Tag: maharash

PG 2 HOLES SHARPENER SHIPP ER: HINDUSTAN PE NCILS PV T LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA CARRIERS RESPONSIBIL ITY CEASES AT PLACE OF D ELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESP ONSIBLE FOR A NY PLACE OF DELIVERY MENTIONED BY S HIPPE R IN DESCRIPTION OF GOODS IN THE BL FOR MER MSDU6273698 001 CH ANT REFERENCE. P.O.NO.:388 1095117 HS CO DE:- 821410 10 QUANTITY:- 306 CARTON S GR OSS WEIGHT:- 925.34 KGS HTS CODE: 821410 H TS CODE: 821410 CNTR_NO MSDU6273698 CAR RIER SEAL FX29046050 WALMART SEA L KWINC08 363 THIS IS A PART SHIPMENT WITH B/L NOS ME DUFS400820,MEDUFS400838 ,MEDUFS400895,MEDUFS4 00861 ,MEDUFS400846,MEDUFS282251 ,MEDUFS40088 MSDU6273698 001 7,MEDUFS400903 ,MEDUFS400879 AND ALL B/LS NEE D TO BE SIMULTANEOUSLY PRESENTED TO CARRIERS POD OFFICE FOR RELEASE AND TO EFFECT FCL DELI VERY.

24CT YELLOW PENCILS SHIPP ER: HINDUSTAN PE NCILS PV T LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA CARRIERS RESPONSIBIL ITY CEASES AT PLACE OF D ELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESP ONSIBLE FOR A NY PLACE OF DELIVERY MENTIONED BY S HIPPE R IN DESCRIPTION OF GOODS IN THE BL FOR MER MSDU6273698 001 CH ANT REFERENCE. P.O.NO.:3 881094914 H S CODE:- 96 091000 QUANTITY:- 536 CA RTONS GROSS WEIGHT:- 921 .92 KGS HTS CODE: 9609 10 HTS CODE: 960910 CNTR _NO MSDU6273698 CARRIER SEAL FX29046050 WALMART SEAL KWIN C08363 THIS IS A PART SHIPMENT WITH B/L NOS MEDUFS400820,MEDUFS400 838,MEDUFS400853,MEDUF S400 861,MEDUFS400846,MEDUFS400 895,MEDUFS400 MSDU6273698 001 887,MEDUFS400 903,MEDUFS400879 AND ALL B /LS NEED TO BE SIMULTANEOU SLY PRESENTED TO CARRI ERS POD OFFICE FOR RELEASE AND TO EFFECT FCL DELIVERY.

PG NO.2/HB BLACK PENCILS W ITH NEON RT, 12C T SHIPP ER: HINDUSTAN PENCILS PV T LTD 5 10 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA CARRIERS RESPONSIBIL ITY CEASES AT PLACE OF D ELIVERY AS MENTIONED BY CARRIER,CARRI ER NOT RESP ONSIBLE FOR ANY PLACE OF DELI VERY MENTIONED BY S HIPPER IN DESCRIPTION MSDU6273698 001 OF GOODS IN THE BL FOR MERCH ANT REFERENCE. P.O.NO.:3 881095120 HS CODE:- 9609 1000 QUANTITY:- 71 CARTO NS GROSS WEIGHT:- 126. 52 KGS HTS CODE: 960910 HTS CODE: 960910 CNTR_NO MSDU6273698 CARRIER SEA L FX290460 50 WALMART SE AL KWINC08363 THIS IS A PA RT SHIPMENT WITH B/L NO S MEDUFS400820,MEDUFS 40083 8,MEDUFS400853,MEDUFS40086 1,MEDUFS4008 MSDU6273698 001 46,MEDUFS28225 1,MEDUFS400887,MEDUFS40090 3,M EDUFS400895 AND ALL B/L S NEED TO BE SIMULTAN EOUSL Y PRESENTED TO CARRIERS PO D OFFICE FOR RELEASE AND T O EFFECT FCL DELIVERY.

48CT YELLOW PENCILS SHIPP ER: HINDUSTAN PE NCILS PV T LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA CARRIERS RESPONSIBIL ITY CEASES AT PLACE OF D ELIVERY AS MENTIONE D BY CARRIER,CARRIER NOT RESP ONSIBLE FOR A NY PLACE OF DELIVERY MENTIONED BY S HIPPE R IN DESCRIPTION OF GOODS IN THE BL FOR MER MSDU6273698 001 CH ANT REFERENCE. P.O.NO.:3 881094913 HS CODE:- 9609 1000 QUANTITY:- 4565 CAR TONS GROSS WEIGHT:- 7167 .05 KGS HTS CODE: 9609 10 HTS CODE: 960910 CNTR _NO MSDU6273698 CARRIER SEAL FX29046050 WALMART SEAL KWIN C08363 THIS I S A PART SHIPMENT WITH B/L NO S MEDUFS400820,MEDUFS40 0895,MEDUFS400853,MED UFS40 0861,MEDUFS400846,MEDUFS28 2251,MEDUFS4 MSDU6273698 001 00887,MEDUFS40 0903,MEDUFS400879 AND ALL B/LS NEED TO BE SIMULTANEO USLY PRESENTED TO CARR IERS POD OFFICE FOR RELEASE AN D TO EFFECT FC L DELIVERY.

