Tag: panasystem

5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER'S ORDER NO. PCBLPS-100 DT. MRSU4824191 001 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO MRSU4824191 001 ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 MRSU4824191 001 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181

CARBON BLACK N220 FFAU1610593 001 PO: 4531111009 DT. 16.06.2023 PI NO.:H-PI/CBD0532/2425 DATED : 23.04.2024 H.S.CODE : 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 9486490 DT: 29/04/2024 NET WT : 79.200 MTS FFAU1610593 001 GROSS WT : 80.520 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT FFAU1610593 001 CONTACT: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.CO M VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE: 781.856.7949

CARBON BLACK RG315K CAIU7771444 001 N O : EXP/2425/MCB0114 DAT ED : 23.04.2024 PI NO. : H-PI/CBD0525/2425 DATED : 21.04. 2024 DDP N CHAR LESTON, SC COUNTRY OF OR IGIN : INDIA SHIPPING BI LL NO : 9328576 DATED : 23.04.2024 TOTAL GROSS W EIGHT : 120.970 MTS T OTAL NET WEIGHT : 118.80 0 MTS FREIGHT PREPAID FCL / FCL CY / CY =PH ONE NO : (033) 2230 4363, 2230 9953 IE CAIU7771444 001 C NO : 029 2011580 PAN NO : AAACH74 75H = =CASEY OSHEA CELL : + 1 ( 845 ) 800-3086, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-USA=PA NASYSTEM .AT ===EMAIL : INTLOPS=B AYWATERTR ANSPORTATION.COM VNUREDINI=BAYWATERTRANSP ORT ATION.COM PHONE NO : ( 860 ) - 417-8268 = ===N . CHARLESTON, SC 29405, US A CASEY OSH EA CELL : + 1 ( 845 ) 800-3086, + 1 ( 843 ) CAIU7771444 001 900-1181 EMAIL : DISPATCH-USA=PANASYSTEM.A T

5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER'S ORDER NO. PCBLPS-100 DT. CAAU6535708 001 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO CAAU6535708 001 ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 CAAU6535708 001 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 FFAU4801470 001 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO FFAU4801470 001 ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 FFAU4801470 001 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 CAAU6615932 001 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO CAAU6615932 001 ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 CAAU6615932 001 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 MRSU4558804 001 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO MRSU4558804 001 ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 MRSU4558804 001 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181

CARBON BLACK GRADE 05X40' CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BL ACK GRADE N650 [ORIENT BLACK] - 110.000 MT [E ACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER'S NO.= PCBLPS-101 _N650 DT. 25.03.2024 INVOICE NO.=3381100306 D T.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 WHSU6770793 001 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 K GS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 81501 75; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 WHSU5755259 001 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 K GS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 81501 75; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 BEAU5986156 001 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 K GS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 81501 75; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 WHSU5331610 001 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 K GS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 81501 75; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 WHSU5915634 001 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 K GS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 81501 75; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567

CARBON BLACK - CARBON BLACK GRADE N375 FFAU1957216 001 BUYER'S ORDER NO. : PCBLPS-90 & DT. 28.02.202 4 INVOICE NO. 2481000428 DT. 15.04.2024 SB NO: 91 51143 DT: 16.04.2024 GRO SS WT: 67.7 49 MT NET WT: 66.000 MT INVOICE NO. 2 481 000501 DT. 17.04.2024 SB NO: 9202848 DT: 17.0 4. 2024 GROSS WT: 135.498MT NET WT: 132.000 MT TO TAL GROSS WT: 203.247 MT TOTAL NET W T: 198.000 MT HS CODE: 2803.00 FREIG HT PRE FFAU1957216 001 PAID = +1(845)80 0-3086, +1(843)900-1181; DISPATCH-USA=PANASYSTEM.A T

CARBON BLACK RG315K - 1 X 40'HC FCL CONTAINER SAID TO CONTAIN : 22 BAGS 22 BAGS CONTAINING : C ARBON BLACK RG315K & RG535 K ( RG315 K ) 19 NOS. OF SUPER SACKS 900 KG EACH ( RG 535K ) 3 NOS. OF SUP ER SACKS 900 KG EACH T OTAL 22 NOS. OF SUPER SACK S H.S.CODE NO : 2803.00. 10 MATERIAL ARE PACKED I N 900 TCNU8364180 001 KG SUPER SACKS, DU LY PALLETIZED AND PLAC ED ON PLASTIC PALLETS INVO ICE NO : EXP/242 5/MCB0014 DATED : 02.04.2024 PI NO. : H-PI/ CBD0330/2324 DATED : 07.03.2024 INVOI CE NO : EXP/2425/MCB0016 DATED : 02.04.2024 PO N O : P060982 DATED: 25.01.2 024 PI NO. : H- PI/CBD039 8/2324 DATED : 22.03.202 4 DDP N CHARLESTON, SC COUNTRY OF ORIGIN : INDIA SH TCNU8364180 001 IPPING BILL NO : 8835 698 DATED : 02.04.202 4 TOTAL GROSS WEIGHT : 20 .110 MTS TOTAL NET WEIG HT : 19.800 MTS FREIG HT PREPA ID FCL / FCL C Y / CY =PHONE NO : (033) 2230 4363, 2230 9953 IEC NO : 0292011580 PAN NO : AAACH7475H ==CELL : + 1 ( 845 ) 8 00-3086, + 1 ( 843 ) 900-1181 EMAIL : DISPA TCH-USA=PANASYSTEM. AT ===E MAIL : INTLOPS= TCNU8364180 001 B AYWATERTRANSPORTATION.COM VNUREDINI=BAYWATE RTRANSP ORTATION.COM PHONE NO : ( 860 ) - 4 17 - 8268 INCO TERM MENTIONED STRICTLY WI TH OUT PREJUDICE TO THE TER MS & CONDITIONS OF T HE CON TRACT OF CARRIAGE

CARBON BLACK N660 - CARBON BLACK N660

1X40 FT CONTAINER CARBON BLACK N220 (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 22 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS,DUL PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0094 DATE. - 18.04. SEKU5600300 001 PO: 4533069483 DT. 19.02.2024 PI NO.:H-PI/CBD0334/2324 DATED : 07.03.2024 H.S.CODE : 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 9243839 DT: 19.04.2024 NET WT : 19.800 MTS SEKU5600300 001 GROSS WT : 20.190 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) SEKU5600300 001 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT CONTACT: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.CO M VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE: 781.856.7949 NOTIFY PARTY: 2 PANASYSTEM US LLC C/O THE GOODYEAR TIRE RUBBER CO. SEKU5600300 001 4280 PACE STREET N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT

CARBON BLACK N660 5X40 FT CONTAINERS CONTAINING CARBON BLACK N660 (N660) 220 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 220 NOS. OF JUMBO BAGS MATERIAL ARE PACKED DFSU7483521 001 IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 DFSU7483521 001 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DFSU7483521 001 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 DFSU7483521 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA DFSU7483521 001 PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 TGBU5854965 001 IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 TGBU5854965 001 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 TGBU5854965 001 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 TGBU5854965 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA TGBU5854965 001 PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 BSIU9864665 001 IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 BSIU9864665 001 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 BSIU9864665 001 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 BSIU9864665 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA BSIU9864665 001 PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 HLBU3101961 001 IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 HLBU3101961 001 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 HLBU3101961 001 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 HLBU3101961 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA HLBU3101961 001 PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 FANU3107914 001 IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 FANU3107914 001 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 FANU3107914 001 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 FANU3107914 001 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA FANU3107914 001 PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889

CARBON BLACK N660 FFAU4320129 001 -26.03.2024 PO: 96618715 DT. 19.02.2024 PI NO. H-PI/CBD0296/2324 DATED : 27.02.2024 H.S.CODE : 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 8626142 DT: 26/03/2024 FFAU4320129 001 NET WT : 176.000 MTS GROSS WT : 178.940 MTS FREIGHT PREPAID. PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) FFAU4320129 001 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT: SHAUNA MAHONEY EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 NOTIFY PARTY: 2 PANASYSTEM US LLC FFAU4320129 001 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT

CARBON BLACK N660 CMAU7402074 001 PO: 96618715 DT. 19.02.2024 PI NO. H-PI/CBD0296/2324 DATED : 27.02.2024 H.S.CODE : 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 8346902 DT: 15/03/2024 NET WT 154.000 MTS CMAU7402074 001 GROSS WT : 156.550 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) CMAU7402074 001 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT: SHAUNA MAHONEY EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889

