Tag: madhu

FLOOR COVERING 1 X 40 HC FCL CONTAINER CONTAINING 787 PKGS (SEVEN HUNDRED EIGHTY SEVEN PKGS) ONLY 14 ROLLS OF FLOOR COVERING (DURRIES/SWATCHES) MADE OUT BEAU4971193 001 OF COTTON FABRIC/NON-WOVEN 124 ROLLS OF DURRIES/ SWATCHES OF MANMADE FIBERS 359 FLOOR COVERING (DURRIES/ SWACTHES) MADE OUT OF JUTE 59 ROLLS FURNISHING ARTICLE MADE OUT OF JUTE (MULTI USE) BEAU4971193 001 69 ROLLS OF FURNISHING ARTICLE MADE OUT OF JUTE (PLACE MAT) 50 ROLLS OF FURNISHING ARTICLE MADE OUT OF JUTE (TABLE RUNNER) 11 ROLLS OF FURNISHING ARTICLE MADE OUT OF JUTE BEAU4971193 001 (TABLE MAT) 28 ROLLS & 15 CARTONS OF FURNISHING ARTICLE MADE OUT OF JUTE (TRIVET) 6 ROLLS OF FURNISHING ARTICLE MADE OUT OF JUTE (CHAIRPAD) 8 CARTONS OF FURNISHING ARTICLE MADE OUT OF JUTE BEAU4971193 001 (COASTER) 44 ROLLS OF DURRIES OF MANMADE FIBERS (POLYESTER) HS CODE NO. 57050021, 57050022, 57050039, 63049299 INVOICE NO. MM/24/028 DTD.13.06.2024 SHIPPING BILL NO. 1722746 BEAU4971193 001 DTD. 17.06.2024 IEC NO. 0307086216 GSTIN 09AAACM4238K1ZB EMAIL RAMESHMADHUINDIA.COM NET WT 10,989.30 KGS HBL NO NSV/4699/IND SCAC CODE SJLV FREIGHT COLLECT BEAU4971193 001 XA/C MADHU MATTOR PVT LTD

SILICON DIOXIDE 1X40HC FCL CONTAINER CONTAINING TOTAL 476 BAGS AND 1 BOX ONLY 476 BAGS SILICON DIOXIDE FANU1537095 001 (PRECIPITATED SILICA) MFIL-P(S) PACKING 476 BAGS OF 20 KGS EACH ON 40 PINE PALLETS. 1 BOX SILICON DIOXIDE (PRECIPITATED SILICA) MFIL-P(S) FANU1537095 001 [FREE SAMPLES FOR TESTING / PRDER APPROVAL PURPOSE NO COMMERCIAL VALUE & NOT FOR SALE DECLARES VALUE IS CUSTOM PURPOSE ONLY H.S.CODE 2811.22.00 BUYERS PO NO 202405002 FANU1537095 001 S/BILL NO 1682639 DATE 14.06.2024 S/BILL NO 1682643 DATE 14.06.2024 TOTAL NET WEIGHT 9520.500 KGS TOTAL GROSS WEIGHT 10321.020 KGS FANU1537095 001 FREIGHT PREPAID XEDN-NUMBER 83-0527249 A/C MADHU SILICA PVT.LTD.

TOTAL - 07 PACKAGES ARTIFICIAL QUARTZ STONE SLABS HS CODE 68101990 07 WOODEN CRATES CARRYING 42 ARTIFICIAL QUART STONE SLABS TOTAL 07 WOODEN CRATES PURCHASE ORDER NUMBER : 8036E, DATE 25.02.20 CMAU0939816 001 INVOICE NUMBER : 7876, DATE 24.04.2024 NET WT: 21000.000 KGS SELF AMS FILLING, OUR SCAC CODE: AYQW SULTANATE OF OMAN VAT NO: OM1100070851 CONTACT PERSON: MR. MADHU EMAIL:OPERATIONS ROYAL-LOGISTICS.CO MOB: +96891778333 CMAU0939816 001 FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL NO :ARL01883 SCAC CODE:AYQW

TOTAL - 07 PACKAGES ARTIFICIAL QUARTZ STONE SLABS HS CODE 68101990 07 WOODEN CRATES CARRYING 42 ARTIFICIAL QUART STONE SLABS TOTAL 07 WOODEN CRATES PURCHASE ORDER NUMBER : 8037E, DATE 25.02.20 CMAU2518713 001 EXPORT INVOICE NUMBER 7881 , DATE 29.04.2024 SULTANATE OF OMAN VAT NO: OM1100070851 CONTACT PERSON: MR. MADHU EMAIL:OPERATIONS ROYAL-LOGISTICS.CO MOB: +96891778333 FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE CMAU2518713 001 BILL NO :ARL01895 SCAC CODE:AYQW.

