| 1 | CMDUENA0151310 | 2 X 20'ST FCL CONTAINER'S GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO: XXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 TOTAL 22 PACKAGES ONLY, S/BILL NO: 3299547 DT: 16.05.2026 S/BILL NO: 3299524 DT: 16.05.2026 TOTAL NET WT : 38.544 MT TOTAL GROSS WT : 38.808 MT FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO AMC2546765 2 X 20'ST FCL CONTAINER'S GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO: XXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 TOTAL 22 PACKAGES ONLY, S/BILL NO: 3299547 DT: 16.05.2026 S/BILL NO: 3299524 DT: 16.05.2026 TOTAL NET WT : 38.544 MT TOTAL GROSS WT : 38.808 MT FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO AMC2546765 | UNITED AMERICAN LINES | INDIAL SHIPPING PVT. LTD | 3 sept. 2026 | China | 43,068 kg | 22 PKG |
| 2 | CMDUENA0152148 | 1X20'ST CONTAINER UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO.XXXXXXXXXX BRAND HEG XXXXX COUNTRY OF ORIGIN: XXXXX, HS NO.8545.11.001 EXTRA PCS NIPPLE END CAPS FOR GRAPHITE ELECTREXTRA PCS SOCKET END CAPS FOR GRAPHITE ELECTRTOTAL 29 PACKAGES ONLY S / BILL NO : 4356305 DT : 22-06-2026 S / BILL NO : 4356330 DT : 22-06-2026 TOTAL NET WT : 19.619 MT TOTAL GROSS WT : 19.729 MTTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO:AMC2572048 FREIGHT PREPAID | UNITED AMERICAN LINES | INDIAL SHIPPING PVT LTD | 25 août 2026 | India | 21,949 kg | 29 PKG |
| 3 | CMDUENA0152087 | 1 X 20' ST FCL CONTAINER UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0010 TOTAL 19 PACKAGES ONLY, S / BILL NO : 3939511 DATE : 07.06.2026 NET WT : 19.857 MT GROSS WT : 19.955 MT FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2566639 | UNITED AMERICAN LINES | INDIAL SHIPPING PVT LTD | 10 août 2026 | India | 22,115 kg | 19 PKG |
| 4 | CMDUENA0151576 | 3 X 20'ST FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN: XXXXX HS NO.8545.11.0010 TOTAL 56 PACKAGES ONLY, S / BILL NO : 3939510 DT : 07.06.2026 S / BILL NO : 3946096 DT : 08.06.2026 S / BILL NO : 3878875 DT : 05.06.2026 TOTAL NET WT : 59.178 MT TOTAL GROSS WT : 59.470 MT FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2560125 3 X 20'ST FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN: XXXXX HS NO.8545.11.0010 TOTAL 56 PACKAGES ONLY, S / BILL NO : 3939510 DT : 07.06.2026 S / BILL NO : 3946096 DT : 08.06.2026 S / BILL NO : 3878875 DT : 05.06.2026 TOTAL NET WT : 59.178 MT TOTAL GROSS WT : 59.470 MT FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2560125 3 X 20'ST FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN: XXXXX HS NO.8545.11.0010 TOTAL 56 PACKAGES ONLY, S / BILL NO : 3939510 DT : 07.06.2026 S / BILL NO : 3946096 DT : 08.06.2026 S / BILL NO : 3878875 DT : 05.06.2026 TOTAL NET WT : 59.178 MT TOTAL GROSS WT : 59.470 MT FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2560125 | UNITED AMERICAN LINES | INDIAL SHIPPING PVT LTD | 8 août 2026 | India | 66,110 kg | 75 PKG |
| 5 | CMDUENA0151705 | 1 X 40'HC FCL CONTAINER SHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0010 TOTAL 12 PACKAGES ONLY, S / BILL NO : 4085532 DATE : 12.06.2026 NET WT : 19.652 MT GROSS WT : 19.832 MT FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2559716 | UNITED AMERICAN LINES | INDIAL SHIPPING PVT LTD | 8 août 2026 | India | 23,532 kg | 12 PKG |
| 6 | CMDUENA0151587 | 1 X 40'HC FCL CONTAINER GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 TOTAL 8 PACKAGES ONLY, S / BILL NO : 3885392 DATE : 05.06.2026 NET WT : 19.127 MT GROSS WT : 19.247 MT FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2554518 | UNITED AMERICAN LINES | INDIAL SHIPPING PVT LTD | 8 août 2026 | India | 22,947 kg | 8 PKG |
