Tag: anil

140 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PARADEA VSMDH.72.545.05-30M ( TOTAL: 2746.800 KW) QTY 5,040.00 NOS INVOICE NO.: 90055037 GESU6866954 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. GESU6866954 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 GESU6866954 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CMAU4319557 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. CMAU4319557 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 CMAU4319557 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM BMOU6394285 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. BMOU6394285 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 BMOU6394285 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM TLLU4910685 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. TLLU4910685 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 TLLU4910685 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM CAIU7264305 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. CAIU7264305 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 CAIU7264305 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM TGHU6358426 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. TGHU6358426 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 TGHU6358426 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM TCNU3209788 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. TCNU3209788 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001652 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001604 DATE: 06.06 FREIGHT PREPAID EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM NOTIFY2 TCNU3209788 001 GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 DARRYL GWLCORP.COM

SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE GREAT WORLD DBA GWL 518 ECCLES AVE,SOUTH SAN FRANCISCO, CA 94080 CONTACT : MR. DARRYL GEE DIR +1 650-763-2778 TEL 650-873-9050 FAX 650-873-7029 TRHU7888926 001 DATE: 06.06.2024 HS CODE - 8541.43.00 NET WT.: 160,272.000 KG GROSS WT.: 169,372.000 KG WAREHOUSE ADDRESS: PURESKY DEVELOPMENT INC. F/K/A AMP SOLAR DEVELOPMENT INC. C/O ONEIDA WAREHOUSING LLC200 S. TRHU7888926 001 HERKIMER - 13350,NEW YORK,USA ONLINE SHIPPING BILL NO.: 4001653 DATE: 06.06 MANUAL SHIPPING BILL NO.: 6001603 DATE: 06.06 EMAIL: BIRENDRA.AGARWAL VIKRAMSOLAR.COM EMAIL: KIMBERLY.MONNAR VIKRAMSOLAR.COM, ANIL.VARSILA VIKRAMSOLAR.COM CMAU8597052 001 DARRYL GWLCORP.COM

SHIPPER: INNOVATIVE EWE SOLUTIONS ARECA PALM LEAF TABLEWARE HS CODE: 46021990 SCAC CODE: SIFK PKGS: 160 PACKAGES GR.WT: 887.42 KGS ------------------------------------- SHIPPER: INNOVATIVE EWE SOLUTIONS CMAU6203139 001 ARECA PALM LEAF TABLEWARE HS CODE: 46021990 SCAC CODE: SIFK PKGS: 186 PACKAGES GR.WT: 1619.41 KGS ---------------------------------------- SHIPPER : FLUCON EQUIPMENTS BPE SHORT WELD CONCENTRIC REDUCER BPE SHORT WELD ECCENTRIC REDUCER CMAU6203139 001 BPE SHORT WELD ECCENTRIC REDUCER ALUMINUM WRENCH LONG HANDLE HS CODE: 73269060 SCAC CODE: SIFK PKGS: 1 PACKAGES GR.WT: 87.00 KGS --------------------------------------- SHIPPER: ANIL KUMAR KOTTAMASU USED HOUSEHOLD GOODS AND PERSONAL EFFECTS CMAU6203139 001 HS CODE: 98040000 PKGS: 2 PACKAGES GR.WT: 857.000 KGS --------------------------------------- SHIPPER: KAMATAZ SOURCING CONSULTING PVT LT DI POTASSIUM HYDROGEN CITRATE HS CODE : 29181510 SCAC CODE: SIFK CMAU6203139 001 PKGS: 40 PACKAGES GR.WT: 1078.000 KGS ---------------------------------------- SHIPPER : RSB TRANSMISSIONS (I) LTD ARM-STEER HIGH ARM-STEER LOW ARM TIE ROD HS CODE: 87089900 SCAC CODE: SIFK CMAU6203139 001 PKGS: 24 PACKAGES GR.WT: 17212.50 KGS --------------------------------------- SHIPPER: SNARK POWER PRIVATE LIMITED DIESEL ENGINE PARTS HS CODE: 84099990, 84099920, 40094100 73181500, 84831099 SCAC CODE: SIFK PKGS: 2 PACKAGES GR.WT: 360.000 KGS CMAU6203139 001 ----------------------------------------- SHIPPER: CIE AUTOMOTIVE INDIA LIMITED CLUTCHES AND PARTS THEREOF 126305 BEARING ADJUSTER (FINISHED) (RD) HS CODE: 87089900, 87085000 SCAC CODE: SIFK PKGS: 13 PACKAGES GR.WT: 4917.942 KGS ----------------------------------------- CMAU6203139 001 FREIGHT COLLECT

4X40 HC FCL CONTAINS 384 DR UMS ONLY. STAM M4 (PROPANI L 48%EC) 200L_CO PACKING: 200 LTR DRUMS SB NO. 1043875 D T: 21.05.2024 SB NO. 1074286 DT: 22.05.2024 SB NO. 1100556 DT: 23.05.2024 SB NO. 113454 TCNU7022901 001 8 DT: 24.05.2024 IMO CLASS: 3 UN NO: 1993 PACKING GROUP :III PROPER SHIPPING NAME: FLAMMABLE LIQUIDS, N.O.S.(PROP ANIL) TOTAL NET WT : 83519. 000 KGS TOTAL GROSS WT : 9247 5.000 KGS FREIGHT PREPAID MSKU0319797 001 8 DT: 24.05.2024 IMO CLASS: 3 UN NO: 1993 PACKING GROUP :III PROPER SHIPPING NAME: FLAMMABLE LIQUIDS, N.O.S.(PROP ANIL) TOTAL NET WT : 83519. 000 KGS TOTAL GROSS WT : 9247 5.000 KGS FREIGHT PREPAID MRSU4297510 001 8 DT: 24.05.2024 IMO CLASS: 3 UN NO: 1993 PACKING GROUP :III PROPER SHIPPING NAME: FLAMMABLE LIQUIDS, N.O.S.(PROP ANIL) TOTAL NET WT : 83519. 000 KGS TOTAL GROSS WT : 9247 5.000 KGS FREIGHT PREPAID MSKU8563032 001 8 DT: 24.05.2024 IMO CLASS: 3 UN NO: 1993 PACKING GROUP :III PROPER SHIPPING NAME: FLAMMABLE LIQUIDS, N.O.S.(PROP ANIL) TOTAL NET WT : 83519. 000 KGS TOTAL GROSS WT : 9247 5.000 KGS FREIGHT PREPAID

STANDARD 40 GSM NEWSPRINT - OF STANDARD 40 GS M NEWSPRINT PINK (ATLAS GRADE) 6 X 40' H.C. C ONTAINERS CONTAINING: 204 ROLLS 154,989.00 KG S 154.989 MTS OF STANDARD 40 GSM NEWSPRINT PI NK (ATLAS GRADE) AS PER CONTRACT NUMBER 32100 02661 LOADING PORT : MONTREAL PORT OF NORTH A MERICA DISCHARGE PORT : NHAVA SHEVA PORT IN I MSMU8169610 001 NDIA SHIPPER DECLARES: CFR NHAVA SHEVA PORT I N INDIA INCOTERMS 2020 COUNTRY OF ORIGIN: CAN ADA HS CODE OF GOODS: 48010090 SHIPPED ON BOA RD MSC POLARIS CX425R AT MONTREAL, CANADA ON BELOW SHIPPED ON BOARD DATE CERS: HE778620240 6103551313 == IMPORTER'S CODE NO. 0388167084 PAN NO. AAACB4373Q GST REGISTRATION NO:27AAAC B4373Q1Z8 EMAIL OF IMPORTER: ANIL.MENON=TIMES MSMU8169610 001 GROUP.COM AGENT DETAILS AT DESTINATION MSC AG ENCY (INDIA) PVT. LTD. MSC HOUSE ANDHERI-KURL A ROAD, ANDHERI-EAST IN - 400059 MUMBAI INDIA PHONE +91 2266378000 EMAIL IND-INFO=MSC.COM FAX +91 2266378191

