Tag: caufield

CAUFIELD BLACK LARGE TABLE PO 2561866PBM INV 384/2023 DT. 05/07/2023 CAUFIELD BLACK LARGE TABLE LAMP S.B NO. 2462341 14-JUL IRON/BRASS ARTWARES

H/C ALUMINUM,BRASS,GLASS,IRON SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING CAUFIELD BLACK LARGE TABLE LAMP PO 2561829PBM INV 406/2023 DT. 05/07/2023 S.B NO. 2526421 18-JUL

CAUFIELD BLACK SMALL TABLE LAMP CAUFIELD BLACK SMALL TABLE LAMP PO 2520457PBM INV 324-2023 DT. 26/06/2023 S.B NO 2356892 S.B DATE 2023-07-11

PO# 2520450PBM INV# 108/2023 DT. 15/05/2023 CAUFIELD BLACK SMALL TABLE LAMP INVOICE NO .: 108/2023 DT. 15/05/2023 HS CODE: 9405296010 SB NO. AND DATE: 1422282 DT. 31/05/2 023,

CAUFIELD BLACK LARGE TABLE LAMP PO 2562042PBM INV 211/2023 DT. 09/06/2023 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 211/2023 DT. 09/06/2023

ARIA TALL TABLE LMP AB GLS PO 2561820PBM INV 238-2023 DT. 09/06/2023 S.B NO 1864946 S.B DATE 2023-06-20 INVOICE NUMBER 238 HS CODE 9405298010 GVCU5266156 001 ARTWARE P.O. NO. 2572477PBM INVOICE NO. KEX4729 DT. 26/05/2023 SHIPPING BILL NO. HS CODE 7009925095 FREIGHT COLLECT GVCU5266156 001 S.B NO 1803605 S.B DATE 2023-06-16 INVOICE NUMBER KEX4729 HS CODE 7009925095 SB NO. AND DATE 1803605, 2023-06-16 . . GVCU5266156 001 . . . . . . . . GVCU5266156 001 . . . . . . . . GVCU5266156 001 . . . . . . . . GVCU5266156 001 . . . . . . . . GVCU5266156 001 . . . GVCU5266156 002 S.B NO 1871941 S.B DATE 2023-06-20 INVOICE NUMBER EXP/000340 HS CODE 9401696011 SB NO. AND DATE 1871941, 2023-06-20 PO 2562968PBM GVCU5266156 003 DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2520848PBM / SKU NUMBERS 1689432. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/1570 DT 19/06/23 GVCU5266156 003 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 1865352 S.B DATE 2023-06-20 INVOICE NUMBER 1570 HS CODE 9405196010 SB NO. AND DATE 1865352, GVCU5266156 003 2023-06-20 GVCU5266156 004 CAUFIELD BLACK LARGE TABLE LAMP S.B NO 1868355 S.B DATE 2023-06-20 INVOICE NUMBER 237 HS CODE 9405296010 SB NO. AND DATE 1868355, 2023-06-20 GVCU5266156 005 INVOICE NUMBER 239 HS CODE 9405296010 SB NO. AND DATE 1864957, 2023-06-20 HLBU1158124 001 DECORATIVE LAMP MADE OF GLASS WITH BRASS,IRON.) COVERING PURCHASE ORDER NUMBER 2511628WEM/ SKU NUMBERS 8445054. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/1572 DT 19/06/23 HLBU1158124 001 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 1861203 S.B DATE 2023-06-19 INVOICE NUMBER 1572 HS CODE 9405298010 SB NO. AND DATE 1861203, HLBU1158124 001 2023-06-19 HLBU1158124 002 S.B DATE 2023-06-19 INVOICE NUMBER EXP/0259 HS CODE 9403509045 SB NO. AND DATE 1861023, 2023-06-19 PO 2639042WEM HLBU1158124 003 PO 2639043WEM HLBU1158124 004 PO 2562072PBM TOTAL PCS 13 INV NO 208/PBM/23-24 DTD 06-06-2023 HTS 9405196010 S.B NO 1885543 S.B DATE 2023-06-20 INVOICE NUMBER 208 HLBU1158124 004 HS CODE 9405196010 SB NO. AND DATE 1885543, 2023-06-20 HLBU1158124 005 HANDWOVEN POLYESTER DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2634926WEM DTD SKU NUMBERS 1748969 5649765 9820045 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1158124 005 E/P/23-24/00349 DTD 19/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS HTS 5702422080 S.B NO 1871105 S.B DATE 2023-06-20 INVOICE NUMBER 00349 HLBU1158124 005 HS CODE 5702422080 SB NO. AND DATE 1871105, 2023-06-20 HLBU1158124 006 2674962 6066578 6404952 6743091 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00350 DTD 19/06/2023 SHIPPING BILL NUMBER HLBU1158124 006 FREIGHT COLLECT QTY 13 PCS HTS 5702412000 S.B NO 1873628 S.B DATE 2023-06-20 INVOICE NUMBER 00350 HS CODE 5702412000 SB NO. AND DATE 1873628, HLBU1158124 006 2023-06-20 HLBU1158124 007 3864687 4267919 5924128 9669764 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00351 DTD 19/06/2023 SHIPPING BILL NUMBER HLBU1158124 007 FREIGHT COLLECT QTY 34 PCS HTS 5702992000 S.B NO 1873602 S.B DATE 2023-06-20 INVOICE NUMBER 00351 HS CODE 5702992000 SB NO. AND DATE 1873602, HLBU1158124 007 2023-06-20 HLBU1158124 008 S.B DATE 2023-06-19 INVOICE NUMBER EXP/0259 HS CODE 9403608081 SB NO. AND DATE 1861023, 2023-06-19 PO 2619261PBM HLBU1158124 009 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2584741WEM DTD SKU NUMBERS 3084376 5957146 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1158124 009 E/P/23-24/00345 DTD 19/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5703108000 S.B NO 1873606 S.B DATE 2023-06-20 HLBU1158124 009 INVOICE NUMBER 00345 HS CODE 5703108000 SB NO. AND DATE 1873606, 2023-06-20 HLBU1158124 010 DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2560569PBM / SKU NUMBERS 6179595. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/1594 DT 20/06/23 HLBU1158124 010 S.BILL NO DT. "FREIGHT COLLECT" S.B NO 1886661 S.B DATE 2023-06-20 INVOICE NUMBER 1594 HS CODE 9405296010 SB NO. AND DATE 1886661, HLBU1158124 010 2023-06-20 HLBU1158124 011 2560648PBM / SKU NUMBERS 7590538 . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/1571 DT19/06/23 S.BILL NO DT. HLBU1158124 011 "FREIGHT COLLECT" S.B NO 1861204 S.B DATE 2023-06-19 INVOICE NUMBER 1571 HS CODE 9405198010 SB NO. AND DATE 1861204, 2023-06-19 HLBU1158124 012 HANDWOVEN POLYPROPYLENE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2634351PBM DTD SKU NUMBERS 2176897 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1158124 012 E/G/23-24/01509 DTD 17/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO 1860428 S.B DATE 2023-06-19 HLBU1158124 012 INVOICE NUMBER 01509 HS CODE 5702929000 SB NO. AND DATE 1860428, 2023-06-19 HLBU1158124 013 COMMERCIAL INVOICE NUMBER E/G/23-24/01451 DTD 17/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5702412000 S.B NO 1866571 HLBU1158124 013 S.B DATE 2023-06-20 INVOICE NUMBER 01451 HS CODE 5702412000 SB NO. AND DATE 1866571, 2023-06-20 HLBU1158124 014 INVOICE NUMBER E/G/23-24/01471 DTD 17/06/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5702412000 S.B NO 1868936 S.B DATE 2023-06-20 HLBU1158124 014 INVOICE NUMBER 01471 HS CODE 5702412000 SB NO. AND DATE 1868936, 2023-06-20 HLBU1158124 015 CAMRYN GLOBE SCONCE BRZ/BRASS S.B NO 1864942 S.B DATE 2023-06-20 INVOICE NUMBER 236 HS CODE 9405198010 SB NO. AND DATE 1864942, 2023-06-20 HLBU1158124 016 SB NO. AND DATE 1864946, 2023-06-20

CAUFIELD BLACK SMALL TABLE PO 2520353PBM INV 112/2023 DT. 15/05/2023 CAUFIELD BLACK SMALL TABLE LAMP INVOICE NO. 112/2023 DT. 15/05/2023 UACU5521415 001 ELLISCONSOLELAMPBRASS INVOICE NO. 062/2023 DT. 28/04/2023 HS CODE 9405196010 SB NO. AND DATE 1424777 DT. 31/05/2023, UACU5521415 002 ELLISCONSOLELAMPBRASS INVOICE NO. 061/2023 DT. 28/04/2023 HS CODE 9405196010 SB NO. AND DATE 1427846 DT. 31/05/2023, UACU5521415 003 HS CODE 9405296010 SB NO. AND DATE 1412959 DT. 31/05/2023, UACU5521415 004 SB NO. AND DATE 1405971 DT. 30/05/2023, UACU5521415 005 SB NO. AND DATE 1405964 DT. 30/05/2023, UACU5521415 006 SB NO. AND DATE 1405975 DT. 30/05/2023, UACU5521415 007 SB NO. AND DATE 1422976 DT. 31/05/2023, UACU5521415 008 INVOICE NO. 094/2023 DT. 13/05/2023 HS CODE 9405194010 SB NO. AND DATE 1424139 DT. 31/05/2023, UACU5521415 009 SB NO. AND DATE 1418408 DT. 31/05/2023, UACU5521415 010 HS CODE 9405198010 SB NO. AND DATE 1419026 DT. 31/05/2023, UACU5521415 011 SB NO. AND DATE 1418386 DT. 31/05/2023, UACU5521415 012 HS CODE 9405296010 SB NO. AND DATE 1421430 DT. 31/05/2023,

940529 (HS) 177 CARTONS 2539.665 KGM 46.925 MTQ PO 21227934PBR INV 936/2022 DT.13/3/2023 SINCLAIR FLOOR LAMP WSHADE CMAU4795342 001 SINCLAIR ARC TABLE LAMP BRONZE SINCLAIR ARC FLOOR LAMP BRONZE SINCLAIR ARC TABLE LAMP WSHADE INVOICE NO.: 936/2022 DT. 13/03/2023 HS CODE: 9405296010 SB NO. AND DATE: 8990243 DT. 31/03/2023, CMAU4795342 001 940529 (HS) 28 CARTONS 182 KGM 2.726 MTQ PO 2520421PBM INV 937/2022 DT.13/3/2023 CAUFIELD BLACK LARGE TABLE LAMP CMAU4795342 001 INVOICE NO.: 937/2022 DT. 13/03/2023 HS CODE: 9405296010 SB NO. AND DATE: 8988700 DT. 31/03/2023, 9 CARTONS 21.6 KGM 0.452 MTQ CMAU4795342 001 PO 2520484PBM INV 938/2022 DT.13/3/2023 CAMRYN GLOBE SCONCE BRZ/ BRASS INVOICE NO.: 938/2022 DT. 13/03/2023 HS CODE: SB NO. AND DATE: 8993995 DT. 31/03/2023, CMAU4795342 001 940519 (HS) 14 CARTONS 232.4 KGM 3.923 MTQ PO 2520813PBM INV 939/2022 DT.13/3/2023 CAMRYN GLOBE SCONCE BRZ/ BRASS INVOICE NO.: 939/2022 DT. CMAU4795342 001 13/03/2023 HS CODE: 9405196010 SB NO. AND DATE: 8994264 DT. 31/03/2023, MAIN CARRIAGE: CMA CGM LYRA / 1TU0SE1M TOTAL PKGS 228 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU4795342 001 FREIGHT COLLECT

CAUFIELD BLACK FLOOR LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 21235366PBR INV 008-2023 DT.01/04/2023

