Tag: pankaj

SLAC PRINTED BOOKS 11150 BOOKS CTC PANKAJ .

SANITARYWARE SANITARYWARE, NOS CONTAINING -3 X 40FT & 1 X 20FT CONTAINERS TOTAL 2075 PACKAGES ONLY TOTO SANITARY WARE & FITTINGS PORCELAIN SANITARY WARE W/OUT UACU3898009 001 (SANITARY FIXTURES OF PORCELAIN/CHINA) WALL HUNG TOILET,UNDER COUNTER LAVATORY,WALL HUNG TOILET 1G HS CODE 69101000 INV NO.F30240000030 DT.31-05-2024 SB NO.1340235 DT.31-05-2024 NET WT.46652.50 KGS UACU3898009 001 GROSS WT 49867.50 KGS CBM 187.899 (M3) FREIGHT COLLECT . BUYER TOTO USA,INC. MR.STEVE WALKER,1155,SOUTHERN ROAD, MORROW GA 30260 USA, UACU3898009 001 TEL (909)974-5662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX CONTACT PERSON MR.PANKAJ SINGH CONT NO +91-749-0005-576 . UACU3898009 001 HBL NO. 6630049816 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS SCAC CODE EXDO. (IF HBL FILLED BY CUSTOMER) SPOT . FANU1225245 001 (SANITARY FIXTURES OF PORCELAIN/CHINA) WALL HUNG TOILET,UNDER COUNTER LAVATORY,WALL HUNG TOILET 1G HS CODE 69101000 INV NO.F30240000030 DT.31-05-2024 SB NO.1340235 DT.31-05-2024 NET WT.46652.50 KGS FANU1225245 001 GROSS WT 49867.50 KGS CBM 187.899 (M3) FREIGHT COLLECT . BUYER TOTO USA,INC. MR.STEVE WALKER,1155,SOUTHERN ROAD, MORROW GA 30260 USA, FANU1225245 001 TEL (909)974-5662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX CONTACT PERSON MR.PANKAJ SINGH CONT NO +91-749-0005-576 . FANU1225245 001 HBL NO. 6630049816 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS SCAC CODE EXDO. (IF HBL FILLED BY CUSTOMER) SPOT . UACU5796808 001 (SANITARY FIXTURES OF PORCELAIN/CHINA) WALL HUNG TOILET,UNDER COUNTER LAVATORY,WALL HUNG TOILET 1G HS CODE 69101000 INV NO.F30240000030 DT.31-05-2024 SB NO.1340235 DT.31-05-2024 NET WT.46652.50 KGS UACU5796808 001 GROSS WT 49867.50 KGS CBM 187.899 (M3) FREIGHT COLLECT . BUYER TOTO USA,INC. MR.STEVE WALKER,1155,SOUTHERN ROAD, MORROW GA 30260 USA, UACU5796808 001 TEL (909)974-5662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX CONTACT PERSON MR.PANKAJ SINGH CONT NO +91-749-0005-576 . UACU5796808 001 HBL NO. 6630049816 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS SCAC CODE EXDO. (IF HBL FILLED BY CUSTOMER) SPOT . HLBU2256399 001 (SANITARY FIXTURES OF PORCELAIN/CHINA) WALL HUNG TOILET,UNDER COUNTER LAVATORY,WALL HUNG TOILET 1G HS CODE 69101000 INV NO.F30240000030 DT.31-05-2024 SB NO.1340235 DT.31-05-2024 NET WT.46652.50 KGS HLBU2256399 001 GROSS WT 49867.50 KGS CBM 187.899 (M3) FREIGHT COLLECT . BUYER TOTO USA,INC. MR.STEVE WALKER,1155,SOUTHERN ROAD, MORROW GA 30260 USA, HLBU2256399 001 TEL (909)974-5662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX CONTACT PERSON MR.PANKAJ SINGH CONT NO +91-749-0005-576 . HLBU2256399 001 HBL NO. 6630049816 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS SCAC CODE EXDO. (IF HBL FILLED BY CUSTOMER) SPOT .

SCRAP METAL MAGU2176098 001 @@IEC CODE AAWFV8148C CONTACT PERSON PANKAJ GOYAL PHONE NO +91 98761 00049 EMAIL ID PANKAJGOYAL919@YAHOO.COM

SLAC PRINTED BOOKS 15321 BOOKS CTC PANKAJ .

SLAC PRINTED BOOKS 5076 BOOKS TEL +1 732 6 M CTC PANKAJ BHARDWAJ-EWR

RAYON GRADE WOOD PULP DISSOLVING GRADES - RAY ON GRADE WOOD PULP DISSOLVING GRADES 10 X 40 CNTRRAYON GRADE WOOD PULP DISSOLVING GRADES H S CODE: 4702.00.00 FSC MIX, SAI-COC-002659 PR N: SUM2069 ==WEN.PING=ADITYABIRLA.CO M MUTTUR AJ.SUNKAPUR=ADITYABI RLA.COM SRINIVASAN.SS=AD ITYABIRLA. COM PANKAJ.THAKUR=ADITYABIRLA. COM

POLYMERS OF ETHYLENE, IN PRIMARY FORMSI. PRIM ARY - ESCORENE ULTRA UL8705 PACKING:BAG SO#:6 232868 PO#: 4500561270 ITN : X20240411764206 COMMODITY: RESIN HS CODE:3901.30 FREIGHT PREP AID PLEASE ISSUE FREIGHTED BL IEC NO. 0309009 952 GSTIN NO: 27AACCH1671D1ZW OFFICIAL EMAIL ID: PANKAJ.POTDAR=HBFULLER.COM PAN NO.: AACCH MSMU1434395 001 1671D ==MAHARASHTRA 412801 INDIA PAN NO.: AAC CH1671D TEL: 91 9850905664 EMAIL: NIKHIL.JADH AV=HBFULLER.COM ===MAHARASHTRA 412801 INDIA P AN NO. AACCH1671D / ATTN: NIKHIL JADHAV TEL: 91 9850905664 EMAIL: NIKHIL.JADHAV=HBFULLER.C OM , PANKAJ.POTDAR=HBFULLER.COM ON BOARD AS P ER BELOW SHIPPED ON BOARD DATE

SANITARYWARE, SANITARYWARE, NOS SAID TO CONTAIN - 2 X 40FT & 1 X 20FT CONTAINERS TOTAL 1855 PACKAGES ONLY TOTO SANITARY WARE & FITTINGS PORCELAIN SANITARY WARE W/OUT HLBU2703666 001 (SANITARY FIXTURES OF PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, 0FU0001 THU754 HS CODE 69101000, 39229000 INV NO. F30230000239 DT. 16-03-2024 SB NO. 8386569 DT. 16-03-2024 NET WT. 31085.14 KGS HLBU2703666 001 GROSS WT 33645.30 KGS CBM 129.712 (M3) FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA HLBU2703666 001 TEL (909) 974-5662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX . XXX 2) EXPEDITORS - ATL HLBU2703666 001 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA GENERAL CONTRACT RATE TEMU2407644 001 (SANITARY FIXTURES OF PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, 0FU0001 THU754 HS CODE 69101000, 39229000 INV NO. F30230000239 DT. 16-03-2024 SB NO. 8386569 DT. 16-03-2024 NET WT. 31085.14 KGS TEMU2407644 001 GROSS WT 33645.30 KGS CBM 129.712 (M3) FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEMU2407644 001 TEL (909) 974-5662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX . XXX 2) EXPEDITORS - ATL TEMU2407644 001 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA GENERAL CONTRACT RATE TGBU6120061 001 (SANITARY FIXTURES OF PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, 0FU0001 THU754 HS CODE 69101000, 39229000 INV NO. F30230000239 DT. 16-03-2024 SB NO. 8386569 DT. 16-03-2024 NET WT. 31085.14 KGS TGBU6120061 001 GROSS WT 33645.30 KGS CBM 129.712 (M3) FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TGBU6120061 001 TEL (909) 974-5662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX . XXX 2) EXPEDITORS - ATL TGBU6120061 001 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA GENERAL CONTRACT RATE

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) BAGS LOADED ONTO 8 PALLETS LOADED INTO 1 40' CONTAINER(S) ZYTEL 45HSB NC010 25 KG BAG NYLON RESIN HS CODE 390810 NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE INDIA REGULATIONS: PAN NR CONSIGNEE: AAICP8345G IEC CONSIGNEE: 0517522101 EMAIL CONSIGNEE: IN.DUPONTDOCS@BDPINT.COM GST NR CONSIGNEE: 27AAICP8345G1Z3 PAN NR NOTIFY: AAICP8345G CN> NATIONAL HIGHWAY 160, THANE BHIWANDI-421101, INDIA PANKAJ THAKUR PHONE NO +02667 66265 PANKAJ.THAKUR@CELANESE.COM NP> 27AAICP8345G1Z3, BDP INDIA IMPORT DOCUMENTATION DESK 91-9380955777 ATTN RAJENDRA SAWANT AMOL ANJARLEKAR TEL. 91 9819165848 8879701527

ESCORENE ULTRA UL8705 PACKING:BAG SO#:6232868 PO#: 4500561270 ITN : X20240411764206 Commodity: Resin HS code:3901.30 Freight Prepaid PLEASE ISSUE FREIGHTED BL IEC No. 0309009952 GSTIN No: 27AACCH1671D1ZW Official Email ID: Pankaj.Potdar@hbfuller.com PAN No.: AACCH1671D **MAHARASHTRA 412801 INDIA PAN No.: AACCH1671D TEL: 91 9850905664 EMAIL: nikhil.jadhav@hbfuller.com ***MAHARASHTRA 412801 INDIA PAN No. AACCH1671D / ATTN: Nikhil Jadhav TEL: 91 9850905664 EMAIL: Nikhil.Jadhav@hbfuller.com, Pankaj.Potdar@hbfuller.com ON BOARD AS PER BELOW SHIPPED ON BOARD DATE (Harmonized Code: 390130) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

FFAU1410358: 9 CR / 2304 KGS, SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) MACHINERY PARTS ITN. X2024040117 4104 HS. 8535908020 SHIPPER BOX C ONTINUED::(800) 444-3433:NYCDOCLC L@VANGUARDLOGISSST ICS.COM:CIK #: 0001081167: CONSIGNEE BOX CONTIN UED:RAMYA SANTHRAJ:01191444023661 0:IMPORTSSS. IN@VANGUARDLOGISTICS .COM:PAN: AAACF0677K:IE CODE: 030 1053260 2 PX / 236 KGS, TRANSMISSIO N (8483401000) USA ECCN-EAR99 848 SHIPPER BOX CONTINUED::(800) 444- 3433:NYCDOCLCL@VANGUARDLOGISSST I CS.COM:CIK #: 0001081167: CONSIGN EE BOX CONTINUED:RAMYA SANTHRAJ:0 11914440236610:IMPORTSSS. IN@VANG UARDLOGISTICS.COM:PAN: AAACF0677K :IE CODE: 0301053260 1 CR / 512 KGS, FILTER CLOT H HS CODE. 5911.20.0000AES ITN. NUED::(800) 444-3433:NYCDOCLCL@VA NGUARDLOGISSST ICS.COM:CIK #: 000 1081167: CONSIGNEE BOX CONTINUED: RAMYA SANTHRAJ:011914440236610:IM PORTSSS. IN@VANGUARDLOGISTICS.COM :PAN: AAACF0677K:IE CODE: 0301053 260 3 CR / 1730.92 KGS, STAINLE SS STEEL BARS HS CODE 7222.11 AES CONTINUED::(800) 444-3433:NYCDOC LCL@VANGUARDLOGISSST ICS.COM:CIK #: 0001081167: CONSIGNEE BOX CONT INUED:RAMYA SANTHRAJ:011914440236 610:IMPORTSSS. IN@VANGUARDLOGISTI CS.COM:PAN: AAACF0677K:IE CODE: 0 301053260 3 PX / 1573.25 KGS, PVC COA TED NYLON YARN / 5604-90 HS CODE . 56049020 AES ITN. X20240318376 628 E.CHNOPS@FRETLOG.COM DATE.120 77 NO.3/14/2024 GST NO . 29AAHPH6 898N1ZO PAN NO . AAHPH6898N SHIPP ER BOX CONTINUED::(800) 444-3433: NYCDOCLCL@VANGUARDLOGISSST ICS.CO M:CIK #: 0001081167: CONSIGNEE BO X CONTINUED:RAMYA SANTHRAJ:011914 440236610:IMPORTSSS. IN@VANGUARDL OGISTICS.COM:PAN: AAACF0677K:IE C ODE: 0301053260 1 CR / 209 KGS, ALUMINUM BA R 7604.29.30.90 AES ITN. X2024032 2674898 SHIPPER BOX CONTINUED::(8 00) 444-3433:NYCDOCLCL@VANGUARDLO GISSST ICS.COM:CIK #: 0001081167: CONSIGNEE BOX CONTINUED:RAMYA SA NTHRAJ:011914440236610:IMPORTSSS. IN@VANGUARDLOGISTICS.COM:PAN: AA ACF0677K:IE CODE: 0301053260 2 PX / 538 KGS, RUBBER FOOT WEAR SOLES & HEELS HS CODE. 6406. E NO . 91 7034497375SHIPPER BOX C ONTINUED::(800) 444-3433:NYCDOCLC L@VANGUARDLOGISSST ICS.COM:CIK #: 0001081167: CONSIGNEE BOX CONTIN UED:RAMYA SANTHRAJ:01191444023661 0:IMPORTSSS. IN@VANGUARDLOGISTICS .COM:PAN: AAACF0677K:IE CODE: 030 1053260 1 BX / 68.03 KGS, NICKEL TU BE HS CODE. 750712 AES ITN. X2024 0321641978 GST. 33ABJFS6062L1ZT I EC. ABJFS6062L PHONE. 91 44 4318 1244 FAX. 91 44 4318 1244 SHIPPER BOX CONTINUED::(800) 444-3433:NY CDOCLCL@VANGUARDLOGISSST ICS.COM: CIK #: 0001081167: CONSIGNEE BOX CONTINUED:RAMYA SANTHRAJ:01191444 0236610:IMPORTSSS. IN@VANGUARDLOG ISTICS.COM:PAN: AAACF0677K:IE COD E: 0301053260 1 PX / 802.5 KGS, 30 BX VAM AC(R) GLSHS CODE 390690 NET WEIGH T .750.0000 KG IMPORTER NAME PERF ORMANCE SPECIALTY PRODUCTS (INDIA ) PRIVATE LIMITED GSTIN 27AAICP83 45G1Z3 EMAIL ID IN.DUPONTDOCS@BDP INT. COM IEC NO 0517522101 PAN AA ICP8345G CLEAN SHIPPED ON BOARD V ESSEL 5400691396 5400691396 20240 228SAPPS4 5400691396 AES X2024030 1491578 / ETUS1452028658 2 DESTIN ATION CONTROL STATEMENTS LESS THA N CONTAINER RAMP TO PORT SERVICE CONTRACT NO. 100561 CHB 4660 CONS IGNEE CONTINUED. PANKAJ THAKUR PH ONE NO 02667 66265 PANKAJ.THAKUR@ CELANESE.COM NOTIFY PARTY CONTINU ED. ATTN ARYA, SMITA SMITA.ARYA@D UPONT.COM KANANI, HARSH HARSH.KAN ANI@DUPONT.COM 91 9409255052 / 99 08441101 INDIA REGULATIONS GST NR CONSIGNEE 27AAICP8345G1Z3 PAN NR CONSIGNEE AAICP8345G IEC NR CONS IGNEE 0517522101 EMAIL CONSIGNEE IN.DUPONTDOCS@BDPINT .COM PAN NR NOTIFY AAICP8345G SHIPPER BOX CON TINUED::(800) 444-3433:NYCDOCLCL@ VANGUARDLOGISSST ICS.COM:CIK #: 0 001081167: CONSIGNEE BOX CONTINUE D:RAMYA SANTHRAJ:011914440236610: IMPORTSSS. IN@VANGUARDLOGISTICS.C OM:PAN: AAACF0677K:IE CODE: 03010 53260 4 PX / 3210 KGS, 120 BX VAM AC(R) GLS HS CODE 3906901000 NET WEIGHT .3000.0000 KG SECOND NOTIF Y PARTY. PERFO

