Tag: carting

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO G2 425/0912

CARTING TRACKS

AIR DIE CARTING SCAC CODE-DSVF PKGS- 24 S.BILL NO.-9951674-DATE- 17.05.24-PKGS-6-GR WT- 1059.000-KGS-CBM-5.574- AIR DIE CARTING -HS CODE- 84671900 82041220

MISC.FOODS ITEM,ASSORTED ITEM, FURNITURE,FREE SAMPLE AJWAI N SEEDS, MISRI CRYSTAL, PHOOL MAKHANA, POTATO WAFERS GRILL , SABUDANA, SAGO WAFERS PLAI N, SINDHAV POWDER, FASTING FLOUR, MORAIYO POWDER, RAJG MRSU4313674 001 ARA FLOUR, SINGODA FLOUR, FARA LI CHEVDA SWEET, MATTRESS/CO VER/CARTING, OFFICE VANITY (S AG & PLAYWOOD), FARALI CHEVD A TIKHA, CHIKKI BAR (JAR). H S CODE: 09109914, 17049090, 19041090, 20052000, 07149090 , 25010090, 11063020, 1102 MRSU4313674 001 9090, 11063020, 21069099, 9 4049000, 94036000, 21069099 , 17049090. FREIGHT COLLEC T SERVICE CONTRACT: 2990783 45 BLOCKSPACE PLUS

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO SI 2430005197

MACHINERY MECHANICAL APPLIANCES PARTS (PDC ARTICLES MADE OF ALUM ALLOY ) HSN CODE - 84679900 INVOICE NO - EX2407120027 DATE -30.04.2024 FANU3204010 001 NET WT 8.500 KGS HS CODE 87089900 FANU3204010 002 SB NO. & DATE 9890176/15.05.2024 GROSS WT 40.454 KGS NET WT 3.654 KGS FANU3204010 003 US-367294, US-367295, US-367300, US-367310, US-368354, US-368449, US-368459, DTD.27.03.2024, 02.05.2024, 07.05.2024. S/B NO & DATE 9890269/15.05.2024 FANU3204010 003 NET WT 1382 KGS GRS WT 1537 KGS FANU3204010 004 SA5600113840 06.12.2023 GROSS WT 510.000 KGS NET WT 480.000 KGS FANU3204010 005 DATE 08-MAY-2024 SB NO AND DATE 9885433/15.05.2024 HS CODE 84149011 FANU3204010 006 S/B NO & DATE 9893771/15.05.2024 NET WT 250.00 KGS GRS WT 263.20 KGS FANU3204010 007 INVOICE NO. & DATE 2425/S3/EXP/003 / 29.04.2024 P.O NO & DATE POOOO53O16 / 08.03.2024 SB NO. & SB DATE 9858141/14.05.2024 FANU3204010 008 DT 02/05/2024 HS CODE 85322500 FANU3204010 010 GROSS WT 1098.000 KGS NET WT 996.000 KGS FANU3204010 011 HS CODE 84144090 FANU3204010 012 NET WEIGHT 945.000 KGS GROSS WEIGHT 1035.000 KGS FANU3204010 013 03.04.2024 NW - 5400.0 KGS SB AND DATE 9417098 26-APR-24 TOTAL PALLET 10 HS CODE 84819090 FANU3204010 013 CARTING ADDRESS CHANDER PRAKASH SINGH MOB. 9811832685 COMMITTED CARGO CARE LIMITED ROOM NO.11, ALL CARGO LOGISTICS PARK PVT LTD. FANU3204010 014 SB NO. & DATE 9900230/15.05.2024 NET WT 1131.778 KGS GRS WT 1434.000 KGS FANU3204010 015 STEEL, BANJO UNION / XX-ST-10 BANJO UNION ARTICLES OF BRASS GMUG-MS-6X11,7 THREADED INSERT M6 X 1,0 X 11,7 BRASS M6X15 SPACER INVOICE NO. SM18-2425 INOVICE DT. 01/05/2024 FANU3204010 015 S/BILL NO. & DT. 9747007/09.05.2024 NET WT. 4020.300 KGS GRS WT. 4491.000 KGS HS CODE 73259930 FANU3204010 016 SB NO. & DATE 9899743/15.05.2024 GROSS WT 229.200 KGS NET WT 130.800 KGS FANU3204010 017 SB NO. & DATE 9889662/15.05.2024 GROSS WT 88.500 KGS NET WT 43.398 KGS FANU3204010 018 09.04.2024 PO 2769419 DT. 20.02.2024 P.I HRI/3930 DT. 20.02.2024 QTY 3024 PCS SH BILL NO. 9774606 DT 10.05.2024 NET WEIGHT 1151.136 FANU3204010 018 KGS GR WEIGHT 1416.896 KGS IEC CODE 3092006364 FANU3204010 019 SB-9585568 DATE-03.05.2024 NET WT - 3412.80 IEC NO - 0588145033 E-MAIL PO.MACAU.GPASBDIN C.COM

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO IN VOICE NO. CFA-587/2023-24

