Tag: npp

GRAPHITE FROM MADAGASCAR TCKU1173249 001 MENT W AS HEATED AS PER F.A.O. IS PM NO. 15 R EQUIREMENTS NPP O APPROVAL NO. MG 1322

01X40'HC FCL CONTAINER SAID TO CONTAIN TOTAL 1898 BOXES ONL Y EXERCISE BOOK SUJATA MIX ER WATER JUG STOVE HS COD E: 482010, 85094010, 39233010 , 73211120 S.B NO & DATE :994 4969 17/05/2024 INVOICE NO SUDU6617299 001 : NPP/24-25/0004 & DATED: 1 3/05/2024

U10810001701311 ACORN,VINYL GLOVES,GENERAL PU RPOSE,PP,CLEAR,MEDIUM U10810001701281 ACORN,V INYL GLOVES,GENERAL PURPOSE,PF,CLEAR,SMALL U1 0810001701267 ACORN,VINYL GLOVES,GENERAL PURP OSE,PF,CLEAR,LARGE U10810001701298 ACORN,VINY L GLOVES,GENERAL PURPOSE,PF,CLEAR,XLARGE P.O. NO.: 12142 NPP PO#:4508993321 THERE IS NO SOL DRYU9516963 001 ID WOODEN PACKING MATERIAL IN THIS SHIPMENT. CY/DOOR

NATURAL SAND STONE INV NO SE/NPP/010/24-25 DTD. 27.04.2024 S/BILL NO 9454542 DTD. 27.04.2024 GROSS WT 25000.00 KGS NET WT 24000.00 KGS CLHU3923955 001 INV NO SE/NPP/006/24-25 DTD. 27.04.2024 S/BILL NO 9454540 DTD. 27.04.2024 GROSS WT 25000.00 KGS NET WT 24000.00 KGS GLDU3910031 001 AMS & ACD FILLED BY PINKCITY LOGISTICS LIMITED HBL NO. BHO242504021 SCAC CODE PKYN FCL / FCL

44182900 (CG) 01 X 40 HC (FCL/FCL) CONTAINING 22 BUNDLE S WITH 10,912 PC FLATJAMB -F INISHED PRODUCT FSC 100% SCS -COC-005973 NO COMPOSITE WOO D COMPONENTS- PRODUCTS NOTSUBJ ECTTO TSCA / CARB THE WOOD MSKU9167397 001 PACKAGING MATERIAL CONTAINED IN THIS CONSIGNMENT WASTREAT ED BY HEATTREATMENT HT ASTHE R EQUIREMENTS OFISPM-15 AND IN A CCORDANCE WITH BRAZILIAN NPP O, UNDER THE NUMBER BR -SC348 WOODEN PACKAGE USED:TREATED / CERTIFIED NCM/HTS: 4418.29 MSKU9167397 001 .00 / HS CODE: 4418.29 /INVOIC E: 011430/24 NET WEIGHT: 23, 410.000 KG / GROSS WEIGHT: 23, 850.000 KG FREIGHT PAYMENT E LSEWHERE PROFORMA: 12040-E ORDERPO 4500325715 DUE: 24B R0008612640 RUC: 4BR8305366 MSKU9167397 001 0200000000000000000554536 H BL: OFELRC3842 SCAC CODE: OF EL

NATURAL SAND STONE 02 X 20 CONTAINER CONTAINING TOTAL 60 WOODEN CRATES (SIXTY CRATES ONLY) OF NATURAL SAND STONE H.S.CODE-68029900 INV NO SE/NPP/016/24-25 DTD.

NATURAL SAND STONE TOTAL 117 WOODEN CRATES (ONE HUNDRED SEVENTEEN CRATES ONLY) OF NATURAL SAND STONE H.S.CODE-68029900 INV NO SE/NPP/011/24-25 DTD.

U10810001701267 ACORN,VINYL GLOVES,GENERAL PU RPOSE,PF,CLEAR,LARGE U10810001701274 ACORN,VI NYL GLOVES,GENERAL PURPOSE,PF,CLEAR,MEDIUM U1 0810001701298 ACORN,VINYL GLOVES,GENERAL PURP OSE,PF,CLEAR,XLARGE P.O.NO.: 12065 NPP PO#:45 08772211 THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS CY/DOOR

VD240484000 EVENT CAR 2024 VI229108000 PALLET DISPLAY EURO/INDU 2020 NPP ED

NATURAL SAND STONE 05 X 20 CONTAINER CONTAINING TOTAL 140 WOODEN CRATES (ONE HUNDRED FORTY CRATES ONLY) OF NATURAL SAND STONE H.S.CODE-6802990 INV NO SE/NPP/004/24-25

SAID TO CONTAIN: - TOTAL 286 (TWO HUNDRE D EIGHT Y SIX PACKAGES ONLY) CON TAINING: - TABLE, KITCHE N OR OTHER HOUSEHOLD ARTIC L ES OF STAINLESS STEEL INVOICE NO. PB/046/23 -24 DT. 15.03.2024 IEC NO. AAMCP3744M HS CODE: 821 59900 SB NO. 8352541 DT. 15.03.20 24 FURNITURE IT EMS DINING TABLE TOP O MSDU7660217 001 UTDOOR BOOTH OUTDOOR BAR CHAIR OUTDOOR SI DE TABL E TROLLY BAR INVOICE N O. EXP-23- 24/003 DT. 21. 03.2024 IEC NO. AACCF247 5 R HS CODE: 94036000 S B NO. 8729248 DT. 2 9.03.20 24 S. STEEL TAWA 22" HEA VY DUTY S. STEEL KADAI F ABRICATED 24" HEAVY FIDO S QR JAR LOCK LID 5000 ML 110 LTR. TLTING MAWA MAC HINE GREVY MACHINE 3 HP 110 V MCB ALL MSDU7660217 001 MACHINES/C APACITER ALL MACHINES JA RI GRA VY JALI 2 HP LIGHT DUTY/JALI 3 HP HEAVY DUT Y PARTS BUSH SET/PARTS BL ADE SET OIL MAKER MACHIN E/IMPELLER 3 HP GRAVY NA TURE S BLI SS HIMLAYAN GULK AND ORGANIC HAMIAST KASH M IRI SHAHI QAWAH GREEN TEA MALA S, ZERO SUGAR JAMU N JAM 350G BLACK SALT PO WDER DRIED VEGETABLE POW DER ( KACHRI) PINK SALT WHITE MSDU7660217 001 TILL/BLACK TILL/BR OWN TILL TULSI SEED (SA B ZA) MIRCH SABUT MIRCH SABUT (BYADGI STE MLESS) BLACK SARSO WHOLE RAI SA RSO/YELLOW SARSO WHOLE M ATHANIA SABUT MIRCH WHOLE COM POUND HING SOUNF/KA SHURI METHI/DALCHINI SOU NF POWDER/RED CHILLI POWDE R GREEN CARD AMOM POWDER KASHMIRI MIRCH POWDER GINGER SABU T/AMCHUR SABUT/ DHANIA SABUT YELLOW CHIL LI MSDU7660217 001 POWDER/LONG METHI DAN A/STAR ANISE/JAVITRI BLA CK CARDAMOM/HARAD CHHOTI/J AIFAL GAL OUTI CHAT MIX M ASALA KEBAB CHAT MIX MAS AL A WHOLE PIPAL GARAM MASALA/TEJ PATTA/KALI MIRC H SABUT BIRYANI MASALA/S AFED MIRCH/T IMUR SHAHI J EERA SABUT AJWAIN/KALONG I/A AM PAPAD KHUSKHUS/CHI RONGI/MULETHI POPPY SEED S/GONDE GULAB LEAVES S AMINDER SOKH MSDU7660217 001 /SAFFRON LIC HEN STONE FOWDER INVOICE NO. MTPL/E/070/23-24 DT. 29.03.2024 IEC NO. 05 090 58825 HS CODE: 73239390, 70134900, 8438 9090, 84378 010, 85329000, 84379090, 843810 10, 84792010, 76012 090, 19059090, 09021020, 20071000, 25010090, 07129 090, 12074090, 1211 9090, 0 9042110, 12075090, 13019 013, 09096 139, 09109990, 0 9061190, 09042211, 09083 1 MSDU7660217 001 20, 09101210, 09092200, 0 9071090, 09109912, 09096 111, 09082100, 09083190, 0 9081110, 0 9109100, 0904111 0, 09109919, 09041130, 0 9 041120, 09093119, 0910991 4, 08045090, 1211 9012, 1 2079100, 13012000 SB NO. 8839747 DT . 02.04.2024 ITEMS OF PAPER PACKAGING G OODS SB NO. 8894079 DT. 04.04.2024 IEC NO. 050 90 87027 INV NO. NPP/24-25/ 67 DT. 04.04.20 MSDU7660217 001 24 HS COD E: 46021990, 48191010, 481 91090, 48194000, 5808909 0 GROSS WEIGHT: 8635. 02 0 KGS NET WEIGHT: 7479.7 00 KGS FREIGH T COLLECT THC PREPAID DEST. CHARG ES COLLEC T =ATTN: JODY C HICK

NATURAL GRAPHITE FLAKES FR OM MADAGASCAR

U10810001701298 ACORN,VINYL GLOVES,GENERAL PU RPOSE,PF,CLEAR,XLARGE U10810001701281 ACORN,V INYL GLOVES,GENERAL PURPOSE,PF,CLEAR,SMALL U1 0810001701267 ACORN,VINYL GLOVES,GENERAL PURP OSE,PF,CLEAR,LARGE U10810001701328 ACORN,VINY L GLOVES,GENERAL PURPOSE,PP,CLEAR,XLARGE U108 10001701311 ACORN,VINYL GLOVES,GENERAL PURPOS ONEU0252375 001 E,PP,CLEAR,MEDIUM U10810001701274 ACORN,VINYL GLOVES,GENERAL PURPOSE,PF,CLEAR,MEDIUM P.O.N O.: 12059 NPP PO#:4508772092 THERE IS NO SOL ID WOODEN PACKING MATERIAL IN THIS SHIPMENT. CY/DOOR

SEALED LEAD ACID BATTERY INVOICE NO=SAM023121 8-743 PO NO=162406 HS CODE = 850720 HBL NO.=S FE24030362 SCAC CODE= GACB NAC=NPP POWER (VIE TNAM) CO., LTD

WET FLOOR SIGN PO:PO1039205 HC-CODE:3926909090 DUST PAN BINS PO:PO1039205 HC-CODE:9603909090 NPP TOTE BAGS HC-CODE:42029200.00 HTS CODE::392321.00.85 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKAGE

NATURAL SAND STONE TOTAL 26 WOODEN CRATES (TWENTY SIX CRATES ONLY) OF NATURAL SAND STONE H.S.CODE-68029900 INV NO SE/NPP/079/23-24 DTD. 12.02.2024 HLXU1073220 001 S/BILL NO 7466282 DTD. 12.02.2024 GROSS WT 25000.00 KGS NET WT 24000.00 KGS FREIGHT COLLECT AMS & ACD FILLED BY PINKCITY LOGISTICS LIMITED HBL NO. BHO232403752 SCAC CODE PKYN HLXU1073220 001 FCL / FCL

STAINLESS STEEL FLANGES ANSI B16.5 HS CODE 73 072150 SHIPPING MARK: PO57988+PO64738 INVOICE 2024-00571,2024-00570 DTD 29.02.2024 "WOOD P ACKAGING MATERIAL MARKED IN ACCORDANCE TO NPP O-IPPC SYMBOL PER ISPM-15" SECOND NOTIFY PART Y: JAS FORWARDING 4833 SANDY PORTER RD. UNIT A CHARLOTTE, NC 28273 EMAIL US-ALLIED-IMPORT= GLDU4022694 001 JAS.COM PH +1 (704) 357-1230 + ARRIVALNOTICE= ALLIEDFIT.CO M

NATURAL SAND STONE S/BILL NO 7915826 DTD. 28.02.2024 TOTAL GROSS WT 55800.00 KGS TOTAL NET WT 54000.00 KGS FREIGHT COLLECT AMS & ACD FILLED BY PINKCITY LOGISTICS LIMITED HLXU1151019 001 DTD. 27.02.2024 S/BILL NO 7879893 DTD. 27.02.2024 INV NO SE/NPP/086/23-24 DTD. 28.02.2024 TCKU3631438 001 HBL NO. BHO232403840 SCAC CODE PKYN FCL / FCL

NATURAL SAND STONE 02X20 FCL CONTAINING TOTAL 50 WOODEN CRATES (FIFTY CRATES ONLY) OF NATURAL SAND STONE HS CODE - 25162000 INV NO SE/NPP/052/23-24 FBIU0495757 001 DTD. 18.12.2023 S/BILL NO 6116883 DTD. 18.12.2023 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/054/23-24 DTD. 15.01.2024 S/BILL NO 6766362 FBIU0495757 001 DTD. 15.01.2024 GROSS WT 25000.00 , NET WT 24000.00 FREIGHT COLLECT / DDC COLLECT HLBU2305620 001 DTD. 18.12.2023 S/BILL NO 6116883 DTD. 18.12.2023 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/054/23-24 DTD. 15.01.2024 S/BILL NO 6766362 HLBU2305620 001 DTD. 15.01.2024 GROSS WT 25000.00 , NET WT 24000.00 FREIGHT COLLECT / DDC COLLECT

NATURAL SAND STONE 05 X 20 CONTAINER CONTAINING TOTAL 140 WOODEN CRATES (ONE HUNDRED FORTY CRATES ONLY) OF NATURAL SAND STONE H.S.CODE-68029900 INV NO SE/NPP/084/23-24

FLANGES HS CODE 7302100 SHIPPING MARK: PO6189 9 INVOICE N.INV.299-2024 DTD 12/02/23 "WOOD P ACKAGING MATERIAL MARKED IN ACCORDANCE TO NPP O-IPPC SYMBOL PER ISPM-15"

3X20'GP FCL SAID TO CONTAIN S HIPPER'S LOAD, STOW AND COUNT 72 PACKAGES (SEVENTY TWO PAC KAGES ONLY) TOTAL 72 WOODEN C RATES NATURAL SAND STONE H.S . CODE : 68029900 INV NO : SE /NPP/063/23-24 DTD. 23.01.2024

10X20' FCL SAID TO CONTAIN TO TAL 282 WOODEN CRATES (TWO HU NDRED EIGHTY TWO CRATES ONLY) OF NATURAL SAND STONE HS COD E : - 68029900 NV NO : SE/NPP /053/23-24 DTD. 20.12.2023 S/ BILL NO : 6208603 DTD. 21.12.2

NATURAL SAND STONE 04X20 FCL CONTAINING TOTAL 98 WOODEN CRATES (NINETY EIGHT CRATES ONLY) OF NATURAL SAND STONE HS CODE - 25162000 & 68029900 INV NO SE/NPP/055/23-24 TCLU2850423 001 DTD. 19.01.2024 S/BILL NO 6874258 DTD. 19.01.2024 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/060/23-24 DTD. 20.01.2024 S/BILL NO 6907908 TCLU2850423 001 DTD. 20.01.2024 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/061/23-24 DTD. 20.01.2024 S/BILL NO 6907907 DTD. 20.01.2024 GROSS WT 25000.00 , TCLU2850423 001 NET WT 24000.00 INV NO SE/NPP/062/23-24 DTD. 21.01.2024 S/BILL NO 6918742 DTD. 22.01.2024 GROSS WT 25000.00 , NET WT 24000.00 FREIGHT COLLECT / DDC COLLECT TCLU3290468 001 DTD. 19.01.2024 S/BILL NO 6874258 DTD. 19.01.2024 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/060/23-24 DTD. 20.01.2024 S/BILL NO 6907908 TCLU3290468 001 DTD. 20.01.2024 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/061/23-24 DTD. 20.01.2024 S/BILL NO 6907907 DTD. 20.01.2024 GROSS WT 25000.00 , TCLU3290468 001 NET WT 24000.00 INV NO SE/NPP/062/23-24 DTD. 21.01.2024 S/BILL NO 6918742 DTD. 22.01.2024 GROSS WT 25000.00 , NET WT 24000.00 FREIGHT COLLECT / DDC COLLECT UACU4020764 001 DTD. 19.01.2024 S/BILL NO 6874258 DTD. 19.01.2024 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/060/23-24 DTD. 20.01.2024 S/BILL NO 6907908 UACU4020764 001 DTD. 20.01.2024 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/061/23-24 DTD. 20.01.2024 S/BILL NO 6907907 DTD. 20.01.2024 GROSS WT 25000.00 , UACU4020764 001 NET WT 24000.00 INV NO SE/NPP/062/23-24 DTD. 21.01.2024 S/BILL NO 6918742 DTD. 22.01.2024 GROSS WT 25000.00 , NET WT 24000.00 FREIGHT COLLECT / DDC COLLECT TGCU2110393 001 DTD. 19.01.2024 S/BILL NO 6874258 DTD. 19.01.2024 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/060/23-24 DTD. 20.01.2024 S/BILL NO 6907908 TGCU2110393 001 DTD. 20.01.2024 GROSS WT 25000.00 , NET WT 24000.00 INV NO SE/NPP/061/23-24 DTD. 20.01.2024 S/BILL NO 6907907 DTD. 20.01.2024 GROSS WT 25000.00 , TGCU2110393 001 NET WT 24000.00 INV NO SE/NPP/062/23-24 DTD. 21.01.2024 S/BILL NO 6918742 DTD. 22.01.2024 GROSS WT 25000.00 , NET WT 24000.00 FREIGHT COLLECT / DDC COLLECT

NATURAL SAND STONE TOTAL 28 WOODEN CRATES (TWENTY EIGHT CRATES ONLY) OF NATURAL SAND STONE H.S.CODE-68029900 INV NO SE/NPP/078/23-24 DTD. 10.02.2024 UACU4111020 001 S/BILL NO 7433505 DTD. 10.02.2024 GROSS WT 27900.00 KGS NET WT 27000.00 KGS FREIGHT COLLECT AMS & ACD FILLED BY PINKCITY LOGISTICS LIMITED HBL NO. BHO232403751 SCAC CODE PKYN UACU4111020 001 FCL / FCL

2X20'GP FCL 51 PACKAGES (FIFTY ONE PACKAGES ONLY) 51 WOODEN CRATES NATURAL SAND STONE H.S. CODE. 68029900 INV NO : SE/NPP/049/23-24 DTD. 29.11.2023

INV NO : SE/NPP/073/23-24 DTD. 30.01.2024 S/B ILL NO : 7136824 DTD. 30.01.2024 GROSS WT : 2 7900.00 , NET WT : 27000.00

PARTS FOR MACHINERY TO BE 1 NETSTAL INJECTION MOULDING MACHINE PET SYSTEM NPP 5000-7300 AND ACCESSORIES DAYU6124218 001 NO. 20220188 01 SHIP TO SOUTHEASTERN CONTAINER INC . SANDHILL ROAD 1250 BUNCOMBE 26728 ENKA USA

U10810001701298 ACORN,VINYL GLOVES,GENERAL PU RPOSE,PF,CLEAR,XLARGE U10810001701281 ACORN,V INYL GLOVES,GENERAL PURPOSE,PF,CLEAR,SMALL U1 0810001701267 ACORN,VINYL GLOVES,GENERAL PURP OSE,PF,CLEAR,LARGE U10810001701274 ACORN,VINY L GLOVES,GENERAL PURPOSE,PF,CLEAR,MEDIUM U108 10001701304 ACORN,VINYL GLOVES,GENERAL PURPOS ONEU5250647 001 E,PP,CLEAR,LARGE P.O.NO.: 12028 NPP PO#:4508 688368 THERE IS NO SOLID WOODEN PACKING MATE RIAL IN THIS SHIPMENT. CY/DOOR

TISSUE PAPER JUMBO ROLL INVOICE#NPP/INV/2324/ 174 DATE: 22 DEC 2023

U10810001701281 ACORN,VINYL GLOVES,GENERAL PU RPOSE,PF,CLEAR,SMALL U10810001701267 ACORN,VI NYL GLOVES,GENERAL PURPOSE,PF,CLEAR,LARGE U10 810001701298 ACORN,VINYL GLOVES,GENERAL PURPO SE,PF,CLEAR,XLARGE U10810001701304 ACORN,VINY L GLOVES,GENERAL PURPOSE,PP,CLEAR,LARGE U1081 0001701274 ACORN,VINYL GLOVES,GENERAL PURPOSE TGBU4289983 001 ,PF,CLEAR,MEDIUM P.O.NO.: 12009 NPP PO#:4508 565892 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

U10810001701304 ACORN,VINYL GLOVES,GENERAL PU RPOSE,PP,CLEAR,LARGE U10810001701274 ACORN,VI NYL GLOVES,GENERAL PURPOSE,PF,CLEAR,MEDIUM U1 0810001701267 ACORN,VINYL GLOVES,GENERAL PURP OSE,PF,CLEAR,LARGE U10810001701298 ACORN,VINY L GLOVES,GENERAL PURPOSE,PF,CLEAR,XLARGE PO NO.:12008 NPP PO#:4508565871 THIS SHIPMENT C MSMU7967909 001 ONTAINS NO WOOD PACKING MATERIALS CY/DOOR

U10810001701281 ACORN,VINYL GLOVES,GENERAL PU RPOSE,PF,CLEAR,SMALL U10810001701267 ACORN,VI NYL GLOVES,GENERAL PURPOSE,PF,CLEAR,LARGE U10 810001701274 ACORN,VINYL GLOVES,GENERAL PURPO SE,PF,CLEAR,MEDIUM U10810001701298 ACORN,VINY L GLOVES,GENERAL PURPOSE,PF,CLEAR,XLARGE PO N O.:12007 NPP PO#4508565886 THIS SHIPMENT CONT OOLU9355776 001 AINS NO WOOD PACKING MATERIALS CY/DOOR

1X20'GP FCL 28 PACKAGES (TWENTY EIGHT PACKAGES ONLY) TOTAL 28 WOODEN CRATES (TWENTY EIGHT CRATES ONLY) OF NATURAL SAND STONE H.S.CODE. 68029900 ECMU1974199 001 INV NO : SE/NPP/050/23-24 DTD. 29.11.2023 S/BILL NO : 5697389 DTD. 30.11.2023 GROSS WT : 27590.00 KGS NET WT : 26730.00 KGS HBL NO. MUM232403655 SCAC CODE : PKYN FREIGHT COLLECT

04X40' HC CONTAINERS 160 NOS OF TISSUE PAPER JUMBO ROLLS. NET WEIGHT : 56,835.00 KGS GROSS WEIGHT : 56,835.00 KGS INVOICE NPP/INV/2324/154 DATE: 24 NOV 2023 PO BOX 8864, SAIF OFFICE Q1-06-055/A SAIF ZONE, SHARJAH,

BLANKET NPP BAG

2X20'GP FCL SAID TO CONTAIN S HIPPER'S LOAD, STOW AND COUNT 51 PACKAGES (FIFTY ONE PACKA GES ONLY) 26 WOODEN CRATES N ATURAL SAND STONE DETAILS AS PER INV. NO: SE/NPP/041/23-24 DATED 11.10.2023 S.B. NO: 45

NPP TOTE BAGS MATERIAL CONTENT: PP POLYPROPYL

U00611136625830 NETCAREVINYL GLOVES GP PF LAR GE U00611136625816 NETCARE,VINYL GLOVES,GP,PF , SMALL U00611136625823 NETCARE VINYL GLOVES GP PF MEDIUM U00611136625847 NETCARE VINYL GL OVESGP PF X-LARGE P.O.NO.: 11985 NPP PO#: 450 8528891 THIS SHIPMENT CONTAINS NO WOOD PACKIN G MATERIALS CY/DOOR

INV NO : SE/NPP/046/23-24 DTD. 19.10.2023 S/BILL NO : 4768119 DTD. 19.10.2023 GROSS WT : 25000.00 , NET WT : 24000.00 APZU3361900 001 INV NO : SE/NPP/045/23-24 DTD. 17.10.2023 S/BILL NO : 4704113 DTD. 17.10.2023 GROSS WT: 25000.00 , NET WT : 24000.00 TOTAL GROSS WT. 50000.000 KGS TOTAL NET WT. 48000.000 KGS HBL NO. MUM232403568 SCAC CODE : PKYN FREIGHT COLLECT

1X20' FCL SAID TO CONTAIN SHIPPER'S LOAD, ST OW AN D COUNT 28 PACAKGES (T WENTY EIGHT PACKAGES ONLY) TOTAL 28 WOODEN CRATES OF NA TURAL SAND STONE H. S. CODE . 25162000 IN V NO. SE/NPP/048/23-24 DTD . 31.10.2023 S/BI LL NO. 5019576 DTD. 31.10.2023 GROSS WT: 2790 0.00 KGS NET WT: 27000.00 KGS SCA C CODE : BMOU2706277 001 PKYN FREIGHT CO LLECT

01X20' FCL TOTAL 22 WOODEN CRATES (TWENTY TWO CRATES ONLY) OF NATURAL SAND STONE HS CODE : - 68029900 INV NO : SE/NPP/040/23-24 DTD. 04.10.2023 S/BILL NO : 4444892 DTD. 06.10.2023 TRHU1064441 001 GROSS WT : 24830.00 , NET WT : 23970.00 FREIGHT COLLECT / DDC COLLECT

U00611136625847 NETCARE VINYL GLOVESGP PF X-L ARGE U00611136625823 NETCARE VINYL GLOVES GP PF MEDIUM U00611136625830 NETCAREVINYL GLOVES GP PF LARGE U00611136625816 NETCARE,VINYL GLO VES,GP,PF, SMALL P.O.NO.: 11966 NPP PO#:45084 15048 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS MEDUFA539339

NATURAL SAND STONE 86 PACKAGES (EIGHTY SIX PACKAGES ONLY) 86 WOODEN CRATES OF NATURAL SAND STONE H.S.CODE. 25162000/68029900 INV NO SE/NPP/042/23-24 DTD. CAIU2681841 001 16.10.2023 S/BILL NO 4676946 DTD. 16.10.2023 GROSS WT 27900.00, NET WT 27000.00 INV NO SE/NPP/043/23-24 DTD. 16.10.2023 S/BILL NO 4676947 DTD. 16.10.2023 GROSS WT 27900.00, NET WT CAIU2681841 001 27000.00 INV NO SE/NPP/044/23-24 DTD. 16.10.2023 S/BILL NO 4676962 DTD. 16.10.2023 GROSS WT 27900.00, NET WT 27000.00 TOTAL GROSS WT. 83700.000 KGS TOTAL NET WT. 81000.000 KGS CAIU2681841 001 HBL NO. MUM232403563 SCAC CODE PKYN FREIGHT COLLECT

01X20' FCL SAID TO CONTAIN TO TAL 23 WOODEN CRATES NATURAL SAND STONE DETAILS AS PER IN V.NO:SE/NPP/012/23-24 DATED 11 .08.2023 S.B.NO:4374947 DT.04 .10.2023 H.S CODE:25162000 T OTAL NET WEIGHT:. 27000.000 KG MRKU9006066 001 S FREIGHT COLLECT

05X20' FCL TOTAL 129 WOODEN CRATES (ONE HUNDRED TWENTY NINE CRATES ONLY) OF NATURAL SAND STONE H.S.CODE-68029900 INV NO : SE/NPP/022/23-24 DTD. 04.09.2023 S/BILL NO : 3697366 DTD. 04.09.2023

04X20 FCL TOTAL 101 WOODEN CRATES ( ONE HUNDRED ONE CRATES ONLY) OF NATURAL SAND STONE H.S.CODE-68029900 INV NO : SE/NPP/018/23-24 DTD. 28.08.2023 S/BILL NO : 3529449 DTD. 28.08.2023

U10810001701267 ACORN,VINYL GLOVES,GENERAL PU RPOSE,PF,CLEAR,LARGE U10810001701274 ACORN,VI NYL GLOVES,GENERAL PURPOSE,PF,CLEAR,MEDIUM U1 0810001701281 ACORN,VINYL GLOVES,GENERAL PURP OSE,PF,CLEAR,SMALL U10810001701298 ACORN,VINY L GLOVES,GENERAL PURPOSE,PF,CLEAR,XLARGEL P.O .NO.: 11970 NPP PO#:4508430176 THIS SHIPMEN SMCU1238756 001 T CONTAINS NO WOOD PACKING MATERIALS CY/DOOR

5 CONTAINERS 275 BAGS OF PERU DUNKIN DONUTS ARABICA GREEN COFFEE BEANS NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION CONTRACT NUMBER:V9612 - 02 / NPP E-20281 P.A. : 0901.11.90.00 HS. CODE : 0901. 11 NPPE-20281HS: 0901.11.00 FCL/FCL CY/CY NET WEIGHT OF EACH CONTAINER: 18,975.00 KGS GROS

02X20' FCL TOTAL 50 WOODEN CRATES (FIFTY CRATES ONLY) OF NATURAL SAND STONE H.S.CODE-68029900 INV NO : SE/NPP/038/23-24 DTD. 20.09.2023 S/BILL NO : 4077016 DTD. 21.09.2023