HANDICRAFTS OF IRON, STONE & ALUMINIUM INVOICE NO 5160 DT. 07.02.2024 PO NO. - 10048406 3 S BILL NO. - 8123916 S B DATE: 2024-03-07 HS CODE - 68 0291 CONTAINER NUMBER: MRKU24 90826 SEAL NO: 0131018 CARRI MRKU2490826 001 ER SEAL NO: MLIN1524589 -O/B SEET KAMAL PVT LTD O/B MADHU BANI EXPORTS HANDICRAFTS OF I RON, STONE & ALUMINIUM INVOI CE NO 5161 DT. 07.02.2024 HA NDICRAFTS OF IRON, STONE & A LUMINIUM INVOICE NO 5161 DT. 07.02.2024 P.O. # 0400484063 MRKU2490826 001 SHIPPING BILL NO . 8123916 DT . 07.03.2024 S BILL NO. - 8 123916 S B DATE: 2024-03-07 HS CODE - 680291 CONTAINER NU MBER: MRKU2490826 SEAL NO: 0 131018 CARRIER SEAL NO: MLIN1 524589 HANDICRAFTS OF IRON, S TONE & ALUMINIUM INVOICE NO MRKU2490826 001 5161 DT. 07.02.2024 PO NO. - 400484063 INV NO - 5160 INV OICE DATE: S BILL NO. - 81239 16 S B DATE: 2024-03-07 HS CODE - 680291 CONTAINER NUMBE R: MRKU2490826 SEAL NO: 01310 18 CARRIER SEAL NO: MLIN15245 89 HANDICRAFTS OF IRON, STON MRKU2490826 001 E & ALUMINIUM INVOICE NO 51 64 DT. 07.02.2024 P.O. # 0800 484063 SHIPPING BILL NO . 812 3916 DT. 07.03.2024 HANDICR AFTS OF IRON, STONE & ALUMINI UM INVOICE NO 5164 DT. 07.02. 2024 PAPER ARTICLES HS CODE : 48194000 INV.NO. 2814 DAT MRKU2490826 001 E 06/03/2024 S/BILL NO. 8125 902 DATE 07/03/2024 BUYER OR DER NO. 01 529587 EXPORT CONT RACT NO.EI-17343 DATE 16/02/ 2024 INV.NO. 2815 DATE 06/03 /2024 S/BILL NO. 8125879 DATE 07/03/2024 BUYER ORDER NO. 04 529587 EXPORT CONTRACT NO MRKU2490826 001 .EI-17344 DATE 16/02/2024 IN V.NO. 2816 DATE 06/03/2024 S /BILL NO. 8125909 DATE 07/03/ 2024 BUYER ORDER NO. 06 5295 87 EXPORT CONTRACT NO.EI-1734 5 DATE 16/02/2024 INV.NO. 28 17 DATE 06/03/2024 S/BILL NO. 8125878 DATE 07/03/2024 BU MRKU2490826 001 YER ORDER NO. 07 529587 EXPOR T CONTRACT NO.EI-17346 DATE 1 6/02/2024 INV.NO. 2818 DATE 06/03/2024 S/BILL NO. 812589 9 DATE 07/03/2024 BUYER ORDE R NO. 08 529587 EXPORT CONTRA CT NO.EI-17347 DATE 16/02/202 4 IEC NO. AADCE7903J FREIGH MRKU2490826 001 T COLLECT PAPER ARTICLES PAP ER ARTICLES PAPER ARTICLES PAPER ARTICLES PAPER ARTICLES PAPER ARTICLES PAPER ARTICL ES PAPER ARTICLES PAPER ART ICLES PAPER ARTICLES PAPER A RTICLES PAPER ARTICLES 100% COTTON WOVEN LADIES SHORTS MRKU2490826 001 100% COTTON WOVEN LADIES SHOR TS 100% COTTON WOVEN LADIES SHORTS

28112200 (HS) 01 X 40'HC CONTAINER SAID TO CONTAIN 608 BAGS SILICON DIOXIDE (PRECIPITATED SILICA) MFIL-P (U) SEKU5814554 001 PACKING: 608 BAGS OF 25 KGS EACH H.S. CODE NO. 2811 22 00 FAX : 91-278-2541200 EMAIL : MADHUSILICA MADHU SILICA.COM CIN : U24299GJ1987PTC010073 SEKU5814554 001 MFG.SITE: 147, GIDC VARTEJ, BHAVNAGAR - 364060, GUJARAT, INDIA. RFC:DQU-870506-6T3 PHONE : (5255) 5688-9292 FAX: (5255) 5688-9140 PHONE: (229) 932 9632/ SEKU5814554 001 931 8333 EXT.365 RFC OWI021218GK1 HS:28112200 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN BUYER'S PO NO. 9181109443 SB.NO. 7288565 REQUEST OFFICE. TOTAL PKGS 608 PK SEKU5814554 001 FREIGHT PREPAID

01X40' HC FCL CONTAINER TOTAL 616 BAGS + 1 BOX 616 BAGS SILICON DIOXIDE (PRECIPITATED SILICA) MFIL-P ( S ) A/C MILLED PACKING : 616 BAGS OF 15 KGS EACH ON 44 PINE PALLETS. 1 BOX SILICON DIOXIDE CMAU6757866 001 (PRECIPITATED SILICA) MFIL-P(S) A/C MILLED [FREE SAMPLES FOR TESTING /ORDER APPROVAL PUR NOT FOR SALE DECLARES VALUE IS CUSTOM PURPOSE ONLY H.S.CODE: 2811.22.00 BUYER'S PO NO:PO-20688 S/BILL NO: 7989158 7989169 DT. 01.03.2024 TOTAL NET WEIGHT: 9240.500 KGS CMAU6757866 001 TOTAL GROSS WEIGHT: 10110.540 KGS FREIGHT PREPAID SCAC CODE: DWSH HBL NO.: KMLPL0324008 MUMBAI/400077, INDIA A/C:MADHU SILICA PVT.LTD. FAX: 718-656-4292 OINYC CLEARFREIGHT.COM

HANDKNOTTED POLYESTER / WO OLLEN / ARTSILK CA RPETS, HANDWOVEN WOOLLEN / VISCO SE / ARTSILK / NYLON CARPE TS, WOVEN RUGS MADE OUT OF M ANMADE FIBER, INDIAN HANDMADE CARPETS, HAND KNO TTED / HANDWOVEN / HANDTUF TED CARPETS & SHADE CARDS, INDIAN HANDWOVEN MANMA DE FIBER CARPETS HS CODE : 57019019, 57011010, 570 1 MSDU8618211 001 9039, 57023110, 57023210, 57024210, 49119990, 57 033910, 57050023, 57031010 , 63079099 S CAC CODE PGS M SB NUMBERS 6506186 D T 04. 01.2024 6708191 DT 12.01.2024 6720184 DT 12 .01.2024 6770696 DT 15.0 1.2024 677023 2 DT 15.01. 2024 6635793 DT 09.01.20 24 6 828194 DT 18.01.2024 6834552 DT 18.01.2024 68 28196 DT 18.01.2024 FREIGHT COLLECT ==O/B M MSDU8618211 001 Y S RUGS & HOME LLP, FASHI ON CARPETS INTER NAIONAL, AYUB RUGS, WAZIRI INDIA , MAHIRA RUG COMPANY, MADHU INDIA DECO LIMITED, WEAVE RS HUT, JAHAN RUG S, STERLING RUGS

USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. (DECEASED BAGGAGE OF LATE MR. MADHU VENKATESH) PASSPORT NO. Z2996332 CERS XA3258202401253217206

TOTAL 07 WOODEN CRATES ARTIFICIAL QUARTZ STONE SLABS HS CODE 68101990 07 WOODEN CRATES CARRYING 42 ARTIFICIAL QUARTZ STONE SLABS PURCHASE ORDER NUMBER 8028E, DATE 24.10.2023 HLXU1342041 001 INVOICE NUMBER 7747, DATE 04.12.2023 NET WT 21000.000 KGS XXSULTANATE OF OMAN VAT NO OM1100070851 CONTACT PERSON MR. MADHU EMAIL OPERATIONSROYAL-LOGISTICS.CO MOB +96891778333

TOTAL 07 WOODEN CRATES ARTIFICIAL QUARTZ STONE SLABS HS CODE 68101990 07 WOODEN CRATES CARRYING 42 ARTIFICIAL QUARTZ STONE SLABS PURCHASE ORDER NUMBER 8030E, DATE 24.10.2023 HLXU1307544 001 INVOICE NUMBER 7748, DATE 04.12.2023 NET WT 21000.000 KGS XXSULTANATE OF OMAN VAT NO OM1100070851 CONTACT PERSON MR. MADHU EMAIL OPERATIONSROYAL-LOGISTICS.CO MOB +96891778333

ARTIFICIAL QUARTZ STONE SLABS HS CODE 68101990 07 WOODEN CRATES CARRYING 42 ARTIFICIAL QUARTZ STONE SLABS PURCHASE ORDER NUMBER 8029E, DATE 24.10.2023 INVOICE NUMBER 7749, UACU3879565 001 DATE 04.12.2023 NET WT 21000.000 KGS XXSULTANATE OF OMAN VAT NO OM1100070851 CONTACT PERSON MR. MADHU EMAIL OPERATIONSROYAL-LOGISTICS.CO MOB +96891778333

3104200000 (HS) PHARMA-K CUSTOM (20-60) 114 KG DRM API HTS: 310420 **TELANGANA 500043 INDIA EIN:GSTIN: 36AAACG7369K1Z6 EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM IEC NO.: 0991001109 PAN: AAACG7369K CONTACT: MADHU MUSHUNRI TEL: +91 40 69043500 ***TELANGANA 500043 INDIA EIN:GSTIN: 36AAACG7369K1Z6 CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM TEL: +91 40 69043500 14 DAYS FREE TIME MERGED AT DESTINATION *IUPAC NAME: POTASSIUM CHLORIDE *CAS NO.: 7447-40-4

3104200000 (HS) PHARMA-K CUSTOM (20-60) 114 KG DRM API HTS: 310420 *TELANGANA 500043 INDIA EIN: GSTIN: 36AAACG7369K1Z6 EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM IEC NO.: 0991001109 PAN: AAACG7369K CONTACT: MADHU MUSHUNRI TEL: +91 40 69043500 **TELANGANA 500043 INDIA EIN:GSTIN: 36AAACG7369K1Z6 CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM TEL: +91 40 69043500 IUPAC NAME: POTASSIUM CHLORIDE CAS NO.: 7447-40-4 14 DAYS FREE TIME MERGED AT DESTINATION

3104200000 (HS) PHARMA-K CUSTOM (20-60) 114 KG DRM API HTS: 310420 *CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM TEL: +91 40 69043500 **CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM TEL: +91 40 69043500 14 DAYS FREE TIME MERGED AT DESTINATION *IUPAC NAME: POTASSIUM CHLORIDE *CAS NO.: CAS 7447-40-4 GSTIN: 36AAACG7369K1Z6 EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM IEC: 0991001109 PAN NO: AAACG7369K

1X40HC CONTAINER: 3104200000 (HS) PHARMA-K CUSTOM (20-60) 114 KG DRM API HTS: 310420 GSTIN NO: 36AAACG7369K1Z6 EMAIL ID: MADHU.MUSHUNURI@GRANULESINDIA.COM, PURCHASE@GRANULESINDIA.COM IEC NO.: 0991001109 PAN: AAACG7369K *TELANGANA 500043 INDIA CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM TEL: +91 40 69043500 **TELANGANA 500043 INDIA CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM TEL: +91 40 69043500 14 DAYS FREE TIME MERGED AT DESTINATION IUPAC NAME: POTASSIUM CHLORIDE CAS NO.: 7447-40-4

GSTIN NO: 36AAACG7369K1Z6 MADHU.MUSHUNURI@GRANULESINDIA.COM IEC NO.: 0991001109 PAN: AAACG7369K 3104200000 (HS) PHARMA-K CUSTOM (20-60) 114 KG DRM API HTS: 310420 THESE COMMODITIES, TECHNOLOGY, OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S.A. LAW IS PROHIBITED. *TELANGANA 500043 INDIA CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM TEL: +91 40 69043500 **TELANGANA 500043 INDIA CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM TEL: +91 40 69043500 14 DAYS FREE TIME MERGED AT FINAL DESTINATION *IUPAC NAME: POTASSIUM CHLORIDE CAS NO.: 7447-40-4

ARTIFICIAL QUARTZ STONE SLABS CARRYING ARTIFICIAL QUARTZ STONE SLABS HS CODE 68101990 06 WOODEN CRATES CARRYING 42 ARTIFICIAL QUARTZ STONE SLABS PURCHASE ORDER NUMBER 1466E, UACU3676892 001 XXSULTANATE OF OMAN VAT NO OM1100070851 CONTACT PERSON MR. MADHU EMAIL OPERATIONSROYAL-LOGISTICS.CO MOB +96891778333 HLBU1501260 001 DATE 28.07.2023 INVOICE NUMBER 7651, DATE 28.08.2023

