Tag: ndsps

SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10 .10 HAZ DETAILS UN NO. : 15 00 , IMCO CLA SS LABEL: 5 .1 , SUB CLASS : 6.1, PG :III MSDU1841711 001 VOICE NO. NDSPS/2425/221 DT:21. 05.2024 S.B ILL NO.: 1043 943 DT. 21/05/2024 S.BIL L NO .: 1043958 DT. 21/05/2 024 S.BILL NO. 1044 224 DT. 21/05/2024 NET WEIGH T :57000.000 K GS HAZ DET AILS UN NO. : 1500 , I MCO C LASS LABEL: 5.1 , S UB CLASS : 6.1, PG :I II =IEC NO. : 0388046295 ==ATTN : MR. RAM MUL CHANDA NI TEL: 201-438-5200 FA X: 201-438- MSDU1841711 001 5207 EMAIL: R AM.MULCHANDANI=ROYCEGLOBAL .C OM TAX ID #22-2417295 ===ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN=SHIPAL LWAYS.COM

20 BAGS (TWENTY BAGS ONLY .) 20 X 907 KG UN APPRO VED JUMBO BAGS SHRINKWRAPP ED, PAL LETISED (TOTAL 20 PALLETS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO. 2834.10.10 CUSTO MS I NVOICE NO. NDSPS/2425/210 DT.20/05/2024 S.BILL NO . 1010715 DT. 20/05/2024 NET WEI GHT :18140.000 KG S HAZ DETAILS UN NO. : MSDU2829496 001 1500 , IMCO CLASS LABEL : 5.1 , SUB CLASS : 6.1, PG :III =IEC NO. : 03 88046295 == ATTN : MR. RA M MULCHANDANI TEL: 201-4 38-5 200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI = ROYCEGLOBAL.COM TAX ID # 22-2417295 === ATTN : LAN JIN CHEN EMAIL : LANJIN. CHEN=SH IPALLWAYS.COM

1 X 20' FCL CONTAINER 20 BAGS (TWENTY BAGS ONLY.) 20 X 907 KG UN APPROVE D JUMBO BAGS SHRINKWRAPPED , PALLETISED (TOTAL 20 P ALLE TS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO . 2834.10.10 CUSTOMS INV OICE NO. NDSPS/ 2425/194 D T.16/05/2024 S.BILL NO. 9919013 DT. 16/05/2024 NET WEIGHT :18140.000 KGS HA MSDU1074733 001 Z DETAILS UN NO. : 1 500 , IMCO CLASS LAB EL: 5.1 , SUB CLASS : 6.1, PG :III =IEC N O. : 0388 046295 ==TEL: 201-438-52 00 FAX: 201-438-5207 EM AIL: RAM.MULCHANDANI=ROYCE GLOBAL.COM TAX ID #22-24 17295 ===ATTN : LANJIN C HEN EMAIL : LANJIN.CHEN= SHIPALLW AYS.COM

20 BAGS (TWENTY BAGS ONLY .) 20 X 1000 K G UN APP ROVED JUMBO BAGS SHRINKWRA PPED, P ALLETISED (TOTAL 20 PALLETS) SODIUM NITRI T E FREE FLOWING GRANULAR PO NO. 4504828666 H.S. CODE NO. 2834.10.10 CUS TOMS INVOICE N O. NDSPS/242 5/247 DT. 27/05/2024 S. BILL NO. 1196163 DT. 27/05 /2024 NET WEIGHT : 20 MSMU1929753 001 000 .000 KGS HAZ DETAILS U N NO. : 1500 , IMCO CLAS S LABEL: 5.1 , SUB CLASS : 6.1 , PG :III =IEC N O. : 0388046295 ==ATTN : JARED MERANDI M:734-787-51 95 EMAIL :JARE D.MERANDI= ECOLAD.COM

SODIUM NITRITE UNCOATED GRADE H.S. CODE : 2834 10 10 HAZ EMERGENCY CONTACT: MR. SHAILESH RAVAL-+91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CAIU3091731 001 UN NO. 1500 ,IMCO CLASS : 5.1, SUB CLASS : 6. :III CUSTOMS INVOICE NO. NDSPS/2425/70,73,74 DT. 25/04/2024 CUSTOMS INVOICE NO. NDSPS/2425/77, 78 DT. 26/04/2024 S. BILL NO. 9394316, 9401823, 9401886 DATE: 25/04/2024 CAIU3091731 001 S. BILL NO. 9421447, 9425464 DATE: 26/04/2024 NET WT. 100,000.00 KGS GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 CAIU3091731 001 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : IMPORTS PFSHOUSTON.COM HAZ EMERGENCY CONTACT: MR. SHAILESH RAVAL-+91-9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

20 BAGS (TWENTY BAGS ONLY. ) 20 X 816.47 KG UN APPR OVED JUMBO BAGS SHRINKWRAP PED, PA LLETISED (TOTAL 2 0 PALLETS) SODIUM NITRIT E - BRIQUETTE H.S. CODE NO. 2834.10.10 CU STOMS I NVOICE NO. NDSPS/2425/178 DT.13/05/20 24 S.BILL NO. 9827647 DT. 13/05/2024 NET WE IGHT :16329.00 KGS HAZ DETAILS UN NO. : 15 MSDU2980049 001 00 , IMCO CLASS LABEL: 5.1 , SUB CLASS : 6. 1, PG : III =IEC NO. : 038804629 5 ==TEL: 201-438-5200 F AX: 201-438-5207 EMAIL: RA M.MULCHANDANI=ROYCEGLOBA L.COM TAX ID #22-2 417295 ===ATTN : LANJIN CHEN EMAIL : LANJIN.C HEN=SHIPA LLWAYS.COM

SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10 .10 H AZ DETAILS UN NO. : 1500 , IMCO CLA SS LABEL: 5.1 , SUB CLASS : 6.1 MSDU1504011 001 DT:11.05.2024 NDSPS/24 25/172 DT:11.05.202 4 NDS PS/2425/173 DT:11.05.2024 NDSPS/2425/ 174 DT:11.05. 2024 S.BILL NO.: 9802971 DT. 11/05/2024 S.BILL N O.: 9803998 DT. 11/05/2 024 S.BILL NO.: 9804257 DT. 11/05/2024 S.BI LL NO.: 9806295 DT. 11/05/2024 S .BILL NO.: 9806315 DT. 11/ 05/2024 S.BILL NO.: 9806 3 36 DT. 11/05/2024 TOTAL NET WT.: 114000.00 MSDU1504011 001 KGS HAZ DETAILS UN NO. : 150 0 , IMCO CLA SS LABEL: 5. 1 , SUB CLASS : 6.1, P G :II I =IEC NO. : 038804 6295 ==UNITED STATES OF AMERICA. ATTN : MR. RAM MU LCHANDANI TEL: 201-438-52 00 FAX: 201-438-5207 EM AIL: R AM.MULCHANDANI=ROYCE GLOBAL.COM TAX ID #22- 24 17295 ===EIN# 22-3100271 00 ATTN : LANJI N CHEN EM AIL : LANJIN.CHEN=SHIPALLW AYS.CO MSDU1504011 001 M

800 BAGS (EIGHT HUNDRED BA GS ONLY.) 800 X 25 KG UN A PPROVED LDPE BAGS SHRINKWR APPED, PALLETISED (TOTAL 20 PALLETS) SODIUM NITR I TE - BRIQUETTE - 55 H.S . CODE NO. 2834.10. 10 CU STOMS INVOICE NO. NDSPS/24 25/175 DT. 13/05/2024 S.B ILL NO. 9827353 DT. 13/05/ 2 024 NET WEIGHT :20000.0 0 KGS HAZ DETAILS MSMU1049613 001 UN N O. : 1500 , IMCO CLASS LAB EL: 5.1 , SUB CLASS : 6. 1, PG :III =IEC NO. : 03 8 8046295 ==TEL: 201-438- 5200 FAX: 201-438- 5207 EMAIL: RAM.MULCHANDANI=ROY CEGLOBAL.COM TAX ID #22- 2417295 ===ATTN : LANJIN CHEN EMAIL : LANJIN.CHE N=SHIPALLWAYS.COM

03X20 ISO TANK CONTAINER 2 -ETHYLHEXYL NITRATE (2-EHN) (CETANE IMPROVER) HS CODE NO. 29209000 UN NO. 3082, IMCO CLASS : 9, PG:III CUSTO MS INVOICE NO. NDSPS/2425/140, 141 DT.04/05/2024 CUSTOMS I PCVU2639438 001 NVOICE NO. NDSPS/2425/142 DT:0 5/05/2024 S.BILL NO. 963630 0, 9636118 DT:04.05.2024 S.B ILL NO. 9642941 DT:05.05.2024 TOTAL GROSS WEIGHT : 67400 .00 KGS TOTAL NET WEIGHT : 6 7400.00 KGS FREIGHT COLLECT 2ND NOTIFY : CROSSOVER LOG PCVU2639438 001 ISTICS (USA) INC. ADD: 400 NO RTH SAM HOUSTON PKWY SUITE 53 0 HOUSTON, TX 77060 EMAIL: IM PORT@CROSSOVER-GROUP.US TAX I D: 30-1307873 PCVU2639443 001 NVOICE NO. NDSPS/2425/142 DT:0 5/05/2024 S.BILL NO. 963630 0, 9636118 DT:04.05.2024 S.B ILL NO. 9642941 DT:05.05.2024 TOTAL GROSS WEIGHT : 67400 .00 KGS TOTAL NET WEIGHT : 6 7400.00 KGS FREIGHT COLLECT 2ND NOTIFY : CROSSOVER LOG PCVU2639443 001 ISTICS (USA) INC. ADD: 400 NO RTH SAM HOUSTON PKWY SUITE 53 0 HOUSTON, TX 77060 EMAIL: IM PORT@CROSSOVER-GROUP.US TAX I D: 30-1307873 EXXU3014274 001 NVOICE NO. NDSPS/2425/142 DT:0 5/05/2024 S.BILL NO. 963630 0, 9636118 DT:04.05.2024 S.B ILL NO. 9642941 DT:05.05.2024 TOTAL GROSS WEIGHT : 67400 .00 KGS TOTAL NET WEIGHT : 6 7400.00 KGS FREIGHT COLLECT 2ND NOTIFY : CROSSOVER LOG EXXU3014274 001 ISTICS (USA) INC. ADD: 400 NO RTH SAM HOUSTON PKWY SUITE 53 0 HOUSTON, TX 77060 EMAIL: IM PORT@CROSSOVER-GROUP.US TAX I D: 30-1307873

SODIUM NITRITE 1X 20 FCL CONTAINER 780 BAGS (SEVEN HUNDRED EIGHTY BAGS ONLY.) 780 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLETISED (TOTAL 20 PALLETS) UACU4149160 001 SODIUM NITRITE HS CODE NO. 283410 10 CHEMTREC 703-5273887 CONTRACT NUMBER CCN3174 UN NO. 1500 ,IMCO CLASS 5.1, SUB CLASS 6.1, PG III CUSTOMS INVOICE NO. NDSPS/2425/121 UACU4149160 001 DT. 30-APR-2024 S.BILL NO. 9532126 DT 30-APR-2024 NET WT -19500.00 KGS FREIGHT PREPAID

SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +91-9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE DFSU1910502 001 UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1634, 1635, 16 DT.29-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1647 DT. 30-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2425/2 DT. 01/04/2024 S.BILL NO: 8735461, 8735440, 8735487 DT: DFSU1910502 001 29-MAR-2024 S.BILL NO: 8770318 DT: 30-MAR-2024 S. BILL NO. 8819915 DATE: 01/04/2024 NET WT.100000.00 KGS IEC NO. : 0388046295 TAX ID : AAACD7468A ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM DFSU1910502 001 TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM HAZ EMERGENCY CONTACT: +91-9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

1 X 20'FCL CONTAINER 800 BAGS (EIGHT HUNDRED BAGS ONLY.) 800 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPP PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO. NDSPS/2324/1652 TLLU2750309 001 DT:30.03.2024 S.BILL NO. 8774140 DT.30/03/2024 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT. 20000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 TLLU2750309 001 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED TLLU2750309 001 STATES OF AMERICA. HAZ EMERGENCY CONTACT: +91 9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

1 X 20' FCL CONTAINER 20 BAGS (TWENTY BAGS ONLY) 20 X 907 KG UNAPPROVED JUMBO BAGS SHRINKWRAPP PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE- BRIQUETTE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO: NDSPS/2425/259 DT. 30-MAY GESU3835029 001 S.BILL NO: 1284703 DTD.: 30-MAY-2024 NET WT. 18140.000 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 GESU3835029 001 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. HAZ EMERGENCY CONTACT: +91 9429198186 GESU3835029 001 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

800 BAGS (EIGHT HUNDRED BA GS ONLY.) 800 X 25 KG UN APPROVED LDPE BAGS SHRINK WRAPPED, PALLETISED (TOT AL 20 PALLETS) SODIUM NI T RITE H.S. CODE NO. 2834 .10.10 CUSTOMS IN VOICE N O. NDSPS/2425/177 DT:13.05 .2024 S. BILL NO. 9828018 DT.13/05/2024 NET WEIGH T :20000.00 KGS HAZ DETA ILS UN NO. : 1500 MSMU1122503 001 , IMCO CLASS LABEL: 5.1 , SUB CLASS : 6.1, PG :III =IE C NO. : 0388046295 ==TEL : 20 1-438-5200 FAX: 201-4 38-5207 EMAIL: RAM.M ULCH ANDANI=ROYCEGLOBAL.COM T AX ID #22-241 7295 ===ATT N : LANJIN CHEN EMAIL : LANJI N.CHEN=SHIPALLWAYS.CO M

SODIUM NITRITE -UNCOATED H.S. CODE NO. 2834.10.10 HAZ EMERGENCY CONTACT: +91 9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CMAU2097656 001 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: APZU3563706 001 H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO: NDSPS/2425/269 DT. 31-MAY S.BILL NO: 1328661 DTD.: 31-MAY-2024 CUSTOMS INVOICE NO: NDSPS/2425/270 DT. 31-MAY S.BILL NO: 1328522 DTD.: 31-MAY-2024 CUSTOMS INVOICE NO: NDSPS/2425/271 DT. 31-MAY S.BILL NO: 1328773 DTD.: 31-MAY-2024 NET WT. 57000.000 KGS APZU3563706 001 GUJARAT, INDIA IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN APZU3563706 001 EMAIL : LANJIN.CHEN SHIPALLWAYS.COM HAZ EMERGENCY CONTACT: +91 9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

1 X 20' FCL CONTAINER 20 BAGS (TWENTY BAGS ONLY) 20 X 907 KG UNAPPROVED JUMBO BAGS SHRINKWRAPP PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO: NDSPS/2425/272 DT. 31-MAY TEMU5332913 001 S.BILL NO: 1345571 DTD.: 01-JUN-2024 NET WT. 18140.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 TEMU5332913 001 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. FREIGHT PREPAID TEMU5332913 001 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1 (6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

6 X 20 ISO TANK CONTAINER 2-ETHYLHEXYL NITRATE (2-EHN) (CETANE IMPROVER) HS CODE NO .29209000 UN NO. 3082,IMCO CL ASS : 9, PG:III CUSTOMS INVO ICE NO. NDSPS/2425/149 DT.07/ 05/2024 CUSTOMS INVOICE NO. N DHDU2355673 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU2355673 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU2355673 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU2355673 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU2055700 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU2055700 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU2055700 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU2055700 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU2355349 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU2355349 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU2355349 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU2355349 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU9043208 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU9043208 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU9043208 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU9043208 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU1255279 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU1255279 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU1255279 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU1255279 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU2073427 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU2073427 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU2073427 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU2073427 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00

07X20 ISO TANK CONTAINER 2 -ETHYLHEXYL NITRATE (2-EHN) HS CODE NO.29209000 UN NO. 3082, IMCO CLASS : 9, PG : III CUSTOMS INVOICE NO. NDSP S/2425/89, 90, 91 DT.27/04/202 4 CUSTOMS INVOICE NO. NDSPS/2 PCVU2639130 001 425/102,103,105 DT.29/04/2024 CUSTOMS INVOICE NO. NDSPS/242 5/116 DT.30/04/2024 TOTAL GROSS WEIGHT : 157150.00 KGS TOTAL NET WEIGHT : 157150.00 KGS FREIGHT COLLECT S.BIL L NO. 9461615, 9463047, 946349 8 DT:27.04.2024 S.BILL NO. 9 PCVU2639130 001 498127, 9498300, 9501330 DT:2 9.04.2024 S.BILL NO. 9527135 DT:30.04.2024 2ND NOTIFY : CROSSOVER LOGISTICS (USA) IN C. ADD: 400 NORTH SAM HOUSTON PKWY SUITE 530 HOUSTON, TX 7 7060 EMAIL: IMPORT@CROSSOVER- GROUP.US TAX ID: 30-1307873 PCVU2639459 001 425/102,103,105 DT.29/04/2024 CUSTOMS INVOICE NO. NDSPS/242 5/116 DT.30/04/2024 TOTAL GROSS WEIGHT : 157150.00 KGS TOTAL NET WEIGHT : 157150.00 KGS FREIGHT COLLECT S.BIL L NO. 9461615, 9463047, 946349 8 DT:27.04.2024 S.BILL NO. 9 PCVU2639459 001 498127, 9498300, 9501330 DT:2 9.04.2024 S.BILL NO. 9527135 DT:30.04.2024 2ND NOTIFY : CROSSOVER LOGISTICS (USA) IN C. ADD: 400 NORTH SAM HOUSTON PKWY SUITE 530 HOUSTON, TX 7 7060 EMAIL: IMPORT@CROSSOVER- GROUP.US TAX ID: 30-1307873 PCVU2639525 001 425/102,103,105 DT.29/04/2024 CUSTOMS INVOICE NO. NDSPS/242 5/116 DT.30/04/2024 TOTAL GROSS WEIGHT : 157150.00 KGS TOTAL NET WEIGHT : 157150.00 KGS FREIGHT COLLECT S.BIL L NO. 9461615, 9463047, 946349 8 DT:27.04.2024 S.BILL NO. 9 PCVU2639525 001 498127, 9498300, 9501330 DT:2 9.04.2024 S.BILL NO. 9527135 DT:30.04.2024 2ND NOTIFY : CROSSOVER LOGISTICS (USA) IN C. ADD: 400 NORTH SAM HOUSTON PKWY SUITE 530 HOUSTON, TX 7 7060 EMAIL: IMPORT@CROSSOVER- GROUP.US TAX ID: 30-1307873 PCVU2639417 001 425/102,103,105 DT.29/04/2024 CUSTOMS INVOICE NO. NDSPS/242 5/116 DT.30/04/2024 TOTAL GROSS WEIGHT : 157150.00 KGS TOTAL NET WEIGHT : 157150.00 KGS FREIGHT COLLECT S.BIL L NO. 9461615, 9463047, 946349 8 DT:27.04.2024 S.BILL NO. 9 PCVU2639417 001 498127, 9498300, 9501330 DT:2 9.04.2024 S.BILL NO. 9527135 DT:30.04.2024 2ND NOTIFY : CROSSOVER LOGISTICS (USA) IN C. ADD: 400 NORTH SAM HOUSTON PKWY SUITE 530 HOUSTON, TX 7 7060 EMAIL: IMPORT@CROSSOVER- GROUP.US TAX ID: 30-1307873 PCVU2639398 001 425/102,103,105 DT.29/04/2024 CUSTOMS INVOICE NO. NDSPS/242 5/116 DT.30/04/2024 TOTAL GROSS WEIGHT : 157150.00 KGS TOTAL NET WEIGHT : 157150.00 KGS FREIGHT COLLECT S.BIL L NO. 9461615, 9463047, 946349 8 DT:27.04.2024 S.BILL NO. 9 PCVU2639398 001 498127, 9498300, 9501330 DT:2 9.04.2024 S.BILL NO. 9527135 DT:30.04.2024 2ND NOTIFY : CROSSOVER LOGISTICS (USA) IN C. ADD: 400 NORTH SAM HOUSTON PKWY SUITE 530 HOUSTON, TX 7 7060 EMAIL: IMPORT@CROSSOVER- GROUP.US TAX ID: 30-1307873 PCVU2639422 001 425/102,103,105 DT.29/04/2024 CUSTOMS INVOICE NO. NDSPS/242 5/116 DT.30/04/2024 TOTAL GROSS WEIGHT : 157150.00 KGS TOTAL NET WEIGHT : 157150.00 KGS FREIGHT COLLECT S.BIL L NO. 9461615, 9463047, 946349 8 DT:27.04.2024 S.BILL NO. 9 PCVU2639422 001 498127, 9498300, 9501330 DT:2 9.04.2024 S.BILL NO. 9527135 DT:30.04.2024 2ND NOTIFY : CROSSOVER LOGISTICS (USA) IN C. ADD: 400 NORTH SAM HOUSTON PKWY SUITE 530 HOUSTON, TX 7 7060 EMAIL: IMPORT@CROSSOVER- GROUP.US TAX ID: 30-1307873 PCVU2639504 001 425/102,103,105 DT.29/04/2024 CUSTOMS INVOICE NO. NDSPS/242 5/116 DT.30/04/2024 TOTAL GROSS WEIGHT : 157150.00 KGS TOTAL NET WEIGHT : 157150.00 KGS FREIGHT COLLECT S.BIL L NO. 9461615, 9463047, 946349 8 DT:27.04.2024 S.BILL NO. 9 PCVU2639504 001 498127, 9498300, 9501330 DT:2 9.04.2024 S.BILL NO. 9527135 DT:30.04.2024 2ND NOTIFY : CROSSOVER LOGISTICS (USA) IN C. ADD: 400 NORTH SAM HOUSTON PKWY SUITE 530 HOUSTON, TX 7 7060 EMAIL: IMPORT@CROSSOVER- GROUP.US TAX ID: 30-1307873

SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 HAZ EMERGENCY CONTACT: -9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE GCXU2310230 001 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE GCXU2311426 001 CUSTOMS INVOICE NO. NDSPS/2425/111, 112, 113 DT:30.04.2024 S.BILL NO.9521490, 9521765, 9521905 DT. 30/04 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT. 57000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 GCXU2311426 001 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM HAZ EMERGENCY CONTACT: -9429198186 GCXU2311426 001 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

SODIUM NITRITE H.S. CODE NO. 2834.10.10 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. HAZ EMERGENCY CONTACT: +91 9429198186 TRHU1218676 001 CUSTOMS INVOICE NO. NDSPS/2425/115, 124 DT:30.04.2024 S.BILL NO.9526979, 9535103 DT. 30/04/2024 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT. 38000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 TRHU1218676 001 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM HAZ EMERGENCY CONTACT: +91 9429198186 TRHU1218676 001 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: TLLU2814316 001 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

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800 BAGS (EIGHT HUNDRED BA GS ONLY.) 800 X 25 KG UN APPROVED LDPE BAGS SHRINK WRAPPED, PALLETISED (TOT AL 20 PALLETS) SODIUM NI T RITE H.S. CODE NO. 2834 .10.10 CUSTOMS IN VOICE N O. NDSPS/2425/176 DT:13.05 .2024 S. BILL NO. 9827821 DT.13/05/2024 NET WEIGH T :20000.00 KGS HAZ DETA ILS UN NO. : 1500 MEDU5564578 001 , IMCO CLASS LABEL: 5.1 , SUB CLASS : 6.1, PG :III =IE C NO. : 0388046295 ==TEL : 20 1-438-5200 FAX: 201-4 38-5207 EMAIL: RAM.M ULCH ANDANI=ROYCEGLOBAL.COM T AX ID #22-241 7295 ===ATT N : LANJIN CHEN EMAIL : LANJI N.CHEN=SHIPALLWAYS.CO M

3 X 20' ISO TANK CONTAINER 2 -ETHYLHEXYL NITRATE (2-EHN) (CETANE IMPROVER) HS CODE NO. 29209000 UN NO. 3082,IMCO CLA SS : 9, PG:III CUSTOMS INVOI CE NO. NDSPS/2425/80, 81 DT.26 /04/2024 CUSTOMS INVOICE NO.

6 X 20 ISO TANK CONTAINER 2-ETHYLHEXYL NITRATE (2-EHN) (CETANE IMPROVER) HS CODE NO .29209000 UN NO. 3082,IMCO CL ASS : 9, PG:III CUSTOMS INVO ICE NO. NDSPS/2425/143 DT.05/ 05/2024 CUSTOMS INVOICE NO. N

SODIUM NITRITE - UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: / CELL NO. : +91-9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE SEKU1147216 001 CHEMICAL NAME: SODIUM NITRITE FTAU1855119 001 CUSTOMS INVOICE NO. NDSPS/2425/25 DT: 13-APR- S.BILL NO: 9105268 DT: 13-APR-2024 CUSTOMS INVOICE NO. NDSPS/2425/26 DT: 13-APR- S.BILL NO: 9105277 DT: 13-APR-2024 CUSTOMS INVOICE NO. NDSPS/2425/27 DT: 13-APR- S.BILL NO: 9105274 DT: 13-APR-2024 CUSTOMS INVOICE NO. NDSPS/2425/28 DT: 13-APR- S.BILL NO: 9105270 DT: 13-APR-2024 FTAU1855119 001 CUSTOMS INVOICE NO. NDSPS/2425/29 DT: 13-APR- S.BILL NO: 9105280 DT: 13-APR-2024 NET WT. 100000.00 KGS GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) FTAU1855119 001 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : IMPORTS PFSHOUSTON.COM HAZ EMERGENCY CONTACT: / CELL NO. : +91-9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: FTAU1855119 001 CHEMICAL NAME: SODIUM NITRITE

SODIUM NITRITE UNCOATED GRADE H.S. CODE : 2834 10 10 HAZ EMERGENCY CONTACT: +91-9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE TRHU1220890 001 UN NO. 1500 ,IMCO CLASS : 5.1, SUB CLASS : 6. :III CUSTOMS INVOICE NO. NDSPS/2425/14,15,16,17,18 11/04/2024 S. BILL NO. 9053884, 9054039, 9054182, 905426 9054456 DATE: 11/04/2024 NET WT. 100000.00 KGS TRHU1220890 001 GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, TRHU1220890 001 E-MAIL : IMPORTS PFSHOUSTON.COM HAZ EMERGENCY CONTACT: +91-9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

1 X 20'FCL CONTAINER 760 BAGS ( SEVEN HUNDRED SIXTY BAGS ONLY.) 760 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPP PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE COATED GRADE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO. NDSPS/2425/92 DT.29/04/20 TLLU2781547 001 S.BILL NO. 9483858 DT.29/04/2024 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT. 19000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN: JOHN TURNER PH: (704) 545-0190 FAX: ( 545-0230 TLLU2781547 001 CELL: (704) 280-5158 EMAIL:JATMRC GMAIL.COM T ID: 20-8124833 OFFICE- +1 (843) 216-8302 FAX E-MAIL: IMPORT ARGENTS.COM AIRONS ARGENTS.C HAZ EMERGENCY CONTACT: +91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: TLLU2781547 001 CHEMICAL NAME: SODIUM NITRITE

4 X 20'FCL CONTAINER 3040 BAGS (THREE THOUSAND FORTY BAGS ONLY.) 3040 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAP PALLETISED (TOTAL 80 PALLETS) SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO. NDSPS/2425/59, 60, 61, 62

1 X 20'FCL CONTAINER 840 BAG S (EIGHT HUNDRED FORTY BAGS O NLY) 840 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALL ETISED (TOTAL 20 PALLETS) S ODIUM NITRITE MATERIAL NO. 1 31333, ITEM NO. 00010 H.S. CO TRLU9370596 001 DE : 2834 10 UN NO. 1500 , I MCO CLASS : 5.1, SUB CLASS : 6 .1, PG :III CUSTOMS INVOICE NO. NDSPS/2425/9 DT. 09.04.20 24 S.BILL NO. 8998991 DT. 09. 04.2024 NET WT. 21000.00 KGS --PHONE : (5255) 53 87 32 50 -53 87 32 84 ATTN : INGRID TRLU9370596 001 RODRIGUEZ / INGRID.RODRIGUEZ@ HEUBACH.COM IMPORT DESK / IMP ORT_DESK_LATAM_MX@HEUBACH.COM MAIL BOX / LOGISTICS_HE UBACH_MX@CLARIANT.COM

1 X 20' FCL CONTAINER 840 BA GS (EIGHT HUNDRED FORTY BAGS ONLY) 840 X 25 KG UN APPROVE D LDPE BAGS SHRINKWRAPPED, PAL LETISED (TOTAL 20 PALLETS) SODIUM NITRITE MATERIAL NO. 131333, ITEM NO. 00010 H.S. C MRKU7842489 001 ODE : 2834 10 UN NO. 1500 , IMCO CLASS : 5.1, SUB CLASS : 6.1, PG :III CUSTOMS INVOICE NO. NDSPS/2425/6 DT. 05.04.2 024 S.BILL NO. 8921213 DT. 05 .04.2024 NET WT. 21000.00 KGS --ATTN : INGRID RODRIGUEZ / INGRID.RODRIGUEZ@HEUBACH.COM MRKU7842489 001 IMPORT DESK / IMPORT_DESK_LA TAM_MX@HEUBACH.COM MAIL BOX / LOGISTICS_HEUBACH_MX@CL ARIANT.COM

SODIUM NITRITE FREE FLOWING GRANULAR PO NO.4504794498, 4504794499 H.S. CODE NO. 2834.10.10 HAZ EMERGENCY CONTACT: +91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CMAU2717612 001 CUSTOMS INVOICE NO. NDSPS/2425/135 DT.02/05/2 CUSTOMS INVOICE NO. NDSPS/2425/139 DT.03/05/2 S.BILL NO. 9571742 DT. 02/05/2024 S.BILL NO. 9611157 DT. 03/05/2024 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT. 40000.00 KGS GUJARAT, INDIA CMAU2717612 001 IEC NO. : 0388046295 ATTN: JARED MERANDI M:734-787-5195 EMAIL : JARED.MERANDI ECOLAB.COM IMPORTS ECOLAB.COM HAZ EMERGENCY CONTACT: +91-9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE CMAU3135051 001 CHEMICAL NAME: SODIUM NITRITE

LDPEBAGS SHRINKWRAPPED 1 X 20 FCL CONTAINER 800 BAGS 800 X 25 KG UNAPPROVED LDPEBAGS SHRINKWRAPPED PALLETISED (TOTAL 20 PALLETS) SODIUM NITRATE COATED UACU3479131 001 H.S. CODE NO. 2834 29 90 1) ALL SOLID WOOD PACKAGING MATERIALS ARE IN COMPLIANCE WITH ISPM-15 REGULATIONS. 2) BASSTECH PO NO. 218733 3) UN 1498, SODIUM NITRATE, CLASS 5.1, PACKING GROUP III, MARINE POLLUTANT, OXIDISER. UACU3479131 001 4) 24-HOUR EMERGENCY RESPONSE CHEMTREC USA 703.527.3887, CCN2418 CUSTOMS INVOICE NO NDSPS/2425/85 DT. 27-APR-2024 S.BILL NO 9452382 DTD. 27-APR-2024 NET WT. 20000.00 KGS UACU3479131 001 XVADODARA - 390 003, GUJARAT, INDIA IEC NO. 0388046295 XXEMAIL INFOBASSTECHINTL.COM / THAYESBASSTECHINTL.COM XXXATTN JAMIE COX EMAIL JAMIEPRIDEBALTIMORE.COM TEL NO.410-633-0033 UACU3479131 001 FAX NO.410-633-0036 IMO-CLASS 5.1 UN-NUMBER 1498 PROPER SHIPPING NAME SODIUM NITRATE EMERGENCY NAME MR. SHAILESH RAVAL EMERGENCY PHONE 9429198186

1 X 20' FCL CONTAINER TOTAL 760 BAGS 760 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPP PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE H.S. CODE 2834 10 10 CMAU0946142 001 CUSTOMS INVOICE NO. NDSPS/2324/1624 DT. 28-MAR-2024 S.BILL NO. 8701067 DT. 28-MAR-2024 NET WT. 19000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 TEL : 1-215-352- 6575 / 2673931853 FAX : 1-215-754-4937 CMAU0946142 001 E- MAIL: INFO PENNCHEMICALS.COM HAZ EMERGENCY CONTACT: +91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

2 X 20' FCL CONTAINER 40 BAGS (FORTY BAGS ONLY) 40 X 1000 KG UNAPPROVED JUMBO BAGS, SHRINKWRA ,PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 TEMU3666629 001 UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1481 DT. 07-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1482 DT. 07-MAR-2024 S.BILL NO: 8140142 DT: 07-MAR-2024 S.BILL NO: 8140131 DT: 07-MAR-2024 NT WT. 40000.00 KGS TEMU3666629 001 IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM HAZ EMERGENCY CONTACT: / MR. SHAILESH RAVAL PSN: SODIUM NITRITE TEMU3666629 001 UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

SODIUM NITRITE UNCOATED GRADE H.S. CODE : 2834 10 10 HAZ EMERGENCY CONTACT: +91 9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE CMAU1088834 001 UN NO. 1500 ,IMCO CLASS : 5.1, SUB CLASS : 6.1, PG :III CUSTOMS INVOICE NO. NDSPS/2324/1494, 1495 DT. 09/03/2024 S. BILL NO. 8184655, 8184620 DATE: 09/03/2024 NT WT. 40000.00 KGS VADODARA - 390 003,GUJARAT, INDIA TAX ID : AAACD7468A CMAU1088834 001 IEC NO. : 0388046295 UNITED STATES OF AMERICA. ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFICER PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : CMAU1088834 001 ATRAWEEK BPS-LLC.COM E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM FREIGHT PREPAID HAZ EMERGENCY CONTACT: +91 9429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

1 X 20' FCL CONTAINER 800 BAGS 800 X 25 KG UNAPPROVED LDPE BAGS SHRINKWRAPPE PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE H.S. CODE NO. 2834.10.10 SEGU1830974 001 CUSTOMS INVOICE NO: NDSPS/2324/1625 DT. 28-MAR-2024 S.BILL NO: 8704583 DTD.: 28-MAR-2024 NET WT. 20000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 SEGU1830974 001 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED SEGU1830974 001 STATES OF AMERICA. HAZ EMERGENCY CONTACT: -9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

1 X 20' FCL CONTAINER 19 BAGS 19 X 1000 KG UNAPPROVED JUMBO BAGS SHRINKWRAP PALLETISED (TOTAL 19 PALLETS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO. 2834.10.10 SEGU1045945 001 CUSTOMS INVOICE NO: NDSPS/2425/30 DT. 13-APR- S.BILL NO: 9105276 DTD.: 13-APR-2024 NET WT. 19000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID SEGU1045945 001 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. SEGU1045945 001 HAZ EMERGENCY CONTACT: : +91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

SODIUM NITRITE UNCOATED GRADE H.S. CODE : 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: DFSU1954265 001 :III CUSTOMS INVOICE NO. NDSPS/2324/1469, 1470 DT. 05/03/2024 S. BILL NO. 8067577, 8067788 DATE: 05/03/2024 NT WT. 40000.00 KGS GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 DFSU1954265 001 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFF PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM HAZ EMERGENCY CONTACT: +919429198186 PSN: SODIUM NITRITE DFSU1954265 001 UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

1 X 20'FCL CONTAINER 760 BAGS ( SEVEN HUNDRED SIXTY BAGS ONLY.) 760 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPP PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE COATED GRADE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO. NDSPS/2324/1659 DT.30/03/ CMAU2422437 001 S.BILL NO. 8780933 DT.30/03/2024 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT. 19000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN: JOHN TURNER PH: (704) 545-0190 FAX: ( 545-0230 CMAU2422437 001 CELL: (704) 280-5158 EMAIL:JATMRC GMAIL.COM T ID: 20-8124833 OFFICE- +1 (843) 216-8302 E-MAIL: IMPORT ARGENTS.COM AIRONS ARGENTS.C HAZ EMERGENCY CONTACT: +91 9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

1 X 20' FCL CONTAINER 19 BAGS 19 X 1000 KG UNAPPROVED JUMBO BAGS SHRINKWRAP PALLETISED (TOTAL 19 PALLETS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO. 2834.10.10 TLLU2773599 001 CUSTOMS INVOICE NO: NDSPS/2324/1611 DT. 26-MAR-2024 S.BILL NO: 8631157 DTD.: 26-MAR-2024 NET WT. 19000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID TLLU2773599 001 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. TLLU2773599 001 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

4 X 20'FCL CONTAINER 3040 BAGS (THREE THOUSAND FORTY BAGS ONLY.) 3040 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAP PALLETISED (TOTAL 80 PALLETS) SODIUM NITRITE UNCOATED H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO. NDSPS/2324/1615, 1617, 16

1 X 20'FCL CONTAINER 20 BAGS (TWENTY BAGS ONLY.) 20 X 907 KG UN APPROVED JUMBO BAGS SHRINKWRAP PALLETISED (TOTAL 20 PALLETS) SODIUM NITRITE -BRIQUETTE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO. NDSPS/2324/1639 SEGU2135220 001 DT:29.03.2024 S.BILL NO. 8739725 DT. 29/03/2024 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT. 18140.00 KGS IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 SEGU2135220 001 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED SEGU2135220 001 STATES OF AMERICA. HAZ EMERGENCY CONTACT: 9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

1 X 20'FCL CONTAINER 19 BAGS (NINTEEN BAGS ONLY.) 19 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRA PALLETISED (TOTAL 19 PALLETS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO. NDSPS/2324/1632 DT.29/03/ GESU1107256 001 S.BILL NO. 8733169 DT. 29/03/2024 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT.19000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID GESU1107256 001 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. GESU1107256 001 HAZ EMERGENCY CONTACT: +91 9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

SODIUM NITRITE H.S. CODE NO. 2834.10.10 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED STATES OF AMERICA. HAZ EMERGENCY CONTACT: 9429198186 TCKU1572104 001 CUSTOMS INVOICE NO. NDSPS/2324/1649, 1650 DT:30.03.2024 S.BILL NO. 8770726 , 8770731 DT. 30/03/2024 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT. 38000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 TCKU1572104 001 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM HAZ EMERGENCY CONTACT: 9429198186 TCKU1572104 001 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CMAU3077715 001 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

1 X 20'FCL CONTAINER 19 BAGS (NINETEEN BAGS ONLY.) 19 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRA PALLETISED (TOTAL 19 PALLETS) SODIUM NITRITE - BRIQUETTE H.S. CODE NO. 2834.10.10 CUSTOMS INVOICE NO. NDSPS/2425/5 DT.05/04/202 TRHU2341031 001 S.BILL NO. 8916439 DT. 05/04/2024 UN NO. : 1500 , IMCO CLASS LABEL: 5.1 , SUB C : 6.1, PG :III NET WT. 19000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : MR. RAM MULCHANDANI TEL: 201-438-5200 FAX: 201-438-5207 TRHU2341031 001 EMAIL: RAM.MULCHANDANI ROYCEGLOBAL.COM TAX ID 22-2417295 EIN 22-310027100 ATTN : LANJIN CHEN EMAIL : LANJIN.CHEN SHIPALLWAYS.COM 2ND NOTIFY:ROYCE ASSOCIATES, 35 CARLTON AVENUE, EAST RUTHERFORD, NJ 07073, UNITED TRHU2341031 001 STATES OF AMERICA. HAZ EMERGENCY CONTACT: +919429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

SODIUM NITRITE UNCOATED GRADE H.S. CODE : 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: DFSU2922730 001 :III CUSTOMS INVOICE NO. NDSPS/2324/1382, 1383 DT. 15/02/2024 S. BILL NO. 7557455, 7557433 DATE: 15/02/2024 NT WT. 40000.00 KGS GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 DFSU2922730 001 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFF PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM HAZ EMERGENCY CONTACT: +919429198186 PSN: SODIUM NITRITE DFSU2922730 001 UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE CMAU0186245 001 UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1527 DT. 14-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1532 DT. 14-MAR-2024 S.BILL NO: 8314172 DT: 14-MAR-2024 S.BILL NO: 8321397 DT: 14-MAR-2024 NET WT. 40000.00 KGS CMAU0186245 001 IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM HAZ EMERGENCY CONTACT: +91-9429198186 PSN: SODIUM NITRITE CMAU0186245 001 UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

SODIUM NITRITE - UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE LYGU0158257 001 CUSTOMS INVOICE NO. NDSPS/2324/1547 DT: 16-MAR-2024 S.BILL NO: 8385998 DT: 16-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1569 DT: 19-MAR-2024 S.BILL NO: 8446247 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1570 DT: 19-MAR-2024 LYGU0158257 001 S.BILL NO: 8446220 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1571 DT: 19-MAR-2024 S.BILL NO: 8446273 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1572 DT: 19-MAR-2024 S.BILL NO: 8454397 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1573 DT: LYGU0158257 001 19-MAR-2024 S.BILL NO: 8454391 DT: 19-MAR-2024 NET WT. 120000.00 KGS GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) LYGU0158257 001 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM HAZ EMERGENCY CONTACT: +919429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE

SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: TLLU2742601 001 UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1465 DT. 04-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1468 DT. 05-MAR-2024 S.BILL NO: 8046232 DT: 04-MAR-2024 S.BILL NO: 8065636 DT: 05-MAR-2024 NT WT. 40000.00 KGS TLLU2742601 001 GUJARAT, INDIA IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM TLLU2742601 001 HAZ EMERGENCY CONTACT: +919429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG:

1 X 20' FCL CONTAINER 800 B AGS (EIGHT HUNDRED BAGS ONLY.) 800 X 25 KG UN APPROVED LD PE BAGS SHRINKWRAPPED, PALLETI SED (TOTAL 20 PALLETS) SODIU M NITRITE - H.S. CODE NO. 2 834.10.10 CUSTOMS INVOICE NO. MSKU5299646 001 NDSPS/2324/1521 DT:13.03.202 4 S.BILL NO. 8275293 DT.13/0 3/2024 UN NO. : 1500 , IMCO C LASS LABEL: 5.1 , SUB CLASS : 6.1, PG :III NT WT. 20000.00 KGS