ALUMINIUM DOORS OF ALUMINIUM DOORS,WINDOWS & THEIR FRAMES TOTAL 5 CRATE(S) OF ALUMINIUM DOORS,WINDOWS & THEIR FRAMES TOTAL N.W. 4270 KGS TOTAL G.W. 5370 KGS UACU4409381 001 OAK B34 SHPT 145 W. OAK B67 SHPT 91 XPHONE 604-644-3014, EMAIL MVONGELLISDON.COM ALSO NOTIFY EMAIL TRAFFICVANCOUVEROCEANLIVINGSTONINT L.COM, PHONE 604- 685-3555, EXT 53248 UACU4409381 001 FAX604-687-2189 ASHLEIGH HAGER, TRADE ADVISOR, (910) 317- 7273, AHAGERLIVINGSTON.COM DEREK ZUCK, (403) 250-3753 X15921, DZUCKLIVINGSTON.COM ANIL GOGNA, (416) 626-2800 X15230, AGOGNALIVINGSTON.COM UACU4409381 001 FROST, DANA DFROSTLIVINGSTON.COM CASSIDY, MIKE MCASSIDYLIVINGSTON.COM

ALUMINIUM DOORS & FRAMES - ALUMINIUM DOORS & FRAMES HS CODE 7610.10.00 SHIPMENT NUMBER: SH IPMENT- 146 PROJECT: OAKRIDGE TOWER 3 & 4 OAK B67 SHPT 92 FREIGHT PREPAID =ASHLEIGH HAGER EMAIL: AHAGER=LIVINGSTON.COM DEREK ZUCK EMAIL :DZUCK=LIVINGSTON.COM ANIL GOGNA EMAIL: AGOGN A=LIVINGSTON.COM DANA FROST EMAIL: DFROST=LIV MSMU8582820 001 INGSTON.COM MIKE CASSIDY EMAIL: MCASSIDY=LIVI NGSTON.COM

TOYS AS PER BLUEY 5PK WOOD PUZ ZLE TOYS AS PER PAW PATROL 5PK WOOD PUZZLE TOYS AS PER KPZ KPL SPIDERMANPUZINTINWHNDL GBL 4PKSLD PAW PATROL LUNCH BOX TI N WITH PUZZLE KPZ KPL BLUEYPZI NTINWHNDL FSC GML6PKSLD DISNEY SKHU9414129 001 ZLE SPIDEY AND FRIENDS 46 PC F LOOR PUZZLE PAINT POSTER SE T WATER BASED ANIL POLISH AMS SCAC:OEIA THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKIN G MATERIALS GCXU5694479 001 72PC MEMORY MATCH STATIONERY SET AMS SCAC:OEIA THIS SH IPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS

ALUMINIUM DOORS & FRAMES - ALUMINIUM DOORS & FRAMES HS CODE 7610.10.00 SHIPMENT NUMBER: SH IPMENT- 143 PROJECT: OAKRIDGE TOWER 3 & 4 OAK B67 SHPT 89 FREIGHT PREPAID ===ASHLEIGH HAGE R EMAIL: AHAGER=LIVINGSTON.COM DEREK ZUCK EMA IL:DZUCK=LIVINGSTON.COM ANIL GOGNA EMAIL: AGO GNA=LIVINGSTON.COM DANA FROST EMAIL: DFROST=L