INDIAN GREEN COFFEE BEANS TOTAL 34 BAGS INDIAN GREEN COFFEE BEANS NOT ROASTED GREEN COFFEE NOT ROASTED BSCU2330286 001 NOT DECAFFEINATED 014/1792/2023/012 2 X 60 KG IN 28 -202301 VARSHINI SANRAMON A3 NATURAL ANAEROBIC A989 A 2 X 65 KG IN-27-202301 VARSHINI HEMAVATHY BSCU2330286 001 A4 NATURAL ANAEROBIC A990A 014/1792/2023/013 1 X 10 KG IN-26-202301 VARSHINI SANRAMON AA3 WASHED ANAEROBIC A991A 2 X 60 KG IN-25-202301 VARSHINI SELECTION 9 CROSS A2 WASHED A992A BSCU2330286 001 1 X 60 KG IN-16-202301 SANGAMESHWAR COFFEE ESTATES LTD ATTIKAN FOREST GROWN DOUBLE FERMENTED WASHED ARABICA FULLY WASHED A986A BSCU2330286 001 5 X 60 KG IN-22-202301 SANGAMESHWAR COFFEE ESTATES LTD, GUNGEGIRI SUPER ANAEROBIC NATURAL A987A 2 X 60 KG IN-22-202301 SANGAMESHWAR BSCU2330286 001 COFFEE ESTATES LTD GUNGEGIRI SUPER ANAEROBIC NATURAL A988A 5 X 60 KG IN-19-202212 HALLI BERRI COFFEE KAMBIHALLI ESTATE FULLY WASHED A979A 5 X 60 KG IN-19-202212 HALLI BSCU2330286 001 BERRI COFFEE KAMBIHALLI ESTATE FULLY WASHED A980A 3 X 66 KG IN-29-202211 MADHU AGRO PLANTATION CHANDRAGIRI HONEY A4LA HONEY A983A 1 X 50 KG IN-30-202211, BSCU2330286 001 MADHU AGRO, PLANTATION, SELECTION 795 NATURAL A4L7, NATURAL A982A 014/1792/2023/014 3 X 60 KG, IN-34-202210 ,SOUTH INDIA COFFEECO ,BELLA BEAN YEAST FERMENTED BSCU2330286 001 NATURAL ROBUSTA A981A 1 X 60 ,KG IN-32-202210 SOUTH INDIA COFFECO MOOLEH MANAY NATURAL ARABICA, NATURAL A984A 1 X 60 ,KG IN-33-202301 SOUTH INDIA COFFEECO ,MOOLEH MANAY BSCU2330286 001 YEAST FERMENTED EXCEISA, A985A ORDER REF NO.INUS10 ( A979A TO A992A) DT.21.06.2023 FDA REG.NO.11355975244 PACKED IN ECO TACT BAGS PRODUCE OF INDIA LOGOS SOUTH INDIA COFFEE COMPANY ALGRANO BSCU2330286 001 LOGO VARSHINI COFFEE LOGO NET WT 2008.00 KGS GROSS WT 2035.200 KGS HS CODE NOS 09011129, 09011119,09011149 SB NO.2928583 DT.03.08.2023 INVOICE NO.006/2023 DT.20.07.2023 ORIGIN INDIA FREIGHT COLLECT BSCU2330286 001 SC NO. S23EGC123/COMMOD70 PAYABLE AT BASEL, XAS PER US FOOD SAFETY MODERNIZATION ACT (FSMA) REQUIREMENTS, SELLER / SHIPPER GUARANTEES ALL FSMA IDENTIFIED HAZARDS HAVE BEEN CONTROLLED PRIOR BSCU2330286 001 THIS SHIPMENT.

ACETALDEHYDE OXIME (AAO) 50% SOLN UN2332, ACETALDEHYDE OXIME, CL 3, PG III, FP 56.0C (c.c.), EMS: F-ES-D HS CODE: 2928005000 KN TRACKING NO:1054 673 844 KN ACCOUNTING NO: 1054673844-1841 FOR CHEMICAL EMERGENCY CONTRACT: CHEMTREC 703-527-3887 / 1-800-424-9300 *CONSIGNEE & NOTIFY CONT: GST NO.: 24AAGCN8726M1ZZ EMAIL: SCM@NFIL.IN AND MADHU.SRIRAMULA@NFIL.IN PAN NO : AAGCN8726M CIN NO : U24297MH2020PLC337262 **ALSO NOTIFY CONT: TEL: +912266375500 SANDEEP.MORE@WILHELMSEN.COM GST: 27AAACF0220A1ZN PAN NO.: AAACF0220A Shippers Owned Container ************************************************** PSN: ACETALDEHYDE OXIME UN Number: 2332 - IMDG Class: 3 - PG: III - Flashpoint: 56°C **************************************************

CHEMICALS (EIGHTEEN IBC ONLY) STARTUP IMIDA 250 GAL_US PACKING 18 IBC OF 946.336 LTR (250 GAL) HS CODE 38089199 HAZ DESK UN CODE 3082 ,PKG GRP III FTAU1192058 001 ,IMCO CLASS 9 SB NO 1331840 DT 27-MAY-2023 FREIGHT PREPAID HBL NO MUM232400218 SCAC CODE MOSJ GR WT 22367.160 KGS NET WT 21323.160 KGS 24- HOURS EMERGENCY CONTACT NO CHEMTREC PHONE TOLL FREE FTAU1192058 001 800-424-9300 OR OUTSIDE US 703-527-3887 CHEMTREC A/C CCN23207 X UNIPHOS HOUSE, 11TH ROAD, MADHU PARK, KHAR(W) MUMBAI,-400052 INDIA

TANKS CSKS DRMS CNS BXS ETC IOS NESOI UND 50 YU-GI-OH TIN 2023 TOKYO 1058322 JAPAN (SCACNEDF) TEL 020-32816593 FAX 020-32226369 CELL 214-931-9029 EMAIL MADHU.PANDEYNIPPONEXPRESS.COM OCEAN IMPORT NEUSDALLAS. OCEANIMPORTNIPPONEXPRESS.COM

3104200000 (HS) PHARMA-K CUSTOM (20-60) 114 KG DRM API HTS: 310420 *TELANGANA 500043 India CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANULESINDIA.COM TEL: +91 40 69043500 **TELANGANA 500043 India CONTACT: MADHU MUSHUNRI EMAIL: MADHU.MUSHUNURI@GRANUL

3104200000 (HS) PHARMA-K CUSTOM (20-60) 114 KG DRM API HTS: 310420 GSTIN NO: 36AAACG7369K1Z6 IEC EMAIL : MADHU.MUSHUNURI@GRANULESINDIA.COM IEC NO: 0991001109 PAN NO: AAACG7369K 14 DAYS FREE TIME MERGED AT DESTINATION GRANULES INDIA LIMITED POTASSIUM CHLOR

STAINLESS STEEL SCRAP GRADE 409 FOR MELTING PURPOSE HS CODE 72042190 TOTAL NET WEIGHT: 107.301 MT *Kumar) & +91-9414056512 (Madhu Sudan Somani); +91-141-6623713 12 FREE DAYS AT FINAL DESTINATION FREIGHT PREPAID (Harmonized Code: 72042190) OR SOFTWARE WERE

MANGANESE STEEL SCRAP FOR MELTING PURPOSE HS CODE: 72044900 **MOBILE NO. : +91-9024691955 (Gyaneshwer Kumar) & +91-9414056512 (Madhu Sudan Somani); +91-141-6623713 12 FREE DAYS AT FINAL DESTINATION FREIGHT PREPAID (Harmonized Code: 720449) OR SOFTWARE WER

ID:MADHU.MUSHUNURI@GRANULESINDIA.COM,PURCHASE@GRAN ULESINDIA.COM IEC NO.:0991001109 PAN:AAACG7369K 14 DAYS FREE TIME MERGED AT DESTINATION

GSTIN:36AAACG7369K1Z6 EMAIL:MADHU.MUSHUNURI@GRANULESINDIA.COM, PURCHASE@GRANULESINDIA.COM IEC NO.:0991001109 PAN:AAACG7369K 14 DAYS FREE TIME MERGED AT FINAL DESTINATION 3104200000 (HS) PHARMA-K CUSTOM (20-60) 114 KG DRM API HTS: 310420

OIL WELL SUPPLIES INC: SRF-18374 PO: 4300103772 HS CODE: 7326.90.8688, 7304.41.6045, 7304.41.3045, 7307.29.0090, 8544.11.0050 GST: 27AACCD3848A1ZZ EMAIL : MADHU.BEENAVANI@DSV.COM IEC: 0306058901 3x40ST CONTAINERS:

PRINTED CUSHION COVER TOTAL 535 PACKAGES INDIAN HANDWOVEN FLATWEAVE RUG AND PRINTED CUSHION COVER INDIAN HANDKNOTTED TCLU6520970 001 WOOLLEN CARPETS WOVEN RUGS MADE OUT OF MANMADE FIBERS INDIAN HANDKNOTTED WOOL CARPETS INDIAN HAND KNOTTED WOOLLEN CARPETS, HANDWOVEN VISCOSE TCLU6520970 001 CARPET, HANDWOVEN WOOLLE N CARPETS, HAND WOVEN JUTE DURRY & HANDMADE POUF INDIAN HANDKNOTTED WOOLLEN CARPETS INDIAN HANDKNOTTED WOOL PILE CARPETS TCLU6520970 001 HS CODE 57021000, 63049190, 57011010,57024210,57023210, 57050029,94049000,57023110. SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT XXX A/C VIMLA INTERNATIONAL, BANSAL RUGS PVT LTD, TCLU6520970 001 MADHU INDIA DECO LTD, AMAN INTERNATIONAL, FLOORINGSS, JAIN CARPET INDUSTRIES, KANU EXPORTS.

28800 JARS OF GHERKINS IN 24 00 CARTONS ( 12 JARS IN ONE CARTON ) 17OZ BABY DILL PICK LES 2400 CARTONS INVOICE N O : 2223221-AUM-54 DT : 12.1 1.2022 SB NO : 5445553 DT: 1 4.11.2022 IEC NO : 079800886 MRKU9603858 001 5 GSTIN NO:29AADCV2246D1ZG HS CODE : 200000 PO NO : AU M 412 DTD 08.08.2022 FDA : 12402921780 FCE : 22899 S ID : 20180525001-17OZ -E- MAIL: MADHU@VISHAALNATURAL.COM

TOTAL 232 PACKAGES INDIA N HANDKNOTTED WOOL LEN CARP ETS INDIAN HANDMADE KNOT TED CARPE TS & HAND MADE KN OTTED WOOL CARPETS WOVEN RUGS MADE OUT OF MANMADE FIBERS HS CODE : 5 701101 0, 57024210 SCAC CODE. P GSM FREIG HT COLLECT == O/B: SABIR CREATIONS., AHM AD RUGS., BANSAL RUGS PVT LTD., JAIPUR RUGS MEDU3913515 001 COMPA NY PVT LTD., MADHU INDIA D ECO LTD.

