Tag: bagru

CERAMIC HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MERLIN BOX M 100% MADE OF CERAMIC

17 PACKAGE(S) 255 KGM 3.717 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION

940440 (HS) 136 CARTONS 1223.31 KGM 15.231 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI PACE CITY 2 TCNU8134594 001 () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL MANGO WOOD INVOICE BM/786/24/086 DATE 22.04.2024 PO 21292806WER,21292819WER,212929 TCNU8134594 001 29WER S.B NO: 9671550 S.B DATE: 2024-05-06 INVOICE NUMBER: BM/086 STEEL,WOOD ARTWARE HS CODE: 4419209000 SB NO. AND DATE: 9671550, 2024-05-06 TCNU8134594 001 940399 (HS) 25 CARTONS 2477.5 KGM 11.724 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR TCNU8134594 001 HGRNDDNGTBL48MRBLWHITE PO 2868945WEM SKU 6916323 HTS 94038900 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 1302599 TCNU8134594 001 S.B DATE: 2024-05-30 INVOICE NUMBER: MI-0212 MARBLE,IRON ARTWARE HS CODE: 9403999061 SB NO. AND DATE: 1302599, 2024-05-30 630499 (HS) 23 CARTONS TCNU8134594 001 69.92 KGM 0.546 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO.NO. 21295826WER TCNU8134594 001 INVOICE NO. 461/24-25 S.B NO: 1240788 S.B DATE: 2024-05-28 INVOICE NUMBER: 461 HS CODE: 6304996020 SB NO. AND DATE: 1240788, 2024-05-28 830250 (HS) TCNU8134594 001 198 CARTONS 812.78 KGM 3.663 MTQ SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF TCNU8134594 001 BRASS,IRON,STAINLESS STEEL,GLASS AND MDF. PO :2862861PBM,2862871PBM,2863 998PBM QTY:1264 PCS CARTON :1-198 INVOICE :GH-045/2024-25 S.B NO: 1328051 TCNU8134594 001 S.B DATE: 2024-05-31 INVOICE NUMBER: 045 DECORATIVE ARTWARES OF STEEL HS CODE: 8302500000 SB NO. AND DATE: 1328051, 2024-05-31 MAIN CARRIAGE: CMA CGM J. MADISON / 1TU7KE1M TOTAL PKGS 3210 PK TCNU8134594 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0786 EID0787581 FSCU8324710 001 INV. NO: SHEPVT/412/24-25 DT.27.04.2024 SHIPPING BILL NUMBER' FREIGHT : COLLECT S.B NO: 1316917 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/937 PILLOW COVER FSCU8324710 001 HS CODE: 6304920000 SB NO. AND DATE: 1316917, 2024-05-31 570299 (HS) 6 ROLLS 67.8 KGM 0.303 MTQ SHIPPER: FSCU8324710 001 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2857597PBM DTD FSCU8324710 001 SKU NUMBERS 7147442 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01372 DTD 29/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FSCU8324710 001 QTY 6 PCS HTS 5702992000 S.B NO: 1289525 S.B DATE: 2024-05-30 INVOICE NUMBER: 01372 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 1289525, FSCU8324710 001 2024-05-30 570299 (HS) 6 ROLLS 185.6 KGM 0.866 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FSCU8324710 001 FLOOR COVERING PURCHASE ORDER NUMBER 2857599PBM DTD SKU NUMBERS 4008990 7393526 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01371 DTD 29/05/2024 FSCU8324710 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5702992000 S.B NO: 1289524 S.B DATE: 2024-05-30 INVOICE NUMBER: 01371 FLOOR COVERING FSCU8324710 001 HS CODE: 5702992000 SB NO. AND DATE: 1289524, 2024-05-30 570241 (HS) 2 ROLLS 43.2 KGM 0.178 MTQ VARIOUS HOUSEHOLD GOOD OR FSCU8324710 001 ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2856759PBM DTD SKU NUMBERS 2316873 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FSCU8324710 001 E/G/24-25/01348 DTD 29/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5702412000 S.B NO: 1289518 S.B DATE: 2024-05-30 FSCU8324710 001 INVOICE NUMBER: 01348 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 1289518, 2024-05-30 570241 (HS) 3 ROLLS 176.4 KGM FSCU8324710 001 0.671 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2857459PBM DTD SKU NUMBERS 1781313 THE DESCRIPTION AS PER FSCU8324710 001 COMMERCIAL INVOICE NUMBER E/G/24-25/01354 DTD 29/05/2024 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 3 PCS HTS 5702412000 S.B NO: 1289685 FSCU8324710 001 S.B DATE: 2024-05-30 INVOICE NUMBER: 01354 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 1289685, 2024-05-30 570110 (HS) 7 ROLLS FSCU8324710 001 77.42 KGM 0.376 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2856720PBM DTD FSCU8324710 001 SKU NUMBERS 8106590 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01402 DTD 29/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS FSCU8324710 001 HTS 5701104000 S.B NO: 1289513 S.B DATE: 2024-05-30 INVOICE NUMBER: 01402 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 1289513, 2024-05-30 FSCU8324710 001 940171 (HS) 40 PACKAGE(S) 620 KGM 13.776 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION FSCU8324710 001 OTHER SEATS WITH METAL FRAMES S.B NO: 1282972 S.B DATE: 2024-05-30 INVOICE NUMBER: 189 WOOD METAL ARTWARE HS CODE: 9401710011 SB NO. AND DATE: 1282972, 2024-05-30 FSCU8324710 001 940320 (HS) 68 PACKAGE(S) 1632.4 KGM 16.659 MTQ SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA FSCU8324710 001 EVERSONBARCRTBRONZE S.B NO: 1309482 S.B DATE: 2024-05-31 INVOICE NUMBER: A/0091 STEEL ARTWARE HS CODE: 9403200050 SB NO. AND DATE: 1309482, 2024-05-31 FSCU8324710 001 570339 (HS) 22 PACKAGE(S) 1100.2 KGM 7.706 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA FSCU8324710 001 MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO: 2857867PBM QTY: 22 HTS CODE: 5703392090 INVOICE NO: YX-0926 DATED 08/05/2024 SHIPPING BILL NO: FSCU8324710 001 S.B NO: 1356643 S.B DATE: 2024-06-01 INVOICE NUMBER: 0926 HAND WOVEN WOOLEN HS CODE: 5703392090 SB NO. AND DATE: 1356643, 2024-06-01 570310 (HS) FSCU8324710 001 67 PACKAGE(S) 2112.7 KGM 8.628 MTQ HAND TUFTED WOOLLEN CARPET ORDER NO: 2857734PBM QTY: 67 HTS CODE: 5703102000 INVOICE NO: YX-0928 DATED FSCU8324710 001 08/05/2024 SHIPPING BILL NO: S.B NO: 1356654 S.B DATE: 2024-06-01 INVOICE NUMBER: 0928 HAND WOVEN WOOLEN HS CODE: 5703102000 SB NO. AND DATE: 1356654, FSCU8324710 001 2024-06-01 761510 (HS) 207 PACKAGE(S) 1261.8 KGM 12.047 MTQ SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD FSCU8324710 001 NEAR FLY OVER BRIDGE ACACIA WOOD INV 5405 PO 21297816PBR S.B NO: 1281480 S.B DATE: 2024-05-30 INVOICE NUMBER: 5405 HS CODE: 7615109100 FSCU8324710 001 SB NO. AND DATE: 1281480, 2024-05-30 830630 (HS) 78 CARTONS 222.3 KGM 0.956 MTQ SHIPPER: GANGA HANDICRAFTS FSCU8324710 001 VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS AND MDF. PO :21305917PBR QTY:468 PCS CARTON :1-78 FSCU8324710 001 INVOICE :GH-048/2024-25 S.B NO: 1328067 S.B DATE: 2024-05-31 INVOICE NUMBER: 048 DECORATIVE ARTWARES OF STEEL HS CODE: 8306300000 SB NO. AND DATE: 1328067, 2024-05-31 FSCU8324710 001 PART LOAD CONTAINER(S) COVERED BY BLS:EID0786 EID0787581 SEKU6496530 001 0 0 C/O MARQUE IMPEX NOORPUR CLOUDED AGATE COASTERS WHITE RAW PO 21295908WER SKU 363527 HTS 71031062 TOTAL QTY. 1512 PCS INV.NO.MI- DT. SEKU6496530 001 S.B.NO. S.B NO: 1302570 S.B DATE: 2024-05-30 INVOICE NUMBER: MI-0193 AGATE ARTWARE HS CODE: 7116204000 SB NO. AND DATE: 1302570, 2024-05-30 SEKU6496530 001 940399 (HS) 84 PACKAGE(S) 3447.7 KGM 29.565 MTQ SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA SEKU6496530 001 PERFMDIACONSOLE68IN PTRLBLUE S.B NO: 1309483 S.B DATE: 2024-05-31 INVOICE NUMBER: A/0090 GLASS STEEL HS CODE: 9403999041 SB NO. AND DATE: 1309483, 2024-05-31 SEKU6496530 001 830242 (HS) 162 CARTONS 671.784 KGM 2.81 MTQ SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS SEKU6496530 001 DECORATIVE ARTWARES MADE OF BRASS,IRON AND MDF. PO :2862797PBM,2862845PBM,2862 853PBM,2862859PBM QTY:1324 PCS CARTON :1-162 INVOICE :GH-046/2024-25 S.B NO: 1328029 SEKU6496530 001 S.B DATE: 2024-05-31 INVOICE NUMBER: 046 DECORATIVE ARTWARES OF STEEL HS CODE: 8302426000 SB NO. AND DATE: 1328029, 2024-05-31 940360 (HS) 11 BOXES SEKU6496530 001 935 KGM 9.726 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO: 1339235 SEKU6496530 001 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/0192 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 1339235, 2024-05-31 940350 (HS) 29 BOXES SEKU6496530 001 1252.8 KGM 11.651 MTQ WOODEN FURNITURE S.B NO: 1339235 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/0192 WOODEN FURNITURE HS CODE: 9403509080 SEKU6496530 001 SB NO. AND DATE: 1339235, 2024-05-31 940350 (HS) 21 BOXES 902.2 KGM 8.437 MTQ WOODEN FURNITURE PO NO SEKU6496530 001 2915700PBM SB DT 31-MAY-24 S BILL 1339235 WOODEN FURNITURE INVOICE NO.: EXP/0192 HS CODE: 9403509080 SEKU6496530 001 SB NO. AND DATE: 1339235, 2024-05-31 PART LOAD CONTAINER(S) COVERED BY BLS:EID0786 EID0787581 CAAU6231270 001 PLOT NO 408, SECTOR 37 QUILTED SHAM: 100 COTTON SHELL WITH EMBELLISHMENTS 100 POLYESTER BATTING. DECORATIVE FILLED PILLOW 100 COTTON WOVNE SHELL POLYESTER FILLED CRIB SKIRT: 70 COTTON/30 CAAU6231270 001 LINEN WOVEN 100 COTTON DECKING. INV NO. HF0389WSIPBM2425 DT.: 23/05/2024 PO NO. 2842381PKM, 2842337PKM, 2863198PKM, 2863300PKM QTY.942 PCS SB NO. CAAU6231270 001 SB DT. FREIGHT COLLECT S.B NO: 1319486 S.B DATE: 2024-05-31 INVOICE NUMBER: HF0386 PILLOW COVER HS CODE: 9404409005 SB NO. AND DATE: 1319486, CAAU6231270 001 2024-05-31 940490 (HS) 149 CARTONS 822.54 KGM 9.594 MTQ QUILTED SHAM: 100 COTTON SHELL WITH EMBELLISHMENTS 100 POLYESTER BATTING. CAAU6231270 001 DECORATIVE FILLED PILLOW 100 COTTON WOVNE SHELL POLYESTER FILLED CRIB SKIRT: 70 COTTON/30 LINEN WOVEN 100 COTTON DECKING. INV NO. HF0389WSIPBM2425 DT.: 23/05/2024 CAAU6231270 001 PO NO. 2842381PKM, 2842337PKM, 2863198PKM, 2863300PKM QTY.942 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO: 1319486 S.B DATE: 2024-05-31 CAAU6231270 001 INVOICE NUMBER: HF0386 PILLOW COVER HS CODE: 9404909600 SB NO. AND DATE: 1319486, 2024-05-31 630391 (HS) 33 CARTONS 132.98 KGM CAAU6231270 001 0.932 MTQ PILLOW COVER: 100 COTTON WOVEN 20X20 INCHES. CURTAIN 100 COTTON WOVEN 48X84 IN INV NO.HF0420WSIWEM2425 DT.: 30/05/2024 PO NO. 2869822WEM, 2852287WEM CAAU6231270 001 QTY. 432 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO: 1326050 S.B DATE: 2024-05-31 INVOICE NUMBER: 0391 COTTON WOVEN CAAU6231270 001 HS CODE: 6303910010 SB NO. AND DATE: 1326050, 2024-05-31 630391 (HS) 22 PACKAGE(S) 86.9 KGM 0.393 MTQ QUILTED SHAM: 100 COTTON CAAU6231270 001 SHELL WITH EMBELLISHMENTS 100 POLYESTER BATTING. DECORATIVE FILLED PILLOW 100 COTTON WOVNE SHELL POLYESTER FILLED CRIB SKIRT: 70 COTTON/30 LINEN WOVEN 100 COTTON DECKING. CAAU6231270 001 INV NO. HF0389WSIPBM2425 DT.: 23/05/2024 PO NO. 2842381PKM, 2842337PKM, 2863198PKM, 2863300PKM QTY.942 PCS SB NO. SB DT. FREIGHT COLLECT CAAU6231270 001 S.B NO: 1319486 S.B DATE: 2024-05-31 INVOICE NUMBER: HF0386 PILLOW COVER HS CODE: 6303910020 SB NO. AND DATE: 1319486, 2024-05-31 940490 (HS) CAAU6231270 001 7 CARTONS 20.3 KGM 0.36 MTQ QUILTED SHAM: 100 COTTON SHELL WITH EMBELLISHMENTS 100 POLYESTER BATTING. DECORATIVE FILLED PILLOW 100 COTTON WOVNE SHELL POLYESTER CAAU6231270 001 FILLED CRIB SKIRT: 70 COTTON/30 LINEN WOVEN 100 COTTON DECKING. INV NO. HF0389WSIPBM2425 DT.: 23/05/2024 PO NO. 2842381PKM, 2842337PKM, 2863198PKM, 2863300PKM CAAU6231270 001 QTY.942 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO: 1319486 S.B DATE: 2024-05-31 INVOICE NUMBER: HF0386 PILLOW COVER CAAU6231270 001 HS CODE: 9404901090 SB NO. AND DATE: 1319486, 2024-05-31 630492 (HS) 75 CARTONS 134.25 KGM 1.559 MTQ PILLOW COVER: 100 COTTON CAAU6231270 001 WOVEN 20X20 INCHES. CURTAIN 100 COTTON WOVEN 48X84 IN INV NO.HF0420WSIWEM2425 DT.: 30/05/2024 PO NO. 2869822WEM, 2852287WEM QTY. 432 PCS SB NO. CAAU6231270 001 SB DT. FREIGHT COLLECT S.B NO: 1326050 S.B DATE: 2024-05-31 INVOICE NUMBER: 0391 COTTON WOVEN HS CODE: 6304920000 SB NO. AND DATE: 1326050, CAAU6231270 001 2024-05-31 630492 (HS) 26 CARTONS 35.36 KGM 0.51 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR CAAU6231270 001 () DECORATIVE PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 2839985PBM INV. NO: SHEPVT/441/24-25 DT.29.04.2024 SHIPPING BILL NUMBER CAAU6231270 001 FREIGHT : COLLECT S.B NO: 1337271 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/987 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1337271, 2024-05-31 CAAU6231270 001 630492 (HS) 29 CARTONS 50.228 KGM 0.689 MTQ EMBROIDERED PILLOW COVER- 100 COTTON VELVET, LINING-100 COTTON WITH EMBROIDERY. CAAU6231270 001 P.O. NO: 2833563PBM INV. NO: SHEPVT/432/24-25 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1325246 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/931 CAAU6231270 001 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1325246, 2024-05-31 630492 (HS) 45 CARTONS 59.04 KGM 1.134 MTQ CAAU6231270 001 EMBROIDERED DECORATIVE PILLOW COVER- 85 COTTON, 15 LINEN WOVEN, FRONT-100 COTTON WOVEN BACK LINING- 100 COTTON WITH EMBROIDERY. P.O. NO: 2840001PBM INV. NO: SHEPVT/438/24-25 DT.29.04.2024 CAAU6231270 001 'SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1346248 S.B DATE: 2024-06-01 INVOICE NUMBER: EXP/984 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1346248, CAAU6231270 001 2024-06-01 630492 (HS) 19 CARTONS 46.208 KGM 0.468 MTQ PILLOW COVER- 100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 2833622PBM CAAU6231270 001 INV. NO: SHEPVT/426/24-25 DT.29.04.2024 SHIPPING BILL NUMBER' FREIGHT : COLLECT S.B NO: 1336399 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/965 PILLOW COVER CAAU6231270 001 HS CODE: 6304920000 SB NO. AND DATE: 1336399, 2024-05-31 630492 (HS) 25 CARTONS 42.2 KGM 0.336 MTQ PILLOW COVER-100 COTTON CAAU6231270 001 WOVEN, LINING-100 COTTON P.O. NO: 2833706PBM INV. NO: SHEPVT/419/24-25 DT.27.04.2024 SHIPPING BILL NUMBER' FREIGHT : COLLECT' S.B NO: 1335477 S.B DATE: 2024-05-31 CAAU6231270 001 INVOICE NUMBER: EXP/956 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1335477, 2024-05-31 630492 (HS) 19 CARTONS 34.808 KGM CAAU6231270 001 0.538 MTQ EMBROIDERED DECORATIVE PILLOW COVER- 100 COTTON WOVEN LINING-100 COTTON WITH EMBROIDERY. P.O. NO: 2840015PBM INV. NO: SHEPVT/417/24-25 DT.27.04.2024 CAAU6231270 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1318249 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/924 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1318249, CAAU6231270 001 2024-05-31 630499 (HS) 34 CARTONS 51.68 KGM 0.434 MTQ PILLOW COVER-55 LINEN,45 COTTON, LINING-100 COTTON. CAAU6231270 001 P.O. NO: 2830319PBM INV. NO: SHEPVT409/24-25 DT.27.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1335469 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/926 CAAU6231270 001 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1335469, 2024-05-31 630499 (HS) 15 CARTONS 49.86 KGM 0.499 MTQ CAAU6231270 001 EMBROIDERED DECORATIVE PILLOW COVER-100 LINEN WOVEN, LINING-100 COTTON WITH EMBROIDERY. P.O. NO: 2830211PBM INV. NO: SHEPVT/391/24-25 DT.26.04.2024 SHIPPING BILL NUMBER CAAU6231270 001 FREIGHT : COLLECT S.B NO: 1337280 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/986 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1337280, 2024-05-31 CAAU6231270 001 940440 (HS) 456 CARTONS 1096.312 KGM 13.404 MTQ QUILT- 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. P.O. NO: 2864428PBM CAAU6231270 001 INV. NO: SHEPVT/480/24-25 DT.30.04.2024 'SHIPPING BILL NUMBER FREIGHT : COLLECT' S.B NO: 1348226 S.B DATE: 2024-06-01 INVOICE NUMBER: EXP/998 PILLOW COVER CAAU6231270 001 HS CODE: 9404401000 SB NO. AND DATE: 1348226, 2024-06-01 940440 (HS) 229 CARTONS 1537.048 KGM 15.466 MTQ QUILT- 100 COTTON NO CAAU6231270 001 EMBELLISHMENTS 100 POLYESTER FILLING. P.O. NO: 2864425PBM INV. NO: SHEPVT/466/24-25 DT.30.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1301641 CAAU6231270 001 S.B DATE: 2024-05-30 INVOICE NUMBER: EXP/950 PILLOW COVER HS CODE: 9404401000 SB NO. AND DATE: 1301641, 2024-05-30 630499 (HS) 21 CARTONS CAAU6231270 001 63.672 KGM 0.499 MTQ DECORATIVE PILLOW COVER-100 LINEN WOVEN LINING-100 COTTON. P.O. NO. 2840324PBM INV. NO: SHEPVT/436/24-25 DT.29.04.2024 CAAU6231270 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1335466 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/958 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1335466, CAAU6231270 001 2024-05-31 630499 (HS) 27 CARTONS 81.864 KGM 0.642 MTQ DECORATIVE PILLOW COVER-100 LINEN WOVEN, LINING-100 COTTON. CAAU6231270 001 P.O. NO: 2840019PBM INV. NO: SHEPVT/ 449/24-25 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1330786 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/941 CAAU6231270 001 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1330786, 2024-05-31 630499 (HS) 41 CARTONS 62.32 KGM 0.514 MTQ CAAU6231270 001 DECORATIVE PILLOW COVER-55 LINEN, 45 COTTON WOVEN, LINING- 100 COTTON. P.O. NO: 2839988PBM INV. NO: SHEPVT/442/24-25 DT.29.04.2024 SHIPPING BILL NUMBER CAAU6231270 001 FREIGHT :COLLECT S.B NO: 1316912 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/940 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1316912, 2024-05-31 CAAU6231270 001 630492 (HS) 26 CARTONS 63.232 KGM 0.349 MTQ PILLOW COVER- 50 COTTON, 35 VISCOSE, 15 LINEN, LINING-100 COTTON. P.O. NO: 2833668PBM CAAU6231270 001 INV. NO: SHEPVT/451/24-25 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT' S.B NO: 1336697 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/967 PILLOW COVER CAAU6231270 001 HS CODE: 6304920000 SB NO. AND DATE: 1336697, 2024-05-31 630499 (HS) 42 CARTONS 68.04 KGM 0.526 MTQ DECORATIVE PILLOW COVER-55 CAAU6231270 001 LINEN, 45 COTTON WOVEN, LINING-100 COTTON. P.O. NO: 2839975PBM INV. NO: SHEPVT/453/24-25 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT' S.B NO: 1337270 CAAU6231270 001 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/981 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1337270, 2024-05-31 630499 (HS) 37 CARTONS CAAU6231270 001 112.184 KGM 0.879 MTQ PILLOW COVER- 100 LINEN WOVEN, LINING-100 COTTON . P.O.NO: 2857073PBM INV. NO: SHEPVT/414/24-25 DT.27.04.2024 SHIPPING BILL NUMBER CAAU6231270 001 FREIGHT : COLLECT S.B NO: 1316915 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/939 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1316915, 2024-05-31 CAAU6231270 001 630492 (HS) 48 CARTONS 59.136 KGM 0.855 MTQ PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 2869540WEM INV. NO: SHEPVT/434/24-25 CAAU6231270 001 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1316926 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/938 PILLOW COVER HS CODE: 6304920000 CAAU6231270 001 SB NO. AND DATE: 1316926, 2024-05-31 PART LOAD CONTAINER(S) COVERED BY BLS:EID0786 EID0787581

WOOD & METAL ARTWARE SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1282985

SEATS SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1218334 HLBU2233670 001 S.B DATE 2024-05-29 INVOICE NUMBER 000086 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4003747, 2024-05-29 HLBU2233670 002 PO 2870706WEM SKU 3098103,6176229,9628065 HTS70099200 TOTAL QTY. 105 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1267806 S.B DATE 2024-05-29 HLBU2233670 002 INVOICE NUMBER 0224 FRAMED MIRROR OF GLASS BRASS HS CODE 70099200 SB NO. AND DATE 1267806, 2024-05-29 HLBU2233670 003 S.B DATE 2024-05-28 INVOICE NUMBER U02-171 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 1218334, 2024-05-28

OTHER SEATS WITH WOODEN FRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN FRAMES S.B NO 4003769 BEAU4591212 001 S.B DATE 2024-05-24 INVOICE NUMBER EXP/000068 S.B NO 4003648 S.B DATE 2024-05-24 INVOICE NUMBER EXP/000068 WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 4003648, BEAU4591212 001 2024-05-24 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO BEAU4591212 002 INV PO21293941WER SB SKU3855815 HTS9405504000 S.B NO 1235414 S.B DATE 2024-05-28 INVOICE NUMBER BR205 BEAU4591212 002 H/C ALUMINIUM STEEL ARTWARE HS CODE 9405504000 SB NO. AND DATE 1235414, 2024-05-28 BEAU4591212 003 9486414 HTS9405504000 S.B NO 1235414 S.B DATE 2024-05-28 INVOICE NUMBER BR205 H/C ALUMINIUM STEEL ARTWARE HS CODE 9405504000 SB NO. AND DATE 1235414, BEAU4591212 003 2024-05-28 BEAU4591212 004 S.B DATE 2024-05-29 INVOICE NUMBER EXP/000077 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4003750, 2024-05-29 BEAU4591212 005 S.B DATE 2024-05-29 INVOICE NUMBER SEZ-129 WOODEN FRAME HS CODE 9401614011 SB NO. AND DATE 4003769, 2024-05-29

SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1282968

MANOR & MEWS PVT LTD SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN FRAMES S.B NO 4003771

OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1095042

68 PACKAGE(S) 940.4 KGM 18.921 MTQ SHIPPER: MANOR MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD TCNU7701369 001 WOOL/JUTE RUG(FLOOR COVERINGS)( HANDLOOM WOVEN NOT PILED) PO 2857978PBM DEPT:202 HSCODE:5702.99.20.00 SKU 2297086,3048721, 7325765,9909808,5985811 TCNU7701369 001 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901079 S.B DATE: 2024-05-15 INVOICE NUMBER: 0368 FLOOR COVERING HS CODE: 5702992000 TCNU7701369 001 SB NO. AND DATE: 9901079, 2024-05-15 7 ROLLS 143.6 KGM 0.449 MTQ JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2857965PBM TCNU7701369 001 DEPT: 202 HS CODE: 5702.99.20.00 SKU 6916185,8956028 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO: 9901021 TCNU7701369 001 S.B DATE: 2024-05-15 INVOICE NUMBER: 0364 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9901021, 2024-05-15 27 ROLLS 503.52 KGM TCNU7701369 001 2.061 MTQ JUTE BRAIDED RUGS(FLOOR COVERINGS)(NOT PILED) PO 2851864PBM DEPT:202 HSCODE:5702.99.20.00 SKU 1890166,5333389, 8655080 TCNU7701369 001 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9900991 S.B DATE: 2024-05-15 INVOICE NUMBER: 0336 FLOOR COVERING HS CODE: 5702992000 TCNU7701369 001 SB NO. AND DATE: 9900991, 2024-05-15 570242 (HS) 4 ROLLS 87.2 KGM 0.33 MTQ POLYESTER CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN TCNU7701369 001 PILED) PO 2851792PBM DEPT:202 HSCODE:5702.42.20.80 SKU 3254960, INV AIM0000/24-25 DT.: FREIGHT COLLECT TCNU7701369 001 S.B NO: 9915854 S.B DATE: 2024-05-16 INVOICE NUMBER: 0315 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 9915854, 2024-05-16 570242 (HS) TCNU7701369 001 18 ROLLS 413.6 KGM 1.557 MTQ POLYESTER CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2857912PBM DEPT:202 TCNU7701369 001 HSCODE:5702.42.2.80 SKU 3254960,6112912 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901043 S.B DATE: 2024-05-15 INVOICE NUMBER: 0354 TCNU7701369 001 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 9901043, 2024-05-15 570242 (HS) 13 ROLLS 169 KGM 0.657 MTQ TCNU7701369 001 POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2851822PBM DEPT:202 HSCODE:5702.42.20.80 SKU 2430120,2912255 INV AIM0000/24-25 TCNU7701369 001 DT.: FREIGHT COLLECT S.B NO: 9901027 S.B DATE: 2024-05-15 INVOICE NUMBER: 0328 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 9901027, TCNU7701369 001 2024-05-15 570242 (HS) 28 ROLLS 516.9 KGM 2.136 MTQ POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) TCNU7701369 001 PO 2857899PBM DEPT:202 HSCODE:5702.42.20.80 SKU 2430120,2912255, 4898203,5459068,6689958,871034 9 INV AIM0000/24-25 DT.: TCNU7701369 001 FREIGHT COLLECT S.B NO: 9901060 S.B DATE: 2024-05-15 INVOICE NUMBER: 0349 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 9901060, 2024-05-15 TCNU7701369 001 570292 (HS) 14 ROLLS 63.42 KGM 0.337 MTQ POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2851803PBM TCNU7701369 001 DEPT:202 HSCODE:5702.92.90.00 SKU 5871373 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901007 S.B DATE: 2024-05-15 TCNU7701369 001 INVOICE NUMBER: 0321 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 9901007, 2024-05-15 29 ROLLS 314.65 KGM 1.466 MTQ TCNU7701369 001 WOOL HANDLOOM RUG(FLOOR COVERINGS)(WOVEN PILED) PO 2857882PBM DEPT:202 HSCODE:5702.41.20.00 SKU 1446733 INV AIM0000/24-25 DT.: TCNU7701369 001 FREIGHT COLLECT S.B NO: 9915815 S.B DATE: 2024-05-16 INVOICE NUMBER: 0342 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 9915815, 2024-05-16 TCNU7701369 001 940490 (HS) 53 CARTONS 337.08 KGM 8.41 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN TCNU7701369 001 COTTON WOVEN PO.NO. 21293665PBR INVOICE NO. 304/24-25 S.B NO: 1055379 S.B DATE: 2024-05-21 INVOICE NUMBER: 304 HS CODE: 9404902000 SB NO. AND DATE: 1055379, TCNU7701369 001 2024-05-21 630499 (HS) 140 CARTONS 400.4 KGM 3.326 MTQ COTTON WOVEN PO.NO. 21293728PBR INVOICE NO. 308/24-25 TCNU7701369 001 S.B NO: 1064693 S.B DATE: 2024-05-22 INVOICE NUMBER: 308 HS CODE: 6304993500 SB NO. AND DATE: 1064693, 2024-05-22 570242 (HS) 2 ROLLS TCNU7701369 001 17.8 KGM 0.071 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN TCNU7701369 001 PILED) PO 21295471PBR DEPT:202 HSCODE:5702.42.20.80 SKU 1010475 INV AIM0000/24-25 DT.: FREIGHT COLLECT TCNU7701369 001 S.B NO: 1083926 S.B DATE: 2024-05-22 INVOICE NUMBER: AIM0459 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 1083926, 2024-05-22 940529 (HS) TCNU7701369 001 36 CARTONS 138.24 KGM 2.002 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON E.FITTING TCNU7701369 001 PO 2861071PBM TOTAL PCS 36 INV NO 250/PBM/24-25 DTD 22-05-2024 HTS 9405296010 S.B NO: 1167821 S.B DATE: 2024-05-25 INVOICE NUMBER: 250 TCNU7701369 001 IRON ARTWARES HS CODE: 9405296010 SB NO. AND DATE: 1167821, 2024-05-25 940529 (HS) 27 CARTONS 99.9 KGM 1.181 MTQ TCNU7701369 001 ARTWARES OF MANGO WOOD IRON E.FITTING PO 2842029PKM TOTAL PCS 27 INV NO 255/PBM/24-25 DTD 22-05-2024 HTS 9405298010 S.B NO: 1167815 TCNU7701369 001 S.B DATE: 2024-05-25 INVOICE NUMBER: 255 IRON WOOD HS CODE: 9405298010 SB NO. AND DATE: 1167815, 2024-05-25 940389 (HS) 58 PACKAGE(S) TCNU7701369 001 875.8 KGM 8.352 MTQ SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERETTFLUSHMTANTIBRASSMILKGLA S.B NO: 1213987 TCNU7701369 001 S.B DATE: 2024-05-28 INVOICE NUMBER: A/0081 ELECTRIC PART HS CODE: 9403896015 SB NO. AND DATE: 1213987, 2024-05-28 MAIN CARRIAGE: CMA CGM HERMES / 1TU7GE1M TOTAL PKGS 693 PK TCNU7701369 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0784 CAIU8869862 001 OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO: 4003674 S.B DATE: 2024-05-25 INVOICE NUMBER: SEZ-120 WOOD METAL ARTWARE HS CODE: 9401696011 SB NO. AND DATE: 4003674, CAIU8869862 001 2024-05-25 940171 (HS) 124 PACKAGE(S) 1944.6 KGM 34.261 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA CAIU8869862 001 E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO: 1218327 S.B DATE: 2024-05-28 INVOICE NUMBER: 177 WOOD METAL ARTWARE HS CODE: 9401710011 SB NO. AND DATE: 1218327, CAIU8869862 001 2024-05-28 570299 (HS) 1 ROLLS 26.2 KGM 0.146 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CAIU8869862 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 84560973WEM DTD SKU NUMBERS 7092562 THE DESCRIPTION AS PER CAIU8869862 001 COMMERCIAL INVOICE NUMBER E/P/24-25/00354 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702992000 S.B NO: 1229063 CAIU8869862 001 S.B DATE: 2024-05-28 INVOICE NUMBER: 00354 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 1229063, 2024-05-28 570310 (HS) 1 ROLLS CAIU8869862 001 36.72 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84562496WEM DTD SKU NUMBERS 1493570 CAIU8869862 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01251 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS CAIU8869862 001 HTS 5703102000 S.B NO: 1223133 S.B DATE: 2024-05-28 INVOICE NUMBER: 01251 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1223133, 2024-05-28 CAIU8869862 001 1 ROLLS 58.8 KGM 0.224 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84588291PBM DTD CAIU8869862 001 SKU NUMBERS 2691834 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01253 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAIU8869862 001 QTY 1 PCS HTS 5702412000 S.B NO: 1223148 S.B DATE: 2024-05-28 INVOICE NUMBER: 01253 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 1223148, CAIU8869862 001 2024-05-28 570242 (HS) 1 ROLLS 17.28 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CAIU8869862 001 CARPETS-HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84586157PBM DTD SKU NUMBERS 8377617 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00346 DTD 28/05/2024 CAIU8869862 001 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO: 1229089 S.B DATE: 2024-05-28 INVOICE NUMBER: 00346 FLOOR COVERING CAIU8869862 001 HS CODE: 5702422020 SB NO. AND DATE: 1229089, 2024-05-28 940360 (HS) 21 PACKAGE(S) 753 KGM 7.586 MTQ SHIPPER: CAIU8869862 001 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN METAL FURNITURE ITEMS MADE OF MANGO WOOD IRON S.B NO: 1238029 S.B DATE: 2024-05-28 INVOICE NUMBER: EXP/000181 CAIU8869862 001 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 1238029, 2024-05-28 PART LOAD CONTAINER(S) COVERED BY BLS:EID0784

118 PACKAGE(S) 346.62 KGM 4.099 MTQ SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, GESU6770662 001 QUILT- 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER. P.O. NO: 2864464PBM INV. NO: SHEPVT/202/24-25 DT.11.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9861241 GESU6770662 001 S.B DATE: 2024-05-14 INVOICE NUMBER: EXP/667 COTTON WOVEN HS CODE: 9404908100 SB NO. AND DATE: 9861241, 2024-05-14 570249 (HS) 54 PACKAGE(S) GESU6770662 001 151.2 KGM 0.945 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN COTTON BATHMAT ORDER NO: 2857513WEM GESU6770662 001 QTY: 216 HTS CODE: 5703901031 INVOICE NO: YX-0633 DATED 10/05/2024 SHIPPING BILL NO: S.B NO: 9859558 S.B DATE: 2024-05-14 INVOICE NUMBER: YX-0633 GESU6770662 001 HANDWOVEN HS CODE: 5702491020 SB NO. AND DATE: 9859558, 2024-05-14 630492 (HS) 19 CARTONS 46.208 KGM 0.255 MTQ GESU6770662 001 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-FRONT BACK-50 COTTON, 35 VISCOSE, 15 LINEN, LINING-100 COTTON. P.O. NO: 2864421PBM GESU6770662 001 INV. NO: SHEPVT/282/24-25 DT.17.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9964004 S.B DATE: 2024-05-17 INVOICE NUMBER: EXP/729 COTTON WOVEN GESU6770662 001 HS CODE: 630492 SB NO. AND DATE: 9964004, 2024-05-17 26 CARTONS 68.12 KGM 1.103 MTQ SHAPED PILLOW-100 COTTON WOVEN SHELL 100 POLYESTER GESU6770662 001 FILLED WITH EMBROIDERY. P.O. NO: 2863276PKM INV. NO: SHEPVT/282/24-25 DT.17.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9964004 S.B DATE: 2024-05-17 GESU6770662 001 INVOICE NUMBER: EXP/729 COTTON WOVEN HS CODE: 9404901090 SB NO. AND DATE: 9964004, 2024-05-17 630492 (HS) 140 CARTONS 273.28 KGM GESU6770662 001 2.911 MTQ EMBROIDERED PILLOW COVER-FRONT-70 COTTON 30 LINEN, BACK-100 COTTON WOVEN, LINING-100 COTTON WITH EMBROIDERY. P O. NO: 2864338PBM INV. NO: SHEPVT/268/24-25 GESU6770662 001 DT.16.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9991843 S.B DATE: 2024-05-18 INVOICE NUMBER: 740 COTTON WOVEN HS CODE: 6304920000 GESU6770662 001 SB NO. AND DATE: 9991843, 2024-05-18 570390 (HS) 27 CARTONS 151.2 KGM 1.093 MTQ SHIPPER: FAZE THREE LIMITED GESU6770662 001 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON MACHINE TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 2863152PKM/ GESU6770662 001 HTS 5703900000 SKU NUMBERS. 4755810. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2425/10409, DT. 17/05/2024 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT GESU6770662 001 S.B NO: 9954035 S.B DATE: 2024-05-17 INVOICE NUMBER: 10409 TUFTED BATHMATS HS CODE: 5703900000 SB NO. AND DATE: 9954035, 2024-05-17 570390 (HS) GESU6770662 001 260 CARTONS 2025.51 KGM 13.905 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER GESU6770662 001 2864850PBM/ HTS 5703900000 SKU NUMBERS. 1333120,7268150,8011654, 8170181,94368,1341125,6722670. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2425/10411, DT. 17/05/2024 GESU6770662 001 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO: 9957601 S.B DATE: 2024-05-17 INVOICE NUMBER: 10411 TUFTED BATHMATS HS CODE: 5703900000 GESU6770662 001 SB NO. AND DATE: 9957601, 2024-05-17 570390 (HS) 37 CARTONS 436.6 KGM 5.528 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES GESU6770662 001 (100 COTTON MACHINE TUFTED BATHRUG (YARN DYED), COVERING PURCHASE ORDER NUMBER 2864857PBM/ HTS 5703900000 SKU NUMBERS. 6559382. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : GESU6770662 001 PKS/2425/10414, DT. 17/05/2024 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO: 9954004 S.B DATE: 2024-05-17 INVOICE NUMBER: 10414 TUFTED BATHMATS GESU6770662 001 HS CODE: 5703900000 SB NO. AND DATE: 9954004, 2024-05-17 701399 (HS) 194 CARTONS 377.32 KGM 2.786 MTQ SHIPPER: GESU6770662 001 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBER 2847567PBM,2833354PBM / SKU GESU6770662 001 NUMBERS 5352012,6902835,7842374 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/1091 DT 17/05/24 S.BILL NO: DT: FREIGHT COLLECT GESU6770662 001 S.B NO: 9961274 S.B DATE: 2024-05-17 INVOICE NUMBER: 1091 HANDICRAFTS DECORATIVE LAMP MA HS CODE: 7013999090 SB NO. AND DATE: 9961274, 2024-05-17 732393 (HS) GESU6770662 001 45 PACKAGE(S) 364.5 KGM 1.123 MTQ SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE BRASS STEEL GESU6770662 001 INV 5207 PO 2841800PBM S.B NO: 9904230 S.B DATE: 2024-05-15 INVOICE NUMBER: 5207 HS CODE: 7323930080 SB NO. AND DATE: 9904230, 2024-05-15 GESU6770662 001 830630 (HS) 110 CARTONS 825.6 KGM 4.15 MTQ SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD GESU6770662 001 INDIAN HANDICRAFT OF BRASS NICKEL PLATED STEEL GLASS AND MDF ARTWARE P.O. NO. 2835181PBM INVOICE NO. KEX5639 DT. 02/05/2024 SHIPPING BILL NO. GESU6770662 001 HS CODE : 8306300000 FREIGHT COLLECT S.B NO: 9985643 S.B DATE: 2024-05-18 INVOICE NUMBER: KEX5639 GLASS STEEL HS CODE: 8306300000 SB NO. AND DATE: 9985643, GESU6770662 001 2024-05-18 830629 (HS) 51 CARTONS 318.7 KGM 1.556 MTQ INDIAN HANDICRAFT OF BRASS NICKEL PLATED STEEL ALUMINUM GLASS ACRYLIC AND MDF ARTWARE GESU6770662 001 P.O. NO. 2844562PBM 2845270PBM 2845316PBM 2845347PBM 2858324PBM INVOICE NO. KEX5645 DT. 02/05/2024 GESU6770662 001 SHIPPING BILL NO. HS CODE : 8306290000 FREIGHT COLLECT S.B NO: 9984594 S.B DATE: 2024-05-18 INVOICE NUMBER: KEX5645 H/C STEEL,ALUMINIUM,BRASS,IRON HS CODE: 8306290000 GESU6770662 001 SB NO. AND DATE: 9984594, 2024-05-18 830629 (HS) 69 CARTONS 231.2 KGM 1.449 MTQ INDIAN HANDICRAFT OF BRASS NICKEL SILVER PLATED STEEL GESU6770662 001 ALUMINUM GLASS ACRYLIC IRON AND MDF ARTWARE P.O. NO. 2835121PBM 2835248PBM 2834789PBM INVOICE NO. KEX5646 DT. 02/05/2024 GESU6770662 001 SHIPPING BILL NO. HS CODE : 8306290000 FREIGHT COLLECT S.B NO: 9984568 S.B DATE: 2024-05-18 INVOICE NUMBER: KEX5646 H/C STEEL,ALUMINIUM,BRASS,IRON HS CODE: 8306290000 GESU6770662 001 SB NO. AND DATE: 9984568, 2024-05-18 732393 (HS) 96 PACKAGE(S) 803.3 KGM 5.192 MTQ SHIPPER: BLAZE MFG CO. GESU6770662 001 LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL. INVOICE BM/786/24/082 DATE 22.04.2024 PO 2840244PBM GESU6770662 001 S.B NO: 9665985 S.B DATE: 2024-05-06 INVOICE NUMBER: BM/082 STEEL ARTWARE HS CODE: 7323930080 SB NO. AND DATE: 9665985, 2024-05-06 701399 (HS) GESU6770662 001 31 CARTONS 72.9 KGM 0.365 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR GESU6770662 001 ACCESSORIES (HANDICRAFTS ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBER 2850859PBM,2875727PBM/ SKU NUMBERS 7038832,8854934. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/1232 GESU6770662 001 DT 23/05/24 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 1118730 S.B DATE: 2024-05-24 INVOICE NUMBER: CLG/1232 GLASS WOOD ARTICLES GESU6770662 001 HS CODE: 7013999090 SB NO. AND DATE: 1118730, 2024-05-24 940519 (HS) 565 PACKAGE(S) 1116.5 KGM 11.588 MTQ SHIPPER: GESU6770662 001 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERETTSINGLETUBESCONAGEDBRASS S.B NO: 1035288 S.B DATE: 2024-05-21 INVOICE NUMBER: A/0067 ELECTRIC PART GESU6770662 001 HS CODE: 94051900 SB NO. AND DATE: 1035288, 2024-05-21 630492 (HS) 30 CARTONS 94.5 KGM 0.65 MTQ SHIPPER: GESU6770662 001 AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 30 (THIRTY CARTON ONLY) COTTON INVOICE ALM/2425/0182 PO 2830273PBM GESU6770662 001 PCS: 120 NET WEIGHT: 72 KGS SB ------DT--------- GST NO S.B NO: 9918258 S.B DATE: 2024-05-16 INVOICE NUMBER: EXPO/0168 COTTON GESU6770662 001 HS CODE: SB NO. AND DATE: 9918258, 2024-05-16 PART LOAD CONTAINER(S) COVERED BY BLS:EID0783 CMAU6161157 001 PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 21304921PBR INV. NO: SHEPVT/239/24-25 DT.15.04.2024 SHIPPING BILL NUMBER' FREIGHT : COLLECT' S.B NO: 9988461 CMAU6161157 001 S.B DATE: 2024-05-18 INVOICE NUMBER: EXP/717 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 9988461, 2024-05-18 108 CARTONS 182.304 KGM CMAU6161157 001 1.543 MTQ PILLOW COVER- 100 COTTON WOVEN , LINING-100 COTTON. P.O. NO: 21290070PBR INV. NO: SHEPVT/253/24-25 DT.15.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT CMAU6161157 001 S.B NO: 9988467 S.B DATE: 2024-05-18 INVOICE NUMBER: EXP/709 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 9988467, 2024-05-18 630499 (HS) CMAU6161157 001 132 CARTONS 400.224 KGM 3.464 MTQ PILLOW COVER-100 LINEN WOVEN, LINING-100 COTTON P.O. NO: 21293636PBR INV. NO: SHEPVT/249/24-25 DT.15.04.2024 CMAU6161157 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9963696 S.B DATE: 2024-05-17 INVOICE NUMBER: EXP/730 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 9963696, CMAU6161157 001 2024-05-17 570231 (HS) 1 ROLLS 31.5 KGM 0.173 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, CMAU6161157 001 MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2866764PBM DEPT:202 HSCODE:5702.31.20.00 SKU 3112894 INV AIM0000/24-25 CMAU6161157 001 DT.: FREIGHT COLLECT S.B NO: 9901093 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0390 S.B NO: 9901093 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0390 CMAU6161157 001 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 9901093, 2024-05-15 570241 (HS) 4 ROLLS 53.6 KGM 0.202 MTQ CMAU6161157 001 WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2851845PBM DEPT:202 HSCODE:5702.31.20.00 SKU 6293455 INV AIM0000/24-25 DT.: CMAU6161157 001 FREIGHT COLLECT S.B NO: 9901170 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0329 S.B NO: 9901170 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0329 FLOOR COVERING CMAU6161157 001 HS CODE: 5702412000 SB NO. AND DATE: 9901170, 2024-05-15 701890 (HS) 85 PACKAGE(S) 283.05 KGM 2.629 MTQ SHIPPER: CMAU6161157 001 STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFT OF GLASS ARTWARE WITH JUTE ROPPE INVOICE NO : 29125/SH DT : 20.04.2024 PO. NO : 2834733PBM CMAU6161157 001 QUANTITY : 85 PCS SB. NO : HANDICRAFTS OF GLASS ARTWARE HS CODE: 7018905000 SB NO. AND DATE: 1012067, 2024-05-20 701890 (HS) 105 PACKAGE(S) CMAU6161157 001 349.65 KGM 3.247 MTQ HANDICRAFT OF GLASS ARTWARE WITH JUTE ROPPE INVOICE NO : 29126/SH DT : 20.04.2024 PO. NO : 2834664PBM QUANTITY : 105 PCS CMAU6161157 001 SB. NO : HANDICRAFTS OF GLASS ARTWARE HS CODE: 7018905000 SB NO. AND DATE: 1012080, 2024-05-20 570299 (HS) 43 ROLLS 752.1 KGM CMAU6161157 001 2.722 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BRAIDED RUGS(FLOOR COVERINGS)(NOT PILED) PO 2857994PBM CMAU6161157 001 DEPT:202 HSCODE:5702.99.20.00 SKU 1995052,5333389, 572025,8655080 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9915835 CMAU6161157 001 S.B DATE: 2024-05-16 INVOICE NUMBER: AIM0370 S.B NO: 9915835 S.B DATE: 2024-05-16 INVOICE NUMBER: AIM0370 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9915835, CMAU6161157 001 2024-05-16 570241 (HS) 3 ROLLS 71.7 KGM 0.39 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CMAU6161157 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2850895PKM DTD SKU NUMBERS 802087 THE DESCRIPTION AS PER CMAU6161157 001 COMMERCIAL INVOICE NUMBER E/G/24-25/01069 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5702412000 CMAU6161157 001 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 9981512, 2024-05-18 570299 (HS) 4 ROLLS 138 KGM 0.69 MTQ CMAU6161157 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2906784PBM DTD SKU NUMBERS 6580504 THE DESCRIPTION AS PER COMMERCIAL CMAU6161157 001 INVOICE NUMBER E/G/24-25/01048 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702992000 FLOOR COVERING HS CODE: 5702992000 CMAU6161157 001 SB NO. AND DATE: 9981522, 2024-05-18 570242 (HS) 1 ROLLS 32.4 KGM 0.154 MTQ SHIPPER: ABC INDUSTRIES CMAU6161157 001 NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUG(FLOOR COVERINGS)( HANDLOOM WOVEN PILED) PO 2851789PBM DEPT:202 HSCODE:5702.42.20.20 CMAU6161157 001 SKU 1017320 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9900990 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0314 S.B NO: 9900990 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0314 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 9900990, 2024-05-15 570242 (HS) 8 ROLLS CMAU6161157 001 259.2 KGM 1.23 MTQ POLYESTER RUG(FLOOR COVERINGS)( HANDLOOM WOVEN PILED) PO 2857884PBM DEPT:202 HSCODE:5702.42.20.20 CMAU6161157 001 SKU 1017320 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901041 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0344 S.B NO: 9901041 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0344 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 9901041, 2024-05-15 570242 (HS) 6 ROLLS CMAU6161157 001 216 KGM 1.393 MTQ POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2851806PBM DEPT:202 HSCODE:5702.42.20.20 CMAU6161157 001 SKU 118283 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9900995 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0323 S.B NO: 9900995 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0323 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 9900995, 2024-05-15 570299 (HS) 4 ROLLS CMAU6161157 001 123.8 KGM 0.487 MTQ RAYON/JUTE CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2851856PBM DEPT:202 HSCODE:5702.99.20.00 CMAU6161157 001 SKU 3791445 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901056 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0332 S.B NO: 9901056 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0332 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9901056, 2024-05-15 570299 (HS) 7 ROLLS CMAU6161157 001 336.84 KGM 1.137 MTQ RAYON/JUTE CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2857924PBM DEPT:202 HSCODE:5702.99.20.00 CMAU6161157 001 SKU 7799103 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901078 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0358 S.B NO: 9901078 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0358 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9901078, 2024-05-15 570339 (HS) 16 ROLLS CMAU6161157 001 201.6 KGM 1.101 MTQ SHIPPER: MALTI RUGS GYANPUR ROAD BHADOHI INDIAN HAND TUFTED POLYESTER CARPETS CMAU6161157 001 HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 CMAU6161157 001 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 1003310, 2024-05-20 570310 (HS) 13 ROLLS 179.4 KGM 0.657 MTQ CMAU6161157 001 INDIAN HAND TUFTED POLYESTER CARPETS HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 CMAU6161157 001 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1003310, 2024-05-20 570310 (HS) 5 ROLLS CMAU6161157 001 128.5 KGM 0.542 MTQ INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 CMAU6161157 001 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1003310, 2024-05-20 CMAU6161157 001 570310 (HS) 1 ROLLS 25.8 KGM 0.13 MTQ INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L CMAU6161157 001 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703102000 CMAU6161157 001 SB NO. AND DATE: 1003310, 2024-05-20 570339 (HS) 2 ROLLS 25.2 KGM 0.138 MTQ INDIAN HAND TUFTED POLYESTER CARPETS CMAU6161157 001 HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 CMAU6161157 001 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 1003310, 2024-05-20 570310 (HS) 5 ROLLS 129 KGM 0.651 MTQ CMAU6161157 001 INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 CMAU6161157 001 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1003310, 2024-05-20 570339 (HS) 21 ROLLS CMAU6161157 001 264.6 KGM 1.445 MTQ INDIAN HAND TUFTED POLYESTER CARPETS HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 CMAU6161157 001 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 1003310, 2024-05-20 CMAU6161157 001 940320 (HS) 50 PACKAGE(S) 805 KGM 4.344 MTQ SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () CMAU6161157 001 FURNITURE OF OTHER MATERIALS . INV.NO.: 73520 DT.: 24.01.2024 PO NO.: 2843391PBM TOTAL : 50 PKGS S.B NO: 1117535 S.B DATE: 2024-05-24 INVOICE NUMBER: 73520 GLASS AND IRON ARTWARE CMAU6161157 001 HS CODE: 9403200050 SB NO. AND DATE: 1117535, 2024-05-24 630499 (HS) 100 CARTONS 212 KGM 2.429 MTQ SHIPPER: CMAU6161157 001 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21306753PBR INVOICE NO. 345/24-25 COTTON WOVEN HS CODE: 6304993500 SB NO. AND DATE: 1023511, CMAU6161157 001 2024-05-20 940171 (HS) 13 PACKAGE(S) 201.5 KGM 4.477 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA CMAU6161157 001 E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO: 9984766 S.B DATE: 2024-05-18 INVOICE NUMBER: 146 S.B NO: 9984766 S.B DATE: 2024-05-18 INVOICE NUMBER: 146 CMAU6161157 001 METAL FRAME HS CODE: 9401710011 SB NO. AND DATE: 9984766, 2024-05-18 940350 (HS) 26 PACKAGE(S) 1435 KGM 9.689 MTQ CMAU6161157 001 SHIPPER: BASANT CIRCUIT HOUSE ROAD () WARRENHEADBOARDKNGWARMBLACK WOODEN FURNITURE INVOICE NO.: BST/2345 HS CODE: 9403509045 CMAU6161157 001 SB NO. AND DATE: 9943510, 2024-05-20 940320 (HS) 161 PACKAGE(S) 2592.1 KGM 13.986 MTQ SHIPPER: MANGLAM ARTS CMAU6161157 001 SCIGODWN, DURGAPURA STN RD () FURNITURE OF OTHER MATERIALS . INV.NO.: 73047 DT.: 09.03.2024 PO NO.: 2826118PBM TOTAL : 161 PKGS S.B NO: 9989884 S.B DATE: 2024-05-18 CMAU6161157 001 INVOICE NUMBER: 73047 S.B NO: 9989884 S.B DATE: 2024-05-18 INVOICE NUMBER: 73047 GLASS ARTWARE HS CODE: 9403200050 SB NO. AND DATE: 9989884, 2024-05-18 CMAU6161157 001 PART LOAD CONTAINER(S) COVERED BY BLS:EID0783 BEAU5959910 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.2846136PBM / SKU NUMBERS .4503956 THE DESCRIPTION AS PER COMMERCIAL BEAU5959910 001 INVOICE NUMBER: 155874 DT- 02/04/24 S.BILL NO: DT. FREIGHT COLLECT H/C ALUMINIUM,IRON,BRASS ARTWA HS CODE: 9405296010 SB NO. AND DATE: 4000956, BEAU5959910 001 2024-05-20 570249 (HS) 12 ROLLS 223.2 KGM 0.906 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, BEAU5959910 001 MIRZAPUR (UP) INDIA WOOL/JUTE RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2858065PBM DEPT:202 HSCODE:5702.49.15.00 SKU 7462051,9324573 BEAU5959910 001 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901024 S.B DATE: 2024-05-15 INVOICE NUMBER: 0385 FLOOR COVERING HS CODE: 5702491500 BEAU5959910 001 SB NO. AND DATE: 9901024, 2024-05-15 2 ROLLS 40.2 KGM 0.26 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BEAU5959910 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21288944PBR DTD SKU NUMBERS 3875962 BEAU5959910 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01054 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS BEAU5959910 001 HTS 5701104000 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 9981354, 2024-05-18 940360 (HS) 6 BOXES 366 KGM BEAU5959910 001 4.478 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD RYLEESINGLEVANITYWHITEWASH 940360 (HS) 9 BOXES BEAU5959910 001 549 KGM 6.718 MTQ WOODEN FURNITURE WOODEN FURNITURE INVOICE NO.: EXP/0154 HS CODE: 94036000 SB NO. AND DATE: 1024682, 2024-05-20 BEAU5959910 001 940360 (HS) 4 BOXES 488 KGM 5.462 MTQ WOODEN FURNITURE WOODEN FURNITURE INVOICE NO.: EXP/0154 HS CODE: 94036000 BEAU5959910 001 SB NO. AND DATE: 1024682, 2024-05-20 48 ROLLS 410.4 KGM 2.426 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BEAU5959910 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289038PBR DTD SKU NUMBERS 4435865 9328094 BEAU5959910 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01057 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 48 PCS BEAU5959910 001 HTS 5701104000 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 9981314, 2024-05-18 940360 (HS) 4 BOXES 488 KGM BEAU5959910 001 5.462 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE WOODEN FURNITURE INVOICE NO.: EXP/0154 BEAU5959910 001 HS CODE: 94036000 SB NO. AND DATE: 1024682, 2024-05-20 86 CARTONS 331.1 KGM 5.012 MTQ SHIPPER: R H INTERNATIONAL BEAU5959910 001 ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2885594PBM TOTAL PCS 86 INV NO 180/PBM/24-25 DTD 15-05-2024 BEAU5959910 001 HTS 9405296010 IRON WOOD INVOICE NO.: 180 HS CODE: 9405296010 SB NO. AND DATE: 1025696, 2024-05-20 85 CARTONS 304.3 KGM BEAU5959910 001 5.058 MTQ ARTWARES OF MANGO WOOD IRON E.FITTING PO 2885588PBM TOTAL PCS 85 INV NO 181/PBM/24-25 DTD 15-05-2024 HTS 9405296010 BEAU5959910 001 IRON WOOD INVOICE NO.: 181 HS CODE: 9405296010 SB NO. AND DATE: 1025692, 2024-05-20 81 CARTONS 290.79 KGM 4.737 MTQ BEAU5959910 001 ARTWARES OF MDF IRON E.FITTING PO 2885510PBM TOTAL PCS 81 INV NO 184/PBM/24-25 DTD 15-05-2024 HTS 9405296010 IRON ARTWARES INVOICE NO.: 184 BEAU5959910 001 HS CODE: 9405296010 SB NO. AND DATE: 1025498, 2024-05-20 23 CARTONS 191.59 KGM 3.133 MTQ ARTWARES OF MDF IRON BRASS GLASS E.FITTING BEAU5959910 001 PO 2885538PBM TOTAL PCS 23 INV NO 191/PBM/24-25 DTD 15-05-2024 HTS 9405296010 H/C BRASS,GLASS IRON INVOICE NO.: 191 HS CODE: 9405296010 BEAU5959910 001 SB NO. AND DATE: 1025516, 2024-05-20 570292 (HS) 1 ROLLS 30.6 KGM 0.173 MTQ SHIPPER: ABC INDUSTRIES BEAU5959910 001 NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2851848PBM DEPT:202 HSCODE:5702.92.10.00 BEAU5959910 001 SKU 1690330 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9915898 S.B DATE: 2024-05-16 INVOICE NUMBER: 0330 FLOOR COVERING BEAU5959910 001 HS CODE: 5702921000 SB NO. AND DATE: 9915898, 2024-05-16 701399 (HS) 401 CARTONS 785.8 KGM 4.57 MTQ SHIPPER: BEAU5959910 001 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF GLASS. COVERING PURCHASE ORDER NUMBER 21290963PBR / SKU NUMBERS BEAU5959910 001 6655545,9154661. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 208461 DT 24/04/24 S.BILL NO: DT: FREIGHT COLLECT GLASS ARTWARE BEAU5959910 001 HS CODE: 7013999090 SB NO. AND DATE: 1022281, 2024-05-20 570299 (HS) 55 ROLLS 1158.5 KGM 3.819 MTQ SHIPPER: BEAU5959910 001 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2851809PBM DEPT:202 BEAU5959910 001 HSCODE:5702.99.20.00 SKU 7766447,7766454, 7766462 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9915857 S.B DATE: 2024-05-16 BEAU5959910 001 INVOICE NUMBER: 0325 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9915857, 2024-05-16 570242 (HS) 28 ROLLS 836.6 KGM BEAU5959910 001 3.096 MTQ POLYESTER/VISCOSE HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2867843PKM DEPT:902 HSCODE:5702.42.20.20 SKU 2573542,528178,9766062 BEAU5959910 001 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901103 S.B DATE: 2024-05-15 INVOICE NUMBER: 0400 FLOOR COVERING HS CODE: 5702422020 BEAU5959910 001 SB NO. AND DATE: 9901103, 2024-05-15 940360 (HS) 8 CARTONS 316 KGM 3.228 MTQ SHIPPER: CL GUPTA EXPORTS LTD BEAU5959910 001 KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF PLYWOOD( ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER BEAU5959910 001 2863757PBM / SKU NUMBERS 5727261. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 210462 DT 26/04/24 S.BILL NO: DT: FREIGHT COLLECT BEAU5959910 001 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 1023560, 2024-05-20 940519 (HS) 21 CARTONS 180.6 KGM 2.453 MTQ BEAU5959910 001 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON BRASS GLASS E.FITTING PO 2885496PBM TOTAL PCS 21 BEAU5959910 001 INV NO 192/PBM/24-25 DTD 15-05-2024 HTS 9405198010 H/C BRASS,GLASS IRON INVOICE NO.: 192 HS CODE: 9405198010 SB NO. AND DATE: 1025510, 2024-05-20 BEAU5959910 001 PART LOAD CONTAINER(S) COVERED BY BLS:EID0783 CMAU7186870 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TABLEWARE AND KITCHENWARE OF WODD.) COVERING PURCHASE ORDER NUMBER 2849240PBM / SKU NUMBERS 9766489. THE DESCRIPTION AS PER COMMERCIAL CMAU7186870 001 INVOICE NUMBER: 207232 DT 21/03/24 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 9926268 S.B DATE: 2024-05-16 INVOICE NUMBER: CLG/1078 CMAU7186870 001 WOOD ARTWARE HS CODE: 4419209000 SB NO. AND DATE: 9926268, 2024-05-16 732399 (HS) 574 CARTONS 1483.978 KGM 9.998 MTQ CMAU7186870 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 2874507PBM / SKU NUMBERS 179020,1888740,3072115,6524087 ,8129389,8129942,89301,9462715 ,9463778. THE CMAU7186870 001 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 207267 DT 21/03/24 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 9926281 S.B DATE: 2024-05-16 CMAU7186870 001 INVOICE NUMBER: CLG/1080 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE: 7323999080 SB NO. AND DATE: 9926281, 2024-05-16 630499 (HS) 75 CARTONS 159 KGM CMAU7186870 001 1.848 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO.NO. 2847884PBM INVOICE NO. 213/24-25 CMAU7186870 001 S.B NO: 9621800 S.B DATE: 2024-05-04 INVOICE NUMBER: 213 S.B NO: 9621800 S.B DATE: 2024-05-04 INVOICE NUMBER: 213 HS CODE: 6304993500 SB NO. AND DATE: 9621800, CMAU7186870 001 2024-05-04 630492 (HS) 43 CARTONS 66.736 KGM 0.549 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR CMAU7186870 001 () EMBROIDERED DECORATIVE PILLOW COVER-100 COTTON WOVEN, LINING- 100 COTTON WITH EMBROIDERY. P.O. NO: 2864386PBM INV. NO: SHEPVT/242/24-25 DT.15.04.2024 CMAU7186870 001 SHIPPING BILL NUMBER FREIGHT : COLLECT COTTON WOVEN INVOICE NO.: 704 HS CODE: 6304920000 SB NO. AND DATE: 9962386, 2024-05-17 940490 (HS) CMAU7186870 001 15 CARTONS 31.2 KGM 0.337 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN COTTON CMAU7186870 001 PO.NO. 2847154PBM INVOICE NO. 285/24-25 S.B NO: 9869628 S.B DATE: 2024-05-14 INVOICE NUMBER: 285 S.B NO: 9869628 S.B DATE: 2024-05-14 INVOICE NUMBER: 285 CMAU7186870 001 HS CODE: 9404908100 SB NO. AND DATE: 9869628, 2024-05-14 630499 (HS) 25 CARTONS 53 KGM 0.616 MTQ COTTON CMAU7186870 001 PO.NO. 2857224PBM INVOICE NO. 288/24-25 S.B NO: 9869894 S.B DATE: 2024-05-14 INVOICE NUMBER: 288 S.B NO: 9869894 S.B DATE: 2024-05-14 INVOICE NUMBER: 288 CMAU7186870 001 HS CODE: 6304993500 SB NO. AND DATE: 9869894, 2024-05-14 420500 (HS) 125 CARTONS 522.5 KGM 2.401 MTQ PO.NO. 2857241PBM CMAU7186870 001 INVOICE NO. 290/24-25 COTTON WOVEN HS CODE: 4205008000 SB NO. AND DATE: 9869594, 2024-05-14 680291 (HS) 14 CARTONS 115.22 KGM CMAU7186870 001 0.287 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE CMAU7186870 001 PO 2853086WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD CMAU7186870 001 HS CODE: 6802911500 SB NO. AND DATE: 9992189, 2024-05-18 940550 (HS) 17 CARTONS 75.65 KGM 0.39 MTQ CARTONS CONTAINING ARTISTIC CMAU7186870 001 AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854627WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 CMAU7186870 001 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 9405504000 SB NO. AND DATE: 9992189, 2024-05-18 940550 (HS) CMAU7186870 001 13 CARTONS 44.07 KGM 0.135 MTQ CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE CMAU7186870 001 PO 2854629WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD CMAU7186870 001 HS CODE: 9405504000 SB NO. AND DATE: 9992189, 2024-05-18 680221 (HS) 42 CARTONS 306.6 KGM 0.809 MTQ CARTONS CONTAINING ARTISTIC CMAU7186870 001 AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854640WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 CMAU7186870 001 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 68022190 SB NO. AND DATE: 9992189, 2024-05-18 960190 (HS) CMAU7186870 001 16 CARTONS 81.1 KGM 0.366 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR MOP FRAME 4X6 CMAU7186870 001 MOTHER OF PEARL FRAME 8X10 PO 2863814PBM SKU 7558786,8169351 HTS 44149000 TOTAL QTY.74 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 9934493 CMAU7186870 001 S.B DATE: 2024-05-16 INVOICE NUMBER: 0141 PHOTO FRAME HS CODE: 9601902000 SB NO. AND DATE: 9934493, 2024-05-16 680291 (HS) 50 CARTONS CMAU7186870 001 708 KGM 1.784 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED CMAU7186870 001 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854623WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 CMAU7186870 001 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 6802911500 SB NO. AND DATE: 9992189, 2024-05-18 680291 (HS) 20 CARTONS CMAU7186870 001 198.2 KGM 0.664 MTQ CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854649WEM CMAU7186870 001 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 6802913000 CMAU7186870 001 SB NO. AND DATE: 9992189, 2024-05-18 570299 (HS) 46 PACKAGE(S) 133.4 KGM 1.163 MTQ SHIPPER: V WEAVE CMAU7186870 001 WORK CENTRE INDUSTRIAL AREA HANDWOVEN INVOICE NO:VW/24-25/032 S.B NO: 9981153 S.B DATE: 2024-05-18 INVOICE NUMBER: VW/032 HS CODE: 5702992000 CMAU7186870 001 SB NO. AND DATE: 9981153, 2024-05-18 570299 (HS) 26 PACKAGE(S) 75.4 KGM 0.657 MTQ HANDWOVEN INVOICE NO:VW/24-25/032 CMAU7186870 001 S.B NO: 9981153 S.B DATE: 2024-05-18 INVOICE NUMBER: VW/032 HS CODE: 5702992000 SB NO. AND DATE: 9981153, 2024-05-18 680291 (HS) 50 CARTONS CMAU7186870 001 708 KGM 1.74 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED CMAU7186870 001 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854622WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 CMAU7186870 001 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 6802911500 SB NO. AND DATE: 9992189, 2024-05-18 821520 (HS) 6 PACKAGE(S) CMAU7186870 001 34.08 KGM 0.102 MTQ SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE BRASS STEEL INV 5308 CMAU7186870 001 PO 2849396PBM S.B NO: 9904984 S.B DATE: 2024-05-15 INVOICE NUMBER: 5308 HS CODE: 8215200000 8215994030 SB NO. AND DATE: 9904984, 2024-05-15 CMAU7186870 001 630499 (HS) 19 PACKAGE(S) 47.5 KGM 0.388 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA CMAU7186870 001 HANDLOOM PILLOW COVER ORDER NO: 2852532WEM QTY: 76 HTS CODE: 630492000 INVOICE NO: YX-0767 DATED 01/05/2024 SHIPPING BILL NO: HAND WOVEN WOOLEN CMAU7186870 001 HS CODE: 6304996020 SB NO. AND DATE: 1015840, 2024-05-20 570292 (HS) 123 PACKAGE(S) 295.2 KGM 1.134 MTQ HAND WOVEN MANMADE FIBRE KILIM CMAU7186870 001 RUG. ORDER NO: 2857854PBM, 2886468PBM QTY: 123 HTS CODE: 5702921000 INVOICE NO: YX-0775 DATED 01/05/2024 SHIPPING BILL NO: CMAU7186870 001 S.B NO: 9985859 S.B DATE: 2024-05-18 INVOICE NUMBER: YX-0775 S.B NO: 9985859 S.B DATE: 2024-05-18 INVOICE NUMBER: YX-0775 HANDWOVEN HS CODE: 5702921000 CMAU7186870 001 SB NO. AND DATE: 9985859, 2024-05-18 630251 (HS) 54 PACKAGE(S) 129.6 KGM 0.874 MTQ HAND WOVEN COTTON PLACEMAT ORDER NO: 2851595PBM CMAU7186870 001 QTY: 162 HTS CODE: 6302514000 INVOICE NO: YX-0776 DATED 01/05/2024 SHIPPING BILL NO: HAND WOVEN WOOLEN HS CODE: 6302514000 SB NO. AND DATE: 1015828, CMAU7186870 001 2024-05-20 830242 (HS) 22 CARTONS 122.4 KGM 0.226 MTQ SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA CMAU7186870 001 BYE PASS DECORATIVE ARTWARES MADE OF BRASS. PO :2865349PBM,2818332PBM QTY:444 PCS CARTON :1-22 INVOICE :GH-033/2024-25 S.B NO: 9931554 CMAU7186870 001 S.B DATE: 2024-05-16 INVOICE NUMBER: GH-033 BRASS ARTWARE HS CODE: 8302426000 SB NO. AND DATE: 9931554, 2024-05-16 940490 (HS) 227 CARTONS CMAU7186870 001 1662.84 KGM 21.905 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2909229PBM INVOICE NO. 346/24-25 CMAU7186870 001 COTTON WOVEN HS CODE: 9404908100 SB NO. AND DATE: 1023515, 2024-05-20 940519 (HS) 47 CARTONS 155.335 KGM 2.531 MTQ CMAU7186870 001 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING PO 2842014PKM TOTAL PCS 47 CMAU7186870 001 INV NO 252/PBM/24-25 DTD 22-05-2024 HTS 9405206010 S.B NO: 1118559 S.B DATE: 2024-05-24 INVOICE NUMBER: 252 GLASS AND IRON ARTWARE HS CODE: CMAU7186870 001 SB NO. AND DATE: 1118559, 2024-05-24 821520 (HS) 51 PACKAGE(S) 132.6 KGM 0.457 MTQ SHIPPER: OBJECTS D ART INDIA CMAU7186870 001 RAMPUR ROAD NEAR FLY OVER BRIDGE STEEL ARTWARE INV 5412 PO 2849433PBM S.B NO: 9929175 S.B DATE: 2024-05-16 INVOICE NUMBER: 5412 CMAU7186870 001 HS CODE: 8215200000 SB NO. AND DATE: 9929175, 2024-05-16 830629 (HS) 170 PACKAGE(S) 1229.1 KGM 12.566 MTQ SHIPPER: CMAU7186870 001 DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON IRON ARTWARES INVOICE NO.: 9230009745 HS CODE: 8306290000 SB NO. AND DATE: 1022022, CMAU7186870 001 2024-05-20 PART LOAD CONTAINER(S) COVERED BY BLS:EID0783 TCKU7258282 001 WOODEN FURNITURE ITEMS MADE OF MANGO VENEER S.B NO: 1035282 S.B DATE: 2024-05-21 INVOICE NUMBER: EXP/000160 WOODEN FURNITURE HS CODE: 4420908000 SB NO. AND DATE: 1035282, TCKU7258282 001 2024-05-21 940490 (HS) 116 CARTONS 383.52 KGM 4.432 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR TCKU7258282 001 () EMBROIDERED FILLED PILLOW -100 COTTON SHELL 100 POLYESTER FILLING WITH EMBROIDERY. P.O. NO: 2825562PKM INV. NO: SHEPVT/228/24-25 DT.15.04.2024 TCKU7258282 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1021112 S.B DATE: 2024-05-20 INVOICE NUMBER: EXP/760 COTTON WOVEN HS CODE: 9404901090 SB NO. AND DATE: 1021112, TCKU7258282 001 2024-05-20 940440 (HS) 17 CARTONS 184.824 KGM 1.717 MTQ EMBROIDERED QUILT-100 COTTON WOVEN SHELL WITH EMBELLISHMENTS AND 50 COTTON TCKU7258282 001 50 POLYESTER BATTING WITH EMBROIDERY. P.O. NO: 2863241PKM INV. NO: SHEPVT/261/24-25 DT.16.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9991850 TCKU7258282 001 S.B DATE: 2024-05-18 INVOICE NUMBER: 713 COTTON WOVEN HS CODE: 9404409005 SB NO. AND DATE: 9991850, 2024-05-18 630492 (HS) 40 CARTONS TCKU7258282 001 97.28 KGM 0.508 MTQ PILLOW COVER- 50 COTTON, 35 VISCOSE, 15 LINEN, LINING-100 COTTON. P.O. NO: 2864390PBM INV. NO: SHEPVT/258/24-25 DT.16.04.2024 TCKU7258282 001 SHIPPING BILL NUMBER FREIGHT : COLLECT' S.B NO: 9988484 S.B DATE: 2024-05-18 INVOICE NUMBER: EXP/711 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 9988484, TCKU7258282 001 2024-05-18 630492 (HS) 63 CARTONS 101.556 KGM 1.286 MTQ PILLOW COVER- 100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 2864457PBM TCKU7258282 001 INV. NO: SHEPVT/236/24-25 DT.15.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9962404 S.B DATE: 2024-05-17 INVOICE NUMBER: EXP/701 PILLOW COVER TCKU7258282 001 HS CODE: 6304920000 SB NO. AND DATE: 9962404, 2024-05-17 910591 (HS) 2 CARTONS 79.4 KGM 0.344 MTQ SHIPPER: TCKU7258282 001 DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795714PBM / SKU NO. TCKU7258282 001 1804314 - BATTERY(NOT INCLUDED) OPERATED TABLE CLOCK CHINA MVT. UNDER COMMERCIAL INVOICE 786/10182/02 DT. 16/05/2024 S.BILL NO: DT: FREIGHT COLLECT H.T.S. 9105918040 TCKU7258282 001 S.B NO: 9977563 S.B DATE: 2024-05-18 INVOICE NUMBER: 02 WOODEN FURNITURE HS CODE: 9105918040 SB NO. AND DATE: 9977563, 2024-05-18 630251 (HS) TCKU7258282 001 197 PACKAGE(S) 675.3 KGM 3.792 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN COTTON TCKU7258282 001 PLACEMAT,HAND WOVEN COTTON RUNNER ORDER NO: 2874336PBM QTY: 645 HTS CODE: 6302514000 INVOICE NO: YX-0480 DATED 13/04/2024 SHIPPING BILL NO: TCKU7258282 001 S.B NO: 1051510 S.B DATE: 2024-05-21 INVOICE NUMBER: 0480 HAND WOVEN WOOLEN HS CODE: 6302514000 SB NO. AND DATE: 1051510, 2024-05-21 940519 (HS) TCKU7258282 001 138 CARTONS 315.054 KGM 5.775 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC TCKU7258282 001 E.FITTING PO 2885533PBM TOTAL PCS 138 INV NO 185/PBM/24-25 DTD 15-05-2024 HTS 9405196010 IRON ARTWARES INVOICE NO.: 185 TCKU7258282 001 HS CODE: 9405196010 SB NO. AND DATE: 1025497, 2024-05-20 441990 (HS) 180 CARTONS 720.8 KGM 6.854 MTQ SHIPPER: TCKU7258282 001 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.) COVERING PURCHASE ORDER NUMBER TCKU7258282 001 2849254PBM,2864798PBM/ SKU NUMBERS 3609510,7629870,8859351,632261 7,5589351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/1211 DT 21/05/24 S.BILL NO: TCKU7258282 001 DT: FREIGHT COLLECT S.B NO: 1050433 S.B DATE: 2024-05-21 INVOICE NUMBER: CLG/1211 WOOD ARTWARE HS CODE: 4419909100 SB NO. AND DATE: 1050433, TCKU7258282 001 2024-05-21 761510 (HS) 88 CARTONS 422.4 KGM 1.51 MTQ SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE TCKU7258282 001 DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED ALUMINUM STEEL AND LEATHER ARTWARE P.O. NO. 2834630PBM INVOICE NO. KEX5638 DT. 02/05/2024 TCKU7258282 001 SHIPPING BILL NO. HS CODE : 7615109100 FREIGHT COLLECT S.B NO: 9985502 S.B DATE: 2024-05-18 INVOICE NUMBER: KEX5638 ALUMINIM,ZINC,GLASS,STEEL ART HS CODE: 7615109100 TCKU7258282 001 SB NO. AND DATE: 9985502, 2024-05-18 630492 (HS) 201 CARTONS 364.58 KGM 2.473 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT TCKU7258282 001 PLOT 118, SEC 08 IMT MANESAR 201 (TWO HUNDRED ONE CARTON ONLY) COTTON INVOICE ALM/2425/0137 PO 2852546WEM,2852592WEM PCS: 804 TCKU7258282 001 NET WEIGHT: 289.68 KGS SB ------DT--------- GST NO S.B NO: 1057313 S.B DATE: 2024-05-21 INVOICE NUMBER: EXPO/0194 COTTON HS CODE: 6304920000 TCKU7258282 001 SB NO. AND DATE: 1057313, 2024-05-21 630259 (HS) 83 PACKAGE(S) 739.3 KGM 3.504 MTQ SHIPPER: YATI OVERSEAS PVT LTD TCKU7258282 001 PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN JUTE PLACEMAT,HAND WOVEN JUTE PLACEMAT(5 ),HAND WOVEN WOOLLEN KILIM RUNNER ORDER NO: 2874283PBM, 2875800PBM QTY: 770 TCKU7258282 001 HTS CODE: 5705,6304,6304993500 INVOICE NO: YX-0774 DATED 01/05/2024 SHIPPING BILL NO: S.B NO: 1036685 S.B DATE: 2024-05-21 INVOICE NUMBER: YX-0774 HANDWOVEN TCKU7258282 001 HS CODE: 6302593020 SB NO. AND DATE: 1036685, 2024-05-21 630492 (HS) 38 PACKAGE(S) 121.6 KGM 0.942 MTQ HANDLOOM PILLOW COVER TCKU7258282 001 ORDER NO: 2834206PBM QTY: 152 HTS CODE: 630492000 INVOICE NO: YX-0777 DATED 01/05/2024 SHIPPING BILL NO: S.B NO: 1036681 S.B DATE: 2024-05-21 TCKU7258282 001 INVOICE NUMBER: 0777 HAND WOVEN WOOLEN HS CODE: 6304920000 SB NO. AND DATE: 1036681, 2024-05-21 940490 (HS) 87 PACKAGE(S) 399.48 KGM TCKU7258282 001 5.986 MTQ SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER: 100 COTTON POWERLOOM WOVEN FILLING 100 POLYESTER STAPLE TCKU7258282 001 FIBERS BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW OTHER TOYS STUFFED TOYS SHELL : 100 COTTON POWERLOOM WOVEN FILLING 100 POLYESTER STAPLE FIBERS TCKU7258282 001 SHAPEDSPORTSPLWBSEBALLIVORY SHAPEDSPORTSPLWBSEBALLIVORY ORDER NO: 2825573PKM, 2863080PKM, 2863212PKM INVOICE NO: SA/EX/069/24-25 DT: 15-05-2024 QTY: 348 UNITS SB NO: TCKU7258282 001 FREIGHT COLLECT S.B NO: 1034495 S.B DATE: 2024-05-21 INVOICE NUMBER: SA/069 COTTON HS CODE: 9404901090 SB NO. AND DATE: 1034495, 2024-05-21 TCKU7258282 001 732393 (HS) 63 PACKAGE(S) 648.9 KGM 4.094 MTQ SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () TCKU7258282 001 TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL. INVOICE BM/786/24/104 DATE 01.05.2024 PO 2853047WEM S.B NO: 9993672 S.B DATE: 2024-05-18 TCKU7258282 001 INVOICE NUMBER: BM/104 S.STEEL ARTWARES HS CODE: 7323930060 8205513030 8215100000 8215993500 SB NO. AND DATE: 9993672, 2024-05-18 TCKU7258282 001 630493 (HS) 200 CARTONS 1060 KGM 13.984 MTQ SHIPPER: KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA TCKU7258282 001 PO 2852602WEM SKU : 6148002, 6926994 DES: BRSHHRNGBNE WOVEN THROW 61 ACRYLIC/27 WOOL/12 NYLON QTY: 800 PCS INVOICE NO: KP1212425 DT. 16/05/2024 S/B DT. TCKU7258282 001 FREIGHT COLLECT S.B NO: 1020987 S.B DATE: 2024-05-20 INVOICE NUMBER: 121 WOVEN THROW HS CODE: 6304930000 SB NO. AND DATE: 1020987, 2024-05-20 TCKU7258282 001 940490 (HS) 56 CARTONS 196 KGM 4.516 MTQ PO 2825534PKM SKU 2457404 DES: GOOD NIGHT PILLOW SHELL: 100 COTTON LINING: TCKU7258282 001 100 COTTON FILLING: 100 POLYESTER EXCLUSIVE OF DECORATION QTY: 112 PCS INVOICE NO: KP1232425 DT. 16/05/2024 S/B DT. FREIGHT COLLECT TCKU7258282 001 S.B NO: 1020988 S.B DATE: 2024-05-20 INVOICE NUMBER: TAX123 PILLOW COVER HS CODE: 9404901090 SB NO. AND DATE: 1020988, 2024-05-20 630239 (HS) TCKU7258282 001 35 CARTONS 357.7 KGM 1.251 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 EUROLINENSSKINGWHITE TCKU7258282 001 MAIN CARRIAGE: CMA CGM HERMES / 1TU7GE1M TOTAL PKGS 7800 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0783

SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4003341

HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU MERLIN DOME 100% MADE OF CERAMIC

SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1545488

WOOD & METAL ARTWARE SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION WOOD & METAL ARTWARE INVOICE NO. 236

OTHER SEATS WITH WOODEN FRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN FRAMES S.B NO 4003942 BMOU6611626 001 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2868098WEM INVOICE NO 1624 DATED 07-05-2024 NET WEIGHT 373.570 KG GROSS WEIGHT 603.460 KG SB NO DATED BMOU6611626 001 HS CODE 83024110 FREIGHT COLLECT S.B NO 1399931 S.B DATE 2024-06-03 INVOICE NUMBER 1624 IRON BUILDERS HARDWARE HS CODE 8302416050 SB NO. AND DATE 1399931, BMOU6611626 001 2024-06-03 BMOU6611626 002 PO 21295909WER SKU 363527 HTS71031062 TOTAL QTY. 1992 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1424113 S.B DATE 2024-06-04 BMOU6611626 002 INVOICE NUMBER 0194 AGATE ARTWARE HS CODE 7116204000 SB NO. AND DATE 1424113, 2024-06-04 BMOU6611626 003 S.B DATE 2024-06-04 INVOICE NUMBER EXP24250153 HS CODE 94032090 SB NO. AND DATE 1411111, 2024-06-04 BMOU6611626 004 INVOICE ALM/2425/0156 PO 21295844WER PCS 376 NET WEIGHT 150.4 KGS SB------DT--------- GST NO S.B NO 1417175 S.B DATE 2024-06-04 BMOU6611626 004 INVOICE NUMBER EXPO/0229 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 1417175, 2024-06-04 BMOU6611626 005 S.B DATE 2024-06-03 INVOICE NUMBER IMT/57 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 1395442, 2024-06-03 . . BMOU6611626 005 . . . BMOU6611626 006 PO2864311WEM SB SKU4056940 HTS8306290000 S.B NO 1442606 S.B DATE 2024-06-05 INVOICE NUMBER BR236 IRON ARTWARES BMOU6611626 006 HS CODE 8306290000 SB NO. AND DATE 1442606, 2024-06-05 BMOU6611626 007 HANDWOVEN POLYESTER PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 21294065WER DTD SKU NUMBERS 6893576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00401 BMOU6611626 007 DTD 04/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 159 CARTONS 636 PCS HTS 6304996020 S.B NO 1460568 S.B DATE 2024-06-06 INVOICE NUMBER 00401 BMOU6611626 007 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 1460568, 2024-06-06 BMOU6611626 008 QTY 35 HTS CODE 5703102000 INVOICE NO YX-1075 DATED 17/05/2024 SHIPPING BILL NO S.B NO 1386482 S.B DATE 2024-06-03 INVOICE NUMBER 1075 BMOU6611626 008 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1386482, 2024-06-03 BMOU6611626 009 S.B NO 1386498 S.B DATE 2024-06-03 INVOICE NUMBER 1076 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1386498, 2024-06-03 BMOU6611626 010 PO 2868962WEM SKU 5757665 HTS94038900 TOTAL QTY. 30 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1454145 S.B DATE 2024-06-05 BMOU6611626 010 INVOICE NUMBER 0423 FURNITURE ITEM WITH MARBLE MDF HS CODE 9403999061 SB NO. AND DATE 1454145, 2024-06-05 BMOU6611626 011 S.B.NO. WOOD ARTWARE INVOICE NO. MI-0424 HS CODE 6802911500 SB NO. AND DATE 1453612, 2024-06-05 FDCU0331586 001 PILLOW COVER INVOICE ALM/2425/0159 PO 2867593WEM,2867615WEM PCS 394 NET WEIGHT 302.84 KGS SB------DT--------- GST NO FDCU0331586 001 S.B NO 1417185 S.B DATE 2024-06-04 INVOICE NUMBER EXPO/0232 PILLOW COVER HS CODE 9404401000 SB NO. AND DATE 1417185, 2024-06-04 FDCU0331586 002 PO 2870737WEM SKU 6738412 HTS44119229 TOTAL QTY. 40 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1453622 S.B DATE 2024-06-05 FDCU0331586 002 INVOICE NUMBER MI-0229 IRON & WOOD HS CODE 6304920000 SB NO. AND DATE 1453622, 2024-06-05 FDCU0331586 003 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2852632WEM / SKU NO. 9116045 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5508 CM SQUARE. UNDER COMMERCIAL INVOICE 786/10215/107 DT. 03/06/2024 FDCU0331586 003 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 1408372 S.B DATE 2024-06-04 INVOICE NUMBER 107 WOODEN FURNITURE HS CODE 7009925095 FDCU0331586 003 SB NO. AND DATE 1408372, 2024-06-04 FDCU0331586 004 PO 2868948WEM SKU 6916323 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1453606 S.B DATE 2024-06-05 FDCU0331586 004 INVOICE NUMBER MI-0422 MARBLE,IRON ARTWARE HS CODE 9403999061 SB NO. AND DATE 1453606, 2024-06-05 FDCU0331586 005 S.B NO 1452081 S.B DATE 2024-06-05 INVOICE NUMBER EXP/000206 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 1452081, 2024-06-05 FDCU0331586 006 S.B NO 1263470 S.B DATE 2024-05-29 INVOICE NUMBER 3071 PAPER ARTICLES HS CODE 95051000 SB NO. AND DATE 1263470, 2024-05-29 TGHU6210547 001 INVOICE NO. 269/24-25 S.B NO 9869876 S.B DATE 2024-05-14 INVOICE NUMBER 269 HS CODE 6304993500 SB NO. AND DATE 9869876, 2024-05-14 TGHU6210547 002 P.O. NO 21307892PBR INV. NO SHEPVT/674/24-25 DT.13.05.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S.B NO 1478127 S.B DATE 2024-06-06 INVOICE NUMBER EXP/1075 TGHU6210547 002 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1478127, 2024-06-06 TGHU6210547 003 "FREIGHT COLLECT S.B NO 1453914 S.B DATE 2024-06-05 INVOICE NUMBER EXP/1051 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1453914, 2024-06-05 TGHU6210547 004 HAMMERED HB EA MIST BLUE HAMMERED STEMLESS EA MIST BLUE HTS7013372090 S.B NO 1474150 S.B DATE 2024-06-06 INVOICE NUMBER 50 GLASS ARTWARE HS CODE 7013372090 TGHU6210547 004 SB NO. AND DATE 1474150, 2024-06-06 TGHU6210547 005 PO 2855729PKM TOTAL PCS 184 INV NO 315/PBM/24-25 DTD 05-06-2024 HTS 9405296010 S.B NO 1480337 S.B DATE 2024-06-06 INVOICE NUMBER 315 TGHU6210547 005 ALUMINIUM IRON & WOOD HS CODE 9405296010 SB NO. AND DATE 1480337, 2024-06-06 TGHU6210547 006 S.B NO 1474530 S.B DATE 2024-06-06 INVOICE NUMBER 55 GLASS ARTWARE HS CODE 8306300000 SB NO. AND DATE 1474530, 2024-06-06 TGHU6210547 007 HTS7013372090, 7013285090 S.B NO 1474150 S.B DATE 2024-06-06 INVOICE NUMBER 50 GLASS ARTWARE HS CODE 7013372090 SB NO. AND DATE 1474150, 2024-06-06 HLBU3239734 001 FILLING. P.O. NO 21287257PBR INV. NO SHEPVT/038/24-25 DT.02.04.2024 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1397003 S.B DATE 2024-06-03 HLBU3239734 001 INVOICE NUMBER 1041 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 1397003, 2024-06-03 HLBU3239734 002 S.B NO 1419114 S.B DATE 2024-06-04 INVOICE NUMBER AH-832 WOOD ARTWARE HS CODE 95051000 SB NO. AND DATE 1419114, 2024-06-04 HLBU3239734 003 INVOICE ALM/2425/0155 PO 2869967WEM PCS 56 NET WEIGHT 95.2 KGS SB------DT--------- GST NO S.B NO 1417605 S.B DATE 2024-06-04 HLBU3239734 003 INVOICE NUMBER EXPO/0228 PILLOW COVER HS CODE 9404902090 SB NO. AND DATE 1417605, 2024-06-04 HLBU3239734 004 PO 2855504PTM TOTAL PCS 75 INV NO 289/PBM/24-25 DTD 29-05-2024 HTS 9405196010 S.B NO 1426242 S.B DATE 2024-06-04 INVOICE NUMBER 289 HLBU3239734 004 H/C WOOD,GLASS,IRON,STEEL HS CODE 9405196010 SB NO. AND DATE 1426242, 2024-06-04 HLBU3239734 005 QTY 27 HTS CODE 5703102000 INVOICE NO YX-0955 DATED 08/05/2024 SHIPPING BILL NO S.B NO 1412587 S.B DATE 2024-06-04 INVOICE NUMBER 0955 HLBU3239734 005 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1412587, 2024-06-04 HLBU3239734 006 PO21297362PBR SB SKU2974627 HTS7615107180 S.B NO 1453509 S.B DATE 2024-06-05 INVOICE NUMBER BR237 ALUMINIUM ARTWARES HLBU3239734 006 HS CODE 7615107180 SB NO. AND DATE 1453509, 2024-06-05 HLBU3239734 007 PO 2861231PKM TOTAL PCS 105 INV NO 301/PBM/24-25 DTD 29-05-2024 HTS 7009925095 S.B NO 1426249 S.B DATE 2024-06-04 INVOICE NUMBER 301 HLBU3239734 007 GLASS AND IRON ARTWARE HS CODE 7009925095 SB NO. AND DATE 1426249, 2024-06-04 HLBU3239734 008 PO 2862813PBM,21294740PBR QTY 72 PCS CARTON 1-63 INVOICE GH-053/2024-25 S.B NO 1474419 S.B DATE 2024-06-06 INVOICE NUMBER 053 DECORATIVE ARTWARES OF STEEL HLBU3239734 008 HS CODE 9403896015 SB NO. AND DATE 1474419, 2024-06-06 SEGU6981741 001 INVOICE NO. EXP/0209 HS CODE 94036000 SB NO. AND DATE 1452287, 2024-06-05 SEGU6981741 002 QTY 21 HTS CODE 5703102000 INVOICE NO YX-0914 DATED 08/05/2024 SHIPPING BILL NO S.B NO 1393922 S.B DATE 2024-06-03 INVOICE NUMBER 0914 SEGU6981741 002 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1393922, 2024-06-03 SEGU6981741 003 S.B DATE 2024-06-06 INVOICE NUMBER SEZ-136 WOOD & METAL ARTWARE HS CODE 9401696011 SB NO. AND DATE 4003942, 2024-06-06

OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4003659 TGBU6172888 001 2024-05-28 . . . TGBU6172888 002 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21294358PBR/ HTS 5703900000 SKU NUMBERS. 4485974,6941109,7496286,751366 4.7543164,94368 TGBU6172888 002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10429, DT. 24/05/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 1139667 S.B DATE 2024-05-24 TGBU6172888 002 INVOICE NUMBER 10429 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 1139667, 2024-05-24 UACU5396000 001 HTS 5703900000 SKU NUMBERS. 288106 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10432, DT. 24/05/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT UACU5396000 001 S.B NO 1139567 S.B DATE 2024-05-24 INVOICE NUMBER 10432 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 1139567, 2024-05-24 UACU5396000 002 PILED) PO2857910PBM DEPT 202 HSCODE 5702.99.20.00 SKU 7766447 INVAIM0000/24-25 DT. FREIGHT COLLECT UACU5396000 002 S.B NO 1083919 S.B DATE 2024-05-22 INVOICE NUMBER AIM0439 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 1083919, 2024-05-22 UACU5396000 003 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1085166 S.B DATE 2024-05-22 INVOICE NUMBER AIM0432 FLOOR COVERING HS CODE 5702992000 UACU5396000 003 SB NO. AND DATE 1085166, 2024-05-22 UACU5396000 004 QTY 60 HTS CODE 5703100000 INVOICE NO YX-0997 DATED 09/05/2024 SHIPPING BILL NO S.B NO 1227620 S.B DATE 2024-05-28 INVOICE NUMBER YX-0997 UACU5396000 004 HANDWOVEN HS CODE 5703900000 SB NO. AND DATE 1227620, 2024-05-28 UACU5396000 005 WOOD AND MDF ARTWARE P.O. NO. 2834657PBM 2845238PBM INVOICE NO. KEX5676 DT. 10/05/2024 SHIPPING BILL NO. HS CODE 7615109100, UACU5396000 005 9403200050 FREIGHT COLLECT S.B NO 1132652 S.B DATE 2024-05-24 INVOICE NUMBER KEX5676 H/C ALUMINIUM,GLASS,IRON,STEEL HS CODE 7615109100 SB NO. AND DATE 1132652, UACU5396000 005 2024-05-24 UACU5396000 006 INVOICE NO. KEX5677 DT. 10/05/2024 SHIPPING BILL NO. HS CODE 8306290000, 7323999030, 8211929060 FREIGHT COLLECT S.B NO 1132682 S.B DATE 2024-05-24 UACU5396000 006 INVOICE NUMBER KEX5677 BRASS & STEEL HS CODE 8306290000 SB NO. AND DATE 1132682, 2024-05-24 UACU5396000 007 SHIPPING BILL NO. HS CODE 8306290000 FREIGHT COLLECT S.B NO 1132707 S.B DATE 2024-05-24 INVOICE NUMBER KEX5679 H/C BRASS OF GLASS & S.STEEL HS CODE 8306300000 UACU5396000 007 SB NO. AND DATE 1132707, 2024-05-24 . . . . . . UACU5396000 007 . . . . . UACU5396000 008 11.05.2024 SHIPPING BILL NO. PO 2843425PBM SKU 6053664 S.B NO 1249997 S.B DATE 2024-05-29 INVOICE NUMBER 8521 IRON FURNITURE UACU5396000 008 HS CODE 9403200050 SB NO. AND DATE 1249997, 2024-05-29 UACU5396000 009 BURLWOOD INVOICE ALM/2425/0190 PO 21290880PBR PCS 42 NET WEIGHT 48.9 KGS SB------DT--------- GST NO UACU5396000 009 S.B NO 1247055 S.B DATE 2024-05-29 INVOICE NUMBER EXPO/0216 BURLWOOD HS CODE 4420906500 SB NO. AND DATE 1247055, 2024-05-29 UACU5396000 010 RTWARE P.O. NO. 21293868PBR INVOICE NO. KEX5674 DT. 10/05/2024 SHIPPING BILL NO. HS CODE 8306300000, FREIGHT COLLECT UACU5396000 010 S.B NO 1132426 S.B DATE 2024-05-24 INVOICE NUMBER KEX5674 H/C BRASS OF GLASS & S.STEEL HS CODE 8306300000 SB NO. AND DATE 1132426, 2024-05-24 UACU5396000 011 S.B DATE 2024-05-29 INVOICE NUMBER A/0083 ELECTRIC PART HS CODE 9403896015 SB NO. AND DATE 1244960, 2024-05-29 UACU5396000 012 INV NO. HF0348WSIPBR2425 DT. 18/05/2024 PO NO, 21291071PBR QTY. 252 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1155014 UACU5396000 012 S.B DATE 2024-05-25 INVOICE NUMBER HF0339 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 1155014, 2024-05-25 UACU5396000 013 S.B DATE 2024-05-29 INVOICE NUMBER 9230009898 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 1261592, 2024-05-29 CAAU5502736 001 P.O. NO 21294901PBR INV. NO SHEPVT/362/24-25 DT.22.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1204720 S.B DATE 2024-05-27 INVOICE NUMBER 878 CAAU5502736 001 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1204720, 2024-05-27 CAAU5502736 002 PO2844621PBM SB SKU8302791 HTS7615109100 S.B NO 1235424 S.B DATE 2024-05-28 INVOICE NUMBER BR195 MARBLE,IRON,ALUMINIUM CAAU5502736 002 HS CODE 7615109100 SB NO. AND DATE 1235424, 2024-05-28 CAAU5502736 003 HTS8306290000 S.B NO 1235424 S.B DATE 2024-05-28 INVOICE NUMBER BR195 MARBLE,IRON,ALUMINIUM HS CODE 8306290000 SB NO. AND DATE 1235424, 2024-05-28 CAAU5502736 004 HTS9405504000 S.B NO 1235413 S.B DATE 2024-05-28 INVOICE NUMBER BR206 MARBLE,IRON,ALUMINIUM HS CODE 9405504000 SB NO. AND DATE 1235413, 2024-05-28 CAAU5502736 005 HTS8304000000 S.B NO 1235424 S.B DATE 2024-05-28 INVOICE NUMBER BR195 MARBLE,IRON,ALUMINIUM HS CODE 8304000000 SB NO. AND DATE 1235424, 2024-05-28 CAAU5502736 006 HTS6802911500 S.B NO 1235424 S.B DATE 2024-05-28 INVOICE NUMBER BR195 MARBLE,IRON,ALUMINIUM HS CODE 6802911500 SB NO. AND DATE 1235424, 2024-05-28 CAAU5502736 007 HTS8304000000 S.B NO 1235424 S.B DATE 2024-05-28 INVOICE NUMBER BR195 MARBLE,IRON,ALUMINIUM HS CODE 8304000000 SB NO. AND DATE 1235424, 2024-05-28 CAAU5502736 008 FILLING. INV NO. HF0347WSIPBR2425 DT. 18/04/2024 PO NO. 21294318PBR QTY. 1250 PCS SB NO. SB DT. FREIGHT COOLECT CAAU5502736 008 S.B NO 1155021 S.B DATE 2024-05-25 INVOICE NUMBER HF0338 QUILT/SHAM HS CODE 9404401000 SB NO. AND DATE 1155021, 2024-05-25 . CAAU5502736 008 . . . . . . HLXU8183701 001 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21294925PBR/ HTS 5703900000 SKU NUMBERS. 6941109,7496286,7513664 THE DESCRIPTION AS PER HLXU8183701 001 COMMERCIAL INVOICE NUMBER PKS/2425/10434, DT. 24/05/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 1139665 S.B DATE 2024-05-24 INVOICE NUMBER 10434 HLXU8183701 001 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 1139665, 2024-05-24 HLXU8183701 002 FITTINGS PO 2860785PBM S.B NO 1236915 S.B DATE 2024-05-28 INVOICE NUMBER 2024250560 LAMPS AND LIGHTING FITTINGS HS CODE 9405198010 SB NO. AND DATE 1236915, HLXU8183701 002 2024-05-28 HLXU8183701 003 PILED) PO21295470PBR DEPT 202 HSCODE 5702.42.20.80 SKU 1010475 INVAIM0000/24-25 DT. FREIGHT COLLECT HLXU8183701 003 S.B NO 1083956 S.B DATE 2024-05-22 INVOICE NUMBER AIM0458 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1083956, 2024-05-22 HLXU8183701 004 SKU 9923550 HTS94032090 TOTAL QTY. 347 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1267805 S.B DATE 2024-05-29 INVOICE NUMBER 0210 HLXU8183701 004 FURNITURE ITEM WITH MARBLE MDF HS CODE 9403200050 SB NO. AND DATE 1267805, 2024-05-29 TCLU8125574 001 LINING-100% COTTON WITH EMBROIDERY. P.O. NO 21294907PBR INV. NO SHEPVT/349/24-25 DT.20.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1206050 TCLU8125574 001 S.B DATE 2024-05-27 INVOICE NUMBER EXP/849 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1206050, 2024-05-27 TCLU8125574 002 DT.20.04.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S.B NO 1205333 S.B DATE 2024-05-27 INVOICE NUMBER EXP/847 COTTON WOVEN HS CODE 6304920000 TCLU8125574 002 SB NO. AND DATE 1205333, 2024-05-27 TCLU8125574 003 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1204704 S.B DATE 2024-05-27 INVOICE NUMBER EXP/877 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1204704, TCLU8125574 003 2024-05-27 TCLU8125574 004 "FREIGHT COLLECT" S.B NO 1232427 S.B DATE 2024-05-28 INVOICE NUMBER 875 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1232427, 2024-05-28 TCLU8125574 005 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21292788PBR DTD SKU NUMBERS 5023900 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCLU8125574 005 E/G/24-25/01278 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 26 CARTON 260 PCS HTS 5701104000 S.B NO 1223171 S.B DATE 2024-05-28 TCLU8125574 005 INVOICE NUMBER 01278 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1223171, 2024-05-28 TCLU8125574 006 9137204 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00355 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TCLU8125574 006 QTY 93 PCS HTS 5702422020 S.B NO 1237247 S.B DATE 2024-05-28 INVOICE NUMBER 00355 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1237247, TCLU8125574 006 2024-05-28 TCLU8125574 007 SKU NUMBERS 5550011 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01268 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TCLU8125574 007 QTY 9 PCS HTS 5703102000 S.B NO 1223166 S.B DATE 2024-05-28 INVOICE NUMBER 01268 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 1223166, TCLU8125574 007 2024-05-28 TCLU8125574 008 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00358 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 45 PCS HTS 5702422080 TCLU8125574 008 S.B NO 1237261 S.B DATE 2024-05-28 INVOICE NUMBER 00358 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1237261, 2024-05-28 TCLU8125574 009 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00357 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 37 PCS TCLU8125574 009 HTS 5702422080 S.B NO 1237242 S.B DATE 2024-05-28 INVOICE NUMBER 00357 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1237242, 2024-05-28 TCLU8125574 010 S.B DATE 2024-05-25 INVOICE NUMBER SEZ-116 WOOD & METAL ARTWARE HS CODE SB NO. AND DATE 4003659, 2024-05-25

OTHER SEATS WITH WOODEN/METALFRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES CAIU7942866 001 PO 2865401WEM SKU 7482285 HTS94036000 TOTAL QTY. 400 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1238871 S.B DATE 2024-05-28 CAIU7942866 001 INVOICE NUMBER MI-0209 WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 1238871, 2024-05-28 CAIU7942866 002 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21292823WER S.B NO 1236914 S.B DATE 2024-05-28 INVOICE NUMBER 2024250559 STONE & S.STEEL ARTWARE CAIU7942866 002 HS CODE 6802911500 SB NO. AND DATE 1236914, 2024-05-28 CAIU7942866 003 S.B NO 1236914 S.B DATE 2024-05-28 INVOICE NUMBER 2024250559 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 1236914, 2024-05-28 CAIU7942866 004 S.B NO 1236914 S.B DATE 2024-05-28 INVOICE NUMBER 2024250559 STONE & S.STEEL ARTWARE HS CODE 9405504000 SB NO. AND DATE 1236914, 2024-05-28 CAIU7942866 005 S.B NO 1236914 S.B DATE 2024-05-28 INVOICE NUMBER 2024250559 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 1236914, 2024-05-28 CAIU7942866 006 PO 2854269WEM SKU 3727699 HTS94038900 TOTAL QTY. 63 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1267795 S.B DATE 2024-05-29 CAIU7942866 006 INVOICE NUMBER 0201 FURNITURE ITEM WITH MARBLE MDF HS CODE 6802911500 SB NO. AND DATE 1267795, 2024-05-29 CAIU7942866 007 S.B DATE 2024-05-30 INVOICE NUMBER 190 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 1282962, 2024-05-30 TCNU7603953 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2828769PKM DTD SKU NUMBERS 8689834 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCNU7603953 001 E/G/24-25/01266 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS HTS 5703102000 S.B NO 1223160 S.B DATE 2024-05-28 TCNU7603953 001 INVOICE NUMBER 01266 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 1223160, 2024-05-28 TCNU7603953 002 PILED) PO2828764PKM DEPT 902 HSCODE 5702.42.20.20 SKU206140 INVAIM0000/24-25 DT. FREIGHT COLLECT TCNU7603953 002 S.B NO 1082099 S.B DATE 2024-05-22 INVOICE NUMBER AIM0470 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1082099, 2024-05-22 TCNU7603953 003 HSCODE 5702.42.20.20 SKU 2573542 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083955 S.B DATE 2024-05-22 INVOICE NUMBER AIM0465 TCNU7603953 003 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1083955, 2024-05-22 TCNU7603953 004 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083911 S.B DATE 2024-05-22 INVOICE NUMBER AIM0434 FLOOR COVERING HS CODE 5702921000 TCNU7603953 004 SB NO. AND DATE 1083911, 2024-05-22 TCNU7603953 005 SKU 6689958,708827 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083908 S.B DATE 2024-05-22 INVOICE NUMBER AIM0426 FLOOR COVERING TCNU7603953 005 HS CODE 5702422080 SB NO. AND DATE 1083908, 2024-05-22 TCNU7603953 006 SKU 2166415,7585736, 7766470 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083965 S.B DATE 2024-05-22 INVOICE NUMBER AIM0438 TCNU7603953 006 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 1083965, 2024-05-22 TCNU7603953 007 SKU1850720,5338760 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083907 S.B DATE 2024-05-22 INVOICE NUMBER AIM0452 FLOOR COVERING TCNU7603953 007 HS CODE 5702312000 SB NO. AND DATE 1083907, 2024-05-22 TCNU7603953 008 SKU 3048721,7325765 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083903 S.B DATE 2024-05-22 INVOICE NUMBER AIM0424 FLOOR COVERING TCNU7603953 008 HS CODE 5702992000 SB NO. AND DATE 1083903, 2024-05-22 TCNU7603953 009 S.B DATE 2024-05-29 INVOICE NUMBER EXP/000089 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4003753, 2024-05-29 TCNU7603953 010 MARBLE, SUEDE LEATHER PLASTICS HTS 94032090 INV. NO. MDPL/2425/00076 DT. 27.05.2024 PO 2810456WSM, 21289723PBR S.B NO 1206044 S.B DATE 2024-05-27 INVOICE NUMBER MDPL/00076 TCNU7603953 010 S.B NO 1206044 S.B DATE 2024-05-27 INVOICE NUMBER MDPL/00076 STEEL & LEATHER HS CODE 9403200050 SB NO. AND DATE 1206044, 2024-05-27 TCNU7603953 011 HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2857410PBM DTD SKU NUMBERS 2549741 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00343 DTD TCNU7603953 011 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5702422080 S.B NO 1229075 S.B DATE 2024-05-28 INVOICE NUMBER 00343 TCNU7603953 011 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1229075, 2024-05-28 TCNU7603953 012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00344 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 24 PCS TCNU7603953 012 HTS 5702422080 S.B NO 1229071 S.B DATE 2024-05-28 INVOICE NUMBER 00344 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1229071, 2024-05-28 TCNU7603953 013 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00356 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS TCNU7603953 013 HTS 5702422080 S.B NO 1237257 S.B DATE 2024-05-28 INVOICE NUMBER 00356 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1237257, 2024-05-28 TCNU7603953 014 LAMP ARTWARE INVOICE ALM/2425/0189 PO 2851033WSM PCS 50 NET WEIGHT 90 KGS SB------DT--------- GST NO TCNU7603953 014 S.B NO 1247038 S.B DATE 2024-05-29 INVOICE NUMBER EXPO/0215 LAMP ARTWARE HS CODE SB NO. AND DATE 1247038, 2024-05-29 TCNU7603953 015 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2840126PTM DTD SKU NUMBERS 1867997 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00359 TCNU7603953 015 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5702422080 S.B NO 1237259 S.B DATE 2024-05-28 INVOICE NUMBER 00359 TCNU7603953 015 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1237259, 2024-05-28 HLXU8361531 001 S.B NO 4003672 S.B DATE 2024-05-25 INVOICE NUMBER SEZ-117 WOOD & METAL ARTWARE HS CODE 9401616011 SB NO. AND DATE 4003672, 2024-05-25 . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . . . . HLXU8361531 001 . . . . . HLXU8361531 002 PILED) PURCHASE ORDER 84564334PTM DEPT 28 HSCODE 5702.42.20.20 SKU6931250 INVAIM0000/24-25 DT FREIGHT COLLECT HLXU8361531 002 ============================= S.B NO 1082109 S.B DATE 2024-05-22 INVOICE NUMBER AIM0471 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1082109, 2024-05-22 HLXU8361531 003 S.B DATE 2024-05-28 INVOICE NUMBER 182 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 1221126, 2024-05-28 . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . . . . HLXU8361531 003 . . . . . HLBU1431012 001 WOVEN INV NO. HF0351WSIWER2425 DT. 20/05/2024 PO NO. 21294958WER QTY. 204 PCS SB NO. SB DT. FREIGHT COOLECT HLBU1431012 001 S.B NO 1155016 S.B DATE 2024-05-25 INVOICE NUMBER HF0342 PILLOW COVER HS CODE 6304996020 SB NO. AND DATE 1155016, 2024-05-25 HLBU1431012 002 S.B DATE 2024-05-28 INVOICE NUMBER IMT/53 PILLOW COVER HS CODE 6304996030 SB NO. AND DATE 1213685, 2024-05-28 HLBU1431012 003 COTTON INVOICE ALM/2425/0146 PO 21293909WER PCS 2136 NET WEIGHT 1,409.76 KGS SB------DT--------- GST NO S.B NO 1253442 HLBU1431012 003 S.B DATE 2024-05-29 INVOICE NUMBER EXPO/0211 COTTON HS CODE SB NO. AND DATE 1253442, 2024-05-29 . . HLBU1431012 003 . HLBU1431012 004 NET WEIGHT 510 KGS SB------DT--------- GST NO S.B NO 1247039 S.B DATE 2024-05-29 INVOICE NUMBER EXPO/0214 COTTON HS CODE 9404902090 HLBU1431012 004 SB NO. AND DATE 1247039, 2024-05-29 TCLU5948877 001 INVOICE ALM/2425/0145 PO 2842933WEM PCS 60 NET WEIGHT 67.8 KGS SB------DT--------- GST NO S.B NO 1247062 S.B DATE 2024-05-29 TCLU5948877 001 INVOICE NUMBER EXPO/0210 COTTON HS CODE SB NO. AND DATE 1247062, 2024-05-29 TCLU5948877 002 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84540719PBM DTD SKU NUMBERS 8728284 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01252 TCLU5948877 002 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO 1223132 S.B DATE 2024-05-28 INVOICE NUMBER 01252 TCLU5948877 002 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1223132, 2024-05-28 TCLU5948877 003 PO21306813WER SB SKU1663265 HTS7615109100 S.B NO 1235440 S.B DATE 2024-05-28 INVOICE NUMBER BR198 ALUMINIUM ARTWARES TCLU5948877 003 HS CODE 7615109100 SB NO. AND DATE 1235440, 2024-05-28 TCLU5948877 004 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21296913WER DTD SKU NUMBERS 5631962 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00361 TCLU5948877 004 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 CARTON 150 PCS HTS 5702921000 S.B NO 1237255 S.B DATE 2024-05-28 INVOICE NUMBER 00361 TCLU5948877 004 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 1237255, 2024-05-28 TCLU5948877 005 SKU NUMBERS 4028967 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01264 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TCLU5948877 005 QTY 20 PCS HTS 5703102000 S.B NO 1223147 S.B DATE 2024-05-28 INVOICE NUMBER 01264 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 1223147, TCLU5948877 005 2024-05-28 TCLU5948877 006 296676 6398354 8347490 8997762 9573670 9838700 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01258 DTD 27/05/2024 SHIPPING BILL NUMBER TCLU5948877 006 FREIGHT COLLECT QTY 43 PCS HTS 5702412000 S.B NO 1223146 S.B DATE 2024-05-28 INVOICE NUMBER 01258 FLOOR COVERING HS CODE 5702412000 TCLU5948877 006 SB NO. AND DATE 1223146, 2024-05-28 TCLU5948877 007 METAL LEATHER INVOICE ALM/2425/0185 PO 84559057PBM,84564926PBM, 84575866PBM,84563048PBM PCS 10 NET WEIGHT 156.9 KGS SB------DT--------- GST NO TCLU5948877 007 S.B NO 1247051 S.B DATE 2024-05-29 INVOICE NUMBER EXPO/0218 METAL LEATHER HS CODE 9401790046 SB NO. AND DATE 1247051, 2024-05-29 . TCLU5948877 007 . TCLU5948877 008 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84525410WSM DTD SKU NUMBERS 9424616 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCLU5948877 008 E/G/24-25/01250 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO 1223140 S.B DATE 2024-05-28 TCLU5948877 008 INVOICE NUMBER 01250 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1223140, 2024-05-28 TCLU5948877 009 SKU NUMBERS 1176638 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01256 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TCLU5948877 009 QTY 1 PCS HTS 5703102000 S.B NO 1223144 S.B DATE 2024-05-28 INVOICE NUMBER 01256 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 1223144, TCLU5948877 009 2024-05-28 TCLU5948877 010 SKU NUMBERS 7345739 9815534 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01255 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TCLU5948877 010 QTY 2 PCS HTS 5703102000 S.B NO 1223143 S.B DATE 2024-05-28 INVOICE NUMBER 01255 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 1223143, TCLU5948877 010 2024-05-28 TCLU5948877 011 SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01254 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS TCLU5948877 011 HTS 5703102000 S.B NO 1223134 S.B DATE 2024-05-28 INVOICE NUMBER 01254 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 1223134, 2024-05-28 TCLU5948877 012 S.B NO 1238019 S.B DATE 2024-05-28 INVOICE NUMBER EXP/000180 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 1238019, 2024-05-28 TCLU5948877 013 S.B NO 4003731 S.B DATE 2024-05-28 INVOICE NUMBER SEZ-124 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 4003731, 2024-05-28 . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . . . . . TCLU5948877 013 . . . . .

OTHER SEATS WITH WOODEN/METALFRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES

OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9452759

OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002887

WORLD OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002707

CERAMIC HANDICRAFT ITEMS SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU KIWI MINI VASE 100% MADE OF CERAMIC

OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 1045904

WOODEN FRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN FRAMES S.B NO 4003238

METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9911818

FRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES FANU1126176 002 S.B NO 9294424 S.B DATE 2024-04-22 INVOICE NUMBER HF0090 PILLOW COVER HS CODE 6302390030 SB NO. AND DATE 9294424, 2024-04-22 . . FANU1126176 002 . . . . . . . FANU1126176 003 PO NO. 2825546PKM QNTY. 312 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 9297507 S.B DATE 2024-04-22 INVOICE NUMBER HF0094 FANU1126176 003 S.B NO 9297507 S.B DATE 2024-04-22 INVOICE NUMBER HF0094 PILLOW COVER HS CODE 9404909605 SB NO. AND DATE 9297507, 2024-04-22 . FANU1126176 003 . . . . . FANU1126176 004 . . . . . FANU1126176 005 S.B NO 9294424 S.B DATE 2024-04-22 INVOICE NUMBER HF0090 PILLOW COVER HS CODE 6302390030 SB NO. AND DATE 9294424,2024-04-22 FANU1126176 006 S.B NO 9294424 S.B DATE 2024-04-22 INVOICE NUMBER HF0090 PILLOW COVER HS CODE 6302390030 SB NO. AND DATE 9294424,2024-04-22 FANU1126176 007 S.B NO 9294424 S.B DATE 2024-04-22 INVOICE NUMBER HF0090 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 9294424, 2024-04-22 . . FANU1126176 007 . . . . . . . . FANU1126176 007 . . . . . FANU1126176 008 S.B NO 9294424 S.B DATE 2024-04-22 INVOICE NUMBER HF0090 PILLOW COVER HS CODE 6302319050 SB NO. AND DATE 9294424, 2024-04-22 . FANU1126176 008 . . . . . . . . FANU1126176 008 . . . . FANU1126176 009 . . . . . . . . FANU1126176 009 . . . FANU1126176 011 SB DT FREIGHT COLLECT S.B NO 9294409 S.B DATE 2024-04-22 INVOICE NUMBER HF0091 S.B NO 9294409 S.B DATE 2024-04-22 INVOICE NUMBER HF0091 FANU1126176 011 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 9294409, 2024-04-22 FANU1126176 012 SB DT FREIGHT COLLECT S.B NO 9294409 S.B DATE 2024-04-22 INVOICE NUMBER HF0091 S.B NO 9294409 S.B DATE 2024-04-22 INVOICE NUMBER HF0091 FANU1126176 012 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 9294409, 2024-04-22 FANU1126176 013 SB DT. FREIGHT COLLECT S.B NO 9294420 S.B DATE 2024-04-22 INVOICE NUMBER HF0092 S.B NO 9294420 S.B DATE 2024-04-22 INVOICE NUMBER HF0092 FANU1126176 013 PILLOW COVER HS CODE 6304996020 SB NO. AND DATE 9294420, 2024-04-22 FANU1126176 014 2024-04-22 INVOICE NUMBER HF0091 S.B NO 9294409 S.B DATE 2024-04-22 INVOICE NUMBER HF0091 PILLOW COVER HS CODE 63041910 SB NO. AND DATE 9294409, 2024-04-22 FANU1126176 015 QTY 72 PCS INVOICE NO KP822425 DT. 25/04/2024 S/B DT. FREIGHT COLLECT S.B NO 9491145 S.B DATE 2024-04-29 INVOICE NUMBER 82 COTTON WOVEN HS CODE 6304930000 SB NO. AND DATE 9491145,2024-04-29 FANU1126176 016 P.O. NO 2830087PBM INV. NO SHEPVT/7241/23-24 DT.19.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 9252918 S.B DATE 2024-04-19 INVOICE NUMBER EXP/264 FANU1126176 016 S.B NO 9252918 S.B DATE 2024-04-19 INVOICE NUMBER EXP/264 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 9252918, 2024-04-19 FANU1126176 017 S.B NO 9339512 S.B DATE 2024-04-23 INVOICE NUMBER EXP/289 S.B NO 9339512 S.B DATE 2024-04-23 INVOICE NUMBER EXP/289 COTTON WOVEN HS CODE 940490 FANU1126176 017 SB NO. AND DATE 9339512, 2024-04-23 . FANU1126176 018 S.B NO 9223506 S.B DATE 2024-04-18 INVOICE NUMBER EXP/185 S.B NO 9223506 S.B DATE 2024-04-18 INVOICE NUMBER EXP/185 COTTON WOVEN HS CODE 6303922010 FANU1126176 018 SB NO. AND DATE 9223506, 2024-04-18 FANU1126176 019 SKU842536 INVVE-173/24-25 DT-20/04/2024 HTS CODE.7323999080 S.B NO 9345365 S.B DATE 2024-04-23 INVOICE NUMBER VE-173 S.B NO 9345365 S.B DATE 2024-04-23 FANU1126176 019 INVOICE NUMBER VE-173 IRON & WOOD HS CODE 7323999080 SB NO. AND DATE 9345365, 2024-04-23 FANU1126176 020 S.B DATE 2024-04-23 INVOICE NUMBER VE-173 S.B NO 9345365 S.B DATE 2024-04-23 INVOICE NUMBER VE-173 IRON & WOOD HS CODE 7323999080 SB NO. AND DATE 9345365, FANU1126176 020 2024-04-23 FANU1126176 021 WOOD ACRYLIC AND MDF ARTWARE P.O. NO. 2833250PBM 2835119PBM INVOICE NO. KEX5520 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 4419209000, FANU1126176 021 8306290000 FREIGHT COLLECT S.B NO 9190891 S.B DATE 2024-04-17 INVOICE NUMBER KEX5520 S.B NO 9190891 S.B DATE 2024-04-17 INVOICE NUMBER KEX5520 FANU1126176 021 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 4419209000 SB NO. AND DATE 9190891, 2024-04-17 FANU1126176 022 KEX5523 DT. 30/03/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 9190881 S.B DATE 2024-04-17 INVOICE NUMBER KEX5523 S.B NO 9190881 FANU1126176 022 S.B DATE 2024-04-17 INVOICE NUMBER KEX5523 H/C BRASS OF GLASS & S.STEEL HS CODE 8306300000 SB NO. AND DATE 9190881, 2024-04-17 . . FANU1126176 022 . . . . . FANU1126176 023 WITH BRASS,IRON.) COVERING PURCHASE ORDER NUMBER 2846115PBM/ SKU NUMBERS 6393959. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206984 DT 14/03/24 S.BILL NO FANU1126176 023 DT "FREIGHT COLLECT" S.B NO 9339718 S.B DATE 2024-04-23 INVOICE NUMBER CLG/469 S.B NO 9339718 S.B DATE 2024-04-23 INVOICE NUMBER CLG/469 FANU1126176 023 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405298010 SB NO. AND DATE 9339718, 2024-04-23 FANU1126176 024 DT.27.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9426086 S.B DATE 2024-04-26 INVOICE NUMBER 370 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 9426086, FANU1126176 024 2024-04-26 FANU1126176 025 S.B DATE 2024-04-26 INVOICE NUMBER 370 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 9426086,2024-04-26 FANU1126176 026 "FREIGHT COLLECT" S.B NO 9456957 S.B DATE 2024-04-27 INVOICE NUMBER 369 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9456957, 2024-04-27 FANU1126176 027 "FREIGHT COLLECT" S.B NO 9456957 S.B DATE 2024-04-27 INVOICE NUMBER 369 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9456957, 2024-04-27 FANU1126176 028 S.B NO 9456957 S.B DATE 2024-04-27 INVOICE NUMBER 369 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9456957, 2024-04-27 FANU1126176 029 . . . . . . . . FANU1126176 029 . . . . . . . . FANU1126176 029 . FANU1126176 030 S.B NO 9341844 S.B DATE 2024-04-23 INVOICE NUMBER EXP/000081 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 9341844, 2024-04-23 TCNU1940849 002 . . . . . . . . TCNU1940849 002 . . . . . TCNU1940849 003 S.B NO 9227004 S.B DATE 2024-04-18 INVOICE NUMBER 202 COTTON WOVEN HS CODE 6302910050 SB NO. AND DATE 9227004, 2024-04-18 TCNU1940849 004 S.B NO 9250207 S.B DATE 2024-04-19 INVOICE NUMBER 239 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 9250207, 2024-04-19 . TCNU1940849 004 . TCNU1940849 005 S.B DATE 2024-04-20 INVOICE NUMBER 24 S.B NO 9275074 S.B DATE 2024-04-20 INVOICE NUMBER 24 COTTON WOVEN HS CODE 6304996030 SB NO. AND DATE 9275074, TCNU1940849 005 2024-04-20 TCNU1940849 006 DT.18.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9338567 S.B DATE 2024-04-23 INVOICE NUMBER 280 S.B NO 9338567 S.B DATE 2024-04-23 INVOICE NUMBER 280 COTTON WOVEN TCNU1940849 006 HS CODE 6304993500 SB NO. AND DATE 9338567,2024-04-23 TCNU1940849 007 "FREIGHT COLLECT S.B NO 9229094 S.B DATE 2024-04-18 INVOICE NUMBER 189 COTTON WOVEN HS CODE 9404901090 SB NO. AND DATE 9229094, 2024-04-18 TCNU1940849 010 PO. NO 2839327PBM QUANTITY 190 PCS SB. NO S.B NO 9262734 S.B DATE 2024-04-20 INVOICE NUMBER 29050 GLASS ARTWARE HS CODE 7013496090 SB NO. AND DATE 9262734,2024-04-20 TCNU1940849 011 . . . . . . TCNU1940849 012 S.B DATE 2024-04-23 INVOICE NUMBER 0188 S.B NO 9320277 S.B DATE 2024-04-23 INVOICE NUMBER 0188 HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 9320277, TCNU1940849 012 2024-04-23 TCNU1940849 013 01/04/2024 SHIPPING BILL NO S.B NO 9336935 S.B DATE 2024-04-23 INVOICE NUMBER 0189 S.B NO 9336935 S.B DATE 2024-04-23 INVOICE NUMBER 0189 HAND WOVEN WOOLEN HS CODE 5702502000 SB NO. AND DATE 9336935,2024-04-23 TCNU1940849 013 . . TCNU1940849 014 . . . . TCNU1940849 015 INVOICE NUMBER 0191 S.B NO 9349129S.B DATE 2024-04-24 INVOICE NUMBER 0191 HAND WOVEN WOOLEN HS CODE 6307909891 SB NO. AND DATE 9349129,2024-04-24 . . TCNU1940849 015 . . . . . . . . TCNU1940849 015 . . . . . . . TCNU1940849 016 TOTAL PCS 50 INV NO 67/PBM/24-25 DTD 13-04-2024 HTS 9405196010 S.B NO 9343247S.B DATE 2024-04-23 INVOICE NUMBER 67 S.B NO 9343247S.B DATE 2024-04-23 INVOICE NUMBER 67IRON , ALUM/GLASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 9343247, TCNU1940849 016 2024-04-23 TCNU1940849 017 BRASS BUILDERS HARDWARE HS CODE 8302416050 SB NO. AND DATE 9449312, 2024-04-27 TCNU1940849 018 QTY 204 HTS CODE 6304993500 INVOICE NO YX-0153 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9320794 S.B DATE 2024-04-23 INVOICE NUMBER 0153 TCNU1940849 018 HAND WOVEN WOOLEN HS CODE 6302593020 SB NO. AND DATE 9320794, 2024-04-23 HLBU3341900 001 HS CODE 9403509080 SB NO. AND DATE 9209128, 2024-04-18 HLBU3341900 002 . . . . . . . . HLBU3341900 002 . . . . . . . . HLBU3341900 002 . . . . . . . . HLBU3341900 002 . . . . . . . . HLBU3341900 002 . . . . HLBU3341900 003 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00538 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5703102000 S.B NO 9449148 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00538 FLOOR COVERING HLBU3341900 003 HS CODE 5703102000 SB NO. AND DATE 9449148,2024-04-27 HLBU3341900 004 2024-04-29 INVOICE NUMBER 059 TABLE KITCHEN HS CODE 7323930080 SB NO. AND DATE 9484967, 2024-04-29 HLBU3341900 005 DT.26.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9425202 S.B DATE 2024-04-26 INVOICE NUMBER 345 COTTON WOVEN HS CODE 6304993500 HLBU3341900 005 SB NO. AND DATE 9425202, 2024-04-26 HLBU3341900 006 "FREIGHT COLLECT S.B NO 9430735 S.B DATE 2024-04-26 INVOICE NUMBER 377 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 9430735, 2024-04-26 HLBU3341900 007 GLASS ARTWARE HS CODE 7013285090 SB NO. AND DATE 9496161,2024-04-29 HLBU3341900 008 INVOICE NO. 140/24-25 S.B NO 9366690 S.B DATE 2024-04-25 INVOICE NUMBER 140 HS CODE 63049239 SB NO. AND DATE 9366690, 2024-04-25 HLBU3341900 009 COTTON WOVEN HS CODE 6304996030 SB NO. AND DATE 9403586, 2024-04-25 . HLBU3341900 010 S.B NO 9366710 S.B DATE 2024-04-25 INVOICE NUMBER 152 HS CODE 63049239 SB NO. AND DATE 9366710,2024-04-25 HLBU3341900 011 SB NO. AND DATE 9366670, 2024-04-25 HLBU3341900 012 SB NO. AND DATE 9366671, 2024-04-25 HLBU3341900 014 DES GOOD NIGHT PILLOW SHELL 100% COTTON LINING 100% COTTON FILLING 100% POLYESTER EXCLUSIVE OF DECORATION QTY 84 PCS INVOICE NO KP802425 DT. 25/04/2024 HLBU3341900 014 S/B DT. FREIGHT COLLECT S.B NO 9492224 S.B DATE 2024-04-29 INVOICE NUMBER 80 COTTON WOVEN HS CODE 9404901090 SB NO. AND DATE 9492224, HLBU3341900 014 2024-04-29 FANU1115485 001 S.B DATE 2024-04-30 INVOICE NUMBER 84 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 9508015, 2024-04-30 FANU1115485 003 S.B NO 4002966 S.B DATE 2024-04-29 INVOICE NUMBER SEZ-59 WOOD & METAL ARTWARE HS CODE 9401616011 SB NO. AND DATE 4002966, 2024-04-29 . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . . . . FANU1115485 003 . . . . . FANU1496041 001 PURCHASE ORDER 21288928PBR DEPT 202 HS CODE 5702.99.20.00 SKU 1872495 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== FANU1496041 001 S.B NO 9448295 S.B DATE 2024-04-27 INVOICE NUMBER 0141 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9448295, 2024-04-27 FANU1496041 002 DT. FREIGHT COLLECT S.B NO 9448298 S.B DATE 2024-04-27 INVOICE NUMBER 0145 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9448298, 2024-04-27 FANU1496041 008 SKU 6689958,708827 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9448272 S.B DATE 2024-04-27 INVOICE NUMBER 0139 FLOOR COVERING FANU1496041 008 HS CODE 5702422080 SB NO. AND DATE 9448272, 2024-04-27 FANU1496041 009 . . . . . . . . FANU1496041 009 . . FANU1496041 013 . . . . . . . . FANU1496041 013 . . . FANU1496041 016 . . . . . . . . FANU1496041 016 . . FANU1496041 017 . . . . . . . . FANU1496041 017 . . . FANU1496041 018 PO 2842045PKM TOTAL PCS 78 INV NO 102/PBM/24-25 DTD 23-04-2024 HTS 9405296010 S.B NO 9471638 S.B DATE 2024-04-29 INVOICE NUMBER 102 FANU1496041 018 IRON , ALUM/GLASS ARTWARES HS CODE 9405296010 SB NO. AND DATE 9471638, 2024-04-29 FANU1496041 024 PO NO. 2843460PBM TOTAL 98 PKGS S.B NO 9493258 S.B DATE 2024-04-29 INVOICE NUMBER 73050 FURNITURE OF OTHER MATERIALS HS CODE 9403200050 SB NO. AND DATE 9493258, FANU1496041 024 2024-04-29 FANU1496041 025 S.B NO 4002916 S.B DATE 2024-04-25 INVOICE NUMBER SEZ-44 WOOD & METAL ARTWARE HS CODE 9401616011 SB NO. AND DATE 4002916, 2024-04-25 . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . . . . . FANU1496041 025 . . . . .

METAL FRAME SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9697168

WOOD & METAL ARTWARE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD PARTS - WOODEN SWATCHES S.B NO 4003276

OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4003087

OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9984769

SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES WOOD & METAL ARTWARE

MANOR & MEWS PVT LTD SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE OTHER SEATS WITH WOODEN FRAMES

OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002884

SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9154197

SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4003218 FANU1301725 001 LINEN, LINING-100% COTTON. P.O. NO 21289744PBR INV. NO SHEPVT/179/24-25 DT.10.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9757897 S.B DATE 2024-05-09 FANU1301725 001 INVOICE NUMBER EXP/595 PILLOW COVER HS CODE 630492 SB NO. AND DATE 9757897, 2024-05-09 FANU1301725 002 "FREIGHT COLLECT" S.B NO 9756478 S.B DATE 2024-05-09 INVOICE NUMBER EXP/586 PILLOW COVER HS CODE 630492 SB NO. AND DATE 9756478, 2024-05-09 FANU1301725 003 S.B NO 9756467 S.B DATE 2024-05-09 INVOICE NUMBER EXP/589 PILLOW COVER HS CODE 630492 SB NO. AND DATE 9756467, 2024-05-09 FANU1301725 004 BASKETS) COVERING PURCHASE ORDER NO. 2795319PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63 CM X78 CM. & SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL FANU1301725 004 INVOICE 786/10166/68 DT. 08/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9744100 S.B DATE 2024-05-09 INVOICE NUMBER 10166 FANU1301725 004 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 7009925095 SB NO. AND DATE 9744100, 2024-05-09 FANU1301725 005 TOTAL PCS 152 INV NO 149/PBM/24-25 DTD 08-05-2024 HTS 9405196010 S.B NO 9758053 S.B DATE 2024-05-09 INVOICE NUMBER 149 GLASS AND IRON ARTWARE FANU1301725 005 HS CODE 9405196010 SB NO. AND DATE 9758053, 2024-05-09 FANU1301725 006 S.B NO 9758063 S.B DATE 2024-05-09 INVOICE NUMBER 152 ALUMINIUM & IRON HS CODE 9405196010 SB NO. AND DATE 9758063, 2024-05-09 FANU1301725 007 S.B NO 9758056 S.B DATE 2024-05-09 INVOICE NUMBER 155 GLASS AND IRON ARTWARE HS CODE 9405196010 SB NO. AND DATE 9758056, 2024-05-09 FANU1301725 008 S.B NO 9758106 S.B DATE 2024-05-09 INVOICE NUMBER 159 GLASS AND IRON ARTWARE HS CODE 9405196010 SB NO. AND DATE 9758106, 2024-05-09 FANU1301725 009 S.B DATE 2024-05-09 INVOICE NUMBER 166 IRON & WOOD HS CODE 9405196010 SB NO. AND DATE 9758075, 2024-05-09 FANU1301725 010 S.B NO 9758061 S.B DATE 2024-05-09 INVOICE NUMBER 167 H/C WOODEN,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 9758061, 2024-05-09 FANU1301725 011 S.B DATE 2024-05-08 INVOICE NUMBER AH-819 CHRISTMAS ITEM HS CODE 95051000 SB NO. AND DATE 9712770, 2024-05-08 TRLU7351318 001 HTS94036000 TOTAL QTY. 145 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9725546 S.B DATE 2024-05-08 INVOICE NUMBER MI-3748 HS CODE 9401696011 TRLU7351318 001 SB NO. AND DATE 9725546, 2024-05-08 TRLU7351318 002 METAL. PO NO 2852228WEM, 2852239WEM INVOICE NO 1570 DATED 06-04-2024 NET WEIGHT 245.050 KG GROSS WEIGHT 388.20 KG SB NO DATED TRLU7351318 002 HS CODE 83024110 FREIGHT COLLECT S.B NO 9672375 S.B DATE 2024-05-06 INVOICE NUMBER 1570 IRON BUILDERS HARDWARE HS CODE 8302416050 SB NO. AND DATE 9672375, TRLU7351318 002 2024-05-06 TRLU7351318 003 HTS CODE 5703102000 INVOICE NO YX-0400 DATED 09/04/2024 SHIPPING BILL NO S.B NO 9667628 S.B DATE 2024-05-06 INVOICE NUMBER YX-0400 HANDWOVEN TRLU7351318 003 HS CODE 5703102000 SB NO. AND DATE 9667628, 2024-05-06 TRLU7351318 004 SHIPPING BILL NO S.B NO 9666615 S.B DATE 2024-05-06 INVOICE NUMBER YX-0399 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9666615, 2024-05-06 TRLU7351318 004 . . . . . . . . TRLU7351318 004 . . . . . . . . TRLU7351318 004 . . . . . . . . TRLU7351318 004 . . . . . . . . TRLU7351318 004 . . TRLU7351318 005 TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84530851PBM DTD 07/04/2024 SKU NUMBERS 2949161 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00822 TRLU7351318 005 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5703102000 S.B NO 9685807 S.B DATE 2024-05-07 INVOICE NUMBER 00822 TRLU7351318 005 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685807, 2024-05-07 TRLU7351318 006 SKU NUMBERS 6598968 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00821 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 006 HTS 5703102000 S.B NO 9685795 S.B DATE 2024-05-07 INVOICE NUMBER 00821 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685795, 2024-05-07 TRLU7351318 007 SKU NUMBERS 6966168 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00820 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 007 HTS 5703391000 S.B NO 9685805 S.B DATE 2024-05-07 INVOICE NUMBER 00820 FLOOR COVERING HS CODE 5703392030 SB NO. AND DATE 9685805, 2024-05-07 TRLU7351318 008 SKU NUMBERS 4569585 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00825 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 008 HTS 5703102000 S.B NO 9685806 S.B DATE 2024-05-07 INVOICE NUMBER 00825 FLOOR COVERING HS CODE 5703291000 SB NO. AND DATE 9685806, 2024-05-07 TRLU7351318 009 SKU NUMBERS 7345739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00827 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 009 HTS 5703102000 S.B NO 9685823 S.B DATE 2024-05-07 INVOICE NUMBER 00827 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685823, 2024-05-07 TRLU7351318 010 SKU NUMBERS 1021706 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00828 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 010 HTS 5703102000 S.B NO 9685821 S.B DATE 2024-05-07 INVOICE NUMBER 00828 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685821, 2024-05-07 TRLU7351318 011 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00833 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 TRLU7351318 011 S.B NO 9685824 S.B DATE 2024-05-07 INVOICE NUMBER 00833 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685824, 2024-05-07 HLBU1611518 001 2024-05-06 HLBU1611518 002 2024-05-06 HLBU1611518 003 2024-05-06 HLBU1611518 004 2024-05-06 HLBU1611518 005 2024-05-06 HLBU1611518 006 2024-05-06 HLBU1611518 007 2024-05-06 HLBU1611518 008 HTS CODE 5702913000 INVOICE NO YX-0403 DATED 09/04/2024 SHIPPING BILL NO S.B NO 9667624 S.B DATE 2024-05-06 INVOICE NUMBER YX-0403 HANDWOVEN HLBU1611518 008 HS CODE 5702913000 SB NO. AND DATE 9667624, 2024-05-06 HLBU1611518 009 5702100005,5702921000 INVOICE NO YX-0398 DATED 09/04/2024 SHIPPING BILL NO S.B NO 9666623 S.B DATE 2024-05-06 INVOICE NUMBER YX-0398 HANDWOVEN HLBU1611518 009 HS CODE 5702913000 SB NO. AND DATE 9666623, 2024-05-06 . . . . . HLBU1611518 009 . . . . . . . . HLBU1611518 009 . . HLBU1611518 010 S.B NO 9667718 S.B DATE 2024-05-06 INVOICE NUMBER YX-0744 HANDWOVEN HS CODE 5702412000 SB NO. AND DATE 9667718, 2024-05-06 HLBU1611518 011 INVOICE NUMBER EXP/0113 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9672677, 2024-05-06 HLBU1611518 012 2024-05-06 HLBU1611518 013 HTS CODE 5702422020 INVOICE NO YX-0719 DATED 27/04/2024 SHIPPING BILL NO S.B NO 9667752 S.B DATE 2024-05-06 INVOICE NUMBER YX-0719 HANDWOVEN HLBU1611518 013 HS CODE 5702422020 SB NO. AND DATE 9667752, 2024-05-06 HLBU1611518 014 S.B NO 9667742 S.B DATE 2024-05-06 INVOICE NUMBER YX-0721 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9667742, 2024-05-06 HLBU1611518 015 S.B NO 9667732 S.B DATE 2024-05-06 INVOICE NUMBER YX-0723 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9667732, 2024-05-06 HLBU1611518 016 KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84557100PBM DTD SKU NUMBERS 7397240 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00789 HLBU1611518 016 DTD 04/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO 9636815 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00789 HLBU1611518 016 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9636815, 2024-05-04 HLBU1611518 017 ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84536001PBM, 84537696PBM, 84538227PBM, 84540965PBM, 84548698PBM, 84549157PBM, 84550998PBM, 84551004PBM, 84551369PBM, 84553150PBM, 84555181PBM, 84556042PBM, HLBU1611518 017 84556044PBM, 84556055PBM, 84557541PBM, 84561122PBM / SKU NUMBERS 4102710,5624334. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/937 DT 09/05/24 S.BILL NO HLBU1611518 017 DT "FREIGHT COLLECT" H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 9753207, 2024-05-09 HLBU1611518 018 S.B DATE 2024-05-04 INVOICE NUMBER EXP/000107 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 9632501, 2024-05-04 HLBU1611518 019 INVOICE NUMBER BST/2307 HS CODE 9403608081 SB NO. AND DATE 9747080, 2024-05-09 HLBU1611518 020 S.B DATE 2024-05-06 INVOICE NUMBER 2992 PAPER PRODUCTS. HS CODE 95051000 SB NO. AND DATE 9648182, 2024-05-06 FANU3113033 001 INVOICE NUMBER 9230009466 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 9669777, 2024-05-06 FANU3113033 002 INVOICE NUMBER EXP/000052 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4003253, 2024-05-09 UACU5333845 001 BASKETS) COVERING PURCHASE ORDER NO. 2852630WEM / SKU NO. 1301890 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 15207CM SQUARE. UNDER COMMERCIAL INVOICE 786/10159/64 DT. 03/05/2024 S.BILL NO DT UACU5333845 001 "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9619424 S.B DATE 2024-05-04 INVOICE NUMBER 64 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 9619424, UACU5333845 001 2024-05-04 UACU5333845 002 COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21292697WER/ HTS 6304920000 SKU NUMBERS. 3802454,4484082,5784610,842487 8,. THE DESCRIPTION AS PER UACU5333845 002 COMMERCIAL INVOICE NUMBER PKS/2425/10392, DT. 03/05/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 9598463 S.B DATE 2024-05-03 INVOICE NUMBER 10392 UACU5333845 002 HANDWOVEN HS CODE 6304920000 SB NO. AND DATE 9598463, 2024-05-03 UACU5333845 003 FLOOR COVERING PURCHASE ORDER NUMBER 2860895WEM DTD 15/02/2024 SKU NUMBERS 1780554 8895362 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00212 DTD 07/05/2024 UACU5333845 003 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 78 PCS HTS 5702422020 S.B NO 9704210 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00212 FLOOR COVERING UACU5333845 003 HS CODE 5702921000 SB NO. AND DATE 9704210, 2024-05-08 UACU5333845 004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00222 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5702992000 UACU5333845 004 S.B NO 9704232 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00222 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9704232, 2024-05-08 UACU5333845 005 HTS94032090 TOTAL QTY. 60 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9725553 S.B DATE 2024-05-08 INVOICE NUMBER 0113 FURNITURE WITH MARBLE MDF WOOD UACU5333845 005 HS CODE 9403200050 SB NO. AND DATE 9725553, 2024-05-08 UACU5333845 006 FLOOR COVERING PURCHASE ORDER NUMBER 84552184PBM DTD 22/04/2024 SKU NUMBERS 397725 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00218 DTD 07/05/2024 UACU5333845 006 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 S.B NO 9704231 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00218 FLOOR COVERING UACU5333845 006 HS CODE 5702422020 SB NO. AND DATE 9704231, 2024-05-08 UACU5333845 007 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00216 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 UACU5333845 007 S.B NO 9704186 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00216 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9704186, 2024-05-08 UACU5333845 008 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00217 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 UACU5333845 008 S.B NO 9704221 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00217 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9704221, 2024-05-08 UACU5333845 009 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00215 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 UACU5333845 009 S.B NO 9704183 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00215 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9704183, 2024-05-08 UACU5333845 010 INVOICE BM/786/24/088 DATE 22.04.2024 PO 21292918WER S.B NO 9671940 S.B DATE 2024-05-06 INVOICE NUMBER BM/088 S.STEEL ARTWARES HS CODE 9405504000 UACU5333845 010 SB NO. AND DATE 9671940, 2024-05-06 UACU5333845 011 S.B DATE 2024-05-08 INVOICE NUMBER EXP/000125 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 9724809, 2024-05-08 UACU5333845 012 S.B DATE 2024-05-08 INVOICE NUMBER SEZ-83 WOOD & METAL ARTWARE HS CODE 9401698011 SB NO. AND DATE 4003218, 2024-05-08 . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . .

WOOD & METAL ARTWARE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES FANU3143167 004 PILED) PURCHASE ORDER 2908827PBM DEPT 202 HS CODE 5702.99.20.00 SKU 8448810 INV AIM0000/24-25 DT FREIGHT COLLECT FANU3143167 004 ==================== FLOOR COVERING INVOICE NO. 0203 HS CODE 5702992000 SB NO. AND DATE 9755856, 2024-05-09 FANU3143167 005 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289031PBR DTD SKU NUMBERS 61144 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FANU3143167 005 E/G/24-25/01009 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 21 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 FANU3143167 005 SB NO. AND DATE 9860304, 2024-05-14 FANU3143167 006 SKU NUMBERS 9347416 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01007 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FANU3143167 006 QTY 65 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9860292, 2024-05-14 FANU3143167 007 SKU NUMBERS 876393 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01001 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FANU3143167 007 QTY 9 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9860277, 2024-05-14 FANU3143167 008 PO2872715PBM SB SKU3620704, 6693974 HTS7615109100, 8306290000 ALUMINIUM ARTWARES INVOICE NO. BR146 HS CODE 7615109100 SB NO. AND DATE 9866990, FANU3143167 008 2024-05-14 FANU3143167 009 QTY 352 HTS CODE 630492000 INVOICE NO YX-0477 DATED 13/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 6304920000 SB NO. AND DATE 9865816, FANU3143167 009 2024-05-14 FANU3143167 010 BURLWOOD INVOICE ALM/2425/0125 PO 2846698PBM PCS 334 NET WEIGHT 524.04 KGS SB------DT--------- GST NO BURLWOOD FANU3143167 010 HS CODE 4420906500 SB NO. AND DATE 9865574, 2024-05-14 FANU3143167 011 DT. 08/05/2024 PO NO. 21290104PBR QTY.468 SB NO. SB DT. FREIGHT COLLECT. PILLOW COVER INVOICE NO. HF0243 FANU3143167 011 HS CODE 63049999 SB NO. AND DATE 9855152, 2024-05-14 TCKU6601334 001 PILED) PURCHASE ORDER 2857986PBM DEPT 202 HS CODE 5702.99.20.00 SKU 3048721, 7325765, 9909808 INV AIM0000/24-25 DT FREIGHT COLLECT TCKU6601334 001 ==================== S.B NO 9755895 S.B DATE 2024-05-09 INVOICE NUMBER AIM0200 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9755895, 2024-05-09 TCKU6601334 002 SKU4898203,5459068,6689958,87 10349 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0201 HS CODE 5702422080 TCKU6601334 002 SB NO. AND DATE 9755914, 2024-05-09 TCKU6601334 003 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2824884PBM / SKU NO. 7619086 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5811 CM SQ. UNDER COMMERCIAL INVOICE 786/10169/50 DT. 08/05/2024 TCKU6601334 003 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9744034 S.B DATE 2024-05-09 INVOICE NUMBER 10169 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 7009925095 TCKU6601334 003 SB NO. AND DATE 9744034, 2024-05-09 TCKU6601334 004 MDF BACKING REFLECTING GLASS AREA 8172 CM SQ. UNDER COMMERCIAL INVOICE 786/10168/16 DT. 08/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9744063 TCKU6601334 004 S.B DATE 2024-05-09 INVOICE NUMBER 10168 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 SB NO. AND DATE 9744063, 2024-05-09 TCKU6601334 005 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21288938PBR DTD SKU NUMBERS 161495 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCKU6601334 005 E/G/24-25/00880 DTD 08/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5701104000 S.B NO 9745398 S.B DATE 2024-05-09 TCKU6601334 005 INVOICE NUMBER E/G/00880 WOOLEN CARPETS HS CODE 5701104000 SB NO. AND DATE 9745398, 2024-05-09 TCKU6601334 006 SKU NUMBERS 1155424 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00934 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TCKU6601334 006 QTY 10 PCS HTS 5703391000 S.B NO 9804104 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00934 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 9804104, TCKU6601334 006 2024-05-11 TCKU6601334 007 MANGO WOOD INVOICE NO. 000123 HS CODE 9403608040 SB NO. AND DATE 9837834, 2024-05-13 TCKU6601334 008 S.B DATE 2024-05-09 INVOICE NUMBER A/0049 STEEL ARTWARE HS CODE 9403896015 SB NO. AND DATE 9732673, 2024-05-09 TCKU6601334 009 MONROE MOBILE CHANDELIER TUMB BRASS H/C BRASS,STEEL,GLASS,IRON ART INVOICE NO. 069 HS CODE 9405198010 SB NO. AND DATE 9852222, 2024-05-14 TCKU6601334 010 S.B DATE 2024-05-08 INVOICE NUMBER SEZ-85 WOOD & METAL ARTWARE HS CODE 9401698011 SB NO. AND DATE 4003236, 2024-05-08 HLBU1072210 008 PILED) PO2869297WEM DEPT 809 HSCODE 5702.42.20.20 SKU 6732047 INVAIM0000/24-25 DT. FREIGHT COLLECT HLBU1072210 008 FLOOR COVERING INVOICE NO. 0240 HS CODE 5702422020 SB NO. AND DATE 9755838, 2024-05-09 HLBU1072210 009 SKU451352,5394204,7084868 9522270 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0282 HS CODE 5702929000 HLBU1072210 009 SB NO. AND DATE 9755841, 2024-05-09 HLBU1072210 010 ORDER NO 2867591WEM QTY 95 HTS CODE 5702991500 INVOICE NO YX-0552 DATED 17/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5703392030 HLBU1072210 010 SB NO. AND DATE 9841082, 2024-05-13 HLBU1072210 011 HTS CODE 5702412000,5702992000,57031020 00 INVOICE NO YX-0579 DATED 19/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702491500 HLBU1072210 011 SB NO. AND DATE 9845410, 2024-05-14 HLBU1072210 012 HTS CODE 5702109010,5702109030,57029210 00 INVOICE NO YX-0580 DATED 19/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702412000 HLBU1072210 012 SB NO. AND DATE 9841081, 2024-05-13 HLBU1072210 013 19/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9839874, 2024-05-13 HLBU1072210 014 HS CODE 5702913000 SB NO. AND DATE 9804209, 2024-05-11 HLBU1072210 015 HANDWOVEN POLYESTER DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2868769WEM DTD SKU NUMBERS 1748969 8492731 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00267 HLBU1072210 015 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5702422080 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9869445, HLBU1072210 015 2024-05-14 HLBU1072210 016 PO 2828122WEM SKU 4496919 HTS94032090 TOTAL QTY. 133 PCS INV.NO.MI- DT. S.B.NO. MARBLE,IRON ARTWARE INVOICE NO. MI-0087 HLBU1072210 016 HS CODE 94032090 SB NO. AND DATE 9870133, 2024-05-14 HLBU1011133 001 DECORATIVE LAMP MADE OF ALUMINIUM WITH GLASS,IRON.) COVERING PURCHASE ORDER NUMBER 84529650PBM / SKU NUMBERS 9218308. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1038 DT 14/05/24 HLBU1011133 001 S.BILL NO DT "FREIGHT COLLECT" H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 9869536, 2024-05-14 HLBU1011133 002 WOODEN FURNITURE INVOICE NO. EXP/000128 HS CODE 9403509080 SB NO. AND DATE 9796446, 2024-05-11 HLBU1011133 003 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84548624PBM DTD SKU NUMBERS 3929621 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1011133 003 E/G/24-25/00968 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 HLBU1011133 003 SB NO. AND DATE 9860275, 2024-05-14 HLBU1011133 004 INVOICE NO. EXP/0143 HS CODE 9403608081 SB NO. AND DATE 9871506, 2024-05-14 HLBU1011133 008 PO21306811WER SB SKU1663265 HTS7615109100 ALUMINIUM ARTWARES INVOICE NO. BR149 HS CODE 7615109100 SB NO. AND DATE 9866998, HLBU1011133 008 2024-05-14 HLBU1011133 009 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84545477WEM DTD SKU NUMBERS 8791138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00975 HLBU1011133 009 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860252, HLBU1011133 009 2024-05-14 HLBU1011133 010 SKU NUMBERS 3904099 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00995 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 010 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860276, 2024-05-14 HLBU1011133 011 SKU NUMBERS 5916534 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00981 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 011 QTY 1 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 9860256, 2024-05-14 HLBU1011133 012 SKU NUMBERS 4569585 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00987 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 012 QTY 1 PCS HTS 5703291000 FLOOR COVERING HS CODE 5703291000 SB NO. AND DATE 9860273, 2024-05-14 HLBU1011133 013 SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00976 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 013 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860272, 2024-05-14 HLBU1011133 014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00979 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HLBU1011133 014 HTS 5702492000 FLOOR COVERING HS CODE 5702492000 SB NO. AND DATE 9860281, 2024-05-14 HLBU1011133 015 SKU NUMBERS 5524746 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00970 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 015 QTY 1 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9860251, 2024-05-14 HLBU1011133 016 SKU NUMBERS 7206261 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00972 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 016 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860286, 2024-05-14 HLBU1011133 017 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84538519PBM, 84538613PBM, 84548776PBM, 84549216PBM, 84554280PBM, 84555121PBM, 84555127PBM, 84555129PBM, 84555132PBM, 84555384PBM, HLBU1011133 017 84556390PBM, 84557626PBM, 84560898PBM / SKU NUMBERS 7273294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1040 DT 14/05/24 S.BILL NO DT HLBU1011133 017 "FREIGHT COLLECT" ALUMINIUM & IRON HS CODE 9401710011 SB NO. AND DATE 9869616, 2024-05-14 HLBU1011133 018 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84564408PBM DTD SKU NUMBERS 9499129 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00263 HLBU1011133 018 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9869329, HLBU1011133 018 2024-05-14 HLBU1011133 019 SKU NUMBERS 4077606 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00986 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 019 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860301, 2024-05-14 HLBU1011133 020 SKU NUMBERS 7397240 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00990 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HLBU1011133 020 HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9860258, 2024-05-14 HLBU1011133 021 SKU NUMBERS 3453976 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00266 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 021 QTY 1 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 9869332, 2024-05-14 HLBU1011133 022 SKU NUMBERS 4077606 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00985 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 022 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860264, 2024-05-14 HLBU1011133 023 SKU NUMBERS 3612388 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00993 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 023 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860265, 2024-05-14 HLBU1011133 024 WOOD & METAL ARTWARE INVOICE NO. SEZ-95 HS CODE 9401790046 SB NO. AND DATE 4003355, 2024-05-13

OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9798776

OTHER SEATS WITH WOODEN FRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN FRAMES S.B NO 4002946 DFSU7079931 001 S.B DATE 2024-04-29 INVOICE NUMBER EXP/0100 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9500397, 2024-04-29 WOODEN FURNITURE HS CODE 9403608081 DFSU7079931 001 SB NO. AND DATE 9500397, 2024-04-29 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9500397, 2024-04-29 WOODEN FURNITURE HS CODE 9403608081 DFSU7079931 001 SB NO. AND DATE 9500397, 2024-04-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL DFSU7079931 001 FOR ARRIVING CARGO DFSU7079931 002 HANDWOVEN POLYPROPYLENE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2851643PBM DTD SKU NUMBERS 2666421 6198440 THE DESCRIPTION AS PER COMMERCIAL DFSU7079931 002 INVOICE NUMBER E/G/24-25/00544 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS HTS 5702929000 S.B NO 9449155 DFSU7079931 002 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00544 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9449155, 2024-04-27 FLOOR COVERING HS CODE 5702929000 DFSU7079931 002 SB NO. AND DATE 9449155, 2024-04-27 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9449155, 2024-04-27 FLOOR COVERING HS CODE 5702929000 DFSU7079931 002 SB NO. AND DATE 9449155, 2024-04-27 DFSU7079931 003 7672262 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00518 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT DFSU7079931 003 QTY 7 PCS HTS 5703102000 S.B NO 9449102 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00518 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9449102, DFSU7079931 003 2024-04-27 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9449102, 2024-04-27 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9449102, DFSU7079931 003 2024-04-27 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9449102, 2024-04-27 DFSU7079931 004 COMMERCIAL INVOICE NUMBER E/G/24-25/00579 DTD 27/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5702422020 DFSU7079931 004 S.B NO 9458910 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00579 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9458910, 2024-04-27 FLOOR COVERING DFSU7079931 004 HS CODE 5702422020 SB NO. AND DATE 9458910, 2024-04-27 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9458910, 2024-04-27 FLOOR COVERING DFSU7079931 004 HS CODE 5702422020 SB NO. AND DATE 9458910, 2024-04-27 DFSU7079931 005 S.B NO 9336385 S.B DATE 2024-04-23 INVOICE NUMBER EXP/000079 WOODEN FURNITURE HS CODE 9403910080 SB NO. AND DATE 9336385, 2024-04-23 WOODEN FURNITURE DFSU7079931 005 HS CODE 9403910080 SB NO. AND DATE 9336385, 2024-04-23 WOODEN FURNITURE HS CODE 9403910080 SB NO. AND DATE 9336385, 2024-04-23 WOODEN FURNITURE DFSU7079931 005 HS CODE 9403910080 SB NO. AND DATE 9336385, 2024-04-23 DFSU7079931 006 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21286423PBR DTD SKU NUMBERS 6479472 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER DFSU7079931 006 E/G/24-25/00531 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS HTS 5701104000 S.B NO 9449153 S.B DATE 2024-04-27 DFSU7079931 006 INVOICE NUMBER E/G/00531 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449153, 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449153, DFSU7079931 006 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449153, 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449153, DFSU7079931 006 2024-04-27 DFSU7079931 007 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00511 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS DFSU7079931 007 HTS 5701104000 S.B NO 9449119 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00511 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449119, 2024-04-27 DFSU7079931 007 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449119, 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449119, 2024-04-27 DFSU7079931 007 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449119, 2024-04-27 DFSU7079931 008 561146 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00546 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT DFSU7079931 008 QTY 25 PCS HTS 5701104000 S.B NO 9449181 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00546 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449181, DFSU7079931 008 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449181, 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449181, DFSU7079931 008 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449181, 2024-04-27 DFSU7079931 009 6479472 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00527 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT DFSU7079931 009 QTY 7 PCS HTS 5701104000 S.B NO 9449125 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00527 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449125, DFSU7079931 009 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449125, 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449125, DFSU7079931 009 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449125, 2024-04-27 DFSU7079931 010 7806707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00554 DTD 26/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT DFSU7079931 010 QTY 22 PCS HTS 5701104000 S.B NO 9449159 S.B DATE 2024-04-27 INVOICE NUMBER E/G/00554 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449159, DFSU7079931 010 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449159, 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449159, DFSU7079931 010 2024-04-27 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9449159, 2024-04-27 DFSU7079931 011 QTY 7 HTS CODE 5702109010 INVOICE NO YX-0266 DATED 04/04/2024 SHIPPING BILL NO S.B NO 9499075 S.B DATE 2024-04-29 INVOICE NUMBER YX-0266 DFSU7079931 011 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9499075, 2024-04-29 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9499075, 2024-04-29 DFSU7079931 011 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9499075, 2024-04-29 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9499075, 2024-04-29 DFSU7079931 012 STAINLESS STEEL INVOICE BM/786/24/057 DATE 06.04.2024 PO 21288481WER S.B NO 9482752 S.B DATE 2024-04-29 INVOICE NUMBER 057 TABLE KITCHEN DFSU7079931 012 HS CODE 7323930080 SB NO. AND DATE 9482752, 2024-04-29 TABLE KITCHEN HS CODE 7323930080 SB NO. AND DATE 9482752, 2024-04-29 TABLE KITCHEN DFSU7079931 012 HS CODE 7323930080 SB NO. AND DATE 9482752, 2024-04-29 TABLE KITCHEN HS CODE 7323930080 SB NO. AND DATE 9482752, 2024-04-29 FANU1723016 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2852627WEM / SKU NO. 1301890 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 15207 CM SQUARE. UNDER COMMERCIAL INVOICE 786/10142/34 DT. 22/04/2024 FANU1723016 001 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9399190 S.B DATE 2024-04-25 INVOICE NUMBER 10142 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 7009925095 FANU1723016 001 SB NO. AND DATE 9399190, 2024-04-25 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 7009925095 SB NO. AND DATE 9399190, 2024-04-25 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 7009925095 FANU1723016 001 SB NO. AND DATE 9399190, 2024-04-25 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 7009925095 SB NO. AND DATE 9399190, 2024-04-25 FANU1723016 002 AREA 8172 CM SQ. UNDER COMMERCIAL INVOICE 786/10137/04 DT. 22/04/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9398137 S.B DATE 2024-04-25 FANU1723016 002 INVOICE NUMBER 10137 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 7009925095 SB NO. AND DATE 9398137, 2024-04-25 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 7009925095 SB NO. AND DATE 9398137, FANU1723016 002 2024-04-25 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 7009925095 SB NO. AND DATE 9398137, 2024-04-25 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 7009925095 SB NO. AND DATE 9398137, FANU1723016 002 2024-04-25 FANU1723016 003 S.B DATE 2024-04-29 INVOICE NUMBER EXP/000033 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4002962, 2024-04-29 WOODEN FURNITURE HS CODE 9403509080 FANU1723016 003 SB NO. AND DATE 4002962, 2024-04-29 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4002962, 2024-04-29 WOODEN FURNITURE HS CODE 9403509080 FANU1723016 003 SB NO. AND DATE 4002962, 2024-04-29 FANU1723016 004 S.B DATE 2024-04-30 INVOICE NUMBER EXP/0101 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9533931, 2024-04-30 WOODEN FURNITURE HS CODE 9403608081 FANU1723016 004 SB NO. AND DATE 9533931, 2024-04-30 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9533931, 2024-04-30 WOODEN FURNITURE HS CODE 9403608081 FANU1723016 004 SB NO. AND DATE 9533931, 2024-04-30 FANU1723016 005 PILED) PO21289105PBR DEPT 202 HSCODE 5702.99.20.00 SKU6916185 INVAIM0000/24-25 DT. FREIGHT COLLECT FANU1723016 005 S.B NO 9448310 S.B DATE 2024-04-27 INVOICE NUMBER 0152 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9448310, 2024-04-27 FLOOR COVERING FANU1723016 005 HS CODE 5702992000 SB NO. AND DATE 9448310, 2024-04-27 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9448310, 2024-04-27 FLOOR COVERING FANU1723016 005 HS CODE 5702992000 SB NO. AND DATE 9448310, 2024-04-27 FANU1723016 006 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289004PBR DTD SKU NUMBERS 5531683 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00651 FANU1723016 006 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS HTS 5701104000 S.B NO 9511430 S.B DATE 2024-04-30 INVOICE NUMBER 00651 FANU1723016 006 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511430, 2024-04-30 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511430, 2024-04-30 FANU1723016 006 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511430, 2024-04-30 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511430, 2024-04-30 FANU1723016 007 FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2843568PBM / SKU NUMBERS 5778946. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 208579 DT 26/04/24 FANU1723016 007 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9529041 S.B DATE 2024-04-30 INVOICE NUMBER CLG/683 WOOD ARTWARE HS CODE 9403608081 FANU1723016 007 SB NO. AND DATE 9529041, 2024-04-30 WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 9529041, 2024-04-30 WOOD ARTWARE HS CODE 9403608081 FANU1723016 007 SB NO. AND DATE 9529041, 2024-04-30 WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 9529041, 2024-04-30 FANU1723016 008 2869072WEM QTY 43 HTS CODE 5702412000,5703100020 INVOICE NO YX-0367 DATED 05/04/2024 SHIPPING BILL NO S.B NO 9500771 FANU1723016 008 S.B DATE 2024-04-29 INVOICE NUMBER YX-0367 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9500771, 2024-04-29 HANDWOVEN HS CODE 5703102000 FANU1723016 008 SB NO. AND DATE 9500771, 2024-04-29 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9500771, 2024-04-29 HANDWOVEN HS CODE 5703102000 FANU1723016 008 SB NO. AND DATE 9500771, 2024-04-29 FANU1723016 009 HANDWOVEN VISCOSE CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2824831PBM DTD SKU NUMBERS 5309528 8314709 945699 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FANU1723016 009 E/G/24-25/00627 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5702422020 S.B NO 9511424 S.B DATE 2024-04-30 INVOICE NUMBER 00627 FANU1723016 009 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9511424, 2024-04-30 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9511424, 2024-04-30 FANU1723016 009 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9511424, 2024-04-30 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9511424, 2024-04-30 FANU1723016 010 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00178 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS FANU1723016 010 HTS 5702422020 S.B NO 9507674 S.B DATE 2024-04-30 INVOICE NUMBER 00178 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9507674, 2024-04-30 FANU1723016 010 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9507674, 2024-04-30 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9507674, 2024-04-30 FANU1723016 010 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9507674, 2024-04-30 FANU1723016 011 COMMERCIAL INVOICE NUMBER E/P/24-25/00162 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5702921000 FANU1723016 011 S.B NO 9507639 S.B DATE 2024-04-30 INVOICE NUMBER 00162 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9507639, 2024-04-30 FLOOR COVERING FANU1723016 011 HS CODE 5702921000 SB NO. AND DATE 9507639, 2024-04-30 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9507639, 2024-04-30 FLOOR COVERING FANU1723016 011 HS CODE 5702921000 SB NO. AND DATE 9507639, 2024-04-30 FFAU2203740 001 S.B DATE 2024-04-26 INVOICE NUMBER 0025 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9413086, 2024-04-26 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 FFAU2203740 001 SB NO. AND DATE 9413086, 2024-04-26 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9413086, 2024-04-26 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 FFAU2203740 001 SB NO. AND DATE 9413086, 2024-04-26 FFAU2203740 002 PURCHASE ORDER 21288929PBR DEPT 202 HS CODE 5702.99.20.00 SKU 1872495 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== FFAU2203740 002 S.B NO 9448263 S.B DATE 2024-04-27 INVOICE NUMBER 0142 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9448263, 2024-04-27 FLOOR COVERING FFAU2203740 002 HS CODE 5702992000 SB NO. AND DATE 9448263, 2024-04-27 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9448263, 2024-04-27 FLOOR COVERING FFAU2203740 002 HS CODE 5702992000 SB NO. AND DATE 9448263, 2024-04-27 FFAU2203740 003 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9448261 S.B DATE 2024-04-27 INVOICE NUMBER 0147 FLOOR COVERING HS CODE 5702422020 FFAU2203740 003 SB NO. AND DATE 9448261, 2024-04-27 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9448261, 2024-04-27 FLOOR COVERING HS CODE 5702422020 FFAU2203740 003 SB NO. AND DATE 9448261, 2024-04-27 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9448261, 2024-04-27 FFAU2203740 004 5315889 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9448280 S.B DATE 2024-04-27 INVOICE NUMBER 0135 FLOOR COVERING FFAU2203740 004 HS CODE 5702422020 SB NO. AND DATE 9448280, 2024-04-27 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9448280, 2024-04-27 FLOOR COVERING FFAU2203740 004 HS CODE 5702422020 SB NO. AND DATE 9448280, 2024-04-27 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9448280, 2024-04-27 FFAU2203740 005 2857705PBM QTY 56 HTS CODE 5703102000 INVOICE NO YX-0265 DATED 04/04/2024 SHIPPING BILL NO S.B NO 9388585 S.B DATE 2024-04-25 FFAU2203740 005 INVOICE NUMBER 0265 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9388585, 2024-04-25 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9388585, FFAU2203740 005 2024-04-25 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9388585, 2024-04-25 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9388585, FFAU2203740 005 2024-04-25 FFAU2203740 006 S.B DATE 2024-04-27 INVOICE NUMBER SEZ-49 WOOD & METAL ARTWARE HS CODE 9401698011 SB NO. AND DATE 4002946, 2024-04-27 WOOD & METAL ARTWARE HS CODE 9401698011 FFAU2203740 006 SB NO. AND DATE 4002946, 2024-04-27 WOOD & METAL ARTWARE HS CODE 9401698011 SB NO. AND DATE 4002946, 2024-04-27 WOOD & METAL ARTWARE HS CODE 9401698011 FFAU2203740 006 SB NO. AND DATE 4002946, 2024-04-27

OTHER WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002886

OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9119873

OTHER SEATS WITH METAL FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9280933

WOOD & METAL ARTWARE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN FRAMES S.B NO 4002495

OTHER FURNITURE AND PARTS SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD SCARLETT3DRAWERDRSRBROGANBROWN

WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002708

WOOD & METAL ARTWARE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD XXXXXXXXXXXXXX . .

WOODEN FURNITURE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER WOODEN FURNITURE S.B NO 4002920 S.B DATE 2024-04-25

DILEEP POTTERIES PVT LTD SHIPPER DILEEP POTTERIES PVT LTD VILLAGE CHIROTA, VIA AJAYRAJ PURA, BAGRU VERNER SHAKERS 100% MADE OF CERAMIC

WOOD & METAL ARTWARE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES

WOOD & METAL ARTWARE SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO 9508031