Tag: exar

8 X 175 KG MS COMPO. DRUMS ALLYL CAPROATE :: 1 X 1 75 KGS MS COMPOSITE DRUMS, CAS NO: , ITC HS CODE: 29159099 HAZ DETAILS: UN NO: 2810, HAZ CLASS: 6.1, PACKING GROUP: III, GR OSS WT : 1.616 MT NET W T : 1.400 MT BUYER' S ORDER NO. AND DATE : 864 2 IN VOICE NO: 1201-24027 3 DATED 07-JUN-24 OTHE CAIU2780593 001 TED 07 -JUN-24 OTHER REFERENCE NO. EXAR/24- 25/258 DATED 0 7-JUN-24 TOTAL GROSS WT : 6. 656 MT TOTAL NET WT : 5.900 MT FREIGHT P REPAID WILL NOT REQUIR E CHASSIS AS CONSIGN EE WIL L USE HIS OWN CHASSIS CAIU2780593 002 R REFERENCE NO. EXAR/24-25/2 60 DATED 07-JUN- 24

TOTAL 240 BIG BAGS OF 1250 KGS NET EACH ON 12 0 PALLET 240 X 1250 KG JUMBO BAG S MANGANES E SULPHATE MON OHYDRATE MANGANESE SULPH ATE MONOHYDRATE : 1X1250 K GS JUMBO BAG10034-96- 5, ITC HS CODE:28332940 BUY ER'S ORDER NO. AND DATE : 8575 INVOICE NO: 1201-24 0180 DA TED 14-MAY-2024 O THER REFERENCE NO. EXAR/2

CARGO 1 1X40HC CONTAINING: STEEL RACKS AND PACKING MATER IALS. NCM: 73261900 INV OICE NUMBER: EXAR_07_24 DUE: 24BR000855670-7

PARA ANISIC ALDEHYDE PG (BHT FREE) :: 1X225 GID M123-11-5, ITC HS CODE:291 24910 40 X 225 KG G.I. D RUM ORDER NO: 450440818 8 INV.NO. 1201-240091 DA TED 26-APR-24 OTHER REF NO: EXAR/24-25/86 DATED 25 -APR-24 40 D RUMS OF 225K GS NET EACH ON 10 PALLET S/B NO: 9418408 DT: 26-AP R-24 TOTAL GROSS WEIGHT TGHU3439988 001 : 10.080 MT TOTAL NET WE IGHT : 9.000 MT FREIGHT PREPAID =GST NO: 24AABCA 2390M1ZP CIN NO: L99999G J1975PLC002859 IEC CODE: 0 3 88029521 WEB SITE:WWW.A TUL.CO.IN A MEMBE R OF LA LBHAI GROUP

PARA CRESIDINE MSMU1306389 002 10 0 KG HM HDPE DRUMS PARA CRESIDINE :: 1X1 00 HM-HD PE-DM, CAS NO: 120- 71-8, ITC HS C ODE:29222934 UN NO: 3143, HAZ CLASS: 6. 1, PA CKING GROUP: III, 1 5 X 200 KG G.I DRUMS PAR A CRESIDINE :: 1X200 G.I DM, CAS NO: 12 0- 71-8, ITC HS CODE:29222934 UN NO: 3143, HAZ CLASS: 6.1, PACKING GROUP: III, INV OIC E NO. 1201-240102 DATED 29-APR-24 BUYER OR MSMU1306389 002 DER : 8534 OTHER REF. NO: EX AR/24-25/98 DA TED 29-APR-2 4 GROSS WT. 3.450 MT N ET WT . 3.000 MT INVOICE NO. 1201-240103 DATED 29 -A PR-24 BUYER ORDER : 856 9 OTHER REF. NO: EXAR/24 -25/99 DATED 29-APR-24 G ROSS W T. 1.725 MT NET WT . 1.500 MT INVOICE NO . 1201-240104 DATED 29-APR-2 4 BUYER ORDE R : 8535 OTHER REF. NO: EXAR/24-25 /100 DATED MSMU1306389 002 29-APR-24 GRO SS WT. 3.405 MT NET WT. 3. 000 MT TOTAL GROSS WT. 8.580 MT TOTAL NET WT. 7.500 MT FREIGHT PREPAID

PARA ANISYL PROPANAL P-A NISYL PROPANAL :: 1X25 KGS ALLUMINIUM JAR5462-06-6 , ITC HS C ODE: 29122990 2 X 25 KG ALUMINUM JAR GROSS WT .: 63.00 KG NET W T.: 50.00 KG NOVATIC DYE 153208, ITC HS CODE:32 0415 1 X 195.6 KG JUMBO BAG GROSS WT.: 226.000 K G NET WT.: 200.00 KG REA L WT.: 195.600 KG NOVATI C BSIU2742460 001 DYE 153208, ITC HS CO DE:320415 2 X 256. 236 KG JUMBO BAG GROSS WT.: 57 5.000 KG N ET WT.: 524.00 KG REAL WT.: 512.472 K G NOVATIC DYE 153208, ITC HS CODE:320415 2 X 291.6 KG JUMBO BAG GROSS WT.: 651.000 KG NET WT. : 600.000 KG REAL WT.: 583.200 KG NOVATIC DYE 1 53208, ITC HS CODE:3204 15 3 X 293.4 KG JUMBO BA G GROSS WT.: 977.00 BSIU2742460 001 0 KG NET WT.: 900.00 KG REA L WT.: 880.200 KG NOVAT IC DYE 110308, ITC HS C ODE:32 0415 4 X 245.5 KG JUMBO BAG GROSS WT.: 11 0 6.000 KG NET WT.: 1000.0 0 KG REAL WT.: 982.00 K G NOVATIC DYE 121133, ITC HS COD E:320415 20 X 25 KG BOX GROSS WT.: 55 0.0 00 KG NET WT.: 500.00 KG NOVATIC DYE 1015 08, ITC HS CODE:320415 4 X 241.5 KG JUMBO B BSIU2742460 001 AG GRO SS WT.: 1107.000 KG NET WT.: 1000. 00 KG REAL WT. : 966.00 KG TULACTIV RE D M8B, ITC HS CODE:3204 16 2 X 25 KG MS D RUM G ROSS WT.: 70.000 KG NET WT.: 50.00 KG TULACTIV R ED M5B, ITC HS CODE:320 41 6 2 X 25 KG MS DRUM GROSS WT.: 70.000 KG NET WT.: 50.00 KG TULACTIV YELLOW M3R, I TC HS CODE :320416 3 X 25 KG MS DRU M GRO BSIU2742460 001 SS WT.: 99.000 KG NET WT.: 75.000 KG NOVA T IC DYE 101533, ITC HS CODE:320415 20 X 2 5 KG B OX GROSS WT.: 561.000 KG NET WT.: 50 0.000 KG N OVATIC DYE 110293, ITC H S COD E:320415 6 X 25 KG BOX GROSS WT.: 163.0 00 KG NET WT.: 150.000 KG PURCHASE ORDER NO : 8434 (4400010329) ,8519, 8515 , 8517, 851 6, 8522, 8523,8 525,8518, 8445 INV NO. . 12 BSIU2742460 001 01-231381 .1401-230463 . 1401-230464 .1401-23 0465 .1401-230466 . 1401-230467 .1401-230468 . 1401-230469 .1401-230470 .1401-230 471 D ATED 22-MAR-24 OTHE R REFERENCE NO. EXAR/23 -24 /1311 ,483 ,485 ,486 ,4 87 ,/488 ,/489 ,490 ,491 , 492 DATED 22-MAR-24 16 J UMBO BAGS ON 16 PALLETS, 4 6 BOXES ON 2 PALLETS, 7 DR UMS ON 2 PALLETS & 2 JARS ON 1 PALLET N BSIU2742460 001 AMED ACCOUN T: ATUL LIMITED

SODIUM SULPHITE ANHYDROUS - SODIUM SULPHITE A NHYDROUS MSCU6675604 001 TED 18-MAR-24 OTHER RE FERENCE NO. EXAR/23- 24/128 0 DATED 18-MAR-24 S/B NO . 8422542 D T : 18-MAR-24 FREIGHT PREPAID .GST NO : 24A ABCA2390M1ZP CIN NO : L99999GJ1975PLC002859 IEC CODE: 0388028921 WE B SITE:WWW.ATUL.CO .IN A MEMBER OF LALBHAI GROUP CE RTIFICATE NO: 1780 DATE: 1 9/03/2024

TOTAL 160 BIG BAGS OF 1250 KGS NET EACH ON 80 PALLET 160 X 1250 KG JUMBO BAGS MANGANESE SU LPHATE MONO HYDRATE MANGANESE SULPHA TE MON OHYDRATE : 1X1250 KGS JUMBO BAG10034-96-5, ITC HS CODE:28332940 BUYER'S ORDER NO. AND D ATE : 8543 INVOICE NO: 1201 -231388 DATED 2 6-MAR-24 OTHER REFERENCE NO. EXAR/2 3-24/1317

TOTAL 160 BIG BAGS OF 1250 KGS NET EACH ON 80 PALLET 160 X 1250 KG JUMBO BAGS MANGANESE SU LPHATE MONO HYDRATE MANGANESE SULPHA TE MON OHYDRATE : 1X1250 KGS JUMBO BAG10034-96-5, ITC HS CODE:28332940 BUYER'S ORDER NO. AND D ATE : 8543 INVOICE NO: 1201 -231397 DATED 2 8-MAR-24 OTHER REFERENCE NO. EXAR/2 3-24/1327

TOTAL 160 BIG BAGS OF 1250 KGS NET EACH ON 80 PALLET 160 X 1250 KG JUMBO BAGS MANGANESE SU LPHATE MONO HYDRATE MANGANESE SULPHA TE MON OHYDRATE : 1X1250 KGS JUMBO BAG10034-96-5, ITC HS CODE:28332940 BUYER'S ORDER NO. AND D ATE : 8543 INVOICE NO: 1201 -231393 DATED 2 7-MAR-24 OTHER REFERENCE NO. EXAR/2 3-24/1323

PARA ANISIC ALDEHYDE PG (BHT FREE) :: 1X225 GIDM 123-11-5, ITC HS CODE:29 124910 40 X 225 KG G.I. DRUM PURCHASE ORDER NO: 45043 76696 INV.NO. 1201 -231340 DATED 15-MAR-24 OTHER REF NO: EXAR/23-24/1 271 DATED 15-MAR-2 4 40 D RUMS OF 225KGS NET EACH ON 10 PALLET S/B NO: 83446 87 DT: 15-MAR-24 EXPRESS B DFSU2236597 001 L REQUIRED FREIGHT PRE PAID =GST NO: 24AA BCA239 0M1ZP CIN NO: L99999GJ19 75PLC002859 IEC CODE: 0388 028921 WEB SITE:WWW.ATUL .C O.IN A MEMBER OF LALBH AI GROUP

TOTAL 160 BIG BAGS OF 1250 KGS NET EACH ON 80 PALLET 160 X 1250 KG JUMBO BAGS MANGANESE SU LPHATE MONO HYDRATE MANGANESE SULPHA TE MON OHYDRATE : 1X1250 KGS JUMBO BAG10034-96-5, ITC HS CODE:28332940 BUYER'S ORDER NO. AND D ATE : 8543 INVOICE NO: 1201 -231378 DATED 2 1-MAR-24 OTHER REFERENCE NO. EXAR/2 3-24/1308 MSMU1743732 001 DATED 21-MAR-24 SB NO: 8524981 DT : 21-M AR- 24 TOTAL GROSS WT : 2 02.720 MT TOTAL NE T WT : 200.000 MT PER CO NTAINER GROSS WT : 25340. 000 KGS NET WT : 25000.0 00 KGS 20 BIG BAGS OF 12 50 KGS NET EACH ON 10 PALL ET FREIGHT PREPAID CHA SIS ON COLLECT BAS IS

TOTAL 300 BIG BAGS OF 1250 KGS NET EACH ON 15 0 PALLET 300 X 1250 KG JUMBO BAG S MANGANES E SULPHATE MON OHYDRATE MANGANESE SULPH ATE MONOHYDRATE : 1X1250 KGS JUMBO BAG10034-96 -5, ITC HS CODE:28332940 B UYER'S ORDER NO. AND DATE : 8543 INVOICE NO: 1201- 231368 D ATED 20-MAR-24 O THER REFERENCE NO. EXAR/23

TOTAL 220 BIG BAGS OF 1250 KGS NET EACH ON 11 0 PALLET 220 X 1250 KG JUMBO BAG S MANGANES E SULPHATE MON OHYDRATE MANGANESE SULPH ATE MONOHYDRATE : 1X1250 KGS JUMBO BAG10034-96 -5, ITC HS CODE:28332940 B UYER'S ORDER NO. AND DATE : 8543 INVOICE NO: 1201- 231362 D ATED 19-MAR-24 O THER REFERENCE NO. EXAR/23

TOTAL 300 BIG BAGS OF 1250 KGS NET EACH ON 15 0 PALLET S 300 X 1250 KG JUMBO BAGS MANGANESE SULPHATE MONOHY DRATE MANGANESE SULPHATE M O NOHYDRATE : 1X1250 KGS JU MBO BAG10034-96-5, ITC HS CODE:28332940 BUYER'S ORDE R NO. AND D ATE : 8490 INVO ICE NO: 1201-231298 DATED 06- MAR-24 OTHER REFERENCE NO. EXAR/23-24/1230 DA

TOTAL 300 BIG BAGS OF 1250 KGS NET EACH ON 15 0 PALLET S 300 X 1250 KG JUMBO BAG S MANGANE SE SULPHATE MONOH YDRATE MANGANESE SULPHATE M ONOHYDRATE : 1X1250 KGS J UMBO BAG10034-96-5, ITC HS CODE:28332940 BUYER'S ORD ER NO. AND DATE : 8490 INV OICE NO: 1201-231290 DATED 05 -MAR-24 OTHER REFERENCE NO. EXAR/23-24/1219 D

MANGANESE SULPHATE MONOHYD RATE CAIU3161654 001 MAR -24 OTHER REFERENCE NO. EXAR/23-24/123 3 DATED 07- MAR-24 SB NO: 8139875 D T : 07 -MAR-24 TOTAL 260 BIG BAGS OF 1250KGS NET E A CH ON 130 PALLETS TOTAL GROSS WT : 329.42 0 MT T OTAL NET WT : 325.000 MT PER CONTAINER GROS S WT: 25340.000 KGS NET W T : 25000.000 KGS 20 BI G BAGS OF 1250 KGS NET EAC H ON 10 PALLET : CUS CH ARGES NOT CAIU3161654 001 APPLICABLE , AS CONSIGNEE WILL USE THEIR OWN CHASSIS

TOTAL 300 BIG BAGS OF 1250 KGS NET EACH ON 15 0 PALLET S 300 X 1250 KG JUMBO BAG S MANGANE SE SULPHATE MONOH YDRATE MANGANESE SULPHATE M ONOHYDRATE : 1X1250 KGS J UMBO BAG10034-96-5, ITC HS CODE:28332940 BUYER'S ORD ER NO. AND DATE : 8490 INV OICE NO: 1201-231284 DATED 04 -MAR-24 OTHER REFERENCE NO. EXAR/23-24/1216 D

CRESOLS, SOLID, MOLTEN 80 X 204 KG DRUM 80 DRUMS OF 204 KGS NET EACH ON 20 PALLETS. PARA CRESOL 99% 1X204 GIDM, CAS NO 106-44-5, BSIU2900776 001 ITC HS CODE 29071210 HAZ DETAILS UN NO 3455, HAZ CLASS 6.1, PACKING GROUP II, INV.NO. 1201-231324 DATED 12-MAR-24 PO.NO. 8489 OTHER REF.NO. BSIU2900776 001 EXAR/23-24/1257 DATED 12-MAR-24 TOTAL GR WT. 18.480 MT TOTAL NT WT. 16.320 MT SCAC CODE AMJA FREIGHT COLLECT

SODIUM SULPHITE ANHYDROUS 15 X 20 FCL CONTAINERS 300 JUMBO BAGS (THREE HUNDRED JUMBO BAGS ONLY) 300 X 1250 KG JUMBO BAG SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS FCIU2474380 001 CAS NO 7757-83-7, ITC HS CODE 28321090 INVOICE NO 1201-231204 DATED 12-FEB-24 INVOICE NO 1201-231205 DATED 13-FEB-24 BUYERS ORDER NO 2024012USA FCIU2474380 001 OTHER REF.NO EXAR/23-24/1144 DATED 12-FEB-24 & EXAR/23-24/1146 DATED 13-FEB-24 TOTAL GR WT 375900.000 KGS TOTAL NT WT FCIU2474380 001 375000.000 KGS PER CONTAINER GROSS WT 25060.000 KGS NET WT 25000.000 KGS 20 BAGS OF 1250 KGS NET EACH SCAC CODE AMJA FREIGHT COLLECT

SODIUM SULPHITE ANHYDROUS BSIU2053389 001 - (90 +/- 3%) 1X1250 KGS CAS NO 7757-83-7, ITC HS CODE 28321090 INVOICE NO 1201-231134 DATED 30-JAN-24 BUYERS ORDER NO 2024012USA OTHER REF.NO BSIU2053389 001 EXAR/23-24/1080 DATED 30-JAN-24 TOTAL GR WT 175420.000 KGS TOTAL NT WT 175000.000 KGS PER CONTAINER GROSS WT BSIU2053389 001 25060.000 KGS NET WT 25000.000 KGS 20 BAGS OF 1250 KGS NET EACH SCAC CODE AMJA FREIGHT COLLECT

CARGO 1 1X40HC CONTAINING: STEEL RACKS AND PACKING MATER IALS. NCM: 73261900 INVOIC E NUMBER: EXAR_02_24 DUE:24B R000234549-6

SODIUM SULPHITE ANHYDROUS CAIU3122072 001 (90 +/- 3%) 1X1250 KGS7757-83-7, ITC HS CODE 28321090 BUYERS ORDER NO. 2024012USA INVOICE NO 1201-231080 DATED 20-JAN-24 CAIU3122072 001 OTHER REFERENCE NO. EXAR/23-24/1023 DATED 20-JAN-24 TOTAL GR. WT 250.600 MTS TOTAL NT. WT 250.000 MTS SCAC CODE AMJA CAIU3122072 001 FREIGHT COLLECT

X CXDU1832120 001 JUMBO BAG SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS CAS NO 7757-83-7, ITC HS CODE 28321090 INVOICE NO 1201-231081 CXDU1832120 001 DATED 20-JAN-24 BUYERS ORDER NO 2024012USA OTHER REF.NO EXAR/23-24/1024 DATED 20-JAN-24 S/BILL NO 6906550 DTD 20.01.2024 TOTAL GR WT CXDU1832120 001 250600.000 KGS TOTAL NT WT 250000.000 KGS PER CONTAINER GROSS WT 25060.000 KGS NET WT 25000.000 KGS 20 BAGS OF 1250 CXDU1832120 001 KGS NET EACH. SCAC CODE AMJA FREIGHT COLLECT

SODIUM SULPHITE ANHYDROUS HLXU1309362 001 SODIUM SULPHITE ANHYDROUS - (90 +/- 3%) 1X1250 KGS CAS NO 7757-83-7, ITC HS CODE 28321090 INVOICE NO 1201-231128 DATED 29-JAN-24 BUYERS ORDER NO HLXU1309362 001 2024012USA OTHER REF.NO EXAR/23-24/1073 DATED 29-JAN-24 TOTAL GR WT 250600.000 KGS TOTAL NT WT 250000.000 KGS HLXU1309362 001 PER CONTAINER GROSS WT 25060.000 KGS NET WT 25000.000 KGS 20 BAGS OF 1250 KGS NET EACH SCAC CODE AMJA HLXU1309362 001 FREIGHT COLLECT

SODIUM SULPHITE ANHY UACU4116399 001 DROUS - (90 +/- 3%) 1X1250 KGS CAS NO 7757-83-7, ITC HS CODE 28321090 INVOICE NO 1201-231127 DATED 29-JAN-24 BUYERS ORDER NO 2024012USA OTHER REF.NO EXAR/23-24/1072 UACU4116399 001 DATED 29-JAN-24 TOTAL GR WT 250600.000 KGS TOTAL NT WT 250000.000 KGS PER CONTAINER GROSS WT 25060.000 KGS UACU4116399 001 NET WT 25000.000 KGS 20 BAGS OF 1250 KGS NET EACH SCAC CODE AMJA FREIGHT COLLECT

01 X 20 ISO TANK CONTAINER : TOTAL 1 ISO TANK ONLY PARA CRESOL 99% :: TANKER ISO TANK , CAS NO:106-44-5 ITC HS CO DE:29071210 INVOICE NUMBER. : 1201-231024 DATED 10-JAN-24 OTHER REF.NO.: EXAR/23-24/ SIMU2409556 001 971 DATED 10-JAN-24 UN NO.: 3 455, CLASS : 6.1(8), PACKING G ROUP : II PO NO. : 8420 T OTAL GROSS WEIGHT: 25.735 MT TOTAL NET WEIGHT: 22.340 MT TARE WEIGHT : 3.395 MT TO TAL GROSS WEIGHT : 25,735.00 KGS TOTAL NET WEIGHT : 22,340 SIMU2409556 001 .00 KGS FREIGHT COLLECT

CRESOLS, SOLID, MOLTEN 80 X 204 KG G.I DRUM 80 DRUMS OF 204 KGS NET EACH ON 20 PALLETS. PARA CRESOL 99% 1X204 GIDM, CAS NO 106-44-5, UN NO 3455, GESU1132433 001 HAZ CLASS 6.1, PACKING GROUP II, ITC HS CODE 29071210 INVOICE NO. AND DATE 1201-231226 DATED 19-FEB-24 BUYERS ORDER NO. AND DATE 8487 GESU1132433 001 OTHER REFERENCE(S) EXAR/23-24/1163 DATED 19-FEB-24 CUSTOMER PO NO 4501011913 GROSS WT 18.500 MT NET WT. 16.320 MT SCAC CODE AMJA GESU1132433 001 FREIGHT COLLECT

PARA CRESOL 99% 1 X 20 CONTAINING TOTAL 80 G.I. DRUM ON 20 PALLETS 80 X 204 KG G.I DRUM 80 DRUMS OF 204KGS NET EACH ON 20 PALLETS. HLBU3559281 001 PARA CRESOL 99% 1X204 GIDM, CAS NO 106-44-5, UN NO 3455, HAZ CLASS 6.1, PACKING GROUP II, ITC HS CODE 29071210 INVOICE NO. AND DATE HLBU3559281 001 1201-231211 DATED 14-FEB-24 BUYERS ORDER NO. AND DATE 8466 OTHER REFERENCE(S) EXAR/23-24/1145 DATED 13-FEB-24 CUSTOMER PO NO HLBU3559281 001 4501001888 GROSS WT 18.500 MT NET WT. 16.320 MT SCAC CODE AMJA FREIGHT COLLECT

SODIUM SULPHITE DFSU1272096 001 ITC HS CODE 28321090 BUYERS ORDER NO. 20230346 INVOICE NO 1201-231026 DATED 10-JAN-24 OTHER REFERENCE NO. EXAR/23-24/973 DATED 10-JAN-24 DFSU1272096 001 TOTAL GR. WT 75.180 MTS TOTAL NT. WT 75.000 MTS SCAC CODE AMJA FREIGHT COLLECT

SODIUM SULPHITE ANHYDROUS CAIU2534753 001 1X1250 KGS7757-83-7, ITC HS CODE 28321090 BUYER ORDER NO. 20230346 INVOICE NO 1201-231040 DATED 13-JAN-24 OTHER REFERENCE NO. EXAR/23-24/986 CAIU2534753 001 DATED 13-JAN-24 TOTAL GR. WT 50.120 MTS TOTAL NT. WT 50.000 MTS SCAC CODE AMJA FREIGHT COLLECT

SODIUM SULPHITE ANHYDROUS 5 X 20 FCL CONTAINER TOTAL 100 JUMBO BAGS OF 1250 KGS NET. SODIUM SULPHITE FCIU6105185 001 ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7, ITC HS CODE 28321090 BUYERS ORDER NO. 20230346 INVOICE NO 1201-231027 DATED 10-JAN-24 FCIU6105185 001 OTHER REFERENCE NO. EXAR/23-24/974 DATED 10-JAN-24 TOTAL GR. WT 125.300 MTS TOTAL NT. WT 125.000 MTS SCAC CODE AMJA FCIU6105185 001 FREIGHT COLLECT TRHU3061117 001 ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7, ITC HS CODE 28321090 BUYERS ORDER NO. 20230346 INVOICE NO 1201-231027 DATED 10-JAN-24 TRHU3061117 001 OTHER REFERENCE NO. EXAR/23-24/974 DATED 10-JAN-24 TOTAL GR. WT 125.300 MTS TOTAL NT. WT 125.000 MTS SCAC CODE AMJA TRHU3061117 001 FREIGHT COLLECT HLBU1018550 001 ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7, ITC HS CODE 28321090 BUYERS ORDER NO. 20230346 INVOICE NO 1201-231027 DATED 10-JAN-24 HLBU1018550 001 OTHER REFERENCE NO. EXAR/23-24/974 DATED 10-JAN-24 TOTAL GR. WT 125.300 MTS TOTAL NT. WT 125.000 MTS SCAC CODE AMJA HLBU1018550 001 FREIGHT COLLECT HLBU1037863 001 ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7, ITC HS CODE 28321090 BUYERS ORDER NO. 20230346 INVOICE NO 1201-231027 DATED 10-JAN-24 HLBU1037863 001 OTHER REFERENCE NO. EXAR/23-24/974 DATED 10-JAN-24 TOTAL GR. WT 125.300 MTS TOTAL NT. WT 125.000 MTS SCAC CODE AMJA HLBU1037863 001 FREIGHT COLLECT TCKU2266731 001 ANHYDROUS - (90 +/- 3%) 1X1250 KGS7757-83-7, ITC HS CODE 28321090 BUYERS ORDER NO. 20230346 INVOICE NO 1201-231027 DATED 10-JAN-24 TCKU2266731 001 OTHER REFERENCE NO. EXAR/23-24/974 DATED 10-JAN-24 TOTAL GR. WT 125.300 MTS TOTAL NT. WT 125.000 MTS SCAC CODE AMJA TCKU2266731 001 FREIGHT COLLECT

PARA CRESOL 99% 1 X 20 CONTAINING TOTAL 80 G.I. DRUM ON 20 PALLETS 80 X 204 KG G.I DRUM 80 DRUMS OF 204KGS NET EACH ON 20 PALLETS. TGCU2109896 001 PARA CRESOL 99% 1X204 GIDM, CAS NO 106-44-5, UN NO 3455, HAZ CLASS 6.1, PACKING GROUP II, ITC HS CODE 29071210 INVOICE NO. AND DATE 1201-231199 TGCU2109896 001 DATED 12-FEB-24 BUYERS ORDER NO. AND DATE 8467 OTHER REFERENCE(S) EXAR/23-24/1136 DATED 12-FEB-24 CUSTOMER PO NO 4501001889 TGCU2109896 001 GROSS WT 18.500 MT NET WT. 16.320 MTS SCAC CODE AMJA FREIGHT COLLECT

TOTAL 240 BIG BAGS OF 1250 KGS NET EACH ON 12 0 PALLET S 240 X 1250 KG JUMBO BA GS MANG ANESE SULPHATE MO NOHYDRATE MANGANESE SULP HATE MONOHYDRATE : 1X1250 KGS JUMBO BAG10034- 96-5 ITC HS CODE:28332940 BUY ER'S ORDER NO . 8428 INVO ICE NO: 1201-230936 DATED 20-DE C-23 OTHER REFERENC E NO. EXAR/23-24/885 DA

MANGANESE SULPHATE MONOHYDRATE - MANGANESE SU LPHATE MONOHYD RATE FCIU5927963 001 REFERENC E NO. EXAR/23-24/852 DATED 14-DEC-2 3 SB NO: 603945 8 DT : 14-DEC-23 TOTAL G ROSS WT: 304.080 MT TOT AL NET WT : 30 0.000 MT PER CONTAINER GROSS W T: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG B AGS OF 1250 KGS NET EACH O N 10 PALLET FREIGHT PREP AID CHASIS ON COLLECT BA SIS

TOTAL 240 BIG BAGS OF 1250 KGS NET EACH ON 12 0 PALLET S 240 X 1250 KG JUMBO BA GS MANG ANESE SULPHATE MO NOHYDRATE MANGANESE SULP HATE MONOHYDRATE : 1X1250 KGS JUMBO BAG10034- 96-5 ITC HS CODE:28332940 BUY ER'S ORDER NO . 8428 INVO ICE NO: 1201-230920 DATED 18-DE C-23 OTHER REFERENC E NO. EXAR/23-24/869 DA BMOU2544643 001 TED 18-DEC-23 TOTAL GROSS W T: 304.080 MT TOTAL NET WT : 300.000 MT PER CONTAIN ER GROSS WT: 253 40.000 KGS NET WT : 2500 0.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 P ALLET FREIGHT PREPAID CHASSIS ON C OLLECT BASIS

MANGANESE SULPHATE MONOHYDRATE - MANGANESE SU LPHATE MONOHYD RATE TEMU2674574 001 -23 O THER REFERENCE NO.EXAR/23- 24/907 DAT ED 25-DEC-23 T OTAL GROSS WT : 304.080 MT T OTAL NET WT : 30 0.000 MT PER CONTAINE R GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NE T EACH ON 10 P ALLET FREI GHT PREPAID CHASIS ON CL OOECT BASIS

MANGANESE SULPHATE MONOHYDRATE - MANGANESE SU LPHATE MONOHYD RATE ITC HS CODE:2833294 0 CAIU2897764 001 C-23 OTHE R REFERENCE NO. EXAR/23-24 /917 D ATED 27-DEC-23 SB NO: 6334830 DT : 27-DEC-2 3 TOTAL GROSS WT : 253.40 0 MT TOTAL NET W T : 250.000 MT PER CONTAIN ER GROSS WT: 2 5340.000 K GS NET WT : 25000.000 KG S 20 BIG BAGS OF 1250 KG S NET EACH ON 10 PALLET F REIGHT PREPAID CHASIS O N COLLECT BASIS

ALUMINUM JAR 2 X 20 FCL CONTAINER CONTAINING TOTAL 49 PACKAGES 39 JUMBO BAGS ON 39 PALLATS AND 10 JAR OF 25KGS NET EACH HLBU1732680 001 ON 1 PALLET 10 X 25 KG ALUMINUM JAR P-ANISYL PROPANAL 1X25 KGS ALLUMINIUM JAR5462-06-6, ITC HS CODE 29122990 INVOICE NO. 1201-231118 DATED 27-JAN-24 HLBU1732680 001 BUYERS ORDER NO. 8434 (4400010329) OTHER REFERENCE(S). EXAR/23-24/1063 DATED 27-JAN-24 GROSS WT. 0.305 MT NET WT. 0.250 MT 1 X 193.8 KG JUMBO BAG HLBU1732680 001 5 X 290.1 KG JUMBO BAG 3 X 290.7 KG JUMBO BAG 5 X 291.3 KG JUMBO BAG 3 X 294.9 KG JUMBO BAG NOVATIC DYE 153208, HLBU1732680 001 ITC HS CODE 320415 INVOICE NO. 1401-230398 DATED 27-JAN-24 BUYERS ORDER NO. 8477 OTHER REFERENCE(S). EXCO/23-24/415 DATED 27-JAN-24 GROSS WT. HLBU1732680 001 5430.000 KGS NET WT. 5000.000 KGS REAL WEIGHT 4857.600 KGS 5 X 197.6 KG JUMBO BAG NOVATIC DYE 103108, ITC HS CODE 320415 INVOICE NO. 1401-230396 HLBU1732680 001 DATED 25-JAN-24 BUYERS ORDER NO. 8475 OTHER REFERENCE(S). EXCO/23-24/413 DATED 25-JAN-24 GROSS WT. 1125.000 KGS NET WT. 1000.000 KGS REAL WEIGHT 988.000 KGS HLBU1732680 001 1 X 193.8 KG JUMBO BAG 6 X 290.1 KG JUMBO BAG 4 X 290.7 KG JUMBO BAG 6 X 291.6 KG JUMBO BAG NOVATIC DYE 113508, ITC HS CODE 320415 INVOICE NO. 1401-230397 HLBU1732680 001 DATED 25-JAN-24 BUYERS ORDER NO. 8476 OTHER REFERENCE(S). EXCO/23-24/414 DATED 25-JAN-24 GROSS WT. 5425.000 KGS HLBU1732680 001 NET WT. 5000.000 KGS REAL WEIGHT 4846.800 KGS TOTAL GROSS WT. 12285.000 KGS TOTAL NET WT. 11250.00 KGS HLBU1732680 001 TOTAL REAL WT. 1 0692.400 KGS SCAC CODE AMJA FREIGHT COLLECT UACU4007314 001 ON 1 PALLET 10 X 25 KG ALUMINUM JAR P-ANISYL PROPANAL 1X25 KGS ALLUMINIUM JAR5462-06-6, ITC HS CODE 29122990 INVOICE NO. 1201-231118 DATED 27-JAN-24 UACU4007314 001 BUYERS ORDER NO. 8434 (4400010329) OTHER REFERENCE(S). EXAR/23-24/1063 DATED 27-JAN-24 GROSS WT. 0.305 MT NET WT. 0.250 MT 1 X 193.8 KG JUMBO BAG UACU4007314 001 5 X 290.1 KG JUMBO BAG 3 X 290.7 KG JUMBO BAG 5 X 291.3 KG JUMBO BAG 3 X 294.9 KG JUMBO BAG NOVATIC DYE 153208, UACU4007314 001 ITC HS CODE 320415 INVOICE NO. 1401-230398 DATED 27-JAN-24 BUYERS ORDER NO. 8477 OTHER REFERENCE(S). EXCO/23-24/415 DATED 27-JAN-24 GROSS WT. UACU4007314 001 5430.000 KGS NET WT. 5000.000 KGS REAL WEIGHT 4857.600 KGS 5 X 197.6 KG JUMBO BAG NOVATIC DYE 103108, ITC HS CODE 320415 INVOICE NO. 1401-230396 UACU4007314 001 DATED 25-JAN-24 BUYERS ORDER NO. 8475 OTHER REFERENCE(S). EXCO/23-24/413 DATED 25-JAN-24 GROSS WT. 1125.000 KGS NET WT. 1000.000 KGS REAL WEIGHT 988.000 KGS UACU4007314 001 1 X 193.8 KG JUMBO BAG 6 X 290.1 KG JUMBO BAG 4 X 290.7 KG JUMBO BAG 6 X 291.6 KG JUMBO BAG NOVATIC DYE 113508, ITC HS CODE 320415 INVOICE NO. 1401-230397 UACU4007314 001 DATED 25-JAN-24 BUYERS ORDER NO. 8476 OTHER REFERENCE(S). EXCO/23-24/414 DATED 25-JAN-24 GROSS WT. 5425.000 KGS UACU4007314 001 NET WT. 5000.000 KGS REAL WEIGHT 4846.800 KGS TOTAL GROSS WT. 12285.000 KGS TOTAL NET WT. 11250.00 KGS UACU4007314 001 TOTAL REAL WT. 1 0692.400 KGS SCAC CODE AMJA FREIGHT COLLECT

1 X 20 FCL CONTAINER TOTAL 3 9 PACKAGES ONLY HAZ-CARGO 08 PACKAGES ON 02 PALLETS ONLY ( EIGHT PACKAGES ON TWO PA LLETS ONLY) 57086 - ALPHA M ETHYL CINNAMIC ALDEHYDE CU STOMER PRODUCT CODE: A10121 D MRKU9522355 001 BATCH NO. A086137152 HS COD E: 29122990 HAZ CLASS : 9 UN NO : 3082 PG : III GROSS WT: 1744.000 KGS NET WT: 1600.000 KGS PO NO : 1145 DT : 06.12. 2023 INTERNAL REF.NO. 4620030 33 INV NO. BV2304002303 DT. 1 1.12.2023 SB NO.6001803 DT. 1 MRKU9522355 001 3.12.2023 IEC NO. 0399008365 TOTAL 08 DRUMS ONLY 02 SH RINKWRAPPED PALLETS CONTAININ G 08 DRUMS ONLY (TWO SHRINKWR APPED PALLETS ONLY) ALPHA AMY L CINNAMIC ALDEHYDE (ALPHA AM YL CINAMIC ALDEHYDE) (101081) (A10129D)(H.S.#29122990) (CAS MRKU9522355 001 NO.122-40-7 & 78605-96-6) CL ASS : 9 / UN NO : 3082 / PACKG ROUP : III (CLP NO:02-2119773 893-22-0000) 08 DRUMS OF 200 KGS. EACH S.BILL NO.:6367644 SB DATE: 28/12/2023 140 BAG S PACKED ON 05 WOODEN PALLET S ONLY (ONE HUNDRED AND FOURT MRKU9522355 001 Y BAGS PACKED ON FIVE WOODEN PALLETS ONLY) ORGANIC CHEM ICALS "BUTYLATED HYDROXY TOLU ENE" (BHT) 140 BAGS CONTAIN ING 25 KGS NETT EACH PALLATI ZED ON TOTAL 05 WOODEN PALLETS TOTAL 3500 KGS NETT "TR EATED WOODEN PALLETS" S/B N MRKU9522355 001 O: 6089305 DT: 16.12.2023 INV . NO: QI/EXP/86 DT: 12.12.2023 BUYER'S ORDER NO- 1143 - DT: 05.12.2023 H.S.CODE: 2907199 0 CONSIGNEE'S HS CODE-290719 00 COUNTRY OF ORIGIN OF GOODS : INDIA HAZ DETAILS: UN N O:3077 CLASS : 9 PACKING MRKU9522355 001 GROUP: III EMS: F-A,S-F MAR INE POLLUTANT: YES NON-HAZ CARGO TOTAL 16 G.I. DRUMS (SI XTEEN G.I. DRUMS ONLY) 16 DRU MS OF 225KGS NET EACH ON 4 PAL LETS 16 X 225 KG G.I. DRUM PARA ANISIC ALDEHYDE TECHNICA L (BHT FREE) :: 1X225 GIDM C MRKU9522355 001 AS NO: 123-11-5, ITC HS CODE : 29124910 INV. NO: 1201-23 0909 DATED 15-DEC-23 BUYER'S OREDR NO: 1141 OTHER REF.NO : EXAR/23-24/856 DATED 15-DEC- 23 S/BILL NO: 6079832 DATE: 16.12.2023 6 CP9 PALLETS. ( SIX CP9 PALLETS ONLY) 24 MS MRKU9522355 001 DRUMS OF 200 KGS EACH PHENYL ETHYL ALCOHOL LOT NO: # PEA 23120312 H.S. CODE: 29062920 6 PALLET OF 4 MS DRUMS EAC H. PO NO. 1142 D ATED: 29-11-2023 INV NO. EXP- 246 DATED: 30-11-2023 SB N O.: 6082481 DATED: 16-12-2 MRKU9522355 001 023 INCOTERM: FOB NHAVASHEVA 8 PACKAGES' HYDRA TROPIC ALDEHYDE DMA BATCH NO: HADMA2 02324001 DATE OF MANUFACTURIN G: 19-12-2023 DATE OF EXPIRY: 18-12-2025 INVOICE: - P194/2 023-24 DATE: - 26-12-2023 S/B : 6354684 DATE: -28/12/2023 MRKU9522355 001 TOTAL GROSS WT:16747.600 KGS TOTAL NET WT:15300.000 KGS S CAC CODE:MOSJ

CARGO 1 1X40HC CONTAINING: STEEL RACKS AND PACKING MATER IALS. NCM: 73261900 INVO ICE NUMBER: EXAR_01_24 DUE - 24BR000146244-8

PARA CRESOL 1 X 20 FCL CONTAINER 80 G.I. DRUMS (EIGHTY G.I. DRUMS ONLY) 80 DRUMS OF 204 KGS TEMU5184631 001 NET EACH ON 20 PALLETS 80 X 204 KG G.I. DRUM PARA CRESOL 99% 1X204 GIDM, CAS NO 106-44-5, UN NO 3455, HAZ CLASS 6.1, PACKING GROUP II, ITC HS CODE TEMU5184631 001 29071210 INV.NO 1201-231079 DATED 20-JAN-24 BUYERS ORDER NO 8444 OTHER REF. NO EXAR/23-24/1022 DATED 20-JAN-24 TEMU5184631 001 S/BILL NO 6900869 DATE 20.01.2024 TOTAL GR WT 18480.000 KGS TOTAL NT WT 16320.000 KGS SCAC CODE AMJA FREIGHT COLLECT

2 X 20 TOTAL 160 G.I. DRUM ON 40 PALLETS 80 X 204 KG G.I DRUM 80 DRUMS OF 204KGS NET EACH ON 20 PALLETS. PARA CRESOL 99 :: 1X204 GIDM, CAS NO: 106-44 ITC HS CODE:29071210 INVOICE NO. AND DATE: 1201-230999 DATED 08-JA CMAU0597483 001 BUYERS ORDER NO. AND DATE: 8443 OTHER REFERENCE(S): EXAR/23-24/947 DATED 08-J CUSTOMER PO NO : 4500981486 GROSS WT 18.500 MT NET WT. 16.320 MTS SHIPPING BILL NO. 6606698 DT. 08-JAN-2024 80 X 204 KG G.I DRUM 80 DRUMS OF 204KGS NET EACH ON 20 PALLETS. CMAU0597483 001 PARA CRESOL 99 :: 1X204 GIDM, CAS NO: 106-44 ITC HS CODE:29071210 INVOICE NO. AND DATE: 1201-230998 DATED 08-JA BUYERS ORDER NO. AND DATE: 8442 OTHER REFERENCE(S): EXAR/23-24/946 DATED 08-J CUSTOMER PO NO : 4500981485 GROSS WT 18.500 MT NET WT. 16.320 MTS CMAU0597483 001 SHIPPING BILL NO. 6608082 DT. 08-JAN-2024 TOTAL GROSS WEIGHT: 37.000 MTS TOTAL NET WEIGHT: 32.640 MTS HBL NO LLPAOL8609 SCAC CODE AMJA FREIGHT COLLECT HAZ EMERGENCY CONTACT: 02636230000 PSN: CRESOLS, SOLID CMAU0597483 001 UN NUMBER: 3455 - IMDG CLASS: 6.1 - PG: II

50 HM HDPE DRUMS (FIFTY HM HDPE DRUMS ONLY) 5 0 D RUMS OF 100 KGS NET EACH O N 13 PALLETS 5 0 X 100 KG HM HDPE DRUMS PARA CR ESIDINE :: 1 X100 HM-HDPE-D M CAS NO:120-71-8 UN NO.: 3143 ,HAZ CLASS: 6.1,P KG.GROUP: III ITC HS COD E: 29222934 INV.NO.: 120 1-230947 DATED 23-DEC- 23 PO.NO.: 8446 OTHER REF. NO.: EXAR/23-24/89 MSDU2432301 001 8 DATED 23-DEC-23 SB NO.: 626403 2 SB DT.: 23 -DEC-23 TOTAL GR.WT.: 5.750 MT TOTAL NT.WT.: 5.000 MT FREIGHT PREPAID

MANGANESE SULPHATE MONOHYD RATE ITC HS CODE:2 8332940

MANGANESE SULPHATE MONOHYDRATE - MANGANESE SU LPHATE MONOHYD RATE MSDU1201627 001 V-23 OT HER REFERENCE NO. EXAR/23- 24/767 D ATED 29-NOV-23 S B NO: 5664720 DT : 29-NOV- 23 TOTAL GROSS WT: 253.4 00 MT TOTAL NE T WT : 250.000 MT PER CONTAIN ER GROSS WT : 25340.000 K GS NET WT : 25000.000 KG S 20 BIG BAGS OF 1250 KG S NET EACH ON 10 PALLE T FREIGHT PREPAID CHASSIS COLLECT

MANGANESE SULPHATE MONOHYD RATE

MANGANESE SULPHATE MONOHYD RATE ITC HS CODE:2 8332940 GLDU5691020 001 / 758 DATED 27-NOV-23 TOTA L GROSS WT: 177. 380 MT TOTAL NET WT : 175.000 MT PER CO NTAINER GROS S WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BI G BAGS OF 1250 KGS NET EAC H ON 10 PALLET FREIGHT P REPAID (REM ARKS - WILL N OT REQUIRE CHASSIS AS CONS IGNE E WILL USE HIS OWN CHA SSIS )

1X40 HC CONTAINING STEEL RAC KS AND PACKING MATERIALS NCM : 73261900 FREIGHT COLLECT WOODEN PACKAGE: NOT APPLICABL E INVOICE NUMBER: EXAR_23_23 DUE -23BR002116625-9

1 X 20 FCL CONTAINER 77 PACKA GES SEVENTY SEVEN PACKAGES O NLY 38 PACKED ON 02 WOODEN PA LLETS ONLY (THIRTY-EIGHT DRUM S STC TWO PALLETS ONLY) ISO L ONGIFOLENE KETONE. 14 DRUMS OF 25 KGS EACH CYCLO GALBANA SNBU2224631 001 TE 24 DRUMS OF 25 KGS EACH I NV. NO: RPL/2256/23-24 DT: 22. 11.2023 BUYER'S ORDER NO- 113 3 DT:06.11.23 & 1136 DT: 07. 11.2023 BATCH NO:B232432002 / CG2023005 S/B NO: 5582335 DT : 25.11.2023 H.S.CODE: 29142 990 / 29062990 7 CP9 PALLETS. SNBU2224631 001 (SEVEN CP9 PALLETS ONLY) 28 MS DRUMS OF 200 KGS EACH PHEN YL ETHYL ALCOHOL LOT NO: # PEA23110296 H.S. CODE: 29062 920 7 PALLET OF 4 MS DRUMS EA CH. PO NO. 1138 DATED: 16-11-2023 INV NO. EXP -234 DATED: 29-11-2023 SB SNBU2224631 001 NO.: 5670488 DATED: 29-11- 2023 INCOTERM: FOB NHAVASHEV A TOTAL 16 G.I. DRUMS (SIXTEE N G.I. DRUMS ONLY) 16 DRUMS O F 225KGS NET EACH ON 4 PALLETS 16 X 225 KG G.I. DRUM PAR A ANISIC ALDEHYDE (TECHNICAL) :: 1X225 GIDM CAS NO: 123-11- SNBU2224631 001 5, ITC HS CODE: 29124910 IN V. NO: 1201-230804 DATED 25-NO V-23 BUYER'S OREDR NO: 1121 OTHER REF.NO: EXAR/23-24/757 DATED 25-NOV-23 S/BILL NO: 5 596205 DATE: 27.11.2023 "TR EATED WOODEN PALLETS" 12 PACK AGES ON 03 PALLETS ONLY ( TW SNBU2224631 001 ELVE PACKAGES ON THREE PALLET S ONLY) NON-HAZ CARGO 08 N OS - MS EPOXY COATED BARREL 21 0 LTR # 20G 57117 - PHENOXYE THYL ISOBUTYRATE CUSTOMER PR ODUCT CODE: A10147 D BATCH NO . A117154916 HS CODE: 2915601 0 GROSS WT: 1904.00 KGS NET W SNBU2224631 001 T: 1760.00 KGS HAZ-CARGO 0 4 NOS -MS EPOXY COATED BARREL 210 LTR # 20G 57054 - UNDECA VERTOL CUSTOMER PRODUCT COD E: A10103 D BATCH NO. A054154 923 HS CODE: 29052900 HAZ C LASS : 9 UN NO : 3082 PG : III GROSS WT: 752.00 KGS NET WT: SNBU2224631 001 680.00 KGS PO NO : 1139 DT : 21.11.2023 INTERNAL REF.NO. 462002834 INV NO. BV23040021 04 DT. 25.11.2023 SB NO.56594 75 DT. 29.11.2023 IEC NO. 039 9008365 TOTAL 16 PACKAGES ONLY 03 SHRINKWRAPPED PALLETS CONTAINING 16 PACKAGES ONLY SNBU2224631 001 (THREE SHRINKWRAPPED PALLETS ONLY) VERDYL PROPIONATE (HER BYL PROPIONATE) (A10016D)(104 071) (H.S.#29155000) (CAS NO. 17511-60-3) CLASS : 9 / UN NO : 3082 / PACKGROUP : III (CL P NO : 02-2119782213-41-0000) 08 DRUMS OF 200 KGS. EACH S. SNBU2224631 001 BILL NO.:5656996 SB DATE: 29/1 1/2023 GROSS WT. : 1768.000 K GS NET WT. : 1600.000 KGS AL DEHYDE C-11 UNDECYLIC (101005 ) (A10088P) (H.S.#29121990) C LASS : 9 / UN NO : 3082 / PACK GROUP : III (CLP NO : 02-2119 773846-21-0000) 06 MS DRUMS O SNBU2224631 001 F 25 KGS. EACH S.BILL NO.:570 3401 SB DATE: 30/11/2023 GROS S WT. : 169.200 KGS NET WT. : 150.000 KGS ORANGER CRYSTAL (METHYL NAPHTHYL KETONE BETA ) / (2 - ACETYLNAPHTHALENE) (A10177P) (102021)(H.S.#291450 00) (CAS NO.93-08-3) CLASS : SNBU2224631 001 9 / UN NO : 3077 / PACKGROUP : III (CLP NO : 02-2119774020 -50-0000) S.BILL NO.:5656122 SB DATE: 29/11/2023 GROSS WT. : 56.000 KGS NET WT. : 50.00 0 KGS TOTAL GROSS WT:15982. 200 KGS TOTAL NET WT:14390.00 0 KGS SCAC CODE:MOSJ