Tag: kcpl

COCONUT SHELL BASED OF 500KG EACH 22 PALLETS 22 MT COCONUT SHELL BASED STEAM ACTIVATED CARBON KALBON - 1230 / CTC 55 HS CODE NO 3802.10.00 SB NO 9975054 DATE 18.05.2024 TGHU9758679 001 INV NO KCPL/IN2025/0176 INV DT 17.05.2024 S/BILL NO 9975054 S/BILL DT 18.05.2024 NET WT 22000.00 KGS FREIGHT PREPAID XTUTICORIN-628003, TN-INDIA

CREW PRESS TOP DIE HOLDER WITH CHILD PART INSULATING PLAT SCREW PRESS TOP DIE HOLDER INSULATING PLATE INV NO. KCPL 24-25 022 DT 10.05.2024 HS CODE 82073000 PO NO 4500012135 24 10 2023 NET WT 19540.00 KGS GROSS WT 22090.00 KGS

630T FLATTENING PRESS BOTTOM TOOLING WITH CHILD PARTS SCREW PRESS BOTTOM DIE HOLDER INV NO. KCPL 24-25 006 DT 19-APR-24 HS CODE 8207 30 00 SB NO - 9257746 DT - 19.04.2024 PO NO 4500012135 24 10 2023 IMO - 9336048 NET WT 13308.00 KGS GROSS WT 14526.00 KGS

PHOSPHORUS, AMORPHOUS ( RE D PHOSPHORUS ) 4.1 UN 1338 , PG III FOR EMERGENCY IN USA CAL L, CHEMTREC = 800-424 -9300 OUTSIDE USA CALL CO LLECT 703-527-3 887 DRUMS IN 28 PALLETS NE W & CLE AN UN APPROVED IRON DRUMS WITH DOUBLE PO LY LINING AND GOODS PACKED IN 280 DRUMS OF RED P HOSPHORUS, 300 MESH - 8% MSDU2400222 001 M OISTURE, LOW ARSENIC P ACKED IN 10 X 5 KG BAGS IN A DRUM, EACH DRUM WE IGHING = 50 KGS NET. I NV. NO.KCPL/GST/012 DT. 1 6.04.2024 SB NO : 91896 12 DT. 17.04.202 4 NET WT : 14000.000 KGS 1X20 CO NTAINER ( NET WEIGHT: 14 ME TRIC TONS) HARMONIZED SY STEM CODE: 280470.20 FLA MMABLE SOLID, HAZA RDOUS CO MMODITY

PKGS: 7 BOXES, GR. WT: 4241. 000 KGS, CBM: 4.842 CBM OTH ER PARTS OF THE ITEMS UNDER H DG 8481DBK SL. NO. 848199 HS CODE: 84819090 INVOICE NO.: 2 815 DATE: 27-MAR-2024 SB NO: 8770895 DT.30-MAR-2024 HBL NO TRHU4825122 001 . IGLBMU23789NHNYK, SCAC CODE: IGLB PKGS: 21 PACKAGES, GR. WT: 2942.194 KGS, CBM: 1 9.837 CBM HOSES OF VULCANISED RUBBER OTHER THAN HARD RUBBE R WITHOUT FITTINGS OTHER ARTI CLES OF VULCANISED RUBBER OTH ER THAN HARD RUBBER OTHER ART TRHU4825122 001 ICLES OF VULCANISED RUBBER OT HER THAN HARD RUBBER OTHERS H S CODE: 40094100, 40169390, 40 169990 INVOICE NO.: ED2450000 350 DATE: 27-MAR-2024 SB NO: 8684468 DT.28-MAR-2024 HBL NO . IGLBPU0729NSIEDI, SCAC CODE: IGLB PKGS: 21 PACKAGES, TRHU4825122 001 GR. WT: 6380.050 KGS, CBM: 1 6.716 CBM OTHER ARTICLES OF V ULCANISED RUBBER OTHER THAN H ARD RUBBER OTHER ARTICLES OF VULCANISED RUBBER OTHER THAN HARD RUBBER OTHERS HS CODE: 3 9233090, 40169390, 40169990 I NVOICE NO.: EX2450001104 DATE: TRHU4825122 001 30-MAR-2024 PARTS AND ACCESS ORIES OF MOTOR VEHICLES (OTHE R) HS CODE: 87089900 INVOICE NO: EX2410000276 DATE: 30-MAR -2024 HBL NO. IGLBPU0732NSINR D, SCAC CODE: IGLB PKGS: 16 0 PACKAGES, GR. WT: 4320.00 KGS, CBM: 10.160 CBM TOTAL TRHU4825122 001 160 PACKAGES IN 06 PALLETS. ( ONE HUNDRED SIXTY PACKAGES IN SIX PALLETS ONLY) J/L-DN - 4, 000.00 KGS (QUALITY AS PER AP PPROVED PSS REF : SAM/I-09-24 , LOT NO. 694) P.I. NO. KCPL/ SC-229/2023-24 DT. 22.02.2024 REVISED DT: 18.03.2024. PURC TRHU4825122 001 HASE ORDER NO A46000 DT. 21.0 2.2024 HS CODE. 2921 2100 SB NO. 8598259 DT. 23.03.2024 I NDIA ORIGIN INVOICE NO. KCPL/ 223/23-24 DT: 19.03.2024 SB N O: 8598259 DT.23-MAR-2024 HBL NO. IGLBAH2104NASNYK, SCAC CO DE: IGLB

