Tag: atticus

ATTICUS CHAIR - HICKORY

1 ROLLS 31.5 KGM 0.173 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA CXDU2393649 001 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO: 9972909 S.B DATE: 2024-05-18 INVOICE NUMBER: EXP/000153 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 9972909, CXDU2393649 001 2024-05-18 940529 (HS) 50 CARTONS 480.25 KGM 9.694 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO CXDU2393649 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2885527PBM TOTAL PCS 50 INV NO 182/PBM/24-25 DTD 15-05-2024 HTS 9405296010 CXDU2393649 001 S.B NO: 1051669 S.B DATE: 2024-05-21 INVOICE NUMBER: 182 MANGO WOOD HS CODE: 9405296010 SB NO. AND DATE: 1051669, 2024-05-21 940529 (HS) CXDU2393649 001 59 CARTONS 566.4 KGM 11.439 MTQ ARTWARES OF MDF IRON E.FITTING PO 2885519PBM TOTAL PCS 59 INV NO 183/PBM/24-25 DTD 15-05-2024 CXDU2393649 001 HTS 9405296010 S.B NO: 1051360 S.B DATE: 2024-05-21 INVOICE NUMBER: 183 IRON , ALUM/GLASS ARTWARES HS CODE: 9405296010 SB NO. AND DATE: 1051360, 2024-05-21 CXDU2393649 001 630492 (HS) 101 CARTONS 318.15 KGM 2.476 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR CXDU2393649 001 101 (ONE HUNDRED ONE CARTON ONLY) COTTON INVOICE ALM/2425/0132 PO 21293706PBR PCS: 404 NET WEIGHT: 242.4 KGS SB ------DT--------- CXDU2393649 001 GST NO S.B NO: 1057318 S.B DATE: 2024-05-21 INVOICE NUMBER: EXPO/0189 COTTON HS CODE: 6304920000 SB NO. AND DATE: 1057318, 2024-05-21 CXDU2393649 001 420500 (HS) 44 CARTONS 161.92 KGM 1.164 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN CXDU2393649 001 COTTON WOVEN PO.NO. 21291091PBR INVOICE NO. 301/24-25 S.B NO: 1054728 S.B DATE: 2024-05-21 INVOICE NUMBER: 301 HS CODE: 4205008000 SB NO. AND DATE: 1054728, CXDU2393649 001 2024-05-21 420500 (HS) 18 CARTONS 66.24 KGM 0.476 MTQ COTTON WOVEN PO.NO. 21291094PBR INVOICE NO. 302/24-25 CXDU2393649 001 S.B NO: 1054902 S.B DATE: 2024-05-21 INVOICE NUMBER: 302 HS CODE: 4205008000 SB NO. AND DATE: 1054902, 2024-05-21 420500 (HS) 35 CARTONS CXDU2393649 001 128.8 KGM 0.926 MTQ COTTON WOVEN PO.NO. 21293718PBR INVOICE NO. 307/24-25 S.B NO: 1055113 S.B DATE: 2024-05-21 INVOICE NUMBER: 307 CXDU2393649 001 HS CODE: 4205008000 SB NO. AND DATE: 1055113, 2024-05-21 570310 (HS) 36 PACKAGE(S) 2073 KGM 8.262 MTQ SHIPPER: CXDU2393649 001 YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO: 2857762PBM QTY: 36 HTS CODE: 5703102000 INVOICE NO: YX-0781 DATED CXDU2393649 001 01/05/2024 SHIPPING BILL NO: S.B NO: 1015830 S.B DATE: 2024-05-20 INVOICE NUMBER: YX-0781 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 1015830, CXDU2393649 001 2024-05-20 940519 (HS) 24 CARTONS 241.2 KGM 3.04 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA CXDU2393649 001 SHASTRIPURAM SIKANDRA CARTONS CONTAINING ELECTRIC HANGING LAMP WITH LIGHTING FITTINGS PO 2860784PBM S.B NO: 1165612 S.B DATE: 2024-05-25 INVOICE NUMBER: 2024250539 CXDU2393649 001 ELECTRIC PART HS CODE: 9405198010 SB NO. AND DATE: 1165612, 2024-05-25 700992 (HS) 71 CARTONS 1040.86 KGM 6.826 MTQ CXDU2393649 001 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON GLASS CRYSTAL PO 2874121PKM TOTAL PCS 71 CXDU2393649 001 INV NO 237/PBM/24-25 DTD 22-05-2024 HTS 7009925095 S.B NO: 1217067 S.B DATE: 2024-05-28 INVOICE NUMBER: 237 S.B NO: 1217067 S.B DATE: 2024-05-28 CXDU2393649 001 INVOICE NUMBER: 237 H/C BRASS,GLASS IRON HS CODE: 7009925095 SB NO. AND DATE: 1217067, 2024-05-28 940490 (HS) 211 PACKAGE(S) 645.16 KGM CXDU2393649 001 7.271 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DUVET COVER: 100 COTTON WOVEN NOT NAPPED NOT PRINTED NO EMBELLISHMENTS. CXDU2393649 001 SHAM: 100 COTTON WOVEN. QUILTED SHAM: 75 COTTON/25 LINEN SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. INV NO. HF0304WSIPBR2425 DT.: 14/05/2024 PO NO. 21294267PBR, 21298591PBR, 21298587PBR CXDU2393649 001 QTY. 1660 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO: 1039489 S.B DATE: 2024-05-21 INVOICE NUMBER: HF0298 QUILT/SHAM CXDU2393649 001 HS CODE: 9404908100 SB NO. AND DATE: 1039489, 2024-05-21 MAIN CARRIAGE: CMA CGM HERMES / 1TU7GE1M TOTAL PKGS 1774 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU8635872 001 WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2866787PBM DEPT:202 HSCODE:5702.31.20.00 SKU 3112894 INV AIM0000/24-25 DT.: CMAU8635872 001 FREIGHT COLLECT S.B NO: 9901040 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0398 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 9901040, 2024-05-15 CMAU8635872 001 11 ROLLS 147.4 KGM 0.556 MTQ WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2858080PBM DEPT:202 HSCODE:5702.31.20.00 CMAU8635872 001 SKU 1886177,6293455, 7554802 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9900998 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0387 CMAU8635872 001 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 9900998, 2024-05-15 570242 (HS) 8 ROLLS 136 KGM 0.55 MTQ CMAU8635872 001 POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2858006PBM DEPT:202 HSCODE:5702.42.20.20 SKU 1966342,9085266 INV AIM0000/24-25 CMAU8635872 001 DT.: FREIGHT COLLECT S.B NO: 9901022 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0374 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 9901022, CMAU8635872 001 2024-05-15 570299 (HS) 2 ROLLS 31 KGM 0.138 MTQ JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) CMAU8635872 001 PO 2857903PBM DEPT:202 HSCODE:5702.99.20.00 SKU 7766454 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901172 CMAU8635872 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0351 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9901172, 2024-05-15 761510 (HS) 101 CARTONS CMAU8635872 001 626.2 KGM 4.028 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV CMAU8635872 001 PO 2850609PBM SB SKU 3620704 HTS 7615109100 H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO.: BR181 HS CODE: 7615109100 SB NO. AND DATE: 1050327, CMAU8635872 001 2024-05-21 761510 (HS) 61 CARTONS 378.2 KGM 2.433 MTQ CARTONS OF ALUMINIUM ARTWARES. INV PO 2850614PBM CMAU8635872 001 SB SKU 3620704 HTS 7615109100 S.B NO: 1050327 S.B DATE: 2024-05-21 INVOICE NUMBER: BR181 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 7615109100 CMAU8635872 001 SB NO. AND DATE: 1050327, 2024-05-21 701349 (HS) 129 CARTONS 670.8 KGM 7.69 MTQ CARTONS OF ALUMINIUM, GLASS ARTWARES. CMAU8635872 001 INV PO 21297790PBR SB SKU 6247149 HTS 7013496090 S.B NO: 1050327 S.B DATE: 2024-05-21 INVOICE NUMBER: BR181 CMAU8635872 001 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 7013496090 SB NO. AND DATE: 1050327, 2024-05-21 630499 (HS) 44 CARTONS 133.408 KGM 1.045 MTQ CMAU8635872 001 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100 LINEN WOVEN, LINING-100 COTTON PO.NO: 21291039PBR INV. NO:SHEPVT/341/24-25 CMAU8635872 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1202998 S.B DATE: 2024-05-27 INVOICE NUMBER: EXP/823 S.B NO: 1202998 S.B DATE: 2024-05-27 INVOICE NUMBER: EXP/823 CMAU8635872 001 COTTON WOVEN HS CODE: 6304993500 SB NO. AND DATE: 1202998, 2024-05-27 940320 (HS) 9 PACKAGE(S) 262.8 KGM 1.618 MTQ CMAU8635872 001 SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONBARCRTBRONZE S.B NO: 1118843 S.B DATE: 2024-05-24 INVOICE NUMBER: A/0074 CMAU8635872 001 STEEL ARTWARE HS CODE: 9403200050 SB NO. AND DATE: 1118843, 2024-05-24 441920 (HS) 38 CARTONS 553.5 KGM 3.623 MTQ CMAU8635872 001 SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD.) CMAU8635872 001 COVERING PURCHASE ORDER NUMBER 21297827PBR,2863369PBM/ SKU NUMBERS 8854934,9494688,9494717. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/1230 DT 23/05/24 S.BILL NO: CMAU8635872 001 DT: FREIGHT COLLECT IRON WOOD HS CODE: 4419209000 SB NO. AND DATE: 1118727, 2024-05-24 940360 (HS) 4 BOXES CMAU8635872 001 168 KGM 1.232 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO: 1112112 CMAU8635872 001 S.B DATE: 2024-05-23 INVOICE NUMBER: EXP/0166 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 1112112, 2024-05-23 570292 (HS) 4 ROLLS CMAU8635872 001 107.29 KGM 0.514 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU8635872 001 HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2857556PBM DTD SKU NUMBERS 2666421 7968207 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01215 CMAU8635872 001 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO: 1161628 S.B DATE: 2024-05-25 INVOICE NUMBER: 01215 CMAU8635872 001 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 1161628, 2024-05-25 570292 (HS) 9 ROLLS 223.56 KGM 1.095 MTQ CMAU8635872 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2857560PBM DTD SKU NUMBERS 2666421 THE DESCRIPTION AS PER COMMERCIAL CMAU8635872 001 INVOICE NUMBER E/G/24-25/01213 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702929000 S.B NO: 1161732 CMAU8635872 001 S.B DATE: 2024-05-25 INVOICE NUMBER: 01213 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 1161732, 2024-05-25 570292 (HS) 2 ROLLS CMAU8635872 001 36.8 KGM 0.238 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2885540PBM DTD SKU NUMBERS 6198440 CMAU8635872 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01221 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS CMAU8635872 001 HTS 5702929000 S.B NO: 1161599 S.B DATE: 2024-05-25 INVOICE NUMBER: 01221 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 1161599, 2024-05-25 CMAU8635872 001 570110 (HS) 26 CARTONS 179.4 KGM 0.947 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED CMAU8635872 001 FLOOR COVERING PURCHASE ORDER NUMBER 21292787PBR DTD SKU NUMBERS 1393002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01232 DTD 24/05/2024 SHIPPING BILL NUMBER CMAU8635872 001 FREIGHT COLLECT QTY 26 CARTON 260 PCS HTS 5701104000 S.B NO: 1161612 S.B DATE: 2024-05-25 INVOICE NUMBER: 01232 FLOOR COVERING HS CODE: 5701104000 CMAU8635872 001 SB NO. AND DATE: 1161612, 2024-05-25 570310 (HS) 3 ROLLS 42.18 KGM 0.152 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU8635872 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2880830PKM DTD SKU NUMBERS 3120324 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU8635872 001 E/G/24-25/01218 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 S.B NO: 1161594 S.B DATE: 2024-05-25 CMAU8635872 001 INVOICE NUMBER: 01218 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1161594, 2024-05-25 570339 (HS) 3 ROLLS 51.6 KGM CMAU8635872 001 0.169 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2856774PBM DTD SKU NUMBERS 3453626 CMAU8635872 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01205 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS CMAU8635872 001 HTS 5703391000 S.B NO: 1161589 S.B DATE: 2024-05-25 INVOICE NUMBER: 01205 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 1161589, 2024-05-25 CMAU8635872 001 570339 (HS) 3 ROLLS 22.5 KGM 0.096 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED CMAU8635872 001 FLOOR COVERING PURCHASE ORDER NUMBER 2857443PBM DTD SKU NUMBERS 4539731 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01234 DTD 24/05/2024 CMAU8635872 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703391000 S.B NO: 1161634 S.B DATE: 2024-05-25 INVOICE NUMBER: 01234 FLOOR COVERING CMAU8635872 001 HS CODE: 5703391000 SB NO. AND DATE: 1161634, 2024-05-25 570242 (HS) 4 ROLLS 69.6 KGM 0.275 MTQ SHIPPER: CMAU8635872 001 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER/VISCOSE HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2867842PKM DEPT:902 CMAU8635872 001 HSCODE:5702.42.20.20 SKU 528178 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 1083958 S.B DATE: 2024-05-22 INVOICE NUMBER: 0463 CMAU8635872 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 1083958, 2024-05-22 570292 (HS) 25 ROLLS 207.14 KGM 0.517 MTQ CMAU8635872 001 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN NOT PILED) PO 2858085PBM DEPT:202 HSCODE:5702.92.10.00 SKU 5067530,7158436 INV AIM0000/24-25 DT.: CMAU8635872 001 FREIGHT COLLECT S.B NO: 1083944 S.B DATE: 2024-05-22 INVOICE NUMBER: 0446 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 1083944, 2024-05-22 CMAU8635872 001 570242 (HS) 16 ROLLS 404.8 KGM 1.736 MTQ POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2886485PBM CMAU8635872 001 DEPT:202 HSCODE:5702.42.20.80 SKU 8710349 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 1083922 S.B DATE: 2024-05-22 CMAU8635872 001 INVOICE NUMBER: 0449 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 1083922, 2024-05-22 15 ROLLS 360 KGM 1.952 MTQ CMAU8635872 001 WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2886500PBM DEPT:202 HSCODE:5702.31.20.00,5702.41.2 0.00 SKU 1850720,5338760 INV AIM0000/24-25 CMAU8635872 001 DT.: FREIGHT COLLECT S.B NO: 1083966 S.B DATE: 2024-05-22 INVOICE NUMBER: 0451 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 1083966, CMAU8635872 001 2024-05-22 940519 (HS) 74 CARTONS 500.1 KGM 4.565 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO CMAU8635872 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON BRASS GLASS CRYSTAL E.FITTING PO 2860975PBM TOTAL PCS 74 INV NO 248/PBM/24-25 DTD 22-05-2024 HTS 9405196010, 9405198010, CMAU8635872 001 9405913000 S.B NO: 1215059 S.B DATE: 2024-05-28 INVOICE NUMBER: 248 S.B NO: 1215059 S.B DATE: 2024-05-28 INVOICE NUMBER: 248 H/C BRASS,GLASS IRON CMAU8635872 001 HS CODE: 9405196010 SB NO. AND DATE: 1215059, 2024-05-28 570292 (HS) 6 PACKAGE(S) 179.6 KGM 0.818 MTQ SHIPPER: CMAU8635872 001 YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2808858PBM, 2886473PBM QTY: 6 CMAU8635872 001 HTS CODE: 5702921000 INVOICE NO: YX-0998 DATED 09/05/2024 SHIPPING BILL NO: S.B NO: 1134415 S.B DATE: 2024-05-24 INVOICE NUMBER: YX-0998 HANDWOVEN CMAU8635872 001 HS CODE: 5702921000 SB NO. AND DATE: 1134415, 2024-05-24 570339 (HS) 6 PACKAGE(S) 89.4 KGM 0.413 MTQ HAND TUFTED CARPETS OF MANMADE CMAU8635872 001 FIBRE ORDER NO: 2880911PKM QTY: 6 HTS CODE: 5703202090 INVOICE NO: YX-0999 DATED 09/05/2024 SHIPPING BILL NO: S.B NO: 1134412 CMAU8635872 001 S.B DATE: 2024-05-24 INVOICE NUMBER: YX-0999 HANDWOVEN HS CODE: 5703391000 SB NO. AND DATE: 1134412, 2024-05-24 940519 (HS) 3 CARTONS CMAU8635872 001 37.14 KGM 0.823 MTQ SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2850106PBM INV 095/2024 DT. 11/05/2024 CMAU8635872 001 MONROE MOBILE CHAND TUMB BRASS S.B NO: 1208879 S.B DATE: 2024-05-27 INVOICE NUMBER: 095 S.B NO: 1208879 S.B DATE: 2024-05-27 INVOICE NUMBER: 095 H/C BRASS,STEEL,IRON ARTWARE CMAU8635872 001 HS CODE: 9405198010 SB NO. AND DATE: 1208879, 2024-05-27 940529 (HS) 109 CARTONS 700.615 KGM 13.668 MTQ PO 2860735PBM CMAU8635872 001 INV 097/2024 DT. 11/05/2024 ATTICUS USB BRONZE TABLE LAMP ARIA TALL TABLE LAMP BRASS ARIA TABLE LAMP LRG DOME BRONZE ELLIS SCONCE BRONZE ARIA TABLE LAMP BRONZE S.B NO: 1209771 CMAU8635872 001 S.B DATE: 2024-05-27 INVOICE NUMBER: 097 S.B NO: 1209771 S.B DATE: 2024-05-27 INVOICE NUMBER: 097 H/C BRASS,STEEL,GLASS,IRON ART HS CODE: 9405296010 SB NO. AND DATE: 1209771, CMAU8635872 001 2024-05-27 940519 (HS) 93 CARTONS 192.975 KGM 2.755 MTQ PO 21293420PBR INV 099/2024 DT. 11/05/2024 MONROE ENAMEL SHD SET OF TWO CMAU8635872 001 BLK TB S.B NO: 1208878 S.B DATE: 2024-05-27 INVOICE NUMBER: 099 S.B NO: 1208878 S.B DATE: 2024-05-27 INVOICE NUMBER: 099 H/C BRASS,STEEL,GLASS,IRON ART CMAU8635872 001 HS CODE: 9405198010 SB NO. AND DATE: 1208878, 2024-05-27 940529 (HS) 19 CARTONS 157.7 KGM 2.447 MTQ PO 21306962PBR CMAU8635872 001 INV 100/2024 DT. 11/05/2024 ATTICUS USB BRONZE TABLE LAMP S.B NO: 1209778 S.B DATE: 2024-05-27 INVOICE NUMBER: 100 S.B NO: 1209778 S.B DATE: 2024-05-27 INVOICE NUMBER: 100 CMAU8635872 001 H/C BRASS,STEEL,GLASS,IRON ART HS CODE: 9405296010 SB NO. AND DATE: 1209778, 2024-05-27 830630 (HS) 203 CARTONS 650.8 KGM 2.621 MTQ CMAU8635872 001 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF GLASS,STAINLESS STEEL AND MDF. PO :21294720PBR QTY:1290 PCS CMAU8635872 001 CARTON :1-203 INVOICE :GH-038/2024-25 S.B NO: 1117661 S.B DATE: 2024-05-24 INVOICE NUMBER: GH-038 GLASS STEEL HS CODE: 8306300000 SB NO. AND DATE: 1117661, CMAU8635872 001 2024-05-24 940529 (HS) 33 CARTONS 289.67 KGM 6.226 MTQ SHIPPER: SAM INTL PANDIT NAGLA BYPASS CMAU8635872 001 BEFORE RAILWAY CROSSING PO 2860802PBM INV 109/2024 DT. 11/05/2024 MONROE FLOOR LAMP BASE LELAND BRNZ BRSS SCONCE S.B NO: 1208998 S.B DATE: 2024-05-27 INVOICE NUMBER: 109 CMAU8635872 001 S.B NO: 1208998 S.B DATE: 2024-05-27 INVOICE NUMBER: 109 H/C BRASS,STEEL,IRON ARTWARE HS CODE: 9405296010 SB NO. AND DATE: 1208998, 2024-05-27 940529 (HS) CMAU8635872 001 3 PACKAGE(S) 37.23 KGM 0.815 MTQ PO 21305551PBR INV 131/2024 DT. 20/05/2024 MONROE FLOOR LAMP BASE S.B NO: 1208993 S.B DATE: 2024-05-27 CMAU8635872 001 INVOICE NUMBER: 131 H/C BRASS,STEEL,GLASS,IRON ART HS CODE: 9405296010 SB NO. AND DATE: 1208993, 2024-05-27

ELLIS CONSOLE LAMP BRONZE SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2843822PBM INV 032/2024 DT. 12/04/2024 HLBU3164867 001 2024-04-30 HLBU3164867 002 2024-04-30 HLBU3164867 009 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2843731PBM / SKU NUMBERS 6820921,7513068. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207815 DT 01/04/24 S.BILL NO HLBU3164867 009 DT "FREIGHT COLLECT" S.B NO 9529037 S.B DATE 2024-04-30 INVOICE NUMBER CLG/686 STONE & WOOD HS CODE 9403608081 SB NO. AND DATE 9529037, HLBU3164867 009 2024-04-30 HLBU3164867 010 QTY 258 HTS CODE 5703102000 INVOICE NO YX-0300 DATED 04/04/2024 SHIPPING BILL NO S.B NO 9500878 S.B DATE 2024-04-29 INVOICE NUMBER YX-0300 HLBU3164867 010 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9500878, 2024-04-29 . . . . HLBU3164867 010 . . . . . . . . HLBU3164867 010 . . . . . . . . HLBU3164867 010 . . 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AND DATE 9504721, 2024-04-30 HLBU3164867 015 HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2838898PBM DTD SKU NUMBERS 2809166 3460746 8459577 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU3164867 015 E/P/24-25/00174 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702422020 S.B NO 9507608 S.B DATE 2024-04-30 HLBU3164867 015 INVOICE NUMBER 00174 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9507608, 2024-04-30 HLBU3164867 016 QTY 8 HTS CODE 5702505200 INVOICE NO YX-0699 DATED 24/04/2024 SHIPPING BILL NO S.B NO 9500092 S.B DATE 2024-04-29 INVOICE NUMBER YX-0699 HLBU3164867 016 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9500092, 2024-04-29 FANU1565733 001 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV NO. HF0145WSIPBM2425 DT. 20/04/2024 PO NO. 2829247PBM, 2851603PBM, 2829453PBM, 2885266PBM QTY.1222 SB NO. FANU1565733 001 SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0145 HS CODE 94044010 SB NO. AND DATE 9542546, 2024-05-01 FANU1565733 002 2829453PBM, 2885266PBM QTY.1222 SB NO. SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0145 HS CODE 94044010 FANU1565733 002 SB NO. AND DATE 9542546, 2024-05-01 FANU1565733 005 . . . . FANU1565733 006 . . . . . . . . FANU1565733 006 . . . . . . . . FANU1565733 008 . . . . . . . . FANU1565733 008 . . . FANU1565733 011 . . . . FANU1565733 013 2852766WEM/ HTS 5702491020. SKU NUMBERS. 5807527,7024548 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10180, DT. 26/04/2024 SHIPPING BILL NUMBER DTD. FANU1565733 013 FREIGHT COLLECT S.B NO 9449931 S.B DATE 2024-04-27 INVOICE NUMBER 10180 TUFTED BATHMATS HS CODE 5702491020 SB NO. AND DATE 9449931, 2024-04-27 FANU1565733 023 . . . . . . . . FANU1565733 023 . . . . . . . . FANU1565733 023 . . . . . . . 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AND DATE 9448289, 2024-04-27 SEGU5464657 004 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84531621PBM DTD SKU NUMBERS 9250591 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 004 E/G/24-25/00632 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO 9511389 S.B DATE 2024-04-30 SEGU5464657 004 INVOICE NUMBER 00632 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511389, 2024-04-30 SEGU5464657 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00635 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 005 HTS 5702412000 S.B NO 9511435 S.B DATE 2024-04-30 INVOICE NUMBER 00635 FLOOR COVERING HS CODE 5702412000 SB NO. 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AND DATE 9504738, 2024-04-30 SEGU5464657 012 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84513057PBM DTD SKU NUMBERS 3929621 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 012 E/G/24-25/00637 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO 9511370 S.B DATE 2024-04-30 SEGU5464657 012 INVOICE NUMBER 00637 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511370, 2024-04-30 SEGU5464657 013 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00604 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 013 QTY 1 PCS HTS 5701104000 S.B NO 9511281 S.B DATE 2024-04-30 INVOICE NUMBER 00604 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511281, SEGU5464657 013 2024-04-30 SEGU5464657 014 SKU NUMBERS 9220445 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00634 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 014 QTY 1 PCS HTS 5701104000 S.B NO 9511361 S.B DATE 2024-04-30 INVOICE NUMBER 00634 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511361, SEGU5464657 014 2024-04-30 SEGU5464657 015 SKU NUMBERS 7310426 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00616 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 015 QTY 1 PCS HTS 5703102000 S.B NO 9511284 S.B DATE 2024-04-30 INVOICE NUMBER 00616 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511284, SEGU5464657 015 2024-04-30 SEGU5464657 016 SKU NUMBERS 7416065 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00636 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 016 QTY 1 PCS HTS 5701104000 S.B NO 9511397 S.B DATE 2024-04-30 INVOICE NUMBER 00636 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511397, SEGU5464657 016 2024-04-30 SEGU5464657 017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00607 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 017 HTS 5702412000 S.B NO 9511346 S.B DATE 2024-04-30 INVOICE NUMBER 00607 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9511346, 2024-04-30 SEGU5464657 018 S.B DATE 2024-04-27 INVOICE NUMBER 75 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 9452759, 2024-04-27 SEGU5464657 019 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84544680PBM DTD SKU NUMBERS 5177254 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 019 E/G/24-25/00603 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO 9511312 S.B DATE 2024-04-30 SEGU5464657 019 INVOICE NUMBER 00603 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511312, 2024-04-30 SEGU5464657 020 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00602 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 020 QTY 1 PCS HTS 5701104000 S.B NO 9511364 S.B DATE 2024-04-30 INVOICE NUMBER 00602 FLOOR COVERING HS CODE 5701104000 SB NO. 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AND DATE 9511340, SEGU5464657 023 2024-04-30 SEGU5464657 024 SKU NUMBERS 7600904 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00596 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 024 QTY 1 PCS HTS 5701104000 S.B NO 9511359 S.B DATE 2024-04-30 INVOICE NUMBER 00596 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511359, SEGU5464657 024 2024-04-30 SEGU5464657 025 SKU NUMBERS 4523859 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00625 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 025 QTY 1 PCS HTS 5703102000 S.B NO 9511344 S.B DATE 2024-04-30 INVOICE NUMBER 00625 FLOOR COVERING HS CODE 5703102000 SB NO. 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THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/674 SEGU5464657 031 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9530104 S.B DATE 2024-04-30 INVOICE NUMBER CLG/674 ALUMINIUM & IRON SEGU5464657 031 HS CODE 9401710011 SB NO. AND DATE 9530104, 2024-04-30 SEGU5464657 032 REESE SECTIONAL FLOOR LAMP ATTICUS USB BRONZE TABLE LAMP ELLIS CONSOLE LAMP BRONZE LELAND BRNZ BRSS SCONCE S.B NO 9547244 S.B DATE 2024-05-01 INVOICE NUMBER 032 H/C ALUMINUM,BRASS,GLASS,IRON SEGU5464657 032 HS CODE 8539520010 9405296010 SB NO. AND DATE 9547244, 2024-05-01

SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2843825PBM INV 087/2024 DT. 06/05/2024 ATTICUS USB BRONZE TABLE LAMP

ATTICUS USB BRONZE TABLE LAMP PO 2860739PBM INV 098/2024 DT. 10/05/2024 ATTICUS USB BRONZE TABLE LAMP ARIA TALL TABLE LAMP BRASS ARIA TABLE LAMP LRG DOME BRASS ELLIS SCONCE BRONZE

ATTICUS USB BRONZE TABLE LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 21306963PBR INV 101/2024 DT. 11/05/2024

BEFORE RAILWAY CROSSING SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 21288785PBR INV 003/2024 DT. 01/04/2024 FCIU7472040 001 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2844921PBM DTD SKU NUMBERS 376175 8639014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00075 FCIU7472040 001 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5702422020 S.B NO 9143137 S.B DATE 2024-04-15 INVOICE NUMBER E/P/00075 FCIU7472040 001 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143137, 2024-04-15 FCIU7472040 002 QTY 127 HTS CODE 5703102000 INVOICE NO YX-0040 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9101279 S.B DATE 2024-04-13 INVOICE NUMBER YX-0040 FCIU7472040 002 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9101279, 2024-04-13 . . . . FCIU7472040 003 HTS CODE 5703102000,5703392090 INVOICE NO YX-0039 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9101272 S.B DATE 2024-04-13 INVOICE NUMBER YX-0039 FCIU7472040 003 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9101272, 2024-04-13 . . . . FCIU7472040 003 . . . . . . FCIU7472040 004 HANDWOVEN RAYON CARPETS & HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845880PBM DTD SKU NUMBERS 2965257 7670618 9616907 THE DESCRIPTION AS PER COMMERCIAL FCIU7472040 004 INVOICE NUMBER E/G/24-25/00133 DTD 10/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 89 PCS HTS 5702422020 S.B NO 9037303 FCIU7472040 004 S.B DATE 2024-04-10 INVOICE NUMBER 00133 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9037303, 2024-04-10 HLXU8277415 001 QTY 32 HTS CODE 5702109010 INVOICE NO YE-5660 DATED 13/03/2024 SHIPPING BILL NO S.B NO 8980725 S.B DATE 2024-04-08 INVOICE NUMBER YE-5660 HLXU8277415 001 HANDWOVEN HS CODE 5703102000 SB NO. 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AND DATE 9143132, 2024-04-15 HLXU8277415 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00074 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS HLXU8277415 005 HTS 5702422020 S.B NO 9143117 S.B DATE 2024-04-15 INVOICE NUMBER E/P/00074 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143117, 2024-04-15 HLXU8277415 006 PILED) PURCHASE ORDER 2825335PBM DEPT 202 HS CODE 5702.42.20.80 SKU 4183717 INV AIM0000/24-25 DT FREIGHT COLLECT HLXU8277415 006 ==================== S.B NO 9016488 S.B DATE 2024-04-10 INVOICE NUMBER 0007 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9016488, 2024-04-10 HLXU8277415 007 SKU 8599978, 8774962 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO 9016491 S.B DATE 2024-04-10 INVOICE NUMBER 0006 HLXU8277415 007 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9016491, 2024-04-10 HLXU8277415 008 MANMADE FIBRE ORDER NO 2833414PTM, 2833422PTM QTY 21 HTS CODE 5703102000,5703302000 INVOICE NO YX-0042 DATED 01/04/2024 HLXU8277415 008 SHIPPING BILL NO S.B NO 9136988 S.B DATE 2024-04-15 INVOICE NUMBER YX-0042 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9136988, 2024-04-15 HLXU8277415 009 WOVEN-PILED) PURCHASE ORDER 2825337PBM DEPT 202 HS CODE 5702.49.15.00 SKU 4001494, 6084528, 8823798 INV AIM0000/24-25 DT FREIGHT COLLECT HLXU8277415 009 ==================== S.B NO 9016433 S.B DATE 2024-04-10 INVOICE NUMBER 0009 FLOOR COVERING HS CODE 5702491500 SB NO. AND DATE 9016433, 2024-04-10 HLXU8277415 010 RUG ORDER NO 2824923PBM, 2851761PBM QTY 37 HTS CODE 5702109010,5702992000 INVOICE NO YX-0038 DATED 01/04/2024 HLXU8277415 010 SHIPPING BILL NO S.B NO 9136987 S.B DATE 2024-04-15 INVOICE NUMBER YX-0038 HANDWOVEN HS CODE 5702109090 SB NO. AND DATE 9136987, 2024-04-15 HLXU8277415 011 PURCHASE ORDER 2825307PBM DEPT 202 HS CODE 5702.41.20.00 SKU 6300627, 6728510, 7257174 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== HLXU8277415 011 S.B NO 9016425 S.B DATE 2024-04-10 INVOICE NUMBER 0005 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9016425, 2024-04-10 HLXU8277415 012 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845690PBM DTD SKU NUMBERS 4564087 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00124 HLXU8277415 012 DTD 10/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702412000 S.B NO 9038162 S.B DATE 2024-04-10 INVOICE NUMBER 00124 HLXU8277415 012 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9043967, 2024-04-10 HLXU8277415 013 SKU NUMBERS 1946451 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00184 DTD 12/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLXU8277415 013 QTY 20 PCS HTS 5703102000 S.B NO 9100738 S.B DATE 2024-04-13 INVOICE NUMBER E/G/00184 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9100738, HLXU8277415 013 2024-04-13 HLXU8277415 014 SKU NUMBERS 3944855 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00182 DTD 12/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLXU8277415 014 QTY 20 PCS HTS 5703102000 S.B NO 9100756 S.B DATE 2024-04-13 INVOICE NUMBER E/G/00182 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9100756, HLXU8277415 014 2024-04-13 HLXU8277415 015 ATTICUS CLASSIC FLRL LMP ABRS S.B NO 9000116 S.B DATE 2024-04-09 INVOICE NUMBER 003 IRON/BRASS ARTWARES HS CODE 9405294010 SB NO. AND DATE 9000116, 2024-04-09

ARIA TABLE LAMP LRG DOME BRONZE ATTICUS USB B

ATTICUS USB BRASS TABLE LAMP PO 21288809PBR INV 005/2024 DT. 01/04/2024 ATTICUS USB BRASS TABLE LAMP S.B NO 9000119 S.B DATE 2024-04-09 INVOICE NUMBER 005

ATTICUS USB BRASS TABLE LAMP PO 21288820PBR INV 933/2023 DT. 28/02/2024 ATTICUS USB BRASS TABLE LAMP S.B NO 8410371 S.B DATE 2024-03-18 INVOICE NUMBER 933

FURNITURE 01 X 40HC CONTAINER CONTAINING 398 CARTONS WITH 375 PIECES OF FURNITURE. AND 115 PIECES OF REPLACEMENT TCLU5408210 001 PARTS. P.O. PM-161 - P.I. 014/24 SKU BR5DATTDRWT-T 30" ATTICUS 5 DRAWER CHEST - WALNUT SKU BR6DREBDRBLNP-T 6-DRAWER SOLID WOOD MODERN DRESSER - NATURAL PINE TCLU5408210 001 COMMERCIAL INVOICE 014/24 HS CODE 940350 NCM 9403.50.00 MARKED FREIGHT COLLECT RUC 4BR00911409200000000 0000000000PM161 NET WEIGHT 18.524,00 KG WOODEN PACKAGE TCLU5408210 001 NOT APPLICABLE (NOT USED)

WOODEN FURNITURE 01 X 40HC CONTAINER CONTAINING 369 CARTONS WITH 369 PIECES OF FURNITURE. P.O. PM-160 - P.I. 013/24 SKU BR5DATTDRCA-T 30" ATTICUS 5 DRAWER CHEST - FANU1296790 001 CARAMEL SKU BR5DATTDRWT-T 30" ATTICUS 5 DRAWER CHEST - WALNUT COMMERCIAL INVOICE 013/24 HS CODE 940350 NCM 9403.50.00 MARKED FREIGHT COLLECT FANU1296790 001 RUC 4BR00911409200000000 0000000000PM160 NET WEIGHT 18.382,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED)

WOODEN FURNITURE 01 X 40HC CONTAINER CONTAINING 369 CARTONS WITH 369 PIECES OF FURNITURE. P.O. PM-159WF - P.I. 012/24 SLSU8040042 001 SKU BR5DATTDRCA-T 30" ATTICUS 5 DRAWER CHEST - CARAMEL SKU BR5DATTDRWT-T 30" ATTICUS 5 DRAWER CHEST - WALNUT COMMERCIAL INVOICE 012/24 SLSU8040042 001 HS CODE 940350 NCM 9403.50.00 MARKED FREIGHT COLLECT DU-E 24BR0005678755 NET WEIGHT 18.333,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED)

01 X 40HC CONTAINER CONTAINING 345 CARTONS WITH 345 PIECES OF FURNITURE. P.O. PM-156WF P.I. 002/24 BEAU4174986 001 SKU BR5DATTDRCA-T 30 ATTICUS 5 DRAWER CHEST CARAMEL SKU BR5DATTDRWT-T 30 ATTICUS 5 DRAWER CHEST WALNUT SKU BRATT6DRDCA-T 58 6-DRAWER BEAU4174986 001 SOLID WOOD DRESSER WITH CURVED FRONT DETAIL CARAMEL SKU BRATT6DRDWT-T 58 6-DRAWER SOLID WOOD BEAU4174986 001 DRESSER WITH CURVED FRONT DETAIL WALNUT COMMERCIAL INVOICE 008/24 HS CODE 940350 NCM 9403.50.00 BEAU4174986 001 MARKED FREIGHT COLLECT DU-E 24BR0 003106711 NET WEIGHT 18169,00 KG WOODEN PACKAGE NOT APPLICABLE BEAU4174986 001 (NOT USED) WOODEN PACKAGE NOT APPLICABLE

PO# 2788716PBM INV# 878/2023 DT. 23/01/2024 ATTICUS USB BR ASS TABLE LAMP INVOICE NO.: 8 78/2023 DT. 23-01-2024 HS C ODE: 9405296010 SB NO. AND DA TE: 7433700 DT. 10-02-2024,

FA HOME AND APPAREL PRIVATE LI SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER 12X21 IN 51% POLYESTER 49% VISCOSE CAIU8999233 001 S.B DATE 2024-02-13 INVOICE NUMBER A/0448 S.B NO 7479501 S.B DATE 2024-02-13 INVOICE NUMBER A/0448 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 7479501, CAIU8999233 001 2024-02-13 CAIU8999233 002 (100% COTTON HANDWOVEN PILLOW COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER / 2815146WEM HTS 6304920000 SKU NUMBERS.1066344 THE DESCRIPTION AS PER CAIU8999233 002 COMMERCIAL INVOICE NUMBER PKS/2324/13470, DT. 09/02/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 7391814 S.B DATE 2024-02-09 INVOICE NUMBER 13470 CAIU8999233 002 TUFTED BATHMATS HS CODE 6304920000 SB NO. AND DATE 7391814, 2024-02-09 CAIU8999233 003 PILED), JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN-NOT PILED), POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED), PURCHASE ORDER 2817288PBM DEPT 202 HS CODE 5702.92.10.00, CAIU8999233 003 5702.99.20.00 SKU 2735743, 7788366, 857829, 3129217, 3526975, 9990726, 3567818, 7113658, 8051149 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== CAIU8999233 003 S.B NO 7299448 S.B DATE 2024-02-06 INVOICE NUMBER 2289 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 7299448, 2024-02-06 CAIU8999233 004 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2804835PBM DTD SKU NUMBERS 6024221 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CAIU8999233 004 E/G/23-24/05996 DTD 12/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5701104000 S.B NO 7483027 S.B DATE 2024-02-13 CAIU8999233 004 INVOICE NUMBER 05996 S.B NO 7483027 S.B DATE 2024-02-13 INVOICE NUMBER 05996 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 7483027, 2024-02-13 CAIU8999233 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05962 DTD 10/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS CAIU8999233 005 HTS 5701104000 S.B NO 7434432 S.B DATE 2024-02-10 INVOICE NUMBER E/G/05962 S.B NO 7434432 S.B DATE 2024-02-10 INVOICE NUMBER E/G/05962 FLOOR COVERING CAIU8999233 005 HS CODE 5701104000 SB NO. AND DATE 7434432, 2024-02-10 CAIU8999233 006 PURCHASE ORDER 2820154WEM DEPT 809 HS CODE 5702.41.20.00 SKU 6314395 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== CAIU8999233 006 S.B NO 7299460 S.B DATE 2024-02-06 INVOICE NUMBER 2298 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 7299460, 2024-02-06 CAIU8999233 007 S.B DATE 2024-02-14 INVOICE NUMBER EXP/1018 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 7511108, 2024-02-14 CAIU8999233 008 2024-02-12 CAIU8999233 009 2024-02-14 CAIU8999233 010 2024-02-12 CAIU8999233 011 S.B DATE 2024-02-12 INVOICE NUMBER 1821 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 7454212, 2024-02-12 CAIU8999233 012 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2779694PBM DTD SKU NUMBERS 9537597 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05983 CAIU8999233 012 DTD 12/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5702422020 S.B NO 7483042 S.B DATE 2024-02-13 INVOICE NUMBER 05983 CAIU8999233 012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 7483042, 2024-02-13 CAIU8999233 013 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05978 DTD 12/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS CAIU8999233 013 HTS 5701104000 S.B NO 7483032 S.B DATE 2024-02-13 INVOICE NUMBER 05978 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 7483032, 2024-02-13 CAIU8999233 014 ATTICUS CLASSIC FLR LMP BRNZ S.B NO 7516747 S.B DATE 2024-02-14 INVOICE NUMBER 888 S.B NO 7516747 S.B DATE 2024-02-14 INVOICE NUMBER 888 LAMPS AND LIGHTING FITTINGS CAIU8999233 014 HS CODE 9405294010 SB NO. AND DATE 7516747, 2024-02-14 CAIU8999233 015 WOVEN INV. HF0683WSIWEM2324 DT. 03/02/2024 PO. 2815148WEM QTY. 400 PCS SB NO. DT. FREIGHT COLLECT CAIU8999233 015 S.B NO 7479732 S.B DATE 2024-02-13 INVOICE NUMBER HF0708 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 7479732, 2024-02-13

ATTICUS USB BRASS TABLE LAMP PO 2788668PBM INV 895-2023 DT.25/1/2024 ATTICUS USB BRASS TABLE LAMP S.B NO 7516744 S.B DATE 2024-02-14 INVOICE NUMBER 895

WOOD & METAL ARTWARE SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH METAL FRAMES S.B NO 7571564 GIPU5024650 001 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2804833PBM DTD SKU NUMBERS 6024221 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER GIPU5024650 001 E/G/23-24/05998 DTD 12/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5701104000 S.B NO 7483083 S.B DATE 2024-02-13 GIPU5024650 001 INVOICE NUMBER 05998 S.B NO 7483083 S.B DATE 2024-02-13 INVOICE NUMBER 05998 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 7483083, 2024-02-13 GIPU5024650 002 SKU NUMBERS 3468872 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05997 DTD 12/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT GIPU5024650 002 QTY 20 PCS HTS 5701104000 S.B NO 7483045 S.B DATE 2024-02-13 INVOICE NUMBER 05997 S.B NO 7483045 S.B DATE 2024-02-13 INVOICE NUMBER 05997 GIPU5024650 002 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 7483045, 2024-02-13 GIPU5024650 003 S.B DATE 2024-02-12 INVOICE NUMBER 1006 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 7473474, 2024-02-12 GIPU5024650 004 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2813229WSM/ SKU NO. 447322 - IRON CHAIN LINK PENDANT CHANDELIER UNDER COMMERCIAL INVOICE DT. S.BILL NO DT GIPU5024650 004 "FREIGHT COLLECT" H.T.S. 9405194010 S.B NO 7486419 S.B DATE 2024-02-13 INVOICE NUMBER 10008 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405194010 SB NO. AND DATE 7486419, GIPU5024650 004 2024-02-13 GIPU5024650 005 PANEL MIRROR(20;8X10 GLASS PANELS) REFLECTING AREA 10322 CM. UNDER COMMERCIAL INVOICE DT. S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 7486444 GIPU5024650 005 S.B DATE 2024-02-13 INVOICE NUMBER 10004 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 7009925095 SB NO. AND DATE 7486444, 2024-02-13 GIPU5024650 006 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2779677PBM DTD SKU NUMBERS 9537597 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05982 GIPU5024650 006 DTD 12/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5702422020 S.B NO 7483040 S.B DATE 2024-02-13 INVOICE NUMBER 05982 GIPU5024650 006 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 7483040, 2024-02-13 GIPU5024650 007 INVOICE NO. 4316 HS CODE 9403910080 SB NO. AND DATE 7539041, 2024-02-15 TXGU7355335 001 ATTICUS CLASSIC FLR LMP BRNZ S.B NO 7516748 S.B DATE 2024-02-14 INVOICE NUMBER 890 S.B NO 7516748 S.B DATE 2024-02-14 INVOICE NUMBER 890 LAMPS AND LIGHTING FITTINGS TXGU7355335 001 HS CODE 9405294010 SB NO. AND DATE 7516748, 2024-02-14 TXGU7355335 002 S.B DATE 2024-02-16 INVOICE NUMBER 1897 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 7571564, 2024-02-16

LAMPS AND LIGHTING FITTINGS PO 2803375PBM INV 876/2023 DT. 23/01/2024 ATTICUS CLASSIC FLR LMP BRNZ S.B NO 7318439 S.B DATE 2024-02-06 INVOICE NUMBER 876

FURNITURE 01 X 40HC CONTAINER CONTAINING 366 CARTONS WITH 366 PIECES OF FURNITURE. P.O. PM-150 P.I. 64/23 CAIU4475217 001 SKU BR5DATTDRCA-T 30 ATTICUS 5 DRAWER CHEST - CARAMEL COMMERCIAL INVOICE 005/24 HS CODE 940350 NCM 9403.50.00 CAIU4475217 001 MARKED FREIGHT COLLECT DU-E 24BR0002209258 NET WEIGHT 18183,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED)

CHEST WALNUT 01 X 40HC CONTAINER CONTAINING 354 CARTONS WITH 354 PIECES OF FURNITURE. P.O. PM-151 P.I. 065/23 SKU BR5DATTDRWT-T 30 HLXU8553386 001 ATTICUS 5 DRAWER CHEST WALNUT SKU BRATT6DRDCA-T 58 6-DRAWER SOLID WOOD DRESSER WITH CURVED FRONT DETAIL - CARAMEL COMMERCIAL INVOICE 006/24 HS CODE 940350 HLXU8553386 001 NCM 9403.50.00 MARKED FREIGHT COLLECT DU-E 24BR0002210108 NET WEIGHT 18530,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED)

ATTICUS CLASSIC FLR LMP ABRS PO 2775688PBM INV 818/2023 DT. 21/12/2023 ATTICUS CLASSIC FLR LMP ABRS INVOICE NO. 818/2023 DT. 21/12/2023 HS CODE 9405294010

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 940350 (HS) NCM:940350 01 X 40HC CONTAINER CONTAINING TRHU4141027 001 383 CARTONS WITH 366 PIECES OF FURNITURE, AND 149 PIECES OF REPLACEMENT PARTS, 5 HARDWARE. P.O. PM-146 TRHU4141027 001 P.I. 057/23 SKU BR5DA TTDRWT-T 30 ATTICUS 5 DRAWER CHEST- WALNUT SKU BR5DATTDRCA-T 30 ATTICUS 5 DRAWER TRHU4141027 001 CHEST-CARAMEL COMMERCIAL INVOICE: 053/23 HS CODE: 940350 NCM: 9403.50.00 8302.42.00 FREIGHT COLLECT DU-E: 23BR0021241161 TRHU4141027 001 NET WEIGHT: 18.458,00 KG WOODEN PACKAGE: NOT APPLICABLE NOT USED RUC:3BR83172544200000000000000001211005 DUE:23BR0018112356 THIS MASTER BILL COVERS AUTOMATED NVOCC TRHU4141027 001 HOUSE BILL:SAFE01046345 SCAC CODE:STQM

FURNITURE 01 X 40HC CONTAINER CONTAINING 358 CARTONS WITH 358 PIECES OF FURNITURE. P.O. PM-149 P.I. 060/23 SKU BR5DATTDRCA-T 30 ATTICUS 5 DRAWER CHEST CARAMEL HAMU1157880 001 SKU BR5DATTDRWT-T 30 ATTICUS 5 DRAWER CHEST WALNUT SKU BRATT6DRDCA-T 58 6-DRAWER SOLID WOOD DRESSER WITH CURVED FRONT DETAIL CARAMEL SKU BRATT6DRDWT-T - 58 6-DRAWER SOLID WOOD DRESSER HAMU1157880 001 WITH CURVED FRONT DETAIL WALNUT COMMERCIAL INVOICE 055/23 HS CODE 940350 NCM 9403.50.00 MARKED FREIGHT COLLECT DU-E 24BR000023559-6 NET WEIGHT 18.634,00 KG HAMU1157880 001 WOODEN PACKAGE NOT APPLICABLE (NOT USED) HBL RC975 SCAC CODE LSLG

01 X 40HC CONTAINER CONTAINING 358 CARTONS WITH 358 PIECES OF FURNITURE. P.O. PM 148CA P.I. 059/23 FANU3050742 001 SKU BR5DATTDRCA T 30 ATTICUS 5 DRAWER CHEST CARAMEL SKU BR5DATTDRWT T 30 ATTICUS 5 DRAWER CHEST WALNUT FANU3050742 001 SKUBRATT6DRDCA T 58 6 DRAWER SOLID WOOD DRESSER WITH CURVED FRONT DETAIL CARAMEL SKU BRATT6DRDWT T 58 6 DRAWER FANU3050742 001 SOLID WOOD DRESSER WITH CURVED FRONT DETAIL WALNUT COMMERCIAL INVOICE 054/23 HS CODE 940350 NCM 9403.50.00 MARKED FREIGHT FANU3050742 001 COLLECT DU-E 23BR0021376741 NET WEIGHT 18.634,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED)

FURNITURE 01 X 40 HC CONTAINER CONTAINING 362 CARTONS WITH 347 PIECES OF FURNITURE. AND CAIU9413590 001 113 PIECES OF SPARE PARTS. P.O. PM-145- P.I. 056/23 SKU BR5DA TTDRWT-T - 30 ATTICUS 5 DRAWER CAIU9413590 001 CHEST -WALNUT SKU BR5DATTDRCA-T 30 ATTICUS 5 DRAWER CHEST -CARAMEL SKU BRATT6DRDWT-T - 58 6-DRAWER SOLID WOOD DRESSER WITH CURVED CAIU9413590 001 FRONT DETAIL -WALNUT COMMERCIAL INVOICE 050/23 HS CODE 940350 NCM 9403.50.00 / 8302.42.00 FREIGHT COLLECT DU-E 23BR002158794-7 CAIU9413590 001 NET WEIGHT 18.350,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED)

WOODEN FURNITURE 01 X 40 HC CONTAINER CONTAINING 367 CARTONS WITH 367 PIECES OF FURNITURE. P.O. PM-142 P.I. 053/23 SKU BR5DATTDRWT-T 30 ATTICUS 5 DRAWER CHEST TCLU5534394 001 WALNUT 6-DRAWER CHEST WITHMANN 3-DRAWER CHEST WITHMANN COMMERCIAL INVOICE 048/23 HS CODE 940350 TCLU5534394 001 NCM 9403.50.00 MARKED FREIGHT COLLECT DU-E 23BR0020583549 NET WEIGHT 18.223,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED)

ATTICUS CLASSIC FLR LMP ABRS SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2775689PBM INV 743-2023 DT. 16/11/2023

HANDWOVEN COTTON PILLOW SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES DFSU7477318 001 QTY 180 HTS CODE 9404902000 INVOICE NO YE-3443 DATED 30/10/2023 SHIPPING BILL NO S.B NO 5807979 S.B DATE 2023-12-05 INVOICE NUMBER 3443 DFSU7477318 001 HANDWOVEN HS CODE 9404902000 SB NO. AND DATE 5807979, 2023-12-05 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL DFSU7477318 001 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO DFSU7477318 002 S.B NO 5791532 S.B DATE 2023-12-04 INVOICE NUMBER 3555 HAND WOVEN WOOLEN HS CODE 6304930000 SB NO. AND DATE 5791532, 2023-12-04 DFSU7477318 003 MADE OF STONE PO 2719991PBM S.B NO 5785027 S.B DATE 2023-12-04 INVOICE NUMBER 2023242100 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 5785027, DFSU7477318 003 2023-12-04 DFSU7477318 004 EMBELLISHMENTS 100% POLYESTER FILLING. INV. HF0359WSIPKM2324 DT. 30/11/2023 PO. 2738045PKM, 2741106PKM QTY. 392 PCS SB NO. DT. DFSU7477318 004 FREIGHT COLLECT S.B NO 5807086 S.B DATE 2023-12-05 INVOICE NUMBER HF0369 PILLOW COVER HS CODE 9404902090 SB NO. AND DATE 5807086, 2023-12-05 DFSU7477318 005 PO. 2738045PKM, 2741106PKM QTY. 392 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5807086 S.B DATE 2023-12-05 INVOICE NUMBER HF0369 DFSU7477318 005 PILLOW COVER HS CODE 9404409005 SB NO. AND DATE 5807086, 2023-12-05 UACU6066682 001 PO. 2763499PBM, 2763427PBM, 2763622PBM QTY. 954 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5807063 S.B DATE 2023-12-05 UACU6066682 001 INVOICE NUMBER HF0366 DRAPE HS CODE 6303990060 SB NO. AND DATE 5807063, 2023-12-05 . . . UACU6066682 001 . . . . . . . UACU6066682 002 PO. 2763499PBM, 2763427PBM, 2763622PBM QTY. 954 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5807063 S.B DATE 2023-12-05 UACU6066682 002 INVOICE NUMBER HF0366 DRAPE HS CODE 6303990060 SB NO. AND DATE 5807063, 2023-12-05 UACU6066682 003 INVOICE NUMBER EXP23240618 HS CODE 4419209000 SB NO. AND DATE 5786601, 2023-12-04 . . . . UACU6066682 003 . . . . . . . . UACU6066682 004 DES MARIPOSA WOVEN PILLOW COVER SHELL & LINING 100% COTTON QTY 200 PCS INVOICE NO KP5502324 DT. 25/11/2023 S/B DT. FREIGHT COLLECT UACU6066682 004 S.B NO 5804481 S.B DATE 2023-12-05 INVOICE NUMBER 550 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 5804481, 2023-12-05 UACU6066682 005 POLYESTER, 50% COTTON BATTING WITH EMBROIDERY. P.O. NO. NO 2745018PKM INV. NO SHEPVT/5312/23-24 DT.07.11.2023 "SHIPPING BILL NUMBER "FREIGHT COLECT" S.B NO 5796265 UACU6066682 005 S.B DATE 2023-12-04 INVOICE NUMBER EXP/2866 COTTON WOVEN HS CODE 9404409005 SB NO. AND DATE 5796265, 2023-12-04 UACU6066682 006 "FREIGHT COLLECT" S.B NO 5796241 S.B DATE 2023-12-04 INVOICE NUMBER EXP/2863 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 5796241, 2023-12-04 UACU6066682 006 . . . . . . . . UACU6066682 006 . . . UACU6066682 007 POWERLOOM WOVEN OTHER MADEUPS STAR WARS SWADDLE S3 MULTI (3 PCS=1 SET) INVOICE NO SA/EX/337/23-24 DT 10-11-2023 ORDER NO 2776507PKM QTY 300 UNITS SB NO UACU6066682 007 FREIGHT COLLECT S.B NO 5789643 S.B DATE 2023-12-04 INVOICE NUMBER 337 COTTON WOVEN HS CODE 63079020 SB NO. AND DATE 5789643, 2023-12-04 UACU6066682 008 WINDOW CURTAIN LINER 100% POLYESTER TWILL WOVEN 96X50 IN INV. HF0354WSIPBM2324 DT. 29/11/2023 PO. 2763499PBM, 2763427PBM, 2763622PBM QTY. 954 PCS SB NO. UACU6066682 008 DT. FREIGHT COLLECT S.B NO 5807063 S.B DATE 2023-12-05 INVOICE NUMBER HF0366 DRAPE HS CODE 6303922010 SB NO. AND DATE 5807063, UACU6066682 008 2023-12-05 UACU6002327 001 INVOICE NUMBER 23240619 HS CODE 4419209000 SB NO. AND DATE 5786613, 2023-12-04 . . . . UACU6002327 001 . . . . . . . . UACU6002327 002 PO NO. 2778889WEM TOTAL 58 PKGS S.B NO 5795912 S.B DATE 2023-12-04 INVOICE NUMBER 71610 PILLOW SHELL HS CODE 9404909600 SB NO. AND DATE 5795912, UACU6002327 002 2023-12-04 . . . . . . . UACU6002327 003 QTY 300 HTS CODE 630492000 INVOICE NO YE-3556 DATED 03/11/2023 SHIPPING BILL NO S.B NO 5791528 S.B DATE 2023-12-04 INVOICE NUMBER 3556 UACU6002327 003 HAND WOVEN WOOLEN HS CODE 6304996020 SB NO. AND DATE 5791528, 2023-12-04 UACU6002327 004 ATTICUS B2B BROZE SCONCE S.B NO 5804432 S.B DATE 2023-12-05 INVOICE NUMBER 740 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405194010 SB NO. AND DATE 5804432, 2023-12-05 UACU6002327 005 COTTON INVOICE ALM/2324/0906 PO2770131WEM,2771814WEM,27799 60WEM,2782090WEM,2782095WEM,27 80099WEM,2780108WEM PCS 6034 NET WEIGHT 3,580.62 KGS S.B NO 5795120 UACU6002327 005 S.B DATE 2023-12-04 GST NO INVOICE NUMBER EXPO/0884 HS CODE 6304920000 . . . . UACU6002327 005 . . . . . . . . UACU6002327 005 . . . . . . . . UACU6002327 005 . . . . . . . . UACU6002327 005 . . . . . . . . UACU6002327 005 . . . . . . . . UACU6002327 005 . . . . . . . . UACU6002327 005 . . . . . . . . UACU6002327 005 . . . . . . . . UACU6002327 005 . . . . . . . . UACU6002327 005 . . . . . UACU6002327 006 HTS44219990 TOTAL QTY. 300 PCS INV.NO.MI- DT. PO 2770264PTM S.B NO 5795636 S.B DATE 2023-12-04 INVOICE NUMBER 2460 HS CODE 44219990 GESU5929169 001 QTY 168 HTS CODE 9404902000 INVOICE NO YE-3439 DATED 30/10/2023 SHIPPING BILL NO S.B NO 5807985 S.B DATE 2023-12-05 INVOICE NUMBER 3439 GESU5929169 001 HANDWOVEN HS CODE 9404902000 SB NO. AND DATE 5807985, 2023-12-05 GESU5929169 002 S.B NO 5791503 S.B DATE 2023-12-04 INVOICE NUMBER 3554 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 5791503, 2023-12-04 GESU5929169 003 PB CLASSIC SCHOOLHSE BRASS SMGLASS SHADE CEILING LIGHTPB CLASSIC TEXTU PB CLASSIC SCHOOLHSE BRASS SMGLASS SHADE CEILING LIGHTPB CLASSIC TEXTU HTS9405913000, 9405198010 S.B NO 5815424 GESU5929169 003 S.B DATE 2023-12-05 INVOICE NUMBER 297 GLASS & STEEL HS CODE 9405198010 SB NO. AND DATE 5815424, 2023-12-05 GESU5929169 004 GLASS & STEEL HS CODE 9405913000 SB NO. AND DATE 5815424, 2023-12-05 GESU5929169 005 GLASS & STEEL HS CODE 9405913000 SB NO. AND DATE 5815424, 2023-12-05 GESU5929169 006 HANDWOVEN COTTON PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2781971WEM DTD SKU NUMBERS 8271174 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01197 GESU5929169 006 DTD 05/12/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 50 CARTON 200 PCS HTS 6304920000 S.B NO 5817240 S.B DATE 2023-12-05 INVOICE NUMBER 01197 GESU5929169 006 FLOOR COVERING HS CODE 6304920000 SB NO. AND DATE 5817240, 2023-12-05

ALUMINUM,BRASS,GLASS,IRON PO 2775679PBM INV 736-2023 DT. 16/11/2023 ATTICUS B2B BRONZE SCONCE S.B NO 5804435 S.B DATE 2023-12-05 INVOICE NUMBER 736

FURNITURE 01 X 40HC CONTAINER CONTAINING 386 CARTONS WITH 367 PIECES OF FURNITURE. AND 169 PIECES OF TCNU7345442 001 SPARE PARTS. P.O. PM-144- P.I. 055/23 SKU BR5DATTDRCA-T -30 ATTICUS 5 DRAWER CHEST - CARAMEL COMMERCIAL INVOICE 052/23 HS CODE 940350 NCM 9403.50.00 TCNU7345442 001 MARKED FREIGHT COLLECT DU-E 23BR0020583620 NET WEIGHT 18.695,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 23BR0020583620 NCM 940350 TCNU7345442 001 XXCATARINA 88.303-170 BRAZIL

SOLID WOOD 01 X 40HC CONTAINER CONTAINING 347 CARTONS WITH 347 PIECES OF FURNITURE. P.O. PM-143 -P.I. 054/23 SKU HLXU8565279 001 BR5DATTDRCA-T - 30 ATTICUS 5 DRAWER CHEST - CARAMEL SKU BRATT6DRDWT-T - 586-DRAWER SOLID WOOD DRESSER WITH CURVED FRONT DETAIL - WALNUT HLXU8565279 001 SKU BRATT6DRDCA-T - 58 6-DRAWER SOLID WOOD DRESSER WITH CURVED FRONT DETAIL - CARAMEL COMMERCIAL INVOICE 049/23 HS CODE 940350 NCM 9403.50.00 MARKED FREIGHT COLLECT HLXU8565279 001 DU-E 23BR0020587838 NET WEIGHT 18.299,00 KG WOODEN PACKAGE NOT APPLICABLE (NOT USED) DUE 23BR0020587838 NCM 940350

ATTICUS CLASSIC FLR LMP ABRS PO 2775678PBM INV 700/2023 DT. 04/11/2023 ATTICUS CLASSIC FLR LMP ABRS S.B NO 5460740 S.B DATE 2023-11-21 INVOICE NUMBER 700

ATTICUS CLASSIC FLR LAMP ABRS PO 2775687PBM INV 701/2023 DT. 04/11/2023 ATTICUS CLASSIC FLR LAMP ABRS S.B NO 5460722 S.B DATE 2023-11-21 INVOICE NUMBER 701

940529 (HS) 20 CARTONS 175.05 KGM 2.853 MTQ PO 21279429PBR INV 671/2023 DT. 28/10/2023 ARIA TALL TABLE LAMP AB GLS CMAU7693318 001 SNCLAIR ARC TABLE LAMP W SHADE INVOICE NO.: 671/2023 DT. 28/10/2023 HS CODE: 9405298010 SB NO. AND DATE: 5327901 DT. 13/11/2023, 940529 (HS) 150 CARTONS CMAU7693318 001 1032.75 KGM 19.55 MTQ PO 2764410PBM INV 672/2023 DT. 28/10/2023 ARIA BEDSIDE LAMP SM DOME BRASS ARIA TABLE LAMP LRG DOME BRASS INVOICE NO.: 672/2023 DT. CMAU7693318 001 28/10/2023 HS CODE: 9405298010 SB NO. AND DATE: 5327901 DT. 13/11/2023, 940529 (HS) 57 CARTONS 473.1 KGM 7.091 MTQ CMAU7693318 001 PO 2764423PBM INV 673/2023 DT. 28/10/2023 ATTICUS USB BRONZE TABLE LAMP INVOICE NO.: 673/2023 DT. 28/10/2023 HS CODE: 9405296010 SB NO. AND DATE: 5327901 DT. 13/11/2023, CMAU7693318 001 940519 (HS) 40 CARTONS 164 KGM 2.596 MTQ PO 2722233PBM INV 674/2023 DT. 28/10/2023 STELLA USB LARGE BRASS LAMP INVOICE NO.: 674/2023 DT. CMAU7693318 001 28/10/2023 HS CODE: 9405198010 SB NO. AND DATE: 5327901 DT. 13/11/2023, 940529 (HS) 64 CARTONS 904.64 KGM 16.154 MTQ CMAU7693318 001 PO 2764461PBM INV 675/2023 DT. 28/10/2023 REESE BRONZE BRASS METAL FLOOR LAMP INVOICE NO.: 675/2023 DT. 28/10/2023 HS CODE: 9405296010 SB NO. AND DATE: 5327901 DT. CMAU7693318 001 13/11/2023, 940519 (HS) 183 CARTONS 1120.005 KGM 19.598 MTQ PO 2764475PBM INV 676/2023 DT. 28/10/2023 SINCLAIR SCONCE W SHADE CMAU7693318 001 SINCLAIR ARC TABLE LAMP W SHADE INVOICE NO.: 676/2023 DT. 28/10/2023 HS CODE: 9405196010 SB NO. AND DATE: 5327901 DT. 13/11/2023, TOTAL PKGS 514 PK CMAU7693318 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT

PB CLASSIC TEXTURED SHADE 10INLIGHT PART - GLASS SHADE HTS9405913000 S.B NO 4852710 S.B DATE 2023-10-24 INVOICE NUMBER 270 GLASS ARTWARE TCLU5601300 001 NAPKINS S/4 100% COTTON PLAIN WEAVE BLUE - 20"X20" NAPKINS S/4 100% COTTON PLAIN WEAVE GREEN - 20"X20" NAPKINS S/4 100% COTTON PLAIN WEAVE PINK - 20"X20" PO 2741836PBM, 2749159PBM INVOICE TE/092/23-24 DTD. TCLU5601300 001 05.10.2023 SKU 8836868, 6038669, 7480942 HTS 6302512000 NET WT 312.912 KGS SHIPPING BILL S.B NO 4873249 S.B DATE 2023-10-25 TCLU5601300 001 INVOICE NUMBER 092 COTTON WOVEN HS CODE 6302512000 SB NO. AND DATE 4873249, 2023-10-25 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A TCLU5601300 001 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO TCLU5601300 002 WEAVE COOL - 20"X20" NAPKINS S/4 100% COTTON PLAIN WEAVE NILA - 20"X20" NAPKINS S/4 100% COTTON PLAIN WEAVE BLUE - 20"X20" INVOICE TE/094/23-24 DTD. 09.10.2023 PO 2741716PBM TCLU5601300 002 HTS 6302512000 SHIPPING BILL NET WT 873.792 S.B NO 4874660 S.B DATE 2023-10-25 INVOICE NUMBER 094 COTTON WOVEN HS CODE 6302512000 TCLU5601300 002 SB NO. AND DATE 4874660, 2023-10-25 TCLU5601300 003 WOVEN, BACK-100% COTTON ,LINING-100% COTTON. P.O. NO 2763690PBM INV. NO SHEPVT/4835/23-24 DT.04.10.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 4935917 TCLU5601300 003 S.B DATE 2023-10-27 INVOICE NUMBER 2313 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 4935917, 2023-10-27 TCLU5601300 004 INVOICE NO. 900/23-24 S.B NO 4869822 S.B DATE 2023-10-25 INVOICE NUMBER 900 HS CODE 6304993500 SB NO. AND DATE 4869822, 2023-10-25 TCLU5601300 005 SB NO. AND DATE 4869819, 2023-10-25 TCLU5601300 006 SB NO. AND DATE 4870016, 2023-10-25 TCLU5601300 007 SB NO. AND DATE 4869681, 2023-10-25 TCLU5601300 008 SB NO. AND DATE 4869692, 2023-10-25 TCLU5601300 009 SB NO. AND DATE 4870026, 2023-10-25 TCLU5601300 010 SB NO. AND DATE 4869823, 2023-10-25 TCLU5601300 011 SB NO. AND DATE 4869683, 2023-10-25 TCLU5601300 012 SB NO. AND DATE 4870019, 2023-10-25 TCLU5601300 013 SB NO. AND DATE 4869685, 2023-10-25 TCLU5601300 014 PO 2768137WEM QTY 696 PCS CARTON1-44 INVOICE GH-145/2023-24 S.B NO 4899432 S.B DATE 2023-10-26 INVOICE NUMBER GH-145 STEEL ARTWARE TCLU5601300 014 HS CODE 7323930080 SB NO. AND DATE 4899432, 2023-10-26 TCLU5601300 015 SKU 7521689 HTS44219190 TOTAL QTY. 130 PCS INV.NO.MI- DT. S.B.NO. S.B NO 4937053 S.B DATE 2023-10-27 INVOICE NUMBER 2008 TCLU5601300 015 HS CODE 4420908000 SB NO. AND DATE 4937053, 2023-10-27 TCLU5601300 016 S.B NO 4936314 S.B DATE 2023-10-27 INVOICE NUMBER 2009 HS CODE 7323999080 SB NO. AND DATE 4936314, 2023-10-27 TCLU5601300 017 INV 642/2023 DT. 12/10/2023 ATTICUS B2B BRONZE SCONCE S.B NO 4897673 S.B DATE 2023-10-26 INVOICE NUMBER 642 HS CODE 9405194010 SB NO. AND DATE 4897673, 2023-10-26 TCLU5601300 018 HS CODE 9405198010 SB NO. AND DATE 4897671, 2023-10-26 TCLU5601300 019 PO 2768132WEM S.B NO 4927875 S.B DATE 2023-10-27 INVOICE NUMBER 2023241753 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 4927875, 2023-10-27 TCLU5601300 020 STONE & WOOD HS CODE 4420190000 SB NO. AND DATE 4927875, 2023-10-27 TCLU5601300 021 STONE & WOOD HS CODE 7323999080 SB NO. AND DATE 4927875, 2023-10-27 TCLU5601300 022 SB NO. AND DATE 4927865, 2023-10-27 TCLU5601300 023 S.B DATE 2023-10-27 INVOICE NUMBER WO/341 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 4921467, 2023-10-27 TCLU8565193 001 ARTICLE OF IRON WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2729634WEM / SKU NUMBERS 1103333,4269363,6985716,747489 4,8782494,89105259105831,94661 55. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 191116 TCLU8565193 001 DT 29/08/23 S.BILL NO DT "FREIGHT COLLECT" S.B NO 4847303 S.B DATE 2023-10-23 INVOICE NUMBER CLG/4279 ALUMINIUM IRON & WOOD TCLU8565193 001 HS CODE 9405504000 SB NO. AND DATE 4847303, 2023-10-23 TCLU8565193 002 P.O. NO 2749878PBM INV. NO SHEPVT/4787/23-24 DT.29.09.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 4821891 S.B DATE 2023-10-21 INVOICE NUMBER 2200 TCLU8565193 002 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 4821891, 2023-10-21 TCLU8565193 003 DECORATIVE LAMP MADE OF STAINLESS STEELWITH ZINC,IRON.) COVERING PURCHASE ORDER NUMBER 2721261PBM/ SKU NUMBERS 7761039. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 194409 TCLU8565193 003 DT 04/10/23 S.BILL NO DT "FREIGHT COLLECT" S.B NO 4847727 S.B DATE 2023-10-23 INVOICE NUMBER CLG/4280 IRON ARTWARES TCLU8565193 003 HS CODE 9405994090 SB NO. AND DATE 4847727, 2023-10-23 TCLU8565193 004 FILLING- 100% POLYESTER. P.O. NO 2735357PKM INV. NO SHEPVT/4867/23-24 DT.07.10.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 4852708 S.B DATE 2023-10-24 TCLU8565193 004 INVOICE NUMBER KEX2246 PILLOW COVER HS CODE 6307909891 SB NO. AND DATE 4852708, 2023-10-24 . . . TCLU8565193 004 . TCLU8565193 005 HTS9405913000 S.B NO 4852710 S.B DATE 2023-10-24 INVOICE NUMBER 270 GLASS ARTWARE HS CODE 9405913000 SB NO. AND DATE 4852710, 2023-10-24 TCLU8565193 006 GLASS ARTWARE HS CODE 9405913000 SB NO. AND DATE 4852710, 2023-10-24 TCLU8565193 007 GLASS ARTWARE HS CODE 9405913000 SB NO. AND DATE 4852710, 2023-10-24 TCLU8565193 008 GLASS ARTWARE HS CODE 9405913000 SB NO. AND DATE 4852710, 2023-10-24 TCLU8565193 009 HS CODE 9405913000 SB NO. AND DATE 4852710, 2023-10-24

ATTICUS USB BRONZE TABLE LAMP PO 2764422PBM INV 637/2023 DT. 06/10/2023 ARIA BEDSIDE LAMP SM DOME BRASS ARIA TABLE LAMP LRG DOME BRASS ARIA TABLE LAMP LRG DOME

ATTICUS USB BRONZE TABLE LAMP PO 2739337PBM INV 606-2023 DT. 28/09/2023 ATTICUS USB BRONZE TABLE LAMP SINCLAIR SCONCE W-SHADE S.B NO 4585685 S.B DATE 2023-10-12

ATTICUS USB BRONZE TABLE LAMP PO 2764418PBM INV 627/2023 DT. 06/10/2023 ATTICUS USB BRONZE TABLE LAMP INVOICE NO. 627/2023 DT. 06/10/2023 HS CODE 9405296010

PB CLSC SCONCE KIT AB "150 CARTONS PO 2739326PBM INV 616-2023 DT. 28/09/2023 PB CLSC SCONCE KIT AB ATTICUS B2B BRONZE SCONCE PB CLSC SCONCE KIT SGL BRONZE PB CLSC SCONCE KIT PLHNCKL

ATTICUS USB BRONZE TABLE LAMP PO 2739240PBM INV 590-2023 DT. 16/09/2023 ATTICUS USB BRONZE TABLE LAMP SINCLAIR SCONCE W SHADE S.B NO 4378246 S.B DATE 2023-10-04

PO# 2722082PBM INV# 546/2023 DT.31/8/2023 ATTICUS CLASSIC FLOOR LAMP BRONZ INVOICE NO. : 546/2023 DT. 31/08/2023 HS CODE: 9405198010 SB NO. A ND DATE: 3980981 DT. 16/09/2 023,

940360 (HS) 26 PACKAGE(S) 2860 KGM 30.406 MTQ PO 2617419WEM SKU 5935520 DESC CMAU7830534 001 KEIRAMEDIA80INACACIACOOLWALNUT QTY 26 PCS WGT 2860.00 KGS MADE IN INDIA FOR USA 940591 (HS) 100 CARTONS 350.5 KGM 5.547 MTQ CMAU7830534 001 PO 2709103PBM INV 489-2023 DT. 04/08/2023 2017 VNTG GLSS HOOD SHADE LRG S.B NO: 3346464 S.B DATE: 2023-08-21 INVOICE NUMBER: 489 LAMPS AND LIGHTING FITTINGS HS CODE: 9405913000 CMAU7830534 001 SB NO. AND DATE: 3346464, 2023-08-21 940519 (HS) 371 CARTONS 769.515 KGM 11.544 MTQ PO 2708540PBM INV 487-2023 DT. 04/08/2023 CMAU7830534 001 ATTICUS B2B BRONZE SCONCE B2B CAMRYN MINI FLUSHMOUNT S.B NO: 3346461 S.B DATE: 2023-08-21 INVOICE NUMBER: 487 LAMPS AND LIGHTING FITTINGS HS CODE: 9405194010 SB NO. AND DATE: 3346461, CMAU7830534 001 2023-08-21 940541 (HS) 100 CARTONS 170 KGM 2.15 MTQ PO 2708775PBM INV 488-2023 DT. 04/08/2023 PB CLSC SCONCE KIT SGL BRONZE CMAU7830534 001 S.B NO: 3346454 S.B DATE: 2023-08-21 INVOICE NUMBER: 488 LAMPS AND LIGHTING FITTINGS HS CODE: 9405414000 SB NO. AND DATE: 3346454, 2023-08-21 940180 (HS) CMAU7830534 001 15 PACKAGE(S) 99 KGM 5.133 MTQ HAND WOVEN BEAN BAG ORDER NO: 2727783WEM QTY: 15 HTS CODE: 9404902000 INVOICE NO: YE-1740 DATED CMAU7830534 001 25/07/2023 SHIPPING BILL NO: S.B NO: 3286286 S.B DATE: 2023-08-18 INVOICE NUMBER: 1740 COTTON SHELL HS CODE: 9401806025 SB NO. AND DATE: 3286286, CMAU7830534 001 2023-08-18 630492 (HS) 57 CARTONS 151.62 KGM 1.185 MTQ 57 (FIFTY SEVEN CARTON ONLY) CMAU7830534 001 INVOICE ALM/2324/0424 PO 21263469WER PCS 228 NET WEIGHT: 123.12 KGS SB ------DT--------- GST NO PAN AAECA3471E S.B NO: 3300019 CMAU7830534 001 S.B DATE: 2023-08-19 INVOICE NUMBER: 0435 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 3300019, 2023-08-19 482390 (HS) 50 BOXES CMAU7830534 001 715 KGM 8.074 MTQ RWLDPRMADYG242X1X42 S.B NO: 4031570 S.B DATE: 2023-08-14 INVOICE NUMBER: 243 WOOD FRAME MIRROR HS CODE: 4823906700 CMAU7830534 001 SB NO. AND DATE: 4031570, 2023-08-14 482390 (HS) 40 PACKAGE(S) 460 KGM 4.493 MTQ WALL ART PAPER IN WOOD FRAME S.B NO: 4031567 CMAU7830534 001 S.B DATE: 2023-08-14 INVOICE NUMBER: 240 WOOD FRAME MIRROR HS CODE: 4823908680 SB NO. AND DATE: 4031567, 2023-08-14 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU34E1M CMAU7830534 001 TOTAL PKGS 759 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT

ATTICUS CLASSIC FLOOR LAMP PO 2722081PBM INV 543/2023 DT.31/8/2023 ATTICUS CLASSIC FLOOR LAMP BRONZE INVOICE NO. 543/2023 DT. 31/08/2023

VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FANU1888762 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2729203WEM DTD SKU NUMBERS 5917596 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FANU1888762 001 E/G/23-24/02718 DTD 25/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 52 PCS HTS 5703102000 S.B NO 3486229 S.B DATE 2023-08-26 INVOICE NUMBER 2718 FANU1888762 001 WOOLEN CARPETS HS CODE 5703102000 SB NO. AND DATE 3486229, 2023-08-26 FANU1888762 002 PO 2722471PBM TOTAL PCS 39 INV NO 550/PBM/23-24 DTD 19-08-2023 HTS 9405198010 S.B NO 3533843 S.B DATE 2023-08-28 INVOICE NUMBER 550 FANU1888762 002 GLASS AND IRON ARTWARE HS CODE 9405198010 SB NO. AND DATE 3533843, 2023-08-28 . . . FANU1888762 003 S.B NO 3533847 S.B DATE 2023-08-28 INVOICE NUMBER 552 GLASS AND IRON ARTWARE HS CODE 9405198010 SB NO. AND DATE 3533847, 2023-08-28 . FANU1888762 003 . . . . . FANU1888762 004 S.B NO 3533840 S.B DATE 2023-08-28 INVOICE NUMBER 555 GLASS AND IRON ARTWARE HS CODE 9405198010 SB NO. AND DATE 3533840, 2023-08-28 . FANU1888762 004 . . . . . . . . FANU1888762 004 . . . . . . . FANU1888762 005 S.B NO 3559424 S.B DATE 2023-08-29 INVOICE NUMBER 568 ALUMINIUM & IRON HS CODE 9405296010 SB NO. AND DATE 3559424, 2023-08-29 FANU1888762 006 2722146PBM, 2722161PBM, 2722162PBM, 2722168PBM INV 507/2023 DT. 14/08/2023 ARIABEDSIDELAMPSMDOMEBRONZE ARIATABLELAMPLRGDOMEBRONZE ATTICUS CLASSIC FLR LMP BRNZ SINCLAIRARCTABLELAMPWSHADE CARNEROSBRSSMLKGLASSFLUSHMOUNT FANU1888762 006 CARNEROSBRASSMLKGLASSSCONCE SINCLAIRARCTABLELAMPWSHADE SINCLAIRARCTABLELAMPWSHADE CAMRYNBRNZBRSLINEARCHANDELIER CARNEROSBRSSMLKGLASSFLUSHMOUNT CARNEROSBRASSMLKGLASSSCONCE S.B NO 3526444 S.B DATE 2023-08-28 FANU1888762 006 INVOICE NUMBER 507 GLASS AND IRON ARTWARE HS CODE 9405298010 SB NO. AND DATE 3526444, 2023-08-28 FANU1888762 007 MONROEFLOORLAMPBASE CARNEROSBRASSMLKGLASSSCONCE S.B NO 3526462 S.B DATE 2023-08-28 INVOICE NUMBER 506 STEEL & IRON HS CODE 9405198010 SB NO. AND DATE 3526462, FANU1888762 007 2023-08-28 HLBU2818881 001 QTY 239 HTS CODE 5702991500 INVOICE NO YE-1849 DATED 02/08/2023 SHIPPING BILL NO S.B NO 3521238 S.B DATE 2023-08-28 INVOICE NUMBER 1849 HLBU2818881 001 HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 3521238, 2023-08-28 . . . . HLBU2818881 001 . . . . . . . . HLBU2818881 001 . . . . . . . . HLBU2818881 001 . . . . . . . . HLBU2818881 001 . HLBU2818881 002 S.B NO 3520508 S.B DATE 2023-08-28 INVOICE NUMBER 1862 HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 3520508, 2023-08-28 . HLBU2818881 002 . . . . . . . . HLBU2818881 002 . . . . . . . . HLBU2818881 002 . . . . . . . . HLBU2818881 002 . HLBU2818881 003 S.B NO 3520499 S.B DATE 2023-08-28 INVOICE NUMBER 1865 HANDWOVEN HS CODE 5702992000 SB NO. AND DATE 3520499, 2023-08-28 . HLBU2818881 003 . . . . . . . . HLBU2818881 003 . . . . . . . HLBU2818881 004 SHIPPING BILL NO S.B NO 3520520 S.B DATE 2023-08-28 INVOICE NUMBER 1870 HANDWOVEN HS CODE 5702422080 SB NO. AND DATE 3520520, 2023-08-28 HLBU2818881 004 . . . . . . . . HLBU2818881 004 . . . . . . . . HLBU2818881 004 . . . . . . . HLBU2818881 005 ONLY) INVOICE ALM/2324/0442 PO2729094WEM PCS 32 NET WEIGHT 54.4 KGS SB------DT--------- GST NO PANAAECA3471E HLBU2818881 005 S.B NO 3524718 S.B DATE 2023-08-28 INVOICE NUMBER EXPO/0483 PILLOW COVER HS CODE 9404902000 SB NO. AND DATE 3524718, 2023-08-28 HLBU2818881 006 PO 2725517PBM S.B NO 3524921 S.B DATE 2023-08-28 INVOICE NUMBER BR504 ALUMINUM, GLASS HS CODE 9405504000 SB NO. AND DATE 3524921, 2023-08-28 HLBU2818881 007 SB NO. AND DATE 3558725, 2023-08-29 HLBU2818881 008 PO 2722429PBM TOTAL PCS 17 INV NO 536/PBM/23-24 DTD 11-08-2023 HTS 9405196010 S.B NO 3559404 S.B DATE 2023-08-29 INVOICE NUMBER 536 HLBU2818881 008 IRON/BRASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 3559404, 2023-08-29 HLBU2818881 009 S.B NO 3537155 S.B DATE 2023-08-29 INVOICE NUMBER 538 IRON , ALUM/GLASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 3537155, 2023-08-29 HLBU2818881 010 S.B NO 3533821 S.B DATE 2023-08-28 INVOICE NUMBER 539 IRON , ALUM/GLASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 3533821, 2023-08-28 HLBU2818881 011 S.B NO 3533836 S.B DATE 2023-08-28 INVOICE NUMBER 553 IRON & WOOD HS CODE 9405298010 SB NO. AND DATE 3533836, 2023-08-28 HLBU2818881 012 HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2634905WEM DTD SKU NUMBERS 4606863 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU2818881 012 E/G/23-24/02760 DTD 26/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702929000 S.B NO 3538302 S.B DATE 2023-08-29 INVOICE NUMBER 02760 HLBU2818881 012 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 3538302, 2023-08-29 HLBU2818881 013 SKU NUMBERS 7320338 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02778 DTD 26/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HLBU2818881 013 HTS 5703102000 S.B NO 3538928 S.B DATE 2023-08-29 INVOICE NUMBER 02778 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 3538928, 2023-08-29 HLBU2818881 014 SKU NUMBERS 9820753 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02791 DTD 28/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU2818881 014 QTY 5 PCS HTS 5703102000 S.B NO 3530439 S.B DATE 2023-08-28 INVOICE NUMBER 02791 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 3530439, HLBU2818881 014 2023-08-28 HLBU2818881 015 SKU NUMBERS 5883209 8547086 9047953 9328239 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02759 DTD 26/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU2818881 015 QTY 9 PCS HTS 5701104000 S.B NO 3538304 S.B DATE 2023-08-29 INVOICE NUMBER 02759 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 3538304, HLBU2818881 015 2023-08-29 HLBU2818881 016 SKU NUMBERS 2664256 5508118 9850093 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02764 DTD 26/08/2023 SHIPPING BILL NUMBER HLBU2818881 016 FREIGHT COLLECT QTY 6 PCS HTS 5701104000 S.B NO 3538297 S.B DATE 2023-08-29 INVOICE NUMBER 02764 FLOOR COVERING HS CODE 5701104000 HLBU2818881 016 SB NO. AND DATE 3538297, 2023-08-29 HLBU2818881 017 SKU NUMBERS 6483711 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02787 DTD 28/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HLBU2818881 017 HTS 5701104000 S.B NO 3531934 S.B DATE 2023-08-28 INVOICE NUMBER 02787 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 3531934, 2023-08-28 HLBU2818881 018 SKU NUMBERS 6483711 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02763 DTD 26/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HLBU2818881 018 HTS 5701104000 S.B NO 3538324 S.B DATE 2023-08-29 INVOICE NUMBER 02763 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 3538324, 2023-08-29 HLBU2818881 019 PO 2720177PKM TOTAL PCS 17 INV NO 558/PBM/23-24 DTD 19-08-2023 HTS 9405198010 S.B NO 3559408 S.B DATE 2023-08-29 INVOICE NUMBER 558 HLBU2818881 019 GLASS AND IRON ARTWARE HS CODE 9405198010 SB NO. AND DATE 3559408, 2023-08-29 HLBU2818881 020 S.B NO 3533844 S.B DATE 2023-08-28 INVOICE NUMBER 560 IRON & WOOD HS CODE 9405298010 SB NO. AND DATE 3533844, 2023-08-28 HLBU2818881 021 S.B NO 3533870 S.B DATE 2023-08-28 INVOICE NUMBER 561 IRON & WOOD HS CODE 9405298010 SB NO. AND DATE 3533870, 2023-08-28 HLBU2818881 022 S.B NO 3533873 S.B DATE 2023-08-28 INVOICE NUMBER 563 IRON & WOOD HS CODE 9405196010 SB NO. AND DATE 3533873, 2023-08-28 HLBU2818881 023 S.B NO 3533898 S.B DATE 2023-08-28 INVOICE NUMBER 565 IRON & WOOD HS CODE 9405298010 SB NO. AND DATE 3533898, 2023-08-28 HLBU2818881 024 S.B NO 3533879 S.B DATE 2023-08-28 INVOICE NUMBER 566 IRON & WOOD HS CODE 9405196010 SB NO. AND DATE 3533879, 2023-08-28 HLBU2818881 025 S.B NO 3559416 S.B DATE 2023-08-29 INVOICE NUMBER 567 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 3559416, 2023-08-29 HLBU2818881 026 S.B DATE 2023-08-28 INVOICE NUMBER 573 IRON , ALUM/GLASS ARTWARES HS CODE 8306290000 SB NO. AND DATE 3533817, 2023-08-28 HLBU2818881 027 S.B DATE 2023-08-29 INVOICE NUMBER 574 IRON/BRASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 3559432, 2023-08-29 HLBU2818881 028 S.B NO 3533884 S.B DATE 2023-08-28 INVOICE NUMBER 580 GLASS AND IRON ARTWARE HS CODE 9405196010 SB NO. AND DATE 3533884, 2023-08-28 FANU3192454 001 S.B NO 3568138 S.B DATE 2023-08-30 INVOICE NUMBER BR526 ALUMINIUM ARTWARES HS CODE 7615109100 SB NO. AND DATE 3568138, 2023-08-30 FANU3192454 002 DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2636793PBM / SKU NUMBERS 3389161,455895,6509055,7524475 ,8113792. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 189778 FANU3192454 002 DT 02/08/23 S.BILL NO DT "FREIGHT COLLECT" S.B NO 3562893 S.B DATE 2023-08-29 INVOICE NUMBER 3248 H/C ALUMINUM,BRASS,GLASS,IRON FANU3192454 002 HS CODE 9403200050 SB NO. AND DATE 3562893, 2023-08-29 FANU3192454 003 PO 2722513PBM TOTAL PCS 148 INV NO 547/PBM/23-24 DTD 19-08-2023 HTS 9405196010, 9405198010 S.B NO 3562908 S.B DATE 2023-08-29 INVOICE NUMBER 547 FANU3192454 003 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 3562908, 2023-08-29 . . . . FANU3192454 003 . . . . . . . . FANU3192454 004 S.B NO 3562906 S.B DATE 2023-08-29 INVOICE NUMBER 549 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 3562906, 2023-08-29 . FANU3192454 004 . . . . . . . . FANU3192454 004 . . . . . . FANU3192454 005 S.B NO 3537154 S.B DATE 2023-08-29 INVOICE NUMBER 551 IRON , ALUM/GLASS ARTWARES HS CODE 9405198010 SB NO. AND DATE 3537154, 2023-08-29 . FANU3192454 005 . . . . . . . . FANU3192454 006 LANTERN OF ALUMINIUM WITH GLASS.) COVERING PURCHASE ORDER NUMBER 2725556PBM / SKU NUMBERS 1041071,1326507,5979858,908987 2. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 189832 FANU3192454 006 DT 02/08/23 S.BILL NO DT "FREIGHT COLLECT" S.B NO 3560741 S.B DATE 2023-08-29 INVOICE NUMBER 3244 H/C ALUMINUM,BRASS,GLASS,IRON FANU3192454 006 HS CODE 9405504000 SB NO. AND DATE 3560741, 2023-08-29

ATTICUS OVERSIZED FOUR-ACROSS GAME - TEAL ORANGE

ALUMINUM PO 2561895PBM INV 411-2023 DT. 05/07/2023 ATTICUS USB BRONZE TABLE LAMP S.B NO. 2476476 15-JUL H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO. 411

ALUMINUM,BRASS,GLASS,IRON PO 21258560PBR INV 374/2023 DT. 05/07/2023 ATTICUS B3B BRONZE SCONCE S.B NO. 2476440 15-JUL H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO. 374

H/C ALUMINUM,BRASS,GLASS,IRON ATTICUS B2B BRONZE SCONCE INV 390/2023 DT. 05/07/2023 PO 21258564PBR S.B NO. 2476789 15-JUL H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO. 390

ALUMINUM SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING ATTICUS B2B BRONZE SCONCE PO 21258509PBR