7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS CARBON BLACK GRADE N375 (ORIENT BLAC K)( 3210192PY) - 154.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISE D) BUYER'S ORDER NO. PCBLPS- MRSU5725104 001 90 DT. 28.02.2024 INVOICE NO .2481000561 DT. 19.04.2024 S B.NO. 9257930 DATE- 19.04.2024 INVOICE NO. 2481000646 DT. 21.04.2024 SB.NO. 9286147 DA TE- 21.04.2024 NET WT. : 154 .000 MT GROSS WT. : 158.081 MT HS CODE : 2803.00 TOTAL MRSU5725104 001 NET WT. : 154.000 MT TOTAL GROSS WT. : 158.081 MT NOT IFY-II : PANASYSTEM HANDELS GM BH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270181 MRSU5412584 001 90 DT. 28.02.2024 INVOICE NO .2481000561 DT. 19.04.2024 S B.NO. 9257930 DATE- 19.04.2024 INVOICE NO. 2481000646 DT. 21.04.2024 SB.NO. 9286147 DA TE- 21.04.2024 NET WT. : 154 .000 MT GROSS WT. : 158.081 MT HS CODE : 2803.00 TOTAL MRSU5412584 001 NET WT. : 154.000 MT TOTAL GROSS WT. : 158.081 MT NOT IFY-II : PANASYSTEM HANDELS GM BH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270181 MRSU6124638 001 90 DT. 28.02.2024 INVOICE NO .2481000561 DT. 19.04.2024 S B.NO. 9257930 DATE- 19.04.2024 INVOICE NO. 2481000646 DT. 21.04.2024 SB.NO. 9286147 DA TE- 21.04.2024 NET WT. : 154 .000 MT GROSS WT. : 158.081 MT HS CODE : 2803.00 TOTAL MRSU6124638 001 NET WT. : 154.000 MT TOTAL GROSS WT. : 158.081 MT NOT IFY-II : PANASYSTEM HANDELS GM BH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270181 FFAU5212432 001 90 DT. 28.02.2024 INVOICE NO .2481000561 DT. 19.04.2024 S B.NO. 9257930 DATE- 19.04.2024 INVOICE NO. 2481000646 DT. 21.04.2024 SB.NO. 9286147 DA TE- 21.04.2024 NET WT. : 154 .000 MT GROSS WT. : 158.081 MT HS CODE : 2803.00 TOTAL FFAU5212432 001 NET WT. : 154.000 MT TOTAL GROSS WT. : 158.081 MT NOT IFY-II : PANASYSTEM HANDELS GM BH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270181 TCKU7548635 001 90 DT. 28.02.2024 INVOICE NO .2481000561 DT. 19.04.2024 S B.NO. 9257930 DATE- 19.04.2024 INVOICE NO. 2481000646 DT. 21.04.2024 SB.NO. 9286147 DA TE- 21.04.2024 NET WT. : 154 .000 MT GROSS WT. : 158.081 MT HS CODE : 2803.00 TOTAL TCKU7548635 001 NET WT. : 154.000 MT TOTAL GROSS WT. : 158.081 MT NOT IFY-II : PANASYSTEM HANDELS GM BH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270181 GCXU5608249 001 90 DT. 28.02.2024 INVOICE NO .2481000561 DT. 19.04.2024 S B.NO. 9257930 DATE- 19.04.2024 INVOICE NO. 2481000646 DT. 21.04.2024 SB.NO. 9286147 DA TE- 21.04.2024 NET WT. : 154 .000 MT GROSS WT. : 158.081 MT HS CODE : 2803.00 TOTAL GCXU5608249 001 NET WT. : 154.000 MT TOTAL GROSS WT. : 158.081 MT NOT IFY-II : PANASYSTEM HANDELS GM BH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270181 TCKU6155377 001 90 DT. 28.02.2024 INVOICE NO .2481000561 DT. 19.04.2024 S B.NO. 9257930 DATE- 19.04.2024 INVOICE NO. 2481000646 DT. 21.04.2024 SB.NO. 9286147 DA TE- 21.04.2024 NET WT. : 154 .000 MT GROSS WT. : 158.081 MT HS CODE : 2803.00 TOTAL TCKU6155377 001 NET WT. : 154.000 MT TOTAL GROSS WT. : 158.081 MT NOT IFY-II : PANASYSTEM HANDELS GM BH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270181

4 X40HQ STC 88 BAGS 88 BAG S 88 PALLETS CARBON BLACK GRADE N550 (ORIENT BLACK) - 88.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AN D PALLETISED) BUYER'S ORDER NO.PCBLPS-92 DT. 28.02.2024 BEAU5216957 001 INVOICE NO. 2481000273 DT. 1 2.04.2024 SB.NO. 9083504 DT . 12/04/2024 NET WT. 88.000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL G ROSS WT. 90.332 MT NOTIFY- II : PANASYSTEM HANDELS GMBH BEAU5216957 001 SCHONBRUNNERSTRABE 218-220 STI EGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA +43 (1) 815 0175; +43(0)8109554270181 TCKU6953612 001 INVOICE NO. 2481000273 DT. 1 2.04.2024 SB.NO. 9083504 DT . 12/04/2024 NET WT. 88.000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL G ROSS WT. 90.332 MT NOTIFY- II : PANASYSTEM HANDELS GMBH TCKU6953612 001 SCHONBRUNNERSTRABE 218-220 STI EGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA +43 (1) 815 0175; +43(0)8109554270181 FFAU1934437 001 INVOICE NO. 2481000273 DT. 1 2.04.2024 SB.NO. 9083504 DT . 12/04/2024 NET WT. 88.000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL G ROSS WT. 90.332 MT NOTIFY- II : PANASYSTEM HANDELS GMBH FFAU1934437 001 SCHONBRUNNERSTRABE 218-220 STI EGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA +43 (1) 815 0175; +43(0)8109554270181 TCKU7855903 001 INVOICE NO. 2481000273 DT. 1 2.04.2024 SB.NO. 9083504 DT . 12/04/2024 NET WT. 88.000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL G ROSS WT. 90.332 MT NOTIFY- II : PANASYSTEM HANDELS GMBH TCKU7855903 001 SCHONBRUNNERSTRABE 218-220 STI EGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA +43 (1) 815 0175; +43(0)8109554270181

BLACK GRADE N650 08X40' CONTAINERS STC TOTAL 176 BAGS IN 176 PALLETS 176 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 176.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER'S NO.= PCBLPS-96 DT. 05.03.2024 INVOICE NO.=3371102583 & 33711025 88 DT.24.03.2024 SHIPPING BILL NO.= 8607678 D WHSU5919373 001 T= 25.03.2024 & 8611030 DT= 25.03.2024 HS COD E= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TO TAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERS TRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA + 43 (1)8150175; + 43(0)81 09554270181 WHSU5392826 001 T= 25.03.2024 & 8611030 DT= 25.03.2024 HS COD E= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TO TAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERS TRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA + 43 (1)8150175; + 43(0)81 09554270181 WHSU6665289 001 T= 25.03.2024 & 8611030 DT= 25.03.2024 HS COD E= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TO TAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERS TRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA + 43 (1)8150175; + 43(0)81 09554270181 TRHU4484638 001 T= 25.03.2024 & 8611030 DT= 25.03.2024 HS COD E= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TO TAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERS TRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA + 43 (1)8150175; + 43(0)81 09554270181 WHSU5016006 001 T= 25.03.2024 & 8611030 DT= 25.03.2024 HS COD E= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TO TAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERS TRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA + 43 (1)8150175; + 43(0)81 09554270181 WHSU5214275 001 T= 25.03.2024 & 8611030 DT= 25.03.2024 HS COD E= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TO TAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERS TRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA + 43 (1)8150175; + 43(0)81 09554270181 WHSU5743279 001 T= 25.03.2024 & 8611030 DT= 25.03.2024 HS COD E= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TO TAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERS TRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA + 43 (1)8150175; + 43(0)81 09554270181 WHSU6535726 001 T= 25.03.2024 & 8611030 DT= 25.03.2024 HS COD E= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TO TAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERS TRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, O STERREICH, AUSTRIA + 43 (1)8150175; + 43(0)81 09554270181

CARBON BLACK N220 TCNU1219196 001 (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH TOTAL 154 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - -EXP/2324/MCB1263 DATE. - 11.03 PO: 4532698463 DT. 03.01.2024 PI NO.: H-PI/CBD0335/2324 TCNU1219196 001 DATED : 07.03.2024 H.S.CODE : 2803.00.10 DDP N CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 8209169 DT: 11.03.2024 TOTAL NET WT - 138.600 MTS TOTAL GROSS WT -141.060 MTS FREIGHT PREPAID TCNU1219196 001 KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL: +1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA P TCNU1219196 001 ANASYSTEM.AT CONTACT: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPOR TATION.COM,MOBILE: 781.856.7949 NOTIFY PARTY 2: PANASYSTEM US LLC C/O THE GOODYEAR TIRE RUBBER CO. TCNU1219196 001 4280 PACE STREET N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT

CARBON BLACK GRADE N660 [ORIENT BLACK^ [CC066 - 66.000 MT 66 BAGS 66 PALLETS [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAG PALLETISED^ TOTAL WEIGHT : 66.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 66.830 MT. GROSS TCKU6227477 001 H.S. NO.2803.00 INVOICE NO.1971008301 DT.16.03.2024 SB NO.8386389 DATE:16/03/2024 BUYER'S ORDER NO.PCBLPS-84 DT.07.02.2024 FREIGHT PREPAID . 2ND NOTIFY:PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 TCKU6227477 001 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175 + 43(0)8109554270181 EMAIL:PCBL RPSG.IN CIN:L23109WB1960PLC024602 TCLU4907512 001 H.S. NO.2803.00 INVOICE NO.1971008301 DT.16.03.2024 SB NO.8386389 DATE:16/03/2024 BUYER'S ORDER NO.PCBLPS-84 DT.07.02.2024 FREIGHT PREPAID . 2ND NOTIFY:PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 TCLU4907512 001 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175 + 43(0)8109554270181 EMAIL:PCBL RPSG.IN CIN:L23109WB1960PLC024602 CMAU7393178 001 H.S. NO.2803.00 INVOICE NO.1971008301 DT.16.03.2024 SB NO.8386389 DATE:16/03/2024 BUYER'S ORDER NO.PCBLPS-84 DT.07.02.2024 FREIGHT PREPAID . 2ND NOTIFY:PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 CMAU7393178 001 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175 + 43(0)8109554270181 EMAIL:PCBL RPSG.IN CIN:L23109WB1960PLC024602

