Tag: hippin

1X20' DV FCL CONTAINER S.T .C 23 CASES A LLOY STE EL FORGINGS(MACHINED) H S CODE : 8708-9900 INVO ICE NO : R324203109 DATED : 24-05-2024 NET WEIGHT : 18639.400 KGS S HIPPIN G BILL NO. 1149094 DT. 24/ 05/2024

1344 NOS CARD BOARD CARTON S PACKED IN 18 NOS WOOD EN PALLETS GALVANISED/PL ATED PIPE FITTINGS - TH READED TUBE OR PIPE FITT INGS (SLEEVES) MADE OF STEEL (UL CERTIFIED E LECTRICAL CONDUIT FITTINGS . GALVANIS ED/PLATED PIPE FITTINGS - THREADED TUBE OR PI PE FITTINGS ( SLEEVES) MADE OF STEEL-I N FCIU6477752 001 SULATED (UL CERTIFIED ELECTRICAL CONDUIT FITT ING S. OTHER ARTICLES OF IRO N/STEEL (GAL VANISED/PLAT ED). GROSS WEIGHT : 8700 .000 KG NET WEIGHT : 766 0.355 KG INVOICE NO.: 24 25410037 DT 26.04.2024 S HIPPING BILL N O. 9430474 DT: 26-04-2024 REF:NO. TAMCO/TC 1001/2425 HS CO DE: 73079210, 73261990, RFI D SEAL NO. BOLT5099383 1 99 NOS CARD BOARD FCIU6477752 001 CART ONS PACKED IN 02 NOS WO ODEN PALLETS GALVANISED/ PLATED PIPE FITTINGS - THREA DED TUBE OR PIPE FI TTINGS (SLEEVES) MAD E O F STEEL (UL CERTIFIED ELECTRICAL CONDUI T FITTIN GS. GROSS WEIGHT : 1090. 000 KG NET WEIGHT : 957. 225 KG INVOICE NO.: 2425 410038 DT 26.04.2024 SHI PPING BILL NO. 94 30474 DT: 26-04-2024 REF:NO. T AMCO/TC1002/ FCIU6477752 001 2425 HS CODE : 73079210, RFID SEAL N O. BOLT50993831

38 PALLETS (THIRTY EIGHT PALLETS ONLY) PO LYESTER PARTIALLY ORIENTED YARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 PO NO. 2000 002582 FREIGHT PREP AID DDC PREPAID S/BI LL NO.9461181 DT. 27.04.2024 GROSS WEIGHT 232 26.500 K GS NET WEIGHT 21444.440 KGS 1X40 'HC FCL = GHA NSOLI, NAVI-MUMBAI 400701, I MSMU7965892 001 NDIA == FAX: 410-547-6 935 EMAIL: FRONTDE SK=SHA PIRO.COM. NOTIFY PARTY II I: WILLIAM BARNET AND SON LLC PO BOX 171898, 1300 HA YNE STREET SPARTANBURG SC 29301,USA PLACE OF DEL IVER Y: SAVANNAH PORT (GEORGIA) AGENT AT DEST INATION MSC CHARLESTON MEDITERRANEAN S HIPPIN G COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+ 1 8439714100,FAX:+1 8439711 155 EMAIL:USA-INF MSMU7965892 001 O=MSC.COM

1 X 40 HC FCL 470 PACKA GES TOTAL FOUR HUNDRED SEVENTY PACKAGES ONLY PP BAG GARD ENER'S MAT P. O. NO. 5883-20720 P.O. N O. 5976-20752 P.O. NO. 5 879-20717 P.O. NO. 5972- 20750 INVOICE NO. 105225 0018, 10522 50019, 10522500 20 DATED . 04.05.2024 SH IP PING BILL NO.: 9648457 D ATED.:06.05.2024 S MSMU5257615 001 HIPPIN G BILL NO.: 9648461 DATED. :06.05.2024 SHIPPING BIL L NO.: 9648475 DATED.:06.0 5. 2024 NETT WT: 19395.00 0 KGS FREIGHT COLL ECT

READYMADE GARMENTS ALL DAY MOD AL CREW NECK LONG SLEEVE FEB RI CATION: 47%COTTON,46% MODA L,7% ELASTANE PO NO: PO05047 3_1000 STYLE NO. 2058602 HS. CODE:610910 INVOI CE.NO: OKCL /COTT/477/2024, DT.13.05.2024 TCNU9167210 001 EXP.NO. 1949-008 608-2024, D T.15.05.2024 SALES CONTRACT N O: OKCL/2024/005, DT . 20.10. 2024 STUFFING LOCATION: 301 S HIPPIN G BILL YEAR: 2024 SHIP PING BIL L NUMBER - 924657 -D HAKA-1212

01X40' HQ FCL CONTAINER TOTAL 140 BOXES FUR NITU RE ITEMS PROTO_39770 PO-1 PATIO CHAIR QT Y. 130 PRO TO_39771 PO-2 PATIO SIDE T ABLE QTY. 72 INVOICE NO. ICMEXP2425-24 DT. 03-05 -2 024 HS CODE: 94036000,94 015900 GROSS W EIGHT:1737. 20 NET WEIGHT: 1489.00 S HIPPIN G BILL NO : 9661804 SHIPPING BILL DATE : 06-0 MSMU8288203 001 5 -2024

1X20' DV FCL CONTAINER S.T .C 19 CASES A LLOY STE EL FORGINGS(MACHINED) H S CODE : 8708-9900 INVOI CE NO : R324200869 DATED : 23-04-2024 NET WEIGHT : 17971.200 KGS S HIPPIN G BILL NO. 9369580 DT. 25/ 04/2024

KONTOOR BRAND NAME : WRANGL ER NGC ID 7000077915, 700 00 77382 CARGO DESCRIPTION: 98 % CTN 2% ELT MENS WOV S HORTS ORDER N O : 450107832 600300 STYLE NO : 112314921 INV NO : IAL1 20-KON-2024 MRKU3886133 001 DATE : 24-04-24 SALES CONTR ACT # KB/IAL/HMUS/1 6/2024 DA TE : 18-12-23 EXP N O : 000 03035/006417/2024 DATE : 24 -04-24 HS CODE : 6203424551 S TUFFING CFS LOCATI ON: CHITTA GONG PORT CODE: 301 SHIPPING BILL NUMBER: 775211 S HIPPIN MRKU3886133 001 G BILL YEAR: 25-APR-2024 FREI GHT PAYABLE BY KONTOOR USA MRSU3259250 001 DATE : 24-04-24 SALES CONTR ACT # KB/IAL/HMUS/1 6/2024 DA TE : 18-12-23 EXP N O : 000 03035/006417/2024 DATE : 24 -04-24 HS CODE : 6203424551 S TUFFING CFS LOCATI ON: CHITTA GONG PORT CODE: 301 SHIPPING BILL NUMBER: 775211 S HIPPIN MRSU3259250 001 G BILL YEAR: 25-APR-2024 FREI GHT PAYABLE BY KONTOOR USA

7 PACKETS OF SPACER RING + 3 PACKETS OF RUBBE R SPACE R + 12 PACKETS OF RUBBE R GASKET + 21 BOXES OF DI FITTINGS D.I. PIPE FITTI NG S COST, INSURANCE + FR EIGHT SAVANNAH S HIPPIN G BILL NO.: 8743454 DT. 29 .03.2024 NET WT: 19,497. 482 LB (8.844 MT) GROSS WT: 23,633.312 LB (10.720 MT) ==PH: 912-790-19 MSDU1176210 001 38 F AX: 912-236-5230 EMAIL: LINDA.FITZGERA LD=DJPOWERS. COM INCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE.