1001 CARTONS & 05 ROLLS 100% COTTON WOVEN MAD E-UPS SAVOIE WHITE FLAT SHEET KING, MADHU W HITE MELAN GE NAPKIN, MADHU WHITE M ELANGE TABLECLOTH, BORDE AUX WHITE FLAT SHEET QUEE N , NORMANDIE WHITE PILLOW CASE QUEEN, 10 0% COTTON WOVEN FABRIC OVERALL PA RTRIDGE EYE WHITE FABRIC INV. NO. RBWE-073/22-23 DT. MEDU7934820 001 30/09/2022 SB NO. 45 68053 DT 01-10-2022 HSN CODE: 63041910, 63049229, 63049239, 63049 249, 520822 90 SCAC CODE. CHSL

16 PACKAGES = 13 BALES & 3 BOXES ALUMINIUM SCRAP TASSEL AS PER ISRI (H.S. CODE: 7602 0010) 13 BALES NET WEIGHT 16.204 MT ALUMINIUM SCRAP TWANG AS PER ISRI (H.S. CODE: 7602 0010) 3 BOXES NET WEIGHT 3.823 MT REF NO: 2207-4377 14 DAYS FREE TIME MERGED AT DESTINATION ALL DESTINATION CHARGES/ INLAND HAULAGE (IF APPLICABLE) TO BE COLLECTED AT DESTINATION AND ON ACCOUNT OF CONSIGNEE **GST - 27AASCA3099E1ZB **MAIL - DIPESH.VAITY@ASTONPROCESSORS.COM **IEC - AASCA3099E **PAN - AASCA3099E **CONTACT PERSON - MR. MADHU **CONTACT NUMBER - +91 75061 20295

ALUMINIUM SCRAP TWANG AS PER ISRI H.S. CODE: 7602 0010 NET WEIGHT 18.022 MT REF NO: 2209-5721 14 DAYS FREE TIME MERGED AT DESTINATION ALL DESTINATION CHARGES/ INLAND HAULAGE (IF APPLICABLE) TO BE COLLECTED AT DESTINATION AND ON ACCOUNT OF CONSIGNEE **GST - 27AASCA3099E1ZB **MAIL - DIPESH.VAITY@ASTONPROCESSORS.COM **IEC - AASCA3099E **PAN - AASCA3099E **CONTACT PERSON - MR. MADHU **CONTACT NUMBER - +91 75061 20295

HANDWOVEN WOOL, VISCOSE, A RTSILK & SILK DURR IES, H ANDWOVEN WOOL, LETHER , AR TSILK, SI LK & VISCOSE CARP ETS, HANDKNOTTED & WOVEN (NOMADES) WOOL, TANCEL & BANANA SILK CARPETS (FLO OR COVERING), HANDKNOTTE D GAJANI WOOL , MOHAIR & WO OL VISCOSE BLEND CARPETS (FLO OR COVERING), HANDK NOTTED WOOLEN & LINEN C MSMU7914410 001 ARP ETS, HANDLOOM CARPETS, H ANDMADE CARPET S, HANDWOV EN WOOLEN KILIM & FLOOR CO VERIN G, WOVEN RUGS MADE OUT OF MANMADE FIBER, HS CODE: 57050023, 57023110, 57029920, 570110 10, 57 019019, 57023210, 57050049 , 550942 90, 57021000, 5702 4210 SCAC CODE PGSM SB NUMBERS 3974922 DT 05.0 9.2022 3974976 D T 05.09. 2022 4111654 DT 12.09.20 22 4048 MSMU7914410 001 838 DT 08.09.2022 4048867 DT 08.09.2022 41062 69 DT 12.09.2022 4 113036 DT 12.09.2022 4 11 9273 DT 12.09.2022 41194 59 DT 12.09.202 2 4027020 DT 07.09.2022 4074031 D T 09.09 .2022 4000587 DT 06.09.2022 4169988 DT 14 .09.2022 4154332 DT 13.0 9.2022 4089504 DT 10.09. 2022 4146272 DT 13.09.20 22 FRE IGHT COLLECT ==O /B AYUB RUGS, RUGS MART, D MSMU7914410 001 EEN DAYAL CARPETS, YM RUGS , ASIAN HANDLOO M, ARVIND EXPORTS, INDIAN EXPORT HO USE, ILA HOME, WEAVERS I NDIA, WEAVERS HUT, DHIRAJ C ARPET, MADHU INDIA, FAS HON CARPET COMPANY

2ND NOTIFY AS GOLDSTAR GLOBAL LOGISTIC LLC 99 W.HAWTHORNE AVE. STE 302 VALLEY STREAM, NY 11580 PH 516-561-2220 EMAIL: CHB GGLOGISTIC.COM 0711400 (HS) CMAU0312934 001 ON ONE PALLET BASE GRADE 60/100 BR 080 BARRELS X 170 KGS GRADE 100/160 BR 080 BARRELS X 170 KGS INVOICE NO : 2223124-AUM-29 DT : 29.08.2022 CMAU0312934 001 SB NO : 3831135 DATE : 29.08.2022 IEC NO : 0798008865 GSTIN NO : 29AADCV2246D1ZG HS CODE : 07114000 PO NO : AUM 409 DTD : 07/19/2022-1 2/2 FDA : 12402921780 CMAU0312934 001 E-MAIL:MADHU VISHAALNATURAL.COM CMAU1404450 001 GHERKINS IN BRINE DIRECT BL AMS- CARRIER(CARRIER SHOULD FILE THE AMS TOTAL PKGS 160 PK FREIGHT PREPAID

20011000 (HS) GHERKINS IN VINEGAR PACKED IN FOOD DIRECT BL AMS- CARRIER(CARRIER SHOULD FILE THE AMS) TOTAL PKGS 160 PK NOTIFY:2 CMAU2090158 001 STRAPPED ON ONE PALLET BASE. GRADE 30/60 NV 080 BARRELS X 170 KGS GRADE 60/160 NV 080 BARRELS X 170 KGS INVOICE NO : 2223126-AUM-30 DT : 30.08.2022 SB NO : 3857897 DT: 30.08.2022 CMAU2090158 001 H.S CODE:20011000 IEC NO : 0798008865 GSTIN NO : 29AADCV2246D1ZG FDA : 12402921780 FCE:22899 SID:2017-10-26/001 E-MAIL: MADHU VISHAALNATURAL.COM TLLU2115617 001 GOLDSTAR GLOBAL LOGISTIC LLC 99 W.HAWTHORNE AVE. STE 302 VALLEY STREAM, NY 11580 PH 516-561-2220 EMAIL: CHB GGLOGISTIC.COM FREIGHT PREPAID

FCL 1X20FT 22656 JARS OF GHERKINS IN 1888 CARTONS ( 12 BOTTLES IN ONE CARTON) 24OZ GHERKINS MINI - 24OZ 1190 CARTONS APZU3578970 001 GHERKINS TINY - 24OZ 698 CARTONS INVOICE NO : 2223113 - AUM- 27 DT: 19.08.2022 SB NO : 3602371 DT: 19.08.2022 IEC NO : 0798008865 GSTIN NO : 29AADCV2246D1ZG APZU3578970 001 HS CODE : 20011000 FDA : 12402921780 FCE: 22899 SID : 20220710001 -24 OZ DIRECT BL AMS-CARRIER NEEDS TO BE FILED TOTAL PKGS 1888 PK FREIGHT PREPAID APZU3578970 001 E-MAIL: MADHU VISHAALNATURAL.COM 2ND NOTIFY AS GOLDSTAR GLOBAL LOGISTIC LLC 99 W.HAWTHORNE AVE. STE 302 VALLEY STREAM, NY 11580 PH 516-561-2220 EMAIL: CHB GGLOGISTIC.COM

1X40 FT 32040 JARS OF CORNICHONS ( PICKLING CUCUMBER ) IN 2670 CARTONS ( 12 JARS IN ONE CARTON ) 12OZ ON 20 PALLETS INVOICE NO : 2223115-AUM-28 DT : 20.08.2022 ECMU4504814 001 SB NO : 3626678DT: 20.08.2022 IEC NO : 0798008865 GSTIN NO : 29AADCV2246D1ZG HS CODE : 20011000 PO NO : AUM 386 DTD : 15.03.22-1/2 ( 721548- FDA : 12402921780 FCE : 22899 SID :20190829001-12OZ ECMU4504814 001 TELE/FAX:91-80-2356 7477 E-MAIL: MADHU VISHAALNATURAL.COM NOTIFY 2 GOLDSTAR GLOBAL LOGISTIC LLC 99 W.HAWTHORNE AVE. STE 302 VALLEY STREAM, NY 11580 UNITED STATES OF AMERICA PH 516-561-2220, ECMU4504814 001 EMAIL: CHB GGLOGISTIC.COM DIRECT BL AMS-CARRIER(CARRIER HAS TO FILE THE AMS TOTAL PKGS 2670 PK FREIGHT PREPAID

1X40 HC IS SAID TO CONTAIN -------------------------- SILICON DIOXIDE (PRECIPITATED SILICA) ABSIL-WT 02 BAG PER PALLET, TOTAL 36 BAGS ON 18 TLLU4657617 001 PLASTIC PALLETS. LOT NO. 240014 H. S. CODE NO. 2811.22.00 (3824 90 25) DBK DBK SR. NO. 2811B NET WEIGHT 18000.00 KGS GR. WEIGHT 18288.00 KGS FREIGHT COLLECT TLLU4657617 001 EMAIL MADHUSILICA@MADHU SILICA.COM CIN U24299GJ1987PTC010073 MFG. SITE 53,55,56 A B, 193, 196 197-P - G.I.D.C. CHITRA, BHAVNAGAR - 364004, GUJARAT, INDIA. HS-CODE 28112200

STAINLESS STEEL SCRAP GRADE 409 FOR MELTING PURPOSE TOTAL NET QTY: 106.268 MT TOTAL NET QTY: 106.268 MT STAINLESS STEEL SCRAP GRADE 409 FOR MELTING PURPOSE. INCLUSIVE OF 90 DAYS USANCE INTEREST AS PER SALES CONTRACT NO. 2207-2650 DATED 25TH JULY, 2022 (HS CODE: 72042190) (INCOTERMS 2020 CIF,MUNDRA/PIPAVAV PORT, INDIA) “INCOTERM ABOVE MENTIONED AT SHIPPER’S REQUEST FOR SALE DOCUMENTATION PURPOSES ONLY AND WITHOUT PREJUDICE TO THE MSC BILL OF LADING TERMS AND CONDITIONS” CONTRACT DETAILS: 2207-2650 DATED 25TH JULY, 2022 GST NO.: 08AAACB7092E1ZR IEC CODE: 1388009528 PAN NO. : AAACB7092E EMAIL ID : CS@BALAJI-CASTINGS.COM & FINANCE@BALAJI-CASTINGS.COM MOBILE NO. : +91-9024691955 (Gyaneshwer Kumar) & +91-9414056512 (Madhu Sudan Somani); +91-141-6623713 LC NO. 054LC01222110001 DATED: 12th AUG 2022 DRAWN UNDER LC ISSUED BY HDFC BANK LTD., 2ND FLOOR JTN ANUKAMPA,NEAR RAJMANDIR, BHAGWAN DAS ROAD,JAIPUR,RAJASTHAN 302001,INDIA. FREIGHT PREPAID 12 FREE DAYS AT THE PORT OF DESTINTION SECOND NOTIFY PARTY: HDFC BANK LTD., 2ND FLOOR JTN ANUKAMPA, NEAR RAJMANDIR, BHAGWAN DAS ROAD, JAIPUR,INDIA MSC AGENCY (INDIA) PVT. LTD. 9,SIDDHI VINAYAK COMPLEX,PLOT 1,201 208,2 FL. JUNCT.TAGORE & AERODROME RD,(W SIDE),IN DC7,WARD 6 GANDHIDHAM, INDIA PHONE:+91 2836 619100 FAX:+91 2836 619200 EMAIL:JTDOCUMENTSPLUS@YAHOO.COM (Harmonized Code: 720421) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

GHERKINS IN BRINE PACKED IN FOOD GRADE PLASTIC BARRELS , HS CODE 07114000 . FOUR BARRELS STRAPPED ON ONE PALLET BASE GRADE 160/300 BR 080 BARRELS X 170 KGS INVOICE NO.2223063-AUM-22 DTD. 22.06.2022 SHIPPING BILL NO.2311162 DTD. 22.06.2022 CONTAINER NO.TEMU-103869-1 TEMU1038691 001 GRADE : 160/300 BRIEC NO : 0798008865 GSTIN NO : 29AADCV2246D1ZG HS CODE : 07114000 PO NO : AUM 399 DTD : 06.08.2022-4/8 FDA : 12402921780 AMS- CARRIER HBL-NOT INVOLVED DIRECT SWB TEMU1038691 001 TOTAL PKGS 80 PK FREIGHT PREPAID E-MAIL: MADHU VISHAALNATURAL.COM

GHERKINS IN BRINE PACKED IN FOOD GRADE PLASTIC BARRELS , HS CODE 07114000 . FOUR BARRELS STRAPPED ON ONE PALLET BASE GRADE 60/100 BR 080 BARRELS X 170 KGS INVOICE NO.2223062-AUM-21 DTD. 22.06.2022 SHIPPING BILL NO.2311166 DTD. 22.06.2022 CONTAINER NO.SEGU-317771-9 SEGU3177719 001 GRADE :60/100 BRIEC NO : 0798008865 GSTIN NO : 29AADCV2246D1ZG HS CODE : 07114000 PO NO : AUM 399 DTD : 06.08.2022-3/8 FDA : 12402921780 E-MAIL: MADHU VISHAALNATURAL.COM FREIGHT PREPAID

STAINLESS STEEL SCRAP GRADE 409 FOR MELTING PURPOSE TOTAL NET QTY : 105.624 MT TOTAL NET QTY: 105.624 MT STAINLESS STEEL SCRAP GRADE 409 FOR MELTING PURPOSE. AS PER SALES CONTRACT NO. 2207-2650 DATED 25TH JULY 2022 INCOTERMS CIF MUNDRA/PIPAVAV PORT INDIA FINAL DESTINATION ICD JAIPUR. HS CODE 72042190 COUNTRY OF ORIGIN UNITED STATES. INCOTERMS:CIFMUNDRA/PIPAVAV PORT INDIA “INCOTERM ABOVE MENTIONED AT SHIPPER’S REQUEST FOR SALE DOCUMENTATION PURPOSES ONLY AND WITHOUT PREJUDICE TO THE MSC BILL OF LADING TERMS AND CONDITIONS” CONTRACTDETAILS: 2207-2650 DATED 25th July, 2022 GST NO. : 08AAACB7092E1ZR IEC CODE : 1388009528 PAN NO. : AAACB7092E EMAIL ID : CS@BALAJI-CASTINGS.COM & FINANCE@BALAJI-CASTINGS.COM MOBILE NO. : +91-9024691955 (Gyaneshwer Kumar) & +91-9414056512 (Madhu Sudan Somani); +91-141-6623713 12 FREE DAYS AT THE PORT OF DESTINTION FREIGHT PREPAID MSC Agency (India) Pvt. Ltd. MSC House Andheri-Kurla Road, Andheri-East IN - 400059 MUMBAI INDIA Phone +91 2266378000 Email IND-info@msc.com Fax +91 2266378191 (Harmonized Code: 720421) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

960 PAILS OF CORNICHONS IN VINEGAR 48 PAILS STRAPPED ON ONE PACKAGE BASE INVOICE NO : 2223055-AUM-19 DATE : 18.06.2022 SB NO : 2242802 FSCU4873856 001 DT : 20.06.2022 IEC NO : 0798008865 GSTIN NO : 29AADCV2246D1ZG HS CODE : 20011000 FDA : 12402921780 FCE: 22899 AMS- CARRIER HBL-NOT INVOLVED FSCU4873856 001 DIRECT SWB TOTAL PKGS 960 PK FREIGHT PREPAID E-MAIL: MADHU VISHAALNATURAL.COM

COPPER SCRAP DRUID AS PER ISRI HS CODE:74040012 NET WT - 18.993 MT GSTIN:23AABCM1903A1ZF EMAIL:MADHU.KUMAR@MITTALGROUP.COM IEC:1192000471 14 DAYS FREE TIME MERGED AT DESTINATION

MIXED COPPER SCRAP 1X40' HC CONTAINER 14 BOXES ON PALLETS/4 PLASTIC TOTES/1 STEEL TOTE MIXED COPPER SCRAP NET WEIGHT: 41,594 LBS/18,867 KGS GROSS WEIGHT: 43,040 LBS/19,523 KGS SHIPPED ON BOARD MSC MADHU B MC227R AT THE PORT OF LONG BEACH, AS PER BELOW SHIPPED ON BOARD DATE 14 DAYS FREE AT DESTINATION FREIGHT PREPAID (Harmonized Code: 7404) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

MIXED COPPER SCRAP 1X20' CONTAINER MIXED COPPER SCRAP NET WEIGHT: 44,774 LBS/20,309 KGS GROSS WEIGHT: 46,004 LBS/20,867 KGS SHIPPED ON BOARD MSC MADHU B MC227R AT THE PORT OF LONG BEACH, AS PER BELOW SHIPPED ON BOARD DATE 14 DAYS FREE AT DESTINATION FREIGHT PREPAID (Harmonized Code: 7404) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

X 2,200Lb 2021 CROP 40' STD GP (FULL) UNPAST. SHELLED ALMONDS NONPAREIL EXTRA NO. 1 23/25 LOT#:21639 HS CODE:0802120000 NET WEIGHT: 44,000 Lb. / 19,958.40 Kgs LC #: 4899010101505030 Buyer # 7460002818 Shipped On Board MSC MADHU B / MC227R AS PER BELOW SHIPPED ON BOARD DATE FREIGHT COLLECT (Harmonized Code: 080212) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. OF THE LC, THE REFERENCE TO FOR THE MERCHANT’S CONVENIENCE: