Tag: dishtowel

DISHTOWEL

100% COTTON TERRY BAR MOP DISHTOWEL SET

100% COTTON KNITTED DISHTOWEL HS CODE : 63071020 PO NO. - 1000413233 INV NO - 0521 INV OICE DATE: S BILL NO. - 1345 974 S B DATE: 2024-06-01 HS CODE - 630291 CONTAINER NUMBE R: MIEU0005691 SEAL NO: 01391 MIEU0005691 001 17 CARRIER SEAL NO: MLIN1416 653 -O/B RIVIERA HOME FURNISH INGS PVT LTD. O/B AWK STEELW ARES PVT LTD 100%POLYESTER PI LE MACHINE WOVEN BATHMATS(WI TH RUBBER BACK) HS CODE :-57 02.42 100%POLYESTER PILE MACH INE TUFTED BATHMATS(WITH RUBB MIEU0005691 001 ER BACK) HS CODE :-5703.39 PO NO. - 1000403963 INV NO - 50485 INVOICE DATE: S BILL NO. - 1309300 S B DATE: 2024 -05-31 HS CODE - 570500 CONT AINER NUMBER: MIEU0005691 SEA L NO: 0139117 CARRIER SEAL N O: MLIN1416653 100%POLYESTER MIEU0005691 001 PILE MACHINE WOVEN BATHMATS(W ITH RUBBER BACK) HS CODE :-5 702.42 100%POLYESTER PILE MA CHINE TUFTED BATHMATS(WITH RU BBER BACK) HS CODE :-5703.39 PO NO. - 2000403963 INV NO - 50486 INVOICE DATE: S BIL L NO. - 1309304 S B DATE: 202 MIEU0005691 001 4-05-31 HS CODE - 570500 CO NTAINER NUMBER: MIEU0005691 S EAL NO: 0139117 CARRIER SEAL NO: MLIN1416653 100%POLYESTER PILE MACHINE WOVEN BATHMATS( WITH RUBBER BACK) HS CODE : -5702.42 100%POLYESTER PILE M ACHINE TUFTED BATHMATS(WITH R MIEU0005691 001 UBBER BACK) HS CODE :-5703. 39 PO NO. - 3000403963 INV N O - 50487 INVOICE DATE: S BI LL NO. - 1309303 S B DATE: 2 024-05-31 HS CODE - 570500 C ONTAINER NUMBER: MIEU0005691 SEAL NO: 0139117 CARRIER SEAL NO: MLIN1416653 100%POLYEST MIEU0005691 001 ER PILE MACHINE WOVEN BATHMAT S(WITH RUBBER BACK) HS CODE :-5702.42 100%POLYESTER PILE MACHINE TUFTED BATHMATS(WITH RUBBER BACK) HS CODE :-5703 .39 PO NO. - 4000403963 INV NO - 50488 INVOICE DATE: S BILL NO. - 1309302 S B DATE: MIEU0005691 001 2024-05-31 HS CODE - 570500 CONTAINER NUMBER: MIEU0005691 SEAL NO: 0139117 CARRIER SE AL NO: MLIN1416653 100%POLYES TER PILE MACHINE WOVEN BATHMA TS(WITH RUBBER BACK) HS COD E :-5702.42 100%POLYESTER PIL E MACHINE TUFTED BATHMATS(WIT MIEU0005691 001 H RUBBER BACK) HS CODE :-570 3.39 PO NO. - 5000403963 IN V NO - 50489 INVOICE DATE: S BILL NO. - 1309301 S B DATE: 2024-05-31 HS CODE - 570500 CONTAINER NUMBER: MIEU000569 1 SEAL NO: 0139117 CARRIER S EAL NO: MLIN1416653 100%POLYE MIEU0005691 001 STER PILE MACHINE WOVEN BATH MATS(WITH RUBBER BACK) HS CO DE :-5702.42 100%POLYESTER PI LE MACHINE TUFTED BATHMATS(WI TH RUBBER BACK) HS CODE :-5 703.39 PO NO. - 6000403963 I NV NO - 50490 INVOICE DATE: S BILL NO. - 13093060 S B DA MIEU0005691 001 TE: 2024-05-31 HS CODE - 5705 00 CONTAINER NUMBER: MIEU0005 691 SEAL NO: 0139117 CARRIE R SEAL NO: MLIN1416653 100%PO LYESTER PILE MACHINE WOVEN BA THMATS(WITH RUBBER BACK) HS CODE :-5702.42 100%POLYESTER PILE MACHINE TUFTED BATHMATS MIEU0005691 001 (WITH RUBBER BACK) HS CODE : -5703.39 PO NO. - 7000403963 INV NO - 50491 INVOICE DATE : S BILL NO. - 1309307 S B D ATE: 2024-05-31 HS CODE - 570 500 CONTAINER NUMBER: MIEU00 05691 SEAL NO: 0139117 CARRI ER SEAL NO: MLIN1416653 100%P MIEU0005691 001 OLYESTER PILE MACHINE WOVEN B ATHMATS(WITH RUBBER BACK) H S CODE :-5702.42 100%POLYESTE R PILE MACHINE TUFTED BATHMAT S(WITH RUBBER BACK) HS CODE :-5703.39 PO NO. - 900040396 3 INV NO - 50492 INVOICE DAT E: S BILL NO. - 1309305 S B MIEU0005691 001 DATE: 2024-05-31 HS CODE - 5 70500 CONTAINER NUMBER: MIEU0 005691 SEAL NO: 0139117 CARR IER SEAL NO: MLIN1416653 3PC CHEESE KNIFE SET GOLD TWIG H ANDLE 3PC CHEESE KNIFE ST GHO ST RESIN HANDLE 3PC CHEESE K NIFE SET BLACK SKULL HANDLE MIEU0005691 001 PO NO. - 1000404303 INV NO - 406 INVOICE DATE: S BILL NO . - 1338302 S B DATE: 2024-0 5-31 HS CODE - 821191 821599 CONTAINER NUMBER: MIEU000569 1 SEAL NO: 0139117 CARRIER SEAL NO: MLIN1416653 3PC CHEE SE KNIFE SET GOLD TWIG HANDLE MIEU0005691 001 3PC CHEESE KNIFE ST GHOST RE SIN HANDLE 3PC CHEESE KNIFE S ET BLACK SKULL HANDLE PO NO. - 2000404303 INV NO - 406 I NVOICE DATE: S BILL NO. - 133 8302 S B DATE: 2024-05-31 H S CODE - 821191 821599 CONTA INER NUMBER: MIEU0005691 SEAL MIEU0005691 001 NO: 0139117 CARRIER SEAL NO: MLIN1416653 3PC CHEESE KNIF E SET GOLD TWIG HANDLE 3PC CH EESE KNIFE ST GHOST RESIN HAN DLE 3PC CHEESE KNIFE SET BLAC

10 PACKAGES OF SOAP HS CODE 340111 / 340120 / 340130 / 340119 1 PACKAGE OF SOAP DISHES AND COSMETICS PRODUCTS HS CODE 340130 2 PACKAGES DISHTOWEL AND HANGING DECORATION HS CODE 630 251 2 PACKAGES OF TABLECLOTH HS CODE HS CODE 630251 2 PACKAGES TOWELS HS CODE 630259 THC AT DESTINATION AND SPD PAYABLE AT MARSEILLE MSCU5700554 001 FREIGHT PAYABLE AT MARSEILLE

7 CORRUGATED CARTONS CONTAINI NG HANDICRAFTS OF ZINC ARTWAR ES & CRYSTAL PO NO. 30005422 19 S BILL NO. - 9976372 S B DATE: 2018-05-24 HS CODE - 7 41810 CONTAINER NUMBER: MRKU2 011522 SEAL NO: 0136103 CAR MRKU2011522 001 RIER SEAL NO: MLIN1419176 -O/ B :DECORATIVE CRAFTS INT. O/B : CROWN OVERSEAS O/B : ANURA J EXPORTS O/B : KANODIA GLOBA L O/B : MOHAN OVERSEAS PVT. O/B : VERTEX IND. PVT. LTD. INV NO.E X23 PO NO. - 1000687 293 S BILL NO. - 9897374 S MRKU2011522 001 B DATE: 2015-05-24 HS CODE - 680291 CONTAINER NUMBER: MRKU 2011522 SEAL NO: 0136103 CAR RIER SEAL NO: MLIN1419176 IN V NO. EX23 PO NO. - 400068729 3 S BILL NO. - 9897374 S B D ATE: 2015-05-24 HS CODE - 680 291 CONTAINER NUMBER: MRKU20 MRKU2011522 001 11522 SEAL NO: 0136103 CARRI ER SEAL NO: MLIN1419176 INV N O. EX23 PO NO. - 6000687293 S BILL NO. - 9897374 S B DAT E: 2015-05-24 HS CODE - 68029 1 CONTAINER NUMBER: MRKU20115 22 SEAL NO: 0136103 CARRIER SEAL NO: MLIN1419176 INV NO. MRKU2011522 001 EX23 PO NO. - 7000687293 S BILL NO. - 9897374 S B DATE: 2015-05-24 HS CODE - 680291 CONTAINER NUMBER: MRKU2011522 SEAL NO: 0136103 CARRIER SE AL NO: MLIN1419176 INV NO. EX 23 PO NO. - 8000687293 S BI LL NO. - 9897374 S B DATE: 20 MRKU2011522 001 15-05-24 HS CODE - 680291 CO NTAINER NUMBER: MRKU2011522 SEAL NO: 0136103 CARRIER SEAL NO: MLIN1419176 100% COTTON KNITTED DISHTOWEL HS CODE : 6 3071020 PO NO. - 3000542401 INV NO - 0416 INVOICE DATE: S BILL NO. - 9952784 S B DAT MRKU2011522 001 E: 2017-05-24 HS CODE - 63029 1 CONTAINER NUMBER: MRKU2011 522 SEAL NO: 0136103 CARRIER SEAL NO: MLIN1419176 LADIES RMG PO NO. - 3000651784 INV NO - 150 INVOICE DATE: S BI LL NO. - 9977161 S B DATE: 20 18-05-24 HS CODE - 620821 C MRKU2011522 001 ONTAINER NUMBER: MRKU2011522 SEAL NO: 0136103 CARRIER SEAL NO: MLIN1419176 LADIES RMG LADIES RMG LADIES RMG HANDI CRAFTS ITEMS OF GLASS, MANGO WOOD ARTWARE INV NO. NEW-1022 PO NO. 4000606066 NEWTON B UYING CORP. INV NO - 203 INV MRKU2011522 001 OICE DATE: S BILL NO. - 99918 51 S B DATE: 2018-05-24 HS CODE - 441920 CONTAINER NUMBE R: MRKU2011522 SEAL NO: 01361 03 CARRIER SEAL NO: MLIN14191 76 HANDICRAFTS ITEMS OF GLASS , MANGO WOOD ARTWARE INV NO . NEW-1021 PO NO. 1000606066 MRKU2011522 001 NEWTON BUYING CORP. INV NO - 203 INVOICE DATE: S BILL N O. - 9991851 S B DATE: 2018-0 5-24 HS CODE - 441920 CONTAI NER NUMBER: MRKU2011522 SEAL NO: 0136103 CARRIER SEAL NO: MLIN1419176 HANDICRAFTS ITEM S OF GLASS, MANGO WOOD ARTWAR MRKU2011522 001 E INV NO. NEW-1023 PO NO. 6 000606066 NEWTON BUYING CORP. INV NO - 203 INVOICE DATE: S BILL NO. - 9991851 S B DA TE: 2018-05-24 HS CODE - 4419 20 CONTAINER NUMBER: MRKU2011 522 SEAL NO: 0136103 CARRIER SEAL NO: MLIN1419176 HANDIC MRKU2011522 001 RAFTS ITEMS OF GLASS, MANGO W OOD ARTWARE INV NO. NEW-1024 PO NO. 7000606066 NEWTON BUY ING CORP. INV NO - 203 INVO ICE DATE: S BILL NO. - 999185 1 S B DATE: 2018-05-24 HS CO DE - 441920 CONTAINER NUMBER : MRKU2011522 SEAL NO: 013610 MRKU2011522 001 3 CARRIER SEAL NO: MLIN141917 6 HANDICRAFTS ITEMS OF GLASS, MANGO WOOD ARTWARE INV NO. NEW-1025 PO NO. 8000606066 NEWTON BUYING CORP. INV NO - 203 INVOICE DATE: S BILL NO . - 9991851 S B DATE: 2018-05 -24 HS CODE - 441920 CONTAIN MRKU2011522 001 ER NUMBER: MRKU2011522 SEAL N O: 0136103 CARRIER SEAL NO: MLIN1419176 HANDICRAFTS PO N O:3000537425 TOTAL CTNS:75 T OTAL PCS:75 INV NO - 182 IN VOICE DATE: S BILL NO. - 1006 417 S B DATE: 2020-05-24 HS CODE - 940320 CONTAINER NUMB MRKU2011522 001 ER: MRKU2011522 SEAL NO: 0136 103 CARRIER SEAL NO: MLIN1419 176 100%COTTON KNITTED KITCHE N LINEN ( KITCHEN TOWEL -03 P CS SETS ) P.O. NO. 30006521 44 INV NO. VRTX/EXP/2490 DTD. 10.05.2024 TOTAL PKGS-9 T OTAL SETS-180 S BILL NO. - 99 MRKU2011522 001 60036 S B DATE: 2017-05-24 H S CODE - 630291 CONTAINER NUM BER: MRKU2011522 SEAL NO: 01 36103 CARRIER SEAL NO: MLIN14 19176

DESCRIPTION:- TABLE RUNNER, K ITCHEN TOWEL INVOICE NO:- KNK -107/2024-25 INVOICE DATE:- 0 7-05-2024 PO NO:- 03 536356 QUANTITY:- 4600 PCS, 2300 SET S HS CODE:- 63049299,6304926 0,63049999 S/B NO:- S/B DATE HASU4150089 001 :- PO NO. - 0300536356 S BI LL NO. - 9992434 S B DATE: 20 18-05-24 HS CODE - 630251 CO NTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEAL NO: MLIN1418931 -O/B :INERTI A INTERNATIONAL O/B :NEETA'S CREATION LLP O/B : ARCHIES LT HASU4150089 001 D O/B : GLOBE EXPORTS CORPO RATION O/B :ANODIA GLOBAL O/ B :G.N.S IMPEX O/B :VERTEX IN D. PVT. LTD. DESCRIPTION:- T ABLE RUNNER, KITCHEN TOWEL I NVOICE NO:- KNK-107/2024-25 I NVOICE DATE:- 07-05-2024 PO N O:- 03 536356 QUANTITY:- 460 HASU4150089 001 0 PCS, 2300 SETS HS CODE:- 6 3049299,63049260,63049999 S/B NO:- S/B DATE:- PO NO. - 0 300536356 S BILL NO. - 999243 4 S B DATE: 2018-05-24 HS CO DE - 630251 CONTAINER NUMBER: HASU4150089 SEAL NO: 013613 9 CARRIER SEAL NO: MLIN141893 HASU4150089 001 1 COTTON DYED P/L MADEUPS KI TCHEN TOWELS PO NO. - 0300541 274 INV NO - 4253 INVOICE D ATE: S BILL NO. - 1004362 S B DATE: 2020-05-24 HS CODE - 630260 CONTAINER NUMBER: HAS U4150089 SEAL NO: 0136139 CA RRIER SEAL NO: MLIN1418931 13 HASU4150089 001 CORRUGATED CARTONS CONTAININ G HANDICRAFTS OF ZINC ARTWAR ES & CRYSTAL PO NO. 03005422 18 S BILL NO. - 9976364 S B DATE: 2018-05-24 HS CODE - 7 90700 CONTAINER NUMBER: HASU4 150089 SEAL NO: 0136139 CARR IER SEAL NO: MLIN1418931 100% HASU4150089 001 COTTON KNITTED DISHTOWEL HS CODE : 63071020 PO NO. - 030 0542400 INV NO - 0417 INVOIC E DATE: S BILL NO. - 9952805 S B DATE: 2017-05-24 HS COD E - 630291 CONTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEAL NO: MLIN1418931 HASU4150089 001 100% COTTON KNITTED DISHTOWE L HS CODE : 63071020 PO NO. - 0300542400 INV NO - 0417 I NVOICE DATE: S BILL NO. - 99 52805 S B DATE: 2017-05-24 H S CODE - 630291 CONTAINER NUM BER: HASU4150089 SEAL NO: 013 6139 CARRIER SEAL NO: MLIN14 HASU4150089 001 18931 PAPER BAGS PO NO. - 01 00513566 INV NO - 424 INVOIC E DATE: S BILL NO. - 9947501 S B DATE: 2017-05-24 HS COD E - 480439 481940 CONTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEAL NO: MLI N1418931 PAPER BAGS PO NO. - HASU4150089 001 0400513566 INV NO - 424 IN VOICE DATE: S BILL NO. - 9947 501 S B DATE: 2017-05-24 HS CODE - 480439 481940 CONTAI NER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEAL NO: MLIN1418931 PAPER BAGS PO NO . - 0600513566 INV NO - 424 HASU4150089 001 INVOICE DATE: S BILL NO. - 9 947501 S B DATE: 2017-05-24 HS CODE - 480439 481940 CON TAINER NUMBER: HASU4150089 SE AL NO: 0136139 CARRIER SEAL N O: MLIN1418931 PAPER BAGS P O NO. - 0700513566 INV NO - 4 24 INVOICE DATE: S BILL NO. HASU4150089 001 - 9947501 S B DATE: 2017-05-2 4 HS CODE - 480439 481940 CONTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEA L NO: MLIN1418931 PAPER BAGS PO NO. - 0800513566 INV NO - 424 INVOICE DATE: S BILL N O. - 9947501 S B DATE: 2017- HASU4150089 001 05-24 HS CODE - 480439 48194 0 CONTAINER NUMBER: HASU41500 89 SEAL NO: 0136139 CARRIER SEAL NO: MLIN1418931 0300583 366 INV NO - 021 INVOICE DAT E: S BILL NO. - 1004659 S B DATE: 2020-05-24 HS CODE - 9 40490 CONTAINER NUMBER: HASU4 HASU4150089 001 150089 SEAL NO: 0136139 CARR IER SEAL NO: MLIN1418931 RED YMADE GARMENTS INVOICE NO. NC L/2024/039 DT.11/05/2024 PO NO.0300434960 #CD30198E TOT AL QTY. 1220.SET TOTAL PKG. 1 22.BOX S BILL NO. - 9972316 S B DATE: 2018-05-24 HS CODE HASU4150089 001 - 620442 961519 CONTAINER N UMBER: HASU4150089 SEAL NO: 0 136139 CARRIER SEAL NO: MLIN1 418931 REDYMADE GARMENTS IN VOICE NO. NCL/2024/039 DT.11/ 05/2024 PO NO.0300434960 #CD 30198E TOTAL QTY. 1220.SET TOTAL PKG. 122.BOX S BILL NO. HASU4150089 001 - 9972316 S B DATE: 2018-05- 24 HS CODE - 620442 961519 CONTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SE AL NO: MLIN1418931 THROW100%C OTTON KNITTED KITCHEN LINEN ( KITCHEN TOWEL -03 PCS SETS ) P.O. NO. 0300652143 INV NO HASU4150089 001 . VRTX/EXP/2489 DTD. 10.05.20 24 TOTAL PKGS-5 TOTAL SETS- 100 S BILL NO. - 9960018 S B DATE: 2017-05-24 HS CODE - 6 30291 CONTAINER NUMBER: HASU4

