Tag: prasad

ACRYLIC SWYMSEVAK BEDGE-39269099 ACRYLIC STAN D ELECTRIC NIGHTLAMP-94052090 ACRYLIC STAND S MALL NIGHTLAMP-94052090 EMPTY PRASAD BOX-4819 1010 CHARNAVIND BHAGVAN NA PAGLA-44140000 ACR YLIC PETI EMPTY BOX-39069090 EMPTY WOODEN BOX VAGHA MATE NU WOODEN BOX-44140000 METAL LAMP AARTI-85393230 INDIAN TRADITIONAL DRESS TOP CMAU4413732 001 KURTA-62114210 WOODEN SOFA-94036000 CARPATE-5 7029210 FIBER STAND MURTI-39264030 PHOTO PRIN T MADE OF CANVAS LILACHARITRA-59011020 PHOTO PRINT MADE OF CANVAS LILACHARITRA-44140000 PH OTO FRAME FEETING MATERIAL SET MADE OF WOODEN -44140000 BOOK MANTRALEKHAN-49019100 STORAGE RAK SET MATERIAL MADE OF STEEL-73269000 WALL HANGING POSTAR HARIKRUSHNA MAHARAJ-49111010 K CMAU4413732 001 EY HOLDER STAND- 42029900 GOD STATUE MADE OF METAL NILKANTH GOD-97030010 GOD STATUE MADE O F FIBER HARIKRUSHNA MAHARAJ-97030090 BELL FOR GOD POOJA GHANTDI-83061000 WOODEN TABLE BAJA T - 6X6-44219990 ACRYLIC NIGHTLAMP HANUMANJI- 94052090 BOOK VASUDEV MAHATMAY -VADTAL-490191 00 ELECTRIC ITEM AKHAND DHUN BIJ - MANTR DHUN -90281000 EMPTY POOJA BOX MADE OF STEEL-73239 CMAU4413732 001 390 BOOK MUKTANAND KAVYA-49019100 NECKLESS TU LSI KANTHI MALA-68022190 GARMENT POOJA SHAWL- 62149040 EMPTY WOODEN BASKET-46021911 PHOTO F RAME PATTI HARIKRISHNA MAHARAJ PHOTO-44140000 NECKLESS PLASTIC HAAR-39233090 METAL LAMP ST AND-94051090 GOOD STATUE SHIVJI NU THALU-9703 0020 GOD STATUE POTHIYO MURTY & TEMPLE PART S ET-97030020 GOD STATUE SHIV PARVATI-97030020

PULPS OF FIBRES DERIVED FROM RECOVERED - PULP S OF FIBRES DERIVED FROM RECOVERED (WASTE AND SCRAP) PAPER OR PAPERBOARD OR OF OTHER FIBRO US CELLULOSIC MATERIAL - COTTON LINTERS PULP TLLU8618780 001 PRASAD=ITC.IN HSN NO. 470321 CERS# LA14612024 06033534383

GOVERNMENT CARGO SEAWAY BILL OF LADING CARGO IS US GOVERNMENT (DOD) SPONSORED SERVICE MEMBER PRIVATELY OWNED VEHICLE UNDER SURFACE DEPLOYMENT COMMAND PROGRAM REFERENCE USTRANSCOM CONTRACT HTC711-19-D-R001 EMERGENCY CONTACT NUMBER: TCNU2950190 001 INFOTRAC +1 352-323-3500 / 1-800-535-5053 VEHICLES 1 2014 TOYOTA CAMRY VIN 4T1BF1FK8EU409672 STEPHANIE TODD UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL TCNU2950190 001 3270.00 LBS 454.54 CFT 1483.20 KGS 12.87 CBM 1 2018 BMW X1 VIN WBXHT3C35J3H31417 LESLEY PRASAD UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 3697.00 LBS 457.78 CFT TCNU2950190 001 1676.90 KGS 12.96 CBM 1 2022 DODGE CHALLENGER VIN 2C3CDZJG0NH105131 BRYCE SWENSON UN3166, VEHICLE, FLAMMABLE LIQUID POWERED, CL 3886.00 LBS 500.23 CFT 1762.70 KGS 14.16 CBM TCNU2950190 001 PSN: VEHICLE, FLAMMABLE LIQUID POWERED UN NUMBER: 3166 - IMDG CLASS: 9

CAST IRON ROTORS AND DRUMS - CAST IRON ROTORS AND DRUMS NET WEIGHT: 25491 KGS HS CODE: 720 41000TOTAL GROSS QUANTITY: 128.045 MT TOTAL N ET QUANTITY: 127.659 MT CERS#SW75712024051734 99100 == EMAIL: PRASAD=MANTRIMETALLICS.COM

USED HOUSEHOLD GOODS AND PERSONAL EFFECTS MF PRASAD, LESLEY, LT, USN, PBNQ0059155 8 OF 8, GROSS: 10513LBS, NET: 8125LBS, CUBE: 1425CF, JHGS

