Tag: manisha

ETHYL ACETATE BULK CUBIC FOOTAGE: 23.060 M3 E ACH ISOTANK 01 ISOTANK OF 20.000,00 KG EACH I SOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOA RD FREIGHT PREPAID ABROAD 15 DAYS FREE TIME W ITH APPROVAL BY OPERATOR ISOTANK OWNER NCM: 2 915.31.00 RUC:4BR575076262SOL0460E24 INVOICE: SOL0460E24 SHIPMENT: MT-00285-24 NET WEIGHT: EXFU6653548 001 20,000.000 KGS ISOTANK: EXFU6653548 TARE: 38 00 KGS CONTINUATION OF THE SEALS 2332325/2332 348/2332353 OUTER PACKAGING/ QTY/ WT: 1 ISOTA NK PROPER SHIPPING NAME: ETHYL ACETATE MARINE POLLUTANT: NO FLASH POINT: -4 C - CLOSED CUP IMDG CLASS/SUB.RISK LABEL: 3 UN NUMBER: 1173 PACKING GROUP: II EMS/MFAG NUMBER: F-E / S-D SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED EXFU6653548 001 WITH: LCL/FCL: FCL EMERGENCY TELEPHONE: + 55 19 3874 9333 - VLAMIR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@SOLVAY .COM CONTINUATION OF THE CONSIGNEE: TELEPHONE NO: 1 609 860 3384 NOTIFY 2: DHL GLOBAL FORW ARDING (CANADA) INC 6200 EDWARDS BLVD. MISSIS SAUGA, ON L5T 2V7. CANADA CONTACT: TEL: +1-28 9-562-6733 MANISHA.MALHOTRA@DHL.COM GLOBALIMP EXFU6653548 001 ORTCA@DENHARTOGH.COM CAOFRGSC.PREALERT@DHL.CO M DGF_CA_YYZ_OB@DHL.COM (CC): CONTROL OFFICE: DEN HARTOGH USA - ALEX HOLCH GLOBALIMPORTCA@ DENHARTOGH.COM

ETHYL ACETATE BULK CUBIC FOOTAGE: 23.060 M3 0 1 ISOTANK OF 20.000,00 KG SHIPPERS LOAD AND C OUNT SHIPPED ON BOARD FREIGHT PREPAID ABROAD 15 DAYS FREE TIME WITH APPROVAL BY OPERATOR I SOTANK OWNER NCM: 2915.31.00 RUC:4BR575076262 SOL0461E24 INVOICE: SOL0461E24 SHIPMENT: MT-0 0286-24 NET WEIGHT: 20,000.000 KGS ISOTANK: D DHDU1570727 001 HDU1570727 TARE: 3850 KGS CONTINUATION OF THE SEALS: 2332338/2332352/2332372 OUTER PACKAGI NG/ QTY/ WT: 01 ISOTANK PROPER SHIPPING NAME: ETHYL ACETATE MARINE POLLUTANT: NO FLASH POI NT: -4 C - CLOSED CUP IMDG CLASS/SUB.RISK LAB EL: 3 UN NUMBER: 1173 PACKING GROUP: II EMS/M FAG NUMBER: F-E / S-D SOLID/LIQUID: LIQUID PO RT RESTRIC. COMPLIED WITH: LCL/FCL: FCL EMERG DHDU1570727 001 ENCY TELEPHONE: + 55 19 3874 9333 -VLAMIR KAN ASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: H ELDER.FONSECA@SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN.OBRIEN@SOLVAY.COM NOTI FY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, ON L5T 2V7. CANAD A CONTACT: TEL: +1-289-562-6733 MANISHA.MALHO TRA@DHL.COM GLOBALIMPORTCA@DENHARTOGH.COM CAO DHDU1570727 001 FRGSC.PREALERT@DHL.COM DGF_CA_YYZ_OB@DHL.COM CC): CONTROL OFFICE: DEN HARTOGH USA - ALEX H OLCH GLOBALIMPORTCA@DENHARTOGH.COM

HEXYLENE GLYCOL BULK CUBIC FOOTAGE: 22.801 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EACH ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON B OARD FREIGHT PREPAID ABROAD 15 DAYS FREE TIME WITH APPROVAL BY OPERATOR ISOTANK OWNER NCM: 2905.39.10 RUC:4BR575076262SOL0456E24 INVOIC E: SOL0456E24 SHIPMENT: MT-00284-24 NET WEIGH EXFU5556501 001 T: 20,000.000 KGS ISOTANK: EXFU5556501 TARE: 3650 KGS CONTINUATION OF THE SEALS 2332102/23 32148/2332164 CONTINUATION OF THE SHIPPER: E- MAIL: HELDER.FONSECA@SOLVAY.COM CONTINUATION OF THE CONSIGNEE: TELEPHONE NO: 1 609 860 338 4 NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) IN C 6200 EDWARDS BLVD. MISSISSAUGA, ON L5T 2V7. CANADA CONTACT: TEL: +1-289-562-6733 MANISHA EXFU5556501 001 .MALHOTRA@DHL.COM GLOBALIMPORTCA@DENHARTOGH.C OM CAOFRGSC.PREALERT@DHL.COM DGF_CA_YYZ_OB@DH L.COM (CC): CONTROL OFFICE: DEN HARTOGH USA - ALEX HOLCH GLOBALIMPORTCA@DENHARTOGH.COM

MANISHA TIERED DRESS HTS: 6104420020

MANISHA TIERED DRESS HTS: 6104420020

**CHENNAI 600028 PH : 91 44 42965200 1 PIECE(S) 385.55 KGM 0.753 MTQ CRATE : OIL WELL CARGO DIM: 305X46X51 FREIGHT PREPAID NON-HAZARDOUS 16-MAR-2024 1 PIECE(S) 54.1 KGM 0.83 MTQ PALLET CUMMINS KIT BOX HS CODE 841490 CONTACT: SEA IMPORT CHENNAI TEL: +914440514051 EMAIL: SEAIMPORTS.CHENNAI.FF.IN@GEODIS.COM GST 33AAACC6168L1ZJ IEC 0507002954 PAN AAACC6168L ITN # X20240408554490 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT OF LADING 15 PIECE(S) 1080.02 KGM 3.655 MTQ PACKAGES SLAC 14 CRATES AND 1 BOX PARTS FOR AIR CONDITIONING UNITS HS CODE 8415908045 ITN # X20240402254594 NOEEI 30.37(A) REF # AFR# J22O ACI# 8149 REF # 470256405CHI SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 2352.784 KGM 3.021 MTQ PALLETS VALVE(S) AND/OR PART(S) HS CODE: 8481.80.3070 PHONE: +91 44 4574 4000 FAX: +91 44 7144 4001 ITN # X20240410687059 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 1 PIECE(S) 465.39 KGM 0.72 MTQ PALLET TOP IMPACT PADS FOR COMPLEX PA 811 CHAIN MILL & SIDE IMPACT PADS FOR COMPLEX PA 811 CHAIN MILL HS CODE: 847490 EMAIL: BROOKE.FLEMING@TOLLGROUP.COM EMAIL: SUGANTHI.VINAYAGAM@TOLLGROUP.COM GST 33AACCD1028Q1ZP IEC 0509069347 PAN AACCD1028Q FAX: +914444971250 EMAIL: SUGANTHI.VINAYAGAM@TOLLGROUP.COM GST 33AACCD1028Q1ZP IEC 0509069347 PAN AACCD1028Q ITN# X20240410689564 SHIPPER'S LOAD & COUNT OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 299.46 KGM 3.017 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 04/02/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20240403306181 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 3 PIECE(S) 911.97 KGM 9.05 MTQ CRATES LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 04/03/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20240404397690 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 5 PIECE(S) 572.12 KGM 3.449 MTQ PALLETS AND PARTS, NOS 13 PIECES LOADED ON 5 PALLETS HS CODE: 841391 ITN # X20240408549679 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 7 PIECE(S) 2445.56 KGM 21.881 MTQ PIECES LAB EQUIPMENT HTS# 8418.40.0000 8418.50.0080

ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIG HT PREPAID ABROAD NCM: 2915 .31.00 RUC: 4BR575076262SOL01 EXFU5565062 001 74E24 INVOICE: SOL0174E24 SH IPMENT: MT-00121-24 NET WEIGH T: 20,000.000 KGS ISOTANK: EX FU5565062 TARE: 3650 KGS CON TINUATION OF THE SEALS 230406 7/2304078/2304091 OUTER PACKA GING/ QTY/ WT: 1 ISOTANK PRO PER SHIPPING NAME: ETHYL ACET EXFU5565062 001 ATE MARINE POLLUTANT: NO FLA SH POINT: -4 C - CLOSED CUP I MDG CLASS/SUB.RISK LABEL: 3 U N NUMBER: 1173 PACKING GROUP: II EMS/MFAG NUMBER: F-E / S- D SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: FCL EMERGENCY TELEPHONE: + 55 19 EXFU5565062 001 3874 9333 VLAMIR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@SOLVAY. COM CONTINUATION OF THE CONSI GNEE: E-MAIL: KEN.OBRIEN@SOLV AY.COM NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, ON EXFU5565062 001 L5T 2V7. CANADA CONTACT: TEL : +1-289-562-6733 MANISHA.MAL HOTRA@DHL.COM CAOFRGSC.PREALE RT@DHL.COM DGF_CA_YYZ_OB@DHL. COM (CC): CONTROL OFFICE: DEN HARTOGH USA - ALEX HOLCH GL OBALIMPORTCA@DENHARTOGH.COM

ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIG HT PREPAID ABROAD NCM: 2915 .31.00 RUC: 4BR575076262SOL01 MUKU1351267 001 75E24 INVOICE: SOL0175E24 SH IPMENT: MT-00122-24 NET WEIGH T: 20,000.000 KGS ISOTANK: MU KU1351267 TARE: 3680 KGS CON TINUATION OF THE SEALS: 23040 64/2304070/2304073 OUTER PACK AGING/ QTY/ WT: 1 ISOTANK PR OPER SHIPPING NAME: ETHYL ACE MUKU1351267 001 TATE MARINE POLLUTANT: NO FL ASH POINT: -4 C - CLOSED CUP IMDG CLASS/SUB.RISK LABEL: 3 UN NUMBER: 1173 PACKING GROUP : II EMS/MFAG NUMBER: F-E / S -D SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: FCL EMERGENCY TELEPHONE: + 55 1 MUKU1351267 001 9 3874 9333 VLAMIR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@SOLVAY .COM CONTINUATION OF THE CONS IGNEE: E-MAIL: KEN.OBRIEN@SOL VAY.COM NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, O MUKU1351267 001 N L5T 2V7. CANADA CONTACT: TE L: +1-289-562-6733 MANISHA.MA LHOTRA@DHL.COM GLOBALIMPORTCA @DENHARTOGH.COM CAOFRGSC.PREA LERT@DHL.COM DGF_CA_YYZ_OB@DH L.COM (CC): CONTROL OFFICE: D EN HARTOGH USA - ALEX HOLCH GLOBALIMPORTCA@DENHARTOGH.COM

PIECES 4 PIECE(S) 514.48 KGM 7.711 MTQ PALLETS SLAC CLEANER ASSEMBLY HS CODE 8421.39.0115 12-APR-2024 COMMERCIAL VALUE USD 19040.00 MANOGARAN M +91 44 40101500 ITN # X20240401181054 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 78.02 KGM 1.537 MTQ PALLET SLAC 48 PIECE(S) 3M LIFEASSURE PDA SERIES FILTER CARTRIDGE PDA020J01AAS1, 10 IN, .2 UM ABS, SANITARY, STERILE, 1/CASE HS CODE: 8421290065 CV : 9,516.96 USD ITN:X20240319464772 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 1 PIECE(S) 83.91 KGM 2.643 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 847180 COMMERCIAL VALUE 59,684.48 ITN # X20240319475945 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 83.91 KGM 2.643 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 847180 ITN # X20240319475945 1 PIECE(S) 235.868 KGM 2.513 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 847180 ITN # X20240319475945 1 PIECE(S) 235.868 KGM 2.513 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 844332 ITN # X20240319475945 1 PIECE(S) 63.5 KGM 0.881 MTQ PALLET THERMAL TRANSFER RIBBON, N.O.S. HS CODE : 844332 ITN # X20240319475945 1 PIECE(S) 235.4 KGM 0.891 MTQ PALLET SURFACE AGENTS DANGEROUS GOODS SHIPMENT UN1760 CORROSIVE LIQUID N.O.S. (SODIUM 4(OR 5) METHYL - 1H- BENZOTRIAZOLIDE SODIUM HYDROXIDE) CLASS 8 PG II 10 PLASTIC (3H1) JERRICANS X 18.9 L P001 EMS F-A,S-B SEGREGATION GROUP SGG18 OVERPACK USED X 1 PI01 QTY PER OVERPACK X 189.0 L INNER PACKING 10(3H1) JERRICANS PER OVERPACK GW : 235.4 KG NW : 204.5 KG CALL CHEMTREC AT +1-703-527-3887 AND PROVIDE CCN 1015940 COMMERCIAL VALUE IS USD 7,656. HS CODE : 3811900000 ITN # X20240325809314 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 1 PIECE(S) 24.04 KGM 0.499 MTQ PALLET 3M ATTEST AUTO-READER FOR EO, 390G, 1 EACH/CASE HS CODE 9018904000 ITN # X20240325769437 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 544.32 KGM 1.846 MTQ PALLETS PUMPS, PARTS AND ACCESSORIES, NOS TENDERED TO:SHPT HS CODE : 7609000000 CV : 63069 USD ITN # X20240401148037 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 2 PIECE(S) 818.97 KGM 8.798 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0040 COMMERCIAL VALUE USD 15898.69 INVOICE DATE: 03/25/24 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM DLMUBOCEANIMPORT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240327924506 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 4 PIECE(S) 1197.82 KGM 12.329 MTQ CRATES LAB EQUIPMENT HS CODE # 8418.50.0080 COMMERCIAL VALUE USD 25731.00 INVOICE DATE: 03/30/24 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM DLMUBOCEANIMPORT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240401147637 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 2 PIECE(S) 798.55 KGM 8.719 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000 COMMERCIAL VALUE USD 14839.06 INVOICE DATE: 03/28/24 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM DLMUBOCEANIMPORT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240401150789 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT CONSOLIDATED CARGO HAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC ************************************************** PSN: CORROSIVE LIQUID, N.O.S. UN Number: 1760 - IMDG Class: 8 - PG: II Chemical name: SODIUM 4(or5)-METHYL-1H-BENZOTRIAZOLIDE ************************************************** TOTAL Shipped on Board CMA CGM A. LINCOLN 15-APR-2024 CMA CGM (America) LLC As agents for the Carrier

ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIG HT PREPAID ABROAD WITH APPRO VAL BY OPERATOR ISOTANK OWNER EXFU0704313 001 NCM: 2915.31.00 RUC: 4BR575 076262SOL0176E24 INVOICE: SOL 0176E24 SHIPMENT: MT-00125-24 NET WEIGHT: 20,000.000 KGS ISOTANK: EXFU0704313 TARE: 38 75 KGS CONTINUATION OF THE SE ALS: 2287168/2287171/2287174 OUTER PACKAGING/ QTY/ WT: 1 EXFU0704313 001 ISOTANK PROPER SHIPPING NAME: ETHYL ACETATE MARINE POLLUT ANT: NO FLASH POINT: -4 C - C LOSED CUP IMDG CLASS/SUB.RISK LABEL: 3 UN NUMBER: 1173 PA CKING GROUP: II EMS/MFAG NUMB ER: F-E / S-D SOLID/LIQUID: L IQUID PORT RESTRIC. COMPLIED EXFU0704313 001 WITH: FCL EMERGENCY TELEPHO NE: + 55 19 3874 9333 VLAMIR KANASHIRO CONTINUATION OF TH E SHIPPER: E-MAIL: HELDER.FON SECA@SOLVAY.COM CONTINUATION OF THE CONSIGNEE: E-MAIL: KEN .OBRIEN@SOLVAY.COM NOTIFY 2: DHL GLOBAL FORWARDING (CANADA EXFU0704313 001 ) INC 6200 EDWARDS BLVD. MIS SISSAUGA, ON L5T 2V7. CANADA CONTACT: TEL: +1-289-562-6733 MANISHA.MALHOTRA@DHL.COM GLO BALIMPORTCA@DENHARTOGH.COM CA OFRGSC.PREALERT@DHL.COM DGF_C A_YYZ_OB@DHL.COM CAOFRGSC.PRE ALERT@DHL.COM; MANISHA.MALHOT EXFU0704313 001 RA@DHL.COM; DGF_CA_YYZ_OB@DHL .COM (CC): CONTROL OFFICE: DE N HARTOGH USA - ALEX HOLCH G LOBALIMPORTCA@DENHARTOGH.COM

3 PIECE(S) 1818.906 KGM 4.675 MTQ CRATES PURETEMP 37X THERMAL ENERGY STORAGE MATERIAL HS CODE: 3823192000 ITN # X20240321607257 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 1067.303 KGM 1.928 MTQ PALLET PLASTIC DRUMS WKR14 WB DISPERSION DRUM HS CODE 3906.90.000 ITN # X20240321649271 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 617 KGM 1.259 MTQ PALLET HAZARDOUS DETAILS: 3 STEEL DRUM (1A1) UN1197, EXTRACTS, LIQUID, CLASS 3, PG - III (D-LIMONENE) MARINE POLLUTANT FLASH POINT (45 C) 3 X 180 KG NET - TOTAL NET WEIGHT 540 KGS LIME OIL DISTILLED WI - LOT #V020806 GW: 617 KGS EMERGENCY CONTRACT: INFORTRAC CUSTOMER #93238 TEL: DOM 800-535-5035 INT + 1-353-323-3500 COMMERCIAL 51,430.00 USD HS CODE: 3301195120 ITN # X20240311000905 GST :33AAACM6824H4ZK IEC: 0301035555 PAN: AAACM6824H CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 3 PIECE(S) 2328 KGM 3.776 MTQ PALLETS SLAC 12 HAZARDOUS STEEL DRUMS (1A1) UN2052, DIPENTENE, 3, PGIII, MARINE POLLUTANT FP 49 DEG C 2328 KGS GROSS 2124 KGS NET HS CODE 290219,2902190000 COMMERCIAL 13,275.00 CHEMICAL EMERGENCY, SPILL, LEAK, EXPOSURE OR ACCIDENT CONTACT: CHEM-TEL CCN# : MIS0002472 USA 1-(800)-255-3924 INTERNATIONAL : 001-813-248-0585 ITN # X20240315325373 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 7 PIECE(S) 2320.78 KGM 22.187 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 COMMERCIAL VALUE USD 46695.89 INVOICE DATE: 03/18/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM SEA IMPORT DISTRIBUTION DLMUBOCEANIMPORT@OIAGLOBAL.COM ITN # X20240320520939 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT 1 PIECE(S) 399.27 KGM 3.709 MTQ PIECE LAB EQUIPMENT HS CODE# 8418.40.0000

CASES PAPER PRODUCTS INV. 91018081 / PO # 4504439924 * FAX#: 1-721-544-2388 EMAIL: MANISHA@DIVICODISTRIBUTORS .COM ** ELIZABETH.VENTURA@KCC.COM EMARCINIAK@NORTHWEST.CA PDESIDERIO@NORTHWEST.CA NAC KIMBERLY CLARK *EMAIL: KATHERINE.COTO1@KCC.COM ADDRESS: CARLOS.NIETO@KCC.COM MARCOVINICIO.ACUNA@KCC.COM LILLIAN.OLIVERA@KCC.COM PRISCILLA.RODRIGUEZ@KCC.COM ** TOTAL Shipped on Board SWANSEA 04-APR-2024 CMA CGM (America) LLC As agents for the Carrier

ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 01 ISOTANK OF 20.000,00 KG SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FRE IGHT PREPAID ABROAD WITH APP ROVAL BY OPERATOR ISOTANK OWN ER NCM: 2915.31.00 RUC: 4BR5 DHDU1473579 001 75076262SOL0177E24 INVOICE: S OL0177E24 SHIPMENT: MT-00126- 24 NET WEIGHT: 20,000.000 KGS ISOTANK: DHDU1473579 TARE: 3640 KGS CONTINUATION OF THE SEALS 2287144/2287167/2287290 OUTER PACKAGING/ QTY/ WT: 1 ISOTANK PROPER SHIPPING NAME DHDU1473579 001 : ETHYL ACETATE MARINE POLLU TANT: NO FLASH POINT: -4 C - CLOSED CUP IMDG CLASS/SUB.RIS K LABEL: 3 UN NUMBER: 1173 P ACKING GROUP: II EMS/MFAG NUM BER: F-E / S-D SOLID/LIQUID: LIQUID PORT RESTRIC. COMPLIED WITH: FCL EMERGENCY TELEPH DHDU1473579 001 ONE: + 55 19 38749333 - VLAM IR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.F ONSECA@SOLVAY.COM CONTINUATIO N OF THE CONSIGNEE: TELEPHONE NO: 1 609 860 3384 NOTIFY 2: DHL GLOBAL FORWARDING (CANAD A) INC 6200 EDWARDS BLVD. MI DHDU1473579 001 SSISSAUGA, ON L5T 2V7. CANADA CONTACT: TEL: +1-289-562-6733 MANISHA.MALHOTRA@DHL.COM GL OBALIMPORTCA@DENHARTOGH.COM C AOFRGSC.PREALERT@DHL.COM DGF_ CA_YYZ_OB@DHL.COM CAOFRGSC.PR EALERT@DHL.COM; MANISHA.MALHO TRA@DHL.COM; DGF_CA_YYZ_OB@DH DHDU1473579 001 L.COM (CC): CONTROL OFFICE: D EN HARTOGH USA - ALEX HOLCH GLOBALIMPORTCA@DENHARTOGH.COM

3 PIECE(S) 615.979 KGM 3.307 MTQ PALLETS TRANSFORMERS OR TRANSFORMER PARTS HS CODE 8536.20.0020 8536.30.8000 8538.90.8120 8547.20.0000 8531.80.9026 8536.49.0075 8536.50.9031 IMPORTERS GSTIN: 29AACCA6398Q1ZQ IMPORTERS IEC NUMBER: 0497002671 PAN NO.: AAHCA6078Q IMPORTERS OFFICIAL E-MAIL ID: NAVEEN.VIJAYAMANI@SCHNEIDERELECTRIC .COM COMMERCIAL VALUE 112,036 USD ITN # X20240313115766 SHIPPER'S LOAD & COUNT OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 5 PIECE(S) 434.088 KGM 4.865 MTQ PALLETS MACHINERY AND PARTS, NOS HS CODE : 841391 COMMERCIAL VALUE 3877 ITN # X20240311957213 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 1034 KGM 0.689 MTQ PALLET CONSOLIDATION AS PER ATTACHED MANIFEST HS CODE 282560 COMMERCIAL VALUE 10,160.00 USD ITN # X20240308913507 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 159.13 KGM 1.656 MTQ PALLET SLAC 125 PIECE(S) 3M BAIR HUGGER 600 SERIES REPLACEMENT HOSE, 96752, 1 EACH HS CODE: 9018904000 CV : 23,535.73 USD. ITN: X20240308925366 NAC: KN3M2016 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 1283.666 KGM 1.005 MTQ BOX WELD FILLER HS CODE: 8311.10.0000 COMMERCIAL 10762.70 ITN # X20240313125976 PHONE: +91 44 4574 4000 FAX: +91 44 7144 4001 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 1946.46 KGM 18.145 MTQ PALLETS LAB EQUIPMENT HS CODE 8418.40.0000 COMMERCIAL VALUE 37466.95 USD INVOICE DATE: 03/11/24 IIEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20240312074445 SHIPPER'S LOAD & COUNT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 2282.21 KGM 21.045 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 COMMERCIAL VALUE USD 43372.51 INVOICE DATE: 03/08/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM SEA IMPORT DISTRIBUTION DLMUBOCEANIMPORT@OIAGLOBAL.COM ITN # X20240313114549 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. GST:33AACCT2540H1ZP IMPCHN@TEAMGLOBAL.IN,KUMAR.CHN@TEAMGLOBAL.IN PAN NO: AACCT2540H CONSOLIDATED CARGO

MANISHA TIERED DRESS HTS: 6104420020

PAPER PRODUCTS INV. 91016402 / PO # 4504432496 *FAX#: 1-721-544-2388 EMAIL: MANISHA@DIVICODISTRIBUTORS.COM ***MARCOVINICIO.ACUNA@KCC.COM LILLIAN.OLIVERA@KCC.COM PRISCILLA.RODRIGUEZ@KCC.COM ELIZABETH.VENTURA@KCC.COM EMARCINIAK@NORTHWEST.CA PDESIDERIO@NORTHWEST.CA

LAB EQUIPMENT HTS# 8418.40.0000 8418.50.0040 8418.50.0080 TOTAL NET VALUE IN COMMERCIAL INVOICE: USD200185.80 INVOICE DATE: 02/27/24, 02/28/24, 03/01/24 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 14 DAYS FREE-TIME AT DESTINATION PORT

1 PIECE(S) 111.13 KGM 1.529 MTQ PALLET GENERAL CONTRACT RATE: RUBBER AND RUBBER ARTICLES, NOS HS CODE: 4009410000 COMMERCIAL VALUE 592 NO EEI 30.37 A CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 153.31 KGM 1.125 MTQ PALLETS GENERAL CONTRACT RATE: RUBBER AND RUBBER ARTICLES, NOS HS CODE: 4009210000 COMMERCIAL VALUE 2243 USD NOEEI 30.37(A) CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 202.756 KGM 0.425 MTQ SKID AUTO PARTS TO MFG SHOCK ABSORBERS HS CODE 8708.80.0050 NARESH SHARMA <NARESH.SHARMA@GABRIEL.CO.IN AAACG1994N COMMERCIAL VALUE USD 9,393.22 ITN # X20240222959755 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 3 PIECE(S) 1255.091 KGM 2.024 MTQ PALLETS BALL OR ROLLER BEARINGS, AND PARTS THEREOF, CUP PART TAPER BRNG, DIA HS CODE: 8482991550 ITN # X20240227260668 ALL DESTINATION CHARGES ARE COLLECT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 3 PIECE(S) 514.373 KGM 5.149 MTQ SKIDS WOVEN POLYESTER LAMINATED TO BREATHABLE MEMBRANE & NYLON KNIT(SYNTHETIC LINING MATERIAL ) NYLON KNIT /POLYURETHANE SEALING TAPE BOOKING AGENT MAPLE CONTAINER LINE PVT LTD MOB NO.9773370442 . HS CODE: 5903.20.25.00 3921.13 59032090 ITN # X20240228318348 ALL DESTINATION CHARGES ARE COLLECT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 335.658 KGM 0.894 MTQ PALLET ELECTROLYTIC CAPACITORS, NON-HAZ HS CODE: 7326150000 8532220085 ITN # X20240228303339 GST: 27AAACA3834B1Z8 IEC: 388038047 PAN: AAACA3834BFT001 PO NO. 5191526201 INVOICE NO. 581257 ALL DESTINATION CHARGES ARE COLLECT CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. NO EEI REQUIRED: SEC 30.37(A) FTR 1 PIECE(S) 250.837 KGM 1.302 MTQ SKID AUTO PARTS TO MFG SHOCK ABSORBERS HS CODE 8708.80.0050 COMMERCIAL VALUE 9,676.90 USD PAN OF GIL AAACG1994N MANOJ.KUMAR@GABRIEL.CO.IN ITN # X20240229382262 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 4 PIECE(S) 748 KGM 6.67 MTQ PALLETS AUTO PARTS - BOOTS HS CODE: 870899 , 8708996890 COMMERCIAL VALUE 8597 USD ITN # X20240228339475 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 15 PIECE(S) 1663.8 KGM 5.771 MTQ PALLETS BUSHINGS AND BEARINGS HS CODE: 848210 HS CODE 34952.31 USD ITN # X20240209274913 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 4 PIECE(S) 1201.566 KGM 10.952 MTQ SKIDS PACKAGING MACHINERY (AUTOBAG) HS CODE: 8422409181 PO NO. PO843467 INVOICE NO. 551225225 DATE: 21/02/2024 HS CODE : 842240 CV : 80335.12 USD ITN # X20240222967492 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 15 PIECE(S) 2435 KGM 4.284 MTQ PACKAGES BUSHINGS AND BEARINGS HS CODE: 848210 COOMMERCIAL VALUE 23916.69 USD ITN # X20240220844309 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 5 PIECE(S) 5000 KGM 6.305 MTQ PALLETS SLAC POTASSIUM LITHIUM TITANATE TERRACESS L CAS NO.: 39318-30-4 / IUPAC NAME: LITHIUM POTASSIUM TITANIUM OXIDE HS CODE : 2842909000 CV: 10,160.00 USD GST CODE: 06AAACB0264G2Z6 E-MAIL: SALES@MASUBRAKES.COM PAN NO.: AAACB0264G, ITN # X20240222948906 REF # AFR# J22O ACI# 8149 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 23 PIECE(S) 734.9 KGM 5.316 MTQ PACKAGES BUSHINGS AND BEARINGS HS CODE: 848210 COMMERICAL VALUE 28055.53 USD ITN # X20240227227244 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 45.37 KGM 0.309 MTQ PIECE LAB EQUIPMENT HS CODE # 8419.90.9580 COMMERCIAL VALUE USD 2219.80 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM DLMUBOCEANIMPORT@OIAGLOBAL.COM ITN # NOEEI 30.37(A) CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 588.43 KGM 3.546 MTQ PALLETS SLAC 90 PIECE(S) 3M AQUA-PURE WHOLE HOUSE SCALE INHIBITION REPLACEMENT WATER TREATMENT CARTRIDGE AP431, AP43111, SCALE, 10/CASE HS CODE: 8421210000 ITN: X20240227238944 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. CONSOLIDATED CARGO

MANISHA TIERED DRESS HTS: 6104420020

HEXYLENE GLYCOL BULK CUBIC FO OTAGE: 22.801 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG E ACH ISOTANK SHIPPERS LOAD AN D COUNT SHIPPED ON BOARD FRE IGHT PREPAID ABROAD WITH APP ROVAL BY OPERATOR ISOTANK OWN MUKU1350208 001 ER NCM: 2905.39.10 RUC: 4BR5 75076262SOL0027E24 INVOICE: S OL0027E24 SHIPMENT: MT-00016- 24 NET WEIGHT: 20,000.000 KGS ISOTANK: MUKU1350208 TARE: 3680 KGS CONTINUATION OF THE SEALS 2264215/2264236/2264244 CONTINUATION OF THE SHIPPER: MUKU1350208 001 E-MAIL: HELDER.FONSECA@SOLVA Y.COM CONTINUATION OF THE CON SIGNEE: TELEPHONE NO: 1 609 8 60 3384 NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, O N L5T 2V7. CANADA CONTACT: TE L: +1-289-562-6733 (CC): CONT MUKU1350208 001 ROL OFFICE: DEN HARTOGH USA - ALEX HOLCH MANISHA.MALHOTRA@ DHL.COM GLOBALIMPORTCA@DENHAR TOGH.COM CAOFRGSC.PREALERT@DH L.COM DGF_CA_YYZ_OB@DHL.COM

ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H ISOTANK SHIPPERS LOAD AND COUNT SHIPPED ON BOARD FREIG HT PREPAID ABROAD WITH APPRO VAL BY OPERATOR ISOTANK OWNER GESU8104990 001 NCM: 2915.31.00 RUC: 4BR575 076262SOL0026E24 INVOICE: SOL 0026E24 SHIPMENT: MT-00015-24 NET WEIGHT: 20,000.000 KGS ISOTANK: GESU8104990 TARE: 37 70 KGS CONTINUATION OF THE SE ALS 739095/ 739015/ 739093 O UTER PACKAGING/ QTY/ WT: 1 IS GESU8104990 001 OTANK PROPER SHIPPING NAME: E THYL ACETATE MARINE POLLUTAN T: NO FLASH POINT: -4 C - CLO SED CUP IMDG CLASS/SUB.RISK L ABEL: 3 UN NUMBER: 1173 PACK ING GROUP: II EMS/MFAG NUMBER : F-E / S-D SOLID/LIQUID: LIQ UID PORT RESTRIC. COMPLIED WI GESU8104990 001 TH: FCL EMERGENCY TELEPHONE : + 55 19 3874 9333 VLAMIR K ANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSE CA@SOLVAY.COM NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSA UGA, ON L5T 2V7. CANADA CONTA GESU8104990 001 CT: TEL: +1-289-562-6733 MANI SHA.MALHOTRA@DHL.COM GLOBALIM PORTCA@DENHARTOGH.COM CAOFRGS C.PREALERT@DHL.COM DGF_CA_YYZ _OB@DHL.COM CAOFRGSC.PREALERT @DHL.COM; MANISHA.MALHOTRA@DH L.COM; DGF_CA_YYZ_OB@DHL.COM (CC): CONTROL OFFICE: DEN HAR GESU8104990 001 TOGH USA - ALEX HOLCH GLOBAL IMPORTCA@DENHARTOGH.COM

1 PIECE(S) 525.7 KGM 0.297 MTQ CRATE NICKEL ALLOY ROD SQA INV.45577 (4600001588) HS CODE: 7505.12.3000 ITN # X20240124317753 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 7 PIECE(S) 2727.905 KGM 18.225 MTQ CRATES OILWELL SUPPLIES HS CODES:848140 TEL: 91-22-4000 0000. GST NO. 27AADCD1582A1Z3 E-MAIL: VINOD.MANE@DEEPWATER.COM IEC: 0309022738 ITN # X20240124299702 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 1251.008 KGM 1.52 MTQ PALLETS WELDING WIRE HS CODE: 7505.12.0000 ITN # X20240125442490 ALL DESTINATION CHARGES ARE COLLECT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 10 PIECE(S) 722.13 KGM 2.764 MTQ CRATES PARTS FOR AIR CONDITIONING UNITS HS CODE : 841590, 871410, 841899, 841950 NOEEI 30.37(A) ITN # X20240123239579 REF # AFR# J22O ACI# 8149 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 41.62 KGM 1.278 MTQ PALLET SLAC 24 PIECES (PALLETIZED) OFFICE AND LAB SUPPLIES HS CODE: 8421290065 ITN # X20240126477807 SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 211 KGM 0.416 MTQ PALLET BEARINGS HS CODE: 8482.50. ITN # X20240129578559 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING 2 PIECE(S) 834.609 KGM 7.169 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.40.0000 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240130620648 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 626.14 KGM 6.033 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.50.0080 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240130622409 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 5 PIECE(S) 1547.19 KGM 15.696 MTQ PIECES LAB EQUIPMENT HS CODE# 8418.40.0000 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20240130640349 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. CONSOLIDATED CARGO EXPRESS BILL OF LADING

CASES PAPER PRODUCTS INV. 91008891 / PO # 4504417586 *FAX#: 1-721-544-2388 EMAIL: MANISHA@DIVICODISTRIBUTORS .COM **EMAIL: KATHERINE.COTO1@KCC.COM ADDRESS: CARLOS.NIETO@KCC.COM MARCOVINICIO.ACUNA@KCC.COM LILLIAN.OLIVERA@KCC.COM PRISCILLA.RODRIGUEZ@KCC.COM ELIZABETH.VENTURA@KCC.COM EMARCINIAK@NORTHWEST.CA PDESIDERIO@NORTHWEST.CA NAC KIMBERLY CLARK TOTAL Shipped on Board SWANSEA 13-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

21 PACKAGES OF POLARBOX HSC: 392410 ( ) KA RLA.GOMEZ_VELA@DHL.COM MANISHA.MALHOTRA@DHL.C OM REAMZ@REAMZEL.COM ELLUZ@305CARGO.COM TEL:+ 1305469 3172 FAX:+13054683533

21 PACKAGES OF POLARBOX HSC: 392410 ( ) KA RLA.GOMEZ_VELA@DHL.COM MANISHA.MALHOTRA@DHL.C OM REAMZ@REAMZEL.COM ELLUZ@305CARGO.COM TEL:+ 1305469 3172 FAX:+13054683533

100 COTTON P/L LADIES DRESS. AS PER INVOICE MOPL/EXP/043, DT.: 26.12.2023 I.E.CODE NO.: AANCM1116B SB.NO 6386775 DT 29-12-2023 HSN CODE 62044290 ,62063090 NET WEIGHT : 3300.980 KGS. A/C MANISHA OVERSEAS PVT LTD SKIU2356317 001 AMS FILE BY SCANWELL SCAC CODE: SCQH. H/BL .N DELSEA08529 SCAC CODE: 8252 FOR E-MANIFEST FREIGHT PREPAID

LAB EQUIPMENT HTS# 8418.40.0000 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J 14 DAYS FREETIME MERGED AT FINAL DESTINATION *MUMBAI MH 400072 INDIA TAX ID NO: SEA IMPORT DISTRIBUTION DLMUBOCEANIMPORT@OIAGLOBAL .COM **MUMBAI MH 400072 INDIA

PIB32-POLYBUTENE PIB16-POLYBUTENE TARE 3500 NCM 3902.20.00 -------------- RUC 3BR42150391200000000000000053033894 DHDU2170875 001 WOODEN PACKAGE NOT APPLICABLE FREIGHT PREPAID ----------- PO 18800 ----------- ALSO NOTIFY DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. DHDU2170875 001 MISSISSAUGA, ON L5T 2V7. CANADA CONTACT TEL +1-289-562-6733 MANISHA.MALHOTRADHL.COM GLOBALIMPORTCADENHARTOGH.COM CAOFRGSC.PREALERTDHL.COM DGF_CA_YYZ_OBDHL.COM ALSO NOTIFY 2 DEN HARTOGH AMERICAS INC. DHDU2170875 001 12301 KURLAND DR. 125 HOUSTON TX 77034, USA CONTACT TEL +1 281 397 3750 GLOBALIMPORTUSADENHARTOGH.COM

GST# 33AACCT2540H1ZP IMPCHN@TEAMGLOBAL.IN PAN NO: AACCT2 540H 2 PIECE(S) 1264.162 KGM 3.985 MTQ PALLETS SLAC FEED ADDITIVE (VITACID CQ10) AGRA-7044 HS CODE: 2309.90 AES- 050571582-S04170790 ITN # X20231127310385 1 PIECE(S) 267 KGM 0.632 MTQ PALLET SLAC 5 PIECES POP UP DISPLAY STAND HS CODE: 90230090 INVOICE: STROE/EXB/001/23-24 DT: 20.10.2023 FOR EXHIBATION AND RETURN BACK NOT FOR SALE NOEEI 30.37(A) 1 PIECE(S) 24.948 KGM 0.227 MTQ CRATE SLAC OILWELL SUPPLIES UN1760, CORROSIVE LIQUID,N.O.S.(CONTAINS SULFURIC ACID), CLASS 8, PG II, IMDG CODE SEGREGATION GROUP 1-ACIDS (SGG1) EMS: F-A, S-B LIMITED QUANTITY 1 X PLYWOOD BOX (OVERPACK USED) CONTAINING: (1) FIBREBOARD BOX CONTAINING: (30) PLASTIC RECEPTACLES X 0.01 L (NET) EACH GW 24.94 KG NW 1.81 KG 24 HOUR EMERGENCY RESPONSE TELEPHONE NUMBER: PERS +1(801)629-0667 REFERENCE GULF COAST CRATING (CUST# 10670) PFS REF # RTP-005-23110158 HS CODE 381190 ON BOARD NOEEI 30.37(A) E-MAIL: VINOD.MANE@DEEPWATER.COM IEC: 0309022738 PLEASE NOTIFY CNEE IMMEDIATELY UPON ARRIVAL 1 PIECE(S) 374.667 KGM 1.543 MTQ PALLET W15 INSTRUMENT FLUID HS CODE #34039900 ITN # X20231206866007 1 PIECE(S) 292 KGM 1.382 MTQ PALLET SLAC BONDERITE C-IC ALDOX V AERO AS PER BAC 5765, REV AA, INV# 1029-742 PO# AMIM/23-24/002270-2 UN2922, CORROSIVE LIQUID, TOXIC, N.O.S. (HYDROFLUORIC ACID, NITRIC ACID) CLASS 8 (6.1), PG II, PKG INSTR. P001, EMS F-A, S-B, 1 (1H1) PLASTIC DRUM X 261 L GROSS MASS : 280 KGS NET MASS : 261 KGS NET QTY 261 KGS CHEMTREC +1-703-527-3887 HS CODE : 3402.90 GST NO. : 2911BCI0484L1ZA PAN NO. AABCI0484L PLS SCAN COPY B/L TO LBYRL@SCANGL.COM THANKS - LARS CV : 2490 USD ITN # X20231207988977 REF # AMIM/23-24/002270-2 2 PIECE(S) 521.62 KGM 2.708 MTQ CRATES OILWELL SUPPLIES HS CODE: 2902.50 ITN # X20231108391960 3 PIECE(S) 2062.485 KGM 4.082 MTQ PALLETS SYNTHETIC LUBRICANT INVOICE#: HS-CODE: 340399 SHIPPER TAX ID NO.TAX NO. 13-2793095 FORWARDER TAX ID NO.TAX NO. 13-2793095 MAIN NOTIFY PARTY TAX ID NO.33AACCA7791D1ZT CONSIGNEE TAX ID NO.33AACCA7791D1ZT ITN # X20231122207757 3 PIECE(S) 1307.05 KGM 4.995 MTQ PALLETS SLAC 78 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE : 3919905060 AESPOST: 41041777500 3 PIECE(S) 1311.33 KGM 2.517 MTQ PALLETS SLAC UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID N.O.S ( COLBLAT) 9 PG III MARINE POLLUTANT 3 PALLETS / 108 PLASTIC PAILS WITH REMOVABLE HEADS UN PC UN1H2/Y15/S/23/USA/M2074 EMS NO. F-S, S-F GW 1311.33 KG NW 1080 KG 24 HOUR EMERGENCY CONTACT CHEMTREC 1-703-527-3887 HS CODE 8101100000 CV : 56342.56 USD REF#: 7808358657 UPS INTERNAL REF - MOSATL66854619 ITN # X20231205788650 2 PIECE(S) 379.7 KGM 1.948 MTQ PALLETS COMPRESSOR HS CODE: 8414.30 ITN # X20231129473545 INDIA PHONE: +91 44 4574 4000 FAX: +91 44 7144 4001 1 PIECE(S) 73.46 KGM 0.76 MTQ PALLET OFFICE AND LAB SUPPLIES HS CODE: 9027504060 AESPOST 41041777500 6 PIECE(S) 498.62 KGM 9.812 MTQ PALLETS SLAC 49 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE: 5911900080 AESPOST 41041777500 1 PIECE(S) 344.83 KGM 4.787 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 11/30/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231201624824 2 PIECE(S) 396 KGM 3.7 MTQ PALLETS GENERAL CONTRACT RATE: HYDRAULIC PUMPS AND PARTS, NOS HS CODE: 8421310000 NO EEI 30.37(A) 2 PIECE(S) 1688 KGM 1.812 MTQ SKIDS SLAC COPPER METAL POWDER 2 PLTS 7 STEEL (UN 1A2) DRUMS (500 LBS EACH) UN3077, ENVIRONMENTALLY HAZARDOUS SUBSTANCE SOLID, N.O.S. (COPPER METAL POWDER) CLASS 9, PG III MARINE POLLUTANT NW 1588 KG GW 1688 KG CHEMTREC 24 HOUR EMERGENCY TELEPHONE# 703-741-5970 / 800-424-9300 NO CCN-664397 HS CODE 7406.10.0000 ITN # X20231211122634 1 PIECE(S) 185.521 KGM 0.36 MTQ SKID SLAC VALVES; NON-HAZ HS CODE 8481.40 ITN # X20231206873844 SERVICE CONTRACT #: EMO2023 3 PIECE(S) 809.88 KGM 10.501 MTQ PALLETS SLAC LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 INVOICE DATE: 12/07/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231211127952 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. CONSOLIDATED CARGO EXPRESS BILL OF LADING ************************************************** PSN: CORROSIVE LIQUID, N.O.S. UN Number: 1760 - IMDG Class: 8 - PG: II Chemical name: (CONTAINS SULFURIC ACID) PSN: CORROSIVE LIQUID, TOXIC, N.O.S. UN Number: 2922 - IMDG Class: 8 (6.1) - PG: II Chemical name: (HYDROFLUORIC ACID,NITRIC ACID) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. UN Number: 3077 - IMDG Class: 9 - PG: III Chemical name: (COBALT) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. UN Number: 3077 - IMDG Class: 9 - PG: III Chemical name: (CONTAINS COPPER) **************************************************

PAPER PRODUCTS INV. 91002656 / PO # 4504405409 * EMAIL: MANISHA@DIVICODISTRIBUTORS .COM ** ELIZABETH.VENTURA@KCC.COM EMARCINIAK@NORTHWEST.CA PDESIDERIO@NORTHWEST.CA NAC KIMBERLY CLARK ** NOTIFY EMAIL: KATHERINE.COTO1@KCC.COM Address: CARLOS.NIETO@KCC.COM MARCOVINICIO.ACUNA@KCC.COM LILLIAN.OLIVERA@KCC.COM PRISCILLA.RODRIGUEZ@KCC.COM **

POLARBOX HSC: 392410 ( ) MANISHA.MALHOTRA@ DHL.COM REAMZ@REAMZEL.COM ELLUZ@305CARGO.COM TEL:+1305469 3172 FAX:+13054683533

SHIPPER'S LOAD AND COUNT1X20ST,6X40HC CONTAINER(S) S.L.A.C. REFRACTORY MATERIAL HS CODE: 3816.00.0050 14 DAYS FREE TIME AT DESTINATION. FREIGHT PREPAID CN> MUMBAI,400059 EMAIL: MANISHA.BDQ@TRIALLIANCE. CO.IN CONTACT NOS : +91 9898872544 GST NO. 24AAACL0140P3ZN IEC CODE : 0388024011 PAN NO. : AAACL0140P

8 PIECE(S) 2876 KGM 12.1 MTQ PALLETS AUTOMATIC MOLDED CASE SWITCH MOLDED CASE CIRCUIT BREAKER CB METRIC TERMINAL NUT INSERT HS CODE: 8536.20.0020 8538.90.8120 ITN#X20231109491510 IMPORTERS GSTIN -29AACCA6398Q1ZQ IMPORTERS OFFICIAL E-MAIL ID -NAVEEN.VIJAYAMANI@SC HNEIDER-ELECTRIC.COM IMPORTERS IEC NUMBER - 0497002671 PAN NO AAHCA6078Q SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 2715.68 KGM 8.026 MTQ PALLETS SLAC MOLDED CASE CIRCUIT BREAKER HS CODE: 8544609000 NOEEI FTR 30.37 (A) REF # CNCM011329 SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 2 PIECE(S) 1267.338 KGM 1.066 MTQ PALLETS SLAC STEEL MEDIA HS CODE: 7326.11 ITN # X20231115763610 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 301.72 KGM 3.279 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 11/06/23 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20231108374024 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 17.24 KGM 0.459 MTQ PALLET 4 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE: 9018904000 AESPOST 41041777500 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 26.310 KGM 0.793 MTQ PALLET 22 PIECE(S) OFFICE AND LAB SUPPLIES HS CODE : 9018907580 AESPOST 41041777500 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 3 PIECE(S) 1036.75 KGM 14.362 MTQ PIECES SLAC LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 11/09/23 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20231110525211 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 4 PIECE(S) 1529.03 KGM 14.274 MTQ PIECES SLAC LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 INVOICE DATE: 11/13/23 GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J ITN # X20231114694322 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 14 DAYS FREE TIME MERGED AT FINAL DESTINATION CONSOLIDATED CARGO EXPRESS BILL OF LADING

ETHYL ACETATE BULK CUBIC FOOT AGE: 23.060 M3 EACH ISOTANK 01 ISOTANK OF 20.000,00 KG EAC H SHIPPERS LOAD AND COUNT SH IPPED ON BOARD FREIGHT PREPAI D ABROAD WITH APPROVAL BY O PERATOR ISOTANK OWNER NCM: 29 MUKU1251458 001 15.31.00 RUC: 3BR575076262SOL 0930E23 INVOICE: SOL0930E23 SHIPMENT: MT-00519-23 NET WEI GHT: 20,000.000 KGS ISOTANK: MUKU1251458 TARE: 3680 KGS C ONTINUATION OF THE SEALS 2113 629/2113672/2113684 OUTER PAC KAGING/ QTY/ WT: 1 ISOTANK P MUKU1251458 001 ROPER SHIPPING NAME: ETHYL AC ETATE MARINE POLLUTANT: NO F LASH POINT: -4 C - CLOSED CUP IMDG CLASS/SUB.RISK LABEL: 3 UN NUMBER: 1173 PACKING GROU P: II EMS/MFAG NUMBER: F-E / S-D SOLID/LIQUID: LIQUID POR T RESTRIC. COMPLIED WITH: FC MUKU1251458 001 L EMERGENCY TELEPHONE: + 55 1 9 3874 9333 -VLAMIR KANASHIRO CONTINUATION OF THE SHIPPER: E-MAIL: HELDER.FONSECA@SOLVA Y.COM CONTINUATION OF THE CON SIGNEE: TELEPHONE NO: 1 609 8 60 3384 NOTIFY 2: DHL GLOBAL FORWARDING (CANADA) INC 6200 MUKU1251458 001 EDWARDS BLVD. MISSISSAUGA, O N L5T 2V7. CANADA CONTACT: TE L: +1-289-562-6733 MANISHA.MA LHOTRA@DHL.COM GLOBALIMPORTCA @DENHARTOGH.COM CAOFRGSC.PREA LERT@DHL.COM DGF_CA_YYZ_OB@DH L.COM

CASES PAPER PRODUCTS INV. 90994794 / PO 4504374820 FAX : 1-721-544-2388 EMAIL:MANISHA DIVICODISTRIBUTORS.COM EMAIL: KATHERINE.COTO1 KCC.COM ADDRESS: CARLOS.NIETO KCC.COM TCNU1024677 001 MARCOVINICIO.ACUNA KCC.COM LILLIAN.OLIVERA KCC.COM PRISCILLA.RODRIGUEZ KCC.COM ELIZABETH.VENTURA KCC.COM EMARCINIAK NORTHWEST.CA PDESIDERIO NORTHWEST.CA NAC KIMBERLY CLARK

4 PIECE(S) 689.007 KGM 4.157 MTQ CRATES SLAC OILWELL SUPPLIES HS CODE: 391732 ON BOARD ITN # X20231005491862 NOTIFY ... E-MAIL: VINOD.MANE@DEEPWATER.COM GST: 27AADCD1582A1Z3 PLEASE NOTIFY CNEE IMMEDIATELY UPON ARRIVAL CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 7 PIECE(S) 3612.8 KGM 2.499 MTQ PALLETS MINING EQUIPMENT 152343/162436/162755 INV# 9000143714 / 9000143713 / 9000143712 HS CODES 731815, 843141 ITN # X20231010772596 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 283.58 KGM 3.279 MTQ PALLET LAB EQUIPMENT HS CODE # 8418.40.0000 INVOICE DATE: 09/29/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231004438299 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING 1 PIECE(S) 21 KGM 1.456 MTQ PALLETS SLAC SYNTHETIC LUBRICANT UN1789, HYDROCHLORIC ACID SOLUTION, CLASS 8, PG III, (EMS# F-A,S-B), 1 PLASTIC DRUM, REMOVEABLE HEAD (1H2) CONTAINING 19L NW: 19 KG GW: 21 KG 24HRS EMERGENCY# CHEMTREC 1-703-527-3887 CCN21373 HS-CODE: 340399 REF#82016273 SHIPPER TAX ID NO.TAX NO. 13-2793095 FORWARDER TAX ID NO.TAX NO. 13-2793095 CONSIGNEE TAX ID NO.33AACCA7791D1ZT SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 4 PIECE(S) 3843.153 KGM 5.937 MTQ PALLETS SYNTHETIC LUBRICANT INVOICE#: HS-CODE: 340399 , 271019 ITN#X20231012925112 1 PIECE(S) 263.16 KGM 3.279 MTQ PIECE LAB EQUIPMENT HS CODE 8418.50.0080 INVOICE DATE: 10/10/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231016039338 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 6 PIECE(S) 1966 KGM 9.247 MTQ PALLETS AUTOMATIC MOLDED CASE SWITCH MOLDED CASE CIRCUIT BREAKER HS CODE: 8536.20.0020 ITN # X20231018191100 SHIPPER'S LOAD & COUNT SEA WAYBILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 3 PIECE(S) 832.58 KGM 9.837 MTQ PIECES LAB EQUIPMENT HTS# 8418.50.0080 INVOICE DATE: 10/16/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231017107495 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 3 PIECE(S) 882.48 KGM 9.837 MTQ PIECES LAB EQUIPMENT HS CODE# 8418.50.0080 INVOICE DATE: 10/17/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231019259316 SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. 1 PIECE(S) 279.04 KGM 3.417 MTQ PALLET LAB EQUIPMENT HS CODE # 8418.50.0080 INVOICE DATE: 10/19/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20231020357559 CARGO MUST BE CUSTOMS CLEARED AT THE PORT OF DISCHARGE. ALL CHARGES FOR THE ACCOUNT OF CONSIGNEE. SHIPPER'S LOAD & COUNT EXPRESS BILL OF LADING CONSOLIDATED CARGO HAZ EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC ************************************************** PSN: HYDROCHLORIC ACID UN Number: 1789 - IMDG Class: 8 - PG: III **************************************************

PAPER PRODUCTS INV. 90996276 / PO # 4504384143 **EMAIL: MANISHA@DIVICODISTRIBUTORS.COM *EMAIL: KATHERINE.COTO1@KCC.COM Address: CARLOS.NIETO@KCC.COM MARCOVINICIO.ACUNA@KCC.COM LILLIAN.OLIVERA@KCC.COM PRISCILLA.RODRIGUEZ@KCC.COM ELIZABETH.VENTURA@KCC.COM EMARCINIAK@NORTHWEST.CA PDESIDERIO@NORTHWEST.CA

PAPER PRODUCTS INV. 90994794 / PO # 4504374820 *FAX#: 1-721-544-2388 EMAIL:MANISHA@DIVICODISTRIBUTORS.COM **EMAIL: KATHERINE.COTO1@KCC.COM ADDRESS: CARLOS.NIETO@KCC.COM MARCOVINICIO.ACUNA@KCC.COM LILLIAN.OLIVERA@KCC.COM PRISCILLA.RODRIGUEZ@KCC.COM ELIZABETH.VENTURA@KCC.COM EMARCINIAK@NORTHWEST.CA PDESIDERIO@NORTHWEST.CA NAC KIMBERLY CLARK

TOTAL 919 (NINE HUNDRED AND NI NETEEN) PACKAGES ONLY SHIPPER : NAVAY ENTERPRISES CONTAININ G: LADIES READYMADE GARMENTS INV NO.:NE-08 DATE :23/08/2023 IEC NO:DRIPK9130F HS CODE: 62114299, 62046990 NET WEIGHT GCXU5734735 001 (KGS):750.000 HBL: 188213001 515 SHIPPER: S.K. FASHION CONTAINING: LADIES READYMADE G ARMENTS INV NO.:SK/004/23-24 DATE :04/09/2023 IEC NO:05060 06026 HS CODE: 62063090, 6204 6990, 62069000 NET WEIGHT (KG S):1682.000 HBL: 188213001570 GCXU5734735 001 SHIPPER: MANISHA OVERSEAS PRIVATE LIMITED CONTAINING: L ADIES READYMADE GARMENTS INV NO.:MOPL/EXP/042 DATE :04/09/2 023 IEC NO:AANCM1116B HS COD E: 62044290 NET WEIGHT (KGS): 2696.398 HBL: 188213001572 SHIPPER: AKSHAY ENTERPRISES GCXU5734735 001 CONTAINING: READYMADE GARMENTS S.B.NO: 3703648 DT: 04.09.2 023 IEC CODE: 0300034091 H.S . CODE: 61091000 HBL: 1882130 01591 SCAC CODE: RCPG FREI GHT COLLECT

LOADED ONTO 20 PALLETS LOADED INTO 1 40'HIGH CUBE DRY CONTAINER(S) SPX FLOW 4MM HS CODE 281820 AES X20230914319361 / ETUS12020083694 ON BOARD VESSEL GST Nr Consignee 08AAKCD1962D1ZQ PAN Nr Consignee AAKCD1962D IEC Nr Consignee AAKCD1962D IMPORTER EMAIL ID: MANISHA.SHARMA@CELEROSFT.COM FREIGHT PREPAID CHEMTREC 800-424-9300 / 703-527-3887 CCN 2407 OR BASF 800-832-4357 FOR 24HR EMERGENCY SUPPORT (Harmonized Code: 281820) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

LOADED ONTO 20 PALLETS LOADED INTO 1 40'HIGH CUBE DRY CONTAINER(S) SPX FLOW 4MM HS CODE 281820 ON BOARD MSCU , MAERSK SENANG AT NEW ORLEANS, AS PER THE SHIPPED ON BOARD DATE 2012163039 0119317278 182317 AES ETUS12020083694 GST Nr Consignee 08AAKCD1962D1ZQ PAN Nr Consignee AAKCD1962D IEC Nr Consignee AAKCD1962D Email Consignee MANISHA.SHARMA@CELEROSFT.COM PAN Nr Notify AAKCD1962D FREIGHT PREPAID (Harmonized Code: 281820) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD IN ROTTERDAM, PAGO PEL DEN HARTOGH GLOBAL ( ) ( ) DEN HARTOGH GLOBAL B.V. WILLINGESTRAAT 6 / POSTBUS 59087, 3087 AN ROTTERDAM DHDU2088957 001 NETHERLANDS TEL: (+31) 88 1620000 EMAIL: INVOICING DENHARTOGH.COM OUR VAT NO: NL813402335B01 29051996 (HS) 01X20 ISOTANKS NAME OF PRODUCT: DHDU2088957 001 ALCOHOL ISOAMILICO 99 PCT A GRANEL P.A. 2905.19.60.00. CFR INCOTERMS 2010 DUE: 23BR001062712-8 RUC: 3BR0234075220000000 DHDU2088957 001 0000000000710738 NCM: 2905.1996 INVOICE: 058/23 PO 22827 VGM: 23.230,000 KGS DHDU2088957 001 WOODEN PACKING: NOT APPLICABLE IMO CLASSIFICATION: RISK CLASS NAME: PENTANOLSIMO CLASS 3 / UN NR1105 PACKING GROUP III DHDU2088957 001 FLASHPOINT: 45C / EMS AND MFAG: F-E, S-D MARINE POLLUTANT:NO STATE OF AGGREGATE: LIQUID EMERGENCY: DHDU2088957 001 (55) (11) 4798-7500/7609 CONTACT: VIVIANE DE PAULA 3 NOTIFY DHL GLOBAL FORWARDING (CANADA) INC 6200 EDWARDS BLVD. MISSISSAUGA, DHDU2088957 001 ON 95T 2V7, CANADA CONTACT: +1-289-562-6733 RUSHANK.RANGWALA DHL.COM MANISHA.MALHOTRA DHL.COM GLOBALIMPORTCA DENHARTOGH.COM EMERGENCY NUMBER: 888-CAN-UTEC (226-8832) PSN: PENTANOLS DHDU2088957 001 UN NUMBER: 1105 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 45 C

PAPER PRODUCTS INV. 90989709 / PO # 4504363035 *EMAIL: MANISHA@DIVICODISTRIBUTORS.COM **ELIZABETH.VENTURA@KCC.COM

GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM IEC# 0300061374 PAN# AACCO0322J 1 PIECE(S) 539 KGM 1.142 MTQ PALLET GENERAL CONTRACT RATE: CHEMICALS, NON-HAZARDOUS, NOS ORDER# 186427 HS CODE # 4002.59.0000 THERBAN 3907 CUSTOMER PO# ARL/SR/077/23 PO 4700003931 3 PIECE(S) 2328 KGM 4.941 MTQ PALLET 12 HAZARDOUS STEEL DRUMS UN2052, DIPENTENE, 3, PGIII, MARINE POLLUTANT FP 49 DEG C GW 2328 KG NW 2124 KG HS CODE 290219,2902190000 COMMERCIAL VALUE 13,275.00 CHEMICAL EMERGENCY, SPILL, LEAK, EXPOSURE OR ACCIDENT CONTACT: CHEM-TEL USA 1-(800)-255-3924 INTERNATIONAL : 001-813-248-0585 REF #49851 3 PIECE(S) 2919 KGM 4.164 MTQ PALLETS DISPAL 23N4-20 ALUMINA SOL PRODUCT: 1000393 HS CODE: 2818.30.00.00 . ORDER: 7063115 PO: 6000023325 BOL: 80931827 LOT: S-5372CPB CV : 9860.88 USD TN: 1054255696 4 PIECE(S) 1259.07 KGM 12.066 MTQ PIECES LAB EQUIPMENT HS CODE:8418.40.0000 8418.50.0080 INVOICE DATE: 08/01/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 2 PIECE(S) 612.52 KGM 6.034 MTQ PIECES LAB EQUIPMENT HS CODE 8418.50.0080 COMMERCIAL INVOICE: 12865.40 USD INVOICE DATE: 08/02/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 8 PIECE(S) 1948.633 KGM 12.007 MTQ PALLETS TRANSFORMER, NOI, OR TRANSFORMER PA HS CODE 8536.20. COMMERCIAL VALUE 66,654.80 USD 3 PIECE(S) 959.62 KGM 9.048 MTQ PIECE LAB EQUIPMENT HS CODE 8418.50.0080 8418.40.0000 COMMERCIAL INVOICE: 19134.78 USD INVOICE DATE: 08/08/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 1 PIECE(S) 344.83 KGM 3.015 MTQ PIECE LAB EQUIPMENT HS CODE 8418.40.0000 INVOICE DATE: 08/10/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ************************************************** PSN: DIPENTENE UN Number: 2052 - IMDG Class: 3 - PG: III - Flashpoint: 49°C **************************************************

1 PIECE(S) 167 KGM 1.145 MTQ PALLET TRANSFORMERS OR TRANSFORMER PARTS HS CODE: 8536.20.0020, 8536.50.9031, 8538.90.8120 COMMERCIAL VALUE 4,233 USD NO EEI FTR 30.37 (A) 1 PIECE(S) 385.554 KGM 1.542 MTQ PALLETS US GAL DRUM DSI ALPHA-1 FLUID HS CODE: 2710.19.45.45 COMMERCIAL VALUE USD 3,413.30 ITN # X20230714941770 2 PIECE(S) 685.37 KGM 2.329 MTQ PALLETS BOOKS HS CODE: 4901.99.0070 COMMERCIAL VALUE USD 2294 NO EEI 30.37(A) 2 PIECE(S) 529.796 KGM 3.046 MTQ CRATES OILWELL SUPLLIES HS CODE - 848180 COMMERICAL VALUE 71,678.53 USD GST: 27AADCD1582A1Z3 ITN # X20230720246670 2 PIECE(S) 375.121 KGM 3.549 MTQ PALLETS WINDSHIELD HS CODE: 8708.22.0000 COMMERCIAL VALUE USD 3,413.30 ITN # X20230731829668 1 PIECE(S) 162.386 KGM 0.8 MTQ PALLET MOLDED CASE CIRCUIT BREAKER HS CODE: 8536.20.0020 CARGO VALUE: 19,026.78 ITN # X20230713905761 1 PIECE(S) 539.004 KGM 2.867 MTQ CRATE SLAC OILWELL EQUIPMENT HS CODE: 4016935010, 8481909085, 7307215000, 8481809005, 8481909010, 9030330080, 8481200030, 8474900010, 7307290090, 8412909085 PHT23A6293 CV : 323,301.59 USD ITN # X20230725516875 3 PIECE(S) 794 KGM 6.892 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8419.89.9585 COMMERCIAL VALUE USD 17047.07 INVOICE DATE: 07/14/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230719183462 2 PIECE(S) 846 KGM 6.834 MTQ PIECES LAB EQUIPMENT HS CODE 8418.40.0000, 8418.50.0040 COMMERCIAL INVOICE: 11893.13 USD INVOICE DATE: 07/17/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230721334627 2 PIECE(S) 526.32 KGM 6.558 MTQ PIECES LAB EQUIPMENT HS CODE 8418.50.0080 COMMERCIAL INVOICE: 9594.32 USD INVOICE DATE: 07/19/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230724448523 2 PIECE(S) 299.824 KGM 1.953 MTQ SKIDS PACKAGING MACHINERY HS CODE: 8422.40, 842240 PO843105 INVOICE NO. 551099539 INVOICE DATE 07/25/2023 CV:21,165.26 USD ITN # X20230726564763 2 PIECE(S) 465.059 KGM 5.236 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000, 8418.50.0080 COMMERCIAL VALUE USD 8965.04 INVOICE DATE: 07/21/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230725519132 CONSOLIDATED CARGO

INSHELL ALMONDS HS CODE: 0802.11 21 DAYS FREETIME MERGED AT FINAL DESTINATION FSSAI: 10020022011392 GSTIN: 27AGNPJ7063R1ZH EMAIL: SR.ACT@ESJAYPEE.COM IEC: 0415035872 PAN: AGNPJ7063R CONTACT: MANISHA JADHAV ORDER #: 22-763174-03 / 8240

GST NO :33AAACE1795K2ZJ PAN CARD : AAACE1795K IEC# 0300061374 MANISHA.THORAT@OIAGLOBAL.COM 6 PIECE(S) 1184.783 KGM 5.246 MTQ CRATES OILWELL SUPPLIES HS CODE 732690 1 SKID 933.493 KGM 1.692 MTQ POLYMER HS CODE 3906.90 ITN # X20230619540550 1 PIECE(S) 936.668 KGM 1.692 MTQ SKID POLYMER HS CODE 3906.90 2 PALLETS 1078 KGM 2.139 MTQ GENERAL CONTRACT RATE: CHEMICALS, NON-HAZARDOUS, NOS PO ARL/SR/057/23 PO000150 ORDER# 177828 HS CODE 4002.59.0000 THERBAN 3467 GST NO :33AAACE1795K2ZJ PAN CARD : AAACE1795K ITN # X20230621690654 4 PIECE(S) 1426 KGM 7.856 MTQ PALLETS PVDF MONOFILAMENT FISHING LINES HS CODES 54041990 / 39161090 SUPERDP PRODUCTS PVT LTD IEC: 380500383 / PAN: AAJCS6321E 6 PIECE(S) 682.203 KGM 3.29 MTQ PALLETS TRANSFORMER, NOI, OR TRANSFORMER PA HS CODE:8536.20.0020 3 PIECE(S) 2922.95 KGM 3.953 MTQ PALLETS DISPAL 23N4-20 ALUMINA SOL PRODUCT: 1000393 HS CODE: 2818.30.00.00 ORDER: 7061681 PO: 6000003297 BOL: 80928212 LOT: S-5274CPC; S-5372CPB TN: 1053587134 1 PIECE(S) 789.7 KGM 1.51 MTQ SKID PLASTIC CARDS FOR RADIO FREQUENCY IDENTICATION (RFID) TECHNOLOGY, N.O.S. HS CODE# 3920.93.0000 AES EXEMPTION STATEMENT FOR 7807439376 UPS# 7807439376 // BOOKING# 81764213 REF#: 7807439376 UPS INTERNAL REF - MOSCLT66723211 3 PIECE(S) 628.4 KGM 8.09 MTQ PIECES LAB EQUIPMENT HS CODE 8418.40.0000 INVOICE DATE: 06/26/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM ITN # X20230627992964 2 PIECE(S) 766.78 KGM 6.701 MTQ PIECES LAB EQUIPMENT HS CODE # 8418.40.0000 INVOICE DATE: 06/26/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 3 PIECE(S) 714.61 KGM 8.698 MTQ PIECES LAB EQUIPMENT HS CODE 8418.40.0000 COMMERCIAL INVOICE: USD 14254.21 INVOICE DATE: 06/28/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 1 PIECE(S) 195.1 KGM 2.665 MTQ PIECE LAB EQUIPMENT HS CODE # 8418.40.0000 COMMERCIAL VALUE USD 4983.11 INVOICE DATE: 06/29/23 IEC# 0300061374 PAN# AACCO0322J GST# 27AACCO0322J1ZQ EMAIL: MANISHA.THORAT@OIAGLOBAL.COM 2 PIECE(S) 1106.765 KGM 2.042 MTQ PALLETS VALVE PARTS STAINLESS STEEL MACHINED CASTINGS HS CODE : 8481.90.9060 HS CODE(S):848190 2B999 C33 NLR NAC: CHENNAI/SCHENKER

INSHELL ALMONDS HS CODE: 0802.11 14 DAYS FREE TIME MERGED AT FINAL DESTINATION FSSAI: 10020022011392 GSTIN: 27AGNPJ7063R1ZH EMAIL: SR.ACT@ESJAYPEE.COM IEC: AGNPJ7063R PAN: AGNPJ7063R CONTACT: MANISHA JADHAV

PAPER PRODUCTS INV. 90981169 / PO # 4504341968 *FAX#: 1-721-544-2388 EMAIL: MANISHA@DIVICODISTRIBUTORS.COM

GSTIN: 27AGNPJ7063R1ZH EMAIL: SR.ACT@ESJAYPEE.COM IEC: AGNPJ7063R PAN: AGNPJ7063R INSHELL ALMONDS HS CODE: 0802.11 14 DAYS FREE TIME MERGED AT DESTINATION FSSAI: 10020022011392 GSTIN: 27AGNPJ7063R1ZH PAN: AGNPJ7063R IEC: AGNPJ7063R CONTACT: MANISHA JADHAV EMAIL: SR.ACT@ESJAYPEE.COM ORDER #: 22-763174-01