Tag: americanocean

SHUTTERING A FORM TIE +TEL: 626-723-4788 E-MAIL: IMPORTS AMERICANOCEAN.NET SHIPPERS OWNED CONTAINER

REBAR CHAIR CONCRETE FORM ACCESSORY INV S0540240509 +TEL: 626-723-4788 E-MAIL: IMPORTS AMERICANOCEAN.NET

POLYPROPYLENE NON-WOVEN FA BRICS LAMINATED /COATED HS CODE 56031300 SCAC CODE AMJA FREIGHT COLLE CT =PETER=AMERICANOCEAN LINE .CO DEEPAK=AMERICAN OCEANLINE.CO

JK BRAND TUBELESS TRUCK RA DIAL TYRES HS CO DE : 401 1.2010 SB.NO: 8639812 / 26.03.2024 SCAC CODE AMJ A FREIGHT COLLECT = PE TER=AMERICANOCEANLINE.CO DEEPAK=AMERICANOCEAN LINE. CO NAC:WESTERN TIRES INC

STEEL CONSTRUCTION PRODUCTS THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. FREIGHT COLLECT E-MAIL: IMPORTS AMERICANOCEAN.NET SHIPPERS OWNED CONTAINER

FORMWORK PLYWOOD THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. FREIGHT COLLECT PHONE: 0086 21 63368855 FAX: 0086 21 61923424 E-MAIL: IMPORTS AMERICANOCEAN.NET TCLU4778204 001 SHIPPERS OWNED CONTAINER

BOPP FILM S.B NO: 618949 5 DT. 20-DEC-2023 SCAC C ODE AMJA FREIGHT COLLEC T =ANDY =AMERICANOCEANLIN E.CO PETER=AMERICANOCEANLI NE.CO DEEPAK=AMERICANOCEAN LINE.CO

BOPP FILM S.B NO: 618949 9 DT. 20-DEC-2023 SCAC C ODE AMJA FREIGHT COLLECT =ANDY=AME RICANOCEANLIN E.CO PETER=AMERICANOCEANLI NE.C O DEEPAK=AMERICANOCEAN LINE.CO

METAL/POLYRESIN PRODUCTS METAL PRODUCTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATER IALS. KRYSTAL@RICHSHIPPING.NET IMPORTS@AME RICANOCEAN.NET IMPORTS@AMERICANOCEAN.NET

CONTAINING 48 ROLLS POLYESTER METALIZED FILM (ALUMINIUM COATED FILM) INVOICE NO.22602 DATED 12/01/2023 TOTAL GROSS WEIGHT: 18448.968 KGS TOTAL NET WEIGHT: 18082.677 KGS HS CODE: 3921.90.4090 PO NO. 1180596-170 HOUSE BILL NO.AOLEXP0010 *PETER@AMERICANOCEAN

NYLON FILAMENT YARN HS C ODE: 5402.32.30.00 SCAC CODE AMJA FREIGHT COLLEC T =ANDY= AMERICANOCEANLIN E.CO PETER=AMERICANOCEANLI N E.CO DEEPAK=AMERICANOCEAN LINE.CO

25 PALLET CONTAINING 46 ROLLS POLYESTER METALIZED FILM (ALUMINIUM COATED FILM INVOICE NO.22603 DATED. 12/01/2023 TOTAL GROSS WEIGHT: 17443.959 TOTAL NET WEIGHT: 17093.020 HS CODE: 3921.90.4090 PO: 1180596-180 HOUSE BILL NO. AOLEXP0006 *PETER@AMERICANOCEAN

CONSTRUCTION PRODUCTS 23-2684 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. FREIGHT COLLECT -FAX:0086 21 61923424 --IMPORTS AMERICANOCEAN.NET WNGU2349858 001 ---IMPORTS AMERICANOCEAN.NET SHIPPERS OWNED CONTAINER

POLYRESIN & METAL DECORATION THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIALS. KRYSTAL@ RICHSHIPPING.NET IMPORTS@AMERICANOCEAN.NET IMPORTS@AMERICANOCEAN.NET

METAL PRODUCTS (METAL STAKE,METAL WALL DECOR THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE RIALS. KRYSTAL@RICHSHIPPING.NET IMPORTS@AM ERICANOCEAN.NET IMPORTS@AMERICANOCEAN.NET

METAL PRODUCTS (METAL STAKE,METAL WALL DECOR) THIS SHIPMENT CONTAINS NO WOOD PACKING MATER IALS. CHINA TEL:86-22-23452661 KRYSTAL@RICHS HIPPING.NET IMPORTS@AMERICANOCEAN.NET IM PORTS@AMERICANOCEAN.NET

POLYRESIN & METAL PRODUCTS THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIALS KRYSTAL @RICHSHIPPING.NET IMPORTS@AMERICANOCEAN.NET IMPORTS@AMERICANOCEAN.NET

