B One Business House Private Limite Office Export Data from Bahamas

INSUGEN 30/70 40IU/ML (1VIAL) BIPHASIC INSULIN, BATCH NO : V25ITF5012

MOUNJARO KWIKPEN 7.5 (2.4 ML) TIRZEPATIDE, BATCH NO : D938368

MOUNJARO KWIKPEN 5 (2.4 ML) TIRZEPATIDE,BATCH NO : D928027

aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof

1 X 40 REEFER CONTAINER S AID TO CONTAIN. TOTAL 36 00 M/CS. 1900 M/CS. OF FROZEN RAW VANNAMEI PEELED AND DEVEINED TAIL-ON SHRI MP S PACKING: 5 X 2 LBS NW/NC(IQF), NW 10 LBS & G W 12.5 LBS/CARTON 1700 M/CS. OF FROZE N RAW VANNAM EI PEELED AND DEVEINED TAI L-OFFSHRIMPS PACKING: 5 X 2 LBS NW/NC(IQF), NW 10 LBS & GW 12.5 LBS/CARTO N SPECIES: LI TOPENAEUS VANNAMEI (FARM RAISED) ORIGIN: INDIA, BRAND: CAPT N S PACK INVOICE NO. B- ONE /258/23-24 DATE: 30/ 01/2024 PURCHASE OR DER N O.1102450356 DT:15/01/20 24 TOTAL N ET WT.: 36000 LBS (16344.000 KGS) TOTA L GR OSS WT:45000 LBS (2043 0.000 KGS) CONTAINER NO: CXRU1541366 SEAL NO: FX 28882025 S.B . NO: 741198 4 DATE: 09.02.2024 (TH REE T HOUSAND SIX HUNDRED M ASTER CARTONS ONLY) M ANU FACTURER S DETAILS: B-O NE BUSINESS HO USE PVT LTD . IDCO PLOT NO. 27, SEAF OOD P ARK, DERAS AT- HARI DAMADA, BHUBANESWAR, KHU RDA - 752 054, ODISHA, IND IA APPROVAL NO.1342 US FDA REG NO# 11488416228 FREIGHT PREPAID CARGO STOWED IN A REFRIGERATED CO NTAINER AT A TEMPERATURE OF MINUS 20 DEGREES CELCI US THE TEMPERATURE TO BE SET AT MINUS 20 DEGREE CE LCIUS IN ACCORDANCE WITH S HIPP ER S INSTRUCTION

Mica; crude and rifted into sheets or splittings

COIR PITH GOLDEN GROW BLEND EXTRAWASHED 5 KG BLOCK-SUPREME

Yarn; of coir

COIR PITH ORIGINALIUS EXTRAWASHED 5 KGBLOCK-SUPREME 4461 BLOCKS

YARN NE 31/1 100PC COTTON CARDED RING SPUN Y ARN F - SAID TO CONTAIN 403 CARTON YARN PI REFERENCE 3501743 0 NE 31/1 100PC COTTON CAR DED RING SPUN YARN FOR KNI TTING WAXED ON CONES(PO:2 679683) DOCUMENTARY CREDIT NUMBER:BMTO 781789IM DATED 210917 INVOICE NO. 34062 06 D ATE: 01.11.2021 S.BILL NO. 5748865 DATE: 01.1 1.2 021 RBI CODE NO. FN-000023 I.E.CODE NO. 1288010630 N ET WEIGHT -18,280.08 KGS F REIGHTPREPAIDYARN NE 31/1 100PC COTTON CARDED RING SPUN Y ARN F - SAID TO CONTAIN 403 CARTON S YARN PI REFERENCE 350174 31 NE 31/1 100PC COTTON CA RDED RING SPUN YARN FOR K NITTING WAXED ON CO NES (PO :2679684) DOCUMENTARY CR EDIT NUMBE R: BMTO781789IM DATED 210917 INVOICE NO. 340 6210 DATE: 02.11.2021 S .BILL NO. 5775832 DAT E: 02 .11.2021 RBI CODE NO. FN- 000023 I.E.C ODE NO. 128801 0630 NET WEIGHT -18280.08K GS FREIGHT PREPAIDYARN NE 31/1 100PC COTTON CARDED RING SPUN Y ARN F - SAID TO CONTAIN 403 CARTON YARN PI REFERENCE 3501742 8 NE 31/1 100PC COTTON CA RD ED RING SPUN YARN FOR KNITTING WAXED ON CO NES ( PO:2679681) DOCUMENTARY CREDIT NUMBER :BMTO781789IM DATED 210917 INVOICE NO. 34062 07 DATE: 01.11.2021 S.BILL NO. 5748328 DATE: 0 1.11.2021 RBI CODE NO. FN -000023 I.E.CODE NO. 12880 10630 NET WEIGHT -18,280.0 8 KGS F REIGHT PREPAIDYARN NE 31/1 100PC COTTON CARDED RING SPUN Y ARN F - SAID TO CONTAIN 403 CARTON YARN PI REFERENCE 3501742 9 NE 31/1 100PC COTTON CAR DED RING SPUN YARN FOR KN ITTING WAXED ON CONE S (PO: 2679682) DOCUMENTARY CRE DIT NUMBER: BMTO781789IM D ATED 210917 INVOICE NO. 3 40 6208 DATE: 01.11.2021 S. BILL NO. 5752432 DAT E: 01. 11.2021 RBI CODE NO. FN-0 00023 I.E.C ODE NO. 1288010 630 NET WEIGHT -18,280.08 KGSFREIGHT PREPAID

06 WOODEN CRATES & 1 BOX A RTIFICIAL ENGINEERED STONE 3 CM POLISHED QUARTZ SLAB S 68101190CARRARA MORRO 3 CM POLISHED CARRARA MORRO SA MPLE 5 X10 X2CM POLISH ED CARRARA MORRO SAMP LE 4 X4 X6MM POLISHED PO.NO: 06 10510836 DT: 27.08.2021 HT S CODE: 6810.99.0010 HTS C ODE : 9811.00.60 HSN CODE: 68101190 GST : 33AAICP 8751 C2ZF CONTRACT NO: 21-492WW INV NO : EXP / 263 /21-22 DT: 15.09.2021 SB NO :4 599017 DT.15.09.2021 IEC NO : 0716506742 NET WT: 2 0500 KGS FREIGHT COLLECT == PHONE NO : +91 98806 1 9554, +91 98330 55802 EMAI L ID:SALES=PARADIGMQUARTZ. COM, EXPORT=PARADIGMQUARTZ .COM

Ferrous waste and scrap; turnings, shavings, chips, milling waste, sawdust, filings, trimmings and stampings, whether or not in bundles

FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211FERROUS WASTE AND SCRAP; REMELTING SCRAP INGOTS OF - SHREDDED STEEL SCRAP ISRI 211 QTY : 504.649 MTS OF SHREDDED STEEL SCRAP ISRI 211 AS PER SALES BENEFICIARY SALES CONTRACT NO. AMU/SC/031324/01 DATED 13 03 2024. INCOTERMS 2020 H.S. CODE NO. 7204.4100 CFR PORT QASIM, PAKISTAN INCOTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE. NET WEIGHT: 504.649 MTS 14 DAYS FREE TIME AT DISCHARGED PORT. L/C NUMBER: 661010135294-S DATE 04TH APRIL, 2024 VESSELIMO NO. 9231236 CONTACT DETAILS OF THE SHIPP ING LINE AGENTS IN PAKISTAN MSC AGENCY PAKISTAN (PVT) LTD FAYSAL BANK BUILDING 1ST FLOOR 16, ABDULLAH HAROON ROAD KARACHI, 74000 PHONE : +92 21 35632001 EMAIL: MSCPAK=SSAPAK.COM FAX : +92 21 35632014 FREIGHT PREPAID

Vegetable plaiting materials; vegetable products not elsewhere specified or included

1X40 HC CONTAINER CONTAINING 1438 FLAT CLEAR PINE DOOR 288 CLEAR PINE DOOR - VERTICAL GRAIN 32 PRIMED DOOR - CARB II / TSCA TITLE VI COMPLIANT SHIPPED ON BOARD FREIGHT PREPAID FREIGHT AS PER AGREEMENT PO NUMBER: 2111122 INVOICE A000028/22 NCM NUMBER: 44182000 DDP / SAVANNAH, GA - VIA SAVANNAH, GA - USA WOODEN PACK AGE: TREATED AND CERTIFIED THE REGULATED WOODPACKING MATERIAL HAS BEEN TREATED IN ACCORDA NCE WITH THE USDA REQUIREMENT DUE: 22BR0001156380RUC: 2BR75853168200000000000000 000077341CONTAINER NET WEIGHT: 14.324,257 DELIVERY AD DRESS:SUMMIT BUILDING PRODUCTS 1350 UNION HILL RD ALPHARETTA, GA 30005 ATTN.: ALEX LIVINGSTON TEL 770 751 9566 FAX 770 751 9400 DELIVER Y BY CONSIGNEES ACCOUNT AND RISKS CONTACT FORDRAYAGE: STEVEN COFFRON SCOFFRON=CORSAN.COM AMANDA PITT APITT=CORSAN.COM 44182000