Tag: kmlline

TOTAL 116 DRUMS OF 150 KGS 2-ACRYLAMIDO- 2 ME THYL PROPANE SULFONIC ACID (A TBS 2404 DRY) STOCK CODE 2500023 HS CODE : 29241 900 PACKING: IN 1 X 40' FCL PURCHASE ORDER NO. 166767 DT : 13.07.2022 INVOICE NO: 91000535 59 DT :18.07.2022 GROSS WEIGHT : 19200.00 K GS TARE WEI GHT :1800.00 KGS NET WEI GHT MSDU5021407 001 : 17400.00 KGS FREIG HT PREPAID =DIRECT NO. 022-61933008 EMAIL ID: C SUMUM=KMLLINE. COM NAMED AC COUNT: VINATI ORGANICS LIM ITED

15 IBC OF 1200 KGS SODIU M SALT OF 2-ACRYLA MIDO- 2 METHYL PROPANE SULFONIC AC ID (ATBS 2405-50% LIQUID ) STOCK CODE 2500024 H S CODE 29241900 PACKING: IN 1 X 20' FCL PURC HASE O RDER NO. : 165693 DT : 25. 03.2022 I NVOICE NO: 9100 052142 DT:19.05.2022 SB NO. 1501955 DATE. 19/05/20 22 GROSS WEIGHT :188 MSDU2490273 001 25.00 KGS TARE WEIGHT : 825.0 0 KGS NET W EIGHT : 18000 .00 KGS FREIGHT PREPAID NAMED ACCOUNT: VINATI ORG ANICS LIMITED =DIRECT NO . 022-61933008 EMAIL ID: C SUMUM=KMLLINE.CO M

15 IBC OF 1200 KGS SODIU M SALT OF 2-ACRYLA MIDO- 2 METHYL PROPANE SULFONIC ACID (ATBS 2405-50% LIQU ID) STOCK CODE 2500024 HS COD E 29241900 PACKIN G: IN 1 X 20' FCL PURCH A SE ORDER NO.: 165693 DT : 25.03.2022 INVO ICE NO: 9 100052141 DT:19.05.2022 SB NO. 1501 351 DATE. 19/05 /2022 GROSS WEIGHT :18825. 00 FTAU1339350 001 KGS TARE WEIGHT : 825 .00 KGS NET WEIGHT : 180 00.00 KGS =DIRECT NO. 02 2-61933008 EMAIL ID: CSU MUM=KMLLINE.COM NAMED ACCO UN T:VINATI ORGANICS LIMITE D

1 X 20' DV FCL CONTAINER T OTAL 18 PACKAGES TOTAL EIGHTE EN PACKAGES DI METHYL PHTHA LATE (DMP) PACKING: 18 INTERM EDIATE BULK CONTAINERS X 1000 KGS NETT EACH DULY PLASTIC PA LLETISED H S CODE: 2917.3940 MRKU9130729 001 INVOICE NO. 2271050216 DT: 12.05.2022 PURCHASE ORDER NO. 18496 DT: 10.05.2022 SB NO: 1348683 DT: 12.05.2022 TOTA L GROSS WT: 18972.000 KGS TOT AL NET WT: 18000.000 KGS FR EIGHT PREPAID DDC PREPAID -DIRECT NO. 022-61933008 EMAI MRKU9130729 001 L ID: CSUMUM@KMLLINE.COM

SODIUM SALT OF 2-ACRYLAMIDO- 2 METHYL PROPANE SULF - 1 X 20 DV FCL CONTAINER 15 IBC OF 120 0 KGS SODIU M SALT OF 2-ACRYLAMIDO- 2 METHY L PROPANE SULFONIC AC ID (ATBS 2405-50% LIQ UID ) STOCK CODE 2500024 H S CODE 2924190 0 PACKING: IN 1 X 20' FCL PURCHASE ORDER NO. : 165693 DT : 2 5.03.2022 INVOICE NO: MSDU1894516 001 9 100051998 DT:13.05.2022 GROSS WEIGHT :18825 .00 KGS TARE WEIGHT : 825.00 KG S NET WEIGH T : 18000.00 KGS FREIGHT PREPAID DT HC PR EPAID =DIRECT NO. 0 22-61933008 EMAIL ID: CS UMUM=KMLLINE.COM

