Tag: artwears

OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 100684264 100739012 400684264 400739012 600684264 FANU1737278 001 600739012 700684264 700739012 800684264 800739012 HS CODE - 940550 CONTAINER NUMBER FANU1737278 SEAL NO FANU1737278 001 CARRIER SEAL NO HLG5951735

OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 1000684266 1000684267 1000739018 4000684266 4000684267 FANU1737278 001 4000739018 6000684266 6000684267 6000739018 7000684266 7000684267 7000739018 8000684266 FANU1737278 001 8000684267 8000739018 HS CODE - 940550 CONTAINER NUMBER FANU1737278 SEAL NO CARRIER SEAL NO HLG5951735

OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 1000656528 1000656529 1000656531 1000656533 1000684265 CMAU9405940 001 4000656528 4000656529 4000656531 4000656533 4000684265 6000656528 6000656529 6000656531 CMAU9405940 001 6000656533 6000684265 7000656528 7000656529 7000656531 7000656533 7000684265 8000656528 CMAU9405940 001 8000656529 8000656531 8000656533 8000684265 HS CODE - 940550 CONTAINER NUMBER: CMAU9405940 SEAL NO: KLIK20487229 CARRIER SEAL NO: R2442851 CMAU9405940 001 TOTAL PKGS 3750 PK FREIGHT COLLECT

LCL CARGO PART OF 1X40 HC CONTAINER 347 PACKAGES OTHER HANDICRAFTS OF ALUMINIUM MANGO WOOD ARTWEARS INV NO.1206/24 DT.21.05.2024 P.O.NO.FG001527649 CMAU7316119 001 IEC CODE: 2993000276 HS CODE: 76169990 S.B.NO. 1127481 DT.24.05.2024 NET WT. 798.100 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER CMAU7316119 001 S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2219 AMC2221841

HANDICRAFTS GLASS ITEMS PO NO . - 7000401063 INV NO - 018 INVOICE DATE: S BILL NO. - 95 60672 S B DATE: 2024-05-02 HS CODE - 701399 CONTAINER NU MBER: MRKU5983256 SEAL NO: 01 35686 CARRIER SEAL NO: MLIN14 MRKU5983256 001 17605 -O/B OBJECTS D'ART IND IA -O/B ELLEN EXPORTS HANDIC RAFTS GLASS ITEMS PO NO. - 60 00401058 INV NO - 025 INVOI CE DATE: S BILL NO. - 9560158 S B DATE: 2024-05-02 HS COD E - 701399 CONTAINER NUMBER: MRKU5983256 SEAL NO: 0135686 MRKU5983256 001 CARRIER SEAL NO: MLIN1417605 HANDICRAFTS GLASS ITEMS PO NO. - 7000401058 INV NO - 026 INVOICE DATE: S BILL NO. - 9560148 S B DATE: 2024-05-02 HS CODE - 701399 CONTAINER NUMBER: MRKU5983256 SEAL NO: 0135686 CARRIER SEAL NO: MLI MRKU5983256 001 N1417605 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 2000422507 INV NO - 1144 I NVOICE DATE: S BILL NO. - 963 4947 S B DATE: 2024-05-04 HS CODE - 830629 CONTAINER NUM BER: MRKU5983256 SEAL NO: 013 5686 CARRIER SEAL NO: MLIN141 MRKU5983256 001 7605 OTHER HANDICRAFTS OF ALU MINIUM ARTWEARS PO NO. - 40 00422507 INV NO - 1144 INVOI CE DATE: S BILL NO. - 9634947 S B DATE: 2024-05-04 HS CO DE - 830629 CONTAINER NUMBER: MRKU5983256 SEAL NO: 0135686 CARRIER SEAL NO: MLIN1417605 MRKU5983256 001 OTHER HANDICRAFTS OF ALUMINI UM ARTWEARS PO NO. - 300042 2507 INV NO - 1144 INVOICE D ATE: S BILL NO. - 9634947 S B DATE: 2024-05-04 HS CODE - 830629 CONTAINER NUMBER: MRK U5983256 SEAL NO: 0135686 CA RRIER SEAL NO: MLIN1417605 O MRKU5983256 001 THER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 5000422507 INV NO - 1144 INVOICE DATE: S BILL NO. - 9634947 S B D ATE: 2024-05-04 HS CODE - 830 629 CONTAINER NUMBER: MRKU598 3256 SEAL NO: 0135686 CARRI ER SEAL NO: MLIN1417605 OTHER MRKU5983256 001 HANDICRAFTS OF ALUMINIUM ART WEARS PO NO. - 6000422507 IN V NO - 1144 INVOICE DATE: S BILL NO. - 9634947 S B DATE: 2024-05-04 HS CODE - 830629 CONTAINER NUMBER: MRKU5983256 SEAL NO: 0135686 CARRIER S EAL NO: MLIN1417605 OTHER HAN MRKU5983256 001 DICRAFTS OF ALUMINIUM ARTWEAR S PO NO. - 7000422507 INV N O - 1144 INVOICE DATE: S BIL L NO. - 9634947 S B DATE: 202 4-05-04 HS CODE - 830629 CO NTAINER NUMBER: MRKU5983256 S EAL NO: 0135686 CARRIER SEAL NO: MLIN1417605 OTHER HANDICR MRKU5983256 001 AFTS OF ALUMINIUM ARTWEARS PO NO. - 9000422507 INV NO - 1144 INVOICE DATE: S BILL NO . - 9634947 S B DATE: 2024-05 -04 HS CODE - 830629 CONTAI NER NUMBER: MRKU5983256 SEAL NO: 0135686 CARRIER SEAL NO: MLIN1417605 HANDICRAFTS GLASS MRKU5983256 001 ITEMS PO NO. - 1000401057 INV NO - 007 INVOICE DATE: S BILL NO. - 9615298 S B DATE: 2024-05-04 HS CODE - 701391 CONTAINER NUMBER: MRKU598325 6 SEAL NO: 0135686 CARRIER S EAL NO: MLIN1417605 HANDICRAF TS GLASS ITEMS PO NO. - 2000 MRKU5983256 001 401057 INV NO - 008 INVOICE DATE: S BILL NO. - 9615700 S B DATE: 2024-05-04 HS CODE - 701391 CONTAINER NUMBER: MR KU5983256 SEAL NO: 0135686 C ARRIER SEAL NO: MLIN1417605 H ANDICRAFTS GLASS ITEMS PO NO . - 4000401057 INV NO - 010 MRKU5983256 001 INVOICE DATE: S BILL NO. - 96 05307 S B DATE: 2024-05-03 HS CODE - 701391 CONTAINER NU MBER: MRKU5983256 SEAL NO: 01 35686 CARRIER SEAL NO: MLIN14 17605 HANDICRAFTS GLASS ITEMS PO NO. - 6000401057 INV NO - 012 INVOICE DATE: S BILL MRKU5983256 001 NO. - 9615296 S B DATE: 2024- 05-04 HS CODE - 701391 CONT AINER NUMBER: MRKU5983256 SEA L NO: 0135686 CARRIER SEAL NO : MLIN1417605 INV # 5295 PO # 2000402462 S BILL NO. - 94 96240 S B DATE: 2024-04-29 H S CODE - 701349 CONTAINER NUM MRKU5983256 001 BER: MRKU5983256 SEAL NO: 01 35686 CARRIER SEAL NO: MLIN14 17605 INV # 5296 PO # 300040 2462 S BILL NO. - 9496397 S B DATE: 2024-04-29 HS CODE - 701349 CONTAINER NUMBER: MRK U5983256 SEAL NO: 0135686 CA RRIER SEAL NO: MLIN1417605 I MRKU5983256 001 NV # 5297 PO # 4000402462 S BILL NO. - 9497499 S B DATE: 2024-04-29 HS CODE - 701349 CONTAINER NUMBER: MRKU5983256 SEAL NO: 0135686 CARRIER SE AL NO: MLIN1417605 INV # 5298 PO # 7000402462 S BILL NO. - 9497624 S B DATE: 2024-04- MRKU5983256 001 29 HS CODE - 701349 CONTAINE R NUMBER: MRKU5983256 SEAL NO : 0135686 CARRIER SEAL NO: M LIN1417605 INV # 5299 PO # 9 000402462 S BILL NO. - 949776

READY MADE GARMENTS PO NO. - 100492673 INV NO - 0522 INVO ICE DATE: S BILL NO. - 752840 6 S B DATE: 2014-02-24 HS C ODE - 620822 CONTAINER NUMBER : MSKU8974630 SEAL NO: 012825 6 CARRIER SEAL NO: MLIN132501 MSKU8974630 001 4 -O/B: SHAILA ANANT O/B: E LLEN EXPORTS READY MADE GARME NTS PO #0400492673 INV # AI/ 0523/2023-24 QTY - 608 SETS COMM.INVOICE-AICOM0541/23-24 HS CODE-620892 S/B NO-752840 7 S/B DATE-14/02/2024 READY MADE GARMENTS OTHER HANDICRAF MSKU8974630 001 TS OF ALUMINIUM ARTWEARS INV NO # 1092/24 DT: 15-01-2024 IEC- 2993000276 PO NO # 010 0479740 DT: 28-12-2023 S BIL L NO. - 7516490 S B DATE: 201 4-02-24 HS CODE - 830629 CO NTAINER NUMBER: MSKU8974630 S EAL NO: 0128256 CARRIER SEAL MSKU8974630 001 NO: MLIN1325014 OTHER HANDICR AFTS OF ALUMINIUM ARTWEARS INV NO # 1093/24 DT: 15-01-20 24 IEC- 2993000276 PO NO # 0 400479740 DT: 28-12-2023 IN V NO - 1092 INVOICE DATE: S BILL NO. - 7516490 S B DATE: 2014-02-24 HS CODE - 830629 MSKU8974630 001 CONTAINER NUMBER: MSKU8974630 SEAL NO: 0128256 CARRIER SE AL NO: MLIN1325014 OTHER HAND ICRAFTS OF ALUMINIUM ARTWEAR S INV NO # 1094/24 DT: 15-01 -2024 IEC- 2993000276 PO NO # 0600479740 DT: 28-12-2023 INV NO - 1092 INVOICE DATE: MSKU8974630 001 S BILL NO. - 7516490 S B DAT E: 2014-02-24 HS CODE - 8306 29 CONTAINER NUMBER: MSKU8974 630 SEAL NO: 0128256 CARRIER SEAL NO: MLIN1325014 OTHER H ANDICRAFTS OF ALUMINIUM ARTW EARS INV NO # 1095/24 DT: 15 -01-2024 IEC- 2993000276 PO MSKU8974630 001 NO # 0700479740 DT: 28-12-20 23 INV NO - 1092 INVOICE DAT E: S BILL NO. - 7516490 S B DATE: 2014-02-24 HS CODE - 8 30629 CONTAINER NUMBER: MSKU8 974630 SEAL NO: 0128256 CARR IER SEAL NO: MLIN1325014 OTHE R HANDICRAFTS OF ALUMINIUM A MSKU8974630 001 RTWEARS INV NO # 1096/24 DT: 15-01-2024 IEC- 2993000276 PO NO # 0800479740 DT: 28-12 -2023 INV NO - 1092 INVOICE DATE: S BILL NO. - 7516490 S B DATE: 2014-02-24 HS CODE - 830629 CONTAINER NUMBER: MS KU8974630 SEAL NO: 0128256 C MSKU8974630 001 ARRIER SEAL NO: MLIN1325014 P O #0700492673 INV #AI/0525/2 023-24 QTY - 1208 SETS COMM. INVOICE-AICOM0543/23-24 HS CO DE-620892 S/B NO-7528405 S/ B DATE-14/02/2024 CONTAINER N UMBER: MSKU8974630 SEAL NO: 0 128256 CARRIER SEAL NO: MLIN1 MSKU8974630 001 325014 READYMADE GARMENTS P O NO. - 700492673 INV NO - 52 5 INVOICE DATE: S BILL NO. - 7528405 S B DATE: 2014-02-24 HS CODE - 620822 CONTAINER NUMBER: MSKU8974630 SEAL NO: 0128256 CARRIER SEAL NO: MLI N1325014 PO # 0600492673 IN MSKU8974630 001 V # AI/0524/2023-24 QTY - 344 SETS COMM.INVOICE-AICOM0542/ 23-24 HS CODE-620892 S/B NO- 7528415 S/B DATE-14/02/2024 CONTAINER NUMBER: MSKU8974630 SEAL NO: 0128256 CARRIER SE AL NO: MLIN1325014 READYMADE GARMENTS PO NO. - 600492673 MSKU8974630 001 INV NO - 524 INVOICE DATE: S BILL NO. - 7528415 S B DATE : 2014-02-24 HS CODE - 62082 2 CONTAINER NUMBER: MSKU89746 30 SEAL NO: 0128256 CARRIER SEAL NO: MLIN1325014 PO #0800 492673 INV # AI/0526/2023-24 QTY -3712 SETS COMM.INVOICE MSKU8974630 001 -AICOM0544/23-24 HS CODE-6208 92 S/B NO-7528408 S/B DATE- 14/02/2024 CONTAINER NUMBER: MSKU8974630 SEAL NO: 0128256 CARRIER SEAL NO: MLIN1325014 READYMADE GARMENTS PO NO. - 800492673 INV NO - 0526 INV OICE DATE: S BILL NO. - 75284 MSKU8974630 001 08 S B DATE: 2014-02-24 HS CODE - 620822 CONTAINER NUMBE R: MSKU8974630 SEAL NO: 01282 56 CARRIER SEAL NO: MLIN13250 14 4X6" FLORAL PHOTO MANGO WO OD DATE.: 18-01-2024 INVOIC E:SHA/23-24/258B DATE.: 18-01 -2024 INVOICE:SHA/23-24/258C MSKU8974630 001 DATE.: 18-01-2024 INVOICE:S HA/23-24/258D DATE.: 18-01-20 24 INVOICE:SHA/23-24/258E DA TE.: 18-01-2024 SB:7540187 DT .15-02-2024 INVOICE:SHA/23-2 4/259A DATE.: 18-01-2024 INV OICE:SHA/23-24/259B DATE.: 18 -01-2024 INVOICE:SHA/23-24/25 MSKU8974630 001 9C DATE.: 18-01-2024 INVOIC E:SHA/23-24/259D DATE.: 18-01 -2024 INVOICE:SHA/23-24/259E DATE.: 18-01-2024 SB: 75401 97 DT.15-02-2024 DES.: PHOTO FRAME 4X6" WOODEN PHOTO FRAME WITH FLORAL BEEDING 4X6" FL ORAL PHOTO MANGO WOOD 4X6" W MSKU8974630 001 OODEN PHOTO FRAME WITH FLORAL BEEDING 4X6" FLORAL PHOTO MA NGO WOOD 4X6" WOODEN PHOTO FR AME WITH FLORAL BEEDING 4X6 " FLORAL PHOTO MANGO WOOD 4X6

OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 200039652 7 INV NO - 1106 INVOICE DATE : S BILL NO. - 7472408 S B DATE: 2012-02-24 HS CODE - 83 0629 CONTAINER NUMBER: MRSU44 98140 SEAL NO: 0128136 CARR MRSU4498140 001 IER SEAL NO: MLIN1528363 -O/B :J.C.INTERNATIONAL OTHER HAN DICRAFTS OF ALUMINIUM ARTWEAR S PO NO. - 3000396527 INV N O - 1106 INVOICE DATE: S BIL L NO. - 7472408 S B DATE: 201 2-02-24 HS CODE - 830629 CO NTAINER NUMBER: MRSU4498140 S MRSU4498140 001 EAL NO: 0128136 CARRIER SEAL NO: MLIN1528363 OTHER HANDICR AFTS OF ALUMINIUM ARTWEARS PO NO. - 4000396527 INV NO - 1106 INVOICE DATE: S BILL NO . - 7472408 S B DATE: 2012-02 -24 HS CODE - 830629 CONTAI NER NUMBER: MRSU4498140 SEAL MRSU4498140 001 NO: 0128136 CARRIER SEAL NO: MLIN1528363 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO N O. - 5000396527 INV NO - 1106 INVOICE DATE: S BILL NO. - 7472408 S B DATE: 2012-02-24 HS CODE - 830629 CONTAINER NUMBER: MRSU4498140 SEAL NO: MRSU4498140 001 0128136 CARRIER SEAL NO: MLIN 1528363 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 6000396527 INV NO - 1106 IN VOICE DATE: S BILL NO. - 747 2408 S B DATE: 2012-02-24 HS CODE - 830629 CONTAINER NUMB ER: MRSU4498140 SEAL NO: 0128 MRSU4498140 001 136 CARRIER SEAL NO: MLIN152 8363 OTHER HANDICRAFTS OF AL UMINIUM ARTWEARS PO NO. - 700 0396527 INV NO - 1106 INVOI CE DATE: S BILL NO. - 7472408 S B DATE: 2012-02-24 HS COD E - 830629 CONTAINER NUMBER: MRSU4498140 SEAL NO: 0128136 MRSU4498140 001 CARRIER SEAL NO: MLIN1528363 OTHER HANDICRAFTS OF ALUMINI UM ARTWEARS PO NO. - 9000396 527 INV NO - 1106 INVOICE D ATE: S BILL NO. - 7472408 S B DATE: 2012-02-24 HS CODE - 830629 CONTAINER NUMBER: MRS U4498140 SEAL NO: 0128136 CA MRSU4498140 001 RRIER SEAL NO: MLIN1528363 CU SHION PO NO. - 7000395048 I NV NO - 657 INVOICE DATE: S BILL NO. - 7364354 S B DATE: 2008-02-24 HS CODE - 940490 CONTAINER NUMBER: MRSU4498140 SEAL NO: 0128136 CARRIER SE AL NO: MLIN1528363

MILL MADE 86% COTTON 14% RECY CLED POLYESTER TERRY BEACH TO WELS (PIECE DYED) PO# 3000390 287 INV# 4638T2324 DATED 29 .01.2024 TOTAL CTN- 120 TOTA L QTY- 720 PCS/SETS SB NO HS CODE- 6302.60.90 S BILL NO. CZZU0441224 001 - 7601698 S B DATE: 2024-02- 17 HS CODE - 630260 CONTAINE R NUMBER: CZZU0441224 SEAL NO : 0128297 CARRIER SEAL NO: M LIN1325013 -O/B RAKHEJA ENTER PRISES O/B KAPOOR INDUSTRIES O/B SARAN IMPEX OTHER HANDIC RAFTS OF ALUMINIUM ARTWEARS CZZU0441224 001 INV NO # 1097/24 DT: 15-01-2 024 IEC- 2993000276 PO NO # 1000479757DT: 28-12-2023 S BILL NO. - 7466271 S B DATE: 2024-02-14 HS CODE - 830629 CONTAINER NUMBER: CZZU0441224 SEAL NO: 0128297 CARRIER SE AL NO: MLIN1325013 OTHER HAND CZZU0441224 001 ICRAFTS OF ALUMINIUM ARTWEARS INV NO # 1098/24 DT: 15-01 -2024 IEC- 2993000276 PO NO # 4000479757DT: 28-12-2023 I NV NO - 1097 INVOICE DATE: S BILL NO. - 7466271 S B DATE : 2024-02-14 HS CODE - 830629 CONTAINER NUMBER: CZZU044122 CZZU0441224 001 4 SEAL NO: 0128297 CARRIER SEAL NO: MLIN1325013 OTHER HA NDICRAFTS OF ALUMINIUM ARTWEA RS INV NO # 1099/24 DT: 15- 01-2024 IEC- 2993000276 PO N O # 6000479757DT: 28-12-2023 INV NO - 1097 INVOICE DATE: S BILL NO. - 7466271 S B DA CZZU0441224 001 TE: 2024-02-14 HS CODE - 8306 29 CONTAINER NUMBER: CZZU0441 224 SEAL NO: 0128297 CARRIE R SEAL NO: MLIN1325013 OTHER HANDICRAFTS OF ALUMINIUM ARTW EARS INV NO # 1100/24 DT: 1 5-01-2024 IEC- 2993000276 PO NO # 7000479757DT: 28-12-202 CZZU0441224 001 3 INV NO - 1097 INVOICE DAT E: S BILL NO. - 7466271 S B DATE: 2024-02-14 HS CODE - 83 0629 CONTAINER NUMBER: CZZU04 41224 SEAL NO: 0128297 CARR IER SEAL NO: MLIN1325013 OTHE R HANDICRAFTS OF ALUMINIUM AR TWEARS INV NO # 1101/24 DT: CZZU0441224 001 15-01-2024 IEC- 2993000276 PO NO # 8000479757DT: 28-12-2 023 INV NO - 1097 INVOICE D ATE: S BILL NO. - 7466271 S B DATE: 2024-02-14 HS CODE - 830629 CONTAINER NUMBER: CZZU 0441224 SEAL NO: 0128297 CA RRIER SEAL NO: MLIN1325013 HA CZZU0441224 001 NDICRAFTS OF GLASS ARTWARES & OTHER ARTICLES OF LIGHTS. IN V NO:- 820/23/715 PO NO:- 70 494379 NEWTON BUYING CORP. PO NO. - 7000494379 S BILL NO . - 7591612 S B DATE: 2024-02 -16 HS CODE - 701399 CONTAI NER NUMBER: CZZU0441224 SEAL CZZU0441224 001 NO: 0128297 CARRIER SEAL NO: MLIN1325013 SHELL 58% COTTON 31% VISCOSE 11% LINEN WOVEN BABIES TUNIC 100% COTTON WOV EN BABIES SHORTS WITH HEADBAN D BABIES 3 PCS SET PO NO. - 3000331469 INV NO - 883 INV OICE DATE: S BILL NO. - 75950 CZZU0441224 001 22 S B DATE: 2024-02-16 HS C ODE - 620920 CONTAINER NUMBE R: CZZU0441224 SEAL NO: 01282 97 CARRIER SEAL NO: MLIN13250 13 SHELL 58% COTTON 31% VISCO SE 11% LINEN WOVEN BABIES TU NIC 100% COTTON WOVEN BABIES SHORTS WITH HEADBAND BABIES CZZU0441224 001 3 PCS SET SHELL 58% COTTON 3 1% VISCOSE 11% LINEN WOVEN B ABIES TUNIC 100% COTTON WOVE N BABIES SHORTS WITH HEADBAND BABIES 3 PCS SET SHELL 58% COTTON 31% VISCOSE 11% LINEN WOVEN GIRLS TUNIC 100% COTT ON WOVEN GIRLS SHORTS WITH HE CZZU0441224 001 ADBAND GIRLS 3 PCS S SHELL 5 8% COTTON 31% VISCOSE 11% LIN EN WOVEN GIRLS TUNIC 100% CO TTON WOVEN GIRLS SHORTS WITH HEADBAND GIRLS 3 PCS S SHEL L 58% COTTON 31% VISCOSE 11% LINEN WOVEN GIRLS TUNIC 100% COTTON WOVEN GIRLS SHORTS WI CZZU0441224 001 TH HEADBAND GIRLS 3 PCS S S HELL 58% COTTON 31% VISCOSE 1 1% LINEN WOVEN GIRLS TUNIC 1 00% COTTON WOVEN GIRLS SHORTS WITH HEADBAND GIRLS 3 PCS S

100 CARTONS CONTANING OTHER H ANDICRAFTS OF ALUMINIUM PO NO - 0600421662 INV NO - 1054/2 3 DT. 04.12.2023 CTN - 27 PO NO - 0700421662 INV NO - 1 055/23 DT. 04.12.2023 CTN - 22 PO NO - 0800421662 INV N TCKU7851317 001 O - 1056/23 DT. 04.12.2023 C TN - 17 PO NO - 0100421662 INV NO - 1057/23 DT. 04.12.20 23 CTN - 22 PO NO - 04004216 62 INV NO - 1058/23 DT. 04. 12.2023 CTN - 12 SB NO - 683 2677 DT. 18.01.2024 IEC CODE - 2993000276 HS CODE - 7616 TCKU7851317 001 9990 NET WT - 135.2 KGS -O/B : PARAGON METAL INDUSTRIES O/ B: NATH BROTHERS EXIM INT. O/ B: RAKHEJA ENTERPRISES O/B: SHAKTI EXPORTS OTHER HANDICRA FTS OF ALUMINIUM ARTWEARS PO NO. - 700421662 INV NO - 105 4 INVOICE DATE: S BILL NO. TCKU7851317 001 - 6832677 S B DATE: 2017-01-2 4 HS CODE - 830629 CONTAINER NUMBER: TCKU7851317 SEAL NO : 0126903 CARRIER SEAL NO: ML IN0568265 OTHER HANDICRAFTS O F ALUMINIUM ARTWEARS PO NO. - 800421662 INV NO - 1054 I NVOICE DATE: S BILL NO. - 683 TCKU7851317 001 2677 S B DATE: 2017-01-24 HS CODE - 830629 CONTAINER NUM BER: TCKU7851317 SEAL NO: 012 6903 CARRIER SEAL NO: MLIN056 8265 OTHER HANDICRAFTS OF ALU MINIUM ARTWEARS PO NO. - 10 0421662 INV NO - 1054 INVOIC E DATE: S BILL NO. - 6832677 TCKU7851317 001 S B DATE: 2017-01-24 HS COD E - 830629 CONTAINER NUMBER: TCKU7851317 SEAL NO: 0126903 CARRIER SEAL NO: MLIN0568265 OTHER HANDICRAFTS OF ALUMINIU M ARTWEARS PO NO. - 4004216 62 INV NO - 1054 INVOICE DAT E: S BILL NO. - 6832677 S B TCKU7851317 001 DATE: 2017-01-24 HS CODE - 8 30629 CONTAINER NUMBER: TCKU7 851317 SEAL NO: 0126903 CARR IER SEAL NO: MLIN0568265 100 % COTTON HANDBAG 100% COTTON HANDBAG 100% COTTON HANDBAG 100% PAPER RAFIA HANDBAG 100% PAPER RAFIA HANDBAG 100% CO TCKU7851317 001 TTON HANDBAG 100% COTTON HAN DBAG 100% COTTON HANDBAG PO NO: 01 421703 INV NO: 134/202 3-24 DT 17.01.2024 TOTAL CA RTONS: 48 TOTAL PCS: 480 SHI PPING BILL NO: 6826962 DT 18. 01.2024 HS CODE: 70099200, HANDICRAFTS OF ALUMINIUM, ST TCKU7851317 001 EEL, MIRROR, MDF PO NO: 04 42 1703 INV NO: 135A/2023-24 DT 17.01.2024 TOTAL CARTONS: 2 6 TOTAL PCS: 260 SHIPPING BI LL NO: 6826962 DT 18.01.2024 HS CODE: 70099200, HANDICRA FTS OF ALUMINIUM PO NO. - 400 421703 INV NO - 134 INVOICE TCKU7851317 001 DATE: S BILL NO. - 6826962 S B DATE: 2018-01-24 HS CODE - 700992 CONTAINER NUMBER: TC KU7851317 SEAL NO: 0126903 CARRIER SEAL NO: MLIN0568265 PO NO: 06 421703 INV NO: 136/ 2023-24 DT 17.01.2024 TOTAL CARTONS: 48 TOTAL PCS: 480 TCKU7851317 001 SHIPPING BILL NO: 6826962 DT 18.01.2024 HS CODE: 70099200, HANDICRAFTS OF ALUMINIUM P O NO. - 600421703 INV NO - 13 4 INVOICE DATE: S BILL NO. - 6826962 S B DATE: 2018-01-24 HS CODE - 700992 CONTAINER NUMBER: TCKU7851317 SEAL NO: TCKU7851317 001 0126903 CARRIER SEAL NO: MLI N0568265 PO NO: 07 421703 I NV NO: 137/2023-24 DT 17.01.2 024 TOTAL CARTONS: 58 TOTAL PCS: 580 SHIPPING BILL NO: 68 26962 DT 18.01.2024 HS CODE : 70099200, HANDICRAFTS OF AL UMINIUM PO NO. - 700421703 I TCKU7851317 001 NV NO - 134 INVOICE DATE: S BILL NO. - 6826962 S B DATE: 2018-01-24 HS CODE - 700992 CONTAINER NUMBER: TCKU7851317 SEAL NO: 0126903 CARRIER S EAL NO: MLIN0568265 PO NO: 08 421703 INV NO: 138/2023-24 D T 17.01.2024 TOTAL CARTONS: TCKU7851317 001 40 TOTAL PCS: 400 SHIPPING BILL NO: 6826962 DT 18.01.202 4 HS CODE: 70099200, HANDIC RAFTS OF ALUMINIUM PO NO. - 8 00421703 INV NO - 134 INVOIC E DATE: S BILL NO. - 6826962 S B DATE: 2018-01-24 HS COD E - 700992 CONTAINER NUMBER: TCKU7851317 001 TCKU7851317 SEAL NO: 0126903 CARRIER SEAL NO: MLIN0568265 5X7 WHT WASH FRAME 5X7 WALN UT FRAME 4X4 HEART MOP SHELL & LINING100% COTTON WOVEN GI RLS DRESS WITH PURSE GIRLS 2 PCS SET PO NO. 0300352131 S TYLE NO. CD09929T SHIPPING BI TCKU7851317 001 LL NO.6878360 DATED. 19.01.20 23 H S CODE. 62044290 INV N O. REL/804/23-24 SHELL & LINI NG100% COTTON WOVEN GIRLS DRE SS WITH PURSE GIRLS 2 PCS SET PO NO. 0300352131 STYLE NO . CD09929T SHIPPING BILL NO.6 878360 DATED. 19.01.2023 H S TCKU7851317 001 CODE. 62044290 INV NO. REL/ 804/23-24 SHELL & LINING100% COTTON WOVEN GIRLS DRESS WITH PURSE GIRLS 2 PCS SET PO NO . 0300352131 STYLE NO. CD099

RT PO NO. - 4000369806 INV N O - 994 INVOICE DATE: S BILL NO. - 5858936 S B DATE: 202 3-12-07 HS CODE - 630251 CON TAINER NUMBER: MSKU0144404 SE AL NO: 0121884 CARRIER SEAL N O: MLIN1328566 -O/B :ELLEN E MSKU0144404 001 XPORTS O/B :J.C.INTERNATIONAL COTTON / POLYESTER MADE UP ITEMS - TABLE RUNNERS, PLACEM ATS. OTHER HANDICRAFTS OF AL UMINIUM & IRON ARTWEARS PO N O. - 3000371377 INV NO - 1041 INVOICE DATE: S BILL NO. - 6017083 S B DATE: 2023-12-13 MSKU0144404 001 HS CODE - 830629 CONTAINER NUMBER: MSKU0144404 SEAL NO: 0121884 CARRIER SEAL NO: MLI N1328566 400 CARTONS CONTAINI NG OTHER HANDICRAFTS OF ALUMI NIUM & IRON ARTWEARS PO # 10 00371377 INV # 1041/23 INV DATE: 13.12.2023 CARTONS: 28 MSKU0144404 001 CTNS QUANTITY: 112 PCS OTHE R HANDICRAFTS OF ALUMINIUM & IRON ARTWEARS PO # 200037137 7 INV # 1042/23 INV DATE: 13 .12.2023 CARTONS: 64 CTNS Q UANTITY: 256 PCS OTHER HANDIC RAFTS OF ALUMINIUM & IRON ART WEARS PO # 3000371377 INV # MSKU0144404 001 1043/23 INV DATE: 13.12.2023 CARTONS: 34 CTNS QUANTITY: 136 PCS OTHER HANDICRAFTS OF ALUMINIUM & IRON ARTWEARS P O # 4000371377 INV # 1044/23 INV DATE: 13.12.2023 CARTONS : 66CTNS QUANTITY: 264 PCS OTHER HANDICRAFTS OF ALUMINIUM MSKU0144404 001 & IRON ARTWEARS PO # 400037 1377 INV # 1045/23 INV DATE: 13.12.2023 CARTONS: 66 CTNS QUANTITY: 264 PCS OTHER HAN DICRAFTS OF ALUMINIUM & IRON ARTWEARS PO # 6000371377 IN V # 1046/23 INV DATE: 13.12.2 023 CARTONS: 38 CTNS QUANTIT MSKU0144404 001 Y: 152 PCS OTHER HANDICRAFTS OF ALUMINIUM & IRON ARTWEARS PO # 7000371377 INV # 1047/ 23 INV DATE: 13.12.2023 CART ONS: 54 CTNS QUANTITY: 216 P CS OTHER HANDICRAFTS OF ALUMI NIUM & IRON ARTWEARS PO # 90 00371377 INV # 1048/23 INV MSKU0144404 001 DATE: 13.12.2023 CARTONS: 50 CTNS QUANTITY: 200 PCS IEC: 2993000276 S.BILL # 6017083 S.BILL DATE: 13.12.2023 HS C ODE: 73269099, 76169990 TOTAL GROSS WEIGHT: 664.800 KGS T OTAL NET WEIGHT: 464.800 KGS OTHER HANDICRAFTS OF ALUMINIU MSKU0144404 001 M & IRON ARTWEARS PO NO. - 4 000371377 INV NO - 1041 INVO ICE DATE: S BILL NO. - 60170 83 S B DATE: 2023-12-13 HS C ODE - 830629 CONTAINER NUMBER : MSKU0144404 SEAL NO: 012188 4 CARRIER SEAL NO: MLIN13285 66 OTHER HANDICRAFTS OF ALUMI MSKU0144404 001 NIUM & IRON ARTWEARS PO NO. - 4000371377 INV NO - 1041 INVOICE DATE: S BILL NO. - 60 17083 S B DATE: 2023-12-13 H S CODE - 830629 CONTAINER NUM BER: MSKU0144404 SEAL NO: 01 21884 CARRIER SEAL NO: MLIN13 28566 OTHER HANDICRAFTS OF AL MSKU0144404 001 UMINIUM & IRON ARTWEARS PO N O. - 5000371377 INV NO - 104 1 INVOICE DATE: S BILL NO. - 6017083 S B DATE: 2023-12-13 HS CODE - 830629 CONTAINER NUMBER: MSKU0144404 SEAL NO: 0121884 CARRIER SEAL NO: MLI N1328566 OTHER HANDICRAFTS OF MSKU0144404 001 ALUMINIUM & IRON ARTWEARS PO NO. - 6000371377 INV NO - 1041 INVOICE DATE: S BILL NO . - 6017083 S B DATE: 2023-12 -13 HS CODE - 830629 CONTAI NER NUMBER: MSKU0144404 SEAL NO: 0121884 CARRIER SEAL NO: MLIN1328566 OTHER HANDICRAFTS MSKU0144404 001 OF ALUMINIUM & IRON ARTWEAR S PO NO. - 7000371377 INV NO - 1041 INVOICE DATE: S BILL NO. - 6017083 S B DATE: 202 3-12-13 HS CODE - 830629 CON TAINER NUMBER: MSKU0144404 SE AL NO: 0121884 CARRIER SEAL N O: MLIN1328566 OTHER HANDICR MSKU0144404 001 AFTS OF ALUMINIUM & IRON ARTW EARS PO NO. - 9000371377 INV NO - 1041 INVOICE DATE: S BILL NO. - 6017083 S B DATE: 2023-12-13 HS CODE - 830629 CONTAINER NUMBER: MSKU0144404 SEAL NO: 0121884 CARRIER SE AL NO: MLIN1328566 OTHER HAND MSKU0144404 001 ICRAFTS OF ALUMINIUM & IRON A RTWEARS PO NO. - 1000371377 INV NO - 1041 INVOICE DATE: S BILL NO. - 6017083 S B DAT E: 2023-12-13 HS CODE - 83062 9 CONTAINER NUMBER: MSKU01444 04 SEAL NO: 0121884 CARRIER SEAL NO: MLIN1328566 OTHER H MSKU0144404 001 ANDICRAFTS OF ALUMINIUM & IRO N ARTWEARS PO NO. - 200037137 7 INV NO - 1041 INVOICE DAT E: S BILL NO. - 6017083 S B DATE: 2023-12-13 HS CODE - 83 0629 CONTAINER NUMBER: MSKU0 144404 SEAL NO: 0121884 CARR IER SEAL NO: MLIN1328566 CUSH MSKU0144404 001 ION PO NO. - 4000372421 INV NO - 493 INVOICE DATE: S BI LL NO. - 6004386 S B DATE: 20 23-12-13 HS CODE - 940490 C ONTAINER NUMBER: MSKU0144404

S B DATE: 2023-10-30 HS CODE - 441920 CONTAINER NUMBER: M RSU3088877 SEAL NO: 0116964 CARRIER SEAL NO: MLIN0833908 HANDICRAFTS OF MANGOO WOOD P ONO.7000308616 INV.NO.418/64/ 23 DT.18.10.23 CTNS: 64 QTY MRSU3088877 001 : 768 SB,NO HS CODE INV NO - 415 INVOICE DATE: S BILL NO. - 4995702 S B DATE: 2023- 10-30 HS CODE - 441920 CONTA INER NUMBER: MRSU3088877 SEAL NO: 0116964 CARRIER SEAL NO : MLIN0833908 HANDICRAFTS OF MANGOO WOOD PONO.7000308616 MRSU3088877 001 INV.NO.418/64/23 DT.18.10.23 CTNS: 64 QTY: 768 SB,NO HS CODE INV NO - 415 INVOICE D ATE: S BILL NO. - 4995702 S B DATE: 2023-10-30 HS CODE - 441920 CONTAINER NUMBER: MRS U3088877 SEAL NO: 0116964 C ARRIER SEAL NO: MLIN0833908 H MRSU3088877 001 ANDICRAFTS OF MANGO WOOD PO N O.8000308616 INV.NO.419/29/23 DT.18.10.23 CTNS: 29 QTY: 348 SB,NO HS CODE INV NO - 415 INVOICE DATE: S BILL NO . - 4995702 S B DATE: 2023-10 -30 HS CODE - 441920 CONTAIN ER NUMBER: MRSU3088877 SEAL N MRSU3088877 001 O: 0116964 CARRIER SEAL NO: MLIN0833908 HANDICRAFTS OF MA NGO WOOD PO NO.8000308616 IN V.NO.419/29/23 DT.18.10.23 CT NS: 29 QTY: 348 SB,NO HS C ODE INV NO - 415 INVOICE DAT E: S BILL NO. - 4995702 S B DATE: 2023-10-30 HS CODE - 4 MRSU3088877 001 41920 CONTAINER NUMBER: MRSU3 088877 SEAL NO: 0116964 CAR RIER SEAL NO: MLIN0833908 100 % COTTON POWERLOOM TABLE RUNN ER DEPT#: 94 HSN#63029100 SB NO# PO NO. - 3000323818 I NV NO - 3540 INVOICE DATE: S BILL NO. - 4957844 S B DATE MRSU3088877 001 : 2023-10-28 HS CODE - 630253 CONTAINER NUMBER: MRSU308887 7 SEAL NO: 0116964 CARRIER S EAL NO: MLIN0833908 OTHER HA NDICRAFTS OF ALUMINIUM ARTWEA RS PO NO. - 1000317927 INV N O - 997 INVOICE DATE: S BIL L NO. - 5035359 S B DATE: 202 MRSU3088877 001 3-10-31 HS CODE - 940550 CON TAINER NUMBER: MRSU3088877 SE AL NO: 0116964 CARRIER SEAL NO: MLIN0833908 1300 CARTONS CONTAINING OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO # 1 000317927 INV # 997/23 INV DATE: 24.10.2023 CARTONS: 370 MRSU3088877 001 CTNS QUANTITY: 1480 PCS OTH ER HANDICRAFTS OF ALUMINIUM ARTWEARS PO # 4000317927 INV # 998/23 INV DATE: 24.10.202 3 CARTONS: 371 CTNS QUANTIT Y: 1484 PCS OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO # 6000317927 INV # 999/23 INV MRSU3088877 001 DATE: 24.10.2023 CARTONS: 15 6 CTNS QUANTITY: 624 PCS OTH ER HANDICRAFTS OF ALUMINIUM A RTWEARS PO # 7000317927 INV # 1000/23 INV DATE: 24.10.20 23 CARTONS: 195 CTNS QUANTIT Y: 780 PCS OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO # MRSU3088877 001 8000317927 INV # 1001/23 INV DATE: 24.10.2023 CARTONS: 2 08 CTNS QUANTITY: 832 PCS IE C: 2993000276 S.BILL # 503535 9 S.BILL DATE: 31.10.2023 H S CODE: 76169990 TOTAL GROSS WEIGHT: 3497.000 KGS TOTAL N ET WEIGHT: 2327.000 KGS OTHER MRSU3088877 001 HANDICRAFTS OF ALUMINIUM AR TWEARS PO NO. - 4000317927 I NV NO - 997 INVOICE DATE: S BILL NO. - 5035359 S B DATE: 2023-10-31 HS CODE - 940550 CONTAINER NUMBER: MRSU3088877 SEAL NO: 0116964 CARRIER SE AL NO: MLIN0833908 OTHER HAN MRSU3088877 001 DICRAFTS OF ALUMINIUM ARTWEAR S PO NO. - 6000317927 INV NO - 997 INVOICE DATE: S BILL NO. - 5035359 S B DATE: 2023 -10-31 HS CODE - 940550 CONT AINER NUMBER: MRSU3088877 SEA L NO: 0116964 CARRIER SEAL N O: MLIN0833908 OTHER HANDICRA MRSU3088877 001 FTS OF ALUMINIUM ARTWEARS PO NO. - 7000317927 INV NO - 99 7 INVOICE DATE: S BILL NO. - 5035359 S B DATE: 2023-10-3 1 HS CODE - 940550 CONTAINER NUMBER: MRSU3088877 SEAL NO : 0116964 CARRIER SEAL NO: ML IN0833908 OTHER HANDICRAFTS O MRSU3088877 001 F ALUMINIUM ARTWEARS PO NO. - 8000317927 INV NO - 997 I NVOICE DATE: S BILL NO. - 503 5359 S B DATE: 2023-10-31 HS CODE - 940550 CONTAINER NUM BER: MRSU3088877 SEAL NO: 011 6964 CARRIER SEAL NO: MLIN083 3908

CARTONS OF ALUMINIUM, IRON, M ARBLE, STONE ARTWARES. PO NU MBER 1000338779 INV NO - 75 7 INVOICE DATE: S BILL NO. - 4959288 S B DATE: 2028-10-2 3 HS CODE - 830629 CONTAINER NUMBER: GCXU5566800 SEAL NO GCXU5566800 001 : 0116913 CARRIER SEAL NO: ML IN0833905 -O/B :CURIO CRAFTS PVT LTD O/B :BKP METAL CONCEP TS O/B : ELLEN EXPORTS CART ONS OF ALUMINIUM, IRON, MARBL E, STONE ARTWARES. PO NUMBER 2000338779 INV NO - 758 INVOICE DATE: S BILL NO. - 49 GCXU5566800 001 59283 S B DATE: 2028-10-23 H S CODE - 830629 CONTAINER NUM BER: GCXU5566800 SEAL NO: 01 16913 CARRIER SEAL NO: MLIN08 33905 CARTONS OF ALUMINIUM, I RON, MARBLE, STONE ARTWARES. PO NUMBER 5000338779 INV NO - 761 INVOICE DATE: S BI GCXU5566800 001 LL NO. - 4959289 S B DATE: 20 28-10-23 HS CODE - 830629 C ONTAINER NUMBER: GCXU5566800 SEAL NO: 0116913 CARRIER SEAL NO: MLIN0833905 CARTONS OF A LUMINIUM, IRON, MARBLE, STON E ARTWARES. PO NUMBER 6000 338779 INV NO - 762 INVOICE GCXU5566800 001 DATE: S BILL NO. - 4959329 S B DATE: 2028-10-23 HS CODE - 830629 CONTAINER NUMBER: GC XU5566800 SEAL NO: 0116913 CARRIER SEAL NO: MLIN0833905 OTHER HANDICRAFTS OF ALUMINIU M, & IRON ARTWEARS PO NO. - 1000363723 INV NO - 990 INV GCXU5566800 001 OICE DATE: S BILL NO. - 49438 54 S B DATE: 2028-10-23 HS C ODE - 830629 CONTAINER NUMBER : GCXU5566800 SEAL NO: 01169 13 CARRIER SEAL NO: MLIN08339 05 OTHER HANDICRAFTS OF ALUM INIUM, & IRON ARTWEARS PO NO . - 2000363723 INV NO - 990 GCXU5566800 001 INVOICE DATE: S BILL NO. - 4 943854 S B DATE: 2028-10-23 HS CODE - 830629 CONTAINER N UMBER: GCXU5566800 SEAL NO: 0 116913 CARRIER SEAL NO: MLIN0 833905 OTHER HANDICRAFTS OF ALUMINIUM, & IRON ARTWEARS PO NO. - 4000363723 INV NO - GCXU5566800 001 990 INVOICE DATE: S BILL NO. - 4943854 S B DATE: 2028-10- 23 HS CODE - 830629 CONTAIN ER NUMBER: GCXU5566800 SEAL N O: 0116913 CARRIER SEAL NO: M LIN0833905 OTHER HANDICRAFTS OF ALUMINIUM, & IRON ARTWEA RS PO NO. - 5000363723 INV N GCXU5566800 001 O - 990 INVOICE DATE: S BILL NO. - 4943854 S B DATE: 202 8-10-23 HS CODE - 830629 CON TAINER NUMBER: GCXU5566800 SE AL NO: 0116913 CARRIER SEAL N O: MLIN0833905 OTHER HANDICR AFTS OF ALUMINIUM, & IRON AR TWEARS PO NO. - 6000363723 I GCXU5566800 001 NV NO - 990 INVOICE DATE: S BILL NO. - 4943854 S B DATE: 2028-10-23 HS CODE - 830629 CONTAINER NUMBER: GCXU5566800 SEAL NO: 0116913 CARRIER S EAL NO: MLIN0833905 OTHER HAN DICRAFTS OF ALUMINIUM, & IRON ARTWEARS PO NO. - 700036372 GCXU5566800 001 3 INV NO - 990 INVOICE DATE : S BILL NO. - 4943854 S B D ATE: 2028-10-23 HS CODE - 830 629 CONTAINER NUMBER: GCXU556 6800 SEAL NO: 0116913 CARRI ER SEAL NO: MLIN0833905 OTHER HANDICRAFTS OF ALUMINIUM, & IRON ARTWEARS PO NO. - 90003 GCXU5566800 001 63723 INV NO - 990 INVOICE DATE: S BILL NO. - 4943854 S B DATE: 2028-10-23 HS CODE - 830629 CONTAINER NUMBER: GC XU5566800 SEAL NO: 0116913 C ARRIER SEAL NO: MLIN0833905 H ANDICRAFT GLASS ITEMS PO NO. - 6000358166 INV NO - 232 I GCXU5566800 001 NVOICE DATE: S BILL NO. - 492 7662 S B DATE: 2027-10-23 HS CODE - 701399 CONTAINER NUM BER: GCXU5566800 SEAL NO: 011 6913 CARRIER SEAL NO: MLIN083 3905 HANDICRAFT GLASS IRON IT EMS PO NO. - 2000358165 INV NO - 236 INVOICE DATE: S BI GCXU5566800 001 LL NO. - 4927669 S B DATE: 20 27-10-23 HS CODE - 940550 C ONTAINER NUMBER: GCXU5566800 SEAL NO: 0116913 CARRIER SEAL NO: MLIN0833905 HANDICRAFT G LASS IRON ITEMS PO NO. - 3000 358165 INV NO - 237 INVOICE DATE: S BILL NO. - 4927666 GCXU5566800 001 S B DATE: 2027-10-23 HS CODE - 940550 CONTAINER NUMBER: G CXU5566800 SEAL NO: 0116913 CARRIER SEAL NO: MLIN0833905 HANDICRAFT GLASS IRON ITEMS P O NO. - 6000358165 INV NO - 240 INVOICE DATE: S BILL NO. - 4927680 S B DATE: 2027-10- GCXU5566800 001 23 HS CODE - 940550 CONTAIN ER NUMBER: GCXU5566800 SEAL N O: 0116913 CARRIER SEAL NO: M LIN0833905 HANDICRAFT GLASS I RON ITEMS PO NO. - 7000358165 INV NO - 241 INVOICE DATE: S BILL NO. - 4927673 S B DA TE: 2027-10-23 HS CODE - 9405 GCXU5566800 001 50 CONTAINER NUMBER: GCXU556 6800 SEAL NO: 0116913 CARRIE R SEAL NO: MLIN0833905 HANDIC RAFT GLASS IRON ITEMS PO NO. - 9000358165 INV NO - 242 I

792 PCS OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO # 04 00317926 INV # 1004/23 INV D ATE: 24.10.2023 CARTONS: 108 CTNS QUANTITY: 432 PCS OTHE R HANDICRAFTS OF ALUMINIUM AR TWEARS PO # 0600317926 INV # TCNU2564366 001 1005/23 INV DATE: 24.10.202 3 CARTONS: 243 CTNS QUANTITY : 972 PCS OTHER HANDICRAFTS O F ALUMINIUM ARTWEARS PO # 0 700317926 INV # 1006/23 INV DATE: 24.10.2023 CARTONS: 198 CTNS QUANTITY: 792 PCS OTH ER HANDICRAFTS OF ALUMINIUM A TCNU2564366 001 RTWEARS PO # 0800317926 INV # 1007/23 INV DATE: 24.10.202 3 CARTONS: 153 CTNS QUANTIT Y: 612 PCS IEC: 2993000276 S .BILL # 5035364 S.BILL DATE: 31.10.2023 HS CODE: 76169990 TOTAL GROSS WEIGHT: 2421.000 KGS TOTAL NET WEIGHT: 1611. TCNU2564366 001 000 KGS OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 400317926 INV NO - 1003 INV OICE DATE: S BILL NO. - 50353 64 S B DATE: 2023-10-31 HS CODE - 940550 CONTAINER NUMBE R: TCNU2564366 SEAL NO: 01169 89 CARRIER SEAL NO: MLIN08334 TCNU2564366 001 18 OTHER HANDICRAFTS OF ALUM INIUM ARTWEARS PO NO. - 6003 17926 INV NO - 1003 INVOICE DATE: S BILL NO. - 5035364 S B DATE: 2023-10-31 HS CODE - 940550 CONTAINER NUMBER: TC NU2564366 SEAL NO: 0116989 CARRIER SEAL NO: MLIN0833418 TCNU2564366 001 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 700317926 INV NO - 1003 INVOICE DATE : S BILL NO. - 5035364 S B D ATE: 2023-10-31 HS CODE - 940 550 CONTAINER NUMBER: TCNU256 4366 SEAL NO: 0116989 CARRI ER SEAL NO: MLIN0833418 OTHER TCNU2564366 001 HANDICRAFTS OF ALUMINIUM ART WEARS PO NO. - 800317926 IN V NO - 1003 INVOICE DATE: S BILL NO. - 5035364 S B DATE: 2023-10-31 HS CODE - 940550 CONTAINER NUMBER: TCNU2564366 SEAL NO: 0116989 CARRIER SE AL NO: MLIN0833418 TABLE KITC TCNU2564366 001 HEN AND OTHER HOUSE HOLD ARTI CLES PO NO. - 800250215 INV NO - 642 INVOICE DATE: S BI LL NO. - 5016152 S B DATE: 20 23-10-31 HS CODE - 732393 C ONTAINER NUMBER: TCNU2564366 SEAL NO: 0116989 CARRIER SEAL NO: MLIN0833418

OTHER HANDICRAFT OF IRON, MANGO WOOD ARTWEARS -TRAY 18X9 GLVNZ 2 WD HNDL PO NO. 263891 INV NO. 965/2 3 S/BILL NO. 4413585 DT. 05/ 10/2023 HTS CODE: 73 269099

HANDICRAFTS OF IRON, GLASS & B RASS ARTWEARS INDIAN HANDIC RAFTS OF ALUMINIUM, IRON, MAN GO WOOD ARTWARES RMG - 100%CO TTON WOVEN LADIES SHIRT ARTIC LES OF STONE/ WOOD HANDICRAFTS MACHINE MADE PLACEMAT ARTIC HASU4004464 001 LES OF STONE HANDICRAFTS H/C OF RESIN & MDF 9X6X3 LG GRY/WH T DIRECTIONAL SMALL STRIPE RES IN BOX OTHER ARTICLES OF MANG O WOOD TABLE KITCHEN AND OTHE R HOUSE HOLD ARTICLE MADE OF M ARBLE AND IRON P.O NO: 601155 35 , 60102265 , 60120892 , 60 HASU4004464 001 112895 , 60106151, 60106171, 6 0106159 , 60094224 , 60111135, 60106751 , 60105538 INVOICE NO: KI-1137/23-24 DT: 15.09.20 23 INVOICE NO: 147/450 DT: 06 .09.2023 INVOICE NO: PGGE2310 1211 DT: 17.10.2023 INVOICE N O: AD/006/2023-2024 DT: 26.09. HASU4004464 001 2023 INVOICE NO: PI/18-2023-2 4, DT: 27.09.2023 INVOICE NO: PI/19-2023-24 DT: 27.09.2023 INVOICE NO: PI/17-2023-24 DT: 27.09.2023 INVOICE NO: 23/20 23-24 DT: 18.10.2023 INVOICE NO: LC-031-2023 DT: 25.09.2023 INVOICE NO: AS016/23 DT: 16. HASU4004464 001 10.2023 INVOICE NO: OE23-24/0 61: DT: 27.09.2023 S.B. NO: 4 651551 DT: 15.10.2023 S.B. NO : 4576358 DT: 12.10.2023 S.B NO: 4753026 DT: 19.10.2023 S. B NO: 4672469 DT: 16.10.2023 S.B NO: 4619361 DT: 13.10.2023 S.B NO: 4619380, DT: 13.10.2 HASU4004464 001 023 S.B NO: 4631034, DT: 14.1 0.2023 S.B NO: 4752841 DT: 19 .10.2023 S.B NO: 4681131 DT: 17.10.2023 S.B NO: 4755119, D T: 19.10.2023 S.B NO: 4676476 , DT: 16.10.2023 HS CODE: 940 55000,76169990,73269099,620630 90,68022190,63049999,57050021, HASU4004464 001 68022190,39269099,44219990,680 22190 CARRIER S/C# 298379137 TOTAL CARTONS: 5346 TOTAL GROSS WT: 40508.34KGS TOTAL C BM: 197.139 TOTAL NET WT.: 31 478.96KGS FREIGHT COLLECT TCKU6951482 001 LES OF STONE HANDICRAFTS H/C OF RESIN & MDF 9X6X3 LG GRY/WH T DIRECTIONAL SMALL STRIPE RES IN BOX OTHER ARTICLES OF MANG O WOOD TABLE KITCHEN AND OTHE R HOUSE HOLD ARTICLE MADE OF M ARBLE AND IRON P.O NO: 601155 35 , 60102265 , 60120892 , 60 TCKU6951482 001 112895 , 60106151, 60106171, 6 0106159 , 60094224 , 60111135, 60106751 , 60105538 INVOICE NO: KI-1137/23-24 DT: 15.09.20 23 INVOICE NO: 147/450 DT: 06 .09.2023 INVOICE NO: PGGE2310 1211 DT: 17.10.2023 INVOICE N O: AD/006/2023-2024 DT: 26.09. TCKU6951482 001 2023 INVOICE NO: PI/18-2023-2 4, DT: 27.09.2023 INVOICE NO: PI/19-2023-24 DT: 27.09.2023 INVOICE NO: PI/17-2023-24 DT: 27.09.2023 INVOICE NO: 23/20 23-24 DT: 18.10.2023 INVOICE NO: LC-031-2023 DT: 25.09.2023 INVOICE NO: AS016/23 DT: 16. TCKU6951482 001 10.2023 INVOICE NO: OE23-24/0 61: DT: 27.09.2023 S.B. NO: 4 651551 DT: 15.10.2023 S.B. NO : 4576358 DT: 12.10.2023 S.B NO: 4753026 DT: 19.10.2023 S. B NO: 4672469 DT: 16.10.2023 S.B NO: 4619361 DT: 13.10.2023 S.B NO: 4619380, DT: 13.10.2 TCKU6951482 001 023 S.B NO: 4631034, DT: 14.1 0.2023 S.B NO: 4752841 DT: 19 .10.2023 S.B NO: 4681131 DT: 17.10.2023 S.B NO: 4755119, D T: 19.10.2023 S.B NO: 4676476 , DT: 16.10.2023 HS CODE: 940 55000,76169990,73269099,620630 90,68022190,63049999,57050021, TCKU6951482 001 68022190,39269099,44219990,680 22190 CARRIER S/C# 298379137 TOTAL CARTONS: 5346 TOTAL GROSS WT: 40508.34KGS TOTAL C BM: 197.139 TOTAL NET WT.: 31 478.96KGS FREIGHT COLLECT TCLU1720111 001 LES OF STONE HANDICRAFTS H/C OF RESIN & MDF 9X6X3 LG GRY/WH T DIRECTIONAL SMALL STRIPE RES IN BOX OTHER ARTICLES OF MANG O WOOD TABLE KITCHEN AND OTHE R HOUSE HOLD ARTICLE MADE OF M ARBLE AND IRON P.O NO: 601155 35 , 60102265 , 60120892 , 60 TCLU1720111 001 112895 , 60106151, 60106171, 6 0106159 , 60094224 , 60111135, 60106751 , 60105538 INVOICE NO: KI-1137/23-24 DT: 15.09.20 23 INVOICE NO: 147/450 DT: 06 .09.2023 INVOICE NO: PGGE2310 1211 DT: 17.10.2023 INVOICE N O: AD/006/2023-2024 DT: 26.09. TCLU1720111 001 2023 INVOICE NO: PI/18-2023-2 4, DT: 27.09.2023 INVOICE NO: PI/19-2023-24 DT: 27.09.2023 INVOICE NO: PI/17-2023-24 DT: 27.09.2023 INVOICE NO: 23/20 23-24 DT: 18.10.2023 INVOICE NO: LC-031-2023 DT: 25.09.2023 INVOICE NO: AS016/23 DT: 16. TCLU1720111 001 10.2023 INVOICE NO: OE23-24/0 61: DT: 27.09.2023 S.B. NO: 4 651551 DT: 15.10.2023 S.B. NO : 4576358 DT: 12.10.2023 S.B NO: 4753026 DT: 19.10.2023 S. B NO: 4672469 DT: 16.10.2023 S.B NO: 4619361 DT: 13.10.2023 S.B NO: 4619380, DT: 13.10.2 TCLU1720111 001 023 S.B NO: 4631034, DT: 14.1 0.2023 S.B NO: 4752841 DT: 19 .10.2023 S.B NO: 4681131 DT: 17.10.2023 S.B NO: 4755119, D T: 19.10.2023 S.B NO: 4676476 , DT: 16.10.2023 HS CODE: 940 55000,76169990,73269099,620630 90,68022190,63049999,57050021, TCLU1720111 001 68022190,39269099,44219990,680 22190 CARRIER S/C# 298379137 TOTAL CARTONS: 5346 TOTAL GROSS WT: 40508.34KGS TOTAL C BM: 197.139 TOTAL NET WT.: 31 478.96KGS FREIGHT COLLECT

OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 100034964 0 INV NO - 972 INVOICE DATE: S BILL NO. - 4402295 S B D ATE: 2023-10-05 HS CODE - 830 629 CONTAINER NUMBER: MRKU217 3605 SEAL NO: 0116344 CARRI MRKU2173605 001 ER SEAL NO: MLIN0837965 -O/B YATI OVERSEAS PVT LTD O/B BAN SAL IMPEX OTHER HANDICRAFTS O F ALUMINIUM ARTWEARS PO NO. - 2000349640 INV NO - 972 I NVOICE DATE: S BILL NO. - 440 2295 S B DATE: 2023-10-05 H S CODE - 830629 CONTAINER NUM MRKU2173605 001 BER: MRKU2173605 SEAL NO: 011 6344 CARRIER SEAL NO: MLIN083 7965 OTHER HANDICRAFTS OF ALU MINIUM ARTWEARS PO NO. - 30 00349640 INV NO - 972 INVOIC E DATE: S BILL NO. - 4402295 S B DATE: 2023-10-05 HS COD E - 830629 CONTAINER NUMBER: MRKU2173605 001 MRKU2173605 SEAL NO: 0116344 CARRIER SEAL NO: MLIN0837965 OTHER HANDICRAFTS OF ALUMINI UM ARTWEARS PO NO. - 4000349 640 INV NO - 972 INVOICE DAT E: S BILL NO. - 4402295 S B DATE: 2023-10-05 HS CODE - 8 30629 CONTAINER NUMBER: MRKU2 MRKU2173605 001 173605 SEAL NO: 0116344 CAR RIER SEAL NO: MLIN0837965 OTH ER HANDICRAFTS OF ALUMINIUM A RTWEARS PO NO. - 5000349640 INV NO - 972 INVOICE DATE: S BILL NO. - 4402295 S B DATE : 2023-10-05 HS CODE - 830629 CONTAINER NUMBER: MRKU217360 MRKU2173605 001 5 SEAL NO: 0116344 CARRIER SEAL NO: MLIN0837965 OTHER HA NDICRAFTS OF ALUMINIUM ARTWEA RS PO NO. - 6000349640 INV NO - 972 INVOICE DATE: S BIL L NO. - 4402295 S B DATE: 202 3-10-05 HS CODE - 830629 CO NTAINER NUMBER: MRKU2173605 S MRKU2173605 001 EAL NO: 0116344 CARRIER SEAL NO: MLIN0837965 OTHER HANDICR AFTS OF ALUMINIUM ARTWEARS PO NO. - 7000349640 INV NO - 972 INVOICE DATE: S BILL NO. - 4402295 S B DATE: 2023-10- 05 HS CODE - 830629 CONTAIN ER NUMBER: MRKU2173605 SEAL N MRKU2173605 001 O: 0116344 CARRIER SEAL NO: M LIN0837965 WOVEN MANMADE FIBE R PRINTED BASKET SHELL: 10 0% POLYESTER LINNING:- 100% C OTTON BOTTOM:- 100%POLYESTER PO NUMBER : 1000351228 CTN: 50 QUANTITY: PCS 150 INV & D T: YE-2649 & 18.09.2023 S.B N MRKU2173605 001 O.& DT: GR WT.210.00 NET WT .130.00 CBM.4.87 IEC:0501024 131 S BILL NO. - 4401011 S B DATE: 2023-10-05 HS CODE - 630790 CONTAINER NUMBER: MRKU 2173605 SEAL NO: 0116344 CAR RIER SEAL NO: MLIN0837965 WOV EN MANMADE FIBER PRINTED BA MRKU2173605 001 SKET SHELL: 100% POLYESTER L INNING:- 100% COTTON BOTTOM:- 100%POLYESTER PO NUMBER : 10 00351228 CTN:50 QUANTITY: P CS 150 INV & DT: YE-2649 & 18 .09.2023 S.B NO.& DT: GR WT. 210.00 NET WT.130.00 CBM.4. 87 IEC:0501024131 PO NO. - 2 MRKU2173605 001 000351228 INV NO - 2650 INV OICE DATE: S BILL NO. - 44010 14 S B DATE: 2023-10-05 HS C ODE - 630790 CONTAINER NUMBER : MRKU2173605 SEAL NO: 01163 44 CARRIER SEAL NO: MLIN08379 65 WOVEN MANMADE FIBER PRINT ED BASKET SHELL: 100% POLYES MRKU2173605 001 TER LINNING:- 100% COTTON B OTTOM:- 100%POLYESTER PO NUMB ER : 3000351228 CTN:83 QUANT ITY: PCS 249 INV & DT: YE-26 51 & 18.09.2023 S.B NO.& DT: GR WT.348.600 NET WT.215.800 CBM.8.08 IEC:0501024131 S BILL NO. - 4401017 S B DATE: MRKU2173605 001 2023-10-05 HS CODE - 630790 CONTAINER NUMBER: MRKU2173605 SEAL NO: 0116344 CARRIER S EAL NO: MLIN0837965 WOVEN MAN MADE FIBER PRINTED BASKET S HELL: 100% POLYESTER LINNING :- 100% COTTON BOTTOM:- 100%P OLYESTER PO NUMBER : 60003512 MRKU2173605 001 28 CTN:74 QUANTITY: PCS 222 INV & DT: YE-2652 & 18.09.20 23 S.B NO.& DT: GR WT.310.80 0 NET WT.192.400 CBM.7.20 IEC:0501024131 S BILL NO. - 4 401013 S B DATE: 2023-10-05 HS CODE - 630790 CONTAINER NU MBER: MRKU2173605 SEAL NO: 0 MRKU2173605 001 116344 CARRIER SEAL NO: MLIN0 837965 WOVEN MANMADE FIBER P RINTED BASKET SHELL: 100% PO LYESTER LINNING:- 100% COTTO N BOTTOM:- 100%POLYESTER PO NUMBER : 7000351228 CTN:129 QUANTITY: PCS 387 INV & DT: YE-2653 & 19.09.2023 S.B NO.& MRKU2173605 001 DT: GR WT.541.800 NET WT.33 5.400 CBM.12.56 IEC:0501024 131 S BILL NO. - 4401012 S B DATE: 2023-10-05 HS CODE - 6 30790 CONTAINER NUMBER: MRKU2 173605 SEAL NO: 0116344 CAR RIER SEAL NO: MLIN0837965 ART WARES OF ALUMINIUM, ACACIA WO MRKU2173605 001 OD AND IRON CTN# 1 TO 48, 48 CTN , 480 PCS PO# 10-35676 8 INVOICE# BI-1323, PO NO. - 1000356768 S BILL NO. - 4401 128 S B DATE: 2023-10-05 HS

OTHER HANDICRAFTS OF ALUMINIU M, GLASS ARTWEARS PO NO. - 10 00137643 4000137645 CONTAINE R NUMBER: TCKU7655042 SEAL N O: KLIK00203365 CARRIER SEAL NO: MLIN0816077 S. BILL NO: 3 271905 S. BILL DATE: 18.08.20 TCKU7655042 001 23 HS CODE: 76169990, 9405500 0 INVOICE NUMBER: 870/ 23 D TD: 17.08.2023 INVOICE NUMBER : 876/ 23 DTD: 17.08.2023

OTHER HANDICRAFTS OF ALUMINIU M, GLASS ARTWEARS PO NO. -010 0137640 400137640 600137640 700137640 CONTAINER NUMBER: TCKU7655042 SEAL NO: KLIK002 03365 CARRIER SEAL NO: MLIN08 16077 S. BILL NO: 3271901 S TCKU7655042 001 . BILL DATE: 18.08.2023 HS CO DE: 76169990, 94055000 IEC : 2993000276 INVOICE NUMBER: 88 1/23 DTD: 17.08.2023 INVOIC E NUMBER: 882/23 DTD: 17.08.2 023 INVOICE NUMBER: 884/23 D TD: 17.08.2023

COTTON / POLYESTER DYED P/L MADESUPS RUNNERS PO NO. - 300 0989100 INV NO - 3841 INVOIC E DATE: S BILL NO. - 3190498 S B DATE: 2014-08-23 HS COD E - 630251 CONTAINER NUMBER: MIEU0036291 SEAL NO: 0109792 MIEU0036291 001 CARRIER SEAL NO: MLIN0834382 -O/B: ELLEN EXPORTS O/B: AM AN EXPRTS INTERNATIONAL O/B: INTERCITY TRADERS 98% COTTON 2% ELASTANE WOVEN BOY PANT AEI/090/2023-24 DATE : 10.08 .2023 LC NO. DC HKH 795074 DT . 15.06.2023 PO NO. - 20009 MIEU0036291 001 75814 S BILL NO. - 3170172 S B DATE: 2012-08-23 HS CODE - 620342 CONTAINER NUMBER: MIE U0036291 SEAL NO: 0109792 C ARRIER SEAL NO: MLIN0834382 9 8% COTTON 2% ELASTANE WOVEN B OY PANT AEI/091/2023-24 DAT E : 10.08.2022 LC NO. DC HKH MIEU0036291 001 795074 DT. 15.06.2023 PO NO . - 2000975773 S BILL NO. - 3 170178 S B DATE: 2012-08-23 HS CODE - 620342 CONTAINER N UMBER: MIEU0036291 SEAL NO: 0 109792 CARRIER SEAL NO: MLIN0 834382 100% COTTON WOVEN BOY SHIRT AEI/089/2023-24 DATE MIEU0036291 001 :10.08.2023 LC NO. DC HKH 795 074 DT. 15.06.2023 PO NO. - 3000971829 S BILL NO. - 3170 171 S B DATE: 2014-08-23 HS CODE - 620520 CONTAINER NUMBE R: MIEU0036291 SEAL NO: 0109 792 CARRIER SEAL NO: MLIN0834 382 HZ MARSH RED HZ SS FLORTA MIEU0036291 001 L FOIL TUNIC 100% RAYON WOVEN BABY GIRLS TOP WITH HANGER HZ MARSH RED HZ SS FLORTAL F OIL LEGGING. 95% COTTON 5% SP ANDEX WOVEN GIRLS LEGGING WIT H H ANGE PO:950661 INV.ITP L200/23-24 PO NO. - 300095066 1 S BILL NO. - 3209769 S B D MIEU0036291 001 ATE: 2016-08-23 HS CODE - 61 1120 620990 CONTAINER NUMBER : MIEU0036291 SEAL NO: 010979 2 CARRIER SEAL NO: MLIN083438 2 OTHER HANDICRAFTS OF ALUM INIUM, GLASS ARTWEARS PO NO. - 1000137645 INV NO - 869 IN VOICE DATE: S BILL NO. - 321 MIEU0036291 001 2079 S B DATE: 2016-08-23 HS CODE - 701399 CONTAINER NUMB ER: MIEU0036291 SEAL NO: 0109 792 CARRIER SEAL NO: MLIN083 4382 OTHER HANDICRAFTS OF AL UMINIUM, GLASS ARTWEARS PO NO . - 6000137645 INV NO - 869 INVOICE DATE: S BILL NO. - 3 MIEU0036291 001 212079 S B DATE: 2016-08-23 HS CODE - 701399 CONTAINER NU MBER: MIEU0036291 SEAL NO: 0 109792 CARRIER SEAL NO: MLIN0 834382 OTHER HANDICRAFTS OF ALUMINIUM, GLASS ARTWEARS PO NO. - 7000137645 INV NO - 86 9 INVOICE DATE: S BILL NO. - MIEU0036291 001 3212079 S B DATE: 2016-08-23 HS CODE - 701399 CONTAINER NUMBER: MIEU0036291 SEAL NO: 0109792 CARRIER SEAL NO: MLI N0834382

O - 941 INVOICE DATE: S BIL L NO. - 3107106 S B DATE: 202 3-08-10 HS CODE - 830629 CON TAINER NUMBER: MSKU9650738 S EAL NO: 0109599 CARRIER SEAL NO: MLIN0834642 OTHER HANDICR AFTS OF ALUMINIUM ARTWEARS P MSKU9650738 001 O NO. - 6000302947 INV NO - 941 INVOICE DATE: S BILL NO. - 3107106 S B DATE: 2023-08- 10 HS CODE - 830629 CONTAIN ER NUMBER: MSKU9650738 SEAL N O: 0109599 CARRIER SEAL NO: M LIN0834642 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO MSKU9650738 001 . - 1000302947 INV NO - 941 INVOICE DATE: S BILL NO. - 31 07106 S B DATE: 2023-08-10 HS CODE - 830629 CONTAINER NU MBER: MSKU9650738 SEAL NO: 01 09599 CARRIER SEAL NO: MLIN08 34642

OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 100066324 100066325 100066329 40006 6324 400066325 400066329 60 0066324 600066325 600066329 700066324 700066325 700066 329 800066324 800066325 80 MRKU4567280 001 0066329 HS CODE - 940550 CON TAINER NUMBER: MRKU4567280 SE AL NO:MLIN0812973 CARRIER SE AL NO:KLIK20190036

OTHER HANDICRAFTS OF ALUMINIU M, & IRON ARTWEARS PO NO. - 2000320429 4000320429 500032 0429 6000320429 7000320429 HS CODE - 830629 CONTAINER N UMBER: MRKU4567280 SEAL NO:ML IN0812973 CARRIER SEAL NO:KL MRKU4567280 001 IK20190036

OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO. - 100006633 2 4000066332 6000066332 70 00066332 8000066332 HS CODE - 940550 CONTAINER NUMBER: MR KU4567280 SEAL NO: MLIN081 2973 CARRIER SEAL NO:KLIK201 MRKU4567280 001 90036

HS732399 HS830629 HS940550 HS4 41920 HANDICRAFTS ITEMS INV # SHGPL-2324-183 DT. 05.06. 2023 PO # 0300003342 TOTAL Q TY : 600 PCS TOTAL CARTONS : 50 HSN # 68022190 S BILL N O. - 2044704 S B DATE: 2023-0 TCLU6319740 001 6-27 HS CODE - 680291 CONTA INER NUMBER: TCLU6319740 SEAL NO: 0105397 CARRIER SEAL NO: MLIN0832749 -O/B DECORATIVE CRAFTS INT. -O/B CROWN OVERSE AS -O/B ELLEN EXPORTS O/B C OMET INDIA HANDICRAFTS OF IRO N ARTWARES. INVOICE NO.: 1615 TCLU6319740 001 /2023 INVOICE DT.: 07.06.2023 HS CODE: 73269099 PO NO. - 400054083 S BILL NO. - 20472 17 S B DATE: 2023-06-07 HS C ODE - 732399 CONTAINER NUMBE R: TCLU6319740 SEAL NO: 01053 97 CARRIER SEAL NO: MLIN08327 49 HANDICRAFTS OF IRON ARTWAR TCLU6319740 001 ES. INVOICE NO.: 1615/2023 INVOICE DT.: 07.06.2023 HS CO DE: 73269099 PO NO. - 4000540 83 S BILL NO. - 2047217 S B DATE: 2023-06-07 HS CODE - 7 32399 CONTAINER NUMBER: TCLU6 319740 SEAL NO: 0105397 CARR IER SEAL NO: MLIN0832749 HAND TCLU6319740 001 ICRAFTS OF IRON ARTWARES. IN VOICE NO.: 1616/2023 INVOICE DT.: 07.06.2023 HS CODE: 7326 9099 PO NO. - 600054083 INV NO - 1615 INVOICE DATE: S B ILL NO. - 2047217 S B DATE: 2 023-06-07 HS CODE - 732399 C ONTAINER NUMBER: TCLU6319740 TCLU6319740 001 SEAL NO: 0105397 CARRIER SEA L NO: MLIN0832749 HANDICRAFTS OF IRON ARTWARES. INVOICE NO .: 1616/2023 INVOICE DT.: 07. 06.2023 HS CODE: 73269099 P O NO. - 600054083 INV NO - 16 15 INVOICE DATE: S BILL NO. - 2047217 S B DATE: 2023-06- TCLU6319740 001 07 HS CODE - 732399 CONTAINE R NUMBER: TCLU6319740 SEAL NO : 0105397 CARRIER SEAL NO: ML IN0832749 P.O NO. 01-077464 MARBLE HANDICRAFTS FOR DECOR ATION H.S CODE: 6802-21 INV NO. CR 67 DTD. 16.06.2023 26 5 CTNS NO.1 TO 265 TOTAL QTY TCLU6319740 001 : 530 IEC NO. 0697003736 PO NO. - 100077464 S BILL NO. - 1994942 S B DATE: 2023-06-24 HS CODE - 680291 CONTAINER NUMBER: TCLU6319740 SEAL NO: 0105397 CARRIER SEAL NO: MLIN 0832749 P.O NO. 01-077464 M ARBLE HANDICRAFTS FOR DECORAT TCLU6319740 001 ION H.S CODE: 6802-21 INV NO . CR 67 DTD. 16.06.2023 265 CTNS NO.1 TO 265 TOTAL QTY : 530 IEC NO. 0697003736 PO NO . - 100077464 S BILL NO. - 19 94942 S B DATE: 2023-06-24 HS CODE - 680291 CONTAINER NU MBER: TCLU6319740 SEAL NO: 01 TCLU6319740 001 05397 CARRIER SEAL NO: MLIN08 32749 P.O NO. 04-077464 MAR BLE HANDICRAFTS FOR DECORATIO N H.S CODE: 6802-21 INV NO. CR 67 DTD. 16.06.2023 150 CT NS NO. 266 TO 415 TOTAL QTY : 300 IEC NO. 0697003736 PO N O. - 400077464 S BILL NO. - 1 TCLU6319740 001 994942 S B DATE: 2023-06-24 HS CODE - 680291 CONTAINER N UMBER: TCLU6319740 SEAL NO: 0 105397 CARRIER SEAL NO: MLIN0 832749 P.O NO. 06-077464 MA RBLE HANDICRAFTS FOR DECORATI ON H.S CODE: 6802-21 INV NO. CR 67 DTD. 16.06.2023 260 C TCLU6319740 001 TNS NO. 416 TO 675 TOTAL QTY : 520 IEC NO. 0697003736 PO NO. - 600077464 S BILL NO. - 1994942 S B DATE: 2023-06-24 HS CODE - 680291 CONTAINER NUMBER: TCLU6319740 SEAL NO: 0105397 CARRIER SEAL NO: MLIN 0832749 P.O NO. 07-077464 M TCLU6319740 001 ARBLE HANDICRAFTS FOR DECORAT ION H.S CODE: 6802-21 INV NO . CR 67 DTD. 16.06.2023 309 CTNS NO. 676 TO 984 TOTAL QTY : 618 IEC NO. 0697003736 PO NO. - 700077464 S BILL NO. - 1994942 S B DATE: 2023-06-2 4 HS CODE - 680291 CONTAINER TCLU6319740 001 NUMBER: TCLU6319740 SEAL NO: 0105397 CARRIER SEAL NO: MLI N0832749 P.O NO. 08-077464 MARBLE HANDICRAFTS FOR DECORA TION H.S CODE: 6802-21 INV N O. CR 67 DTD. 16.06.2023 216 CTNS NO. 985 TO 1200 TOTAL Q TY : 432 IEC NO. 0697003736 TCLU6319740 001 PO NO. - 800077464 S BILL NO. - 1994942 S B DATE: 2023-06 -24 HS CODE - 680291 CONTAIN ER NUMBER: TCLU6319740 SEAL N O: 0105397 CARRIER SEAL NO: M LIN0832749 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NO . - 100888583 INV NO - 762 I TCLU6319740 001 NVOICE DATE: S BILL NO. - 19 80112 S B DATE: 2023-06-24 H S CODE - 830629 CONTAINER NUM BER: TCLU6319740 SEAL NO: 010 5397 CARRIER SEAL NO: MLIN08 32749 OTHER HANDICRAFTS OF AL UMINIUM ARTWEARS PO NO. - 40 0888583 INV NO - 762 INVOIC TCLU6319740 001 E DATE: S BILL NO. - 1980112 S B DATE: 2023-06-24 HS CODE - 830629 CONTAINER NUMBER: T CLU6319740 SEAL NO: 0105397 CARRIER SEAL NO: MLIN0832749

ALUMINIUM HANDICRAFTS ARTWEARS INVOICE # 968/2023 DT 01/06 /2023 PO # 60087073 HS COD E :8306290000 IEC:2908000849 FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, CAR MRKU5197679 001 DINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1 ZG CUSTOMER CODE : IN1000005 2

7013999090 (HS) HANDICRAFTSOFBRASSGLASS ALUMINIUM ARTWEARS PO:60065523 HSCODE:70200090 IEC:2994000946 INVNO:KI-1075/22-23DATE:30/12/2022 TRHU8674554 001 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , GST NO: 27AAACM6824H1 TOTAL PKGS 500 PK

HS940550 HS630260 176 CARTON S CONTAINING OTHER HANDICRAFT S OF ALUMINIUM ARTWEARS PO N O. - 100698575 INV NO - 583 INVOICE DATE: S BILL NO. - 6 709201 S B DATE: 2023-01-05 CONTAINER NUMBER: MSKU1736882 MSKU1736882 001 SEAL NO: 0088260 CARRIER SE AL NO: MLIN0008507 - O/B ABHI TEX INT'L 248 CARTONS CONTAIN ING OTHER HANDICRAFTS OF ALUM INIUM ARTWEARS PO NO. - 600 698575 INV NO - 583 INVOICE DATE: S BILL NO. - 6709201 S B DATE: 1923-01-05 CONTAINE MSKU1736882 001 R NUMBER: MSKU1736882 SEAL NO : 0088260 CARRIER SEAL NO: ML IN0008507 216 CARTONS CONTAIN ING OTHER HANDICRAFTS OF AL UMINIUM, & MANGO WOOD ARTWEAR S PO NO. - 700698575 INV NO - 583 INVOICE DATE: S BILL NO. - 6709201 S B DATE: 1923- MSKU1736882 001 01-05 CONTAINER NUMBER: MSKU1 736882 SEAL NO: 0088260 CARR IER SEAL NO: MLIN0008507 160 CARTONS CONTAINING OTHER HAN DICRAFTS OF ALUMINIUM, & MANG O WOOD ARTWEARS PO NO. - 800 698575 INV NO - 583 INVOICE DATE: S BILL NO. - 6709201 MSKU1736882 001 S B DATE: 1923-01-05 CONTAINE R NUMBER: MSKU1736882 SEAL N O: 0088260 CARRIER SEAL NO: M LIN0008507 100% COTTON TERRY TOWELS PO#0300624375 REVMA N PO #PUR0227592 USHSAC124841 4-2500 PCS USHSAC1248415-1250 PCS USHSBU1248482-1250 SET( MSKU1736882 001 6000PC) USHSAC1248416-2500 P CS USHSAC1248417-1250 PCS US HSBU1248483-1250 SET(6000PC) USHSAC1251357-2500 PCS USHS AC1251358-1250 PCS USHSHBU125 1375-1250 SET(6000PC) INVOIC E#AI22230965 DATE: 07/12/2022 TOTAL QTY.:26250 PCS SET- MSKU1736882 001 3750 SET PCS- 11250=15000 TT L G.WT: 6457.500 KGS TTL N.WT : 5332.500 KGS TOTAL VOL: 52 .440 CBM S.BILL NO. DATE: T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. INV NO - 966 INVOICE DATE: S BILL NO. - 6671626 S B DATE: 1923-01- MSKU1736882 001 03 CONTAINER NUMBER: PONU8039 703 SEAL NO: 0088220 CARRIE R SEAL NO: MLIN0008490 S BILL NO. - 6671631 S B DATE: 1923 -01-03 CONTAINER NUMBER: MSKU 1736882 SEAL NO: 0088260 CA RRIER SEAL NO: MLIN0008507

HS680291 HS940490 HS940550 B ONAIRE MD QUILT DUFFLE W/POUC H BONAIRE QUILTED SHOULDER BA G W/CARD CASE QTY:- 125 PCS PO NO. - 3000587952 INV NO - 103 S BILL NO. - 6778637 S B DATE: 2023-01-07 CONTAINER SUDU8638496 001 NUMBER: SUDU8638496 SEAL NO : 0088277 CARRIER SEAL NO: ML IN0007346 - O/B BKP DESIGNS O/B FORTUNE SYNTEX O/B ELLEN EXPORTS O/B CHAMPO CARPETS HS CODE : 420292 HANDICRAFT S OF STONE INVOICE NO 2986 DT . 17.12.2022 PO NO. - 1000713 SUDU8638496 001 720 S BILL NO. - 6632485 S B DATE: 2023-01-02 CONTAINER NUMBER: SUDU8638496 SEAL NO: 0088277 CARRIER SEAL NO: MLIN 0007346 HANDICRAFTS OF STONE INVOICE NO 2987 DT. 17.12.20 22 PO NO. - 4000713720 INV N O - 2986 INVOICE DATE: S BI SUDU8638496 001 LL NO. - 6632485 S B DATE: 20 23-01-02 CONTAINER NUMBER: SU DU8638496 SEAL NO: 0088277 C ARRIER SEAL NO: MLIN0007346 HANDICRAFTS OF STONE INVOICE NO 2988 DT. 17.12.2022 PO NO. - 6000713720 INV NO - 2986 INVOICE DATE: S BILL NO. - 6 SUDU8638496 001 632485 S B DATE: 2023-01-02 CONTAINER NUMBER: SUDU8638496 SEAL NO: 0088277 CARRIER SEA L NO: MLIN0007346 HANDICRAFT S OF STONE INVOICE NO 2989 DT . 17.12.2022 PO NO. - 7000713 720 INV NO - 2986 INVOICE DA TE: S BILL NO. - 6632485 S SUDU8638496 001 B DATE: 2023-01-02 CONTAINER NUMBER: SUDU8638496 SEAL NO: 0088277 CARRIER SEAL NO: MLIN 0007346 HANDICRAFTS OF STONE INVOICE NO 2990 DT. 17.12.20 22 PO NO. - 8000713720 INV N O - 2986 INVOICE DATE: S BI LL NO. - 6632485 S B DATE: 20 SUDU8638496 001 23-01-02 CONTAINER NUMBER: SU DU8638496 SEAL NO: 0088277 C ARRIER SEAL NO: MLIN0007346 HAND WOVEN PILLOW PO NO. - 80 00666482 INV NO - 576 INVOIC E DATE: S BILL NO. - 6710526 S B DATE: 2023-01-05 CONTAI NER NUMBER: SUDU8638496 SEAL SUDU8638496 001 NO: 0088277 CARRIER SEAL NO: MLIN0007346 75 CARTONS CONTAI NING OTHER HANDICRAFTS OF AL UMINIUM ARTWEARS PO NO. - 30 00716887 INV NO - 606 INVOIC E DATE: S BILL NO. - 6703579 S B DATE: 2023-01-04 CONTAI NER NUMBER: SUDU8638496 SEAL SUDU8638496 001 NO: 0088277 CARRIER SEAL NO: MLIN0007346 PO: 1000698548 STONE HANDICRAFTS FOR DECORAT ION INV: 147 DTD: 04.01.2023 HS CODE : 6802-21 36 CTN NO . 01 TO 36 TOTAL QTY: 72 IEC NO : 0697003736 S BILL NO. - 6746542 S B DATE: 2023-01-06 SUDU8638496 001 CONTAINER NUMBER: SUDU86384 96 SEAL NO: 0088277 CARRIER SEAL NO: MLIN0007346 PO: 4000 698548 STONE HANDICRAFTS FOR DECORATION INV: 147 DTD: 04 .01.2023 HS CODE : 6802-21 1 33 CTN NO. 37 TO 169 TOTAL QT Y: 266 IEC NO : 0697003736 SUDU8638496 001 S BILL NO. - 6746542 S B DATE : 2023-01-06 CONTAINER NUMBER : SUDU8638496 SEAL NO: 008827 7 CARRIER SEAL NO: MLIN00073 46 PO: 7000698548 STONE HAND ICRAFTS FOR DECORATION INV: 147 DTD: 04.01.2023 HS CODE : 6802-21 43 CTN NO. 170 TO 2 SUDU8638496 001 12 TOTAL QTY: 86 IEC NO : 06 97003736 S BILL NO. - 6746542 S B DATE: 2023-01-06 CONTA INER NUMBER: SUDU8638496 SEAL NO: 0088277 CARRIER SEAL NO: MLIN0007346 PO: 8000698548 STONE HANDICRAFTS FOR DECORA TION INV: 147 DTD: 04.01.2023 SUDU8638496 001 HS CODE : 6802-21 38 CTN NO . 213 TO 250 TOTAL QTY: 76 IEC NO : 0697003736 S BILL NO . - 6746542 S B DATE: 2023-01 -06 CONTAINER NUMBER: SUDU863 8496 SEAL NO: 0088277 CARRI ER SEAL NO: MLIN0007346

ALUMINIUM ARTWEARS, IRON AND BRASS ARTWARES I

HS701399 HS680291 HS821599 HS8 30629 HS940550 CUSHIONS WI TH POLYESTER FILLING. PO #10 00242677 INV NO - 1254 INVOI CE DATE: S BILL NO. - 632972 8 S B DATE: 2022-12-21 HS CO DE - 94049000 CONTAINER NUMBE MRKU4036638 001 R: MRKU4036638 SEAL NO: 00869 59 CARRIER SEAL NO: MLIN0009 274 -O/B BKP DESIGNS O/B ELL EN EXPORTS O/B GIFT INT... I NDIAN HANDICRAFTS OF IRON AND GLASS ARTWARES. P O NO. 500 0255231 INV. NO. 2223041 DTD. 11.12.2022 INV NO - 3039 MRKU4036638 001 INVOICE DATE: S BILL NO. - 63 21869 S B DATE: 2022-12-21 H S CODE - 73269099 CONTAINER N UMBER: MRKU4036638 SEAL NO: 0086959 CARRIER SEAL NO: MLIN 0009274 HANDICRAFTS OF STAINL ESS STEEL & STONE INVOICE NO 2942 DT. 12.12.2022 PO NO. MRKU4036638 001 - 1000249724 S BILL NO. - 630 1691 S B DATE: 2022-12-20 HS CODE - 68159990 CONTAINER NU MBER: MRKU4036638 SEAL NO: 0 086959 CARRIER SEAL NO: MLIN0 009274 INDIAN HANDICRAFTS OF IRON AND GLASS ARTWARES. P O NO. 6000255231 INV. NO. 222 MRKU4036638 001 3041 DTD. 11.12.2022 INV NO - 3039 INVOICE DATE: S BILL NO. - 6321869 S B DATE: 2022 -12-21 HS CODE - 73269099 CO NTAINER NUMBER: MRKU4036638 S EAL NO: 0086959 CARRIER SEAL NO: MLIN0009274 HANDICRAFTS OF STAINLESS STEEL & STONE I MRKU4036638 001 NVOICE NO 2943 DT. 12.12.2022 PO NO. - 2000249724 INV NO - 2942 INVOICE DATE: S BILL NO. - 6301691 S B DATE: 2022- 12-20 HS CODE - 68159990 CON TAINER NUMBER: MRKU4036638 S EAL NO: 0086959 CARRIER SEAL NO: MLIN0009274 HANDICRAFTS O MRKU4036638 001 F STAINLESS STEEL & STONE IN VOICE NO 2944 DT. 12.12.2022 PO NO. - 4000249724 INV NO - 2942 INVOICE DATE: S BILL N O. - 6301691 S B DATE: 2022-1 2-20 HS CODE - 68159990 CON TAINER NUMBER: MRKU4036638 SE AL NO: 0086959 CARRIER SEAL N MRKU4036638 001 O: MLIN0009274 HANDICRAFTS OF STAINLESS STEEL & STONE IN VOICE NO 2945 DT. 12.12.2022 PO NO. - 5000249724 INV NO - 2942 INVOICE DATE: S BILL N O. - 6301691 S B DATE: 2022-1 2-20 HS CODE - 68159990 CONT AINER NUMBER: MRKU4036638 SEA MRKU4036638 001 L NO: 0086959 CARRIER SEAL N O: MLIN0009274 HANDICRAFTS OF STAINLESS STEEL & STONE INV OICE NO 2946 DT. 12.12.2022 P O NO. - 7000249724 INV NO - 2942 INVOICE DATE: S BILL NO . - 6301691 S B DATE: 2022-12 -20 HS CODE - 68159990 CONT MRKU4036638 001 AINER NUMBER: MRKU4036638 SEA L NO: 0086959 CARRIER SEAL NO : MLIN0009274 106 CARTONS CON ATINING OTHER HANDICRAFTS OF ALUMINIUM,ARTWEARS PO NO. - 1000262252 INV NO - 577 INV OICE DATE: S BILL NO. - 63426 65 S B DATE: 2022-12-22 HS MRKU4036638 001 CODE - 76169990 CONTAINER NUM BER: MRKU4036638 SEAL NO: 008 6959 CARRIER SEAL NO: MLIN000 9274 323 CARTONS CONATINING OTHER HANDICRAFTS OF ALUMINI UM,ARTWEARS PO NO. - 20002622 52 INV NO - 577 INVOICE DAT E: S BILL NO. - 6342665 S B MRKU4036638 001 DATE: 2022-12-22 HS CODE - 76 169990 CONTAINER NUMBER: MRKU 4036638 SEAL NO: 0086959 CA RRIER SEAL NO: MLIN0009274 98 CARTONS CONTAINING OTHER HAN DICRAFTS OF ALUMINIUM,ARTWEAR S PO NO. - 3000262252 INV N O - 577 INVOICE DATE: S BILL MRKU4036638 001 NO. - 6342665 S B DATE: 2022 -12-22 HS CODE - 76169990 C ONTAINER NUMBER: MRKU4036638 SEAL NO: 0086959 CARRIER SEAL NO: MLIN0009274 251 CARTONS CONTAINING OTHER HANDICRAFTS OF ALUMINIUM,ARTWEARS PO NO . - 4000262252 INV NO - 577 MRKU4036638 001 INVOICE DATE: S BILL NO. - 6 342665 S B DATE: 2022-12-22 HS CODE - 76169990 CONTAINER NUMBER: MRKU4036638 SEAL NO: 0086959 CARRIER SEAL NO: MLI N0009274 172 CARTONS CONTAINI NG OTHER HANDICRAFTS OF ALUM INIUM,ARTWEARS PO NO. - 50002 MRKU4036638 001 62252 INV NO - 577 INVOICE DATE: S BILL NO. - 6342665 S B DATE: 2022-12-22 HS CODE - 76169990 CONTAINER NUMBER: MRKU4036638 SEAL NO: 0086959 CARRIER SEAL NO: MLIN0009274

1008 CARTONS CONTAINING HANDICRAFTS OF ALUMIN IUM, ARTWEARS W/WITHOUT IRON AR TWARE HS CO DE: 76169990 INVOICE: BH/2219 DT: 2 0-12-20 22 IEC: 298800022 1 S.BILL NO: 6455949S.B I LL DATE: 26-12-2022

CONTAINING HANDICRAFTS OF BRA SS & GLASS ARTWEARS INV NO: KI-1064G/22-23 DT: 28.10.2022 HS CODE: 70200090 PO NO. - 7000252093 S BILL NO. - 5477 426 S B DATE: 2022-11-15 CON TAINER NUMBER: MRKU5376020 S MRKU5376020 001 EAL NO: 0086194 CARRIER SEAL NO: MLIN0072762 ARTWARE & HAN DICRAFTS OF ALUMINUM & IRON ITEM # : DT : S. BILL # : DT : PO NO. - 3000245449 INV NO - 32 INVOICE DATE: S BILL NO. - 5488805 S B DATE : 2022-11-16 CONTAINER NUMBER MRKU5376020 001 : MRKU5376020 SEAL NO: 008619 4 CARRIER SEAL NO: MLIN007276 2 ARTWARE & HANDICRAFTS OF ALUMINUM & IRON ITEM # : DT : S. BILL # : DT : PO N O. - 5000245449 INV NO - 32 INVOICE DATE: S BILL NO. - 5 488805 S B DATE: 2022-11-16 MRKU5376020 001 CONTAINER NUMBER: MRKU5376020 SEAL NO: 0086194 CARRIER SE AL NO: MLIN0072762 HANDICRAFT ITEMS PO 1000253515 INV NO - 496 INVOICE DATE: S BILL NO. - 5491866 S B DATE: 2022- 11-16 CONTAINER NUMBER: MRKU5 376020 SEAL NO: 0086194 CARR MRKU5376020 001 IER SEAL NO: MLIN0072762 HAN DICRAFT ITEMS PO 5000253515 QTY 360 INVOICE SMPL00499 S BILL NO. - 5491384 S B DATE: 2022-11-16 CONTAINER NUMBER: MRKU5376020 SEAL NO: 0086194 CARRIER SEAL NO: MLIN0072762 DEC GLASS PO NO. - 4000251 MRKU5376020 001 034 INV NO - 220 INVOICE DAT E: S BILL NO. - 5480861 S B DATE: 2022-11-15 CONTAINER N UMBER: MRKU5376020 SEAL NO: 0 086194 CARRIER SEAL NO: MLIN0 072762 DEC GLASS PO NO. - 10 00251034 INV NO - 220 INVOI CE DATE: S BILL NO. - 5480861 MRKU5376020 001 S B DATE: 2022-11-15 CONTAI NER NUMBER: MRKU5376020 SEAL NO: 0086194 CARRIER SEAL NO: MLIN0072762 DEC GLASS PO NO . - 2000251034 INV NO - 220 INVOICE DATE: S BILL NO. - 5 480861 S B DATE: 2022-11-15 CONTAINER NUMBER: MRKU5376020 MRKU5376020 001 SEAL NO: 0086194 CARRIER SE AL NO: MLIN0072762 DEC GLASS PO NO. - 5000251034 INV NO - 220 INVOICE DATE: S BILL N O. - 5480861 S B DATE: 2022-1 1-15 CONTAINER NUMBER: MRKU53 76020 SEAL NO: 0086194 CARRI ER SEAL NO: MLIN0072762 DEC MRKU5376020 001 GLASS PO NO. - 6000251034 IN V NO - 220 INVOICE DATE: S B ILL NO. - 5480861 S B DATE: 2022-11-15 CONTAINER NUMBER: MRKU5376020 SEAL NO: 0086194 CARRIER SEAL NO: MLIN0072762 DEC GLASS PO NO. - 70002510 34 INV NO - 220 INVOICE DATE MRKU5376020 001 : S BILL NO. - 5480861 S B D ATE: 2022-11-15 CONTAINER NU MBER: MRKU5376020 SEAL NO: 00 86194 CARRIER SEAL NO: MLIN00 72762

HS680291 HS830610 HS441410 HS4 42011 HS441490 HS960190 HS63 0130 INV # 3663 PO # 010055 6546 S BILL NO. - 5096548 S B DATE: 2022-11-28 CONTAINER NUMBER: MRSU4688304 SEAL NO: 0086034 CARRIER SEAL NO: MLI MRSU4688304 001 N0071757 - O/B ARTISAN INDIA O/B ELLEN EXPORTS O/B CHOPRA MUSICALS O/B LEO ART (INDIA ) O/B MASTER STROKE O/B SHAI LA ANANT O/B SHAKTI EXPORTS O/B SHARMA ARTISTIC O/B TRAD E LINK EXPORTS O/B VERTEX IND . PVT. LTD. O/B BRASSEX INDIA MRSU4688304 001 INV # 3664 PO # 0600556546 S BILL NO. - 5096993 S B DA TE: 2022-11-28 CONTAINER NUMB ER: MRSU4688304 SEAL NO: 0086 034 CARRIER SEAL NO: MLIN0071 757 INV # 3665 PO # 0700556 546 S BILL NO. - 5096989 S B DATE: 2022-11-28 CONTAINER N MRSU4688304 001 UMBER: MRSU4688304 SEAL NO: 0086034 CARRIER SEAL NO: MLIN 0071757 INV # 3666 PO # 0800 556546 S BILL NO. - 5096981 S B DATE: 2022-11-28 CONTAIN ER NUMBER: MRSU4688304 SEAL N O: 0086034 CARRIER SEAL NO: M LIN0071757 OTHER HANDICRAFTS MRSU4688304 001 OF ALUMINIUM, & MANGO WOOD ARTWEARS PO NO. - 100603652 INV NO - 566 INVOICE DATE: S BILL NO. - 5355415 S B DATE : 2022-11-09 CONTAINER NUMBER : MRSU4688304 SEAL NO: 008603 4 CARRIER SEAL NO: MLIN007175 7 OTHER HANDICRAFTS OF ALUM MRSU4688304 001 INIUM, & MANGO WOOD ARTWEARS PO NO. - 600603652 INV NO - 566 INVOICE DATE: S BILL NO . - 5355415 S B DATE: 2022-11 -09 CONTAINER NUMBER: MRSU468 8304 SEAL NO: 0086034 CARRI ER SEAL NO: MLIN0071757 OTHER HANDICRAFTS OF ALUMINIUM, & MRSU4688304 001 MANGO WOOD ARTWEARS PO NO. - 700603652 INV NO - 566 INV OICE DATE: S BILL NO. - 53554 15 S B DATE: 2022-11-09 CONT AINER NUMBER: MRSU4688304 SE AL NO: 0086034 CARRIER SEAL N O: MLIN0071757 ARTICLES OF ST ONE HANDICRAFTS PO NO. - 1006 MRSU4688304 001 17381 INV NO - 137 INVOICE DATE: S BILL NO. - 5344677 S B DATE: 2022-11-09 CONTAINER NUMBER: MRSU4688304 SEAL NO: 0086034 CARRIER SEAL NO: ML IN0071757 ARTICLES OF STONE H ANDICRAFTS PO NO. - 700617381 INV NO - 137 INVOICE DATE: MRSU4688304 001 S BILL NO. - 5344677 S B DA TE: 2022-11-09 CONTAINER NUMB ER: MRSU4688304 SEAL NO: 0086 034 CARRIER SEAL NO: MLIN0071 757 DECORATIVE HANDICRAFT IT EM INVOICE NO : CM- 068 DT : 09/11/2022 PO NO : 010060363 6 QTY : 352 PCS CTNS : 11 MRSU4688304 001 HS CODE : 76169990 SB NO : 5 351352 DT : 09/11/2022 CONTAINER NUMBER: MRSU468830 4 SEAL NO: 0086034 CARRIER SEAL NO: MLIN0071757 DECORATI VE HANDICRAFT ITEM INVOICE NO : CM- 068 DT : 09/11/2022 PO NO : 0100603636 QTY : 352 MRSU4688304 001 PCS CTNS : 11 HS CODE : 761 69990 SB NO : 5351352 DT : 09/11/2022 CONTAINER N UMBER: MRSU4688304 SEAL NO: 0 086034 CARRIER SEAL NO: MLIN0 071757 DECORATIVE HANDICRAFT ITEM INVOICE NO : CM- 068 D T : 09/11/2022 PO NO : 060060 MRSU4688304 001 3636 QTY : 352 PCS CTNS : 11 HS CODE : 76169990 SB NO : 5351352 DT : 09/11/20 22 CONTAINER NUMBER: MRSU4688 304 SEAL NO: 0086034 CARRIE R SEAL NO: MLIN0071757 DECORA TIVE HANDICRAFT ITEM INVOICE NO : CM- 068 DT : 09/11/2022 MRSU4688304 001 PO NO : 0600603636 QTY : 35 2 PCS CTNS : 11 HS CODE : 76 169990 SB NO : 5351352 DT : 09/11/2022 CONTAINER NUMBER: MRSU4688304 SEAL NO: 0086034 CARRIER SEAL NO: MLIN 0071757 DECORATIVE HANDICRAFT ITEM INVOICE NO : CM- 068 MRSU4688304 001 DT : 09/11/2022 PO NO : 07006 03636 QTY : 192 PCS CTNS : 0 6 HS CODE : 76169990 SB NO : 5351352 DT : 09/11/2 022 CONTAINER NUMBER: MRSU468 8304 SEAL NO: 0086034 CARRIE R SEAL NO: MLIN0071757 DECOR ATIVE HANDICRAFT ITEM INVOICE MRSU4688304 001 NO : CM- 068 DT : 09/11/2022 PO NO : 0700603636 QTY : 19 2 PCS CTNS : 06 HS CODE : 7 6169990 SB NO : 5351352 DT : 09/11/2022 CONTAINER NUMBER: MRSU4688304 SEAL NO: 0086034 CARRIER SEAL NO: MLI N0071757 DECORATIVE HANDICRAF MRSU4688304 001 T ITEM INVOICE NO : CM- 068 DT : 09/11/2022 PO NO : 0800 603636 QTY : 128 PCS CTNS : 04 HS CODE : 76169990 SB NO : 5351352 DT : 09/11/ 2022 CONTAINER NUMBER: MRSU46 88304 SEAL NO: 0086034 CARRI ER SEAL NO: MLIN0071757 DECOR MRSU4688304 001 ATIVE HANDICRAFT ITEM INVOIC E NO : CM- 068 DT : 09/11/202 2 PO NO : 0800603636 QTY : 1 28 PCS CTNS : 04 HS CODE : 76169990 SB NO : 5351352

940550 (HS) CNT TYPE : 1X40'HC TOTAL CARTONS: 1000 TOTAL CARTONS IN WORDS: ONE THOUSAND CARTONS ONLY DISCRIPTION OF GOODS: HANDICRAFTS OF BRASS GLASS TRLU6736070 001 ARTWEARS INVOICE KI-1055/22-23 PO :-1000219879,2000219879 3000219879,4000219879 5000219879,6000219879 7000219879.CBM 8.537,27.774 2.619,7.058,3.415,3.187,4.325 CART0NS :-150,488,46,124,60 TRLU6736070 001 56,76.G.W 509.15,1627.8,153.15 423.1,201.3,186.7,253.8 HS CODE : 94055000, 94059900 SHIPPING BILL NO DATE : 4072758 DT 09/09/2022 FREIGHT COLLECT TOTAL PKGS 1000 PK

HANDICRAFTS OF IRON ARTWEARS IRON BELL CNT TYPE 1X40.HC TOTAL CARTONS 1988 TOTAL CARTONS IN WORDS ONE THOUSAND NINE HUNDRED EIGHTY EIGHT CARTONS ONLY BMOU6607483 001 DISCRIPTION OF GOODS HANDICRAFTS OF IRON ARTWEARS SHIPPING BILL NO-2647610 & DATE 06/07/2022 PO.NO 1000212286, 2000212286,3000212286, 4000212286,5000212286, 6000212286,7000212286, BMOU6607483 001 1000211904,3000211904, 4000211904,5000211904, 6000211904,1000212287, 2000212287,3000212287, 4000212287,5000212287, 6000212287,7000212287, 1000211875,3000211875, 4000211875,5000211875, BMOU6607483 001 6000211875,7000211875 HS CODE-73269099 . . . . . . BMOU6607483 001 . . . . . . . . BMOU6607483 001 . . . . .

HANDICRAFTS OF ALUMINIUMARTWEARS CNT TYPE 1X40 HC TOTAL CARTONS 1552 TOTAL CARTONS IN WORDS ONE THOUSAND FIVE HUNDRED FIFTY TWO CARTONS ONLY DISCRIPTION OF UACU5675874 001 GOODS HANDICRAFTS OF ALUMINIUM ARTWEARS SHIPPING BILL NO-2386851 & DATE DT 25/06/2022 PO NUMBERS 1000208948,1000208996, 2000208994,2000208996, 3000208976,3000208994, UACU5675874 001 3000208996,4000208929, 4000208939,4000208994, 4000208996,5000208976, 5000208996,6000208996, 7000208976,7000208994, 7000208996 FREIGHT COLLECT

CNT TYPE : 1X40'HCN ARTWARES TOTAL CARTONS: 501 TOTAL CART ONS IN WORDS: FIVE HUNDRED AN D ONE CARTONS ONLY DISCRIPTIO N OF GOODS: HANDICRAFTS OF I RON ARTWEARS INVOICE # IAC/2 2-23/10 IAC/22-23/11 IAC/22- MRKU3393137 001 23/12 IAC/22-23/13 PO 1000 208067 2000208067 3000208067 4000208067 5000208067 600 0208067 CBM 7.849 18.516 5.472 18.516 7.071 7.071 CARTONS 61 144 42 144 55 55 G.W 602.900 1419.600 420.200 1419.600 541.900 5 MRKU3393137 001 41.900 HS CODE 94055000 94 055000 94055000 94055000 94 055000 94055000

OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO.468/22 DT.06/05/2022 P.O. NO :-1001 64210 INVOICE DATE :-23/05/2 022 S BILL NO.:-1612058 S/B DATE :-24/05/2022

HANDICRAFTS OF ALUMINIUM ARTWEARS TOTAL CARTONS 1492 HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE PO CBM CARTONS G.W HS CODE TLE 22-23 A-1595,TLE 22-23 FDCU0036220 001 A-1596,TLE 22-23 A-1597, TLE 22-23 A-1598,TLE 22-23 A-1598,TLE 22-23 A-1600, TLE 22-23 A-1601,TLE 22-23 A-1602,TLE 22-23 A-1603, TLE 22-23 A-1604, TLE 22-23 A-1605,TLE 22-23 A-1606,TLE 22-23 A-1607, FDCU0036220 001 TLE 22-23 A-1608,TLE 22-23 A-1609,TLE 22-23 A-1610, TLE 22-23 A-1611, TLE 22-23 A-1612, TLE 22-23 A-1613, TLE 22-23 A-1614, ,TLE 22-23 A-1615, SHIPPING BILL NO-2016248 & FDCU0036220 001 DATE DT 09/06/2022 PO NUMBERS 2000208959, 3000208959, 4000208959, 5000208959, 6000208959, 7000208959, 1000209055, 2000209055, 3000209055, 4000209055, 5000209055, 6000209055, 7000209055, FDCU0036220 001 1000209060, 4000209060, 5000209060, 7000209060, 5000209056, 2000208929, 6000208929, AND 2000208939. H S CODE 76169990 CBM =68.537 CARTONS=1492 G.W=15316.000 KGS

40 CARTONS OTHER HANDICRAFTS OF ALUMINUM ,IRON, GLASS MDF EUCALYPTUS ARTWEARS PO NO. 2 500219106 PO NO. 2500219107 80 CARTONS 40 CARTONS 50 CA RTONS 60 CARTONS

155 CARTONS 563.115 KGM 2.852 MTQ OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS PO NUMBER : 01164206 CARTONS : 155 CARTONS APHU7265878 001 QUANTITY : 930 PCS INVOICE NUMBER: 456/22 DT. 19.05.2022 PO NUMBER : 06164206 CARTONS : 202 CARTONS QUANTITY : 1212 PCS INVOICE NUMBER: 457/22 DT. 19.05.2022 APHU7265878 001 PO NUMBER : 07164206 CARTONS : 183 CARTONS QUANTITY : 1098 PCS INVOICE NUMBER: 458/22 DT. 19.05.2022 PO NUMBER : 08164206 CARTONS : 135 CARTONS QUANTITY : 810 PCS APHU7265878 001 INVOICE NUMBER: 459/22 DT. 19.05.2022 PO NUMBER : 01164207 CARTONS : 103 CARTONS QUANTITY : 618 PCS INVOICE NUMBER: 460/22 DT. 19.05.2022 PO NUMBER : 06164207 APHU7265878 001 CARTONS : 135 CARTONS QUANTITY : 810 PCS INVOICE NUMBER: 461/22 DT. 19.05.2022 PO NUMBER : 07164207 CARTONS : 122 CARTONS QUANTITY : 732 PCS INVOICE NUMBER: 462/22 DT. APHU7265878 001 19.05.2022 PO NUMBER : 08164207 CARTONS : 90 CARTONS QUANTITY : 540 PCS INVOICE NUMBER: 463/22 DT. 19.05.2022 PO NUMBER : 01164209 CARTONS : 155 CARTONS APHU7265878 001 QUANTITY : 620 PCS INVOICE NUMBER: 464/22 DT. 19.05.2022 PO NUMBER : 08164209 CARTONS : 202 CARTONS QUANTITY : 808 PCS INVOICE NUMBER: 465/22 DT. 19.05.2022 APHU7265878 001 PO NUMBER : 07164209 CARTONS : 183 CARTONS QUANTITY : 732 PCS INVOICE NUMBER: 466/22 DT. 19.05.2022 PO NUMBER : 08164209 CARTONS : 135 CARTONS QUANTITY : 540 PCS APHU7265878 001 INVOICE NUMBER: 467/22 DT. 19.05.2022 TOTAL GROSS WEIGHT: 5557.275 KGS TOTAL NET WEIGHT: 4730.400 IEC: 2993000276 S.B NO.: 1509903 DT 19.05.2022 HS CODE: 70099200 APHU7265878 001 202 CARTONS 733.866 KGM 3.717 MTQ OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO. 457/22 DT.06/05/2022 PO NUMBER : 06164206 APHU7265878 001 CARTONS : 202 CARTONS QUANTITY : 1212 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 183 CARTONS 664.839 KGM APHU7265878 001 3.367 MTQ OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO. 458/22 DT.06/05/2022 PO NUMBER : 07164206 CARTONS : 183 CARTONS QUANTITY : 1098 PCS APHU7265878 001 IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 135 CARTONS 490.455 KGM 2.484 MTQ OTHER HANDICRAFTS OF ALUMINIUM APHU7265878 001 ARTWEARS INVOICE NO.459/22 DT.06/05/2022 PO NUMBER : 08164206 CARTONS : 135 CARTONS QUANTITY : 810 PCS IEC: 2993000276 S.B NO.: 1509903 DT APHU7265878 001 :19.05.2022 HS CODE: 70099200 103 CARTONS 374.199 KGM 1.895 MTQ OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO.460/22 APHU7265878 001 DT.06/05/2022 PO NUMBER : 01164207 CARTONS : 103 CARTONS QUANTITY : 618 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 135 CARTONS APHU7265878 001 490.455 KGM 2.484 MTQ OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO.461/22 DT.06/05/2022 PO NUMBER : 06164207 CARTONS : 135 CARTONS APHU7265878 001 QUANTITY : 810 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 122 CARTONS 443.226 KGM 2.245 MTQ APHU7265878 001 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO.462/22 DT.06/05/2022 PO NUMBER : 07164207 CARTONS : 122 CARTONS QUANTITY : 732 PCS IEC: 2993000276 APHU7265878 001 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 90 CARTONS 326.97 KGM 1.656 MTQ OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS APHU7265878 001 INVOICE NO.463/22 DATE : 06/05/2022 PO NUMBER : 08164207 CARTONS : 90 CARTONS QUANTITY : 540 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 APHU7265878 001 HS CODE: 70099200 155 CARTONS 337.59 KGM 1.519 MTQ OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO. 464/22 DT.06/05/2022 APHU7265878 001 PO NUMBER : 01164209 CARTONS : 155 CARTONS QUANTITY : 620 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 202 CARTONS APHU7265878 001 439.956 KGM 1.98 MTQ OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO. 465/22 DT.06/05/2022 PO NUMBER : 08164209 CARTONS : 202 CARTONS APHU7265878 001 QUANTITY : 808 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 183 CARTONS 398.574 KGM 1.793 MTQ APHU7265878 001 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO.466/22 DT.06/05/2022 PO NUMBER : 07164209 CARTONS : 183 CARTONS QUANTITY : 732 PCS IEC: 2993000276 APHU7265878 001 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 135 CARTONS 294.03 KGM 1.323 MTQ OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS APHU7265878 001 INVOICE NO.467/22 DT.06/05/2022 PO NUMBER : 08164209 CARTONS : 135 CARTONS QUANTITY : 540 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 APHU7265878 001 HS CODE: 70099200 TOTAL PKGS 1800 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0637

115 CARTONS 250.47 KGM 1.127 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS PO NUMBER : 10164217 CARTONS : 115 CARTONS APHU7265878 001 QUANTITY : 460 PCS INVOICE NUMBER: 472/22 DT. 19.05.2022 PO NUMBER : 40164217 CARTONS : 173 CARTONS QUANTITY : 692 PCS INVOICE NUMBER: 473/22 DT. 19.05.2022 APHU7265878 001 PO NUMBER : 60164217 CARTONS : 141 CARTONS QUANTITY : 564 PCS INVOICE NUMBER: 474/22 DT. 19.05.2022 PO NUMBER : 70164217 CARTONS : 231 CARTONS QUANTITY : 924 PCS APHU7265878 001 INVOICE NUMBER: 475/22 DT. 19.05.2022 PO NUMBER : 80164217 CARTONS : 165 CARTONS QUANTITY : 660 PCS INVOICE NUMBER: 476/22 DT. 19.05.2022 PO NUMBER : 10164218 APHU7265878 001 CARTONS : 477 CARTONS QUANTITY : 308 PCS INVOICE NUMBER: 477/22 DT. 19.05.2022 PO NUMBER : 40164218 CARTONS : 115 CARTONS QUANTITY : 460 PCS INVOICE NUMBER: 478/22 DT. APHU7265878 001 19.05.2022 PO NUMBER : 60164218 CARTONS : 94 CARTONS QUANTITY : 376 PCS INVOICE NUMBER: 479/22 DT. 19.05.2022 PO NUMBER : 70164218 CARTONS : 154 CARTONS APHU7265878 001 QUANTITY : 616 PCS INVOICE NUMBER: 480/22 DT. 19.05.2022 PO NUMBER : 80164218 CARTONS : 110 CARTONS QUANTITY : 440 PCS INVOICE NUMBER: 481/22 DT. 19.05.2022 APHU7265878 001 PO NUMBER : 10164215 CARTONS : 115 CARTONS QUANTITY : 690 PCS INVOICE NUMBER: 482/22 DT. 19.05.2022 PO NUMBER : 40164215 CARTONS : 173 CARTONS QUANTITY : 1038 PCS APHU7265878 001 INVOICE NUMBER: 483/22 DT. 19.05.2022 PO NUMBER : 60164215 CARTONS : 141 CARTONS QUANTITY : 846 PCS INVOICE NUMBER: 484/22 DT. 19.05.2022 PO NUMBER : 70164215 APHU7265878 001 CARTONS : 231 CARTONS QUANTITY : 846 PCS INVOICE NUMBER: 485/22 DT. 19.05.2022 PO NUMBER : 80164215 CARTONS : 165 CARTONS QUANTITY :990 PCS INVOICE NUMBER: 486/22 DT. APHU7265878 001 19.05.2022 PO NUMBER : 10164216 CARTONS : 77 CARTONS QUANTITY :462 PCS INVOICE NUMBER: 487/22 DT. 19.05.2022 PO NUMBER : 40164216 CARTONS : 77 CARTONS APHU7265878 001 QUANTITY :462 PCS INVOICE NUMBER: 488/22 DT. 19.05.2022 PO NUMBER : 60164216 CARTONS : 94 CARTONS QUANTITY :564 PCS INVOICE NUMBER: 489/22 DT. 19.05.2022 APHU7265878 001 PO NUMBER : 70164216 CARTONS :154 CARTONS QUANTITY :924 PCS INVOICE NUMBER: 490/22 DT. 19.05.2022 PO NUMBER : 80164216 CARTONS :110 CARTONS 173 CARTONS APHU7265878 001 376.794 KGM 1.695 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS PO NUMBER : 40164217 CARTONS : 173 CARTONS QUANTITY : 692 PCS INVOICE NUMBER: 473/22 DT. APHU7265878 001 19.05.20222 HS CODE: 70099200 CONT APHU7265878/40'HC IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 141 CARTONS 307.098 KGM APHU7265878 001 1.382 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO. 474/22 DT.06/05/2022 PO NUMBER : 60164217 CARTONS : 141 CARTONS QUANTITY : 564 PCS APHU7265878 001 IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 231 CARTONS 503.118 KGM 2.264 MTQ APHU7265878 001 OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO. 475/22 DT.06/05/2022 PO NUMBER : 70164217 CARTONS : 231 CARTONS QUANTITY : 924 PCS IEC: 2993000276 APHU7265878 001 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 165 CARTONS 359.37 KGM 1.617 MTQ OTHER HANDICRAFTS OFALUMINIUM APHU7265878 001 ARTWEARS INVOICE NO. 476/22 DT.06/05/2022 PO NUMBER : 80164217 CARTONS : 165 CARTONS QUANTITY : 660 PCS 8EC: 2993000276 S.B NO.: 1509903 DT APHU7265878 001 :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 77 CARTONS 167.706 KGM 0.755 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS APHU7265878 001 INVOICE NO. 477/22 DT.06/05/2022 PO NUMBER : 10164218 CARTONS : 477 CARTONS QUANTITY : 308 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 APHU7265878 001 HS CODE: 70099200 CONT APHU7265878/40 HC 115 CARTONS 250.47 KGM 1.127 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO.478/22 APHU7265878 001 DT.06/05/2022 PO NUMBER : 40164218 CARTONS : 115 CARTONS QUANTITY : 460 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 APHU7265878 001 94 CARTONS 204.732 KGM 0.921 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO.479/22 DT.06/05/2022 PO NUMBER : 60164218 APHU7265878 001 CARTONS : 94 CARTONS QUANTITY : 376 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 154 CARTONS APHU7265878 001 335.412 KGM 1.509 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO. 480/22 DT.06/05/2022 PO NUMBER : 70164218 CARTONS : 154 CARTONS APHU7265878 001 QUANTITY : 616 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 110 CARTONS 239.58 KGM APHU7265878 001 1.078 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO. 481/22 DT.06/05/2022 PO NUMBER : 80164218 CARTONS : 110 CARTONS QUANTITY : 440 PCS APHU7265878 001 IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 115 CARTONS 417.795 KGM 2.116 MTQ APHU7265878 001 OTHER HANDICRAFTS OF ALUMINIUM ARTWEARS INVOICE NO.482/22 DT.06/05/2022 PO NUMBER : 10164215 CARTONS : 115 CARTONS QUANTITY : 690 PCS IEC: 2993000276 APHU7265878 001 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 173 CARTONS 628.509 KGM 3.287 MTQ OTHER HANDICRAFTS OFALUMINIUM APHU7265878 001 ARTWEARS INVOICE NO. 483/22 DT.06/05/2022 PO NUMBER : 40164215 CARTONS : 173 CARTONS QUANTITY : 1038 PCS IEC: 2993000276 S.B NO.: 1509903 DT APHU7265878 001 :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 141 CARTONS 512.253 KGM 2.679 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS APHU7265878 001 INVOICE NO.484/22 DT.06/05/2022 PO NUMBER : 60164215 CARTONS : 141 CARTONS QUANTITY : 846 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 APHU7265878 001 HS CODE: 70099200 CONT APHU7265878/40 HC 231 CARTONS 839.223 KGM 4.389 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO. 485/22 APHU7265878 001 DT.06/05/2022 PO NUMBER : 70164215 CARTONS : 231 CARTONS QUANTITY : 846 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 APHU7265878 001 CONT APHU7265878/40 HC 165 CARTONS 599.445 KGM 3.135 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO.486/22 DT.06/05/2022 APHU7265878 001 PO NUMBER : 80164215 CARTONS : 165 CARTONS QUANTITY :990 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC APHU7265878 001 77 CARTONS 279.741 KGM 1.463 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO. 488/22 DT.06/05/2022 PO NUMBER : 10164216 APHU7265878 001 CARTONS : 77 CARTONS QUANTITY :462 PCS IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 115 CARTONS APHU7265878 001 417.795 KGM 2.185 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO.488/22 DT.06/05/2022 94 CARTONS 341.502 KGM APHU7265878 001 1.786 MTQ OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO. 489/22 DT.06/05/2022 PO NUMBER : 60164216 CARTONS : 94 CARTONS QUANTITY :564 PCS APHU7265878 001 IEC: 2993000276 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 154 CARTONS 559.482 KGM 2.926 MTQ APHU7265878 001 OTHER HANDICRAFTS OFALUMINIUM ARTWEARS INVOICE NO.490/22 DT.06/05/2022 PO NUMBER : 70164216 CARTONS :154 CARTONS QUANTITY :924 PCS IEC: 2993000276 APHU7265878 001 S.B NO.: 1509903 DT :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC 110 CARTONS 399.63 KGM 2.09 MTQ OTHER HANDICRAFTS OFALUMINIUM APHU7265878 001 ARTWEARS INVOICE NO.491/22 DT.06/05/2022 PO NUMBER : 80164216 CARTONS :110 CARTONS QUANTITY :660 PCS IEC: 2993000276 S.B NO.: 1509903 DT APHU7265878 001 :19.05.2022 HS CODE: 70099200 CONT APHU7265878/40 HC TOTAL PKGS 2750 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0637 CAD0641912

OTHER HANDICRAFTS OF ALUMINIU M, GLASS , MDF ARTWEARS PO # 2000207146 CARTONS: 146 CAR TONS QUANTITY: 146 PCS INVO ICE NUMBER: 495/22 DTD 24/05 /2022 PO NUMBER: PO# 30002071 46 CARTONS: 42 CARTONS QUAN

HANDICRAFTS OF BRASS GLASS & A LUMINIUM ARTWEARS PO NO :6 0025021 INVOICE NO :KI-1026/ 22-23 DATE :1.04.2022 HS C ODE :70200090,76169990 IEC:2 994000946 FREIGHT COLLECT NOT AN NVOCC - DIRECT BL / NO MSKU6198558 001 HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A , SILVER UTOPIA, CARDINAL G RACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA , G ST NO: 27AAACM6824H1ZG

OTHER HANDICRAFTS OF ALUMINIU M, IRON & MANGO WOOD ARTWEARS HS CODE - 830629 CONTAINER NO: MRSU4198565 SEAL NO: 00 64719 SB NO:-9385595 SB DATE :- 31/03/2022

HANDICRAFTS OF ARTWEARS

HANDICRAFTS OF ARTWEARS

OTHER HANDICRAFTS OF ALUMINIU M, IRON ARTWEARS PO NUMBER: # 0100164202 CARTONS: 168 CAR TONS QUANTITY: 672 PCS INV OICE NUMBER: 394/22 DT. 27.04 .2022 PO NUMBER: # 0600164202 CARTONS: 189 CARTONS QUANT

OTHER HANDICRAFTS OF ALUMINIU M, IRON ARTWEARS PO NUMBER: # 1000209082 CARTONS: 84 CART ONS QUANTITY: 336 PCS INVO ICE NUMBER: 430/22 DT. 22.04. 2022 PO NUMBER: # 2000209082 CARTONS: 252 CARTONS QUANTI CAAU6480903 001 TY: 1008 PCS INVOICE NUMBER: 431/22 DT. 22.04.2022 PO NU MBER: # 3000209082 CARTONS: 1 14 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 432/22 DT. 22.04.2022 PO NUMBER: # 40002 09082 CARTONS: 375 CARTONS Q UANTITY: 1500 PCS INVOICE NU CAAU6480903 001 MBER: 433/22 DT. 22.04.2022 PO NUMBER: # 5000209082 CARTO NS: 114 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 434/22 DT. 22.04.2022 PO NUMBER: # 6000209082 CARTONS: 132 CARTO NS QUANTITY: 528 PCS INVOIC E NUMBER: 435/22 DT. 22.04.20 CAAU6480903 001 22 PO NUMBER: # 7000209082 C ARTONS: 129 CARTONS QUANTITY: 516 PCS INVOICE NUMBER: 436 /22 DT. 22.04.2022 IEC: 2993 000276 S.B NO.: 9893427 DT 22 .04.2022 HS CODE: 76169990 CONT # CAAU6480903/40'HC C/SE AL # KLIK00203394 L/SEAL # ML CAAU6480903 001 IN3800762 CAAU6480903 002 TY: 1008 PCS INVOICE NUMBER: 431/22 DT. 22.04.2022 PO NU MBER: # 3000209082 CARTONS: 1 14 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 432/22 DT. 22.04.2022 PO NUMBER: # 40002 09082 CARTONS: 375 CARTONS Q UANTITY: 1500 PCS INVOICE NU CAAU6480903 002 MBER: 433/22 DT. 22.04.2022 PO NUMBER: # 5000209082 CARTO NS: 114 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 434/22 DT. 22.04.2022 PO NUMBER: # 6000209082 CARTONS: 132 CARTO NS QUANTITY: 528 PCS INVOIC E NUMBER: 435/22 DT. 22.04.20 CAAU6480903 002 22 PO NUMBER: # 7000209082 C ARTONS: 129 CARTONS QUANTITY: 516 PCS INVOICE NUMBER: 436 /22 DT. 22.04.2022 IEC: 2993 000276 S.B NO.: 9893427 DT 22 .04.2022 HS CODE: 76169990 CONT # CAAU6480903/40'HC C/SE AL # KLIK00203394 L/SEAL # ML CAAU6480903 002 IN3800762 CAAU6480903 003 TY: 1008 PCS INVOICE NUMBER: 431/22 DT. 22.04.2022 PO NU MBER: # 3000209082 CARTONS: 1 14 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 432/22 DT. 22.04.2022 PO NUMBER: # 40002 09082 CARTONS: 375 CARTONS Q UANTITY: 1500 PCS INVOICE NU CAAU6480903 003 MBER: 433/22 DT. 22.04.2022 PO NUMBER: # 5000209082 CARTO NS: 114 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 434/22 DT. 22.04.2022 PO NUMBER: # 6000209082 CARTONS: 132 CARTO NS QUANTITY: 528 PCS INVOIC E NUMBER: 435/22 DT. 22.04.20 CAAU6480903 003 22 PO NUMBER: # 7000209082 C ARTONS: 129 CARTONS QUANTITY: 516 PCS INVOICE NUMBER: 436 /22 DT. 22.04.2022 IEC: 2993 000276 S.B NO.: 9893427 DT 22 .04.2022 HS CODE: 76169990 CONT # CAAU6480903/40'HC C/SE AL # KLIK00203394 L/SEAL # ML CAAU6480903 003 IN3800762 CAAU6480903 004 TY: 1008 PCS INVOICE NUMBER: 431/22 DT. 22.04.2022 PO NU MBER: # 3000209082 CARTONS: 1 14 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 432/22 DT. 22.04.2022 PO NUMBER: # 40002 09082 CARTONS: 375 CARTONS Q UANTITY: 1500 PCS INVOICE NU CAAU6480903 004 MBER: 433/22 DT. 22.04.2022 PO NUMBER: # 5000209082 CARTO NS: 114 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 434/22 DT. 22.04.2022 PO NUMBER: # 6000209082 CARTONS: 132 CARTO NS QUANTITY: 528 PCS INVOIC E NUMBER: 435/22 DT. 22.04.20 CAAU6480903 004 22 PO NUMBER: # 7000209082 C ARTONS: 129 CARTONS QUANTITY: 516 PCS INVOICE NUMBER: 436 /22 DT. 22.04.2022 IEC: 2993 000276 S.B NO.: 9893427 DT 22 .04.2022 HS CODE: 76169990 CONT # CAAU6480903/40'HC C/SE AL # KLIK00203394 L/SEAL # ML CAAU6480903 004 IN3800762 CAAU6480903 005 TY: 1008 PCS INVOICE NUMBER: 431/22 DT. 22.04.2022 PO NU MBER: # 3000209082 CARTONS: 1 14 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 432/22 DT. 22.04.2022 PO NUMBER: # 40002 09082 CARTONS: 375 CARTONS Q UANTITY: 1500 PCS INVOICE NU CAAU6480903 005 MBER: 433/22 DT. 22.04.2022 PO NUMBER: # 5000209082 CARTO NS: 114 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 434/22 DT. 22.04.2022 PO NUMBER: # 6000209082 CARTONS: 132 CARTO NS QUANTITY: 528 PCS INVOIC E NUMBER: 435/22 DT. 22.04.20 CAAU6480903 005 22 PO NUMBER: # 7000209082 C ARTONS: 129 CARTONS QUANTITY: 516 PCS INVOICE NUMBER: 436 /22 DT. 22.04.2022 IEC: 2993 000276 S.B NO.: 9893427 DT 22 .04.2022 HS CODE: 76169990 CONT # CAAU6480903/40'HC C/SE AL # KLIK00203394 L/SEAL # ML CAAU6480903 005 IN3800762 CAAU6480903 006 TY: 1008 PCS INVOICE NUMBER: 431/22 DT. 22.04.2022 PO NU MBER: # 3000209082 CARTONS: 1 14 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 432/22 DT. 22.04.2022 PO NUMBER: # 40002 09082 CARTONS: 375 CARTONS Q UANTITY: 1500 PCS INVOICE NU CAAU6480903 006 MBER: 433/22 DT. 22.04.2022 PO NUMBER: # 5000209082 CARTO NS: 114 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 434/22 DT. 22.04.2022 PO NUMBER: # 6000209082 CARTONS: 132 CARTO NS QUANTITY: 528 PCS INVOIC E NUMBER: 435/22 DT. 22.04.20 CAAU6480903 006 22 PO NUMBER: # 7000209082 C ARTONS: 129 CARTONS QUANTITY: 516 PCS INVOICE NUMBER: 436 /22 DT. 22.04.2022 IEC: 2993 000276 S.B NO.: 9893427 DT 22 .04.2022 HS CODE: 76169990 CONT # CAAU6480903/40'HC C/SE AL # KLIK00203394 L/SEAL # ML CAAU6480903 006 IN3800762 CAAU6480903 007 TY: 1008 PCS INVOICE NUMBER: 431/22 DT. 22.04.2022 PO NU MBER: # 3000209082 CARTONS: 1 14 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 432/22 DT. 22.04.2022 PO NUMBER: # 40002 09082 CARTONS: 375 CARTONS Q UANTITY: 1500 PCS INVOICE NU CAAU6480903 007 MBER: 433/22 DT. 22.04.2022 PO NUMBER: # 5000209082 CARTO NS: 114 CARTONS QUANTITY: 456 PCS INVOICE NUMBER: 434/22 DT. 22.04.2022 PO NUMBER: # 6000209082 CARTONS: 132 CARTO NS QUANTITY: 528 PCS INVOIC E NUMBER: 435/22 DT. 22.04.20 CAAU6480903 007 22 PO NUMBER: # 7000209082 C ARTONS: 129 CARTONS QUANTITY: 516 PCS INVOICE NUMBER: 436 /22 DT. 22.04.2022 IEC: 2993 000276 S.B NO.: 9893427 DT 22 .04.2022 HS CODE: 76169990 CONT # CAAU6480903/40'HC C/SE AL # KLIK00203394 L/SEAL # ML CAAU6480903 007 IN3800762

OTHER HANDICRAFTS OF ALUMINIU M, IRON ARTWEARS PO NUMBER: # 4000164211 CARTONS: 173 CAR TONS QUANTITY: 1038 PCS IN VOICE NUMBER: 426/22 DT. 27.0 4.2022 PO NUMBER: # 600016421 1 CARTONS: 141 CARTONS QUAN CAAU6480903 001 TITY: 846 PCS INVOICE NUMBER : 427/22 DT. 27.04.2022 PO N UMBER: # 7000164211 CARTONS: 231 CARTONS QUANTITY: 1386 PC S INVOICE NUMBER: 428/22 DT. 27.04.2022 IEC: 2993000276 S.B NO.: 9893426 DT 22.04.202 2 HS CODE: 76169990 CONT # CAAU6480903 001 CAAU6480903/40'HC C/SEAL # KL IK00203394 L/SEAL # MLIN38007 62 CAAU6480903 002 TITY: 846 PCS INVOICE NUMBER : 427/22 DT. 27.04.2022 PO N UMBER: # 7000164211 CARTONS: 231 CARTONS QUANTITY: 1386 PC S INVOICE NUMBER: 428/22 DT. 27.04.2022 IEC: 2993000276 S.B NO.: 9893426 DT 22.04.202 2 HS CODE: 76169990 CONT # CAAU6480903 002 CAAU6480903/40'HC C/SEAL # KL IK00203394 L/SEAL # MLIN38007 62 CAAU6480903 003 TITY: 846 PCS INVOICE NUMBER : 427/22 DT. 27.04.2022 PO N UMBER: # 7000164211 CARTONS: 231 CARTONS QUANTITY: 1386 PC S INVOICE NUMBER: 428/22 DT. 27.04.2022 IEC: 2993000276 S.B NO.: 9893426 DT 22.04.202 2 HS CODE: 76169990 CONT # CAAU6480903 003 CAAU6480903/40'HC C/SEAL # KL IK00203394 L/SEAL # MLIN38007 62 CAAU6480903 004 TITY: 846 PCS INVOICE NUMBER : 427/22 DT. 27.04.2022 PO N UMBER: # 7000164211 CARTONS: 231 CARTONS QUANTITY: 1386 PC S INVOICE NUMBER: 428/22 DT. 27.04.2022 IEC: 2993000276 S.B NO.: 9893426 DT 22.04.202 2 HS CODE: 76169990 CONT # CAAU6480903 004 CAAU6480903/40'HC C/SEAL # KL IK00203394 L/SEAL # MLIN38007 62