INDIAN HANDICRAFT OF BRASS PLATED STEEL GLASS AND MDF ARTWARE P.O. NO. 2485074PBM 2528226PBM INVOICE NO. UACU5120412 001 PO 2478020PBM S.B NO. 9185551 10-04-2023 INVOICE NO. 2023240038 HS CODE 9403896015 SB NO. AND DATE 9185551, 2023-04-10 UACU5120412 002 HTS44119229 TOTAL QTY. 300 PCS INV.NO.MI- DT. S.B NO. 9138841 07-04-2023 INVOICE NO. MI-4304 HS CODE 3924905650 SB NO. AND DATE 9138841, 2023-04-07 UACU5120412 003 LINING-100% COTTON. P.O. 21227903PBR INV. NO SHEPVT/2649/22-23 DTD.07.03.2023 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9149346 08-04-2023 INVOICE NO. EXP23/50 UACU5120412 003 HS CODE 940490 SB NO. AND DATE 9149346, 2023-04-08 UACU5120412 004 DTD.07.03.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9095712 05-04-2023 INVOICE NO. EXP23/13 HS CODE 6302319020 SB NO. AND DATE 9095712, 2023-04-05 UACU5120412 005 "FREIGHT COLLECT" S.B NO. 9149338 08-04-2023 INVOICE NO. EXP/54 HS CODE 6302319020 SB NO. AND DATE 9149338, 2023-04-08 UACU5120412 006 PO 2514510PBM S.B NO. 9185551 10-04-2023 INVOICE NO. 2023240038 HS CODE 9403896015 SB NO. AND DATE 9185551, 2023-04-10 UACU5120412 007 SB NO. AND DATE 9185551, 2023-04-10 UACU5120412 008 SB NO. AND DATE 9185551, 2023-04-10 UACU5120412 009 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21225250PBR DTD SKU NUMBERS 6483711 THE DESCRIPTION AS PER COMMERCIAL UACU5120412 009 INVOICE NUMBER E/G/23-24/00162 DTD 07/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 60 PCS HTS 5701104000 S.B NO. 9146301 08-04-2023 HS CODE 5701104000 UACU5120412 009 SB NO. AND DATE 9146301, 2023-04-08 UACU5120412 010 QTY 42 HTS CODE 6302402010 INVOICE NO YE-0052 DATED 01/04/2023 SHIPPING BILL NO S.B NO. 9184136 10-04-2023 HS CODE 6302514000 SB NO. AND DATE 9184136, UACU5120412 010 2023-04-10 UACU5120412 011 MADE OF STONE PO 21228497PBR S.B NO. 9185257 10-04-2023 INVOICE NO. 2023240055 HS CODE 68022190 SB NO. AND DATE 9185257, 2023-04-10 UACU5120412 012 HS CODE 6802911500 SB NO. AND DATE 9185257, 2023-04-10 UACU5120412 013 EMBELLISHMENT COTTON BATTING QUILT-55% COTTON 45% LINEN WOVEN COTTON BATTING NO EMBELLISHMENT INV. 23FAWSIPBR2324 DT. 03/04/2023 PO 21228835PBR, 21228820PBR, 21228826PBR UACU5120412 013 QTY. 160 PCS S.B NO. 9168509 10-04-2023 DATE. FREIGHT COLLECT INVOICE NO. 26 HS CODE 9404908040 SB NO. AND DATE 9168509, 2023-04-10 UACU5120412 014 INV. 23FAWSIPBR2324 DT. 03/04/2023 PO 21228835PBR, 21228820PBR, 21228826PBR QTY. 160 PCS S.B NO. 9168509 10-04-2023 DATE. FREIGHT COLLECT UACU5120412 014 INVOICE NO. 26 HS CODE 9404908020 SB NO. AND DATE 9168509, 2023-04-10 UACU5120412 015 INV. 23FAWSIPBR2324 DT. 03/04/2023 PO 21228835PBR, 21228820PBR, 21228826PBR QTY. 160 PCS S.B NO. 9168509 10-04-2023 DATE. FREIGHT COLLECT UACU5120412 015 INVOICE NO. 26 HS CODE 94049000 SB NO. AND DATE 9168509, 2023-04-10 TCLU8120377 001 P.O. NO 21227897PBR INV. NO SHEPVT/2647/22-23 DTD.07.03.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9094801 05-04-2023 INVOICE NO. EXP/16 HS CODE 6302319020 TCLU8120377 001 SB NO. AND DATE 9094801, 2023-04-05 TCLU8120377 002 "FREIGHT COLLECT" S.B NO. 9089275 05-04-2023 INVOICE NO. EXP/9 HS CODE 6302319020 SB NO. AND DATE 9089275, 2023-04-05 TCLU8120377 003 S.B NO. 9046237 03-04-2023 HS CODE 6304993500 SB NO. AND DATE 9046237, 2023-04-03 TCLU8120377 004 ARTWARE P.O. NO. 2564112PBM INVOICE NO KEX4558 DT. 28/03/2023 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT TCLU8120377 004 S.B NO. 9092180 05-04-2023 HS CODE 8306300000 SB NO. AND DATE 9092180, 2023-04-05 . TCLU8120377 005 CAUFIELD BLACK FLOOR LAMP S.B NO. 9094549 05-04-2023 INVOICE NO. 004 HS CODE 9405296010 SB NO. AND DATE 9094549, 2023-04-05 TCLU8120377 006 S.B NO. 8944627 30-03-2023 INVOICE NO. EXP/001749 HS CODE 9403509080 SB NO. AND DATE 8944627, 2023-03-30 UASU1010996 001 P.O. NO 21228854PBR INV. NO SHEPVT/2636/22-23 DTD.06.03.2023 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9120962 06-04-2023 INVOICE NO. EXP/40 HS CODE 9404401000 UASU1010996 001 SB NO. AND DATE 9120962, 2023-04-06 UASU1010996 002 PO 21225017PBR S.B NO. 9185556 10-04-2023 INVOICE NO. 2023240039 HS CODE 9403896015 SB NO. AND DATE 9185556, 2023-04-10 UASU1010996 003 S.B NO. 9185281 10-04-2023 INVOICE NO. 2023240047 HS CODE 9405298010 SB NO. AND DATE 9185281, 2023-04-10 UASU1010996 004 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2494279PTM S.B NO. 9185281 10-04-2023 INVOICE NO. 2023240047 HS CODE 9405298010 SB NO. AND DATE 9185281, UASU1010996 004 2023-04-10 UASU1010996 005 . . . . UASU1010996 006 ARTWARE P.O. NO. 21226126PBR 21250584PBR 21255804PBR 21255807PBR INVOICE NO. KEX4585 DT. 28/03/2023 UASU1010996 006 SHIPPING BILL NO. HS CODE 8306300000, 7323930080 FREIGHT COLLECT . . . . UASU1010996 006 . . . . . . . . UASU1010996 006 . . . . . . . DFSU7479012 001 P.O. NO 21226666PBR INV. NO SHEPVT/2626/22-23 DTD.06.03.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9120971 06-04-2023 INVOICE NO. EXP23/37 HS CODE 6304920000 DFSU7479012 001 SB NO. AND DATE 9120971, 2023-04-06 DFSU7479012 002 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S.B NO. 9120777 06-04-2023 INVOICE NO. EXP23/41 HS CODE 9404908100 SB NO. AND DATE 9120777, 2023-04-06 . DFSU7479012 002 . . . DFSU7479012 003 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9101736 06-04-2023 INVOICE NO. EXP23/18 HS CODE 6302319020 SB NO. AND DATE 9101736, 2023-04-06 DFSU7479012 004 DTD.11.03.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9189079 10-04-2023 INVOICE NO. EXP/59 HS CODE 9404909600 SB NO. AND DATE 9189079, 2023-04-10 DFSU7479012 005 HANDMADE WOOLLEN CARPETS HAND TUFTED & HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 21222688PBR DTD SKU NUMBERS 4331073 674248 THE DESCRIPTION AS PER DFSU7479012 005 COMMERCIAL INVOICE NUMBER E/G/23-24/00176 DTD 08/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 120 PCS HTS 5703102000 HTS 5702412000 DFSU7479012 005 S.B NO. 9188140 10-04-2023 HS CODE 5703102000 SB NO. AND DATE 9188140, 2023-04-10 DFSU7479012 006 DTD SKU NUMBERS 7810994 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/00190 DTD 10/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT DFSU7479012 006 QTY 60 PCS HTS 5701104000 S.B NO. 9193524 10-04-2023 HS CODE 5701104000 SB NO. AND DATE 9193524, 2023-04-10 DFSU7479012 007 SKU NUMBERS 9707752 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/00193 DTD 10/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 49 PCS DFSU7479012 007 HTS 5702422020 S.B NO. 9193536 10-04-2023 HS CODE 5702422020 SB NO. AND DATE 9193536, 2023-04-10 DFSU7479012 008 RUG ORDER NO 21222684PBR, 21222808PBR QTY 124 HTS CODE 5702109010,5702992000 INVOICE NO YE-0024 DATED 01/04/2023 DFSU7479012 008 SHIPPING BILL NO S.B NO. 9187709 10-04-2023 HS CODE 5702992000 SB NO. AND DATE 9187709, 2023-04-10 . . DFSU7479012 009 SHIPPING BILL NO S.B NO. 9184063 10-04-2023 HS CODE 6302593020 SB NO. AND DATE 9184063, 2023-04-10 DFSU7479012 010 HTS83063000 TOTAL QTY. 52 PCS INV.NO.MI- DT. S.B NO. 9189392 10-04-2023 INVOICE NO. MI-4487 HS CODE 9601902000 SB NO. AND DATE 9189392, 2023-04-10 DFSU7479012 011 IRON AND ARTWARE P.O. NO. 2672883PBM INVOICE NO KEX4559 DT. 28/03/2023 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT DFSU7479012 011 S.B NO. 9124175 06-04-2023 HS CODE 7323930080 SB NO. AND DATE 9124175, 2023-04-06 DFSU7479012 012 KEX4581 DT. 28/03/2023 SHIPPING BILL NO. HS CODE 7009925095 FREIGHT COLLECT S.B NO. 9147467 08-04-2023 HS CODE 7009925095 SB NO. AND DATE 9147467, 2023-04-08 DFSU7479012 012 . . . . . . . . DFSU7479012 012 . . . . . . . . DFSU7479012 012 . . . . . . . . DFSU7479012 012 . . . .

CAUFIELD BLACK LARGE TABLE PO 2520422PBM INV 943-2022 DT.13/3/2023 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 943/2022 DT. 13/03/2023

LAMP PO 2520650PBM INV 953/2022 DT.13/3/2023 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 953/2022 DT. 13/03/2023 CAIU8872742 001 INVOICE NO. 949/2022 DT. 13/03/2023 HS CODE 9405296010 SB NO. AND DATE 8995549 DT. 31/03/2023, STEEL FLOOR UACU5291781 001 INVOICE NO. 949/2022 DT. 13/03/2023 HS CODE 9405296010 SB NO. AND DATE 8995549 DT. 31/03/2023, UACU5291781 002 SB NO. AND DATE 8992222 DT. 31/03/2023, UACU5291781 003 SB NO. AND DATE 8995548 DT. 31/03/2023, UACU5291781 004 SB NO. AND DATE 8995546 DT. 31/03/2023, UACU5291781 005 HS CODE 9405296010 SB NO. AND DATE 8988693 DT. 31/03/2023,

CAUFIELD BRASS SMALL TABLE LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2481146PBM INV 866-2022 DT. 25/02/2023

ARIA TABLE LAMP LRG DOME BRASS PO 21228045PBR INV 872-2022 DT. 25/02/2023 ARIA TABLE LAMP LRG DOME BRASS ARIA TABLE LAMP LRG DOME BRONZE S.B NO. 8373360 10-03-2023 HLXU8224082 001 S.B NO. 8445177 14-03-2023 INVOICE NO. 1524 HS CODE 9401696011 SB NO. AND DATE 8445177, 2023-03-14 . . HLXU8224082 002 MIRROR WITH MDF,WOOD.) COVERING PURCHASE ORDER NUMBER 2468668WEM / SKU NUMBERS 9745541. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/7755 DT 11/03/23 S.B NO. 8404923 11-03-2023 HLXU8224082 002 DT. "FREIGHT COLLECT" HS CODE 9403200050 SB NO. AND DATE 8404923, 2023-03-11 HLXU8224082 003 ARIA TABLE LAMP LRG DOME BRASS ARIA TABLE LAMP LRG DOME BRONZE S.B NO. 8373354 10-03-2023 INVOICE NO. 876 HS CODE 9405298010 SB NO. AND DATE 8373354, 2023-03-10 HLXU8224082 004 INVOICE NO. BST/4361 HS CODE 9403608081 SB NO. AND DATE 8416779, 2023-03-13 HLXU8224082 005 S.B NO. 8402594 11-03-2023 HS CODE 6304920000 SB NO. AND DATE 8402594, 2023-03-11 . . . . HLXU8224082 005 . . . . . . . . HLXU8224082 005 . . . . . . . . HLXU8224082 005 . . . . . . . . HLXU8224082 005 . . . . . . . . HLXU8224082 005 . . . . . . . . HLXU8224082 005 . HLXU8224082 006 IRON S.B NO. 8278330 06-03-2023 INVOICE NO. EXP/001631 HS CODE 9403608081 SB NO. AND DATE 8278330, 2023-03-06 CAIU4232705 001 PLASTICS INV MDPL-375/2022-23 DT. 27.02.2023 PO 2474482PBM S.B NO. 8104339 27-02-2023 INVOICE NO. MDPL-375 HS CODE 9401614011 SB NO. AND DATE 8104339, CAIU4232705 001 2023-02-27 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO CAIU4232705 002 HTS94038900 TOTAL QTY. 15 PCS INV.NO.MI- DT. S.B NO. 8310758 07-03-2023 INVOICE NO. MI-4100 HS CODE 9403999061 SB NO. AND DATE 8310758, 2023-03-07 CAIU4232705 003 HS CODE 6304920000 SB NO. AND DATE 8233616, 2023-03-03 CAIU4232705 006 INVOICE NO. ALC/336 HS CODE 9405994090 SB NO. AND DATE 4008525, 2023-03-06 UACU5431158 001 TOTAL QTY. 29 PCS INV.NO.MI- DT. S.B NO. 8393858 11-03-2023 INVOICE NO. MI-3042 HS CODE 9403999061 SB NO. AND DATE 8393858, 2023-03-11 UACU5431158 002 INVOICE NO. MI-4136 HS CODE 70099200 SB NO. AND DATE 8393857, 2023-03-11 UACU5431158 003 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2467840PBM DTD SKU NUMBERS 6774674 THE DESCRIPTION AS PER COMMERCIAL UACU5431158 003 INVOICE NUMBER E/G/22-23/06543 DTD 06/03/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5701104000 S.B NO. 8306542 07-03-2023 HS CODE 5701104000 UACU5431158 003 SB NO. AND DATE 8306542, 2023-03-07 UACU5431158 004 DTD SKU NUMBERS 308989 9579829 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/06547 DTD 06/03/2023 SHIPPING BILL NUMBER FREIGHT COLLECT UACU5431158 004 QTY 17 PCS HTS 5701104000 S.B NO. 8305209 07-03-2023 HS CODE 5701104000 SB NO. AND DATE 8305209, 2023-03-07 UACU5431158 005 DTD SKU NUMBERS 3453626 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/06640 DTD 11/03/2023 SHIPPING BILL NUMBER UACU5431158 005 FREIGHT COLLECT QTY 6 PCS HTS 5703391000 S.B NO. 8402277 11-03-2023 HS CODE 5703391000 SB NO. AND DATE 8402277, 2023-03-11 UACU5431158 006 DTD SKU NUMBERS 5917687 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/06550 DTD 06/03/2023 SHIPPING BILL NUMBER FREIGHT COLLECT UACU5431158 006 QTY 15 PCS HTS 5703102000 S.B NO. 8306386 07-03-2023 HS CODE 5703102000 SB NO. AND DATE 8306386, 2023-03-07 UACU5431158 007 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2475281PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CM SQ. UNDER COMMERCIAL INVOICE 786/9206/15 DT. 09/03/2023 UACU5431158 007 S.B NO. 8366984 10-03-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 8366984, 2023-03-10 UACU5431158 008 HS CODE 9404902000 SB NO. AND DATE 8233322, 2023-03-03 UACU5431158 009 HTS70200090 TOTAL QTY. 39 PCS INV.NO.MI- DT. S.B NO. 8393861 11-03-2023 INVOICE NO. MI-4178 HS CODE 7013999090 SB NO. AND DATE 8393861, 2023-03-11 UACU5431158 010 ONLY) INVOICE ALM/22-23/000842 PO2472542WEM PCS 144 NET WEIGHT 162.72 KGS S.B NO. 8348972 09-03-2023 GST NO PANAAECA3471E UACU5431158 010 GSTIN 06AAECA3471E1Z1 HS CODE 9404902000 SB NO. AND DATE 8348972, 2023-03-09 UACU5431158 011 FLOOR COVERING) (WOVEN PILED) PURCHASE ORDER 2508999WEM DEPT 809 HS CODE 5702.42.20.20 SKU 1304667 INV AIM0000/22-23 DT FREIGHT COLLECT UACU5431158 011 ==================== S.B NO. 8338171 09-03-2023 INVOICE NO. AIM2704 HS CODE 5702422020 SB NO. AND DATE 8338171, 2023-03-09 UACU5431158 012 INV AIM0000/22-23 DT FREIGHT COLLECT ==================== S.B NO. 8336825 09-03-2023 INVOICE NO. AIM2668 HS CODE 5702992000 SB NO. AND DATE 8336825, UACU5431158 012 2023-03-09 UACU5431158 013 SKU 5361128, 5810525, 7831791, 7832308 INV AIM0000/22-23 DT FREIGHT COLLECT ==================== S.B NO. 8336828 09-03-2023 INVOICE NO. AIM2671 UACU5431158 013 HS CODE 5702422080 SB NO. AND DATE 8336828, 2023-03-09 UACU5431158 014 DT FREIGHT COLLECT ==================== S.B NO. 8337282 09-03-2023 INVOICE NO. AIM2683 HS CODE 5702992000 SB NO. AND DATE 8337282, 2023-03-09 UACU5431158 015 SKU 8655668 INV AIM0000/22-23 DT FREIGHT COLLECT ==================== S.B NO. 8337794 09-03-2023 INVOICE NO. AIM2692 HS CODE 5702929000 UACU5431158 015 SB NO. AND DATE 8337794, 2023-03-09 UACU5431158 016 INV AIM0000/22-23 DT FREIGHT COLLECT ==================== S.B NO. 8337280 09-03-2023 INVOICE NO. AIM2676 HS CODE 5705002030 SB NO. AND DATE 8337280, UACU5431158 016 2023-03-09 UACU5431158 017 SB NO. AND DATE 8398501, 2023-03-11 UACU5431158 019 CAUFIELD BLACK FLOOR LAMP S.B NO. 8373335 10-03-2023 INVOICE NO. 875 HS CODE 9405296010 SB NO. AND DATE 8373335, 2023-03-10 UACU5431158 020 HS CODE 9405296010 SB NO. AND DATE 8373368, 2023-03-10 UACU5431158 021 SB NO. AND DATE 8373348, 2023-03-10 UACU5431158 022 INVOICE NO. 872 HS CODE 9405298010 SB NO. AND DATE 8373360, 2023-03-10

CAUFIELD BLACK LARGE TABLE LAMP PO 2481030PBM INV 836-2022 DT. 22/02/2023 CAUFIELD BLACK LARGE TABLE LAMP S.B NO. 8216025 03-03-2023 INVOICE NO. 836 HS CODE 9405296010

CAUFIELD BRASS LARGE TABLELAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2481145PBM INV 849-2022 DT. 22/02/2023

CAUFIELD BLACK LARGE TABLE LAMP PO 2481015PBM INV 863/2022 DT. 25/02/2023 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 863/2022 DT. 25/02/2023 HS CODE 9405296010

CAUFIELD GLOBE PENDANT BRONZE PO 2401904PBM INV 766/2022 DT. 28/01/2023 CAUFIELD GLOBE PENDANT BRONZE S.B NO. 7753788 13-02-2023 INVOICE NO. 766 HS CODE 9405198010

CAUFIELD GLOBE PENDANT BRONZE PO 2401882PBM INV 761/2022 DT. 28/01/2023 CAUFIELD GLOBE PENDANT BRONZE S.B NO. 7753789 13-02-2023 INVOICE NO. 761 HS CODE 9405198010

CAUFIELD BLACK FLOOR LAMP PO 2441346PBM INV 724-2022 DT. 13/01/2022 CAUFIELD BLACK FLOOR LAMP S.B NO. 7360598 30-01-2023 INVOICE NO. 724 HS CODE 9405296010

CAUFIELD BLACK SMALL TABLE LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2417351PBM INV 746/2022 DT. 19/01/2023

CAUFIELD BLACK SMALL TABLELAMP PO 2441367PBM INV 759/2022 DT. 28/01/2023 CAUFIELD BLACK SMALL TABLE LAMP INVOICE NO. 759/2022 DT. 28/01/2023

HAND WOVEN PILLOW COVER ORDER NO 21208841PBR QTY 128 HTS CODE 630492000 INVOICE NO YO-3726 DATED 02/01/2023 SHIPPING BILL NO GESU5575281 001 HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2485392PBM DTD SKU NUMBERS 2507876 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER GESU5575281 001 E/S/22-23/00367 DTD 28/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HTS 5703291000 S.B NO. 7363469 30-JAN HS CODE 5703291000 SB NO. AND DATE 7363469, GESU5575281 001 2023-01-30 HS CODE 5703291000 SB NO. AND DATE 7363469, 2023-01-30 HS CODE 5703291000 SB NO. AND DATE 7363469, 2023-01-30 GESU5575281 002 PURCHASE ORDER2422441PBM DEPT202 HSCODE 5702.99.20.00 SKU5333389, 572025, 1872495, 8655080 INVAIM/22-23 DT- FREIGHT COLLECT GESU5575281 002 S.B NO. 7247066 25-JAN INVOICE NO. 2333 HS CODE 5702992000 SB NO. AND DATE 7247066, 2023-01-25 HS CODE 5702992000 SB NO. AND DATE 7247066, 2023-01-25 GESU5575281 002 HS CODE 5702992000 SB NO. AND DATE 7247066, 2023-01-25 GESU5575281 003 QTY 98 HTS CODE 5703102000 INVOICE NO YO-3710 DATED 02/01/2023 SHIPPING BILL NO S.B NO. 7367974 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7367974, GESU5575281 003 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7367974, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7367974, 2023-01-30 GESU5575281 004 S.B NO. 7369714 30-01-2023 HS CODE 7323999080 SB NO. AND DATE 7369714, 2023-01-30 HS CODE 7323999080 SB NO. AND DATE 7369714, 2023-01-30 HS CODE 7323999080 GESU5575281 004 SB NO. AND DATE 7369714, 2023-01-30 GESU5575281 005 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391478PBM / SKU NO. 8564460 - RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/9121/17 DT. 20/01/2023 GESU5575281 005 S.B NO. 7232062 24-01-2023 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 7232062, 2023-01-24 HS CODE 7009925095 SB NO. AND DATE 7232062, GESU5575281 005 2023-01-24 HS CODE 7009925095 SB NO. AND DATE 7232062, 2023-01-24 GESU5575281 006 BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/9117/05 DT. 20/01/2023 S.B NO. 7229364 24-01-2023 "FREIGHT COLLECT" H.T.S. 9105918040 HS CODE 9105918040 9105918050 GESU5575281 006 SB NO. AND DATE 7229364, 2023-01-24 HS CODE 9105918040 9105918050 SB NO. AND DATE 7229364, 2023-01-24 HS CODE 9105918040 9105918050 GESU5575281 006 SB NO. AND DATE 7229364, 2023-01-24 GESU5575281 007 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2403862PBM S.B NO. 7294661 44953 INVOICE NO. 2022232286 HS CODE 9405298010 SB NO. AND DATE 7294661, GESU5575281 007 2023-01-27 HS CODE 9405298010 SB NO. AND DATE 7294661, 2023-01-27 HS CODE 9405298010 SB NO. AND DATE 7294661, 2023-01-27 GESU5575281 008 CAUFIELD GLOBE PENDANT TUMBL BRASS CAUFIELD GLOBE PENDANT BRONZE S.B NO. 7355197 30-01-2023 INVOICE NO. 710 HS CODE 9405198010 SB NO. AND DATE 7355197, 2023-01-30 GESU5575281 008 HS CODE 9405198010 SB NO. AND DATE 7355197, 2023-01-30 HS CODE 9405198010 SB NO. AND DATE 7355197, 2023-01-30 GESU5575281 009 SB NO. AND DATE 7355198, 2023-01-30 HS CODE 9405196010 SB NO. AND DATE 7355198, 2023-01-30 HS CODE 9405196010 SB NO. AND DATE 7355198, 2023-01-30 GESU5575281 010 MOULDED CARVED PO 2569165PBM S.B NO. 7294574 44953 INVOICE NO. 2022232291 HS CODE 6810990080 SB NO. AND DATE 7294574, 2023-01-27 HS CODE 6810990080 GESU5575281 010 SB NO. AND DATE 7294574, 2023-01-27 HS CODE 6810990080 SB NO. AND DATE 7294574, 2023-01-27 GESU5575281 011 P.O. NO 21208821PBR INV. NO SHEPVT/2175/22-23 DTD.22.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 7312579 27-JAN INVOICE NO. 2692 HS CODE 6304920000 GESU5575281 011 SB NO. AND DATE 7312579, 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7312579, 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7312579, 2023-01-27 GESU5575281 012 "FREIGHT COLLECT" S.B NO. 7311202 27-JAN INVOICE NO. EXP/2689 HS CODE 6304920000 SB NO. AND DATE 7311202, 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7311202, GESU5575281 012 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7311202, 2023-01-27 GESU5575281 013 "FREIGHT COLLECT" S.B NO. 7311202 27-JAN INVOICE NO. EXP/2689 HS CODE 6304993500 SB NO. AND DATE 7311202, 2023-01-27 HS CODE 6304993500 SB NO. AND DATE 7311202, GESU5575281 013 2023-01-27 HS CODE 6304993500 SB NO. AND DATE 7311202, 2023-01-27 GESU5575281 014 "FREIGHT COLLECT" S.B NO. 7311286 27-JAN INVOICE NO. 2709 HS CODE 6304920000 SB NO. AND DATE 7311286, 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7311286, GESU5575281 014 2023-01-27 HS CODE 6304920000 SB NO. AND DATE 7311286, 2023-01-27 GESU5575281 015 HANDMADE WOOLLEN CARPETS HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2406740PKM DTD SKU NUMBERS 1492539 1948998 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER GESU5575281 015 E/G/22-23/05574 DTD 25/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS HTS 5703102000 S.B NO. 7372696 30-JAN HS CODE 5703108000 GESU5575281 015 SB NO. AND DATE 7372696, 2023-01-30 HS CODE 5703108000 SB NO. AND DATE 7372696, 2023-01-30 HS CODE 5703108000 SB NO. AND DATE 7372696, 2023-01-30 GESU5575281 016 S.B NO. 7217860 24-JAN HS CODE 6304993500 SB NO. AND DATE 7217860, 2023-01-24 HS CODE 6304993500 SB NO. AND DATE 7217860, 2023-01-24 HS CODE 6304993500 GESU5575281 016 SB NO. AND DATE 7217860, 2023-01-24 GESU5575281 017 HS CODE 6304920000 SB NO. AND DATE 7202785, 2023-01-23 HS CODE 6304920000 SB NO. AND DATE 7202785, 2023-01-23 GESU5575281 018 HS CODE 6304920000 SB NO. AND DATE 7206972, 2023-01-23 HS CODE 6304920000 SB NO. AND DATE 7206972, 2023-01-23 GESU5575281 019 HS CODE 4205008000 SB NO. AND DATE 7207050, 2023-01-23 HS CODE 4205008000 SB NO. AND DATE 7207050, 2023-01-23 GESU5575281 020 HS CODE 6304920000 SB NO. AND DATE 7206968, 2023-01-23 HS CODE 6304920000 SB NO. AND DATE 7206968, 2023-01-23 GESU5575281 021 PURCHASE ORDER2422444PBM DEPT202 HSCODE 5702.92.10.00 SKU37880, 8689667 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7248287 25-JAN GESU5575281 021 INVOICE NO. 2335 HS CODE 5702921000 SB NO. AND DATE 7248287, 2023-01-25 HS CODE 5702921000 SB NO. AND DATE 7248287, 2023-01-25 HS CODE 5702921000 GESU5575281 021 SB NO. AND DATE 7248287, 2023-01-25 GESU5575281 022 SKU5490 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 7245526 25-01-2023 INVOICE NO. AIM/2330 HS CODE 5702422020 SB NO. AND DATE 7245526, GESU5575281 022 2023-01-25 HS CODE 5702422020 SB NO. AND DATE 7245526, 2023-01-25 HS CODE 5702422020 SB NO. AND DATE 7245526, 2023-01-25 GESU5575281 023 SINCLAIR ARC TABLE LAMP W SHADE S.B NO. 7360588 30-01-2023 INVOICE NO. 713 HS CODE 9405296010 SB NO. AND DATE 7360588, 2023-01-30 HS CODE 9405296010 GESU5575281 023 SB NO. AND DATE 7360588, 2023-01-30 HS CODE 9405296010 SB NO. AND DATE 7360588, 2023-01-30 GESU5575281 024 INVOICE NO. ME/PB/22-23/098 DATE 12.01.2023 PO NO 2443673PBM PO DTD 16.09.2022 S.B NO. 4002723 25-01-2023 HS CODE SB NO. AND DATE 4002723, 2023-01-25 GESU5575281 024 HS CODE SB NO. AND DATE 4002723, 2023-01-25 HS CODE SB NO. AND DATE 4002723, 2023-01-25 GESU5575281 025 S.B NO. 4002728 25-01-2023 HS CODE SB NO. AND DATE 4002728, 2023-01-25 HS CODE SB NO. AND DATE 4002728, 2023-01-25 HS CODE GESU5575281 025 SB NO. AND DATE 4002728, 2023-01-25 GESU5575281 026 STAINLESS STEEL,BRASS, IRON AND MDF. PO 2412674PBM,2481946PBM,2121 3463PBR,21213462PBR QTY 152 PCS CARTON 1-32 INVOICE GH-247/2022-23 S.B NO. 7355173 30-01-2023 GESU5575281 026 HS CODE 8302500000 SB NO. AND DATE 7355173, 2023-01-30 HS CODE 8302500000 SB NO. AND DATE 7355173, 2023-01-30 HS CODE 8302500000 SB NO. AND DATE 7355173, GESU5575281 026 2023-01-30 . . . . . . . GESU5575281 026 . . . . . . . . GESU5575281 026 . . . . . . . . GESU5575281 026 . . . . . . . . GESU5575281 026 . . . GESU5575281 027 INVOICE NO. & DATE UV/PB/22-23/119 DT. 23.01.2023 BUYERS ORDER NO & DATE 2466771PBM, DTD. 26.10.2022 S.B NO. 7390917 31-01-2023 HS CODE 7323999080 8205513060 9603908050 GESU5575281 027 SB NO. AND DATE 7390917, 2023-01-31 HS CODE 7323999080 8205513060 9603908050 SB NO. AND DATE 7390917, 2023-01-31 HS CODE 7323999080 GESU5575281 027 8205513060 9603908050 SB NO. AND DATE 7390917, 2023-01-31 FCIU7621988 001 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, FCIU7621988 001 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 002 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, FCIU7621988 002 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 003 POLYESTER FILLING. QUILT 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. INV. 1731FAWSIPKR2223 DT. 20/01/2023 FCIU7621988 003 PO. 21208471PKR, 21214138PBR QTY. 514 PCS S.B NO. 7437385 01-02-2023 DT. FREIGHT COLLECT INVOICE NO. 4419/FA HS CODE 6304920000 SB NO. AND DATE 7437385, FCIU7621988 003 2023-02-01 HS CODE 6304920000 SB NO. AND DATE 7437385, 2023-02-01 HS CODE 6304920000 SB NO. AND DATE 7437385, 2023-02-01 FCIU7621988 004 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, FCIU7621988 004 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 005 INVOICE NO. EXP/0789 HS CODE 9403608081 SB NO. AND DATE 7419460, 2023-01-31 HS CODE 9403608081 SB NO. AND DATE 7419460, 2023-01-31 HS CODE 9403608081 FCIU7621988 005 SB NO. AND DATE 7419460, 2023-01-31 FCIU7621988 006 WOOL/VISCOSE PRINTED CARPETS ORDER NO 206860PKM, 2407344PKM QTY 66 HTS CODE 5702412000,5702929000 INVOICE NO YO-3719 DATED 02/01/2023 FCIU7621988 006 SHIPPING BILL NO S.B NO. 7382890 30-01-2023 HS CODE 5702109030 SB NO. AND DATE 7382890, 2023-01-30 HS CODE 5702109030 SB NO. AND DATE 7382890, 2023-01-30 FCIU7621988 006 HS CODE 5702109030 SB NO. AND DATE 7382890, 2023-01-30 FCIU7621988 007 DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2412669PBM/ SKU NUMBERS 1335714,5038642,737406,9572481 . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/6945 FCIU7621988 007 DT 31/01/23 S.B NO. 7421035 31-01-2023 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 7421035, 2023-01-31 HS CODE 9405196010 FCIU7621988 007 SB NO. AND DATE 7421035, 2023-01-31 HS CODE 9405196010 SB NO. AND DATE 7421035, 2023-01-31 FCIU7621988 008 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2472558PBM DTD SKU NUMBERS 1675861 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FCIU7621988 008 E/S/22-23/00364 DTD 28/01/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 24 PCS HTS 5703102000 S.B NO. 7397413 31-01-2023 HS CODE 5703108000 SB NO. AND DATE 7397413, FCIU7621988 008 2023-01-31 HS CODE 5703108000 SB NO. AND DATE 7397413, 2023-01-31 HS CODE 5703108000 SB NO. AND DATE 7397413, 2023-01-31 FCIU7621988 009 SINCLAIR FLOOR LAMP W SHADE S.B NO. 7360558 30-01-2023 INVOICE NO. 712 HS CODE 9405296010 SB NO. AND DATE 7360558, 2023-01-30 HS CODE 9405296010 SB NO. AND DATE 7360558, FCIU7621988 009 2023-01-30 HS CODE 9405296010 SB NO. AND DATE 7360558, 2023-01-30 FCIU7621988 010 ORDER NO 2466556PBM QTY 46 HTS CODE 5703308085 INVOICE NO YO-3858 DATED 13/01/2023 SHIPPING BILL NO S.B NO. 7421256 31-01-2023 HS CODE 5703392090 FCIU7621988 010 SB NO. AND DATE 7421256, 2023-01-31 HS CODE 5703392090 SB NO. AND DATE 7421256, 2023-01-31 FCIU7621988 011 POLYESTER FILLING. QUILT 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. INV. 1731FAWSIPKR2223 DT. 20/01/2023 FCIU7621988 011 PO. 21208471PKR, 21214138PBR QTY. 514 PCS S.B NO. 7431523 01-02-2023 DT. FREIGHT COLLECT INVOICE NO. 4414/FA HS CODE 9404401000 SB NO. AND DATE 7431523, FCIU7621988 011 2023-02-01 HS CODE 9404401000 SB NO. AND DATE 7431523, 2023-02-01 HS CODE 9404401000 SB NO. AND DATE 7431523, 2023-02-01 FCIU7621988 012 SKU264397 INVVE-3185/22-23 DT-22.12.2022 HTS CODE.7323999080 S.B NO. 7418677 31-01-2023 INVOICE NO. VE/3185 HS CODE 7323999080 SB NO. AND DATE 7418677, FCIU7621988 012 2023-01-31 HS CODE 7323999080 SB NO. AND DATE 7418677, 2023-01-31 HS CODE 7323999080 SB NO. AND DATE 7418677, 2023-01-31 FCIU7621988 013 INV. 1753FAWSIPBR2223 DT. 25/01/2023 PO. 21212366PBR, 21212370PBR, 21212362PBR, 21213123PBR 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FCIU7621988 013 FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 013 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 014 21213120PBR QTY. 440 PCS S.B NO. 7338676 28-JAN DT. FREIGHT COLLECT INVOICE NO. 4337/FA HS CODE 6304993500 SB NO. AND DATE 7338676, FCIU7621988 014 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 HS CODE 6304993500 SB NO. AND DATE 7338676, 2023-01-28 FCIU7621988 015 PRINTED CARPETS,MACHINE TUFTED CARPETS OF MANMADE FIBRE ORDER NO 2407280PKM, 2407584PKM, 2408720PKM, 2408745PKM QTY 68 HTS CODE 5703102000,5703202010 FCIU7621988 015 INVOICE NO YO-3720 DATED 02/01/2023 SHIPPING BILL NO S.B NO. 7382428 30-01-2023 HS CODE 5703102000 SB NO. AND DATE 7382428, 2023-01-30 HS CODE 5703102000 FCIU7621988 015 SB NO. AND DATE 7382428, 2023-01-30 HS CODE 5703102000 SB NO. AND DATE 7382428, 2023-01-30 . . . FCIU7621988 015 . . . . . . . . FCIU7621988 015 . . FCIU7621988 016 ORDER NO 2442697PKM, 2442714PKM, 2442731PKM, 2442732PKM QTY 104 HTS CODE 5703102000,5703202010,57033080 85 INVOICE NO YO-3721 DATED FCIU7621988 016 02/01/2023 SHIPPING BILL NO S.B NO. 7389936 31-01-2023 HS CODE 5703292010 SB NO. AND DATE 7389936, 2023-01-31 HS CODE 5703292010 SB NO. AND DATE 7389936, FCIU7621988 016 2023-01-31 HS CODE 5703292010 SB NO. AND DATE 7389936, 2023-01-31 . FCIU7621988 017 S.B NO. 7414395 31-01-2023 HS CODE 6304920000 SB NO. AND DATE 7414395, 2023-01-31 HS CODE 6304920000 SB NO. AND DATE 7414395, 2023-01-31 HS CODE 6304920000 FCIU7621988 017 SB NO. AND DATE 7414395, 2023-01-31

CARNEROS BRNZ MLK GLASS SCONCE PO 2417314PBM INV 700-2022 DT. 06/01/2022 CARNEROS BRNZ MLK GLASS SCONCE CARNEROS BRASS MLK GLASS FLUSHMOUNT CARNEROS BRASS MLK GLASS SEGU6898642 001 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2416738PBM / SKU NUMBERS 5441652,8776737. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/840 DT 10/01/23 S.BILL NO SEGU6898642 001 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4000156, 2023-01-23 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A SEGU6898642 001 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SEGU6898642 002 INVOICE NO 59041/GZ DT 30/11/2022 PO. NO 21214022PBR SB. NO HS CODE 34060010 SB NO. AND DATE 7207186, 2023-01-23 SEGU6898642 003 SB NO. AND DATE 7137501, 2023-01-20 SEGU6898642 004 ORDER NO 2529386PBM QTY 16 HTS CODE 5703308085 INVOICE NO YO-3609 DATED 27/12/2022 SHIPPING BILL NO S.B NO. 7167309 21-01-2023 HS CODE 5703392090 SEGU6898642 004 SB NO. AND DATE 7167309, 2023-01-21 SEGU6898642 005 HTS CODE 9404902000,9404909000 INVOICE NO YO-3602 DATED 27/12/2022 SHIPPING BILL NO S.B NO. 7167386 21-01-2023 HS CODE 9404902000 SB NO. AND DATE 7167386, SEGU6898642 005 2023-01-21 . . . . . . . SEGU6898642 005 . . . . . . . . SEGU6898642 005 . . . . . . SEGU6898642 006 SHIPPING BILL NO S.B NO. 7146965 21-01-2023 HS CODE 5703102000 SB NO. AND DATE 7146965, 2023-01-21 . . . SEGU6898642 006 . . . . . . . . SEGU6898642 006 . . . . SEGU6898642 007 HTS CODE 5702921000,5703392090 INVOICE NO YO-3592 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7147268 21-01-2023 HS CODE 5702921000 SB NO. AND DATE 7147268, SEGU6898642 007 2023-01-21 SEGU6898642 008 DT 20/12/2022 PO. NO 21213419PBR S.B NO. 7137562 20-01-2023 HS CODE 7013999090 SB NO. AND DATE 7137562, 2023-01-20 . . SEGU6898642 008 . . . SEGU6898642 009 HS CODE 5702913000 SB NO. AND DATE 7162332, 2023-01-21 SEGU6898642 011 MADE OF ALUMINIUM WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2461997PBM/ SKU NUMBERS 7283670. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/806 DT 05/01/23 S.BILL NO SEGU6898642 011 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4000154, 2023-01-23 SEGU6898642 012 CAUFIELD BLACK SMALL TABLE LAMP S.B NO. 7215312 24-JAN-23 INVOICE NO. 703 HS CODE 9405296010 SB NO. AND DATE 7215312, 2023-01-24 SEGU6898642 013 SCONCE S.B NO. 7187769 23-JAN-23 INVOICE NO. 700 HS CODE 9405294010 SB NO. AND DATE 7187769, 2023-01-23

CAUFIELD GLOBE PENDANT BRONZE PO 2405019PBM INV 672/2022 DT.04/1/2023 CAUFIELD GLOBE PENDANT BRONZE S.B NO. 7037189 17-01-2023 INVOICE NO. 672 HS CODE 9405198010

CAUFIELD BLACK FLOOR LAMP PO 2441361PBM INV 721/2022 DT. 13/01/2023 CAUFIELD BLACK FLOOR LAMP

PO 2401857PBM INV 666/2022 DT.04/1/2023 CAUFIELD GLOBE PENDANT TB CAUFIELD GLOBE PENDANT BRNZ S.B NO. 7037237 17-01-2023 INVOICE NO. 666 HS CODE 9405198010

5703102000 SB NO. AND DATE: 6 507809, 2022-12-28 RUG 100% WOOL HAND TUFTED 5X8 FT RUG 100% WOOL HAND TUFTED 9X12 F T S/2 METAL NESTING TABLE WIT H MARBLE TOP BATH VANITY BA SE MILD STEEL S.B NO.:6523579 SUDU6696976 001 29-12-2022 INVOICE NO.: 037 9 HS CODE: 9403200050 SB NO . AND DATE: 6523579, 2022-12- 29 BATH VANITY BASE MILD STEE L PO# 2417348PBM INV# 631/20 22 DT. 16/12/2022 CAUFIELD B LACK SMALL TABLE LAMP S.B NO .:6504890 28-12-2022 INVOICE SUDU6696976 001 NO.: 631 HS CODE: 9405296010 SB NO. AND DATE: 6504890, 2022-12-28 PO# 2416695PBM IN V# 632/2022 DT. 16/12/2022 SL OANE DOME PEN TUMBLED BRASS S.B NO.:6492499 28-12-2022 I NVOICE NO.: 632 HS CODE: 9405 196010 SB NO. AND DATE: 64924 SUDU6696976 001 99, 2022-12-28 VARIOUS HOUS EHOLD GOOD OR ACCESSORIES (HA NDICRAFTS FURNITURE OF MDF(EN GINEERED WOOD)WITH WOOD.) CO VERING PURCHASE ORDER NUMBER 83200507PBM / SKU NUMBERS 26 50453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C SUDU6696976 001 LG/22/6317 DT 29/12/22 S.BI LL NO: DT. "FREIGHT COLLECT" HS CODE: 9403608081 SB NO. AND DATE: 6546316, 2022-12-2 9 OTHER SEATS WITH METAL FRAM ES S.B NO.:6553713 30-12-202 2 INVOICE NO.: 00679 HS CODE : 9401614011 SB NO. AND DATE SUDU6696976 001 : 6553713, 2022-12-30 UPHOLS TERED STEEL FRAME BARSTOOL WI TH BACK VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDMADE W OOLLEN CARPETS HAND TUFTED & HANDMADE VISCOSE CARPETS HAN D TUFTED & HANDMADE WOOLLEN CARPETS HAND KNOTTED & HAND SUDU6696976 001 WOVEN WOOLLEN CARPET & HANDWO VEN JUTE DHURRIES FLOOR COVE RING PURCHASE ORDER NUMBER 2407850PBM DTD SKU NUMBERS 1 092347 1542094 2262901 420456 8 4282814 6063868 6279281 632 3656 6892966 7426640 7589409 8281704 9129000 9180906 931 SUDU6696976 001 1258 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/22-23/04886 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 57 PCS HTS 570 1104000 HTS 5703302000 HTS 5702992000 HTS 5703102000 H TS 5702412000 HS CODE: 570110 SUDU6696976 001 4000 SB NO. AND DATE: 6485078 , 2022-12-27 VARIOUS HOUSEH OLD GOOD OR ACCESSORIES HAND MADE WOOLLEN CARPETS HAND TU FTED & HANDMADE VISCOSE CARP ETS HAND TUFTED & HANDMADE W OOLLEN CARPETS HAND KNOTTED & HANDWOVEN WOOLLEN CARPET & SUDU6696976 001 HANDWOVEN JUTE DHURRIES FLO OR COVERING PURCHASE ORDER N UMBER 2407850PBM DTD SKU NUM BERS 1092347 1542094 2262901 4204568 4282814 6063868 62792 81 6323656 6892966 7426640 7 589409 8281704 9129000 918090 6 9311258 THE DESCRIPTION AS SUDU6696976 001 PER COMMERCIAL INVOICE NUM BER E/G/22-23/04886 DTD 26/12 /2022 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 57 PCS HTS 5701104000 HTS 570330200 0 HTS 5702992000 HTS 5703102 000 HTS 5702412000 HS CODE: 5701104000 SB NO. AND DATE: SUDU6696976 001 6485078, 2022-12-27 LINEN LA MP SHADE INVOICE NO.: ALC/265 HS CODE: 9405994090 SB NO. AND DATE: 4048518, 2022-12-2 9 PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES. P.O. NO : 21212425PBR INV. NO: SHEPVT /2021/22-23 DTD.30.11.2022 " SUDU6696976 001 SHIPPING BILL NUMBER" "FREIGH T : COLLECT" S.B NO.:6423556 24-12-2022 INVOICE NO.: EXP /2442 HS CODE: 6304920000 SB NO. AND DATE: 6423556, 2022- 12-24 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALNTERN OF IRON WITH GLASS.) SUDU6696976 001 COVERING PURCHASE ORDER NUMBE R 2427399PBM / SKU NUMBERS 225149. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/22/6262 DT-27/12/22 S.B NO.:6487079 44922 DT: "FRE IGHT COLLECT" HS CODE: 940550 4000 SB NO. AND DATE: 6487079 SUDU6696976 001 , 2022-12-27 PO# 2392004PBM SKU# 5635234 HTS#70099200 TOTAL QTY. 10 PCS INV.NO.MI- DT. S.B NO.:6512743 28-12-2 022 INVOICE NO.: 221-3597 HS CODE: 7009925095 SB NO. AND DATE: 6512743, 2022-12-28 P O# 2417344PBM INV# 630/2022 D SUDU6696976 001 T. 16/12/2022 CARNEROS BRNZ M LK GLAS SCONCE CARNEROS BRASS MLK GLASS FLUSHMOUNT CARNE ROS BRASS MLK GLASS SCONCE S .B NO.:6491855 28-12-2022 IN VOICE NO.: 630 HS CODE: 94052 94010 SB NO. AND DATE: 64918 55, 2022-12-28 CARNEROS BRAS SUDU6696976 001 S MLK GLASS FLUSHMOUNT CARNE ROS BRASS MLK GLASS SCONCE PO# 2416731PBM INV# 633/2022 DT. 16/12/2022 SLOANE DOME PE N TUMBLED BRASS S.B NO.:64918 SEKU4627055 001 29-12-2022 INVOICE NO.: 037 9 HS CODE: 9403200050 SB NO . AND DATE: 6523579, 2022-12- 29 BATH VANITY BASE MILD STEE L PO# 2417348PBM INV# 631/20 22 DT. 16/12/2022 CAUFIELD B LACK SMALL TABLE LAMP S.B NO .:6504890 28-12-2022 INVOICE SEKU4627055 001 NO.: 631 HS CODE: 9405296010 SB NO. AND DATE: 6504890, 2022-12-28 PO# 2416695PBM IN V# 632/2022 DT. 16/12/2022 SL OANE DOME PEN TUMBLED BRASS S.B NO.:6492499 28-12-2022 I NVOICE NO.: 632 HS CODE: 9405 196010 SB NO. AND DATE: 64924 SEKU4627055 001 99, 2022-12-28 VARIOUS HOUS EHOLD GOOD OR ACCESSORIES (HA NDICRAFTS FURNITURE OF MDF(EN GINEERED WOOD)WITH WOOD.) CO VERING PURCHASE ORDER NUMBER 83200507PBM / SKU NUMBERS 26 50453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C SEKU4627055 001 LG/22/6317 DT 29/12/22 S.BI LL NO: DT. "FREIGHT COLLECT" HS CODE: 9403608081 SB NO. AND DATE: 6546316, 2022-12-2 9 OTHER SEATS WITH METAL FRAM ES S.B NO.:6553713 30-12-202 2 INVOICE NO.: 00679 HS CODE : 9401614011 SB NO. AND DATE SEKU4627055 001 : 6553713, 2022-12-30 UPHOLS TERED STEEL FRAME BARSTOOL WI TH BACK VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDMADE W OOLLEN CARPETS HAND TUFTED & HANDMADE VISCOSE CARPETS HAN D TUFTED & HANDMADE WOOLLEN CARPETS HAND KNOTTED & HAND SEKU4627055 001 WOVEN WOOLLEN CARPET & HANDWO VEN JUTE DHURRIES FLOOR COVE RING PURCHASE ORDER NUMBER 2407850PBM DTD SKU NUMBERS 1 092347 1542094 2262901 420456 8 4282814 6063868 6279281 632 3656 6892966 7426640 7589409 8281704 9129000 9180906 931 SEKU4627055 001 1258 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/22-23/04886 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 57 PCS HTS 570 1104000 HTS 5703302000 HTS 5702992000 HTS 5703102000 H TS 5702412000 HS CODE: 570110 SEKU4627055 001 4000 SB NO. AND DATE: 6485078 , 2022-12-27 VARIOUS HOUSEH OLD GOOD OR ACCESSORIES HAND MADE WOOLLEN CARPETS HAND TU FTED & HANDMADE VISCOSE CARP ETS HAND TUFTED & HANDMADE W OOLLEN CARPETS HAND KNOTTED & HANDWOVEN WOOLLEN CARPET & SEKU4627055 001 HANDWOVEN JUTE DHURRIES FLO OR COVERING PURCHASE ORDER N UMBER 2407850PBM DTD SKU NUM BERS 1092347 1542094 2262901 4204568 4282814 6063868 62792 81 6323656 6892966 7426640 7 589409 8281704 9129000 918090 6 9311258 THE DESCRIPTION AS SEKU4627055 001 PER COMMERCIAL INVOICE NUM BER E/G/22-23/04886 DTD 26/12 /2022 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 57 PCS HTS 5701104000 HTS 570330200 0 HTS 5702992000 HTS 5703102 000 HTS 5702412000 HS CODE: 5701104000 SB NO. AND DATE: SEKU4627055 001 6485078, 2022-12-27 LINEN LA MP SHADE INVOICE NO.: ALC/265 HS CODE: 9405994090 SB NO. AND DATE: 4048518, 2022-12-2 9 PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES. P.O. NO : 21212425PBR INV. NO: SHEPVT /2021/22-23 DTD.30.11.2022 " SEKU4627055 001 SHIPPING BILL NUMBER" "FREIGH T : COLLECT" S.B NO.:6423556 24-12-2022 INVOICE NO.: EXP /2442 HS CODE: 6304920000 SB NO. AND DATE: 6423556, 2022- 12-24 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALNTERN OF IRON WITH GLASS.) SEKU4627055 001 COVERING PURCHASE ORDER NUMBE R 2427399PBM / SKU NUMBERS 225149. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/22/6262 DT-27/12/22 S.B NO.:6487079 44922 DT: "FRE IGHT COLLECT" HS CODE: 940550 4000 SB NO. AND DATE: 6487079 SEKU4627055 001 , 2022-12-27 PO# 2392004PBM SKU# 5635234 HTS#70099200 TOTAL QTY. 10 PCS INV.NO.MI- DT. S.B NO.:6512743 28-12-2 022 INVOICE NO.: 221-3597 HS CODE: 7009925095 SB NO. AND DATE: 6512743, 2022-12-28 P O# 2417344PBM INV# 630/2022 D SEKU4627055 001 T. 16/12/2022 CARNEROS BRNZ M LK GLAS SCONCE CARNEROS BRASS MLK GLASS FLUSHMOUNT CARNE ROS BRASS MLK GLASS SCONCE S .B NO.:6491855 28-12-2022 IN VOICE NO.: 630 HS CODE: 94052 94010 SB NO. AND DATE: 64918 55, 2022-12-28 CARNEROS BRAS SEKU4627055 001 S MLK GLASS FLUSHMOUNT CARNE ROS BRASS MLK GLASS SCONCE PO# 2416731PBM INV# 633/2022 DT. 16/12/2022 SLOANE DOME PE N TUMBLED BRASS S.B NO.:64918

CAUFIELD GLOBE PENDANT BRONZE PO 2401913PBM INV 599/2022 DT. 08/12/2022 CAUFIELD GLOBE PENDANT BRONZE S.B NO. 6435985 26-12-2022 INVOICE NO. 599 HS CODE 9405198010

CAUFIELD GLOBE PENDANT BRONZE SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2401856PBM INV 607/2022 DT. 08/12/2022

CAUFIELD GLOBE PENDANT TUMBLE BRASS SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2404661PBM INV 598/2022 DT. 08/12/2022

CAMRYN BRNZ BRSS LINEAR CHANDELIER SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2417383PBM INV 600/2022 DT. 08/12/2022 TGHU9575282 003 SKU7512851 INVVE-2870/22-23 DT-17.12.2022 HTS CODE.830629 S.B NO. 6306737 20-12-2022 INVOICE NO. VE/2870 HS CODE 8306290000 SB NO. AND DATE 6306737, TGHU9575282 003 2022-12-20 TGHU9575282 004 INVOICE NO. VE/2870 HS CODE 7323999080 SB NO. AND DATE 6306737, 2022-12-20 TGHU9575282 005 INVOICE NO. VE/2870 HS CODE 8306290000 SB NO. AND DATE 6306737, 2022-12-20 TGHU9575282 006 MADE OF STONE PO 21211948PBR S.B NO. 6292192 20-12-2022 INVOICE NO. 2022232047 HS CODE 8211929060 SB NO. AND DATE 6292192, 2022-12-20 TGHU9575282 007 QTY 270 HTS CODE 6304920000 INVOICE NO YO-3055 DATED 18/11/2022 SHIPPING BILL NO S.B NO. 6292456 20-DEC HS CODE 6304920000 SB NO. AND DATE 6292456, TGHU9575282 007 2022-12-20 . . TGHU9575282 008 QTY 17 HTS CODE 5702412000,5703102000,57032020 10 INVOICE NO YO-3044 DATED 18/11/2022 SHIPPING BILL NO S.B NO. 6280774 19-DEC TGHU9575282 008 HS CODE 5703102000 SB NO. AND DATE 6280774, 2022-12-19 . . . . . TGHU9575282 008 . . . . . . . . TGHU9575282 008 . . . . . . . . TGHU9575282 008 . . . . TGHU9575282 009 HTS CODE 5702109030,5702412000,57024220 20 INVOICE NO YO-3054 DATED 18/11/2022 SHIPPING BILL NO S.B NO. 6282773 19-DEC HS CODE 5702491500 TGHU9575282 009 SB NO. AND DATE 6282773, 2022-12-19 . . TGHU9575282 010 PILED) PURCHASE ORDER2420399WEM DEPT202 HSCODE 5702.42.20.80 SKU7615062 INVAIM/22-23 DT- FREIGHT COLLECT TGHU9575282 010 S.B NO. 6151361 14-DEC INVOICE NO. 1934 HS CODE 5702422080 SB NO. AND DATE 6151361, 2022-12-14 TGHU9575282 011 SKU4913921 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151386 14-DEC INVOICE NO. 1923 HS CODE 5702422080 SB NO. AND DATE 6151386, TGHU9575282 011 2022-12-14 TGHU9575282 012 ORDER NO 2478418PBM QTY 32 HTS CODE 5702929000 INVOICE NO YO-3129 DATED 26/11/2022 SHIPPING BILL NO S.B NO. 6280941 19-DEC HS CODE 5702921000 TGHU9575282 012 SB NO. AND DATE 6280941, 2022-12-19 TGHU9575282 013 HTS70200090 TOTAL QTY. 16 PCS INV.NO.MI- DT. S.B NO. 6303866 20-12-2022 INVOICE NO. 3581 HS CODE 7013999090 SB NO. AND DATE 6303866, 2022-12-20 TGHU9575282 014 MADE OF STONE PO 21213574PBR S.B NO. 6292135 20-12-2022 INVOICE NO. 2022232043 HS CODE 6802911500 SB NO. AND DATE 6292135, 2022-12-20 TGHU9575282 015 S.B NO. 6217083 16-12-2022 INVOICE NO. 1602 HS CODE 6304920000 SB NO. AND DATE 6217083, 2022-12-16 TGHU9575282 016 2022-12-16 TGHU9575282 017 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2407381PBM DTD SKU NUMBERS 7946936 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TGHU9575282 017 E/G/22-23/04674 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 S.B NO. 6291974 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6291974, TGHU9575282 017 2022-12-20 TGHU9575282 018 SKU NUMBERS 986173 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04699 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS TGHU9575282 018 HTS 5703102000 S.B NO. 6292406 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6292406, 2022-12-20 TGHU9575282 019 SKU NUMBERS 7381659 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04677 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS TGHU9575282 019 HTS 5703102000 S.B NO. 6291988 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6291988, 2022-12-20 TGHU9575282 020 SKU NUMBERS 6479759 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04701 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS TGHU9575282 020 HTS 5701104000 S.B NO. 6304264 20-12-2022 HS CODE 5701104000 SB NO. AND DATE 6304264, 2022-12-20 TGHU9575282 021 KILIM RUG. ORDER NO 21227345OTR QTY 14 HTS CODE 5702109030,5702921000 INVOICE NO YO-3276 DATED 30/11/2022 SHIPPING BILL NO TGHU9575282 021 S.B NO. 6280931 19-12-2022 HS CODE SB NO. AND DATE 6280931, 2022-12-19 TGHU9575282 022 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2401295PBM / SKU NO. 4240728 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 11025 CM SQ. UNDER COMMERCIAL INVOICE 786/9029/22 DT. 14/12/2022 TGHU9575282 022 S.B NO. 6255537 19-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6255537, 2022-12-19 TGHU9575282 023 MDF BACKING REFLECTING AREA IS 1433 SQ CM. UNDER COMMERCIAL INVOICE 786/9026/30 DT. 14/12/2022 S.B NO. 6220980 17-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 TGHU9575282 023 SB NO. AND DATE 6220980, 2022-12-17 TGHU9575282 024 MDF BACKING REFLECTING GLASS AREA 11695 CM SQ. & SKU NO.7619086-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5811 CM SQ. UNDER COMMERCIAL INVOICE 786/9019/34 DT. 14/12/2022 S.B NO. 6219966 17-12-2022 TGHU9575282 024 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6219966, 2022-12-17 TGHU9575282 025 CAUFIELD BLACK LARGE TABLE LAMP CAUFIELD BLACK SMALL TABLE LAMP S.B NO. 6275259 19-12-2022 INVOICE NO. 602 HS CODE 9405296010 SB NO. AND DATE 6275259, TGHU9575282 025 2022-12-19 TGHU9575282 026 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391390PBM / SKU NO. 6648146 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ. UNDER COMMERCIAL INVOICE 786/9018/06 DT. 14/12/2022 TGHU9575282 026 S.B NO. 6220112 17-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6220112, 2022-12-17 BEAU4719915 001 100% POLYE QUILT 55% LINEN/45% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER B INV. 1563FAWSIPBR2223 DT. 10/12/2022 PO. 21202850PBR QTY. 650 PCS BEAU4719915 001 S.B NO. 6194593 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3665/FA HS CODE 9404409036 SB NO. AND DATE 6194593, 2022-12-16 FOR ALL CARGO MOVING INLAND TO BEAU4719915 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 . . BEAU4719915 001 . . . . . . . . BEAU4719915 001 . . BEAU4719915 002 DT. 10/12/2022 PO. 21202893PBR QTY. 220 PCS S.B NO. 6194561 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3666/FA HS CODE 9404908040 BEAU4719915 002 SB NO. AND DATE 6194561, 2022-12-16 . . . . . . BEAU4719915 002 . . . . . . . . BEAU4719915 002 . BEAU4719915 003 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2360860PBM / SKU NUMBERS 4503956,5082555,5441652,620711 ,5441652. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/659 DT 26/11/22 BEAU4719915 003 S.B NO. 4001838 12-12-2022 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4001838, 2022-12-12 BEAU4719915 004 INVOICE NO. EXP/603 HS CODE 9403509045 SB NO. AND DATE 4006278, 2022-11-30 BEAU4719915 005 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21213680PBR/ HTS 5703900000 SKU NUMBERS. 1333120. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER BEAU4719915 005 PKS/2223/2021, DT. 15/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 6195358 16-12-2022 HS CODE 5703900000 SB NO. AND DATE 6195358, 2022-12-16 BEAU4719915 006 WOVEN NOT PRINT. P.O. NO 21215165PBR INV. NO SHEPVT/1881/22-23 DTD.18.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6182799 15-DEC INVOICE NO. EXP/2345 BEAU4719915 006 HS CODE 6302322060 SB NO. AND DATE 6182799, 2022-12-15 . . . . BEAU4719915 007 S.B NO. 6216484 16-12-2022 INVOICE NO. 1596 HS CODE 6304920000 SB NO. AND DATE 6216484, 2022-12-16 BEAU4719915 008 2022-12-16 BEAU4719915 009 2022-12-16 BEAU4719915 010 2022-12-16 BEAU4719915 011 2022-12-16 BEAU4719915 012 2022-12-16 BEAU4719915 013 2022-12-16 BEAU4719915 014 2022-12-16 BEAU4719915 015 2022-12-16 BEAU4719915 016 SHIPPING BILL PO 2401257PBM S.B NO. 6091520 12-12-2022 HS CODE 7009925095 SB NO. AND DATE 6091520, 2022-12-12 BEAU4719915 017 CAMRYN BRNZ BRSS LINEAR CHANDELIER S.B NO. 6275078 19-12-2022 INVOICE NO. 600 HS CODE 9405196010 SB NO. AND DATE 6275078, 2022-12-19

HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES GESU6309223 001 HANDWOVEN COTTON PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2469502WEM DTD SKU NUMBERS 8872321 8941315 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01356 DTD 20/12/2022 GESU6309223 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 250 CARTONS 1000 PCS HTS 6304920000 S.B NO. 6313632 21-12-2022 HS CODE 6304920000 SB NO. AND DATE 6313632, 2022-12-21 GESU6309223 002 MADE OF STONE & SS PO 21211969PBR S.B NO. 6292197 20-12-2022 INVOICE NO. 2022232048 HS CODE 8211929060 SB NO. AND DATE 6292197, 2022-12-20 GESU6309223 003 PO 2401691PKM TOTAL PCS 58 INV NO 1004/PBM/22-23 DTD 12-12-2022 HTS 9405298010 S.B NO. 6288924 20-DEC INVOICE NO. 1004/PBM HS CODE 9405298010 GESU6309223 003 SB NO. AND DATE 6288924, 2022-12-20 GESU6309223 004 INVOICE NO. EXP/669 HS CODE SB NO. AND DATE 6313329, 2022-12-21 GESU6309223 005 PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 21214826WER DTD SKU NUMBERS 5977726 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01360 DTD 21/12/2022 GESU6309223 005 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 264 CARTON 264 PCS HTS 9404902000 S.B NO. 6316210 21-DEC HS CODE 9404902000 SB NO. AND DATE 6316210, 2022-12-21 GESU6309223 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01357 DTD 20/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 250 CARTONS 1000 PCS GESU6309223 006 HTS 6304920000 S.B NO. 6313599 21-DEC HS CODE 6304920000 SB NO. AND DATE 6313599, 2022-12-21 GESU6309223 007 MADE OF STONE PO 21213575PBR S.B NO. 6292219 20-12-2022 INVOICE NO. 2022232044 HS CODE 6802911500 SB NO. AND DATE 6292219, 2022-12-20 GESU6309223 008 HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21208933PKR DTD SKU NUMBERS 7462010 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER GESU6309223 008 E/G/22-23/04670 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703391000 S.B NO. 6291758 20-12-2022 HS CODE 5703391000 SB NO. AND DATE 6291758, GESU6309223 008 2022-12-20 GESU6309223 009 SKU NUMBERS 2477524 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04671 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS GESU6309223 009 HTS 5703102000 S.B NO. 6291735 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6291735, 2022-12-20 GESU6309223 010 SKU NUMBERS 7946936 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04678 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS GESU6309223 010 HTS 5703102000 S.B NO. 6291896 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6291896, 2022-12-20 GESU6309223 011 SKU NUMBERS 986173 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04680 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS GESU6309223 011 HTS 5703102000 S.B NO. 6291897 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6291897, 2022-12-20 GESU6309223 012 SKU NUMBERS 7381659 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04676 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS GESU6309223 012 HTS 5703102000 S.B NO. 6291926 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6291926, 2022-12-20 GESU6309223 013 CAUFIELD BLACK LARGE TABLE LAMP CAUFIELD BLACK SMALL TABLE LAMP S.B NO. 6276791 19-12-2022 INVOICE NO. 606 HS CODE 9405296010 SB NO. AND DATE 6276791, GESU6309223 013 2022-12-19 HAMU1273160 001 QTY 4 HTS CODE 5703900000 INVOICE NO YO-2151 DATED 24/09/2022 SHIPPING BILL NO S.B NO. 6280510 19-12-2022 HS CODE 5703900000 SB NO. AND DATE 6280510, HAMU1273160 001 2022-12-19 HAMU1273160 002 HTS CODE 5702422020,5703100000,57031020 00 INVOICE NO YO-2986 DATED 14/11/2022 SHIPPING BILL NO S.B NO. 6292459 20-12-2022 HS CODE 5703102000 HAMU1273160 002 SB NO. AND DATE 6292459, 2022-12-20 . . . . . . HAMU1273160 002 . . . . . . . . HAMU1273160 002 . . HAMU1273160 003 S.B NO. 6280533 19-12-2022 HS CODE 9404902000 SB NO. AND DATE 6280533, 2022-12-19 HAMU1273160 004 S.B NO. 6280532 19-DEC HS CODE 5703102000 SB NO. AND DATE 6280532, 2022-12-19 . . HAMU1273160 005 TOTAL PCS 536 INV NO 992/PBM/22-23 DTD 12-12-2022 HTS 9405504000 S.B NO. 6312940 21-DEC INVOICE NO. 992 HS CODE 9405504000 SB NO. AND DATE 6312940, HAMU1273160 005 2022-12-21 HAMU1273160 006 S.B NO. 6291250 20-DEC INVOICE NO. 1015/PBM HS CODE 9405196010 SB NO. AND DATE 6291250, 2022-12-20 HAMU1273160 007 S.B NO. 6292933 20-DEC INVOICE NO. 1017/PBM HS CODE 9405196010 SB NO. AND DATE 6292933, 2022-12-20 HAMU1273160 008 INVOICE NO. E/M/00654 HS CODE 9401710011 SB NO. AND DATE 6312320, 2022-12-21 HAMU1273160 009 HTS70200090 TOTAL QTY. 22 PCS INV.NO.MI- DT. S.B NO. 6303880 20-12-2022 INVOICE NO. 3582 HS CODE 7013999090 SB NO. AND DATE 6303880, 2022-12-20 HAMU1273160 010 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2426721PKM DTD SKU NUMBERS 3167922 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04698 HAMU1273160 010 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5703102000 S.B NO. 6298925 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6298925, HAMU1273160 010 2022-12-20

CAUFIELD BLACK LARGE TABLE PO 2417346PBM INV 579/2022 DT. 30/11/2022 CAUFIELD BLACK LARGE TABLE LAMP S.B NO. 6091710 12-12-2022

FOOTWEAR 4500258846,CAUFIELD,216 PAIRS,36 CAR T OF1X45 HI-Q CONTAINER S.T.C. "SHIPMENT CON TAINS NO WOOD PACKING MATERIAL(WPM)"

STC 3 VEHICLES (4 LOOSE TIRES) 1 VEHICLE CAUFIELD LAND CRUISER 80 SERIES, VIN JT3HJ85J3V0184667 1 VEHICLE ROWE LAND CRUISER 80 SERIES, VIN JT3DJ81W6R0052377 1 VEHICLE FRANKESTEIN LAND CRUISER 80 SERIES, VIN FZJ80- CLHU8890324 001 0027019 UN 3166

CAUFIELD BLACK LARGE TABLE LA MP

CAUFIELD BRASS FLOOR LAMP

RC950 MONCAN CAUFIELD 761 WHI

HS940440 HS940320 HS940529 HS9 40360 HS570241 HS570310 CH EERS12X21PCALABASTER INV. : 1 080FAWSIWEM2223 DATE.: 19/09 /2022 PO.: 2316943WEM , 21177 759WER QTY. : 1148 PCS S.B NO.:4438171 26-09-2022 DATE. MRSU3846880 001 : FRIGHT COLLECT INVOICE NO. : 2437 HS CODE: 63049239 SB NO. AND DATE: 4438171, HS CO DE: 63049239 SB NO. AND DATE: 4438171, CHEERS12X21PCALABAS TER INV. : 1080FAWSIWEM2223 DATE.: 19/09/2022 PO.: 2316 943WEM , 21177759WER QTY. : 1 MRSU3846880 001 148 PCS S.B NO.:4438171 26-0 9-2022 DATE.: FRIGHT COLLEC T INVOICE NO.: 2437 HS CODE: 63049239 SB NO. AND DATE: 44 38171, HS CODE: 63049239 SB NO. AND DATE: 4438171, QUILT : 100% COTTON WOVEN SHELL WI TH EMBELLISHMENTS 100% COTTON MRSU3846880 001 FILLING INV. : 1079FAWSIWER2 223 DATE.: 19/09/2022 PO.: 21181940WER, 21186683PKR QTY . : 216 PCS S.B NO.:4438128 26-09-2022 DATE.: FRIGHT CO LLECT INVOICE NO.: 2436 HS C ODE: 9404401000 SB NO. AND DA TE: 4438128, HS CODE: 9404401 MRSU3846880 001 000 SB NO. AND DATE: 4438128 , DECORATIVE PILLOW COVER 75% COTTON LINEN BLEND (52% COTT ON 48% LINEN) INV. : 1081FAW SIWEM2223 DATE.: 19/09/2022 PO.: 2351406WEM QTY. : 300 PCS S.B NO.:4438254 26-09-20 22 DATE.: FRIGHT COLLECT I MRSU3846880 001 NVOICE NO.: 2438 HS CODE: 630 4920000 SB NO. AND DATE: 4438 254, HS CODE: 6304920000 SB NO. AND DATE: 4438254, PO# 2 332133WEM SKU#1062537 HTS#94 032090 TOTAL QTY. 25 PCS IN V.NO.MI- DT. S.B NO.:4470516 27-09-2022 INVOICE NO.: 1855 MRSU3846880 001 HS CODE: 9403200050 SB NO. AND DATE: 4470516, HS CODE: 9403200050 SB NO. AND DATE: 4 470516, QUILT : 100% COTTON W OVEN SHELL WITH EMBELLISHMENT S 100% COTTON FILLING INV. : 1079FAWSIWER2223 DATE.: 19 /09/2022 PO.: 21181940WER, 21 MRSU3846880 001 186683PKR QTY. : 216 PCS S.B NO.:4438128 26-09-2022 DAT E.: FRIGHT COLLECT INVOICE N O.: 2436 HS CODE: 9404409005 SB NO. AND DATE: 4438128, H S CODE: 9404409005 SB NO. AND DATE: 4438128, QUILT: 100% C OTTON WOVEN SHELL WITH EMBE MRSU3846880 001 LLISHMENTS 100% COTTON FILL PO# 2325995PBM INV# 285/2022 DT. 9/08/2022 CAUFIELD BRASS SMALL TABLE LAMP CAUFIELD B RASS LARGE TABLE LAMP CAUFI ELD BRASS FLOOR LAMP S.B NO.: 4472760 27-09-2022 INVOICE N O.: 285 HS CODE: 9405296010 MRSU3846880 001 SB NO. AND DATE: 4472760, HS CODE: 9405296010 SB NO. AND DATE: 4472760, CAUFIELD BRASS LARGE TABLE LAMP CAUFIELD BRASS FLOOR LAMP WOODEN FURNI TURE S.B NO.:4444518 26-SEP- 22 INVOICE NO.: 422 HS CODE: 9403608081 SB NO. AND DATE: MRSU3846880 001 4444518, HS CODE: 9403608081 SB NO. AND DATE: 4444518, I NVOICE NO:VW/22-23/125 S.B NO .:4439208 26-SEP-22 HS CODE : 5702412000 SB NO. AND DATE: 4439208, KIDS CHEVRON KNOT R UG 5'X8' KIDS CHEVRON KNOT RU G 8'X10' KIDS CHEVRON KNOT RU MRSU3846880 001 G 5'X8' INVOICE NO:VW/22-23/ 125 S.B NO.:4439208 26-SEP-2 2 HS CODE: 5702412000 SB NO. AND DATE: 4439208, VARIOUS H OUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAN D TUFTED FLOOR COVERING PURC HASE ORDER NUMBER 2364260WE MRSU3846880 001 M DTD SKU NUMBERS 1076254 47 85246 4822452 531167 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER E/G/22-23/02907 DTD 26/09/2022 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 31 PCS HTS 5703102000 S.B NO.:4456735 27-SEP-22 HS COD MRSU3846880 001 E: 5703102000 SB NO. AND DATE : 4456735, HANDMADE WOOLLEN C ARPETS-HAND TUFTED HANDMADE WOOLLEN CARPETS-HAND TUFTED HANDMADE WOOLLEN CARPETS-HAND TUFTED VARIOUS HOUSEHOLD GO OD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED MRSU3846880 001 FLOOR COVERING PURCHASE ORDER NUMBER 2364322WEM DTD SKU NUMBERS 6899747 8232602 93 37762 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/22-23/02911 DTD 26/09/2022 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 22 PCS HTS 570 MRSU3846880 001 3102000 S.B NO.:4456794 27- SEP-22 HS CODE: 5703102000 S B NO. AND DATE: 4456794, HAND MADE WOOLLEN CARPETS HAND TUF TED HANDMADE WOOLLEN CARPETS HAND TUFTED SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR

DECORATIVE ARTWARES MADE SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL ,IRON,GLASS CAAU5577231 001 CAUFIELD BRASS SMALL TABLE LAMP CAUFIELD BRASS LARGE TABLE LAMP CAUFIELD BRASS FLOOR LAMP S.B NO. 4472378 27-09-2022 INVOICE NO. 288 HS CODE 9405296010 CAAU5577231 001 SB NO. AND DATE 4472378, CAAU5577231 002 HANDWOVEN POLYESTER PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 21194023PBR DTD SKU NUMBERS 705065 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/00938 CAAU5577231 002 DTD 27/09/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 CARTON 12 PCS HTS 9404902000 S.B NO. 4469084 27-09-2022 HS CODE 9404902000 SB NO. AND DATE 4469084, CAAU5577231 003 HTS 4411000000 TOTAL QTY. 150 PCS INV.NO.MI- DT. S.B NO. 4470614 27-SEP-22 INVOICE NO. 2337 HS CODE SB NO. AND DATE 4470614, CAAU5577231 004 INVOICE NO. MI-2344 HS CODE 9403200050 SB NO. AND DATE 4497802, CAAU5577231 005 INVOICE NO. 2347 HS CODE SB NO. AND DATE 4470512, CAAU5577231 006 PO 2325904PBM TOTAL PCS 63 INV NO 702/PBM/22-23 DTD 22-09-2022 HTS 9405196010 S.B NO. 4463679 27-SEP-22 INVOICE NO. 702 HS CODE 9405196010 CAAU5577231 006 SB NO. AND DATE 4463679, CAAU5577231 007 INV NO. 26288/SH & DT. 31.08.2022 P.O.NO. 2338743PTM S.B NO. 4467274 27-SEP-22 INVOICE NO. 26288 HS CODE 9405294010 SB NO. AND DATE 4467274, CAAU5577231 008 IRON WOOD AND MDF ARTWARE P.O. NO. 21182496PBR INVOICE NO. KEX4106 DT. 08/09/2022 SHIPPING BILL NO. HS CODE 7323930080, 4419209000, 8215993500 CAAU5577231 008 FREIGHT COLLECT SB_NO SB_DATE 4388248 23-SEP-22 HS CODE 7323999080 SB NO. AND DATE 4388248, CAAU5577231 009 KEX4108 DT. 08/09/2022 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO. 4388305 23-09-2022 HS CODE 8306300000 SB NO. AND DATE 4388305, . CAAU5577231 009 . . . CAAU5577231 010 PO 2309697PBM TOTAL PCS 34 INV NO 713/PBM/22-23 DTD 26-09-2022 HTS 9405196010 S.B NO. 4498618 2022-09-29 INVOICE NO. 713 HS CODE 9405196010 CAAU5577231 010 SB NO. AND DATE 4498618, HLBU1309391 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2383164PKM DTD SKU NUMBERS 2899759 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/02894 HLBU1309391 001 DTD 26/09/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703102000 S.B NO. 4456616 27-SEP-22 HS CODE 5703102000 SB NO. AND DATE 4456616, HLBU1309391 002 INVOICE NO. 263 HS CODE 9403200050 SB NO. AND DATE 4506102, HLBU1309391 003 TOTAL PCS 369 INV NO 705/PBM/22-23 DTD 22-09-2022 HTS 9405504000 S.B NO. 4495922 29-09-2022 INVOICE NO. 705 HS CODE 9405504000 SB NO. AND DATE 4495922, HLBU1309391 004 S.B NO. 4460810 27-09-2022 INVOICE NO. 1054 HS CODE 6304920000 SB NO. AND DATE 4460810, HLBU1309391 006 AND MDF. PO 21192476PKR,21196636PBR QTY 357 PCS CARTON 1-96 INVOICE GH-119/2022-23 S.B NO. 4463804 27-09-2022 HS CODE 8306290000 SB NO. AND DATE 4463804,

CAUFIELD BLACK LARGE TABLELAMP PO 21183250PBR INV 319/2022 DT. 27/08/2022 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 319/2022 DT. 27/08/2022

CAUFIELD BLACK LARGE TABLE LAMP PO 21183248PBR INV 307/2022 DT. 27/08/2022 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 307/2022 DT. 27/08/2022 UNIU5036553 001 SB NO. AND DATE 4143786 DT. 13/9/2022, UNIU5036553 002 SB NO. AND DATE 4142209 DT. 13/9/2022, UNIU5036553 003 SB NO. AND DATE 4142181 DT. 13/9/2022, UNIU5036553 004 SB NO. AND DATE 4142677 DT. 13/9/2022, UNIU5036553 005 HS CODE 9405296010 SB NO. AND DATE 4144636 DT. 13/9/2022,

CAUFIELD 54IN MEDIA ELECTRIC F IREPLACE PO# 57126952 DE PT# 028 S/C# 298654306 (-) BINH DUONG PROVINCE, VIETNAM FF=53Z0219352 S/C#:298 654306 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU6029392 MRKU6029392 001 4400 264 CT CY/CY 18268.8 KG M 69.696 MTQ 219858087

CAUFIELD BLACK LARGE TABLE LAMP PO 2309776PBM INV 238/2022 DT. 21/07/2022 CAUFIELD BLACK LARGE TABLE LAMP CAUFIELD BLACK SMALL TABLE LAMP TCLU5709321 001 INVOICE NO. 240/2022 DT. 21/07/2022 HS CODE 9405194010 SB NO. AND DATE 3454273 DT. 11/8/2022, TCLU5709321 002 WRIGHTZINCPENDANTCOMPONENT WRIGHTBRONZEPENDANTCOMPONENT WRIGHTNICKELFLUSHMNTCOMPONENT WRIGHTBRONZFLUSHMOUNTCOMPONENT INVOICE NO. 239/2022 DT. 21/07/2022 HS CODE 9405194010 SB NO. AND DATE 3456387 DT. TCLU5709321 002 12/8/2022, TCLU5709321 003 INVOICE NO. 238/2022 DT. 21/07/2022 HS CODE SB NO. AND DATE 3454282 DT. 11/8/2022,

CAUFIELD MEDIA ELECTRIC,FIREPLACE

CAUFIELD BLACK LRG TABLE LAMP PO 2309783PBM INV 228/2022 DT.14/7/2022 CAUFIELD BLACK LRG TABLE LAMP CAUFIELD BLACK SML TABLE LAMP INVOICE NO. 228/2022 DT. 14/07/2022

CAUFIELD BLACK LRG TABLE LAMP PO 2325892PBM INV 227/2022 DT.14/7/2022 CAUFIELD BLACK LRG TABLE LAMP CAUFIELD BLACK SML TABLE LAMP INVOICE NO. 227/2022 DT. 14/07/2022 TCLU8512887 001 HS CODE 9405108010 SB NO. AND DATE 3087153 DT. 26/7/2022, TCLU8512887 002 HS CODE 9405106010 SB NO. AND DATE 3086906 DT. 26/7/2022, TCLU8512887 003 HS CODE 9405106010 SB NO. AND DATE 3093270 DT. 27/7/2022,

CAUFIELD 54IN MEDIA ELECTRIC F IREPLACE PO# 56131684 56 131689 DEPT# 028 S/C# 298 654306 (-) BINH DUONG PROVIN CE, VIETNAM FF=53Z021145 2 S/C#:298654306 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU5359194 001 MRKU2207536 4400 264 CT CY/C Y 18268.8 KGM 69.696 MTQ 21929 3917 MRKU5359194 4400 264 CT CY/CY 18268.8 KGM 69.696 MTQ 2 19293917 MRKU2207536 001 MRKU2207536 4400 264 CT CY/C Y 18268.8 KGM 69.696 MTQ 21929 3917 MRKU5359194 4400 264 CT CY/CY 18268.8 KGM 69.696 MTQ 2 19293917

CAUFIELD IN MEDIA ELECTRIC FIREPLACE