Xcel Logisolutions Pvt Ltd

1 X 40' Hc 44 (Fourty Four) Bales Only 63/97-FLEXIBLE Intermediate Bulk CONTAINER-79 Nos HTS Code: 63053200 Invoice No: /2026-2027 Dated 28/07/2026 Shipping Bill No.: 6080333 Dt 19-AUG-2026, Gr. Wt. : 19,118.000 kg Net Wt. : 18,647.000 kg Freight Prepaid Scac Code: Xlpd Hbl No: SE11690826

06 X 20 Fcl Containers 120 Jumbo Bags (One Hundred Twenty Jumbo Bags Only) 120 X 1,250 kg Jumbo Bag Sodium Sulphite Anhydrous 1X1250 kg Cas No 7757-83-7 Itc HS 2832.10.90 Invoice No Dated 18-JUN-26 Buyers Order No 2026015 Other Ref.No Exar / 26-27/324 Dated 18-JUN-26 S/Bill No 4264929 Dated 18-06-26 Total Gr Wt 150.360 Mttotal Nt Wt 150.000 Mt Freight Prepaid Scac Code Xlpd Hbl No SE06560626 06 X 20 Fcl Containers 120 Jumbo Bags (One Hundred Twenty Jumbo Bags Only) 120 X 1,250 kg Jumbo Bag Sodium Sulphite Anhydrous 1X1250 kg Cas No 7757-83-7 Itc HS 2832.10.90 Invoice No Dated 18-JUN-26 Buyers Order No 2026015 Other Ref.No Exar / 26-27/324 Dated 18-JUN-26 S/Bill No 4264929 Dated 18-06-26 Total Gr Wt 150.360 Mttotal Nt Wt 150.000 Mt Freight Prepaid Scac Code Xlpd Hbl No SE06560626 06 X 20 Fcl Containers 120 Jumbo Bags (One Hundred Twenty Jumbo Bags Only) 120 X 1,250 kg Jumbo Bag Sodium Sulphite Anhydrous 1X1250 kg Cas No 7757-83-7 Itc HS 2832.10.90 Invoice No Dated 18-JUN-26 Buyers Order No 2026015 Other Ref.No Exar / 26-27/324 Dated 18-JUN-26 S/Bill No 4264929 Dated 18-06-26 Total Gr Wt 150.360 Mttotal Nt Wt 150.000 Mt Freight Prepaid Scac Code Xlpd Hbl No SE06560626 06 X 20 Fcl Containers 120 Jumbo Bags (One Hundred Twenty Jumbo Bags Only) 120 X 1,250 kg Jumbo Bag Sodium Sulphite Anhydrous 1X1250 kg Cas No 7757-83-7 Itc HS 2832.10.90 Invoice No Dated 18-JUN-26 Buyers Order No 2026015 Other Ref.No Exar / 26-27/324 Dated 18-JUN-26 S/Bill No 4264929 Dated 18-06-26 Total Gr Wt 150.360 Mttotal Nt Wt 150.000 Mt Freight Prepaid Scac Code Xlpd Hbl No SE06560626 06 X 20 Fcl Containers 120 Jumbo Bags (One Hundred Twenty Jumbo Bags Only) 120 X 1,250 kg Jumbo Bag Sodium Sulphite Anhydrous 1X1250 kg Cas No 7757-83-7 Itc HS 2832.10.90 Invoice No Dated 18-JUN-26 Buyers Order No 2026015 Other Ref.No Exar / 26-27/324 Dated 18-JUN-26 S/Bill No 4264929 Dated 18-06-26 Total Gr Wt 150.360 Mttotal Nt Wt 150.000 Mt Freight Prepai

1 X 20' St 80 X 200 kg Ms Drum Diglycidyl Ester Of Hexahydrophthalic Anhydride Lapox ARCH-11 (Epoxy Resin) 1X200 Msdm, Cas No: Haz Class: Non Haz, Itc HS 3907.30.10, Invoice No: Dated 17-AUG-2026 Po No: Dt: 09.07.2026 Other Ref No: Expo / 26-27/332 Dated 17-AUG-202SB. No: 6021401 Dt 18-AUG-2026 Total Gross Wt: 18,200.000 kg Total Net Wt: 16,000.000 kg Freight Prepaid Scac Code: Xlpdhbl No: SE11290826

1X 40' Fcl Container (1-48)TOTAL 48 Packages (1 - 48 ) Contains Total 48 (Fourty Eight) Pallets (1- 48) Contains Flexible Intermediate Bulk Containers (Attachement Bags) HS 6305.32.00, (1) 20 Pallets ( 1-20 )Size : 35 X 35 X 50 Inc(I.D.) ( Ref 50 DSL2500FG ) - 2,800 pcs (2) 12 Pallets ( 21-32 )Size : 35 X 35 X 52 In(I.D.) ( Ref BB52 SSFG2500(BRC01) ) - 3,000 pcs (3) 16 Pallets ( 33-48 )Size : 35 X 35 X 54 In(I.D.)( Ref BB54DS2500FG (MM02) ) - 3,600 pcs As Per Contract Nos. EXP26/3165, 26/3167, 26/SHIPMENT Term : Fob ) S/Bill Nos. 5658133 DTD-04.08.2026 Iec No. 0688001688 Invoice No. DT.04/08/2026 Gross Wt: 17,976.00 kg Net Wt: 16632.00 Kgsfreight Prepaid Scac Code: Xlpd Hbl No: SE10720826

1 X 20'ST 15 X 1,000 kg Ibc Bisphenol-A Based Liquid Epoxy Resin Lapox ARB-9 (Epoxy Resin) 1X1000 Ibc, Itc HS 3907.30.10 Un No: 3082, Haz Class: 9 Packing Group: Iii, Invoice No.: Dated 19-AUG-26 Buyer'S Order No: Po: 4501331909 Dt: 21.07.2026 Other References: Expo / 26-27/347 Dated 19-AUG-26 Sb No.: 6116985 Dt : 20-AUG-26 Total Pakcages: 15 Pkgtotal Gross Weight: 15,950.000 kg Total Net Weight : 15,000.000 kg Freight Prepaid Scac Code: Xlpd Hbl No: SE11660826 Psn: Environmentally Hazardous Substance, Liqn.O.S. Un Number: 3082 - Imdg Class: 9 - Pg: Iiichemical Name: Phenol, 4, 4'-(1-METHYLETHYLIDENE)BIS-, Polymer With 2(CHLOROMETHYL)OXIRANE