Tag: citifreightusa

TOTAL 192 PKGS ONLY ALL THE DETAILS AS PER THE I NV NO.005/SWAMI/24-25 DT :24.05.202 4 SB NO.114107 1 DT:24.05.2024 FIBER AS S ORTED ELIVATION ITEM POLYSTER SHOWL FOR G IFTI NG HS CODE:70199010, 6 2142020 NET WT:5678.00 K GS FREIGHT PREPAID SCA C CO DE:BMLB ==IMPORTDOCS =CITIFREIGHTUSA.COM DO TCNU7106237 001 OR D ELIVERY ADDRESS SHREE SWAM INARAYAN SIDH ANT SAJIVAN M ANDAL SWAMINARAYAN TEMPLE & CU LTURAL CENTER4295 SHE LBYVILLE PIKE , . MURFE ESB ORO , TN 37127 , USA MOBI LE : +1 201 31 5 6215 EMAIL : CHAITANEA.VARSANI=NJ.SG ADI.US

TOTAL= 2550 BAGS OF RICE HSN CODE=10063010 I NVOICE NO= 900002015 DT= 07.02.2024 BUYER S ORDER NO= PO NO= NPR-CA-03 BUYER S ORDER DATE= 09.11.2023 S.B. NO= 7572508 DT= 16.02 .2024 FREIGHT COLLECT CONSIGNEE ADDRESS= IMPORT1 @CITIFREIGHTUSA.COM NOTIFY1 ADDRES S= IMPORT1 @CITIFREIGHTUSA.COM

TOTAL 123 PKGS ONLY WOOD EN SIHASAN WITH MARBLE T OP ( PART OF SIHASAN) WOODEN RAILI NG WOODEN PA LKHI UTENSILS SET ( 34 N OS ) DOUGH KNEADER MACHI NE FARSAN MAKING MA CHINE ELECTRIC AARTI MACHINE ALL THE DETAILS AS PER THE INV NO. E-08 DT:27. 02.2024 SB NO.7930015 DT :29.02.2024 HS CODE:9403 4 TGBU5976006 001 000 73239420,73239390 84388090,92081000 N ET W T:5220.00 KGS FREIGHT PR EPAID SCAC CODE:BMLB = =IMPORTDOCS=CITIFREIGHTUSA .COM

1 X 40 HC CONTAINER SAID TO CONTAIN TOTAL = 1406 CARTONS ONLY H.S.CODE=2106 9099 INDIA N SNACKS(ASSORTED FOOD STUFF) ALL OTHER DETA ILS OF GOODS AS PER INVOICE NO=EX /2324/ 27 DT=26.02.2024 SB NO= 7846452 DT = 26.02.20 24 SCAC CODE = SWJT FREIGHT COLLECT CONSI GNEE ADDRESS= IMPORT1 @CITIFREIGHTUSA.COM TCKU7306143 001 NOTIFY1 ADDRESS= IMPORT1 @CITIFREIGHTUSA.CO M

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

TOTAL 1269 PACKAGES OF FOODSTUFF NET WEIGHT = 14262 .000 KGS HS CODE = 11029090 INVOICE NO= 7102002431 DT= 27 .02.2024 SB NO= 7918053 DT= 28 .02.2024 HBL SCAC CODE= SWJT FREIGHT COLLECT CONSIGNEE ADDRESS= IMPORT1 @CITI FREIGHTUSA.COM NOTIFY1 ADDRESS= IMPORT1 @ CITIFREIGHTUSA.COM

(TWO THOUSAND AND SEVEN HUNDRED BAGS ONLY) N ELLARA LONG GRAIN MATTA RICE ORDER NO=KAF/B C/NELL/10/23 DT.06 .10.2023 INVOICE NO=177/2 023 -2024 DT.27.01.2024 SB NO= 7244738 DT. 03.02.2024 HS CODE= 10063010 NET WT= 22500 . 000 KGS FREIGHT COLLECT CONSIGNEE ADDRESS= IMPORT1 @CITIFREIGHTUSA.COM NOTIFY1 ADDR WHSU2432524 001 ESS= IMPORT1 @CITIFREIGHTUSA.COM

TOTAL 67 PKGS ONLY WOODE N TEMPLE SET WOO DEN SWIN G WITH CUSHION & PARTS S ET MARB LE STATUE MARBL E SHOW PCS ( ELEPHANT) P LASTIC CLEAR POLY BAGS - WOODEN STAND FOR TEM PLE CERAMIC SINK MS SWING S INGLE TABLE T OP STON H S CODE:94036000 68159990 ,68029 900 39232100,69101 000 SB NO.5673281 DT:2 MSCU7272706 001 9. 11.2023 ALL THE DETAILS AS PER THE INV NO.EXP002 /2023-24 23/11/2023 NET WT:4936. 00 KGS FREIGHT C OLLECT SCAC CODE:BMLB = =IMPORTDOCS=CITIFREIGHTUSA .COM DOOR DELIV ERY ADDRE SS RAAJIPO GROUP LLC 7 024, TRO Y HILL DRIVE SUI TE J , ELKRIDGE , MD - 210 75 MOBILE : +1 301 437 2 629

1X20 FCL CONTAINER (TOTAL TWENTY SIX PACKAGES ONLY) AGRICULTURE MACHINERY PARTS AS PER PROFORMA INVOICE NUMBER EIT-110723 DT.11.07.2023 INV.NO. EXPIN000450/2324 DT.29.12.2023 S.B. NO. 6413314 DT.30.12.2023 TLLU2728882 001 HS CODE 843290 NET WEIGHT : 18465.07 KGS I.E. CODE NO. 0392052245 SCAC CODE :- CIFJ AMS SCAC :- CIFJ 669114000001 FREIGHT COLLECT MORE CONSIGNEE DETAILS :- TEL: 732-325-1451 EMAIL :- IMPORTOPS CITIFREIGHTUSA.COM

1X20' FCL CONTAINER SAID TO CONTAIN 236 C ORRUGAT ED BOXES PACKAGES FU LL MIRROR WITH WOODEN LED BORDER 49 SET MIRROR WITH STRIP LIGHT 49 SET H.S. CODE NO: 94036000 KING METAL BED 17 NOS H.S. CODE NO: 94032010 QEEEN METAL BED 64 NOS H.S. CODE NO: 940320 10 D ETAILS AS PER INVOICE & PA CKING LIST CAXU9070466 001 E: 31.12.2023 NET WT:12811 .400 KGS DOOR ADDRESS : AARYA LLC 2283 SOUTH C OLLEGE STR EET, AUBURN, A LABAMA 36832 USA ==IMPOR T DOCS=CITIFREIGHTUSA.COM MSDU2815213 001 S/BILL NO.: 6 470166 DT: 02.01.2024 IN V. NO.: 50 DATE: 31.12.202 3 78 CORRUGATED BOXES PACKAGES OTHER FURNITURE AND PARTS THERE OF 29 NOS MIRROR WITH LED STRI P L IGHT 51 NOS COFFEE TABLE WITH WOODEN TOP 1 0 NOS H.S. CODE NO: 9403 6000 DETAILS AS PER INVO ICE & PACKING LIST S/B ILL NO .: 6470175 DT: 02. 01.2024 INV. NO.: 51 MSDU2815213 001 D ATE: 31.12.2023 NET WT:6 729.8 KGS FRE IGHT PREPAI D SCAC CODE:BMLB DOOR DELIVER Y ADDRESS AARYA L LC 2283 SOUTH COLLEGE S T REET, AUBURN, ALABAMA 36 832 USA

1 X 20 FT ( TWENTY THREE PKGS ONLY) CONTAINING AUTOMOTIVE SPARE PARTS AS PER PURCHASE ORDER NO. 16072-00, 16129-00, 16019-00, 16122-00, 16073-00, 16062-00 APZU3912773 001 PERFORMA INVOICE NO. KSCE/4975/23-24 KSCE/5035/23-24 KSCE/4918/23-24 KSCE/5033/23-24 KSCE/4978/23-24 KSCE/4948/23-24 EXPORT INVOICE NO: KSCE/092/23-24 DT. 01.01.2024 IEC NO. 0591026007 S. BILL NO.6465661 DT. 02.01.2024 APZU3912773 001 HS CODE: 40169960, 73181500, 73181600, 73182200, 87089900 NET WT. 18056.687 KGS SCAC CODE :- CIFJ AMS SCAC :- CIFJ 669114000002 FREIGHT PREPAID MORE CONSIGNEE DETAILS :- TEL: 732-837-3884 EMAIL :- IMPORTOPS CITIFREIGHTUSA.COM

(THIRTY TWO PKGS ONLY) CONTAINING AUTOMOTIVE SPARE PARTS AS PER PROFORMA INVOICE NO. KSCE/4895/23-24 KSCE/5105/23-24 KSCE/5027/23-24 KSCE/4816/22-23 KSCE/4775/22-23 KSCE/4688/22-23 CMAU6151441 001 KSCE/4950/23-24 PURCHASE ORDER NO MS01483, MS01581, MS01539, MS01442, MS01411, MS01367, MS01515 EXPORT INVOICE NO: KSCE/090/23-24 DTD: 28.12.2023 IEC NO. 0591026007 CMAU6151441 001 S.B. NO. 6394235 DATED. 29.12.2023 H.S.NO. 73181500, 73181600, 76041020, 87089900 NET WT. 11575.629 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE :- CIFJ CMAU6151441 001 AMS SCAC :- CIFJ 669114000003 MORE CONSIGNEE DETAILS :- TEL: 732-837-3884 EMAIL :- IMPORTOPS CITIFREIGHTUSA.COM

CONTAINING OTHER PARTS COMPONENTS OF TRACTORS INV NO :- 23110/ISS/21 DT 19-DEC-2023 S/BILL NO- 6284591 DT 25/12/2023 HS CODE: 87089900 IEC NO: 0513007555 OCEAN FREIGHT: COLLECT CMAU1702027 001 IHC: PREPAID BL FEE : PREPAID NET WT :- 17805.000 KGS SCAC CODE :- CIFJ AMS SCAC :- CIFJ 669113000416 MORE CONSIGNEE DETAILS :- TEL: 732-837-3884 C 484-632-0359 EMAIL :- IMPORTDOCS CITIFREIGHTUSA.COM CMAU1702027 001 FREIGHT COLLECT

01X40'HC CONTAINER TOTAL 3 69 CORRUGATED BOXE S PACK AGES OTHER FURNITURE AND PARTS THE RE OF 23 SET OTHER FURNITURE AND PARTS THER E OF 28 SET FULL MIRROR WITH WOODEN BORDE R 51 NOS H.S. CODE NO: 94036000 DETAILS A S PER INVOICE & PACKING LIST S /BILL NO.: 6 202086 DT:21.1 2.2023 INV. NO.: 47 DATE : 2 FFAU3831891 001 0.12.2023 NET WT:1330 0.700 KGS FREIGHT P REPAI D SCAC CODE:BMLB DOOR ADDRESS : S HREENATHJI LL C DBA QUALITY INN 1812 H WY , 14 EAST SELMA , ALA BAMA -36703 ==IMPORT DOCS =CITIFREIGHTUSA.COM

17 PACKAGE(S) ( SEVENTEEN PKGS ONLY) CONTAINING AUTOMOTIVE SPARE PARTS AS PER PURCHASE ORDER NO. PO49682, PO49689, PO49695 PERFORMA INVOICE NO. CMAU2625624 001 KSCE/4955/23-24 KSCE/4962/23-24 KSCE/4968/23-24 EXPORT INVOICE NO: KSCE/082/23-24 DT. 11.12.2023 IEC NO. 0591026007 S. BILL NO. 6112436 DT. 18.12.2023 HS CODE: 87089900 NET WT: 12149.300 KGS CMAU2625624 001 DAP SHIPMENT SCAC CODE :- CIFJ AMS SCAC :- CIFJ 669113000428 FREIGHT COLLECT MORE CONSIGNEE DETAILS :- EMAIL :- IMPORTOPS CITIFREIGHTUSA.COM

8X40 CONTAINER 110 PACKAGES PARTS OF COMPRESSOR, GENERATOR AND PUMP BASE FRAME: 09 METAL PALLET 09 BOX H.S. CODE :84149090 INV.NO.EAC2324-20142 DT.30.12.2023 CMAU4758591 001 NET WT: 6975.000 KGS GR.WT. 8325.000 KGS S.B.NO.6437855 DT.30.12.2023 04 METAL PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20143 DT.30.12.2023 NET WT: 6360.000 KGS GR.WT. 7560.000 KGS CMAU4758591 001 S.B.NO.6437777 DT.30.12.2023 04 METAL PALLET 14 BOX H.S. CODE :84149090 INV.NO.EAC2324-20144 DT.30.12.2023 NET WT: 9532.000 KGS GR.WT. 10782.000 KGS S.B.NO.6437999 DT.30.12.2023 02 WOODEN PALLET 08 BOX CMAU4758591 001 H.S. CODE :84149090 INV.NO.EAC2324-20145 DT.30.12.2023 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438244 DT.30.12.2023 02 WOODEN PALLET 08 BOX H.S. CODE :84149090 INV.NO.EAC2324-20146 DT.30.12.2023 CMAU4758591 001 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438462 DT.30.12.2023 03 METAL PALLET 07 BOX H.S. CODE :84149090 INV.NO.EAC2324-20147 DT.30.12.2023 NET WT: 12275.000 KGS GR.WT. 13375.000 KGS CMAU4758591 001 S.B.NO.6438660 DT.30.12.2023 02 WOODEN PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20148 DT.31.12.2023 NET WT: 6260.000 KGS GR.WT. 6960.000 KGS S.B.NO.6445393 DT.31.12.2023 30 BOX CMAU4758591 001 H.S. CODE :84149090 INV.NO.EAC2324-20149 DT.31.12.2023 NET WT: 5136.000 KGS GR.WT. 6636.000 KGS S.B.NO.6445502 DT.31.12.2023 NT.WT. 55178.00 KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM CMAU4758591 001 IMPORT1 CITIFREIGHTUSA.COM, APHU7181421 001 NET WT: 6975.000 KGS GR.WT. 8325.000 KGS S.B.NO.6437855 DT.30.12.2023 04 METAL PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20143 DT.30.12.2023 NET WT: 6360.000 KGS GR.WT. 7560.000 KGS APHU7181421 001 S.B.NO.6437777 DT.30.12.2023 04 METAL PALLET 14 BOX H.S. CODE :84149090 INV.NO.EAC2324-20144 DT.30.12.2023 NET WT: 9532.000 KGS GR.WT. 10782.000 KGS S.B.NO.6437999 DT.30.12.2023 02 WOODEN PALLET 08 BOX APHU7181421 001 H.S. CODE :84149090 INV.NO.EAC2324-20145 DT.30.12.2023 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438244 DT.30.12.2023 02 WOODEN PALLET 08 BOX H.S. CODE :84149090 INV.NO.EAC2324-20146 DT.30.12.2023 APHU7181421 001 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438462 DT.30.12.2023 03 METAL PALLET 07 BOX H.S. CODE :84149090 INV.NO.EAC2324-20147 DT.30.12.2023 NET WT: 12275.000 KGS GR.WT. 13375.000 KGS APHU7181421 001 S.B.NO.6438660 DT.30.12.2023 02 WOODEN PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20148 DT.31.12.2023 NET WT: 6260.000 KGS GR.WT. 6960.000 KGS S.B.NO.6445393 DT.31.12.2023 30 BOX APHU7181421 001 H.S. CODE :84149090 INV.NO.EAC2324-20149 DT.31.12.2023 NET WT: 5136.000 KGS GR.WT. 6636.000 KGS S.B.NO.6445502 DT.31.12.2023 NT.WT. 55178.00 KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM APHU7181421 001 IMPORT1 CITIFREIGHTUSA.COM, GESU6135055 001 NET WT: 6975.000 KGS GR.WT. 8325.000 KGS S.B.NO.6437855 DT.30.12.2023 04 METAL PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20143 DT.30.12.2023 NET WT: 6360.000 KGS GR.WT. 7560.000 KGS GESU6135055 001 S.B.NO.6437777 DT.30.12.2023 04 METAL PALLET 14 BOX H.S. CODE :84149090 INV.NO.EAC2324-20144 DT.30.12.2023 NET WT: 9532.000 KGS GR.WT. 10782.000 KGS S.B.NO.6437999 DT.30.12.2023 02 WOODEN PALLET 08 BOX GESU6135055 001 H.S. CODE :84149090 INV.NO.EAC2324-20145 DT.30.12.2023 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438244 DT.30.12.2023 02 WOODEN PALLET 08 BOX H.S. CODE :84149090 INV.NO.EAC2324-20146 DT.30.12.2023 GESU6135055 001 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438462 DT.30.12.2023 03 METAL PALLET 07 BOX H.S. CODE :84149090 INV.NO.EAC2324-20147 DT.30.12.2023 NET WT: 12275.000 KGS GR.WT. 13375.000 KGS GESU6135055 001 S.B.NO.6438660 DT.30.12.2023 02 WOODEN PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20148 DT.31.12.2023 NET WT: 6260.000 KGS GR.WT. 6960.000 KGS S.B.NO.6445393 DT.31.12.2023 30 BOX GESU6135055 001 H.S. CODE :84149090 INV.NO.EAC2324-20149 DT.31.12.2023 NET WT: 5136.000 KGS GR.WT. 6636.000 KGS S.B.NO.6445502 DT.31.12.2023 NT.WT. 55178.00 KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM GESU6135055 001 IMPORT1 CITIFREIGHTUSA.COM, FSCU7279299 001 NET WT: 6975.000 KGS GR.WT. 8325.000 KGS S.B.NO.6437855 DT.30.12.2023 04 METAL PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20143 DT.30.12.2023 NET WT: 6360.000 KGS GR.WT. 7560.000 KGS FSCU7279299 001 S.B.NO.6437777 DT.30.12.2023 04 METAL PALLET 14 BOX H.S. CODE :84149090 INV.NO.EAC2324-20144 DT.30.12.2023 NET WT: 9532.000 KGS GR.WT. 10782.000 KGS S.B.NO.6437999 DT.30.12.2023 02 WOODEN PALLET 08 BOX FSCU7279299 001 H.S. CODE :84149090 INV.NO.EAC2324-20145 DT.30.12.2023 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438244 DT.30.12.2023 02 WOODEN PALLET 08 BOX H.S. CODE :84149090 INV.NO.EAC2324-20146 DT.30.12.2023 FSCU7279299 001 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438462 DT.30.12.2023 03 METAL PALLET 07 BOX H.S. CODE :84149090 INV.NO.EAC2324-20147 DT.30.12.2023 NET WT: 12275.000 KGS GR.WT. 13375.000 KGS FSCU7279299 001 S.B.NO.6438660 DT.30.12.2023 02 WOODEN PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20148 DT.31.12.2023 NET WT: 6260.000 KGS GR.WT. 6960.000 KGS S.B.NO.6445393 DT.31.12.2023 30 BOX FSCU7279299 001 H.S. CODE :84149090 INV.NO.EAC2324-20149 DT.31.12.2023 NET WT: 5136.000 KGS GR.WT. 6636.000 KGS S.B.NO.6445502 DT.31.12.2023 NT.WT. 55178.00 KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM FSCU7279299 001 IMPORT1 CITIFREIGHTUSA.COM, TRHU7169481 001 NET WT: 6975.000 KGS GR.WT. 8325.000 KGS S.B.NO.6437855 DT.30.12.2023 04 METAL PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20143 DT.30.12.2023 NET WT: 6360.000 KGS GR.WT. 7560.000 KGS TRHU7169481 001 S.B.NO.6437777 DT.30.12.2023 04 METAL PALLET 14 BOX H.S. CODE :84149090 INV.NO.EAC2324-20144 DT.30.12.2023 NET WT: 9532.000 KGS GR.WT. 10782.000 KGS S.B.NO.6437999 DT.30.12.2023 02 WOODEN PALLET 08 BOX TRHU7169481 001 H.S. CODE :84149090 INV.NO.EAC2324-20145 DT.30.12.2023 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438244 DT.30.12.2023 02 WOODEN PALLET 08 BOX H.S. CODE :84149090 INV.NO.EAC2324-20146 DT.30.12.2023 TRHU7169481 001 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438462 DT.30.12.2023 03 METAL PALLET 07 BOX H.S. CODE :84149090 INV.NO.EAC2324-20147 DT.30.12.2023 NET WT: 12275.000 KGS GR.WT. 13375.000 KGS TRHU7169481 001 S.B.NO.6438660 DT.30.12.2023 02 WOODEN PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20148 DT.31.12.2023 NET WT: 6260.000 KGS GR.WT. 6960.000 KGS S.B.NO.6445393 DT.31.12.2023 30 BOX TRHU7169481 001 H.S. CODE :84149090 INV.NO.EAC2324-20149 DT.31.12.2023 NET WT: 5136.000 KGS GR.WT. 6636.000 KGS S.B.NO.6445502 DT.31.12.2023 NT.WT. 55178.00 KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM TRHU7169481 001 IMPORT1 CITIFREIGHTUSA.COM, CMAU7162883 001 NET WT: 6975.000 KGS GR.WT. 8325.000 KGS S.B.NO.6437855 DT.30.12.2023 04 METAL PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20143 DT.30.12.2023 NET WT: 6360.000 KGS GR.WT. 7560.000 KGS CMAU7162883 001 S.B.NO.6437777 DT.30.12.2023 04 METAL PALLET 14 BOX H.S. CODE :84149090 INV.NO.EAC2324-20144 DT.30.12.2023 NET WT: 9532.000 KGS GR.WT. 10782.000 KGS S.B.NO.6437999 DT.30.12.2023 02 WOODEN PALLET 08 BOX CMAU7162883 001 H.S. CODE :84149090 INV.NO.EAC2324-20145 DT.30.12.2023 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438244 DT.30.12.2023 02 WOODEN PALLET 08 BOX H.S. CODE :84149090 INV.NO.EAC2324-20146 DT.30.12.2023 CMAU7162883 001 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438462 DT.30.12.2023 03 METAL PALLET 07 BOX H.S. CODE :84149090 INV.NO.EAC2324-20147 DT.30.12.2023 NET WT: 12275.000 KGS GR.WT. 13375.000 KGS CMAU7162883 001 S.B.NO.6438660 DT.30.12.2023 02 WOODEN PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20148 DT.31.12.2023 NET WT: 6260.000 KGS GR.WT. 6960.000 KGS S.B.NO.6445393 DT.31.12.2023 30 BOX CMAU7162883 001 H.S. CODE :84149090 INV.NO.EAC2324-20149 DT.31.12.2023 NET WT: 5136.000 KGS GR.WT. 6636.000 KGS S.B.NO.6445502 DT.31.12.2023 NT.WT. 55178.00 KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM CMAU7162883 001 IMPORT1 CITIFREIGHTUSA.COM, APHU7046988 001 NET WT: 6975.000 KGS GR.WT. 8325.000 KGS S.B.NO.6437855 DT.30.12.2023 04 METAL PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20143 DT.30.12.2023 NET WT: 6360.000 KGS GR.WT. 7560.000 KGS APHU7046988 001 S.B.NO.6437777 DT.30.12.2023 04 METAL PALLET 14 BOX H.S. CODE :84149090 INV.NO.EAC2324-20144 DT.30.12.2023 NET WT: 9532.000 KGS GR.WT. 10782.000 KGS S.B.NO.6437999 DT.30.12.2023 02 WOODEN PALLET 08 BOX APHU7046988 001 H.S. CODE :84149090 INV.NO.EAC2324-20145 DT.30.12.2023 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438244 DT.30.12.2023 02 WOODEN PALLET 08 BOX H.S. CODE :84149090 INV.NO.EAC2324-20146 DT.30.12.2023 APHU7046988 001 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438462 DT.30.12.2023 03 METAL PALLET 07 BOX H.S. CODE :84149090 INV.NO.EAC2324-20147 DT.30.12.2023 NET WT: 12275.000 KGS GR.WT. 13375.000 KGS APHU7046988 001 S.B.NO.6438660 DT.30.12.2023 02 WOODEN PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20148 DT.31.12.2023 NET WT: 6260.000 KGS GR.WT. 6960.000 KGS S.B.NO.6445393 DT.31.12.2023 30 BOX APHU7046988 001 H.S. CODE :84149090 INV.NO.EAC2324-20149 DT.31.12.2023 NET WT: 5136.000 KGS GR.WT. 6636.000 KGS S.B.NO.6445502 DT.31.12.2023 NT.WT. 55178.00 KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM APHU7046988 001 IMPORT1 CITIFREIGHTUSA.COM, TCNU4591139 001 NET WT: 6975.000 KGS GR.WT. 8325.000 KGS S.B.NO.6437855 DT.30.12.2023 04 METAL PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20143 DT.30.12.2023 NET WT: 6360.000 KGS GR.WT. 7560.000 KGS TCNU4591139 001 S.B.NO.6437777 DT.30.12.2023 04 METAL PALLET 14 BOX H.S. CODE :84149090 INV.NO.EAC2324-20144 DT.30.12.2023 NET WT: 9532.000 KGS GR.WT. 10782.000 KGS S.B.NO.6437999 DT.30.12.2023 02 WOODEN PALLET 08 BOX TCNU4591139 001 H.S. CODE :84149090 INV.NO.EAC2324-20145 DT.30.12.2023 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438244 DT.30.12.2023 02 WOODEN PALLET 08 BOX H.S. CODE :84149090 INV.NO.EAC2324-20146 DT.30.12.2023 TCNU4591139 001 NET WT: 4320.000 KGS GR.WT. 5020.000 KGS S.B.NO.6438462 DT.30.12.2023 03 METAL PALLET 07 BOX H.S. CODE :84149090 INV.NO.EAC2324-20147 DT.30.12.2023 NET WT: 12275.000 KGS GR.WT. 13375.000 KGS TCNU4591139 001 S.B.NO.6438660 DT.30.12.2023 02 WOODEN PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20148 DT.31.12.2023 NET WT: 6260.000 KGS GR.WT. 6960.000 KGS S.B.NO.6445393 DT.31.12.2023 30 BOX TCNU4591139 001 H.S. CODE :84149090 INV.NO.EAC2324-20149 DT.31.12.2023 NET WT: 5136.000 KGS GR.WT. 6636.000 KGS S.B.NO.6445502 DT.31.12.2023 NT.WT. 55178.00 KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM TCNU4591139 001 IMPORT1 CITIFREIGHTUSA.COM,

2 X 40 CONTAINER TOTAL 25 PACKAGES PARTS OF COMPRESSOR, GENERATOR AND PUMP BASE FRAME 09 METAL PALLET 04 BOX H.S. CODE :84149090 INV.NO.EAC2324-20105 CMAU4952550 001 DT.09.11.2023 NET WT: 6810.000 KGS GR.WT. 7910.000 KGS S.B.NO. 5264810 DT:09/11/ 2023 02 WOODEN PALLET 10 BOX H.S. CODE :84149090 INV.NO.EAC2324-20106 DT.09.11.2023 CMAU4952550 001 NET WT: 4890.000 KGS GR.WT. 5690.000 KGS S.B.NO. 5263749 DT.09/11/2023 11700.00 NT.WT.KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM IMPORT1 CITIFREIGHTUSA.COM BEAU4144092 001 DT.09.11.2023 NET WT: 6810.000 KGS GR.WT. 7910.000 KGS S.B.NO. 5264810 DT:09/11/ 2023 02 WOODEN PALLET 10 BOX H.S. CODE :84149090 INV.NO.EAC2324-20106 DT.09.11.2023 BEAU4144092 001 NET WT: 4890.000 KGS GR.WT. 5690.000 KGS S.B.NO. 5263749 DT.09/11/2023 11700.00 NT.WT.KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM IMPORT1 CITIFREIGHTUSA.COM

4 X 40 HC PARTS OF COMPRESSOR, GENERATOR AND PUMP BASE : TOTAL 46 PACKAGES 04 METAL PALLET H.S. CODE :84149090 INV.NO.EAC2324-20100 DT.30.10.2023 BEAU4089647 001 NET WT: 4320.000 KGS GR.WT. 5320.000 KGS S.B.NO.4999185 DT.30.10.2023 04 METAL PALLET H.S. CODE :84149090 INV.NO.EAC2324-20101 DT.30.10.2023 NET WT: 4320.000 KGS GR.WT. 5320.000 KGS BEAU4089647 001 S.B.NO.4997495 DT.30.10.2023 04 METAL PALLET 05 BOX H.S. CODE :84149090 INV.NO.EAC2324-20102 DT.31.10.2023 NET WT: 14775.000 KGS GR.WT. 15825.000 KGS S.B.NO. 5053296 DT.01.11.2023 01 METAL PALLET BEAU4089647 001 H.S. CODE :84149090 INV.NO.ESA2324-10 DT.31.10.2023 NET WT: 162.000 KGS GR.WT. 362.000 KGS S.B.NO. 5051321 DT.01.11.2023 06 WOODEN PALLET H.S. CODE :84149090 INV.NO.EAN2324-20087 DT.31.10.2023 BEAU4089647 001 NET WT: 6169.000 KGS GR.WT. 6289.000 KGS S.B.NO. 5062184 DT..01.11.2023 22 BOX H.S. CODE :84149090 INV.NO.EAC2324-20103 DT.31.10.2023 NET WT: 3270.000 KGS GR.WT. 4370.000 KGS BEAU4089647 001 S.B.NO.5065941 DT.02.11.2023 33016.00 NT.WT.KGS. FREIGHT COLLECT IMPORTQUOTE CITIFREIGHTUSA.COM IMPORT1 CITIFREIGHTUSA.COM, THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO:AMC2127158