1X20' DV FCL CONTAINER S.T .C 20 CASES A LLOY STE EL FORGINGS(MACHINED) H S CODE : 8708-9900 INVO ICE NO : R624200421 DATED : 22-04-2024 NET WEIGHT : 18249.600 KGS S HIPPIN G BILL NO. 9326091 DT. 23/ 04/2024

P37788 320 X 60 KILOS NET BAGS ETHIOPIA/ARABI CA COFF EE NATURAL SIDAMO GRADE 4 CROP YEAR 2022/23 HS COD E. 090111 SERVICE CONTRAC T NO. 22-175WW FDA NO. 192 40443536 COMMODITY S HIPPIN G IS GREEN COFEE WHICH IS A RAW AGRICU LTURAL PRODUCT REQUIRING FURTHER PROCESS ING PRIOR TO CONSUMPTION. FREIGHT PAYABLE ELSEWHE FBIU0296138 001 RE AT BASEL, SWITZERLAND BY C OMMODITY SUPPLI ES. PACKING : PACKED IN 320 NEW JUTE BAGS OF 60.75 KGS GROSS AN D 60 KGS NET EACH GROSS W EIGHT: 19,440.00.00KGS NET WEIGHT: 19,200.00 KGS 1X2 0'

72 (SEVENTY TWO) BALES ONL Y. POLYESTER STA PLE FIBR E PFFHO55/HOLLOW CONJ SI LICONISED (/7.0/32 HS CO DE : 5503 20 00 BARNET P O NO.2000002560 S/BILL N O.:8388063 DT. 16 .03.2024 NET WT: 22791.200 KGS IEC CODE:03880 66415 =PH ONE : 91-22-44770000 == SUITE 2 01,BALTIMORE,MD 212 30 . PHONE : 410-539-0540 MSMU8014310 001 EMAIL : FRONTDESK=SHAPIRO .COM NOTIFY-III: W ILLIAM B ARNET AND SON LLC 1300 HAY NE STREET PO BOX 131 ARCAD IA SC, USA PHONE : +1 864 3 27 4618 EMAIL : MSORIANO= BARNET.COM SHIPPED ON BOAR D VESSEL NAME: MSC MEX ICO V VOY . IV413A PORT OF LOADING : MUNDRA SEA P OR T, INDIA SOB DATE : 02 -APR-2024 FREIGHT PR EPAID DESTINATION THC PREPAID AGENT AT DESTIN MSMU8014310 001 ATION MSC C HARLESTON MEDITERRANEAN S HIPPIN G COMPANY (USA) INC. 700 WATERMARK BLVD TEL:+ 1 8439714100,FAX:+1 8439711 155 EMAIL:USA-INF O=MSC.COM

40 PACKAGES ATORVASTATIN CALCIUM 20MG TABS BATCH NOS.:OA240450 MFG.:FEB. 2024 EXP.:J AN.2026 NDC : 31722-425-90 INVOICE NO: SI 3623002257 DT: 25.03.20 24 BUYER'S ORDER NO . 145 0004472 DT: 06.10.2022 H S CODE: 3004 9099 LEVETIR ACETAM 500MG TABS BATCH NOS. :OA240626A,OA240656A MFG.:FEB.2024 EXP.:JAN.2 MEDU9700440 001 0 27 MFG.:FEB.2024 EXP.:JA N.2027 NDC :31 722-537-12 INVOICE NO: SI362300226 5 DT: 25.0 3.2024 BUYER'S ORDER NO. 1450005985 DT: 25. 09.2023 HS CODE: 3004 9099 FESOTERO. FUM. 8MG E R TAB FESOTERODINE FUMAR ATE 8MG TABS BATCH NOS.: OA240293 MFG.:JAN.2024 E XP. :DEC.2025 NDC :31722- 034-30 INVOICE NO: SI362 3002267 DT: 25.03.2024 B UYER'S ORDER MEDU9700440 001 NO. 145000360 4 DT: 01.03.2022 HS CODE : 3 0049099 LEVETIRACETAM 500MG TABS BATCH NO S.:O A240657 MFG.:FEB.2024 EX P.:JAN.2027 NDC :31722-5 37-05 INVOICE NO: SI3623 0022 70 DT: 25.03.2024 BU YER'S ORDER NO. 145000 6144 DT: 26.10.2023 HS CODE: 30049099 HYD RALAZINE HC L 10 MG TABS BATCH NOS.: OA2406 33 MFG.:FEB.2024 E XP.:JAN.2027 NDC :3172 MEDU9700440 001 2- 519-01 INVOICE NO: SI362 3002277 DT: 27. 03.2024 B UYER'S ORDER NO. 145000636 9 DT: 28.12.2023 HS CODE : 30049077 LEVETIRACET AM 500MG TABS BATCH NOS.:O A240577 MFG.:F EB.2024 EX P.:JAN.2027 NDC :72865-1 88-05 INVOICE NO: SI3623 002266 DT: 25.03.2024 B U YER'S ORDER NO. 2155 DT: 0 1.04.2023 HS C ODE: 30049 099 LEVETIRACETAM 500MG TABS B MEDU9700440 001 ATCH NOS.:OA240576 MFG.:FEB.2024 EXP.:JAN. 20 27 NDC :72865-188-05 INVOICE NO: SI36230022 85 DT: 27.03.2024 BUYER'S O RDER NO. 2641 D T: 13.12.20 23 HS CODE: 30049099 S HIPPIN G BILL NO: 8741846 DATE: 29.03.2024 SHIPPI NG BILL NO: 8741844 DATE : 29.03.2024 IEC CODE 09 15023261 NET WT 7987.000 KGS GRO SS WT: 10047.000 KGS NAMED ACCOUNT: ANNO RA MEDU9700440 001 PHARMA PVT LTD IN ACC ORDANCE WITH SHIPPER 'S INS TRUCTION TEMPERATURE SET POINT: +18C THE TEMPERATU RE TO BE SET AT PLUS 18 D EGR EE CELCIUS IN ACCORDANCE WITH SHIPP ER'S INST RUCTION

