| 1 | FLXT00002244120A | RUBBER PAD RUBBER PAD 4 X 10 INVOICE NO:SSJ/23-24/097 DT:24.07.2023 PO NO: 4015825 HS CODE:40169990 SB NO:2678745 DT:24.07.2023 NET WT:18,370.00 KGS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-09-05 | India | 18630 Kgs | 18 PLT | 
| 2 | FLXT00002172933A | RUBBER PAD RUBBER PAD 6 X 12 INVOICE NO:INVOICE# SSJ/23-24/093 DT:17.07.2023 HS CODE:40169990 PO NO 4015665 SB NO:2529646 DT:18.07.2023 NET WT: 16,550.00 KGS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-08-23 | India | 16790 Kgs | 18 PKG | 
| 3 | FLXT00002165106A | RUBBER PADS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-07-30 | Sri Lanka | 19000 Kgs | 18 PKG | 
| 4 | FLXT00002172917A | RUBBER PAD RUBBER PAD 4 X 10 INVOICE NO:SSJ/23-24/060 DT:06.06.2023 : PO NO 4015666 HS CODE:40169990 SB NO:1585015 DT:07.06.2023 NET WT:19,480.00 KGS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-07-15 | India | 19720 Kgs | 18 PKG | 
| 5 | FLXT00002101081A | RUBBER PAD RUBBER PAD 4 X 12 INVOICE NO:SSJ/23-24/037 DT:10.05.2023 PO NO 4015551 HS CODE:40169990 SB NO:9942889 DT:11.05.2023 NET WT:18,975.00 KGS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-06-20 | India | 19205 Kgs | 18 PKG | 
| 6 | FLXT00002101067A | RUBBER PAD RUBBER PAD 6 X 10 INVOICE NO:SSJ/23-24/030 DT:02.05.2023 PO NO 4015550 HS CODE:40169990 SB NO:9724941 DT:03.05.2023 NET WT:19385.000 KGS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-06-07 | India | 16910 Kgs | 18 PKG | 
| 7 | FLXT00002061586A | RUBBER PAD RUBBER PAD 6 X 10 INVOICE NO:INVOICE# SSJ/23-24/022 DT:24.04.2023 PO NO 4015434 HS CODE:40169990 SB NO:9530431 DT:25.04.2023 NET WT: 19,110.00 KGS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-05-31 | India | 19330 Kgs | 18 PKG | 
| 8 | FLXT00002061583A | RUBBER PAD RUBBER PAD 4 X 10 T RUBBER PAD 6 X 12 INVOICE NO:SSJ/23-24/014 DT:15.04.2023 PO NO 4015435 HS CODE:40169990 SB NO:9339217 DT:17.04.2023 NET WT:17415.000 KGS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-05-22 | India | 17640 Kgs | 18 PKG | 
| 9 | FLXT00002017963A | RUBBER PAD 6 X 10 RUBBER PAD 6 X 12 RUBBER PAD 4 X 10 T INVOICE NO:SSJ/23-24/004 DT:03.04.2023 PO NO 4015343 HS CODE:40169990 SB NO:9061129 DT:04.04.2023 NET WT:18670 KGS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-05-10 | India | 18900 Kgs | 18 PKG | 
| 10 | FLXT00002012006A | RUBBER PAD RUBBER PAD 4 X 12 INVOICE NO:SSJ/22-23/369 DT:27.03.2023 PO NO 4015317 HS CODE:40169990 NET WT:19140.000 KGS | DURABLE INC. | SOHANLAL SHANTILAL JAIN | 2023-05-02 | India | 19390 Kgs | 18 PKG |