Tag: billl

INDIAN PULSES & GROCERIES HS CODE 07139010,07133990, 12019000,21069099,19041090, 07132010,,07139090 INV. NO. 4/2024-25 DT 12/06/2024 S/BILLL NO. 1646503 FANU1935102 001 DT 13/06/2024 IEC CODE 0810004089 NET WT. 25097.290 KGS FREIGHT COLLECT SCAC CODE SLUS HBL NO. S00054913 HBL AMS NO. SLUSS00054913

INDIAN PULSES & GROCERIES HS CODE 07132020, 07139090 07139010, 07133300, 07132010 21069099, 19041020, 19059090 19041020 INV. NO. 5/2024-25 DT 12/06/2024 FANU1611818 001 S/BILLL NO. 1646497 DT 13/06/2024 IEC CODE 0810004089 NET WT. 24982.240 KGS FREIGHT COLLECT SCAC CODE SLUS HBL NO. S00054962 HBL AMS NO. SLUSS00054962

HFE PO#: 0453397602 CUSTOMER PO#: 0453396586 MATERIAL #: F9527UU00 MATERIAL DESC: HEROQUES T PATH OF THE WANDERING MONK - EXPANDS THE CO RE PLAYABLE CLASSES OF ELF, DWARF, BARBARIAN, AND WIZARD - THE MON HTS # :9504.90.6000 DIM ENSION: 41.3 X 32.9 X 19.4 CM GROSS WT. PER C TN: 4 KG QUANTITY: 600 SISTER BILLL:MEDUUN033 BMOU3083470 001 011 TOTAL CARTONS:25

HFE PO#: 0453401504 CUSTOMER PO#: 0453400606 MATERIAL #: E2930AS20 MATERIAL DESC: PD BUZZ N CUT PD BUZZ N CUT HTS # :9503000090 DIMENSI ON: 29.05 X 28.1 X 23.81 CM NET WT.PER CTN: 3 .18 KG GROSS WT. PER CTN: 3.46 KG QUANTITY: 5 84 SISTER BILLL:MEDUUN032674 TOTAL CARTONS:23 3 BMOU3083470 001 N: 1.52 KG QUANTITY: 348

------------ TCLU7834600 DESCRIPTION--------- 01X40' HC FCL CONTAINER TOTAL 23 PACKAGES ONLY CONTAINING THERMAL PAPER ROLLS (HSN - 48119099) TCLU7834600 001 1.THERMAL PAPER ROLL 3182300 (50 ROLLS IN BOX) - 1575 BOXES 2.THERMAL PAPER ROLL 2142300 (50 ROLLS IN BOX) - 270 BOXES 3.THERMAL PAPER ROLL 214085 (50 ROLLS IN BOX) TCLU7834600 001 - 1104 BOXES TOTAL 23 PACKAGES AND 2949 BOXES HS CODE: 48119099 INVOICE NO:M006/EX/24-25 DATE:06.06.2024 SHIPPING BILLL NO:1381445 DATE:10.06.2024 TCLU7834600 001 IEC CODE: 0514006919 PAN: AAECG8867E FREIGHT PREPAID GROSS WT:24963.000 KGS NET WT:24848.000 KGS US TEL:+1 404 554 1150, +1 404 480 28 TOTAL PKGS 23 PK TCLU7834600 001 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2224994 -------------GENERIC DESCRIPTION-------------

THERMAL PAPER ROLLS 01X40 HC FCL CONTAINER CONTAINING TOTAL 23 PACKAGES ONLY CONTAINING THERMAL PAPER ROLLS (HSN - 48119099) 1.THERMAL PAPER ROLL FSCU9561059 001 3182300 (50 ROLLS IN BOX) - 1575 BOXES 2.THERMAL PAPER ROLL 2142300 (50 ROLLS IN BOX) - 270 BOXES 3.THERMAL PAPER ROLL 214500 (50 ROLLS IN BOX) - 432 BOXES FSCU9561059 001 4.THERMAL PAPER ROLL 214085 (50 ROLLS IN BOX) - 736 BOXES TOTAL 23 PACKAGES AND 3013 BOXES HS CODE 48119099 INVOICE NO M005/EX/24-25 DATE 29.05.2024 FSCU9561059 001 SHIPPING BILLL NO 1279881 DATE 30.05.2024 IEC CODE 0514006919 PAN AAECG8867E FREIGHT PREPAID GROSS WT 24631.000 KGS NET WT 24516.000 KGS XUS TEL +1 404 554 1150, FSCU9561059 001 +1 404 480 28 04 DAYS DETENTION FREE TIME ALLOWED AT DESTINATION

TOTAL 203 PACKAGES CONTAINING - TOTAL 89 BOXES P/L LADIES GARMENTS HS CODE:62114299, 62044290 INVOICE NO.:SW/IN - 008/24-25 DTD 20.05.2024 SHIPPING BILL NO: 1060689 DATE 22-MAY-24 REX NO : INREX0503027448TC020 CMAU2542134 001 PO NO.: 03 677601, 30 677609, 5146976 5146977, 5146979, 5146980, 5146978 NET WT: 1122.450 KGS TOTAL 117 CTN LADIES READYMADE GARMENTS INVOICE NO. KI/018/24-25 DT-10/05/2024 KI/027/24-25 DT-20/05/2024 S.BILLL NO. 1059528 DATE: 22/05/2024 CMAU2542134 001 1104164 DATE: 23/05/2024 HS CODE- 62114299 PO NO. CCFW24-KAIRA/ 30677609, 03677601, NET WEIGHT : 1571.7 KGS 30677609, 03677601, 30677610, 03677602 STYLE NO, CT2682M 607-C0724, 6006-C0724, 608-C0724, L2407-8916 TOTAL NET WT. 2694.15 KGS CMAU2542134 001 FREIGHT PREPAID HBL NO. SSINYK1188 SSINYK118 SCAC CODE- SFDD