GIFT WRAP OF METALLIZED POLY(E INDUSTRIAL VALVES & VALVE PARTS HS CODE : 84819090, 84818030 MACHINED COMPONENTS HS CODE"84819030 CONTAINER : TRHU2615066 TRHU2615066 001 SEAL NUMBER : NSCSA 588899 1X20GP( STACKABLE) CARTING DATE 20.03.2024 PORT : HOUSTON SHIPPER : GTN CNEE : FMC TOT PKG 19 GROSS WT 12360.00 TRHU2615066 001 NETT WT 11040.00 CBM 11.12 SB NO & DATE 8478765/20.03.2024 8478764/20.03.2024 8478784/20.03.2024 8478771/20.03.2024 8478759/20.03.2024 TRHU2615066 001 8478770/20.03.2024 8478772/20.03.2024 8579606/23.03.2024 INV. NO. & DATE 9232402760/ 16.03.2024 9232402708 / 13.03.2024 9232402712 / 13.03.2024 9232402713 / 13.03.2024 TRHU2615066 001 9232402723 / 14.03.2024 9232402751 / 16.03.2024 9232402755 / 16.03.2024 9232402769 / 20.03.2024 CONTAINER : CAIU3186190 SEAL NUMBER : NSCSA 588881 CARTING DATE 25.03.2024 PORT : HOUSTON TRHU2615066 001 SHIPPER : GTN CNEE : FMC TOT PKG 20 GROSS WT 13480.00 NETT WT 11780.00 CBM 12.87 SB NO & DATE 8655933/27.03.2024 TRHU2615066 001 8655915/27.03.2024 8655925/27.03.2024 8655926/27.03.2024 8675639/27.03.2024 8675623/27.03.2024 8675640/27.03.2024 INV. NO. & DATE 9232402778 / 20.03.2024 TRHU2615066 001 9232402779 / 20.03.2024 9232402783 / 20.03.2024 9232402784 / 20.03.2024 9232402785 / 20.03.2024 9232402797 / 22.03.2024 9232402798 / 22.03.2024 CONTAINER : TLLU2667703 SEAL NUMBER : 588858 TRHU2615066 001 CARTING DATE 28.03.2024 &30.03.2024 PORT : HOUSTON SHIPPER : GTN CNEE : FMC TOT PKG 18 GROSS WT 12830.00 NETT WT 11390.00 TRHU2615066 001 CBM 11.58 SB NO & DATE 8675629/27.03.2024 8675636/27.03.2024 8675620/27.03.2024 8675615/27.03.2024 8675633/27.03.2024 8820720/01.04.2024 TRHU2615066 001 8820715/01.04.2024 INV. NO. & DATE 9232402802 / 22.03.2024 9232402804 / 22.03.2024 9232402813 / 22.03.2024 9232402814 / 22.03.2024 9232402816 / 22.03.2024 9232402812 / 22.03.2024 TRHU2615066 001 9232402822 / 22.03.2024 CONTAINER : CAIU3406654 SEAL NUMBER : 588978 CARTING DATE 30.03.2024 PORT : HOUSTON SHIPPER : GTN & Q AND Q CNEE : FMC TOT PKG 21 TRHU2615066 001 GROSS WT 9353 NETT WT 8319 CBM 15.21 SB NO & DATE 8820722 / 01.04.2024 8820712/01.04.2024 8820707/ 01.04.2024 8749071/30.03.2024 TRHU2615066 001 8749073/30.03.2024 8749078/30.03.2024 8749066/30.03.2024 INV. NO. & DATE 9232402815 / 22.03.2024 9232402828/ 23.03.2024 9232402801/ 22.03.2024 EXP402FY24/ 25.03.2024 TRHU2615066 001 EXP377FY24/ 09.03.2024 EXP376FY24/ 09.03.2024 EXP385FY24/ 15.03.2024 HBL :CJB8000617 & CJB8000618 SCAC: DSVF FREIGHT PREPAID CAIU3406654 001 SEAL NUMBER : NSCSA 588899 1X20GP( STACKABLE) CARTING DATE 20.03.2024 PORT : HOUSTON SHIPPER : GTN CNEE : FMC TOT PKG 19 GROSS WT 12360.00 CAIU3406654 001 NETT WT 11040.00 CBM 11.12 SB NO & DATE 8478765/20.03.2024 8478764/20.03.2024 8478784/20.03.2024 8478771/20.03.2024 8478759/20.03.2024 CAIU3406654 001 8478770/20.03.2024 8478772/20.03.2024 8579606/23.03.2024 INV. NO. & DATE 9232402760/ 16.03.2024 9232402708 / 13.03.2024 9232402712 / 13.03.2024 9232402713 / 13.03.2024 CAIU3406654 001 9232402723 / 14.03.2024 9232402751 / 16.03.2024 9232402755 / 16.03.2024 9232402769 / 20.03.2024 CONTAINER : CAIU3186190 SEAL NUMBER : NSCSA 588881 CARTING DATE 25.03.2024 PORT : HOUSTON CAIU3406654 001 SHIPPER : GTN CNEE : FMC TOT PKG 20 GROSS WT 13480.00 NETT WT 11780.00 CBM 12.87 SB NO & DATE 8655933/27.03.2024 CAIU3406654 001 8655915/27.03.2024 8655925/27.03.2024 8655926/27.03.2024 8675639/27.03.2024 8675623/27.03.2024 8675640/27.03.2024 INV. NO. & DATE 9232402778 / 20.03.2024 CAIU3406654 001 9232402779 / 20.03.2024 9232402783 / 20.03.2024 9232402784 / 20.03.2024 9232402785 / 20.03.2024 9232402797 / 22.03.2024 9232402798 / 22.03.2024 CONTAINER : TLLU2667703 SEAL NUMBER : 588858 CAIU3406654 001 CARTING DATE 28.03.2024 &30.03.2024 PORT : HOUSTON SHIPPER : GTN CNEE : FMC TOT PKG 18 GROSS WT 12830.00 NETT WT 11390.00 CAIU3406654 001 CBM 11.58 SB NO & DATE 8675629/27.03.2024 8675636/27.03.2024 8675620/27.03.2024 8675615/27.03.2024 8675633/27.03.2024 8820720/01.04.2024 CAIU3406654 001 8820715/01.04.2024 INV. NO. & DATE 9232402802 / 22.03.2024 9232402804 / 22.03.2024 9232402813 / 22.03.2024 9232402814 / 22.03.2024 9232402816 / 22.03.2024 9232402812 / 22.03.2024 CAIU3406654 001 9232402822 / 22.03.2024 CONTAINER : CAIU3406654 SEAL NUMBER : 588978 CARTING DATE 30.03.2024 PORT : HOUSTON SHIPPER : GTN & Q AND Q CNEE : FMC TOT PKG 21 CAIU3406654 001 GROSS WT 9353 NETT WT 8319 CBM 15.21 SB NO & DATE 8820722 / 01.04.2024 8820712/01.04.2024 8820707/ 01.04.2024 8749071/30.03.2024 CAIU3406654 001 8749073/30.03.2024 8749078/30.03.2024 8749066/30.03.2024 INV. NO. & DATE 9232402815 / 22.03.2024 9232402828/ 23.03.2024 9232402801/ 22.03.2024 EXP402FY24/ 25.03.2024 CAIU3406654 001 EXP377FY24/ 09.03.2024 EXP376FY24/ 09.03.2024 EXP385FY24/ 15.03.2024 HBL :CJB8000617 & CJB8000618 SCAC: DSVF FREIGHT PREPAID TLLU2667703 001 SEAL NUMBER : NSCSA 588899 1X20GP( STACKABLE) CARTING DATE 20.03.2024 PORT : HOUSTON SHIPPER : GTN CNEE : FMC TOT PKG 19 GROSS WT 12360.00 TLLU2667703 001 NETT WT 11040.00 CBM 11.12 SB NO & DATE 8478765/20.03.2024 8478764/20.03.2024 8478784/20.03.2024 8478771/20.03.2024 8478759/20.03.2024 TLLU2667703 001 8478770/20.03.2024 8478772/20.03.2024 8579606/23.03.2024 INV. NO. & DATE 9232402760/ 16.03.2024 9232402708 / 13.03.2024 9232402712 / 13.03.2024 9232402713 / 13.03.2024 TLLU2667703 001 9232402723 / 14.03.2024 9232402751 / 16.03.2024 9232402755 / 16.03.2024 9232402769 / 20.03.2024 CONTAINER : CAIU3186190 SEAL NUMBER : NSCSA 588881 CARTING DATE 25.03.2024 PORT : HOUSTON TLLU2667703 001 SHIPPER : GTN CNEE : FMC TOT PKG 20 GROSS WT 13480.00 NETT WT 11780.00 CBM 12.87 SB NO & DATE 8655933/27.03.2024 TLLU2667703 001 8655915/27.03.2024 8655925/27.03.2024 8655926/27.03.2024 8675639/27.03.2024 8675623/27.03.2024 8675640/27.03.2024 INV. NO. & DATE 9232402778 / 20.03.2024 TLLU2667703 001 9232402779 / 20.03.2024 9232402783 / 20.03.2024 9232402784 / 20.03.2024 9232402785 / 20.03.2024 9232402797 / 22.03.2024 9232402798 / 22.03.2024 CONTAINER : TLLU2667703 SEAL NUMBER : 588858 TLLU2667703 001 CARTING DATE 28.03.2024 &30.03.2024 PORT : HOUSTON SHIPPER : GTN CNEE : FMC TOT PKG 18 GROSS WT 12830.00 NETT WT 11390.00 TLLU2667703 001 CBM 11.58 SB NO & DATE 8675629/27.03.2024 8675636/27.03.2024 8675620/27.03.2024 8675615/27.03.2024 8675633/27.03.2024 8820720/01.04.2024 TLLU2667703 001 8820715/01.04.2024 INV. NO. & DATE 9232402802 / 22.03.2024 9232402804 / 22.03.2024 9232402813 / 22.03.2024 9232402814 / 22.03.2024 9232402816 / 22.03.2024 9232402812 / 22.03.2024 TLLU2667703 001 9232402822 / 22.03.2024 CONTAINER : CAIU3406654 SEAL NUMBER : 588978 CARTING DATE 30.03.2024 PORT : HOUSTON SHIPPER : GTN & Q AND Q CNEE : FMC TOT PKG 21 TLLU2667703 001 GROSS WT 9353 NETT WT 8319 CBM 15.21 SB NO & DATE 8820722 / 01.04.2024 8820712/01.04.2024 8820707/ 01.04.2024 8749071/30.03.2024 TLLU2667703 001 8749073/30.03.2024 8749078/30.03.2024 8749066/30.03.2024 INV. NO. & DATE 9232402815 / 22.03.2024 9232402828/ 23.03.2024 9232402801/ 22.03.2024 EXP402FY24/ 25.03.2024 TLLU2667703 001 EXP377FY24/ 09.03.2024 EXP376FY24/ 09.03.2024 EXP385FY24/ 15.03.2024 HBL :CJB8000617 & CJB8000618 SCAC: DSVF FREIGHT PREPAID CAIU3186190 001 SEAL NUMBER : NSCSA 588899 1X20GP( STACKABLE) CARTING DATE 20.03.2024 PORT : HOUSTON SHIPPER : GTN CNEE : FMC TOT PKG 19 GROSS WT 12360.00 CAIU3186190 001 NETT WT 11040.00 CBM 11.12 SB NO & DATE 8478765/20.03.2024 8478764/20.03.2024 8478784/20.03.2024 8478771/20.03.2024 8478759/20.03.2024 CAIU3186190 001 8478770/20.03.2024 8478772/20.03.2024 8579606/23.03.2024 INV. NO. & DATE 9232402760/ 16.03.2024 9232402708 / 13.03.2024 9232402712 / 13.03.2024 9232402713 / 13.03.2024 CAIU3186190 001 9232402723 / 14.03.2024 9232402751 / 16.03.2024 9232402755 / 16.03.2024 9232402769 / 20.03.2024 CONTAINER : CAIU3186190 SEAL NUMBER : NSCSA 588881 CARTING DATE 25.03.2024 PORT : HOUSTON CAIU3186190 001 SHIPPER : GTN CNEE : FMC TOT PKG 20 GROSS WT 13480.00 NETT WT 11780.00 CBM 12.87 SB NO & DATE 8655933/27.03.2024 CAIU3186190 001 8655915/27.03.2024 8655925/27.03.2024 8655926/27.03.2024 8675639/27.03.2024 8675623/27.03.2024 8675640/27.03.2024 INV. NO. & DATE 9232402778 / 20.03.2024 CAIU3186190 001 9232402779 / 20.03.2024 9232402783 / 20.03.2024 9232402784 / 20.03.2024 9232402785 / 20.03.2024 9232402797 / 22.03.2024 9232402798 / 22.03.2024 CONTAINER : TLLU2667703 SEAL NUMBER : 588858 CAIU3186190 001 CARTING DATE 28.03.2024 &30.03.2024 PORT : HOUSTON SHIPPER : GTN CNEE : FMC TOT PKG 18 GROSS WT 12830.00 NETT WT 11390.00 CAIU3186190 001 CBM 11.58 SB NO & DATE 8675629/27.03.2024 8675636/27.03.2024 8675620/27.03.2024 8675615/27.03.2024 8675633/27.03.2024 8820720/01.04.2024 CAIU3186190 001 8820715/01.04.2024 INV. NO. & DATE 9232402802 / 22.03.2024 9232402804 / 22.03.2024 9232402813 / 22.03.2024 9232402814 / 22.03.2024 9232402816 / 22.03.2024 9232402812 / 22.03.2024 CAIU3186190 001 9232402822 / 22.03.2024 CONTAINER : CAIU3406654 SEAL NUMBER : 588978 CARTING DATE 30.03.2024 PORT : HOUSTON SHIPPER : GTN & Q AND Q CNEE : FMC TOT PKG 21 CAIU3186190 001 GROSS WT 9353 NETT WT 8319 CBM 15.21 SB NO & DATE 8820722 / 01.04.2024 8820712/01.04.2024 8820707/ 01.04.2024 8749071/30.03.2024 CAIU3186190 001 8749073/30.03.2024 8749078/30.03.2024 8749066/30.03.2024 INV. NO. & DATE 9232402815 / 22.03.2024 9232402828/ 23.03.2024 9232402801/ 22.03.2024 EXP402FY24/ 25.03.2024 CAIU3186190 001 EXP377FY24/ 09.03.2024 EXP376FY24/ 09.03.2024 EXP385FY24/ 15.03.2024 HBL :CJB8000617 & CJB8000618 SCAC: DSVF FREIGHT PREPAID

50 CARTONS 1200 KGM 4.288 MTQ HAND TOLS 3 PALLETS 50 CARTONS OF HAND TOOLS AS PER TCNU5003461 001 S. BILL NO. 8387035 DTD. 16.03.2024 IEC. NO. 128800081 INVOICE NO. SF/EXP/23-398 DT. 28.02.2024 240 CARTONS TCNU5003461 001 2092 KGM 3.902 MTQ HAND TOOLS 4 PALLETS 240 CARTONS) OF HAND TOOLS AS PER SF/EXP/23 -383 DTD. 13.02.2024 S. BILL NO. 8361717 TCNU5003461 001 DTD. 15.03.2023 P.O.: 2757245 P.O.: 2760501 IEC. NO. 1288000812 HS CODE 82032000 GROSS WEIGHT 2092.00 KGS NET WEIGHT 1752.00 KGS 84314990 (HS) TCNU5003461 001 4 PACKAGE(S) 2625.6 KGM 4.942 MTQ RIGID AXLE HS CODE: 84314990 INVOICE NO. DATE: 2324202613 / 21.03.2024 TCNU5003461 001 SB NO. SB DATE: 8539891/22.03.24 GROSS WT: 2625.6 KGS NET WT: 2177.6 KGS 147 CARTONS 3532.5 KGM 11.783 MTQ HAND TOOLS TCNU5003461 001 9 PALLETS 147 CARTONS OF HAND TOOLS AS PER SF/EXP/23 - 400 DTD 28.02.2024 S. BILL NO. 8347023 DTD. 15.03.2024 TCNU5003461 001 IEC. NO. 1288000812 HS CODE 82032000 84311090 (HS) 4 PACKAGE(S) 2978 KGM 2.683 MTQ PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH TCNU5003461 001 THE MACHINERY OF HEADINGS 8425 TO 8430 INVOICE NUMBER DATE BPC-E-2324-1299 DT. 19.03.2024 SB NO: 8494560 SB DT: 20.03.24 NET WT:2618 KGS TCNU5003461 001 HS CODE:84311090 CARTING ADDRESS - CHANDER PRAKASH SINGH MOB.: 9811832685 COMMITTED CARGO CARE LIMITED ROOM NO.11, ALL CARGO LOGISTICS PARK PVT LTD. TCNU5003461 001 82041220 (HS) 420 CARTONS 2969.52 KGM 10.589 MTQ HAND TOOLS 12 PALLETS CONTAINING 420 CARTONS VIDE INVOICE NO. HRI/1338 TCNU5003461 001 DT. 11.03.2024, AS PER PO 2762514 DT. 16.01.2024 PO 2762514 DT. 16.01.2024, NET WT. 1905.120KGS, S/BILL NO. 8547014 DT. 22.03.2024, IEC NO. AAMFH2477A TCNU5003461 001 82041220 (HS) 595 CARTONS 3486.74 KGM 9.906 MTQ HAND TOOLS 12 PALLETS CONTAINING 595 CARTONS OF VIDE INVOICE NO. HRI/1337 TCNU5003461 001 DT. 11.03.2024, AS PER PO 2749861 DT. 01.11.2023 PO 2762514 DT. 16.01.2024 P.I HRI/1266 DT. 03.11.2023 P.I HRI/1370 DT. 17.01.2024, NET WT. 2428.408KGS, TCNU5003461 001 S/BILL NO. DATE 8547009/22.03.24 IEC NO. AAMFH2477A 82041220 (HS) 260 CARTONS 3159.8 KGM 8.662 MTQ HAND TOOLS TCNU5003461 001 08 PALLETS CONTAINING 260 CARTONS OF VIDE INVOICE NO. HRI/1335 DT. 11.03.2024 AS PER PO 2749796 DT. 01.11.2023 PO 2762462 DT. 16.01.2024 P.I HRI/1264 DT. 03.11.2023 TCNU5003461 001 P.I HRI/1371 DT. 17.01.2024, NET WT. 2498.800KGS S/BILL NO. 8556261 DT.22.03.2024, IEC NO. AAMFH2477A INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TCNU5003461 001 TOTAL PKGS 1720 PK FREIGHT COLLECT