TOTAL 132 BAGS IN 132 PALLETS CARBON BLACK GRADE N550 (O RIENT BLACK) (RH012) - 132.000 MT (EACH BAG 1000 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER'S ORDER NO. : PCBLPS-91 DT. 28.02.2024 I MRSU4847860 001 NVOICE NO. 2481000078 DT. 06.0 4.2024 SB.NO. 8943302 DATE - 06-04-2024 NET WT. 132.00 0 MT GROSS WT. 135.498 MT HS CODE : 2803.00 TOTAL NET WT. 132.000 MT TOTAL GROSS WT. 135.498 MT NOTIF Y-II : PANASYSTEM HANDELS GMBH MRSU4847860 001 SCHONBRUNNERSTRABE 218-220 S TIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8 150175; +43(0)8109554270181 MRSU4583129 001 NVOICE NO. 2481000078 DT. 06.0 4.2024 SB.NO. 8943302 DATE - 06-04-2024 NET WT. 132.00 0 MT GROSS WT. 135.498 MT HS CODE : 2803.00 TOTAL NET WT. 132.000 MT TOTAL GROSS WT. 135.498 MT NOTIF Y-II : PANASYSTEM HANDELS GMBH MRSU4583129 001 SCHONBRUNNERSTRABE 218-220 S TIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8 150175; +43(0)8109554270181 TCKU6717514 001 NVOICE NO. 2481000078 DT. 06.0 4.2024 SB.NO. 8943302 DATE - 06-04-2024 NET WT. 132.00 0 MT GROSS WT. 135.498 MT HS CODE : 2803.00 TOTAL NET WT. 132.000 MT TOTAL GROSS WT. 135.498 MT NOTIF Y-II : PANASYSTEM HANDELS GMBH TCKU6717514 001 SCHONBRUNNERSTRABE 218-220 S TIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8 150175; +43(0)8109554270181 MRSU4484023 001 NVOICE NO. 2481000078 DT. 06.0 4.2024 SB.NO. 8943302 DATE - 06-04-2024 NET WT. 132.00 0 MT GROSS WT. 135.498 MT HS CODE : 2803.00 TOTAL NET WT. 132.000 MT TOTAL GROSS WT. 135.498 MT NOTIF Y-II : PANASYSTEM HANDELS GMBH MRSU4484023 001 SCHONBRUNNERSTRABE 218-220 S TIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8 150175; +43(0)8109554270181 MRSU5565460 001 NVOICE NO. 2481000078 DT. 06.0 4.2024 SB.NO. 8943302 DATE - 06-04-2024 NET WT. 132.00 0 MT GROSS WT. 135.498 MT HS CODE : 2803.00 TOTAL NET WT. 132.000 MT TOTAL GROSS WT. 135.498 MT NOTIF Y-II : PANASYSTEM HANDELS GMBH MRSU5565460 001 SCHONBRUNNERSTRABE 218-220 S TIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8 150175; +43(0)8109554270181 MRSU5735843 001 NVOICE NO. 2481000078 DT. 06.0 4.2024 SB.NO. 8943302 DATE - 06-04-2024 NET WT. 132.00 0 MT GROSS WT. 135.498 MT HS CODE : 2803.00 TOTAL NET WT. 132.000 MT TOTAL GROSS WT. 135.498 MT NOTIF Y-II : PANASYSTEM HANDELS GMBH MRSU5735843 001 SCHONBRUNNERSTRABE 218-220 S TIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA +43 (1) 8 150175; +43(0)8109554270181

CARBON BLACK N220 MSMU4899668 001 MBO BAGS 900 KGS EACH TOTAL 110 NOS OF J UMBO BAGS MATERIAL ARE PACKED IN 900 KGS J UMBO BAGS, DULY PALLETIZED AND PLACED O N PLASTIC PALLETS INVOICE NO : EXP /2324/MC B1215 DATED : 2 7.02.2024 PO : 453306948 3 DATED : 19.02.2024 PI NO. : H-PI/CBD029 0/2324 DATED : 23.02.2024 H.S. CODE NO : 28 03.00.10 DDP N CHARLESTON SC COUNTR Y OF MSMU4899668 001 ORIGIN : INDIA SHIP PING BILL NO : 7871369 DATED : 27.02.2024 TOTAL GROSS WEIGHT : 10 0.760 MT S TOTAL NET WEIGHT : 99. 000 MTS FREIGHT PREPAI D =PHONE NO : (033) 2230 4363, 2230 9953 IEC NO : 0292011580 PAN NO : AAACH7 475H == CELL : + 1 (DISPAT CH-USA=PANA SYSTEM.AT845 ) 800-3086, + 1 ( 843 ) 900- 118 1 E - MAIL : DISPATCH-U SA=PANASYSTEM.AT ===E MSMU4899668 001 - MA IL : INTLOPS=BAYWATERTRANS PORTATION.CO M VNUREDINI=BA YWATERTRANSPORTATION.COM M OBI LE : 781.856.7949 I NCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDIT IONS OF THE CONTRACT OF CARRIAGE

04 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 88 BAGS IN 88 P ALLETS (EACH BAG 1000 KGS NET T PACKED IN PP BULK BAGS AND P ALLETISED) CARBON BLACK GRADE N550 (ORIENT BLACK) ( RH012 ) - 88.000 MT BUYER'S ORDER . MRSU5181649 001 : PCBLPS-82 & DT. 07.02.2024 INVOICE NO. 2471013487 DT. 17 .03.2024 SB NO: 8396731 DT: 1 7-03-2024 GROSS WT: 90.332 MT NET WT: 88.000 MT HS CODE: 2803.00 FREIGHT PREPAID NO TIFY-II : PANASYSTEM HANDELS G MBH SCHONBRUNNERSTRABE 218-2 MRSU5181649 001 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270 181 MRSU5083508 001 : PCBLPS-82 & DT. 07.02.2024 INVOICE NO. 2471013487 DT. 17 .03.2024 SB NO: 8396731 DT: 1 7-03-2024 GROSS WT: 90.332 MT NET WT: 88.000 MT HS CODE: 2803.00 FREIGHT PREPAID NO TIFY-II : PANASYSTEM HANDELS G MBH SCHONBRUNNERSTRABE 218-2 MRSU5083508 001 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270 181 TCLU6700946 001 : PCBLPS-82 & DT. 07.02.2024 INVOICE NO. 2471013487 DT. 17 .03.2024 SB NO: 8396731 DT: 1 7-03-2024 GROSS WT: 90.332 MT NET WT: 88.000 MT HS CODE: 2803.00 FREIGHT PREPAID NO TIFY-II : PANASYSTEM HANDELS G MBH SCHONBRUNNERSTRABE 218-2 TCLU6700946 001 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270 181 TRHU4257927 001 : PCBLPS-82 & DT. 07.02.2024 INVOICE NO. 2471013487 DT. 17 .03.2024 SB NO: 8396731 DT: 1 7-03-2024 GROSS WT: 90.332 MT NET WT: 88.000 MT HS CODE: 2803.00 FREIGHT PREPAID NO TIFY-II : PANASYSTEM HANDELS G MBH SCHONBRUNNERSTRABE 218-2 TRHU4257927 001 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270 181

CARBON BLACK GRADE N375 TOTAL 110 BAGS ON 110 PALLETS CARBON BLACK GRADE N375 (ORIENT BLACK)[3210192PY] - 110.000 MT INVOICE NO 2471013404 DATE 15.03.2024 FANU1866737 001 S.B.NO 8356452 DATE 15.03.2024 [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PCBLPS-81 DATE 07.02.2024 FANU1866737 001 H.S.CODE 2803.00 GROSS WT 112915.000 KGS NET WT 110000.000 KGS OCEAN FREIGHT PREPAID DDC PREPAID NOTIFY-II PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, FANU1866737 001 OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 CAAU5742439 001 S.B.NO 8356452 DATE 15.03.2024 [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PCBLPS-81 DATE 07.02.2024 CAAU5742439 001 H.S.CODE 2803.00 GROSS WT 112915.000 KGS NET WT 110000.000 KGS OCEAN FREIGHT PREPAID DDC PREPAID NOTIFY-II PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, CAAU5742439 001 OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 FANU1442826 001 S.B.NO 8356452 DATE 15.03.2024 [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PCBLPS-81 DATE 07.02.2024 FANU1442826 001 H.S.CODE 2803.00 GROSS WT 112915.000 KGS NET WT 110000.000 KGS OCEAN FREIGHT PREPAID DDC PREPAID NOTIFY-II PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, FANU1442826 001 OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 GCXU5936675 001 S.B.NO 8356452 DATE 15.03.2024 [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PCBLPS-81 DATE 07.02.2024 GCXU5936675 001 H.S.CODE 2803.00 GROSS WT 112915.000 KGS NET WT 110000.000 KGS OCEAN FREIGHT PREPAID DDC PREPAID NOTIFY-II PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, GCXU5936675 001 OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 BEAU4187155 001 S.B.NO 8356452 DATE 15.03.2024 [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PCBLPS-81 DATE 07.02.2024 BEAU4187155 001 H.S.CODE 2803.00 GROSS WT 112915.000 KGS NET WT 110000.000 KGS OCEAN FREIGHT PREPAID DDC PREPAID NOTIFY-II PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, BEAU4187155 001 OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181

CARBON BLACK ONYX 300F BMOU4935457 001 CH TOTAL 176 NOS. OF JUMBO BAGS MATERIAL A RE PACKED IN 500 KGS BULK BAGS, DULY PALLET IZED A ND PLACED ON PLASTIC PA LLETS INV OICE NO : EXP/2 324/MCB1194 DATED : 24. 02 .2024 INVOICE NO : EXP /2324/MCB1199 DAT ED : 2 6.02.2024 INVOICE NO : E XP/2324/MCB 1228 DATED : 01.03.2024 PO : 966157 85 D ATED : 14.11.2023 P I NO : H-PI/CBD0101/23 BMOU4935457 001 24 D ATED : 30.12.2023 H.S.CO DE NO : 2803. 00.10 DDP, CHARLESTON COUNTRY OF OR IGIN : INDIA SHIPPING BI LL NO : 7817765 DAT ED : 24.02.2024 SHIPPING BI LL NO : 7839868 DATED : 26.02.2024 SHIPPING BI LL NO : 7983902 DATED : 01 .03.2024 TOTAL GROSS WEIG H T : 89.660 MTS TOTAL NET WEIGHT : 88.000 MTS FR EIGHT PREPAID FCL / FCL CY / CY BMOU4935457 001 =PHONE NO : (0 33) 2230 4363, 2230 9953 IE C NO : 0292011580 P AN NO : AAACH7475H == CE LL : +1 (845) 800-3086, +1 (843) 900-1181 E - MAIL : DISPATCH-USA=PANASYSTEM.A T ===SH AUNA=BAYWATERTRANSP ORTATION.COM VNUREDINI= B AYWATERTRANSPORTATION.COM MOBILE : 781.856. 7949, P HONE : 781.426.8889 INCO TERM MENTI ONED STRICTLY WI THOUT PREJUDICE TO THE TER M BMOU4935457 001 S & CONDITIONS OF THE CON TRACT OF CARRIAGE

CARBON BLACK GRADE N550 0 4X 40 FCL CONTAINE R SAID T O CONTAIN TOTAL 88 BAGS IN 88 PALL ETS [EACH BAG 1000 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED] CARBON BLACK GRADE N5 5 0 [ORIENT BLACK] [ GAX030 ] - 88.000 MT BUYER'S ORDER . PCBLPS-77 & DT. 19 .01.2024 INVOICE NO. 247 1012744 DT. 28.02.2024 S MEDU4734509 001 B NO: 8047491 DT: 04-03-20 24 GROSS WT: 90. 332 MT NET WT: 88.000 MT HS CO DE: 2803.00 FREIGHT PREP AID = +1(845)800-3086, +1( 843)900-1181; DISPAT CH-USA=PANASYSTEM.AT

CARBON BLACK N220 MAGU5347039 001 (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 264 NOS. OF JUMBO BAGS MAGU5347039 001 H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN 900 KG JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO - -EXP/2324/MCB1047 DATE. 15.01.20 INVOICE NO - -EXP/2324/MCB1048 DATE. -16.01.2 PI: H-PI/CBD0124/2324 DT. 11.01.2024 PO NO- 4532698463 DATE - 03.01.2024 DDP N CHARLESTON, SC MAGU5347039 001 COUNTRY OF ORIGIN: INDIA SB NO.: 6761490 DT: 15/01/2024 SB NO.: 6776248 DT: 16/01/2024 TOTAL NET WT 237.600 MTS TOTAL GROSS WT : 242.150 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 MAGU5347039 001 IEC NO. 0292011580 PAN NO. AAACH7475H 4280 PACE STREET N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT CONTACT: SHAUNA MAHONEY MAGU5347039 001 MOBILE: 781.856.7949 PHN: 781.426.8889 EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM NOTIFY PARTY:2 PANASYSTEM US LLC C/O THE GOODYEAR TIRE RUBBER CO. 4280 PACE STREET N. CHARLESTON , SC 29405, USA MAGU5347039 001 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT

CARBON BLACK RG315K TCNU1105763 001 TOTAL 110 NOS. OF SUPER SACKS H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN 900 KG SUPER SACKS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO - -EXP/2324/MCB1109 DATE. -30.01.2 INVOICE NO - -EXP/2324/MCB1112 DATE. 31.01.20 INVOICE NO - - EXP/2324/MCB1118 DATE. 01.02.2 PI NO.: H-PI/CBD0133/2324 DATE-12.01.2024 TCNU1105763 001 DDP N CHARLESTON, SC COUNTRY OF ORIGIN: INDIA SB NO.: 7131447 DT: 30/01/2024 SB NO.: 7152599 DT: 31/01/2024 SB NO.: 7190308 DT: 01/02//2024 TOTAL NET WT 99.000 MTS TOTAL GROSS WT : 100.530 MTS FREIGHT PREPAID. TCNU1105763 001 KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL:+1(845)800-3086, +1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT TCNU1105763 001 CONTACT: SHAUNA MAHONEY EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPORTATION.COM PHN: (860)-417-8268 NOTIFY PARTY:2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA TCNU1105763 001 TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT

CARBON BLACK GRADE N375 CAAU5808520 001 .2 024 SB NO:7412020 DT:09- 02-2024 GROSS WT: 112.91 5 MT NET WT: 110.000 MT HS CODE : 2803.00 FREIG HT PREPAID =DISPATCH-USA =PANASYSTEM.AT

06X40 FT CONTAINERS STC 06X40 FT CONTAINERS CONTAINING CARBON BLACK ONYX300F (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH TEMU6501089 001 (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH TEMU6501089 001 TOTAL 264 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO. - TEMU6501089 001 EXP/2324/MCB1013 DATE. - 02.01.2024 PO 96615785 DT.14-11-2023 PI NO.H-PI/CBD0101/2324 DATED 30.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC TEMU6501089 001 COUNTRY OF ORIGIN INDIA SB NO. 6472641 DT 02/01/2024 TOTAL NET WT - 132.000 MTS TOTAL GROSS WT - 134.590 MTS FREIGHT PREPAID XX PHONE NO. (033) 2230 4363, 2230 9953 TEMU6501089 001 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; TEMU6501089 001 SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , TEMU6501089 001 SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086,+1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT BEAU4724819 001 (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH BEAU4724819 001 TOTAL 264 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO. - BEAU4724819 001 EXP/2324/MCB1013 DATE. - 02.01.2024 PO 96615785 DT.14-11-2023 PI NO.H-PI/CBD0101/2324 DATED 30.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC BEAU4724819 001 COUNTRY OF ORIGIN INDIA SB NO. 6472641 DT 02/01/2024 TOTAL NET WT - 132.000 MTS TOTAL GROSS WT - 134.590 MTS FREIGHT PREPAID XX PHONE NO. (033) 2230 4363, 2230 9953 BEAU4724819 001 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; BEAU4724819 001 SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , BEAU4724819 001 SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086,+1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT HLBU1280868 001 (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH HLBU1280868 001 TOTAL 264 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO. - HLBU1280868 001 EXP/2324/MCB1013 DATE. - 02.01.2024 PO 96615785 DT.14-11-2023 PI NO.H-PI/CBD0101/2324 DATED 30.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC HLBU1280868 001 COUNTRY OF ORIGIN INDIA SB NO. 6472641 DT 02/01/2024 TOTAL NET WT - 132.000 MTS TOTAL GROSS WT - 134.590 MTS FREIGHT PREPAID XX PHONE NO. (033) 2230 4363, 2230 9953 HLBU1280868 001 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; HLBU1280868 001 SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , HLBU1280868 001 SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086,+1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT SEGU4831721 001 (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH SEGU4831721 001 TOTAL 264 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO. - SEGU4831721 001 EXP/2324/MCB1013 DATE. - 02.01.2024 PO 96615785 DT.14-11-2023 PI NO.H-PI/CBD0101/2324 DATED 30.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC SEGU4831721 001 COUNTRY OF ORIGIN INDIA SB NO. 6472641 DT 02/01/2024 TOTAL NET WT - 132.000 MTS TOTAL GROSS WT - 134.590 MTS FREIGHT PREPAID XX PHONE NO. (033) 2230 4363, 2230 9953 SEGU4831721 001 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SEGU4831721 001 SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SEGU4831721 001 SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086,+1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT SEGU6947958 001 (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH SEGU6947958 001 TOTAL 264 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO. - SEGU6947958 001 EXP/2324/MCB1013 DATE. - 02.01.2024 PO 96615785 DT.14-11-2023 PI NO.H-PI/CBD0101/2324 DATED 30.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC SEGU6947958 001 COUNTRY OF ORIGIN INDIA SB NO. 6472641 DT 02/01/2024 TOTAL NET WT - 132.000 MTS TOTAL GROSS WT - 134.590 MTS FREIGHT PREPAID XX PHONE NO. (033) 2230 4363, 2230 9953 SEGU6947958 001 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SEGU6947958 001 SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SEGU6947958 001 SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086,+1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT FCIU7471487 001 (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH (ONYX300F) 44 NOS. OF JUMBO BAGS 500 KGS EACH FCIU7471487 001 TOTAL 264 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO. - FCIU7471487 001 EXP/2324/MCB1013 DATE. - 02.01.2024 PO 96615785 DT.14-11-2023 PI NO.H-PI/CBD0101/2324 DATED 30.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC FCIU7471487 001 COUNTRY OF ORIGIN INDIA SB NO. 6472641 DT 02/01/2024 TOTAL NET WT - 132.000 MTS TOTAL GROSS WT - 134.590 MTS FREIGHT PREPAID XX PHONE NO. (033) 2230 4363, 2230 9953 FCIU7471487 001 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; FCIU7471487 001 SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , FCIU7471487 001 SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086,+1 (843) 900-1181;EMAIL DISPATCH-USAPANASYSTEM.AT

CARBON BLACK 05X40 FCL CONTAINERS CONTAINING CARBON BLACK N220 (N220) 22 NOS. OF JUMBO FANU1093637 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO FANU1093637 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 FANU1093637 001 KGS EACH TOTAL 110 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED FANU1093637 001 AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1011 DATE- 01.01.2024 PO 4532593583 DT. 12.12.2023 PI NO FANU1093637 001 H-PI/CBD0047/2324 DATED 19.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC COUNTRY OF ORIGIN INDIA FANU1093637 001 SB NO 6459280 DT 01/01/2024 TOTAL NET WT - 99.000 MTS TOTAL GROSS WT - 100.640 MTS FREIGHT PREPAID XX PHONE NO FANU1093637 001 (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086 +1 (843) 900-1181; EMAIL DISPATCH- FANU1093637 001 USAPANASYSTEM.AT MOBILE 781.856.7949; PHN 781.426.8889 EMAIL INTLOPS BAYWATERTRANSPORTATIO 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET FANU1093637 001 N. CHARLESTON, SC 29405,USA CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH- FANU1093637 001 USAPANASYSTEM.AT FANU1230299 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO FANU1230299 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 FANU1230299 001 KGS EACH TOTAL 110 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED FANU1230299 001 AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1011 DATE- 01.01.2024 PO 4532593583 DT. 12.12.2023 PI NO FANU1230299 001 H-PI/CBD0047/2324 DATED 19.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC COUNTRY OF ORIGIN INDIA FANU1230299 001 SB NO 6459280 DT 01/01/2024 TOTAL NET WT - 99.000 MTS TOTAL GROSS WT - 100.640 MTS FREIGHT PREPAID XX PHONE NO FANU1230299 001 (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086 +1 (843) 900-1181; EMAIL DISPATCH- FANU1230299 001 USAPANASYSTEM.AT MOBILE 781.856.7949; PHN 781.426.8889 EMAIL INTLOPS BAYWATERTRANSPORTATIO 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET FANU1230299 001 N. CHARLESTON, SC 29405,USA CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH- FANU1230299 001 USAPANASYSTEM.AT HLXU8064620 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO HLXU8064620 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 HLXU8064620 001 KGS EACH TOTAL 110 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED HLXU8064620 001 AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1011 DATE- 01.01.2024 PO 4532593583 DT. 12.12.2023 PI NO HLXU8064620 001 H-PI/CBD0047/2324 DATED 19.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC COUNTRY OF ORIGIN INDIA HLXU8064620 001 SB NO 6459280 DT 01/01/2024 TOTAL NET WT - 99.000 MTS TOTAL GROSS WT - 100.640 MTS FREIGHT PREPAID XX PHONE NO HLXU8064620 001 (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086 +1 (843) 900-1181; EMAIL DISPATCH- HLXU8064620 001 USAPANASYSTEM.AT MOBILE 781.856.7949; PHN 781.426.8889 EMAIL INTLOPS BAYWATERTRANSPORTATIO 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET HLXU8064620 001 N. CHARLESTON, SC 29405,USA CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH- HLXU8064620 001 USAPANASYSTEM.AT TCLU5975506 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO TCLU5975506 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 TCLU5975506 001 KGS EACH TOTAL 110 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED TCLU5975506 001 AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1011 DATE- 01.01.2024 PO 4532593583 DT. 12.12.2023 PI NO TCLU5975506 001 H-PI/CBD0047/2324 DATED 19.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC COUNTRY OF ORIGIN INDIA TCLU5975506 001 SB NO 6459280 DT 01/01/2024 TOTAL NET WT - 99.000 MTS TOTAL GROSS WT - 100.640 MTS FREIGHT PREPAID XX PHONE NO TCLU5975506 001 (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086 +1 (843) 900-1181; EMAIL DISPATCH- TCLU5975506 001 USAPANASYSTEM.AT MOBILE 781.856.7949; PHN 781.426.8889 EMAIL INTLOPS BAYWATERTRANSPORTATIO 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET TCLU5975506 001 N. CHARLESTON, SC 29405,USA CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH- TCLU5975506 001 USAPANASYSTEM.AT UACU6041494 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO UACU6041494 001 BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 UACU6041494 001 KGS EACH TOTAL 110 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED UACU6041494 001 AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1011 DATE- 01.01.2024 PO 4532593583 DT. 12.12.2023 PI NO UACU6041494 001 H-PI/CBD0047/2324 DATED 19.12.2023 H.S.CODE 2803.00.10 DDP N CHARLESTON SC COUNTRY OF ORIGIN INDIA UACU6041494 001 SB NO 6459280 DT 01/01/2024 TOTAL NET WT - 99.000 MTS TOTAL GROSS WT - 100.640 MTS FREIGHT PREPAID XX PHONE NO UACU6041494 001 (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086 +1 (843) 900-1181; EMAIL DISPATCH- UACU6041494 001 USAPANASYSTEM.AT MOBILE 781.856.7949; PHN 781.426.8889 EMAIL INTLOPS BAYWATERTRANSPORTATIO 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET UACU6041494 001 N. CHARLESTON, SC 29405,USA CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH- UACU6041494 001 USAPANASYSTEM.AT

3X40HQ STC 66 BAGS 66 BAGS 66 PALLETS CARBON BLACK GRA DE N550 (ORIENT BLACK) (GAX030 ) - 66.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED) BUYER'S O RDER NO. PCBLPS-70 DT. 05.01.2 MRSU4251680 001 024 INVOICE NO. 2471011793 DT. 03.02.2024 SB.NO. 72587 62 DATE- 04.02.2024 NET WT. 66.000 MT GROSS WT. 67.749 MT HS CODE : 2803.00 TOTAL NET WT. 66.000 MT TOTAL GROSS WT. 67.749 MT NOTIFY-II : PANASYSTEM HANDELS MRSU4251680 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 MRSU4676849 001 024 INVOICE NO. 2471011793 DT. 03.02.2024 SB.NO. 72587 62 DATE- 04.02.2024 NET WT. 66.000 MT GROSS WT. 67.749 MT HS CODE : 2803.00 TOTAL NET WT. 66.000 MT TOTAL GROSS WT. 67.749 MT NOTIFY-II : PANASYSTEM HANDELS MRSU4676849 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 MRSU5805642 001 024 INVOICE NO. 2471011793 DT. 03.02.2024 SB.NO. 72587 62 DATE- 04.02.2024 NET WT. 66.000 MT GROSS WT. 67.749 MT HS CODE : 2803.00 TOTAL NET WT. 66.000 MT TOTAL GROSS WT. 67.749 MT NOTIFY-II : PANASYSTEM HANDELS MRSU5805642 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81

CARBON BLACK RG315K TRHU4728550 001 TOTAL 110 NOS. OF JUMBO BAGS H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN 900 KG JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO - EXP/2324/MCB1045 DATE. 13.01.202 INVOICE NO - -EXP/2324/MCB1046 DATE. 14.01.20 PI NO.: H-PI/CBD0133/2324 DATE-12.01.2024 TRHU4728550 001 DDP N CHARLESTON, SC COUNTRY OF ORIGIN: INDIA SB NO.: 6732850 DT: 13/01/2024 SB NO.: 6749438 DT: 14/01/2024 TOTAL NET WT 99.000 MTS TOTAL GROSS WT : 100.930 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA TRHU4728550 001 PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL:+1(845)800-3086, +1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT: SHAUNA MAHONEY TRHU4728550 001 EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPOR TATION.COM PHN: (860)-417-8268 NOTIFY PARTY:2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA TAX ID: 61-1947522 TRHU4728550 001 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT FREIGHT PREPAID

2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N326 (ORIENT BLACK) (3TS051 2PY) - 44.000 MT (EACH BAG 10 00 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER' S ORDER NO. PCBLPS-51 DT. 11.1 MRSU6315188 001 2.2023 INVOICE NO. 24710103 17 DT. 29.12.2023 SB.NO. 6 419581 DATE- 30.12.2023 NET WT. 44.000 MT GROSS WT. 45 .166 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 M T TOTAL GROSS WT. 45.166 MT NOTIFY-II : PANASYSTEM H MRSU6315188 001 ANDELS GMBH SCHONBRUNNERSTRAB E 218-220 STIEGE A/TOP 6.04, 1 120 WIEN, OSTERREICH, AUSTRI A +43 (1) 8150175; +43(0)81095 54270181 MRSU4288904 001 2.2023 INVOICE NO. 24710103 17 DT. 29.12.2023 SB.NO. 6 419581 DATE- 30.12.2023 NET WT. 44.000 MT GROSS WT. 45 .166 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 M T TOTAL GROSS WT. 45.166 MT NOTIFY-II : PANASYSTEM H MRSU4288904 001 ANDELS GMBH SCHONBRUNNERSTRAB E 218-220 STIEGE A/TOP 6.04, 1 120 WIEN, OSTERREICH, AUSTRI A +43 (1) 8150175; +43(0)81095 54270181

CARBON BLACK 1 X 40 FT CONTAINER CARBON BLACK KLAREX RG315 (KLAREX RG315) 22 NOS. OF SUPER SACKS 900 KG EACH FSCU8230930 001 TOTAL 22 NOS. OF SUPER SACKS BAGS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED AS PER FSCU8230930 001 ISPM-15 STANDARD INVOICE NO. - EXP/2324/MCB0623 DATE. 11.09.2023 PI NO. PC/PF/01551 DATED 06.09.2023 H.S.CODE 2803.00.10 DDP,CHARLESTON FSCU8230930 001 COUNTRY OF ORIGIN INDIA SB NO. 3845096 DT 11/09/2023 NET WT 19.800 MTS GROSS WT 20.490 MTS FREIGHT PREPAID XX IEC NO. 0292011580 FSCU8230930 001 PAN NO. AAACH7475H CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT OFFICE 203.408.1005 MOBILE 781.856.7949 FSCU8230930 001 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , FSCU8230930 001 SC 29405, USA, TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT

SUPER SACKS 1 X 40 FT CONTAINER CARBON BLACK KLAREX RG315 (KLAREX RG315) 22 NOS. OF SUPER SACKS 900 KG EACH TCLU5040405 001 TOTAL 22 NOS. OF SUPER SACKS BAGS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED TCLU5040405 001 AS PER ISPM-15 STANDARD INVOICE NO. - EXP/2324/MCB0619 DATE. 11.09.2023 PI NO. PC/PF/01551 DATED 06.09.2023 H.S.CODE 2803.00.10 TCLU5040405 001 DDP,CHARLESTON COUNTRY OF ORIGIN INDIA SB NO. 3839951 DT 11/09/2023 NET WT 19.800 MTS GROSS WT 20.520 MTS FREIGHT PREPAID. TCLU5040405 001 XX IEC NO. 0292011580 PAN NO. AAACH7475H CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT TCLU5040405 001 OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC TCLU5040405 001 4280 PACE STREET N. CHARLESTON , SC 29405, USA, TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL TCLU5040405 001 DISPATCH-USA PANASYSTEM.AT

