Tag: nsez

TRACTOR PARTS AND ACCESSORIES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/032/24-25 DT. 29.05.2024 S.BILL NO. 4013095 DT. 30.05.2024 HLXU1019620 001 IEC NO. 0588125717 HTS CODE 87089900 NET WT. 2220.00 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM HLXU1019620 001 PHONE 309-799-1222

INTERDENTAL BRUSH 1X20 GP CONTAINER CONTAINING 2394 PACKAGES INTERDENTAL BRUSH INV.NO.NSEZ/M/049/24,SEZ/M/050/24,N SEZ/M/051/24,NSEZ/M/052/24,NSEZ/M/0 53/24,&NSEZ/M/054/24 DT.21.05.2024 FCIU6210154 001 P.O.NO.451450984,451448946, 451453033,451453016,451452989, 451455448 IEC.NO 0509060153 HS CODE.96032100 S.B.NO.4012563 DT. 24.05.2024 NET WT.3983.70 KGS HBL NO 475818747IPO FCIU6210154 001 FREIGHT/ACD/DDC/COLLECT AMS FILED BY CHR SCAC CODE CHSL NEED SEAWAY /EXPRESS BL

TOTAL 1500 (ONE THOUSAND FIVE HUNDRED CASES ONLY) CONTAINING:- ORAL CARE KIT (SET OF PICK SCALER MOUTH MIRROR) ID04131 DNTK ORAL CARE KIT 36 INVOICE NO. NSEZ/M/047/24 DT. 20.05.2024 SB NO. 4012562 DT. 24.05.2024 CMAU2343003 001 IEC CODE: 0509060153 CT 637252 HS CODE: 90183990 NET WEIGHT: 2415.000 KGS FREIGHT COLLECT THC PREPAID DEST. CHARGES COLLECT A/C: GLOBAL DENT AIDS PVT. LTD CMAU2343003 001 IMPORTS ALLROUNDLOGISTICS.COM ATTN:JODY CHICK THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2219701

INSTRUMENTS & MI ACCESSORIES 299 CARTONS ONLY CONTAINING BAGS COVERS FOR MUSICAL INSTRUMENTS & MI ACCESSORIES NO WOOD SOLID WOOD PACKING USED TARIFF CODE 4202.92.00 CAXU8030427 001 INV NO 1010/B DT 13.04.2024 SB NO SB/NSEZ/4012238 DT 21.5.2024 EDF NO S24 E 00184222 HS CODE 420292 IEC NO 4111000100 NET WT 4650.260 KGS FREIGHT PREPAID CAXU8030427 001 ALL ORIGIN & DESTINATION CHARGES ARE PREPAID FINAL PLACE OF DELIVERY SHERIDAN IN 46069

TRACTOR PARTS ANDACCESSORIES TRACTOR PARTS AND ACCESSORIES S. BILL NO. 4011616 DT. 13.05.2024 S. BILL NO. 4011617 DT. 13.05.2024 HLXU3524981 001 INVOICE NO. NSEZ/022/24-25 DT. 13.03.2024 INVOICE NO. NSEZ/023/24-25 DT. 13.03.2024 IEC NO 0588125717 H.S. CODE 87089900 TOTAL NET WEIGHT 1778.00 KGS FREIGHT COLLECT AT HLXU3524981 001 DESTINATION AS PER SVC. S19NNE262 EMAIL ICS.MLIDHL.COM PHONE 309-799-1222 SCAC CODE AQTY HBL NO. DSE240073 HBL NO. DSE240074 XX E-MAIL ID KWHITEGRNIND.COM, HLXU3524981 001 MOLLYGRNIND.COM

INTERDENTAL BRUSH 1X20 ST CONTAINER CONTANING 2950 PACKAGES CONTAINING INTERDENTAL BRUSH INV.NO.NSEZ/M/027/24,NSEZ/M/028/24, NSEZ/M/029/24&NSEZ/M/030/24, NSEZ/M/031/24,NSEZ/M/032/24 DT. NIDU2334409 001 29.04.2024 P.O.NO.451451960, 451450993 451448022, 451448940 451452997, 451452991 IEC.NO 0509060153 HS CODE.96032100 NET WT.4795.25 KGS S.B.NO.4011502 DT.11.05.2024 NIDU2334409 001 FREIGHT/ACD/DDC/COLLECT AMS FILED BY CHR SCAC CODE CHSL NEED SEAWAY /EXPRESS BL

1X20GP CTNR INTERDENTAL BRUSH SHIPPER'S INVOICE AND DATE NSEZ/M/011/24 NSEZ/M/012/24, NSEZ/M/013/24, NSEZ/M/014/24, NSEZ/M/015/24, NSEZ/M/016/24 22.04.2024 SHIPPER'S SHIPPING BILL AND DATE SEKU1155145 001 4009981 DT. 24/04/2024 PO NUMBER : 451448945, 451447218, 451448926, 451447981, 451447983, 451448171 HS CODE : 96032100 FREIGHT COLLECT

SAID TO CONTAIN=- 3000(THREE THOUSAND CASES O NLY) CONTAINING ORAL CARE KIT (SET OF PICK & SCALER & MOUTH MIRROR) INV NO. NSEZ/M/420/23 DT.29.03.2024 S.B.NO.4008090 DT.30.03.2024 IEC CODE=0509060153, H.S.CODE=90183990 CT 63 6567, CUSTOM SEAL NO=BOLT51052347 UTTAR PRA DESH-201010 TEL=+91 120 4347980/4327980 A/C= WHSU5721808 001 GLOBAL DENT AIDS PVT. LTD

INSTRUMENTS & MI ACCESSORIE 300 CARTONS ONLY CONTAINING BAGS/COVERS FOR MUSICAL INSTRUMENTS & MI ACCESSORIE NO WOOD / SOLID WOOD PACKING USED TARIFF CODE 4202.92.00 NET. WT. 4580.326 KGS HLXU8360540 001 INVOICE NO-1008/B DATED 05/04/2024 SHIPPING BILL SB/NSEZ/4009494 DATED 18/04/2024 EDF NO. S24 E 00140188 HS CODE 42029200 IEC NO 4111000100 FREIGHT PREPAID HLXU8360540 001 ALL CHARES PREPAID FPOD SHERIDAN, IN 46069, U.S.A

TRACTOR PARTS AND ACCESSORIES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/008/24-25 DT. 16.04.2024 S.BILL NO. 4009452 DT. 17.04.2024 HLXU8058130 001 IEC NO. 0588125717 HTS CODE 87089900 NET WT. 5447.50 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM HLXU8058130 001 PHONE 309-799-1222

HAND TOOLS/ENGINEERING TOTAL 705 PACKGES ONLY 2096 PCS IN 07 PACKAGES (TWO THOUSAND NINETY SIX PCS IN SEVEN PACKAGES) GOODS AS PER PURCHASE ORDER NO. 7167322, 7158847 EISU1870279 001 AND PROFORMA INVOICE NO.SO-K-23-24-1196, SO-K-23-24-1078 INVOICE NO KS/23-24/534 DATED 09.03.2024 S.B. NO 8301773 DT 14.03.2024 HS CODE 82014000 NET WEIGHT 4990.000 KGS EISU1870279 001 SHIPPER GARDEX INDIA PRIVATE LIMITED H.O. C-7, FOCAL POINT, JALANDHAR-1 PUNJAB (INDIA) B.O. UNIT-4, VILL. BISHRAMPUR, TEH KARTARPUR. DISTT JALANDHAR HTS 82014000 220 CARTONS EISU1870279 001 TWO HUNDRED AND TWENTY CARTONS ONLY HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS HS CODE 39173300, 82055910 S/B NO.4006455 DT.1203.2024 INV NO. 20151804 DT.26.02.2024 PO.NO.35304-7158857 , EISU1870279 001 35304-7170154 NET.WT 4566.000 KGS SHIPPER GROZ ENGINEERING TOOLS PVT LTD PLOT NO.128, PHASE- II NSEZ, DADRI ROAD, NOIDA,201305,U.P.INDIA GSTIN 09AABCG4017H1ZU HTS 39173300 EISU1870279 001 TOTAL 478 CARTONS CONTAINING 100% COTTON MADE-UPS AS PER PO # 35387-7177415 TOOL BAG 11 IN SKU# 61168 UPS 792363611688 HTS 42022220 18OZ COTTON HAND BAG, HARD BOTTOM, 2 WEBBED HANDLES, 1 INTERNAL & 1 EISU1870279 001 EXTERNAL POCKET WITH SNAP DOWN FLAP 100% POLYESTER MADE-UPS AS PER PO # 35387-7183637 VEST PROTECTIVE ORANGE SKU# 38129, UPC 79236338129 HTS 61099090 PROTECTIVE VEST SLIP-PONCHO STYLE, EISU1870279 001 100% KNITTED POLYESTER BRIGHT ORANGE COLOR SIZE ADJUSTMENT UP TO INV.NO. USI/USA/917 DT 15.03.2024 SB NO. 8405725 DT 18.03.2024 NT WT 3719.00 KGS SHIPPER U S INDUSTRIAL/DUGAR B-16/148, AMRIT PURI, GARHI, EISU1870279 001 EAST OF KAILASH, NEW DELHI 110065. INDIA HTS 42022220, 61099090 @ 91-22-66511199

1X20 ST CONTAINER 607 PACKAGES INTERDENTAL BRUSH INV NO. NSEZ/T/001/24 NSEZ/M/002/24 NSEZ/M/003/24, NSEZ/M/004/24 NSEZ/M/005/24, NSEZ/M/006/24 DT.05.04.2024 P.O.NO. 451438402, 451447170 451447165, 45144 LYGU0138841 001 451447159, 451447164 IEC.NO : 0509060153 HS CODE 96032100 NET WT. 2075.24 KGS HBL NO : 470830866IPO FREIGHT/ACD/DDC/COLLECT AMS FILED BY CHR SCAC CODE : CHSL LYGU0138841 001 NEED SEAWAY /EXPRESS BL FREIGHT COLLECT

TOTAL NO OF 2965 CTNS. INTERDENTAL BRUSH INV NO : NSEZ/M/422/23, NSEZ/M/423/23, NSEZ/M/424/23, NSEZ/M/425/23, NSEZ/M/426/23 29.03.24 PO NO : 451447215, 451444582, 451445779, 451447223, 451445799 FTAU1891369 001 HS CODE : 96032100 IEC NO : 0509060153 NET WEIGHT : 4704.02 KGS FREIGHT : COLLECT HBL NO : 470112327IPO SCAC CODE : CHSL AMS ISF FILED BY US.

FAK EXCLUDING APPARELS AND TEXTILES, NOS 42 (FOURT Y TWO) PACKAGES DENTAL C EMENT IN VOICE NO:NSEZ/M/ 412/23 DT. 20-MAR-24 SB NO : 4007548 DTD:20.03.24 IEC NO:0509060153 HS C ODE 300640 RFID SEAL: BOLT5 1052344 NET W EIGHT -2365 .632 KGS DELIVERY ADDRES S: E MERSON HEALTHCARE C/O GEODIS, 1801 INNOVAT MSDU6608702 001 ION BLVD, CLAYTON, IN 46 118 USA GENERA L CONTRA CT RATE:

TRACTOR PARTS AND ACCESSORIES 09 PACKAGES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/183/23-24 DT. 18.03.2024 S.BILL NO. 4007109 DT. 19.03.2024 HAMU1507015 001 IEC NO. 0588125717 HTS CODE 87089900 NET WT. 3602.00 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM HAMU1507015 001 PHONE 309-799-1222

TOTAL NO OF 2457 PKGS ONLY. INTERDENTAL BRUSH INV NO : NSEZ/M/405/23, NSEZ/M/406/23, NSEZ/M/407/23, NSEZ/M/408/23, NSEZ/M/409/23 NSEZ/M/410/23 DT. 19.03.24 SB NO : 4007040 DT. 19.03.2024 PO NO : 451442129, 451443930, LYGU0153574 001 451444587, 451444593, 451443887, 451443895 HS CODE : 96032100 IEC NO : 0509060153 NET WEIGHT : 4056.85 KGS FREIGHT : COLLECT AMS ISF FILED BY US. SCAC CODE : CHSL

ORAL CARE KIT (SET OF PICK & SCALER & MOUTH M IRROR)INV. NO. NSEZ/M/366/23 DT. 08.02.2024SB . NO. 4003554 DT. 09.02.2024HS CODE : 9018399 0IEC CODE : 0509060153BUYER'S ORDER NO. 20062 2NET WT. 632.500 KGSFREIGHT PREPAID

SPANNERS MADE OF ALLOY STEEL TOTAL 618 PACKAGS ONLY 235 TWO HUNDRED AND THIRTY FIVE CARTONS ONLY SPANNERS MADE OF ALLOY STEEL PO#35404-7122911 19.09.2023 EMCU1234309 001 8600000726 DT 05.01.2024 SHIPPING BILL NO. 7342307 DT.07.02.2024 GROSS WEIGHT 3,609.60 KGS NET WEIGHT 2,594.40 KGS H.S. CODE NO.82041110 SHIPPER AKAR AUTO INDUSTRIES LTD EMCU1234309 001 E-5,MIDC,AREA WALUJ AURANGABAD,M.S.INDIA HTS 82041110 1200 PCS IN 06 PACKAGES (ONE THOUSAND TWO HUNDRED PCS IN SIX PACKAGES) CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. EMCU1234309 001 7160653 AND PROFORMA INVOICE NO.SO-K-23-24-1080 INVOICE NO KS/23-24/468 DATED 30.01.2024 S.B. NO 7237406 DT 02.02.2024 HS CODE 82014000 EMCU1234309 001 NET WEIGHT 4176.00 KGS SHIPPER GARDEX INDIA PRIVATE LIMITED H.O. C-7, FOCAL POINT, JALANDHAR-144 004, PUNJAB. B.O. UNIT-4, VILLAGE. BISRAMPUR, TEHSIL KARTARPUR. DISTT JALANDHAR EMCU1234309 001 HTS 82014000 NO OF PACKAGES 111 CORRUGATED BOXES BIMETAL BANDSAW LOOPS CARBON BANDSAW LOOPS HS CODE 82022000 . 35573-7150876/01/11/2023, EMCU1234309 001 35573-7150877/01/11/2023 INV NO. & DT. EXP/101/23-24 - 18.01.2024. SB.NO 7112953 DT 30.01.2024 NET WT 311.52 KGS SHIPPER BIPICO INDUSTRIES (TOOLS) PVT. LTD. NADARKHA POST BOX NO.36 EMCU1234309 001 BILIMORA 396321 GUJARAT, INDIA HTS 82022000 42 CARTONS FORTY TWO CARTONS ONLY HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS HS CODE 39173300 S/B NO.4003280 DT.07.02.2024 EMCU1234309 001 INV NO.20151727 DT.17.01.2024 NET WT.294 KGS P.O NO.35304-7155568 SHIPPER GROZ ENGINEERING TOOLS PVT. LTD. PLOT NO. 128 NSEZ NOIDA U.P., DADRI ROAD, NOIDA, UP, INDIA EMCU1234309 001 PIN-201305 HTS 39173300 224 CARTONS (TWO HUNDRED TWENTY FOUR CARTONS ONLY) . CONTAINS LEATHER GOODS AS PER P.O. # 7150899 & EMCU1234309 001 P. O. # 7151660 INV. NO RE/23-24/860 DT 02.02.2024 IEC NO. 3097004432 HS CODE NO. 42029100 SB.NO 7318747 DT 06.02.2024 SHIPPER RAGHU EXPORTS (INDIA) PVT. LTD. EMCU1234309 001 12, LEATHER COMPLEX, KAPURTHALA ROAD, JALANDHAR 144 021, (PB) INDIA. TEL.NO.0091 181 5033771-73 HTS 42029100 @ 91-22-66511199

FAK EXCLUDING APPARELS AND TEXTILES FAK EXCLUDING APPARELS AND TEXTILES, NOS 41 (FOURTY ONE) PACKAGES DENTAL CEMENT INVOICE NO NSEZ/M/374/23 DT. 17- FEB-24 SB NO 4004888 DTD 23.02.24 IEC NO 0509060153 FANU3805216 001 CUSTOM SEAL BOLT50801370 NET WEIGHT -2418.320 KGS GENERAL CONTRACT RATE

COVERS FOR MUSICAL ACCESSORIES 1X40HC FCL CONTAINER CONTAINING TOTAL 493 (FOUR HUNDRED AND NINETY-THREE) CARTONS ONLY BAGS/COVERS FOR MUSICAL BEAU4553038 001 ACCESSORIES /INSTRUMENTS. MI ACC. NO WOOD/SOLID WOOD PACKING USED TARIFF CODE 4202.92.00 INV 7796/B DATED 12/02/2024 SHIPPING BILL SB/NSEZ/400528/22 BEAU4553038 001 DT 28/02/2024 EDFS24E00073289 DT 28/02/2024 HS CODE-42029200 IEC 4111000100 NET WT- 4827.400 "FREIGHT COLLECT"

TOTAL NO OF 2096 PKGS ONLY. INTERDENTAL BRUSH INV NO : NSEZ/M/387/23, NSEZ/M/388/23, NSEZ/M/389/23, NSEZ/M/390/23, NSEZ/M/391/23 NSEZ/M/392/23, NSEZ/M/393/23, NSEZ/M/394/23, 29.02.24 PO NO : 451442131. 451442133. 451438476, FTAU1882813 001 451439393, 451438382, 451439394, 451438394, 451439396 SB NO : 4005670 DT : 01.03.2024 HS CODE : 96032100 IEC NO : 0509060153 NET WEIGHT : 3680.80 KGS FREIGHT : COLLECT AMS ISF FILED BY US FTAU1882813 001 SCAC CODE : CHSL HBL NO : 466772054IPO

TRACTOR PARTS AND ACCESSORIES 09 PACKAGES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/167/23-24 DT. 27.02.2024 S.BILL NO. 4005367 DT. 28.02.2024 HLXU8080581 001 IEC NO. 0588125717 HTS CODE 87089900 NET WT. 5096.00 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM HLXU8080581 001 PHONE 309-799-1222

MICRO FLUSH CUTTING PLIER TOTAL 788 PACKAGES ONLY TOTAL 65 (SIXTY FIVE) CARTONS CONTAINING HAND TOOLS MICRO FLUSH CUTTING PLIER SKU/ITEM # 090708 TGHU5101990 001 HS CODE 82032000 INV. NO. 1689/23-24 DT 24.01.2024 IEC NO.0502043610 BUYER'S ORDER NO. 36124-7141582 SB NO. 7045993 DT. 27.01.2024 NET WT 975.00 KGS SHIPPER MULTITEC INDUSTRIES TGHU5101990 001 129/20, UDYOG VIHAR, PHASE-1, GURGAON - 122016 (HARYANA), INDIA, PH 0091-124-4785865 EMAIL MULTITEKINDUSTRIES@HOTMAIL.COM HTS 82032000 266 CARTONS (TWO HUNDRED SIXTY SIX CARTONS TGHU5101990 001 ONLY) LEATHER GOODS AS PER P.O. # 7154595, PO # 7150898, PO # 7160651 INV. NO RE/23-24/859 DT 02.02.2024 IEC NO 3097004432 TGHU5101990 001 HS CODE NO. 42029100 SB NO. 7319103 DT ; 06.02.2024 SHIPPER RAGHU EXPORTS (INDIA) PVT. LTD. 12, LEATHER COMPLEX, KAPURTHALA ROAD JALANDHAR 144 021, (PB) INDIA TEL.NO.0091 181 5033771-73 TGHU5101990 001 HTS 42029100 259 CARTONS OF HAND TOOLS AS PER INVOICE NO.AI/EXP/23-24/108 DATED 31.01.2024 P.O.NO.35238-7163832 DT 28.12.2023 S.B. NO. 7223915 DT.02.02.2024 I.E.C NO. 1288001851 RBI NO. DA-000928 TGHU5101990 001 HS CODE. 82055990 NET.WT 7277.90 KGS. SHIPPER AJAY INDUSTRIES AJAY NAGAR, BEHIND INDUSTRIAL ESTATE, PATHANKOT BYE PASS, JALANDHAR - 144 004 ( INDIA ) TGHU5101990 001 HTS 82055990 6 PACKAGES OF HAND TOOLS P.O # 35688-7160655 FIBERGLASS SPLITTING MAUL 6 LBS INVOICE NO. 8585 DT. 24..01.2024 S.B.NO 7267830 DATED 05.02.2024 IEC NO 3092005562 HS CODE 82052000 TGHU5101990 001 NET WT. 4212.00 KGS SHIPPER PROXIMA STEEL FORGE PVT. LTD B-14 & 15, INDUSTRIAL FOCAL POINT PHASE-II JALANDHAR - 144004 PUNJAB, INDIA HTS 82052000 42 CARTONS TGHU5101990 001 FORTY TWO CARTONS ONLY HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS HS CODE 39173300 S/B NO.4003281 DT.07.02.2024 INV NO. 20151740 DT.20.01.2024 PO.NO.35304-7155569 NET.WT 294.000 KGS. TGHU5101990 001 SHIPPER GROZ ENGINEERING TOOLS PVT LTD PLOT NO.128, PHASE- II NSEZ, DADRI ROAD, NOIDA,201305,U.P.INDIA GSTIN 09AABCG4017H1ZU(09) HTS 39173300 TOTAL 150 (ONE HUNDRED FIFTY) TGHU5101990 001 CARTONS CONTAINING TOOLS AS PER PO # 35363-7162650 (INSTRUMENTS FOR MEASURING LENGTH) MEASURING SET TECHNICAL 6 PC SKU # 094447 (20 SETS PER CTN.) HTS CODE 90173029 INV. NO SIV/HFT/337 DT 01.02.2024 TGHU5101990 001 SB. NO. 7395166 DT 09.02.2024 NET WT 1200.00 KGS SHIPPER SIVIKA INTERNATIONAL 1967, STREET 152, GANESH PURA, TRI NAGAR, DELHI-110035 INDIA HTS 90173029 TGHU5101990 001 @ 91-22-66511199

TOTAL NO OF 2892 PKGS ONLY. INTERDENTAL BRUSH PO NUMBER : 451440837, 451438454 , 451440836 , 451439439 , 451440792 451442138 SB NO : 4004741 DT. 22.02.24 INV NO : NSEZ/M/375/23, NSEZ/M/376/23, NSEZ/M/377/23, NSEZ/M/378/23, NSEZ/M/379/23 GCXU2382060 001 NSEZ/M/380/23 DT. 19.02.24 HS CODE : 96032100 IEC NO : 0509060153 NET WEIGHT : 4719.60 KGS FREIGHT : COLLECT

HAND TOOLS/ENGINEERING TOOLS TOTAL 519 PACKAGES ONLY . 164 CARTONS ONE HUNDRED SIXTY FOUR CARTONS ONLY HAND TOOLS/ENGINEERING EGSU1018485 001 TOOLS/LUBRICATION TOOLS HS CODE 82055910 S/B NO.4001170 DT.15.01.2024 INV NO.20151688 DT.28.12.2023 P.O.NO.35304-7145784 NET.WT. 3936.00 KGS. SHIPPER GROZ ENGINEERING TOOLS PVT. LTD. EGSU1018485 001 PLOT NO. 128, PHASE-II NSEZ, DADRI ROAD,NOIDA - 201305, U.P. INDIA GSTIN 09AABCG4017H1ZU(09) HTS 82055910 07 PACKAGES CONTAIN 336 CARTONS (SEVEN PACKAGES ONLY) EGSU1018485 001 CONTAINING TRACTOR PARTS (H.S. CODE 87089900) P.O# 7145791 INVOICE NO. D-2341/2023-24 DATED 19-JAN-24 S.B. NO. 6933594 DTD 22-JAN-24 NET WT 866.880 KGS RBI CODE NO. FK-000501 EGSU1018485 001 IE CODE NO. 3092001737 SHIPPER KING EXPORTS B-4, FRIENDS INDUSTRIAL COLONY, OPP. AARTI STEELS SHERPUR, LUDHIANA - 141 010 (INDIA) GSTIN 03AADFK3575F1ZL HTS 87089900 EGSU1018485 001 288 CARTONS TWO HUNDRED EIGHTY EIGHT CARTONS ONLY HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS HS CODE 84131110 S/B NO.7009202 DT.25.01.2024 INV NO.20078428 DT.22.01.2024 EGSU1018485 001 P.O NO.35304-7157380 NET.WT. 7200.000 KGS SHIPPER GROZ ENGINEERING TOOLS PVT. LTD. VILLAGE KHERKI DAULA, NATIONAL HIGHWAY-8,DISTT GURGAON HARYANA 122001, INDIA GSTIN 06AABCG4017H1Z0 EGSU1018485 001 HTS 84131110 60 CARTONS (SIXTY CARTONS ONLY) . LUBRICATION TOOLS/EQUIPMENT H.S.CODE NO.84131910 INV NO. 922 DT. 12.01.2024 SB NO 7092227 DT; 29.01.2024 NET.WT. 1380.000 KGS EGSU1018485 001 SHIPPER RAJEEV METAL INDUSTRIES 3-C TEXTILE COLONY INDL AREA A LUDHIANA , PUNJAB 141003, INDIA HTS 84131910 @ FAX 91-22-66511199 @

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) 12 PALLETS ECG ELECTRODES SILVER PLATED EYELETS. ACCESSORIES FOR USE IN MFG. OF DISPOSABLE ECG ELECTRODES. H.S. CODE: 90181100 TOTAL QTY.: 66.625 M PCS. TERMS: FOB NY PORT NSEZ CARGO 5157.00 KGS 22.122 CBM 11370 LB 781.25 CFT 02 PALLETS ECG ELECTRODES STAINLESS STEEL STUDS. ACCESSORIES FOR USE IN MFG. OF DISPOSABLE ECG ELECTRODES. H.S. CODE: 90181100 TOTAL QTY.: 11.25 M PCS. TERMS: EX-WORKS, WATERBURY NSEZ CARGO 1696.00 KGS 2.328 CBM 3740 LBS 82.22 CFT 17 PALLETS ECG ELECTRODES SILVER PLATED EYELETS. ACCESSORIES FOR USE IN MFG. OF DISPOSABLE ECG ELECTRODES. H.S. CODE: 90181100 TOTAL QTY.: 128.00 M PCS. TERMS: EX-WORKS, FITCHBURG NSEZ CARGO 9940.00 KGS 29.806 CBM 21913 LBS 1052.6 CFT SH> (908) 925-8858 CN> GSTN :07AACCA2894D1ZU TEL: 01141200126 NOOR.ALAM@ALLCARGOLOGISTICS.COM

TRACTOR PARTS AND ACCESSORIES 09 PACKAGES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/159/23-24 DT. 12.02.2024 S.BILL NO. 4003880 DT. 13.02.2024 FANU3832084 001 IEC NO. 0588125717 HTS CODE 87089900 NET WT. 4651.00 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM FANU3832084 001 PHONE 309-799-1222

TOTAL NO OF 2767 PKGS ONLY. INTERDENTAL BRUSH INV NO : NSEZ/M/352/23, NSEZ/M/353/23, NSEZ/M/354/23, NSEZ/M/355/23, DT. 25.01.202 SB NO : 4002943 DT. 03.02.24 PO NUMBER : 451437058, 451437065, 451438456, 451437063 CMAU2772137 001 HS CODE :96032100 IEC NO : 0509060153 NET WEIGHT : 4316.52 KGS FREIGHT : COLLECT AMS ISF FILED BY US HBL NO : 462950949IPO SCAC CODE : CHSL

WELDING MACHINE TOOLS & ACCESSORIES TOTAL 401 PACKAGES ONLY . 333 CARTONS THREE HUNDRED THIRTY THREE CARTONS ONLY HAND TOOLS/ENGINEERING EGSU1008506 001 TOOLS/LUBRICATION TOOLS HS CODE 39173300 S/B NO.4044614 DT.13.12.2023 INV NO.20151641 DT.29.11.2023 NET.WT. 7095.000 KGS. PO.NO.35304-7126508, 35304-7128854 SHIPPER EGSU1008506 001 GROZ ENGINEERING TOOLS PVT LTD. PLOT NO.128, PHASE - II NSEZ, DADRI ROAD, NOIDA, UP, 201305, INDIA HTS 39173300 14 PACKAGES CONTAIN 564 CARTONS 14 PACKAGES ONLY EGSU1008506 001 CONTAINING TRACTOR PARTS (H.S. CODE 87089900) P.O# 7121439, 7120144 INVOICE NO. D-2315/2023-24 DTD 12-DEC-2023 S.B. NO. 6023046 DTD 14-DEC-2023 NET WT 4608.720 KGS EGSU1008506 001 RBI CODE NO. FK-000501 IE CODE NO. 3092001737 SHIPPER KING EXPORTS B-4, FRIENDS INDUSTRIAL COLONY, OPP. AARTI STEELS SHERPUR, LUDHIANA - 141 010 (INDIA) GSTIN 03AADFK3575F1ZL EGSU1008506 001 HTS 87089900 4 PALLETS 54 PACKAGES (FOUR PALLETS FIFTY FOUR PACKAGES ONLY) WELDING MACHINE TOOLS & ACCESSORIES SB. NO. 6333601 DT. 27/12/2023 COMMERCIAL INV. NO. WU-CPI-0573 DT.15/12/2023 EGSU1008506 001 TAX INV. NO. E0584 DT.23/12/2023 IEC. NO. 0588046132 HS CODE 85159000 CARGO WT. 1441.800 KGS PALLET WT. 160.000 KGS TOTAL WT. 1601.800 KGS CBM 3.317 (BEFORE PALLETIZATION) BUYER ORDER NO 35367-7128880 EGSU1008506 001 DT. 3-OCT-23 TOTAL NET.WT. 1212.300 KGS. SHIPPER WELSPRING UNIVERSAL HTS 85159000 @ 91-22-66511199

TRACTOR PARTS 09 PACKAGES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/146/23-24 DT. 15.01.2024 S.BILL NO. 4001318 DT. 16.01.2024 FANU3268307 001 IEC NO. 0588125717 HTS CODE 87089900 NET WT. 4960.00 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM FANU3268307 001 PHONE 309-799-1222

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) 02 PALLETS ECG ELECTRODES STAINLESS STEEL STUDS. ACCESSORIES FOR USE IN MFG. OF DISPOSABLE ECG ELECTRODES. H.S. CODE: 90181100 TOTAL QTY.: 15 M PCS. TERMS: EX-WORKS, WATERBURY NSEZ CARGO 2,291 KGS 5,050 LBS 2.794 CBM 14 PALLETS ECG ELECTRODES SILVER PLATED EYELETS. ACCESSORIES FOR USE IN MFG. OF DISPOSABLE ECG ELECTRODES. H.S. CODE: 90181100 TOTAL QTY.: 78.625 M PCS. TERMS: FOB NY PORT NSEZ CARGO 6,219 KGS 13,710 LBS 27.871 CBM 15 PALLETS ECG ELECTRODES SILVER PLATED EYELETS. ACCESSORIES FOR USE IN MFG. OF DISPOSABLE ECG ELECTRODES. H.S. CODE: 90181100 TOTAL QTY.: 120.00 M PCS. TERMS: EX-WORKS, FITCHBURG NSEZ CARGO 9,263 KGS 20,422 LBS. 28.022 CBM TOTAL GROSS WEIGHT: 39,182.000 LBS TOTAL GROSS MEASUREMENT: 2,072.540 CFT CN> PAN: AACCA2894D

TOOLS/LUBRICATION TOOLS 360 CARTONSTHREE HUNDRED SIXTY CARTONS ONLYHAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLSH.S.CODE NO.82055910,84131110,82055920, 82032000,84671900S/B NO.6767524 DT.15.01.2024INV.NO.20078309 TO PCIU1699870 001 20078314, 20078316 TO 20078320 DTD.31.12.2023, 20078375 TO 20078378 DT.10.01.2024 (TOTAL 15 INVOICES)GR.WT.7385.500 KGS,NT.WT.6165.100 KGS, 335 CTNS S/B NO.4001261 DT.15.01.2024 INV.NO.20151647 DT.30.11.2023 GR.WT.276 KGS,NT.WT.252 KGS,12 CTNS PCIU1699870 001 S/B NO.4001262 DT.15.01.2024 INV.NO.20151648 DT.30.11.2023 GR.WT.14 KGS,NT.WT.13 KGS,1 CTNS/B NO.4001268 DT.15.01.2024 INV.NO.20151649 DT.30.11.2023 GR.WT.23 KGS,NT.WT.22 KGS,1 CTNS/B NO.4001270 DT.15.01.2024 INV.NO.20151720 DT.30.12.2023 PCIU1699870 001 GR.WT.230 KGS,NT.WT.210 KGS,10 CTN S/B NO.4001272 DT.15.01.2024 INV.NO.20151721 DT.30.12.2023 GR.WT.14 KGS,NT.WT.13 KGS,1 CTN BRANCH 2 PLOT NO.128,PHASE-II NSEZ,DADRI ROAD, NOIDA-201305 U.P.INDIA

TOTAL NO OF 2798 CASES INTERDENTAL BRUSH INV NO : NSEZ/M/333/23, NSEZ/M/334/23, NSEZ/M/335/23, NSEZ/M/336/23, NSEZ/M/337/23 26.12.2023 SB NO : 4001150 DT. 13.01.24 PO NO : 451438388, 451435354, 451435390, TCLU3674946 001 451435380, 451435973 HS CODE : 96032100 IEC NO : 0509060153 NET WEIGHT : 4514.11 KGS FREIGHT : COLLECT AMS ISF FILED BY US. SCAC CODE : CHSL

TRACTOR PARTS AND ACCESSORIES 09 PACKAGES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/137/23-24 DT. 27.12.2023 S.BILL NO. 4045813 DT. 28.12.2023 HLBU1900038 001 IEC NO. 0588125717 HTS CODE 87089900 NET WT. 6541.00 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM HLBU1900038 001 PHONE 309-799-1222

TOTAL NO OF 2235 CASES. INTERDENTAL BRUSH INV NO : NSEZ/M/318/23, NSEZ/M/319/23, NSEZ/M/320/23, NSEZ/M/321/23, NSEZ/M/322/23 NSEZ/M/323/23, DT. 26.12.2023 SB NO : 4045819 DT. 28.12.23 PO NUMBER : 451432645, 451433671, 451432655, CMAU0100093 001 451435288, 451433676 451430437 HS CODE : 96032100 NET WEIGHT : 3988.32 KGS IEC NO : 0509060153 SCAC CODE : CHSL AMS ISF FILED BY US FREIGHT : COLLECT

SAID TO CONTAIN:- 6 (SIX PACKAGES ONLY) CONTAIN ING: INTERDENTAL BRUSH, ORAL CARE K IT (SET OF PICK & SCALER & MOUTH MIRROR) INV NO. NSEZ/ M/317/23 DT. 22.12.2023 S .B. NO. 4045804 DT. 28.12.2023 IEC CO DE: 05 09060153 H.S. CODE: 9 6032100, 90 183990 CT 635 545 NET WT: 1134.540 KGS FR MSDU2768810 001 EIGHT COLLECT ORIGI N THC PREPAID DEST CH ARG ES COLLECT

TRACTOR PARTS AND ACCESSORIES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/132/23-24 DT. 15.12.2023 S.BILL NO. 4044844 DT. 15.12.2023 FANU1785424 001 IEC NO. 0588125717 HTS CODE 87089900 NET WT. 6104.00 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM FANU1785424 001 PHONE 309-799-1222

AUTOMOBILE LIGHTING EQUIPMENT TOTAL 432 PACKAGES ONLY 126 CARTONS CONTAINING AUTOMOBILE LIGHTING EQUIPMENT FOR USE ON MOTOR VEHICLES AS PER ABOVE PFI. EISU1744389 001 NET.WT. 1990.800 KGS. SHIPPER NEOLITE ZKW LIGHTINGS PVT. LTD. UNIT-2 PLOT NO. 36 SECTOR-4B HSIIDC INDUSTRIAL ESTATE BAHADURGARH-124507 DISTT-JHAJJAR HARYANA, INDIA HTS 85122010 EISU1744389 001 06 PACKAGES CONTAIN 180 CARTONS SIX PACKAGES ONLY CONTAINING TRACTOR PARTS (H.S. CODE 87089900) P.O# 7110852 INVOICE NO. D-2273/2023-24 DTD 01-NOV-2023 EISU1744389 001 S.B. NO. 5170170 DTD 06-NOV-2023 NET WT 3618.000 KGS RBI CODE NO. FK-000501 IE CODE NO. 3092001737 SHIPPER KING EXPORTS B-4, FRIENDS INDUSTRIAL COLONY, EISU1744389 001 OPP, AARTI STEELS, SHERPUR LUDHIANA - 141010, INDIA. GSTIN 03AADFK3575F1ZL HTS 87089900 300 CARTONS THREE HUNDRED CARTONS ONLY . . EISU1744389 001 HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS HS CODE 82055910 S/B NO.4042012 DT.17.11.2023 INV NO. 20151609 DT.31.10.2023 PO.NO.35304-7117210 NET.WT. 6600.000 KGS. SHIPPER EISU1744389 001 GROZ ENGINEERING TOOLS PVT. LTD. PLOT NO.128, PHASE - II NSEZ, DADRI ROAD, NOIDA, UP, INDIA, PIN-201305 GSTIN 09AABCG4017H1ZU(09) HTS 82055910 @ 91-22-66511199

288 PACKAGES MADE IN INDIA BAGS/COVERS FOR M USICAL REF:7744/B INSTRUMENTS & MI ACCESSORI E NO WOOD / SOLID WOOD PACKING USED INVOICE NO7744/B DATED 20/10/2023 SHIPPING BILL # S B/NSEZ/4042466 DATED 22/11/2023 EDF NO. S23 E00411269 HS CODE - 42029200 IEC NO. -41110 00100 NET. WT. 4361.560 CBM:64.1232 H B/L TRHU4852489 001 NO.S2300257550 SCAC:PUSJ OCEAN FREIGHT:PREP AID THC AT ORIGIN SEA PORT:PREPAID DESTINAT ION HAULAGE:PREPAID DESTINATION (DUTIES & TA XES) :CONSIGNEE ACCOUNT

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ECG ELECTRODES SILVER PLATED EYELETS. ACCESSORIES FOR USE IN MFG. OF DISPOSABLE ECG ELECTRODES. H.S. CODE: 90181100 TOTAL QTY.: 55.375 M PCS. TERMS: FOB NY PORT NSEZ CARGO ECG ELECTRODES STAINLESS STEEL STUDS.

TOTAL NO OF 2441 CASES INTERDENTAL BRUSH INV NO : NSEZ/M/294/23, NSEZ/M/295/23, NSEZ/M/296/23 NSEZ/M/297/23 NSEZ/M/298/23 NSEZ/M/299/23 DT. 07.12.2023 SB NO : 4044268 DT. 09.12.2023 PO NO : 451430498, 451429144, 451429146, CMAU2620900 001 451429114, 451435315, 451430447 HS CODE : 96032100 IEC NO : 0509060153 NET WEIGHT : 4104.8 KGS SCAC CODE : CHSL HBL NO: 457895186IPO AMS ISF FILED BY US FREIGHT : COLLECT

TOTAL NO OF 1400 PKGS. INTERDENTAL BRUSH SB NO : 4044567 DT. 13.12.23 PO NO : 451432654 451430497 INV NO : NSEZ/M/302/23, NSEZ/M/303/23, DT. 11.12.2023 HS CODE : 96032100 CMAU2211481 001 NET WEIGHT : 2254 .00 KGS IEC NO :0509060153 FREIGHT : COLLECT AMS ISF FILED BY US SCAC CODE : CHSL HBL NO : 458256871IPO

117 PACKAGES BAGS/COVERS FOR MUSICAL INSTRUMENTS & MI ACCESSORIE NO WOOD / SOLID WOOD PACKING USED INVOICE NO7759/B DATED 01/12/2023 HLXU1221883 001 SHIPPING BILL SB/NSEZ/4044658 DATED 14/12/2023 EDF NO. S23E00443468 HS CODE 42029200 IEC NO. 4111000100 NET WT 1861.520.00 KGS DOOR DELIVERY SHIPMENT UPTO WYCKOFF, HLXU1221883 001 NJUSA 07481 FREIGHT PREPAID ALL CHARGES ARE PREPAID ALL DESTINATION CHARGES ARE PREPAID DESTINATION ONCARRIAGE ARE PREPAID

INTERDENTAL BRUSH SHIPPER'S INVOICE AND DATE NSEZ/M/275/23, NSEZ/M/276/23, NSEZ/M/277/23 NSEZ/M/278/23 NSEZ/M/279/23 NSEZ/M/280/23 NSEZ/M/281/23 DT. 27.11.2023 SB NO : 4043560 DT. 01.12.2023 CMAU2204055 001 PO NUMBER 451428489, 451426894, 451425660 451428470, 451429116, 451430507 451429110 HS CODE : 96032100 NET WEIGHT : 4103.57 KGS IEC NO : 0509060153 AMS ISF FILED BY US. SCAC CODE : CHSL CMAU2204055 001 HBL NO : 456908853IPO FREIGHT : COLLECT

DENTAL CEMENT 39 PACKAGES DENTAL CEMENT INVOICE NO. NSEZ/M/286/23 DATE 29.11.2023 SHIPPING BILL NO. 4043855 DATE 05.12.2023 H.S.CODE 30064000 NET WT 2205.70 KGS

SINGLE BIT FIBERGLASS TOTAL 340 PACKGES ONLY 16 PACKAGES OF GARDEN TOOLS P.O # 35688-7108668, 35688-7117227 SINGLE BIT FIBERGLASS AXE 3-1/2 LBS HICKORY AXE 4-1/2 LBS HMCU1095633 001 INVOICE NO. 8406 DT. 23.10.2023 S.B.NO 5031858 DATED 31.10.023 IEC NO 3092005562 HS CODE 82014000 NET WT. 8560.00 KGS SHIPPER PROXIMA STEEL FORGE PVT. LTD B-14 & 15, INDUSTRIAL FOCAL POINT HMCU1095633 001 PHASE-II JALANDHAR - 144004 PUNJAB, INDIA PH +91 0181 2602065,2602366 HTS 82014000 324 CARTONS THREE HUNDRED TWENTY FOUR CARTONS ONLY HAND TOOLS/ENGINEERING HMCU1095633 001 TOOLS/LUBRICATION TOOLS HS CODE 39173300 S/B NO.4040982 DT 06.11.2023 INV NO.20151604 DT.31.10.2023 PO.NO.35304-7117211, 35304-7122964 NET.WT 6960.000 KGS. HMCU1095633 001 SHIPPER GROZ ENGINEERING TOOLS PVT. LTD. PLOT NO.128, PHASE - II NSEZ, DADRI ROAD, NOIDA, UP, INDIA PIN-201305 GSTIN 09AABCG4017H1ZU HTS 39173300 @ 91-22-66511199

09 PACKAGES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/123/23-24 DT. 27.11.2023 S.BILL NO. 4043041 DT. 28.11.2023 IEC NO. 0588125717 HLBU2087703 001 HTS CODE 87089900 NET WT. 5519.00 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM PHONE 309-799-1222

CONTAINER 20 PACKAGES 02 PALLETS ECG ELECTRODES STAINLESS STEEL STUDS. ACCESSORIES FOR USE IN MFG. OF DISPOSABLE ECG ELECTRODES. H.S. CODE: 90181100 TOTAL QTY.: 11.25 M PCS. TERMS: EX-WORKS, WATERBURY NSEZ CARGO 08 PALLETS ECG ELECTRODES SILVER PLATED EYE

TRACTOR PARTS AND ACCESSORIES CONTAINING TRACTOR PARTS AND ACCESSORIES INVOICE NO NSEZ/118/23-24 DT. 16.11.2023 S.BILL NO. 4041894 DT. 16.11.2023 TCLU5596210 001 IEC NO. 0588125717 HTS CODE 87089900 NET WT. 5140.00 KGS FREIGHT COLLECT AT DESTINATION AS PER SVC. S19NNE262 XXE-MAIL ID KWHITEGRNIND.COM, MOLLYGRNIND.COM EMAIL ICS.MLIDHL.COM TCLU5596210 001 PHONE 309-799-1222

317 CARTONS CONTAINING BAGS/COVERS FOR MUSICA INSTRUMENTS MI ACCESSORIE NO WOOD / SOLID WOOD PACKING USED TARIFF CODE:4202.92.00 IEC NO: 4111000100 INV. NO: 7750/B DT 03-11-2023 NET WT 4749.818 KGS CMAU7958680 001 S. BILL NO.: SB/NSEZ/4042313 DT 21-11-2023 EDF NO. S23 E 00409533, HS CODE: 42029200 PLACE OF FINAL DELIVERY : SHERIDAN,IN 46069 U FREIGHT PREPAID