TOTAL 373 PACKAGES ONLY (TOTAL THREE HUNDRED SEVENTY THREE PACKAGES O TOTAL: 220 CARTONS PACKED IN 08 CASES CONTAINING: EDUCATIONAL BOOKS HS CODE: 49011010 GR WT:2860.00KGS SHIPPING BILL NO. 9261063, 9261569, CMAU4759936 001 9261581, 9261565 DT:20.04.2024 TOTAL 05 (FIVE ROLLS ONLY) CONTAINING:- 100 POLYESTER FABRIC DYED HTS 55121910 FABRIC - ANDALUSIA FR 140 CMS TOTAL QTY. - 252.624 YARDS GR WT:92.60KGS S/BILL NO:9450117 -DT :27-APR-2024 CMAU4759936 001 TOTAL 34 (THIRTY-FOUR ROLLS ONLY) CONTAINING 100 POLYESTER FABRIC COATED HTS 5903.90.2000 FABRIC - PALAZZO 3P FR 140 CMS TOTAL QTY. - 1909.443 YARDS GR WT:1035.20KGS S/BILL NO:9451921 -DT :27-APR-2024 TOTAL 05 DRUMS PACKED ON 02 PLTS ONLY CMAU4759936 001 57061- MELONAL HSN:29121990 5. NOS - MS EPOXY COATED GROSS WT: 940.00KGS S/BILL NO: 9505972 DT: 30.04.2024 17 DRUMS PACKED ON 05 PLTS 57090- DIMETHYL BENZYL CARBINYL BUTYRATE CMAU4759936 001 HSN:29156010 17. NOS - MS COMPOSITE GROSS WT: 3600.60KGS, S/BILL NO: 9511130 DT:30.04.2024 TOTAL 05 DRUMS PACKED ON 02 PLTS ONLY 57101- POMELO ACETAL HSN:29110090 5. NOS - MS EPOXY COATED CMAU4759936 001 GROSS WT: 940.00KGS, S/BILL NO: 9558175 DT: 02.05.2024 TOTAL 02 DRUMS PACKED ON 01 PLT ONLY 57101- POMELO ACETAL HSN:29110090 2. NOS - MS EPOXY COATED GROSS WT: 376.00KGS, S/BILL NO: 9566258 DT: 02.05.2024 CMAU4759936 001 TOTAL 04 BOXES ONLY INSULATORS PART NO. N-025-0348-BAG-105 A20-5 EPOXY EQUIVALENT, 8.5 HEIGHT NEIS-E-25 INSULATORS PART NO. N-035-0485-BSG-105 A20-6 EPOXY EQUIV - 10.5 HEIGHT NEI-E-A20-001 INSULATORS PART NO. N-035-0485-BSG-105 A20-6 EPOXY EQUIV - 10.5 CMAU4759936 001 HEIGHT NEI-E-A20-001 INSULATORS PART NO. N-PILLAR325-43-BBK HS CODE : 85469090 GR WT:1136.00KGS S/BILL NO:9573278 -DT :02-MAY-2024 34 ROLLS OTHER WOVEN FABRIC OF COTTON HS CODE NO: 52122300 CMAU4759936 001 GR WT: 876.60KGS S/B NO: 9590466 DT:03-MAY-2024 HAZ DETAILS: TOTAL 02 DRUMS PACKED ON 01 PLT ONLY 57067- HEXYL ACETATE HSN:29153999 2. NOS - MS EPOXY COATED HAZ CLASS:3 UN NO:3272 PACKING GROUP:III CMAU4759936 001 GR WT:394.00KGS,NT WT:340.00KGS, S/BILL NO: 9357049 DT: 24.04.02024 HAZ DETAILS: TOTAL 03 PALLETS CONTAINING 80 BAGS ONLY PARA-TERTIARY-BUTYLBENZOIC ACID (PTBBA) HS CODE 2916. 39. 7900 H.S.CODE NO: 29163990 CMAU4759936 001 UN NO. 3077, IMDG :NA, IMCO CLASS : 9 FLASH POINT : NA,PACKING GROUP III GR WT:2080.00KGS,NT WT:2000.00KGS S/BILL NO:9388057 -DT :25-APR-2024 HAZ DETAILS: 11 DRUMS PACKED ON 03 PLTS 57052- VERDYL PROPIONATE CMAU4759936 001 HSN:29155000 11. NOS - MS EPOXY COATED GROSS WT: 2618.00KGS, NET WT: 2420.00KGS HAZ CLASS:9 UN NO:3082 PACKING GROUP:III S/BILL NO: 9402635 DT:25.04.2024 HAZ DETAILS: 10 DRUMS PACKED ON 03 PLTS 57118- LIMBUNILE CMAU4759936 001 HSN:29269000 10. NOS - MS EPOXY COATED GROSS WT: 1880.00KGS, NET WT: 1700.00KGS HAZ CLASS:9 UN NO:3082 PACKING GROUP:III S/BILL NO: 9404694 DT: 25.04.2024 HAZ DETAILS: 08 DRUMS PACKED ON 02 PLTS 57092- EM PENTANOATE CMAU4759936 001 HSN:29156020 8. NOS - MS EPOXY COATED GROSS WT: 1504.00KGS, NET WT: 1360.00KGS HAZ CLASS:3 UN NO:3272 PACKING GROUP:III S/BILL NO: 9450839 DT: 27.04.2024 HAZ DETAILS: 12 DRUMS PACKED ON 03 PLTS 57092- EM PENTANOATE CMAU4759936 001 HSN:29156020 12. NOS - MS EPOXY COATED GROSS WT: 2256.00KGS, NET WT: 2040.00KGS HAZ CLASS:3 UN NO:3272 PACKING GROUP:III S/BILL NO: 9507787 DT: 30.04.2024 HAZ DETAILS: 01 DRUM PACKED ON 01 PLT 57068- CYCLO HEXYL CMAU4759936 001 SALICYLATE HSN:29182390 1. NOS - MS EPOXY COATED HAZ CLASS:9 UN NO:3082 PACKING GROUP:III GROSS WT: 238.00KGS, NET WT: 220.00KGS S/BILL NO: 9532199 DT: 30.04.2024 FREIGHT PREPAID ACD PREPAID CMAU4759936 001 DDC COLLECT TEL: 022 67226777 TAX ID NO:AAACF8646G CIN NO:U63000MH2004PTC149802 GST NO : 27AAACF8646G2ZG CONTACT PERSON: MR HIREN DAIYA CMAU4759936 001 A/C:VARIOUS SHIPPERS HAZ EMERGENCY CONTACT: MR ANIL KALE-992592990 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: VERDYL PROPIONATE PSN: ESTERS, N.O.S. UN NUMBER: 3272 - IMDG CLASS: 3 - PG: III - CMAU4759936 001 FLASHPOINT: 58 C CHEMICAL NAME: HEXYL ACETATE PSN: ESTERS, N.O.S. UN NUMBER: 3272 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C CHEMICAL NAME: EM PENTANOATE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. CMAU4759936 001 UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LIMBUNILE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: 4- TERT-BUTYLBENZOIC ACID)PTBB PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. CMAU4759936 001 UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: CYCLO HEXYL SALICYLATE PSN: ESTERS, N.O.S. UN NUMBER: 3272 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 39 C CHEMICAL NAME: EM PENTANOATE

SUPPLY OF ENCLOSURE GP PACKA GING-PARTS INV NO & DT EXP /021/23 / 21/03/2024 SB NO & DT 8585607 / 23.03.2024 N ET WT : 3300.000 KGS HS CODE : 85030010 --EMAIL ID - ANIL.CHIKODI @ESCONGENSETS.C UETU5701896 001 OM TAX ID - 29AAACE3903H1ZU ---EMAIL ID - RUIZ_RICKEY_G@ CAT.COM TAX ID - 370602744

SUPPLY OF ENCLOSURE GP PACKA GING-PARTS INV NO & DT EXP /019/23 / 21/03/2024 SB NO & DT 8585611 / 23.03.2024 N ET WT : 3300.000 KGS HS CODE : 85030010 --EMAIL ID - ANIL.CHIKODI @ESCONGENSETS.C

OF 69 KG GUATEMALA GREEN COFFEE SHB Q ANIL PA CKAGING IN ECOTACT BAGS CROP 2023-2024 BUYER REF: 33446 LVC 1696 NET WEIGHT 18,975.00 GROS S WEIGHT 19,170.25 CERT OF ORIGIN: 5202 MSC SC# 22-175WW, R76724010000540 FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES AG. FACILITY NAME: BENEFICIO SAN AN MEDU5907234 001 TONIO COEX (GUATEMALA), S.A CANTON INGENIO, C ARRETERA AL RINCON, AMATITLAN. FDA # 12526357 936 HS CODE 090111 FOR FURTHER PROCESSING ONL Y THIRD NOTIFY: COMMODITY SUPPLIES AG ROOSSTR ASSE 53 WOLLERAU,CH-8832 SWITZERLAND HENRY.ME NDEZ=COMMODITY.CH TRANSPORTE MARITIMO

N,N-DIHYDROXYETHYL-4-(4'-AMINOPHENYL)AZO ANIL INE

STANDARD 40 GSM NEWSPRINT - OF STANDARD 40 GS M NEWSPRINT (ATLAS GRADE) TGHU9578804 001 GE: ENNORE PORT IN INDIA SHIPPER DECLARES: CO UNTRY OF ORIGIN: CANADA HS CODE OF GOODS: 480 10090 SHIPPED ON BOARD MSC MATILDE V CX420R A T MONTREAL, CANADA ON BELOW SHIPPED ON BOARD DATE. CERS: PC6370202405173497302 ==GST REGIS TRATION NO: 29AAACB4373Q1Z4 PAN NO. AAACB4373 Q IMPORTER'S CODE NO. 0388167084 EMAIL OF IMP ORTER: ANIL.MENON=TIMESGROUP.COM AGENT AT DES TGHU9578804 001 TNATIONMSC AGENCY (INDIA) PVT. LTD. 1ST FLOOR , ETHIRAJ SALAI, EGMORE KGN TOWER, NO. 62 IN - 600108 CHENNAI INDIA PHONE:+91 4442252900 E MAIL:IN363-COMM.CHENNAI=M SC.COM FAX:+91 4442 604022

STANDARD NEWSPRINT PAPER - OF STANDARD 40 GSM NEWSPRINT (ATLAS GRADE) TGHU8989170 001 H AMERICA DISCHARGE PORT : NHAVA SHEVA PORT I N INDIA SHIPPER DECLARES: COUNTRY OF ORIGIN: CANADA SHIPPED ON BOARD MSC MATILDE V CX420R AT MONTREAL, CANADA ON BELOW SHIPPED ON BOARD DATE HS CODE OF GOODS: 48010090 CERS: HE7786 202405083473831 ==EMAIL OF IMPORTER: ANIL.MEN ON=TIMESGROUP.COM AGENT AT DESTINATION:MSC AG ENCY (INDIA) PVT. LTD. ANDHERI-KURLA ROAD, AN TGHU8989170 001 DHERI-EAST MSC HOUSE IN - 400059 MUMBAI INDIA PHONE:+91 2266378000 EMAIL: IND-INFO=MSC.COM FAX:+91 22663781

