Tag: towards

PARTIAL SHIPMENTS TOWARDS : SUPPLY OF EQUIPME NTS AS PER PURCHASE ORDER 2414742 028 DATED 0 6/27/2023 PANEL AND JUMPER - DNT SEPARATO R 2 - FB504 SPARE GASKETS - DNT SEPARATOR 2 - FB 504 SPARE FASTENERS - DNT SEPA RATOR 2 - FB50 4 MSDU9949575 001 COVESTROIMP=BDPINT. COM ATTN: COVESTRO IMPOR T TEAM CARRIER'S RESPONSI BILITY CEASES AT H OUSTON P ORT, USA CARGO IN TRANSIT TO BAYTOWN , USA ON CONSIGN EE'S OWN RISK, COST AND RE S PONSIBILITY"

STC PARTIAL SHIPMENT TOWARDS SUPPLY OF EQUIPMENT MR SURGE VESSEL SPARE HARDWARE PACKED IN WOODEN BOXES SPARE GASKETS PLATFORM FRAMES HANDRAILS NC 001 LADDER GRATING SAFETY GAYE HILL HADWARES

STC PARITAL SHIPMENT TOWARDS SUPPLY EQUIPMENT MR SURGE VESSEL SPARE HARDWARE PACKED N WOODEN BOX PLATFORM FRAME AND BRACKET THERMAL HANDRAIL NC 001 LADDER GRATING SAFETY GATE MR SURGE VESSEL SPARE HARDWARE SPARE GASKET

1X40 OT CONTAINER 03 PAC KAGES ONLY PARTI AL SHIPM ENTS TOWARDS : SUPPLY OF EQUIPMENT S AS PER PURCH ASE ORDER 2414742037 DAT E D 06/27/2023 DEPHOSGENA TION POST CONDENSER WITH S PARE GASKETS AND SPARE FAS TENERS AND TUBES TERMS O F DELIVERY : DAP BAYTOWN S I TE HS CODE:84198919 S B NO: 4004531 DT :1 TEXU1532033 001 1.03.20 24 CASE NO: 280-01/03 TO 03/03 =K ARLA.RANERO=SEB ERTSHIPPING.COM CARGO IN TR ANSIT TO BAYTOWN, USA V IA HOUSTON ON CONISGN EE RI SK, COST & CONSENT. LINES RESPONSIBILIT Y CEASES AT H OUSTON PORT ONLY DTHC CO LLEC T SARJAK CONTAINER L INES OWNED CONTAINERS FR EIGHT PREPAID "INCOTERM ME NTIONED STRIC TLY WITHOUT P REJUDICE TO THE TERMS & C ONDI TEXU1532033 001 TIONS OF THE CONTRACT OF CARRIAGE"

PARTIAL SHIPMENTS TOWARDS : SUPPLY OF EQUIPME NTS A S PER PURCHASE ORDER 24147 42023 DATED 06/27/2023 S AC (TRAIN 1) FIRST STAGE C ONDEN SER WITH SPARE GASKET S AND SPARE FASTENERS A ND TUBES TERMS OF DELIVERY : DAP BAYTOWN SITE CASE NO: 282-01/03 TO 03/03 S B NO: 4004733 DT:13.03.202 4 HS CODE 84198919 FRE IGHT PREP MSCU4536467 001 AID DELIVERY AD DRESS:- AM TSS BTN PLANNIN G PLANT, COVESTRO LLC, 850 0 WEST BAY ROAD, BAY TOWN T X 77523-8727, UNITED STATE S OF AMERIC A "INCOTERM MEN TIONED STRICTLY WITHOUT PR EJ UDICE TO THE TERMS & CO NDITIONS OF THE CONTR ACT O F CARRIAGE" CARRIER'S RES PONSIBILITY C EASES AT HOUS TON PORT, USA CARGO IN TRA NSIT TO BAYTOWN, USA ON CO NSIGNEE'S OWN RISK, CO MSCU4536467 001 ST A ND RESPONSIBILITY"

PARTIAL SHIPMENTS TOWARDS : SUPPLY OF EQUIPME NTS A S PER PURCHASE ORDER 24147 42037 DATED 06/27/2023 O DB CYCLE COOLER - WA044B TERMS O F DELIVERY : DAP B AYTOWN SITE HS CODE 8419 8 919 S/B NO : 4004755 DT . 14.03.2024 FREIGHT PRE PAID INCOTERM MENTIONED ST RICTLY WITHOUT PREJUDICE T O THE TERMS & CONDITIONS O F THE MSCU4546742 001 CONTRACT OF CARRIAGE "CARRIER'S RESPONSIBILI T Y CEASES AT HOUSTON PORT, USA CARGO IN TRAN SIT TO BA YTOWN, USA ON CONSIGNEE'S OWN RISK, COST AND RESPONS IBILITY"

1X40 OT CONTAINER 03 PAC KAGES ONLY PARTI AL SHIPM ENTS TOWARDS : SUPPLY OF EQUIPMENT S AS PER PURCH ASE ORDER 2414742037 DAT E D 06/27/2023 ODB CYCLE COOLER WITH SPARE GASKET , HARDWARE AND TUBES OF WA044A&B T ERMS OF DELIV ERY : DAP BAYTOWN SITE H S CO DE:84198919 CASE NO: 279-01/03 TO 03/03 S SJKU4414629 001 HIP PING BILL NO. 4004530 DATE .11.03.2024 =KARLA.RANER O=SEBERTSHIPPING.COM CAR GO IN TRANSIT TO BAYTOWN, USA VIA HOUSTON ON CON IS GNEE RISK, COST & CONSENT. LINES RESPONSIB ILITY CE ASES AT HOUSTON PORT ONLY DTHC COLLE CT SARJAK CO NTAINER LINES OWNED CONTAI NER S FREIGHT PREPAID

Consisting boxes towards Alkagen Orders and 1 pallet of 49 boxes towards Alkagen shipping request = Grand Totals; 25 pallets of 141 Boxes of Alkagen Grade filter paper HS CODE 7019.90 NMFC 69100 Paper in boxes - Class 92.5 FREIGHT PREPAID (Harmonized Code: 7019) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

CANDLE WAX IN GLASS CYLIND ER HTS CODE: 3406. 00.00 . CONTAINERS MUST NOT BE EXP OSED DIREC TLY TO THE SUN C ONTAINERS TOWARDS THE SEAS I DE CONTAINERS MUST BE SHI PPED UNDER WATER LE VEL AND FAR AWAY FROM ANY HEAT SO URCE CONTAI NERS STORE IN A COOL DRY PLACE === FRAGIL E = == === HANDLE WITH CARE === ================= TRLU6565064 001 ==== ======== HBL# 6840307723 S CAC CODE : EX DO ACI : 8192 ACTUAL SHIPPER: EVERLIGHT CANDL E (THAILAND ) CO.,LT D GENERAL CONTRACT RATE:

44 ROLLS FORTY FOUR ROLLS ONLY INDIAN HANDKNOTTED HANDWOVEN WOOLLEN CARPET, POLYESTER CARPET I.E.C. NO. - AAPFH3621M TOTAL PIECES - 96 PIECES PARTIAL COMPLETE SHIPMENT TOWARDS ORDER NO. - PUR031183, PUR031654, PUR031945, PUR032436 PUR032524. INVOICE NO. - HCEXP - 32 23 - 24 DATE CAIU9276814 001 - 22.12.2023 SHIPPING BILL NO. - 6449659 DATE - 01.01.2024 H.S.N. CODE -

PARTIAL SHIPMENTS TOWARDS PAR TIAL SUPPLY OF EQUIPMENTS AS P ER PURCHASE ORDER 446887113 DA TED 02/21/2023 FOUNDATION T EMPLATES-104-12A-V-05010 FOUN DATION TEMPLATES-104-12B-V-050 10 FOUNDATION TEMPLATES-104-1 MAEU3495955 001 4A-V-05010 FOUNDATION TEMPLAT ES-104-14B-V-05010 FOUNDATION TEMPLATES-104-15A-V-05010 FO UNDATION TEMPLATES-104-15B-V-0 5010 FOUNDATION TEMPLATES-104 -16A-V-05010 FOUNDATION TEMPL ATES-104-16B-V-05010 FOUNDATI ON TEMPLATES-104-17A-V-05010 MAEU3495955 001 FOUNDATION TEMPLATES-104-17B-V -05010 FOUNDATION TEMPLATES-1 04-18A-V-05010 FOUNDATION TEM PLATES-104-18B-V-05010

