Tag: arati

KEMCHHO AALU BHUJIA KEMCHHO B HAVNAGARI GANTHIYA KEMCHHO BH EL KEMCHHO BOMBAY BHEL KEMCH HO BOMBAY PURI KEMCHHO CHANAD AL KEMCHHO CHANAJOR KEMCHHO CHAT PURI KEMCHHO DALMOTH K EMCHHO DIET BHEL KEMCHHO DRY MRSU3120367 001 FRUIT KACHORI KEMCHHO DRY FRU IT SAMOSA KEMCHHO FARALI CHEV DA KEMCHHO FULWADI KEMCHHO G ARLIC SEV MAMRA KEMCHHO GREE N CHILLI KHICHIYA KEMCHHO GUJ ARATI CHAVANA KEMCHHO GUJARAT I MASALA KHICHIYA KEMCHHO IND IAN MIX KEMCHHO JAMNAGARI GAN MRSU3120367 001 THIYA KEMCHHO JEERA BHAKHARI KEMCHHO JEERA KHICHIYA KEMCH HO JUVAR CHIPS KEMCHHO KABULI CHANA KEMCHHO KHATTA MITTHA KEMCHHO MAGIC MASALA PHOOL MA KHANA KEMCHHO MAKAI CHEVDA K EMCHHO MANGLORI MIX KEMCHHO M ASALA BANANA KEMCHHO MASALA B MRSU3120367 001 HAKHARI KEMCHHO METHI BHAKHAR I KEMCHHO METHI PARA KEMCH HO METHI PURI KEMCHHO MINI BH AKHARWADI KEMCHHO MOONGDAL K EMCHHO MURUKKU KEMCHHO NADIAD I MIXI KEMCHHO NAVRATNA MIX KEMCHHO NYLON CHEVDA KEMCHHO NYLON PAPDI KEMCHHO NYLON SEV MRSU3120367 001 KEMCHHO PALAK CHEVDA KEMCHH O PANIPURI KEMCHHO PEPPER BAN ANA KEMCHHO PLAIN BHAKHARI K EMCHHO PLAIN KHICHIYA KEMCHHO PUDINA MOONG MASALA KEMCHHO RAJWADI BHAKHARWADI KEMCHHO R ATLAMI SEV KEMCHHO RED CHILLI GARLIC KHICHIYA KEMCHHO ROAS MRSU3120367 001 TE TURMERIC & SALT CHANA KEMC HHO ROASTED BLACK PEPPER CHANA KEMCHHO ROASTED HING JEERA C HANA KEMCHHO ROASTED LIME & M INT CHANA KEMCHHO ROASTED SWE ET & SOUR CHANA KEMCHHO SALTE D BOONDI KEMCHHO SALTED PHOOL MAKHANA KEMCHHO SANDWICH BHA MRSU3120367 001 KHARWADI KEMCHHO SING BHUJIYA KEMCHHO SOYA STICK KEMCHHO SWEET SAKARPARA KEMCHHO TEA T IME PURI KEMCHHO TRADITIONAL CHAKRI KEMCHHO TUM TUM HS CO DE : 21069099, 19041090 SCA C CODE : SIFK

