Tag: camryn

CAMRYN BRNZ BRS LINEAR PO 2882009PBM INV 142/2024 DT. 27/05/2024 CAMRYN BRNZ BRS LINEAR CHANDELIER INVOICE NO. 142/2024 DT. 27/05/2024

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' DELIVER TO BROADWA Y MOTORS DBA CHEYENNE TIRE 2720 FAUDREE ROAD ODESSA, TX 79765 DESMOND/CAMRYN 432-563-1370 DESMOND@CHEYTIRE.COM BRANDONW@BILLWILLIAMSTIR FCIU8354269 001 E.COM

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' DELIVER TO BROADWA Y MOTORS DBA CHEYENNE TIRE 2720 FAUDREE ROAD ODESSA, TX 79765 DESMOND/CAMRYN 432-563-1370 DESMOND@CHEYTIRE.COM BRANDONW@BILLWILLIAMSTIR CMAU5973095 001 E.COM

PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS OR ANY WO OD PACKING MATERIALS WHATSOEVER. NO SWPM. ' FOR STORE DOOR DELIVERY' DELIVER TO BROADW AY MOTORS DBA CHEYENNE TIRE 2720 FAUDREE ROAD ODESSA, TX 79765 DESMOND/CAMRYN 432-563-1370 DESMOND@CHEYTIRE.COM BRANDONW@BILLWILLIAMSTI FCIU9011454 001 RE.COM

OUR GNRATION HS CODE: 9503.00 SMALL STYLING HEAD W/ACCESSORIES DPCI 086092348 PURCHASE ORDER NUMBER: 7383830 QTY 150 PCS PURCHASE ORDER NUMBER: 7383830 CMAU9179550 001 OUR GNRATION HS CODE: 950300 BOY DOLL W/EDGY OUTFIT, MALIK DPCI 086092860 QTY 158 PCS PURCHASE ORDER NUMBER: 7383830 OG HS CODE: 9503.00 DOLL W/PAJAMA OUTFIT, TANISHA DPCI 086096281 CMAU9179550 001 QTY 14 PCS PURCHASE ORDER NUMBER: 7383830 OUR GNRATION HS CODE: 9503.00 DOLL W/PET DOG, CAMRYN COCO DPCI 086099101 QTY 154 PCS 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (Y3 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO CMAU9179550 001 TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654

OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CAMRYN COCO DPCI086099101 QTY 246 PCS

OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CAMRYN COCO DPCI086099101 QTY 202 PCS

428 CARTONS OG HS CODE: 9503. 00 RV CAMPER SET DPCI#08609 3444 QTY# 500 PCS MNBU0219266 001 ONS OUR GEN HS CODE: 950300 DELUXE SLOTH PAJAMA OUTFIT DP CI#086094452 QTY# 100 PCS 13 CARTONS OUR GNRATION HS CODE: 9503.00 SWEATER DRESS O UTFIT DPCI#086094952 QTY# 104 PCS 63 CARTONS OGOFT S NORES HS CODE: 950300 DELUXE MNBU0219266 001 BOY DINOSAUR PRINT PAJAMA OUT FIT DPCI#086096212 QTY# 252 PCS 25 CARTONS OG RV ACC ES HS CODE: 950300 RV ACCESSO RY SET DPCI#086090252 QTY# 100 PCS 440 CARTONS OUR G NRATION HS CODE: 9503.00 DOLL W/ MULTI COLORED HAIR DPCI#0 MNBU0219266 001 86098230 QTY# 1000 PCS MNBU1029390 001 52 PCS 25 CARTONS OG OFT RI DE HS CODE: 950300 DELUXE RID ING OUTFIT DPCI#086090927 Q TY# 100 PCS 25 CARTONS OG HS CODE: 9503.00 FLORAL JAC KET W/SKIRT OUTFIT DPCI#08609 2137 QTY# 100 PCS 13 CAR TONS OUR GNRATION HS CODE: 95 MNBU1029390 001 03.00 BUNNY PRINTED PAJAMA W/ CARROT PLUSH OUTFIT DPCI#08 6092716 QTY# 52 PCS 25 C ARTONS OG DANCINGFT HS CODE: 950300 BALLET SET DPCI#0860 90948 QTY# 100 PCS 25 CAR TONS OUR GNRATION HS CODE: 95 0300 OG SALON CART W/ ACCESSO MNBU1029390 001 RIES DPCI#086091649 QTY# 50 PCS MRKU5579218 001 ACC HS CODE: 950300 DOLL SLEE P-OVER ACCESSORY SET DPCI#08 6090256 QTY# 100 PCS 50 CARTONS OG PNK CVTBL HS CODE: 950300 RETRO CAR FOR 18" DOL L DPCI#086090968 QTY# 5 0 PCS 4 CARTONS OG HAIR EXTN HS CODE: 950300 HAIR ACCESSO MRKU5579218 001 RY SET DPCI#086091302 QTY# 48 PCS 25 CARTONS OUR GE N HS CODE: 950300 PRETZEL & P OPCORN CART DPCI#086091498 QTY# 25 PCS 50 CARTONS O UR GNRATION HS CODE: 9503.00 VET STATION DPCI#086093375 QTY# 50 PCS 2 CARTONS OU MRKU5579218 001 R GNRATION HS CODE: 950300 PE ARL HAIR ACCESSORIES SET DPCI #086093582 QTY# 24 PCS 25 CARTONS OGDOL SAGE HS CODE : 950300 GARDEN ACTIVITY DOLL WITH ACCESSORIES, SAGE DPC I#086093652 QTY# 50 PCS 50 CARTONS OUR GEN HS CODE: 9 MRKU5579218 001 50300 AMBULANCE GURNEY SET DPCI#086094170 QTY# 100 PC S 100 CARTONS OG HS CODE: 95 03.00 COFFEE SHOP SET DPCI #086094735 QTY# 100 PCS 2 5 CARTONS OG HS CODE: 9503.00 SHETLAND PONY W/ACCESSORIES DPCI#086094737 QTY# 50 MRKU5579218 001 PCS 25 CARTONS OUR GEN HS C ODE: 950300 POSEABLE GYMNAST DOLL W/ACCY, DIANE DPCI#086 095013 QTY# 50 PCS 750 C ARTONS OUR GNRATION HS CODE: 950300 DOLL W/ MULTI COLORED HAIR DPCI#086096754 QTY# 1500 PCS 25 CARTONS OUR GENR MRKU5579218 001 ATN HS CODE: 9503.00 MODERN DESK SET DPCI#086096778 QTY# 50 PCS 25 CARTONS OG HS CODE: 9503.00 DOLL W/ UNIC ORN OUTFIT, REVERY DPCI#08609 7046 QTY# 50 PCS 50 CART ONS OUR GNRATION HS CODE: 950 3.00 DOLL W/ PET DOG, ELLIOT MRKU5579218 001 & AUSTRALIAN SHEPHERD DPCI# 086097174 QTY# 100 PCS 13 CARTONS OUR GENRATN HS CODE : 9503.00 FOOD GROUP SPINNING WHEEL SET DPCI#086097211 QT Y# 26 PCS 50 CARTONS OG HS CODE: 9503.00 DOLL W/ UN ICORN OUTFIT, IRIS DPCI#08609 MRKU5579218 001 7234 QTY# 100 PCS 60 CART ONS OUR GNRATION HS CODE: 95 03.00 DOLL W/ MULTI COLORED H AIR DPCI#086098230 QTY# 10 00 PCS 25 CARTONS OUR GNRAT ION HS CODE: 9503.00 6" POSEA BLE CORGI PUP W/SCHOOL BAG & ACCESSORIES DPCI#086098327 Q MRKU5579218 001 TY# 50 PCS 25 CARTONS O UR GNRATION HS CODE: 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 50 P CS 25 CARTONS OG HS CODE: 9 503.00 PANTRY SET DPCI#0860 99160 QTY# 50 PCS 25 CA RTONS OG HS CODE: 950300 20" MRKU5579218 001 AMERICAN SADDLEBRED HORSE D PCI#086099197 QTY# 50 PCS 8 CARTONS OG HS CODE: 9503 .00 DOLL W/JACKET & SKIRT, J ACINTA DPCI#086099492 QTY# 16 PCS CAAU5233160 001 E: 950300 STUDENT DESK SET DPCI#086095633 QTY# 2500 PC S

150 CARTONS OUR GNRATION HS C ODE: 950300 OG HOSPITAL GURNE Y SET DPCI#086091647 QTY# 150 PCS 13 CARTONS OG HS C ODE: 9503.00 DOLL W/HIP HOP BALLERINA OUTFIT, LOURDES DP CI#086092268 QTY# 26 PCS MRKU6445471 001 OG HS CODE: 950300 DRESSING ROOM SET DPCI#086096849 QTY # 250 PCS MSKU9411348 001 CS 50 CARTONS OG OFT SUNSH H S CODE: 950300 DELUXE SUMMER DRESS OUTFIT DPCI#086091066 QTY# 200 PCS 13 CARTONS OUR GNRATION HS CODE: 9503.00 BUNNY PRINTED PAJAMA W/CARROT PLUSH OUTFIT DPCI#08609271 6 QTY# 52 PCS 13 CARTONS MSKU9411348 001 OUR GNRATION HS CODE: 9503.0 0 SWEATER DRESS OUTFIT DPCI #086094952 QTY# 104 PCS 6 3 CARTONS OGOFT SNORES HS COD E: 950300 DELUXE BOY DINOSAUR PRINT PAJAMA OUTFIT DPCI#0 86096212 QTY# 252 PCS 6 C ARTONS OUR GNRATION HS CODE: MSKU9411348 001 9503.00 JEAN JACKET & FUR CO LLAR DPCI#086096342 QTY# 48 PCS 13 CARTONS OUR GNRAT ION HS CODE: 950300 DELUXE W HITE DRESS OUTFIT DPCI#086097 993 QTY# 52 PCS 125 CART ONS OG QTR FOAL HS CODE: 9503 00 QUARTER HORSE FOAL DPCI# MSKU9411348 001 086090293 QTY# 250 PCS 25 CARTONS OGDOL ALESIA HS CODE : 950300 JEWELRY DOLL, ALESS IA DPCI#086091483 QTY# 5 0 PCS 25 CARTONS OUR GNRATIO N HS CODE: 9503.00 TRAVEL SE T DPCI#086091905 QTY# 50 PCS 25 CARTONS OG HS CODE: MSKU9411348 001 9503.00 BIRTHDAY DOLL W/BAL LOONS, KEHLANI DPCI#086094957 QTY# 50 PCS 50 CARTONS OG HS CODE: 9503.00 DOLL W/ UNICORN OUTFIT, IRIS DPCI#0 86097234 QTY# 100 PCS 25 CARTONS OGDOL AUBRIE HS CODE: 950300 BALLET DOLL W/ ORANG MSKU9411348 001 E SWEATER, AUBRIE DPCI#08609 8679 QTY# 50 PCS 50 CART ONS OUR GENRATN HS CODE: 950 3.00 4 X 4 CAR DPCI#08609878 0 QTY# 50 PCS 50 CARTONS OUR GNRATION HS CODE: 9503. 00 DOLL W/PET DOG, CAMRYN & C OCO DPCI#086099101 QTY# 1 MSKU9411348 001 00 PCS 25 CARTONS OG HS COD E: 9503.00 DELUXE SPA DOLL W /BOOK, SERAFINA DPCI#08609975 3 QTY# 50 PCS MRSU5269658 001 25 CARTONS OUR GEN HS CODE: 950300 FOAL - GLITTER & HE ARTS DPCI#086092337 QTY# 50 PCS 50 CARTONS OUR GNRA TION HS CODE: 9503.00 DOLL W/ PET DOG, CLAUDIA & CINNAMON DPCI#086092435 QTY# 100 P CS 500 CARTONS OG HS CODE: 9 MRSU5269658 001 503.00 DELUXE CHOCOLATE DOLL W/ BOOK, COCO DPCI#08609314 5 QTY# 1000 PCS 25 CARTONS OG FOAL/BLKT HS CODE: 950300 BLACK VELVET FOAL DPCI#086 094697 QTY# 50 PCS 1000 CARTONS OG BED HS CODE: 95030 0 PLASTIC DOLL BED W/ BUILT-I MRSU5269658 001 N STORAGE DRAWERS DPCI#0860 96179 QTY# 1000 PCS 80 CAR TONS OG HS CODE: 950300 DRES SING ROOM SET DPCI#08609684 9 QTY# 250 PCS 25 CARTONS OG HS CODE: 950300 ITALIA N FOOD SET W/COOKBOOK DPCI# 086097885 QTY# 50 PCS

PO# 2788718PBM INV# 879/2023 DT. 23/01/2024 CAMRYN GLOBE R NDCHND BRZ/BRASS INVOICE NO.: 879/2023 DT. 23-01-2024 HS CODE: 9405196010 SB NO. AND DATE: 7433700 DT. 10-02-2024,

OG BED HS CODE: 950300 PLASTIC DOLL BED W/ BUILT-IN STORAGE DRAWERS DPCI 086096179 PURCHASE ORDER NUMBER: 6220705 QTY 1000 PCS PURCHASE ORDER NUMBER: 6220705 TCLU1313040 001 OUR GNRATION HS CODE: 9503.00 JEAN JACKET FUR COLLAR DPCI 086096342 QTY 104 PCS PURCHASE ORDER NUMBER: 6220705 OUR GNRATION HS CODE: 950300 OG HOSPITAL GURNEY SET DPCI 086091647 TCLU1313040 001 QTY 200 PCS PURCHASE ORDER NUMBER: 6220705 OG HS CODE: 950300 STUDENT DESK SET DPCI 086095633 QTY 4000 PCS PURCHASE ORDER NUMBER: 6220705 OG HS CODE: 950300 DRESSING TCLU1313040 001 ROOM SET DPCI 086096849 QTY 250 PCS 2ND NOTIFY:YUSEN LOGISTICS (AMERICAS) INC (W5 7000 GOODLETT FARMS PARKWAY, SUITE 300, CORDO TN 38016 YLAWHSE.BILLING US.YUSEN-LOGISTICS. PHONE: 310-221-3654 CARGO OPERATING IN A NON-OPERATING TCLU1313040 001 REEFER CONTAINER WITHOUT VENTILATION: CARRIER NOT RESPONSIBLE FOR MOISTURE CGMU5292166 001 DELUXE BOY DINOSAUR PRINT PAJAMA OUTFIT DPCI 086096212 QTY 500 PCS PURCHASE ORDER NUMBER: 6220705 OG QTR FOAL HS CODE: 950300 QUARTER HORSE FOAL DPCI 086090293 CGMU5292166 001 QTY 500 PCS PURCHASE ORDER NUMBER: 6220705 OGDOLL RSHDA HS CODE: 950300 DELUXE RIDING DOLL W/ BOOK ( AA) DPCI 086091243 QTY 50 PCS PURCHASE ORDER NUMBER: 6220705 CGMU5292166 001 OUR GNRATION HS CODE: 9503.00 DOLL W/PET DOG, CLAUDIA CINNAMON DPCI 086092435 QTY 200 PCS PURCHASE ORDER NUMBER: 6220705 OG HS CODE: 9503.00 DELUXE CHOCOLATE DOLL W/ BOOK, COCO CGMU5292166 001 DPCI 086093145 QTY 1000 PCS PURCHASE ORDER NUMBER: 6220705 OG HS CODE: 9503.00 BIRTHDAY DOLL W/BALLOONS, KEHLANI DPCI 086094957 QTY 100 PCS PURCHASE ORDER NUMBER: 6220705 CGMU5292166 001 OG HS CODE: 9503.00 DOLL W/ UNICORN OUTFIT, IRIS DPCI 086097234 QTY 250 PCS PURCHASE ORDER NUMBER: 6220705 OUR GNRATION HS CODE: 9503.00 DOLL W/PET DOG, CAMRYN COCO DPCI 086099101 CGMU5292166 001 QTY 200 PCS PURCHASE ORDER NUMBER: 6220705 OG HS CODE: 9503.00 DELUXE SPA DOLL W/BOOK, SERAFINA DPCI 086099753 QTY 100 PCS CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER CGMU5292166 001 NOT RESPONSIBLE FOR MOISTURE AMCU9381111 001 OG HS CODE: 950300 DRESSING ROOM SET DPCI 086096849 QTY 250 PCS CARGO OPERATING IN A NON-OPERATING REEFER CONTAINER WITHOUT VENTILATION: CARRIER NOT RESPONSIBLE FOR MOISTURE

HAND WOVEN JUTE RUG.,HAND SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN JUTE RUG.,HAND WOVEN WOOLLEN KILIM RUG FANU3201725 001 PILED), JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN-NOT PILED), POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED), PURCHASE ORDER 2817290PBM DEPT 202 HS CODE 5702.92.10.00, FANU3201725 001 5702.99.20.00 SKU 2735743, 7788366, 857829, 3129217, 3526975, 9990726, 3567818, 7113658, 8051149 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== FANU3201725 001 S.B NO 7299449 S.B DATE 2024-02-06 INVOICE NUMBER AIM2290 S.B NO 7299449 S.B DATE 2024-02-06 INVOICE NUMBER AIM2290 FLOOR COVERING HS CODE 5702921000 FANU3201725 001 SB NO. AND DATE 7299449, 2024-02-06 FANU3201725 002 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 7482656 S.B DATE 2024-02-13 INVOICE NUMBER 2334 FLOOR COVERING FANU3201725 002 HS CODE 5702422020 SB NO. AND DATE 7482656, 2024-02-13 FANU3201725 003 DT FREIGHT COLLECT ==================== S.B NO 7482673 S.B DATE 2024-02-13 INVOICE NUMBER AIM2350 FLOOR COVERING HS CODE 5702992000 FANU3201725 003 SB NO. AND DATE 7482673, 2024-02-13 FANU3201725 004 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 7482620 S.B DATE 2024-02-13 INVOICE NUMBER 2338 FLOOR COVERING FANU3201725 004 HS CODE 5702992000 SB NO. AND DATE 7482620, 2024-02-13 FANU3201725 005 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 7482634 S.B DATE 2024-02-13 INVOICE NUMBER 2339 FLOOR COVERING FANU3201725 005 HS CODE 5702992000 SB NO. AND DATE 7482634, 2024-02-13 FANU3201725 006 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2815776PBM DTD 16/11/2023 SKU NUMBERS 9463779 THE DESCRIPTION AS PER COMMERCIAL FANU3201725 006 INVOICE NUMBER E/G/23-24/06074 DTD 17/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 04 PCS HTS 5701104000 S.B NO 7624394 S.B DATE 2024-02-17 FANU3201725 006 INVOICE NUMBER E/G/06074 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 7624394, 2024-02-17 FANU3201725 007 CAMRYN GLOBE RNDCHND BRZ/BRASS S.B NO 7617076 S.B DATE 2024-02-17 INVOICE NUMBER 899 S.B NO 7617076 S.B DATE 2024-02-17 INVOICE NUMBER 899 LAMPS AND LIGHTING FITTINGS FANU3201725 007 HS CODE 9405196010 SB NO. AND DATE 7617076, 2024-02-17 FANU3201725 008 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2821473WSM / SKU NO. 2782263 - FRAMED MIRROR REFLECTING GLASS AREA 7556 CM SQ. UNDER COMMERCIAL INVOICE 786/10024/25 DT. 15/02/2024 S.BILL NO DT FANU3201725 008 "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 7661147 S.B DATE 2024-02-19 INVOICE NUMBER 10024 S.B NO 7661147 S.B DATE 2024-02-19 INVOICE NUMBER 10024 FANU3201725 008 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 7661147, 2024-02-19 FANU3201725 009 MOULDED CARVED PO 2796930PBM S.B NO 7642581 S.B DATE 2024-01-19 INVOICE NUMBER 2023242651 S.B NO 7642581 S.B DATE 2024-01-19 INVOICE NUMBER 2023242651 FANU3201725 009 STONE ARTICLES HS CODE 6810990080 SB NO. AND DATE 7642581, 2024-01-19 FANU3201725 010 S.B NO 7642581 S.B DATE 2024-01-19 INVOICE NUMBER 2023242651 STONE ARTICLES HS CODE 6810990080 SB NO. AND DATE 7642581, 2024-01-19 FANU3201725 011 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2816580PBM DTD 16/11/2023 SKU NUMBERS 3526748 7672262 THE DESCRIPTION AS PER FANU3201725 011 COMMERCIAL INVOICE NUMBER E/G/23-24/06070 DTD 17/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5703102000 S.B NO 7624388 FANU3201725 011 S.B DATE 2024-02-17 INVOICE NUMBER E/G/06070 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 7624388, 2024-02-17 FANU3201725 012 ORDER NO 2779736PBM, 2793642PBM QTY 9 HTS CODE 5702109010,5702921000 INVOICE NO YE-4896 DATED 30/01/2024 SHIPPING BILL NO FANU3201725 012 S.B NO 7590538 S.B DATE 2024-02-16 INVOICE NUMBER YE-4896 HANDWOVEN HS CODE 5702992000 SB NO. AND DATE 7590538, 2024-02-16

HAND TUFTED WOOLLEN CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO 2825647PKM TXGU7010415 001 PO 2790307PTM TOTAL PCS 150 INV NO 1246/PBM/23-24 DTD 08-02-2024 HTS 9405194010 S.B NO 7569358 S.B DATE 2024-02-16 INVOICE NUMBER 1246 TXGU7010415 001 GLASS AND IRON ARTWARE HS CODE 9405194010 SB NO. AND DATE 7569358, 2024-02-16 TXGU7010415 002 S.B NO 7561258 S.B DATE 2024-02-15 INVOICE NUMBER 1251 WOOD ARTWARE HS CODE 9405196010 SB NO. AND DATE 7561258, 2024-02-15 TXGU7010415 003 INVOICE NO 28826/SH DT 12.01.2024 PO. NO 2805328PTM QUANTITY 150 PCS SB. NO S.B NO 7545711 S.B DATE 2024-02-15 INVOICE NUMBER 28826 TXGU7010415 003 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405294010 SB NO. AND DATE 7545711, 2024-02-15 TXGU7010415 004 PO 21276984PBR S.B NO 7559636 S.B DATE 2024-02-15 INVOICE NUMBER 4899 HS CODE SB NO. AND DATE 7559636, 2024-02-15 TXGU7010415 005 CAMRYN GLOBE SCONCE BRZ/BRASS S.B NO 7528376 S.B DATE 2024-02-14 INVOICE NUMBER 892 S.B NO 7528376 S.B DATE 2024-02-14 INVOICE NUMBER 892 LAMPS AND LIGHTING FITTINGS TXGU7010415 005 HS CODE SB NO. AND DATE 7528376, 2024-02-14 TXGU7010415 006 S.B NO 7530250 S.B DATE 2024-02-14 INVOICE NUMBER 891 LAMPS AND LIGHTING FITTINGS HS CODE 9405298010 SB NO. AND DATE 7530250, 2024-02-14 TXGU7010415 007 ORDER NO 2833905PKM QTY 20 HTS CODE 5703392090 INVOICE NO YE-4879 DATED 30/01/2024 SHIPPING BILL NO S.B NO 7586196 S.B DATE 2024-02-16 TXGU7010415 007 INVOICE NUMBER YE-4879 HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 7586196, 2024-02-16 TXGU7010415 008 GLASS,MDF AND STAINLESS STEEL. PO 2828160PBM,21274618PBR QTY 1017 PCS CARTON 1-227 INVOICE GH-234/2023-24 S.B NO 7553495 S.B DATE 2024-02-15 INVOICE NUMBER GH-234 TXGU7010415 008 H/C BRASS,GLASS&IRON HS CODE 9403896015 SB NO. AND DATE 7553495, 2024-02-15 . . . TXGU7115951 001 S.B DATE 2024-02-12 INVOICE NUMBER 460 S.B NO 4003753 S.B DATE 2024-02-12 INVOICE NUMBER 460 LAMPS AND LIGHTING FITTINGS HS CODE 94052100 SB NO. AND DATE 4003753, TXGU7115951 001 2024-02-12 TXGU7115951 002 TOTAL PCS 150 INV NO 1252/PBM/23-24 DTD 08-02-2024 HTS 9403200050 S.B NO 7531868 S.B DATE 2024-02-14 INVOICE NUMBER 1252 S.B NO 7531868 TXGU7115951 002 S.B DATE 2024-02-14 INVOICE NUMBER 1252 IRON , ALUM/GLASS ARTWARES HS CODE 9403200050 SB NO. AND DATE 7531868, 2024-02-14 TXGU7115951 003 ELLIS TABLE LAMP BRONZE S.B NO 7516766 S.B DATE 2024-02-14 INVOICE NUMBER 894 LAMPS AND LIGHTING FITTINGS HS CODE 9405296010 SB NO. AND DATE 7516766, 2024-02-14 TXGU7115951 004 S.B NO 7516744 S.B DATE 2024-02-14 INVOICE NUMBER 895 LAMPS AND LIGHTING FITTINGS HS CODE 9405296010 SB NO. AND DATE 7516744, 2024-02-14 TXGU7115951 005 INVOICE NUMBER 898 S.B NO 7516762 S.B DATE 2024-02-14 INVOICE NUMBER 898 LAMPS AND LIGHTING FITTINGS HS CODE 9405196010 SB NO. AND DATE 7516762, 2024-02-14 TXGU7115951 006 QTY 130 HTS CODE 5703102000 INVOICE NO YE-4878 DATED 30/01/2024 SHIPPING BILL NO S.B NO 7586210 S.B DATE 2024-02-16 INVOICE NUMBER YE-4878 TXGU7115951 006 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 7586210, 2024-02-16

570249 (HS) 8 ROLLS 164 KGM 0.918 MTQ SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE CMAU8522691 001 () HANDICRAFT OF GLASS ARTWARE WITH WAX INVOICE NO : 61796/GZ DT : 25.11.2023 PO. NO : 21286081PBR QUANTITY : 552 PCS SB. NO : CMAU8522691 001 S.B NO: 6633297 S.B DATE: 2024-01-09 INVOICE NUMBER: 61796 HANDICRAFTS OF GLASS ARTWARE HS CODE: 34060010 SB NO. AND DATE: 6633297, 2024-01-09 HANDICRAFTS OF GLASS ARTWARE CMAU8522691 001 HS CODE: 34060010 SB NO. AND DATE: 6633297, 2024-01-09 HANDICRAFTS OF GLASS ARTWARE HS CODE: 34060010 SB NO. AND DATE: 6633297, 2024-01-09 830629 (HS) CMAU8522691 001 36 CARTONS 237.6 KGM 3.678 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF IRON ARTWARES. CMAU8522691 001 PO 2791429WEM S.B NO: 6635018 S.B DATE: 2024-01-09 INVOICE NUMBER: 1047 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 CMAU8522691 001 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 CMAU8522691 001 830629 (HS) 26 CARTONS 171.6 KGM 2.656 MTQ CARTONS OF IRON ARTWARES. PO 2791458WEM S.B NO: 6635018 S.B DATE: 2024-01-09 CMAU8522691 001 INVOICE NUMBER: 1047 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, CMAU8522691 001 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 830629 (HS) 23 CARTONS 151.8 KGM CMAU8522691 001 2.35 MTQ CARTONS OF IRON ARTWARES. PO 2791460WEM S.B NO: 6635018 S.B DATE: 2024-01-09 INVOICE NUMBER: 1047 IRON ARTWARES HS CODE: 8306290000 CMAU8522691 001 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 CMAU8522691 001 SB NO. AND DATE: 6635018, 2024-01-09 830629 (HS) 539 CARTONS 2779.4 KGM 35.981 MTQ CARTONS OF IRON ARTWARES PO 21278500WER CMAU8522691 001 S.B NO: 6635018 S.B DATE: 2024-01-09 INVOICE NUMBER: 1047 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES CMAU8522691 001 HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 570310 (HS) CMAU8522691 001 12 ROLLS 163.2 KGM 0.676 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR CMAU8522691 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2761808PBM DTD SKU NUMBERS 7975122 THE DESCRIPTION AS PER COMMERCIAL CMAU8522691 001 INVOICE NUMBER E/G/23-24/05385 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 12 PCS HTS 5703108000 S.B NO: 6618016 S.B DATE: 2024-01-09 INVOICE NUMBER: 05385 CMAU8522691 001 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618016, 2024-01-09 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618016, 2024-01-09 CMAU8522691 001 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618016, 2024-01-09 570310 (HS) 3 ROLLS 182.7 KGM 0.885 MTQ CMAU8522691 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2804563PBM DTD SKU NUMBERS 2282435 THE DESCRIPTION AS PER CMAU8522691 001 COMMERCIAL INVOICE NUMBER E/G/23-24/05372 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 3 PCS HTS 5703102000 S.B NO: 6617968 S.B DATE: 2024-01-09 CMAU8522691 001 INVOICE NUMBER: 05372 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617968, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617968, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617968, 2024-01-09 570310 (HS) 12 ROLLS 348 KGM CMAU8522691 001 1.26 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2807093PKM DTD SKU NUMBERS 1492539 CMAU8522691 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05378 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 12 PCS HTS 5703108000 CMAU8522691 001 S.B NO: 6618017 S.B DATE: 2024-01-09 INVOICE NUMBER: 05378 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618017, 2024-01-09 FLOOR COVERING CMAU8522691 001 HS CODE: 5703108000 SB NO. AND DATE: 6618017, 2024-01-09 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618017, 2024-01-09 570310 (HS) CMAU8522691 001 26 ROLLS 615.03 KGM 2.46 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER CMAU8522691 001 NUMBER 2808536PBM DTD SKU NUMBERS 3924518 4219485 7476135 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05356 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 26 PCS HTS S.B NO: 6617992 S.B DATE: 2024-01-09 INVOICE NUMBER: 05356 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617992, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617992, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617992, CMAU8522691 001 2024-01-09 570241 (HS) 3 ROLLS 89.91 KGM 0.487 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS CMAU8522691 001 FLOOR COVERING PURCHASE ORDER NUMBER 2794542PBM DTD SKU NUMBERS 2432092 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05352 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 3 PCS HTS 5702412000 S.B NO: 6617985 S.B DATE: 2024-01-09 INVOICE NUMBER: 05352 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6617985, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6617985, 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6617985, CMAU8522691 001 2024-01-09 570241 (HS) 5 ROLLS 177 KGM 0.651 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS CMAU8522691 001 FLOOR COVERING PURCHASE ORDER NUMBER 2804804PBM DTD SKU NUMBERS 8747564 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05396 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 5 PCS HTS 5702412000 S.B NO: 6618022 S.B DATE: 2024-01-09 INVOICE NUMBER: 05396 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618022, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618022, 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618022, CMAU8522691 001 2024-01-09 570241 (HS) 1 ROLLS 23.82 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS CMAU8522691 001 FLOOR COVERING PURCHASE ORDER NUMBER 2804924PBM DTD SKU NUMBERS 9629665 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05387 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 1 PCS HTS 5702412000 S.B NO: 6618072 S.B DATE: 2024-01-09 INVOICE NUMBER: 05387 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618072, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618072, 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618072, CMAU8522691 001 2024-01-09 570242 (HS) 4 ROLLS 164.4 KGM 0.69 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN RAYON CARPET CMAU8522691 001 FLOOR COVERING PURCHASE ORDER NUMBER 2808843PBM DTD SKU NUMBERS 7991814 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05359 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 4 PCS HTS 5702422020 S.B NO: 6617981 S.B DATE: 2024-01-09 INVOICE NUMBER: 05359 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6617981, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6617981, 2024-01-09 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6617981, CMAU8522691 001 2024-01-09 570292 (HS) 3 ROLLS 74.52 KGM 0.518 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYPROPYLENE CMAU8522691 001 DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2808853PBM DTD SKU NUMBERS 2176897 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05382 DTD 08/01/2024 CMAU8522691 001 SHIPPING BILL NUMBER QTY 3 PCS HTS 5702929000 S.B NO: 6618013 S.B DATE: 2024-01-09 INVOICE NUMBER: 05382 FLOOR COVERING HS CODE: 5702929000 CMAU8522691 001 SB NO. AND DATE: 6618013, 2024-01-09 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 6618013, 2024-01-09 FLOOR COVERING HS CODE: 5702929000 CMAU8522691 001 SB NO. AND DATE: 6618013, 2024-01-09 570110 (HS) 6 ROLLS 54 KGM 0.338 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU8522691 001 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2807265PBM DTD SKU NUMBERS 2374722 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU8522691 001 E/G/23-24/05355 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 6 PCS HTS 5701104000 S.B NO: 6617958 S.B DATE: 2024-01-09 INVOICE NUMBER: 05355 FLOOR COVERING CMAU8522691 001 HS CODE: 5701104000 SB NO. AND DATE: 6617958, 2024-01-09 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 6617958, 2024-01-09 FLOOR COVERING CMAU8522691 001 HS CODE: 5701104000 SB NO. AND DATE: 6617958, 2024-01-09 570390 (HS) 6 ROLLS 81 KGM 0.338 MTQ VARIOUS HOUSEHOLD GOOD OR CMAU8522691 001 ACCESSORIES HANDMADE VISCOSE CARPETS-HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2809997WEM DTD SKU NUMBERS 1019685 THE DESCRIPTION AS PER COMMERCIAL CMAU8522691 001 INVOICE NUMBER E/G/23-24/05373 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 6 PCS HTS 5703391000 S.B NO: 6618014 S.B DATE: 2024-01-09 INVOICE NUMBER: 05373 CMAU8522691 001 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6618014, 2024-01-09 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6618014, 2024-01-09 CMAU8522691 001 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6618014, 2024-01-09 570310 (HS) 46 ROLLS 1045.05 KGM 3.399 MTQ CMAU8522691 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2810015WEM DTD SKU NUMBERS 3282296 5284057 9805204 CMAU8522691 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05360 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 46 PCS HTS 5703102000 CMAU8522691 001 S.B NO: 6617950 S.B DATE: 2024-01-09 INVOICE NUMBER: 05360 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617950, 2024-01-09 FLOOR COVERING CMAU8522691 001 HS CODE: 5703102000 SB NO. AND DATE: 6617950, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617950, 2024-01-09 940320 (HS) CMAU8522691 001 17 CARTONS 244.137 KGM 4.251 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR FURNITURE WITH MARBLE MDF WOOD CMAU8522691 001 SKU 3247200 HTS 94032090 TOTAL QTY. 17 PCS INV.NO.MI- DT. PO 2835677WEM S.B NO: 6633725 S.B DATE: 2024-01-09 INVOICE NUMBER: 3140 CMAU8522691 001 HS CODE: 9403200050 CMAU6593253 001 () LUMBAR COVER- 100 COTTON WOVEN, LINING- 100 COTTON WITH EMBROIDERY. P.O. NO: 21277610PBR INV. NO: SHEPVT/5725/23-24 DT.12.12.2023 SHIPPING BILL NUMBER CMAU6593253 001 S.B NO: 6627273 S.B DATE: 2024-01-09 INVOICE NUMBER: EXP/3354 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 6627273, 2024-01-09 PILLOW COVER CMAU6593253 001 HS CODE: 630492 SB NO. AND DATE: 6627273, 2024-01-09 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 6627273, 2024-01-09 630499 (HS) CMAU6593253 001 230 PACKAGE(S) 359.95 KGM 4.098 MTQ SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON CORDEDWINDOWPANEPC20X20DARKOLV CMAU6593253 001 S.B NO: 6543874 S.B DATE: 2024-01-05 INVOICE NUMBER: 187 WINDOW PANEL HS CODE: 6304993500 SB NO. AND DATE: 6543874, 2024-01-05 WINDOW PANEL CMAU6593253 001 HS CODE: 6304993500 SB NO. AND DATE: 6543874, 2024-01-05 WINDOW PANEL HS CODE: 6304993500 SB NO. AND DATE: 6543874, 2024-01-05 940490 (HS) CMAU6593253 001 6 CARTONS 26.064 KGM 0.324 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () BAG-100 COTTON VOILE CMAU6593253 001 LINING-100 POLYESTER,FILLING-100 COTTON. P.O. NO: 2785415PBM INV. NO: SHEPVT/5758/23-24 DT.13.12.2023 SHIPPING BILL NUMBER S.B NO: 6639836 S.B DATE: 2024-01-10 CMAU6593253 001 INVOICE NUMBER: EXP/3399 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, CMAU6593253 001 2024-01-10 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 940490 (HS) 6 CARTONS 26.064 KGM CMAU6593253 001 0.324 MTQ BAG-100 COTTON VOILE LINING-100 POLYESTER,FILLING-100 COTTON. P.O. NO: 2785924PBM INV. NO: SHEPVT/5758/23-24 DT.13.12.20203 SHIPPING BILL NUMBER CMAU6593253 001 S.B NO: 6639836 S.B DATE: 2024-01-10 INVOICE NUMBER: EXP/3399 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 PILLOW COVER CMAU6593253 001 HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 940171 (HS) CMAU6593253 001 36 CARTONS 532.8 KGM 6.169 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 36 (THIRTY SIX CARTON ONLY) CMAU6593253 001 COTTON WOVEN INVOICE ALM/2324/0999 PO 2796959PBM PCS: 36 NET WEIGHT: 340.2 KGS GST NO PAN AAECA3471E S.B NO: 6603375 CMAU6593253 001 S.B DATE: 2024-01-08 INVOICE NUMBER: EXPO/1024 HS CODE: 9401710011 570390 (HS) 8 CARTONS 36 KGM 0.317 MTQ SHIPPER: CMAU6593253 001 FAZE THREE LIMITED 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 CMAU6593253 001 21274703PKR/ HTS 5703900000. SKU NUMBERS. 1648124 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2324/12821, DT. 05/01/2024 SHIPPING BILL NUMBER: DTD.: CMAU6593253 001 S.B NO: 6537845 S.B DATE: 2024-01-05 INVOICE NUMBER: 12821 TUFTED BATHMATS HS CODE: 5703900000 SB NO. AND DATE: 6537845, 2024-01-05 TUFTED BATHMATS CMAU6593253 001 HS CODE: 5703900000 SB NO. AND DATE: 6537845, 2024-01-05 TUFTED BATHMATS HS CODE: 5703900000 SB NO. AND DATE: 6537845, 2024-01-05 680291 (HS) CMAU6593253 001 174 CARTONS 1517.3 KGM 7.375 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF CMAU6593253 001 STONE ( OTHERS ) MADE OF STONE PO 21282375PBR S.B NO: 6627134 S.B DATE: 2024-01-09 INVOICE NUMBER: 2023242366 STONE S.STEEL ARTWARE HS CODE: 6802911500 CMAU6593253 001 SB NO. AND DATE: 6627134, 2024-01-09 STONE S.STEEL ARTWARE HS CODE: 6802911500 SB NO. AND DATE: 6627134, 2024-01-09 STONE S.STEEL ARTWARE HS CODE: 6802911500 CMAU6593253 001 SB NO. AND DATE: 6627134, 2024-01-09 630492 (HS) 100 PACKAGE(S) 220 KGM 2.079 MTQ SHIPPER: YATI OVERSEAS PVT LTD CMAU6593253 001 PLOT NO E-52 INDUSTRIAL AREA MACHINE WOVEN COTTON PILLOW COVER ORDER NO: 21277632PBR QTY: 400 HTS CODE: 6304920000 INVOICE NO: YE-4218 DATED CMAU6593253 001 16/12/2023 SHIPPING BILL NO: S.B NO: 6624620 S.B DATE: 2024-01-09 INVOICE NUMBER: YE-4218 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624620, CMAU6593253 001 2024-01-09 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624620, 2024-01-09 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624620, CMAU6593253 001 2024-01-09 630492 (HS) 100 PACKAGE(S) 240 KGM 2.079 MTQ MACHINE WOVEN COTTON PILLOW COVER ORDER NO: 21277586PBR CMAU6593253 001 QTY: 400 HTS CODE: 6304920000 INVOICE NO: YE-4220 DATED 16/12/2023 SHIPPING BILL NO: S.B NO: 6624627 S.B DATE: 2024-01-09 INVOICE NUMBER: YE-4220 CMAU6593253 001 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624627, 2024-01-09 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624627, 2024-01-09 CMAU6593253 001 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624627, 2024-01-09 630492 (HS) 100 PACKAGE(S) 220 KGM 2.079 MTQ CMAU6593253 001 MACHINE WOVEN COTTON PILLOW COVER ORDER NO: 21277559PBR QTY: 400 HTS CODE: 6304920000 INVOICE NO: YE-4221 DATED 16/12/2023 SHIPPING BILL NO: CMAU6593253 001 S.B NO: 6624649 S.B DATE: 2024-01-09 INVOICE NUMBER: YE-4221 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624649, 2024-01-09 HANDWOVEN CMAU6593253 001 HS CODE: 6304920000 SB NO. AND DATE: 6624649, 2024-01-09 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624649, 2024-01-09 570242 (HS) CMAU6593253 001 12 ROLLS 415.56 KGM 1.562 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER/VISCOSE HANDLOOM CMAU6593253 001 CARPETS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER 2775977PKM DEPT: 902 HS CODE: 5702.42.20.20 SKU 4054707 INV AIM2097/23-24 DT:-01-01-2024 CMAU6593253 001 ==================== S.B NO: 6637621 S.B DATE: 2024-01-10 INVOICE NUMBER: 2097 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6637621, 2024-01-10 CMAU6593253 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6637621, 2024-01-10 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6637621, 2024-01-10 CMAU6593253 001 570292 (HS) 10 ROLLS 143 KGM 0.82 MTQ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2808538PBM DEPT: 202 CMAU6593253 001 HS CODE: 5702.92.10.00 SKU 5840903 INV AIM0000/23-24 DT ==================== S.B NO: 6637571 S.B DATE: 2024-01-10 INVOICE NUMBER: 2084 CMAU6593253 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637571, 2024-01-10 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637571, 2024-01-10 CMAU6593253 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637571, 2024-01-10 570292 (HS) 27 ROLLS 611.55 KGM 3.215 MTQ CMAU6593253 001 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2807140PBM DEPT: 202 HS CODE: 5702.92.10.00 SKU 1198698 INV AIM2082/23-24 DT:-01-01-2024 CMAU6593253 001 ==================== S.B NO: 6637574 S.B DATE: 2024-01-10 INVOICE NUMBER: 2082 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637574, 2024-01-10 CMAU6593253 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637574, 2024-01-10 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637574, 2024-01-10 CMAU6593253 001 570299 (HS) 8 ROLLS 247.6 KGM 0.797 MTQ RAYON/JUTE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2804807PBM CMAU6593253 001 DEPT: 202 HS CODE: 5702.99.20.00 SKU 3791445 INV AIM0000/23-24 DT ==================== S.B NO: 6637555 S.B DATE: 2024-01-10 CMAU6593253 001 INVOICE NUMBER: 2068 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637555, 2024-01-10 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637555, CMAU6593253 001 2024-01-10 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637555, 2024-01-10 570231 (HS) 6 ROLLS 80.4 KGM CMAU6593253 001 0.338 MTQ WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER 2779670PBM DEPT: 202 HS CODE: 5702.31.20.00 SKU 1886177 INV AIM0000/23-24 CMAU6593253 001 DT ==================== S.B NO: 6637614 S.B DATE: 2024-01-10 INVOICE NUMBER: 2061 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 6637614, CMAU6593253 001 2024-01-10 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 6637614, 2024-01-10 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 6637614, CMAU6593253 001 2024-01-10 570299 (HS) 4 ROLLS 248.4 KGM 1.033 MTQ JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) CMAU6593253 001 PURCHASE ORDER 2804856PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 8962011 INV AIM0000/23-24 DT ==================== S.B NO: 6637558 CMAU6593253 001 S.B DATE: 2024-01-10 INVOICE NUMBER: 2071 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637558, 2024-01-10 FLOOR COVERING HS CODE: 5702992000 CMAU6593253 001 SB NO. AND DATE: 6637558, 2024-01-10 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637558, 2024-01-10 570242 (HS) 2 ROLLS CMAU6593253 001 66.56 KGM 0.267 MTQ POLYESTER CARPET (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2804913PBM DEPT: 202 HS CODE: 5702.42.20.80 CMAU6593253 001 SKU 8359837 INV AIM0000/23-24 DT ==================== S.B NO: 6637619 S.B DATE: 2024-01-10 INVOICE NUMBER: 2077 FLOOR COVERING CMAU6593253 001 HS CODE: 5702422080 SB NO. AND DATE: 6637619, 2024-01-10 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 6637619, 2024-01-10 FLOOR COVERING CMAU6593253 001 HS CODE: 5702422080 SB NO. AND DATE: 6637619, 2024-01-10 940519 (HS) 30 CARTONS 348 KGM 5.322 MTQ SHIPPER: CMAU6593253 001 SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2801430PBM INV 811/2023 DT. 21/12/2023 CAMRYN BRNZ BRS LINEAR CHANDELIER S.B NO: 6627550 CMAU6593253 001 S.B DATE: 2024-01-09 INVOICE NUMBER: 811 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627550, 2024-01-09 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 CMAU6593253 001 SB NO. AND DATE: 6627550, 2024-01-09 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627550, 2024-01-09 940519 (HS) 15 CARTONS CMAU6593253 001 174 KGM 2.661 MTQ PO 21281278PBR INV 810/2023 DT. 21/12/2023 CAMRYN BRNZ BRS LINEAR CHANDELIER S.B NO: 6627562 S.B DATE: 2024-01-09 CMAU6593253 001 INVOICE NUMBER: 810 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627562, 2024-01-09 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627562, CMAU6593253 001 2024-01-09 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627562, 2024-01-09 960190 (HS) 44 CARTONS 62.48 KGM CMAU6593253 001 0.384 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 44 (FORTY FOUR CARTON ONLY) COTTON WOVEN INVOICE ALM/2324/1066 CMAU6593253 001 PO 21282567WER PCS: 176 NET WEIGHT: 49.28 KGS GST NO PAN AAECA3471E S.B NO: 6603363 S.B DATE: 2024-01-08 INVOICE NUMBER: EXPO/1028 CMAU6593253 001 960190 (HS) 51 CARTONS 157.86 KGM 1.239 MTQ 51 (FIFTY ONE CARTON ONLY) COTTON WOVEN INVOICE ALM/2324/1068 PO 21280086WER CMAU6593253 001 PCS: 204 NET WEIGHT: 134.64 KGS GST NO PAN AAECA3471E S.B NO: 6603350 S.B DATE: 2024-01-08 INVOICE NUMBER: EXPO/1030 960190 (HS) CMAU6593253 001 100 CARTONS 168 KGM 1.447 MTQ 100 (ONE HUNDRED CARTON ONLY) COTTON WOVEN INVOICE ALM/2324/1073 PO 21277571PBR PCS: 400 CMAU6593253 001 NET WEIGHT: 128.00 KGS SB ------DT--------- GST NO PAN AAECA3471E S.B NO: 6603389 S.B DATE: 2024-01-08 INVOICE NUMBER: EXPO/1035 420500 (HS) CMAU6593253 001 369 PACKAGE(S) 2156.66 KGM 17.826 MTQ SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER CMAU6593253 001 HOUSEHOLD ARTICLES OF S.STEEL, LEATHER MARBLE STONE. INVOICE BM/786/23/338 DATE 25.12.2023 PO 21276854WER,21276858WER,212769 33WER S.B NO: 6639546 CMAU6593253 001 S.B DATE: 2024-01-10 INVOICE NUMBER: BM/338 S.STEEL,MARBLE FELT ARTWARE HS CODE: 42050090 SB NO. AND DATE: 6639546, 2024-01-10 S.STEEL,MARBLE FELT ARTWARE HS CODE: 42050090 CMAU6593253 001 SB NO. AND DATE: 6639546, 2024-01-10 S.STEEL,MARBLE FELT ARTWARE HS CODE: 42050090 SB NO. AND DATE: 6639546, 2024-01-10 CMAU7174101 001 VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM AND IRON PO 21282173PBR SKU 1777197 INV VE-1758/23-24 DT-06/01/2024 HTS CODE.9405504000 CMAU7174101 001 S.B NO: 6631685 S.B DATE: 2024-01-09 INVOICE NUMBER: 1758 HANDICRAFT OF IRON HS CODE: 9405504000 SB NO. AND DATE: 6631685, 2024-01-09 HANDICRAFT OF IRON CMAU7174101 001 HS CODE: 9405504000 SB NO. AND DATE: 6631685, 2024-01-09 HANDICRAFT OF IRON HS CODE: 9405504000 SB NO. AND DATE: 6631685, 2024-01-09 700992 (HS) CMAU7174101 001 130 CARTONS 2268.5 KGM 16.54 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR CMAU7174101 001 ACCESSORIES (HANDICRAFTS GLASS MIRROR WITH IRON.MDF,WOOD) COVERING PURCHASE ORDER NUMBER 2754669PBM/ SKU NUMBERS 60042. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 196204 DT 16/11/23 CMAU7174101 001 S.BILL NO: DT: S.B NO: 6605690 S.B DATE: 2024-01-08 INVOICE NUMBER: CLG/6132 IRON WOOD HS CODE: 7009925095 SB NO. AND DATE: 6605690, CMAU7174101 001 2024-01-08 IRON WOOD HS CODE: 7009925095 SB NO. AND DATE: 6605690, 2024-01-08 IRON WOOD HS CODE: 7009925095 SB NO. AND DATE: 6605690, CMAU7174101 001 2024-01-08 940360 (HS) 264 CARTONS 2486.7 KGM 20.497 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED CMAU7174101 001 WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2796379PBM / SKU NUMBERS 1703202,2520019,3767380,752950 8,7823118,9790702. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:196467 DT 16/11/23 CMAU7174101 001 S.BILL NO: DT: S.B NO: 6604955 S.B DATE: 2024-01-08 INVOICE NUMBER: CLG/6133 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 6604955, CMAU7174101 001 2024-01-08 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 6604955, 2024-01-08 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 6604955, CMAU7174101 001 2024-01-08 570110 (HS) 14 ROLLS 294 KGM 1.243 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CMAU7174101 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2799715PBM DTD SKU NUMBERS 2242 CMAU7174101 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05395 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 14 PCS HTS 5701104000 S.B NO: 6622942 CMAU7174101 001 S.B DATE: 2024-01-09 INVOICE NUMBER: 05395 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 6622942, 2024-01-09 FLOOR COVERING HS CODE: 5701104000 CMAU7174101 001 SB NO. AND DATE: 6622942, 2024-01-09 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 6622942, 2024-01-09 570310 (HS) 27 ROLLS CMAU7174101 001 575.34 KGM 2.251 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2810008WEM DTD CMAU7174101 001 SKU NUMBERS 5550011 5917596 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05367 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 27 PCS CMAU7174101 001 HTS 5703102000 S.B NO: 6630365 S.B DATE: 2024-01-09 INVOICE NUMBER: 05367 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6630365, 2024-01-09 CMAU7174101 001 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6630365, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6630365, 2024-01-09 CMAU7174101 001 570310 (HS) 13 ROLLS 576.68 KGM 1.692 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED CMAU7174101 001 FLOOR COVERING PURCHASE ORDER NUMBER 2828272WEM DTD SKU NUMBERS 4736548 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05370 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU7174101 001 QTY 13 PCS HTS 5703102000 S.B NO: 6617986 S.B DATE: 2024-01-09 INVOICE NUMBER: 05370 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617986, CMAU7174101 001 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617986, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617986, CMAU7174101 001 2024-01-09 570310 (HS) 96 PACKAGE(S) 2684.65 KGM 12.192 MTQ SHIPPER: SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA CMAU7174101 001 MEERUT UP INDIA HANDWOVEN S.B DATE: 2024-01-06 INVOICE NUMBER: SEE/348 HS CODE: 57031010 SB NO. AND DATE: 6574290, 2024-01-06 CMAU4889159 001 () DECORATIVE PILLOW COVER-85 COTTON, 15 LINEN, LINING-100 COTTON. P.O. NO: 21277555PBR INV. NO: SHEPVT/5731/23-24 DT.12.12.2023 SHIPPING BILL NUMBER CMAU4889159 001 S.B NO: 6604265 S.B DATE: 2024-01-08 INVOICE NUMBER: EXP/3336 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6604265, 2024-01-08 COTTON WOVEN CMAU4889159 001 HS CODE: 630492 SB NO. AND DATE: 6604265, 2024-01-08 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6604265, 2024-01-08 630492 (HS) CMAU4889159 001 106 CARTONS 130.592 KGM 1.889 MTQ DECORATIVE PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON. P.O. NO: 21277222WER INV. NO: SHEPVT/5669/23-24 CMAU4889159 001 DT.08.12.2023 SHIPPING BILL NUMBER S.B NO: 6546051 S.B DATE: 2024-01-05 INVOICE NUMBER: EXP/3302 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6546051, CMAU4889159 001 2024-01-05 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6546051, 2024-01-05 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6546051, CMAU4889159 001 2024-01-05 570291 (HS) 24 PACKAGE(S) 62.4 KGM 0.416 MTQ SHIPPER: V WEAVE WORK CENTRE CMAU4889159 001 INDUSTRIAL AREA HAND WOVEN WOOLEN S.B NO: 6575056 S.B DATE: 2024-01-06 INVOICE NUMBER: 216 HS CODE: 5702913000 INVOICE NO:VW/23-24/216 940360 (HS) CMAU4889159 001 6 BOXES 164.7 KGM 1.266 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE CMAU4889159 001 S.B NO: 6611051 S.B DATE: 2024-01-08 INVOICE NUMBER: 0908 WOODEN FURNITURE HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE CMAU4889159 001 HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 940360 (HS) CMAU4889159 001 45 BOXES 1235.25 KGM 9.497 MTQ WOODEN FURNITURE S.B NO: 6611051 S.B DATE: 2024-01-08 INVOICE NUMBER: 0908 WOODEN FURNITURE CMAU4889159 001 HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE CMAU4889159 001 HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 940360 (HS) 47 BOXES 2143.2 KGM 18.116 MTQ WOODEN FURNITURE CMAU4889159 001 S.B NO: 6611051 S.B DATE: 2024-01-08 INVOICE NUMBER: 0908 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE CMAU4889159 001 HS CODE: 9403608081 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 6611051, 2024-01-08 570291 (HS) CMAU4889159 001 46 PACKAGE(S) 354.2 KGM 1.837 MTQ SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA HAND WOVEN WOOLEN CMAU4889159 001 S.B NO: 6575056 S.B DATE: 2024-01-06 INVOICE NUMBER: 216 HS CODE: 5702913000 INVOICE NO:VW/23-24/216 570310 (HS) 46 PACKAGE(S) 1485.8 KGM CMAU4889159 001 5.986 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO: 21280473WER QTY: 46 CMAU4889159 001 HTS CODE: 5703102000 INVOICE NO: YE-4178 DATED 16/12/2023 SHIPPING BILL NO: S.B NO: 6608442 S.B DATE: 2024-01-08 INVOICE NUMBER: YE-4178 HANDWOVEN CMAU4889159 001 HS CODE: 5703102000 SB NO. AND DATE: 6608442, 2024-01-08 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 6608442, 2024-01-08 HANDWOVEN CMAU4889159 001 HS CODE: 5703102000 SB NO. AND DATE: 6608442, 2024-01-08 570390 (HS) 37 ROLLS 1097.6 KGM 3.052 MTQ SHIPPER: CMAU4889159 001 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER CMAU4889159 001 NUMBER 2797394WEM DTD SKU NUMBERS 5576206 7691381 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05283 DTD 06/01/2024 SHIPPING BILL NUMBER CMAU4889159 001 QTY 37 PCS HTS 5703391000 S.B NO: 6574945 S.B DATE: 2024-01-06 INVOICE NUMBER: E/G/05283 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6574945, CMAU4889159 001 2024-01-06 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6574945, 2024-01-06 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6574945, CMAU4889159 001 2024-01-06 570310 (HS) 4 PACKAGE(S) 231.6 KGM 1.192 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 CMAU4889159 001 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO: 2811983WEM QTY: 4 HTS CODE: 5703102000 INVOICE NO: YE-4182 DATED 16/12/2023 SHIPPING BILL NO: CMAU4889159 001 S.B NO: 6608431 S.B DATE: 2024-01-08 INVOICE NUMBER: YE-4182 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 6608431, 2024-01-08 HANDWOVEN CMAU4889159 001 HS CODE: 5703102000 SB NO. AND DATE: 6608431, 2024-01-08 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 6608431, 2024-01-08 830241 (HS) CMAU4889159 001 100 PACKAGE(S) 450 KGM 3.078 MTQ SHIPPER: PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 100 CARTONS CMAU4889159 001 IRON BUILDERS HARDWARE FITTING FOR DOORS WINDOWS OF BASE METAL. PO NO: 2780222WEM INVOICE NO: 1397 DATED: 26.12.2023 NET WEIGHT: 287.00 KG GROSS WEIGHT: 450.00 KG CMAU4889159 001 SB NO: DATED: HS CODE: 83024110 S.B NO: 6597170 S.B DATE: 2024-01-08 INVOICE NUMBER: 1397 IRON BUILDER'S HARDWARE HS CODE: 8302416050 CMAU4889159 001 SB NO. AND DATE: 6597170, 2024-01-08 IRON BUILDER'S HARDWARE HS CODE: 8302416050 SB NO. AND DATE: 6597170, 2024-01-08 IRON BUILDER'S HARDWARE HS CODE: 8302416050 CMAU4889159 001 SB NO. AND DATE: 6597170, 2024-01-08 630493 (HS) 20 CARTONS 33.6 KGM 0.415 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI CMAU4889159 001 PACE CITY 2 PLOT NO 408, SECTOR 37 FILLED PILLOW 100 COTTON WOVEN SHELL POLYESTER FILLED PILLOW COVER: 51 POLYESTER/35 VISCOSE/14 COTTON WOVEN. INV.: HF0532WSIPKR2324 CMAU4889159 001 DT.: 04/01/2024 PO.:21276518PKR, 21276724PKR, 21275854WER QTY.: 216 PCS SB NO.: DT.: S.B NO: 6604153 S.B DATE: 2024-01-08 CMAU4889159 001 INVOICE NUMBER: 0522 COTTON WOVEN HS CODE: 6304930000 SB NO. AND DATE: 6604153, 2024-01-08 COTTON WOVEN HS CODE: 6304930000 SB NO. AND DATE: 6604153, CMAU4889159 001 2024-01-08 COTTON WOVEN HS CODE: 6304930000 SB NO. AND DATE: 6604153, 2024-01-08 630499 (HS) 17 CARTONS 55.76 KGM CMAU4889159 001 1.017 MTQ FILLED PILLOW 100 COTTON WOVEN SHELL POLYESTER FILLED PILLOW COVER: 51 POLYESTER/35 VISCOSE/14 COTTON WOVEN. INV.: HF0532WSIPKR2324 DT.: 04/01/2024 CMAU4889159 001 PO.:21276518PKR, 21276724PKR, 21275854WER QTY.: 216 PCS SB NO.: DT.: S.B NO: 6604153 S.B DATE: 2024-01-08 INVOICE NUMBER: 0522 CMAU4889159 001 COTTON WOVEN HS CODE: 63049999 SB NO. AND DATE: 6604153, 2024-01-08 COTTON WOVEN HS CODE: 63049999 SB NO. AND DATE: 6604153, 2024-01-08 CMAU4889159 001 COTTON WOVEN HS CODE: 63049999 SB NO. AND DATE: 6604153, 2024-01-08 940490 (HS) 17 CARTONS 44.2 KGM 0.826 MTQ CMAU4889159 001 FILLED PILLOW 100 COTTON WOVEN SHELL POLYESTER FILLED PILLOW COVER: 51 POLYESTER/35 VISCOSE/14 COTTON WOVEN. INV.: HF0532WSIPKR2324 DT.: 04/01/2024 PO.:21276518PKR, 21276724PKR, CMAU4889159 001 21275854WER QTY.: 216 PCS SB NO.: DT.: S.B NO: 6604153 S.B DATE: 2024-01-08 INVOICE NUMBER: 0522 COTTON WOVEN CMAU4889159 001 HS CODE: 9404901090 SB NO. AND DATE: 6604153, 2024-01-08 COTTON WOVEN HS CODE: 9404901090 SB NO. AND DATE: 6604153, 2024-01-08 COTTON WOVEN CMAU4889159 001 HS CODE: 9404901090 SB NO. AND DATE: 6604153, 2024-01-08 630790 (HS) 24 PACKAGE(S) 120 KGM 0.404 MTQ SHIPPER: CMAU4889159 001 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDMADE SWATCHES S.B DATE: 2024-01-06 INVOICE NUMBER: SEE/326 HS CODE: 63079099 SB NO. AND DATE: 6575071, CMAU4889159 001 2024-01-06 570299 (HS) 73 PACKAGE(S) 1052 KGM 5.5 MTQ HANDWOVEN S.B DATE: 2024-01-06 INVOICE NUMBER: SEE/323 CMAU4889159 001 HS CODE: 57029990 SB NO. AND DATE: 6574281, 2024-01-06 960190 (HS) 46 PACKAGE(S) 345 KGM 1.837 MTQ HANDWOVEN CMAU4889159 001 S.B DATE: 2024-01-08 INVOICE NUMBER: SEE/324 SB NO. AND DATE: 6602799, 2024-01-08 630790 (HS) 24 PACKAGE(S) 120 KGM 0.684 MTQ CMAU4889159 001 HANDMADE SWATCHES S.B DATE: 2024-01-08 INVOICE NUMBER: SEE/354 HS CODE: 63079099 SB NO. AND DATE: 6602770, 2024-01-08 570299 (HS) 46 PACKAGE(S) CMAU4889159 001 759 KGM 4.085 MTQ HANDWOVEN S.B DATE: 2024-01-08 INVOICE NUMBER: SEE/357 HS CODE: 57029990 SB NO. AND DATE:6602772, 2024-01-08 TCNU5298470 001 GYANPUR ROAD HAND WOVEN JUTE CARPETS HTS : 57024990 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING TCNU5298470 001 HS CODE: 5702491500 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702491500 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING TCNU5298470 001 HS CODE: 5702491500 SB NO. AND DATE: 6576935, 2024-01-06 570310 (HS) 36 ROLLS 851.4 KGM 4.295 MTQ INDIAN HAND TUFTED WOOLLEN TCNU5298470 001 CARPETS HTS : 57031010 INDIAN HAND WOVEN POLYESTER CARPETS HTS : 57023210 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 TCNU5298470 001 INVOICE NUMBER: MR-254 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6576935, TCNU5298470 001 2024-01-06 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6576935, 2024-01-06 570241 (HS) 22 ROLLS 450.3 KGM TCNU5298470 001 1.776 MTQ INDIAN HAND WOVEN WOOLLEN CARPETS HTS : 57023110 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 TCNU5298470 001 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 TCNU5298470 001 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 570241 (HS) 33 ROLLS 942.4 KGM 4.265 MTQ TCNU5298470 001 INDIAN HAND WOVEN WOOLLEN CARPETS HTS : 57023110 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING TCNU5298470 001 HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING TCNU5298470 001 HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 570241 (HS) 5 ROLLS 252 KGM 1.038 MTQ INDIAN HAND WOVEN WOOLLEN TCNU5298470 001 CARPETS HTS : 57023110 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING HS CODE: 5702412000 TCNU5298470 001 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 TCNU5298470 001 SB NO. AND DATE: 6576935, 2024-01-06 570241 (HS) 31 ROLLS 620 KGM 3.051 MTQ INDIAN HAND WOVEN WOOLLEN CARPETS TCNU5298470 001 HTS : 57023110 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, TCNU5298470 001 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, TCNU5298470 001 2024-01-06 570241 (HS) 7 ROLLS 270.9 KGM 1.022 MTQ INDIAN HAND WOVEN WOOLLEN CARPETS HTS : 57023110 TCNU5298470 001 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 TCNU5298470 001 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 TCNU5298470 001 711620 (HS) 120 CARTONS 512.4 KGM 2.26 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR TCNU5298470 001 AGATE ARTWARE SKU 323513 HTS 71031062 TOTAL QTY. 240 PCS INV.NO.MI- DT. PO 21280015PBR S.B NO: 6574882 S.B DATE: 2024-01-06 TCNU5298470 001 INVOICE NUMBER: MI-3015 HS CODE: 7116204000 681599 (HS) 74 CARTONS 377.4 KGM 1.738 MTQ QUARTZ ATICLE SKU 1610536 TCNU5298470 001 HTS 71031069 TOTAL QTY. 148 PCS INV.NO.MI- DT. PO 21280021PBR S.B NO: 6574873 S.B DATE: 2024-01-06 INVOICE NUMBER: MI-3016 HS CODE: 6815994170 TCNU5298470 001 940320 (HS) 172 CARTONS 2469.92 KGM 43.008 MTQ IRON WOOD SKU 1062537 HTS 94032090 TOTAL QTY. 172 PCS TCNU5298470 001 INV.NO.MI- DT. 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LAMPS AND LIGHTING FITTINGS PO 2773665PBM INV 873/2023 DT. 23/01/2024 ELLIS BATH SCONCE TUMBLED BRASS ELLIS BATH SCONCE BRONZE S.B NO 7317540 S.B DATE 2024-02-06 BMOU5761679 001 SKU 5551626 HTS94051900 TOTAL QTY. 75 PCS INV.NO.MI- DT. S.B.NO. S.B NO 7325244 S.B DATE 2024-02-06 INVOICE NUMBER MI-2374 BMOU5761679 001 ALUMINIUM & IRON HS CODE 94051900 SB NO. AND DATE 7325244,2024-02-06 BMOU5761679 002 PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 21277819PBR DTD SKU NUMBERS 1238312 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01642 BMOU5761679 002 DTD 06/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 42 CARTON 168 PCS HTS 9404902090 FLOOR COVERING HS CODE 9404902090 SB NO. AND DATE 7332798, BMOU5761679 002 2024-02-07 BMOU5761679 003 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01647 DTD 06/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 88 CARTON 88 PCS BMOU5761679 003 HTS 9404902000 S.B NO 7332832 S.B DATE 2024-02-07 INVOICE NUMBER E/G/01647 FLOOR COVERING HS CODE 9404902000 SB NO. AND DATE 7332832, 2024-02-07 BMOU5761679 004 FURNITURE OF WOOD WITH IRON.) COVERING PURCHASE ORDER NUMBER 2795360PBM / SKU NUMBERS 726091. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 201728 DT 14/12/23 S.BILL NO BMOU5761679 004 DT "FREIGHT COLLECT" S.B NO 7322172 S.B DATE 2024-02-06 INVOICE NUMBER CLG/6894 IRON & WOOD HS CODE 4420908000 SB NO. AND DATE 7322172, BMOU5761679 004 2024-02-06 BMOU5761679 005 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2820117WEM DTD SKU NUMBERS 5858383 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER BMOU5761679 005 E/G/23-24/05852 DTD 05/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5703102000 S.B NO 7310425 S.B DATE 2024-02-06 BMOU5761679 005 INVOICE NUMBER E/G/05852 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 7310425, 2024-02-06 BMOU5761679 006 HTS44119229 TOTAL QTY. 96 PCS INV.NO.MI- DT. S.B.NO. S.B NO 7329987 S.B DATE 2024-02-07 INVOICE NUMBER MI-3437 PO 2783843PTM BMOU5761679 006 HS CODE 3924905650 SB NO. AND DATE 7329987, 2024-02-07 BMOU5761679 007 S.B DATE 2024-02-07 INVOICE NUMBER MI-3435 PO 2777878PTM HS CODE 44119429 SB NO. AND DATE 7329998,2024-02-07 BMOU5761679 008 S.B DATE 2024-02-07 INVOICE NUMBER MI-3436 PO 2777892PTM HS CODE 44119429 SB NO. AND DATE 7329980,2024-02-07 HLBU1990480 001 QTY 436 HTS CODE 9404902000 INVOICE NO YE-4577 DATED 08/01/2024 SHIPPING BILL NO S.B NO 7304548 S.B DATE 2024-02-06 INVOICE NUMBER 4577 HLBU1990480 001 PILLOW COVER HS CODE 9404902000 SB NO. AND DATE 7304548,2024-02-06 HLBU1990480 002 S.B DATE 2024-02-06 INVOICE NUMBER 0094 WOODEN FURNITURE HS CODE 94036000IN SB NO. AND DATE 7325695,2024-02-06 HLBU1990480 003 5% RAYON POWERLOOM WOVEN OTHER MADEUPS GARDENPLAYHOUSECANOPY ORDER NO 2802424PKM INVOICE NO SA/EX/458/23-24 DT 31-01-2024 SB NO QTY 120 UNITS HLBU1990480 003 FREIGHT COLLECT S.B NO 7316177 S.B DATE 2024-02-06 INVOICE NUMBER SA/458 COTTON HS CODE 63079020 SB NO. AND DATE 7316177,2024-02-06 HLBU1990480 004 ORDER NO 2816706PBM QTY 6 HTS CODE 5703392090 INVOICE NO YE-4692 DATED 17/01/2024 SHIPPING BILL NO S.B NO 7304528 S.B DATE 2024-02-06 HLBU1990480 004 INVOICE NUMBER 4692 HAND WOVEN WOOLEN HS CODE 5703392090 SB NO. AND DATE 7304528,2024-02-06 HLBU1990480 005 S.B NO 7304532 S.B DATE 2024-02-06 INVOICE NUMBER 4694 HAND WOVEN WOOLEN HS CODE 9404902000 SB NO. AND DATE 7304532,2024-02-06 HLBU1990480 006 S.B NO 7304515 S.B DATE 2024-02-06 INVOICE NUMBER YE-4697 HANDWOVEN HS CODE 9404902000 SB NO. AND DATE 7304515,2024-02-06 HLBU1990480 007 CAMRYN BRNZ MLK GLASS SCONCE S.B NO 7317543 S.B DATE 2024-02-06 INVOICE NUMBER 871 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405294010 SB NO. AND DATE 7317543,2024-02-06 HLBU1990480 008 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405414000 SB NO. AND DATE 7322530,2024-02-06 HLBU1990480 009 INVOICE NUMBER 873 LAMPS AND LIGHTING FITTINGS HS CODE 9405198010 SB NO. AND DATE 7317540,2024-02-06

GNRATION BOY DOLL W EDGY OUTFIT MALIK OUR GNRATION HS CODE 950300 BOY DOLL W/EDGY OUTFIT, MALIK DPCI#086092860 QTY# 24 PCS OG 4X4 GRAY HS CODE 950300 4X4 CAR W/ ELECT. (GREY/PINK TRHU6763586 001 W/ PINK SURFBOARD) DPCI#086094106 QTY# 136 PCS OUR GNRATION HS CODE 9503.00 DELUXE TRAVEL DOLL W/BOOK, REESE DPCI#086090060 QTY# 196 PCS TRHU6763586 001 OG HS CODE 950300 DOLL W/GLAMOUR FAUX FUR COAT DPCI#086090264 QTY# 184 PCS OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CLAUDIA & CINNAMON DPCI#086092435 TRHU6763586 001 QTY# 262 PCS OUR GNRATION HS CODE 9503.00 DOLL W/ PINK PLEATED SKIRT, MEI DPCI#086094134 QTY# 38 PCS OGDOLL AMINA HS CODE 950300 DOLL W/ BALLROOM GOWN & TIARA, TRHU6763586 001 AMINA DPCI#086095686 QTY# 516 PCS OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 284 PCS . TRHU6763586 001 . . . . . . . . TRHU6763586 001 . . . . . . . . TRHU6763586 001 . . . . . . . . TRHU6763586 001 . . . . . . . . TRHU6763586 001 . . . . . . . . TRHU6763586 001 . . . . . . . THE SAME

940519 (HS) 72 CARTONS 1195.2 KGM 21.678 MTQ PO 2775718PBM INV 838/2023 DT. 26/12/2023 CAMRYN GLOBE RNDCHND BRZ/BRASS

DELUXE TRAVEL DOLL WBOOK,REESE OUR GNRATION HS CODE 9503.00 DELUXE TRAVEL DOLL W/BOOK, REESE DPCI#086090060 QTY# 304 PCS OG HS CODE 950300 DOLL EMCU5444540 001 W/GLAMOUR FAUX FUR COAT DPCI#086090264 QTY# 216 PCS OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CLAUDIA & CINNAMON DPCI#086092435 QTY# 338 PCS EMCU5444540 001 OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 216 PCS OUR GNRATION HS CODE 950300 BOY DOLL W/EDGY OUTFIT, MALIK DPCI#086092860 QTY# 26 PCS EMCU5444540 001 OG 4X4 GRAY HS CODE 950300 4X4 CAR W/ ELECT. (GREY/PINK W/ PINK SURFBOARD) DPCI#086094106 QTY# 164 PCS THE SAME THE SAME THE SAME EMCU5444540 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EMCU5444540 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EMCU5444540 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EMCU5444540 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EMCU5444540 001 THE SAME THE SAME

CAMRYN BRNZ BRS LINEAR CHANDELIER PO 2801431PBM INV 813/2023 DT. 21/12/2023 CAMRYN BRNZ BRS LINEAR CHANDELIER INVOICE NO. 813/2023 DT. 21/12/2023

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15 CARTONS OG SLPVR ACC HS CO DE: 950300 18" DOLL SLEEPOVER SET DPCI#086090253 QTY# 60 PCS 33 CARTONS OGOFT SN ORES HS CODE: 950300 DELUXE B OY DINOSAUR PRINT PAJAMA OUTF IT DPCI#086096212 QTY# 1 MRSU3432642 001 QTY# 107 PCS 60 CARTONS O UR GEN HS CODE: 950300 SCHOOL SUPPLIES ACCESSORY SET W/KNA PSACK DPCI#086094262 QTY# 240 PCS MSKU0181748 001 CARTONS OUR GNRATION HS CODE : 9503.00 DOLL W/PET DOG, CLA UDIA & CINNAMON DPCI#086092 435 QTY# 96 PCS 200 CART ONS OUR GNRATION HS CODE: 950 3.00 DOLL W/FOAL, SHELLEY & BUCKSKIN APPALOOSA DPCI#0860 93065 QTY# 400 PCS 42 CAR MSKU0181748 001 TONS OUR GNRATION HS CODE: 95 03.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 84 PCS MNBU3316737 001 32 PCS

940519 (HS) 271 CARTONS 1588.8 KGM 21 MTQ PO 2775787PBM INV 784-2023 DT. 04/12/2023 CAMRYN GLOBE SCONCE BRZ/BRASS TCNU7769800 001 CAMRYN BRNZ BRS LINEAR CHANDELIER INVOICE NO.: 784/2023 DT. 04/12/2023 HS CODE: 9405198010 SB NO. AND DATE: 6389511 DT.29/12/2023, 940519 (HS) TCNU7769800 001 74 CARTONS 229.4 KGM 2.6 MTQ PO 2775770PBM INV 783-2023 DT. 04/12/2023 REESE BRONZE BRASS LARGE LAMP INVOICE NO.: 783/2023 DT. 04/12/2023 TCNU7769800 001 HS CODE: 9405198010 SB NO. AND DATE: 6389511 DT.29/12/2023, 940519 (HS) 75 CARTONS 669 KGM 11.7 MTQ PO 2775767PBM TCNU7769800 001 INV 781/2023 DT. 04/12/2023 PBC LINEAR CHANDELIER BRONZE INVOICE NO.: 781/2023 DT. 04/12/2023 HS CODE: 9405196010 SB NO. AND DATE: 6389511 DT.29/12/2023, 940529 (HS) TCNU7769800 001 67 CARTONS 355.1 KGM 4.9 MTQ PO 2775735PBM INV 780/2023 DT. 04/12/2023 ELLIS TABLE LAMP BRASS INVOICE NO.: 780/2023 DT. 04/12/2023 TCNU7769800 001 HS CODE: 9405296010 SB NO. AND DATE: 6389511 DT.29/12/2023, 940529 (HS) 61 CARTONS 264.74 KGM 4.9 MTQ PO 2775676PBM TCNU7769800 001 INV 779/2023 DT. 04/12/2023 ARIA BEDSIDE LAMP SM DOME BRONZE INVOICE NO.: 779/2023 DT. 04/12/2023 HS CODE: 9405298010 SB NO. AND DATE: 6389511 DT.29/12/2023, TCNU7769800 001 940529 (HS) 25 CARTONS 108.5 KGM 2 MTQ PO 21279289PBR INV 777/2023 DT. 04/12/2023 ARIA BEDSIDE LAMP SM DOME BRONZE TCNU7769800 001 INVOICE NO.: 777/2023 DT. 04/12/2023 HS CODE: 9405298010 SB NO. AND DATE: 6389511 DT.29/12/2023, 940529 (HS) 10 CARTONS 53 KGM TCNU7769800 001 2.4 MTQ PO 21279287PBR INV 776/2023 DT. 04/12/2023 ELLIS TABLE LAMP BRASS INVOICE NO.: 776/2023 DT. 04/12/2023 HS CODE: 9405296010 SB NO. AND DATE: 6389511 TCNU7769800 001 DT.29/12/2023, 940529 (HS) 20 CARTONS 253 KGM 4.7 MTQ PO 21279312PBR INV 787/2023 DT. 05/12/2023 ELLIS FLOOR LAMP BASE BRASS TCNU7769800 001 INVOICE NO.: 787/2023 DT. 05/12/2023 HS CODE: 9405296010 SB NO. AND DATE: 6389511 DT.29/12/2023, TOTAL PKGS 603 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE TCNU7769800 001 FREIGHT COLLECT

OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI086099101 QTY 352 PCS .

DELUXE TRAVEL DOLL W BOOK REESE OUR GNRATION HS CODE 9503.00 DELUXE TRAVEL DOLL W/BOOK, REESE DPCI#086090060 QTY# 114 PCS OG SLPVR ACC HS CODE 950300 GAOU6401790 001 18" DOLL SLEEPOVER SET DPCI#086090253 QTY# 192 PCS OG QTR FOAL HS CODE 950300 QUARTER HORSE FOAL DPCI#086090293 QTY# 52 PCS OUR GNRATION HS CODE 950300 GAOU6401790 001 OG HOSPITAL GURNEY SET DPCI#086091647 QTY# 93 PCS OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CLAUDIA & CINNAMON DPCI#086092435 QTY# 150 PCS GAOU6401790 001 OUR GNRATION HS CODE 9503.00 DOLL W/FOAL, SHELLEY & BUCKSKIN APPALOOSA DPCI#086093065 QTY# 360 PCS OG 4X4 GRAY HS CODE 950300 4X4 CAR W/ ELECT. (GREY/PINK W/ PINK SURFBOARD) GAOU6401790 001 DPCI#086094106 QTY# 43 PCS OUR GEN HS CODE 950300 SCHOOL SUPPLIES ACCESSORY SET W/KNAPSACK DPCI#086094262 QTY# 228 PCS OGOFT SNORES HS CODE 950300 GAOU6401790 001 DELUXE BOY DINOSAUR PRINT PAJAMA OUTFIT DPCI#086096212 QTY# 112 PCS OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 62 PCS GAOU6401790 001 . . . . . . . . GAOU6401790 001 . . . . . . . . GAOU6401790 001 . . . . . . . . GAOU6401790 001 . . . . . . . . GAOU6401790 001 . . . . . . . . GAOU6401790 001 . . . . . . . . GAOU6401790 001 . . . . . . . . GAOU6401790 001 . . . . . . . THE SAME

CAMRYN GLOBE RNDCHND BRZ SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2775788PBM INV 744-2023 DT. 16/11/2023

DELUXE TRAVEL DOLL W BOOK REESE EMCU1635657 001 DOLL W/PET DOG, CLAUDIA & CINNAMON DPCI#086092435 QTY# 300 PCS OUR GNRATION HS CODE 9503.00 DOLL W/FOAL, SHELLEY & BUCKSKIN APPALOOSA DPCI#086093065 EMCU1635657 001 QTY# 1000 PCS OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 100 PCS OUR GEN HS CODE 950300 SCHOOL SUPPLIES ACCESSORY SET W/KNAPSACK EMCU1635657 001 DPCI#086094262 QTY# 500 PCS OG SLPVR ACC HS CODE 950300 18" DOLL SLEEPOVER SET DPCI#086090253 QTY# 400 PCS . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . THE SAME

OUR GNRATION OG HOSPITAL GURNEY SET OUR GNRATION HS CODE 950300 OG HOSPITAL GURNEY SET DPCI#086091647 QTY# 107 PCS OUR GEN HS CODE 950300 SCHOOL SUPPLIES ACCESSORY SET EMCU1635657 001 W/KNAPSACK DPCI#086094262 QTY# 272 PCS OUR GNRATION HS CODE 9503.00 DELUXE TRAVEL DOLL W/BOOK, REESE DPCI#086090060 QTY# 186 PCS EMCU1635657 001 OG SLPVR ACC HS CODE 950300 18" DOLL SLEEPOVER SET DPCI#086090253 QTY# 208 PCS OG QTR FOAL HS CODE 950300 QUARTER HORSE FOAL DPCI#086090293 QTY# 148 PCS EMCU1635657 001 OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CLAUDIA & CINNAMON DPCI#086092435 QTY# 150 PCS OUR GNRATION HS CODE 9503.00 DOLL W/FOAL, SHELLEY & BUCKSKIN APPALOOSA EMCU1635657 001 DPCI#086093065 QTY# 640 PCS OG 4X4 GRAY HS CODE 950300 4X4 CAR W/ ELECT. (GREY/PINK W/ PINK SURFBOARD) DPCI#086094106 QTY# 57 PCS OGOFT SNORES HS CODE 950300 EMCU1635657 001 DELUXE BOY DINOSAUR PRINT PAJAMA OUTFIT DPCI#086096212 QTY# 188 PCS OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 38 PCS EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . . EMCU1635657 001 . . . . . . . THE SAME

CAMRYN GLOBE RNDCHND BRZ SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2775717PBM INV 702/2023 DT. 03/11/2023

BOY DOLL W EDGY OUTFIT, MALIK OUR GNRATION HS CODE 950300 BOY DOLL W/EDGY OUTFIT, MALIK DPCI#086092860 QTY# 396 PCS OG 4X4 GRAY HS CODE 950300 4X4 CAR W/ ELECT. (GREY/PINK EITU1061025 001 W/ PINK SURFBOARD) DPCI#086094106 QTY# 273 PCS OUR GNRATION HS CODE 9503.00 HAIR GROW DOLL, PRISHA DPCI#086092778 QTY# 78 PCS OG HS CODE 950300 DOLL EITU1061025 001 W/GLAMOUR FAUX FUR COAT DPCI#086090264 QTY# 312 PCS OUR GNRATION HS CODE 9503.00 DOLL W/ TUNIC & HIJAB, MIRNA DPCI#086097511 QTY# 296 PCS OUR GNRATION HS CODE 9503.00 EITU1061025 001 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 248 PCS OG 4X4 GRAY HS CODE 950300 4X4 CAR W/ ELECT. (GREY/PINK W/ PINK SURFBOARD) DPCI#086094106 QTY# 273 PCS EITU1061025 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EITU1061025 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EITU1061025 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EITU1061025 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EITU1061025 001 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME EITU1061025 001 THE SAME THE SAME THE SAME THE SAME THE SAME

HOUSEHOLD GOODS AND PERSONAL E FFECTS INTENDED TO CONNECT ON US FLAG VESSEL (MAERSK DENV ER IN (SALALAH) ON (23 NOVEMBE R 2023) FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT: 298712525 TLLU4886784 001 (CUSTOMER REF: 12800147174) HARMONIZED TARIFF SCHEDULE: 9801.00.00 STEVAHN CAMRYN SGNK0088854 GROSS:384 CFT:52 P C:01 OF 01 ADIF

570339 (HS) 14 ROLLS 481.6 KGM 1.822 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BMOU5431018 001 VILLAGE PRIHTLA PALWAL, WOODEN METAL FURNITURE ITEMS MADE OF MANGO WOOD IRON S.B NO: 5167104 S.B DATE: 2023-11-06 INVOICE NUMBER: EXP/001055 HANDWOVEN BMOU5431018 001 HS CODE: 9403608081 SB NO. AND DATE: 5167104, 2023-11-06 940360 (HS) 75 BOXES 412.5 KGM 3.837 MTQ SHIPPER: BMOU5431018 001 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODNE FURNITURE S.B NO: 5272407 S.B DATE: 2023-11-09 INVOICE NUMBER: EXP/0726 WOODEN FURNITURE BMOU5431018 001 HS CODE: 9403608081 SB NO. AND DATE: 5272407, 2023-11-09 940360 (HS) 23 BOXES 1030.4 KGM 15.726 MTQ WOODEN FURNITURE BMOU5431018 001 S.B NO: 5272407 S.B DATE: 2023-11-09 INVOICE NUMBER: EXP/0726 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 5272407, 2023-11-09 570242 (HS) BMOU5431018 001 9 PACKAGE(S) 293.4 KGM 1.125 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN VISCOSE/WOOL BMOU5431018 001 CARPET,HAND WOVEN WOOL/VISCOSE PRINTED CARPETS,MACHINE TUFTED CARPET OF MANMADE FIBRE ORDER NO: 2797599WEM QTY: 9 HTS CODE: 5702422020,5703308085 INVOICE NO: YE-3241 DATED BMOU5431018 001 17/10/2023 SHIPPING BILL NO: S.B NO: 5263325 S.B DATE: 2023-11-09 INVOICE NUMBER: 3241 HAND WOVEN WOOLEN HS CODE: 5702422020 SB NO. AND DATE: 5263325, BMOU5431018 001 2023-11-09 680291 (HS) 19 CARTONS 95.18 KGM 0.337 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA BMOU5431018 001 SHASTRIPURAM SIKANDRA ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO 21273148WER S.B NO: 5311136 S.B DATE: 2023-11-11 INVOICE NUMBER: 2023241919 STONE ARTICLES BMOU5431018 001 HS CODE: 6802911500 SB NO. AND DATE: 5311136, 2023-11-11 940529 (HS) 62 PACKAGE(S) 238.7 KGM 2.829 MTQ SHIPPER: BMOU5431018 001 NEOKRAFT GLOBAL PRIVATE LIMITE NOIDA SPECIAL ECONOMIC ZONE NOIDA UP -201305 HOMELIGHTS LIAM TASK TABLE LAMP18INWD/MDKBRZ S.B NO: 4041309 S.B DATE: 2023-11-08 BMOU5431018 001 INVOICE NUMBER: 6201301334 HOMELIGHTS HS CODE: 94052900 SB NO. AND DATE: 4041309, 2023-11-08 570299 (HS) 5 PACKAGE(S) 106.5 KGM BMOU5431018 001 0.542 MTQ SHIPPER: SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDWOVEN JUTE CARPETS FLOOR COVRINGS S.B NO: 5270135 BMOU5431018 001 S.B DATE: 2023-11-09 INVOICE NUMBER: 259 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 5270135, 2023-11-09 CMAU5659253 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2749355PBM DTD SKU NUMBERS 8267021 CMAU5659253 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04231 DTD 04/11/2023 SHIPPING BILL NUMBER QTY 14 PCS HTS 5703391000 CMAU5659253 001 S.B NO: 5164339 S.B DATE: 2023-11-06 INVOICE NUMBER: 04231 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 5164339, 2023-11-06 940350 (HS) CMAU5659253 001 57 PACKAGE(S) 2717 KGM 14.031 MTQ SHIPPER: JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS CMAU5659253 001 S.B NO: 4006211 S.B DATE: 2023-11-06 INVOICE NUMBER: EXP/000338 WOODEN FURNITURE HS CODE: 9403509045 SB NO. AND DATE: 4006211, 2023-11-06 940360 (HS) CMAU5659253 001 21 CARTONS 539.7 KGM 12.308 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR CMAU5659253 001 ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2764569PBM / SKU NUMBERS 6179595. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 194446 CMAU5659253 001 DT 04/10/23 S.BILL NO: DT: S.B NO: 5208134 S.B DATE: 2023-11-07 INVOICE NUMBER: CLG/4675 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9403608040 CMAU5659253 001 SB NO. AND DATE: 5208134, 2023-11-07 940389 (HS) 13 CARTONS 156 KGM 2.347 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS CMAU5659253 001 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2739008PBM / SKU NUMBERS 9494717. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 194928 DT 14/10/23 S.BILL NO: CMAU5659253 001 DT: S.B NO: 5236945 S.B DATE: 2023-11-08 INVOICE NUMBER: 4718 MANGO WOOD HS CODE: 9403896015 SB NO. AND DATE: 5236945, 2023-11-08 CMAU5659253 001 940360 (HS) 9 CARTONS 187.2 KGM 6.26 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) CMAU5659253 001 COVERING PURCHASE ORDER NUMBER 2732173PBM / SKU NUMBERS 8635041. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 194616 DT 07/10/23 S.BILL NO: DT: CMAU5659253 001 S.B NO: 5207599 S.B DATE: 2023-11-07 INVOICE NUMBER: CLG/4680 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9403608040 SB NO. AND DATE: 5207599, 2023-11-07 570242 (HS) CMAU5659253 001 8 ROLLS 217.6 KGM 1.041 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR CMAU5659253 001 ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2780317WEM DTD SKU NUMBERS 4116201 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU5659253 001 E/G/23-24/04230 DTD 04/11/2023 SHIPPING BILL NUMBER QTY 8 PCS HTS 5702422020 S.B NO: 5164331 S.B DATE: 2023-11-06 INVOICE NUMBER: 04230 CMAU5659253 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 5164331, 2023-11-06 570339 (HS) 70 PACKAGE(S) 2433.5 KGM 11.474 MTQ CMAU5659253 001 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED CARPET OF MANMADE FIBRE ORDER NO: 2781011WEM QTY: 70 CMAU5659253 001 HTS CODE: 5703102000 INVOICE NO: YE-3237 DATED 17/10/2023 SHIPPING BILL NO: S.B NO: 5311956 S.B DATE: 2023-11-11 INVOICE NUMBER: 3237 HAND WOVEN WOOLEN CMAU5659253 001 HS CODE: 5703391000 SB NO. AND DATE: 5311956, 2023-11-11 570310 (HS) 20 PACKAGE(S) 608 KGM 3.66 MTQ HAND TUFTED WOOLLEN CARPET CMAU5659253 001 ORDER NO: 2780980WEM QTY: 20 HTS CODE: 5703102000 INVOICE NO: YE-3238 DATED 17/10/2023 SHIPPING BILL NO: S.B NO: 5196390 S.B DATE: 2023-11-07 CMAU5659253 001 INVOICE NUMBER: YE-3238 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 5196390, 2023-11-07 570310 (HS) 8 PACKAGE(S) 245.6 KGM CMAU5659253 001 1.143 MTQ HAND TUFTED WOOL/VISCOSE CARPET ORDER NO: 2781332WEM QTY: 8 HTS CODE: 5703102000 INVOICE NO: YE-3240 DATED 17/10/2023 CMAU5659253 001 SHIPPING BILL NO: S.B NO: 5196351 S.B DATE: 2023-11-07 INVOICE NUMBER: YE-3240 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 5196351, 2023-11-07 CMAU5659253 001 700992 (HS) 13 CARTONS 328.9 KGM 3.001 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR CMAU5659253 001 GLASS WOOD ARTICLES PO 2736634PBM SKU 2651524 HTS 70099200 TOTAL QTY.13 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 5207858 CMAU5659253 001 S.B DATE: 2023-11-07 INVOICE NUMBER: 2322 HS CODE: 70099200 SB NO. AND DATE: 5207858, 2023-11-07 570299 (HS) 10 PACKAGE(S) 397 KGM CMAU5659253 001 2.529 MTQ SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA HANDWOVEN INVOICE NO:VW/23-24/182 S.B NO: 5233072 CMAU5659253 001 S.B DATE: 2023-11-08 INVOICE NUMBER: VW/182 HS CODE: 5702992000 SB NO. AND DATE: 5233072, 2023-11-08 940529 (HS) 10 CARTONS 245 KGM CMAU5659253 001 5.086 MTQ SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2722179PBM INV 680/2023 DT. 28/10/2023 REESE SECTIONAL FLOOR LAMP CMAU5659253 001 S.B NO: 5204106 S.B DATE: 2023-11-07 INVOICE NUMBER: 680 LAMPS AND LIGHTING FITTINGS HS CODE: 9405296010 SB NO. AND DATE: 5204106, 2023-11-07 940519 (HS) CMAU5659253 001 11 CARTONS 182.6 KGM 3.208 MTQ PO 2764446PBM INV 678-2023 DT. 28/10/2023 CAMRYN GLOBE RNDCHND BRZ/BRASS S.B NO: 5204083 S.B DATE: 2023-11-07 CMAU5659253 001 INVOICE NUMBER: 678 LAMPS AND LIGHTING FITTINGS HS CODE: 9405196010 SB NO. AND DATE: 5204083, 2023-11-07 TOTAL PKGS 632 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU5659253 001 FREIGHT COLLECT

PACKAGES: DESCRIPTION KGS CBM 23 CARTONS FURNITURE 632.500 11.707 PO 2749409PBM S.B NO: 5311128 S.B DATE: 2023-11-11 SLSU8014613 001 INVOICE NUMBER: 2023241933 STONE ARTICLES HS CODE: 9403896015 SB NO. AND DATE: 5311128, 2023-11-11 7 PACKAGES HAND WOVEN CARPETS OF MANMADE 227.500 .753 FIBRE SLSU8014613 001 ORDER NO: 2767412PTM QTY: 7 HTS CODE: 5702422020 INVOICE NO: YE-3172 DATED 12/10/2023 SHIPPING BILL NO: S.B NO: 5261686 S.B DATE: 2023-11-09 SLSU8014613 001 INVOICE NUMBER: 3172 HANDWOVEN HS CODE: 5702422020 SB NO. AND DATE: 5261686, 2023-11-09 10 PACKAGES HAND WOVEN CARPETS OF MANMADE 325.000 1.076 FIBRE SLSU8014613 001 ORDER NO: 2743279PTM QTY: 10 HTS CODE: 5702422020 INVOICE NO: YE-3177 DATED 12/10/2023 PACKAGES: DESCRIPTION KGS CBM SHIPPING BILL NO: SLSU8014613 001 S.B NO: 5311937 S.B DATE: 2023-11-11 INVOICE NUMBER: 3177 HAND WOVEN WOOLEN HS CODE: 5702422020 SB NO. AND DATE: 5311937, 2023-11-11 8 ROLLS VARIOUS HOUSEHOLD GOOD OR SLSU8014613 001 115.200 .569 ACCESSORIES HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2732298PBM DTD SKU NUMBERS 844661 THE DESCRIPTION AS PER COMMERCIAL SLSU8014613 001 INVOICE NUMBER E/P/23-24/01061 DTD 09/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5702422020 S.B NO: 5259791 SLSU8014613 001 S.B DATE: 2023-11-09 INVOICE NUMBER: 01061 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 5259791, 2023-11-09 DOCK RECEIPT NO.: NWD1976119 4 CARTONS CARTONS CONTAINING ARTICLES OF SLSU8014613 001 84.000 2.765 RESIN ( FIBER ) AND OTHER MOULDED CARVED PO 2749885PBM S.B NO: 5311147 S.B DATE: 2023-11-11 INVOICE NUMBER: 2023241929 STONE ARTICLES SLSU8014613 001 HS CODE: 6810990080 SB NO. AND DATE: 5311147, 20 CARTONS VARIOUS HOUSEHOLD FURNITURE OR 686.000 5.692 ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2707680WSM / SKU NO. SLSU8014613 001 2782263 - FRAMED MIRROR REFLECTING GLASS AREA 7556 CM SQ., SKU NO.5828650-FRAMED MIRROR REFLECTING GLASS AREA 7556 CM SQ., SKU NO.6763191-FRAMED MIRROR REFLECTING GLASS AREA 20280 CM SQ., SKU NO.9662763-FRAMED SLSU8014613 001 MIRROR REFLECTING GLASS AREA 7556 CM SQ. UNDER COMMERCIAL INVOICE 786/9852/90 DT. 02/11/2023 S.BILL NO: DT: FREIGHT COLLECT H.T.S. 7009925095 S.B NO: 5134685 SLSU8014613 001 S.B DATE: 2023-11-04 INVOICE NUMBER: 9852 GLASS ARTWARE HS CODE: 7009925095 SB NO. AND DATE: 5134685, 2023-11-04 25 CARTONS FRAMED MIRROR REFLECTING GLASS 857.500 7.116 SLSU8014613 001 AREA 7556 CM SQ. 20 CARTONS FRAMED MIRROR REFLECTING GLASS 686.000 5.692 AREA 20280 CM SQ. 25 CARTONS FRAMED MIRROR REFLECTING GLASS 857.500 7.116 AREA 7556 CM SQ. 56 CARTONS PO 2764443PBM SLSU8014613 001 929.600 16.861 INV 685/2023 DT. 28/10/2023 CAMRYN GLOBE RNDCHND BRZ/BRASS PACKAGES: DESCRIPTION KGS CBM S.B NO: 5226795 S.B DATE: 2023-11-08 INVOICE NUMBER: 685 SLSU8014613 001 LAMPS AND LIGHTING FITTINGS HS CODE: 9405196010 SB NO. AND DATE: 5226795, 2023-11-08 25 CARTONS VARIOUS HOUSEHOLD FURNITURE OR 17.500 .320 ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN SLSU8014613 001 BASKETS) COVERING PURCHASE ORDER NO. 2707711WSM / SKU NO. 8675264 - GLASS SCONCE SHADE. UNDER COMMERCIAL INVOICE 786/9868/25 DT. 06/11/2023 S.BILL NO: DT: FREIGHT COLLECT H.T.S. 9405913000 SLSU8014613 001 S.B NO: 5192489 S.B DATE: 2023-11-07 INVOICE NUMBER: 25 WOODEN FURNITURE HS CODE: 9405913000 SB NO. AND DATE: 5192489, 2023-11-07 TOTAL PKGS 223PK SLSU8014613 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0741

USED HOUSEHOLD GOODS 1/1 AVDIC, ALEM URCS WKAS 0235793 274 214 49 HBL 3/3 DARLING, CAMRYN URCS UCFS0053637 306 1 2412 472 HBL 1/1 EURESTI, ASHLEY URCS PONU8107006 001 UCFS0053683 1050 760 190 HBL 1/1 ROGERS, D EANGELA AHGF UCFS005371 6 331 271 52 HBL 2/2 ROSARIO,CHRISTOPHER UR CS WKAS0233371 1037 816 149 HBL 4/4 ROT H, ZACHARY URCS WKAS023 PONU8107006 001 5110 3449 2610 557 HBL 3/3 WILLIAMS OLMOS, GERMAINE MEMQ WKAS0236278 2772 2177 400 HBL HARMONIZED TARIFF SCHEDULE: 9905.00.50 FREIGHT PREPAID S HIPPED UNDER SERVICE CONTRACT: 299024061M CUST REF 128001471 PONU8107006 001 74

B2B CAMRYN XL FLUSHMOUNT SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2722265PBM INV 614-2023 DT. 28/09/2023

VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER C L GUPTA OVERSEAS LLP SPECIAL ECONOMIC ZONE PLOT NO A-1 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP FANU1527332 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2736661PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CM SQ. UNDER COMMERCIAL INVOICE 786/9746/45 DT. 22/09/2023 FANU1527332 001 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 4498198 S.B DATE 2023-10-09 INVOICE NUMBER 9746 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 FANU1527332 001 SB NO. AND DATE 4498198, 2023-10-09 FANU1527332 002 S.B DATE 2023-10-10 INVOICE NUMBER 1182 METAL FRAME HS CODE 9401616011 SB NO. AND DATE 4520852, 2023-10-10 FANU1527332 003 BLANKET 100% COTTON WOVEN INV. 1117FAWSIWER2324 DT. 03/10/2023 PO. 21263693WER, 21263520WER, 21265392WER, 21263755WER 21265403PKR, 21266522PKR QTY. 406 PCS SB NO. FANU1527332 003 DT. FREIGHT COLLECT S.B NO 4551396 S.B DATE 2023-10-11 INVOICE NUMBER 1162 COTTON WOVEN HS CODE 94044010 SB NO. AND DATE 4551396, FANU1527332 003 2023-10-11 FANU1527332 004 S.B NO 4534311 S.B DATE 2023-10-10 INVOICE NUMBER 832 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 4534311, 2023-10-10 FANU1527332 005 B2B CAMRYN XL FLUSHMOUNT S.B NO 4585678 S.B DATE 2023-10-12 INVOICE NUMBER 615 LAMPS AND LIGHTING FITTINGS HS CODE 9405198010 SB NO. AND DATE 4585678, 2023-10-12 FANU1527332 006 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2736658PBM / SKU NO. 8042087 - STEEL FRAMED MULTI PANEL MIRROR (20;8X10 GLASS PANELS) REFLECTING AREA 10322CM. UNDER COMMERCIAL INVOICE 786/9794/06 DT. FANU1527332 006 06/10/2023 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 4502590 S.B DATE 2023-10-09 INVOICE NUMBER 9794 FRAMED MIRROR OF BRASS GLASS FANU1527332 006 HS CODE 7009925095 SB NO. AND DATE 4502590, 2023-10-09 FANU1527332 007 MDF BACKING REFLECTING GLASS AREA 7213 CM SQ., SKU NO.3273235-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 11695 CM SQ.,SKU NO.374208-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ., SKU FANU1527332 007 NO.7619086-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5811 CM SQ.UNDER COMMERCIAL INVOICE 786/9785/120 DT. 06/10/2023 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 FANU1527332 007 S.B NO 4499621 S.B DATE 2023-10-09 INVOICE NUMBER 9785 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 SB NO. AND DATE 4499621, 2023-10-09 HLXU8565983 001 S.B NO 4465750 S.B DATE 2023-10-07 INVOICE NUMBER EXP/000943 IRON & WOOD HS CODE 9403896015 SB NO. AND DATE 4465750, 2023-10-07 HLXU8565983 002 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2721262PBM/ SKU NUMBERS 3049323. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 155213 HLXU8565983 002 DT- 22/09/23 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 4001958 S.B DATE 2023-10-12 INVOICE NUMBER CLO/736 H/C ALUMINUM,BRASS,GLASS,IRON HLXU8565983 002 HS CODE 9405196010 SB NO. AND DATE 4001958, 2023-10-12

CAMRYN GLOBE SCONCE BRZ/BRASS PO 2722153PBM INV 610-2023 DT. 28/09/2023 CAMRYN GLOBE SCONCE BRZ/BRASS S.B NO 4586334 S.B DATE 2023-10-12 INVOICE NUMBER 610

CAMRYN GLOBE RNDCHND BRZ/BRASS PO 2764445PBM INV 630/2023 DT. 06/10/2023 CAMRYN GLOBE RNDCHND BRZ/BRASS INVOICE NO. 630/2023 DT. 06/10/2023 HS CODE 9405196010

HAIR BRUSH COMB SATIN BONNET CAMRYN'S BFF HAIR ELASTIC PACKING TAPE S/C: 23-4666 CMAU3646410 001 OSC CODE:01288024 SCAC CODE:KFUN THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL FREIGHT PREPAID 0086-574-87686310 E-MAIL: US.ORD.KAPEX.OID KERRYAPEX.COM

PO# 21269432PBR/ 21269403PBR/ 21269434PBR INV# 545/2023 DT .31/8/2023 ARIA BDSD LMP SM D OME BRNZ ARIA TBL LMP LRG SOM E BRNZ SINCLAIR ARC TBL LMP WSHD CAMRYN BRNZ BRS LINEAR CHANDELIER INVOICE NO.: 545/2

GNRATION DOLL W PET DOG OUR GNRATION HS CODE 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 194 PCS . . TRHU5810493 001 . . . THE SAME

SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING LAMPS OF BRASS WITH IRON INV 577-2023 DT. 13/09/2023 B2B CAMRYN XL FLUSHMOUNT

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

CAMRYN GLOBE RND CHANDELIER PO 2722083PBM INV 544/2023 DT.31/8/2023 CAMRYN GLOBE RND CHANDELIER BRZ/BRS B2B CAMRYN XL FLUSHMOUNT INVOICE NO. 544/2023 DT. TCLU5587840 001 HS CODE 9405198010 SB NO. AND DATE 3948874 DT. 15/09/2023, TCLU5587840 002 31/08/2023 HS CODE 9405198010 SB NO. AND DATE 3948620 DT. 15/09/2023,

OTHER SEATS WITH WOODEN FRAMES SHIPPER MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH WOODEN FRAMES S.B NO 3579905 GCXU5108388 001 S.B NO 3521654 S.B DATE 2023-08-28 INVOICE NUMBER 2023241066 STONE AND IRON HS CODE 9405298010 SB NO. AND DATE 3521654, 2023-08-28 GCXU5108388 002 S.B DATE 2023-08-24 INVOICE NUMBER U01-800 METAL FRAME HS CODE 9401614011 SB NO. AND DATE 3418546, 2023-08-24 GCXU5108388 003 S.B DATE 2023-08-28 INVOICE NUMBER 0476 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 3511555, 2023-08-28 GCXU5108388 004 ONLY) INVOICE ALM/2324/0502 PO83938069PBM PCS 08 NET WEIGHT 49.6 KGS SB------DT--------- GST NO PANAAECA3471E GCXU5108388 004 S.B NO 3622899 S.B DATE 2023-09-01 INVOICE NUMBER 4957 METAL LEATHER HS CODE 9401790046 SB NO. AND DATE 3622899, 2023-09-01 GCXU5108388 005 CAMRYN GLOBE RNDCHND BRZ/BRASS S.B NO 3531381 S.B DATE 2023-08-28 INVOICE NUMBER 503 H/C BRASS,GLASS&IRON HS CODE 9405198010 SB NO. AND DATE 3531381, 2023-08-28 HLXU8115991 001 S.B DATE 2023-08-28 INVOICE NUMBER 815 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 3510834, 2023-08-28 HLXU8115991 002 S.B DATE 2023-08-29 INVOICE NUMBER 0491 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 3563942, 2023-08-29 HLXU8115991 003 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2716942PBM DTD SKU NUMBERS 2282435 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLXU8115991 003 E/G/23-24/02818 DTD 29/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5703102000 S.B NO 3573064 S.B DATE 2023-08-30 INVOICE NUMBER 02818 HLXU8115991 003 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 3573064, 2023-08-30 HLXU8115991 004 S.B DATE 2023-08-29 INVOICE NUMBER 0491 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 3563942, 2023-08-29 HLXU8115991 005 HAND WOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2716835PBM DTD SKU NUMBERS 7919976 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02795 DTD 28/08/2023 HLXU8115991 005 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702422020 S.B NO 3530429 S.B DATE 2023-08-28 INVOICE NUMBER 02795 FLOOR COVERING HLXU8115991 005 HS CODE 5702422020 SB NO. AND DATE 3530429, 2023-08-28 HLXU8115991 006 COMMERCIAL INVOICE NUMBER E/G/23-24/02837 DTD 29/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 26 PCS HTS 5702422020 S.B NO 3575517 HLXU8115991 006 S.B DATE 2023-08-30 INVOICE NUMBER 02837 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 3575517, 2023-08-30 HLXU8115991 007 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02758 DTD 26/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5701104000 HLXU8115991 007 S.B NO 3538307 S.B DATE 2023-08-29 INVOICE NUMBER 02758 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 3538307, 2023-08-29 HLXU8115991 008 S.B DATE 2023-08-30 INVOICE NUMBER 863 WOODEN FRAME HS CODE 9401698011 SB NO. AND DATE 3579905, 2023-08-30 . . HLXU8115991 008 . . . . . . . . HLXU8115991 008 . . . . . . . . HLXU8115991 008 . . . . . .

CARNEROS BRS MLK GLS PO 2722163PBM INV 540/2023 DT.31/8/2023 CARNEROS BRS MLK GLS FLUSHMOUNT CARNEROS BRS MLK GLS SCONCE INVOICE NO. 540/2023 DT. UACU5163883 001 HS CODE 9405196010 SB NO. AND DATE 3976455 DT. 16/09/2023, UACU5163883 002 CAMRYN BRONZ BRS LINEAR CHANDELIER INVOICE NO. 534/2023 DT. 31/08/2023 HS CODE 9405298010 SB NO. AND DATE 3976455 DT. 16/09/2023, UACU5163883 003 31/08/2023 HS CODE 9405298010 SB NO. AND DATE 3976455 DT. 16/09/2023, UACU5163883 004 SB NO. AND DATE 3976455 DT. 16/09/2023, UACU5163883 005 31/08/2023 HS CODE 9405194010 SB NO. AND DATE 3976455 DT. 16/09/2023, UACU5163883 006 31/08/2023 HS CODE 9405298010 SB NO. AND DATE 3976455 DT. 16/09/2023, UACU5163883 007 SB NO. AND DATE 3976455 DT. 16/09/2023, UACU5163883 008 SB NO. AND DATE 3976455 DT. 16/09/2023, FSCU7180602 001 HS CODE 9405196010 SB NO. AND DATE 3976455 DT. 16/09/2023, FSCU7180602 002 31/08/2023 HS CODE 9405298010 SB NO. AND DATE 3976455 DT. 16/09/2023, FSCU7180602 003 HS CODE 9405298010 SB NO. AND DATE 3976455 DT. 16/09/2023, FSCU7180602 004 31/08/2023 HS CODE 9405298010 SB NO. AND DATE 3976455 DT. 16/09/2023,

159 CARTONS OUR GNRATION HS C ODE: 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 318 PCS

ELLIS TABLE LAMP BRONZE SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2636835PBM INV 459-2023 DT. 29/07/2023 BMOU6542206 001 ONLY) INVOICE ALM/2324/0410 PO21263470WER PCS 248 NET WEIGHT 133.92 KGS SB------DT--------- GST NO PANAAECA3471E BMOU6542206 001 S.B NO 3112668 S.B DATE 2023-08-10 INVOICE NUMBER 0402 COTTON HS CODE 9401790046 SB NO. AND DATE 3112668, 2023-08-10 FOR ALL CARGO MOVING INLAND TO BMOU6542206 001 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 BMOU6542206 002 S.B NO 3048225 S.B DATE 2023-08-08 INVOICE NUMBER 566 PILLOW COVER HS CODE 6302319050 SB NO. AND DATE 3048225, 2023-08-08 BMOU6542206 003 HS CODE 6301300010 SB NO. AND DATE 3053109, 2023-08-08 BMOU6542206 004 .PO 21256358PBR S.B NO 3201702 S.B DATE 2023-08-14 INVOICE NUMBER BR425 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 9405504000 SB NO. AND DATE 3201702, 2023-08-14 BMOU6542206 005 CAMRYN GLOBE SCONCE BRZ/BRASS CAMRYN GLOBE RNDCHND BRZ/BRASS ARIA TABLE LMAP LRG DOME BRASS S.B NO 3062014 S.B DATE 2023-08-08 INVOICE NUMBER 443 LAMPS AND LIGHTING FITTINGS HS CODE 9405198010 BMOU6542206 005 SB NO. AND DATE 3062014, 2023-08-08 BMOU6542206 006 PO 2636877PBM TOTAL PCS 21 INV NO 481/PBM/23-24 DTD 02-08-2023 HTS 9405196010 S.B NO 3094437 S.B DATE 2023-08-10 INVOICE NUMBER 481 BMOU6542206 006 GLASS AND IRON ARTWARE HS CODE 9405196010 SB NO. AND DATE 3094437, 2023-08-10 BMOU6542206 007 S.B NO 3047381 S.B DATE 2023-08-08 INVOICE NUMBER 368 PILLOW COVER HS CODE 94043090 SB NO. AND DATE 3047381, 2023-08-08 BMOU6542206 008 S.B DATE 2023-08-09 INVOICE NUMBER 9230005310 GLASS AND IRON ARTWARE HS CODE 9403200050 SB NO. AND DATE 3069246, 2023-08-09 FANU1525685 001 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2694694WEM DTD SKU NUMBERS 3194004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00629 FANU1525685 001 DTD 07/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5702422020 S.B NO 3047157 S.B DATE 2023-08-08 INVOICE NUMBER 00629 FANU1525685 001 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 3047157, 2023-08-08 FANU1525685 002 WOVEN PILED) PURCHASE ORDER 2651006PKM DEPT 902 HS CODE 5702.42.20.20 SKU 2825720, 6699657 INV AIM0000/23-24 DT FREIGHT COLLECT FANU1525685 002 ==================== S.B NO 3045269 S.B DATE 2023-08-08 INVOICE NUMBER 0970 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 3045269, 2023-08-08 FANU1525685 003 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 3045247 S.B DATE 2023-08-08 INVOICE NUMBER 0968 FLOOR COVERING FANU1525685 003 HS CODE 5702422080 SB NO. AND DATE 3045247, 2023-08-08 FANU1525685 004 DT FREIGHT COLLECT ==================== S.B NO 3045092 S.B DATE 2023-08-08 INVOICE NUMBER 0979 FLOOR COVERING HS CODE 5702422080 FANU1525685 004 SB NO. AND DATE 3045092, 2023-08-08 FANU1525685 005 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 3045013 S.B DATE 2023-08-08 INVOICE NUMBER 0982 FLOOR COVERING FANU1525685 005 HS CODE 5702492000 SB NO. AND DATE 3045013, 2023-08-08 FANU1525685 006 DT FREIGHT COLLECT ==================== S.B NO 3045003 S.B DATE 2023-08-08 INVOICE NUMBER 0994 FLOOR COVERING HS CODE 5702412000 FANU1525685 006 SB NO. AND DATE 3045003, 2023-08-08 FANU1525685 007 DT FREIGHT COLLECT ==================== S.B NO 3044723 S.B DATE 2023-08-08 INVOICE NUMBER 0996 FLOOR COVERING HS CODE 5702913000 FANU1525685 007 SB NO. AND DATE 3044723, 2023-08-08 FANU1525685 008 DT FREIGHT COLLECT ==================== S.B NO 3069008 S.B DATE 2023-08-09 INVOICE NUMBER 1001 FLOOR COVERING HS CODE 5703108000 FANU1525685 008 SB NO. AND DATE 3069008, 2023-08-09 FANU1525685 009 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 3046236 S.B DATE 2023-08-08 INVOICE NUMBER 1002 FLOOR COVERING FANU1525685 009 HS CODE 5702422020 SB NO. AND DATE 3046236, 2023-08-08 FANU1525685 010 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 3049516 S.B DATE 2023-08-08 INVOICE NUMBER 1012 FLOOR COVERING FANU1525685 010 HS CODE 5702422080 SB NO. AND DATE 3049516, 2023-08-08 FANU1525685 011 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 3049515 S.B DATE 2023-08-08 INVOICE NUMBER 1023 FLOOR COVERING FANU1525685 011 HS CODE 5702422080 SB NO. AND DATE 3049515, 2023-08-08 FANU1525685 012 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 3052118 S.B DATE 2023-08-08 INVOICE NUMBER 1030 FLOOR COVERING FANU1525685 012 HS CODE 5702921000 SB NO. AND DATE 3052118, 2023-08-08 FANU1525685 013 DT FREIGHT COLLECT ==================== S.B NO 3051843 S.B DATE 2023-08-08 INVOICE NUMBER 1041 FLOOR COVERING HS CODE 5702921000 FANU1525685 013 SB NO. AND DATE 3051843, 2023-08-08 FANU1525685 014 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 3051846 S.B DATE 2023-08-08 INVOICE NUMBER 1052 FLOOR COVERING FANU1525685 014 HS CODE 5702422020 SB NO. AND DATE 3051846, 2023-08-08 FANU1525685 015 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2710423PKM DTD SKU NUMBERS 8739967 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02500 DTD 14/08/2023 SHIPPING BILL NUMBER FANU1525685 015 FREIGHT COLLECT QTY 5 PCS HTS 5702412000 S.B NO 3198933 S.B DATE 2023-08-14 INVOICE NUMBER 02500 FLOOR COVERING HS CODE 5702412000 FANU1525685 015 SB NO. AND DATE 3198933, 2023-08-14 FANU1525685 016 9690746 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02434 DTD 10/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 43 PCS FANU1525685 016 HTS 5703391000 S.B NO 3133549 S.B DATE 2023-08-11 INVOICE NUMBER 02434 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 3133549, 2023-08-11 FANU1525685 017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02426 DTD 10/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5703391000 FANU1525685 017 S.B NO 3134935 S.B DATE 2023-08-11 INVOICE NUMBER 02426 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 3134935, 2023-08-11 FANU1525685 018 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02425 DTD 10/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5703102000 FANU1525685 018 S.B NO 3134302 S.B DATE 2023-08-11 INVOICE NUMBER 02425 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 3134302, 2023-08-11 FANU1525685 019 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02423 DTD 10/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5703102000 FANU1525685 019 S.B NO 3134296 S.B DATE 2023-08-11 INVOICE NUMBER 02423 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 3134296, 2023-08-11 FANU1525685 020 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02444 DTD 10/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 49 PCS HTS 5703102000 FANU1525685 020 S.B NO 3140344 S.B DATE 2023-08-11 INVOICE NUMBER 02444 WOOLEN CARPETS HS CODE 5703102000 SB NO. AND DATE 3140344, 2023-08-11 FANU1525685 021 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02429 DTD 10/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5703102000 FANU1525685 021 S.B NO 3134941 S.B DATE 2023-08-11 INVOICE NUMBER 02429 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 3134941, 2023-08-11 FANU1525685 022 BATHMAT ORDER NO 2651088PKM QTY 21 HTS CODE 5703100000,5703102000 INVOICE NO YE-1687 DATED 18/07/2023 SHIPPING BILL NO FANU1525685 022 S.B NO 3164593 S.B DATE 2023-08-12 INVOICE NUMBER 1687 HANDWOVEN HS CODE 5703900000 SB NO. AND DATE 3164593, 2023-08-12 FANU1525685 023 SHIPPING BILL NO S.B NO 3158615 S.B DATE 2023-08-12 INVOICE NUMBER 1652 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 3158615, 2023-08-12 FANU1525685 024 5702412000,5702929000 INVOICE NO YE-1678 DATED 18/07/2023 SHIPPING BILL NO S.B NO 3164596 S.B DATE 2023-08-12 INVOICE NUMBER 1678 HANDWOVEN FANU1525685 024 HS CODE 5702412000 SB NO. AND DATE 3164596, 2023-08-12 . . . . . FANU1525685 024 . . . . . . . . FANU1525685 024 . . . . . . . . FANU1525685 024 . . . . . FANU1525685 025 MONROE SCONCE W-WHITE SHADE S.B NO 3177084 S.B DATE 2023-08-14 INVOICE NUMBER 463 STEEL & IRON HS CODE 9405196010 SB NO. AND DATE 3177084, 2023-08-14 TGBU9614767 001 ONLY) INVOICE ALM/2324/0365 PO2664380PBM PCS 42 NET WEIGHT 61.32 KGS SB------DT--------- GST NO PANAAECA3471E TGBU9614767 001 S.B NO 3200194 S.B DATE 2023-08-14 INVOICE NUMBER EXPO/0404 LEATHER GOODS HS CODE 4420906500 SB NO. AND DATE 3200194, 2023-08-14 TGBU9614767 002 POLYESTER FILLING. QUILTS 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV. 775FAWSIPBR2324 DT. 09/08/2023 PO. 21254565PBR QTY. 216 PCS TGBU9614767 002 SB NO. DT. FREIGHT COLLECT S.B NO 3183873 S.B DATE 2023-08-14 INVOICE NUMBER 812 QUILT/SHAM HS CODE 94049000 TGBU9614767 002 SB NO. AND DATE 3183873, 2023-08-14 . TGBU9614767 003 POUF FLOOR COVERING PURCHASE ORDER NUMBER 2687641PBM DTD SKU NUMBERS 4915929 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00643 TGBU9614767 003 DTD 12/08/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 CARTON 25 PCS HTS 9404901090 S.B NO 3165353 S.B DATE 2023-08-12 INVOICE NUMBER 00643 TGBU9614767 003 POUF HS CODE 9404901090 SB NO. AND DATE 3165353, 2023-08-12 TGBU9614767 004 S.B NO 3094391 S.B DATE 2023-08-10 INVOICE NUMBER 564 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 3094391, 2023-08-10 TGBU9614767 005 PO 2662973PBM S.B NO 3199413 S.B DATE 2023-08-14 INVOICE NUMBER BR434 H/C ALUMINIUM,IRON,GLASS ARTWA HS CODE 7615109100 SB NO. AND DATE 3199413, 2023-08-14 TGBU9614767 006 SB NO. AND DATE 3199413, 2023-08-14 TGBU9614767 007 FIBRE RUG ORDER NO 2728702WEM, 2728729WEM, 2728766WEM QTY 339 HTS CODE 5702422020,5702991500 INVOICE NO YE-1679 DATED 18/07/2023 TGBU9614767 007 SHIPPING BILL NO S.B NO 3195942 S.B DATE 2023-08-14 INVOICE NUMBER 1679 HANDWOVEN HS CODE 5702991500 SB NO. AND DATE 3195942, 2023-08-14 TGBU9614767 007 . . . . . . . . TGBU9614767 007 . . . . . . . . TGBU9614767 007 . . . . . . . . TGBU9614767 007 . . . . . . . . TGBU9614767 007 . . . . . . . . TGBU9614767 007 . . . . . . . . TGBU9614767 007 . . . . . . . . TGBU9614767 007 . . . . . . . . TGBU9614767 007 . . . . . . . . TGBU9614767 007 . . . . . TGBU9614767 008 ELLIS TABLE LAMP BRONZE ELLIS CONSOLE LAMP BRONZE MONROE TABLE LAMP W WHITE SHADE ELLIS SCONCE BRONZE MONROE FLOOR LAMP BASE S.B NO 3177080 S.B DATE 2023-08-14 TGBU9614767 008 INVOICE NUMBER 459 STEEL & IRON HS CODE 9405198010 SB NO. AND DATE 3177080, 2023-08-14

250 CARTONS OUR GNRATION HS C ODE: 9503.00 DOLL W/PET DOG, CAMRYN & COCO DPCI#086099101 QTY# 500 PCS

CAMRYN BRNZ BRS LINEAR PO 2561750PBM, PO 2561754PBM INV 469/2023 DT.29/7/2023 CAMRYN BRNZ BRS LINEAR CHANDLIER INVOICE NO. 469/2023 DT.

64 CARTONS OGDOL SAVANN HS CO DE: 950300 DOLL WITH TWO-TONE PURPLE BALLET TUTU, SAVANNAH DPCI#086094193 QTY# 128 PCS 100 CARTONS OGDOL MARCI A HS CODE: 950300 DOLL W/ WAR M SWEATER, MARC A DPCI#08609 MNBU0349716 001 GNRATION HS CODE: 9503.00 DOL L W/ BOWTIE & BEANIE HAT, LOR ENZ DPCI#086093568 QTY# 200 PCS 50 CARTONS OUR GNRAT ION HS CODE: 9503.00 DOLL W/ PINK SKIRT & SASH, KAYLEE D PCI#086097598 QTY# 100 PCS 250 CARTONS OUR GNRATION HS MNBU0349716 001 CODE: 9503.00 DOLL W/PET DOG , CAMRYN & COCO DPCI#0860991 01 QTY# 500 PCS MNBU3924763 001 9619 QTY# 200 PCS