TOTAL: 1943 PKG FACIAL T ISSUE PAPER- 2 P LY- 36 B OX HSN CODE: 48183000 ICE BAG- 10 LBS- 400 COUNT HSN CODE: 39232100 GA RBAGE BAG -100 COUNT HSN CODE: 39232100 PACKING CARTON- PACK OF 20 HSN C ODE: 48191010 S TRECH FIL M-PACK OF 4 HSN CODE: 3 9201012 INVOICE NO EXP/2 023-24/005 DATE 12-SEP-2 DRYU9390181 001 023 SB 3897623 DT 13-SEP -2023 NET WT:13 400.170 K GS FREIGHT PREPAID SCA C CODE:B MLB ==PHONE: +1 732-837-3884 IMPORTDOCS= CITIFREIGHTUSA.COM

73011000 (HS) TOTAL 88 PKGS ONLY ALL THE DETAILS AS PER THE INV NO. E-04 DT: 03/08/2023 SB NO.3008704 DT:07.08.2023 WOODEN BED WITH CAIU3390286 001 SIDE TABLE WOODEN TABLE CHAIR ( 1+6) WOODEN SOFA SET WOODEN COFFEE TABLE WOODEN TV CABINATE WOODEN DINING TABLE CHAIR (1+6) CAIU3390286 001 WOODEN PUFFY / SETTY /BENCH /BAJOT WOODEN BAJOT WOODEN SIDE CABINATE BOX WOODEN MIRROR CABINATE WOODEN BAR CHAIR CAIU3390286 001 SS UTENSILS ( COOKER-2, TANKY-1 MATKA STAND-3 ) MS SHELF - 16 NOS BRASS STATUE- (RADHA-KRISHNA) METTRESS RELIGIOUS BOOKS CAIU3390286 001 CLOTHES BAGS- (NEPKIN-13,TOWEL-2, CURTAIN-10 ) CARROM BOARD WITH COINS HS CODE:94036000, 73239310,73011000 83062990,94042110 CAIU3390286 001 49019900,62114390 95069990, NET WT:3162 KGS FREIGHT PREPAID SCAC CODE:BMLB PHONE: +1 732-837-3884 IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 88 PK

84119900 (HS) GAS TURBINE PARTS (USED) ROTOR SR NO: 132 D 3729 P4 REV ALL THE DETAILS AS PER THE INV NO. GTS/2810/2023-07 TEXU1038530 001 DTD: 13/07/2023 IEC:0601006321 BUYER'S P000424000-1 DATE:13.07.2023 HS CODE:84119900 NET WT:9500.00 KG FREIGHT PREPAID SCAC CODE:BMLB TEXU1038530 001 PHONE: +1 732-837-3884 IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 1 PK

PULLEY AND PARTS 1X20GP CONTAINER CONTAINING TOTAL 15 PKGS ONLY SPROCKET,PULLEY AND PARTS -TRANSMITION ITEM TGHU1465524 001 H S CODE 848350 INVOICE NO 10029/2023-23 DT.12.07.2023 NET WT 15785 KGS FREIGHT PREPAID SCAC CODE BMLB XXPHONE +1 732-837-3884 FAX +1 773-888-5370 TGHU1465524 001 E-MAIL ID IMPORTDOCS CITIFREIGHTUSA.COM DOOR DELIVERY ADDRESS POWER DRIVE LLC 1112 LINCOLN COUNTY PKWY , LINCOLNTON,NORTH TGHU1465524 001 CAROLINA 28092,USA EMAIL VENU.NAGALLAPUNKER.COM PHONE +1.828.270.2243 MOBILE +1.917.345.6295

1X40HC FCL CONTAINER 11 7 PKGS (ONE HUN DRED SEV ENTEEN PKGS ONLY) CONTAI NING: NEEDLE LOOM FELT (100% WOOL) INVOICE NO.: T EX/23-24/244 DATE 13/06/ 2023 SHIPPING BILL NO.: 1734304 DATE 14/06/2023 H.S. CODE NO.: 56022100, 5 704.90.0110 FREIGHT COLL ECT SCAC CODE: BMLB =F AX: +17738885370 EMAIL BMOU6103610 001 :I MPORT1=CITIFREIGHTUSA.COM

POTASSIUM CITRATE TOTAL 760 PKGS ONLY POTASSIUM CITRATE USP/FCC/KOSHER HEREWITH WE CERTIFY THE MATERIAL HAVING H. S. CODE NO. 2918.15.10 TCLU2829616 001 BATCH NO. PTC2306001 DT. OF MFG. JUN-2023 DT. OF EXP MAY-2027 COUNTRY OF ORIGIN INDIA PROTECT FROM LIGHT, HEAT & MOISTURE. INV NO. EXP-2324-065 DATE 30/06/2023 TCLU2829616 001 SB NO.2120431 DT 30.06.2023 ORDERS ORDER NO. 026/23-24 FDA REGN. NO. 18789911072 NET WT 19000.00 KG FREIGHT PREPAID TCLU2829616 001 SCAC CODE BMLB XXIMPORTDOCS CITIFREIGHTUSA.COM

70199000 (HS) TOTAL 48 PKGS ONLY AJANTA NALANDA REPLICA MADE FROM GRC METAL ALL THE DETAILS AS PER THE APHU7026600 001 CITIFREIGHTUSA.COM TCNU3613320 001 GUJ/23-24/07 DT:17.06.2023 SB NO.21243421 DT:7/06/2023 HS CODE:68109990,94036000 NET WT:20350.00 KGS FREIGHT PREPAID SCAC CODE:BMLB TCNU3613320 001 IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 48 PK

29181520 (HS) 2X20' CONTAINER TOTAL 1600 PKGS ONLY SODIUM CITRATE USP/FCC/KOSHER/NSF HEREWITH WE CERTIFY THE MATERIAL HAVING: TEMU4901996 001 H. S. CODE NO.: 2918.15.20 BATCH NO.: SC2306057, SC2306058 DT. OF MFG: JUNE -2023 DT. OF EXP: MAY -2027 COUNTRY OF ORIGIN: INDIA PROTECT FROM LIGHT, HEAT MOISTURE. TEMU4901996 001 SB NO.1997581 DT:24.06.2023 BUYER'S ORDER NO.: 024/23-24 FDA REGN. NO.: 18789911072 NET WT:40000.00 KG FREIGHT PREPAID TEMU4901996 001 SCAC CODE:BMLB FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 1600 PK

94036000 (HS) AJANTA NALANDA REPLICA MADE FROM GRC METAL CAIU9092571 001 GUJ/23-24/06 DT:17.06.2023 SB NO.2124008 DT:30/06/2023 HS CODE:68109990,70199000 94036000,73269099 73089090,73089090 73269099,68109990 CAIU9092571 001 NET WT:29370.00 KGS FREIGHT PREPAID SCAC CODE:BMLB IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 64 PK

70199000 (HS) TOTAL 34 PKGS ONLY AJANTA NALANDA REPLICA MADE FROM GRC METAL ALL THE DETAILS AS PER THE TEMU8239086 001 GUJ/23-24/08 DT:17.06.2023 SB NO.2134118 DT:30/06/2023 HS CODE:68109990, 94036000,73089090 NET WT:17860.00 KGS FREIGHT PREPAID TEMU8239086 001 SCAC CODE:BMLB IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 34 PK

PARTS -TRANSMITION ITEM 1X20GP CONTAINER CONTAINING TOTAL 14 PACKAGES SPROCKET,PULLEY AND PARTS -TRANSMITION ITEM HLXU1219016 001 WATER PURIFICATION PARTS AND ITEM H.S.CODE 84834000 INV NO.10012/2023-24 DT. 10-05-2023 NET WT 16170.00 KGS SB NO 9966757 DT 12/05/2023 HLXU1219016 001 FREIGHT PREPAID SCAC CODE BMLB XXPHONE +1 732-837-3884 FAX +1 773-888-5370 E-MAIL ID IMPORTDOCS CITIFREIGHTUSA.COM DOOR DELIVERY HLXU1219016 001 ADDRESS POWER DRIVE LLC 1112 LINCOLN COUNTY PKWY , LINCOLNTON,NORTH CAROLINA 28092,USA EMAIL VENU.NAGALLAPUNKER.COM PHONE +1.828.270.2243 MOBILE +1.917.345.6295

120 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYST ALLINE MODULES, BIFACIAL MODULE, PV MODULE PARADEA VSMDH.72.545.05-30M, ( 2354.400 KW) QTY 4,320.00 NOS INVOICE NO.: EX9923900014 DATE: 25.04.2023, HS CODE - 8541.43.00 NE T WT.: 137,376.000 KG GROSS WT.: 145,176.000 KG SOLARIS GLOBAL, LLC 200 SOUTH WASHINGTON ZCSU7524442 001 ST, HERKIMER, NY 13350 ONLINE SHIPPING BI LL NO.:4001072 DATE: 25.04.2023 MANUAL SHIP PING BILL NO.:6001059 DATE: 25.04.2023 SCA C COED- BEPN AMS HBL NO.-BL0423003183 FREIG HT PREPAID HS CODE: 85414300 MAHARASHTRA, 400093 EMAIL: IMPORTOPS@CITIFREIGHTUSA.COM ZCSU7642954 001 ST, HERKIMER, NY 13350 ONLINE SHIPPING BI LL NO.:4001072 DATE: 25.04.2023 MANUAL SHIP PING BILL NO.:6001059 DATE: 25.04.2023 SCA C COED- BEPN AMS HBL NO.-BL0423003183 FREIG HT PREPAID HS CODE: 85414300 MAHARASHTRA, 400093 EMAIL: IMPORTOPS@CITIFREIGHTUSA.COM ZCSU7177071 001 ST, HERKIMER, NY 13350 ONLINE SHIPPING BI LL NO.:4001072 DATE: 25.04.2023 MANUAL SHIP PING BILL NO.:6001059 DATE: 25.04.2023 SCA C COED- BEPN AMS HBL NO.-BL0423003183 FREIG HT PREPAID HS CODE: 85414300 MAHARASHTRA, 400093 EMAIL: IMPORTOPS@CITIFREIGHTUSA.COM ZCSU6646322 001 ST, HERKIMER, NY 13350 ONLINE SHIPPING BI LL NO.:4001072 DATE: 25.04.2023 MANUAL SHIP PING BILL NO.:6001059 DATE: 25.04.2023 SCA C COED- BEPN AMS HBL NO.-BL0423003183 FREIG HT PREPAID HS CODE: 85414300 MAHARASHTRA, 400093 EMAIL: IMPORTOPS@CITIFREIGHTUSA.COM TCNU4860407 001 ST, HERKIMER, NY 13350 ONLINE SHIPPING BI LL NO.:4001072 DATE: 25.04.2023 MANUAL SHIP PING BILL NO.:6001059 DATE: 25.04.2023 SCA C COED- BEPN AMS HBL NO.-BL0423003183 FREIG HT PREPAID HS CODE: 85414300 MAHARASHTRA, 400093 EMAIL: IMPORTOPS@CITIFREIGHTUSA.COM ZCSU7992398 001 ST, HERKIMER, NY 13350 ONLINE SHIPPING BI LL NO.:4001072 DATE: 25.04.2023 MANUAL SHIP PING BILL NO.:6001059 DATE: 25.04.2023 SCA C COED- BEPN AMS HBL NO.-BL0423003183 FREIG HT PREPAID HS CODE: 85414300 MAHARASHTRA, 400093 EMAIL: IMPORTOPS@CITIFREIGHTUSA.COM

CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO AMC2069365. ------------ SEGU6048762 DESCRIPTION--------- , -------------GENERIC DESCRIPTION------------- SEKU4330112 001 NET WT: 5850.000 KGS GR.WT. 6750.000 KGS S.B.NO.1176777 DT.21.05.2023 09 METAL PACKAGES H.S. CODE :84149090 INV.NO.EAC2324-20016 DT.20.05.2023 NET WT: 5850.000 KGS GR.WT. 6750.000 KGS SEKU4330112 001 S.B.NO.1176937 DT.21.05.2023 04 METAL PACKAGES H.S. CODE :84149090 INV.NO.EAC2324-20017 DT.20.05.2023 NET WT: 3600.000 KGS GR.WT. 4500.000 KGS S.B.NO.1177175 DT.21.05.2023 15300.000 NT.WT.KGS. SEKU4330112 001 FREIGHT COLLECT EMAIL: IMPORTQUOTE CITIFREIGHTUSA.COM, IMPORT1 CITIFREIGHTUSA.COM, INLAND CITIFREIGHTUSA.COM -------------GENERIC DESCRIPTION-------------

73239420 (HS) TOTAL 501 PKGS ONLY ALL THE DETAILS AS PER THE INV NO. EXP/001/2023-24 DT:01.03.2023 SS UTENSILS CMAU9146520 001 POOJA PRODUCTS SPORT PRODUCT TEMPLE AND POOJA PRODUCTS DANDIYA STICKS UTENSILS BOOKS SB NO.9340609 DT:17.04.2023 CMAU9146520 001 NET WT:7325.00 KGS HS CODE:73239420,94036000, 33059090,95066990, 95069990,94036000, 62179090,76169990, 33049940,73239420, 44219990,73239420, 49011010 CMAU9146520 001 FREIGHT COLLECT SCAC CODE:BMLB FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 501 PK

4 X 40 HC CONTAINER TOTAL 26 PACKAGES PARTS OF COMPRESSOR, GENERATOR AND PUMP BASE : 09 METAL PACKAGES H.S. CODE :84149090 INV.NO.EAC2324/20003 DT.22.04.2023 TCNU2166589 001 NET WT: 5850.000 KGS GR.WT. 6750.000 KGS S.B.NO. 9484379 DT.22.04.2023 04 METAL PACKAGES H.S. CODE :84149090 INV.NO.EAC2324/20004 DT.22.04.2023 NET WT: 9853.000 KGS GR.WT. 10753.000 KGS TCNU2166589 001 S.B.NO. 9484140 DT.22.04.2023 04 WOODEN PACKAGES H.S. CODE :84149090 INV.NO.EAC2324/20005 DT.22.04.2023 NET WT: 5000.000 KGS GR.WT. 5550.000 KGS S.B.NO.9484563 DT.22.04.2023 09 METAL PACKAGES TCNU2166589 001 H.S. CODE :84149090 INV.NO.EAC2324/20006 DT.22.04.2023 NET WT: 5850.000 KGS GR.WT. 6750.000 KGS S.B.NO.9484751 DT.22.04.2023 26553.000 NT.WT.KGS. FREIGHT COLLECT EMAIL: IMPORTQUOTE CITIFREIGHTUSA.COM, TCNU2166589 001 IMPORT1 CITIFREIGHTUSA.COM, INLAND CITIFREIGHTUSA.COM THIS MASTER BILL COVES CMA-CGM NVOCC HOUSE BI NO AMC2062980

SODIUM CITRATE USP 1X20' FCL CONTAINER TOTAL 840 PKGS ONLY SODIUM CITRATE USP/FCC/KOSHER/NSF HEREWITH WE CERTIFY THE MATERIAL HAVING H. S. CODE NO. 2918.15.20 BATCH NO. SC2303095 EMCU6019886 001 DT. OF MFG. MAR-2023 DT. OF EXP FEB-2027 COUNTRY OF ORIGIN INDIA PROTECT FROM LIGHT, HEAT & MOISTURE. INV NO.EXP-2324-006 DATE 08/04/2023 SB NO.9188824 DT 10.04.2023 NET WT 19068.00 KGS EMCU6019886 001 BUYER'S ORDER NO. 2531 FDA REGN. NO. 18789911072 FREIGHT PREPAID @ GSTN 24AACCB9266E1ZR @@ FAX +1 773-888-5370 E-MAIL ID IMPORTDOCS@CITIFREIGHTUSA.COM

39079900 (HS) TOTAL 20 (TWENTY) PALLETS CONTAINING 640 BAGS ONLY 640 BAGS X 25 KGS NET REFNOL LC-100 SK H.S.CODE :39079900 PURCHASE ORDER NO: TRHU1751474 001 POU1-23/100061 DT 09/03/2023 ITEM CODE:1005227 S.B.NO. 9375034 DATE 18/04/2023 INVOICE NO.EXP/001/23-24 DATE 18/04/2023 NET WT:16000.00 KGS TRHU1751474 001 FREIGHT PREPAID SCAC CODE:BMLB FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 20 PK

CELL EMEW ELECTROWINING TOTAL 5 PACKAGES 15 CELL EMEW ELECTROWINING PLANT ALONG WITH SPOOL PIECE HS CODE 85433000 S/B.NO. 9513359 DT. 24-APR-23 NET.WT.KGS 2530.00 TEMU7296939 001 FREIGHT PREPAID ON CARRIAGE COLLECT 14 DAYS FREE DETENTION AT DESTINATION XXEMAIL IMPORTQUOTE CITIFREIGHTUSA.COM, IMPORT1 CITIFREIGHTUSA.COM

29181520 (HS) SODIUM CITRATE USP /FCC/KOSHER/NSF CMAU0491505 001 BATCH NO.: SC2304002, SC2304003,SC2304004, SC2304047, SC2304048, SC2304049 DT. OF MFG.: APR-2023 DT. OF EXP: MAR-2027 COUNTRY OF ORIGIN: INDIA PROTECT FROM LIGHT, CMAU0491505 001 HEAT MOISTURE. INV NO.EXP-2324-015 DATE: 15/04/2023 SB NO.9334076, DATE:- 17-APR-2023 BUYER'S ORDER NO.: 005/23-24 FDA REGN. CMAU0491505 001 NO.: 18789911072 NET WT:114408.00KGS FREIGHT PREPAID SCAC CODE:BMLB FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 5040 PK

29181400 (HS) 1X20' FCL CONTAINER CITRIC ACID ANHYDROUS USP/FCC/KOSHER HEREWITH WE CERTIFY THE MATERIAL HAVING: H. S. CODE TEMU3784175 001 NO.: 2918.14.00 BATCH NO.: CA2303025 DT. OF MFG.: MAR-2023 DT. OF EXP: FEB-2027 COUNTRY OF ORIGIN: INDIA PROTECT FROM LIGHT HEAT MOISTURE INV NO.EXP-2324-005 TEMU3784175 001 DATE: 08/04/2023 SB NO.9153857 DT:08.04.2023 BUYER'S ORDER NO.: PO20221012JC-12 FDA REGN. NO.: 18789911072 NET WT:19051.20 KGS TEMU3784175 001 FREIGHT PREPAID SCAC CODE:BMLB FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 840 PK

29181400 (HS) 1X20' CONTAINER SODIUM CITRATE USP/FCC/KOSHER/NSF HEREWITH WE CERTIFY THE MATERIAL HAVING: H. S. CODE NO.: 2918.15.20 CXDU1760713 001 BATCH NO.: SC2303096 DT. OF MFG.: MAR-2023 DT. OF EXP: FEB-2027 COUNTRY OF ORIGIN: INDIA PROTECT FROM LIGHT, HEAT MOISTURE. INV NO. EXP-2324-007 DATE: 08/04/2023 CXDU1760713 001 SB NO.9154452 DT:08.04.2023 NET WT:19068.00 KGS BUYER'S ORDER NO.: 2532 FDA REGN. NO.: 18789911072 FREIGHT PREPAID CXDU1760713 001 SCAC CODE:BMLB FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 840 PK

49011010 (HS) 1X40' HC CONTAINER TOTAL 382 PKGS ONLY ALL THE DETAILS AS PER THE INV NO. SAPE/79/22-23 DT. 13-MAR-23 S/BILL NO.8457126 BEAU6302767 001 DT:14.03.2023 RELIGIOUS BOOKS AGARBATTIES / FRAGRANCE SACHET / PERFUMES RELIGIOUS MISC. ITEMS HS CODE:49011010, 33074100,33072000, 33029011,59080010 BEAU6302767 001 52030000,73239420, 94032090,39269099, 39211310,39204900, 71179090,73269099, 42022910,63079099, 33049940,83061000, 97031010,74198030, 39269099,49119100, BEAU6302767 001 69120040,39264039 44219990 NET WT:5859.18 KGS FREIGHT PREPAID SCAC CODE:BMLB PHONE: +1 732-837-3884 FAX: +1 773-888-5370 E-MAIL ID : BEAU6302767 001 IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 382 PK

29181400 (HS) 1X20' CONTAINER TOTAL 840 PKGS ONLY CITRIC ACID ANHYDROUS USP/FCC/KOSHER HEREWITH WE CERTIFY THE MATERIAL HAVING: TCKU2706511 001 HS CODE NO.: 2918.14.00 BATCH NO.: CA2303001 DT. OF MFG.: MAR-2023 DT. OF EXP.: FEB-2027 COUNTRY OF ORIGIN: INDIA PROTECT FROM LIGHT HEAT MOISTURE INV NO.EXP-2223-139 TCKU2706511 001 DATE: 10/03/2023 S/BILL NO.8369520 DT:10.03.2023 NET WT:19051.20 KGS BUYER'S ORDER NO.: PO20221012JC-9 FDA REGN. NO.: 18789911072 FREIGHT PREPAID TCKU2706511 001 SCAC CODE:BMLB PHONE: +1 732-837-3884 FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 840 PK

FOUR HUNDRED THIRTY FIVE PKGS OF INDIAN WOODEN / IRON FURNITURE AND ARTICLES OF WOODEN BONE, IRON, GLASS, CERAMIC, STONE, BRASS, RATTAN, MARBLE AND OTHER ITEMS HS CODE: 14012000, 44149000, 44151000, 44182190, 44219990, 68022190, 68159990, TLLU4650166 001 69149000, 70099200, 70200090, 73101090, 73262090, 74198030, 94016900, 94032090, 94033010, 94036000, 94059900. SB NO. : 8250199 DT. 04.03.2023 IEC : 1393008135 FREIGHT COLLECT SCAC CODE: BMLB HBL NO. HJDB23000003 TLLU4650166 001 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM

29181520 (HS) TOTAL 1920 PKGS ONLY SODIUM CITRATE USP /FCC/KOSHER/NSF HEREWITH WE CERTIFY THE MATERIAL HAVING: H. S. CODE NO.: 2918.15.20 FCIU3297119 001 BATCH NO.: SC2303004,SC2303005 DT. OF MFG.: MAR-2023 DT. OF EXP: FEB-2027 COUNTRY OF ORIGIN: INDIA PROTECT FROM LIGHT, HEAT MOISTURE. INV NO.EXP-2223-143 FCIU3297119 001 DATE: 16/03/2023 S/BILL NO.8519395 DT:16.03.2023 FDA REGN. NO.: 18789911072 NET WT: 43584.00 KG FREIGHT PREPAID SCAC CODE:BMLB FCIU3297119 001 PHONE: +1 732-837-3884 FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 1920 PK

WATER PURIFICATION PARTS 1X20' CONTAINER TOTAL 21 PACKAGES ONLY WATER PURIFICATION PARTS & ACCESSORIES ALL THE DETAILS AS PER THE INV NO.10113/2022-23 DATE 13.02.2023 EITU3062571 001 HS CODE 84219900, NET WT 17396.00KGS SCAC CODE BMLB SHIPPING BILL NO.7790247 DT.15.02.2023 @@PHONE +1 732-837-3884 FAX +1 773-888-5370 E-MAIL ID IMPORTDOCS@CITIFREIGHTUSA.COM @ GSTN 24AACCB9266E1ZR

SODIUM CITRATE USP/ FCC/KOSH ER/NSF MRKU7850170 001 SC2302067. DT. OF MFG.: FEB -2023 DT. OF EXP: JAN-2027 COUNTRY OF ORIGIN: INDIA PR OTECT FROM LIGHT, HEAT & MOI STURE. INV NO. EXP-2223-124 DATE: 21/02/2023 S/BILL NO .7942301 DT:21.02.2023 BUYER 'S ORDER NO.: 052/22-23 FDA MRKU7850170 001 REGN. NO.: 18789911072 NET W T:114408.00KGS FREIGHT PREPA ID SCAC CODE:BMLB --PHO NE: +1 732-837-3884 FAX: +1 773-888-5370 E-MAIL ID :- IMPORTDOCS@CITIFREIGHTUSA.COM

GLYCINE USP PACKING: 2 5 KGS X 800 BAGS SHRINK WRAPPED & PALLETIZED 40 BAGS IN ONE PACKAGES (T OTAL 800 BAGS IN 20 PACKAG ES ) TOTAL 20 PACKAGES. P O # 00251 DTD. 26.0 4. 2022 COM. INV. NO. AVID/ 104/22-23 DAT ED: - 22.02 .2023 IEC CODE. 05000034 08 H S CODE: 29224910 SCAC CODE: BMLB = FAX: + CLHU3846381 001 17738885370 EMAIL: IMPO RT1=CITIFREIGHTUSA. COM

29181510 (HS) 1X20' CONTAINER POTASSIUM CITRATE USP/FCC/KOSHER HEREWITH WE CERTIFY THE MATERIAL HAVING: H. S. CODE CMAU0945526 001 NO.: 2918.15.10 BATCH NO.: PTC2301025 DT. OF MFG: JAN-2023 DT. OF EXP: DEC-2026 COUNTRY OF ORIGIN: INDIA PROTECT FROM LIGHT, HEAT MOISTURE. INVOICE NO.: EXP-2223-104 CMAU0945526 001 DATE: 28/01/2023 SB NO.7334603 DT:28.01.2023 NET WT:20000.00 KGS BUYER'S ORDER NO.: 047/22-23 FDA REGN. NO.: 18789911072 CMAU0945526 001 FREIGHT PREPAID SCAC CODE:BMLB PHONE: +1 732-837-3884 FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 800 PK

29181510 (HS) SODIUM CITRATE USP/FCC/ KOSHER/NSF TCKU1621528 001 H. S. CODE NO.: 2918.15.20 BATCH NO.: SC2301086, SC2301087, SC2301088, SC2301089, SC2301090, SC2301091 DT. OF MFG: JAN -2023 DT. OF EXP: DEC-2026 COUNTRY OF ORIGIN: INDIA TCKU1621528 001 PROTECT FROM LIGHT, HEAT MOISTURE. BUYER'S ORDER NO.: 045/22-23 FDA REGN. NO.: 18789911072 INV NO.EXP-2223-098 DATE: 24/01/2023 TCKU1621528 001 NET WT:114408.00 KGS FREIGHT PREPAID SCAC CODE:BMLB PHONE: +1 732-837-3884 FAX: +1 773-888-5370 E-MAIL ID : IMPORTDOCS CITIFREIGHTUSA.COM

29181510 (HS) POTASSIUM CITRATE USP/ FCC/KOSHER H. S. CODE NO.: 2918.15.10 BATCH NO.: PTC2301019, PTC2301020 HJMU2063000 001 H. S. CODE NO.: 2918.15.20 BATCH NO.: SC2301059 DT. OF MFG.: JAN-2023 DT. OF EXP.: DEC-2026 CLHU3757941 001 DT. OF MFG.: JAN-2023 DT. OF EXP.: DEC-2026 INV NO.EXP-2223-092 DATE: 19/01/2023 S/BILL NO.7106702 DATE:20.01.2023 BUYER'S ORDER NO.: 040/22-23 CLHU3757941 001 FDA REGN. NO.: 18789911072 NET WT:61792.00 KGS FREIGHT PREPAID SCAC CODE: BMLB PHONE: +1 732-837-3884 FAX: +1 773-888-5370 E-MAIL ID : CLHU3757941 001 IMPORTDOCS CITIFREIGHTUSA.COM

94036000 (HS) TOTAL 63 PACKAGES ONLY WOODEN ARTWARE MARBLE ARTWARE METAL ARTWARE ALL THE DETAILS AS PER THE INV NO.SHIV/EX/004 TCKU1726642 001 DATE:29.12.2022 S/BILL NO.6628338 DATE:02.01.2023 NET WT:1966.00 KGS HS CODE:94036000, 68022120,73239190 FREIGHT COLLECT SCAC CODE:BMLB TCKU1726642 001 PHONE: +1 732-837-3884 FAX: +1 773-888-5370 E-MAIL ID :- IMPORTDOCS CITIFREIGHTUSA.COM TOTAL PKGS 63 PK