FREIGHT COLLECT HFE PO : 0 453362007/ 00010 C PO: 0453 349974 ITEM NO: F92075L00 DESC: TRA MV8 ROBOT BATTLE RS MULTIPACK QTY: 8676 PCS / 2169 CTNS 4.25-INCH ACT ION FIGURES INCLUDES 2 FIG URES, WEAPON ACCESSORIES, AND CONVERT HTS # :9503.00 .0073 DIMENSION: 29.2 X 27 .6 X 21.9 CM GROSS WT. PER CTN: 1.52 KG SHIP TO MEDU9510409 001 CODE :990867 FACTORY CODE:A VEN DOR CODE:ZV 3 252TM PICK UP CODE:1 HFE PO : 045336199 7/ 00 010 CPO: 0453349974 I TEM NO: F92035L00 DESC: TR A MV8 BATTLING FIGURES 15 AST QTY: 4500 P CS / 750 CT NS TRA MV8 BATTLING FIGURE S 15 A ST HTS # :9503.00.00 73 DIMENSION: 36.8 X 19. 4 X 19.7 CM GROSS WT. PER CT N: 1.24 KG SHIP TO CODE:99 0867 FACTORY CODE:A VENDOR CODE:ZV MEDU9510409 001 3252TM PICK UP CO DE:1 HFE PO : 0453361986/ 00010 CPO: 0453349974 ITEM NO: F92035L00 DESC : TRA M V8 BATTLING FIGURES 15 AST QTY: 4200 PCS / 700 CTNS TRA MV8 BAT TLING FIGURES 15 A ST HTS # :9503.00.0073 DIMENSION: 36.8 X 19.4 X 19.7 CM GROSS WT. PER CTN: 1.24 KG SHIP TO CODE:9908 67 FACTORY CODE:A VENDOR C ODE:ZV 3252TM PICK UP CODE :1 HFE PO : 0453362078/ 0 MEDU9510409 001 0 010 CPO: 0453352852 ITEM N O: F92075L00 DES C: TRA MV8 ROBOT BATTLERS MULTIPACK QTY: 1216 PCS / 304 CTNS 4 .25-INCH ACTION FIGURES IN CLUDES 2 FIGURES, WEAPON A CCESSORIES, AND CO NVERT HT S # :9503.00.0073 DIMENSIO N: 29.2 X 27.6 X 21.9 CM G ROSS WT. PER CTN: 1.52 KG S HIP TO CODE:990867 FACTOR Y CODE:A VENDOR COD E:ZV 32 52TM PICK UP CODE:1 HFE PO : 04533620 MEDU9510409 001 79/ 00010 CPO: 0453352852 ITEM NO: F92075 L00 DESC: TRA MV8 ROBOT BA TTLERS MULTIPACK QTY: 764 PCS / 191 CTNS 4.25-INCH A CTION FIGURES INCLUDES 2 F IGURES, WEAPON ACCESSORIES , AN D CONVERT HTS # :9503. 00.0073 DIMENSION: 29. 2 X 27.6 X 21.9 CM GROSS WT. P ER CTN: 1.52 K G SHIP TO CO DE:990867 FACTORY CODE:A V ENDOR CODE:ZV 3252TM PICK UP CODE:1 HFE PO : 04533 MEDU9510409 001 70 221/ 00010 CPO: 0453368834 ITEM NO: F92075 L00 DESC: TRA MV8 ROBOT BATTLERS MUL TIPACK Q TY: 728 PCS / 182 CTNS 4.25-INCH ACTION FIGU RES INCLUDES 2 FIGURES,WEA PON ACCESSORIES, A ND CONVE RT HTS # :9503.00.0073 DIM ENSION: 2 9.2 X 27.6 X 21.9 CM GROSS WT. PER CTN: 1.5 2 KG SHIP TO CODE:990867 F ACTORY CODE:A VENDO R CODE: ZV 3252TM PICK UP CODE:1 H FE PO : 04 MEDU9510409 001 53361995/ 00010 CPO: 0453349974 ITEM NO: F 92 035L00 DESC: TRA MV8 BAT TLING FIGURES 15 AST QTY: 1248 PCS / 208 CTN TRA MV8 BATTLING FIG URES 15 AST H TS # :9503.00.0073 DIMENSI ON: 36.8 X 19.4 X 19.7 CM GROSS WT. PER CTN: 1.24 KG SHIP TO CODE:990867 FACTO RY CODE:A VENDO R CODE:ZV 3 252TM PICK UP CODE:1 === S HIPPIN G MARK HASBRO TOYS A CTION FIGURES F9207-5L00 MEDU9510409 001 /5 L10 4 PCS TRA MV8 ROBOT BA TTLERS MULTIPAC K TRANSFORM ERS MADE IN VIETNAM HASBRO TOYS A CTION FIGURES F9203 5L00/5L10 6 PCS TRA MV8 B ATTLING FIGURES 15 AST TRA NSFORMERS MADE IN VIETNAM HASBRO TOYS ACTION FIGURES F9203-5L0 0/5L10 6 PCS TRA MV8 BATTLING FIGURES 15 A ST TRANSFORMERS MADE IN VI ETNAM HASBRO TOYS AC TION F IGURES F9207-5L00/5L10 4 P CS TRA MV8 MEDU9510409 001 ROBOT BATTLERS MULTIPACK TRANSFORMERS MAD E I N VIETNAM HASBRO TOYS A CTION FIGURES F9207-5 L00/5 L10 4 PCS TRA MV8 ROBOT BA TTLERS MULTI PACK TRANSFORM ERS MADE IN VIETNAM HASBRO TOY S ACTION FIGURES F9207 -5L00/5L10 4 PCS TRA M V8 R OBOT BATTLERS MULTIPACK TR ANSFORMERS MA DE IN VIETNAM HASBRO TOYS ACTION FIGURE S F92 03 5L00/5L10 6 PCS TR A MV8 BATTLING FIGURES MEDU9510409 001 15 AST TRA NSFORMERS MADE IN VIETNAM ----

350 CARTONS CONTAINING. INDIAN HANDICRAFTS OF IRON ARTWARES TOTAL PCS: 3 500 PO# 7536 08 SHIPPIN G BILL. NO- 7152701 DATE : 31. 01.2024 HS CODE: 73 23.99.9080 IEC NO.: A AGC H3784H INV. HC-96/23-24 DATED : 30/01/2 024 NET WT. 7025.900 KGS

448 CARTONS CONTAINING. INDIAN HANDICRAFTS OF IRON ARTWARES TOTAL PCS: 4 480 PO# 7536 14 SHIPPIN G BILL. NO- 7145746 DATE : 31. 01.2024 HS CODE: 73 23.99.9080 IEC NO.: AA GCH 3784H INV. HC-94/23-24 DATED : 30/01/20 24 NET WT. 4454.91 KGS

350 CARTONS CONTAINING. INDIAN HANDICRAFTS OF IRON ARTWARES TOTAL PCS: 3 500 PO# 7536 17 SHIPPIN G BILL. NO- 7149563 DATE : 31. 01.2024 HS CODE: 73 23.99.9080 IEC NO.: AAG CH3 784H INV. HC-95/23-24 DATED : 30/01/202 4 NET W T. 6621.300 KGS

448 CARTONS CONTAINING. INDIAN HANDICRAFTS OF IRON ARTWARES TOTAL PCS: 4 480 PO# 7536 03 SHIPPIN G BILL. NO- 7145602 DATE : 31. 01.2024 HS CODE: 73 23.99.9080 IEC NO.: AAG CH3 784H INV. HC-93/23-24 DATED : 30/01/202 4 NET W T. 4696.830 KGS

FREIGHT COLLECT RAIL/TRUCK /DOOR ECRU,MS VIA LONG BEA CH WOODEN FURNITURE THIS S HIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS CON T RACT NO. 22-529WW HS CODE : 940350 ASHLEY S HIPPIN G PO# P2BTZ81

100% POLYESTER CHAIR PAD WITH 100% POLYESTER FILLER MS TEXT U RED CP SILVER MS TEXTURED C P G RAY MS BRN PC CHAIR PAD MS RED PC CHAIR PAD P.O.NO.:93 30914680 ITEM : 577731709 , 577731716,650847061, 650847 FSCU8285275 001 057 INVOICE : WAL/2324/12748 NO OF CARTON: 343 QTY: 6174 S HIPPIN G BILL NO. DT. FREIGH T COLLECT HTS CODE: 9404 90 S B NO SB DATE 69395 79 2024-01-22 CNTR_NO T CLU1719002 FSCU8285275 CARRIE R SEAL MLIN 1382773 MLIN1382 FSCU8285275 001 768 WALMART SE AL KWINC01144 KWINC01145 --INDIA SHIPPER: FAZE THREE LIMITED 63 /64-C, 6TH FLR, MITTAL COURT P REMI SES CHS LTD 224, NARIMAN TCLU1719002 001 057 INVOICE : WAL/2324/12748 NO OF CARTON: 343 QTY: 6174 S HIPPIN G BILL NO. DT. FREIGH T COLLECT HTS CODE: 9404 90 S B NO SB DATE 69395 79 2024-01-22

MILL MADE 86% COTTON 14% RECYC LED POLYESTER TERRY BEACH TO WELS (YARN DYED) P.O.NO.:4 9800 61559 COMMERCIAL INVOICE AND PACKING LIST 3791T2324 S HIPPIN G BILL NO DATED HTS CO DE 6302. 60.90 IEC CODE# 0588

ENGINE SPARE PARTS/TIMING GEARS - 06 CORRUGAT ED BOX ENGINE SPARE PARTS/TIMING GEARS RING GEAR (6506) -M0116 476 QTY: 4212 HS COD E: 84839000 INVOICE NO. & DATE: 2422000326 DTD. 18. 12.2023 BUYERS ORDER NO. : 54000 05235 DT 19.12.201 9 SHIPPING BILL NO: 6174 517 DTD: 20-DEC-23 NET W EIGHT: 3227.04 KG FTAU1289011 001 KGS 14 C ORRUGATED BOX ENGINE SPA RE PART S/TIMING GEARS RI NG GEAR (6506) -M0116476 QTY: 4536 HS CODE: 848 39000 INVOICE NO. 242200 0318 DTD. 09.12.2023 BUY ERS ORDER NO.: 5400005235 DT 19.12.2019 SHIPPING BIL L NO: 5964270 DTD: 12.1 2.23 NET WEIGHT: 75 29.76 KGS TCNU1621311 001 93.92 KG S 07 CORRUGATED BOX EN GINE SPAR E PARTS/TIMING GE ARS RING GEAR (6506) -M 0116476 QTY: 4212 HS C ODE: 84839000 IN VOICE NO . & DATE: 2422000326 DTD. 18.12.202 3 BUYERS ORDER NO.: 5400005235 DT 19.12 .2 019 SHIPPING BILL NO: 6174517 DTD: 20-DEC-2 3 N ET WEIGHT: 3764.88 KGS 2 7 CORRUGATED BOX ENGINE SPARE PARTS/TIMING GEARS OUTPUT TCNU1621311 001 DL SHAFT M0129412 QTY: 9720 HS CODE: 848 3 9000 INVOICE NO.2422000 329 DTD. 18.12.2023 BUYE RS ORDER NO.: 5400005483 DT 25.08.20 21 SHIPPING B ILL NO: 6177974 DTD: 20-DE C- 23 NET WEIGHT: 12733.2 0 KGS FFAU2027322 001 S 11 CO RRUGATED BOX ENGINE SPAR E PARTS/ TIMING GEARS OUT PUT DL SHAFT M0129412 QT Y: 3960 HS CODE: 8483900 0 INVOICE NO. 2 422000328 DTD. 18.12.2023 BUYERS ORDER NO.: 5400005483 DT 25.08.2021 SHIPPING BI LL NO: 6177983 DTD: 20- DEC-23 NET WEIGHT: 5187. 60 KGS 20 CORRUGATED BOX ENGINE SPARE PARTS/TIMI NG GEARS INPUT SHAFT M0 129411 FFAU2027322 001 QTY: 14400 HS C ODE: 84839000 INVOICE NO . 2422000330 DTD. 18.12.20 23 BUYERS ORD ER NO.: 54 00005483 DT 25.08.2021 S HIPPIN G BILL NO: 6177951 D TD: 20-DEC-23 NET WEIG HT : 8496.00 KGS

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3 7230020 91 OTHER REFERENCE : 9131002366 HS CODE NO S: 40117000, 40118000 S HIPPIN G BILL NO.: 5741925 DATE: 01-12-2023 NET WT. 9363.925 K GS GRS WT : 9363.925 KG S CARRIER RESPONSIBILITY CEASES AT HOUSTON, UNIT ED STATES. CARGO INTRANSIT TO HESSELBE TLLU8531777 001 IN TIRE SW MISSION 910 BUSINESS PARK DRIVE MISSION-78572 TEX AS COUNTRY USA ON CONSIG NE ES OWN RISK AND RESPONSI BILITY. FREIG HT COLLECT == ANDHRA PRADESH (NEW) COUNTRY : INDIA IE CODE :- AASCA9054F =EMAIL: CUSTOM SCOMPLIANCE=YOKOHAMA -OHT.COM TEL: 781-321- 39 10 FAX: 781-322-2147

139 (NOS) NEW PNEUMATIC T IRES AS PER INVO ICE NO: : SE3323007980 OTHER R EFERENCE: 9101059572 S HIPPING BILL NO. 4007501 DAT E: 10.12.2023 HS CO DE NOS: 40117000, 40 1180 00 NET WT. 4193.102 KGS GRS WT : 4193. 102 KGS FREIGHT COLLECT CARRIER RESPONSIBIL ITY CEASES AT LOUISVILLE, KY, USA. CA RGO MSDU7814837 001 INTRANSIT TO SOUTHERN INDIANA TIRE/PRINCETON 1342 W 100 N 1342 W 100 N PRINCETON-47670 INDIA NA COUNTRY : USA ON CONSIG NEES OWN R ISK AND RESPON SIBILITY. =EMAIL: CUSTOM SCO MPLIANCE =YOKOHAMA-OH T.COM TEL: 781-321- 3910 FAX: 781-322-2147 ==TE L # 91-462-2911 233-34 FA X # 91-462-2300925 IE CO DE :- 0307085279 " CARGO TO BE RELEASED AGAINST TH MSDU7814837 001 E SIMULTANEOUS PRESENTATION OF BL'S MEDUJ652 8031,MED UJ6499464"

NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2 4230089 47 OTHER REFERENCE : 9102057125 HS CODE NO S: 40117000, 40118000 S HIPPIN G BILL NO.: 6081471 DATE: 16-12-2023 NET W T.: 8796.132 KGS GR OSS WT: 8796.132 KGS CAR RIER RESPONSIBILITY CEASES AT HOUST ON, UNITED STAT ES. CARGO INTRANSIT TO HE CAIU4572958 001 SSELBEIN TIRE SW/MISSIO N 910 BUSINESS PAR K DRIVE MISSION-78572 TEXAS COUN TRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY. FREI GHT COLLECT == TI N NO. : 24210700432 CST NO. : 24710700432 IE COD E :-0307085279 =EMAIL: C USTOMSCOMPLIANCE=YOKOHAMA- OHT.COM TEL: 781-321-391 0 FAX: 781-322-2147

MILL MADE 86% COTTON 14% RECYC LED POLYESTER TERRY BEACH TO WELS (YARN DYED) P.O.NO.:4 9800 62078 COMMERCIAL INVOICE AND PACKING LIST 3699T2324 S HIPPIN G BILL NO DATED HTS CO DE 6302. 60.90 IEC CODE# 0588 MRKU3778545 001 056821 COU NTRY OF ORIGIN: IN DIA FREIGHT COLLECT HTS CODE: 6302 60 SB NO SB DAT E 59205 55 2023-12-09 CNTR_NO MRKU3778545 CARRIER SEAL MLIN1328518 WALM ART S EAL KWINB79547 --INDIA SHIPP ER: KAPOOR INDUSTRIES LIM ITE MRKU3778545 001 D 12TH MILE STONE, G.T.ROAD , SAMALKHA,MACHHROLI

FREIGHT COLLECT PLASTIC TO YS LCL HFE PO: 453 304556 C PO: 453302985 ITEM NO: F84 41AS00 DE SC.: TRA EARTHSPA RK ROLEPLAY CYBERSLEEVE QT Y: 2564 SETS (641CTNS) HTS CODE: 9503.00 HFE PO: 453 296019 CPO: 453293596 ITEM NO: F00860 002 DESC.: FOOS KETBALL QTY: 368 SETS (92C TN S) HTS CODE: 9504.90 --- ------------------ S PGMU9501190 001 HIPPIN G MARK TOYS ACTION FIGURES F8441-AS00/ AS10 4 PCS TR A EARTHSPARK ROLEPLAY CYBE RSL EEVE TRANSFORMERS MADE IN: VIETNAM TOYS GAMES F00 86-0002/0902 4 PCS FOOSKET BALL OTHER KI DS GAMES MADE IN: VIETNAM ------------- ----- ---

OTHER CAST ARTICALES OF STAINLESS STEEL MALLE ABLE HSN CODE NO.73259930 I NVOICE NO : EX2 3240082 I NVOICE DT : 21.09.2023 S HIPPIN G BILL NO : 4095349 SHIPPING BILL DT : 22. 09.23

NEW PNEUMATIC RUBBER TIRES EXPORTER REF.NO. C E2012 302539,CE3012301669 OTHE R REF.NO.130 151500,1401021 23 SB.NO.3847992 DT.11.0 9.2 023 HS CODE: 40117000 ,40118000,40119000 NET W EIGHT: 9373.700 KGS RFID E-SEAL NO: WIND01504244 AMS FILED BY MSC LINE FREIGHT TE RMS :PREPAID IE OCEAN FREIGHT , ON CARRIA GE MSMU5790732 001 ,DTHC AND MSC CHASSIS SEAWAY BL =FAX: 022 664 85656 E-MAIL: EXPORTDO CS=BABAJISHIVR AM.COM ON BEHALF OF SEAPRIDE LINES S HIPPIN G SERVICES LLC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDIA CITY DUBAI U.A.E. ==E- MAIL: SEEMA.SINGH=BABAJISHIVRA M.COM, EXIMD OCS=BABAJISH IVRAM.COM, USADOCS=BABAJ ISHIV RAM.COM DOOR DELIVE RY ADDRESS GATEWAY TI MSMU5790732 001 RE SOUTHEAST 570 TECHNOLOGY DR. DOTHAN, A L 36303

TOTAL : 44 PACKAGES (FIB C) FLEXIBLE INTERM EDIATE B ULK CONTAINER HS CODE : 63053200 44 PACKAGES X 1 70 PCS EACH BI3540DF42 S K FIBC SIZE 35X35X40 INC HES ID, 170 PCS/P ACKAGE ATTACHMENT -BAG TOTAL GROSS WEIGHT : 17,293.00 K GS. TOTAL NET WEIGHT : 1 6,798 .00 KGS. TOTAL : 74 80 PCS. INVOICE NO.: MSMU7782274 001 MTP L/E/23-24/064 DATED 28.08. 2023 PURCHAS E ORDER NO. : 38359 DTD 10-08-2023 S HIPPIN G BILL NO. : 3518511 DATE : 28.08.2023 RFID SEAL NO. SPPL 0233 8491 FREIGHT COLLECT

2090-025-B TAPIOCA STARCH (KG) QUANTITY: 18 M TS PACK ING: 25 KG PAPER BAG HS CO DE: 1108.1 4.00 N.W. 18,000 .00 KGS. G.W. 18,180.00 KG S . =TAX ID: 0105561195408. AS AGENT OF HECNY S HIPPIN G LIMITED

40 PALLETS (FORTY PALLET S ONLY) POLYESTE R PARTIA LLY ORIENTED YARNS (POY) POY 126/34 SD HS CODE: 5402 46 00 NCM CODE: 540 2 46 00 MERGE NO: PY132C 1KG76E PURCHASE ORDE R NO : 1000064123 ITEM NO: R1 00090101 FR EIGHT PREPAID DDC PREPAID = PHONE: 91-22-44 770000 NAVI MUMB AI S/BILL NO. 3326932 DT FFAU2083141 001 :20/08/2023 GROSS WEIGHT 24047.000 KGS N ET WEIGH T 22127.120 KGS 1X40'HC FCL PLAC E OF DELIVERY CH ARLESTON PORT USA AGENT AT DESTINATION MSC CHARLES TON MEDITERRANEAN S HIPPIN G COMPANY (USA) INC. 700 W ATERMARK BL VD TEL:+1 8439 714100,FAX:+1 8439711155 EMAI L:USA-INFO=MSC.COM

AMERICAN TOURER BRAND TIRE S TOTAL: ONE CONTA INER ONL Y "GOODS HAVE BEEN LOADED INTO 40'HQ " PO NO : 200008 624 TRANSGLOBAL LOGISTICS IN C AS AGENT FOR THE CARRI ER : MEDITERRANEAN S HIPPIN G (THAILAND) CO., LTD. THI S SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATE RI AL HBL NO.: BKK23080285 SCAC : THGL EXPORTER MEDU7839632 001 : SEN TURY TIRE (THAILAND) CO.,L TD.

SEPARATOR QDK 220 -Z (PARTIAL SHIPMENT) - SEP ARATOR QDK 220 -Z (PART IAL SHIPMENT) 00030 - DUCT (CYCLONE - PROCESS FAN) ( PARRTIAL SHIP MENT) 00020 - DUCT (PROCESS FAN - SEPAR ATOR (PARRTIAL SHIPMENT) 0 0060- CYCLONE (PARRTIAL SH IPMENT) 00050 - CERAMIC WE AR PROTECTION DUCT SEPARAT OR TO CYCLONE ) (PARRTIAL SHIPME MEDU4816417 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MEDU4816417 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MEDU4816417 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MEDU4816417 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MEDU4816417 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 CXSU1165853 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E CXSU1165853 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E CXSU1165853 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 CXSU1165853 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI CXSU1165853 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 MEDU8462121 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MEDU8462121 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MEDU8462121 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MEDU8462121 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MEDU8462121 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 TRHU5981686 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E TRHU5981686 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E TRHU5981686 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 TRHU5981686 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI TRHU5981686 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 MSCU4466950 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MSCU4466950 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MSCU4466950 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MSCU4466950 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MSCU4466950 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 MSMU7455707 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MSMU7455707 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MSMU7455707 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MSMU7455707 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MSMU7455707 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 MSDU8383040 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MSDU8383040 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MSDU8383040 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MSDU8383040 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MSDU8383040 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 FSCU7196492 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E FSCU7196492 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E FSCU7196492 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 FSCU7196492 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI FSCU7196492 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 MSMU8910913 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MSMU8910913 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MSMU8910913 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MSMU8910913 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MSMU8910913 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 DFSU6878975 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E DFSU6878975 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E DFSU6878975 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 DFSU6878975 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI DFSU6878975 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 FFAU2124282 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E FFAU2124282 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E FFAU2124282 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 FFAU2124282 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI FFAU2124282 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 TRHU7767040 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E TRHU7767040 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E TRHU7767040 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 TRHU7767040 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI TRHU7767040 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 TTNU0704749 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E TTNU0704749 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E TTNU0704749 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 TTNU0704749 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI TTNU0704749 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 MSCU7340879 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MSCU7340879 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MSCU7340879 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MSCU7340879 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MSCU7340879 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 FFAU2200654 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E FFAU2200654 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E FFAU2200654 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 FFAU2200654 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI FFAU2200654 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 MSMU4489046 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MSMU4489046 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MSMU4489046 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MSMU4489046 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MSMU4489046 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 MSDU5712142 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MSDU5712142 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MSDU5712142 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MSDU5712142 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MSDU5712142 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916 MSCU7341324 001 NT) 00040 - DUCT (SE PARATOR TO CYCLONE ) (PA RR TIAL SHIPMENT) INVOICE NO: 2324E00037 DT: 22-AUG-202 3 INVOICE NO: 2324E00038 D T: 22-A UG-2023 INVOICE NO: 2324E00039 DT: 23-AUG-202 3 INVOICE NO: 2324E00040 D T: 23-AUG-2023 IN VOICE NO: 2324E00041 DT: 23-AUG-202 3 INVOICE NO: 2324E00042 D T: 23-AUG-2023 INVOICE NO: 2324E00043 DT: 23-AUG-202 3 INVOICE NO: 2324E MSCU7341324 001 00044 D T: 23-AUG-2023 INVOICE NO: 2324E00045 DT: 24-AUG-202 3 INVOICE NO: 2324E00046 D T: 24-AUG-2023 INVOICE NO: 2324E00047 DT: 24-AU G-202 3 INVOICE NO: 2324E00048 D T: 25-AUG-20 23 INVOICE NO: 2324E00049 DT: 26-AUG-202 3 IN VOICE NO: 2324E00050 D T: 26-AUG-2023 INVOICE NO: 2324E00051 DT: 29-AUG-202 3 INVOICE NO: 2324E00052 D T: 29-AUG-2023 INVOICE NO: 2324E MSCU7341324 001 00053 DT: 29-AUG-202 3 HS CODE : 84749000 SHI PP ING BILL NO: 3432921 DT 24 -AUG-2023 SHIPP ING BILL NO : 3432916 DT 24-AUG-2023 S HIPPIN G BILL NO: 3510948 D T 28-AUG-2023 SHIPPING B IL L NO: 3510943 DT 28-AUG-20 23 SHIPPING BIL L NO: 35109 44 DT 28-AUG-2023 SHIPPING BILL N O: 3510947 DT 28-AU G-2023 SHIPPING BILL NO: 3 522839 DT 28-AUG-2023 SHIP PING BILL NO: 35 MSCU7341324 001 22844 DT 2 8-AUG-2023 SHIPPING BILL N O: 3522 842 DT 28-AUG-2023 SHIPPING BILL NO: 3523182 DT 28-AUG-2023 SHIPPING BI LL NO: 3534905 DT 28-AUG-2 023 SHIPPING BILL NO: 3522 843 DT 28 -AUG-2023 SHIPPIN G BILL NO: 3580380 DT 30-A UG-2023 SHIPPING BILL NO: 3580190 DT 30-AUG-2 023 SHI PPING BILL NO: 3432921 DT 24-AUG-2023 SHIPPING BILL NO: 3688093 DT 04-SEP-2023 SHI MSCU7341324 001 PPING BILL NO: 3667140 DT 02-SEP-2023 = OFFIC E + 52 8117370916

TOTAL 1 X 20 FCL CONTAINER S ONLY, PORCELAI N TILES 300MMX600MM 300MMX600MM = 1 BOX =5 PCS = 0.90 S Q.MTR PORCELAIN TILES 2 00 MMX1200MM 200MMX1200M M = 1 BOX =6 PCS = 1 .44 SQ.MTR PORCELAIN TILES 600MMX600MM 600MMX600MM = 1 BOX =4 PCS = 1.44 S Q.MTR TOTAL 1192 BOXES TOTAL 1444.32 SQM INV O MSDU1951302 001 ICE NO.: EXP-106/2023-24 DATED 22/08/2023 S HIPPIN G BILL NO : 3381442 DATED : 22/08/2023 . KIF23-279 HSN CODE: 6907.2100 IE C NO.A AVFK4380J GROSS WE IGHT : 27000 KGS NET WE IGHT 26500 KGS =ON BEHALF OF KERTILES LLC 3287 NW 78 AVE. MIAMI, FL 33122 =TEL EPHONE - 770-421-3706 EMAI L - INTLLOGISTICS=FLOORAND DECOR.COM =CONTACT NAME - TYLER BALCH TELE MSDU1951302 001 PHONE - 912-236-3700 EMAIL - FLOO RANDDECOR= CARMNET.COM

1 X 40' HC CONTAINER CONTA IN 2695 BOXES ANIMAL C RACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FILL ING DATE 31/03/2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. SEXP/217/2324 DT: 12/07/ /2023 PU RCHASE ORDER NO. : - 125/23-24 DATED: 07/06 / TGBU7577200 001 324 DT: 12/07/2023 PURCHASE OR DER NO.: - 1 27/23-24 DATED : 07/06/2023 DFIA FILE N O. 02DA07600014AM24 DT. 23 .06.2023 INSURANCE NO. 2 412205277184300000 PERIO D 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 S HIPPIN G BILL NO. 2429634 D ATE: 13.07.2023 NET WE IG HT: 8915.616KGS GROSS WE IGHT: 11920.002 KGS EXPOR T UNDER EPCG LICENCE NO. 0 231004 TGBU7577200 001 132 DT-28/03/2023 FREIGHT PREPAID = FAX : (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC.CO M / SOB ISCO=AOL.COM MSMU6774253 001 2023 DFIA FILE NO. 02DA 07600014AM24 DT. 23 .06.202 3 INSURANCE NO. 24122052 7718430000 0 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO . 15369067368 SHIPPING BILL NO. 2427249 DAT E: 13 .07.2023 NET WEIGHT: 808 5.000KGS G ROSS WEIGHT: 1 0830.000KGS EXPORT UNDER EPC G LICENCE NO. 02310041 32 DT-28/03/2023 F REIG HT PREPAID = FAX: (516) 561-2223 E- MSMU6774253 001 MAIL: KUNJ=G GLOGISTIC.COM / SOBISCO=AO L.COM

TOTAL 1403 PACKAGES CERA MIC FIBER BLANKET FIBER GLASS CHOPPED HAND BLOW ER HFK INSULATION BRICK REFRACTORY MORTAR C OLLO IDAL SILICA RIGIDIZER CERAMIC FIBER BOARD FOR GING TONGS FORGING F IRE POT POLY MESH NET F RUIT VEG RUBBER SNOW PU SHER IRON ARTWARE/FIRE PIT ACC. PORTABLE STOVE IRON MEDU4579167 001 ARTWARE FIREPL ACE ASSESORIES FORESTRY HAND TOOLS IRON TACKS METAL TACKS HAND TOOLS WOODEN TOYS CORRUGAT ED BOX HS C ODE : 690390 30, 70191100, 84145920, 69 02901 0, 38160000, 38241000 , 82032000, 39231090, 4 008 2190, 73269099, 73211190, 82019000, 73170 013, 820520 00, 95030010, 48191010 S HIPPIN G BILL NO.: 2516534 DATED: 17.07.2023 FREIG MEDU4579167 001 H T COLLECT OUR OWN AMS FI LLING SCAC COD E : AIRL = =EMAIL: AN=AIRLIFTUSA.COM NANDINI RAMANATH TEL-310 3 37 0700 FAX-310 337 0786 AN=AIRLIFTUSA.COM

ONE THOUSAND SEVEN HUNDRED NINETY CARTONS O NLY W OODEN ARTWARES/HANDICRAFTS ,IRON & REXINE INVOICE # 9230004742 DT. 04.07.20 2 3 PO# 14576376 TOTAL QTY: 13692 PCS S HIPPIN G BILL NO : 2255366 DT. 06.07.2023 HTS# 4419.20. 9000,7323.99.5060, 7323. 99 .9030 , 4419.20.90000 FREIGHT COLLECT NO HB TCNU8871821 001 L I NVOLVED, AMS TO BE FILED BY CARRIER PART BL TO BE RELEASED ALONG WITH MSC ME DUIV77206 2

TOTAL 20 PACKAGES (PALLE TS) CONTAIN 560 BO XES ONLY TOTAL NET WEIGHT: 1178. 52 KGS TOT AL GROSS WEIGH T: 1978.00 KGS BUYER ORD ER NO: 5584237 DATE: 28. 11.2023 PART NO: N6 22531 DCB 609 MAIN MODULE I NVOICE NO: EX P/TB/23-24/ 003 DATE: 08.06.2023 S HIPPIN G BILL NO: 1660874 DATE: 10.06.2023 HS:853 CAIU4029350 001 63000 NAMED ACCOUNT: STANL EY BLACK AND DECKE R ,INC

351 PIECES RADAR BRAND TIR ES TOTAL: ONE CONT AINER ON LY "GOODS HAVE BEEN LOADED INTO 40'H Q" PO NO : 10019 112 TRANSGLOBAL LOGISTICS IN C AS AGENT FOR THE CARRI ER : MEDITERRANEAN S HIPPIN G (THAILAND) CO., LTD. THI S SHIPMENT CONTAINS NO REG ULATED WOOD PACKAGING MATE RI AL HBL NO.: BKK23040248 SCAC : THGL EXPORTER MEDU9398990 001 : SEN TURY TIRE (THAILAND) CO.,L TD.

TOTAL 1700 MASTER CARTONS SHIPPED IN A 40 REE FER CON TAINER CONTAINING 1700 M ASTER CART ONS OF FROZEN RA W PEELED AND DEVEINED TAIL O FF IQF VANNAMEI SHRIMP SPECIES: LITOPENAEUS V ANN AMEI PACKING: IQF, 10 X 2 LBS/CTN BRA ND: OCEAN G IFT USFDA REGN NO: 11022 784438 HS CODE: 030617 DDP CY-CY CHICAGO, IL, US SZLU9281370 001 A CONTRACT NO: Y0663 DT : 30.03.2023 INV OICE NO: CA/30/2023-24, DT: 09.05. 2023 NET WEIGHT: 15436.0 00 KGS / 34000.000 LBS G R OSS WEIGHT: 19550.000 KGS / 43061.674 LBS S HIPPIN G BILL NO: 9908477 DT: 10. 05.2023 FREIGHT PREPAID "THE TEMPERATURE TO BE SE T A T MINUS 20 DEGREE CENTI GRADE IN ACCORDANCE W ITH S HIPPER'S INSTRUCTION" "INC OTERM MENTIO SZLU9281370 001 NED STRICTLY W ITHOUT PREJUDICE TO THE T ERM S & CONDITIONS OF THE C ONTRACT OF CARRIAGE"

DESCRIPTION OF GOODS 120 2 MC BANGLADESH OR IGIN C ONSUMER RETAIL PACK READY TO COOK BL OCK FROZEN & I QF FW & SW WHITE FISH "T IGE R" BRAND. HS CODE: 03 038990 INV. NO.:41/ 2022- 2023 DATE: 08.04.2023 EXP NO.: 000003 42-000125-2 023 DATE: 02.05.2023 S HIPPIN G BILL REG.NO: C-697 832 DATE: 07.05.2023 TTNU8043584 001 G OODS SHIPPED IN A REFRIGER ATED CONTAINE R SET TEMPE RAURE AT MINUS EIGHTEEN (-18) D EGREE CELSIUS