NEWSPRINT - OF STANDARD 40 GSM NEWSPRINT (ATL AS GRADE) UETU5575226 001 HARGE PORT : KOLKATA PORT IN INDIA COUNTRY OF ORIGIN: CANADA HS CODE OF GOODS: 48010090 SH IPPED ON BOARD MSC MATILDE V CX420R AT MONTRE AL, CANADA ON BELOW SHIPPED ON BOARD DATE CER S: HE7786202405093475469 AGENT AT DESTINATION : MSC AGENCY (INDIA) PVT. LTD. 16 STRAND ROAD , DIAMOND HERITAGE BUILDING,UNIT1202-1205,12T H FLOOR IN - 700001 KOLKATA INDIA PHONE: +91 UETU5575226 001 3366291600 EMAIL: IN363-COMM.KOLKATA=MSC.COM FAX: +91 3366291630 === PAN NO. AAACB4373Q E MAIL OF IMPORTER: ANIL.MENON=TIMESGROUP.COM

NEWSPRINT - OF STANDARD 40 GSM NEWSPRINT (ATL AS GRADE) TRHU8581657 001 WAL, INDIA COUNTRY OF ORIGIN: CANADA HS CODE OF GOODS: 48010090 SHIPPED ON BOARD MSC MATIL DE V CX420R AT MONTREAL, CANADA ON BELOW SHIP PED ON BOARD DATE. CERS: PC637020240517349702 7 AGENT AT DESTINATION: MSC AGENCY (INDIA) PV T. LTD. ANDHERI-KURLA ROAD, ANDHERI-EAST MSC HOUSE IN - 400059 MUMBAI INDIA PHONE: +91 226 6378000 EMAIL: IND-INFO=MSC.COM FAX: +91 226 TRHU8581657 001 6378191 =EMAIL OF IMPORTER: ANIL.MENON=TIMESG ROUP.COM

STANDARD 40 GSM NEWSPRINT - OF STANDARD 40 GS M NEWSPRINT PINK (ATLAS GRADE) TGBU6858672 001 INDIA SHIPPER DECLARES: CFR NHAVA SHEVA PORT IN INDIA INCOTERMS 2020 COUNTRY OF ORIGIN: CA NADA HS CODE OF GOODS: 48010090 SHIPPED ON BO ARD MSC MATILDE V CX420R AT MONTREAL, CANADA ON BELOW SHIPPED ON BOARD DATE CERS: HE778620 2405153489414 ==IMPORTER'S CODE NO. 038816708 4 PAN NO. AAACB4373Q GST REGISTRATION NO: 27A AACB4373Q1Z8 EMAIL OF IMPORTER: ANIL.MENON=TI TGBU6858672 001 MESGROUP.COM AGENT AT DESTINATION:MSC AGENCY (INDIA) PVT. LTD. ANDHERI-KURLA ROAD, ANDHERI -EAST MSC HOUSE IN - 400059 MUMBAI INDIA PHON E - +91 2266378000 EMAIL - IND-INFO=MSC.COM FAX - +91 2266378191

NEWSPRINT - OF STANDARD 40 GSM NEWSPRINT PINK (ATLAS GRADE) MSMU8818746 001 ES: CFR NHAVA SHEVA PORT IN INDIA INCOTERMS 2 020 COUNTRY OF ORIGIN: CANADA HS CODE OF GOOD S: 48010090 SHIPPED ON BOARD MSC MATILDE V CX 420R AT MONTREAL, CANADA ON BELOW SHIPPED ON BOARD DATE CERS: HE7786202405133483115 == IMP ORTER'S CODE NO. 0388167084 PAN NO. AAACB4373 Q GST REGISTRATION NO:27AAACB4373Q1Z8 EMAIL O F IMPORTER: ANIL.MENON=TIMESGROUP.COM AGENT A MSMU8818746 001 T DESTINATION:MSC AGENCY (INDIA) PVT. LTD. AN DHERI-KURLA ROAD, ANDHERI-EAST MSC HOUSE IN - 400059 MUMBAI INDIA PHONE:+91 2266378000 EMA IL: IND-INFO=MSC.COM FAX:+91 2266378191

STANDARD NEWSPRINT PAPER - OF STANDARD 40 GSM NEWSPRINT (ATLAS GRADE) TGHU8807887 001 RICA DISCHARGE PORT : ENNORE PORT IN INDIA SH IPPER DECLARES: COUNTRY OF ORIGIN: CANADA SHI PPED ON BOARD MSC MATILDE V CX420R AT MONTREA L, CANADA ON BELOW SHIPPED ON BOARD DATE HS C ODE OF GOODS: 48010090 CERS: HE77862024050834 73920 EMAIL OF IMPORTER: ANIL.MENON=TIMESGROU P.COM AGENT AT DESTINATION:MSC AGENCY (INDIA) PVT. LTD. 1ST FLOOR, ETHIRAJ SALAI, EGMORE K TGHU8807887 001 GN TOWER, NO. 62 IN - 600108 CHENNAI INDIA PH ONE+91 4442252900 EMAIL IN363-COMM.CHENNAI=MS C.COM FAX+91 4442604022

1X40FCL CONTAINER CONTAINING: TOTAL 38 BAGS (38 BAGS PACK ED IN 38 PALLETS) STAM (PROP ANIL)TECH (600KG)-RICE PACKIN G : 600 KG BAGS BUYERS ORDER NO: 9800015374 DT. 27.02.2024 HS CODE: 3808.93.90 UN NO.: MRSU5491259 001 3077 IMCO CLASS: 9 PACKING GROUP: III TOTAL GROSS WT.: 2 3708.000 KGS TOTAL NET WT.: 2 2800.000 KGS SB NO. 8991627 D T. 08.04.2024 FREIGHT PRE PAID 2 4 HR EMERGENCY CONTACT NO: CHE MTREC PHONE # TOLL FREE 800-4 MRSU5491259 001 24-9300 OR OUTSIDE US 703-527- 3887 CHEMTREC A/C # CCN23207 3RD NOTIFY PARTY- UPL MAU RITIUS LIMITED, 6TH FLOOR, HARBOUR FRONT BUILDING PRESI DENT JOHN KENNEDY STREET, PO RT LOUIS, MAURITIUS

FREIGHT COLLECT PAYABLE AT HAMBURG 275 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB HUEHUETENANGO Q'ANIL PACKAGING IN ECOTACT BAGS CROP 2023-2024 BUYER REF: 33176 LVC 1645 . TCKU1058097 001 NET WEIGHT: 18,975.00 KGS GROSS WEIGHT: 19,170.25 KGS CERTIFICATE OF ORIGIN: 5087 . SERVICE CONTRACT 24-0141 FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG. HS CODE 090111 TCKU1058097 001 FOR FURTHER PROCESSING ONLY . FACILITY NAME: BENEFICIO SAN ANTONIO COEX (GUATEMALA), S.A. CANTON INGENIO, CARRETERA AL RINCON, AMATITLAN. FDA 12526357936 TCKU1058097 001 . 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-8832 SWITZERLAND HENRY.MENDEZ COMMODITY.CH

