Tag: dso

746 REELS PACKED IN 35 PALLETS FILM FOR BLIST ER PACKING 1 ALUMPACK 25 OPA45 ALU60 PVC-U6 F ACFPC-025045060000000-0S0000U6 XFO-00-FCFA025 045060U6-178 WIDTH 178 MM, XFO-00-FCFA0250450 60U6-178 OLD MATERIAL FCFA025045060U6 OLD MAT ERIAL DESC. 2 ALUMLID 25 ALU7 HSL-U NC DSO-X2 PRN FRALNC-001025007000000-DHUS00-T E00MM2X2 TGBU4711661 001 PK2358 WIDTH 136 MM, PK2358 OLD MATERIAL OLD MATERIAL DESC. 3 ALUMLID 25 ALU7 HSL-U HAPA DSO-X2 FAALHA-001025007000000-DHUS00X2 XFO-00 -FXCH25U7DH200X2-178-HAPA WIDTH 178 MM, XFO-0 0-FXCH25U7DH200X2-178-HAPA OLD MATERIAL FXCH2 5U7DH200X2 OLD MATERIAL DESC. ALUMLID-PRI-H25 ALU6-8 HSL DSO SLV-X2 HS CODE: 7607.20.90, 76 07.19.94 FILM FOR BLISTER PACKING 1 PVCPVDC 2 TGBU4711661 001 5060 CLEAR-C1 JPV0DU-250060000000000-D-0-PCC1 JUMBO-PVDC60-1465-FLEXIBLE WIDTH 1465 MM, JU MBO-PVDC60-1465-FLEXIBLE OLD MATERIAL JDPC250 000060C1 OLD MATERIAL DESC. PVDC 25060 CLEAR- C1 2 CR-40 PAPER25 AL SOFT7 HSL VP FACRPO-040 025007000000-0SVP00W1 3141 WIDTH 152 MM, 3141 OLD MATERIAL FECP0400250U7X2 OLD MATERIAL DE SC. 40 PAPER25 ALU SOFT7 HSL - PEELABLE HS CO TGBU4711661 001 DE: 3920.49.00

ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL/0.0003" (7.62 MIC) X WIDTH 44.5" (1130.3 MM) DSO / ALLOY 1235 CUSTMOER PO 39154, FANU1375707 001 PART NO - 110087 MANAKIN PO - PO202400200, SALES ORDER NO. M202400161 TOTAL BOXES - 30 INVOICE NO. SSPLAF2425-065 DT. 25.05.2024 TOTAL NET WT 16918.90 KGS FANU1375707 001 TOTAL GROSS WT 19639.00 KGS SB NO 1378672 DT 03-JUN-2024 FREIGHT COLLECT SCAC CODE - SYXO AMS FILER BY SAR TRANSPORT PVT LTD FANU1375707 001 HBL NO -S00085027

712 PIECES OF ACCELERA BRA ND TYRE FOB TG.PRI OK, JAKA RTA, INDONESIA "INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS&CON D ITIONS OF THE CONTRACT OF CARRIAGE" HS CODE.: 4011. 10.00.00 HS CODE.: 4011.20 .10.05 TT 4 0576+TT 41260 P O 1510/DSO0003098+1510/DSO 00 03180 NET WEIGHT: 9,598. 10

811 REELS PACKED IN 29 PACKAGES FILM FORM BL ISTER PACKING 1 ALUMPACK 25 OPA47 ALU60 PVC-U 6 FACFPC-025047060000000-0S0000U6 3142 WIDTH 156 MM , 3142 OLD MATERIAL FCFA025047060U6 OLD MATERIAL DESC. ALUMPACK-25 OPA47 ALU60 PV C SLV-U6 2 ALUMPACK 25 OPA45 ALU60 PVC-U6 FAC FPC-025045060000000-0S0000U6 PK2344 WIDTH 177 CSNU6248313 001 MM , PK2344 OLD MATERIAL FCFA025045060U6 O LD MATERIAL DESC. 3 ALUMLID 25 ALU7 HSL-U HAP A DSO-X2 FAALHA-001025007000000-DHUS00X2 O-FO IL-160 WIDTH 160 MM , O-FOIL-160 OLD MATERI AL FXCH25U7DH200X2 OLD MATERIAL DESC. ALUMLID -PRI-H25ALU6-8 HSL DSO SLV-X2 4 ALUMLID 25 AL U7 HSL-U NC DSO-X2 FAALNC-001025007000000-DHU S00X2 201949 WIDTH 226 MM , 201949 OLD MATE CSNU6248313 001 RIAL FXCH25U7DP100X2 ALUMCR-40PAPER12PET25ALU 7HSL-PEE LPUSH 6 CR-40 PAPER12 PET25 AL7 HSLD PP FACRPP-040012025007000-DSUSSWW1 F-00092 W IDTH 168 MM , F-00092 OLD MATERIAL FZPP0100 84004W1 OLD MATERIAL DESC. ALUMCR-40PAPER12PE T25ALU7HSL-PEE LPUSH HS CODE: 7607 20 90, 760 7 19 94,4811 49 00 INVOICE NO: 9121003589 DAT E:28.05.2024 FILM FORM BLISTER PACKING 1 PVC CSNU6248313 001 250 CLEAR-C1 FPV00E-250000000000000-0-0-PEC1 O-2PVC-164 WIDTH 164 MM , O-2PVC-164 OLD MA TERIAL FMPE250000000C1 OLD MATERIAL DESC. 2 P VC 250 CLEAR-C1 FPV00E-250000000000000-0-0-PE C1 PVC250-C1-200-CARNEGIE PHARMA WIDTH 200 MM , PVC250-C1-200-CARNEGIE PHARMA OLD MATERI AL OLD MATERIAL DESC. 3 PVC 250 CLEAR-C1 FPV0 0E-250000000000000-0-0-PEC1 O-2PVC-164 WIDTH CSNU6248313 001 164 MM , O-2PVC-164 OLD MATERIAL FMPE250000 000C1 OLD MATERIAL DESC. 4 ALUMLID 25 ALU7 HS L-U NC DSO-X2 FAALNC-001025007000000-DHUS00X2 202020 WIDTH 148 MM , 202020 OLD MATERIAL FXCH25U7DP100X2 OLD MATERIAL DESC. 5 ULTRASAF E PVCPEPVDC 25025120 WT-W2 FPV0TR-25002512000 0000-U-L-PLW2 PVC-348X240-WWIDTH 240 MM , PV C-348X240-W- OLD MATERIAL FTBL250025120W2 OL CSNU6248313 001 D MATERIAL DESC. TRIPLEX 25025120 WHITE-W2 UL TRASAFE

TYRES 1X40'HC CONTAINER 918 PIECES OF ACCELERA BRAND TYRES HS CODE. 4011.10.00.00 HS CODE. 4011.20.10.05 PFI/37460+36769+36768+35322+35323+38028 + 38029 + 39879 TGBU7082855 001 PO#1510/DSO0002661+1510/DSO0002557+1510/ DSO0002555+ 1510/DSO0002333+1510/DSO0002276+1510/DSO 0002728+1510/DSO0002730+1510/DSO0002962 @)EMAIL ARIOS@CBXGLOBAL.COM NTN # 0816360-0 MRN 00810860029 SSN 660391215 TGBU7082855 001 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER TGBU7082855 001 IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

N-BLISTER 0.25 PRINTED DSO

ALUMINIUM FOIL PLAIN H.S. CODE: 7607.1190 ALUMINIUM FOIL 7 MIC DSO SOFT WIDTH 1314.45 MM ALLOY 1235 AA ALUMINIUM FOIL 6.35 MIC DSO SOFT WIDTH TEMU2870448 001 1381.12 MM ALLOY 1235 AA INVOICE NO.

