| 1 | OOLU2334179500 | 01X20' 02 PACKAGES MECHANICAL PARTS FOR ROLLING MILL CARTRIDGE EXTRACTION DEVICE INVOICE NO:XXXXXXXX DATE 22-JUL-2026, SB.NO.5290560 DT 23-JUL-2026 HS CODE: 84559000 NT.WT :2940.00 KGS FREIGHT PREPAID EMAIL: XXXXXX@APRILENET.COM | SAVINO DEL BENE U.S.A. INC. (ATLANT | APRILE INDIA PVT LTD | 4 oct. 2026 | China | 3,080 kg | 2 PKG |
| 2 | CMDUEID0978353 | 01X20' TOTAL: 705 BOXES ONLY. TOTAL: SEVEN HUNDRED FIVE BOXES ONLY. GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO.:XXXXXXX/2026-27 DATE:27/07/2026 S.BILL NO.: 5385421 DATE:27/07/2026, GROSS WEIGHT :20061 KGS NET WEIGHT:19665 KGS FREIGHT COLLECT | APRILE USA INC (AVENEL) | APRILE INDIA PVT LTD | 28 sept. 2026 | India | 22,161 kg | 705 BOX |
| 3 | CMDUEID0978370 | 02X20' TOTAL: 1385 BOXES ONLY. TOTAL: ONE THOUSAND THREE HUNDRED EIGHTY FIVEBOXES ONLY. GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO.:XXXXXXX/2026-27 DATE:27/07/2026, S.BILL NO.: 5393041 DATE:27/07/2026 GROSS WEIGHT :38699 KGS NET WEIGHT :37979 KGS FREIGHT COLLECT 02X20' TOTAL: 1385 BOXES ONLY. TOTAL: ONE THOUSAND THREE HUNDRED EIGHTY FIVEBOXES ONLY. GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO.:XXXXXXX/2026-27 DATE:27/07/2026, S.BILL NO.: 5393041 DATE:27/07/2026 GROSS WEIGHT :38699 KGS NET WEIGHT :37979 KGS FREIGHT COLLECT | APRILE USA INC (AVENEL) | APRILE INDIA PVT LTD | 28 sept. 2026 | India | 43,059 kg | 1385 BOX |
| 4 | OOLU2335688570 | 01X40'HC TOTAL 07 PALLETS ONLY FRP STRUCTURES & PROFILES PO NO: 4200044999 / H-6012A25/US HS CODE: 39219099 FRP STRUCTURES & PROFILES, PO NO: 4200044997 / H-6012B25/US HS CODE: 39219099 INVOICE NO.1202600414 DT.07.08.2026 INVOICE NO.XXXXXXXXXX DT.07.08.2026 SB NO: 5748309 DT: 07/08/20265748321 DT: 07/08/2026 NET WT: 8849.342 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: XXXXXXXXXXXXXX@APRILENET.COM, XXXXXXXXXXXX@APRILENET.COM EIN:20-190813200 7 PALLETS = 7 PACKAGES | APRILE USA, INC. (NYC BRANCH) | APRILE INDIA PVT LTD | 15 sept. 2026 | India | 10,179 kg | 7 PKG |
| 5 | MEDUXW570436 | TOTAL: 1 X 20' FT CONTAINERS TOTAL: 714 BOXES ONLY. TOTAL: SEVEN HUNDRED FOURTEEN BOXES ONLY. GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO.:XXXXXXX/2026-27 DATE:08/07/2026 S.BILL NO.: 4847166 DATE:08/07/2026 GROSS WEIGHT :20224 KGS NET WEIGHT :19846 KGS FREIGHT COLLECT | APRILE USA, INC. (NYC BRANCH) | APRILE INDIA PVT LTD | 21 août 2026 | India | 20,224 kg | 714 BOX |
| 6 | MEDUXW067953 | 01X20' TOTAL: 736 BOXES ONLY. TOTAL: SEVEN HUNDRED THIRTY SIX BOXES ONLY. GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO.:XXXXXXX/2026-27 DATE:03/06/2026 S.BILL NO.: 3829617 DATE:03/06/2026 GROSS WEIGHT :21390 KGS NET WEIGHT :20976 KGS FREIGHT COLLECT | APRILE USA, INC. (NYC BRANCH) | APRILE INDIA PVT LTD | 9 août 2026 | Spain | 21,390 kg | 736 BOX |
| 7 | CMDUEID0961316 | TOTAL 2X40HC TOTAL 05 PALLETS ONLY FRP FAN STACKS PO NO.: XXXXXXXXXX /H-6012B25/US HSN CODE: 39259090 INVOICE NO. XXXXXXXXXX DT. 25-06-2026 INVOICE NO. XXXXXXXXXX DT. 25-06-2026, SB NO. 4494120 DT.26/06/2026 4494111 DT.26/06/2026 NET WEIGHT 7399.98 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COM EIN:20-190813200 TOTAL 2X40HC TOTAL 05 PALLETS ONLY FRP FAN STACKS PO NO.: XXXXXXXXXX /H-6012B25/US HSN CODE: 39259090 INVOICE NO. XXXXXXXXXX DT. 25-06-2026 INVOICE NO. XXXXXXXXXX DT. 25-06-2026, SB NO. 4494120 DT.26/06/2026 4494111 DT.26/06/2026 NET WEIGHT 7399.98 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COM EIN:20-190813200 | APRILE USA, INC. (NYC BRANCH) | APRILE INDIA PVT LTD | 7 août 2026 | India | 16,549 kg | 5 PKG |
| 8 | CMDUEID0961337 | TOTAL 1X40HC TOTAL 07 PALLETS ONLY FRP STRUCTURES PROFILES. PO NO.:XXXXXXXXXX /H-6012A25/US. HSN CODE: 39219099 INVOICE NO. XXXXXXXXXX DT. 25-06-2026, 1202600263 DT. 25-06-2026 SB NO. 4494115 DT.26/06/2026 4494106 DT.26/06/2026 NET WEIGHT 10461.068 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COMEIN:20-190813200 | APRILE USA, INC. (NYC BRANCH) | APRILE INDIA PVT LTD | 7 août 2026 | India | 15,771 kg | 5 PKG |
| 9 | CMDUAMC2559747 | 07X40'HC TOTAL 14 PACKAGES ONLY FRP MAIN HEADER (SPOOLS) GRP FLASHING DEVICE SADDLE INVOICE NO: XXXXXXXXXX DT:12/06/2026 2627V20045 DT:15/06/2026 HS CODE: 39173990,39174000, SB NO: 4252138 DT: 18/06/2026 4252239 DT: 18/06/2026 TOTAL NET WT: 9687.000 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COM EIN:20-190813200 07X40'HC TOTAL 14 PACKAGES ONLY FRP MAIN HEADER (SPOOLS) GRP FLASHING DEVICE SADDLE INVOICE NO: XXXXXXXXXX DT:12/06/2026 2627V20045 DT:15/06/2026 HS CODE: 39173990,39174000, SB NO: 4252138 DT: 18/06/2026 4252239 DT: 18/06/2026 TOTAL NET WT: 9687.000 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COM EIN:20-190813200 07X40'HC TOTAL 14 PACKAGES ONLY FRP MAIN HEADER (SPOOLS) GRP FLASHING DEVICE SADDLE INVOICE NO: XXXXXXXXXX DT:12/06/2026 2627V20045 DT:15/06/2026 HS CODE: 39173990,39174000, SB NO: 4252138 DT: 18/06/2026 4252239 DT: 18/06/2026 TOTAL NET WT: 9687.000 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COM EIN:20-190813200 07X40'HC TOTAL 14 PACKAGES ONLY FRP MAIN HEADER (SPOOLS) GRP FLASHING DEVICE SADDLE INVOICE NO: XXXXXXXXXX DT:12/06/2026 2627V20045 DT:15/06/2026 HS CODE: 39173990,39174000, SB NO: 4252138 DT: 18/06/2026 4252239 DT: 18/06/2026 TOTAL NET WT: 9687.000 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COM EIN:20-190813200 07X40'HC TOTAL 14 PACKAGES ONLY FRP MAIN HEADER (SPOOLS) GRP FLASHING DEVICE SADDLE INVOICE NO: XXXXXXXXXX DT:12/06/2026 2627V20045 DT:15/06/2026 HS CODE: 39173990,39174000, SB NO: 4252138 DT: 18/06/2026 4252239 DT: 18/06/2026 TOTAL NET WT: 9687.000 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COM EIN:20-190813200 07X40'HC TOTAL 14 PACKAGES ONLY FRP MAIN HEADER (SPOOLS) GRP FLASHING DEVICE SADDLE INVOICE NO: XXXXXXXXXX DT:12/06/2026 2627V20045 DT:15/06/2026 HS CODE: 39173990,39174000, SB NO: 4252138 DT: 18/06/2026 4252239 DT: 18/06/2026 TOTAL NET WT: 9687.000 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COM EIN:20-190813200 07X40'HC TOTAL 14 PACKAGES ONLY FRP MAIN HEADER (SPOOLS) GRP FLASHING DEVICE SADDLE INVOICE NO: XXXXXXXXXX DT:12/06/2026 2627V20045 DT:15/06/2026 HS CODE: 39173990,39174000, SB NO: 4252138 DT: 18/06/2026 4252239 DT: 18/06/2026 TOTAL NET WT: 9687.000 KGS FREIGHT PREPAID XXXXXXXXXXXXXXXXXXXXXXXE-MAIL: KRISTIN.BATTIJACK.WOODARD APRILENET.COM EIN:20-190813200 | APRILE USA, INC. (NYC BRANCH) | APRILE INDIA PVT LTD | 7 août 2026 | India | 37,817 kg | 14 PKG |
| 10 | HLCUBO12605BQNS1 | 02X20 TOTAL 1518 BOXES ONLY. TOTAL ONE THOUSAND FIVE HUNDRED EIGHTEEN BOXES ONLY. GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO. XXXXXXX/2026-27, DATE 08/06/2026 S.BILL NO. 3968244 DATE 08/06/2026 GROSS WEIGHT 42417 KGS NET WEIGHT 41607 KGS FREIGHT COLLECT 02X20 TOTAL 1518 BOXES ONLY. TOTAL ONE THOUSAND FIVE HUNDRED EIGHTEEN BOXES ONLY. GLAZED VITRIFIED TILES H.S CODE- 69072100 INVOICE NO. XXXXXXX/2026-27, DATE 08/06/2026 S.BILL NO. 3968244 DATE 08/06/2026 GROSS WEIGHT 42417 KGS NET WEIGHT 41607 KGS FREIGHT COLLECT | APRILE USA, INC. (NYC BRANCH) | APRILE INDIA PVT LTD | 15 juil. 2026 | India | 42,417 kg | 1518 PCS |
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