Who are the manufacturers of TEGA INDUSTRIES INC?

2024-12-15

45 PKG

20153KG

TEGA STEEL BACK CANOE LINER HS CODE 84313910

HS 843139

2024-11-26

48 PKG

38920KG

.TOTAL 48 PKGS TOTAL 45 NOS PALLETS, 01 NOS W OODEN BOX & 02 NOS POLYPACK ONLY CLAMP-BLOCK,WASHER-CUP, SEALING-RUBBER, ANTI-WASHING-PRO TECTION, SEAL-ANTI-WASHING, LIFTER, HS CODE: 84749000, 73181500, 39239090 ORDER NO.: 19149DT. 02.08.2024 INV NO.: TIL/EXP/24-25/970033 50 DT.23.09.2024 SB. NO.: 4393609 DT:27.09.20 24 NET WT.: 37305.000 KGSTOTAL 48 PKGS

HS 847490

2024-11-26

48 PKG

38920KG

.TOTAL 48 PKGS TOTAL 45 NOS PALLETS, 01 NOS W OODEN BOX & 02 NOS POLYPACK ONLY CLAMP-BLOCK,WASHER-CUP, SEALING-RUBBER, ANTI-WASHING-PRO TECTION, SEAL-ANTI-WASHING, LIFTER, HS CODE: 84749000, 73181500, 39239090 ORDER NO.: 19149DT. 02.08.2024 INV NO.: TIL/EXP/24-25/970033 50 DT.23.09.2024 SB. NO.: 4393609 DT:27.09.20 24 NET WT.: 37305.000 KGSTOTAL 48 PKGS

HS 847490

2024-09-25

74 PKG

34102KG

2X40 CONTAINER 58 WOODEN PALLET 03 WOODEN CRATE 07 WOODEN BOX 06 POLYPACK RBR LINER FOR BM DIA 3700 X 8000 MM LG ALONG WITH FIXING MATERIAL 1 SET RBR LINER FOR BM DIA 3800 X 7000 MM LG ALONG WITH FIXING MATERIAL 1 SET NET WT. 31847.00KGS. H.S.CODE 847490.00 INVOICE NO. 96007355 DT.29.07.2024 96007407 DT.31.07.2024 ORDER NO: PO 19133 DT.05.07.2024 CARDINAL PO# 03004486 PO 19121 DT.30.04.2024 GEORGIA POWER PO#GPC11438962 SB NO. DTD. 2971342 05-08-24 3037786 07-08-242X40 CONTAINER 58 WOODEN PALLET 03 WOODEN CRATE 07 WOODEN BOX 06 POLYPACK RBR LINER FOR BM DIA 3700 X 8000 MM LG ALONG WITH FIXING MATERIAL 1 SET RBR LINER FOR BM DIA 3800 X 7000 MM LG ALONG WITH FIXING MATERIAL 1 SET NET WT. 31847.00KGS. H.S.CODE 847490.00 INVOICE NO. 96007355 DT.29.07.2024 96007407 DT.31.07.2024 ORDER NO: PO 19133 DT.05.07.2024 CARDINAL PO# 03004486 PO 19121 DT.30.04.2024 GEORGIA POWER PO#GPC11438962 SB NO. DTD. 2971342 05-08-24 3037786 07-08-24

HS 847490

2024-09-01

27 PKG

14455KG

RBR LINER FOR BM 21 X 33 LG

HS 902230

2024-08-23

80 PKG

55880KG

RBR LINER FOR BMRBR LINER FOR BMRBR LINER FOR BM

HS 821410

2024-06-09

18 PKG

6858KG

RBR LINER

HS 480525

2024-05-30

64 PKG

32064KG

RBR LINER FOR BM 21 X 33 LG CLAMP-BLOCK-210-SDS- M24X100-HEX-PKTHARDWARE FOR BM 21 X 33 LG NUT-NYLOCK-M24X3 DIN 985.5 GR8

HS 252510

2024-05-24

73 PKG

36572KG

RBR LINERRBR LINER

HS 480525

2024-05-18

18 PKG

6858KG

RBR LINER

HS 480525

2024-05-09

51 PKG

26380KG

RBR LINERRBR LINER

HS 480525

2024-04-08

47 PKG

32902KG

LINER FOR BM 15 X 32 LGLINER FOR BM 15 X 32 LG

HS 480524

2024-03-29

43 PKG

21694KG

RBR LINER FOR BALL MILL 4300 X 9250 MM LG ALONG WITH FIXING MATERIAL

HS 848210

2024-02-16

120 PKG

117484KG

LINER FOR BM 20 X 30 -6 LG -1 SETLINER FOR BM 20 X 30 -6 LG -1 SETLINER FOR BM 20 X 30 -6 LG -1 SETLINER FOR BM 20 X 30 -6 LG -1 SETLINER FOR BM 20 X 30 -6 LG -1 SET

HS 480524

2024-02-16

120 PKG

117484KG

LINER FOR BM 20 X 30 -6 LG -1 SETLINER FOR BM 20 X 30 -6 LG -1 SETLINER FOR BM 20 X 30 -6 LG -1 SETLINER FOR BM 20 X 30 -6 LG -1 SETLINER FOR BM 20 X 30 -6 LG -1 SET

HS 480524

2023-10-14

56 PKG

27144KG

FEH LINER ,SHELL LINER, DEH LINERFEH LINER ,SHELL LINER, DEH LINER

HS 480525

2023-10-11

12 PKG

6741KG

UDC FOR SAG 24 X 136LG

HS 902230

2023-08-11

34 PKG

19091.12KG

1X40 CONTAINER 25 NO WOODEN PALLET 05 NO WOO DEN CRATE 01 NO WOODEN BOX 03 NO POLYPACKS RBR LINER FOR BM DIA3800 X 7000 MM LG ALONG WITH FIXING MATERIAL 1 SET H.S.CODE 847490.00 INVOICE NO.96006111 DT. 27-06-2023 ORDER NO:19038 DT.25.05.2023 CUSTOMER PO# GPC11341290 TOTAL GROSS WEIGHT: 15391.00 KGS TOTAL NET WEIGH T:14408.00 KGS. SHIPPING BILL NO. 2064379, DT. 28-06-2023 FREIGHT PREPAID WEST BENGAL, 70 0091 ,INDIA I.E.C.CODE NUMBER.0288025423 H S CODE: 84749000

HS 847490

2023-05-18

30 PKG

22698KG

27 WOODEN PALLET 03 NO WOODEN CRATE HARDWARE FOR BM 21 X 33 LG 1 SET LIFTER-210-180-SDS-FA37D-N-L1105 396 NOS HS CODE -731815.00 H.S.CODE 847490.00 INVOICE NO. 96005793 DT.31.03.2023 96005794 DT.31.03.2023 ORDER NO: 19029 DT.14.03.2023 CUSTOMER PO 4500595595 19028 DT.14.03.2023 CUSTOMER PO 4500595574 SHIPPING BILL NO. 8979146, DT. 31-03-2023 GROSS WEIGHT: 18808.00 KGS NET WEIGHT: 17878.00 KGS FREIGHT PREPAID

HS 731815

2023-04-30

50 PKG

40916KG

1X20 1X40 CONTAINER TOTAL 50 NO. PKGS RBR LINER FOR BM DIA 12.5 X 21 LG 1 SET H.S.CODE 847490.00 INVOICE NO. 96005626 DT.22.02.2023 ORDER NO: 19020 DT. 14.12.2022 MONTANA P.O. NUMBER: 8-349393 SB NO. 7978113 DATE: 22/02/2023 50 NOS WOODEN PALLET NET WEIGHT : 33232.00 KGS WEST BENGAL, 700091 ,INDIA I.E.C.CODE NUMBER.0288025423 AMS PREPAID FREIGHT PREPAIDMINING SPARE PARTS

HS 847490

2023-04-23

15 PKG

10998KG

MINING EQUIPMENT PARTS

HS 846719

2023-04-22

15 PKG

10998KG

RBR FEH LINER SAG DIA ALONG WITH FIXING MATER.

HS 480525

2023-02-16

24 PKG

9936KG

PARTS FOR MINERAL WORKING MACHINES

HS 846420

2023-02-08

68 PKG

37703KG

SHELL H W BM DIA FS FOR BM RBR LINER FOR BMSHELL H W BM DIA FS FOR BM RBR LINER FOR BM

HS 831190

2023-02-08

24 PKG

9936KG

RBR LINER-BM-DIA LG ALONG WITH FIXING MATERIA.

HS 821410

2022-12-20

36 PKG

19555KG

1X40HC CONTAINER 31 NO WOODEN PALLET,03 NO WOODEN CRATE, 02 NO POLYPACK RBR LINER FOR BM DIA 4.0 X 8.25 M LG ALONG WITH FI XING MATERIAL 1 SET H.S.CODE 847490.00 INVOICE NO. 96005255 DT.29.10.2022 ORDER NO:19002 DT.19.08.2022 CUSTOMER PO 282523 SB NO. 5152926 DTD.31-10-2022 NET WT: 18428.00 KGS.

HS 847490

2022-12-18

18 PKG

15184KG

16 NO WOODEN PAKAGE, 01 NO WOODEN CRATE, 01 NO POLYPACK RBR SAG MILL 6705 X 7495 MM - FEH 1 SET ALONG WITH FIXING MATERIAL H.S.CODE 847490.00 INVOICE NO.960051 16 DT.16.09.2022 O RDER NO:18999 DT.12.08.2022 CUS TOMER PO 123891 SHIPPING BILL NO. 4240545 , DT. 17-09-2022 NET WT: 14623.00 KGS NULL

HS 847490

2022-10-28

62 PKG

40736KG

2X40 HQ CONTAINER H/W-HD -LIFTER(O)-BM DIA 21 X 33 LG 1 SET H/W-SHELL-BM DIA 21 X 33 LG 1 SET H/W-HD-LIFTER(O)-BM DIA 2 1 X 33 LG 1 SET WASHE R-CUP-DIA-80/28X19 60 NOS RBR LINER FOR BM DIA 21 X 33 LG 1 SE T IMPACT BAR 4 X4 X48 (AL) ALONG WITH FIX ING MATERIAL 150 NOS HS CODE -731815.00 H . S.CODE 847490.00 H.S.CO DE 84313990 INVOI CE NO. 96004991 DT.29.07.2022 96004993 DT.29.07.2022 96004994 DT.29.07.2022 9 6004995 DT .29.07.2022 96 004996 DT.29.07.2022 960 0 4997 DT.29.07.2022 ORDE R NO: 18993 DT. 05.07.2 022 NGM PO #4500428769 18982 DT. 1 7.06.2022 N GM PO #4500417123 18981 DT. 1 7.06.2022 NGM PO # 4500417120 18978 DT. 07 .06.2022 CUSTOMER PO# 45 00400767 1898 3 DT. 17.0 6.2022 NGM PO #450041659 4 18 979 DT. 08.06.2022 S/BILL NO :3212456 DAT E : 01.08.2022 NET WEIGH T :38897.00 KGS 54 NO WO ODEN PALLET 02 NO WOODEN BOX 04 NO WOODEN CRATE 02 NO CARTON == (EIN) 2519 0022100 === ATTN: N ORIS AMS PREPAID F REI GHT PREPAIDSPARE PARTS FOR MINING

HS 731815

2022-09-29

118 PKG

120777KG

LINER FOR BM AND SHELL LIFTER BMLINER FOR BM AND SHELL LIFTER BMLINER FOR BM AND SHELL LIFTER BMLINER FOR BM AND SHELL LIFTER-BMLINER FOR BM AND SHELL LIFTER BMLINER FOR BM AND SHELL LIFTER BMLINER FOR BM AND SHELL LIFTER BM

HS 821410

2022-09-03

13 PKG

10969KG

RBR LINER

HS 480525

2022-08-19

39 PKG

19450KG

LINER FOR BM 4.0 X 8.25 M LG

HS 292143

2022-07-30

41 PKG

35270KG

LINER FOR BALL MILLLINER FOR BALL MILL

HS 960860

2022-06-01

12 PKG

6047KG

1X40 HC, TOTAL 12 PKGS ( TOTAL 11 CARRET B OX & 01 WOODEN BOX ONLY) UDC FOR S AG 024 X 13 6 LG : QTY( SET/NOS/KGS) - 1.000 SET H S CODE: 84749000 ORDER NO. 18953 DT. 07.02.202 2 INVO ICE NO.TIL/EXP/21-22/97002 224 DATE: 25.03.2022 SBILL NO.4003994 DATE. 25/03/2 022 NET WT: 5477.000 KGS F REIGHT PREPAID ===IEC NO : 0288025423 CIN NO : U2519 9WB1976PLC030532 GSTIN NO : 24AABCT2074M1Z9

HS 293399

2022-05-26

43 PKG

28893KG

RBR LINER FOR BM DIARBR LINER FOR BM DIA

HS 821410

2022-05-26

43 PKG

28893KG

RBR LINER FOR BM DIARBR LINER FOR BM DIA

HS 821410

2022-05-26

43 PKG

28893KG

RBR LINER FOR BM DIARBR LINER FOR BM DIA

HS 821410

2022-05-16

38 PKG

17646KG

TEGA SIDE SKIRT SEAL SYS

HS 841460

2022-05-16

103 PKG

68099KG

RBR SHELL HI LB SAG MILLRBR SHELL HI LB SAG MILLRBR SHELL HI LB SAG MILL

HS 080211

2022-04-22

103 PKG

68099KG

RBR SHELL HI LB SAG MILLRBR SHELL HI LB SAG MILLRBR SHELL HI LB SAG MILL

HS 080211

2022-04-22

38 PKG

17646KG

TEGA SIDE SKIRT SEAL SYS

HS 841460

2022-04-15

59 PKG

30556KG

RBR SHELL LINERRBR LINER

HS 080211

2022-04-11

82 PKG

48416KG

SHELL LINER FOR PBM 18 X 32 7 LG HS CODE. 8 4749000SHELL LINER FOR PBM 18 X 32 7 LG HS CODE. 8 4749000SHELL LINER FOR PBM 18 X 32 7 LG HS CODE. 8 4749000TOTAL 82 PACKAGES SHELL LI NER FOR PBM 18 X 32 7 LG HS CODE. 84749000 SB NO. 4001338 DA TE. 29/01/2022 FREIGHT COLLECT DDC COLLEC T

HS 847490

2022-03-18

18 PKG

16023KG

RBR LINER FOR SAG

HS 480525

2022-03-18

18 PKG

16023KG

RBR LINER FOR SAG

HS 480525

2022-02-06

103 PKG

68099KG

RBR SHELL HI LB SAG MILLRBR SHELL HI LB SAG MILLRBR SHELL HI LB SAG MILL

HS 080211

2022-02-06

38 PKG

17646KG

TEGA SIDE SKIRT SEAL SYS

HS 841460

2022-01-30

16 PKG

9668KG

SHELL LINER FOR PBM

HS 080211

2022-01-30

16 PKG

9668KG

SHELL LINER FOR PBM

HS 080211

2022-01-30

16 PKG

9668KG

SHELL LINER FOR PBM

HS 080211

2021-12-03

44 PKG

32104KG

LIFTER AND SHELL PLATE AND SHELL LIFTER FOR BLIFTER AND SHELL PLATE AND SHELL LIFTER FOR B

HS 080211

2021-12-01

58 PKG

33112KG

LINER FOR BMLINERS FOR BM

HS 821410

2021-11-12

29 PKG

20537KG

1X40 HQ CONTAINER, STC 29 PACKAGES (26 NO WOODEN PALLET 02 NO WOODEN CRATE 01 NO POLY PACK) SHIPPER S LOAD,STOW,WEIGHT,COUNT & SEAL RBR LINER FOR BM 16.5 X 27 LG ALONG WITH FIXING MATERIAL:1 SET HS CODE 84749000 INVOICE NO. 96003994 DT. 10.09.2021 ORDER NO: 18902 DT. 04.06.2021 SB NO. 4503833 DT. 10 09 2021 AMS PREPAID DDC PREPAID NET. WT 19676.000 KGS

HS 847490

2021-11-09

40 PKG

21260KG

RBR LINER FOR BM

HS 821410

2021-10-23

48 PKG

26402KG

1X20 1X40 CNTR(S) TOTAL 48 PKGS SHELL LINER FOR PB M 18 X 32 7 LG - 01 SET ORDER NO. 1 8893 DT. 06.05. 2021 INVOICE NO. TIL/EXP/2 1-22/97001876 DT 21.07.202 1 SBILL NO. 4009555 DATE. 21.07.2021 HS CODE: 847490 00 TOTAL NETWT: 25071.000 KGS =IEC NO : 0288025423 CIN N O : U25199WB1976PLC03 0532 GSTIN NO : 24AABCT 207 4M1Z91X20 1X40 CNTR(S) TOTAL 48 PKGS SHELL LINER FOR PB M 18 X 32 7 LG - 01 SET ORDER NO. 1 8893 DT. 06.05. 2021 INVOICE NO. TIL/EXP/2 1-22/97001876 DT 21.07.202 1 SBILL NO. 4009555 DATE. 21.07.2021 HS CODE: 847490 00 TOTAL NETWT: 25071.000 KGS =IEC NO : 0288025423 CIN N O : U25199WB1976PLC03 0532 GSTIN NO : 24AABCT 207 4M1Z9

HS 847490

2021-10-18

67 PKG

32595KG

LINERS FOR BMLINER FOR BMLINER FOR BM

HS 821410

2021-09-24

1 PKG

840KG

PLATE FOR BALL MILL

HS 721113

2021-09-11

73 PKG

30046KG

SHELL PLATE FOR PBM 18 X 32 7 LG ORDER NO.1 8870 DT . 12.02.2021 INVOICE NO. T IL/EXP/21-22/97001862 DT 0 5.07.2021 SBILL NO. 40087 7 5 DATE. 05.07.2021 HS COD E: 84749000 NET.WT:28350. 400 KGS = IEC NO : 0288025 423 CIN NO : U25199WB1976P LC030532 GSTIN NO : 24AABC T 2074M1Z9SHELL PLATE FOR PBM 18 X 32 7 LG ORDER NO.1 8870 DT . 12.02.2021 INVOICE NO. T IL/EXP/21-22/97001862 DT 0 5.07.2021 SBILL NO. 40087 7 5 DATE. 05.07.2021 HS COD E: 84749000 NET.WT:28350. 400 KGS = IEC NO : 0288025 423 CIN NO : U25199WB1976P LC030532 GSTIN NO : 24AABC T 2074M1Z9

HS 847490

2021-08-02

1 BOX

158KG

CLAMP BLOCK

HS 252510

2021-05-02

64 PKG

247925KG

RBR SHELL LINER FOR BMRBR SHELL LINER FOR BMRBR SHELL LINER FOR BM

HS 080211

2021-01-18

23 PKG

16700KG

RBR LINER FOR BM ALONG WITH FIXING MATERIAL

HS 821410

2021-01-15

6 PKG

4957KG

LIFTER FOR BM

HS 821410

2021-01-15

1 PKG

702KG

LIFTER BAR

HS 845819

2020-12-14

7 PKG

5659KG

LIFTER BAR

HS 845819

2020-09-09

24 PKG

14065KG

SHELL LIFTER FOR BM SHELL PLATE FOR BM

HS 080211

2020-07-30

51 PKG

49585KG

RBR LINER FOR BALLRBR LINER FOR BALLRBR LINER FOR BALL

HS 960860

2020-07-30

51 PKG

49585KG

RBR LINER FOR BALLRBR LINER FOR BALLRBR LINER FOR BALL

HS 960860

2020-07-22

17 PKG

13398KG

SHELL LIFTER FOR BM

HS 080211

2020-07-22

34 PKG

24292KG

LINER FOR BMLINER FOR BM

HS 821410

2020-07-21

53 PKG

50945KG

FIXING MATERIALFIXING MATERIALFIXING MATERIAL

HS 900120

2020-07-21

2 PKG

400KG

SHELL LINER

HS 080211

2020-06-30

6 PKG

3063KG

WASHER-CUP, WASHER-FLAT, CLAMP-BLOCK, SEALING-RUBBER

HS 450390

2020-06-21

3 PKG

1612KG

FEH PLATE , DEH PLATE FOR BM

HS 960321

2020-06-21

3 PKG

1612KG

FEH PLATE , DEH PLATE FOR BM

HS 960321

2020-05-14

51 PKG

27291KG

LIFTER FOR PBM 18 X 32 7 LG SHELL PLATE FOR PBM 18 X 32 LIFTER H/W FOR PBM 18 X 32 7LIFTER FOR PBM 18 X 32 7 LG SHELL PLATE FOR PBM 18 X 32 LIFTER H/W FOR PBM 18 X 32 7

HS 902230

2020-05-01

55 PKG

35399KG

LIFTER FOR PBM 18 X 32 7 LG SHELL PLATE FOR PBM 18 X 32 7LG LIFTER H/W FOR PBM 18 X 32 7 LG COMBILINER-W1024-H460-L2417-RING-2 COMBILINER-W928-L2621-TYPE-II COMBILINER-W991-H365-L2382-FEH STND/HWRE-FOR-MINE EXPOLIFTER FOR PBM 18 X 32 7 LG SHELL PLATE

HS 902230

2020-05-01

46 PKG

28843KG

22 PACKAGES PLATE FOR BM 21 X 33 LG SHL LIFTER FOR BM 21 X 33 LGPLATE FOR BM 21 X 33 LG SHL LIFTER FOR BM 21 X 33 LG

HS 902230

2020-02-21

260 PCS

6460KG

MINING SPARE PARTS (RR-APP)

HS 981800

2020-02-14

34 PKG

19291KG

RBR LINER FOR BALL MILL DIA 4300 X 9250 MM LG.

HS 848210

2020-01-23

32 PKG

505KG

MINING SPARE PARTS (RR-APP)

HS 981800

2020-01-23

7 CRT

2655KG

IMPACT BAR - 150 NOS

HS 846729

2019-12-26

12 PKG

7906KG

RBR SHELL LIFTER FOR BM DIA 12.5 X 21 LG - .

HS 800120

2019-12-18

22 PKG

10487KG

RBR LINER FOR BM DIA. 3.1 M X 6.5 M LONG ALON.

HS 292421

2019-12-14

54 PKG

38370KG

RBR SHELL LIFTER FOR BM DIA 12.5 X 21 LG - SHELL PLATE FOR BM DIA 12.5 X 21 LG - 2 SE TRBR SHELL LIFTER FOR BM DIA 12.5 X 21 LG - SHELL PLATE FOR BM DIA 12.5 X 21 LG - 2 SE T

HS 800120

2019-12-06

2 PKG

374KG

CENTRE-RING, WASHER CUP, SEALING RUBBER, WASHER FLAT,PLUG RUBBER,BISH RUBBER

HS 401610

2019-11-15

49 PKG

30243KG

RBR LINER FOR BM DIA 15 X 32 LG ALOG WITH F .RBR LINER FOR BM DIA 15 X 32 LG ALOG WITH F .

HS 480524

2019-11-08

39 PKG

24414KG

RBR SHELL LIFTER RBR SHELL PLATERBR SHELL LIFTER RBR SHELL PLATE

HS 080211

2019-10-16

4 PKG

103KG

H/W FOR BALL MILL SPILLEX BLK-S REAR SKIRT SEALING SYS

HS 700910

2019-10-12

4 PKG

2422KG

MINING SPARE PARTS

HS 981800

2019-09-13

2 PKG

497KG

SEALING-RUBBER WASHER-CUP

HS 848220

2019-07-17

5 PKG

2693KG

CLAMP-BLOCK, SEALING-RUBBER

HS 847710

2019-06-05

3 PKG

1231KG

HARDWARE FOR BM 21 X 33 LG = 1 SET

HS 852410

2019-05-13

13 PKG

8644KG

OTHER MACHINERY ORDER NO:TS/U/2019/169 DT.14.03.2019,18700 BARRICK GOLDSTRIKE PO#2732026/D S.B.NO.:3014555 DATE:26-MAR-19 NET WEIGHT:5609.000 KGS FREIGHT PREPAID ALSO NOTIFY JANEL GROUP,INC. 4455 S,PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL:520-889-2275 FA

HS 170260

2019-05-13

72 PKG

54736KG

RUBBER; VULCANISED (OTHER THAN HARD RUBBER), INVOICE NO.96001448 DT 28 03 2019 ORDER NO:TS/U/2018/147 DT 28 03 2019, 18662 MONATANA PO#8-311451 SB NO.3079469 DATE:28-MAR-19 NET WEIGHT:45936.000 KGS FREIGHT PREPAID ALSO NOTIFY JANEL GROUP,INC. 4455 S,PARK

HS 410120

2019-05-13

13 PKG

8644KG

OTHER MACHINERY ORDER NO:TS/U/2019/169 DT.14.03.2019,18700 BARRICK GOLDSTRIKE PO#2732026/D S.B.NO.:3014555 DATE:26-MAR-19 NET WEIGHT:5609.000 KGS FREIGHT PREPAID ALSO NOTIFY JANEL GROUP,INC. 4455 S,PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL:520-889-2275 FA

HS 170260

2019-05-13

72 PKG

54736KG

RUBBER; VULCANISED (OTHER THAN HARD RUBBER), INVOICE NO.96001448 DT 28 03 2019 ORDER NO:TS/U/2018/147 DT 28 03 2019, 18662 MONATANA PO#8-311451 SB NO.3079469 DATE:28-MAR-19 NET WEIGHT:45936.000 KGS FREIGHT PREPAID ALSO NOTIFY JANEL GROUP,INC. 4455 S,PARK

HS 410120

2019-05-05

34 PKG

17553KG

OTHER ARTICLES OF VULCANIZED RUBBER 1X40 CONTAINER SAID TO CONTAIN 34 NO. PKGS. 27 NOS WOODEN PALLET 04 NO WOODEN BOX

HS 401610

2019-02-24

36 PKG

23302KG

SHL PL FOR BALL MILL DIA 12.5 X 21 LG - 2SE TSHL LB FOR BALL MILL DIA 12.5 X 21 LG - 2 SETLIFTER FOR BM DIA 12.5 X 21 LG - 300 SETSHL PL FOR BALL MILL DIA 12.5 X 21 LG - 2SE TSHL LB FOR BALL MILL DIA 12.5 X 21 LG - 2 SETLIFTER FOR BM DIA 12.5 X 21 LG - 300 SET

HS 800120

2019-02-24

15 PKG

8280KG

SHELL PLATE FOR BM DIA 16 -6 X 32 LG - 1 SE T

HS 291830

2019-01-13

3 PKG

1375KG

RR-APP-911.3X306X50.8-53.98X19.05 = 100 NOS ( SPARE PARTS FOR GRINDING MILL OTHER ARTCLES OF VULCANISED RUBBER OTHER THANHARD RUBBER )

HS 640620

2017-12-18

3 PKG

2097KG

RR-SRN-PNL (SCREEN PANEL)

HS 852830

2017-12-18

2 PKG

1370KG

RR-APP (SCREEN PANEL)

HS 852821

2017-12-11

33 PKG

15331KG

1X40 CONTAINER 29 NOS WOODEN PALL ET.02 NOS WOODEN CRATE 02 NOS POLYP ACK 33 NO. PKGS. RBR LINER FOR BM D IA 3800 X 7000 MM LG 1 SET H.S.COD E 401699.90 INVOICE NO. EXP00562 DT . 16.10.2017 ORDER NO TS U 2017 065 DT. 04. 09.2017,18548 SB NO. 9 328304 DT - 16-OCT-2017 FREIGHT PRE PAID.

HS 401699

2017-12-11

12 PKG

4954KG

RBR LINER FOR BALL MILL ALONGWITH FIXING MATERIAL

HS 960860

2017-11-13

38 PKG

18670KG

FIXING MATERIALS 1X40 CONTAINER RBR LINER FOR BM DIA 4.0 X 8.25 M LG ALONGWITH FIXING MATERIALS QTY 1 SET H.S.CODE 401699.90 INVOICE NO EXP00518 DT. 21.09.2017 ORDER NO TS/U/2017/059 DT.16.08.2017 , 18543 SB NO 8802519 DT 210917 NET WT 17620.00KGS

HS 401699

2017-11-13

28 PCS

1918KG

RBR LINER FOR BALL MILL = 1 SET

HS 710410

2017-11-03

27 PCS

34872KG

. 2X20 ST CONTAINER TOTAL 27 PACKAGES ONLY TOTAL TWENTY SEVEN PACKAGES ONLY 20 NOS WOODEN PACKAGES,02 WOODEN CRATE, 05 NO.POLYPACK 27 NO. PKGS. LIFTER-210-210-YTSP-H75/50-FA30D-N-L1788 40 NOS. LIFTER-210-210-YTSP-H75/50-FA30D-N-L1783 40 NOS. LIFTER-210-210-YTSP-H75/50-FA30D-N-L877 40 NOS. LB-210-210-YTSP-H75/50-30D-CH-L2000-SP-F 5 NOS. WASHER-CUP-DIA-80/35X19 388 NOS. SEALING-RUBBER-DIA-80/32X14 388 NOS. BUSH-RUBBER-DIA-52/42X65 388 NOS. CLAMP-BLOCK-250-YTS-M30X150-HEX-PKT 388 NOS. WASHER-FLAT-MS-60/35X3 388 NOS. SEAL-ANTI-WASHING-72X72X15-HOLE-29 388 NOS. GROOVE-LIST-FOR-250-YTS-L25 283 NOS. PROTECTION-ANTI-WASHING-50X50X1000 218 NOS. H.S.CODE 84749000 HS CODE:401699.90 HS CODE:39239090 INVOICE NO. TIL/FSO/22334/046 DT. 08.09.2017 ORDER NO: FSO FRO FOR PO 10876( 20251) SB NO:8728608 DT:18/09/17 FREIGHT PREPAID SECOND NOTIFY PARTY NAME : W.J.BYRNES CO ADDRESS: 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL:520-889-2275 FAX:520-294-0330 TUCSON UNITED STATESATTN: JO ANN GALLARDO

HS 401699

2017-10-24

6 PKG

3145KG

IMPACT BAR

HS 846729

2017-10-23

2 PKG

1272KG

LINER FOR BALL MILL ALONWITH FIXING MATERIAL

HS 960860

2017-10-18

2 PKG

1141KG

FEED END HEAD (MINING MACHINERY PARTS)

HS 843699

2017-10-14

45 PKG

234000KG

45 PACKAGES IN TOTAL 2X20GP CONTAINER(S) SAID TO CO NTAIN: SHELL PLATE FOR BM DIA 12.5 X 21 LG QTY 5 SETS H.S.CODE 401699.90 INVOICE NO. EXP00440 DT.24.0 8. 2017 ORDER NO:TS-U-2017-051 DT.27 .0 4.2017,18529 S-BILL NO.8218333 DTD.24.08. 20 17 NET WT. 22050.00 KGS 2ND NOTIFY:- W.J.BYRNES & CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL: 520-889-2275 FAX: 520-294-0330 ATTN: JO ANN GALLARDO SHIPPER S LOAD STOW COUNT AN D SEAL SHIPPER S DECLARED SEAL NO(S ). FREIGHT PREPAID45 PACKAGES IN TOTAL 2X20GP CONTAINER(S) SAID TO CO NTAIN: SHELL PLATE FOR BMDIA 12.5 X 21 LG QTY 5 SETS H.S.CODE 401699.90 INVOICE NO. EXP00440 DT.24.0 8. 2017 ORDER NO:TS-U-2017-051 DT.27 .0 4.2017,18529 S-BILL NO.8218333 DTD.24.08. 20 17 NET WT. 22050.00 KGS 2ND NOTIFY:- W.J.BYRNES & CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL: 520-889-2275 FAX:520-294-0330 ATTN: JO ANN GALLARDO SHIPPER S LOAD STOW COUNT AN D SEAL SHIPPER S DECLARED SEAL NO(S ). FREIGHT PREPAID

HS 401699

2017-08-11

23 PKG

14516KG

MINING SPARE SPARTS 23 PACKAGES IN TOTALRR-APP-600X882X41-47.6X15.9-SL-PC-4QTY:50 NOS.RR-APP-911X306X63.5-44.45X107.95-SL-SPM4QTY:130 NOS.RR-APP-600X600X45-45X45-SQ-CT-1QTY:74 NOS.RR-APP 600X600X38-25X25-SQ-BD 3QTY: 128 NOS.RR SCRN PNL600X60

HS 910690

2017-07-10

38 PCS

21441KG

. 1 X 40 ST CONTAINER TOTAL 38 PACKAGES ONLY TOTAL THIRTY EIGHT PACKAGES ONLY 33 NOS WOODEN PALLET. 03 NOS WOODEN CRATE 02 NOS POLYPACK RBR LINER FOR BM 3700 X 8000 MM LG ALONGWITH FIXING MATERIALS. QTY : 1 SET H.S.CODE 401699.90 INVOICE NO.EXP00141 DT. 29.05.2017 ORDER NO: TS/U/2017/046 DT. 05.04.2017, 185 S/BILL NO : 6437360 DTD 31.05.2017 GROSS WT.17761.00 KGS NT WT.16745.00 KGS FREIGHT PREPAID AMS PREPAID DDC PREPAID NOTIFY PARTY 2: W.J.BYRNES CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL: 520-889-2275 FAX: 520-294-0330 ATTN: JO ANN GALLARDO 520-889-2275 520-294-0330

HS 401699

2017-07-10

1 PKG

1170KG

RR-APP (SCREEN PANEL)

HS 852821

2017-06-07

2 PKG

1054KG

RR-SRN-PNL (SCREEN PANEL)

HS 852830

2017-05-08

18 BOX

14664KG

SHL LB FOR BALL MILL O 12.5 X 21 LG-3SET

HS 800120

2017-05-08

18 BOX

14664KG

SHL LB FOR BALL MILL O 12.5 X 21 LG-3SET

HS 800120

2017-04-22

4 PKG

2704KG

RR SCRN (SCREEN PANEL)

HS 852830

2017-04-22

6 PKG

4218KG

RR SCRN (SCREEN PANEL)

HS 852830

2017-04-22

4 PKG

2704KG

RR SCRN (SCREEN PANEL)

HS 852830

2017-04-22

6 PKG

4218KG

RR SCRN (SCREEN PANEL)

HS 852830

2017-03-23

96 PCS

1803KG

RR-APP (SCREEN PANEL)

HS 852821

2017-03-23

300 PCS

4200KG

RBR LIFTER BAR

HS 845819

2017-03-19

18 PKG

148980KG

18 NOS WOODEN PALLET.- 18 NO.PKGS. SHL LB FOR BALL MILL 12.5 X 21 LG H.S.CODE 401699.90-- INVOICE NO.EXP00744 DT.19.01.2017 ORDER NO: TS-U-2016-007 DT. 22.08.2016,10874-- SB NO:3621181 DTD:23-JAN-17 DDC PREPAID NOTIFY PARTY 2 -------------- W.J.BYRNES & CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL:520-8899-2275 FAX:520-294-0330 ATTN:JO ANN GALLARDO SHIPPER S LOAD STOW COUNT & SEAL FREIGHT PREPAID

HS 401699

2017-02-15

61 PCK

33291KG

RBR LINER FOR BM DIA 17- X 32- LG ALONG WITH FIXING HARDWARES. -QTY 1SET H.S.CODE 401699.90 INVOICE NO. EXP00696 DT. 28.12.2016 ORDER NO- TS-U-2016-016 DT.07.10.2016, 10889 SB NO 3185247 DT 31.12.2016 GROSS WEIGHT- 33291.00 KGS NET WEIGHT- 31622.00 KGS FREIGHT PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected] LINER FOR BM DIA 17- X 32- LG ALONG WITH FIXING HARDWARES. -QTY 1SET H.S.CODE 401699.90 INVOICE NO. EXP00696 DT. 28.12.2016 ORDER NO- TS-U-2016-016 DT.07.10.2016, 10889 SB NO 3185247 DT 31.12.2016 GROSS WEIGHT- 33291.00 KGS NET WEIGHT- 31622.00 KGS FREIGHT PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE TENNESSEE 37214 TEL- -1- -800- 999 7733 EMAIL- [email protected]

HS 401699

2017-02-04

64 PCS

980KG

RR SCRN PNL (SCREEN PANEL)

HS 852830

2017-02-04

200 PCS

5026KG

RR PNL (SCREEN PANEL - FLAT / R-BAR)

HS 852830

2017-01-21

1 PKG

492KG

RR SCRN PNL (SCREEN PANEL)

HS 852830

2017-01-17

18 PKG

14094KG

SHL LB FOR BALL MILL DIA 12.5- X 21- LG QTY 2 SETS LIFTER BAR 115-150 PLS, L=660 QTY 300 NOS. H.S.CODE 401699.90 PACKING- 18 NOS WOODEN PALLET. ORDER NO. TS-U-2016-007 DT. 22.08.2016, 10874 TS-U-2016-004 DT. 19.08.2016, 10875 INVOICE NO. EXP00606 DT. 25.11.2016 EXP00607 DT. 25.11.2016 SBILL NO. - DATE 2478995 - 28.11.2016 2479020 - 28.11.2016 GROSS WEIGHT- 14094.00 KGS NET WEIGHT- 13596.00 KGS ; FREIGHT PREPAID AMS PREPAID DDC PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected]

HS 401699

2017-01-14

107 PKG

896480KG

TOTAL 107 PACKAGES. 98 NOS WOODEN PALLET, 04 WOODEN CRATE, 05 NO.POLYPACK =107 NO.PKGS. RBR LINER FOR BM - 20 X 30 -6 LG ALONGWITH FIXING MATERIALS 1 SET H.S.CODE 84749000 INVOICE NO.:EXP00583 DT.21.11.2016 ORDER NO.:TS-U-2016-005 DTD.19.08.16,10876 S.B.NO.:2406467 DATE:24-NOV-16 TOTAL NET WEIGHT:85964.000 K GS NOTIFY PARTY 2 -------------- W.J.BYRNES & CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL:520-889-2275, FAX:520-294-0330 ATTN:JO ANN GALLARDO SHIPPER S LOAD STOW COUNT & SEAL FREIGHT PREPAIDTOTAL 107 PACKAGES. 98 NOS WOODEN PALLET, 04 WOODEN CRATE, 05 NO.POLYPACK =107 NO.PKGS. RBR LINER FOR BM - 20 X 30 -6 LG ALONGWITH FIXING MATERIALS 1 SET H.S.CODE 84749000 INVOICE NO.:EXP00583 DT.21.11.2016 ORDER NO.:TS-U-2016-005 DTD.19.08.16,10876 S.B.NO.:2406467 DATE:24-NOV-16 TOTAL NET WEIGHT:85964.000 K GS NOTIFY PARTY 2 -------------- W.J.BYRNES & CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL:520-889-2275, FAX:520-294-0330 ATTN:JO ANN GALLARDO SHIPPER S LOAD STOW COUNT & SEAL FREIGHT PREPAIDTOTAL 107 PACKAGES. 98 NOS WOODEN PALLET, 04 WOODEN CRATE, 05 NO.POLYPACK =107 NO.PKGS. RBR LINER FOR BM - 20 X 30 -6 LG ALONGWITH FIXING MATERIALS 1 SET H.S.CODE 84749000 INVOICE NO.:EXP00583 DT.21.11.2016 ORDER NO.:TS-U-2016-005 DTD.19.08.16,10876 S.B.NO.:2406467 DATE:24-NOV-16 TOTAL NET WEIGHT:85964.000 K GS NOTIFY PARTY 2 -------------- W.J.BYRNES & CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL:520-889-2275, FAX:520-294-0330 ATTN:JO ANN GALLARDO SHIPPER S LOAD STOWCOUNT & SEAL FREIGHT PREPAIDTOTAL 107 PACKAGES. 98 NOS WOODEN PALLET, 04 WOODEN CRATE, 05 NO.POLYPACK =107 NO.PKGS. RBR LINER FOR BM - 20 X 30 -6 LG ALONGWITH FIXINGMATERIALS 1 SET H.S.CODE 84749000 INVOICE NO.:EXP00583 DT.21.11.2016 ORDER NO.:TS-U-2016-005 DTD.19.08.16,10876 S.B.NO.:2406467 DATE:24-NOV-16 TOTAL NET WEIGHT:85964.000 K GS NOTIFY PARTY 2 -------------- W.J.BYRNES & CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL:520-889-2275, FAX:520-294-0330 ATTN:JO ANN GALLARDO SHIPPER S LOAD STOW COUNT & SEAL FREIGHT PREPAIDTOTAL 107 PACKAGES. 98 NOS WOODEN PALLET, 04 WOODEN CRATE, 05 NO.POLYPACK =107 NO.PKGS. RBR LINER FOR BM -20 X 30 -6 LG ALONGWITH FIXING MATERIALS 1 SET H.S.CODE 84749000 INVOICE NO.:EXP00583 DT.21.11.2016 ORDER NO.:TS-U-2016-005 DTD.19.08.16,10876 S.B.NO.:2406467 DATE:24-NOV-16 TOTAL NET WEIGHT:85964.000 K GS NOTIFY PARTY 2 -------------- W.J.BYRNES & CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL:520-889-2275, FAX:520-294-0330 ATTN:JO ANN GALLARDO SHIPPER S LOAD STOW COUNT & SEAL FREIGHT PREPAID

HS 847490

2016-12-30

12 PKG

10032KG

LIFTER BAR

HS 845819

2016-12-05

3 PKG

991KG

RBR LINER ALONGWITH FIXING MATERIALS (LIFTER BAR, WASHER-CUP,CLAMP-BLOCK, SEALING -RUBBER, SEAL-ANTI-WASHING, GROVER, BUSH-RUBBER)

HS 847710

2016-11-17

1 PKG

483KG

RR SCREEN (SCREEN PANEL)

HS 852830

2016-11-17

6 PKG

4200KG

LIFTER BAR

HS 845819

2016-11-11

1 PKG

410KG

RR-PNL (SCREEN PANEL)

HS 852830

2016-11-04

4 PKG

2472KG

RR-PNL - FLAT AND R-BAR (SCREEN PANEL)

HS 852830

2016-09-29

25 PKG

24381KG

SHELL SAG ALONGWITH FIXING MATERIALSSHELL SAG ALONGWITH FIXING MATERIALS

HS 441119

2016-09-29

25 PKG

24831KG

SHELL SAG ALONGWITH FIXING MATERIALS

HS 441119

2016-09-22

2 PKG

1346KG

RR SCRN PNL (SCREEN PANEL)

HS 852830

2016-09-22

1 PKG

454KG

RR SCRN PNL (SCREEN PANEL)

HS 852830

2016-09-19

9 PKG

5041KG

9 PKG SET OF COMBI LINER 1 SET ALONGWITH FIXING MATERIALS SET OF ML LINER FOR SHL RING 1 SET ALONGWITH FIXING MATERIALS PRODUCT OVERVIEW 200 NOS. PRODUCT CATALOGUE FOR HYDROCYCLONE 4+8+8 200 NOS. SCREEN PRODUCT CATALOGUES-ENGLISH 200 NOS. CONVEYOR COMPONENTS-CATALOGUE 200 NOS. LEAFLET-4 PAGE TEGA ALIGNX 200 NOS. MILL LINING CATALOGUE 200 NOS. LEAFLET-8 PAGE-TEGA DISCHARGE GRATES 200 NOS. LEAFLET-8 PAGE-TEGA PULP LITTERS 200 NOS. WP PRODUCT CATALOGUES-ENGLISH 200 NOS. WP SOLUTION SELLING CATALOGUE-ENGLISH 200 NOS. SET OF PANELS WITH FRAME FOR EXIBITION 1 SET EXHIBITION SS CHUTE WITH DEFLECTOR PLATE 1 NO. H.S.CODE 401699.90 HS CODE -49111020 INVOICE NO. EXP00297 DT. 02.08.2016 EXP00298 DT. 02.08.2016 EXP00299 DT. 02.08.2016 EXP00300 DT. 02.08.2016 ORDER NO 10869 DT. 29.07.2016 SB NO.9223264 DT. 2-AUG-16 SB NO.9223151 DT. 2-AUG-16 SB NO.9223127 DT. 2-AUG-16 SB NO.9223215 DT. 2-AUG-16 NET WT. 4710 KGS AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999

HS 491110

2016-09-06

35 PKG

18025KG

35 PKG 01 X 40 FCL CONTAINER HEAD-PLATE-210-SDS-P80-A1283 QTY 20 HEAD-PLATE-165-FKS-P65-A1467 QTY 20 LIFTER-210-160-SDS-FA21D-N-L1250 QTY 56 LIFTER-210-180-SDS-FA21D-N-L1250 QTY 56 LIFTER-210-180-SDS-CH-L1235-SPL QTY 20 LIFTER-165-160-FKS-CH-L1424-SPL QTY 20 LIFTER-210-180-SDS-FA21D-CH-L1500 QTY 28 LIFTER-210-160-SDS-FA21D-CH-L1500 QTY 28 SH-PL-210-70-SDS-A215-L1320 QTY 140 SH-PL-210-70-SDS-A215-L718 QTY 56 WASHER-CUP-DIA-80/21X19 QTY 63 WASHER-CUP-DIA-80/28X19 QTY 673 CLAMP-BLOCK-210-SDS-UNC1 X100-HEX-PKT QTY 673 CLAMP-BLOCK-165-FKS-UNC3/4 X100-HEX-PKT QTY 63 WASHER-FLAT-MS-60/21X3 QTY 63 WASHER-FLAT-MS-60/27X3 QTY 673 SEALING-RUBBER-DIA-80/19X14 QTY 63 SEALING-RUBBER-DIA-80/25X14 QTY 673 PROTECTION-ANTI-WASHING-50X60X1500 QTY 196 SEAL-ANTI-WASHING-60X60X15-HOLE-23 QTY 671 SEAL-ANTI-WASHING-50X50X15-HOLE-19 QTY 63 GROOVE-LIST-FOR-210-SDS-L25 QTY 374 GROOVE-LIST-FOR-165-160-FKS-L25 QTY 21 BUSH-RUBBER-DIA-37/27X102 QTY 63 BUSH-RUBBER-DIA-37/21X102 QTY 63 BUSH-RUBBER-DIA-37/27X40 QTY 610 KNIFE-10 QTY 2 CHIESEL-2.5 -WITH STEEL HANDLE (FORGED) QTY 2 RUBBER-SHEET-A10D-2 X4 X10 QTY 4 H.S.CODE 401699.90 HS CODE -731815.00 INVOICE NO. EXP00265 DT. 23.07.2016 ORDER NO 10858 DT. 25.05.2016 SB NO 9045377 DT 25.07.2016 GROSS WEIGHT 18025.00 KGS NET WEIGHT 17061.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747

HS 731815

2016-08-24

2 PKG

754KG

(SCREEN PANEL) SB-63PM FOR BLIND PANEL 12 X27 SEC SCRN ALONGWITH FIXING MATERIALS

HS 852830

2016-08-24

1 BOX

535KG

PU SCRN PNL - (SCREEN PANEL)

HS 852830

2016-08-16

44 PCK

42240KG

DEH LINER FOR SAG DIA 34- X 15--3- LG ALONGWITH FIXING MATERIALS QTY 1 SET H.S.CODE 84749000 INVOICE NO EXP00195 DT. 28.06.2016 ORDER NO 10850 DT. 29.03.2016 SB NO 8555409 DT 29-JUN-16 GROSS WEIGHT- 42240.00 KGS NET WEIGHT- 37060.00 KGS ; FREIGHT PREPAID - DDC PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected] LINER FOR SAG DIA 34- X 15--3- LG ALONGWITH FIXING MATERIALS QTY 1 SET H.S.CODE 84749000 INVOICE NO EXP00195 DT. 28.06.2016 ORDER NO 10850 DT. 29.03.2016 SB NO 8555409 DT 29-JUN-16 GROSS WEIGHT- 42240.00 KGS NET WEIGHT- 37060.00 KGS ; FREIGHT PREPAID - DDC PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected] LINER FOR SAG DIA 34- X 15--3- LG ALONGWITH FIXING MATERIALS QTY 1 SET H.S.CODE 84749000 INVOICE NO EXP00195 DT. 28.06.2016 ORDER NO 10850 DT. 29.03.2016 SB NO 8555409 DT 29-JUN-16 GROSS WEIGHT- 42240.00 KGS NET WEIGHT- 37060.00 KGS ; FREIGHT PREPAID - DDC PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected] LINER FOR SAG DIA 34- X 15--3- LG ALONGWITH FIXING MATERIALS QTY 1 SET H.S.CODE 84749000 INVOICE NO EXP00195 DT. 28.06.2016 ORDER NO 10850 DT. 29.03.2016 SB NO 8555409 DT 29-JUN-16 GROSS WEIGHT- 42240.00 KGS NET WEIGHT- 37060.00 KGS ; FREIGHT PREPAID - DDC PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected]

HS 847490

2016-08-10

3 PKG

1564KG

SCREEN PANEL

HS 852830

2016-08-10

25 PCK

13108KG

RUBBER LINER FOR BM DIA 15- X 32- LG ALONGWITH FIXING MATERIALS 1 SET H.S.CODE 401699.90 INVOICE NO. EXP00212 DT. 30.06.2016 ORDER NO- 10859 DT. 31.05.2016 SB NO 8613671 DT 1-JUL-16 GROSS WEIGHT- 13108.00 KGS NET WEIGHT- 12430.00 KGS ; FREIGHT PREPAID , DDC PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 EMAIL - [email protected]

HS 401699

2016-07-20

1 PKG

648KG

SCREEN PANEL

HS 852830

2016-07-20

1 PKG

648KG

SCREEN PANEL

HS 852830

2016-07-06

2 PKG

1060KG

SCREEN PANEL

HS 852830

2016-06-05

48 PKG

46584KG

48 PKG WASHER-CUP-DIA-109/35X19 CLAMP-BLOCK-250-YTS-M30X300-HEX-PKT SEALING-RUBBER-DIA-109/32X14 WASHER-FLAT-MS-80/35X5 SEAL-ANTI-WASHING-72X72X15-HOLE-29 PROTECTION-ANTI-WASHING-50X50X1000 GROOVE-LIST-FOR-250-YTS-L25 KNIFE-10 RUBBER-SHEET-A10D-2 X4 X10 BUSH-RUBBER-DIA -40/33X50 MM LIFTER-210-375YTSP-F/A25D-CH-L1085-FE LIFTER-210-375YTSP-F/A25D-CH-L1085-DE SH-PL-ST-BACK-210YTSP-P150-A235-L1320 SH-PL-ST-BACK-210YTSP-P150-A235-L850 H.S.CODE 401699.90 HS CODE -731815.00 45 NOS WOODEN PALLETS, 01 NO. WOODEN BOX, 02 NOS. POLYPACK INVOICE NO. TIL/FSO/19183/001 DT. 08.04.2016 ORDER NO FRO FOR SO 17691 SB NO. 7209282 DTD. 22.04.2016 GROSS WT 46584.00 KGS NET WT 45172.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-774748 PKG WASHER-CUP-DIA-109/35X19 CLAMP-BLOCK-250-YTS-M30X300-HEX-PKT SEALING-RUBBER-DIA-109/32X14 WASHER-FLAT-MS-80/35X5 SEAL-ANTI-WASHING-72X72X15-HOLE-29 PROTECTION-ANTI-WASHING-50X50X1000 GROOVE-LIST-FOR-250-YTS-L25 KNIFE-10 RUBBER-SHEET-A10D-2 X4 X10 BUSH-RUBBER-DIA -40/33X50 MM LIFTER-210-375YTSP-F/A25D-CH-L1085-FE LIFTER-210-375YTSP-F/A25D-CH-L1085-DE SH-PL-ST-BACK-210YTSP-P150-A235-L1320 SH-PL-ST-BACK-210YTSP-P150-A235-L850 H.S.CODE 401699.90 HS CODE -731815.00 45 NOS WOODEN PALLETS, 01 NO. WOODEN BOX, 02 NOS. POLYPACK INVOICE NO. TIL/FSO/19183/001 DT. 08.04.2016 ORDER NO FRO FOR SO 17691 SB NO. 7209282 DTD. 22.04.2016 GROSS WT 46584.00 KGS NET WT 45172.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-774748 PKG WASHER-CUP-DIA-109/35X19 CLAMP-BLOCK-250-YTS-M30X300-HEX-PKT SEALING-RUBBER-DIA-109/32X14 WASHER-FLAT-MS-80/35X5 SEAL-ANTI-WASHING-72X72X15-HOLE-29 PROTECTION-ANTI-WASHING-50X50X1000 GROOVE-LIST-FOR-250-YTS-L25 KNIFE-10 RUBBER-SHEET-A10D-2 X4 X10 BUSH-RUBBER-DIA -40/33X50 MM LIFTER-210-375YTSP-F/A25D-CH-L1085-FE LIFTER-210-375YTSP-F/A25D-CH-L1085-DE SH-PL-ST-BACK-210YTSP-P150-A235-L1320 SH-PL-ST-BACK-210YTSP-P150-A235-L850 H.S.CODE 401699.90 HS CODE -731815.00 45 NOS WOODEN PALLETS, 01 NO. WOODEN BOX, 02 NOS. POLYPACK INVOICE NO. TIL/FSO/19183/001 DT. 08.04.2016 ORDER NO FRO FOR SO 17691 SB NO. 7209282 DTD. 22.04.2016 GROSS WT 46584.00 KGS NET WT 45172.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747

HS 731815

2016-06-02

2 PKG

1087KG

RR-SRN-PNL (SCREEN PANEL)

HS 852830

2016-06-02

19 PCS

10478KG

SHELL PLATE 01 X 20 FCL CONTAINER SHELL PLATE FOR BM DIA 12.5 X 21 LG QTY 2 SET LIFTER BAR 115-150 PLS, L=610 QTY 36 NOS. PACKING 19 NOS WOODEN PALLET. H.S.CODE 401699.90 INVOICE NO. EXP0048 DT. 26.04.2016 INVOICE NO. EXP0049 DT. 26.04.2016 ORDER NO 10813 DT. 28.07.2015 ORDER NO 10845 DT. 10.03.2016 SB NO 7308631 DT 27.04.2016 SB NO 7308594 DT 27.04.2016 GROSS WEIGHT 10478.00 KGS NET WEIGHT 9796.00 KGS FREIGHT PREPAID

HS 401699

2016-05-05

7 PKG

4947KG

SCREENING PANEL, LIFTER

HS 847410

2016-04-02

24 PKG

15340KG

LIFTER, SHELL PLATE

HS 080211

2016-03-27

1 PKG

500KG

RR SCRN PNL (SCREEN PANEL) - SCREEN PANEL

HS 852830

2016-03-15

11 BOX

26019KG

UDC FOR SAG DIA 36--0- X 18--6-LG ALONGWITH FIXING HARDWARES QTY - 1 SET ; H.S.CODE 84749000 INVOICE NO. EXP0815 DT. 27.01.2016 ORDER NO- 10840 DT. 25.11.2015 SB NO. DTD. 5542817 29-JAN-16 NT WT. 22034.00 KGS. FREIGHT PREPAID AMS PREPAID DDC PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - H-1- -310- 548 8900UDC FOR SAG DIA 36--0- X 18--6-LG ALONGWITH FIXING HARDWARES QTY - 1 SET ; H.S.CODE 84749000 INVOICE NO. EXP0815 DT. 27.01.2016 ORDER NO- 10840 DT. 25.11.2015 SB NO. DTD. 5542817 29-JAN-16 NT WT. 22034.00 KGS. FREIGHT PREPAID AMS PREPAID DDC PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - H-1- -310- 548 8900UDC FOR SAG DIA 36--0- X 18--6-LG ALONGWITH FIXING HARDWARES QTY - 1 SET ; H.S.CODE 84749000 INVOICE NO. EXP0815 DT. 27.01.2016 ORDER NO- 10840 DT. 25.11.2015 SB NO. DTD. 5542817 29-JAN-16 NT WT. 22034.00 KGS. FREIGHT PREPAID AMS PREPAID DDC PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - H-1- -310- 548 8900

HS 847490

2016-02-24

13 PKG

14624KG

HARDWARES 01 X 20 FCL CONTAINER SHELL (H) LB FOR SAG DIA 22 X 10.5 LG ALONGWITH FIXING HARDWARES 1 SET H.S.CODE 84749000 INVOICE NO. EXP0761 DT. 28.12.2015 ORDER NO. 10841 DT. 25.11.2015 SHIPPING BILL NO. 5033779 DATE 31.12.2015 GROSS WEIGHT 14624.00 KGS NET WEIGHT 14224.00 KGS

HS 847490

2016-02-06

114 PCS

2226KG

SCREEN PANEL - RR-APP, RR-GRP SCRN

HS 852821

2015-12-27

52 PCK

52782KG

SHELL-SAG MILL DIA 20- X 9.5- LG ALONGWITH FIXING HARDWARES QTY 1 SETS H.S.CODE 401699.90 PACKING- 49 NO. WOODEN PALLET 01 NO. WOODEN BOX 02 NO. POLYPACK TOTAL- 52 NO.S PACKAGES INVOICE NO. EXP0648 DT. 30.10.2015 ORDER NO- PO 10812 DT. 12.06.2015 SHIPPING BILL 3875966 DATE- 31.10.2015 GROSS WEIGHT- 52782.00 KGS NET WEIGHT- 51162.00 KGS ; FREIGHT PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD@ AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254SHELL-SAG MILL DIA 20- X 9.5- LG ALONGWITH FIXING HARDWARES QTY 1 SETS H.S.CODE 401699.90 PACKING- 49 NO. WOODEN PALLET 01 NO. WOODEN BOX 02 NO. POLYPACK TOTAL- 52 NO.S PACKAGES INVOICE NO. EXP0648 DT. 30.10.2015 ORDER NO- PO 10812 DT. 12.06.2015 SHIPPING BILL 3875966 DATE- 31.10.2015 GROSS WEIGHT- 52782.00 KGS NET WEIGHT- 51162.00 KGS ; FREIGHT PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD@ AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254SHELL-SAG MILL DIA 20- X 9.5- LG ALONGWITH FIXING HARDWARES QTY 1 SETS H.S.CODE 401699.90 PACKING- 49 NO. WOODEN PALLET 01 NO. WOODEN BOX 02 NO. POLYPACK TOTAL- 52 NO.S PACKAGES INVOICE NO. EXP0648 DT. 30.10.2015 ORDER NO- PO 10812 DT. 12.06.2015 SHIPPING BILL 3875966 DATE- 31.10.2015 GROSS WEIGHT- 52782.00 KGS NET WEIGHT- 51162.00 KGS ; FREIGHT PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION ENGLEWOOD@ AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL -800-999-7733 FAX -800-711-7254

HS 401699

2015-12-18

2 PKG

1411KG

SCREEN PANEL - RR-APP-0911.4X0305X76.2 -076.2.0-SPDM = 50 NOS

HS 852812

2015-12-03

1 PKG

350KG

PU SRN PNL (SCREEN PANEL)

HS 852830

2015-11-13

2 PKG

1100KG

RR- PNL (RUBBER PANEL), R-BAR

HS 640299

2015-11-12

2 PKG

421KG

SPARE LINER

HS 480525

2015-11-08

52 PKG

52782KG

SHELL-SAG MILL DIA 20- X 9.5- LG ALONGWITH FIXING HARDWARES 1 SET H.S.CODE 401699.90 INVOICE NO. EXP0490 DT. 08.09.2015 ORDER NO- PO 10812 DT. 12.06.2015 SB NO. 2931178 DT. 10.09.2015 NET WT. 51162 KGS ; FREIGHT AND AMS PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254SHELL-SAG MILL DIA 20- X 9.5- LG ALONGWITH FIXING HARDWARES 1 SET H.S.CODE 401699.90 INVOICE NO. EXP0490 DT. 08.09.2015 ORDER NO- PO 10812 DT. 12.06.2015 SB NO. 2931178 DT. 10.09.2015 NET WT. 51162 KGS ; FREIGHT AND AMS PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254SHELL-SAG MILL DIA 20- X 9.5- LG ALONGWITH FIXING HARDWARES 1 SET H.S.CODE 401699.90 INVOICE NO. EXP0490 DT. 08.09.2015 ORDER NO- PO 10812 DT. 12.06.2015 SB NO. 2931178 DT. 10.09.2015 NET WT. 51162 KGS ; FREIGHT AND AMS PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 TEL NUM- 800-999-7733 FAX NUM - 800-711-7254

HS 401699

2015-10-27

2 PKG

709KG

RR-APP (RUBBER SCREENINING PANEL),CLAMP-BLOCK

HS 847710

2015-10-27

6 PKG

5343KG

LIFTER BAR

HS 845819

2015-10-19

18 PCS

16029KG

LIFTER FOR BM DIA 01 X 20 FCL CONTAINER LIFTER FOR BM DIA 12.5 X 21 LG QTY 3 SETS INVOICE NO. EXP0453 DT. 27.08.2015 ORDER NO 10813 DT. 28.07.2015 SB NO. 2737003 DATE 31.08.2015 HS CODE 40169990 GROSS WEIGHT 16029.00 KGS NET WEIGHT 15465.00 KGS FREIGHT PREPAID

HS 401699

2015-10-14

4 PKG

2774KG

RR SCRN PNL (RUBBER SCREENING PANEL IMPACT BAR

HS 847410

2015-09-14

17 PCK

12930KG

01 X 20- FCL CONTAINER ; DEH LINER FOR SAG DIA 22- X 27- LG ALONGWITH FIXINGS HARDWARES QTY - 1 SET RR-PNL-882X600X41-APR-47.6X15.9MM R-BAR QNTY 50 NOS. INVOICE NO. EXP0337 DT. 25.07.2015 EXP0345 DT. 29.07.2015 ORDER NO- 10803 DT. 08.05.2015 10811 DT 11.06.2015 SB NO. 2128543 DATE- 30.07.2015 SB NO. 2145581 DATE- 31.07.2015 HS CODE- 40169990 GROSS WEIGHT- 12930.00 KGS NET WEIGHT- 12409.00 KGS ; FREIGHT PREPAID ---FREIGHT PREPAID--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED -TERMINAL OPERATIONS- 614 TERMINAL WAY TERMINAL ISLAND SAN PEDRO, USA TEL - -1- -310- 548 8700 FAX - -1- -310- 548 8900

HS 401699

2015-09-03

1 CRT

130KG

RUBBER SPARE PARTS FOR MINING INDUSTRY SH-PL-210-100-SDS-A240-L1320

HS 981800

2015-08-21

4 PKG

512KG

RR SRN PNL PU FIXING PIN FOR INTEGRATED LUG123 LG

HS 854290

2015-08-21

3 PKG

758KG

PU DWTRNG PNL IN LUG&PIN LIFTER, WASHER-CUP

HS 830110

2015-08-18

2 PKG

2850KG

RR SRN PNL SIDE597X597X60AP50X85 DFLECTOR = 100 NOS

HS 970600

2015-07-08

16 PCS

1224KG

LIFTER 165-160SKSP-T1-FA36D-CH-L1017-FEH

HS 844711

2015-06-30

72 PKG

37392KG

72 PKG RUBBER LINER FOR BALL MILL DIA 12 X 26 LG ALONGWITH FIXING HARDWARES QTY-------1 SET RUBBER LINER FOR BALL MILL DIA 12 X 26 LG ALONGWITH FIXING HARDWARES QTY--------1 SET INVOICE NO. EXP0128 DT. 16.05.2015 INVOICE NO. EXP0129 DT. 16.05.2015 ORDER NO. 10799 DT. 02.04.2015 ORDER NO. 10790 DT. 02.04.2015 S/BILL NO. 9653354 DATE 19.05.2015 S/BILL NO. 9653344 DATE 19.05.2015 PACKING 62 NO. WOODEN PALLET 06 NO. WOODEN BOX 04 NO. POLYPACK TOTAL PACKING 72 NO. PKGS. H.S. CODE 401699.90 GROSS WT 37392.00 KGS NET WT 34944.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-774772 PKG RUBBER LINER FOR BALL MILL DIA 12 X 26 LG ALONGWITH FIXING HARDWARES QTY-------1 SET RUBBER LINER FOR BALL MILL DIA 12 X 26 LG ALONGWITH FIXING HARDWARES QTY--------1 SET INVOICE NO. EXP0128 DT. 16.05.2015 INVOICE NO. EXP0129 DT. 16.05.2015 ORDER NO. 10799 DT. 02.04.2015 ORDER NO. 10790 DT. 02.04.2015 S/BILL NO. 9653354 DATE 19.05.2015 S/BILL NO. 9653344 DATE 19.05.2015 PACKING 62 NO. WOODEN PALLET 06 NO. WOODEN BOX 04 NO. POLYPACK TOTAL PACKING 72 NO. PKGS. H.S. CODE 401699.90 GROSS WT 37392.00 KGS NET WT 34944.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747

HS 401699

2015-06-16

5 PKG

1642KG

PU SRN PNL305X305X30AP:10X10ZIPPER ALONGWITH PU FIXING PIN = 100 SETS

HS 180610

2015-06-15

16 PKG

9794KG

16 PKG LIFTER-165-160-FKS-N-L1070 QTY-64 NOS. LIFTER-165-160-FKS-N-L615 QTY-16 NOS. LIFTER 165-160 FKS-F/A30D-N-L730 QTY-9 NOS. LIFTER BAR 165-135 FKS,L=1305 QTY-128 NOS. SH-PL-165-50-FKS-A295-L1320 QTY-96 NOS. INVOICE NO. EXP0057 DT. 27.04.2015 ORDER NO. 10794 DT. 30.03.2015 SB NO. 9286481 DTD. 29.04.2015 PACKING 16 NO. WOODEN PALLET H.S. CODE 40169990 GROSS WT 9794.00 KGS NET WT 9207.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999

HS 401699

2015-06-01

2 PKG

460KG

PU SRN PNL(P&L) 305X305X30 AP:12.5X60 100 NOSALONGWITH PU PIN

HS 853929

2015-05-12

2 PKG

1434KG

RR SRN PNL911X306X51AP:53.9X19TERIAY =100 NOS

HS 970600

2015-05-12

3 PKG

3012KG

RR SRN PNL SIDE 597X 597X60AP50X85 DFLECTOR = 100 NOS

HS 841460

2015-05-12

13 PKG

5395KG

RUBBER LINER ALONGWITH FIXING HARDWARE

HS 480525

2015-05-05

1 CRT

860KG

SIDE SKIRT BOARD SEALING SYS = 40 NOS

HS 392321

2015-04-30

12 PKG

11129KG

12 PKG SHELL PLATE FOR SAG DIA 22 X 10.5 LG QTY---------1 SET RR-GRP SCRN PNL600X600X38AP25X25 QTY---------98 NOS. INVOICE NO. EXP1216 DT. 25.03.2015 INVOICE NO. EXP1233 DT. 27.03.2015 ORDER NO. 10767C DT. 18.02.2015 ORDER NO. 10780 DT. 10.02.2015 SB NO. 8696100 DTD. 30.03.2015 SB NO. 8698224 DTD. 30.03.2015 PACKING 12 NO. WOODEN PALLET H.S. CODE 401699.90 GROSS WT 11129.00 KGS NET WT 10667.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999

HS 401699

2015-04-21

2 PCK

1194KG

SEALING-RUBBER-DIA-60/19X10MM = 250 NOS SEAL-ANTI-WASHING-50X50X15-HOLE-19=400 NOS LIFTER 165-160SKSP-T1-FA36D-CH-L1017-FEH = 15NOS

HS 845140

2015-04-15

20 PKG

16333KG

20 PKG SHELL LIFTER FOR BM DIA 12.5 X 21 LG QTY---------2 SET SHELL PLATE FOR BM DIA 12.5 X 21 LG QTY---------1 SET INVOICE NO. EXP1144 DT. 11.03.2015 INVOICE NO. EXP1146 DT. 11.03.2015 ORDER NO. 10771 DT. 09.01.2015 ORDER NO. 10764 DT. 11.12.2014 SB NO. 8335645 DTD. 12.03.2015 SB NO. 8330661 DTD. 12.03.2015 PACKING 19 NO. WOODEN PALLET 01 NO. WOODEN BOX H.S. CODE 401699.90 GROSS WT 16333.00 KGS NET WT 15597.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999

HS 401699

2015-04-14

36 PKG

18484KG

RUBBER LINER FOR BM DIA 3.70X8.00 M LG ALONG

HS 480525

2015-04-12

250 PCS

4916KG

RR SRN PNL911X306X51AP:53.9X19 ERIAY DEK = 150 NOS RR SRN PNL911.4X306X76.2AP:76.2X127 = 100 NOS

HS 853922

2015-04-12

350 PCS

5544KG

RR SCRN PNL 600X600X40AP:13X40 = 250 NOS RR SRN PNL911X306X51AP:53.9X19 TERIAY DEK = 100 NOS

HS 701952

2015-04-07

19 PKG

14699KG

19 PKG SHELL PLATE FOR BM 12.5 X 21 LG QTY 1 ---- SET. LIFTER FOR BM 12.5 X 21 LG QTY 2 ---- SET. NO. OF PKGS 19 NOS WOODEN PALLET INVOICE NO. EXP1067 DT. 16.02.2015 ORDER NO. 10751 DT. 28.10.2015 SB NO. 8019206 DTD. 25.02.2015 PACKING TOTAL 19 PKGS ONLY H.S. CODE 401699.90 GROSS WT 14699.00 KGS NET WT 14009.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999

HS 401699

2015-04-07

18 PKG

15779KG

18 PKG LIFTER FOR BM DIA 12.5 X 21 LG 3 ---- SET. NO. OF PKGS 18 NOS WOODEN PALLET INVOICE NO. EXP1068 DT. 16.02.2015 ORDER NO. 10751 DT. 28.10.2015 SB NO. 8102776 DTD. 28.02.2015 PACKING TOTAL 18 PKGS ONLY H.S. CODE 401699.90 GROSS WT 15778.50 KGS NET WT 15163.50 KGS AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999

HS 401699

2015-04-06

36 PKG

18501KG

RUBBER LINER FOR BM DIA 12 X 26 LG ALONG WI

HS 902230

2015-04-03

4 PKG

5279KG

RR SRN PNL SIDE597X597X60AP50X85 DFLECTOR = 50 NOS RR SRN PNL597X597X60AP:50X70 = 150 NOS

HS 850440

2015-04-03

11 PKG

9750KG

RR-PNL-882X600X41-APR-47.6X15.9MM (FLAT) = 1000 NOS RR-PNL-882X600X41-APR-47.6X15.9MM R-BAR = 45 NOS IMPACT BAR = 300 SET RUBBER LINER FOR BM = 1 SET

HS 910529

2015-03-31

34 PKG

20948KG

LINER FOR BM DIA 4.0 X 8.25 M LG ALONG WITH F

HS 292143

2015-03-28

5 PKG

4110KG

RR SCRN PNL 600X600X40AP:13X40 = 250 NOS (SCREEN PANEL)

HS 852830

2015-03-28

32 PCS

527KG

RR SCRN PNL600X600X38 AP12.7X50.8 (SCREEN PANEL)

HS 852830

2015-03-28

2033 PCS

2872KG

RUBBER LINER FOR ALONG WITH FIXING HARDWARE = 1 SET

HS 961590

2015-03-27

24 PKG

30156KG

RUBBER LIFTER FRO SAG MILL ALONG WITH FIXING HARDWARESRUBBER LIFTER FOR SAG MILL 22 X 10 5 LG, ALONG WITH FIXING HARDWARE 2 SET

HS 400122

2015-03-18

36 PKG

18629KG

RUBBER LINER FOR BM 3700 X 8000 MM LG ALONG W

HS 831190

2015-03-18

25 PKG

12769KG

RUBBER LINER FOR BM 17 X 32 LG ALONG WITH FI

HS 902230

2015-03-16

4 PKG

2399KG

RR SRN PNL911X306X51AP:53.9X19 TERIAY DEK = 170 NOS

HS 540821

2015-03-09

37 PKG

21759KG

RUBBER LINER FOR BALL MILL ALONG WITH FIXING HARDWARESRUBBER LINER FOR BALL MILL ALONG WITH FIXING HARDWARES

HS 960860

2015-03-07

5 PKG

6440KG

RR SRN PNL SIDE597X597X60AP50X85DFLECTOR RR SRN PNL597X597X60AP:50X70

HS

2015-03-04

27 PKG

17799KG

SHELL PLATE FOR BM 12 5 X 21 LG 3 SET LIFTER FOR BM 12 5 X 21 LG 1 SET

HS 800120

2015-02-28

5 PKG

5076KG

RR SCRN PNL 600X600X40 RR SCRN PNL600X595X50 (SCREEN PANEL)

HS 852830

2015-02-23

38 PKG

38701KG

2X20 CONTAINER. QTY. RUBBER LINER (SHELL) FOR SAG DIA 20X9.5 LG 1 ALONGWITH FIXING HARDWARE SET INVOICE NO. EXP0864 DT.12.12.2014 ORDER NO: PO 10752 DT. 28.10.2014 SB NO. DTD. 6966699 31-DEC-142X20 CONTAINER. QTY. RUBBER LINER (SHELL) FOR SAG DIA 20X9.5 LG 1 ALONGWITH FIXING HARDWARE SET INVOICE NO. EXP0864 DT.12.12.2014 ORDER NO: PO 10752 DT. 28.10.2014 SB NO. DTD. 6966699 31-DEC-14

HS 400122

2015-02-21

100 PCS

2473KG

RR SCRN PNL (BD)

HS

2015-02-21

72 PCS

1751KG

LIFTER-115-150-PLS-N-L914(ST-REINF LIFTER-150-150-PLS-N-L914

HS 480592

2015-02-18

37 PKG

21759KG

RUBBER LINER FOR BALL MILL ALONG WITH FIXING HARDWARESRUBBER LINER FOR BALL MILL ALONG WITH FIXING HARDWARES

HS 960860

2015-02-13

34 PKG

14967KG

RUBBER LINER FOR BM 3 8 X 7 0 M LG ALONG WITH FIXING HARDWARE SET 29 NOS WOODEN PALLET AND 05 NOS WOODEN BOX

HS 292143

2015-01-28

2 PKG

1284KG

SIDE SKIRT BOARD SEALING SYS ALONG WITH FIXING HARDWARD

HS 480990

2015-01-23

41 PCS

37708KG

AUDITED 2 X 20 ST CONTAINER TOTAL 41 PACKAGES ONLY. TOTAL FORTY ONE PACKAGES ONLY. CONTAINING :- SP 210-100/70 SDS,A230,L1320 - 122 NOS. HEAD PLACE 165 FKS,P100,A1017 - 64 NOS. SP 210-100/70 SDS,A230,L395 - 40 NOS. LIFTER165-160SKSP-T1-FA36D-CH-L1017-DEH - 64 FILLING SEGMENT 160-160-22.5D,L1320(SP) - 29 LIFTER 210-160SKSP-T1-F/A30D-N-L1083 - 162 NOGROOVE-LIST-FOR-165-160-FKS-L25 - 464 NOS. BUSH-RUBBER-DIA-40/20X50 - 100 NOS. WASHER-FLAT-MS-60/21X3 - 450 NOS. WASHER-FLAT-MS-45/21X3 - 300 NOS. SEAL-ANTI-WASHING-50X50X15-HOLE-19 - 350 NOS.PROTECTION-ANTI-WASHING-50X50X1000 - 300 NOS.H.S. CODE NO. 40169990 INVOICE NO.: EXP0821 DT. 27.11.2014. ORDER NO.: PO 10737 DT. 11.09.2014. S/B NO.: 6374322 DT. 01.12.2014. TOTAL GROSS WT.: 33248.000 KGS. TOTAL NET WT.: 31882.000 KGS. FREIGHT PREPAID AMS DDC PREPAID 2ND NOTIFY W.J.BYRNES CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL: 520-889-2275 FAX: 520-294-0330 ATTN: JO ANN GALLARDOAUDITED 2 X 20 ST CONTAINER TOTAL 41 PACKAGES ONLY. TOTAL FORTY ONE PACKAGES ONLY. CONTAINING :- SP 210-100/70 SDS,A230,L1320 - 122 NOS. HEAD PLACE 165 FKS,P100,A1017 - 64 NOS. SP 210-100/70 SDS,A230,L395 - 40 NOS. LIFTER165-160SKSP-T1-FA36D-CH-L1017-DEH - 64 FILLING SEGMENT 160-160-22.5D,L1320(SP) - 29 LIFTER 210-160SKSP-T1-F/A30D-N-L1083 - 162 NOGROOVE-LIST-FOR-165-160-FKS-L25 - 464 NOS. BUSH-RUBBER-DIA-40/20X50 - 100 NOS. WASHER-FLAT-MS-60/21X3 - 450 NOS. WASHER-FLAT-MS-45/21X3 - 300 NOS. SEAL-ANTI-WASHING-50X50X15-HOLE-19 - 350 NOS.PROTECTION-ANTI-WASHING-50X50X1000 - 300 NOS.H.S. CODE NO. 40169990 INVOICE NO.: EXP0821 DT. 27.11.2014. ORDER NO.: PO 10737 DT. 11.09.2014. S/B NO.: 6374322 DT. 01.12.2014. TOTAL GROSS WT.: 33248.000 KGS. TOTAL NET WT.: 31882.000 KGS. FREIGHT PREPAID AMS DDC PREPAID 2ND NOTIFY W.J.BYRNES CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL: 520-889-2275 FAX: 520-294-0330 ATTN: JO ANN GALLARDO

HS 401699

2015-01-23

25 PCS

15030KG

AUDITED 1 X 20 ST CONTAINER TOTAL 25 PACKAGES ONLY. TOTAL TWENTY-FIVE PACKAGES ONLY. CONTAINING :- RUBBER LINER FOR BM 3.1 X 7.25 M LONG - 1 S ALONG WITH FIXING HARDWARES. INVOICE NO.: EXP0694 DT. 29.10.2014. ORDER NO.: PO 10728 DT. 15.08.2014. S/B NO.: 6334830 DT. 28.11.2014. H.S. CODE NO.: 401699.90 TOTAL GROSS WT: 12810.150 KGS. TOTAL NET WT.: 11785.000 KGS. FREIGHT PREPAID DDC AMS PREPAID 2ND NOTIFY PARTY: W.J.BYRNES CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL: 520-889-2275 FAX: 520-294-0330 ATTN: JO ANN GALLARDO

HS 401699

2015-01-19

5 PKG

4446KG

RR SCRN PNL

HS

2015-01-16

4 PKG

3822KG

RR-PNL (FLAT) = NOS 150

HS 480441

2015-01-09

1 PKG

726KG

RR SRN PNL (PANEL)

HS 854091

2015-01-09

2 PKG

1905KG

FILLING-SEGMENT

HS 841311

2015-01-09

4 PKG

2541KG

RR-GRP SCRN PNL, DEH LIFTER ALONG WITH FIXINGHARDWARE

HS 440910

2015-01-08

9 PKG

9621KG

9 PKG RUBBER LINER UDC FOR SAG MILL 28 X 10 LG ALONG WITH FIXING HARDWARE NO. OF PKGS 08 NOS WOODEN CRATES, 01 NO. WOODEN BOX INVOICE NO. EXP00768 DT. 17.11.2014 ORDER NO. 10716 DT. 15.07.2013 AC NEW MONT SB NO. 6333269 DTD. 28.11.2014 PACKING TOTAL 09 PKGS ONLY HS CODE 40169990 GROSS WEIGHT 9621.00 KGS NET WEIGHT 8523.00 KGS AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999

HS 401699

2014-12-28

14 PKG

5870KG

FEH LINER FOR BM ALONG WITH FIXING HARDWARE

HS 821410

2014-12-28

14 PKG

5870KG

FEH LINER FOR BM ALONG WITH FIXING HARDWARE

HS 821410

2014-12-20

1 PKG

246KG

SPILLEX BLK-S-152.4X200X32/22 (ASX-155) SPILLEX BLK-R-150X300X32 (ASX-HDR)

HS 170240

2014-12-20

3 PKG

2222KG

RR SRN PNL (PANEL)

HS 854091

2014-12-08

39 PKG

38769KG

2X20 CONTAINER. RUBBER LINER (SHELL) FOR SAG DIA 6.09X2.89 M LG ALONGWITH FIXING HARDWARES--- 1 SET INVOICE NO. EXP0600 DT.11.10.2014 ORDER NO: PO 10723 DT. 12.08.2014 SB NO. DTD. 5676201 22-OCT-142X20 CONTAINER. RUBBER LINER (SHELL) FOR SAG DIA 6.09X2.89 M LG ALONGWITH FIXING HARDWARES INVOICE NO. EXP0600 DT.11.10.2014 ORDER NO: PO 10723 DT. 12.08.2014 SB NO. DTD. 5676201 22-OCT-14

HS 390810

2014-10-31

6 PKG

4377KG

RR-PNL-882X600X41-APR-47.6X15.9MM (FLAT) RR-PNL-882X600X41-APR-47.6X15.9MM R-BAR

HS 260200

2014-10-31

11 PKG

4462KG

LIFTER BAR 115-150 PLS, L=660 300 NOS

HS 290344

2014-10-21

39 PKG

39025KG

2X20 CONTAINER. QTY. RUBBER LINER (SHELL) FOR SAG DIA 6.09X2.89 M LG ALONGWITH FIXING HARDWARES-----1 SET ALONGWITH FIXING HARDWARES SET INVOICE NO. EXP0470 DT.28.08.2014 ORDER NO: PO 10714 DT. 14.07.2014 SB NO. DTD. 4712926 30-AUG-14RUBBER LINER (SHELL)

HS 080211

2014-10-16

35 PKG

18108KG

TOTAL 35 NO. PKGS. 31 NO WOODEN CRATE 04 NOS. WOODEN BOX RUBBER LINER FOR PBL MILL 3700 X 8000 MM LGQ 1 ALONGWITH FIXING HARDWARES SET INVOICE NO.EXP0450 DT.23.08.2014 ORDER NO.PO 10702 DT.28.05.2014 H.S CODE-401699.90 TOTAL NET WT-17336.000 KGS S-BILL NO.4644366 DT.27.08.2014 ---FREIGHT PREPAID--- ; AGENT ADDRESS 116 INVERNESS DRIVE EAST SUITE 400 ENGLEWOOD, CO 80112-5127 800-999-7733 800-711-7254

HS 401699

2014-09-03

2 PKG

1056KG

FEH LIFTER ALONGWITH FIXING HARDWARES

HS 440910

2014-07-12

5 PKG

4434KG

SIDE SKIRT BOARD SEALING SYS, BL PLATE-L, SPILLEX BLK-S

HS 480990

2014-07-06

29 PKG

18905KG

1X40 HC CONTAINER SHELL LINER FOR BM 14. 5 X 28 LG ALONGWITH FIXING HARDWARES 1 SET INVOICE NO. EXP00092 DT. 25.04.201 4 ORDER NO 10694 DT. 20.03.2014 A C NEW MON T SB NO. DTD. 2815688 20-MAY-14 FREIGHT PREP AID

HS 210690

2014-06-29

10 PLT

78650KG

10 NO WOODEN PALLETS SHELL PLATE FOR BM - 14.5 X 29.5 LG----1 SET ORDER NO.10669 DT.17.04.2014 A-C LA PERLA MINE INVOICE NO. EXP00124 DT. 09.05.2014 SBILL NO. & DATE 2691220 13-MAY-2014 H.S.CODE : 401699.90 2ND NOTIFY PARTY: ---------------- W.J.BYRNES & CO 4455 S. PARKAVENUE SUITE 113 TUCSON AZ 85714 TEL: 520-889-2275 FAX: 520-294-0330 ATTN: JO ANN GALLARDO SHIPPER S LOAD STOW COUNT & SE AL FREIGHT PREPAID

HS 401699

2014-06-27

67 PCS

1802KG

RR-PNL-882X600X41-APR-47.6X15.9MM (FLAT) RR-PNEL-882X600X41-APR-47.6X15.9MM R-BAR

HS 260200

2014-06-21

3 PKG

1344KG

I/PAD ALONGWITH FIXING HARDWARES

HS 440910

2014-05-19

6 PKG

3585KG

RR SCRN PNL

HS

2014-05-18

32 PKG

21368KG

IMPACT BAR, RUBBER LINER FOR SCRUBBER DIA, ALONGWITH FIXING HARDWARES

HS 480525

2014-05-11

8 PKG

5216KG

RR SCREEN PANEL

HS 852830

2014-05-11

8 PKG

3873KG

RR SCRN PNL

HS

2014-05-10

20 PKG

8611KG

RUBBER LINER FOR BM DIA, ALONGWITH FIXING HARDWARES

HS 821410

2014-05-04

2 PKG

751KG

RR SCRN

HS

2014-05-04

3 PKG

1498KG

RR SCRN

HS

2014-05-04

16 PKG

8259KG

RR-GRP SCRN PNL RR SCRN PNL

HS

2014-04-06

8 PKG

2874KG

RUBBER LINER FOR FEH-BALL MILL ALONGWITH FIXING HARDWARES RUBBER LINER FOR FEH LIFTER FOR BM ALONGWITH FIXING HARDWARES

HS 480525

2014-04-06

16 PKG

11058KG

1X20 CONTAINER RUBBER LINER-SHELL-BALL MILL DIA 13 X 18 LG ALONGWITH FIXING HAR DWARES--1 SET INVOICE NO. EXP00978 DT. 20.02 .2014 ORDER NO 10679 DT. 02.01.2014 A C NEW MONT SB NO. DTD. 1243948 25-FEB-14 FREIGHT PREPAID

HS 401110

2014-03-24

18 PKG

10914KG

1X20 CONTAINER RUBBER LINERS FOR BM DIA 4. 41 X 7.77 M LONG ALONGWITH FIXING HARDWARES-------------------1 SET INVOICE NO. EXP00805 DT. 25.12.2013 ORDER NO 10593 DT. 10.08.201 3 A C HERCULES SB NO. DTD. 9923564 7-FEB-14 30 CBM FREIGHT PREPAID

HS 190120

2014-03-24

8 PKG

6797KG

RR SCRN PNL

HS

2014-03-16

15 PKG

9891KG

RR SCRN PNL (SCREEN PANEL)

HS 852830

2014-02-17

12 PKG

5808KG

RR SCRN PNL

HS

2014-02-09

12 PKG

9352KG

1X20 CONTAINER SHELL LIFTER FOR BM 5.48 X 6.4 M LG ALONGWITH FIXING HARDWARES-------- -----------1 SET INVOICE NO. EXP00806 DT. 25 .12.2013 ORDER NO 10594 DT. 10.08.2013 A C HERCULES SB NO. DTD. 9191598 27-DEC-13 FREI GHT PREPAID

HS 271019

2014-01-26

6 PKG

3340KG

RR SCRN PNL

HS

2014-01-26

3 PKG

1554KG

RUBBER LINER FOR AG ALONGWITH FIXING HARDWARES

HS 480525

2014-01-26

1 PKG

843KG

RR SCRN PNL

HS

2014-01-19

20 PKG

15091KG

1X20 CONTAINER LINER FOR SHELL LIFTER FO R BM 14.5 X 29 LG ALONGWITH FIXING HARDWA RES ---1 SET INVOICE NO. EXP00691 DT. 22.11. 2013 ORDER NO 10663 DT. 01.11.2013 A C LA P ERLA MINE SB NO. DTD. 8699140 29-NOV-13 FREI GHT PREPAID (TWENTY PACKAGES ONLY)

HS 290341

2014-01-12

10 PKG

5961KG

RR SCRN PNL RR SCREEN PANEL

HS 852830

2014-01-12

16 PKG

10493KG

14 NO. WOODEN PALLETS 02 NO. WOODEN BOXES - ----------- 16 NO. PKGS. 1X20 CONTAINER LIFTER BAR 115-150 PLS, L 660 - 2 00 NOS. SP LIFTER FOR BM O 14.5 X 29.6 LG A LONGWITH FIXING HARDWARES 1 SET INVOICE NO. EXP00690 DT. 22.11.2013 EXP00693 DT. 22.11.2 013 ORDER NO 10589 DT. 27.09.2013 A C MON TANARESOURCES 10596 DT. 16.10.2013 A C HER CULES SB NO. DTD. 8701382 29-NOV-13 869 9140 29-NOV-13 FREIGHT PREPAID.

HS 210690

2014-01-12

42 PKG

31228KG

1X20 1X40 CONTAINER SHL LB FOR BALL MILL 0 12.5 LG 4 SE T SHL PL FOR BALL MILL 0 12.5 X21 LG 2 SET INVOICE NO. EXP00692 DT.22.11.2013 ORDER NO 10571 DT. 18.07.2013 A C MONTANA SB NO. 8695942 DTD.29-NOV-13 FREIGHT PREPAID1X20 1X40 CONTAINER SHL LB FOR BALL MILL 0 12.5 LG 4 SE T SHL PL FOR BALL MILL 0 12.5 X21 LG 2 SET INVOICE NO. EXP00692 DT.22.11.2013 ORDER NO 10571 DT. 18.07.2013 A C MONTANA SB NO. 8695942 DTD.29-NOV-13 FREIGHT PREPAID

HS 292143

2014-01-10

9 PKG

10436KG

08 NO WOODEN CRATES, 01 NO WOODEN BOX ----- --------- 09 NO PKGS. 1X40 GP CONTAINER UDC FOR SAG MILL O 28 X 10 LG A LONGWITH FIXING HARDWARES 1 SET INVOICE NO. EXP00682 DT. 19.11.2013 ORDER NO. 10568 DT. 03.07.2013 SB NO. 8668546 DTD. 28.11.2013 F REIGHT PREPAID.

HS 290341

2024-08-14

276 PKG

168468KG

DYNAWARE-BM-1-DIA 20 X 28DYNAWARE-BM-1-DIA 20 X 28DYNAWARE-BM-1-DIA 20 X 28DYNAWARE-BM-1-DIA 20 X 28DYNAWARE-BM-1-DIA 20 X 28DYNAWARE-BM-1-DIA 20 X 28DYNAWARE-BM-1-DIA 20 X 28

HS 902230

2024-06-20

49 PKG

32685KG

HS CODE 40169990 LINER FOR BM 15 X 32 LG QT .HS CODE 40169990 LINER FOR BM 15 X 32 LG QT .

HS 401699

2024-06-20

49 PKG

32685KG

HS CODE 40169990 LINER FOR BM 15 X 32 LG QT .HS CODE 40169990 LINER FOR BM 15 X 32 LG QT .

HS 401699

2024-06-20

49 PKG

32685KG

HS CODE 40169990 LINER FOR BM 15 X 32 LG QT .HS CODE 40169990 LINER FOR BM 15 X 32 LG QT .

HS 401699

2024-02-11

47 PCS

17502KG

RUBBER SHEET TOTAL 41 PALLETS, 03 WOODEN BOX, 02 POLYPACK AND 01 RUBBER SHEET ONLY. (TOTAL 47 PKGS) HS CODE 84749000 LINER FOR BM 3700 X 8000 MM LG-1SET ORDER NO. 19060 DT. 14.09.2023 INVOICE NO. TIL/EXP/23-24/97002972 DT.29.12.2023 S/BILL NO. 4015500 DT 29.12.2023 GROSS WT. 17502.000KGS NET WT. 15967.000KGS XX PH. NO. +91 2641 273900 IEC NO 0288025423 CIN NO U25199WB1976PLC030532 GSTIN NO 24AABCT2074M1Z9

HS 847490

2023-09-20

3 BOX

834KG

HW FOR BM DIA 5030 X 9280 MM LG

HS 761610

2023-02-08

15 PCS

12435KG

SHL DYNA PRIME LINER 1X20 GP CONTAINING, TOTAL 15 PKGS (TOTAL 14 NOS PALLET & 01 WOODEN BOX ONLY.) SHL DYNA PRIME LINER SAG 6.1X2.8 M EGL = QTY(SET/NOS/KGS) 1.00 SET ORDER NO.19015 DT. 09.11.2022 INVOICE NO. TIL/EXP/22-23/97002487 DT. 22.11.2022 SBILL NO. 4013164 DATE. 22.11.2022 NET WT. 12000.000 KGS HS CODE 84749000 FREIGHT PREPAID ACD/DDC PREPAID XXIEC NO 0288025423 CIN NO U25199WB1976PLC030532 GSTIN NO 24AABCT2074M1Z9

HS 847490

2022-10-14

2 PKG

1216KG

IMPACT BAR 100X125X1524 LONG

HS 701911

2022-07-16

31 PCS

15839KG

LINER-BM-DIA 2X20 GP ONTAINING, TOTAL 31 PKGS (TOTAL 28 PALLET, 01 NO WOODEN BOX & 02POLY PACK ONLY.) LINER-BM-DIA-13 X 26 LG - QTY 1 SET HS CODE 84749000 ORDER NO.18966 DT. 21.04.2022 INVOICE NO. TIL/EXP/22-23/ 97002282 DT. 31.05.2022 SBILL NO. 4006588 DATE. 31.05.2022 NET WT 14677.000 KGS FREIGHT PREPAID WOODEN TREATED & CERTIFIED XXIEC NO 0288025423 CIN NO U25199WB1976PLC030532 GSTIN NO 24AABCT2074M1Z9LINER-BM-DIA 2X20 GP ONTAINING, TOTAL 31 PKGS (TOTAL 28 PALLET, 01 NO WOODEN BOX & 02POLY PACK ONLY.) LINER-BM-DIA-13 X 26 LG - QTY 1 SET HS CODE 84749000 ORDER NO.18966 DT. 21.04.2022 INVOICE NO. TIL/EXP/22-23/ 97002282 DT. 31.05.2022 SBILL NO. 4006588 DATE. 31.05.2022 NET WT 14677.000 KGS FREIGHT PREPAID WOODEN TREATED & CERTIFIED XXIEC NO 0288025423 CIN NO U25199WB1976PLC030532 GSTIN NO 24AABCT2074M1Z9

HS 847490

2022-05-06

20 PKG

10614KG

TOTAL 17 PALLET & 01 WOODEN BOX & 02 POLY PACK ONLY. LINER FOR BM DIA. 3.1 M X 6.5 M LONG

HS 292421

2021-08-02

83 PKG

30236KG

SHELL PLATE FOR PBM 18 X 32 7 LGSHELL PLATE FOR PBM 18 X 32 7 LGSHELL PLATE FOR PBM 18 X 32 7 LG

HS 902230

2021-07-13

12 PKG

6154KG

TOTAL 12 PKGS COVER PLATE FOR SAG 024 X13 6 LG QTY: 1 SET UDC H W FOR SAG 024 X13 6 LG QTY: 1 SET UDC FOR SAG 024 X 13 6 LG QTY: 1 SET

HS 040120

2021-07-02

11 PKG

7722KG

LIFTER

HS

2021-06-30

50 PKG

25240KG

TOTAL 50 PACKAGES ONLY TOTAL 41 WODDEN PALLETS,03 WOODEN BOXES &06 POLYPACK ONLY FEH LINER FOR BM 05030 X 9280 MM LG QTY:1 SET SHELL LINER FOR BM 05030 X 9280 MM LG QTY: 1 SET DEH LINER FOR BM 05030 X 9280 MM LG QTY: 1 SET HS CODE: 84749000 ORDER NO: 18871 DT. 25.02.2021 INVOICE NO: TIL EXP 20-21 97001695 DTD.18.03.2021 SBILL NO: 4003646 DT.18-03-2021 NET WEIGHT:23864.00 KGS FREIGHT PREPAIDTOTAL 50 PACKAGES ONLY TOTAL 41 WODDEN PALLETS,03 WOODEN BOXES &06 POLYPACK ONLY FEH LINER FOR BM 05030 X 9280 MM LG QTY:1 SET SHELL LINER FOR BM 05030 X 9280 MM LG QTY: 1 SET DEH LINER FOR BM 05030 X 9280 MM LG QTY: 1 SET HS CODE: 84749000 ORDER NO: 18871 DT. 25.02.2021 INVOICE NO: TIL EXP 20-21 97001695 DTD.18.03.2021 SBILL NO: 4003646 DT.18-03-2021 NET WEIGHT:23864.00 KGS FREIGHT PREPAID

HS 847490

2021-06-22

12 PKG

6154KG

TOTAL 12 PKGS COVER PLATE FOR SAG 024 X13 6 LG QTY: 1 SET UDC H W FOR SAG 024 X13 6 LG QTY: 1 SET UDC FOR SAG 024 X 13 6 LG QTY: 1 SET

HS 040120

2021-04-25

127 PKG

120330KG

LINER FOR BM 20 X 30 -6 LG QTY:01 SET FEH H W FOR BM 20 X 30 -6 LG QTY;01 SET HS CODE : 84749000 ORDER NO: 18846 DT. 12.11.2020LINER FOR BM 20 X 30 -6 LG QTY:01 SET FEH H W FOR BM 20 X 30 -6 LG QTY;01 SET HS CODE : 84749000 ORDER NO: 18846 DT. 12.11.2020LINER FOR BM 20 X 30 -6 LG QTY:01 SET FEH H W FOR BM 20 X 30 -6 LG QTY;01 SET HS CODE : 84749000 ORDER NO: 18846 DT. 12.11.2020LINER FOR BM 20 X 30 -6 LG QTY:01 SET FEH H W FOR BM 20 X 30 -6 LG QTY;01 SET HS CODE : 84749000 ORDER NO: 18846 DT. 12.11.2020LINER FOR BM 20 X 30 -6 LG QTY:01 SET FEH H W FOR BM 20 X 30 -6 LG QTY;01 SET HS CODE : 84749000 ORDER NO: 18846 DT. 12.11.2020LINER FOR BM 20 X 30 -6 LGQTY:01 SET FEH H W FOR BM 20 X 30 -6 LG QTY;01 SET HS CODE : 84749000 ORDER NO: 18846 DT. 12.11.2020LINER FOR BM 20 X 30 -6 LG QTY:01 SET FEH H W FOR BM 20 X 30 -6 LG QTY;01 SET HS CODE : 84749000 ORDER NO: 18846 DT. 12.11.2020

HS 847490

2021-04-15

8 PKG

6958KG

SHL DYNA PRIME LINER SAG 6.1X2.8 M EGL QTY: 1 SET ORDER NO.18830 DT. 15.09.2020INVOICE NO. TIL EXP 20-21 97001622 DTD.03.02.2021 SBILL NO.4001708 DT.09-02-2021 HS CODE84749000

HS 847490

2021-04-03

24 PKG

10163KG

LINER FOR BM DIA. 3.1 M X 6.5 M LONG QTY:1 NOS HS CODE:84749000 ORDER NO.ALCOA PO 270590116

HS 847490

2021-03-14

1 BOX

110KG

TEGA SIDE SKIRT SEAL SYS

HS 841460

2021-01-07

24 PKG

9269KG

TOTAL 24 PACKAGES TOTAL 19 NOS WOODEN PALLATE 02 NOS WOODEN BOX AND 03 NOS POLLY PACK ONLY LINER FOR BALL MILL 12.5 X 14 LG ORDER NO.18824 DT.27.08.2020 INVOICE NO.TIL EXP 20-21 97001482 DT.07.11.2020 SB NO.4014433 DT.07.11.2020 NET WEIGHT: 8503.00 KGS FREIGHT PREPAID EXPRESS RELEASE

HS 390810

2020-10-23

19 PKG

13015KG

01X20 GP CONTAINER SAID TO CONTAIN TOTAL 19 PACKAGES ONLY TOTAL 19 NOS WOODEN PALLETS ONLY LIFTER FOR PBM 18 X 32 7 LG QTY : 01 SET HS CODE : 84749000 ORDER NO : 18805 DT.30.04.2020 INVOICE NO : TIL EXP 20-21 97001344 DTD.13.08.2020 SBILL NO : 4009837 DT.

HS 847490

2020-09-26

33 PKG

16093.73KG

2X20 FCL CONTAINER TOTAL. 33 PACKAGES ONLY (22 NOS WOO DEN PALLET , 04 WOODEN BOX AND 07 NOS POLY PACK ONLY) LI FTER FOR PBM 18 X 32 7 LG - QTY(NOS) 1 SET L IFTER H/W FOR PBM 18 X 32 7 LG - QTY(NOS) 1 SET HS CODE. 84749000 (MANUFACTURE R SAME AS EXPORTER)

HS 847490

2020-09-26

19 PKG

13015.14KG

1X20 FCL CONTAINER TOTAL 1 9 NOS WOODEN PALLET ONLY. L IFTER FOR PBM 018 X 32 7 LG - QTY. 1 SET HS CODE. 8474900 0 (MANUFACTURER SAME AS EXP ORTER) ORDER NO. 1880 5 DT. 30.04.2020 INVOI CE NO. TIL/EXP/20-21/97001338 DATE: 31.07.2020 S/B ILL NO. 4009339 DT

HS 847490

2020-09-08

21 PKG

13720.95KG

1X20 FCL CONTAINER TOTAL 2 1 NOS WOODEN ONLY LIFTER FO R PBM 18 X 32 7 LG QTY(NO S) 1 SET HS CODE. 84749000 (MANUFACTURER SAME AS EXPOR TER) ORDER NO.18805 D T. 30.04.2020 INVOICE NO. TIL/EXP/20-21/97001299 DT D. 16.07.2020 S/BILL NO. 4008552 DT. 16-07-20

HS 847490

2020-07-07

64 PKG

49920KG

02X40 GP & 01X20 GP CONTAINERS SAID TO CONTAIN TOTAL 64 PACKAGES ONLY TOTAL 57 NOS WOODEN PALLATES, 01 NOS WOODEN BOX, 05 NOS POLLY PACK AND 01 NOS RUBBER SHEET ONLY LINER FOR BALL MILL 13 X 26 LG QTY : 01 SET HS CODE : 84749000 ORDER NO. 18793 DT. 27.02.

HS 847490

2020-04-22

11 PKG

2319KG

TOTAL 11 PACKAGES ONLY TOTAL 09 NOS WOODEN PALLETES, 01 NOS WOODEN BOX AND 01 NOS POLLY PACK ONLY FEH LIFTER FOR BM 5030 X9280 MM LG - 1SET FEH PLATE FOR BM 5030 X9280 MM LG - 1SET HS CODE : 8479000 INV NO : TIL EXP 19-20 97001065 DT. 27.02.2020 SBILL NO.

HS 847900

2020-04-22

46 PLT

28843KG

TOTAL 46 NOS OF WOODEN PALLETS ONLY PLATE FOR BM 21 X 33 LG = QTY 1 SET SHL LIFTER FOR BM 21 X 33 LG = QTY 1 SET HS CODE : 84749000 ORDER NO. 18769 DT. 02.01.2020 INVOICE NO. 97001056 DT.24 02 2020 SBILL NO. 4002453 DT.25-02-2020 NET WEIGHT : 27065.00 KGS

HS 847490

2020-03-11

18 PKG

9216KG

SHELL PLATE

HS 080211

2020-01-15

2 PKG

608KG

RR APP 600X600X38 25X25 SQ BD 3 QTY NO S 32 NOS HS CODE 84749000

HS 847490

2019-12-21

32 PKG

15044KG

RUBBER LINER

HS 480525

2019-10-08

46 PKG

22887KG

HS CODE 40169990 LINER FOR BM 5030 X 9280MM .HS CODE 40169990 LINER FOR BM 5030 X 9280MM .

HS 401699

2019-08-16

38 PKG

20526KG

RBR LINER FOR BALL

HS 960860

2019-07-12

32 PKG

17291KG

RBR LINER FOR BALL MILL LG ALONGWITH FIXING MATERIAL

HS 960860

2019-07-03

1 CTN

685KG

RR APP HS CODE 40169990 84749000

HS 401699

2019-07-03

7 CTN

1348KG

LINER FOR BALL MILL

HS 960860

2017-06-15

36 PKG

19389KG

RBR LINER FOR BM ALONG WITH FIXING HARDWARES

HS 821410

2017-05-16

11 PKG

27115KG

UDC FOR SAG 36 -0 X 18 -6 LGUDC FOR SAG 36 -0 X 18 -6 LGUDC FOR SAG 36 -0 X 18 -6 LG

HS 701720

2017-05-11

38 PKG

17771KG

RBR LINER FOR BM 3700 X 8000 MM LG ALONG WITH FIXING HARDWARES.

HS 902230

2016-10-18

97 PKG

77980KG

RUBBER LINER FOR ALONGWITH FIXING MATERIALSRUBBER LINER FOR ALONGWITH FIXING MATERIALSRUBBER LINER ALONGWITH FIXING MATERIALSRUBBER LINER FOR ALONGWITH FIXING MATERIALSRUBBER LINER FOR BM ALONGWITH FIXING MATERIALS

HS 441119

2015-11-16

17 PCS

10304KG

1 X 20 ST CONTAINER TOTAL 17 PACKAGES ONLY TOTAL SEVENTEEN PACKAGES ONLY 12 NO. WOODEN PALLET 03 NO. WOODEN BOX 02 NO. POLYPACK RUBBER LINER FOR BM 15 X 32 LG ALONGWITH FIXING HARDWARES - 1 SET INVOICE NO.EXP0579 DT. 06.10.2015 ORDER NO: 10819 DT. 19.09.2015 SB NO. 3461192 DTD.09.10.2015 TOTAL GR WT : 7964.500 KGS TOTAL NT WT : 7364.500 KGS FREIGHT PREPAID AMS PRREPAD DDC PREPAID 2ND NOTIFY PARTY W.J.BYRNES CO 4455 S.PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL: 520-889-2275 FAX:520-294-0330 ATTN: JO ANN GALLARDO

HS 480269

2015-11-03

12 PCS

7970KG

1X20 ST CONTAINER TOTAL 12 PACKAGES TWELVE PACKAGES ONLY 10 NO. WOODEN PALLET 01 NO. WOODEN BOX 01 NO. POLYPACK FEH SHL LIFTER FOR BM 15 X 32 LG ALONGWITH FIXING HARDWARES - 1 SET INVOICE NO. EXP0534 DT. 19.09.2015 ORDER NO: 10819 DT. 19.09.2015 SB NO. 3192075 DTD.24-SEP-15 H.S CODE: 40169990 TOTAL GR WT: 5770.500 KGS TOTAL NET WT.: 5416.000 KGS FREIGHT PREPAID AMS PREPAID DDC PREPAID 2ND NOTIFY PARTY W.J.BYRNES CO 4455 S. PARK AVENUE SUITE 113 TUCSON AZ 85714 TEL: 520-889-2275 FAX: 520-294-0330 ATTN: JO ANN GALLARDO

HS 401699

2014-08-27

10 PKG

25262KG

10 PKG FEH LIFTER FOR BM DIA 14.5 X 28 LG ALONGWITH FIXING HARDWARES----1 SET INVOICE NO.EXP00305 DT. 16.07.2014 ORDER NO 10686 DT. 12.02.2014 A/C NEW MONT SB NO. DTD. 4040471 24-JUL-14 N/A AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-899910 PKG FEH LIFTER FOR BM DIA 14.5 X 28 LG ALONGWITH FIXING HARDWARES----1 SET INVOICE NO.EXP00305 DT. 16.07.2014 ORDER NO 10686 DT. 12.02.2014 A/C NEW MONT SB NO. DTD. 4040471 24-JUL-14 N/A AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-899910 PKG FEH LIFTER FOR BM DIA 14.5 X 28 LG ALONGWITH FIXING HARDWARES----1 SET INVOICE NO.EXP00305 DT. 16.07.2014 ORDER NO 10686 DT. 12.02.2014 A/C NEW MONT SB NO. DTD. 4040471 24-JUL-14 N/A AGENT ADDRESS MOL (AMERICA) INC. 700 E. BUTTERFIELD ROAD, SUITE 250, LOMBARD, IL 60148, USA T. 1-800-449-7575 F. 1-800-854-8999

HS 210690

2014-04-21

47 PKG

34273KG

47 PKG QTY(NOS) HEAD-PLATE(BUILD-UP)-210-SES-P80-A1526 32 LIFTER-210-200-SES-CH-L1508 32 LIFTER-210-225-YES-FA21D-N-L1299 140 LIFTER-210-225-YES-FA21D-N-L1467 56 SH-PL-210-100-YES-A275-L1571 168 FILLING-SEGMENT-225-80-22.5D-L1436 21 GROOVE-LIST-FOR-210-YES-L25 93 RUBBER-SHEET-A10D-2 X4 X10 6 SEALING-RUBBER-DIA-80/25X14 778 SCREW-HEX-HD-UNC1 X8.5 -BS1768-GR-5 59 SCREW-HEX-HD-UNC1 X9.25 -BS1768-GR-5 68 NUT NYLOCK- 1 -8 UNC 778 WASHER-FLAT-MS-60/27X3 778 SCREW-HEX-HD-UNC1 X6 -BS1768-GR-5 651 CLAMP-BLOCK-210-YES-UNC1 X100-HEX-PKT 778 WASHER-CUP-DIA-80/28X19 778 PROTECTION-ANTI-WASHING-50X50X1000 332 SEAL-ANTI-WASHING-60X60X15-HOLE-23 778 KNIFE-10 2 INVOICE NO. EXP01020 DT. 06.03.2014 ORDER NO 10606 DT. 17.12.2013 A/C KENTUCKY SB NO. DTD. 1527896 11-MAR-14 HS CODE 401699.90 AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-774747 PKG QTY(NOS) HEAD-PLATE(BUILD-UP)-210-SES-P80-A1526 32 LIFTER-210-200-SES-CH-L1508 32 LIFTER-210-225-YES-FA21D-N-L1299 140 LIFTER-210-225-YES-FA21D-N-L1467 56 SH-PL-210-100-YES-A275-L1571 168 FILLING-SEGMENT-225-80-22.5D-L1436 21 GROOVE-LIST-FOR-210-YES-L25 93 RUBBER-SHEET-A10D-2 X4 X10 6 SEALING-RUBBER-DIA-80/25X14 778 SCREW-HEX-HD-UNC1 X8.5 -BS1768-GR-5 59 SCREW-HEX-HD-UNC1 X9.25 -BS1768-GR-5 68 NUT NYLOCK- 1 -8 UNC 778 WASHER-FLAT-MS-60/27X3 778 SCREW-HEX-HD-UNC1 X6 -BS1768-GR-5 651 CLAMP-BLOCK-210-YES-UNC1 X100-HEX-PKT 778 WASHER-CUP-DIA-80/28X19 778 PROTECTION-ANTI-WASHING-50X50X1000 332 SEAL-ANTI-WASHING-60X60X15-HOLE-23 778 KNIFE-10 2 INVOICE NO. EXP01020 DT. 06.03.2014 ORDER NO 10606 DT. 17.12.2013 A/C KENTUCKY SB NO. DTD. 1527896 11-MAR-14 HS CODE 401699.90 AGENT ADDRESS MOL (AMERICA) INC. 2727 PACES FERRY ROAD BUILDING 2, SUITE 600 ATLANTA, GEORGIA 30339, USA T. 1-800-449-7575 F. 1-678-855-7747

HS 401699