ARTIFICIAL QUARTZ STONE SL ABS HS CODE 681019 90 GROSS WEIGHT 26500 KGS NETT WEI GHT 26000 KGS 07 WOODEN CR ATES CARRYING 52 ARTIFICIA L QUARTZ STONE SLABS 01 WO ODEN CRATE CARRYING 125 SA MPLE PIECES OF ARTIFICIAL QUARTZ STON E SLABS TOTAL 0 8 WOODEN CRATES EXPORT INV OI CE NUMBER : 7841 , DATE : 24.03.2024 PURCHASE BSIU2458561 001 ORDE R NUMBER : 9917 =VAT NUMBE R OM11000201 68 CR NUMBER 1 354403 ==MR. ANIL KUMAR 61 0-2 64-4466 ANIL=COSMOSGRAN ITE.COM DREW=IGMCORP. COM = ==COSMOSSUPPORT=SWIFTCARGO .COM TEL:732 -283-2222 FAX: 732-283-0707

NEWSPRINT - NEWSPRINT TRLU7085558 001 ACB4373Q1ZC IEC NO.0388167084 PAN AAACB4373Q EMAIL:ANIL.MENON=TIMESGROU P.COM

NEWSPRINT - NEWSPRINT 6 X 40' HC CONTAINERS S .T.C. 170 ROLLS 151,559 KGS STANDARD NEWSPRIN T IN REELS CONTAINING MECHANICAL WOODPULP NOT LESS THAN 50% OF FIBER CONTENT CORE 7.6 CMS HS CODE: 48010090 BS/L INFORMATION PROVIDED B Y FMS AUTHORIZED FOR SUMMARY REPORTING - EXPO RTER NO: SUM2512 NOEEI 30.37 (A) ===PAN#AAACB TLLU7857347 001 4373QIEC#038 8167084 EMAIL:ANIL.MENON=TIMESGR OU P.COM

NEWSPRINT - NEWSPRINT 1 X 40' HC CONTAINERS S .T.C. 101 ROLLS 23,174 KGS STANDARD NEWSPRINT IN REELS CONTAINING MECHANICAL WOODPULP NOT LESS THAN 50% OF FIBER CONTENT CORE 7.6 CMS H S CODE: 48010090 BS/L INFORMATION PROVIDED BY FMS AUTHORIZED FOR SUMMARY REPORTING - EXPOR TER NO: SUM2512 NOEEI 30.37 (A) === IEC#03881 MSMU6565269 001 67084 GST#27AAACB4373Q1Z8 PAN#AAACB4373Q EMAI L:ANIL.MENON=TIMESGROU P.COM

2283 CARTONS ONLY TOTAL = 2283 CARTONS - (21 35 CARTONS + 25 CARTONS + 123 CARTONS) ANIL ROASTED SHORT VERMICELLI 180 GM 3.6 KGS VIO LET CARTON BOX (UNCOOKED) - 20 X 180G - 5200 PIECES IN 260 BOX ANIL ROASTED SHORT VERMI CELLI 450 GM 3.6 KGS RED CARTON BOX (UNCOOKE D) - 8 X 450G - 2320 PIECES IN 290 BOX ANIL GCXU5364559 001 FINGER MILLET (RAGI) VERMICELLI 180 GM 3.6K GS DARKBLUE CARTON BOX (UNCOOKED) - 20 X 180 G - 6600 PIECES IN 330 BOX ANIL FINGER MILL ET (RAGI) VERMICELLI 450 GM 3.6KGS DARKBLUE CARTON BOX (UNCOOKED) - 8 X 450G - 5200 PIE CES IN 650 BOX ANIL RICE VERMICELLI 200GM 5 KGS PINK CARTON BOX (UNCOOKED) - 25 X 200G - 1250 PIECES IN 50 BOX ANIL RICE VERMICELLI GCXU5364559 001 500GM 5 KGS SKYBLUE CARTON BOX (UNCOOKED) - 10 X 500G - 1500 PIECES IN 150 BOX ANIL LEM ON VERMICELLI 200GM 4 KGS GRASSGREEN CARTON BOX (UNCOOKED) - 20 X 200G - 1000 PIECES IN 50 BOX ANIL TAMARIND VERMICELLI 200GM 4 KG S BROWN CARTON BOX (UNCOOKED) - 20 X 200G - 6 00 PIECES IN 30 BOX ANIL THINAI VERMICELLI (FOXTAIL MILLET )180 GRM CARTON BOX (UNCOOKED GCXU5364559 001 ) - 20 X 180G - 1200 PIECES IN 60 BOX ANIL VARAGU VERMICELLI (KODO MILLET) 180 GRM CART ON BOX (UNCOOKED) - 20 X 180G - 1200 PIECES IN 60 BOX ANIL KAMBU VERMICELLI (PEARL MIL LET) 180 GRM CARTON BOX (UNCOOKED) - 20 X 180 G - 1200 PIECES IN 60 BOX ANIL SORGHUM MILL ET VERMICELLI 180 GRM CARTON BOX (UNCOOKED) - 20 X 180G - 1000 PIECES IN 50 BOX ANIL WH GCXU5364559 001 EAT VERMICELLI 180 GRM CARTON BOX (UNCOOKED) - 20 X 180G - 400 PIECES IN 20 BOX ANIL FR YUMS 200 GRM PLAIN CARTON BOX (UNCOOKED) - 5 0 X 200G - 3750 PIECES IN 75 BOX ANIL RICE VERMICELLI 200GM 5 KGS PINK CARTON BOX (UNCO OKED ) - 25 X 200G - 2250 PIECES IN 25 BOX A NIL FINGER MILLET (RAGI) VERMICELLI 450GM 3.6 KGS DARKBLUE CARTON BOX (UNCOOKED ) - 8 X 45 GCXU5364559 001 0G - 584 PIECES IN 73 BOX ANIL RICE VERMICEL LI 200GM 5 KGS PINK CARTON BOX (UNCOOKED) - 25 X 200G - 1250

FINGER MILLET PASTA - 1X40'HC SAID TO CONTAIN SHIPPERS LOAD, STOW, COUNT , WEIGHT & SEAL 1 TO 238 5 TOTAL PACKAGES: 2385 C ARTONS FINGER MILLET PAS TA 210GMS, LITTLE MILLET P ASTA 210GMS, PEARL MILLET PASTA 210GMS, BANY ARD MILL ET PASTA 210GMS,KODU MILLE T PASTA 2 10GMS, MULTI MILL ET PASTA 210GMS, FOXTAIL M MSMU5321870 001 ILLET PASTA 210GMS, JUNNU POWDER 100 GMS, A NIL ROA STED SHORT VERMICELLI 180G MS, ANI L ROASTED SHORT VERMICELLI 450GMS, ANIL FIN GER VERMICELLI 180GMS, ANIL FINGER VERMICELLI 4 50GMS, ANIL RICE VERMICE LLI 500GMS, ANI L LEMON VER MICELLI 200GMS, ANIL WHEAT VERMIC ELLI 180GMS, ANIL V ARAGU VERMICELLI 180GMS, ANIL FOXTAIL MILLET VERM ICELLI 180GMS, ANIL MSMU5321870 001 CORN V ERMICELLI 180GMS, ANIL PEA RL MILLET V ERMICELLI 180GM S IEC : AEOPI5226C IN VO ICE NO: 122 DT: 23-FEB -.2024 SB NO: 7827 961 DA TE: 26-FEB -2024 NET WEI GHT : 11646.000 KGS GROSS WEIGHT : 12931.000 KGS NAC GRAIN MARKET LLC FREIGHT COLLECT ALL D ESTINATION CHARGES ON CONS IGNEE'S A/C =OPSWW LP=WWLPI NDIA.COM OPSWWLP1=WWLPINDI A.COM DOC MSMU5321870 001 DESK1=WWLPINDIA.C OM 9137152342

