Tag: ndit

(40 PACKAGES CONSISTS OF 2 162 SHIPPERS) RI ZATRIPTA N BENZOATE TABLETS 10 MG (RIZATRIPTA N BENZOATE TAB LETS USP 10 MG) 12'S PAC K H.S CODE NO: 30049069 RIZATRIPTAN BENZOATE T AB LETS 10 MG (RIZATRIPTAN BENZOATE TABLETS USP 10 MG ) 12'S PACK H.S CODE N O: 3004 9069 MECLIZINE HY DROCHLORIDE TABLETS 12.5 MSDU9801504 001 M G (MECLIZINE HYDROCHLORI DE TABLETS USP 1 2.5 MG) 100'S PACK H.S CODE NO: 30049039 OMEPRAZOLE 40 M G CAPSULES (OMEPRAZOLE D EL AYED RELEASE CAPSULES US P 40 MG) 500' PACK H.S CODE NO: 30049034 MECLI ZINE HYDROCH LORIDE TABLETS 25 MG (MECLIZINE HYDROC HLOR IDE TABLETS USP 25 MG) 100'S PACK H.S CODE N O: 30049039 MECLIZINE HY DROCHLORIDE TABL MSDU9801504 001 ETS 25 MG (MECLIZINE HYDROCHLORIDE TABLETS US P 25 MG) 100' S PACK H.S CODE NO: 3004 90 39 DAP IEC NO : 2588 000011 SB NO: 4003 068 DT : 24.05.2024 INV NO: U07 /24-25/491 DT. 22-MAY-24 U07/24-25/492 DT. 22-MAY- 24 U07/24-25/493 DT. 22- MAY-24 U07/24-25/494 DT. 22-MAY-24 U07/24-25/495 DT. 22-MAY-24 U07/24-25 /496 DT. 22-MAY-24 NET W T: 3,93 MSDU9801504 001 1.675 KGS BATCH N OS: RZSB24013A, YJSA240 0 1A, OMSC24084A, OMSC24085A , YQSA24008A, YQ SA24009A MFG DATE: 02/2024, 03/202 4, 04/2024 EXP DATE: 01/ 2026, 02/2026, 03/2026, 02 / 2027 FREIGHT PREPAID NAMED ACCOUNT: AUROBIN DO P HARMA LIMITED INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE THE TEMPER MSDU9801504 001 ATUR E TO BE SET AT PLUS 18 DEG REE CELCIUS I N ACCORDANCE WITH SHIPPER'S INSTRUCTION

400 CARTONS (FOUR HUNDRED ONLY) ACRYLIC POLYE STER YA RN PO NO.12251108-99014 SK U NO.33869 9, QTY:9600 PCS S/B.NO.8531656 DT-21.03.20 24 IEC CODE NO.3000011552 HTS-5511.10.00.30,N.W T:576 .00KGS FCR NO:2910541711 O CEAN FREIGHT & IHC-COLLECT FOB-DADRI INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CO MSMU7503425 001 NDIT IONS OF THE CONTRACT OF CA RRIAGE THIS D OCUMENT IS IN DRAFT FORM AND ISSUED FOR CUSTO MS PURPOSE ONLY. IT DOES NOT GENERATE TITLE O VER THE CARGO MENTIONED ON IT NOR FORM PART OF THE C ARRIER CONTRACT

TOTAL 3500 MASTER CARTONS OF INDIAN ORIGIN RAW FRE SH FROZEN PD TAIL-OFF V ANNAMEI SH RIMP, IQF OF "AQ UA STAR" BRAND PACKING: 5 X 2 LBS H.S.CODE: 030 61720 METHOD OF CA TCH: F ARM RAISED SCIENTIFIC NA ME: LITOPEN AEUS VANNAMEI TOTAL NET WEIGHT: 35000.0 00 LB S / 15890.000KGS TO TAL GROSS WEIGHT: 42000 MSCU7446602 001 .00 0 LBS / 19068.000 KGS IN VOICE NO. AE/E XP/2324/0343 , DT.07.02.2024 P.O. NO . P84 0950-1 DT. 21.11.2023 TERMS: DDP LONG BEACH, U.S.A FREIGHT PREPAID I NCLUDING DDP CHARG ES S.B .NO. 7425959, DT. 10.02.20 24 IMPO RTER OF RECORD: M/S. ANANDA ENTERPRISES(I NDI A) PVT LTD D. NO: 27- 8-21/3, SIVARAOPET BHIMA VARAM-534202,W.G.DISTRICT ANDHRA PRADES MSCU7446602 001 H, INDIA CUSTOMS ASSIGNED NO. 16270 4-19439 T HE TEMPERATURE TO BE SET AT MINUS 18 DEGREE C ELCIUS IN ACCORDANCE WITH SHIPP ER'S INSTRUCTION "INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE"

(40 PACKAAGES CONSISTS OF 3001 SHIPPERS) ME TOPROLO L TARTRATE TABLETS 100MG (METOPROLOL TARTRATE TABL ETS USP 100 MG) 100'S H.S COD E NO: 30049074 AL ENDRONATE SODIUM TABLETS 7 0MG (ALENDRONATE SODIUM TABLETS USP 70 MG ) 1X4'S H.S CODE NO: 30049099 DAP IEC NO : 2588000011 SB NO: 7588687 DT: 16.0 2.2024 MEDU9826320 001 INV NO: U03/23-24 /4904 DT. 15-FEB-24 NET WT: 675.500 KGS TEMP: +1 8 DEGREE CELCIUS BATCH N OS: PLC24001A, UAC23093A , UAC2309 4A, UAC23095A M FG DATE: 12/2023, 01/2024 E XP DATE: 12/2026, 11/20 27 FREIGHT PREPAID NAM ED ACCOUNT: AUROBINDO PHAR MA LIMITED T HE TEMPERATURE TO BE SET AT PLUS 18 DEGR EE C ELCIUS I N ACCORDANCE WITH SHIP MEDU9826320 001 PER' S INSTRUCTION "INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE"

LG BRAND AIR CONDITIONER VW50 24 1103 SETS -AS PER PO NO : 56108448 VW5024 1103 SETS -A S PER PO NO : 56108449 VW502 4 1103 SETS -AS PER PO NO : 5 6108458 HS CODE : 841510 5,0 00 BTU 115-VOLT WINDOW AIR CO SUDU8912890 001 NDIT P.O. NO.: 56108458 L/C NO.: FINAL DESTINATION AS S UMNER THD DISTRIBUTION CENTE R SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 5,000 SUDU8912890 001 BTU 115-VOLT WINDOW AIR CONDI T P.O. NO.: 56108448 L/C NO .: FINAL DESTINATION AS SUMN ER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERN ING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT SUDU8912890 001 COLLECT DEPT# #3 TRHU5230936 001 NDIT P.O. NO.: 56108458 L/C NO.: FINAL DESTINATION AS S UMNER THD DISTRIBUTION CENTE R SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 5,000 TRHU5230936 001 BTU 115-VOLT WINDOW AIR CONDI T P.O. NO.: 56108448 L/C NO .: FINAL DESTINATION AS SUMN ER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERN ING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT TRHU5230936 001 COLLECT DEPT# #3 GESU5827871 001 NDIT P.O. NO.: 56108458 L/C NO.: FINAL DESTINATION AS S UMNER THD DISTRIBUTION CENTE R SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS : NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# #3 5,000 GESU5827871 001 BTU 115-VOLT WINDOW AIR CONDI T P.O. NO.: 56108448 L/C NO .: FINAL DESTINATION AS SUMN ER THD DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERN ING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FREIGHT GESU5827871 001 COLLECT DEPT# #3

PAXX IN SKD CONDITION - 01 X 40 HC TOTAL (2 3) PA CKAGES ONLY TWENTY THREE ONLY 21 NO S. OF ATUL RI K (1+3) (P) PAXX IN SKD CO NDIT ION PURCHASE ORDER N UMBER : MEXA0032A IN VOIC E NO. : BH0000043266 INV OICE DATE : 2 7.11.2023 SB NO 5622245 DT 28-NOV-23 TOTAL N ET WT .8342.000 KGS FREIGHT PREPAID

TOTAL 3510 MASTER CARTONS OF INDIAN ORIGIN RAW FRE SH FROZEN PD TAIL-ON VANNA MEI SHRIMP , IQF OF "GREAT VALUE" BRAND PACKING: 12 X 12 OZ H.S.CODE: 03061 720 METHOD OF CATCH : FAR M RAISED SCIENTIFIC NAME : LITOPENAEU S VANNAMEI T OTAL NET WEIGHT: 31590.000 LBS / 14341.860 KGS TOT AL GROSS WEIGHT: 42120 MEDU9042838 001 .000 LBS / 19122.480 KGS INV OICE NO. AF/EX P/2324/0227, DT. 17.10.2023 P.O. NO. 110235 1182, DT. 05.07.202 3 TERMS: DDP NEW YORK, U .S.A FREIGHT PREPAID INC UDING DDP CHARGE S S.B.NO . 4692512, DT. 17.10.2023 IMPORTER OF RECORD: M/ S. ANANDA FOODS D.NO. 27 - 8-21/3, SIVARAOPET BHIM AVARAM-534202, W.G. DISTRIC T ANDHARA PRADESH, INDIA CUSTOMS AS MEDU9042838 001 SIGNED NO. 16 2704-19440 INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT OF CA RRIAGE THE T EMPERATURE TO BE SET AT MINUS 18 DEGREE CELSI US IN ACCORDANCE WIT H SHIPPER'S INSTRUCTION

NDIT 1:24 1977 PONTIAC FIREBI RD TRANS AM DIE-CAST CAR & BE LT BUCKLE, TOYS FOR KIDS HTS #: 9503000073 SWIMWAYS BABY S PRING FLOAT SUN CANOPY - PINK FISH HTS #: 6307909891 HTS #: 6307909891 SWIMWAYS BLUEY

ZINC BASE FOR PACKING EQUIPMENT/ PARTS FOR PA CKING EQUIPMENT (ADJUSTABLE BANDIT)/ ROLLER C HAIN/ KNOB ASSEMBLY FOR PACKING EQUIPMENT/ BA NDIT/ FOOT SWITCH/ HANDBRAKE/ METAL HANDLE FO R PACKING EQUIPMENT =TEL:86-21-80354088 FAX:8 6-21-80354066 ==IMPORTS=CARGOS.COM

PRIME PRE-PAINTED GALVALUME STEEL SHEET IN CO IL(PP - ORDER NO. 03: MATERIAL DES CRIPTION P RIME PRE-PAINTED GALVALUME STEEL SHEET IN COI L(PPGL) TPS REF# TPS-10 747-P TOTAL NET WEIGH T: 49 .980 MT TOTAL GROSS WEIGHT : 51.120 MT TOTAL NUMBER O F COILS:12 COILS HS CODE: 7210 7013 DELIVERY TERMS: C IF CY SAN JUAN PORT, P TGHU1598065 001 UERT O RICO ACC. TO INCOTERMS 2 020 ORIGIN: V IETNAM FREIGH T PREPAID "INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT OF CA RRIAGE (SEE C LAUSE 14)" 14 DAYS FREE TIME DEM/DET CO MBINE D AT POD. CAIU2809552 001 UERT O RICO ACC. TO INCOTERMS 2 020 ORIGIN: V IETNAM FREIGH T PREPAID "INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT OF CA RRIAGE (SEE C LAUSE 14)" 14 DAYS FREE TIME DEM/DET CO MBINE D AT POD.

1X20' HEAVY DUTY CONTAINER CONTAINS COLLATED NAILS 1 920 CTNS ON 32 PALLETS HS CODE 731700 5502 INV NO 231 0000911 PO NO 61332569 DDP WY LIE, TX INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDIT IONS OF THE CONTRACT OF CA RRIAGE

311 BUNDLES VARIOUS SIZES OF STEEL PIPE ALL O THER DE TAILS ARE AS PER SALES ORD ER 4020471 7 & 40204718 AND PO 4003934-00 & 1141251-0 0 SHIPPING TERMS : INCOTER MS 2020 - DDP CY HOU STON, TX-USA LC NO. ILC0001855 D ATED 12.06.2 023 ISSUED BY CITY NATIONAL BANK LOS ANG ELES , CA USA NET WT. 307.0 10MT GROSS WT. 307.632 FSCU9086961 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE MEDU4498110 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE MSMU7663531 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE MSMU5566975 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE TRHU8201016 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE MSMU5611117 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE TRHU5977222 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE FFAU3917531 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE SEGU6994672 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE BMOU4760929 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE MSMU4467345 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE MSMU7608853 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

142 BUNDLES VARIOUS SIZES OF STEEL PIPE ALL O THER DE TAILS ARE AS PER SALES ORD ER 4020442 5 & 40204334 AND PO 4003923-00 & 4003924-0 0 SHIPPING TERMS : INCOTER MS 2020 - DDP CY HOU STON, TX-USA LC NO. ILC0001852 D ATED 24.05.2 023 ISSUED BY CITY NATIONAL BANK LOS ANG ELES , CA USA NET WT. 179.2 16MT GROSS WT. 179.500 FFAU2172341 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE TGBU8002767 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE TXGU5435088 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE MSMU7754821 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE FFAU1578038 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE . MSMU4707359 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE TRHU7867190 001 MT H S CODE: 730630 INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

54 CRATES = 10800 SHEETS = 154.3173 M3 = 345. 600 MSF OF ROTARY CUT WHITE BIRCH PLYWOOD, D/ E RAW GRADE, P REMIUM C-2 WPF UV1S-35 COM BI VENEER CORE TSCA TITLE VI COMPLIANT 4.8 MM SI ZE 4 ' X 8' SHIPPING/ PRICE TER MS: FOB SURAB AYA PORT IN I NDONESIA INCOTERM MENTIONE D ST RICTLY WITHOUT PREJUDI CE TO THE TERMS AND CO GATU8702044 001 NDIT IONS OF THE CONTRACT OF CA RRIAGE [SEE C LAUSE 14] N/W : 68,040.00 KGS G/W : 70, 200.0 0 KGS MEAS : 154.3173 M3 HS CODE : 4412.33.00 = TAX ID : 02.384.712.2-651. 000 TPC NUMBER: TPC 6/CARB -ATCM/M105-HWPW088 TPC NUM BER: T PC 6/EPA-TSCA/M105-H WPW088 EMISSION STD: PHA SE 2 (0.05 PPM) (93120.2 (A) ) MAX 0.05 PPM ( TSCA TITLE VI) MSMU6441885 001 NDIT IONS OF THE CONTRACT OF CA RRIAGE [SEE C LAUSE 14] N/W : 68,040.00 KGS G/W : 70, 200.0 0 KGS MEAS : 154.3173 M3 HS CODE : 4412.33.00 = TAX ID : 02.384.712.2-651. 000 TPC NUMBER: TPC 6/CARB -ATCM/M105-HWPW088 TPC NUM BER: T PC 6/EPA-TSCA/M105-H WPW088 EMISSION STD: PHA SE 2 (0.05 PPM) (93120.2 (A) ) MAX 0.05 PPM ( TSCA TITLE VI) TRHU8631948 001 NDIT IONS OF THE CONTRACT OF CA RRIAGE [SEE C LAUSE 14] N/W : 68,040.00 KGS G/W : 70, 200.0 0 KGS MEAS : 154.3173 M3 HS CODE : 4412.33.00 = TAX ID : 02.384.712.2-651. 000 TPC NUMBER: TPC 6/CARB -ATCM/M105-HWPW088 TPC NUM BER: T PC 6/EPA-TSCA/M105-H WPW088 EMISSION STD: PHA SE 2 (0.05 PPM) (93120.2 (A) ) MAX 0.05 PPM ( TSCA TITLE VI)

ZINC BASE FOR PACKING EQUIPMENT/ PARTS FOR PA CKING EQUIPMENT (ADJUSTABLE BANDIT)/ ROLLER C HAIN/ KNOB ASSEMBLY FOR PACKING EQUIPMENT/ BA NDIT/ FOOT SWITCH =TEL:86-21-80354088 FAX:86- 21-80354066 ==IMPORTS=CARGOS.COM

8K DOE / 12K ASHRAE PORT AC W WIFI P.O. NO.: 59142217 L/C NO.: FINAL DESTINATION AS MIRA LOMA 11V DISTRIBUTION CENTER SHIPPERS DECLARATION CONCERNING WOOD PACKING MATER IALS: NO WOOD PACKAGING MATE MSKU1988842 001 RIAL IS USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 8415821000 8415101 0 8415811000 8415103060 8,0 00 BTU U-SHAPED WINDOW AIR CO NDIT P.O. NO.: 59142217 12K DOE/14K PORTABLE INVERTER W HEAT P.O. NO.: 59142217 14/1 MSKU1988842 001 5K BTU WINDOW AC WIFI P.O. N O.: 59142217

5K BTU WINDOW AC P.O. NO.: 59 143548 L/C NO.: FINAL DESTIN ATION AS LACEY 93O DISTRI BUTION CENTER SHIPPERS DECLAR ATION CONCERNING WOOD PACKIN G MATERIALS: NO WOOD PACKAGIN G MATERIAL IS USED IN THE SH SUDU8749150 001 IPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 84151010 841 5821000 8415811000 6K BTU W INDOW AC P.O. NO.: 59143548 8K DOE / 12K ASHRAE PORT AC W WIFI P.O. NO.: 59143548 10 K DOE / 14K ASHRAE PORT AC W WIFI P.O. NO.: 59143548 8,00 SUDU8749150 001 0 BTU U-SHAPED WINDOW AIR CO NDIT P.O. NO.: 59143548 12K DOE/14K PORTABLE INVERTER W H EAT P.O. NO.: 59143548

BRANDIT FLEECE QUARTER ZIP JACKET,5022/US BRA NDIT HOODED FLEECE QUARTER ZIP PULLOVER 5023/ US HS CODE:620140

TOTAL 442 PACKAGES ONLY NEW PNEUMATIC RUBBER TIRES DDP MOTLEY, MN 56466 EXPORT REF.NO.CE4 112201 681 OTHER REF.NO.4300234 14 HS COD E :40117000, 40 118000, 40119000 S/BILL NO: 6485056 DATE. 27/12/202 2 GR WT ; 11112.680 KGS NT WT : 11112.680 KGS FREIGHT PREPAID ALL CHAR GES PREPAID NAMED ACCOUN T BALKRIS MSMU5251535 001 HNA INDUSTRIES PV T LTD AMS FILE UNDER SCA C CODE TMGB DOOR DELIVER Y ADDRESS: O.K. TIRE STO RES, INC. (ND) 432 HWY. 10 MOTLE Y, MN 56466-4000 USA "INCOTERM MENTION ED S TRICTLY WITHOUT PREJUD ICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT OF CA RRIAGE"

8K DOE / 12K ASHRAE PORT AC W WIFI P.O. NO.: 59142966 L/C NO.: FINAL DESTINATION AS SUMNER THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIA PONU8039262 001 L IS USED IN THE SHIPMENT FR EIGHT COLLECT DEPT# 3 HTS CO DE: 8415821000 84151010 8,0 00 BTU U-SHAPED WINDOW AIR CO NDIT P.O. NO.: 59142966

8K DOE / 12K ASHRAE PORT AC W WIFI P.O. NO.: 59142955 L/C NO.: FINAL DESTINATION AS SUMNER THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIA MSKU1700534 001 L IS USED IN THE SHIPMENT FR EIGHT COLLECT DEPT# 3 HTS CO DE: 8415821000 84151010 8,0 00 BTU U-SHAPED WINDOW AIR CO NDIT P.O. NO.: 59142955

8K DOE / 12K ASHRAE PORT AC W WIFI P.O. NO.: 59142960 L/C NO.: FINAL DESTINATION AS SUMNER THD DISTRIBUTION CEN TER SHIPPERS DECLARATION CON CERNING WOOD PACKING MATERIAL S: NO WOOD PACKAGING MATERIA MRSU4589390 001 L IS USED IN THE SHIPMENT FR EIGHT COLLECT DEPT# 3 HTS CO DE: 8415821000 84151010 8,0 00 BTU U-SHAPED WINDOW AIR CO NDIT P.O. NO.: 59142960

NON-MALLEABLE CAST ARTICLE S OF IRON SANITARY CASTING PRESCANNED FOR RADIATIO N NO RADIATI ON DECTECTED NON-RADIATION CERTIFICATE NO:2 0957 DT: 17.10.202 2 20958 DT: 17.10.202 2 ISSUED BY INSPECTORATE GRIFFITH INDIA (INDI A) PVT .LTD. SB NO : 4848909 DA TED 15/10/2 022 4873217 D ATED 17/10/2022 TOTAL N/ WT DFSU6540801 001 :44,003.600 KGS H.S.C ODE NO.732510 INV. NO.EXP /647/22-23 DATED 18.10. 2022 SHIP PER IEC NUMBER : 0288006577 PAN NO:AADF R24 67F "WITHOUT PREJUDICE TO THE BL TERMS AND CO NDIT IONS, MERCHANTS DECLARE FO R HIS EXCLUSI VE USE VESSE L OR CARRIER/ AGENT NOT R ESPO NSIBLE FOR THE ACCURAC Y OF THE SHIPPERS DECL ERAT ION " MSMU4694307 001 :44,003.600 KGS H.S.C ODE NO.732510 INV. NO.EXP /647/22-23 DATED 18.10. 2022 SHIP PER IEC NUMBER : 0288006577 PAN NO:AADF R24 67F

SHIPPER: SUKHVARSHA PROJ ECTS PRIVATE LI SECTOR 9 0 PLOT NO 7 CARRIERS R ESPONSIBI LITY CEASES AT PLACE OF DELIVERY AS MEN T IONED BY CARRIER,CARRIER NOT RESPONSIBLE FOR ANY PLACE OF DELIVERY MENTIO NED BY SHIPP ER IN DESCRI PTION OF GOODS IN THE BL . W AFFLE SHOWER CURTAIN- 60% COTTON, 40% POLYE MSMU8101586 001 ST ER WOVEN HTS# 6303910020 PO# 7375354501 QTY: PCS. INV NO: SPPL/EXP/22 / HTS COD E: 630391 CNT R_NO MSMU8101586 CARRIER SE AL FX22226224 WALMAR T SEAL KWINB62626 ==IND IA S BILL SB DT 466064 1 2022-10-07 PART SHIPMENT CARGO AS DECLARED BY SHIP PER, CONTAINER RECEIVED B Y CARRIER IN SEALED CO NDIT ION. THE SHIPPER'S LOAD, S TOW AND COUNT MSMU8101586 001 " THIS IS A PART SHIPMENT, BL SHOULD R ELEAS E ALONG WITH PART BL MEDUO2079640,MEDUO207963 2 AND ALL B/LS NEED TO BE SI MULTANEOUSLY PRE SENTED TO CARRIER'S POD OFFICE FOR R ELEASE A ND TO EFFECT FCL D ELIVERY

IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODU CTS HOUSEHOLD ARTICLE MA DE O F STEEL JALL BRD(73239 490), OTHER FURNITURE AND PARTS THERE OF MARIUS STOO L(94032010). 32 PACKAGES 1X40 HC CONTAINER TOT AL PIECE S: 4182 PIECES T OTAL PIECES: FOUR THOUSAND ONE HUNDRED EIGHTY TWO PI ECES ONLY SHIPME MSDU8621998 001 NT ID NO . 977CPS54536 S.B.NO: 30 69376/26. 07.22, 3043110/25 .07.22. FREIGHT PAYABLE B Y IKEA SUPPLY AG ==ATTN : CUSTOMS DEPARTMEN T: IK EA2.USDO=INTER.IKEA.COM PHONE: 484 80 3 9015 === ATTN:IKEA ACCOUNT IKEAAR RIVAL NOTICES.FF.US=GEODIS. COM PHONE : 215 238 8 600 FAX : 215 238 8578 NO TIFY PARTY 3: E XPEDITORS INTERNATIONAL PHL 519 K AISER DR MSDU8621998 001 STE A FOLCROFT, PA, 19032 UNITED STATES O F AMERICA ATTN : IKEA ACCOUNT IKEAPHL=EXPE NDIT ORS.COM PHONE : 610 534 2590 THIS IS A PART SHIPME NT WITH B/L MEDUIY123446, MEDUIY 123495, MEDUIY123453 , MEDUIY123461, MEDUIY12 34 87, MEDUIY123503 AND ALL B /LS NEED TO BE SIMULTANEOU SLY PRESENTED TO CARRIER'S POD OF FICE FOR RELEASE AN D TO EFFECT FCL DELIVERY.

1X20' HEAVY DUTY CONTAINER CONTAINS COLLATED NAILS 1 632 CTNS ON 22 PALLETS HS CODE 731700 5507/7317005508 /7317005505/7317005502/731 70 0 5503 INV NO 2210003223 PO NO 5424914-00 DDP PORT HOUSTON, TX INCOTERM MENT IONED STRICTL Y WITHOUT PRE JUDICE TO THE TERMS AND CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 44 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012200 476 OTHER REF NO : 4100623 46 SB NO : 9618942 DT. 11 .04.2022 TOTAL NET WEIGHT : 13503.480 KGS TOTAL GROS S WEIGHT : 13503.480 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MEDU4388026 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 322 PACKAGES ONLY N EW PNEUMATIC RUBBE R TIRES DDP DELPHOS, OHIO 45833 EX PORT REF.N O. CE2012200160 ,CE3012200087 OTHER REF NO . 130140452,140096186 H. S. CODE NO: 401170 00,4011 9000,40118000 S.B. NO. 95 75057 DT. 08.04.2022 GR WT : 10138.490 KGS NET WT: 1 0 138.490 KGS FREIGHT PRE PAID ALL CHARGES PR MEDU7465189 001 EPAID N AMED ACCOUNT BALKRISHNA IN DUSTRIES P VT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DEL IVERY ADDRESS K&M TIRE 965 SPENCERVILLE RD DE LPHO S, OH 45833 "INCOTERM MEN TIONED STRICT LY WITHOUT PR EJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE"

TOTAL 25 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012200 395 OTHER REF NO : 4100622 65 SB NO : 9598155 DT. 09 .04.2022 TOTAL NET WEIGHT : 16439.150 KGS TOTAL GROS S WEIGHT : 16439.150 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MSMU6740398 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 29 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012200 421 OTHER REF NO : 4100622 91 SB NO : 9601510 DT. 10 .04.2022 TOTAL NET WEIGHT : 15674.700 KGS TOTAL GROS S WEIGHT : 15674.700 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MSDU7407338 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 35 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012200 305 OTHER REF NO : 4100621 75 SB NO : 9550216 DT. 07 .04.2022 TOTAL NET WEIGHT : 13824.270 KGS TOTAL GROS S WEIGHT : 13824.270 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MEDU7561520 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 19 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012200 297 OTHER REF NO : 4100621 67 SB NO : 9544320 DT. 07 .04.2022 TOTAL NET WEIGHT : 15274.380 KGS TOTAL GROS S WEIGHT : 15274.380 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MSMU8593336 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE =CONTRACT OF CARRIAGE

TOTAL 19 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012200 316 OTHER REF NO : 4100621 86 SB NO : 9550668 DT. 07 .04.2022 TOTAL NET WEIGHT : 17527.590 KGS TOTAL GROS S WEIGHT : 17527.590 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MEDU4770419 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 20 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012200 298 OTHER REF NO : 4100621 68 SB NO : 9543441 DT. 07 .04.2022 TOTAL NET WEIGHT : 18354.430 KGS TOTAL GROS S WEIGHT : 18354.430 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MEDU7788263 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 18 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012114 644 OTHER REF NO : 4100618 20 SB NO : 9387748 DT. 31 .03.2022 TOTAL NET WEIGHT : 18566.340 KGS TOTAL GROS S WEIGHT : 18566.340 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MSMU7507293 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 15 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012200 189 OTHER REF NO : 4100620 59 SB NO : 9472830 DT. 04 .04.2022 TOTAL NET WEIGHT : 17598.930 KGS TOTAL GROS S WEIGHT : 17598.930 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MSMU8986863 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 19 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012114 689 OTHER REF NO : 4100618 65 SB NO : 9401173 DT. 01 .04.2022 TOTAL NET WEIGHT : 18911.840 KGS TOTAL GROS S WEIGHT : 18911.840 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT TRHU8328340 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 18 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012114 658 OTHER REF NO : 4100618 34 SB NO : 9389746 DT. 31 .03.2022 TOTAL NET WEIGHT : 18497.340 KGS TOTAL GROS S WEIGHT : 18497.340 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MSMU7910415 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE"

TOTAL 18 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012114 669 OTHER REF NO : 4100618 45 SB NO : 9396219 DT. 31 .03.2022 TOTAL NET WEIGHT : 18497.340 KGS TOTAL GROS S WEIGHT : 18497.340 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT TGBU5795081 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

GLAZED PORCELAIN TILES HT S:690721 - MARKS:P IANETTO 14160 PCS - 22 PALLETS W ALL TILES HTS:690723 - MA RKS:SANGIORGIO 1980 PCS - 1 PALLETS SALES ORDER#87 5363 PO#1001240738 F OB - IZMIR 22A0388-2 SHIPPER FU RTHER DECLARE S, WITHOUT PR EJUDICE TO BL TERMS AND CO NDIT IONS ESP. CLAUSE 14 GLDU5087827 001 7 FOB - IZMIR SHIPPER FURTHER DE CLARES, WITH OUT PREJUDICE TO BL TERMS AND CONDITIONS ESP. CLAUSE 14

TOTAL 19 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012113 896 OTHER REF NO : 4100610 72 SB NO : 9058645 DT. 19 .03.2022 TOTAL NET WEIGHT : 16626.110 KGS TOTAL GROS S WEIGHT : 16626.110 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT TRHU7923837 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 20 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012113 881 OTHER REF NO : 4100610 57 SB NO : 9054635 DT. 19 .03.2022 TOTAL NET WEIGHT : 16428.360 KGS TOTAL GROS S WEIGHT : 16428.360 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT TRLU7322541 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 24 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012113 685 OTHER REF NO : 4100608 61 SB NO : 8936578 DT. 14 .03.2022 TOTAL NET WEIGHT : 18722.520 KGS TOTAL GROS S WEIGHT : 18722.520 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT TEMU8298962 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 26 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012114 496 OTHER REF NO : 4100616 72 SB NO : 9315433 DT. 29 .03.2022 TOTAL NET WEIGHT : 14582.440 KGS TOTAL GROS S WEIGHT : 14582.440 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT CAIU4504803 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 36 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012113 387 OTHER REF NO : 4100605 63 SB NO : 8789592 DT. 08 .03.2022 TOTAL NET WEIGHT : 16114.540 KGS TOTAL GROS S WEIGHT : 16114.540 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT GLDU9940590 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 33 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012113 386 OTHER REF NO : 4100605 62 SB NO : 8789593 DT. 08 .03.2022 TOTAL NET WEIGHT : 15212.440 KGS TOTAL GROS S WEIGHT : 15212.440 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT CAIU7837201 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 36 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012113 376 OTHER REF NO : 4100605 52 SB NO : 8783778 DT. 08 .03.2022 TOTAL NET WEIGHT : 15605.770 KGS TOTAL GROS S WEIGHT : 15605.770 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT GESU6537244 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 33 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012113 379 OTHER REF NO : 4100605 55 SB NO : 8784030 DT. 08 .03.2022 TOTAL NET WEIGHT : 15489.780 KGS TOTAL GROS S WEIGHT : 15489.780 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT CXDU2113938 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 53 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012112 707 OTHER REF NO : 4100598 83 SB NO : 8494570 DT. 25 .02.2022 TOTAL NET WEIGHT : 15736.430 KGS TOTAL GROS S WEIGHT : 15736.430 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT TGHU6952340 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE

TOTAL 25 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D DP KANSAS CITY ,MO 64147 E XPORTER R EF NO : CE4012112 662 OTHER REF NO : 4100598 38 SB NO : 8473358 DT. 24 .02.2022 TOTAL NET WEIGHT : 15434.000 KGS TOTAL GROS S WEIGHT : 15434.000 KGS H S CODE NO : 40118000 FREIG H T PREPAID ALL CHARGES PRE PAID NAMED ACCOUNT MEDU4255759 001 BALKRIS HNA INDUSTRIES PVT LTD AMS FILE UNDER SCAC CODE TMGB DOOR DELIVERY ADDRESS WAG NER INDUSTRIES INC. 15307 WESTOVER ROAD, KANSAS CITY , MO 64147 USA INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & CO NDIT IONS OF THE CONTRACT O F CARRIAGE