Sunsky Logistics Ltd

1 X 40 Container Containing Total 1000 Rolls Self Adhesive Ceiling Covering Of Polypropylene Woven / Non-Woven Fabrics FG-VB-PSU-EXO-SRT-NN-36-02-40 Invoice No : Dt : 04.07.2026, S/Bill No : 4792759 Dt : 06.07.2026 Shipment Under Advance Authorisation Scheme Licence No : 0811015928 Dated 21.08.2025 Sion No. 71/0 - No Norms Buyers Order No. : 2627320412 Buyers Order Dt : 11.06.2026 Total Sq Meter : 18,674.000 Total Net Wt : 11587.000 Kgsfreight Prepaid

1 X 40 Fcl Contaner Total 2 Packages Only Machinery For Paper Industry -Vacuum Pump Garuda Liquid Ring Vacuum Pump 137-1006 Pump, Nash Tcp 9002 HS 8414.10.90 Buyer Order No Po No. Date: 4/29/2026, Invoice No : /26-27 Date : 18/08/2026 S B No : 6072279 Date : 19/08/2026 Net Wt : 18,500.00 kg Freight Collect

1 X 40 Fcl Contaner Total 4 Packages Only Machinery For Paper Industry -Vacuum Pump And Spares Garuda Liquid Ring Vacuum Pump (Identical/Bolt-In Replacement To Nash CL-6002), Model: GXL-6002 Moc : Cast Iron (Bare Pump Shaft Double Extended Garuda Liquid Ring Vacuum Pump (Identical/Bolt-In Replacement To Nash 904L2) Position 4 Model: G-904L2 Moc: Cast Ironbare Pump 139-000-14-ROTOR SV5348/CL-9000, Iron Ductile 429-000-26 -Shaft SV5348/CL-9000 Double Extended, Steel, Carbon Aisi 1045-SC45C (EN-9) With Shaft Protect Sleeve 137-1099 Pumpnash SC-7, New, Type C HS 8414.10.90, 84149090 Buyer Order No P.O. No. Date: 01/09/2026 & P.O. No. Date: 02/25/2026 & P.O.No. Date: 01/16/2026 P.O. No. Date: 05/27/2026 Invoice No : /26-27 Date : 06/08/2026 S B No : 5727810 Date

Shipper_Description (Polypropylene Woven Fabrics Laminated Or Coated) - Htscd_Description (Textile Fabrics Impregnated, Coated, Covered Or Laminated With Plastics, Other Than Those Of Heading 5902: Other:) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Co, Unt. Ocean Carrier Has No Knowledge, Information, Or Reason To Believe Or Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False

1 X 40 Conatiner Containing Total 2016 Rolls Polypropylene Woven Fabrics Laminated / Coated FG-VB-UL-RR-F-CT-48-10-105 Invoice No : Dt : 12.08.2026 S/Bill No: 5892300 Dt : 13.08.2026, Shipment Under Advance Authorisation Scheme Licence No : 0811018128 Dated 02.04.2026 Sion No. 63/240 Buyers Order No. : 2627320463 Buyers Order Dt : 23.06.2026 Total Sq Meter : 187,488.000 Total Net Wt : 19,858.700 kg Freight Collect