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, 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 "

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 "

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

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

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

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 MEDU3455135 001 41 DT. 24.05.2024 QTY : 2499 PCS FREIGHT PREP AID DTHC PREPA ID SCAC CODE IS SYXO CAIU2910830 001 41 DT. 24.05.2024 QTY : 2499 PCS FREIGHT PREP AID DTHC PREPA ID SCAC CODE IS SYXO

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

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

TOTAL 63 PACKAGES ONLY ( TOTAL SIXTY THREE PACKAGES ONLY ) LAMINATED LEAF SP RINGS / SP RINGS FOR MOTOR VEHICLES (HS CODE - 7320 10 11) FOB NHAVA SHEVA, IND IA PO# : 71997 DT.1 8.01.2 024 PI# : MPI/2324/0294 DT .19.01.2024 INV. NO. MEXP/ 2324/0339 DT.28.03.2024 S/ BI LL NO. 8731543 DT.29.03. 2024 PO# : 70416, 7

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

ISPM15 CERTIFIED, (15) WOO DEN BOX, 2697 TO 2711 H.S.CODE: 73201011 LAMIN ATED LEAF SP RINGS/ SPRINGS FOR MOTOR VEHICLES IN VOCI E NO:MEXP/2324/0340 DT D: 29/03/2024 BUYER' S OR DER NO. & DATE: 1197589,11 97960,1198660 ,1198336 DATE : 07-FEB-2024 OTHERS RE FEREN CE(S): MPI/2324/0299, MPI/2324/0311,MPI/2324/ DFSU2885209 001 032 3,MPI/2324/0319 DATE : 0 9-FEB-2024 N ET WEIGHT: 1 6,884.000 KGS " FREIGHT COLLEC T "

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

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 MEDU1273390 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID MEDU3196672 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID GLDU5674824 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID MSDU1440088 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID MSDU2553279 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID MSMU1119095 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID MEDU6265099 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID FCIU4243837 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID MEDU5450908 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID MEDU6403372 001 ET WEI GHT : 223,380 KGS FREIGHT PREPAID

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