METAL PRODUCTS (METAL STAKE,METAL WALL DECOR DECORATION ITEMS THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIALS. KRYSTAL@RICHSHIPPING.N ET IMPORTS@AMERICANOCEAN.NET IMPORTS@AME RICANOCEAN.NET

POLYRESIN & METAL PRODUCTS SOLAR LIGHT THIS S HIPMENT CONTAINS NO WOOD PACKING MATERIALS K RYSTAL@RICHSHIPPING.NET IMPORTS@AMERICANOCE AN.NET IMPORTS@AMERICANOCEAN.NET

TOTAL 756 BALES POLYESTER STAPLE FIBER (I GRA DE) 302 ,808.000 KG OF 1.2 D X 38 MM OPW HS C ODE 5503.20 LC NUMBER - BMTO795914IM CIF CHAR LESTON, SOUTH CAROLINA , USA S.B. NO: 4952913 , 49 66916, 4965535, 4965326, 4 956055 DATE: 28/10/2023 TO TAL GROSS WEIGHT : 303,790 .800 KGS TOTAL NET WEIGHT : 302,808.000 KGS FREIG MSMU6549479 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD MSMU7142549 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD MSMU6883090 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD TCNU1372163 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD MSDU7209564 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD TCLU4985454 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD MSDU5290880 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD MSMU4392307 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD MSDU7505139 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD MSMU6916574 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD MSDU8837523 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD TRHU6441430 001 HT COLLECT IN ACCORDANCE WITH BL CLAUSE 14: M ERCHANT RE FERENCE FOR THEIR SOLE AND EXCLUSI VE USE: HBL NO: KG LAOL1358 CONTRACT NO: 23-1 61OTEW SCAC CODE: AMJA =PE TER=AMERICANOCEAN LINE.CO N AMED ACCOUNT : THE BOMBAY DYEING & MFG. CO. LTD

WOODEN DECORATION POLY POT WITH FLOWERS METAL DECORATION THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS IMPORTS@AMERICANOCEAN.NET IMPORTS@AMERICANOCEAN.NET

960 BAGS DEXTROSE MONOHY DRATE (2254-25) FOOD GRADE PACKING: IN 25 KGS HDPE BAG WITH INNER LINER OF LDPE WITH PALLETISATION. PO.NO. TD0 9152304 H.S . CODE NO: 17023031 NET WT. : 24. 000 MTS GROSS WT.: 24.685 MTS S.B. NO: 4 7464 37 DATE: 19/10/2023 FD A REGISTRATION NO : 17 8151 73156 FREIGHT COLLECT HBL NO: KGLAOL1346 MSDU6231218 001 IN AC CORDANCE WITH BL CLAUSE 14 : MERCHANT REFERENCE FOR T HEIR SOLE AND EXCLUSIVE US E: HBL NO: KGLAOL1346 C ONTRACT NO: 22-174OTEW S CAC CODE: AMJA NAMED ACC OUNT: AMERICAN OCE AN LINES INC. =PETER=AMERICANOCEAN LINE.CO

640 BAGS ON 16 PLASTIC P ALLETS. 640 X 25 KG PAPE R BAG RESOFORM P-19 IT C HS CODE : 39094090 HAZ DETAILS: UN NO: 2811, CL A SS: 6.1 PACKING GROUP: III, INVOICE NO. 1 301-23 0104 DATED 15-SEP-23 B UYER'S ORDE R NO. ORDER NO 8333 DATED 24TH JULY 202 3 O THER REFERENCE(S). EX BI/23- 24/96 DATED 15 CRSU1320561 001 -SE P-23 TOTAL GROSS WT.: 16512.000 KGS T OTAL NET WT.: 16000.000 KGS SCA C CODE AM JA FREIGHT COLL ECT == ANDY=AMERICANOCEANL INE.CO PETER=AMERICANOCEAN LINE.CO

CEAT BRAND TYRES H.S. CODE : 4011.70.00 S.B. NO. 394 5521/15.09.2023, 3945723/ 15.09.2023 SCAC CODE: AM JA ==PETER=AMERICANOCEANLI N E.CO DEEPAK=AMERICANOCEAN LINE.CO FREIGHT COL LECT NA MED ACCOUNT : AMERICAN OMN I TRADING COMPANY

