Teamworld Logistics Private Limit

Total : 20 Ibc Tanks 20 Ibc Tanks X 1,100 kg. Synthetics Organic Colouring Matter Invo Ice No.: Exp / 25-26/00081 Dtd. 14/06/2025 Sb No : 2733816 Dt : 16/06/25 Purchase Order No.: 251008 Dtd. 14/06/2025 G, Ross Wt. 23,100.00 kg Net W T. 22,000.00 kg Freight Prepa Id

Total 345 Packages Twelve Bo Xes On One Wooden Pallet. Ind Ian Origin Synthetic Organic Pigment Carbazole Violet 23 HS 3204.1700 Net Wt.: 360.000 kg. S.B.No. 2470841 Dt. 05/06/2025 Thirty Six, Boxes On Three Wooden Pallets. Indian Origin Synthetic Org Anic Pigment Quinacridone Pin K E 01 Pigment H.S. Code: 320 4.1700 Net Wt.: 720.000 kg. S.B.No. 2466384 Dt. 05/06/202 5 75 Package(S)In 03 Pallet (S) 75 Paper Bags 75 Paper Bags X 20 kg (75 Paper Bags X 44 Lbs) Bon Red 52:1 1452H Hsn Code # 32041739 S.B. No. 2403711 Dated 03.06. 2025 Net Weight : 1500.000 K Gs S.O.Dyes Total 190 Ba Gs Packed On 11 Pallets 30 B Ags Of 25 kg Net Each. Ironoxide Orange 34 H.S.Code : 282 11010 160 Bags Of 25 kg Net Each. Iron Oxide Red 130 HS 2821.10.10 P.O.No. 5 Ridd HI03 Dt. 18 / 04 / 2025 Rdi I .No.Rdi/Usa / 31/3103 S/B.No. 2 437045 Dtd. 04 / 06 / 2025 Ne T Wt. 4,750.00 kg Packages Total 32 Bags In 1 Pallets 32 X 25.00 kg Bag Packing Pe Flush Phthalo Blue 15.1-PE880 1P H.S.Code NO.320417.51 Iec NO.0889000255 P.O.No. P.O.No . 5 Prasad 02 Date 02.05.2025 Invoice No. PS0018/25-26 Date 06.06.2025 S/B NO.2536609 DATE.09.06.2025 Net Weight : 80 0 kg Total Gross Weight : 8 586.400 kg Freight Prepaid

Total 160 Bags On 04 Packages 160 Bags Of 25 kg Net Each. Iron Oxide Red 130 HS 2821.10.10 P.O.No. 4 RIDDHI12 D T. 02 / 12 / 2024 Rdi I.No.Rd I/Usa / 30/3034 S/B.No. 6823270 Dtd. 27 / 12 / 2024 Net Wt :, 4,000.00 kg Total Seven Hu Ndred Twenty Bags On 36 Packag Es Only Synthetic Organic Dye Stuff Suntone Yellow 3221 Py- 742GX (Arylide Yellow 74 Opaq Ue Pigment) Suntone Red 5851 Pr 170 ((Naphthol Red 170 (3R K)) Sb No : 6870961 Dt : 30/12/2024 HS 3204.17.19, 320 41739 Net Wt : 14,400.00 kg Total Net Wt : 18,400.000 kg Total Gr Wt : 18,760.000 kg Freight Prepaid

Packages : 48 Bundle S.S. S Eamless Pipes (Cold Finished ) Grade : TP304/L, TP316/L Spec: A/SA312 H S Code No : 7 3044100 Invoice No : Exp / 2324 /21 Dated. 23/06/2023 Purcha Se Order No.: 14177 Dt: 12/, 06/2023 O.A No : EXP-2310019 Dt : 13/06/2023 S/Bill No : 1962740 Dtd : 23/06/2023 N Et Wt : 22,544.000 kg Freight Prepaid

Packages : 40 Bundle S.S. S Eamless Pipes (Cold Finished ) Grade : TP316/L Spec: A/S A312 H S Code No : 73044100 Invoice No: Exp / 2324/20 Dated . 14/06/2023 Purchase Order N O.: 13576 Dt: 18/11/2022 O, .A No: EXP-2210072 Dt : 22/11 /2022 S/Bill No : 1746300 Dt D : 14/06/2023 Net Wt : 24870 .000 kg Freight Prepaid