ALUMINIUM FOIL PLAIN 01X20 GP FCL CONTAINER CONTAINING TOTAL NO OF PACKAGES 178 BOX(S) ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 BMOU1417393 001 TOTAL NET WT 20039.60 KGS TOTAL GROSS WT 23318.00 KGS SB NO 8957116 DATED 06.04.2024 SHIPMENT TOTAL GROSS WEIGHT 116134.000 KGS BMOU1417393 001 TOTAL NET WEIGHT 99629.31 KGS FREIGHT COLLECT AMS FILER SAR TRANSPORT SCAC CODE SYXO. BMOU1411538 001 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3 MM) DSO, ALLOY 1235 MANAKIN PO - PO202400111, SALES ORDER NO. M202400088 CUSTOMER PO. 38932, BMOU1411538 001 CUSTOMER PART NO. 110079 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3 MM) DSO, ALLOY 1235 MANAKIN PO - PO202400112, SALES ORDER NO. M202400089 CUSTOMER PO. 38933, BMOU1411538 001 CUSTOMER PART NO. 110079 TOTAL BOXES - 36 INVOICE NO. SSPLAF2324-406 DT. 30.03.2024 TOTAL NET WT 20029.16 KGS TOTAL GROSS WT 23355.00 KGS BMOU1411538 001 SB NO 8957119 DATED 06.04.2024 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3 MM) DSO, ALLOY 1235 MANAKIN PO - PO202400112, SALES ORDER NO. M202400089 BMOU1411538 001 CUSTOMER PO. 38933, CUSTOMER PART NO. 110079 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3 MM) DSO, ALLOY 1235 MANAKIN PO - PO202400113, SALES ORDER NO. M202400090 BMOU1411538 001 CUSTOMER PO. 38934, CUSTOMER PART NO. 110079 TOTAL BOXES - 36 INVOICE NO. SSPLAF2324-408 DT. 30.03.2024 TOTAL NET WT 20141.95 KGS TOTAL GROSS WT BMOU1411538 001 23419.00 KGS SB NO 8957118 DATED 06.04.2024 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3 MM) DSO, ALLOY 1235 MANAKIN PO - PO202400114, SALES ORDER NO. BMOU1411538 001 M202400091 CUSTOMER PO. 38935, CUSTOMER PART NO. 110079 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3 MM) DSO, ALLOY 1235 MANAKIN PO - PO202400115, BMOU1411538 001 SALES ORDER NO. M202400092 CUSTOMER PO. 38936, CUSTOMER PART NO. 110079 TOTAL BOXES - 35 INVOICE NO. SSPLAF2324-409 DT. 30.03.2024 BMOU1411538 001 TOTAL NET WT 19740.00 KGS TOTAL GROSS WT 22995.00 KGS SB NO 8957114 DATED 06.04.2024 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3 MM) DSO, ALLOY 1235 MANAKIN PO - PO202400115, BMOU1411538 001 SALES ORDER NO. M202400092 CUSTOMER PO. 38936, CUSTOMER PART NO. 110079 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3 MM) DSO, ALLOY 1235 BMOU1411538 001 MANAKIN PO - PO202400116, SALES ORDER NO. M202400093 CUSTOMER PO. 38937, CUSTOMER PART

570 REELS PACKED IN 36 PACKAGES FILM FOR BLIS TER PACKING 1 PVC 250 CLEAR-C1 JPV00E-2500000 00000000-0-0-PEC1 JUMBO-ACG NA PVC-250-C1 WID TH 1500 MM, JUMBO-ACG NA PVC-250-C1 OLD MATER IAL JMPE250000000C1 OLD MATERIAL DESC. PVC 25 0 CLEAR-C1 2 PVCPVDC 25090 CLEAR-C1 FPV0DU-25 0090000000000-D-0-PCC1 PVDC25090-C1-250 WIDTH TGBU8659833 001 250 MM, PVDC25090-C1-250 OLD MATERIAL FDPC25 0000090C1 OLD MATERIAL DESC. 3 PVCPVDC 25060 CLEAR-C1 FPV0DU-250060000000000-D-0-PCC1 2020 40 WIDTH 234 MM, 202040 OLD MATERIAL FDPC2500 00060C1 OLD MATERIAL DESC. 4 ALUMLID 25 ALU7 HSL-U NC DSO-X2 FAALNC-001025007000000-DHUS00 X2 201835 WIDTH 212 MM, 201835 OLD MATERIAL F XCH25U7DP100X2 OLD MATERIAL DESC. HS CODE: 39 TGBU8659833 001 20.49.00, 7607.19.94 INVOICE NO.: 9121003225 DATE: 18.04.2024 FILM FOR BLISTER PACKING 1 A LUMLID 25 ALU7 HSL-U NC DSO-X2 FAALNC-0010250 07000000-DHUS00X2 201678 WIDTH 140 MM, 201678 OLD MATERIAL FXCH25U7DP100X2 OLD MATERIAL DE SC. 2 ALUMLID 25 ALU7 HSL-U NC DSO-X2 JAALNC- 001025007000000-DHUS00X2 JUMBO-LID25-X2-1010 WIDTH 1010 MM, JUMBO-LID25-X2-1010 OLD MATERI TGBU8659833 001 AL JXCH25U7DP100X1 OLD MATERIAL DESC. ALUMLID -PRI25ALU6-8 HSL-U DSO SLV-X1 3 ALUMPACK 25 O PA45 ALU60 PVC-U6 JACFPC-025045060000000-0S00 00U6 CFB PRIMER-1000-U6-J WIDTH 1000 MM, CFB PRIMER-1000-U6-J OLD MATERIAL JCFA025045060U6 OLD MATERIAL DESC. ALUMPACK-25 OPA45 ALU60 P VC SLV-U6 4 ALUMPACK 25 OPA45 ALU60 PVC-U6 FA CFPC-025045060000000-0S0000U6 COLDFORM ACG WI TGBU8659833 001 DTH 165 MM, COLDFORM ACG OLD MATERIAL FCFA025 045060U6 OLD MATERIAL DESC. 5 ALUMPACK 25 OPA 45 ALU60 PVC-U6 FACFPC-025045060000000-0S0000 U6 XFO-00-FCFA025045060U6-178 WIDTH 178 MM, X FO-00-FCFA025045060U6-178 OLD MATERIAL FCFA02 5045060U6 OLD MATERIAL DESC. HS CODE: 7607.19 .94,

ALUMINIUM FOIL / 0.001" (2 5.4 MIC) X 44.5" (1130.3M M) DSO, ALLOY 1235 MAN AKIN PO - PO202400075, SAL ES ORDER NO. M202400056 CUS TOMER PO. 38848, CUSTOM ER PART NO. 110079 TOTAL RACKS - 35 SB NO: 81827 40 DATED ON : 09.03.2024 I NVOICE NO. SSPLAF2324-368 DT. 0 7.03.2024 TOTAL NET WT: 20141.85 KGS TO

