Tag: tonnage

01X20 ISO TANK CONTAINER TR IFLUOROACETIC ACID H.S CODE N O : 2915.90.93 DELIVERY TERM S: CIF CHARLESTON, SC PO NO. : MPI-40405228 DT. 01-FEB-202 4 CAS NO.: 76-05-01 IMO CL ASS.: 8, UN NO.: 2699 PA MIMU5150020 001 CKING GROUP.: I EMS NO.: F-A, S-B REACH DETAILS: N AME: TRIFLUORO ACETIC ACID EC NUMBER: 200-929-3 SUBMISSION NUMBER: JD463147-46 INDEX NU MBER: 607-091-00-1 REGISTRATI ON NUMBER:01-2119548396-29-000 2 TONNAGE BAND: TII 1000 MIMU5150020 001 TOTAL GROSS WEIGHT : 19700.0 0 KGS TOTAL NET WEIGHT : 197 00.00 KGS FREIGHT COLLECT

TOYOTA, TYPE: PICK UP, YEAR 19 76, USE: PRIVATE, CHASSIS: FJ4 5-113421, ENGINE: 2F-071774, S EATS:2, DOORS:2, FUEL: GASSOLI NE, COLOR: RED WHITE, CYLINDRE S: 6, AXLES:2, TONNAGE: 1.5.

TONNAGE SYSTEM N/A:HKHKGSPOT2 HBL NO:SHA59382 731 SCAC CODE:CTYO

WRENCH WRENCH OPRN END WRENCH CROWBAR SRIRIT LEVEL CABLE TIE CABLE TIE CABLE TIE CABLE DRI LL SET ANGLE GRINDER FORCUTTING PIECES BAR LE VEL L-SHAPED SOCKET WIRE STRIPPER WRENCH WREN CH OPRN END WRENCH OPRN END WRENCH OPRN END W RENCH CABLE TIE OLD A CROSSBODY KIT (WITH WAI STBELT)/155X130MM COMPRESSED AIR PU TRANSPARE TGBU4588109 001 NT AIR PIPE COMPRESSED AIR PU TRANSPARENT AIR PIPE "SOLDERING IRON MEASURING WIRE" "SOFT W OOL STEEL BRUSH" STEEL RULER STEEL RULER RESI N PLATE FLAT FILE FILM RULER TWEEZERS "SAND R UBBER" SANDPAPER DIAGONALPLIERS "FLAT-HEAD SC REWDRIVER" ANGLE GRINDER TWEEZERS ANTI-LEAKAG E MOUTH TONNAGE BAG

DDT NR. 33 DEL 20/11/2023 STARBOAT, EPOXY-VAC UUM-SYSTEM CONSTRUCTION, SAIL NUMBER 8585, WI TH EQUIPMENTS, SAILS, N. 2 MASTS WITH COVERS, N. 1 BOOM WITH COVER, N. 1 USED BOOM WITH CO VER, N. 3 ALUMINIUM WHISKER POLES, N. 1 GLASS WHISKER POLE. KG. 722,80 HARBECK B 1350 TRAI LER STEEL FRAME. KG. 466 NR. SERIAL NUMBER WH DFSU6542260 001 RH1BA13NA114039 FASTENING OF THE BOAT INSIDE THE CONTAINER CONTAINER COST ALL INCLUDED FRO M ABBADIA LARIANA CIF MIAMI, FLORIDA, U.S.A. GROSS WEIGHT KG. 1.208,80 NET WEIGHT KG. 1.18 8,80 ITEMS NUMBER: 2 GROSS TONNAGE INFERIOR T O 3 TN. MAX. LENGTH OF THE HULL MT. 6,934 GOO DS ORIGIN: STARBOAT CEE - ITALY TRAILER CEE - GERMANY GOODS CODE: STARBOAT 890321 TRAILER DFSU6542260 001 871640

1 X40'HQ CONTAINER CONTAINING: 17 PACKAGES 806 PCS 24.9214 TONS SAPELI KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE AQ902 23OOT 4 117 7.7347 BSIU9373980 001 AQ994 23 13 689 17.1867 17 806 24.9214 . HS CODE: 4407.27.2000 INCOTERM 2010, CIF MOBILE ALABAMA

LOW HEIGHT CYLINDER HIGH TONNAGE CYLINDER REPAIR KIT

1 X40'HQ CONTAINER CONTAINING: 26 PACKAGES 1,640 PCS 24.9770 TONS SAPELI KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE AQ436 23 11 929 14.0350 ZCSU7983797 001 AQ769 23OOT 5 496 5.8922 AQ799 23 1 56 0.5204 AQ905 23OOTW 9 159 4.5294 . HS CODE: 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA

PRODUCT NAME:COOSABSORB PULP MANUFACTURER: RESOLUTE F.P. COUNTRY OF ORIGIN: USA TONNAGE: 76.702 ADMT SIZE: 18.75' X 47' X 3' CIF XIAMEN, CHINA * PHONE: +86 594 329 1083

PRODUCT NAME:COOSABSORB PULP MANUFACTURER: RESOLUTE F.P. COUNTRY OF ORIGIN: USA TONNAGE: 154.077 ADMT SIZE: 18.75' X 47' X 3' CIF XIAMEN, CHINA *PHONE: +86 594 329 1083

FOREIGN REMAIN ON BOARD CATAMARAN PASSENGER FERRY NAME: MISS OUTRE-MER, HULL 505 DIMENSION: 36.00M X 9.80M X 8.45M GROSS TONNAGE: 142,000.00 KGS

2 X40'HQ CONTAINERS CONTAINING: 41 PACKAGES 4,041 PCS 49.5724 TONS SAPELI KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE AP35 22 1 95 1.6745

1 X 40HC CONTAINER SLAC 501 PACKAGES GASKETS LATHE CUT BUNA, HUB-DIP TUBE, TONNAGE SENSORS, LOTUS ACT <(>&<)> O/CAP , TURBO JET HS: 401693, 392310, 845430, 392350

1 X 40'HC CONTAINER S.T.C.: 31 PACKAGES 31 BD LS 865 PCS 49.5622 TONS SAPELI KD FIRST AND S ECOND LOT NO BDLS PCS TONNAGE AQ512/23 15 407 24.7755 AQ517/23 16 458 24.7867 31 865 49.56 22 HS CODE: 4407.27.2000 INCOTERM 2010, FOR P ORT KLANG, MALAYSIA

2 X40'HQ CONTAINER CONTAINING: 42 BDLS 2,933 PCS 50.0837 TONS SAPELI KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE AN597 22 4 338 6.0279

1 X40'HQ CONTAINER CONTAINING: 21 PACKAGES 1,739 PCS 24.3844 TONS SAPELI KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE AP37 22 4 341 6.1190 FBLU0035930 001 AQ384 23OOT 6 446 6.0555 AQ416 23 9 787 10.2213 AQ420 23 2 165 1.9886 21 1739 24.3844 . HS CODE : 4407.27.2000 INCOTERMS 2010, CFR MOBILE,ALABAMA ACTUAL MEASUREMENT: 34.5371 M3

1X40'HQ CONTAINER CONTAINING: 18 PCKAGES 874 PCS 21.2725 TONS SAPELI KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE AQ254 23 6 310 7.3110 TCNU1148153 001 AQ299 23 12 564 13.9615 --------------------------------------------- 18 874 21.2725 . HS CODE : 4407.27.2000 INCOTERMS 2010, FOB PORT KLANG

PACKAGE APHU6725433 001 DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, QUALITY, QUANTITY, UNIT PRICE, AMOUNT MENTIONED IN L/C PER PROFORMA INVOICE NO: PI.SC3966 DATED 17.05.20 OF THE BENEFICIARY. DRAWN UNDER ISLAMI BANK BANGLADESH LTD., APHU6725433 001 HEAD OFFICE COMPLEX BR., 40, DILKUSHA COMMERC AREA, DHAKA-1000, BANGLADESH DOCUMENTARY CREDIT NO.: 088723010213 DATED 23 IRC NO. 260326120305520, H.S. CODE NO. 7204.49.00 TIN: 452991224878 BIN: 000180835-0304 APHU6725433 001 APPLICANT: RAHIM SUPER EXTREME LTD. 29/10 K.M. DAS LANE, DHAKA-1203 BANGLADESH. FACTORY ADD: KANCHPUR, SONARGAON, NARAYANGONJ, BANGLADESH. ISSUING BANK: ISLAMI BANK BANGLADESH LTD. (SW ID: IBBLBDDH213) BIN: 000000124-0002 TOTAL NET AND GROSS WEIGHT/TONNAGE OF THE APHU6725433 001 GOODS:265.546MT CERS: LY8218202306052653107 FREIGHT PREPAID PACKAGE

SAPELI KD 2 X 40'HC CONTAINERS:36 BDLS 1,909. 00 PCS 47.2389 TONS SAPELI KD FIRST AND SECON D LOT NO BDLS PCS TONNAGE LOT NO BDLS PCS TON NAGE AL217/22 1 60 1.9733 AP25/22 2 110 2.811 1 AP791/22 1 47 2.2680 AP796/22 1 59 1.6472 A Q199/23 13 680 16.6059 AQ254/23 1 59 1.9167 A Q257/23 13 687 15.5808 AQ260/23 4 207 4.4359

FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (90:10) QUANTITY: 26.286MTS CFR CHATTOGRAM SEA PORT, BANGLADESH BY SEA (INCOTERM 2020) AXIU1505570 001 DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED AXIU1505570 001 02.05.2023 OF THE BENEFICIARY. IRC NO: 260326120305520 HS CODE NO : 7204.49.00 APPLICANT'S BIN: 000180835-0304 APPLICANT'S TIN: 452991224878 AXIU1505570 001 DOCUMENTARY CREDIT NO. 153923020127 DATED 230510 RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, SONARGAON, AXIU1505570 001 NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCORD, (2ND FLOOR), PLOT-8A, BLOCK CES (F), 68, AXIU1505570 001 GULSHAN AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 26.286MT CERS: LY8218202306012646564 DISCHARGE PORT AGENT: APL (BANGLADESH) PVT. LTD. AXIU1505570 001 I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 1 PK FREIGHT PREPAID PACKAGE

2 X40'HQ CONTAINER CONTAINING: 33 PACKAGES 2,638.00 PCS 42.3655 TONS SAPELI KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE AQ385 23 1 75 1.1352

IROKO KD 1 X 40HC CONTAINER - 21 BDLS 2,089. PCS 24.7551 TONS IROKO KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE AN830/22 2 221 2.0892 TCLU8353770 001 AQ408/23 19 1868 22.6659 21 2089 24.7551 HS CODE 4407 28 9000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA

SAPELI KD 1X40'HC CONTAINER .:19 BDLS 888.00 PCS 24.9324 TONS SAPELI KD FIRST AND SECOND L OT NO BDLS PCS TONNAGE LOT NO BDLS PCS TONNAG E AP25/22 1 56 1.7356 AP775/22 2 104 2.6009 A P796/22 1 50 2.1056 AP862/23 6 278 8.2370 AP9 35/23 3 108 2.8156 AQ254/23 4 204 5.1856 AQ29 9/23 1 45 1.4547 AQ89/23 1 43 0.7974 19 888 2 CAIU4869334 001 4.9324 HS CODE: 4407.27.2000 INCOTERM 2010, F OB PORT KLANG, MALAYSIA

FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (90:10) QUANTITY: 26.670MTS CFR CHATTOGRAM SEA PORT, BANGLADESH BY SEA (INCOTERM 2020) APHU7362029 001 DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED APHU7362029 001 02.05.2023 OF THE BENEFICIARY. IRC NO: 260326120305520 H.S. CODE NO. 7204.49.00 APPLICANT'S BIN: 000180835-0304 APPLICANT'S TIN: 452991224878 APHU7362029 001 DOCUMENTARY CREDIT NO. 153923020127 DATED 230510 RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, SONARGAON, APHU7362029 001 NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCORD, (2ND FLOOR), PLOT-8A, BLOCK-CES (F), 68, APHU7362029 001 GULSHAN AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 26.670MT H. S. CODE NO: 7204.49.00 CERS: LY8218202305292636373 AGENT AT DESTINATION: APHU7362029 001 APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 8 PK FREIGHT PREPAID APHU7362029 001 PACKAGE

PACKAGE SEGU4633454 001 ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED 02.05.2023 OF THE SEGU4633454 001 BENEFICIARY. A) IRC NO: 260326120305520 B) H. S. CODE NO: 7204.49.00 C) APPLICANT'S BIN: 000180835-0304 D) APPLICANT'S TIN: 452991224878 SEGU4633454 001 E) DOCUMENTARY CREDIT NO. 153923020127 DATED 230510 F)RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, SEGU4633454 001 SONARGAON, NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCORD, (2ND FLOOR), PLOT-8A, SEGU4633454 001 BLOCK CES (F), 68, GULSHAN AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 530.590MT CERS: LY8218202305262632856 AGENT AT DESTINATION SEGU4633454 001 APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 21 PK SEGU4633454 001 FREIGHT PREPAID PACKAGE

PACKAGE TCNU6993440 001 ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED 02.05.2023 OF THE TCNU6993440 001 BENEFICIARY. A) IRC NO: 260326120305520 B) H. S. CODE NO: 7204.49.00 C) APPLICANT'S BIN: 000180835-0304 D) APPLICANT'S TIN: 452991224878 TCNU6993440 001 E) DOCUMENTARY CREDIT NO. 153923020127 DATED 230510 F)RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, TCNU6993440 001 SONARGAON, NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCORD, (2ND FLOOR), PLOT-8A, TCNU6993440 001 BLOCK CES (F), 68, GULSHAN AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 348.001MT CERS:LY8218202305262632964 AGENT AT DESTINATION TCNU6993440 001 APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 TEL:+880 1711-434819 TOTAL PKGS 13 PK TCNU6993440 001 FREIGHT PREPAID PACKAGE

FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 AND 2 (90:10) QUANTITY: 130.380MTS CFR CHATTOGRAM SEA PORT, BANGLADESH BY SEA (INCOTERM 2020) TIIU4295244 001 DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED TIIU4295244 001 02.05.2023 OF THE BENEFICIARY. A) IRC NO: 260326120305520 B) H. S. CODE NO: 7204.49.00 C) APPLICANT'S BIN: 000180835-0304 D) APPLICANT'S TIN: TIIU4295244 001 452991224878 E) DOCUMENTARY CREDIT NO. 153923020127 DATED 230510 F)RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH TIIU4295244 001 FACTORY ADDRESS: KANCHPUR, SONARGAON, NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCORD, TIIU4295244 001 (2ND FLOOR), PLOT-8A, BLOCK CES (F), 68, GULSHAN AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 130.380MT CERS:LY8218202305262631335 TIIU4295244 001 DISCHARGE PORT AGENT: APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 FREIGHT PREPAID TIIU4295244 001 PACKAGE

PACKAGE CMAU9614806 001 DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED CMAU9614806 001 02.05.2023 OF THE BENEFICIARY. IRC NO: 260326120305520 APPLICANT'S BIN: 000180835-0304 APPLICANT'S TIN: 452991224878 DOCUMENTARY CREDIT NO. CMAU9614806 001 153923020127 DATED 230510 RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, SONARGAON, NARAYANGONJ, BANGLADESH CMAU9614806 001 DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCORD, (2ND FLOOR), PLOT-8A, BLOCK CES (F), 68, GULSHAN CMAU9614806 001 AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 415.532MT H.S. CODE NO : 7204.49.00 CERS: LY8218202305292635867 AGENT AT DESTINATION APL (BANGLADESH) PVT LTD. CMAU9614806 001 WORLD TRADE CENTER, 5TH FLOOR AGRABAD C/A, CHITTAGONG 4100 CHITTAGONG +88 02 3333 23001(004) CHI.GENMBOX CMA-CGM.COM TOTAL PKGS 15 PK FREIGHT PREPAID PACKAGE

FERROUS WASTE AND SCRAP CONSISTING OF HMS 1 A (90:10) QTY: 26.463 MTS CFR CHATTOGRAM SEA PORT, BANGLADESH (INCOTERM 2020) DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, QUALITY, SEGU4012462 001 QUANTITY, UNIT PRICE, AMOUNT MENTIONED IN L/C PER PROFORMA INVOICE NO: PI.SC3966 DATED 17.05.20 THE BENEFICIARY. DRAWN UNDER ISLAMI BANK BANGLADESH LTD., HEAD OFFICE COMPLEX BR., 40, DILKUSHA COMMERC AREA, SEGU4012462 001 DHAKA-1000, BANGLADESH DOCUMENTARY CREDIT NO.: 088723010213 DATED 230605 IRC NO. 260326120305520, H.S. CODE NO. 7204.49.00 TIN: 452991224878 BIN: 000180835-0304 APPLICANT: RAHIM SUPER EXTREME LTD. SEGU4012462 001 29/10 K.M. DAS LANE, DHAKA-1203 BANGLADESH. FACTORY ADD: KANCHPUR, SONARGAON, NARAYANGONJ, BANGLADESH. ISSUING BANK: ISLAMI BANK BANGLADESH LTD. (SW ID: IBBLBDDH213) BIN: 000000124-0002 BIN: 000180835-0304 TOTAL NET AND GROSS WEIGHT/TONNAGE OF THE GO SEGU4012462 001 26.463 MT LY8218202306192689524 AGENT AT DESTINATION APL (BANGLADESH) PVT LTD. WORLD TRADE CENTER, 5TH FLOOR AGRABAD C/A, CHITTAGONG 4100 CHITTAGONG +88 02 3333 23001(004) SEGU4012462 001 CHI.GENMBOX CMA-CGM.COM FREIGHT PREPAID PACKAGES