ARTICLES MADE OF IRON OR STEEL 3X40 HC FCL STC TOTAL 142 (ONE HUNDRED FORTY TWO) PACKAGES ONLY 50 PACKAGES ARTICLES MADE OF IRON OR STEEL TLLU5863891 001 278-217-7E-G-NB EXTENSION 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 6513.255 KGS, EXP NET CONTENT 6203.10 KG (345 PC). OD 73MM, 5.01MM, GRADE 1045/45) TLLU5863891 001 FOR USE IN STRUCTURES FOR COLUMNS ARTICLES MADE OF IRON OR STEEL 278-217-5E-G-NB EXTENSION 5 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 699.678 KGS, TLLU5863891 001 EXP NET CONTENT 666.36 KGS (54 PC). OD 73MM, 5.01MM, GRADE 1045/45) FOR USE IN STRUCTURES FOR COLUMN ARTICLES MADE OF IRON OR STEEL TLLU5863891 001 (278-217-7L-10-12-14-G LEAD 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 190.68 KGS USED TOWARDS EXP NET CONTENT 181.60 KG (10 PC) OD 73MM, 5.01MM, GRADE 1045/45) TLLU5863891 001 FOR USE IN STRUCTURE FOR COLUMNS ARTICLES MADE OF IRON OR STEEL 278-217-7L-8-10-12-G LEAD 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 6578.46 KGS, TLLU5863891 001 EXP NET CONTENT 6265.20 KG (345 PC) OD 73MM, 5.01MM, GRADE 1045/45) INVOICE NO. BP/HA/2324/08160 DT. 05.01.2024 SB NO. 6542737 DT. 05.01.2024 TLLU5863891 001 46 PACKAGES ARTICLES MADE OF IRON OR STEEL 278-217-7E-G-NB EXTENSION 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 5852.49 KGS, EXP NET CONTENT 5573.80 KG TLLU5863891 001 (310 PC). OD 73MM, 5.01MM, GRADE 1045/45) FOR USE IN STRUCTURES FOR COLUMN ARTICLES MADE OF IRON OR STEEL 278-217-7L-10-12-14-G LEAD 7 TLLU5863891 001 FEET (HR SEAMLESS TUBE&PIPE IMPX FANU1324269 001 278-217-7E-G-NB EXTENSION 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 6513.255 KGS, EXP NET CONTENT 6203.10 KG (345 PC). OD 73MM, 5.01MM, GRADE 1045/45) FANU1324269 001 FOR USE IN STRUCTURES FOR COLUMNS ARTICLES MADE OF IRON OR STEEL 278-217-5E-G-NB EXTENSION 5 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 699.678 KGS, FANU1324269 001 EXP NET CONTENT 666.36 KGS (54 PC). OD 73MM, 5.01MM, GRADE 1045/45) FOR USE IN STRUCTURES FOR COLUMN ARTICLES MADE OF IRON OR STEEL FANU1324269 001 (278-217-7L-10-12-14-G LEAD 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 190.68 KGS USED TOWARDS EXP NET CONTENT 181.60 KG (10 PC) OD 73MM, 5.01MM, GRADE 1045/45) FANU1324269 001 FOR USE IN STRUCTURE FOR COLUMNS ARTICLES MADE OF IRON OR STEEL 278-217-7L-8-10-12-G LEAD 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 6578.46 KGS, FANU1324269 001 EXP NET CONTENT 6265.20 KG (345 PC) OD 73MM, 5.01MM, GRADE 1045/45) INVOICE NO. BP/HA/2324/08160 DT. 05.01.2024 SB NO. 6542737 DT. 05.01.2024 FANU1324269 001 46 PACKAGES ARTICLES MADE OF IRON OR STEEL 278-217-7E-G-NB EXTENSION 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 5852.49 KGS, EXP NET CONTENT 5573.80 KG FANU1324269 001 (310 PC). OD 73MM, 5.01MM, GRADE 1045/45) FOR USE IN STRUCTURES FOR COLUMN ARTICLES MADE OF IRON OR STEEL 278-217-7L-10-12-14-G LEAD 7 FANU1324269 001 FEET (HR SEAMLESS TUBE&PIPE IMPX HLXU8637208 001 278-217-7E-G-NB EXTENSION 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 6513.255 KGS, EXP NET CONTENT 6203.10 KG (345 PC). OD 73MM, 5.01MM, GRADE 1045/45) HLXU8637208 001 FOR USE IN STRUCTURES FOR COLUMNS ARTICLES MADE OF IRON OR STEEL 278-217-5E-G-NB EXTENSION 5 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 699.678 KGS, HLXU8637208 001 EXP NET CONTENT 666.36 KGS (54 PC). OD 73MM, 5.01MM, GRADE 1045/45) FOR USE IN STRUCTURES FOR COLUMN ARTICLES MADE OF IRON OR STEEL HLXU8637208 001 (278-217-7L-10-12-14-G LEAD 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 190.68 KGS USED TOWARDS EXP NET CONTENT 181.60 KG (10 PC) OD 73MM, 5.01MM, GRADE 1045/45) HLXU8637208 001 FOR USE IN STRUCTURE FOR COLUMNS ARTICLES MADE OF IRON OR STEEL 278-217-7L-8-10-12-G LEAD 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 6578.46 KGS, HLXU8637208 001 EXP NET CONTENT 6265.20 KG (345 PC) OD 73MM, 5.01MM, GRADE 1045/45) INVOICE NO. BP/HA/2324/08160 DT. 05.01.2024 SB NO. 6542737 DT. 05.01.2024 HLXU8637208 001 46 PACKAGES ARTICLES MADE OF IRON OR STEEL 278-217-7E-G-NB EXTENSION 7 FEET (HR SEAMLESS TUBE&PIPE IMP QTY 5852.49 KGS, EXP NET CONTENT 5573.80 KG HLXU8637208 001 (310 PC). OD 73MM, 5.01MM, GRADE 1045/45) FOR USE IN STRUCTURES FOR COLUMN ARTICLES MADE OF IRON OR STEEL 278-217-7L-10-12-14-G LEAD 7 HLXU8637208 001 FEET (HR SEAMLESS TUBE&PIPE IMPX

MACHINERY 1 CASE 12760.000 BLOWER EVOBLOW SBO34 MATRIX XS P40 KGM GM REGULAR QUANTITY 1 FILLER SF100 FM NC 144 VALVES, HLBU8194334 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2CS HLBU8121240 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2 HLXU8681900 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2CS HLBU8113034 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2CS HLXU6689202 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2 FDCU0142875 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2 HAMU1058104 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2 FANU3356012 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2 HLBU1079869 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2 FANU1562884 001 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2 NC 001 PITCH 94 QUANTITY 1 CTA CHILLER IPC 702 R134A 440/3/60 QUANTITY 1 TWO WAY CIRCUIT FOR EXHAUST HOOD TO STEER THE EXTRACTED AIR TOWARDS 2 POSSIBLE CIRCUITS WITH FDM531852 X 2

HS CODE 84198919 PARTIAL SHIPMENTS TOWARDS, P .

ARTICLES MADE OF IRON OR STEEL278-217-10L-10-12-14-G LEAD 10 FEET (HR SEAMLESS TUBE PIPE IMPORT QTY 2935.80 KGS USED TOWARDS EXP NET CONTENT 2796 KG REST 1854 KGS OTHER ACCESS. OD 73MM, 5.5 MM, GRADE 1045/ 45) ARTICLES MADE OF IRON OR STEELBOLT 7/8-9 X 6 FFAU4903189 001 HOT DIP GALVANISED ARTICLES MADE OF IRON OR STEELNUT 7/8 -9 HEXJ HOT DIP GALV ARTICLES MADE OF IRON OR STEEL278-217-10E-G-N EXTENSION 10 FEET (HR SEAMLESS TUBE PIPE IMPORT QTY 11943.288 K USED TOWARDS EXP NET CONTENT 11374.56 KG RE 2928.96 KGS FFAU4903189 001 OTHER ACCESS. OD 73MM, 5.5 MM, GRADE 1045/ 45 INVOICE NO. BP/HA/2324/08107 DT. 03.11.2023 SB NO. 5121579 DT. 03.11.2023 31 PACKAGES ARTICLES MADE OF IRON OR STEEL278-217-7L-10-12-14-G LEAD 7 FEET (HR SEAMLESS TUBE PIPE IMPORT QTY 190.68 KGS USED TOWARDS EXP NET CONTENT 181.60 KG FFAU4903189 001 REST 195.70 KGS OTHER ACCESS. OD 73MM, 5.5 MM GRADE 1045/ 45) ARTICLES MADE OF IRON OR STEEL278-276-7L-10-12-14-G LEAD 7 FEET (HR SEAMLESS TUBE PIPE IMPORT QTY 3559.50 KGS USED TOWARDS EXP NET CONTENT 3390.00 KG REST 227.50 KGS OTHER ACCESS. OD 73MM, 7.01 M GRADE 1045/ 45) FFAU4903189 001 ARTICLES MADE OF IRON OR STEEL278-276-7E-G-NB EXTENSION 7 FEET (HR SEAMLESS TUBE PIPE IMPORT QTY 3170.9475 K USED TOWARDS EXP NET CONTENT 3019.95 KG REST 912.60 KGS OTHER ACCESS. OD 73MM, 7.01 M GRADE 1045/ 45) ARTICLES MADE OF IRON OR STEEL278-217-10E-G-N EXTENSION 10 FEET FFAU4903189 001 (HR SEAMLESS TUBE PIPE IMPORT QTY 7464.555 KG USED TOWARDS EXP NET CONTENT 7109.10 KG REST 1830.60 KGS OTHER ACCESS. OD 73MM, 5.5 M GRADE 1045/ 45) INVOICE NO. BP/HA/2324/08108 DT. 03.11.2023 SB NO. 5121576 DT. 03.11.2023 HS CODE 73089090, 73181500, 73181600 TOTAL GROSS WEIGHT: 39461.370 KGS FFAU4903189 001 TOTAL NET WEIGHT: 38881.370 KGS FREIGHT COLLECT SCAC CODE: DCWP

ARTICLES MADE OF IRON OR DRYU9133861 001 API REG IF FORGING TTF-3346 ARTICLES MADE OF IRON OR STEEL278-217-10E-G-N EXTENSION 10 FEET (HR SEAMLESS TUBE PIPE IMPORT QTY 7464.555 KG USED TOWARDS EXP NET CONTENT 7109.10 KG REST 1830.60 KGS OTHER ACCESS. OD 73MM, 5.5 M GRADE 1045/ 45) INVOICE NO. BP/HA/2324/08105 DT. 03.11.2023 DRYU9133861 001 SB NO.5121578 DT. 03.11.2023 34 PACKAGES ARTICLES MADE OF IRON OR STEEL278-217-10L-10-12-14-G LEAD 10 FEET (HR SEAMLESS TUBE PIPE IMPORT QTY 5871.60 KGS USED TOWARDS EXP NET CONTENT5592.00 KG REST 3708 KGS OTHER ACCESS. OD 73MM, 5.5 MM, GRADE 1045/ 45) DRYU9133861 001 ARTICLES MADE OF IRON OR STEEL278-276-7L-10-12-14-G LEAD 7 FEET (HR SEAMLESS TUBE PIPE IMPORT QTY 1186.50 KGS USED TOWARDS EXP NET CONTENT 1130 KG REST 942.50 KGS OTHER ACCESS. OD 73MM, 7.01 M GRADE 1045/ 45) ARTICLES MADE OF IRON OR STEEL278-217-10E-G-N EXTENSION 10 FEET DRYU9133861 001 (HR SEAMLESS TUBE PIPE IMPORT QTY 6718.0995 K USED TOWARDS EXP NET CONTENT 6398.19 KG REST 1647.54 KGS OTHER ACCESS. OD 73MM, 5.5 M GRADE 1045/ 45) INVOICE NO. BP/HA/2324/08106 DT. 03.11.2023 SB NO. 5121575 DT.03.11.2023 HS CODE 73089090 TOTAL GROSS WEIGHT: 39715.930 KGS DRYU9133861 001 TOTAL NET WEIGHT: 38879.930 KGS FREIGHT COLLECT SCAC CODE: DCWP MAHARASHTRA, INDIA.

PARTIAL SHIPMENTS TOWARDS: SUPPLY OF EQUIPMEN TS AS PER PURCHASE ORDER 241 4713482 DATED 05/31/2023. ANCHOR BOLT TEMPLATE H S CODE 84198919 SB NO: 4 016088 DT: 13-09-2023 F REIGHT PREPAID SCAC COD E: WZLT =ARRIVALN OTICE=W IZFREIGHT.COM

STC STB PARTIAL SHIPMENT TOWARDS PARE HARDWARES SPARE GASKETS PLATFORM

CANDLE WAX IN GLASS CYLIND ER HTS CODE: 3406. 00.00 . ===SPECIAL REQUIRE BELOW D ECK== CONT AINERS MUST NOT BE EXPOSED DIRECTLY TO THE SU N CONTAINERS TOWARDS TH E SEASIDE CONTAINERS MUST BE SHIPPED UNDER WATER LEV EL AND FAR AW AY FROM ANY H EAT SOURCE CONTAINERS STOR E IN A COOL DRY PLACE === FRAGILE === === HANDLE TGHU4060854 001 WIT H CARE == ================ ============= HBL# 6840301 039 SCAC CODE : EXDO ACI : 8192 ACTUAL SHIPPER: EVER LIGHT CANDLE (THAILAND ) C O.,LTD

STC PARTIAL SHIPMENTS TOWARDS SURGE VESSEL LADDERS SPARE GADGETS SAFETY GATES SPARE HARDWARE NC 001 HANDRAIL PALTFORM FRAMES

(SKIDS) 72 Boxes towards Alkagen Orders and 7 Skids of Rolls and Markers Towards Alkagen Shipping Requests - Total of 29 SKIDS HS: 7019.90, 6806.10, 5603.14, 9608.20 NMFC 150970 PAPER in BOXES - CLASS 65 FREIGHT PREPAID (Harmonized Code: 701990) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1 40' FR CONTAINER CONTAINING TOTAL 3 PACKAGES ONLY PARTIAL SHIPMENTS TOWARDS : SUPPLY OF EQUIPMENTS AS PER PURCHASE ORDER 2414473534 DATED 10/18/2022 MDA3 COLUMN CONDENSER SPARE GASKETS - MDA3 COLUMN CONDENSER FSCU8405365 001 SPARE FASTENERS AND TUBES- MDA3 COLUMN CONDEN SHIPPING BILL NO : 4007742 DT : 09-05-2023 TERMS OF DELIVERY : DAP BAYTOWN SITE HS CODE : 84198919 NET WT:- 20640.00 HBL NO: GPL/00187 SCAC CODE: MOSJ FREIGHT PREPAID FSCU8405365 001 OVERSIZE - HEIGHT: 104.1 CM

STC PARTIAL SHIPMENT TOWARDS PLAQUEMINES 1 PARTIAL SUPPLY OF EQUIPMENT AS PER PURCHASE SPARE HARDWARES PACKED IN WOODEN BOX SPARE GASKETS PACKED IN WOODEN BOX PLATFORM FRAME AND BRACKET THERMOPACKED NC 001 LADDER SAFETY GATE AACCESSORY

PIECES TOP-BOTTOM ENDS SORTING CONVEYOR BOTTO M ENDS CONVEYOR TOWARDS STACKING STATION BOTT OM ENDS AUTOMATIC NON-STOP STACKING DEVICE TO P ENDS CONVEYOR TOWARDS STACKING STATION TOP ENDS AUTOMATIC NON-STOP STACKING DEVICE CONTR OL SYSTEM DAP CHARLOTTE (NC) YOUR ORDER GSD 2 022-03 DD 03.05.2022 CUSTOM'S TARIFF N 846390 MSMU8078969 001 00 ORIGIN: BELGIUM ORDER REGISTERED ON N C-22 -09 FREIGHT PREPAID, LADEN ON BOARD, SHIPPER' S LOAD, STOWAGE AND COUNT

TOTAL 3=40 OT CONTAINERS C ONTAINING TOTAL 21 PACKA GES ONLY PARTIAL SHIPMENTS TOWARDS : SHIPMENT TOWA RDS THE DESPATCH OF FOLLOW I NG EQUIPMENT SURGE DRUM PIPING LADDER ASS EMBLY TOP AND BOTTOM ABSORBER PIPING S/BILL NO:- 40062 99, 4006300 & 4006305 DT:- 17-04- 2023. TERMS OF DELI VERY: CIF HOUSTON PORT (I

SHIPMENT TOWARDS THE DISPATCH OF FOLLOWING EQ .

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PACKAGE STC FURNANCE PLENUM HTS: 7304.41.6015 CN> LAYOUT, KASTURINAGAR,(TOWARDS HEBBAL FLY OVER), BANGALORE, 560043 KARNATAKA NP> LAYOUT, KASTURINAGAR,(TOWARDS HEBBAL FLY OVER), BANGALORE, 560043 KARNATAKA

4 PACKAGES PARTIAL SHIPMENTS TOWARDS PARTIA L SUPPLY OF EQUIPMENTS AS PER PURCHASE ORDER 446880909 DATED 04/22/2022 FOUNDATION TEMP LATES : 104-01A-V-05010 TO 104-06A-V-05010 F OUNDATION TEMPLATES : 104-07A-V-05010 TO 104- 12A-V-05010 FOUNDATION TEMPLATES : 104-01B-V -05010 TO 104-06B-V-05010 FOUNDATION TEMPLAT

CANDLE WAX IN GLASS CYLIND ER HTS CODE: 3406. 00.00 .= ==SPECIAL REQUIRE BELOW DE CK== CONT AINERS MUST NOT B E EXPOSED DIRECTLY TO THE S UN CONTAINERS TOWARDS THE SEASIDE CONTAINERS MUST B E SHIPPED UNDER WATER LEVE L AND FAR A WAY FROM ANY HE AT SOURCE CONTAINERS STORE IN A COOL DRY PLACE === F RAGILE === === HANDLE MEDU4219176 001 WITH CARE == ================= ============ HBL# 68402917 70 SCAC CODE : EXDO ACTUAL SHIP PER: EVERLIGHT CANDLE (THAILAND ) CO.,LTD

THREE PACKAGE ONLY TOTAL 3 PACKAGES ONLY SHIPMEN T TOWARDS THE DESPATCH OF FOLLOWING E QUIPMENT U500 INTERFACE SKID ASSEMBLY U525 SKID U550 SKID ASS EMBLY TERMS OF DELIVER Y : CIF HOUSTON PORT (INCOTE RMS 2020) S/BI LL NO: 400 0259 & 4000260 DT: 06-01-2 023 4 000365 DT: 09-01-20 23 HS CODE:- 84198910 T NC 001 OTAL NET WT: 72184.000 KG S = PC-OPS=LOGIST ICSPLUS .COM SCAC CODE: MOSJ " INCOTERM M ENTIONED STRICTL Y WITHOUT PREJUDICE TO THE T ERMS & CONDITIONS OF TH E CONTRACT OF CARRIA GE" B REAK BULK CARGO PLACED ON EMPTY FLAT R ACK NUMBER AM ZU4177641 TCLU6028699 TOLU 895 3470 MSCU4464855 TOLU89 31932 MSCU4450851 TRL U6003 494 MSCU4468953 TCLU600574 9 MSCU445042 NC 001 4 MSCU4471746 TCLU6005775 TCLU6036082 TR LU60 01697 TOLU8997797 MSCU 4465609 AMZU4179562 MS CU44 65738

1X40 HO CONTAINER 03 PACKAGES ONLY PARTIAL SHIPMENTS TOWAR DS : SHIPMENT TOWARDS THE DES PATCH OF FOLLOWING EQUIPMENT METHANOL COLUMN CONDENSER-I METHANOL COLUMN VENT CONDENSER TERMS OF DELIVERY :- CIF POR MAEU4126078 001 T NEW ORLEANS USA (INCOTERMS 2020) HS CODE:- 84194020 SB .NO: 4021815 DATE 28-12-2022 GROSS WEIGHT: 15200.00 KGS. N ET WEIGHT: 15005.00 KGS. FR EIGHT PREPAID

3X40 OT CONTAINER 20 PACKAGES ONLY PARTIAL SHIPMENTS TOWARD S : SHIPMENT TOWARDS THE DESP ATCH OF FOLLOWING EQUIPMENT LOOSE PIPING OF H2PSA SKID - U 501 LOOSE PIPING OF H2PSA SKI D - U501 LOOSE PIPING, STR AS

PARTIAL SHIPMENTS TOWARDS : SHIPMENT TOWARDS THE DESPATCH OF FOLLO WING EQUIPMENT BOILER FEED WATER PREHEA TER TERMS OF DELIVERY : FOB MUNDRA PORT (INC OTERMS 2010) HS CODE 84195010 NC 001 . . . . .

FREIGHT PREPAID THIS MASTER BILL IS LINKED TO HBL NO. RTM1272 KIT WITH VARIOUS PARTS (WITHOUT ENGINE + HP P TOWARDS RIONED PROFIJET T4 HP JETTER PO NO. PO-0002954-2 (114318/114319/114320)

GREEN COFFEE BRAZILIAN OF GREEN COFFEE. TOTAL NET WEIGHT 19.175,00 KGS RGC FDA FCIU6549894 001 11005273936 C-TPAT 40250111 REF INT-7811 // R660 1 , ALD19734 IT IS DECLARED THAT THIS SHIPMENT FCIU6549894 001 DOES NOT INCLUDE ANY SOLID WOOD PACKING MATERIALS HS CODE 0901.11.10 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY FCIU6549894 001 SUPPLIES TOWARDS ONE FCL/FCL SHIPPED ON BOARD

MACHINERY, NOS TOTAL 10 PACKAGES ONLY PARTIAL SHIPMENT TOWARDS SHIPMENT TOWARDS THE DESPATCH OF FOLLOWING EQUIPMENT PACKOUT HOPPER (NEWKUC1-V400-VP50-AT005) NC 001 PACKOUT HOPPER (NEWKUC1-V400-VP50-AT006) DELIVERY TERMS: DAP COVESTRO NEWARK (HEBRON), USA PARTIAL SHIPMENT TOWARDS SUPPLY OF EQUIPMENTS AS PER PURCHASE ORDER 2413971294 DATED 07/20/2021 NC 001 SAC TRAIN 2 FIRST STAGE CONDENSER PARTIAL SHIPMENT TOWARDS SUPPLY OF EQUIPMENTS AS PER PURCHASE ORDER 2413985193 DATED 08/03/2021 IPDI DEPHOSGENATION COLUMN PRIMARY CONDENSER NC 001 HS CODE: 84198910 SB NOSB DT 400847026.05.2022 400847726.05.2022 400858027.05.2022 400857727.05.2022 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED NC 001 EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE NC 001 RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION

SHIPMENT TOWARDS THE DESPATCH OF FOLLOWING EQ UIPMENTAMMONIA WATER RECEIVER TANKNICKEL NITR ATE RECEIVER TANKCOBALT NITRATE RECEIVER TANK EDA WATER RECEIVER TANKPHOSPHORIC ACID RECEIV ER TANKLACTIC ACID RECEIVER TANKNITRIC ACID R ECEIVER TANKACID LI

1X20' DRY CONTAINERSOR 300 BAGS OF 70 K G NET FROM COLOMBIAARABICA COFFEE EQUAL ING 21.000 KG. IN BULK COLOMBIA ARABICA GREE N COFFEE EP10 RFA CERT LCL/ FCL REF 4001TS4157220162// YOUR REFERENCE : SUDU1754806 001 S104 1 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWI TZERLAND BY COMMODITY SUPPLIES TOWARDS AG SERVICE CONTRACT EURC2000578 SHIPPER'S FDA 13166791602N RGC FDA 1100527393N C-TPAT 40250111NN SUDU1754806 001 IT IS DECLARED THATTHIS SHIPMENT DOES N OT INCLUDE ANY SOLIDWOOD PACKING MATERI ALSN RGC REF : S104 1 - TOTAL GROSS WEIGHT:20982 KG TOTAL NET WEIGHT: 20974 KG - SUDU1754806 001 2ND NOTIFY COMMODITY SUPPLIES AG ROOSSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND EMAIL : MEYLIN.ESTRADA@COMMODITY.CH TEL : 011 41 44 8074444

1X20' DRY CONTAINERSOR 300 BAGS OF 70 K G NET FROM COLOMBIAARABICA COFFEE EQUAL ING 21.000 KG. IN BULK COLOMBIA ARABICA GREE N COFFEE EP10 RFA CERT TTNU1145769 001 G NET FROM COLOMBIAARABICA COFFEE EQUAL ING 84.000 KG. IN BULK COLOMBIA ARABICA GREE N COFFEE EP10 RFA CERT LCL/ FCL REF 4001TS4157220162// YOUR REFERENCE : S104 1 FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWI TTNU1145769 001 TZERLAND BY COMMODITY SUPPLIES TOWARDS AG SERVICE CONTRACT EURC2000578 SHIPPER'S FDA 13166791602 RGC FDA 1100527393 C-TPAT 40250111 IT IS DECLARED THATTHIS SHIPMENT DOES N OT INCLUDE ANY SOLIDWOOD PACKING MATERI TTNU1145769 001 ALS RGC REF : S104 1 - TOTAL GROSS WEIGHT:83995 KG TOTAL NET WEIGHT: 83963 KG - 2ND NOTIFY COMMODITY SUPPLIES AG TTNU1145769 001 ROOSSTRASSE 53 CH-8832 WOLLERAU SWITZERLAND EMAIL : MEYLIN.ESTRADA@COMMODITY.CH TEL : 011 41 44 8074444

300 BAGS OF 70 KG COLOMBIA ARABICA GREEN COFFEE EP10 RFA CERTIN BULK MSKU2735772 001 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SUPPLIES TOWARDS AG SERVICE CONTRACT EURC2000578 SHIPPER'S FDA 13166791602 RGC FDA 1100527393 C-TPAT 40250111 IT IS DECLARED THATTHIS SHIPMENT DOES NOT INCLUDE MSKU2735772 001 ANY SOLID WOOD PACKING MATERIALSN -- TOTAL NET WEIGHT: 42054 KGS TOTAL GROSS WEIGHT:42070 KGS SECOND NOTIFY PARTY COMMODITY SUPPLIES AG ROOSSTRASSE 53 CH-8832 MSKU2735772 001 WOLLERAU SWITZERLAND EMAIL : MEYLIN.ESTRADA@COMMODITY.CH TEL : 011 41 44 8074444

300 BAGS OF 70 KG COLOMBIA ARABICA GREEN COFFEE EP10 RFA CERTIN BULK TCKU1069928 001 FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY COMMODITY SUPPLIES TOWARDS AG SERVICE CONTRACT EURC2000578 SHIPPER'S FDA 13166791602 RGC FDA 1100527393 C-TPAT 40250111N IT IS DECLARED THATTHIS SHIPMENT DOES NOT INCLUDE TCKU1069928 001 ANY SOLID WOOD PACKING MATERIALSN -- TOTAL NET WEIGHT: KGS TOTAL GROSS WEIGHT:KGS SECOND NOTIFY PARTY COMMODITY SUPPLIES AG ROOSSTRASSE 53 CH-8832 TCKU1069928 001 WOLLERAU SWITZERLAND EMAIL : MEYLIN.ESTRADA@COMMODITY.CH TEL : 011 41 44 8074444

300 BAGS OF 70 KG COLOMBIA ARABICA GREEN COFFEE EP10 RFA CERTIN BULK SUDU1351713 001 BY COMMODITY SUPPLIES TOWARDS AG SERVICE CONTRACT EURC2000578 SHIPPER'S FDA 13166791602 RGC FDA 1100527393 C-TPAT 40250111N IT IS DECLARED THATTHIS SHIPMENT DOES NOT INCLUDE ANY SOLID WOOD PACKING MATERIALSN SUDU1351713 001 -- TOTAL NET WEIGHT: KGS TOTAL GROSS WEIGHT:KGS SECOND NOTIFY PARTY COMMODITY SUPPLIES AG ROOSSTRASSE 53 CH-8832 WOLLERAU SUDU1351713 001 SWITZERLAND EMAIL : MEYLIN.ESTRADA@COMMODITY.CH TEL : 011 41 44 8074444

COFFEE 150 BAGS OF 69 KGS NET EACH OF GREEN COFFEE "LOMAS" 100 BAGS OF 69 KGS NET EACH OF GREEN COFFEE "BANDOLA" CROP; 2021-2022 INSURANCE FOR ACCOUNT OF BUYERS BMOU1403980 001 NET WEIGHT 17.250.00 KGS GROSS WEIGHT 17.440.00 KGS REF P3512 1 / P35122 SHIPPER FDA NO. 16027739948 SERVICE CONTRACT S21EGC019/ COMMOD070 ICAFE A001862 / C000004 FREIGHT PAYABLE IN BASEL, BMOU1403980 001 SWITZERLAND BY COMMODITY SUPPLIES TOWARDS ONE COFFEE FOR FURTHER PREPARATION ONLY. IT REQUIRES FUTHER PRECESSING AND CONTROLLED DOWNSTREAM. NOT CONTROLLED FOR MYCOTOXINS; NOT CONTROLLED FOR MICROBIAL PATHOGENS.

1 BULK EQUIVALENT TO300 BAGS OF GREEN COFFEE BEANS MSKU4478056 001 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES TOWARDS ONE LCL/ FCL TOTAL N.W.: 105052 KGS TOTAL G.W.: 105092 KGS

1 BULK CONTAINER(S)EQUIVALENT TO 300 70KG BAGS COLOMBIA ARABICA GREEN COFFEE EP10 UTZ CERT LCL/FCL 1X20' DRY CONTAINERSOR 300 BAGS OF 70 KG COLOMBIA ARABICA SUDU7332515 001 GREEN COFFEE EP10 UTZ CERT REF 2676TS4157220105// YOUR REFERENCE : R867 3 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES TOWARDS ONE

1 BULK CONTAINER(S)EQUIVALENT TO 300 70KG BAGS COLOMBIA ARABICA GREEN COFFEE EP10 UTZ CERT MRSU0204588 001 ARABICA GREEN COFFEEEP10 UTZ CERT REF 2676TS4157220105// YOUR REFERENCE : R867 1 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES TOWARDS ONE TOTAL NET WEIGHT: 84032 KG TOTAL GROSS WEIGHT:84064 KG

COFFEE 1 BULK CONTAINER(S) EQUIVALENT TO 300 70KG COLOMBIA ARABICA GREEN COFFEE EP10 UTZ CERT IN BULK TEMU1380976 001 GREEN COFFEE EP10 UTZ CERT IN BULK REF 2676TS4157220025 // YOUR REFERENCE R867 FREIGHT PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES TOWARDS ONE NET WEIGHT 62992 KG GROSS WEIGHT 63016 KG

PARTS AND ACCESSORIES FOR THE ASSEMBLY OF MOTORCYCLES H.S. CODE 8714.10 To go towards acct# 101-0202 FREIGHT COLLECT (Harmonized Code: 871410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1 BULK CONTAINER(S)EQUIVALENT TO 300 70KG BAGS COLOMBIA ARABICA GREEN COFFEE EP10 UTZ CERT HASU1022103 001 R867 1 FREIGHT PAYABLE IN ZURICH, SWITZERLAND BY COMMODITY SUPPLIES TOWARDS ONE TOTAL NET WEIGHT: 62915 KG TOTAL GROSS WEIGHT:62939 KG

PARTIAL SHIPMENTS TOWARDS TOTAL 10 PACKAGES ONLY PARTIAL SHIPMENTS TOWARDS SACRIFICIAL FILTER WITH INSERTS - V-1601 A SACRIFICIAL FILTER WITH INSERTS - V-1601 B