42 REELS PACKED IN 605 PALLETS FILM FOR BLIS TER PACKING 1 CR-40 PAPER12 PET25 AL7 HSLW PP FACRPP-040012025007000-0SUSSWW1 R51552 WIDTH 239 MM , R51552 OLD MATERIAL FZPP008084004 W1 OLD MATERIAL DESC. ALUMCR-40PAPER12PET25AL U7HSL-PEE LPUSH 2 ALUMLID 25 ALU7 HSL-U NC DS O-X1 JAALNC-001025007000000-DHUS00X1 JUMBO-LI TCNU1613635 001 D25-X1-1010 WIDTH 1010 MM , JUMBO-LID25-X1-1 010 OLD MATERIAL JXCH25U7DP100X1 OLD MATERIA L DESC. ALUMLID-PRI25ALU6-8 HSL-U DSO SLV-X1 3 ALUMLID 25 ALU7 HSL-U HAPA DSO-X2 FAALHA-00 1025007000000-DHUS00X2 XFO-00-FXCH25U7DP100X2 -234-HAPA WIDTH 234 MM , XFO-00-FXCH25U7DP10 0X2-234-HAPA OLD MATERIAL FXCH25U7DH200X2 OL D MATERIAL DESC. ALUMLID-PRI-H25ALU6-8 HSL DS TCNU1613635 001 O SLV-X2 4 ALUMLID 25 ALU7 HSL-U HAPA DSO-X2 PRN FRALHA-001025007000000-DHUS00- SC00ML4X2 3140 WIDTH 168 MM , 3140 OLD MATERIAL FXYH2 5U7DH200ML4X2 OLD MATERIAL DESC. 5 ALUMPACK 2 5 OPA45 ALU60 PVC-U6 FACFPC-025045060000000-0 S0000U6 XFO-00-FCFA025045060U6-178 WIDTH 178 MM , XFO-00-FCFA025045060U6-178 OLD MATERIA L FCFA025045060U6 OLD MATERIAL DESC. HS CODE TCNU1613635 001 : 4811 49 00 ,7607 19 94 7607 20 90 BUYERS OR DER NO: 2024-00-75486-CPC DATE: 27.02.2024 FI LM FOR BLISTER PACKING 1 CR-40 PAPER12 PET2 5 AL7 HSLD PP JACRPP-040012025007000-DSUSSWW1 JUMBO CR FOIL-40GSM-LNK WIDTH 1000 MM , JUM BO CR FOIL-40GSM-LNK OLD MATERIAL JZPP010084 004W1 OLD MATERIAL DESC. ALUMCR-40PAPER12PET2 5ALU7HSL-PEELPUSH 2 PVC 250 CLEAR-C1 FPV00E-2 TCNU1613635 001 50000000000000-0-0-PEC1 5205012 WIDTH 224 MM , 5205012 OLD MATERIAL FMPE250000000C1 OLD MATERIAL DESC. HS CODE : 4811 49 00

71 CARTONS = 6105 PIECES OF WOMENS COTTON FIBERS, KNIT OTH ER TOP WITH BRA PERMANENTLY ATTACHED 92% COTTON 8% SPANDE X PO NO. : Q8LO6MA STYLE N O. : 418989 INVOICE NO : DSO N241038 HS. NO. : 6114200010 MSKU4634293 001 10 KPPBC : 040300 NPE NO : 691187 PEB NO : 691196 PE B DATE : 22032024 NPWP : 021 930235405000 MSKU4634293 002 KPPBC : 040300 NPE NO : 6 91187 PEB NO : 691196 PEB DATE : 22032024 NPWP : 02193 0235405000 MSKU4634293 003 KPPBC : 040300 NPE NO : 6 91187 PEB NO : 691196 PEB DATE : 22032024 NPWP : 02193 0235405000 NO WOOD PACKA GING MATERIAL RELAY VESSEL M SC PALOMA 415N CON TAINER SUMMARY ------------- ---------------------- MSKU4 MSKU4634293 003 634293 ID0545712 45X9'6 267CTN 12.898CBM 2262.650KG S B/L TOTAL SUMMARY ------ ----------------------------- 267CTN 12.898CBM 2262.650KGS

ALUMINIUM FOIL / 0.001" (2 5.4 MIC) X 44.5" ( 1130.3MM ) DSO, ALLOY 1235 MANA KIN PO - PO202400071, SALE S ORDER NO. M202400053 C USTOMER PO. 38845, CUSTOME R PART NO. 110079 TOTAL RACKS - 35 INVOICE NO. S SPLAF2324- 361 DT. 28.02.20 24 TOTAL NET WT: 19900 . 38 KGS TOTAL GROSS WT : 23051.00 KGS FSCU8363233 001 L GROS S WT - 69420 KGS TOTAL N ET WT -6002 7.81 KGS FRE IGHT COLLECT CUC NOT RE QU IRED AMS FILED BY SAR TRANSPORT PVT LTD SCA C : SYXO AMZU8384694 001 OT AL NET WT: 19873.55 KGS TOTAL GROSS WT : 23030.0 0 KGS SBILL NO 7979087 DAT E 1.3.202 4 SBILL NO 797925 1 DATE 1.3.2024 SBILL NO 7 979380 DATE 1.3.2024

101 CARTONS = 7063 PIECES OF WOMENS COTTON FIBERS, KNIT OT HER TOP WITH BRA PERMANENTLY ATTACHED 92% COTTON 8% SPANDE X PO NO. : Q8LF19A STYLE N O. : 418988 INVOICE NO : DSO N240971 HS. NO. : 6114200000

64 CARTONS = 5030 PIECES OF WOMENS COTTON FIBERS, KNIT OTH ER TOP WITH BRA PERMANENTLY ATTACHED 92% COTTON 8% SPANDE X PO NO. : Q8LO66A STYLE N O. : 418989 INVOICE NO : DSO N240986 HS. NO. : 6114200000 MAEU9248361 001 PEB DATE : 18032024 NPWP : 021930235405000 MAEU9248361 002 PEB DATE : 18032024 NPWP : 021930235405000 MAEU9248361 003 PEB DATE : 18032024 NPWP : 0 21930235405000 MAEU9248361 004 0 KPPBC : 040300 NPE NO : 683137 PEB NO : 683142 PEB DATE : 18032024 NPWP : 0219 30235405000 MAEU9248361 005 KPPBC : 040300 NPE NO : 6 83137 PEB NO : 683142 PEB DATE : 18032024 NPWP : 02193 0235405000 MAEU9248361 006 KPPBC : 040300 NPE NO : 6 83137 PEB NO : 683142 PEB DATE : 18032024 NPWP : 02193 0235405000 NO WOOD PACKA GING MATERIAL RELAY VESSEL U TE 414N CON TAINER SUMMARY ------------- ---------------------- MAEU9 MAEU9248361 006 248361 ID0549591 45X9'6 400CTN 19.589CBM 3557.630KG S B/L TOTAL SUMMARY ------ ----------------------------- 400CTN 19.589CBM 3557.630KGS

ALUMINIUM FOIL / 0.001" (2 5.4 MIC) X 44.5" ( 1130.3MM ) DSO, ALLOY 1235 MANA KIN PO - M2023200, CUSTOME R PO - 38465 CUSTOMER PA RT NO - 110079 .001 A/F M/ B 44.5 TOTAL RAC KS - 35 INVOICE NO. SSPLAF2324-3 04 DT. 13.01 .2024 TOTAL NET WT: 19970.95 KGS T OTAL GROSS WT : 23112.00 K GS SB NO: 6744953

ALUMINIUM FOIL / 0.001" (2 5.4 MIC) X 46.5" ( 1181.1MM ) DSO, ALLOY 1235 MANA KIN PO - M2023219, CUSTOME R PO - 38565 CUSTOMER PA RT NO - 110081 .001 A/F M/ B 46.5 TOTAL RAC KS - 36 INVOICE NO. SSPLAF2324-2 78 DT. 15.12 .2023 NET W T: 19500.41 KGS GROSS WT : 22702.00 KGS SB NO : 6544302 DATED ON

02X40 HC CONTAINER CONTAIN ING ALUMINIUM F OIL PLAI N H.S. CODE : 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 46.5" (1181.1 MM) DSO, ALLOY 1235 MA NAKIN PO - M2023220, C USTO MER PO - 38566 CUSTOMER PART NO - 1100 81 .001 A/F M/B 46.5 TOTAL RACKS - 3 3 IN VOICE NO. SSPLAF2324 -295 DT. 09.01.2024 TO

826 PIECES OF FORCEUM BRAND TY RES FOB TG.PRIOK, JAKARTA, IN DONESIA HS CODE.: 4011.10.00. 00 HS CODE.: 4011.20.10.05 P FI/38811-2ND LOT+38026-5TH L OT+37419-8THLOT+36763-12TH LOT PO#1510/DSO0002874+1510/DSO HASU4612633 001 0002795+1510/DSO0002609 +151 0/DSO0002530 NET WEIGHT : 9,9 47. 77 KGS

COATED ALUMINIUM FOIL - TOTAL 33 PALLETS (T OTAL 1034 BOXES PACKED IN 33 PA LLETS) COAT ED ALUMINIUM FOIL (ZEON 18 MICRON TO 30 MICRO N) ZEON+ PR 25# FOIL 7 GSM HSL DSO (ZN+ZP) ID : 76MM, OD: 250MM, H. S. CO DE: 7607 INVOIC E NUMBER: 1600015089 DATE: 31.01.20 24 S/B NO: 7457593 DT. 12.02.2024 PVDC COATED P MSMU4376820 001 VC FILM (CONTAINING 0.90 0 KG PVC FILM AND 0. 100 KG PVDC COATING) SUPPLY AGAI NST UT-1 NO : (ARN) : AD27 0323036453B DTD.21.03.2023 VAL ID UPTO 31.03.2024 DUP LEX 250/40 GLASS CLEAR 001 UV STB ID: 76MM, OD: 400M M, H. S. CODE: 3920 INVOI CE NUMBER: 1600015090 DATE : 31. 01.2024 S/B NO: 745 7878 DT. 12.02.2024 C UST OM SEAL NO: PC0055430 B UYER'S ORDER N MSMU4376820 001 O. FA/EXP/LA /EQ5100 (4500019304) DT.29 .12.2 023 =ATTN:- MRS. ERIK A MATAMOROS EMAIL: ERIK A.M ATAMOROS=QSINDUSTRIAL.BIZ CEL:- +593-9 99 44 4367

PACKAGING MACHINE M400 PACKAGING MACHINE ST400 AUGER FILLER DSO 11 HS-CODE842240 NVOCC-B/L-NO FOR US BANQPRG0541290

ALUMINIUM FOIL PLAIN 01X40 HC CONTAINER ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001 FANU3312884 001 (25.4 MIC) X 44.5 (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023201, CUSTOMER PO - 38466 FANU3312884 001 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 TOTAL RACKS - 34 INVOICE NO. SSPLAF2324-330 DT. 31.01.2024 TOTAL NET WT FANU3312884 001 20112.80 KGS TOTAL GROSS WT 23170.00 KGS SB NO. 7307798 DT. 06.02.2024 FREIGHT COLLECT HBL NO S00074926 FANU3312884 001 AMS FILED BY SAR TRANSPORT PVT LTD SCAC SYXO

COATED ALUMINIUM FOIL (18 MICRON TO 30 MICRON) ZEON+PR 25/07 SPL PRI FOR UV DSO(ZN+ZP) ID: 153MM, OD: 800MM. H. S. CODE: 76071999. INVOICE NO. 1600015048 DATE: 23.01.2024 BUYER'S ORDER NO. TEMU6962809 001 4500356283 DT.28.09.2023 S/B NO: 7010734 DT 25-JAN-2024 NET WT:20921.00 KGS FREIGHT COLLECT HBL AMS NO:CCLMAA230040 HBL SCAC CODE CGGI

1X20'/1X40 HCFCL CONTAINER TO TAL 26 PACKAGES TOTAL 25 BOXE S PACKED IN 13 PALLETS) COAT ED ALUMINIUM FOIL (ZEON 18 MI CRON TO 30 MICRON) ZEON+PR 25 /07 SPL PRI FOR UV DSO(ZN+ZP) ID: 153MM, OD: 800MM. H. S. HASU1220942 001 CODE: 76071999. INVOICE NO. 1600014933 DATE: 28.12.2023 BUYER'S ORDER NO. 4500356283 DT.28.09.2023 S/B NO: 6415282 DT. 30-DEC-2023 NET WT:10187 .00 KGS FREIGHT COLLECT HB L AMS NO:CCLMAA230036 HBL SCA C CODE:CGGI

1 X 20'GP FCL CONTAINER SAID TO CONTAIN : 22 BOXES ALUMINIUM FOIL PLAIN H.S. CODE NO : 760 7.1190 ALUMINIUM FOIL / 7.6 MIC / DSO / SOFT / WIDTH 40. 5" ( 1028.7 ) MM / ALLOY 1235 JUNISH PO P230794 INVOICE NO : SSPLAF2324- 264 DATED : 06.12.2023 TOTAL GROSS WEIGHT : 19.3 71 MT TOTAL NET WEIGHT : 17.080 MT FCIU3278464 001 SHIPPING BILL NO : 5913933 DATED : 09 .12. 2023 FREIGHT PREPAID FCL / FCL CY / CY = WEST BENGAL, INDIA GST N O : 19AACCT2540H 3ZD ==E - MAIL: INFO=ATSWORLD.CO AMS FILE A GAINST HBL UNDE R SCAC CODE TMGB

ALUMINIUM FOIL PLAIN TOTAL 30 BOXES ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 FTAU1232593 001 MANAKIN PO - M2023193, CUSTOMER PO - 38458 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 INVOICE NO. SSPLAF2324-226 DT. 06.11.2023 TOTAL NET WT 17.023 MT TOTAL GROSS WT 19.741 MT FTAU1232593 001 SB NO 5089204 DATED ON 02.11.2023 FREIGHT COLLECT SCAC SYXO

