Rishab Intermediates Pvt Ltd

1120 Nos Packed In Export Worthy Kraft Paper Laminated With Inner Liner Bags Each 25 kg Net Basic Chromium Sulphate HS 2833.29.90 Ie Code 2596001144 Buyer Order No 1222 Dt 12.05.2025 Inv.No 0022526 Dt 24.06.2025 Sb.No 2979534 Dt 24.06.2025 Batch Nos Qty(kg) Bag Nos. 1706 93 112 16800, 0001 To 0672 1806 109 124 11200 0673 To 1120 Total Gross Wt 28,160.000 kg S Total Net Wt 28,000 kg Total Tare Wt 160.000 kg Fclfcl Freight Prepaid

1120 Nos Packed In Export Wort Hy Kraft Paper Laminated With Inner Liner Bags Each 25 kg Net Basic Chromium Sulphate HS 2833.29.90 Ie Code: 2 596001144 Buyer Order No: 329 Dt: 24.04.2024 Inv.No: 002/2, 4-25 Dt: 21.05.2024 Sb.No: 10 44073 Dt: 21.05.2024 B Atch Nos Qty(K G) Bag Nos. 05/05 - 1 85 - 197 13400 0001 - 0536 05/05 - 001 - 004 150 0537 - 0542 06/05 - 001 - 016 14450 0543 - 1120 Total Gross Wt: 281 60.000 kg Total Net Wt: 2800 0 kg Total Tare Wt: 160.000 kg Fcl/Fcl

1120 Nos Packed In Export Wort Hy Kraft Paper Laminated With Inner Liner Bags Each 25 kg S Net Basic Chromium Sulphate HS 2833.29.90 Ie Code: 2596001144 Buyer Order No: 10 82 Dt: 01.02.2024 Inv.No: 014, /23-24 Dt: 06.03.2024 Sb.No: 8097540 Dt: 06.03.2024 Batch Nos Q Ty(kg) Bag Nos. 1 7/02 - 77 - 96 18050 0001 To 072 2 18/02 - 93 - 108 9950 0723 To 1120 Total Gross Wt: 2 8,160.000 kg Total Net Wt: 28 000 kg Total Tare Wt: 160.00 0 kg Fcl/Fcl Freight Prep Aid

1120 Nos Packed In Export Wort Hy Kraft Paper Laminated With Inner Liner Bags Each 25 kg S Net Basic Chromium Sulphate HS 2833.29.90 Ie Code: 2596001144 Buyer Order No: 31 2 Dt: 11.10.2023 Inv.No: 009/, 23-24 Dt: 08.11.2023 Sb.No: 5222387 Dt: 08-11-2023 Batch Nos Qt Y(kg) Bag Nos. 26 /10 - 181 - 200 17 900 0001 To 0716 27/10 - 197 - 212 10100 0717 To 1120 Total Gross Wt: 28160.0 00 kg Total Net Wt: 28,000 kg S Total Tare Wt: 160.000 kg Fcl/Fcl Freight Prepaid

1120 Nos Packed In Export Wort Hy Kraft Paper Laminated With Inner Liner Bags Each 25 kg S Net Basic Chromium Sulphate HS 2833.29.90 Ie Code: 2596001144 Buyer Order No: 31 1 Dt: 11.10.2023 Inv.No: 008/, 23-24 Dt: 13.10.2023 Sb.No: 4621732 Dt: 13.10.2023 Batch Nos. Qty(kg) Bag Nos . 14/09 - 93 - 112 17700 000 1 To 0708 15/09 - 109 - 120 7150 0709 To 0994 18/09 - 117 - 120 3150 0995 To 1120 Total Gross Wt: 28,160.000 kg Total Net Wt: 28,000 kg Tota L Tare Wt: 160.000 kg Fcl/ Fcl Freight Prepaid