KITCHEN UTENSILS AND MUSICAL INSTRUMENTS - 3 WOODEN BOXES ( THREE WOO DEN BOXES ONLY) KITC HEN UT ENSILS AND MUSICAL INSTRUM ENTS HSN: 5 2094200, 761510 30, 73239390, 73239110, 7 418 1023, 82159900, 9206000 0, 92099900, 92019000 INVO ICE NO: EXP01/2023-24 DT. 19.02.2024 SH IPPING BILL N O.: 7746980 DT.: 22.02.202 4 IE MSDU7339233 001 C: 0813013071 GR WT: 4 43.670 KGS CBM: 2.006 400 BOXES ( FOUR HUNDRED BOXE S ONLY) IRON SU CROSE INJEC TION USP-5ML H.S.CODE:3004 5010 S HIPPING BILL NO-7978 528 DATE:- 01/03/2024. G R WT: 1673.560 KGS CBM: 6.67 9 2 JUMBO BOXES ( TWO JUM BO BOXES ONLY) INDIAN ORIG IN ORGAN IC PIGMENTS MEGHAF AST GREEN 702 NC (B-931) P O NUMBER 013707 (IO/5237-2 4) INVOICE NO. 22 MSDU7339233 001 01008233 DT.06.03.2024 HS CODE NO. 32041761 S .B.NO. 8103765.D T.06.03.2024 GR WT: 1279.0 0 0 KGS CBM: 3.042 3 JUMBO BOXES ( THREE JUMBO BOXES ONLY) TOTAL 3 PALLETS CON TAINING 3 JUM BO BOXES INDI AN ORIGIN ORGANIC PIGMENTS MEGH AFAST GREEN 702 NC (B -931) PO NUMBER 013530 (IO /5224-24) INVOICE NO. 2201 008234 DT.06.0 3.2024 HS CO DE NO. 3204 1761 S.B.NO. 8 10402 MSDU7339233 001 6 DT.06.03.20234 GR W T: 1918.500 KGS CBM: 4. 563 3 WOODEN BOXES ( THREE W OODEN BOXES ONLY ) STAINLES S STEEL WIRES GRADE AISI 3 02 MADE IN INDIA 67 COILS WRAPPED WITH HDPE AND PACK ED IN 3 WOODEN BOXES. H.S. CODE : 72230091 , 72230092 ,72230099 SB : 7887058 DT : 27-02-2 024 GR WT: 3165.6 00 KGS CBM: 3.264 151 PAC K AGES ( ONE HUNDRED FIFTY ONE PACKAGES ONLY) S MSDU7339233 001 PARE P ARTS OF THREE WHEELER AS P ER COMMERCI AL INVOICE NO.R CJ/23-24/914 DT.17/02/2024 PE RFORMA INVOICE NO.PI/41 4/23-24 DT.15/11/2023 SHIP PING BILL NO.7623199 DT.17 /02/2024 IEC NO 3006017633 HS CODE : 87089200,870840 00,8 7089900, 87087000,8714 1090,40169990,85365090 , 40 091100,73181500,39269099,7 3201011,84212 300 GR WT: 43 99.940 KGS CBM: 14.089 15 7 PAC MSDU7339233 001 KAGES (ONE HUNDRED FI FTY SEVEN PACKAGES ONLY ) 4 3 CARTONS DESCRIPTION: 50% RECYCLED COTTO N 50% POLYE STER KNITTED BOYS SWEATSHI RT WIT H HOOD HS CODE : 610 59090 INVOICE NO AND DT: 2 109/E/SIT/2324 AND 14/02/2 024 IMPORT REF NO: 40898PE FA/24J09, 40897PEFA/24J09, 40899P EFA/24J09 SB NO: 75 69474 DT: 16-02-2024 GR.W T .516.30 KGS NT.WT.426.00 K GS TOTAL CARTONS MSDU7339233 001 114 (ONE HUNDRED FORTEEN ONLY) TOTA L PARES 684 DESCRIPTION OF GOODS: 684 PARES DE CALZA DOS SEGUN PROFORMA INVOICE 20230721F OC HPAW2 4H-005( DHL OC# 29475) REFERENCE : OC HPAW24H -005 (DHL OC# 2 9475) AS PER PROFORMA INVO IC E 20230721F SB NO. 80417 10 DATE 04.03.2024 H S CODE :- 640359 GR.WT.1132.08 KG S GR WT: 16 48.380 KGS CBM: 14.612 7 PALLETS ( SEVEN PALL MSDU7339233 001 ETS ONLY) TOTAL 13 PA CKAGES. 06 IBC TANKS AN D 0 4 DRUMS AND 03 JARS IN 01 WOODEN PALLET. (TOTAL THIR TEEN PACKAGES. SIX IBC TAN KS AND 04 DRUMS AND 03 JAR S IN ONE WOODEN PALLET) 1K OLORJET GREEN BG LIQUID [5 0%] - 5000.00 K GS [QUALITY AS PER SAM/B-543-23/12-23 ] 2KOLO RJET VIOLET BV LIQU ID [50%] - 1000.00 KGS (Q U ALITY AS PER SAM/B-541-23/ 12-13] 3KOLORJET MSDU7339233 001 BROWN BBG LIQUID [30%] - 20.00 KGS [QUALITY AS PER SAM/B-540- 23/12-23] 4KOLORJET BLUE B B LIQUID [40%] - 10.00 KGS [QUALITY AS PER SA M/B-548 -23/12-23] 5KOLORJET RED B VR LIQUID [40%] - 10.00 KG S [QUALITY AS PER SAM/B-54 2 -23/12-23] 6KOLORJET BLAC K ONT POWDER - 5.00 KGS [Q UALITY AS PER OUR STD] 7KO LORJET BLA CK RL POWDER- 5. 00 KGS [QUALITY AS PER OUR S MSDU7339233 001 TD] 8KOLORCRON TG LIQUID - 40.00 KGS [QUALITY AS P ER SAM/I-38-23/12-23] 9KOL ORJET YELLOW PAPER T POWDE R - 5.00 KGS [QUALITY AS P ER OUR STD] PURCHASE ORDER NO. KC-0224 DT. 08.02 .202 4 H.S.CODE: 32041300, 3204 1200 , 320420 00 , 32041400 P.I. NO. KCPL/SC-210/2023 -24 D T. 25/01/2024 REVISED DATE: 09.02.2024 INDIA OR IGIN S.BILL NO. 8059522 DT . 05/03/2024 GR MSDU7339233 001 WT: 6435.3 00 KGS CBM: 9.507 84 CASE S ( EIG HTY FOUR CASES ONLY ) HARMLESS MEDICINE FOR H U MAN USE"HIERRO SACARATO 10 0MG/5ML (MALTODA SAN 100MG/ 5ML "IRON SUCROSE INJECTIO N USP 2 0MG/ML, 5ML) SOLUCI ON INYECTABLE VIA DE ADMI N ISTACION IV ( ITC HS CODE : 30049099 ) INVO ICE NO. E XP/2023-24/045 DATED 04-03 -2024 SB : 8067366 DT : 05 -03-2024 GR WT: 694.210 KG MSDU7339233 001 S CBM: 2.838 5 PALLETS ( FIVE PALLETS ONLY) TOTAL 4 5 FIBRE DRUMS PACKED IN 5 PALLETS COM PRESSO MF 95P B ATCH NO : 4120761 MFG DATE :0 1.2024 EXP DATE:12.2027 INVOICE NO : 20231040 59 DT :27.02.2024 ====

