Tag: scpl

24(TWENTY) PACKAGES ONLY CONTAINING PLASTIC PRODUCTS AX059901-3610 SC CAP AW160461-0230 FILTER(BT 17) AX059901-5830 SP CAP AX059901-8870 SP CAP AX059901-9070 SP (CAP) ONEU5041354 001 AW060383-0140 JOINT AW160461-0230 FILTER (BT 17) AW060384-0280 TX JOINT AW060384-0410 TX JOINT INV NO: SCPL/36/2024-25 DT.30.05.2024 INV NO: SCPL/37/2024-25 DT.30.05.2024 INV NO: SCPL/32/2024-25 DT.30.05.2024 INV NO: SCPL/33/2024-25 DT.30.05.2024 ONEU5041354 001 INV NO: SCPL/34/2024-25 DT.30.05.2024 SB NO: 1297178 DT. 30.05.2024 SB NO: 1297161 DT. 30.05.2024 HS CODE: 39269099 & 85129000 IEC NO. ABBCS4913M FREIGHT COLLECT

19 (NINETEEN) PACKAGES ONLY CONTAINING PLASTIC PRODUCTS AX059901-5711 SP CAP AX059901-5830 SP CAP AX059901-5820 SP CAP AX059901-8860 SP CAP AX059901-8870 SP CAP TCLU6508743 001 AW060319-0250 GUIDE, PUMP (BT17) AW060384-0530 JOINT AW160461-0230 FILTER (BT17) INV NO: SCPL/23/2024-25 DT.13.05.2024 INV NO: SCPL/24/2024-25 DT.13.05.2024 SB NO: 9832867 DT 13.05.2024 HS CODE: 39269099 & 85129000 IEC NO. ABBCS4913M TCLU6508743 001 NET WT:1932.500 KGS FREIGHT COLLECT

1X20 FCL CONTAINER (ONE FCL CONTAINERS ONLY) 250.000 KGS NET X 72 HDPE DRUMS IN 18 PALLETS ONLY (SEVENTY TWO HDPE DRUMS IN EIGHTEEN PALLETS ONLY) METHYL SALICYLATE FCC/NF/USP XYLU1340573 001 H. S. CODE NO. 29182310 PURCHASE ORDER NO. 60654 DT. 19.04.2024 INVOICE NO. SCPL/E-027/24-25 DT. 13.05.2024 S/BILL NO: 9852615 Date: 14/05/2024 GR.WT. 18756.000 KGS NT.WT. 18000.000 KGS FREIGHT PREPAID XYLU1340573 001 DDC COLLECT ACD PREPAID

METHYL SALICYLATE ( RL 8620 ) P. O. NO. 2338396 DATED 05.04 .2024 H.S. CODE NO. 29182310 VENDOR ITEM CODE NO. 354222 INVOICE NO. SCPL/E-022/24-25 D ATED 07.05.2024 GR.WT. 23000. 000 KGS NET WT. 23000.000 KGS SUTU2490546 001 TARE WT. 4150.000 KGS TOTAL GR.WT. 27150.000 KGS (INCLU DING TANK TARE WT) MASTER B L: YES NVOCC WE ARE FILING H OUSE BILL OF INSTRUCTION OUR S CAC CODE IS SWLV

INDUSTRIAL FATTY ALCOHOLS 2800 PACKAGES PAPER BAGS 70 MT OF AL-1618 TA MB NDPE (FATTY ALCOHOL) RSPO-SC 00161 PACKING 25KG SCPL PAPER BAG WITH PLASTIC PALLET IMPORT HS CODE 3823.70.4000 EXPORT HS CODE 3823.70.90

1X20 FCL CONTAINER (ONE FCL CONTAINERS ONLY) 250.000 KGS NET X 72 HDPE DRUMS IN 18 PALLETS ONLY (SEVENTY TWO HDPE DRUMS IN EIGHTEEN PALLETS ONLY) METHYL SALICYLATE FCC/NF/USP TLLU2640662 001 H. S. CODE NO. 29182310 PURCHASE ORDER NO. 60608 DT. 12.04.2024 INVOICE NO. SCPL/E-016/24-25 DT. 29.04.2024 S/BILL NO: 9531275 DT. 30/04/2024 GR.WT. 18756.000 KGS NT.WT. 18000.000 KGS FREIGHT PREPAID TLLU2640662 001 DDC COLLECT ACD PREPAID

1X20' FCL SAID TO CONTAIN (EIGHTY HDPE DRUMS ONLY) 250.000 KGS NET X 80 HDPE DRUMS IN 20 WOODEN PALLETS ONLY (EIGHTY HDPE DRUMS IN TWENTY WOODEN PALLETS ONLY) METHYL SALICYLATE USP/NF/FCC BSIU2761217 001 H. S. CODE NO. 29182310 PO NUMBER: 24-100313 PO DATED 02.04.2024 INVOICE NO. SCPL/E-015/24-25 DT. 22.04.2024 Shipping Bill No. 9314712 DT.22.04.2024 FREIGHT PREPAID DDC COLLECT ACD PREPAID BSIU2761217 001 SHIPPER'S LOAD/STOW & COUNT GR.WT. 20840.000 KGS NT.WT. 20000.000 KGS

1-20 DV CONTAINER STC 159 CARTONS THE SAME 100% POLYESTER MENS WOVEN SHIRTS 100% COTTON MENS WOVEN SHIRTS 100% POLYESTER KIDS WOVEN SHIRTS 100% COTTON KIDS WOVEN SHIRTS FBIU0337561 001 THE SAME SB. NO.: 8595949 DT: 23.03.2024 INV.NO. E/SCPL/04/2023-24 DT: 23.03.2024 THE SAME GROSS WEIGHT : 2608.160 KGS NET WEIGHT : 2401.460 KGS THE SAME FBIU0337561 001 SCAC CODE : RWRD THE SAME FREIGHT COLLECT

CABLES WITH NEUTRAL LABELS AND WOODEN/STEEL D RUMS - 1X20 GP CONTAINER SAID TO CONTAIN S TEEL DRUMS - 0 4 NOS (FOUR STEEL DRUMS ONL Y) CABLES WITH NEUTR AL LABELS AND WOODEN/S TEEL DRUMS DETAILED AS PER SUM CAB SPECIALCAB LE GROUP, S. L PURCHASE ORDER N. PCPPM C2300 03655-PMC2980-A_BUENA VISTA. FCA SPECIAL CA MSCU6661489 001 BL ES FACTORY IN INDIA INC OTERMS 2020 SUM SAVE AL RHZ1-OL 1X240/16MM 20,8/36 KV D ELI VERY TERMS: FCA SPECIAL CABLES FACTORY IN IND IA I NCOTERMS 2020 INVOICE N O. : SCPL/R/2 3-24/555 DTD. 12.02.2024 S/BILL NO: 7 46781 7 DTD 12.02.2024 TO TAL QUANTITY: 3956 MTRS HS CODE: 85446020 IEC: 0588148555 INRE X NO. : INREX0588148555EC028 DTD. 12.11.2020 MSCU6661489 001 NET WEIGHT - 8365 KGS INCOTERM MENTION ED S TRICTLY WITHOUT PREJUD ICE TO THE TERMS & CON DITI ONS OF THE CONTRACT OF CAR RIAGE

CABLES WITH NEUTRAL LABELS - 1X20 GP CONTAINE R SAID TO CONTAIN STEEL DRUMS - 0 3 NOS (THREE STEEL DRUM S ONLY) CABLES WITH NEUT RAL LABELS AND WOODEN/STEE L DRUMS DETAILED AS PER SU MCAB SPECIALCABLE GROUP, S .L PURCH ASE ORDER N. PCPP MC230003660-PMC2980-A_SOL DE MAR FCA SPECIAL CABLE S FACTORY IN INDIA MSMU1553178 001 INCO TERMS 2020 SUMSA VE AL RHZ 1-OL 1X240/16MM 2 0,8/36 KV DELIVERY TERMS : FCA SPECIAL CABLES FACTO RY IN INDIA INCOTE RMS 2020 INVOICE NO. : SCPL/R/2 3-24/554 DTD. 12.02.2024 S/BILL NO: 7466885 DTD 12 .02.202 4 TOTAL QUANTITY: 3956 MTRS HS CODE: 854 46020 IEC: 0588148555 INREX NO. : INREX05 88148 555EC028 DTD. 12.11.2020 NET WEIGHT - 5 MSMU1553178 001 235 KGS INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CO NTRACT OF CARRIAGE

CABLES WITH NEUTRAL LABELS AND WOODEN/STEEL D RUMS - SAID TO CONTAIN 14 WOODE N DRUMS C ABLES WITH NEUT RAL LABELS AND WOODEN/STEE L DRUMS DETAILED AS PER SU MCAB SPECIALCABLE GR OUP, S .L PURCHASE ORDER N. PCPP MC230003660 PMC2980-A_SOL DE MAR FCA SPECIAL CABLE S F ACTORY IN INDIA INCO TERMS 2020 SUMLINE TCLU9853466 001 AL XZ 1 (S) 1X400MM 1,5/1 ,5 (1, 8) KV SUM FLEX RV-K 3 G 6MM 0,6/1KV INVOICE NO: SCPL/ R/23-24/544 DATE: 06. 02.2024 S/BILL NO: 73 205 21DATE:06.02.2024 TOTAL QUANTITY: 2184 7 MTRS H S CODE: 85446020 IEC: 0 588148 555 "INCOTERM MENTIO NED STRICTLY WITHOUT PRE JU DICE TO THE TERMS & CONDI TIONS OF THE CO NTRACT OF C ARRIAGE"

100 % COTTON NE 20/1 COMBED COMPACT RAW KNIT YARN - 1X40'H/C FCL CONTAINER STC TOTAL 463 C ARTONS ONLY 10 0 % COTTON NE 20/1 COMBED COMP ACT RAW KNIT YARN AS P ER PROFORMA INVOICE NO : SC PL/PI/23-24/133 DATE: 05.1 2.2023 INVOIC E NO: SCPL/23 -24/269 DATE: 09.02.2024 H S CO DE: 5205.2210 S/BILL N O: 7432503 DT: 10/02/2 TCLU9491644 001 024 GROSS WT: 22224.000 KGS NE T WT: 21001.68 0 KGS FREIGH T PREPAID

INDIAN HANDKNOTTED 1X40 HC FCL CONTAINER 1697 ROLLS TOTAL (ONE THOUSAND SIX HUNDRED NINETY SEVEN ROLLS ONLY) 230 ROLLS HLBU2158767 001 WOOLLEN CARPETS INDIAN HANDMADE WOOLEN DHURRIES INV NO. SCPL 20/23-24 DT.01/02/24 SB NO.7328309 DT 07-FEB-2024 HS CODE.5703101057050023 IEC CODE.ABICS1511N HLBU2158767 001 NET WT.17468.00 KGS GR WT. 17580.00 KGS XXA/C SHALABH CARPETS PVT. LTD. FREIGHT COLLECT FANU3694494 001 INDIAN HANDKNOTTED WOOLLEN CARPETS INDIAN HANDWOVEN WOOLLEN DHURRIES INDIAN HANDTUFTED WOLLEN CARPETS INV NO.AI/MOM/21/23-24 DT.01-FEB-2024 FANU3694494 001 SB NO.7306744 DT06-FEB-2024 HS CODE.57011010, 57050023,57031010 IEC CODE.ADAPA3441N NET WT.3085.000 KGS GR WT. 3200.00 KGS 369 ROLLS INDIAN HANDWOVEN FANU3694494 001 WOOLLEN CARPETS INV NO.ARB-291/23-24 DT.29-JAN-2024 SB NO.7304699 DT 06-FEB-2024 HS CODE.57023110 IEC CODE.1504000595 NET WT.1776.250 KGS GR WT.2014.150 KGS FANU3694494 001 323 ROLLS INDIAN HANDKNOTTED WOOLLEN CARPETS INDIAN HANDWOVEN FLAT WEAVE WOOLLEN DHURRIES INDIAN HANDWOVEN FLAT WEAVE FANU3694494 001 POLYESTER DHURRIES INV NO.BE-96 DT.31-JAN-2024 SB NO.7230186 DT 02-FEB-2024 HS CODE.57011010,57050023 57050022 IEC CODE.1504002253 NET WT.2906.050 KGS GR WT.3067.550 KGS FANU3694494 001 309 ROLLS INDIAN HANDLOOM WOOLLEN CRAPETS INV NO.DEC-055/23-24 DT.03-FEB-2024 SB NO.7336136 DT 07-FEB-2024 HS CODE.57023110 FANU3694494 001 IEC CODE.1508000069 NET WT.5827.100 KGS GR WT.6349.600 KGS 183 ROLLS HAND WOVEN RUGS 90% LEATHER & 10% COTTON INV NO.NI/428 DT.30/01/2024 SB NO.7244399 DT.03-FEB-2024 FANU3694494 001 HS CODE.42050090 IEC CODE.3396002784 NET WT.1220.000 KGS GR WT.1395.000 KGS 67 ROLLS INDIAN HANDTUFTED WOOLLLEN CARPETS INDIAN HANDKNOTTED FANU3694494 001 WOOLLEN CARPETS INVOICE NO.67/RE/2024 DT.02-FEB-2024 SB NO.7290490 DT 05-FEB-2024 HS CODE.57031010,57011010 IEC CODE.1506003613 NET WT.510.000 KGS FANU3694494 001 GR WT.577.00 KGS 216 ROLLS INDIAN HANDMADE WOOLLEN DHURRIES INDIAN HANDTUFTED WOOLLEN CARPETS INV NO.SCPL21/23-24 DT.01-FEB-2024 FANU3694494 001 SB NO.7330615 DT 07-FEB-2024 HS CODE 57050023,57031010 IEC CODE.ABICS1511N NET WT.2136.000 KGS GR WT.2222.00 KGS TOTAL NET WT.17460.40 KGS

01 X 20 FCL SAID TO CONTAIN 80 HDPE DRUMS IN 20 PALLETS ONLY (EIGHTY HDPE DRUMS IN TWENTY PALLETS ONLY) METHYL SALICYLATE USP/EP 250.000 KGS NET X 80 HDPE DRUMS H. S. CODE NO. 29182310 DFSU1790665 001 PURCHASE ORDER NO. 26778-6 DT. 26.07.2023 INVOICE NO. SCPL/E-133/23-24 DATED 23.01.2024 S/BILL NO: 6964167 Date: 23.01.2024 GR.WT. 20840.000 KGS NT.WT. 20000.000 KGS FREIGHT PREPAID ADC PREPAID DFSU1790665 001 DDC COLLECT

1X20' FCL 80 (EIGHTY) HDPE DRUMS PACKED ON 20 PALLEST ONLY) METHYL SALICYLATE USP 250.00 KGS NET X 80 HDPE DRUMS HS CODE NO. 29182310 PO DETAIL ID NO. 267153 DT. 05.12.2023 TRHU3472930 001 INVOICE NO. SCPL/E-126/23-24 DT. 08.01.2024 S/BILL NO. 6602796 DT. 08.01.2024 FREIGHT PREPAID DDC COLLECT ACD PREPAID SHIPPER'S LOAD/STOW & COUNT

01 X 20 FCL 80 HDPE DRUMS IN 20 PALLETS ONLY (EIGHTY HDPE DRUMS IN TWENTY PALLETS ONLY) METHYL SALICYLATE USP/EP 250.000 KGS NET X 80 HDPE DRUMS H. S. CODE NO. 29182310 FCIU5476936 001 PURCHASE ORDER NO. 26778-5 DT. 26.07.2023 INVOICE NO. SCPL/E-127/23-24 DATED 08.01.2024 S/BILL NO: 6605267 Date: 08.01.2024 GR.WT. 20840.000 KGS NT.WT. 20000.000 KGS FREIGHT PREPAID ADC PREPAID FCIU5476936 001 DDC COLLECT

INDUSTRIAL FATTY ALCOHOLS 3X20GP CONTAINERS CEPSINOL 1618-H 1680 BAGS 42 MT OF AL-1618 TA MB RSPO-SC 00161 PACKING 25KG SCPL PAPER BAG WITH PLASTIC PALLET IMPORT HS CODE 3823.70.4000 EXPORT HS CODE 3823.70.90

METHYL SALICYLATE ( RL 8620 ) P. O. NO. 2328349 DATED 10.11 .2023 H.S. CODE NO. 29182310 VENDOR ITEM CODE NO. 354222 INVOICE NO. SCPL/E-104/23-24 D ATED 06.12.2023 GR.WT. 23000. 000 KGS NET WT. 23000.000 KGS SUTU2404907 001 TARE WT. 3650.000 KGS TOTAL GR.WT. 26650.000 KGS (INCLU DING TANK TARE WT) MASTER B L: YES NVOCC WE ARE FILING H OUSE BILL OF INSTRUCTION OUR S CAC CODE IS SWLV

TOTAL 486 ROLLS 417 ROLLS INDIAN HANDTUFTED WOOLLENCARPE TS INVOICE NO. SCPL 09/23-24 D.18-10-2023 HS CODE 57031010 IEC CODE.ABICS1511N 69 RO LLS INDIAN HANDKNOTTED WOOLL EN CARPETS INDIAN HANDWOVEN F MSKU7645516 001 LAT WEAVE WOOLLEN DHURRIES INDIAN HANDWOVEN FLAT WEAVE P OLYESTER DHURRIES INVOICE NO. BE-60 DT.16-OCT-2023 HS CODE: 57011010,57050023,57050022 I EC CODE.1504002253 MASTER B L: YES NVOCC WE ARE FILING H OUSE BILL OF INSTRUCTION OUR S MSKU7645516 001 CAC CODE IS SWLV

SCKLR/23-24/134 DTD 25.09.2023 MEN'S JACKET (COAT) (SUIT TY PE) WITH LINING MADE OF 80 PE RCENT NYLON 20 PERCENT SPANDEX KNITTED SOLID SHELL GSM 200 HS CODE -6103 33 00 PO# SCPL 20231001 MEN'S JACKET (SUIT T MRKU3953801 001 YPE) WITH LINING MADE OF 95% WORSTED WOOL 5% ELASTANE WOVEN DYED FABRIC GSM 155 HS CODE -6203 31 90 SCPL20231001 MAD E OF 68% POLYESTER 29% VISCOSE 3% SPANDEX WOVEN DYED FABRIC GSM 210 HS CODE -6203 33 00 SCPL20231001 MEN'S TROUSER (S MRKU3953801 001 UIT-TYPE) WITH LINING MADE OF 69% POLYESTER 29% VISCOSE 2% ELASTANE WOVEN DYED FABRIC GSM 210 HS CODE -6203 43 00 SCP L20231101 MADE OF 95% WORSTED WOOL 5% ELASTANE WOVEN DYED F ABRIC GSM 155 HS CODE -6203 4 9 90 SCPL20231001 WAIST COAT MRKU3953801 001 MADE OF 66% POLYESTER 32% VI SCOSE 2% SPANDEX WOVEN DYED FA BRIC GSM 210 HS CODE -6211 33 00 SCPL20231001 MADE OF 68% POLYESTER 29% VISCOSE 3% SPAN DEX WOVEN DYED FABRIC GSM 210 HS CODE -6211 33 00 SCPL2023 1001 MADE OF 69% POLYESTER 29 MRKU3953801 001 % VISCOSE 2% ELASTANE WOVEN DY ED FABRIC GSM 210 HS CODE -62 11 33 00 SCPL20231001 SB NO : 4193592 DT: 26.09.2023 SC AC CODE :MIQO

FORTY FOUR CARTONS ONLY. 100% COTTON TOTE BAGS PO. NO. 737322 STYLE NO. 9631262-19 QTY.: 4347 PCS H.S.CODE: 42022220 INVOICE NO. ONEU0222088 001 SCPL.EXN-3522 DTD 24.07.2023 SB NO. 2937033

1X40 HC CONTAINER STC IN VOICE NO : SCKLR/2 3-24/037 DTD 24.05.2023 MEN'S TR OUSER (SUI T-TYPE) WITH LIN ING MADE OF 53% COTTON 3 8 % NYLON 9% SPANDEX KNITTE D SOLID SHELL FABRI C GSM 2 11 HS CODE -610349 90 PO# SCPL202 20801 & SCPL2 0230601 MEN'S TROUSER (S UIT- TYPE) WITH LINING 65 % POLYESTER 32% VISCOS MSMU7557334 001 E 3% ELASTANE WOVEN FABRIC GSM 210 HS CODE -6203 43 0 0 SCPL20230601 MEN'S T ROUSER (SUIT-TYPE) WITH LI NING 66% POLYESTER 32% V ISCOSE 2% SPANDEX WOVEN SO LID FABRIC GSM 210 HS CO DE -6203 43 00 SCPL20230 601 MEN'S TROUSER (SUIT- TYPE) WITH LINING 68% PO LYESTER 29% VISCOSE 3% ELA STANE WOVEN FAB RIC GSM 210 HS CODE -6203 43 00 S CPL202306 MSMU7557334 001 01 MEN'S TROUSE R (SUIT-TYPE) WITH LINING 6 9% POLYESTER 29% VISCOS E 2% ELASTANE WOVEN F ABRIC GSM 210 HS CODE -6203 4 9 90 SCPL20 230501 & SCPL 20230601 MEN'S TROUSER ( SUIT -TYPE) WITH LINING 9 5% WORSTED WOOL 5% ELA STAN E WOVEN FABRIC GSM 155 H S CODE -6203 41 00 SCPL2 0230401,SCPL20230501 & SCP L202 30601 SB NO : 128282 6 DATE :25.05.2023 MSMU7557334 001 FREI GHT PREPAID

