Tag: mathi

PAKORA, BOONDI, MATHI, BHUJIA, MATRI

OTHER PROCESSED FOODS, [ INDIAN ASSORTED SAVO URIES - 1340 CARTONS [ONE THOUSA ND THREE H UNDRED AND FORTY CARTONS ONLY] OTHER PRO CE SSED FOODS, [ INDIAN ASS ORTED SAVOURIES] ALL IN ON E[KUCH-KUCH], ALOO BHUJIA [TANA TAN], BHUJIA, SOYA STICK, BOMBAY MIX, BOONDI PLAI N, MOONG DAL, KHATT A MEETHA, NAVRATTAN MIX FFAU3712526 001 [S UB KUCH], NUTCRACKER [TAST EEZ], ALU LACH A, KAJU KISM IS MIX, CHOWPATI BHELPURI, TIKON I MATHI, KURRAM KURR AM [INDIAN SWEETS] GUL AB JAMUN INV NO: EXP/23-24/ 288 DT.30.03.20 24 S/BILL NO: 8848075 DT. 02.04.202 4 H.S . CODE NO: 21069099 , NET WT.: 6594.000 KGS FREIGHT COLLECT

TIKONI MATHI,ZEERA COOKIES - 1440 [ONE THOUSA ND FOUR HU NDRED FORTY BOXES ONLY] T IKONI M ATHI,ZEERA COOKIES, PUNJABI COOKIES, NAMAK P ARA,CAKE RUSK,SALETI,SOOJI RUSK,MILK RUSK,S OYA CHUNK ,HULLY GULLY. SB NO.: 87 02355 DT .:28/03/2024 HS CODE.: 19059090,96099090,1 9054000,21069099,21061000. FREIGHT COLLECT MSMU8814437 001 OTHC PREPAID

ALOO BHUJIA SOYA STICK BOMBAY MIX BOONDI PLAI IX CORNFLAKES MIX NUTCRACKER ALU LACHA KAJU K ISMIS MIX CHOWPATI BHELPURI TIKONI MATHI

1 X 40 FCL CONTAINING 1480 CARTONS ONLY Plain Boondi, Masala Boondi, Plain Sabzi Pakora, Masala Sabzi Pakora, Matri, Methi Mathi, Punjabi Mathi, Tikoni Mathi, Rasgulla, Rasmalai, Gur CSNU8171123 001 Para, Shakkar Para, Sirni, Atta Biscuits AS PER INVOICE NO. 23/23-24 DATE 17/02/2024 S.BILL NO. 7674459 DATE 20/02/2024 IEC NO. AAGFL5276M NET WT: 14328.000 KGS HS CODE: 21069099,19059090 &19053100 CSNU8171123 001 FREIGHT COLLECT

FOOD PREPARATION NES ITEMS (POTATO BHUJIA, GO L MATHI,

1403 CARTONS CONTAINING : FOOD PREPARATION NES ITEMS (COOK AJWAIN, MATHI, GAJJAK AGRA GUR, SUJI RUSK) INV. NO : 2314800182 DATE : 10-JAN-2024 S.B. NO : 6674149 DATE : 11-JAN-2024 H S CODE : 19053100, 21069099, 17049090, 1905 NET WT: 11191.200 KGS. CMAU6548980 001 IEC NO : 0589010794 FREIGHT COLLECT ACD COLLECT DDC COLLECT CAN CODE: 800J HBL NO: CAVAN27485

SAMOSA N SOYA STICK OTHER PROCESSED FOODS (INDIAN ASSORTED SAVORIES & SWEETS) GULABJAMUN, ALL IN ONE (KUCH-KUCH), BHUJIA, BOMBAY MIX, BOONDI PLAIN, MOONG DAL, SAMOSA, KHATTA MEETHA, NAVRATTAN MIX (SUB KUCH). ALU LACHHA, KAJU KISMIS EGHU9261923 001 MIX, SOYA STICK, CHOWPATI BHELPURI, MATHRI, TIKONI MATHI INVOICE NO. EXP/23-24/205 15/12/2023 H.S.CODE 21069099 HBL NO SCAN000239 SB NO 6119659 DT 18-DEC-23 SCAC CODE- SGVF FREIGHT COLLECT EGHU9261923 001 @ CONTACT NO +1-778-403-4300

SOOJI RUSK 600G,AJWAIN MATHI 400G,TIKONI MAT HI 400G,AJWAIN

GUR REWADI,JAGGERY,RAITA BOONDI,SABJI PA TOTAL 1699 CARTONS ONLY TOTAL- 1699 (ONE THOUSAND SIX HUNDRED NINTY NINE ) CARTONS ONLY CONTAINING -FOOD ITEMS GUR REWADI,JAGGERY,RAITA BOONDI,SABJI PAKODA, VERMICILLY,RUSK,BISCUITS,GUR DRYU9831728 001 MARUNDA,METHI MATHI,GUR CHANA,ROASTED SOYABEEN,PUNJABI WADI, PEANUT GACHAK, SOYA CHUNKS. HOUSEHOLD GOODS CLAYKOONDA AS PER INVOICE NO.4030 DT. 29.11.2023 S.BILL NO. 5658834 DT.29.11.2023 H.S. CODE NO 21069099,17011410,19024090,19054000,1905 DRYU9831728 001 3100,21061000, 69120040 IEC. NO.AAGFU8286J TOTAL NET WT. 12714.800 KGS TOTAL GROSS WT. 15545.180 KGS

INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI SCHULTE PO 4904251927 SO 0116712938 FREIGHT PREPAID 96 CASES 1607.04 KGM TLLU2800056 001 3.072 MTQ MATERIAL NUMBER 760470 JW BLUE 75CL 06X01 ABV40.00 NET WEIGHT: 410.688 KG HS CODE:22083071 640 CASES 6965.12 KGM TLLU2800056 001 12.8 MTQ MATERIAL NUMBER 779524 JW RED 1.75L 06X01 RPET ABV40.00 NET WEIGHT: 6382.080 KG HS CODE:22083071 320 CASES 4314.56 KGM TLLU2800056 001 6.08 MTQ MATERIAL NUMBER 752487 JW RED 75CL 12X01 ABV40.00 NET WEIGHT: 2734.080 KG HS CODE:22083071 60 CASES 903.96 KGM TLLU2800056 001 1.62 MTQ MATERIAL NUMBER 772934 OLD PARR 12Y PK 75CL 12Y 12X01 ABV40.00 NET WEIGHT: 513.360 KG HS CODE:22083071

INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI SCHULTE PO 4904257010 FREIGHT PREPAID 20 CASES 162.4 KGM 0.24 MTQ CMAU2217514 001 MATERIAL NUMBER 625105 J+B RARE 37.5C 12X01 FLASK ABV40.00 NET WEIGHT: 85.200 KG HS CODE:22083071 273 CASES 4590.495 KGM 6.006 MTQ CMAU2217514 001 MATERIAL NUMBER 774648 JW BLACK 1.75L 12Y 06X01 ABV40.00 NET WEIGHT: 2719.080 KG HS CODE:22083071 84 CASES 1488.144 KGM 2.1 MTQ CMAU2217514 001 MATERIAL NUMBER 756363 JW BLACK 1L 12Y 12X01 ABV40.00 NET WEIGHT: 956.592 KG HS CODE:22083071 48 CASES 649.104 KGM 0.864 MTQ CMAU2217514 001 MATERIAL NUMBER 756360 JW BLACK 75CL 12Y 12X01 ABV40.00 NET WEIGHT: 409.536 KG HS CODE:22083071 640 CASES 6965.12 KGM 12.8 MTQ CMAU2217514 001 MATERIAL NUMBER 779524 JW RED 1.75L 06X01 RPET ABV40.00 NET WEIGHT: 6382.080 KG HS CODE:22083071 SO 0116755664

LOAD ETD: 27 OCT 2023 00:30 LOAD ETA: 26 OCT 2023 03:00 EX GBGRG 0C90WS1MA FREIGHT PREPAID SO 0116704596 PO 4904250478 INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI TGBU6749820 001 SCHULTE 990 CASES 15470.73 KGM 24.75 MTQ MATERIAL NUMBER 780146 BUCHANAN'S PNAP 75CL 12X01 FULLTIME ABV35.00 NET WEIGHT: 8411.040 KG TGBU6749820 001 HS CODE:22089069 240 CASES 3810 KGM 6.455 MTQ MATERIAL NUMBER 771705 TANQ LNDN GIN 75CL 12X01 ABV47.30 NET WEIGHT: 2024.640 KG TGBU6749820 001 HS CODE:22085011

INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI SCHULTE PO 4904256274 FREIGHT PREPAID 40 CASES 724 KGM 1.32 MTQ TCLU9611800 001 MATERIAL NUMBER 558328 BLCK WHT 1.75L 06X01 ABV40.00 NET WEIGHT: 398.880 KG HS CODE:22083071 180 CASES 3522.06 KGM 5.76 MTQ TCLU9611800 001 MATERIAL NUMBER 769886 BUCHANAN DELUXE 1L 12Y 12X01 ABV40.00 NET WEIGHT: 2052.000 KG HS CODE:22083071 135 CASES 2475.36 KGM 3.78 MTQ TCLU9611800 001 MATERIAL NUMBER 715860 BUCHANAN DELUXE 37.5C 12Y 24X01 ABV40.00 NET WEIGHT: 1153.440 KG HS CODE:22083071 252 CASES 2465.316 KGM 3.276 MTQ TCLU9611800 001 MATERIAL NUMBER 723530 BUCHANAN DELUXE 20CL 12Y 04X06 ABV40.00 NET WEIGHT: 1149.120 KG HS CODE:22083071 60 CASES 1056.66 KGM 1.44 MTQ TCLU9611800 001 MATERIAL NUMBER 752489 JW RED 1L 12X01 ABV40.00 NET WEIGHT: 684.000 KG HS CODE:22083071 50 CASES 1004.2 KGM 1.25 MTQ TCLU9611800 001 MATERIAL NUMBER 777740 JW DBL BLCK 1L 12X01 ABV40.00 NET WEIGHT: 569.400 KG HS CODE:22083071 80 CASES 1443.2 KGM 2.64 MTQ TCLU9611800 001 MATERIAL NUMBER 624466 J+B RARE 1.75L 06X01 ABV40.00 NET WEIGHT: 795.840 KG HS CODE:22083071 70 CASES 973 KGM 1.68 MTQ TCLU9611800 001 MATERIAL NUMBER 680387 J+B RARE 75CL 12X01 ABV40.00 NET WEIGHT: 598.080 KG HS CODE:22083071 60 CASES 487.2 KGM 0.72 MTQ TCLU9611800 001 MATERIAL NUMBER 625105 J+B RARE 37.5C 12X01 FLASK ABV40.00 NET WEIGHT: 255.600 KG HS CODE:22083071 52 CASES 929.76 KGM 1.664 MTQ TCLU9611800 001 MATERIAL NUMBER 688038 TANQ TEN 1.75L 06X01 ABV47.30 NET WEIGHT: 511.056 KG HS CODE:22085011 60 CASES 1021.2 KGM 1.38 MTQ TCLU9611800 001 MATERIAL NUMBER 679045 TANQ LNDN GIN 37.5C 24X01 FLASK ABV47.30 NET WEIGHT: 505.440 KG HS CODE:22085011 48 CASES 870.432 KGM 1.536 MTQ TCLU9611800 001 MATERIAL NUMBER 734052 TANQ RANGPUR 1.75L 06X01 ABV41.30 NET WEIGHT: 477.216 KG HS CODE:22085011 48 CASES 852.96 KGM 1.536 MTQ TCLU9611800 001 MATERIAL NUMBER 629481 TANQ STRL 1.75L 06X01 ABV40.00 NET WEIGHT: 478.080 KG HS CODE:22086011 55 CASES 907.5 KGM 1.375 MTQ TCLU9611800 001 MATERIAL NUMBER 742225 CIROC VS 75CL 12X01 ABV40.00 NET WEIGHT: 473.220 KG HS CODE:22082018 48 CASES 816.576 KGM 1.488 MTQ TCLU9611800 001 MATERIAL NUMBER 784827 DIMPLE 75CL 15Y 12X01 ABV40.00 NET WEIGHT: 410.688 KG HS CODE:22083071 SO 0116750696

INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI SCHULTE PO 4904265083 FREIGHT PREPAID MATERIAL NUMBER 777832 BUCHANAN DELUXE 75CL 12Y 12X01 ABV40.00 TCNU6428748 001 NET WEIGHT: 14245.740 KG HS CODE:22083071 SO 0116812640

INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI SCHULTE PO 4904265101 FREIGHT PREPAID MATERIAL NUMBER 756360 JW BLACK 75CL 12Y 12X01 ABV40.00 TRHU5712732 001 NET WEIGHT: 16381.440 KG HS CODE:22083071 SO 0116812800

INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI SCHULTE PO 4904270065 FREIGHT PREPAID MATERIAL NUMBER 777832 BUCHANAN DELUXE 75CL 12Y 12X01 ABV40.00 TCNU6760222 001 NET WEIGHT: 10780.560 KG HS CODE:22083071 SO 0116863337

INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI SCHULTE PO 4904265084 FREIGHT PREPAID MATERIAL NUMBER 777832 BUCHANAN DELUXE 75CL 12Y 12X01 ABV40.00 TLLU4963664 001 NET WEIGHT: 14245.740 KG HS CODE:22083071 SO 0116812646

INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI SCHULTE PO 4904265082 FREIGHT PREPAID MATERIAL NUMBER 777832 BUCHANAN DELUXE 75CL 12Y 12X01 ABV40.00 SEGU4309255 001 NET WEIGHT: 14245.740 KG HS CODE:22083071 SO 0116812637

SABJI PAKODA,RAITA BOONDI,VERMICILLY,BIS TOTAL 1667 CARTONS ONLY TOTAL- 1667 (ONE THOUSAND SIX HUNDRED SIXTY SEVEN ) CARTONS ONLY CONTAINING -FOOD ITEMS SABJI PAKODA,RAITA BOONDI,VERMICILLY,BISCUITS,MATHI, EITU1914771 001 GUR PARA,GUR REWADI,CHANA HOUSEHOLD GOODS LEG FOLDING BED MADE OF IRON, CLAY AS PER INVOICE NO.4021 DT. 19.10.2023 S.BILL NO. 4764208 DT.19.10.2023 H.S. CODE NO 21069099,19024090,19053100,11022000, 11029090,94032090,69120040 EITU1914771 001 IEC. NO.AAGFU8286J TOTAL NET WT. 18710.400 KGS TOTAL GROSS WT. 20777.900 KGS

JAGGERY, RAITA BOONDI PLAIN,SABJI PAKODA TOTAL 1489 CARTONS ONLY TOTAL- 1489 (ONE THOUSAND FOUR HUNDRED EIGHTY NINE ) CARTONS ONLY CONTAINING - FOOD ITEMS AND HOUSEHOLD GOODS. FOOD ITEMS JAGGERY, RAITA BOONDI PLAIN, EGHU9158793 001 SABJI PAKODA PLAIN,RUSK,BISCUITS,METHI MATHI,SOYA CHAMP,REWADI,COOKIES. HOUSEHOLD GOODS CLAY,LEG FOLDING BED AS PER INVOICE NO. 4017 DT.27.09.2023 S.BILL NO. 4270569 DT.29.09.2023 H.S. CODE NO 17011410,21069099,19054000, 19053100,73218910,11029090,69120040, EGHU9158793 001 94032090 IEC. NO.AAGFU8286J TOTAL NET WT. 19426.960 KGS TOTAL GROSS WT. 21288.210 KGS

(FORTY TWO ROLLS ONLY) P P FABRICS HS COD E : 5407 2090 INVOICE NO. & DATE : E10179/2 3-24 DTD:04 OCT, 2023 S/BILL NO. : 44023 21 DT. 05/10/2023 NET WE IGHT : 21325.000 KGS BUY ERS ORDER NO. & DATE : 2 300528 DTD : 08 SEPT, 202 3 TOTAL GROSS WEIGHT : 3 72 47.000 KGS TOTAL NET W EIGHT : 36143.000 KG MSMU5571436 001 S TO TAL 69 ROLLS (SIXTY NINE R OLLS ONLY) FREIGHT PREPAID =TEL : +1 912.253.5456 (C) MELLISSA.WISE=PFSFAB RICS.COM PATRICIA.MATH IS =PFSFABRICS.COM NICHOLAS .MILLER=PFSFABR ICS.COM R ICH.NORRIS=PFSFABRICS.COM BILL.EM BERON=PFSFABRICS. COM ==TEL : +1 912.253.8 934 (C) LEE.BRANCH=PFSFA BRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM NICHOLA S.MILLER= MSMU5571436 001 PFSFABRICS.COM RICH.NORRIS=PFSFABRICS.COM BIL L.EMBERON=PFSFABRICS .COM === 622-IMPORTTEAM= CH ROBINSON.COM MARTHA.CARVER =CHROBINSON.COM

ASSORTED FOODSTUFF MATRI,MATHI,DRY KACHO TOTAL 1332 PACKAGES ONLY 1 X 40' HC FCL SHIPMENT 1332 PKGS ASSORTED FOODSTUFF MATRI, MATHI, DRY KACHORI & EMPTY TRAY & STICKERS INV NO SEPL-137/2023-24 DT 23.08.2023 EITU9214780 001 HS CODE 21069099, 48191090, 39199090 1332 PKGS (TOTAL ONE THOUSAND THREE HUNDRED THIRTY TWO PKGS ONLY.) SHIPPING BILL NO. 3471765 DT. 25.08.2023 CONTAINER NO. EITU - 921 478 - 0 AGENT SEAL NO. EVERGREEN EMCJMS8809 SCAC CODE 8FHB

ASSORTED FOODSTUFF MATRI, MATHI, DRY KACHORI .

TOTAL 2585 PACKAGES ONLY IN DIAN ORIGIN MIX ASSORTED FOOD STUFF HOT WAX 600 GM X 24 C OLD WAX 600 GM X 24 SHAMPOO 500 ML X 36 SHAMPOO 1 LTR X 18 SHAMPOO 500 ML X 36 SHA MPOO 500 ML X 36 SHAMPOO 500 TCKU6422257 001 ML X 36 SHAMPOO 500 ML X 36 FACE PACK 100 GM X 144 FA CE PACK 100 GM X 144 FACE PA CK 100 GM X 144 TALCOM POWDE R 250GMX24 TALCOM POWDER 250 GMX24 TALCOM POWDER 250GMX24 24 TALCOM POWDER 250GMX24 TALCOM POWDER 250GMX24 TALCO TCKU6422257 001 M POWDER 250GMX24 TALCOM POW DER 250GMX19 BATH SOAP 125 GM X 150 BATH SOAP 125 GM X 150 SHAMPOO 400 ML X 30 S HAMPOO 400 ML X 30 SHAMPOO 400 ML X 30 SHAMPOO 400 ML X 30 MALT BASE 500 GM X 30 DUSHANDA 50 GM X 48 BANAFS TCKU6422257 001 HA 50 GM X 48 TEA 250 GM X 4 8 TEA 500 GM X 24 MEHANDI 500 GM X 24 MEHANDI 1 KG X 12 MEHANDI 20 GM X 250 M EHANDI 25 GM X 720 HERBAE P OWDER 120 GM X 112 HE RBALE GRANULE 70 GM X 120 SHAKAR PARA 2.5 KG X 4 N TCKU6422257 001 AMAK PARA 2.5 KG X 4 MATHI 2.5 KG X 4 SEVIYAN 2 KG X 5 FINE SEV 2.5 KG X 4 LADOO BOONDI NO. 0 2.5 KG X 4 LADOO BOONDI NO. 0 2 KG X 5 LADOO BOONDI NO. 3 2 KG X 5 MAKHANA 100 GM X 24 MAKHANA 100 GM X 24 MAKHA TCKU6422257 001 NA 100 GM X 24 MAKHANA 1 00 GM X 24 COLD DRINK 300 ML X 24 COLD DRINK 300 ML X 24 COLD DRINK 300 ML X 24 HA IR FIXER 500 GM X 30 HAIR FI XER 500 GM X 30 CHIPS 75 GM X 70 CHIPS 82 GM X 70 CHIP S 61 GM X 80 CHIPS 75 GM X 7 TCKU6422257 001 0 CHIPS 50 GM X 70 CHIPS 5 0 GM X 70 CHIPS 50 GM X 70 CHIPS 50 GM X 70 CHIPS 50 G M X 56 HTS CODE: 330499,3 30590,330491,340119,190190 121190,090230,140190,300490 ,210690,080590, 220290 SCAC CODE : PGSM TCKU6422257 001 FREIGHT COLLECT

ASSORTED FOOD ASSORTED FOOD ITEMS (GULAB JAMUN, RASBHARI, BESAN LADDU, DAHI PAPDI, GOL MATHI, MATAR PARA, AGRA SEV) SB NO 3348071 DT 21-08-2023 HS CODE 21069099. TEMU1588424 001 HBL NO WWLDEL231410 SCAC CODE WWOL FREIGHT PREPAID

ACHARI MATHI, ALOO BHUJIA

GLUTEN FREE MULTIGRAIN ATTA 1829 PACKAGES ONLY. CONTAINING (MISC. FOOD ITEMS & SPICES) GLUTEN FREE MULTIGRAIN ATTA LADOO BOONDI BIG, SPICES TURMERIC POWDER, FANU1115675 001 CORIANDER POWDER, TURMERIC WHOLE (HALDI), BAKING SODA, BAKER S YEAST, TUTTI FRUITI, SWEET FULLIAN, CANDY MAKHANA, PUNJABI MATHI, MASALA MATRI, PLAIN SEVIYA, MASALA SEVIYA, RUSKS BUTTER FANU1115675 001 CAKE RUSK, GARAM MASALA POWDER, HS CODE 11029090,21069099, 09103030,09092200,09103020, 28363000,21023000,21021020, 2006000,19041090,17049090, 19054000,09109100,09092200 AS PER INVOICE NO.SI/392/23-24 FANU1115675 001 DATED 23.07.2023 SB NO 2673342 DT. 24/07/2023 NET WEIGHT 18345.140 IEC NO 3008014577

EX GBGRK 0D20GS1MA ETA: 15 AUG 2023 ETD 16 FREIGHT PREPAID SO 0116456922 PO 4904218387 INTENDED CONNECTING VESSEL ROTTERDAM ON MATHI SCHULTE 22089069 (HS) GAOU6063250 001 MATERIAL NUMBER 780146 BUCHANAN'S PNAP 75CL 12X01 FULLTIME ABV35.00 NET WEIGHT: 13763.520 KG HS CODE:22089069

EX GBGRK 0D20GS1MA ETA: 15 AUG 2023 ETD 16 FREIGHT PREPAID SO 0116457016 PO 4904218435 INTENDED CONNECTING VESSEL ROTTERDAM ON MATHI SCHULTE 22083071 (HS) TGHU6386990 001 MATERIAL NUMBER 756360 JW BLACK 75CL 12Y 12X01 ABV40.00 NET WEIGHT: 16381.440 KG HS CODE:22083071