612 PCS OF 100% COTTON NAVY/OFF WHITE ASST POTHOLDER SET/4 2220 PCS OF 100% COTTON ORANGE BUFFALO CHECK TABLE RUNNER 14X72 1080 PCS OF 100% COTTON DARK GREEN CHINO CHEF APRON 600 PCS OF 100% COTTON BSIU8174270 001 TANGO RED XL CHEF APRON 2460 PCS OF 100% COTTON TARTAN HOLLY PLAID TABLE RUNNER 14X108 492 PCS OF 100% COTTON BLACK BUFFALO CHECK CHEF APRON 1044 PCS OF 100% COTTON DARK GREEN PLAID NAPKIN SET/6 492 PCS OF 100% COTTON BSIU8174270 001 TANGO RED BUFFET NAPKIN SET/12 588 PCS OF 100% COTTON TANGO RED LOGGER CHECK DISHTOWEL & DISHCLOTH 564 PCS OF 100% COTTON CHRISTMAS PLAID TABLECLOTH 52X52 300 PCS OF 100% COTTON GIVE THANKS PLAID TABLECLOTH 52X52 912 PCS OF 100% COTTON BSIU8174270 001 TANGO RED RIBBED PLACEMAT SET/6 720 PCS OF 100% COTTON BARN RED RIBBED PLACEMAT SET/6 888 PCS OF 100% COTTON DARK GREEN RIBBED PLACEMAT SET/6 408 PCS OF 100% COTTON HOLIDAY PLAID TABLECLOTH 60X84 876 PCS OF 100% COTTON BSIU8174270 001 GIVE THANKS PLAID TABLECLOTH 60X84 936 PCS OF 100% COTTON CHRISTMAS PLAID TABLECLOTH 60X104 300 PCS OF 100% COTTON TANGO RED/BLACK BUFFALO CHECK TABLECLOTH 60X1 1536 PCS OF 100% COTTON BLACK BUFFALO CHECK POTHOLDER SET/2 2328 PCS OF 100% COTTON BSIU8174270 001 TANGO RED/BLACK BUFFALO CHECK TABLE RUNNER 14 2100 PCS OF 100% COTTON HOLIDAY PLAID NAPKIN SET/6 2040 PCS OF 100% COTTON CHRISTMAS PLAID NAPKIN SET/6 300 PCS OF 100% COTTON AUTUMN SPICE PLAID NAPKIN SET/6 588 PCS OF 100% COTTON BSIU8174270 001 GIVE THANKS PLAID TABLECLOTH 70 ROUND

22 PACKAGES/ 256 KGS BODY HS: 6114301020 24 PACKAGES/ 296.40 KGS %97 COTTON %3 ELASTANE W OVEN LADIES SKORT HS:620462900000 355 PACKAGE S/ 3709. 45 KGS MENS KNIT PULLOVER 53% ACRYL IC 47% COTTON HS:611030910000 33 PACKAGES/ 26 4 KGS LADIES TROUSERS HS:6104632011 34 PACKAG ES / 492 KGS LDS WOVEN TROUSERS 99% COTTON 1 MEDU7890953 001 % ELASTANE HS: 62.04.62.31.00.00 30 PACKAGES/ 334 KGS 99%COTTON 1%ELASTHANE WOVE WOMENS SK IRT/ HS CODE: 620452 18 PACKAGES / 200.30 KGS % 100 COTTON DISHTOWEL HS: 630260000019 214 PACKAGES/ 1348.54 DRINKING GLASS, WINE GLASS HS: 7013379900, 7013289000

DISHTOWEL

1799 CARTONS 33564 PCS 100% COTTON TERRY WHITE BARMOP DISHTOWEL SET. 100% COTTON PEBBLE PLAID RED TERRY DISHCLOTH. 100% COTTON TERRY LINEN PROVENCE BATH TOWEL 100% COTTON TILESTONE TERRY DISHTOWEL SET OOCU8319870 001 100% COTTON PEBBLE WAFFLE TERRY DISHTOWEL SET 100% COTTON BLACK WAFFLE TERRY DISHTOWEL SET 100% COTTON PEBBLE PLAID BLACK TERRY DISHTOWEL. 100% COTTON TERRY OLIVE PROVENCE BATH TOWEL 100% COTTON TERRY OLIVE PROVENCE HAND TOWEL

DISHTOWELS, TABLERUNNER, CURTAIN PA 1361 PACKAGES DISHTOWELS, TABLE RUNNER, CURTAIN PANEL, SHOWER CURTAIN, DISHTOWEL, TABLE CLOTH, NAPKIN, HLBU2102979 001 PILLOW CASE PO 5861879, 5881635, 5861879, 5718727, 5722498, 5849387, 5849386, 5874357, 5849385, 5898890, 5858259, 5905144, 5858270 INVOICE NO 17772_SL/E/KR2425/001 HLBU2102979 001 DT 17.04.2024, 17772_SL/E/BR2425/005 DT 17.04.2024, 17772_SL/E/BR2425/018 DT 17.04.2024, 17772_SL/E/BR2425/058 DT 17.04.2024 12332_AX-022 DT 24.04.2024, HLBU2102979 001 18117_PS2404/020 DT 23.04.2024, 17772_SL/E/KR2425/007 DT 26.04.2024, 17772_SL/E/KR2425/008 DT 26.04.2024, 17772_SL/E/BR2425/014 DT 26.04.2024, HLBU2102979 001 17772_SL/E/KR2425/009 DT 29.04.2024, 1002365_24100071 DT 29.04.2024, 20990_01/24-25 DT 02.05.2024 S.BILL NO 9153904 DT 16.04.2024, 9152094 HLBU2102979 001 DT 16.04.2024, 9152696 DT 16.04.2024, 9210552 DT 18.04.2024, 9362304 DT 24.04.2024, 9357140 DT 24.04.2024, 9306046 DT 22.04.2024, 9427427 DT 26.04.2024, 9427934 DT 26.04.2024, 9306055 HLBU2102979 001 DT 22.04.2024, 9508208 DT 30.04.2024, 9562688 DT 02.05.2024 HSN 63049260, 63049249, 63039990, 63049229, 63049239 , 63041910, 63049299 FREIGHT COLLECT 2ND NOTIFY PARTY HLBU2102979 001 E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282

JACQUARD DISHTOWEL HTS:

100% COTTON KNITTED DISHTOWEL HS CODE 63071020 PO NO. - 3000536362 HS CODE - 630291 CONTAINER NUMBER SEGU5671274 SEAL NO HLG6106992 CARRIER SEAL NO BOLT51235907

100% COTTON KNITTED DISHTOWEL HS CODE 63071020 PO NO. - 300536361 HS CODE - 630291 CONTAINER NUMBER SEGU5671274 SEAL NO HLG6106992 CARRIER SEAL NO BOLT51235907

100% COTTON KNITTED DISHTOWEL HS CODE 63071020 PO NO. - 1000403472 2000403472 3000403472 4000403472 5000403472 SEGU5671274 001 6000403472 7000403472 HS CODE - 630291 CONTAINER NUMBER SEGU5671274 SEAL NO HLG6106992 CARRIER SEAL NO BOLT51235907

5520 SETS 100% COTTON RED WAFFLE TERRY DISHTOWEL SET 1260 SETS 100% COTTON TERRY BLACK/GREY BARMOP SET/4 864 PCS 100% COTTON PEBBLE PLAID LEAF GREEN TERRY DISHCLOTH 1008 PCS 100% COTTON PEBBLE PLAID BLUE TLLU3348871 001 TERRY DISHCLOTH 2772 SETS 100% COTTON FLOUR SACK TOWEL SET 504 PCS 100% COTTON TERRY WHITE PROVENCE HAND TOWEL 1152 PCS 100% COTTON TERRY OLIVE PROVENCE WASH CLOTH 576 PCS 100% COTTON TERRY ROYAL BLUE PROVENCE WASH CLOTH

27 PACKAGE / 405.10 KGS KNITTED LADIES DRESS HS:610444000019 58 PACKAGES/ 716 KGS DENIM WO MAN TROUSERS HS: 620462310000 271 COLLIES / 2296.80 KGS MENS KNIT VEST HS:611030910000 LD S KNIT OFF THE SHOULDER HS :611030990000 29 C OLLIES / 354 KGS 100%COTTON WOVEN WOMENS TROU SERS HS : 620462 85 BOXES / 757 KGS 100%COTTO MEDU7208051 001 N WOVEN MENS JACKET HS : 620332 32 BOXES/ 315 .85 KGS% 100 COTTON DISHTOWEL HS:630260000019 145 COLLIES / 2030 KGS LDS WOVEN DENIM JACKE T, SHORTS, DENIM SKIRTS, DENIM TROUSERS HS: 6 204329, 6204629, 6204520, 62046231 47 COLLIES / 509 KGSLDS KNIT MINIMAL COVERAGE TOP, LDS KNIT PULLOVER HS: 611430, 611030 34 COLLIES / 215.13 KGS %100 COTTON MENS T-SHIRT HS:610 MEDU7208051 001 9.10.00.00.00

DISHTOWEL

DISHTOWEL

100% COTTON KNITTED DISHTOWEL HS CODE : 63071020 PO NO. - 3000587259 INV NO - 0018 INV OICE DATE: S BILL NO. - 8891 324 S B DATE: 2004-04-24 HS CODE - 630291 CONTAINER NUMBE R: MSKU1068886 SEAL NO: 01316 MSKU1068886 001 90 CARRIER SEAL NO: MLIN1527 551 -O/B :J.C.INTERNATIONAL CUSHION PO NO. - 1000596277 INV NO - 015 INVOICE DATE: S BILL NO. - 8883778 S B DATE : 2004-04-24 HS CODE - 940490 CONTAINER NUMBER: MSKU106888 6 SEAL NO: 0131690 CARRIER MSKU1068886 001 SEAL NO: MLIN1527551 CUSHION PO NO. - 6000596277 INV NO - 015 INVOICE DATE: S BILL N O. - 8883778 S B DATE: 2004-0 4-24 HS CODE - 940490 CONTAI NER NUMBER: MSKU1068886 SEAL NO: 0131690 CARRIER SEAL NO: MLIN1527551

100% COTTON KNITTED CUSHION H S CODE : 94049000 PO NO. - 07 00596282 INV NO - 0014 INVOI CE DATE: S BILL NO. - 889132 3 S B DATE: 2004-04-24 HS CO DE - 940490 CONTAINER NUMBER: HASU4155590 SEAL NO: 0131693 HASU4155590 001 CARRIER SEAL NO: MLIN152755 6 -O/B :ATIRA DESIGNS PVT.LTD . O/B : KANODIA GLOBAL INVOI CE- GST/23-24/6682T PO NO - 0 400452393 HS CODE - 94049000 CUSHION QTY - 900 PCS S BI LL NO. - 8812041 S B DATE: 20 01-04-24 HS CODE - 940490 C HASU4155590 001 ONTAINER NUMBER: HASU4155590 SEAL NO: 0131693 CARRIER SEAL NO: MLIN1527556 CUSHION CU SHION INVOICE- GST/23-24/6587 T PO NO - 0600452393 HS CODE - 94049000 CUSHION QTY - 8 10 PCS INV NO - 6682T INVOIC E DATE: S BILL NO. - 8812041 HASU4155590 001 S B DATE: 2001-04-24 HS COD E - 940490 CONTAINER NUMBER: HASU4155590 SEAL NO: 0131693 CARRIER SEAL NO: MLIN1527556 CUSHION 100% COTTON KNITTED DISHTOWEL HS CODE : 63071020 PO NO. - 0300587258 INV NO - 0017 INVOICE DATE: S BILL HASU4155590 001 NO. - 8891332 S B DATE: 2004 -04-24 HS CODE - 630291 CONT AINER NUMBER: HASU4155590 SEA L NO: 0131693 CARRIER SEAL N O: MLIN1527556

12PC ASST MICROFIBER DRYING MA T PDQ 18PC ASST MICROFIBER D ISHCLOTH S/6 PDQ 12PC ASST M ICROFIBER DISHTOWEL S/4 PDQ PAPER PACKAGES PO32017 PO32165 SHELF LINERS & FRIDG E LINERS PO31896 PO32167 TCNU1736440 001 SWEDISH DISHCLOTHS PO 31955 WOODBOARD&KITCHENWARE HOLIDAY SORIGS REUSABLE T OTE HOLIDAY SORIGS REUSABLE TOTE -MINI PO31956 +FAX: 0086 21 61923424 ++CAROLE@US PRIMEAGENCY.COM +++CAROLE@US PRIMEAGENCY.COM

1200 PACKAGE(S) 3624 KGM 20.55 MTQ 100 COTTON KNITTED DISHTOWEL HS CODE : 63071020 PO NO. - 1000408449 2000408449 TLLU4543960 001 3000408449 4000408449 5000408449 6000408449 ,6000403677 7000408449 9000408449 HS CODE - 630240 CONTAINER NUMBER: TLLU4543960 TLLU4543960 001 SEAL NO: BOLT51142839 CARRIER SEAL NO: R2364823 630130 (HS) 642 PACKAGE(S) 4399.199 KGM 37.069 MTQ 100 COTTON KNITTED THROW HS CODE : 63049190 TLLU4543960 001 PO NO. - 6000403677 HS CODE - 630130 CONTAINER NUMBER: TLLU4543960 SEAL NO: BOLT51142839 CARRIER SEAL NO: R2364823 TOTAL PKGS 1842 PK FREIGHT COLLECT

