0 INV. NO. OM /020/2024 DT 06/05/2024 SB NO . 1361372 DT. 01/06/2 024 60 CARTONS ARTI CLE FOR CHRISTMAS FESTIVITIES COMMODITY: IRON + GLASS (BEADS) + ACRYLIC + JUTE INVOICE NO. : BH-232/2024 -25 DT. 15/05/2023 SB NO . 11 31721 DATE 24/05/2024 HS CODE 95051000 TOTA L NET WT.:3758.07 KGS ==T ELEFONO: 809-565- 3265 EM AIL: OPERATIONS=MCLOGS.COM

MECD PLATE, U BOLT REAR SP G-3566816C3 PART S AND AC CESSORIES OF THE MOTOR V EHICLES O F HEADINGS 8701 S.G. IRON CASTING MECD SUPP ORT, MID CAB MOUNT-407 4712C2 SPACER, TORQU E RO D FOR: INTERN-1682699C2 INVOICE NO: 7114 600510 10. 05.2024 SBILL NUMBER IS 9782098 DT. 10.05.2024 A MS WILL FILE BY RHENUS UND DFSU7773583 001 ER SCAC CODE CUOL "IN ACCORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE: HSE-2405-0007" DOOR DELI VERY ADDRESS SCSI-TRIG O 2348 FM SENGUIN-781 55 U SA

TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/135 DT. 08-06-2024 SBILL NO: - 1527843 DT: - 08.06.2024 GROSS WT. 21365 .100 KGS NET WT. 21006.1 20 KGS HS CODE - 100 6302 0 FREIGHT PREPAID WE W ILL NOT USE M SC CHASSIS IN THIS SHIPMENT ON BEHALF OF AA SWAD FOODS - THE CAR RIER/VESSEL IS NOT LIABL MSNU3084068 001 E FOR ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOI STER CONTENTS OF COMMODITY AND SUBS EQUENT MOULD DAM AGE. - THE CARRIER AND/OR TH E VESSEL SHALL NOT BE LI ABLE FOR ANY CHANGE OR DE TERIORATION OF THE COMMODI TY ARISING FROM THE TRANS IT TIME BETWEEN THE POL AN D POD.

TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/133 DT. 08-06-2024 SBILL NO. 15 27845 DT. 08-0 6-2024 GROSS WT. 21365.10 0 K GS NET WT. 21006.120 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS - THE CARRIE R/VESSEL IS NOT LIABLE FOR MSNU3088356 001 ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY A ND SUBSEQUE NT MOULD DAMAGE . - THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.

INV.NO.: 7260240452 100% C OTTON MADEUPS 400T C 100% C OTTON SHEET SET SIZE : QUE EN PO NO: 013540209280 ITE M NO: 1726198 5376 PIECES P ACKED IN 42 PACKED QTY. 5 376 HS CODE# 6302.3 1.9020 (SHEET SET) TTL PALLETS 42 TTL NT WT.: 12617.640 KGS TTL GR.WT: 14436.660 KGS TTL C BM: 64.751 SBILL: 102 3228 DATE: 20.05.2024 I

TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/109 DT. 24-05-2024 SBILL NO. 11 20219 DT. 24-0 5-2024 GROSS WT. 21365.100 KGS NET WT. 21006.120 K GS HS CODE - 1006302 0 FREIGHT PREPAID WE WILL NOT USE MSC CHASS IS IN THI S SHIPMENT ON BEHALF OF AASWAD FO ODS -THE CARRIER/ VESSEL IS NOT LIABLE FOR A SEGU3683050 001 NY CARGO DAMAGE DUE TO THE SWEATING / HIGH MO ISTER C ONTENTS OF COMMODITY AND S UBSEQUENT MOULD DAMAGE. - THE CARRIER AND/OR THE VES SE L SHALL NOT BE LIABLE FO R ANY CHANGE OR DETE RIORAT ION OF THE COMMODITY ARISI NG FROM THE TRANSIT TIME B ETWEEN THE POL AND POD.

