Tag: vdh

84819090 (HS) FWDR REF: BLR8027916 30 WEY A05 WEAR RING FPLI, 1.5/1, AH, B EXPELLER EXPELLER RING AGITATOR TCLU4324480 001 BACK LNR, 65, SPR, VD, VDH, QV CASING, 65, SPR, VDH, VD, QV 10/8FM-A05-F8147A05-DDD-GS FEED CHAMBER CONE LINER 10004R1 COVER HS CODE : 84819090, 84139190, 84741090 84137096, 84749000, 40169990 TCLU4324480 001 INV 9040017455 / 13.03.2024 9040017597 / 23.03.2024 9040017598 / 23.03.2024 9040017599 / 23.03.2024 9040017600 / 23.03.2024 9040017697 / 26.03.2024 9040017698 / 26.03.2024 TCLU4324480 001 S.B 8709332 / 28.03.2024 8947822 / 06.04.2024 NET WT : 10887 KGS SPOT:QSPOT5641605 FREIGHT COLLECT

237 PACKAGES VIKRANT BRAND T UBELESS TBR TYRES 11R 22.5 1 6PR VDH - 45PCS 11R 24.5 16PR VDH - 39PCS 11R 24.5 16PR VU H2+ - 38PCS 11R 24.5 16PR VDL 5 - 77PCS 11R 24.5 16PR VUC - 38PCS LOT NO: USAV-250 HS C MRKU2014033 001 ODE: 4011.2010 PI NO:JK/USA/T UTW/23-24/1874 DATE:15.11.2023 REF : TNTW-018 SB NO: 6359 149 / 28.12.2023

237 PACKAGES VIKRANT BRAND T UBELESS TBR TYRES 11R 22.5 16 PR VDH - 45PCS 11R 24.5 16PR VDH - 39PCS 11R 24.5 16PR VUH 2+ - 38PCS 11R 24.5 16PR VDL5 - 76PCS 11R 24.5 16PR VUC - 39PCS LOT NO: USAV-248 HS CO MRKU6333846 001 DE: 4011.2010 PI NO:JK/USA/TU TW/23-24/1874 DATE:15.11.2023 REF : TNTW-018 SB NO: 63710 86 / 28.12.2023

238 PACKAGES VIKRANT BRAND T UBELESS TBR TYRES 11R 22.5 16 PR VDH - 54PCS 11R 24.5 16PR VDH - 46PCS 11R 24.5 16PR VUH 2+ - 46PCS 11R 24.5 16PR VDL5 - 92PCS LOT NO: USAV-227 HS CODE: 4011.2010 PI NO:JK/USA HASU4416918 001 /TUTW/23-24/1857 DATE:20.10.20 23 REF : TNTW-017 SB NO: 63 65825 / 28.12.2023

237 PACKAGES VIKRANT BRAND TUBELESS TBR TYRES 11R 22.5 16PR VDH - 45PCS 11R 24.5 16P R VDH - 39PCS 11R 24.5 16PR V UH2+ - 38PCS 11R 24.5 16PR VD L5 - 76PCS 11R 24.5 16PR VUC - 39PCS LOT NO: USAV-249 HS MRKU4192646 001 CODE: 4011.2010 PI NO:JK/USA/ TUTW/23-24/1874 DATE:15.11.202 3 REF : TNTW-018 SB NO: 641 2052 / 30.12.2023

238 PACKAGES VIKRANT BRAND TUBELESS TBR TYRES 11R 22.5 16PR VDH - 54PCS 11R 24.5 16P R VDH - 46PCS 11R 24.5 16PR V UH2+ - 46PCS 11R 24.5 16PR VD L5 - 92PCS LOT NO: USAV-225 HS CODE: 4011.2010 PI NO:JK/U PONU8147776 001 SA/TUTW/23-24/1857 DATE:20.10. 2023 REF : TNTW-017 SB NO: 6393556 / 29.12.2023

236 PACKAGES VIKRANT BRAND TU BELESS TBR TYRES 11R 22.5 16P R VDH - 45PCS 11R 24.5 16PR V DH - 37PCS 11R 24.5 16PR VUH2 + - 39PCS 11R 24.5 16PR VDL5 - 77PCS 11R 24.5 16PR VUC - 3 8PCS LOT NO: USAV-246 HS COD MSKU1341183 001 E: 4011.2010 PI NO:JK/USA/TUT W/23-24/1874 DATE:15.11.2023 REF : TNTW-018 SB NO: 6405557 / 29.12.2023

236 PACKAGES VIKRANT BRAND T UBELESS TBR TYRES 11R 22.5 16 PR VDH - 45PCS 11R 24.5 16PR VDH - 37PCS 11R 24.5 16PR VUH 2+ - 39PCS 11R 24.5 16PR VDL5 - 77PCS 11R 24.5 16PR VUC - 38PCS LOT NO: USAV-247 HS CO MRKU4080923 001 DE: 4011.2010 PI NO:JK/USA/TU TW/23-24/1874 DATE:15.11.2023 REF : TNTW-018 SB NO: 63702 65 / 28.12.2023

238 PACKAGES VIKRANT BRAND T UBELESS TBR TYRES 11R 22.5 1 6PR VDH - 54PCS 11R 24.5 16PR VDH - 46PCS 11R 24.5 16PR VU H2+ -46PCS 11R 24.5 16PR VDL5 - 92PCS LOT NO: USAV-226 HS CODE: 4011.2010 PI NO:JK/USA UETU5706727 001 /TUTW/23-24/1857 DATE:20.10.20 23 REF : TNTW-017 SB NO: 63 36157 / 27.12.2023

237 PACKAGES VIKRANT BRAND T UBELESS TBR TYRES 11R22.5 16 PR VDH - 45PCS 11R24.5 16PR V DH - 39PCS 11R24.5 16PR VUH2+ - 38PCS 11R24.5 16PR VDL5 - 77PCS 11R24.5 16PR VUC - 38PC S LOT NO: USAV-245 HS CODE: CAAU6512723 001 4011.2010 PI NO:JK/USA/TUTW/2 3-24/1874 DATE:15.11.2023 REF : TNTW-018 SB NO: 6336156 / 27.12.2023

VIKRANT BRAND TUBELESS TBR TYRES VDH, VUH2, V .