100%COTTON TABLETOP TUFTED WI TH CROCHET BORDER BATHMAT PO # 01,04,06,07,08 466523 INV # DI-5185 DT. 28.02.2024 PO NO . - 0100466523 S BILL NO. - 8689279 S B DATE: 2028-03-24 HS CODE - 570390 CONTAINER N MSKU9617555 001 UMBER: MSKU9617555 SEAL NO: 0 131531 CARRIER SEAL NO: MLIN 1526685 -O/B: NEETA'S CREATIO N LLP O/B: OPERA GLOBAL O/B: TULSI RAM GAYA PRASAD PVT O/B: RASHID HOME DECOR 100%CO TTON WOVEN GIRLS DRESS & LINI NG OF 100%COTTON(2 PACK) PO N MSKU9617555 001 O. - 0300435263 INV NO - 495 INVOICE DATE: S BILL NO. - 8586315 S B DATE: 2023-03-24 HS CODE - 620442 CONTAINER N UMBER: MSKU9617555 SEAL NO: 0131531 CARRIER SEAL NO: MLIN 1526685 HS CODE - 620442 CON TAINER NUMBER: MSKU9617555 SE MSKU9617555 001 AL NO: 0131531 CARRIER SEAL NO: MLIN1526685 HS CODE - 620 442 CONTAINER NUMBER: MSKU961 7555 SEAL NO: 0131531 CARRIE R SEAL NO: MLIN1526685 100%C OTTON WOVEN GIRLS DRESS & LIN ING OF 100%COTTON(2 PACK) 100 %COTTON WOVEN GIRLS DRESS & L MSKU9617555 001 INING OF 100%COTTON(2 PACK) 1 00%COTTON WOVEN GIRLS DRESS & LINING OF 100%COTTON(2 PACK) 100%COTTON WOVEN GIRLS DRESS & LINING OF 100%COTTON(2 PAC K) OBLISK PO NO. - 030056831 8 INV NO - 6270 INVOICE DAT E: S BILL NO. - 8651898 S B MSKU9617555 001 DATE: 2027-03-24 HS CODE - 83 0629 CONTAINER NUMBER: MSKU9 617555 SEAL NO: 0131531 CARR IER SEAL NO: MLIN1526685 HS C ODE - 830629 CONTAINER NUMBER : MSKU9617555 SEAL NO: 01315 31 CARRIER SEAL NO: MLIN15266 85 HS CODE - 830629 CONTAINE MSKU9617555 001 R NUMBER: MSKU9617555 SEAL NO : 0131531 CARRIER SEAL NO: M LIN1526685 INDIAN HANDTUFTED CARPET INVOICE NO. TGPL-339/2 3-24 DATE 15.03.2024 PO NO. 0300555582 01 ROLLS 01 TO 65 GR. WEIGHT: 720.000 KGS NET WEIGHT: 687.500 KGS TOTAL CB MSKU9617555 001 M: 3.590 TOTAL PCS: 65 HS C ODE 57031010 S.B. NO. DATE. NOTIFY PARTY EXPEDITOR S INTERNATIONAL LA TJX ENTRY TEAM 19701 HAMILTON AVENUE SUITE 100, TORRANCE CA 90502 USA S BILL NO. - 8684049 S B DATE: 2027-03-24 HS CODE - MSKU9617555 001 570310 CONTAINER NUMBER: MSK U9617555 SEAL NO: 0131531 CA RRIER SEAL NO: MLIN1526685 HS CODE - 570310 CONTAINER NUM BER: MSKU9617555 SEAL NO: 013 1531 CARRIER SEAL NO: MLIN152 6685 HS CODE - 570310 CONTAI NER NUMBER: MSKU9617555 SEAL MSKU9617555 001 NO: 0131531 CARRIER SEAL NO: MLIN1526685 INDIAN HANDTUFTE D CARPET INVOICE NO. TGPL-339 /23-24 DATE 15.03.2024 PO N O. 0300555582 01 ROLLS 01 TO 65 GR. WEIGHT: 720.000 KGS N ET WEIGHT: 687.500 KGS TOTAL CBM: 3.590 TOTAL PCS: 65 HS MSKU9617555 001 CODE 57031010 S.B. NO. 86840 49 DATE. 28.03.2024 NOTIFY P ARTY EXPEDITORS INTERNATIONA L LA TJX ENTRY TEAM 19701 H AMILTON AVENUE SUITE 100, TOR RANCE CA 90502 USA READYMAD E GARMENTS INVOICE NO. NCL/20 23/396 DT.26/03/2024 PO NO.0 MSKU9617555 001 300290912 #CD10879E TOTAL Q TY. 6000.PCS TOTAL PKG. 600.B OX S BILL NO. - 8641695 S B DATE: 2026-03-24 HS CODE - 62 0442 CONTAINER NUMBER: MSKU9 617555 SEAL NO: 0131531 CARR IER SEAL NO: MLIN1526685 HS C ODE - 620442 CONTAINER NUMBER MSKU9617555 001 : MSKU9617555 SEAL NO: 01315 31 CARRIER SEAL NO: MLIN15266 85 HS CODE - 620442 CONTAINE R NUMBER: MSKU9617555 SEAL NO : 0131531 CARRIER SEAL NO: M LIN1526685 PO NO-04 466523 P O NO. - 0400466523 INV NO - 5 185 INVOICE DATE: S BILL NO MSKU9617555 001 . - 8689279 S B DATE: 2028-03 -24 HS CODE - 570390 CONTAIN ER NUMBER: MSKU9617555 SEAL N O: 0131531 CARRIER SEAL NO: MLIN1526685 PO NO-06 466523 PO NO. - 0600466523 INV NO - 5185 INVOICE DATE: S BILL N O. - 8689279 S B DATE: 2028-0 MSKU9617555 001 3-24 HS CODE - 570390 CONTAI NER NUMBER: MSKU9617555 SEAL NO: 0131531 CARRIER SEAL NO: MLIN1526685 PO NO-07 466523 PO NO. - 0700466523 INV NO - 5185 INVOICE DATE: S BILL NO. - 8689279 S B DATE: 2028- 03-24 HS CODE - 570390 CONTA MSKU9617555 001 INER NUMBER: MSKU9617555 SEAL NO: 0131531 CARRIER SEAL NO : MLIN1526685 PO NO-08 466523 PO NO. - 0800466523 INV NO - 5185 INVOICE DATE: S BILL NO. - 8689279 S B DATE: 2028 -03-24 HS CODE - 570390 CONT AINER NUMBER: MSKU9617555 SEA MSKU9617555 001 L NO: 0131531 CARRIER SEAL N O: MLIN1526685

RAYON GRADE WOOD PULP - RAYON GRADE WOOD PULP DISSOLVING GRADES 5 X 40HCBALES OF RAYON GRA DE WOOD PULP DISSOLVING GRADES SAI-COC-002659 FSC MIX CREDIT HS CODE: 4702.00.00 PRN: SUM2 069 == AMAN.PRASAD=ADITYABIRLA.CO M SUNIL.MOT =ADITYABIRLA.COM CC: KIRAN.NAIR=CONCENTRIX.CO M CC: JOGI.GUJRAL=ADITYABIRLA.CO M

( TOTAL TWO THOUSAND FIVE HUNDRED FORTY SEVEN CARTON S ONLY ) FOODSTUFFS & PRO VISIONS (A TTA COOKIES, RUS K, GACHAK, MISHRI PRASAD,M A NGO SLICES) INV. NO : OIP L/3041/23-24 DATE : 27-FEB -2024 S B NO : 7931180 DA TE : 29-FE B-2024 H S CODE : 19059090, 19054000, 1704 90 90, 21069099, 08045030 N ET WT: 15787.570 KGS MSMU7302729 001 . IEC : 0397089805 FREIGHT COLL ECT AMS FIL E BY GRT / SAC CODE : TGRR HBL.NO:732114 0010 11 "IN ACCORDANCE WIT H BL CLAUSE 14: MERCHA NT R EFERENCE FOR THEIR SOLE AN D EXCLUSIVE U SE: HBL.NO: 7 32114001011"

RAYON GRADE WOOD PULP DISSOLVING GRADES - RAY ON GRADE WOOD PULP DISSOLVING GRADES 8 X 40HC BALES OF RAYON GRADE WOOD PULP DISSOLVING GRA DES SAI-COC-002659 FSC MIX CREDIT HS CODE: 47 02.00.00 PRN: SUM2069 ==AMAN.PRASAD=ADITYABIR LA .COM SUNIL.MOT=ADITYABIRLA.COM CC: KIRAN.N AIR=CONCENTRIX.COM CC: JOGI.GUJRAL=ADITYABIRL

PALLET OTHER COLORING MATTER; PREPARATIONS AKROSPERSE E2721 GREEN OTHER COLORING MATTER; PREPARATIONS AKROSPERSE E2721 GREEN INVOICE NO: 5119385 P.O. NO: 1846456, INP49737 HS CODE: 3206.20.0050 CHEMICALS (00001750) EXPORT LIC. NLR 3812105000 LOADED ON BOARD VESSEL NOT HAZARDOUS CARGO ACCORDING TO THE IMDG CODE NW 23.5900 KGS CONSIGNEE CONTINUED: INDIA NOTIFY PARTY CONTINUED: INDIA PAN NR CONSIGNEE: AAACA8125FFT001 EMAIL CONSIGNEE: MAHADAVE.PRASAD@GATES.COM GST NR CONSIGNEE: 03AAACA8125F1Z8 PAN NR NOTIFY: AAACA8125FFT001 AES-ITN: X20240404415642

(TOTAL ONE THOUSAND THREE HUNDRED AND ELEVEN CARTON S ONLY) PENCIL (HS COD E: 9609100 0) S/B NO: 815 3364 DTD :08-03-2024 SCA C BLME MERCHANT REFERENC E FOR THEIR SOLE AN D EXCLU SIVE USE IN ACCORDANCE WIT H BL CLAUS E 14: HBL NO HD EL010815 = DEVENDRA PRASAD 0 1244042913 NEETA.SHARMA= CLASQUIN.COM

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) CN ECODE:GST+29AAACI5640P1Z3 SH ECODE:ENC+T17FC0142H 40 BALES / 23,474.200 KGS / 36.000 CBM LOADED ONTO 20 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER 2.1 Y 32000 ACETATE TOW DELIVERY: 89542460 HTS: 5502100000 NET WEIGHT :22640.2000 KGS HS-NO 5502100000 40 BALES / 23,382.000 KGS / 36.000 CBM LOADED ONTO 20 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER 2.1 Y 32000 ACETATE TOW DELIVERY: 89542461 HTS: 5502100000 NET WEIGHT :22548.0000 KGS HS-NO 5502100000 CONSIGNEE DETAILS CONTACT NAME RAJENDRA PRASAD PHONE +918022174738 EMAIL EMAIL: RAJENDRAPRASAD@ESSENTRA.COM VAT/EIN/GST NR 29AAACI5640P1Z3 28 DAYS COMBINED DEMURRAGE AND DETENTION FREETIME AT DESTINATION 2933853 BK00106229 TOW 5400704632 RFB24-0161 ET10220316491 CHB 4660 PAN: AAACI5640P IEC: 0793013437 GST NO.29AAACI5640P1Z3 INDIA REGULATIONS GST NR CONSIGNEE 29AAACI5640P1Z3 PAN NR CONSIGNEE AAACI5640P IEC NR CONSIGNEE 0793013437 EMAIL CONSIGNEE EMAIL RAJENDRAPRASAD@ESSENTRA.COM PAN NR NOTIFY AAACI5640P CN> 561203 INDIA CONTACT: RAJENDRA PRASAD TEL: +918022174738 EMAIL: RAJENDRAPRASAD@ESSENTRA.COM NP> 561203 INDIA CONTACT: RAJENDRA PRASAD TEL: +918022174738 EMAIL: RAJENDRAPRASAD@ESSENTRA.COM

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) CN ECODE:GST+29AAACI5640P1Z3 SH ECODE:ENC+T17FC0142H 39 BALES / 23,642.9000 KGS / 36.000 CBM LOADED ONTO 20 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER 3.0 Y 32000 ACETATE TOW DELIVERY: 89542453 HTS: 5502100000 NET WEIGHT :22823.0000 KGS HS-NO 5502100000 39 BALES / 23,748.4000 KGS / 36.000 CBM LOADED ONTO 20 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER 3.0 Y 32000 ACETATE TOW DELIVERY: 89542454 HTS: 5502100000 NET WEIGHT :22926.7000 KGS HS-NO 5502100000 2933847 BK00106228 TOW 5400704631 RFB24-0162 ET10220316490 CHB 4660 PAN: AAACI5640P PAN: AAACI5640P IEC: 0793013437 IEC: 0793013437 GST NO.29AAACI5640P1Z3 GST NO.29AAACI5640P1Z3 INDIA REGULATIONS GST NR CONSIGNEE 29AAACI5640P1Z3 PAN NR CONSIGNEE AAACI5640P IEC NR CONSIGNEE 0793013437 EMAIL CONSIGNEE EMAIL RAJENDRAPRASAD@ESSENTRA.COM PAN NR NOTIFY AAACI5640P 28 COMBINED DETENTION INBOUND CONTAINER AT DESTINATION CN> TALUK BANGALORE 561203 INDIA CONTACT: RAJENDRA PRASAD TEL: +918022174738 EMAIL: RAJENDRAPRASAD@ESSENTRA.COM NP> TALUK BANGALORE 561203 INDIA CONTACT: RAJENDRA PRASAD TEL: +918022174738 EMAIL: RAJENDRAPRASAD@ESSENTRA.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS 14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED NP> BANGALORE 560076 INDIA IEC:0713023945/ GSTN:29AHOPD4766B1Z9 PAN:AHOPD4766B CTC:MR.VARUN PRASAD S. TEL:+91-9148235222 EMAIL:CARMEL.ACC@HOTMAIL.COM FW> FMC #018849NF CHB #22739 PHONE:415-344-4820

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) BEAUTY AIDS, NOS HTS: 330410 172 FIBREBOARD EOXES UN3175, SOLID CONTAINING FLAMMABLE LIQUID N.O.S., (ISODODECANE. ETHANOL), CLASS 4.1, PG II, (39.0 C.C.C.), LIMITED QUANTITY, EMS# F-A, S-I (172) FIBREBOARD BOXES W/72 UNITS PER BOX IN PTASTIC BOTTLES N-445.824 KGS G-606.651 KGS EMERGENCY RESPONSE TELEPHONE NUMBER (REGISTERED PARTY - L'OREAL USA): INFOTRAC - (US) 800-535-5053; (INT'L) +1-352-323-3500 TOTAL: 10512.70 LB 604.94 CF PAN NUMBER: AAACL0738K IEC CODE NO.- 0394038789 GSTIN NO.- 27AAACL0738K1ZH EMAIL-ID.- PRASAD.KUBAL@LOREAL.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS 14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED AT DESTINATION NP> BANGALORE 560076 INDIA IEC:0713023945/ GSTN:29AHOPD4766B1Z9 PAN:AHOPD4766B CTC:MR VARUN PRASAD S TEL:+91-9148235222 FW> #018849NF CHB #22739 PHONE:415-344-4820

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45187.200 LBS 14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED LADEN ON BOARD THE VESSEL ONE HANGZHOU BAY 054W FROM OAKLAND, CA ON 2024-04-11 GROSS WEIGHT : 45187.20 LBS NP> BANGALORE 560076 INDIA IEC:0713023945 GSTN:29AHOPD4766B1Z9 PAN:AHOPD4766B CTC:MR VARUN PRASAD S TEL:+91-9148235222 EMAIL:CARMEL.ACC@HOTMAIL.COM FW> PHONE:415-344-4820

RAYON GRADE WOOD PULP DISSOLVING GRADES - RAY ON GRADE WOOD PULP, DISSOLVING GRADES 15 X 40 HCRAYON GRADE WOOD PULP DISSOLVING GRADES SAI -COC-002659 FSC MIX CREDIT HS CODE: 4702.00.0 0 PRN: SUM2069 ==EMAIL:AMAN.PRASAD=ADITY ABIR LA.COM SUNIL.MOT=ADITYABIRLA.COM CC: KIRAN.NA IR=CONCENTRIX.COM CC: JOGI.GUJRAL=ADITYABIRLA

RAYON GRADE WOOD PULP DISSOLVING GRADES - RAY ON GRADE WOOD PULP DISSOLVING GRADES 15 X 40H CBALES OF RAYON GRADE WOOD PULP DISSOLVING GR ADES SAI-COC-002659 FSC MIX CREDIT HS CODE: 4 702.00.00 PRN: SUM2069 DTHC PREPAID ==EMAIL:A MAN.PRASAD=ADITY ABIRLA.COM SUNIL.MOT=ADITYAB IRLA.COM CC: KIRAN.NAIR=CONCENTRIX.COM CC: JO

KRAFT LINER BOARD HS CODE: 4804.11.0000 FREIGHT PREPAID COUNTRY OF ORIGIN: USA *************** MR. PRASAD MOBILE# +91-9849294445 GSTIN#: 37AABCJ8007G1ZO EMAIL: PRASAD@JAYARAJFORTUNE.COM IE CODE: 0907002862 PAN#: AABCJ8007G 14 DAYS FREE TIME MERGED AT DESTINATION.

M. S. TURNINGS H.S CODE - 72044900 NET WEIGHT: 20.970 MT TOTAL NET WEIGHT: 200.640 M.T FREIGHT PREPAID 14 FREE DAYS ALLOWED AT FINAL DESTINATION *GSTIN: 24AACCV1058N1Z6 PAN: AACCV1058N EMAIL:AMIT.PRASAD@VARRSANA.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS 'INVOICE VALUE: USD 85,500.00 '14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED' FREIGHT PREPAID LADEN ON BOARD NP> BANGALORE 560076 INDIA IEC:0713023945/ GSTN:29AHOPD4766B1Z9 PAN:AHOPD4766B CTC:MR VARUN PRASAD S TEL:+91-9148235222 FW> #018849NF CHB #22739 PHONE:415-344-4820

ROLLS ROLLS ROLLS ROLLS KRAFT LINER BOARD HS CODE: 4804.11.0000 FREIGHT PREPAID COUNTRY OF ORIGIN: USA *************** MR. PRASAD MOBILE# +91-9849294445 EMAIL: PRASAD@JAYARAJFORTUNE.COM GSTIN#: 37AABCJ8007G1ZO IE CODE: 0907002862 PAN#: AABCJ8007G 14 DAYS FREETIME MERGED AT FINAL DESTINATION ROLLS ROLLS ROLLS ROLLS TOTAL Shipped on Board ERVING 27-MAR-2024 CMA CGM (America) LLC As agents for the Carrier

SHIPPER'S LOAD AND COUNT LADEN ON BOARD THE VESSEL ONE AQUILA 024W FROM OAKLAND, CA USA ON 2024-03-20 1X40HC CONTAINER(S): INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS '14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED' NP> BANGALORE 560076 INDIA GSTN:29AHOPD4766B1Z9 ''PAN:AHOPD4766B CTC:MR VARUN PRASAD S ''TEL:91-9148223522 'IEC: 0713023945 ''EMAIL: CARMEL.ACC@HOTMAIL.COM

ROLLS KRAFT LINER BOARD HS CODE: 4804.11.0000 FREIGHT PREPAID COUNTRY OF ORIGIN: USA *************** MR. PRASAD MOBILE# +91-9849294445 EMAIL: PRASAD@JAYARAJFORTUNE.COM GSTIN#: 37AABCJ8007G1ZO IE CODE: 0907002862 PAN#: AABCJ8007G 14 DAYS FREETIME MERGED AT FINAL DESTINATION ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS ROLLS TOTAL Shipped on Board CMA CGM MARCO POLO 16-MAR-2024 CMA CGM (America) LLC As agents for the Carrier

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS '14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED' LADEN ON BOARD NP> BANGALORE 560076 INDIA'' IEC:0713023945/ GSTN:29AHOPD4766B1Z9 PAN:AHOPD4766B CTC:MR VARUN PRASAD S TEL:91-9148223522 EMAIL: CARMEL.ACC@HOTMAIL.COM FW> #018849NF CHB #22739 PHONE:415-344-4820

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS '14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED' LADEN ON BOARD NP> BANGALORE 560076 INDIA IEC:0713023945/ GSTN:29AHOPD4766B1Z9 PAN:AHOPD4766B CTC:MR VARUN PRASAD S TEL:91-9148223522 FW> FMC #018849NF CHB #22739 PHONE:415-344-4820

PILLOW-FRONT & BACK-100% COTT ON, FILLING & FILLER COVER-10 0% POLYESTER. P.O. NO: 500038 4795 QTY : 1036 PCS INV. NO : SHEPVT/5706/23-24 DT.09.12. 2023 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" INV NO - CAAU5947038 001 3260 INVOICE DATE: S BILL N O. - 6464021 S B DATE: 2002-0 1-24 HS CODE - 940490 CONTAI NER NUMBER: CAAU5947038 SEAL NO: 0123335 CARRIER SEAL NO: MLIN0064228 HS CODE - 940490 CONTAINER NUMBER: CAAU594703 8 SEAL NO: 0123335 CARRIER CAAU5947038 001 SEAL NO: MLIN0064228 -O/B: TU LSI RAM GAYA PRASAD PVT INDI AN HANDTUFTED CARPET INVOICE NO. TGPL-259/23-24 DATE 14.1 2.2023 PO NO. 4000361343 452 ROLLS 423 TO 874 GR. WEIGHT: 10288.100 KGS NET WEIGHT: 99 80.500 KGS TOTAL CBM: 41.907 CAAU5947038 001 TOTAL PCS: 452 HS CODE 5703 1010 S.B. NO. DATE. N OTIFY PARTY EXPEDITORS INTER NATIONAL LA TJX ENTRY TEAM 19701 HAMILTON AVENUE SUITE 1 00, TORRANCE CA 90502 USA S BILL NO. - 6420638 S B DATE: 2030-12-24 HS CODE - 570310 CAAU5947038 001 CONTAINER NUMBER: CAAU5947038 SEAL NO: 0123335 CARRIER S EAL NO: MLIN0064228 HS CODE - 570310 CONTAINER NUMBER: CAA U5947038 SEAL NO: 0123335 CA RRIER SEAL NO: MLIN0064228

25 CARTONS T BLUE DUST 300 GS M COTTO 15 CARTONS F Q BLUE DUST 300 GSM COT 16 CARTONS K BLUE DUST 300 GSM COTTO 18 CARTONS T DOLPHIN FIN 300 G SM CO 16 CARTONS F Q DOLPHIN FIN 300 GSM C 32 CARTONS K MRKU4123218 001 VT. JBK INTER... SHYAM EXPOR TS PHILCO INDUSTRIES SUNLIT E ENTERPRISES ELITE HOME DECO R SIMRAN EXPORTS ROYAL EXPO FOREVER YOUNG TULSIRAM GAYA PRASAD PVT. LTD. FAMOUS ART & ANTIQUES INT.. ANANTA EXPORT S OVERSEAS TRADE LINKERS WEA MRKU4123218 001 VETEX OVERSEAS AHMAD BRASS 20 CARTONS 15X8X6 WALL HOOK 20 CARTONS 174 52 75 WALL HOO K NATU 25 CARTONS 17X4 5X5 5 NAT WOOD HOOK 25 CARTONS 2 3X8 5 NAT WOOD HOOK SHE 100 C ARTONS WALL SHELF 2676 25 1 00 CARTONS 8 5X8 5X20 VASE WA MRKU4123218 001 LNUT 20 CARTONS 20X5X4 HOB N AT ACACIA OR MRKU4123218 002 CERAMIC 15 CARTONS BLUE WHIT CERAMIC F VASE 15 CARTONS YELLOW WHITE CERAMIC F V 15 CARTONS TRADITIONAL FLORAL CERAM MRKU4123218 003 CERAMIC 15 CARTONS BLUE WHIT CERAMIC F VASE 15 CARTONS YELLOW WHITE CERAMIC F V 15 CARTONS TRADITIONAL FLORAL CERAM MRKU4316388 005 5X5X2 WHT MARBL HEART B MRKU4316388 006 5X5X2 WHT MARBL HEART B 100 C ARTONS 10X3 WHT MARB FLWR BOW L 25 CARTONS 8X2 5 WHT MARB FLUTE BOWL MRKU4316388 008 D 10 ROLLS HTWL 9X12 IVORY W AVES 10 ROLLS HTWLPLY 9X12 IVORY LOOP A 30 ROLLS HTWL 6 X9 IVORY WAVES MRKU4316388 012 BLUE FLORAL MUTED MRSU6366966 008 100 SB NO:6740363 DT.13.01.2 024 50 CARTONS HB 7272 HRBR GR1882WFL INV NO:WO/EXP/23/51 1 DT.12/01/2024 HS CODE: 630 39100 SB NO:6740363 DT.13.0 1.2024 MRSU6366966 009 00 SB NO:6740365 DT.13.01.20 24 MRSU6366966 010 DE:63039990 SB NO:6740362 DT .13.01.2024 MRSU6366966 011 90 SB NO: 6740370 DT.13.01.2 024 TGBU6680657 002 CHECKE 16 CARTONS S4PM RAINB O CHARLIECHECKE TGBU6680657 003 702007 DATED 2024/1/12 IN VOICE # 3042 DATED 2024/ 1/10 IEC NO. 0503043672 H .S CODE 73239390 1 CARTON S 5QT SS WHITE LEAF COLANDE TGBU6680657 004 7 DATED 2024/1/12 INVOICE # 3042 DATED 2024/1/10 IEC NO. 0503043672 H.S CO DE 73239390 1 CARTONS 5Q T SS WHITE LEAF COLANDE TGBU6680657 005 702007 DATED 2024/1/12 IN VOICE # 3042 DATED 2024/ 1/10 IEC NO. 0503043672 H .S CODE 73239390 1 CARTON S 5QT SS WHITE LEAF COLANDE TGBU6680657 006 X4 75X9 WALL MIRROR HO 100 C ARTONS 17X4 5X8 WALL MIRROR HOO 75 CARTONS 17X4 5X12 WA LL MIRROR HO 100 CARTONS 17 X4 5X12 WALL MIRROR HO TGBU6680657 007 75X9 WALL MIRROR HO 30 CARTO NS 17X4 5X8 WALL MIRROR HOO 25 CARTONS 17X4 5X12 WALL M IRROR HO 30 CARTONS 17X4 5X 12 WALL MIRROR HO TGBU6680657 013 PINK SAND 300 GSM COTTON BLA NKET 27 CARTONS T WHITE 30 0 GSM COTTON BLANKET 63 CART ONS 100% COTTON POWERLOOM BLANKETS PO#2500093142 BERKS HIRE PO#7053216 18337 KG-15S -189 PCS KG-001-174 PCS SB. NO. 6663038 DT.10.01.2024 HS TGBU6680657 013 CODE 63013000 INVOICE#AI2324 1440 DT.15.12.2023 K PINK S AND .300 GSM COTTON BLANKET 58 CARTONS K WHITE 300 GSM C OTTON BLANKET 54 CARTONS 1 00% COTTON POWERLOOM BLANKET S PO#2500093150 BERKSHIRE P O#7053215 18337 FQ-15S-324 P TGBU6680657 013 CS FQ-001-456 PCS INV#AI2324 1441 DT.15/12/23 SB.NO. 6663 027 DT.10.01.2024 HS CODE - 63013000 FQ PINK SAND 300 GSM COTTON BLANKT 76 CARTONS FQ WHITE 300 GSM COTTON BLANK ET TRHU4334319 001 24 FLORAL HAMPTON 30 CARTONS 1420PF SUN BUTTERCUP 17 CA RTONS 18PF MULTI CONFETTI FLO WE 60 CARTONS 1420PF MIST GR AMERCY 60 CARTONS 14X20 SK Y HAMPTON TRHU4334319 002 DOLPHIN FIN 300 GSM COT 28 C ARTONS T PINK SAND 300 GSM CO TTO 22 CARTONS F Q PINK SAN D 300 GSM COT 28 CARTONS K P INK SAND 300 GSM COTTO 10 CAR TONS T WHITE 300 GSM COTTON B L 33 CARTONS F Q WHITE 300 GSM COTTON 26 CARTONS K WHI TRHU4334319 002 TE 300 GSM COTTON BL 5 CARTON S 100% COTTON POWERLOOM BL ANKETS PO# 2000644159 BERKSH IRE PO #7053197 18337 TW-92 C-15 PCS FQ-92C-30 PCS KG-92 C-12PCS TW-69L-15 PCS FQ-69L -30 PCS KG-69L-45 PCS TW-15 S-18 PCS FQ-15S-30 PCS KG-15 TRHU4334319 002 S-12 PCS TW-001-15 PCS FQ-0 01-30 PCS KG-001-12 PCS SB.N O. 6663006 DT.10.01.2024 HS CODE - 63013000 INVOICE#AI23 241433 DT. 15.12.2023 T BLUE DUST 300 GSM COTTO 5 CARTONS F Q BLUE DUST 300 GSM COT 4 CARTONS K BLUE DUST 300 GSM TRHU4334319 002 COTTO 5 CARTONS T DOLPHIN F IN 300 GSM CO 5 CARTONS F Q DOLPHIN FIN 300 GSM C 15 CA RTONS K DOLPHIN FIN 300 GSM C OT 6 CARTONS T PINK SAND 300 GSM COTTO 5 CARTONS F Q PI NK SAND 300 GSM COT 4 CARTONS K PINK SAND 300 GSM COTTO 5 TRHU4334319 002 CARTONS T WHITE 300 GSM COT TON BL 5 CARTONS F Q WHITE 300 GSM COTTON 4 CARTONS K W HITE 300 GSM COTTON BL 25 CA RTONS 100% COTTON POWERLOOM BLANKETS PO#2000644160 BERK SHIRE PO#7053200 TW-92C-75 P CS FQ-92C-90 PCS KG-92C-48 P TRHU4334319 002 CS TW-69L-54 PCS FQ-69L-96 P CS KG-69L-96 PCS TW-15S-84 PCS FQ-15S-132 PCS KG-15S-81 PCS TW-001-24 PCS FQ-001-1 98 PCS KG-001-78 PCS SB. NO. 6663012 DT.10.01.2024 HS CO DE - 63013000 INVOICE#AI2324 1434 DT.15.12.2023 T BLUE DU TRHU4334319 002 ST 300 GSM COTTO 15 CARTONS F Q BLUE DUST 300 GSM COT 16 CARTONS K BLUE DUST 300 GSM COTTO 18 CARTONS T DOLPHIN F IN 300 GSM CO 16 CARTONS F Q DOLPHIN FIN 300 GSM C 32 C ARTONS K DOLPHIN FIN 300 GSM COT 28 CARTONS T PINK SAND 3 TRHU4334319 002 00 GSM COTTO 22 CARTONS F Q PINK SAND 300 GSM COT 27 CAR TONS K PINK SAND 300 GSM COTT O 8 CARTONS T WHITE 300 GSM COTTON BL 33 CARTONS F Q W HITE 300 GSM COTTON 26 CARTON S K WHITE 300 GSM COTTON BL 5 CARTONS 100% COTTON POWER TRHU4334319 002 LOOM BLANKETS PO#2000644161 BERKSHIRE PO#7053244 18337 TW-92C-15 PCS FQ-92C-30 PCS KG-92C-12PCS TW-69L-15 PCS FQ-69L-30 PCS KG-69L-45 PCS TW-15S-18 PCS FQ-15S-30 PCS KG-15S-12 PCS TW-001-15 PCS FQ-001-30 PCS KG-001-12 PCS TRHU4334319 002 SB.NO. 6663011 DT.10.01.202 4 HS CODE - 63013000 INVOIC E#AI23241435 DT.15.12.2023 T BLUE DUST 300 GSM COTTO 5 CA RTONS F Q BLUE DUST 300 GSM COT 4 CARTONS K BLUE DUST 30 0 GSM COTTO 5 CARTONS T DOLP HIN FIN 300 GSM CO 5 CARTON TRHU4334319 002 S F Q DOLPHIN FIN 300 GSM C 15 CARTONS K DOLPHIN FIN 300 GSM COT 6 CARTONS T PINK SA ND 300 GSM COTTO 5 CARTONS F Q PINK SAND 300 GSM COT 4 CA RTONS K PINK SAND 300 GSM COT TO 5 CARTONS T WHITE 300 GS M COTTON BL 5 CARTONS F Q W TRHU4334319 002 HITE 300 GSM COTTON 4 CARTONS K WHITE 300 GSM COTTON BL 40 CARTONS 100% COTTON POWER LOOM BLANKETS PO#2500093054 BERKSHIRE PO#7053213 18337 FQ-92C-240 PCS FQ-69L-246 PC S SB. NO. 6663008 DTD. 10.0 1.2024 HS CODE - 63013000 IN TRHU4334319 002 VOICE#AI23241436 DT.15.12.202 3 FQ BLUE DUST 300 GSM COTTON BLANK 41 CARTONS FQ DOLPH IN FIN 300 GSM COTTON BLA 3 9 CARTONS 100% COTTON POWER LOOM BLANKETS PO#2500093056 BERKSHIRE PO#7053212 18337 TW-92C-117 PCS TW-69L-138 PC TRHU4334319 002 S SB.NO. 6663007 DT.10.01.20 24 HS CODE - 63013000 INVOI CE#AI23241437 DT.15.12.2023 T BLUE DUST 300 GSM COTTON BL ANKET 46 CARTONS T DOLPHIN FIN 300 GSM COTTON BLANKET 4 1 CARTONS 100% COTTON POWERL OOM BLANKETS PO#2500093085 TRHU4334319 002 BERKSHIRE PO#7053214 18337 KG-92C-123 PCS KG-69L-285 PCS SB.NO. 6663004 DT.10.01.20 24 HS CODE - 63013000 INVOIC E#AI23241439 DT.15.12.2023 K BLUE DUST 300 GSM COTTON BL ANKET 95 CARTONS K DOLPHIN F IN 300 GSM COTTON BLANKET

