Tag: eglm

01X20' CONT. STC TOTAL 8 80 BOXES PACKED IN 20 PALL ETS DIGITAL GLAZED PORCE LAIN TILE S 880 BOXES SIZ E: 600X600 MM SQM: 1.44/ B OX 4 PCS/BOX INVOICE NO. VI/006/2024-25 D TD :- 2 0.05.2024 S.B. NO. - 10 19853 S.B . DATE : 20.05.2 024 H.S. CODE :- 6907 21 0 0 SCAC CODE: EGLM TO TAL GROSS WT: 23,79 GLDU5075220 001 0.00 KG S TOTAL NET WT: 23,280.0 0 KGS FR EIGHT COLLECT M ERCHANTS REFERENCE FOR THE I R SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH B L CLAU SE 14: HBL NO : EGLMGIN00 60PEF

GLAZED PORCELAIN FLOOR TILES 04X20 FCL CONTAINERS TOTAL 3840 BOXES PACKED IN 120 PACKAGES POLISHED GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE 600 X 1200 MM HLBU2935790 001 HS CODE 6972100 SCAC CODE EGLM SB NO 9741582 DT 09.05.2024 AMS BL NO EGLMGIN0055MIA TOTAL NET WEIGHT 106496.000 KGS TOTAL GROSS WEIGHT 107724.800 KGS HLBU2935790 001 FREIGHT PREPAID TCLU2854774 001 HS CODE 6972100 SCAC CODE EGLM SB NO 9741582 DT 09.05.2024 AMS BL NO EGLMGIN0055MIA TOTAL NET WEIGHT 106496.000 KGS TOTAL GROSS WEIGHT 107724.800 KGS TCLU2854774 001 FREIGHT PREPAID HLBU2970235 001 HS CODE 6972100 SCAC CODE EGLM SB NO 9741582 DT 09.05.2024 AMS BL NO EGLMGIN0055MIA TOTAL NET WEIGHT 106496.000 KGS TOTAL GROSS WEIGHT 107724.800 KGS HLBU2970235 001 FREIGHT PREPAID HLXU1332212 001 HS CODE 6972100 SCAC CODE EGLM SB NO 9741582 DT 09.05.2024 AMS BL NO EGLMGIN0055MIA TOTAL NET WEIGHT 106496.000 KGS TOTAL GROSS WEIGHT 107724.800 KGS HLXU1332212 001 FREIGHT PREPAID

PORCELAIN FLOOR TILES 03X20 FCL CONTAINERS TOTAL 2880 BOXES PACKED IN 90 PACKAGES POLISHED GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE 600 X 1200 MM DFSU1209895 001 HS CODE 69072100 SCAC CODE EGLM S/B NO 9741590 DT 09.05.2024 AMS BL NO EGLMGIN0054MIA TOTAL NET WEIGHT 79872.000 KGS TOTAL GROSS WEIGHT 80793.600 KGS DFSU1209895 001 FREIGHT PREPAID FANU1367830 001 HS CODE 69072100 SCAC CODE EGLM S/B NO 9741590 DT 09.05.2024 AMS BL NO EGLMGIN0054MIA TOTAL NET WEIGHT 79872.000 KGS TOTAL GROSS WEIGHT 80793.600 KGS FANU1367830 001 FREIGHT PREPAID CAIU6585213 001 HS CODE 69072100 SCAC CODE EGLM S/B NO 9741590 DT 09.05.2024 AMS BL NO EGLMGIN0054MIA TOTAL NET WEIGHT 79872.000 KGS TOTAL GROSS WEIGHT 80793.600 KGS CAIU6585213 001 FREIGHT PREPAID

HANIDCRAFTS OF IRON WOOD 927 CARTONS HANIDCRAFTS OF IRON WOOD ARTICLES S.BILL NO 1568732 DT 10-06-2024 INV NO DWE-003/2024-25 TCNU3261512 001 DT - 06.06.2024 HS CODE 73269099,44219990, IEC NO 2913003257 GSTN 09AUCPA8050C1Z4 TOTAL GROSS WT 15973.920 KGS TOTAL NET WT 14402.46 KGS AMS HBL NO EGLMMUM0063MKC SCAC CODE EGLM TCNU3261512 001 FREIGHT PREPAID

POLISHED GLAZED PORCELAIN 03X20 FCL CONTAINERS TOTAL 2964 BOXES PACKED IN 57 PACKAGES ONLY POLISHED GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE 600 X 600 MM HLXU3566307 001 HS CODE 69072100 SB NO 9871900 DT 14.05.2024 SCAC CODE EGLM AMS BL NO EGLMGIN0057MIA TOTAL NET WEIGHT 80028.000 KGS TOTAL GROSS WEIGHT 80917.200 KGS HLXU3566307 001 FREIGHT PREPAID HLXU3396582 001 HS CODE 69072100 SB NO 9871900 DT 14.05.2024 SCAC CODE EGLM AMS BL NO EGLMGIN0057MIA TOTAL NET WEIGHT 80028.000 KGS TOTAL GROSS WEIGHT 80917.200 KGS HLXU3396582 001 FREIGHT PREPAID NIDU2350349 001 HS CODE 69072100 SB NO 9871900 DT 14.05.2024 SCAC CODE EGLM AMS BL NO EGLMGIN0057MIA TOTAL NET WEIGHT 80028.000 KGS TOTAL GROSS WEIGHT 80917.200 KGS NIDU2350349 001 FREIGHT PREPAID

POLISHED GLAZED PORCELAIN 04X20 FCL CONTAINERS TOTAL 3960 BOXES PACKED IN 76 PACKAGES ONLY POLISHED GLAZED PORCELAIN FLOOR TILES - COLOURED SIZE 600 X 600 MM HLXU3521494 001 SAMPLE OF TILES WITH NO COMMERCIAL VALUE HS CODE 69072100 SB NO 9902897 DT 15.05.2024 SCAC CODE EGLM AMS BL NO EGLMGIN0058MIA TOTAL NET WEIGHT 106474.400 KGS HLXU3521494 001 TOTAL GROSS WEIGHT 107464.800 KGS FREIGHT PREPAID HLXU3536180 001 SAMPLE OF TILES WITH NO COMMERCIAL VALUE HS CODE 69072100 SB NO 9902897 DT 15.05.2024 SCAC CODE EGLM AMS BL NO EGLMGIN0058MIA TOTAL NET WEIGHT 106474.400 KGS HLXU3536180 001 TOTAL GROSS WEIGHT 107464.800 KGS FREIGHT PREPAID HLXU1406824 001 SAMPLE OF TILES WITH NO COMMERCIAL VALUE HS CODE 69072100 SB NO 9902897 DT 15.05.2024 SCAC CODE EGLM AMS BL NO EGLMGIN0058MIA TOTAL NET WEIGHT 106474.400 KGS HLXU1406824 001 TOTAL GROSS WEIGHT 107464.800 KGS FREIGHT PREPAID HLXU3560320 001 SAMPLE OF TILES WITH NO COMMERCIAL VALUE HS CODE 69072100 SB NO 9902897 DT 15.05.2024 SCAC CODE EGLM AMS BL NO EGLMGIN0058MIA TOTAL NET WEIGHT 106474.400 KGS HLXU3560320 001 TOTAL GROSS WEIGHT 107464.800 KGS FREIGHT PREPAID

STAPLES IN STRIPS, INSULATED 1505 (ONE THOUSAND FIVE HUNDRED FIVE CARTONS ONLY) CONTAINING 849 CARTONS STAPLES IN STRIPS, INSULATED CABLE STAPLES TEMU1588580 001 P/I NO. KIL/1035/23 DATED 15.02.2024 INV. NO. KIL-II-2425-19 DATED 22.05.2024 SHIPPED BY M/S. KANGARO INDUSTRIES LIMITED, LDH. HS CODE 8305.20.00 & 7317.00.99 TEMU1588580 001 S.B.NO. 1084424 DT. 22.05.2024 656 CARTONS STAPLERS (STAPLE GUN) P/I NO. MINC/374/23 DATED 15.02.2024 INV. NO. MINC-2425-12 DATED 22.05.2024 TEMU1588580 001 SHIPPED BY M/S. MILES INCORPORATION HS CODE 8472.90.10 S.B.NO. 1084414 DT. 22.05.2024 TOTAL GROSS WT 16508.220 KGS TOTAL NET WT 14127.480 KGS FREIGHT PREPAID TEMU1588580 001 AMS NO EGLMMUM0058CHI SCAC CODE EGLM

DIGITAL GLAZED PORCELAIN TILES 03 X 20 CONT. CONTAINING TOTAL 2996 BOXES PACKED IN 63 PALLETS DIGITAL GLAZED PORCELAIN TILES 2996 BOXES SIZE 600X600 MM SQM 1.44/ GESU3905240 001 BOX 4 PCS/BOX INVOICE NO. VI/001/2024-25 DTD - 16.04.2024 S.B. NO - 9162414 DATE - 16.04.2024 H.S. CODE - 6907 2100 AMS BL NO EGLMGIN0049MIA SCAC CODE EGLM GESU3905240 001 GROSS WT 80,170.00 KGS NET WT 78,940.00 KGS FREIGHT COLLECT HLBU2627798 001 BOX 4 PCS/BOX INVOICE NO. VI/001/2024-25 DTD - 16.04.2024 S.B. NO - 9162414 DATE - 16.04.2024 H.S. CODE - 6907 2100 AMS BL NO EGLMGIN0049MIA SCAC CODE EGLM HLBU2627798 001 GROSS WT 80,170.00 KGS NET WT 78,940.00 KGS FREIGHT COLLECT TGHU1398302 001 BOX 4 PCS/BOX INVOICE NO. VI/001/2024-25 DTD - 16.04.2024 S.B. NO - 9162414 DATE - 16.04.2024 H.S. CODE - 6907 2100 AMS BL NO EGLMGIN0049MIA SCAC CODE EGLM TGHU1398302 001 GROSS WT 80,170.00 KGS NET WT 78,940.00 KGS FREIGHT COLLECT

DIGITAL GLAZED PORCELAIN TILES 02X20 CONT. CONTAINING TOTAL 1641 BOXES PACKED IN 36 PALLETS DIGITAL GLAZED PORCELAIN TILES 391 BOXES SIZE 800X800 MM SQM 1.92/ UACU4164421 001 BOX 3 PCS/BOX DIGITAL GLAZED PORCELAIN TILES 291 BOXES SIZE 800X800 MM SQM 1.92/ BOX 3 PCS/BOX DIGITAL GLAZED PORCELAIN TILES 498 BOXES SIZE 600X1200 MM SQM 1.44/ UACU4164421 001 BOX 2 PCS/BOX DIGITAL GLAZED PORCELAIN TILES 456 BOXES SIZE 600X1200 MM SQM 1.44/ BOX 2 PCS/BOX SAMPLE TILES BOX (600X1200MM) 05 BOXES INVOICE NO. VI/002/2024-25 UACU4164421 001 DTD - 16.04.2024 S.B. NO - 9164121 DATE - 16.04.2024 H.S. CODE - 6907 2100 AMS BL NO EGLMGIN0050MIA SCAC CODE EGLM TOTAL GROSS WT 53,360.00 KGS TOTAL NET WT 52,570.00 KGS UACU4164421 001 FREIGHT COLLECT NIDU2341413 001 BOX 3 PCS/BOX DIGITAL GLAZED PORCELAIN TILES 291 BOXES SIZE 800X800 MM SQM 1.92/ BOX 3 PCS/BOX DIGITAL GLAZED PORCELAIN TILES 498 BOXES SIZE 600X1200 MM SQM 1.44/ NIDU2341413 001 BOX 2 PCS/BOX DIGITAL GLAZED PORCELAIN TILES 456 BOXES SIZE 600X1200 MM SQM 1.44/ BOX 2 PCS/BOX SAMPLE TILES BOX (600X1200MM) 05 BOXES INVOICE NO. VI/002/2024-25 NIDU2341413 001 DTD - 16.04.2024 S.B. NO - 9164121 DATE - 16.04.2024 H.S. CODE - 6907 2100 AMS BL NO EGLMGIN0050MIA SCAC CODE EGLM TOTAL GROSS WT 53,360.00 KGS TOTAL NET WT 52,570.00 KGS NIDU2341413 001 FREIGHT COLLECT

DIGITAL GLAZED PORCELAIN TILES - DIGITAL GLAZ ED PORCELAIN T ILES MEDU5940253 001 305 BOXES SIZE: 600X1200 MM SQM: 1.44/ B OX 2 PCS/B OX TOTAL PALLETS : 56 TOTAL BO XES: 2327 INVOIC E NO. VI/004/2024-25 DTD :- 01.05.2024 S.B. NO. - 9544342 S.B. DA TE : - 01.05.2024 H.S. CODE :-6 907 2100 NET . WT. 78,79 0.00 KGS GROSS WT: 80,01 0. 00 KGS MERCHANTS REFER ENCE FOR THEIR SOLE AND EX CLUSIVE USE IN ACCORDANCE WITH BL CLAU MEDU5940253 001 SE 14: HBL BL NO: EGLMGIN0051PEF SCAC CODE: EGLM FREIGHT COLLE CT

2X40FT STC: 1920 X 25KGS BAGS SOAP NOODLES 8020 78% TFM SNO W WHITE PACKING: 25 KG BAGS WITH FUMIGATED PALLETS AS PER PI NO. OOPL/PI/23-24/551 DATE D 21/03/2024 HS CODE : 3401 20 NET WEIGHT : 48,000.00 K MSKU0318363 001 GS GROSS WEIGHT : 49,544.40 KGS AMS NO: EGLMMUM0053MIA SCAC CODE : EGLM MSKU9539149 001 GS GROSS WEIGHT : 49,544.40 KGS AMS NO: EGLMMUM0053MIA SCAC CODE : EGLM

CHILI LIME PINEAPPLE TOTAL 3250 BOXES ONLY 01X40' HRF 3250 BXS PACKED IN CORRUGATED BOXES 1625 CARTONS OF PINEAPPLE SKEWERS - CHILI LIME BRAND PRESIDENT'S CHOICE PACKING 12 X 300 GRAM BOX,IQF EMCU5520445 001 800 CARTONS - CHILI LIME PINEAPPLE SKEWERS - IQF (12X300 GMS) 825 CARTONS - CHILI LIME PINEAPPLE SKEWERS - IQF (12X300 GMS) 1625 CARTONS OF PINEAPPLE SKEWERS - CINNAMON SUGAR BRAND PRESIDENT'S CHOICE PACKING 12 X 300 GRAM BOX, IQF 800 CARTONS - CINNAMON SUGAR PINEAPPLE EMCU5520445 001 SKEWERS - IQF (12 X 300 GMS) 825 CARTONS - CINNAMON SUGAR PINEAPPLE SKEWERS - IQF (12 X 300 GMS) HS CODE - 08043000 PURCHASE ORDER NO PGF200389 DT 21.02.2024 SB NO 9390438 DT 25.04.2024 INVOICE NOS IMFPE/2425/00007 EMCU5520445 001 DT 24.04.2024 PROFORMA INV.NOS PGF/2023-24/17 DT 09.03.2024 IE CODE 0912009128 PAN AAECK5529K TOTAL GROSS WT 14137.500 KGS TOTAL NET WT 11700.00 KGS CAN CODE 8C3T SCAC CODE EGLM EMCU5520445 001 REEFER CONTAINER TEMPERATURE SET AT -22.0 DEGREES CELSIUS REEFER CARGO LOADED WITH SHIPPER'S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT

OTHER ARTICLE OF FASTENERS 1X20GP FCL CONTAINER 712 CARTON PACKED IN 14 PALLET TOTAL PACKAGES 14 PALLET OTHER ARTICLE OF FASTENERS MADE BY BRASS HS CODE 74153990 DFSU2257265 001 INVOICE NO. SBI/015/24-25 DT 01.05.2024 S/BILL NO. 9540704 DT 01.05.2024 IEC NO AEEFS4736B GR.WT 14622.000 KGS NET.WT 13864.200 KGS AMS BL NO EGLMGIN0052MEM DFSU2257265 001 SCAC CODE EGLM FREIGHT PREPAID XXCOCO.LICLEARFREIGHT.COM

GLAZED PORCELAIN TILES 1 X 20 FCL CONTAINERS GLAZED PORCELAIN TILES HSN CODE 69072100 TOTAL 720 BOXES ONLY TOTAL SEVEN HUNDRED TWENTY BOXES ONLY FCIU6209343 001 TOTAL 1382.40 SQ.MTR. TOTAL 20 PACKAGES. 800X800MM CEMENTO GRIS (GLOSSY) = 720 BOXES (1 BOX = 1.92 SQ.MTR = 1382.40 SQ.MTR) INVOICE NO MCC/EX/248/2324 DATE 22-03-2024 FCIU6209343 001 SHIPPING BILL NO 8559697 DATE 22-03-2024 TOTAL GROSS WT 27224.00 KGS TOTAL NETT WT 26784.00 KGS. AMS NO EGLMMUM0046PEF SCAC CODE EGLM FREIGHT PREPAID

PINEAPPLE SKEWERS TOTAL 3250 BOXES ONLY BXS PACKED IN CORRUGATED BOXES 1625 CARTONS OF PINEAPPLE SKEWERS - CHILI LIME BRAND PRESIDENT'S CHOICE PACKING 12 X 300 GRAM BOX, IQF 800 CARTONS - CHILI LIME PINEAPPLE EMCU5643619 001 SKEWERS- IQF (12X300 GMS) 825 CARTONS - CHILI LIME PINEAPPLE SKEWERS - IQF (12X300 GMS) 1625 CARTONS OF PINEAPPLE SKEWERS - CINNAMON SUGAR BRAND PRESIDENT'S CHOICE PACKING 12 X 300 GRAM BOX, IQF 800 CARTONS - CINNAMON SUGAR PINEAPPLE EMCU5643619 001 SKEWERS - IQF (12 X 300 GMS) 825 CARTONS - CINNAMON SUGAR PINEAPPLE SKEWERS - IQF (12 X 300 GMS) HS CODE - 08043000 PURCHASE ORDER NO PGF200381 DT 09.02.2024 SB.NOS 8919210 DT 05.04.2024 INVOICE NOS IMFPE/2425/00002 EMCU5643619 001 DT 05.04.2024 PROFORMA INV.NOS HB-28, HB-29 /2022-23 DT 16.05.2022 PGF/2023-24/15 DT 03.03.2024 IE CODE 0912009128 PAN AAECK5529K NET WT. 11700.000 KGS GROSS WT. 14137.500 KGS CAN CODE 8C3T EMCU5643619 001 SCAC CODE EGLM REEFER CONTAINER TEMPERATURE SET AT -22.0 DEGREES CELSIUS REEFER CARGO

19 PKGS TERRAZZO TILE CS/01 TO CS/15 : 15 CS/16 TO CS/16 : 1 CS/17 TO CS/18 : 2 CS/19 TO CS/19: 1 INVOICE NO : TLPNMR-001/24-25 DATE : 03.04.20 TEMU2568572 001 HS CODE : 68101910 SB NO : 8999185 DATE : 09.04.2024 TOTAL GROSS WT: 13520.00 KGS TOTAL NET WT : 12470.00 KGS AMS NO : EGLMMUM0051MIA SCAC CODE : EGLM FREIGHT PREPAID

TECTONA GRANDIS 1X40 CNTR(S) 6991 PIECES CBM - 38.021 01X40HC CONTAINER TOTAL 6241 PIECES AND CBM 34.575, BUNDLES - 30 SEGU5834746 001 OF LATIN TEAK DECK A / B / C (TECTONA GRANDIS) PREMIUM / A / B / C GRADE QUALIDADE S4S E4E - 19 MM X 140 / 21 MM X 140 MM / 25 MM X 140 MM TOTAL 750 PIECES AND CBM 3.446, BUNDLES - 03 OF BENIN TEAK DECK A SEGU5834746 001 (TECTONA GRANDIS) PREMIUM / A GRADE QUALIDADE S4S E4E - 21 MM X 140 MM HS CODE 44072300 USA HSN CODE 4407.23.0100 INV. RKL/EXP/2324/4 DT. 06.03.2024 SBILL NO - 8145073 SEGU5834746 001 DATE - 07.03.2024 SCAC CODE EGLM AMS BL NO EGLMGIN0046PEF TOTAL GROSS WT. 24860.000 KGS TOTAL NET WT. 24050.000 KGS FREIGHT PREPAID

TILES 2X20FT FCL CONTAINER(S) CONTAINING TOTAL 38 PACKAGE (S) CONTAINING 1335 BOXES PACKED IN (38) PACKAGE(S) ONLY. HLXU1179910 001 PORCELAIN FLOOR TILES (GLAZED) HSN CODE - 69072100 SIZE 800X800MM FURTHER DETAILS AS PER INVOICE & PACKING LIST NO. FI202324-274 HLXU1179910 001 DTD 20/02/2024 SB NO. 7685538 DTD 20/02/2024. TOTAL GROSS WEIGHT 51730.00 KGS TOTAL NET WEIGHT 50730.00 KGS AMS NO EGLMMUM0043MIA HLXU1179910 001 SCAC CODE EGLM FREIGHT PREPAID HLXU1092981 001 PORCELAIN FLOOR TILES (GLAZED) HSN CODE - 69072100 SIZE 800X800MM FURTHER DETAILS AS PER INVOICE & PACKING LIST NO. FI202324-274 HLXU1092981 001 DTD 20/02/2024 SB NO. 7685538 DTD 20/02/2024. TOTAL GROSS WEIGHT 51730.00 KGS TOTAL NET WEIGHT 50730.00 KGS AMS NO EGLMMUM0043MIA HLXU1092981 001 SCAC CODE EGLM FREIGHT PREPAID

STAPLES IN STRIPS 1337 (ONE THOUSAND THREE HUNDRED THIRTY SEVEN CARTONS ONLY) CONTAINING 837 CARTONS STAPLES IN STRIPS, INSULATED CABLE STAPLES HAMU1081486 001 P/I NO. KIL/978/23 DATED 24.01.2024 INV. NO. KIL-II-2324-194 DATED 12.03.2024 SHIPPED BY M/S. KANGARO INDUSTRIES LIMITED, LDH. HS CODE 8305.20.00 & 7317.00.99 HAMU1081486 001 STAPLERS (STAPLE GUN) P/I NO. MINC/363/23 DATED 24.01.2024 INV. NO. MINC-2324-188 DATED 12.03.2024 SHIPPED BY M/S. MILES INCORPORATION HS CODE 8472.90.10 HAMU1081486 001 SB NO 8252454 DT 12.03.2024 TOTAL GROSS WT 16174.215 KGS TOTAL NET WT 14230.056 KGS AMS NO EGLMMUM0045CHI SCAC CODE EGLM FREIGHT PREPAID

01 X 20' CONT. STC TOTAL 922 BOXES PACKED I N 23 PA LLETS DIGITAL GLAZED POR CELAIN TIL ES 920 BOXES S IZE: 600X600 MM SQM: 1.44/ B OX 4 PCS/BOX SAMPLE TI LES BOX (200X1200MM) 02 BO XES INVOICE NO. VI/036/2 023-24 DTD :- 07.02.2024 S.B. NO. 7341846 DATED: 0 7.02. 2024 H.S. CODE :-6907 2100 SCAC CODE: EGLM GLDU2220685 001 MERCHANTS REFERENCE FOR TH EIR SOLE AND EXCLU SIVE USE IN ACCORDANCE WITH BL CLA USE 14: HB L NO : EGLMGIN0 043PEF GROSS WT: 25,990. 0 0 KGS NET WT: 25400.00 K GS FREIGHT COLLEC T

PORCELAIN GLAZED FLOOR TILES 03 X 20 FT CONTAINERS TOTAL 2880 BOXES (TOTAL TWO THOUSAND EIGHT HUNDRED EIGHTY BOXES ONLY) PORCELAIN GLAZED FLOOR TILES 600X1200MM, 2 PCS PACKING, FCIU4747714 001 1.44 MTR IN A BOX = 2880 BOXES H.S.CODE 69072100 INVOICE NO EXP/052/23-24 DATED 25/12/2023 S/BILL NO 6285314 DATED 25/12/2023 IEC 2416907441 SCAC CODE EGLM FCIU4747714 001 AMS BL NO EGLMGIN0042HOU GROSS WEIGHT 82944.00 KGS NET WEIGHT 80064.00 KGS FREIGHT PREPAID HLXU1393326 001 1.44 MTR IN A BOX = 2880 BOXES H.S.CODE 69072100 INVOICE NO EXP/052/23-24 DATED 25/12/2023 S/BILL NO 6285314 DATED 25/12/2023 IEC 2416907441 SCAC CODE EGLM HLXU1393326 001 AMS BL NO EGLMGIN0042HOU GROSS WEIGHT 82944.00 KGS NET WEIGHT 80064.00 KGS FREIGHT PREPAID HLBU3447933 001 1.44 MTR IN A BOX = 2880 BOXES H.S.CODE 69072100 INVOICE NO EXP/052/23-24 DATED 25/12/2023 S/BILL NO 6285314 DATED 25/12/2023 IEC 2416907441 SCAC CODE EGLM HLBU3447933 001 AMS BL NO EGLMGIN0042HOU GROSS WEIGHT 82944.00 KGS NET WEIGHT 80064.00 KGS FREIGHT PREPAID

FLAMED GRANITE TILES TEMU5233994 001 AMS HBL NO EGLMMUM0035CHI SCAC CODE EGLM

TILES 01X20 CONT.CONTAINING TOTAL 964 BOXES PACKED IN 17 PALLETS DIGITAL GLAZED PORCELAIN TILES 964 BOXES SIZE 600X1200 MM BSIU2454057 001 SQM 1.44/ BOX 2 PCS/BOX INVOICE NO.VI/032/2023-24 DTD - 19.12.2023 S.B. NO - 6148421 DATE - 19.12.2023 H.S. CODE - 69072100 AMS BL NO EGLMGIN0040MIA SCAC CODE EGLM BSIU2454057 001 GROSS WT 26990.00 KGS NET WT 26,650.00 KGS FREIGHT PREPAID

PALMITIC ACID 10X40 HQ CONTAINER 247 MTS = 380 BAGS OF PALMITIC ACID TOTAL NET WEIGHT 247,000.00 KGS COUNTRY OF ORIGIN INDONESIA X ON BEHALF OF ELEPHANT GLOBAL LOGISTICS PVT LTD UACU5208191 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " FANU1576189 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " SEGU5710663 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " BMOU5482524 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " HLBU1164702 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " CAIU4977540 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " UACU5767287 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " HLXU8010619 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " TCNU8815880 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " TGBU6223753 001 TAX ID NO RKTE01179D AMS BL NO EGLMMUM0026CHI SCAC CODE EGLM "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD "

PALMITIC 172.2 MTS = 1188 BAGS OF PALMITIC ACID TOTAL NET WEIGHT 172,200.00 KGS COUNTRY OF ORIGIN INDONESIA FREIGHT PREPAID AMS NO EGLMMUM0027CHI TCNU9043098 001 SCAC CODE EGLM XON BEHALF OF ELEPHANT GLOBAL LOGISTICS PVT LTD TAX ID NO RKTE01179D "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " UETU5477786 001 SCAC CODE EGLM XON BEHALF OF ELEPHANT GLOBAL LOGISTICS PVT LTD TAX ID NO RKTE01179D "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " HLXU8478852 001 SCAC CODE EGLM XON BEHALF OF ELEPHANT GLOBAL LOGISTICS PVT LTD TAX ID NO RKTE01179D "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " DFSU7106174 001 SCAC CODE EGLM XON BEHALF OF ELEPHANT GLOBAL LOGISTICS PVT LTD TAX ID NO RKTE01179D "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " TGHU9318915 001 SCAC CODE EGLM XON BEHALF OF ELEPHANT GLOBAL LOGISTICS PVT LTD TAX ID NO RKTE01179D "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " CAIU9774020 001 SCAC CODE EGLM XON BEHALF OF ELEPHANT GLOBAL LOGISTICS PVT LTD TAX ID NO RKTE01179D "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD " TEMU6984937 001 SCAC CODE EGLM XON BEHALF OF ELEPHANT GLOBAL LOGISTICS PVT LTD TAX ID NO RKTE01179D "FREIHGT PAYABLE AT SINGAPORE BY SAI BROS INTERNATIONAL FORWARDING PTE.LTD "

RA PRS N SL ENV9X12-5PK 1X20STD CONTAINER BOXES 1100 (ONE THOUSAND ONE HUNDRED ONLY) CONTAINING RA PRS N SL ENV9X12-5PK TGBU2240325 001 RA ENVELOPES STD - 100CT RA SECURITY STD ENV-80CT RA SCRTY BUS PRS SEAL 45CT HS CODE - 48171000 IEC NO.0599003707 INV. NO. 232400-100523 DT. 28/12/2023 SBILL NO. 6391519 TGBU2240325 001 DT 29/12/2023 PI NO RA112823 DT 28/11/2023 NET WT 9232.000 KGS FREIGHT PREPAID AMS NO EGLMMUM0030CHI SCAC CODE EGLM

DIGITAL GLAZED PORCELAIN TILES 02X20 CONT. CONTAINING TOTAL 1634 BOXES PACKED IN 36 PALLETS DIGITAL GLAZED PORCELAIN TILES 684 BOXES SIZE 800X800 MM SQM 1.92/ HLXU1403770 001 BOX 3 PCS/BOX DIGITAL GLAZED PORCELAIN TILES 950 BOXES SIZE 600X1200 MM SQM 1.44/ BOX 2 PCS/BOX INVOICE NO. VI/031/2023-24 DTD - 05.12.2023 SB NO 5811769 HLXU1403770 001 DATE 05.12.2023 H.S. CODE - 6907 2100 AMS BL NO EGLMGIN0039MIA SCAC CODE EGLM GROSS WT 52970.00 KGS NET WT 52280.00 KGS FREIGHT PREPAID BSIU3259311 001 BOX 3 PCS/BOX DIGITAL GLAZED PORCELAIN TILES 950 BOXES SIZE 600X1200 MM SQM 1.44/ BOX 2 PCS/BOX INVOICE NO. VI/031/2023-24 DTD - 05.12.2023 SB NO 5811769 BSIU3259311 001 DATE 05.12.2023 H.S. CODE - 6907 2100 AMS BL NO EGLMGIN0039MIA SCAC CODE EGLM GROSS WT 52970.00 KGS NET WT 52280.00 KGS FREIGHT PREPAID

02X20'CONT. TOTAL 1900 BOXES PACKED IN 60 PALLETS DIGITAL GLAZED PORCELAIN TILES 960 BOXES SIZE: 600X1200 MM SQM: 1.44/ BOX 2 PCS/BOX DIGITAL GLAZED PORCELAIN TILES 940 BOXES SIZE: 600X1200 MM SQM: 1.44/ BOX 2 PCS/BOX INVOICE NO. VI/024/2023-24 DTD :- 15.11.2023 CMAU0221120 001 SB NO: 5352227 DT: 15.11.2023 HS CODE: 69072100 AMS BL NO EGLMGIN0035HOU SCAC CODE EGLM GROSS WT: 54670.00 KGS NET WT: 53180.00 KGS FREIGHT COLLECT TCKU1285995 001 SB NO: 5352227 DT: 15.11.2023 HS CODE: 69072100 AMS BL NO EGLMGIN0035HOU SCAC CODE EGLM GROSS WT: 54670.00 KGS NET WT: 53180.00 KGS FREIGHT COLLECT

STAPLES IN STRIPS 1X20STD CONTAINER 1660 (ONE THOUSAND SIX HUNDRED SIXTY CARTONS ONLY) CONTAINING 983 CARTONS STAPLES IN STRIPS & BEAU2267225 001 INSULATED CABLE STAPLES P/I NO. KIL/713/23 DATED 17.10.2023 INV. NO. KIL-II-2324-137 DATED 30.11.2023 SHIPPED BY M/S. KANGARO INDUSTRIES LIMITED, LDH. BEAU2267225 001 HS CODE 8305.20.00 & 7317.00.99 S.B.NO 5707103 DT. 30.11.2023 677 CARTONS STAPLERS (STAPLE GUN) P/I NO. MINC/281/23 DATED 17.10.2023 BEAU2267225 001 INV. NO. MINC-2324-116 DATED 30.11.2023 SHIPPED BY M/S. MILES INCORPORATION HS CODE 8472.90.10 S.B.NO 5707106 DT. 30.11.2023 NET WT 15102.924 KGS BEAU2267225 001 AMS BL NO EGLMMUM0023CHI SCAC CODE EGLM

CBP HAS REPLACED THE SEAL ON CONTAINER GESU1333905. THE NEW SEAL NUMBER IS JFQ58459 3X20FT FCL CONTAINER(S) S TOTAL 2840 BOXES PACKED IN 71 PACKAGE(S) ONLY PORCELAIN FLOOR TILES (GLAZED) HSN CODE - 69072100 SIZE: 600X600MM GESU1333905 001 FURTHER DETAILS AS PER INVOICE PACKING LIST NO.: FI202324-213 DTD: 27/11/2023 SB NO.: 5608506 DTD: 27/11/2023 AMS BL NO EGLMGIN0038HOU SCAC CODE: EGLM TOTAL GROSS WEIGHT: 81586.00 KGS TOTAL NET WEIGHT : 79880.00 KGS FREIGHT COLLECT DFSU1306935 001 FURTHER DETAILS AS PER INVOICE PACKING LIST NO.: FI202324-213 DTD: 27/11/2023 SB NO.: 5608506 DTD: 27/11/2023 AMS BL NO EGLMGIN0038HOU SCAC CODE: EGLM TOTAL GROSS WEIGHT: 81586.00 KGS TOTAL NET WEIGHT : 79880.00 KGS FREIGHT COLLECT TEMU2630909 001 FURTHER DETAILS AS PER INVOICE PACKING LIST NO.: FI202324-213 DTD: 27/11/2023 SB NO.: 5608506 DTD: 27/11/2023 AMS BL NO EGLMGIN0038HOU SCAC CODE: EGLM TOTAL GROSS WEIGHT: 81586.00 KGS TOTAL NET WEIGHT : 79880.00 KGS FREIGHT COLLECT

CBP HAS REPLACED THE SEAL ON CONTAINER CMAU2103403. THE NEW SEAL NUMBER IS JFQ58593 01X20'CONT. TOTAL 965 BOXES PACKED IN 30 PALLETS DIGITAL GLAZED PORCELAIN TILES 965 BOXES SIZE: 600X1200 MM SQM: 1.44/ BOX 2 PCS/BOX INVOICE NO. VI/028/2023-24 DTD :- 27.11.2023 CMAU2103403 001 H.S. CODE :-6907 2100 SB NO: 5610155 DT: 27.11.2023 AMS BL NO EGLMGIN0037HOU SCAC CODE: EGLM GROSS WT: 27300.00 KGS NET WT: 26540.00 KGS FREIGHT COLLECT

CBP HAS REPLACED THE SEAL ON CONTAINER TRHU1671785. THE NEW SEAL NUMBER IS JFQ58596 CBP HAS REPLACED THE SEAL ON CONTAINER TRHU1671785. THE NEW SEAL NUMBER IS JFQ58377 01X20 DV CONTAINER TOTAL 1296 BOXES PACKED IN 29 PALLETS FOLLOWI NATURAL STONE TRHU1671785 001 PEBBLE MOSAICS 27 X 27 X 1 CM 540 PCS/PALLET PALLET NOS.01 TO 20 180 PCS/PALLET PALLET NOS.21 TO 24 360 PCS/PALLET PALLET NOS.25 TO 28 TRHU1671785 001 NATURAL STONES MIX 104 PIECES/PALLET PALLET NO.29 INVOICE NO.JI/23-24/030 DT. 02/11/2023 S.BILL NO.5113568 DT.03/11/2023 H.S.CODE - 68021000 IEC - 3316907378 AMS BL NO EGLMGIN0032HOU TRHU1671785 001 SCAC CODE: EGLM TOTAL GROSS WT: 24540.000 KGS TOTAL NET WT: 23250.000 KGS FREIGHT COLLECT

STAPLES IN STRIPS TOTAL 1202 CARTONS (ONE THOUSAND TWO HUNDRED TWO CARTONS ONLY) CONTAINING 332 CARTONS STAPLES IN STRIPS, HLXU1077170 001 INSULATED CABLE STAPLES P/I NO. KIL/714/23 DATED 17.10.2023 INV. NO. KIL-II-2324-138 DATED 30.11.2023 SHIPPED BY M/S. KANGARO INDUSTRIES LIMITED, LDH. HLXU1077170 001 HS CODE 8305.20.00 & 7317.00.99 S.B.NO. 5704019 DT. 30.11.2023 870 CARTONS STAPLERS (STAPLE GUN), PLASTIC INSULATORS+ HLXU1077170 001 STAPLES P/I NO. MINC/282/23 DATED 17.10.2023 INV. NO. MINC-2324-114 DATED 30.11.2023 SHIPPED BY M/S. MILES HLXU1077170 001 INCORPORATION HS CODE 8472.90.10, 8305.20.00 S.B.NO. 5705750 DT. 30.11.2023 TOTAL NET WT 10792.064 KGS FREIGHT PREPAID AMS BL NO EGLMMUM0022CHI HLXU1077170 001 SCAC CODE EGLM

TEAK DECK PRODUCT 01X40 FCL CONTAINING TOTAL 3494 PCES IN 11 PALLETS TEAK DECK PRODUCT (TECTONA GRANDIS) HSN CODE 44072300 INVNO. WWLLC/002/23-24 GESU6300674 001 DATE. 20/11/2023 S.B.NO. 5458442 DATE. 21/11/2022 SCAC CODE EGLM AMS BL NO EGLMGIN0036MIA GROSS WEIGHT 14770.00 KGS NET WEIGHT 14700.00 KGS FREIGHT COLLECT

TEAK SAWN SIZES140X19 01X40 FCL CONTAINING TOTAL 5477 PCS, CBM - 33.875 TOTAL 4378 PIECES AND CBM 26.904, BUNDLES - 19 OF TEAK DECK B (TECTONA GRANDIS) RUSTIC / B GRADE QUALIDADE S4S E4E GCXU5126247 001 - 19 MM X 140 MM / 21 MM X 140 MM / 25 MM X 140 MM / 38 MM X 140 MM TOTAL 1099 PIECES AND CBM 6.971, BUNDLES - 07 OF TEAK DECK A (TECTONA GRANDIS) RUSTIC / B GRADE QUALIDADE S4S E4E - GCXU5126247 001 19 MM X 140 MM / 21 MM X 140 MM / 38 MM X 140 MM USA HSN CODE 4407.23.0100 HS CODE 44072300 INV NO. RKL/EXP/2324/2 DATE. 07.11.2023 S.BILL NO 5303593 DATE 10.11.2023 SCAC CODE EGLM GCXU5126247 001 AMS BL NO EGLMGIN0033PEF GROSS WEIGHT 21650 .000 KGS NET WEIGHT 21090 .000 KGS FREIGHT COLLECT

STAPLES IN STRIPS 1752 (ONE THOUSAND SEVEN HUNDRED FIFTY TWO CARTONS ONLY) CONTAINING 1047 CARTONS STAPLES IN STRIPS CAIU3410968 001 P/I NO. KIL/604/23 DATED 09.09.2023 INV. NO. KIL-II-2324-124 DATED 02.11.2023 SHIPPED BY M/S. KANGARO INDUSTRIES LIMITED, LDH. HS CODE 8305.20.00 & CAIU3410968 001 7317.00.99 S.B.NO 5097309 DT. 03.11.2023 705 CARTONS STAPLERS (STAPLE GUN) P/I NO. MINC/203/23 DATED 09.09.2023 INV. NO. MINC-2324-101 DATED 02.11.2023 CAIU3410968 001 SHIPPED BY M/S. MILES INCORPORATION HS CODE 8472.90.10 S.B.NO 5097308 DT. 03.11.2023 TOTAL NET WT 14539.476 KGS FREIGHT PREPIAD AMS BL NO EGLMMUM0021CHI SCAC CODE EGLM

CERAMIC GLAZED WALL TILES 3X20FT FCL CONTAINER(S) 6048 BOXES PACKED IN 72 PACKAGE(S) ONLY. CERAMIC GLAZED WALL TILES HSN CODE - 69072300 SIZE 300X600MM TEMU1668983 001 FURTHER DETAILS AS PER INVOICE & PACKING LIST NO. FI202324-184 DTD 10/10/2023 SB NO. 4537495 DTD 10/10/2023 GROSS WEIGHT 82485.00 KGS NET WEIGHT 81045.00 KGS TEMU1668983 001 AMS BL NO EGLMGIN0031HOU SCAC CODE EGLM FREIGHT COLLECT UACU3843623 001 FURTHER DETAILS AS PER INVOICE & PACKING LIST NO. FI202324-184 DTD 10/10/2023 SB NO. 4537495 DTD 10/10/2023 GROSS WEIGHT 82485.00 KGS NET WEIGHT 81045.00 KGS UACU3843623 001 AMS BL NO EGLMGIN0031HOU SCAC CODE EGLM FREIGHT COLLECT HLBU1735798 001 FURTHER DETAILS AS PER INVOICE & PACKING LIST NO. FI202324-184 DTD 10/10/2023 SB NO. 4537495 DTD 10/10/2023 GROSS WEIGHT 82485.00 KGS NET WEIGHT 81045.00 KGS HLBU1735798 001 AMS BL NO EGLMGIN0031HOU SCAC CODE EGLM FREIGHT COLLECT

PORCELAIN GLAZED FLOOR TILES 02 X 20 FT CONTAINERS TOTAL 1960 BOXES TOTAL ONE THOUSAND NINE HUNDRED SIXTY BOXES ONLY PORCELAIN GLAZED FLOOR TILES 600X600MM ,4 PCS PACKING, FANU1331273 001 1.44 MTR IN A BOX= 1000 BOXES PORCELAIN GLAZED FLOOR TILES 600X1200MM ,2 PCS PACKING, 1.44 MTR IN A BOX = 960 BOXES H.S.CODE 69072100 INVOICE NO EXP/040/23-24 DATED 10/10/2023 IEC 2416907441 FANU1331273 001 SB NO 4539847 DT 10.10.2023 AMS BL NO EGLMGIN0030HOU SCAC CODE EGLM GROSS WEIGHT 54176.00 KGS NET WEIGHT 52466.00 KGS FREIGHT COLLECT FANU1347433 001 1.44 MTR IN A BOX= 1000 BOXES PORCELAIN GLAZED FLOOR TILES 600X1200MM ,2 PCS PACKING, 1.44 MTR IN A BOX = 960 BOXES H.S.CODE 69072100 INVOICE NO EXP/040/23-24 DATED 10/10/2023 IEC 2416907441 FANU1347433 001 SB NO 4539847 DT 10.10.2023 AMS BL NO EGLMGIN0030HOU SCAC CODE EGLM GROSS WEIGHT 54176.00 KGS NET WEIGHT 52466.00 KGS FREIGHT COLLECT

GLAZED CERAMIC WALL TILES TOTAL 02 X 20 FCL CONTAINER 3963 BOXES AS DESCRIBED BELOW GLAZED CERAMIC WALL TILES 30CMX60CM (3144 BOXES) (HS CODE 69072300) CAIU3308703 001 GLAZED PORCELAIN MOSAIC TILES 30CMX30CM (810 BOXES) (HS CODE 69072100) F.O.C SAMPLE GLAZED PORCELAIN TILES BOXES (09 BOXES) (HS CODE 69072100) HS CODE 69072100 & 69072300 SB NO 4513315 & DT 09.10.2023 CAIU3308703 001 INVOICE CS232410 & 09.10.2023 PROFORMA REFF CSI-GZT-03 TOTAL GROSS WT. 53985 KGS TOTAL NET WT. 52910 KGS AMS BL NO EGLMGIN0028HOU SCAC CODE EGLM FREIGHT COLLECT UACU3760914 001 GLAZED PORCELAIN MOSAIC TILES 30CMX30CM (810 BOXES) (HS CODE 69072100) F.O.C SAMPLE GLAZED PORCELAIN TILES BOXES (09 BOXES) (HS CODE 69072100) HS CODE 69072100 & 69072300 SB NO 4513315 & DT 09.10.2023 UACU3760914 001 INVOICE CS232410 & 09.10.2023 PROFORMA REFF CSI-GZT-03 TOTAL GROSS WT. 53985 KGS TOTAL NET WT. 52910 KGS AMS BL NO EGLMGIN0028HOU SCAC CODE EGLM FREIGHT COLLECT

02 X 20 FT CONTAINERS TOTAL 1960 BOXES TOTAL ONE THOUSAND NINE HUNDRED SIXTY BOXES O PORCELAIN GLAZED FLOOR TILES 600X600MM ,4 PCS PACKING, 1.44 MTR IN A BOX= BOXES PORCELAIN GLAZED FLOOR TILES FCIU3761180 001 600X1200MM ,2 PCS PACKING, 1.44 MTR IN A BOX BOXES H.S.CODE: 69072100 SB NO. 4205458 DT: 26.09.2023 INVOICE NO: EXP/038/23-24 DATED: 26/09/2023 IEC: 2416907441 AMS BL NO EGLMGIN0027HOU SCAC CODE : EGLM FCIU3761180 001 GROSS WEIGHT: 53523.00 KGS NET WEIGHT: 51813.00 KGS FREIGHT COLLECT DFSU1560533 001 600X1200MM ,2 PCS PACKING, 1.44 MTR IN A BOX BOXES H.S.CODE: 69072100 SB NO. 4205458 DT: 26.09.2023 INVOICE NO: EXP/038/23-24 DATED: 26/09/2023 IEC: 2416907441 AMS BL NO EGLMGIN0027HOU SCAC CODE : EGLM DFSU1560533 001 GROSS WEIGHT: 53523.00 KGS NET WEIGHT: 51813.00 KGS FREIGHT COLLECT

02 X 20' CONT. TOTAL 1921 BOXES PACKED IN 60 PACKAGES DIGITAL GLAZED PORCELAIN TILES 1920 BOXES SIZE: 600X1200 MM SQM: 1.44/ BOX 2 PCS/BOX SAMPLE TILES BOX(SIZE:600X1200MM) 1 BOX INVOICE NO. VI/016/2023-24 DTD :- 25.09.2023 S.B. NO. - 4166787 DTD. 25.09.2023 BMOU1298822 001 HS CODE: - 6907 2100 AMS BL NO EGLMGIN0025HOU SCAC CODE: EGLM GROSS WT: 54550.00 KGS NET WT: 53060.00 KGS FREIGHT COLLECT DFSU1704034 001 HS CODE: - 6907 2100 AMS BL NO EGLMGIN0025HOU SCAC CODE: EGLM GROSS WT: 54550.00 KGS NET WT: 53060.00 KGS FREIGHT COLLECT

03X20' CONTAINERS : TOTAL 2720 BOXES. DIGITAL PRINTED COLOUR GLAZED VITRIFIED FLOOR TILES HS CODE: 69072100 COUNTRY OF ORIGIN: INDIA OTHER DETAILS AS PER INVOICE PACKING LIST CMAU0246236 001 INVOICE NO: DT52/23-24 INVOICE DATE : 25-09-2023 AMS BL NO EGLMGIN0026HOU SCAC CODE : EGLM GROSS WEIGHT: 82750.00 KGS NET WEIGHT: 81280.00 KGS FREIGHT COLLECT TGHU3961400 001 INVOICE NO: DT52/23-24 INVOICE DATE : 25-09-2023 AMS BL NO EGLMGIN0026HOU SCAC CODE : EGLM GROSS WEIGHT: 82750.00 KGS NET WEIGHT: 81280.00 KGS FREIGHT COLLECT TRHU1425668 001 INVOICE NO: DT52/23-24 INVOICE DATE : 25-09-2023 AMS BL NO EGLMGIN0026HOU SCAC CODE : EGLM GROSS WEIGHT: 82750.00 KGS NET WEIGHT: 81280.00 KGS FREIGHT COLLECT

DIGITAL GLAZED PORCELAIN TILES 01X20 CONT. CONTAINING TOTAL 924 BOXES PACKED IN 23 PACKAGES DIGITAL GLAZED PORCELAIN TILES 920 BOXES SIZE 600X600 MM BMOU2110821 001 SQM 1.44 / BOX 4 PCS/BOX SAMPLE TILES BOX (800X800MM) 04 BOXES INVOICE NO. VI/020/2023-24 DTD - 09.10.2023 H.S. CODE -6907 2100 SB NO 4505949 DT 09.10.2023 AMS BL NO EGLMGIN0029MIA BMOU2110821 001 SCAC CODE EGLM GROSS WT 24990.00 KGS NET WT 24420.00 KGS FREIGHT PREPAID

01 X 20 CONTAINER TOTAL 1004 BOXES STUFFED IN 24 PALLETS (ONE THOUSAND AND FOUR BOXES STUFFED IN TWENTY-FOU PALLETS) ONLY 1. VITRIFIED TILES - 200 X 1200 H D SERIES HS CODE: 69072100 AS PER INVOICE NO. 092/23-24 DATE: 18-09-2023 CMAU1751952 001 SHIPPING BILL NO. 4025396 DATE: 19/09/2023 GROSS WT: 25000.00 KGS NET WT: 24500.00 KGS FRIGHT PREPAID SCAC CODE EGLM HBL NO EGLMGIN0023MIA AMS BL NO EGLMGIN0023MIA

01X20'CONT. TOTAL 932 BOXES PACKED IN 23 PACKAGES DIGITAL GLAZED PORCELAIN TILES 920 BOXES SIZE: 600X600 MM SQM: 1.44/ BOX 4 PCS/BOX SAMPLE TILES BOX (600X600MM) 5 BOXES SAMPLE TILES BOX (600X1200MM) 7 BOXES H.S. CODE :-6907 2100 CAIU3111397 001 SB NO: 3726330 DT.05-SEP-2023 INVOICE NO. VI/013/2023-24, DTD :- 05.09.2023 AMS BL NO EGLMGIN0019MIA SCAC CODE : EGLM GROSS WT: 25220.00 KGS NET WT: 24650.00 KGS FREIGHT PREPAID

02X20'CONT. TOTAL 1920 BOXES PACKED IN 60 PACKAGES DIGITAL GLAZED PORCELAIN TILES 1920 BOXES SIZE: 600X1200 MM SQM: 1.44/ BOX 2 PCS/BOX INVOICE NO. VI/014/2023-24 DTD:- 05.09.2023 SB NO: 3728976 DT.05-SEP-2023 H.S. CODE :-6907 2100 FCIU4526040 001 AMS BL NO EGLMGIN0020HOU SCAC CODE : EGLM GROSS WT: 54,370.00 KGS NET WT: 52,880.00 KGS FREIGHT COLLECT CMAU3004792 001 AMS BL NO EGLMGIN0020HOU SCAC CODE : EGLM GROSS WT: 54,370.00 KGS NET WT: 52,880.00 KGS FREIGHT COLLECT

01 X 40 HC CONTAINER 2121 CTNS PACKING IN 40 PACKAGES BINGO PAPER HS CODE: 49119990 SB NO: 4016567 DT.20-SEP-2023 INVOICE NO.: EXP/SZ/2324/0046 DATED: 20.09.20 AMS BL NO EGLMGIN0024MIA TCNU7064511 001 SCAC CODE : EGLM GROSS WT: 22080.00 KGS NET WT: 20220.00 KGS FREIGHT PREPAID

PEPPER GROUND RED CHILLI 1X20 CONTAINER CONTAINING TOTAL 689 BAGS. 240 BAGS OF ORGANIC CAYENNE PEPPER GROUND RED CHILLI POWDER) PACKED 25 KG NET IN EACH PAPER SEGU2771372 001 BAG WITH INNER LINER. HS CODE 09042211 309 BAGS OF ORGANIC YELLOW MUSTARD FLOUR (POWDER), PACKED 22.68 KG NET IN EACH PAPER BAG WITH INNER LINER. HS CODE 21033000 120 BAGS OF ORGANIC RED PEPPER SEGU2771372 001 FLAKES (RED CHILLI FLAKES), PACKED 25 KG NET IN EACH PAPER BAG WITH INNER LINER. (STEAM TREATED) HS CODE 09042219 19 BAGS OF ORGANIC WHITE PEPPER GROUND (POWDER),PACKED 25 KG NET IN EACH PAPER BAG SEGU2771372 001 WITH INNER LINER. HS CODE 09041200 01 BAGS OF ORGANIC WHITE PEPPER GROUND (POWDER), PACKED 10 KG NET IN EACH PAPER BAG WITH INNER LINER. HS CODE 09041200 "PRODUCT PRODUCED AND PROCESS SEGU2771372 001 ED ACCORDING TO NPOP & NOP- USDA STANDARDS" INVOICE NO. GFOPL/322/2023-24 & DATE 12/09/2023 FDA REGISTRATION NUMBER 12370357486 SB NO. 3971237 DT. 16.09.2023 AMS BL NO EGLMGIN0022NYC SEGU2771372 001 SCAC CODE EGLM TOTAL NET WT 16493.120 KGS TOTAL GROSS WT 16651.560 KGS FREIGHT PREPAID . . .

ORGANIC PSYLLIUM HUSK POWDER 01X40 CONTAINER CONTAINING TOTAL 904 BAGS. 379 BAGS OF ORGANIC PSYLLIUM HUSK POWDER, (PLANTAGO OVATA) PACKED 22.68 KG NET IN HAMU1220848 001 EACH PAPER BAG WITH INNER LINER. HS CODE 12119032 499 BAGS OF ORGANIC PSYLLIUM HUSK WHOLE, (PLANTAGO OVATA) PACKED 22.68 KG NET IN EACH PAPER BAG WITH INNER HAMU1220848 001 LINER. HS CODE 12119032 26 BAGS OF ORGANIC PSYLLIUM SEED WHOLE, (PLANTAGO OVATA) PACKED 22.68 KG NET IN EACH PAPER BAG WITH INNER LINER. HAMU1220848 001 HS CODE 12119013 "PRODUCT PRODUCED AND PROCESSE D ACCORDING TO NPOP, NOP-USDA & COR STAND ARDS" INVOICE NO. GFOPL/321/2023-24 & DATE 12/09/2023 P.O. NO. 2510019277 HAMU1220848 001 DATED 07/13/23 FDA REGISTRATION NUMBER 12370357486 SB NO. 3975992 DT. 16.09.2023 AMS BL NO EGLMGIN0021NYC SCAC CODE EGLM TOTAL NET WT 20502.720 KGS TOTAL GROSS WT 20770.520 KGS HAMU1220848 001 FREIGHT PREPAID X NAB / 0017) NOP-CERTIFIED BY NCO (NASAA-8534P) . . . . . HAMU1220848 001 . . . . . . . . HAMU1220848 001 . . . .

01X20'CONT TOTAL 970 BOXES PACKED IN 30 PACKAGES DIGITAL GLAZED PORCELAIN TILES 960 BOXES SIZE: 600X1200 MM SQM: 1.44/ BOX 2 PCS/BOX SAMPLE TILES BOX (600X1200MM) 10 BOXES INVOICE NO. VI/012/2023-24 DTD :- 22.08.2023 S.B NO: 3382044 DT: 22.08.2023 APZU3393908 001 H.S. CODE : 69072100 AMS BL NO EGLMGIN0014HOU SCAC CODE : EGLM GROSS WT: 27430.00 KGS NET WT: 26720.00 KGS FREIGHT COLLECT