FREIGHT COLLECT 4FT LIGHTN ING TO USB C PRE MIUM BRA IDED CABLES - WHITE IN SIGNIA US B-C 4 PORT TRAV EL HUB CABLE USB-C SD C ARDREADER 3' C TO 3.5MM MALE -BLACK PO# 40004 86439/TTUQLZ 4000486796/ TVDPXW 40 00486871/TVFUTH 4000486615/TTOUQF 400 04869 66/TVJLXG 400048634 8/TTAGQF 4000486762/T MEDU3789385 001 VDH FP 4000486785/TVDKPK 4 000487010/TVJT HY 4000487 013/TVJTJY +CE LINK VIET NAM C OMPANY LIMITED P ART OF THE LOT CNSG-04, CNSG-06 VAN TRUNG INDUST RIAL PARK,VAN TRUN G COMM UNE, VIET YEN DISTRICT, BAC GIANG PROVINCE, VIET NAM NEW WING INTERCONNEC T TECHNOLOGY(BAC GIANG) CO.,LTD. VAN TRUNG IND USTRY PARK,VAN TRUNG C OMMUNE,VIET Y MEDU3789385 001 EN DISTRICT ,BAC GIANG ,VIET NAM

LEMONGRASS OIL ONLY (TWENTY PACKAGES ONLY) 80 DRUMS PACKED IN 20 PACKAGES ONLY LEMONGRASS OIL ( 180 KGS PACKED HLXU1043776 001 X 32 HDPE DRUMS ) HS CODE 33012942 NET WEIGHT 5760KGS. / GROSS WEIGHT 6268.800KGS. CITRONELLA OIL ( 180 KGS PACKED X 20 HDPE DRUMS ) HS CODE 33011910 HLXU1043776 001 NET WEIGHT 3600KGS./ GROSS WEIGHT 3918KGS. THYME OIL ( 180 KGS PACKED X 16 G.I. DRUMS ) HS CODE 33012990 NET WEIGHT 2880KGS./ GROSS WEIGHT 3340KGS. HLXU1043776 001 ROSEMARY OIL ( 180 KGS PACKED X 12 M.S. DRUMS ) HS CODE 33019090 NET WEIGHT 2160KGS./ GROSS WEIGHT 2478KGS. INVOICE NO. VDH/EXP/66/2324 DT. 16.10.2023 HLXU1043776 001 BUYERS ORDER NO 701972 DT. 07.09.2023 SHIPPING BILL NO. 4711751 DTD . 18-OCT-23 IEC NO. 0502067306 TOTAL NET WT. 14400.000 KGS DELIVERY ADDRESS PONY EXPRESS WAREHOUSING LLC HLXU1043776 001 2307 ALABAMA ST ST JOSEPH, MO 64504,USA XCIN NO. U24239DL2002PTC116768 GSTIN- 09AABCV5910E1ZH 2ND NOTIFY PARTY F.H. KAYSING CO., LLC 1950 S. FLORENCE ST. HLXU1043776 001 WICHITA, KS 67209 UNITED STATES K/A ABBIE BOOTH, LCB DIRECT PHONE 316-239-7232 DIRECT FAX 316-239-7282 MAIN OFFICE NUMBER 316-721-8980

S.T.C. HAUL OFF VDH 235L NO. 111 WIHTOUT GUILOTINE AND WIHTOUT PROTICTIVE FILM ADD. 1,00 PC PO4800110085 HS CODE 84779080 HAUL OFF VDH 235R NO. 112 WITHOUT GUILOTINE AND WITHOUT PROTECTIVE FILM ADDD. 1,00 PC PO4800109725 HS CODE 84779080 ELCTRICAL CABINET FOR EXTRUSION LINEWITH INSTALLATION

HYDRAULIC ELEVATOR ALSO NOTIFY SKYLINE FREIGHT 9990 NW 14 STREET, SUITE 111 MIAMI FL 33172, ATT IRIS FOGEL , 305 592 3344 IFOGELEAFUSA.COM COMMERCIAL INVOICE 2023-15 UACU8382376 001 07 HYDRAULIC ELEVATOR, BRAND AXION DO BRASIL, MODEL BRX4313II, SERIAL NUMBER 0900.023.040 / 041/ 042 / 043 / 044 / 045 / 027 IN 16 PACKAGES NCM 8428.90.90 HS CODE 8428.90 UACU8382376 001 NET WEIGHT 7.809,42 KGS GROSS WEIGHT 7.874,42 KGS M3 46,88 COMMERCIAL INVOICE 2023-22 01 PACKAGE WITH C0002043 CONTRABALANCE DOBLE FACE MOUNTING NCM 8481.40.00 UACU8382376 001 HS CODE 8481.80 C0002105 RETURN PRESSURE BLOCK NCM 8481.40.00 HS CODE 8481.40 C0001978 DIVERTER VALVE (SELECTOR) NCM 8481.40.00 HS CODE 8481.20 UACU8382376 001 C0001977 DOUBLE ACTING HAND PUMP NCM 8481.40.00 HS CODE 8413.20 C0002002 ORBITAL ENGINE 120CM3/REV VDH 125 NCM 8412.29.00 HS CODE 8412.80 UACU8382376 001 C0002186 SELECTOR VALVE NCM 8481.20.90 HS CODE 8481.20 C0002104 PRESSURE RELIEF VALVE HT NCM 8481.20.90 HS CODE 8481.40 S0001808 SHUTOFF VALVE 7/8" UACU8382376 001 NCM 8481.30.00 HS CODE 8481.40 C0001979 HYDRAULIC LIMIT VALVE NCM 8481.20.90 HS CODE 8481.20 AX.BR.22036 X RING 50X60X5 NCM 4016.93.00 UACU8382376 001 HS CODE 4016.93 AX.BR.20473 COMMAND ML4 - 4-WAY COLUMN/PLATFORM CONTROL NCM 8481.20.90 HS CODE 8481.20 AX.BR.20368, INFINITE SPIN BEARING, UACU8382376 001 MODEL RGC1307 NCM 8431.49.10 HS CODE 8431.49 NET WEIGHT 88,67 KGS GROSS WEIGHT 89,63 KGS M3 0,72 FREIGHT PREPAID DUE 23BR0009919889 UACU8382376 001 RUC 3BR1187560920000000000 0000000664425 NET WEIGHT TOTAL 7.898,09 KGS AS PER AGREEMENT WOODEN PACKAGES NOT APPLICABLE

THYMOL CRYSTALS HS CODE: 2907 1930 LOT NO : VDH/T C/203/22-23 MFG DATE: 08 .03.2023 ; EXP. DATE: 07.0 3.2026 CLASS:8; UN NO:24 3 0; PG: III

------------ CMAU4536531 DESCRIPTION--------- TOTAL 28 PACKAGES CONTAINING (02 PACKAGES ONLY 36 G.I.DRUMS PACKED IN 2 PACKAGES LEMONGRASS OIL ( 25 KGS PACKED 7 G.I. DRUMS ) NET WT. 175KGS. GROSS WT. 197.4KGS CMAU4536531 001 HS CODE : 33012942 TEA TREE OIL ( 25 KGS PACKED 7 G.I. DRUMS ) NET WT. 175KGS. GROSS WT. 197.4KGS HS CODE : 33012990 PEPPERMINT OIL ( 25 KGS PACKED 4 G.I. DRUMS ) NET WT.100KGS. GROSS WT. 112.8KGS. CMAU4536531 001 HS CODE : 33012990 EUCALYPTUS OIL ( 25 KGS PACKED 6 G.I. DRUMS ) NET WT. 150KGS. GROSS WT. 169.2KGS. HS CODE : 33012924 JASMINE OIL ( 25 KGS PACKED 3 G.I. DRUMS ) NET WT.75KGS. GROSS WT. 84.6KGS. CMAU4536531 001 HS CODE : 33012990 LAVENDER OIL ( 25 KGS PACKED 3 G.I. DRUMS ) NET WT.75KGS. GROSS WT. 84.6KGS. HS CODE : 33019090 LEMON OIL ( 25 KGS PACKED 3 G.I. DRUMS ) NET WT.75KGS. GROSS WT. 84.6KGS. CMAU4536531 001 HS CODE : 33011300 JOJOBA OIL ( 25 KGS PACKED 3 G.I. DRUMS ) NET WT.75KGS. GROSS WT. 84.6KGS. HS CODE : 15159099 INVOICE NO. VDH/EXP/106/2223 DT. 06/01/2023 BUYERS ORDER NO 2211613, 2211614, 2211615, 2211616, 2211617, 2211618, 2211619 2211620 CMAU4536531 001 SHIPPING BILL NO.: 6931810 DT. 13-JAN-23 IEC NO. 0502067306 NET WEIGHT : 900.000 KGS ( 26 PACKAGES (26 WOODEN PALLETS CONTAINING 780 PAPER BAGS) BUTYLATED HYDROXY TOLUENE (BHT) (25 KGS PACKED 780 PAPER BAGS) HS CODE: 29071990 CMAU4536531 001 BATCH NO: BHT-1222-15,MFG.DATE: 31.12.2022 EXPIRY DATE: 30.12.2024 INV NO. VDHEXP/140/22-23 DT: 06.01.2023 SHIPPING BILL NO.: 6929832 DT: 13-JAN-23 IEC CODE : 0512091617 PO NO. : 2211612 DT. 18.11.2022 PI: VDHCHEM/PI/28/22-23 DT. : 24.11.2022 TOTAL NET WT:20515.200 KGS CMAU4536531 001 HAZ EMERGENCY CONTACT: MR. RAMANDEEP SINGH/+91-9818427779 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0676214 PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 45.50 C CMAU4536531 001 CHEMICAL NAME: EUCALYPTUS OIL PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: -2, 6 DI-TERT-BUTYL-PARA-CRESO PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CMAU4536531 001 CHEMICAL NAME: LEMONGRASS OIL PSN: EXTRACTS, AROMATIC, LIQUID UN NUMBER: 1169 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 45.53 C CHEMICAL NAME: LEMON OIL PSN: EXTRACTS, AROMATIC, LIQUID UN NUMBER: 1169 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 53 C CMAU4536531 001 CHEMICAL NAME: TEA TREE OIL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 45.50 C CHEMICAL NAME: EUCALYPTUS OIL -------------GENERIC DESCRIPTION-------------

STC EXTRUDER ACCESSORIES, HAUL OFF VDH, ELECTRICAL CABINET WITH INSTALLATION MATERIAL, STAND ALONE GUILLOTINE, MIXING SHAFT FOR EXTRUDER HS-CODE 84779080

VIKRANT BRAND TUBELESS TRU CK RADIAL TYRES 11R 24.5 16PR VDH - 240PCS LOT N O: USAV-10 9 HS CODE: 401 1.2010 PI NO:JK/USA/22-2 3 /1439 DATE:05.08.2022 R EF : TTI 7 SB NO: 336347 8 / 08.08.2022 FREIGHT P REPAID A LSO NOTIFY WES TERN TIRES INC 222 PENNB R IGHT DRIVE, STE# 135 HO USTON, TEXAS - 7709 MSMU7924790 001 0 CON TACT : S.KRISHNAN TEL: + 1 281 919 1944 SKRISHNAN =WESTERN-TIRES.COM MO : 34 6-777-0530 = FAX NUMBE R: 91-11-23322059 PHONE: 91-011 2331 1112 EMAIL ID: JKCONNECT .HELPDESK=JKM AIL.COM == TEL: +1 281 9 19 1 944 SKRISHNAN=WESTER N-TIRES.COM MO : 346 -777 -0530 === STEPHANIE=PARA GONLOG.COM / WWW.PARAGONLO G.COM IMPORTS=PARAGONLOG .COM MSMU7924790 001 STEPHANIE MITCHELL IMPORT MANAGER

1 X 40'HC - 260 PCS. VIK RANT BRAND TUBELESS TBR TYRES PO NO. : JK/USA/21-22/1358 D T. 26.01.22 ORDER REFERENCE : TTI 2 LOT NUMBER : USA31 45-2 11R22.5 16PR VUH1 72 P CS 11R22.5 16PR VDL1 48 PCS SUDU8712839 001 11R22.5 16PR VDH 104 PCS 11R24.5 16PR VUH2+ - 36 PCS HS CODE NO. : 40112010 S/BILL NO. 4156392 DT. 13.09.22 NE TT WT. : 14776.448 KGS. FRE IGHT PREPAID

HOUSEHOLD GOODS AND PRIVATELY OWNED VEHICLES MEMBERS NAME GB/L PC S WEIGHT CUFT SCAC COR DERO, JACK UNNL00591 36 3 814 237 S VDH FREIGHT PAYABLE BY SEAC GCXU5809140 001 O SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 298277541 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

BUTYLATED HYDROXY TOLUENE TOTAL 840 PAPER BAGS PACKED IN 28 WOODEN PALLETS ONLY BUTYLATED HYDROXY TOLUENE (BHT) HS CODE 29071990 TCNU7001180 001 HAZ DETAILS UN NO. - 3077 PACKING GROUP - III CLASS -9 NET WEIGHT KGS 21000.000 SCAC CODE PGSM FREIGHT COLLECT TCNU7001180 001 DDC COLLECT XA/C VDH CHEM TECH PVT. LTD.

HOUSEHOLD GOODS AND PRIVATELY OWNED VEHICLES MEMBERS NAME GB/L PC S WEIGHT CUFT SCAC VAL DESPOU, JANS UNNL0059507 1 435 103 S VDH FREIGHT PAYABLE BY SEAC CIPU5001270 001 O SHIPPING SA UNDER TERMS OF S ERVICE CONTRACT: 298 277541 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 ( B ) HARMONI ZED TARIFF SCHEDULE: 9905.00.5 0

HOUSEHOLD GOODS AND PERSONAL E FFECTS US GOVERMENT HOUSEHO LD GOODS AND PRIVATELY OWNED V EHICLES MEMBERS NAME GB/L PCS WEIGHT CUFT SCAC BEN GTSON, BRETT UNNL005951 TCLU1755606 001 3 6 3.066 895 SVDH SUAREZ, BERNARDO UNN L0059024 4 2.698 788 SVDH ORTWINE, SELENA UNNL0059030 1 637 197 SVDH AGUIRRE , CORINA UNNL0059117 1 589 197 S TCLU1755606 001 VDH SUAREZ, BERNARDO UNNL 0058942 3 836 70 SVDH FREIGHT PAYAB LE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 298 277541 SHIPPER'S LOAD, ST OW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 ( B ) TCLU1755606 001 HARMONIZED TARIFF SCHEDULE: 9905.00.50 FREIGHT PREPAID

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRKU2276 86/1 SEAL# : 003402 1 X 40 ETS : 19052022 / ETA : 24062022 NETT GROSS CUBEUMNL0014416 11 OF 13 VANS ROHNER II, EDWARD S MRKU2276861 001 VDH 12774 16074 211211 PCS TOT AL 12774 16074 2112

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT HASU4592 94/3 SEAL# : 003440 1 X 40 ETS : 23052022 / ETA : 08072022 NETT GROSS CUBE UMNL0014428 1 OF 2 VANS BROWN, MONTAVIOUS S HASU4592943 001 VDH 277 476 97 1 PCS TOTAL 27 7 476 97

3X20 ISO TANKS SAID TO CONTAIN META PARA CRESOL HS CODE : 29071220 BATCH NO : MPC-0522- 01 MFG. DATE: 02/05/2022 EXP. DATE: 01/05/2024 HAZ DETAILS : UN NO.:- UN2076 PACKING GR OUP:- II, CLASS:- 6.1 (8) INV GESU8069142 001 NO. VDHEXP/025/22-23 DT. 14.0 5.2022 INV NO. VDHEXP/026/22- 23 DT. 14.05.2022 INV NO. VDH EXP/027/22-23 DT. 16.05.2022 P.O. NO: 5501487597 DT. 08.02. 2022 SHIPPING BILL NO.: 14733 46 DT. 18.05.2022 SHIPPING BI LL NO.: 1472740 DT. 18.05.2022 GESU8069142 001 SHIPPING BILL NO.: 1506518 D T. 19.05.2022 IEC CODE : 0512 091617 TOTAL NT. WT. 59850 KGS TOTAL TR. WT. 11240 KGS TOTAL GR. WT. 71090 KGS (TR. + NT. WT.) TANK DETAILS - T ANK NO. NT. WT. K GS TR. WT. KGS GR. WT GESU8069142 001 . KGS (NT. + TR. WT) GESU80 69142 19930 3740 23670 SEGU8002204 19970 3700 23670 EXFU6632340 1995 0 3800 23750 SEGU8002204 001 NO. VDHEXP/025/22-23 DT. 14.0 5.2022 INV NO. VDHEXP/026/22- 23 DT. 14.05.2022 INV NO. VDH EXP/027/22-23 DT. 16.05.2022 P.O. NO: 5501487597 DT. 08.02. 2022 SHIPPING BILL NO.: 14733 46 DT. 18.05.2022 SHIPPING BI LL NO.: 1472740 DT. 18.05.2022 SEGU8002204 001 SHIPPING BILL NO.: 1506518 D T. 19.05.2022 IEC CODE : 0512 091617 TOTAL NT. WT. 59850 KGS TOTAL TR. WT. 11240 KGS TOTAL GR. WT. 71090 KGS (TR. + NT. WT.) TANK DETAILS - T ANK NO. NT. WT. K GS TR. WT. KGS GR. WT SEGU8002204 001 . KGS (NT. + TR. WT) GESU80 69142 19930 3740 23670 SEGU8002204 19970 3700 23670 EXFU6632340 1995 0 3800 23750 EXFU6632340 001 NO. VDHEXP/025/22-23 DT. 14.0 5.2022 INV NO. VDHEXP/026/22- 23 DT. 14.05.2022 INV NO. VDH EXP/027/22-23 DT. 16.05.2022 P.O. NO: 5501487597 DT. 08.02. 2022 SHIPPING BILL NO.: 14733 46 DT. 18.05.2022 SHIPPING BI LL NO.: 1472740 DT. 18.05.2022 EXFU6632340 001 SHIPPING BILL NO.: 1506518 D T. 19.05.2022 IEC CODE : 0512 091617 TOTAL NT. WT. 59850 KGS TOTAL TR. WT. 11240 KGS TOTAL GR. WT. 71090 KGS (TR. + NT. WT.) TANK DETAILS - T ANK NO. NT. WT. K GS TR. WT. KGS GR. WT EXFU6632340 001 . KGS (NT. + TR. WT) GESU80 69142 19930 3740 23670 SEGU8002204 19970 3700 23670 EXFU6632340 1995 0 3800 23750

VIKRANT BRAND TUBELESS TRUCK RADIAL - VIKRANT BRAND TUBELESS TRU CK RADIAL TYRES 11R 24.5 1 6PR VDH - 240PCS PO NO: 81 00031689 / 12.02 .2022 SB.N O: 9251586 / 27.03.2022

1 X 40'HC - 260 PCS. VI KRANT BRAND TUBELESS TBR TYRES PO NO. : JK/USA/21-22/1361 DATED 26.01.2022 ORDER REFERE NCE : TTI 5 LOT NO. : USA 314 7-1 AND 2 11R22.5 16PR VDH - 40 PCS. 11R22.5 16PR VTL SD TCKU7211259 001 - 48 PCS. 295/75R22.5 14PR V DL1 - 78 PCS. 295/75R22.5 14P R VTL SD - 46 PCS. 11R24.5 16 PR VUH2+ - 48 PCS. HS CODE NO . : 40112010 NET WEIGHT: 1418 0.858 KGS SB NUMBER: 1525002, 1524908 DATED:20.05.2022 FRE IGHT PREPAID

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT S CAC QUINN, BRANDON UNNL00 59025 5 2.190 673 S VDH

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU8708 88/2 SEAL# : 003431 1 X 40 ETS : 16052022 / ETA : 17062022 NETT GROSS CUBE UCNQ0028846 9 OF 9 VANS TOPPER JR, ROBERT S MSKU8708882 001 VDH 9556 12256 1710 9 PCS TOT AL 9556 12256 1710

VDH VACUUM CLEAR PLASTIC TRAY FOR SAFETY RAZO KPU96081 IMPUS14614

HOUSEHOLD GOODS AND PERSONAL E FFECTS 4 OF 14 LVNS MERCER JOSEPH CIV WKAS0216370 CARR IER APOF 4834 LBS. 660 CFT 3 OF 3 LVNS LOCKETT KAIT LIN GS-14 WKFS0113082 CARRIE R SVDH 3389 LBS. 500 CFT PONU7793489 001 4 OF 14 LVNS HENRICHS DUSTI MAJ WKAS0216962 CARRIER SFW O 3258 LBS. 562 CFT 1 O F 1 LVNS BESIER ROBERT CPT WKAS0217150 CARRIER BNBF 14 81 LBS. 190 CFT HARMONIZED TARIFF SCHEDULE 9805.00.50 FREIGHT PAYABLE BY SEACO SH PONU7793489 001 IPPING SA UNDER TERMS OF SER VICE CONTRACT CONTRACT #:298 477500(CUSTOMER REF 128001471 74) ALSO NOTIFY -APOF TRIS TAR BALTIMORE ALSO NOTIFY -S VDH PASHA FREIGHT BALTIMORE ALSO NOTIFY -SFWO PASHA FR EIGHT BALTIMORE ALSO NOTIFY PONU7793489 001 -BNBF PASHA FREIGHT BALTIMOR E

3X20 ISO TANKS SAID TO CONTAIN META PARA CRESOL HS CODE : 29071220 BATCH NO : MPC-0422- 03 MFG. DATE: 18/04/2022 EXP. DATE: 17/04/2024 HAZ DETAILS : UN NO.:- UN2076 PACKING GR OUP:- II, CLASS:- 6.1 (8) INV CRXU8697008 001 NO. VDHEXP/015/22-23 DT. 28.0 4.2022 INV NO. VDHEXP/016/22- 23 DT. 28.04.2022 INV NO. VDH EXP/017/22-23 DT. 28.04.2022 P.O. NO: 5501487597 DT. 08.02. 2022 SB NO. 1107983 DT. 02.05 .2022 SB NO. 1108145 DT. 02.0 5.2022 SB NO. 1108523 DT. 02. CRXU8697008 001 05.2022 IEC CODE : 0512091617 TOTAL NT. WT. 58635 KGS T OTAL TR. WT. 10790 KGS TOTAL GR. WT. 69425 KGS (TR. + NT. W T.) TANK DETAILS - CRXU869 7008 NT. WT. 19245 KGS TR. WT. 3375 KGS GR. WT. 22620 K GS (TR. + NT. WT.) SEAL NOS. CRXU8697008 001 DH01080, DH01084 DHDU205623 0 NT. WT. 19870 KGS TR. WT. 4040 KGS GR. WT. 23910 KGS (TR. + NT. WT.) SEAL NOS. DH 01015, DH01058 CRXU8688860 NT. WT. 19520 KGS TR. WT. 3375 KGS GR. WT. 22895 KGS ( TR. + NT. WT.) SEAL NOS. DH00 CRXU8697008 001 146, DH00169 DHDU2056230 001 NO. VDHEXP/015/22-23 DT. 28.0 4.2022 INV NO. VDHEXP/016/22- 23 DT. 28.04.2022 INV NO. VDH EXP/017/22-23 DT. 28.04.2022 P.O. NO: 5501487597 DT. 08.02. 2022 SB NO. 1107983 DT. 02.05 .2022 SB NO. 1108145 DT. 02.0 5.2022 SB NO. 1108523 DT. 02. DHDU2056230 001 05.2022 IEC CODE : 0512091617 TOTAL NT. WT. 58635 KGS T OTAL TR. WT. 10790 KGS TOTAL GR. WT. 69425 KGS (TR. + NT. W T.) TANK DETAILS - CRXU869 7008 NT. WT. 19245 KGS TR. WT. 3375 KGS GR. WT. 22620 K GS (TR. + NT. WT.) SEAL NOS. DHDU2056230 001 DH01080, DH01084 DHDU205623 0 NT. WT. 19870 KGS TR. WT. 4040 KGS GR. WT. 23910 KGS (TR. + NT. WT.) SEAL NOS. DH 01015, DH01058 CRXU8688860 NT. WT. 19520 KGS TR. WT. 3375 KGS GR. WT. 22895 KGS ( TR. + NT. WT.) SEAL NOS. DH00 DHDU2056230 001 146, DH00169 CRXU8688860 001 NO. VDHEXP/015/22-23 DT. 28.0 4.2022 INV NO. VDHEXP/016/22- 23 DT. 28.04.2022 INV NO. VDH EXP/017/22-23 DT. 28.04.2022 P.O. NO: 5501487597 DT. 08.02. 2022 SB NO. 1107983 DT. 02.05 .2022 SB NO. 1108145 DT. 02.0 5.2022 SB NO. 1108523 DT. 02. CRXU8688860 001 05.2022 IEC CODE : 0512091617 TOTAL NT. WT. 58635 KGS T OTAL TR. WT. 10790 KGS TOTAL GR. WT. 69425 KGS (TR. + NT. W T.) TANK DETAILS - CRXU869 7008 NT. WT. 19245 KGS TR. WT. 3375 KGS GR. WT. 22620 K GS (TR. + NT. WT.) SEAL NOS. CRXU8688860 001 DH01080, DH01084 DHDU205623 0 NT. WT. 19870 KGS TR. WT. 4040 KGS GR. WT. 23910 KGS (TR. + NT. WT.) SEAL NOS. DH 01015, DH01058 CRXU8688860 NT. WT. 19520 KGS TR. WT. 3375 KGS GR. WT. 22895 KGS ( TR. + NT. WT.) SEAL NOS. DH00 CRXU8688860 001 146, DH00169

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SCAC HENTON, DARIUS UNNL0059022 7 4.216 1.395 SVDH CARRAZCO, DAN IEL UNNL0059316 4 MSKU4662340 001 2.485 811 SVDH COWARD, D OMINIQUE UNNL0059199 1 467 103 SVDH ALVARE ZORTIZ, YANET UNNL0059036 1 165 52 SVDH CHO W, MIRANDA UNNL0059 033 1 138 43 S VDH SCRIPP, JONATHAN U MSKU4662340 001 NNL0059445 1 140 16 GRIN FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER T ERMS OF SERVICE CONTRACT 29847 7500 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT NO EEI REQ UIRED PER FTR 30.40 (B) HAR MONIZED TARIFF SCHEDULE: 9805. MSKU4662340 001 00.50

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MRSU6180 92/4 SEAL# : 3726197 1 X 40 ET S : 04052022 / ETA : 02062022 NETT GROSS CUBE WKFS0112690 6 OF 6 VANS WARFIELD, LUCHIA S MRSU6180924 001 VDH 6424 8051 1130 6 PCS TOTA L 6424 8051 1130 KILOGRAM : 2 914 3652

PERSONAL EFFECTS & HOUSEHOLD G OODS. "FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS O F SERVICE CONTRACT 29847750 0 (CUSTOMER REF: 12800147174) " HARMONIZED TARIFF SCHEDUL E: 9805.00.50 INTENDED TO TGBU6142137 001 CONNECT ON US FLAG VESSEL (MAE RSK KENSINGTON IN (SALALAH) ON (21 APRIL 2022) FOR: R EESE KOURTNEY SGNK0085231 GROSS: 4618 CFT: 60 2 PCS: 4 OF 7 S VDH

USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HOUSE TO HOUSE - SAID TO CONTAIN - HS CODE 980 5.00.50 ETS:01042022 1 X 40 ' CONTAINER NO.:SUDU560618/1 S EAL# : 003478 SHIPPERS LOAD AN D COUNT ETA:10052022 10 VANS SUDU5606181 001 USED HOUSEHOLDGOODS AND PERSON AL EFFECTS 13728 GR.LBS. 10575 NT.LBS. 1919 CFT. UCNQ00282 09 3 OF 3 VANS 'SANDOVAL, JONA THAN' (CRWV) 5204 GR.LBS. 4364 NT.LBS. 570 CFT. UMNL001325 7 2 OF 2 VANS 'SHEN, DAISY' (S VDH) 2948 GR.LBS. 2288 NT.LBS. SUDU5606181 001 394 CFT. UMNL0013270 1 OF 1 2 VANS 'DAVIDSON, KAREN' (APFW ) 1468 GR.LBS. 1138 NT.LBS. 19 0 CFT. UCNQ0028352 4 OF 5 VA NS 'KENAN, MONTONIO' (DEIF) 41 08 GR.LBS. 2785 NT.LBS. 765 CF T. VGM : 22548 LBS / 10228 KG FREIGHT PAYABLE BY MED SE SUDU5606181 001 RVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 29847750 0 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD ALSO NOTIF Y : CRWV C/O TRISTAR HOUSTON 5407 MESA DRIVE 77028-5716 HO USTON - UNITED STATES VAT: NE COMPANY#: BILL ROEHR - TEL: SUDU5606181 001 0017136311095 STELLAW@TRISTAR FEIGHTSYS.COM APFW C/O TRIS TAR HOUSTON 5407 MESA DRIVE 77028-5716 HOUSTON - UNITED ST ATES VAT: NE COMPANY#: BILL ROEHR - TEL: 0017136311095 ST ELLAW@TRISTARFEIGHTSYS.COM SVDH C/O TRISTAR HOUSTON 5407 SUDU5606181 001 MESA DRIVE 77028-5716 HOUSTO N - UNITED STATES VAT: NE CO MPANY#: BILL ROEHR - TEL: 0017 136311095 STELLAW@TRISTARFEIG HTSYS.COM DEIF C/O TRISTAR HOUSTON 5407 MESA DRIVE 7702 8-5716 HOUSTON - UNITED STATES VAT: NE COMPANY#: BILL ROEH SUDU5606181 001 R - TEL: 0017136311095 STELLA W@TRISTARFEIGHTSYS.COM

HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBER'S NAME REFERENCE PCS WEIGHT CUFT SC AC KROZEL, MARK UNNL0 058912 11 6.339 2.026 S VDH

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4767 59/4 SEAL# : 003472 1 X 45 ETS : 05042022 / ETA : 07052022 NETT GROSS CUBE UCNQ0028149 3 OF 13 VANS EDWARDS, MATTHEW S MSKU4767594 001 VDH 1706 2106 382 3 PCS TOTAL 1706 2106 382

VIKRANT BRAND TUBELESS TBR TYRES 11R 24.5 16P R VDH - 230PCS HS CODE: 4011.2010 PI NO:JK/US A/21-22/1252 D ATE:29.10.2021 PO.NO.TNTW- 007 A AND 007B SB NO: 78789 04 / 31.01.2022 FREIG HT PR EPAID NOTIFY 3: WESTERN T IRES INC 222 PENNBRIGHT DR IVE, STE# 135 HOUSTON, TEX AS - 77090 CONTACT : S.KRI SHNAN TEL: +1 281 919 MSMU5748326 001 1944 SKRISHNAN=WESTERN-TIRES.C OM MO : 346-7 77-0530 = PHO NE: 91-011 2331 1112 EMAIL ID: JKCONNECT.HELPDESK=JK MAIL.COM == SKRISHNAN=W EST ERN-TIRES.COM MO : 346-777 -0530 === STEP HANIE=PARAGO NLOG.COM / WWW.PARAGONLOG. COM I MPORTS=PARAGONLOG.COM STEPHANIE MITCHELL IMPO RT MANAGER

TOTAL 460 PIECES VIKRANT B RAND TUBELESS TBR TYRES 11 R24.5 16PR VDH - 230 PCS 1 1R24.5 16 PR VDL5 - 230 PCS HS CODE : 40112010 PO NO. : JK/USA/21-22/1251 REF N O.: TNTW-007A AND 007B S. BILL NO.: 7409477 DT: 11.01.2022 S.BILL NO.: 74 37020 DT : 12.01.2022 NE T WT : 28359.00 KGS GROSS WT : 28359.00 KGS FRE

230 PIECES VIKRANT BRAND T UBELESS TBR TYRES 11R24.5 16PR VDH - 115 PCS 11R24.5 16PR VUC - 115 PCS HS COD E : 40112010 CUSTOMER'S PO NO . TNTW-005 REF NO. JK/U SA/20-21/1144 DATE : 18. 05.2021 S.BILL NO.: 714819 8 DT : 3 0.12.2021 NET WT : 14040.120 KGS GROSS W T : 14040.120 KGS FREIGHT PREPAID =FAX NUMBER: 91 FFAU2989882 001 -11 -23322059 PHONE: 91-11-330 01112, 3300112 2 EMAIL ID: JKCONNECT.HELPDESK=JKMAIL. COM == TEL : +1 281 919 194 4 SKRISHNAN=WESTERN-TIRE S. COM MO : 346-777-0530 ===E -MAIL : STEPHAN IE=PARAGONL OG.COM WWW.PARAGOLONG.COM IMPORTS =PARAGONLOG.COM STE PHANIE MITCHELL IMPORT MA N AGER

TOTAL 265 PACKAGES VIKRANT BRAND TUBELESS TBR TYRES 11R22.5 16PR VDH - 85 PCS 295/75R22.5 14PR VTL SD - 180 PCS HS CODE : 40112010 PO N O.: JK/USA/RTD/21-22 /1192 REF NO.: TNTW-005 B S .BILL NO.: 7439349 DT: 12.01.2022 NET WT: 13492. 925 KGS GROSS WT : 13492.9 25 KGS FREIGHT PREPAID ALS O NOTIFY : TEXAS NEW TIR MSMU5300075 001 ES WHOLESALE LLC 1000 AVENUE HE ARLINGTON, TE XAS 76011 TEL : +1 817 714 5371

VIKRANT BRAND TUBELESS TBR TYRES 11R 24.5 16P R VDH - 240PCS HS CODE: 4011.2010 PI NO:JK/US A/21-22/1357 D ATE:26.01.2022 PO.NO.TTI 1 SB NO: 8070550 / 08.02.20 22 FREIGHT PREPAID =FA X NU MBER: 91-11-23322059 PHONE : 91-011 2331 1112 EMAIL I D: JKCONNECT.HELPDESK=JKMA IL.C OM ==SKRISHNAN=WESTERN -TIRES.COM MO : 346-77 MSDU7222490 001 7-05 30 ===STEPHANIE=PARAGONLOG .COM / WWW.PA RAGONLOG.COM IMPORTS=PARAGONLOG.COM STE PHANI E MITCHELL IMPORT MAN AGER NOTIFY 3: TIRE TRA DE INTERNATIONAL 1902 N 43 ST REET TAMPA, FL 33605 CONTA CT : JOSE DE LA RUA PH : 9 50 580 1901

HOUSEHOLD GOODS AND PERSONAL E FFECTS 1 OF 6 LVNS PAYNE CHRISTIAN SSG WKFS0111450 CA RRIER CVNI 1433 LBS. 205 C FT 1 OF 11 LVNS BROWN AUST IN LTC WKFS0111593 CARRIER S VDH 1127 LBS. 190 CFT 4 HASU5122939 001 OF 4 LVNS DUPAS LEKEITHA TS G WKAS0214701 CARRIER CCFD 4745 LBS. 713 CFT 5 OF 1 6 LVNS LONG RONDA GS-6 WKFS 0111921 CARRIER APFW 7708 LB S. 924 CFT HARMONIZED TARI FF SCHEDULE 9805.00.50 FR EIGHT PAYABLE BY SEACO SHIPPIN HASU5122939 001 G SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:29847750 0(CUSTOMER REF 12800147174) ALSO NOTIFY -CVNI TRISTAR H OUSTON ALSO NOTIFY -SVDH T RISTAR HOUSTON ALSO NOTIFY - CCFD TRISTAR HOUSTON ALSO NOTIFY -APFW TRISTAR HOUSTON

USED HOUSEHOLD GOODS 2/2 WARMBIER, BRIANNA+ MOTO S VDH UCFS0049200 2168 1598 363 HBL HARMONI ZED TARIFF SCHEDULE: 9805.00.5 0 KILOS 6257 FREIGHT P REPAID SHIPPED UNDER SERVICE C MSKU4771444 001 ONTRACT:298477500M CUST REF 12 800147174

HOUSEHOLD GOODS AND PERSONAL E FFECTS 3 OF 5 LVNS FASSLE R JEREMIAH SGM WKAS0214231 C ARRIER BNBF 2939 LBS. 498 CFT 8 OF 18 LVNS CLARK DAV ID MAJ WKFS0111684 CARRIER S VDH 8554 LBS. 1219 CFT 1 MRSU4342902 001 OF 1 LVNS HARR ROSS SGT W KAS0214605 CARRIER CVFW 679 LBS. 90 CFT 1 OF 1 LVN S MAGHRABY SHEREEF SSG WKAS 0214805 CARRIER AQRN 1731 LB S. 192 CFT HARMONIZED TARI FF SCHEDULE 9805.00.50 FR EIGHT PAYABLE BY SEACO SHIPPIN MRSU4342902 001 G SA UNDER TERMS OF SERVICE CONTRACT CONTRACT #:29847750 0(CUSTOMER REF 12800147174) ALSO NOTIFY -BNBF PASHA FRE IGHT BALTIMORE ALSO NOTIFY - SVDH PASHA FREIGHT BALTIMORE ALSO NOTIFY -AQRN PASHA F REIGHT BALTIMORE ALSO NOTIFY MRSU4342902 001 -CVFW MID ATLANTIC PORT SER VICES

META PARA CRESOL 01 ISO TANK ETA PARA CRESOL HS CODE 29071220 BATCH NO MPC-0222-01 MFG. DATE 02/02/2022 EXP. DATE 01/02/2024 EXFU4410385 001 HAZ DETAILS UN NO. - UN2076 PACKING GROUP - II CLASS - 6.1 (8) INV NO. VDHEXP/087/21-22 DT 16.02.2022 P.O. NO 5501403484 DTD. 06.07.2021 EXFU4410385 001 SHIPPING BILL NO. 8372013 DTD 21.02.2022 IEC CODE 0512091617 NET WEIGHT 19560.000 KGS FREIGHT COLLECT ALL CHARGES COLLECT EXFU4410385 001 SCAC ALRB HBL NO. 220219070063 XA/C. VDH CHEM TECH PVT LTD NET WT 19560.000 KG TARE WT 3720.000 KG GROSS WT 23280.000 KG UN 2076, CRESOLS, LIQUID, EXFU4410385 001 6.1 (8), II, (+89.00 C C.C.) GROSS WEIGHT 23280.000 KGS NET WEIGHT 19560.000 KGS TARE WEIGHT 3720.000 KGS IMO-CLASS 6.1 UN-NUMBER 2076 FLASHPOINT 89.0 C EXFU4410385 001 PACKING GROUP 2 EMS-NUMBER F-AS-B PROPER SHIPPING NAME CRESOLS, LIQUID EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD

META PARA CRESOL HS CODE 29071220 BATCH NO MPC-0122-03 MFG. DATE 16.01.2022 EXP. DATE 15.01.2024 HAZ DETAILS UN NO. - UN2076 EXFU0591095 001 TARE WT 3870.000 KG GROSS WT 23660.000 KG UN 2076, CRESOLS, LIQUID, 6.1 (8), II, (+89.00 C C.C.) GROSS WEIGHT 23660.000 KGS NET WEIGHT 19790.000 KGS TARE WEIGHT 3870.000 KGS EXFU0591095 001 IMO-CLASS 6.1 UN-NUMBER 2076 FLASHPOINT 89.0 C PACKING GROUP 2 EMS-NUMBER F-AS-B PROPER SHIPPING NAME CRESOLS, LIQUID EMERGENCY NAME FOR EMERGENCY EXFU0591095 001 INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD CXTU1130357 001 PACKING GROUP - II CLASS - 6.1 (8) (I)INV NO. VDHEXP/078/21- 22 DT 24.01.2022 (II)INV NO. VDHEXP/079/21-22 DT 25.01.2022 P.O. NO 5501403484 CXTU1130357 001 DTD. 06/07/2021 (I) SHIPPING BILL NO. XXXXXXX DT XX-XX-22 (II) SHIPPING BILL NO. XXXXXXX DT XX-XX-22 IEC CODE 0512091617 CXTU1130357 001 LEXZAU/LESCHACO OWN EQUIPMENT FREIGHT COLLECT ALL CHARGES COLLECT SCAC ALRB HBL NO. 220119070029 XA/C. VDH CHEM TECH PVT LTD CXTU1130357 001 NET WT 19740.000 KG TARE WT 3670.000 KG GROSS WT 23410.000 KG UN 2076, CRESOLS, LIQUID, 6.1 (8), II, (+89.00 C C.C.) GROSS WEIGHT 23410.000 KGS NET WEIGHT 19740.000 KGS CXTU1130357 001 TARE WEIGHT 3670.000 KGS IMO-CLASS 6.1 UN-NUMBER 2076 FLASHPOINT 89.0 C PACKING GROUP 2 EMS-NUMBER F-AS-B PROPER SHIPPING NAME CRESOLS, LIQUID CXTU1130357 001 EMERGENCY NAME FOR EMERGENCY INFORMATION PLEASE EMERGENCY PHONE SEE BL CLAUSES AND DGD