80 PACKAGES (EIGHTY PACKAG ES ONLY) (80 HDP E DRUMS PACKED ON 20 PALLETS ONLY) HOMOSALATE 200.00 KGS NET X 76 HDPE DRUMS HS CODE NO. 2918 2390 METHYL SALICYLATE U SP/NF/FCC 250.00 K GS NET X 04 HDPE DRUMS HS CODE NO. 2 9182310 PURCHASE ORDER N O. 37844 DT. 03.04.2023 I NVOICE NO.SCPL/E-031/23-24 DT. MSCU3480790 001 07.06.2023 S/BILL NO : 1624457 DT.08/06/202 3 SHIPPER SEAL NO. ITEK0282 0354 NET WT.: 162 00.000 KG S FREIGHT PREPAID =IND IA TEL : 022 66485723 F AX: 022 66485656 E-MAIL: EXPORTDOCS=BABAJISHIVRA M.COM ON BEHALF OF SIDDH ARTH CARBOCHEM PRODUCTS LT D. ==USAD OCS=BABAJISHIVR AM.COM FREIGHT PREPAID

FOUR HUNDRED SEVENTY TWO CART ONS ONLY. 100% COTTON TOTE BA GS PO. NO. 729287, 729316, 72 9293 STYLE NO. 9631262-16, 9631262-17, 9631262-18, 96312 58-75, 9631260-35 QTY.: 47098 PCS H.S.CODE: 42022220 INVO MRKU8437963 001 ICE NO. SCPL/EXN-3463 DTD 26.05.2023 SB NO.1553084 S/B ILL DATE 06/06/23

HOMOSALATE 1X20GP FCL CONTAINER CONTAINING 80 HDPE DRUMS IN 20 PALLETS ONLY (EIGHTY HDPE DRUMS IN TWENTY PALLETS ONLY) HOMOSALATE 200.00 KGS NET X 76 HDPE DRUMS UACU4080315 001 HS CODE NO. 29182390 METHYL SALICYLATE USP/NF/FCC 250.00 KGS NET X 04 HDPE DRUMS HS CODE NO. 29182310 PURCHASE ORDER NO. 37843 DT. 03.04.2023 INVOICE NO. SCPL/E-025/23-24 UACU4080315 001 DT. 25.05.2023 S/BILL NO 1292704 DATE 25.05.2023 OUR SCAC CODE IS MOSJ HB/L NVDS9917 TOTAL GROSS WEIGHT 17040.000 KGS TOTAL NET WEIGHT 16200.000 KGS FREIGHT PREPAID UACU4080315 001 DDC PREPAID

CEPSINOL 1618-H (MB) 2,240 PACKAGES (PAPER BA GS) 56 MT OF AL-1618 TA MB RSPO-SC 00161 PACK ING: 25KG SCPL PAPER BAG WITH PLASTIC PALLET IMPORT HS CODE: 3823.70.4000 EXPORT HS CODE: 3823.70.90 FOR FINAL DESTINATION TO CINCINNAT I, USA

80 PACKAGES (EIGHTY PACKAG ES ONLY) (80 HDP E DRUMS PACKED ON 20 PALLEST ONLY) HOMOSALATE 200.00 KGS NET X 76 HDPE DRUMS HS CODE N O. 29182390 METHYL SALICYLATE USP/NF/FCC 2 50.00 KGS NET X 04 HDPE DR UMS HS CODE NO .29182310 PURCHASE ORDER NO.37842 DT.03.04.20 23 INVOICE NO .SCPL/E-017/23-24 DT.04.05 .2 GLDU5518797 001 023 S/BILL NO.9773238 DT.04.05.2023 NET WT. : 162 00.000 KGS. SHIPPER SEAL NO.ITEK02530 097 FREIGHT PREPAID =FAX: 022 66485 656 E-MAIL: EXPORTDOCS=B ABAJISHIVRAM.COM ON B EHA LF OF SIDDHARTH CARBOCHEM PRODUCTS LTD. ==O: +1-90 4-853-9046 E-MAIL: SEEMA .SINGH =BABAJISHIVRAM.COM, EXIMDOCS=BABAJISHIVRAM.C OM, USADOCS=BABAJISHIVRA M.COM

80 PACKAGES (EIGHTY PACKAG ES ONLY) (80 HDP E DRUMS PACKED ON 20 PALLEST ONLY) HOMOSALATE 200.00 KGS NET X 76 HDPE DRUMS HS CODE N O.29182390 METHYL SALICYLATE USP/NF/FCC 2 5 0.00 KGS NET X 04 HDPE DRU MS HS CODE NO. 29182310 PURCHASE ORDER NO.37841 D T.03.04.20 23 INVOICE NO. SCPL/E-008/23-24 DT.19.04. 2 MSMU2720454 001 023 NET WT.: 16200.00 0 KGS. S.B.NO.9414 770 DT. 20.04.2023 FREIGHT PREPA ID =FAX: 022 66485656 E- MAIL: EXPORTDOCS=BABAJISHI V RAM.COM ON BEHALF OF SIDD HARTH CARBOCHEM PRO DUCTS L TD. ====O: +1-904-853-9046 E-MAIL: SE EMA.SINGH=BABAJ ISHIVRAM.COM, EXIMDOCS=BAB AJ ISHIVRAM.COM, USADOCS=BA BAJISHIVRAM.COM

CEPSINOL 1618-H (MB) 4 X 20' GP CONTAINERS :- 2,240 PACKAGES (PAPER BAGS) CEPSINOL 1618-H (MB)56 MT OF AL-1618 TA MB RSPO-SC 00161 PACK ING: 25KG SCPL PAPER BAG WITH PLASTIC PALLET IMPORT HS CODE: 3823.70.4000 EXPORT HS CODE: 3823.70.90 FOR FINAL DESTINATION TO CINCINNAT I, USA

CEPSINOL 1618-H (MB) CEPSINOL 1618-H (MB) 56 MT OF AL-1618 TA MB RSPO-SC 00161 . PACKING: 25KG SCPL PAPER BAG WITH . PLASTIC PALLET MSCU2578294 001 IMPORT HS CODE: 3823.70.4000 EXPORT HS CODE: 3823.70.90 . FOR FINAL DESTINATION TO CINCINNATI, USA PRE CARRIAGE ON BARGE LOW KIM CHUAN 48 V.22045S AT LUBUK GAUNG, INDONESIA MSCU2578294 001 INTENDED FOR TRANSHIPMENT AT PORT KLANG, MALAYSIA VIA MOTHER . VESSEL MSC KANOKO V.FV316E TO CINCINNATI, USA MEDU2351481 001 IMPORT HS CODE: 3823.70.4000 EXPORT HS CODE: 3823.70.90 . FOR FINAL DESTINATION TO CINCINNATI, USA PRE CARRIAGE ON BARGE LOW KIM CHUAN 48 V.22045S AT LUBUK GAUNG, INDONESIA MEDU2351481 001 INTENDED FOR TRANSHIPMENT AT PORT KLANG, MALAYSIA VIA MOTHER . VESSEL MSC KANOKO V.FV316E TO CINCINNATI, USA MSCU3755305 001 IMPORT HS CODE: 3823.70.4000 EXPORT HS CODE: 3823.70.90 . FOR FINAL DESTINATION TO CINCINNATI, USA PRE CARRIAGE ON BARGE LOW KIM CHUAN 48 V.22045S AT LUBUK GAUNG, INDONESIA MSCU3755305 001 INTENDED FOR TRANSHIPMENT AT PORT KLANG, MALAYSIA VIA MOTHER . VESSEL MSC KANOKO V.FV316E TO CINCINNATI, USA TRHU2135914 001 IMPORT HS CODE: 3823.70.4000 EXPORT HS CODE: 3823.70.90 . FOR FINAL DESTINATION TO CINCINNATI, USA PRE CARRIAGE ON BARGE LOW KIM CHUAN 48 V.22045S AT LUBUK GAUNG, INDONESIA TRHU2135914 001 INTENDED FOR TRANSHIPMENT AT PORT KLANG, MALAYSIA VIA MOTHER . VESSEL MSC KANOKO V.FV316E TO CINCINNATI, USA

METHYL SALICYLATE USP/EP (EIGHTY PACKAGES ONLY) (80 HDPE DRUMS PACKED ON 20 PALLEST ONLY) METHYL SALICYLATE USP/EP 250.000 KGS NET X 80 HDPE DRUMS H. S. CODE NO. 29182310 FANU1365674 001 PURCHASE ORDER NO. 26778-3 DT. 23-MAR-2023 INVOICE NO. SCPL/E-016/23-24 DATED 03.05.2023 S/BILL NO.9773429 DT.04.05.2023 NET WT. 20000.000 KGS. SHIPPER SEAL NO.ITEK02530096 FANU1365674 001 FREIGHT PREPAID XFAX 022 66485656 E-MAIL EXPORTDOCSBABAJISHIVRAM.COM ON BEHALF OF SIDDHARTH CARBOCHEM PRODUCTS LTD. XXXXO +1-904-853-9046 E-MAIL FANU1365674 001 SEEMA.SINGHBABAJISHIVRAM.COM, EXIMDOCSBABAJISHIVRAM.COM, USADOCSBABAJISHIVRAM.COM

THIRTY SEVEN CARTONS ONLY. 100% COTTON TOTE BAGS PO. NO. 713931 STYLE NO. 9631262-15 QTY.: 3675 PCS H.S.CODE: 42022220 INVOICE NO. TCNU6311710 001 SCPL.EXN-3372 DTD 22.03.2023 SB NO.8759467

METHYL SALICYLATE USP/EP 01 X 20 FCL CONTAINING 80 HDPE DRUMS IN 20 PALLETS ONLY (EIGHTY HDPE DRUMS IN TWENTY PALLETS ONLY) NIDU2372477 001 METHYL SALICYLATE USP/EP 250.000 KGS NET X 80 HDPE DRUMS H. S. CODE NO. 29182310 PURCHASE ORDER NO. 26778-1 DT. 09.03.2023 INVOICE NO.SCPL/E-200/22-23 DATED 21.03.2023 NIDU2372477 001 S/BILL NO 8649780 DT. 21/03/2023 GR.WT. 20840.000 KGS NT.WT. 20000.000 KGS FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT DESTINATION ADC PREPAID NIDU2372477 001 DTHC COLLECT

, HASU1547175 001 INVOICE NO. SCPL.EXN-3352 DTD 13.03.2023 S.BILL NO8574816 S.B DT. 18-MAR-23

METHYL SALICYLATE ( RL 8620 ) PURCHASE ORDER NO. 2309566 DATED 01.03.2023 H.S. CODE NO. 29182310 VENDOR ITEM CODE NO. 354222 EXFU4424481 001 INVOICE NO. SCPL/E-195/22-23 DATED 14.03.2023 S/BILL NO. 8459797 DT. 14.03.2023 LEXZAU/LESCHACO OWN EQUIPMENT FREIGHT COLLECT EXFU4424481 001 SCAC CODE SWLV NET WT 23000.000 KG TARE WT 3620.000 KG GROSS WT 26620.000 KG GROSS WEIGHT 26620.000 KGS NET WEIGHT 23000.000 KGS TARE WEIGHT 3620.000 KGS