SODIUM SALT OF 2-ACRYLAMIDO- 2 METHYL PROPA NE SU - 1 X 20 DV FCL CONTAINER 15 IBC OF 120 0 KGS SODIU M SALT OF 2-ACRYLAMIDO- 2 METHY L PROPANE SULFONIC ACID (ATBS 2405-50% LI QU ID) STOCK CODE 2500024 HS CODE 29241900 PACKIN G: IN 1 X 20' FCL PURCHA SE ORDER NO. : 165692 DT : 25.03.2022 INVOICE NO: 91 MSDU1615289 001 00051997 DT:13.05.2022 GROSS WEIGHT :18825.00 K GS TARE WEIGHT : 825.00 KGS NET WEIGHT : 18000.0 0 KGS FREIGHT PREPAID DTHC PREPA ID =DIRECT NO. 022-61933008 EMAIL ID: CSU MUM=KMLLINE.COM NAMED A CCOUNT :VINATI ORGANI CS LI MITED

SODIUM SALT OF 2-ACRYLAMIDO- 2 METHYL - 1 X 2 0 DV FCL CONTAINER 15 IBC OF 1200 KGS SODIU M SALT OF 2-ACRYLAMIDO- 2 METHYL PROPANE S ULFONIC ACID (ATBS 2405-50% LIQU ID) STOC K CODE 2500024 HS CODE 29241900 PACKIN G: I N 1 X 20' FCL PURCHA SE ORDER NO. : 165692 DT : 25.03.2022 INVOICE NO: 9100051982 DT:1 MSMU1253890 001 3.05.2022 GROSS WEIGHT :18825.00 K GS TARE WEIGHT : 825.00 KGS NET WEIGHT : 18000.0 0 KGS FREIGHT PREPAID DTHC PREPAID =DIRECT NO. 022-61933008 EMAIL ID: CSUMUM=KMLLINE.C OM NAMED A /C: VINATI ORGANICS LIMITE D

1 X 20' DV FCL CONTAINER 15 IBC OF 1200 KGS S OD IUM SALT OF 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONI C ACID (ATBS 2405-50% LI QUID) STOCK CODE 2500024 HS CODE 29241900 PACK ING: IN 1 X 20' FCL PURC HASE ORDER NO. : 165692 DT : 25.03.2022 INVOICE NO . 9100051841 DT:07.05.2 022 SB NO 1240200 DATE: 07/05 /2022 GROSS WT. MSDU2176215 001 18825.00 KGS TARE WT 825.00 KGS. NET WT : 18 000.00 KGS FREIGHT PREPAID =DIRECT NO. 022-61 933008 EMAIL I D: CSUMUM=KMLLINE.COM NAME ACC OUNT VINATI ORGANICS L IMITED

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PR OPANE SULFONIC ACID ( AT BS 2406 ) PACKING: IN 1 X 40' F CL H.S.CODE NO. 2 9241900 PURCHASE ORDER N O. CTL103498 RN -43 DT : 21.02.2022 INV OICE NO: 9100051730 DT:30.04.2022 S/BILL NO: 1099576 DATE: 30/04/2022 GROSS WEIGHT : 199 TEXU5629320 001 46.00 KGS TARE WEIG HT : 746.00 KGS NET W EIG HT : 19200.00 KGS FREIGH T PREPAID =D IRECT NO. 02 2-61933008 EMAIL ID: CSU MUM=K MLLINE.COM ==EMAIL ID: CSUMUM=KMLLINE.COM N AM ED ACCOUNT: VINATI ORGANIC S LIMITED

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PR OPANE SULFONIC ACID ( AT BS 2406 ) PACKING: IN 1 X 40 FC L H.S.CODE NO. 29 241900 PURCHASE ORDER N O . CTL103498 RN -44 DT : 21.02.2022 INVO ICE NO: 9 100051795 DT:05.05.2022 GROSS WEIGH T : 19946.00 KG S TARE WEIGHT : 746.00 K GS MEDU7780658 001 NET WEIGHT : 19200.00 KGS FREIGHT PREPAI D DT HC PREPAID =DIRECT NO. 0 22-61933008 EMAIL ID: CS UMUM=KMLLINE.COM ==EMAIL ID : CSUMUM=KMLLINE.COM NA MED A/C: VINATI ORGAN ICS L TD

32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHY L PRO PANE SULFONIC ACID ( A TBS 2406 ) PACKING: IN 1 X 40 FCL H.S.CODE NO. 2 9241 900 PURCHASE ORDER N O. CTL103498 RN -46 DT : 21.02.2022 INVOICE NO: 9100051800 DT:0 5.05.2022 GROSS WEIGHT : 19946.00 K GS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.0 0 MSCU5335528 001 KGS FREIGHT PREPAID = DIRECT NO. 022-6193 3008 EMAIL ID: CSUMUM=KMLLINE.C OM ==EMAIL ID: CSUMUM=KM LLINE.COM

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PR OPANE SULFONIC ACID ( AT BS 2406 ) PACKING: IN 1 X 40 FCL H. S.CODE NO. 29 241900 PURCHASE ORDER NO . CTL1 03498 RN -45 DT : 21.02.2022 INVOICE NO: 9 10 0051796 DT:05.05.2022 S B NO : 1183776 DT 05. 05.2 022 GROSS WEIGHT : 19946 .00 KGS TARE WE MSMU7870781 001 IGHT : 74 6.00 KGS NET WEIGHT : 19 200.00KGS FREIGHT PREPAI D =DIRECT NO. 022-619330 08 EM AIL ID: CSUMUM=KMLL INE.COM ==EMAIL ID: CSUM UM=KMLLINE.COM NAME ACCOUN T VINATI ORGANICS LIMITED

116 DRUMS OF 150 KGS 2-A CRYLAMIDO- 2 METHY L PROPAN E SULFONIC ACID (ATBS 24 04 DRY) STOCK CODE 25000 23 HS CODE : 29241900 PAC KING: IN 1 X 40' FCL PURCHASE ORDER NO.: 1656 95 DT : 25.03.2022 INVOICE NO: 9100051394 DT18.04.2 022 S/BILL NO.: 9765243 DATE: 18/ 04/2022 GROSS W EIGHT : 19198.00 KGS TAR FFAU2177826 001 E WEIGHT :1798.00 KGS NE T WEIGHT : 17400.0 0 KGS FREIGHT PREPAID =DIRECT NO. 022-61933 008 EMAIL I D: CSUMUM=KMLLINE.COM NAME D AC COUNT : VINATI ORGANIC S LIMITED

1 X 40' HC CONTAINER TOTAL 1249 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED FORTY NINE CA ONLY.) ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CMAU7820644 001 CARROM BOARD WITH ACCESSORIES - 95049020 ELECTROMECHANICAL DEVICES - 85094010 IRON UTENSILS - 73239990 MEHENDI CONES - 14049090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 PLASTIC BAT BALL - 95069990 PLASTIC KITCHENWARE - 39241090 STAINLESS STEEL CUTLERY - 82159900 CMAU7820644 001 STEEL FURNITURE - 94031010 STONE KITCHENWARE - 68159990 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10415/2022-2023 DT.: 23.05.2022 SB NO: 1616400 DT: 24.05.2022 TOTAL GROSS WT: 11642.950 KGS TOTAL NET WT: 10706.200 KGS CMAU7820644 001 FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE CMAU7820644 001 BILLS NO AMC1818421

1 X 40' HC FCL CONTAINER TOTAL 6456 CARTONS (160 2 + 4854) 1602 CARTONS AIR FRESHENER GEL HS CO DE : 33074900 4854 CARTO NS S CENTED WAX CANDLE HS CODE : 34060010 SB NO : 1733893 DT: 28.05.2022 TOTAL GROSS WT: 2422 1.160 KGS TOTAL NET WT: 10910 .760 KGS FR EIGHT PREPAID =DIRECT NO. 022-6193300 8 EMA TRHU6871235 001 IL ID: CSUMUM=KMLLI NE.COM ==EMAIL ID: CSUM U M=KMLLINE.COM NAMED ACOUNT : JELL PHARMACEU TICALS PRI VATE LIMITED

1 X 40 FT HC FCL TOTAL 444 PACKAGES [TOTAL FOUR HUNDRED FORTY FOUR PACKAGES ONLY^ WOVEN FABRICS INVOICE NO. 1072230016 DATED. 26-05-2022 SB NO: 1683373 DT: 26.05.2022 TOTAL GROSS WT: 19473.620 KGS BSIU9279742 001 TOTAL NET WT: 17107.220 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM 2ND NOTIFY:CORE AND MAIN LP, 858 BSIU9279742 001 P.O. BOX 640, 1800 SPRINGHEAD CHURCH ROAD WILLACOOCHEE, GA 31650 USA THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC1823014 FREIGHT PRPEIAD

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID (ATBS, MID GRADE) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL103930 RN-9 DT : 14.04. TLLU7792821 001 INVOICE NO: 9100052323 DT:26.05.2022 S/BILL NO: 1671966 DATE: 26/05/2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 TLLU7792821 001 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1820910.

------------ CMAU4600590 DESCRIPTION--------- 1 X 40' HC CONTAINER TOTAL 39 PACKAGES 1170 BAGS IN 39 PACKAGES ---------------- (ONE THOUSAND ONE HUNDRED SEVENTY BAGS IN THI NINE CMAU4600590 001 PACKAGES ONLY) PACKAGES 1) PIGMENT YELLOW 1802T ( YELLOW 180 2T) HS CODE:320417 SC NO: NMC/001/2022-23 DT:26/04/2022 PO NO:7016679 DT:26/04/2022 S/BILL NO. 1373613 DATE: 13.05.2022 CMAU4600590 001 TOTAL GR WT: 13065.000 KGS TOTAL NT WT: 11700.000 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID HAULAGE PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 CMAU4600590 001 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTER BILLS NO AMC1787346 -------------GENERIC DESCRIPTION-------------

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID (ATBS, MID GRADE) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL103930 RN-7 DT : 14.04. FFAU4295767 001 INVOICE NO: 9100052126 DT:19.05.2022 S/BILL NO: 1495101 DATE: 19/05/2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 FFAU4295767 001 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1813339

1 X 40' HC CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID (ATBS, MID GRADE) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 TLLU4626241 001 PURCHASE ORDER NO. CTL103930 RN- 1 DT : 14.04 INVOICE NO: 9100051929 DT:11.05.2022 S/BILL NO: 1317940 DATE: 11/05/2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID DTHC PREPAID TLLU4626241 001 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1806126

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ( ATBS 2406 ) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL103498 CXDU1107421 001 RN -55 DT : 21.02.2022 INVOICE NO: 9100052134 DT:19.05.2022 S/BILL NO: 1496224 DATE: 19/05/2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID DTHC PREPAID CXDU1107421 001 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1813753

1 X 40' HC CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ( ATBS MONOMER ) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL103496 RN 10 DT : CMAU7117565 001 21.02.2022 INVOICE NO: 9100052146 DT:19.05.2022 S/BILL NO: 1501561 DATE: 19/05/2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1813908. CMAU7117565 001 FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ( ATBS 2406 ) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL103498 CMAU8763791 001 RN -54 DT : 21.02.2022 INVOICE NO: 9100052130 DT:19.05.2022 S/BILL NO: 1495505 DATE: 19/05/2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID DTHC PREPAID CMAU8763791 001 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1813235.

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ( ATBS MONOMER ) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL103496 RN 8 DT : TCLU9821242 001 21.02.2022 INVOICE NO: 9100051928 DT:11.05.2022 S/BILL NO: 1317976 DATE: 11/05/2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID DTHC PREPAID TCLU9821242 001 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL DI: CSUMUM KMLLINE.COM EMAIL DI: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1803678

1 X 20' ST FCL CONTAINER TOTAL 19 PACKAGES 17.10 MT VINOPRENE 706 LOT : 220501/01 TO 220519/01 PACKAGES 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/22-23/0056 DTD: 13-MAY-2022 BSIU2768274 001 PO : 027211 DTD: 25-APR-2022 S.B. : 1363269 DTD: 13.05.2022 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 BSIU2768274 001 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO - AMC1806434

1 X 40 HC CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID (ATBS, MID GRADE) PACKING: IN 1 X 40' H.S.CODE NO. 29241900 TGHU6386731 001 PURCHASE ORDER NO. CTL103930 RN- 2 DT : 14.04.2022 INVOICE NO: 9100051936 DT:11.05.2022 S/BILL NO: 1320879 DATE: 11/05/2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00KGS FREIGHT PREPAID TGHU6386731 001 DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL DI: CSUMUM KMLLINE.COM EMAIL DI: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1805784

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ( ATBS 2406 ) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 SEKU5921167 001 PURCHASE ORDER NO. CTL103498 RN -47 DT : 21.02.2022 INVOICE NO: 9100051955 DT:12.05.2022 S/BILL NO: 1340773 DT: 12.05.2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID SEKU5921167 001 DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL DI: CSUMUM KMLLINE.COM EMAIL DI: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1806333

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ( ATBS 2406 ) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 CMAU4232190 001 PURCHASE ORDER NO. CTL103498 RN -49 DT : 21.02.2022 INVOICE NO: 9100051959 DT:12.05.2022 S/BILL NO: 1344180 DT: 12.05.2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID CMAU4232190 001 DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL DI: CSUMUM KMLLINE.COM EMAIL DI: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1806168

1 X 40' HC CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ( ATBS 2406 ) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL103498 UETU5527188 001 RN -48 DT : 21.02.2022 INVOICE NO: 9100051957 DT: 12.05.2022 S/BILL NO: 1343115 DT: 12.05.2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID DTHC PREPAID UETU5527188 001 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL DI: CSUMUM KMLLINE.COM EMAIL DI: CSUMUM KMLLINE.COM

1 X 40' HC CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ( ATBS 2406 ) PACKING: IN 1 X 40' FCL H.S.CODE NO. 29241900 CMAU7121631 001 PURCHASE ORDER NO. CTL103498 RN -50 DT : 21.02.2022 INVOICE NO: 9100051963 DT:12.05.2022 S/BILL NO: 1344828 DT: 12.05.2022 GROSS WEIGHT : 19946.00 KGS TARE WEIGHT : 746.00 KGS NET WEIGHT : 19200.00 KGS FREIGHT PREPAID CMAU7121631 001 DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL DI: CSUMUM KMLLINE.COM EMAIL DI: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1806586

------------ GCXU5316648 DESCRIPTION--------- 1 X 40 HC FCL CONTAINER TOTAL 6300 CARTONS 610 CARTONS BABY OIL PACKED IN PET BOTTLES 24 PCS IN A MA CARTON EACH WEIGHT 8 OZ HS CODE: 33049990 GCXU5316648 001 500 CARTONS CORNSTARCH FOOT POWDER PACKED IN HDPE CONTAIN PCS IN MASTER CARTON EACH WEIGHT 6 OZ HS CODE: 33049120 470 CARTONS CORNSTARCH MEDICATED FOOT POWDER PACKED IN H CONTAINER 12 PCS IN MASTER CARTON EACH WEIGHT GCXU5316648 001 OZ HS CODE: 33049120 2500 CARTONS CHEST RUB PACKED IN HDPE CONTAINER 12 PCS IN MASTER CARTON EACH WEIHGT 4 OZ HS CODE: 30049069 2220 CARTONS EPSOM SALT PACKED IN HDPE 12 PCS IN A MASTER GCXU5316648 001 CARTON EACH WEIGHT 16 OZ HS CODE: 33073090 SB NO: 1143299 DT: 03/05/2022 TOTAL GROSS WT: 23497.280 KGS TOTAL NET WT: 20955.480 KGS FREIGHT PREPAID DTHC PREPAID GCXU5316648 001 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILL NO. AMC1764098 -------------GENERIC DESCRIPTION-------------

1 X 20 DV FCL CONTAINER TOTAL 21 CARRIER ( 42 PA CKAGES ) STAINLESS STEEL WIRE HS CO DDE: 72230091 NET WT: 41331.404 LBS GROSS WT: 42035.108 LBS NET WT: 18747.800 KGS G ROSS WT: 19067.000 KGS F REIGHT PREPAID =DIRE CT N O. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: C SUMUM=KMLLINE.COM ==EMAI L ID: MEDU3991272 001 CSUMUM=KMLLINE.COM N AME ACCCOUNT HINDUSTAN INO X LIMITED

------------ CMAU5639494 DESCRIPTION--------- 1 X 40 HC FCL CONTAINER TOTAL 270 ROLLS TOTAL TWO HUNDRED SEVENTY ROLLS ONLY POLYPROPYLENE WOVEN FABRICS HSN CODE NO. : 39269080 P.O. NO 63909 CMAU5639494 001 INVOICE NO: 1012230054 DT: 05.05.2022 GROSS WT: 19443.512 KGS NETT WT: 17904.512 KGS FREIGHT PREPAID DTHC COLLECT GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM CMAU5639494 001 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILL NO AMC1781064 -------------GENERIC DESCRIPTION-------------

1 X 20 DV FCL CONTAINER TOTAL 15 BOXES STAINLESS STEEL WIRES HTS CODE. 72230099 INVOICE NO:9400220123/10-MAY-2022 SB NO: 1298716 DT: 10/05/2022 TOTAL GROSS WT: 17,762.600 KGS ECMU2233040 001 TOTAL NET WT: 15,735.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM 2ND NOTIFY PARTY ECMU2233040 001 TITEFLEX COMMERCIAL 603 HENDEE STREET SPRINGFIELD MASSACHUSETTS-01104-3003 USA PHONE:413-271-8187 FAX:413-788-7593 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1804108

1 X 40' HC FCL CONTAINER TOTAL 3757 CARTONS (1880 + 70 +1000 + 807) 1880 CARTONS PETROLEUM JELLY PACKED IN HDPE CONTAINER 12 PCS IN A MASTER CARTONS. EACH WEIGHT 13 OZ SEGU5177430 001 H S CODE: 27121090 70 CARTONS PETROLEUM JELLY PACKED IN HDPE CONTAINER 24 PCS IN A MASTER CARTONS. EACH WEIGHT 7.5 OZ H S CODE: 27121090 1000 CARTONS CORNSTARCH BABY POWDER PACKED IN HDPE SEGU5177430 001 CONTAINER 12 PCS IN A MASTER CARTON EACH WEIGHT 22 OZ H S CODE: 33049120 807 CARTONS CORNSTARCH BABY POWDER PACKED IN HDPE CONTAINER 12 PCS IN A MASTER CARTON EACH WEIGHT 15 OZ H S CODE: 33049120 SEGU5177430 001 SB NO: 1295349 DT: 10.05.2022 SB NO: 1295392 DT: 10.05.2022 TOTALGROSS WT: 23906.110 KGS TOTAL NET WT: 20261.940 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 SEGU5177430 001 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1802896

1 X 20' DV FCL CONTAINER TOTAL 18 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO: 9400220106 DT: 06-MAY-2022 SB NO: 1213327 DT: 06/05/2022 TOTAL GROSS WT: 17127.000 KGS CAIU3546764 001 TOTAL NET WT: 16893.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B CAIU3546764 001 NO AMC1796736 2ND NOTIFY:ERA WIRE INC 19-25 LOCUST STREET,CT WEST HAVEN, CT 06516 USA

1 X 40 HC FCL CONTAINER TOTAL 38 BUNDLES ONLY 38 SEAWORTHY BUNDLES ONLY STAINLESS STEEL WELDED PIPES AS PER ASTM A-312 GRADE 304/L 316/L MARK ON BUNDLES S4640,S4800,S5030,S5050,S5240 SB NO: 1095855 DT: 30/04/2022 CMAU6418570 001 TOTAL GROSS WT: 19027.500 KGS TOTAL NET WT: 18970.500 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMAU6418570 001 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1789272.

1 X 40' HC FCL CONTAINER TOTAL 1098 CARTONS (TOTAL ONE THOUSAND NINTY EIGHT CARTONS ONLY. ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY ARTICLES - 69120040 CMAU6636484 001 CRICKET BAT OTHER THAN ENGLISH WILLOW - 95069 IRON UTENSILS - 73239990 MEHENDI CONES - 14049090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810 RUBBER GASKET - 40169340 SCOURING POWDER - 34054000 CMAU6636484 001 STAINLESS STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL COOKER ALUMINIUM BRAZED BOTTO 73239310 STAINLESS STEEL CUTLERY - 82159900 STONE STATUTUES - 97031020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10401/2022-2023 DT.: 27.04.2022 CMAU6636484 001 SB NO:- 1022922 DT:- 28.04.2022 TOTAL GROSS WT: 11832.709 KGS TOTAL NET WT: 11009.209 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 CMAU6636484 001 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1789269.

1 X 40' HC FCL CONTAINER TOTAL 46 BUNDLES 46 SEAWORTHY BUNDLES ONLY STAINLESS STEEL WELDED PIPES AS PER ASTM A-31 GRADE 304/L 316/L H S CODE: 73064000 MARK ON BUNDLES S4640,S4800,S5050,S5240 TCNU6601534 001 SB NO: 9888224 DT: 22.04.2022 TOTAL GROSS WT: 19392.000 KGS TOTAL NET WT: 19323.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM TCNU6601534 001 EMAIL ID: CSUMUM KMLLINE.COM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC1783984

1 X 40' HC FCL CONTAINER 1 16 DRUMS OF 150 KG S 2-ACRY LAMIDO- 2 METHYL PROPANE S ULFONIC A CID (ATBS 2404 DR Y) STOCK CODE 2500023 HS C ODE : 29241900 PACKING: IN 1 X 40' FCL PURCHA SE ORDE R NO. 165694 DT : 25.03.20 22 INVOICE NO: 9100051183 DT:08.04.2022 S/BILL NO.: GR OSS WEIGHT : 19200.00 K GS TARE WEIGHT :1800. MEDU7914931 001 00 KG S NET WEIGHT : 17400.00 KG S FREIGHT PR EPAID =DIRECT NO. 022-61933008 EMAIL ID: CSUM UM=KMLLINE.COM NAMED ACCOUNT: VINATI ORGANICS L IMITED

1 X 20' DV FCL CONTAINER 1 5 IBC OF 1200 KGS SODIUM S ALT OF 2-ACRYLAMIDO- 2 MET HYL PROPA NE SULFONIC ACID (ATBS 2405-50% LIQUID) STO C K CODE 2500024 HS CODE 29 241900 PACKING: IN 1 X 20' FCL PURCHASE ORDER NO. : 165408 DT : 25.02.2022 INV OICE NO: 9100051155 DT:07 .04 .2022 S/BILL NO.: GROSS WEIGHT : 18825.00 KGS MSDU1614641 001 TAR E WEIGHT : 825.00 KGS NET WEIGHT : 18000 .00 KGS FREI GHT PREPAID =DIRECT NO. 02 2-619 33008 EMAIL ID: CSUMU M=KMLLINE.COM NAMED ACC OUN T: VINATI ORGANICS LIMITED

1 X 20' DV FCL CONTAINER 1 5 IBC OF 1200 KGS SODIUM S ALT OF 2-ACRYLAMIDO- 2 MET HYL PROPA NE SULFONIC ACID (ATBS 2405-50% LIQUID) STO C K CODE 2500024 HS CODE 29 241900 PACKING: IN 1 X 20' FCL PURCHASE ORDER NO. : 165408 DT : 25.02.2022 INV OICE NO: 9100051156 DT:07 .04 .2022 S/BILL NO.: GROSS WEIGHT : 18825.00 KGS MSMU1057898 001 TAR E WEIGHT : 825.00 KGS NET WEIGHT : 18000 .00 KGS FREI GHT PREPAID DTHC PREPAID = DIREC T NO. 022-61933008 EM AIL ID: CSUMUM=KMLLINE. COM NAMED A/C: VINATI ORGANIC S LIMITED

1 X 20' DV FCL CONTAINER 1 5 IBC OF 1200 KGS SODIUM S ALT OF 2-ACRYLAMIDO- 2 MET HYL PROPA NE SULFONIC ACID (ATBS 2405-50% LIQUID) STO C K CODE 2500024 HS CODE 29 241900 PACKING: IN 1 X 20' FCL PURCHASE ORDER NO. : 165408 DT : 25.02.2022 INV OICE NO: 9100051154 DT:07 .04. 2022 S/BILL NO.: 95427 88 DATE: 07/04/2022 GR MSDU2561905 001 OSS WEIGHT : 18825.00 KGS TARE WEIGHT : 825.0 0 KGS NET W EIGHT : 18000.00 KGS FREIG HT PRE PAID DTHC PREPAID =D IRECT NO. 022-61933008 E MA IL ID: CSUMUM=KMLLINE.COM NAMED ACCOUNT :V INATI ORGA NICS LIMITED

1 X 40' HC FCL CONTAINER TOTAL 1100 BAGS 10 00 BA GS RED PEPPER GROUND STE AM STERILISE D (PACKED IN POLY LAMINATED PAPER BAGS ) H.S.CODE : 09042211 100 BAGS RED PEPPER GR O UND STEAM STERILISED (PA CKED IN POLY LAM INATED PAP ER BAGS) H.S.CODE : 090 42211 TOTAL GROSS WT: 25 ,168.000 KGS (55,485.00 BMOU6937232 001 0 LBS) TOTAL NET WT: 24,9 48.000 KGS (55, 000.000 L BS) FDA REGN NO: 1631 20 34 870 SB NO. : DT: FREIGHT PREPAID DTHC PR EP AID =DIRECT NO. 022-61 933008 EMAIL ID: C SUMUM= KMLLINE.COM ==EMAIL ID: CSUMUM=KMLLI NE.COM

1 X 20' DV FCL CONTAINER 15 IBC OF 1200 KGS SODI UM SALT OF 2-ACRYLAMIDO- 2 METHYL PROPA NE SULFONIC A CID (ATBS 2405-50% LIQUI D) STOCK CODE 2500024 HS CODE 29241900 PACKIN G : IN 1 X 20' FCL PURCHAS E ORDER NO.: 165 690 DT : 2 5.03.2022 INVOICE NO: 91 0005153 8 DT: 23.04.2022 S/BILL NO.: GROSS WEIGHT : MSDU1627680 001 18825.00 KGS TARE WEIG HT : 825.00 KGS NE T WEIG HT : 18000.00 KGS FREIGH T PREPAID =DIRECT NO. 02 2-61933008 EMAIL ID: CSU MU M=KMLLINE.COM NAMED ACCO UNT : VINATI ORGANIC S LIMI TED

1 X 20' DV FCL CONTAINER 16 IBC X 1200 KGS SODIU M SALT OF 2-ACRYLAMIDO 2- METHYL PROPA NE SULFONIC ACID DESCRIPTION: SODIU M MONOM ER LIQUID (AMPS 240 5) P/N : CHEM 101 QTY : 42328.754 (16 TOTES) P .O. NO. 313121 DT : 06.03. 2022 HS CODE : 29241900 INVOICE N O: 9100051567 D T:25.04.2022 S/BILL NO GROS MEDU3761032 001 S WEIGHT : 20080.00 K GS TARE WEIGHT : 880. 00 KGS NET WEIGHT : 19200.0 0 KGS FREIGHT PREPAID DTHC PREPAID =DIRECT NO. 022-61933 008 EMAIL ID: CSUMUM=KMLLINE.COM ==EMA IL ID: CSUMUM=KMLLINE.COM NAMED ACCOUNT :VINATI ORGA NICS LIMITED

1 X 20' DV FCL CONTAINER 16 IBC X 1200 KGS SODIU M SALT OF 2-ACRYLAMIDO 2- METHYL PROPA NE SULFONIC ACID DESCRIPTION: SODIU M MONOM ER LIQUID (AMPS 240 5) P/N : CHEM 101 QTY : 42328.754 (16 TOTES) P .O. NO. 313120 DT : 06.03. 2022 HS CODE : 29241900 INVOICE N O: 9100051565 D T:25.04.2022 S/BILL NO GROS FCIU4507930 001 S WEIGHT : 20080.00 K GS TARE WEIGHT : 880. 00 KGS NET WEIGHT : 19200.0 0 KGS FREIGHT PREPAID DTHC PREPAID =DIRECT NO. 022-61933 008 EMAIL ID: CSUMUM=KMLLINE.COM ==EMA IL ID: CSUMUM=KMLLINE.COM NAMED ACCOUNT:VINATI ORGAN ICS LIMITED

1 X 40' HC FCL CONTAINER T OTAL 5968 CARTONS (800 + 5168) 800 CARTONS AIR FRESHENER GEL HS CODE : 33074900 5168 CARTONS SCENT ED WAX CANDLE HS C ODE : 34060010 SB NO: 99 06251 DT: 23.04.2022 TOT AL GROSS WT: 21 386.800 KGS TOTAL NET WT: 8707.440 KGS FREI GHT PREPAID =D IRECT NO. 022-61933008 E M CAIU8948339 001 AIL ID: CSUMUM=KMLLINE.CO M ==EMAIL ID: CSU MUM=KML LINE.COM

1 X 40' HC FCL CONTAINER 3 2 JUMBO BAG OF 600 KGS 2-A CRYLAMIDO- 2 METHYL PROPAN E SULFONI C ACID ( ATBS 240 6 ) PACKING: IN 1 X 40' FC L H.S.CODE NO. 29241900 PU RCHASE ORDER NO. C TL102921 RN 10 DT : 20.12.2021 INV OICE NO: 9 100050317 DT:07. 03.2022 GROSS WEIGHT : 199 4 6.00 KGS TARE WEIGHT : 74 6.00 KGS NET WEIGHT FFAU3998338 001 : 1920 0.00 KGS FREIGHT PREPAID D THC PREPAI D ON BEHALF OF VINATI ORGANICS LIMITED =D IRE CT NO. 022-61933008 EMA IL ID: CSUMUM=KMLLINE .COM ==EMAIL ID: CSUMUM=KMLLINE .COM

1 X 40' HC FCL CONTAINER 3 2 JUMBO BAG OF 600 KGS 2-A CRYLAMIDO- 2 METHYL PROPAN E SULFONI C ACID ( ATBS 240 6 ) PACKING: IN 1 X 40' FC L H.S.CODE NO. 29241900 PU RCHASE ORDER NO. C TL103498 RN -5 DT : 21.02.2022 INV OICE NO: 9 100050729 DT:23. 03.2022 GROSS WEIGHT : 199 4 6.00 KGS TARE WEIGHT : 74 6.00 KGS NET WEIGHT MSMU7314205 001 : 1920 0.00 KGS FREIGHT PREPAID D THC PREPAI D =DIRECT NO. 02 2-61933008 EMAIL ID: CSUMU M =KMLLINE.COM ==EMAIL ID: CSUMUM=KMLLINE.COM