Tag: lk-sil

SILICONE, FLUID LK-SIL 100T (60000)

SILICONE : FLUID : LK-SIL 100S T(1000) H.S.CODE : 39.10.0020 (PACKING : 18 X 1000 KGS IBC TOTE PROFORMA INVOICE NO. E/ SQ23-24 -40331 DATE 06/03/2024 INVOICE NO. E23-24/50309 DAT ED : 25.3.2024 SHIPPING BILL SUDU7350036 001 NO:8614617 DT: 25-MAR-24 ORIG IN : INDIA PO. NO. 15291 PO DATE . 1/3/2024 INCOTERMS:CIF REMARK :ORIGIN - INDIA CIF - SAN JUAN, PUERTO RICO, INCO TERM-2020 NET WT : 18,000.00 KGS FREIGHT PREPAID

SILICONE : FLUID : LK-SIL 10 0ST(1000) H.S.CODE : 39.10.0 020 (PACKING : 18 X 1000 KGS IBC TOTE PROFORMA INVOICE NO. E/SQ23-24 -40331 DATE 06/03/2024 INVOICE NO. E23- 24/50308 DATED : 25.3.2024 SUDU7855856 001 ORIGIN : INDIA PO. NO. 1529 1 PO DATE. 1/3/2024 INCOTE RMS:CIF REMARK :ORIGIN - IND IA CIF - SAN JUAN, PUERTO RI CO, INCOTERM-2020 NET WT: 18000.00 KGS

SILICONE : FLUID : LK-SIL 100T(60000)

SILICONE : FLUID : LK-SIL 100T(60000)

SILICONE : FLUID : LK-SIL 100T (600000) H.S.CODE : 39.10.002 0 (PACKING : 11 X 950 KGS PR OFORMA INVOICE NO. E/SQ23-24 - 40296 DATE 01/02/2024 INVOICE NO. E23-24/50269 DATED : 19.2 .2024 ORIGIN : INDIA PO. NO. PONU0642515 001 4512628312 PO DATE . 3/1/2024 NET WT : 10,450.00 KGS FREI GHT PREPAID ACD PREPAID DDC PREPAID

SILICONE : FLUID : LK-SIL 100T (60000) H.S.CODE : 39.10.0020 (PACKING : 18 X 950 KGS IBC TOTE PROFORMA INVOICE NO. E/S Q23-24 -40293 DATE 01/02/2024 INVOICE NO. E23-24/50260 DATE D : 8.2.2024 ORIGIN : INDIA SUDU7909145 001 PO. NO. 4512656074 PO DATE . 2 5/1/2024 REMARK : US IM# 23 8 4022 BAKER PN#BU1492-00 US H TS# 3910.00.0000 BAKER PN# BU 1492-00 AND US HTS# 3910.00.00 00 MASTER BL: YES NVOCC W E ARE FILING HOUSE BILL OF INS TRUCTION OUR SCAC CODE IS SWLV

SILICONE : FLUID : LK-SIL 100T (600000) H.S.CODE : 39100020 SCAC CODE : ALPJ

SILICONE : FLUID : LK-SIL 100T (600000) H.S.CODE : 39.10.002 0 (PACKING : 11 X 950 KGS IBC TOTE US HTS# 3910.00.0000. NET WT : 10,450.00 KGS FREI GHT COLLECT SERVICE CONTRAC T: 299078345 BLOCKSPACE PLUS

TOTAL 11 PACKAGES ONLY SILI CONE : FLUID : LK-SIL 100T(600 000) H.S.CODE : 39.10.0020 SCAC CODE : PGSM FREIGHT COLLECT

SILICONE : FLUID : LK-SIL 100T (60000) PACKING : 18 X 950 KG S IBC TOTE H S CODE: 39100020 US HTS# 3910.00.0000 FREI GHT COLLECT SERVICE CONTRAC T: 299078345 BLOCKSPACE PLUS

SILICONE FLUID LK-SIL 100T(600 00) (PACKING : 20 NO. X 190 KGS DRUM) H.S.CODE NO - 3910 00 20 TOTAL QTY:NET WT: 380 0.00 KGS SILICONE FLUID EMUL SION LK-EM 6001 (PACKING : 2 0 NO. X 190 KGS DRUM) H.S.CO MRSU0056285 001 DE NO - 3910 00 90 TOTAL QTY :NET WT: 3800.00 KGS ORIGIN : INDIA LC NO:18326560000035 DT.03.11.2023 PO NO: ES23-7 .465 DT.26.10.2023 AS PER PR OFORMA INVOICE NO. - E/SQ23- 24/40210 DATE 27.10.2023 NET WT: 7600.00 KGS DELIVERY TE MRSU0056285 001 RMS: CFR INCOTERMS 2020,BALBOA PORT,PANAMA. OCEAN FREIGHT CHARGES USD 1711 APPLICANT REBAIN INTERNATIONAL(ESPAI?? ??A) S.L. CL DOCTOR TRUETA 2 6-28,2O 1A 08860 CASTELLDEFE LS,BARCELONA SPAN

SILICONE FLUID 1 X 20 CONTAINING TOTAL 21 PACKAGES SILICONE FLUID EMULSION LK-EM 6001 H.S.CODE 39.10.0090 (PACKING 9 X 950 KGS UACU3853175 001 IBC TOTE SILICONE FLUID LK-SIL 100ST(12500) H.S.CODE 39.10.0020 (PACKING 4 X 200 KGS W/M DRUM SILICONE FLUID LK-SIL 100ST(1000) UACU3853175 001 H.S.CODE 39.10.0020 (PACKING 8 X 1000 KGS IBC TOTE PROFORMA INVOICE NO. E/SQ23-24 -40179 DATE 26/09/2023 SHIPPING BILL NO INVOICE NO. E23-24/50170 UACU3853175 001 DATED 27.10.2023 ORIGIN INDIA PO. NO. SM007 PO DATE . 22/9/2023 NT WT 17,350.00 KGS FREIGHTCOLLECT

PACKING : 18 X 950 KGS IBC TOT E SILICONE : FLUID : LK-SIL 1 00T(60000) H S CODE : 39.10.0 020 FREIGHT COLLECT SERV ICE CONTRACT: 299078345 BLOCKS PACE PLUS

01X20 ISO TANK CONTAINER STC : SILICONE: FLUID: LK-SIL 1 00ST(350) H.S. CODE: 39.10.00 20 (PACKING: 1 X 20000 KGS IS O TANK PROFORMA INVOICE NO. E /SQ23-24 -40142 DATE: 31/08/20 23 INVOICE NO. E23-24/50177 D RMCU0950214 001 ATED: 30.10.2023 PO. NO. 8516 PO DATE: 29/8/2023 TOTAL G ROSS WEIGHT: 20,000.00 KGS TO TAL NET WEIGHT: 20,000.00 KGS FREIGHT COLLECT

SILICONE FLUID LK-SIL 100ST(1000) H.S.CODE 39.10.0020 (PACKING 18 X 1000 KGS IBC TOTE PROFORMA INVOICE NO. E/SQ23-24 -40159 DATE 07/09/2023 INVOICE NO. E23-24/50153 HLXU3532919 001 DATED 30.9.2023 ORIGIN INDIA PO. NO. 13930 PO DATE . 2/8/2023 SB 4319636 DT 30-SEP-23 INCOTERMS CIF REMARK ORIGIN - INDIA TERMS OF PURCHASE CIF - SAN JUAN, PUERTO RICO (AS PER HLXU3532919 001 INCOTERMS -2020 ) DOCUMENTARY CREDIT NUMBER CM28079 DATE 14.09.2023 FREIGHT PREPAID XINDIA PH +91 7420001507/8 CIN NO U24100MH1986PTC039957

SILICONE FLUID LK-SIL100ST(1000 TOTAL 18 PACKAGES SILICONE FLUID LK-SIL 100ST(1000) H.S.CODE 39.10.0020 PACKING 18 X 1000 KGS IBC TOTE PROFORMA INVOICE NO. HLXU1014947 001 E/SQ23-24 -40159 DATE 07/09/2023 INVOICE NO. E23-24/50145 DATED 28.9.2023 ORIGIN INDIA PO. NO. 13930 PO DATE . 2/8/2023 INCOTERMS CIF FREIGHT PREPAID HLXU1014947 001 REMARK ORIGIN - INDIA TERMS OF PURCHASE CIF - SAN JUAN, PUERTO RICO (AS PER INCOTERMS -2020) DOCUMENTARY CREDIT NUMBER CM28079 DATE 14.09.2023 TOTAL GROSS WT 19,050.00 KGS TOTAL NET WT 18,000.00 KGS HLXU1014947 001 SB NO 4259036 DT 28-SEP-23 XPH +91 7420001507/8 CIN NO U24100MH1986PTC039957

SILICONE : FLUID : LK-SIL 100T (60000) H S CODE: 39.10.0020 PACKING : 18 X 950 KGS IBC TO TE H S CODE: 39100020 US H TS# 3910.00.0000 GROSS WT : 18,078.00 KGS NET WT : 17,10 0.00 KGS FREIGHT COLLECT SUDU7604594 001 SERVICE CONTRACT: 299078345 B LOCKSPACE PLUS

TOTAL 11 PACKAGES ONLY SILI CONE : FLUID : LK-SIL 100T(600 000) H.S.CODE : 39100020 SCAC CODE : PGSM FREIGHT COLLECT

SILICONE FLUID 18 X 1000 KGS IBC TOTES SILICONE FLUID LK-SIL 100ST(1000) (PACKING 18 X 1000 KGS IBC TOTES) H.S.CODE NO - 3910 00 20 DOCUMENTARY CREDIT NUMBER CM28079 DATE 14.09.2023 UACU3813721 001 AS PER PROFORMA INVOICE NO. - E/SQ23-24/40159 DATE 09.07.2023 PO NO. 13799 DT.02.08.2023 NET WT 18000.00 KGS CIF - SAN JUAN, PUERTO RICO, INCOTERM - 2020 5 DAYS FREE DETENTION AT DESTINATION

18 X 1000 KGS IBC TOTES SILICONE FLUID: LK-SIL 100ST(12500) (PACKING : 18 X 1000 KGS IBC TOTES) HS CODE - 3910 00 20 INVOICE NO. E23-24/50141 DT. 22.09.2023 NET WT: 18000.000 KGS DOCUMENTARY CREDIT NUMBER: CM28078 DATE:22.08 CMAU1973461 001 AS PER PROFORMA INVOICE NO. - E/SQ23-24/40131 09.08.2023 PO NO. 13799 DT.02.08.2023 TERMS OF PURCHASE: CIF - SAN JUAN, PUERTO RIC (AS PER INCOTERMS - 2020 ) FREIGHT PREPAID

SILICONE : FLUID : LK-SIL 100D (1000) (PACKING : 24 X 200 KG S MS DRUM) HS CODE: 39.10.002 0 SILICONE : FLUID : LK-SIL 1 00D(350) (PACKING : 16 X 200 KGS MS DRUM) HS CODE: 39.10. 0020 SILICONE : SPECIALITY : MRKU9946800 001 LK-7300D (PACKING : 8 X 200 K GS HDPE DRUM) HS CODE: 34.02. 3900 PROFORMA INVOICE NO: E/S Q23-24- 40168 DATE: 14/09/2023 INVOICE NO. E23-24 /50156 DA TE: 13.10.2023 SB NO. 4626166 DATE: 13.10.2023 NET WT: 960 0.00 KGS SCAC CODE-GLCA ACD: MRKU9946800 001 PREPAID DDC: PREPAID

SILICONE FLUID :LK-SIL 100ST - 18 X 1000 KGS IBC TOTES SILICONE FLUID :LK-SIL 100 ST(1000) (PACKING : 18 X 1000 KGS IBC TOTES) H.S .CODE NO - 3910 00 20 DO CUMENTARY CREDIT N UMBER:CM 28079 DATE:14.09.2023 AS PER PROFO RMA INVOICE NO . - E/SQ23-24/40159 DATE 09. 07.2023 PO NO. 13799 DT.02.08.2023 NET WE TTNU1098775 001 IG HT: 18000.00 KGS =TRAFFI C=REDELGADO.COM PHONE: ( 787) 722-6750

18 X 1000 KGS IBC TOTES SILICONE FLUID: LK-SIL 100ST(1000) (PACKING : 18 X 1000 KGS IBC TOTES) HS CODE NO - 3910 00 20 DOCUMENTARY CREDIT NUMBER: CM28078 DATE:22.08.2023 AS PER PROFORMA INVOICE NO. - BMOU2063925 001 E/SQ23-24/40130 DATE 02.08.2023 PO NO. 13799 DT.02.08.2023 CIF - SAN JUAN, PUERTO RICO, INCOTERM - 2020 NET WT: 18000.00 KGS FREIGHT PREPAID

SILICONE : FLUID : LK-SIL 100T (600000) H.S.CODE : 39.10.002 0 (PACKING : 11 X 950 KGS IBC TOTE PROFORMA INVOICE NO. E/ SQ23-24 -40155 DATE 06/09/2023 INVOICE NO. E23-24/50155 DAT ED : 30.9.2023 ORIGIN : INDIA SUDU7933692 001 PO. NO. 4512495344 PO DATE . 5/9/2023 MASTER BL: YES N VOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC CODE IS SWLV

SILICONE : FLUID : LK-SIL 100T(60000)

01X20 ISO TANK CONTAINER SILICONE : FLUID : LK-SIL 100S T(350) H.S. CODE : 39.10.0020 (PACKING: 1 X 20000 KGS ISO TANK PROFORMA INVOICE NO. E/S Q23-24 -40117 DATE 27/07/2023 INVOICE NO. E23-24/50143 DATE RMCU0100150 001 D: 25.9.2023 ORIGIN: INDIA P O. NO. 8448 PO DATE. 25/7/2023 INCOTERMS: CIF REMARK : REM ARK : ORIGIN : INDIA TOTAL GROSS WEIGHT: 20,000.00 KGS T OTAL NET WEIGHT: 20,000.00 KGS FREIGHT COLLECT

SILICONE FLUID :LK-SIL 100ST(1000)

SILICONE : FLUID : LK-SIL 100T (60000) H.S.CODE : 39.10.0020 (PACKING : 18 X 950 KGS IBC TOTE PROFORMA INVOICE NO. E/S Q23-24 -40114 DATE 25/07/2023 INVOICE NO. E23-24/50120 DATE D : 30.8.2023 ORIGIN : INDIA MSKU2634041 001 PO. NO. 4512390410 PO DATE . 6/6/2023 REMARK :US IM# 23 84 022 BAKER PN#BU1492-00 US HT S# 3910.00.0000 MASTER BL: YES NVOCC WE ARE FILING HOUS E BILL OF INSTRUCTION OUR SCAC CODE IS SWLV

SILICONE 18 X 1000 KGS IBC TOTES SILICONE SPECIALITY LK-S104 RESIN (PACKING 08 NOS X 1000 KG IBC TOTES) (H.S.CODE - 39.10.0010) SILICONE FLUID LK-SIL 100ST(350) BMOU2012189 001 (PACKING 10 NOS X 1000 KG IBC TOTES) (H.S.CODE - 39.10.0020) ORIGIN INDIA INCOTERMS 2020 CIF CHICAGO,USA H.S. CODE 3910 00 20 INVOICE NO. E23-24/50083 BMOU2012189 001 DT.25.07.2023 P.O. NO.8368 DT.09.06.2023 NET WT 18000.00 KGS

SILICONE : SPECIALITY : LK-145 H.S.CODE : 39.10.0020 (PACK ING : 36 X 190 KGS MS DRUM SI LICONE : FLUID : LK-SIL 100D(3 50) H.S.CODE : 39.10.0020 (P ACKING : 16 X 200 KGS MS DRUM SILICONE : FLUID : LK-SIL 100 MRSU0175896 001 ST(12500) H.S.CODE : 39.10.00 20 (PACKING : 4 X 200 KGS MS DRUM SILICONE : FLUID : LK-SI L 100D(1000) H.S.CODE : 39.10 .0020 (PACKING : 2 X 1000 KGS IBC TOTE SILICONE : FLUID : LK-SIL 100ST(10000) H.S.CODE : 39.10.0020 (PACKING : 4 X 2 MRSU0175896 001 00 KGS MS DRUM SILICONE : FLU ID EMULSION : LK-EM 6001 H.S. CODE : 39.10.0090 (PACKING : 4 X 190 KGS HDPE DRUM INVOICE NO. E23-24/50084 DATED : 25.7 .2023 ORIGIN : INDIA PO. NO. 15766 PO DATE . 27/6/2023 IN COTERMS:CIF

18 X 1000 KGS IBC TOTES SPECIALITY SILICONE FLUID :LK-SIL 100ST(12500 (PACKING : 18 X 1000 KGS IBC TOTES) H.S.CODE NO - 391000 20 DOCUMENTARY CREDIT NUMBER:CM28076 DATE:01.06 E23-24/50053 DATED - 19.06.2023 AS PER PROFORMA INVOICE NO. - CMAU1623231 001 E/SQ23-24/40048 DATE 21.05.2023 PO NO. 13392 DT.21.05.2023 NET WT : 18000.00 KGS CIF - SAN JUAN, PUERTO RICO, INCOTERM - 2020 SB NO : 1859379 DATE : 19-JUN-2023 FREIGHT PREPAID

18 X 1000 KGS IBC TOTES SILICONE FLUID :LK-SIL 100ST(1000) (PACKING : 9 X 1000 KGS IBC TOTES) H.S.CODE NO - 3910 00 20 SPECIALTY SILICONE FLUID :LK-SIL 100T(30000) (PACKING : 9 X 1000 KGS IBC TOTES) H.S.CODE NO - 3910 00 20 CZZU1660675 001 DOCUMENTARY CREDIT NUMBER:CM28076 DATE:01.06 E23-24/50058 DATED - 24.06.2023 AS PER PROFORMA INVOICE NO. - E/SQ23-24/40048 DATE 21.05.2023 PO NO. 13392 DT.21.05.2023 NET WT : 18000.00 KGS CIF - SAN JUAN, PUERTO RICO, INCOTERM - 2020 FREIGHT PREPAID

01X20 ISO TANK CONTAINER STC SILICONE : FLUID : LK-SIL 1 00ST(350) H.S.CODE : 39.10.00 20 (PACKING : 1 X 20000 KGS I SO TANK PROFORMA INVOICE NO. E/SQ23-24 -40091 DATE: 30/06/2 023 INVOICE NO. E23-24/50089 RMCU5442535 001 DATED : 30.7.2023 ORIGIN : IN DIA PO. NO. 8399 PO DATE . 28 /6/2023 INCOTERMS: NA REMARK : TOTAL GROSS WEIGHT: 20,000. 00 KGS TOTAL NET WEIGHT: 20,0 00.00 KGS FREIGHT COLLECT

SILICONE SPECIALITY : LK-145 (PACKING :52 NOS X 190 KGS DRUM) HS CODE: 39.10.0020 SILICONE SPECIALITY : LK-7300D (PACKING : 16 X 200 KGS DRUM) HS CODE: 34.02.3900 SILICONE FLUID : LK-SIL 100D(1000) CMAU1538335 001 (PACKING : 8 X 200 KGS DRUM) (PACKING : 1 X 1000 KGS IBC TOTE) HS CODE: 39.10.0020 INVOICE NO. E23-24/50063 DATE.29.06.2023 P.O. NO. 15725 DT.12.06.2023 PROFORMA INVOICE NO - E/SQ23-24/40068 DT. 15.06.2023 S/B NO. 2100761 DT. 29.06.2023 CMAU1538335 001 ORIGIN : INDIA INCOTERMS 2020 NET WT: 15680.00 KGS DDP/LONGBEACH PORT FREIGHT PREPAID

TOTAL 18 PACKAGES ONLY SILI CONE : FLUID : LK-SIL 100T(600 00) H.S.CODE : 39.10.0020 SCAC CODE : PGSM FREIGHT COLLECT NAMED ACCOUNT CUSTO MER: BLOCKSPACE PLUS SERVICE C ONTRACT: 299078345

PACKING : 11 X 950 KGS IBC TOT E SILICONE : FLUID : LK-SIL 1 00T(600000) H.S.CODE : 391000 20 NAMED ACCOUNT CUSTOMER: BLOCKSPACE PLUS SERVICE CONT RACT: 299078345 FREIGHT COL LECT

SILICONE: FLUID: LK-SIL 100S T(1000) H.S.CODE: 39.10.0020 (PACKING: 9 X 1000 KGS IBC TOTE SPECIALTY SILICONE: F LUID: LK-SIL 100T(30000) H.S .CODE: 39.10.0020 (PACKING: 9 X 1000 KGS IBC TOTE PROFOR MSKU3004047 001 MA INVOICE NO. E/SQ -40327 D ATE 27/03/2023 INVOICE NO. E 23-24/50016 DATED : 29.4.202 3 ORIGIN : INDIA PO. NO. 1 2913 PO DATE . 15/2/2023 INC OTERMS: 2020 CIF SAN JUAN, PU ERTO RICO REMARK :DOCUMENTARY CREDIT NO: CM28074 DATE:1 MSKU3004047 001 8.04.2023 NET WT: 18000.00 K GS

(EIGHTY DRUMS ONLY) SILI CONE FLUID : LK-SI L 100D(3 50) H.S.CODE : 39.10.002 0 (PACK ING : 8.00 X 200 KGS DRUM) FLUID : LK-SIL 1 00D(1000) H.S.CODE : 3 9.10.0020 (PACKING : 8.0 0 X 200 KGS DRUM) FORMUL ATION : LK- 1451 H.S.CODE : 39.10.0020 (PACKING : 20. 00 X 190 KGS DRUM) S PECIALITY : LK-145 H MEDU6226641 001 .S.C ODE : 39.10.0020 (PACKIN G : 24.00 X 1 90 KGS DRUM) FLUID : LK-SIL 100ST(125 00) H .S.CODE : 39.10.002 0 (PACKING : 4.00 X 200 KGS DRUM) SPECIALITY : L K-PTM H.S.CODE : 39.10.0 090 (PACKING : 8.00 X 18 0 KGS DR UM) FLUID EMULSI ON : LK-EM 6001 H.S.CODE : 39.10.0090 (PACKING : 8.00 X 190 KGS DRU M) NE T WEIGHT: 15320.00 KGS F REIGHT PRE MEDU6226641 001 PAID SCAC CODE "WZLT" =E-MAIL: AKIRA.M OS S=WIZFREIGHT.COM, ARRI VALNOTICE=WIZFREIGHT .COM

SILICONE : FLUID : LK-SIL 100T 60000

SILICONE SPECIALITY LK-S104 RESIN 18 PACKAGES (EIGHTEEN PACKAGES ONLY) 18 IBC TOTE EIGHTEEN IBC TOTE SILICONE SPECIALITY LK-S104 RESIN H.S. CODE 39.10.0010 (PACKING 8 X 1000 KGS IBC TOTE CAIU2667186 001 SILICONE FLUID LK-SIL 100ST(350) H.S.CODE 39.10.0020 (PACKING 10 X 1000 KGS IBC TOT PROFORMA INVOICE NO. E/SQ23-24 -40040 DATE 10/05/2023 INVOICE NO. E23-24/50041 DATED 30.5.2023 SHIPPING BILL NO 1414375 DT 31.05.2023 CAIU2667186 001 PO. NO. 8321 PO DATE. 10/5/2023 NET WT 18000.00KGS XCELL +1(848)2194566 RAVI-USILA-GLOBAL.NET FREIGHT PREPAID ACD+ DDC PREPAID SCAC CODE MOSJ

18 PACKAGES ONLY SILICONE : FLUID : LK-SIL 100ST(1000) H .S.CODE : 39.10.0020 (PACKING : 9 X 1000 KGS IBC TOTE SPEC IALTY SILICONE : FLUID : LK-SI L 100T(30000) H.S.CODE : 39.1 0.0020 (PACKING : 9 X 1000 KG MRKU7048313 001 S IBC TOTE PROFORMA INVOICE N O. E/SQ -40321 DATE 16/03/2023 SHIPPING BILL NO : 9667953 D ATE : 29-APR-2023 NET WT : 18 ,000.00 KGS INVOICE NO. E23-2 4/50017 DATED : 29.4.2023 ORI GIN : INDIA PO. NO. 12742 PO DATE . 15/2/2023 INCOTERMS: 2 MRKU7048313 001 020 CIF SAN JUAN,PUERTO RICO REMARK :DOCUMENTARY CREDIT NO :CM28072 DATE:23.03.2023

SILICONE : FORMULATION : LK-14 51 H S CODE: 39100020 (PACKI NG : 64 X 190 KGS DRUM SILICO NE : FLUID : LK-SIL 100T(60000 ) H.S.CODE : 39100020 (PACKI NG : 4 X 950 KGS IBC TOTE F REIGHT COLLECT

1 X 20 CONTAINER SILICONE : FLUID : LK-SIL 100T(60000) 15 200.00 (PACKING : 16 X 950 KG S IBC TOTE) HS CODE : 3910002 0 SCAC CODE : DLPD FREIGHT : PREPAID

SILICONE : FLUID : LK-SIL 100T (60000) H.S.CODE : 39.10.0020 SCAC CODE: PGSM FREIGHT COL LECT DDC COLLECT

01X20 ISO TANK CONTAINER STC SILICONE : FLUID : LK-SIL 1 00ST(350) H.S.CODE : 39.10.00 20 (PACKING : 1 X 20000 KGS I SO TANK PROFORMA INVOICE NO. E/SQ23-24 -40022 DATE 25/04/20 23 INVOICE NO. E23-24/50031 D RMCU0101388 001 ATED : 19.5.2023 ORIGIN : IND IA PO. NO. 8251 PO DATE . 24/ 4/2023 TOTAL GROSS WEIGHT: 20,000.00 KGS TOTAL NET WEIGH T: 20,000.00 KGS FREIGHT CO LLECT

39100020 (HS) PACKING : 11.00 X 950 KGS IBC TOTE SILICONE : SPECIALITY : LK-SIL 100T(600000) H.S.CODE : 39100020 SCAC CODE: PGSM APZU3376752 001 HBL NO: NSPHOU175896 FREIGHT COLLECT DDC COLLECT TOTAL PKGS 11 PK

39100020 (HS) TOTAL 18 PACKAGES ONLY SILICONE : SPECIALITY : LK-SIL 100T(60000) H.S.CODE : 39.10.0020 HBL NO: NSPHOU174617 SCAC CODE : PGSM CMAU1715929 001 DDC COLLECT FREIGHT COLLECT TOTAL PKGS 18 PK

SILICONE : SPECIALITY : LK -PTM H.S.CODE : 39.10.00 90 (PACKING : 28 X 180 K GS DRUM) SILICONE : SPEC IALITY : LK-145 H.S.CODE : 39.10.0020 (PACKING : 12 X 190 KGS DRUM) SILI CONE : FLUID : LK-SIL 100D (100) H.S .CODE : 39.10.0 020 (PACKING : 12 X 190 KGS DRUM) SILICONE : FOR MULATION : LK-1451 MEDU3958211 001 H.S.C ODE : 39.10.0020 (PACKIN G : 8 X 190 KGS DRUM) SI LICONE : FLUID : LK-SIL 10 0D( 10) H.S.CODE : 39.10. 0020 (PACKING : 12 X 180 KGS DRUM) SILICONE : FL UID : LK-SIL 100D(1000) H.S.CODE : 39.10.0020 (P ACKING : 4 X 200 KGS DRUM) SILICONE : FLUID : LK-S I L 100D(5) H.S.CODE : 39 .10.0020 (PACKING : 4 X 180 KGS DRUM) INVOICE NO : E23-24/50 MEDU3958211 001 018 DT: 30.04.2 023 NET WEIGHT: 14800.00 KG S FREIGHT COLLECT S CAC CODE " WZLT" =E -MAIL : AKIRA.MOSS=WIZFREIGHT.CO M; ARRIVALNO TICE=WIZFREIGH T.COM

SILICONE FLUID LK-SIL 100D(350) SILICONE SP TY LK-SIL 100D(1000) SILICONE SPECIALITY LK-145