Tag: corep

LAMP SHADES (ONE HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINING LAMP SHADES H.S CODE 94059900 INVOICE NO. COREP/015/24-25 DT 10.05.2024 TEMU5980768 001 S.BILL NO. 4011396 DT 10.05.2024 P.O NO. POUS01958, POUS01960 (B) NET WEIGHT 563.280 KGS IEC 0504077201 FOB MUNDRA, INDIA 2ND NOTIFY PARTY 2ND NOTIFY OKA USA LLC. TEMU5980768 001 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS, TX 75248-4635 USA

60 CT ARTISTIC HAND PAINTED ARTWARE OF IRON, WOOD, BRASS UL ELECTRICALS INVOICE NO. 2024001 DATED 05/04/2024 HS CODE: : 94052900 SB NO: 8977422 DT: 08-04-2024 6 CT FCIU2961157 001 TEXTILE PRODUCTS AS PER CONSIGNEE'S ORDER SHE POUS01957 INVOICE NO. IHE/786/2023-24 DATE: 28.03.2024 HS CODE: 63049239 SB NO: 8772972 DT: 30-03-2024 2ND NOTIFY OKA USA LLC FCIU2961157 001 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 18 CT CORNARO PILLOW COVER INVOICE NO GI/2023198 DTD. 28.03.2024 HS CODE: 63049999 SB NO:8721908 DT: 29-03-2024 FCIU2961157 001 67 CT 940599 (HS) 65 CTNS (SIXTY FIVE CARTONS ONLY) CONTAINING LAMP SHADES LAMP SHADES CARRIER H.S CODE : 94059900, 94052900 INVOICE NO. COREP/001/24-25 DT: 03.04.2024 INVOICE NO. COR/TR/01/24-25 DT: 03.04.2024 S.BILL NO. 4008396 DT: 03.04.2024 FCIU2961157 001 S.BILL NO. 4008398 DT: 03.04.2024 P.O NO. POUS01875, POUS01960 (A) P.O NO. POUS01959 (B) IEC : 0504077201 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 FCIU2961157 001 DALLAS TX 75248-463 17 CT LINEN (FRONT AND BACK) 100 COTTON (LINING) MADEUPS INVOICE NO. AI-100-23-24 DATE: 26/03/2024 HS CODE: 63049289 SB NO: 8913526 DT: 05-04-2024 FCIU2961157 001 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 15 CT 940490 (HS) WOOLEN POUF-REGULUS FLOOR PILLOW FCIU2961157 001 INVOICE NO. HNS/021/23-24 DATED 30.03.2024 HS CODE: 94049000 SB NO: 8858203 DT: 03-04-2024 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 FCIU2961157 001 DALLAS TX 75248-463 1 PK 100 COTTON CUSHION COVER INVOICE NO: 01/24-25 INVOICE DATE: 01.04.2024 BUYER'S ORDER NO. POUS01964 HS CODE: 63049289 SB NO: 8843800 DT: 02-04-2024 FCIU2961157 001 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 8 CT 630299 (HS) 100 LINEN MADE UPS. = [ CUSHION COVERS ^ - FCIU2961157 001 NO : 63023900 COTTON/LINEN MADE UPS (70/30) = [ CUSHION COV - HSN NO : 63029900 INVOICE NO. 8003 DT : 02.04.2024 SB NO: 8964938 DT: 08-04-2024 29 CT 570241 (HS) FCIU2961157 001 WOOL SHAGGY INVOICE NO. 72815 DATE: 15-02-24 HS CODE: 57011010 SB NO: 8936604 DT: 06-04-2024 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY FCIU2961157 001 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 16 CT 630499 (HS) WOVEN SILK WITH COTTON LINING PILLOW COVER LONGSHAN PILLOW COVER INVOICE NO. RE/056/2023-24 DATE : 14/03/2024 FCIU2961157 001 HS CODE: 63049910 SB NO: 8950317 DT:06-04-2024 2ND NOTIFY OKA USA LLC 15110 NORTH DALLAS PARKWAY 15110 DALLAS PKWY STE 620 DALLAS TX 75248-463 FREIGHT COLLECT

CUSHION INVOICE NO 1003685_SKI13621/23-24 DT 18-02-2024, 24837_INV358/23-24 DT 26-02-2024, 24837_INV357/23-24 UACU5314336 001 COVE STONE TANFLOOR CUSHION, BLACK CENTURY TAPER HOLDER, NS SAONE ACACIA WD RND WLMR, NS BSKETWV PNL WHT BLKUT, CHASE IVORY ORG CTN BATH MAT, NS MIRAGE UACU5314336 001 CHAINMAIL BLK PNDNT, NS LINEN SHEER WHT CRTN PNL, IMANI TIGER BOTTLE OPENER, WAVES BLKND BRS CNDL SNFR, MATEO SMALL ACACIA BOARD, AIMES BRS & TRVRTN UACU5314336 001 BKSTND, NS RC SOMERSET BLANC OIL LMP L,CEYLON NAT SANDSTONE SCULPTURE, TEAL STP WFL WV ORG TW QUIL, NS TIGER PILLOW, BRIX GRY UACU5314336 001 LEVNTO MRB WN CHL, SANDRO WOVEN PLW CVR, BLACK SUEDE POT HOLDER, SHARK FACE THROW PILLOW, JF DAILY ESSNTLS MARBL JWL TRY, KATIN CENTERPIECE BOWL UACU5314336 001 LARGE, REVE FLUTED MARBLE BOWL, NS MARISAL PRC 400T B/B K SHT, SCORPIO COCKTAIL PICK PO 5766829, 5837637, 5775573, 5839236, 5665704, 5781636, 5735044, 5792325, UACU5314336 001 5840836, 5840773, 5840401, 5772015, 5682477, 5643121, 5860141, 5776337, 5840772, 5839238, 5880118, 5757474, 5624725, 5846201, 5716438, 5840460, 5857972, 5840483, 5766665, 5792328, 5735044, 5840353, 5654715, 5791432, UACU5314336 001 5791433 HLXU8125639 001 DT 28.02.2024, 7879803 DT 27.02.2024, 7945783 DT 29.02.2024, 7963495 DT 01.03.2024, 4005377 DT 28.02.2024, 4005378 DT 28.02.2024, 7973000 DT 01.03.2024, 7996735 DT 02.03.2024, 7879795 HLXU8125639 001 DT 27.02.2024, 7879812 DT 27.02.2024, 7879793 DT 27.02.2024, 7916986 DT 28.02.2024, 7916994 DT 28.02.2024, 7916987 DT 28.02.2024, 7914461 DT 28.02.2024, 7914449 DT 28.02.2024, 7910693 HLXU8125639 001 DT 28.02.2024, 7875059 DT 27.02.2024, 7929371 DT 29.02.2024, 7928721 DT 29.02.2024,7946985 DT 29.02.2024, 7963057 DT 01.03.2024, 7951999 DT 29.02.2024, 7945424 DT 29.02.2024, 7981493 HLXU8125639 001 DT 01.03.2024 HSN 94049000, 73239390, 63079020, 44219990, 70099200, 63039100, 57039010, 94051900, 63039990, 74198030, 68029100, 94055000, 68022190, 94044010, 68029900, 63049999, 42050090, 44199090, 63041910 HLXU8125639 001 FREIGHT COLLECT TGHU6221053 001 DT 28-02-2024, 1003574_ILA/7950 DT 24-02-2024, 24096_2023242711 DT 01-03-2024, 19889_EXP23240811 DT 29-02-2024, BM/786/23/400 DT 28-02-2024, TGHU6221053 001 24096_2023242712 DT 05-03-2024, 24096_2023242718 DT 05-03-2024, 24096_2023242713 DT 05-03-2024, 26525_RV23241251 DT 17-02-2024, TGHU6221053 001 26525_RV2341252 DT 17-02-2024, 26525_RV23241254 DT 17-02-2024, BR1280/23-24 DT 02-03-2024, 21930_3438/163/2024 DT 02-03-2024, 25918_MIPL/23-24/208 TGHU6221053 001 DT 28-02-2024, 19889_EXP23240813 DT 05-03-2024, 25600_SE-11314 DT 29-02-2024, 25600_SE-11345 DT 29-02-2024, 25600_SE-11344 TGHU6221053 001 DT 29-02-2024, 1003574_ILA/7951 DT 27-02-2024, 779M2324 DT 02-03-2024, 27157_ADC-2897 DT 02-03-2024, 1003685_SKI13624/23-24 DT 02-03-2024, TGHU6221053 001 24475_DUL/23-24/EX/230 DT 02-03-2024, 19889_EXP23240810 DT 29-02-2024, 19889_EXP23240812 DT 29-02-2024, 1003429_HF0614EU2324 DT 29-02-2024, TGHU6221053 001 COREP/136/23-24 DT 02-03-2024, COREP/137/23-24 DT 02-03-2024

ALUMININUM ARTWARE INVOICE NO. 218/23-24 DATE 13.02.2024 SB NO - 7565261 DT.15 FEB 2024 HS CODE - 761699 NET WEIGHT - 27.660 KGS UACU3874080 002 S.BILL NO. 4003982 DT 14.02.2024 P.O NO. POUS01873, POUS01874 NET WEIGHT 51.660 KGS 04 CTNS (FOUR CARTONS ONLY) CONTAINING LAMP SHADES H.S CODE 94059900 INVOICE NO. COREP/129/23-24 DT UACU3874080 002 15.02.2024 S.BILL NO. 4004167 DT 15.02.2024 P.O NO. POUS01959 (A) NET WEIGHT 16.320 KGS 04 CTNS (FOUR CARTONS ONLY) CONTAINING LAMP SHADE CARRIER H.S CODE 94059900 UACU3874080 002 INVOICE NO. COR/TR/07/23-24 DT 15.02.2024 S.BILL NO. 4004168 DT 15.02.2024 P.O NO. POUS01959 (A) NET WEIGHT 55.200 KGS IEC 0504077201 FOB MUMBAI, INDIA UACU3874080 003 HS CODE - 630419 NET WEIGHT - 15.000 KGS

300 CARTONS (THREE HUNDRED CARTONS ONLY) CONATINING: TABLE LAMPS INVOICE NO: COREP/120/23-24 DTD. 22.01.2024 IEC NO : 0504077201 S/BILL NO: 4001745 DTD. 22.01.2024 H.S. CODE NO: 94052900 P.O NO. 011460 CMAU7885795 001 NET WEIGHHT-333.000 KGS FREIGHT : COLLECT IHC/THC : PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:AMC2165 AMC2165040,CAD0723839

MOTOR & WHEEL ASSY-BWR MTR-DC&WHL ASY-BWR CCW (MX5A) (D316)MOTOR & WHEEL ASSY-BWR(MQ4) PIPE & TXV ASSY(MX5A REAR) [F789] EVAP PIPE ASSY- COREP INTER COOLER ASSY(NT) INVOICE NO. AND I SSUE DATE 6005417232231226 (DEC. 26, 2023) HS :870899

LAMP SHADES 99 CTNS (NINTY NINE CARTONS ONLY) CONTAINING LAMP SHADES H.S CODE 94059900 INVOICE NO. COREP/ 102/23-24

OF FOR THE MOTOR VEHICLES FALLING WITHIN HEAD ING 87.0 PART FOR CARCOOLER BRKT-HTR CORE PIP E MTG(J34) COVER-HTR CORE (J34) SHAFT-TEMP DO OR KIN-BRKT-MODE(J34) (F386)DRAIN HOSE-EVAP ( F386)DRAIN HOSE(MQ4) ACTR-BRKT ASY-DC F/BACK CORE-PTC HEATER BWR SPEED CONT-PWM PIPE & TXV ASSY(MX5A REAR) [F789] EVAP PIPE ASSY- COREP

LAMP SHADES 102 CTNS (ONE HUNDRED TWO CARTONS ONLY) CONTAINING LAMP SHADES H.S CODE 94059900 INVOICE NO. COREP/

REVE OVAL FLUTED GRNMRBL BOWL, ANSL TOTAL 4620 CARTONS ONLY FORDE UNLQRD BRS TPR WL SCNC, KENNE CUTOUT SDE PLW, NS UNICORN DREAMS CRIB QUILT, REVE OVAL FLUTED GRN TCLU8091068 001 BLDG 3 ATLANTA, GA 303282 TGHU9127800 001 76151030, 63049190, 73239390, 63049239, 76169990, 57039010, 83024110, 94055000, 63049999 UACU5581986 001 DT 28.11.2023, 4042949 DT 28.11.2023, 5659179 DT 29.11.2023, 5680407 DT 30.11.2023, 5619994 DT 28.11.2023, 5641165 DT 28.11.2023, 5650497 DT 29.11.2023, 5622679 DT 28.11.2023, 5624798 UACU5581986 001 DT 28.11.2023, 5637078 DT 28.11.2023, 5668348 DT 29.11.2023, 5651174 DT 29.11.2023, 5659046 DT 29.11.2023, 5643263 DT 28.11.2023, 5675222 DT 29.11.2023, 5685075 DT 30.11.2023, 5704922 UACU5581986 001 DT 30.11.2023, 5686520 DT 30.11.2023, 5693693 DT 30.11.2023, 5683121 DT 30.11.2023, 5698114 DT 30.11.2023, 5697236 DT 30.11.2023, 5732197 DT 01.12.2023, 5681508 DT 30.11.2023, 5719265 UACU5581986 001 DT 01.12.2023, 5719262 DT 01.12.2023, 5655681 DT 29.11.2023, 5668459 DT 29.11.2023, 5685195 DT 30.11.2023, 5704843 DT 30.11.2023, 5715685 DT 01.12.2023, 5732199 DT 01.12.2023 HLBU2140840 001 OTL/433/23-24 DT 30-11-2023, 19889_EXP23240604 DT 30-11-2023, 19889_EXP23240607 DT 30-11-2023, 26525_RV23240853 DT 29-11-2023 HLBU2140840 001 518M2324 DT 02-12-2023, 519M2324 DT 02-12-2023, 520M2324 DT 01-12-2023, BR902/23-24 DT 04-12-2023, 20091_RD/HR/23-24/161 DT 01-12-2023, 24837_INV240/23-24 HLBU2140840 001 DT 28-11-2023 24408_OPL/0080/2023 DT 30-11-2023, 24096_2023242072 DT 02-12-2023, 21930_3376/125/2023 DT 28-11-2023, BR901/23-24 HLBU2140840 001 DT 02-12-2023, 25178_160/23 DT 29-11-2023, 26525_RV23240852 DT 29-11-2023, 26525_RV23240860 DT 30-11-2023, 18261_983/HE DT 29-11-2023, HLBU2140840 001 1002149 HRO-766 DT 30-11-2023, 1002149 HRO-767 DT 30-11-2023, 22443_FI/110/2023-24 DT 28-11-2023, 25484/E-RO/319 DT 30-11-2023, HLBU2140840 001 25009_NJH/2023-24/077 DT 29-11-2023, 27155_COREP/091/23-24 DT 30-11-2023, 17840_TE/115/23-24 DT 29-11-2023, 25600_SE-11201 DT 02-12-2023, HLBU2140840 001 25161_MDPL/2324/00270 DT 30-11-2023, 25009_NJH/2023-24/078 DT 30-11-2023, BM/786/23/290 DT 02-12-2023, HD/054/2023-24 DT 01-12-2023, HLBU2140840 001 1003429_1201FAEU2324 DT 02-12-2023, 25484/E-RO/317 DT 29-11-2023, 24837_INV239/23-24 DT 29-11-2023, 1007657/1360 DT 01-12-2023 HLXU8501192 001 MRBL BOWL, ANSLEY GREY F/Q QUILT, NS BLUE BUFFALO CHECK CP N, NS TRIBECA FLOOR LAMP, NS LEATHER BLACK HAMPER, CARSON ACACIA CHARGER, NS XO HLXU8501192 001 SHAPED HEART THROW PILLW, NS VELA UNLCQRD BLKD BRS CL S, ORG CTN SUBWAY TILE BTHMT, NS OGCT PRCL 400T BLK FL SH ST, NS RACCO WALL ART, LF HEARTY MOBILE HLXU8501192 001 BRASS, KNOT BLEACHED WOOD, NS LF ZOO NURSERY MOBILE, NS SAFARI FRIENDS ORG CRIB QLT, NS DAMON DR EDG PL BRSH BRS, NS RIMA BREAD BOX, NS CURIOUS TOUCAN HLXU8501192 001 ANIMAL HEAD, COVE STONE TANFLOOR CUSHION, LF BLACK MARBLE BOARD, KDS CAST ALUMINIUM LEAF TRAY, MIRA OMBRE GREEN THROW, BRUSHED GOLD HLXU8501192 001 SPOON, ORG COTTON VELVET PC MAUV, BALTRO BLACK CAST VASE, KALANI SAND BTH MAT, ORG COT LOOP SILVER BATH RUG, NS ORGCOT RYLAN BRUG SLVR, HLXU8501192 001 NS VELVET MAG FST ORG CN PN, NS AURELE MTT BLK, NS FLYNN CRYS TWL BR, RC SOMERSET BLANC OIL LMP LG, NS NALA THROW, BARRE GOLD NAPKIN RING HLXU8501192 001 PO 5695264, 5696742, 5733362, 5667122, 5760015, 5747970, 5622728, 5733355, 5733356, 5716365, 5742476, 5720085, 5718510, 5757657, 5724229, 5728056, 5727080, 5622724, 5704819, 5727012, 5704812, 5704813, 5633012, HLXU8501192 001 5682434, 5758777, 5734879, 5734880, 7890474, 5656636, 5668306, 5711704, 5732332, 5701473, 5732330, 5720084, 5624723, 5742745, 5726581, 5738244, 5733313, 5728191, 5732333, 5726310, 5691429, 5732924, 5699225, 5742536

THERO BLACK MARBLE PO 7890540, 8200195, 5704818, 5682478, 5704823, 5734878, 5719421, 5695615, 5696693, 5717553, 5652324, 5682473, 5633042, 5682472, 5643120, 5665649, 8200195, UACU5766254 001 NS TIGER PILLOW, TEAL STP WFL WV ORG TW QUIL, NS PRIX BRWN LTHR TBLMP BASE, NS RIPPLE SCONCE BRONZE, ROUGH CAST BLACK NCKL LRG PLNT, NS BRIO BLKND BRASS UACU5766254 001 PENDENT, NS AURELE MTT BLK, NS KD ONCA TAWNY/BLK BATH MAT, NS PANNELLO, NS MIRAGE CHAINMAIN BLK PENDAN, LAZIO KILIM PC INKBLK/TN, BIELLA TEXTTURED UACU5766254 001 PC INK BLA, KASHTON PILLAR HLDR SM, AIRE BLUE TWIN QUILT, THERO BLACK MARBLE TRIVET, NS PIERCE TRAVERTINE BTH CADDY, NS PINK SHAG HEART PILLOW, BIELLA UACU5766254 001 SPHERE ARCTIC IVORY, NS MOHAVE WIDE STRIPE, NS BSKTWV PNL WHT BLKOUT, STAX GRY ORG TWN DVTCVR, SCOOP MAUVE ORGANIC F/Q DC, DANILO SS UACU5766254 001 PLEATED WASTECAN, CZY CLD DKORNG PRG FTDSHT, NS DOTTIE SHELF BASKET NA, NS ORG LNDSTM WH CP, SCOOP CRM TWN ORG DVT COVER, NS MAUVE UACU5766254 001 STRP WFL WVE ORGTWQLT, FOREST ANIMALS ORG CRIB QUILT, MILES MARBLE BOWL, PIERCE TRVTN & BRS JWLRY TOWER, GREY STRP ORG JERSEY FTD UACU5766254 001 SH, NS PCH ORG CTN GZ TWNBLINKT HLBU1755602 001 1003429_1043FAEU2324 DT 07-11-2023, 1003574_ILA/7372 DT 08-11-2023, 1002149 HRO-760 DT 08-11-2023, BR822/23-24 DT 08-11-2023, BM/786/23/245 DT 10-11-2023, BM/786/23/244 HLBU1755602 001 DT 06-11-2023, 24096_2023241797 DT 04-11-2023, 1003947_KEX5201 DT 08-11-2023, 26525_RV23240781 DT 07-11-2023, 26525_RV23240782 HLBU1755602 001 DT 07-11-2023, 26525_RV23240793 DT 10-11-2023, 26525_RV23240783 DT 07-11-2023, 26525_RV23240794 DT 10-11-2023, 26525_RV23240795 HLBU1755602 001 DT 10-11-2023, 24096_2023241904 DT 11-11-2023, 25916-SA/EX/315/23-24 DT 10-11-2023, 25916-SA/EX/317/23-24 DT 10-11-2023, 25484/E-RO/316 HLBU1755602 001 DT 09-11-2023, 25600_SE-11175 DT 10-11-2023, 18261_980/HE DT 10-11-2023, 24837_INV207/23-24 DT 10-11-2023, 24837_INV212/23-24 HLBU1755602 001 DT 10-11-2023, 23081_SSH23240289 DT 09-11-2023, 24096_2023241887 DT 09-11-2023, 1003574_ILA/7457 DT 09-11-2023, 1003574_ILA/7459 HLBU1755602 001 DT 09-11-2023, 1003574_ILA/7460 DT 09-11-2023, 27190_KI/156/2023-24 DT 07-11-2023, COREP/086/23-24 DT 08-11-2023, 24837_INV211/23-24 HLBU1755602 001 DT 10-11-2023, 19974_E/4009/200/G DT 08-11-2023, 1003574_ILA/7455 DT 09-11-2023, 27157_ADC-2765 DT 10-11-2023, 23898_716/2023 HLBU1755602 001 DT 07-11-2023, 1003429_HF0222EU2324 DT 09-11-2023 SEGU5677122 001 DT 06.11.2023, 5185648 DT 07.11.2023, 5167351 DT 06.11.2023, 5210294 DT 07.11.2023, 5171007 DT 06.11.2023, 5188721 DT 07.11.2023, 5176536 DT 06.11.2023, 5174458 DT 06.11.2023, 5209095 SEGU5677122 001 DT 07.11.2023, 4041149 DT 07.11.2023, 5236187 DT 08.11.2023, 5236207 DT 08.11.2023, 5238506 DT 08.11.2023, 5185500 DT 07.11.2023, 5196299 DT 07.11.2023, 5196300 DT 07.11.2023, 5200243 SEGU5677122 001 DT 07.11.2023, 5236200 DT 08.11.2023, 5236183 DT 08.11.2023, 5246521 DT 09.11.2023, 5246528 DT 09.11.2023, 5252378 DT 09.11.2023, 5236340 DT 08.11.2023, 5246525 DT 09.11.2023, 5250568 SEGU5677122 001 DT 09.11.2023, 5252094 DT 09.11.2023, 5252364 DT 09.11.2023, 5252358 DT 09.11.2023, 5228133 DT 08.11.2023, 5237385 DT 08.11.2023, 5257904 DT 09.11.2023, 5235375 DT 08.11.2023, 5235358 SEGU5677122 001 DT 08.11.2023 TCLU8082683 001 68029900 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 TCLU8082683 001 ATLANTA, GA 303282 UACU5528554 001 5682438, 5682469, 5696337, 5719783, 5703591, 5643103, 5682459, 5718517, 5682433, 5757652, 5633011, 5589371, 5682467, 5665635, 5665639, 5718522, 5698842, 5702526, 5564709, 5622778, 5629230, 5629284, 5691404, 5691362, UACU5528554 001 5691361, 5691357, 5721493, 5728051, 5622478, 5696727, 5734439, 5691308, 5585527

CHIMES WALL ART TOTAL 5161 CARTONS ONLY CHIMES WALL ART, NS TRIBECA FLOOR LAMP, NS BSKTWV PNL WHT BLKOUT, NS BLU RAY LUMBER THR PLW, ORG TCNU3284647 001 4874579 DT 25.10.2023, 4959328 DT 28.10.2023, 4958152 DT 28.10.2023, 4965616 DT 28.10.2023, 4973986 DT 30.10.2023, 4976902 DT 30.10.2023, 4981607 DT 30.10.2023, 4991414 TCNU3284647 001 DT 30.10.2023, 4962488 DT 28.10.2023, 4976901 DT 30.10.2023, 4960271 DT 28.10.2023, 4960270 DT 28.10.2023, 4956730 DT 28.10.2023, 4978622 DT 30.10.2023, 4974267 DT 30.10.2023, 5001983 TCNU3284647 001 DT 30.10.2023, 4915731 DT 27.10.2023, 4992422 DT 30.10.2023, 5011982 DT 31.10.2023, 5011955 DT 31.10.2023, 5046067 DT 01.11.2023, 5046559 DT 01.11.2023, 5042537 DT 01.11.2023, 5057871 TCNU3284647 001 DT 01.11.2023, 5052096 DT 01.11.2023, 5052118 DT 01.11.2023, 5023570 DT 31.10.2023, 5058214 DT 01.11.2023, 5046066 DT 01.11.2023, 5046537 DT 01.11.2023 HLXU8581897 001 26525_RV23240754 DT 30-10-2023, 1007657/1306 DT 30-10-2023, 24708_72/2023-24 DT 31-10-2023, 24708_71/2023-24 DT 31-10-2023, 1003429_1035FAEU2324 HLXU8581897 001 DT 30-10-2023, 24408_OPL/0072/2023 DT 30-10-2023, 1003429_1037FAEU2324 DT 30-10-2023, 1003574_ILA/7354 DT 30-10-2023, 1003429_1040FAEU2324 HLXU8581897 001 DT 02-11-2023, 1003429_1039FAEU2324 DT 02-11-2023, 1003429_1038FAEU2324 DT 02-11-2023, HD/045/2023-24 DT 30-10-2023, 1002149 HRO-758 HLXU8581897 001 DT 30-10-2023, 1002149 HRO-759 DT 31-10-2023, 24837_INV192/23-24 DT 28-10-2023, 24096_2023241749 DT 30-10-2023, 25484/E-RO/315 HLXU8581897 001 DT 31-10-2023, 25916-SA/EX/314/23-24 DT 03-11-2023, 18261_977/HE DT 28-10-2023, 27155_COREP/080/23-24 DT 01-11-2023, 27190_KI/153/2023-24 HLXU8581897 001 DT 31-10-2023, 24225_64/2023-24 DT 31-10-2023, 24475_DUL/23-24/EX/146 DT 03-11-2023, 26525_RV23240762 DT 02-11-2023, 1003574_ILA/7262 HLXU8581897 001 DT 30-10-2023, 1003685_SKI/13285/2023-24 DT 30-10-2023, 19974_E/3997/63/G DT 03-11-2023, 24837_INV193/23-24 DT 31-10-2023, 24475_DUL/23-24/EX/141 HLXU8581897 001 DT 01-11-2023, BR749/23-24 DT 30-10-2023, 25916-SA/EX/296/23-24 DT 03-11-2023, 24225_63/2023-24 DT 01-11-2023 FCIU7476555 001 BLDG 3 ATLANTA, GA 303282 HLXU8146879 001 70200090, 44219990, 68029900, 62092090 HLBU3349011 001 LAUNDERED LINEN GREY, CASSE PILLOW BY AC, EUCLID CAST BRASS D COR OBJECT, FENTON BAR TOOL SET GRAPHITE/WD, TONDO EBONIZED COASTERS, SANDRO WOVEN PLW HLBU3349011 001 CVR, ISLA PEWTER TRIANGLE FLOOR LMP, NS OVERLOOK THROW, TC SUPERSOFTGZ FTDSHT, NS LEANING EDGE MTE BLK HOOK, NS SKY HIGH CLOUD THROW PILLOW, NS HLBU3349011 001 DAMON DRAWER EDGE PL BLK, NS SNAKE WALL HK POL NICKEL, NS BLAINE BRHD BR WT TP HLDR, NS SHAPES ORG CR QLT, NAUTICAL ROPE NAPKIN RING NAVY, HLBU3349011 001 ELTON BRSHD BRSS SP PMP, MARBLE BUNNY SMALL, GEMMA LARGE GLASS VASE, CARSON EBONIZED CHARGER, WOOD UTENSIL HOLDER, ORGWSHCTNVLV TEAL HLBU3349011 001 PC, SCOOP CRM TWN ORG DVT COVER, POE ALBSTER PLR HLDR LG, NS PINK TIE ORG MUSLIN CP, BLUE CHARMS ORGANIC BIBS, CARSON ACACIA FOOTED FRTBWL, HLBU3349011 001 BRASS RECIPE BOX, AIRE PINK TWIN QUILT, CLEF BRASS SCULPTURE BOOKEND PO 5663360, 5670365, 5696445, 5704817, 5734885, 5734883, 5698826, 5705725, 5582009, 5643107, 5693540, HLBU3349011 001 5696857, 5702215, 5702214, 5697893, 5696848, 5734877, 5705729, 5702658, 5630909, 5712609, 5502117, 5712607, 5712608, 5696441, 5682234, 5704810, 5704811, 5653457, 5701477, 5661762, 5708275, 5665647, 5639252, 5710380, HLBU3349011 001 5695616, 5689955, 5685915, 5792603, 5704709, 5502104, 5630910

BLACK RING OBJECTS S.BILL NO 4277233 DT 29.09.2023, 4205747 DT 26.09.2023, 4343293 DT 03.10.2023, 4343298 DT 03.10.2023, 4358448 DT 03.10.2023, 4373247 UACU5795057 001 68029900, 83024190 TXGU6976430 001 FOREST ANIMALS ORG CRIB QUILT, AM LIETER EMB SLK FR TPS, NS TELUM FIREPLACE TOOLS BLACK, NS MARBLE DOORSTEP, BAR TOOL SET SS GRAPHITE FINIS, TXGU6976430 001 NS TRIBECA FLOOR LAMP, WALDEN GRN MRBL TBLMP TL BASE, CELESTE QUARTZ BOX SMALL, NS LT TEAL HARRIET RNDVLVT PLW, DOTTIE HAMPER NATURAL, MONOGRAM BOARD P, TXGU6976430 001 NERA MATTE BLACK COLANDER, BIELLA SPHERE ARCTIC IVORY, NS PM EXPOS BLK PNDT, WOVEN WOOL NEUTRAL PC, GF PIERO OVAL SS SERVING TRAY, SILVES BOUNCLE BLK OTDR TXGU6976430 001 PLW, DUNE WALL ART, AMBER TALL VASE, ONI ALABASTER COASTERS, POLISHED NICK PAPER TOWEL HLDR PO 5651512, 5696734, 5655467, 5675267, 5654808, 5610146, 5610164, 5670374, TXGU6976430 001 5673110, 5624722, 5633036, 5537106, 5703590, 5653456, 5548662, 5677191, 5677192, 5633007, 5682458, 5643101, 5682460, 5683441, 4220228, 5704814, 5625153, 5622476, 5667980, 9500176, 5696712, 5532191 TLLU5397181 001 21930_3344/155/2023 DT 05-10-2023, 19889_EXP23240464 DT 06-10-2023, 24096_2023241468 DT 05-10-2023, 24096_2023241467 DT 05-10-2023, TLLU5397181 001 24096_2023241505 DT 05-10-2023, 24096_2023241466 DT 05-10-2023, 25600_SE-11116 DT 04-10-2023, 25600_SE-11117 DT 04-10-2023, TLLU5397181 001 25600_SE-11129 DT 06-10-2023, 25600_SE-11127 DT 06-10-2023, 27155_COREP/067/23-24 DT 05-10-2023, 1003685_SKI/13210/2023-24 DT 05-10-2023, TLLU5397181 001 21030_GAN/2180/2023 DT 03-10-2023, 18261_972/HE DT 04-10-2023, 25484/E-RO/311 DT 03-10-2023, 24096_2023241469 DT 05-10-2023, 25600_SE-11130 TLLU5397181 001 DT 05-10-2023, 23885_28407/SH DT 05-10-2023, 1003574_ILA/7238 DT 30-09-2023, 1003574_ILA/7219 DT 05-10-2023, 1003574_ILA/7210 TLLU5397181 001 DT 05-10-2023, 24475_DUL/23-24/EX/119 DT 06-10-2023, 1003685_SKI/13217/2023-24 DT 05-10-2023 CAIU8591920 001 BLDG 3 ATLANTA, GA 303282 HLBU3340077 001 DT 04.10.2023, 4360226 DT 03.10.2023, 4360379 DT 03.10.2023, 4360380 DT 03.10.2023, 4354992 DT 03.10.2023, 4036908 DT 03.10.2023, 4362158 DT 03.10.2023, 4360378 DT 03.10.2023, 4391528 HLBU3340077 001 DT 04.10.2023, 4400861 DT 05.10.2023, 4383970 DT 04.10.2023, 4365190 DT 03.10.2023, 4297975 DT 30.09.2023, 4394253 DT 04.10.2023, 4391532 DT 04.10.2023, 4394231 DT 04.10.2023, 4401602 HLBU3340077 001 DT 05.10.2023, 4385749 DT 04.10.2023, 4395575 DT 04.10.2023, 4413038 DT 05.10.2023, 4418272 DT 05.10.2023

100% WOVEN SILK WITH TOTAL 203 PACKAGES 2 PKG ONLY 100% WOVEN SILK WITH COTTON LINING CUSHION COVER INV NO RE/031/2023-24 FBIU0460616 001 DT 13/09/2023 SB NO 4051210 DT 20/09/2023 HS CODE 63049910 NET WT 11.500 KGS TWENTY SIX CARTONS ONLY TOTAL PCS - 216 FULL COMMODITY DESCRIPTION FBIU0460616 001 DOMESTIC BUFFALO BONE HANDICRAFT ITEMS P.O. NO POUS01640 DTD. 15/04/2023 INV NO AII/024/2023-24 DATED 19/09/2023 HTS CODE 96019030 S/BILL NO 4077166 FBIU0460616 001 DTD. 21-SEP-23 04 ROLLS (FOUR ROLLS ONLY)INDIAN HAND KNOTTED WOOLLEN CARPETS INV NO BC/206/23-24 DATED 21/09/2023 HS CODE NO 57011010 FBIU0460616 001 S/B NO 4122556 DT. 22.09.2023 IEC NO 1511002417 NET.WT ?KGS 101S.00 FREIGHT COLLECTS 07 CARTONS ARE CONTAINING FBIU0460616 001 LINEN POWERLOOM MADE UPS INVOICE NO GI/2023088 DTD. 20.09.2023 P.O. NO POUS01681 I.E.CODE NO 1399011162 S/BILL NO - 4062758 DT 21-SEP-2023 FBIU0460616 001 HS CODE 63049999 SHIP QTY - 300 PCS NET WEIGHT 68.700 KGS "FREIGHT COLLECT" 22 PKGS - ARTISTIC HAND PAINTED ARTWARE OF IRON WOOD BRASS & UL ELECTRICALS FBIU0460616 001 INV NO 2023012 DT. 21.09.2023 PO NO POUS01679 DT. 25.05.2023 SB NO 4164087 DT. 25.09.2023 HS CODE 94051100, 73269099 FBIU0460616 001 NET WT.KGS 105.720 FREIGHT COLLECT 142 CTNS (ONE HUNDRED FOURTY TWO CARTONS ONLY) CONTAINING LAMP SHADES FBIU0460616 001 H.S CODE 94059900 INVOICE NO. COREP/063/23-24 DT 21.09.2023 S.BILL NO. 4035687 DT 21.09.2023 P.O NO. POUS01652 NET WEIGHT 548.580 KGS FBIU0460616 001 IEC 0504077201 FOB MUMBAI, INDIA

LAMP SHADES 216 CARTONS ONLY CONTAINS LAMP SHADES LAMP SHADE CARRIER INVOICE NO. COREP/054/23-24 DT 25.08.2023 INVOICE NO. COR/TR/04/23-24 TGCU2108170 001 S.BILL NO. 4032784, 4032787 DT 25.08.2023 H.S.CODE 94059900 P.O NO. POUS01550, POUS01651, POUS01680, POUS01651, POUS01549 AMS HBL NO. WEB230555116 TGCU2108170 001 SCAC CODE PYMN NET WEIGHT 805.67 KGS FREIGHT COLLECT

NS NELLA FLOOR BIN ROSE S.BILL NO 3450319 DT 25.08.2023, 3510822 DT 28.08.2023, 3462216 DT 25.08.2023, 3481805 DT 26.08.2023, 3510552 DT 28.08.2023, 3484120 CAIU8461443 001 SPACE BABY ACTVTY CHR, NS WOODLAND ACTIVITY SET, ALABASTER SNOWMAN LARGE, NS NEXUS WHITE MARBLE SP PUMP, NS NELLA FLOOR BIN GREEN, NS LIQUID TREE COLLAR, CAIU8461443 001 NS FLOW LTHR SADDLE PLW, JF DAILY ESSNTLS MARBL JWL TRY, NS LEATHER POUF BLACK, FELIX BRASS TREE LARGE, WAIDE MARBLE PUZZLE GAME, JA RED & WHITE STRIPE CAIU8461443 001 PC, LIQUID SS TREE COLLAR, ENORA TRVRTN TBLMP BASE P, MIRAGE CHAINMAIL BLK PNDT, DASHER BRASS ANTLER, LASTRA ONYX TABLE LAMP, CIRCULUS CAIU8461443 001 MARBLE CHECKERS, NS WHITE TIE ORG MUSLIN CP PO 5612766, 4220190, 4220220, 8300060, 5599806, 5612763, 5626532, 8300030, 8300098, 8300274, 8300021, 8300227, 8300232, 8200086, CAIU8461443 001 7890554, 5543206, 8300102, 8300153, 8300053, 7890492, 5612749, 5657682, 5610228, 5613079 HLXU6554070 001 BLDG 3 ATLANTA, GA 303282 UACU5601383 001 24096_2023241062 DT 29-08-2023, 24096_2023241063 DT 29-08-2023, 25916-SA/EX/226/23-24 DT 27-08-2023, 25916-SA/EX/227/23-24 DT 31-08-2023, UACU5601383 001 24708_50/2023-24 DT 29-08-2023, 24708_49/2023-24 DT 29-08-2023, 22577_MI-2308-1603 DT 30-08-2023, 22577_MI-2308-1602 DT 30-08-2023, UACU5601383 001 24096_2023241038 DT 26-08-2023, 24096_2023241094 DT 30-08-2023, 24096_2023241064 DT 29-08-2023, 25600_SE-11035 DT 29-08-2023, UACU5601383 001 1002781_SAI/061/23-24 DT 30-08-2023, 25484/E-RO/305 DT 30-08-2023, 20091_RD/HR/23-24/075 DT 28-08-2023, 18261_963/HE DT 29-08-2023, UACU5601383 001 25600_SE-11060 DT 29-08-2023, COREP/056/23-24 DT 29-08-2023, 1003574_ILA/7107 DT 29-08-2023, 1003574_ILA7206 DT 29-08-2023 HLBU2764975 001 DT 26.08.2023, 3492512 DT 26.08.2023, 3492502 DT 26.08.2023, 3510796 DT 28.08.2023, 3530759 DT 28.08.2023, 3484395 DT 26.08.2023, 3492500 DT 26.08.2023, 3538677 DT 29.08.2023, 3522040 HLBU2764975 001 DT 28.08.2023, 3522039 DT 28.08.2023, 3539195 DT 29.08.2023, 3530320 DT 28.08.2023, 3530035 DT 28.08.2023, 4032970 DT 28.08.2023, 3540250 DT 29.08.2023, 3559948 DT 29.08.2023, 3558083 HLBU2764975 001 DT 29.08.2023, 3557732 DT 29.08.2023

RADIATOR PARTSHEATER COREP.O.597925/598332/59 8549/RD082423-1-3

FREIGHT PREPAID 52 PACKAGE(S) 169 KGM 1.248 MTQ HARDWARE = 15 PKG DPT CDE 20230300120 CMAU6593839 001 ZELLER FRE 158506 1 BOXES 324 KGM 1.344 MTQ HOME ARTICLES CDE DENIS ET FILS CMAU6593839 001 FRE 400269 57 PACKAGE(S) 495 KGM 11.16 MTQ HOME DECORATION HT 1.4 A 2.4M = ON 5 PLT DPT CDE 20230200600 CMAU6593839 001 NP CREATIONS FRE NC00053401 4 PACKAGE(S) 173 KGM 5.424 MTQ HOME DECORATION = ON 3 PLT HAUTEUR JUSQUE 2M CDE 20230300160 CMAU6593839 001 COREP FACT 776556 95 PACKAGE(S) 292 KGM 2.784 MTQ HOME DECORATION = ON 2 PLT DPT CDE 20230300100 CMAU6593839 001 UMBRA FACT 9610368238 FACT 9610368239 FACT 9610368240 206 PACKAGE(S) 1123 KGM 17.519 MTQ HOME FURNITURES CMAU6593839 001 =ON 15 PAL DPT CDE 20230300200 SARL OPJET PARIS FRE 20133937 20133938 20133939 20133940 20133941 CMAU6593839 001 20133942 12 COILS 123 KGM 1.104 MTQ TOYS = ON 1 PLT CDE 20230300350 BTL DIFFUSION CMAU6593839 001 FRE B23031376 102 CARTONS 1247 KGM 14.331 MTQ GARDEN FURNITURE = ON 4 PLT NN DPT + ON 2 PLT DPT (=21 C/) CMDE 35/20220835200 CMAU6593839 001 FRS FERMOB 001230402116 6 BOXES 952 KGM 13.656 MTQ HOME FURNITURES FRS YLIADES FS23-006306+FS23-006307 2 BOXES CMAU6593839 001 296 KGM 3.686 MTQ HOME FURNITURE CDE 20230300520 IDAHO FRE FAC/2023/1472 1 BOXES 245 KGM CMAU6593839 001 1.152 MTQ HOME ARTICLES CDE 20230200200 SIBO FRE FC31445 1 BOXES 270 KGM 3.8 MTQ CMAU6593839 001 HOME ARTICLES CDE 20230200300 NEW RASEC FRE FA267202

DICE BOX 10 CARTONS (TOTAL TEN CARTONS ONLY) GAME MADE OF MDF AND RESIN - DICE BOX AND SIXDICE - WHITE (RESIN) TEMU1479721 001 IEC NO.0592022056 INV.NO. MAC/195/2023-24 DTD.05.04.2023 S.B.NO.9103706/06.04.2023 HS CODE 94036000 GR.WT.360.000 KGS NT.WT.300.000 KGS 15 CARTONS TEMU1479721 001 LINEN POWERLOOM MADE UPS INVOICE NO GI/2023003 DTD.05.04.2023 P.O.NO POUS01488, POUS01519 I.E.CODE NO 1399011162 S/BILL NO -9105423 DT TEMU1479721 001 06-APR-2023 HS CODE 63049999 SHIP QTY -750 PCS GR.WT.194.00 KGS NT.WT.159.500 KGS 116 CARTONS ONLY. HANDICRAFT OF ALUMINIUM & BRASS ARTWARE TEMU1479721 001 INV NO 2/23-24 DT. 06-04-2023 PO POUS01473( PE-2866 ) IEC NO. 2990000062 HS CODE 94053900 SB NO 9145815 SB DT. 08.04.2023 GR.WT.1,017.760 KGS TEMU1479721 001 NT.WT.480.135 KGS 7 CARTONS (SEVEN CARTONS ONLY) ARTISTIC HANDICRAFT OF RESIN, STAINLESS STEEL AND BRASS. SB.NO. 9133724 DT. 07.04.2023 TEMU1479721 001 INV.NO. HC-2266-2023 DT.04.04.2023 IEC.NO. 2904000011 TOTAL QTY 42 SETS PO POUS01487 HS CODE NO. 82159900 GR.WT.98.000 KGS NT.WT.67.200 KGS TEMU1479721 001 23 CTNS (TWENTY THREE CARTONS ONLY) CONTAINING LAMP SHADES H.S CODE 94059900 INVOICE NO.COREP/001/23-24 DT 06.04.2023 S.BILL NO.4013258 DT 06.04.2023 TEMU1479721 001 P.O NO.POUS01462 (B) AND POUS1471 IEC 0504077201 GR.WT.83.680 KGS NET WEIGHT 55.080 KGS 10 PKGS. (TEN CARTONS ONLY) HS CODE 63049999 TEMU1479721 001 HAND WOVEN CUSHION COVER TAX INV.NO.01/2023-2024 DT. 08.04.2023 CUS.INV.NO. 01/2023-2024/DT.01.04.2023 S/BILL NO.9168781 DATE 10.04.2023 PO NO.POUS01485 TEMU1479721 001 DT.15.12.2022 TOTAL QTY 250 PCS. IEC AATCA7653H. GR.WT.121.600 KGS NT.WT.104.400 KGS 08 ROLL (EIGHT ROLL ONLY) ROLL OF INDIAN HAND TUFTED WOOLLEN CARPETS TEMU1479721 001 INVOICE NO HNS/001/23-24 DT 04.04.2023 S/BILL NO 9184114 DT 10.04.2023 HS CODE 57031010 GR.WT.239.200 KGS NT.WT.216.00 KGS TEMU1479721 002 INV. NO. DV/4761/2023 DT.05.04.2023 PO POUS01486 TOTAL QTY 200 PCS SB NO 9134448 DATE 07.04.2023 HS CODE 95049090 GR.WT.70.00 KGS TEMU1479721 002 NT.WT.46.00 KGS IEC NO 2991000686

NERA BLACK MEASURING SPOONS FREIGHT COLLECT TCLU9512285 001 OVAL SANDSTONE, NS PI FLWR CRWN WALL MIRROR, NS BRIZA CURTAIN PNL, GREYSON SPREADERS, NS SEQUENCE JRSY BK PW C, NS AIDEN GLASS LT PWTR SCONCE, NS DEEP SPACE BABY ACTVTY CHR, NS JR TCLU9512285 001 CHEF APRON, TRIBECA FLOOR LAMP, HEALTH EMBOSSED BLK LTHR TRAY, RUE LEATHER TAN PLW CVR, NS SNAKE BRASS DOOR KNOCKER, NS DAMON APLNCE BRSH BRS, NS MOTH MOBILE, TCLU9512285 001 NS MDRN FLT CYL KNOB BRSS, CHALET COTTON WHT F/Q CVRLET, NS BRIGTON RATTAN LANTERN PO 5481666, 5285049, 5349073, 5501112, 5507039, 5481658, 5359449, 5500458, 8200015, 8200005, 5501993, TCLU9512285 001 5524967, 5481974, 5254894, 5254895, 5518112, 5147912, 5518197, 5209632, 5518454, 5349740, 5408439 UACU5264174 001 23081_SSE22230512 DT 28-03-2023, 25600_SE-10779 DT 30-03-2023, 17840_TE/224/22-23 DT 29-03-2023, 25116 _ING/22/090 DT 31-03-2023, UACU5264174 001 21030_GAN/2147/2023 DT 30-03-2023, 1002149 HRO-713 DT 30-03-2023, 1002149 HRO-714 DT 30-03-2023, 27155_COREP/137/22-23 DT 30-03-2023, UACU5264174 001 25178_223/22 DT 27-03-2023, 26525_RV22230985 DT 29-03-2023, 24096_2022232572 DT 29-03-2023, 24096_2022232573 DT 29-03-2023, UACU5264174 001 18261_935/HE DT 29-03-2023, 26525_RV22230986 DT 30-03-2023, 22443_FI/154/2022-23 DT 29-03-2023, 1003685_SKI/11860/2022-23 DT 25-03-2023, UACU5264174 001 23464_GEX-16/22-23 DT 28-03-2023, 19889_EXP/1099/22-23 DT 29-03-2023, 25484/E-RO/266 DT 28-03-2023 UACU5362503 001 DT 27.03.2023, 8783230 DT 27.03.2023, 8859952 DT 28.03.2023, 8760638 DT 25.03.2023, 8857226 DT 28.03.2023, 8858113 DT 28.03.2023, 8758799 DT 25.03.2023, 8864682 DT 28.03.2023, 4011720 UACU5362503 001 DT 28.03.2023, 8892199 DT 29.03.2023, 8903828 DT 29.03.2023, 8880464 DT 28.03.2023, 8880473 DT 28.03.2023, 8906277 DT 29.03.2023, 8885628 DT 28.03.2023, 8944713 DT 30.03.2023, 8873790 UACU5362503 001 DT 28.03.2023 UETU5206526 001 94055000 SHIPPER SHYAM EXPORTS, SAM INTERNATIONAL, SHREE KRISHNA IMPEX, SHIV SHAKTI EXPORTS, MRIDUL INTERNATIONAL PVT. LTD., INDIGO CRAFTS PRIVATE LIMITED, TIOLI-GANPATI UETU5206526 001 EXPORTS, H.R. OVERSEAS, COREP LIGHTING INDIA LTD, SRI NATH JI EXPORT, RADIAANT EXPOVISION PVT LTD., STONEMENCRAFTS INDIA PVT LTD., HAFIZ EXPORTS, FINESCO INTERNATIONAL, GEMIXX UETU5206526 001 EXPORTS, AC BROTHERS, RARE OBJECTS INDIA

CONTAINING HANDICRAFTS OF ACACIA WOOD ALUMI BRASS , S.STEEL ARTWARE. CONTAINING TABLE HANGING LAMPS CONTAINING HANDICRAFTS OF WOOD,GLASS,IRON M INV. NO. AND DATE -0066/2022 DT. 02.02.2023 COREP/120/22-23 DTD. 16.02.2023 MSRE-054 DT. 15.02.2023 GESU6583450 001 IEC-2900003661 05040772012916900403 HS CODE-94038900 94052900, 94051900 7009920 SHIPPING BILL NO-7866340 DT. 17.02.2023 4005800 DTD. 16.02.2023 7817448 DT. 15.02.2023 NET WEIGHT- 6026.100 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B GESU6583450 001 NO AMC2038375,AMC2038376,AMC2038377 .

SADDLE LEATHER POUF S.BILL NO 7668047 DT 09.02.2023, 7682803 DT 10.02.2023, 7690151 DT 10.02.2023, 7681076 DT 10.02.2023, 7733428 DT 13.02.2023, 7609857 GLDU7728642 001 EXPORTS, SHREE KRISHNA IMPEX, SHYAM EXPORTS, STONEMENCRAFTS INDIA PVT LTD., LTS INTERNATIONAL, MIGLANI CRAFTS EXPORT INDIA PV, AMKO EXPORTS, SOURCE & DESIGN, TIOLI-GANPATI EXPORTS, GLDU7728642 001 ILA HOME FASHIONS, HAFIZ EXPORTS, SUNLORD APPARELS, SAI EXPORTS, RARE OBJECTS INDIA HLXU8235831 001 DT 14-02-2023, 24096_2022232358 DT 10-02-2023, 25600_SE-10673 DT 14-02-2023, 25600_SE-10672 DT 14-02-2023, 25600_SE-10671 HLXU8235831 001 DT 14-02-2023, 25611_INV609 DT 14-02-2023, 24096_2022232353 DT 14-02-2023, 24225_82/2022-23 DT 08-02-2023, 24837_INV283/22-23 HLXU8235831 001 DT 14-02-2023, COREP/118/22-23 DT 10-02-2023, 21030_GAN/2144/2023 DT 10-02-2023, 1003574_ILA/6434 DT 11-02-2023, 18261_926/HE HLXU8235831 001 DT 11-02-2023, 1003685_SKI/11786/2022-23 DT 10-02-2023, 1003685_SKI/11793/2022-23 DT 15-02-2023, 25916-SA/EX/434/22-23 DT 14-02-2023, 1002781_EDI/047/22-23 HLXU8235831 001 DT 11-02-2023, 25484/E-RO/253 DT 11-02-2023, 1003685_SKI/11788/2022-23 DT 10-02-2023 HLXU8281436 001 MEDIUM SADDLE LEATHER POUF, NS BRIZA CURTAIN PNL, MOLLY BAZ THE SALAD TOSSERS, ANKA POLISHED BLUE ONYX OBJECT, PAQUITA CRIB QLT, NS BRAIDED JT LRG PF, NS LEATHER POUF HLXU8281436 001 BLACK, NS RUE LTHR TAN CVR, DKBLU ORG WASHED CTN FTDSHT, NS ELTON PLSH BRS TANK TRAY, ELTON BLACKENED SS SOAP PUMP, MIRAGE CHAINMAIL BLACK PENDENT, HLXU8281436 001 LIMESTONE TABLE LAMP P1 BASE, FENTON COCKTAIL SHAKER GRAPHITE, NS OUTLINE SHELF BIN WHITE, RAFFEE FLUFF WHITE BATH MAT PO 5460813, 5255906, HLXU8281436 001 5481665, 5388607, 5446772, 5453573, 5427287, 5403052, 5347015, 5347014, 5427285, 5460803, 7890315, 5452887, 5452888, 5347595, 8100184, 8100185, 5156538, 5190899, 5190898, 4220073, 5329381 TCLU8083777 001 DT 07.02.2023, 7621264 DT 08.02.2023, 7673554 DT 09.02.2023, 7682314 DT 10.02.2023, 7735805 DT 13.02.2023, 7696685 DT 10.02.2023, 7733422 DT 13.02.2023, 7740705 DT 13.02.2023, 7673170 TCLU8083777 001 DT 09.02.2023, 7672919 DT 09.02.2023, 4004702 DT 09.02.2023, 7579078 DT 06.02.2023, 7713035 DT 11.02.2023, 7735981 DT 13.02.2023, 7748787 DT 13.02.2023, 7738174 DT 13.02.2023

LEATHER BLACK HAMPER INVOICE NO 21030_GAN/2140/2023 DT 16-01-2023, 1003429_1647FAEU2223 DT 20-01-2023, 25161_MDPL-342/2022-23 GESU6310775 001 73269099, 63049239, 94051900, 63041910, 70200090, 63049289, 63019090, 63049299, 57029290 SHIPPER TIOLI-GANPATI EXPORTS, FASHION ACCESSORIES, METAL TECH DESIGN PVT. LTD., PRASHANT ENTERPRISES, GEMIXX GESU6310775 001 EXPORTS, ADHYA DESIGNS, SHREE KRISHNA IMPEX, STONEMENCRAFTS INDIA PVT LTD., H.R. OVERSEAS, BLAZE EXPORTS ,KISHORIJI EXPORTS, SHYAM EXPORTS, AC BROTHERS, ILA HOME FASHIONS, RARE OBJECTS GESU6310775 001 INDIA, NOORJEHAN EXPORTS LLP, SAI EXPORTS, MRIDUL INTERNATIONAL PVT. LTD., SOURCE & DESIGN, BRASSEX INDIA, SUNLORD APPARELS, HAFIZ EXPORTS, SRI NATH JI EXPORT, HOME GESU6310775 001 DLUXE, TIOLI-MONSOON IMPEX PVT. LTD., AKANKSHA, RAGA DESIGNS, AMKO EXPORTS, RADIAANT EXPOVISION PVT LTD., OVERSEAS TRADE LINKERS NIDU5147269 001 KNOB BRASS, STYLES BLACK THROW, NS LAVAU KNOB BRSH BRS SMALL, NS SNAKE BRASS DOOR KNOCKER, MATEO WOOD CHEESE TOOL, NS ORVIETTO KNOB UNLQ BRASS, HENDRIX BLACK LTHR PLW, MATTE NIDU5147269 001 BLACK MIXING BOWL, ELTON BLACKENED SS TISSUE BOX, NS ASHA RAINBOW ORGANIC F/Q QL, MARBLE M MONOGRAM COASTER, MONOGRAM BOARD A, PARTHENE TRVTN WALL MIRROR, ANKA POLISHED NIDU5147269 001 BLUE ONYX OBJECT, RC LA PALOMA MARBLE BOWL, EA DESTAN U SHAPE, INTERSECT IVRY PLW C, MOLLY BAZ THE ICE BUCKET, TAZ CHEESE KNIVES, RAM EBONIZED, VELA UNLCQRD BRS CNDL SCNC, NS KEELIE NIDU5147269 001 PLW CVR, SEQUENCE JRSY DRK GR P C , MIRAGE CHAINMAIL BLACK PENDENT, ORGNC DBLWV F/Q DVT LIGHT GREY, NS PINK TIE ORG MUSLIN CP, RC GATO OUTDOOR PILLOW , GLASS CLOCHE, KERRO SUEDE NIDU5147269 001 PLW, PLATA STNLS STL TPR HLDR, BRASS TAPERED UMBRELLA STAND, ROSI PLW ( MADE UPS), PINK STRP ORG JRSY STRL BLN, GEO-DINO CRIB QLT, NS OUTER ORBIT ORG CRIB QUILT, NS SUPRSE FRND NIDU5147269 001 ORG CRIB QLT, NS SUBMARINE ORG TWIN QUILT, STAX BLU ORG SHM, WAVERLY DK GRN OTDR PLW , NS WHITE MARBLE WOOD CANISTER, NS TXTR OUTDR BLK DRMT PO 5244800, 5172285, NIDU5147269 001 8200007, 8200011, 5222791, 7491276, 5240656, 5267362, 8100183, 5367986, 4982084, 5388607, 9100413, 9100416, 8200004, 5197377, 5197378, 5397461, 5254894, 5218682, 7890173, 5240597, 5436805, 5240594, 5427472, 5408542, NIDU5147269 001 5408543, 5254916, 8100228, 5427441, 5421535, 5427432, 5427284, 5427469, 7890295, 5254847, 5344099, 7890315, 4220086, 5343188, 5421534, 5153931, 5156531, 7890223, 5427452, 5197375, 8100184, 7890166, 8100185, 7890296, NIDU5147269 001 5153890, 7890298, 8100277, 7890198, 5153894, 5153900, 5343196, 5190882, 5156542, 7890216, 5156565, 5343203, 5191292, 9100532 HLXU8063007 001 DT 13.01.2023, 7009845 DT 16.01.2023, 7007097 DT 16.01.2023, 6969983 DT 14.01.2023, 7007153 DT 16.01.2023, 7016677 DT 17.01.2023, 7009055 DT 16.01.2023, 7009179 DT 16.01.2023, 7021130 HLXU8063007 001 DT 17.01.2023, 7008488 DT 16.01.2023, 6999417 DT 16.01.2023, 7084938 DT 19.01.2023, 6998421 DT 16.01.2023, 6999429 DT 16.01.2023, 7007995 DT 16.01.2023, 7007298 DT 16.01.2023, 6997532 HLXU8063007 001 DT 16.01.2023, 7028900 DT 17.01.2023, 7082536 DT 19.01.2023, 7078421 DT 19.01.2023, 7112681 DT 20.01.2023, 7129849 DT 20.01.2023, 7136725 DT 20.01.2023, 7007958 DT 16.01.2023, 4001702 HLXU8063007 001 DT 17.01.2023, 6918297 DT 12.01.2023, 7099224 DT 19.01.2023, 7075836 DT 19.01.2023,7099234 DT 19.01.2023, 7087310 DT 19.01.2023, 7145917 DT 21.01.2023, 7158876 DT 21.01.2023, 7158843 HLXU8063007 001 DT 21.01.2023, 7168006 DT 21.01.2023, 7167612 DT 21.01.2023, 7171357 DT 21.01.2023, 7146835 DT 21.01.2023, 7213403 DT 24.01.2023, 7222238 DT 24.01.2023, 7214185 DT 24.01.2023, 7155433 HLXU8063007 001 DT 21.01.2023, 7213398 DT 24.01.2023, 7244709 DT 25.01.2023, 7239646 DT 24.01.2023, 7244714 DT 25.01.2023 TCLU6353997 001 DT 12-01-2023, 1007657/0894 DT 17-01-2023, 23464_GEX-15/22-23 DT 19-01-2023, 27157_ADC-2482 DT 16-01-2023, 1003685_SKI/11730/2022-23 TCLU6353997 001 DT 16-01-2023 24096_2022232220 DT 17-01-2023, 1003685_SKI/11741/2022-23 DT 16-01-2023, 24096_2022232221 DT 18-01-2023, 1002149 HRO-704 TCLU6353997 001 DT 18-01-2023, 1002149 HRO-705 DT 18-01-2023, 1002149 HRO-706 DT 18-01-2023, 24096_2022232219 DT 18-01-2023, BM/786/22/237 TCLU6353997 001 DT 16-01-2023, 24096_2022232228 DT 18-01-2023, 1003947_KEX4428 DT 16-01-2023, 25600_SE-10669 DT 18-01-2023, 19889_EXP/999/22-23 TCLU6353997 001 DT 17-01-2023, 1003574_ILA/6350 DT 16-01-2023, 25484/E-RO/246 DT 18-01-2023, 25009_NJE/2022-23/140 DT 18-01-2023, 1002781_EDI/044/22-23 DT 17-01-2023, TCLU6353997 001 17840_TE/192/22-23 DT 18-01-2023, COREP/108/22-23 DT 19-01-2023, 1003574_ILA/6422 DT 20-01-2023, BR798/22-23 DT 21-01-2023, 19889_EXP/1008/22-23 TCLU6353997 001 DT 21-01-2023, 25916-SA/EX/409/22-23 DT 20-01-2023, 1003574_ILA/6424 DT 20-01-2023, 24096_2022232249 DT 21-01-2023, 18261_924/HE DT 24-01-2023, TCLU6353997 001 25178_184/22 DT 21-01-2023 , HD/039/2022-23 DT 20-01-2023, 24096_2022232258 DT 23-01-2023, 1003685_SKI/11750/2022-23 DT 21-01-2023, 25918_MIPL/22-23/225 TCLU6353997 001 DT 23-01-2023, 1003685_SKI/11753/2022-23 DT 23-01-2023, BR802/22-23 DT 23-01-2023, 25916-SA/EX/408/22-23 DT 24-01-2023, 25178_186/22 DT 24-01-2023, 19974_E/3644/75/G TCLU6353997 001 DT 24-01-2023, 20091_RD/HR/22-23/115 DT 23-01-2023, 24837_INV270/22-23 DT 24-01-2023, 24837_INV271/22-23 DT 24-01-2023, 1003574_ILA/6423 TCLU6353997 001 DT 23-01-2023, 26525_RV22230846 DT 25-01-2023, 26525_RV22230847 DT 25-01-2023, OTL/303/22-23 DT 25-01-2023, 1003574_ILA/6354 TCLU6353997 001 DT 25-01-2023

TRIBECA FLOORLAMP HSN 73269099, 70200090, 34060010, 94052900, 94051900, 63041910, 94049000, 42050090, 68022190, 74198030, 95030099, 63049999, 94044010, 44219990, 83024110, 76169990, 63079020, FCIU7347270 001 ATLANTA, GA 303282 SEGU5105370 001 DT 31-12-2022, 1003574_ILA/6325 DT 28-12-2022, 1003574_ILA/6327 DT 31-12-2022, 23898_566/2022 DT 29-12-2022, 23898_567/2022 SEGU5105370 001 DT 30-12-2022, 27155_COREP/096/22-23 DT 30-12-2022, 26525_RV22230769 DT 29-12-2022, 22443_FI/134/2022-23 DT 28-12-2022, 24096_2022232151 SEGU5105370 001 DT 31-12-2022, 24096_2022232141 DT 30-12-2022, 25600_SE-10651 DT 30-12-2022, 25600_SE-10648 DT 30-12-2022, 25600_SE-10649 SEGU5105370 001 DT 30-12-2022, 25916-SA/EX/374/22-23 DT 30-12-2022, 25916-SA/EX/373/22-23 DT 30-12-2022, 21030_GAN/2139/2022 DT 29-12-2022, 24096_2022232142 SEGU5105370 001 DT 31-12-2022, 1003685_SKI/11701/2022-23 DT 28-12-2022, 1007657/0864 DT 29-12-2022, 25178_172/22 DT 29-12-2022, 25178_171/22 DT 29-12-2022, 21208_6926/100 DT 28-12-2022, SEGU5105370 001 1003574_ILA/6349 DT 30-12-2022, 21930_3178/86/2022 DT 30-12-2022, 1003429_1198FAEU2223 DT 30-12-2022, 1003429_1267FAEU2223 DT 30-12-2022, SEGU5105370 001 1003429_1503FAEU2223 DT 30-12-2022, 1003429_1504FAEU2223 DT 30-12-2022, 1003429_1502FAEU2223 DT 30-12-2022 AMFU8950317 001 SCONCE, LUCERNE PLSHD BRS IVRY DBL SC, ORGNC DBL WVE CTN F/Q DVT WHITE, BOLSTER LEATHER SADDLE PLW, BOLSTER LEATHER BLACK PLW, RUCHED VELVET POUF, BRIX BLK GLDN MRB INCN AMFU8950317 001 BRNR, CINTA BRASS SCULPTURE, NS MAIL CALL PLAYSET, NS AIDEN GLASS LT PWTR SCONCE, SENTRY REPEAT BUTTERFLY RUNNER, SCP TEAL TWN ORG DVTCVR, JULIET VELVET AGAVE EURO AMFU8950317 001 SHAM, NS RAM EBONIZED , MARBLE BLOCK BOOKEND SCULPTURE, NS 3 PRONG SWIVEL HOOK BRASS, SLEEPY DINO JRSY LOVEY, NS NICOLO KD APL PL P/U BRS, CHAMBERS SCALLOPED TPR HLDR, AMFU8950317 001 KATIN TAPER HOLDER SMALL, NS 20 MOHAVE WIDE STRIPE, NEW NELLA SHELF BIN CREAM, SILVES BOUNCE CMEL OTDR PLWL, NITA F/Q BLANKET, NS FORMOSA TABLE LAMP PO 5124289, 7491255, AMFU8950317 001 5155680, 5254845, 5359424, 5379701, 4220052, 5285047, 5413860, 5153914, 5349749, 8100297, 5413828, 5436812, 5427445, 7890333, 5427446, 5446893, 5156527, 5390852, 5158409, 5349731, 5397763, 8100271, 8100265, 5436813, AMFU8950317 001 5401754, 5436807, 7890214, 4220051, 5245792, 5245790, 5245791, 5172285, 5362434 TCNU8473221 001 DT 28.12.2022, 6455458 DT 26.12.2022, 6524524 DT 29.12.2022, 6524454 DT 29.12.2022, 6526527 DT 29.12.2022, 6541336 DT 29.12.2022, 6546698 DT 29.12.2022, 6497127 DT 28.12.2022, 6513695 TCNU8473221 001 DT 28.12.2022, 6491028 DT 28.12.2022, 6528363 DT 29.12.2022, 6512447 DT 28.12.2022, 6455433 DT 26.12.2022, 6455459 DT 26.12.2022, 6455379 DT 26.12.2022, 6541413 DT 29.12.2022, 6541335 TCNU8473221 001 DT 29.12.2022, 6546672 DT 29.12.2022, 6495569 DT 28.12.2022, 6507221 DT 28.12.2022, 6484760 DT 27.12.2022, 6477170 DT 27.12.2022, 6492816 DT 28.12.2022, 6457951 DT 26.12.2022, 6555195 TCNU8473221 001 DT 30.12.2022, 6555176 DT 30.12.2022, 6567654 DT 30.12.2022 HLXU8019874 001 63019090, 94054900 SHIPPER BRASSEX INDIA, ILA HOME FASHIONS. AC BROTHERS, SAM INTERNATIONAL, COREP LIGHTING INDIA LTD, RADIAANT EXPOVISION PVT LTD., FINESCO HLXU8019874 001 INTERNATIONAL, STONEMENCRAFTS INDIA PVT LTD., SHYAM EXPORTS, SUNLORD APPARELS,TIOLI-GANPATI EXPORTS, SHREE KRISHNA IMPEX, PRASHANT ENTERPRISES, SRI NATH JI HLXU8019874 001 EXPORT, KUMAR INTERNATIONAL, MALHOTRA HANDICRAFTS, FASHION ACCESSORIES

471 PACKAGES CONTAINING HANDLOOM MADE UPS THROW TABLE LAMPS IRON ARTWARES AND MARBLE ARTWARES FURNITURE ITEMS MADE OF IRON WITH GLASS ARTWA PARIS COTTON BLACK/WHITE THROW, AFRINO WOOL COLORED THROW, GESU6724137 001 AFRINO THROW (70 COTTON+30 ACRYLIC THROW, 20 WOOL+57 ACRYLIC+23 POLYSTER THROW ) S.BILL NO: 4369024 DT: 23/09/2022 S.BILL NO: 4035252 DT: 23/09/2022 S.BILL NO: 4346776 DT: 22/09/2022 S.BILL NO: 4345954 DT: 22/09/2022 INVOICE NO: UP/069/2022-23 DT: 23/09/2022 GESU6724137 001 INVOICE NO: COREP/068/22-23 DT: 23/09/2022 INVOICE NO: 7861372/178/2022 DT: 20/09/2022 INVOICE NO: 98/2022-23 DT: 22/09/2022 IEC NO: 0502023872 , 0504077201 , 2910001270 2994002191 H.S CODE: 63049999, 63049291,94052900 ,940320 94038900 94032090 , 94038900 SCAC CODE: AIRL GESU6724137 001 HBL NO: PSA82202223 ,PSA83202223, PSA84202223 PSA85202223 FREIGHT COLLECT

METALLIC ORNAMENTS HSN 44219990, 74198030, 63079099, 68029900, 73269099, 94051900, 63039990, 94049000, 63049239, 95051000, 63079020, 70200090 SHIPPER OVERSEAS TRADE FSCU9530016 001 FIBER MANGO WOOD ROD, RED TRAVERTINE TREE SM, NS GRACE BN INLY FLR MIR, ROSA ALABASTER CHEESE KNIVES S, MIRAGE CHAINMAIL BLACK PENDANT, VESTA CURTAIN PANEL, NS OG CTLN IVRY SNWFLK STD FSCU9530016 001 SHM, NS ARCHER WALL MNTD LNTRN HOOK, LEISURE PLW CVR TAUPE, WINTER FRIENDS TREE SKIRT, NELLA WAFFLE FLOOR BIN CREAM, RIZZO METALLIC ORNAMENTS PO 5195494, 7890092, 5241013, 5203431, 5210973, FSCU9530016 001 5293214, 5197245, 5254910, 5196210, 5202584, 7890066, 5274164, 5183998, 5206143, 5155679 GLDU7081047 001 DT 20-07-2022, 25009_NJE/2022-23/066 DT 23-07-2022, 23885_24037/SH DT 27-07-2022, 25178_88/22 DT 22-07-2022, 1002781_EDI/014/22-23 DT 26-07-2022, 21030_GAN/2100/2022 GLDU7081047 001 DT 25-07-2022, 25484/E-RO/222 DT 27-07-2022, COREP/051/22-23 DT 27-07-2022, 21030_GAN/2101/2022 DT 20-07-2022, 1003429_592FAEU2223 GLDU7081047 001 DT 23-07-2022, 1003574_ILA/5584 DT 26-07-2022 S.BILL NO 2923459 DT 19.07.2022, 3073269 DT 26.07.2022, 3069401 DT 26.07.2022, 2976025 DT 21.07.2022, GLDU7081047 001 2946232 DT 20.07.2022, 3006094 DT 22.07.2022, 4026585 DT 25.07.2022, 2959862 DT 21.07.2022, 2659489 DT 07.07.2022, 2948765 DT 20.07.2022, 2985276 DT 22.07.2022, 2945556 DT 20.07.2022, GLDU7081047 001 2921022 DT 19.07.2022, 3065331 DT 26.07.2022 TCNU6494945 001 LINKERS, MARQUE IMPEX PVT LTD, AC BROTHERS, NOORJEHAN EXPORTS LLP, STALWART HOMESTYLES, SRI NATH JI EXPORT, SAI EXPORTS, TIOLI-GANPATI EXPORTS, RARE OBJECTS INDIA, SOURCE & DESIGN, TCNU6494945 001 FASHION ACCESSORIES, ILA HOME FASHIONS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, TCNU6494945 001 GA 303282

TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - BAKUGAN COREP.O. NO. 8400650884 ITEM NO. 30357283 HTS CODE: 9503009059 DESTINATION : VIDC WEST VENDOR DECLARE: "NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT." GLN NO.: 068113 1000000 DEPT NO.: 00007 8400650884

ARABESCATO MARBLE S BILL NO 2565589 DT 02.07.2022, 2584117 DT 04.07.2022, 2592957 DT 04.07.2022, 2592936 DT 04.07.2022, 2595269 DT 04.07.2022, 2595271 HLXU8627529 001 5158355, 5209686, 5206136, 5172365, 5197397, 5206134, 5172235, 5161152, 5240755, 5150089, 5183999, 5158441, 5184343, 5229235, 5219428, 5202584, 7890098, 7890108, 7890100, 5206137 INVOICE NO HLXU8627529 001 24096_2022230880 DT 04-05-2022, BR300/22-23 DT 06-07-2022, 1003574_ILA/5815 DT 06-07-2022, 1003574_ILA/5817 DT 06-07-2022, 24408_OPL/0080/2022 HLXU8627529 001 DT 30-06-2022, 26525_RV22230300 DT 05-07-2022, 25918_MIPL/22-23/078 DT 06-07-2022, 23081_SSE22230172 DT 05-07-2022, 24837_INV133/22-23 HLXU8627529 001 DT 01-07-2022, 24096_2022230881 DT 05-07-2022, 27155_COREP/043/22-23 DT 06-07-2022, 24096_2022230892 DT 06-07-2022, 22443_FI/58/2022-23 HLXU8627529 001 DT 29-06-2022, 21208_6839/257 DT 05-07-2022, 25009_NJE/2022-23/051 DT 05-07-2022, (24467) RMC-088/22-23 DT 04-07-2022, 21030_GAN/2088/2022 HLXU8627529 001 DT 06-07-2022, 263M2223 DT 30-06-2022, 23081_SSE22230177 DT 04-07-2022, 25178_74/22 DT 04-07-2022, 21030_GAN/2090/2022 DT 05-07-2022, 25178_79/22 DT 06-07-2022, HLXU8627529 001 1003429_455FAEU2223 DT 01-07-2022, 25009_NJE/2022-23/050 DT 05-07-2022, 21030_GAN/2095/2022 DT 05-07-2022, 21030_GAN/2092/2022 DT 06-07-2022, HLXU8627529 001 24096_2022230894 DT 05-07-2022, BR298/22-23 DT 05-07-2022, 25484/E-RO/218 DT 07-07-2022, HD/012/2022-23 DT 06-07-2022 FANU3081867 001 NUTCRACKER LARGE, NS JOY RED CRWL PLLW CVR, NS MERRY RD CRWL PLW CVR, MEGS CAST METAL TAPER HLDR LG, NS STYLES DOV OVRSZ THRW, CREWEL IVRY SNWFLK PLW CVR, NS FANU3081867 001 BOX SPRING COVER KING, WOOD/MARBLE NAPKIN HOLDER, STANLEY BRASS BANK, PRIYA SMALL LANTERN, MADEUPS 100 % COTTON QUILT, LENNON POUF, RAFFEE FLUFF WHITE FANU3081867 001 BATH MAT, TRIBECA FLOOR LAMP, POLISHED NICKEL RECIPE BOX, NS ROMAN RECTANGULAR BONE WALL, NS CTN VLVT STMGRY CP, NS O PERC 200 WFT STRP BRSGR FQ, LOOP SILVER BATH RUG, FANU3081867 001 VELVET OVEN MITT , KD ONCA TAWNY/BLK BATH MAT, SNOWMAN STOCKING, NS MIRAH FLTING DCRTIVE SHELF, LOOPED WOOL IVORY PLW CVR, NS CORBETT FIREPLC SCRN BRNZE, NS DESMOND FANU3081867 001 PBBLE GRY, NS SANTA STOCKING HLXU8067933 001 57029910, 73269099, 63049190 SHIPPER STONEMENCRAFTS INDIA PVT LTD., BRASSEX INDIA, ILA HOME FASHIONS, ORCHID OVERSEAS PVT LTD.,RADIAANT EXPOVISION PVT LTD., TIOLI-MONSOON IMPEX PVT. LTD., SHIV HLXU8067933 001 SHAKTI EXPORTS, AMKO EXPORTS, COREP LIGHTING INDIA LTD, FINESCO INTERNATIONAL, KUMAR INTERNATIONAL, NOORJEHAN EXPORTS LLP, R.M.C. COLLECTIONS, TIOLI-GANPATI EXPORTS, KAPOOR HLXU8067933 001 INDUSTRIES, SRI NATH JI EXPORT, FASHION ACCESSORIES, RARE OBJECTS INDIA, HOME DLUXE HLXU8220106 001 DT 04.07.2022, 2594990 DT 04.07.2022, 2606550 DT 05.07.2022, 2605297 DT 05.07.2022, 2593807 DT 04.07.2022, 2565593 DT 02.07.2022, 2631739 DT 06.07.2022, 2621078 DT 05.07.2022, 2352530 HLXU8220106 001 DT 24.06.2022, 2474291 DT 29.06.2022, 2501875 DT 30.06.2022, 4023770 DT 02.07.2022, 2570941 DT 02.07.2022, 2451832 DT 28.06.2022, 2426691 DT 27.06.2022, 2480274 DT 29.06.2022, 2501111 HLXU8220106 001 DT 30.06.2022, 2586519 DT 04.07.2022, 2501879 DT 30.06.2022 2623662 DT 05.07.2022, 2537008 DT 01.07.2022, 2595564 DT 04.07.2022, 2596805 DT 04.07.2022, 2628911 HLXU8220106 001 DT 06.07.2022, 2623454 DT 05.07.2022

TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - BAKUGAN COREP.O. NO. 8400650883 ITEM NO. 30357283 HTS CODE: 9503009059 DESTINATION : VIDC WEST VENDOR DECLARE: "NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT." GLN NO.: 068113 1000000 DEPT NO.: 00007 8400650883

770 CARTONS (SEVEN HUNDRED SEVENTY CARTONS ON CONATINING: TABLE HANGING LAMPS. INVOICE NO: COREP/035/22-23 DTD. 17.06.2022 IEC NO : 0504077201 S/BILL NO: 4021459 DTD. 17.06.2022 H.S. CODE NO: 94052900, 94051900 NET. WT. TCNU3165910 001 1293.500 KGS. FREIGHT COLLECT

980 CARTONS (NINE HUNDRED EIGHTY CARTONS ONLY CONATINING: TABLE HANGING LAMPS. INVOICE NO: COREP/019/22-23 DTD. 21.05.2022 IEC NO : 0504077201 S/BILL NO: 4017465 DTD. 21.05.2022 H.S. CODE NO: 94052900, 94051900 NET WEIGHT-921.500 KGS SEKU5924778 001 FREIGHT COLLECT

ODIN WALL MIRROR S.BILL NO 1617507 DT 24.05.2022, 1619658 DT 24.05.2022, 1618953 DT 24.05.2022 1647350 DT 25.05.2022, 1647416 DT 25.05.2022, 1627494 DT 25.05.2022, 1650903 DFSU7078473 001 WVN MTE BLK BSKT MD, TRIBECA FLOOR LAMP, MIRAGE CHAINMAIL BLACK PENDENT, NS BASH BEVERAGE TUB COPPER, BAR MOP GREY DISH CLOTHS, GRYBBYS FRST ORG, MOSCOW MULE MUG COPPER, CHALET COTTON WHT F/Q CVRLET, WOOD KIWI BIRD DFSU7078473 001 ORNAMENT, MATTE BLACK MIXING BOWL,CLEO ORG BLK STRIPE BATH MAT, DENIM WHT PLW CVR, SLK CTTN DK GREY PLW CVR, NS JOY STOCKING HOOK, VANTAA NTRL TAPER HOLDER, LENNON POUF, SOLOMAN ANGLR WD RCT MR WHTWSH, CARSON ACACIA DFSU7078473 001 PDSTL SRVR W/DME, BROOKS NAT WOOD DRINK DISP STD PO 5007580, 4952600, 5078055, 7872013, 5117802, 7871839, 5157162, 5172247, 5172373, 5117710, 5158408, 5148037, 5197247, 5228395, 5183402, 5137236, 5015733, 5172364, 5207166, 7653962, 5197270, DFSU7078473 001 5209631, 5209630, 5027338, 5070226, 5196437, 5195824, 8100099 INVOICE NO 19889_EXP/262/22-23 DT 28-05-2022, 19889_EXP/263/22-23 DT 28-05-2022, 2022230504 DT 27- 05-2022, 24096_2022230506 DT 26-05-2022, 1003947_KEX3777 DT 27-05-2022, 26525_RV22230183 DFSU7078473 001 DT 27-05-2022, 68599/093/2022-23 DT 25-05-2022, 25116_ING/22/013 DT 27-05-2022, 22165_INV167/22 DT 27-05-2022, 24096_2022230511 DT 27-05-2022, 24096_2022230505 DT 26-05-2022, 24096_2022230512 DT 27-05-2022, 21930_3055/220/ 2022 DT 28-05-2022, 2411T2223 DFSU7078473 001 DT 27-05-2022, 2412T2223 DT 27- 05-2022, 19889_EXP/258/22-23 DT 28-05-2022, (24467) RMC-050/22- 23 DT 27-05-2022, 27155_COREP/023/22-23 DT 27-05- 2022, COREP/022/22-23 DT 27-05- 2022, 25484/E-RO/201 DT 25-05-2022, DFSU7078473 001 1003685_SKI/11160/2022-23 DT 27- 05-2022, 19889_EXP/260/22-23 DT 28-05-2022, 21030_GAN/2075/2022 DT 26-05-2022, 18261_884/HE DT 26-05- 2022, V/22- 23/0141 DT 26-05-2022, 25161_MDPL-073/ 2022-23 DT 27-05-2022 HLXU8259638 001 DT 25.05.2022, 4017964 DT 25.05.2022, 4017963 DT 25.05.2022, 1658205 DT 26.05.2022, 1665009 DT 26.05.2022, 1665018 DT 26.05.2022, 1651789 DT 25.05.2022, 1606476 DT 24.05.2022, 1656674 DT 26.05.2022, HLXU8259638 001 1642320 DT 25.05.2022, 1676330 DT 26.05.2022, 1647403 DT 25.05.2022, 1662092 DT 26.05.2022, 1657206 DT 26.05.2022, 1681411 DT 26.05.2022, 1676332 DT 26.05.2022, 1635817 DT HLXU8259638 001 25.05.2022, 1676159 DT 26.05.2022, 1676267 DT 26.05.2022, 1676320 DT 26.05.2022 HSN 70099200, 94055000, 68029100, 68022190, 95049090, 42050090, 94059900, 94051900, 76151030, 63026090, HLXU8259638 001 62092090, 73269099, 63041940, 44219990, 73239390, 57029910, 63049239, 94049000, 70200090 SHIPPER AC BROTHERS, SOURCE & DESIGN, STONEMENCRAFTS INDIA PVT LTD., KISHORIJI EXPORTS, RADIAANT EXPOVISION PVT LTD., FOUR HANDS - HLXU8259638 001 IMPORT, INDIGO CRAFTS PRIVATE LIMITED, DEWAN & SONS, MALHOTRA HANDICRAFTS, KAPOOR INDUSTRIES, AC BROTHERS, R.M.C. COLLECTIONS, COREP LIGHTING INDIA LTD,RARE OBJECTS INDIA, SHREE KRISHNA IMPEX, TIOLI-GANPATI EXPORTS, HAFIZ HLXU8259638 001 EXPORTS, VAYDA OVERSEAS, METAL TECH DESIGN PVT. LTD. FREIGHT COLLECT

TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - BAKUGAN COREP.O. NO. 8400650882 ITEM NO. 30357283 HTS CODE: 9503009059 DESTINATION : VIDC WEST VENDOR DECLARE: "NO WOOD PACKAGIN G CONTAINED WITHIN SHIPMENT." GLN NO.: 068113 1000000 DEPT NO.: 00007 8400650882

CHIMES WALL ART HLBU2124052 001 04.05.2022, 1138539 DT 03.05.2022, 1169777 DT 04.05.2022, 4015118 DT 04.05.2022, 1180018 DT 05.05.2022, 1175562 DT 05.05.2022, 1175629 DT 05.05.2022,1149445 DT 04.05.2022, 1146104 DT 03.05.2022, 1120204 DT 02.05.2022, 1165678 DT 04.05.2022 HLBU2124052 001 HSN 73269099, 63079020, 63019090, 63049999, 68022190, 94051980, 94052900, 63049190, 71031090, 94049099, 63049239, 70099200, 73239390 SHIPPER NODI EXPORTS, RADIAANT EXPOVISION PVT LTD., SRI NATH JI EXPORT, MALHOTRA HANDICRAFTS, HLBU2124052 001 STONEMENCRAFTS INDIA PVT LTD., INDIGO CRAFTS PRIVATE LIMITED, FINESCO INTERNATIONAL, TAL, COREP LIGHTING INDIA LTD, SUNLORD APPARELS, HOME DLUXE, SAM INTERNATIONAL, SHREE KRISHNA IMPEX, SHYAM EXPORTS FREIGHT COLLECT HLBU2124052 001 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 HLXU6570002 001 CHALET COTTON WHT F/Q CVRLET, BRAQUE FLORAL NAPKIN, MARBLE STAR ORNAMENT , NS FABRIC TORCH CHNDLR SM BLK, TRIBECA FLOOR LAMP, LETTI SLATE WEAVING THROW, CELESTE QUARTZ BOX SMALL, NS NEW VELVET FLOOR BIN, SLUBBY PLD INK BLK PC, HLXU6570002 001 VELERI BLUE PILLOW COVER, BOTANICAL NAPKIN HOLDER, MATTE BLACK MIXING BOWL PO 5157155, 5149287, 5186395, 5196227, 5197246, 5186334, 5172372, 7871916, 5172246, 5147906, 5060860, 5161116, 5172369, 5162464, 5197058, 5172382, 7871879, 5182207, 5209629, HLXU6570002 001 5209628, 5155652, 5153888, 5177985 INVOICE NO 24708_13/2022-23 DT 03-05-2022, 26525_RV22230109 DT 04-05-2022, 25178_30/22 DT 02-05- 2022, 21930_3011/299/2022 DT 06- 05-2022, 24096_2022230244 DT 04-05-2022, 24096_2022230267 DT 04-05-2022, HLXU6570002 001 25116_ING/22/007 DT 03-05-2022, 22443_FI/14/2022-23 DT 04-05-2022, 24744_TAL/HR/22-23/005 DT 04-05- 2022, 24744_TAL/HR/22-23/006 DT 04-05-2022, 27155_COREP/013/22-23 DT 06-05-2022, 25916-SA/EX/098/22- 23 DT 30-04-2022, HD/004/2022-23 DT 04-05- HLXU6570002 001 2022, 23898_978/2021 DT 03-05- 2022, 1003685_SKI/11126/2022-23 DT 05- 05-2022, 25600_SE-10336 DT 06-05- 2022, 25916-SA/EX/101/22-23 DT 05-05- 2022, 25916-SA/EX/100/22-23 DT 05- 05-2022

HANDWOVEN BASKET TOTAL 5415 CARTONS HANDWOVEN BASKET, NS DAMON BRSHD BRS TOWEL RING, SANDRO WOVEN PLW CVR, HAUS LANTERN SMALL, LENNON POUF, POWERLOOM MADE UPS, CARSON TCNU8091960 001 15.04.2022, 9719937 DT 15.04.2022, 9718420 DT 15.04.2022, 9712677 DT 15.04.2022, 9741446 DT 16.04.2022, 9755373 DT 18.04.2022, 4012682 DT 18.04.2022, 9732851 DT 16.04.2022, 9741417 TCNU8091960 001 DT 16.04.2022, 9752605 DT 18.04.2022, 9713475 DT 15.04.2022, 9764093 DT 18.04.2022, 4012693 DT 18.04.2022, 9769529 DT 18.04.2022 HSN 63079020, 74198030, 63049999, 94055000, 94049000, 94044010, 44219990, 63049239, 73269099, TCNU8091960 001 63039100, 94052900, 68029900, 63041910, 68022190,94051900, 73239390 SHIPPER ILA HOME FASHIONS, R.M.C. COLLECTIONS, TAL, H.R. OVERSEAS, AC BROTHERS, RADIAANT EXPOVISION PVT LTD., HORIZON IMPEX, BLAZE EXPORTS, TCNU8091960 001 ORNATE EXIM HOME PVT LTD, AMKO EXPORTS, STONEMENCRAFTS INDIA PVT LTD., NOORJEHAN EXPORTS LLP, MALHOTRA HANDICRAFTS, SOURCE & DESIGN, COREP LIGHTING INDIA LTD FREIGHT COLLECT BMOU4954014 001 FLATWARE CADDY, CARSON CHARGERS, HANDLOOM OTHER MADE UPS, NS AURELE BRSH BRS, NS TELUM TUB LOG HOLDER, PK BFFLO CHECK CP, LYRA SHOWER CURTAIN, TRIBECA FLOOR LAMP, TIER FRUIT BASKET IRON, TEAL GEO BMOU4954014 001 ORGN TWIN SHEET SE, VELVET PANEL GRAPHITE, BECK FLATWARE CADDY MANGO WOOD, THERO BLACK STONE TRIVET, MIRAGE CHAINMAIL BLACK PENDENT, EASTON TRAY PO 5199565, 5155678, 5070236, 5161115, 5195780, 5060855, 5104798, BMOU4954014 001 5074052, 5114552, 5027334, 5071333, 5012576, 5154199, 8100103, 5077113, 5115296, 5199548, 5199632, 5178465, 5149859, 9100160, 7653961, 5068595 INVOICE NO 1003574_ILA/5367 DT 12- 04-2022, 1003574_ILA/5437 DT 12- 04-2022, BMOU4954014 001 (24667) RMC-009/22-23 DT 15-04- 2022, 24744_TAL/HR/22-23/004 DT 17-04-2022, 1002149 HRO-663 DT 15-04-2022, 19889_EXP/63/22-23 DT 19-04-2022, 19889_EXP/64/22-23 DT 18-04-2022, 26525_RV22230032 DT 13-04-2022, 22867_HI-20/22 DT 18-04-2022, BM/ BMOU4954014 001 786/22/018 DT 20-04-2022, 24227_OEH-501/2022-23 DT 16-04- 2022, 19889_EXP/83/22-23 DT 16-04-2022, 24837_INV15/22-23 DT 18-04-2022, 24837_INV17/22-23 DT 18-04-2022, 24837_INV19/22-23 DT 18-04-2022, 24096_2022230112 DT 20-04-2022, 25009_NJE/2022-23/ BMOU4954014 001 006 DT 16-04-2022, 21930_3010/126/ 2022 DT 16-04-2022, 1002149 HRO- 662 DT 14-04-2022, COREP/004/22-23 DT 19-04-2022, 27155_COREP/003/22-23 DT 19-04-2022 UACU5352803 001 FLATWARE CADDY, CARSON CHARGERS, HANDLOOM OTHER MADE UPS, NS AURELE BRSH BRS, NS TELUM TUB LOG HOLDER, PK BFFLO CHECK CP, LYRA SHOWER CURTAIN, TRIBECA FLOOR LAMP, TIER FRUIT BASKET IRON, TEAL GEO UACU5352803 001 ORGN TWIN SHEET SE, VELVET PANEL GRAPHITE, BECK FLATWARE CADDY MANGO WOOD, THERO BLACK STONE TRIVET, MIRAGE CHAINMAIL BLACK PENDENT, EASTON TRAY PO 5199565, 5155678, 5070236, 5161115, 5195780, 5060855, 5104798, UACU5352803 001 5074052, 5114552, 5027334, 5071333, 5012576, 5154199, 8100103, 5077113, 5115296, 5199548, 5199632, 5178465, 5149859, 9100160, 7653961, 5068595 INVOICE NO 1003574_ILA/5367 DT 12- 04-2022, 1003574_ILA/5437 DT 12- 04-2022, UACU5352803 001 (24667) RMC-009/22-23 DT 15-04- 2022, 24744_TAL/HR/22-23/004 DT 17-04-2022, 1002149 HRO-663 DT 15-04-2022, 19889_EXP/63/22-23 DT 19-04-2022, 19889_EXP/64/22-23 DT 18-04-2022, 26525_RV22230032 DT 13-04-2022, 22867_HI-20/22 DT 18-04-2022, BM/ UACU5352803 001 786/22/018 DT 20-04-2022, 24227_OEH-501/2022-23 DT 16-04- 2022, 19889_EXP/83/22-23 DT 16-04-2022, 24837_INV15/22-23 DT 18-04-2022, 24837_INV17/22-23 DT 18-04-2022, 24837_INV19/22-23 DT 18-04-2022, 24096_2022230112 DT 20-04-2022, 25009_NJE/2022-23/ UACU5352803 001 006 DT 16-04-2022, 21930_3010/126/ 2022 DT 16-04-2022, 1002149 HRO- 662 DT 14-04-2022, COREP/004/22-23 DT 19-04-2022, 27155_COREP/003/22-23 DT 19-04-2022 CAIU4357066 001 FLATWARE CADDY, CARSON CHARGERS, HANDLOOM OTHER MADE UPS, NS AURELE BRSH BRS, NS TELUM TUB LOG HOLDER, PK BFFLO CHECK CP, LYRA SHOWER CURTAIN, TRIBECA FLOOR LAMP, TIER FRUIT BASKET IRON, TEAL GEO CAIU4357066 001 ORGN TWIN SHEET SE, VELVET PANEL GRAPHITE, BECK FLATWARE CADDY MANGO WOOD, THERO BLACK STONE TRIVET, MIRAGE CHAINMAIL BLACK PENDENT, EASTON TRAY PO 5199565, 5155678, 5070236, 5161115, 5195780, 5060855, 5104798, CAIU4357066 001 5074052, 5114552, 5027334, 5071333, 5012576, 5154199, 8100103, 5077113, 5115296, 5199548, 5199632, 5178465, 5149859, 9100160, 7653961, 5068595 INVOICE NO 1003574_ILA/5367 DT 12- 04-2022, 1003574_ILA/5437 DT 12- 04-2022, CAIU4357066 001 (24667) RMC-009/22-23 DT 15-04- 2022, 24744_TAL/HR/22-23/004 DT 17-04-2022, 1002149 HRO-663 DT 15-04-2022, 19889_EXP/63/22-23 DT 19-04-2022, 19889_EXP/64/22-23 DT 18-04-2022, 26525_RV22230032 DT 13-04-2022, 22867_HI-20/22 DT 18-04-2022, BM/ CAIU4357066 001 786/22/018 DT 20-04-2022, 24227_OEH-501/2022-23 DT 16-04- 2022, 19889_EXP/83/22-23 DT 16-04-2022, 24837_INV15/22-23 DT 18-04-2022, 24837_INV17/22-23 DT 18-04-2022, 24837_INV19/22-23 DT 18-04-2022, 24096_2022230112 DT 20-04-2022, 25009_NJE/2022-23/ CAIU4357066 001 006 DT 16-04-2022, 21930_3010/126/ 2022 DT 16-04-2022, 1002149 HRO- 662 DT 14-04-2022, COREP/004/22-23 DT 19-04-2022, 27155_COREP/003/22-23 DT 19-04-2022 FCIU8758379 001 FLATWARE CADDY, CARSON CHARGERS, HANDLOOM OTHER MADE UPS, NS AURELE BRSH BRS, NS TELUM TUB LOG HOLDER, PK BFFLO CHECK CP, LYRA SHOWER CURTAIN, TRIBECA FLOOR LAMP, TIER FRUIT BASKET IRON, TEAL GEO FCIU8758379 001 ORGN TWIN SHEET SE, VELVET PANEL GRAPHITE, BECK FLATWARE CADDY MANGO WOOD, THERO BLACK STONE TRIVET, MIRAGE CHAINMAIL BLACK PENDENT, EASTON TRAY PO 5199565, 5155678, 5070236, 5161115, 5195780, 5060855, 5104798, FCIU8758379 001 5074052, 5114552, 5027334, 5071333, 5012576, 5154199, 8100103, 5077113, 5115296, 5199548, 5199632, 5178465, 5149859, 9100160, 7653961, 5068595 INVOICE NO 1003574_ILA/5367 DT 12- 04-2022, 1003574_ILA/5437 DT 12- 04-2022, FCIU8758379 001 (24667) RMC-009/22-23 DT 15-04- 2022, 24744_TAL/HR/22-23/004 DT 17-04-2022, 1002149 HRO-663 DT 15-04-2022, 19889_EXP/63/22-23 DT 19-04-2022, 19889_EXP/64/22-23 DT 18-04-2022, 26525_RV22230032 DT 13-04-2022, 22867_HI-20/22 DT 18-04-2022, BM/ FCIU8758379 001 786/22/018 DT 20-04-2022, 24227_OEH-501/2022-23 DT 16-04- 2022, 19889_EXP/83/22-23 DT 16-04-2022, 24837_INV15/22-23 DT 18-04-2022, 24837_INV17/22-23 DT 18-04-2022, 24837_INV19/22-23 DT 18-04-2022, 24096_2022230112 DT 20-04-2022, 25009_NJE/2022-23/ FCIU8758379 001 006 DT 16-04-2022, 21930_3010/126/ 2022 DT 16-04-2022, 1002149 HRO- 662 DT 14-04-2022, COREP/004/22-23 DT 19-04-2022, 27155_COREP/003/22-23 DT 19-04-2022

COTTON WOVEN CURTAIN PANEL UETU5460464 001 HARRIET RND THR PLW, BAMBOO 4PC BARTOOL SET W/ STND, O PERC 200 WFTSTRP BRSGR FQ, WINE RACK GRAPHITE, LITTLE BOW WALL HOOK, COTTON WOVEN CURTAIN PANEL, CARSON MEDIUM BOWL, ELLIOT ROLLUP COCKTAIL SET, UETU5460464 001 AMBROSE COCKTAIL SHAKER, OPRY TABLE LAMP, HAND WOVEN THROW, SURI HORN HANDLE 6 BLK PO 5014730, 5007644, 5068571, 5050852, 5071321, 5148034, 5199564, 7491252, 5059895, 5132153, 5153878, 5153907, 5071131, 5123654, 5172237, 5190043, 5175476, 5175497, UETU5460464 001 5178480, 5155752, 5158444, 5172380, 5172381, 5014729, 5026175 INVOICE NO 19889_EXP/1627/21-22 DT 29-03-2022, 24708_371/2021-22 DT 28-03-2022, 21930_2961/500/ 2022 DT 30-03-2022, 1003574_ILA/ 5365 DT 31-03-2022, 21930_2985/25/2022 UETU5460464 001 DT 30-03-2022, 1003685_SKI/11049/2021-22 DT 30- 03-2022, 1003947_KEX3622 DT 29-03- 2022, 25600_SE-10232 DT 28-03-2022, 24837_INV451/21-22 DT 26-03-2022, 19974_E/3341/16/G DT 29-03-2022, COREP/181/21-22 DT 29-03-2022, UETU5460464 001 24837_INV447/21-22 DT 29-03-2022, 25009_NJE/2021-22/188 DT 30-03-2022, 25484/E-RO/192 DT 30-03-2022, HD/048/2021-22 DT 28-03-2022, 19889_EXP/1605/21- 22 DT 26-03-2022, 1003685_SKI/11048/2021-22 DT 28- 03-2022 GESU6161780 001 DT 25.03.2022, 9277029 DT 28.03.2022, 9225387 DT 26.03.2022, 9238622 DT 26.03.2022, 9282176 DT 28.03.2022, 9176278 DT 24.03.2022, 9282071 DT 28.03.2022, 9319522 DT 29.03.2022, 9284669 DT 28.03.2022, GESU6161780 001 9322161 DT - 29.03.2022, 9529939 DT 07.04.2022 HSN 63049190, 44219990, 68159990, 94051900, 94044010, 94049000, 73269099, 63041910, 76169990, 63039100, 73239390, 63049999, 74198030 GESU6161780 001 SHIPPER AC BROTHERS, NODI EXPORTS, MALHOTRA HANDICRAFTS, ILA HOME FASHIONS, SHREE KRISHNA IMPEX, KISHORIJI EXPORTS, SHYAM EXPORTS, AMKO EXPORTS, AKANKSHA, SOURCE & DESIGN, NOORJEHAN EXPORTS LLP, RARE OBJECTS INDIA, HOME DLUXE GESU6161780 001 FREIGHT COLLECT

QUILT, MIRAGE CHAINMAIL BLACKPENDEN HLXU8015056 001 31.03.2022, 9280194 DT 28.03.2022, 9302198 DT 29.03.2022 HSN 94044010, 94051900, 44199090, 63049999, 63041910, 44219190, 63049229 SHIPPER KISHORIJI EXPORTS, TIOLI- GANPATI EXPORTS, SOURCE & DESIGN, FASHION ACCESSORIES, SAI EXPORTS, HLXU8015056 001 HAFIZ EXPORTS, SHREE KRISHNA IMPEX FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 GLDU7575918 001 LINEN NAPKIN PO 5062353, 5071488, 7653961, 5175520, 5190896, 5199636, 5172399, 5172398, 5153920, 5026175 INVOICE NO 1003947_KEX3632 DT 01- 04-2022, 21030_GAN/2058/2022 DT 31-03-2022, COREP/185/21-22 DT 01-04-2022, 1003429_2111FAEU2122-A GLDU7575918 001 DT 30-03-2022, 1003429_2111FAEU212 2-B DT 30-03-2022, 1003429_2111FAEU2122-C DT 30-03- 2022, 1002781_EDI/095/21-22 DT 01-04-2022, 18261_871/HE DT 01-04-2022, 1003685_SKI/11063/2021-22 DT 01- 04-2022

996 CARTONS (NINE HUNDRED NINTY SIX CARTONS O CONATINING: TABLE HANGING LAMPS. INVOICE NO: COREP/180/21-22 DTD. 25.03.2022 IEC NO : 0504077201 S/BILL NO: 4009631 DTD.25.03.2022 H.S. CODE NO: 94052900, 94051900 NET WEIGHT-1821.400 CMAU4431130 001 KGS. FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1752353

FREIGHT COLLECT P.O.#: 468 3834 STYLE NO: PP ZY2/ 985 L0 INVOICE NO: HSTH224015 8 TOTAL Q 'TY: 45 PCS TOTA L CTN: 3 CTNS C2 2022 D76 BIGBOYS CAT& JACK - COREP LUS SHORT HS CODE: 6103 42 1070 (16.1%) --- SHIPPING MARKS TARGE T P.O.#: 46838 34 DPC-ITEM#: 076152691 07 615 2692 076152693 STYLE# : PPZY2/ 985L0 COLOR : CAIU7350471 001 GRAY , BLUE, GREEN SIZE : ASSOR TMENT CASEPAC K : 1 CARTON # : 1-3 OF 3 CARTON DIMENT IONS IN CM (L)43 X (W)42 X (H)20 FCA SHIPMENT, TH C AND B/L FEE COLLECT

EA WOOD AND MARBLE WINE COASTER TOTAL 3959 CARTONS EA WOOD AND MARBLE WINE COASTER, NS VELVET COPPER CRTN PNL, POWERLOOM MADE UPS SHELL, CHIMES WALL ART, MARBLE ARTWARE PAVE RED, GOLD PLATED CHARGER, ELTON TCLU8062434 001 14.03.2022, 8919251 DT 14.03.2022, 8927031 DT 14.03.2022, 8932779 DT 14.03.2022, 8935946 DT 14.03.2022, 4007980 DT 11.03.2022, 8940792 DT 15.03.2022, 8947055 DT 15.03.2022 HSN 44191900, 63039100, 63049239, 73269099, 68029900, 74198030, TCLU8062434 001 94049000, 63041990, 68022190, 94044010, 57039010, 94052900, 94054900 SHIPPER STONEMENCRAFTS INDIA PVT LTD., NODI EXPORTS, AMKO EXPORTS, INDIGO CRAFTS PRIVATE LIMITED, SHYAM EXPORTS, ART PALACE EXPORT PVT. LTD., KISHORIJI EXPORTS, TCLU8062434 001 COREP LIGHTING INDIA LTD, RAGA DESIGNS, SOURCE & DESIGN, NOORJEHAN EXPORTS LLP, SHIV SHAKTI EXPORTS, SAM INTERNATIONAL, SHREE KRISHNA IMPEX FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS TCLU8062434 001 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 TCLU5684394 001 POLISHED BRASS TLET BRSH, NS BRAIDED JT LRG, HANDLOOM CARRENO THROW, NEUTRAL STONE CREAMR, NS CHARCOAL ORG CRIB QLT, COTTON TUFTED BATHMAT, TRIBECA FLOOR LAMP, HAND MADE WOOLEN NAVI POUF, SEGUIN FBRC TRCH 2-LT SCNC BRS TCLU5684394 001 PO 5117729, 5007626, 5026155, 5108153, 5077735, 5081895, 5070244, 5074038, 5199550, 5070238, 5027397, 5190223, 5068594, 5070214, 7491244, 5178480, 5074146, 4987090, 5154466, 5154465 INVOICE NO 24096_202122SCI3399 DT 15-03-2022, 24708_372/2021-22 DT TCLU5684394 001 15-03-2022, 24837_INV439/21-22 DT 15-03-2022, 25116_ING/21/104 DT 15-03-2022, 25600_SE-10190 DT 14-03-2022, 24672-APE-4340 DT 16-03-2022, 1003947_KEX3611 DT 16- 03-2022, 24096_202122SCI3447 DT 16-03-2022, 27155_COREP/175/21-22 DT 15-03-2022, 20091_207/2021- TCLU5684394 001 2022 DT 16- 03-2022, DUL/21-22/EX/150 DT 14- 03-2022, 25009_NJE/2021-22/184 DT 16-03- 2022, 23081_SSE21221178 DT 16-03- 2022, 23898_868A/2021 DT 16-03- 2022, 1003685_SKI/11031/2021-22 DT 15-03-2022

STONE BOOKENDS, ROUGH CAST PTTDPLNM TOTAL 5887 CARTONS STONE BOOKENDS, ROUGH CAST PTTD PLNM L PLNTR, PILLOW COVER, COTTON WOVEN QUILT, WESLEY PLANTER , WALLED ICE GATE, BTTL WINE RCK CAIU4475243 001 GRAPHITE, MOSCOW MULE MUG COPPER, MIRAGE CHAINMAIL BLACK PENDENT, COTTON TUFTED BATH RUGS, STONE PUMP WHITE , STEM WINE RACK, NS ASHA RAINBOW ORGANIC F/Q QUILT, STONE CAIU4475243 001 TOOTHBRUSH/RZR CUP, LUX HURRICANE SMALL WITH BRASS FINISH, NOE EMBRD PILLOE COVER IVORY PO 5114190, 5007643, 5185083, 5158406, 5007725, 5026179, 5154461, 5154460, 7871843, 7871856, 4941859, 9100041, CAIU4475243 001 5161148, 7871838, 5059824, 5073747, 5007631, 5123653, 5172409, 4987157 INVOICE NO 19974_E/3301/250/G DT 23-02-2022, 24708_357/2021-22 DT 26-02-2022, BR1055/21-22 DT 27-02-2022, 24096_202122SCI3291 DT 23-02-2022, 1003947_KEX3563 DT 23-02-2022, 1003947_KEX3564 CAIU4475243 001 DT 25-02-2022, 24096_202122SCI3320 DT 28-02-2022, 24096_202122SCI3299 DT 24-02-2022, 17840_TE/334/21-22 DT 26-02-2022, 25009_NJE/2021-22/177 DT 25-02- 2022, 965M2122 DT 24-02-2022, 26525_RV21221406 DT 26-02-2022, BM/786/21/436 DT 24-02-2022, CAIU4475243 001 19889_EXP/1436/21-22 DT 24-02- 2022, 24225_MCE68/2021-22 DT 25-02-2022, COREP/161/21-22 DT 25-02-2022, 1003429_1962FAEU212 2 DT 25-02-2022, 1002781_EDI/086/21-22 DT 26-02- 2022 CAIU4407953 001 DT 24.02.2022, 8333317 DT 18.02.2022, 8333318 DT 18.02.2022, 4005245 DT 17.02.2022, 8467884 DT 24.02.2022, 8441192 DT 23.02.2022, 8420756 DT 22.02.2022, 8489378 DT 24.02.2022, 8502245 DT 25.02.2022, 8502816 DT 25.02.2022, 8517091 DT 25.02.2022, 8516480 DT 25.02.2022, CAIU4407953 001 8521801 DT 25.02.2022 HSN 68022190, 76169990, 63049999, 94044010, 73269099, 73239390, 94051900, 57039010, 44219990, 94055000, 63049239 SHIPPER AKANKSHA, NODI EXPORTS, BRASSEX INDIA, STONEMENCRAFTS INDIA PVT LTD., CAIU4407953 001 KISHORIJI EXPORTS, MRIDUL INTERNATIONAL PVT. LTD., NOORJEHAN EXPORTS LLP, KAPOOR INDUSTRIES, RADIAANT EXPOVISION PVT LTD., BLAZE EXPORTS, AC BROTHERS, MIGLANI CRAFTS EXPORT INDIA PV, SOURCE & DESIGN, FASHION CAIU4407953 001 ACCESSORIES, SAI EXPORTS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 DRYU9159763 001 GRAPHITE, MOSCOW MULE MUG COPPER, MIRAGE CHAINMAIL BLACK PENDENT, COTTON TUFTED BATH RUGS, STONE PUMP WHITE , STEM WINE RACK, NS ASHA RAINBOW ORGANIC F/Q QUILT, STONE DRYU9159763 001 TOOTHBRUSH/RZR CUP, LUX HURRICANE SMALL WITH BRASS FINISH, NOE EMBRD PILLOE COVER IVORY PO 5114190, 5007643, 5185083, 5158406, 5007725, 5026179, 5154461, 5154460, 7871843, 7871856, 4941859, 9100041, DRYU9159763 001 5161148, 7871838, 5059824, 5073747, 5007631, 5123653, 5172409, 4987157 INVOICE NO 19974_E/3301/250/G DT 23-02-2022, 24708_357/2021-22 DT 26-02-2022, BR1055/21-22 DT 27-02-2022, 24096_202122SCI3291 DT 23-02-2022, 1003947_KEX3563 DT 23-02-2022, 1003947_KEX3564 DRYU9159763 001 DT 25-02-2022, 24096_202122SCI3320 DT 28-02-2022, 24096_202122SCI3299 DT 24-02-2022, 17840_TE/334/21-22 DT 26-02-2022, 25009_NJE/2021-22/177 DT 25-02- 2022, 965M2122 DT 24-02-2022, 26525_RV21221406 DT 26-02-2022, BM/786/21/436 DT 24-02-2022, DRYU9159763 001 19889_EXP/1436/21-22 DT 24-02- 2022, 24225_MCE68/2021-22 DT 25-02-2022, COREP/161/21-22 DT 25-02-2022, 1003429_1962FAEU212 2 DT 25-02-2022, 1002781_EDI/086/21-22 DT 26-02- 2022 FSCU7159647 001 GRAPHITE, MOSCOW MULE MUG COPPER, MIRAGE CHAINMAIL BLACK PENDENT, COTTON TUFTED BATH RUGS, STONE PUMP WHITE , STEM WINE RACK, NS ASHA RAINBOW ORGANIC F/Q QUILT, STONE FSCU7159647 001 TOOTHBRUSH/RZR CUP, LUX HURRICANE SMALL WITH BRASS FINISH, NOE EMBRD PILLOE COVER IVORY PO 5114190, 5007643, 5185083, 5158406, 5007725, 5026179, 5154461, 5154460, 7871843, 7871856, 4941859, 9100041, FSCU7159647 001 5161148, 7871838, 5059824, 5073747, 5007631, 5123653, 5172409, 4987157 INVOICE NO 19974_E/3301/250/G DT 23-02-2022, 24708_357/2021-22 DT 26-02-2022, BR1055/21-22 DT 27-02-2022, 24096_202122SCI3291 DT 23-02-2022, 1003947_KEX3563 DT 23-02-2022, 1003947_KEX3564 FSCU7159647 001 DT 25-02-2022, 24096_202122SCI3320 DT 28-02-2022, 24096_202122SCI3299 DT 24-02-2022, 17840_TE/334/21-22 DT 26-02-2022, 25009_NJE/2021-22/177 DT 25-02- 2022, 965M2122 DT 24-02-2022, 26525_RV21221406 DT 26-02-2022, BM/786/21/436 DT 24-02-2022, FSCU7159647 001 19889_EXP/1436/21-22 DT 24-02- 2022, 24225_MCE68/2021-22 DT 25-02-2022, COREP/161/21-22 DT 25-02-2022, 1003429_1962FAEU212 2 DT 25-02-2022, 1002781_EDI/086/21-22 DT 26-02- 2022 FCIU7458720 001 GRAPHITE, MOSCOW MULE MUG COPPER, MIRAGE CHAINMAIL BLACK PENDENT, COTTON TUFTED BATH RUGS, STONE PUMP WHITE , STEM WINE RACK, NS ASHA RAINBOW ORGANIC F/Q QUILT, STONE FCIU7458720 001 TOOTHBRUSH/RZR CUP, LUX HURRICANE SMALL WITH BRASS FINISH, NOE EMBRD PILLOE COVER IVORY PO 5114190, 5007643, 5185083, 5158406, 5007725, 5026179, 5154461, 5154460, 7871843, 7871856, 4941859, 9100041, FCIU7458720 001 5161148, 7871838, 5059824, 5073747, 5007631, 5123653, 5172409, 4987157 INVOICE NO 19974_E/3301/250/G DT 23-02-2022, 24708_357/2021-22 DT 26-02-2022, BR1055/21-22 DT 27-02-2022, 24096_202122SCI3291 DT 23-02-2022, 1003947_KEX3563 DT 23-02-2022, 1003947_KEX3564 FCIU7458720 001 DT 25-02-2022, 24096_202122SCI3320 DT 28-02-2022, 24096_202122SCI3299 DT 24-02-2022, 17840_TE/334/21-22 DT 26-02-2022, 25009_NJE/2021-22/177 DT 25-02- 2022, 965M2122 DT 24-02-2022, 26525_RV21221406 DT 26-02-2022, BM/786/21/436 DT 24-02-2022, FCIU7458720 001 19889_EXP/1436/21-22 DT 24-02- 2022, 24225_MCE68/2021-22 DT 25-02-2022, COREP/161/21-22 DT 25-02-2022, 1003429_1962FAEU212 2 DT 25-02-2022, 1002781_EDI/086/21-22 DT 26-02- 2022

498 ( FOUR HUNDRED NINTY EIGHT CARTONS ONLY) :- AMS NO. 640112001237, SCAC CODE: APVF 338 CARTONS ( THREE HUNDRED THIRTY EIGHT CART ONLY) HANDICRAFTS OF ALUMINIUM, IRON, GLASS AND MDF INV.NO: 22J30463M03 DT. 05.03.2022 TGHU9101051 001 IEC.NO.: 2996001109 TOTAL QTY : 327 PCS AND 15 SETS PO. NO.: PO ZY-020 SB. NO.: 8805566 DT. 09.03.2022 HS CODE NO.: 70099200, 76169990, 94032090 AMS NO. 640112001266, SCAC CODE: APVF 160 CTNS (ONE HUNDRED SIXTY CTNS) CONTAINING TABLE FLOOR LAMPS' TGHU9101051 001 H.S CODE : 94052900 P.O NO. OD-013 S.BILL NO. 4007334 DT: 07.03.2022 INVOICE NO. COREP/169/21-22 DT: 07.03.2022 IEC NO. 0504077201 FREIGHT PREPAID

TOTAL NO OF 150 CTNS ONE HUNDRED FIFTY CARTONS CONTAINING TABLE LAMPS LAMP SHADE HS CODE 94052900, 94059900 S. BILL NO. 4003241 DT 31.01.2022 INVOICE NO. COREP 155 21-22 DT 31.01.2022 P.O NO. 004436 IEC NO. 0504077201 FOB MUMBAI NET WEIGHT 135.150 KGS FREIGHT COLLECT

ARTICLES OF MARBLE TEMU7499221 001 BAR TOOL SET SS COPPER FINISH, EA BAR TOOL SET GOLD FINISH, MIRAGE CHAINMAIL BLACK PENDENT, LAMP, MARBLE WINE COOLER, BRASS BOWL, METAL PLANTER, BRASS, BATTEN WALL UNIT SMALL PO 5027335, 5070667, 4969232, 4969231, 5010682, 4980423, 5010811, TEMU7499221 001 5036481, 5119162, 7491156, 5075357, 4935141, 5059851, 5114179, 4985895, 5075365, 7491185, 7491221, 5055052, 5007569, 5026173, 5101424 INVOICE NO 19889_EXP/1370/21-22 DT 25-01-2022, 19889_EXP/1356/21- 22 DT 22-01-2022, HD/036/2021-22 DT TEMU7499221 001 15-01-2022, 19889_EXP/1365/21-22 DT 27-01-2022, 19889_EXP/1379/21- 22 DT 29-01-2022, 22443_FI/238/ 2021-22 DT 20-01-2022, 19889_EXP/1363/21- 22 DT 25-01-2022, 21930_2935/100/ 2022 DT 26-01-2022, BM/786/21/406 DT TEMU7499221 001 26-01-2022, 22165_INV1409/21 DT 28-01-2022, OTL/315/21-22 DT 28- 01-2022, 27190_344/2021-22 DT 25- 01-2022, 25484/E-RO/186 DT 28-01-2022, 27157_ADC-2169 DT 27-01-2022, COREP/151/21-22 DT 27- 01-2022, BM/786/21/407 DT 27-01- 2022, 1003685_SKI/10929/2021-22 DT TEMU7499221 001 25-01-2022 S.BILL NO 7476919 DT 14.01.2022, 7589515 DT 19.01.2022, 7645537 DT 21.01.2022, 7715867 DT 25.01.2022, 7715862 DT 25.01.2022, 7700766 DT 24.01.2022, 7669335 DT 22.01.2022, 7711378 DT 24.01.2022, 7709917 DT 24.01.2022, TEMU7499221 001 7709897 DT 24.01.2022, 4002557 DT 25.01.2022, 7759733 DT 27.01.2022, 7742548 DT 25.01.2022, 7791314 DT 28.01.2022, 7755487 DT 27.01.2022, 7715894 DT 25.01.2022, 7788860 DT 28.01.2022 HSN 63049190, 68159990, 44219990, 94051900, 76151030, 73239390, TEMU7499221 001 94051010, 94051900, 68029900, 74198030, 73269099 SHIPPER AC BROTHERS, HOME DLUXE, FINESCO INTERNATIONAL, MALHOTRA HANDICRAFTS, BLAZE EXPORTS, DEWAN & SONS, OVERSEAS TRADE LINKERS, KUMASS INTERNATIONAL, RARE OBJECTS INDIA, TEMU7499221 001 ADHYA DESIGNS, SOURCE & DESIGN, SHREE KRISHNA IMPEX FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 30328 EMAIL CRATEANDBARREL_OPSEDRAYCPL.C TEMU7499221 001 OM TEL 404-769-875

198 (ONE HUNDRED NINETY EIGHT PACKAGES) CONTAINING LAMP SHADES INVOICE NO. COREP/149/21-22 DT. 21.01.2022 SB NO. 4002185 DT. 21.01.2022 HS CODE : 94059900 FREIGHT PREPAID ORIGIN THC PREPAID CAIU3461522 001 WE ARE SELF FILER OF AMS OUR SCAC CODE IS SLPK

POUF, PILLOW COVER, MARBLE, WALLLAM TOTAL 4340 CARTONS ONLY CONTAINING POUF, PILLOW COVER, MARBLE, WALL LAMP, ROPE BIN, HURRICANE LANTERNS, FLOOR LAMP, BATTEN WALL UNIT LARGE, BLACK WIRE LANTERN, QUILT, CHAIR PO 5000885, 5101635, 4999232, TCLU8762042 001 7871399, 5055054, 5075360, 5010843, 4978286, 4989369, 4988978, 5071313, 5071315, 5074033, 5010700 INVOICE NO 19889_EXP/1262/21-22 DT 14-01-2022, 19889_EXP/1265/21- 22 DT 15-01-2022, 1003574_ILA/4949 DT 12-01-2022, 1003574_ILA/5059 TCLU8762042 001 DT 12-01-2022, 24096_202122SCI3061 DT 15-01-2022, 24096_202122SCI3062 DT 15-01-2022, 24227_OEH-447/2021-22 DT 14-01- 2022, 25600_SE-10104 DT 17-01- 2022, 25600_SE-10072 DT 17-01-2022, 27155_COREP/144/21-22 TCLU8762042 001 DT 14-01-2022, 19889_EXP/1266/21- 22 DT 15-01-2022, 25009_NJE/2021- 22/155 DT 15-01-2022, 1003429_1785FAEU212 2 DT 15-01-2022 S.BILL NO 7448212 DT 13.01.2022, 7341766 DT 08.01.2022, 7473641 DT 14.01.2022, 7447543 DT 13.01.2022, TCLU8762042 001 7466166 DT 13.01.2022, 7475361 DT 14.01.2022, 7421561 DT 12.01.2022, 7466222 DT 13.01.2022, 4001208 DT 13.01.2022, 7472902 DT 14.01.2022, 7472684 DT 14.01.2022, 7473655 DT 14.01.2022, 7485815 TCLU8762042 001 DT 14.01.2022 HSN 94018060, 63049239, 44219990, 94051900, 63079020, 94055000, 94051900, 94052900, 94056900, 94044010, 94049000 SHIPPER AC BROTHERS, ILA HOME FASHIONS, STONEMENCRAFTS INDIA PVT LTD., ORNATE EXIM HOME PVT LTD, TCLU8762042 001 SHYAM EXPORTS, COREP LIGHTING INDIA LTD, NOORJEHAN EXPORTS LLP, FASHION ACCESSORIES FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 TCLU8762042 001 ATLANTA, GA 30328 EMAIL CRATEANDBARREL_OPSEDRAYCPL.C OM TEL 404-769-875 TCNU8102196 001 7871399, 5055054, 5075360, 5010843, 4978286, 4989369, 4988978, 5071313, 5071315, 5074033, 5010700 INVOICE NO 19889_EXP/1262/21-22 DT 14-01-2022, 19889_EXP/1265/21- 22 DT 15-01-2022, 1003574_ILA/4949 DT 12-01-2022, 1003574_ILA/5059 TCNU8102196 001 DT 12-01-2022, 24096_202122SCI3061 DT 15-01-2022, 24096_202122SCI3062 DT 15-01-2022, 24227_OEH-447/2021-22 DT 14-01- 2022, 25600_SE-10104 DT 17-01- 2022, 25600_SE-10072 DT 17-01-2022, 27155_COREP/144/21-22 TCNU8102196 001 DT 14-01-2022, 19889_EXP/1266/21- 22 DT 15-01-2022, 25009_NJE/2021- 22/155 DT 15-01-2022, 1003429_1785FAEU212 2 DT 15-01-2022 S.BILL NO 7448212 DT 13.01.2022, 7341766 DT 08.01.2022, 7473641 DT 14.01.2022, 7447543 DT 13.01.2022, TCNU8102196 001 7466166 DT 13.01.2022, 7475361 DT 14.01.2022, 7421561 DT 12.01.2022, 7466222 DT 13.01.2022, 4001208 DT 13.01.2022, 7472902 DT 14.01.2022, 7472684 DT 14.01.2022, 7473655 DT 14.01.2022, 7485815 TCNU8102196 001 DT 14.01.2022 HSN 94018060, 63049239, 44219990, 94051900, 63079020, 94055000, 94051900, 94052900, 94056900, 94044010, 94049000 SHIPPER AC BROTHERS, ILA HOME FASHIONS, STONEMENCRAFTS INDIA PVT LTD., ORNATE EXIM HOME PVT LTD, TCNU8102196 001 SHYAM EXPORTS, COREP LIGHTING INDIA LTD, NOORJEHAN EXPORTS LLP, FASHION ACCESSORIES FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 TCNU8102196 001 ATLANTA, GA 30328 EMAIL CRATEANDBARREL_OPSEDRAYCPL.C OM TEL 404-769-875 FCIU7499329 001 7871399, 5055054, 5075360, 5010843, 4978286, 4989369, 4988978, 5071313, 5071315, 5074033, 5010700 INVOICE NO 19889_EXP/1262/21-22 DT 14-01-2022, 19889_EXP/1265/21- 22 DT 15-01-2022, 1003574_ILA/4949 DT 12-01-2022, 1003574_ILA/5059 FCIU7499329 001 DT 12-01-2022, 24096_202122SCI3061 DT 15-01-2022, 24096_202122SCI3062 DT 15-01-2022, 24227_OEH-447/2021-22 DT 14-01- 2022, 25600_SE-10104 DT 17-01- 2022, 25600_SE-10072 DT 17-01-2022, 27155_COREP/144/21-22 FCIU7499329 001 DT 14-01-2022, 19889_EXP/1266/21- 22 DT 15-01-2022, 25009_NJE/2021- 22/155 DT 15-01-2022, 1003429_1785FAEU212 2 DT 15-01-2022 S.BILL NO 7448212 DT 13.01.2022, 7341766 DT 08.01.2022, 7473641 DT 14.01.2022, 7447543 DT 13.01.2022, FCIU7499329 001 7466166 DT 13.01.2022, 7475361 DT 14.01.2022, 7421561 DT 12.01.2022, 7466222 DT 13.01.2022, 4001208 DT 13.01.2022, 7472902 DT 14.01.2022, 7472684 DT 14.01.2022, 7473655 DT 14.01.2022, 7485815 FCIU7499329 001 DT 14.01.2022 HSN 94018060, 63049239, 44219990, 94051900, 63079020, 94055000, 94051900, 94052900, 94056900, 94044010, 94049000 SHIPPER AC BROTHERS, ILA HOME FASHIONS, STONEMENCRAFTS INDIA PVT LTD., ORNATE EXIM HOME PVT LTD, FCIU7499329 001 SHYAM EXPORTS, COREP LIGHTING INDIA LTD, NOORJEHAN EXPORTS LLP, FASHION ACCESSORIES FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 FCIU7499329 001 ATLANTA, GA 30328 EMAIL CRATEANDBARREL_OPSEDRAYCPL.C OM TEL 404-769-875 FCIU7617099 001 7871399, 5055054, 5075360, 5010843, 4978286, 4989369, 4988978, 5071313, 5071315, 5074033, 5010700 INVOICE NO 19889_EXP/1262/21-22 DT 14-01-2022, 19889_EXP/1265/21- 22 DT 15-01-2022, 1003574_ILA/4949 DT 12-01-2022, 1003574_ILA/5059 FCIU7617099 001 DT 12-01-2022, 24096_202122SCI3061 DT 15-01-2022, 24096_202122SCI3062 DT 15-01-2022, 24227_OEH-447/2021-22 DT 14-01- 2022, 25600_SE-10104 DT 17-01- 2022, 25600_SE-10072 DT 17-01-2022, 27155_COREP/144/21-22 FCIU7617099 001 DT 14-01-2022, 19889_EXP/1266/21- 22 DT 15-01-2022, 25009_NJE/2021- 22/155 DT 15-01-2022, 1003429_1785FAEU212 2 DT 15-01-2022 S.BILL NO 7448212 DT 13.01.2022, 7341766 DT 08.01.2022, 7473641 DT 14.01.2022, 7447543 DT 13.01.2022, FCIU7617099 001 7466166 DT 13.01.2022, 7475361 DT 14.01.2022, 7421561 DT 12.01.2022, 7466222 DT 13.01.2022, 4001208 DT 13.01.2022, 7472902 DT 14.01.2022, 7472684 DT 14.01.2022, 7473655 DT 14.01.2022, 7485815 FCIU7617099 001 DT 14.01.2022 HSN 94018060, 63049239, 44219990, 94051900, 63079020, 94055000, 94051900, 94052900, 94056900, 94044010, 94049000 SHIPPER AC BROTHERS, ILA HOME FASHIONS, STONEMENCRAFTS INDIA PVT LTD., ORNATE EXIM HOME PVT LTD, FCIU7617099 001 SHYAM EXPORTS, COREP LIGHTING INDIA LTD, NOORJEHAN EXPORTS LLP, FASHION ACCESSORIES FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 FCIU7617099 001 ATLANTA, GA 30328 EMAIL CRATEANDBARREL_OPSEDRAYCPL.C OM TEL 404-769-875 UACU6018405 001 7871399, 5055054, 5075360, 5010843, 4978286, 4989369, 4988978, 5071313, 5071315, 5074033, 5010700 INVOICE NO 19889_EXP/1262/21-22 DT 14-01-2022, 19889_EXP/1265/21- 22 DT 15-01-2022, 1003574_ILA/4949 DT 12-01-2022, 1003574_ILA/5059 UACU6018405 001 DT 12-01-2022, 24096_202122SCI3061 DT 15-01-2022, 24096_202122SCI3062 DT 15-01-2022, 24227_OEH-447/2021-22 DT 14-01- 2022, 25600_SE-10104 DT 17-01- 2022, 25600_SE-10072 DT 17-01-2022, 27155_COREP/144/21-22 UACU6018405 001 DT 14-01-2022, 19889_EXP/1266/21- 22 DT 15-01-2022, 25009_NJE/2021- 22/155 DT 15-01-2022, 1003429_1785FAEU212 2 DT 15-01-2022 S.BILL NO 7448212 DT 13.01.2022, 7341766 DT 08.01.2022, 7473641 DT 14.01.2022, 7447543 DT 13.01.2022, UACU6018405 001 7466166 DT 13.01.2022, 7475361 DT 14.01.2022, 7421561 DT 12.01.2022, 7466222 DT 13.01.2022, 4001208 DT 13.01.2022, 7472902 DT 14.01.2022, 7472684 DT 14.01.2022, 7473655 DT 14.01.2022, 7485815 UACU6018405 001 DT 14.01.2022 HSN 94018060, 63049239, 44219990, 94051900, 63079020, 94055000, 94051900, 94052900, 94056900, 94044010, 94049000 SHIPPER AC BROTHERS, ILA HOME FASHIONS, STONEMENCRAFTS INDIA PVT LTD., ORNATE EXIM HOME PVT LTD, UACU6018405 001 SHYAM EXPORTS, COREP LIGHTING INDIA LTD, NOORJEHAN EXPORTS LLP, FASHION ACCESSORIES FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 UACU6018405 001 ATLANTA, GA 30328 EMAIL CRATEANDBARREL_OPSEDRAYCPL.C OM TEL 404-769-875

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RUGS TCLU6700587 001 18.12.2021, 6826223 DT 17.12.2021, 6827224 DT 17.12.2021, 6838241 DT 18.12.2021, 6838349 DT 18.12.2021, 6846237 DT 18.12.2021, 6854061 DT 18.12.2021, 6841974 DT 18.12.2021, 6763910 DT 15.12.2021, 4044711 DT 20.12.2021 6854061 DT 18.12.2021 TCLU6700587 001 HSN 57023140, 44219990, 94051010, 42050090, 94049099, 57024110, 68022190, 95030090, 63049239, 57031010, 73269099 SHIPPER AC BROTHERS, JAVI HOME PVT LTD, MARWAR CARPETS INTERNATIONAL, RADIAANT EXPOVISION PVT LTD., DEVGIRI EXPORTS, TCLU6700587 001 STONEMENCRAFTS INDIA PVT LTD., ORIENT HOMETEX, SHYAM EXPORTS, NOORJEHAN EXPORTS LLP, SOURCE & DESIGN, SRI NATH JI EXPORT FREIGHT COLLECT GATU8283689 001 5014084, 5014087, 5004836, 7871376, 5013923, 5013935, 4986346, 4990410, 4986345, 4990411, 5013938, 5013939, 5064252, 5005631, 5076279, 5070640, 5088948, 5034280, 4981695, 5010834, 5027510 INVOICE NO 19889_EXP/1142/21-22 DT 18-12-2021, 21891_ JH-987/2021- GATU8283689 001 22 DT 16-12-2021, 27111_MCI/2122/ 00344 DT 20-12-2021, 19889_EXP/ 1118/21-22 DT 17-12-2021, 26525_RV21221099 DT 15-12-2021, 25480_DEP2552/21- 22 DT 21-12-2021, 24096_202122SCI2826 DT 21-12-2021, GATU8283689 001 26525_RV21221100 DT 17-12-2021, 23473_OHT/167/21-22 DT 21-12-2021, 25600_SE-10020 DT 20-12-2021, 25009_NJE/2021-22/ 135 DT 18-12-2021, 25600_SE-10007 DT 18-12-2021, COREP/132/21-22 DT 22-12-2021, 25178_384/21 DT 21-12- 2021, 202122SCI2815 GATU8283689 001 DT 20-12-2021, 24096_202122SCI2827 DT 21-12-2021 XXX EAST MUMBAI MAHARASHTRA 400099 INDIA

FLOOR , BRASS, PILLOW COVER, TOTAL 2513 CARTONS ONLY CONTAINING FLOOR , BRASS, PILLOW COVER, GLASS, WOOD, IRON, FLOOR LAMP, ALUMINIUM, COTTON, BOWL, RUGS, STONE, LEATHER PO 5007574, 5007848, 8100007, 7491095, 5005632, 5007358, 7871406, DFSU6482346 001 4969230, 4990129, 4999217, 9100011, 5057563, 5036705, 4988977, 9100013, 7653742, 4906530, 5007854, 5040075, 4982022, 4989465, 4975289, 4988696, 4990128 INVOICE NO 19889_EXP/1026/21-22 DT 19-11-2021, 20994_RV-GE-89/21- 22 DFSU6482346 001 DT 22-11-2021, 24096_202122SCI2522 DT 20-11-2021, BR761/21-22 DT 18- 11-2021, 25918_MIPL/21-22/210 DT 20-11-2021, 26525_RV21220980 DT 19-11-2021, 26525_RV21220979 DT 18-11- 2021, 1008267_RO-5993 DT 19-11- 2021, DFSU6482346 001 1002149 HRO-642 DT 19-11-2021, BM/ 786/21/314 DT 20-11-2021, 27155_COREP/115/21-22 DT 17-11- 2021, 1008267_RO-5994 DT 19-11- 2021, 23898_624/2021 DT 18-11- 2021, 19889_EXP/1037/21-22 DT 19- 11-2021, 25484/E-RO/176 DT 18-11-2021, DFSU6482346 001 1002149 HRO-643 DT 19-11-2021, 24475_DUL/21-22/EX/097 DT 17-11- 2021, 19889_EXP/1020/21-22 DT 18-11-2021, 26525_RV21220981 DT 19-11-2021 S BILL NO 4039867 DT 15.11.2021, 6070576 DT 17.11.2021, 6069422 DT 17.11.2021, 6088681 DT 18.11.2021, DFSU6482346 001 6052743 DT 17.11.2021, 6060381 DT 17.11.2021, 6069323 DT 17.11.2021, 6069234 DT 17.11.2021, 6070005 DT 17.11.2021, 6078150 DT 18.11.2021, 6090428 DT 18.11.2021, 6072552 DT 17.11.2021, 6089482 DT 18.11.2021, 6090154 DT 18.11.2021, 6102691 DT DFSU6482346 001 18.11.2021, 6118109 DT 19.11.2021, 6118131 DT 19.11.2021, 6113700 DT 19.11.2021, 6136492 DT 20.11.2021 HSN 94052090, 74199930, 94049099, 70200090, 44219990, 94038900, 74199930 94052090, 94049019, 76169990, 73239390, 57029110, 68159990, DFSU6482346 001 42050090 SHIPPER AC BROTHERS, RANVIK EXPORTS PVT LTD., STONEMENCRAFTS INDIA PVT LTD., BRASSEX INDIA, TIOLI-MONSOON IMPEX PVT. LTD., RADIAANT EXPOVISION PVT LTD., RAJ OVERSEAS, H.R. OVERSEAS, BLAZE EXPORTS, COREP DFSU6482346 001 LIGHTING INDIA LTD, SAM INTERNATIONAL, RARE OBJECTS INDIA, DESIGN UP LIVING LLP FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 30328 DFSU6482346 001 EMAIL CRATEANDBARREL_OPSEDRAYCPL.C OM TEL 404-769-875 HAMU1306833 001 4969230, 4990129, 4999217, 9100011, 5057563, 5036705, 4988977, 9100013, 7653742, 4906530, 5007854, 5040075, 4982022, 4989465, 4975289, 4988696, 4990128 INVOICE NO 19889_EXP/1026/21-22 DT 19-11-2021, 20994_RV-GE-89/21- 22 HAMU1306833 001 DT 22-11-2021, 24096_202122SCI2522 DT 20-11-2021, BR761/21-22 DT 18- 11-2021, 25918_MIPL/21-22/210 DT 20-11-2021, 26525_RV21220980 DT 19-11-2021, 26525_RV21220979 DT 18-11- 2021, 1008267_RO-5993 DT 19-11- 2021, HAMU1306833 001 1002149 HRO-642 DT 19-11-2021, BM/ 786/21/314 DT 20-11-2021, 27155_COREP/115/21-22 DT 17-11- 2021, 1008267_RO-5994 DT 19-11- 2021, 23898_624/2021 DT 18-11- 2021, 19889_EXP/1037/21-22 DT 19- 11-2021, 25484/E-RO/176 DT 18-11-2021, HAMU1306833 001 1002149 HRO-643 DT 19-11-2021, 24475_DUL/21-22/EX/097 DT 17-11- 2021, 19889_EXP/1020/21-22 DT 18-11-2021, 26525_RV21220981 DT 19-11-2021 S BILL NO 4039867 DT 15.11.2021, 6070576 DT 17.11.2021, 6069422 DT 17.11.2021, 6088681 DT 18.11.2021, HAMU1306833 001 6052743 DT 17.11.2021, 6060381 DT 17.11.2021, 6069323 DT 17.11.2021, 6069234 DT 17.11.2021, 6070005 DT 17.11.2021, 6078150 DT 18.11.2021, 6090428 DT 18.11.2021, 6072552 DT 17.11.2021, 6089482 DT 18.11.2021, 6090154 DT 18.11.2021, 6102691 DT HAMU1306833 001 18.11.2021, 6118109 DT 19.11.2021, 6118131 DT 19.11.2021, 6113700 DT 19.11.2021, 6136492 DT 20.11.2021 HSN 94052090, 74199930, 94049099, 70200090, 44219990, 94038900, 74199930 94052090, 94049019, 76169990, 73239390, 57029110, 68159990, HAMU1306833 001 42050090 SHIPPER AC BROTHERS, RANVIK EXPORTS PVT LTD., STONEMENCRAFTS INDIA PVT LTD., BRASSEX INDIA, TIOLI-MONSOON IMPEX PVT. LTD., RADIAANT EXPOVISION PVT LTD., RAJ OVERSEAS, H.R. 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