PG 25CT PENCIL TOPPER ERASERS P.O.NO.:3881095036 PLACE OF DELIVERY: SAVANNAH-FLOW HS C ODE:- 40169200 QUANTITY:- 92 CARTONS GROSS WEIGHT:- 67.07 KGS HTS CODE: 392610 CNTR_N O MRKU5834231 CARRIER SEAL M MRKU5834231 001 LIN1340085 WALMART SEAL KWI NC08381 SHIPPER: HINDUSTAN PENCILS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA

321 CARTONS PACKED IN 11 PALLETS CONTAINING PRINTED BOOKS INVOICE NO : EOU/EXT24100354 DT : 29/04/2024 EC NO: 0588034363 S.B NO: 95145 12 DT : 30/04/2024 H.S CODE: 490110 MAHARASH TRA, INDIA VAT / TAX ID : MUMT15019E

PG PENCIL GRIPS, NEON, 20CT P .O.NO.:3881095155 PLACE OF DE LIVERY: SAVANNAH-FLOW HS COD E:- 39261019 QUANTITY:- 127 CARTONS GROSS WEIGHT:- 286.51 KGS HTS CODE: 392610 CNTR_N O SUDU8887164 CARRIER SEAL M SUDU8887164 001 LIN1579561 WALMART SEAL KWI NC08376 SHIPPER: HINDUSTAN PENCILS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA

I BEAM POST, TRACKER MEDU8869919 001 HI PPING BILL NO. 9788242 DT. 10/05/2024 HS CODE:- 73 089010 NET WEIGHT: 1942 20.000 KGS GROSS WEIGHT: 194995.000 KGS =NAVI MU MBAI,MUMBAI CITY, MAHARASH TRA, 400708

88 BALES 1 X 40HQ VSF 4.2X51 FR AS PER PROFORM A INVOICE NO. 41176655 DT 02.02.2024 CIF CHARLESTO N, SC, USA S/BILL NO :-9 18 3913 DATE 17.04.2024 F REIGHT PREPAID GOO DS ARE OF INDIAN ORIGIN H.S.CO DE : 5504101 1 GROSS WEIG HT : 20973.300 KG INVOIC E W EIGHT : 21040.000 KG NET WEIGHT : 20867.700 K MEDU4721348 001 G = MUMBAI-400069 MAHARASH TRA , INDIA TEL: +91-22-6 1957700, FAX:+91-22-619577 02 == P HONE: 516-825-362 2 EXT. 17811 FAX: 516-88 7-0090 DHOPKINS=LIVINGST ONINTL.COM ===TEL: 704-910 -2665 / FAX: 704-841-1904 EMAIL: GIL -MFY.USA=ADITYAB IRLA.COM

1 X 40HQ VSF 1.5X08 GREY F SC MIX CREDIT AS P ER PROFO RMA INVOICE NO. 41177882 D T. 29.02. 2024 (WINDSOR LOC KS NONWOVENS INC) CIF - NE W YORK, USA S/BILL NO :- 9 303761 DATE 22.04. 2024 FRE IGHT PREPAID GOODS ARE OF INDIAN ORI GIN H.S.CODE : 5 5041019 GROSS WEIGHT : 220 9 5.700 KG INVOICE WEIGHT : 22338.000 KG NET WE BMOU6954862 001 IGHT : 21990.100 KG = MUMBAI-400 069 MAHARASH TRA , INDIA TE L:+91-22-61957700, FAX:+91 -22 -61957702 == PHONE: 516 -825-3622 EXT. 17811 FAX: 516-887-0090 DHOPKINS=LIVI NGSTONINTL.CO M

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 9041838 DT: 11.04.2024 N ET WT.(M TS) : 22.582 GRO SS WT.(MTS) : 22.641 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA VAT NO.AABCV1740N FREIGHT PR E MSDU1968250 001 PAID

352 BALES 4 X 40HQ VSF 1.5X08 GR SILK FSC MIX CR EDIT AS PER PROFORMA INV OICE NO. 4 1177472, 4117747 0 DT. 23.03.2024 AND411 7 7437, 41177436 DT. 22.0 3.2024 (WINDSOR L OCKS NO NWOVENS INC) CIF - NEW Y ORK, USA S/BILL NO :-897 2452, 8972467, 8972912, 89 7 2922 DATE 08.04.2024 FR EIGHT PREPAID GOO TCLU4982901 001 DS ARE OF INDIAN ORIGIN H.S.COD E : 5504101 9 GROSS WEIGH T : 86695.400 KG INVOICE WE IGHT : 87680.000 KG N ET WEIGHT : 86273.000 KG = MUMBAI-400069 MAHARASH TRA , INDIA T EL:+91-22-6 1957700, FAX:+91-22-619577 02 = = PHONE: 516-825-362 2 EXT. 17811 FAX: 516- 88 7-0090 DHOPKINS=LIVINGST ONINTL.COM

VSF 1.5X08 GR SILK FSC MIX CREDIT CAIU9480495 001 HT : 43461.600 KG INVOIC E WEIGHT : 43978.0 00 KG NET WEIGHT : 43250.400 KG = MUMBAI-4000 69 MAHARASH TRA , INDIA TEL:+91-22-6 195770 0, FAX:+91-22-619577 02 == PHONE: 516-825-3 62 2 EXT. 17811 FAX: 516-88 7-0090 DHOPKI NS=LIVINGST ONINTL.COM

2X40FT FCL (TOTAL 63 PALLETS ONLY) TOTAL 3205 PACKAGES IN 63 PALLETS ONLY ( TOTAL THREE TH OUSAND TWO HUNDRED FIVE PACKAGES IN SIXTY TH REE PALLETS ONLY) 47TH & 48TH SHIPMENT ELECTR OGALVANIZED 2 HOLE PIPE STRAP COPPER EPOXY CT RISER HANGER ELECTROGALVANIZED CLEVIS HANGER ELECTROGALVANIZED LIGHT DUTY CLEVIS HANGER E BMOU5799078 001 LECTROGALVANIZED RISER HANGER PLAIN CLEVIS HA NGER PLAIN LIGHT DUTY CLEVIS HANGER PLAIN RIS ER HANGER PLASTIC COATED DWV HANGER PRE GALVA NIZED SPRINKLER HANGER SILVER EPOXY COATED SP RINKLER HANGER COPPER EPOXY CT CLEVIS HANGER GALVANIZED 2 HOLE PIPE STRAP CLEVIS HANGER SI LVER EPOXY CT GALVANIZED CLEVIS HANGER GALVAN IZED RISER HANGER SPRINKLER HANGER SILVER EPO BMOU5799078 001 XY CT AS PER INVOICE NO: 313202324 DTD: 29.03 .2024 GR WT : 18785.660 NET WT : 17433.660 S/ BILL NO : 8723485 DTD : 29.03.2024 AS PER INV OICE NO: 314202324 DTD: 29.03.2024 GR WT : 19 334.285 NET WT : 18122.285 S/BILL NO : 872433 6 DTD : 29.03.2024 H. S. CODE: 73079990 / 730 79910 IEC NO. 0311015964 AS PER PO NO : PO025 687 /PO030010/PO030493/ PO030787/PO030680/PO0 BMOU5799078 001 30354/ PO030681/PO030355/PO030682/ PO025843/P O030492/PO030821/ PO030820/PO030356/PO025845/ PO030822/PO030012/PO030494/ PO030971 TOTAL NET WT : 35555.945 KGS NAVI MUMBAI, MAHARASH TRA 400 709. TEL:-022-27620641/642/643/623 FR EIGHT COLLECT TRACKING@SHIPALLWAYS.COM 2N D NOTIFY: BRIDGE PRODUCTS ENTERPRISES INC. 18 0 TALMADGE RD UNIT 1202 EDISON, NJ 08817 - US BMOU5799078 001 A PHONE# 908-987 7177 TCNU6398350 001 LECTROGALVANIZED RISER HANGER PLAIN CLEVIS HA NGER PLAIN LIGHT DUTY CLEVIS HANGER PLAIN RIS ER HANGER PLASTIC COATED DWV HANGER PRE GALVA NIZED SPRINKLER HANGER SILVER EPOXY COATED SP RINKLER HANGER COPPER EPOXY CT CLEVIS HANGER GALVANIZED 2 HOLE PIPE STRAP CLEVIS HANGER SI LVER EPOXY CT GALVANIZED CLEVIS HANGER GALVAN IZED RISER HANGER SPRINKLER HANGER SILVER EPO TCNU6398350 001 XY CT AS PER INVOICE NO: 313202324 DTD: 29.03 .2024 GR WT : 18785.660 NET WT : 17433.660 S/ BILL NO : 8723485 DTD : 29.03.2024 AS PER INV OICE NO: 314202324 DTD: 29.03.2024 GR WT : 19 334.285 NET WT : 18122.285 S/BILL NO : 872433 6 DTD : 29.03.2024 H. S. CODE: 73079990 / 730 79910 IEC NO. 0311015964 AS PER PO NO : PO025 687 /PO030010/PO030493/ PO030787/PO030680/PO0 TCNU6398350 001 30354/ PO030681/PO030355/PO030682/ PO025843/P O030492/PO030821/ PO030820/PO030356/PO025845/ PO030822/PO030012/PO030494/ PO030971 TOTAL NET WT : 35555.945 KGS NAVI MUMBAI, MAHARASH TRA 400 709. TEL:-022-27620641/642/643/623 FR EIGHT COLLECT TRACKING@SHIPALLWAYS.COM 2N D NOTIFY: BRIDGE PRODUCTS ENTERPRISES INC. 18 0 TALMADGE RD UNIT 1202 EDISON, NJ 08817 - US TCNU6398350 001 A PHONE# 908-987 7177

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 8794666 DT: 31.03.2024 N ET WT.(M TS) : 20.751 GRO SS WT.(MTS) : 20.807 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA VAT NO.AABCV1740N FREIGHT PR E GLDU3873766 001 PAID

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 8230217 DT: 11.03.2024 N ET WT.(M TS) : 21.866 GRO SS WT.(MTS) : 21.938 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA FREI GHT PREPAID

STAINLESS STEEL BRIGHT BARS - STAINLESS STEEL BRIGHT BAR S (38 BUNDLES) SB.NO.8 117730 DT: 07.03.2024 NE T WT.(MTS) : 25.393 GR OS S WT.(MTS) : 25.469 HS.C ODE:72223012 FREIGHT PRE PAID ===ANDHERI (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA TAX ID:AABCV 1 740N == MUKESH KUMAR VERMA . ., BULGARIA

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 7326647 DT: 06.02.2024 N ET WT.(M TS) : 21.785 GRO SS WT.(MTS) : 21.845 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA FREI GHT PREPAID

12CT COLOR PENCILS P.O.NO.:38 81091275 PLACE OF DELIVERY: STATESBORO-STORAGE QUANTITY:- 356 CARTONS GROSS WEIGHT:- 544.68 KGS HS CODE:- 9609100 0 HTS CODE: 960910 SB NO SB DATE 7075310 HASU4622478 001 2024-01-29 CNTR NO.: HASU46 22478 CARRIER SEAL MLIN12872 58 WALMART SEAL KWINC04076 -INDIA SHIPPER: HINDUSTAN PENCILS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA

SHIPPER: ASA AGROTECH MILESTONE 1ST FLOOR R MZ CE NTEN UNIT 501 RAMDASPETH WARDHA ROA CARRIERS RES PONSIBILITY CEASES AT PL ACE OF DELIVERY AS MENTI ONED BY CARRIER,CARRIE R NOT RESPONSIBLE FOR ANY PL ACE OF DELIVER Y MENTIONE D BY SHIPPER IN DESCRIPT ION O F GOODS IN THE BL F OR MERCHANT REFRENCE. T MSDU8105100 001 H ISTLE SEEDS 13OZ HTS COD E:12079930 NYJ ER SEED PA CKED IN 13 OZ SOCKS P. O.NO.:4 680439697 PLACE O F DELIVERY: ELWOOD STOR A GE FACTORY ADDRESS LIH GAON ROAD MAHALG AON, TH- KAMPTEE, NAGPUR MAHARASH TRA, IN DIA -441202 FDA R EG NO:10828723908 HTS C O DE: 120799