TOTAL 628 BALES POLYESTER STAPLE FIBER (I GRA DE) 251 ,466.300 KG OF 1.2 D X 38 MM OPW HS C ODE 5503.20 LC NUMBER - BMTO795914IM CIF CHAR LESTON, SOUTH CAROLINA , USA S.B. NO: 3797221 DAT E: 08/09/2023 S.B. NO: 381 6213, 3813303 , 3813102 DAT E: 09/09/2023 TOTAL GROSS WEIGH T: 252282.700 KGS TOT AL NET WEIGHT: 251466.3 MSDU6409953 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO MEDU8634982 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO MSDU7515311 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO DFSU6048197 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO MEDU7855398 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO TGBU9332059 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO DRYU9514092 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO SEGU6101682 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO MSDU7303776 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO SEGU6258440 001 00 KGS FREIGHT COLLECT IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR TH EIR SOL E AND EXCLUSIVE USE : HBL NO: KGLAOL1305 CONT R ACT NO: 23-161OTEW SCAC CO DE: AMJA NAMED A CCOUNT - T HE BOMBAY DYEING & MFG. CO . LTD = PETER=AMERICANOCEAN LINE.CO

1 X 20'FCL 20 JUMBO BAG X 600 KGS OF 2 ACRYL AMIDO 2 METHYLPROPANE SULFONIC ACID ITEM CODE : AMPS600 PACKING: IN 1 X 20' FCL HS COD E NO. 29241900 P.O. NO. 2391050 DT : 17.0 8.2 023 INVOICE NO: 91000 63571 DT:29.08.2023 S. B. NO: 3549374 DATE: 29/08 /2023 FREIGH T COLLECT HB L NO: KGLAOL1289 IN ACCO RDA MEDU5564691 001 NCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR THE IR SOLE AND EXCLUSIVE USE: KGLAOL1289 CONTRACT NO: 23-161OTEW SCAC CODE: A MJA =PETER=AMERICANOCEAN LINE.CO

TOTAL 28 PACKAGES 100% P OLYESTER YARN 36 00 DENIE R - WONDERFEEL 2 TPI SOLUT ION DYED W58-BLACK 701 - S T0749F - P.O. NO. 10122 0 HS CODE: 5402.33.60.00 CVD / ADD APPLICABL E POLYESTER BULK CONTINUOUS FILAMENT CABLED H EAT SET Y ARN POLYESTER 1450 DEN/0 72 FIL X 2 PLY /178 TPM F Z HS S1361, DD-5262 - P. TEMU8306712 001 O.NO. 101219 GROSS WT. 1 8928.000 KGS NE T WT. 174 40.800 KGS HS CODE: 5402 .33.60.0 0 EXEMPTED FROM CVD / ADD FREIGHT PREPAI D =ANDY=AMERICANOCEANLIN E.CO PETER=AMERI CANOCEAN LINE.CO JT=AMERICANOCEAN LINE.CO DEEPAK=AMERICANO CEANLINE.CO

CONSTRUCTION BRACKET SUPPORT THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS. NAC:HKHKGSP OT1 SHIPPER CUCC CODE:CNSNHSHKAL TEL: 86-21 --55699000 IMPORTS@AMERICANOCEAN.NET IMP ORTS@AMERICANOCEAN.NET

CONSTRUCTION PRODUCTS S/C: 23-2684 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. FREIGHT COLLECT -FAX:0086 21 61923424 --IMPORTS AMERICANOCEAN.NET DDDU2039718 001 ---IMPORTS AMERICANOCEAN.NET SHIPPERS OWNED CONTAINER

BOPP FILM HS CODE: 39202 020 S.B NO: 2545 931 DT. 18-JUL-2023 SCAC CODE AM JA FREIG HT COLLET == AN DY=AMERICANOCEANLINE.CO P E TER=AMERICANOCEANLINE.CO DEEPAK=AMERICANOCEAN LINE. CO

TOTAL 53 PACKAGES POLYP ROPYLENE BCF YARN 1400D/ 090F PP TRIALOE BCF MONO COLOR- BLAC K -1060 P.O. NO. PO-01/027745 HS CODE : 54 02.34.30.00 NYLON FI LAMENT YARN 1400DENI ER/0 68FILAMENT BRT TLB NYL BCF MONO COLOR DD/3001 - NA TURAL YARN - PO-01/027764 HS CO DE: 5402.32.30.00 EXEMPTED FROM CVD / ADD DEL MSMU8068718 001 IVERY ADDRESS JCM H OLDINGS 112 WESTCOTT WAY DALTON 30720 GROSS WT .17319.540 KGS NET WT. 1 5956.140 KGS S.BILL NO.2 472625,2 473144 DT.15-07- 2023 FREIGHT PREPAID = ANDY=AMERICANOCEANLINE.CO PETER=AMERICANOCEA NLINE. CO JT=AMERICANOCEANLINE. CO, DEEPA K=AMERICANOCEAN LINE.CO

TOTAL 43 PACKAGES NYLON FILAMENT YARN 140 0DENIER /068FILAMENT BRT TLB NYL B CF MONO COLOR TX7 BLACK - PO-01/027924 1400DENI ER/ 096FILAMENT BRT TLB NYL BCF MONO COLOR DD/3 001 - NATURAL YARN - PO-01/02 7764 COLOR D D/3001 - NAT URAL YARN - PO-01/027764 HS COD E: 5402.32.30.00 EXEMPTED FROM CVD / ADD GROS MEDU7999939 001 S WT. 14901.500 KGS NET WT. 13655.900 KGS S .BILL NO.2306304 DT.07-07- 2023 FREIGHT PR EPAID = ANDY=AMERICANOCEANLINE.CO PETER=AME RICANOCEANLINE. CO JT=AMERICANOCEANLINE. CO , DEEPAK=AMERICANOCEAN LINE.CO

INDIAN CASTOR OIL BMOU6958132 001 0 920; 910921; 910922 & 9109 23 HS CODE: 15 153090 S B NO: 2495038 DT: 17/07/20 23 TO TAL NETT WEIGHT: 48 .000 MTS TOTAL GROSS W E IGHT: 50.900 MTS FREIGHT COLLECT CONT RACT NO : 22-174OTEW SCAC CODE: A MJA =PE TER=AMERICANOCEAN LINE.CO

NEW PNEUMATIC TIRES HS CODE NO 40117000 SB NO :1833102 DT: 18-06-2023 SCAC CODE : AMJA FREI GHT COLLECT ANDY@AMERICANOCEANLINE.CO DEEPA K@AMERICANOCEANLINE.CO ANDY@AMERICANOCEAN LINE.CO AGENT ADDRESS : STAR SHIPPING SERVIC ES (INDIA) PVT LTD3RD FLOOR, RAHEJA CENTRE PO INT 294 C.S.T.ROAD, KALINA,SANTACRUZ(EAST), M ZCSU6768953 001 UMBAI MAHARASHTRA 400098 MUMBAI INDIAPHONE: ( 91)22-4252-4200FAX: (91)22-4252-4142

5 X 40' HC CONTAINER TOTAL 210 PACKAGES ( TOT AL 1587600 PCS ) EMPTY GLASS BOTTLES H.S. COD E - 70109000 SHIPPING BILL NO. : 1801864 DT. 16/06/2023 TOTAL GROSS WT. 95550.00 KGS TOTAL NET WT. 85050.00 KGS SCAC CODE. SHBV FREIGHT COLLECT ACD COLLECT DDC COLLECT ANDHERI EAS T, MUMBAI 400069 GST NO.: 27ABICS1212N1Z7 PAN TCNU8769928 001 NO.: ABICS1212N1 EMAIL: ANDY@AMERICANOCEAN LINE.CO, DEEPAK@AMERICANOCEANLINE.CO, PETER@A MERICANOCEANLINE.CO, JT@AMERICANOCEANLINE.CO AGENT ADDRESS AMERCIAN INTEGRATED SHIPPING S ERVICES CO. LLC 10 EXCHANGE PLACE, SUITE 1820 , JERSEY CITY, NJ 07302 U.S.A. ZCSU7253891 001 NO.: ABICS1212N1 EMAIL: ANDY@AMERICANOCEAN LINE.CO, DEEPAK@AMERICANOCEANLINE.CO, PETER@A MERICANOCEANLINE.CO, JT@AMERICANOCEANLINE.CO AGENT ADDRESS AMERCIAN INTEGRATED SHIPPING S ERVICES CO. LLC 10 EXCHANGE PLACE, SUITE 1820 , JERSEY CITY, NJ 07302 U.S.A. ZCSU6770159 001 NO.: ABICS1212N1 EMAIL: ANDY@AMERICANOCEAN LINE.CO, DEEPAK@AMERICANOCEANLINE.CO, PETER@A MERICANOCEANLINE.CO, JT@AMERICANOCEANLINE.CO AGENT ADDRESS AMERCIAN INTEGRATED SHIPPING S ERVICES CO. LLC 10 EXCHANGE PLACE, SUITE 1820 , JERSEY CITY, NJ 07302 U.S.A. ZCSU7694074 001 NO.: ABICS1212N1 EMAIL: ANDY@AMERICANOCEAN LINE.CO, DEEPAK@AMERICANOCEANLINE.CO, PETER@A MERICANOCEANLINE.CO, JT@AMERICANOCEANLINE.CO AGENT ADDRESS AMERCIAN INTEGRATED SHIPPING S ERVICES CO. LLC 10 EXCHANGE PLACE, SUITE 1820 , JERSEY CITY, NJ 07302 U.S.A. UETU5912543 001 NO.: ABICS1212N1 EMAIL: ANDY@AMERICANOCEAN LINE.CO, DEEPAK@AMERICANOCEANLINE.CO, PETER@A MERICANOCEANLINE.CO, JT@AMERICANOCEANLINE.CO AGENT ADDRESS AMERCIAN INTEGRATED SHIPPING S ERVICES CO. LLC 10 EXCHANGE PLACE, SUITE 1820 , JERSEY CITY, NJ 07302 U.S.A.