FILTER CORE,FILTER YARN AND FILTER MACHINE - 01X20 HD FCL CONTAINERS CO NTAINS TOTAL 167 P CS OF FILTER CORE,FILTER YARN AND FILTER MACH INE OTHE R DETAILS AS PER INVOICE/P ACKING IN VOICE NO-MMP/E X/24-25/002 DATED: 12/04/2 024 HS CODE: 84219900,55 094110,84797900 S/BILLL NO.: 9085430 DT.: 12.04.20 24 AEO CERTIFICAT CAIU2727639 001 E NO- I NAADCM4694A1F212 TOTAL G ROSS WT.: 38 83.000 KGS T OTAL NET WT.: 3374.000 KGS

TOTAL 464 PACAKGES LADIES APPAREL 349 BOX NET WEIGHT : 3594.700 KGS INVOICE NO. SBEI/2107/24-25 DATE : 23.04.20 SBEI/2108/24-25 DATE : 23.04.2024 S.BILLL NO. 9337787 23-APR-24 CMAU7995410 001 9337548 DTD 23-APR-24 HS CODE : 62042290 PO NO. 101124 STYLE NO. CT7003M 100 COTTON WOVEN LADIES TOP 62 CTN INVOICE NO. KI/007/24-25 DATE : 16/04/2024 NET WEIGHT : 732.000 KGS CMAU7995410 001 S.BILLL NO. 9309332 DATE: 22/04/2024 HS CODE- 62114299 PO NO. 102421 STYLE NO : CT2635M GARMENTS,100 COTTON WOVEN LADIES BLOUSE 53 BOX INVOICE NO. EL004 DT. 22.04.2024 NET WEIGHT : 620.780 KGS CMAU7995410 001 S.BILL NO. 9315263 DATE: 22/04/2024 HS CODE: 62063090 PO NO : 102422 STYLE NO : CT2218M TOTAL NET WT. 4947.48 KGS FREIGHT PREPAID SCAC CODE: SFDD HBL NO. SSINYK1162 CMAU7995410 001 SSINYK1163 SSINYK1164 SEAIMP2.USA RIVWORLDWIDE.COM SEAIMP.USA RIVWORLDWIDE.COM VARUN.USA RIVWORLDWIDE.COM

SI REF :CIT-947/23-24 SI REF :BU716581 FWDR REF: 52C0020325 CNEE REF: 231-18637331330 CNEE REF: INFMFP/96920 CNEE REF: 1YLLB6/96600 CNEE REF: 1YFQV1/96600 SEKU5609919 001 CNEE REF: 1YFQS1/96600 CNEE REF: 1YZSQ1/96160 CNEE REF: 1YMXS9/96640 CNEE REF: 1Z6319/96130 CNEE REF: 1Z6319/96120 CNEE REF: 1Z6319/96160 CNEE REF: 1Z6319/96300 CNEE REF: 1Z6319/96600 SEKU5609919 001 CNEE REF: 1Z6319/96700 CNEE REF: 1Z6319/96920 CNEE REF: 1Z6319/96970 95 JUTE 5 COTTON HANDWOVEN RUGS HTS CODE : 57029990 P.O. NO : INFMFP/96920 S/BILL NO: 9068321 DT.: 12.04.2024 64 COTTON/36 POLYESTER POWERLOOM SEKU5609919 001 TAPESTRY TABLE RUNNERS WITH PLASTIC HANGER 64 COTTON/36 POLYESTER POWERLOOM TAPESTRY PLACEMATS 63 COTTON/37 POLYESTER POWERLOOM TAPESTRY RUGS WITH GEL FOAM LATEX BACKING ORDER NO.1YFQS1,1YFQV1,1YLLB6/96600 SEKU5609919 001 S/B.NO.9175984 DT.: 16.04.2024 HS CODE NO.63049249,57050090,39269069 OUTER 100 COTTON,WOVEN HAND BAGS LINING 100 POLYESTER OUTER 63 COTTON,32 POLYESTER,5 VISCOSE WOVEN HAND BAGS LINING 100 POLYESTER OUTER 60.3 COTTON, 39.7 POLYETER WOVEN BACKPACK BAGS LINING 100 POLYESTER SEKU5609919 001 OUTER 98.8 COTTON, 1.2 POLYESTER WOVEN BACKPACK BAGS LINING 100 POLYESTER HTS CODE: 4202.92.1500 PO 1Z6319/96920,1Z6319/96970, PO 1Z6319/96700,1Z6319/96130, PO 1Z6319/96120,1Z6319/96160, PO 1Z6319/96300,1Z6319/96600, PO 1YMXS9/96640 SEKU5609919 001 S/BILLL NO. 9200631 DT. 17.04.2024 S/BILLL NO. 9217619 DT. 17.04.2024 S/BILLL NO. 9215156 DT. 18.04.2024 S/BILLL NO. 9201582 DT. 17.04.2024 S/BILLL NO. 9201248 DT. 17.04.2024 S/BILLL NO. 9220738 DT. 18.04.2024 S/BILLL NO. 9213205 DT. 18.04.2024 S/BILLL NO. 9208114 DT. 18.04.2024 SEKU5609919 001 2PK LEGAL PADS YELLOW HTS: 4820.10.2020 PO DC 1YMXS9/96640 3PK LEGAL PADS YELLOW HTS: 4820.10.2020 PO DC 1YMXS9/96640 S/BILL NO: 9236802 DT. 19.04.2024 F6356 / 3000 PCS / SEKU5609919 001 NER ELITE 2.0 SLYSHOT PO NUMBER: 1YZSQ1/96160 HS CODE: 95030020 S/BILL NO: 4002449 DT. 18.04.2024 CONTRACT NO 23-0626 . A/C : CROWN INTERNATIONAL TEXTILES ABHITEX INTERNATIONAL SEKU5609919 001 AEQUS ENGINEERED PLASTICS PVT LTD LGPL PAPER INDUSTRIES PVT LTD R.K. COMPANY FREIGHT COLLECT