1X40'HC FCL CONTAINER SA ID TO CONTAIN TO TAL 62 R EELS TOTAL SIXTY TWO REE LS ONLY. PAPER BOARD (AL LURE-UNCOATED) FSC MIX C REDIT NDPL FSC CRT NO-DN V-COC-002915 INV OICE NO. NDPL/G8814 DATE: 06-02-20 24 H.S. CODE: 48059200 S.B. NO: 7332974 DATE: 07 -02- 2024 SHIPPING MARK : PO# 38448 - SKU#1300-5 FFAU2024935 001 011 SM-28 & PO# 5618-PART#9A00 G6 PO NO. : 38448 & 5618 FREIGHT COLLECT OUR S CAC CODE . DLPD ==NAVI MUM BAI, MUMBAI CITY, MAHARASH TRA, 400614 ===PHONE:+1 90 8-315-1500 EMAIL :USA.OPER ATIONS=DAHNAYLOGISTICS.COM

352 BALES 4 X 40HQ VSF 1.5X08-GR. SILK FS C MIX C REDIT AS PER PROFORMA IN VOICE NO. 41175235 DT 08.0 1.2024 CIF CHARLESTON, S C , USA S/BILL NO :-71480 65, 7150101, 714805 6 DATE 31.01.2024 S/BILL NO :-7 183997 DATE 01.02.2024 F REIGHT PREPAID GOODS ARE OF INDIAN ORIGIN H.S.CO DE : 55041019 GROSS MSMU8324825 001 WEIG HT : 87652.200 KG INVOIC E WEIGHT : 8 7432.500 KG NET WEIGHT : 87229.800 KG = MUMBA I-400069 MAHARASH TRA , INDIA TEL:+91-22-6 1957700, FAX:+91-22-619577 02 == PHONE: 516 -825-362 2 EXT. 17811 FAX: 516-88 7-0090 DHOPKINS=LIVINGST ONINTL.COM

PG 24CT COLORED PENCILS P.O.NO .:7479277708 PLACE OF DELIVE RY : STATESBORO-STORAGE HS CO DE:- 96091000 QUANTITY:- 306 CARTONS GROSS W EIGHT:- 477. 36 KGS HTS CODE: 9 60910 SB N O SB DATE 6885993 TRHU7550501 001 2024-01-20 CNT R_NO TRHU 7550501 CARRIER SEAL MLIN1381 811 WALMART SEAL KWI NC01139 --INDIA SHIPPER: HINDUSTAN P ENCILS PVT LTD 510 HIMALAYA H OUSE 79 PAL TON ROAD MAHARASH TRA

SHIPPER'S LOAD AND COUNT 1X20TK CONTAINER(S) CN ECODE:GST+27AAACE5989K1Z1 SH ECODE:ENC+223775481 DANGEROUS LIQUIDS SE8198 UN1993 , FLAMMABLE LIQUID, N.O.S. (OCTAMETHYLCYCLOTETRASILOXANE) , CLASS 3 , PG III , PLACARD/LABEL 3 , FLASHPOINT 57.2C C , EMS F-E, S-E 3824999297 CN> MAHARASH, MH 415722 INDIA NP> MAHARASHTRA 400604 INDIA

VISCOSE STAPLE FIBRE 1.5X5 1-DYED-1450 MSMU7352170 001 DE : 55041019 GROSS WEIG HT : 67603.600 KG INVOIC E WEIGHT : 68539.000 KG NET WEIGHT : 67272.400 KG = MUMBAI-400069,MAHARASH TRA, I NDIA TEL:+91-22-61 957700, FAX:+91-22-61957 70 2 == PHONE: 516-825-3622 EXT. 17811 FA X: 516-887 -0090 DHOPKINS=LIVINGSTO NINTL.C OM

ISSUE BY : TURJA SENGUPTA INVOICE NO. VCPL/23 24/110CARTING POINT :VANGUARD LOGISTICSA.C/ G EODISCONEX TERMINAL (CWC DISTRIPARK)SECTOR -7 , DRONAGIRI NODE, NAVI MUMBAIRAIGAD MAHARASH TRA 400707.CTC: MR RAJNISH 9870000935

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 6272399 DT: 24.12.2023 N ET WT.(M TS) : 20.367 GRO SS WT.(MTS) : 20.429 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA TAX ID:AABCV1740N FREIGHT PR E MSMU2034346 001 PAID

24CT YELLOW PENCILS P.O.NO.:7 530058384 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE HS COD E:- 96091000 QUANTITY:- 324 CARTONS GROSS WEIGHT:- 557.28 KGS HTS CODE: 960910 SB NO SB DATE 6162030 MSKU5981194 001 2023-12-20 CNTR_NO MSKU59 81194 CARRIER SEAL MLIN12844 62 WALMART SEAL KWINC00658 --INDIA SHIPPER: HINDUSTAN PENCILS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 6105959 DT: 17.12.2023 N ET WT.(M TS) : 25.897 GRO SS WT.(MTS) : 25.967 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA TAX ID:AABCV1740N FREIGHT PR E MEDU1553791 001 PAID

48CT YELLOW PENCILS P.O.NO.:7 530057230 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE HS COD E:- 96091000 QUANTITY:- 385 CARTONS GROSS WEIGHT:- 604.45 KGS HTS CODE: 960910 SB NO SB DATE 5815695 TCKU7677545 001 2023-12-05 CNTR_NO TCKU76 77545 CARRIER SEAL MLIN12841 96 WALMART SEAL KWINC00555 --INDIA SHIPPER: HINDUSTAN PENCILS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA

PG 2 HOLES SHARPENER P.O.NO.: 7530055524 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE HS CO DE:- 82141010 QUANTITY:- 64 CARTONS GROSS WEIGHT:- 188.93 KGS HTS CODE: 821410 SB NO SB DATE 5838536 TCKU7677545 001 2023-12-06 CNTR_NO TCKU76 77545 CARRIER SEAL MLIN12841 96 WALMART SEAL KWINC00555 --INDIA SHIPPER: HINDUSTAN PENCILS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA

VISCOSE STAPLE FIBRE 4.2X5 1-FLAMERETD BEAU5718739 001 AL GROSS WEIGHT : 84273.40 0 KG TOTAL INVO ICE WEIGH T : 84326.500 KG TOTAL N ET WEIGH T : 83851.000 KG = MUMBAI-400069 MAHARASH TR A , INDIA TEL:+91-22-6 1957700, FAX:+91-22- 619577 02 == PHONE: 516-825-36 22 EXT. 178 11 FAX: 516-8 87-0090 DHOPKINS=LIVINGS TO NINTL.COM === TEL: 704-9 10-2665 / FAX: 704-8 41-190 4 EMAIL:GIL-MFY.USA=ADITYA BIRLA.COM

GALVANIZED STEEL WIRE ROPES - TOTAL NO. OF RE ELS : 24 RE ELS GALVANIZED STEEL WIRE ROPES H S CODE: 73121020 GS T NO : 27AAGCB8133J1ZI PA N NO: AAGCB8133J IEC NO: 03 16505846 TOTAL NE T WEIGHT: 44055 KGS TOTAL GROSS WEIG HT:46650 KGS TOTAL QTY. IN METER:29503 METER MANUFAC TURER BHARAT WIRE ROPES LI MITED PLOT NO. 4, MSDU1291554 001 MIDC CHA LISGAON TALUKA CHALISGAON, DISTRICT JALGAON MAHARASH TRA, INDIA FREIGHT PREPAID = CENTRO, TABASCO. C.P 862 80,MEXICO CONTACT PE RSON:- MR. GUSTAVO YAEZ CONTACT N UMBER:- +99 3 441 0100 EMAI L :-GUSTAVO.YANEZ=CABLESDE LG OLFO.COM MSMU2994753 001 MIDC CHA LISGAON TALUKA CHALISGAON, DISTRICT JALGAON MAHARASH TRA, INDIA FREIGHT PREPAID = CENTRO, TABASCO. C.P 862 80,MEXICO CONTACT PE RSON:- MR. GUSTAVO YAEZ CONTACT N UMBER:- +99 3 441 0100 EMAI L :-GUSTAVO.YANEZ=CABLESDE LG OLFO.COM

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 5430051 DT: 19.11.2023 N ET WT.(M TS) : 25.911 GRO SS WT.(MTS) : 25.987 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA TAX ID: AABCV1740N FREIGHT P R FBIU0414544 001 EPAID

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 5347959 DT: 14.11.2023 N ET WT.(M TS) : 23.725 GRO SS WT.(MTS) : 23.793 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA ==GR OUND FLOOR 3053JV ROTTERDA CATU2954430 001 M THE NETHERLANDS. 3061, N ETHERLANDS VAT NO. :NL85137 0500B01 FREIGHT PREPAID

[ 04 TROLLIES] HOSE WITH B RAIDING (HYDRAULIC ) - SS31 6L - SERIES A700 DOUBLE W IRE BRAID - SS304 - SERIES A1104; 6" X 6096 MM LEN G TH ASSEMBLY H.S. CODE: 83071000 GROSS WEI GHT: 1 2063.000 KGS NET WEIGHT: 10223.000 K GS QUANTITY: 94 PCS. SHIPPING BILL N O/DA TE.: 5123824 / 03.11.2 023 INVOICE NO./DATE.: BEAU4246134 001 AEG I23100512 / 31.10.2023 " FREIGHT COLLE CT" =MAHARASH TRA, INDIA TEL: +91-22-6 1467 100 IEC NO.: 0301027 528 GSTIN NUMBER: 27 AACC A6767D1ZO ==EIN NUMBER: 73-1185740 E MAIL: CORPLO GISTICS=MIDWESTHOSE.COM

2CT PINK ERASER P.O.NO.:75300 51202 PLACE OF DELIVERY: MOBI LE STORAGE HS CODE:- 4016920 0 QUANTITY:- 449 CARTONS GR OSS WEIGHT:- 361.894 KGS 12CT YELLOW PENCILS P.O.NO.:75300 51202 PLACE OF DELIVERY: MOBI MSKU1009034 001 LE STORAGE HS CODE:- 960910 00 QUANTITY:- 968 CARTONS GR OSS WEIGHT:- 1529.44 KGS HTS CODE :392610 HTS CODE: 39261 0 SB NO SB DATE 4111 434 2023-09-22 SB NO SB DATE 4116835 2023-09-22 CNTR_NO MSKU10 MSKU1009034 001 09034 CARRIER SEAL MLIN06981 63 WALMART SEAL KWINB86560 --INDIA SHIPPER: HINDUSTAN PENCILS PVT LTD 510 HIMALAYA HOUSE 79 PALTON ROAD MAHARASH TRA

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 4942061 DT: 28.10.2023 N ET WT.(M TS) : 24.255 GRO SS WT.(MTS) : 24.327 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA TAX ID:AABCV1740N FREIGHT PR E FCIU4293720 001 PAID

SHIPPER'S LOAD AND COUNT 1X20TK CONTAINER(S) CN ECODE:GST+27AAACE5989K1Z1 SH ECODE:ENC+223775481 1 20FT ISOTANK - DANGEROUS LIQUIDS SE8198 UN 1993 , FLAMMABLE LIQUID, N.O.S. SE8198 (OCTAMETHYLCYCLOTETRASILOXANE) , CLASS 3 , PG III , PLACARD/LABEL 3 , FLASHPOINT 57.2 C , EMS F-E, S-E 3824999297 FREIGHT PREPAID CN> MAHARASH, MH 415722 INDIA

STAINLESS STEEL BRIGHT BARS,FLAT BARS - STAIN LESS STEEL BRIGHT BAR S,FLAT BARS [18 BUNDL ES & 3 BOX] SB.NO.4208994 D T: 27.09.2023 NET WT.(MT S) : 19.532 GROSS WT.(MT S) : 1 9.808 HS.CODE:7222 1992/72222011/72222012/7 22 23011/72223012 ===NEAR L AND MARK BUILDI NG, ANDHERI (EAST), MUMBAI - 400069, MAHARASH MSDU6345669 001 TRA, INDIA =T HE NETHERLANDS. 3061, NETH ERLANDS FREIGHT PREPAID

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 4208414 DT: 27.09.2023 N ET WT.(M TS) : 21.886 GRO SS WT.(MTS) : 21.954 FRE IGHT PREPAID HS.CODE:72221 992/72222012/7222 3012/7222 4020 ===ANDHERI (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA

STAINLESS STEEL BRIGHT BARS,ANGLE,FLAT BARS - STAINLESS STEEL BRIGHT BAR S,ANGLE,FLAT BARS SB.NO. 3913152 DT: 14.09.2023 N ET WT.(M TS) : 21.090 GRO SS WT.(MTS) : 21.146 HS. CODE:72221992/72222012/722 23012/72224020 ===ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDIA TAX ID:AABCV1740N FREIGHT PR E FSCU3608550 001 PAID

94 BUNDLES ONLY GALVANISED STEEL STRUCTURE (H SN CODE - 73089010) PROJECT: 2152 DEPCOM: OH1 25 WHEATSBOROU GH, OH PO NO.: PO41275 CUS TOM INV. NO.: - GE20230009 38 DATE31.08.2023 GE 20230 00939 DATE31.08.2023 GE20 23000940 DA TE31.08.2023 G E2023000941 DATE31.08.202 3 G E2023000942 DATE31.08. 2023 GE2023000943 DA MSDU6166920 001 TE31. 08.2023 GE2023000944 DATE 31.08.2023 G E2023000945 D ATE31.08.2023 KEPL REFEREN CE NO.: 2023BM010165 DATE: 31.08.2023 . SB 36293 55 D ATE 1-SEP-2023 SB 3629388 DATE 1-SEP-202 3 SB 3629401 DATE 1-SEP-2023 SB 363092 8 DATE 1-SEP-2023 SB 36340 88 DATE 1-SEP-2023 SB 36 37 050 DATE 1-SEP-2023 SB 363 7064 DATE 1-SEP -2023 SB 36 35670 DATE 1-SEP-2023 TOTA L GROS MSDU6166920 001 S WEIGHT: 151236 KGS TOTAL NET WEIGHT: 149920 KGS =MUMBAI CITY, MAHARASH TRA, 400708 NAC : GAME CHA NGE SOLAR CORP TGBU6185720 001 TE31. 08.2023 GE2023000944 DATE 31.08.2023 G E2023000945 D ATE31.08.2023 KEPL REFEREN CE NO.: 2023BM010165 DATE: 31.08.2023 . SB 36293 55 D ATE 1-SEP-2023 SB 3629388 DATE 1-SEP-202 3 SB 3629401 DATE 1-SEP-2023 SB 363092 8 DATE 1-SEP-2023 SB 36340 88 DATE 1-SEP-2023 SB 36 37 050 DATE 1-SEP-2023 SB 363 7064 DATE 1-SEP -2023 SB 36 35670 DATE 1-SEP-2023 TOTA L GROS TGBU6185720 001 S WEIGHT: 151236 KGS TOTAL NET WEIGHT: 149920 KGS =MUMBAI CITY, MAHARASH TRA, 400708 NAC : GAME CHA NGE SOLAR CORP MSMU6927542 001 TE31. 08.2023 GE2023000944 DATE 31.08.2023 G E2023000945 D ATE31.08.2023 KEPL REFEREN CE NO.: 2023BM010165 DATE: 31.08.2023 . SB 36293 55 D ATE 1-SEP-2023 SB 3629388 DATE 1-SEP-202 3 SB 3629401 DATE 1-SEP-2023 SB 363092 8 DATE 1-SEP-2023 SB 36340 88 DATE 1-SEP-2023 SB 36 37 050 DATE 1-SEP-2023 SB 363 7064 DATE 1-SEP -2023 SB 36 35670 DATE 1-SEP-2023 TOTA L GROS MSMU6927542 001 S WEIGHT: 151236 KGS TOTAL NET WEIGHT: 149920 KGS =MUMBAI CITY, MAHARASH TRA, 400708 NAC : GAME CHA NGE SOLAR CORP TEMU8300150 001 TE31. 08.2023 GE2023000944 DATE 31.08.2023 G E2023000945 D ATE31.08.2023 KEPL REFEREN CE NO.: 2023BM010165 DATE: 31.08.2023 . SB 36293 55 D ATE 1-SEP-2023 SB 3629388 DATE 1-SEP-202 3 SB 3629401 DATE 1-SEP-2023 SB 363092 8 DATE 1-SEP-2023 SB 36340 88 DATE 1-SEP-2023 SB 36 37 050 DATE 1-SEP-2023 SB 363 7064 DATE 1-SEP -2023 SB 36 35670 DATE 1-SEP-2023 TOTA L GROS TEMU8300150 001 S WEIGHT: 151236 KGS TOTAL NET WEIGHT: 149920 KGS =MUMBAI CITY, MAHARASH TRA, 400708 NAC : GAME CHA NGE SOLAR CORP CAIU4596163 001 TE31. 08.2023 GE2023000944 DATE 31.08.2023 G E2023000945 D ATE31.08.2023 KEPL REFEREN CE NO.: 2023BM010165 DATE: 31.08.2023 . SB 36293 55 D ATE 1-SEP-2023 SB 3629388 DATE 1-SEP-202 3 SB 3629401 DATE 1-SEP-2023 SB 363092 8 DATE 1-SEP-2023 SB 36340 88 DATE 1-SEP-2023 SB 36 37 050 DATE 1-SEP-2023 SB 363 7064 DATE 1-SEP -2023 SB 36 35670 DATE 1-SEP-2023 TOTA L GROS CAIU4596163 001 S WEIGHT: 151236 KGS TOTAL NET WEIGHT: 149920 KGS =MUMBAI CITY, MAHARASH TRA, 400708 NAC : GAME CHA NGE SOLAR CORP MSMU6951723 001 TE31. 08.2023 GE2023000944 DATE 31.08.2023 G E2023000945 D ATE31.08.2023 KEPL REFEREN CE NO.: 2023BM010165 DATE: 31.08.2023 . SB 36293 55 D ATE 1-SEP-2023 SB 3629388 DATE 1-SEP-202 3 SB 3629401 DATE 1-SEP-2023 SB 363092 8 DATE 1-SEP-2023 SB 36340 88 DATE 1-SEP-2023 SB 36 37 050 DATE 1-SEP-2023 SB 363 7064 DATE 1-SEP -2023 SB 36 35670 DATE 1-SEP-2023 TOTA L GROS MSMU6951723 001 S WEIGHT: 151236 KGS TOTAL NET WEIGHT: 149920 KGS =MUMBAI CITY, MAHARASH TRA, 400708 NAC : GAME CHA NGE SOLAR CORP MSDU7809194 001 TE31. 08.2023 GE2023000944 DATE 31.08.2023 G E2023000945 D ATE31.08.2023 KEPL REFEREN CE NO.: 2023BM010165 DATE: 31.08.2023 . SB 36293 55 D ATE 1-SEP-2023 SB 3629388 DATE 1-SEP-202 3 SB 3629401 DATE 1-SEP-2023 SB 363092 8 DATE 1-SEP-2023 SB 36340 88 DATE 1-SEP-2023 SB 36 37 050 DATE 1-SEP-2023 SB 363 7064 DATE 1-SEP -2023 SB 36 35670 DATE 1-SEP-2023 TOTA L GROS MSDU7809194 001 S WEIGHT: 151236 KGS TOTAL NET WEIGHT: 149920 KGS =MUMBAI CITY, MAHARASH TRA, 400708 NAC : GAME CHA NGE SOLAR CORP TGBU4835425 001 TE31. 08.2023 GE2023000944 DATE 31.08.2023 G E2023000945 D ATE31.08.2023 KEPL REFEREN CE NO.: 2023BM010165 DATE: 31.08.2023 . SB 36293 55 D ATE 1-SEP-2023 SB 3629388 DATE 1-SEP-202 3 SB 3629401 DATE 1-SEP-2023 SB 363092 8 DATE 1-SEP-2023 SB 36340 88 DATE 1-SEP-2023 SB 36 37 050 DATE 1-SEP-2023 SB 363 7064 DATE 1-SEP -2023 SB 36 35670 DATE 1-SEP-2023 TOTA L GROS TGBU4835425 001 S WEIGHT: 151236 KGS TOTAL NET WEIGHT: 149920 KGS =MUMBAI CITY, MAHARASH TRA, 400708 NAC : GAME CHA NGE SOLAR CORP

GREENHYDRO 400 POWDER - 1060 PACKAGES GREEN HYDRO 400 POWDER H.S. CODE NO . 38099190 AS PER BUYER' S ORDER NO. MEX/VAL/43 D ATED 21.08.2023 S/BILL N O: 3565196 DT: 29.08.2 023 GROSS WT: 26659.00 KGS NET WT: 26500.00 K GS FR EIGHT PREPAID = MAHARASH TRA (40007 8), INDIA TAX ID : AAECR4325G == TEL# 521 5 MEDU8602619 001 545400554; CONTACT PERS ON: MR. PABLO FUSCO

16 WOODEN BOXES SIXTEEN WOODEN BOXES GC44 67D-52- 3.0-35/0.0-0 ROTATION LI MITING DAM PER (DUST COVER) HS CODE: 84799090 SB : 313 4178 DT 11-AUG-23 INV NO. 2300200458 DTD. 09. 08 .2023 GROSS WEIGHT : 195 20.000 KGS NE T WEIGHT : 18720.000 KGS NAMED ACCOUN T: GAME CHANGE SOLAR CORP =MUMBAI CITY, MAHARASH TRA MSNU7400992 001 , 400708

STAINLESS STEEL BRIGHT BARS,FLAT BARS - STAIN LESS STEEL BRIGHT BAR S,FLAT BARS [19 BUNDL ES & 4 BOX] SB.NO.3386176 D T: 22.08.2023 NET WT.(MT S) : 18.548 GROSS WT.(MT S) : 1 8.866 HS.CODE:7222 1192/72221992/72222012/7 22 23011/72223012 === MARK BUILDING, ANDHER I (EAST), MUMBAI - 400069, MAHARASH TRA, INDI MEDU8946867 001 A = MONTERREY, NUEVO LEON, MEXICO == THE NE THERLANDS. 3061, NETHERL ANDS FREIGHT PREPAI D

90 BUNDLES ONLY GALVANISED STEEL STRUCTURE (H SN CODE - 73089010) PROJECT: 2152 DEPCOM: OH1 25 WHEATSBOROU GH, OH PO NO.: PO41275 CUS TOM INV. NO.: - GE20230008 83DATE27.08.2023 GE20 23000 884DATE27.08.2023 GE202300 0886DATE27.0 8.2023 GE20230 00892DATE27.08.2023 GE2023 000 894DATE27.08.2023 GE202 3000896DATE27.08.2023 TCNU2644646 001 GE20 23000900DATE28.08.2023 GE2 023000907DAT E28.08.2023 KE PL REFERENCE NO.: 2023BM01 015 6 DATE: 28.08.2023 TOTA L GROSS WEIGHT: 15224 0 KGS TOTAL NET WEIGHT: 150980 KGS =MUMBAI CI TY, MAHARASH TRA, 400708 FFAU3737720 001 GE20 23000900DATE28.08.2023 GE2 023000907DAT E28.08.2023 KE PL REFERENCE NO.: 2023BM01 015 6 DATE: 28.08.2023 TOTA L GROSS WEIGHT: 15224 0 KGS TOTAL NET WEIGHT: 150980 KGS =MUMBAI CI TY, MAHARASH TRA, 400708 FCIU7255261 001 GE20 23000900DATE28.08.2023 GE2 023000907DAT E28.08.2023 KE PL REFERENCE NO.: 2023BM01 015 6 DATE: 28.08.2023 TOTA L GROSS WEIGHT: 15224 0 KGS TOTAL NET WEIGHT: 150980 KGS =MUMBAI CI TY, MAHARASH TRA, 400708 TCLU9792946 001 GE20 23000900DATE28.08.2023 GE2 023000907DAT E28.08.2023 KE PL REFERENCE NO.: 2023BM01 015 6 DATE: 28.08.2023 TOTA L GROSS WEIGHT: 15224 0 KGS TOTAL NET WEIGHT: 150980 KGS =MUMBAI CI TY, MAHARASH TRA, 400708 TEMU6821396 001 GE20 23000900DATE28.08.2023 GE2 023000907DAT E28.08.2023 KE PL REFERENCE NO.: 2023BM01 015 6 DATE: 28.08.2023 TOTA L GROSS WEIGHT: 15224 0 KGS TOTAL NET WEIGHT: 150980 KGS =MUMBAI CI TY, MAHARASH TRA, 400708 TEMU8320855 001 GE20 23000900DATE28.08.2023 GE2 023000907DAT E28.08.2023 KE PL REFERENCE NO.: 2023BM01 015 6 DATE: 28.08.2023 TOTA L GROSS WEIGHT: 15224 0 KGS TOTAL NET WEIGHT: 150980 KGS =MUMBAI CI TY, MAHARASH TRA, 400708 CAIU4715909 001 GE20 23000900DATE28.08.2023 GE2 023000907DAT E28.08.2023 KE PL REFERENCE NO.: 2023BM01 015 6 DATE: 28.08.2023 TOTA L GROSS WEIGHT: 15224 0 KGS TOTAL NET WEIGHT: 150980 KGS =MUMBAI CI TY, MAHARASH TRA, 400708 CRSU9297030 001 GE20 23000900DATE28.08.2023 GE2 023000907DAT E28.08.2023 KE PL REFERENCE NO.: 2023BM01 015 6 DATE: 28.08.2023 TOTA L GROSS WEIGHT: 15224 0 KGS TOTAL NET WEIGHT: 150980 KGS =MUMBAI CI TY, MAHARASH TRA, 400708

1 X 40 CNTR(S) CONTAINING. TOTAL 1000 MASTER CARTONS (TOTAL ONE THOUSAND MASTE R CARTONS O NLY) 1000 MASTE R CARTONS OF RAW FROZEN PD VA NNAMEI SHRIMPS PACKING: 5 X 2 LBS SCIENTIFIC NAM E: LITOPENAEUS VANNAMEI BR AND: INDY MERM AID INVOICE NO: NNFPL/2023-24/027 DATE : 12.0 8.2023 PO NO: VFF/FC /249049/NNFPL/2023-24 DA CRLU1280099 001 TE : 18.07.2023 SHIPMENT TER MS: DDP SAVANNAH , USA IMPO RTER OF RECORDS : M/S. NAN AK NUTR ITIONS FOOD (TALOJA ) PVT. LTD. M-57, MIDC, T A LOJA, TAL. PANVEL, RAIGAD- 410208, MAHARASH TRA, INDIA TEL. 022 27411448 IMPORTE R OF REC ORDS NO : 22704-47 358 NET WEIGHT: 10000.00 L BS / 4540.00 KGS GROSS WEI GHT: 13500.00 LBS / 6129.0 0 KGS PROCESSED & PACKED B Y : M/S. CRLU1280099 001 NANAK NUTRITIONS FOOD (TALOJA) PVT. LTD. M - 57, MIDC, TALOJA, TAL. PA NVEL, RAIGAD-410208 , MAHAR ASHTRA, INDIA TEL. 022 274 11448 APPR OVAL NO. 1205 US FDA REGN NO: 16549056758 S B NO. : 3170104 DATE: 12/0 8/2023 "SHIPMENT EF FECTED IN REFERIGERATED CONTAINER MAINTAING T EMPERATURE MIN US 20 DEGREE CELCIUS (-20 DEGR EE C) DURING THE VOYAG E. "FREIGHT PREPAID" T CRLU1280099 001 HE T EMPERATURE TO BE SET AT -2 0 DEGREE CELC IUS IN ACCORD ANCE WITH SHIPPER INSTRUCT IONS 2ND NTFY PARTY : LAWR ENCE ZHU LEESA CUSTOMS BRO KERAGE INC 9040 TELSTAR AV E, SUITE 112- 115, EL MONTE , CA 91731. OFFICE: 626-52 2-18 21; EFAX: 323-206-5391 EMAIL: LAWRENCE=LEESAC HB. COM

SHIPPER'S LOAD AND COUNT 1X20TK CONTAINER(S) CN ECODE:GST+27AAACE5989K1Z1 SH ECODE:ENC+223775481 ISOTANK - DANGEROUS LIQUIDS Y-19152 UN1993 , FLAMMABLE LIQUID, N.O.S. (OCTAMETHYLCYCLOTETRASILOXANE) , CLASS 3 , PG III , PLACARD/LABEL 3 , FLASHPOINT 49C C , EMS F-E, S-E 3824999297 ETUS34220088495 CN> MAHARASH, MH 415722 INDIA

TOTAL 164 BALES 2 X 40HQ VISCOSE STAPLE FIB RE 4. 2X51-FLAMERETD AS PER PR OFORMA INVOI CE NO. 4116360 9 DTD 12.06.2023 (TIETEX ) CIF CHARLESTON, SC, US A S/BILL NO :-26659 78, 2 665980 DATE 24.07.2023 F REIGHT PREPA ID GOODS ARE OF INDIAN ORIGIN GROS S WE IGHT : 39674.400 KG INVOICE WEIGHT : 39689.00 MSMU4402025 001 0 KG NET WEIGHT : 39477.6 00 KG = VIJAY N AGAR, AND HERI (EAST), MUMBAI-400069 MAHARASH TRA , INDIA TEL: +91-22-61957700, FAX:+91-2 2-61957702 =STREAM NEW Y ORK 11581 PHONE: 5 16-825-3 622 EXT. 17811 FAX: 516-8 87-0090 D HOPKINS=LIVINGSTO NINTL.COM