CARBON BLACK KLAREX 1 X 40 FT CONTAINER CARBON BLACK KLAREX RG315 (KLAREX RG315) 22 NOS . OF SUPER SACKS 900 KG EACH TOTAL 22 NOS. TCLU1455189 001 OF SUPER SACKS BAGS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD TCLU1455189 001 INVOICE NO. - - EXP/2324/MCB0622 DATE. 11.09.2023 PI NO. PC/PF/01551 DATED 06.09.2023 H.S.CODE 2803.00.10 DDP,CHARLESTON COUNTRY OF TCLU1455189 001 ORIGIN INDIA SB NO. 3844801 DT 11/09/2023 NET WT 19.800 MTS GROSS WT 20.510 MTS FREIGHT PREPAID XX IEC NO. 0292011580 PAN NO. AAACH7475H TCLU1455189 001 CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH- USAPANASYSTEM.AT OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; TCLU1455189 001 SHAUNA BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA, TAX ID 61-1947522 TCLU1455189 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT

7X40 FT CONTAINER (N660) 154 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 154 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS BULK BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS 7X40 FT CONTAINER INVOICE NO. EXP/2324/MCB0581 DATE. 01.09.2023 CAIU9437009 001 EMAIL: DISPATCH-USA PANASYSTEM.AT PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H , TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CAIU9437009 001 CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM CMAU7517200 001 PO: 96613219 DT. 23.08.2023 PI NO. PC/PF/0160 DATED : 30.08.2023 H.S.CODE : 2803.00.10 CARBON BLACK N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.: 3634898 DT:01/09/2023 CMAU7517200 001 NET WT 138.600 MTS GROSS WT : 142.810 MTS FREIGHT PREPAID.

CARBON BLACK KLAREX 1 X 40 FT CONTAINER (KLAREX RG315) 22 NOS. OF SUPER SACKS 900 KG EACH TOTAL 22 NOS. OF SUPER SACKS BAGS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. TGCU0152975 001 WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD INVOICE NO. - EXP/2324/MCB0612 DATE. 08.09.2023 PI NO. PC/PF/01551 DATED 06.09.2023 TGCU0152975 001 H.S.CODE 2803.00.10 CARBON BLACK KLAREX RG315 DDP,CHARLESTON COUNTRY OF ORIGIN INDIA SB NO. 3795137 DT 08/09/2023 NET WT 19.800 MTS TGCU0152975 001 GROSS WT 20.530 MTS XXIEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USAPANASYSTEM.AT TGCU0152975 001 OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC TGCU0152975 001 4280 PACE STREET N. CHARLESTON , SC 29405, USA, TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USAPANASYSTEM.AT

CARBON BLACK KLAREX 1 X 40 FT CONTAINER (KLAREX RG315) 22 NOS. OF SUPER SACKS 900 KG EACH TOTAL 22 NOS. OF SUPER SACKS HLBU3295194 001 BAGS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD INVOICE NO. - HLBU3295194 001 EXP/2324/MCB0611 DATE. 08.09.2023 PI NO. PC/PF/01551 DATED 06.09.2023 H.S.CODE 2803.00.10 CARBON BLACK KLAREX RG315 DDP,CHARLESTON HLBU3295194 001 COUNTRY OF ORIGIN INDIA SB NO. 3791209 DT 08/09/2023 NET WT 19.800 MTS GROSS WT 20.480 MTS XX IEC NO. 0292011580 HLBU3295194 001 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086 ,+1 (843) 900-1181 EMAIL DISPATCH-USAPANASYSTEM.AT OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPSBAYWATERTRANSPORTATION.COM; HLBU3295194 001 SHAUNABAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA, TAX ID 61-1947522 CASEY OSHEA, HLBU3295194 001 CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USAPANASYSTEM.AT

4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRADE N550 (ORIENT BLACK) (RH012) - 88.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS A ND PALLETISED) BUYER'S ORDE R NO. PCBLPS-40 DT. 14.07.2023 MRSU4229943 001 INVOICE NO. 2471005738 DT. 29.08.2023 SB.NO. 3557218 DATE-29.08.2023 NET WT. 88 .000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 T OTAL NET WT. 88.000 MT TO TAL GROSS WT. 90.332 MT N OTIFY-II : PANASYSTEM HANDELS MRSU4229943 001 GMBH SCHONBRUNNERSTRABE 218-2 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA +43 ( 1) 8150175; +43(0)810955427018 1 MRSU4229943 002 INVOICE NO. 2471005738 DT. 29.08.2023 SB.NO. 3557218 DATE-29.08.2023 NET WT. 88 .000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 T OTAL NET WT. 88.000 MT TO TAL GROSS WT. 90.332 MT N OTIFY-II : PANASYSTEM HANDELS MRSU4229943 002 GMBH SCHONBRUNNERSTRABE 218-2 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA +43 ( 1) 8150175; +43(0)810955427018 1 TCKU6789453 001 INVOICE NO. 2471005738 DT. 29.08.2023 SB.NO. 3557218 DATE-29.08.2023 NET WT. 88 .000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 T OTAL NET WT. 88.000 MT TO TAL GROSS WT. 90.332 MT N OTIFY-II : PANASYSTEM HANDELS TCKU6789453 001 GMBH SCHONBRUNNERSTRABE 218-2 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA +43 ( 1) 8150175; +43(0)810955427018 1 MRSU3001516 001 INVOICE NO. 2471005738 DT. 29.08.2023 SB.NO. 3557218 DATE-29.08.2023 NET WT. 88 .000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 T OTAL NET WT. 88.000 MT TO TAL GROSS WT. 90.332 MT N OTIFY-II : PANASYSTEM HANDELS MRSU3001516 001 GMBH SCHONBRUNNERSTRABE 218-2 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA +43 ( 1) 8150175; +43(0)810955427018 1 TCKU6439579 001 INVOICE NO. 2471005738 DT. 29.08.2023 SB.NO. 3557218 DATE-29.08.2023 NET WT. 88 .000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 T OTAL NET WT. 88.000 MT TO TAL GROSS WT. 90.332 MT N OTIFY-II : PANASYSTEM HANDELS TCKU6439579 001 GMBH SCHONBRUNNERSTRABE 218-2 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA +43 ( 1) 8150175; +43(0)810955427018 1 TCKU6439579 002 INVOICE NO. 2471005738 DT. 29.08.2023 SB.NO. 3557218 DATE-29.08.2023 NET WT. 88 .000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 T OTAL NET WT. 88.000 MT TO TAL GROSS WT. 90.332 MT N OTIFY-II : PANASYSTEM HANDELS TCKU6439579 002 GMBH SCHONBRUNNERSTRABE 218-2 20 STIEGE A/TOP 6.04, 1120 WIE N, OSTERREICH, AUSTRIA +43 ( 1) 8150175; +43(0)810955427018 1

KLAREX RG315 5X40 FT CONTAINERS (KLAREX RG315) 110 NOS. OF SUPER SACKS 900 KG EACH TCNU8461323 001 TOTAL 110 NOS. OF SUPER SACKS SUPER SACKS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED TCNU8461323 001 AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0484 DATE. 07.08.2023 PI NO. PC/PF/01498 DATED 05.08.2023 H.S.CODE 2803.00.10 CARBON BLACK TCNU8461323 001 KLAREX RG315 DDP,CHARLESTON COUNTRY OF ORIGIN INDIA SB NO. 3034656 DT 08.08.2023 NET WT 99.000 MTS GROSS WT 102.520 MTS FREIGHT PREPAID. TCNU8461323 001 XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, TCNU8461323 001 +1 (843) 900-1181 EMAIL DISPATCH-USAPANASYSTEM.AT OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA TCNU8461323 001 BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC C/O HUTCHINSON SEALING SYSTEMS, INC. 4280 PACE STREET N. CHARLESTON , SC 29405, USA TCNU8461323 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT TXGU6844120 001 TOTAL 110 NOS. OF SUPER SACKS SUPER SACKS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED TXGU6844120 001 AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0484 DATE. 07.08.2023 PI NO. PC/PF/01498 DATED 05.08.2023 H.S.CODE 2803.00.10 CARBON BLACK TXGU6844120 001 KLAREX RG315 DDP,CHARLESTON COUNTRY OF ORIGIN INDIA SB NO. 3034656 DT 08.08.2023 NET WT 99.000 MTS GROSS WT 102.520 MTS FREIGHT PREPAID. TXGU6844120 001 XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, TXGU6844120 001 +1 (843) 900-1181 EMAIL DISPATCH-USAPANASYSTEM.AT OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA TXGU6844120 001 BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC C/O HUTCHINSON SEALING SYSTEMS, INC. 4280 PACE STREET N. CHARLESTON , SC 29405, USA TXGU6844120 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT BMOU5532610 001 TOTAL 110 NOS. OF SUPER SACKS SUPER SACKS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED BMOU5532610 001 AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0484 DATE. 07.08.2023 PI NO. PC/PF/01498 DATED 05.08.2023 H.S.CODE 2803.00.10 CARBON BLACK BMOU5532610 001 KLAREX RG315 DDP,CHARLESTON COUNTRY OF ORIGIN INDIA SB NO. 3034656 DT 08.08.2023 NET WT 99.000 MTS GROSS WT 102.520 MTS FREIGHT PREPAID. BMOU5532610 001 XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, BMOU5532610 001 +1 (843) 900-1181 EMAIL DISPATCH-USAPANASYSTEM.AT OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BMOU5532610 001 BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC C/O HUTCHINSON SEALING SYSTEMS, INC. 4280 PACE STREET N. CHARLESTON , SC 29405, USA BMOU5532610 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT HLBU2687760 001 TOTAL 110 NOS. OF SUPER SACKS SUPER SACKS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED HLBU2687760 001 AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0484 DATE. 07.08.2023 PI NO. PC/PF/01498 DATED 05.08.2023 H.S.CODE 2803.00.10 CARBON BLACK HLBU2687760 001 KLAREX RG315 DDP,CHARLESTON COUNTRY OF ORIGIN INDIA SB NO. 3034656 DT 08.08.2023 NET WT 99.000 MTS GROSS WT 102.520 MTS FREIGHT PREPAID. HLBU2687760 001 XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, HLBU2687760 001 +1 (843) 900-1181 EMAIL DISPATCH-USAPANASYSTEM.AT OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA HLBU2687760 001 BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC C/O HUTCHINSON SEALING SYSTEMS, INC. 4280 PACE STREET N. CHARLESTON , SC 29405, USA HLBU2687760 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT HLBU1757518 001 TOTAL 110 NOS. OF SUPER SACKS SUPER SACKS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED HLBU1757518 001 AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0484 DATE. 07.08.2023 PI NO. PC/PF/01498 DATED 05.08.2023 H.S.CODE 2803.00.10 CARBON BLACK HLBU1757518 001 KLAREX RG315 DDP,CHARLESTON COUNTRY OF ORIGIN INDIA SB NO. 3034656 DT 08.08.2023 NET WT 99.000 MTS GROSS WT 102.520 MTS FREIGHT PREPAID. HLBU1757518 001 XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, HLBU1757518 001 +1 (843) 900-1181 EMAIL DISPATCH-USAPANASYSTEM.AT OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA HLBU1757518 001 BAYWATERTRANSPORTATION.COM NOTIFY PARTY 2 PANASYSTEM US LLC C/O HUTCHINSON SEALING SYSTEMS, INC. 4280 PACE STREET N. CHARLESTON , SC 29405, USA HLBU1757518 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT

3X40 FT CONTAINER (N220) 66 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 66 NOS. OF JUMBO BAGS BAGS ARE DULY PALLETIZED AND PLACED ON PLASTI PALLETS INVOICE NO. - EXP/2324/MCB0441 DATE. 28.07.20 PO: 4531296992 DT. 12.07.2023 PI NO.: PC/PF/0 BSIU8072025 001 DATED : 22.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N220 MATERIAL CODE: 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 2788323 DT: 28/07/2023 BSIU8072025 001 NET WT 59.400 MTS GROSS WT : 60.440 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) BSIU8072025 001 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM CMAU7664310 001 DATED : 22.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N220 MATERIAL CODE: 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 2788323 DT: 28/07/2023 CMAU7664310 001 NET WT 59.400 MTS GROSS WT : 60.440 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) CMAU7664310 001 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM FFAU4405680 001 DATED : 22.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N220 MATERIAL CODE: 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 2788323 DT: 28/07/2023 FFAU4405680 001 NET WT 59.400 MTS GROSS WT : 60.440 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) FFAU4405680 001 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM

1X40 FT CONTAINER (ONYX300F) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 22 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS DU PALLETIZED AND PLACED ON WOODEN PALLETS IN 1X CONTAINER PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD SEGU5380155 001 INVOICE NO. EXP/2324/MCB0444 DATE. 28.07.2023 PO: 96610019 DT. 02.05.2023 PI NO. PC/PF/0131 DATED : 09.05.2023 H.S.CODE : 2803.00.10 CARBON BLACK ONYX300F DDP,N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SEGU5380155 001 SB NO.: 2805411 DT: 28/07/2023 NET WT 22.000 MTS GROSS WT : 22.640 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H SEGU5380155 001 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SEGU5380155 001 SHAUNA BAYWATERTRANSPORTATION.COM

2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N550 (ORIENT BLACK) ( RH012 ) - 44.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED) BUYER'S O RDER NO. PCBLPS-34 DT. 29.05.2 CAAU5314451 001 023 INVOICE NO. 2471004510 DT. 28.07.2023, SB.NO. 281 2468 DATE-29-07-2023 NET WT . 44.000 MT GROSS WT. 45.16 6 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.166 MT NOTIFY-II : PANASYSTEM HANDEL CAAU5314451 001 S GMBH SCHONBRUNNERSTRABE 218 -220 STIEGE A/TOP 6.04, 1120 W IEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270 181 MRSU4105557 001 023 INVOICE NO. 2471004510 DT. 28.07.2023, SB.NO. 281 2468 DATE-29-07-2023 NET WT . 44.000 MT GROSS WT. 45.16 6 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.166 MT NOTIFY-II : PANASYSTEM HANDEL MRSU4105557 001 S GMBH SCHONBRUNNERSTRABE 218 -220 STIEGE A/TOP 6.04, 1120 W IEN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)8109554270 181

4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N375 (ORIENT BLACK)(3210192 PY) - 88.000 MT (EACH BAG 10 00 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER' S ORDER NO.PCBLPS-36 DT. 20.06 MRSU4272385 001 .2023 INVOICE NO. 247100452 5 DT. 28.07.2023 SB.NO. 281 4214 DATE-29-07-2023 NET WT . 88.000 MT GROSS WT. 90.3 32 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.332 MT NOTIFY-II : PANASYSTEM HANDELS MRSU4272385 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 TGBU5394833 001 .2023 INVOICE NO. 247100452 5 DT. 28.07.2023 SB.NO. 281 4214 DATE-29-07-2023 NET WT . 88.000 MT GROSS WT. 90.3 32 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.332 MT NOTIFY-II : PANASYSTEM HANDELS TGBU5394833 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 CAAU5762008 001 .2023 INVOICE NO. 247100452 5 DT. 28.07.2023 SB.NO. 281 4214 DATE-29-07-2023 NET WT . 88.000 MT GROSS WT. 90.3 32 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.332 MT NOTIFY-II : PANASYSTEM HANDELS CAAU5762008 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 TRHU4585340 001 .2023 INVOICE NO. 247100452 5 DT. 28.07.2023 SB.NO. 281 4214 DATE-29-07-2023 NET WT . 88.000 MT GROSS WT. 90.3 32 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.332 MT NOTIFY-II : PANASYSTEM HANDELS TRHU4585340 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81

4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N550 (ORIENT BLACK)(RH012) - 88.000 MT (EACH BAG 1000 KG S NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER'S ORD ER NO. PCBLPS-30 DT. 04.05.202 MRSU5305919 001 3 INVOICE NO. 2471004490 DT. 28.07.2023 SB.NO. 2813 931 DATE-29-07-2023 NET WT. 88.000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.332 MT NOTIFY-II : PANASYSTEM HANDELS MRSU5305919 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 MRSU5629100 001 3 INVOICE NO. 2471004490 DT. 28.07.2023 SB.NO. 2813 931 DATE-29-07-2023 NET WT. 88.000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.332 MT NOTIFY-II : PANASYSTEM HANDELS MRSU5629100 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 MRSU5547656 001 3 INVOICE NO. 2471004490 DT. 28.07.2023 SB.NO. 2813 931 DATE-29-07-2023 NET WT. 88.000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.332 MT NOTIFY-II : PANASYSTEM HANDELS MRSU5547656 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 CAAU6545223 001 3 INVOICE NO. 2471004490 DT. 28.07.2023 SB.NO. 2813 931 DATE-29-07-2023 NET WT. 88.000 MT GROSS WT. 90.332 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.332 MT NOTIFY-II : PANASYSTEM HANDELS CAAU6545223 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81

3X40HQ STC 66 BAGS 66 BAGS 66 PALLETS CARBON BLACK GRADE N550 (ORIENT BLACK)(321006) - 66.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS A ND PALLETISED) BUYER'S ORDE R NO. PCBLPS-33 DT. 29.05.202 SUDU8883770 001 3 INVOICE NO. 2471004499 DT . 28.07.2023 SB.NO. 281246 5 DATE-29.07.2023 NET WT. 6 6.000 MT GROSS WT. 67.749 M T HS CODE : 2803.00 TOTAL NET WT. 66.000 MT T OTAL GROSS WT. 67.749 MT NOTIFY-II : PANASYSTEM HANDELS SUDU8883770 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 TGBU8902753 001 3 INVOICE NO. 2471004499 DT . 28.07.2023 SB.NO. 281246 5 DATE-29.07.2023 NET WT. 6 6.000 MT GROSS WT. 67.749 M T HS CODE : 2803.00 TOTAL NET WT. 66.000 MT T OTAL GROSS WT. 67.749 MT NOTIFY-II : PANASYSTEM HANDELS TGBU8902753 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81 CAAU6545727 001 3 INVOICE NO. 2471004499 DT . 28.07.2023 SB.NO. 281246 5 DATE-29.07.2023 NET WT. 6 6.000 MT GROSS WT. 67.749 M T HS CODE : 2803.00 TOTAL NET WT. 66.000 MT T OTAL GROSS WT. 67.749 MT NOTIFY-II : PANASYSTEM HANDELS CAAU6545727 001 GMBH SCHONBRUNNERSTRABE 218- 220 STIEGE A/TOP 6.04, 1120 WI EN, OSTERREICH, AUSTRIA +43 (1) 8150175; +43(0)81095542701 81

5 CONTAINER SAID TO CONTAIN 11 0 BAGS 5X40HQ STC 110 BAGS TOTAL 110 BAGS IN 110 PALLETS 88 BAGS CARBON BLACK GRADE N375 (ORIENT BLACK) (3210192PY ) - 88.000 MT 22 BAGS CARBON BLACK GRADE N326 (ORIENT BLAC MRSU3678488 001 K) (3TS0512PY) - 22.000 MT ( EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED ) BUYER'S ORDER NO. PCBLPS-3 6 DT. 20.06.2023 INVOICE NO. 2471004526 DT. 28.07.2023 I NVOICE NO. 2471004528 DT. 28.0 7.2023 SB NO. 2813568 DT. 29 MRSU3678488 001 -07-2023 SB.NO. 2814850 DT. 29-07-2023 HS CODE : 2803.00 TOTAL NET WT. : 110.000 MT TOTAL GROSS WT. : 112.915 MT NOTIFY-II : PANASYSTEM HA NDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 11 20 WIEN, OSTERREICH, AUSTRIA MRSU3678488 001 +43 (1) 8150175; +43(0)810955 4270181 CIPU5248321 001 K) (3TS0512PY) - 22.000 MT ( EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED ) BUYER'S ORDER NO. PCBLPS-3 6 DT. 20.06.2023 INVOICE NO. 2471004526 DT. 28.07.2023 I NVOICE NO. 2471004528 DT. 28.0 7.2023 SB NO. 2813568 DT. 29 CIPU5248321 001 -07-2023 SB.NO. 2814850 DT. 29-07-2023 HS CODE : 2803.00 TOTAL NET WT. : 110.000 MT TOTAL GROSS WT. : 112.915 MT NOTIFY-II : PANASYSTEM HA NDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 11 20 WIEN, OSTERREICH, AUSTRIA CIPU5248321 001 +43 (1) 8150175; +43(0)810955 4270181 TCKU6037646 001 K) (3TS0512PY) - 22.000 MT ( EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED ) BUYER'S ORDER NO. PCBLPS-3 6 DT. 20.06.2023 INVOICE NO. 2471004526 DT. 28.07.2023 I NVOICE NO. 2471004528 DT. 28.0 7.2023 SB NO. 2813568 DT. 29 TCKU6037646 001 -07-2023 SB.NO. 2814850 DT. 29-07-2023 HS CODE : 2803.00 TOTAL NET WT. : 110.000 MT TOTAL GROSS WT. : 112.915 MT NOTIFY-II : PANASYSTEM HA NDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 11 20 WIEN, OSTERREICH, AUSTRIA TCKU6037646 001 +43 (1) 8150175; +43(0)810955 4270181 MRSU4003719 001 K) (3TS0512PY) - 22.000 MT ( EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED ) BUYER'S ORDER NO. PCBLPS-3 6 DT. 20.06.2023 INVOICE NO. 2471004526 DT. 28.07.2023 I NVOICE NO. 2471004528 DT. 28.0 7.2023 SB NO. 2813568 DT. 29 MRSU4003719 001 -07-2023 SB.NO. 2814850 DT. 29-07-2023 HS CODE : 2803.00 TOTAL NET WT. : 110.000 MT TOTAL GROSS WT. : 112.915 MT NOTIFY-II : PANASYSTEM HA NDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 11 20 WIEN, OSTERREICH, AUSTRIA MRSU4003719 001 +43 (1) 8150175; +43(0)810955 4270181 SEKU4699538 001 K) (3TS0512PY) - 22.000 MT ( EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED ) BUYER'S ORDER NO. PCBLPS-3 6 DT. 20.06.2023 INVOICE NO. 2471004526 DT. 28.07.2023 I NVOICE NO. 2471004528 DT. 28.0 7.2023 SB NO. 2813568 DT. 29 SEKU4699538 001 -07-2023 SB.NO. 2814850 DT. 29-07-2023 HS CODE : 2803.00 TOTAL NET WT. : 110.000 MT TOTAL GROSS WT. : 112.915 MT NOTIFY-II : PANASYSTEM HA NDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 11 20 WIEN, OSTERREICH, AUSTRIA SEKU4699538 001 +43 (1) 8150175; +43(0)810955 4270181

CARBON BLACK 3X40 FT CONTAINER (ONYX300F) 66 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 66 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS DULY FANU3102933 001 PALLETIZED AND PLACED ON WOODEN PALLETS IN 3X40 FT CONTAINER PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. INVOICE NO. EXP/2324/MCB0443 DATE.28.07.2023 PO 96610019 DT. 02.05.2023 PI NO. FANU3102933 001 PC/PF/01315 DATED 09.05.2023 H.S.CODE 2803.00.10 CARBON BLACK ONYX300F DDP,N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 2796629 DT 28/07/2023 NET WT 66.000 MTS GROSS WT 68.180 MTS FANU3102933 001 FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 FANU3102933 001 EMAIL DISPATCH-USA PANASYSTEM.AT DIRECT 781.426.8889 OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA FANU3102933 001 BAYWATERTRANSPORTATION.COM FANU3012629 001 PALLETIZED AND PLACED ON WOODEN PALLETS IN 3X40 FT CONTAINER PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. INVOICE NO. EXP/2324/MCB0443 DATE.28.07.2023 PO 96610019 DT. 02.05.2023 PI NO. FANU3012629 001 PC/PF/01315 DATED 09.05.2023 H.S.CODE 2803.00.10 CARBON BLACK ONYX300F DDP,N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 2796629 DT 28/07/2023 NET WT 66.000 MTS GROSS WT 68.180 MTS FANU3012629 001 FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 FANU3012629 001 EMAIL DISPATCH-USA PANASYSTEM.AT DIRECT 781.426.8889 OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA FANU3012629 001 BAYWATERTRANSPORTATION.COM FSCU7215191 001 PALLETIZED AND PLACED ON WOODEN PALLETS IN 3X40 FT CONTAINER PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. INVOICE NO. EXP/2324/MCB0443 DATE.28.07.2023 PO 96610019 DT. 02.05.2023 PI NO. FSCU7215191 001 PC/PF/01315 DATED 09.05.2023 H.S.CODE 2803.00.10 CARBON BLACK ONYX300F DDP,N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 2796629 DT 28/07/2023 NET WT 66.000 MTS GROSS WT 68.180 MTS FSCU7215191 001 FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 FSCU7215191 001 EMAIL DISPATCH-USA PANASYSTEM.AT DIRECT 781.426.8889 OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA FSCU7215191 001 BAYWATERTRANSPORTATION.COM

CARBON BLACK N220 1X40 FT CONTAINER (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 22 NOS. OF JUMBO BAGS BAGS ARE DULY PALLETIZED AND PLACED ON PLASTIC PALLETS CAAU5566860 001 INVOICE NO. EXP/2324/MCB0442 DATE. 28.07.2023 PO 4531296992 DT. 12.07.2023 PI NO. PC/PF/01460 DATED 22.07.2023 H.S.CODE 2803.00.10 CAAU5566860 001 CARBON BLACK N220 MATERIAL CODE 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 2791538 DT 28/07/2023 NET WT 20.000 MTS GROSS WT 20.140 MTS CAAU5566860 001 FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 CAAU5566860 001 EMAIL DISPATCH-USA PANASYSTEM.AT DIRECT 781.426.8889 OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA CAAU5566860 001 BAYWATERTRANSPORTATION.COM

CARBON BLACK N220 4X40 FT CONTAINER (N220) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 88 NOS. OF JUMBO BAGS BAGS ARE DULY GESU5954346 001 PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. EXP/2324/MCB0440 DATE. 28.07.2023 PO 4531296992 DT. 12.07.2023 PI NO. PC/PF/01460 GESU5954346 001 DATED 22.07.2023 H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 2786471 GESU5954346 001 DT 28-JUL-23 NET WT 79.200 MTS GROSS WT 80.570 MTS FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H GESU5954346 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT DIRECT 781.426.8889 OFFICE 203.408.1005 MOBILE 781.856.7949 GESU5954346 001 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM HLBU1686522 001 PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. EXP/2324/MCB0440 DATE. 28.07.2023 PO 4531296992 DT. 12.07.2023 PI NO. PC/PF/01460 HLBU1686522 001 DATED 22.07.2023 H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 2786471 HLBU1686522 001 DT 28-JUL-23 NET WT 79.200 MTS GROSS WT 80.570 MTS FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H HLBU1686522 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT DIRECT 781.426.8889 OFFICE 203.408.1005 MOBILE 781.856.7949 HLBU1686522 001 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM TCNU1047456 001 PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. EXP/2324/MCB0440 DATE. 28.07.2023 PO 4531296992 DT. 12.07.2023 PI NO. PC/PF/01460 TCNU1047456 001 DATED 22.07.2023 H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 2786471 TCNU1047456 001 DT 28-JUL-23 NET WT 79.200 MTS GROSS WT 80.570 MTS FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TCNU1047456 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT DIRECT 781.426.8889 OFFICE 203.408.1005 MOBILE 781.856.7949 TCNU1047456 001 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM HAMU1137918 001 PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. EXP/2324/MCB0440 DATE. 28.07.2023 PO 4531296992 DT. 12.07.2023 PI NO. PC/PF/01460 HAMU1137918 001 DATED 22.07.2023 H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 2786471 HAMU1137918 001 DT 28-JUL-23 NET WT 79.200 MTS GROSS WT 80.570 MTS FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H HAMU1137918 001 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT DIRECT 781.426.8889 OFFICE 203.408.1005 MOBILE 781.856.7949 HAMU1137918 001 INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM

CARBON BLACK KLAREX RG315 TCNU7379036 001 TOTAL 110 NOS. OF SUPER SACKS MATERIAL ARE PACKED IN 900 KGS SUPER SACKS, DULY PALLETIZED AND PLACED ON WOODEN TCNU7379036 001 PALLETS IN 5X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 INVOICE NO.- EXP/2324/MCB0393 DATE.17.07.2023 PI NO. PC/PF/01447 TCNU7379036 001 DATED 13.07.2023 H.S.CODE 2803.00.10 DDP,CHARLESTON COUNTRY OF ORIGIN INDIA SB NO. 2529761 DT 18.07.2023 NET WT 99.000 MTS GROSS WT 102.290 MTS FREIGHT PREPAID. TCNU7379036 001 XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA , CELL +1(845)800-3086, +1 (843) 900-1181 TCNU7379036 001 EMAIL DISPATCH-USA PANASYSTEM.AT OFFICE 203.408.1005 MOBILE 781.856.7949 INTLOPSBAYWATERTRAN- -SPORTATION.COM; SHAUNABAYW TCNU7379036 001 ATERTRANSPORTATION.COM