POLYESTER FILM (SILICONE COATED) HS CODE : 392062. IEC NO.: 0588085359. SBILL NO: 1237324 DT: 28-MAY-24 HBL : RTWMEN24195. SCAC CODE : ITLN SEKU5576435 001 FREIGHT COLLECT

TOTAL 1158 BOX BASMATI R ICE AS PER INV N O. AF/24 -25/110 DT. 24-05-2024 SBILL NO. 11 20235 DT. 24-0 5-2024 GROSS WT. 21365.10 0 K GS NET WT. 21006.120 KGS HS CODE - 100630 20 FREIGHT PREPAID WE WILL NOT USE MSC CHAS SIS IN TH IS SHIPMENT ON BEHALF OF AASWAD F OODS - THE CARRIE R/VESSEL IS NOT LIABLE FOR MSNU1053540 001 ANY CARGO DAMAGE DUE TO THE SWEATING / HIGH MOISTE R CONTENTS OF COMMODITY A ND SUBSEQUE NT MOULD DAMAGE . - THE CARRIER AND/OR THE VE SSEL SHALL NOT BE LIABL E FOR ANY CHANGE OR DETER IORATION OF THE COMMODITY ARISING FROM THE TRANSIT TIME BETWEEN THE POL AND P OD.

24 WOODEN CASES PARTS AND AC CESSORIES OF MOTOR VEHICLE TO PART NO. - 02090068 QTY-180 TO PART NO. - 02085758 QTY- 400 TO PART NO. - 02090700 QTY-376 TO PART NO. - 020861 56 QTY-216 TO PART NO. - 02 SUDU7810635 001 085701 QTY- 300 TO PART NO. - 02078686 QTY- 236 ALLOY ST EEL FORGINGS (ROUGH) TO PART NO. - 01060363 QTY- 25 INV NO. - 41775, 41776, 41777 DT: 31.05.2024 SBILL NO: 143 2392, 1439901, 1439902 DT: 05 .06.2024 RBI NO:MM001777 IE SUDU7810635 001 CODE:0488019265 HS CODE: 870 89900, 73261910 GROSS WEIGHT : 16476.00 KGS NET WEIGHT: 1 5174.00 KGS

1X40 FEET CONTAINER SAID TO CO NTAINE: ROLLS.: 427 TEXT ILE FABRICS TERMS OF PRICE : CIF LA GUAIRA INVOIC E NO.: DX037242500024 SBILL NO.: 1387776 DATED.03-06-2024 NET WT.: 27687.46 KGS

15250 PCS IN 26 PACKAGES O F HDG TENSION BA R: H.S.C ODE 73089040, HDG TRUSS RO DS: H.S .CODE 73089060, PO # NAS-7345, SBILL # 9981 728 DATED 18/05/2024 TOTAL QUANTITY 15250 PCS , NET WEIGHT : 20.696 MT, GROSS WEIGHT : 20.9 56 M T THE WPM FOR THIS SHIPM ENT HAS BEEN TREATED PURSU ANT TO IPPC GUIDELINES AND IS M TCKU2334435 001 ARKED TO INDICATE SUC H TREATMENT. RADIO-ACTI VIT Y/ RADIATION CHECK HAS BEE N CARRIED OUT ON EACH PA LLET OF THE ABOVE MATERIAL USING RADIATION PAGER SUP PLIED BY SENSOR TECHNOLO GY ENGINEERING, INC., USA, B EARING SERIAL # 29007 AND RESULTS FOUND ARE NEGATIVE FCL/FCL CY/CY FREIG HT PREPAID WITHOUT PREJUDI CE TO THE BL TERMS AND CON DITIONS, MERCHANTS D TCKU2334435 001 ECLARE FOR HIS EXCLUSIVE USE VES SEL OR CARRI ER/AGENT NOT R ESPONSIBLE FOR THE ACCURAC Y O F THE SHIPPERS DECLERAT ION

500 CARTONS NE 12/1 100% COTT ON CARDED RING SPUN YARN FOR WEAVING NE 20/1 100% COTTON CARDED RING SPUN YARN FOR WE AVING NE 22/2 100% COTTON CAR DED RING SPUN YARN FOR WEAVI NG (410 TPM) H.S. CODE: 52051 HASU4894120 001 210,52053210 TOTAL NET WEIGHT : 19547.000 KGS. TOTAL GROSS WEIGHT: 20594.800 KGS. SBILL NO: 1266337 DATED 29/05/2024 FREIGHT PREPAID

