Tag: mexp

LAMINATED LEAF SPRINGS / SPRINGS FOR MOTOR VEHICLES HS CODE - 73201011 FOB NHAVA SHEVA, INDIA PO. 656647-00 DT.21.02.2024 PI. MPI/2324/0334 DT.27.02.2024 INV. NO. MEXP/2425/0056 DT.05.06.2024 CMAU0284072 001 S/BILL NO. 1472733 DT.06.06.2024 FREIGHT COLLECT

1X20'FCL CONTAINER CONTAINING 20 PACKAGES ONLY. ISPM15 CERTIFIED 20 WOODEN PACKAGES (TOTAL TWENTY WOODEN PACKAGES ONLY) LAMINATED LEAF SPRINGS / SPRINGS FOR MOTOR VEHICLES HS CODE - 73201011 CMAU1712616 001 PARTS ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705: SUSPENSION SYSTEMS P THEREOF HS CODE - 87088000 OTHER ARTICLES OF ALUMINIUM HS CODE: 76169990 QTY: 3455 PCS INV. NO. MEXP/2425/0058 DT.08.06.2024 CMAU1712616 001 S. BILL NO. 1534977 DT. 08.06.2024 NET WT. : 18,606.000 KGS HB/L NO. NSV/4691/WMX SCAC CODE: SJLV A/C TRISTAR INTERNATIONAL FREIGHT COLLECT

BLENDED OIL (80% CANOLA OIL + 20% EVOO) HSC: 1517909100 NE T WEIGHT: 18366 KGS REF: MEXP 13643

ISPM15 CERTIFIED, 15 WOODEN BOX 125 TO 139H.S .CODE: 73201011LAMINATED LEAF SPRINGS/ SPRING S FORMOTOR VEHICLESINVOICE NO: MEXP/2425/0024 DTD: 04/05/2024S/BILL NO: XXXXX DTD: XXXXXBU YER'S ORDER NO. & DATE: 1199423,1199648,11986 61 DTD: 14/02/2024OTHERS REFERENCE(S): MPI/23 24/0339,MPI/2324/0345,MPI/2324/0324 DTD: 19/0 FCIU3951106 001 2/2024NET WEIGHT: 16561.000 KGS GROSS WEIGHT: 18051.000 KGS" FREIGHT COLLECT "" SHIPPER'S LOAD, STOW AND COUNT "

LAMINATED LEAF SPRINGS ISPM15 CERTIFIED 17 WOODEN PACKAGES (TOTAL SEVENTEEN WOODEN PACKAGES ONLY) LAMINATED LEAF SPRINGS / SPRINGS TCKU3542095 001 FOR MOTOR VEHICLES HS CODE 73201011 FOB NHAVA SHEVA, INDIA PO EMAIL DT.20.10.2023 PI MPI/2324/0209 DT.30.10.2023 INV. NO. MEXP/2425/0060 DT.12.06.2024 TCKU3542095 001 SCAC CODE BMLB

ISPM15 CERTIFIED, 15 WOODE N BOX, 257 TO 271 H.S.CO DE: 73201011 LAMINATED L EAF SPRIN GS/ SPRINGS FOR MOTOR VEHICLES OTHER AR TIC LES OF PLASTICS AND ART ICLES OF OTHER MATE RIALS OF HEADINGS 3901 TO 391 4 INVOICE N O: MEXP/2425/ 0043 DTD: 24/05/2024 S/B ILL NO: 1166476 DTD: 25/05 /2024 BUYER'S ORDER MEDU2175150 001 NO. & DATE: 1199423,1198661 ,1199648 DATE : 06-MAR-202 4 OTHERS REFERENCE(S): MPI/232 4/0339,MPI/2324/032 4,MPI/2324/0345 DATE : 0 9-MAR-2024 NET WEIGHT: 1 7748.000 KGS " FREIGHT C OLLECT "

ISPM15 CERTIFIED, 15 WOODE N BOX, 242 TO 256 H.S.CO DE: 73201011 LAMINATED L EAF SPRIN GS/ SPRINGS FOR MOTOR VEHICLES INVOICE NO: MEXP/2425/0042 DTD: 24 /05/2024 S/BILL NO: 1165 331 DTD: 25/05/2024 BUYE R'S ORDER NO. & DATE: 1 199787,1200236 DATE : 13-M AR-2 024 OTHERS REFERENCE (S): MPI/2324/0347,M MEDU1801100 001 PI/2 324/0350 DATE : 21-MAR-202 4 NET WEIGH T: 17578.000 KGS " FREIGHT COLLET "

1X20'FCL CONTAINER CONTAINING TOTAL 20 PACAKGES ONLY. ISPM15 CERTIFIED 20 WOODEN PACKAGES LAMINATED LEAF SPRINGS / SPRINGS FOR MOTOR VEHICLES HS CODE - 73201011 PARTS ACCESSORIES OF THE MOTOR VEHICLES TLLU3227118 001 OF HEADINGS 8701 TO 8705: SUSPENSION SYSTEMS PARTS THEREOF HS CODE - 87088000 QTY: 3459PCS INV. NO. MEXP/2324/0342 DT.30.03.2024 S. BILL NO. 8781414 DT.30.03.2024 NET WEIGHT: 18,559.000KGS HB/L NO. NSV/4654/WMX TLLU3227118 001 SCAC CODE: SJLV A/C TRISTAR INTERNATIONAL FREIGHT COLLECT AGENT ADDRESS

ORGANIC SOYMEAL CERTIFIED BY ECOCERT SAS TG-B IO 154, ACCORDING TO NOP/COR REGU LATION ORIG IN : TOGO CERTI FICATE NO : 279406/2024020 20 856 PACKED IN JUMBO LINE R BAGS TOTAL 10 JUMB O LINE R BAGS HS CODE : 2304.00.0 0.10 LOT NO : TO-UOR/ORG/S MEXP/04-24/017 GROSS WEIGH T : 221,680 KGS PACKAGIN G WEIGHT : 280 KGS N

LAMINATED LEAF SPRINGS TOTAL 48 PACKAGES ONLY (TOTAL FORTY EIGHT PACKAGES ONLY) LAMINATED LEAF SPRINGS / SPRINGS FOR MOTOR VEHICLES TCLU7275878 001 (HS CODE- 73201011) FOB NHAVA SHEVA, INDIA PO 73122 DT.02.04.2024 PI MPI/2425/0003 DT.02.04.2024 INV. NO. MPI/2425/0048 DT.29.05.2024 S/BILL NO. 1290466 TCLU7275878 001 DT.30.05.2024 PO 73122, 73374 DT.12.04.2024 PI MPI/2425/0003, MPI/2425/0017 DT.12.04.2024 INV. NO. MEXP/2425/0050 DT.30.05.2024 TCLU7275878 001 S/BILL NO. 1317014 DT.31.05.2024 PO 73248 DT.04.04.2024 PI MPI/2425/0010 DT.06.04.2024 INV. NO. MEXP/2425/0051 DT.30.05.2024 S/BILL NO. 1321407 TCLU7275878 001 DT.31.05.2024 PO 73122 DT.02.04.2024 PI MPI/2425/0003 DT.02.04.2024 INV. NO. MEXP/2425/0053 DT.31.05.2024 S/BILL NO. TOTAL QTY 2709 PCS TCLU7275878 001 TOTAL NET WT. 62581.20 KGS TOTAL GR. WT. 64467..00 KGS TEMU2175127 001 (HS CODE- 73201011) FOB NHAVA SHEVA, INDIA PO 73122 DT.02.04.2024 PI MPI/2425/0003 DT.02.04.2024 INV. NO. MPI/2425/0048 DT.29.05.2024 S/BILL NO. 1290466 TEMU2175127 001 DT.30.05.2024 PO 73122, 73374 DT.12.04.2024 PI MPI/2425/0003, MPI/2425/0017 DT.12.04.2024 INV. NO. MEXP/2425/0050 DT.30.05.2024 TEMU2175127 001 S/BILL NO. 1317014 DT.31.05.2024 PO 73248 DT.04.04.2024 PI MPI/2425/0010 DT.06.04.2024 INV. NO. MEXP/2425/0051 DT.30.05.2024 S/BILL NO. 1321407 TEMU2175127 001 DT.31.05.2024 PO 73122 DT.02.04.2024 PI MPI/2425/0003 DT.02.04.2024 INV. NO. MEXP/2425/0053 DT.31.05.2024 S/BILL NO. TOTAL QTY 2709 PCS TEMU2175127 001 TOTAL NET WT. 62581.20 KGS TOTAL GR. WT. 64467..00 KGS TRHU1758484 001 (HS CODE- 73201011) FOB NHAVA SHEVA, INDIA PO 73122 DT.02.04.2024 PI MPI/2425/0003 DT.02.04.2024 INV. NO. MPI/2425/0048 DT.29.05.2024 S/BILL NO. 1290466 TRHU1758484 001 DT.30.05.2024 PO 73122, 73374 DT.12.04.2024 PI MPI/2425/0003, MPI/2425/0017 DT.12.04.2024 INV. NO. MEXP/2425/0050 DT.30.05.2024 TRHU1758484 001 S/BILL NO. 1317014 DT.31.05.2024 PO 73248 DT.04.04.2024 PI MPI/2425/0010 DT.06.04.2024 INV. NO. MEXP/2425/0051 DT.30.05.2024 S/BILL NO. 1321407 TRHU1758484 001 DT.31.05.2024 PO 73122 DT.02.04.2024 PI MPI/2425/0003 DT.02.04.2024 INV. NO. MEXP/2425/0053 DT.31.05.2024 S/BILL NO. TOTAL QTY 2709 PCS TRHU1758484 001 TOTAL NET WT. 62581.20 KGS TOTAL GR. WT. 64467..00 KGS FANU1338684 001 (HS CODE- 73201011) FOB NHAVA SHEVA, INDIA PO 73122 DT.02.04.2024 PI MPI/2425/0003 DT.02.04.2024 INV. NO. MPI/2425/0048 DT.29.05.2024 S/BILL NO. 1290466 FANU1338684 001 DT.30.05.2024 PO 73122, 73374 DT.12.04.2024 PI MPI/2425/0003, MPI/2425/0017 DT.12.04.2024 INV. NO. MEXP/2425/0050 DT.30.05.2024 FANU1338684 001 S/BILL NO. 1317014 DT.31.05.2024 PO 73248 DT.04.04.2024 PI MPI/2425/0010 DT.06.04.2024 INV. NO. MEXP/2425/0051 DT.30.05.2024 S/BILL NO. 1321407 FANU1338684 001 DT.31.05.2024 PO 73122 DT.02.04.2024 PI MPI/2425/0003 DT.02.04.2024 INV. NO. MEXP/2425/0053 DT.31.05.2024 S/BILL NO. TOTAL QTY 2709 PCS FANU1338684 001 TOTAL NET WT. 62581.20 KGS TOTAL GR. WT. 64467..00 KGS