SAPELI KD 2 X 40 CONTAINERS - 32 BDLS 2,016 PCS 49.1706 TONS SAPELI KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE AN152/22 6 343 8.0369 TCLU4632441 001 AN402/22 7 413 10.0136 AN434/22 7 463 12.4201 AN55/22 4 247 5.6508 AN56/22 8 550 13.0492 32 2016 49.1706 HS CODE 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA HLBU1322460 001 AN402/22 7 413 10.0136 AN434/22 7 463 12.4201 AN55/22 4 247 5.6508 AN56/22 8 550 13.0492 32 2016 49.1706 HS CODE 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA

TONS SAPELI KD 1 X 40HC CONTAINER 20 BDLS 1,368 PCS 24.7440 TONS SAPELI KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE AN55/22 2 109 2.1626 NIDU5236643 001 AN592/22 5 375 7.0985 AN597/22 5 379 6.8282 AP553/22 8 505 8.6547 20 1368 24.7440 HS CODE 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA

SAPELI KD 1 X 40HC CONTAINER 19 BDLS 985 PCS 24.6740 TONS SAPELI KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE AP775/22 3 141 4.2573 HLXU8431460 001 AQ119/23 1 37 1.5623 AQ197/23 1 41 0.8936 AQ270/23 14 766 17.9608 19 985 24.6740 HS CODE 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA

SAPELI KD 1X40'HC CONTAINER :21 BDLS 1,264.00 PCS 23.0113 TONS SAPELI KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE LOT NO BDLS PCS TONNA GE AP37/22 3 200 2.7939 AQ131/23 1 95 0.8651 AQ197/23 4 159 5.0157 AQ394/23OOT 7 580 8.999 3 AQ89/23 6 230 5.3373 21 1264 23.0113 HS COD E: 4407.27.2000 INCOTERM 2010, FOB PORT KLANG TCNU8861058 001 , MALAYSIA =EMAIL :AIDIL=ABGLOBALFREIGHT.COM

PACKAGE CSOU4105132 001 (INCOTERMS 2020) ALL OTHER DETAILS OF THE MERCHANDISE ARE AS PER PROFORMA INVOICE NO.PI.SC3917 DATED 18-04-2023 OF BENEFICIARY LC NUMBER: 072823020115 DATED 230509 LC ISSUING BANK: THE CITY BANK LTD. CSOU4105132 001 A. RAHIM SUPER EXTREME LTD. HEAD OFFICE: 29/10 K.M. DAS LANE, TIKATULY, DHAKA-1203. FAC: KANCHPUR, SONARGAON, NARAYANGANJ, BANGLADESH B. APPLICANT'S TIN: 452991224878 CSOU4105132 001 C. APPLICANT'S BIN: 000180835-0304 D. LC NUMBER: 072823020115 DATED 230509 E. H.S. CODE: 7204.49.00 F. L/C ISSUING BANK'S BIN NO. 000321414-0101 TOTAL WEIGHT / TONNAGE OF THE GOODS: 132.315M APPLICANT'S BIN NO.: 000180835-0304 TEL +880 1711-434819 ALSO NOTIFY: ISSUING BANK CSOU4105132 001 THE CITY BANK LIMITED, PALMAL TOWER, PLOT NO. 55, 1ST FLOOR, GULSHAN AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH AGENT AT DESTINATION APL (BANGLADESH) PVT LTD. WORLD TRADE CENTER, 5TH FLOOR AGRABAD C/A, CSOU4105132 001 CHITTAGONG 4100 CHITTAGONG +88 02 3333 23001(004) CHI.GENMBOX CMA-CGM.COM FREIGHT PREPAID PACKAGE

PACKAGE TCNU8177169 001 DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED TCNU8177169 001 02.05.2023 OF THE BENEFICIARY. IRC NO: 260326120305520 H.S. CODE NO. 7204.49.00 APPLICANT'S BIN: 000180835-0304 APPLICANT'S TIN: 452991224878 TCNU8177169 001 DOCUMENTARY CREDIT NO. 153923020127 DATED 230510 RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, SONARGAON, TCNU8177169 001 NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCORD, (2ND FLOOR), PLOT-8A, BLOCK-CES (F), 68, TCNU8177169 001 GULSHAN AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 214.260MT H. S. CODE NO: 7204.49.00 CERS: LY8218202305182612024 AGENT AT DESTINATION: TCNU8177169 001 APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 8 PK FREIGHT PREPAID TCNU8177169 001 PACKAGE

PACKAGE TCNU8177169 001 DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED TCNU8177169 001 02.05.2023 OF THE BENEFICIARY. IRC NO: 260326120305520 H.S. CODE NO. 7204.49.00 APPLICANT'S BIN: 000180835-0304 APPLICANT'S TIN: 452991224878 TCNU8177169 001 DOCUMENTARY CREDIT NO. 153923020127 DATED 230510 RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, SONARGAON, TCNU8177169 001 NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCORD, (2ND FLOOR), PLOT-8A, BLOCK-CES (F), 68, TCNU8177169 001 GULSHAN AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 187.590MT H. S. CODE NO: 7204.49.00 CERS: LY8218202305182612024 AGENT AT DESTINATION: TCNU8177169 001 APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 8 PK FREIGHT PREPAID TCNU8177169 001 PACKAGE

1X40'HC CONTAINER STC:- 18 BUNDLES 18 BDLS 93 0 PCS 22.4830 TONS SAPELI KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE LOT NO BDLS PCS TONN AGE AP791/22 2 91 3.1707 AP791/22OT 2 110 3.5 338 AP864/23 2 111 2.3795 AP935/23 11 562 12. 3998 AQ83/23 1 56 0.9992 TOTAL : 18 BDLS 930 PCS 22.4830 TONNAG INCOTERMS 2010, FOB PORT CSNU6423437 001 KLANG

PACKAGE TCLU9597317 001 DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, QUALITY, QUANTITY, UNIT PRICE, AMOUNT MENTIONED IN L/C AS PER PROFORMA INVOICE NO: PI.SC3966 DATED TCLU9597317 001 17.05.2023 OF THE BENEFICIARY. DRAWN UNDER ISLAMI BANK BANGLADESH LTD., HEAD OFFICE COMPLEX BR., 40, DILKUSHA COMMERCIAL AREA, DHAKA-1000, BANGLADESH TCLU9597317 001 DOCUMENTARY CREDIT NO.: 088723010213 DATED 230605 IRC NO. 260326120305520, H.S. CODE NO. 7204.49.00 TIN: 452991224878 BIN: 000180835-0304 APPLICANT: RAHIM SUPER EXTREME LTD. TCLU9597317 001 29/10 K.M. DAS LANE, DHAKA-1203 BANGLADESH. FACTORY ADD: KANCHPUR, SONARGAON, NARAYANGONJ, BANGLADESH. ISSUING BANK: ISLAMI BANK BANGLADESH LTD. (SWIFT TCLU9597317 001 ID: IBBLBDDH213) BIN: 000000124-0002 TOTAL NET AND GROSS WEIGHT/TONNAGE OF THE GOODS: 265.900MT CERS:LY8218202306082664749 AGENT AT DESTINATION APL (BANGLADESH) PVT LTD. TCLU9597317 001 WORLD TRADE CENTER, 5TH FLOOR AGRABAD C/A, CHITTAGONG 4100 CHITTAGONG +88 02 3333 23001(004) CHI.GENMBOX CMA-CGM.COM FREIGHT PREPAID PACKAGE

SAPELI KD 2 X 40HC CONTAINERS - 30 BDLS 1,570 PCS 50.0042 TONS SAPELI KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE AP705/22 2 105 3.9128 HLBU1608540 001 AP735/22 1 59 2.3400 AP775/22 2 116 2.8465 AP780/22 1 37 1.5101 AP791/22 4 190 6.3056 AP796/22 7 367 11.1973 AP864/23 3 159 5.6822 AQ119/23 7 364 10.3483 AQ83/23 3 173 5.8614 HLBU1608540 001 HS CODE 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA HLBU2792344 001 AP735/22 1 59 2.3400 AP775/22 2 116 2.8465 AP780/22 1 37 1.5101 AP791/22 4 190 6.3056 AP796/22 7 367 11.1973 AP864/23 3 159 5.6822 AQ119/23 7 364 10.3483 AQ83/23 3 173 5.8614 HLBU2792344 001 HS CODE 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA

TIMBER 1X40'HC CONTAINER - 18 BDLS 901 PCS 22.7119 TONS SAPELI KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE LOT NO BDLS PCS TONNAGE EMCU8632496 001 AN610/22 1 25 0.3625 AP701/22 9 428 10.3482 AP735/22 2 108 3.7988 AP796/22 1 51 1.4387 AP862/23 3 182 4.3236 AP864/23 2 107 2.4401 TOTAL 18 BDLS 901 PCS 22.7119 TONNAGE EMCU8632496 001 HS CODE 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA CONTRACT NO. SC89999 5 WORKING DAYS FREE DEMURRAGE AND 4 WORKING DAYS FREE DETENTION AT DESTINATION

PACKAGE CMAU4311535 001 ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED 02.05.2023 OF THE CMAU4311535 001 BENEFICIARY. IRC NO: 260326120305520 H. S. CODE:7204.49.00 APPLICANT'S BIN: 000180835-0304 APPLICANT'S TIN: 452991224878 DOCUMENTARY CREDIT NO. CMAU4311535 001 153923020127 DATED 230510 RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, SONARGAON, NARAYANGONJ, BANGLADESH CMAU4311535 001 DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCORD, (2ND FLOOR), PLOT-8A, BLOCK CES (F), 68, GULSHAN CMAU4311535 001 AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 236.258MT CERS: LY8218202305242623742 AGENT AT DESTINATION APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, CMAU4311535 001 PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 9 PK FREIGHT PREPAID PACKAGE

PACKAGE TCNU5148110 001 SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO: PI.SC3939 DATED 02.05.2023 OF THE BENEFICIARY. A) IRC NO: 260326120305520 B) H.S. CODE NO: 7204.49.00 TCNU5148110 001 C) APPLICANT'S BIN:000180835-0304 D) APPLICANT'S TIN:452991224878 E) DOCUMENTARY CREDIT NO. 153923020127 DATED 230510 F)RAHIM SUPER EXTREME LTD. HEAD OFFICE :29-10 K M DAS LANE, TIKATULY DHAKA-1203, TCNU5148110 001 BANGLADESH FACTORY ADDRESS: KANCHPUR, SONARGAON, NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND TCNU5148110 001 CONCORD, (2ND FLOOR), PLOT-8A, BLOCK CES (F), 68, GULSHAN AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 423.859MT TCNU5148110 001 HS CODE: 7204.49.00 CERS: LY8218202305232621564 AGENT AT DESTINATION APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TCNU5148110 001 TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 16 PK FREIGHT PREPAID PACKAGE

TIMBER 1X40'HC CONTAINER - 18 BDLS 1,015 PCS 22.8833 TONS SAPELI KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE LOT NO BDLS PCS TONNAGE EGHU9667300 001 AL217/22 1 68 1.0378 AP705/22 5 275 6.5487 AP735/22 5 289 7.0629 AP791/22 3 166 2.9139 AP796/22 2 116 2.7572 AQ83/23 2 101 2.5628 TOTAL 18 BDLS 1015 PCS 22.8833 TONNAGE EGHU9667300 001 HS CODE 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA CONTRACT NO. SC89999

PACKAGE TCLU8184474 001 MERCHANDISE ARE AS PER PROFORMA INVOICE NO.PI.SC3917 DATED 18-04-2023 OF BENEFICIARY LC NUMBER: 072823020115 DATED 230509 LC ISSUING BANK: CITY BANK LTD. A. RAHIM SUPER EXTREME TCLU8184474 001 LTD.HEAD OFFICE: 29/10 K M DAS LANE, TIKATULY DHAKA-1203. FAC KANCHPUR, SONARGAON, NARAYANGANJ, BANGLADESH B. APPLICANT'S TIN: 452991224878 C. APPLICANT'S BIN: TCLU8184474 001 000180835-0304 D. LC NUMBER 072823020115 DATED 230509 E. H.S. CODE: 7204.49.00 F. L/C ISSUING BANK'S BIN NO. 000321414-0101 ALSO NOTIFY: ISSUING BANK THE CITY BANK LIMITED TCLU8184474 001 PALMAL TOWER PLOT NO. 55, 1ST FLOOR, GULSHAN AVENUE, GULSHAN-1 DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 160.572MT H.S. CODE: 7204.49.00 TCLU8184474 001 CERS:LY8218202305172608483 AGENT AT DESTINATION APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH TEL: +88 2 58813591 FAX: +88 2 58813612 TCLU8184474 001 TOTAL PKGS 6 PK FREIGHT PREPAID PACKAGE

PACKAGE SEGU4699298 001 BANGLADESH BY SEA (INCOTERM 2020) DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE SEGU4699298 001 NO: PI.SC3903 DATED 30.03.2023 OF THE BENEFICIARY. A) IRC NO: 260326120305520 B) H.S. CODE NO: 7204.49.00 C) APPLICANT'S BIN: 000180835-0304 D) APPLICANT TIN: 452991224878 E) DOCUMENTARY CREDIT NO. 153923020067 DATED SEGU4699298 001 230406 F) RAHIM SUPER EXTREME LTD. 29-10 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, SONARGAON, NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCOR (2ND FLOOR), PLOT-8A, BLOCK CES (F), 68, GULS SEGU4699298 001 AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 265.626MT FREIGHT PREPAID AGENT AT DESTINATION APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH SEGU4699298 001 TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 10 PK FREIGHT PREPAID PACKAGE

PACKAGE SEGU4699298 001 BANGLADESH BY SEA (INCOTERM 2020) DETAILED DESCRIPTION OF ITEMS, SPECIFICATION, SIZE, QUALITY, QUANTITY, UNIT PRICE, AND ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE SEGU4699298 001 NO: PI.SC3903 DATED 30.03.2023 OF THE BENEFICIARY. A) IRC NO: 260326120305520 B) H.S. CODE NO: 7204.49.00 C) APPLICANT'S BIN: 000180835-0304 D) APPLICANT TIN: 452991224878 E) DOCUMENTARY CREDIT NO. 153923020067 DATED SEGU4699298 001 230406 F) F) RAHIM SUPER EXTREME LTD. HEAD OFFICE: 2 K M DAS LANE, TIKATULY DHAKA-1203, BANGLADESH FACTORY ADDRESS: KANCHPUR, SONARGAON, NARAYANGONJ, BANGLADESH DRAWN UNDER PRIME BANK LTD., TRADE SERVICES DIVISION, PRIME BANK LIMITED, RICHMOND CONCOR SEGU4699298 001 (2ND FLOOR), PLOT-8A, BLOCK CES (F), 68, GULS AVENUE, GULSHAN-1, DHAKA-1212, BANGLADESH TOTAL WEIGHT/TONNAGE OF THE GOODS: 238.818MT AGENT AT DESTINATION APL (BANGLADESH) PVT. LTD. I-K TOWER,3RD FLOOR UNIT-D, PLOT CEN (A)-2, NORTH AVENUE DHAKA BANGLADESH SEGU4699298 001 TEL: +88 2 58813591 FAX: +88 2 58813612 TOTAL PKGS 9 PK FREIGHT PREPAID PACKAGE

SAPELI KD, FIRST AND SECOND 1X40' HC CONTAINE R CONTAINING: TOTAL:15 BUNDLES (880 PCS) TIMB ER TONNAGE: 4.7310, 8.1325, 3.6367, 6.0557 (T OTAL:22.5559) SAPELI KD, FIRST AND SECOND LOT NO: AN590/22 (3 BDLS / 145 PCS), AN610/22 (6 BDLS / 386 PCS), AP38/22 (2 BDLS / 111 PCS), AP735/22 (4 BDLS / 238 PCS) HS CODE: 4407.27 CAIU7571472 001 .0000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA SCAC CODE:DWCHAMS HBL NO:DWCHSKLAS0007033

SAPELI KD 1X40'HC CONTAINER:-14 BDLS 1,064.00 PCS 22.4490 TONS SAPELI KD FIRST AND SECOND LOT NO BDLS PCS TONNAGE AP20/22 14 1064 22.44 90 HS CODE : 4407.27.2000 INCOTERM 2010, FOB PORT KLANG, MALAYSIA = TEL:+603 33595678; FAX :+603 33424567

TIMBER 1X40HC CONTAINER :-17 BDLS 1,728 PCS 22.8177 TONS SAPELI KD FIRST AND SECOND LOT N O BDLS PCS TONNAGE AN491/ 22A 6 690 9.4132 AN578/2 2 7 668 9.2246 AN604/2 2 1 60 0.4370 AP28/22 1 97 0.8916 AP40/22 MSCU5168518 001 2 213 2.8513 TOTAL 17 1728 22.8177 HS COD E : 4407.27.2000 INCOTERM 2010, FOB PORT KLAN G, MALAYSIA = TEL:+603 33595678; FAX:+603 334 24567

1X40'HQ CONTAINER CONTAINING: 71 BDLS 10,243 PCS 44.6186 TONS PADOUK KD FIRST AND SECOND . LOT NO BDLS PCS TONNAGE LOT NO BDLS PCS TONNAGE TCNU1697889 001 AL26 21 16 2436 10.5576 AM265 22 16 2752 9.8130 AN176 22 13 1953 8.0727 AN439 22 14 1495 8.8120 AP157 22 4 567 2.5613 AP160 22 4 400 2.4002 AP268 22 4 640 2.4018 --------------------------------------------- TCNU1697889 001 ----------------- 71 10243 44.6186 . HS CODE: 4407.99.9000 INCOTERM 2010, CFR MOBILE,ALABAMA MSMU8274426 001 AL26 21 16 2436 10.5576 AM265 22 16 2752 9.8130 AN176 22 13 1953 8.0727 AN439 22 14 1495 8.8120 AP157 22 4 567 2.5613 AP160 22 4 400 2.4002 AP268 22 4 640 2.4018 --------------------------------------------- MSMU8274426 001 ----------------- 71 10243 44.6186 . HS CODE: 4407.99.9000 INCOTERM 2010, CFR MOBILE,ALABAMA