Tag: movement-fcl

820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513768 PURCHASE ORDER NUMBER: 247513768 INVOICE NO. KS/23-24/309 CAIU3474129 001 DATED:11/10/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4568807 DATE :11.10.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CAIU3474129 001 NET WEIGHT 15162.000 KGS CONTAINER NO.:CAIU3474129 /20' S/LINE NO.R0091015S C/NO. BOLT50866624 144801(PUNJAB) INDIA TOTAL PKGS 21 PK CAIU3474129 001 FREIGHT COLLECT

NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.545852056 INVOICE NO. KS/23-24/300 DATED:10/10/2023 H. S. CODE NO. 82013000 ITEM CODE:607352 SHIPPING BIL NO. 4541187 DATE :10.10.2023 IEC NO. 3095004192 TLLU4639779 001 MOVEMENT-FCL FREIGHT- TO PAY NET WEIGHT 15400.000 KGS CMB :47.564 FREIGHT COLLECT -144801(PUNJAB) INDIA TLLU4639779 001 TOTAL PKGS 40 PK

820130 (HS) NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245852053 PURCHASE ORDER NUMBER: 245852053 INVOICE NO. KS/23-24/306 TRHU8014720 001 DATED:11/10/2023 H. S. CODE NO. 82013000 ITEM CODE:607352 SHIPPING BIL NO. 4568773 DATE :11.10.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TRHU8014720 001 NET WEIGHT 15400.000 KGS CONTAINER NO.:TRHU8014720 /40' S/LINE NO. R0091215S C/NO. BOLT50866625 144801(PUNJAB) INDIA TOTAL PKGS 40 PK TRHU8014720 001 FREIGHT COLLECT

820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513767 PURCHASE ORDER NUMBER: 247513767 INVOICE NO. KS/23-24/299 TRHU2759470 001 DATED:10/10/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4541199 DATE :10.10.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TRHU2759470 001 NET WEIGHT 15162.000 KGS CONTAINER NO.: TRHU2759470 /20' S/LINE NO. R0091239S C/NO. BOLT50866619 TRHU2759470 001 FREIGHT: COLLECT 144801(PUNJAB) INDIA TOTAL PKGS 21 PK FREIGHT COLLECT

820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245852084 PURCHASE ORDER NUMBER: 245852084 INVOICE NO. KS/23-24/301 TEMU2333201 001 DATED:10/10/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO.4541178 DATE : 10.10.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TEMU2333201 001 NET WEIGHT 15162.000 KGS CONTAINER NO.: TEMU2333201 /20' S/LINE NO. R0091240S C/NO. BOLT50866620 TEMU2333201 001 144801(PUNJAB) INDIA TOTAL PKGS 21 PK FREIGHT COLLECT

820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245851521 PURCHASE ORDER NUMBER: 245851521 INVOICE NO. KS/23-24/263 BEAU2297718 001 DATED:16/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 3988717 DATE : 16.09.2023 IEC NO. 3095004192 MOVEMENT-FCL NET WEIGHT BEAU2297718 001 15162.000 KGS FREIGHT COLLECT -144801(PUNJAB) INDIA TOTAL PKGS 21 PK

820130 (HS) NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245851484 PURCHASE ORDER NUMBER: 245851484 INVOICE NO. KS/23-24/260 CMAU7508765 001 DATED:15/09/2023 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 3956156 DATE : 15.09.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CMAU7508765 001 NET WEIGHT 15400.000 KGS CONTAINER NO.: CMAU7508765 /40' S/LINE SEAL NO. R0091736S C/SEAL NO. BOLT50720471 FREIGHT: COLLECT CMAU7508765 001 -144801(PUNJAB) INDIA TOTAL PKGS 40 PK FREIGHT COLLECT

820130 (HS) NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245851483 PURCHASE ORDER NUMBER: 245851483 INVOICE NO. KS/23-24/259 TCLU1465720 001 DATED:15/09/2023 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 3955989 DATE : 15.09.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TCLU1465720 001 NET WEIGHT 15400.000 KGS CONTAINER NO.: TCLU1465720 /40' S/LINE SEAL NO. R0091737S C/SEAL NO. BOLT50720472 FREIGHT: COLLECT TCLU1465720 001 -144801(PUNJAB) INDIA TOTAL PKGS 40 PK FREIGHT COLLECT

820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513756 PURCHASE ORDER NUMBER: 247513756 INVOICE NO. KS/23-24/262 GESU1080453 001 DATED:16/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 3987487 DATE : 16.09.2023 IEC NO. 3095004192 MOVEMENT-FCL NET WEIGHT GESU1080453 001 15162.000 KGS CONTAINER NO.: GESU1080453 /20' S/LINE SEAL NO. R0091739S C/SEAL NO. BOLT50720476 -144801(PUNJAB) GESU1080453 001 INDIA TOTAL PKGS 21 PK FREIGHT COLLECT

820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245851548 PURCHASE ORDER NUMBER: 245851548 INVOICE NO. KS/23-24/278 TRHU3106253 001 DATED:25/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4184909 DATE : 26.09.2023 IEC NO. 3095004192 MOVEMENT-FCL NET WEIGHT 15162.000 KGS TRHU3106253 001 CONTAINER NO.: TRHU3106253 /20' S/LINE NO. R0140730S C/NO. BOLT50720397 144801(PUNJAB) INDIA TRHU3106253 001 TOTAL PKGS 21 PK FREIGHT COLLECT

820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513757 PURCHASE ORDER NUMBER: 247513757 INVOICE NO. KS/23-24/269 GAOU2034171 001 DATED:20/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4067760 DATE : 21.09.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY GAOU2034171 001 NET WEIGHT 15162.000 KGS CONTAINER NO.: GAOU2034171 /20' S/LINE SEAL NO. R0090450S C/SEAL NO. BOLT50720392 FREIGHT: COLLECT GAOU2034171 001 -144801(PUNJAB) INDIA TOTAL PKGS 21 PK FREIGHT COLLECT

820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513758 PURCHASE ORDER NUMBER: 247513758 INVOICE NO. KS/23-24/268 TRHU1526961 001 DATED:20/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4067748 DATE : 21.09.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TRHU1526961 001 NET WEIGHT 15162.000 KGS CONTAINER NO.: TRHU1526961 /20' S/LINE SEAL NO. R0090449S C/SEAL NO. BOLT50720391 -144801(PUNJAB) TRHU1526961 001 INDIA TOTAL PKGS 21 PK FREIGHT COLLECT

820130 (HS) 5 PACKAGE(S) 2150 KGM 5.945 MTQ NO.OF PKGS.23 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER TGHU1241226 001 NO.238506784 PURCHASE ORDER NUMBER: 238506784 INVOICE NO. KS/23-24/130 DATED:14/06/2023 H.S CODE 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 1745070 DATE :14/06/2023 TGHU1241226 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 18 PACKAGE(S) 13896 KGM 8.045 MTQ PURCHASE ORDER NUMBER: 238506784 TGHU1241226 001 NO.OF PKGS.23 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.238506784 INVOICE NO. KS/23-24/130 DATED:14/06/2023 H.S CODE 8201 3000, 82055990 ITEM CODE:607352, 4141474 TGHU1241226 001 SHIPPING BIL NO. 1745070 DATE :14/06/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 23 PK FREIGHT COLLECT

20 PACKAGES NO.OF PKGS.20 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.2379357 64 INVOICE NO. KS/23-24/116 DATED:07/06/2023 H. S. CODE NO. 8201 3000 ITEM CODE:60735 2 SHIPPING BIL NO. 1597999 D PONU0552793 001 ATE :07/06/2023 IEC NO. 309 5004192 MOVEMENT-FCL FREIGHT - TO PAY CONTAINER NUMBER: PO NU0552793 LINE SEAL NO: MLIN 0566869 CUSTOMS SEAL: BOLT506 41527 FREIGHT: COLLECT

820130 (HS) NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.238506782 PURCHASE ORDER NUMBER: 238506782 INVOICE NO. KS/23-24/118 TEMU0987029 001 DATED:09/06/2023 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 1647233 DATE :09/06/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT COLLECT TEMU0987029 001 TOTAL PKGS 20 PK

820140 (HS) 571 PACKAGE(S) 7423 KGM 16.886 MTQ NO.OF PKGS.583 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU1186656 001 NO.230988489 PURCHASE ORDER NUMBER: 230988489 INVOICE NO. KE/600/22-23 DATED:16/03/2023 H. S. CODE NO. 82055990, 82014000 ITEM CODE:4141469, 4141474 SHIPPING BIL NO. 8507864 DATE CMAU1186656 001 :16/03/2023 IEC NO. 3095004192 MOVEMENT- FREIGHT- TO PAY FREIGHT: COLLECT 820140 (HS) 12 PACKAGE(S) 9264 KGM CMAU1186656 001 5.362 MTQ PURCHASE ORDER NUMBER: 230988489 NO.OF PKGS.583 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.230988489 INVOICE NO. KE/600/22-23 DATED:16/03/2023 CMAU1186656 001 H. S. CODE NO. 82055990, 82014000 ITEM CODE:4141469, 4141474 SHIPPING BIL NO. 8507864 DATE :16/03/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CMAU1186656 001 FREIGHT: COLLECT TOTAL PKGS 583 PK FREIGHT COLLECT

820140 (HS) 571 PACKAGES 7423 KGM 16.886 MTQ NO.OF PKGS.583 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER GESU1101900 001 NO.230661828 PURCHASE ORDER NUMBER: 230661828 INVOICE NO. KE/568/22-23 DATED:23/02/2023 H. S. CODE NO. 82014000, 82055990 ITEM CODE:4141469, 4141474 SHIPPING BIL NO. 8015188 DATE GESU1101900 001 :23/02/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT COLLECT 820140 (HS) 12 PACKAGES 9264 KGM GESU1101900 001 5.362 MTQ PURCHASE ORDER NUMBER: 230661828 NO.OF PKGS.583 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.230661828 INVOICE NO. KE/568/22-23 DATED:23/02/2023 GESU1101900 001 H. S. CODE NO. 82014000, 82055990 ITEM CODE:4141469, 4141474 SHIPPING BIL NO. 8015188 DATE :23/02/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY GESU1101900 001 TOTAL PKGS 583 PACKAGES

820130 (HS) 12 PACKAGES 5160 KGM 14.269 MTQ NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER ECMU9871617 001 NO.228684710 PURCHASE ORDER NUMBER: 228684710 INVOICE NO. KE/512/22-23 DATED:19/01/2023 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 ECMU9871617 001 SHIPPING BIL NO. 7090446 DATE :19/01/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: ECMU9871617 SEAL NO: C5881453 FREIGHT: COLLECT ECMU9871617 001 820130 (HS) 472 PACKAGES 6136 KGM 13.958 MTQ PURCHASE ORDER NUMBER: 228684710 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER ECMU9871617 001 NO.228684710 INVOICE NO. KE/512/22-23 DATED:19/01/2023 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 7090446 DATE ECMU9871617 001 :19/01/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: ECMU9871617 SEAL NO: C5881453 FREIGHT: COLLECT 820130 (HS) ECMU9871617 001 10 PACKAGES 7720 KGM 4.469 MTQ PURCHASE ORDER NUMBER: 228684710 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.228684710 ECMU9871617 001 INVOICE NO. KE/512/22-23 DATED:19/01/2023 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 7090446 DATE :19/01/2023 ECMU9871617 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT TOTAL PKGS 494 PACKAGES FREIGHT COLLECT

820130 (HS) 12 PACKAGES 5160 KGM 14.268 MTQ NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU5966265 001 NO.226896620 PURCHASE ORDER NUMBER: 226896620 INVOICE NO. KE/467/22-23 DATED:29/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 CMAU5966265 001 SHIPPING BIL NO. 6524569 DATE :29/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: CMAU5966265 SEAL NO: C5881433 FREIGHT: COLLECT CMAU5966265 001 820130 (HS) 472 PACKAGES 6136 KGM 13.958 MTQ PURCHASE ORDER NUMBER: 226896620 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU5966265 001 NO.226896620 INVOICE NO. KE/467/22-23 DATED:29/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 6524569 DATE CMAU5966265 001 :29/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: CMAU5966265 SEAL NO: C5881433 FREIGHT: COLLECT 820130 (HS) CMAU5966265 001 10 PACKAGES 7720 KGM 4.47 MTQ PURCHASE ORDER NUMBER: 226896620 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.226896620 CMAU5966265 001 INVOICE NO. KE/467/22-23 DATED:29/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 6524569 DATE :29/12/2022 CMAU5966265 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: CMAU5966265 SEAL NO: C5881433 FREIGHT: COLLECT TOTAL PKGS 494 PACKAGES FREIGHT COLLECT

820130 (HS) 12 PACKAGES 5160 KGM 14.268 MTQ NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU4087430 001 NO.226896623 PURCHASE ORDER NUMBER: 226896623 INVOICE NO. KE/473/22-23 DATED:30/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 CMAU4087430 001 SHIPPING BIL NO. 6573054 DATE :30/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT 820130 (HS) 472 PACKAGES CMAU4087430 001 6136 KGM 13.958 MTQ PURCHASE ORDER NUMBER: 226896623 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.226896623 INVOICE NO. KE/473/22-23 CMAU4087430 001 DATED:30/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 6573054 DATE :30/12/2022 IEC NO. 3095004192 CMAU4087430 001 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT 820130 (HS) 10 PACKAGES 7720 KGM 4.47 MTQ PURCHASE ORDER NUMBER: 226896623 CMAU4087430 001 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.226896623 INVOICE NO. KE/473/22-23 DATED:30/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 CMAU4087430 001 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 6573054 DATE :30/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT CMAU4087430 001 TOTAL PKGS 494 PACKAGES

820130 (HS) NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.225817473 PURCHASE ORDER NUMBER: 225817473 INVOICE NO. KE/455/22-23 CMAU0756630 001 DATED:21/12/2022 H. S. CODE NO. 82013000 ITEM CODE:607352 SHIPPING BIL NO. 6322131 DATE :21/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CMAU0756630 001 TOTAL PKGS 20 PACKAGES FREIGHT COLLECT

820130 (HS) NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.223558080 PURCHASE ORDER NUMBER: 223558080 INVOICE NO. KE/401/22-23 BMOU4345147 001 DATED:18/11/2022 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 5552893 DATE :18/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY BMOU4345147 001 TOTAL PKGS 40 PK FREIGHT COLLECT

820130 (HS) 6 PACKAGES 2700 KGM 7.2 MTQ NO.OF PKGS.24 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER FCIU4025054 001 NO.221193639 PURCHASE ORDER NUMBER: 221193639 INVOICE NO. KE/396/22-23 DATED:15/11/2022 H. S. CODE NO. 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 5467867 DATE FCIU4025054 001 :15/11/2022 IEC NO. 3095004192 MOVEMENT FREIGHT- TO PAY 820130 (HS) 18 PACKAGES 14220 KGM 7.92 MTQ FCIU4025054 001 PURCHASE ORDER NUMBER: 221193639 NO.OF PKGS.24 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.221193639 INVOICE NO. KE/396/22-23 DATED:15/11/2022 H. S. CODE NO. 8201 3000, FCIU4025054 001 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 5467867 DATE :15/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 24 PK FCIU4025054 001 FREIGHT COLLECT

820130 (HS) 12 PACKAGE(S) 5400 KGM 14.4 MTQ NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER GESU6183201 001 NO.220540497 PURCHASE ORDER NUMBER: 220540497 INVOICE NO. KE/391/22-23 DATED:09/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 GESU6183201 001 SHIPPING BIL NO. 5337059 DATE :09/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT 820130 (HS) 472 PACKAGE(S) GESU6183201 001 5947.2 KGM 14.16 MTQ PURCHASE ORDER NUMBER: 220540497 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.220540497 INVOICE NO. KE/391/22-23 GESU6183201 001 DATED:09/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 SHIPPING BIL NO. 5337059 DATE :09/11/2022 IEC NO. 3095004192 GESU6183201 001 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT 820130 (HS) 10 PACKAGE(S) 7900 KGM 4.4 MTQ PURCHASE ORDER NUMBER: 220540497 GESU6183201 001 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.220540497 INVOICE NO. KE/391/22-23 DATED:09/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 GESU6183201 001 ITEM CODE:607352, 4141469, 4141474 SHIPPING BIL NO. 5337059 DATE :09/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT GESU6183201 001 TOTAL PKGS 494 PK

820130 (HS) 8 PACKAGES 3600 KGM 9.6 MTQ NO.OF PKGS.166 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER TCLU3069462 001 NO.220548946 PURCHASE ORDER NUMBER: 220548946 INVOICE NO. KE/390/22-23 DATED:07/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 TCLU3069462 001 SHIPPING BIL NO. 5296174 DATE :07/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 144 PACKAGES 1814.4 KGM TCLU3069462 001 4.32 MTQ PURCHASE ORDER NUMBER: 220548946 NO.OF PKGS.166 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.220548946 INVOICE NO. KE/390/22-23 DATED:07/11/2022 TCLU3069462 001 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 SHIPPING BIL NO. 5296174 DATE :07/11/2022 IEC NO. 3095004192 MOVEMENT-FCL TCLU3069462 001 FREIGHT- TO PAY 820130 (HS) 14 PACKAGES 11060 KGM 6.16 MTQ PURCHASE ORDER NUMBER: 220548946 NO.OF PKGS.166 CONTAINING HAND TOOLS TCLU3069462 001 GOODS AS PER PURCHASE ORDER NO.220548946 INVOICE NO. KE/390/22-23 DATED:07/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 TCLU3069462 001 SHIPPING BIL NO. 5296174 DATE :07/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 166 PK FREIGHT COLLECT

820130 (HS) 6 PACKAGE(S) 2700 KGM 7.2 MTQ NO.OF PKGS.24 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU0292210 001 NO.218779199 PURCHASE ORDER NUMBER: 218779199 INVOICE NO. KE/329/22-23 DATED:23/09/2022 H. S. CODE NO. 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4382482 DATE CMAU0292210 001 :23/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 18 CARTONS 14220 KGM 7.92 MTQ CMAU0292210 001 PURCHASE ORDER NUMBER: 218779199 4141474 PS SAN ANGELO BAR TOTAL PKGS 24 PK FREIGHT COLLECT

820130 (HS) NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.218229167 PURCHASE ORDER NUMBER: 218229167 INVOICE NO. KE/320/22-23 CMAU0641436 001 DATED:20/09/2022 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 4405658 DATE :24/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CMAU0641436 001 TOTAL PKGS 20 PK FREIGHT COLLECT

820130 (HS) 18 PACKAGE(S) 8100 KGM 21.6 MTQ NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER TRHU4136653 001 NO.218229273 PURCHASE ORDER NUMBER: 218229273 INVOICE NO. KE/328/22-23 DATED:21/09/2022 H. S. CODE NO. 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4351926 DATE TRHU4136653 001 :22/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 14 PACKAGE(S) 11060 KGM 6.16 MTQ TRHU4136653 001 PURCHASE ORDER NUMBER: 218229273 NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.218229273 INVOICE NO. KE/328/22-23 DATED:21/09/2022 H. S. CODE NO. 8201 3000, TRHU4136653 001 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4351926 DATE :22/09/2022 IEC NO. 3095004192 TOTAL PKGS 32 PK FREIGHT COLLECT

820130 (HS) 18 PACKAGE(S) 8100 KGM 21.6 MTQ NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER BEAU4671956 001 NO.218229271 PURCHASE ORDER NUMBER: 218229271 INVOICE NO. KE/327/22-23 DATED:21/09/2022 H. S. CODE NO. 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4342885 DATE BEAU4671956 001 :22/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 14 PACKAGE(S) 11060 KGM 6.16 MTQ BEAU4671956 001 PURCHASE ORDER NUMBER: 218229271 NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.218229271 INVOICE NO. KE/327/22-23 DATED:21/09/2022 H. S. CODE NO. 8201 3000, BEAU4671956 001 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4342885 DATE :22/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 32 PK BEAU4671956 001 FREIGHT COLLECT

820130 (HS) GOODS AS PER PURCHASE ORDER NO.218229191 INVOICE NO. KE/319/22-23 DATED:20/09/2022 PURCHASE ORDER NUMBER: 218229191 H. S. CODE NO. 8201 3000 TLLU2108109 001 ITEM CODE:607352 SHIPPING BIL NO. 4301819 DATE :20/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 20 PK FREIGHT COLLECT

KOBALT HICKORY 4LB 4141469 KOBALT HICKORY 4LB MICHIGAN AXE HLBU2372275 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 3015199 DATE 23/07/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY HLBU2372275 001 CONTAINER NO. HLBU2372275/20 S/LINE SEAL NO. 2971210 C/SEAL NO. BOLT02492077

NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.203173081 PURCHASE ORDER NUMBER: 203173081 INVOICE NO. KE/20/22-23 DATED:09/04/2022 FCIU2799365 001 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 9590620 DATE :09/04/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY MAIN CARRIAGE: CMA CGM ALEXANDER VON HUMBOLDT FCIU2799365 001 0TUMZE1M TOTAL PKGS 20 PK FREIGHT COLLECT

165 PACKAGE(S) 2079 KGM 4.95 MTQ NO.OF PKGS.184 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.203173083 GESU1270432 001 PURCHASE ORDER NUMBER: 203173083 INVOICE NO. KE/19/22-23 DATED:09/04/2022 H. S. CODE NO. 8205 5990 8201 4000 ITEM CODE:4141474 4141469 SHIPPING BIL NO. 9590582 DATE :09/04/2022 GESU1270432 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 19 PACKAGE(S) 15010 KGM 8.36 MTQ PURCHASE ORDER NUMBER: 203173083 SAME AS ABOVE GESU1270432 001 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM ALEXANDER VON HUMBOLDT 0TUMZE1M TOTAL PKGS 184 PK

21 PACKAGES NO.OF PKGS.21 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.2046017 19 INVOICE NO. KE/48/22-23 DATED:25/04/2022 H. S. CODE N O. 8205 5990 ITEM CODE:414147 4 SHIPPING BIL NO.9954457 D MSKU2795513 001 ATE :26/04/2022 IEC NO. 309 5004192 MOVEMENT-FCL FREIGHT - TO PAY CONTAINER NO.: MSK U2795513/20' S/LINE SEAL NO. IN4271142 C/SEAL NO. BOLT0240 8394 PO. 204601719

TOOLS NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.205150818 INVOICE NO. KE/61/22-23 DATED 128/04/2022 TLLU5305930 001 H. S. CODE NO. 8201 4000 ITEM CODE 607352 SHIPPING BIL NO.1049329 DATE 29//04/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NO. TLLU5305930 001 TLLU5305930/40 S/LINE SEAL NO. HIG3245010 C/SEAL NO. BOLT02408398 FREIGHT COLLECT

HAND TOOLS NO.OF PKGS.286 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200902804 INVOICE NO. KE/719/21-22 DATED 08/03/2022 HLBU3349177 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8781884 DATE 08/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY HLBU3349177 002 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8781884 DATE 08/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY

HAND TOOLS NO.OF PKGS.231 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200902803 INVOICE NO. KE/710/21-22 DATED 05/03/2022 GESU5990750 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8725566 DATE 05/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY GESU5990750 002 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8725566 DATE 05/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY

HAND TOOLS NO.OF PKGS.355 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200902806 INVOICE NO. KE/711/21-22 DATED 05/03/2022 UACU3372441 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8725810 DATE 05/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY UACU3372441 002 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8725810 DATE 05/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY

HAND TOOLS NO.OF PKGS.213 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200902802 INVOICE NO. KE/724/21-22 DATED 09/03/2022 UACU3391863 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8812123 DATE 09/03/2022 IEC NO. 3095004192 MOVEMENT-FCL UACU3391863 001 FREIGHT- TO PAY UACU3391863 002 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8812123 DATE 09/03/2022 IEC NO. 3095004192 MOVEMENT-FCL UACU3391863 002 FREIGHT- TO PAY

HAND TOOLS NO.OF PALLETS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 200707078 INVOICE NO. KE/730/21-22 DATED 12/03/2022 HLXU3259682 001 H. S. CODE NO. 82013000 ITEM CODE 607352 SHIPPING BIL NO. 8958025 DATE 15/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY

HAND TOOLS NO.OF PALLETS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200707081 INVOICE NO. KE/729/21-22 DATED 12/03/2022 TGHU1570474 001 H. S. CODE NO. 82055990 ITEM CODE 4141474 SHIPPING BIL NO. 8920961 DATE 14.03.2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY

18 PACKAGE(S) 8100 KGM NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.195184832 PURCHASE ORDER NUMBER: 195184832 TCNU5432168 001 INVOICE NO. KE/562/21-22 DATED:11/01/2022 GROSS WEIGHT 19160.000 KGS NET WEIGHT 17602.000 KGS MEASUREMENT TCNU5432168 001 26.892 CBM H. S. CODE NO. 8201 3000 8205 5990 ITEM CODE:607352 4141474 SHIPPING BIL NO. 7402362 DATE :11/01/2022 IEC NO. 3095004192 TCNU5432168 001 MOVEMENT-FCL FREIGHT- TO PAY 14 PACKAGE(S) 11060 KGM PURCHASE ORDER NUMBER: 195184832 NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER TCNU5432168 001 NO.195184832 INVOICE NO. KE/562/21-22 DATED:11/01/2022 GROSS WEIGHT 19160.000 KGS NET WEIGHT 17602.000 KGS TCNU5432168 001 MEASUREMENT 26.892 CBM H. S. CODE NO. 8201 3000 8205 5990 ITEM CODE:607352 4141474 SHIPPING BIL NO. 7402362 DATE :11/01/2022 TCNU5432168 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY MAIN CARRIAGE: CMA CGM CORTE REAL / 0TULNE1M TOTAL PKGS 32 PK FREIGHT COLLECT

HAND TOOLS NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 195853370 INVOICE NO.KE/593/21-22 DATED 25/01/2022 TGBU2356995 001 H. S. CODE NO. 8201 3000 ITEM CODE 607352 SHIPPING BIL NO.7737129 DATE 25/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 9000.000 KGS TGBU2356995 001 23.165 CBM NET WEIGHT 8000.000 KGS

21 PACKAGES NO.OF PKGS.21 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.1951848 30 INVOICE NO. KE/563/21-22 DATED:12/01/2022 GROSS WEIGH T 16590.000 KGS NET WEIGHT 15603.000 KGS MEASUREMENT MSKU5184544 001 9.064 CBM H. S. CODE NO.820 5 5990 ITEM CODE:4141474 SHI PPING BIL NO. 7451941 DATE :1 3/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PA Y

21 PACKAGES NO.OF PKGS.21 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.1951848 34 INVOICE NO. KE/565/21-22 DATED:12/01/2022 GROSS WEIGH T 16590.000 KGS NET WEIGHT 15603.000 KGS MEASUREMENT HASU1310671 001 9.064 CBM H. S. CODE NO.820 5 5990 ITEM CODE:4141474 SHI PPING BIL NO. 7457113 DATED. 1 3/01/2022. IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO P AY

HANDTOOLS NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.195184831 INVOICE NO. KE/555/21-22 DATED 07/01/2022 UACU5834322 001 GROSS WEIGHT 19160.000 KGS NET WEIGHT 17602.000 KGS MEASUREMENT 26.892 CBM UACU5834322 001 H. S. CODE NO. 8201 3000 & 8205 5990 ITEM CODE 607352 & 4141474 SHIPPING BIL NO.7332693 DATE 08/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY UACU5834322 002 GROSS WEIGHT 19160.000 KGS NET WEIGHT 17602.000 KGS MEASUREMENT 26.892 CBM UACU5834322 002 H. S. CODE NO. 8201 3000 & 8205 5990 ITEM CODE 607352 & 4141474 SHIPPING BIL NO.7332693 DATE 08/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY

HAND TOOLS NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.192737810 INVOICE NO. KE/494/21-22 DATED 13/12/2021 CAIU2656392 001 H. S. CODE NO. 8205 5990 SHIPPING BIL NO.6716476 DATE 14/12/2021 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 16590.000 KGS 9.064 CAIU2656392 001 CBM NET WEIGHT 15603.000 KG ITEM CODE 4141474

HAND TOOLS NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.192510949 INVOICE NO. KE/499/21-22 DATED 14/12/2021 HLXU1290518 001 H. S. CODE NO. 8205 5990 SHIPPING BIL NO.6738172 DATE 14/12/2021 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 16590.000 KGS 9.064 HLXU1290518 001 CBM NET WEIGHT 15603.000 KGS ITEM CODE 4141474

HAND TOOLS NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.194516430 INVOICE NO. KE/529/21-22 DATED 30/12/2021 FBIU0461870 001 H. S. CODE NO. 8205 5990 ITEM CODE 4141474 SHIPPING BIL NO. 7139059 DATE 30/12/2021 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY X DISTT.JALANDHAR-144801 FBIU0461870 001 (PUNJAB) INDIA

21 PACKAGES NO.OF PKGS.21 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.1951848 29 INVOICE NO. KE/564/21-22 DATED:12/01/2022 GROSS WEIGH T 16590.000 KGS NET WEIGHT 15603.000 KGS MEASUREMENT MRKU7161382 001 9.064 CBM H. S. CODE NO.820 5 5990 ITEM CODE:4141474 SHI PPING BIL NO. 7451939 DATE :1 3/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PA Y