DISHTOWEL

75 CARTONS 352.5 KGM 1.852 MTQ S4PM RND TAUPE NAT BRAID 75 CARTONS 352.5 KGM 1.852 MTQ CMAU6529233 001 5QT SS CREAM HONEYCOMB CO 15 CARTONS 79.95 KGM 1.383 MTQ 3QT SS CREAM HONEYCOMB CO 15 CARTONS 116.55 KGM 1.384 MTQ CMAU6529233 001 5QT SS CREAM HONEYCOMB CO 4 CARTONS 26.024 KGM 0.297 MTQ 3QT PINK STAR PUNCH COLAN 4 CARTONS 36.04 KGM 0.297 MTQ CMAU6529233 001 5QT PINK STAR PUNCH COLAN 20 CARTONS 106.6 KGM 1.298 MTQ 3QT SS CREAM HONEYCOMB CO 20 CARTONS 155.4 KGM 1.298 MTQ CMAU6529233 001 5QT SS CREAM HONEYCOMB CO 20 CARTONS 130.12 KGM 1.485 MTQ 3QT PINK STAR PUNCH COLAN 20 CARTONS 180.2 KGM 1.485 MTQ CMAU6529233 001 5QT PINK STAR PUNCH COLAN 62 CARTONS 644.8 KGM 16.332 MTQ 20PF 2PK MULTI COTTON JAC 63 CARTONS 655.2 KGM 16.596 MTQ CMAU6529233 001 1626PF 2PK MULTI COTTON J 90 CARTONS 261 KGM 11.572 MTQ 20PF 2PK BLUE COTTON SLUB 60 CARTONS 324 KGM 7.715 MTQ CMAU6529233 001 22PF 2PK IVORY DIMND TFTE TRHU8211312 001 TABLE RUNNER WITH HANGER 40 CARTONS 46.232 KGM 0.83 MTQ GLASS BEADED PLACEMAT 19 CARTONS 142.5 KGM 0.995 MTQ TRHU8211312 001 MARBLE BOTTOM MTL TOP CANDLE HOLDER PO 2500716627 NO. PCS 152 HS CODE: 68159990 19 CARTONS 133 KGM 0.995 MTQ TRHU8211312 001 MARBLE BOTTOM CANDLE HOLDER NO. PCS 152 HS CODE: 68159990 19 CARTONS 152 KGM 0.995 MTQ MARBLE TOP BOTTOM CANDLE HOLDER TRHU8211312 001 NO. PCS 152 HS CODE: 68159990 19 CARTONS 142.5 KGM 0.995 MTQ MARBLE BOTTOM MTL TOP CANDLE HOLDER PO 2500716637 TRHU8211312 001 NO. PCS 152 HS CODE: 68159990 19 CARTONS 133 KGM 0.995 MTQ MARBLE BOTTOM CANDLE HOLDER NO. PCS 152 HS CODE: 68159990 TRHU8211312 001 19 CARTONS 152 KGM 0.995 MTQ MARBLE TOP BOTTOM CANDLE HOLDER NO. PCS 152 HS CODE: 68159990 80 CARTONS TRHU8211312 001 508.8 KGM 3.575 MTQ PO NO.: 2000690848 INVOICE NO.: 1893/23-24 DATED 19.03.2024 TOTAL CARTONS: 320 TOTAL PIECES: 640 80 CARTONS TRHU8211312 001 400 KGM 3.576 MTQ 11X11X16PLANTER STANDBLAC 80 CARTONS 360 KGM 3.576 MTQ PLANT STAND10X10X16 INCH 80 CARTONS TRHU8211312 001 497.6 KGM 3.576 MTQ 16 5X10 LIVE EDGE WUD TO 24 CARTONS 152.64 KGM 0.514 MTQ PO NO.: 2000690849 INVOICE NO.: 1894/23-24 DATED TRHU8211312 001 19.03.2024 TOTAL CARTONS: 96 TOTAL PIECES: 192 24 CARTONS 120 KGM 0.515 MTQ 11X11X16PLANTER STANDBLAC 24 CARTONS TRHU8211312 001 108 KGM 0.515 MTQ PLANT STAND10X10X16 INCH 24 CARTONS 149.28 KGM 0.515 MTQ 16 5X10 LIVE EDGE WUD TO 125 CARTONS TRHU8211312 001 850 KGM 9.405 MTQ 1424MF CFBLU JQ WVN SOLD 125 CARTONS 850 KGM 9.405 MTQ 1424MF SAGE JQ WVN SOLID 15 CARTONS TRHU8211312 001 136.5 KGM 1.342 MTQ 1QT WOOD FEEDER NATURAL F 15 CARTONS 136.5 KGM 1.343 MTQ 1PT FEEDER MARBLE TOP WA 50 CARTONS TRHU8211312 001 570 KGM 4.475 MTQ 1QT MARBLE TOP FEEDER WIT 50 CARTONS 570 KGM 4.475 MTQ 1PT MARBLE TOP FEEDER WIT 15 CARTONS TRHU8211312 001 136.5 KGM 1.343 MTQ 3QT WOOD FEEDER NATURAL F 15 CARTONS 136.5 KGM 1.343 MTQ 2QT WOOD FEEDER NATURAL F 50 CARTONS TRHU8211312 001 570 KGM 4.475 MTQ 2QT MARBLE TOP FEEDER WIT FREIGHT COLLECT CMAU3693710 001 A.N.S. KANODIA GLOBAL SHIV SHAKTI HOME S.S. INT... TRANSPARENT OVERSEAS UNIVERSAL KNITWERS ALPINE PLUS MITTAL INTERNATIONAL CMAU3693710 001 LDDN IMPEX JBK INTERNATIONAL ATTIC PRODUCT ATIRA DESIGNS PVT.LTD. DECOFLOOR INDIA M H EXPORTS 150 CARTONS 795 KGM CMAU3693710 001 14.07 MTQ 1424 PF JERSEY LOOP PILLO 940320 (HS) 63 CARTONS 655.2 KGM 16.596 MTQ 20PF 2PK MULTI COTTON HAN 940320 (HS) CMAU3693710 001 62 CARTONS 644.8 KGM 16.332 MTQ 1626PF 2PK NAVY COTTON JA TXGU7304678 001 S6DC BLU WHT FLRL W SLDS KNIT 30 CARTONS 78.6 KGM 0.556 MTQ S6DC GRY IVRY BTRFLY W SLD KNIT 30 CARTONS 78.6 KGM TXGU7304678 001 0.556 MTQ S6DC PNK YLW DAISY W SLD KNIT 940320 (HS) 90 CARTONS 565.2 KGM 2.933 MTQ PO NO: 25 101676 INV NO: 1715/23-24 DT TXGU7304678 001 06.03.2024 TOTAL CARTONS: 270 TOTAL PCS: 540 SHIIPING BILL NO: 8986718 DT 08.04.2024 HS CODE: 44199090, 940320 (HS) 90 CARTONS TXGU7304678 001 523.8 KGM 2.933 MTQ 14X14X16 5 2TIER NTRL CRV 940320 (HS) 90 CARTONS 486 KGM 2.933 MTQ 11X14X217 75 2TIER THK WW TXGU7304678 001 940320 (HS) 80 CARTONS 348.8 KGM 2.394 MTQ PO NO: 25 102811 INV NO: 1716/23-24 DT 06.03.2024 TOTAL CARTONS: 605 TXGU7304678 001 TOTAL PCS: 1630 SHIIPING BILL NO: 8986718 DT 08.04.2024 HS CODE: 44199090, 940320 (HS) 80 CARTONS 348.8 KGM 2.394 MTQ TXGU7304678 001 TRAY WW RIDGE 15X1 75 940320 (HS) 80 CARTONS 348.8 KGM 2.394 MTQ TRAY WW RIDGE 12 75X1 75 940320 (HS) 60 CARTONS TXGU7304678 001 276 KGM 1.796 MTQ 16X16X2 ENAMELLED GLD RND 940320 (HS) 60 CARTONS 276 KGM 1.796 MTQ 14X14X2 ENAMELLED GLD RND TXGU7304678 001 940320 (HS) 60 CARTONS 276 KGM 1.796 MTQ 12X12X2 ENAMELLED GLD RND 940320 (HS) 75 CARTONS 622.5 KGM TXGU7304678 001 2.245 MTQ LASY SUSAN WDCRVD GROOVES 940320 (HS) 110 CARTONS 781 KGM 3.292 MTQ LASY SUSAN WOOD BASIC BEV 940320 (HS) TXGU7304678 001 50 CARTONS 310 KGM 2.982 MTQ PO NO: 25 716621 PI 1383 INV NO: AP/01/24-25 DT 08.04.2024 TOTAL CARTONS: 50 TXGU7304678 001 TOTAL PCS: 50 SHIPPING BILL NO: 8986011 DT 08.04.2024 HS CODE: 76169990 940320 (HS) 50 CARTONS 310 KGM 2.982 MTQ TXGU7304678 001 PO NO: 25 716625 PI 1383 INV NO: AP/02/24-25 DT 08.04.2024 TOTAL CARTONS: 50 TOTAL PCS: 50 SHIPPING BILL NO: 8986011 DT 08.04.2024 TXGU7304678 001 HS CODE: 76169990 702000 (HS) 80 CARTONS 150 KGM 2.466 MTQ 9X8 TURQ FROSTED W NAT RO 702000 (HS) 80 CARTONS TXGU7304678 001 150 KGM 2.466 MTQ 9X8 WHITE FROSTED W WHITE 702000 (HS) 60 CARTONS 265 KGM 1.85 MTQ 13X9 TURQ FROSTED W WHIT TXGU7304678 001 702000 (HS) 60 CARTONS 265 KGM 1.85 MTQ 13X9 MILKY PINK LUSTRE W 702000 (HS) 80 CARTONS 210 KGM TXGU7304678 001 2.466 MTQ 9 5X7 TURQ FROSTED W WHI 702000 (HS) 80 CARTONS 210 KGM 2.466 MTQ 9 5X7 MILKY PINK LUSTRE 702000 (HS) TXGU7304678 001 80 CARTONS 150 KGM 2.466 MTQ 9X8 TURQ FROSTED W NAT RO 702000 (HS) 80 CARTONS 150 KGM 2.466 MTQ TXGU7304678 001 9X8 WHITE FROSTED W WHITE 702000 (HS) 60 CARTONS 265 KGM 1.85 MTQ 13X9 TURQ FROSTED W WHIT 702000 (HS) 60 CARTONS TXGU7304678 001 265 KGM 1.85 MTQ 13X9 MILKY PINK LUSTRE W 702000 (HS) 80 CARTONS 210 KGM 2.466 MTQ 9 5X7 TURQ FROSTED W WHI TXGU7304678 001 702000 (HS) 80 CARTONS 210 KGM 2.466 MTQ 9 5X7 MILKY PINK LUSTRE TOTAL PKGS 4619 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 TXGU7304678 001 905-405-7685 FREIGHT COLLECT SEKU5527976 001 S4PM RND HEMP BRAID PATTE 150 PACKAGE(S) 435 KGM 19.825 MTQ 20PF 2PK BLUE COTTON SLUB 150 CARTONS 810 KGM 19.825 MTQ SEKU5527976 001 22PF 2PK IVORY DIMND TFTE 80 CARTONS 304 KGM 3.073 MTQ CR SET GREEN SPLITCHECKR 12 CARTONS 120.58 KGM 0.744 MTQ SEKU5527976 001 S3KT TEAL IVRY YLW SLD KN 100 COTTON KNITTED DISHTOWEL HS CODE : 63071020 INV KG/24-25/0063 DT. 08.04.2024 TOTAL QTY : 840 PIECES 12 CARTONS 120.58 KGM SEKU5527976 001 0.743 MTQ S3KT PNK RED STRBRY W SLD 12 CARTONS 120.58 KGM 0.743 MTQ S3KT FUSHIA BIG FLRLS KNI 7 CARTONS 37.1 KGM SEKU5527976 001 0.186 MTQ S4PM RND NATURAL GREY JUT 7 CARTONS 37.1 KGM 0.187 MTQ S4PM RND IVORY JUTE HEMP 8 CARTONS 42.4 KGM SEKU5527976 001 0.214 MTQ S4PM OVAL NATURAL SEA GRA 8 CARTONS 42.4 KGM 0.214 MTQ S4PM RND NATURAL SEA GRAS 12 CARTONS 124.8 KGM SEKU5527976 001 3.141 MTQ 20PF 2PK MULTI COTTON JAC 13 CARTONS 135.2 KGM 3.403 MTQ 1626PF 2PK MULTI COTTON J 12 CARTONS 124.8 KGM SEKU5527976 001 3.141 MTQ 20PF 2PK MULTI COTTON HAN 13 CARTONS 135.2 KGM 3.403 MTQ 1626PF 2PK NAVY COTTON JA 2 CARTONS 3.114 KGM SEKU5527976 001 0.011 MTQ 1672 FUSHIA CHCKR DAISY K 100 COTTON KNITTED BASKET 100 COTTON KNITTED DISHTOWEL HS CODE : 63049190,63071020 INV KG/24-25/0023 DT. 04.04.2024 KG/24-25/0064 DT.08.04.2024 SEKU5527976 001 TOTAL QTY : 510 PIECES 30 CARTONS 46.713 KGM 0.163 MTQ S3KT PNK RED STRBRY W SLD 30 CARTONS 46.713 KGM 0.163 MTQ SEKU5527976 001 S3KT FUSHIA BIG FLRLS KNI

836 CARTONS 100% COTTON WASH CLOTH - DISH CLOTH - KITCHEN DISHTOWEL

PO#31940 OVENMITT/DISHTOWEL/ POTHOLDER

100 COTTON KNITTED DISHTOWEL HS CODE : 63071020 PO NO. - 1000394616 2000394616 3000394616 4000394616 5000394616 CIPU5296309 001 6000394616 7000394616 9000394616 HS CODE - 630240 CONTAINER NUMBER: CIPU5296309 SEAL NO: R2558478 SEAL NO 2: BOLT51142824 TOTAL PKGS 1148 PK CIPU5296309 001 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0734 CAD0736463

680 CARTONS KITCHEN DISHTOWEL AS PER PERFOMR A PO# 20231206_FB_USA - 20240123_FB_USA & 20240112_FB_USA

100% COTTON TERRY WHITE BARMOP DISHCLOTH SET 100% COTTON PEBBLE PLAID BLUE TERRY DISHTOWEL

84 CARTONS 100 COTTON POWER LOOM WOVEN PRINTED - PLACEMAT NAPKIN DISHTOWEL TABLE RUNNER H.S.CODE 63049229, 63024030, 63049260 NET WT. 1108.000 KGS INV.NO. MI - 16 DT 08.03.2024 SB NO 8174660 08.03.24 TOTAL NO. OF PCS 7495 IEC NO. 3214008803 FREIGHT COLLECT

DISHTOWEL

ATE: S BILL NO. - 7794538 S B DATE: 2024-02-24 HS CODE - 630291 CONTAINER NUMBER: GAO U6857521 SEAL NO: 0128531 CA RRIER SEAL NO: MLIN1524402 10 0% COTTON KNITTED DISHTOWEL H S CODE : 63071020 PO NO. - 2 GAOU6857521 001 000369790 INV NO - 2481 INVO ICE DATE: S BILL NO. - 779453 8 S B DATE: 2024-02-24 HS C ODE - 630291 CONTAINER NUMBER : GAOU6857521 SEAL NO: 012853 1 CARRIER SEAL NO: MLIN152440 2 100% COTTON KNITTED CUSHION HS CODE : 94049000 PO NO. GAOU6857521 001 - 3000369790 INV NO - 2481 I NVOICE DATE: S BILL NO. - 779 4538 S B DATE: 2024-02-24 H S CODE - 630291 CONTAINER NUM BER: GAOU6857521 SEAL NO: 012 8531 CARRIER SEAL NO: MLIN152 4402 100% COTTON KNITTED DIS HTOWEL HS CODE : 63071020 PO GAOU6857521 001 NO. - 4000369790 INV NO - 24 81 INVOICE DATE: S BILL NO. - 7794538 S B DATE: 2024-02- 24 HS CODE - 630291 CONTAINE R NUMBER: GAOU6857521 SEAL NO : 0128531 CARRIER SEAL NO: M LIN1524402 100% COTTON KNITTE D DISHTOWEL HS CODE : 6307102 GAOU6857521 001 0 PO NO. - 5000369790 INV NO - 2481 INVOICE DATE: S BIL L NO. - 7794538 S B DATE: 202 4-02-24 HS CODE - 630291 CON TAINER NUMBER: GAOU6857521 S EAL NO: 0128531 CARRIER SEAL NO: MLIN1524402 100% COTTON K NITTED DISHTOWEL HS CODE : 63 GAOU6857521 001 071020 PO NO. - 6000369790 INV NO - 2481 INVOICE DATE: S BILL NO. - 7794538 S B DATE : 2024-02-24 HS CODE - 630291 CONTAINER NUMBER: GAOU68575 21 SEAL NO: 0128531 CARRIER SEAL NO: MLIN1524402 100% COT TON KNITTED DISHTOWEL HS CODE GAOU6857521 001 : 63071020 PO NO. - 7000369 790 INV NO - 2481 INVOICE DA TE: S BILL NO. - 7794538 S B DATE: 2024-02-24 HS CODE - 630291 CONTAINER NUMBER: GAOU 6857521 SEAL NO: 0128531 CAR RIER SEAL NO: MLIN1524402 100 % COTTON KNITTED DISHTOWEL H GAOU6857521 001 S CODE : 63071020 PO NO. - 90 00369790 INV NO - 2481 INVOI CE DATE: S BILL NO. - 7794538 S B DATE: 2024-02-24 HS CO DE - 630291 CONTAINER NUMBER: GAOU6857521 SEAL NO: 0128531 CARRIER SEAL NO: MLIN1524402

STRIPED EMB PAW PET MAT EMB PAW PET TOWEL STR IPED EMB PAW PET TOWEL EMB PAW SMALL PET ROBE EMBOSSED BONE PRINT PET BLANKET LATTICE PAW P ET MAT ESSENTIAL MICROFIBER DISHTOWEL S/6 SHO WER WRAP MENS MICROFIBER DISHCLOTH S/3

100% COTTON TERRY BARMOP DISHCLOTH SET 100% COTTON FLOUR SACKS DISHTOWEL SET 100% COTTON TERRY BRIGHT BARMOP CLOTH SETS 100% COTTON TERRY BRIGHT BAR MOP TOWEL SET 100% COTTON TERRY NATURAL BAR MOP DISHCLOTH SET

78 COTTON/22 VISCOSE WOVEN THROW 95 COTTON/5 POLTESTER WOVEN THROW 79 COTTON/17 LINEN/4 POLTESTER WOVEN THROW PO 102820034, 102820036, 102820042 INVOICE NO DATE : AZ-072-24 DT : JAN 06,2023. SB NO DATE : SEGU6077544 001 6601946 DT : 08/01/2024 HS CODE : 6304920000 100 LEATHER BAG PO 102828785 INVOICE NO DATE : PR/187/23-24, DT- 12/01/2024 SB NO DATE : 6710306 DT : 12/01/2024 SEGU6077544 001 HS CODE : 4202216000 100 COTTON TUFTED BATHMAT PO 102819531, 102819532, 102819534, 102819536 INVOICE NO DATE : UE/2023-24/63 DT : 1/11/2024 SB NO DATE : 6755286 DT : 15/01/2024 SEGU6077544 001 HS CODE : 5703900000 MDF IRON ARTICELS MANGO WOOD CACTUS HOOK MDF IRON STRAWBERRY HOOK PO 102817314, 102817317 INVOICE NO DATE : AD-1208/23 DT : 13.12.2023 SB NO DATE : SEGU6077544 001 6775653 DT : 16/01/2024 HS CODE : 4421999880, 8306290000 100 COTTON PILLOW WITH 100 ACRYLIC TUFTING AND 100 POLYESTER FILLING 100 COTTON PILLOW WITH GLASS BEADS AND 100 POLYESTER FILL 100 POLYESTER COVER FOR TISSUE BOX 100 COTTON PLAIN WOVEN DISHTOWEL SEGU6077544 001 PO 102831681, 102831683, 102831685, 102831686 INVOICE NO DATE : RF/HC/6883/24 DT : 15.01.2024 SB NO DATE : 6800906 DT : 17/01/2024 HS CODE : 9404901090, 6307909891, 6302910045 FURNITURE STORE FIXTURE ITEMS SEGU6077544 001 PO DEV000983 INVOICE NO DATE : DKCP-2616 DATED:12-01-2024 SB NO DATE : 6792787 DT : 16/01/2024 HS CODE : 6303910020 100 LEATHER BELT PO 102828780 SEGU6077544 001 INVOICE NO DATE : PR/192/23-24, DT- 19/01/2024 SB NO DATE : 6864158 DT : 19/01/2024 HS CODE : 4202919030 ARTICLES OF IRON PO 102828552 INVOICE NO DATE : SEGU6077544 001 VE-1752/23-24 DT : 28/12/2023 SB NO DATE : 6936966 DT : 22/01/2024 HS CODE : 7323999080 TOTAL PKGS 548 PK FREIGHT COLLECT

100% COTTON TERRY GRAY PROVENCE BATH TOWEL 100% COTTON TYERRY SKY BLUE SIERRA BATH TOWEL 100% COTTON TERRY GRAY PROVENCE HAND TOWEL, 100% COTTON TERRY CHOCOLATE PROVENCE BATH TOWEL 100% COTTON TERRY GRAY PROVENCE WASH CLOTH, 100% COTTON TERRY ASST PRIMARY BAR MOP DISH CMAU9088682 001 CLOTH SET 100% COTTON TERRY ASST WASH CLOTH SET 100% COTTON PEBBLE PLAID LEAF GREEN TERRY DISH TOWEL 100% COTTON BLACK WAFFLE TERRY DISH TOWEL SET 100% COTTON PEBBLE PLAID BLACK TERRY DISH CLOTH CMAU9088682 001 100% COTTON PEBBLE PLAID RED TERRY DISHTOWEL 100% COTTON PEBBLE PLAID BLUE TERRY DISHTOWEL

DISHTOWEL,NAPKIN,PLACEMAT,EMB NAPKIN HSCODE .

48 CARTONS 100 COTTON POWER LOOM WOVEN PRINTED -PLACEMAT NAPKIN DISHTOWEL TABLE RUNNER VALANCE H.S.CODE 63039100, 63024030, 63049229, 63049260 NET WT. 626.000 KGS INV.NO. MI - 14 DT 26.12.2023 SB NO 6329285 27.12.2023 TOTAL NO. OF PCS 4965 IEC NO. 3214008803 FREIGHT COLLECT

RUCHED VLVT DRK TEAL TOTAL 3999 CARTONS ONLY RUCHED VLVT DRK TEAL POUF, NS SEGUIN BLACK FLOOR LAMP, LYDI ALBSTER SOLITAIRE CHECKERS, FLEMING FANU1143430 001 DT 19-12-2023, BR951/23-24 DT 21-12-2023, 1003574_ILA/7514 DT 20-12-2023, 25161_MDPL/2324/00291 DT 19-12-2023, 19889_EXP23240649 FANU1143430 001 DT 19-12-2023, 24475_DUL/23-24/EX/172 DT 19-12-2023, 24096_2023242219 DT 20-12-2023, 25600_SE-11231 DT 20-12-2023, 25600_SE-11227 FANU1143430 001 DT 20-12-2023, 27190_KI/183/2023-24 DT 18-12-2023, 25918_MIPL/23-24/125 DT 18-12-2023, 22577_MI-2311-2695 DT 21-12-2023, 26525_RV23240990 FANU1143430 001 DT 21-12-2023, HD/056/2023-24 DT 18-12-2023, 18261_991/HE DT 20-12-2023, 1003429_HF0426EU2324 DT 20-12-2023, 23623_VW/23-24/209 FANU1143430 001 DT 20-12-2023, 27157_ADC-2828 DT 20-12-2023, 25918_MIPL/23-24/145 DT 19-12-2023, 22867_HI-99/23 DT 18-12-2023, 1002149 HRO-770 FANU1143430 001 DT 19-12-2023, 19889_EXP23240658 DT 20-12-2023, 1003574_ILA/7536 DT 20-12-2023, 23898_752/2023 DT 16-12-2023, 0310/2023-24 FANU1143430 001 DT 19-12-2023, 1003574_ILA/7472 DT 20-12-2023 TCKU6603363 001 DT 15.12.2023, 6137959 DT 19.12.2023, 6145953 DT 19.12.2023, 6118630 DT 18.12.2023, 6064885 DT 15.12.2023, 6147429 DT 19.12.2023, 6126313 DT 18.12.2023, 6154152 DT 19.12.2023, 6120968 TCKU6603363 001 DT 18.12.2023, 6149693 DT 19.12.2023, 6144878 DT 19.12.2023, 6136658 DT 19.12.2023, 6137059 DT 19.12.2023, 6083192 DT 16.12.2023, 6131460 DT 18.12.2023, 6135873 DT 19.12.2023, 6136415 TCKU6603363 001 DT 19.12.2023, 6136416 DT 19.12.2023, 6136426 DT 19.12.2023, 6080837 DT 16.12.2023, 6172282 DT 20.12.2023, 5997699 DT 13.12.2023, 6097228 DT 16.12.2023 TCNU1515285 001 57029290, 63049300, 63039990 CAIU8539367 001 BLDG 3 ATLANTA, GA 303282 FDCU0290614 001 FLOOR LAMP BRASS, NS CORA 2 TIER WALL MNT WHITE, BINA MARBLE CARD HLDR, MITRI SS AND LEATHER VALET TRAY, LENO DISHTOWEL, NS DEEP SPACE BABY ACTVTY CHR, LELAND FDCU0290614 001 BEVERAGE TUB, LASSO BRASS SPIRAL OBJECTS, DUNDEE PLANTER ZINC/BRONZE, NS ENOKI TABLE LAMP P1 BASE, GEO SHAPE MOBILE, ZEA WVN BRN PLW, MILES MARBLE BOWL, FDCU0290614 001 SWEATERKNT THRW VGREEN, RUSLIA GLASS SPECKLED VASE, VALLETA CHEESE KNIVES, NS ORG LNDSTM WH CP, POLISHED BRSS PAPER TOWEL HLDR, NS FERGUS ROUND POUF, FDCU0290614 001 NS TXTR OUTDR BLK DRMT, RIVIERA SLKBLND PC SAVYEL, NS GREEN HARRIET ROUND PILLOW, NS SKY HIGH CLOUD THROW PILLOW, CAPRI OGCT BK BRDR SHWRCRTN , FDCU0290614 001 SEMBEL BRS PIL LAR HLDR PO 8300135, 8300240, 5734440, 5775533, 5801120, 5742746, 5728196, 5772954, 5740678, 5752489, 5765171, 5757473, 5701479, 5722714, 5766172, 5704821, 5726566, FDCU0290614 001 5766169, 5771990, 5772006, 5705514, 5757470, 5792330, 5719525, 5733441, 5766765, 5629033, 5755221, 5792494, 5764300, 5622478, 5630192, 5719903, 5726956, 5728313

% 100 COTTON DISHTOWEL

DISHTOWEL

1002 CARTONS ADVENTURE IS OUT THERE DISHTOWEL SET OF 2 THIS IS HOW WE ROLL DISHTOWEL SET OF 2 OUTDOORS AWAIT DISHTOWEL SET OF 2 DFSU2181344 001 LIFE IS BETTER AT THE CABIN DISHTOWEL SET OF 2 THE MOOSE TRAIL LODGE DISHTOWEL SET OF 2 EAT PLAY LOVE DISHTOWEL SET OF 2 ITS NOT DRINKING ALONE DISHTOWEL SET OF 2 I WORK HARD SO.., DFSU2181344 001 DISHTOWEL SET OF 2 31721 (BASS PRO PO 11314540) DATE : 08-09-2023 SKU CBP755656 TO CBP755663 HS CODE : 6302.91.0045 QTY : 1824 SETS INV NO : MISI/209/2023-24 DT: 20.11.2023 DFSU2181344 001 S/BILL NO:5459410 DT: 21.11.2023 IEC NUMBER. 3207002919, GSTIN: 33AAOFM1176F1ZC, ARN NO.: AD330223076489X DT: 22.02.2023 ADVENTURE IS OUT THERE DISHTOWEL SET OF 2 THIS IS HOW WE ROLL DFSU2181344 001 DISHTOWEL SET OF 2 OUTDOORS AWAIT DISHTOWEL SET OF 2 LIFE IS BETTER AT THE CABIN DISHTOWEL SET OF 2 THE MOOSE TRAIL LODGE DISHTOWEL SET OF 2 EAT PLAY LOVE DISHTOWEL SET OF 2 DFSU2181344 001 ITS NOT DRINKING ALONE DISHTOWEL SET OF 2 I WORK HARD SO.., DISHTOWEL SET OF 2 31722 (BASS PRO PO 11314543) DATE : 08-09-2023 SKU CBP755656 TO CBP755663 HS CODE : 6302.91.0045 DFSU2181344 001 QTY : 10200 SETS INV NO : MISI/210/2023-24 DT: 20.11.2023 S/BILL NO:5459696 DT: 21.11.2023 IEC NUMBER. 3207002919, GSTIN: 33AAOFM1176F1ZC, ARN NO.: AD330223076489X DT: 22.02.2023 DFSU2181344 001 S.BILL DATE 5459410 / 21-NOV-2023 5459696 / 21-NOV-2023 HBL SCAC : EFLR FREIGHT COLLECT

84 CARTONS 100 COTTON POWER LOOM WOVEN PRINTED PLACEMAT NAPKIN DISHTOWEL TABLE RUNNER PILLOW COVER VALANCE STOCKING H.S.CODE 63024030, 63049229, 63049239, 63049260, 63039100, 95059090 NET WT. 1158.000 KGS INV.NO. MI - 12 DT 06.10.2023 SB NO 4487948 09.10.2023 TOTAL NO. DRYU9520243 001 OF PCS 7716 IEC NO. 3214008803 FREIGHT COLLECT

BLACK BUFFALO CHECK TABLECLOTH 70 ROUND ANTIQUE GREEN ASST DISHTOWEL SET/5 SPICE SOLID WAFFLE TERRY DISHTOWEL SET/4 TANGO RED/BLACK BUFFALO CHECK TABLE RUNNER 14 ASST CAT PRINTED DISHTOWEL SET/3 STONE SCRUBBER DISHCLOTH SET/6 STONEWASH BLUE ASST DISHCLOTH SET/5 CMAU7022330 001 BLACK BUFFALO CHECK CHEF APRON NAVY BUFFALO CHECK POTHOLDER SET/2 RED CHINO CHEF APRON DARK GREEN RIBBED PLACEMAT SET/6 LIGHT BLUE BUFFALO CHECK NAPKIN SET/6 FRENCH BLUE CHEF STRIPE DOUBLE OVEN MITT EGGPLANT CHINO CHEF APRON GRAY CHINO CHEF APRON CMAU7022330 001 AQUA CHINO CHEF APRON ANTIQUE GREEN ASST DISHCLOTH SET/5 LIGHT BLUE BUFFALO CHECK TABLE RUNNER 60X84 LIGHT BLUE BUFFALO CHECK TABLE RUNNER 14X72 GRAY SOLID CHAMBRAY OVEN MITT DARK GREEN SCRUBBER DISHCLOTH SET/3 BLACK SOLID WAFFLE TERRY DISHTOWEL SET/2

304 CARTONS CONTAINING TROVA CURTAIN- 100 COTTON WOVEN ERNESTINE SHOWER CURTAIN- 75 COTTON, 25 POLYESTER, BACK: 93 COTTON, 7 LYOCELL, CMAU1458923 001 LINING: 57 POLYESTER, 43 COTTON PO 102696523, 102696526, 102700670, 102700671 INVOICE NO DATE : SPPL/EXP/23/151 DT. 24/AUG/2023 SB NO DATE : CMAU1458923 001 3422930 DT : 24/08/2023 HS CODE : 6303910010, 6303910020 PILLOW - SHELL: 100 COTTON, FILLING: 100 POLYESTER PO 102696469, 102696470 INVOICE NO DATE : CMAU1458923 001 SPPL/EXP/23/145 DT. 21/AUG/2023 SB NO DATE : 3363044 DT : 22/08/2023 HS CODE : 9404901090 100 COTTON TUFTED BATHMAT PO 102698207, 102698217 INVOICE NO DATE : CMAU1458923 001 UE/2023-24/34 DT : 8/21/2023 SB NO DATE : 3338819 DT : 21/08/2023 HS CODE : 5702990500, 5703900000 100 COTTON CURTAIN 100 COTTON SHOWER CURTAIN CMAU1458923 001 100 COTTON DUVET COVER 100 COTTON SHAM PO 102698211 INVOICE NO DATE : VANSH2623 DT 21.08.2023 SB NO DATE : 3366788 DT : 22/08/2023 HS CODE : 6303910010, CMAU1458923 001 6303910020, 6302319050, 6304920000 DISPLAY-FALL 2020 DISTRO-US PO 3041 INVOICE NO DATE : DKCP-2355 DT : 17-08-2023 SB NO DATE : CMAU1458923 001 3375114 DT : 22/08/2023 HS CODE : 3926400090 100 LINEN WOVEN DISHTOWEL 100 LINEN PLAIN WOVEN 100 COTTON WOVEN PLACEMAT 100 LINEN PLAIN WOVEN TABLECLOTH 100 COTTON WOVEN TABLE CMAU1458923 001 RUNNER 100 LINEN WOVEN TABLE RUNNER 100 POLYESTER WOVEN RIBBON WITH WOVEN SELVEDGE NO WIRE, MDF SPOOL, 100 COTTON PLAIN WOVEN DISHTOWEL CMAU1458923 001 100 COTTON WOVEN RIBBON WITH WOVEN FRINGERS AND MDF SPOOL PO 102705855, 102706815 INVOICE NO DATE : RF/HC/6846/23 DT : 21.08.2023 SB NO DATE : CMAU1458923 001 3418065 24/08/2023 HS CODE : 6302991510, 6302591020, 6302592000, 5808900010, 6302514000, 5806321030, 6302910045 FREIGHT COLLECT DATE TOTAL PKGS 304 PK

FREIGHT COLLECT DDC COLLECT 630260 (HS) 1X20' FT CONTAINER 362 CARTONS TERRY DISH TOWEL SET TERRY OLIVE PROVENCE FCIU4159270 001 HAND TOWEL TERRY WHITE PROVENCE BATH MAT TERRY OLIVE PROVENCE WASH CLOTH PEBBLE PLAID BLUE TERRY DISH TOWEL TERRY OLIVE PROVENCE FCIU4159270 001 BATH TOWEL TERRY ASST RAINBOW WASH CLOTH SET TERRY DISH TOWEL SET TERRY WHITE PROVNCE BATH SHEET TERRY PURPLE PROVENCE HAND TOWEL FCIU4159270 001 TERRY BUTTERMILK PROVENCE HAND TOWEL TERRY WHITE PORTFINO BATH TOWEL TERRY SABLE PROVENCE BATH TOWEL TERRY BUTTERMILK PROVENCE BATH TOWEL FCIU4159270 001 TERRY RUSTIC BAR MOP DISHTOWEL SET F.I. HMB-EXP-068685-10072023 H.S.CODE : 6302.60.0010 , 5702.49.1080, 6307.10.2027 , 6302.60.0020 , NET WEIGHT : 3064.00 KGS MBL COVERED:- FCIU4159270 001 HOUSE B/L CDSG8124009 HOUSE B/L SCAC CODE : WCPL ACTUAL IMPORTER:- HERMAN PEARL (DBA DESIGN IMPORTS) 18125 ANDOVER PK. WEST TUKWILA, WA 98188 SNTN S3967131-3

100% COTTON TERRY BLUES BARMOP SET 100% COTTON BLACK WAFFLE TERRY DISH TOWEL 100% COTTON TERRY WHITE BARMOP DISHTOWEL 100% COTTON TERRY WHITE BARMOP DISH TOWEL

TOTAL 796 PACKAGES ONLY 100 PROCESSED COTTON MADE UPS-WOVEN UNI DYED LINEN FLAT SHEET/FITTED SHEET/DUVET COVER SET OF 400TC INV NO: PH24547 DT: 24.07.2023 SB NO: 2692972 DT: 25.07.2023 100 PROCESSED COTTON MADE UPS-WOVEN UNI DYED CMAU5687825 001 BED LINEN SHEET SET PILLOW COVER SET OF 400 INV NO: PH24546 DT: 24.07.2023 SB NO: 2692981 DT: 25.07.2023 OTHER MADE UPS TEXTILES ATRICLES-POLYESTER CUSHION FILLER 100 COTTON KITCHEN TOWEL, 100 COTTON CUSHIO COVER, INV NO: AT/GST/537 DT: 24.07.2023 CMAU5687825 001 SB NO: 2749635 DT: 27.07.2023 BED LINEN - 100 COTTON NAPPED, 100 COTTON CURTAIN, 100 COTTON NAPPED PILLOW COVER SET INV NO: JUL/23-24/41 DT: 26.07.2023 SB NO: 2871320 DT: 01.08.2023 100 COTTON YARN DYED MADEUPS KITCHEN TOWEL LAUNDRY BAG, NAPKIN, DISH CLOTH, CMAU5687825 001 INV NO: CT-025 DT: 31.07.2023 SB NO: 2904428 DT: 02.08.2023 100 POLYSTER - OVEN MITTEN, POT HOLDER, 100 COTTON TERRY KITCHEN TOWEL, 100 COTTON WAFFELE DISH CLOTH, 100 COTTON THROW, TERRY KITCHEN TOWEL, PLACE INV NO: 2324UWFJ002 DT: 01.08.2023 SB NO:2934387 DT: 03.08.2023 CMAU5687825 001 100 COTTON POWERLOOM MADEUPS TABLE CLOTH, DISHTOWEL, NAPKIN, INV NO: 004 DT: 31.07.2023 SB NO: 2913231 DT: 02.08.2023 100 COTTON BED LINEN SHEET SET ASSORTED COLO AND SIZE 100 POLYESTER BEDLINEN DORM BEDSKIRT AS SORT COLOR AND SIZE CMAU5687825 001 INV NO: EX/SM/JUL23/05 DT: 25.07.2023 SB NO: 2751603 DT: 27.07.2023 HS CODE: 63023100, 94041000, 63049289, 63049260, 63022 63049239, 63039100, 63049260, 42022220, 63049 63071010, 62160010, 63029190, 63026090, 62160 63049260, 63049249, 63049229, 63023100, 63023 TOTAL NET WT: 10338.730 KGS CMAU5687825 001 TOTAL GRS WT: 9398.096 KGS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT

FREIGHT-ALL-KINDS OR CONSOLIDA BLANKET DISHTOWEL PILLOW COVER SHORTS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL