Tag: chakan

AF DESPERADO P.O.NO.:93310749 40 PLACE OF DELIVERY: ELWOOD STORAGE HTS CODE: 950300 S B NO SB DATE 1652096 2024-06-13 CNTR_NO CA AU5293765 CARRIER SEAL MLIN1 769264 WALMART SEAL KWINC134 CAAU5293765 001 34 --INDIA SHIPPER: OMNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TAL EGAON CHAKAN ROAD,

950300 (HS) SHIPPER: OMNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALEGAON CHAKAN ROAD, PURCHASE ORDER NUMBER: 9135158089 AF DESPERADO GCXU5383688 001 P.O.NO.:9135158089 PLACE OF DELIVERY: SOUTHGATE-FLOW HTS CODE: 950300 SB NO SB DATE 1439787 2024-06-05 HTS CODE: 950300 CNTR NO GCXU5383688 GCXU5383688 001 CARRIER SEAL R6338069 WALMART SEAL KWINC08447 INDIA MAIN CARRIAGE: CMA CGM J. MADISON / 1TU7KE1M TOTAL PKGS 1050 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE CA 90280 DCM LA DAMCO.COM GCXU5383688 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2225 AMC2227280,AMC2227281,AMC2227282,AMC2227284,A 7285,AMC2227286

950300 (HS) SHIPPER: OMNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALEGAON CHAKAN ROAD, PURCHASE ORDER NUMBER: 9331074934 AF DESPERADO GCXU5383688 001 P.O.NO.:9331074934 PLACE OF DELIVERY: SOUTHGATE-STORAGE HTS CODE: 950300 SB NO SB DATE 1446415 2024-06-05 HTS CODE: 950300 CNTR NO GCXU5383688 GCXU5383688 001 CARRIER SEAL R6338069 WALMART SEAL KWINC08447 INDIA MAIN CARRIAGE: CMA CGM J. MADISON / 1TU7KE1M TOTAL PKGS 198 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE CA 90280 DCM LA DAMCO.COM GCXU5383688 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2225 AMC2227280,AMC2227281,AMC2227282,AMC2227283,A 7284,AMC2227285,AMC2227286

ELECTRICAL WIRING ACCESSORIES &PART 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 5571 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010. NIDU5204034 001 INVOICE NO. 30024000103XK INVOICE DATE - 06.06.2024 S.BILL NO 1472354 DTD - 06.06.2024 FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT NIDU5204034 001 ALL DESTINATION CHARGES ON CONSIGNEES A/C XMARKS AND NOS. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC NIDU5204034 001 SC FORT MILL, USA

AF DESPERADO P.O.NO.:93310749 37 PLACE OF DELIVERY: STATES BORO-STORAGE HTS CODE: 950300 SB NO SB DATE 1446 656 2024-06-05 CNTR_N O MRSU6556734 CARRIER SEAL M LIN1769769 WALMART SEAL KWIN MRSU6556734 001 C13402 --INDIA SHIPPER: O MNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALEGAON CHAKAN ROAD,

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78859 INV NO-MH2023136465 DT. 11.03. 2024 HSN CODE-87042300 SB . NO -8286348 DT. 13.03.2024 NE TLLU1535338 001 T WT IN KGS: 10750, GROSS WT I N KGS : 10750 TOTAL 06 PKGS PREFABRICATED VERTICAL DRAINS PVD TD -352OU INV NO MH202410 1497 DT. 16.04.2024 HSN CODE- 59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS: 31 37, GROSS WT IN KGS : 3137 VE TLLU1535338 001 NDOR DETAIL - MAHINDRA&MAHIND RA LTD. AUTOMOTIVE SECTOR PLOT NO-A1,CHAKAN,PUNE. INV NO IN O1242702810020, INV DT 09.03.2 024, GSTIN: 27AACM3025E1ZZ, P AN-AAACM3025E VENDOR DETAIL - TECHFAB (INDIA) INDUSTRIES LIMITED, SURVEY NO. 147/2, 3, TLLU1535338 001 1, 4, OPP. DABHEL, TALAB, DAB HEL, DAMAN, DADRA AND NAGAR H AVELI AND DAMAN AND DIU -39621 0. INVOICE NO - DGST2425/55 D T. 15/04.2024 GSTIN NO. 26AAC CT9085H1ZY CONACT PERSON : MR . CHETAN GADIYA : +5926735864, EMAILCHETAN.GADIYA@ASHOKABUILD TLLU1535338 001 CON.COM

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78839 INV NO-MH2023136458 DT. 09.03. 2024 HSN CODE-87042300 SB . NO -8287781 DT. 13.03.2024 NE CAXU5786703 001 T WT IN KGS: 10750, GROSS WT I N KGS : 10750 TOTAL 06 PKG S PREFABRICATED VERTICAL DRAI NS PVD TD -352OU INV NO MH202 4101497 DT. 16.04.2024 HSN CO DE-59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS: 3138, GROSS WT IN KGS : 3138 CAXU5786703 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO12427092782, INV DT 07 .03.2024, GSTIN: 27AACM3025E1Z Z, PAN-AAACM3025E VENDOR DE TAIL - TECHFAB (INDIA) INDU STRIES LIMITED, SURVEY NO. 147 CAXU5786703 001 /2, 3, 1, 4, OPP. DABHEL, TALA B, DABHEL, DAMAN, DADRA AND NA GAR HAVELI AND DAMAN AND DIU - 396210. INVOICE NO - DGST24 25/55 DT. 15/04.2024 GSTIN NO. 26AACCT9085H1ZY CONACT P ERSON : MR. CHETAN GADIYA : +5 926735864,EMAIL-CHETAN.GADIYA@ CAXU5786703 001 ASHOKABUILDCON.COM

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78921 INV NO-MH2023136456 DT. 09.03. 2024 HSN CODE-87042300 SB . NO -8287335 DT. 13.03.2024 NE MAEU3425731 001 T WT IN KGS: 10750, GROSS WT I N KGS : 10750 TOTAL 07 PKG S PREFABRICATED VERTICAL DRAI NS PVD TD -352OU INV NO MH202 4101497 DT. 16.04.2024 HSN CO DE-59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS: 3647, GROSS WT IN KGS : 3647 MAEU3425731 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO1242702805623, INV DT 08.03.2024, GSTIN: 27AACM3025E 1ZZ, PAN-AAACM3025E VENDOR DETAIL - TECHFAB (INDIA) INDU STRIES LIMITED, SURVEY NO. 147 MAEU3425731 001 /2, 3, 1, 4, OPP. DABHEL, TALA B, DABHEL, DAMAN, DADRA AND NA GAR HAVELI AND DAMAN AND DIU - 396210. INVOICE NO - DGST24 25/55 DT. 15/04.2024 GSTIN NO. 26AACCT9085H1ZY CONACT PER SON : MR. CHETAN GADIYA : +592 6735864,EMAIL-CHETAN.GADIYA@AS MAEU3425731 001 HOKABUILDCON.COM

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78920 INV NO-MH2023136891 DT. 12.03. 2024 HSN CODE-87042300, SB . NO -8299667 DT. 14.03.2024 N MAEU3488391 001 ET WT IN KGS: 10750, GROSS WT IN KGS : 10750 TOTAL 07 PK GS PREFABRICATED VERTICAL DRA INS PVD TD -352OU INV NO MH20 24101497 DT. 16.04.2024 HSN C ODE-59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS : 3647, GROSS WT IN KGS : 3647 MAEU3488391 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO1242702826108, INV DT 11.03.2024, GSTIN: 27AACM3025E 1ZZ, PAN-AAACM3025E VENDOR DETAIL - TECHFAB (INDIA) INDU STRIES LIMITED, SURVEY NO. 147 MAEU3488391 001 /2, 3, 1, 4, OPP. DABHEL, TALA B, DABHEL, DAMAN, DADRA AND NA GAR HAVELI AND DAMAN AND DIU - 396210. INVOICE NO - DGST24 25/55 DT. 15/04.2024 GSTIN NO. 26AACCT9085H1ZY CONACT PERSO N : MR. CHETAN GADIYA : +59267 35864,EMAIL-CHETAN.GADIYA@ASHO MAEU3488391 001 KABUILDCON.COM

TOTAL 01 PKG HCV-TIPPERFZQDAH RCHDAB50AYD-MAHINDRA 25 TT BO GIE ABS 235 L 10R206.17 16 CB M VIN NO- MA1TDAHRCR6B78802 INV NO-MH2023136464 DT. 11.03. 2024 HSN CODE-87042300 SB . NO -8288323 DT. 13.03.2024 NE MAEU3468029 001 T WT IN KGS: 10750, GROSS WT I N KGS : 10750 TOTAL 07 PKG S PREFABRICATED VERTICAL DRAI NS PVD TD -352OU INV NO MH202 4101497 DT. 16.04.2024 HSN CO DE-59119090 SB . NO -9193385 DT. 17.03.2024 NET WT IN KGS: 3647, GROSS WT IN KGS : 3647 MAEU3468029 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO1242702810010, INV DT 09.03.2024, GSTIN: 27AACM3025E 1ZZ, PAN-AAACM3025E VENDOR DETAIL - TECHFAB (INDIA) IND USTRIES LIMITED, SURVEY NO. 14 MAEU3468029 001 7/2, 3, 1, 4, OPP. DABHEL, TAL AB, DABHEL, DAMAN, DADRA AND N AGAR HAVELI AND DAMAN AND DIU -396210. INVOICE NO - DGST2 425/55 DT. 15/04.2024 GSTIN NO . 26AACCT9085H1ZY CONACT PERS ON : MR. CHETAN GADIYA : +5926 735864,EMAIL-CHETAN.GADIYA@ASH MAEU3468029 001 OKABUILDCON.COM

AF DESPERADO P.O.NO.:91351580 91 PLACE OF DELIVERY: SAVANN AH-FLOW HTS CODE: 950300 SB NO SB DATE 1265600 2024-05-29 CNTR_NO TLL U5880950 CARRIER SEAL MLIN17 62850 WALMART SEAL KWINC0842 TLLU5880950 001 5 --INDIA SHIPPER: OMNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALE GAON CHAKAN ROAD,

AF DESPERADO P.O.NO.:91351580 87 PLACE OF DELIVERY: ELWOOD FLOW HTS CODE: 950300 SB N O SB DATE 1203628 2024-05-27 CNTR_NO MRKU5 718695 CARRIER SEAL MLIN1762 294 WALMART SEAL KWINC08416 MRKU5718695 001 --INDIA SHIPPER: OMNIA TO YS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALEGA ON CHAKAN ROAD,

ELECTRICAL WIRING ACCESSORIES PARTS 1 X 40 HC CONTAINER 42 PALLETS CONTAINING 4891 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010. UACU5551575 001 INVOICE NO. 30024000090XK INVOICE DATE - 30.05.2024 S.BILL NO DTD - FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON UACU5551575 001 CONSIGNEES A/C XMARKS AND NOS. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA

ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 6845 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010. HLBU1995157 001 INVOICE NO. 30024000079XK INVOICE DATE - 24.05.2024 S.BILL NO DTD - OUR SCAC CODE OTSB FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT HLBU1995157 001 ALL DESTINATION CHARGES ON CONSIGNEES A/C XMARKS AND NOS. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC HLBU1995157 001 SC FORT MILL, USA

ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 6680 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010. FANU3049211 001 INVOICE NO. 30024000070XK INVOICE DATE 17.05.2024 S.BILL NO/DTD FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON FANU3049211 001 CONSIGNEES A/C X MARKS AND NOS FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA

TOTAL 01 PKG HCV - TIPPER F ZQDAHRCHDAB50AYD- MAHINDRA 25 TT BOGIE ABS 235 L 10R206.17 RAR 16 CMB VIN NO: MA1TDAH RCR6B78817 INV NO-MH202313645 7 DT 09.03.2024 HSN CODE -870 42300 SB NO -8287972 DT. 13.0 MAEU3460434 001 3.2024 NET WT IN KGS: 10750 , GROSS WT IN KGS : 10750. T OTAL 12 PKGS HYDRAULIC OIL 68 ,ENGINE OIL 15W40 CI 4 PLUS, G EAR OIL EP 90, INV NO -MH2024 101108 DT. 12.04.2024 HSN CO DE -27101983,27101972,27101990 ,27101974 SB NO -9104814 DT. MAEU3460434 001 13.04.2024 NET WT IN KGS: 104 40 , GROSS WT IN KGS : 10440. VENDOR DETAIL - MAHINDRA&M AHINDRA LTD. AUTOMOTIVE SECTOR PLOT NO-A-1,CHAKAN,PUNE. INV NO INO1242702805621, INV DT 08.03.2024, GSTIN: 27AACM3025E 1ZZ, PAN-AAACM3025E CONACT MAEU3460434 001 PERSON : MR. CHETAN GADIYA : + 5926735864,EMAIL -CHETAN.GADIY A@ASHOKABUILDCON.COM

TOTAL 01 PKG HCV - TIPPER F ZQDAHRCHDAB50AYD- MAHINDRA 25 TT BOGIE ABS 235 L 10R206.17 RAR 16 CMB VIN NO: MA1TDAH RCR6B78840 INV NO-MH202313646 3 DT 11.03.2024 HSN CODE -870 42300 SB NO -8288133 DT. 13.0 MAEU3420616 001 3.2024 NET WT IN KGS: 10750 , GROSS WT IN KGS : 10750. T OTAL 17 PKGS HYDRAULIC OIL NO 68,GEAR OIL EP 90,HYDRAULIC O IL NO 68,ENGINE OIL 15W40 CI 4 PLUS,COOLANT,GREASE EP2,TQ OI L,BRAKE OIL INV NO -MH2024101 110 DT.12.04.2024 HSN CODE -2 MAEU3420616 001 7101983,38200000,27101990,2710 1974,27101972,27101980,3815900 0 SB NO -9107023 DT. 13.04.20 24 NET WT IN KGS: 7470, GROSS WT IN KGS : 7470. VENDOR D ETAIL - MAHINDRA&MAHINDRA LTD . AUTOMOTIVE SECTOR PLOT NO-A- 1,CHAKAN,PUNE. INV NO INO124 MAEU3420616 001 2702810012, INV DT 09.03.2024, GSTIN: 27AACM3025E1ZZ, CON ACT PERSON : MR. CHETAN GADIYA : +5926735864,EMAIL -CHETAN.G ADIYA@ASHOKABUILDCON.COM

TOTAL 01 PKG HCV - TIPPER F ZQDAHRCHDAB50AYD- MAHINDRA 25 TT BOGIE ABS 235 L 10R206.17 RAR 16 CMB VIN NO: MA1TDAH RCR6B78841 INV NO-MH202313646 7 DT. 11.03.2024 HSN CODE -8 7042300 SB NO -8286560 DT. 13 MAEU3508013 001 .03.2024 NET WT IN KGS: 10750 , GROSS WT IN KGS : 10750. TOTAL 08 PKGS HYDRAULIC OIL NO 68,ENGINE OIL 15W40 CI 4 PL US,AD BLUE,BRAKE OIL,TQ OIL I NV NO -MH2024101109 DT.12.04.2 024 HSN CODE -27101983,271019 72,27101990,38190010,38159000. MAEU3508013 001 SB NO -9105258 DT. 13.04.202 4 NET WT IN KGS: 3760 , GROSS WT IN KGS : 3760 VENDO R DETAIL - MAHINDRA&MAHINDRA LTD. AUTOMOTIVE SECTOR PLOT NO -A-1,CHAKAN,PUNE. INV NO INO 124270810016, INV DT 09.03.202 4, GSTIN: 27AACM3025E1ZZ, MAEU3508013 001 CONACT PERSON : MR. CHETAN GADIYA : +5926735864,EMAIL -CH ETAN.GADIYA@ASHOKABUILDCON.COM

TOTAL 01 PKG HCV - TIPPER F ZQDAHRCHDAB50AYD- MAHINDRA 25 TT BOGIE ABS 235 L 10R206.17 RAR 16 CMB VIN NO: MA1TDAH RCR6B78816 INV NO-MH202313631 7 DT08.03.2024 HSN CODE -8704 2300 SB NO -8167259 DT. 08.03 TLLU1536268 001 .2024 NET WT IN KGS: 10750 , GROSS WT IN KGS : 10750. VE NDOR DETAIL - MAHINDRA&MAHIND RA LTD. AUTOMOTIVE SECTOR PLOT NO-A-1,CHAKAN,PUNE. INV NO INO1242702788151, INV DT 06.03 .2024, GSTIN: 27AACM3025E1ZZ, CONACT PERSON : MR. CHETAN TLLU1536268 001 GADIYA : +5926735864,EMAIL -CH ETAN.GADIYA@ASHOKABUILDCON.COM

TOTAL 01 PKG HCV - TIPPER F ZQDAHRCHDAB50AYD- MAHINDRA 25 TT BOGIE ABS 235 L 10R206.17 RAR 16 CMB VIN NO: MA1TDAH RCR6B78865 INV NO-MH202313631 6 DT08.03.2024 HSN CODE -8704 2300 SB NO -8166366 DT. 08.03 MAEU3523893 001 .2024 NET WT IN KGS: 10750 , GROSS WT IN KGS : 10750. TO TAL 07 PKGS TYRE TUBELESS 295 /80 R22.5 FRONT INV NO -MH20 24101107 DT.12.04.2024 HSN CO DE -40112010 SB NO -9104296 D T. 13.04.2024 NET WT IN KGS: 1895 , GROSS WT IN KGS : 1895. MAEU3523893 001 VENDOR DETAIL - MAHINDRA& MAHINDRA LTD. AUTOMOTIVE SECTO R PLOT NO-A-1,CHAKAN,PUNE. IN V NO INO1242702788141, INV DT 06.03.2024, GSTIN: 27AACM3025 E1ZZ, VENDOR DETAIL - CEAT LIMITED, VASHI CFA PLOT NO., K-11 TALOJA MIDC INDUSTRIAL TA MAEU3523893 001 LOJA PACHANAND RAIGAD, 41020 8. INVOICE-9344105690, DT. 23. 032024. GSTIN NO. 27AAACC1645G 1ZZ CONACT PERSON : MR. CHETAN GADIYA : +5926735864,E MAIL -CHETAN.GADIYA@ASHOKABUIL DCON.COM

ELECTRICAL WIRING ACCESSORIES &PART 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 5445 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010. FCIU7611629 001 INVOICE NO. 30024000054XK INVOICE DATE 04.05.2024 S.BILL NO/DTD FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON FCIU7611629 001 CONSIGNEES A/C XMARKS AND NOS. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA

POLYAMIDES IN PRIMARY FORMS- POLYAMIDE - VYDY NE + RESIN 50BWFS 1750 LB FOIL BOX 3908100000 PAN NUMBER AAWCA2770Q GSTIN 27AAWCA2770Q1ZQ IEC CODE AAWCA27 70Q OFFICIAL EMAIL ANSARI=AS CENDMATERIALS.COM TEL +91 44 2681 1236, 237, 238 14 DAYS FREE PERIOD AT DESTINATION NYLON 66 CHIPS ON BOARD AS PER BELOW SHIPPED ON BOA MSMU5859870 001 RD DATE ET10620316985 CONSIGNEE CONTINUED: CH AKAN, PUNE, MAHARASHTRA, 410501 NOTIFY PARTY CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 ALSO NOTIFY CONTINUED: VEERAPPAN.VELU=SHIPAL. COM INDIA REGULATIONS GST NR CONSIGNEE 27AAWC A2770Q1ZQ PAN NR CONSIGNEE AAWCA2770Q IEC NR CONSIGNEE AAWCA2770Q EMAIL CONSIGNEE AWAHAN=A SCENDMATERIALS.COM PAN NR NOTIFY AAWCA2770Q F MSMU5859870 001 REIGHT PREPAID

950300 (HS) SHIPPER: OMNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALEGAON CHAKAN ROAD, PURCHASE ORDER NUMBER: 6480970955 PO NUMBER 6480970955 BMOU6075251 001 PO DESCRIPTION OF GOODS AF STORM DRENCHER IN PDQ HTS CODE: 950300 SB NO SB DATE 8668984 2024-03-27 CNTR`NO BMOU6075251 CARRIER SEAL R2485225 WALMART BMOU6075251 001 INDIA TOTAL PKGS 1521 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2196 AMC2196536,AMC2196537,AMC2196538

MRKU9886830 22G0 SHIPPER'S SEA L: MLIN1623125 18 PACKAGE GRO SS WEIGHT: 17269 KGS MEASUREME NT: 20 CBM INDUSTRIAL VALVE S (EXCL PRESSURE-REDUCING VALVES,AND THRMSTCLY CON TRLLD VALVES HS CODE 84818 MRKU9886830 001 030 TOTAL 18 WOODEN BOXES ( EIGHTEEN WOODEN BOXE S ONLY ) INVOICE NUMBER : 23240021 DATE 20.03.2024 SHIPPING BILL NO. 8474917 DATE: 20/03/2024 P.O. NO. D81946 S80078 D83071 D84122 D83191 GROSS MRKU9886830 001 WEIGHT 17269.00 KGS NET WT: 15919.00 KGS FREIGHT CO LLECT CONSIGNEE DELIVERY A DDRESS KF VALVES LLC 56 61 BRITTMOORE RD HOUSTON, TX 77041, USA FACTORY ADDR ESS FLOWPROTEC SPECIALITY VALVES LLP. PLOT NO. G3 MRKU9886830 001 4 & G35 /5/1, MIDC NIGHOJE, PHASE-3, CHAKAN. TAL- KHED, DIST-PUNE, PINCODE-41 0501, MAHARASHTRA, INDIA. TEL: +912356662203 MO B: +919960261647

ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 6588 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010 NIDU5139345 001 INVOICE NO. 30023000515XK INVOICE DATE 29.03.2024 S.BILL NO/DTD FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON NIDU5139345 001 CONSIGNEES A/C XMARKS AND NOS FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA

PO NUMBER 6480970954 PO DES CRIPTION OF GOODS AF STORM DR ENCHER IN PDQ HTS CODE: 95030 0 SB NO SB DATE 832 3485 2024-03-14 CNTR_ NO MRKU4886210 CARRIER SEAL MLIN1286581 WALMART SEAL KWI MRKU4886210 001 NC07457 --INDIA SHIPPER: O MNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALEGAON CHAKAN ROAD,

AF STORM DRENCHER IN PDQ P.O. NO.:6480970956 PLACE OF DELIV ERY: HOUSTON STORAGE HTS COD E: 950300 CNTR_NO MRSU612527 5 CARRIER SEAL MLIN1577429 WALMART SEAL ITEK02777146 S HIPPER: OMNIA TOYS INDIA PRIV MRSU6125275 001 ATE LIMIT GAT NO .428 BUILDIN G B4-B/C, TALEGAON CHAKAN ROA D,

POLYAMIDES IN PRIMARY FORMS- POLYAMIDE-6 - VY DYNE + RESIN 50BWFS 1750 LB FOIL BOX 39081000 00 PAN NUMBER AAWCA2770Q GSTIN 27AAWCA2770Q1Z Q IEC CODE AAWCA27 70Q OFFICIAL EMAIL ANSARI= ASCENDMATERIALS.COM TEL +91 44 26 81 1236, 23 7, 238 NYLON 66 CHIPS 232420210-12 ET10620317 037 CONSIGNEE CONTINUED: CHAKAN, PUNE, MAHARA MSDU7611418 001 SHTRA, 410501 NOTIFY PARTY CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 ALSO NOTIFY CONTIN UED: VEERAPPAN.VELU=SHIPAL.COM INDIA REGULATI ONS GST NR CONSIGNEE 27AAWCA2770Q1ZQ PAN NR C ONSIGNEE AAWCA2770Q IEC NR CONSIGNEE AAWCA277 0Q EMAIL CONSIGNEE AWAHAN=ASCENDMATERIALS.COM PAN NR NOTIFY AAWCA2770Q 14 DAYS FREE DETENT ION PERIOD ON BOARD VESSELAS PER BELOW SHIPPE MSDU7611418 001 D ON BOARD DATE FREIGHT PREPAID

950300 (HS) SHIPPER: OMNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALEGAON CHAKAN ROAD, PURCHASE ORDER NUMBER: 0802176000 AF STORM DRENCHER IN PDQ TGBU6115717 001 P.O.NO.:0802176000 PLACE OF DELIVERY: MOBILE STORAGE HTS CODE: 950300 SB NO SB DATE 7238027 2024-02-02 CNTR`NO TGBU6115717 CARRIER SEAL R2332159 TGBU6115717 001 WALMART SEAL KWINC05772 INDIA MAIN CARRIAGE: CMA CGM NERVAL / 0PGHDE1M TOTAL PKGS 1287 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GAT CA 90280 EMAIL DCM`MOBILE MAERSK.COM FREIGHT COLLECT TGBU6115717 001 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2170 AMC2172903,AMC2172904

TOYS SHIPPER OMNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALEGAON CHAKAN ROAD, PO NUMBER 6480970957 PO DESCRIPTION OF GOODS TGCU5181430 001 AF STORM DRENCHER IN PDQ HTS CODE 950300 SB NO SB DATE 8450588 2024-03-19 CNTR_NO TGCU5181430 CARRIER SEAL HLG9008948 WALMART SEAL KWINC07497 XXINDIA

ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 7054 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010. CAAU5396296 001 INVOICE NO. 30023000498XK INVOICE DATE 15.03.2024 S.BILL NO/DTD FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON CAAU5396296 001 CONSIGNEES A/C XMARKS AND NOS. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA

SHIPPER'S LOAD AND COUNT 5X40HC CONTAINER(S) 32 PALLETS / 5,317.853 KGS / 47.824 CBM AUTO SEAT PARTS VGM 9272 KGS ACTUAL 32 PALLETS / 5,396.480 KGS / 47.824 CBM AUTO SEAT PARTS VGM 9763 KGS ACTUAL 32 PALLETS / 5,386.672 KGS / 47.824 CBM AUTO SEAT PARTS VGM 9072 KGS ACTUAL 32 PALLETS / 5,334.871 KGS / 47.824 CBM AUTO SEAT PARTS VGM 9072 KGS ACTUAL 35 PALLETS / 5,516.550 KGS / 47.824 CBM AUTO SEAT PARTS VGM 9145 KGS ACTUAL CN> IN 410501 MH CHAKAN PUNE NP> IN 410501 MH CHAKAN PUNE

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 32 PALLETS AUTO SEAT PARTS 5244.00 KGS 3 PALLETS HAZMAT MATERIALS 596.00 KGS 35 TOTAL PALLETS TOTAL WEIGHT: 5840.00 KGS VGM 9768 KGS ACTUAL 43.434 CUBIC METER HAZARDOUS DETAILS: UN#: 3268, SAFETY DEVICES, IMDG CLASS: 9, EMER#: 17035273887, LTD QTY: N, RESIDUE/EMPTY PKG: N, MARINE POLLUTANT: N, REPORTABLE QTY: N HTS CODE : 9401991085 COUNTRY OF ORIGIN : CHARLESTON, US CN> REFILLING PLAN IN 410501 MH CHAKAN PUNE NP> REFILLING PLAN IN 410501 MH CHAKAN PUNE

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) 32 PALLETS / 5,323.832 KGS / 43.434 CBM AUTO SEAT PARTS 32 PALLETS / 5,323.832 KGS / 43.434 CBM AUTO SEAT PARTS 32 PALLETS / 5,313.485 KGS / 43.434 CBM AUTO SEAT PARTS 32 PALLETS / 5,395.888 KGS / 43.434 CBM AUTO SEAT PARTS KGAWADE01@LEAR.COM IEC NUMBER - 0795016573 GST NUMBER - 27AAACL1978K1Z5 PAN NUMBER - AAACL1978K CONTACT FROM INDIA MR. NRIPENDRA PHATAK MOB. NO . +91-9764230210 NPATHAK03@LEAR.COM MR. GAWADE KIRAN MOB NO. +91 -8975344013 CN> HP GAS REFILLING PLAN IN 410501 MH CHAKAN PUNE NP> HP GAS REFILLING PLAN IN 410501 MH CHAKAN PUNE

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) AUTO SEAT PARTS 5327.132 KGS 32 PALLET CN> GAS REFILLING PLAN IN 410501 MH CHAKAN PUNE NP> GAS REFILLING PLAN IN 410501 MH CHAKAN PUNE

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) AUTO SEAT PARTS 5320.664 KGS VGM 9184 KGS ACTUAL 47.824 CUBIC METER 32 PALLET COUNTRY OF ORIGIN : CHARLESTON, US IEC NUMBER - 0795016573 GST NUMBER - 27AAACL1978K1Z5 PAN NUMBER - AAACL1978K ITN: X2 0240327989928 CN> IN 410501 MH CHAKAN PUNE NP> IN 410501 MH CHAKAN PUNE

TOTAL 18 PACKAGES ONLYEIGHTEEN PACKAGES ONLY3 224J1154COVER,FIN.HSN CODE - 87085000DBK SCHE ME NO. - 870805END USE - COMMERCIAL VEHICLEPO NO:-504281 DT:-12.01.2024INVOICE NO:-1330100 891 DT:-16-03-2024S.BILL NO:-GROSS WT:-18993. 60 KGSNET WT:-17913.60 KGSMFG PLANT : C-2, MI DC AREA, PHASE-1,CHAKAN PUNE 410501 MAHARASHT HLBU1348192 001 RA INDIATRIGO SCSI,436 INDUSTRIAL ROADSUMMERV ILLE SC 29483 USACONTACT PERSON : BRITTANY AL TICEBRITTANY.ALTICE@TRIGO-GROUP.COM CELL: 309 -435-1513

VYDYNE + RESIN 50BWFS 1750 LB FOIL BOX 3908100000 PAN NUMBER AAWCA2770Q GSTIN 27AAWCA2770Q1ZQ IEC CODE AAWCA27 70Q OFFICIAL EMAIL ANSARI@ASCENDMATERIALS.COM TEL +91 44 26 81 1236, 237, 238 NYLON 66 CHIPS 232420210-12 ET10620317037 CONSIGNEE CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 NOTIFY PARTY CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 ALSO NOTIFY CONTINUED: VEERAPPAN.VELU@SHIPAL.COM India regulations GST Nr Consignee 27AAWCA2770Q1ZQ PAN Nr Consignee AAWCA2770Q IEC Nr Consignee AAWCA2770Q Email Consignee AWAHAN@ASCENDMATERIALS.COM PAN Nr Notify AAWCA2770Q 14 DAYS FREE DETENTION PERIOD ON BOARD VESSEL AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 390810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

POLYAMIDES IN PRIMARY FORMS- POLYAMIDE-6, -11 , -1 - 24 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER VYDYNE+ RESIN 21SPC 3908100000 PAN NUMBER AAWCA2770Q GSTIN 27AAWCA2770Q1ZQ IEC CODE AAWCA27 70Q OFFICIAL EMAIL ANSARI=ASCEND MATERIALS.COM TEL +91 44 26 81 1236, 237, 238 14 DAYS FREE DETENTION PERIOD NYLON 66 CHIPS MEDU8896621 001 ON BOARD VESSEL AS PER BELOW ONBOARD DATE 23 2420216-4 ET10620244872 CONSIGNEE CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 NOTIFY PART Y CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 41050 1 ALSO NOTIFY CONTINUED: VEERAPPAN.VELU=SHIPA L.COM INDIA REGULATIONS FREIGHT PREPAID

VYDYNE + RESIN 50BWFS 1750 LB FOIL BOX 3908100000 PAN NUMBER AAWCA2770Q GSTIN 27AAWCA2770Q1ZQ IEC CODE AAWCA2770Q OFFICIAL EMAIL ANSARI@ASCENDMATERIALS.COM TEL +91 44 2681 1236, 237, 238 14 DAYS FREE DAYS AT DESTINATION NYLON 66 CHIPS ON BOARD MSC CATHERINE VI , NG413E AT MOBILE, AL AS PER BELOW SHIPPED ON BOARD DATE 301638821 232420240-12 ET10620313784 CONSIGNEE CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 NOTIFY PARTY CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 ALSO NOTIFY CONTINUED: VEERAPPAN.VELU@SHIPAL.COM India regulations GST Nr Consignee 27AAWCA2770Q1ZQ PAN Nr Consignee AAWCA2770Q IEC Nr Consignee AAWCA2770Q Email Consignee AWAHAN@ASCENDMATERIALS.COM PAN Nr Notify AAWCA2770Q FREIGHT PREPAID (Harmonized Code: 390810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

24 PALLETS LOADED INTO 1 40' HIGH CUBE DRY CONTAINER(S) VYDYNE+ RESIN 21SPC 3908100000 PAN NUMBER AAWCA2770Q GSTIN 27AAWCA2770Q1ZQ IEC CODE AAWCA27 70Q OFFICIAL EMAIL ANSARI@ASCENDMATERIALS.COM TEL +91 44 26 81 1236, 237, 238 NYLON 66 CHI PS 14 DAYS FREE PERIOD ON BOARD VESSEL AS PER BELOW SHIPPED ON BOARD DATE 301636664 232420217-7 ET10620244929 CONSIGNEE CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 NOTIFY PARTY CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 ALSO NOTIFY CONTINUED: VEERAPPAN.VELU@SHIPAL.COM GST Nr Consignee 27AAWCA2770Q1ZQ PAN Nr Consignee AAWCA2770Q IEC Nr Consignee AAWCA2770Q Email Consignee AWAHAN@ASCENDMATERIALS.COM PAN Nr Notify AAWCA2770Q FREIGHT PREPAID (Harmonized Code: 390810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

VYDYNE + RESIN 50BWFS 1750 LB FOIL BOX 3908100000 PAN NUMBER AAWCA2770Q GSTIN 27AAWCA2770Q1ZQ IEC CODE AAWCA27 70Q OFFICIAL EMAIL ANSARI@ASCENDMATERIALS.COM TEL +91 44 2681 1236, 237, 238 14 DAYS FREE PERIOD AT DESTINATION NYLON 66 CHI PS ON BOARD VESSEL as per the below shipped on board date ET10620313765 CONSIGNEE CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 NOTIFY PARTY CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 ALSO NOTIFY CONTINUED: VEERAPPAN.VELU@SHIPAL.COM India regulations GST Nr Consignee 27AAWCA2770Q1ZQ PAN Nr Consignee AAWCA2770Q IEC Nr Consignee AAWCA2770Q Email Consignee AWAHAN@ASCENDMATERIALS.COM PAN Nr Notify AAWCA2770Q FREIGHT PREPAID (Harmonized Code: 390810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

24 (PALLETS) LOADED INTO 1 40' HIGH CUBE DRY CONTAINER(S) VYDYNE+ RESIN 21SPF 3908100000 14 DAYS FREE DETENTION PERIOD NYLON 66 CHIPS ON BOARD VESSEL AS PER BELOW SHIPPED ON BOARD DATE 301632074 232420179-7 ET10620167487 CONSIGNEE CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 NOTIFY PARTY CONTINUED: CHAKAN, PUNE, MAHARASHTRA, 410501 ALSO NOTIFY CONTINUED: VEERAPPAN.VELU@SHIPAL.COM India regulations GST Nr Consignee 27AAWCA2770Q1ZQ PAN Nr Consignee AAWCA2770Q IEC Nr Consignee AAWCA2770Q Email Consignee AWAHAN@ASCENDMATERIALS.COM PAN Nr Notify AAWCA2770Q FREIGHT PREPAID (Harmonized Code: 390810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

950300 (HS) SHIPPER: OMNIA TOYS INDIA PRIVATE LIMIT GAT NO .428 BUILDING B4-B/C, TALEGAON CHAKAN ROAD, PURCHASE ORDER NUMBER: 6480970953 AF STORM DRENCHER IN PDQ TEMU6146390 001 P.O.NO.:6480970953 SKU / ITEM: 666154773 PLACE OF DELIVERY: MOBILE STORAGE HTS CODE: 950300 SB NO SB DATE 6921030 2024-01-22 CNTR`NO TEMU6146390 TEMU6146390 001 CARRIER SEAL R2327904 WALMART SEAL KWINC01126 PUNE 410501, PHONE: 2135626500 MAIN CARRIAGE: CMA CGM ATLANTA / 0PGH9E1M TOTAL PKGS 1521 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GAT CA 90280 EMAIL TEMU6146390 001 DCM`MOBILE MAERSK.COM FREIGHT COLLECT

ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 4917 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010. TXGU7009461 001 INVOICE NO. 30023000464XK INVOICE DATE 22.02.2024 S.BILL NO 7758581 DTD 22.02.2024 FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON TXGU7009461 001 CONSIGNEES A/C XMARKS AND NOS. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA

ELECTRICAL WIRING ACCESSORIES & 1 X 40 HC CONTAINER STC 42 PALLETS CONTAINING 7150 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010. FANU3082544 001 INVOICE NO. 30023000454XK INVOICE DATE 17.02.2024 S.BILL NO DTD FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON FANU3082544 001 CONSIGNEES A/C XMARKS AND NOS FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) 24 PALLETS / 4,224.264 KGS / 47.824 CBM AUTO SEAT PARTS VGM 7917 KGS ACTUAL 24 PALLETS / 4,224.264 KGS / 47.824 CBM AUTO SEAT PARTS VGM 8126 KGS ACTUAL 24 PALLETS / 4,224.264 KGS / 47.824 CBM AUTO SEAT PARTS VGM 7843 KGS ACTUAL 24 PALLETS / 4,071.967 KGS / 47.824 CBM AUTO SEAT PARTS VGM 7988 KGS ACTUAL CN> REFILLING PLAN IN 410501 MH CHAKAN PUNE NP> REFILLING PLAN IN 410501 MH CHAKAN PUNE

SHIPPER'S LOAD AND COUNT3X40HC CONTAINER(S) 24 PALLETS / 4,231.608 KGS / 47.824 CBM AUTO SEAT PARTS 4231.608 KGS VGM 8026 KGS ACTUAL 47.824 CUBIC METER 24 PALLETS / 4,231.608 KGS / 47.824 CBM AUTO SEAT PARTS 4231.608 KGS VGM 8011 KGS ACTUAL 24 PALLETS / 4,231.608 KGS / 47.824 CBM AUTO SEAT PARTS 4096.362 KGS VGM 8606 KGS ACTUAL 47.824 CUBIC METER CONTACT FROM INDIA MR. NRIPENDRA PHATAK ? MOB. NO . +91-9764230210 NPATHAK03@LEAR.COM MR. GAWADE KIRAN ? MOB NO. +91 -8975344013 KGAWADE01@LEAR.COM IEC NUMBER - 0795016573 GST NUMBER - 27AAACL1978K1Z5 PAN NUMBER - AAACL1978K ITN: X2 0240319488363 ITN: X2 0240319488939 ITN: X2 0240319489658 CN> IN 410501 MH CHAKAN PUNE NP> IN 410501 MH CHAKAN PUNE

SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) AUTO SEAT PARTS 4231.608 KGS VGM 7717 KGS ACTUAL 47.824 CUBIC METER 24 PALLET AUTO SEAT PARTS 4231.608 KGS VGM 8018 KGS ACTUAL 47.824 CUBIC METER 24 PALLET AUTO SEAT PARTS 5330.072 KGS VGM 9181 KGS ACTUAL 47.824 CUBIC METER 32 PALLET IEC NUMBER - 0795016573 GST NUMBER - 27AAACL1978K1Z5 PAN NUMBER - AAACL1978K CN> IN 410501 MH CHAKAN PUNE NP> IN 410501 MH CHAKAN PUNE

ELECTRICAL WIRING ACCESSORIES & PAR 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 6587 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010. UACU6010343 001 INVOICE NO. 30023000425XK INVOICE DATE 28.01.2024 S.BILL NO/DTD FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON UACU6010343 001 CONSIGNEES A/C XMARKS AND NOS. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA