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7993639 10/03/2026 AAJCR1785M/0 1 1 3 3300 83160 PORT : BILL OF ENTRY FOR HOME CONSUMPTION AFQPC1235CCH001 INMUN1 Page 2 Of INDIAN CUSTOMS Port Code IEC/Br GSTIN/TYPE CB CODE TYPE Nos PKG INV ITEM CONT BE No BE Date 07AAJCR1785M1ZR/G G.WT (KGS) BE Type H OOC COPY Verify using ICETRAK Mobile App (Google Play Store) for authentication & latest version details from ICEGATE Enquiry BE1140320261634 6 OUT OF CHARGE COPY PART - II - INVOICE & VALUATION DETAILS (Invoice 1 1 1 DW-20260122-003 OLC0275260086844 17-FEB-26 RAI INNOTECH POLYMERS PRIVATE LIMITED 69/6A MAIN RAMA ROAD INDUSTRIAL AREA Contact No: 9199997 NEW DELHI 110015 84150 No 1 1.020000 82500.000000 KGS 84150.00 POLYBUTYLENE TEREPHTHALATE (PBT) RESIN GRADE CH812 ZHEJIANG CHANGHONG BIOLOGICAL MATERIAL CO., LTD NO 618 MINGXINLING ROAD SHANHU SUB DISTRICT SHENGZHOU ZHEJIANG LC Rule 4 - Transaction Value 39079900 7783875 USD CIF ) 1.S.NO 2.INVOICE NO. & DT. 3.PURCHASE ORDER NO & DT 4.LC NO & DATE 5.CONTRACT NO & DATE 1.BUYER'S NAME & ADDRESS 2.SELLER'S NAME & ADDRESS 4.THIRD PARTY NAME & ADDRESS 5.AEO 1.INV VALUE 2.FREIGHT 3.INSURANCE 4.HSS. 5.LOADING 6.COMMN 7.PAY TERMS 8.VALUATION METHOD 9.RELTD 10.SVB CH 11.SVB NO 12.DATE 13LOA 14.Cur 15.Term 1.C&B 2.CoC 3.CoP 4.HND CHG 5.G&S 6.DOC. CH 7.COO 8.R & LF 9.OTH COST 10.LD / ULD 11.WS 12.OTC 13.MISC CHARGE 14.ASS. VALUE 1.S NO. 2.CTH 3.DESCRIPTION 4.UNIT PRICE 5.QUANTITY 6.UQC 7.AMOUNT INVOICE A. TRANSACTING PARTIES B. C. SERVICES D. COST & ITEM DETAILS E. A : LC - Letter of Credit; B : AD - Authorized Dealer; C : HSS - High Sea Sale; D : C&B Commission & Brokerage, CoC - Cost of Container,CoP - Co of Packing, HND CHG - Handling Charges, G&S - Goods and Service input cost, DOC CH - Document Charges, CoO - Country of Origin Certificate, GLOSSARY VALUATION 6. AD CODE 6380006 R&LF - Royalty and Licence Fees, LD/ULD - Loading Unloading Charges, WS - Warranty Services, OTC - Other Costs, CTH - Customs Tariff Head, UQC - Unit Quantity Code 3.SUPPLIER NAME & ADDRESS

7993639 10/03/2026 AAJCR1785M/0 1 1 3 3300 83160 PORT : BILL OF ENTRY FOR HOME CONSUMPTION AFQPC1235CCH001 INMUN1 Page 3 Of INDIAN CUSTOMS Port Code IEC/Br GSTIN/TYPE CB CODE TYPE Nos PKG INV ITEM CONT BE No BE Date 07AAJCR1785M1ZR/G G.WT (KGS) BE Type H OOC COPY Verify using ICETRAK Mobile App (Google Play Store) for authentication & latest version details from ICEGATE Enquiry BE1140320261634 6 OUT OF CHARGE COPY POLYBUTYLENE TEREPHTHALATE (PBT) RESIN GRADE CH812 1 1 39079900 NOEXCISE 82500 KGS S N N GNX100 N N Y N Y Y 2158857.7 7.5 583790.6 0 0 0 0 0 0 0 0 7783875 1.02 CN N N N N N 1.INVSNO 2.ITEMSN 3.CTH 4.CETH 10.AQ 5.ITEM DESCRIPTION 6.FS 7.PQ 8.DC 9.WC 11.UPI 12.COO 13.C.QTY 14.C.UQC 15.S.QTY 16.S.UQC 17.SCH 18.STND/PR 19.RSP 20.REIMP 21.PROV 22.END USE 23.PRODN24.CNTRL 25.QUALFR 26.CONTNT 27.STMNT 28.SUP DOCS 29.ASSESS VALUE 30. TOTAL DUTY DUTY Notn No. Notn SNo. Rate Amount Duty Fg DUTY Notn No. Notn SNo. Rate Amount Duty Fg 1. BCD 2.CVD_05 3.SWS 4.SAD 5.IGST 6.G. CESS 7.ADD 8.CVD 9.SG 10.T. VALUE 1.SP EXD 2.CHCESS 3.TTA 4.CESS 5.CAIDC 6.EAIDC 7.CUS EDC 8.CUS HEC 9.NCD 10.AGGR A. ITEM DETAILS C. OTHER DUTIES GLOSSARY A : INVSNO - Invoice Sr. No., UPI - Unit Price Invoiced, C.Qty - Commercial Quantity, S.Qty - Standard Quantity, FS - Food Safety and Standards 10 58379.1 B. ITEM DUTY 009/2025 II114 18 1516688 001/2017 56 0 0 0 0 82500 KGS Authority of India, PQ - Plant Quarantine, DC - Central Drugs Standard Control Organisation, WC - WildLife Crime Control Bureau , AQ - Animal Quarantine and Certification Services, SCH - Scheme Code PART - III - DUTIES 011/2021 17 0 0 583790.63 DUTY Notn No. Notn SNo. Rate Amount C. OTHER DUTIES - A 1.OTHCUS 2.OTHCVD 3.PETR CUS 4.INFRA CES Duty Fg 5. CUS CVD

7993639 10/03/2026 AAJCR1785M/0 1 1 3 3300 83160 PORT : BILL OF ENTRY FOR HOME CONSUMPTION AFQPC1235CCH001 INMUN1 Page 4 Of INDIAN CUSTOMS Port Code IEC/Br GSTIN/TYPE CB CODE TYPE Nos PKG INV ITEM CONT BE No BE Date 07AAJCR1785M1ZR/G G.WT (KGS) BE Type H OOC COPY Verify using ICETRAK Mobile App (Google Play Store) for authentication & latest version details from ICEGATE Enquiry BE1140320261634 6 OUT OF CHARGE COPY BEAU4294596 BEAU4497504 INLU4240159 46162 46195 46168 F F F 1 1 1 1 CTG CHR CPC SQC CPCBB ADDQFR 82500 KGS 0 1 1 1 1 1 0 1 1 1 1 1 929AS 70500 86100 38000 27100 00400 ICESBEFIRSTCOPY CHETANRUHELA2 CHETANRUHELA2 CHETANRUHELA2 CHETANRUHELA2 CHETANRUHELA2 I202603100177707 2026031000166841 2026031000166842 2026031000166843 2026031000166844 2026031000166845 CHINA CHINA CHINA CHINA CHINA 10-MAR-26 17-FEB-26 17-FEB-26 17-FEB-26 17-FEB-26 17-FEB-26 C. RE-IMPORT AFTER EXPORT D. ITEM MANUFACTURER/PRODUCER/GROWER DETAILS E. ACCESSORY STATUS F. LICENCE DETAILS N. CONTAINER DETAILS M. SUPPORTING DOCUMENTS L. SINGLE WINDOW DECLARATION - CONTROL K. SINGLE WINDOW DECLARATION - CONSTITUENTS J. SINGLE WINDOW DECLARATION I.HSS DETAILS H. CERTIFICATE DETAILS 1.INVSNO 2.ITMSNO 3.REF NO 4. REF DT 5. PRT CD 7.P/F 8.LOAD DATE 9.P/F 3. BE NO 4. BE DATE 5. PRT CD 6.UNITPRICE 7.CURRENCY CODE 3.NOTN NO 4.SLNO 5.FRT 6.INS 7.DUTY 8.SB NO 9.SB DT 10.PORTCD 11.SINV 12.SITEMN 3.TYPE 4.MANUFACT CD 5.SOURCE CY 6.TRANS CY 7.ADDRESS 1.INVSNO 2.ITMSNO 1.INVSNO 2.ITMSNO 1.INVSNO 2.ITMSNO 1.INVSNO 2.ITMSNO 3.ACESSORY ITEM DETAILS 1.INVSNO2.ITMSNO 3.LIC SLNO 4.LIC NO 5.LIC DATE 6.CODE 7.PORT 8.DEBIT VALUE 9.QTY 10.UQC 11.DEBIT DUTY 1.CERTIFICATE NUMBER 2.DATE 3.TYPE 1.PRC LEVEL 2.IEC 3.BRANCH SLNO 1.INVSN 2.ITMSNO3.INFO TYP 4.QUALIFIER 5.INFO CD 6.INFO TEXT 7.INFO MSR 8.UQC 1.INVSN 2.ITMSNO 3.C SNO 4.NAME 5.CODE 6.PERCENTAGE 7.YIELD PCT 8.ING 1.INVSN 2.ITMSNO 3.CONTROL TYPE 4.LOCATION 5.SRT DT 6.END DT 7.RES CD 8.RES TEXT 1.INVSN 2.ITMSNO3.TYP 4.ICEGATE ID 5.IRN 6.DOC CODE7.ISSUE PLACE8.ISSUE DT 9.EXP DT 1.CONTAINER NUMBER 2.TRUCK NUMBER 3.SEAL NUMBER 4.FCL/LCL A. SVB DETAILS B. PREVIOUS BEs PART - IV - ADDITIONAL DETAILS 6.LAB GLOSSARY A : Ref No - SVB Reference Number, Ref Dt - SVB Reference Date; F : Code - Licence Scheme Code; I : PRC - Preceding; K : ING - Ingredient OTHER ADDITIONAL INFORMATION L : RES CD - Control Result Code, RES TXT - Control Result Text O. INVOICE DETAILS 1. S NO 1 DW-20260122-003 84150 USD 2. INVOICE NO 3. INVOICE AMOUNT 4. CUR G. SCHEME NOTIFICATION AND DUTY FOREGONE DETAILS 1.INVSNO2.ITMSNO 3.EXMP RE 4.SCHEME NOTN 5.SCH NSNO 6. BCD RATE 7. CVD RATE 8. BCD AMT FG 9. OTH AMT FG

7993639 10/03/2026 AAJCR1785M/0 1 1 3 3300 83160 PORT : BILL OF ENTRY FOR HOME CONSUMPTION AFQPC1235CCH001 INMUN1 Page 5 Of INDIAN CUSTOMS Port Code IEC/Br GSTIN/TYPE CB CODE TYPE Nos PKG INV ITEM CONT BE No BE Date 07AAJCR1785M1ZR/G G.WT (KGS) BE Type H OOC COPY Verify using ICETRAK Mobile App (Google Play Store) for authentication & latest version details from ICEGATE Enquiry BE1140320261634 6 OUT OF CHARGE COPY 2069577011 14-03-2026 Mandatory Compliance Requirements Examination Notification Instructions: B.EXAMINATION INSTRUCTIONS C.COMPULSORY COMPLIANCE D. AC REMARKS E. EXAMINATION REPORT F.SUPERINTENDENT COMMENTS OOC No OOC Date PART - V - OTHER COMPLIANCES COMPLIANCES B1. PGA EXAMINATION INSTRUCTIONS Inv No Item No Agency Status A1.EXAMINATION ORDER A. EXAMINATION ORDER RMS Assessment and Examination has not been prescribed for this BE.

7993639 10/03/2026 AAJCR1785M/0 1 1 3 3300 83160 PORT : BILL OF ENTRY FOR HOME CONSUMPTION AFQPC1235CCH001 INMUN1 Page 6 Of INDIAN CUSTOMS Port Code IEC/Br GSTIN/TYPE CB CODE TYPE Nos PKG INV ITEM CONT BE No BE Date 07AAJCR1785M1ZR/G G.WT (KGS) BE Type H OOC COPY Verify using ICETRAK Mobile App (Google Play Store) for authentication & latest version details from ICEGATE Enquiry BE1140320261634 6 OUT OF CHARGE COPY DATE PLACE AUTHORISED SIGNATORY Declaration for 0/0: I/We declare that the contents of this Bill of Entry for goods imported against above mentioned Bill of Lading/ Airway Bill /Lorry Receipt/Railway Receipt numbers are in accordance with the above mentioned invoice(s) No(s)and other documents presented herewith. Declaration for 0/0: I/We declare that the contents of the above mentioned invoice(s) and documents are true and correct in every respect.I/We have not received and do not know of any other documents or information showing a different description, quantity, price, value, of the said goods and that if at any time hereafter I/We discover any document / information showing different facts, I/We will immediately make the same known to the Commissioner of Customs. Declaration for 1/0: I/We declare that all conditions or restrictions, if any, imposed by the seller of any third party on the disposition or use of the imported goods [as per proviso to Rule 3(2)) of the Customs Valuation Rules, 2007] are specified above. Declaration for 1/0: I/We declare that the price paid or payable by the importer is as per the details provided above, and any price paid or payable in addition to the above will be settled with the seller at the end of a defined period by means of debit note / credit note (post ¿ import price adjustment), which are as per the contract attached as a supporting document. Declaration for 1/0: I/We declare that there are no payments actually paid or payable for the imported goods by way of cost and services [in terms of Rules 10(1)(a)(i), Rule 10(1)(a)(ii), Rule 10 (1) (a) (iii) and Rule 10 (1) (b) of Customs Valuation Rules, 2007], Royalty / Licence Fee / subsequent resale or use of goods /other payment as a condition of sale [(Please see Rule 10 (1) (c), (d) & (e) of Customs Valuation Rules, 2007] other than those declared in the invoice which are mentioned as miscellaneous charges in this Bill of Entry. Declaration for 1/1: I certify that the information related to IUPAC & CAS number is not in my possession as the same is not provided by my supplier due to confidentiality. PART - VI - DECLARATION A.DECLARATION STATEMENT B. AUTHORIZED SIGNATORY CHA NAME :CHETAN RUHELA