Tag: thorat

**CHENNAI 600028 PH : 91 44 42965200 1 PIECE(S) 385.55 KGM 0.753 MTQ CRATE : OIL WELL CARGO DIM: 305X46X51 FREIGHT PREPAID NON-HAZARDOUS 16-MAR-2024 1 PIECE(S) 54.1 KGM 0.83 MTQ PALLET CUMMINS KIT BOX HS CODE 841490 CONTACT: SEA IMPORT CHENNAI TEL: +914440514051 EMAIL: SEAIMPORTS.CHENNAI.FF.IN@GEODIS.COM GST 33AAACC6168L1ZJ IEC 0507002954 PAN AAACC6168L ITN # X20240408554490 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT OF LADING 15 PIECE(S) 1080.02 KGM 3.655 MTQ PACKAGES SLAC 14 CRATES AND 1 BOX PARTS FOR AIR CONDITIONING UNITS HS CODE 8415908045 ITN # X20240402254594 NOEEI 30.37(A) REF # AFR# J22O ACI# 8149 REF # 470256405CHI SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 2352.784 KGM 3.021 MTQ PALLETS VALVE(S) AND/OR PART(S) HS CODE: 8481.80.3070 PHONE: +91 44 4574 4000 FAX: +91 44 7144 4001 ITN # X20240410687059 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 1 PIECE(S) 465.39 KGM 0.72 MTQ PALLET TOP IMPACT PADS FOR COMPLEX PA 811 CHAIN MILL & SIDE IMPACT PADS FOR COMPLEX PA 811 CHAIN MILL HS CODE: 847490 EMAIL: BROOKE.FLEMING@TOLLGROUP.COM EMAIL: SUGANTHI.VINAYAGAM@TOLLGROUP.COM GST 33AACCD1028Q1ZP IEC 0509069347 PAN AACCD1028Q FAX: +914444971250 EMAIL: SUGANTHI.VINAYAGAM@TOLLGROUP.COM GST 33AACCD1028Q1ZP IEC 0509069347 PAN AACCD1028Q ITN# X20240410689564 SHIPPER'S LOAD & COUNT OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 299.46 KGM 3.017 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 04/02/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20240403306181 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 3 PIECE(S) 911.97 KGM 9.05 MTQ CRATES LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 04/03/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20240404397690 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 5 PIECE(S) 572.12 KGM 3.449 MTQ PALLETS AND PARTS, NOS 13 PIECES LOADED ON 5 PALLETS HS CODE: 841391 ITN # X20240408549679 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 7 PIECE(S) 2445.56 KGM 21.881 MTQ PIECES LAB EQUIPMENT HTS# 8418.40.0000 8418.50.0080

PIECES 4 PIECE(S) 514.48 KGM 7.711 MTQ PALLETS SLAC CLEANER ASSEMBLY HS CODE 8421.39.0115 12-APR-2024 COMMERCIAL VALUE USD 19040.00 MANOGARAN M +91 44 40101500 ITN # X20240401181054 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 78.02 KGM 1.537 MTQ PALLET SLAC 48 PIECE(S) 3M LIFEASSURE PDA SERIES FILTER CARTRIDGE PDA020J01AAS1, 10 IN, .2 UM ABS, SANITARY, STERILE, 1/CASE HS CODE: 8421290065 CV : 9,516.96 USD ITN:X20240319464772 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 1 PIECE(S) 83.91 KGM 2.643 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 847180 COMMERCIAL VALUE 59,684.48 ITN # X20240319475945 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 83.91 KGM 2.643 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 847180 ITN # X20240319475945 1 PIECE(S) 235.868 KGM 2.513 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 847180 ITN # X20240319475945 1 PIECE(S) 235.868 KGM 2.513 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 844332 ITN # X20240319475945 1 PIECE(S) 63.5 KGM 0.881 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 844332 ITN # X20240319475945 1 PIECE(S) 235.4 KGM 0.891 MTQ PALLET SURFACE AGENTS DANGEROUS GOODS SHIPMENT UN1760 CORROSIVE LIQUID N.O.S. (SODIUM 4(OR 5) METHYL - 1H- BENZOTRIAZOLIDE SODIUM HYDROXIDE) CLASS 8 PG II 10 PLASTIC (3H1) JERRICANS X 18.9 L P001 EMS F-A,S-B SEGREGATION GROUP SGG18 OVERPACK USED X 1 PI01 QTY PER OVERPACK X 189.0 L INNER PACKING 10(3H1) JERRICANS PER OVERPACK GW : 235.4 KG NW : 204.5 KG CALL CHEMTREC AT +1-703-527-3887 AND PROVIDE CCN 1015940 COMMERCIAL VALUE IS USD 7,656. HS CODE : 3811900000 ITN # X20240325809314 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 1 PIECE(S) 24.04 KGM 0.499 MTQ PALLET 3M ATTEST AUTO-READER FOR EO, 390G, 1 EACH/CASE HS CODE 9018904000 ITN # X20240325769437 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 544.32 KGM 1.846 MTQ PALLETS PUMPS, PARTS AND ACCESSORIES, NOS TENDERED TO:SHPT HS CODE : 7609000000 CV : 63069 USD ITN # X20240401148037 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 2 PIECE(S) 818.97 KGM 8.798 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0040 COMMERCIAL VALUE USD 15898.69 INVOICE DATE: 03/25/24 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM DLMUBOCEANIMPORT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240327924506 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 4 PIECE(S) 1197.82 KGM 12.329 MTQ CRATES LAB EQUIPMENT HS CODE # 8418.50.0080 COMMERCIAL VALUE USD 25731.00 INVOICE DATE: 03/30/24 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM DLMUBOCEANIMPORT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240401147637 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 2 PIECE(S) 798.55 KGM 8.719 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000 COMMERCIAL VALUE USD 14839.06 INVOICE DATE: 03/28/24 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM DLMUBOCEANIMPORT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240401150789 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT CONSOLIDATED CARGO HAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC ************************************************** PSN: CORROSIVE LIQUID, N.O.S. UN Number: 1760 - IMDG Class: 8 - PG: II Chemical name: SODIUM 4(or5)-METHYL-1H-BENZOTRIAZOLIDE ************************************************** TOTAL Shipped on Board CMA CGM A. LINCOLN 15-APR-2024 CMA CGM (America) LLC As agents for the Carrier

3 PIECE(S) 1818.906 KGM 4.675 MTQ CRATES PURETEMP 37X THERMAL ENERGY STORAGE MATERIAL HS CODE: 3823192000 ITN # X20240321607257 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 1067.303 KGM 1.928 MTQ PALLET PLASTIC DRUMS WKR14 WB DISPERSION DRUM HS CODE 3906.90.000 ITN # X20240321649271 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 617 KGM 1.259 MTQ PALLET HAZARDOUS DETAILS: 3 STEEL DRUM (1A1) UN1197, EXTRACTS, LIQUID, CLASS 3, PG - III (D-LIMONENE) MARINE POLLUTANT FLASH POINT (45 C) 3 X 180 KG NET - TOTAL NET WEIGHT 540 KGS LIME OIL DISTILLED WI - LOT #V020806 GW: 617 KGS EMERGENCY CONTRACT: INFORTRAC CUSTOMER #93238 TEL: DOM 800-535-5035 INT + 1-353-323-3500 COMMERCIAL 51,430.00 USD HS CODE: 3301195120 ITN # X20240311000905 GST :33AAACM6824H4ZK IEC: 0301035555 PAN: AAACM6824H CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 3 PIECE(S) 2328 KGM 3.776 MTQ PALLETS SLAC 12 HAZARDOUS STEEL DRUMS (1A1) UN2052, DIPENTENE, 3, PGIII, MARINE POLLUTANT FP 49 DEG C 2328 KGS GROSS 2124 KGS NET HS CODE 290219,2902190000 COMMERCIAL 13,275.00 CHEMICAL EMERGENCY, SPILL, LEAK, EXPOSURE OR ACCIDENT CONTACT: CHEM-TEL CCN# : MIS0002472 USA 1-(800)-255-3924 INTERNATIONAL : 001-813-248-0585 ITN # X20240315325373 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 7 PIECE(S) 2320.78 KGM 22.187 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 COMMERCIAL VALUE USD 46695.89 INVOICE DATE: 03/18/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM SEA IMPORT DISTRIBUTION DLMUBOCEANIMPORT@OIAGLOBAL.COM ITN # X20240320520939 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 1 PIECE(S) 399.27 KGM 3.709 MTQ PIECE LAB EQUIPMENT HS CODE# 8418.40.0000