| 7 | CMDUENA0151575 | 1 X 20'ST FCL CONTAINER UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN : XXXXX HS NO : 8545.11.0010 TOTAL 27 PACKAGES ONLY, S / BILL NO : 3894093 DATE : 05.06.2026 NET WT : 18.883 MT GROSS WT : 18.991 MT FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2554352 | UNITED AMERICAN LINES | INDIAL SHIPPING PVT LTD | 8 août 2026 | India | 21,171 kg | 27 PKG |
| 8 | CMDUENA0151586 | 3 X 40' HC FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX BRAND HEG XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 EXTRA PCS NIPPLES CAPS FOR GRAPHITE ELECTRODE, EXTRA PCS SOCKET CAPS FOR GRAPHITE ELECTRODESTOTAL 21 PACKAGES ONLY S / BILL NO : 3966344 DT : 08.06.2026 S / BILL NO : 3966335 DT : 08.06.2026 S / BILL NO : 3948842 DT : 08.06.2026 S / BILL NO : 4085535 DT : 12.06.2026 TOTAL NET WT : 55.638 MT TOTAL GROSS WT : 55.695 MTFREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2557889. 3 X 40' HC FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX BRAND HEG XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 EXTRA PCS NIPPLES CAPS FOR GRAPHITE ELECTRODE, EXTRA PCS SOCKET CAPS FOR GRAPHITE ELECTRODESTOTAL 21 PACKAGES ONLY S / BILL NO : 3966344 DT : 08.06.2026 S / BILL NO : 3966335 DT : 08.06.2026 S / BILL NO : 3948842 DT : 08.06.2026 S / BILL NO : 4085535 DT : 12.06.2026 TOTAL NET WT : 55.638 MT TOTAL GROSS WT : 55.695 MTFREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2557889. 3 X 40' HC FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX BRAND HEG XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 EXTRA PCS NIPPLES CAPS FOR GRAPHITE ELECTRODE, EXTRA PCS SOCKET CAPS FOR GRAPHITE ELECTRODESTOTAL 21 PACKAGES ONLY S / BILL NO : 3966344 DT : 08.06.2026 S / BILL NO : 3966335 DT : 08.06.2026 S / BILL NO : 3948842 DT : 08.06.2026 S / BILL NO : 4085535 DT : 12.06.2026 TOTAL NET WT : 55.638 MT TOTAL GROSS WT : 55.695 MTFREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2557889. | UNITED AMERICAN LINES | INDIAL SHIPPING PVT LTD | 8 août 2026 | India | 66,835 kg | 21 PKG |
| 9 | CMDUENA0151582 | 1 X 20'ST FCL CONTAINER UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXX BRAND XXX XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 EXTRA PCS NIPPLE END CAPS FOR GRAPHITE ELECTR, EXTRA PCS SOCKET END CAPS FOR GRAPHITE ELECTRTOTAL 16 PACKAGES ONLY S / BILL NO : 3985028 DT : 09.06.2026 S / BILL NO : 3985030 DT : 09.06.2026 TOTAL NET WT : 19.791 MT TOTAL GROSS WT : 19.933 MT FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO AMC2557092. | UNITED AMERICAN LINES | INDIAL SHIPPING PVT LTD | 8 août 2026 | India | 22,033 kg | 16 PKG |
| 10 | CMDUENA0151597 | 3 X 40'HC FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXX OP BRAND HEG XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 TOTAL 15 PACKAGES ONLY, S / BILL NO : 4040578 DT : 10.06.2026 S / BILL NO : 4040575 DT : 10.06.2026 S / BILL NO : 4040574 DT : 10.06.2026 TOTAL NET WT : 58.560 MT TOTAL GROSS WT : 59.130 MT FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO AMC2558064. 3 X 40'HC FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXX OP BRAND HEG XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 TOTAL 15 PACKAGES ONLY, S / BILL NO : 4040578 DT : 10.06.2026 S / BILL NO : 4040575 DT : 10.06.2026 S / BILL NO : 4040574 DT : 10.06.2026 TOTAL NET WT : 58.560 MT TOTAL GROSS WT : 59.130 MT FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO AMC2558064. 3 X 40'HC FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXX OP BRAND HEG XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 8545.11.0020 TOTAL 15 PACKAGES ONLY, S / BILL NO : 4040578 DT : 10.06.2026 S / BILL NO : 4040575 DT : 10.06.2026 S / BILL NO : 4040574 DT : 10.06.2026 TOTAL NET WT : 58.560 MT TOTAL GROSS WT : 59.130 MT FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO AMC2558064. | UNITED AMERICAN LINES | INDIAL SHIPPING PVT LTD | 8 août 2026 | India | 69,830 kg | 15 PKG |
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