773 REELS PACKED IN 38 PACKAGES FILM FORM BLI STER PACKING 1 CR-50 PAPER12 PET20 AL7 HSLW P P FACRPP-050012020007000-0SUSSWW1 CR-PEELPUSH 250MM WIDTH 250 MM, CR-PEELPUSH250MM OLD MATE RIAL FZPP007089004W1 OLD MATERIAL DESC. ALUMC R-50PAPER12PET20ALU7HSL-PEE LPUSH 2 CR-40 PAP ER12 PET25 AL7 HSLW PP FACRPP-040012025007000 TGBU8685431 001 -0SUSSWW1 R51807 WIDTH 200 MM, R51807 OLD MAT ERIAL FZPP008084004W1 OLD MATERIAL DESC. ALUM CR-40PAPER12PET25ALU7HSL-PEE LPUSH 3 CR-40 PA PER12 PET25 AL7 HSLW PP FACRPP-04001202500700 0-0SUSSWW1 R51552 WIDTH 239 MM, R51552 OLD MA TERIAL FZPP008084004W1 OLD MATERIAL DESC. ALU MCR-40PAPER12PET25ALU7HSL-PEE LPUSH 4 ALUMLID 25 ALU7 HSL-U NC DSO-X2 FAALNC-0010250070000 TGBU8685431 001 00-DHUS00X2 LID25-212-X2-PUSH THROGUH WIDTH 2 12 MM, LID25-212-X2-PUSH THROGUH OLD MATERIAL FXCH25U7DP100X2 OLD MATERIAL DESC. 5 PVC 250 CLEAR-C1 FPV00E-250000000000000-0-0-PEC1 520 5012 WIDTH 224 MM, 5205012 OLD MATERIAL FMPE2 50000000C1 OLD MATERIAL DESC. 6 PVC 250 CLEAR -C1 FPV00E-250000000000000-0-0-PEC1 300000040 18 WIDTH 234 MM, 30000004018 OLD MATERIAL FMP TGBU8685431 001 E250000000C1 OLD MATERIAL DESC. 7 ALUMLID 25 ALU7 HSL-U HAPA DSO-X2 FAALHA-001025007000000 -DHUS00X2 XFO-00-FXCH25U7DP100X2-234-HAPA WID TH 234 MM, XFO-00-FXCH25U7DP100X2-234-HAPA OL D MATERIAL FXCH25U7DH200X2 OLD MATERIAL DESC. ALUMLID-PRI-H25ALU6-8HSL DSO SLV-X2 8 ALUMLI D 25 ALU7 HSL-U HAPA DSO-X2 FAALHA-0010250070 00000-DHUS00X2 O-FOIL-160 WIDTH 160 MM, O-FOI TGBU8685431 001 L-160 OLD MATERIAL FXCH25U7DH200X2 OLD MATER IAL DESC. ALUMLID-PRI-H25ALU6-8 HSL DSO SLV-X 2 9 ALUMLID 25 ALU7 HSL-U HAPA DSO-X2 FAALHA- 001025007000000-DHUS00X2 O-FOIL-160 WIDTH 160 MM, O-FOIL-160 OLD MATERIAL FXCH25U7DH200X2 OLD MATERIAL DESC. ALUMLID-PRI-H25ALU6-8 HSL DSO SLV-X2 10 ALUMLID 25 ALU7 HSL-U NC DSO-X2 PRN FRALNC-001025007000000-DHUS00-TE00MM3X2 TGBU8685431 001 PK2391: LB4496-00 WIDTH 136 MM, PK2391: LB449 6-00 OLD MATERIAL OLD MATERIAL DESC. 11 CR-40 PAPER25 AL SOFT7 HSL VP FACRPO-0400250070000 00-0SVP00W1 3137 WIDTH 106 MM, 3137 OLD MATER IAL FECP0400250U7X2 OLD MATERIAL DESC. 40 PAP ER25 ALU SOFT7 HSL-PEELABLE 12 ALUMLID 25 ALU 7 HSL-U HAPA DSO-X2 FAALHA-001025007000000-DH US00X2 XFO-00-FXCH25U7DH200X2-178-HAPA WIDTH TGBU8685431 001 178 MM, XFO-00-FXCH25U7DH200X2-178-HAPA OLD M ATERIAL FXCH25U7DH200X2 OLD MATERIAL DESC. A LUMLID-PRI-H25ALU6-8 HSL DSO SLV-X2 HS CODE: 7607.19.94, 3920.49.00 LIDDING FOIL 1 ALUMLID 25 ALU7 HSL-U HAPA DSO-X2 JAALHA-00102500700 0000-DHUS00X2 HAPA LID25 JUMBO-1010 WIDTH 10 10 MM, HAPA LID25 JUMBO-1010 OLD MATERIAL JXC H25U7DH200X2 OLD MATERIAL DESC. ALUMLID-PRI-H TGBU8685431 001 25ALU6-8HSL DSO SLV-X2 2 ALUMLID 25 ALU7 HSL- U NC DSO-X1 JAALNC-001025007000000-DHUS00X1 J UMBO-LID25-X1-1010 WIDTH 1010 MM, JUMBO-LID25 -X1-1010 OLD MATERIAL JXCH25U7DP100X1 OLD MAT ERIAL DESC. ALUMLID-PRI25ALU6-8HSL-U DSO SLV- X1

GST:24AXEPJ0691H1ZM SWANCORPORATIONINDIA@GMAIL.COM ICE: AXEPJ0691H PAN #AXEPJ0691H 2ND NOTIFY:GRASSROOTS - FZCO DSO - IFZA PROPERTIES DUBAI SILICON OASIS DUBAI UNITED ARAB EMIRATES

ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 TCKU1643682 001 X 44.5 (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023154, CUSTOMER PO - 38169 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 TOTAL 30 BOXES TCKU1643682 001 INVOICE NO. SSPLAF2324-210 DT. 19.10.2023 TOTAL NET WT 17.063 MT TOTAL GROSS WT 19.681 MT SB NO 5069374 TCKU1643682 001 DATED ON 02.11.2023 TGCU2089721 001 MANAKIN PO - M2023155, CUSTOMER PO - 38170 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 TOTAL 30 BOXES INVOICE NO. SSPLAF2324-211 DT. 20.10.2023 TGCU2089721 001 TOTAL NET WT 17.078 MT TOTAL GROSS WT 19.621 MT SB NO 5069380 DATED ON 02.11.2023 TOTAL GROSS WEIGHT TGCU2089721 001 -39302 KGS TOTAL NET WEIGHT - 34141 KGS FREIGHT COLLECT HBL NO -S00067411 SCAC SYXO TGCU2089721 001 AMS FILED BY SAR TRANSPORT PVT LTD

1285 REELS PACKED IN 45 PA CKAGES FILM FORM B LISTER P ACKING 1) CR-40 PAPER/25 A L SOFT/7 HSL VP (FACRPO-04 0025007000000-0SVP00W1) 31 37 WIDTH 106 MM, (3137) OL D MATERIAL FECP040 0250U7X2 OLD MATERIAL DESC. 40 PAP ER/25 ALU SOFT/7 HSL-PEELA BLE 2) ALUMLID 25 ALU/7 HS L -U (HAPA) DSO-X2 (FAALHA- 001025007000000-DHU MSMU4438096 001 S00X2) XFO-00-FXCH25U7DP100X2-234 -HAPA WIDTH 234 MM, (XFO-0 0-FXCH25U7DP100X2-234-HAPA ) OLD MATERIAL FXCH25U7DH2 00X2 OLD MATERIAL DE SC. AL UMLID-PRI-H/25ALU/6-8 HSL DSO SLV-X2 3 ) ALUMLID 25 A LU/7 HSL-U (HAPA) DSO-X2 ( FAA LHA-001025007000000-DHU S00X2) XFO-00-FXCH25U 7DH20 0X2-178-HAPA WIDTH 178 MM, (XFO-00-FXCH 25U7DH200X2-1 78-HAPA) OLD MATERIAL FXCH 25U7 MSMU4438096 001 DH200X2 OLD MATERIAL D ESC. ALUMLID-PRI-H/25A LU/6 -8 HSL DSO SLV-X2 4) PVC 2 50 CLEAR-C1 ( FPV00E-250000 000000000-0-0-PEC1) 250-C1 -164 WIDTH 164 MM, (250-C1 -164) OLD MATERIAL FMP E250 000000C1 OLD MATERIAL DESC . 5) CR-40 PA PER/12 PET/25 AL/7 HSL(W) PP (FACRPP-04 00120 25007000-0SUSSWW1) PK 2347 WIDTH 175 MM, (PK2 347 ) OLD MATERIAL FZPP0080840 04W1 OLD MATER MSMU4438096 001 IAL DESC. AL UMCR-40PAPER/12PET/25ALU/7 HSL-P EE LPUSH 6) PVC/ACLAR 250/102 CLEAR-C1 (FPV0V A- 250102000000000-0-0-PDC1) VINYL FOR VARENI CLINE WIDT H 260 MM, (VINYL FOR VAREN ICLINE) OLD MATERIAL FAPD2 50102000C1 OLD MATERIAL D E SC. PVC/ACLAR (PD) 250/102 CLEAR - C1 HS CO DE: 7607. 19.94, 3920.49.00, 4811 49 00 INVOI CE NO: 9121002109 DATE: 18.11.2023 FILM FOR M MSMU4438096 001 BLISTER PACKING 1) ALUML ID 25 ALU/7 HSL-U ( HAPA) D SO-X2 PRN (FRALHA-00102500 7000000-DH US00-SC00ML3X2) 3139 WIDTH 122 MM, (3139) OLD MATERIAL FXYH25U7DH200 ML3X2 OLD MATERIAL DE SC. 2 ) CR-40 PAPER/12 PET/25 AL /7 HSL(W) PP (FACRPP-04001 2025007000-0SUSSWW1) R5151 9 W IDTH 229 MM, (R51519) O LD MATERIAL FZPP00808 4004W 1 OLD MATERIAL DESC. ALUMC R-40PAPER/12 MSMU4438096 001 PET/25ALU/7HSL -PEELPUSH HS CODE: 7607.19 .95 , 4811 49 00 INVOICE NO : 9121002110 DATE: 18 .11.2 023 SCAC CODE: IGLB FREIGH T PREPAID =P AN NO.AAACI374 6A O/B:ACG PHARMAPACK PVT. LTD . ==EMAIL: OPERATIONS_ USA=INTERPORTGLOBAL.CO M AR RIVAL NOTICE MUST BE SENT TO FOLLOWING EMAIL ID AN D FAX NO. MAIL ID:OPERATI ONS_U SA=INTERPORTGLOBAL.CO M FAX NO:(732)422-387 MSMU4438096 001 8

ALUMINUM FOIL, NOS ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023156, CAIU2107411 001 CUSTOMER PO - 38171 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO.SSPLAF2324-212 DT. 25.10.2023 TOTAL NET WT 17.216 MT TOTAL GROSS WT 19.749 MT CAIU2107411 001 SB NO 5089204 DATED ON 02.11.2023 ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023157, CAIU2107411 001 CUSTOMER PO - 38172 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324- 213 DT. 26.10.2023 TOTAL NET WT 17.154 MT TOTAL GROSS WT 19.787 MT CAIU2107411 001 SB NO 5093073 DATED ON 02.11.2023 ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023158, CAIU2107411 001 CUSTOMER PO - 38173 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324-221 DT. 30.10.2023 TOTAL NET WT 17.069 MT TOTAL GROSS WT 19.637 MT CAIU2107411 001 SB NO 5155777 DATED ON 06.11.2023 . HBL NO. 6630047195 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. CAIU2107411 001 GENERAL CONTRACT RATE S23MIN084 HLXU1127223 001 CUSTOMER PO - 38171 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO.SSPLAF2324-212 DT. 25.10.2023 TOTAL NET WT 17.216 MT TOTAL GROSS WT 19.749 MT HLXU1127223 001 SB NO 5089204 DATED ON 02.11.2023 ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023157, HLXU1127223 001 CUSTOMER PO - 38172 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324- 213 DT. 26.10.2023 TOTAL NET WT 17.154 MT TOTAL GROSS WT 19.787 MT HLXU1127223 001 SB NO 5093073 DATED ON 02.11.2023 ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023158, HLXU1127223 001 CUSTOMER PO - 38173 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324-221 DT. 30.10.2023 TOTAL NET WT 17.069 MT TOTAL GROSS WT 19.637 MT HLXU1127223 001 SB NO 5155777 DATED ON 06.11.2023 . HBL NO. 6630047195 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. HLXU1127223 001 GENERAL CONTRACT RATE S23MIN084 TCKU1830786 001 CUSTOMER PO - 38171 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO.SSPLAF2324-212 DT. 25.10.2023 TOTAL NET WT 17.216 MT TOTAL GROSS WT 19.749 MT TCKU1830786 001 SB NO 5089204 DATED ON 02.11.2023 ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023157, TCKU1830786 001 CUSTOMER PO - 38172 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324- 213 DT. 26.10.2023 TOTAL NET WT 17.154 MT TOTAL GROSS WT 19.787 MT TCKU1830786 001 SB NO 5093073 DATED ON 02.11.2023 ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023158, TCKU1830786 001 CUSTOMER PO - 38173 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324-221 DT. 30.10.2023 TOTAL NET WT 17.069 MT TOTAL GROSS WT 19.637 MT TCKU1830786 001 SB NO 5155777 DATED ON 06.11.2023 . HBL NO. 6630047195 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO. TCKU1830786 001 GENERAL CONTRACT RATE S23MIN084

ALUMINIUM FOIL PLAIN 02X20 GP CONTAINERS - TOTAL - 58 BOXES ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001 (25.4 MIC) UETU2732403 001 CUSTOMER PO - 38168 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 TOTAL 29 BOXES INVOICE NO. SSPLAF2324-209 DT. 18.10.2023 TOTAL NET UETU2732403 001 WT 16.662 MT TOTAL GROSS WT 19.226 MT SB NO 4935899 DATED ON 27.10.2023 TOTAL GROSS WEIGHT - 38460.00 KGS UETU2732403 001 TOTAL NET WEIGHT 33277.000 KGS HBL NO S00066683 FREIGHT COLLECT AMS FILED BY SAR TRANSPORT PVT LTD UETU2732403 001 SCAC SYXO TRHU1415968 001 X 44.5 (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023152, CUSTOMER PO - 38167 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 TOTAL 29 BOXES TRHU1415968 001 INVOICE NO. SSPLAF2324-208 DT. 17.10.2023 TOTAL NET WT 16.615 MT TOTAL GROSS WT 19.234 MT TRHU1415968 001 SB NO 4935914 DATED ON 27.10.2023

390 REELS PACKED IN 23 PACKAGES FILM FORM BL ISTER PACKING 1 ALUMPACK 25 OPA45 ALU60 PVC-U 6 FACFPC-025045060000000-0S0000U6 XFO-00-FCFA 025045060U6-178 WIDTH 178 MM , XFO-00-FCFA025 045060U6-178 OLD MATERIAL FCFA025045060U6 OLD MATERIAL DESC. ALUMPACK-25 OPA45 ALU60 PVC S LV-U6 2 CR-50 PAPER12 PET20 AL7 HSLW PP FACRP TLLU2606014 001 P-050012020007000-0SUSSWW1 CR-PEELPUSH250MM W IDTH 250 MM , CR-PEELPUSH250MM OLD MATERIAL FZPP007089004W1 OLD MATERIAL DESC. ALUMCR-50 PAPER12PET20ALU7HSL-PEE LPUSH 3 ALUMLID 25 AL U7 HSL-U NC DSO-X1 JAALNC-001025007000000-DHU S00X1 JUMBO-LID25-X1-1000 WIDTH 1000 MM , JU MBO-LID25-X1-1000 OLD MATERIAL JXCH25U7DP100 X1 OLD MATERIAL DESC. ALUMLID-PRI25ALU6-8 HSL TLLU2606014 001 -U DSO SLV-X1 HS CODE : 7607 20 90 FILM FORM BLISTER PACKING 1 CR-40 PAPER12 PET25 AL7 HSL D PP FACRPP-040012025007000-DSUSSWW1 PK0340 W IDTH 168 MM , PK0340 OLD MATERIAL FZPP01008 4004W1 OLD MATERIAL DESC. ALUMCR-40PAPER12PET 25ALU7HSL-PEE LPUSH

1X40'HC FCL CONTAINER TOTAL 20 PACKAGES TOTAL 39 BOXES PACKED IN 20 PALLETS) COATED ALUMINIUM FOIL (ZEON 18 MICRON TO 30 MICRON ZEON+ PR 25/07 SPI PRI FOR UV FFAU4421910 001 DSO(ZN+ZP) ID: 153MM OD: 800MM. H. S. CODE: 76071999 INVOICE NO. 1600014701 DATE: 28.10.2023 BUYER'S ORDER NO. 4500356283 DT.28.09.2023 S/B NO: DT. FFAU4421910 001 COATED ALUMINIUM FOIL (ZEON 18 MICRON TO 30 MICRON) ZEON+PR 25/07 WHITE COATED 2PASS (ZN+ZP) ID: 76MM, OD: 800MM. H. S. CODE: 76071999 INVOICE NO. 1600014707 DATE: 31.10.2023 FFAU4421910 001 BUYER'S ORDER NO. 4500356277 DT.28.09.2023 S/B NO: DT. NET WT:15196.00 KGS FREIGHT COLLECT HBL AMS NO:CCLMAA230018 HBL SCAC CODE:CGGI

1X40'HC FCL CONTAINER TOTAL 26 PACKAGES (TOTAL 51 BOXES PACKED IN 26 PALLETS) COATED ALUMINIUM FOIL (ZEON 18 MICRON TO 30 MICRON) ZEON+PR 25/07 SPL PRI FOR UV CMAU6213667 001 DSO(ZN+ZP) ID: 153MM, OD: 800MM. H. S. CODE: 76071999 INVOICE NO. 1600014728 DATE: 31.10.2023 BUYER'S ORDER NO. 4500356283 DT.28.09.2023 S/B NO: DT. CMAU6213667 001 NET WT:19999.000 KGS FREIGHT COLLECT HBL AMS NO:CCLMAA230017 HBL SCAC CODE:CGGI

ALUMINIUM FOIL PLAIN . . . . GLDU3366231 001 DSO, ALLOY 1235 MANAKIN PO - M2023148, CUSTOMER PO - 38163 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 TOTAL 30 BOXES INVOICE NO. SSPLAF2324-204 GLDU3366231 001 DT. 15.10.2023 TOTAL NET WT 17.131 MT TOTAL GROSS WT 19.766 MT SB NO 4857062 DATED ON 25.10.2023 ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 GLDU3366231 001 ALUMINIUM FOIL / 0.001 (25.4 MIC) X 44.5 (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023149, CUSTOMER PO - 38164 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 GLDU3366231 001 TOTAL 30 BOXES INVOICE NO. SSPLAF2324-205 DT. 15.10.2023 TOTAL NET WT 17.270 MT TOTAL GROSS WT 19.893 MT SB NO 4857060 DATED ON 25.10.2023 GLDU3366231 001 TOTAL NET WT - 34404.000 KGS TOTAL GROSS WT- 39659.000 KGS FREIGHT COLLECT HBL NO -S00066283 AMS FILED BY SAR TRANSPORT PVT LTD GLDU3366231 001 SCAC SYXO

ALUMINIUM FOIL PLAIN . . . . SEGU3637619 001 DSO, ALLOY 1235 MANAKIN PO - M2023150, CUSTOMER PO - 38165 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 TOTAL 30 BOXES INVOICE NO. SSPLAF2324-206 DT. 16.10.2023 SEGU3637619 001 TOTAL NET WT 17.048 MT TOTAL GROSS WT 19.709 MT SB NO 4857384 DATED ON 25.10.2023 ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001 (25.4 MIC) SEGU3637619 001 X 44.5 (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023151, CUSTOMER PO - 38166 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5 TOTAL 30 BOXES INVOICE NO. SSPLAF2324-207 SEGU3637619 001 DT. 16.10.2023 TOTAL NET WT 17.126 MT TOTAL GROSS WT 19.819 MT SB NO 4857385 DATED ON 25.10.2023 TOTAL GROSS WT-39528 KGS TOTAL NET WEIGHT -34174.000 KGS FREIGHT COLLECT SEGU3637619 001 HBL NO -S00066324 AMS FILED BY SAR TRANSPORT PVT LTD SCAC SYXO

ALUMINIUM FOIL PLAIN ALUMINIUM FOIL DSO ALLOY

1 X 20'GP FCL CONTAINER SAID TO CONTAIN : 14 BOXES ALUMINIUM FOIL PLAIN H.S. CODE NO : 760 7.1190 ALUMINIUM FOIL / 7 MIC / DSO / SOFT / WIDTH ( 1314. 45 ) MM / ALLOY 1235 PACKI NG: 14 NOS. BOXES INTO 01X 20' CONTAINER JUNISH PO - 52883 INVOICE NO : SSPLA F2324-180 DA TED : 22.09. 2023 SHIPPING BILL NO : 413913 MSMU2154249 001 3 DATED : 23.09.20 23 TOTAL GROSS WEIGHT : 18.780 MT TOTAL NET WEIG HT : 16.683 MT FREIGHT P REPAID FCL / FCL CY / CY =WEST BENGAL, IND IA GST NO : 19AACCT2540H 3ZD ==E - MAIL: INFO=ATS WORLD.CO ===E - MAIL: IN FO=ATSWORLD.CO AMS FILE AGAINST H BL UNDER SCAC C ODE TMGB

ALUMINIUM FOIL PLAIN H.S . CODE : 7607.1190 ALUMI NIUM FOIL / 0.001" (25.4 M IC) X 44. 5" (1130.3MM) D SO, ALLOY 1235 MANAKIN P O - M2023138, CUSTOMER PO - 38153 CUSTOMER PART NO - 110079 .001 A/F M/B 44. 5 TOTAL 3 5 STEEL RACKS INVOICE NO. SSPLAF2324-15 5 DT. 29.08.2023 TOTAL N ET WT: 20.065 MT TO TGBU7251507 001 TAL GROSS WT : 23.102 MT S B NO: 3699646 DATED ON : 04.09.2023 ALUMINIUM FOIL / 0 .001" (25.4 MIC) X 44.5" (1130.3MM) DSO, A LLOY 1235 MANAKIN PO - M 2023139, CUSTOMER PO - 381 54 CUSTOMER PART NO - 11 0079 .001 A/F M/B 44.5 T OTAL 35 STEEL RACKS INVO ICE NO. SSPLAF2324-156 DT. 30.08.2023 TOTAL NET WT : 19.984 MT TOTAL GROS S WT : 22. TGBU7251507 001 989 MT SB NO: 3700728 DATED ON : 04 .0 9.2023 TOTAL GROSS WEI GHT - 46091 KGS T OTAL N ET WEIGHT- 40049 KGS FRE IGHT COLLEC T CUC NOT REQ UIRED SCAC CODE -SYXO AMS FIL ER - SAR TRANSPORT PVT LTD

TOTAL 70 RACKS ALUMINIU M FOIL PLAIN H.S . CODE : 7607.1190 ALUMINIUM FOI L / 0.001" (25.4 MIC) X 44 .5" (1130.3MM) DSO, ALLO Y 1235 MANAKIN PO - M202 3136, CUSTOMER PO - 38151 CUSTOMER PART NO - 11007 9 .001 A/F M/ B 44.5 TOTA L 35 STEEL RACKS INVOICE NO. SSPLAF2324-151 DT. 28 .08.2023 TOTAL NET WT MSCU7555579 001 DATE D ON : 29.08.2023 TOTAL GR WT: 45954 K GS TOTAL NT WT: 39944 KGS CUC NO T REQU IRED FREIGHT COLLE CT SCAC CODE:SYXO HB L NO:S00061562 AMS FILIER: SAR TRANSPORT PV T LTD FCIU9287294 001 : 19.960 MT TOTAL GROSS W T : 22.972 MT SB NO: 3 548727 DATED ON : 29.08. 2023

ALUMINIUM FOIL ALUMINIUM FOIL / 0.001 (25.4 MIC) X 44.5 (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023145, CUSTOMER PO - 38160 CUSTOMER PART NO -

17 CARTONS = 332 PIECES OF W OMENS COTTON FIBERS KNIT BLOUS E PO NO. : O1SH05A STYLE N O. : 750231 INVOICE NO : DSO N232242 HS. NO. : 6106100010 KPPBC : 040300 NPE NO : 5 69079 PEB NO : 570156 PEB

ALUMINUM FOIL, NOS ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023142,

ALUMINUM FOIL ALUMINUM FOIL, NOS ALUMINIUM FOIL PLAIN H.S. CODE 7607.1190 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 TGBU2202460 001 MANAKIN PO - M2023140, CUSTOMER PO - 38155 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324-159 DT. 05.09.2023 TOTAL NET WT 17.043 MT TGBU2202460 001 TOTAL GROSS WT 19.789 MT SB NO 3886670 DATED ON 13.09.2023 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023141, CUSTOMER PO - 38156 CUSTOMER PART NO - TGBU2202460 001 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324-159 DT. 05.09.2023 TOTAL NET WT 17.006 MT TOTAL GROSS WT 19.731 MT SB NO 3886667 DATED ON 13.09.2023 NAMED ACCOUNT S23MIN072 TGBU2172473 001 MANAKIN PO - M2023140, CUSTOMER PO - 38155 CUSTOMER PART NO - 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324-159 DT. 05.09.2023 TOTAL NET WT 17.043 MT TGBU2172473 001 TOTAL GROSS WT 19.789 MT SB NO 3886670 DATED ON 13.09.2023 ALUMINIUM FOIL / 0.001" (25.4 MIC) X 44.5" (1130.3MM) DSO, ALLOY 1235 MANAKIN PO - M2023141, CUSTOMER PO - 38156 CUSTOMER PART NO - TGBU2172473 001 110079 .001 A/F M/B 44.5" TOTAL 30 BOXES INVOICE NO. SSPLAF2324-159 DT. 05.09.2023 TOTAL NET WT 17.006 MT TOTAL GROSS WT 19.731 MT SB NO 3886667 DATED ON 13.09.2023 NAMED ACCOUNT S23MIN072

ACCELERA BRAND TYRES ZAFCO SO# 1510/DSO000194 6; 1510/DSO0001892; 1510/DSO0002117; 1510/DSO 0002247 COMBINE PO# PI 33516; PI 32810; PI 34 494; PI 35345

20 CARTONS = 416 PIECES OF W OMENS COTTON FIBERS KNIT BLOUS E PO NO. : O0AW59A STYLE N O. : 750231 INVOICE NO : DSO N232143 HS. NO. : 6106100010 KPPBC : 040300 NPE NO : 5 333329 PEB NO : 534215 PEB MRKU6005425 001 DATE : 23082023 NPWP : 0219 30235405000 NO WOOD PACK AGING MATERIAL RELAY VESSEL MSC NEW YORK 337N CO NTAINER SUMMARY ------------ ----------------------- MRKU 6005425 ID0462044 40X9' 6 20CTN 1.285CBM 181.640KGS MRKU6005425 001 B/L TOTAL SUMMARY -------- --------------------------- 20CTN 1.285CBM 181.640KGS

23 CARTONS = 472 PIECES OF W OMENS COTTON FIBERS KNIT BLOUS E PO NO. : O0AW5MA STYLE N O. : 750231 INVOICE NO : DSO N232141 HS. NO. : 6106100010 KPPBC : 040300 NPE NO : 5 33333 PEB NO : 534219 PEB MRKU0920466 001 DATE : 23082023 NPWP : 02193 0235405000 NO WOOD PACKA GING MATERIAL RELAY VESSEL M SC NEW YORK 337N CON TAINER SUMMARY ------------- ---------------------- MRKU0 920466 ID0363878 40X8'6 23CTN 1.687CBM 206.720KGS MRKU0920466 001 B/L TOTAL SUMMARY --------- -------------------------- 2 3CTN 1.687CBM 206.720KGS

TOTAL 36 RACKS ALUMINIU M FOIL PLAIN H.S . CODE : 7607.1190 ALUMINIUM FOI L / 0.001" (25.4 MIC) X 44 .5" (1130.3MM) DSO, ALLO Y 1235 MANAKIN PO - M202 3135, CUSTOMER PO - 38150 CUSTOMER PART NO - 11007 9 .001 A/F M/ B 44.5 TOTA L 36 STEEL RACKS INVOICE NO. SSPLAF2324-148 DT. 23 .08.2023 SB NO: 344 TCNU7835223 001 205 2 DATED ON : 24.08.2023 TOTAL NET WT: 2 0.340 MT TOTAL GROSS WT : 23.451 MT CUC NOT REQUIRED FREIGHT COLLECT SCAC COD E:SYXO HBL NO:S00061208 AMS FILIER: SAR TRANSPOR T PVT LTD

4 CARTONS = 80 PIECES OF WOM ENS COTTON FIBERS KNIT PULLOVE R PO NO. : O2XE00A STYLE N O. : 757881 INVOICE NO : DSO N232079 HS. NO. : 6110202079 KPPBC : 040300 NPE NO : 5 27677 PEB NO : 528518 PEB