| 1 | CMDUAMC2602525B | 1X20'ST FCL CONTAINER 873 CARTONS ( EIGHT HUNDRED SEVENTY THREE CARTONS ONLY DRUM CLOSURES H.S.CODE NO.8309.90.0080 CODE NO. QTY'S IN PCS 2 FLANGE WITH BLACK BUNA WASHER (CR3) 2RFB-C, 27000 2 FLANGE WITH BLACK BUNA WASHER, DULY LINED L-5X 2LRFB3 45000 2 FLANGE WITH BLACK BUNA WASHER, DULY LINED L-5X OLIVE DRAB 2LRFB13 27000 3/4 FLANGE WITH WHITE EPDM WASHER, DULY LINE WITH L-1 CLEAR PHENOLIC 3LRFE4 27000 3/4 FLANGE WITH BLACK BUNA WASHER, DULY LINEWITH L-5X 3LRFB3 9000 3/4 FLANGE WITH BLACK BUNA WASHER, DULY LINE WITH L-5X OLIVE DRAB 3LRFB13 13500 2 PLUG WITH BLACK BUNA WASHER, DULY LINED WI L-15 2LTPB2 58500 2 PLUG WITH BLACK BUNA WASHER, DULY LINED WI L-5X OLIVE DRAB 2LTPB13 20250 3/4 PLUG WITH BLACK BUNA WASHER, DULY LINEDL-15 3LTPB2 9000 3/4 PLUG WITH WHITE EPDM WASHER, DULY LINED L-15 3LTPE2 27000 3/4 PLUG WITH POLY IRRADIATED WASHER-HR-DULY LINED WITH L-5X OLIVE DRAB 3LTPIH-13 27000 COMMERCIAL INVOICE NO. CB/2026/40 S.BILL NO. 6107244 DT. 20.08.2026 OUR SCAC CODE IS : MOSJHB/L NVBF10950 TOTAL GROSS WEIGHT : 15798.150 KGS TOTAL NET WEIGHT : 14737.950 KGS FREIGHT PREPAID DDC PREPAID | N/A | SOVEREIGN SHIPPING PVT. LTD. | 17 oct. 2026 | India | 17,898 kg | 873 CTN |
| 2 | CMDUAMC2602525A | 1X20'ST FCL CONTAINER 891 CARTONS ( EIGHT HUNDRED NINETY ONE CARTONS ONLY ) DRUM CLOSURES H.S.CODE NO.8309.90.0080 CODE NO. QTY'S IN PCS 2 PLUG WITH BLACK BUNA WASHER (CR3) 2TPB-CR3, 33750 2 FLANGE WITH WHITE EPDM WASHER, DULY LINED EHD002E 2LRFE1 90000 2 FLANGE WITH BLACK BUNA WASHER, DULY LINED L-5X 2LRFB3 18000 3/4 FLANGE WITH WHITE EPDM WASHER, DULY LINE WITH L-1 CLEAR PHENOLIC 3LRFE4 27000 2 PLUG WITH WHITE EPDM WASHER, DULY LINED WIL-15 2LTPE2 15750 2 PLUG WITH POLY IRRADIATED WASHER-HR-DULY L WITH L-5X OLIVE DRAB 2LTPIH-13 11250 2 PLUG WITH WHITE EPDM WASHER, DULY LINED WI EHD002E 2LTPE1 33750 3/4 PLUG WITH POLY IRRADIATED WASHER-HR-DUL LINED WITH L-15. 3LTPIH2 27000 COMMERCIAL INVOICE NO. CB/2026/41S.BILL NO. 6107707 DT. 20.08.2026 OUR SCAC CODE IS : MOSJ HB/L NVBF10951 TOTAL GROSS WEIGHT : 16530.750 KGS TOTAL NET WEIGHT : 14974.650 KGS FREIGHT PREPAID DDC PREPAID | N/A | SOVEREIGN SHIPPING PVT. LTD. | 17 oct. 2026 | India | 18,690 kg | 891 CTN |
| 3 | CMDUAMC2602525C | 1X20'ST FCL CONTAINER 801 CARTONS ( EIGHT HUNDRED ONE CARTONS ONLY ) DRUM CLOSURES H.S.CODE NO.8309.90.0080 CODE NO. QTY'S IN PCS 2 FLANGE WITH WHITE EPDM WASHER (CR3) 2RFE-C, 153000 3/4 FLANGE WITH BLACK BUNA WASHER (CR3) 3RFB 31500 2 PLUG WITH POLY IRRADIATED WASHER - HR - (C 2TPIH-CR3 31500 COMMERCIAL INVOICE NO. CB/2026/42 S.BILL NO. 6209487 DT. 24.08.2026 OUR SCAC CODE IS : MOSJHB/L NVBF10953 TOTAL GROSS WEIGHT : 15439.500 KGS TOTAL NET WEIGHT : 14282.100 KGS FREIGHT PREPAID DDC PREPAID | N/A | SOVEREIGN SHIPPING PVT. LTD. | 17 oct. 2026 | India | 17,539 kg | 801 CTN |
| 4 | CMDUAMC2606799 | 1X40'HC FCL CONTAINER TOTAL 573 PACKAGES TOTAL FIVE HUNDRED SEVENTY-THREE PACKAGES ONLTOTAL 40 PINE WOOD PALLETS CONTAINING 573 PACKAGES ONLY (TOTAL FORTY PINE WOOD PALLETS CONTAINING FIVE HUNDRED SEVENTY-THREE PACKAGES ONLY), ORGANIC PIGMENTS PIGMENT BLUE 60 HSN CODE/SAC: 32041759 2020447 MONOLITE BLUE 3R-H(OEM)PK20 16CB X20KPIGMENT BLUE 60 HSN CODE/SAC: 32041759 2020211 VYNAMON BLUE 3RFW-H PK10 36CB X10KGS PIGMENT BLUE 60 HSN CODE/SAC: 32041759 2020470 MONOLITE BLUE MLB3RH-N PK20 89CB X20KCOPPER PHTHALOCYANINE GREEN HSN CODE/SAC:32041769 2020335 MONOLITE GREEN 6Y-C IK200 18JB X200KGCOPPER PHTHALOCYANINE GREEN HSN CODE/SAC: 32041769 2020232 VYNAMON GREEN 6YFW-C PK20 22CB X20KGSCOPPER PHTHALOCYANINE BLUE HSN CODE/SAC: 32042000144 MONOLITE BLUE 515303 PS15 50PS X15KGSCOPPER PHTHALOCYANINE GREEN HSN CODE/SAC:32041761 2020214 MONOLITE GREEN GBX-C PK20 78CB X20KGSCOPPER PHTHALOCYANINE GREEN HSN CODE/SAC: 32041761 2020176 MONOLITE GREEN 600734 PS20 108PS X20KCOPPER PHTHALOCYANINE GREEN HSN CODE/SAC: 32041761 2020191 VYNAMON GREEN 600734P PS15 10PS X15KGCOPPER PHTHALOCYANINE GREEN HSN CODE/SAC: 32041769 2020231 MONOLITE GREEN 6Y-C PK20 108CB X20KGSPIGMENT YELLOW 150 HSN CODE/SAC: 32041719 2020134 VYNAMON YELLOW 115002 PK20 36CB X20KGPIGMENT YELLOW 83 HSN CODE/SAC: 32041719 2000163 MONOLITE YELLOW 108304 PK20 01CB X20KPIGMENT RED 122 HSN CODE/SAC: 320417392000155 MONOLITE RED 312202 PK20 01CB X20KGS HS CODE : 32041759, 32041769, 32041751, 3204132041719, 32041739 US HTS CODE : 3204.17.9086, 3204.17.9086, 3204.17.9086, 3204.17.9015,3204.17.9015, 3204.17.9002, 3204.17.9010, 3204.17.9010, 3204.17.9010, 3204.17.9015, 3204.17.0485, 3204.17.0485, 3204.17.9021INVOICE NO XXXX : 812600253, 822600064, 832600076 24.08.2026 PO NO. XXXX : 4500151939 10.08.2026 S/BILL NO : 6226177, 6226176, 6226263 DT : 24.08.2026 OUR SCAC CODE IS : MOSJ HB/L NVNY10954 TOTAL GROSS WEIGHT : 15779.000 KGSTOTAL NET WEIGHT : 14040.000 KGS FREIGHT PREPAID DDC PREPAID | WORLDWIDE LOGISTIC PARTNERS, INC. | SOVEREIGN SHIPPING PVT. LTD. | 14 oct. 2026 | India | 19,579 kg | 573 PKG |
| 5 | CMDUAMC2602525D | 1X20'ST FCL CONTAINER TOTAL 360 PACKAGES ONLY TOTAL THREE HUNDRED SIXTY PACKAGES ONLY TOTAL 20 PINE WOOD PALLETS CONTAINING 360 PACKAGES ONLY (TOTAL TWENTY PINE WOOD PALLETS CONTAINING THREE HUNDRED SIXTY PACKAGES ONLY), ORGANIC PIGMENTS COPPER PHTHALOCYANINE GREEN HSN CODE/SAC: 32041761 HOSTAPERM GREEN GNX (25 CB) 360CB X25KGS HS CODE: 32041761 INVOICE NO XXXX: 812600249 DT. 24.08.2026 BUYER ORDER NO. DATE : 4506997239 21.07.2S/BILL NO: 6215824 DT. 24.08.2026 OUR SCAC CODE IS : MOSJ HB/L NVNY10952 TOTAL GROSS WEIGHT : 10000.000 KGS TOTAL NET WEIGHT : 9000.000 KGS FREIGHT PREPAID DDC PREPAID | WORLDWIDE LOGISTIC PARTNERS, INC. | SOVEREIGN SHIPPING PVT. LTD. | 14 oct. 2026 | India | 12,210 kg | 360 PKG |
| 6 | CMDUAMC2613094 | 1X20'ST FCL CONTAINER TOTAL 360 PACKAGES ONLY TOTAL THREE HUNDRED SIXTY PACKAGES ONLY TOTAL 20 PINE WOOD PALLETS CONTAINING 360 PACKAGES ONLY (TOTAL TWENTY PINE WOOD PALLETS CONTAINING THREE HUNDRED SIXTY PACKAGES ONLY), ORGANIC PIGMENTS COPPER PHTHALOCYANINE GREEN HSN CODE/SAC: 32041761 MONASTRALGREEN GNX-C-HEL.GN D8750 360CB X20KGS HS CODE: 32041761 INVOICE NO: XXXXXXXXX DT. 07.09.2026 P.O.NO: XXXXXXXXXX 22.04.2026S/BILL NO : 6610977 DT. 07.09.2026 OUR SCAC CODE IS : MOSJ HB/L NVNF10960 TOTAL GROSS WEIGHT : 8320.000 KGS TOTAL NET WEIGHT : 7200.000 KGS FREIGHT PREPAID DDC PREPAID | WORLDWIDE LOGISTIC PARTNERS, INC. | SOVEREIGN SHIPPING PVT. LTD. | 11 oct. 2026 | India | 10,420 kg | 360 PKG |
| 7 | CMDUAMC2601990 | 1X20'ST FCL CONTAINER 760 CARTONS ( SEVEN HUNDRED SIXTY CARTONS ONLY) DRUM CLOSURES H.S.CODE NO.8309.90.0080 CODE QTY'S IN PCS C-585-L-U MRP-HND-LP CLAMP NO. 585-L-U (THORL, III 5) (XXXXXXXXXXX 2240) 76000 COMMERCIAL INVOICE NO. XXXX/375 S.BILL NO. 5907827 DT. 13.08.2026 OUR SCAC CODE IS : MOSJ HB/L NVBM10941 TOTAL GROSS WEIGHT : 16340.000 KGS TOTAL NET WEIGHT : 15640.800 KGS FREIGHT PREPAIDDDC PREPAID DOOR DELIVERY ADDRESS : XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXE MAIL: DEREK.WAYLANDER BEORDERS BERGER-US.COM | BERGER US | SOVEREIGN SHIPPING PVT. LTD. | 7 oct. 2026 | India | 18,540 kg | 760 CTN |
| 8 | CMDUAMC2601964 | 1X20'ST FCL CONTAINER 828 CARTONS (TOTAL EIGHT HUNDRED TWENTY EIGHT CARTONS ONLDRUM CLOSURES H.S.CODE NO.8309.90.0080 CODE QTY'S IN PCS 2 FLANGE WITH BLACK BUNA WASHER (CR3) 2RFB-C, 20-T2UNLB 144000 3/4 FLANGE WITH BLACK BUNA WASHER (CR3) 3RFB 20-T3UNLB 126000 COMMERCIAL INVOICE NO. XXXX/391 S/BILL NO : 6031505 DATE : 18.08.2026 OUR SCAC CODE IS : MOSJ HB/L NVCL10946 TOTAL GROSS WEIGHT : 15634.800 KGSTOTAL NET WEIGHT : 14468.400 KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY ADDRESS : NORTH COAST CONTAINER 8806 CRANE AVENUE XXXXXXXXXXXXXXX 44105 USA P: XXXXXXXXXXXXXX M: XXXXXXXXXXXXXXX MR. XXXXXXXXXXXXXXEMAIL : CHORTON NCC-CORP.COM | NORTH COAST CONTAINER | SOVEREIGN SHIPPING PVT. LTD. | 3 oct. 2026 | India | 17,784 kg | 828 CTN |
| 9 | CMDUAMC2602048A | 1X20'ST FCL CONTAINER 981 CARTONS ( NINE HUNDRED EIGHTY ONE CARTONS ONLY ) DRUM CLOSURES H.S.CODE NO.8309.90.0080 CODE NO. QTY'S IN PCS 2 FLANGE WITH BLACK BUNA WASHER (CR3) 2RFB-C, 9000 2 FLANGE WITH WHITE EPDM WASHER (CR3) 2RFE-C 72000 3/4 FLANGE WITH BLACK BUNA WASHER (CR3) 3RFB 90000 2 PLUG WITH BLACK BUNA WASHER (CR3) 2TPB-CR3 63000 2 PLUG WITH WHITE EPDM WASHER (CR3) 2TPE-CR39000 2 PLUG WITH WHITE BUNA WASHER (CR3) 2TPWB-CR 47250 COMMERCIAL INVOICE NO. CB/2026/39 S.BILL NO. 5984056 DT. 17.08.2026 OUR SCAC CODE IS : MOSJ HB/L NVBF10944 TOTAL GROSS WEIGHT : 16871.400 KGSTOTAL NET WEIGHT : 15552.900 KGS FREIGHT PREPAID DDC PREPAID | N/A | SOVEREIGN SHIPPING PVT. LTD. | 3 oct. 2026 | India | 19,071 kg | 981 CTN |
| 10 | CMDUAMC2602048B | 1X20'ST FCL CONTAINER 797 CARTONS (SEVEN HUNDRED AND NINETY SEVEN CARTONS ONLY)DRUM CLOSURES H.S.CODE NO.8309.90.0080 CODE NO QTY'S IN PCS 42003107 2RFB-CR3 2 FLANGE WITH BLACK BUNA, WASHER (CR3) 27000 40343107 3RFB-CR3 3/4 FLANGE WITH BLACK BUNA WASHER (CR3) 31500 32003117 2TPB-CR3 2 PLUG WITH BLACK BUNA WAS (CR3) 1000 32003120 2TPE-CR3 2 PLUG WITH WHITE EPDM WAS (CR3) 4000 32003119 2TPIH-CR3 2 PLUG WITH POLY IRRADIATWASHER - HR - (CR3) 15750 3TPE-CR3 30343120 3/4 PLUG WITH WHITE EPDM WASHER (CR3) 9000 3TPIH-CR3 30343119 3/4 PLUG WITH POLY IRRADI WASHER- HR - (CR3) 22000 2LRFB1 42003102 2 FLANGE WITH BLACK BUNA WAS DULY LINED WITH EHD002E 18000 2LRFT1 42003123 2 FLANGE WITH TEFLON WASHER,DULY LINED WITH EHD002E 3500 2LRFB13 42003103 2 FLANGE WITH BLACK BUNA WASHER, DULY LINED WITH L-5X OLIVE DRAB 180003LRFB1 40343102 3/4 FLANGE WITH BLACK BUNA WASHER, DULY LINED WITH EHD002E 27000 3LRFT1 40343123 3/4 FLANGE WITH TEFLON WASHE DULY LINED WITH EHD002E 2000 3LRFB13 40343103 3/4 FLANGE WITH BLACK BUNAWASHER, DULY LINED WITH L-5X OLIVE DRAB 270002LTPIH1 32003114 2 PLUG WITH POLY IRRADIATED WASHER-HR-DULY LINED WITH EHD002E 6500 2LTPIH-13 32003103 2 PLUG WITH POLY IRRADIAT WASHER-HR-DULY LINED WITH L-5X OLIVE DRAB 1603LTPB1 30343113 3/4 PLUG WITH BLACK BUNA WAS DULY LINED WITH EHD002E 1000 3LTPIH1 30343114 3/4 PLUG WITH POLY IRRADIATWASHER-HR-DULY LINED WITH EHD002E 3000 3LTPIH-13 30343103 3/4 PLUG WITH POLY IRRADI WASHER-HR-DULY LINED WITH L-5X OLIVE DRAB 800H.S.CODE NO.3923.50.00.00 2TNPE 32002606 2 NYLON PLUG WITH WHITE EPDM WASHER 20000 2TNPI 32003602 2 NYLON PLUG WITH POLY IRRAID WASHER 240002TNPT-NFM 32003110 2 NYLON (NON-FM) PLUG WIT TEFLON WASHER 4000 3TNPE 30342606 3/4 NYLON PLUG WITH WHITE EPD WASHER 20000 3TNPI 30343602 3/4 NYLON PLUG WITH POLY IRRADIATED WASHER 24000 COMMERCIAL INVOICE NO. XXXX/393 S.BILL NO. 6064898 DT. 19.08.2026OUR SCAC CODE IS : MOSJ HB/L NVWB10948 TOTAL GROSS WEIGHT : 13504.070 KGS TOTAL NET WEIGHT : 12376.520 KGS FREIGHT PREPAID DDC PREPAID DOOR DELIVERY ADDRESS: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX MONICA.MCGRATH MAUSERPACKAGING.COM | MAUSER USA LLC-WOODBRIDGE | SOVEREIGN SHIPPING PVT. LTD. | 30 sept. 2026 | India | 15,644 kg | 797 CTN |