611430 (HS) 1 CARTONS 12 KGM 0.087 MTQ NEUTRAL RAYON KNIT DUSTER HS CODE: 940320 O/B: SHIPPER CAIU9678346 001 940320 (HS) 5 CARTONS 64 KGM 0.342 MTQ SAND ECO ORGN CTTN BXY CR 940320 (HS) 2 CARTONS 25.6 KGM CAIU9678346 001 0.137 MTQ MOCHA ECO ORGN CTTN BXY 940320 (HS) 16 CARTONS 204.8 KGM 1.093 MTQ WHT ECO ORGN CTTN BXY CRP 940320 (HS) CAIU9678346 001 7 CARTONS 89.6 KGM 0.478 MTQ MOCHA ECO ORGN CTTN BXY 940320 (HS) 4 CARTONS 51.2 KGM 0.273 MTQ CAIU9678346 001 BLK ECO ORGN CTTN BXY CRP 940320 (HS) 2 CARTONS 25.6 KGM 0.137 MTQ SAND ECO ORGN CTTN BXY CR 940320 (HS) 5 CARTONS CAIU9678346 001 64 KGM 0.342 MTQ WHT ECO ORGN CTTN BXY CRP 940320 (HS) 25 CARTONS 149.88 KGM 0.021 MTQ KSS COOL BEACH STRIPE TUR CAIU9678346 001 940320 (HS) 50 CARTONS 249.5 KGM 0.021 MTQ QSS COOL BEACH STRIPE TUR 940320 (HS) 36 CARTONS 66.96 KGM CAIU9678346 001 0.686 MTQ STD PC OCEAN GREEN T200 S 940320 (HS) 25 CARTONS 149.88 KGM 0.476 MTQ KSS TURQ BLUE COOL BEACH 940320 (HS) CAIU9678346 001 50 CARTONS 299.75 KGM 0.953 MTQ KSS OCEAN GREEN T200 SOLI 940320 (HS) 100 CARTONS 499 KGM 1.906 MTQ CAIU9678346 001 QSS OCEAN GREEN T200 SOLI 940320 (HS) 50 CARTONS 249.5 KGM 0.953 MTQ QSS TURQ BLUE COOL BEACH 940320 (HS) 30 CARTONS CAIU9678346 001 63.6 KGM 0.665 MTQ FLORAL COUNTRY INDIGO WI 940320 (HS) 9 CARTONS 19.08 KGM 0.2 MTQ FLORAL COUNTRY INDIGO WI CAIU9678346 001 940320 (HS) 75 CARTONS 159 KGM 1.664 MTQ FLORAL COUNTRY INDIGO WI 940320 (HS) 75 CARTONS 159 KGM CAIU9678346 001 1.664 MTQ FLORAL COUNTRY PINK WITH 940320 (HS) 150 CARTONS 318 KGM 3.328 MTQ FLORAL COUNTRY INDIGO WIT 940320 (HS) CAIU9678346 001 150 CARTONS 318 KGM 3.328 MTQ FLORAL COUNTRY PINK WITH 940320 (HS) 20 CARTONS 346 KGM 9.428 MTQ CAIU9678346 001 36X27 EB CANBY BEIGE MELA 940320 (HS) 20 CARTONS 346 KGM 9.429 MTQ 36X27 EB BGE DAYTON FAUX 940320 (HS) 27 CARTONS CAIU9678346 001 467.1 KGM 12.728 MTQ 36X27 EB CANBY LT GRAY SH 940320 (HS) 20 CARTONS 346 KGM 9.429 MTQ 36X27 EB PADDEN GRY BLK P CAIU9678346 001 MAIN CARRIAGE: CMA CGM DALLAS / 0TNC9S1M TOTAL PKGS 1270 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT APHU7247489 001 ROHA COTTON SMITHS CREATIVE TEXTILES MILLS PVT LTD GANGES JUTE PVT LTD KAIRA INC PANKAJ MERCANTILE COMPANY NANDA TERRY LIMITED APHU7247489 001 611430 (HS) 1 CARTONS 12 KGM 0.088 MTQ BLUE MULTI RAYON KNIT DUS 611430 (HS) 1 CARTONS 12 KGM APHU7247489 001 0.087 MTQ BRIGHT MULTI STRIPED LURE 611430 (HS) 1 CARTONS 12 KGM 0.088 MTQ NEUTRAL MULT STRIPED LURE 611430 (HS) APHU7247489 001 4 CARTONS 50 KGM 0.35 MTQ NEUTRAL RAYON KNIT DUSTER 611430 (HS) 4 CARTONS 50 KGM 0.35 MTQ APHU7247489 001 BLUE MULTI RAYON KNIT DUS 611430 (HS) 4 CARTONS 50 KGM 0.35 MTQ BRIGHT MULTI STRIPED LURE 611430 (HS) 4 CARTONS APHU7247489 001 50 KGM 0.35 MTQ NEUTRAL MULT STRIPED LURE 940320 (HS) 15 CARTONS 212 KGM 1.268 MTQ WHITE EYELET CAP SLV APHU7247489 001 PO NUMBER 1000361296 1000361304 1000361689 1000361693 1000361710 1000361962 INV NO: KI/061/23-24 APHU7247489 001 SB NO: 7244682 SB DT: 03-FEB-24 940320 (HS) 22 CARTONS 301 KGM 1.86 MTQ ECRU EYELET CROCHET BTTFL 940320 (HS) APHU7247489 001 3 CARTONS 40 KGM 0.254 MTQ POWDER BLUE EYELET CAP SL 940320 (HS) 5 CARTONS 75 KGM 0.423 MTQ APHU7247489 001 WHITE EYELET CAP SLV 940320 (HS) 8 CARTONS 103 KGM 0.676 MTQ ECRU EYELET CROCHET BTTFL 940320 (HS) 8 CARTONS APHU7247489 001 100 KGM 0.676 MTQ POWDER BLUE EYELET CAP SL 940320 (HS) 11 CARTONS 107.886 KGM 1.019 MTQ MUTED CLAY HALF MOON 450 APHU7247489 001 HTS CODE ASSORTMENT 1 CONSISTS OF : 3 PCS OF ITEM 33640 3 PCS OF ITEM 33641 3 PCS OF ITEM 33642 3 PCS OF ITEM 33643 INV NO: 2350604014 SB NO: 7138769 APHU7247489 001 SB DT: 30-JAN-24 940320 (HS) 1 CARTONS 9.808 KGM 0.093 MTQ AQUA HAZE HALF MOON 450 940320 (HS) 1 CARTONS APHU7247489 001 9.808 KGM 0.093 MTQ MUTED CLAY WINONA 450 36 940320 (HS) 1 CARTONS 9.808 KGM 0.093 MTQ AQUA HAZE WINONA 450 36X APHU7247489 001 940320 (HS) 64 CARTONS 627.696 KGM 5.934 MTQ MUTED CLAY HALF MOON 450 ASSORTMENT 1 CONSISTS OF : 3 PCS OF ITEM 33640 3 PCS OF ITEM 33641 APHU7247489 001 3 PCS OF ITEM 33642 3 PCS OF ITEM 33643 INV NO: 2350604015 SB NO: 7138776 SB DT: 30-JAN-24 940320 (HS) 1 CARTONS 9.808 KGM APHU7247489 001 0.093 MTQ AQUA HAZE HALF MOON 450 940320 (HS) 1 CARTONS 9.808 KGM 0.093 MTQ MUTED CLAY WINONA 450 36 940320 (HS) APHU7247489 001 1 CARTONS 9.808 KGM 0.093 MTQ AQUA HAZE WINONA 450 36X 940320 (HS) 47 CARTONS 460.966 KGM 4.169 MTQ APHU7247489 001 MUTEDCLAY HALF MOON 36X68 ASSORTMENT 1 CONSISTS OF : 3 PCS OF ITEM 33640 3 PCS OF ITEM 33641 3 PCS OF ITEM 33642 3 PCS OF ITEM 33643 SB NO: 7138774 SB DT: 30-JAN-24 APHU7247489 001 PO NUMBER 2500637033 940320 (HS) 1 CARTONS 9.808 KGM 0.089 MTQ AQUAHAZE HALF MOON 36X68 940320 (HS) APHU7247489 001 1 CARTONS 9.808 KGM 0.089 MTQ MUTEDCLAY WINONA 36X68 45 940320 (HS) 1 CARTONS 9.808 KGM 0.089 MTQ APHU7247489 001 AQUAHAZE WINONA 36X68 450 940320 (HS) 20 CARTONS 346 KGM 9.427 MTQ 36X27 EB TAUPE BUCKNER ST 940320 (HS) 27 CARTONS APHU7247489 001 467.1 KGM 12.727 MTQ 36X27 EB GRAY DAYTON 940320 (HS) 20 CARTONS 346 KGM 9.427 MTQ 36X27 BC BEIGE CANBY MELA APHU7247489 001 940320 (HS) 27 CARTONS 467.1 KGM 12.727 MTQ 36X27 EB GRAY CANBY MELAN