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO AT E/23-24/499

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INVOICE NO . :- 9550500101

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO EX P/23-24/124

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO EX P/23-24/119

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO LM G/70/2023-24

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO FL 1344

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO G2 324/2999

CARTING ORDER ISSUED - TURJA SENGUPTASHIPMEN T MUST TURN UP WITH PROPER MARKS AND NO. ATTA CHED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDI A PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATI ON OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOP ROLI,TAL-URAN,DIST-RAIGAD - 410212.INV NO E1 52/23-24

BELOW IS THE DETAIL FOR CARTING ORDER.ISSUED BY : DEVENDRA KARANGUTKARCARTING VALIDITY :DA TE : 27/09/2023 @ 1500 HRSINVOICE NO. SOE2324 20011CARTING POINT :TEAMGLOBALA/C GEODIS INDI A PVT LTD.CONEX TERMINAL PVT LTD CWC CONTAINE R FREIGHT STATION (CFS) DISTRIPARK AT SECTOR- 07, DRONAGIRI NODE, NAVI MUMBAIMAHARASHTRA 40 TCNU5999948 001 0707

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS OVERSEAS PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIS T-RAIGAD - 410212.INV. SI2430001780

BELOW IS THE DETAIL FOR CARTING ORDER. ISS UED BY : DEVENDRA KARANGUTKAR CARTING VALI DITY : DATE : 15/09/2023 @ 1500 HRS INVOICE NO. 23-24/PN-EP/422 CARTING POINT : TEAMGLOBALA/C GEODIS INDIA PVT LTD.C ONEX TERMINAL PVT LTD CWC CONTAINER FREIGHT S TATION (CFS) DISTRIPARK AT SECTOR-07, DRONAGI TLLU5671815 001 RI NODE, NAVI MUMBAIMAHARASHTRA 400707

EXP NW 23-24 063 DT. 14.10.2023 CARTING POINT :- TEAMGLOBAL CONEX TERMINAL CWC DISTRIPARK, SECTOR-7, DRONAGIRI NODE, NAVI MUMBAI, 400 707 - PARVEZ ONEU1044669 001 SAYYED : 98670 19824 - TIWARI : 98670 19812 - GANESH : 98670 19808

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS INDIA PVT LTD. AMEYA L OGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE D HASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIST- RAIGAD - 410212.INVOICE NO. PE/005/23-24

TWO HUNDRED TEN CARTONS COMMODITY DESCRIPTION : 100% COTTON TOILET LINEN TERRY TOWEL QNT Y.:1260 PCS.7560 INV.NO.: EXP/12 08/1208 DATE 28.02.2023 SB. NO.: PO NO.: ''PUR02 27 957 +'PUR0229043 , H TS CODE : 63026090 NET W T.2000.697 CARTING ADDRE SS: GDL C FS GATEWAY DI STRIPARKS LTD SECTOR-6,D RO

DIESEL ENGINE HSN CODE 84099949 INV NO F19000003266 F19000003265 F19000003264 F19000003263 CARTING DT 27 04 2023 SB DT 26 04 2023

HFE PO#: 0453167033/ 00010 CUSTOMER PO#: 045 3165584 MATERIAL #: F82820000 MATERIAL DESC : GUESS WHO ANIM AL FRIENDS QUANTITY: 1400 - INTERACTIVE GUESSING GAME F OR 2 PLAYERS - INCLUDES 2 SET S OF DOUBLE-SIDED CHARACTER S HEETS: FARM A HTS # :95030020 S/BILL NO . DATE 9377876 18.04.2023 INV CARTING DATE CXDU1182981 001 JPH/E/23-24/0023 2023-04-18 HFE PO#: 0453 167034/ 00010 CUSTOMER PO#: 0453165584 MATE RIAL #: F82820000 MATERIAL DESC: GUESS WHO A NIM AL FRIENDS QUANTITY: 700 - INTERACTIVE GUESSING GAME F OR 2 PLAYERS - INCLUDES 2 S ET S OF DOUBLE-SIDED CHARACTER S HEETS: FAR M HTS # :95030020 S/BILL NO. DATE 9377876 18.04.2023 INV CARTING DATE JPH/E/23-24/002 CXDU1182981 001 3 2023-04-18 HFE PO#: 0453167035/ 00010 C USTOMER PO#: 0453165584 MATERIAL #: F8282000 0 MATERIAL DESC: GUESS WHO ANIM AL FRIENDS QUANTITY: 1050 - INTERACTIVE GUESSING GAME F OR 2 PLAYERS - INCLUDES 2 SET S OF DOUBLE -SIDED CHARACTER S HEETS: FARM HTS # :95030 020 S/BILL NO. DATE 9377876 18.04.2023 INV CARTING DATE JPH/E/23-24/0023 2023-04-18 CXDU1182981 001 HFE PO#: 0453171517/ 00010 CUSTOMER PO#: 04 53170691 MATERIAL #: F61545L00 MATERIAL DES C: MPH YAMMA N YA MPA QUANTITY: 2710 MPH Y AMMA N YAMPA HTS # :95030020 S/BILL NO. DAT E 9363854 18.04.2023 INV CARTING DATE U2/2 324/00016 2023-04-19 . NOTIFY PARTY 2 A N DERINGER173 W. SERVICE ROAD CHAMPLAIN, N Y 12919 CONTACT NAME: TINA SMART TEL: 5 CXDU1182981 001 18-298-7414E-MAIL ADDRESS ECASEY@ANDERINGE R.COM

