Tag: kmlpl

1 X 40 HC FCL CONTAINER TOTAL 3526 CARTONS TO TAL THREE THOUSAND FIVE HU NDRED TWENTY SIX O NLY 16 25 CARTONS PETROLEUM JEL LY PACKED IN HDPE CONTA INER 24 PCS IN MASTER C ARTONS EAC H WEIGHT 13 OZ(3 68 GMS) HS CODE 27121090 300 CARTONS PETROLEUM JELLY PACKED IN HDPE C ONT AINER 24 PCS IN MASTER CARTONS EACH WEIGHT 6 TEMU6580621 001 O Z(170 GMS) HS CODE 27121 090 650 CARTONS BA BY O IL PACKED IN PET BOTTLES 2 4 PCS IN A MA STER CARTO NS . EACH WEIGHT 6.5 OZ(1 62 GMS) HS CODE 27101990 141 CARTONS BABY OIL PACKED IN PET BOTTLES 24 P CS IN A MASTER CARTONS . EACH WEIGHT 16FLOZ 473M L (391 GMS) HS CODE 2 710 1990 NET WT : 19426.344K GS GROSS WT : 23 297.644K GS 180 CARTONS CORNSTA RCH BODY POWD TEMU6580621 001 ER PACKED IN HDPE CONTAINER 12 PCS I N MASTER CARTONS EACH W EIGHT 8 OZ(226 GMS) HS C ODE 33049120 630 CARTONS CORNSTARCH FOOT POWDER P ACKED IN HDPE CONTAINER 12 PCS IN MASTER CART O NS EACH WEIGHT 6 OZ(170 GM S) HS CODE 33049 120 NE T WT : 1773.360KGS GROSS WT : 2335.860 KGS TOTAL NET WT : 21199.704KGS TO TAL GROSS WT : 25633.504KG S SB NO.1392460/1392473 DT . TEMU6580621 001 03.06.2024 FREIGHT PRE PAID DTHC PREPAID =LAK SHMI NAGAR, GHATKOPAR (E AST) MUMBAI - 40007 5 D IRECT NO.022-69066672 EM AIL ID: CS=KMLPL .COM ==+ 1 201 484 0300 X 104 EDN -NUMBER: 83 -0527249 NAMED ACCOUNT: JELL PHARMACEUTIC ALS PRIVATE LIMITED

1 X 20 DV CONTAINER TOTA L 22 PAKAGES TOTAL T WEN TY TWO PACKAGES TENSILE TESTING MACHINE A ND FUR NACE PARTS AND ACCESSORIES HS CODE : 8 5149000 & 90 241000 INVOICE NO : 910020 187 D ATED : 25.05.2024 SB NO : 1183996 DT : 27.05 .2024 TOTAL GROSS WT : 61 50.000 KGS TOTAL NE T WT : 5470.000 KGS FREIGHT P REPAID NAMED AC MSMU3407300 001 COUNT: P RECISION METALS =LAKSHMI NAGAR, GHAT KOPAR (EAST) MUMBAI - 400075 DIRECT NO.022-69 066672 EMAIL I D: CS=KMLPL.COM ==EMAIL: OPS=Y ELLOWSHARKLOGISTIC S.COM / IMPEX=YELLOWSHAR K LOGISTICS.COM ===EMAIL: ZACH=CARGO-LOGIN.COM / MITCH=CARGO-LOGIN.COM

1 X 40 HC FCL CONTAINER TOTAL 08 PAKAGES TO TAL E IGHT PACKAGES HEAT TREAT MENT FURNACE AND ACCESSORI ES HS CODE : 85149000 I NVO ICE NO : 910020186 DA TED : 25.05.2024 TO TAL G ROSS WT : 26540.000 KGS TOTAL NET WT : 26320.000 K GS SHIPPING BILL NO.: 118 3099 DT: 27/05/2024 F REIGHT PREPAID =LAKSHM CRXU7422264 001 I NAGAR, GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO.022-69066672 EMAIL I D: CS=KMLPL .COM ==EMAIL: OPS=YELLOWSHARKLOGISTIC S.COM / IMPEX=YELLOWSHAR KLOGISTICS.COM ===EMA IL: ZACH=CARGO-LOGIN.COM / MITCH=CARGO-LOGIN. COM

1 X 20 GP CONTAINER TOTAL 23 BOXES TO TWENTY THREE BOXES STAINLESS STEEL WIRES HS CODE : 72230010,72230092,72230099 INVOICE NO : 9400240283 DATE : 11.06.2024 SEGU1169714 001 SB NO : 1588645 DATE : 11.06.2024 TOTAL GROSS WT : 18266.400 KGS TOTAL NET WT : 16437.650 KGS FREIGHT PREPAID DTHC PREPAID LAKSHMI NAGAR, GHATKOPAR (EAST) SEGU1169714 001 MUMBAI - 400075 DIRECT NO.022-69066672 EMAIL ID: CS KMLPL.COM TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO.: +1(661) 621 207 EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM

1 X 20 DV FCL CONTAINER TOTAL 19 PALLETES T OTAL NINTEEN PALLETS STAINLES S STEEL WIRES HS CODE : 72230091 INVOICE NO : 94 00240 234 DATED : 27.05.2 024 TOTAL GROSS WT : 18, 500.000 KGS TOTAL NET WT : 16,165.000 K GS FREIGH T PREPAID =LAKSHMI NAGAR , GH ATKOPAR (EAST) MUM BAI - 400075 DIRECT NO MEDU6545058 001 .0 22-69066672 EMAIL ID: CS =KMLPL.COM == EMAIL: OP S=YELLOWSHARKLOGISTICS.COM / IM PEX=YELLOWSHARKLOGI STICS.COM ===EMAIL: ZACH= C ARGO-LOGIN.COM / MITCH=CAR GO-LOGIN.COM NAM ED ACCOUNT : VENUS WIRE INDUSTRIES P VT. LTD.

1 X 20 DV FCL CONTAINER TOTAL 22 PACKAGES FERRO CHROME EXTRA HIGH CARBON POWDER (950) H.S. CODE - 72024100 1 JUMBO BAG X 1 MT NET EACH ON 1 PALLET ECMU2196538 001 ( IE. 22 JUMBO BAGS ON 22 PALLETS ) EXPORT INV.: JIL02224EGI/32 DT.27.05.2024 SB NO : 1273965 DT : 30.05.2024 TOTAL GROSS WT : 22374.00 KGS TOTAL NET WT : 22000.00 KGS ECMU2196538 001 FREIGHT PREPAID INLAND HAULAGE COLLECT GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO.022-69066672 EMAIL ID: CS KMLPL.COM

1 X 20 DV FCL CONTAINER TOTAL 22 PACKAGES TOTAL TWENTY TWO PACKAGES ONLY STAINLESS STEEL WIRES HS CODE : 72230091 INVOICE NO : 9400240212 DATED : 21.05.2024 TEMU3202171 001 SB NO : 1057631 DATED : 21.05.2024 TOTAL GROSS WT : 18598.000 KGS TOTAL NET WT : 18328.000 KGS FREIGHT PREPAID DTHC PREPAID APZU3657169 001 SB NO : 1057634 DATED : 21.05.2024 TOTAL GROSS WT : 18528.000 KGS TOTAL NET WT : 18258.000 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO.022-69066672 EMAIL ID: CS KMLPL.COM APZU3657169 001 TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO.: +1(661) 621 207 EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM

STAINLESS STEEL BRIGHT BARS - 1 X 20 DV FCL C ONTAINER TOTAL 30 PACKAGES STAINL ESS STEEL BRIGHT BARS HT S CODE : 72222012 INVOIC E NO : 9200240080 DATE: 27.04.2024 SB NO : 94633 27 DATE: 27.04.2024 TO TAL GROSS WT: 26227.000 KG S TOTAL NET WT: 24551.00 0 KGS FREIGHT PREPAID =GHATKOPAR (EAST) MU MSMU2644863 001 MBAI 400075 PAN NO. AAHCK976 0D GST NO.27 AAHCK9760D1Z A CS=KMLPL.COM ==TAX I D:CNI 1507088B5

1 X 40 HC FCL CONTAINER TOTAL 28 BOXES STAINLESS STEEL WIRES HTS CODE : 72230010 INVOICE NO.9400240158 DATE : 08.05.2024 SB NO:9716787 CMAU6216711 001 DATE : 08.05.2024 TOTAL GROSS WT: 22855.240 KGS TOTAL NET WT: 19686.240 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EMAIL: ZACH CARGO-LOGIN.COM / CMAU6216711 001 MITCH CARGO-LOGIN.COM

1 X 20 DV FCL CONTAINER 24 BUNDLES STAINLESS STE EL BARS HS CODE : 722220 INV NO : 3012300 255 DT : 30.03.2024 SB NO. 8769 428 DT. 30/03 /2024 TOTAL G ROSS WT : 19338.000 KGS TOTAL N ET WT : 19314.000 K GS FREIGHT PREPAID =LA KS HMI NAGAR, GHATKOPAR ( EAST) MUMBAI - 400075 DIRECT NO.022-69066672 E MAIL ID: CS=KMLPL.CO MSDU2690857 001 M == EMAIL: OPS=YELLOWSHARKL OGISTICS.COM / I MPEX=YEL LOWSHARKLOGISTICS.COM == =EMAIL: ZAC H=CARGO-LOGIN.C OM / MITCH=CARGO-LOGIN.C OM

1 X 20 DV FCL CONTAINER TOTAL 27 BUNDLES S TAINL ESS STEEL BRIGHT BARS HT S CODE : 72 222011 INVOI CE NO.3012300249 DATE : 27.0 3.2024 SB NO : 8674 016 DATE : 27.03.202 4 TOTAL GROSS WT : 19357.000 KGS TOTAL NET WT : 1933 0.000 KGS DTHC PREPAID = LAKSH MI NAGAR, GHATK OPAR (EAST) MUMBAI -400 07 MSDU2796284 001 5 DIRECT NO. 022-69066 672 EMAIL ID: CS= KMLPL. COM == EMAIL: OPS=YE LLOWSHARKLO GISTICS.COM / IMPEX=YELLOWSHARKLOGISTIC S.COM === CALLBACK NO. : +1(661) 621 207 EMA IL: ZACH=CARGO-LOGIN.COM / MITCH=CARGO-LOGIN. COM

1 X 40 HC FCL CONTAINER TOTAL 32 BUNDLES ONLY STAINLESS STEEL BRIGHT BARS HTS CODE : 72222011 INVOICE NO : 3012400003 DATE : 08-APR-2024 SB NO : 8985811 TCLU8237893 001 DATE : 08.04.2024 TOTAL GROSS WT: 22265.000 KGS TOTAL NET WT: 22233.000 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM TEL: + 1 (661) 200 5621 EXT 201 TCLU8237893 001 CALLBACK NO.: +1(661) 621 207 EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM

1 X 40 HC FCL CONTAINER TOTAL 24 PACKAGES ONLY STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO : 9400231316 DT: 22-MAR-2024 SB NO : 8561145 DT : 22.03.2024 TCNU5278556 001 TOTAL GR WT : 18066.000 KGS TOTAL NET WT : 17681.999 KGS FREIGHT PREPAID DTHC PREPAID MUMBAI - 400075 DIRECT NO.022-69066672 EMAIL ID: CS KMLPL.COM TEL: + 1 (661) 200 5621 EXT 201 TCNU5278556 001 CALLBACK NO.: +1(661) 621 207 EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM

1 X 40 HC FCL CONTAINER TOTAL 27 PACKAGES ONLY TOTAL TWENTY SEVEN PACKAGES ONLY STAINLESS STEEL WIRES HS CODE : 72230091 + 72230092 INVOICE NO : 9400231312 + 9400231313 DATED : 21.03.2024 FCIU7266646 001 TOTAL GROSS WT : 20107.00 KGS TOTAL NET WT : 18780.00 KGS SB NO : 8525613 , 8525373 DT : 21.03.2024 GHATKOPAR (EAST) MUMBAI -400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM FCIU7266646 001 FREIGHT PREPAID DTHC PREPAID

1 X 40' HC FCL CONTAINER TOTAL 4250 CARTONS 500 CARTON PETROLEUM JELLY PACKED IN HDPE CONTAINER 24 PCS IN MASTER CARTONS EACH WEIGHT 8 OZ(226 GMS) HS CODE : 27121090 TLLU4656890 001 930 CARTON PETROLEUM JELLY PACKED IN HDPE CONTAINER 24 PCS IN MASTER CARTONS EACH WEIGHT 13 OZ(368 GMS) HS CODE : 27121090 950 CARTON PETROLEUM JELLY PACKED IN HDPE CONTAINER 24 PCS IN TLLU4656890 001 MASTER CARTONS EACH WEIGHT 6 OZ(170 GMS) HS CODE : 27121090 500 CARTON PETROLEUM JELLY PACKED IN HDPE CONTAINER 24 PCS IN MASTER CARTONS EACH WEIGHT 8 OZ(226 GMS) HS CODE : 27121090 NET WT: 17513.760 KGS TLLU4656890 001 GROSS WT: 20808.780 KGS 1210 CARTON CORNSTARCH BODY POWDER PACKED IN HDPE CONTAINER 12 PCS IN MASTER CARTONS EACH WEIGHT 8 OZ(226 GMS) HS CODE : 33049120 160 CARTON EPSOM SALT PACKED IN HDPE TLLU4656890 001 12 PCS IN A MASTER CARTON. EACH WEIGHT 1 LB (454 GMS) HS CODE : 33073090 NET WT: 4153.200 KGS GROSS WT: 5087.580 KGS TOTAL GROSS WT: 25896.360 KGS TOTAL NET WT: 21666.960 KGS SB NO : 8253698 , 8253697 TLLU4656890 001 DT : 12/03/2024 FREIGHT PREPAID DDC PREPAID MUMBAI -400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EDN-NUMBER: 83-0527249 FREIGHT PREPAID

STAINLESS STEEL BRIGHT BARS - 1 X 20 DV FCL C ONTAINER TO TAL 26 BOXES STAINLESS S TEEL B RIGHT BARS HTS CODE : 72222012,72222092 INVO I CE NO : 9200230644 DATE: 29.02.2024 SB NO : 7946 995 DATE: 29.02.2024 T OTAL GRO SS WT: 24033.000 K GS TOTAL NET WT: 22557.000 KGS FREIGHT PREPAID =GH ATKOPAR (EAST) MSMU1886923 001 MUMBAI 4 00075 PAN NO. AAHCK9760D GST NO.27 AAHCK9760D1ZA CS=KMLPL.COM ==OPE1=CC ALOGIS TICSGROUP.COM OPE8=C CALOGISTICSGROUP.COM + 52 477 718 7672

. FREIGHT PREPAID CMAU7448326 001 280 CARTON PETROLEUM JELLY PACKED IN HDPE CONTAINER 12 PCS IN A MASTER CARTONS. EACH WEIGHT 13 OZ(368 GMS) HS CODE : 27121090 GROSS WT: 23377.740 KGS NET WT : 18586.560 KGS SB NO: 7916721 DT: 28.02.2024 CMAU7448326 001 160 CARTONS PETROLEUM JELLY PACKED IN HDPE CONTAINER 24 PCS IN A MASTER CARTONS . EACH WEIGHT 7.5OZ(212 GMS) HS CODE : 27121090 NET WT : 814.080 KGS GROSS WT: 996.160 KGS SB NO: 7917130 DT: 28.02.2024 CMAU7448326 001 2636 CARTON CORNSTARCH BABY POWDER PACKED IN HDPE CONTAINER 12 PCS IN A MASTER CARTONS. EACH WEIGHT 22 OZ(624 GMS) HS CODE : 33049120 NET WT : 19738.368 KGS GROSS WT: 22400.728 KGS SB NO: 7916724 DT: 28.02.2024 CMAU7448326 001 TOTAL GROSS WT: 46774.628 KGS TOTAL NET WT : 39139.008 KGS FREIGHT PREPAID DDC PREPAID GHATKOPAR (EAST) MUMBAI -400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM

1 X 40 HC FCL CONTAINER TOTAL 4474 CARTONS 4430 CARTONS PETROLEUM JELLY PACKED IN HDPE CONTAINER 12 PCS IN A MASTER CARTONS. EACH WEIGHT 13 OZ(368 GMS) HS CODE : 27121090 HPCU4341865 001 44 CARTON PETROLEUM JELLY PACKED IN HDPE CONTAINER 24 PCS IN A MASTER CARTONS . EACH WEIGHT 1.75OZ(050 GMS) HS CODE : 27121090 TOTAL GROSS WT: 23430.668 KGS TOTAL NET WT : 19774.080 KGS SB NO: 7947958 DATE : 29.02.2024 HPCU4341865 001 DDC PREPAID GHATKOPAR (EAST) MUMBAI -400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM FREIGHT PREPAID

72230091 (HS) 1 X 20 DV FCL CONTAINER TOTAL 26 CARRIERS STAINLESS STEEL WIRES HTS CODE : 72230091 INVOICE NO : 9400231108 DATE : 01.02.2024 XINU1641801 001 SB NO: 7207898 DATE : 01.02.2024 TOTAL GROSS WT: 18696.000 KGS TOTAL NET WT: 18390.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI -400075 XINU1641801 001 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM DOOR DELIVERY ADDRESS KEYSTONE MANUFACTURING, INC. P. O. BOX 270 668 CLEVELAND STREET ROCHESTER - 15074-0270, PENNSYLVANIA USA XINU1641801 001 EDN-NUMBER: 83-0527249

1 X 20 DV FCL CONATAINER TOTAL 19 PALLETES TOTAL NINETEEN PALLETS STAINL ESS STEEL WIR ES H S CODE : 72230091 INVOICE NO : 94002 31058 DATED : 19 .01.2024 SHIPPING BILL N O : 6867490 DATED : 19. 01.2024 TOTAL GROSS WT : 18,320.000 KGS TOTAL NE T WT : 15,958.000 KGS F REIGHT PREPAID =LAKSHM GLDU3957609 001 I NAGAR, GHATKOPAR (EAS T) MUMBAI - 40 0075 D IRECT NO. 022-69066672 EMAIL ID: CS =KMLPL.COM

1 X 20 DV FCL CONATINER TOTAL 33 PACKAGES STAINLESS STEEL WIRES H S CODE : 72230091 INVOICE NO : 9400230995/9400230996 DATED : 04.01.2024 SB NO : 6527081 , 6527289 ECMU2169023 001 TOTAL GROSS WT : 19,364.000 KGS TOTAL NET WT : 18,957.000 KGS ALL TOTAL GROSS WT : 56719.000 KGS ALL TOTAL NET WT : 55453.000 KGS FREIGHT PREPAID TEMU7350182 001 SB NO : 6526269 , 6526648 DT : 04.01.2024 TOTAL GROSS WT : 18926.00 KGS TOTAL NET WT : 18454.00 KGS DIRECT NO.022-69066672 EMAIL ID:CS KMLPL.COM MITCH CARGO-LOGIN.COM CMAU1926618 001 DT : 04.01.2024 TOTAL GROSS WT : 18,429.000 KGS TOTAL NET WT : 18,042.000 KGS FREIGHT PREPAID

1 X 40 HC FCL CONTAINER TOTAL 19 PALLETES STAINLESS STEEL WIRES HTS CODE : 72230092 INVOICE NO : 9400230987 DATE : 03.01.2024 SB NO : 6502194 TCKU6301300 001 DATE : 03.01.2024 TOTAL GROSS WT : 18509.800 KGS TOTAL NET WT : 17236.800 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 TCKU6301300 001 EMAIL ID: CS KMLPL.COM TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO.: +1(661) 621 207 EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM

1 X 20' DV FCL CONTAINER TOTAL 25 BOXES STAINLESS STEEL BRIGHT BARS HTS CODE : 72222012 INVOICE NO : 9200230462 DATE : 23.11.2023 TOTAL GROSS WT : 19,631.000 KGS CMAU1614190 001 TOTAL NET WT : 18,218.000 KGS SB NO : 5528513 DT : 23.11.2023 FREIGHT PREPAID DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM OPE1 CCALOGISTICSGROUP.COM OPE8 CCALOGISTICSGROUP.COM +52 477 718 7672

1 X 20' DV FCL CONTAINER TOTAL 28 BOXES TOTAL TWENTY EIGHT BOXES ONLY STAINLESS STEEL BRIGHT BARS HTS CODE : 72222012 INVOICE NO: 9200230443 DATED: 10.11.2023 TCLU7279683 001 SB NO.5302339 DATE : 10.11.20233 TOTAL GROSS WT: 24,493.000 KGS TOTAL NET WT: 22,904.000 KGS FREIGHT PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM TCLU7279683 001 EMAIL.: OPERACIONES.MX04 CYGLOGISTICS.COM TEL 3321546156

------------ APHU7187585 DESCRIPTION--------- ALL TOTAL 24 BOXES TOTAL 04 BOXES TOTAL FOUR BOXES ONLY STAINLESS STEEL WIRES HS CODE : 72230010 INVOICE NO : 9200230412 APHU7187585 001 DT: 31-10-2023 SB NO : 5036967 DT :31-10-2023 TOTAL GROSS WT : 2,718.000 KGS TOTAL NET WT : 2,469.000 KGS TOTAL 20 BOXES TOTAL TWENTY BOXES ONLY STAINLESS STEEL WIRES APHU7187585 001 HS CODE : 72230010 INVOICE NO : 3012300156 DT: 31-10-2023 SB NO : 5036739 DT :31-10-2023 TOTAL GROSS WT : 16,071.000 KGS TOTAL NET WT : 14,643.000 KGS ALL TOTAL GROSS WT.: 18789.000 KGS APHU7187585 001 ALL TOTAL NET WT.: 17112.000 KGS FREIGHT PREPAID DTHC PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2125742 CENTER, LAKSHMI NAGAR, GHATKOPAR (EAST) MUMBAI - 400075 APHU7187585 001 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO.: +1(661) 621 207 EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM -------------GENERIC DESCRIPTION-------------

1 X 40 HC FCL CONTAINER 32 JUMBO BAG OF 600 K GS 2-ACRYLAMIDO- 2 METHYL P ROPANE SULFONIC ACID SUL FONIC ACID (ATBS, MID GR ADE) PACKING: IN 1 X 40 FCL H.S.CODE NO. 292419 0 0 PURCHASE ORDER NO. C TL106360 RN 16 2 DT : 24. 03.2023 INVOICE NO: 9100 064971 DT:27.10.2023 G ROSS WT: 19945.00 KGS T MSDU5798803 001 A RE WT: 745.00 KGS NET W T: 19200.00 KGS FREIGHT PREPAID SB NO. 4926952 D T. 27/10 /2023 =DIRECT NO. 022-69066672 EMAIL ID: C S=KMLPL.COM NAMED ACCOUNT VINATI ORGANICS LIM ITED

15 IBC OF 1200 KGS NET S ODIUM SALT OF 2-AC RYLAMIDO -2- METHYL PROPANE SULFO NIC ACID NAATBS 2407 XG (ATBS SODIUM SALT SOLUT IO N 50%) COMMODITY CODE : 29241900 ITEM. 00 010 MATERIAL NO. 6000269 PA CKING IN 1 X 2 0'CONTAINER P.O. NUMBER: 4502991736 DT : 01.0 8.2023 INV. NO . NO : 9100064169 DT : 22. 0 MSMU2297018 001 9.2023 GROSS WEIGHT : 1 8825.000 KGS TAR E WEIGH T : 825.000 KGS NET WEIG HT : 18000 ..000 KGS SB NO : 4120947 DT: 22.09.202 3 FREIGHT PREPAID =DIRE CT NO. 022-69066672 EMAI L ID: CS=KMLPL.COM NAC : V INATI ORGA NICS LIMITED

15 IBC OF 1200 KGS NET S ODIUM SALT OF 2-AC RYLAMIDO -2- METHYL PROPANE SULFO NIC ACID NAATBS 2407 XG (ATBS SODIUM SALT SOLUT IO N 50%) COMMODITY CODE : 29241900 ITEM. 00 010 MATERIAL NO. 6000269 PA CKING IN 1 X 2 0'CONTAINER P.O. NUMBER: 4502991737 DT : 01.0 8.2023 INV. NO . NO : 9100064186 DT : 23. 0 MSDU2781155 001 9.2023 GROSS WEIGHT : 1 8825.000 KGS TAR E WEIGH T : 825.000 KGS NET WEIG HT : 18000 ..000 KGS SB NO : 4134141 DT: 23.09.2023 FR EIGHT PREPAID =DIRE CT NO. 022-69066672 EMAI L ID: CS=KMLPL.COM NAC : V INATI ORGANI CS LIMITED

1 X 20' DV FCL CONTAINER TOTAL 27 CARRIER (41 PACKAGES) STAINLESS STEEL WIRE HS CODE : 72230091 SB NO : 4177971 DT : 25.09.2023 NET WT: 40606.530 LBS CMAU3217801 001 GROSS WT: 41494.099 LBS NET WT: 18419.000 KGS GROSS WT: 18821.600 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM CMAU3217801 001 DDP ADDRESS AGI 1950 OLD HIGHWAY 8 NEW BRIGHTON MN 55112 USA (DOOR DELIVERY WILL BE DONE BY CARRIER) THC AT DESTINATION PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2115646

TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES O NLY D I METHYL PHTHALATE (DMP) CAS# 131-11- 3 PACKING: 18 INTERMEDIATE BULK CONTA INERS X 1125 NETT EACH DULY PLASTIC PALLETISED H S CODE: 2917.3940 IN VOICE NO. 237905014 5 DT: 2 9.08.2023 PURCHASE ORDER NO: 19809 DATED: 23.08.20 23 S B NO: 3558833 DT: 2 9. UETU2644977 001 08.2023 TOTAL GROSS WT : 21222.000 KGS TO TAL NE T WT: 20250.000 KGS FREI GHT PREPAID DTHC PREPAID =GHATKOPAR (EAST) MUM BAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: C S=KMLPL.COM ==EMAIL : OPS=YELLOWSHARKLOG ISTICS.C OM / IMPEX=YELLOWSHARKLO GISTICS.C OM ===EMAIL: ZA CH=CARGO-LOGIN.COM / MIT CH=CARGO-LOGIN.COM

GALVANISED STEEL STRUCTURE 8 X 40' HC FCL CON TAINER TOTAL 104 PACKAGES ONLY P.O. NO.= 5508 2.P.M.001.07 CIF= LOS ANGELES, USA KEPL REFER ENCE NO. 2023BM010172 DATE. 04.09.2023 CUSTO M INV. NO.= GE2023000975 DATE= 03.09.2023 G E2023000977 DATE= 03.09.2023 GE2023000978 DATE= 03.09.2023 GE2023000981 DATE= 03.09. WHSU5824555 001 2023 GE2023000982 DATE= 03.09.2023 GE202300 0985 DATE= 03.09.2023 GE2023000986 DATE= 03.09.2023 GE2023000991 DATE= 04.09.2023 S B NO.= 3682377, 3682677, 3683335, 3682874, 36 82879, 3683364, 3683360, 3688980 DT.= 04.09.2 023 TOTAL GROSS WEIGHT (KG) - 166,712.000 TOT AL GROSS WEIGHT (LBS) - 367,536.000 TOTAL NET WEIGHT (KG)= 166,504.000 TOTAL NET WEIGHT (L WHSU5824555 001 BS)= 367,080.000 GST = 27AAHCK9760D1ZA GHA TKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022- 69066672 EMAIL ID= CS@KMLPL.COM A/C KARAMTAR A ENGINEERING PVT LTD EDN-NUMBER= 83-0527 249 WHSU6292930 001 2023 GE2023000982 DATE= 03.09.2023 GE202300 0985 DATE= 03.09.2023 GE2023000986 DATE= 03.09.2023 GE2023000991 DATE= 04.09.2023 S B NO.= 3682377, 3682677, 3683335, 3682874, 36 82879, 3683364, 3683360, 3688980 DT.= 04.09.2 023 TOTAL GROSS WEIGHT (KG) - 166,712.000 TOT AL GROSS WEIGHT (LBS) - 367,536.000 TOTAL NET WEIGHT (KG)= 166,504.000 TOTAL NET WEIGHT (L WHSU6292930 001 BS)= 367,080.000 GST = 27AAHCK9760D1ZA GHA TKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022- 69066672 EMAIL ID= CS@KMLPL.COM A/C KARAMTAR A ENGINEERING PVT LTD EDN-NUMBER= 83-0527 249 WHSU5321062 001 2023 GE2023000982 DATE= 03.09.2023 GE202300 0985 DATE= 03.09.2023 GE2023000986 DATE= 03.09.2023 GE2023000991 DATE= 04.09.2023 S B NO.= 3682377, 3682677, 3683335, 3682874, 36 82879, 3683364, 3683360, 3688980 DT.= 04.09.2 023 TOTAL GROSS WEIGHT (KG) - 166,712.000 TOT AL GROSS WEIGHT (LBS) - 367,536.000 TOTAL NET WEIGHT (KG)= 166,504.000 TOTAL NET WEIGHT (L WHSU5321062 001 BS)= 367,080.000 GST = 27AAHCK9760D1ZA GHA TKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022- 69066672 EMAIL ID= CS@KMLPL.COM A/C KARAMTAR A ENGINEERING PVT LTD EDN-NUMBER= 83-0527 249 WHSU6464730 001 2023 GE2023000982 DATE= 03.09.2023 GE202300 0985 DATE= 03.09.2023 GE2023000986 DATE= 03.09.2023 GE2023000991 DATE= 04.09.2023 S B NO.= 3682377, 3682677, 3683335, 3682874, 36 82879, 3683364, 3683360, 3688980 DT.= 04.09.2 023 TOTAL GROSS WEIGHT (KG) - 166,712.000 TOT AL GROSS WEIGHT (LBS) - 367,536.000 TOTAL NET WEIGHT (KG)= 166,504.000 TOTAL NET WEIGHT (L WHSU6464730 001 BS)= 367,080.000 GST = 27AAHCK9760D1ZA GHA TKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022- 69066672 EMAIL ID= CS@KMLPL.COM A/C KARAMTAR A ENGINEERING PVT LTD EDN-NUMBER= 83-0527 249 TGCU0161088 001 2023 GE2023000982 DATE= 03.09.2023 GE202300 0985 DATE= 03.09.2023 GE2023000986 DATE= 03.09.2023 GE2023000991 DATE= 04.09.2023 S B NO.= 3682377, 3682677, 3683335, 3682874, 36 82879, 3683364, 3683360, 3688980 DT.= 04.09.2 023 TOTAL GROSS WEIGHT (KG) - 166,712.000 TOT AL GROSS WEIGHT (LBS) - 367,536.000 TOTAL NET WEIGHT (KG)= 166,504.000 TOTAL NET WEIGHT (L TGCU0161088 001 BS)= 367,080.000 GST = 27AAHCK9760D1ZA GHA TKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022- 69066672 EMAIL ID= CS@KMLPL.COM A/C KARAMTAR A ENGINEERING PVT LTD EDN-NUMBER= 83-0527 249 WHSU5051373 001 2023 GE2023000982 DATE= 03.09.2023 GE202300 0985 DATE= 03.09.2023 GE2023000986 DATE= 03.09.2023 GE2023000991 DATE= 04.09.2023 S B NO.= 3682377, 3682677, 3683335, 3682874, 36 82879, 3683364, 3683360, 3688980 DT.= 04.09.2 023 TOTAL GROSS WEIGHT (KG) - 166,712.000 TOT AL GROSS WEIGHT (LBS) - 367,536.000 TOTAL NET WEIGHT (KG)= 166,504.000 TOTAL NET WEIGHT (L WHSU5051373 001 BS)= 367,080.000 GST = 27AAHCK9760D1ZA GHA TKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022- 69066672 EMAIL ID= CS@KMLPL.COM A/C KARAMTAR A ENGINEERING PVT LTD EDN-NUMBER= 83-0527 249 WHSU5529842 001 2023 GE2023000982 DATE= 03.09.2023 GE202300 0985 DATE= 03.09.2023 GE2023000986 DATE= 03.09.2023 GE2023000991 DATE= 04.09.2023 S B NO.= 3682377, 3682677, 3683335, 3682874, 36 82879, 3683364, 3683360, 3688980 DT.= 04.09.2 023 TOTAL GROSS WEIGHT (KG) - 166,712.000 TOT AL GROSS WEIGHT (LBS) - 367,536.000 TOTAL NET WEIGHT (KG)= 166,504.000 TOTAL NET WEIGHT (L WHSU5529842 001 BS)= 367,080.000 GST = 27AAHCK9760D1ZA GHA TKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022- 69066672 EMAIL ID= CS@KMLPL.COM A/C KARAMTAR A ENGINEERING PVT LTD EDN-NUMBER= 83-0527 249 WHSU6839082 001 2023 GE2023000982 DATE= 03.09.2023 GE202300 0985 DATE= 03.09.2023 GE2023000986 DATE= 03.09.2023 GE2023000991 DATE= 04.09.2023 S B NO.= 3682377, 3682677, 3683335, 3682874, 36 82879, 3683364, 3683360, 3688980 DT.= 04.09.2 023 TOTAL GROSS WEIGHT (KG) - 166,712.000 TOT AL GROSS WEIGHT (LBS) - 367,536.000 TOTAL NET WEIGHT (KG)= 166,504.000 TOTAL NET WEIGHT (L WHSU6839082 001 BS)= 367,080.000 GST = 27AAHCK9760D1ZA GHA TKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022- 69066672 EMAIL ID= CS@KMLPL.COM A/C KARAMTAR A ENGINEERING PVT LTD EDN-NUMBER= 83-0527 249

1 X 20' DV FCL CONTAINER TOTAL 19 BOXES STAINLESS STEEL BRIGHT BARS HTS CODE : 72222011 INVOICE NO.: 9200230279 DT.: 12.08.2023 SB NO.: 3161307 DT.: 12.08.2023 TOTAL GROSS WT.: 9,043.000 KGS APZU3234038 001 TOTAL NET WT.: 8,356.000 KGS FREIGHT PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EMAIL.: OPERACIONES.MX04 CYGLOGISTICS.COM TEL 3321546156 APZU3234038 001 DOOR DELIVERY ADDRESS KAMAX MEXICO S DE RL DE CV CIRCUITO PASEO DE LAS COLINAS NO. 238 PARQUE IND . COLINAS DE LEON 37668 LEON MEXICO (DOOR DELIVERY WILL BE DONE BY CARRIER)

------------ TRHU1059614 DESCRIPTION--------- 1 X 20' DV CONTAINER TOTAL 23 CARRIER (42 PACKAGES) STAINLESS STEEL WIRE HS CODE : 72230091 SB NO.: 3198989 DT.: 14.08.2023 TRHU1059614 001 NET WT: 41979.993 LBS GROSS WT: 42745.433 LBS NET WT: 19042.000 KGS GROSS WT: 19389.200 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 TRHU1059614 001 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM MITCH CARGO-LOGIN.COM DDP ADDRESS AGI 1950 OLD HIGHWAY 8 NEW BRIGHTON MN 55112 USA (DOOR DELIVERY WILL BE DONE BY CARRIER) THC AT DESTINATION PREPAID TRHU1059614 001 -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2097431

------------ CMAU8858705 DESCRIPTION--------- 1 X 40 FT HC FCL TOTAL 293 PACKAGES TOTAL TWO HUNDRED NINETY-THREE PACKAGES ONLY POLYPROPYLENE WOVEN FABRICS (WOVEN FABRICS OBTAINED FROM STRIP) H S CODE: 54072000 CMAU8858705 001 INVOICE NO.: 1072240115 DATED.: 18.08.2023 SHIPPING BILL NO.: 3286981 DATED.: 18.08.2023 TOTAL GROSS WT.: 19458.716 KGS TOTAL NET WT.: 18374.616 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 CMAU8858705 001 EMAIL ID: CS KMLPL.COM DOOR DELIVERY ADDRESS CORE AND MAIN LP BRANCH - 352, 4460 ALLMOND AVENUE, LOUISVILLE, KY 40209 USA (DOOR DELIVERY WILL BE DONE BY CARRIER) THC AT DESTINATION PREPAID FREIGHT PREPAID CMAU8858705 001 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2097425 -------------GENERIC DESCRIPTION-------------

TOTAL 36 CARRIERS STAINL ESS STEEL WIRES HS CODE. : 72230091 INVOICE NO.: 9400230455 , 9400230456 DT.: 28.07.2023 SB NO: 2 7911 85 , 2791695 DT.: 28 .07.2023 TOTAL GROSS WT: 18,807.000 KGS TOTAL NE T WT: 18,411.0 00 KGS FRE IGHT PREPAID =DIRECT NO. 022-6 9066672 EMAIL ID: CS=KMLPL.COM ==EMAIL : FCIU4202910 001 OPS=YELLOWSHARKLOGISTICS. COM / IMPEX=YELLO WSHARKL OGISTICS.COM ===EMAIL: ZACH=CARGO-L OGIN.COM / MITCH=CARGO-LOGIN.COM

1 X 40' HC FCL CONTAINER 40 JUMBO BAGS OF 300 KGS OF TERTIARY BUTYL ACRYLA MIDE (T-BUT YL ACRYLAMIDE -SACKS) ITEM CODE TBAM30 0 PACKING: IN 1 X 40' FC L H.S.CODE NO. 29241 900 P.O. NO. 2390943 DT: 21. 07.2023 INVOIC E NO: 9100 062836 DT: 29.07.2023 S/ BILL NO : 2822551 DATE: 29. 07.2023 GROSS WT: 12905 MEDU7909719 001 . 00 KGS TARE WT: 905.00 K GS NET WT: 120 00.00 KGS FREIGHT PREPAID DTHC P REPAID = DIRECT NO. 022-6 9066672 EMAIL ID: CS=KML P L.COM ==EMAIL : LOGISTI CS=SOYVENTIS.COM ===EMAI L ID: CS=KMLPL.COM

1 X 40' HC FCL CONTAINER TOTAL 27 BOXES STA INLES S STEEL BARS HS CODE : 7 2222011, 722 22012 INVOIC E NO : 3012300072, 3012300 073 , 3012300074 DT : 07. 07.2023 SB NO : 230 3867, 2305974, 2304864 DT : 0 7.07.2023 T OTAL GROSS WT : 22,937.000 KGS TOTAL NET WT : 20,807.000 KGS FREIGHT PREPAID =DIREC MSDU5314051 001 T NO. 022-69066672 EMAIL ID: CS=KMLPL.COM ==EMAI L : OPS=YELLOWSHARKLOGIS TICS.COM / IMPEX=YELLOWS HARKLOGISTICS.COM ===EMA I L: ZACH=CARGO-LOGIN.COM / MITCH=CARGO-LOG IN.COM

------------ TGHU0048700 DESCRIPTION--------- 1 X 20' DV FCL CONTAINER TOTAL 25 CARRIER (42 PACKAGES) STAINLESS STEEL WIRE HS CODE : 72230091 SB NO.: 2945240 DT.: 03.08.2023 TGHU0048700 001 NET WT: 41816.855 LBS GROSS WT: 42644.018 LBS NET WT: 18968.000 KGS GROSS WT: 19343.200 KGS ALL TOTAL NET WT.: 37423.000 KGS ALL TOTAL GROSS WT.: 38144.800 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2096398 TGHU0048700 001 FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM MITCH CARGO-LOGIN.COM DDP ADDRESS TGHU0048700 001 AGI 1950 OLD HIGHWAY 8 NEW BRIGHTON MN 55112 USA (DOOR DELIVERY WILL BE DONE BY CARRIER) THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION-------------

------------ APZU3938309 DESCRIPTION--------- 1 X 20' DV FCL CONTAINER TOTAL 34 BOX (65 PACKAGES) STAINLESS STEEL WIRE HS CODE : 72230092 SB NO.: 2863189 DT.: 31.07.2023 APZU3938309 001 NET WT: 36390.343 LBS GROSS WT: 42959.875 LBS NET WT: 16506.550 KGS GROSS WT: 19486.470 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 APZU3938309 001 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM MITCH CARGO-LOGIN.COM DDP ADDRESS DDP 63 INDUSTRIAL DRIVE NORTH TONAWANDA, NY 14120 USA (DOOR DELIVERY WILL BE DONE BY CARRIER) THC AT DESTINATION PREPAID APZU3938309 001 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2096397A -------------GENERIC DESCRIPTION-------------

TOTAL 4250 CARTONS EPSOM SALT PACKED IN HDP E 12 PCS IN A MASTER CARTON. EACH WEIGHT 16 OZ (454 G MS) HS CODE.: 33073090 TOTAL GROSS WT: 23498.250 KGS TOTAL NET WT: 2295 0 .000 KGS FREIGHT PREPAID DTHC PREPAID S B NO. 2 821984 DT. 29/07/2023 =DIR ECT NO. 02 2-69066672 EMA IL ID: CS=KMLPL.COM ==EM A MEDU8889242 001 IL : OPS=YELLOWSHARKLOG ISTICS.COM / IMPE X=YELLO WSHARKLOGISTICS.COM ===E MAIL: ZA CH=CARGO-LOGIN.C OM / MITCH=CARGO-LOGIN.C O M

1 X 40' HC FCL CONTAINER TOTAL 4250 CARTONS EPSO M SALT PACKED IN HDPE 12 PCS IN A MAS TER CARTON. EACH WEIGHT 16 OZ (454 GMS) HS CODE.: 33073090 SB NO: 2767416 DT: 27.07 .2023 TOTAL GROSS WT: 25 946.250 KGS TOTA L NET WT : 23154.000 KGS FREIGHT PREPAID D THC PREPAID =DI RECT NO. 022-69066672 EM A MEDU7864698 001 IL ID: CS=KMLPL.COM ==E MAIL : OPS=YELLOW SHARKLO GISTICS.COM / IMPEX=YELL OWSHARKLOG ISTICS.COM === EMAIL: ZACH=CARGO-LOGIN. C OM / MITCH=CARGO-LOGIN. COM

------------ CMAU4635220 DESCRIPTION--------- 1 X 40' HC FCL CONTAINER TOTAL 6240 CARTONS SCENTED WAX CANDLE HS CODE : 34060010 TOTAL GROSS WT.: 22464.00 KGS TOTAL NET WT.: 9984.00 KGS CMAU4635220 001 FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO AMC2085838 MITCH CARGO-LOGIN.COM CMAU4635220 001 THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION-------------

------------ BEAU6123313 DESCRIPTION--------- 1 X 40 FT HC FCL TOTAL 201 PACKAGES TOTAL TWO HUNDRED ONE PACKAGES ONLY PP (POLYPROPYLENE) WOVEN FABRICS H S CODE: 39269080 P.O. NO 4839 - 23711 BEAU6123313 001 INVOICE NO. 1072240065 DATED . 20.06.2023 SB NO : 1887804 DT :20/06/2023 TOTAL GROSS WT.: 19472.300 KGS TOTAL NET WT.: 17000.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 BEAU6123313 001 EMAIL ID: CS KMLPL.COM MITCH CARGO-LOGIN.COM THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2081581

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC A CID SU LFONIC ACID (ATBS, MID G RADE) P ACKING: IN 1 X 40 ' FCL H.S.CODE NO. 29241 900 PURCHASE ORDER NO. C TL106360 RN 36 D T: 24.03 .2023 INVOICE NO: 910006 1508 DT: 01.06.2023 GRO SS WEIGHT : 19945.000 KGS T MSDU8326077 001 ARE WEIGHT : 745.000 KG S NET WEIGHT : 1920 0.000 KGS FREIGHT PREPAID =DIRECT NO. 022-6 9066672 EMAIL ID: CS=KMLPL.COM ==EMAIL ID: CS =KMLPL.COM NAMED ACCOIUNT : VINATI OR GANICS LIMITED

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC A CID SU LFONIC ACID (ATBS, MID G RADE) P ACKING: IN 1 X 40 ' FCL H.S.CODE NO. 29241 900 PURCHASE ORDER NO. C TL106360 RN 37 D T: 24.03 .2023 INVOICE NO: 910006 1510 DT: 01.06.2023 GRO SS WEIGHT : 19945.000 KGS T BMOU6127993 001 ARE WEIGHT : 745.000 KG S NET WEIGHT : 1920 0.000 KGS FREIGHT PREPAID D THC PREPAID =DIRECT NO. 022-69066672 EMAIL ID: C S=KML PL.COM ==EMAIL ID: CS=KMLPL.COM NAMED ACCOU NT : VINATI ORGANICS LIMITED

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC A CID SU LFONIC ACID (ATBS, MID G RADE) P ACKING: IN 1 X 40 ' FCL H.S.CODE NO. 29241 900 PURCHASE ORDER NO. C TL106360 RN 34 D T: 24.03 .2023 INVOICE NO: 910006 1506 DT: 01.06.2023 GRO SS WEIGHT : 19945.000 KGS T MSDU6150570 001 ARE WEIGHT : 745.000 KG S NET WEIGHT : 1920 0.000 KGS FREIGHT PREPAID = DIRECT NO. 02 2-69066672 EMAIL ID: CS=KMLPL.COM = =EMAIL ID: CS=KMLPL.COM NA C:VINATI ORGANICS LIMITED

1 X 40' HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC A CID SU LFONIC ACID (ATBS, MID G RADE) P ACKING: IN 1 X 40 ' FCL H.S.CODE NO. 29241 900 PURCHASE ORDER NO. C TL106360 RN 35 D T: 24.03 .2023 INVOICE NO: 910006 1507 DT: 01.06.2023 GRO SS WEIGHT : 19945.000 KGS T MSMU6919188 001 ARE WEIGHT : 745.000 KG S NET WEIGHT : 1920 0.000 KGS FREIGHT PREPAID = DIRECT NO. 02 2-69066672 EMAIL ID: CS=KMLPL.COM = =EMAIL ID: CS=KMLPL.COM NA MED ACCOUNT : VINATI ORGA N ICS LIMITED

------------ CAAU6059350 DESCRIPTION--------- 2 X 40' HC FCL CONTAINER ALL TOTAL 19720 CARTONS ( 11480 + 8240 ) 1 X 40' HC FCL CONTAINER TOTAL 11480 CARTONS SCENETD WAX CANDLE BEAU4028385 001 ALL TOTAL GROSS WT.: 44220.000 KGS ALL TOTAL NET WT.: 16924.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM MITCH CARGO-LOGIN.COM BEAU4028385 001 THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION------------- CAAU6059350 001 HS CODE : 34060010 TOTAL GROSS WT.: 21540.000 KGS TOTAL NET WT.: 7556.000 KGS -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2077693

2 X 40' HC CONTAINER ALL TOTAL 16814 CARTONS ( 8954 + 7860 ) 1 X 40' HC CONTAINER TOTAL 8954 CARTONS SCENETD WAX CANDLE HS CODE : 34060010 BEAU4655791 001 ALL TOTAL GROSS WT.: 45122.400 KGS ALL TOTAL NET WT.: 20574.680 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.AMC2082421 FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 BEAU4655791 001 EMAIL ID: CS KMLPL.COM MITCH CARGO-LOGIN.COM THC AT DESTINATION PREPAID TLLU7704733 001 SB NO.: 1835262 DT.: 18.06.2023 TOTAL GROSS WT.: 22490.400 KGS TOTAL NET WT.: 10404.680 KGS

------------ CAIU7379726 DESCRIPTION--------- 1 X 40' HC FCL CONTAINER TOTAL 8940 CARTONS SCENETD WAX CANDLE HS CODE : 34060010 TOTAL GROSS WT.: 22290.000 KGS TOTAL NET WT.: 8898.000 KGS TCLU6579109 001 HS CODE : 34060010 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2078521 TOTAL GROSS WT.: 22476.000 KGS TOTAL NET WT.: 8684.000 KGS -------------GENERIC DESCRIPTION------------- CAIU7379726 001 ALL TOTAL GROSS WT.: 44766.000 KGS ALL TOTAL NET WT.: 17582.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM MITCH CARGO-LOGIN.COM CAIU7379726 001 THC AT DESTINATION PREPAID -------------GENERIC DESCRIPTION-------------