Aluminum Scrap Tense as per ISRI 1X40' HC CONTAINER Aluminum Scrap Tense as per ISRI TOTAL Gross: 20,765 kgs TOTAL Net: 20,765 kgs H.S. No.: 76020010 14 DAYS FREE TIME AT DESTINATION *Email Id:importgkalloys@gmail.com/rahul@gkfounders.co m pankaj.ranka@gkalloys.in/purchase@gkalloys.in FREIGHT PREPAID (Harmonized Code: 76020011) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

RELEASE PAPER PHONE : +91 11 2332 6888 MR. PANKAJ CHAWLA, DIRECTOR IEC CODE NO. 0589026330 GSTIN :23AAACM1917B2Z7 PAN NO. AAACM1917B H.S. CODE : 4811.51 E-MAIL ID: IMPEXLOGISTICS@MARVELVINYLS.COM INLAND HAULAGE CHARGES FROM NHAVA SHEVA / MUNDRA TO MALANPUR IS COLLECT 21 FREE DAYS FREE TIME MERGED AT DESTINATION AES: X20240327942440

Aluminum Scrap Tense as per ISRI 1X40' HC CONTAINER Aluminum Scrap Tense as per ISRI TOTAL Gross: 18,842 kgs TOTAL Net: 18,842 kgs H.S. No.: 76020010 14 DAYS FREE TIME AT DESTINATION * Email Id:importgkalloys@gmail.com/rahul@gkfounders.co m pankaj.ranka@gkalloys.in/purchase@gkalloys.in FREIGHT PREPAID (Harmonized Code: 76020011) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

. RED OAK VENEERS CONTRACT DETAILS: PI NO. UPI001120 DT 16.02.2024 . HS CODE: 4408.90 . FREIGHT PREPAID UPTO NHAVA SHEVA INDIAN PORT. FINAL DESTINATION ICD MORADABAD. ALL EXPENCES FROM PORT OF DISCHARGE TO ICD MORADABAD WILL BE BORNE BY CONSIGNEE. . 14 DAYS FREE TIME MERGED AT DESTINATION . DESTINATION THC COLLECT . DOCUMENTARY CREDIT NUMBER: 0411324IM0000021 . IEC: 0510006264 GSTIN: 09AACCG0992J1ZC EMAIL: PANKAJ@CLGUPTA.COM EMAIL: MOHANTY@CLGUPTA.COM

*** IEC NO.: AAICG4655L G.S.T NO.: 27AAICG4655L1Z4 PAN NO.: AAICG4655L IMPORTGKALLOYS@GMAIL.COM/RAHUL@GKFOUNDERS.COM PANKAJ.RANKA@GKALLOYS.IN/PURCHASE@GKALLOYS.IN ALUMINUM SCRAP TENSE' AS PER ISRI H.S. NO.: 76020010 NET WEIGHT: 21,909 KGS 14 DAYS FREE TIME MERGED AT DESTINATION

SANITARY WARE & FITTINGS SANITARYWARE, NOS CONTAINING - 1 X 20FT CONTAINERS TOTAL 352 PACKAGES ONLY TOTO SANITARY WARE & FITTINGS PORCELAIN SANITARY WARE W/OUT (SANITARY FIXTURES OF PORCELAIN / GESU1264260 001 CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, HS CODE 69101000 INV NO. F30230000220 DT. 17-02-2024 SB NO. __________ DT. 17-02-2024 NET WT. 5367.60 KGS GROSS WT 5901.60 KGS CBM 24.46 (M3) GESU1264260 001 FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEL (909) 974-5662 X 389350 GESU1264260 001 CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XX DRIVE SUITE 300, ATLANTA GA 30354 USA EMAIL TOTO-ATLEXPEDITORS.COM TEL 770-991-9333 GENERAL CONTRACT RATE HLCU

FREIGHT PREPAID SHREDDED STAINLESS STEEL SCRAP 304 ZURIK AS PER ISRI HTS: 720421 NET WEIGHT MT: 39.780 NET WEIGHT LB: 87,700 GST: 27AAHCS5221P1ZX **KAUSHIK PANKAJ SARDA KAUSHIK.SARDA@KOTHARIGROUP.CO IEC #: 0309041732 PAN: AAHCS5221P +91-7387000549 14 DAYS FREE TIME MERGED AT FINAL DESTINATION

PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP NET WEIGHT : 127.520 MT FREIGHT PREPAID 14 DAYS FREE TIME MERGED AT FINAL DESTINATION INLAND HAULAGE CHARGES & ALL OTHER DESTINATION CHARGES TO BUYERS ACCOUNT HS CODE : 72044900 AESITN : X20240222961784 *** TO NOTIFY *** CONTACT PERSON : PANKAJ GOYAL PHONE NO : +91 98761 00049 GSTIN NO: 03AAHFP1399Q1ZN EMAIL ID : PANKAJGOYAL919@YAHOO.COM IEC CODE : 3014006432 PAN NO : AAHFP1399Q FREIGHT PREPAID TOTAL Shipped on Board COSCO AMERICA 03-MAR-2024 CMA CGM (America) LLC As agents for the Carrier

SANITARYWARE SANITARYWARE, NOS CONTAINING - 2 X 40FT & 1 X 20FT CONTAINERS TOTAL 1714 PACKAGES ONLY TOTO SANITARY WARE & FITTINGS PORCELAIN SANITARY WARE W/OUT DFSU1425894 001 (SANITARY FIXTURES OF PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, HS CODE 69101000 INV NO.F30230000208 DT.28-01-2024 SB NO.7073694 DT.28-01-2024 NET WT. 30275.26 KGS DFSU1425894 001 GROSS WT 32954.46 KGS CBM 134.15 (M3) FREIGHT COLLECT . BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEL (909) DFSU1425894 001 9745662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX 2) EXPEDITORS - ATL 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA EMAIL TOTO-ATLEXPEDITORS.COM DFSU1425894 001 TEL 770-991-9333 . HBL NO. 6630048212 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO GENERAL CONTRACT RATE S23MIN084 UACU5724367 001 (SANITARY FIXTURES OF PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, HS CODE 69101000 INV NO.F30230000208 DT.28-01-2024 SB NO.7073694 DT.28-01-2024 NET WT. 30275.26 KGS UACU5724367 001 GROSS WT 32954.46 KGS CBM 134.15 (M3) FREIGHT COLLECT . BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEL (909) UACU5724367 001 9745662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX 2) EXPEDITORS - ATL 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA EMAIL TOTO-ATLEXPEDITORS.COM UACU5724367 001 TEL 770-991-9333 . HBL NO. 6630048212 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO GENERAL CONTRACT RATE S23MIN084 HLBU1994696 001 (SANITARY FIXTURES OF PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, HS CODE 69101000 INV NO.F30230000208 DT.28-01-2024 SB NO.7073694 DT.28-01-2024 NET WT. 30275.26 KGS HLBU1994696 001 GROSS WT 32954.46 KGS CBM 134.15 (M3) FREIGHT COLLECT . BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEL (909) HLBU1994696 001 9745662 XX CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX 2) EXPEDITORS - ATL 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA EMAIL TOTO-ATLEXPEDITORS.COM HLBU1994696 001 TEL 770-991-9333 . HBL NO. 6630048212 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO GENERAL CONTRACT RATE S23MIN084

TOTO SANITARY WARE & FITTINGS SANITARYWARE, NOS CONTAINING-5 X 40FT CONTAINERS TOTAL 2698 PACKAGES ONLY TOTO SANITARY WARE & FITTINGS PORCELAIN SANITARY WARE W/OUT (SANITARY FIXTURES OF UETU5433849 001 PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, HS CODE 69101000 INV NO. F30230000197 DT.13-01-2024 NET WT. 61663.69 KGS GROSS WT 66747.61 KGS CBM 269.86 (M3) UETU5433849 001 FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEL (909) 974-5662 . UETU5433849 001 CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX 2) EXPEDITORS - ATL 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA EMAIL TOTO-ATLEXPEDITORS.COM TEL 770-991-9333 UETU5433849 001 HBL NO. 6630048010 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO GENERAL CONTRACT RATE S23MIN084 HLBU1316410 001 PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, HS CODE 69101000 INV NO. F30230000197 DT.13-01-2024 NET WT. 61663.69 KGS GROSS WT 66747.61 KGS CBM 269.86 (M3) HLBU1316410 001 FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEL (909) 974-5662 . HLBU1316410 001 CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX 2) EXPEDITORS - ATL 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA EMAIL TOTO-ATLEXPEDITORS.COM TEL 770-991-9333 HLBU1316410 001 HBL NO. 6630048010 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO GENERAL CONTRACT RATE S23MIN084 FCIU7611001 001 PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, HS CODE 69101000 INV NO. F30230000197 DT.13-01-2024 NET WT. 61663.69 KGS GROSS WT 66747.61 KGS CBM 269.86 (M3) FCIU7611001 001 FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEL (909) 974-5662 . FCIU7611001 001 CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX 2) EXPEDITORS - ATL 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA EMAIL TOTO-ATLEXPEDITORS.COM TEL 770-991-9333 FCIU7611001 001 HBL NO. 6630048010 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO GENERAL CONTRACT RATE S23MIN084 FCIU7448126 001 PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, HS CODE 69101000 INV NO. F30230000197 DT.13-01-2024 NET WT. 61663.69 KGS GROSS WT 66747.61 KGS CBM 269.86 (M3) FCIU7448126 001 FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEL (909) 974-5662 . FCIU7448126 001 CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX 2) EXPEDITORS - ATL 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA EMAIL TOTO-ATLEXPEDITORS.COM TEL 770-991-9333 FCIU7448126 001 HBL NO. 6630048010 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO GENERAL CONTRACT RATE S23MIN084 BEAU5371510 001 PORCELAIN / CHINA) WALL HUNG TOILET, UNDER COUNTER LAVATORY, WALL HUNG TOILET 1G, HS CODE 69101000 INV NO. F30230000197 DT.13-01-2024 NET WT. 61663.69 KGS GROSS WT 66747.61 KGS CBM 269.86 (M3) BEAU5371510 001 FREIGHT COLLECT BUYER TOTO USA, INC. MR. STEVE WALKER 1155, SOUTHERN ROAD, MORROW GA 30260 USA TEL (909) 974-5662 . BEAU5371510 001 CONTACT PERSON MR. PANKAJ SINGH CONT NO.+91-749-0005-576 XXX 2) EXPEDITORS - ATL 300 TRADEPORT DRIVE SUITE 300 ATLANTA,GA 30354 USA EMAIL TOTO-ATLEXPEDITORS.COM TEL 770-991-9333 BEAU5371510 001 HBL NO. 6630048010 AMS FILLED BY CARRIER OR CUSTOMER. EXPEDITORS. SCAC CODE (IF HBL FILLED BY CUSTOMER) EXDO GENERAL CONTRACT RATE S23MIN084

PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP PACKAGE(S) HEAVY MELTING STEEL SCRAP NET WEIGHT : 183.740 MT FREIGHT PREPAID 14 DAYS FREE TIME MERGED AT FINAL DESTINATION INLAND HAULAGE CHARGES & ALL OTHER DESTINATION CHARGES TO BUYERS ACCOUNT HS CODE : 72044900 AES ITN: X20240207140339 *** TO NOTIFY *** GSTIN NO: 03AAHFP1399Q1ZN EMAIL ID : PANKAJGOYAL919@YAHOO.COM IEC CODE : 3014006432 PAN NO : AAHFP1399Q CONTACT PERSON : PANKAJ GOYAL PHONE NO : +91 98761 00049 TOTAL Shipped on Board APL SOUTHAMPTON 20-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S): 17 PK / 222.26 KGS / 1.97 CBM SHIPPER NAME: SURYA KHAN LOOSE - 17 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 31 PK / 628.69 KGS / 5.61 CBM SHIPPER NAME: DEBORAH BERRY LOOSE - 31 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 25 PK / 257.64 KGS / 2.30 CBM SHIPPER NAME: DEBRA HAYES LOOSE - 25 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 60 PK / 317.52 KGS / 2.83 CBM SHIPPER NAME: DAVID CONSTABLE LOOSE - 60 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 15 PK / 317.52 KGS / 2.83 CBM SHIPPER NAME: NAOKO IDE LOOSE - 15 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 53 PK / 2,095.62 KGS / 18.69 CBM SHIPPER NAME: PANKAJ SETHI LOOSE - 53 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 4 PK / 63.50 KGS / 0.56 CBM SHIPPER NAME: KAREN LUBNER LOOSE - 4 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 15 PK / 317.52 KGS / 2.83 CBM SHIPPER NAME: KATARINA JANKOVIC LOOSE - 15 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 18 PK / 355.62 KGS / 2.77 CBM SHIPPER NAME: DANIEL TAKEDA LOOSE - 18 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 1 CRATE / 498.96 KGS / 3.87 CBM SHIPPER NAME: ALEXANDER ROBERT TARR CRATE - 29 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) 32 PK / 830.99 KGS / 7.41 CBM SHIPPER NAME: KAREN MCKEON LOOSE - 32 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE 3 PALLETS / 306.63 KGS / 5.31 CBM SHIPPER NAME: NEIL PEARSON PALLET WOOD - 9 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE 3 PK / 113.40 KGS / 1.01 CBM SHIPPER NAME: ROBERT COLIN MCCRACKEN LOOSE - 3 USED HOUSEHOLD GOODS & PERSONAL EFFECTS NOT FOR RESALE AES ITN NUMBER: NOEEI 30.37 (A) H.S. CODE: 9905 00 00 SH> FAX: 562-408-6636 CN> PHONE: +44 151 449 3938 EMAIL: PATRICIA@JOHNMASON.COM NP> PHONE: +44 151 449 3938 EMAIL: PATRICIA@JOHNMASON.COM FW> PHONE: 562 408-6677

DRIED HERBS & ROOT FOR MEDICINAL PURPOSES HS CODE: 1211908990 **GST: 07AABCO4350K1ZF EMAIL: PANKAJ GUPTA (SALES@ONEWORLDLOGISTICS.NET,OPS@ONEWORLDLOGISTICS .NET) IEC: 0516522221 PAN NO: AABCO4350K

RELEASE PAPER RELEASE PAPER PHONE : +91 11 2332 6888 MR. PANKAJ CHAWLA, DIRECTOR IEC CODE NO. 0589026330 GSTIN :23AAACM1917B2Z7 PAN NO. AAACM1917B H.S. CODE : 4811.51 E-MAIL ID: IMPEXLOGISTICS@MARVELVIN YLS.COM INLAND HAULAGE CHARGES FROM NHAVA SHEVA / MU

ESCORENE ULTRA UL8705 ESCORENE ULTRA UL8705 PACKING:BAG SO#:6160119 PO#: 4500521077 COMMODITY: RESIN HS CODE:3901.30 IEC No. 0309009952 GSTIN No: 27AACCH1671D1ZW Official Email ID: Pankaj.Potdar@hbfuller.com PAN No.: AACCH1671D **MAHARASHTRA 412801 INDIA

ALUMINIUM SCRAP TENSE AS PER ISRI - 5439 KG APPROX. (ATTACHED WITH IRON SCRAP) HS: 76020010 IRON SCRAP - 21754 KG APP ROX. (ATTACHED WITH ALUMINIUM SCRAP) HS: 72044900 TOTAL NET WEIGHT - 27. 193MT 14 FREE DAYS ALLOWED AT FINAL DES TINATION IEC #: 0593026373 GST #: ZCSU6550154 001 07AAGPJ0899J1ZC CONTACT: PANKAJ JAIN EMAIL ID: ZNOMETAL@GMAIL.COM AES: X20230810475322 FREIGHT PREPAID

ALUMINUM SCRAP ZORBA AS PER ISRI HSN CODE: 76020010 ## GST NO. 06ADTFS4619K1ZF PANKAJ@SWASTIK.INTERNATIONAL IEC: ADTFS4619K PAN: ADTFS4619K 14 DAYS FREE TIME MERGED AT DESTINATION INLAND COSTS AT DESTINATION FOR THE ACCOUNT OF CONSIGNEE

RELEASE PAPER PHONE : +91 11 2332 6888 MR. PANKAJ CHAWLA, DIRECTOR IEC CODE NO. 0589026330 GSTIN :23AAACM1917B2Z7 PAN NO. AAACM1917B H.S. CODE : 4811.51 E-MAIL ID: IMPEXLOGISTICS@MARVELVIN YLS.COM INLAND HAULAGE CHARGES FROM NHAVA SHEVA / MUNDRA TO MALANPUR IS COLLECT THE SHIPMENT IS EXTENDED 14 DAYS FREE DETENTION AT DESTINATION.

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,440 LBS / 20,611 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.120 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,580 LBS / 20,675 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.140 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,580 LBS / 20,675 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.130 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,520 LBS / 20,648 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.300 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,500 LBS / 20,639 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.260 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,580 LBS / 20,675 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.290 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,560 LBS / 20,666 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.280 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,480 LBS / 20,629 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.270 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

440890 (HS) 7 PALLETS RED OAK VENEER 2 PALLETS WHITE OAK VENEER 2 PALLETS WALNUT VENEER 1 PALLET MAPLE VENEER . RED OAK, WHITE OAK, WALNUT MAPLE - HS CODE -4407 9100 AS PER PROFORMA INVOICE NO. UOR004231 DT. 18.10.2023 . FREIGHT PREPAID UPTO NHAVA SHEVA PORT INDIA. FINAL DESTINATION ICD MORADABAD. ALL EXPENSED FROM PORT OF DISCHARGE TO ICD MORADABAD WILL BE BORNE BY CONSIGNEE. , 14 DAYS FREE TIME MERGED AT FINAL DESTINATION FREE PERIOD ICD MORADABAD . DESTINATION THC COLLECT . DOCUMENTARY CREDIT NUMBER: 0411323IM0000202 ______________________________ . GSTIN: 09AACCG0992J1ZC EMAIL: PANKAJ@CLGUPTA.COM EMAIL: MOHANTY@CLGUPTA.COM IEC: 0510006264 .

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) USA INSHELL ALMOND NON-PAREIL 27/30 AOL H.S. CODE: 0802.11 TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,500 LBS / 20,639 KGS REF: 1551371512.480 14 DAYS FREE TIME AT DESTINATION SHIPPING AGENT DETAILS "OCEAN NETWORK EXPRESS (INDIA) PRIVATE LIMITED - MUMBAI FULCRUM , 3RD FLOOR,A WING,SAHAR ROAD, NEXT TO HYATT REGENCY, ANDHERI EAST,MUMBAI-400 099. TEL: 2262153600 SH> FAX NO. (209)883-2973 TAX ID: 27-1471323 CN> PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM NP> PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) USA INSHELL ALMOND NON-PAREIL 27/30 AOL 900X50 LBS BRANDED BAGS/ SLIPSHEETS TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,620 LBS / 20,693 KGS 14 DAY COMBINED FREE TIME AT DESTINATION REF: 1551371512.470 H.S. CODE: 0802.11 SHIPPING AGENT DETAILS: OCEAN NETWORK EXPRESS (NORTH AMERICA) INC. 8730 STONY POINT PARKWAY, RICHMOND, VA 23235 US 844-413-6029 2222-2222 SH> FAX NO. (209)883-2973 TAX ID: 27-1471323 CN> HARYANA, INDIA. IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM NP> HARYANA, INDIA. IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

SHIPPER'S LOAD AAND COUNT 1X40HC CONTAINER(S) USA INSHELL ALMOND NON-PAREIL 27/30 AOL H.S. CODE: 0802.11 TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,640 LBS / 20,702 KGS 14 DAYS FREE TIME AT DESTINATION AT DESTINATION SHIPPING AGENT DETAILS: OCEAN NETWORK EXPRESS (INDIA) PRIVATE LIMITED - MUMBAI FULCRUM , 3RD FLOOR,A WING, SAHAR ROAD, NEXT TO HYATT REGENCY,ANDHERI EAST, MUMBAI-400 099. TEL: 2262153600 FAX: USA INSHELL ALMOND NON-PAREIL 27/30 AOL REF: 1551371512.490 SH> TAX ID: 27-1471323 CN> PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM NP> PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,720 LBS / 20,738 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.110 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

ASSORTED FOODSTUFFS & GENE RAL ITEMS MILLET RAGI BAJRA SESAME OIL ISA BGOL ROAST ED COFFEE RO ASTED COFFEE DIETARY SUP PLE MENT POOJA LAMP OIL HS CODE: 10082930 1 00 82130 10082920 1515509 1 12119013 09012190 09019020 19019090 1514 9990 = , T:+91 22 2222 6 666, O/B: PANKAJ EXPORTS TXGU5340486 001 PRIVATE LIMITED == FAX. :(732) 422-3878 E MAIL: O PERATIONS_USA=INTERPORTGLO BAL.COM ARRIVAL NOTICE M UST BE SENT TO FOLLOWING E MAIL ID AND FAX NO. MAIL ID OPERATIONS_USA= IN TERPORTGLOBAL.COM FAX NO :(732) 422-387 8 SCAC COD E: IGLB FREIGHT PREPAID

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,540LBS / 20,657 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.90 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

USA ALMOND INSHELL INDEPENDENCE 27/30 AOL TOTAL NET WEIGHT: 45,000 LBS / 20,412 KGS TOTAL GROSS WEIGHT: 45,680 LBS / 20,720 KGS 14 DAYS FREE TIME AT POD REF: 1551371616.100 H.S. CODE: 0802.11 *HNI.INTERNATIONALMARKETING @OFI.COM CONTACT PERSON: JULIAN PULIDO **IEC: 0908006098, PAN: AABCH6830P GST NO: 06AABCH6830P1Z9 PANKAJ.THAKUR@OFI.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) RELEASE PAPER HS CODE: 4811.51 IEC CODE 0503014761 GST NO. 06AAECA0254D1ZC PAN NO. AAECA0254D ATTN. MR. PANKAJ ARORA TEL : +91 9899120362 EMAIL : ARORAVINYL95@YAHOO.COM FREIGHT PREPAID FREE TIME OF 14 DAYS AT FINAL DESTINATION. SH ECODE:23-2366983

CARBON STEEL FORGINGS (MACHINED) FLANGES MAT: ASTM, Gr. A 105 HTS CODE NO. 73079190 GSTIN : 24AACCE1628H1Z0 EMAIL: PANKAJ@ESPRITGROUP.IN PAN: AACCE1628H THIS SHIPMENT CONTAINERS IMPORT CARGO VIDE OF BL NO’S AND EXPORTED/RETURNED FOR REWORKING OF THE MATERIAL FOR REWORKING OF THE MATERIAL FOR REPAINTING AS PRESENT CONDIT ION OF MATERIAL PAINT WAS NEEDING REWORKING, WHICH STARTED GETTING REMOVED BEFORE ITS NORMAL VALIDITY OF THIS IMPORTED SHIPMENT SR.NO BL NO CONT NO INV NO S/B NO DT 1 SAMD 10978 HASU1009225/20 EXP/2060/18-19 DT 19/02/2019 2158808 DT 19/02/2019 2 SAMD 24547 MSDU1128038/20 EXP/282/21-22 DT 30/03/2022 9350337 DT30/03/2022 3 SAMD10376 TTNU1834095/20 EXP/2059/18-19 DT 11/01/2019 1268058 DT 11/01/2019 4 S00010280 FCIU5800813/20 EXP/102/21-22 DT 02/10/2021 5036739 DT 03/10/2021 5 PGSM-NSP-HOU PRSU1559219/20 EXP/115/21-22 DT 18/10/2021 5393461 DT 19/10/2021 6 MFSR/US/008749 SEGU2078809/20 EXP/020/2019-20DT 20/02/2020 1569599 DT 21/02/2020

UNSERVICEBLE COMPLETELY PRE-MUTILATED AND FUMIGATED SYNTHENTIC RAGS PAN: AACCE1628H GSTIN : 24AACCE1628H1Z0 EMAIL: PANKAJ@ESPRITGROUP.IN HS CODE:63109040

RELEASE PAPER RELEASE PAPER PHONE : +91 11 2332 6888 MR. PANKAJ CHAWLA, DIRECTOR IEC CODE NO. 0589026330 GSTIN :23AAACM1917B2Z7 PAN NO. AAACM1917B H.S. CODE : 4811.51 E-MAIL ID: IMPEXLOGISTICS@MARVELVINYLS.COM INLAND HAULAGE CHARGES FROM NHAVA SHEVA TO MALANPUR IS COLLECT 14 DAYS FREE TIME MERGED AT DESTINATION.