SPICES 1 X 40' HQ TOTAL 1675 PACKAGES FOOD ITEMS, GROCERY & SNACKS SESAME OIL- REGULA R - 1LT SESAME OIL- COLD PRESS (MARA CHEKKU)- 5LT GROUNDNUT OIL- COLD PRESS (MARA CHEKK U) - 5LT TURMERIC POWDER- 5LBS CHILLI POWD ER- 5 LBS \ CHILLI POWDER-EXTRA HOT- 5 LBS PILIKACHAL RICE MIX - 300G PAVAKAI THOKKU- 3 WHSU6558260 001 00G GINGER THOKKU- 300G KOTHAMALLI THOKKU - 300G PEPPER RASAM PASTE- 300G VATHAKOZHA MBU THOKKU TOMATO PICKLE- 300G KARAKUZHAMBU PASTE- 300G KADAMBA THOKKU PEPPER PASTE- 3 00G 777 CUT MANGO PICKLE- 300G 777 ANDHRA AVAKKAYA PICKLE- 300G 777 MADRAS MANGO THO KKU PICKLE- 300G 777 LEMON PICKLE- 300G 777 GARLIC PICKLE- 300G 777 MADRAS SAMBAR POW WHSU6558260 001 DER- 777 MADRAS RASAM POWDER- 777 TIFFIN SAMBAR POWDER- 777 IDLY CHILLI POWDER- 777 SPICED DHALL RICE POWDER- 777 KULAMBU CHIL LI POWDER- 777 MADRAS CHICKEN 65 MASALA- 7 77 MADRAS SAMBAR POWDER- 1KG 777 NANNARI SH ARBAT 750ML RICE VERMICELLI- RICE VERMICELL I- 777 ROASTED VERMICELLI- 777 RAGI VERMICE LLI- 777 APPALAM - 200G X 75 JAGGERY CUBE J WHSU6558260 001 AGGERY BALL- 1LBS JAGGERY CUBE - JAGGERY B ALL - 2LBS NATTUSARKARAI (JAGGERY POWDER ) - NATTUSARKARAI (JAGGERY POWDER) - SUGAR CA NDY- ROCK CUT- POTATOCHIPS LAYS-H&S 50G PO TATOCHIPS LAYS-MM 157G POTATOCHIPS KURKURE-P F-55G ANIL RAGI VERMICELLI ANIL RICE VERMI CELLI ANIL ROASTED VERMICELLI SALT- 2LBS INV .NO.= 008/AAF/VA-23-24 DT=19 .03.2024 S WHSU6558260 001 .B.NO.= 8564449 DT=22.03.2024 H.SCODE= 1515 5091, 09103030, 09042110, 21061000, 20019000 , 09109100, 21069099,19024090, 19059040, 17 011310, 17049090, 21069099, 19059040, 250100 10 GROSS WT.= 17005.050 KGS NET WT.= 14820 . 640 KGS SCAC CODE IMAV FREIGHT COLLECT

NEWSPRINT - NEWSPRINT 7 X 40' HC CONTAINERS S .T.C. 172 ROLLS 170,476 KGS STANDARD NEWSPRIN T IN REELS CONTAINING MECHANICAL WOODPULP NOT LESS THAN 50% OF FIBER CONTENT CORE 7.6 CMS HS CODE: 48010090 BS/L INFORMATION PROVIDED B Y FMS AUTHORIZED FOR SUMMARY REPORTING - EXPO RTER NO: SUM2512 NOEEI 30.37 (A) ==GST NO.27A TGBU5607287 001 AACB4373Q1Z8 PAN NO.AAACB4373Q IEC NO.0388167 084 EMAIL: ANIL.MENON=TIMESGROUP.COM

NEWSPRINT - NEWSPRINT 10 X 40' HC CONTAINERS S.T.C. 252 ROLLS 240,176 KGS STANDARD NEWSPRI NT IN REELS CONTAINING MECHANICAL WOODPULP NO T LESS THAN 50% OF THE FIBRE CONTENT HS CODE: 48010090 BS/L INFORMATION PROVIDED BY FMS AU THORIZED FOR SUMMARY REPORTING - EXPORTER NO: SUM2512 NOEEI 30.37 (A) ==EMAIL: ANIL.MENON=

Metal Scrap NET WEIGHT: 22.784 MT **Other Notify party Details: GST: 05AABCV2866K2Z2 IEC: 0513055339 PAN: AABCV2866K EMAIL: ANIL@AADISHAKTI.COM / DEEPAK.CHANDOLA@AADISHAKTI.COM 2nd Notify Party: CAPRICO INTERNATIONAL PTE LTD 187 HAIG ROAD, SINGAPORE 438799 14 days free at Destination Freight Prepaid Destination Charges Collect (Harmonized Code: 720410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

METAL SCRAP NET WEIGHT: 20.926 MT GST: 05AABCV2866K2Z2 IEC: 0513055339 PAN: AABCV2866K EMAIL: ANIL@AADISHAKTI.COM / DEEPAK.CHANDOLA @AADISHAKTI.COM 2nd Notify Party: SHREE MADHAV OVERSEAS PTE LTD 101 CECIL STREET, #09-06 TONG ENG BUILDING SINGAPORE 069533 FREIGHT PREPAID 14 DAYS FREE TIME MERGED AT DESTINATION DESTINATION CHARGES TO BE COLLECT FROM CONSIGNEE ACCOUNT

TOTAL NET WEIGHT - 57.327 MT METAL SCRAP GST NO.: 05AABCV2866K2Z2 EMAIL: ANIL @AADISHAKTI.COM IEC NO.: 0513055339 PAN NO: AABCV2866K EMAIL: ANIL @AADISHAKTI.COM FREIGHT PREPAID DESTINATION CHARGES TO BE COLLECT FROM CONSIGNEE ACCOUNT 14 FREE DAYS AT FINAL PLACE OF DELIVERY

780200 (HS) METAL SCRAP HS CODE 78020010 GST: 05AABCV2866K2Z2 EMAIL: ANIL@AADISHAKTI.COM / DEEPAK.CHANDOLA@AADISHAKTI.COM IEC: 0513055339 PAN: AABCV2866K 2ND NOTIFY PARTY: SHREE MADHAV OVERSEAS PTE LTD 101 CECIL STREET, #09-06 TONG ENG BUILDING SINGAPORE 069533 FREIGHT PREPAID 14 DAYS FREE TIME MERGED AT FINAL DESTINATION NET WEIGHT: 19.123 MT

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS '14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED' NP> GSTN:07DVJPS1269A1ZJ IEC# 0515042773 /PAN:DVJPS1269A CONTACT:ANIL SONI EMAIL:ANILGLSONI@GMAIL.COM TEL:+919810280476 FW> #018849NF CHB #22739 PHONE:415-344-4820

