004S IRA 25 13570 40 743297.772 45762.0 HLCU HAPAG LLOYD BALLINDAMM 25, 20095 HAMBURG 1 ASIATIC BAY 9366433 LKCMB HLCUCC1161001101 1 28 710 97611451 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USNYC SAR TRANSPORT SYSTEMS PVT LTD SAR TRANSPORT SYSTEMS PVT LTD 25, LALIT BANERJEE SARANI (FORMERLY EDEN HOSPITAL ROAD) KOLKATA 700073, INDIA PH NO. 91 33 40001583 NA RTW LOGISTICS INC RTW LOGISTICS INC 500 CARSON PLAZA DR. SUITE # 209 CARSON, CA 90746 USA FAX : 310.237.5836 TEL : 310.237.5834 NA RTW LOGISTICS INC RTW LOGISTICS INC 500 CARSON PLAZA DR. SUITE # 209 CARSON, CA 90746 USA FAX : 310.237.5836 TEL : 310.237.5834 BMOU 4190873 Y 4705 45G1 HIGH CUBE CONT. F 1591913 1591913 18631.69 14831.69 KGM 57.0 C 591.0 USD BFF C 82.0 USD EMS C 13.0 USD CSF P 11800.0 INR THO P 5.0 USD SEC C 5.0 USD TSD C 130.0 USD SCC C 835.0 USD THD C 112.0 USD SEA P 0.0 USD MHO P 40.0 USD MHO 4705 PK 1904900000 14831.69 KGM PRODUCE OF NEPAL 4320 CTNS PRODUCE OF NEPAL 385 BOX 4705 PACKAGES 385 BOX COPPER UTENSILS( AMKHORA, TAULI,GAGRI) BRASS UTENSILS(KATORI, GAGRI) (AS PER INVOICE) INV.NO- 178 DT. 23.10.2016 H.S CODE NO: 82159900 CTD NO: 333/LC-6/J/16 DT 26.10.2016 4320 CARTONS INSTANT NOODLESRUM PUM ( CONSUMABLE GOODS) (AS PER INV) INV.NO- 1725/ATF/EXP/2073-074 DT.26.10.2016 H.S CODE NO: 19049000 CTD NO: 332/LC-6/J/16 DT. 26.10.2016 SCAC CODE: SRXV 57.0 C 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUCC1161001558 2 28 710 97633917 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USDAY EXPEDITORS INTERNATIONAL INDIA PVT LTD. EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR 61, CHIMES BUILDING, SECTOR 44 GURGAON, HARYANA 122003 INDIA NA EXPEDITORS INT'L OF WASHINGTON INC. EXPEDITORS INTL OF WA INC 2000 CONNER ROAD SUITE 190 HEBRON KY 41048 U.S.A. NA EXPEDITORS INT'L OF WASHINGTON INC. EXPEDITORS INTL OF WA INC 2000 CONNER ROAD SUITE 190 HEBRON KY 41048 U.S.A. HLXU 5255367 Y 58 42G1 GENERAL PURPOSE CONT. F 1591933 1591933 23218.0 19753.0 KGM 55.0 C 525.0 USD BFF C 13.0 USD CSF P 11800.0 INR THO P 5.0 USD SEC C 5.0 USD TSD C 1059.0 USD DLF C 100.0 USD ITD C 148.26 USD FSD C 130.0 USD SCC C 740.0 USD THD C 355.0 USD SEA P 0.0 USD MHO 58 PK 5310100000 19753.0 KGM EI REF: 6621087317 BURLAP CLOTH 72? X 6.5 OZ 1000 YDS/BALE DAYTON PO NO. 55226 1 / 58 58 PACKAGES BAGS, NOS TOTAL FIFTY EIGHT PACKAGES ONLY 58 BALES = 58257 YARDS (1X40?) JUTE HESSIAN CLOTH 72" -6.5 OZ/40?, P & S 9 X 7, FOLDED HALF WIDTH, TUCK-I BOTH SIDES 1000 YARDS PER BALE H.S. CODE : 53101013 SB NO. 6002620 DT 31.10.2016 NET WT:19289.00 KGS 55.0 U 1 HLCUCC1161001609 3 28 710 97635681 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB CATOR AGILITY LOGISTICS PRIVATE LIMITED AGILITY LOGISTICS PRIVATE LIMITED TRINITY TOWERS 226/1, A.J.C. BOSE ROAD, 5TH FLOOR, ROOM NO-5F INDIA NA AGILITY LOGISTICS CO AGILITY LOGISTICS CO. 185 COURTNEYPARK DRIVE EAST SUITE A MISSISSAUGA, ON, L5T 2T6 CANADA NA AGILITY LOGISTICS CO AGILITY LOGISTICS CO. 185 COURTNEYPARK DRIVE EAST SUITE A MISSISSAUGA, ON, L5T 2T6 CANADA HLXU 5077769 Y 16 42G1 GENERAL PURPOSE CONT. F 1591953 1591953 27799.9 23769.9 KGM 45.0 C 13.0 USD CSF P 11800.0 INR THO P 5.0 USD SEC C 822.88 USD DLF C 740.0 USD THD C 1337.12 USD SEA P 0.0 USD MHO 16 CR 7604100000 23769.9 KGM LOXCREEN CANADA 2270 TO 2285 16 CRATES 1X42 GP CONTAINER CONTAINING 16(SIXTEEN) CRATE CONTAINING- 102000 PCS EXTRUDED ALUMINIUM PRODUCTS HS CODE NO: 76041039 INV. NO:EXP/AEL/18/16-17 DT. 13.10.2016 S.B.NO: 1865254 DT.25.10.2016 P.O.NO. 31035 DATE : 02.09.2016 NET WT:21821.000 KGS "FREIGHT COLLECT" 45.0 U 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUCC1161001726 4 28 710 97642395 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USDAL METALINK METALINK 105, PARK STREET 3RD FLOOR, FLAT NO. 16 KOLKATA-700 016. INDIA. 2217 - 5821 , 2217 - 5822 NA MARUBENI TRANSPORT SERVICE CORPORATION MARUBENI TRANSPORT SERVICE CORPORATION 444, WEST OCEAN BLVD, SUITE 1504, LONG BEACH, CA.90802, PH:562-951-5324, FAX:562-432-8443 NA TRANSMARK SALES, LLC TRANSMARK SALES, LLC 1300 PIONEER STREET, UNIT-A, BREA, CALIFORNIA 92821, USA. 562-267-0223 FSCU 3988470 Y 35 22G1 GENERAL PURPOSE CONT. F 1591261 1591261 19434.0 17214.0 KGM 25.0 P 473.0 USD BFF P 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 60.0 USD WFD P 8.0 USD TSD P 812.0 USD DLF C 100.0 USD ITD C 121.8 USD FSD P 60.0 USD CUD P 41.0 USD EMS P 65.0 USD SCC P 370.0 USD THD P 471.0 USD SEA P 0.0 USD MHO 35 PK 7308900000 17214.0 KGM 7587/B005010 35 PACKAGES 01 X 20' FCL CONTAINER THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION BY INSPECTORATE GRIFFITH INDIA PVT. LTD. VIDE CERTIFICATE NO. C/IGI/ FST60467/16-17/20321 "NO RADIATION DETECTED" HOT DIPPED GALVANISED STEEL SPECIFICATION TM200-92 BDLS MATERIALS NT.WT GR.WT 22 TENSION BAR 9.549 9.571 (H.S.CODE:73089040) 5 TRUSS ROD 3.153 3.158 (H.S.CODE:73089060) PLTS 1 FLANGE PLATE 0.316 0.331 (H.S CODE: 73089090) HOT DIPPED GALVANISED PRESSED STEEL BARB ARMS SPECIFICATION TM255-94 PLTS MATERIALS NT.WT GR.WT 7 45DG BARB ARM 4.049 4.154 (H.S CODE:73089090) TOTAL PKGS-35 TOTAL BDLS- 27 TOTAL PLTS- 8 TOTAL NT.WT- 17.067 M.T TOTAL GR.WT- 17.214 M.T SHIPPING BILL NO: 1986397 DT : 31/10/2016 EXPORT REFERENCES 7587 DT:21/09/2016 ALL WPM IS IN COMPLIANCE WITH ISPM#15 PLACE OF DELIVERY : TEXAS STAR WAREHOUSE 5200 EAST GRAND AVE DALLAS,TX 75223-2216 214.821.1999 FREIGHT PREPAID 25.0 C 1 P 35.0 USD SMD P 2750.0 INR MTD HLCUCC1161001887 5 28 710 97613483 FCL/FCL 2016-11-13 6138 BRUSSELS ANS INCCU LKCMB ITGOA INTERPORT GLOBAL LOGISTICS PVT. LTD INTERPORT GLOBAL LOGISTICS PVT LTD 501, BHOOMI VELOCITY INFOTECH PARK, PLOT NO. 39, ROAD NO. 23,WAGLE IND. ESTATE,THANE (W) 400604 INDIA A/C: SUNIL ENTERPRISES NA MATRAS SRL MATRAS S.R.L. VIA DE MARINI, 53, 16149 GENOA,ITALY TEL.:010 8599950 NA MATRAS SRL MATRAS S.R.L. VIA DE MARINI, 53, 16149 GENOA,ITALY TEL.:010 8599950 FSCU 7991913 Y 399 22G1 GENERAL PURPOSE CONT. F 1591258 1591258 8010.0 5645.32 KGM 30.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD C 400.0 USD TAO C 41.0 USD EMS C 18.87 USD CAF C 10.0 USD CSF C 1.0 USD EFS C 129.13 USD SEA P 0.0 USD MHO 399 CT 6305100000 5645.32 KGM SE/V/1-305 SE/V/315-386 SE/V/395-397 SE/V/399-400,402 SE/V/404-408,410 SE/V/412-422 399 CARTONS TOTAL 399 PCS CARTONS TOTAL 38750 PCS JUTE BAGS -BORSE JUTA INVOICE NO. SE/E-166/2016-17 DATED 20.10.2016 AS PER LC NO.6000092 ISSUE BY BANCA ALPI MARITTIME CREDITO COOPERATIVO CARRU -SO (FILIALE OPERATIVA) NET. WT.5074.120 KGS S.BILL NO: 1862005 DT: 25.10.2016 FREIGHT COLLECT 30.0 U 1 C 35.0 USD SMD P 2750.0 INR MTD C 49.0 EUR ADD HLCUCC1161100012 6 28 710 97661283 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USPQY PACIFIC JUTE LIMITED PACIFIC JUTE LTD. FALTA SPECIAL ECONOMICS ZONE,FALTA 24PGS.(S)W.B.1,KYD STREET,16A PAL ACE COURT,KOLKATA.16, INDIA. TEL.(033)2217-2479,FAX.2217-2766 NA ACME BAG CO. ACME BAG CO. INC 3110E MIRALOMA AVENUE ANAHEIM CA92806,USA PHONE:741 765 1190 FAX.714 765 1199 NA HARRIS FREEMAN ASIA LTD. HARRIS FREEMAN ASIA LTD. 801 DINA HOUSE, RUTTONJEE CENTRE, 11 DUDDELL STREET,CENTRAL 1, HONGKONG PHONE:852-2845-6383 NA ACME BAG CO. ACME BAG CO. INC 3110E MIRALOMA AVENUE ANAHEIM CA92806,USA PHONE:741 765 1190 FAX.714 765 1199 HLXU 5113444 Y 96 42G1 GENERAL PURPOSE CONT. F 1591934 1591934 23314.0 19284.0 KGM 50.0 C 1100.0 USD DLF P 11800.0 INR THO C 1900.0 USD SEA P 0.0 USD MHO 96 BL 6305100000 19284.0 KGM NEW & UNUSED ENVIRO HESSIAN LINER & SHEET TB STD / HVY 45 X50 ,60 X 60,45 X45 , 40 X40 ,54 ,48 X 50 PERRY S. 1-96 EPA NO. 10465-33 P.O.NO. 564 & 604 MADE IN INDIA 96 BALES TOTAL = 96 BALES NEW & UNUSED ENVIRO HESSIAN LINER BAGS 8 BALES = 2,000 PCS 45 X50 TB STD FOR 30 BASKET. PACKING 250 PCS PER BALE. 16 BALES = 4,000 PCS 60 X60 TB STD FOR 40 BASKET. PACKING 250 PCS PER BALE 24 BALES = 6,000 PCS 45 X 45 TB HVY FOR 28 BASKET. PACKING 250 PCS PER BALE 8 BALES = 2,000 PCS 40 X40 TB HVY FOR 26 BASKET. PACKING 250 PCS PER BALE 10 BALES = 2,500 PCS 48 X50 TB HVY FOR 32 BASKET. PACKING 250 PCS PER BALE NEW & UNUSED ENVIRO HESSIAN SQUARE SHEET 4 BALES = 2,000 PCS 54 X54 TB STD PACKING 500 PCS PER BALE. 18 BALES = 9,000 PCS 60 X60 TB STD PACKING 500 PCS PER BALE. FREIGHT COLLECT SERVICE CONTRACT NO.S15EGE029 S/BILL NO. DTD. H.S.CODE NO: 63051030 & 53101013 GROSS WT.19284.00KGS NET WT.19188.00KGS 50.0 C 1 HLCUCC1161100067 7 28 710 97664622 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USDAY EXPEDITORS INTERNATIONAL INDIA PVT LTD. EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR 61, CHIMES BUILDING, SECTOR 44 GURGAON, HARYANA 122003 INDIA NA EXPEDITORS INT'L OF WASHINGTON INC. EXPEDITORS INTL OF WA INC 2000 CONNER ROAD SUITE 190 HEBRON KY 41048 U.S.A. NA EXPEDITORS INT'L OF WASHINGTON INC. EXPEDITORS INTL OF WA INC 2000 CONNER ROAD SUITE 190 HEBRON KY 41048 U.S.A. BSIU 2108178 Y 39 22G1 GENERAL PURPOSE CONT. F 1591939 1591939 19115.0 16510.0 KGM 20.0 C 473.0 USD BFF C 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 5.0 USD TSD C 979.0 USD DLF C 100.0 USD ITD C 137.06 USD FSD C 65.0 USD SCC C 370.0 USD THD C 492.0 USD SEA P 0.0 USD MHO 39 PK 4203400000 16510.0 KGM EI REF: 6621087307 MADE IN INDIA D B B M R E L HESSIAN CLOTH 45? X 8.5 OZ 2000 YARDS BALE # 1 - 39 39 PACKAGES BAGS, NOS 39 BALES = 78000 YARDS HESSIAN CLOTH (BURLAP)45" X 8.5 OZ, PLAIN, PACKED 2000 YARDS PER BALE (PO#55256). S.BILL NO. 1951387 DT. 28/10/2016 NET WT:16270.00 KGS 20.0 U 1 HLCUCC1161100078 8 28 710 97664631 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USDAY EXPEDITORS INTERNATIONAL INDIA PVT LTD. EXPEDITORS INTERNATIONAL (I)PVT LTD 5TH FLOOR 61, CHIMES BUILDING, SECTOR 44 GURGAON, HARYANA 122003 INDIA NA EXPEDITORS INT'L OF WASHINGTON INC. EXPEDITORS INTL OF WA INC 2000 CONNER ROAD SUITE 190 HEBRON KY 41048 U.S.A. NA EXPEDITORS INT'L OF WASHINGTON INC. EXPEDITORS INTL OF WA INC 2000 CONNER ROAD SUITE 