NEW PNEUMATIC TIRES HS CODE NO: 40117000 SHIP PING BILL NO:1658761 DATE:10-06-2023 SCAC COD E : AMJA FREIGHT COLLECT ANDY@AMERICANOCEAN LINE.CO AGENT ADDRESS: "ZIM AMERICAN INTEGRA TED SHIPPING SERVICES CO. LLC 17 PARK OF CO MMERCE BLVD / SUITE 300 GA 31405 SAVANNAH US A PHONE: +(1)912-964-3100 "

NEW PNEUMATIC TIRES HS CODE NO: 40117000, 401 18000 SHIPPING BILL NO:1646232 DATE:09-06-202 3 SCAC CODE : AMJA ANDY@AMERICANOCEANLINE.CO JT@AMERICANOCEANLINE.CO DEEPAK@AMERICANOCEAN LINE.CO FREIGHT COLLECT AGENT ADDERESS: ZIM A MERICAN INTEGRATED SHIPPING SERVICES CO. LLC 17 PARK OF COMMERCE BLVD / SUITE 300 GA 3140 ZCSU7591538 001 5 SAVANNAH USA PHONE: +(1)912-964-3100

METAL PRODUCTS (METAL STAKE,METAL WALL DECOR) THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGI NG MATERIALS HBL:XCLES022897 SCAC CODE:AOME N AC : HKHKGSPOT1 SHANGHAI. CHINA TEL:86-22-23 452661 IMPORTS@AMERICANOCEAN.NET IMPORT S@AMERICANOCEAN.NET

DECORATION ITEMS POLYRESIN PRODUCTS METAL PRO DUCTS (METAL STAKE,METAL WALL DECOR) THIS SHI PMENT CONTAINS NO SOLID WOOD PACKAGING MATERI ALS HBL:XCLES022647 SCAC CODE:AOME NAC : HKHK GSPOT1 SHANGHAI. CHINA TEL:86-22-23452661 IMPORTS@AMERICANOCEAN.NET IMPORTS@AMERICAN OCEAN.NET

POLYSTONE & METAL DECORATION THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS. NAC : H KHKGSPOT1 SHANGHAI. CHINA TEL:86-22-23452661 @AMERICANOCEAN.NET @AMERICANOCEAN.NET

TOTAL 24 PACKAGES POLYES TER BULK CONTINUOU S FILA MENT CABLED HEAT SET YARN POLYESTER 1450 DEN/072 FIL X 2 PLY /178 TPM FZ HS BR OWN PET-5798I DD/61 66. - P.O.NO. 101155 H S CODE: 5402.33.60.00 EX EMPTED FROM CVD / ADD GR OSS WT.15696.500 KGS NET WT.1456 2.200 KGS S.BILL NO. =ANDY=AMERICANOCEAN MSMU4201102 001 LINE.CO PETER=AMERICANOC EANLINE.CO JT=AM ERICANOC EANLINE.CO, DEEPAK=AMERI CANOCEANL INE.CO

TOTAL 24 PACKAGES POLYES TER BULK CONTINUOU S FILA MENT CABLED HEAT SET YARN POLYESTER 1450 DEN/072 FIL X 2 PLY /178 TPM FZ HS BL UISH G+BLACK+BG-DD/ C008002 - P.O.NO. 10115 3 HS CODE: 5402.33.60.00 EXEMPTED FROM CVD / ADD GROSS WT.15868.000 KGS NET WT.14736.200 K GS = ANDY=AMERICANOCEANLINE.CO PETER=AMERI MSMU8143560 001 CANOCEANLINE. CO JT=AMERICANOCEANLINE. CO, DEEPAK=AMERICANOCEAN LINE.CO

10 X 40 FT HIGH CUBE CNTR( S) CONTAINING PACK AGES: 20 0 TOTAL WEIGHT: 2,17,000.0 00 KG 10 X40' HC FCL CONTA INING TOTAL 200 PALLETS SO LAR PV MODULE (BIFACIAL) S OLAR PV MODULE (BI FACIAL) BI-55-545WP (6200 PCS.) IN COTERMS: D DP 11000 COUNTRY ROAD 403,EL CAMPO, TX 774 37 ,USA H.S. CODE - 8541430 0 S/BILL NO. : 95002 MSMU5464438 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. MSMU5464438 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. MSMU5464438 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO MSMU7259725 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. MSMU7259725 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. MSMU7259725 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO TEMU8258661 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. TEMU8258661 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. TEMU8258661 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO TCLU1865835 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. TCLU1865835 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. TCLU1865835 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO TCLU9332067 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. TCLU9332067 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. TCLU9332067 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO MSDU7979776 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. MSDU7979776 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. MSDU7979776 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO MSMU8782751 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. MSMU8782751 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. MSMU8782751 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO MSMU7762051 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. MSMU7762051 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. MSMU7762051 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO TLLU7560940 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. TLLU7560940 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. TLLU7560940 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO MSDU8338416 001 67 DT : 24/04/2023 INV NO. 53290 30046 DTD 23 /04/2023 NET WEIGHT: 2,09,560.000 KGS GROSS W EIGHT: 2,17,000.000 KGS INVOICE TO:- DANISH F IELDS SOLAR, LLC. (C/O TOT AL ENERGIES RENEW ABLES USA , LLC) 1201 LOUISIANA STRE ET, SUIT E 1800 HOUSTON, TE XAS 77002, USA CONTACT PER SON - JEFFREY NEWCOMBE CON TACT NO.1 832 371 7964 EMA IL-JEFFREY.NEWCOMBE=TOTALE NERGIES. MSDU8338416 001 COM TAX ID-37-1895 270 DANISH FIELDS SOLAR, L LC. (C/O TOTALENERGIES REN EWABLES USA, LLC) 11000 CO UNTRY ROAD 403, EL CAMPO, TX 77437, USA CONTACT PERS ON-DANNY ANDERSON CONTACT N O.1 (423) 863-2158 EMAIL- DANNY.ANDERSON=EXTE RNAL.TO TALENERGIES.COM TAX ID-37- 1895270 IN SURANCE POLICY/C ERTIFICATE NO. 2002/287619 1 13/00/000 LC NO. 77701010 5576-L LC DATE: 31. MSDU8338416 001 03.2023 FREIGHT COLLECT "MERCHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCO RDA NCE WITH BL CLAUSE 14:H BL NO: KGLAOL1171" CO NTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY =AMERICANOCEAN LINE.CO PETER=AMERICANOCEA NLI NE.CO

15 X 40' HC CONTAINERS TOT AL 930 BALES POLYE STER STA PLE FIBRE (I GRADE) POLYES TER STAPL E FIBER (I GRADE) 1.2 DENIER X 38 MM OPW 37 5 ,353.000 KG HS CODE 5503. 20 LC NUMBER BMTO79 4128IM CIF CHARLESTON, SOUTH CARO LINA, USA S .B. NO: 9502639 , 9495744, 9497759, 950185 1 & 9500332 DT: 24/04/2023 FREIGHT COLLECT "MER TEMU7964513 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD MEDU7258561 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD BMOU6688905 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD MSMU6008685 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD TRHU5575497 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD FFAU4270671 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD FFAU2924053 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD MSDU7155365 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD FFAU1993023 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD MSDU5990478 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD FCIU9739711 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD FBLU0220250 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD MSMU7410908 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD TCKU9272799 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD FFAU2908427 001 CHANT S REFERENCE FOR THEIR SOLE AND EXCLUSIV E USE IN ACCO RDANCE WITH BL CLAUSE 14: HBL N O: KGLAOL1175 CONTRAC T NO: 22-174OTEW SCAC C ODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER= AMERICANOCEA NLINE.CO NAMED ACCOUNT: TH E BOM BAY DYEING & MFG. CO. LTD

NEW PNEUMATIC TIRES HS CODE: 40112010 SCAC CO DE : AMJA FREIGHT COLLECT ANDY@AMERICANOCEAN LINE.CO DEEPAK@AMERICANOCEANLINE.CO AGENT AD DRESS; ZIM AMERCIAN INTEGRATED SHIPPING SERV ICES CO. LLC 10 EXCHANGE PLACE, SUITE 1820, JERSEY CITY, NJ 07302 U.S.A PHONE: +171831315 05

NEW PNEUMATIC TIRES HS CODE: 40117000 SCAC CO DE : AMJA FREIGHT COLLECT ANDY@AMERICANOCEAN LINE.CO DEEPAK@AMERICANOCEANLINE.CO AGENT AD DRESS; ZIM AMERICAN INTEGRATED SHIPPING SERV ICES CO. LLC 1110 SOUTH AVE / SUITE 404 NY 10 314 STATEN ISLAND USA PHONE: +17572281331

NEW PNEUMATIC TIRES HS CODE: 40117000 SCAC CO DE : AMJA FREIGHT COLLECT ANDY@AMERICANOCEAN LINE.CO DEEPAK@AMERICANOCEANLINE.CO AGENT AD DRESS: ZIM AMERCIAN INTEGRATED SHIPPING SERV ICES CO. LLC 10 EXCHANGE PLACE, SUITE 1820, JERSEY CITY, NJ 07302 U.S.A PHONE: +171831315 05

NEW PNEUMATIC TIRES HS CODE: 40117000 SCAC CO DE : AMJA FREIGHT COLLECT ANDY@AMERICANOCEAN LINE.CO DEEPAK@AMERICANOCEANLINE.CO AGENT A DDRESS; ZIM AMERCIAN INTEGRATED SHIPPING SE RVICES CO. LLC 10 EXCHANGE PLACE, SUITE 1820, JERSEY CITY, NJ 07302 U.S.A PHONE: +1718313 1505

228 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO : SE2423000157 OTHER REFERENCE NO: 9102048005 HS CODE NO :40118000, SHIPPING BILL NO.: 690 1968 DATE: 12-01-2023 NET WT.: 11787.772 KGS FREIGHT COLLECT SCAC CODE: SHBV EMAIL ID- A NDY@AMERICANOCEANLINE.CO DEEPAK@AMERICANOCEAN LINE.CO PETER@AMERICANOCEANLINE.CO JT@AMERICA ZCSU6904983 001 NOCEANLINE.CO AGENT ADDRESSS: ZIM AMERICAN I NTEGRATED SHIPPING SERVICES CO. LLC ADDRESS: 1111 NORTH LOOP WEST, SUITE 900, HOUSTON, TX 77008 U.S.A.

TOTAL PACKAGES:100 TOTAL W EIGHT: 1,08,500.00 0 KG 05X 40 HC FCL CONTAINING TOTAL 100 PALLE TS SOLAR PV MODU LE (BIFACIAL) SOLAR PV MOD U LE (BIFACIAL) BI-55-540WP (3100 PCS.) INCOTER MS: DD P 24395 CR-48, ANGLETON, T X 77515, US A INCOTERMS 202 0 H.S. CODE - 85414300 S/B IL L NO. 7142266 DT 20/01/2 023 INV NO. 52290302 BMOU6174228 001 83 DTD 20/01/2023 NET WEIGHT: 1, 04,780.000 K GS GROSS WEIGH T: 1,08,500.000 KGS INVOIC E T O: - MYRTLE SOLAR LLC. (C/O TOTAL ENERGIES RE NEWA BLES USA, LLC) 1201 LOUISI ANA STREET, S UITE 1800 HOU STON, TEXAS 77002, USA CON TACT PERSON - JEFFREY NEWC OMBE CONTACT NO.1 832 371 7964 EMAIL-JEFFREY.NEWCOMB E=TOTALENERGIE S.COM TAX ID -84-4297320 MYRTLE SOLAR L LC. ( BMOU6174228 001 C/O TOTALENERGIES REN EWABLES USA, LLC) 24395 CR -48, ANGLETON, TX 77515, U SA CONTACT PER SON - JEFFRE Y NEWCOMBE CONTACT NO. 1 8 32 37 1 7964 EMAIL- JEFFREY .NEWCOMBE=TOTALENERGIES .CO M TAX ID-84-4297320 INSURA NCE POLICY/CER TIFICATE NO. 260200212210000006 LC NO. 777010 105308-L LC DATE: 0 5/01/2023 FREIGHT COLLECT IN ACCORDANCE WITH BL CLAU SE 14: MERCHANT R BMOU6174228 001 EFERENCE FOR THEIR SOLE AND EXCLUSI VE USE: K GLAOL1090 CONTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER=AMER ICANOCEA NLINE.CO FFAU2989650 001 83 DTD 20/01/2023 NET WEIGHT: 1, 04,780.000 K GS GROSS WEIGH T: 1,08,500.000 KGS INVOIC E T O: - MYRTLE SOLAR LLC. (C/O TOTAL ENERGIES RE NEWA BLES USA, LLC) 1201 LOUISI ANA STREET, S UITE 1800 HOU STON, TEXAS 77002, USA CON TACT PERSON - JEFFREY NEWC OMBE CONTACT NO.1 832 371 7964 EMAIL-JEFFREY.NEWCOMB E=TOTALENERGIE S.COM TAX ID -84-4297320 MYRTLE SOLAR L LC. ( FFAU2989650 001 C/O TOTALENERGIES REN EWABLES USA, LLC) 24395 CR -48, ANGLETON, TX 77515, U SA CONTACT PER SON - JEFFRE Y NEWCOMBE CONTACT NO. 1 8 32 37 1 7964 EMAIL- JEFFREY .NEWCOMBE=TOTALENERGIES .CO M TAX ID-84-4297320 INSURA NCE POLICY/CER TIFICATE NO. 260200212210000006 LC NO. 777010 105308-L LC DATE: 0 5/01/2023 FREIGHT COLLECT IN ACCORDANCE WITH BL CLAU SE 14: MERCHANT R FFAU2989650 001 EFERENCE FOR THEIR SOLE AND EXCLUSI VE USE: K GLAOL1090 CONTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER=AMER ICANOCEA NLINE.CO MSMU8921081 001 83 DTD 20/01/2023 NET WEIGHT: 1, 04,780.000 K GS GROSS WEIGH T: 1,08,500.000 KGS INVOIC E T O: - MYRTLE SOLAR LLC. (C/O TOTAL ENERGIES RE NEWA BLES USA, LLC) 1201 LOUISI ANA STREET, S UITE 1800 HOU STON, TEXAS 77002, USA CON TACT PERSON - JEFFREY NEWC OMBE CONTACT NO.1 832 371 7964 EMAIL-JEFFREY.NEWCOMB E=TOTALENERGIE S.COM TAX ID -84-4297320 MYRTLE SOLAR L LC. ( MSMU8921081 001 C/O TOTALENERGIES REN EWABLES USA, LLC) 24395 CR -48, ANGLETON, TX 77515, U SA CONTACT PER SON - JEFFRE Y NEWCOMBE CONTACT NO. 1 8 32 37 1 7964 EMAIL- JEFFREY .NEWCOMBE=TOTALENERGIES .CO M TAX ID-84-4297320 INSURA NCE POLICY/CER TIFICATE NO. 260200212210000006 LC NO. 777010 105308-L LC DATE: 0 5/01/2023 FREIGHT COLLECT IN ACCORDANCE WITH BL CLAU SE 14: MERCHANT R MSMU8921081 001 EFERENCE FOR THEIR SOLE AND EXCLUSI VE USE: K GLAOL1090 CONTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER=AMER ICANOCEA NLINE.CO TCNU5768300 001 83 DTD 20/01/2023 NET WEIGHT: 1, 04,780.000 K GS GROSS WEIGH T: 1,08,500.000 KGS INVOIC E T O: - MYRTLE SOLAR LLC. (C/O TOTAL ENERGIES RE NEWA BLES USA, LLC) 1201 LOUISI ANA STREET, S UITE 1800 HOU STON, TEXAS 77002, USA CON TACT PERSON - JEFFREY NEWC OMBE CONTACT NO.1 832 371 7964 EMAIL-JEFFREY.NEWCOMB E=TOTALENERGIE S.COM TAX ID -84-4297320 MYRTLE SOLAR L LC. ( TCNU5768300 001 C/O TOTALENERGIES REN EWABLES USA, LLC) 24395 CR -48, ANGLETON, TX 77515, U SA CONTACT PER SON - JEFFRE Y NEWCOMBE CONTACT NO. 1 8 32 37 1 7964 EMAIL- JEFFREY .NEWCOMBE=TOTALENERGIES .CO M TAX ID-84-4297320 INSURA NCE POLICY/CER TIFICATE NO. 260200212210000006 LC NO. 777010 105308-L LC DATE: 0 5/01/2023 FREIGHT COLLECT IN ACCORDANCE WITH BL CLAU SE 14: MERCHANT R TCNU5768300 001 EFERENCE FOR THEIR SOLE AND EXCLUSI VE USE: K GLAOL1090 CONTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER=AMER ICANOCEA NLINE.CO TCNU1505332 001 83 DTD 20/01/2023 NET WEIGHT: 1, 04,780.000 K GS GROSS WEIGH T: 1,08,500.000 KGS INVOIC E T O: - MYRTLE SOLAR LLC. (C/O TOTAL ENERGIES RE NEWA BLES USA, LLC) 1201 LOUISI ANA STREET, S UITE 1800 HOU STON, TEXAS 77002, USA CON TACT PERSON - JEFFREY NEWC OMBE CONTACT NO.1 832 371 7964 EMAIL-JEFFREY.NEWCOMB E=TOTALENERGIE S.COM TAX ID -84-4297320 MYRTLE SOLAR L LC. ( TCNU1505332 001 C/O TOTALENERGIES REN EWABLES USA, LLC) 24395 CR -48, ANGLETON, TX 77515, U SA CONTACT PER SON - JEFFRE Y NEWCOMBE CONTACT NO. 1 8 32 37 1 7964 EMAIL- JEFFREY .NEWCOMBE=TOTALENERGIES .CO M TAX ID-84-4297320 INSURA NCE POLICY/CER TIFICATE NO. 260200212210000006 LC NO. 777010 105308-L LC DATE: 0 5/01/2023 FREIGHT COLLECT IN ACCORDANCE WITH BL CLAU SE 14: MERCHANT R TCNU1505332 001 EFERENCE FOR THEIR SOLE AND EXCLUSI VE USE: K GLAOL1090 CONTRAC T NO: 22-174OTEW SCAC CODE : AMJA =ANDY=AMERICANOCEAN LINE.CO PETER=AMER ICANOCEA NLINE.CO