TOTAL PACKAGE : 900 600 CARTO NS JAKAZOL BLACK DSR - 15,000. 00 KGS 160 CARTONS JAKOFIX RE D ECON - 4,000.00 KGS 90 CART ONS JAKAZOL YELLOW DSR - 2,250 .00 KGS 50 CARTONS JAKAZOL OR ANGE DS- 1,250.00 KGS SYNT TCLU1767438 001 HETIC ORGANIC DYESTUFFS S. T. C. 40 PALLETS, GROSS WEIGHT : 24300.000 (22500.000 +1800 .000) PACKING WEIGHT : 837.000 (PALLET + PLYWOOD WEIGHT) T OTAL GROSS WEIGHT : 25,137.0 00 (GR.WT. + PALLET WEIGHT + P LYWOOD WEIGHT) INVOICE NO. TCLU1767438 001 & DT. SEU042500172 24-05-2024 SBILL NO: 1137276 DT: 24.05. 2024 NET WT: 22,500.00 KGS F REIGHT PREPAID

21700 PCS IN 38 PACKAGES O F HDG TENSION BA R: H.S.C ODE 73089040, HDG TRUSS RO DS: H.S .CODE 73089060, H DG GATE RODS,HDG BARB ARM: H.S.CODE 73089090, PO # NAS-7341(A), NAS-73 41(B ), NAS-7341(C), NAS- 734 1(D), NAS-734 1(E), SBILL # 9864392 DATED 14/05/202 4 T OTAL QUANTITY 21700 P CS, NET WEIGHT : 18.5 TCLU7624250 001 83 MT, GROSS WEIGHT : 19.01 3 MT THE WPM FOR THIS SH IPMENT HAS BEEN TREATED PU RSUANT TO IPPC GUIDELINES AND IS MARKED TO INDICATE SUCH TREATMENT. RADIO-ACTI VITY/ RADIATION C HECK HAS BEEN CARRIED OUT ON EACH PALLET OF THE ABOVE MATER IAL USING RADIATION PAGER SU PPLIED BY SENSOR TECHNOL OGY ENGINEERING, INC ., USA , BEARING SERIAL # 29007 A ND RESULTS TCLU7624250 001 FOUND ARE NEGAT IVE FCL/FCL CY/RR FR EI GHT PREPAID WITHOUT PREJ UDICE TO THE BL TERM S AND CONDITIONS, MERCHANTS DECL ARE FOR HIS EXCLUSIVE USE VESSEL OR CARRIER/ AGENT N OT R ESPONSIBLE FOR THE ACC URACY OF THE SHIPPERS DECL ERATION

5950 PCS IN 28 PACKAGES OF PLAIN FULL THREADE D ART ICLE,GALV. FULL THREADED ARTICLE: H.S.C ODE 7318190 0, PO # 5166/AB, SBILL # 9835 346 DATED 13/05/202 4 TOTAL QUANTITY 5950 P C S, NET WEIGHT : 18.138 M T, GROSS WEIGH T : 18.530 MT THE WPM FOR THIS SHI PMENT HA S BEEN TREATED PUR SUANT TO IPPC GUIDELINES A MEDU1324202 001 ND IS MARKED TO INDICATE S UCH TREATMENT RAD IO-ACTIVI TY/ RADIATION CHECK HAS BE EN CARRI ED OUT ON EACH P ALLET OF THE ABOVE MATERIA L USING RADIATION PAGER SU PPLIED BY SENSOR TECHNOLOG Y ENGINEERING, INC., USA, BEARING S ERIAL # 29007 AND RESULTS FOUND ARE NEGATIV E . CY/RR FCL/FCL FRE IGHT PREPAID WITHOU T PREJU DICE TO THE BL TERMS AND C ONDITIONS, MEDU1324202 001 MERCHANTS DECLA RE FOR HIS EXCLUSIVE USE V E SSEL OR CARRIER/AGENT NOT RESPONSIBLE FOR THE ACCUR ACY OF THE SHIPPERS DECLER ATION

READYMADE GARMENTS PO NO : 4701799774 470 1799825 HS CODE: 61102000 INVO ICE NO & DT: 22937240272 1 229372402720 SBILL N O & DT: 9961127 DT: 17.0 5.2024 9961130 DT: 17.05 .2024 RL SEAL # C055490