Non Ad Pad Register

Amount
PAD Particulars USD QT. UNIT LC NO

0030-2180049722 24480KGS POLYESTER 24480 24480 KGS 160719010417
0030-2180049713 19000KGS COTTON COMBED 57000 19000 KGS 160719010382
0019-2180049740 284 PCS TYRE & TUBE 40954.23 284 PCS 160719010453
0044-2180049866 21555PCS PARTS 18296.4 21555 PCS 160719010473

0019-2180049811 91PCS TYRE & TUBE 7436 91 PCS 160719010440
0019-2180049884 856 PCS TYRE & TUBE 165963.36 856 PCS 160719010494
0019-2180049795 272PCS TYRE & TUBE 42921.6 272 PCS 160719010479
0019-2180049802 187PCS TYRE & TUBE 34542.5 187 PCS 160719010496
0044-2180049839 28500KGS GINGER 32805 28500 KGS 160719010489
0044-2180049848 180000PCS THERMOMETER 4500 180000 PCS 160719010364
0030-2180049857 53000KGS ART CARD C2S 37822.16 53000 KGS 160719010490
0044-2180049893 56000 KGS CARROT 11200 56000 KGS 160719010306
0019-2180049937 17000PCS PARTS 43658.2 17000 PCS 160719010302
0019-2180049946 232PCS TYRE & TUBE 88461.6 232 PCS 160719010540
0019-2180049928 1176 PCS RICE POLISHER 15415.83 1176 PCS 160719010358
0044-2180049982 1176KGS SWEET APPLE 10584 1176 KGS 160719010246
0019-2180049964 1500PCS RICE MILLS PARTS 18000 1500 PCS 160719010411
0019-2180049955 837 KGS TUBE WITH FLAPS 164951.24 837 KGS 160719010494
0019-2180049973 260 PCS TYRE 98720 260 PCS 160719010450
0044-2180050005 237200 KGS APPLE 71160 237200 KGS 160719010484
0019-2180050023 14200 KGS TYRES 29700 14200 KGS 160719010480
0044-2180050032 25000KGS FROZEN SILVER 25000 25000 KGS 160719010524
0044-2180050014 28000 KGS FROZEN MULLET 11200 28000 KGS 160719010434
0019-2180050041 544PCS TYRE & TUBE 109996.8 544 PCS 160719010494
0019-2180050112 15582 KGS PARTS 32256.85 15582 KGS 160719010504
0044-2180050050 862 PCS FILTER MACHINE 8595.1 862 PCS 160719010471
0044-2180050121 01PC R/VEHICLE 4600 1 PCS 160719010482
0074-2180050130 15230 KGS TIRE CORD 10800 15230 KGS 160719010526
0023-2180050194 31296 KGS ELECTRIC BATTERY 55584 31296 KGS 160719010460
0030-2180050210 102196.80KGS DUPLEX BOARD 59062.08 102196.8 KGS 160719010505
0019-2180050167 260PCS TYRE & TUBE 50400 260 PCS 160719010450
0019-2180050158 02 PCS R/VEHICLES 36000 2 PCS 160719010508
0100-2180050229 26515 KGS RUHU 13237.5 26515 KGS 160719010550
0030-551900259 16000KGS POLYEHTYLENE 18240 16000 KGS 160719020136
0100-2180050256 26137KGS FROZEN FISH 12750 26137 KGS 160719010470
0044-2180050265 10520 PC SPORTS ITEMS 21951.35 10520 PCS 160719010422
0100-2180050283 3PCS R/VEHICLES 41700 3 PCS 160719010387
0019-2180050309 1560 PCS PARTS 18720 1530 PCS 160719010410
Total PAD ( 52 PAD FOR USD 2624590.79 ) 1616249.8
Commodity
LC DATE 71 Statement Code Name Others
30/May/19 43 B
20/May/19 43 B
17/Jun/19 60
26/Jun/19 ASSORTED GOODS-2

11/Jun/19 60
8/Jul/19 60
30/Jun/19 60
8/Jul/19 60
4/Jul/19 GINGER
13/May/19 MEDICAL -13
4/Jul/19 ART CARD
23/Apr/19 8
18/Apr/19 PARTS-16
25/Jul/19 60
9/May/19 RICE MILL-18
28/Mar/19 8
8/Jul/19 60
17/Jun/19 60
3/Jul/19 8
30/Jun/19 60
17/Jul/19 FROZEN FISH
10/Jun/19 8
8/Jul/19 60
10/Jul/19 PARTS-16
25/Jun/19 59
30/Jun/19 69 A
18/Jul/19 43 B
19/Jun/19 PARTS-16
23/Jun/19 PARTS-16
10/Jul/19 DUPLEX
17/Jun/19 60
11/Jul/19 69 A
24/Apr/19 45 F -2
25/Jun/19 FROZEN FISH
3/Jun/19 GINGER
21/May/19 69 A
10/Jul/19 69 A
29/May/19 PARTS-16
Amount
PAD Particulars USD QT. UNIT LC NO
0044-2180049893 56000 KGS CARROT 11200 56000 KGS 160719010306
0044-2180049982 1176KGS SWEET APPLE 10584 1176 KGS 160719010246
0044-2180050005 237200 KGS APPLE 71160 237200 KGS 160719010484
0044-2180050014 28000 KGS FROZEN MULLET 11200 28000 KGS 160719010434
104144 322376
0044-2180050050 862 PCS FILTER MACHINE 8595.1 862 PCS 160719010471
8595.1 862
0019-2180049740 284 PCS TYRE & TUBE 40954.23 284 PCS 160719010453
0019-2180049811 91PCS TYRE & TUBE 7436 91 PCS 160719010440
0019-2180049884 856 PCS TYRE & TUBE 165963.36 856 PCS 160719010494
0019-2180049795 272PCS TYRE & TUBE 42921.6 272 PCS 160719010479
0019-2180049802 187PCS TYRE & TUBE 34542.5 187 PCS 160719010496
0019-2180049946 232PCS TYRE & TUBE 88461.6 232 PCS 160719010540
0019-2180049955 837 KGS TUBE WITH FLAPS 164951.24 837 KGS 160719010494
0019-2180049973 260 PCS TYRE 98720 260 PCS 160719010450
0019-2180050023 14200 KGS TYRES 29700 14200 KGS 160719010480
0019-2180050041 544PCS TYRE & TUBE 109996.8 544 PCS 160719010494
0019-2180050167 260PCS TYRE & TUBE 50400 260 PCS 160719010450
834047.33 18023
0030-2180049722 24480KGS POLYESTER 24480 24480 KGS 160719010417
0030-2180049713 19000KGS COTTON COMBED 57000 19000 KGS 160719010382
0074-2180050130 15230 KGS TIRE CORD 10800 15230 KGS 160719010526
92280 58710
0030-551900259 16000KGS POLYEHTYLENE 18240 16000 KGS 160719020136
18240 16000
0044-2180050121 01PC R/VEHICLE 4600 1 PCS 160719010482
0100-2180050283 3PCS R/VEHICLES 41700 3 PCS 160719010387
94300 27
0030-2180049857 53000KGS ART CARD C2S 37822.16 53000 KGS 160719010490
37822.16 53000
0044-2180049866 21555PCS PARTS 18296.4 21555 PCS 160719010473
18296.4 21555
0030-2180050210 102196.80KGS DUPLEX BOARD 59062.08 102196.8 KGS 160719010505
59062.08 102196.8
0044-2180050032 25000KGS FROZEN SILVER 25000 25000 KGS 160719010524
0100-2180050229 26515 KGS RUHU 13237.5 26515 KGS 160719010550
0100-2180050256 26137KGS FROZEN FISH 12750 26137 KGS 160719010470
50987.5 77652
0044-2180049839 28500KGS GINGER 32805 28500 KGS 160719010489
0044-2180050265 10520 PC SPORTS ITEMS 21951.35 10520 PCS 160719010422
54756.35 39020
4500 180000
0019-2180049937 17000PCS PARTS 43658.2 17000 PCS 160719010302
0019-2180050112 15582 KGS PARTS 32256.85 15582 KGS 160719010504
0019-2180050309 1560 PCS PARTS 18720 1530 PCS 160719010410
205803.05 93051
0019-2180049928 1176 PCS RICE POLISHER 15415.83 1176 PCS 160719010358
0019-2180049964 1500PCS RICE MILLS PARTS 18000 1500 PCS 160719010411
33415.83 2676
1616249.8 985148.8
LC DATE 71 Statement Code
23/Apr/19 8
28/Mar/19 8
3/Jul/19 8
10/Jun/19 8
8 Total 104
25/Jun/19 59
59 Total 9
17/Jun/19 60
11/Jun/19 60
8/Jul/19 60
30/Jun/19 60
8/Jul/19 60
25/Jul/19 60
8/Jul/19 60
17/Jun/19 60
30/Jun/19 60
8/Jul/19 60
17/Jun/19 60
60 Total 834
30/May/19 43 B
20/May/19 43 B
18/Jul/19 43 B
43 B Total 92
24/Apr/19 45 F -2
45 F -2 Total 18
30/Jun/19 69 A
11/Jul/19 69 A
21/May/19 69 A
10/Jul/19 69 A
69 A Total 94
4/Jul/19 ART CARD
ART CARD Total 38
26/Jun/19 ASSORTED GOODS-2

ASSORTED GOODS-2
Total 18
10/Jul/19 DUPLEX
DUPLEX Total 59
25/Jun/19 FROZEN FISH
FROZEN FISH Total 51
4/Jul/19 GINGER
3/Jun/19 GINGER
GINGER Total 55
13/May/19 MEDICAL -13
MEDICAL -13 Total 5
18/Apr/19 PARTS-16
10/Jul/19 PARTS-16
19/Jun/19 PARTS-16
23/Jun/19 PARTS-16
29/May/19 PARTS-16
PARTS-16 Total 206
RICE MILL-18 Total 33
Grand Total 1616

QT. UNIT LC NO LC DATE 71 Statement Code
56000 KGS 160719010306 23/Apr/19 8
1176 KGS 160719010246 28/Mar/19 8
237200 KGS 160719010484 3/Jul/19 8
28000 KGS 160719010434 10/Jun/19 8
322376 8 Total 104
862 PCS 160719010471 25/Jun/19 59
862 59 Total 9
284 PCS 160719010453 17/Jun/19 60
91 PCS 160719010440 11/Jun/19 60
856 PCS 160719010494 8/Jul/19 60
272 PCS 160719010479 30/Jun/19 60
187 PCS 160719010496 8/Jul/19 60
232 PCS 160719010540 25/Jul/19 60
837 KGS 160719010494 8/Jul/19 60
260 PCS 160719010450 17/Jun/19 60
14200 KGS 160719010480 30/Jun/19 60
544 PCS 160719010494 8/Jul/19 60
260 PCS 160719010450 17/Jun/19 60
18023 60 Total 834
24480 KGS 160719010417 30/May/19 43 B
19000 KGS 160719010382 20/May/19 43 B
15230 KGS 160719010526 18/Jul/19 43 B
58710 43 B Total 92
16000 KGS 160719020136 24/Apr/19 45 F -2
16000 45 F -2 Total 18
1 PCS 160719010482 30/Jun/19 69 A
2 PCS 160719010508 11/Jul/19 69 A
3 PCS 160719010387 21/May/19 69 A
21 PCS 160719010506 10/Jul/19 69 A
27 69 A Total 94
53000 KGS 160719010490 4/Jul/19 ART CARD
53000 ART CARD Total 38
21555 PCS 160719010473 26/Jun/19 ASSORTED GOODS-2

ASSORTED GOODS-2
21555 Total 18
102196.8 KGS 160719010505 10/Jul/19 DUPLEX
102196.8 DUPLEX Total 59
25000 KGS 160719010524 17/Jul/19 FROZEN FISH
26515 KGS 160719010550 29/Jul/19 FROZEN FISH
26137 KGS 160719010470 25/Jun/19 FROZEN FISH
77652 FROZEN FISH Total 51
28500 KGS 160719010489 4/Jul/19 GINGER
10520 PCS 160719010422 3/Jun/19 GINGER
39020 GINGER Total 55
180000 PCS 160719010364 13/May/19 MEDICAL -13
180000 MEDICAL -13 Total 5
17000 PCS 160719010302 18/Apr/19 PARTS-16
15582 KGS 160719010504 10/Jul/19 PARTS-16
31296 KGS 160719010460 19/Jun/19 PARTS-16
27643 KGS 160719010465 23/Jun/19 PARTS-16
1530 PCS 160719010410 29/May/19 PARTS-16
93051 PARTS-16 Total 206
1176 PCS 160719010358 9/May/19 RICE MILL-18
1500 PCS 160719010411 30/May/19 RICE MILL-18
2676 RICE MILL-18 Total 33
985148.8 Grand Total 1616

PAD Particulars Amount USD QT. UNIT
0100-2180050336 21000KGS FROZEN SILVER 21000 21000 KGS
0044-2180050372 99000KGS HDPE 99000 99000 KGS
0044-2180050363 99000KGS HDPE 99000 99000 KGS
0019-2180050354 01 PC R/VEHICLE 13900 1 PCS
0019-2180050390 01 PC EXCAVATOR 24500 1 PCS
0030-2180050416 5500000KGS STONE 107250 5500000 KGS
0030-2180050434 5500000KGS STONE 107250 5500000 KGS
0030-2180050443 5500000KGS STONE 107250 5500000 KGS
0044-2180050407 29000KGS GARLIC 34800 29000 KGS
0030-2180050452 550PCS TYRE & TUBE 110069 550 PCS
0019-2180050461 54PCS TYRE & TUBE 4497 54 PCS
0019-2180050470 266PCS TYRE & TUBE 29503 266 PCS
0019-2180050425 12500KGS WHEEL LOADER 24000 12500 KGS
0030-2180050505 19000 KGS COTTON YARN 57000 19000 KGS
0023-2180050489 10290KGS ELECTRIC BATTERY 18522 10290 KGS
0023-2180050523 5000000KGS STONE 97500 5000000 KGS
0023-2180050532 5000000KGS STONE 97500 5000000 KGS
0019-2180050541 520PCS TYRE & TUBE 93520 520 PCS
0019-2180050514 16184 KGS TYRE & TUBE 41561.6 16184 KGS
0030-551900139 17000000KGS POLYETHELENE 17340 17000000 KGS
0019-2180050569 860PCS TYRE & TUBE 165905 860 PCS
0030-2180050612 7200KGS POLYMER 32370 7200 KGS

0044-2180050603 02 PCS R/VEHICLES 29500 2 PCS
0014-2180050587 16587KGS GLASS BEADS 15211 1658 KGS
0044-2180050630 15682.80 KGS HERBAL CREAM 21250 15682.8 KGS
0044-2180050649 79500KGS GLASS MILLENIUM 16103.2 79500 KGS
0053-2180050667 26500KGS LOOM PARTS 55525 26500 KGS
0030-2180050685 5000MT STONE 97500 5000000 KGS
0044-2180050676 6035KGS WHEEL CHAIR 14881.6 6035 KGS
0030-2180050694 01 PC LIFT 12275 1 PC
0100-2180050701 21540KGS FROZEN FISH 21546 21540 KGS
0019-2180050710 36920KGS TYRE & TUBE 93960 36920 KGS
0030-2180050729 5500000KGS STONE 107250 5500000 KGS
0044-2180050738 29000KGS GARLIC 35525 29000 KGS
0030-2180050774 49500 KGS LDPE FILM 50985 49500 KGS

0019-2180050756 261PCS TYRE &TUBE 36540 261 PCS
0019-2180050792 750PCS TYRE & TUBE 49418 750 PCS
0019-2180050783 544 PCS TYRE & TUBE 109996.8 544 PCS
0044-2180050827 18147 KGS COTTON FABRICS 49500 18147 KGS
0044-2180050818 14832 KGS HERBAL CREAM 19247.84 14832 KGS
0019-2180050863 300PCS TYRE & TUBE 44642 300 PCS
0030-551900141 76032 KGS POLYETHELENE 79447.5 76032 KGS
0044-2180050890 655PCS PARTS 3878.3 655 PCS
0075-551900138 1 PC SCARP VESSEL 282077.67 1 PCS
0030-2180050845 8000PCS ENGINE PARTS 2452 8000 PCS
0030-2180050836 1130 PCS RADIATOR 12760 1130 PCS
0023-2180050854 9700000KGS GABBRO AGGREGA 179450 9700000 KGS
0044-2180050907 47440KGS APPLE 22771.2 47440 KGS
0019-2180050970 134 PCS TYRE & TUBE 17107 134 PCS

0019-2180050961 38 PCS TYRE & TUBE 4487 38 PCS
0019-2180051013 02 PC R/VEHICLES 25200 2 PCS
0044-2180050998 25000 KGS TUBE 10450 25000 KGS
0044-2180051004 504MT BITUMEN 196825.2 504000 KGS
0030-2180051040 6999KGS MARINE PARTS 17072.56 6999 KGS
0019-2180051077 272PC TYRE & TUBE 54998.4 272 PCS
0019-2180051068 300PC TYRE & TUBE 40497 300 PCS
0019-2180051059 330PC TYRE & TUBE 40929.25 330 PCS
0003-2180051102 49760 KG POLYESTER TEXTURE 49760 49760 KG
0003-2180051120 25000 KG FROZEN SILVER POM 25000 25000 KG
LC NO LC DATE 71 Statement Code LABEL
160719010544 28/Jul/19 FROZEN FISH 8
160719010463 23/Jun/19 45 F 45 F
160719010464 23/Jun/19 45 F 45 F
160719010503 10/Jul/19 69 A 69 A
160719010509 11/Jul/19 69 F 69 F
160719010608 26/Aug/19 STONE-27 I.G-OTHERS
160719010547 29/Jul/19 GARLIC C.G-OTHERS
160719010568 5/Aug/19 Tyre-60 Tyre-60
160719010496 Tyre-60 Tyre-60
160719010578 7/Aug/19 Tyre-60 Tyre-60
160719010507 11/Jul/19 69 F 69 F
160719010403 28/May/19 42 cotton 42 cotton
160719010474 27/Jun/19 BATTERY-CG C.G-OTHERS
160719010554 30/Jul/19 Tyre-60 Tyre-60
160719010581 7/Aug/19 Tyre-60 Tyre-60
160719020048 11/Feb/19 45 F 45 F
160719010568 5/Aug/19 Tyre-60 Tyre-60
160719010559 1/Aug/19 45 C-2 45 C-2

160719010541 25/Jul/19 69 A 69 A
160719010579 7/Aug/19 GLASS BEAD-31 I.G-OTHERS
160719010558 1/Aug/19 15 15
160719010389 21/May/19 Glass-9 I.G-OTHERS
160719010572 6/Aug/19 69 A 69 A
160719010534 23/Jul/19 LOOM PARTS-12 I.G-OTHERS
160719010502 9/Jul/19 MEDICAL -13 I.G-OTHERS
160719010520 15/Jul/19 LIFT-11 I.G-OTHERS
160719010529 21/Jul/19 FROZEN FISH C.G-OTHERS
160719010554 30/Jul/19 Tyre-60 Tyre-60
160719010556 31/Jul/19 GARLIC C.G-OTHERS
160719010539 24/Jul/19 45 F 45 F
160719010481 30/Jun/19 Tyre-60 Tyre-60
160719010593 19/Aug/19 Tyre-60 Tyre-60
160719010568 5/Aug/19 Tyre-60 Tyre-60
160719010570 6/Aug/19 43 B 43 B
160719010558 1/Aug/19 15 15
160719010555 30/Jul/19 Tyre-60 Tyre-60
160719020069 26/Feb/19 45 F 45 F
160719010596 20/Aug/19 PADDLE WHEEL-32 I.G-OTHERS
160719020094 10/Mar/19 SCRAP-32 32
160719010491 10/Mar/19 54 54
160719010569 6/Aug/19 61 61
160719010519 14/Jul/19 STONE-27 I.G-OTHERS
160719010587 8/Aug/19 88
160719010578 Tyre-60 Tyre-60

160719010586 69 A 69 A
160719010496 Tyre-60 Tyre-60
160719010651 69 A 69 A
160719010584 Tyre-60 Tyre-60
160719010516 I.G-OTHERS
160719010541 69 A 69 A
160719010303 I.G-OTHERS
160719010568 Tyre-60 Tyre-60
160719010593 Tyre-60 Tyre-60
160719010580 Tyre-60 Tyre-60
160719010625 42 B 42 B
160719010626 FISH C.G-OTHERS
PAD Particulars Amount USD QT. UNIT LC NO LC DATE 71 Statement CodeLABEL
0100-2180050336 21000KGS FROZEN SILVER 21000 21000 KGS 160719010544 28/Jul/19 FROZEN FISH 8
0044-2180050907 47440KGS APPLE 22771.2 47440 KGS 160719010587 8/Aug/19 88
43771.2 68440 0 8 Total
0044-2180050630 15682.80 KGS HERBAL CREAM 21250 15682.8 KGS 160719010558 1/Aug/19 15 15
0044-2180050818 14832 KGS HERBAL CREAM 19247.84 14832 KGS 160719010558 1/Aug/19 15 15
40497.84 30514.8 0 15 Total
0075-551900138 1 PC SCARP VESSEL 282077.67 1 PCS 160719020094 10/Mar/19 SCRAP-32 32
282077.67 1 0 32 Total
0030-2180050845 8000PCS ENGINE PARTS 2452 8000 PCS 160719010491 10/Mar/19 54 54
2452 8000 0 54 Total
0030-2180050836 1130 PCS RADIATOR 12760 1130 PCS 160719010569 6/Aug/19 61 61
12760 1130 0 61 Total
0003-2180051102 49760 KG POLYESTER TEXTURE 49760 49760 KG 160719010625 42 B 42 B
49760 49760 0 42 B Total
0030-2180050505 19000 KGS COTTON YARN 57000 19000 KGS 160719010403 28/May/19 42 cotton 42 cotton
57000 19000 0 42 cotton Total
0044-2180050827 18147 KGS COTTON FABRICS 49500 18147 KGS 160719010570 6/Aug/19 43 B 43 B
49500 18147 0 43 B Total
0030-2180050612 7200KGS POLYMER 32370 7200 KGS 160719010559 1/Aug/19 45 C-2 45 C-2
32370 7200 0 45 C-2 Total
0044-2180050372 99000KGS HDPE 99000 99000 KGS 160719010463 23/Jun/19 45 F 45 F
0044-2180050363 99000KGS HDPE 99000 99000 KGS 160719010464 23/Jun/19 45 F 45 F
0030-551900139 17000000KGS POLYETHELENE 17340 17000000 KGS 160719020048 11/Feb/19 45 F 45 F
0030-2180050774 49500 KGS LDPE FILM 50985 49500 KGS 160719010539 24/Jul/19 45 F 45 F
0030-551900141 76032 KGS POLYETHELENE 79447.5 76032 KGS 160719020069 26/Feb/19 45 F 45 F
345772.5 17323532 0 45 F Total
0019-2180050354 01 PC R/VEHICLE 13900 1 PCS 160719010503 10/Jul/19 69 A 69 A
0044-2180050603 02 PCS R/VEHICLES 29500 2 PCS 160719010541 25/Jul/19 69 A 69 A
0044-2180050658 07 PCS R/VEHICLES 77900 7 PCS 160719010572 6/Aug/19 69 A 69 A
0100-2180050925 03 PCS R/VEHICLES 33300 3 PCS 160719010586 69 A 69 A
0019-2180051013 02 PC R/VEHICLES 25200 2 PCS 160719010651 69 A 69 A
0044-2180051040 4 PCS R/VEHICLES 49000 4 PCS 160719010541 69 A 69 A
228800 19 0 69 A Total
0019-2180050390 01 PC EXCAVATOR 24500 1 PCS 160719010509 11/Jul/19 69 F 69 F
0019-2180050425 12500KGS WHEEL LOADER 24000 12500 KGS 160719010507 11/Jul/19 69 F 69 F
48500 12501 0 69 F Total
0044-2180050407 29000KGS GARLIC 34800 29000 KGS 160719010547 29/Jul/19 GARLIC C.G-OTHERS
0023-2180050489 10290KGS ELECTRIC BATTERY 18522 10290 KGS 160719010474 27/Jun/19 BATTERY-CG C.G-OTHERS
0100-2180050701 21540KGS FROZEN FISH 21546 21540 KGS 160719010529 21/Jul/19 FROZEN FISH C.G-OTHERS
0044-2180050738 29000KGS GARLIC 35525 29000 KGS 160719010556 31/Jul/19 GARLIC C.G-OTHERS
0003-2180051120 25000 KG FROZEN SILVER POM 25000 25000 KG 160719010626 FISH C.G-OTHERS
135393 114830 0 C.G-OTHERS Total
0030-2180050416 5500000KGS STONE 107250 5500000 KGS 160719010608 26/Aug/19 STONE-27 I.G-OTHERS
0014-2180050587 16587KGS GLASS BEADS 15211 1658 KGS 160719010579 7/Aug/19 GLASS BEAD-31 I.G-OTHERS
0044-2180050649 79500KGS GLASS MILLENIUM 16103.2 79500 KGS 160719010389 21/May/19 Glass-9 I.G-OTHERS
0053-2180050667 26500KGS LOOM PARTS 55525 26500 KGS 160719010534 23/Jul/19 LOOM PARTS-12 I.G-OTHERS
0030-2180050685 5000MT STONE 97500 5000000 KGS 160719010623 29/Aug/19 STONE-27 I.G-OTHERS
0044-2180050676 6035KGS WHEEL CHAIR 14881.6 6035 KGS 160719010502 9/Jul/19 MEDICAL -13 I.G-OTHERS
0030-2180050694 01 PC LIFT 12275 1 PC 160719010520 15/Jul/19 LIFT-11 I.G-OTHERS
0044-2180050890 655PCS PARTS 3878.3 655 PCS 160719010596 20/Aug/19 PADDLE WHEEL-32 I.G-OTHERS
0023-2180050854 9700000KGS GABBRO AGGREGA 179450 9700000 KGS 160719010519 14/Jul/19 STONE-27 I.G-OTHERS
0044-2180051004 504MT BITUMEN 196825.2 504000 KGS 160719010516 I.G-OTHERS
0030-2180051040 6999KGS MARINE PARTS 17072.56 6999 KGS 160719010303 I.G-OTHERS
1232721.86 47325348 0 I.G-OTHERS Total
0030-2180050452 550PCS TYRE & TUBE 110069 550 PCS 160719010568 5/Aug/19 Tyre-60 Tyre-60
0019-2180050461 54PCS TYRE & TUBE 4497 54 PCS 160719010496 Tyre-60 Tyre-60
0019-2180050541 520PCS TYRE & TUBE 93520 520 PCS 160719010554 30/Jul/19 Tyre-60 Tyre-60
0019-2180050514 16184 KGS TYRE & TUBE 41561.6 16184 KGS 160719010581 7/Aug/19 Tyre-60 Tyre-60
0019-2180050710 36920KGS TYRE & TUBE 93960 36920 KGS 160719010554 30/Jul/19 Tyre-60 Tyre-60
0019-2180050756 261PCS TYRE &TUBE 36540 261 PCS 160719010481 30/Jun/19 Tyre-60 Tyre-60
0019-2180050783 544 PCS TYRE & TUBE 109996.8 544 PCS 160719010568 5/Aug/19 Tyre-60 Tyre-60
0019-2180050863 300PCS TYRE & TUBE 44642 300 PCS 160719010555 30/Jul/19 Tyre-60 Tyre-60
0019-2180050970 134 PCS TYRE & TUBE 17107 134 PCS 160719010578 Tyre-60 Tyre-60
0019-2180050961 38 PCS TYRE & TUBE 4487 38 PCS 160719010496 Tyre-60 Tyre-60
0044-2180050998 25000 KGS TUBE 10450 25000 KGS 160719010584 Tyre-60 Tyre-60
0019-2180051077 272PC TYRE & TUBE 54998.4 272 PCS 160719010568 Tyre-60 Tyre-60
0019-2180051068 300PC TYRE & TUBE 40497 300 PCS 160719010593 Tyre-60 Tyre-60
0019-2180051059 330PC TYRE & TUBE 40929.25 330 PCS 160719010580 Tyre-60 Tyre-60
948081.05 83283 0 Tyre-60 Total
3509457.12 65061705.8 0 Grand Total
44
40
C.G-OTHERS Total
SL 1 LC Setteled Particulars Amount USD QT.
1 0003-2182051139 ANDK 29000 KG GARLIC $31,175.00 29000
2 0003-551900152 20700 KG LIQUID PRINTING INKS $66,940.00 20700
3 0003-2180051148 298 PCS PARTS $23,390.00 298
4 000.3-551900172 49500 KG POLETHYLYNE $50,490.00 49500
5 0003-2180051166 30000 PC WATER BAG $3,000.00 3000
6 0003-2180051175 1316 PC MOTOR $41,454.00 1316
7 0003-2180051184 ANDK 27000 KG FRESH GINGER $27,891.00 27000
8 0003-2180051193 ANDK 23650 KG MANGO $10,750.00 23650
9 0003-2180051200 ANDK 4 PCS OF RECONDITIONED VEHICLE $38,000.00 4
10 0003-2180051219 ANDK 18 MT DIETHYLENE GLYCOL $8,550.00 18000
11 0003-2180051255 HB 12437 KG POLYESTER BREACHED FABRICS $92,510.25 12437
12 0003-2180051246 KDM 1302 PC PARTS $41,820.00 1302
13 0003-2180051228 HB 24863 KG DUPLEX BOARD $18,721.57 24863
14 0003-2180051237 KDM 13085 KG POLYESTER FABRICS $43,015.00 13085
15 0044-2180051326 49.50MT HDPE $ 49,500.00 49500
16 0044-2180051335 49.50MT POLYETHYLENE $ 24,750.00 49500
17 0110-2180051353 11416 KGS ANIMAL FEED $ 12,370.00 11416
18 0030-2180051282 11956 KGS DIESEL ENGINE PARTS $ 7,782.10 11956
19 0030-2180051291 7519.70KGS SHIPPERS LOAN $ 14,886.00 7519.7
20 0019-2180051273 6985.20KGS INNER BUTLE TUBE $ 16,728.00 6985.2
21 0044-2180051264 71000PCS HOT WATER BAG $ 10,650.00 71000
22 0030-2180051317 22770KGS POLYESTER TEXTURED $ 22,770.00 22770
23 0019-2180051308 5030.94KGS RUBBER TUBE $ 13,760.00 5030.94
24 0044-2180051344 29MT WHITE GARLICK $ 31,175.00 29000
25 0100-2180051371 26137.50 KGS FROZEN FISH $ 12,750.00 26137.5
26 0023-2180051399 15120KGS EXCAVATOR $ 35,500.00 15120
27 0044-2180051362 23500 KGS FRESH PEARS $ 8,460.00 23500
28 0044-2180051380 01 PC MACHINERY $ 46,000.00 1
29 0044-2180051406 29000KGS GARLIC $ 32,190.00 29000
30 0030-551900185 24.75MT LDPE $ 51,975.00 24750
31 0030-551900206 17680 KGS POLYTHELENE $ 58,250.00 17680
32 0030-551900199 49.50MT LDPE $ 52,965.00 49500
33 0030-551900182 14550 KG POLYETHELENE $ 58,250.00 14550
34 0023-2180051415 239MT SEEDS $ 90,899.00 239000
35 0030-551900204 10200MT LLDPE $ 108,120.00 ###
36 0023-2180051424 01 PC EXCAVATOR $ 30,500.00 1
37 0019-2180051433 450PCS TYRE & TUBE $ 44,308.00 450
38 0100-2180051460 28260.75 KGS FROZEN FISH $ 11,555.38 28260.75
39 0019-2180051479 1088 PCS TYRE & TUBE $ 219,993.60 1088
40 0019-2180051451 16650KGS TUBE $ 38,554.00 16650
0030-2180051497 26953.68 KGS SUSPENSION SHOCK $ 26,953.68 26953.68
0030-551900198 49500KGS LDPE HP $ 53,460.00 4950
0030-2180051488 5618.19KGS STEEL $ 15,070.00 5618.19
0044-2180051595 84500PCS HOT WATER BAG $ 11,265.00 84500
0044-2180051531 29000KGS GARLIC $ 30,450.00 29000
0030-2180051568 6424KGS SPARE PARTS $ 12,687.65 6424
0030-2180051540 5500000KGS STONE $ 107,250.00 5500000
0030-2180051559 5500000KGS STONE $ 107,250.00 5500000
0044-2180051675 2480KGS PARTS $ 17,288.00 2480
0044-2180051684 220KGS PARTS $ 1,525.00 220
0100-2180051602 25600KGS FISH $ 10,800.00 25600
0030-2180051611 6689PCS SYNCHRONOUS BELT $ 1,070.00 6689
0030-2180051639 5500000KGS STONE $ 107,250.00 5500000
0030-2180051620 5500000KGS STONE $ 107,250.00 5500000
0030-2180051657 5000000KGS BLACK STONE $ 97,500.00 5000000
0030-2180051666 5000000KGS BLACK STONE $ 97,500.00 5000000
0100-2180051700 25000KGS FROZEN SILVER $ 25,000.00 25000
0044-2180051693 4PCS PARTS $ 27,000.00 4
0019-2180051764 1002 PCS PARTS $ 12,240.00 1002

0019-2180051755 70PCS TYRE & TUBE $ 5,360.00 70
0019-2180051746 480PCS TYRE & TUBE $ 54,213.60 480
0019-2180051728 23304 KGS ALLOY STEEL $ 46,595.80 23304
0019-2180051773 570PCS TYRE & TUBE $ 110,690.00 570
0030-2180051817 5000000KGS STONE $ 97,500.00 5000000
0030-2180051808 5000000KGS STONE $ 97,500.00 5000000
0030-2180051782 5000000KGS STONE $ 97,500.00 5000000
0030-2180051791 5000000KGS STONE $ 97,500.00 5000000
0030-551900203 50400KG POLYESTER FILM $ 73,584.00 50400
0030-2180051826 17250 KGS COTTON YARN $ 51,750.00 17250
0030-2180051835 22770KGS POLYESTER TEXTURED YARN $ 22,770.00 22770
0019-2180051844 16184KGS RUBBER TYRE $ 41,561.60 16184
0044-2180051899 54 MT SODIUM SILICATE $ 12,960.00 54000
0019-2180051942 272PCS TYRE & TUBE $ 54,998.40 272
0044-2180051933 101MT POLYTHYLENE $ 108,900.00 101000
0030-2180052049 17250KGS COTTON YARN $ 51,750.00 17250

0030-2180052030 01 PC MULTILAYER FILM $ 11,000.00 1
28982KGS EDIBLE OFFAL OF BOVINE $ 73,563.10
0044-2180052021 ANIMALS 28982
0044-2180052012 03 PCS R/VEHICLES $ 22,400.00 3
0019-2180052003 01 PC MACHINERY $ 73,000.00 1
0044-2180052058 29000KGS WHITE GARLIC $ 30,595.00 29000
104KGS SPARE PARTS OF PRINTING $ 7,500.00
0030-2180052067 MACHINE 104
0030-2180052085 19496 LTR PAINTS $ 40,521.00 19496
0044-2180052076 50998KGS APPLE $ 47,440.00 50998
0019-2180052094 18810KGS MOTOR CYCLE PARTS $ 36,938.50 18810
0044-2180052101 8940KGS CABLE FIBER $ 15,180.00 8940
0044-2180052110 25200KGS BABY MANDARIN $ 10,080.00 25200
0044-2180052129 24300KGS FRESH GRAPE $ 16,200.00 24300
0030-5519000205 20680KGS PRINTING INK $ 71,134.00 20680
0019-2180052165 2690.19KGS TYRE & TUBE $8,150.00 2690.19
0019-2180052147 8063.04 KGS TYRE & TUBE $25,125.90 8063.04
0044-2180052156 10000PCS MEDICAL ITEM $3,000.00 10000
0100-2180052138 25000KGS FROZEN SILVER $25,000.00 25000
$4,013,118.13
UNIT LC NO LC DATE LABEL
KG 160719010599 22/Aug/19 C.G -OTHERS Week 1
KG 160719020053 14/Feb/19 I.G-OTHERS Week 2
PC 160719010595 20/Aug/19 I.G-OTHERS Week 3
KG 160719020072 27/Feb/19 45 F 2 Week 4
PC 160719010150 25/Feb/19 I.G-OTHERS Week 5
PC 160719010641 8/Sep/19 53
KG 160719010628 2/Sep/19 C.G -OTHERS
KG 160719010649 9/Sep/19 8
PC 160719010616 22/Aug/19 69 A
KG 160719010597 21/Aug/19 IRM-OTHERS
KG 160719010585 8/Aug/19 43 B
PC 160719010575 6/Aug/19 61
KG 160719010643 9/Sep/19 IRM-OTHERS
KG 160719010573 6/Aug/19 43 B
KGS 160719010590 8/Aug/19 45 F 2
KGS 160719010594 19/Aug/19 45 F 2
KGS 160719010571 6/Aug/19 I.G-OTHERS
KGS 160719010637 5/Sep/19 I.G OTHERS
KGS 160719010615 28/Aug/19 I.G OTHERS
KGS 160719010631 3/Sep/19 60
PCS 160719010583 7/Aug/19 I.G-OTHERS
KGS 160719010614 27/Aug/19 42 B
KGS 160719010543 28/Jul/19 60
KGS 160719010599 22/Aug/19 8
KGS 160719010571 6/Aug/19 C.G -OTHERS
KGS 160719010619 29/Aug/19 69 F
KGS 160719010617 28/Aug/19 8
PCS 160719010618 29/Aug/19 69 F
KGS 160719010604 26/Aug/19 C.G -OTHERS
KGS 160719020071 27/Feb/19 45 F 2
KGS 160719020088 7/Mar/19 45 F 2
KGS 160719020089 7/Mar/19 45 F 2
KGS 160719020045 7/Feb/19 45 F 2
KGS 160719010455 17/Jun/19 C.G -OTHERS
KGS 160719020113 25/Mar/19 45 F 2
PCS 160719010650 11/Sep/19 69 F
PCS 160719010593 19/Aug/19 60
KGS 160719010652 11/Sep/19 C.G -OTHERS
PCS 160719010627 2/Sep/19 60
KGS 160719010644 8/Sep/19 60
KGS 160719010646 9/Sep/19 54
KGS 160719020089 7/Mar/19 45 F 2
KGS 160719010468 24/Jun/19 I.G OTHERS
PCS 160719010582 7/Aug/19 I.G OTHERS
KGS 160719010653 11/Sep/19 C.G -OTHERS
KGS 160719010564 4/Aug/19 54
KGS 160719010704 7/Oct/19 I.G-OTHERS
KGS 160719010706 7/Oct/19 I.G-OTHERS
KGS 160719010588 8/Aug/19 53 A
KGS 160719010589 8/Aug/19 53 A
KGS 160719010659 15/Sep/19 C.G -OTHERS
PCS 160719010660 6/Sep/19 54
KGS 160719010700 7/Oct/19 I.G-OTHERS
KGS 160719010701 7/Oct/19 I.G-OTHERS
KGS 160719010702 7/Oct/19 I.G-OTHERS
KGS 160719010703 7/Oct/19 I.G-OTHERS
KGS 160719010642 8/Sep/19 C.G -OTHERS
PCS 160719010566 4/Aug/19 69 f
PCS 160719010372 15/May/19 I.G-OTHERS

PCS 160719010578 7/Aug/19 60
PCS 160719010648 9/Sep/19 60
KGS 160719010577 6/Aug/19 I.G-OTHERS
PCS 160719010627 2/Sep/19 60
KGS 160719010716 9/Oct/19 I.G-OTHERS
KGS 160719010707 8/Oct/19 I.G-OTHERS
KGS 160719010712 9/Oct/19 I.G-OTHERS
KGS 160719010713 9/Oct/19 I.G-OTHERS
KGS 160719020085 6/Mar/19 IRM-OTHERS
KGS 160719010613 7/Aug/19 42 B
KGS 160719010614 27/Aug/19 42 B
KGS 160719010685 25/Sep/19 60
KGS 160719010528 18/Jul/19 I.G-OTHERS
PCS 160719010627 2/Sep/19 60
KGS 160719010640 5/Sep/19 45 F 2
KGS 160719010613 27/Aug/19 42 B

PC 160719010557 31/Jul/19 IRM-OTHERS
KGS 160719010645 8/Sep/19 I.G OTHERS

PCS 160719010689 29/Sep/19 69 A
PC 160719010667 18/Sep/19 69 F
KGS 160719010671 22/Sep/19 C.G -OTHERS
KGS 160719010669 19/Sep/19 54

LTR 160719010546 29/Jul/19 I.G OTHERS
KGS 160719010677 23/Sep/19 8
KGS 160719010575 6/Aug/19 61
KGS 160719010602 25/Aug/19 59
KGS 160719010691 30/Sep/19 8
KGS 160719010698 6/Oct/19 8
KGS 160719020205 20/Jun/19 I.G OTHERS
KGS 160719010496 8/Jul/19 60
KGS 160719010648 9/Sep/19 60
PCS 160719010364 13/May/19 I.G-OTHERS
KGS 160719010672 22/Sep/19 C.G -OTHERS
$497,706.82
$ 1,104,641.08
$ 856,569.33
$ 985,623.40
$ 568,577.50
$4,013,118.13
SL 1 LC Setteled Particulars Amount USD QT. UNIT LC NO LC DATE LABEL
8 0003-2180051193 ANDK 23650 KG MANGO $10,750.00 23650 KG 160719010649 9/Sep/19 8
24 0044-2180051344 29MT WHITE GARLICK $ 31,175.00 29000 KGS 160719010599 22/Aug/19 8
27 0044-2180051362 23500 KGS FRESH PEARS $ 8,460.00 23500 KGS 160719010617 28/Aug/19 8
0044-2180052076 50998KGS APPLE $ 47,440.00 50998 KGS 160719010677 23/Sep/19 8
0044-2180052110 25200KGS BABY MANDARIN $ 10,080.00 25200 KGS 160719010691 30/Sep/19 8
0044-2180052129 24300KGS FRESH GRAPE $ 16,200.00 24300 KGS 160719010698 6/Oct/19 8
$ 124,105.00 176648 8 Total $ 124.11 $ 124.00
6 0003-2180051175 1316 PC MOTOR $41,454.00 1316 PC 160719010641 8/Sep/19 53 $ -
$41,454.00 1316 53 Total $41.45 $ 41.00
0030-2180051497 26953.68 KGS SUSPENSION SHOCK $ 26,953.68 26953.68 KGS 160719010646 9/Sep/19 54 $ -
0030-2180051568 6424KGS SPARE PARTS $ 12,687.65 6424 KGS 160719010564 4/Aug/19 54 $ -
0030-2180051611 6689PCS SYNCHRONOUS BELT $ 1,070.00 6689 PCS 160719010660 6/Sep/19 54 $ -
104KGS SPARE PARTS OF PRINTING $ 7,500.00
0030-2180052067 MACHINE 104 KGS 160719010669 19/Sep/19 54 $ -
$ 48,211.33 40170.68 54 Total $ 48.21 $ 48.00
0044-2180052101 8940KGS CABLE FIBER $ 15,180.00 8940 KGS 160719010602 25/Aug/19 59 $ -
$ 15,180.00 8940 59 Total $ 15.18 $ 15.00
20 0019-2180051273 6985.20KGS INNER BUTLE TUBE $ 16,728.00 6985.2 KGS 160719010631 3/Sep/19 60 $ -
23 0019-2180051308 5030.94KGS RUBBER TUBE $ 13,760.00 5030.94 KGS 160719010543 28/Jul/19 60 $ -
37 0019-2180051433 450PCS TYRE & TUBE $ 44,308.00 450 PCS 160719010593 19/Aug/19 60 $ -
39 0019-2180051479 1088 PCS TYRE & TUBE $ 219,993.60 1088 PCS 160719010627 2/Sep/19 60 $ -
40 0019-2180051451 16650KGS TUBE $ 38,554.00 16650 KGS 160719010644 8/Sep/19 60 $ -
0019-2180051755 70PCS TYRE & TUBE $ 5,360.00 70 PCS 160719010578 7/Aug/19 60 $ -
0019-2180051746 480PCS TYRE & TUBE $ 54,213.60 480 PCS 160719010648 9/Sep/19 60 $ -
0019-2180051844 16184KGS RUBBER TYRE $ 41,561.60 16184 KGS 160719010685 25/Sep/19 60 $ -
0019-2180052165 2690.19KGS TYRE & TUBE $8,150.00 2690.19 KGS 160719010496 8/Jul/19 60 $ -
0019-2180052147 8063.04 KGS TYRE & TUBE $25,125.90 8063.04 KGS 160719010648 9/Sep/19 60 $ -
$633,443.10 58533.37 60 Total $633.44 $ 633.00
12 0003-2180051246 KDM 1302 PC PARTS $41,820.00 1302 PC 160719010575 6/Aug/19 61 $ -
0019-2180052094 18810KGS MOTOR CYCLE PARTS $ 36,938.50 18810 KGS 160719010575 6/Aug/19 61 $ -
$ 78,758.50 20112 61 Total $ 78.76 $ 79.00
22 0030-2180051317 22770KGS POLYESTER TEXTURED $ 22,770.00 22770 KGS 160719010614 27/Aug/19 42 B $ -
0030-2180051826 17250 KGS COTTON YARN $ 51,750.00 17250 KGS 160719010613 7/Aug/19 42 B $ -
0030-2180051835 22770KGS POLYESTER TEXTURED YARN $ 22,770.00 22770 KGS 160719010614 27/Aug/19 42 B $ -
0030-2180052049 17250KGS COTTON YARN $ 51,750.00 17250 KGS 160719010613 27/Aug/19 42 B $ -
$ 149,040.00 80040 42 B Total $ 149.04 $ 149.00
11 0003-2180051255 HB 12437 KG POLYESTER BREACHED FABRICS $92,510.25 12437 KG 160719010585 8/Aug/19 43 B $ -
14 0003-2180051237 KDM 13085 KG POLYESTER FABRICS $43,015.00 13085 KG 160719010573 6/Aug/19 43 B $ -
$135,525.25 25522 43 B Total $135.53 $ 136.00
4 000.3-551900172 49500 KG POLETHYLYNE $50,490.00 49500 KG 160719020072 27/Feb/19 45 F 2 $ -
15 0044-2180051326 49.50MT HDPE $ 49,500.00 49500 KGS 160719010590 8/Aug/19 45 F 2 $ -
16 0044-2180051335 49.50MT POLYETHYLENE $ 24,750.00 49500 KGS 160719010594 19/Aug/19 45 F 2 $ -
30 0030-551900185 24.75MT LDPE $ 51,975.00 24750 KGS 160719020071 27/Feb/19 45 F 2 $ -
31 0030-551900206 17680 KGS POLYTHELENE $ 58,250.00 17680 KGS 160719020088 7/Mar/19 45 F 2 $ -
32 0030-551900199 49.50MT LDPE $ 52,965.00 49500 KGS 160719020089 7/Mar/19 45 F 2 $ -
33 0030-551900182 14550 KG POLYETHELENE $ 58,250.00 14550 KGS 160719020045 7/Feb/19 45 F 2 $ -
35 0030-551900204 10200MT LLDPE $ 108,120.00 10200000 KGS 160719020113 25/Mar/19 45 F 2 $ -
0030-551900198 49500KGS LDPE HP $ 53,460.00 4950 KGS 160719020089 7/Mar/19 45 F 2 $ -
0044-2180051933 101MT POLYTHYLENE $ 108,900.00 101000 KGS 160719010640 5/Sep/19 45 F 2 $ -
$ 616,660.00 10560930 45 F 2 Total $ 616.66 $ 617.00
0044-2180051675 2480KGS PARTS $ 17,288.00 2480 KGS 160719010588 8/Aug/19 53 A $ -
0044-2180051684 220KGS PARTS $ 1,525.00 220 KGS 160719010589 8/Aug/19 53 A $ -
$ 18,813.00 2700 53 A Total $ 18.81 $ 19.00
9 0003-2180051200 ANDK 4 PCS OF RECONDITIONED VEHICLE $38,000.00 4 PC 160719010616 22/Aug/19 69 A $ -
0044-2180052012 03 PCS R/VEHICLES $ 22,400.00 3 PCS 160719010689 29/Sep/19 69 A $ -
$ 60,400.00 7 69 A Total $ 60.40 $ 60.00
26 0023-2180051399 15120KGS EXCAVATOR $ 35,500.00 15120 KGS 160719010619 29/Aug/19 69 F $ -
28 0044-2180051380 01 PC MACHINERY $ 46,000.00 1 PCS 160719010618 29/Aug/19 69 F $ -
36 0023-2180051424 01 PC EXCAVATOR $ 30,500.00 1 PCS 160719010650 11/Sep/19 69 F $ -
0044-2180051693 4PCS PARTS $ 27,000.00 4 PCS 160719010566 4/Aug/19 69 f $ -
0019-2180052003 01 PC MACHINERY $ 73,000.00 1 PC 160719010667 18/Sep/19 69 F $ -
$ 212,000.00 15127 69 F Total $ 212.00 $ 212.00
1 0003-2182051139 ANDK 29000 KG GARLIC $31,175.00 29000 KG 160719010599 22/Aug/19 C.G -OTHERS $ -
7 0003-2180051184 ANDK 27000 KG FRESH GINGER $27,891.00 27000 KG 160719010628 2/Sep/19 C.G -OTHERS $ -
25 0100-2180051371 26137.50 KGS FROZEN FISH $ 12,750.00 26137.5 KGS 160719010571 6/Aug/19 C.G -OTHERS $ -
29 0044-2180051406 29000KGS GARLIC $ 32,190.00 29000 KGS 160719010604 26/Aug/19 C.G -OTHERS $ -
34 0023-2180051415 239MT SEEDS $ 90,899.00 239000 KGS 160719010455 17/Jun/19 C.G -OTHERS $ -
38 0100-2180051460 28260.75 KGS FROZEN FISH $ 11,555.38 28260.75 KGS 160719010652 11/Sep/19 C.G -OTHERS $ -
0044-2180051531 29000KGS GARLIC $ 30,450.00 29000 KGS 160719010653 11/Sep/19 C.G -OTHERS $ -
0100-2180051602 25600KGS FISH $ 10,800.00 25600 KGS 160719010659 15/Sep/19 C.G -OTHERS $ -
0100-2180051700 25000KGS FROZEN SILVER $ 25,000.00 25000 KGS 160719010642 8/Sep/19 C.G -OTHERS $ -
0044-2180052058 29000KGS WHITE GARLIC $ 30,595.00 29000 KGS 160719010671 22/Sep/19 C.G -OTHERS $ -
0100-2180052138 25000KGS FROZEN SILVER $25,000.00 25000 KGS 160719010672 22/Sep/19 C.G -OTHERS $ -
$328,305.38 511998.3 C.G -OTHERS Total $328.31 $ 328.00
18 0030-2180051282 11956 KGS DIESEL ENGINE PARTS $ 7,782.10 11956 KGS 160719010637 5/Sep/19 I.G-OTHERS $ -
19 0030-2180051291 7519.70KGS SHIPPERS LOAN $ 14,886.00 7519.7 KGS 160719010615 28/Aug/19 I.G-OTHERS $ -
0030-2180051488 5618.19KGS STEEL $ 15,070.00 5618.19 KGS 160719010468 24/Jun/19 I.G-OTHERS $ -
0044-2180051595 84500PCS HOT WATER BAG $ 11,265.00 84500 PCS 160719010582 7/Aug/19 I.G-OTHERS $ -
28982KGS EDIBLE OFFAL OF BOVINE $ 73,563.10
0044-2180052021 ANIMALS 28982 KGS 160719010645 8/Sep/19 I.G-OTHERS $ -
0030-2180052085 19496 LTR PAINTS $ 40,521.00 19496 LTR 160719010546 29/Jul/19 I.G-OTHERS $ -
0030-5519000205 20680KGS PRINTING INK $ 71,134.00 20680 KGS 160719020205 20/Jun/19 I.G-OTHERS $ -
2 0003-551900152 20700 KG LIQUID PRINTING INKS $66,940.00 20700 KG 160719020053 14/Feb/19 I.G-OTHERS $ -
3 0003-2180051148 298 PCS PARTS $23,390.00 298 PC 160719010595 20/Aug/19 I.G-OTHERS $ -
5 0003-2180051166 30000 PC WATER BAG $3,000.00 3000 PC 160719010150 25/Feb/19 I.G-OTHERS $ -
17 0110-2180051353 11416 KGS ANIMAL FEED $ 12,370.00 11416 KGS 160719010571 6/Aug/19 I.G-OTHERS $ -
21 0044-2180051264 71000PCS HOT WATER BAG $ 10,650.00 71000 PCS 160719010583 7/Aug/19 I.G-OTHERS $ -
0030-2180051540 5500000KGS STONE $ 107,250.00 5500000 KGS 160719010704 7/Oct/19 I.G-OTHERS $ -
0030-2180051657 5000000KGS BLACK STONE $ 97,500.00 5000000 KGS 160719010702 7/Oct/19 I.G-OTHERS $ -
0030-2180051666 5000000KGS BLACK STONE $ 97,500.00 5000000 KGS 160719010703 7/Oct/19 I.G-OTHERS $ -
0019-2180051764 1002 PCS PARTS $ 12,240.00 1002 PCS 160719010372 15/May/19 I.G-OTHERS $ -
0019-2180051728 23304 KGS ALLOY STEEL $ 46,595.80 23304 KGS 160719010577 6/Aug/19 I.G-OTHERS $ -
0044-2180051899 54 MT SODIUM SILICATE $ 12,960.00 54000 KGS 160719010528 18/Jul/19 I.G-OTHERS $ -
0044-2180052156 10000PCS MEDICAL ITEM $3,000.00 10000 PCS 160719010364 13/May/19 I.G-OTHERS $ -
$1,439,367.00 52373472 I.G-OTHERS Total $1,439.37 $ 1,439.00
10 0003-2180051219 ANDK 18 MT DIETHYLENE GLYCOL $8,550.00 18000 KG 160719010597 21/Aug/19 IRM-OTHERS $ -
13 0003-2180051228 HB 24863 KG DUPLEX BOARD $18,721.57 24863 KG 160719010643 9/Sep/19 IRM-OTHERS $ -
0030-551900203 50400KG POLYESTER FILM $ 73,584.00 50400 KGS 160719020085 6/Mar/19 IRM-OTHERS $ -
0030-2180052030 01 PC MULTILAYER FILM $ 11,000.00 1 PC 160719010557 31/Jul/19 IRM-OTHERS $ -
$ 111,855.57 93264 IRM-OTHERS Total $ 111.86 $ 112.00
4013118.13 63968780 Grand Total

SL 1 LC Setteled Particulars Amount USD QT.
1 0023-2180052174 16650000KGS GABBRO AGREGATE $308,025.00 16650000
2 0044-2180051951 47440 KGS FRESH APPLE $18,976.00 47440
3 0044-2180051960 2350 KGS FRESH FEARS $8,460.00 2350
4 0019-2180051988 01 PC MACHINERY $96,000.00 1
5 0030-2180052227 01 PC MACHINERY $54,000.00 1
6 0030-2180052209 49912KGS POLYESTER $49,912.00 49912
7 0019-2180052245 260PCS TYRE & TUBE $46,760.00 260
8 0100-2180052254 23400 KGS FROZEN FISH $23,400.00 23400
9 0019-2180052272 18460KGS TYRES & TUBE $46,760.00 18460
10 0019-2180052263 1250 PCS PARTS $31,297.40 1250
11 0023-2180052281 10450000KGS STONE $203,775.00 10450000
0044-2180052218 55000kgs FRESH ONION $16,500.00 55000

0030-551900219 16000kgs POLYURETHANE RESIN $58,250.00 16000
0075-551900087 1 PC SCRAP VESSEL $291,668.83 1
0030-551900232 96000KGS LLDPE $106,920.00 96000
0044-2180052398 4981PCS LED TUBE $17,720.00 4981
0019-2180052389 520PCS TYRE & TUBE $91,600.00 520
0019-2180052423 272 PCS TYRE & TUBE $41,561.60 272
0019-2180052432 572 PCS TYRE & TUBE $111,094.40 572
0044-2180052414 23500KGS FRESH PEARS $8,460.00 23500
0023-2180052469 1 pcs MOTOR GREDER $53,400.00 1
0019-2180052441 250PCS TYRE & TUBE $40,920.00 250
0019-2180052450 120PCS TYRE & TUBE $6,183.00 120
0030-551900220 73670 KGS KRAP LINER PAPER $34,624.50 73670

0030-2180052487 49912KGS POLYESTER FILAMENT YARN $49,912.00 49912
0019-2180052549 544PCS TYRE & TUBE $109,996.80 544
0019-2180052478 114PCS TYRE & TUBE $18,784.00 114
0030-551900243 51419 KGS BOPP FILM $77,643.60 51419
0030-551900242 50688KGS LLD POLYTHELENE $57,172.50 50688
0030-551900257 47809.40 KGS DUPLEX BOARD $27,012.31 47809.4
0044-2180052530 29000KGS GARLIC $29,942.90 29000
0030-2180052576 5500000KGS STONE $107,250.00 5500000
0030-2180052585 5500000KGS STONE $107,250.00 5500000
0030-2180052594 5500000KGS STONE $107,250.00 5500000
0030-2180052601 5500000KGS STONE $107,250.00 5500000
0030-551900241 49813KGS UNPRINTED POLYESTER FIL $78,206.41 49813
0044-2180052558 72500 PC HOT WATER BAG $3,625.00 72500
0044-2180052629 29000KGS GARLIC $29,942.00 29000
0044-2180052610 394PCS MEDICAL ITEM $13,044.05 394
0030-551900241 49813 KGS UNPRINTED POLYESTER FIL $78,206.41 49813
0044-2180052674 71000KGS APPLE $59,300.00 71000
0019-2180052638 260PCS TYRE & TUBE $46,760.00 260
0019-2180052647 66PCS TYRE & TUBE $5,371.00 66
0019-2180052656 73PCS TYRE & TUBE $15,057.50 73
0044-2180052718 6008.40KGS COMPRESSOR NEBULAIZE $12,702.00 6008.4
0019-2180052727 15898 KGS RICE MILLS PARTS $19,077.60 15898
0044-2180052736 23720KGS FRESH APPLE $11,860.00 23720
0030-2180052763 5500000kgs STONE $107,250.00 5500000
0030-2180052754 5500000kgs STONE $107,250.00 5500000
0030-2180052772 52357 METER FABRIC $36,126.89 52357
0044-2180052781 23500KGS FRESH PEARS $8,460.00 23500

0044-2180052887 47200 KGS FRESH APPLE $50,532.00 47200
0019-2180052816 544PCS TYRE & TUBE $109,996.80 544
0030-551900239 5220KGS POLYESTER FILM $17,487.00 5220
0019-2180052861 18053.49 kgs RUBBER TYRE $41,536.40 18053.49
0019-2180052852 16000KGS RUBBER TYRE $32,050.00 16000
0019-2180052932 5100KGS RICE MILL PARTS $4,896.00 5100
0030-2180052905 5500000KGS BLACK STONE $107,250.00 5500000
0030-2180052898 5500000KGS BLACK STONE $107,250.00 5500000
0030-2180052914 5500000KGS BLACK STONE $107,250.00 5500000
0030-2180052923 5000000KGS BLACK STONE $97,500.00 5000000
0100-2180052941 24000KGS FROZEN FISH $10,800.00 24000
0044-2180052950 16040KGS PARTS ACCESSORIES $13,971.60 16040
UNIT LC NO LC DATE LABEL Week 1 $887,365.40
KGS 160719010727 14/Oct/19 I.G-OTHERS Week 2 $844,277.83
KGS 160719010686 25/Sep/19 8 Week 3 $1,482,867.47
KGS 160719010617 28/Aug/19 8 Week 4 $708,979.80
PCS 160719010635 5/Sep/19 69 F
PCS 160719010684 25/Sep/19 69 F $3,923,490.50
KGS 160719010668 18/Sep/19 42
PCS 160719010728 14/Oct/19 60
KGS 160719010721 10/Oct/19 C.G-OTHERS
KGS 160719010728 14/Oct/19 60
PCS 160719010567 5/Aug/19 I.G-OTHERS
KGS 160719010598 22/Aug/19 I.G-OTHERS
KGS 160719010678 24/Sep/19 12

KGS 160719020117 28/Jun/19 IRM-OTHERS
PCS 160719020019 17/Jan/19 32
KGS 160719020121 4/Apr/19 45 F2
PCS 160719010723 10/Oct/19 59
PCS 160719010728 14/Oct/19 60
PCS 160719010664 17/Sep/19 60
PCS 160719010715 9/Oct/19 60
KGS 160719010617 28/Aug/19 8
PCS 160719010718 9/Oct/19 69 F
PCS 160719010714 9/Oct/19 60
PCS 160719010648 9/Sep/19 60
KGS 160719020140 9/Sep/19 IRM-OTHERS

KGS 160719010668 18/Sep/19 42 B
PCS 160719010715 9/Oct/19 60
PCS 160719010574 6/Aug/19 60
KGS 160719010672 22/Sep/19 C.G-OTHERS
KGS 160719020128 18/Apr/19 IRM-OTHERS
KGS 160719020131 21/Apr/19 45 F2
KGS 160719020161 19/May/19 IRM-OTHERS
KGS 160719010726 14/Oct/19 C.G-OTHERS
KGS 160719010792 5/Nov/19 I.G-OTHERS
KGS 160719010791 4/Nov/19 I.G-OTHERS
KGS 160719010793 5/Nov/19 I.G-OTHERS
KGS 160719010794 5/Nov/19 I.G-OTHERS
KGS IRM-OTHERS
PCS 160719010738 17/Oct/19 I.G-OTHERS
KGS 160719010726 14/Oct/19 C.G-OTHERS
PCS 160719010722 10/Oct/19 59
KGS 160719010729 14/Oct/19 8
PCS 160719010728 14/Oct/19 60
PCS 160719010496 8/Jul/19 60
PCS 160719010714 9/Oct/19 60
KGS 160719010731 14/Oct/19 I.G-OTHERS
KGS 160719010624 29/Aug/19 I.G-OTHERS
KGS 160719010693 1/Oct/19 8
KGS 160719010788 5/Nov/19 I.G-OTHERS
KGS 160719010787 5/Nov/19 I.G-OTHERS
METER 160719010560 1/Aug/19 43 B
KGS 160719010617 28/Aug/19 8

KGS 160719010730 14/Oct/19 8
PCS 160719010715 9/Oct/19 60
KGS 160719010758 27/Oct/19 60
KGS 160719010724 13/Oct/19 60
KGS 160719010670 19/Sep/19 I.G-OTHERS
KGS 160719010790 5/Nov/19 I.G-OTHERS
KGS 160719010805 6/Nov/19 I.G-OTHERS
KGS 160719010789 5/Nov/19 I.G-OTHERS
KGS 160719010806 6/Nov/19 I.G-OTHERS
KGS 160719010744 21/Oct/19 C.G-OTHERS
KGS 160719010725 13/Oct/19 59
SL 1 LC Setteled Particulars Amount USD QT. UNIT LC NO LC DATE LABEL In Thousands
2 0044-2180051951 47440 KGS FRESH APPLE $18,976.00 47440 KGS 160719010686 25/Sep/19 8
3 0044-2180051960 2350 KGS FRESH FEARS $8,460.00 2350 KGS 160719010617 28/Aug/19 8
0044-2180052414 23500KGS FRESH PEARS $8,460.00 23500 KGS 160719010617 28/Aug/19 8
0044-2180052674 71000KGS APPLE $59,300.00 71000 KGS 160719010729 14/Oct/19 8
0044-2180052736 23720KGS FRESH APPLE $11,860.00 23720 KGS 160719010693 1/Oct/19 8
0044-2180052781 23500KGS FRESH PEARS $8,460.00 23500 KGS 160719010617 28/Aug/19 8
0044-2180052887 47200 KGS FRESH APPLE $50,532.00 47200 KGS 160719010730 14/Oct/19 8
$166,048.00 238710 8 Total $166.05
0044-2180052218 55000kgs FRESH ONION $16,500.00 55000 KGS 160719010678 24/Sep/19 12
$16,500.00 55000 12 Total $16.50
0075-551900087 1 PC SCRAP VESSEL $291,668.83 1 PCS 160719020019 17/Jan/19 32
$291,668.83 1 32 Total $291.67
6 0030-2180052209 49912KGS POLYESTER $49,912.00 49912 KGS 160719010668 18/Sep/19 42
$49,912.00 49912 42 Total $49.91
0044-2180052398 4981PCS LED TUBE $17,720.00 4981 PCS 160719010723 10/Oct/19 59
0044-2180052610 394PCS MEDICAL ITEM $13,044.05 394 PCS 160719010722 10/Oct/19 59
0044-2180052950 16040KGS PARTS ACCESSORIES $13,971.60 16040 KGS 160719010725 13/Oct/19 59
$44,735.65 21415 59 Total $44.74
7 0019-2180052245 260PCS TYRE & TUBE $46,760.00 260 PCS 160719010728 14/Oct/19 60
9 0019-2180052272 18460KGS TYRES & TUBE $46,760.00 18460 KGS 160719010728 14/Oct/19 60
0019-2180052389 520PCS TYRE & TUBE $91,600.00 520 PCS 160719010728 14/Oct/19 60
0019-2180052423 272 PCS TYRE & TUBE $41,561.60 272 PCS 160719010664 17/Sep/19 60
0019-2180052432 572 PCS TYRE & TUBE $111,094.40 572 PCS 160719010715 9/Oct/19 60
0019-2180052450 120PCS TYRE & TUBE $6,183.00 120 PCS 160719010648 9/Sep/19 60
0019-2180052478 114PCS TYRE & TUBE $18,784.00 114 PCS 160719010574 6/Aug/19 60
0019-2180052647 66PCS TYRE & TUBE $5,371.00 66 PCS 160719010496 8/Jul/19 60
0019-2180052861 18053.49 kgs RUBBER TYRE $41,536.40 18053.49 KGS 160719010758 27/Oct/19 60
0019-2180052852 16000KGS RUBBER TYRE $32,050.00 16000 KGS 160719010724 13/Oct/19 60
$764,431.50 56108.49 60 Total $764.43
0030-2180052487 49912KGS POLYESTER FILAMENT YARN $49,912.00 49912 KGS 160719010668 18/Sep/19 42 B
$49,912.00 49912 42 B Total $49.91
0030-2180052772 52357 METER FABRIC $36,126.89 52357 METER 160719010560 1/Aug/19 43 B
$36,126.89 52357 43 B Total $36.13
0030-551900232 96000KGS LLDPE $106,920.00 96000 KGS 160719020121 4/Apr/19 45 F2
0030-551900242 50688KGS LLD POLYTHELENE $57,172.50 50688 KGS 160719020131 21/Apr/19 45 F2
$164,092.50 146688 45 F2 Total $164.09
4 0019-2180051988 01 PC MACHINERY $96,000.00 1 PCS 160719010635 5/Sep/19 69 F
5 0030-2180052227 01 PC MACHINERY $54,000.00 1 PCS 160719010684 25/Sep/19 69 F
0023-2180052469 1 pcs MOTOR GREDER $53,400.00 1 PCS 160719010718 9/Oct/19 69 F
$203,400.00 3 69 F Total $203.40
8 0100-2180052254 23400 KGS FROZEN FISH $23,400.00 23400 KGS 160719010721 10/Oct/19 C.G-OTHERS
0030-2180052503 25000KGS FROZEN SILVER $25,000.00 25000 KGS 160719010672 22/Sep/19 C.G-OTHERS
0044-2180052530 29000KGS GARLIC $29,942.90 29000 KGS 160719010726 14/Oct/19 C.G-OTHERS
0044-2180052629 29000KGS GARLIC $29,942.00 29000 KGS 160719010726 14/Oct/19 C.G-OTHERS
0100-2180052941 24000KGS FROZEN FISH $10,800.00 24000 KGS 160719010744 21/Oct/19 C.G-OTHERS
$119,084.90 130400 C.G-OTHERS Total $119.08
1 0023-2180052174 16650000KGS GABBRO AGREGATE $308,025.00 16650000 KGS 160719010727 14/Oct/19 I.G-OTHERS
10 0019-2180052263 1250 PCS PARTS $31,297.40 1250 PCS 160719010567 5/Aug/19 I.G-OTHERS
11 0023-2180052281 10450000KGS STONE $203,775.00 10450000 KGS 160719010598 22/Aug/19 I.G-OTHERS
0030-2180052576 5500000KGS STONE $107,250.00 5500000 KGS 160719010792 5/Nov/19 I.G-OTHERS
0044-2180052558 72500 PC HOT WATER BAG $3,625.00 72500 PCS 160719010738 17/Oct/19 I.G-OTHERS
0044-2180052718 6008.40KGS COMPRESSOR NEBULAIZE $12,702.00 6008.4 KGS 160719010731 14/Oct/19 I.G-OTHERS
0019-2180052727 15898 KGS RICE MILLS PARTS $19,077.60 15898 KGS 160719010624 29/Aug/19 I.G-OTHERS
0030-2180052763 5500000kgs STONE $107,250.00 5500000 KGS 160719010788 5/Nov/19 I.G-OTHERS
0030-2180052754 5500000kgs STONE $107,250.00 5500000 KGS 160719010787 5/Nov/19 I.G-OTHERS
0019-2180052932 5100KGS RICE MILL PARTS $4,896.00 5100 KGS 160719010670 19/Sep/19 I.G-OTHERS
0030-2180052905 5500000KGS BLACK STONE $107,250.00 5500000 KGS 160719010790 5/Nov/19 I.G-OTHERS
$1,646,148.00 81700756.4 I.G-OTHERS Total $1,646.15
0030-551900219 16000kgs POLYURETHANE RESIN $58,250.00 16000 KGS 160719020117 28/Jun/19 IRM-OTHERS
0030-551900220 73670 KGS KRAP LINER PAPER $34,624.50 73670 KGS 160719020140 9/Sep/19 IRM-OTHERS
0030-551900243 51419 KGS BOPP FILM $77,643.60 51419 KGS 160719020128 18/Apr/19 IRM-OTHERS
0030-551900257 47809.40 KGS DUPLEX BOARD $27,012.31 47809.4 KGS 160719020161 19/May/19 IRM-OTHERS
0030-551900241 49813KGS UNPRINTED POLYESTER FIL $78,206.41 49813 KGS IRM-OTHERS
0030-551900241 49813 KGS UNPRINTED POLYESTER FI $78,206.41 49813 KGS 160719020125 11/Apr/19 IRM-OTHERS
0030-551900239 5220KGS POLYESTER FILM $17,487.00 5220 KGS 160719020135 24/Apr/19 IRM-OTHERS
$371,430.23 293744.4 IRM-OTHERS Total $371.43
3923490.5 82795007.3 Grand Total 3923.4905
SL 1 LC Setteled Particulars Amount USD
1 0023-2180052963 34234KGS ELECTRIC BATTERY $59,794.80
2 0053-2180053011 25300KGS LOOM PARTS $39,150.00
3 0044-2180052996 04PCS R/VEHICLES $46,900.00
4 0044-2180053002 03PCS R/VEHICLES $28,400.00
5 0044-2180053020 45000KGS SEEDS $9,044.00
6 0019-2180053066 272PCS TYRE & TUBE $45,152.00
7 0019-2180053048 416PCS TYRE & TUBE $45,090.92
8 0019-2180053057 18460 KGS TYRE & TUBE $46,760.00
9 0044-2180053039 3325 PCS TYRE & TUBE $3,725.00
10 0044-2180053084 29000KGS FRESH GARLIC $36,540.00
11 0044-2180053075 491000KGS BITUMEN $192,804.00
12 0019-2180053119 14304.64 KGS AUTOMOBILES TYRE $42,533.00
13 0044-2180053100 23500KGS FRESH PEARS $8,460.00
14 0100-2180053137 54000KGS FROZEN SHAD FISH $21,600.00
15 0044-2180053146 20520PCS PARTS $13,686.40
16 0044-2180053173 10520PCS MEDICAL ITEM $5,329.75
17 0030-55190026 24750KGS POLYESTER OF ETHYLENE $32,422.00

18 0030-551900240 14879.04 KGS PET SHRINK FILM $40,917.36
19 0030-551900239 23788.33KGS UNPRINTED POLYESTER FILM $45,911.48
20 0044-2180053217 84262KGS FLAT ROLLED PRODUCT $40,277.23
21 0023-2180053208 34234 KGS ELECTRIC BATTERY $59,794.80
22 0044-2180053191 25000KGS APPLE $11,860.00
23 0030-2180053280 52020KGS ART CARD(C2S) $35,343.88
24 0044-2180053324 23421.50KGS HAND SAW $17,219.55
25 0100-2180053315 27000KGS FROZEN SILVER $25,000.00
26 0044-2180053262 23500KGS FRESH PEARS $8,460.00
27 0030-2180053306 5000000KGS STONE $97,500.00
28 0030-2180053271 5000000KGS STONE $97,500.00
29 0030-2180053299 5000000KGS STONE $97,500.00
30 0030-551900248 74010KGS KRAFTLINER PAPER $34,048.74
31 0044-2180053351 2160 kgs RED SPRAY CAN $3,024.00
32 0030-2180053388 01PC MACHINERY $23,700.00
33 0100-2180053379 50250KGS PVC RESIN $39,000.00
34 0030-551900267 96000KGS LLDPE $101,760.00
35 0030-551900268 17000KGS LLDPE $18,020.00
36 0075-551900138 1PC SCRAP VESSER $307,721.00
37 0044-55190053459 27980KGS FROZEN MEAT OF BOVINE ANIMAL $65,164.80

38 0030-551900258 49500KGS PP GRADE 1100NK $60,390.00
39 0030-551900260 24773 KGS KRAFT LINER $12,833.60
40 0030-2180053422 5500000KGS STONE $107,250.00
41 0030-2180053413 5000000KGS STONE $97,500.00
42 0100-2180053440 23896KGS FROZEN SILVER $23,200.00
43 0019-2180053431 600PCS TYRE & TUBE $44,364.00
44 0019-2180053404 1030PCS TYRE & TUBE $11,003.65
45 0019-2180053477 4295PCS TYRE & TUBE $125,530.65
46 0019-2180053486 2280PCS TYRE & TUBE $119,638.60
47 0030-2180053557 5000000KGS STONE $97,500.00
48 0053-2180053511 14400KGS SIDE DOOR CLASS $11,730.00
49 0044-2180053548 504680KGS BITUMEN $196,825.20
50 0044-2180053502 23720KGS FRESH APPLE $23,720.00
51 0044-2180053539 50000KGS FRESH APPLE $17,552.80
52 0100-2180053495 23970KGS FROZEN FISH $8,389.50
53 0044-2180053584 48000KGS APPLE $17,253.40
54 0110-2180053566 9014KGS ANIMAL FEED SUPPLEMENT. $31,689.04
55 0044-2180053575 25057KGS SILICATE $16,275.00
56 0019-2180053600 17212.30KGS TYRES OF RUBBER $36,708.06
57 0044-2180053637 29000KGS GARLIC $36,830.00
58 0019-2180053628 272PCS TYRE & TUBE $53,899.52
59 0023-2180053655 30474KGS PARTS & ACCESSORIES $52,974.60

60 0030-2180053673 5500000KGS STONE $107,250.00
61 0030-2180053664 5000000KGS STONE $97,500.00
62 0044-2180053762 163000KGS STEEL $64,306.00
63 0044-2180053726 246000KGS SODIUM $13,776.00
64 0044-2180053717 8154KGS COTTON FABRICS $20,181.00
65 0044-2180053708 03PCS R/VEHICLE $33,600.00
66 0019-2180053735 17101KGS SPARE PARTS $19,260.00
67 0019-2180053806 350PCS TYRE & TUBE $47,499.50
68 0019-2180053799 880PCS TYRE & TUBE $38,079.20
69 0044-2180053833 21000100KGS MACHINERY & EQUIPMENT $35,000.00

70 0044-2180053851 4600KGS CHARGER,EARPHONE CABLE $10,246.16
71 0019-2180053860 16241.30 KGS TYRE & TUBE $35,190.00
72 0019-2180053879 544PCS TYRE & TUBE $66,492.25
73 0019-2180053888 1086 PCS TYRE & TUBE $206,216.82
QT. UNIT LC NO LC DATE LABEL
59794.8 KGS 160719010739 20/Oct/19 C.G OTHERS
25300 KGS 160719010737 16/Oct/19 I.G-OTHERS
4 PCS 160719010803 6/Nov/19 69 A
3 PCS 160719010762 28/Oct/19 69 A
45000 KGS 160719010565 22/Oct/19 I.G-OTHERS
272 PCS 160719010748 60
416 PCS 160719010765 28/Oct/19 60
18460 KGS 160719010728 14/Oct/19 60
3325 PCS 160719010757 27/Oct/19 60
29000 KGS 160719010741 20/Oct/19 C.G OTHERS
491000 KGS 160719010633 4/Sep/19 I.G-OTHERS
14304.64 KGS 160719010816 13/Nov/19 60
23500 KGS 160719010755 24/Oct/19 8
54000 KGS 160719010736 16/Oct/19 C.G OTHERS
20520 PCS 160719010804 6/Nov/19 I.G-OTHERS
10520 PCS 160719010757 27/Oct/19 I.G-OTHERS
24750 KGS 160719020156 15/May/19 45 F2

14879.04 KGS 160719020141 29/Apr/19 45 F2
23788.33 KGS 160719020124 9/Apr/19 45 F2
84262 KGS 160719010720 9/Oct/19 33
34234 KGS 160719010763 28/Oct/19 C.G OTHERS
25000 KGS 160719010693 1/Oct/19 8
52020 KGS 160719010812 11/Nov/19 IRM-OTHERS
23421.5 KGS 160719010778 31/Oct/19 I.G-OTHERS
27000 KGS 160719010672 22/Sep/19 C.G OTHERS
23500 KGS 160719010755 24/Oct/19 8
5000000 KGS 160719010881 4/Dec/19 I.G-OTHERS
5000000 KGS 160719010882 4/Dec/19 I.G-OTHERS
5000000 KGS 160719010883 4/Dec/19 I.G-OTHERS
74010 KGS 160719020151 7/May/19 IRM-OTHERS
2160 KGS 160719010592 18/Aug/19 I.G-OTHERS
1 PCS 160719010682 25/Sep/19 69 F
50250 KGS 160719010676 22/Sep/19 I.G-OTHERS
96000 KGS 160719020175 27/May/19 45 F2
17000 KGS 160719020175 27/May/19 45 F2
1 PCS 160719020094 10/Mar/19 32
27980 KGS 160719010756 24/Oct/19 C.G OTHERS

49500 KGS 160719020174 27/May/19 45 F2
24773 KGS 160719020162 19/May/19 IRM-OTHERS
5500000 KGS 160719010884 4/Dec/19 I.G-OTHERS
5000000 KGS 160719010886 4/Dec/19 I.G-OTHERS
23896 KGS 160719010753 23/Oct/19 C.G OTHERS
600 PCS 160719010765 28/Oct/19 60
1030 PCS 160719010773 30/Oct/19 60
4295 PCS 160719010819 13/Nov/19 60
2280 PCS 160719010814 12/Nov/19 60
5000000 KGS 160719010880 4/Dec/19 I.G-OTHERS
14400 KGS 160719010760 28/Oct/19 I.G-OTHERS
504680 KGS 160719010761 28/Oct/19 I.G-OTHERS
23720 KGS 160719010800 6/Nov/19 8
50000 KGS 160719010782 4/Nov/19 8
23970 KGS 160719010752 23/Oct/19 C.G OTHERS
48000 KGS 160719010802 6/Nov/19 8
9014 KGS 160719010772 30/Oct/19 I.G-OTHERS
25057 KGS 160719010719 9/Oct/19 IRM-OTHERS
17212.3 KGS 160719010784 4/Nov/19 60
29000 KGS 160719010785 4/Nov/19 C.G OTHERS
272 PCS 160719010867 26/Nov/19 60
30474 KGS 160719010817 12/Nov/19 C.G OTHERS

5500000 KGS 160719010673 23/Sep/19 I.G-OTHERS
5000000 KGS 160719010889 5/Dec/19 I.G-OTHERS
163000 KGS 160719010747 22/Oct/19 55
24600 KGS 160719010766 29/Oct/19 I.G-OTHERS
8154 KGS 160719010786 4/Nov/19 43
3 PCS 160719010845 20/Nov/19 69 A
17101 KGS 160719010561 1/Aug/19 I.G-OTHERS
350 PCS 160719010831 18/Nov/19 60
880 PCS 160719010851 21/Nov/19 60
21000100 KGS 160719010856 27/Nov/19 69F

4600 KGS 160719010757 27/Oct/19 I.G-OTHERS
16241.3 KGS 160719010832 18/Nov/19 60
544 PCS 160719010867 26/Nov/19 60
1086 PCS 160719010878 3/Dec/19 60
Week 1 $644,969.87
Week 2 $1,136,980.04
Week 3 $1,215,247.82
Week 4 $494,426.30
Week 5 $353,145.23
$3,844,769.26
Amount USD QT. UNIT LC NO LC DATE LABEL
$8,460.00 23500 KGS 160719010755 24/Oct/19 8
$11,860.00 25000 KGS 160719010693 1/Oct/19 8
$8,460.00 23500 KGS 160719010755 24/Oct/19 8
$23,720.00 23720 KGS 160719010800 6/Nov/19 8
$17,552.80 50000 KGS 160719010782 4/Nov/19 8
$17,253.40 48000 KGS 160719010802 6/Nov/19 8
$87,306.20 193720 8 Total 87.3062 87.31
$307,721.00 1 PCS 160719020094 10/Mar/19 32 0
$307,721.00 1 32 Total 307.721 307.72
$40,277.23 84262 KGS 160719010720 9/Oct/19 33 0
$40,277.23 84262 33 Total 40.27723 40.28
$20,181.00 8154 KGS 160719010786 4/Nov/19 43 0
$20,181.00 8154 43 Total 20.181 20.18
$64,306.00 163000 KGS 160719010747 22/Oct/19 55 0
$64,306.00 163000 55 Total 64.306 64.31
$45,152.00 272 PCS 160719010748 60 0
$45,090.92 416 PCS 160719010765 28/Oct/19 60 0
$46,760.00 18460 KGS 160719010728 14/Oct/19 60 0
$3,725.00 3325 PCS 160719010757 27/Oct/19 60 0
$42,533.00 14304.64 KGS 160719010816 13/Nov/19 60 0
$44,364.00 600 PCS 160719010765 28/Oct/19 60 0
$11,003.65 1030 PCS 160719010773 30/Oct/19 60 0
$125,530.65 4295 PCS 160719010819 13/Nov/19 60 0
$119,638.60 2280 PCS 160719010814 12/Nov/19 60 0
$36,708.06 17212.3 KGS 160719010784 4/Nov/19 60 0
$53,899.52 272 PCS 160719010867 26/Nov/19 60 0
$47,499.50 350 PCS 160719010831 18/Nov/19 60 0
$38,079.20 880 PCS 160719010851 21/Nov/19 60 0
$35,190.00 16241.3 KGS 160719010832 18/Nov/19 60 0
$66,492.25 544 PCS 160719010867 26/Nov/19 60 0
$206,216.82 1086 PCS 160719010878 3/Dec/19 60 0
$967,883.17 81568.24 60 Total 967.88317 967.88
$32,422.00 24750 KGS 160719020156 15/May/19 45 F2 0
$40,917.36 14879.04 KGS 160719020141 29/Apr/19 45 F2 0
$45,911.48 23788.33 KGS 160719020124 9/Apr/19 45 F2 0
$101,760.00 96000 KGS 160719020175 27/May/19 45 F2 0
$18,020.00 17000 KGS 160719020175 27/May/19 45 F2 0
$60,390.00 49500 KGS 160719020174 27/May/19 45 F2 0
$299,420.84 225917.37 45 F2 Total 299.42084 299.42
$46,900.00 4 PCS 160719010803 6/Nov/19 69 A 0
$28,400.00 3 PCS 160719010762 28/Oct/19 69 A 0
$33,600.00 3 PCS 160719010845 20/Nov/19 69 A 0
$108,900.00 10 69 A Total 108.9 108.9
$23,700.00 1 PCS 160719010682 25/Sep/19 69 F 0
$23,700.00 1 69 F Total 23.7 23.7
$35,000.00 21000100 KGS 160719010856 27/Nov/19 69F 0
$35,000.00 21000100 69F Total 35 35
$59,794.80 59794.8 KGS 160719010739 20/Oct/19 C.G OTHERS 0
$36,540.00 29000 KGS 160719010741 20/Oct/19 C.G OTHERS 0
$21,600.00 54000 KGS 160719010736 16/Oct/19 C.G OTHERS 0
$59,794.80 34234 KGS 160719010763 28/Oct/19 C.G OTHERS 0
$25,000.00 27000 KGS 160719010672 22/Sep/19 C.G OTHERS 0
$65,164.80 27980 KGS 160719010756 24/Oct/19 C.G OTHERS 0
$23,200.00 23896 KGS 160719010753 23/Oct/19 C.G OTHERS 0
$8,389.50 23970 KGS 160719010752 23/Oct/19 C.G OTHERS 0
$36,830.00 29000 KGS 160719010785 4/Nov/19 C.G OTHERS 0
$52,974.60 30474 KGS 160719010817 12/Nov/19 C.G OTHERS 0
$389,288.50 339348.8 C.G OTHERS Total 389.2885 389.29
$39,150.00 25300 KGS 160719010737 16/Oct/19 I.G-OTHERS 0
$9,044.00 45000 KGS 160719010565 22/Oct/19 I.G-OTHERS 0
$192,804.00 491000 KGS 160719010633 4/Sep/19 I.G-OTHERS 0
$13,686.40 20520 PCS 160719010804 6/Nov/19 I.G-OTHERS 0
$5,329.75 10520 PCS 160719010757 27/Oct/19 I.G-OTHERS 0
$17,219.55 23421.5 KGS 160719010778 31/Oct/19 I.G-OTHERS 0
$97,500.00 5000000 KGS 160719010881 4/Dec/19 I.G-OTHERS 0
$97,500.00 5000000 KGS 160719010882 4/Dec/19 I.G-OTHERS 0
$97,500.00 5000000 KGS 160719010883 4/Dec/19 I.G-OTHERS 0
$3,024.00 2160 KGS 160719010592 18/Aug/19 I.G-OTHERS 0
$39,000.00 50250 KGS 160719010676 22/Sep/19 I.G-OTHERS 0
$107,250.00 5500000 KGS 160719010884 4/Dec/19 I.G-OTHERS 0
$97,500.00 5000000 KGS 160719010886 4/Dec/19 I.G-OTHERS 0
$97,500.00 5000000 KGS 160719010880 4/Dec/19 I.G-OTHERS 0
$11,730.00 14400 KGS 160719010760 28/Oct/19 I.G-OTHERS 0
$196,825.20 504680 KGS 160719010761 28/Oct/19 I.G-OTHERS 0
$31,689.04 9014 KGS 160719010772 30/Oct/19 I.G-OTHERS 0
$107,250.00 5500000 KGS 160719010673 23/Sep/19 I.G-OTHERS 0
$97,500.00 5000000 KGS 160719010889 5/Dec/19 I.G-OTHERS 0
$13,776.00 24600 KGS 160719010766 29/Oct/19 I.G-OTHERS 0
$19,260.00 17101 KGS 160719010561 1/Aug/19 I.G-OTHERS 0
$10,246.16 4600 KGS 160719010757 27/Oct/19 I.G-OTHERS 0
$1,402,284.10 42242566.5 I.G-OTHERS Total 1402.2841 1402.28
$35,343.88 52020 KGS 160719010812 11/Nov/19 IRM-OTHERS 0
$34,048.74 74010 KGS 160719020151 7/May/19 IRM-OTHERS 0
$12,833.60 24773 KGS 160719020162 19/May/19 IRM-OTHERS 0
$16,275.00 25057 KGS 160719010719 9/Oct/19 IRM-OTHERS 0
$98,501.22 175860 IRM-OTHERS Total 98.50122 98.5
$3,844,769.26 64514508.91 Grand Total
LC Setteled Particulars Amount USD QT.
0044-2180053100 23500KGS FRESH PEARS $8,460.00 23500
0044-2180053191 25000KGS APPLE $11,860.00 25000
0044-2180053262 23500KGS FRESH PEARS $8,460.00 23500
0044-2180053502 23720KGS FRESH APPLE $23,720.00 23720
0044-2180053539 50000KGS FRESH APPLE $17,552.80 50000
0044-2180053584 48000KGS APPLE $17,253.40 48000
0075-551900138 1PC SCRAP VESSER $307,721.00 1
0044-2180053217 84262KGS FLAT ROLLED PRODUCT $40,277.23 84262
0044-2180053717 8154KGS COTTON FABRICS $20,181.00 8154
0044-2180053762 163000KGS STEEL $64,306.00 163000
0019-2180053066 272PCS TYRE & TUBE $45,152.00 272
0019-2180053048 416PCS TYRE & TUBE $45,090.92 416
0019-2180053057 18460 KGS TYRE & TUBE $46,760.00 18460
0044-2180053039 3325 PCS TYRE & TUBE $3,725.00 3325
0019-2180053119 14304.64 KGS AUTOMOBILES TYRE $42,533.00 14304.64
0019-2180053431 600PCS TYRE & TUBE $44,364.00 600
0019-2180053404 1030PCS TYRE & TUBE $11,003.65 1030
0019-2180053477 4295PCS TYRE & TUBE $125,530.65 4295
0019-2180053486 2280PCS TYRE & TUBE $119,638.60 2280
0019-2180053600 17212.30KGS TYRES OF RUBBER $36,708.06 17212.3
0019-2180053628 272PCS TYRE & TUBE $53,899.52 272
0019-2180053806 350PCS TYRE & TUBE $47,499.50 350
0019-2180053799 880PCS TYRE & TUBE $38,079.20 880
0019-2180053860 16241.30 KGS TYRE & TUBE $35,190.00 16241.3
0019-2180053879 544PCS TYRE & TUBE $66,492.25 544
0019-2180053888 1086 PCS TYRE & TUBE $206,216.82 1086
0030-55190026 24750KGS POLYESTER OF ETHYLENE $32,422.00 24750
0030-551900240 14879.04 KGS PET SHRINK FILM $40,917.36 14879.04
0030-551900239 23788.33KGS UNPRINTED POLYESTER FILM $45,911.48 23788.33
0030-551900267 96000KGS LLDPE $101,760.00 96000
0030-551900268 17000KGS LLDPE $18,020.00 17000
0030-551900258 49500KGS PP GRADE 1100NK $60,390.00 49500
0044-2180052996 04PCS R/VEHICLES $46,900.00 4
0044-2180053002 03PCS R/VEHICLES $28,400.00 3
0044-2180053708 03PCS R/VEHICLE $33,600.00 3
0030-2180053388 01PC MACHINERY $23,700.00 1
0044-2180053833 21000100KGS MACHINERY & EQUIPMENT $35,000.00 21000100
0023-2180052963 34234KGS ELECTRIC BATTERY $59,794.80 59794.8

0044-2180053084 29000KGS FRESH GARLIC $36,540.00 29000
0100-2180053137 54000KGS FROZEN SHAD FISH $21,600.00 54000
0023-2180053208 34234 KGS ELECTRIC BATTERY $59,794.80 34234
0044-55190053459 27980KGS FROZEN MEAT OF BOVINE ANIMAL $65,164.80 27980
0100-2180053495 23970KGS FROZEN FISH $8,389.50 23970
0044-2180053637 29000KGS GARLIC $36,830.00 29000
0023-2180053655 30474KGS PARTS & ACCESSORIES $52,974.60 30474
0053-2180053011 25300KGS LOOM PARTS $39,150.00 25300

0044-2180053020 45000KGS SEEDS $9,044.00 45000
0044-2180053075 491000KGS BITUMEN $192,804.00 491000
0044-2180053146 20520PCS PARTS $13,686.40 20520
0044-2180053173 10520PCS MEDICAL ITEM $5,329.75 10520
0044-2180053324 23421.50KGS HAND SAW $17,219.55 23421.5
0030-2180053306 5000000KGS STONE $97,500.00 5000000
0030-2180053271 5000000KGS STONE $97,500.00 5000000
0030-2180053299 5000000KGS STONE $97,500.00 5000000
0044-2180053351 2160 kgs RED SPRAY CAN $3,024.00 2160
0100-2180053379 50250KGS PVC RESIN $39,000.00 50250
0030-2180053422 5500000KGS STONE $107,250.00 5500000
0030-2180053413 5000000KGS STONE $97,500.00 5000000
0030-2180053557 5000000KGS STONE $97,500.00 5000000
0053-2180053511 14400KGS SIDE DOOR CLASS $11,730.00 14400
0044-2180053548 504680KGS BITUMEN $196,825.20 504680
0110-2180053566 9014KGS ANIMAL FEED SUPPLEMENT. $31,689.04 9014
0030-2180053673 5500000KGS STONE $107,250.00 5500000
0030-2180053664 5000000KGS STONE $97,500.00 5000000
0044-2180053726 246000KGS SODIUM $13,776.00 24600
0019-2180053735 17101KGS SPARE PARTS $19,260.00 17101
0044-2180053851 4600KGS CHARGER,EARPHONE CABLE $10,246.16 4600
0030-2180053280 52020KGS ART CARD(C2S) $35,343.88 52020

0030-551900248 74010KGS KRAFTLINER PAPER $34,048.74 74010
0030-551900260 24773 KGS KRAFT LINER $12,833.60 24773
0044-2180053575 25057KGS SILICATE $16,275.00 25057
UNIT LC NO LC DATE LABEL
KGS 160719010755 24/Oct/19 8
KGS 160719010693 1/Oct/19 8
KGS 160719010755 24/Oct/19 8
KGS 160719010800 6/Nov/19 8
KGS 160719010782 4/Nov/19 8
KGS 160719010802 6/Nov/19 8
PCS 160719020094 10/Mar/19 32
KGS 160719010720 9/Oct/19 33
KGS 160719010786 4/Nov/19 43
KGS 160719010747 22/Oct/19 55
PCS 160719010748 60
PCS 160719010765 28/Oct/19 60
KGS 160719010728 14/Oct/19 60
PCS 160719010757 27/Oct/19 60
KGS 160719010816 13/Nov/19 60
PCS 160719010765 28/Oct/19 60
PCS 160719010773 30/Oct/19 60
PCS 160719010819 13/Nov/19 60
PCS 160719010814 12/Nov/19 60
KGS 160719010784 4/Nov/19 60
PCS 160719010867 26/Nov/19 60
PCS 160719010831 18/Nov/19 60
PCS 160719010851 21/Nov/19 60
KGS 160719010832 18/Nov/19 60
PCS 160719010867 26/Nov/19 60
PCS 160719010878 3/Dec/19 60
KGS 160719020156 15/May/19 45 F2
KGS 160719020141 29/Apr/19 45 F2
KGS 160719020124 9/Apr/19 45 F2
KGS 160719020175 27/May/19 45 F2
KGS 160719020175 27/May/19 45 F2
KGS 160719020174 27/May/19 45 F2
PCS 160719010803 6/Nov/19 69 A
PCS 160719010762 28/Oct/19 69 A
PCS 160719010845 20/Nov/19 69 A
PCS 160719010682 25/Sep/19 69 F
KGS 160719010856 27/Nov/19 69F
KGS 160719010739 20/Oct/19 C.G OTHERS

KGS 160719010741 20/Oct/19 C.G OTHERS
KGS 160719010736 16/Oct/19 C.G OTHERS
KGS 160719010763 28/Oct/19 C.G OTHERS
KGS 160719010672 22/Sep/19 C.G OTHERS
KGS 160719010756 24/Oct/19 C.G OTHERS
KGS 160719010753 23/Oct/19 C.G OTHERS
KGS 160719010752 23/Oct/19 C.G OTHERS
KGS 160719010785 4/Nov/19 C.G OTHERS
KGS 160719010817 12/Nov/19 C.G OTHERS
KGS 160719010737 16/Oct/19 I.G-OTHERS

KGS 160719010565 22/Oct/19 I.G-OTHERS
KGS 160719010633 4/Sep/19 I.G-OTHERS
PCS 160719010804 6/Nov/19 I.G-OTHERS
PCS 160719010757 27/Oct/19 I.G-OTHERS
KGS 160719010778 31/Oct/19 I.G-OTHERS
KGS 160719010881 4/Dec/19 I.G-OTHERS
KGS 160719010882 4/Dec/19 I.G-OTHERS
KGS 160719010883 4/Dec/19 I.G-OTHERS
KGS 160719010592 18/Aug/19 I.G-OTHERS
KGS 160719010676 22/Sep/19 I.G-OTHERS
KGS 160719010884 4/Dec/19 I.G-OTHERS
KGS 160719010886 4/Dec/19 I.G-OTHERS
KGS 160719010880 4/Dec/19 I.G-OTHERS
KGS 160719010760 28/Oct/19 I.G-OTHERS
KGS 160719010761 28/Oct/19 I.G-OTHERS
KGS 160719010772 30/Oct/19 I.G-OTHERS
KGS 160719010673 23/Sep/19 I.G-OTHERS
KGS 160719010889 5/Dec/19 I.G-OTHERS
KGS 160719010766 29/Oct/19 I.G-OTHERS
KGS 160719010561 1/Aug/19 I.G-OTHERS
KGS 160719010757 27/Oct/19 I.G-OTHERS
KGS 160719010812 11/Nov/19 IRM-OTHERS

KGS 160719010719 9/Oct/19 IRM-OTHERS
SL NO LC Setteled Particulars Amount USD
1 0044-2180053940 50998KGS FRESH APPLE $43,644.80
2 0044-2180053986 24020KGS MACHINERY $22,702.00
3 0044-2180054010 53754KGS FRESH ORANGE $20,808.00
4 0044-2180053977 24000KGS FRESH APPLE $8,626.80
5 0044-2180054056 72000KGS FRESH APPLE $25,548.60
6 0019-2180054047 2942 PCS TYRE & TUBE $80,583.28
7 0023-2180054038 110000KGS YELLOW MUSTERED CROP $59,069.35
8 0019-2180053922 272PCS TYRE & TUBE $40,553.60
9 0044-2180053931 10520PCS PARTS $5,383.30
10 0100-2180053959 26000KGS FROZEN FISH $26,000.00
11 0019-2180054065 14745.57 KGS TYRE $43,970.00
12 0100-2180054074 48000KGS FROZEN MULLET FISH $21,600.00
13 0044-2180054109 58000KGS GARLIC $74,530.00
14 0100-2180054083 24011KGS FROZEN FISH $8,403.85
15 0044-2180054092 47000KGS FRESH PEARS $16,920.00
16 0030-551900280 13359.80KGS NYLON FILM $40,835.00
17 0030-2180054127 1080 PCS RADIATOR $11,150.00

18 0019-2180054136 574PCS TYRE $47,115.68
19 0019-2180054154 836PCS TYRE & TUBE $161,368.64
20 0019-2180054216 1652 PCS TYRES $13,366.80
21 0019-2180054207 116PCS TYRES $10,949.40
22 0014-2180054172 8700KGS SEA SHELLS $6,090.00
23 0044-2180054181 140000KGS FRESH ONION $84,000.00
24 0003-2180054225 HB 01 PC MACHINERY $9,000.00
25 0003-2180054234 HB 01 PC MACHINERY $26,000.00
26 0003-551900313 HB 102000 KG LLDPE $96,900.00
27 0003-551900288 HB 146000 KG POLYURETHANE $45,300.00
28 0003-2180054270 OXB 28000 KG SHAD FISH $10,800.00
29 0003-2180054261 CEPZ 2250 KG WINDOW HARWARE $2,606.00
30 0003-2180054243 ANDK 29100 KG GARLIC $39,005.00
31 0044-2180054305 4060.50KGS SPEAR LED BULB $19,790.00
32 0044-2180054289 383PCS TYRE & TUBE $15,010.33
33 0044-2180054314 30138000KGS WHEAT IN BULK $7,157,775.00
34 0044-2180054323 140000KGS FRESH ONION $84,000.00
35 0019-2180054298 59PCS TYRE & TUBE $36,019.86
36 0044-2180054350 170KGS GOLD SCOPE $55,284.00

37 0044-2180054341 49500KGS POLYETHYLENE $42,570.00
38 0044-2180054332 12000KGS SURGICAL PRODUCTS $8,428.00
39 0044-2180054369 250PCS MEMBRANCE $5,000.00
40 0044-2180054378 29PCS SOCKS KNITTING MACHINE $27,000.00
41 0044-2180054387 58000KGS FRESH GARLIC $75,980.00
42 0019-2180054396 4896 PCS TYRE & TUBE $166,191.00
43 0019-2180054403 1708PCS TYRE & TUBE $107,524.00
44 0044-2180054421 ANDK 12000KGS COMPUTER ACCESSORIES $13,168.00
45 0100-2180054476 28000KGS FROZEN GIZZARD SHAD FISH $22,360.00
46 0030-2180054467 1PCS ELEVATOR $14,000.00
47 0044-2180054586 945PCS AGRICULRUTE AERETOR $4,982.20

48 0044-2180054565 29000KGS WHITE GARLIC $33,950.00
49 0044-2180054547 47000KGS FRESH PEAR $16,920.00
50 0030-2180054501 20520PCS ASSORTED GOODS $17,796.80
51 0030-2180054574 1226PCS TYRE & TUBE $378,224.10
52 0030-2180054510 420PCS TYRE & TUBE $46,878.40
53 0030-2180054529 9800PCS TYRE & TUBE $20,260.00
54 0014-2180054494 54000KGS FROZEN FISH $21,600.00
55 0023-2180054645 3000000KGS GABBRO AGGREGATE $55,500.00
56 0044-2180054627 396 PCS WHEEL $13,780.00
57 0019-2180054592 02 PCS R/VEHICLE $16,450.00
58 0019-2180054583 24000KGS ORANGES $28,800.00
59 0030-2180054607 26234 KGS POLYESTER $48,960.00
60 0030-2180054725 5000000KGS CRUSHED BLACK STONE $97,500.00
63 0044-2180054743 2036KGS TYRE $5,552.00
64 0044-2180054734 11266KGS TYRE $31,910.00
65 0023-2180054690 304000KGS RAPESEED NEW CROP 2019-2 $133,971.20
66 0030-551900333 797KGS UNPRINTED POLYESTER FILM $74,163.62
67 0044-2180084770 29000KGS FRESH GARLIC $33,350.00
68 0019-2180054850 1087 PCS TYRE & TUBE $194,352.78
69 0019-2180054841 1050PCS TYRE & TUBE $86,895.30
70 0030-2180010035 5000000KGS STONE $97,500.00
71 0030-2180054805 5000000KGS STONE $97,500.00
72 0030-2180054789 5000000KGS STONE $97,500.00
73 0044-2180054814 15220 KGS HAND TOOLS $19,733.03
74 0044-2180054887 47000KGS FRESH PEARS $16,920.00

75 0044-2180054869 04PCS R/VEHICLE $39,500.00
76 0030-2180054896 5000000KGS STONE $97,500.00
77 0023-2180054878 243000KGS RAPE SEEDS NEW CROP $104,524.40
78 0044-2180054912 29000KGS WHITE GARLIC $34,365.00
79 0023-2180054958 54900KGS CRAWLER CRANE $100,000.00
80 0030-2180054921 48960KGS POLYESTER TEXTURE YARN $48,960.00
81 0030-2180054949 48195 KGS POLYESTER TEXTURE YARN $50,604.75
82 0100-2180054976 26000KGS SILVER POMFRET $26,000.00
83 0019-2180054967 7617.50KGS CYCLE TUBE $18,759.00
84 0019-2180054985 311PCS TYRE & TUBE $38,809.00
85 0019-2180054994 23157 KGS TYRE & TUBE $43,202.00
86 0044-2180055000 04 PCS R/VEHICLES $53,500.00
87 0030-2180055019 5000000KGS BLACK STONE $97,500.00
88 0019-2180055037 01PC R/VEHICLE $11,500.00
89 0044-2180055055 20162KGS APPLE $20,162.00
90 0030-2180055028 24480 KGS POLYESTER $48,960.00
91 0030-2180055082 5000000KGS BLACK STONE $97,500.00
92 0030-2180055108 5000000KGS BLACK STONE $97,500.00
93 0030-2180055091 5000000KGS BLACK STONE $97,500.00
94 0044-2180055126 71160KGS FRESH APPLE $30,598.80
95 0044-2180055117 54000KGS GARLIC $68,400.00
96 0100-2180055064 13200KGS FISH $5,280.00
QT. UNIT LC NO LC DATE LABEL Week 1
50998 KGS 160719010808 7-Nov-19 8 Week 2
24020 KGS 160719010679 24-Sep-19 69 F Week 3
53754 KGS 160719010911 12-Dec-19 8 Week 4
24000 KGS 160719010802 6-Nov-19 8 Week 5
72000 KGS 160719010781 4-Nov-19 8
2942 PCS 160719010870 27-Nov-19 60
110000 KGS 160719010675 22-Sep-19 C.G OTHERS
272 PCS 160719010861 24-Nov-19 60
10520 PCS 160719010725 13-Oct-19 59
26000 KGS 160719010833 18-Nov-19 C.G-OTHERS
14745.57 KGS 160719010816 13-Nov-19 60
48000 KGS 160719010838 19-Nov-19 C.G-OTHERS
58000 KGS 160719010846 20-Nov-19 C.G-OTHERS
24011 KGS 160719010824 17-Nov-19 C.G-OTHERS
47000 KGS 160719010823 14-Nov-19 8
13359.8 KGS 160719020168 23-May-19 IRM-OTHERS
1080 PCS 160719010902 11-Dec-19 61

574 PCS 160719010765 28-Oct-19 60
836 PCS 160719010867 26-Nov-19 60
1652 PCS 160719010862 25-Nov-19 60
116 PCS 160719010873 28-Nov-19 60
8700 KGS 160719010904 12-Dec-19 C.G-OTHERS
14000 KGS 160719010828 18-Nov-19 12
1 PCS 160719010869 27-Nov-19 69 F
1 PCS 160719010850 21-Nov-19 69 F
102000 KGS 160719020206 24-Jun-19 IRM-OTHERS
146000 KGS 160719020173 26-May-19 IRM-OTHERS
28000 KGS 160719010735 15-Oct-19 C.G-OTHERS
2250 KGS 160719010676 22-Sep-19 I.G OTHERS
29100 KGS 160719010829 18-Nov-19 C.G-OTHERS
4060.5 KGS 160719010723 10-Oct-19 59
383 PCS 160719010783 4-Nov-19 60
30138000 KGS 160719010857 21-Nov-19 2
140000 KGS 160719010828 18-Nov-19 12
59 PCS 160719010783 4-Nov-19 60
170 KGS 160719010663 16-Sep-19 I.G OTHERS

49500 KGS 160719010836 18-Nov-19 45 F-2
12000 KGS 160719010517 14-Jul-19 I.G OTHERS
250 PCS 160719010759 27-Oct-19 I.G OTHERS
29 PCS 160719010895 9-Dec-19 54
58000 KGS 160719010900 11-Dec-19 C.G OTHERS
4896 PCS 160719010830 18-Nov-19 60
1708 PCS 160719010860 24-Nov-19 60
12000 KGS 160719010931 19-Dec-19 54
28000 KGS 160719010735 15-Oct-19 C.G OTHERS
1 PCS 160719010818 13-Nov-19 ONION
945 PCS 160719010905 12-Dec-19 54

29000 KGS 160719010921 14-Nov-19 C.G-OTHERS
47000 KGS 160719010823 14-Nov-19 8
20520 PCS 160719010891 8-Dec-19 I.G OTHERS
1226 PCS 160719010890 12-Aug-19 60
420 PCS 160719010875 12-Feb-19 60
9800 PCS 160719010859 24-Nov-19 60
54000 KGS 160719010811 11-Nov-19 C.G-OTHERS
3000000 KGS 160719010921 17-Dec-19 I.G OTHERS
396 PCS 160719010863 26-Nov-19 I.G OTHERS
2 PCS 160719010826 18-Nov-19 69 A
24000 KGS 160719010940 24-Dec-19 8
26234 KGS 160719010924 17-Dec-19 42
5000000 KGS 160720010032 13-Jan-20 I.G OTHERS
5000000 KGS 160720010036 13-Jan-20 I.G OTHERS
5000000 KGS 160720010037 13-Jan-20 I.G OTHERS
2036 KGS 160719010816 13-Nov-19 60
11266 KGS 160719010908 12-Dec-19 60
304000 KGS 160719010674 22-Sep-19 C.G-OTHERS
797 KGS 160719020217 22-Jun-19 IRM-OTHERS
29000 KGS 160719010942 24-Dec-19 C.G-OTHERS
1087 PCS 160719010890 8-Dec-19 60
1050 PCS 160719010875 2-Dec-19 60
5000000 KGS I.G OTHERS
5000000 KGS 160720010038 14-Jan-19 I.G OTHERS
5000000 KGS 160719010855 21-Nov-19 I.G OTHERS
15220 KGS 160719010949 30-Dec-19 54
47000 KGS 160719010823 14-Nov-19 8

4 PCS 160719010937 23-Dec-19 69 A
5000000 KGS 160720010025 9-Jan-20 I.G OTHERS
243000 KGS 160719010764 28-Oct-19 C.G-OTHERS
29000 KGS 160719010938 23-Dec-19 C.G-OTHERS
54900 KGS 160719010841 19-Nov-19 69 F
48960 KGS 160719010865 25-Nov-19 42
48195 KGS 160720010008 5-Jan-20 42
26000 KGS 160719010833 18-Nov-19 C.G-OTHERS
7617 KGS 160719010847 20-Nov-19 60
311 PCS 160719010844 20-Nov-19 60
23157 KGS 160719010779 4-Nov-19 60
4 PCS 160719010936 23-Dec-19 69A
5000000 KGS 160720010026 9-Jan-20 I.G OTHERS
1 PCS 160719010532 22-Jul-19 69 A
20162 KGS 160719010943 24-Dec-19 8
24480 KGS 160719010923 17-Dec-19
5000000 KGS 160720010033 13-Jan-20 I.G OTHERS
5000000 KGS 160720010046 15-Jan-20 I.G OTHERS
5000000 KGS 160720010045 15-Jan-20 I.G OTHERS
71160 KGS 160719010913 15-Dec-19 8
54000 KGS 160719010900 11-Dec-19 C.G-OTHERS
13200 KGS 160719010136 19-Feb-19 C.G-OTHERS
$539,178.58
$7,876,246.71
$537,505.00
$1,869,029.43
$1,247,544.95
$12,069,504.67
SL NO LC Setteled Particulars Amount USD QT. UNIT LC NO LC DATE LABEL
$7,157,775.00 30138000 0 2 Total $7,157.78
$228,949.00 457074 0 8 Total $228.95
$168,000.00 154000 0 12 Total $168.00
$197,484.75 147869 0 42 Total $197.48
$64,883.23 28194 0 54 Total $64.88
$25,173.30 14580.5 0 59 Total $25.17
$1,587,495.17 86153.57 0 60 Total $1,587.50
$11,150.00 1080 0 61 Total $11.15
$42,570.00 49500 0 45 F-2 Total $42.57
$67,450.00 7 0 69 A Total $67.45
$157,702.00 78922 0 69 F Total $157.70
$53,500.00 4 0 69A Total $53.50
$157,409.35 196000 0 C.G OTHERS Total $157.41
$647,869.45 1003011 0 C.G-OTHERS Total $647.87
$1,230,894.80 58035586 0 I.G OTHERS Total $1,230.89
16 0030-551900280 13359.80KGS NYLON FILM $40,835.00 13359.8 KGS 160719020168 23-May-19 IRM-OTHERS $40.84
26 0003-551900313 HB 102000 KG LLDPE $96,900.00 102000 KGS 160719020206 24-Jun-19 IRM-OTHERS $96.90
27 0003-551900288 HB 146000 KG POLYURETHANE $45,300.00 146000 KGS 160719020173 26-May-19 IRM-OTHERS $45.30
66 0030-551900333 797KGS UNPRINTED POLYESTER FILM $74,163.62 797 KGS 160719020217 22-Jun-19 IRM-OTHERS $74.16
$257,198.62 262156.8 0 IRM-OTHERS Tota $257.20
$14,000.00 1 0 ONION Total $14.00
$12,069,504.67 90652138.87 0 Grand Total $12,069.50
SL NO LC Setteled Particulars Amount USQT. UNIT
1 0044-2180055162 47440KGS APPLE 20162 47440 KGS
2 0030-2180055180 2520PCS TYRE & TUBE 81346.8 2520 PCS
3 0030-2180055199 3178PCS TYRE & TUBE 81994 3178 PCS
4 0019-2180055224 1077KGS TYRE & TUBE 3008 1077 KGS
5 0019-2180055215 10540 KGS TYRE & TUBE 29535 10540 KGS
6 0044-2180055206 47440KGS APPLE 20162 47440 KGS
7 0023-2180055233 19000000KGS STONE 351500 19000000 KGS
8 0044-2180055260 40000PCS BULB 6000 40000 PCS
9 0044-2180055279 49500KGS HDPE 39105 49500 KGS
10 0044-2180055288 1510KGS MEDICAL ITEM 40626.69 1510 KGS
11 0030-2180055251 22000KGS COCK BRAND HOES 17600 22000 KGS
12 0074-2180055242 24000KGS FABRICS 18000 24000 KGS
13 0044-2180055304 385 PCS WHEEL CHAIR 13617.45 385 PCS
14 0044-2180055297 58000KGS GARLIC 68400 58000 KGS
15 0030-2180058313 2PCS EXCAVATOR 40500 2 PCS
16 0075-551900087 1 PC SCRAP VESSEL 1628484 1 PCS
17 0019-2180058073 1PC CRANE 73000 1 PCS
18 0044-2180055153 20500PCS MEDICAL ITEM 12425 20500 PCS
19 0044-2180055135 220KGS PARTS 1514 220 KGS
20 0044-2180058144 2350KGS PARTS 16280 2350 KGS
21 0044-2180055331 120000PCS THERMOMETER 3000 120000 PCS
22 0019-2180055340 1373PCS TYRE & TUBE 41855.22 1373 PCS
23 0100-2180055368 7PCS R/VEHICLES 74600 7 PCS
24 0044-2180055395 5069KGS HERBAL CREAM 22768.13 5069 KGS

25 004-2180055411 29000KGS GARLIC 39498 29000 KGS
26 0030-551900362 24750KGS POLYTHELENE RESIN 28957.5 24750 KGS
28 0030-551900364 50035.90KGS UNPRINTED FILM 73052.41 50036 KGS
29 0030-2180055439 3000MT STONE 58500 3000000 KGS
30 0030-2180055448 5000000KGS STONE 97500 5000000 KGS
31 0030-2180055457 5000000KGS STONE 97500 5000000 KGS
32 0030-2180058475 13000KGS PAINT 28302.24 13000 KGS
33 0019-2180055466 272PCS TYRE & TUBE 38561.6 272 PCS
34 0030-2180055519 5000000KGS CRUSHED BLACK CHI 97500 5000000 KGS
37 0030-2180055500 48195KGS POLYESTER 50604.75 48195 KGS
38 0030-2180055493 48960KGS POLYESTER 48960 48960 KGS
39 0019-2180055484 52200KGS FRESH ORANGE 19200 52200 KGS
40 0019-2180055573 2158PCS TYRE & TUBE 387836.02 2158 PCS

41 0044-2180055555 10150000KGS ANIMAL FROZEN M 61805.1 10150000 KGS
42 0044-2180055608 29000KGS WHITE GARLIC 35960 29000 KGS
43 0019-2180055635 15737.43KGS TYRE & TUBE 45169.6 15737.43 KGS
44 0019-2180055653 550PCS TYRE & TUBE 77811.08 550 PCS
45 0019-2180055644 1072PCS TYRE & TUBE 165211.2 1072 PCS
46 0100-2180055582 27000KGS SILVER FISH 27000 27000 KGS
47 0030-2180055626 5000000KGS STONE 97500 5000000 KGS
48 0030-2180055617 5000000KGS STONE 97500 5000000 KGS
49 0019-2180055662 390PCS TUBE & FLAPS 43824.3 390 PCS
50 0019-2180055671 272PCS TUBE & FLAPS 53899.52 272 PCS
52 0044-2180055733 71160KGS APPLE 32022 71160 KGS
53 0019-2180055699 272PCS TYRE & TUBE 38561.6 272 PCS
54 0030-2180055715 5000000KGS STONE 95000 5000000 KGS
55 0030-2180055706 5000000KGS STONE 97500 5000000 KGS
56 0030-551900405 22500KGS LLPE 21600 22500 KGS
57 0030-2180055751 1PC R/VEHICLE 9800 1 PCS
58 0044-2180055788 17316KGS INKJET REFIL,SETUP BO 18580 17316 KGS

59 0044-2180055797 29000KGS FRESH ONION 12035 29000 KGS
60 0019-2180055804 2915PCS TYRE & TUBE 61855.45 2915 PCS
61 0019-2180055813 55380KGS TYRES 127800 55380 KGS
62 0030-551900362 25294.50KGS POLYTHELENE RESI 28957.5 25294.5 KGS
63 0030-551900364 50035.90KGS BOPP FILM 73052.41 50035.9 KGS
64 0030-551900377 25294.50KGS POLYTHELENE RESI 28957.5 25294.5 KGS
65 0030-551900374 280.20KGS PAPER BOARD 25047.8 280.2 KGS
66 0030-551900375 94500KGS PAPER BOARD 25021 94500 KGS
67 0014-2180055831 13855.25KGS SEA SHELL 9698.68 13855.25 KGS
68 0019-2180055877 1225PCS TYRE & TUBE 188466 1225 PCS
69 0019-2180055859 47440KGS APPLE 22296.8 47440 PCS
70 0044-2180055840 152966.70KGS NON ALLOY STEEL 70364.82 152966.7 KGS
71 0044-2180055895 5000000KGS STONE 97500 5000000 KGS
72 0044-2180055886 5000000KGS STONE 97500 5000000 KGS
73 0044-2180055902 516750KGS BITUMEN 175695 516750 KGS
74 0044-2180055920 3360KG RELIGIOUS BOOK 3500 3360 KGS
77 0019-2180055993 3125PCS TYRE & TUBE 81000.58 3125 PCS
78 0019-2180056009 835 PCS TYRE & TUBE 162265.12 835 PCS
79 0044-2180055957 5 PCS R/VEHICLES 69000 5 PCS
80 0044-2180055975 49500000KGS HDPE 41580 49500000 KGS
LC NO LC DATE LABEL
160719010943 24-Dec-19 8 Week 1 $2,682,715.47
160719010916 15-Dec-19 60 Week 2 $924,862.13
160719010915 15-Dec-19 60 Week 3 $1,416,957.92
160719010816 13-Nov-19 60 Week 4 $1,487,417.66
160720010018 8-Jan-20 60
160719010943 24-Dec-19 8 $6,511,953.18
160719010901 11-Dec-19 IG OTHERS
160719010738 CG OTHERS
160719010928 18-Dec-19 45
160719010606 26-Aug-19 IG OTHERS
160719010907 12-Dec-19 54
160719010776 31-Oct-19 43B
160719010842 20-Nov-19 IG OTHERS
160719010900 12-Nov-19 CG OTHERS
160719010868 27-Nov-19 69F
160719020087 6-Mar-19 32
160719010089 29-Jan-19 69F
160719010945 26-Dec-19 59
160719010898 10-Dec-19 54
160719010899 10-Dec-19 54
160719010364 13-May-19 IG OTHERS
160719010917 15-Dec-19 60
160719010586 8-Aug-19 69
160719010914 15-Dec-19 15
160720010015 1-Jul-20 CG OTHERS
160719020284 25-Jul-19 45
160719020276 23-Jul-19 45
160719020222 27-Jun-19 IRM OTHERS
160720010092 4-Feb-20 IG OTHERS
160720010093 4-Feb-20 IG OTHERS
160720010094 4-Feb-20 IG OTHERS
160719010821 14-Nov-19 45H
160719010906 12-Dec-19 60
160720010088 4-Feb-20 IG OTHERS
160720010084 2-Feb-20 IG OTHERS
160720010090 4-Feb-20 IG OTHERS
160720010063 22-Jan-20 42
160719010876 3-Dec-19 42
160719010940 24-Dec-19 8
160719010890 8-Dec-19 60
160719010896 10-Dec-19 CG OTHERS
160720010042 15-Jan-20 CG OTHERS
160719010875 2-Dec-20 60
160720010013 7-Jan-20 60
160719010920 17-Dec-20 60
160720010012 7-Jan-20 CG OTHERS
160720010091 4-Feb-20 IG OTHERS
160720010087 4-Feb-20 IG OTHERS
160720010010 6-Jan-20 60
160720010098 5-Feb-20 60
160719020284 25-Jul-19 45
160720010047 15-Jan-20 8
160719010906 12-Dec-19 60
160720010120 10-Feb-20 IG OTHERS
160720010121 10-Feb-20 IG OTHERS
160719020293 1-Aug-19 45
160720010076 26-Jan-20 69
160720010024 9-Jan-20 59
160720010022 9-Jan-20 12
160720010014 7-Jan-20 60
160720010029 13-Jan-20 60
160719020284 25-Jul-19 45
160719020222 27-Jun-19 45
160719020276 23-Jul-19 45
160719020268 15-Jul-19 IG OTHERS
160719020276 IG OTHERS
160720010039 14-Jan-20 IG OTHERS
160720010009 6-Jan-20 60
160720010023 9-Jan-20 8
160719010892 9-Dec-19 33
160720010119 10-Feb-20 IG OTHERS
160720010122 10-Feb-20 IG OTHERS 1400000
160720010005 1-Jan-20 IG OTHERS
160720010066 23-Jan-20 16
160720010069 23-Jan-20 69
160719010918 17-Dec-20 69
160720010056 21-Jan-20 60
160720010098 5-Feb-20 60
160720010068 23-Jan-20 69
160719010952 30-Dec-19 45
60 84000000
SL NO LC Setteled Particulars Amount USD QT. UNIT LC NO LC DATE LABEL
113842.8 265680 8 Total 113.84
12035 29000 12 Total 12.04
22768.13 5069 15 Total 22.77
3500 3360 16 Total 3.5
1628484.31 1 32 Total 1628.48
70364.82 152966.7 33 Total 70.36
99564.75 97155 42 Total 99.56
320124.91 49771624.9 45 Total 320.12
35394 24570 54 Total 35.39
31005 37816 59 Total 31.01
1710001.09 102891.43 60 Total 1710
220644 17 69 Total 220.64
18000 24000 43B Total 18
28302.24 13000 45H Total 28.3
113500 3 69F Total 113.5
238663.1 10333000 CG OTHERS Total 238.66
1772706.62 77747280.45 IG OTHERS Total 1772.71
73052.41 50036 IRM OTHERS Total 73.05
6511953.18 138657470.48 Grand Total

PAD Particulars Amount USD QT. UNIT
0044-2180055984 83 PCS AERATOR 5343 83 PCS
0030-2180056018 74988KGS DUPLEX BOARD 35619.3 74988 KGS
0019-2180056072 6435.396KGS TYRE & TUBE 18692.5 6435 KGS
0030-2180056036 16500KGS PROPYLENE 22276 16500 KGS
0030-2180056054 1520KGS POLYESTER 50604.75 1520 KGS
0030-2180056081 450PCS TYRE 205130.28 450 PCS
0030-2180056045 520000KGS PRIME HOT STEEL 60653.84 520000 KGS
0044-2180056107 50998KGS FRESH APPLE 20162 50998 KGS
0044-2180056116 50998KGS FRESH APPLE 20162 50998 KGS
004-2180054090 17020KGS HERBAL CREAM 16762.5 17020 KGS
0030-2180056125 5000000KGS STONE 97500 5000000 KGS
0030-2180056134 5000000KGS STONE 97500 5000000 KGS
0030-2180056143 5000000KGS STONE 97500 5000000 KGS
0030-551900457 24750KGS POLY ETHYLENE 27472 24750 KGS
0030-551900435 64000KGS POLY EHYLENE 34680 64000 KGS
0044-2180055966 ANDK 49500000KGS HDPE 46530 4900000 KGS
0030-2180056152 5000000KGS BLACK STONE 97500 5000000 KGS

0030-2180056161 5000000KGS BLACK STONE 97500 5000000 KGS
0019-2180056241 795PCS TYRE & TUBE 77894.8 795 PCS
0019-2180056232 690 PCS TYRE & TUBE 10129.36 690 PCS
0019-2180056223 630 PCS TYRE & TUBE 45557.58 630 PCS
0019-2180056214 260 PCS TYRE & TUBE 52286 260 PCS
0019-2180056189 644 PCS TYRE & TUBE 82814.6 644 PCS
0019-2180056205 574 PCS TYRE & TUBE 107997.32 574 PCS
0019-2180056198 966 PCS TYRE & TUBE 37769.12 966 PCS
0019-2180056303 1146PCS TYRE & TUBE 191939.74 1146 PCS
0100-2180056250 2400KGS FROZEN FISH 8787.25 2400 KGS
0019-2180056278 24000KGS ORANGE 9600 24000 KGS
0030-2180056312 5000000KGS STONE 97500 5000000 KGS
0030-2180056321 5000000KGS STONE 97500 5000000 KGS
0075-552000006 1PC SCRAP VESSEL 119840.55 1 PCS
0030-551900436 50700KGS POLYESTER FILM 80118.64 50700 KGS
0030-551900444 64000KGS H.D.POLYTHELENE 62720 64000 KGS
0075-551900138 01 PC SCRAP VESSEL 1718109.45 1 PCS
0030-2180056385 25293KGS COATED PAPER BOAR 35619.3 25293 KGS

0030-2180056367 15863KGS POLYESTER 18242.48 15863 KGS
0019-2180056401 272PCS TYRE & TUBE 53450.72 272 PCS
0019-2180056376 153600KGS ORANGE 57600 153600 KGS
0019-2180056429 1PCS MACHINERY EQUIPMENT 51500 1 PCS
0019-2180056438 600PCS TYRE & TUBE 14412.9 600 PCS
0019-2180056449 544PCS TYRE & TUBE 107799.04 544 PCS
0044-2180056456 53600KGS MANDARIN 21440 53600 KGS
0044-2180056465 27956KGS ANIMAL FROZEN 68576.1 27956 KGS
0030-2180056483 5000000KGS STONE 97500 5000000 KGS
0044-2180056518 1 UNIT LAND CRUISER 27300 1 PCS
0019-2180056527 1599PCS TYRE & TUBE 328596.88 1599 PCS
0044-2180056581 15345KGS TENNIS BALLS 19008 15345

0044-2180056554 25057000KGS SILICATE 1627525057000 KGS
0019-2180056536 273PCS TYRE & TUBE 45917.1 273 PCS
0019-2180056545 55380KGS TYRE & TUBE 127800 55380 KGS
0019-2180056572 272PCS TYRE & TUBE 53899.52 272 PCS
0019-2180056607 272PCS TYRE & TUBE 44553.6 272 PCS
0019-2180056590 1PCS R/VEHICLE 21600 1 PCS
0044-2180056625 58000KGS GARLIC 75400 58000 KGS
0044-2180056643 24000KG ORANGE 9600 24000 KGS
0030-2180056652 16032.35KGS POLYESTER TEXTU 17250 16032.35 KGS
0044-2180056661 20030KGS HERBAL CREAM 18450 20030 KGS
0044-2180056689 51200KGS ORANGES 19200 51200 KGS
0044-2180056698 28000000KGS ANIMAL FROZEN 5460028000000 KGS
LC NO LC DATE LABEL Week1 $864,883.17
160720010003 1-Jan-20 IG OTHERS Week2 $2,995,564.41
160720010054 20-Jan-20 IG OTHERS Week3 $903,637.42
160719010933 22-Dec-19 CG OTHERS Week 4 $523,553.22
160720010018 8-Jan-20 60
160720010100 5-Feb-20 45F2 Total $5,287,638.22
160720010097 4-Feb-20 42
160720010065 23-Jan-20 60
160720010041 14-Jan-20 55
160719010943 24-Dec-19 8
160719010943 24-Dec-19 8
160720010067 23-Jan-20 15
160720010156 23-Feb-20 IG OTHERS
160720010155 23-Feb-20 IG OTHERS
160720010161 24-Feb-20 IG OTHERS
160719020310 8-Aug-19 IRM OTHERS
160719020323 29-Aug-19 15
45F2
160720010176 27-Feb-20 IG OTHERS

160720010177 27-Feb-20 IG OTHERS
160720010082 30-Jan-20 60
160720010081 30-Jan-20 60
160720010010 6-Jan-20 60
160720010064 23-Jan-20 60
160719010920 60
160720010098 5-Feb-20 60
160720010001 1-Jan-20 60
160720010009 6-Jan-20 6
160720010040 14-Jan-20 CG OTHERS
160719010940 8
160720010179 1-Mar-20 IG OTHERS
160720010185 2-Mar-20 IG OTHERS
160719020485 3-Dec-19 32
160719020287 29-Jul-20 45F2
160719020323 29-Aug-19 45F2
160719020094 10-Mar-19 32
160720010054 20-Jan-20 IG OTHERS

160720010086 3-Feb-20 42
160720010065 23-Jan-20 60
160720010075 3-Feb-20 8
160720010112 9-Feb-20 69 F
160720010139 16-Feb-20 60
160720010137 17-Feb-20 60
160720010060 21-Jan-20 8
160720010114 9-Feb-20 CG OTHERS
160719010934 22-Dec-20 CG OTHERS
160720010186 2-Mar-20 IG OTHERS
160720010084 2-Feb-20 69
160720010009 6-Jan-20 60
160720010178 1-Mar-20 18
160720010072 23-Jan-20 IRM OTHERS
160720010113 9-Feb-20 60
160720010167 26-Feb-20 60
160720010137 16-Feb-20 60
160720010163 24-Feb-20 60
160720010123 11-Feb-20 69
160720010125 12-Feb-20 CG OTHERS
160720010106 6-Feb-20 8
160720010158 24-Feb-20 42
160720010067 26-Feb-20 15
160720010106 6-Feb-20 8
160720010149 20-Feb-20 CG OTHERS
PAD Particulars Amount USD QT. UNIT LC NO LC DATE LABEL
191939.74 1146 6 Total 6
157764 408396 8 Total 56
69892.5 101050 15 Total 45
19008 15345 18 Total 18
1837950 2 32 Total 64
86097.23 33415.35 42 Total 126
60653.84 520000 55 Total 55
1414701.32 70656 60 Total 1020
48900 2 69 Total 138
211644.64 5031200 45F2 Total 0
51500 1 69 F Total 0
237258.35 28167636 CG OTHERS Total 0
856581.6 40100364 IG OTHERS Total 0
43747 25081750 IRM OTHERS Total 0
5287638.22 99530963.35 Grand Total 1528
PAD Particulars Amount USD QT. UNIT LC NO
0044-2180056723 29000KGS FRESH GINGER 31050 29000 KGS 160720010211
0044-2180056705 2425KGS FEEDING TUBE 2411 2425 KGS 160720010078
0044-2180056732 27000KGS FRESH GINGER 36720 27000 KGS 160720010154
0019-2180056741 510PCS TYRE 91300 510 PCS 160720010167
0019-2180056750 805 PC TYRE 141445 805 PCS 160720010196
0019-2180056812 302PCS TYRE 44504.26 302 PCS 160720010010
0019-2180056778 512PCS TYRE 44567.4 512 PCS 160720010168
0019-2180056787 1155PCS TYRE 190920.08 1155 PCS 160720010009
0019-2180056803 544PCS TYRE 107799.04 544 PCS 160720010137
0019-2180056796 260PCS TYRE 52286 260 PCS 160720010064
0019-2180056769 1072PCS TYRE 164043.2 1072 PCS 160720010079
0044-2180056821 25000kgs THERMOMETER 14900 25000 KGS 160720010141

0030-2180056830 225940KGS HOT ROLLED 117488.8 225940 KGS 160720010041
0019-2180056849 974PCS TYRE 38253.8 974 PCS 160720010127
0019-2180056858 350PCS TYRE 42709 350 PCS 160720010168
0019-2180056894 111481.33KGS TYRE 286412.36 111481.33 KGS 160720010194
0019-2180056885 581PCS TYRE 108534.76 581 PCS 160720010137
0019-2180056876 536PCS TYRE 81885.6 536 PCS 160720010079
0030-2180056929 19077.32kgs POLYESTER TEXTUR 18752.44 19077.32 KGS 160720010086
0030-2180056901 244480KGS TEXTURED YARN 24480 244480 KGS 160720010111
0030-2180056910 16624.42KGS PPLYESTER TEXTUR 19118.08 16624.42 KGS 160720010159
0023-2180056947 27550KGS SUDIUM SULPHATE 102850 27550 KGS 160720010062

0019-2180056992 3200KGS ORANGES 18560 3200 KGS 160720010144
0019-2180056965 19500KGS PARTS 23400 19500 KGS 160720010160
0019-2180056974 14520KGS PARTS 18292.2 14520 KGS 160720010150
0019-2180086983 1150PCS TYRE & TUBE 93520 1150 PCS 160720010196
0030-551900497 25121KGS POLYTHELENCE 27348.75 25121 KGS 160719020366
0044-2180057053 29000KGS FRESH GARLIC 32480 29000 KGS 160720010188
0044-2180057044 29000KGS FRESH GARLIC 34800 29000 KGS 160720010202
0100-2180057008 27000KGS SILVER FROZEN 27000 27000 KGS 160720010012
0044-2180057017 49000KGS APPLE 14470 49000 KGS 160720010151
0044-2180057026 47440KGS APPLE 23720 47440 KGS 160720010148
0019-2180057106 858PCS TYRE & TUBE 159154.32 858 PCS 160720010137
0019-2180057099 3124 PCS TYRE & TUBE 527104.44 3124 PCS 160720010190
0019-2180057071 16250KGS ORANGES 9600 16250 KGS 160720010204
0019-2180057062 48750KGS ORANGES 57600 48750 KGS 160720010024
0053-2180057080 42000KGS POLYPROPYLENE 59640 42000 KGS 160720010251
0044-2180057124 47000KGS PEARS 16920 47000 KGS 160719010823

0030-2180057142 987 PCS RADIATOR 10350 987 PCS 160720010198
0030-2180057151 01PC CAPITAL MACHINERY 6500 1 PCS 160720010002
0030-551900515 51000KGS HDPE 49470 51000 KGS 160719020378
0030-551900496 102000KGS LLDPE 89760 102000 KGS 160719020348
0030-551900553 24750KGS LLDP 25987 24750 KGS 160719020406
0019-2180057197 2800PCS TYRE & TUBE 43951.46 2800 PCS 160720010073
0044-2180057188 34320KGS LIQUID PARAFFIN 28314 34320 KGS 160720010157
0044-2180057179 5800PCS MEDICAL ITEM 45448.58 5800 PCS 160719010767
0044-2180057231 1PC MACHINERY EQUPMENT 9900 1 PCS 160720010011
0044-2180057213 26000KGS PP YARN 25090 26000 KGS 160720010229
0044-2180057222 9832PCS FOOTWEARS 7168.6 9832 PCS 160720010265
0044-2180057268 47000KGS PEARS 16920 47000 KGS 160719010268
0019-2180057295 25600KGS ORANGE 9600 25600 KGS 160720010203
0019-2180057366 16827KGS MACHINERY & EQUIP 18000 16827 KGS 160719010919
LC DATE LABEL
9-Mar-2020 CG OTHERS Week 1 911357.98
27-Feb-2020 CG OTHERS week2 752534.84
28-Jan-2020 IG OTHERS week3 1229539.71
23-Feb-2020 CG OTHERS week 4 403379.64
26-Feb-2020 60
4-Mar-2020 60 3296812.17
6-Jan-2020 60
26-Feb-2020 60
6-Jan-2020 60
16-Feb-2020 60
23-Jan-2020 60
29-Jan-2020 60
18-Feb-2020 IG OTHERS
14-Jan-2020 55
13-Feb-2020 60
26-Feb-2020 60
4-Mar-2020 60
16-Feb-2020 60
29-Jan-2020 60
3-Feb-2020 42
9-Feb-2020 42
24-Feb-2020 42
22-Jan-2020 IG OTHERS
19-Feb-2020 CG OTHERS
4-Mar-2020 60
29-Sep-2019 45f2
3-Mar-2020 CG OTHERS
7-Jan-2020 CG OTHERS
16-Feb-2020 60
3-Mar-2020 60
9-Jan-2020 CG OTHERS
22-Mar-2020 IG OTHERS
14-Nov-2019 CG OTHERS
4-Mar-2020 54
1-Jan-2020 54
3-Oct-2019 45f2
17-Sep-2019 45f2
21-Oct-2019 45f2
26-Jan-2020 60
29-Oct-2019 IG OTHERS
7-Jan-2020 69f
15-Mar-2020 45f2
31-Mar-2020 IG OTHERS
3-Apr-2020 CG OTHERS
17-Dec-2019 69f

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Amount

PAD Particulars USD QT. UNIT LC NO

0044-2180049866 21555PCS PARTS 18296.4 21555 PCS 160719010473

26/Jun/19 ASSORTED GOODS-2

0044-2180049866 21555PCS PARTS 18296.4 21555 PCS 160719010473

26/Jun/19 ASSORTED GOODS-2

Grand Total 1616

21555 PCS 160719010473 26/Jun/19 ASSORTED GOODS-2

985148.8 Grand Total 1616

0030-2180050612 7200KGS POLYMER 32370 7200 KGS

0030-2180050774 49500 KGS LDPE FILM 50985 49500 KGS

0019-2180050970 134 PCS TYRE & TUBE 17107 134 PCS

160719010559 1/Aug/19 45 C-2 45 C-2

160719010578 Tyre-60 Tyre-60

0019-2180051764 1002 PCS PARTS $ 12,240.00 1002

0030-2180052049 17250KGS COTTON YARN $ 51,750.00 17250

PCS 160719010372 15/May/19 I.G-OTHERS

KGS 160719010613 27/Aug/19 42 B

KGS 160719010645 8/Sep/19 I.G OTHERS

KGS 160719010669 19/Sep/19 54

4013118.13 63968780 Grand Total

0044-2180052218 55000kgs FRESH ONION $16,500.00 55000

0030-551900220 73670 KGS KRAP LINER PAPER $34,624.50 73670

0044-2180052781 23500KGS FRESH PEARS $8,460.00 23500

KGS 160719010678 24/Sep/19 12

KGS 160719020140 9/Sep/19 IRM-OTHERS

KGS 160719010617 28/Aug/19 8

17 0030-55190026 24750KGS POLYESTER OF ETHYLENE $32,422.00

37 0044-55190053459 27980KGS FROZEN MEAT OF BOVINE ANIMAL $65,164.80

59 0023-2180053655 30474KGS PARTS & ACCESSORIES $52,974.60

69 0044-2180053833 21000100KGS MACHINERY & EQUIPMENT $35,000.00

24750 KGS 160719020156 15/May/19 45 F2

27980 KGS 160719010756 24/Oct/19 C.G OTHERS

30474 KGS 160719010817 12/Nov/19 C.G OTHERS

21000100 KGS 160719010856 27/Nov/19 69F

0023-2180052963 34234KGS ELECTRIC BATTERY $59,794.80 59794.8

0053-2180053011 25300KGS LOOM PARTS $39,150.00 25300

0030-2180053280 52020KGS ART CARD(C2S) $35,343.88 52020

KGS 160719010739 20/Oct/19 C.G OTHERS

KGS 160719010737 16/Oct/19 I.G-OTHERS

KGS 160719010812 11/Nov/19 IRM-OTHERS

17 0030-2180054127 1080 PCS RADIATOR $11,150.00

36 0044-2180054350 170KGS GOLD SCOPE $55,284.00

47 0044-2180054586 945PCS AGRICULRUTE AERETOR $4,982.20

74 0044-2180054887 47000KGS FRESH PEARS $16,920.00

1080 PCS 160719010902 11-Dec-19 61

170 KGS 160719010663 16-Sep-19 I.G OTHERS

945 PCS 160719010905 12-Dec-19 54

47000 KGS 160719010823 14-Nov-19 8

24 0044-2180055395 5069KGS HERBAL CREAM 22768.13 5069 KGS

40 0019-2180055573 2158PCS TYRE & TUBE 387836.02 2158 PCS

58 0044-2180055788 17316KGS INKJET REFIL,SETUP BO 18580 17316 KGS

6511953.18 138657470.48 Grand Total

0030-2180056152 5000000KGS BLACK STONE 97500 5000000 KGS

0030-2180056385 25293KGS COATED PAPER BOAR 35619.3 25293 KGS

0044-2180056581 15345KGS TENNIS BALLS 19008 15345

160720010176 27-Feb-20 IG OTHERS

160720010054 20-Jan-20 IG OTHERS

0044-2180056821 25000kgs THERMOMETER 14900 25000 KGS 160720010141

0023-2180056947 27550KGS SUDIUM SULPHATE 102850 27550 KGS 160720010062

0044-2180057124 47000KGS PEARS 16920 47000 KGS 160719010823

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