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SLAC: PET JAR - CLEAR PET ROUND JAR, GLASS BOTTLE, SIFTERS, ALUMINUM CAPS HS CODE: 3923.30, 7010.90 NET WEIGHT: 8484.89 KGS FREIGHT PREPAID / DTHC COLLECT NP> CTC:PRIYANKA THORAT

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) SLAC: 36 PALLETS PET JAR - CLEAR PET ROUND JAR, GLASS BOTTLE HS CODE: 3923.30, 7010.90 NET WEIGHT:9770.37 KGS FREIGHT PREPAID / DTHC COLLECT NP> CTC:PRIYANKA THORAT

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) 36 PALLETS 10029.030K PET JAR 43/485 -CLEAR PET ROUND JAR 4OZ CONVENTIONAL SMALL SPICE BOTTLE HS CODE: 3923.30 WEIGHT: 22110 LBS 18 PALLETS 3201.034K PET JAR 43/485 -CLEAR PET ROUND JAR 4OZ CONVENTIONAL SMALL SPICE BOTTLE HS CODE: 3923.30 WEIGHT: 7057 LBS 18 PALLETS 21208.835K PET JAR 43/485 -CLEAR PET ROUND JAR 4OZ CONVENTIONAL SMALL SPICE BOTTLE HS CODE: 3923.30 WEIGHT: 46757 LBS 29 PALLETS 12581.874K PET JAR 43/485 -CLEAR PET ROUND JAR 4OZ CONVENTIONAL SMALL SPICE BOTTLE HS CODE: 3923.30 WEIGHT: 27738 LBS NP> IEC:0309001552, PAN:AABCN3498H, GSTN: 27AABCN3498H1Z6 EMAIL: IMPORTS@NOBLESHIPPING.NET CTC:PRIYANKA THORAT

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) 36 PALLETS 10029.030K PET JAR 43/485 -CLEAR PET ROUND JAR 4OZ CONVENTIONAL SMALL SPICE BOTTLE HS CODE: 3923.30 WEIGHT: 22110 LBS 18 PALLETS 3201.034K PET JAR 43/485 -CLEAR PET ROUND JAR 4OZ CONVENTIONAL SMALL SPICE BOTTLE HS CODE: 3923.30 WEIGHT: 7057 LBS 18 PALLETS 21208.835K PET JAR 43/485 -CLEAR PET ROUND JAR 4OZ CONVENTIONAL SMALL SPICE BOTTLE HS CODE: 3923.30 WEIGHT: 46757 LBS 29 PALLETS 12581.874K PET JAR 43/485 -CLEAR PET ROUND JAR 4OZ CONVENTIONAL SMALL SPICE BOTTLE HS CODE: 3923.30 WEIGHT: 27738 LBS NP> IEC:0309001552, PAN:AABCN3498H, GSTN: 27AABCN3498H1Z6 EMAIL: IMPORTS@NOBLESHIPPING.NET CTC:PRIYANKA THORAT

IEC:0309001552, PAN:AABCN3498H, GSTN: 27AABCN3498H1Z6 EMAIL: IMPORTS@NOBLESHIPPING.NET CTC:PRIYANKA THORAT TANK EMPTY ISO TANK WITH RESIDUE, DIMETHYL SULFATE UN 1595, CL:6.1, PG:I NO EEI 30.37 (A) HSC 2920.90.5100 FREIGHT COLLECT, DTHC COLLECT SHIPPERS OWNED CONTAINER ************************************************** PSN: DIMETHYL SULPHATE UN Number: 1595 - IMDG Class: 6.1(8) - PG: I ************************************************** TANK SHIPPERS OWNED CONTAINER ************************************************** PSN: DIMETHYL SULPHATE UN Number: 1595 - IMDG Class: 6.1(8) - PG: I ************************************************** TANK SHIPPERS OWNED CONTAINER ************************************************** PSN: DIMETHYL SULPHATE UN Number: 1595 - IMDG Class: 6.1(8) - PG: I ************************************************** TANK SHIPPERS OWNED CONTAINER ************************************************** PSN: DIMETHYL SULPHATE UN Number: 1595 - IMDG Class: 6.1(8) - PG: I ************************************************** TANK HAZ EMERGENCY CONTACT: 1-813-248-0585 CHEM-TEL SHIPPERS OWNED CONTAINER ************************************************** PSN: DIMETHYL SULPHATE UN Number: 1595 - IMDG Class: 6.1(8) - PG: I ************************************************** TOTAL Shipped on Board CMA CGM BIANCA 04-APR-2024 CMA CGM (America) LLC As agents for the Carrier

TANK EMPTY ISO TANK WITH RESIDUE, DIMETHYL SULFATE UN 1595, CL:6.1, PG:I NO EEI 30.37 (A) HSC 2920.90.5100 FREIGHT COLLECT, DTHC COLLECT NET WEIGHT: 4180 KGM Shippers Owned Container **GSTN: 27AABCN3498H1Z6 EMAIL: IMPORTS@NOBLESHIPPING.NET IEC:0309001552, PAN:AABCN3498H, CTC:PRIYANKA THORAT ************************************************** PSN: DIMETHYL SULPHATE UN Number: 1595 - IMDG Class: 6.1(8) - PG: I ************************************************** TANK NET WEIGHT: 4180 KGM Shippers Owned Container ************************************************** PSN: DIMETHYL SULPHATE UN Number: 1595 - IMDG Class: 6.1(8) - PG: I ************************************************** TANK NET WEIGHT: 4180 KGM HAZ EMERGENCY CONTACT: 1-813-248-0585 CHEM-TEL Shippers Owned Container ************************************************** PSN: DIMETHYL SULPHATE UN Number: 1595 - IMDG Class: 6.1(8) - PG: I ************************************************** Shipped on Board CMA CGM BIANCA 04-APR-2024 CMA CGM (America) LLC As agents for the Carrier

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) CLOSEOUT,END-GRAIN,POLY FOAM,TOOLING FOAM,GLASS, C-VEIL ETC. AS PER HSN CODE 3921.90, 4407.22, 3921.19, 3921.11, 7019.39, 7019.71, 3921.90 SUPPLIER INVOICE NO. 2024 0315704 NP> IEC:0309001552, PAN:AABCN3498H, GSTN: 27AABCN3498H1Z6 EMAIL: IMPORTS@NOBLESHIPPING.NET CTC:PRIYANKA THORAT

3 PIECE(S) 615.979 KGM 3.307 MTQ PALLETS TRANSFORMERS OR TRANSFORMER PARTS HS CODE 8536.20.0020 8536.30.8000 8538.90.8120 8547.20.0000 8531.80.9026 8536.49.0075 8536.50.9031 IMPORTERS GSTIN: 29AACCA6398Q1ZQ IMPORTERS IEC NUMBER: 0497002671 PAN NO.: AAHCA6078Q IMPORTERS OFFICIAL E-MAIL ID: NAVEEN.VIJAYAMANI@SCHNEIDERELECTRIC .COM COMMERCIAL VALUE 112,036 USD ITN # X20240313115766 SHIPPER'S LOAD & COUNT OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 5 PIECE(S) 434.088 KGM 4.865 MTQ PALLETS MACHINERY AND PARTS, NOS HS CODE : 841391 COMMERCIAL VALUE 3877 ITN # X20240311957213 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 1034 KGM 0.689 MTQ PALLET CONSOLIDATION AS PER ATTACHED MANIFEST HS CODE 282560 COMMERCIAL VALUE 10,160.00 USD ITN # X20240308913507 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 159.13 KGM 1.656 MTQ PALLET SLAC 125 PIECE(S) 3M BAIR HUGGER 600 SERIES REPLACEMENT HOSE, 96752, 1 EACH HS CODE: 9018904000 CV : 23,535.73 USD. ITN: X20240308925366 NAC: KN3M2016 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 1283.666 KGM 1.005 MTQ BOX WELD FILLER HS CODE: 8311.10.0000 COMMERCIAL 10762.70 ITN # X20240313125976 PHONE: +91 44 4574 4000 FAX: +91 44 7144 4001 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 1946.46 KGM 18.145 MTQ PALLETS LAB EQUIPMENT HS CODE 8418.40.0000 COMMERCIAL VALUE 37466.95 USD INVOICE DATE: 03/11/24 IIEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20240312074445 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 2282.21 KGM 21.045 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 COMMERCIAL VALUE USD 43372.51 INVOICE DATE: 03/08/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM SEA IMPORT DISTRIBUTION DLMUBOCEANIMPORT@OIAGLOBAL.COM ITN # X20240313114549 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. GST:33AACCT2540H1ZP IMPCHN@TEAMGLOBAL.IN,KUMAR.CHN@TEAMGLOBAL.IN PAN NO: AACCT2540H CONSOLIDATED CARGO

LAB EQUIPMENT HTS# 8418.40.0000 8418.50.0040 8418.50.0080 TOTAL NET VALUE IN COMMERCIAL INVOICE: USD200185.80 INVOICE DATE: 02/27/24, 02/28/24, 03/01/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 14 DAYS FREE-TIME AT DESTINATION PORT

EMPTY ISO TANK WITH RESIDUE, DIMETHYL SULFATE UN 1595, CL:6.1, PG:I NO EEI 30.37 (A) HSC 2920.90.5100 FREIGHT COLLECT, DTHC COLLECT SHIPPERS OWNED CONTAINER *IEC:0309001552, PAN:AABCN3498H, GSTN: 27AABCN3498H1Z6 EMAIL: IMPORTS@NOBLESHIPPING.NET CTC:PRIYANKA THORAT ************************************************** PSN: DIMETHYL SULPHATE UN Number: 1595 - IMDG Class: 6.1(8) - PG: I **************************************************

1 PIECE(S) 111.13 KGM 1.529 MTQ PALLET GENERAL CONTRACT RATE: RUBBER AND RUBBER ARTICLES, NOS HS CODE: 4009410000 COMMERCIAL VALUE 592 NO EEI 30.37 A CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 153.31 KGM 1.125 MTQ PALLETS GENERAL CONTRACT RATE: RUBBER AND RUBBER ARTICLES, NOS HS CODE: 4009210000 COMMERCIAL VALUE 2243 USD NOEEI 30.37(A) CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 202.756 KGM 0.425 MTQ SKID AUTO PARTS TO MFG SHOCK ABSORBERS HS CODE 8708.80.0050 NARESH SHARMA <NARESH.SHARMA@GABRIEL.CO.IN AAACG1994N COMMERCIAL VALUE USD 9,393.22 ITN # X20240222959755 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 3 PIECE(S) 1255.091 KGM 2.024 MTQ PALLETS BALL OR ROLLER BEARINGS, AND PARTS THEREOF, CUP PART TAPER BRNG, DIA HS CODE: 8482991550 ITN # X20240227260668 ALL DESTINATION CHARGES ARE COLLECT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 3 PIECE(S) 514.373 KGM 5.149 MTQ SKIDS WOVEN POLYESTER LAMINATED TO BREATHABLE MEMBRANE & NYLON KNIT(SYNTHETIC LINING MATERIAL ) NYLON KNIT /POLYURETHANE SEALING TAPE BOOKING AGENT MAPLE CONTAINER LINE PVT LTD MOB NO.9773370442 . HS CODE: 5903.20.25.00 3921.13 59032090 ITN # X20240228318348 ALL DESTINATION CHARGES ARE COLLECT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 335.658 KGM 0.894 MTQ PALLET ELECTROLYTIC CAPACITORS, NON-HAZ HS CODE: 7326150000 8532220085 ITN # X20240228303339 GST: 27AAACA3834B1Z8 IEC: 388038047 PAN: AAACA3834BFT001 PO NO. 5191526201 INVOICE NO. 581257 ALL DESTINATION CHARGES ARE COLLECT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. NO EEI REQUIRED: SEC 30.37(A) FTR 1 PIECE(S) 250.837 KGM 1.302 MTQ SKID AUTO PARTS TO MFG SHOCK ABSORBERS HS CODE 8708.80.0050 COMMERCIAL VALUE 9,676.90 USD PAN OF GIL AAACG1994N MANOJ.KUMAR@GABRIEL.CO.IN ITN # X20240229382262 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 4 PIECE(S) 748 KGM 6.67 MTQ PALLETS AUTO PARTS - BOOTS HS CODE: 870899 , 8708996890 COMMERCIAL VALUE 8597 USD ITN # X20240228339475 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 15 PIECE(S) 1663.8 KGM 5.771 MTQ PALLETS BUSHINGS AND BEARINGS HS CODE: 848210 HS CODE 34952.31 USD ITN # X20240209274913 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 4 PIECE(S) 1201.566 KGM 10.952 MTQ SKIDS PACKAGING MACHINERY (AUTOBAG) HS CODE: 8422409181 PO NO. PO843467 INVOICE NO. 551225225 DATE: 21/02/2024 HS CODE : 842240 CV : 80335.12 USD ITN # X20240222967492 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 15 PIECE(S) 2435 KGM 4.284 MTQ PACKAGES BUSHINGS AND BEARINGS HS CODE: 848210 COOMMERCIAL VALUE 23916.69 USD ITN # X20240220844309 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 5 PIECE(S) 5000 KGM 6.305 MTQ PALLETS SLAC POTASSIUM LITHIUM TITANATE TERRACESS L CAS NO.: 39318-30-4 / IUPAC NAME: LITHIUM POTASSIUM TITANIUM OXIDE HS CODE : 2842909000 CV: 10,160.00 USD GST CODE: 06AAACB0264G2Z6 E-MAIL: SALES@MASUBRAKES.COM PAN NO.: AAACB0264G, ITN # X20240222948906 REF # AFR# J22O ACI# 8149 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 23 PIECE(S) 734.9 KGM 5.316 MTQ PACKAGES BUSHINGS AND BEARINGS HS CODE: 848210 COMMERICAL VALUE 28055.53 USD ITN # X20240227227244 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 45.37 KGM 0.309 MTQ PIECE LAB EQUIPMENT HS CODE # 8419.90.9580 COMMERCIAL VALUE USD 2219.80 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM DLMUBOCEANIMPORT@OIAGLOBAL.COM ITN # NOEEI 30.37(A) CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 588.43 KGM 3.546 MTQ PALLETS SLAC 90 PIECE(S) 3M AQUA-PURE WHOLE HOUSE SCALE INHIBITION REPLACEMENT WATER TREATMENT CARTRIDGE AP431, AP43111, SCALE, 10/CASE HS CODE: 8421210000 ITN: X20240227238944 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. CONSOLIDATED CARGO

2 PIECE(S) 855.929 KGM 0.858 MTQ CRATES SLAC 6 QUANTITY ALUMINUM AEROSPACE HS CODE: 8807.30.0010 ITN # X20240205973485 SHIPPER'S LOAD & COUNT EXPRESS CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 68.04 KGM 0.369 MTQ PALLET RUBBER ARTICLES, NOS HS CODE: 4009210000 NO EEI 30.37(A) CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 456.768 KGM 1.298 MTQ PALLET PS10 SURFACTANT AND HARD WATER BOOSTER, NON-HAZ HS CODE: 3402.90.1000 ITN # X20240209281187 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 196 KGM 1.327 MTQ PALLET SLAC 1 DRUM OF 55 GAL 2 BUNG X RATED UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S.(L-METHYL-4-(4-METHYL-3-PENTE NYL)CYCLOHEX-3-ENE-LCARBALDEHYDE), CLASS 9, III MARINE POLLUTANT FP 94 DEG C IFF CODE: 00160179 PRECYCLEMONE B 1008231044 000010 1 STEEL DRUMS (LAL) EMS , F-A S-F TOTAL QUANTITY: 195. 972 L GW 196.00 KG NW 180.00 KG CUBE 0.309 CBM 24 HOUR EMERGENCY CONTACT: CALL CHEMTREC (1-800-424-9300) FOR CHEMICAL EMERGENCIES INVOLVING A SPILL LEAK FIRE EXPOSURE OR ACCIDENT. CALLS OUTSIDE CONTINENTAL US CALL COLLECT 001-703-527-3887 CHEMTREC CUSTOMER NO:11465 HS CODE: 291229,2912296010 ITN # X20240128543233 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 12 PIECE(S) 1405.69 KGM 8.756 MTQ PIECES MACHINERY AND PARTS, NOS 38 PCS LOADED ON 12 PALLETS GST NO. - 24AAACI3099Q1Z2 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM IEC CODE - 0388001747 PAN NO. AAACI3099Q. HS CODE : 841480 CV : 63637.65 USD ITN # X20240209243234 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 87 KGM 0.466 MTQ PALLET BEARINGS HS CODES : 8482.40.0000 ITN NO:X20240208224802 SHIPPER'S LOAD & COUNT EXPRESS CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 816 KGM 2.212 MTQ PALLETS SLAC 6 DRUMS HAZARDOUS MATERIALS AS PER IMO; INV#: 272024 UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID N.O.S. (SILVER ZINC ZEOLITE, SILVER COPPER ZEOLITE), 9, III, MARINE POLLUTANT, F.P. 100C, EMS F-A, S-F 4 PLASTIC DRUMS (1H2) X 110L OVERPACK USED X 1 (#1)

1 X 20 EMPTY UNCLEANED TANK CONTAINER INVOICE NO. 245249396 DIFLUOROMETHANE HS CODE:2903.42 UN:3252,CL:2.1 **CONSIGNEE ADDITIONAL DETAILS: IEC:0309001552, PAN:AABCN3498H, GSTN: 27AABCN3498H1Z6 EMAIL: IMPORTS@NOBLESHIPPING.NET CTC:PRIYANKA THORAT

1 PIECE(S) 525.7 KGM 0.297 MTQ CRATE NICKEL ALLOY ROD SQA INV.45577 (4600001588) HS CODE: 7505.12.3000 ITN # X20240124317753 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 7 PIECE(S) 2727.905 KGM 18.225 MTQ CRATES OILWELL SUPPLIES HS CODES:848140 TEL: 91-22-4000 0000. GST NO. 27AADCD1582A1Z3 E-MAIL: VINOD.MANE@DEEPWATER.COM IEC: 0309022738 ITN # X20240124299702 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 1251.008 KGM 1.52 MTQ PALLETS WELDING WIRE HS CODE: 7505.12.0000 ITN # X20240125442490 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 10 PIECE(S) 722.13 KGM 2.764 MTQ CRATES PARTS FOR AIR CONDITIONING UNITS HS CODE : 841590, 871410, 841899, 841950 NOEEI 30.37(A) ITN # X20240123239579 REF # AFR# J22O ACI# 8149 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 41.62 KGM 1.278 MTQ PALLET SLAC 24 PIECES (PALLETIZED) OFFICE AND LAB SUPPLIES HS CODE: 8421290065 ITN # X20240126477807 SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 211 KGM 0.416 MTQ PALLET BEARINGS HS CODE: 8482.50. ITN # X20240129578559 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING 2 PIECE(S) 834.609 KGM 7.169 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.40.0000 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240130620648 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 626.14 KGM 6.033 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.50.0080 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240130622409 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 5 PIECE(S) 1547.19 KGM 15.696 MTQ PIECES LAB EQUIPMENT HS CODE# 8418.40.0000 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240130640349 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. CONSOLIDATED CARGO EXPRESS BILL OF LADING

LAB EQUIPMENT HTS# 8418.40.0000 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J 14 DAYS FREETIME MERGED AT FINAL DESTINATION *MUMBAI MH 400072 INDIA TAX ID NO: SEA IMPORT DISTRIBUTION DLMUBOCEANIMPORT@OIAGLOBAL .COM **MUMBAI MH 400072 INDIA

GST# 33AACCT2540H1ZP IMPCHN@TEAMGLOBAL.IN PAN NO: AACCT2 540H 2 PIECE(S) 1264.162 KGM 3.985 MTQ PALLETS SLAC FEED ADDITIVE (VITACID CQ10) AGRA-7044 HS CODE: 2309.90 AES- 050571582-S04170790 ITN # X20231127310385 1 PIECE(S) 267 KGM 0.632 MTQ PALLET SLAC 5 PIECES POP UP DISPLAY STAND HS CODE: 90230090 INVOICE: STROE/EXB/001/23-24 DT: 20.10.2023 FOR EXHIBATION AND RETURN BACK NOT FOR SALE NOEEI 30.37(A) 1 PIECE(S) 24.948 KGM 0.227 MTQ CRATE SLAC OILWELL SUPPLIES UN1760, CORROSIVE LIQUID,N.O.S.(CONTAINS SULFURIC ACID), CLASS 8, PG II, IMDG CODE SEGREGATION GROUP 1-ACIDS (SGG1) EMS: F-A, S-B LIMITED QUANTITY 1 X PLYWOOD BOX (OVERPACK USED) CONTAINING: (1) FIBREBOARD BOX CONTAINING: (30) PLASTIC RECEPTACLES X 0.01 L (NET) EACH GW 24.94 KG NW 1.81 KG 24 HOUR EMERGENCY RESPONSE TELEPHONE NUMBER: PERS +1(801)629-0667 REFERENCE GULF COAST CRATING (CUST# 10670) PFS REF # RTP-005-23110158 HS CODE 381190 ON BOARD NOEEI 30.37(A) E-MAIL: VINOD.MANE@DEEPWATER.COM IEC: 0309022738 PLEASE NOTIFY CNEE IMMEDIATELY UPON ARRIVAL 1 PIECE(S) 374.667 KGM 1.543 MTQ PALLET W15 INSTRUMENT FLUID HS CODE #34039900 ITN # X20231206866007 1 PIECE(S) 292 KGM 1.382 MTQ PALLET SLAC BONDERITE C-IC ALDOX V AERO AS PER BAC 5765, REV AA, INV# 1029-742 PO# AMIM/23-24/002270-2 UN2922, CORROSIVE LIQUID, TOXIC, N.O.S. (HYDROFLUORIC ACID, NITRIC ACID) CLASS 8 (6.1), PG II, PKG INSTR. P001, EMS F-A, S-B, 1 (1H1) PLASTIC DRUM X 261 L GROSS MASS : 280 KGS NET MASS : 261 KGS NET QTY 261 KGS CHEMTREC +1-703-527-3887 HS CODE : 3402.90 GST NO. : 2911BCI0484L1ZA PAN NO. AABCI0484L PLS SCAN COPY B/L TO LBYRL@SCANGL.COM THANKS - LARS CV : 2490 USD ITN # X20231207988977 REF # AMIM/23-24/002270-2 2 PIECE(S) 521.62 KGM 2.708 MTQ CRATES OILWELL SUPPLIES HS CODE: 2902.50 ITN # X20231108391960 3 PIECE(S) 2062.485 KGM 4.082 MTQ PALLETS SYNTHETIC LUBRICANT INVOICE#: HS-CODE: 340399 SHIPPER TAX ID NO.TAX NO. 13-2793095 FORWARDER TAX ID NO.TAX NO. 13-2793095 MAIN NOTIFY PARTY TAX ID NO.33AACCA7791D1ZT CONSIGNEE TAX ID NO.33AACCA7791D1ZT ITN # X20231122207757 3 PIECE(S) 1307.05 KGM 4.995 MTQ PALLETS SLAC 78 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE : 3919905060 AESPOST: 41041777500 3 PIECE(S) 1311.33 KGM 2.517 MTQ PALLETS SLAC UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S ( COLBLAT) 9 PG III MARINE POLLUTANT 3 PALLETS / 108 PLASTIC PAILS WITH REMOVABLE HEADS UN PC UN1H2/Y15/S/23/USA/M2074 EMS NO. F-S, S-F GW 1311.33 KG NW 1080 KG 24 HOUR EMERGENCY CONTACT CHEMTREC 1-703-527-3887 HS CODE 8101100000 CV : 56342.56 USD REF#: 7808358657 UPS INTERNAL REF - MOSATL66854619 ITN # X20231205788650 2 PIECE(S) 379.7 KGM 1.948 MTQ PALLETS COMPRESSOR HS CODE: 8414.30 ITN # X20231129473545 INDIA PHONE: +91 44 4574 4000 FAX: +91 44 7144 4001 1 PIECE(S) 73.46 KGM 0.76 MTQ PALLET OFFICE AND LAB SUPPLIES HS CODE: 9027504060 AESPOST 41041777500 6 PIECE(S) 498.62 KGM 9.812 MTQ PALLETS SLAC 49 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE: 5911900080 AESPOST 41041777500 1 PIECE(S) 344.83 KGM 4.787 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 11/30/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231201624824 2 PIECE(S) 396 KGM 3.7 MTQ PALLETS GENERAL CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS HS CODE: 8421310000 NO EEI 30.37(A) 2 PIECE(S) 1688 KGM 1.812 MTQ SKIDS SLAC COPPER METAL POWDER 2 PLTS 7 STEEL (UN 1A2) DRUMS (500 LBS EACH) UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S. (COPPER METAL POWDER) CLASS 9, PG III MARINE POLLUTANT NW 1588 KG GW 1688 KG CHEMTREC 24 HOUR EMERGENCY TELEPHONE# 703-741-5970 / 800-424-9300 NO CCN-664397 HS CODE 7406.10.0000 ITN # X20231211122634 1 PIECE(S) 185.521 KGM 0.36 MTQ SKID SLAC VALVES; NON-HAZ HS CODE 8481.40 ITN # X20231206873844 SERVICE CONTRACT #: EMO2023 3 PIECE(S) 809.88 KGM 10.501 MTQ PALLETS SLAC LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 INVOICE DATE: 12/07/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231211127952 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. CONSOLIDATED CARGO EXPRESS BILL OF LADING ************************************************** PSN: CORROSIVE LIQUID, N.O.S. UN Number: 1760 - IMDG Class: 8 - PG: II Chemical name: (CONTAINS SULFURIC ACID) PSN: CORROSIVE LIQUID, TOXIC, N.O.S. UN Number: 2922 - IMDG Class: 8 (6.1) - PG: II Chemical name: (HYDROFLUORIC ACID,NITRIC ACID) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. UN Number: 3077 - IMDG Class: 9 - PG: III Chemical name: (COBALT) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. UN Number: 3077 - IMDG Class: 9 - PG: III Chemical name: (CONTAINS COPPER) **************************************************

1736 CARTONS WIRE COIL NAILS INVOICE NO:SF/23-24/08 DATED:08/8/2023 SB NO. 3115169 DATE 10.08.2023 FREIGHT DDC & ACD COLLECT FREIGHT AS ARRANGED /WEIGH SHIPPERS LOAD,STOW & COUNT HS CODE: 73170013 AES: X20231205822617 MATERIAL REJECT & RETURN BACK TO INDIA **GSTN: 27AABCN3498H1Z6 EMAIL: IMPORTS@NOBLESHIPPING.NET IEC:0309001552, PAN:AABCN3498H, CTC:PRIYANKA THORAT

8 PIECE(S) 2876 KGM 12.1 MTQ PALLETS AUTOMATIC MOLDED CASE SWITCH MOLDED CASE CIRCUIT BREAKER CB METRIC TERMINAL NUT INSERT HS CODE: 8536.20.0020 8538.90.8120 ITN#X20231109491510 IMPORTERS GSTIN -29AACCA6398Q1ZQ IMPORTERS OFFICIAL E-MAIL ID -NAVEEN.VIJAYAMANI@SC HNEIDER-ELECTRIC.COM IMPORTERS IEC NUMBER - 0497002671 PAN NO AAHCA6078Q SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 2715.68 KGM 8.026 MTQ PALLETS SLAC MOLDED CASE CIRCUIT BREAKER HS CODE: 8544609000 NOEEI FTR 30.37 (A) REF # CNCM011329 SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 1267.338 KGM 1.066 MTQ PALLETS SLAC STEEL MEDIA HS CODE: 7326.11 ITN # X20231115763610 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 301.72 KGM 3.279 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 11/06/23 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20231108374024 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 17.24 KGM 0.459 MTQ PALLET 4 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE: 9018904000 AESPOST 41041777500 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 26.310 KGM 0.793 MTQ PALLET 22 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE : 9018907580 AESPOST 41041777500 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 3 PIECE(S) 1036.75 KGM 14.362 MTQ PIECES SLAC LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 11/09/23 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20231110525211 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 4 PIECE(S) 1529.03 KGM 14.274 MTQ PIECES SLAC LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 INVOICE DATE: 11/13/23 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20231114694322 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 14 DAYS FREE TIME MERGED AT FINAL DESTINATION CONSOLIDATED CARGO EXPRESS BILL OF LADING

4 PIECE(S) 689.007 KGM 4.157 MTQ CRATES SLAC OILWELL SUPPLIES HS CODE: 391732 ON BOARD ITN # X20231005491862 NOTIFY ... E-MAIL: VINOD.MANE@DEEPWATER.COM GST: 27AADCD1582A1Z3 PLEASE NOTIFY CNEE IMMEDIATELY UPON ARRIVAL CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 7 PIECE(S) 3612.8 KGM 2.499 MTQ PALLETS MINING EQUIPMENT 152343/162436/162755 INV# 9000143714 / 9000143713 / 9000143712 HS CODES 731815, 843141 ITN # X20231010772596 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 283.58 KGM 3.279 MTQ PALLET LAB EQUIPMENT HS CODE # 8418.40.0000 INVOICE DATE: 09/29/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231004438299 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 21 KGM 1.456 MTQ PALLETS SLAC SYNTHETIC LUBRICANT UN1789, HYDROCHLORIC ACID SOLUTION, CLASS 8, PG III, (EMS# F-A,S-B), 1 PLASTIC DRUM, REMOVEABLE HEAD (1H2) CONTAINING 19L NW: 19 KG GW: 21 KG 24HRS EMERGENCY# CHEMTREC 1-703-527-3887 CCN21373 HS-CODE: 340399 REF#82016273 SHIPPER TAX ID NO.TAX NO. 13-2793095 FORWARDER TAX ID NO.TAX NO. 13-2793095 CONSIGNEE TAX ID NO.33AACCA7791D1ZT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 4 PIECE(S) 3843.153 KGM 5.937 MTQ PALLETS SYNTHETIC LUBRICANT INVOICE#: HS-CODE: 340399 , 271019 ITN#X20231012925112 1 PIECE(S) 263.16 KGM 3.279 MTQ PIECE LAB EQUIPMENT HS CODE 8418.50.0080 INVOICE DATE: 10/10/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231016039338 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 1966 KGM 9.247 MTQ PALLETS AUTOMATIC MOLDED CASE SWITCH MOLDED CASE CIRCUIT BREAKER HS CODE: 8536.20.0020 ITN # X20231018191100 SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 3 PIECE(S) 832.58 KGM 9.837 MTQ PIECES LAB EQUIPMENT HTS# 8418.50.0080 INVOICE DATE: 10/16/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231017107495 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 3 PIECE(S) 882.48 KGM 9.837 MTQ PIECES LAB EQUIPMENT HS CODE# 8418.50.0080 INVOICE DATE: 10/17/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231019259316 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 279.04 KGM 3.417 MTQ PALLET LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 10/19/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231020357559 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CONSOLIDATED CARGO HAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC ************************************************** PSN: HYDROCHLORIC ACID UN Number: 1789 - IMDG Class: 8 - PG: III **************************************************

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) SLAC: 8888.950K 15 PALLETS SHIPPER WOULD LIKE TO DECLARE REJECTED BY CONSIGNEE AND REIMPORT AUTOMOBILE SPARE CYLINDER LINERS HS CODE : 84099949 INV NO. 22/2023-24 DT.08.05.2023 SB NO. 9887219 DT. 09.05.2023 BL NO. PGSM-NSP-MIA-177297 DT. 14/05/2023 SHIPPER WOULD LIKE TO DECLARE REJECTED BY CONSIGNEE AND REIMPORT AUTOMOBILE SPARE CYLINDER LINERS HS CODE : 84099949 INV NO. 33/2023-24 DT.30.05.2023 SB NO. 1406660 DT. 30.05.2023 BL NO. PGSM-NSP-MIA-178567 DT. 04/06/2023 SHIPPER WOULD LIKE TO DECLARE REJECTED BY CONSIGNEE AND REIMPORT SEAL KIT (O RING) QUANTITY : 457 SET HS CODE : 40169330 INV NO. 104/2020-21 DT.18.12.2020 SB NO. 7330666 DT. 19.12.2020 BL NO. PGSM-NSP-MIA-116285 DT. 27/12/2020 SHIPPER WOULD LIKE TO DECLARE REJECTED BY CONSIGNEE AND REIMPORT SEAL KIT (O RING) QUANTITY : 900 SET HS CODE : 40169330 INV NO. 143/2020-21 DT.28.02.2021 SB NO. 9021937 DT. 01.03.2021 BL NO. PGSM-NSP-MIA-122131 DT. 17/03/20 FREIGHT COLLECT / DTHC COLLECT CN> IN. PAN:AABCN3498H GSTIN:27AABCN3498H1Z6 IEC:0309001552 NP> IN. IEC:0309001552, PAN:AABCN3498H, GSTN: 27AABCN3498H1Z6 EMAIL: IMPORTS@NOBLESHIPPING.NET CTC:PRIYANKA THORAT

GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J 1 PIECE(S) 539 KGM 1.142 MTQ PALLET GENERAL CONTRACT RATE: CHEMICALS, NON-HAZARDOUS, NOS ORDER# 186427 HS CODE # 4002.59.0000 THERBAN 3907 CUSTOMER PO# ARL/SR/077/23 PO 4700003931 3 PIECE(S) 2328 KGM 4.941 MTQ PALLET 12 HAZARDOUS STEEL DRUMS UN2052, DIPENTENE, 3, PGIII, MARINE POLLUTANT FP 49 DEG C GW 2328 KG NW 2124 KG HS CODE 290219,2902190000 COMMERCIAL VALUE 13,275.00 CHEMICAL EMERGENCY, SPILL, LEAK, EXPOSURE OR ACCIDENT CONTACT: CHEM-TEL USA 1-(800)-255-3924 INTERNATIONAL : 001-813-248-0585 REF #49851 3 PIECE(S) 2919 KGM 4.164 MTQ PALLETS DISPAL 23N4-20 ALUMINA SOL PRODUCT: 1000393 HS CODE: 2818.30.00.00 . ORDER: 7063115 PO: 6000023325 BOL: 80931827 LOT: S-5372CPB CV : 9860.88 USD TN: 1054255696 4 PIECE(S) 1259.07 KGM 12.066 MTQ PIECES LAB EQUIPMENT HS CODE:8418.40.0000 8418.50.0080 INVOICE DATE: 08/01/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 2 PIECE(S) 612.52 KGM 6.034 MTQ PIECES LAB EQUIPMENT HS CODE 8418.50.0080 COMMERCIAL INVOICE: 12865.40 USD INVOICE DATE: 08/02/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 8 PIECE(S) 1948.633 KGM 12.007 MTQ PALLETS TRANSFORMER, NOI, OR TRANSFORMER PA HS CODE 8536.20. COMMERCIAL VALUE 66,654.80 USD 3 PIECE(S) 959.62 KGM 9.048 MTQ PIECE LAB EQUIPMENT HS CODE 8418.50.0080 8418.40.0000 COMMERCIAL INVOICE: 19134.78 USD INVOICE DATE: 08/08/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 1 PIECE(S) 344.83 KGM 3.015 MTQ PIECE LAB EQUIPMENT HS CODE 8418.40.0000 INVOICE DATE: 08/10/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ************************************************** PSN: DIPENTENE UN Number: 2052 - IMDG Class: 3 - PG: III - Flashpoint: 49°C **************************************************

1 PIECE(S) 167 KGM 1.145 MTQ PALLET TRANSFORMERS OR TRANSFORMER PARTS HS CODE: 8536.20.0020, 8536.50.9031, 8538.90.8120 COMMERCIAL VALUE 4,233 USD NO EEI FTR 30.37 (A) 1 PIECE(S) 385.554 KGM 1.542 MTQ PALLETS US GAL DRUM DSI ALPHA-1 FLUID HS CODE: 2710.19.45.45 COMMERCIAL VALUE USD 3,413.30 ITN # X20230714941770 2 PIECE(S) 685.37 KGM 2.329 MTQ PALLETS BOOKS HS CODE: 4901.99.0070 COMMERCIAL VALUE USD 2294 NO EEI 30.37(A) 2 PIECE(S) 529.796 KGM 3.046 MTQ CRATES OILWELL SUPLLIES HS CODE - 848180 COMMERICAL VALUE 71,678.53 USD GST: 27AADCD1582A1Z3 ITN # X20230720246670 2 PIECE(S) 375.121 KGM 3.549 MTQ PALLETS WINDSHIELD HS CODE: 8708.22.0000 COMMERCIAL VALUE USD 3,413.30 ITN # X20230731829668 1 PIECE(S) 162.386 KGM 0.8 MTQ PALLET MOLDED CASE CIRCUIT BREAKER HS CODE: 8536.20.0020 CARGO VALUE: 19,026.78 ITN # X20230713905761 1 PIECE(S) 539.004 KGM 2.867 MTQ CRATE SLAC OILWELL EQUIPMENT HS CODE: 4016935010, 8481909085, 7307215000, 8481809005, 8481909010, 9030330080, 8481200030, 8474900010, 7307290090, 8412909085 PHT23A6293 CV : 323,301.59 USD ITN # X20230725516875 3 PIECE(S) 794 KGM 6.892 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8419.89.9585 COMMERCIAL VALUE USD 17047.07 INVOICE DATE: 07/14/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230719183462 2 PIECE(S) 846 KGM 6.834 MTQ PIECES LAB EQUIPMENT HS CODE 8418.40.0000, 8418.50.0040 COMMERCIAL INVOICE: 11893.13 USD INVOICE DATE: 07/17/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230721334627 2 PIECE(S) 526.32 KGM 6.558 MTQ PIECES LAB EQUIPMENT HS CODE 8418.50.0080 COMMERCIAL INVOICE: 9594.32 USD INVOICE DATE: 07/19/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230724448523 2 PIECE(S) 299.824 KGM 1.953 MTQ SKIDS PACKAGING MACHINERY HS CODE: 8422.40, 842240 PO843105 INVOICE NO. 551099539 INVOICE DATE 07/25/2023 CV:21,165.26 USD ITN # X20230726564763 2 PIECE(S) 465.059 KGM 5.236 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 COMMERCIAL VALUE USD 8965.04 INVOICE DATE: 07/21/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230725519132 CONSOLIDATED CARGO

SI REF :151D665554 SI REF :151D665671 8483304080 (HS) FWDR REF: 5310052736 CNEE REF: 0301742769 CNEE REF: 0301742764 MACHINERY AND PARTS, NOS GST NO. - 24AAACI3099Q1Z2 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM IEC CODE - 0388001747 PAN NO. AAACI3099Q. NAMED ACCOUNT: GSA

GST NO :33AAACE1795K2ZJ PAN CARD : AAACE1795K IEC# 0300061374 MANISHA.THORAT@OIAGLOBAL.COM 6 PIECE(S) 1184.783 KGM 5.246 MTQ CRATES OILWELL SUPPLIES HS CODE 732690 1 SKID 933.493 KGM 1.692 MTQ POLYMER HS CODE 3906.90 ITN # X20230619540550 1 PIECE(S) 936.668 KGM 1.692 MTQ SKID POLYMER HS CODE 3906.90 2 PALLETS 1078 KGM 2.139 MTQ GENERAL CONTRACT RATE: CHEMICALS, NON-HAZARDOUS, NOS PO ARL/SR/057/23 PO000150 ORDER# 177828 HS CODE 4002.59.0000 THERBAN 3467 GST NO :33AAACE1795K2ZJ PAN CARD : AAACE1795K ITN # X20230621690654 4 PIECE(S) 1426 KGM 7.856 MTQ PALLETS PVDF MONOFILAMENT FISHING LINES HS CODES 54041990 / 39161090 SUPERDP PRODUCTS PVT LTD IEC: 380500383 / PAN: AAJCS6321E 6 PIECE(S) 682.203 KGM 3.29 MTQ PALLETS TRANSFORMER, NOI, OR TRANSFORMER PA HS CODE:8536.20.0020 3 PIECE(S) 2922.95 KGM 3.953 MTQ PALLETS DISPAL 23N4-20 ALUMINA SOL PRODUCT: 1000393 HS CODE: 2818.30.00.00 ORDER: 7061681 PO: 6000003297 BOL: 80928212 LOT: S-5274CPC; S-5372CPB TN: 1053587134 1 PIECE(S) 789.7 KGM 1.51 MTQ SKID PLASTIC CARDS FOR RADIO FREQUENCY IDENTICATION (RFID) TECHNOLOGY, N.O.S. HS CODE# 3920.93.0000 AES EXEMPTION STATEMENT FOR 7807439376 UPS# 7807439376 // BOOKING# 81764213 REF#: 7807439376 UPS INTERNAL REF - MOSCLT66723211 3 PIECE(S) 628.4 KGM 8.09 MTQ PIECES LAB EQUIPMENT HS CODE 8418.40.0000 INVOICE DATE: 06/26/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230627992964 2 PIECE(S) 766.78 KGM 6.701 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000 INVOICE DATE: 06/26/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 3 PIECE(S) 714.61 KGM 8.698 MTQ PIECES LAB EQUIPMENT HS CODE 8418.40.0000 COMMERCIAL INVOICE: USD 14254.21 INVOICE DATE: 06/28/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 1 PIECE(S) 195.1 KGM 2.665 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.40.0000 COMMERCIAL VALUE USD 4983.11 INVOICE DATE: 06/29/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 2 PIECE(S) 1106.765 KGM 2.042 MTQ PALLETS VALVE PARTS STAINLESS STEEL MACHINED CASTINGS HS CODE : 8481.90.9060 HS CODE(S):848190 2B999 C33 NLR NAC: CHENNAI/SCHENKER

SI REF :151D662023 SI REF :151D662284 FWDR REF: 5310052734 CNEE REF: 0300034795 CNEE REF: 0300034801 CNEE REF: 0300034812 CNEE REF: A5E2500353181151 CNEE REF: 0301742742 CNEE REF: 0301729740 CNEE REF: 0301742752 MACHINERY AND PARTS, NOS GST NO. - 24AAACI3099Q1Z2 EMAIL ID:PRAMOD.THORAT@IRCO.COM IEC CODE - 0388001747 PAN NO. AAACI3099Q.

HS CODE:9032.81.0080 GST NO. - 24AAACI3099Q1Z2 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM IEC CODE - 0388001747 PAN NO. AAACI3099Q. NAMED ACCOUNT: GSA MACHINERY AND PARTS, HTS 3403.99.0000 SI REF : 151D655630 SI REF : 151D655998 FWDR REF: 5310052378 CNEE RE

LAB EQUIPMENT HTS# 8418.40.0000 8418.50.0080 14 DAYS FREETIME MERGED AT FINAL DESTINATION GST# 27AACCO0322J1ZQ EMAIL:MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J

SI REF : 151D654904 SI REF : 151D655327 FWDR REF: 5310052450 CNEE REF: 0302786493 CNEE REF: 0302786527 CNEE REF: 0302786519 CNEE REF: 0302786505 MACHINERY AND PARTS, NOS HTS 8414.80.1680 GST NO. - 24AAACI3099Q1Z2 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM I

LAB EQUIPMENT HTS# 8418.40.0000 8418.50.0080 TOTAL NET VALUE IN COMMERCIAL INVOICE: USD253424.71 INVOICE DATE: 03/09/23, 03/10/23, 03/13/23, 03/14/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 14 DAYS FREE-TIM

CONTAINER 810 BOXES OF WATER LC/MS OPTIMA 4L ( NON-REGULATED MATERIAL ) HS CODE: 2853.90 IEC NO.: 0300061374 PAN NO.: AABCT3207A CONSIGNEE GSTGST+27AACCO0322J1ZQIN DLMUBOCEANIMPORT@OIAGLOBAL.COM MANISHA.THORAT@OIAGLOBAL.COM CN> 400072 INDIA PERMANENT ACCO

TOTAL 05 WOODEN CRATES RADIATORS FOR TRANSFORMERS QUANTITY 36 NOS. INV NO. KE 0632 22-23 DT 30.01.2023 S B NO XXXXXXX DT XX.02.2023 HS CODE 8504.90.10 NET WT. 12100.00 KGS FREIGHT PREPAID GSTIN 27AAACH1033P1ZL, IEC NO 0396072020 MOB 8928948313 EMAIL TCLU8356001 001 SACHIN.THORAT@HITECHRADIATORS.COM

SI REF : 151D647240 SI REF : 151D647466 FWDR REF: 5310052150 MACHINERY AND PARTS, NOS NAMED ACCOUNT: INGERSOLL RAND GST NO. - 24AAACI3099Q1Z2 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM IEC CODE - 0388001747 PAN NO. AAACI3099Q.

5 PIECE(S) 1345.26 KGM 13.154 MTQ PALLETS LAB EQUIPMENT HS CODE 8418.40.0000, 8418.50.0080 TOTAL NET VALUE IN COMMERCIAL INVOICE: USD30322.10 INVOICE DATE: 02/06/2023 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM

SHIPPER'S LOAD AND COUNT 1,700 CARTONS PLAYING CARDS HS: 9504.40 "14 DAYS FREE COMBINED DETENTION AND DEMURRAGE AT DESTINATION" PAN: +AACC00322J GST: +27AACC00322J1ZQ IEC: +0300061374 EMAIL: SUJIT.NAIR@OIAGLOBAL.COM MANISHA.THORAT@OIAGLOBAL.COM SH> FAX: +

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) COATED ELECTRODES OF BASE METAL FOR ELECTRIC ARC-WELDING HS: 8311.10 PAN: +AACC00322J GST: +27AACC00322J1ZQ IEC: +0300061374 EMAIL: SUJIT.NAIR@OIAGLOBAL.COM MANISHA.THORAT@OIAGLOBAL.COM ITW WELDING PO# PO/2022-

SI REF : 151D646552 SI REF : 151D646787 FWDR REF: 5310052094 HS CODE: 8414.90 MACHINERY AND PARTS, NOS GST NO. - 24AAACI3099Q1Z2 IEC CODE - 0388001747 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM PAN NO. AAACI3099Q. NAMED ACCOUNT: INGERSOLL RAND

SI REF : 151D638961 SI REF : 151D641782 MACHINERY AND PARTS, NOS GST NO : 24AAACI3099Q1Z2 EMAIL ID:PRAMOD.THORAT@IRCO.COM IEC CODE : 0388001747 PAN NO :AAACI3099Q

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 337 CASES OF PLASTIC LABWARE HS CODE: 3923.30, 8421.29 GST NO.: 27AABCT3207A1ZZ IEC NO.: 0300061374 PAN NO.: AABCT3207A EMAIL ID: MANISHA.THORAT@OIAGLOBAL.COM & PALLAVI.SAWANT@OIAGLOBAL.COM *14 FREE CALENDAR DA

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 315 CASES OF PLASTIC LABWARE HS CODE: 3923.30 GST NO.: 27AABCT3207A1ZZ IEC NO.: 0300061374 PAN NO.: AABCT3207A EMAIL ID: MANISHA.THORAT@OIAGLOBAL.COM & PALLAVI.SAWANT@OIAGLOBAL.COM *14 FREE CALENDAR DAYS FREE D

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) TOTAL: 19 PALLETS 660 CASES OF PLASTIC LABWARE HS CODE: 3923.30, 3926.90, 8421.29 GST NO.: 27AABCT3207A1ZZ IEC NO.: 0300061374 PAN NO.: AABCT3207A EMAIL ID: MANISHA.THORAT@OIAGLOBAL.COM & PALLAVI.SAWANT@OIAGLOBA

RADIATORS TOTAL 04 WOODEN CRATES RADIATORS QUANTITY 09 NOS. INV NO. KE/0407/22-23 DT 20.10.2022 S/B NO DT 20.10.2022 TCLU8954364 001 H.S. CODE 8504.90.10 FREIGHT PREPAID XX INDIA, TEL +912227691021 GSTIN 27AAACH1033P1ZL, IEC NO 0396072020 MOB 8928948313 EMAIL TCLU8954364 001 SACHIN.THORAT HITECHRADIATORS.COM

SI REF : 151D636920 SI REF : 151D637088 FWDR REF: 5310051766 MACHINERY AND PARTS, NOS HS CODE: 8414.90.4190 GST NO. - 24AAACI3099Q1Z2 IEC CODE - 0388001747 OFFICIAL EMAIL ID: PRAMOD.THORAT@IRCO.COM PAN NO. AAACI3099Q. NAMED ACCOUNT: INGERSOLL RAND

GST#27AACCT2540H1ZI EMAIL: IMPMUM@TEAMGLOBAL.IN IEC 0308003 306 2 PIECE(S) 298.917 KGM 6.271 MTQ PALLETS COTTON COIL PO NO.: 9300422272 COMET ID 221006LMJS INVOICE VALUE - 5000 HS CODE - 7306.30.9000 2 PIECE(S) 832.664 KGM 3.619 MTQ PALLETS TIRE TOOLS HS: 884122107, 84254200 & 84671950 12 PIECE(S) 1709.59 KGM 5.185 MTQ PALLETS 25 PIECES GENERAL CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS HS: 8421290040 : 8413600030 : 8413500080 : 8421990180 VALUE: 39,907.54 USD 2 PIECE(S) 780.4 KGM 9.708 MTQ PIECES LAB EQUIPMENT TOTAL NET VALUE IN INVOICE: USD12266.86 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL:PALLAVI.SAWANT@OIAGLOBAL.COM COMMERCIAL VALUE:12266.86 HS# 8418.50.0080 4 PIECE(S) 2346.46 KGM 4.99 MTQ PALLETS RAW COSMETICS HS CODE : 2905.39.1000 CARGO VALUE : 82,361 OFFICIAL EMAIL ID OF IMPORTER EMAIL: PUNEET.YADAV@CARGO-PARTNER.COM;SATI SH.KUMAR@CARGO-PARTNER.COM 5 PIECE(S) 2000 KGM 6.922 MTQ SKIDS MACHINE PARTS HS: 4009310000 2 PIECE(S) 800 KGM 3.02 MTQ SKIDS MACHINE PARTS HS: 4009310000 1 PIECE(S) 260 KGM 0.755 MTQ SKID MACHINE PARTS HS: 4009310000 1 PIECE(S) 325 KGM 1.164 MTQ SKID MACHINE PARTS HS: 4009310000 ITN # X20221017901589 ITN # X20221017901589 ITN # X20221017901589 ITN # X20221017901589 1 PIECE(S) 477.638 KGM 2.567 MTQ SKID HOSES HS: 4009310000 ITN # X20221017901589 10 PIECE(S) 764.76 KGM 7.993 MTQ PALLETS SLAC 32 PIECES GENERAL CONTRACT RATE: MACHINERY AND PARTS, NOS GST NO. - 24AAACI3099Q1Z2 IEC CODE - 0388001747 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM PAN NO. AAACI3099Q.

GST NO. - 24AAACI3099Q1Z2 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM IEC CODE – 0388001747 PAN NO. AAACI3099Q SI REF : 151D632021-01 SI REF : 151D632021-02 FWDR REF: 5310051624 MACHINERY AND PARTS, NOS HS CODE:3403990000 3926904590 4016935010 7307923030 7318152065 7318152095 7318210090 7318220000 7318290000 7326908688 7609000000 8307106000 8414801680 8414904190 8419505000 8421390115 8421390140 8421990080 8481200060 8481302090 8481309000 8481809005 8481909085 8482200060 8483308020 8483308090 8501536000 8536507000

SI REF : 151D628658 SI REF : 151D629045 FWDR REF: 5310051469 MACHINERY AND PARTS, NOS GST NO. - 24AAACI3099Q1Z2 IEC CODE - 0388001747 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM PAN NO. AAACI3099Q. NLR;

MACHINERY AND PARTS, NOS GST NO. - 24AAACI3099Q1Z2 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM IEC CODE - 0388001747 PAN NO. AAACI3099Q. HS CODE:8421990080

8421230000 (HS) 8485200000 (HS) 8421210000 (HS) 3917390050 (HS) 8414800500 (HS) 4016931050 (HS) 8414800500 (HS) 8414800500 (HS) 7508900000 (HS) GENERAL CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS PRINTERS, NOS MOLDING, VIZ: PLASTIC, NOS HYDRAULIC VALVES, NOS HTS: 8481.20 COMPRESSOR PARTS, NOS AUTO PARTS, NOS TURBOCHARGERS HTS: 84148030 IE - 0388081627 GSTN NO - 27AAACC725881ZW DIMS: 3 PALLET @ 44" X 44" X 20" MACHINERY AND PARTS, NOS GST NO. - 24AAACI3099Q1Z2 IEC CODE - 0388001747 OFFICIAL EMAIL ID:PRAMOD.THORAT@IRCO.COM PAN NO. AAACI3099Q. AUTO PARTS, NOS TURBOCHARGERS HTS: 84148030 IE - 0388081627 GSTN NO - 27AAACC725881ZW DIMS: 1 PALLET @ 44" X 44" X 20" AUTO PARTS, NOS TURBOCHARGERS HTS: 84148030 IE - 0388081627 GSTN NO - 27AAACC725881ZW DIMS: 5 PALLET @ 44" X 44" X 20" AUTO PARTS, NOS TURBOWHEELS HTS: 7508.90.0000 GSTIN NO: 23AABCT2018B2Z5 PAN NO: AABCT2018B IEC CODE 1194003834 3 PALLET @ 48 X 40 X 35" AUTO PARTS, NOS NOZZLE RINGS HTS: 8414.90.2095 GSTIN NO: 23AABCT2018B2Z5 PAN NO: AABCT2018B IEC CODE 1194003834 2 PALLETS 44 X 44 X 33" FF=EWR8026043 CT=22-0241