15 CRATES (FIFTEEN WOODEN CRAT ES ONLY ) TOTAL 1083 PCS OF BLACK BASALT STONE KANDLA GR EY SANDSTONE WHITE SANDSTONE YELLOW BUFF SANDSTONE BROWN BUFF SANDSTONE RAJ GREEN SAND STONE OTHER DETAILS AS PER IN MRKU7124352 001 VOICE NO: AIMG/23-24/121 DT.: 24/12/2023 HS CODE: 25169090 S/BILLL NO.: 6313832 DT.: 26. 12.2023 TOTAL NET WT.: 19238. 000 KGS FREIGHT COLLECT

1 X 40' HQ CONTAINER ALUMINIUM CAST ARTICLES & COMPONENTS H.S. CODE : 7606 1190 INVOICE N O: BQMP/23-24/05 DTD : 12-FEB-2024 BUYER ORDE R # PO 117 DT. 01.01.2024 SHIPPING BILLL NO : 7477122 DT. 13.02.2024 NET WEIGHT : 1 8333.65 KGS FREIGHT PREPAID E-SEAL NO: BOLT 50676201 CY/CY FCL/FCL HS CODE: 76061190 GS FCIU8678910 001 T # 19AAECB5501G1ZY AGENT ADDRESS : ZIM AMER ICAN INTEGRATED SHIPPINGSERVICES CO. LLCADDRE SS:3600 MANSELL ROAD / SUITE 325 GA 30022 ALP HARETTA USA TEL:(1)(800) 310 4060

940490 (HS) SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN PURCHASE ORDER NUMBER: 3930069879 100 POLYESTER CHAIR PAD WITH APHU6764810 001 100 POLYESTER FILLER MS RED PC CHAIR PAD MS BRN PC CHAIR PAD P.O.NO.:3930069879 ITEM: 650847057, 650847061 INVOICE : WAL/2324/12339 NO OF CARTONS : 420 QTY : 7560 PCS APHU6764810 001 SHIPPING BILLL NO. DT. FREIGHT COLLECT HTS CODE: 940490 CNTR`NO APHU6764810 CARRIER R0074914S WALMART KWINB87088 MAIN CARRIAGE: APL SENTOSA / 1TU4WE1M APHU6764810 001 TOTAL PKGS 420 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM

TELECOM EQUIPMENT 17 PAC KAGE NET WT: 415 2 KG H S CODE: 85176290 INV NO : 10549776 44 INV DT: 20. 12.2023 S/BILLL NO & DAT E : 6302773 & 26-12-2023 HS:85176290

HFE PO#: 0453344425 CUSTOMER PO#: 0453343336 MATERIAL #: F42040000 MATERIAL DESC: SCRABBLE CLASSIC REFRESH SCRABBLE CLASSIC REFRESH HTS # :9504.90.6000 DIMENSION: 42.545 X 25.083 X 21.59 CM GROSS WT. PER CTN: 4.4 KG QUANTITY: 4560 SISTER BILLL:MEDURX928712 TOTAL CARTONS =760

251690 (HS) . FREIGHT COLLECT TOTAL PKGS 30 PK CMAU0022616 001 SIZE-16 INCHES X 8 INCHES X 3 INCHES THICK (FLAMED) - 1610 PCS SIZE-8 INCHES X 4 INCHES X 3 INCHES THICK (HONED) - 1931 PCS OTHER DETAILS AS PER INVOICE/PACKING LIST NO: CMAU0022616 001 AIMG/23-24/115 DATED: 02/11/2023 HS CODE: 25169090 S/BILLL NO.: 5133738 DT.: 04.11.2023 TOTAL GROSS WT.: 39980.000 KGS TOTAL NET WT.: 38980.000 CMAU0022616 001 KGS HOUSE BL NUMBER: AMDS23017693 SCAC CODE: CCLL

PEACOCK MULTICOLOR SLATE 33 WOODEN CRATES CONTAINING (32 CRATE + 1 CRATE FOR FREE SAMPLE TOTAL 15435 + 49 PCS = 15484 PCS OF PEACOCK MULTICOLOR SLATE SIZE-30 CM X 30 CM X 1 CM THICK CAIU3218322 001 (NATURAL-GAUGED TILES) 27 WOODEN CRATES WITH 12960 PCS SIZE-30 CM X 30 CM X 1 CM THICK (TUMBLED INTERLOCKED 4X2 BRICK PATTERN MOSAIC TILES) - 05 WOODEN CRATES WITH 2475 PCS OTHER DETAILS AS PER INVOICE PACKING LIST NO CAIU3218322 001 AIMG/23-24/ 111 DATED 09/10/2023 HS CODE 25140000 S BILLL NO. 4521175 DT. 10.10.2023 TOTAL GROSS WT. 37520.000 KGS TOTAL NET WT. 36 520.000 KGS FREIGHT COLLECT CAIU2593340 001 (NATURAL-GAUGED TILES) 27 WOODEN CRATES WITH 12960 PCS SIZE-30 CM X 30 CM X 1 CM THICK (TUMBLED INTERLOCKED 4X2 BRICK PATTERN MOSAIC TILES) - 05 WOODEN CRATES WITH 2475 PCS OTHER DETAILS AS PER INVOICE PACKING LIST NO CAIU2593340 001 AIMG/23-24/ 111 DATED 09/10/2023 HS CODE 25140000 S BILLL NO. 4521175 DT. 10.10.2023 TOTAL GROSS WT. 37520.000 KGS TOTAL NET WT. 36 520.000 KGS FREIGHT COLLECT