PILLOW-FRONT & BACK-100% COTT ON, FILLING & FILLER COVER-10 0% POLYESTER. P.O. NO: 400038 4795 QTY :144 PCS INV. NO: SHEPVT/5705/23-24 DT.09.12.20 23 "SHIPPING BILL NUMBER" "F REIGHT : COLLECT" INV NO - 32 MSKU1684686 001 59 INVOICE DATE: S BILL NO. - 6464017 S B DATE: 2024-01- 02 HS CODE - 940490 CONTAINE R NUMBER: MSKU1684686 SEAL N O: 0123331 CARRIER SEAL NO: M LIN0064271 -O/B TULSI RAM GAY A PRASAD PVT INDIAN HANDTUFTE D CARPET INVOICE NO. TGPL-261 MSKU1684686 001 /23-24 DATE 14.12.2023 INVO ICE NO. TGPL-262/23-24 DATE 1 4.12.2023 INVOICE NO. TGPL-26 3/23-24 DATE 14.12.2023 PO NO. 5000361343, 6000361343, 7 000361343 504 ROLLS 1397 TO 1 900 GR. WEIGHT: 11990.700 KGS NET WEIGHT: 11662.500 KGS MSKU1684686 001 TOTAL CBM: 48.142 TOTAL PCS: 504 HS CODE 57031010 S.B. NO . 6430827 DATE. 30.12.2023 NOTIFY PARTY EXPEDITORS INTER NATIONAL LA TJX ENTRY TEAM 19701 HAMILTON AVENUE SUITE 1 00, TORRANCE CA 90502 USA I NDIAN HANDTUFTED CARPET INVOI MSKU1684686 001 CE NO. TGPL-262/23-24 DATE 14 .12.2023 PO NO. 6000361343 155 ROLLS 1604 TO 1758 GR. WE IGHT: 3812.500 KGS NET WEIGHT : 3705.00 KGS TOTAL CBM: 15.4 47 TOTAL PCS: 155 HS CODE 5 7031010 S.B. NO. DATE. NOTIFY PARTY EXPEDITORS INT MSKU1684686 001 ERNATIONAL LA TJX ENTRY TEAM 19701 HAMILTON AVENUE SUIT E 100, TORRANCE CA 90502 USA INV NO - 261 INVOICE DATE: S BILL NO. - 6430827 S B DAT E: 2024-12-30 HS CODE - 57031 0 CONTAINER NUMBER: MSKU16846 86 SEAL NO: 0123331 CARRIER MSKU1684686 001 SEAL NO: MLIN0064271 INDIAN HANDTUFTED CARPET INVOICE NO. TGPL-263/23-24 DATE 14.12.20 23 PO NO. 7000361343 142 RO LLS 1759 TO 1900 GR. WEIGHT: 5073.200 KGS NET WEIGHT: 4956 .000 KGS TOTAL CBM: 21.310 T OTAL PCS: 142 HS CODE 570310 MSKU1684686 001 10 S.B. NO. DATE. NOT IFY PARTY EXPEDITORS INTERNAT IONAL LA TJX ENTRY TEAM 19 701 HAMILTON AVENUE SUITE 100 , TORRANCE CA 90502 USA INV NO - 261 INVOICE DATE: S BI LL NO. - 6430827 S B DATE: 20 24-12-30 HS CODE - 570310 CO MSKU1684686 001 NTAINER NUMBER: MSKU1684686 S EAL NO: 0123331 CARRIER SEAL NO: MLIN0064271

330410 (HS) FWDR REF: MEM97713 BEAUTY AIDS, NOS GSTIN NO.- 27AAACE1795K2ZC EMAIL-ID.- PRASAD.KUBAL@LOREAL.COM IEC CODE NO.- 0394038789 PAN NUMBER: AAACL0738K FREIGHT PREPAID AES X20240228286429; 2ND NOTIFY: SHIPPER CONTACT:LISA FABRIZIO TEL:901-362-9771 SHPR ID:EIN 91-1069248

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS '14 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED' NP> BANGALORE 560076 INDIA IEC:0713023945/ GSTN:29AHOPD4766B1Z9 PAN:AHOPD4766B CTC: MR VARUN PRASAD S TEL:+91 9148235222 EMAIL: CARMEL.ACC@HOTMAIL.COM FW> #018849NF CHB #22739 PHONE:415-344-4820

ROASTED MOLYBDENUM ORE CONCENTRATE 1000 KG NET BAG FTWZ CARGO PORT CODE- INPNV6 NET WT. 18000 KGS FREIGHT PREPAID UPTO NHAVA SHEVA ONWARD PAID BY BUYER. GOOD IN TRANSIT TO ICD ARSHIYA, FTWZ PANVEL AT RECEIVER RISK CARE AND EXPENSES, HAPAG LLOYDS LIABILITY CEASES AT POD HS CODE: 2613.1000 IEC: 0301035555 GST: 27AAACM6824H2ZF PAN: AAACM6824H EMAIL: PRASAD.GADAVE@DHL.COM **ON BEHALF OF EARTH RESOURCES, INTERNATIONAL LTD ROOM 702B ,7/F, VALLEY CENTRE, 80-82 MORRISON HILL ROAD, WANCHAI HONG KONG ALL DESTINATION CHARGES COLLECT FREIGHT PREPAID FINAL PLACE OF DELIVERY: ARSHIYA LIMITED FTWZ SAI VILLAGE , PANVEL 14 DAYS FREE TIME AT FINAL DESTINATION

(PALLET) IU404R PO 1839811, INVOICE NO: 5118008 PURCHASE NO: INP48771 PETROLEUM RESINS HS CODE 3911.90.9010 CHEMICALS (00001750) EXPORT LIC. NLR 2916130000 CONSIGNEE CONTINUED: GST NO.27AADCB9937D1ZK PAN NO. AADCB9937D PAN NR CONSIGNEE: AAACA8125FFT001 EMAIL CONSIGNEE: MAHADAVE.PRASAD@GATES.COM GST NR CONSIGNEE: 03AAACA8125F1Z8 PAN NR NOTIFY: AAACA8125FFT001 REF # PO 183911 (Harmonized Code: 391190)

PRASAD SAKARIYA

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) CN ECODE:GST+29AAACI5640P1Z3 SH ECODE:ENC+T17FC0142H LOADED ONTO 20 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER 3.0 Y 32000 ACETATE TOW DELIVERY 89433102 HTS 5502100000 NET WEIGHT :22889.9000 KGS HS-NO 5502100000 FREIGHT PREPAID 2885495 BK00104414 TOW 5400687000 RFB24-0056 ET10220243214 CHB 4660 PAN: AAACI5640P IEC: 0793013437 GST NO.29AAACI5640P1Z3 INDIA REGULATIONS GST NR CONSIGNEE 29AAACI5640P1Z3 PAN NR CONSIGNEE AAACI5640P IEC NR CONSIGNEE 0793013437 EMAIL CONSIGNEE EMAIL RAJENDRAPRASAD@ESSENTRA.COM PAN NR NOTIFY AAACI5640P 28 COMBINED DEMURRAGE AND DETENTION FREETIME AT DESTINATION CN> 561203 INDIA CONTACT: RAJENDRA PRASAD TEL: +918022174738 EMAIL: RAJENDRAPRASAD@ESSENTRA.COM NP> 561203 INDIA CONTACT: RAJENDRA PRASAD TEL: +918022174738 EMAIL: RAJENDRAPRASAD@ESSENTRA.COM