150T BENDING PRES TOOLING WITH CHILD PARTS 630T FLATTENING PRESS TOP TOOLING WITH CHILD PARTS 200T TRIM PRESS TOOLING WITH CHILD PARTS HS CODE 8207 30 00 INV NO. KCPL 23-24 0216 DT 15-MAR-24 SB NO. 8361374 DT 15.03.2024 PO NO 4500012135 24 10 2023 NET WT 9110.00 KGS GROSS WT 9990.00 KGS

PHOSPHORUS, AMORPHOUS ( RE D PHOSPHORUS ) 4 .1, UN-1 338, PG - III FOR EMERGE NCY IN US A, CALL CHEMTREC = 800 -424 -9300, OUTSID E USA CALL COLLECT 703-527 -3887 DRUMS IN 28 PALLET S NEW & CLEAN UN APPROVE D IRON DRU MS WITH DOUBLE POLY LINING AND GOODS PAC KED IN 230DRUMS OF RED PHOSPHORUS, 200 MESH BMOU2711355 001 P ACKED IN 50 X 1 KG BA GS IN A DRUM, EACH DRUM WEIGHING 50 KGS NET. 50DRUMS OF RED PHOSPHORUS, 300 MESH - 8% MOISTURE, LOW ARSENIC PACKED IN 10 X 5 KG BAGS IN A DRUM, EACH DRUM WEIGHING = 50 K GS NET. 280 DRUM S INV. NO.KCPL/GST/202 DT. 24.1 0.2023 S B NO : 4862130 D T. 25.10.2023 NET WEIGHT : 14000.000 KGS (1X20 C ONTAINER (NET WEIGHT BMOU2711355 001 : 14 M ETRIC TONS) HARMONIZED S YSTEM CODE: 280470.20 FL AMMABLE SOLID,HAZARDOUS CO MM ODITY FREIGHT PREPAID UN.NO:1338 /CLASS: 4. 1 / P ACKING :III

4 WOODEN PALLETS GR WT : 2,177.200 KGS CBM : 4.525 CONTAINS 40 HDPE DRUMS , EACH DRUM 50 KGS. ITRACPNAZOLE PELLETS 22 W/W HS CODE: 3009.9099 CMAU2134343 001 INV NO: BE/23-24/0171 DATED: 30.09.2023 PO NO: 23-ZY0209 DATD: 06.09.2023 SB NO: 4522409 DATED: 10.10.2023 BATCH NO: ITC/P/2/2023090401 ITC/P/2/2023090405 ITC/P/2/2023090406 ITC/P/2/2023090431 CMAU2134343 001 MFG DATE: SEP 2023 EXP DATE: AUG 2026 7 PALLET(S) GR WT : 2,098.000 KGD CBM : 6.362 (TOTAL SEVEN PALLETS ONLY) COMPRESSION-IGNITION INTERNL COMBUSTION CMAU2134343 001 PISTON ENGINES (DIESEL ENGINES) INVOICE NO. L11123000516 DT. 13.10.2023 S/BILL NO. 4622391 DT. 13.10.2023 3 PALLET(S) GR WT : 922.750 KGS CBM : 4.003 JAROCOL AOL CMAU2134343 001 2-(1,3-BENZODIOXOL-5-YLAMINO)ETHANOL HYDROCHLORIDE 32 FIBER DRUMS ON 3 PALLETS (32 X 25 KG EACH) HAZ DETAILS: UN NO. UN 3077 PACKING GROUP: III, CLASS: 9 HS CODE : 2932990090 INV NO: 2023241053 INV DT: CMAU2134343 001 30.09.2023 S/BILL NO: 4579779 S/BILL DT: 12.10.2023 PO NO.: 0000515 (2024) NET WT: 800.000 KGS 20 PACKAGE(S) GR WT : 6,415.000 KGS CBM : 5.631 CMAU2134343 001 TOTAL NO OF PACKAGES: 20 (TWENTY PACKAGES ONLY) FLANGE WN, FLANGE WNRTJ, FLANGE LWN, FLANGE SW, FLANGES ORIFICE WN INVOICE NO: EXP/VMC/010/23-24 DT: 18-10-2023 SB NO:4859605 DT: 25-10-2023 CMAU2134343 001 HS CODE: 73072100 TOTAL NET WEIGHT: 5532.90 KG 1 PALLET(S) GR WT : 759.000 KGS CBM : 1.481 TOTAL 30 BAGS IN 01 PALLET (THIRTY BAGS IN ONE PALLET ONLY) CMAU2134343 001 SOLVENT BLACK 5 - 750.000 KGS (QUALITY AS PER SAM/B-194-19/04-19) INDIA ORIGIN CIF VERACRUZ, MEXICO P.I. NO. KCPL/SC-096/2023-24 DT. 31.08.2023 REVISED DT. 13.10.2023 S.BILL NO. 4750495 DT. 19.10.2023 CMAU2134343 001 H S CODE : 32041900 INVOICE NO. KCPL/123/23-24 DT : 18.10.2023 SCAC CODE : GLCA FREIGHT PREPAID TAX ID FFC-100413-PX2 PHONE: 52-55-91 26 98 70 HAZ EMERGENCY CONTACT: MR.MOHD AYUB : +91 CMAU2134343 001 9701237860 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: 2-(1,3-BENZODIOXOL-5-YLAMINO)ETHANOL HYDROCHL