ETHYL BUTYRATE 57155- ETHYL BUTYRATE HSN 29156010 BATCH NO A155139870, B155164068, B155168366, B155168304, B155169168, B155170573, B155170934 HAMU1083540 001 CUSTOMER PRODUCT GROUP 00-030-049 HAZ CLASS 3 UN NO 1180 PACKING GROUP III PO NO 56870 DATE 08.01.2024 INTERNAL NUMBER 462003955 GW 15040.00 NW 13600.00 PKG 80 DRUM HAMU1083540 001 INVOICE BV2304003225 DATE 29.02.2024 SHIPPING BILL 8105184 DATE 06.03.2024 TOTAL GROSS WT 15040.000 KGS TOTAL NET WT 13600.000 KGS FREIGHT PREPAID DDC ON COLLECT BASIS HAMU1083540 001 IMO-CLASS 3 UN-NUMBER 1180 FLASHPOINT 28.0 C PACKING GROUP 3 PROPER SHIPPING NAME FLAMMABLE LIQUID (CONTAINS ETHYL BUTYRATE) EMERGENCY NAME ANIL KALE EMERGENCY PHONE 9925929903

NEW PNEUMATIC TIRES & SOLID TIRES - NEW PNEUM ATIC TIRES & SOLI D TIRES AS PER INVOICE N O. SE3324001589 OTHER REFERENCE NO: 910106 1719 SHIPPING BILL NO. 40015 18 DATED: 01.03 .2024 HS CODE NOS: 40117000, 4011 8000, 4 0129020 NET WT: 8971.340 KGS GROSS WT: 89 71.340 KGS ==COUNT RY: INDIA TEL 91-4 BMOU6873312 001 62-291 1233-34 FAX 91-462-230092 5 IE CODE :- 0307085279 CARRIER RESPONSIBIL ITY CEASES AT ARICA CARG O INTRANSIT AGROCAR S.R.L NI T. 491538026 AV 5TO ANIL LO BR LOS JARDINES U V 0120 MZ 8 RADIAL 17.5 SANTA CR UZ BOLIVIA-0 000 COUNTRY : BOLIVIA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID

TOTAL 2312 CARTONS ANIL ROASTED SHORT VERMIC ELLI 180 GM 3.6 KGS VIOLET CARTON BOX (UNCOO KED)20 X 180G - 110 CARTONS ANIL ROASTED SH ORT VERMICELLI 450 GM 3.6 KGS RED CARTON BO X (UNCOOKED)8 X 450G - 510 CARTONS ANIL FI NGER MILLET (RAGI) VERMICELLI 180 GM 3.6KGS DARKBLUE CARTON BOX (UNCOOKED)20 X 180G - 8 WHSU6039135 001 0 CARTONS ANIL FINGER MILLET (RAGI) VERMIC ELLI 450GM 3.6KGS DARKBLUE CARTON BOX (UNCOO KED )8 X 450G - 537 CARTONS ANIL RICE VERM ICELLI 200GM 5 KGS PINK CARTON BOX (UNCOOKED ) 25 X 200G - 145 CARTONS ANIL RICE VERM ICELLI 500GM 5 KGS SKYBLUE CARTON BOX (UNCOO KED )10 X 500G - 420 CARTONS ANIL LEMON VERM ICELLI 200GM 4 KGS GRASSGREEN CARTON BOX (UN WHSU6039135 001 COOKED)20 X 200G - 80 CARTONS ANIL TAMARI ND VERMICELLI 200GM 4 KGS BROWN CARTON BOX (UNCOOKED)20 X 200G - 75 CARTONS ANIL TH INAI VERMICELLI (FOXTAIL MILLET)180 GRM CART ON BOX (UNCOOKED)20 X 180G - 40 CARTONS A NIL VARAGU VERMICELLI (KODO MILLET) 180 GRM CARTON BOX (UNCOOKED)20 X 180G - 20 CARTONS ANIL KAMBU VERMICELLI (PEARL MILLET) 18 WHSU6039135 001 0 GRM CARTON BOX (UNCOOKED)20 X 180G - 65 CA RTONS ANIL SORGHUM MILLET VERMICELLI 180 GRM CARTON BOX (UNCOOKED) 20 X 180G - 40 CA RTONS ANIL WHEAT VERMICELLI 180 GRM CART ON BOX (UNCOOKED) 20 X 180G - 60 CARTONS ANIL FRYUMS 200 GRM PLAIN CARTON BOX (UNCOO KED) 50 X 200G - 130 CARTONS BUYER ORDER & DATE= PO# TO-NJ-44 OF 11TH AUG'23 INVOICE NO WHSU6039135 001 . & DATE= 920000071 DATE 24.02.2024. SB .NO= 7832869 DT= 26.02.2024 TOTAL NET WT= 10008. 200 KGS HS CODE= 19021900,19059040 SCAC COD E = SWJT FREIGHT COLLECT CONSIGNEE ADDRES S= IMPORT1 @CITIFREIGHTUSA.COM NOTIFY1 AD DRESS= IMPORT1 @CITIFREIGHTUSA.COM

1643 PACKAGES CONTAINING: AS SORTED FOODSTUFF & SPICES INV. NO.: ANIL/306/23-24 S/BI LL NO.: 7070790 DT: 28/01/2024 IEC CODE: 0388088494 EXPORT ER FFR NO.: 12794799858 HTS CODE: 190410-20, 170113-10, TGBU6679928 001 091030-30, 090922-00, 090422-1 1, 091099-90, 080450-90, 190 410-20, 110630-90, 190300-00 , 210690-99 210690-19, 09024 0-90, 151620-91, 090932-00, 0 91099-39, 081090-10 NET WT. 18414.400 KGS FREIGHT COLLECT SCAC CODE: SLUS HBL AMS NO. TGBU6679928 001 : SLUSS00049661

SOLAR PHOTOVOLTAIC CRYSTAL LINE MODULES BEAU5689287 001 LC 222 E. MAIN ST.,SE ARSPORT MAINE - 049 74 ,U SA ONLINE SHIPPING BILL NUMBER: 4000 192 DATE: 19.01.2024 MANUAL SHIPPING BILL NUMBER: 6000191 DATE : 19.01.2024 CONSIGNEE WI LL NOT USE CARRIER CHASSIS , THEY WILL USE THEIR OWN CHASSIS. PLEASE DO NOT C HARGE CUC CHARGES AT DEST INATION . KINDLY MANIFEST ACCORDINGLY SHIPPED ON BOARD CY/CY FR BEAU5689287 001 EIGHT PR EPAID =EMAIL: BIRENDRA.AGA RWAL=VIKR AMSOLAR.COM KIMBE RLY.MONNAR=VIKRAMSOLAR.COM , ANIL.VARSILA=VIKRAMSOLAR .COM ==EMAIL: KIMB ERLY.MON NAR=VIKRAMSOLAR.COM, ===TE L 650-873 -9050 FAX 650-873 -7029 DARRYL=GWLCORP.COM

METAL SCRAP NET WEIGHT: 18.052 MT GST: 05AABCV2866K2Z2 IEC: 0513055339 PAN: AABCV2866K EMAIL: ANIL@AADISHAKTI.COM / DEEPAK.CHANDOLA@AADISHAKTI.COM 14 FREE DAYS AT FINAL DESTINATION DESTINATION CHARGES TO BE COLLECT FROM CONSIGNEE ACCOUNT FREIGHT PREPAID (Harmonized Code: 7204) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

METAL SCRAP NET WEIGHT: 19.483 MT TOTAL NET WEIGHT: 39.528 MT TOTAL GROSS WEIGHT: 40.357 MT GST: 05AABCV2866K2Z2 IEC: 0513055339 PAN: AABCV2866K EMAIL: ANIL@AADISHAKTI.COM / DEEPAK.CHANDOLA@AADISHAKTI.COM 14 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID DESTINATION CHARGES TO BE COLLECT FROM CONSIGNEE ACCOUNT (Harmonized Code: 7204) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT LADEN ON BOARD THE VESSEL ONE HANGZHOU BAY 054W FROM OAKLAND, CA USA ON 2024-04-11 1X40HC CONTAINER(S): INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS 14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED FREIGHT PREPAID NP> GSTN:07DVJPS1269A1ZJ IEC# 0515042773 /PAN:DVJPS1269A CONTACT:ANIL SONI EMAIL:ANILGLSONI@GMAIL.COM TEL:+919810280476 FW> PHONE:415-344-4820

1 LATEX FLEXITANK (SB2108) LOADED INTO PLIOCORD SB2108 / SBR LATEX SYNTHETIC RUBBER PO NO: 2024101094/30/2 NCM 4002 NET WGT: 21,636 KG LATEX SB2108 20123360 4002110000 NET WEIGHT :21636.0000 KGS HS-No 4002110000 SHIPPED ON BOARD MAERSK PUELO 413E ON AS PER BELOW SHIPPED ON BOARD DATE 0044740979 ETUS54220312439 CONSIGNEE CONTINUED: TAX ID: 5770053564 CONTACT: ANIL YILMAZ ANIL.YILMAZ@KORDSA.COM YESIM SAHINER YESIM.SAHINER@KORDSAGLOBAL.COM (90) 262 316 70 00 (90) 262 316 70 69/316 70 79 NOTIFY PARTY CONTINUED: TAX ID: 5770053564 CONTACT: ANIL YILMAZ ANIL.YILMAZ@KORDSA.COM YESIM SAHINER YESIM.SAHINER@KORDSAGLOBAL.COM (90) 262 316 70 00 (90) 262 316 70 69/316 70 79 FREIGHT PREPAID (Harmonized Code: 400211)

1 LATEX FLEXITANK LOADED INTO 1 20' CONTAINER(S) PLIOCORD SB2108 / SBR LATEX SYNTHETIC RUBBER NCM 4002 PO NO: 2024101094/30/1 NET WGT: 21,600 KG LATEX SB2108 20123360 4002110000 NET WEIGHT :21600.0000 KGS HS-No 4002110000 SHIPPED ON BOARD VESSEL ON AS PER BELOW SHIPPED ON BOARD DATE 0044740977 ETUS54220311148 CONSIGNEE CONTINUED: TAX ID: 5770053564 CONTACT: ANIL YILMAZ ANIL.YILMAZ@KORDSA.COM YESIM SAHINER YESIM.SAHINER@KORDSAGLOBAL.COM (90) 262 316 70 00 (90) 262 316 70 69/316 70 79 NOTIFY PARTY CONTINUED: TAX ID: 5770053564 CONTACT: ANIL YILMAZ ANIL.YILMAZ@KORDSA.COM YESIM SAHINER YESIM.SAHINER@KORDSAGLOBAL.COM (90) 262 316 70 00 (90) 262 316 70 69/316 70 79 FREIGHT PREPAID (Harmonized Code: 400211)

METAL SCRAP TOTAL NET WEIGHT 19.719 MT GST NO.: 05AABCV2866K2Z2 EMAIL: ANIL@AADISHAKTI.COM IEC NO.: 0513055339 PAN NO: AABCV2866K FREIGHT PREPAID DESTINATION CHARGES TO BE COLLECT FROM CONSIGNEE ACCOUNT 14 FREE DAYS AT FINAL DESTINATION

TY MANILA 14PT HEAVYWEIGHT .3 3 CUT ASST PO: TDOC18 PO: 1 1383586 SKU: 408427 SKU: 710 434-QCC DESCRIPTION: HANGING FILE FOLDERS BOX BOTTOM REIN FORCED LTR SIZE 3IN EXPANSION STD PO: TDOC18 PO: 11383586 MRKU5264859 001 SKU: 418376 SKU: ST418376- CC DESCRIPTION: FILE FOLDER JACKET REINFORCED TAB 2 IN EX PANSION LETTER SIZE MANILA 50 PO: TDOC18 PO: 11383586 S KU: 478022 SKU: 74920-QCC DE SCRIPTION: FILE FOLDER JACKE T REINFORCED TAB 2IN EXPANSIO MRKU5264859 001 N LTR SIZE 9.5IN X 11.75 PO: TDOC18 PO: 11383586 SKU: 4 86083 SKU: ST486083-CC DESCR IPTION: TOP TABBED FOLDERS .3 3 CUT LETTER SIZE 12IN X 9.87 5IN KRAFT 100BX PO: TDOC18 PO: 11383586 SKU: 509315 SKU : ST509315-CC DESCRIPTION: TO MRKU5264859 001 P TABBED FOLDERS .33 CUT HEA VYWEIGHT LETTER SIZE 12IN X 9 .875IN MANI PO: TDOC18 PO: 11383586 SKU: 744100 SKU: S T56677-CC DESCRIPTION: TOP TA BBED FOLDERS .33 CUT LETTER S IZE 12IN X 9.875IN RECYCLED B ROWN 1 PO: TDOC18 PO: 1138 MRKU5264859 001 3586 SKU: 756044 SKU: ST7560 44-CC DESCRIPTION: TOP TABBE D FOLDERS .33 CUT HEAVYWEIGHT LEGAL SIZE 12IN X 9.875IN M ANIL PO: TDOC18 PO: 1138358 6 SKU: 810353 SKU: ST18362-C C DESCRIPTION: FILE FOLDER J ACKET REINFORCED TAB 3 IN EX MRKU5264859 001 PANSION LETTER SIZE MANILA 25 PO: TDOC18 PO: 11383586 SK U: 889516 SKU: 74925Q-QCC D ESCRIPTION: FILE FOLDER JACKE T REINFORCED TAB 1.5 IN EXPAN SION LETTER SIZE MANILA PO: T DOC19 PO: 11383587 SKU: 401 804 SKU: 74915-QCC DESCRIPTI MRKU5264859 001 ON: TOP TABBED FILE FOLDERS H EAVYDUTY MANILA 14PT HEAVYWE IGHT .33 CUT ASST PO: TDOC19 PO: 11383587 SKU: 408427 SK U: 710434-QCC DESCRIPTION: H ANGING FILE FOLDERS BOX BOTTO M REINFORCED LTR SIZE 3IN EXP ANSION STD PO: TDOC19 PO: 11 MRKU5264859 001 383587 SKU: 418376 SKU: ST4 18376-CC DESCRIPTION: FILE FO LDER JACKET REINFORCED TAB 2 IN EXPANSION LETTER SIZE MANI LA

14 DAYS FREE TIME MERGED AT DESTINATION. AES ITN:X20240327953141 METAL SCRAP HS CODE:720410 NET WEIGHT: 20334 KGS GROSS WEIGHT: 20938 KGS FREIGHT PREPAID ICD COLLECT ALL DESTINATION CHARGES / INLAND HAULAGE (IF APPLICABLE) TO BE COLLECTED AT DESTINATION AND ON ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD, STOWAGE AND COUNT *GST:05AABCV2866K2Z2 EMAIL:ANIL@AADISHAKTI.COM/ DEEPAK.CHANDOLA@AADISHAKTI.COM IEC:0513055339 PAN:AABCV2866K TEL: +91- 9568556555/+91- 9997866327