TOTAL 29 PACKAGES TOTAL IS PM15 CERTIFIED 29 WOODEN PALLETS LAMINATED LEAF SPR INGS/SPRING S FOR MOTOR VEH ICLES HS CODE - 73201011 P O# : 58589 DT.04.03.2024 PI # : MPI/2324/0343 DT .08.03 .2024 INV. NO. MEXP/2425/0 040 DT.23.0 5.2024 PO#: 584 18 DT.01.04.2024 PI# : MPI /2 425/0019 DT.18.04.2024 I NV. NO. MEXP/2425/00

ISPM15 CERTIFIED 17 WOODEN PACKAGES (TOTAL SEVENTE EN WOODEN PACKAGES ONLY) LAMINATED LE AF SPRINGS / SPRINGS FOR MOTOR VEHI CLES HS CODE 73201011 PARTS & ACCESSORIES OF T HE MOTOR VEHICLES OF H EADINGS 8701 TO 870 5: S USPENSION SYSTEMS & PARTS THEREOF H S CODEL 8708800 0 PO#: EMAIL, DT.20.10.2 02 FTAU1342841 001 3 PI# : MPI/2324/0206, DT.30.10.2023 INV. NO. MEXP/2425/0019, DT.29.04.2 024 S/BILL NO. 9525470, DT.30.04.2024 NET WT. 18 272.0 00 KGS QTY : 2018 P CS, 71 TO 87 SCAC COD E: BMLB MSC CHESIS NOT REQU IRED

ORGANIC SOYMEAL CERTIFIED BY ECOCERT SAS TG-B IO 154, ACCORDING TO NOP/COR REGU LATION ORIG IN : TOGO CERTI FICATE NO : 279406/2024020 20 856 PACKED IN JUMBO LINE R BAGS TOTAL 10 JUMB O LINE R BAGS HS CODE : 2304.00.0 0.10 LOT NO : TO-NBF/ORG/S MEXP/03-24/013 GROSS WEIGH T : 221,900 KGS PACKAGIN G WEIGHT : 280 KGS N

LAMINATED LEAF SPRINGS 1X20FCL CONTAINER CONTAINING 19 PACKAGES ONLY. ISPM15 CERTIFIED 19 WOODEN PACKAGES LAMINATED LEAF SPRINGS / SPRINGS UACU3562816 001 FOR MOTOR VEHICLES HS CODE - 73201011 PARTS & ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705 SUSPENSION SYSTEMS & PARTS THEREOF HS CODE - 87088000 UACU3562816 001 QTY 2189PCS INV. NO. MEXP/2425/0045 DT.25.05.2024 S.BILL NO.1198321 DT.27.05.2024 NET WT. 18733.000 KGS XA/C TRISTAR INTERNATIONAL HB/L NO. NSV/4687/WMX UACU3562816 001 SCAC CODE SJLV

ISPM15 CERTIFIED 17 WOODEN PACKAGES (TOTAL SEVENTE EN WOODEN PACKAGES ONLY) LAMINATED LE AF SPRINGS / SPRINGS FOR MOTOR VEHI CLES HS CODE 73201011 PARTS & ACCESSORIES OF T HE MOTOR VEHICLES OF HE ADINGS 8701 TO 8705 : SUSPE NSION SYSTEMS & PARTS T HEREOF H S CODEL 87088000 PO#: EMAIL, DT.20.10.2 023 BEAU2779962 001 PI# : MPI/2324/0207, DT.30.10.2023 INV. NO . MEXP/2425/0028, DT.06.05.2 024 S/BILL NO. 9705266, DT.08.05.2024 NET WT. 18 300.000 KGS QTY : 1133 P CS, 158 TO 174 SCAC CODE : BMLB MSC CHESIS NOT RE QUIRED

15 PACKAGE(S) OF ISPM15 CERTIFIED, (15) WOODE N BOX,2697 TO 2711H.S.CODE: 73201011LAMINATED LEAF SPRINGS/ SPRINGS FORMOTOR VEHICLESINVOC IE NO:MEXP/2324/0340 DTD: 29/03/2024S/BILL NO : XXX DTD: XXXXBUYER'S ORDER NO. & DATE: 1197 589,1197960,1198660,1198336 DATE : 07-FEB-202 4OTHERS REFERENCE(S): MPI/2324/0299,MPI/2324/ TGBU3141440 001 0311,MPI/2324/0323,MPI/2324/0319DATE : 09-FEB -2024NET WEIGHT: 16,884.000 KGS" FREIGHT COLL ECT "" SHIPPER'S LOAD, STOW AND COUNT "

TOTAL 50 PACKAGES ONLY (TO TAL FIFTY PACKAGES ONLY ) LAMINATED LEAF SPRINGS / S PRINGS FOR MOTOR VEHICLES (HS CODE 73201011) PO# : 724 34 (1ST CONT) DT.15.04 .2024 PI# : MPI/2324/ 0322 DT.16.02.2024 INV. NO. MEX P/2425/0013 D T.25.04.2024 S/BILL NO. 9420302 DT.26.0 4.202 4 PO# : 72434 (2ND CO NT) DT.15.04.2024 PI# TGCU2146858 001 : M PI/2324/0322 DT.16.02.2024 INV. NO. MEXP/ 2425/0015 D T.25.04.2024 S/BILL NO. 94 24645 DT.26.04.2024 PO# : 72783 DT.07.03.2024 PI# : MPI/2324/0341 DT.08.03.202 4 INV. NO. MEXP/2 425/0016 DT.25.04.2024 S/BILL NO. 9426518 DT. 26.04.2024 PO# : 72660 DT.29.02.2024 PI# : MP I/2324/0338 DT.04.03.2 024 INV. NO. MEXP/2324 /033 8 DT. 04.03.2024 S/BILL NO . 9446408 DT TGCU2146858 001 .27.04.2024 T OTAL QTY: 2586 PCS TOTAL G ROSS WT. 64949.00 KGS TOTA L NET WT. : 62835.00 K GS " FREIGHT PREPAID " FTAU1228079 001 : M PI/2324/0322 DT.16.02.2024 INV. NO. MEXP/ 2425/0015 D T.25.04.2024 S/BILL NO. 94 24645 DT.26.04.2024 PO# : 72783 DT.07.03.2024 PI# : MPI/2324/0341 DT.08.03.202 4 INV. NO. MEXP/2 425/0016 DT.25.04.2024 S/BILL NO. 9426518 DT. 26.04.2024 PO# : 72660 DT.29.02.2024 PI# : MP I/2324/0338 DT.04.03.2 024 INV. NO. MEXP/2324 /033 8 DT. 04.03.2024 S/BILL NO . 9446408 DT FTAU1228079 001 .27.04.2024 T OTAL QTY: 2586 PCS TOTAL G ROSS WT. 64949.00 KGS TOTA L NET WT. : 62835.00 K GS " FREIGHT PREPAID " TGBU3617780 001 : M PI/2324/0322 DT.16.02.2024 INV. NO. MEXP/ 2425/0015 D T.25.04.2024 S/BILL NO. 94 24645 DT.26.04.2024 PO# : 72783 DT.07.03.2024 PI# : MPI/2324/0341 DT.08.03.202 4 INV. NO. MEXP/2 425/0016 DT.25.04.2024 S/BILL NO. 9426518 DT. 26.04.2024 PO# : 72660 DT.29.02.2024 PI# : MP I/2324/0338 DT.04.03.2 024 INV. NO. MEXP/2324 /033 8 DT. 04.03.2024 S/BILL NO . 9446408 DT TGBU3617780 001 .27.04.2024 T OTAL QTY: 2586 PCS TOTAL G ROSS WT. 64949.00 KGS TOTA L NET WT. : 62835.00 K GS " FREIGHT PREPAID " MSMU1855938 001 : M PI/2324/0322 DT.16.02.2024 INV. NO. MEXP/ 2425/0015 D T.25.04.2024 S/BILL NO. 94 24645 DT.26.04.2024 PO# : 72783 DT.07.03.2024 PI# : MPI/2324/0341 DT.08.03.202 4 INV. NO. MEXP/2 425/0016 DT.25.04.2024 S/BILL NO. 9426518 DT. 26.04.2024 PO# : 72660 DT.29.02.2024 PI# : MP I/2324/0338 DT.04.03.2 024 INV. NO. MEXP/2324 /033 8 DT. 04.03.2024 S/BILL NO . 9446408 DT MSMU1855938 001 .27.04.2024 T OTAL QTY: 2586 PCS TOTAL G ROSS WT. 64949.00 KGS TOTA L NET WT. : 62835.00 K GS " FREIGHT PREPAID "

ORGANIC SOYMEAL CERTIFIED BY ECOCERT SAS TG-B IO 154, ACCORDING TO NOP/COR REGU LATION ORIG IN : TOGO CERTI FICATE NO : 279406/2024020 20 856 PACKED IN JUMBO LINE R BAGS TOTAL 05 JUMB O LINE R BAGS HS CODE : 2304.00.0 0.10 LOT NO : TO-UOR/ORG/S MEXP/03-24/015 GROSS WEIGH T : 110,460 KGS PACKAGIN G WEIGHT : 140 KGS N MSDU1570076 001 ET WEI GHT : 110,320 KGS "FREIGHT & DTHC PREP AID'' SHIPPER PARTY CONTINUE: ==LOME, 06 CP 6 0345 - TOGO. FDA NO : 17539184070 MSDU2909647 001 ET WEI GHT : 110,320 KGS "FREIGHT & DTHC PREP AID'' SHIPPER PARTY CONTINUE: ==LOME, 06 CP 6 0345 - TOGO. FDA NO : 17539184070 CARU2187429 001 ET WEI GHT : 110,320 KGS "FREIGHT & DTHC PREP AID'' SHIPPER PARTY CONTINUE: ==LOME, 06 CP 6 0345 - TOGO. FDA NO : 17539184070 MSMU1538980 001 ET WEI GHT : 110,320 KGS "FREIGHT & DTHC PREP AID'' SHIPPER PARTY CONTINUE: ==LOME, 06 CP 6 0345 - TOGO. FDA NO : 17539184070 MSDU1867146 001 ET WEI GHT : 110,320 KGS "FREIGHT & DTHC PREP AID'' SHIPPER PARTY CONTINUE: ==LOME, 06 CP 6 0345 - TOGO. FDA NO : 17539184070

ORGANIC SOYMEAL CERTIFIED BY ECOCERT SAS TG-B IO 154, ACCORDING TO NOP/COR REGU LATION ORIG IN : TOGO CERTI FICATE NO : 279406/2024020 20 856 PACKED IN JUMBO LINE R BAGS TOTAL 05 JUMB O LINE R BAGS HS CODE : 2304.00.0 0.10 LOT NO : TO-UOR/ORG/S MEXP/03-24/015 GROSS WEIGH T : 110,100 KGS PACKAGIN G WEIGHT : 140 KGS N

86 BUNDLES FINISHED SUPPORT P ILLARS STEEL BEAMS(ZETWERK) MOTOR, W6 X 20 - 12FT. LONG, H DG-GREEN MOTOR, W6 X 15 - 12F T. LONG, HDG-PURPLE TOTAL QTY . 1824 USA - HSNC - 730890959 0 INVOICE NO.IMMEXP/299/23-24 MSKU7169940 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MSKU7169940 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS SUDU7538553 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB SUDU7538553 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MRKU9128275 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MRKU9128275 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MRKU7189796 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MRKU7189796 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MRSU0061297 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MRSU0061297 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS SUDU7527965 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB SUDU7527965 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MSKU7610649 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MSKU7610649 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MSKU7556419 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MSKU7556419 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MRKU7239990 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MRKU7239990 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS MSKU7778170 001 DT:15-03-24 INVOICE NO.IMMEX P/305/23-24 DT:16-03-24 INVOI CE NO.IMMEXP/307/23-24 DT:16-0 3-24 INVOICE NO.IMMEXP/308/23 -24 DT:16-03-24 INVOICE NO.IM MEXP/309/23-24 DT:16-03-24 SB NO. 8456904 DT: 19-03-24 SB NO. 8456873 DT: 19-03-24 SB MSKU7778170 001 NO. 8456864 DT: 19-03-24 SB NO. 8456874 DT: 19-03-24 SB NO. 8456859 DT: 19-03-24 TO TAL NET WT. 182592 KGS

ISPM15 CERTIFIED 17 WOODEN PACKAGES (TOTAL SEVENT EEN WOODEN PACKAGES ONLY) LAMINATED L EAF SPRINGS / SPRINGS FOR MOTOR VEH ICLES HS CODE 7320101 1 PARTS & ACCESSORIES OF THE MOTOR VEHICLES OF HEA DINGS 8701 TO 87 05: SUSPEN SION SYSTEMS & PARTS THERE OF HS CODEL 87088000 F OB NHAVA SHEVA, INDIA CRXU3160248 001 P O#: EMAIL, DT.20.10.2023 PI# : MPI/2324/020 4, DT.2 8.10.2023 INV. NO. MEXP/ 2324/0346, DT.31.03.2024 S/BILL NO. 8817497, DT.01 .04. 2024 NET WT. 18092.0 00 KGS QTY : 4225 PC S, 2 732 TO 2748 SCAC CODE: B MLB

LAMINATED LEAF SPRINGS / S PRINGS FOR MOTO R VEHICL ES (HS CODE 73201011) MSDU1850061 001 1889 D T.11.01.2024 PI# : MPI/232 4/0190, MPI /2324/0281 DT.1 2.01.2024 INV. NO. MEXP/23 24 /0338 DT.28.03.2024 S/BI LL NO. 8730666 DT.29 .03.20 24 PO# : 70416, 72111 DT. 25.01.2024 PI# : MPI/2324/ 0190, MPI/2324/0306 DT.30. 01 .2024 INV. NO. MEXP/2324 /0341 DT.30.03.2024 S/BILL NO. 8776111 DT.30.03.202 4 PI# : MPI /2324/0169,MPI /2324/0306 DT.30.01.2024 I NV. MSDU1850061 001 NO. MEXP/2324/0343 DT. 30.03.2024 S/BILL NO. 879 7251 DT.31.03.2024 PO# : 72318 DT.08.0 2.2024 PI# : MPI/2324/0318 DT.09.02.202 4 INV . NO. MEXP/2324/0344 DT.30.03.2024 S/BILL NO. 8797358 DT.31.03.2024 TOT AL QTY : 2902 PCS TOTAL G ROSS WT. : 81111.000 KGS TOTAL NET WT. : 78598.200 KGS "FREIGHT PREPAID"

TOTAL 14 PACKAGES ISPM15 CERTIFIED 14 WOODE N PALLE TS LAMINATED LEAF SPRING S/SPRINGS FOR MOTOR VEH ICLES HS CODE-73201011 PO: 4 26910 DT.11.01.2024 PI# MPI/2324/0282 DT.12 . 01.2024 INV.NO.MEXP/232 4/0347 DT.31.03.202 4 TOT AL QTY : 1186 PCS FREIGH T PREPAID DTHC PREPAID SCAC CODE IS SYXO

SPRINGS FOR MOTOR VEHICLES ISPM15 CERTIFIED 17 WOODEN PACKAGES (TOTAL SEVENTEEN WOODEN PACKAGES ONLY) LAMINATED LEAF SPRINGS / SPRINGS UACU3948305 001 FOR MOTOR VEHICLES HS CODE 73201011 FOB NHAVA SHEVA, INDIA PO EMAIL DT.20.10.2023 PI MPI/2324/0205 DT.28.10.2023 INV. NO. MEXP/2425/0006 DT.17.04.2024 UACU3948305 001 SCAC CODE BMLB

1X20'FCL CONTAINER CONTAINING TOTAL 19 PACAKGES ONLY. ISPM15 CERTIFIED 19 WOODEN PACKAGES LAMINATED LEAF SPRINGS / SPRINGS FOR MOTOR VEHICLES HS CODE - 73201011 PARTS ACCESSORIES OF THE MOTOR VEHICLES CMAU0227257 001 OF HEADINGS 8701 TO 8705: SUSPENSION SYSTEMS PARTS THEREOF HS CODE - 87088000 QTY: 2691PCS INV. NO. MEXP/2425/0004 DT.13.04.2024 S. BILL NO.9116569 DT.14.04.2024 NET WEIGHT: 18,724.000KGS HB/L NO. NSV/4661/WMX CMAU0227257 001 SCAC CODE: SJLV A/C TRISTAR INTERNATIONAL FREIGHT COLLECT

15 PACKAGE(S) OF ISPM15 CERTIFIED, (15) WOODE N BOX,2697 TO 2711H.S.CODE: 73201011LAMINATED LEAF SPRINGS/ SPRINGS FORMOTOR VEHICLESINVOC IE NO:MEXP/2324/0340 DTD: 29/03/2024S/BILL NO : XXX DTD: XXXXBUYER'S ORDER NO. & DATE: 1197 589,1197960,1198660,1198336 DATE : 07-FEB-202 4OTHERS REFERENCE(S): MPI/2324/0299,MPI/2324/ DFSU2885209 001 0311,MPI/2324/0323,MPI/2324/0319DATE : 09-FEB -2024NET WEIGHT: 16,884.000 KGS" FREIGHT COLL ECT "" SHIPPER'S LOAD, STOW AND COUNT "

16 PACKAGES FINISHED SUPP ORT PILLARS STEE L BEAMS( ZETWERK) MEDU4437970 001 -GREEN EXTERIOR SEISMIC BEARING, W6 X 10.4 - 11.8 3FT. LONG, BLACK-PINK INTERIOR GEAR RACK, W6 X 10.4 - 9.16FT. LONG, BL ACK-BL ACK-YELLOW USA - H SNC - 7308909590 TOTAL Q TY. 2034 INVOICE NO. IM MEXP/393/23-24 DT: 27/03/ 24 INVOICE NO. IMMEXP/3 97/23- 24 DT: 27/03/24 I NVOICE NO. IMMEXP/399/2 3- 24 DT: 27/03/24 INVOICE NO. IMMEXP/409 MEDU4437970 001 /23-24 DT : 28/03/24 INVOICE NO. IMMEXP/41 0/23-24 DT: 28/0 3/24 SB NO. 8732505 DT: 29/03/24 SB NO. 873250 6 DT: 29/03/24 SB NO. 8 732503 DT: 29/03/24 SB N O. 874428 2 DT: 29/03/24 SB NO. 8744278 DT: 29/03 /24 TOTAL NET WT. 120762

01X40' HQ FCL CONTAINER TOTAL 120 BOXES P ROTO_ 46589KING HEADBOARD (HEADB OARD) QTY.1 PROTO_46591M IRROR UNIT QTY. 83 PROTO _46 592OPEN CLOSET RIGHT (C LOSET) QTY. 5 46596 REFR ESHMENT CENTER (SUIT DIVID ER) RIGHT QT Y. 1 PROTO_4 6599SIDE TABLE QTY. 2 PR OTO _47179QUEEN HEADBOARD ( HEADBOARD) QTY. 1 P SEGU6081797 001 ROTO_ 47180OPEN CLOSET LEFT (CLO SET) QTY. 8 47181REFRESH MENT CENTER (SUIT DIVIDER) LEF T QTY. 8 47184ADA QU EEN NIGHSTAND STONE QT Y. 2 47185ADA KING NIGHSTAND STONE QTY. 1 4 7181 REFR ESHMENT CENTER QTY. 9 GR -300STRE AMLINE UNIT QTY. 1 GR-300STREAMLINE UNIT Q TY . 1 GR-300STREAMLINE U NIT QTY. 1 GR-300 LSTREA MLINE UNIT QTY. 6 GR-300 LSTREAMLINE SEGU6081797 001 UNIT QTY. 3 GR-300 LSTREAMLINE UNIT Q TY. 3 GR-300 LSTREAMLINE UNIT QTY. 2 GR-300 LST R EAMLINE UNIT QTY. 1 GR-3 00 RSTREAMLINE U NIT QTY. 2 GR-300 RSTREAMLINE UNIT QTY. 1 G R-300 RSTREAMLI NE UNIT QTY. 1 GR-300 RS TR EAMLINE UNIT (DOOR) QTY. 1 GR-305NIGHTSTAND QTY. 1 GR-306.ANIGHTSTAND WI TH POWER (LED GE) QTY. 1 GR-306.ANIGHTSTAND WITH PO WER (BA SEGU6081797 001 CK PANEL) QTY. 2 GR-306.BNIGHTSTAND WITH PO W ER (LEDGE) QTY. 1 GR-30 7C TABLE QTY. 2 G R-308VA NITY (VANITY BASE) QTY. 1 GR-308VANIT Y (BACK SPLAS H) QTY. 1 INVOICE NO. IC MEXP 2324-371 DT. 15-03-202 4. HS CODE: 94036000 , 70 099100, 68159990 SB NO: 8472770 : 20-0 3-2024 GRO SS WEIGHT : 5910.80 KGS NET WEIG HT : 5400.40 KGS FREIGHT COLLECT =ATTN: IMP SEGU6081797 001 ORTS TEAM

ORGANIC SOYMEAL CERTIFIED BY ECOCERT SAS TG-B IO 154, ACCORDING TO NOP/COR REGU LATION ORIG IN : TOGO CERTI FICATE NO : 279406/2024020 20 856 PACKED IN JUMBO LINE R BAGS TOTAL 10 JUMB O LINE R BAGS HS CODE : 2304.00.0 0.10 LOT NO : TO-AOB/ORG/S MEXP/02-24/009 GROSS WEIGH T : 224,260 KGS PACKAGIN G WEIGHT : 280 KGS N MSMU1133935 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID MEDU3351357 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID MEDU3908102 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID MSMU2248800 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID CAIU3078730 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID MSDU1652512 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID TEMU5631832 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID BEAU2822082 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID MEDU1957345 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID MEDU3639256 001 ET WEI GHT : 223,980 KGS FREIGHT PREPAID

ISPM15 CERTIFIED 16 WOODEN PACKAGES (TOTAL SIXTEEN WOODEN PACKAGES ONLY) L AMINATED LE AF SPRINGS / SP RINGS FOR MOTOR VEHICLE S HS CODE 73201011 P O#: EMAIL DT.20.10.2 023 PI# : MPI/2324/0202, MPI/2 324/0199 DT.28 .10.2023 I NV. NO. MEXP/2324/0330 DT. 23.03 .2024 SCAC CODE: BM LB

BLEND OIL/ HSC: 1517909100/ NE T WEIGHT: 36476 KGS/ REF: MEXP 12683/MEXP12684 FDA: 13378268 448

ORGANIC SOYMEAL CERTIFIED BY ECOCERT SAS TG-B IO 154, ACCORDING TO NOP/COR REGU LATION ORIG IN : TOGO CERTI FICATE NO : 279406/2024020 20 856 PACKED IN JUMBO LINE R BAGS TOTAL 10 JUMB O LINE R BAGS HS CODE : 2304.00.0 0.10 LOT NO : TO-AOB/ORG/S MEXP/02-24/011 GROSS WEIGH T : 222,540 KGS PACKAGIN G WEIGHT : 280 KGS N

ORGANIC SOYMEAL CERTIFIED BY ECOCERT SAS TG-B IO 154, ACCORDING TO NOP/COR REGU LATION ORIG IN : TOGO CERTI FICATE NO : 279406/2024020 20 856 PACKED IN JUMBO LINE R BAGS TOTAL 10 JUMB O LINE R BAGS HS CODE : 2304.00.0 0.10 LOT NO : TO-AOB/ORG/S MEXP/02-24/010 GROSS WEIGH T : 223,660 KGS PACKAGIN G WEIGHT : 280 KGS N

BLACK AND COLOUR MASTERBATCH - TOTAL 736 BA GS OF 25 KGS E ACH ON PALLETS BLACK A ND COLOUR MASTERBATCH BLEND BLACK EX-0585 BL EN D SPL DLX BLACK PC/13 BL END BLACK E4418 95 BLEND PP NW DEEP RED 7093/3000 BLEND NW ROYAL BLUE 7024/ 3000 BLEND PP NW GREENIS H GREY 1021 INVOICE NO. : MEXP/057/20 23-24 PGTU9146403 001 DT: 31-01-2024 PROFORMA INV NO. : EXP /PI/3 17/2023-24 DT: 11- 01-2024 PO. OCI120000758 DT: 10 -01-2024 NET WEIGHT : 18 400KGS

BLEND OIL/ HSC: 1517909100/ NE T WEIGHT: 18238 KGS/ REF: MEXP 12682/ P.O.55737/ FDA: 1337826 8448

ORGANIC SOYMEAL CERTIFIED BY ECOCERT SAS TG-B IO 154, ACCORDING TO NOP/COR REGU LATION ORIG IN : TOGO CERTI FICATE NO : 279406/2024020 20 856 PACKED IN JUMBO LINE R BAGS TOTAL 10 JUMB O LINE R BAGS HS CODE : 2304.00.0 0.10 LOT NO : TO-AOB/ORG/S MEXP/01-24/008 GROSS WEIGH T : 223,180 KGS PACKAGIN G WEIGHT : 280 KGS NET

PORCELAIN TILES - PORCELAIN TILES PACKED IN 2 1 PALLETS GLDU5616664 001 SAC MEXICO S.DE R. L.DE C.V AARON SAENZ 110 3 A COLONIA SANTA MARIA, MONTERREY, NUEVO LE ON ZI P CODE 64650 =EMAIL:OPER ACIONES=MEXP ROUDSHIPPING.C OM

BLEND OIL HSC: 1517909100/ NE T WEIGHT: 18238 KGS REF: MEXP 12678/ MEXP12679/ MEXP12677 P .O.55733/ 55732 FDA: 13378268 448

PORCELAIN TILES - SAID TO CONTAIN 09X20 FC L CONTAINER TOTAL 9144 B OXES ONLY TOTAL NINE THO USAND ONE HUNDRED FORTY FO UR BOXES ONLY TOTAL 9144 BOXES PACKED IN 144 PALLE T S PORCELAIN TILES PACKE D IN 16 PALLETS T OTAL NE T WEIGHT: 246888.00 KGS FREIGHT: COLL ECT ONC COL LECT = CTC: LESLIE LOZAN O CXDU1435483 001 EMAIL:OPERACIONES=MEXP ROUDSHIPPING.COM

PORCELAIN TILES PACKED IN 17 PALLETS - PORCEL AIN TILES PACKED IN 17 PALLETS MEDU2714627 001 CTC: LESLIE LOZ ANO EMAIL:OPERACIONES=MEXP R OUDSHIPPING.COM

BLENDED OIL REF: 15179091 NE T WEIGHT: 18.366 KGS REF:MEXP 12462 CUSTOMER REF:P.O. 70058 44R

BLEND OIL HSC: 1517909100 NE T WEIGHT: 18238 KGS REF: MEXP 12407

TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH MB. BLANCO 02003 MB. BLANCO 02004 MB. BLANCO 02005 MB. BLANCO 02007 MB. NEGRO 01002 INVOICE NO: MEXP/036/2022-23 DT: 31-10-2022 PROFORM MRKU9688330 001 A INV NO. EXP/PI/181/2022-2 3 DT: 18-10-2022 P.O. NO. BC-13-22E BUYER NIT: 0614-14 0797-102-1 SB NO : 5198270 DT : 02.11.2022 NET WEIGHT: 25000 KGS

1 X 20' FCL CONTAINER H.S. CODE NO : 39181010 9900 PCS OF SPC TILES (MADE OF PVC) VTRA KADIA7X48-5MM-1 2MIL (9900 PCS) INV. NO: SA MEXP/228/22-23 DT: 04.1 1.2022 PO.NO.: 061 06264 27 DT.: 14.09.2022 SB. N O: 5253320 D T: 04.11.2022 NT. WT. : 18018.000 KGS SQ. MTR S.: 2204.730 F REIGHT COLLECT

TOTAL 1000 BAGS OF 25 KGS CO LOUR AND BLACK MASTERBATCH IN VOICE NO: MEXP/032/2022-23 DT: 29-09-2022 PROFORMA INV N O. EXP/PI/138/2022-23 DT: 29-08-2022 BUYERS REF : P.O. NO. BC-09-22E NIT: 0614-140 MRKU6831010 001 797-102-1 TOTAL NET WT : 25 000.00 KGS HSN CODE : 3206499 0 SB NO : 4542843 , DT : 30.09.2022

TOTAL 1000 BAGS OF 25 KGS EACH ON PALLETS BLACK MASTERBATCH BLEND 2505 BLACK 1139 INVOI CE NO: MEXP/031/2022-23 DT: 24 -09-2022 PROFORMA INV NO. EXP /PI/123/2022-23 DT: 13-08-2022 PO NO: 00327524-1 DT: 12-08- MRKU4757260 001 2022 SB NO : 4414743 DT : 24. 09.2022 NET WEIGHT: 25000 KGS

TOTAL 880 BAGS OF 25 KGS EACH ON PALLETS BLACK MASTERBATCH PCLL907 INVOICE NO: MEXP/029 /2022-23 DT: 16-09-2022 PROFO RMA INV NO. EXP/PI/132/2022-23 DT: 23-08-2022 P.O. NO. I000 011 DT: 22-08-2022

416 CARTON(S) EXTRA VIRGIN OLIVE OIL GROSS WE IGHT: 4319 KGS HSC: 1509200010 1410 CARTON(S) BLENDED OIL GROSS WEIGHT: 15880 KGS HSC: 151 7909100 TOTAL NET WEIGHT: 16900 KGS REF: MEXP 10673

1 X 20' FCL CONTAINER H.S. CODE NO : 39181010 9900 PCS OF SPC TILES (MADE OF PVC) VTRR YDER7X48-5MM-12 MIL (9900 PCS) INV. NO: SA MEXP/162/22-23 DT: 19.0 8.2022 PO.NO.: 0610 59441 6 DT.: 20.04.2022 SB. NO : 3597921 D T: 19.08.2022 NT. WT. : 18018.000 KGS SQ. MTR S.: 2204.730 F REIGHT COLLECT

H.S.CODE NO : 39181010 1 3250 PCS OF SPC TI LES (MAD E OF PVC) VTRLUDLOW7X48- 5MM-12MIL (13200 PCS) P -VTRLUDLOW7X12SAMPL-5MM-12 MIL (50 PCS) INV. NO: SA MEXP/119/22-23 DT: 30.06.2 022 PO.NO.: 0610594392 DT.: 20.04 .2022 SB. NO: 2500894 DT: 30.06.2022 N T. WT. : 24046.600 KGS S Q. MTRS.: 2942.40 MSDU1368234 001 FREIGH T COLLECT = GUJARAT -396 150, INDIA