788 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

998 BOX (NINE HUNDRED NI NETY-EIGHT BOX ONLY) MUL TI FLORA HONEY (375 GM X 2 4 NOS.) AJWAI N HONEY (37 5 GMX 24 NOS.) EUCALYPTU S HONEY (375 GM X 24 NOS.) FENNEL HONEY (375 GMX 2 4 NOS.) JAMUN HONEY (375 GM X 24 NOS.) LYCHEE H O NEY (375 GM X 24 NOS.) S ESAME HONEY (375 G MX 24 NO S.) MADHI NI KHAMANI WIT H SEV (150 MSDU7521926 001 GM X 24 NOS.) PLAIN KHARI (400 GM X 24 NOS.) WHEAT KHARI (400 G M X 24 NOS.) JIRA KHARI (4 00 GM X 12 NOS.) METHI KHARI (400 GM X 12 NOS .) NANKHATAI (400 GM X 12 N OS.) FARMAS (400 GM X 12 NOS.) TALVARKI (400 GM X 24 NOS.) MET HI TALVARK I (400 GM X 24 NOS.) CHA NA DAL (4 00 GM X 30 NOS.) TIKHO FARALI CHEVDO (400 GM X 30 NOS.) RATLAMI S EV (400 GM X 30 NOS.) BH MSDU7521926 001 AVNAGARI GATHIYA (400 GM X 30 NOS BHATHA KAN I (400 GM X 30 NOS.) DAAL MOOT H (400 GM X 30 NOS.) TIK HA MIX (400 GM X 30 NOS.) PUNJABI MIX (400 GM X 30 NOS.) SURTI SPECIAL (40 0 GM X 30 NOS.) GOLDEN M IX (400 GM X 30 NOS.) BO MBAY MIX (400 GM X 30 NOS. ) NADIYADI MIX (4 00 GM X 30 NOS.) DELIGHT MIX (4 00 GM X 30 NO S.) MARWADI SEV (400 GM X 30 NOS.) NYLON SEV MSDU7521926 001 (400 GM X 30 NOS .) PLAIN SEV (400 GM X 3 0 N OS.) MORA GATHIYA (40 0 GM X 30 NOS.) USAL SE V (400 GM X 30 NOS.) SURT I DAL LOCHO (200 GM X 30 NO S.) KHAMANIKHAMANI (150 GM X 24 NOS.) YELLOW DHO KLA (200 GM X 24 NOS.) W HITE DHO KLA (200 GM X 24 N OS.) KADHI PRE MIX BOX ( 3 0GM+30GM X 40 NOS.) GUJ ARATI DAL PRE MIX BOX (30G M + 30GM X 40 COLD COCOA (200 GM X 24 N MSDU7521926 001 OS.) DADA R GOTI JUWAR (1.814 KG X 1 0 NOS.) NYLON FAFDA (350 GM X 12 NOS.) RTE LOCHO CHUT NEY (30 GM X 26 NOS.) SAMPLE FOR PROMOTION HS CODE : 21069099 , 091 09929, 11029090, 19049 000 INVOICE NO. & DATE : AE/ USA/CH/01/24-25 DTD 27/04/ 2024 ORDER NO. & DATE: AE/USA/CH/2 4-25 DTD 02/04/ 2024 SB NO / DATE : 9525 610 - 30.04.2024 FREIGHT COLLECT SCAC CODE : SWL MSDU7521926 001 V HBL ACD WILL FILED BE US

OTHER BEAUTY OR MAKE-UP PREPARATIONS AND PREP ARATI 3304.99

OTHER BEAUTY OR MAKE-UP PREPARATIONS AND PREP ARATI 3304.99

POULTRY EQUIPMENT - 228 CARTONS OF POULTRY EQ U IPMENT INVOICE 241000313 CONT CONSIGNEE AND NOTIFY VAT:PSA131113RI2 TEL:52-44 2-2911304 ATTN:DANA LUISA EMAIL:TRAFICO=PLASSON.COM. MX 7 FREE DAYS NEGOTIATED ON OUR SHIPPING DECL ARATI ON (AT DESTINATION)

FROZEN VEGETABLES & FRUITS AND READY TO EAT FROZEN COCONUT CHIPS FROZEN CO CONUT GRATE D FROZEN COCO NUT SHREDDED FROZEN DRUM ST ICK FROZEN SURAN (YAM) FROZEN TOOVER LILVA F ROZEN VALOR LILVA FROZEN MIX VEG -4 (GP + SC+ CR+ FB) FROZEN PEAS AD CARRO T MIX FROZEN SWEET CORN KERNELS FROZEN TOOVER LI TEMU9365896 001 LVA FROZEN DAL MAKHNI- R EADY TO EAT FRO ZEN GUJAR ATI DAL- READY TO EAT FR OZEN GUJ ARATI KADHI- READY TO EAT FROZEN SHIRO- RE ADY TO EAT FROZEN SURTI UNDHIYU- READY TO E AT FR OZEN VEG DUM BIRIYANI- REA DY TO EAT HS CODE 071080 90 07102900 07109000 070 9 9990 07104000 21069099 2 0049000 SCAC CODE PGSM FREIGHT COLLECT DDC COL LECT VENTIL TEMU9365896 001 ATION : CLOSE D HUMIDITY : ZERO TEMP : MI NUS 20 DEGREE CELSIUS THE TEMPERATURE TO BE S ET AT MINUS 20 DEGREE CELSIUS IN ACCORDANCE W ITH SHIPPE R'S INSTRUCTION

821 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

845 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

470 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

849 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

456 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

757 CTNS = 20 PLTS FOODINGREDIENTS - FREP ARATI

534 CTNS = 20 PLTS FOODINGREDIENTS - FREP ARATI

716 CTNS = 20 PLTS FOODINGREDIENTS - FREP ARATI

PACKAGES 15 SI 321410 (HS) 15380.90 KGM POLYSULPHIDE THIOVER BASE 50.52 GAL/ DRUM 1538.09 KGM POLYSULPHIDE THIOVER CATALYST PS 5.052 US GAL/ PAIL CMAU0784484 001 HS CODE: 3214.10 CERS: FC0599202309142896765 FREIGHT COLLECT ARATI SOOD 1 905 6730807 ARATI.SOOD DBSCHENKER.COM

07X40'HC CONTAINERS CONTAINING 133 PACKAGES WITH PINE PLYW OOD 5PLY - CDX 12MM X 1,22M X 2,44M ULTRA LOW EMITTING FOR MADEHYDE (ULEF) N-20-464 E PA TSCA TITLE VI AND CARB ATC M 93120 CERTIFIED TPC1 - ITAM HASU4606008 001 ARATI MILL 371 PRODUCT LOTE N UMBER: 239 WOODEN PACKAGE: PROCESSED WOOD CLEAN ON BOA RD SHIPPED ON BOARD PREPAID ABROAD INVOICE: I/146/23 NET WEIGHT: 188.860,00KG N CM: 44123900 HS CODE/SH: 4412 39 DUE: 23BR0013467270 RUC HASU4606008 001 : 3BR001498212 00000000000000 000901888 AMS WILL BE TRANS MITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS MSKU1403460 001 ARATI MILL 371 PRODUCT LOTE N UMBER: 239 WOODEN PACKAGE: PROCESSED WOOD CLEAN ON BOA RD SHIPPED ON BOARD PREPAID ABROAD INVOICE: I/146/23 NET WEIGHT: 188.860,00KG N CM: 44123900 HS CODE/SH: 4412 39 DUE: 23BR0013467270 RUC MSKU1403460 001 : 3BR001498212 00000000000000 000901888 AMS WILL BE TRANS MITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS MRKU2931156 001 ARATI MILL 371 PRODUCT LOTE N UMBER: 239 WOODEN PACKAGE: PROCESSED WOOD CLEAN ON BOA RD SHIPPED ON BOARD PREPAID ABROAD INVOICE: I/146/23 NET WEIGHT: 188.860,00KG N CM: 44123900 HS CODE/SH: 4412 39 DUE: 23BR0013467270 RUC MRKU2931156 001 : 3BR001498212 00000000000000 000901888 AMS WILL BE TRANS MITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS HASU4005305 001 ARATI MILL 371 PRODUCT LOTE N UMBER: 239 WOODEN PACKAGE: PROCESSED WOOD CLEAN ON BOA RD SHIPPED ON BOARD PREPAID ABROAD INVOICE: I/146/23 NET WEIGHT: 188.860,00KG N CM: 44123900 HS CODE/SH: 4412 39 DUE: 23BR0013467270 RUC HASU4005305 001 : 3BR001498212 00000000000000 000901888 AMS WILL BE TRANS MITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS MSKU1122056 001 ARATI MILL 371 PRODUCT LOTE N UMBER: 239 WOODEN PACKAGE: PROCESSED WOOD CLEAN ON BOA RD SHIPPED ON BOARD PREPAID ABROAD INVOICE: I/146/23 NET WEIGHT: 188.860,00KG N CM: 44123900 HS CODE/SH: 4412 39 DUE: 23BR0013467270 RUC MSKU1122056 001 : 3BR001498212 00000000000000 000901888 AMS WILL BE TRANS MITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS PONU7887588 001 ARATI MILL 371 PRODUCT LOTE N UMBER: 239 WOODEN PACKAGE: PROCESSED WOOD CLEAN ON BOA RD SHIPPED ON BOARD PREPAID ABROAD INVOICE: I/146/23 NET WEIGHT: 188.860,00KG N CM: 44123900 HS CODE/SH: 4412 39 DUE: 23BR0013467270 RUC PONU7887588 001 : 3BR001498212 00000000000000 000901888 AMS WILL BE TRANS MITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS PONU7970943 001 ARATI MILL 371 PRODUCT LOTE N UMBER: 239 WOODEN PACKAGE: PROCESSED WOOD CLEAN ON BOA RD SHIPPED ON BOARD PREPAID ABROAD INVOICE: I/146/23 NET WEIGHT: 188.860,00KG N CM: 44123900 HS CODE/SH: 4412 39 DUE: 23BR0013467270 RUC PONU7970943 001 : 3BR001498212 00000000000000 000901888 AMS WILL BE TRANS MITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS

621 CTNS = 20 PLTS FOOD INGREDIENTS - FREP ARATI

01X40'HC CONTAINER CONTAINING 19 PACKAGES WITH PINE PLYWOO D 5PLY - CDX 12MM X 1,22M X 2 ,44M ULTRA LOW EMITTING FOR MADEHYDE (ULEF) N-20-464 E PA TSCA TITLE VI AND CARB ATC M 93120 CERTIFIED TPC1 - ITAM CAAU5305906 001 ARATI MILL 371 PRODUCT LOTE N UMBER: 212 WOODEN PACKAGE: PROCESSED WOOD CLEAN ON BOA RD SHIPPED ON BOARD PREPAID ABROAD INVOICE: I/119/23A NET WEIGHT: 27.170,00KG N CM: 44123900 HS CODE/SH: 4412 39 DUE: 23BR0011499913 RUC CAAU5305906 001 : 3BR001498212 00000000000000 000769238 AMS WILL BE TRANS MITTED BY CARRIER SHIPPER AND CONSIGNEE INFORMED ON MBL ARE THE REAL ONES TO FILL AMS

661 CTNS = 20 PLTS FOOD INGREDIENTS - FREP ARATI

PARTS FOR USE WITH SORTING, SCREENING AND SEP ARATI - 1X40' HC CONTAINERS 30 X P ACKAGES PA RTS FOR USE WITH SORTING, SCREENING AND SE PA RATING MACHINERY SHIPPED ON BOARD FREIGHT COL LECT HS CODE: 847490

647 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

864 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

EMPTY POUCH FM (7.08 GM) HOUSE HOLD ARTICLES KEM CHHO BHEL KEMCHHO METHI PURI KEMCHH O NYLON SEV KEMCHHO SOYA STICK KEMC HHO TEA TIME PURI KEMCHH O TUM TUM SWAD DRY GARL I C CHUTNEY SWAD FARALI FL OUR SWAD IDLI RAVA PARAB OILED SWAD ROASTED UPMA MIX UT TAM DALWADA MIX UTTAM DHOKLA MIX UTTAM G UJ HCIU2039370 001 ARATI DAL MIX UTTAM HA NDWA MIX UTTAM KHA MAN MI X HS CODE 21069099 07129 020 1106302 0 11029090 21 041090 SCAC CODE PGSM FREIG HT COLLECT DDC COLL ECT NAME A/C : RAJA F OOD S LLC, SKOKIE, UNITED STATES, MSC CODE: US773 803

679 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

852 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

972 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

484 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

904 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

870 CTNS = 20 PLTS FOOD INGREDIENTS - PREP ARATI

PARTS FOR USE WITH SORTING, SCREENING AND SEP ARATI - 1X40' HC CONTAINER PARTS FOR USE WIT H SORTING, SCRE ENING AND SEPARATING MACHI NE RY SHIPPED ON BOARD FRE IGHT COLLECT HS CODE : 8474 90

19 CRATES OTHER CAST IR ON (ROUGH) DETAI LS AS PE R INVOICE H.S.CODE-73259 910 INV OICE NO: ACPL/EXP /056/2022-2023 DT : 13/0 9/2022 S.B.NO:4194906 DT: 15/09/2022 DECL ARATI ON BY THE SHIPPER THAT THE CARGO HAS BE EN PRESCANNED FOR RADIATION CERTIFICA TE NO :VRT/2223/ACPL/056 DT: 16/09/2022 TOTAL NE MEDU6659472 001 T WEIGHT: 16549 KGS

26 CRATES OTHER CAST IR ON (ROUGH) DETAI LS AS PE R INVOICE H.S.CODE-73259 910 INV OICE NO: ACPL/EXP /057/2022-2023 DT : 10/0 9/2022 S.B.NO:4194990 DT: 15/09/2022 DECL ARATI ON BY THE SHIPPER THAT THE CARGO HAS BE EN PRESCANNED FOR RADIATION CERTIFICA TE NO :VRT/2223/ACPL/057 DT: 16/09/2022 TOTAL NE TCKU3888391 001 T WEIGHT: 16359 KGS

OTHER CAST IRON (ROUGH) - 46 CRATES OTHER CAST IR ON (ROUGH) DETAILS AS PE R INVOICE H.S.CODE-73259 910 INVOICE NO: ACPL/EXP /52/2022-2023 DT : 27/08 /2022 S.B.NO: 39 03801 DT: 01/09/2022 DECLARATI ON BY THE SH IPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATION CERTIFICA TE NO:VRT/2223/ACPL/052

VIETNAM ROBUSTA GRADE 1 SC R16 RFA CERTIFIED CURRENT CROP, COFFEE BEANS, NOT R OASTED, NO T DECAFFEINATED ROBUSTA. ROTHFOS REF. P436 30 TOTAL N.W: 140.000 MTS TOTAL G.W: 140.420 MT S TOT AL 140 BIG BAGS EACH CONTA INER CONTAIN S N.W: 20.000 MTS; G.W: 20.060 MTS; 20 B IG B AGS FCL/FCL FREIGHT CO LLECT, AND PAYABLE BY MSMU1107535 001 ROTH FOS CORPORATION IN NEW YOR K SERVICE CON TRACT NUMBER: 12-419WW FOR FURTHER PREP ARATI ON ONLY 07 X 20' SEMI -VENT CONTAINERS WITH F IVE -PLY CARTON BOARD TO BE T APED ALL INSID ES, NO DRY B AGS MSDU1423579 001 ROTH FOS CORPORATION IN NEW YOR K SERVICE CON TRACT NUMBER: 12-419WW FOR FURTHER PREP ARATI ON ONLY 07 X 20' SEMI -VENT CONTAINERS WITH F IVE -PLY CARTON BOARD TO BE T APED ALL INSID ES, NO DRY B AGS MSMU1838123 001 ROTH FOS CORPORATION IN NEW YOR K SERVICE CON TRACT NUMBER: 12-419WW FOR FURTHER PREP ARATI ON ONLY 07 X 20' SEMI -VENT CONTAINERS WITH F IVE -PLY CARTON BOARD TO BE T APED ALL INSID ES, NO DRY B AGS MSDU2447750 001 ROTH FOS CORPORATION IN NEW YOR K SERVICE CON TRACT NUMBER: 12-419WW FOR FURTHER PREP ARATI ON ONLY 07 X 20' SEMI -VENT CONTAINERS WITH F IVE -PLY CARTON BOARD TO BE T APED ALL INSID ES, NO DRY B AGS TEMU4160281 001 ROTH FOS CORPORATION IN NEW YOR K SERVICE CON TRACT NUMBER: 12-419WW FOR FURTHER PREP ARATI ON ONLY 07 X 20' SEMI -VENT CONTAINERS WITH F IVE -PLY CARTON BOARD TO BE T APED ALL INSID ES, NO DRY B AGS MSMU1703956 001 ROTH FOS CORPORATION IN NEW YOR K SERVICE CON TRACT NUMBER: 12-419WW FOR FURTHER PREP ARATI ON ONLY 07 X 20' SEMI -VENT CONTAINERS WITH F IVE -PLY CARTON BOARD TO BE T APED ALL INSID ES, NO DRY B AGS MSDU1753734 001 ROTH FOS CORPORATION IN NEW YOR K SERVICE CON TRACT NUMBER: 12-419WW FOR FURTHER PREP ARATI ON ONLY 07 X 20' SEMI -VENT CONTAINERS WITH F IVE -PLY CARTON BOARD TO BE T APED ALL INSID ES, NO DRY B AGS

OTHER BEAUTY OR MAKE-UP PREPARATIONS AND PREP ARATI 330499

OTHER BEAUTY OR MAKE-UP PREPARATIONS ANDPREP ARATI

OTHER CAST ARTICLES OF IRO N OR STEEL N.E.S 33 NOS OF IRON OF C. I. COVER & FRAME IN VOICE NO - JPKM /EXP/23/035 DATED - 30.07. 20 22 HS CODE 73259999 SB NO 3180026 DATED: 30 .07 .2022 GROSS WEIGHT: 1731 8.00 KGS NET WEIGHT: 169 04.00 KGS SHIPPER'S DECL ARATI ON: THE STUFFED CON TAINER HAS BEEN PRESCAN MSDU2695885 001 NED FOR RADIATION AND NO RA DIATION IS DETE CTED SHIP PING BILL NO: 3180026 DATE D: 30. 07.2022 "WITHOUT PRE JUDICE TO THE BL TERMS A ND CONDITIONS, MERCHANTS DEC LARE FOR HIS EXC LUSIVE USE VESSEL OR CARRIER/ AGENT NOT RESPO NSIBLE FOR THE ACCURACY OF THE SHIPPERS D ECL ERATION "

20 CRATES OTHER CAST IR ON (ROUGH) DETAI LS AS PE R INVOICE H.S.CODE-73259 910 INV OICE NO: ACPL/EXP /040/2022-2023 DT :21/07 /2022 S.B.NO: 3168786 DT: 29/07/2022 DECL ARATI ON BY THE SHIPPER THAT THE CARGO HAS BE EN PRESCANNED FOR RADIATION CERTIFICA TE NO :VRT/2223/ACPL/040 DT: 31/07/2022 TOTAL NE TEMU1875804 001 T WEIGHT:16783 KGS "WITHO UT PREJUDICE TO T HE BL TER MS AND CONDITIONS, MERCHAN TS DECLA RE FOR HIS EXCLUSI VE USE VESSEL OR CARRIER/ AGENT NOT RESPONSIBLE FO R THE ACCURACY OF THE SHIP PERS DECLERATION "

PARTS FOR USE WITH SORTING, SCREENING AND SEP ARATI - 23 X PACKAGES PARTS FOR US E WITH SOR TING, SCREENING AND SEPARATING MACHINERY S HI PPED ON BOARD FREIGHT CO LLECT HS CODE: 84749 0

PARTS FOR USE WITH SORTING, SCREENING AND SEP ARATI - 1X40' HC CONTAINER - SHIPP ER'S LOAD, STOW AND COUNT PARTS FOR USE WITH SORTIN G, SCREENING AND SEPARATIN G MACHINERY SHIPPED ON BO ARD FREIGHT COLLECT HS COD E: 847490

1680 CARTONS OF 25 KGS OF NATURAL COCOA LIQUO R NM200 1 ORIGIN COTE D'IVOIRE CAM PAGNE:2021 -2022 RECOLTE:20 21-2022 POIDS NET: 42 000 KG S POIDS BRUT: 43 512 KGS OT: MS210/21-22 DECL ARATI ON N : E 3968 DU 01/08/202 2 HS CODE: 1 8031000 FREIGH T COLLECT, PAYABLE ELSEWHE RE BASEL BY OLAM INTERNATI ONAL LIMITED SERVICE MEDU5668865 001 CONTR ACT: T57017110000001 FDA: 10556195968 SHIPPED ON BOA RD CY/CY MEDU5751706 001 CONTR ACT: T57017110000001 FDA: 10556195968 SHIPPED ON BOA RD CY/CY

44123900 (CG) 03X40'HC CO NTAINERS CONTAININ 54 PACKAG ES WITH MULTILAMINATED PLYWO OD PINUS ELLIOTTIS 2,44X1,22X1 8MM WBP C+/C+ O&ES 7 PLY FII PS1-09 ULTRA LOW EMITTING F ORMADEHYDE (ULEF) N-20-464 E MRKU2492644 001 PA TSCA TITLE VI AND CARB ATCM 93120 CERTIFIED - TPC1 - ITAM ARATI MILL 371 PRODUCT LOT E NUMBER: BR00054834 WOODEN PACKAGE: PROCESSED WOOD SHIP PED ON BOARD FREIGHT PREPAID ABROAD INVOICE: I/155/22 NET WEIGHT : 72.630,00 KG NC MRKU2492644 001 M: 44123900 HS CODE - SH: 44 1239 DUE: 22BR0013686540 R UC: 2BR00149821200000 000000 000000917966 SCAC CODE: AWSL

3146 BOXES SCENTED CANDLES HS# 3406.00 INVOICE#28227267 PO #4502459909 SHIPMENT#18254224 DELIVERY #80631442 CAED: RB7227202206221790085 SECOND NOTIFY: SCHENKER AUSTRALIA PTY LIMITED, 72-80 BOURKE ROAD, ALEXANDRIA, SYDNEY NSW 2015 AUSTRALIA - ATTN: MARA TOOMATA TEL: +61 2 933 0386 EMAIL: MARA.TOOMATA@DBSCHENKER.COM; SEA-IMPORT.SYDNEY@DBSCHENKER.COM FREIGHT COLLECT * ARATI SOOD 1 905 6730807

FROZEN COCONUT SHREDDED FR OZEN COCONUT GRATE D FROZEN GREEN PEAS FROZEN ALOO PO HA- READY TO EAT FROZEN BH AJI (OF PAV BHAJI)- READY TO EAT FROZEN DAL FRY- REA DY TO EAT FROZEN DAL MAKHN I- READY TO EAT FROZEN GUJ ARATI DAL- READY TO EAT FR OZEN GUJARATI KADHI- READY TO EAT FROZEN JEERA RICE- READY TO EAT FROZEN K MEDU9686018 001 HICH U - PAPDI NO LOT- READY TO EAT FROZEN MA SALA IDLI- R EADY TO EAT FROZEN MUTHIYA - REA DY TO EAT FROZEN PATR A- READY TO EAT FROZEN PUN JABI CHHOLE- READY TO EAT FROZEN RAJMA MA SALA- READY TO EAT FROZEN SABUDANA KH ICHDI- READY TO EAT FROZEN SAMBHAR- READY TO EAT FRO ZEN SHIRO- READY TO EAT FR OZEN SURTI UNDHIY U- READY TO EAT FROZEN VEG DUM BIRI YANI- REA MEDU9686018 001 DY TO EAT HS CODE 07108090 07108090 0710210 0 20049000 21069099 200490 00 20049000 1106201 0 20059 900 20049000 SCAC CODE. PG SM ==ON BE HALF OF : MZ FO OD PRODUCTS PRIVATE LIMITE D CONSIGNEE NAMED A/C RADA SWAMI INC, MASPETH, UNITED STATES, MSC CODE: US77380 2 FREIGHT C OLLECT DDC COLL ECT THE TEMPERATURE TO BE SET AT -20 DEGREE CELSIUS IN ACCORDANCE WITH SHI MEDU9686018 001 PPER 'S INSTRUCTION

PARTS FOR USE WITH SORTING, SCREENING AND SEP ARATI - 1X40' HC CONTAINER PARTS FOR USE WIT H SORTING, SCRE ENING AND SEPARATING MACHI NE RY SHIPPED ON BOARD FRE IGHT COLLECT HS CODE : 8474 90

OTHER BEAUTY OR MAKE UP PREPARATIONS AND PREP ARATI

OTHER BEAUTY OR MAKE UP PREPARATIONS AND PREP ARATI

OTHER BEAUTY OR MAKE UP PREPARATIONS AND PREP ARATI

GLOVES: MENS/LADIES 40 DEN IER 100% NYLON K NIT GLOV E 2-PIECE PATTERN COLOR RO LLED HEM, MENS/LADIES 10 0% COTTON KNIT LISLE GLO VE H-W &M-W UNHEMMED/HEM. AS PER PURCHASE ORD ER NO . P1146977(KTJ121421OB) STYLE NO: 98-74 0/XXL98-740 /L,98-740/M,98-741/L, 98 -741/S ,97-520/12R,97-520/1 2,97-521H,97-540, 97-5 TRHU7567090 001 40 H,97-540R,97-541,97-541H, 97-541/12,640572 20,64057 216. INV NO.KTJ/33/2021 DT.31-10-2 021 EXP NO. 09 30-002905-2021 DT.02-11-2 0 21. CONTRACT NO.KTJ/PIP HK LTD-0821 DT. 05- 10-202 1 SERVICE MODE: CY/DOOR. COLLECT PAY MENT H.S CODE :6116.93. THIS SHIPMENT CON TAINS NO SOLID WOOD P ACKING MATERIALS.DECL ARATI ON OF NO SOLID WOOD PACK ING MATERIAL TRHU7567090 001 FROM SHIPPER IS ATTACHED HERETO. APRO N,10 0% COTTON DENIM,BIB ST YLE,NO POCKETS TWO P OCKE TS,28"X36.50" SIZE:ONE SIZ E , COLOR:B LUE,PROTECTIV E CLOTHING DENIM CHEST P OCKE T APRON ,ATTACH TIES, PROTECTIVE CLOTHING DEN I M HIP POCKET APRON GRO MMET,PROTECTIVE CLOTHING C ARPENTER APRON 3 PKTS,PR OTECTIV E CLOTHING DENIM 2 HIP & I SWING CHEST POCK E TRHU7567090 001 T APRON , ATTACHED TIES ..SIZE:28"X36" & 12 "X24"CO LOR:DENIM AS PER PURCHAS E ORDER NO . P1146977(KTJ12 1421OB). STYLE NO:200-01 0 ,200-012,A2836D3BT, A28 36D2,A2412D3,A2836D 62BT INV NO.KTJ/34/2021 DT.31-1 0-2021 EXP NO. 0930-0029 06-2021 DT.02-11-2021. CONTRAC T NO.KTJ/PIP HK LTD -0821 DT. 05-10-2021 SE R VICE MODE: CY/DOOR. COLL ECT PAYMENT. H.S TRHU7567090 001 CODE:6211 .42. THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS. DECLARATION O F NO SOLID WOOD PACKING MATERIAL FROM SHIPPE R IS A TTACHED HERETO. H/BL NO: PFSL2111130 6-07