PHOSPHORUS, AMORPHOUS ( RE D PHOSPHORUS ) 4 .1, UN-1 338, PG - III FOR EMERG ENCY IN U SA, CALL CHEMTREC = 800 -424 -9300, OUTS I DE USA CALL COLLECT 703-5 27-3887 DRUMS IN 28 PALL ETS NEW & CLEAN UN APPRO VED IRON D RUMS WITH DOUBLE POLY LINING AND GOODS P ACKE D IN 280 DRUMS OF RED PHOSPHORUS, 200 M MSMU2730540 001 ES H PACKED IN 50 X 1 KG BAGS IN A DRUM , EAC H DRUM WEIGHING 50 KGS NET. ( KRAFT OUTER BAGS ) INV. NO.KCPL/GST/185 DT . 06.10 .2023 SB NO : 444 7509 DT. 06.10.2023 NET WT:14000.000 KGS (1X20 C ONTAINER (NET WEI GHT: 14 M ETRIC TONS) HARMONIZED S YSTEM CO DE: 280470.20 FL AMMABLE SOLID,HAZARDOUS CO MMODITY FREIGHT PREPAID UN.NO: 1338 /CLASS MSMU2730540 001 : 4.1 /P ACKING : III

TOTAL 7 PACKAGES RED INLAYS BLACK INLAYS H.S.CODE : 84519000 INVOICE NO. KCPL/23-24/0116 DT : 31-AUG-23 PO NO : 4500009106 03/05/2023 NET WT: 9100 KGS CMAU0457590 001 HBL NO : 447689074PNQ SCAC CODE:CHSL FREIGHT COLLECT

TOTAL 450 PACKAGES IN 20 PALLE TS (FOUR HUNDRED FIFTY PACKAG ES IN TWENTY PALLETS ONLY) A CID YELLOW 36 - 2800 KGS (QUA LITY AS PER LOT: 632 VIDE KCPL /189/22-23) ACID BROWN 75 - 1 000 KGS (QUALITY AS PER LOT: TEMU4405358 001 635 VIDE KCPL/189/22-23) ACID BROWN 188 - 2650 KGS (QUALIT Y AS PER LOT: 341 VIDE KCPL/09 5/14-15) ACID BLACK 1 - 300 K GS (QUALITY AS PER LOT: 637 V IDE KCPL/189/22-23) DIRECT RE D 81 - 800 KGS (QUALITY AS PE R LOT: 640 VIDE KCPL/189/22-23 TEMU4405358 001 ) ACID BLACK 210 (160%) 3700 KGS (QUALITY AS PER LOT: 502 VIDE KCPL/160/21-22) P.I NO. KCPL/SC-073/2023-24 DT. 20.07 .2023 REVISED DT: 14.08.2023 PACKING: IN 25 KGS CARTON BOX CIF MANZANILLO, MEXICO. INDI A ORIGIN NET WT: 11250 KGS TEMU4405358 001 S.BILL NO. 3294330 DT. 18.08.2 023 H.S CODE. 32041200, 32041 400 INVOICE NO. KCPL/077/23-2 4 DT : 08.08.2023

190 SET OF 1. 1P 50KVA PAD MOUNTED TRANSFORMER NO. DATE OF INVOICE : KP202309-64-2 HS CODE : 8504.21.9010 P.O NO. KCPL -3000195366

TOTAL 32 PACKAGES BLUE BOXES 28 NOS AND 56 BLACK INLAYS BLUE BOXES INV NO: KCPL/23-24/0095 DT 31.7.2023 H.S. CODE: 84519000 PO NO 4500009106 DT 3/5/2023 NET WEIGHT : 9392 KGS CMAU7497260 001 HBL NO:444123111PNQ SCAC CODE:CHSL FREIGHT COLLECT

DYE FORMULATION BQ02 - TOTAL 36 IBC TANK ( THIR TY SIX IBC TANK ONLY) DY E FORMULATION BQ02 - 39,60 0.00 KGS DYE FORMULATION BQ02 - 39,600.00 KGS [D IRECT YELLOW 11 (LIQUID )] (QUALITY AS PER LOT NO. 024 & 025 VIDE KCP L/024/23 -24) H.S.CODE: 32041400 P.I. NO. K CPL/SC-063/202 3-24 DT. 08.07.2023 & P .I. TEMU5317919 001 NO. KCPL/SC-064/2023-2 4 DT. 08.07.2023 D AP MO NTERREY, MEXICO INDIA OR IGIN S.BIL L NO. 2655854 DT: 22.07.2023 INVOICE N O. K CPL/070/23-24 DT. 22.0 7.2023 GOODS ARE IN TRAN SIT TO MONTERREY, MEXICO O N CONSIGNEES ACCOUNT CARRI ERS, RESPONSIBILITY CEASES CARR IER'S RESPONSIBILITY CEASES AT ALTAMIRA M E XICO CARGO IN TRANSIT TO M ONTERREY, MEXICO TEMU5317919 001 ON CONSIG NEE'S A/C

BLUE BOXES 36 NOS WITH 72 NOS RED INLAYS INV NO KCPL 22-23 00194 DTD 31.07.2023 H.S. CODE 84519000 PO NO PO NO 4500009106 03 05 2023 S.B. NO. NET WEIGHT 10764 KGS

DYE FORMULATION BQ02 - 39,600.00 KGS [DIREC T YEL - TOTAL 36 IBC TANK (THIR TY SIX IBC TANK ONLY) DY E FORMULATION BQ02 - 39,60 0 .00 KGS [DIRECT YELLOW 11 (LIQUID)] (QUAL ITY AS PER LOT NO. 024 & 025 VID E KCPL/024/2 3-24) H.S.CO DE: 32041400 P.I. NO. KC PL/ SC-060/2023-24 DT. 07.0 7.2023 REVISED DT : 0

DYE FORMULATION BQ02 [DIRECT YELLOW 11 (LIQU ID)] - TOTAL 36 IBC TANK (THIR TY SIX IBC TANK ONLY) DY E FORMULATION BQ02 - 39,60 0. 00 KGS [DIRECT YELLOW 11 (LIQUID)] (QUALI TY AS PER LOT NO. 024 & 025 VID E KCPL/024/23 -24) H.S.CO DE: 32041400 P.I. NO. KC PL/S C-058/2023-24 DT. 07.0 7.2023 REVISED DT : 08 TGHU0841381 001 .07. 2023 & P.I. NO. KCPL/SC -059/2023-24 DT. 07.07.202 3 REVISED DT : 08.07.2023 DAP M ONTERREY, MEXICO INDIA ORIGIN S.BILL NO. 24 54722 DT: 14.07.2023 I NVOICE NO. KCPL/063/ 23-24 DT. 14.07.2023 TOTAL : 3 9600.000 KGS CARRIER'S RESPONSIBILITY CEASES AT ALTAM IRA MEXICO CARGO IN T RANSIT TO MONTERREY, ME XIC O ON CONSIGNEE'S A/C

J/L DN,PI NO KCPL, SAM I

DYE FORMULATION BQ02 - TOTAL 36 IBC TANK ( THIR TY SIX IBC TANK ONLY) DY E FORMULATION BQ02 - 39,60 0.00 KGS [DIRECT YELLOW 11 (L IQUID)] (QUALITY AS PER LOT NO. 024 & 025 V ID E KCPL/024/23-24) H.S.CO DE: 32041400 P.I. NO. KC PL/SC-034/2023-24 DT. 27.0 5.2023 REVISED DT : 03.06. 2023 & P.I. NO. KCPL/ TCLU7691670 001 SC -035/2023-24 DT. 27.05.202 3 REVISED DT : 03.06.2023 S.BILL NO. 1781937 DT: 1 5.06.2023 INVOICE NO. KC PL/050/23-24 DT. 15.06.202 3 NET. WT. 39,600.000 KG S

1X20' DRY CONT STC. TOTAL PKGS : 27 PKGS: 9 PALLET(S) GR .WT.: 3,586.600KGS CBM: 6.590 9 PIECE(S) (PALLETIZED) PAR TS OF ELECTRICAL APPARATUS PO NO.: 4503314493 INVOICE NO.& DATE 10/23-24 - 09/06/2023 CAIU6279511 001 11/23-24 - 09/06/2023 S/BILL NO.& DATE 1684288 / 12.06.202 3 1684279 / 12.06.2023 NET W T.: 5550.000 KS GRS WT.: 6059 .600 KGS HS CODE: 8546900 PKGS: 1 PALLET(S) GR.WT.: 3 01.400KGS CBM: 1.140 TOTAL P ACKAGES:11 ( PACKED IN 01 PAL CAIU6279511 001 LETS ) SYNTHETIC ORGANIC DYES TUFF 001P1701 NEELICOL. TARTR AZINE - 175 KG 010P1704 NEELI COL. ALLURA RED - 100 KG HS C ODE - 32041982, 32041989. INV OICE NO: NFDCL/EX/23-24/00219. S/B NO.: 1721871 DATE: 13/06 /2023 GR.WT : 301.40 KG NET W CAIU6279511 001 T : 275.00 KG PKGS: 15 PA CKAGE(S) GR.WT.: 5,850.000KGS CBM: 6.386 PARTS OF CIRCUIT BREAKER HS CODE : 8538 90 00 INVOICE NO. & DATE 23270100 3667 DT.15.06.2023 PO NO. 450 3389012 DT. 15.03.2023 SB NO : 1798997 SB DATE: 16-JUN-23 CAIU6279511 001 NET WT: 5250.00 KGS PKGS : 2 PALLET(S) GR.WT.: 1,016.0 00KGS CBM: 2.645 SHIPPER'S D ECLARATION SAID TO CONTAIN T OTAL 40 (FOURTY) BAGS ONLY (0 2 PALLETS STC 40 BAGS) BASIC BLUE 9 - 1000.00 KGS (QUALITY AS PER LOT NO:556 VIDE KCPL/ CAIU6279511 001 161/22-23) PURCHASE ORDER NO. C-031-2023 DT. 13.06.2023 H .S.CODE: 32041300 P.I. NO. KC PL/SC-031/2023-24 DT. 20.05.2 023 REVISED DATE: 13.06.2023 CIF MEXICO CITY, MEXICO INDI A ORIGIN INV NO: KCPL/048/23- 24 DT: 13.06.2023 S/BILL NO: CAIU6279511 001 1728752 DT: 13.06.2023 - -- PHONE: 52-55-91 26 98 70

DYE FORMULATION BQ02 [DIRECT YELLOW 11 (LIQUI D)] - DYE FORMULATION BQ02 - 39, 600.00 KGS [DIRECT YELLO W 11 (LIQUID)] (QUALITY AS P ER LOT NO. 518 & 519 V IDE KCPL/149/22-23) H.S. CODE: 32041400 MEDU2257372 001 PL/ SC-010/2023-24 DT. 18.04.2 023 DAP MON TERREY, MEXI CO INDIA ORIGIN S.BILL NO. 9 886831 DT: 09.05.202 3 INVOICE NO. KCPL/024 /2 3-24 DT. 08.05.2023 TOTA L GROSS WT.41,6 16.000 KGS TOTAL NET. WT. 39,600.00 0 KGS

BLUE BOXES 36 WITH 26 BLACK INLAYS FOR GERMAN BOXES INV NO KCPL 23-24 0013 DT 29.04.2023 H.S. CODE 84519000 PO NO 4500006361 DT 30 11 2022 S.B. NO. 9690265 DT 01.05.2023 NET WEIGHT 9756.00 KGS

DYE FORMULATION BQ02 [DIRECT YELLOW 11 (LIQUI D)] - DYE FORMULATION BQ02 [DIRE CT YELLOW 11 (LIQUID)] ( QUALITY AS PER LOT NO. 518 ,51 9 VIDE KCPL/149/22-23) H.S.CODE: 32041400

TOTAL 36 PACKAGES BLUE B OXES (36) WITH 48 BLACK IN LAYS FOR INDIAN BLUE BOXES AND 24 B LACK INLAYS FOR GERMAN BOXES HS CODE: 84 51 9000 INVOICE NO : KCPL /22-23/00320, DT: 31 .03.20 23 NET WT: 10764.00 KGS SCAC CODE: C HSL FREIGH T PREPAID

BLUE BOXES 36 WITH 24 RED INLAYS AND 48 BLACK INLAYS INV NO KCPL 22-23 00309 DTD 10.03.2023 H.S. CODE 84519000 PO NO 4500006361 DTD 30.11.2022 S.B. NO 8383829 DTD 10.03.2023 NET WEIGHT 10764.00 KGS

BLUE BOXES 36 WITH 36 RED INLAYS AND 36 BLACK INLAYS INV NO KCPL 22-23 00290 DTD 17-FEB-2023 H.S. CODE 84519000 PO NO 4500006361 30 11 2022 S.B. NO.7891494 DT 18-FEB-2023 NET WEIGHT 10620.00 KGS

DYE FORMULATION BQ02 - TOTAL 36 IBC TANK (T HIRT Y SIX IBC TANK ONLY) DYE FORMULATION B Q02 - 39,600 .00 KGS [DIRECT YELLOW 1 1 (LI QUID)] (QUALITY AS PER LOT NO. 098 VIA KCPL /1 21/21-22) H.S.CODE: 3204 1400 P.I. NO. KCPL/SC-20 3/2022-23 DT. 14.01.2023 P.I. NO. KCPL/SC-204/2022 -23 DT. 14.01.2023 DAP M MSDU2261301 001 ONTERREY, MEXICO INDIA O RIGIN S.BILL NO. 7646014 DT: 08.02.2023 INVOICE NO. KCPL/18 3/22-23 DT : 08 .02.2023 TOTAL GROSS WET : 41616.00 KGS TOTAL NET WET: 39600.00 KGS " FRE IGHT PREPAID " DAP SHIPM ENT

BLUE BOXES 36 WITH 72 RED INLAYS AND 72 BLACK INLAYS INV NO KCPL 22-23 00253 DTD 23.01.2023 H.S. CODE 84519000 PO NO 4500006361 30 11 2022 S.B. NO. 7195695 DT 23.01.2023 NET WEIGHT 12168.00 KGS

DYE FORMULATION TOTAL 36 IBC TANK (THIRTY SIX IBC TANK ONLY) DYE FORMULATION BQ02 - 39,600.00 KGS [DIRECT YELLOW 11 (LIQUID)^ (QUALITY AS PER LOT NO. 098 VIDE KCPL/121/21- H.S.CODE: 32041400

BLUE BOXES 16 WITH 32 RED INLAYS AND 32 BLACK INLAYS INV NO KCPL 22-23 00230 DTD 26.12.2022 H.S. CODE 84519000 PO NO 4500006361 30 11 2022 S.B. NO. NET WEIGHT 8610.00 KGS

DRIVE AXLES WITH DIFFERENT IAL, WHETHER OR NOT PRO VIDED WITH OTHER TRANSMISS ION COMPO NENTS, NON-DRI VING AXLES AND PARTS INV .NO.KCPL/22-23/00224 DT.09 .12.2022 H.S.COD E :84519 000 NET WT:4592.000KGS FREIGHT PRE PAID AMS FIL ED BY US OUR SCAC CODE : CHS L

STEAM ACTIVATED CARBON 82 BAGS 42 BAGS OF 500KG EACH 22 PALLETS 40 BAGS OF 25KG EACH 2 PALLETS 22 MT COCONUT SHELL BASED STEAM ACTIVATED CARBON KALBON - 1230 / CTC 55 UETU5725080 001 KALBON - 30X150 / IV1000 MINUS 325W IV 1000 HS CODE NO 3802.10.00 SB NO 4837487 DATE 15.10.2022 INV NO KCPL/IN2023/0803 INV DT 15.10.2022 GROSS WT 22480.000 KGS NET WT 22000.000 KGS UETU5725080 001 FREIGHT PREPAID

20 RED INLAYS DIA -114 INV NO KCPL 22-23 00199 DTD 31.10.2022 H.S. CODE 84519000 PO NO 4500005878 28 10 2022 S.B. NO. NET WEIGHT 8610.00 KGS

STEAM ACTIVATED CARBON 40 BAGS 40 BAGS OF 500KG EACH 20 PALLETS 20 MT COCONUT SHELL BASED STEAM ACTIVATED CARBON MESH SIZE 12X30AWC HS CODE NO 38021000 FCIU8174457 001 SB NO 4637128 DATE 06.10.2022 INV NO KCPL/IN2023/0758 INV DT 05.10.2022 GROSS WT 20400.000 KGS NET WT 20000.000 KGS FREIGHT PREPAID

STEAM ACTIVATED CARBON 40 BAGS 40 BAGS OF 500KG EACH 20 PALLETS 20 MT COCONUT SHELL BASED STEAM ACTIVATED CARBON MESH SIZE 12X40AWC HS CODE NO 38021000 TCLU1454304 001 SB NO 4663915 DATE 07.10.2022 INV NO KCPL/IN2023/0763 INV DT 07.10.2022 GROSS WT 20400.000 KGS NET WT 20000.000 KGS FREIGHT PREPAID

STEAM ACTIVATED CARBON 40 BAGS 40 BAGS OF 500KG EACH 20 PALLETS 20 MT COCONUT SHELL BASED STEAM ACTIVATED CARBON KALBON CRYSTAL - 1230AW / CTC 60 HS CODE NO 38021000 FDCU0341692 001 SB NO 4739722 DATE 11.10.2022 INV NO KCPL/IN2023/0775 INV DT 11.10.2022 GROSS WT 20400.000 KGS NET WT 20000.000 KGS FREIGHT PREPAID

OF DGC GEAR COUPLING PARTS INVOICE NO. : KCPL 08622-B DATE : SEP. 16, 2022 P/O NO. 46000955 56, 4600095580 4600095581, 4600095554 4600095 571, 4600095574 4600095575, 4600095576 460009 5579, 4600095578 4600095555, 4600095557 46000 95577, 4600095572 4600095573, 4600095582 4600 095583, 4600095584 4600095585, 4600095586 460 GLDU3622884 001 0095587, 4600095588 4600095589, 4600095590 46 00149385, 4600095591 4600146132, 4600095558 4 600095559, 4600095560 4600095561, 4600095562 4600095563, 4600095564 4600095565, 4600095566 4600095567, 4600095568 4600095569, 460009557 0 4600137866, 4600137865 4600149384, 46001415 79 4600150867 FREIGHT COLLECT

REACTIVE RED EC-D TOTAL 280 PACKAGES IN 11 PALLETS (TWO HUNDRED EIGHTY PACKAGES IN ELEVEN PALLETS ONLY) 1.)REACTIVE RED EC-D - HLBU2738805 001 2000.00 KGS (QUALITY AS PER APPROVED PSS SAM/R-472-22/09-22 VIDE LOT 310) 2.)REACTIVE ORANGE W3R CRUDE (R/O) - 1000.00 KGS HLBU2738805 001 (QUALITY AS PER APPROVED PSS SAM/R-278-22/07-22 VIDE LOT 188) 3.)REACTIVE RED 195 CRUDE (R/O) - 4000.00 KGS (QUALITY AS PER HLBU2738805 001 APPROVED PSS SAM/R-284-22/07-22 VIDE LOT 189) H.S. CODE NO. 32041600 CIF CHARLESTON, USA P.I. NO. KCPL/SC-059/ 2022-23 DT. 02.07.2022 REVISED HLBU2738805 001 DT.06.10.2022 PURCHASE ORDER NO 33388 DT 07.01.2022 INV NO. KCPL/106/22-23 DT. 07.10.2022 S.BILL NO. 4677022 DT. 07.10.2022 SCAC CODE IGLB HLBU2738805 001 HBL NO IGLBAH1603MUNCHS NET WT 7000.000 KGS

PHOSPHORUS, AMORPHOUS ( RE D PHOSPHORUS ) 4 .1, UN-1 338, PG - III FOR EMERG ENCY IN U SA, CALL CHEMTREC = 800 -424 -9300, OUTS I DE USA CALL COLLECT 703-5 27-3887 DRUMS IN 28 PALL ETS NEW & CLEAN UN APPRO VED IRON D RUMS WITH DOUBLE POLY LINING AND GOODS P ACKE D IN 280 DRUMS OF RED PHOSPHORUS, 200 M CAIU2854757 001 ES H PACKED IN 50 X 1 KG BAGS IN A DRUM , EAC H DRUM WEIGHING 50 KGS NET. ( KRAFT OUTER BAGS ) INV. NO.KCPL/GST/173 DT . 30.09 .2022 SB NO : 464 0034 06.10.2022 1X20 CO NTAINER (NET WEIGHT: 14 ME TRIC TONS) HARM ONIZED SY STEM CODE: 280470.20 FLA MMABLE S OLID,HAZARDOUS COM MODITY FREIGHT PREPAID

280 DRUMS PHOSPHORUS, AM ORPHOUS RED PHOSP HORUS 4.1, UN-1338, PG - III F OR EMERGENCY IN USA, CALL CHEMTREC = 800 -424 -930 0, O UTSIDE USA CALL COLLEC T 703-527-3887 DRUMS IN 28 PALLETS NEW & CLEAN U N APPROVED IRO N DRUMS WITH DOUBLE POLY LINING AND GOODS P ACKED IN 130 DRUM S OF RED PHOSPHORUS, 300 MEDU3536237 001 M ESH - 8% MOISTURE, LOW A RSENIC PACKED IN 10 X 5 K G BAGS IN A DRUM, EACH DRUM WEI GHING 50 KGS NET. 150 DRUMS OF RED PHO SPH ORUS, 200 MESH PACKED IN 50 X 1 KG BAGS I N A DRUM, EACH DRUM WEIG HING 50 KGS NET. KRAFT O UTER BAGS 280 DRUMS IN V. NO .KCPL/GST/163 DT. 19 .09.2022 SB NO : 428 979 4 / 20.09.2022 1X20 CONT AINER NET WEIG MEDU3536237 001 HT: 14 METRI C TONS HARMONIZED SYSTEM C ODE: 280470.20 FLAMMABLE SOLID,HAZARDOUS COMMODI TY

PHOSPHORUS, AMORPHOUS ( RE D PHOSPHORUS ) 4 .1, UN-1 338, PG - III FOR EMERG ENCY IN U SA, CALL CHEMTREC = 800 -424 -9300, OUTS I DE USA CALL COLLECT 703-5 27-3887 DRUMS IN 28 PALL ETS NEW & CLEAN UN APPRO VED IRON D RUMS WITH DOUBLE POLY LINING AND GOODS P ACKE D IN 280DRUMS OF RED PHOSPHORUS, 200 ME TGHU1812069 001 SH PACKED IN 50 X 1 KG BAGS IN A DRUM, E ACH DRUM WEIGHING 50 KGS N ET. ( KRAFT OUTE R BAGS ) INV. NO. KCPL/GST/123 / 0 5.08.2022 SB NO : 332527 1 / 05.08.2022 (1X20 CO N TAINER (NET WEIGHT: 14 ME TRIC TONS) HARMON IZED SY STEM CODE: 280470.20 FLA MMABLE SOL ID,HAZARDOUS COM MODITY

20 MT COCONUT SHELL 20 PALLETS 40 BAGS OF 500KG EACH 20 PALLETS 20 MT COCONUT SHELL BASED STEAM ACTIVATED CARBON MESH SIZE 8X30 MESH - CTC 55 AMFU8896860 001 HS CODE NO 3802.10.00 SB NO 3341270 SB DATE 06.08.2022 NET WT 20000 KGS INV NO KCPL/IN2023/0509 INV DT 06.08.2022 FREIGHT PREPAID

RED PHOSPHORUS,AMORPHOUS ( RED PHOSPHORUS) 4. 1, UN133 8, PG - III FOR EMERGENC Y IN USA, CALL CHEMTREC = 800 -424 -9300, OUTSIDE US A CALL COLLECT 703-527-3 887 280 DRUMS IN 2 8 PALL ETS NEW & CLEAN UN APPRO VED IRON DR UMS WITH DOUBLE POLY LINING AND GOODS P ACKED IN 180 DRUMS OF RED PHOSPHORUS, 200 MES DFSU1238511 001 H PACKED IN 50 X 1 KG BAGS IN A DRUM, E ACH D RUM WEIGHING 50 KGS NET. ( KRAFT OUT ER BAGS ) 10 0 DRUMS OF RED PHOSPHORUS, 200 MESH - LOW ARSENIC PACKED IN 10 X 5 K G BAGS IN A DRUM, EA CH DRUM WEIGHI NG 50 KGS NET. TOTAL 280 DRUMS I NV NO : KCPL/GST/62 DT : 0 7.06.2022 NET WEIGHT : 1 4000.00 KGS SB NO :1994 646 / 09.06.2022 DFSU1238511 001 (1X20' CONTAINER (NET WEIGHT: 14 METRIC TON S) HARMONIZED SYSTEM CODE: 280470.20 F LA MMABLE SOLID,HAZARDOUS C OMMODITY

COCONUT SHELL BASED STEAM ACTI VATED CARBON INVOICE NO:KCPL /IN2023/0231 DT:26.05.2022 SB NO:1691313 DT:27.05.2022 NET WT:20000.00

STEAM ACTIVATED CARBON INVOI CE NO:KCPL/IN2023/0230 DT:26.0 5.2022 SB NO:1691282 DT:27.0 5.2022 NET WT:40000.00 KGS

TOTAL 20 PACKAGES. 40 BAGS OF 500 KG EACH 20 PACKAGES 20 MT COCONUT SHELL BASED STEAM ACTIVATED CARBON MESH SIZE : AGC-40 C - 12X30 / 55 HS CODE NO : 3802.10.00 INV. NO: KCPL/IN2023/0283 DT: 11.06.2022 BMOU6095941 001 SB NO : 2067467 DATE: 13.06.2022 NET WEIGHT: 20000.000 KGS SCAC CODE : MOSJ HBL NO : TUTNYC220142 FREIGHT PREPAID.

RED PHOSPHORUS, AMORPHOUS RED PHOSPHORUS 4. 1, UN1 338, PG - III FOR EMERGE NCY IN USA, CALL CHEMTREC = 800 -424 -9300, OUTSID E U SA CALL COLLECT 703-527 -3887 DRUMS IN 28 P ALLET S NEW & CLEAN UN APPROVE D IRON DRUMS WITH DOUBLE POLY LINING AND GOODS PAC KED IN 180 DRUMS OF RE D PHOSPHORUS, 200 MESH FCIU4293801 001 PACKED IN 50 X 1 KG B AGS IN A DRUM, EACH DRU M WEIGHING 50 KGS NET. K RAFT OUT ER BAGS 100 DRU MS OF RED PHOSPHORUS, 200 MESH - LOW ARSENIC PACKE D IN 10 X 5 KG B AGS IN A DRUM, EACH DRUM WEIGHIN G 50 KGS NET. TOTAL 280 DRUMS INV. N O.KCPL /GST/32/10.05.2022 NET WEIGHT : 14000.00 KGS SB NO :1298331 /10.05. 2022 1X20' CONTAINE FCIU4293801 001 R NET WEIGHT: 14 METRIC TONS H ARMONIZED SYS TEM CODE: 280 470.20 FLAMMABLE SOLID,H AZAR DOUS COMMODITY

STEAM ACTIVATED CARBON 20 PALLETS 40 BAGS OF 500KG EACH 20 PALLETS 20 MT COCONUT SHELL BASED STEAM ACTIVATED CARBON AGC-40 C - 12X30 / 55 AGC-50 C - 20X50 / 55 FCIU9174277 001 HS CODE NO 3802.10.00 SB NO 1419859 DATE 16.05.2022 INV NO KCPL/IN2023/0179 INV DT 16.05.2022 NET WT 20000 KGS FREIGHT PREPAID

STEAM ACTIVATED CARBON 20 PALLETS 40 BAGS OF 500KG EACH 20 PALLETS 20 MT COCONUT SHELL BASED STEAM ACTIVATED CARBON MESH SIZE 4X8 MESH - CTC 55 HS CODE NO 3802.10.00 NIDU5127067 001 SB NO 1118531 DATE 02.05.2022 INV NO KCPL/IN2023/0123 INV DT 30.04.2022 NET WT 20000 KGS FREIGHT PREPAID