PLASTIC TOYS PLASTIC TOYS HFE PO 0453172006/ 00010 CUSTOMER PO 0453171717 MATERIAL F10795L00 MATERIAL DESC MPH CLASSIC AST QUANTITY 640 MPH CLASSIC AST HTS HLXU8283193 001 95030020 INV CARTING U2/2223/ 00793 S/BILL NO. DATE 8467190 14.03.2023 HFE PO 0453190709/ 00010 CUSTOMER PO 0453190371 MATERIAL F82490000 MATERIAL DESC GRAB AND GO AST 2 QUANTITY 1500 TRAVEL-SIZE VERSIONS OF FA HLXU8283193 001 ILY-FAVORITE HASBRO GAMES R FRESHED PACKAGES, MODERN LINE LOOK POR HTS 95030020 INV CARTING U2/2223/00793 S/BILL NO. DATE 8467190 14.03 .2023 HFE PO 0453196427/ 00010 CUSTOMER PO 0453183473 MATERIAL HLXU8283193 001 B1204U083 MATERIAL DESC GUESS WHO GRAB AND GO QUANTITY 4992 2 GAME TRAYS, 40 FACE CARDS, 1 DECK OF MYSTERY CARDS, INSTRUCTIONS HTS 95030020 INV CARTING U2/2223/00793 S/BILL NO. DATE 8467190 14.03.2023 HFE PO HLXU8283193 001 0453169303/ 00010 CUSTOMER PO 0453168483 MATERIAL B9837F063 MATERIAL DESC NER NSTRIKE DISRUPTOR QUANTITY 2112 TOY BLASTER WITH 6 FOAM DARTS HTS 95030020 S/BILL NO. DATE 8509608 16.03.2023 INV HLXU8283193 001 CARTING U3/2223/00586 HFE PO 0453174203/ 00010 CUSTOMER PO 0453168483 MATERIAL B9837F063 MATERIAL DESC NER NSTRIKE DISRUPTOR QUANTITY 2448 TOY BLASTER WITH 6 FOAM DARTS HTS 95030020 S/BILL NO. DATE 8509608 HLXU8283193 001 16.03.2023 INV CARTING U3/2223/ 00586 HFE PO 0453174202/ 00010 CUSTOMER PO 0453168483 MATERIAL B9837F063 MATERIAL DESC NER NSTRIKE DISRUPTOR QUANTITY 2448 TOY BLASTER WITH 6 FOAM DARTS HTS HLXU8283193 001 95030020 S/BILL NO. DATE 8509608 16.03.2023 INV CARTING U3/2223/ 00586

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS INDIA PVT LTD. AMEYA L OGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE D HASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIST- RAIGAD - 410212.INVOICE#202

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS OVERSEAS PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIS T-RAIGAD - 410212.INV. SI2330003096

109721940 500-033360/HTR I-D INTEL INTERF ACE (DUA L) BPZ:500-033300 - SIGN ALING TRAFFIC CONTROL EQUIPMENT 110324917 5 00- 034000/ HTRI-M INTERF ACE MODULE BPZ:500 -0340 00 - SIGNALING / TRAFFIC CONTROL EQ UIPMENT INV NO:PY1234000299, PY1234 00030 0 / 29.09.22 SB NO: 4536160,4536163/ 30.0 MEDU4935268 002 B NO. AND DATE 4571623 0 1.10.2022 457170 7 01.10. 2022 MEDU4935268 003 22 NET WT: 1439.00 KGS MEDU4935268 006 : 306.84 KGS MEDU4935268 007 - 22 194/E/22-23 DT: 21-SE P-22 195/E/22- 23 DT: 21- SEP-22 SB NO: 4537921 SB DT: 30- SEP-22 NET WT: 875.00 KGS CARTING POIN T: - CONTINENTAL WAREHOUS ING CORP. (DP WORL D), CH ENNAI MEDU4935268 009 : 232.00 KGS 33 BOXES PA CKED IN 01 PALLE TS MEDU4935268 011 IC CONTROL EQUIPMENT I NV NO:PY123400029 4, PY12 34000295, PY1234000296 / 27.09.22 SB NO:4478673, 4479697, 4478928 / 28.09 .22 NET WT:345.85 KGS MEDU4935268 017 9.2 2 NET WT:203.75 KGS

PLASTIC TOYS HLBU1787425 001 95030099 S/BILL NO. DATE 4007160 29.09.2022 INV IN2362101717 HFE PO 0453098669/ 00010 CUSTOMER PO 0453097356 MATERIAL E63930002 MATERIAL DESC BOP IT QUANTITY 2004 BOP IT HTS 95059090 S/BILL NO. DATE HLBU1787425 001 4208123 15.09.2022 INV 15210 HFE PO 0453091527/ 00010 CUSTOMER PO 0453045549 MATERIAL F33672211 MATERIAL DESC NER FORTNITE F LARE QUANTITY 1968 N ER FORTNITE FLARE HTS 95030099 HLBU1787425 001 S/BILL NO. DATE 4007160 29.09.2022 INV IN2362101717 HFE PO 0453075715/ 00010 CUSTOMER PO 0453074931 MATERIAL F0423F061 MATERIAL DESC NER FORTNITE H R QUANTITY 524 US WALMART EXCLUSIVE HLBU1787425 001 HTS 95030099 INV CARTING DATE IN2362101717 2022-09-30 S/BILL NO. DATE 4007160 29.09.2022 HFE PO 0453095886/ 00010 CUSTOMER PO 0453094651 MATERIAL E8889F060 MATERIAL DESC NER NSTRIKE MI CROSHOT MULTI HLBU1787425 001 PK QUANTITY 400 NER NSTRIKE MICROSHOT MULTI P K HTS 95030020 S/BILL NO. DATE 4425146 26.09.2022 INV U2/ 2223/00550 HFE PO 0453095889/ 00010 CUSTOMER PO 0453094691 MATERIAL E8889F060 MATERIAL DESC NER HLBU1787425 001 NSTRIKE MI CROSHOT MULTI PK QUANTITY 1210 NER NSTRIKE MICROSHOT MULTI P K HTS 95030020 S/BILL NO. DATE 4425146 26.09.2022 INV U2/ 2223/00550 HFE PO 0453095887/ 00010 CUSTOMER PO 0453094691 MATERIAL HLBU1787425 001 E8889F060 MATERIAL DESC NER NSTRIKE MI CROSHOT MULTI PK QUANTITY 1210 NER NSTRIKE MICROSHOT MULTI P K HTS 95030020 S/BILL NO. DATE 4425146 26.09.2022 INV U2/2223/0 0550 HFE PO 0453095884/ 00010 HLBU1787425 001 CUSTOMER PO 0453094651 MATERIAL E8889F060 MATERIAL DESC NER NSTRIKE MI CROSHOT MULTI PK QUANTITY 400 NER NSTRIKE MICROSHOT MULTI P K HTS 95030020 S/BILL NO. DATE 4425146 26.09.2022 INV U2/ HLBU1787425 001 2223/00550 HFE PO 0453095885/ 00010 CUSTOMER PO 0453094651 MATERIAL E8889F060 MATERIAL DESC NER NSTRIKE MI CROSHOT MULTI PK QUANTITY 400 NER NSTRIKE MICROSHOT MULTI P K HTS 95030020 S/BILL NO. DATE 4425146 HLBU1787425 001 26.09.2022 INV U2/2223/00550 HFE PO 0453095883/ 00010 CUSTOMER PO 0453094651 MATERIAL E8889F060 MATERIAL DESC NER NSTRIKE MI CROSHOT MULTI PK QUANTITY 400 NER NSTRIKE MICROSHOT MULTI P K HTS HLBU1787425 001 95030020 S/BILL NO. DATE 4587247 01.10.2022 INV U2/ 2223/00557 XKARNATAKA 562112 INDIA HFE PO 0453106448/ 00010 CUSTOMER PO 0453104292 MATERIAL E94852212 MATERIAL DESC NER ELITE 2.0 COMMANDER RD 6 HLBU1787425 001 QUANTITY 844 NER ELITE 2.0 COMMANDER RD 6 HTS 95030020 S/BILL NO. DATE 4587222 01.10.2022 INV U4/2223/ 00699 SHANDRA.STIEMERTC.HASBRO.COM XKARNATAKA 562112 INDIA HFE PO 0453100413/ HLBU1787425 001 00010 CUSTOMER PO 0453099805 MATERIAL F13610000 MATERIAL DESC PERFECTION PLU S QUANTITY 6310 PERFECTION PLUS HTS 95030020 S/BILL NO. DATE 4471459 27.09.2022 INV U3/2223/00421

CARTING TRACKS

1 WAY TOTES FLOW14005A.61 FLOW14005A HAZ DETAILS NA1993 COMBUSTIBLE LIQUID N.O.S. (ALCOHOLS,C7-C9-ISO,C8-RICH) CLASS 3, PG III, IMDG CODE SEGREGATION GROUP-NONE (83DEGREE CC.C.), EMS: F-E, S-E 18 X IBC'S(31HA1) X 1100L(NET) EACH GROSS MASS: 16308 KG NET MASS: 15030 KG HS CODE: NCM: 3811.90.90.110R AES: X20220728442273 CONSOLIDATED CARGO 24 HOUR EMERGENCY RESPONSE TELEPHONE NUMBER: PERS +1(801)629-0667 REFERENCE GULF COAST CARTING (CUST# 10670)

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS OVERSEAS PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIS T-RAIGAD - 410212.CUT OFF : 18TH JULY 18:00 HRSINV NO 2

INDOOR AMUSEMENT ARTICLES EITU9098381 001 1 PALLET WITH STEPS FOR BOW BRIDGE 1 PALLET WITH SOFT BENCH 2 TURNING BARREL 16 PARTS FOR SLIDE 45 PUNCHING BAGS (GH 190/200 CM) 4 ROLL BLACK RUBBER PROFILE FOR CARTING 8 PACKET NET MESH 7X7MM - (+- 60M X 18 DIAGONAL TUBE EITU9098381 001 TRACK 2,45M) 3 SEGMENT ROLLS FOR SLEDGE RUN 1 SEGMENT ROLLS FOR SLEDGE RUN 1 PACKAGE STEEL TUBES 7 HORIZONTAL ROLL 1 PVC DECORATION FOR SIDE OF SLIDES 6 PUNCHING BAGS EITU9098381 001 2 TURNING PUZZLE 1 PALLET SYNTHETIC STRAPS 1 TURNING PUZZLE 1 TURNING DOOR 8 TRANSPARENT BAG WITH 500 PLASTIC BALL 3 TURNING BARREL 1 TURNING DOOR POOL BALLS DIAM. 7,5 CM EITU9098381 001 10 SLEDGES FOR SLEDGE RUN 83 STEEL TUBES 4,24X4,24X235,6 CM 7 PACKET NET MESH 7X7MM - (+- 60M X 2,45M) 17 HORIZONTAL ROLL 7 TRANSPARENT PVC ENTRANCE BALL POOL 4 PACKAGE STEEL TUBES 4,24X4,24X115,6 CM 2 PUNCHING BAG FOR BOW BRIDGE EITU9098381 001 1 PACKAGE STEEL TUBES 4,24X4,24X602,2 CM (91ST) 1 SET OF 11 FIGURES IN SOFT PLAY - (91 ST PP) 12 PACKET NET MESH 60X60MM (+-20M X 13 PIECES STEEL TUBES 4,24X4,24X602,2 CM PACKAGE 1 1 SET OF 11 FIGURES IN SOFT PLAY - EITU9098381 001 4 PIECES STEEL TUBES 4,24X4,24X622,2 CM 2,45M) PACKAGE 2 2 PALLET CLAMPS FOR TUBES 2 PACKAGE STEEL TUBES 4,24X4,24X235,6 CM 10 TODDLER BICYCLE 3 PVC BAG ELASTICS FOR CLIMBING TOWER (91) EITU9098381 001 3 PVC BAG PVC COVERS FOR ELASTICS FOR 3 PACKET NET MESH 7X7MM-(+-60M X 2,45M) 75 STEEL TUBES 4,24X4,24X115,6 CM 1 SLATS BRIDGE, 240CM 1 WELDED STEEL TUBE COMBINATION FOR CLIMBING TOWER 1 1 PVC FABRIC WITH ZIPPER FOR SLEDGE 16 PUNCHING BAGS (GH 190/200 CM) EITU9098381 001 ADVENTURE COURSE 1 PALLET WITH 2 VEHICLES FOR CARTING 5 BOX WITH BUILDING BLOCKS RUN TRACK (TRIKE + SUPERBIKE) 1 PACKAGE WITH 4 INFLATABLE BALLS 10 PARTS FOR SLIDE 2 INFLATED BLACK TIRE EITU9098381 001 1 PALLET WITH 2 VEHICLES FOR CARTING TRACK (POLICE + SPORTING) 2 PVC COVER FOR INFLATED BLACK TIRE 1 PALLET WITH PRODUCTS & PARTS FOR 1 V-SHAPED BRIDGE 240 CM (INCL. WHITE VEHICLES FOR CARTING TRACK PVC FABRIC) 1 PACKAGE WITH 15X STANDARD PVC FABRIC EITU9098381 001 INDOOR AMUSEMENT ARTICLES WITH ZIPPER 1 PVC COVER FOR 30CM MATH POWER TOWER 48 ROUNDED STEEL TUBES (RADIUS / TUBE = 120 CM) 24 PACKET NET MESH 60X60MM (+- 20M X 2,45M)

CARTING : WILL ADVISE

PLYWOOD 1 X 40 HQ CONTAINER 1,200 PCS = 54.3533 M3 OF PLYWOOD NW = 23,400 KGS HS CODE 4412.31.00 ALL WOOD PACKAGING MATERIAL IN THIS SHIPMENT ARE MADE OD PLYWOOD. EISU9373520 001 NO SOLID WOOD CARTING OR PACKAGING HAS BEEN USED IN THIS SHIPMENT.

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS OVERSEAS PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIS T-RAIGAD - 410212.INV NO OFUP-189/22-23

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS OVERSEAS PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIS T-RAIGAD - 410212.ORDER 13153885 & 13154704

CARTING ORDER 2212007494 & 2212007497 GDL CFS INV NO 2212007494, 2212007497 INV DT 30.04.2022 PO NO 5500114611,

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS OVERSEAS PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIS T-RAIGAD - 410212.INV NO OFUP-113/22-23

CARTING ORDER ISSUED - TURJA SENGUPTA CARG O MUST TURNUP WITH CLEAR MARKS AND NO. ATTACH ED TO IT. AMEYA OFFICE ADDRESS :GEODIS INDIA PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE DHAS

CFS ADDRESS: CARTING POINT TEAMGLOBALNHAVA SH EVA VESSEL : TBAETD NHAVA SHEVA : TBA

CFS ADDRESS: CARTING POINT::VANGUARD / FREIG HT PREPAID VESSEL : TBAETD NHAVA SHEVA : TBA

CFS ADDRESS: CARTING POINT::VANGUARD / FREIG HT PREPAID VESSEL : TBAETD NHAVA SHEVA : TBA

CARTING (PALLETS) ONLY CORDSET ARMATURE ASSY. CORDSET CORDSET CORDSET FANU1170163 001 ARMATURE ASSY. INVOICE NO EX2702002659 DATE 26.03.2022 SHIPPING BILL NO 9277187 DATE 28.03.2022 NET WEIGHT 900.000 KGS HS-CODE 84679900

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS OVERSEAS PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIS T-RAIGAD - 410212.INVOICE NO. AE/076/ 2021

CARTING ORDER ISSUED - TURJA SENGUPTAAMEYA O FFICE ADDRESS :GEODIS OVERSEAS PVT LTD. AMEYA LOGISTIC PVT.LTDCFS OPERATION OFFICE.VILLAGE DHASAKHOSHI-KHOPTE,POST-KOPROLI,TAL-URAN,DIS T-RAIGAD - 410212.ORDER 13148629 & 13154704

UNDER CARTING

SOFT FLOORS PCS DESP 4 PALLET SOFT FLOORS 2 TODDLER SLIDE 18 PARTS BIG 'RACING SLIDE' 20 PARTS BIG 'WAVY ASTRA SLIDE' 8 TRANSPARENT BAG WITH 500 PLASTIC BALL EGHU9723560 001 POOL BALLS DIAM. 7,5 CM 5 BOX WITH BUILDING BLOCKS 4 GROUND FLOOR PIECES TOTAL 61 PCS 1 PALLET WITH 2 VEHICLES FOR CARTING TRACK (TRIKE + SUPERBIKE) 1 PALLET WITH 2 VEHICLES FOR CARTING EGHU9723560 001 TRACK (POLICE + SPORTING) 1 PALLET WITH PRODUCTS & PARTS FOR VEHICLES FOR CARTING TRACK TOTAL 3 PCS

CARTING ORDER ISSUED - TURJA SENGUPTA null S HIPMENT MUST BE REPORT WITH PROPER MARKS & NO . AT CFSAMEYA OFFICE ADDRESS :GEODIS INDIA P VT LTD. AMEYA LOGISTI