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) CN ECODE:GST+29AAACI5640P1Z3 SH ECODE:ENC+T17FC0142H LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) 2.5 Y 30000 ACETATE TOW DELIVERY :89423319 HTS:5502100000 NET WEIGHT :22808.1000 KGS HS-NO 5502100000 CONSIGNEE DETAILS CONTACT NAME RAJENDRA PRASAD PHONE +918022174738 EMAIL EMAIL: RAJENDRAPRASAD@ESSENTRA.COM FREIGHT PREPAID 2881615 BK00104186 TOW 5400685714 RFB24-0013 ET10220235794 CHB 4660 INDIA REGULATIONS GST NR CONSIGNEE 29AAACI5640P1Z3 PAN NR CONSIGNEE AAACI5640P IEC NR CONSIGNEE 0793013437 EMAIL CONSIGNEE EMAIL RAJENDRAPRASAD@ESSENTRA.COM PAN NR NOTIFY AAACI5640P 28 COMBINED DETENTION INBOUND CONTAINER AT DESTINATION CN> 561203 INDIA CONTACT: RAJENDRA PRASAD TEL: +918022174738 EMAIL: RAJENDRAPRASAD@ESSENTRA.COM NP> 561203 INDIA CONTACT: RAJENDRA PRASAD TEL: +918022174738 EMAIL: RAJENDRAPRASAD@ESSENTRA.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS FREIGHT PREPAID LADEN ON BOARD THE VESSEL ONE HOUSTON 055W FROM OAKLAND, CA USA ON 2024-02-04 21 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED NP> BANGALORE 560076 INDIA IEC:0713023945/ GSTN:29AHOPD4766B1Z9 PAN:AHOPD4766B CTC:MR. VARUN PRASAD S. TEL:91-9148223522 EMAIL: CARMEL.ACC@HOTMAIL.COM FW> PHONE:415-344-4820

SC1S SCK RELEASE LINER HSN CODE 48109900 16 UNITS 18471 KGS SCK RELEASE BASE PAPER HSN CODE 48043900 1 UNIT 503 KGS ADHESIVE (HOT MELT ADHESIVE) HSN CODE 35069190 1 UNIT 726 KGS SHIPPER'S LOAD, STOW & COUNT *91-040-29569019 CONTACT: K.P. PRASAD INFO@PAPLI

8474100090 (HS) J&H SURFACE SCREEN TARIFF: 847410 GSTIN: 36AACCC9617L1ZB PRABHAKARA.GOPU@CHROBINSON.COM CONTACT NAME: VARA PRASAD CONTACT PHONE: 9966677977

UNACCOMPANIED USED HOUSEHOLD GOODS & PERSONAL EFFECTS BELONGING TO SANJILA DEVI PRASAD SINGH

BEAUTY AIDS, NOS PAN NUMBER: AAACL0738K IEC CODE NO.- 0394038789 GSTIN NO.- 27AAACL0738K1ZH EMAIL-ID.- PRASAD.KUBAL@LOREAL.COM GENERAL CONTRACT RATE:

HOUSEHOLD GOODS CONTAINING.1X20 CONTAINER CONTAINING 82 PKGS OF USED HOUSEHOLD GOODS & AND PERSONAL EFFECTS BELONGING TO RAVI PRASAD TEMU4784971 001 NIMMALAPUDI SB. NO. 5517701 DT 23-NOV-23 HS CODE 98049000 SCAC CODE AJIQ

HSN CODE 48109900 18 UNITS 17480 KGS SC1S SCK RELEASE LINER SCK RELEASE BASE PAPER HSN CODE 48043900 2 UNITS 2206 KGS *91-040-29569019 CONTACT: K.P. PRASAD INFO@PAPLIMITED.COM GSTIN: 36ABCFP6048C1ZE TAN: HYDP18350D PAN: ABCFP6048C IEC: ABCFP6048C **91-040-23608733 CONTACT: V. RAVINDER EMAIL ADDRESS: INFO@PAPLIMITED.COM GSTIN: 36ABCFP6048C1ZE TAN: HYDP18350D PAN: ABCFP6048C IEC: ABCFP6048C

FROZEN SEAFOOD 01X40RF CONTAINER STC= 01X40' REEFER CONTAINER FCL/FCL CONTAINING 1041 MAST ER CARTONS OF WILD CAUGHT FROZEN CUT CRABS, M AHI MAHI, SQUID W/R, YELLOWFIN TUNA LOIN, BAB Y OCTOPUS HS CODE= 0306.14.90, 0304.89.90, 03 04.87.00,0307.43.99 TOTAL NET WEIGHT= 27,066. 00 LBS/ 12,274.83 KG TOTAL GROSS WEIGHT= 40,9 SEGU9945964 001 01.94 LBS/18,553.00 KG CARGO IS STORED IN A 4 0' REFRIGERATED CONTAINER SET AT THE SHIPPER' S REQUESTED CARRYING TEMPERATURE OF MINUS TWE NTY (-25) DEGREES CELCIUS E-MAIL=PRASAD@CFS. LK, THARINDU@CFS.LK FCL/FCL FREIGHT PREPAID SHIPPER`S LOAD,STOW,COUNT & SEALED

KRAFT LINER BOARD HS CODE: 4804.11.0000 FREIGHT PREPAID COUNTRY OF ORIGIN: USA *************** MR. PRASAD MOBILE# +91-9849294445 EMAIL: PRASAD@JAYARAJFORTUNE.COM GSTIN#: 37AABCJ8007G1ZO IE CODE: 0907002862 PAN#: AABCJ8007G 14 DAYS FREETIME MERGED AT FINAL DESTINATION

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) INSHELL ALMONDS H.S. CODE:0802.11.0000 GROSS WEIGHT: 45,187.20 LBS 21 DAYS FREETIME ON DETENTION/DEMURRAGE COMBINED FREIGHT PREPAID LADEN ON BOARD YM UPWARD 083W FROM OAKLAND,CA USA ON 2023-12-18 NP> BANGALORE 560076 INDIA IEC:0713023945/ GSTN:29AHOPD4766B1Z9 PAN:AHOPD4766B CTC:MR VARUN PRASAD S TEL:91-9148235222 EMAIL: CARMEL.ACC@HOTMAIL.COM

BEAUTY AIDS, NOS PAN NUMBER: AAACL0738K IEC CODE NO.- 0394038789 GSTIN NO.- 27AAACL0738K1ZH EMAIL-ID.- PRASAD.KUBAL@LOREAL.COM HTS: 330410

KRAFT LINER BOARD HS CODE: 4804.11.0000 FREIGHT PREPAID MADE IN USA *************** MR. PRASAD MOBILE# +91-9849294445 GSTIN#: 37AABCJ8007G1ZO EMAIL: PRASAD@JAYARAJFORTUNE.COM IE CODE: 0907002862 PAN#: AABCJ8007G 14 DAYS FREETIME MERGED AT FINAL DESTINATION

PALLETS EXACT PLASTOMERS ETHYLENE BASED POLYMER 0012049G PO 1836537 INOVICE NO: 5117106 PURCHASE NO: INP48460 CHEMICALS (00001750) EXPORT LIC. NLR 3911909010 HS CODE: 3901400000 PAN NR CONSIGNEE: AAACA8125FFT001 EMAIL CONSIGNEE: MAHADAVE.PRASAD@GATES.COM GST NR CONSIGNEE: 03AAACA8125F1Z8 REF # PO 1836537 (Harmonized Code: 390140)