Tag: umbergaon

POTASSIUM PERSULPHATE 20 BAGS 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG24-14 DATED. 12.04.2024 SHIPPING BILL NO. 9081509 DT UACU3491862 001 12.04.2024 HS CODE 28334000 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, UACU3491862 001 SARIGAM, VALSAD, GUJARAT, 396155

WASTE PAPER REJECTED CARRIER STOCK IN SHEETS ON PALLETS NO. OF CONTAINERS: 02X40 HC TOTAL WEIGHT: 39540.00 KGS TOTAL PACKAGES : 44 HS CODE: 47071000 ***TAL:UMBERGAON, GUJARAT, INDIA IMPORTS@JANISALES.COM IEC #0398059390 GST #24AAACJ0904H1Z4 PAN #AAACJ0904H

OLD & USED RUBBER TYRE SCRAP HS CODE: 4004000 14 DAYS FREE TIME MERGED AT FINAL DESTINATION FREIGHT PREPAID **VILLAGE FANSATAL: UMBERGAON,DIST.VALSAD GUJARAT -396155 (INDIA) GST #:.24AAMFA7673H2Z6 VIJAY@DRIPL.NET IEC NO :5212001668 PAN #: AAMFA7673H

WASTE PAPER PRINTED BLEACHED CUP STOCK HS CODE: 47072000 TOTAL WEIGHT: 75905 KGS TOTAL BALES: 104 PPL REF 52091 ** **SARIGAM - 396155, TAL:UMBERGAON, **GUJARAT, INDIA **EMAIL ID : IMPORTS@JANISALES.COM ** **IEC CODE: 0398059390 **GST: 24AAACJ0904H1Z4 **PAN: AAACJ0904H **TEL: +91-63599 74820, +91-63599 **74822 *** ***SARIGAM - 396155, TAL:UMBERGAON, *** ***GUJARAT, INDIA ***EMAIL ID : IMPORTS@JANISALES.COM *** *** ***IEC CODE: 0398059390 ***GST: 24AAACJ0904H1Z4 ***PAN: AAACJ0904H ***TEL: +91-63599 74820, +91-63599 ***74822

STAINLESS STEEL MELTING HIGH NICKEL BLENDED TURNING SCRAP H.S. CODE: 7204 2190 12 DAYS DETENTION FREE PERIOD AT THE FINAL DESTINATION FREIGHT FROM NHAVASHEVA TO ICD TUMB COLLECT *6767 KIRBYVILLE ST. HOUSTON, TX 77033 **&SURVEY NO. 102/2 &3,VILLAGE DEHARI, TALUKA UMBERGAON DIST:VALSAD, GUJARAT -396171 IEC NO : 0391129741 GSTIN# 24AAACC4713B1ZG PAN#: AAACC4713B Email id: sales@chandansteel.net FREIGHT PREPAID (Harmonized Code: 720421) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-384 DATED 31.01.2024 SHIPPING BILL NO. DT. HS CODE 28334000 TCLU3852903 001 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS PO. NO. 4500013493 02.01.2024 FREIGHT PREPAID TGBU2227030 001 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS PO. NO. 4500013493 02.01.2024 FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155

POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-379 DATED 30.01.2024 POTASSIUM PERSULPHATE SHIPPING BILL NO. DT. FCIU6655068 001 HS CODE 28334000 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS P.O.NO.4500013600 & 4500013671 20.12.2023 FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, FCIU6655068 001 GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 GESU1260516 001 HS CODE 28334000 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS P.O.NO.4500013600 & 4500013671 20.12.2023 FREIGHT PREPAID

POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-335 DATED 27.12.2023 SHIPPING BILL NO. DT. HS CODE 28334000 TCLU3266142 001 P.O.NO.4500013511-A DATED 20.12.2023 TOTAL NET WEIGHT 19000.000 KGS TOTAL GROSS WEIGHT 19044.000 KGS FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, TCLU3266142 001 SARIGAM, VALSAD, GUJARAT, 396155

PVC RESIN HS CODE - 390410 PO-SGFK2324IPO0067 URMPL-51434 14 DAYS FREETIME AT DESTINATION FREIGHT PREPAID *UMBERGAON 396155,GUJARAT,INDIA GST NUMBER: 24ABCCS7554D1ZF IEC: ABCCS7554D PAN: ABCCS7554D EM: IMPORT@SAMARO.IN TEL: +918097545116. (Harmonized Code

POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-308 DATED 28.11.2023 SHIPPING BILL NO. DT. HS CODE 28334000 NIDU2343890 001 P.O.NO.4500013423 DATED 20.11.2023 NET WEIGHT 19000.000 KGS GROSS WEIGHT 19044.000 KGS XX WORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 FREIGHT PREPAID

390410 (HS) PVC RESIN PO-SGFK2324IPO0058 FREIGHT PREPAID 280.5 MT GRADE PVC RESIN P O-SGFK2324IPO0058 URMPL-51 260 11,220 BAGS HS CODE: 3 904.10 FREIGT PREPAID 14 D AYS FREE TIME AT PORT OF D ISCHARGE COUNTRY OF ORIGIN : USA **UMBERGAON 396155, GUJARAT,IN

CONTAINERS WASTE PAPER PRINTED/UNPRINTED BLEACHED BOARD CUTTINGS QUANTITY: 108.183 MT PO NO.: 23Y-0146 PAN NO. AAACJ0904H FREIGHT PREPAID DTHC COLLECT IEC CODE: 0398059390 GST NO 24AAACJ0904H1Z4 HS CODE 4707.20.0000 21 COMBINED DETENTION AND DEMURRAGE AT DESTINATION FOR THIS SHIPMENT. CN> UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786 NP> UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786

POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-256 DATED 16.10.2023 SHIPPING BILL NO. DT. HS CODE 28334000 CAIU6650155 001 P.O.NO.4500012895-70 DATED 10.08.2023 FREIGHT PREPAID GROSS WEIGHT 19044.000 KGS NET WEIGHT 19000.000 KGS XX WORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, CAIU6650155 001 SARIGAM, VALSAD, GUJARAT, 396155

**DIST. VALSAD,UMBERGAON 396155, GUJARAT,INDIA IEC : ABCCS7554D PAN: ABCCS7554D GST NUMBER : 24ABCCS7554D1ZF IMPORT@SAMARO.IN / +918097545116 PVC RESIN --------------------------------------------- HS CODE:39041020

STAINLESS STEEL MELTING HIGH NICKEL BLENDED TURNING SCRAP H.S. CODE: 7204 2190 12 DAYS DETENTION FREE PERIOD AT THE FINAL DESTINATION *6767 KIRBYVILLE ST. HOUSTON, TX 77033 **&SURVEY NO. 102/2 &3,VILLAGE DEHARI, TALUKA UMBERGAON DIST:VALSAD, GUJARAT -396171 IEC NO : 0391129741 GSTIN# 24AAACC4713B1ZG PAN#: AAACC4713B Email id: sales@chandansteel.net FREIGHT FROM NHAVASHEVA TO ICD TUMB COLLECT FREIGHT PREPAID (Harmonized Code: 720421) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

SHIPPER'S LOAD AND COUNT6X40HC CONTAINER(S) WASTE PAPER PRINTED/UNPRINTED BLEACHED BOARD CUTTINGS QUANTITY: 137.195 MT PO NO.: 23Y-0121 PAN NO. AAACJ0904H FREIGHT PREPAID DTHC COLLECT IEC CODE: 0398059390 GST NO 24AAACJ0904H1Z4 HS CODE 4707.20.0000 14 COMBINED DAYS FREE TIME ALLOWED AT PORT OF DISCHARGE CN> KARAJGAM UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786 NP> KARAJGAM UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786

SHIPPER'S LOAD AND COUNT5X40HC CONTAINER(S) WASTE PAPER PRINTED/UNPRINTED BLEACHED BOARD CUTTINGS QUANTITY: 109.499 MT PO NO.: 23Y-0121 PAN NO. AAACJ0904H FREIGHT PREPAID DTHC COLLECT IEC CODE: 0398059390 GST NO 24AAACJ0904H1Z4 HS CODE 4707.20.0000 14 DAYS FREE TIME COMBINED AT DESTINATION CN> KARAJGAM UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786 NP> KARAJGAM UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786

SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) WASTE PAPER PRINTED/UNPRINTED BLEACHED BOARD CUTTINGS QUANTITY: 45.613 MT PO NO.: 23Y-0121 PAN NO. AAACJ0904H FREIGHT PREPAID DTHC COLLECT IEC CODE: 0398059390 GST NO 24AAACJ0904H1Z4 HS CODE 4707.20.0000 14 DAYS FREE TIME ALLOWED AT PORT OF DISCHARGE CN> MOJE FANSA. KARAJGAM UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786 NP> MOJE FANSA. KARAJGAM UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786

POTASSIUM PERSULPHATE 20 BAGS 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-197 DATED 04.09.2023 SHIPPING BILL NO. DT. HLBU3050653 001 HS CODE 28334000 P.O.NO.4500012895-40 DATED 10.08.2023 GROSS WEIGHT 19044.000 KGS NET WEIGHT 19000.000 KGS FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, HLBU3050653 001 GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155

POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-188 DATED 28.08.2023 SHIPPING BILL NO. DT. HS CODE 28334000 UETU2751595 001 P.O.NO.4500012895-30 DATED 10.08.2023 GROSS WEIGHT 19044.000 KGS NET WEIGHT 19000.000 KGS FREIGHT PREPAID XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, UETU2751595 001 SARIGAM, VALSAD, GUJARAT, 396155

SHIPPER'S LOAD AND COUNT 4X40HC CONTAINER(S) WASTE PAPER PRINTED/ UNPRINTED BLEACHED BOARD CUTTINGS QUANTITY: 89.477 MT PO NO.: 23Y-078 PAN NO. AAACJ0904H FREIGHT PREPAID DTHC COLLECT IEC CODE: 0398059390 GST NO 24AAACJ0904H1Z4 HS CODE 4707.20.0000 14 DAYS FREE TIME ALLOWED AT PORT OF DISCHARGE CN> KARAJGAM UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786 NP> KARAJGAM UMBERGAON, VALSAD, GUJARAT 396155 EMAIL: IMPORTS@JANISALES.COM TEL 91-22-2673 5786

POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-161 DATED 01.08.2023 SHIPPING BILL NO. 2878842 DT. 01.08.2023 UETU2828892 001 HS CODE 28334000 P.O.NO.4500012521 DATED 07.06.2023 NET WEIGHT 19000.000 KGS GROSS WEIGHT 19044.000 KGS FREIGHT PREPAID UACU3716418 001 HS CODE 28334000 P.O.NO.4500012521 DATED 07.06.2023 NET WEIGHT 19000.000 KGS GROSS WEIGHT 19044.000 KGS XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 UACU3716418 001 FREIGHT PREPAID

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) NO EEI 30.37 (A) WASTE PAPER PRINTED BLEACHED CUP STOCK NO. OF CONTAINERS:01X40HC TOTAL WEIGHT: 19630KGS TOTAL BALES: 27 HS CODE: 47072000 14 DAYS FREE TIME AT DESTINATION SH> PHONE: +46 31 785 96 36 CN> (KARAJGAM), SARIGAM-396155,TAL:UMBERGAON, GUJARAT,INDIA IMPORTS@JANISALES.COM IEC# 0398059390 GST# 24AAACJ0904H1Z4 PAN# AAACJ0904H NP> (KARAJGAM), SARIGAM-396155,TAL:UMBERGAON, GUJARAT,INDIA IMPORTS@JANISALES.COM IEC# 0398059390 GST# 24AAACJ0904H1Z4 PAN# AAACJ0904H

VILLAGE TU TAL UMBERGAON,DIST.VALSAD, GUJ WOM EN JEWELLERY

POTASSIUM PERSULPHATE 950 KG X 20 BAGS POTASSIUM PERSULPHATE INVOICE NO.EG23-93 INVOICE DATE 13/06/2023 P.O.NO.4500012521 DATED 07.06.2023 UN NO.1492 TRHU1916620 001 IMO CLASS 5.1 PG III GROSS WEIGHT 19044.000 KGS NET WEIGHT 19000.000 KGS XXWORKS PLOT NO. 901/A, 901/B, 903, 905, 907, 1002, 1004 & 1006, GIDC SARIGAM, TAL. - UMBERGAON, SARIGAM, VALSAD, GUJARAT, 396155 TRHU1916620 001 MOBILE +1.626.484.1401 EMAIL MARIO.LIZAOLALOGISTICSPLUS.COM EMAIL PHXOPSLOGISTICSPLUS.COM KIND ATTN MARIO LIZAOLA FREIGHT PREPAID PLACE OF DELIVERY DOOR DELIVERY GLENDALE, AZ 85340 TRHU1916620 001 H.S.CODE 28334000

7 PACKAGES PLASTIC INSU LATED WIRE / CABLES H S C ODE: 85446020 SACAC CODE : AMJA FREIGHT C OLLECT == SURVEY NO. 6074,2228,19 91,6341,221 9,2221 MANEKPUR ROAD, VILLAGE KHATALWADA, TAL UKA UMBERGAON, DISTRI CT VALSAD, GUJARAT 3961 20.

WASTE PAPER- NDLKC HS CODE: 47072000 *PHONE: +46 31 785 96 36 **PAPER MILL, VILLAGE MOJE FANSA (KARAJGAM) ,SARIGAM - 396155, TAL:UMBERGAON, GUJARAT, INDIA EMAIL ID : IMPORTS@JANISALES.COM

POLYPROPYLENE FILAMENT YARN 448 CARTONS (FOUR HUNDRED FORTY EIGHT CARTONS ONLY) CONTAINING BRAIDED RUGS SURFACE 100% POLYPROPYLENE FILAMENT YARN. INVOICE IBM/509/2022-23 DATED 08.11.2022 NIDU2234420 001 H.S CODE 62063090 (STAR & LUREX ROLL TAB SLEEVE S) P/L 100% COTTON WOVEN SOLID DYED LADIES NIGHT GOWN (PO18776/208324) H.S CODE 62089190 (PINTUCK DRESS) P/L 100% COTTON WOVEN MULTI COLOR LADIES PANT NIDU2234420 001 (PO18779/209322) H.S CODE 62046290 (PALAZZO PANTS) INV 1402/22, DT-09/11/2022 SB NO-5375185 DT 10/11/2022 SHIPPER TEWANI ENTERPRISES (INDIA) D-17 LAJPAT NAGAR-2 NEW DELHI-110024, INDIA NIDU2234420 001 HTS 6104.62.1020, 6206.30.3041, 6208.21.0020 NIDU2234420 002 HS CODE 61142000, 62114299 QTY 10560 PCS INV NO SR/3705/22 DT.04.10.2022 S/B NO 5386492 DT.11.11.2022 IEC NO 1392005850 PO NO. 206167, 206168, 206170, 206172, 206816, 206817, 206822, 206833, 206839, 206851, 207800, NIDU2234420 002 206830 NET WT. 2673.660 KGS. "FREIGHT COLLECT" X CONTACT SUSAN LONG TEL 001-847-3505640 FAX 001-847-3505541 SHIPPER M/S SHREE RAM OVERSEAS NIDU2234420 002 F-192-193, E.P.I.P., SITAPURA INDUSTRIAL AREA, JAIPUR-302 022 (INDIA) HTS 6114.20.0010 HLBU1475108 001 PO NO. 206800 SHIP QTY 1610 PCS SB NO 5348324 DATE 09.11.2022 HS CODE 62114299 IEC NO. 0515917613 NET WT. 193.63 KGS. SHIPPER KB INTERNATIONAL HLBU1475108 001 337, PHASE IV, UDYOG VIHAR, GURGAON , HARYANA - 122015 HTS 6211.42.0581 HLBU1475108 002 (PCS 1738) S/B.NO. 5419139 DT 12-NOV-2022 INV.NO. RH22233076 DT. 19/09/2022 BUYER PO 208209, 208210 BUYER PO DATE 16/07/2022, 16/07/2022 S.O NO , EXP2201270 , EXP2201271 S.O DATE , 16/07/2022, 16/07/2022 HLBU1475108 002 NET WT. 3707.660 KGS. SHIPPER RIVIERA HOME FURNISHINGS PVT.LTD. PLOT NO. 7 & 44, SECTOR - 29 PART- I, HUDA, PANIPAT - 132103 HARYANA (INDIA) HTS 6304.19.1000, 6304.92.0000 HLBU1475108 003 FTS/PO/2022/427-206194 (206194, 206195) FTS/2022-23/0212 QUANTITY 1346PCS HS CODE 62045390 & 62046990 SB NO 5322270 DT 08/11/2022 INV NO UBR/49/22 DT 03/11/2022 NET WT. 273.80 KGS. HLBU1475108 003 SHIPPER FOUNTAINHEAD EXPORTS 126 NEW GIDC, UMBERGAON DIST VALSAD, GUJARAT, INDIA OFFICE 146, A-Z IND. PREMISES, G. K. MARG, LOWER PAREL, MUMBAI-400 013,INDIA. HTS 6204.53.3010 HLBU1475108 004 100% COTTON WOVEN LADIES EMBROIDERED V NECK TOP HS CODE 61142000-62043390 QTY 2520 PCS PO NO. 206809-207974-207962 INV NO SI/WMG/014/22-23 DT. 01.11.2022 S.B. NO 5310978 DT 07.11.2022 HLBU1475108 004 IEC CODE 0515067288 NET WT. 429.480 KGS. SHIPPER SUDIPI IMPEX PLOT NO. 104 SECTOR 04 IMT MANESAR DISTT.- GURGAON 122050 HARYANA (INDIA) HLBU1475108 004 HTS 6114.20.0010, 6208.22.0000 HLBU1475108 005 INV NO JMD/MS/2-23/009 DT DT 12.11.2022 SB NO. 5431765 DT;14.11.2022 HS CODE NO 62089190 NET WT. 100.000 KGS. SHIPPER JMD INTERNATIONAL OFFICE 1/A JAMUNA SAGAR BLDG, HLBU1475108 005 59/60 SBS ROAD, COLABA MUMBAI -5 HTS 6208.21.0020 HLBU1475108 006 S.BILL NO. 5338197 DT. 09.11.2022 PO 209376(1842) HTS 57050049 PCS 3200 NET WT. 5118.00 KGS. SHIPPER INTERNATIONAL BRAID MAKERS PLOT NO.193/194, SECTOR-25,PART-2 HLBU1475108 006 HUDA, PANIPAT-132103, INDIA HTS 5705.00.2030

PAPER BAGS CONTAINING 1793 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER EXP/2223/064 DTD 06.08.2022 GROSS WEIGHT 6920.97 KGS BMOU6575365 001 NET WEIGHT 6243.70 KGS FREIGHT COLLECT HS CODE 48194000 IEC CODE AATCA7926K SUPPORTING MANUFACTURER TATTVA ENTERPRISES LLP ADDRESS PLOT NO. 22 & 24 , S.NO. 89/1, PARSHVA INDUSTRIAL PARK, BMOU6575365 001 DEHRI UMBERGAON, GUJARAT, INDIA 396171 IEC CODE 0316954519 GST NO. 24AAMFT2177K1ZS PAN AAMFT2177K INVOICE NUMBER EXP/065 DTD 06.08.2022 NET WEIGHT 11807.89 KGS BMOU6575365 001 GROSS WEIGHT 12598.96 KGS

BA SWEET BALLERINA BABY AS T PO#51271677,51 532474 HTS#95030090 S.B#400325 6,4003254,40 03252,4003291, 4003292,4003286, 4003293 ,40 03294,4003295,4003296,4 003297,4003260 DT.: 1 7/05/ 2022 ==FDS-CLT=EXPEDITO RS.COM FAX70 43290595, SH IPPER DECLARED THAT THIS S HIP MENT CONTAINS NO WOOD P ACKAGING MATERIAL =ON BMOU6549047 001 BEHA LF OF AEQUS FORCE CONSUMER PRODUCTS PRI VATE LIMITED AEQUS SPECIAL ECONOMIC Z ONE, 37 /A, HATTARGI VILLAG E, HUKKERI TALUK, BELAG A VI, KARNATAKA 591243, INDI A ALLURE GIFT W RAPS PVT L TD PLOT NO.J-21, J TYPE AREA, 1S T PHASE, GIDC VAPI -396195 BIC CELLO (INDIA) PVT LTD B/SR. NO 306 308 343 349 350 351 35 2 353 3 54 355 360 400 1859 1860 &1861 N.H. BMOU6549047 001 NO-8 VILLAGE KA RAMBELI TA.:UMBERGAON VALSA D GUJARAT - 396105 IN DIA

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) WASTE PAPER KRAFT MULTIWALL BAG SCRAP H.S CODE : 47071000 14 FREE DAYS AT FINAL DESTINATION CN> (KARAJGAM),SARIGAM -396155, TAL:UMBERGAON, GUJARAT, INDIA IEC CODE: 0398059390 GST: 24AAACJ0904H1Z4 PAN: AAACJ0904H EMAIL ID : IMPORTS@JANISALES.COM

STAINLESS STEEL MELTING HIGH NICKEL TURNING SCRAP H.S. CODE: 7204 2190 REF : SO# 21453 (MARCH) 14 DAYS FREE TIME MERGED AT DSTINATION ***&SURVEY NO. 102/2 &3,VILLAGE DEHARI, TALUKA UMBERGAON DIST:VALSAD, GUJARAT -396171 IEC NO : 0391129741 GSTIN# 24AAACC4713B1ZG PAN#: AAACC4713B EMAIL ID: SALES@CHANDANSTEEL.NET FREIGHT FROM NHAVASHEVA TO ICD TUMB COLLECT ALL DESTINATION CHARGES/ INLAND HAULAGE ( IF APPLICABLE) TO BE COLLECTED AT DESTINATION AND ON ACCOUNT OF CONSIGNEE

CONTAINERS WASTE PAPER - CARRIER STOCK 21 DAYS FREE TIME AT THE FINAL DESTINATION IMPORTABLE UNDER OGL AS PER IMPORT-EXPORT POLICY 2015-2020 ON CARRIAGE COLLECT NAME: REEMA JOSHI CONTACT NO: +91 9082664057 EMAIL ID: IMPORTS@JANISALES.COM IEC#: 0398059390 GST NO.#: 24AAACJ0904H1Z4 PAN NO.: AAACJ0904H HSN CODE: 47071000 PO # 21Y-326 CN> KARAJGAM, UMBERGAON, VALSAD, GUJARAT-396155, INDIA NP> KARAJGAM, UMBERGAON, VALSAD, GUJARAT-396155, INDIA

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) WASTE PAPER-KRAFT MULTI-WALL BAG FREIGHT PREPAID 21 DAYS FREE TIME AT THE FINAL DESTINATION IMPORTABLE UNDER OGL AS PER IMPORT-EXPORT POLICY 2015-2020 NAME: REEMA JOSHI CONTACT NO: +91 9082664057 EMAIL ID: IMPORTS@JANISALES.COM IEC#: 0398059390 GST NO.#: 24AAACJ0904H1Z4 PAN NO.: AAACJ0904H HSN CODE: 47071000 PO # 21Y-347 CN> VILLAGE MOJE FANSA, KARAJGAM, UMBERGAON, VALSAD, GUJARAT, INDIA - 396155 NP> VILLAGE MOJE FANSA, KARAJGAM, UMBERGAON, VALSAD, GUJARAT, INDIA - 396155

CONTAINER WASTE PAPER KRAFT MULTI-WALL BAGS PO # UR19Y-000318, DT. 10/11/2021 HSN CODE : 47071000 21 COMBINED DAYS FREE TIME AT THE FINAL DESTINATION IMPORTABLE UNDER OGL AS PER IMPORT-EXPORT POLICY 2015-2020 IEC CODE : 0398059390 GST IN : 24AAACJ0904H1Z4 PAN # AAACJ0904H EMAIL ID : IMPORTS@JANISALES.COM CN> KARAJGAM, UMBERGAON, VALSAD, GUJARAT-396155 NP> KARAJGAM, UMBERGAON, VALSAD, GUJARAT-396155

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) WASTE PAPER-CARRIER STOCK 49.651 WEIGHT (MT) 21 DAYS COMBINED DEMURRAGE AND DETENTION FREETIME AT DESTINATION. IMPORTABLE UNDER OGL AS PER IMPORT-EXPORT POLICY 2015-2020 ON CARRIAGE COLLECT NAME: REEMA JOSHI CONTACT NO: +91 9082664057 EMAIL ID: IMPORTS@JANISALES.COM IEC#: 0398059390 GST NO.#: 24AAACJ0904H1Z4 PAN NO.: AAACJ0904H HSN CODE: 47071000 PO# UR19Y-00315 CN> KARAJGAM, UMBERGAON, VALSAD, GUJARAT-396155, INDIA NP> KARAJGAM, UMBERGAON, VALSAD, GUJARAT-396155, INDIA

CONTAINERS WASTE PAPER-KRAFT MULTI-WALL BAG EMAIL ID: IMPORTS@JANISALES.COM IEC#: 0398059390 GST NO.#: 24AAACJ0904H1Z4 PAN NO.: AAACJ0904H HSN CODE: 47071000 21 DAYS FREE TIME AT THE FINAL DESTINATION IMPORTABLE UNDER OGL AS PER IMPORT-EXPORT POLICY 2015-2020 PO # UR19Y-00316 CN> KARAJGAM, UMBERGAON, VALSAD, GUJARAT - 396155 INDIA NP> KARAJGAM, UMBERGAON, VALSAD, GUJARAT - 396155 INDIA

SHIPPER'S LOAD AND COUNT WASTE PAPER KRAFT MULTI-WALL BAGS PO # UR19Y-000318, DT. 10/11/2021 HSN CODE : 47071000 IMPORTABLE UNDER OGL AS PER IMPORT-EXPORT POLICY 2015-2020 IEC CODE : 0398059390 GST IN : 24AAACJ0904H1Z4 PAN # AAACJ0904H EMAIL ID : IMPORTS@JANISALES.COM 21 DAYS DETENTION AT THE FINAL DESTINATION CN> KARAJGAM, UMBERGAON, VALSAD, GUJARAT-396155 NP> KARAJGAM, UMBERGAON, VALSAD, GUJARAT-396155

AES ITN X20220114330952 Waste Paper - Printed Bleached Cup Stock HS CODE 47072000 MRSU4213490 NET WEIGHT 18.616 MT SUDU8681656 NET WEIGHT 19.142 MT TOTAL NET WEIGHT 37.758 MT GST 24AAACJ0904H1Z4 FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS DETENTION AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) COMBINE AT FINAL DESTINATION ALL DESTINATION CHARGES/ INLAND HAULAGE ( IF APPLICABLE) TO BE COLLECTED AT DESTINATION AND ON ACCOUNT OF CONSIGNEE **KARAJGAM, **UMBERGAON, VALSAD, GUJARAT **396155. INDIA **Tel: IEC 0398059390 PAN **AAACJ0904H Fax: **imports@janisales.com ***KARAJGAM, ***UMBERGAON, VALSAD, GUJARAT ***396155. INDIA ***Tel: IEC 0398059390 PAN ***AAACJ0904H Fax: ***imports@janisales.com Shipper's Load, Stowage and Count Shipper Provided HS Code : 470720