S@ S.A M4pzs “Terrase @eLLINE ‘2800 puTEAUX France TcxC SAN LTE OPP PaRitaAL “GARDEN, 4St/2n0 FLOOR INC HOUSE Auwi:banen, cu3eRAT 380005 INDE Ties pares Place al ecapt LE HAVRE, FRANCE Port loading LE HAVRE, FRANCE Place of delveny HAVA SHEVA COAMAMARLAL A RHAVA SHEVA (JAMAHARLAL NEHR 451986 Casa (HA_COM CARMEN / OD9EPE Por ol ascnarge ‘Guantty and eoseraiono goods 1x 206P conTarneR Sre 15 pat iet(s), GLASS’ BOTTLES ~ 1308 packs Ja Davs DETENTION FREE TIME 1s ACULIFE HEALTHCARE PRIVATE 505.4 & 8- Comiece HOUSE-5, 2ESDE VODAPHONE HOUSE, PRAHLAD NAGAR CORPORATE ROAD, ‘380051 AHMEDABAD INDIA 2+ ACULIFE HEALTHCARE PRIVATE container seals Type eich (xs) fem3259500 COissz70 Ber eet s2 TS pct ~ €461,52 KG - GEN - GLASS vorTLES INCOTERM: CZF 451986 SHIPPED ON 08RD Fragisedia ge FREDGHT PREPAID Fat dstvany chase passe app osy wir @ sea pvt. Utd. ~ 1721 The Qube,B-201, 8-204, ¥.v. Road, fare", Ankers "East, Nunbad MH 400089. nds Phone: +912271999000 __Fax: +912271999101, subjectto payment ol above ext chars, The Harchay's at tons called othe act that aceowdng te Clause 10:0 12 ana Claueo 2411 BilefLadra, ha laity af he Catan mast eases, linked im rospect tie of 9 domage to the Goods and doa Parnedars apovo delaed by Shor Bt wo copy eHO013315 CConcolAet. —cFR097840 Reloence no, SUEHOOT2I5 NON-NEGOTIABLE COMBINED TRANSPORT BILL OF LADING Based upon BINCO COMBICONAILL Carrier OSV Ocean Transport AIS Hovedgaden 830 DK-2640 Hedehusene Denmark CVRIVAT No: 25 13 34 55 Original Bill Required at oestinac-cn Freight payatieat LE HAVRE, FRANCE 0 (zero) 6461.52 16 17.63 93, LimreD Lures volume(w3) Packages Node ve spr 0s packs “shipper Load and count Continustion page Folens... RECEIVED tho goods ln apparent good o1dor and condition ae Sseenained by fasonabie means ok csting ech ‘The Carer, in accordanco wth and othe exten ft prov soa etal inthe Bil ct Lasing. ara wih leony t9sub-eontact ungorake= port Snelor mis own nam to procure pevformanc of oa como fone ‘nd the deivory ofthe goods including sl orice stated sty. ico neelum of taking ho goods imeharca othe floss ano tra'© Use Sind accopts responsibly fr such Wanaport and ue) services ‘One of he Bs of Lachag must be sorranderad uly andorso wy orchar forte qoode or dolvary order IN WITNESS whoreot TWO (2) orignal Bis of Laing rave bev sec i vat Dineruise states sbova, enor nich boing accompte’ cata chior.Sboteit Pace and date ave SAINT VIGOR DYVONVILLE 06-Aug-25 SV OCEAN TRANSPORT AIS AS CARR DSV Air & Sea SAS 62 ‘As agents io carerCONTINUATION PAGE BILL OF LADING - LEH0013315 Consignor Consignee ~ ~ ~ $60 $24, ICICI BANK LTD. Tears Teraasse BeLanr OPP. PARINAL” GARDEN, 2800 pureaux 151/2N0 FLOR Ihc FoUse France AIMIEDABAD, GUIARAT 380006 INDE Notiy Party Goods Collected From ETO LE HAVRE, FRANCE Goods Delivered To ETA 2Bug 15 NHAVA SHEVA C2AWAHARLAL NEHRU), TNOT Gross Weight Volume 6461.52 kG 17.63 43 Phone: Fax: Package Quantity 15 PLT (oureR) warks & wunbers Goods Description Grass wi. volune UNET 5,SURVEY NO.358 TO 369, 383, To 399,401 To 407 VILLAGE : SACHANA TALUKA: VIRANGA 382150 AHMEDABAD INDIASHPFER OSV Air 8 Sea SAS -1452 Zone Inusitiale- Voie des Heron ZONE INDJSTRIEULE 76430 SAINT VIGOR DYMONVILLE France Phone: +83 232 79°76 62 Fax: #39 2.327977 07 Cconsicnee DSW Air & Sea Put Lid. 1721 The Qube.3-201, 6-204, MLV, Road, Mato, Aven Eset, Mumba) NIH 400058 Inge Phone: #0122719¢0000 Fax: 491227599910" NOTIFY PARTY, Cenk nto be response fahue a ntly OSV Air 8 See Pvt Lid. 1721 ‘The Qube.3-201, 6-204 MY. Road, Maro, Anchen East, Mumbai NH 400080 Inia Phone: 912271960000 Fax: #91727:90910+ VOvAGENUNBER 009° WAYBILL NON NEGOTIABLE ‘WAYBILL NUMBER unviasaaz2 EXPORT REFERENCES (CFROOTEIO ad cMAcGM ae (CARRIER:CMA CGM - Société Anonyme au captal de 175.000 000 euros Head Ofice: 4, quai €Arenc 13002 Mavsoile- Franco Tol (33) 4.88.61 9900- Fax (38) 4 8691 99 65 18562028 «22S Marcelle PRE CARRIAGE: B+ PLACE OF RECEPT FREIGHT TOBE PADD AT NUMBER OF ORIGINAL WAYEILLS tenavRe 2=R0 (0) ocemnvasset, PORT OF LOADING PORT OF DISCHARGE FINAL PLAGE OF DELIVERY" un eau caren te HAVRE smavasHeva NURKS ANONOS __NOANDKIN | DESCRIPTION OF PACKAGES AND GOODS AS STATEDEY SHIPPER GROSSWEIGNT. TARE MEASUREMENT ‘CONTANEH AND SEALS” OF PACKAGES ‘SHIPPER'S LOAD STOVE AND COUNT "SAID TO CONTAN ‘CARGO pemuas2si0 2x 20st 35 patzens 6es1.520 2230 17.620 seat 0o1ss274 GEASS BOTTLES - 1205 PACKS WILL BE AS PROVIDED IN THE CONTRACT HN” QEAROSSG29 Shizped on Board CHA CGM CARMEN O4-AUG-2015 CAA CGM Agoncos Fee nee for the Carrier Wieightin kes Tota: 1 CONTAINER(S) Sheet 1 of 2 6461.520 220017630 [ABOVE PARTICULARS DECLARED BY SHIPPER, CARRIER NOT RESPONSIBLE ADDITIONAL CLAUSES “cage atpote tes vtre ogee narepneity emo em, ry UN a te ‘Sonaghedae ny pace atumtl cena src Rac pean anaianien en ueacspeT it Sides igri © consents Sang Ped nde Wag istameg canncecas tia icogiiellecd a tiocuson se neoas he Goce Sadia bea Rhoweg wie aad e ce lng wh: {00 Strep duran veneer aime rrpes ann eter co 173 inet sengmonener'a’ ess tontne cenage ot Caregen euresio ede Tem sinons wfareneys al ein Cosnqvencrs as teperaes yar Stef ay ‘anvnvase ton Past eo or agar Sasag whch spec cat ghe eka Ric aaa um Rioe abun a adamant dee nos Soo ‘ivuss amon frets hey Toga arataaions arg sceog te ts are sal wt peak way nae conan an sia ter teen om Cac see Ceter eet eepeeronsr scram Niuenton was ose nota en ecmicn Psa Satoh ae Neat cenit tat gis eas Sot Sty oes es Be SacS Saleen neon ur and eect a win ne aac ara ened hl hacia eee he reer oy a oc nuts stn ea eee eset SIGNED FOR THE CARRIER CMA COM 5.4 BY CMA.CGM Agences France SAS as agents for the carer CMA CGM 8. A PLACE AND DATE OF ISSJE LE HAVRE 04 AUG 2015, SIGNED FOR THE SHIPFER “APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED TRANSPORT BILL OF LADING “ulMee WAYBILL cmaccm Ly NON NEGOTIABLE PRE CARRIAGE BY* PLACE OF RECEIPT: FREIGHT TOBE PAD AT tenevne 2=R0(0) ocean PORT OF LOADING PORT OF DISCHARGE cuncaucalwen Le HAVRE HAVASHEVA NARKS ANDHOS ___NOANDKIND | DESCRIPTION CF PACKAGES AND GOODS AS STATEDEY SHIPPER GROSS WEIGHT ‘cAReO ‘CONTANER AND SES OF PACKAGES 'SHIPPER'S LOAD STOW AND COUNT "SAID TO CONTA Sheet 2 of 2 ‘ABOVE PARTICULARS DECLARED BY SHIPPER, CARRUER NOT RESPONSIBLE ‘ADDITIONAL CLAUSES Faymrtt any sn ne Gare pasar pyrene onan an comsap a PLACE AND DATE OF ISSJE LE HAVRE 04 AUG 2015 SIGNED FOR THE SHIPPER "APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED ‘TRANSPORT BILL OF LADING. ‘SIGNED FOR THE CARRIER CUA CGMS, BY CWACGM Agences France SAS ‘as agents for he cartier CMACGM S.A VOYAGE NUVER onserE Wave. none Lewiasssze NUMBER OF ORIGINAL WAYBILLS FINAL PLACE OF DELIVERY? Tare epsueewent ‘aul >Involes 90386003, Date 22.07.2015 SGD SA "AGULIFE HEALTHOARE PRIVATE LIMITED ‘Company - UNIT 5 SURVEY NO. 358 TO 369, 303, TO 399, 401 TO 407, VILLAGE: SACHANA, TALUKA: VIRAMGAM, 382180 AHMEDABAD INDIA Delivered customer 38362001 [ACULIFE HEALTHCARE PRIVATE LIMITED 505, A & 8 COMMERCE HOUSE-5, BESIDE VODAPHONE HOUSE, PRAHLAD NAGAR, CORPORATE ROAD, 380051 AHMEDABAD INDIA. Involced customer N° 38302 Inceterm CF: NHAVA SHEVA Tae Fiona: Fae ‘Ena —] [SGD Bling contact Cemptabite chante ‘0 cusionarsceausing@sasaroun.con | Description GLASS BOTTLES. 00770 36 013 ANTIBIOTIQUE 10 CLEAR GLASS type 2 NECK FINISH 1S0836220,0 PACK WITH 168 VIALS Cont item number SGD order number (Customer order ref. Delivery number PF numbor Customs rate 389867 7010907900 34606 01 001 INFUSION 'SO1000ML CLEAR GLASS type 2 NECK FINISH SER 32,0 PALLET LOADED BY FUL WITH 144 VIALS Client tam number SGD order number Customer order raf. 359667 Delivery number 181136209 of 22.07.2015 PF number 70099542 of 22.07.2015 Customs rate 7910907100 lec: 0815000812 WERERESY CERTIFY THAT THE-ABOVE GOODS ARE OF FRENGH CRIGIN ANTIBIOTIQUE 10-VB2-3-PACK-EURO 4504000477'23.06,2015/3552 of 19.05.2045 81136209 of 22.07.2015 70089542 of 22.07.2015 4504000477/23.06.2018/3582 of 19.06.2015 Quantity | PiceEUR | 1G 215.040 29,50] 1000 3.600 327,75| 1000 INFUSION.ISO1000ML-VB2-3-C+F¥PXLI | 41.179,80} tad ots snc Bae Sepaore estrone Poe san 8 SIE Fo aE ran! di orate etl ee Punoon Cola Pts iInvotes 90386003, ‘OUR GENERAL TERMS OF SALES APPLY AND ARE AVAILABLE AT THE FOLLOWING LINK Date 22.07.2015 SGDSA Descration T Quantity [Price EUR 16] Amount | | | | | SGD S.A. 80350 - MERS LES BAIN et weight .088,089 KG 2 7 “| RET TOPAY | Gross weight 6.481.520 KG ‘Amountian. of VAT: vA EUR volume 17800 63 00% | Packing 15 Pal 1.305 Packs T2358 0.00 E2588) Tax system 6% Payment cnehtons Bank Transfer by SWIFT 48 Days rom Bf dae ‘coun i Early payment esau No dscount for payment pro eve dae sera acNceAPAG HOE ' Penal folate payment 9 mes the og nterest rate eosin seroup.confarigeerabccntonsalesatsa evr | te cengag wh apa of 17.69209 EUR ra Taito od Corganns Rai 170852 01 S25 VAT UD: FR2MSSDENE 8sPACKING LIST INVOICE N° 90386003 OF 22.07.2015 Item code/ Lot # / Description Namper| number |N*S""] Total | Net weight |Gross weigh: Customex PO number BIS] Quantity | KG KG (00770 36 013 /N250950 /ANTIEBIOTIOUE 10 2.260) 268 | 215.080 4504000477/23.0 Client item number :ANTIBIOTIQUE 10-vE2-3- Sub-total 1280] 215040| 4.730, 880 34606 01 001 /N351034 /INFUSTON. Is01000Mt| 2s) xe] 3.600) 4504000477/23.0 Client item number: INFUSION. 1501000ML-vBd| Sub-tovad 2a 3600] 3.357, 200] 1.515,600 GENERAL TOTAL Ws a00s Tiasiol 6.088, 089] 462,520) SHIPPING MARKS.