1 CONTAINER SAID TO CONTAIN 32 PACKAGES ATORVASTATIN TABL ETS 40MG 500S NOVADOZ NDC. 72 205-024-05 H.S CODE NO: 30049 099 BATCH NOS: DRE03548A MFG DATE: MAR/2024 EXP DATE: FE B/2027 IEC: 0903011107 INVOI CE NO: 1920245065 DT:22.04.202 4 PO NO: 7100000869 DT:05.04. 2024 20 BOXES PACKED IN 1 PAC KAGES SB :9375877 DT: 25.04.2 024 NET WT: 260.500 KGS GROS S WT: 303.650 KGS CHLORPROM AZINE T NOV 200MG 100S NOVADO Z NDC. 72205-107-91 BATCH NO: DRE03600A MFG DATE: MAR/2024 EXP DATE: FEB/2027 INVOICE NO: 1920245066 DT:22.04.2024 PO NO: 7100000837 DT:06.02.20 24 08 BOXES PACKED IN 1 PACKA GES NET WT: 5.675 KGS GROSS WT: 26.870 KGS VILAZODONE H CL TAB 10MG 30S NOVADOZ NDC. 72205-260-30 BATCH NOS: DRE03 585A MFG DATE: MAR/2024 EXP DATE: FEB/2026 INVOICE NO: 1 920245067 DT:22.04.2024 PO NO : 7100000848 DT: 07.02.2024 0 8 BOXES PACKED IN 1 PACKAGES NET WT: 26.940 KGS GROSS WT: 53.130 KGS CHLORPROMAZINE T NOV 200MG 100S NOVADOZ NDC. 72205-107-91 H.S CODE NO: 30 049099 BATCH NOS: DRE03600A MFG DATE: MAR/2024 EXP DATE: FEB/2027 INVOICE NO: 1920238 502 DT:29.03.2024 SB NO: 9383 848 DT: 25.04.2024 PO NO: 710 0000837 DT: 06.02.2024 27 BOX ES PACKED IN 1 PACKAGES NET W T: 150.395 KGS GROSS WT: 185. 760 KGS VILAZODONE HCL TAB 10MG 30S NOVADOZ NDC. 72205-2 60-30 BATCH NOS: DRE03585A M FG DATE: MAR/2024 EXP DATE: FEB/2026 INVOICE NO: 19202385 04 DT:29.03.2024 PO NO: 71000 00848 DT:07.02.2024 150 BOXES PACKED IN 4 PACKAGES NET WT: 505.200 KGS GROSS WT: 691.60 0 KGS ATORVASTATIN TABLET S 40MG 500S NOVADOZ NDC. 722 05-024-05 BATCH NOS: DRE03548 A MFG DATE: MAR/2024 EXP DA TE: FEB/2027 INVOICE NO: 1920 238741 & DT:31.03.2024 PO NO: 7100000814 DT:10.01.2024 63 BOXES PACKED IN 3 PACKAGES NE T WT: 820.575 KGS GROSS WT: 9 52.950 KGS INVOICE NO: 192023 8742 & DT:31.03.2024 PO NO: 7 100000852 DT:06.03.2024 168 B OXES PACKED IN 8 PACKAGES NET WT: 2188.200 KGS GROSS WT: 2 541.200 KGS ABIRATERONE ACE TATE TABLETS USP 250 MG NOVAD OZ NDC. 72205-030-92 BATCH NO : CRE03092A, CRE03093A, CRE030 97A, CRE03098A, CRE03099A, CRE 03100A, CRE03105A, CRE03106A, CRE03107A, CRE03108A, CRE0310 9A, CRE03110A, CRE03112A MFD DT: MAR/2024, APR/2024 EXP D T: FEB/2027. MAR/2027 PO NO: 7100000833 DT: 06.02.2024 INV OICE NO: 1925235859 DT: 30.03. 2024 54 BOXES PACKED IN 1 PAC KAGES NET WT: 132.380 KGS GR OSS WT: 187.050 KGS INVOICE N O: 1925235860 DT:30.03.2024 5 4 BOXES PACKED IN 1 PACKAGES NET WT: 132.380 KGS GROSS WT: 187.050 KGS INVOICE NO: 1925 235861 DT:30.03.2024 55 BOXES PACKED IN 1 PACKAGES NET WT: 132.727 KGS GROSS WT: 188.02 7 KGS INVOICE NO: 1925235862 DT:30.03.2024 55 BOXES PACKED IN 1 PACKAGES NET WT: 132.72 7 KGS GROSS WT: 188.027 KGS INVOICE NO: 1925235863 DT:30.0 3.2024 55 BOXES PACKED IN 1 P ACKAGES NET WT: 132.727 KGS GROSS WT: 188.027 KGS INVOICE NO: 1925235864 DT:30.03.2024 54 BOXES PACKED IN 1 PACKAGES NET WT: 132.380 KGS GROSS W T: 187.050 KGS INVOICE NO: 19 25235869 DT:30.03.2024 54 BOX T: 132.380 KGS GROSS WT: 187. 050 KGS INVOICE NO: 192523587 0 DT:30.03.2024 55 BOXES PACK ED IN 1 PACKAGES NET WT: 132. 867 KGS GROSS WT: 188.167 KGS INVOICE NO: 1925235871 DT:30 .03.2024 55 BOXES PACKED IN 1 PACKAGES NET WT: 132.867 KGS GROSS WT: 188.167 KGS INVOICE NO: 1925235872 DT:30. 03.2024 55 BOXES PACKED IN 1 GROSS WT: 188.167 KGS INVOIC E NO: 1925235873 DT:30.03.2024 55 BOXES PACKED IN 1 PACKAGE S NET WT: 132.867 KGS GROSS WT: 188.167 KGS INVOICE NO: 1 925235874 DT:30.03.2024 54 BO XES PACKED IN 1 PACKAGES NET WT: 132.380 KGS GROSS WT: 187 .050 KGS INVOICE NO: 19252358 76 DT:30.03.2024 55 BOXES PAC KED IN 1 PACKAGES NET WT: 133 .218 KGS GROSS WT: 188.518 KG S TOTAL NET WEIGHT: 5682. 252 KGS DUNS: 650786952 FA CILITY REGISTRATION# : 3011033 544 (FEI #) CAS#: 69-09-0, 34 4423-98-9, 163521-08-02 34442 3-98-9, 154229-18-2 NDC# 7220 5-107-91, 72205-024-05, 72205- 260-30, 72205-030-92 HTS# :30