AUTO PART 01X 40HC CONTAINER CONTAINING 56 PACKAGE 56 (FIFTY SIX) PACKAGES ONLY CONTAINING AUTO PART COVER - G0763 (U2-18ECV645)-06,AUTO PART CASE G0763 (U2-18ECA644)- HLBU2689589 001 07,AUTO PART CASE G0763 (U2-18ECA644)-07,AUTO PART DISK - G0763 (U2-18EDK646)-05,AUTO PART COVER - G0763 (U2- 18ECV645)-06 INVOICE NO 1104111292 DT 11-11-2023 INVOICE NO 1104111293 DT 11-11-2023 INVOICE NO 1104111294 DT 11-11-2023 HLBU2689589 001 INVOICE NO 1104111295 DT 11-11-2023 INVOICE NO 1104111296 DT 11-11-2023 SHIPPING BILLL NO 5315752 DT 11-11-2023 IEC CODE 1288016280 HS CODE 87089900 NET WEIGHT 17420.000 KGS FREIGHT PREPAID HLBU2689589 001 04 DYAS FREE TIME DETENTION AT DESTINATION

30 PACKAGES CONTAINING T OTAL 2096 PCS OF BLACK B ASALT STONE SIZE-16 INCH ES X 8 IN CHES X 3 INCHES T HICK (FLAMED) - 2096 PCS OT HER DETAILS AS PER INVO ICE/PACKING LIST NO: AIMG/ 23-24/112 DATED: 15/10/2 023 HS COD E: 25169090 S/BILLL NO.: 4714134 DT.: 18.10.2 023 TOTAL GROSS W T.: 39980.000 KGS TOTAL TCLU2121118 001 NET WT.: 38980.000 KGS F REIGHT COLLECT

30 WOODEN CRATES CONTAININ G TOTAL 2096 PCS OF BL ACK BASALT STONE SIZE-16 INCHES X 8 INCHES X 3 INC HES THICK (FLAMED) - 2096 PC S OTHER DETAILS AS PER INVOICE/PACKING LIST NO: AIMG/23-24/110 DATED: 21 /09/2023 HS CODE: 251690 90 S/BILLL NO.: 4132013 DT.: 23.09.2023 TOTAL GR OSS WT.: 39960.000 KGS BMOU2775318 001 T OTAL NET WT.: 38960.000 KG S FREIGHT CO LLECT

AUTOMOBILE TYRES 1220 PACKAGES CONATINING AUTOMOBILE TYRES REINFORCED WITH NYLON H.S.CODE 40119000 S.BILLL NO 4256527 DT. 28-SEP-23 CAIU8418410 001 HBL NO NMU103173 SCAC CODE AIRL

BLACK BASALT STONE - TOTAL 30 PACKAGES ONLY C ON TAINING TOTAL 2096 PCS O F BLACK BASAL T STONE S IZE-16 INCHES X 8 INCHES X 3 INCH ES THICK (FLAMED) - 2096 PCS OTHER DETAILS AS PER INVOICE/PACKING LIS T NO: AIMG/23-24/1 09 DAT ED: 11/09/2023 HS CODE: 25169090 S/BILLL NO.: 38 73571 DT.: 12.09.2023 TO T

PAPER BAGS 1X20 GP CONTAING 850 CARTONS OF PAPER BAGS COMMERCIAL INVOICE NUMBER AND DATE EXP/LUT/2023/001 DATED 28TH AUGUST, 2023 HLXU1195700 001 CONSIGNEE ORDER NUMBER AND DATE 225825- 11/09/2022 SHIPPING BILLL NO - 3557590 DATE - 29TH AUG48194000 2023 H.S CODE - 48194000

BLACK BASALT STONE - TOTAL 30 PACKAGES CONTAI NI NG TOTAL 2096 PCS OF B LACK BASALT STO NE SIZE-1 6 INCHES X 8 INCHES X 3 IN CHES T HICK (FLAMED) - 2096 PCS OTHER DETAILS AS P E R INVOICE/PACKING LIST NO: AIMG/23-24/108 DATED: 0 7/09/2023 HS CODE: 25169 090 S/ BILLL NO.: 3817410 DT.: 09.09.2023

97 SHIPPERS PACKED ON 3 PACKAGES 300014604 FONDAPARINUX SOD INJ 5MG/0.4ML PFS 10'S HSN CODE:30049099 ANDA CODE:91316 NDC OCDE NO: 5511167910 INVOICE NO:9013430496 DT:13.09.20 23 GST INVOICE NO:OS3612665472 DT:13.09.2023 BUYERS ORDER NO:4500053640 SHIPPING BILLL NO:3951869 DT:15.09.2023 NET WEIGHT:396.57 K MEDU9897685 001 GS 97 SHIPPERS PACKED ON 3 PACKAGES

02X20 HD FCL CONTAINERS CO NTAINS TOTAL 28 WOODEN C RATES CONTAINING TOTAL 2 081 PCS O F BLACK BASALT STONE SIZE-16 INCHES X 8 I NCHES X 3 INCHES THICK ( FLAMED) 2081 PCS OTHER DETAILS AS PER INVOICE/PAC KING LIST NO : AIMG/23-24/1 06 DATED: 11/08/2023 H S C ODE: 25169090 S/BILLL NO.: 3145814 DT.: 11. MEDU6052025 001 08.2 023 TOTAL NET WT.: 38960 .000 KGS TO TAL GROSS WT. : 39960.000 KGS

COPPER RED SLATE 02X20 HD FCL CONTAINERS CONTAINS 31 WOODEN CRATES CONTAINING TOTAL 14430 PCS COPPER RED SLATE SIZE 30 CM X 30 CM X 1 CM THICK (TOP HONED, CAIU2655293 001 BOTTOM TILES) 2400 PCS SILVER SHINE SLATE SIZE - 30 CM X 30 CM X 1 CM THICK (TOP HONED, BOTTOM GAUGED TILS) - 3360 PCS PEACOCK MULTICOLOR SLATE MOSAIC CAIU2655293 001 SIZE - 30 CM X 30 CM X 1 CM THICK (NATURAL TUMBLED) -3870 PCS PEACOCK MULTICOLOR SLATE SIZE - 30 CM X 30 CM X 1 CM THICK (TOP NATURAL, CAIU2655293 001 BOTTOM GAUGED TILES) -4800 PCS DETAILS AS PER INVOICE /PACKING LIST NO AIMG/23-24/104 DATED 17.06.2023 HS CODE 25140000 S/BILLL NO. 1868794 CAIU2655293 001 DT. 20.06.2023 TOTAL GROSS WT. 36220.000 KGS TOTAL NET WT. 35220.000 KGS FREIGHT COLLECT FCIU6499617 001 BOTTOM TILES) 2400 PCS SILVER SHINE SLATE SIZE - 30 CM X 30 CM X 1 CM THICK (TOP HONED, BOTTOM GAUGED TILS) - 3360 PCS PEACOCK MULTICOLOR SLATE MOSAIC FCIU6499617 001 SIZE - 30 CM X 30 CM X 1 CM THICK (NATURAL TUMBLED) -3870 PCS PEACOCK MULTICOLOR SLATE SIZE - 30 CM X 30 CM X 1 CM THICK (TOP NATURAL, FCIU6499617 001 BOTTOM GAUGED TILES) -4800 PCS DETAILS AS PER INVOICE /PACKING LIST NO AIMG/23-24/104 DATED 17.06.2023 HS CODE 25140000 S/BILLL NO. 1868794 FCIU6499617 001 DT. 20.06.2023 TOTAL GROSS WT. 36220.000 KGS TOTAL NET WT. 35220.000 KGS FREIGHT COLLECT

44123900 (CG) 441239 (HS) SAME AS CARGO LINE 1 GESU6472293 001 18MM / 7 PLY 38 PACKAGES 1900 SHEETS 101,806M MADEBIL FWI-169 - EPA/CARB PHASE 2 TPC NO: FII (TPC-30) THIS PRODUCT IS COMPLIANT WITH CARB 93120.12 (A) AND EPA TSCA TITLE VI CERTIFIED FREIGHT COLLECT GROSS WEIGHT: 83.508,00 KG GESU6472293 001 NET WEIGHT: 83.208,00 KG HS CODE: 441239 DU-E: 23BR0010593517 RUC: 3BR75967331200000000000000000708454 NCMS:44123900 WOODEN PACKAGE USED: PROCESSED SCAC CODE: AWSL RUC: 3BR75967331200000000000000000708454 GESU6472293 001 DUE: 23BR0010593517 THE MASTRE BILLL REFERANCE COVER AUTOMATE NVO SCAC CODE: AWSL HOUSE: AWSL251354 FREIGHT COLLECT

02X20' FCL CONTAINERS CONT AINS 28 WOODEN C RATES CO NTAINING TOTAL 7840 PCS BLACK BASA LT STONE SI ZE 10 INCHES X 5 INCHES X 2 IN CHES THICK (FLAMED + BRUSHED) 7840 PCS OT HER DETAILS AS PER INVOICE /PACKING LIST N O: AIMG/23- 24/101 DATED: 16.05.202 3 HS CODE: 25169090 S/ BILLL NO.: 1067804 DT.: MSDU2267423 001 16 .05.2023 TOTAL GROSS WT. : 39850.000 KGS TOTAL NE T WT.: 38850.000 KGS

02X20' FCL CONTAINERS CONT AINS 28 WOODEN C RATES CO NTAINING TOTAL 8288 PCS BLACK BASA LT STONE SI ZE 10 INCHES X 5 INCHES X 2 IN CHES THICK (FLAMED + BRUSHED) 7056 PCS SI ZE 10 INCHES X 3 INCHES X 2 INCHES THICK (HONED) 1232 PCS OTHER DETAILS AS PER IN VOICE/PACKING LI ST NO: AIMG/23-24/102 DA T MSMU2580481 001 ED: 18.05.2023 HS CODE: 25169090 S/BILLL NO.: 1 174704 DT.: 20.05.2023 T OTAL GROSS WT.: 39730.000 KGS TOTAL NET WT.: 38730 .00 0 KGS

ON 19 ONE-WAY PALLETS, CP1 (PALLET WT.: 427.500 KGS) CARGO WT.: 19051.585 KGS = 19.000,000 KGS NET DICYANDIAMIDE 1000-KG-BBN HS-NO: 292620 PO P123511-3 TCNU2941808 001 FREIGHT PREPAID FORWARDER'S REFERENCE: 230508050017002 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILLL: ALRB230508050017

------------ CMAU3652075 DESCRIPTION--------- 01X40' HC FCL CONTAINER TOTAL 20 PACKAGES ONLY THERMAL PAPER ROLLS (HSN 48119099) 1.THERMAL PAPER ROLL 3 1/8 X 230' (50 ROLLS IN BOX) -990 BOXES 2.THERMAL PAPER ROLL CMAU3652075 001 2 1/4 X 230' (50 ROLLS IN BOX) 234 BOXES 3.THERMAL PAPER ROLL 2 9/22 X 400' (12 ROLLS IN BOX) 120 BOXE 4.THERMAL PAPER ROLL 2 1/4 X 50' (50 ROLLS IN BOX) 1080 BOXES 5.THERMAL PAPER ROLL 2 1/4 X 85' (50 ROLLS IN BOX) 672 BOXES TOTAL 20 PALLETS AND 3096 BOXES CMAU3652075 001 HS CODE: 48119099 SHIPPING BILLL NO:9041982 DATE:03.04.2023 INVOICE NO:M028/EX/22-23 DATE:25.03.2023 IEC CODE:0514006919 PAN: AAECG8867E TOTAL GROSS WT:19959.000 KGS TOTAL NET WT:19904.000 KGS MAIL:OPERATIONS VECTORGL.COM CMAU3652075 001 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO CAD0684295. -------------GENERIC DESCRIPTION-------------

TOTAL 3500 MASTER CARTONS RAW PD TAIL-OFF VAN NAMEI WHITE SHRIMPS. (IQF). ( LITOPENAEUS V ANNAMEI) BR AND : HARBOR BANKS PACKI NG: 5 X 2 LBS MASTER CARTO NS (STPP TREATED) (1 -5 C UT) BAP 4 STAR PROCESSOR / PACKER / MANUFACTURE R ADDRESS: JAYALAKSHMI S EA FO ODS PVT. LTD UNIT II , RS NO. 267/2 & 275/2 MEDU9131391 001 , SEESALI VILLAGE, KALLA M ANDAL, BHIMAVARA M, WEST GO DAVARI DISTRICT, AP 5342 37, IND IA E.I.A.CODE NO: 928 US FDA REGISTERATIO N NO: 19504847416 MID : INJAYSEA2752BHI D-U-N-S : 86-040-8288 IMPORTER O F RECORD : JAYALAKSHMI S EA FOODS PVT. LTD., FLAT N O.6, DHANISTA APTS, V ISAKHAPATNAM, INDIA. CUS TOMS ASSIGNED NO: 044601-0 1658 FREI MEDU9131391 001 GHT PREPAID INC LUDING DDC CHARGES & GE NS ET CHARGES PREPAID NET WETGHT 35000.000 LB S / 1 5890.000 KGS GROSS WEIGH T : 40000.00 0 LBS / 18160. 000 KGS SHIPPING BILLL N O. 8884801 0T. 28.03.2023 COSFF EIN: 13-5632160 "THE TEMPERATURE TO BE SE T AT MINUS 18 DEGRE E CENTI GRADE IN ACCORDANCE WITH S HIPPER'S I NSTRUCTION"

TOOLS & HAND TOOLS TOTAL 865 CARTONS ONLY (EIGHT HUNDRED SIXTY FIVE CARTONS ONLY) TOOLS & HAND TOOLS HS CODE 82055930,82052000,82032000,90029000 EITU0473178 001 QTY - 60484 PCS/SETS INV NO. & DT. T/22-23/9212 DATED 13.03.2023 SHIPPING BILLL NO. 8433243 DATED 13.03.2023 IEC CODE NO. 3096000603 IGST NO.03AAAFN7394Q1ZP CONTAINER NO. EITU0473178/20 EITU0473178 001 L/SEAL NO. EMCJMS6759 C/SEAL NO.045201

METHYL ANTHRANILATE PURE 1X20 CONTAINER TOTAL 80 METAL DRUMS METHYL ANTHRANILATE PURE 80 METAL DRUMS OF 200 KGS NET EACH (20PALLETS) FDA FACILITY REGISTRATION NO. UACU3906486 001 14911981976 HS CODE 2922.49.10 SHIPPING BILLL NO 7997622 DT 23.02.2023 TOTAL GROSS WT 18320.00 KGS TOTAL NET WT 16000.00 KGS FREIGHT PREPAID ACD PREPAID

2X40 HC CONTAINER SAID TO CONT AIN TOTAL 304 PACKAGES CONTAI NING USED HOUSEHOLD GOODS AND ARTICALS PERSONAL EFFECTS S.BILLL NO : 6491110 DTD : 28. 12.2022 NET WT : 6830.00 KGS FREIGH COLLECT AMS NO :

1 X 20' CONTAINER CONTAINING TOTAL 20 BAGS TWENTY BAGS ONLY ISATOIC ANHYDRIDE 20HDPE BAGS OF 500 KGS NET EACH (20 PALLETS) NET WEIGHT: 10000.00 KGS HTS CODE: 2934.99.00 CAIU6375840 001 SHIPPING BILLL NO: 6322616 DT.21/12/2022 SCAC: MFRK AMS NO. AMFE2200019 FREIGHT COLLECT ACD COLLECT DDC COLLECT ORIGIN PREPAID

(07 WOODEN CRATES AND 01 S AMPLE BOX) POLIS HED GRAN ITE SLABS INV.NO: 328/20 22-23 DAT E 12.09.2022 SH IPPING BILLL NUMBER - 4004 784 DT; 12.09.2022 PO DA TE: 8591 DATE 09 .02.2022 IEC NO: ABKFA5244P H. S.CODE: 6802 9300 NAMED A CCOUNT: COSMOS GRANITE CHA RLO TTE NEEDDED FREIGHTED B L FREIGHT COLLECT

MAN-MADE FILAMENTS 02X40HC FCL CONTAINER TOTAL 1320 ROLLS NONWOVENS OF MAN-MADE FILAMENTS 25 GSM SPUNBOND NONWOVEN BLACK HLBU2245537 001 FABRIC 190 MM DIA 76.40 CM POLYPROPYLENE (PP) 25 GSM SPUNBOND NONWOVEN BLACK FABRIC 175 MM DIA 76.40 CM POLYPROPYLENE (PP) HLBU2245537 001 LBPT/33/2022-2023 DT.12.10.2022 LBPT/34/2022-2023 DT.12.10.2022 HS CODE 56031200 S/BILLL NO. 4786732, 4786806 DT. 13/10/2022 FREIGHT PREPAID HLBU2245537 001 TOTAL GROSS WT. 23626.700 KGS TOTAL NET. WT. 23098.700 KGS TXGU7135135 001 FABRIC 190 MM DIA 76.40 CM POLYPROPYLENE (PP) 25 GSM SPUNBOND NONWOVEN BLACK FABRIC 175 MM DIA 76.40 CM POLYPROPYLENE (PP) TXGU7135135 001 LBPT/33/2022-2023 DT.12.10.2022 LBPT/34/2022-2023 DT.12.10.2022 HS CODE 56031200 S/BILLL NO. 4786732, 4786806 DT. 13/10/2022 FREIGHT PREPAID TXGU7135135 001 TOTAL GROSS WT. 23626.700 KGS TOTAL NET. WT. 23098.700 KGS

NON-CORRUGATED PAPER TOTAL 20 PACKAGES COTAINING 937 BOXES WITH 6,09,050 PCS FOLDING CARTONS, BOXES AND CASES, OF NON-CORRUGATED UETU5287699 001 PAPER AND PAPERBOARD SBS MASK BOX 300GSM (25MASK) PRINTED BLUE SBS MASK BOX 300GSM (25MASK) PRINTED BLACK LBPT/25/2022-2023 DT.23.08.2022 HSN CODE 48192020 UETU5287699 001 S/BILLL NO. 3698686 DTD 24/08/2022 TOTAL NET WT. 16,398.750 KGS CONTRACT NUMBER S22MIN025 NAC A/C. SHIPPER LYV BRANDS PVT LTD

ISATOIC ANHYDRIDE 20HDPE BAGS OF 500 KGS NET EACH(20PALLETS) NET WT 10000.00KGS HTS CODE 2934.99.00 SHIPPING BILLL NO 3699058 DT.24/08/2022

ALUMINIUM CAST ARTICLES 1 X 40 HQ CONTAINER CONTAINING ALUMINIUM CAST ARTICLES & COMPONENTS H.S. CODE 7606 1190 INVOICE NO 03 DTD 16-JUNE- 2022 HLBU2076946 001 BUYER ORDER PO 109 DT. 03- APR-2022 SHIPPING BILLL NO 2158498 DT. 16-06-2022 NET WEIGHT 15098.35 KGS 04 DAYS DETENTION FREE TIME AT DESTINATION FREIGHT PREPAID HLBU2076946 001 CY/CY FCL/FCL

THROW,BLANKET SEAWAY BILLL THROW,BLANKET SEAWAY BILLL HS CODE 6301400020 INFC88/96930 INFC87/96930 INFC81/96930

PLASTIC PARTS FOR FILTER HS-CODE: 3926 9097 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CMAU6659788 001 BILLL: HBSE22060037

PURE NEEM SEED KERNAL CAKE TEMU0685040 001 ORGANICALLY CERTIFIED INTENDED USE NATURAL MANURE HS CODE 23069018 INVOICE NO. EXP/21-22/17 DATED.07.03.2022 SHIPPING BILLL NO 8857670 DATE 11.03.2022 NET WEIGHT 32000.00 KG TEMU0685040 001 IEC CODE. 0303004711

24 (TWENTY FOUR) WOODEN CR ATES CONTAINING 59 .0920 MT (NET) ELECTRODE GRAPHITE 24" X 96" E AF DIA 96L (24" X 96" UHP GRADE GRAPHITE ELEC TRODE ALONGWITH 12-1/2 "X18" 4 TPI NIPPLES) A S PE R PURCHASE ORDER 450003206 9 BRAND "HEG" INDIA HS NO.8 54511.00 S.BILLL NO.839472 5 DT .21.02.2022 8378059 DT .21.02.2022 8363408 DT

CERAMIC SANITARYWARE 1X40 FCL CONTAINING 761 BOXES TOTAL CERAMIC SANITARYWARE (BOWL, TANK & LAVATORY) AS PER ATTACHEMENT INVOICE NO. 115/EXP/2021-22 DATE FANU1594602 001 31-01-2022 S/BILLL NO 7878160 DT. 31/01/2022 HS CODE 69101000 GROSS WT 14176.900 KGS NET WT 13035.400 KGS

600 CARTONS 4 PK KNITTED BABY BOYS BODYSUIT 1 00%COT TON KNITTED BABY BOYS BODY SUIT- 4PCS PACK 4 PK KNITT ED BABY GIRLS BODYSUIT 100 %C OTTON KNITTED BABY GIRLS BODYSUIT- 4PCS PACK INVOI CE NO. & DATE: CE-1123/21- 22 DT:15.02. 22 PO.NO : 4 2002169, 42002170, 4200217 1, 42 002172 STYLE NO. KLM0 2161, KLM12161, KLM0216 FCIU3957151 001 8, B 04B2708,B05B2708, B07B2708 TOTAL QTY:837 0 GR.WT. 268 3.200 KGS, NET WT: 2238.00 KGS, CBM. 19.360 374 CART ONS 100% COTTON KNITTED ME NS T SHIRTS 100% COTTON KN ITTED BOYS T SH IRTS 100% C OTTON KNITTED BOYS T SHIRT S 100% COTTON KNITTED MENS T SHIRTS 100% COTTON KNI T TED BOYS T SHIRTS 100% COT TON KNITTED BOYS T SHIRTS 100% COTTON KNITTED MENS T SHIRTS 1 FCIU3957151 001 00% COTTON KNITTE D MENS T SHIRTS 100% COTTO N KNITTED BOYS T SHIRTS 10 0% COTTON KNITTED BOYS T S HIRTS 100% COTTON KNITTED MENS T SHI RTS 100% COTTON KNITTED MENS T SHIRTS 100% CO TTON KNITTED BOYS T SHI RTS 100% COTTON KNITT ED BO YS T SHIRTS 100% COTTON KN ITTED MENS T SHIRTS 100% C OTTON KNITTED MENS T SHIRT S 1 00% COTTON KNITTED MENS T SHIRTS 100% COTTON FCIU3957151 001 KNIT TED BOYS T SHIRTS 100% COT TON KNITTED B OYS T SHIRTS 100% COTTON KNITTED MENS T SHIRT S 100% COTTON KNITTE D MENS T SHIRTS COLOR: O RA NGE,ORANGE,ORANGE,ORANGE,W HITE, WHITE,WHI TE,WHITE,WH ITE,WHITE,WHITE,WHITE, WHI TE,WHI TE,WHITE,BLACK,BLACK ,BLACK,BLACK, BLACK,BLAC K, STYLE# B05C2711,B04C2711, B03C2711,B05C271 1,B03C2711 , B04C2711,B05C2711,B05C27 06,B03C FCIU3957151 001 2706,B04C2706,B05C2 706, B07C2706,B03C2706,B0 4 C2706,B05C2706,B05C2706,B0 7C2706, B03C2706 ,B04C2706, B05C2706,B07C2706 ORDER# 4 003798, 4003800,4003800,400 3801,4003800,4003800, 400 3 801,4003797,4003798,400379 8,4003798,400379 8,4003800, 4003800,4003801,4003798,4 003798,4 003800,4003800,400 3801, 4003801 HS CODE NO:6 1091000 INVOICE NO. & DATE . EXP- 83 DT 19- FCIU3957151 001 02-2022 S B NO & DATE. 8389632/21.2. 2022 GR. WT 2120.300 KGS, N ET.WT. 1780.600 KGS, CBM. 11.508 MSMU7730136 001 9, KLF02177 TOTAL QTY : 19440 PACKS HS CODE: 61112000 S B.NO.-8260416 DTD 16 FEB 2 022 GR. WT. 5290.320 KGS, N T.WT. 4270.320 KGS, CBM. 3 6.130 300 CARTONS NEW BORN BOYS KNITTED-TAK E ME HOME SETS 4PCS PACK (SIZE: NB TO 3/6M) B ABIES T SHIRT-92 % COTTON 8% POLYESTER BABI E S SUITES -100% COTTON BAB IES HAT-92% COTTON 8% POLY ESTER BABIES PANT- 92% COT TON 8% POL MSMU7730136 001 YESTER (ALL THE ABOVE 4 GARMETNS ARE IN ON E HANGEER) SHIPPING BILLL NO. 8397865 DATE 21 F EB 2 2 HS CODES -6111.20.6020 INV NO-GVK-17/2 1-22 DTD 20 -FEB-2022 PO NO: 42002407 STYLE N O: KLU01298 QTY : 15000 SETS GR.WT.KGS. 35 70 .000 KGS, NT.WT. 2700.00 0 KGS ,CBM. 30.00 FR EIGHT PREPAID ==LIMITED,G.V KNIT S,ARROW EXPO RTS,EASWAR CLO THING COMPANY

MLT 144F G652D NOVA 12T DD-SP - C543 - 12 WOO DEN DRUM ONLY MLT 14 4F G652D NOVA 12T DD-SP - C543 HS CODE : 90011000 BU YERS ORDER NO & DT 5600100 385 DT :05.01.2022 INV NO. E/4800/ 2022/0114 INVOICE DATE : 31.01.2022 GROSS WE IGHT :12256.010 KGS NT.WT .11532.230 KGS S BILLL NO. 7905355 DT. 01.02.2022 FR EIGHT PRE TRHU8064079 001 PAID

ARTICLES OF IRON/STEEL 40 PALLETS 984 NOS CARD BOARD CARTONS PACKED IN 16 NOS WOODEN PALLETS; OTHER ARTICLES OF IRON/STEEL (GALVANISED/PLATED) GALVANISED/PLATED PIPE FITTINGS- HLXU8143083 001 THREADED TUBE OR PIPE FITTINGS (SLEEVES) MADE OF STEEL (UL CERTIFIED ELECTRICAL CONDUIT FITTINGS); NET WT. 5328.290 KGS GROSS WT. 5985.000 KGS INVOICE NO. 2122110223 DT. 15.12.2021 HLXU8143083 001 SHIPPING BILL NO. 6852019 ; DT 18.12.2021 REF NO PIIACP001N/2122 HS CODE 73079210 & 73261990 2451 NOS CARD BOARD CARTONS PACKED IN 24 NOS WOODEN PALLETS; GALVANISED/PLATED PIPE FITTINGS- HLXU8143083 001 THREADED TUBE OR PIPE FITTINGS (SLEEVES) MADE OF STEEL- INSULATED (UL CERTIFIED ELECTRICAL CONDUIT FITTINGS); GALVANISED/PLATED PIPE FITTINGS- THREADED TUBE OR PIPE FITTINGS (SLEEVES) HLXU8143083 001 MADE OF STEEL- (UL CERTIFIED ELECTRICAL CONDUIT FITTINGS); ZINC PLATED GALVANISED STEEL NUT NET WT 10438.939 KGS; GROSS WT 11491.000KGS INV NO 2122110227 ; DT 15.12.2021; SHIPPING BILLL NO 6853661; DT HLXU8143083 001 18.12.2021; REF NO- PIIACP002N/2122 HS CODE 85479020, 73079210 & 73181600 X TEL 901-795-7761, FAX 901-363-1054 FREIGHT PREPAID