1X40' CONTAINERS SAID TO CONTA IN TOTAL ( 23 PALLETS) TWENTY THREE PALLTES ONLY AUTO PAR TS INVOICE NO: SCPL/298/2022- 23 DT: 31.01.2023 INVOICE NO: SCPL/299/2022-23 DT: 31.01.20 23 SB NO:7440226 DT: 01.02. TRHU5099702 001 2023 HS CODE: 39269099, NET WT. 1289.600 KGS FREIGHT PR EPAID

, MRSU3591639 001 INVOICE NO. SCPL.EXN-3296 DTD 13.02.2023 SB NO.7956307 SB DATE:21-FEB-23

1X20'ST CONTAINER 80 HDPE DRUMS IN 20 PALLETS ONLY (EIGHTY HDPE DRUMS IN TWENTY PALLETS ONLY) METHYL SALICYLATE USP/NF/FCC 250.000 KGS NET X 80 HDPE DRUMS H. S. CODE NO. 29182310 PO NUMBER: 23-98478 DATED 02.02.2023 CAIU2291611 001 INVOICE NO. SCPL/E-181/22-23 DT. 21.02.2023 S/BILL NO: 7959330 DT. 21.02.2023 OUR SCAC CODE IS : MOSJ HB/L NVNY9811 TOTAL GROSS WEIGHT : 20840.000 KGS TOTAL NET WEIGHT : 20000.000 KGS FREIGHT PREPAID DDC PREPAID

1X40'HC FCL CONTAINER 24 (TWENTY FOUR) PACKAGES ONLY CONTAINING PLASTIC PRODUCTS (CAP),(HEAD CAP) SHIPPER INVOICE NO: SCPL/292/2022-23,SCPL/293/2022-23, SCPL/294/2022-23 SCPL/295/2022-23 CMAU4982512 001 SCPL/296/2022-23 DT:30.01.2023 PO NO:30410001/30417001/30418001, 30424001,30501001,30321001/30328001/ 30411001,30404001/30417001 SHIPPING BILL NO:7380412 DT: 30.01.2023 HS CODE: 39269099 IEC:ABBCS4913M CMAU4982512 001 NET WEIGHT:2166.2 KGS. HBL-530140054585 SCAC : KWEO FREIGHT PREPAID

METHYL SALICYLATE USP 80 (EIGHTY) HDPE DRUMS PACKED ON 20 PALLEST ONLY HOMOSALATE 200.00 KGS NET X 76 HDPE DRUMS HS CODE NO. 29182390 METHYL SALICYLATE USP/NF/FCC DFSU1000415 001 250.00 KGS NET X 04 HDPE DRUMS HS CODE NO. 29182310 PURCHASE ORDER NO. 37288 DT. 13.01.2023 INVOICE NO. SCPL/E-174/22-23 DT. 11.02.2023 NET WEIGHT 16200.000 KGS. S/BILL NO. 7739855 DFSU1000415 001 DT. 13.02.2023 IEC NO - 0397018321 GSTIN NO - 27AABCS1437P1Z1 PAN NO - AABCS1437P AMS BL NO SULPTHN006395DAL SCAC CODE SULP ARRIVAL NOTICE SHOULD BE SEND TO PARIKHSTGSHIP.COM DFSU1000415 001 USA-OPSSOMALOGISTICS.COM DOCSSOMALOGISTICS.COM

READY MADE GARMENTS MEN'S JAC KET (COAT) (SUIT-TYPE) 95% WO RSTED WOOL 5% ELASTANE WOVEN S OLID FABRIC GSM 155 HS CODE - 6203 31 9020 PO# SCPL2023030 1 MEN'S VEST COAT (SUIT-TYPE) 65% POLYESTER 32% VISCOSE 3% TCKU7468972 001 SPANDEX WOVEN SOLID FABRIC GS M 210 SCPL20230401 66% POLYE STER 32% VISCOSE 2% SPANDEX WO VEN SOLID FABRIC GSM 210 SCPL 20230401 68% POLYESTER 29% VI SCOSE 3% ELASTANE WOVEN SOLID FABRIC GSM 210 HS CODE -6211 33 9054 SCPL20230401 69% POL TCKU7468972 001 YESTER 29% VISCOSE 2% ELASTANE WOVEN SOLID FABRIC GSM 210 H S CODE -6211 33 9054 SCPL2023 0401 INV # 'SCKLR/22-23/362 D TD 06.02.2023 S/ BILL NO : 76 13264 DT: 07.02.2023 NET WT : 1551 KGS

SAID TO CONTAIN 1X40' CONTAIN ERS SAID TO CONTAIN TOTAL ( 24 PALLETS) TWENTY FOUR PALLT ES ONLY AUTO PARTS INVOICE N O: SCPL/278/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/279/202 2-23 DT: 03.01.2023 INVOICE N MRSU5051558 001 O: SCPL/280/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/281/202 2-23 DT: 03.01.2023 INVOICE N O: SCPL/282/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/283/202 2-23 DT: 03.01.2023 SB NO:667 1288 DT: 03.01.2023 HS CODE: 39269099 NET WT. 1427.400 KGS MRSU5051558 001 FREIGHT PREPAID

, MSKU1005213 001 H.S.CODE: 42022220 INVOICE NO. SCPL.EXN-3246 DTD 15.12.2022 SB NO. 6540855 SB DATE:29-DEC-22

1X40' CONTAINERS TOTAL ( 2 4 PALLETS) TWENTY FOUR PALLTES ONLY AUTO PARTS INVOICE N O: SCPL/272/2022-23 DT: 09.12. 2022 INVOICE NO: SCPL/273/202 2-23 DT: 09.12.2022 INVOICE N O: SCPL/274/2022-23 DT: 09.12. MRKU2517212 001 2022 INVOICE NO: SCPL/275/202 2-23 DT: 09.12.2022 INVOICE N O: SCPL/276/2022-23 DT: 09.12. 2022 SB NO:6052265 DT: 09.1 2.2022 HS CODE: 39269099 NET WT. 1406.100 KGS FREIGHT P REPAID

SCKLR/22-23/279 DTD 22.11.2022 MEN'S JACKET (SUIT-TYPE) WIT H LINING 53% COTTON 38% NYLON 9% SPANDEX KNITTED SOLID FABR IC GSM 211 HS CODE -6103 39 9 0 PO# SCPL20220801 MEN'S JA CKET (SUIT-TYPE) WITH LINING MRSU5057290 001 69% POLYESTER 29% VISCOSE 2% S PANDEX WOVEN SOLID FABRIC GSM 210 HS CODE -6203 33 00 SCPL 20230101 MEN'S JACKET (SUIT-T YPE) WITH LINING 95% WORSTED WOOL 5% ELASTANE WOVEN SOLID F ABRIC GSM 155 HS CODE -6203 3 9 90 SCPL20230101 MEN'S TROU MRSU5057290 001 SER (SUIT-TYPE) WITH LINING 9 5% WORSTED WOOL 5% ELASTANE WO VEN SOLID FABRIC GSM 155 HS C ODE -6203 49 90 SCPL20221201 MEN'S VEST COAT (SUIT-TYPE) W ITH LINING 69% POLYESTER 29% VISCOSE 2% SPANDEX WOVEN SOLID FABRIC GSM 210 HS CODE -6211 MRSU5057290 001 33 00 SCPL20221201 SB.NO: 5 667036 DT: 23.11.2022 AMS F ILING BY ALLCARGO LOGISTICS LI MITED SCAC CODE : ALPJ

READY MADE GARMENTS MEN'S JAC KET (SUIT-TYPE) 68% POLYESTER 29% VISCOSE 3% SPANDEX WOVEN SOLID FABRIC GSM 210 PO# SCPL 20221201 MEN'S VEST COAT (SUI T-TYPE) 68% POLYESTER 29%VIS COSE 3%ELASTANE WOVEN SOLID FA MRSU5594787 001 BRIC GSM 210 PO# SCPL20221201 HS CODE : 62033300 , 6211390 0 INVOICE # 'SCKLR/22-23/276 DTD 17.11.2022 SB # 5537386 - DT : 17.11.2022 NET WT : 183 7 KGS

1X40'HC CONTAINER 24 (TWENTY FOUR) PACKAGES ONLY CONTAINING PLASTIC PRODUCTS (CAP, THREE WAY JOINT, JOINT) SHIPPER INVOICE NO: SCPL/261/2022-23, SCPL/262/2022-23, CMAU7312279 001 SCPL/263/2022-23, SCPL/264/2022-23 SCPL/265/2022-23 DT: 30.11.2022 PO NO: 30130006, 30102022/30102021, 30206012, 30102010/30102011, 30206006 SHIPPING BILL NO: 5869872, 5870073, 5870197 5870384 DT: 01.12.2022 HS CODE: 39269099 CMAU7312279 001 IEC CODE: ABBCS4913M NET WEIGHT: 1090.800 KGS HBL NO. 530140053001, 530140053012, 530140053 530140053045 SCAC CODE: KWEO FREIGHT PREPAID

80 (EIGHTY) HDPE DRUMS PACKED ON 20 PALLEST O METHYL SALICYLATE USP 250.00 KGS NET X 80 HDPE DRUMS HS CODE NO. 29182310 PO DETAIL ID NO. 254531 DT. 29.11.2022 INVOICE NO. SCPL/E-133/22-23 DT. 06.12.2022 S/BILL NO. 0000000 DT. 00.12.2022 TLLU2788027 001 FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM015881 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU TLLU2788027 001 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT

SAID TO CONTAIN 1X40' CONTA INERS SAID TO CONTAIN TOTAL ( 22 PALLETS) TWENTY TWO PALLTE S ONLY AUTO PARTS INVOICE NO : SCPL/256/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/257/2022 -23 DT: 16.11.2022 INVOICE NO HASU5169155 001 : SCPL/258/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/259/2022 -23 DT: 16.11.2022 S.B NO: 55 47538 DT.18.11.2022 HS CODE: 39269099 NET WT. 1242.100 KGS FREIGHT PREPAID ---CARL A QUINTANA, FRIDA MORALES OR A LEJANDRO RIOS.

READY MADE GARMENTS MEN'S TRO USER (SUIT-TYPE) 66% POLYESTE R 32% VISCOSE 2% SPANDEX WOVEN SOLID FABRIC GSM 210 PO#SCPL 20221201 MEN'S TROUSER (SUIT- TYPE) 68% POLYESTER 29%VISCOS E 3%ELASTANE WOVEN SOLID FABRI MRKU5618952 001 C GSM 210 PO#SCPL20221201 ME N'S TROUSER (SUIT-TYPE) 69% P OLYESTER 29% VISCOSE 2% SPANDE X WOVEN SOLID FABRIC GSM 210 PO#SCPL20221201 INV NO #'SCKL R/22-23/260 DTD 09.11.2022 HS CODE:6203439010 SB#5355878 DT : 09.11.22 NET WT :5441 KG MRKU5618952 001 S