190 HEBRON KY 41048 U.S.A. HLBU 1468367 Y 38 42G1 GENERAL PURPOSE CONT. F 1591833 1591833 23593.0 19556.0 KGM 56.0 C 525.0 USD BFF C 13.0 USD CSF P 11800.0 INR THO P 5.0 USD SEC C 5.0 USD TSD C 1059.0 USD DLF C 100.0 USD ITD C 148.26 USD FSD C 130.0 USD SCC C 740.0 USD THD C 355.0 USD SEA P 0.0 USD MHO HLXU 5098606 Y 34 42G1 GENERAL PURPOSE CONT. F 1591932 1591932 23426.0 19793.0 KGM 56.0 C 525.0 USD BFF C 13.0 USD CSF P 11800.0 INR THO P 5.0 USD SEC C 5.0 USD TSD C 1059.0 USD DLF C 100.0 USD ITD C 148.26 USD FSD C 130.0 USD SCC C 740.0 USD THD C 355.0 USD SEA P 0.0 USD MHO 72 CT 5310100000 39349.0 KGM EI REF: 6621087355 BURLAP CLOTH 45" X 10 OZ -. YARDS/ROL DAYTON PO NO. 55231 1 / 34 BURLAP CLOTH 40" X 10 OZ ". YARDS/ROL DAYTON PO NO. 55232 1 / 38 EI REF: 6621087355 BURLAP CLOTH 45" X 10 OZ -. YARDS/ROL DAYTON PO NO. 55231 1 / 34 BURLAP CLOTH 40" X 10 OZ ". YARDS/ROL DAYTON PO NO. 55232 1 / 38 72 CARTONS BAGS, NOS TOTAL SEVENTY TWO CARTONS ONLY 34 ROLLS = 61754 YARDS (1X40") JUTE HESSIAN CLOTH 45" - 10 OZ/40- BOTH SIDES 1800 YARDS (+/-10%)PER ROLL ON 4- ID PAPER ROLLS WILL BE PACKED WITH POLYETHYLENE OUTER WRAPPED WITH STRETCHED FILMS ONLY. 38 ROLLS = 68625 YARDS (1X40) JUTE HESSIAN CLOTH 40" - 10 OZ/40-, P & S 11 X 12, TUCK-IN SELVEDLGLE BOTH SIDES 1800 YARDS (+/-10%)PER ROLL ON 4- ID PAPER TUBE. ROLLS WILL BE PACKED WITH POLYETHYLENE SHEET AND FINALLY OUTER WRAPPED WITH STRETCHED H.S. CODE : 53101013 SB NO. 6002654, 6002653 DT 03.11.2016 NET WT: 39137.00 KGS 112.0 U 2 HLCUCC1161100129 9 28 710 97666555 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USNYC BDP UGL GLOBAL LOGISTICS INDIA P.L. BDP UGL GLOBAL LOGISTICS INDIA PVT LTD APEEJAY BUSINESS CENTRE APEEJAY HOUSE, BLOCK A, 7TH FLOOR, KOLKATA-700016 NA BDP INTERNATIONAL INC. BDP INTERNATIONAL INC 200 METROPLEX DRIVE, SUITE 285 EDISON, NJ 08817, USA PHONE:1(215) 629.8363 MOBILE:1(267) 324.8651 NA BDP TRANSPORT INC. BDP TRANSPORT INC 510 WALNUT STREET PHILADELPHIA, PA 19106 CLHU 2520549 Y 550 22G0 GENERAL PURPOSE CONT. F 1591268 1591268 7692.0 5441.6 KGM 28.2 C 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 5.0 USD TSD C 1480.0 USD SEA P 0.0 USD MHO 550 CT 4202220000 5441.6 KGM PO# 1-100/126-365/ 386-445/466-615 550 CARTONS 19650PCS(550 CARTONS)COTTON HAND BAGS(WOVEN) INVOICE NO:ECO/16-17/ 7370 DTD 03.11.2016 SB NO :2044726 DTD 03.11.2016 HS CODE;420222.20 GROSS WEIGHT:5441.60 KGS NET WEIGHT:4605.60 KGS SCAC CODE: BOPT HBL NO:IKOSE0000295 FREIGHT COLLECT DDC COLLECT AMS COLLECT 28.2 U 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUCC1161100320 10 28 710 97679889 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USATL WORLDWIDE LOGISTICS (INDIA) PVT. LTD. WORLDWIDE LOGISTICS(INDIA)PVT.LTD. 393, JODHPUR PARK, 3RD FLOOR, FLAT NO. 3A, KOLKATA - 700 068, INDIA NA STAR ASIA INTERNATIONAL INC. STAR ASIA INTERNATIONAL INC 208 CHURCH STREET, DECATUR ,GA30030-3328,USA TEL:404 761 6900,FAX:404 761 2999 NA STAR ASIA INTERNATIONAL INC. STAR ASIA INTERNATIONAL INC 208 CHURCH STREET, DECATUR ,GA30030-3328,USA TEL:404 761 6900,FAX:404 761 2999 TCLU 3012390 Y 439 22G1 GENERAL PURPOSE CONT. F 1592621 6974.38 4774.382 KGM 27.967 C 41.0 USD EMS C 473.0 USD BFF C 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 7.0 USD TSD C 566.0 USD DLF C 79.24 USD FSD C 370.0 USD THD C 65.0 USD SCC C 491.0 USD SEA P 0.0 USD MHO 439 CT 4202220000 4774.382 KGM 2NDS IN BUILDING SAVANNAH GA U.S.A. CTN. NOS. 01 TO 439 439 CB CARTONS 1X20 GP CONTAINER CONTAINING 439 CARD BOARD CARTONS CONTAINING (I) JUTE HAND BAGS/SHOPPING BAGS WITH LEATHER HANDLES (II) JUTE BEAUTY CASES, D STRING BOTTLE BAGS, WASHED JUTE BAGS (III) WASHED JUTE PILLOW COVERS (IV) JUTE PILLOW COVERS (BOTH TRIM AND WITHOUT TRIM) (V) COTTON MADE-UPS ARTICLES (COOLER BAGS, BEACH BAGS AND POUCHES) TOTAL: 20364 PCS. HS CODES :42022230,56090030, 42022220 SHIPPING BILL NO: 2108046 DT. 08.11.2016 NET WT. 4074.490 KGS SVC NO. S16AIN041 FREIGHT COLLECT 27.967 U 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUCC1161100436 11 28 710 97648892 FCL/FCL 2016-11-13 6138 BRUSSELS ANS INCCU LKCMB GBSSH KUSUM INTERNATIONAL KUSUM INTERNATIONAL 12C LORD SINHA ROAD FLAT NO.6D,SHYAM KUNJ KOLKATA-700 071,INDIAN NA KEITH SPICER LTD KEITH SPICER LTD. NO.5, COBHAM ROAD FERNDOWN INDUSTRIAL ESTATE WIMBORNE, DORSET, U.K. NA KEITH SPICER LTD KEITH SPICER LTD. NO.5, COBHAM ROAD FERNDOWN INDUSTRIAL ESTATE WIMBORNE, DORSET, U.K. HLBU 1372753 Y 4 22G1 GENERAL PURPOSE CONT. F 1591265 H-L-159126 5716.1 3416.1 KGM 25.0 P 8000.0 INR THO C 135.0 GBP THD C 135.0 USD BUC C 30.18 USD CAF C 13.0 USD CSF C 41.0 USD EMS C 20.0 USD LSF C 870.82 USD SEA P 0.0 USD MHO 4 PX 0902400000 3416.1 KGM SOUTH SHIELD 1-121 4 PALLETS 1X20' CONTAINER CONTAINING 121 PAPER SACKS IN 4 PLASTIC PALLETS INDIAN DARJEELING TEA (BULK TEA) H.S. CODE:090240 BUYERS'S ORDER NO. & DATE. PO # 21624 DATED 27/09/2016 S/BILL NO.1984482 DT.:31/11/2016 TOTAL NT.WT.3357.00 KGS. ONE HUNDRED TWENTY ONE PAPER SACKS IN FOUR PLASTIC PALLETS "FREIGHT COLLECT" 25.0 C 1 HLCUCC1161100447 12 28 710 97665035 FCL/FCL 2016-11-13 6138 BRUSSELS ANS INCCU LKCMB FIHEL MADHUJAYANTI INTERNATIONAL LTD. MADHU JAYANTI INTERNATIONAL LTD. JAY COMPLEX 46, B.B. GANGULY STREET, KOLKATA-700012. INDIA NA SUOMEN ELINTARVIKETUONTI OY NORDQVIST SUOMEN ELINTARVIKETUONTI OY NORDQVI ST TIILITIE 6 B 1 01720 VANTAA FINLAND NA SUOMEN ELINTARVIKETUONTI OY NORDQVIST SUOMEN ELINTARVIKETUONTI OY NORDQVI ST TIILITIE 6 B 1 01720 VANTAA FINLAND HLBU 1629970 Y 4448 45G1 HIGH CUBE CONT. F 1591877 1591877 11720.0 7812.28 KGM 57.0 P 11800.0 INR THO C 135.0 EUR THD P 270.0 USD BUC P 29.86 USD CAF P 13.0 USD CSF P 82.0 USD EMS P 110.0 USD LSF P 820.14 USD SEA P 0.0 USD MHO 4448 CS 0902400000 7812.28 KGM NORDQVIST GREEN 4YOU NORDQVIST AFRIKKA ROOIBOS PUSSITEE NORDQVIST CEYLON NORDQVIST CLASSIC 4-IN-1 NORDQVIST EARL GREY NORDQVIST SADEPAIVAN ILO NORDQVIST KARIBIAN AURINKO NORDQVIST USKOLLINEN YASTAVA NORDQVIST KEISARIN MORSIAN 4448 CASES TOTAL: 4448 CASES GREEN TEA WITH FLAVOUR 448 CASES, NORDQVIST GREEN 4 YOU, 20 TBGS X 1.50 GMS, 12 PKTS HERBAL TEA 1120 CASES, NORDQVIST AFRIKKA ROOIBOS PUSSITEE, 20 TBGS X 1.75 GMS,12 PKTS INDIAN BLACK TEA 1540 CASES, NORDQVIST CEYLON, 2GMS X 100TBGS X 6PKTS 112 CASES, NORDQVIST CLASSIC 4-IN-1, 20 TBAGS X 1.75GMS, 12PKT INDIAN BLACK TEA WITH FLAVOUR 110 CASES, ORDQVIST EARL GREY, 100TBGS X 1.75GMS X 6PKTS 224 CASES, NORDQVIST SADEPAIVAN ILO, 20 TBGS X 1.75 GMS, 12 PKTS 336 CASES, NORDQVIST KARIBIAN AURINKO, 20 TBGS X 1.75 GMS,12 PKTS 448 CASES, NORDQVIST USKOLLINEN YASTAVA, 20 TBGS X 1.75 GMS,12 PKTS 110 CASES, NORDQVIST KEISARIN MORSIAN, 1.75GMS X 100TBGS X 6PKTS TOTAL NETT WT: 3181.080 KGS GROSS WT: 7392.280 KG PALLET GROSS: 420.0 KGS TOTAL GROSS WT: 7812.280 KGS FREIGHT PREPAID S. B. NO. 2017029 DATED: 02.11.2016 57.0 C 1 HLCUCC1161100520 13 28 710 97630015 FCL/FCL 2016-11-13 INCCU LKCMB BDCGP CARGOMAR (KOLKATA) PVT. LTD CARGOMAR (KOLKATA) PVT. LTD. "DIAMOND CHAMBERS" 4, CHOWRINGHEE LANE, 10TH FLOOR, ROOM NO. 10A, KOLKATA - 700 016, INDIA NA UPDATE INTERNATIONAL UPDATE INTERNATIONAL AYUB TRADE CENTER (3RD FLOOR) 1269 SK MUJIB ROAD, AGRABAD C/A CHITTAGONG AIN NO: 301160451 NA UPDATE INTERNATIONAL UPDATE INTERNATIONAL AYUB TRADE CENTER (3RD FLOOR) 1269 SK MUJIB ROAD, AGRABAD C/A CHITTAGONG AIN NO: 301160451 HLXU 6486463 Y 455 45G1 HIGH CUBE CONT. F 1591896 1591896 29460.0 25341.25 KGM 57.0 P 11800.0 INR THO P 282.0 USD BUC P 13.0 USD CSF P 30.0 USD EMF P 5.0 USD SEC P 210.0 USD THD P 20.0 USD SEA P 40.0 USD ADD HLXU 8576376 Y 455 45G1 HIGH CUBE CONT. F 1591900 1591900 29300.0 25341.25 KGM 57.0 P 11800.0 INR THO P 282.0 USD BUC P 13.0 USD CSF P 30.0 USD EMF P 5.0 USD SEC P 210.0 USD THD P 20.0 USD SEA P 40.0 USD ADD TCNU 6231574 Y 500 45G1 HIGH CUBE CONT. F 1591945 29200.0 25375.0 KGM 57.0 P 11800.0 INR THO P 40.0 USD ADD P 282.0 USD BUC P 13.0 USD CSF P 30.0 USD EMF P 5.0 USD SEC P 210.0 USD THD P 20.0 USD SEA P 0.0 USD MHO 1410 PK 0902400000 76057.5 KGM INDIAN BLACK TEA FIT FOR HUMAN CONSUMPTION STD 204 & 128 GRADE: PF & BOP NET WT.: 55.00, 30.00 & 50.00 KGSGROSS WT.: 55.75, 30.75 & 50.75 KGSCOUNTRY OF ORIGIN:INDIA PRODUCTION DATE:OCT'2016 EXPIRY DATE:SEPT'2019 IMPORTER: ABUL KHAIR CONSUMER PRODUCTS LTD, 277, BAYZID BOSTAMI ROAD, NASIRABAD I/A, CHITTAGONG, BANGLADESH E-TIN NO. 221467512210 BIN NO. 24081006950 SHIPPER: CHAIZUP BEVERAGES LLP KOLKATA FSSAI: 10013031000703 INDIAN BLACK TEA FIT FOR HUMAN CONSUMPTION STD 204 & 128 GRADE: PF & BOP NET WT.: 55.00, 30.00 & 50.00 KGSGROSS WT.: 55.75, 30.75 & 50.75 KGSCOUNTRY OF ORIGIN:INDIA PRODUCTION DATE:OCT'2016 EXPIRY DATE:SEPT'2019 IMPORTER: ABUL KHAIR CONSUMER PRODUCTS LTD, 277, BAYZID BOSTAMI ROAD, NASIRABAD I/A, CHITTAGONG, BANGLADESH E-TIN NO. 221467512210 BIN NO. 24081006950 SHIPPER: CHAIZUP BEVERAGES LLP KOLKATA FSSAI: 10013031000703 INDIAN BLACK TEA FIT FOR HUMAN CONSUMPTION STD 204 & 128 GRADE: PF & BOP NET WT.: 55.00, 30.00 & 50.00 KGSGROSS WT.: 55.75, 30.75 & 50.75 KGSCOUNTRY OF ORIGIN:INDIA PRODUCTION DATE:OCT'2016 EXPIRY DATE:SEPT'2019 IMPORTER: ABUL KHAIR CONSUMER PRODUCTS LTD, 277, BAYZID BOSTAMI ROAD, NASIRABAD I/A, CHITTAGONG, BANGLADESH E-TIN NO. 221467512210 BIN NO. 24081006950 SHIPPER: CHAIZUP BEVERAGES LLP KOLKATA FSSAI: 10013031000703 1410 PAPER SACKS 3X40' HC CONTAINER CONTAINING 1410 PAPER SACKS (ONE THOUSAND FOUR HUNDRED TEN PAPER SACKS ONLY) 75000.00 KGS INDIAN BLACK TEA CTC UNIFORM TEA STD 204 & 128, GRADE: PF & BOP AS PER PROFORMA INVOICE NO.CHAI/002/16 DATED 29.08.2016 INCOTERMS 2010 CFR CHITTAGONG SEAPORT,BANGLADESH PACKING SPECIFICATION: IN EXPORT STANDARD SEAWORTHY PAPER SACKS WITH OUTER PP BAG 908 BAGS OF EACH NET WT. 55.00 KGS AND GR. WT. 55.75 KGS 2 BAGS OF EACH NET WT. 30.00 KGS AND GR. WT. 30.75 KGS 500 BAGS OF EACH NET WT. 50.00 KGS AND GR. WT. 50.75 KGS LCA FORM NO.SCB-82785, IMPORTER'S IRC NO. BA-0166463, H.S.CODE NO. 0902.40.00, BIN NO. 24081006950, BANGLADESH BANK DC REFERENCE NUMBER:249416020656, L/C ISSUING BANK- STANDARD CHARTERED BANK, CHITTAGONG, BANGLADESH, AND BUSINESS IDENTIFICATION NO. (BIN): 19011031573, IP NO. 12.11.2015.039.41.050.15-0729 DT. 07.09.2016 INVOICE NO. CBL/081/16- 17, CBL/082/16-17 & CBL/084/16-17 DT. 18.10.2016 DOCUMENTARY CREDIT NO. . 422010204469-G DT. 08.09.2016 S/BILL NO:1950745,1951023 & 1951284 DT 28.10.2016 THE MERCHANDISE ARE OF INDIAN ORIGIN 14 DAYS FREE TIME DETENTION AT DESTINATION 171.0 C 3 C 1000.0 BDT DDF P 2750.0 INR MTD HLCUCC1161100564 14 28 710 97674394 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB ITCAG ELECTROSTEEL CASTINGS LIMITED ELECTROSTEEL CASTINGS LIMITED 19, CAMAC STREET KOLKATA-700017, INDIA NA ELECTROSTEEL EUROPE SA SUCCURSALE ITALIA ELECTROSTEEL EUROPE SA SUCCURSALE ITALIA VIA MECENATE 76/22 20138-MILANO ITALY NA ELECTROSTEEL EUROPE SA SUCCURSALE ITALIA ELECTROSTEEL EUROPE SA SUCCURSALE ITALIA VIA MECENATE 76/22 20138-MILANO ITALY BMOU 2825466 Y 77 22G1 GENERAL PURPOSE CONT. F 1592608 1592608 25090.0 22810.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD P 132.0 USD BUC P 20.95 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 400.0 USD TAO P 192.05 USD SEA P 0.0 USD MHO DRYU 2171828 Y 78 22G1 GENERAL PURPOSE CONT. F 1592605 1592605 25030.0 22750.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD P 132.0 USD BUC P 20.95 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 400.0 USD TAO P 192.05 USD SEA P 0.0 USD MHO HLBU 1001161 Y 77 22G1 GENERAL PURPOSE CONT. F 1592606 1592606 25370.0 23020.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD P 132.0 USD BUC P 20.95 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 400.0 USD TAO P 192.05 USD SEA P 0.0 USD MHO HLBU 1458306 Y 77 22G1 GENERAL PURPOSE CONT. F 1592610 1592610 25200.0 22850.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD P 132.0 USD BUC P 20.95 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 400.0 USD TAO P 192.05 USD SEA P 0.0 USD MHO 309 PK 4009220000 91430.0 KGM NO MARKS 309 PACKAGES 188 PCS OF DI SPUN PIPES IN LOOSE CONDITION ALONGWITH 27 PACKETS OF RUBBER GASKETS AND 2 BOXES OF LUBRICANT PLUS 92 SETS OF END CAPS. DUCTILE IRON SPUN PIPES ELECTROSTEEL AND ELECTROFRESH BRAND OF DI SPUN PIPES CIF CAGLIARI,ITALY SHIPPING BILL NO-2074949 DATED 06.11.2016 H.S. CODE NO. 7303.00 FOR PIPES H.S. CODE NO.4016.93 FOR RUBBER GASKET H.S. CODE NO. 340319.00 FOR LUBRICANT 100.0 C 4 P 35.0 USD SMD P 2750.0 INR MTD C 49.0 EUR ADD HLCUCC1161100575 15 28 710 97674394 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB ITCAG ELECTROSTEEL CASTINGS LIMITED ELECTROSTEEL CASTINGS LIMITED 19, CAMAC STREET KOLKATA-700017, INDIA NA ELECTROSTEEL EUROPE SA SUCCURSALE ITALIA ELECTROSTEEL EUROPE SA SUCCURSALE ITALIA VIA MECENATE 76/22 20138-MILANO ITALY NA ELECTROSTEEL EUROPE SA SUCCURSALE ITALIA ELECTROSTEEL EUROPE SA SUCCURSALE ITALIA VIA MECENATE 76/22 20138-MILANO ITALY BSIU 2264530 Y 76 22G1 GENERAL PURPOSE CONT. F 1592607 1592607 24705.0 22520.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD P 132.0 USD BUC P 20.95 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 400.0 USD TAO P 192.05 USD SEA P 0.0 USD MHO FSCU 7863888 Y 72 22G1 GENERAL PURPOSE CONT. F 1592609 1592609 25100.0 22880.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD P 132.0 USD BUC P 20.95 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 400.0 USD TAO P 192.05 USD SEA P 0.0 USD MHO HLXU 3270085 Y 76 22G1 GENERAL PURPOSE CONT. F 1592604 1592604 25260.0 22910.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD P 132.0 USD BUC P 20.95 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 400.0 USD TAO P 192.05 USD SEA P 0.0 USD MHO HLXU 3350431 Y 77 22G1 GENERAL PURPOSE CONT. F 1592603 1592603 24825.0 22460.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD P 132.0 USD BUC P 20.95 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 400.0 USD TAO P 192.05 USD SEA P 0.0 USD MHO 301 PK 6811830000 90770.0 KGM NO MARKS 301 PACKAGES 188 PCS OF DI SPUN PIPES IN LOOSE CONDITION ALONGWITH 20 PACKETS OF RUBBER GASKETS AND 1 BOX OF REPAIRING KIT PLUS 92 SETS OF END CAPS. DUCTILE IRON SPUN PIPES ELECTROSTEEL AND ELECTROFRESH BRAND OF DI SPUN PIPES CIF CAGLIARI,ITALY SHIPPING BILL NO-2070948 DATED 05.11.2016 H.S. CODE NO. 7303.00 FOR PIPES H.S. CODE NO.4016.93 FOR RUBBER GASKET 100.0 C 4 P 35.0 USD SMD P 2750.0 INR MTD C 49.0 EUR ADD HLCUCC1161100765 16 28 710 97679815 FCL/FCL 2016-11-13 6138 BRUSSELS ANS INCCU LKCMB ITAOI CONTINENTAL CARRIERS PVT.,LTD CONTINENTAL CARRIERS PVT LTD. 8, MOIRA STREET, KOLKATA-700017, INDIA. ON BEHALF OF DOLPHIN LEATHERS NA FERCAM SPA FERCAM SPA FILIALE MILANO, VIA TERRAZZANO,97 I-20017 RHO ( MI) ITALY TEL: 02/93198259, FAX: 02/93198280 EMAIL: GIULIA.ZANONI@FERCAM.COM NA FERCAM SPA FERCAM SPA FILIALE MILANO, VIA TERRAZZANO,97 I-20017 RHO ( MI) ITALY TEL: 02/93198259, FAX: 02/93198280 EMAIL: GIULIA.ZANONI@FERCAM.COM GLDU 3418510 Y 491 22G1 GENERAL PURPOSE CONT. F 1592622 1592622 9595.0 7365.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC C 164.0 EUR THD C 23.0 EUR IFD C 17.5 EUR LFD C 13.0 EUR TSD P 132.0 USD BUC P 14.55 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 400.0 USD TAO P -1.55 USD SEA P 0.0 USD MHO 491 CT 4203290000 7365.0 KGM DL 1-491 491 CARTONS 491 ( FOUR HUNDRED NINETY ONE ) CTNS. 55440 PAIRS INDUSTRIAL LEATHER GLOVES & 285 PCS. LEATHER JACKET. GLOVES & JACKETS AS PER CONTRACT NBR. 3084 DATED 10.09.2016 BUYER'S ORDER 668/ 29.07.16 REV 14.09.16 AT PRICE OF EUR 61.365,00 FOR ALL GLOVES AND JACKETS C AND F CALCUTTA, INDIA ( INCOTERMS 2010) H.S CODE: 42032910 & 42034090 INVOICE NO. DL/E/043/2016-17 DT. 02.11.2016 S.B.NO. 2031354 DT. 03.11.2016 NET WT. 6874.000 KGS 25.0 U 1 P 2000.0 INR MAF P 35.0 USD SMD P 2750.0 INR MTD C 49.0 EUR ADD HLCUCC1161100900 17 28 710 49400180 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USSAV C H ROBINSON WORLWIDE FREIGHT INDIA PVT LTD C H ROBINSON WORLWIDE FREIGHT INDIA PVT LTD 228 A J C BOSE ROAD KOLKATA 700020 INDIA NA C.H.ROBINSON INT'L INC. C.H ROBINSON INTERNATIONAL INC 14800 CHARLSON ROAD , SUITE 400 EDEN PRAIRIE , MN 55347 , USA TEL : 001 952.683.3827 NA C.H.ROBINSON INT'L INC. C.H ROBINSON INTERNATIONAL INC 14800 CHARLSON ROAD , SUITE 400 EDEN PRAIRIE , MN 55347 , USA TEL : 001 952.683.3827 DFSU 2243723 Y 24 22G1 GENERAL PURPOSE CONT. F 1592627 1592627 18060.0 15910.0 KGM 25.0 C 41.0 USD EMS C 473.0 USD BFF C 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 7.0 USD TSD C 65.0 USD SCC C 370.0 USD THD C 491.0 USD SEA P 0.0 USD MHO 24 PK 7302300000 15910.0 KGM N/M 24 PACKAGES 1X20 CONTAINER CONTAINING TOTAL 24 PACKAGES CONTAINING CAST MANGANESE STEEL FROGS HS CODE :73023000 INVOICE NO : JASIL/EXP/007/16-17 DT. 02.11.2016 SB NO :2104663 DT. 08.11.2016 TOTAL NET WEIGHT : 15910.000 KGS FREIGHT COLLECT 25.0 C 1 P 35.0 USD SMD P 2750.0 INR MTD HLCUMA3161009010 18 28 710 42731361 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USLY2 SWIFT FREIGHT (INDIA) PVT. LTD. SWIFT FREIGHT (INDIA) PVT. LTD. 5B, EVEREST HOUSE 46C CHOWRINGHEE ROAD, KOLKATA - 700 071, INDIA TEL : 91-33-4061 3071 DIR: 91-33-4061 3077** NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI HLXU 3438610 Y 10 22G1 GENERAL PURPOSE CONT. F 1591224 1591224 21770.0 19380.0 KGM 25.0 C 41.0 USD EMS C 473.0 USD BFF C 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 6.0 USD TSD C 250.0 USD OAD C 150.0 USD HDL C 903.0 USD DLF C 100.0 USD ITD C 126.42 USD FSD C 370.0 USD THD C 65.0 USD SCC C 451.0 USD SEA P 0.0 USD MHO 10 PK 8432900000 19380.0 KGM NIL 10 PACKAGES **O/B:NIPHA ENTERPRISES LLP 1160 NOS CUTTING EDGE , S/B NO.1892071 DTD. 26.10.16 HS CODE NO. 84329090 DOOR DELIVERY ADDRESS: TARTER INDUSTRIES LLC. 750 NORTH WALLACE WILKINSON BLVD LIBERTY, KY, 42539 OFFICE (606) 87-7455, EXT.2269, (606)787-0633 FREIGHT COLLECT 25.0 C 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUMA3161009891 19 28 710 41731630 FCL/FCL 2016-11-13 6138 BRUSSELS ANS INCCU LKCMB EGALY GRAPHITE INDIA LIMITED HEAD OFFICE & REGISTERED OFFICE GRAPHITE INDIA LIMITED 31 CHOWRINGHEE ROAD KOLKATA 700016 INDIA TEL : 91-33-40029600** NA AL EZZ DEKHEILA STEEL CO. EZDK AL EZZ DEKHEILA STEEL COMPANY -ALEXANDRIA (EZDK), EL-DEKHIELA ALEXANDRIA, EGYPT TEL: +203 308 26 64 FAX: +203 308 23 02 HLBU 8012580 Y 10 22U1 OPEN TOP CONTAINER F 1591861 1591861 23610.0 21222.0 KGM 30.0 P 8000.0 INR THO P 5.0 USD SEC P 132.0 USD BUC P 19.35 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 250.0 USD SEP P 400.0 USD TAO P -106.35 USD SEA HLXU 3604665 Y 10 22U1 OPEN TOP CONTAINER F 1591866 1591866 24010.0 21131.0 KGM 30.0 P 8000.0 INR THO P 5.0 USD SEC P 132.0 USD BUC P 19.35 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 250.0 USD SEP P 400.0 USD TAO P -106.35 USD SEA HLXU 3618421 Y 10 22U1 OPEN TOP CONTAINER F 1591898 1591898 22400.0 21244.0 KGM 30.0 P 8000.0 INR THO P 5.0 USD SEC P 132.0 USD BUC P 19.35 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 250.0 USD SEP P 400.0 USD TAO P -106.35 USD SEA HLXU 3623114 Y 10 22U1 OPEN TOP CONTAINER F 1591120 1591120 24010.0 21041.0 KGM 30.0 P 8000.0 INR THO P 5.0 USD SEC P 132.0 USD BUC P 19.35 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 250.0 USD SEP P 400.0 USD TAO P -106.35 USD SEA 40 PX 8545110000 84638.0 KGM AL EZZ DEKHEILA STEEL COMPANY ALEXANDRIA P.O.NO.C16/IRLG/ 028 GI NO.5197 TO GI NO.5226 GI NO.5294 TO GI NO.5303 AL EZZ DEKHEILA STEEL COMPANY ALEXANDRIA P.O.NO.C16/IRLG/ 028 GI NO.5197 TO GI NO.5226 GI NO.5294 TO GI NO.5303 AL EZZ DEKHEILA STEEL COMPANY ALEXANDRIA P.O.NO.C16/IRLG/ 028 GI NO.5197 TO GI NO.5226 GI NO.5294 TO GI NO.5303 AL EZZ DEKHEILA STEEL COMPANY ALEXANDRIA P.O.NO.C16/IRLG/ 028 GI NO.5197 TO GI NO.5226 GI NO.5294 TO GI NO.5303 40 PALLETS UHP GRAPHITE ELECTRODES & NIPPLES SIZE 22" TOTAL NET WT. 83.038 MT TOTAL GROSS WT.84.638 MT INVOICE NO.201611965 DT.25.10.2016 P.O.NO.C16/IRLG/028 01.08.2016 SB NO.1861298 DT.25.10.2016 H.S CODE.85451100 21 DAYS FREE TIME DETENTION AT DESTINATION **FAX : 91-33-40029676 CIN: L10101WB1974PLC094602, EMAIL ID: GILRO@GRAPHITEINDIA.COM WEBSITE: WWW.GRAPHITEINDIA.COM 120.0 U 4 P 35.0 USD SMD P 2750.0 INR MTD HLCUMA3161010129 20 28 710 41398249 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USXHZ SWIFT FREIGHT (INDIA) PVT. LTD. SWIFT FREIGHT (INDIA) PVT. LTD. 5B, EVEREST HOUSE 46C CHOWRINGHEE ROAD, KOLKATA - 700 071, INDIA TEL : 91-33-4061 3071 DIR: 91-33-4061 3077** NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI HLXU 2311699 Y 9 22G1 GENERAL PURPOSE CONT. F 1591224 1591367 19786.0 17536.0 KGM 25.0 C 41.0 USD EMS C 473.0 USD BFF C 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 5.0 USD TSD C 776.0 USD DLF C 100.0 USD ITD C 108.64 USD FSD C 370.0 USD THD C 65.0 USD SCC C 451.0 USD SEA P 0.0 USD MHO 9 PK 8432900000 17536.0 KGM NIL 9 PACKAGES **O/B:NIPHA ENTERPRISES LLP 940 PCS CUTTING EDGE S/BILL NO.1892033 DT 26.10.2016 HS CODE : 84329090 DOOR DELIVERY ADDRESS: WORKSAVER INC. P.O BOX 100#9 WORKSAVER TRAIL LITCHFIELD , IL,62056, USA FREIGHT COLLECT 25.0 C 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUMA3161013127 21 28 710 44398727 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USYDX SWIFT FREIGHT (INDIA) PVT. LTD. SWIFT FREIGHT (INDIA) PVT. LTD. 5B, EVEREST HOUSE 46C CHOWRINGHEE ROAD, KOLKATA - 700 071, INDIA TEL : 91-33-4061 3071 DIR: 91-33-4061 3077** NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI CAIU 2070098 Y 10 22G1 GENERAL PURPOSE CONT. F 1591387 1591387 21360.0 19200.0 KGM 25.0 C 41.0 USD EMS C 473.0 USD BFF C 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 6.0 USD TSD C 250.0 USD OAD C 150.0 USD HDL C 960.0 USD DLF C 100.0 USD ITD C 134.4 USD FSD C 370.0 USD THD C 65.0 USD SCC C 451.0 USD SEA P 0.0 USD MHO 10 PK 8432900000 19200.0 KGM NIL 10 PACKAGES **O/B:NIPHA ENTERPRISES LLP 5000 PCS SCARIFIER SHANK S/B NO. 1889676 DT. 26.10.2016 HS CODE : 84329090 DOOR DELIVERY ADDRESS: PALADIN BRANDS GROUP, INC SWEEPSTER HARLEY ATTACHMENTS LLC 2800 N . ZEEB ROAD. DEXTER MI 48130 , USA FREIGHT COLLECT 25.0 C 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUMA3161013193 22 28 710 45732160 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USPIT SWIFT FREIGHT (INDIA) PVT. LTD. SWIFT FREIGHT (INDIA) PVT. LTD. 5B, EVEREST HOUSE 46C CHOWRINGHEE ROAD, KOLKATA - 700 071, INDIA TEL : 91-33-4061 3071 DIR: 91-33-4061 3077** NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI HLBU 1002527 Y 14 22G1 GENERAL PURPOSE CONT. F 1591897 1591897 22190.0 19880.0 KGM 25.0 C 41.0 USD EMS C 473.0 USD BFF C 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 5.0 USD TSD C 150.0 USD HDL C 558.0 USD DLF C 78.12 USD FSD C 370.0 USD THD C 65.0 USD SCC C 451.0 USD SEA P 0.0 USD MHO 14 PK 8545110000 19880.0 KGM NIL 14 PACKAGES **O/B;GRAPHITE INDIA LIMITED GRAPHITE ELECTRODE HP 16" X 96"(DIAMETER RANGE 406MM- 409MM) WITH 8-1/2" X 12" 3 TPI PITCH FILLED NIPPLES PRE-SET SB NO.1880369 DT.26.10.2016 H.S CODE.85451100 FREIGHT COLLECT 25.0 C 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUMA3161013277 23 28 710 40732218 FCL/FCL 2016-11-13 6138 BRUSSELS ANS INCCU LKCMB EGALY GRAPHITE INDIA LIMITED HEAD OFFICE & REGISTERED OFFICE GRAPHITE INDIA LIMITED 31 CHOWRINGHEE ROAD KOLKATA 700016 INDIA TEL : 91-33-40029600* NA AL EZZ DEKHEILA STEEL CO. EZDK AL EZZ DEKHEILA STEEL COMPANY -ALEXANDRIA (EZDK), EL-DEKHIELA ALEXANDRIA, EGYPT TEL: +203 308 26 64 FAX: +203 308 23 02 HLBU 8033854 Y 10 22U1 OPEN TOP CONTAINER F 1591137 23650.0 21156.0 KGM 24.0 P 8000.0 INR THO P 5.0 USD SEC P 132.0 USD BUC P 19.35 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 250.0 USD SEP P 400.0 USD TAO P -106.35 USD SEA P 0.0 USD MHO HLXU 3603714 Y 10 22U1 OPEN TOP CONTAINER F 1591138 23890.0 21249.0 KGM 24.0 P 8000.0 INR THO P 5.0 USD SEC P 132.0 USD BUC P 19.35 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 250.0 USD SEP P 400.0 USD TAO P -106.35 USD SEA P 0.0 USD MHO HLXU 3623691 Y 10 22U1 OPEN TOP CONTAINER F 1591136 24020.0 21251.0 KGM 24.0 P 8000.0 INR THO P 5.0 USD SEC P 132.0 USD BUC P 19.35 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 250.0 USD SEP P 400.0 USD TAO P -106.35 USD SEA P 0.0 USD MHO HLXU 3657979 Y 10 22G1 HARDTOP CONTAINER F 1591139 24320.0 21231.0 KGM 25.0 P 8000.0 INR THO P 5.0 USD SEC P 132.0 USD BUC P 19.35 USD CAF P 13.0 USD CSF P 1.0 USD EFS P 41.0 USD EMS P 250.0 USD SEP P 400.0 USD TAO P -106.35 USD SEA P 0.0 USD MHO 40 PK 8545110000 84887.0 KGM AL EZZ DEKHEILA STEEL COMPANY ALEXANDRIA P.O.NO.C16/IRLG/ 028 GI NO.5441 TO GI NO.5450 GI NO.5472 TO GI NO.5481 GI NO.5491 TO GI NO.5500 GI NO.5557 TO GI NO.5566 AL EZZ DEKHEILA STEEL COMPANY ALEXANDRIA P.O.NO.C16/IRLG/ 028 GI NO.5441 TO GI NO.5450 GI NO.5472 TO GI NO.5481 GI NO.5491 TO GI NO.5500 GI NO.5557 TO GI NO.5566 AL EZZ DEKHEILA STEEL COMPANY ALEXANDRIA P.O.NO.C16/IRLG/ 028 GI NO.5441 TO GI NO.5450 GI NO.5472 TO GI NO.5481 GI NO.5491 TO GI NO.5500 GI NO.5557 TO GI NO.5566 AL EZZ DEKHEILA STEEL COMPANY ALEXANDRIA P.O.NO.C16/IRLG/ 028 GI NO.5441 TO GI NO.5450 GI NO.5472 TO GI NO.5481 GI NO.5491 TO GI NO.5500 GI NO.5557 TO GI NO.5566 20 PACKAGES UHP GRAPHITE ELECTRODES & NIPPLES SIZE 22" TOTAL NET WT. 83.287 MT TOTAL GROSS WT.84.887 MT INVOICE NO.201612052 DT.31.10.2016 P.O.NO.C16/IRLG/028 01.08.2016 SB NO.2005826 DT.02.11.2016 H.S CODE.85451100 FREIGHT PREPAID 21DAYS FREE TIME DETENTION AT DESTINATION. TIME AT POD *FAX : 91-33-40029676 CIN: L10101WB1974PLC094602, EMAIL ID: GILRO@GRAPHITEINDIA.COM WEBSITE-WWW.GRAPHITEINDIA.COM, 20 PACKAGE UHP GRAPHITE ELECTRODES & NIPPLES SIZE 22" TOTAL NET WT. 83.287 MT TOTAL GROSS WT.84.887 MT INVOICE NO.201612052 DT.31.10.2016 P.O.NO.C16/IRLG/028 01.08.2016 SB NO.2005826 DT.02.11.2016 H.S CODE.85451100 FREIGHT PREPAID 21DAYS FREE TIME DETENTION AT DESTINATION. TIME AT POD *FAX : 91-33-40029676 CIN: L10101WB1974PLC094602, EMAIL ID: GILRO@GRAPHITEINDIA.COM WEBSITE-WWW.GRAPHITEINDIA.COM 97.0 C 4 P 35.0 USD SMD P 2750.0 INR MTD HLCUMA3161013657 24 28 710 45398936 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USSAV SWIFT FREIGHT (INDIA) PVT. LTD. SWIFT FREIGHT (INDIA) PVT. LTD. 5B, EVEREST HOUSE 46C CHOWRINGHEE ROAD, KOLKATA - 700 071, INDIA TEL : 91-33-4061 3071 DIR: 91-33-4061 3077** NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 TEL.732 283 2222, FAX:732 283 0707 CTC:- MR.KAMAL VAZAIRANI HLXU 1352857 Y 10 22G1 GENERAL PURPOSE CONT. F 1591388 1591388 21545.0 19365.0 KGM 25.0 C 41.0 USD EMS C 473.0 USD BFF C 13.0 USD CSF P 8000.0 INR THO P 5.0 USD SEC C 7.0 USD TSD C 370.0 USD THD C 65.0 USD SCC C 451.0 USD SEA P 0.0 USD MHO 10 PK 8432900000 19365.0 KGM NIL 10 PACKAGES **O/B:NIPHA ENTERPRISES LLP 1095 PCS CUTTING EDGE . H.S CODE : 84329090 S/B NO. 2002199 DATE 02.11.2016 FREIGHT COLLECT 25.0 C 1 C 35.0 USD SMD P 2750.0 INR MTD HLCUMA3161017480 25 28 710 49732759 FCL/FCL 2016-11-13 003E PERFORMANCE AZX INCCU LKCMB USAGO SWIFT FREIGHT (INDIA) PVT. LTD. SWIFT FREIGHT (INDIA) PVT. LTD. 5B, EVEREST HOUSE 46C CHOWRINGHEE ROAD, KOLKATA - 700 071, INDIA. O/B:MITTAL TECHNOPACK PVT LTD. NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 USA TEL.:732 283 2222, FAX:732 283 0707 CTC: MR.KAMAL VAZIRANI NA SWIFT FREIGHT SWIFT FREIGHT (USA) INC. 523 GREEN STREET, ISELIN, NJ 08830 USA TEL.:732 283 2222, FAX:732 283 0707 CTC: MR.KAMAL VAZIRANI GATU 8749910 Y 41 45G0 HIGH CUBE CONT. F 1591878 1591878 22958.0 19078.0 KGM 57.0 C 82.0 USD EMS C 591.0 USD BFF C 13.0 USD CSF P 11800.0 INR THO P 5.0 USD SEC C 60.0 USD WFD C 8.0 USD TSD C 1036.0 USD DLF C 100.0 USD ITD C 155.4 USD FSD C 835.0 USD THD C 130.0 USD SCC C 112.0 USD SEA P 0.0 USD MHO 41 PK 6305320000 19078.0 KGM NIL. 41 PACKAGES FIBC (FLEXIBLE INTERMEDIATE BULK CONTAINERS) PP, UV STABILIZED BULK BAGS.HS CODE : 63053200.03 PACKAGES X 195 PCS EACH 36X41X48 INCHES (I.D), U PANEL, TOP SPOUT, DISCHARGE SPOUT, 4X10 INCHES LOOPS, UNPRINTED. PO NO. : 90845 PART NO.:MS-2861-195 QUANTITY : 585 PCS. 05 PACKAGES X 160 PCS EACH 35X41X55 INCHES (I.D), U PANEL, DUFFLE TOP, DISCHARGE SPOUT, 4X12 INCHES LOOPS, PRINTED "O NEAL LOGO". PO NO. : 90848PART NO. : MS-2415-R1-160 QUANTITY : 800 PCS.05 PACKAGES X 175 PCS EACH 41X41X46 INCHES (I.D), BAFFLE BAG, TOP SPOUT, DISCHARGE SPOUT, 4X10 INCHES LOOPS, UNPRINTED. PO NO. : 90849.PART NO. : MS-1658- 3000 QUANTITY : 875 PCS. 02 PACKAGES X 440 PCS EACH 28X28X15 INCHES (I.D), U PANEL, DUFFLE TOP, FLAT BOTTOM, 4X10 INCHES LOOPS, PRINTED "RENO REFRACTORIES". PO NO. : 3494-01 PART NO. : GCM- 2658- 440I QUANTITY : 880 PCS. 01 PACKAGE X 440 PCS 28X28X15 INCHES (I.D), U PANEL, DUFFLE TOP, FLAT BOTTOM, 4X10 INCHES LOOPS, UNPRINTED. PO NO. : 3494-02 PART NO. : GCM-683 QUANTITY : 440 PCS.17 PACKAGES X 175 PCS EACH 35X35X65 INCHES (I.D), U PANEL, OPEN TOP, FLAT BOTTOM,4X10 INCHES LOOPS, UNPRINTED.PO NO. : 102542.PART NO. : MS-2971QUANTITY : 2975 PCS. 01 PACKAGE X 345 PCS .35X35X20 INCHES (I.D), U PANEL, DUFFLE TOP, DISCHARGE SPOUT, 4X10 INCHES LOOPS, UNPRINTED. PO NO. : 102553 PART NO. : MS-2969X.QUANTITY : 345 PCS. 02 PACKAGES X 175 PCS EACH.42X42X44 INCHES (I.D), BAFFLE BAG, DUFFLE TOP, DISCHARGE .SPOUT, 4X10 INCHES LOOPS, PRINTED "GREEN COVER SEED". PO NO. : 102557-01 .PART NO. : MS- 2866X-R1.QUANTITY : 350 PCS. INVOICE NO. : MTPL/201/EOU/EXP/16- 17.DATED : 03.11.2016.PURCHASE ORDER NO. : PIP/EXP/16/571 DT. 04.10.2016.SHIPPING BILL NO. : 2030648 DATED : 03.11.2016 .TOTAL : 41 PACKAGES.TOTAL : 8145 PCS. TOTAL GROSS WEIGHT : 19,078.00 KGS.TOTAL NET WEIGHT : 18,474.00 KGS.FREIGHT HTS CODE:63053200 PREPAID UPTO DOOR DOOR DELIVERY ADDRESS : THE MEGASAC CORP. 61 HWY 371 SOUTH MAGNOLIA, AR 71753, USA FREIGHT COLLECT 57.0 C 1 C 35.0 USD SMD P 2750.0 INR MTD