Tag: lalbhai

4 X 1000 KG IBC LAPOX AR-1 01 (EPOXY RESIN) : : 1X1000 IBC, ITC HS CODE:39073010 UN NO: 308 2, HAZ CLASS: 9 , PACKING GROUP: III GROSS WE IGHT : 4224 KGS NET WEI GHT : 4000 KGS MEDU5809731 001 265 DTD 01.04.2024 MEDU5809731 002 S ORDER NO. : 50014 16265 DTD 01.04.2024 TO T AL GROSS WEIGHT : 19669 KG S TOTAL NET WEIG HT : 17760 KGS FREIGHT PREPAID =G ST NO: 2 4AABCA2390M1ZP C IN NO: L99999GJ1975PLC0028 59 IEC CODE: 0388029521 WEB SITE:WWW.ATUL.CO .IN A MEMBER OF LALBHAI GROUP == NOTIFY PARTY 3 : R OYCE LLC, 35 CARLTON AVE NUE EA ST RUTHERFORD, NJ 07073 TAX ID:92-2921471 US MEDU5809731 002 A, UNITED STATES OF AMER ICA MEDU5809731 003 4-25/ 32 DATED 25-APR-24 BUYER 'S ORDER NO. : 5001416265 DTD 01.04.2024

36 X 200 KG DRUM LAPOX ARL-125 (EPOXY RESI N) :: 1 X200 MSDM, ITC HS CODE: 39073010 UN NO: 3082, H AZ CLASS: 9, PACKING GROUP : III GROSS WEIGHT : 825 0 KGS NET WEIGHT : 7200 KGS INVOICE NO. : 1531-2 40033 DATED 25-APR-24 SH IPPING BILL NO. : 940793 4 DATED 25-APR-24 OTHER REFERENCE(S): EXPO/2 MSCU3494557 002 BUY ER'S ORDER NO. : 500141619 4 DTD 07.03.24 TOTAL GRO SS WEIGHT : 19020 KGS TO TAL N ET WEIGHT : 17080 KGS FREIGHT PREPAID =GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1975PLC 002859 IEC CODE: 0388029521 WE B SITE:WWW.A TUL.CO.IN A MEMBER OF LALBHAI GROUP ==NOTIF Y PARTY 3 : ROYCE L LC, 35 CARLTON AVENUE E A ST RUTHERFORD, NJ 07073 TAX ID:92-2921471US MSCU3494557 002 A,UNIT ED STATES OF AMERICA MSCU3494557 004 4-25/ 30 DATED 25-APR-24 BUYER 'S ORDER NO. : 5001416194 DTD 07.03.24

28 X 240 KG MS DRUM LAPO X ARPN-25 (EPOXY R ESIN) :: 1X240 MSDM, ITC HS CODE :39073010 . UN NO: 3082, HAZ CLASS: 9, PACKING GRO UP: III GROSS WEIGHT : 7 425 KGS NET WEIGHT : 672 0 KGS MEDU2303101 002 NO. : 5001416193 DTD 07.03.24 MEDU2303101 004 ): EXPO/24 -25/33 DATED 26-APR-2024 BUYER'S O RDER NO. : 50014 16193 DTD 07.03.24 TOTA L GR OSS WEIGHT : 19490 KGS TOTAL NET WEIGHT : 176 8 0 KGS FREIGHT PREPAID =GST NO: 24AABCA2390M 1ZP CIN NO: L99999GJ1975PLC0 02859 IEC CODE: 0388029521 WEB SITE:WWW.ATUL.CO.IN A MEMBER O F LALBHAI GRO UP

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS 1,3 CYCLO HEXANE DIONE, ITC HS CODE:291 42990 INVOICE NO. : 1301-240022 DATED 16-MAY- 24 SHIPPING BILL NO. : 9929359 DATE D 16- MAY-24 OTHER REFERE NCE(S): EXBI/24-25/20 D ATE D 16-MAY-24 BUYER'S ORDE R NO. : 616079 512 DATED 17 TH DEC 2023 TOTAL GROSS WEIGHT GESU9558261 001 : 17674 KGS TOTAL NET WEIGHT : 16000 KGS F REIGHT PREPAID =GST NO : 24AABCA2390M1ZP CIN NO : L99999GJ1975PLC002859 IE C CODE: 038 8029521 WEB S ITE:WWW.ATUL.CO.IN A MEM BE R OF LALBHAI GROUP THE T EMPERATURE TO BE SET AT PL US 5 DEGREE CELCIUS IN ACC ORDANCE WIT H SHIPPER'S INS TRUCTION

1X40' CNTR(S) 800 BOX 8 00 X 20 KG BOX 8 00 BOXES ON 34 PLASTIC PALLETS 1 ,3 CYCLO H EXANE DIONE, I TC HS CODE:29142990 INVO I CE NO. : 1301-240025 DATE D 23-MAY-24 SB.NO : 11138 73 DT.23-05-2024 OTHER R EFERENCE(S ): EXBI/24-25/24 DATED 23-MAY-24 BUYER'S OR DER NO. : 616079512 DAT ED 17TH DEC 2023 FR TTNU8354117 001 EIGHT PREPAID TOTAL GR WT.: 17672.000 KGS TOTAL NT W T.: 16000.000 KGS # CIN NO: L9 9999GJ1975PLC002859 IEC CODE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP PLACE OF DELIVERY:KANSAS CITY THE TEMPERA TURE T O BE SET AT PLUS 5 DEGREE CELCIUS IN A CCORDANCE WITH SHIPPER'S INSTRUCTION

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS 1,3 CYCLO HEXANE DIONE, ITC HS CODE:291 42990 I NVOICE NO. : 1301-240021 D ATED 16 -MAY-24 SHIPPING BILL NO. : 9923057 DATED 16-MAY-24 OTHER REFEREN CE(S): EXBI/24-25/ 19 DATED 16-MAY-24 BUYER'S ORDER NO. : 6160 79512 DATED 17T H DEC 2023 TOTAL GROSS W EI TRIU8222455 001 GHT : 17674 KGS TOTAL NET WEIGHT : 16000 KG S FREIGHT PREPAID =GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC CODE: 038 8029521 WEB SI TE:WWW.ATUL.CO.IN A MEMB E R OF LALBHAI GROUP THE TE MPERATURE TO BE SET AT +5 DEGREE CELCIUS IN ACCORDAN CE WITH SHI PPER'S INSTRUCT ION

80 X 240 KG DRUM LAPOX A R-101 (EPOXY RESIN ) :: 1X2 40 MSDM, UN NO: 3082, H AZ CLASS: 9, ITC HS CODE:3 9073010 INVOICE NO. : 1 531-240023 DATED 24-APR-2 4 SHIPPING BILL N O. : 9373008 DATED 24-APR-24 OTHER REFERENCE (S): EXPO/2 4-25/23 DATED 24-APR-24 PURCHASE ORDER NO. : 50014 16166 DTD 28.02.24 TOTAL MSMU2126674 001 GROSS WEIGHT : 21550 KGS TOTAL NET WEIGHT : 1 9200 KGS FREIGHT PREPAID =GST NO: 24AABCA2 390M1ZP CIN NO: L99999GJ1975PLC00 2859 IEC CO DE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMB ER OF LALBHAI GROU P

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS 1,3 CYCLO HEXANE DIONE, ITC HS CODE:291 42990 I NVOICE NO. : 1301-240011 D ATED 25 -APR-24 SHIPPING BILL NO. : 9407925 DATED 25-APR-24 OTHER REFEREN CE(S): EXBI/24-25/ 10 DATED 25-APR-24 PURCHASE ORDE R NO. : 61 6079512 DATED 17 TH DEC 2023 TOTAL GROSS WE TTNU8313252 001 IGHT : 17674 KGS TOTAL NET WEIGHT : 16000 K GS FREIGHT PREPAID =GST NO : 24AABCA2390M1Z P CIN NO : L99999GJ1975PLC002859 IE C CODE: 0388029521 WEB S ITE:WWW.ATUL.CO.IN A ME M BER OF LALBHAI GROUP THE TEMPERATURE TO BE SET AT P LUS 5 DEGREE CELCIUS IN AC CORDANCE WITH SHIPPER'S IN STRUCTION

800 BOX(S) OF 800 X 20 KG BOX 800 BOXES ON 34 PLAS TIC PALLETS 1,3 CYCLO HE XANE DIONE , ITC HS CODE: 29142990 INVOICE NO. : 1 3 01-240005 DATED 18-APR-20 24 SHIPPING BILL NO. : 9 230350 DATED 18-APR-2024 OTHER REFERE NCE(S): EXBI/ 24-25/4 DATED 18-APR-2024 BUYER 'S ORDER NO. : 6160 79512 DATED 17TH DEC 2023 MEDU9859290 001 TOTAL GROSS WEIGHT : 176 74 KGS TOTAL NET WEIGHT : 16000 KGS THE TEMPERAT URE TO BE S ET AT PLUS 5 DE GREE CELCIUS IN ACCORDANCE WI TH SHIPPER'S INSTRUCTIO N FREIGHT PREPAID =GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1 975PLC002859 IEC CODE: 0388028921 WE B SITE :WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP T HE TEMPERATURE TO BE SET A T 5 DEGREE CELC MEDU9859290 001 IUS IN ACC ORDANCE WITH SHIPPER INSTR UCTIONS

12 X 200 KG MS DRUM LAPO X ARD-51 (REACTIVE DILUE NT) :: 1X200 MSDM, ITC HS CODE:29 109000 GROSS W EIGHT : 2757.000 KGS NET W EIGHT : 2400.000 KGS GLDU3810080 002 O/23-2 4/589 DATED 16-MAR-24 TO TAL GROSS W EIGHT: 20300.00 0 KGS TOTAL NET WEIGHT : 18 840.000 KGS SB NO : 8 375287 DT 16-MAR-2024 =G ST NO: 24AABCA2390M1ZP C IN NO: L9999 9GJ1975PLC0028 59 IEC CODE: 0388028921 PHONE NO..:02632 233261 WEB SITE:WWW.ATUL.CO.IN A M EMBER OF LALBHAI GROUP

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

4 X 220 KG DRUM LAPOX A RD-10 (REACTIVE DI LUENT) : : 1X220 MSDM, CAS NO: 22 10-79-9, UN NO: 3082, HAZ CLASS: 9, PACKING GROUP : III, ITC HS CODE:2910900 0 GROSS WEIGHT : 1000 K GS NET WEIGHT : 880 KGS INVOICE NO. : 1531-2305 97 DATED 23-MARCH-24 SHI PPING BILL NO. : 8596821 DATED 23-MARCH-24 OTH MEDU5867595 002 /62 5 DATED 23-MARCH-24 MEDU5867595 004 24 /627 DATED 23-MARCH-24 B UYER'S ORDER NO . : 5001416 166 DTD 28.02.24 TOTAL G ROSS W EIGHT : 19770 KGS TOTAL NET WEIGHT : 18160 K GS FREIGHT PREPAID =G ST NO: 24AABCA2390 M1ZP C IN NO: L99999GJ1975PLC0028 59 IEC CO DE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMB ER OF LALBHAI GROUP MEDU5867595 005 ER REFERENCE(S): EXPO/23-24/ 626 DATED 23-MAR CH-24 BU YER'S ORDER NO. : 50014161 66 DTD 28.02.24

ALIQUIM 72 SL (2,4D AMINE SALT 720G/L) - ALIQ UIM 72 SL (2,4D AMINE SALT 720G/L) BEAU2979174 001 NO.: 1101-23040 0 DATED 20-MAR-24 BUYERS OR DER NO.: ATU 01-01-2024 OTHER REF.NO.: EXAG/2 3- 24/410 DATED 20-MAR-24 S B.NO: 8498518 D T 20-MAR-20 24 =GST NO: 24AABCA2390M 1ZP CIN NO: L99999GJ1975 PLC002859 IEC CODE: 0388 02 8921 WEB SITE:WWW.ATUL.C O.IN A MEMBER OF LALBHAI GROUP ==SANTO DOMINGO,R EPUBLIC A DOMINICA TELF: 809-472-0333 RAMON.CASTI BEAU2979174 001 LLO=CALOSA.COM.DO FREIGH T PREPAID

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS 1,3 CYCLO HEXANE DIONE, ITC HS CODE:291 42990 INV OICE NO. : 1301-230181 DAT ED 16- MAR-24 SHIPPING BI LL NO. 8380589: DATED 1 6- FEB-2024 OTHER REFERENCE (S): EXBI/23-24 /165 DATED 16-MAR-24 BUYER'S ORDER NO. : 61 6079512 DATED 17TH DEC 2023 TOTAL GROSS WE SEGU9120496 001 IGHT : 17674.000 KGS TOT AL NET WEIGHT : 16 000.000 KGS FREIGHT PREPAID =G ST NO: 24A ABCA2390M1ZP CIN NO: L99999GJ1975PLC002 859 IEC CODE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GRO UP THE TEMPERATURE TO BE SET AT PLUS 5 DEGREE CELCI US IN ACCORD ANCE WITH SHIP PER'S INSTRUCTION

2,4-DICHLORO PHENOXY ACETIC ACID - 200 X 500 KG JUMBO BAG 2 00 BAGS ON 100 PALLETS ( T WO HUNDERED JUMBO BAGS ON HUNDRED PALLETS ONL Y) 2 ,4 D ACIDO 98%, HS CODE : 29189901 CAS NO: 94-75 -7, UN NO: 3077, HAZ CLA SS : 9, PACKING GROUP: III, GROSS WEIGHT PER CON TAI NER : 20700KGS NET WEIGH T PER CONTAINE TGHU0328316 001 R : 20000 KG S INVOICE NO. : 1101-230 332 D ATED 06-FEB-2024 SH IPPING BILL NO. : 730 758 7 DATED 06-FEB-2024 OTHE R REFERENCE(S) : EXAG/23-24 /340 DATED 05-FEB-2024 B UYER' S ORDER NO. : P.O.NO. 3368 OI TOTAL GROSS W EIG HT : 103500 KGS TOTAL NE T WEIGHT : 100 000 KGS F REIGHT PREPAID =GST NO: 24AABC A2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC TGHU0328316 001 CODE: 0388028921 WEB SIT E:WWW.ATUL.CO.IN A MEMBE R OF LALBHAI GROUP == ATE NCION.NO RMA BELTRAN/GABRIE L MANRIQUEZ, NORMA.BELTRAN =WELLDEX.COM / GABRIEL.MAN RIQUEZ=WELLDEX.CO M

RESORCINOL - 400 BAG(S) OF 400 PAPER BA G ONL Y (FOUR HUNDRED PAPER BAG ONLY) 400 PAPER BAG O N 10 PALLETS 400 X 25 KG P APER BAG RESORC INOL, ITC H S CODE:29072100 INVOICE NO . : 13 01-230152 DATED 25-D EC-23 SHIPPING BILL NO. : 6277230 DATED: 25-DEC-23 O THER REFERENCE(S ): EXBI/23 -24/140 DATED 25-DEC-23 BU YER'S O TTNU1042800 001 RDER NO. : 8406 DAT ED 16TH OCT 2023 TOTAL GR O SS WEIGHT : 10328 KGS TOTA L NET WEIGHT : 1 0000 KGS = GST NO: 24AABCA2390M1ZP CI N NO: L 99999GJ1975PLC00285 9 IEC CODE: 0388028921 WE B SITE:WWW.ATUL.CO.IN A MEM BER OF LALBHAI GR OUP FREIG HT PREPAID PACKING GROUP : III

MANGANESE SULPHATE MONOHYDRATE 2ND NOTIFY:WESTERN OVERSEAS 2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 FCIU3584280 001 INVOICE NO: 1201-230488 DATED 26-AUG-23 OTHER REFERENCE NO. EXAR/23-24/459 DATED 26-A SB NO: 3495920 DT : 26-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS FCIU3584280 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP

MANGANESE SULPHATE MONOHYDRATE 2ND NOTIFY:WESTERN OVERSEAS 2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 CMAU1560982 001 INVOICE NO: 1201-230485 DATED 26-AUG-23 OTHER REFERENCE NO. EXAR/23-24/456 DATED 26-A SB NO: 3490596 DT : 26-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS CMAU1560982 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP

TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET MANGANESE SULPHATE MONOHYDRATE MANGANESE SULPHATE MONOHYDRATE: 1X1250 KGS JU BAG10034-96-5 ITC HS CODE: 28332940 BUYER'S ORDER NO. AND DATE : 8331 CMAU3102485 001 INVOICE NO: 1201-230462 DATED 20-AUG-23 OTHER REFERENCE NO. EXAR/23-24/433 DATED 20-A SB NO: 3325546 DT : 20-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS CMAU3102485 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP SECOND NOTIFY: CMAU3102485 001 WESTERN OVERSEAS 2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 BEAU2233652 001 INVOICE NO: 1201-230462 DATED 20-AUG-23 OTHER REFERENCE NO. EXAR/23-24/433 DATED 20-A SB NO: 3325546 DT : 20-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS BEAU2233652 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP SECOND NOTIFY: BEAU2233652 001 WESTERN OVERSEAS 2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 DFSU1239950 001 INVOICE NO: 1201-230462 DATED 20-AUG-23 OTHER REFERENCE NO. EXAR/23-24/433 DATED 20-A SB NO: 3325546 DT : 20-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS DFSU1239950 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP SECOND NOTIFY: DFSU1239950 001 WESTERN OVERSEAS 2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 CMAU0511514 001 INVOICE NO: 1201-230462 DATED 20-AUG-23 OTHER REFERENCE NO. EXAR/23-24/433 DATED 20-A SB NO: 3325546 DT : 20-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS CMAU0511514 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP SECOND NOTIFY: CMAU0511514 001 WESTERN OVERSEAS 2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 APZU3719168 001 INVOICE NO: 1201-230462 DATED 20-AUG-23 OTHER REFERENCE NO. EXAR/23-24/433 DATED 20-A SB NO: 3325546 DT : 20-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS APZU3719168 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP SECOND NOTIFY: APZU3719168 001 WESTERN OVERSEAS 2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037

MANGANESE SULPHATE MONOHYDRATE CMAU0610712 001 INVOICE NO: 1201-230480 DATED 24-AUG-23 OTHER REFERENCE NO.EXAR/23-24/451 DATED 24-AU SB NO: 3438356 DT : 24-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS CMAU0610712 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP

TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET MANGANESE SULPHATE MONOHYDRATE MANGANESE SULPHATE MONOHYDRATE: 1X1250 KGS JU BAG10034-96-5 ITC HS CODE: 28332940 BUYER'S ORDER NO. AND DATE : 8331 CMAU2123478 001 INVOICE NO: 1201-230460 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/431 DATED 19-A SB NO: 3319396 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS CMAU2123478 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TRHU1121201 001 INVOICE NO: 1201-230460 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/431 DATED 19-A SB NO: 3319396 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS TRHU1121201 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU0536472 001 INVOICE NO: 1201-230460 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/431 DATED 19-A SB NO: 3319396 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS CMAU0536472 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU1963020 001 INVOICE NO: 1201-230460 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/431 DATED 19-A SB NO: 3319396 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS CMAU1963020 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP APZU3256649 001 INVOICE NO: 1201-230460 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/431 DATED 19-A SB NO: 3319396 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS APZU3256649 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP

05 X 20' FT STANDARD CNTR. TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET MANGANESE SULPHATE MONOHYDRATE MANGANESE SULPHATE MONOHYDRATE : 1X1250 KGS J BAG10034-96-5 ITC HS CODE:28332940 TLLU2050310 001 BUYER'S ORDER NO. AND DATE : 8331 INVOICE NO: 1201-230482 DATED 25-AUG-23 OTHER REFERENCE NO. EXAR/23-24/453 DATED 25-A SB NO: 3464535 DT : 25-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TLLU2050310 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP

TOTAL 100 BIG BAGS OF 1250KGS NET EACH ON 50 PALLET MANGANESE SULPHATE MONOHYDRATE MANGANESE SULPHATE MONOHYDRATE: 1X1250 KGS JU BAG10034-96-5 ITC HS CODE: 28332940 BUYER'S ORDER NO. AND DATE : 8331 TEMU0468152 001 INVOICE NO: 1201-230459 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/430 DATED 19-A SB NO: 3318402 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS TEMU0468152 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU3043510 001 INVOICE NO: 1201-230459 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/430 DATED 19-A SB NO: 3318402 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS CMAU3043510 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU0542747 001 INVOICE NO: 1201-230459 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/430 DATED 19-A SB NO: 3318402 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS CMAU0542747 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP SEGU2126846 001 INVOICE NO: 1201-230459 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/430 DATED 19-A SB NO: 3318402 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS SEGU2126846 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP APZU3498827 001 INVOICE NO: 1201-230459 DATED 19-AUG-23 OTHER REFERENCE NO. EXAR/23-24/430 DATED 19-A SB NO: 3318402 DT : 19-AUG-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS APZU3498827 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP

MANGANESE SULPHATE MONOHYDRATE CMAU0972753 001 OTHER REFERENCE NO.EXAR/23-24/258 DATED 19-JU SB NO: 1856293 DT : 19-JUN-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET CMAU0972753 001 GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP FREIGHT PREPAID

MANGANESE SULPHATE MONOHYDRATE FCIU4086358 001 INVOICE NO: 1201-230257 DATED 15-JUN-23 OTHER REFERENCE NO.EXAR/23-24/242 DATED 15-JU SB NO: 1769104 DT : 15-JUN-2023 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS FCIU4086358 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP FCIU4086358 001 SECOND NOTIFY: WESTERN OVERSEAS 2483 NORTH HIGHWAY 16 SUITE 102 104 DENVER, NC 28037

MANGANESE SULPHATE MONOHYDRATE . GLDU5556570 001 INVOICE NO: 1201-230254 DATED 14-JUN-23 OTHER REFERENCE NO.EXAR/23-24/240 DATED 14-JU SB NO: 1747614 DT : 14-JUN-23 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS GLDU5556570 001 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP GLDU5556570 001 2ND NOTIFY:WESTERN OVERSEAS 2483 NORTH HIGHWAY 16 SUITE 102 104 DENVER NC 28037

MANGANESE SULPHATE MONOHYD RATE ITC HS CODE:2 8332940 MEDU1957690 001 23-24/ 282 DATED 29-JUN-23 SB N O: 2104480 DT : 29-JUN-23 GROSS WT: 202.720 MT NET WT : 200.000 MT INVOICE NO: 1201-230300 D ATE D 30-JUN-23 OTHER REF ERENCE NO.EXAR/23-24/ 283 D ATED 30-JUN-23 SB NO: 21 25798 DT : 30-JUN-23 GR OSS WT: 101.360 MT NET W T : 100.000 MT TOTAL GRO SS WT: 304.080 MT TOTAL NET WT : 300.000 MT PER CONTAINER MEDU1957690 001 GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAG S OF 1250 KGS NET EACH ON 1 0 PALLET FREIGHT PREPAI D = IEC CODE: 03 8802892 1 PHONE NO..:+9126462514 16 WEB S ITE:WWW.ATUL.CO. IN A MEMBER OF LALBHAI G R OUP

8 X 20 FCL CONTAINER 320 JUMB O BAG (THREE HUNDRED TWENTY JUMBO BAGS ONLY) 320 JUMBO BA GS ON 160 PALLETS 320 X 500 KG JUMBO BAG 2,4-D TECNICO RA W MATERIAL FOR THE FORMULATI ON OF HERBICIDES FOR AGRICUL MSKU5561247 001 TURAL USAGEMATERIA TECNICA P ARA FORMULAR HERBICIDAS CAS NO: 94-75-7, UN NO: 3077, HAZ CLASS: 9, PACKING GROUP: III , QTY: 160000.000 KGS NET SB .NO: 2455459 DATE: 14.07.2023 PALLET + PLY WEIGHT: 4800.0 0 KGS TOTAL GR WT.: 165600.00 MSKU5561247 001 0 KGS TOTAL NT WT.: 160000.00 0 KGS FREIGHT PREPAID 14 DAY S FREE TIME AT DESTINATION -IEC CODE: 0388028921 PHONE NO..:+912632 230000 WEB SITE : WWW.ATUL.CO. IN A MEMBER O F LALBHAI GROUP SUDU7423488 001 TURAL USAGEMATERIA TECNICA P ARA FORMULAR HERBICIDAS CAS NO: 94-75-7, UN NO: 3077, HAZ CLASS: 9, PACKING GROUP: III , QTY: 160000.000 KGS NET SB .NO: 2455459 DATE: 14.07.2023 PALLET + PLY WEIGHT: 4800.0 0 KGS TOTAL GR WT.: 165600.00 SUDU7423488 001 0 KGS TOTAL NT WT.: 160000.00 0 KGS FREIGHT PREPAID 14 DAY S FREE TIME AT DESTINATION -IEC CODE: 0388028921 PHONE NO..:+912632 230000 WEB SITE : WWW.ATUL.CO. IN A MEMBER O F LALBHAI GROUP MSKU3567328 001 TURAL USAGEMATERIA TECNICA P ARA FORMULAR HERBICIDAS CAS NO: 94-75-7, UN NO: 3077, HAZ CLASS: 9, PACKING GROUP: III , QTY: 160000.000 KGS NET SB .NO: 2455459 DATE: 14.07.2023 PALLET + PLY WEIGHT: 4800.0 0 KGS TOTAL GR WT.: 165600.00 MSKU3567328 001 0 KGS TOTAL NT WT.: 160000.00 0 KGS FREIGHT PREPAID 14 DAY S FREE TIME AT DESTINATION -IEC CODE: 0388028921 PHONE NO..:+912632 230000 WEB SITE : WWW.ATUL.CO. IN A MEMBER O F LALBHAI GROUP MSKU5023010 001 TURAL USAGEMATERIA TECNICA P ARA FORMULAR HERBICIDAS CAS NO: 94-75-7, UN NO: 3077, HAZ CLASS: 9, PACKING GROUP: III , QTY: 160000.000 KGS NET SB .NO: 2455459 DATE: 14.07.2023 PALLET + PLY WEIGHT: 4800.0 0 KGS TOTAL GR WT.: 165600.00 MSKU5023010 001 0 KGS TOTAL NT WT.: 160000.00 0 KGS FREIGHT PREPAID 14 DAY S FREE TIME AT DESTINATION -IEC CODE: 0388028921 PHONE NO..:+912632 230000 WEB SITE : WWW.ATUL.CO. IN A MEMBER O F LALBHAI GROUP MSKU7204790 001 TURAL USAGEMATERIA TECNICA P ARA FORMULAR HERBICIDAS CAS NO: 94-75-7, UN NO: 3077, HAZ CLASS: 9, PACKING GROUP: III , QTY: 160000.000 KGS NET SB .NO: 2455459 DATE: 14.07.2023 PALLET + PLY WEIGHT: 4800.0 0 KGS TOTAL GR WT.: 165600.00 MSKU7204790 001 0 KGS TOTAL NT WT.: 160000.00 0 KGS FREIGHT PREPAID 14 DAY S FREE TIME AT DESTINATION -IEC CODE: 0388028921 PHONE NO..:+912632 230000 WEB SITE : WWW.ATUL.CO. IN A MEMBER O F LALBHAI GROUP BEAU2370721 001 TURAL USAGEMATERIA TECNICA P ARA FORMULAR HERBICIDAS CAS NO: 94-75-7, UN NO: 3077, HAZ CLASS: 9, PACKING GROUP: III , QTY: 160000.000 KGS NET SB .NO: 2455459 DATE: 14.07.2023 PALLET + PLY WEIGHT: 4800.0 0 KGS TOTAL GR WT.: 165600.00 BEAU2370721 001 0 KGS TOTAL NT WT.: 160000.00 0 KGS FREIGHT PREPAID 14 DAY S FREE TIME AT DESTINATION -IEC CODE: 0388028921 PHONE NO..:+912632 230000 WEB SITE : WWW.ATUL.CO. IN A MEMBER O F LALBHAI GROUP TGHU1799619 001 TURAL USAGEMATERIA TECNICA P ARA FORMULAR HERBICIDAS CAS NO: 94-75-7, UN NO: 3077, HAZ CLASS: 9, PACKING GROUP: III , QTY: 160000.000 KGS NET SB .NO: 2455459 DATE: 14.07.2023 PALLET + PLY WEIGHT: 4800.0 0 KGS TOTAL GR WT.: 165600.00 TGHU1799619 001 0 KGS TOTAL NT WT.: 160000.00 0 KGS FREIGHT PREPAID 14 DAY S FREE TIME AT DESTINATION -IEC CODE: 0388028921 PHONE NO..:+912632 230000 WEB SITE : WWW.ATUL.CO. IN A MEMBER O F LALBHAI GROUP MVIU2003576 001 TURAL USAGEMATERIA TECNICA P ARA FORMULAR HERBICIDAS CAS NO: 94-75-7, UN NO: 3077, HAZ CLASS: 9, PACKING GROUP: III , QTY: 160000.000 KGS NET SB .NO: 2455459 DATE: 14.07.2023 PALLET + PLY WEIGHT: 4800.0 0 KGS TOTAL GR WT.: 165600.00 MVIU2003576 001 0 KGS TOTAL NT WT.: 160000.00 0 KGS FREIGHT PREPAID 14 DAY S FREE TIME AT DESTINATION -IEC CODE: 0388028921 PHONE NO..:+912632 230000 WEB SITE : WWW.ATUL.CO. IN A MEMBER O F LALBHAI GROUP

MANGANESE SULFHATE MONOHYD RATE FCIU5979490 001 23 SB NO: 9716905 DT : 02.05.20 23 TOTAL GROSS WT: 202.7 20 MT TOTAL NET WT : 200. 000 MT PER CONTAIN ER GROSS WT: 25340.000 K GS NET WT : 25000.000 KG S 20 BIG BAGS OF 1250 KG S NET EACH ON 10 PALLET = GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1975PLC0 028 59 IEC CODE: 0388028 921 WEB SITE:WWW.AT UL.CO .IN A MEMBER OF LALBHAI GROUP FREIG FCIU5979490 001 HT PREPAID

TOTAL 100 BIG BAGS OF 1250 KGS NET EACH ON 50 PALLET MANGANESE SULPHATE MONOH YDRATE MAN GANESE SULPHAT E MONOHYDRATE : 1X1250 KGS JUMBO BAG10034-96-5 ITC HS CODE:28332940 BU Y ER'S ORDER NO. AND DATE : 8251 INVOICE NO : 1201-23 0086 DATED 22-APR-23 OTH ER REFER ENCE NO. EXAR/23-2 4/83 DATED 22-APR-23 SB MSDU1614092 001 NO: 9482703 DT : 22.04.202 3 TOTAL GROSS WT: 126.700 MT TOTAL NET WT : 125.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET W T : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET =A MEMBER OF LALBHAI GRO UP

TOTAL 20 BIG BAGS OF 1250K GS NET EACH ON 10 PALLET MANGANESE SULPHATE MONOHY DRATE MANG ANESE SULPHATE MONOHYDRATE : 1X1250 KGS JUMBO BAG10034-96-5 ITC HS CODE:28332940 BUYER 'S ORDER NO. AND DATE : 8251 INVOICE NO: 1201 -230082 DATED 22-APR-23 OTHER R EFERENCE NO . EXAR/23-24/79 DATED 22-APR-23 SB NO: 9479 CAIU6215815 001 346 DT : 22.04.2023 TOTAL GROSS WT: 25.340 MT TOTAL NET WT : 25.00 0 MT PER CONTAINE R GRO SS WT: 25340.000 KGS NET WT : 25000 .000 KGS 20 B IG BAGS OF 1250 KGS NET EA CH ON 10 PALLET =IEC COD E: 0388028921 PHON E NO.. :+912646251416 WEB SITE: WWW.ATUL.CO .IN A MEMBER OF LALBHAI GROUP

MANGANESE SULPHATE MONOHYD RATE ITC HS CODE :2833294 0

7 X 900 KG IBC LAPOX AC- 14 (ACCELERATOR) : : 1X90 0 IBC, ITC HS CODE:2922 1990 UN NO :2735 CLASS N O : 8 NET WEIGHT: 6300.0 00 KGS GROW WEIGHT: 6750 .000 KGS INVOICE NO. AND DATE: 1531-230017 DATED 2 1-APR-23 BUYER'S ORDER N O. AND DATE: 8237 07.03.20 2 3 OTHER REFERENCE(S): E XPO/23-24/20 DATED TGBU2497463 001 5.00 0 KGS NET WEIGHT: 5000.0 00 KGS SB N O : 9464991 D ATE: 21.04.23 =GST NO: 2 4AAB CA2390M1ZP CIN NO: L 99999GJ1975PLC002859 IE C CODE: 0388028921 WEB S ITE:WWW.ATUL. CO.IN A MEM BER OF LALBHAI GROUP TGBU2497463 004 21-APR- 23 TOTAL GROSS WEIGHT : 17570.000 K GS TOTAL NET WEIGHT : 16100.000 KGS SB NO : 9465740 DATE: 21. 04.23

06 X 20' FT STANDARD CNTR. TOTAL 120 BIG BAGS OF 1250KGS NET EACH ON 60 PACKAGES. MANGANESE SULPHATE MONOHYDRATE : 1X1250 KGS J BAG10034-96-5 ITC HS CODE:28332940 BUYER'S ORDER NO. AND DATE : 8223 TEMU2751290 001 INVOICE NO: 1201-221086 DATED 15-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1053 DATED 15-MAR-23 SB NO: 8485860 DT : 15.03.2023 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TOTAL GROSS WT: 152.040 MT TEMU2751290 001 TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 TEMU2751290 001 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TEMU3808908 001 INVOICE NO: 1201-221086 DATED 15-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1053 DATED 15-MAR-23 SB NO: 8485860 DT : 15.03.2023 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TOTAL GROSS WT: 152.040 MT TEMU3808908 001 TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 TEMU3808908 001 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP APZU3752607 001 INVOICE NO: 1201-221086 DATED 15-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1053 DATED 15-MAR-23 SB NO: 8485860 DT : 15.03.2023 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TOTAL GROSS WT: 152.040 MT APZU3752607 001 TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 APZU3752607 001 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU1413960 001 INVOICE NO: 1201-221086 DATED 15-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1053 DATED 15-MAR-23 SB NO: 8485860 DT : 15.03.2023 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TOTAL GROSS WT: 152.040 MT CMAU1413960 001 TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 CMAU1413960 001 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TGHU2640977 001 INVOICE NO: 1201-221086 DATED 15-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1053 DATED 15-MAR-23 SB NO: 8485860 DT : 15.03.2023 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TOTAL GROSS WT: 152.040 MT TGHU2640977 001 TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 TGHU2640977 001 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU0257694 001 INVOICE NO: 1201-221086 DATED 15-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1053 DATED 15-MAR-23 SB NO: 8485860 DT : 15.03.2023 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TOTAL GROSS WT: 152.040 MT CMAU0257694 001 TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 CMAU0257694 001 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP

08 X 20' FT STANDARD CNTR. TOTAL 160 BIG BAGS OF 1250 KGS NET EACH ON 80 PACKAGES MANGANESE SULPHATE MONOHYDRATE : 1X1250 KGS J BAG10034-96-5 ITC HS CODE:28332940 BUYER'S ORDER NO. AND DATE : 8223 TEMU2527418 001 INVOICE NO: 1201-221116 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1081 DATED 22-MAR-23 SB NO: 8660198 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TEMU2527418 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TEMU2527418 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 FCIU4601545 001 INVOICE NO: 1201-221116 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1081 DATED 22-MAR-23 SB NO: 8660198 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS FCIU4601545 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP FCIU4601545 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 APZU3383833 001 INVOICE NO: 1201-221116 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1081 DATED 22-MAR-23 SB NO: 8660198 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS APZU3383833 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP APZU3383833 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 CMAU1061200 001 INVOICE NO: 1201-221116 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1081 DATED 22-MAR-23 SB NO: 8660198 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CMAU1061200 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU1061200 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TRHU3035252 001 INVOICE NO: 1201-221116 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1081 DATED 22-MAR-23 SB NO: 8660198 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TRHU3035252 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TRHU3035252 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 CAIU3365658 001 INVOICE NO: 1201-221116 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1081 DATED 22-MAR-23 SB NO: 8660198 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CAIU3365658 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CAIU3365658 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TRHU1769350 001 INVOICE NO: 1201-221116 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1081 DATED 22-MAR-23 SB NO: 8660198 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TRHU1769350 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TRHU1769350 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TEMU2691376 001 INVOICE NO: 1201-221116 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1081 DATED 22-MAR-23 SB NO: 8660198 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TEMU2691376 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TEMU2691376 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037

08 X 20' FT STANDARD CNTR. TOTAL 160 BIG BAGS OF 1250 KGS NET EACH ON 80 PALLET MANGANESE SULPHATE MONOHYDRATE : 1X1250 KGS J BAG10034-96-5 ITC HS CODE:28332940 BUYER'S ORDER NO. AND DATE : 8223 GLDU5382355 001 INVOICE NO: 1201-221119 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1084 DATED 22-MAR-23 SB NO: 8668872 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS GLDU5382355 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PACKAG FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP GLDU5382355 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 CMAU0902289 001 INVOICE NO: 1201-221119 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1084 DATED 22-MAR-23 SB NO: 8668872 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CMAU0902289 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PACKAG FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU0902289 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 CMAU0573497 001 INVOICE NO: 1201-221119 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1084 DATED 22-MAR-23 SB NO: 8668872 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CMAU0573497 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PACKAG FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU0573497 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 TGCU2051834 001 INVOICE NO: 1201-221119 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1084 DATED 22-MAR-23 SB NO: 8668872 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TGCU2051834 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PACKAG FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TGCU2051834 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 CMAU0885129 001 INVOICE NO: 1201-221119 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1084 DATED 22-MAR-23 SB NO: 8668872 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CMAU0885129 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PACKAG FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU0885129 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 APZU3893457 001 INVOICE NO: 1201-221119 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1084 DATED 22-MAR-23 SB NO: 8668872 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS APZU3893457 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PACKAG FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP APZU3893457 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 ECMU1960847 001 INVOICE NO: 1201-221119 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1084 DATED 22-MAR-23 SB NO: 8668872 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS ECMU1960847 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PACKAG FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP ECMU1960847 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037 CMAU0655975 001 INVOICE NO: 1201-221119 DATED 22-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1084 DATED 22-MAR-23 SB NO: 8668872 DT : 22.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CMAU0655975 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PACKAG FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU0655975 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWAY 16, SUITE 102-104 DENVER, NC 28037

07 X 20' FT STANDARD CNTR. TOTAL 140 BIG BAGS OF 1250KGS NET EACH ON 70 PALLET. MANGANESE SULPHATE MONOHYDRATE : 1X1250 KGS J BAG10034-96-5 ITC HS CODE:28332940 BUYER'S ORDER NO. AND DATE : 8223 TEMU5404187 001 INVOICE NO: 1201-221071 DATED 13-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1037 DATED 13-MAR-23 SB NO: 8427275 DT : 13.03.2023 TOTAL GROSS WT: 177.380 MT TOTAL NET WT : 175.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TEMU5404187 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TEMU5404187 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 TRHU2341129 001 INVOICE NO: 1201-221071 DATED 13-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1037 DATED 13-MAR-23 SB NO: 8427275 DT : 13.03.2023 TOTAL GROSS WT: 177.380 MT TOTAL NET WT : 175.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TRHU2341129 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TRHU2341129 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 CMAU0325588 001 INVOICE NO: 1201-221071 DATED 13-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1037 DATED 13-MAR-23 SB NO: 8427275 DT : 13.03.2023 TOTAL GROSS WT: 177.380 MT TOTAL NET WT : 175.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CMAU0325588 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU0325588 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 TEMU2622550 001 INVOICE NO: 1201-221071 DATED 13-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1037 DATED 13-MAR-23 SB NO: 8427275 DT : 13.03.2023 TOTAL GROSS WT: 177.380 MT TOTAL NET WT : 175.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TEMU2622550 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TEMU2622550 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 BHCU3230607 001 INVOICE NO: 1201-221071 DATED 13-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1037 DATED 13-MAR-23 SB NO: 8427275 DT : 13.03.2023 TOTAL GROSS WT: 177.380 MT TOTAL NET WT : 175.000 MT PER CONTAINER GROSS WT: 25340.000 KGS BHCU3230607 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP BHCU3230607 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 CMAU1502013 001 INVOICE NO: 1201-221071 DATED 13-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1037 DATED 13-MAR-23 SB NO: 8427275 DT : 13.03.2023 TOTAL GROSS WT: 177.380 MT TOTAL NET WT : 175.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CMAU1502013 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU1502013 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 BSIU2565678 001 INVOICE NO: 1201-221071 DATED 13-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1037 DATED 13-MAR-23 SB NO: 8427275 DT : 13.03.2023 TOTAL GROSS WT: 177.380 MT TOTAL NET WT : 175.000 MT PER CONTAINER GROSS WT: 25340.000 KGS BSIU2565678 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP BSIU2565678 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037

08 X 20' FT STANDARD CNTR. TOTAL 160 BIG BAGS OF 1250 KGS NET EACH ON 80 PALLET MANGANESE SULPHATE MONOHYDRATE : 1X1250 KGS J BAG10034-96-5 ITC HS CODE:28332940 BUYER'S ORDER NO. AND DATE : 8223 TGCU0043568 001 INVOICE NO: 1201-221106 DATED 20-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1072 DATED 20-MAR-23 SB NO: 8615370 DT : 20.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TGCU0043568 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP GLDU3549778 001 INVOICE NO: 1201-221106 DATED 20-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1072 DATED 20-MAR-23 SB NO: 8615370 DT : 20.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS GLDU3549778 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU2016607 001 INVOICE NO: 1201-221106 DATED 20-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1072 DATED 20-MAR-23 SB NO: 8615370 DT : 20.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CMAU2016607 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP APZU3833503 001 INVOICE NO: 1201-221106 DATED 20-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1072 DATED 20-MAR-23 SB NO: 8615370 DT : 20.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS APZU3833503 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TRLU9291938 001 INVOICE NO: 1201-221106 DATED 20-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1072 DATED 20-MAR-23 SB NO: 8615370 DT : 20.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TRLU9291938 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP FCIU2752202 001 INVOICE NO: 1201-221106 DATED 20-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1072 DATED 20-MAR-23 SB NO: 8615370 DT : 20.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS FCIU2752202 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TEMU2529920 001 INVOICE NO: 1201-221106 DATED 20-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1072 DATED 20-MAR-23 SB NO: 8615370 DT : 20.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TEMU2529920 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP ECMU1633335 001 INVOICE NO: 1201-221106 DATED 20-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1072 DATED 20-MAR-23 SB NO: 8615370 DT : 20.03.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT PER CONTAINER GROSS WT: 25340.000 KGS ECMU1633335 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP

06 X 20' FT STANDARD CNTR. TOTAL 120 BIG BAGS OF 1250KGS NET EACH ON 60 PACKAGES . MANGANESE SULPHATE MONOHYDRATE : 1X1250 KGS J BAG10034-96-5 ITC HS CODE:28332940 BUYER'S ORDER NO. AND DATE : 8223 TEMU2548236 001 INVOICE NO: 1201-221092 DATED 16-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1058 DATED 16-MAR-23 SB NO: 8523837 DT : 16.03.2023 TOTAL GROSS WT: 152.040 MT TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TEMU2548236 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TEMU2548236 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 TGCU2051140 001 INVOICE NO: 1201-221092 DATED 16-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1058 DATED 16-MAR-23 SB NO: 8523837 DT : 16.03.2023 TOTAL GROSS WT: 152.040 MT TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TGCU2051140 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TGCU2051140 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 BMOU2926081 001 INVOICE NO: 1201-221092 DATED 16-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1058 DATED 16-MAR-23 SB NO: 8523837 DT : 16.03.2023 TOTAL GROSS WT: 152.040 MT TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS BMOU2926081 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP BMOU2926081 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 CMAU0391390 001 INVOICE NO: 1201-221092 DATED 16-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1058 DATED 16-MAR-23 SB NO: 8523837 DT : 16.03.2023 TOTAL GROSS WT: 152.040 MT TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS CMAU0391390 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP CMAU0391390 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 TRHU2213874 001 INVOICE NO: 1201-221092 DATED 16-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1058 DATED 16-MAR-23 SB NO: 8523837 DT : 16.03.2023 TOTAL GROSS WT: 152.040 MT TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS TRHU2213874 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP TRHU2213874 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 GESU1284333 001 INVOICE NO: 1201-221092 DATED 16-MAR-23 OTHER REFERENCE NO. EXAR/22-23/1058 DATED 16-MAR-23 SB NO: 8523837 DT : 16.03.2023 TOTAL GROSS WT: 152.040 MT TOTAL NET WT : 150.000 MT PER CONTAINER GROSS WT: 25340.000 KGS GESU1284333 001 NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP GESU1284333 001 NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037

28321090 (HS) FWDR REF: AMD8032789 CHEMICALS, NOS 2 CONTAINERS 40 JUMBO BAGS 2 X 20 TOTAL 40 JUMBO BAG OF CMAU1165252 001 1250 KG NET EACH SODIUM SULPHITE ITC HS CODE: 28321090 BUYERS ORDER NO. 25TH MARCH, 2023 40 X 1250 KG JUMBO BAG INVOICE NO. 1301-230005 DATED 15-APR-23 OTHER REF. NO: EXBI/23-24/5 CMAU1165252 001 DATED 14-APR-23 TOTAL GROSS WT. 50120.000 KGS TOTAL NET WT. 50000.000 KGS SB NO : ---- DT: ----- CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN CMAU1165252 001 A MEMBER OF LALBHAI GROUP H4T-1E3 TEL: 514-735-2000 CONTACT: GARRY PERRAS EMAIL: TRAFFICMONTREAL LIVINGSTONEINTL.COM SPOT: CMDU FREIGHT COLLECT TGHU1283345 001 1250 KG NET EACH SODIUM SULPHITE ITC HS CODE: 28321090 BUYERS ORDER NO. 25TH MARCH, 2023 40 X 1250 KG JUMBO BAG INVOICE NO. 1301-230005 DATED 15-APR-23 OTHER REF. NO: EXBI/23-24/5 TGHU1283345 001 DATED 14-APR-23 TOTAL GROSS WT. 50120.000 KGS TOTAL NET WT. 50000.000 KGS SB NO : ---- DT: ----- CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 PHONE NO..:+912646251416 WEB SITE:WWW.ATUL.CO.IN TGHU1283345 001 A MEMBER OF LALBHAI GROUP H4T-1E3 TEL: 514-735-2000 CONTACT: GARRY PERRAS EMAIL: TRAFFICMONTREAL LIVINGSTONEINTL.COM SPOT: CMDU

LAPOX ARD-13 (REACTIVE DILUENT) :: 1X900 IBC, CAS NO: 68609-97-2, CMAU0037030 001 INVOICE NO.: 1531-220671 DATED 27-MAR-23 BUYER'S ORDER NO: 8241 DTD 14.03.2023 OTHER REF.NO: EXPO/22-23/675 DATED 27-MAR-23 S/BILL NO: 8791429 DATE: 27/03/2023 --------------------------------------------- 18 X 900 KG IBC LAPOX ARD-13 (REACTIVE DILUENT) :: 1X900 IBC, CAS NO: 68609-97-2, CMAU0037030 001 ITC HS CODE: 29109000 GR WT.: 17370.000 KGS, NT WT.: 16200.000 KGS INVOICE NO.: 1531-220675 DATED 27-MAR-23 BUYER'S ORDER NO: 8242 DTD 14.03.2023 OTHER REF.NO: EXPO/22-23/676 DATED 27-MAR-23 S/BILL NO: 8808323 DATE: 27/03/2023 TOTAL GR WT.: 34740.000 KGS TOTAL NT WT.: 32400.000 KGS CMAU0037030 001 FREIGHT PREPAID PHONE NO..:02632 233261 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP ATTN: KIRSTEN GILBERT E-MAIL: KIRSTENG BOEHLECHEM.COM 2ND NOTIFY: CH ROBINSON - 800 SOUTH GAY STREET, CMAU0037030 001 KNOXVILLE, TN 37929 LYNN MILLER TEL: 865-246-6900 X 6925 E-MAIL: LYNN.MILLER CHROBINSON.COM

TOTAL 306 PACKAGES 304 B OXES ON 13 PALLETS + 2 DRU MS ON 1 PALLET 40 X 25 K G BOX N OVATIC DYE 103133 , ITC HS CODE:320415 INV OICE NO. AND DATE: 1401 -220523 DATED 22-MAR- 23 BUYER S ORDER NO. AND DATE : 8241 OTHER REFERENCE(S ): EXCO/22-23/558 DATED 22 -MAR-2 3 GROSS WEIGHT: 11 37.000 KGS NET WEIGHT: TEMU5492660 001 1 000.000 KGS SB NO : 8671 663 DATE: 22.03 .2023 264 X 25 KG BOX NOVATIC DYE 113583, ITC HS CODE:32 0415 INVOICE NO. AND DAT E: 1401-220524 DATED 22-MA R-23 BUYER S OR DER NO. A ND DATE: 8242 OTHER REFE RENCE(S) : EXCO/22-23/559 D ATED 22-MAR-23 GROSS WEI GHT: 7403.000 KGS NET WE IGHT: 6600.000 KG S SB NO : 8671746 DATE: 22.03.202 3 2 X 2 TEMU5492660 001 5 KG MS DRUM TU LACTIV RED M5B, ITC HS C ODE:320416 INVOICE NO. AND DATE: 1401-22052 5 DATE D 22-MAR-23 BUYER S ORDE R NO. AND D ATE: 8209 OTH ER REFERENCE(S): EXCO/22-2 3/ 560 DATED 22-MAR-23 GR OSS WEIGHT: 70.000 K GS N ET WEIGHT: 50.000 KGS SB NO : 867184 1 DATE: 22.03. 2023 TOTAL GROSS WEIGHT : 86 10.000 KGS TOTAL NET WEIGHT : 7650.000 KGS TEMU5492660 001 = GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1 975PLC002 859 IEC CODE: 038802892 1 WEB SITE:WWW.ATUL.CO.I N A MEMBER OF LALBHAI GR OUP DOOR DELIVERY ADDRESS : ATUL USA INC. C /O TOTAL DISTRIBUTION, 900 N HOSKIN S ROAD CH ARLOTTE, NC 28216

TOTAL : 243 PACKAGES 236 BOXES ON 10 PALLET S + 7 B AGS ON 7 PALLETS 2 X 452 .574 KG JU MBO BAG NOVATI C DYE 150208, ITC HS COD E :320415 INVOICE NO. AND DATE: 1401-220520 D ATED 2 2-MAR-23 BUYER S ORDER N O. AND DATE : 8239 OTHER REFERENCE(S): EXCO/22-23/5 55 DATED 22-MAR-23 GROSS WEIGHT: 979.000 KGS TCKU1632883 001 NET WEIGHT : 918.000 KGS RE AL WEIGHT : 90 5.148 KG REA L SB NO : 8668556 DATE: 22.03. 2023 5 X 291.6 KG JUMBO BAG NOVATIC DYE 1 1 3508, ITC HS CODE:320415 INVOICE NO. AND DATE: 1 401-220521 DATED 22-MAR-23 BUYER S OR DER NO. AND D ATE: 8204 OTHER REFERENC E(S) : EXCO/22-23/556 DATED 22-MAR-23 GROSS WEIG HT: 1659.000 KGS NET WEIGHT : 1500.000 KGS TCKU1632883 001 REAL WEIG HT: 1458.000 KG REAL SB NO : 86 68736 DATE: 22.03.2 023 236 X 25 KG BOX N O VATIC DYE 113583, ITC HS CODE:320415 IN VOICE NO. AND DATE: 1401-220522 DAT ED 22-MAR -23 BUYER S ORD ER NO. AND DATE: 8242 OT HER REFERENCE(S): EXCO/22- 23/557 DATED 22-MA R-23 G ROSS WEIGHT: 6672.000 KGS NET WEIGHT : 5900.000 KGS SB NO : 8668835 DATE: 2 2.03.2 TCKU1632883 001 023 TOTAL GROSS WE IGHT : 9310.000 KGS TO TA L NET WEIGHT :8318.000 KGS TOTAL REAL WEIG HT : 236 3.148.000 KG =GST NO: 24 AABCA2390 M1ZP CIN NO: L9 9999GJ1975PLC002859 IEC CO DE: 0388028921 WEB SITE: WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP DOOR DEL IVERY ADDR ESS: ATUL USA IN C. C/O TOTAL DISTRIBUTION, 9 00 N HOSKINS ROAD CHARLO TTE, NC 28216

640 BAG 640 BAGS ON 16 P LASTIC PALLETS 6 40 X 25 KG PAPER BAG RESOFORM P- 19 ITC H S CODE:39094090 INVOICE NO. 1301-220157 DATED 15-MAR-23 OTHER RE FERENCE(S) EXBI/22-23/1 46 DATED 15-MAR-23 SHIPPING BILL NO : 84883 43 DATE: 1 5.03.23 BUYER'S ORDER NO :ORDER NO 8236 DATED 7TH MARCH 2023 TOTAL GROSS W MEDU2317743 001 EIGHT: 16576.000 KGS TOT AL NET WEIGHT: 160 00.000 K GS FREIGHT PREPAID === IEC CODE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GRO UP DOOR DELIVERY ADDRESS: TOTA L DISTRIBUTION, 900 N HOSKINS ROAD CHARLOTTE, N C 28216

800 BOX 800 X 20 KG BOX 800 BOXES ON 34 PLA STIC PALLETS EIGHT HUNDRED PA CKAGES ONLY 1,3 CYCLO HE XANE DIONE, ITC HS CODE: 2914 2990 INVOICE NO. AN D DATE: 1301-220162 DAT ED 23-MAR-23 BUYER S ORDER NO. AND DATE: 61 5366885 DA TED 14TH FEB 2023 OTHER REFERENC E(S): EXBI/22-23/1 54 DATED 23-MAR-23 TOTAL CHIU9056347 001 GROSS WEIGHT: 17880.000 K GS TOTAL NET WEI GHT: 160 00.000 KGS SB NO : 86931 82 DATE: 23-MAR-2023 TEM P : +5 DEGREE =GST NO: 2 4AABCA2390M1ZP CIN NO: L 99999GJ1975PLC0028 59 IE C CODE: 0388028921 WEB S ITE:WWW.A TUL.CO.IN A MEM BER OF LALBHAI GROUP "THE TEMPERATURE TO BE SET AT +5 DEGREES CELCIUS I N ACCO RDANCE WITH SHIPPER'S INST RUCTIONS"

1 X 20 FCL CONTAINER 640 BAGS ON 16 PLASTIC PALLETS 640 X 25 KG PAPER BAGS RESOFORM P-19 ITC HS CODE:39094090 INVOICE NO. 1301-220159 DATED 17-MAR-23 BUYER'S ORDER NO. AND DATE : ORDER NO 8235 DA TCLU3978403 001 7TH MARCH 2023 OTHER REFERENCE(S): EXBI/22-23/151 DATED 17-M TOTAL GROSS WEIGHT: 16512.000 KGS TOTAL NET WEIGHT: 16000.000 KGS SHIPPING BILL NO : 8567075 DT: 18.03.2023 DDC COLLECT FREIGHT PREPAID CIN NO: L99999GJ1975PLC002859 TCLU3978403 001 IEC CODE: 0388028921 PHONE NO..: +912632 230000 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP HAZ EMERGENCY CONTACT: PANKIT SHAH-(+91 2632) 230000 EXT. SECOND NOTIFY: ATUL USA INC. TCLU3978403 001 6917 SHANNON WILLOW RD. 400 CHARLOTTE, NC 28226. PSN: TOXIC SOLID, ORGANIC, N.O.S. UN NUMBER: 2811 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: RESORCINOL

1 X 20 CONTAINER 54 PACKAGES (FIFTY FOUR PACKAGES ONLY) 6 IBC + 48 DRUMS ON 12 PACKAGES = 54 PACKAGES 6 X 1050 KG IBC LAPOX ARD-10 (REACTIVE DILUENT) :: 1X1050 IBC ITC HS CODE: 29109000 INVOICE NO.: 1531-220666 DATED 24-MAR-23 TCLU3938740 001 BUYER'S ORDER NO: 8192 DT.01.02.23 OTHER REF.NO: EXPO/22-23/667 DATED 24-MAR-23 S/BILL NO:8741887 DATE:25/03/2023 GR WT.: 6690.000 KGS., NT WT.: 6300.000 KGS --------------------------------------------- 32 X 200 KG MS DRUM LAPOX AC-14 (ACCELERATOR) :: 1X200 MSDM, ITC HS CODE: 29221990 TCLU3938740 001 GR WT.: 7234.000 KGS., NT WT.: 6400.000 KGS 8 X 240 KG MS DRUM LAPOX ARPN-25 (EPOXY RESIN) :: 1X240 MSDM, ITC HS CODE: 39073010 GR WT.: 2170.000 KGS., NT WT.: 1920.000 KGS 8 X 200 KG MS DRUM LAPOX ARD-51 G (REACTIVE DILUENT) :: 1X200 MS ITC HS CODE: 29109000 TCLU3938740 001 GR WT.: 1846.000 KGS., NT WT.: 1600.000 KGS INVOICE NO.: 1531-220667 DATED 24-MAR-23 BUYER'S ORDER NO: 8192 DT.01.02.23 OTHER REF.NO: EXPO/22-23/668 DATED 24-MAR-23 S/BILL NO:8741889 DATE: 25/03/2023 TOTAL GR WT.: 17940.000 KGS TOTAL NT WT.: 16220.000 KGS FREIGHT PREPAID TCLU3938740 001 2ND NOTIFY: CH ROBINSON - 800 SOUTH GAY STREET, KNOXVILLE, TN 37929 LYNN MILLER TEL: 865-246-6900 X 6925 E-MAIL: LYNN.MILLER CHROBINSON.COM PHONE NO..:02632 233261 WEB SITE:WWW.ATUL.CO.IN, A MEMBER OF LALBHAI GROUP TCLU3938740 001 ATTN: KIRSTEN GILBERT , E-MAIL: KIRSTENG BOEHLECHEM.COM HAZ EMERGENCY CONTACT: MR. MILIND ADHVARYU-+919723556510 PSN: AMINES, LIQUID, CORROSIVE, N.O.S. UN NUMBER: 2735 - IMDG CLASS: 8 - PG: III CHEMICAL NAME: LAPOX AC-14 (ACCELERATOR) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ TCLU3938740 001 N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LAPOX ARD-10 (REACTIVE DILUENT PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LAPOX ARD-51G (EPOXY RESIN) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ TCLU3938740 001 N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LAPOX ARPN-25 (EPOXY RESIN)

800 X 20 KG BOX 800 BOXE S ON 34 PLASTIC PA LLETS EIGHT HUNDRED PACKAGES ONL Y 1,3 CYCL O HEXANE DIONE , ITC HS CODE: 29142990 BUYE R'S ORDER NO. AND DA TE : 615366885 DATED 14T H FEB 2023 INVOICE NO. AND DATE : 1301-2201 58 DATED 16-MAR-23 OTHER REF NO: EXBI/22-23 /150 DATED 16-MA R-23 TOTAL GROSS WEIGHT : TTNU8353804 001 17900.000 KGS TOTAL NE T WEIGHT : 16000.000 KGS SB NO : 8510073 DATE: 16. 03.23 TEMP : + 5 DEGREE =IEC CODE: 0388028921 WEB SITE:WW W.ATUL.CO.IN A MEMBER OF LALBHAI GROUP THE TE MPERATURE TO BE SET AT +5 DEGREES CELCIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTIONS

600 BAGS ON 16 WOODEN PALLETS. 600 X 25 KG PAPER BAG RESORCINOL ITC HS CODE:29072100 HAZ DETAILS: UN NO: 2876, CLASS: 6.1 PG: III INV.NO.: 1301-220155 DATED 15-MAR-23 PO.NO.: 194 DATED 2ND FEB 2023 ECMU1374255 001 OTHER REF.NO.: EXBI/22-23/149 DATED 15-MAR-23 TOTAL GR.WT: 15890.000 KGS TOTAL NT.WT: 15000.000 KGS SB NO. 8487804 DT. 15.03.2023 2ND. NOTIFY PARTY: ATUL USA INC. 6917 SHANNON WILLOW RD. 400 CHARLOTTE, NC 28226. ECMU1374255 001 CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP DDC COLLECT FREIGHT PREPAID HAZ EMERGENCY CONTACT: MILIND ADHVARYU-+91 26 230000 ECMU1374255 001 PSN: RESORCINOL UN NUMBER: 2876 - IMDG CLASS: 6.1 - PG: III

MANGANESE SULPHATE MONOHYDRATE CXDU1030607 001 INVOICE NO: 1201-220942 DATED 20-JAN-23 OTHER REFERENCE NO. EXAR/22-23/911 DATED 20-J SB NO: 7126616 DT : 20.01.2023 TOTAL GROSS WT: 202.720 MT TOTAL NET WT : 200.000 MT GST NO: 24AABCA2390M1ZP CIN NO: L99999GJ1975PLC002859 IEC CODE: 0388028921 CXDU1030607 001 WEB SITE:WWW.ATUL.CO.IN A MEMBER OF LALBHAI GROUP NOTIFY 2: WESTERN OVERSEAS ,2483 NORTH HIGHWA SUITE 102-104 DENVER, NC 28037 PER CONTAINER GROSS WT: 25340.000 KGS NET WT : 25000.000 KGS 20 BIG BAGS OF 1250 KGS NET EACH ON 10 PALLET CXDU1030607 001 FREIGHT PREPAID