MATHI, LADDU, POTATO BHUJIA

FURNITURE - SOFA PI# 1004313 173 1003984811 1004313054 1003 984704 1004138668 PO# 6915203 93 691527401 691520391 6915273 96 691525490 THIS SHIPMENT DO ES NOT CONTAIN ANY SOLID WOO D PACKING MATERIAL HS CODE: 9 MSKU8842274 001 40161 SHIP TO ADDRESS: MATHI S BROTHERS FURNITURE 4105 INL AND EMPIRE BLVD ONTARIO, CA 9 1764-5002 ATTENTION: CHAD WIL SON TEL: (405)943-3434 FAX: ( 405)871-2781 E-MAIL: CWILSON@ MATHISBROTHER TCKU7737639 001 40161 SHIP TO ADDRESS: MATHI S BROTHERS FURNITURE 4105 INL AND EMPIRE BLVD ONTARIO, CA 9 1764-5002 ATTENTION: CHAD WIL SON TEL: (405)943-3434 FAX: ( 405)871-2781 E-MAIL: CWILSON@ MATHISBROTHER HASU4614575 001 40161 SHIP TO ADDRESS: MATHI S BROTHERS FURNITURE 4105 INL AND EMPIRE BLVD ONTARIO, CA 9 1764-5002 ATTENTION: CHAD WIL SON TEL: (405)943-3434 FAX: ( 405)871-2781 E-MAIL: CWILSON@ MATHISBROTHER MIEU0015160 001 40161 SHIP TO ADDRESS: MATHI S BROTHERS FURNITURE 4105 INL AND EMPIRE BLVD ONTARIO, CA 9 1764-5002 ATTENTION: CHAD WIL SON TEL: (405)943-3434 FAX: ( 405)871-2781 E-MAIL: CWILSON@ MATHISBROTHER MRKU3728349 001 40161 SHIP TO ADDRESS: MATHI S BROTHERS FURNITURE 4105 INL AND EMPIRE BLVD ONTARIO, CA 9 1764-5002 ATTENTION: CHAD WIL SON TEL: (405)943-3434 FAX: ( 405)871-2781 E-MAIL: CWILSON@ MATHISBROTHER

OTHER PROCESSED FOOD PRODUCTS INDIAN ASSORTED SAVORIES & SWEETS ]" MINI RASGULLA OTHER PRO CESSED FOODS [INDIAN ASSORTED SAVORIES AND SW EETS ]MINI GULAB JAMUN OTHER PROCESSED FOODS [INDIAN ASSORTED SAVORIES AND SWEETS ] GOL-MA TOL(RASGULLA) OTHER PROCESSED FOODS [INDIAN A SSORTED SAVORIES & SWEETS ] GOL-M-GOL (GULABJ TGBU4368059 001 AMUN) OTHER PROCESSED FOODS [INDIAN ASSORTED SAVORIES AND SWEETS ] LONG GULABJAMUN OTHER P ROCESSED FOODS [INDIAN ASSORTED SAVORIES & SW EETS ] RASMALAI PATTY OTHER PROCESSED FOODS [ INDIAN CHIIKI ASSORTED CHIKKI BHUJIA FOC MOONG DAL F OC FREE CUSTOM SAMPLE UPTO NEW YORK PORT ASSORTED SAVORIES AND SWEETS ] BIKAJI BHUJIA TGBU4368059 001 OTHER PROCESSED FOODS [INDIAN ASSORTED SAVORI ES & SWEETS ] " KUCH-KUCH (ALL IN ONE) TANA B ANA (KHATTA METHA) SUB KUCH (NAVRATTAN MIX) T ANA TAN (ALOO BHUJIA BHUJIA SUB -KUCH [ NAVRA TTAN MIX ] MOONG DAL MASALA MOONG DAL BANA [K HATTA MEETHA ] NUT CRACKER MASTKIN [CORNFLAKE S ] CHATPATA SEV KALKATA CHANA CHUR GURU PARA SHAKAR PARA TRIKONI MATHI NAMAK PARA GOL MAT TGBU4368059 001 HI MASALA MATHI METHI MATHI KHAJOOR DRY FRUIT ANJEER DRY FRUIT MAVA BITES MIX PEANUT CHIKK I SEASAME

MATHI, ALLO BHUJIA

SOYA CHUNKS ONLY. SOYA CHUNKS, ROASTED VERMICILLI, LASSI MACHINES, CUSTARD POWDER ROASTED VERMICILLI, PLAIN VERMICILLI, PLAIN NOODLES HLXU8571245 001 CHILLI VINEGAR, RED CHILLI SAUCE, GREEN CHILLI SAUCE, SOYA SAUCE SCHEZWAN CHUTNEY,PANIPURI, PHOOL MAKHANA, SS STORAGE DRUM, MORTAR PESTLE, DRY KACHORI, SOFTDRINK, SPICY SNACKS, HLXU8571245 001 MIX FRUIT JAM, MATHI SWEET, PLAIN MATHI, ROASTED KAJU , JALEBI TAWI, KRISHNA JHULLA, SS JALEBI TAWI, CHIMTA STEEL, CHIMTA BRASS, MANJIRA BRASS, SS SEEKHS, CHINESE PALTA, DAPHLI, PLASTIC DUMROO PLASTIC CHENNEY, FANCY KHANDA HLXU8571245 001 LOCKET KHANDA, SS GOLDEN KARA MENS RUMALA SAHIB, MUSIC JAGGO DECORATION HANDICRAFTS, BRASS KATORI , WEDDING HANDICRAFTS HS CODE 21069099, 19023090, 84342000, 21069099, 19023090, 73239990, HLXU8571245 001 21041090, 08013290, 44209090, 74181021, 92099900, 97019900, 52051290, 92059090 SB.NO. 1327222 DT. 27.05.2023 IEC NO. ADUPC1699L

EX GBGRK 0XC2QS1MA ETA: 05 MAY 2023 ETD 06 FREIGHT PREPAID SO 0116026995 PO 4904166683 INTENDED CONNECTING VESSEL EX ROTTERDAM MATHI SCHULTE MATERIAL NUMBER 752342 FCIU9299166 001 BUCHANAN RED S 75CL 06X01 ABV40.00 NET WEIGHT: 6288.660 KG HS CODE:22083071

LOAD ETD: 13 MAY 2023 16:30 WORKING DAYS BEF 0XC61W1MA LOAD ETA: 12 MAY 2023 21:30 EXGBGRK FREIGHT PREPAID PO 4904179519 SO 0116137143 INTENDED CONNECTING VESSEL ROTTERDAM ON MATHI TCNU5446876 001 SCHULTE 70109053 (HS) MATERIAL NUMBER 3105495562 C 1L NOT SPECIFIED RND G 15 ABV0.00 NET WEIGHT: 7917.000 KG HS CODE:70109053

05 ROLLS PP FABRICS - 22 06 188" 04 ROLLS PP FA BRICS - 2222 186" 05 ROL LS PP F ABRICS - 2223 188 " 06 ROLLS PP FABRICS - 2225 186" 11 ROLLS P P FABRICS - 2260 18 8" HS CODE : 54072090 INVOICE NO. & DATE : E10396/22- 23 DTD : 07 FEB., 2023 S /BI LL NO. : 7601907 DT. 07 /02/2023 NET WEIGHT TCNU1467510 001 2201225 DTD : 07 SEPT. , 2022 MSMU7337155 001 : 17 855.000 KGS BUYERS ORDER NO. & DATE : 2201225 DT D : 07 SEPT., 2022 TOTAL GROS S WEIGHT : 55467.000 KGS TOTAL NET WEIGHT : 5 3883.000 KGS FREIGHT PRE PAID =MELLISS A.WISE=PFSF ABRICS.COM PATRICIA.MATH IS=PFS FABRICS.COM NICHOL AS.MILLER=PFSFABRICS.COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON=P FSFABRIC S.COM ==LEE.BRANCH=PFSFA BRICS.COM MSMU7337155 001 PATRICIA.MATHI S=PFSFABRICS.COM NICHOLA S.MILLER=PFSFABRICS.COM RICH.NORRIS=PFSFABRIC S.COM BILL.EMBERON=PFSFABRICS .COM NAMED ACCO UNT : ARTIS TECHNICAL TEXTILE PRIVATE LIMITED

(THIRTY THREE ROLLS ONLY) 09 ROLLS PP FABRICS 22 61 15 ROLLS PP FABRICS 3805V 09 ROLLS PP FAB RICS A1300 INVOICE NO. & DATE : E10369/22 -23 DTD : 21 JAN., 2023 S/BILL NO. : 7164255 DT. 21/01/20 23 NET WEIGHT : 17822.000 KGS BU YERS ORDER NO. & DATE : 2201225 DTD : 07 SEPT ., 2022 FREIGHT COLL ECT =MELLISSA.WISE=PFSFA CAIU7246913 001 BRICS.COM PATRICIA.MATHI S=PFSFABRICS.COM NI CHOLA S.MILLER=PFSFABRICS.COM RICH.NORRIS=PFS FABRICS.COM BILL.EMBERON=PFSFABRICS .COM ==LE E.BRANCH=PFSFAB RICS.COM PATRICIA.MATHIS =PFS FABRICS.COM NICHOLAS .MILLER=PFSFABRICS.COM R ICH.NORRIS=PFSFABRICS.COM BILL.EMBERON=PFSFA BRICS. COM . NAMED ACCOUNT: SHRI BALAJI SHIPP ING SOLUTIONS PRIVATE LIMITED

100 ROLLS (ONE HUNDRED ROL LS ONLY) 13 ROLLS PP FABRI CS 2261 34 ROLLS PP FABRIC S 3805V 2 2 ROLLS PP FABRIC S A1300 HS CODE : 54072090 INVOICE NO. & DATE : E103 75/22-23 DTD : 27 J AN., 20 23 S/BILL NO. : INVOICE NO . & DATE : E10376/22-23 DT D : 27 JAN., 2023 S/BILL N O . : 08 ROLLS PP FABRICS 2 206 03 ROLLS PP FAB MSCU7688566 001 RICS 22 22 06 ROLLS PP FABRICS 222 3 10 ROLLS PP FABRICS 2260 04 ROLLS PP FABRICS 2225 HS CODE : 54072090 INVOICE NO. & DATE : E10377/2 2-23 DTD : 27 JAN., 2023 S/BIL L NO. : BUYERS ORDER NO. & DATE : 2201225 DTD : 07 S EPT., 2022 TOTAL GROSS WEI GHT : 55384.000 KGS TOTA L NET WEIGHT : 53784.000 KGS =MELLISSA.WISE=P FSFABRICS .COM PATRICIA.MATHIS=PFSFA BRICS.CO MSCU7688566 001 M NICHOLAS.MILLER= PFSFABRICS.COM RICH.NORRIS =PFSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==LEE.BR ANCH=PFSFABRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS .COM BILL.EMBERON =PFSFABRI CS.COM NAME ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED MEDU7894795 001 RICS 22 22 06 ROLLS PP FABRICS 222 3 10 ROLLS PP FABRICS 2260 04 ROLLS PP FABRICS 2225 HS CODE : 54072090 INVOICE NO. & DATE : E10377/2 2-23 DTD : 27 JAN., 2023 S/BIL L NO. : BUYERS ORDER NO. & DATE : 2201225 DTD : 07 S EPT., 2022 TOTAL GROSS WEI GHT : 55384.000 KGS TOTA L NET WEIGHT : 53784.000 KGS =MELLISSA.WISE=P FSFABRICS .COM PATRICIA.MATHIS=PFSFA BRICS.CO MEDU7894795 001 M NICHOLAS.MILLER= PFSFABRICS.COM RICH.NORRIS =PFSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==LEE.BR ANCH=PFSFABRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS .COM BILL.EMBERON =PFSFABRI CS.COM NAME ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED TGHU8945470 001 RICS 22 22 06 ROLLS PP FABRICS 222 3 10 ROLLS PP FABRICS 2260 04 ROLLS PP FABRICS 2225 HS CODE : 54072090 INVOICE NO. & DATE : E10377/2 2-23 DTD : 27 JAN., 2023 S/BIL L NO. : BUYERS ORDER NO. & DATE : 2201225 DTD : 07 S EPT., 2022 TOTAL GROSS WEI GHT : 55384.000 KGS TOTA L NET WEIGHT : 53784.000 KGS =MELLISSA.WISE=P FSFABRICS .COM PATRICIA.MATHIS=PFSFA BRICS.CO TGHU8945470 001 M NICHOLAS.MILLER= PFSFABRICS.COM RICH.NORRIS =PFSFABRICS.COM BILL.EMBER ON=PFSFABRICS.COM ==LEE.BR ANCH=PFSFABRICS.COM PATRIC IA.MATHI S=PFSFABRICS.COM N ICHOLAS.MILLER=PFSFABRICS. COM RICH.NORRIS=PFSFABRICS .COM BILL.EMBERON =PFSFABRI CS.COM NAME ACCOUNT ARTIS TECHNICAL TEXTILE PRIVATE LIMITED

5 X 40' HC CONTAINERS 165 ROLLS (ONE HUNDRED SIXTY F IVE ROLLS ONLY) 44 ROLLS P P FABRICS 2261 66 ROLLS PP FABRICS 3805V 23 ROLLS PP FA BRICS A1300 HS CODE : 5 4072090 INVOICE NO. & DATE : E10336/22-23 DTD : 05 J AN., 2023 S/B ILL NO. : 675 3540 DT. 06/01/2023 INVOIC E NO . & DATE : E10338/22-2 3 DTD : 05 JAN., 2023 MEDU7869405 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 MEDU7869405 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. MEDU7869405 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED TRHU6518341 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 TRHU6518341 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. TRHU6518341 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED TGBU7995371 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 TGBU7995371 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. TGBU7995371 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED FCIU7395833 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 FCIU7395833 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. FCIU7395833 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED MSDU7064310 001 S/BI LL NO. : 6753419 DT. 06/01 /2023 INVOICE NO. & DATE : E10339/22-23 DTD : 05 JAN ., 20 23 S/BILL NO. : 67535 35 DT. 06/01/2023 INVOI CE NO. & DATE : E10340/22-23 DTD : 06 JAN., 2 023 S/BILL NO. : 6748081 DT. 06/01/2 023 12 R OLLS PP FABRICS 22 06 09 ROLLS PP FABRICS 222 3 07 ROLLS PP FABRICS 2260 02 ROLLS PP FABRI CS 2225 02 ROLLS PP FABRICS 2222 H S CODE : 5 MSDU7064310 001 4072090 INVOICE NO. & DATE : E10337/22-23 DTD : 05 JAN., 2023 S/BILL NO. : 6753826 DT. 06/ 01/2 023 TOTAL GROSS WEIGHT : 8 8069.000 KGS TOTAL NET WEI GHT : 85859.000 KGS BUYERS ORDE R NO. & DATE : 220122 5 DTD : 07 SEPT., 2022 FRE IGHT COLLECT =TEL : +1 912 .253.5456 (C) MELLISSA.WIS E=PFSFABRICS.COM PATRICIA. MATHI S=PFSFABRICS.COM NICH OLAS.MILLER=PFSFABRICS. MSDU7064310 001 COM RICH.NORRIS=PFSFABRICS.CO M BILL.EMBERON= PFSFABRICS. COM ==TEL : +1 912.253.893 4 (C) LEE.BRANCH=PFSFABRIC S.COM PATRICIA.MATHIS=PF SF ABRICS.COM NICHOLAS.MILLER =PFSFABRICS.COM RICH.NORRI S=PFSFABRICS.COM BILL.EMBE RON=PF SFABRICS.COM NAMED A CCOUNT : ARTIS TECHNICAL T EXTILE PRIVATE LIMITED

SHIPPER'S LOAD COUNT AND STOWAGE 2X40'HC CY/C Y CONTAINERS 1708 CARTONS GARMENTS H.S.CODE: 6110.9000 F.I.NO:HMB-EXP-119140-21102022 DATE D:21-10-2022 F.I.NO:HMB-EXP-118492-20102022 D ATED:20-10-2022 HBL/AMS NO:KHI000220897 SCAC CODE:SGPV ACTUAL SHIPPER:MI INDUSTRIES ACTUAL IMPORTER:COUGAR INTERNATIONAL JADA.MATHI

1X40' HQ FCL CONTAINER STC HIMALAYAN SALT HS CODE= 2501.0090 HBL/AMS= KHI000219603 SCAC NO = SGPV ACTUAL EXPORTER= AGRO HUB INTERNATIONA L PVT LTD ACTUAL IMPORTER= THE ORIGINAL SALT COMPANY, INC OFFICE= 404.494.8750 FAX 404. 629.8340 626-IMPORT@CHROBINSON.COM JADA.MATHI S@CHROBINSON.COM FREIGHT PREPAID / DDC PREPAI WHSU6094240 001 D

BIKAJI MOONG DAL, BIKAJI ALU LACHHA TOTAL 3020 CARTONS ONLY 2X40'HC FCL CONTAINER 3020 CARTONS CONTAINING INDIAN ASSORTED SWEET SAVORIES OTHER PROCESSED FOODS (INDIAN ASSORTED SWEET SAVORIES ) TLLU4850375 001 BIKAJI MOONG DAL BIKAJI NUT CRACKER (TASTEEZ) BIKAJI ALU LACHHA BIKAJI SOYA STICK BIKAJI KHATTA MEETHA (TANA-BANA) BIKAJI ALOO BHUJIA (TANA-TAN) BIKAJI TRIKONI MATHI (AS PER INV. NO. EXP/22-23/073 TLLU4850375 001 DTD.08.08.2022) S/BILL NO. 3393542 DTD. 09.08.2022 H.S. CODE NO. 21069099 NET WT-15742.400

FOOD PREPARATION NES ITEMS ACHARI MATHI AJWA

TOTAL 802 CARTONS 727 CARTOON INVOICE NO : 000 8/22-23 DATE :13-06-2022 33 CTN TURMER IC POWDER, UNIT PKGS : 400GM. (14 OZ ) 20 P OUCHES=1 CTN,908GM (2LBS) 10 POUCHES 1 CTN, 2.27KG ( 5LBS) 10 POUCHES 1 CTN HS CODE :091 03030 50 CTN ROSTED PEANUTS SAL TED WITH (HUS K), UNIT PKGS : 400GM (14 OZ) 24 PACKE TS : DFSU1481500 001 1 CTN, HS CODE : 2106 9099 5 CTN SPLIT ROAS TED CORIANDER, UNIT PKGS : 20 0GM DHANADAL, 1 CTN : 4 INNER, 1 INNER : 20 POUCHE S, 1 CT N : 100 POUCHES 5 0 CTN MOUTH FRESHNER(MOBI L E CHUNO) 1 CTN : 24 PKTS O F 65 EACH HS COD E : 210690 20 HS CODE : 21069020 18 CTN KHA KARA MATHI UNIT PK GS : 200GM 20 PACKETS : 1 CTN, HS CODE :19059090 KHA KARA (MATHI) 19 DFSU1481500 001 CTN LAMI NATED POUCHES SIZE : 660MM = 470MM ( 6850 NO), 530MM = 360MM (11200 NO ) H S CO DE : 39239090 2 CTN M UKHWAS CALCUTTI PAN, UNIT PKGS : 100GM 30 PCS : 1 CT N, HS CODE : 21069099 IN VOICE NO : 0009/22-23 DAT E :1 3-06-2022 550 CTN PE ARL MILLET,UNIT PKGS 1 .81K GS(4LBS),10 POUCHES = 1 CT N,4.53KG ( 10 LBS) 4 POUCHE S = 1 CTN, HS CODE : 10082 120 DFSU1481500 001 SB.NO.:1118468 , DAT E.02/05/2022 NET WT : 11 780.500 KGS GROSS WT : 1 2397.00 KGS TOTAL 25 CAR TONS ONLY INDIAN CHEWING TOBA CCO ITC HS CODE NO. 24039910 BRAND : BAGH BA N 138 UNIT PKG. 50G (DI MENSIONS : 658X 312X365 IN MM) ONE CARTON CONTAINS 20 INN ER BOX & EACH INNE R BOX CONTAINS 10 TINS = (1 CARTONS CONTAINS 200 TINS ) (25 CARTONS DFSU1481500 001 CONT AINS 5000 TINS) INVOICE NO. 202223CEX 0000001 DT. 2 5/05/2022 S/B NO. 170900 6 D T. 27/05/2022 50 (FI FTY ONLY) BOX CONTAINI NG CONTAINING: INDIAN TOBACC O PRODUCT IEC NO.: 05050 72068 INV NO.: AO/SEZ/HA /40/22- 23, DTD. 06.06.2022 S/B NO.4009137 , DTD. 0 6 .06.2022 H.S CODE: 2403 9990 S/B NO.: 253 7213, D TD. 31.01.2018 FREIGHT C OLLECT C DFSU1481500 001 ONSIGNEE / SHIPP ER DO NOT WANT TO USE CHAS S IS A/C : KHUSH EXPORT ==CS=SMARTMODE.NET; C S1=S MARTMODE.NET; CS2=SMARTMOD E.NET; OPS=SM ARTMODE.NET; OPS1=SMARTMODE.NET,RAVI.S= SMART MODE.NET PLEASE NOT E HOUSE ACD WILL BE FIL ED BY US TO U.S CUSTOM. OUR SCAC CODE IS SW LV.

ASSORTED SWEETS & SNACKS ITEMS ASSORTED SWEETS & SNACKS ITEMS, KESAR LADDU,BANARASI LADDU,MALAI JAMUN, MALAI CHUM CHUM-P,MALAI CHUM CHUM- Y, MALAI CHUM CHUM-W,KALA JAMUN, HLXU8706253 001 GULAB JAMUN,MOTICHOOR LADDU, KINGRA MATHI,KARVA MATHI, DAL ALOO TIKKI 50GM/PC, MANCHURIAN BALL,TANDOORI SOYA STRIP, MALAI CHAAP WITH GRAVY,MALAI KOFTA BALL, TANDOORI CHAAP,MALAI CHAAP,SAMOSA, HLXU8706253 001 IEC NO AUUPS2746K INV NO 2203002 DATED 24.03.2022 SB NO 9200850 DATED 25.03.2022 HS.CODE 21069099 (TEMPRATURE -18 DEGREE CENTIGRADE) SCAC CODE SWLV

FURNITURE(FABRIC SOFA/SOFA/ SO FA PARTS/TRANSFORMER/PARTS/S OFA COVER/SEAT CORE/CLOTH CO VER/IRON SOFA SHELF) PO NO .681457980 --BELLICOTT@MATHI SBROTHERS.COM ---US.YUSEN-LO GISTICS.COM ---YUSLA-IMP-OCE MSKU8939407 001 AN@ ---US.YUSEN-LOGISTICS.CO M

FOOD PREPARATIONS NESOI 2520 PACKAGES CONTAINING (READY TO EAT) MC HINT OF SALT WHITE BAS MATHI RTH RICE, (READY TO EAT)MC HINT OF SALT CILANTRO LIME RTH RICE INV NO F20200000159 DT23/11/2021 SB NO 6205757 DT 23.11.2021 HS CODE 21069099 SID NO

T SHIRTS SACK BAGS EIN 59-2965638 TEL (727 S IRONMAN BOULDER WAREHOUSE ATTN JOSH MATHI SON 1795 DOGWOOD ST-SUITE 300, . .