GMP+ ASSURANCE DISTILLED FATTY ACID C16-C18 MSDU7011413 001 MUST SHRINK WRAPPING. CO NTRACT NO. : INC-2 3C01-040 2(G) , DTD. 01-MAR-2023 NETT WEIGHT: 58.500 MTS GROSS WEIGHT: 59.710 MTS S HIPPIN G BILL NO. 9557164, DT. 26-04-2023. === EXT. 7 3797 MOBILE: 310-365-8498, FAX: 310-414-909 0 ATTN: RICARDO ELLIS JR CSC SUPER VISOR EMAI L: RELLIS=LIVING STONINTL.COM

975 CTNS READYMADE GARMENT S INVOICE NO. IT L/057/22 -23 DT. 01.03.23 INVOICE NO. ITL/0 58/22-23 DT. 01. 03.23 INDIAN HS CODE 610 9 1000, 6110 2000 US HS CODE : 6109 1000 S HIPPIN G BILL NO.819 9720, 819 94 66 DT.02.03 .23

03X20' CONTAINERS TOTAL : 2790 BOX ONLY P ACKED O N 93 PALLETS CERAMIC GLA ZED TILES SIZE: 600X600 MM HS CODE: 69072200 I NV OICE NO: MS360 INV DAT E: 28.02.2023 S HIPPIN G BILL NO. 8143274 DATE : 28/02/2023 TOTAL GR.WT: 76470.00 KGS TOTAL NT.WT : 75 360.00 KGS 'FREIGHT: COLLECT'

02X20 FCL CONTAINERS TOT AL: 4056 PIECE T OTAL: 13 52 BOXES DIGITAL GLAZED VITRIFIED TILES SIZE : 8 00X800 MM TOTAL: 52 PALL E T INVOICE NO. EXP-00709 DT: 31/01/2023 S HIPPIN G BILL NO. 7409381 DATE: 3 1-01-2023 H.S.CODE: 6907 21 9051 IEC CODE: 24169 065 00 NET WT: 51200.00 K GS FREIGHT COLLECT

03X20' CONTAINERS TOTAL : 2520 BOX ONLY P ACKED O N 90 PALLETS CERAMIC GLA ZED TILES SIZE: 300X600 MM HS CODE: 69072200 I NV OICE NO: MS340 INV DAT E: 13.02.2023 S HIPPIN G BILL NO. 7759664 DATE : 13/02/2023 T OTAL GR.WT: 69 690.00 KGS TOTAL NT.WT: 6861 0.00 KGS 'FREIGHT:CO LLECT'

TOTAL 5,160 CARTONS MAHATM A FRAGRANT RICE 8X 5 LB VOL . 3 FCL TOTAL INNERS: 24,7 68 OUTERS : 3,096 (THAI FR AGRANT WHITE RICE 100%) BR AND : MAHATMA CAROLINA FRA GRANT RICE 8X5 LB VOL. 2 F CL TOTAL INNERS: 16,512 OU TERS: 2, 064 (THAI FRAGRAN T WHITE RICE 100%) BRAND : CAROLINA PO NO. 550024684 7 ENTRY # SCM-235-1 FTAU1336290 001 940948- 8 BUYER CONTRACT NO.580000 2107 FDA R EGISTRATION NUMB ER 15515813502 EXPORT REF. I NV. NO. 1316614 TOTAL N. W. 93,705.600 KGS. S HIPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) AN TRIM COMMONS BU SINESS PARK 1611 EBBERT'S SPR ING COURT GREENCASTLE P A 17225 HS. CODE: 100 6.30 =TAX ID NO. 0105549002271 ==EMAIL : BROK ERAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 FTAU1336290 001 IDENTIFIER CODE: EIN CLHU3868539 001 940948- 8 BUYER CONTRACT NO.580000 2107 FDA R EGISTRATION NUMB ER 15515813502 EXPORT REF. I NV. NO. 1316614 TOTAL N. W. 93,705.600 KGS. S HIPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) AN TRIM COMMONS BU SINESS PARK 1611 EBBERT'S SPR ING COURT GREENCASTLE P A 17225 HS. CODE: 100 6.30 =TAX ID NO. 0105549002271 ==EMAIL : BROK ERAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 CLHU3868539 001 IDENTIFIER CODE: EIN CAIU3161818 001 940948- 8 BUYER CONTRACT NO.580000 2107 FDA R EGISTRATION NUMB ER 15515813502 EXPORT REF. I NV. NO. 1316614 TOTAL N. W. 93,705.600 KGS. S HIPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) AN TRIM COMMONS BU SINESS PARK 1611 EBBERT'S SPR ING COURT GREENCASTLE P A 17225 HS. CODE: 100 6.30 =TAX ID NO. 0105549002271 ==EMAIL : BROK ERAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 CAIU3161818 001 IDENTIFIER CODE: EIN TRHU3003722 001 940948- 8 BUYER CONTRACT NO.580000 2107 FDA R EGISTRATION NUMB ER 15515813502 EXPORT REF. I NV. NO. 1316614 TOTAL N. W. 93,705.600 KGS. S HIPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) AN TRIM COMMONS BU SINESS PARK 1611 EBBERT'S SPR ING COURT GREENCASTLE P A 17225 HS. CODE: 100 6.30 =TAX ID NO. 0105549002271 ==EMAIL : BROK ERAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 TRHU3003722 001 IDENTIFIER CODE: EIN MEDU3550410 001 940948- 8 BUYER CONTRACT NO.580000 2107 FDA R EGISTRATION NUMB ER 15515813502 EXPORT REF. I NV. NO. 1316614 TOTAL N. W. 93,705.600 KGS. S HIPPIN G ADDRESS: RIV DC GREENCAS TLE (PA) AN TRIM COMMONS BU SINESS PARK 1611 EBBERT'S SPR ING COURT GREENCASTLE P A 17225 HS. CODE: 100 6.30 =TAX ID NO. 0105549002271 ==EMAIL : BROK ERAGE=RIVIAN A.COM TAX ID NO. 7-0177572 00 MEDU3550410 001 IDENTIFIER CODE: EIN

ALLOY STEEL FORGINGS(MACHI NED) HS CODE : 8 708-9900 INVOICE NO. 2223316834 DATED : 19.12 .2022 NET WEIGHT : 18264.900 KGS S HIPPIN G BILL NO. 6287017 D T. 20.12.2022 === EMAIL : CVG=NTGAIROCEAN.COM TEL: 859-317-6740

STAINLESS STEEL CASTINGS HSN CODE. 73259930 S HIPPIN G MARKS - 4 -/MEH/22-23/ 0697, MEH/22- 23/0698, MEH/22-23/0702, MEH/22-2 3/0705/1756 468, 1760027, 1754669, 1757431, 17587 43, 175 3294, 1755329, 1757431, 1758362, 175553 0-VAL MET PRODUCTS