Tag: aadc

FREIGHT PREPAID ETHANOL RED 1680 DRY YEAST FOR INDUSTRIAL ETHANOL 1600 CARTONS OF 10 KG VACUUM PACKED BAG INVOICE N 93242071 1 BOX WITH ETHANOL RED SAMPLES 3.3 SAMPLES INVOICE N 25828496 CMAU0992066 001 HS CODE: 210210 YOUR REF: NGBD/PO24/LF/077 F2I ON BOARD - FREIGHT PAYABLE AT MEXICO GSTIN: 27AADCF1024D1ZA IEC: AADCF1024D PAN N : AADC E-MAIL ID: G.RAMAKRISHNAN LESAFFRE.COM

WASTE PAPER - UNSORTED OFFICE PAPER - WASTE P APER - UNSORTED OFFICE PAPER HS CODE - 470790 00 WASTE PAPER - UNSORTED OFFICE PAPER HS COD E - 47079000 CERS - EL0594202405283519383 GST NO: 24AADCR5033N1ZA IEC CODE: 0212006185 EMA IL ID: TULSIPAPERMILLS=YAHOO.COM PAN NO: AADC R5033N TOTAL NUMBER OF CONTAINERS - 9

06X20'' FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 6259 PO LISHED GLAZED VITRIFIED TILES SIZE : 60X120 CM 2 PCS/BOX =1 .44 SQMTR SIZE : 60X60 CM 4 P CS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. IN MRKU7535522 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID TCKU2141159 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID MSKU5996342 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID MSKU3257180 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID TTNU1299790 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID MRKU7306470 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID

3X20' CNTR 72 PACKAGE 0852 0107I (SHOCK ABSORBER) INVOI CE NO :1572000093 DATED 26.02 .2024 SHIPPING BILL NO : 794 4927 DATED 29.02.2024 085201 071 (SHOCK ABSORBER) INVOICE NO :1572000094 DATED 26.02.2 MRKU7346350 001 024 SHIPPING BILL NO : 79483 00 DATED 29.02.2024 08520107 1 (SHOCK ABSORBER) 085418071 (SHOCK ABSORBER) 085674071 ( SHOCK ABSORBER) INVOICE NO : 1572000095 DATED 28.02.2024 SHIPPING BILL NO : 7952259 DA TED 29.02.2024 IEC NO : AADC MRKU7346350 001 F9036B HS CODE : 870880 NET WT : 34450.00 KGS FREIGHT CO LLECT MSKU5661101 001 024 SHIPPING BILL NO : 79483 00 DATED 29.02.2024 08520107 1 (SHOCK ABSORBER) 085418071 (SHOCK ABSORBER) 085674071 ( SHOCK ABSORBER) INVOICE NO : 1572000095 DATED 28.02.2024 SHIPPING BILL NO : 7952259 DA TED 29.02.2024 IEC NO : AADC MSKU5661101 001 F9036B HS CODE : 870880 NET WT : 34450.00 KGS FREIGHT CO LLECT TCKU2673568 001 024 SHIPPING BILL NO : 79483 00 DATED 29.02.2024 08520107 1 (SHOCK ABSORBER) 085418071 (SHOCK ABSORBER) 085674071 ( SHOCK ABSORBER) INVOICE NO : 1572000095 DATED 28.02.2024 SHIPPING BILL NO : 7952259 DA TED 29.02.2024 IEC NO : AADC TCKU2673568 001 F9036B HS CODE : 870880 NET WT : 34450.00 KGS FREIGHT CO LLECT

1X20' CONTAINER 24 PACKAGE 0 8541807I (SHOCK ABSORBER) 08 520107I (SHOCK ABSORBER) INVO ICE NO :1572000061 DATED 26.12 .2023 SHIPPING BILL NO : 6388 731 DATED 29.12.2023 NET WT : 10,956.00 KGS. IEC NO : AADC MRKU7687525 001 F9036B HS CODE : 870880 FREI GHT COLLECT

BLEACHED SOFTWOOD PULP - BLEACHED SOFTWOOD PU LP 31607400 30 X 40' CONTAINERS SLAC 420 UNIT S CONTAINING 3360 BALES KAMLOOPS NORTHERN BLE ACHED SOFTWOOD PULP IN BALES H.S. CODE: 4703. 21.20 SUM 4742 SHIPPING MARKS: KAMLOOPS CHINO OK KRUGER KAMLOOPS PULP L.P. MADE IN CANADA B GPPL-BHW-SW =GSTIN 27AADCB2230M1ZT PAN # AADC

1X40 HQ CONTAINER SAID T O CONTAINS 20 PA CKAGES MSDU8673625 001 INVO ICE NO :1571002271 DATED 20.11.2023 SHIPPING BI LL NO : 5519707 DATED 23.11.20 23 IEC NO : AADC F9036B HS CODE : 870830 "FREIGHT COLLECT"

1X40 HQ FCL CONTAINER S AID TO CONTAINS 40 PACKA GES WK4515QCXLBL (CV BRA KES SHOE) WK4707QCXL (CV BRAKES SHOE) WK4709E2CX L (CV BRAKES SHOE) WK451 5QCXLBL (CV BRAKES SHOE) WK4707QCXL (CV BRAKES SHO E) INVOICE NO :157100228 0 DATED 24.11.2023 SH IPPI NG BILL NO : 5574806 DATED 25.11.2023 INV TGBU5589100 001 O ICE NO :1571002284 DATED 25.11.2023 SHI PPING BI LL NO : 5574789 DATED 25.11.2023 IEC NO : AADC F9036B HS CODE : 870830 "F REIGHT COLLECT"

100% COTTON TERRY TOWELS PO N UMBER: 335884001 PID: HTLMCBD NE HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

POLISHED GLAZED VITRIFIED TILES - 01X20" FCL CONTAINER SAI D TO CONTAIN TOTAL BOXES 10 56 POLISHED GLAZED VI TRIFIED TILES SIZE : 60X 60 CM 4 PCS/BOX =1.44 SQMT R H.S. COD E : 6907.21.00 ALL OTHER DETAILS AS P ER INVO ICE NO. RRPIL/EXP /117/23-24 DATE. 08.11.20 2 3 SB NO .5228063 DT. 08-N OV-2023 I. E. C SEGU2891531 001 ODE : AADC P9333P TOTAL NET WT.: 27 400.00 KGS FREIGHT PREPA ID =MRN#:0018104-0019 V AT#:660-41-3554

SOLUBLE SALT TILES - 10X20" FCL CONTAINER SA ID TO CONTAIN TOTAL 1250 0 BOXES CONTA INING SOL UBLE SALT TILES SIZE : 6 0 X 60 4 PCS/BOX =1.44 SQM TR ALL OTHER DETAILS A S PER INVOICE NO. RRPIL/EX P/116/23-24 DATE . 06.11.20 23 SB NO AS: 5173586 DT. 06-NOV- 23 H.S. CODE :6907 .21.00 I. E. CODE : AADC

100% COTTON TERRY TOWELS PO N UMBER: 335794001 PID: HTLMCBD NE HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

OTHR SCREWS & BOLTS W/N WTH NU TS OR - BOLT,CARRIAGE,J429,HDG ,0.375-16X17.50 PARTS OF STRU CTURES- KIT, MTR ASSY, DRV COL , GCS HS CODE - 73181500 & 73 089090 INVOICE NUMBER - INVOI CE DATE 5231000142 TO 5231000 MSKU4385190 001 143 - 12-SEP-23 PO NUMBER - 4 500023834, 4500023975 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP

100% COTTON TERRY TOWELS PO N UMBER: 335352001 PID: HTLMCBI VR HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

100% COTTON TERRY TOWELS PO N UMBER: 335352001 PID: HTLMCSG LC HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

100% COTTON TERRY TOWELS PO N UMBER: 335350001 PID: HTLBRDB CL HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE - 73089090 INVOICE NUMB ER - INVOICE DATE 5231000024 - 14/08/2023 5231000025 - 14/ 08/2023 5231000026 - 14/08/20 23 5231000027 - 14/08/2023 P MRKU9192696 001 O NUMBER - 4500024567 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TLLU2470484 001 O NUMBER - 4500024567 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MRKU8893500 001 O NUMBER - 4500024567 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP HASU1388155 001 O NUMBER - 4500024567 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP

SOLUBLE SALT TILES - TOTAL BOXES 10000 SOLU BL E SALT TILES SIZE : 60X6 0 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PE R INVOICE NO. INVOICE NO :- RRPIL/EXP/66/23-24 DATE :13/08/2023 S.B NO. 320 6393 DATE: 15/08/20 23 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P TOTAL GROSS WT: 223410.00 KGS TOTAL

100% COTTON TERRY TOWELS PO N UMBER: 335249001 PID: HTLMCBV AP HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

100% COTTON TERRY TOWELS PO N UMBER: 9450551 PID: 100167570 00 HTS NO.: 6208911010 IEC C ODE: 3292006961 PAN NO. AADC S0657H

100% COTTON TERRY TOWELS PO N UMBER: 335248001 PID: HTLBRDB GR HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

CONSOLIDATED CARGO 1) RANE (MADRAS) LIMITED 08 PKGS PA N NO: AACCR9772M, IEC.NO. 04 88001919, RACK STEERING SB. NO.2269202/06.07.23 SB.NO.226 9186/06.07.23 2) PRICOL LIMTE D 03 PKGS PAN NO: AAGCP0139E TCKU7249470 001 , IEC.NO. 3111028828, AUTOM OTIVE INSTRUMENTS SB.NO.21147 91/30.06.23 3) AUTOTECH INDUS TRIES (INDIA) PVT LTD 10 PK GS PAN NO: AABCA9902B, IEC. NO. 0496005707, SB.NO.2199716 /03.07.23 SB.NO.2200410/03.07 .23 SB.NO.2205867/04.07.23 4 TCKU7249470 001 ) POLYHOSE INDIA PVT.LTD. 01 PKG PAN NO: AAACP6469R, IEC.N O. 0496006606, HS CODE: 870870 THERMOPLASTIC ARAMID BRAIDED HOSE PIPE SB.NO.2272837/06.0 7.23 5) HARIHAR ALLOYS PRIVAT E LIMITED 08 PKGS PAN NO: AA ACH2293K, IEC.NO: 0400025795 TCKU7249470 001 . VALVE COMPONENTS SB.NO.223 2680/05.07.23 6) UNO MINDA LT D 49 PKGS PAN NO: AAACM1152C , IEC.NO: 0593004591, ASSY SEAT COMP LOW BACK W/O SLIDES SB.NO.2177316/03.07.23 SB.NO .2177313/03.07.23 SB.NO.21773 11/03.07.23 SB.NO.2204600/04. TCKU7249470 001 07.23 7) SUPRAJIT ENGINEERING LIMITED 12 PKG PAN NO: AADC S1638L, IEC.NO. 0792004965, AUTOMOTIVE SPARE PARTS/ CONTRO L CABLES SB.NO.2041714/27.06. 23 SB.NO.2041728/27.06.23 SB .NO.2094041/29.06.23 SB.NO.20 41737/27.06.23 SB.NO.2137291/ TCKU7249470 001 30.06.23 SB.NO.2137296/30.06. 23 SB.NO.2179686/03.07.23 8) DYNAMATIC TECHNOLOGIES LTD 0 6 PKGS PAN.NO. AAACD5004E, I EC.NO.0792013816, HYDRAULIC G EAR PUMPS SB.NO.2187468/03.07 .23 SCAC CODE: AQTY WE ARE FILE AMS & ISF MASTER BL

PARTS OF STRUCTURES-WLDMNT, BR KT, GEAR MOTOR MOUNTING,VMS-KI T, CPLR, OCT TUBE ADPTR, SGL P C, M HS CODE - 73089090 INVO ICE NUMBER - INVOICE DATE 723 1000990 - 06/07/2023 72310009 91 - 06/07/2023 PO NUMBER - 4 MSKU3501892 001 500022365, 4500023201 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TRHU3189793 001 500022365, 4500023201 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP

100% COTTON TERRY TOWELS PO N UMBER: 334947001 PID: HTLMCBL KE HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

100% COTTON TERRY TOWELS PO N UMBER: 334946001 PID: HTLBRDB GR HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

PARTS OF STRUCTURES-BRKT,IBEAM ,BSHG,8MM,HDG,W6X9,10.4,152MM- BRKT,IBEAM,BSHG,8M M,HDG,W6X7, 7.75,8.5-BRKT,IBEAM,BSHG,8MM,H DG,W6X10.5,12,15-BRKT,IBEAM,BS HG,8M M,HDG,W6X16,20,161MM HS CODE - 73089090 INVOICE NUMB TLLU2482931 001 ER - INVOICE DATE 7231000615 - 01/06/2023 7231000620 - 01/ 06/2023 7231000616 - 01/06/20 23 7231000617 - 01/06/2023 P O NUMBER - 4500023324 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MRKU8754398 001 ER - INVOICE DATE 7231000615 - 01/06/2023 7231000620 - 01/ 06/2023 7231000616 - 01/06/20 23 7231000617 - 01/06/2023 P O NUMBER - 4500023324 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MSKU7573381 001 ER - INVOICE DATE 7231000615 - 01/06/2023 7231000620 - 01/ 06/2023 7231000616 - 01/06/20 23 7231000617 - 01/06/2023 P O NUMBER - 4500023324 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TCLU2379416 001 ER - INVOICE DATE 7231000615 - 01/06/2023 7231000620 - 01/ 06/2023 7231000616 - 01/06/20 23 7231000617 - 01/06/2023 P O NUMBER - 4500023324 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE - 73089090 INVOICE NUMB ER - INVOICE DATE 7231000604 - 31/05/2023 7231000605 - 31/ 05/2023 7231000606 - 31/05/20 23 7231000607 - 31/05/2023 P MRKU7844202 001 O NUMBER - 4500023040 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MRKU8883939 001 O NUMBER - 4500023040 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP SUDU7338832 001 O NUMBER - 4500023040 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MSKU5747910 001 O NUMBER - 4500023040 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP

100% COTTON TERRY TOWELS PO N UMBER: 9349591 PID: 100170085 00 HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H

PARTS OF STRUCTURES-ASSY, GEAR RACK LOGO, 52 DEG, GCS, C2-AS SY,GEARRACK,NOLOGO,52D,GCS,14G ,90F,M/H-SUBASSY,CTR STRUCTURE ,DRIVE COLUMN,GCS,L HS CODE - 73089090 INVOICE NUMBER - IN VOICE DATE 7231000500 - 23/05 PONU7950192 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TGBU6786422 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MTSU9616091 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TCKU6966179 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TGBU6802586 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP

PARTS OF STRUCTURES-BRKT,IBEAM ,BSHG,8MM,HDG,W6X9,10.4,152MM- BRKT,IBEAM,BSHG,8MM,HDG,W6X10. 5,12,15-KIT, BEARING, CTR STRU CT, GCS, KIT, WLDMNT,GEAR RACK CPLR,W/O WASH,GCS-KIT, MTR AS SY, DRV COL, GCS HS CODE: 730 TTNU1073669 001 89090 INVOICE NUMBER - INVOIC E DATE 7231000227 / 723100021 5 / 7231000221 / 7231000222 / 7231000223 - 27/04/2023 / 26/0 4/2023 / 26/04/2023 PO NUMBER : 4500022876 / 4500022832 / 45 00022833 / 4500022834 IEC COD E : 3105020233 PAN NO. : AADC TTNU1073669 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP TCKU1106955 001 89090 INVOICE NUMBER - INVOIC E DATE 7231000227 / 723100021 5 / 7231000221 / 7231000222 / 7231000223 - 27/04/2023 / 26/0 4/2023 / 26/04/2023 PO NUMBER : 4500022876 / 4500022832 / 45 00022833 / 4500022834 IEC COD E : 3105020233 PAN NO. : AADC TCKU1106955 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP TTNU1278041 001 89090 INVOICE NUMBER - INVOIC E DATE 7231000227 / 723100021 5 / 7231000221 / 7231000222 / 7231000223 - 27/04/2023 / 26/0 4/2023 / 26/04/2023 PO NUMBER : 4500022876 / 4500022832 / 45 00022833 / 4500022834 IEC COD E : 3105020233 PAN NO. : AADC TTNU1278041 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000176 - 20/0 4/2023 PO 4500022414 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MRKU9906200 001 8R1ZP SHIPPER- PHASE IV, OP P. M&M COMP GATE-3 VILLAGE NIG HOJE ALUKA#KHED, PUNE - 41050 1 (MAHARASHTRA), INDIA

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000141 - 18/0 4/2023 PO 4500022209 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MRKU8740943 001 8R1ZP SHIPPER- OPP. M&M COM P GATE-3 VILLAGE NIGHOJE ALUKA #KHED, PUNE - 410501 (MAHARAS HTRA), INDIA

ALUMINUM FOIL, NOS 1X 20 FT CONTAINER TOT AL PACKA GES: 24 BOX ALUMINIUM FOIL PLAIN BUYER'S POS# M2023008 DT.03.02.2023 CUSTOM ER PO NO. 20992 ,PAR T 1634866 IEC NO: AADC L6 685N INV NO: LSKB/E2223/ 253 DT 31.03.20 23 HS COD E NO: 76071991 SB NO: 92 52532 DT.12.04.2023 NT. WT.: 17587.000 KGS C. MSCU6395882 001 S EAL: BOLT50464650 GENERA L CONTRACT RATE: 22-161OTE W

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000103 - 13/0 4/2023 PO 4500021660 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MSKU7145172 001 8R1ZP

MICROFIGHT 014 ADDITIVE (TITANIUM DIOXIDE) - TOTAL 450 CORRUGATED BOXES MICROFIGHT 014 ADD ITIV E (TITANIUM DIOXIDE) HMR -P (WATER PUR IFICATION MED IA) HS CODE 28230090 HMR-G (W ATER PURIFICATION MEDIA) HS CODE : 2823001 0 INVOICE NO. 2022-23 /0079 DTD. 27.03.2 023 BU YERS ORDER NO. 012423-2 /070122-1 MSMU4110960 001 070122-2.101322-1 PI NO. WS-35/WS-31/WS-3 2/ WS-33 IEC CODE : AADC W1253D SHIPPING BIL L NO. 8970380 DT. 31-MAR-2023 CAS NO. = 13463 -67-7 FR EIGHT : PREPAID =GST NO . 27AAD CW1253DIZM ==TAX ID: OSU160513VB7 ===CON TACTO DE AA JORGE ALFREDO VELAZQUEZ JVELAZQU EZ=GRU CAS.COM

01X20 FCL CONTAINER STC SOLUBLE SALT TILE & POLISHED GLAZED PORCELAIN TILES ============= ======= 30X20 FCL CONTAINER STC CONTAINER SAI D TO CONTAIN POLISHED GLAZED PORCELAIN TILES MATT/GLOSSY SIZE : 60X60 CM 4 PCS/BOX =1.44 S QMTR H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P INVOICE NO :RRPIL/EXP/111/22-23 DATE :

PARTS OF STRUCTURES-ASSY, GEAR RACK, LOGO, 52DEG, GCS, M/H-K IT, BEARING, CTR STRUCT, GCS-K IT, MTR ASSY, DRV COL, GCS HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000017 - 04/0 4/2023 PO 4500022268 IEC COD MRKU2055639 001 E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP

PARTS OF STRUCTURES-ASSY, GEAR RACK, LOGO, 52DEG, GCS, M/H-K IT, MTR ASSY, DRV COL, GCS HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000042 - 06/0 4/2023 PO 4500022431 IEC COD E : 3105020233 PAN NO. : AADC TCKU3526920 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP

PARTS OF STRUCTURES-ASSY, GEAR RACK, LOGO, 52DEG, GCS, M/H-K IT, MTR ASSY, DRV COL, GCS HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000040 - 06/0 4/2023 PO 4500022431 IEC COD E : 3105020233 PAN NO. : AADC TLLU2141410 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003192 - 28/0 3/2023 PO 4500022211 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MRKU8826965 001 8R1ZP

PARTS OF STRUCTURES-ASSY, GEAR RACK, LOGO, 52DEG, GCS, M/H-K IT, MTR ASSY, DRV COL, GCS HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003183 - 27/0 3/2023 PO 4500022433 IEC COD E : 3105020233 PAN NO. : AADC SUDU8858736 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003163 - 23/0 3/2023 PO 4500022212 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 HASU1000953 001 8R1ZP

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003087 - 16/0 3/2023 PO 4500022211 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 SUDU6643976 001 8R1ZP

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003063 - 15/0 3/2023 PO 4500022212 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MRKU9092423 001 8R1ZP

PARTS OF STRUCTURES-ASSY,GEAR RACK,LOGO ,52 DEG, C3-ASSY, CT R STRUCT, DRV COL, C3-SPROCKET ,11TOOTH,32SPLINED BORE,SINTER ED HS CODE 73089090 INVOICE NO - INVOICE DATE 7221002850 - 21/02/2023 7221002857 TO 72 SUDU8869031 001 21002858 - 21/02/2023 7221002 864 TO 7221002865 - 22/02/2023 PO 4500021734, 4500021622, 4 500021956, 4500021736 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MSKU1491136 001 21002858 - 21/02/2023 7221002 864 TO 7221002865 - 22/02/2023 PO 4500021734, 4500021622, 4 500021956, 4500021736 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TCNU1473580 001 21002858 - 21/02/2023 7221002 864 TO 7221002865 - 22/02/2023 PO 4500021734, 4500021622, 4 500021956, 4500021736 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221002833 - 16/0 2/2023 PO 4500021634 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MSKU5984444 001 8R1ZP

WASTE PAPER - SELECT OCC 5 X 40 HC 155 Bales WASTE PAPER - SELECT OCC HS CODE: 4707.9000 125.674 MT 12 FREE DAYS AT DESTINATION BASIC OCEAN FREIGHT PREPAID DESTINATION LAND FREIGHT AND OTHER CHARGES TO BE ON COLLECT BASIS GSTIN: 05AADCM9808J1Z8. PAN: AADC

PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M-KIT , BEARING, CTR STRUCT, GCS-KIT , MTR ASSY, DRV COL, GCS HS C ODE 73089090 INVOICE NO - INV OICE DATE 7221002781 - 08/02/ 2023 7221002782 - 08/02/2023 SUDU1336391 001 7221002768 - 08/02/2023 PO 4 500021578, 4500021737 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP SUDU7930034 001 7221002768 - 08/02/2023 PO 4 500021578, 4500021737 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MRKU6791068 001 7221002768 - 08/02/2023 PO 4 500021578, 4500021737 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP

PARTS OF STRUCTURES-ASSY,GEAR RACK,LOGO ,52 DEG, C3 HS CODE 73089090 INVOICE NO - INVOIC E DATE 7221002535 - 10/01/202 3 7221002543 - 11/01/2023 72 21002552 - 12/01/2023 IEC COD E : 3105020233 PAN NO. : AADC

PARTS OF STRUCTURES-KIT, BEARI NG, CTR STRUCT, GCS -KIT, WLDM NT,GEAR RACK CPLR,W/O WASH,GCS -BRKT,IBEAM,BSHG,8M M,HDG,W8X1 0,13,204MM-BRK,IBM9.5MM,HDG,6 X7,6X7.75,6X8.5,150MM HS CODE 73089090 INVOICE NO - INVOIC MRKU7660870 001 E DATE 7221002496 - 31/12/202 2 7221002511 - 05/01/2023 72 21002500 - 03/01/2023 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MSKU4244680 001 E DATE 7221002496 - 31/12/202 2 7221002511 - 05/01/2023 72 21002500 - 03/01/2023 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP UETU2596457 001 E DATE 7221002496 - 31/12/202 2 7221002511 - 05/01/2023 72 21002500 - 03/01/2023 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP