Tag: no-gst

HS630253 HS630251 100% COTTO N TOILET LINEN TERRY TOWEL P O#6000243462 HSN CODE 6302609 0 INV NO - 1233 INVOICE DAT E: S BILL NO. - 8350507 S B DATE: 2023-03-09 HS CODE - 63 0260 CONTAINER NUMBER: MSKU01 MSKU0131881 001 31881 SEAL NO: 0096438 CARR IER SEAL NO: MLIN0562715 -O/B ATIRA DESIGNS PVT.LTD. O/B T RIDENT LIMITED 100% COTTON TO ILET LINEN TERRY TOWEL HSN CODE 63026090 4000243462 INV NO - 1233 INVOICE DATE: S BILL NO. - 8350507 S B DATE: MSKU0131881 001 2023-03-09 HS CODE - 630260 CONTAINER NUMBER: MSKU0131881 SEAL NO: 0096438 CARRIER SE AL NO: MLIN0562715 INVOICE NO -GST/22-23/5178T PO-100027275 7 HS CODE-63049249 ITEM:TABL E RUNNER QTY:240 PCS S BILL NO. - 8389911 S B DATE: 2023 MSKU0131881 001 -03-11 HS CODE - 630253 CONT AINER NUMBER: MSKU0131881 SE AL NO: 0096438 CARRIER SEAL N O: MLIN0562715 INVOICE NO-GST /22-23/5178T PO-3000272757 H S CODE-63049249 ITEM:TABLE R UNNER QTY:360 PCS S BILL NO. - 8389911 S B DATE: 2023-03- MSKU0131881 001 11 HS CODE - 630253 CONTAIN ER NUMBER: MSKU0131881 SEAL N O: 0096438 CARRIER SEAL NO: M LIN0562715 INVOICE NO-GST/22- 23/5178T PO-4000272757 HS C ODE-63049249 ITEM:TABLE RUNNE R QTY:600 PCS S BILL NO. - 8 389911 S B DATE: 2023-03-11 MSKU0131881 001 HS CODE - 630253 CONTAINER N UMBER: MSKU0131881 SEAL NO: 0 096438 CARRIER SEAL NO: MLIN0 562715 100% COTTON TOILET LIN EN TERR TOWEL PO#7000249473 HSN CODE 63026090 INV NO - 1234 INVOICE DATE: S BILL N O. - 8350504 S B DATE: 2023-0 MSKU0131881 001 3-09 HS CODE - 630260 CONTAI NER NUMBER: MSKU0131881 SEAL NO: 0096438 CARRIER SEAL NO: MLIN0562715 100% COTTON TOIL ET LINEN TERRY TOWEL PO#7000 249474 HSN CODE 63026090 IN V NO - 1234 INVOICE DATE: S BILL NO. - 8350504 S B DATE: MSKU0131881 001 2023-03-09 HS CODE - 630260 CONTAINER NUMBER: MSKU0131881 SEAL NO: 0096438 CARRIER SE AL NO: MLIN0562715 COTTON TER RY TOWELS PO NO. - 1000245814 INV NO - 65372 INVOICE DAT E: S BILL NO. - 8349115 S B DATE: 2023-03-09 HS CODE - 63 MSKU0131881 001 0260 CONTAINER NUMBER: MSKU0 131881 SEAL NO: 0096438 CARR IER SEAL NO: MLIN0562715 COTT ON TERRY TOWELS PO NO. - 3000 245814 INV NO - 65373 INVOI CE DATE: S BILL NO. - 8349110 S B DATE: 2023-03-09 HS COD E - 630260 CONTAINER NUMBER: MSKU0131881 001 MSKU0131881 SEAL NO: 0096438 CARRIER SEAL NO: MLIN0562715

HS701349 HS630291 HS630253 HS6 30251 HANDICRAFTS OF WOODEN, GLASS & IRON INVOICE NO 315 6 DT. 17.01.2023 PO NO. - 100 0272506 S BILL NO. - 7122178 S B DATE: 2023-01-20 HS COD E - 441920 CONTAINER NUMBER: BSIU8054058 001 BSIU8054058 SEAL NO: 0093280 CARRIER SEAL NO: MLIN0562435 -INDIA O/B ATIRA DESIGNS PV T.LTD. O/B BKP DESIGNS HANDI CRAFTS OF WOODEN, GLASS & IRO N INVOICE NO 3157 DT. 17.01. 2023 PO NO. - 2000272506 INV NO - 3156 INVOICE DATE: S B BSIU8054058 001 ILL NO. - 7122178 S B DATE: 2023-01-20 HS CODE - 441920 CONTAINER NUMBER: BSIU8054058 SEAL NO: 0093280 CARRIER SEA L NO: MLIN0562435 HANDICRAFT S OF WOODEN, GLASS & IRON IN VOICE NO 3159 DT. 17.01.2023 PO NO. - 6000272506 INV NO - BSIU8054058 001 3156 INVOICE DATE: S BILL N O. - 7122178 S B DATE: 2023-0 1-20 HS CODE - 441920 CONTAI NER NUMBER: BSIU8054058 SEAL NO: 0093280 CARRIER SEAL NO: MLIN0562435 HANDICRAFTS OF W OODEN, GLASS & IRON INVOICE NO 3158 DT. 17.01.2023 PO NO BSIU8054058 001 . - 4000272506 INV NO - 3156 INVOICE DATE: S BILL NO. - 7 122178 S B DATE: 2023-01-20 HS CODE - 441920 CONTAINER N UMBER: BSIU8054058 SEAL NO: 0 093280 CARRIER SEAL NO: MLIN0 562435 HANDICRAFTS OF WOODEN, GLASS & IRON INVOICE NO 31 BSIU8054058 001 60 DT. 17.01.2023 PO NO. - 70 00272506 INV NO - 3156 INVOI CE DATE: S BILL NO. - 712217 8 S B DATE: 2023-01-20 HS CO DE - 441920 CONTAINER NUMBER: BSIU8054058 SEAL NO: 0093280 CARRIER SEAL NO: MLIN056243 5 TOWEL MEDIUM WAFFLE PRINTED BSIU8054058 001 AND WASHED WITH FRAYED EDGES 2 SIDES SET OF 3 PO NO. - 1 000264152 INV NO - 405 INVO ICE DATE: S BILL NO. - 782595 0 S B DATE: 2023-02-16 HS CO DE - 630291 CONTAINER NUMBER : BSIU8054058 SEAL NO: 009328 0 CARRIER SEAL NO: MLIN056243 BSIU8054058 001 5 TOWEL MEDIUM WAFFLE PRINTED AND WASHED WITH FRAYED EDGES 2 SIDES SET OF 3 PO NO. - 2000264152 INV NO - 405 INVO ICE DATE: S BILL NO. - 782595 0 S B DATE: 2023-02-16 HS C ODE - 630291 CONTAINER NUMBER : BSIU8054058 SEAL NO: 009328 BSIU8054058 001 0 CARRIER SEAL NO: MLIN056243 5 TOWEL MEDIUM WAFFLE PRINTE D AND WASHED WITH FRAYED EDGE S 2 SIDES SET OF 3 PO NO. - 3000264152 INV NO - 405 INV OICE DATE: S BILL NO. - 78259 50 S B DATE: 2023-02-16 HS C ODE - 630291 CONTAINER NUMBER BSIU8054058 001 : BSIU8054058 SEAL NO: 00932 80 CARRIER SEAL NO: MLIN05624 35 TOWEL MEDIUM WAFFLE PRINTE D AND WASHED WITH FRAYED EDGE S 2 SIDES SET OF 3 PO NO. - 4000264152 INV NO - 405 INV OICE DATE: S BILL NO. - 78259 50 S B DATE: 2023-02-16 HS BSIU8054058 001 CODE - 630291 CONTAINER NUMBE R: BSIU8054058 SEAL NO: 00932 80 CARRIER SEAL NO: MLIN05624 35 TOWEL MEDIUM WAFFLE PRINTE D AND WASHED WITH FRAYED EDG ES 2 SIDES SET OF 3 PO NO. - 5000264152 INV NO - 405 INV OICE DATE: S BILL NO. - 7825 BSIU8054058 001 950 S B DATE: 2023-02-16 HS CODE - 630291 CONTAINER NUMBE R: BSIU8054058 SEAL NO: 00932 80 CARRIER SEAL NO: MLIN0562 435 TOWEL MEDIUM WAFFLE PRINT ED AND WASHED WITH FRAYED EDG ES 2 SIDES SET OF 3 PO NO. - 6000264152 INV NO - 405 IN BSIU8054058 001 VOICE DATE: S BILL NO. - 7825 950 S B DATE: 2023-02-16 HS CODE - 630291 CONTAINER NUMB ER: BSIU8054058 SEAL NO: 0093 280 CARRIER SEAL NO: MLIN0562 435 TOWEL MEDIUM WAFFLE PRINT ED AND WASHED WITH FRAYED EDG ES 2 SIDES SET OF 3 PO NO. BSIU8054058 001 - 7000264152 INV NO - 405 IN VOICE DATE: S BILL NO. - 7825 950 S B DATE: 2023-02-16 HS CODE - 630291 CONTAINER NUMB ER: BSIU8054058 SEAL NO: 0093 280 CARRIER SEAL NO: MLIN0562 435 INVOICE NO-GST/22-23/516 4T PO-1000264164 HS CODE-63 BSIU8054058 001 049300,63049249,6304926 0 I TEM:TABLE CLOTH,PLACEMAT,TABL E RUNNER,KITCHEN TOWEL QTY:1 066 UNIT S BILL NO. - 7851725 S B DATE: 2023-02-17 HS CO DE - 630253 CONTAINER NUMBER: BSIU8054058 SEAL NO: 0093280 CARRIER SEAL NO: MLIN0562435 BSIU8054058 001 INVOICE NO-GST/22-23/5164T PO-2000264164 HS CODE-63049 300,63049249,6304926 0 ITEM :TABLE CLOTH,PLACEMAT,TABLE RUNNER,KITCHEN TOWEL QTY:2018 UNIT S BILL NO. - 7851725 S B DATE: 2023-02-17 HS CODE - 630253 CONTAINER NUMBER: BS BSIU8054058 001 IU8054058 SEAL NO: 0093280 C ARRIER SEAL NO: MLIN0562435 INVOICE NO-GST/22-23/5164T PO -3000264164 HS CODE-63049300 ,63049249,6304926 0 ITEM:TA

HS630291 247 CARTONS PACKED. 100% COTTON POWERLOOM TABLE CLOTH AND NAPKIN - YARN DYED. PO NO. - 2000264166 INV NO - 122 INVOICE DATE: ST.JOHN TUT S BILL NO. - 7745499 S B DATE: 2023-02-13 HS CODE - 6 MRKU2870657 001 30251 CONTAINER NUMBER: MRKU 2870657 SEAL NO: CARRIER SEA L NO: MLIN0449914 - O/B ATIRA DESIGNS O/B RAGA TEX 231 CARTONS PACKED. 100% COTTON POWERLOOM TABLECLOTH AND NAPK IN - YARN DYED. PO NO. - 700 0264166 INV NO - 127 INVOIC MRKU2870657 001 E DATE: ST.JOHN TUT S BILL NO . - 7743079 S B DATE: 2023-02 -13 HS CODE - 630251 CONTAI NER NUMBER: MRKU2870657 SEAL NO: CARRIER SEAL NO: MLIN0449 914 INVOICE- GST/22-23/5163T PO NO - 1000264134 HS CODE - 63049260 KITCHEN TOWEL QTY MRKU2870657 001 - 594 SET INV NO - GST/5163T INVOICE DATE: ST.JOHN TUT S BILL NO. - 7815734 S B DATE : 2023-02-15 HS CODE - 630291 CONTAINER NUMBER: MRKU287065 7 SEAL NO: CARRIER SEAL NO: MLIN0449914 INVOICE- GST/22- 23/5163T PO NO - 3000264134 MRKU2870657 001 HS CODE - 63049260 KITCHEN TO WEL QTY - 594 SET INV NO - GST/5163T INVOICE DATE: ST.JO HN TUT S BILL NO. - 7815734 S B DATE: 2023-02-15 HS CODE - 630291 CONTAINER NUMBER: M RKU2870657 SEAL NO: CARRIER SEAL NO: MLIN0449914 INVOICE- MRKU2870657 001 GST/22-23/5163T PO NO - 200 0264134 HS CODE - 63049260 K ITCHEN TOWEL QTY - 432 SET I NV NO - GST/5163T INVOICE DA TE: ST.JOHN TUT S BILL NO. - 7815734 S B DATE: 2023-02-15 HS CODE - 630291 CONTAINER N UMBER: MRKU2870657 SEAL NO: MRKU2870657 001 CARRIER SEAL NO: MLIN0449914 INVOICE- GST/22-23/5163T PO NO - 4000264134 HS CODE - 630 49260 KITCHEN TOWEL QTY - 1 944 SET INV NO - GST/5163T I NVOICE DATE: ST.JOHN TUT S BI LL NO. - 7815734 S B DATE: 2 023-02-15 HS CODE - 630291 C MRKU2870657 001 ONTAINER NUMBER: MRKU2870657 SEAL NO: CARRIER SEAL NO: MLI N0449914 INVOICE- GST/22-23/ 5163T PO NO - 5000264134 HS CODE - 63049260 KITCHEN TOWEL QTY - 1026 SET INV NO - GS T/5163T INVOICE DATE: ST.JOHN TUT S BILL NO. - 7815734 S MRKU2870657 001 B DATE: 2023-02-15 HS CODE - 630291 CONTAINER NUMBER: MRK U2870657 SEAL NO: CARRIER SE AL NO: MLIN0449914 INVOICE- G ST/22-23/5163T PO NO - 600026 4134 HS CODE - 63049260 KIT CHEN TOWEL QTY - 378 SET INV NO - GST/5163T INVOICE DATE: MRKU2870657 001 ST.JOHN TUT S BILL NO. - 78 15734 S B DATE: 2023-02-15 H S CODE - 630291 CONTAINER NUM BER: MRKU2870657 SEAL NO: C ARRIER SEAL NO: MLIN0449914 I NVOICE- GST/22-23/5163T PO NO - 7000264134 HS CODE - 63049 260 KITCHEN TOWEL QTY - 432 MRKU2870657 001 SET INV NO - GST/5163T INVO ICE DATE: ST.JOHN TUT S BILL NO. - 7815734 S B DATE: 2023- 02-15 HS CODE - 630291 CONT AINER NUMBER: MRKU2870657 SEA L NO: CARRIER SEAL NO: MLIN04 49914 INVOICE NO-GST/22-23/51 62T PO-1000264165 HS CODE-6 MRKU2870657 001 3049260 ITEM:KITCHEN TOWEL Q TY:874 SET INV NO - GST/5162T INVOICE DATE: ST.JOHN TUT S BILL NO. - 7815733 S B DATE : 2023-02-15 HS CODE - 630291 CONTAINER NUMBER: MRKU287065 7 SEAL NO: CARRIER SEAL NO: MLIN0449914 INVOICE NO-GST/2 MRKU2870657 001 2-23/5162T PO-3000264165 HS CODE-63049260 ITEM:KITCHEN T OWEL QTY:788 SET INV NO - GS T/5162T INVOICE DATE: ST.JOHN TUT S BILL NO. - 7815733 S B DATE: 2023-02-15 HS CODE - 630291 CONTAINER NUMBER: MRK U2870657 SEAL NO: CARRIER SE MRKU2870657 001 AL NO: MLIN0449914 INVOICE N O-GST/22-23/5162T PO-20002641 65 HS CODE-63049260 ITEM:KIT CHEN TOWEL QTY:1784 SET INV NO - GST/5162T INVOICE DATE: ST.JOHN TUT S BILL NO. - 781 5733 S B DATE: 2023-02-15 HS CODE - 630291 CONTAINER NUM MRKU2870657 001 BER: MRKU2870657 SEAL NO: CA RRIER SEAL NO: MLIN0449914 IN VOICE NO-GST/22-23/5162T PO-4 000264165 HS CODE-63049260 ITEM:KITCHEN TOWEL QTY:1934 S ET INV NO - GST/5162T INVOIC E DATE: ST.JOHN TUT S BILL N O. - 7815733 S B DATE: 2023-0 MRKU2870657 001 2-15 HS CODE - 630291 CONTAI NER NUMBER: MRKU2870657 SEAL NO: CARRIER SEAL NO: MLIN044 9914 INVOICE NO-GST/22-23/516 2T PO-5000264165 HS CODE-630 49260 ITEM:KITCHEN TOWEL QT Y:1576 SET INV NO - GST/5162T INVOICE DATE: ST.JOHN TUT S MRKU2870657 001 BILL NO. - 7815733 S B DATE: 2023-02-15 HS CODE - 630291 CONTAINER NUMBER: MRKU287065 7 SEAL NO: CARRIER SEAL NO: MLIN0449914 INVOICE NO-GST/22

HS630251 INVOICE- GST/22-23/ 5019T PO NO - 1000240593 HS CODE - 63049249 TABLE RUNNER WITH HANGER QTY - 1056 PCS S BILL NO. - 6375313 S B DAT E: 2022-12-23 CONTAINER NUMBE R: MRSU3335920 SEAL NO: 00869 MRSU3335920 001 85 CARRIER SEAL NO: MLIN00092 77 INVOICE- GST/22-23/5019T PO NO - 2000240593 HS CODE - 63049249 TABLE RUNNER WITH H ANGER QTY - 1728 PCS S BILL NO. - 6375313 S B DATE: 2022 -12-23 CONTAINER NUMBER: MRSU 3335920 SEAL NO: 0086985 CAR MRSU3335920 001 RIER SEAL NO: MLIN0009277 IN VOICE- GST/22-23/5019T PO NO - 3000240593 HS CODE - 630492 49 TABLE RUNNER WITH HANGER QTY - 960 PCS S BILL NO. - 6 375313 S B DATE: 2022-12-23 CONTAINER NUMBER: MRSU3335920 SEAL NO: 0086985 CARRIER SEA MRSU3335920 001 L NO: MLIN0009277 INVOICE- G ST/22-23/5019T PO NO - 400024 0593 HS CODE - 63049249 TABL E RUNNER WITH HANGER QTY - 17 28 PCS S BILL NO. - 6375313 S B DATE: 2022-12-23 CONTAIN ER NUMBER: MRSU3335920 SEAL N O: 0086985 CARRIER SEAL NO: M MRSU3335920 001 LIN0009277 INVOICE- GST/22-2 3/5019T PO NO - 5000240593 H S CODE - 63049249 TABLE RUNNE R WITH HANGER QTY - 1248 PCS S BILL NO. - 6375313 S B DA TE: 2022-12-23 CONTAINER NUMB ER: MRSU3335920 SEAL NO: 0086 985 CARRIER SEAL NO: MLIN0009 MRSU3335920 001 277 INVOICE- GST/22-23/5019T PO NO - 6000240593 HS CODE - 63049249 TABLE RUNNER WITH HANGER QTY - 1152 PCS S BIL L NO. - 6375313 S B DATE: 202 2-12-23 CONTAINER NUMBER: MRS U3335920 SEAL NO: 0086985 CA RRIER SEAL NO: MLIN0009277 I MRSU3335920 001 NVOICE- GST/22-23/5019T PO NO - 7000240593 HS CODE - 63049 249 TABLE RUNNER WITH HANGER QTY - 1728 PCS S BILL NO. - 6375313 S B DATE: 2022-12-23 CONTAINER NUMBER: MRSU333592 0 SEAL NO: 0086985 CARRIER S EAL NO: MLIN0009277 INVOICE MRSU3335920 001 NO-GST/22-23/5021T PO-1000240 470 HS CODE-63049229 ITEM:NA PKIN QTY-900 QTY S BILL NO. - 6407103 S B DATE: 2022-12- 24 CONTAINER NUMBER: MRSU3335 920 SEAL NO: 0086985 CARRIER SEAL NO: MLIN0009277 INVOIC E NO-GST/22-23/5021T PO-20002 MRSU3335920 001 40470 HS CODE-63049229 ITEM: NAPKIN QTY-1620 QTY S BILL NO. - 6407103 S B DATE: 2022- 12-24 CONTAINER NUMBER: MRSU3 335920 SEAL NO: 0086985 CARR IER SEAL NO: MLIN0009277 INV OICE NO-GST/22-23/5021T PO-30 00240470 HS CODE-63049229 IT MRSU3335920 001 EM:NAPKIN QTY-810 QTY S BIL L NO. - 6407103 S B DATE: 202 2-12-24 CONTAINER NUMBER: MRS U3335920 SEAL NO: 0086985 CA RRIER SEAL NO: MLIN0009277 I NVOICE NO-GST/22-23/5021T PO- 4000240470 HS CODE-63049229 ITEM:NAPKIN QTY-1710 QTY S MRSU3335920 001 BILL NO. - 6407103 S B DATE: 2022-12-24 CONTAINER NUMBER: MRSU3335920 SEAL NO: 0086985 CARRIER SEAL NO: MLIN0009277 INVOICE NO-GST/22-23/5021T PO-5000240470 HS CODE-6304922 9 ITEM:NAPKIN QTY-1170 QTY S BILL NO. - 6407103 S B DAT MRSU3335920 001 E: 2022-12-24 CONTAINER NUMBE R: MRSU3335920 SEAL NO: 00869 85 CARRIER SEAL NO: MLIN00092 77 INVOICE NO-GST/22-23/5021 T PO-6000240470 HS CODE-6304 9229 ITEM:NAPKIN QTY:1170 SE T S BILL NO. - 6407103 S B DATE: 2022-12-24 CONTAINER NU MRSU3335920 001 MBER: MRSU3335920 SEAL NO: 00 86985 CARRIER SEAL NO: MLIN00 09277 INVOICE NO-GST/22-23/5 021T PO-7000240470 HS CODE-6 3049229 ITEM:NAPKIN QTY:1620 SET S BILL NO. - 6407103 S B DATE: 2022-12-24 CONTAINER NUMBER: MRSU3335920 SEAL NO: MRSU3335920 001 0086985 CARRIER SEAL NO: MLI N0009277

HS441990 HS441920 INVOICE NO -GST/22-23/4915T PO-500023916 5 HS CODE-94049000 ITEM:CUSH ION QTY:816 PCS S BILL NO. - 6265553 S B DATE: 2022-12-1 9 CONTAINER NUMBER: CIPU50953 88 SEAL NO: 0086919 CARRIER CIPU5095388 001 SEAL NO: MLIN0009202 -O/B AT IRA DESIGNS PVT.LTD. INVOICE NO-GST/22-23/4915T PO-6000239 165 HS CODE-94049000 ITEM:CU SHION QTY:438 PCS S BILL NO . - 6265553 S B DATE: 2022-12 -19 CONTAINER NUMBER: CIPU509 5388 SEAL NO: 0086919 CARRI CIPU5095388 001 ER SEAL NO: MLIN0009202 HANDI CRAFTS OF ACACIA WOOD AND GLA SS ARTWARES. P O NO. 10002493 93 INV. NO. 183/2022 DTD. 0 7.12.2022 PO NO. - 1000249343 S BILL NO. - 6268613 S B DA TE: 2022-12-19 HS CODE - 4421 9990 CONTAINER NUMBER: CIPU5 CIPU5095388 001 095388 SEAL NO: 0086919 CARR IER SEAL NO: MLIN0009202 HAND ICRAFTS OF ACACIA WOOD AND GL ASS ARTWARES. P O NO. 200024 9393 INV. NO. 184/2022 DTD. 07.12.2022 PO NO. - 200024934 3 INV NO - 183 INVOICE DATE : S BILL NO. - 6268613 S B D CIPU5095388 001 ATE: 2022-12-19 HS CODE - 442 19990 CONTAINER NUMBER: CIPU5 095388 SEAL NO: 0086919 CAR RIER SEAL NO: MLIN0009202 HAN DICRAFTS OF ACACIA WOOD AND G LASS ARTWARES. P O NO. 300024 9393 INV. NO. 185/2022 DTD. 07.12.2022 PO NO. - 30002493 CIPU5095388 001 43 INV NO - 183 INVOICE DATE : S BILL NO. - 6268613 S B DATE: 2022-12-19 HS CODE - 44 219990 CONTAINER NUMBER: CIPU 5095388 SEAL NO: 0086919 CA RRIER SEAL NO: MLIN0009202 HA NDICRAFTS OF ACACIA WOOD AND GLASS ARTWARES. P O NO. 40002 CIPU5095388 001 49393 INV. NO. 186/2022 DTD. 07.12.2022 PO NO. - 4000249 343 INV NO - 183 INVOICE DAT E: S BILL NO. - 6268613 S B DATE: 2022-12-19 HS CODE - 4 4219990 CONTAINER NUMBER: CIP U5095388 SEAL NO: 0086919 CA RRIER SEAL NO: MLIN0009202

HS630291 HS701890 HS691200 C URTAIN RODS PO NO. - 10002473 30 INV NO - 046 INVOICE DATE : S BILL NO. - 6148570 S B DATE: 2022-12-14 HS CODE - 83 0241 CONTAINER NUMBER: MSKU92 46330 SEAL NO: 0086797 CARRI MSKU9246330 001 ER SEAL NO: MLIN0071150 -O/B ROCKWATER OVEARSEAS O/B ATIR A DESIGNS PVT.LTD. O/B ROYAL EXPORTS CURTAIN RODS PO NO. - 2000247330 INV NO - 046 I NVOICE DATE: S BILL NO. - 614 8570 S B DATE: 2022-12-14 HS CODE - 830241 CONTAINER NUM MSKU9246330 001 BER: MSKU9245330 SEAL NO: 008 6797 CARRIER SEAL NO: MLIN007 1150 CURTAIN RODS PO NO. - 3 000247330 INV NO - 046 INVO ICE DATE: S BILL NO. - 614857 0 S B DATE: 2022-12-14 HS CO DE - 830241 CONTAINER NUMBER : MSKU9245330 SEAL NO: 008679 MSKU9246330 001 7 CARRIER SEAL NO: MLIN007115 0 CURTAIN RODS PO NO. - 4000 247330 INV NO - 046 INVOICE DATE: S BILL NO. - 6148570 S B DATE: 2022-12-14 HS CODE - 830241 CONTAINER NUMBER: M SKU9245330 SEAL NO: 0086797 CARRIER SEAL NO: MLIN0071150 MSKU9246330 001 CURTAIN RODS PO NO. - 5000247 330 INV NO - 046 INVOICE DA TE: S BILL NO. - 6148570 S B DATE: 2022-12-14 HS CODE - 8 30241 CONTAINER NUMBER: MSKU 9245330 SEAL NO: 0086797 CAR RIER SEAL NO: MLIN0071150 CUR TAIN RODS PO NO. - 6000247330 MSKU9246330 001 INV NO - 046 INVOICE DATE: S BILL NO. - 6148570 S B DA TE: 2022-12-14 HS CODE - 8302 41 CONTAINER NUMBER: MSKU924 5330 SEAL NO: 0086797 CARRIE R SEAL NO: MLIN0071150 CURTAI N RODS PO NO. - 7000247330 INV NO - 046 INVOICE DATE: S MSKU9246330 001 BILL NO. - 6148570 S B DATE: 2022-12-14 HS CODE - 830241 CONTAINER NUMBER: MSKU924533 0 SEAL NO: 0086797 CARRIER S EAL NO: MLIN0071150 KT PO NO . - 1000240508 INV NO - 836 INVOICE DATE: S BILL NO. - 6 116525 S B DATE: 2022-12-13 MSKU9246330 001 HS CODE - 630291 CONTAINER N UMBER: MSKU9245330 SEAL NO: 0 086797 CARRIER SEAL NO: MLIN0 071150 KT PO NO. - 200024050 8 INV NO - 836 INVOICE DATE : S BILL NO. - 6116525 S B D ATE: 2022-12-13 HS CODE - 630 291 CONTAINER NUMBER: MSKU92 MSKU9246330 001 45330 SEAL NO: 0086797 CARRI ER SEAL NO: MLIN0071150 KT P O NO. - 3000240508 INV NO - 836 INVOICE DATE: S BILL NO. - 6116525 S B DATE: 2022-12- 13 HS CODE - 630291 CONTAIN ER NUMBER: MSKU9245330 SEAL N O: 0086797 CARRIER SEAL NO: M MSKU9246330 001 LIN0071150 KT PO NO. - 40002 40508 INV NO - 836 INVOICE DATE: S BILL NO. - 6116525 S B DATE: 2022-12-13 HS CODE - 630291 CONTAINER NUMBER: MS KU9245330 SEAL NO: 0086797 C ARRIER SEAL NO: MLIN0071150 K T PO NO. - 5000240508 INV N MSKU9246330 001 O - 836 INVOICE DATE: S BILL NO. - 6116525 S B DATE: 2022 -12-13 HS CODE - 630291 CON TAINER NUMBER: MSKU9245330 SE AL NO: 0086797 CARRIER SEAL N O: MLIN0071150 KT PO NO. - 6 000240508 INV NO - 836 INVO ICE DATE: S BILL NO. - 611652 MSKU9246330 001 5 S B DATE: 2022-12-13 HS CO DE - 630291 CONTAINER NUMBER : MSKU9245330 SEAL NO: 008679 7 CARRIER SEAL NO: MLIN007115 0 KT PO NO. - 7000240508 I NV NO - 836 INVOICE DATE: S BILL NO. - 6116525 S B DATE: 2022-12-13 HS CODE - 630291 MSKU9246330 001 CONTAINER NUMBER: MSKU9245330 SEAL NO: 0086797 CARRIER SE AL NO: MLIN0071150 INVOICE NO -GST/22-23/5034T PO-100024852 1 HS CODE-70181090, ITEM:GL ASS BEADED PLACEMAT QTY- 160 PCS S BILL NO. - 6152381 S B DATE: 2022-12-14 HS CODE - MSKU9246330 001 701890 CONTAINER NUMBER: MSKU 9245330 SEAL NO: 0086797 CAR RIER SEAL NO: MLIN0071150 INV OICE NO-GST/22-23/5034T PO-2 000248521 HS CODE-70181090, ITEM:GLASS BEADED PLACEMAT QT Y- 170 PCS S BILL NO. - 61523 81 S B DATE: 2022-12-14 HS MSKU9246330 001 CODE - 701890 CONTAINER NUMBE R: MSKU9245330 SEAL NO: 00867 97 CARRIER SEAL NO: MLIN00711 50 INVOICE NO-GST/22-23/5034 T PO-3000248521 HS CODE-7018 1090, ITEM:GLASS BEADED PLACE MAT QTY- 180 PCS S BILL NO. - 6152381 S B DATE: 2022-12- MSKU9246330 001 14 HS CODE - 701890 CONTAINE R NUMBER: MSKU9245330 SEAL NO : 0086797 CARRIER SEAL NO: M LIN0071150 INVOICE NO-GST/22- 23/5034T PO-4000248521 HS CO DE-70181090, ITEM:GLASS BEADE D PLACEMAT QTY- 530 PCS S B ILL NO. - 6152381 S B DATE: 2 MSKU9246330 001 022-12-14 HS CODE - 701890 C ONTAINER NUMBER: MSKU9245330 SEAL NO: 0086797 CARRIER SEA L NO: MLIN0071150 INVOICE NO- GST/22-23/5034T PO-5000248521

HS630253 HS630251 HS630291 H ANDICRAFTS OF WOODEN & ALUMIN IUM INVOICE NO 2825 DT. 24.11 .2022 PO NO. - 1000261111 S BILL NO. - 6019570 S B DATE: 2022-12-08 HS CODE - 4421999 0 CONTAINER NUMBER: SEKU47046 SEKU4704629 001 29 SEAL NO: 0087851 CARRIER SEAL NO: IN0071231 - O/B BKP DESIGNS HANDICRAFTS OF WOODE N & ALUMINIUM INVOICE NO 282 6 DT. 24.11.2022 PO NO. - 200 0261111 INV NO - 2825 INVOI CE DATE: 2022-11-24 S BILL NO . - 6019570 S B DATE: 2022-12 SEKU4704629 001 -08 HS CODE - 44219990 CONT AINER NUMBER: SEKU4704629 SEA L NO: 0087851 CARRIER SEAL NO : IN0071231 HANDICRAFTS OF WO ODEN & ALUMINIUM INVOICE NO 2827 DT. 24.11.2022 PO NO. - 3000261111 INV NO - 2825 IN VOICE DATE: 2022-11-24 S BILL SEKU4704629 001 NO. - 6019570 S B DATE: 202 2-12-08 HS CODE - 44219990 C ONTAINER NUMBER: SEKU4704629 SEAL NO: 0087851 CARRIER SEAL NO: IN0071231 HANDICRAFTS O F WOODEN & ALUMINIUM INVOICE NO 2828 DT. 24.11.2022 PO NO . - 4000261111 INV NO - 2825 SEKU4704629 001 INVOICE DATE: 2022-11-24 S BILL NO. - 6019570 S B DATE: 2022-12-08 HS CODE - 44219990 CONTAINER NUMBER: SEKU470462 9 SEAL NO: 0087851 CARRIER SEAL NO: IN0071231 HANDICRAFT S OF WOODEN & ALUMINIUM INVO ICE NO 2830 DT. 24.11.2022 P SEKU4704629 001 O NO. - 6000261111 INV NO - 2 825 INVOICE DATE: 2022-11-24 S BILL NO. - 6019570 S B DAT E: 2022-12-08 HS CODE - 4421 9990 CONTAINER NUMBER: SEKU47 04629 SEAL NO: 0087851 CARRI ER SEAL NO: IN0071231 HANDICR AFTS OF WOODEN & ALUMINIUM SEKU4704629 001 INVOICE NO 2829 DT. 24.11.2022 PO NO. - 5000261111 INV NO - 2825 INVOICE DATE: 2022-11- 24 S BILL NO. - 6019570 S B DATE: 2022-12-08 HS CODE - 4 4219990 CONTAINER NUMBER: SEK U4704629 SEAL NO: 0087851 C ARRIER SEAL NO: IN0071231 HAN SEKU4704629 001 DICRAFTS OF WOODEN & ALUMINIU M INVOICE NO 2831 DT. 24.11.2 022 PO NO. - 7000261111 INV NO - 2825 INVOICE DATE: 2022 -11-24 S BILL NO. - 6019570 S B DATE: 2022-12-08 HS CODE - 44219990 CONTAINER NUMBER: SEKU4704629 SEAL NO: 0087851 SEKU4704629 001 CARRIER SEAL NO: IN0071231 INVOICE NO-GST/22-23/5049T PO -1000248920 HS CODE-6304924 9,63079090,6304926 0 ITEM:TA BLE RUNNER,BEADED RUNNER,KITC HEN TOWEL QTY-4170 PCS/SET S BILL NO. - 6144548 S B DATE : 2022-12-14 HS CODE - 630499 SEKU4704629 001 99 CONTAINER NUMBER: SEKU4704 629 SEAL NO: 0087851 CARRIE R SEAL NO: IN0071231 INVOICE NO-GST/22-23/5049T PO-2000248 920 HS CODE-63049249,630790 90,6304926 0 ITEM:TABLE RUNN ER,BEADED RUNNER,KITCHEN TOWE L QTY-2336 PCS/SET S BILL N SEKU4704629 001 O. - 6144548 S B DATE: 2022-1 2-14 HS CODE - 63049999 CONT AINER NUMBER: SEKU4704629 SEA L NO: 0087851 CARRIER SEAL N O: IN0071231 INVOICE NO-GST/2 2-23/5049T PO-3000248920 HS CODE-63049249,63079090,630492 6 0 ITEM:TABLE RUNNER,BEADE SEKU4704629 001 D RUNNER,KITCHEN TOWEL QTY-2 502 PCS/SET S BILL NO. - 6144 548 S B DATE: 2022-12-14 HS CODE - 63049999 CONTAINER NU MBER: SEKU4704629 SEAL NO: 00 87851 CARRIER SEAL NO: IN0071 231 INVOICE NO-GST/22-23/504 9T PO-5000248920 HS CODE-63 SEKU4704629 001 049249,63079090,6304926 0 I TEM:TABLE RUNNER,BEADED RUNNE R,KITCHEN TOWEL QTY-3002 PCS/ SET S BILL NO. - 6144548 S B DATE: 2022-12-14 HS CODE - 63049999 CONTAINER NUMBER: SE KU4704629 SEAL NO: 0087851 C ARRIER SEAL NO: IN0071231 INV SEKU4704629 001 OICE NO-GST/22-23/5049T PO-6 000248920 HS CODE-63049249,6 3079090,6304926 0 ITEM:TABLE RUNNER,BEADED RUNNER,KITCHE N TOWEL QTY-2502 PCS/SET S B ILL NO. - 6144548 S B DATE: 2 022-12-14 HS CODE - 63049999 CONTAINER NUMBER: SEKU470462 SEKU4704629 001 9 SEAL NO: 0087851 CARRIER S EAL NO: IN0071231 INVOICE NO- GST/22-23/5049T PO-7000248920 HS CODE-63049249,63079090, 6304926 0 ITEM:TABLE RUNNER, BEADED RUNNER,KITCHEN TOWEL QTY-2168 PCS/SET S BILL NO. - 6144548 S B DATE: 2022-12-1 SEKU4704629 001 4 HS CODE - 63049999 CONTAIN ER NUMBER: SEKU4704629 SEAL NO: 0087851 CARRIER SEAL NO: IN0071231

HS441410 HS442090 HS700992 HS4 41490 HS940490 S2KT WAFFLE GREY BUNNIES - KITCHEN TOWEL PO NO. - 1000240473 INV NO - 293/22-23 INVOICE DATE: 202 2-12-05 S BILL NO. - 5931881 S B DATE: 2022-12-05 CONTAI SUDU8840146 001 NER NUMBER: SUDU8840146 SEAL NO: 0087382 CARRIER SEAL NO: IN0066822 - O/B ATIRA DESIGN S - O/B SHAKTI EXPORTS S2KT WAFFLE GREY BUNNIES - KITCHEN TOWEL PO NO. - 2000240473 INV NO - 293/22-23 INVOICE DA TE: 2022-12-05 S BILL NO. - 5 SUDU8840146 001 931881 S B DATE: 2022-12-05 CONTAINER NUMBER: SUDU8840146 SEAL NO: 0087382 CARRIER SE AL NO: IN0066822 S2KT WAFFLE GREY BUNNIES - KITCHEN TOWEL PO NO. - 4000240473 INV NO - 293/22-23 INVOICE DATE: 202 2-12-05 S BILL NO. - 5931881 SUDU8840146 001 S B DATE: 2022-12-05 CONTAIN ER NUMBER: SUDU8840146 SEAL NO: 0087382 CARRIER SEAL NO: IN0066822 S2KT WAFFLE GREY BU NNIES - KITCHEN TOWEL PO NO. - 3000240473 INV NO - 293/2 2-23 INVOICE DATE: 2022-12-05 S BILL NO. - 5931881 S B DA SUDU8840146 001 TE: 2022-12-05 CONTAINER NUMB ER: SUDU8840146 SEAL NO: 008 7382 CARRIER SEAL NO: IN00668 22 S2KT WAFFLE GREY BUNNIES - KITCHEN TOWEL PO NO. - 5000 240473 INV NO - 293/22-23 I NVOICE DATE: 2022-12-05 S BIL L NO. - 5931881 S B DATE: 202 SUDU8840146 001 2-12-05 HS CODE - 94049000 CONTAINER NUMBER: SUDU8840146 SEAL NO: 0087382 CARRIER SEA L NO: IN0066822 S2KT WAFFLE G REY BUNNIES - KITCHEN TOWEL PO NO. - 6000240473 INV NO - 293/22-23 INVOICE DATE: 2022 -12-05 S BILL NO. - 5931881 SUDU8840146 001 S B DATE: 2022-12-05 HS CODE - 94049000 CONTAINER NUMBER: SUDU8840146 SEAL NO: 0087382 CARRIER SEAL NO: IN0066822 S2KT WAFFLE GREY BUNNIES - K ITCHEN TOWEL PO NO. - 7000240 473 INV NO - 293/22-23 INVOI CE DATE: 2022-12-05 S BILL NO SUDU8840146 001 . - 5931881 S B DATE: 2022-1 2-05 HS CODE - 44149000 CONT AINER NUMBER: SUDU8840146 SEA L NO: 0087382 CARRIER SEAL NO : IN0066822 HANDCRAFTED PHOT OFRAMES, BOXES, TRAYS & MIRRO RS P.O.# 70 238961 TOTAL QTY : 5866 TOTAL CARTONS : 461 SUDU8840146 001 INV NO. : SE-2535G/22 DTD : 02.11.2022 S.B. NO. : 3917578 6 DTD : 29.11.2022 PO NO. - 7000238961 INV NO - SE-2544/ 22 INVOICE DATE: 2022-11-21 S BILL NO. - 5804721 S B DATE : 2022-11-29 HS CODE - 441490 00 CONTAINER NUMBER: SUDU884 SUDU8840146 001 0146 SEAL NO: 0087382 CARRIE R SEAL NO: IN0066822 INVOICE NO-GST/22-23/5047T PO-4000262 288 HS CODE-94049000 ITEM-C USHION QTY:380 PCS S BILL NO . - 5943861 S B DATE: 2022-12 -05 CONTAINER NUMBER: SUDU88 40146 SEAL NO: 0087382 CARRI SUDU8840146 001 ER SEAL NO: IN0066822 INVOICE NO-GST/22-23/5047T PO-500026 2288 HS CODE-94049000 ITEM- CUSHION QTY:52 PCS S BILL NO . - 5943861 S B DATE: 2022-12 -05 CONTAINER NUMBER: SUDU88 40146 SEAL NO: 0087382 CARRI ER SEAL NO: IN0066822 INVOICE SUDU8840146 001 NO-GST/22-23/5047T PO-700026 2288 HS CODE-94049000 ITEM- CUSHION QTY: 112 PCS S BILL NO. - 5943861 S B DATE: 2022- 12-05 CONTAINER NUMBER: SUDU 8840146 SEAL NO: 0087382 CAR RIER SEAL NO: IN0066822

HS700992 HS940490 INDIAN ART ISTIC DOMESTIC DECORATIVE ART ICLES & ARTISTIC WOODEN HANDI CRAFT ITEMS MANUFAC- TURED F ROM MANGO WOOD HS CODE- 4414 9000 PO. NO- 1000251487 TOTA L CARTONS- 119 TOTAL PCS- 362 MRKU2225798 001 INV. NO- FC-1266 S BILL NO . - 5354065 S B DATE: 2022-11 -09 HS CODE - 94049000 CONTA INER NUMBER: MRKU2225798 SEAL NO: 0087104 CARRIER SEAL NO : IN0073372 -O/B FAMOUS ART & ANTIQUES INDIAN ARTISTIC DOM ESTIC DECORATIVE ARTICLES & MRKU2225798 001 ARTISTIC WOODEN HANDICRAFT I TEMS MANUFAC- TURED FROM MANG O WOOD HS CODE- 44149000 PO. NO- 2000251487 TOTAL CARTONS - 263 TOTAL PCS- 806 INV. N O- FC-1267 INV NO - FC-1266 INVOICE DATE: 2022-11-09 S BI LL NO. - 5354065 S B DATE: 2 MRKU2225798 001 022-11-09 HS CODE - 94049000 CONTAINER NUMBER: MRKU2225798 SEAL NO: 0087104 CARRIER SE AL NO: IN0073372 INDIAN ARTI STIC DOMESTIC DECORATIVE ARTI CLES & ARTISTIC WOODEN HANDIC RAFT ITEMS MANUFAC- TURED FR OM MANGO WOOD HS CODE- 44149 MRKU2225798 001 000 PO. NO- 3000251487 TOTAL CARTONS- 60 TOTAL PCS- 180 INV. NO- FC-1268 INV NO - FC -1266 INVOICE DATE: 2022-11-0 9 S BILL NO. - 5354065 S B D ATE: 2022-11-09 HS CODE - 940 49000 CONTAINER NUMBER: MRKU 2225798 SEAL NO: 0087104 CAR MRKU2225798 001 RIER SEAL NO: IN0073372 INDIA N ARTISTIC DOMESTIC DECORATIV E ARTICLES & ARTISTIC WOODEN HANDICRAFT ITEMS MANUFAC- T URED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 4000251487 TOTAL CARTONS- 266 TOTAL PC S- 812 INV. NO- FC-1269 INV MRKU2225798 001 NO - FC-1266 INVOICE DATE: 20 22-11-09 S BILL NO. - 535406 5 S B DATE: 2022-11-09 HS CO DE - 94049000 CONTAINER NUMBE R: MRKU2225798 SEAL NO: 00871 04 CARRIER SEAL NO: IN007337 2 INDIAN ARTISTIC DOMESTIC D ECORATIVE ARTICLES & ARTISTIC MRKU2225798 001 WOODEN HANDICRAFT ITEMS MANU FAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. NO- 500 0251487 TOTAL CARTONS- 129 T OTAL PCS- 390 INV. NO- FC-12 70 INV NO - FC-1266 INVOICE DATE: 2022-11-09 S BILL NO. - 5354065 S B DATE: 2022-11-09 MRKU2225798 001 HS CODE - 94049000 CONTAIN ER NUMBER: MRKU2225798 SEAL N O: 0087104 CARRIER SEAL NO: I N0073372 INDIAN ARTISTIC DOME STIC DECORATIVE ARTICLES & ARTISTIC WOODEN HANDICRAFT IT EMS MANUFAC- TURED FROM MANGO WOOD HS CODE- 44149000 PO. MRKU2225798 001 NO- 6000251487 TOTAL CARTONS - 153 TOTAL PCS- 462 INV. NO - FC-1271 INV NO - FC-1266 INVOICE DATE: 2022-11-09 S BI LL NO. - 5354065 S B DATE: 20 22-11-09 HS CODE - 94049000 CONTAINER NUMBER: MRKU2225798 SEAL NO: 0087104 CARRIER SE MRKU2225798 001 AL NO: IN0073372 INDIAN ARTIS TIC DOMESTIC DECORATIVE ARTIC LES & ARTISTIC WOODEN HANDICR AFT ITEMS MANUFAC- TURED FR OM MANGO WOOD HS CODE- 441490 00 PO. NO- 7000251487 TOTAL CARTONS- 260 TOTAL PCS- 788 INV. NO- FC-1272 INV NO - FC MRKU2225798 001 -1266 INVOICE DATE: 2022-11-0 9 S BILL NO. - 5354065 S B DATE: 2022-11-09 HS CODE - 94 049000 CONTAINER NUMBER: MRKU 2225798 SEAL NO: 0087104 CAR RIER SEAL NO: IN0073372 INVO ICE NO-GST/22-23/4969T PO-100 0249658 HS CODE:94049000 ITE MRKU2225798 001 M:CUSHION QTY:342 SET S BIL L NO. - 5372628 S B DATE: 202 2-11-10 CONTAINER NUMBER: MRK U2225798 SEAL NO: 0087104 CA RRIER SEAL NO: IN0073372 INV OICE NO-GST/22-23/4969T PO-20 00249658 HS CODE:94049000 IT EM:CUSHION QTY:456 SET S BI MRKU2225798 001 LL NO. - 5372628 S B DATE: 20 22-11-10 CONTAINER NUMBER: MR KU2225798 SEAL NO: 0087104 C ARRIER SEAL NO: IN0073372 IN VOICE NO-GST/22-23/4969T PO-5 000249658 HS CODE:94049000 I TEM:CUSHION QTY:250 SET S B ILL NO. - 5372628 S B DATE: 2 MRKU2225798 001 022-11-10 CONTAINER NUMBER: M RKU2225798 SEAL NO: 0087104 CARRIER SEAL NO: IN0073372

HS482390 HS442011 HS441990 I NVOICE- GST/22-23/4860T PO NO - 1000232806 HS CODE - 940490 00 CUSHION QTY - 64 PCS S BILL NO. - 5417819 S B DATE: 2022-11-12 CONTAINER NUMBER: TRHU5666072 SEAL NO: 0086119 TRHU5666072 001 CARRIER SEAL NO: MLIN0072726 - O/B: ATIRA DESIGNS PVT.LTD . O/B: LAVANYA DESIGN INVOIC E- GST/22-23/4860T PO NO- 200 0232806 HS CODE - 94049000 CUSHION QTY -192 PCS S BILL NO. - 5417819 S B DATE: 2022- 11-12 CONTAINER NUMBER: TRHU5 TRHU5666072 001 666072 SEAL NO: 0086119 CAR RIER SEAL NO: MLIN0072726 INV OICE- GST/22-23/4860T PO NO- 3000232806 HS CODE - 94049000 CUSHION QTY -368 PCS S BI LL NO. - 5417819 S B DATE: 20 22-11-12 CONTAINER NUMBER: TR HU5666072 SEAL NO: 0086119 TRHU5666072 001 CARRIER SEAL NO: MLIN0072726 INVOICE- GST/22-23/4860T PO N O- 4000232806 HS CODE - 94049 000 CUSHION QTY -704 PCS S BILL NO. - 5417819 S B DATE: 2022-11-12 CONTAINER NUMBER: TRHU5666072 SEAL NO: 008611 9 CARRIER SEAL NO: MLIN007272 TRHU5666072 001 6 INVOICE- GST/22-23/4860T P O NO- 5000232806 HS CODE - 94 049000 CUSHION QTY -528 PCS PO NO. - 5000232806 INV NO - 4860T INVOICE DATE: S BIL L NO. - 5417819 S B DATE: 202 2-11-12 CONTAINER NUMBER: TRH U5666072 SEAL NO: 0086119 CA TRHU5666072 001 RRIER SEAL NO: MLIN0072726 I NVOICE- GST/22-23/4860T PO NO - 6000232806 HS CODE - 940490 00 CUSHION QTY -608 PCS S BILL NO. - 5417819 S B DATE: 2022-11-12 CONTAINER NUMBER: TRHU5666072 SEAL NO: 0086119 CARRIER SEAL NO: MLIN0072726 TRHU5666072 001 INVOICE- GST/22-23/4860T PO NO- 7000232806 HS CODE - 940 49000 CUSHION QTY - 736 PCS S BILL NO. - 5417819 S B DA TE: 2022-11-12 CONTAINER NUMB ER: TRHU5666072 SEAL NO: 0086 119 CARRIER SEAL NO: MLIN0072 726 INVOICE # SHA/22-23/092 TRHU5666072 001 A DES.: VASE & BOXES QTY.: 1 184 PCS PO NO. - 1000228021 INV NO - 092A INVOICE DATE: S BILL NO. - 5440172 S B DAT E: 2022-11-14 CONTAINER NUMBE R: TRHU5666072 SEAL NO: 00861 19 CARRIER SEAL NO: MLIN0072 726 INVOICE # SHA/22-23/092 B TRHU5666072 001 DES.: VASE & BOXES QTY.: 11 04 PCS PO NO. - 2000228021 INV NO - 092A INVOICE DATE: S BILL NO. - 5440172 S B DATE : 2022-11-14 CONTAINER NUMBER : TRHU5666072 SEAL NO: 00861 19 CARRIER SEAL NO: MLIN00727 26 INVOICE # SHA/22-23/092 C TRHU5666072 001 DES.: VASES & BOXES QTY.: 60 8 PCS PO NO. - 3000228021 I NV NO - 092A INVOICE DATE: S BILL NO. - 5440172 S B DATE: 2022-11-14 CONTAINER NUMBER : TRHU5666072 SEAL NO: 008611 9 CARRIER SEAL NO: MLIN007272 6 INVOICE # SHA/22-23/092 D TRHU5666072 001 DES.: VASES & BOXES QTY.: 16 80 PCS PO NO. - 4000228021 I NV NO - 092A INVOICE DATE: S BILL NO. - 5440172 S B DATE : 2022-11-14 CONTAINER NUMBER : TRHU5666072 SEAL NO: 008611 9 CARRIER SEAL NO: MLIN007272 6 INVOICE # SHA/22-23/092 E TRHU5666072 001 DES.: VASES & BOXES QTY.: 94 4 PCS PO NO. - 5000228021 IN V NO - 092A INVOICE DATE: S BILL NO. - 5440172 S B DATE: 2022-11-14 CONTAINER NUMBER: TRHU5666072 SEAL NO: 0086119 CARRIER SEAL NO: MLIN0072726 INVOICE # SHA/22-23/092 F TRHU5666072 001 DES.: VASES & BOXES QTY.: 736 PCS PO NO. - 6000228021 INV NO - 092A INVOICE DATE: S BILL NO. - 5440172 S B DATE: 2022-11-14 CONTAINER NUMBER: TRHU5666072 SEAL NO: 0086119 CARRIER SEAL NO: MLIN0072726 INVOICE # SHA/22-23/092 G D TRHU5666072 001 ES.: VASES & BOXES QTY.: 976 PCS PO NO. - 7000228021 INV NO - 092A INVOICE DATE: S B ILL NO. - 5440172 S B DATE: 2 022-11-14 CONTAINER NUMBER: T RHU5666072 SEAL NO: 0086119 CARRIER SEAL NO: MLIN0072726 INVOICE NO-GST/22-23/4932T P TRHU5666072 001 O-7000238794 HS CODE-94049000 ITEM:CUSHION QTY:200 PCS S BILL NO. - 5417626 S B DATE : 2022-11-12 CONTAINER NUMBER : TRHU5666072 SEAL NO: 00861 19 CARRIER SEAL NO: MLIN00727 26 WOODEN ITEMS TRAY, KITCHEN DECORATION ITEM PO NO. - 20 TRHU5666072 001 00253563 INV NO - 267 INVOI CE DATE: S BILL NO. - 5447361 S B DATE: 2022-11-14 CONTAI NER NUMBER: TRHU5666072 SEAL NO: 0086119 CARRIER SEAL NO: MLIN0072726 WOODEN KITCHEN D ECORATIONS AND TRAY PO NO. - 3000253563 INV NO - 267 IN TRHU5666072 001 VOICE DATE: S BILL NO. - 5447 361 S B DATE: 2022-11-14 CON TAINER NUMBER: TRHU5666072 S EAL NO: 0086119 CARRIER SEAL NO: MLIN0072726 WOODEN KITCHE

HS940490 HANDTUFTED CARPETS ( PILE 100% WOOL ) INV. NO.I LA/6157 DATE 07-10-2022 PO N O.: 30 230771 IEC.NO.: 33040 03126 PO NO. - 3000230771 S BILL NO. - 5374633 S B DATE: 2022-11-10 HS CODE - 57031010 TCLU5004990 001 CONTAINER NUMBER: TCLU50049 90 SEAL NO: 0087122 CARRIER SEAL NO: IN0072892 - O/B ATIR A DESIGNS INVOICE NO-GST/22-2 3/4970T PO-4000249658 HS CO DE:94049000 ITEM:CUSHION QTY :582 SET S BILL NO. - 5372652 S B DATE: 2022-11-10 CONTA TCLU5004990 001 INER NUMBER: TCLU5004990 SEAL NO: 0087122 CARRIER SEAL NO: IN0072892 INVOICE NO-GST/22- 23/4970T PO-6000249658 HS C ODE:94049000 ITEM:CUSHION QT Y:236 SET S BILL NO. - 537265 2 S B DATE: 2022-11-10 CONT AINER NUMBER: TCLU5004990 SEA TCLU5004990 001 L NO: 0087122 CARRIER SEAL NO : IN0072892 INVOICE NO-GST/22 -23/4971T PO-7000249658 HS CODE:94049000 ITEM:CUSHION Q TY:334 SET S BILL NO. - 53726 22 S B DATE: 2022-11-10 CON TAINER NUMBER: TCLU5004990 SE AL NO: 0087122 CARRIER SEAL N TCLU5004990 001 O: IN0072892

INVOICE NO-GST/22-23/4909T PO -8000513921 HS CODE-94049000 ITEM:CUSHION QTY:1224 PCS S BILL NO. - 5208114 S B DATE : 2022-11-02 CONTAINER NUMBER : MSKU9660227 SEAL NO: 008704 8 CARRIER SEAL NO: IN0071854

INVOICE NO-GST/22-23/4905T PO -1000513921 HS CODE-94049000 ITEM:CUSHION QTY:1152 PCS CONTAINER NO MRKU5145042 SEAL NO 0087021 SB NO:5207793 02/ 11/2022 INV:GST/22-23/4905T 02/11/2022 CUSHION CUSHION MRKU5145042 001 INVOICE NO-GST/22-23/4906T P O-4000513921 HS CODE-94049000 ITEM:CUSHION QTY:1440 PCS CONTAINER NO MRKU5145042 SEA L NO 0087021 SB NO:5207778 02 /11/2022 INV:GST/22-23/4906T 02/11/2022 CUSHION CUSHION

HS950590 HS630251 HS630253 E ASTER/CHRISTMAS FESTIVE ARTIC LES PO# 1000544856 INVOICE NO. : CC/464/22-23 QUANTITY : 1080 PCS/SETS S BILL NO. - 5305737 S B DATE: 2022-11- 07 HS CODE - 95051000 CONTAI MSKU9975878 001 NER NUMBER: MSKU9975878 SEAL NO: 0087065 CARRIER SEAL NO: IN0073371 - O/B ATIRA DESIGN S EASTER/CHRISTMAS FESTIVE A RTICLES PO# 4000544856 INV OICE NO. : CC/465/22-23 QUAN TITY : 1584 PCS/SETS S BILL NO. - 5305887 S B DATE: 2022 MSKU9975878 001 -11-07 HS CODE - 95051000 C ONTAINER NUMBER: MSKU9975878 SEAL NO: 0087065 CARRIER SEAL NO: IN0073371 EASTER/CHRISTM AS FESTIVE ARTICLES PO# 60 00544856 INVOICE NO. : CC/4 66/22-23 QUANTITY : 996 PCS /SETS S BILL NO. - 5305981 S MSKU9975878 001 B DATE: 2022-11-07 HS CODE - 95051000 CONTAINER NUMBER: MSKU9975878 SEAL NO: 0087065 CARRIER SEAL NO: IN0073371 I NVOICE NO-GST/22-23/4983T PO -1000622889 HS CODE:63049999, 63049249 ITEM:BRAIDED PLACEMA T, TABLE RUNNER WITH HANGER MSKU9975878 001 QTY:1664 SET/PCS S BILL NO. - 5332021 S B DATE: 2022-11-0 9 HS CODE - 63049299 CONTAIN ER NUMBER: MSKU9975878 SEAL N O: 0087065 CARRIER SEAL NO: IN0073371 INVOICE NO-GST/22-2 3/4983T PO-4000622889 HS COD E:63049999,63049249 ITEM:BRAI MSKU9975878 001 DED PLACEMAT, TABLE RUNNER W ITH HANGER QTY:2080 SET/PCS S BILL NO. - 5332021 S B DATE : 2022-11-09 HS CODE - 630492 99 CONTAINER NUMBER: MSKU997 5878 SEAL NO: 0087065 CARRIE R SEAL NO: IN0073371 INVOICE NO-GST/22-23/4983T PO-6000622 MSKU9975878 001 889 HS CODE:63049999,6304924 9 ITEM:BRAIDED PLACEMAT, TABL E RUNNER WITH HANGER QTY:197 6 SET/PCS S BILL NO. - 533202 1 S B DATE: 2022-11-09 HS C ODE - 63049299 CONTAINER NUMB ER: MSKU9975878 SEAL NO: 0087 065 CARRIER SEAL NO: IN007337 MSKU9975878 001 1 INVOICE NO-GST/22-23/4983T PO-7000622889 HS CODE:63049 999,63049249 ITEM:BRAIDED PLA CEMAT, TABLE RUNNER WITH HANG ER QTY:3016 SET/PCS S BILL NO. - 5332021 S B DATE: 2022- 11-09 HS CODE - 63049299 CON TAINER NUMBER: MSKU9975878 S MSKU9975878 001 EAL NO: 0087065 CARRIER SEAL NO: IN0073371 INVOICE NO-GST/ 22-23/4983T PO-8000622889 HS CODE:63049999,63049249 ITEM :BRAIDED PLACEMAT, TABLE RUNN ER WITH HANGER QTY:1664 SET/P CS S BILL NO. - 5332021 S B DATE: 2022-11-09 HS CODE - 6 MSKU9975878 001 3049299 CONTAINER NUMBER: MSK U9975878 SEAL NO: 0087065 CA RRIER SEAL NO: IN0073371

HS821599 HS940490 HS761510 H ANDICRAFTS OF STAINLESS STEEL , ACRYLIC, WOODEN, IRON & ALU MINIUM INVOICE NO 2577 DT. 23 .09.2022 PO NO. - 1000573730 S BILL NO. - 5126166 S B DA TE: 2022-10-29 HS CODE - 8215 MRSU4345840 001 2000 CONTAINER NUMBER: MRSU43 45840 SEAL NO: 0087047 CAR RIER SEAL NO: IN0071852 - O/ B G.N HANDICRAFTS - O/B ATIRA DESIGNS HANDICRAFTS OF STAIN LESS STEEL, ACRYLIC, WOODEN, IRON & ALUMINIUM INVOICE N O 2578 DT. 23.09.2022 PO NO. MRSU4345840 001 - 4000573730 INV NO - 2577 INVOICE DATE: 2022-09-23 S BI LL NO. - 5126166 S B DATE: 20 22-10-29 HS CODE - 82152000 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: HANDICRAFTS OF STAINLESS STEEL, ACRYLIC, WOODEN, IRON & ALUMINIUM IN MRSU4345840 001 VOICE NO 2579 DT. 23.09.2022 PO NO. - 6000573730 INV NO - 2577 INVOICE DATE: 2022-09-23 S BILL NO. - 5126166 S B D ATE: 2022-10-29 HS CODE - 821 52000 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: HANDI CRAFTS OF STAINLESS STEEL, AC MRSU4345840 001 RYLIC, WOODEN, IRON & ALUMINI UM INVOICE NO 2580 DT. 23.09. 2022 PO NO. - 7000573730 IN V NO - 2577 INVOICE DATE: 202 2-09-23 S BILL NO. - 5126166 S B DATE: 2022-10-29 HS CODE - 82152000 CONTAINER NUMBER : SEAL NO: CARRIER SEAL NO: MRSU4345840 001 HANDICRAFTS OF STAINLESS STE EL, ACRYLIC, WOODEN, IRON & ALUMINIUM INVOICE NO 2581 DT. 23.09.2022 PO NO. - 80005737 30 INV NO - 2577 INVOICE DAT E: 2022-09-23 S BILL NO. - 5 126166 S B DATE: 2022-10-29 HS CODE - 82152000 CONTAINER MRSU4345840 001 NUMBER: SEAL NO: CARRIER SE AL NO: INVOICE NO-GST/22-23/4 908T PO-7000513921 HS CODE-9 4049000 ITEM:CUSHION QTY:20 16 PCS S BILL NO. - 5207813 S B DATE: 2022-02-11 CONTAINE R NUMBER: SEAL NO: CARRIER SEAL NO: INVOICE NO-GST/22-23 MRSU4345840 001 /4908T PO-7000513921 HS CODE -94049000 ITEM:CUSHION QTY: 2016 PCS S BILL NO. - 5207813 S B DATE: 2022-02-11 CONTAI NER NUMBER: SEAL NO: CARRIE R SEAL NO: HANDICRAFTS OF ALU MINUM & GLASS ARTWARES PO NO :1000556537 INVOICE NO:GNH/53 MRSU4345840 001 31 CARTONS:10 PIECES:80 S BILL NO. - 5182757 S B DATE: 2022-01-11 HS CODE - 76169990 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: HANDICRAFT S OF ALUMINUM & GLASS ARTWARE S PO NO:4000556537 INVOICE NO:GNH/5332 CARTONS:12 PIECE MRSU4345840 001 S:96 INV NO - GNH/5331 INVO ICE DATE: 2022-12-10 S BILL N O. - 5182757 S B DATE: 2022-0 1-11 HS CODE - 76169990 CONT AINER NUMBER: SEAL NO: CARR IER SEAL NO: HANDICRAFTS OF A LUMINUM & GLASS ARTWARES PO NO:6000556537 INVOICE NO:GNH MRSU4345840 001 /5333 CARTONS:12 PIECES:96 INV NO - GNH/5331 INVOICE DAT E: 2022-12-10 S BILL NO. - 5 182757 S B DATE: 2022-01-11 HS CODE - 76169990 CONTAINER NUMBER: SEAL NO: CARRIER SE AL NO: HANDICRAFTS OF ALUMINU M & GLASS ARTWARES PO NO:700 MRSU4345840 001 0556537 INVOICE NO:GNH/5334 CARTONS:18 PIECES:144 INV N O - GNH/5331 INVOICE DATE: 20 22-12-10 S BILL NO. - 5182757 S B DATE: 2022-01-11 HS CO DE - 76169990 CONTAINER NUMBE R: SEAL NO: CARRIER SEAL NO: HANDICRAFTS OF ALUMINUM & MRSU4345840 001 GLASS ARTWARES PO NO:80005565 37 INVOICE NO:GNH/5335 CARTO NS:10 PIECES:80 INV NO - GN H/5331 INVOICE DATE: 2022-12- 10 S BILL NO. - 5182757 S B DATE: 2022-01-11 HS CODE - 7 6169990 CONTAINER NUMBER: SE AL NO: CARRIER SEAL NO:

HS940490 HS442090 HS732393 A RTICLES OF STONE HANDICRAFTS PO NO. - 1000556205 INV NO - 126 INVOICE DATE: S BILL NO. - 4921768 S B DATE: 2022-10 -19 HS CODE - 68022190 CONTA INER NUMBER: MRKU5143203 SEAL MRKU5143203 001 NO: 0079907 CARRIER SEAL NO: MLIN0065310 - O/B SHARMA AR TISTIC O/B BALAJI OVERSEAS O /B J.K.EXIM O/B SPARKLING HUES GEMS PVT LTD ARTICLES OF STONE HANDICRAFTS PO NO. - 4000556205 INV NO - 126 IN VOICE DATE: S BILL NO. - 4921 MRKU5143203 001 768 S B DATE: 2022-10-19 HS CODE - 68022190 CONTAINER NU MBER: MRKU5143203 SEAL NO: 00 79907 CARRIER SEAL NO: MLIN00 65310 ARTICLES OF STONE HAND ICRAFTS PO NO. - 6000556205 INV NO - 126 INVOICE DATE: S BILL NO. - 4921768 S B DATE MRKU5143203 001 : 2022-10-19 HS CODE - 680221 90 CONTAINER NUMBER: MRKU5143 203 SEAL NO: 0079907 CARRIER SEAL NO: MLIN0065310 ARTICL ES OF STONE HANDICRAFTS PO NO . - 7000556205 INV NO - 126 INVOICE DATE: S BILL NO. - 49 21768 S B DATE: 2022-10-19 MRKU5143203 001 HS CODE - 68022190 CONTAINER NUMBER: MRKU5143203 SEAL NO: 0079907 CARRIER SEAL NO: MLIN 0065310 ARTICLES OF STONE HA NDICRAFTS PO NO. - 8000556205 INV NO - 126 INVOICE DATE: S BILL NO. - 4921768 S B DA TE: 2022-10-19 HS CODE - 6802 MRKU5143203 001 2190 CONTAINER NUMBER: MRKU51 43203 SEAL NO: 0079907 CARRI ER SEAL NO: MLIN0065310 INVO ICE NO-GST/22-23/4831T PO-100 0484202 HS CODE 94049000 ITE M:CUSHION QTY:656 PCS S BIL L NO. - 4892122 S B DATE: 202 2-10-18 CONTAINER NUMBER: MRK MRKU5143203 001 U5143203 SEAL NO: 0079907 CA RRIER SEAL NO: MLIN0065310 I NVOICE NO-GST/22-23/4831T PO- 4000484202 HS CODE 94049000 ITEM:CUSHION QTY:780 PCS S BILL NO. - 4892122 S B DATE: 2022-10-18 CONTAINER NUMBER: MRKU5143203 SEAL NO: 0079907 MRKU5143203 001 CARRIER SEAL NO: MLIN0065310 HANDICRAFTS ITEMS INV # SHG PL-555-2022 DT. 07.10.2022 PO # 1000585978 TOTAL QTY :16 0 PCS TOTAL CARTONS : 80 HS N # 44219990 S BILL NO. - 494 8030 S B DATE: 2022-10-20 CO NTAINER NUMBER: MRKU5143203 MRKU5143203 001 SEAL NO: 0079907 CARRIER SEAL NO: MLIN0065310 ARTICLES OF STONE HANDICRAFTS PO NO. - 10 00593811 INV NO - 126 INVOI CE DATE: S BILL NO. - 4921768 S B DATE: 2022-10-19 HS COD E - 68022190 CONTAINER NUMBER : MRKU5143203 SEAL NO: 00799 MRKU5143203 001 07 CARRIER SEAL NO: MLIN00653 10 ARTICLES OF STONE HANDICRA FTS PO NO. - 6000593811 INV NO - 126 INVOICE DATE: S BI LL NO. - 4921768 S B DATE: 20 22-10-19 HS CODE - 68022190 CONTAINER NUMBER: MRKU5143203 SEAL NO: 0079907 CARRIER SE MRKU5143203 001 AL NO: MLIN0065310 ARTICLES O F STONE HANDICRAFTS PO NO. - 4000593811 INV NO - 126 INV OICE DATE: S BILL NO. - 49217 68 S B DATE: 2022-10-19 HS C ODE - 68022190 CONTAINER NUMB ER: MRKU5143203 SEAL NO: 007 9907 CARRIER SEAL NO: MLIN006 MRKU5143203 001 5310 ARTICLES OF STONE HANDIC RAFTS PO NO. - 7000593811 IN V NO - 126 INVOICE DATE: S BILL NO. - 4921768 S B DATE: 2022-10-19 HS CODE - 68022190 CONTAINER NUMBER: MRKU514320 3 SEAL NO: 0079907 CARRIER SEAL NO: MLIN0065310 ARTICLES MRKU5143203 001 OF STONE HANDICRAFTS PO NO. - 8000593811 INV NO - 126 I NVOICE DATE: S BILL NO. - 492 1768 S B DATE: 2022-10-19 HS CODE - 68022190 CONTAINER NU MBER: MRKU5143203 SEAL NO: 0 079907 CARRIER SEAL NO: MLIN0 065310 HANDICRAFTS ITEMS INV MRKU5143203 001 # SHGPL-555-2022 DT. 07.10. 2022 PO # 4000585978 TOTAL QTY :212 PCS TOTAL CARTONS : 106 HSN # 44219990 S BILL NO . - 4948030 S B DATE: 2022-1 0-20 CONTAINER NUMBER: MRKU51 43203 SEAL NO: 0079907 CARRI ER SEAL NO: MLIN0065310 HANDI MRKU5143203 001 CRAFTS ITEMS INV # SHGPL-555 -2022 DT. 07.10.2022 PO # 6 000585978 TOTAL QTY :178 PCS TOTAL CARTONS : 89 HSN # 44 219990 S BILL NO. - 4948030 S B DATE: 2022-10-20 CONTAINE R NUMBER: MRKU5143203 SEAL NO : 0079907 CARRIER SEAL NO: M MRKU5143203 001 LIN0065310 HANDICRAFTS ITEMS INV # SHGPL-555-2022 DT. 07 .10.2022 PO # 7000585978 TO TAL QTY :248 PCS TOTAL CARTON S : 124 HSN # 44219990 S BIL L NO. - 4948030 S B DATE: 202 2-10-20 CONTAINER NUMBER: MR KU5143203 SEAL NO: 0079907 C MRKU5143203 001 ARRIER SEAL NO: MLIN0065310 H ANDICRAFTS ITEMS INV # SHGPL- 555-2022 DT. 07.10.2022 PO # 8000585978 TOTAL QTY :202 PCS TOTAL CARTONS : 101 HSN

INVOICE NO-GST/22-23/4832T PO -6000484202 HS CODE 94049000 ITEM:CUSHION QTY:740 PCS S BILL NO. - 4892130 S B DATE: 2022-10-18 CONTAINER NUMBER: MRSU4479027 SEAL NO: 0079859 CARRIER SEAL NO: MLIN0064760 MRSU4479027 001 INVOICE NO-GST/22-23/4832T PO-7000484202 HS CODE 940490 00 ITEM:CUSHION QTY:1088 PCS S BILL NO. - 4892130 S B D ATE: 2022-10-18 CONTAINER NUM BER: MRSU4479027 SEAL NO: 007 9859 CARRIER SEAL NO: MLIN006 4760 INVOICE NO-GST/22-23/48 MRSU4479027 001 33T PO-8000484202 HS CODE 94 049000 ITEM:CUSHION QTY:624 PCS S BILL NO. - 4892129 S B DATE: 2022-10-18 CONTAINER NUMBER: MRSU4479027 SEAL NO: 0079859 CARRIER SEAL NO: MLIN 0064760

HS630251 HS701890 HS630253 HS4 41920 INVOICE NO-GST/22-23/4 865T PO-1000231235 HS CODE - 63049249,70181090 ITEM:TABLE RUNNER,GLASS BEADED TABLE RUN NER QTY-1248 PCS/SET S BILL NO. - 4815343 S B DATE: 2022 MRSU3497073 001 -10-14 HS CODE - 63049299 CO NTAINER NUMBER: MRSU3497073 SEAL NO: 0079766 CARRIER SEAL NO: MLIN0064875 -O/B SPARKLI NG HUES GEMS PVT LTD INVOICE NO-GST/22-23/4865T PO-20002 31235 HS CODE -63049249,70181 090 ITEM:TABLE RUNNER,GLASS B MRSU3497073 001 EADED TABLE RUNNER QTY-1352 PCS/SET S BILL NO. - 4815343 S B DATE: 2022-10-14 HS COD E - 63049299 CONTAINER NUMBER : MRSU3497073 SEAL NO: 007976 6 CARRIER SEAL NO: MLIN00648 75 INVOICE NO-GST/22-23/4865T PO-3000231235 HS CODE -6304 MRSU3497073 001 9249,70181090 ITEM:TABLE RUNN ER,GLASS BEADED TABLE RUNNER QTY-1352 PCS/SET S BILL NO. - 4815343 S B DATE: 2022-10- 14 HS CODE - 63049299 CONTA INER NUMBER: MRSU3497073 SEAL NO: 0079766 CARRIER SEAL NO: MLIN0064875 INVOICE NO-GST/2 MRSU3497073 001 2-23/4865T PO-4000231235 HS CODE -63049249,70181090 ITEM :TABLE RUNNER,GLASS BEADED TA BLE RUNNER QTY-1664 PCS/SET S BILL NO. - 4815343 S B DAT E: 2022-10-14 HS CODE - 63049 299 CONTAINER NUMBER: MRSU349 7073 SEAL NO: 0079766 CARRIE MRSU3497073 001 R SEAL NO: MLIN0064875 INVOI CE NO-GST/22-23/4865T PO-5000 231235 HS CODE -63049249,7018 1090 ITEM:TABLE RUNNER,GLASS BEADED TABLE RUNNER QTY-166 4 PCS/SET S BILL NO. - 481534 3 S B DATE: 2022-10-14 HS CO DE - 63049299 CONTAINER NUMBE MRSU3497073 001 R: MRSU3497073 SEAL NO: 0079 766 CARRIER SEAL NO: MLIN0064 875 INVOICE NO-GST/22-23/4865 T PO-6000231235 HS CODE -630 49249,70181090 ITEM:TABLE RU NNER,GLASS BEADED TABLE RUNNE R QTY-1560 PCS/SET S BILL NO . - 4815343 S B DATE: 2022-10 MRSU3497073 001 -14 HS CODE - 63049299 CONT AINER NUMBER: MRSU3497073 SEA L NO: 0079766 CARRIER SEAL NO : MLIN0064875 INVOICE NO-GST/ 22-23/4865T PO-7000231235 H S CODE -63049249,70181090 ITE M:TABLE RUNNER,GLASS BEADED T ABLE RUNNER QTY-1560 PCS/SET MRSU3497073 001 S BILL NO. - 4815343 S B DA TE: 2022-10-14 HS CODE - 6304 9299 CONTAINER NUMBER: MRSU34 97073 SEAL NO: 0079766 CARR IER SEAL NO: MLIN0064875 HAND ICRAFTS ITEMS INV # SHGPL-518 -2022 DT:-15.09.2022 PO # 10 00241746 TOTAL QTY : 270 PCS MRSU3497073 001 TOTAL CARTONS : 54 HSN # 44 140000 & 68159990 S BILL NO. - 4703806 S B DATE: 2022-10-1 0 HS CODE - 44219990 CONTAI NER NUMBER: MRSU3497073 SEAL NO: 0079766 CARRIER SEAL NO: MLIN0064875 HANDICRAFTS ITEMS INV # SHGPL-518-2022 DT:- MRSU3497073 001 15.09.2022 PO # 2000241746 T OTAL QTY : 560 PCS TOTAL CART ONS : 112 HSN # 68159990 & 4 4219990 S BILL NO. - 4703806 S B DATE: 2022-10-10 CONTAIN ER NUMBER: MRSU3497073 SEAL N O: 0079766 CARRIER SEAL NO: MLIN0064875 HANDICRAFTS ITEMS MRSU3497073 001 INV # SHGPL-518-2022 DT:- 1 5.09.2022 PO # 3000241746 T OTAL QTY : 250 PCS TOTAL CART ONS : 50 HSN # 44140000 & 681 59990 S BILL NO. - 4703806 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER NUMBER: MRSU3497073 SEAL NO: 0079766 MRSU3497073 001 CARRIER SEAL NO: MLIN0064875 HANDICRAFTS ITEMS INV # SHG PL-518-2022 DT:- 15.09.2022 PO # 4000241746 TOTAL QTY : 6 00 PCS TOTAL CARTONS : 120 HSN # 44140000 & 68159990 S B ILL NO. - 4703806 S B DATE: 2 022-10-10 HS CODE - 44219990 MRSU3497073 001 CONTAINER NUMBER: MRSU3497073 SEAL NO: 0079766 CARRIER S EAL NO: MLIN0064875 HANDICRAF TS ITEMS INV # SHGPL-527-2022 DT:- 21.09.2022 PO # 50002 41746 TOTAL QTY : 470 PCS TO TAL CARTONS : 94 HSN # 441400 00 & 68159990 S BILL NO. - 47 MRSU3497073 001 02964 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER NUMBER: MRSU3497073 SEAL NO: 0079766 CARRIER SEAL NO: MLIN 0064875 HANDICRAFTS ITEMS I NV # SHGPL-527-2022 DT:- 21.0 9.2022 PO # 6000241746 TOTAL QTY : 370 PCS TOTAL CARTON MRSU3497073 001 S : 74 HSN # 44140000 & 68159 990 S BILL NO. - 4702964 S B DATE: 2022-10-10 HS CODE - 4 4219990 CONTAINER NUMBER: MR SU3497073 SEAL NO: 0079766 C ARRIER SEAL NO: MLIN0064875 H ANDICRAFTS ITEMS INV # SHGPL- 527-2022 DT:- 27.09.2022 PO MRSU3497073 001 # 7000241746 TOTAL QTY : 480 PCS TOTAL CARTONS : 96 HSN # 44140000 & 68159990 S BILL NO. - 4702964 S B DATE: 2022 -10-10 HS CODE - 44219990 CO

INVOICE NO-GST/22-23/4836T PO -6000484186 HS CODE-94049000 ITEM:CUSHION QTY-1356 PCS S BILL NO. - 4809568 S B DATE : 2022-10-14 CONTAINER NUMBER : DAYU6106739 SEAL NO: 008271 4 CARRIER SEAL NO: IN0064708 DAYU6106739 001 INVOICE NO-GST/22-23/4836T PO-8000484186 HS CODE-9404900 0 ITEM:CUSHION QTY-1188 PCS S BILL NO. - 4809568 S B DA TE: 2022-10-14 CONTAINER NUMB ER: DAYU6106739 SEAL NO: 0082 714 CARRIER SEAL NO: IN006470 8

INVOICE NO-GST/22-23/4847T PO -0600484185 HS CODE-94049000 ITEM:CUSHION QTY-1884 PCS S BILL NO. - 4812590 S B DATE : 2022-10-14 CONTAINER NUMBER : MSKU1731089 SEAL NO: 008272 4 CARRIER SEAL NO: IN0064771

HS441410 HS940490 HS442090 H ANDICRAFTS ITEMS INV # SHGPL- 541-2022 DT. 01.10.2022 PO # 0100574014 TOTAL QTY :376 P CS TOTAL CARTONS : 40 HSN # 68159990, 44149000 S BILL NO . - 4838023 S B DATE: 2022-10 MSKU8880783 001 -15 CONTAINER NUMBER: MSKU888 0783 SEAL NO: 0082716 CARRI ER SEAL NO: IN0064707 - O/B S PARKLING HUES HEMS O/B ATTIC PRODUCTS INVOICE NO-GST/22-23 /4846T PO-0100484185 HS COD E-94049000 ITEM:CUSHION QTY- 1452 PCS S BILL NO. - 4812056 MSKU8880783 001 S B DATE: 2022-10-14 CONTA INER NUMBER: MSKU8880783 SEAL NO: 0082716 CARRIER SEAL NO: IN0064707 INVOICE NO-GST/22- 23/4846T PO-0800484185 HS C ODE-94049000 ITEM:CUSHION QT Y-1212 PCS S BILL NO. - 48120 56 S B DATE: 2022-10-14 CON MSKU8880783 001 TAINER NUMBER: MSKU8880783 SE AL NO: 0082716 CARRIER SEAL N O: IN0064707 TABLEWARE PO N O. - 100600300 INV NO - AJ-11 00/22 INVOICE DATE: 2022-09-2 6 S BILL NO. - 4809186 S B D ATE: 2022-10-14 HS CODE - 68 029100 CONTAINER NUMBER: MSKU MSKU8880783 001 8880783 SEAL NO: 0082716 CAR RIER SEAL NO: IN0064707 TABLE WARE PO NO. - 600600300 INV NO - AJ-1100/22 INVOICE DATE : 2022-09-26 S BILL NO. - 480 9186 S B DATE: 2022-10-14 H S CODE - 68029100 CONTAINER N UMBER: MSKU8880783 SEAL NO: 0 MSKU8880783 001 082716 CARRIER SEAL NO: IN006 4707 TABLEWARE PO NO. - 700 600300 INV NO - AJ-1100/22 I NVOICE DATE: 2022-09-26 S BIL L NO. - 4809186 S B DATE: 202 2-10-14 HS CODE - 68029100 CONTAINER NUMBER: MSKU8880783 SEAL NO: 0082716 CARRIER SEA MSKU8880783 001 L NO: IN0064707 TABLEWARE P O NO. - 800600300 INV NO - AJ -1100/22 INVOICE DATE: 2022-0 9-26 S BILL NO. - 4809186 S B DATE: 2022-10-14 HS CODE - 68029100 CONTAINER NUMBER: M SKU8880783 SEAL NO: 0082716 CARRIER SEAL NO: IN0064707 HA MSKU8880783 001 NDICRAFTS ITEMS INV # SHGPL- 541-2022 DT. 01.10.2022 PO # 0600574014 TOTAL QTY :528 P CS TOTAL CARTONS : 56 HSN # 68159990, 44149000 S BILL NO . - 4838023 S B DATE: 2022-10 -15 CONTAINER NUMBER: MSKU888 0783 SEAL NO: 0082716 CARRI MSKU8880783 001 ER SEAL NO: IN0064707 HANDICR AFTS ITEMS INV # SHGPL-541-20 22 DT. 01.10.2022 PO # 0600 574014 TOTAL QTY :528 PCS T OTAL CARTONS : 56 HSN # 68159 990, 44149000 S BILL NO. - 48 38023 S B DATE: 2022-10-15 CONTAINER NUMBER: MSKU8880783 MSKU8880783 001 SEAL NO: 0082716 CARRIER SEA L NO: IN0064707 HANDICRAFTS I TEMS INV # SHGPL-541-2022 DT . 01.10.2022 PO # 070057401 4 TOTAL QTY :408 PCS TOTAL C ARTONS : 43 HSN # 68159990, 4 4149000 S BILL NO. - 4838023 S B DATE: 2022-10-15 CONTAI MSKU8880783 001 NER NUMBER: MSKU8880783 SEAL NO: 0082716 CARRIER SEAL NO: IN0064707 HANDICRAFTS ITEMS INV # SHGPL-541-2022 DT. 01 .10.2022 PO # 0800574014 TOT AL QTY :388 PCS TOTAL CARTON S : 41 HSN # 68159990, 441490 00 S BILL NO. - 4838023 S B MSKU8880783 001 DATE: 2022-10-15 CONTAINER NU MBER: MSKU8880783 SEAL NO: 0 082716 CARRIER SEAL NO: IN006 4707

INVOICE NO-GST/22-23/4837T PO -7000484186 HS CODE-94049000 ITEM:CUSHION QTY-2004 PCS S BILL NO. - 4809945 S B DATE : 2022-10-14 CONTAINER NUMBER : PONU8063530 SEAL NO: 008271 7 CARRIER SEAL NO: IN0064709 PONU8063530 001 INV DT:13/10/2022

HS441410 HS940490 HANDICRAFT S ITEMS INV # SHGPL-542-2022 DT. 01.10.2022 PO # 1000574 015 TOTAL QTY :614 PCS TOTA L CARTONS : 66 HSN # 68159990 , 44149000 S BILL NO. - 48655 95 S B DATE: 2022-10-17 HS C PONU8003737 001 ODE - 94049000 CONTAINER NUM BER: PONU8003737 SEAL NO: 008 2715 CARRIER SEAL NO: IN00647 06 INVOICE NO-GST/22-23/4835T PO-1000484186 HS CODE-9404 9000 ITEM:CUSHION QTY-1152 P CS S BILL NO. - 4809181 S B DATE: 2022-10-14 CONTAINER N PONU8003737 001 UMBER: PONU8003737 SEAL NO: 0 082715 CARRIER SEAL NO: IN006 4706 INVOICE NO-GST/22-23/483 5T PO-4000484186 HS CODE-94 049000 ITEM:CUSHION QTY-1428 PCS S BILL NO. - 4809181 S B DATE: 2022-10-14 CONTAINER NUMBER: PONU8003737 SEAL NO: PONU8003737 001 0082715 CARRIER SEAL NO: IN0 064706 HANDICRAFTS ITEMS INV # SHGPL-542-2022 DT. 01.10 .2022 PO # 4000574015 TOTAL QTY :832 PCS TOTAL CARTONS : 89 HSN # 68159990, 44149000 S BILL NO. - 4865595 S B DAT E: 2022-10-17 HS CODE - 94049 PONU8003737 001 000 CONTAINER NUMBER: PONU800 3737 SEAL NO: 0082715 CARRI ER SEAL NO: IN0064706 HANDICR AFTS ITEMS INV # SHGPL-542-20 22 DT. 01.10.2022 PO # 6000 574015 TOTAL QTY :532 PCS T OTAL CARTONS : 57 HSN # 68159 990, 44149000 S BILL NO. - 48 PONU8003737 001 65595 S B DATE: 2022-10-17 HS CODE - 94049000 CONTAINER NUMBER: PONU8003737 SEAL NO: 0082715 CARRIER SEAL NO: IN00 64706 HANDICRAFTS ITEMS INV # SHGPL-542-2022 DT. 01.10. 2022 PO # 7000574015 TOTAL Q TY :934 PCS TOTAL CARTONS : 1 PONU8003737 001 00 HSN # 68159990, 44149000 S BILL NO. - 4865595 S B DAT E: 2022-10-17 HS CODE - 94049 000 CONTAINER NUMBER: PONU800 3737 SEAL NO: 0082715 CARRI ER SEAL NO: IN0064706 HANDICR AFTS ITEMS INV # SHGPL-542-20 22 DT. 01.10.2022 PO # 800 PONU8003737 001 0574015 TOTAL QTY :392 PCS T OTAL CARTONS : 42 HSN # 68159 990, 44149000 S BILL NO. - 48 65595 S B DATE: 2022-10-17 HS CODE - 94049000 CONTAINER NUMBER: PONU8003737 SEAL NO: 0082715 CARRIER SEAL NO: IN00 64706

HS940490 HS732399 25 CORRUGA TED CARTONS OF INDIAN ARTISTI C DECORATIVE HANDCRAFTED WOOD EN FRAMES FOR PHOTOGRAPHS MA NGIFERA / M.INDICA WOOD-90% & MDF-5% & GLASS 5%) PO:- 01 00574020 INV-R/1355/A/2223 I MSKU0412317 001 NV DT:-14/10/2022 SB:- 481916 1 SB DT:- 14/10/2022 CTN:-2 5 PCS:-500 GWT:-305.500 NET WT:-253.00 CBM:-1.275 H.S. CODE 44149000 CONTAINER NUMB ER: MSKU0412317 SEAL NO: 0079 864 CARRIER SEAL NO: MLIN0064 757 - O/B RENAISSANCE - O/B MSKU0412317 001 G.N HANDICRAFTS 35 CORRUGATE D CARTONS OF INDIAN ARTISTIC DECORATIVE HANDCRAFTED WOODEN FRAMES FOR PHOTOGRAPHS MAN GIFERA / M.INDICA WOOD-90% & MDF-5% & GLASS 5%) PO:- 0600 574020 INV-R/1355/B/2223 IN V DT:-14/10/2022 SB:- 4819161 MSKU0412317 001 SB DT:- 14/10/2022 CTN:-35 PCS:-700 GWT:- 427.700 NET WT:- 354.200 CBM:- 1.785 H. S. CODE 44149000 CONTAINER NU MBER: MSKU0412317 SEAL NO: 0 079864 CARRIER SEAL NO: MLIN0 064757 34 CORRUGATED CARTONS OF INDIAN ARTISTIC DECORATIVE MSKU0412317 001 HANDCRAFTED WOODEN FRAMES F OR PHOTOGRAPHS MANGIFERA / M.INDICA WOOD-90% & MDF-5% & GLASS 5%) PO: - 0700574020 I NV-R/1355/C/2223 INV DT: -14 /10/2022 SB: - 4819161 SB DT :- 14/10/2022 CTN:-34 PCS:-6 80 GWT:- 416.600 NET WT:- 3 MSKU0412317 001 45.200 CBM:- 1.740 H.S. CODE 44149000 CONTAINER NUMBER: M SKU0412317 SEAL NO: 0079864 CARRIER SEAL NO: MLIN0064757 29 CORRUGATED CARTONS OF IND IAN ARTISTIC DECORATIVE HANDC RAFTED WOODEN FRAMES FOR PHO TOGRAPHS MANGIFERA / M. INDIC MSKU0412317 001 A WOOD-90% & MDF-5% & GLASS 5 %) PO: - 0800574020 INV-R/13 55/D/2223 INV DT: -14/10/202 2 SB: - 4819161 SB DT: - 14/ 10/2022 CTN: -29 PCS: -580 GWT: - 355.500 NET WT: - 294 .600 CBM: - 1.485 H.S. CODE 44149000 CONTAINER NUMBER: MS MSKU0412317 001 KU0412317 SEAL NO: 0079864 CARRIER SEAL NO: MLIN0064757 INVOICE NO-GST/22-23/4849T PO -0100484201 HS CODE-94049000 ITEM:CUSHION QTY:792 PCS S BILL NO. - 4882685 S B DATE: 2022-10-17 CONTAINER NUMBER: MSKU0412317 SEAL NO: 007986 MSKU0412317 001 4 CARRIER SEAL NO: MLIN006475 7 INVOICE NO-GST/22-23/4849T PO-0600484201 HS CODE-940490 00 ITEM:CUSHION QTY:1028 PC S S BILL NO. - 4882685 S B D ATE: 2022-10-17 CONTAINER NUM BER: MSKU0412317 SEAL NO: 00 79864 CARRIER SEAL NO: MLIN00 MSKU0412317 001 64757 HANDICRAFTS OF IRON & W OOD ARTWARES PO NO.010060045 9 INV.NO.GNH/5290 DT.21.09.2 2 CTNS: 17 QTY: 136 PCS SB. NO HS CODE S BILL NO. - 479 7751 S B DATE: 2022-10-13 CO NTAINER NUMBER: MSKU0412317 S EAL NO: 0079864 CARRIER SEAL MSKU0412317 001 NO: MLIN0064757 HANDICRAFTS OF IRON & WOOD ARTWARES PO N O.0600600459 INV.NO.GNH/5291 DT.21.09.22 CTNS: 20 QTY: 1 60 PCS SB.NO. HS CODE INV N O - 5290 INVOICE DATE: S BI LL NO. - 4797751 S B DATE: 20 22-10-13 CONTAINER NUMBER: MS MSKU0412317 001 KU0412317 SEAL NO: 0079864 C ARRIER SEAL NO: MLIN0064757 HANDICRAFTS OF IRON & WOOD AR TWARES PO NO.0700600459 INV. NO.GNH/5792 DT.21.09.22 CTNS: 22 QTY: 176 PCS HS CODE S B NO INV NO - 5290 INVOICE D ATE: S BILL NO. - 4797751 S MSKU0412317 001 B DATE: 2022-10-13 CONTAINER NUMBER: MSKU0412317 SEAL NO: 0079864 CARRIER SEAL NO: MLI N0064757 HANDICRAFTS OF IRON & WOOD ARTWARES PO NO.08006 400459 INV.NO.GNH/5293 DT.21. 09.22 CTNS: 16 QTY: 128 HS CODE SB NO PO NO. - 8006004 MSKU0412317 001 59 INV NO - 5290 INVOICE DA TE: S BILL NO. - 4797751 S B DATE: 2022-10-13 CONTAINER N UMBER: MSKU0412317 SEAL NO: 0 079864 CARRIER SEAL NO: MLIN 0064757

HS940490 100% POLYESTER TUF TED BATH MATS WITH RUBBER BAC KING PO#0300482493 REVMAN PO #PUR0223055 USHS6D1244617-1 000 PCS USHS6D1244618-1000 PC S USHS6D1244619-1000 PCS USH S6D1244620-1000 PCS USHS6D124 GESU6559599 001 4621-1000PCS USHS6D1244622-1 000 PCS INVOICE#AI22230594 D ATE: 05/09/2022 TOTAL QTY.: 7 000 PCS TTL G.WT: 5190.000 KG S TTL N.WT: 4440.000 KGS TO TAL VOL: 33.856 CBM S.BILL NO . DATE: THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL. GESU6559599 001 S BILL NO. - 4759034 S B DA TE: 2022-10-12 HS CODE - 5703 3990 CONTAINER NUMBER: GESU65 59599 SEAL NO: 0082708 CARR IER SEAL NO: IN0064703 - O/B ABHITEX INTERNATIONAL INVOICE NO-GST/22-23/4848T PO-070048 4185 HS CODE-94049000 ITEM: GESU6559599 001 CUSHION QTY-1524 PCS S BILL NO. - 4812061 S B DATE: 2022- 10-14 CONTAINER NUMBER: GESU 6559599 SEAL NO: 0082708 CAR RIER SEAL NO: IN0064703

INVOICE NO-GST/22-23/4845T PO -0700484201 HS CODE-94049000 ITEM:CUSHION QTY-828 PCS S BILL NO. - 4882323 S B DATE: 2022-10-17 INVOICE NO-GST/ 22-23/4845T PO-0800484201 HS CODE-94049000 ITEM:CUSHION MRKU3113534 001 QTY-664 PCS S BILL NO. - 488 2323 S B DATE: 2022-10-17

HS821599 HS630259 HS630253 HS6 30251 ARTICLES OF STONE INV OICE NO. AE-219/2022-23 DTD: 02.09.2022 PO# 10 231981 CTN 257 QTY 849 IEC 0699000149 PO NO. - 1000231981 S BILL NO. - 4520894 S B DATE: 2022- MRKU3146414 001 09-29 HS CODE - 68022190 CO NTAINER NUMBER: MRKU3146414 S EAL NO: 0079713 CARRIER SEAL NO: MIIN0064866 - O/B AMIT EX PORTS ARTICLES OF STONE INV OICE NO. AE-219A/2022-23 DTD: 02.09.2022 PO# 20 231981 CT N 188 QTY 650 IEC 069900014 MRKU3146414 001 9 PO NO. - 2000231981 S BILL NO. - 4520894 S B DATE: 2022 -09-29 HS CODE - 68022190 C ONTAINER NUMBER: MRKU3146414 SEAL NO: 0079713 CARRIER SEAL NO: MIIN0064866 ARTICLES OF STONE INVOICE NO. AE-219B/20 22-23 DTD: 02.09.2022 PO# 30 MRKU3146414 001 00231981 CTN 71 QTY 175 IE C 0699000149 S BILL NO. - 452 0894 S B DATE: 2022-09-29 HS CODE - 68022190 CONTAINER NU MBER: MRKU3146414 SEAL NO: 0 079713 CARRIER SEAL NO: MIIN0 064866 ARTICLES OF STONE INV OICE NO. AE-219C/2022-23 DTD: MRKU3146414 001 02.09.2022 PO# 40 231981 C TN 88 QTY 410 IEC 0699000149 PO NO. - 4000231981 S BILL NO. - 4520894 S B DATE: 2022 -09-29 HS CODE - 68022190 CO NTAINER NUMBER: MRKU3146414 S EAL NO: 0079713 CARRIER SEAL NO: MIIN0064866 ARTICLES OF MRKU3146414 001 STONE INVOICE NO. AE-219D/202 2-23 DTD: 02.09.2022 PO# 50 231981 CTN 92 QTY 233 IEC 0699000149 PO NO. - 500023198 1 S BILL NO. - 4520894 S B DATE: 2022-09-29 HS CODE - 68 022190 CONTAINER NUMBER: MRKU 3146414 SEAL NO: 0079713 CAR MRKU3146414 001 RIER SEAL NO: MIIN0064866 AR TICLES OF STONE INVOICE NO. A E-219E/2022-23 DTD: 02.09.202 2 PO# 60 231981 CTN 149 QT Y 524 IEC 0699000149 PO NO. - 6000231981 S BILL NO. - 452 0894 S B DATE: 2022-09-29 H S CODE - 68022190 CONTAINER N MRKU3146414 001 UMBER: MRKU3146414 SEAL NO: 0 079713 CARRIER SEAL NO: MIIN0 064866 ARTICLES OF STONE IN VOICE NO. AE-219F/2022-23 DTD : 02.09.2022 PO# 70 231981 C TN 228 QTY 759 IEC 06990001 49 PO NO. - 7000231981 S BIL L NO. - 4520894 S B DATE: 202 MRKU3146414 001 2-09-29 HS CODE - 68022190 CONTAINER NUMBER: MRKU3146414 SEAL NO: 0079713 CARRIER SEA L NO: MIIN0064866 INVOICE NO- GST/22-23/4866T PO-1000231198 HS CODE-63049249,63049999 ITEM:PLACEMAT, BRAIDED PLACEM AT QTY-576 PCS S BILL NO. - MRKU3146414 001 4729734 S B DATE: 2022-10-11 CONTAINER NUMBER: MRKU314641 4 SEAL NO: 0079713 CARRIER S EAL NO: MIIN0064866 INVOICE N O-GST/22-23/4866T PO-2000231 198 HS CODE-63049249,63049999 ITEM:PLACEMAT, BRAIDED PLAC EMAT QTY-624 PCS S BILL NO. MRKU3146414 001 - 4729734 S B DATE: 2022-10- 11 CONTAINER NUMBER: MRKU3146 414 SEAL NO: 0079713 CARRIER SEAL NO: MIIN0064866 INVOIC E NO-GST/22-23/4866T PO-30002 31198 HS CODE-63049249,630499 99 ITEM:PLACEMAT, BRAIDED PL ACEMAT QTY-624 PCS S BILL N MRKU3146414 001 O. - 4729734 S B DATE: 2022-1 0-11 CONTAINER NUMBER: MRKU31 46414 SEAL NO: 0079713 CARR IER SEAL NO: MIIN0064866 INVO ICE NO-GST/22-23/4866T PO-400 0231198 HS CODE-63049249,6304 9999 ITEM:PLACEMAT, BRAIDED PLACEMAT QTY-768 PCS S BILL MRKU3146414 001 NO. - 4729734 S B DATE: 2022 -10-11 CONTAINER NUMBER: MRKU 3146414 SEAL NO: 0079713 CA RRIER SEAL NO: MIIN0064866 IN VOICE NO-GST/22-23/4866T PO-5 000231198 HS CODE-63049249,63 049999 ITEM:PLACEMAT, BRAIDE D PLACEMAT QTY-768 PCS S BI MRKU3146414 001 LL NO. - 4729734 S B DATE: 20 22-10-11 CONTAINER NUMBER: M RKU3146414 SEAL NO: 0079713 CARRIER SEAL NO: MIIN0064866 INVOICE NO-GST/22-23/4866T PO -6000231198 HS CODE-63049249 ,63049999 ITEM:PLACEMAT, BRAI DED PLACEMAT QTY-720 PCS S MRKU3146414 001 BILL NO. - 4729734 S B DATE: 2022-10-11 CONTAINER NUMBER: MRKU3146414 SEAL NO: 0079713 CARRIER SEAL NO: MIIN0064866 INVOICE NO-GST/22-23/4866T PO-7000231198 HS CODE-630492 49,63049999 ITEM:PLACEMAT, BR AIDED PLACEMAT QTY-720 PCS MRKU3146414 001 S BILL NO. - 4729734 S B DAT E: 2022-10-11 CONTAINER NUMBE R: MRKU3146414 SEAL NO: 00797 13 CARRIER SEAL NO: MIIN00648 66

HS830629 HS630790 HS732393 HS4 41990 INVOICE NO-GST/22-23/4 809T PO-1000222417 HS CODE-9 4049000 ITEM-CUSHION QTY-264 PCS S BILL NO. - 4647203 S B DATE: 2022-10-06 CONTAINER NUMBER: MRKU4587414 SEAL NO: MRKU4587414 001 0082651 CARRIER SEAL NO: IN0 068129 - O/B COLLECTIVE CREA TIONS O/B BANSAL IMPEX INVOI CE NO-GST/22-23/4809T PO-2000 222417 HS CODE-94049000 ITE M-CUSHION QTY-168 PCS S BILL NO. - 4647203 S B DATE: 2022 -10-06 CONTAINER NUMBER: MRKU MRKU4587414 001 4587414 SEAL NO: 0082651 CA RRIER SEAL NO: IN0068129 INVO ICE NO-GST/22-23/4809T PO-400 0222417 HS CODE-94049000 IT EM-CUSHION QTY-1920 PCS S BI LL NO. - 4647203 S B DATE: 20 22-10-06 CONTAINER NUMBER: MR KU4587414 SEAL NO: 0082651 MRKU4587414 001 CARRIER SEAL NO: IN0068129 IN VOICE NO-GST/22-23/4809T PO-7 000222417 HS CODE-94049000 ITEM-CUSHION QTY-48 PCS S BI LL NO. - 4647203 S B DATE: 20 22-10-06 CONTAINER NUMBER: MR KU4587414 SEAL NO: 0082651 CARRIER SEAL NO: IN0068129 CA MRKU4587414 001 RTONS OF ALUMINUM, IRON, BRAS S ARTWARES. PO NUMBER 200 0242937 INV NO - BR539/22-23 INVOICE DATE: 2022-10-08 S BILL NO. - 4704596 S B DATE: 2022-10-10 HS CODE - 76169990 CONTAINER NUMBER: MRKU45874 14 SEAL NO: 0082651 CARRIER MRKU4587414 001 SEAL NO: IN0068129 CARTONS OF ALUMINUM, IRON, BRASS ARTW ARES. PO NUMBER 5000242937 INV NO - BR542/22-23 INVOIC E DATE: 2022-10-08 S BILL NO. - 4703886 S B DATE: 2022-10- 10 HS CODE - 76169990 CONTA INER NUMBER: MRKU4587414 SEAL MRKU4587414 001 NO: 0082651 CARRIER SEAL NO: IN0068129 EASTER/CHRISTMAS F ESTIVE ARTICLES PO# 700023 3918 INVOICE NO. : CC/430/22 -23 TOTAL QUANTITY : 250 PCS S BILL NO. - 4607663 S B D ATE: 2022-10-03 HS CODE - 950 51000 CONTAINER NUMBER: MRKU4 MRKU4587414 001 587414 SEAL NO: 0082651 CARR IER SEAL NO: IN0068129 ARTWA RES OF IRON, WOOD AND STEEL PO NO. - 1000242796 INV NO - BI-199 INVOICE DATE: 2022-10- 03 S BILL NO. - 4707696 S B DATE: 2022-10-10 HS CODE - 4 4219990 CONTAINER NUMBER: MRK MRKU4587414 001 U4587414 SEAL NO: 0082651 C ARRIER SEAL NO: IN0068129 ART WARES OF IRON, WOOD AND STEEL PO NO. - 2000242796 INV NO - BI-199 INVOICE DATE: 2022- 10-03 S BILL NO. - 4707696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER NUMBER: M MRKU4587414 001 RKU4587414 SEAL NO: 0082651 CARRIER SEAL NO: IN0068129 A RTWARES OF IRON, WOOD AND STE EL PO NO. - 3000242796 INV NO - BI-199 INVOICE DATE: 202 2-10-03 S BILL NO. - 4707696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER NUMBER MRKU4587414 001 : MRKU4587414 SEAL NO: 008265 1 CARRIER SEAL NO: IN0068129 ARTWARES OF IRON, WOOD AND S TEEL PO NO. - 4000242796 IN V NO - BI-199 INVOICE DATE: 2 022-10-03 S BILL NO. - 470769 6 S B DATE: 2022-10-10 HS C ODE - 44219990 CONTAINER NUMB MRKU4587414 001 ER: MRKU4587414 SEAL NO: 0082 651 CARRIER SEAL NO: IN006812 9 ARTWARES OF IRON, WOOD AND STEEL PO NO. - 5000242796 INV NO - BI-199 INVOICE DATE: 2022-10-03 S BILL NO. - 4707 696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER NU MRKU4587414 001 MBER: MRKU4587414 SEAL NO: 00 82651 CARRIER SEAL NO: IN0068 129 ARTWARES OF IRON, WOOD A ND STEEL PO NO. - 6000242796 INV NO - BI-199 INVOICE DAT E: 2022-10-03 S BILL NO. - 4 707696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINER MRKU4587414 001 NUMBER: MRKU4587414 SEAL NO: 0082651 CARRIER SEAL NO: IN0 068129 ARTWARES OF IRON, WOOD AND STEEL PO NO. - 70002427 96 INV NO - BI-199 INVOICE DATE: 2022-10-03 S BILL NO. - 4707696 S B DATE: 2022-10-10 HS CODE - 44219990 CONTAINE MRKU4587414 001 R NUMBER: MRKU4587414 SEAL N O: 0082651 CARRIER SEAL NO: I N0068129

HS940490 ARTICLES OF STONE H ANDICRAFTS PO NO. - 100057401 9 INV NO - 124/2022-23 INVOI CE DATE: 2022-10-08 S BILL NO . - 4688535 S B DATE: 2022-1 0-08 HS CODE - 68022190 CONT AINER NUMBER: MRKU3599745 SEA MRKU3599745 001 L NO: 0082660 CARRIER SEAL NO : IN0068124 - O/B SHARMA ART ISTIC STONE ARTICLES OF STONE HANDICRAFTS PO NO. - 4000574 019 INV NO - 124/2022-23 INV OICE DATE: 2022-10-08 S BILL NO. - 4688535 S B DATE: 2022 -10-08 HS CODE - 68022190 CO MRKU3599745 001 NTAINER NUMBER: MRKU3599745 S EAL NO: 0082660 CARRIER SEAL NO: IN0068124 ARTICLES OF ST ONE HANDICRAFTS PO NO. - 6000 574019 INV NO - 124/2022-23 INVOICE DATE: 2022-10-08 S B ILL NO. - 4688535 S B DATE: 2 022-10-08 HS CODE - 68022190 MRKU3599745 001 CONTAINER NUMBER: MRKU3599745 SEAL NO: 0082660 CARRIER S EAL NO: IN0068124 ARTICLES OF STONE HANDICRAFTS PO NO. - 7 000574019 INV NO - 124/2022-2 3 INVOICE DATE: 2022-10-08 S BILL NO. - 4688535 S B DATE : 2022-10-08 HS CODE - 680221 MRKU3599745 001 90 CONTAINER NUMBER: MRKU3599 745 SEAL NO: 0082660 CARRIE R SEAL NO: IN0068124 ARTICLES OF STONE HANDICRAFTS PO NO. - 8000574019 INV NO - 124/202 2-23 INVOICE DATE: 2022-10-08 S BILL NO. - 4688535 S B D ATE: 2022-10-08 HS CODE - 680 MRKU3599745 001 22190 CONTAINER NUMBER: MRKU3 599745 SEAL NO: 0082660 CAR RIER SEAL NO: IN0068124 INVOI CE NO-GST/22-23/4900T PO-1000 513932 HS CODE -94049000 ITE M:CUSHION QTY-864 PCS S BIL L NO. - 4723195 S B DATE: 202 2-10-10 CONTAINER NUMBER: MRK MRKU3599745 001 U3599745 SEAL NO: 0082660 C ARRIER SEAL NO: IN0068124 INV OICE NO-GST/22-23/4900T PO-40 00513932 HS CODE -94049000 I TEM:CUSHION QTY-1056 PCS S BILL NO. - 4723195 S B DATE: 2022-10-10 CONTAINER NUMBER: MRKU3599745 SEAL NO: 0082660 MRKU3599745 001 CARRIER SEAL NO: IN0068124 INVOICE NO-GST/22-23/4900T PO -6000513932 HS CODE-94049000 ITEM:CUSHION QTY-768 PCS S BILL NO. - 4723195 S B DATE: 2022-10-10 CONTAINER NUMBER: MRKU3599745 SEAL NO: 0082660 CARRIER SEAL NO: IN0068124 MRKU3599745 001 ARTILCES OF STONE HANDICRAFTS PO NO. - 3000586541 INV NO - 124/2022-23 INVOICE DATE: 2 022-10-08 S BILL NO. - 46885 35 S B DATE: 2022-10-08 HS C ODE - 68022190 CONTAINER NUMB ER: MRKU3599745 SEAL NO: 0082 660 CARRIER SEAL NO: IN00681 MRKU3599745 001 24

INVOICE NO-GST/22-23/4899T PO -1000513934 HS CODE 94049000 ITEM:CUSHION QTY:232 PCS S BILL NO. - 4645331 S B DATE: 2022-10-06 CONTAINER NUMBER: INKU6162633 SEAL NO: 0082678 CARRIER SEAL NO: IN0068218 INKU6162633 001 INVOICE NO-GST/22-23/4899T P O-4000513934 HS CODE 94049000 ITEM:CUSHION QTY:312 PCS S BILL NO. - 4645331 S B DATE : 2022-10-06 CONTAINER NUMBER : INKU6162633 SEAL NO: 008267 8 CARRIER SEAL NO: IN0068218 INVOICE NO-GST/22-23/4899T INKU6162633 001 PO-6000513934 HS CODE 9404900 0 ITEM:CUSHION QTY:232 PCS S BILL NO. - 4645331 S B DAT E: 2022-10-06 CONTAINER NUMBE R: INKU6162633 SEAL NO: 00826 78 CARRIER SEAL NO: IN0068218 INVOICE NO-GST/22-23/4899T PO-7000513934 HS CODE 940490 INKU6162633 001 00 ITEM:CUSHION QTY:412 PCS S BILL NO. - 4645331 S B DA TE: 2022-10-06 CONTAINER NUMB ER: INKU6162633 SEAL NO: 0082 678 CARRIER SEAL NO: IN006821 8 INVOICE NO-GST/22-23/4899T PO-8000513934 HS CODE 94049 000 ITEM:CUSHION QTY:212 PCS INKU6162633 001 S BILL NO. - 4645331 S B D ATE: 2022-10-06 CONTAINER NUM BER: INKU6162633 SEAL NO: 008 2678 CARRIER SEAL NO: IN00682 18

HS620630 HS620452 HS611120 HS6 20920 INVOICE NO-GST/22-23/4 901T PO-7000513932 HS CODE-9 4049000 ITEM:CUSHION QTY-139 2 PCS S BILL NO. - 4723200 S B DATE: 2022-10-10 CONTAINE R NUMBER: SUDU5666093 SEAL NO SUDU5666093 001 : 0082652 CARRIER SEAL NO: IN 0068216 CONTAINER NUMBER: SU DU5666093 SEAL NO: 0082652 - O/B AMAN EXPORTS O/B ATIRA DESIGNS DESCRIPTION OF GOODS : COTTON WOVEN LADIES TOP / SKIRT INVOICE NO - CC/EXP/255 /22-23 PO NO - 2000503252 ST SUDU5666093 001 YLE # AW15198 & AW14983 TJX S TYLE # 689606 & 689607 S BIL L NO. - 4695891 S B DATE: 202 2-10-08 HS CODE - 62045200 C ONTAINER NUMBER: SUDU5666093 SEAL NO: 0082652 CARRIER SEA L NO: IN0068216 CONTAINER NUM BER: SUDU5666093 SEAL NO: 008 SUDU5666093 001 2652 CARRIER SEAL NO: IN00682 16 CONTAINER NUMBER: SUDU5666 093 SEAL NO: 0082652 CARRIE R SEAL NO: IN0068216 INVOICE NO-GST/22-23/4901T PO-8000513 932 HS CODE-94049000 ITEM:C USHION QTY-720 PCS S BILL NO . - 4723200 S B DATE: 2022-10 SUDU5666093 001 -10 CONTAINER NUMBER: SUDU566 6093 SEAL NO: 0082652 CARRI ER SEAL NO: IN0068216 CONTAIN ER NUMBER: SUDU5666093 SEAL N O: 0082652 CARRIER SEAL NO: I N0068216 CONTAINER NUMBER: S UDU5666093 SEAL NO: 0082652 CARRIER SEAL NO: IN0068216 60 SUDU5666093 001 % COTTON 35% POLYESTER /5% EL ASTANE KNITTED BABY /BOY TOP AEI/0363/2022-23 DATE :06.10 .2022 DC# : 895 PO NO:500042 4627 SB NO:4723965 10/10/2022 HS CODE:61119090 CONTAINER NO SUDU5666093 SEAL NO :IN00 68216 CONTAINER NUMBER: SUDU5 SUDU5666093 001 666093 SEAL NO: 0082652 CAR RIER SEAL NO: IN0068216

HS680291 HS940490 DEC GLASS PO NO. - 2000208958 INV NO - INVOICE DATE: S BILL NO. - 4425635 S B DATE: 2 6/09/2022 HS CODE - 701399 C ONTAINER NUMBER: MSKU1210075 SEAL NO: 0080247 CARRIER SEAL MSKU1210075 001 NO: IN0066161 - O/B OVERSE AS TRADE LINKERS - O/B DESIGN RESOURCE - O/B ATIRA DESIGNS DEC GLASS DEC GLASS PO NO . - 3000208958 INV NO - INVO ICE DATE: S BILL NO. - S B D ATE: HS CODE - 701399 DEC G LASS DEC GLASS PO NO. - 3000 MSKU1210075 001 208958 INV NO - INVOICE DAT E: S BILL NO. - S B DATE: H S CODE - 701399 HS CODE - 701 399 CONTAINER NUMBER: MSKU12 10075 SEAL NO: 0080247 CARRI ER SEAL NO: IN0066161 DEC GLA SS DEC GLASS PO NO. - 40002 08958 INV NO - INVOICE DATE: MSKU1210075 001 S BILL NO. - S B DATE: HS CODE - 701399 DEC GLASS DEC GLASS PO NO. - 4000208958 I NV NO - INVOICE DATE: S BIL L NO. - S B DATE: HS CODE - 701399 HS CODE - 701399 CON TAINER NUMBER: MSKU1210075 SE AL NO: 0080247 CARRIER SEAL N MSKU1210075 001 O: IN0066161 MORTAR PESTLE M ARBLE 3X3IN MORTAR PESTLE MA RBLE 3X3IN PO NO. - 10002401 76 INV NO - INVOICE DATE: S BILL NO. - S B DATE: HS CO DE - 680291 MORTAR PESTLE MA RBLE 3X3IN MORTAR PESTLE MAR BLE 3X3IN PO NO. - 1000240176 MSKU1210075 001 INV NO - INVOICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 HS CODE - 680291 CONTAINER NUMBER: MSKU1210075 SEAL NO: 0080247 CARRIER SEA L NO: IN0066161 MORTAR PESTL E MARBLE 3X3IN MORTAR PESTLE MARBLE 3X3IN PO NO. - 20002 MSKU1210075 001 40176 INV NO - INVOICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 MORTAR PESTLE MARBLE 3X3IN MORTAR PESTLE MARBLE 3X3IN PO NO. - 2000240 176 INV NO - INVOICE DATE: S BILL NO. - S B DATE: HS C ODE - 680291 HS CODE - 680291 MSKU1210075 001 CONTAINER NUMBER: MSKU12100 75 SEAL NO: 0080247 CARRIER SEAL NO: IN0066161 MORTAR PE STLE MARBLE 3X3IN MORTAR PES TLE MARBLE 3X3IN PO NO. - 30 00240176 INV NO - INVOICE DA TE: S BILL NO. - S B DATE: HS CODE - 680291 MORTAR PES MSKU1210075 001 TLE MARBLE 3X3IN MORTAR PEST LE MARBLE 3X3IN PO NO. - 3000 240176 INV NO - INVOICE DAT E: S BILL NO. - S B DATE: H S CODE - 680291 HS CODE - 680 291 CONTAINER NUMBER: MSKU12 10075 SEAL NO: 0080247 CARRI ER SEAL NO: IN0066161 MORTAR MSKU1210075 001 PESTLE MARBLE 3X3IN MORTAR PESTLE MARBLE 3X3IN PO NO. - 4000240176 INV NO - INVOICE DATE: S BILL NO. - S B DATE : HS CODE - 680291 MORTAR PESTLE MARBLE 3X3IN MORTAR P ESTLE MARBLE 3X3IN PO NO. - 4 000240176 INV NO - INVOICE MSKU1210075 001 DATE: S BILL NO. - S B DATE: HS CODE - 680291 HS CODE - 680291 CONTAINER NUMBER: MSK U1210075 SEAL NO: 0080247 CA RRIER SEAL NO: IN0066161 MORT AR PESTLE MARBLE 3X3IN MORTA R PESTLE MARBLE 3X3IN PO NO . - 5000240176 INV NO - INVO MSKU1210075 001 ICE DATE: S BILL NO. - S B D ATE: HS CODE - 680291 MORTA R PESTLE MARBLE 3X3IN MORTAR PESTLE MARBLE 3X3IN PO NO. - 5000240176 INV NO - INVOI CE DATE: S BILL NO. - S B DA TE: HS CODE - 680291 HS CODE - 680291 CONTAINER NUMBER: MSKU1210075 001 MSKU1210075 SEAL NO: 0080247 CARRIER SEAL NO: IN0066161 M ORTAR PESTLE MARBLE 3X3IN MO RTAR PESTLE MARBLE 3X3IN PO NO. - 6000240176 INV NO - I NVOICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 MO RTAR PESTLE MARBLE 3X3IN MOR MSKU1210075 001 TAR PESTLE MARBLE 3X3IN PO N O. - 6000240176 INV NO - IN VOICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 HS C ODE - 680291 CONTAINER NUMBE R: MSKU1210075 SEAL NO: 00802 47 CARRIER SEAL NO: IN0066161 MORTAR PESTLE MARBLE 3X3IN MSKU1210075 001 MORTAR PESTLE MARBLE 3X3IN PO NO. - 7000240176 INV NO - INVOICE DATE: S BILL NO. - S B DATE: HS CODE - 680291 MORTAR PESTLE MARBLE 3X3IN MORTAR PESTLE MARBLE 3X3IN P O NO. - 7000240176 INV NO - INVOICE DATE: S BILL NO. - MSKU1210075 001 S B DATE: HS CODE - 680291 H S CODE - 680291 CONTAINER NU MBER: MSKU1210075 SEAL NO: 00 80247 CARRIER SEAL NO: IN0066 161 INVOICE NO-GST/22-23/4808 T PO-7000226889 HS CODE-940 49000 ITEM:CUSHION QTY-160 P CS INVOICE NO-GST/22-23/4808T MSKU1210075 001 PO-7000226889 HS CODE-9404 9000 ITEM:CUSHION QTY-160 PC S HS CODE - 940490 INVOICE N O-GST/22-23/4808T PO-7000226 889 HS CODE-94049000 ITEM:CU

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HS940490 HS611120 HS620920 HS6 10462 HS620630 RED HEART B EAD SHLDR PO:3000438914 HS C ODE:42022290 CONTAINER:MRSU62 36113 SB NO::3888630 SB DT: 01/09/2022 INV NO:KS-028/2022 -23 INV DT:01/09/2022 -O/B A MRSU6236113 001 TIRA DESIGNS O/B INDIA TODAY FASHIONS CHLOE WHT PNK HRT X B CUPID OMBRE HEART TOTE INV OICE NO-GST/22-23/4838T PO NO :4000462142 HS CODE:94049000 ITEM:CUSHION QTY:900 PCS/SE T CONTAINER:MRSU6236113 SB N O::3912736 SB DT:02/09/2022 MRSU6236113 001 INV DT:02/09/2022 CUSHION C USHION INVOICE NO-GST/22-23/4 838T PO NO:7000462142 HS CO DE:94049000 ITEM:CUSHION QTY :900 PCS/SET CONTAINER:MRSU62 36113 SB NO::3912736 SB DT: 02/09/2022 INV DT:02/09/2022 CUSHION CUSHION SET OF BABI MRSU6236113 001 ES & GIRLS COTTON WOVEN TUNI C & COTTON KNITTED LEGGING W ITH HANGER PO:5000430811 HS CODE:62092090 SB NO::3875684 SB DT:31/08/2022 INV NO:100 /T INV DT:17/08/2022 CONTAIN ER:MRSU6236113 SET OF BABIES & GIRLS COTTON WOVEN TUNIC & MRSU6236113 001 COTTON KNITTED LEGGING WITH HANGER SET OF BABIES & GIRLS COTTON WOVEN TUNIC & COTTO N KNITTED LEGGING WITH HANGER SET OF BABIES & GIRLS COTTO N WOVEN TUNIC & COTTON KNITT ED LEGGING WITH HANGER SET O F BABIES & GIRLS COTTON WOVEN MRSU6236113 001 TUNIC & COTTON KNITTED LEGGI NG WITH HANGER SET OF BABIE S & GIRLS COTTON WOVEN TUNIC & COTTON KNITTED LEGGING WIT H HANGER SET OF BABIES & GIR LS COTTON WOVEN TUNIC & COTT ON KNITTED LEGGING WITH HANGE R

INVOICE NO-GST/22-23/4802T PO NO:2000222394 HS CODE:940490 00 ITEM:CUSHION QTY:548 PCS/ SET SB NO:3858294 SB DT:202 2-08-30 CONTAINER NUMBER: MRK U3492211 SEAL NUMBER:MLIN4281 720 -O/B ELITE HOME DECOR I MRKU3492211 001 NVOICE NO-GST/22-23/4802T PO NO:4000222394 HS CODE:9404900 0 ITEM:CUSHION QTY:526 PCS/S ET CONTAINER NUMBER: MRKU349 2211 SEAL NUMBER:MLIN4281720 SB NO:3858294 SB DT:2022-08- 30 FILLED PILLOW-SHELL- 100% COTTON, FILLER SHELL- 100% MRKU3492211 001 POLYPROPYLENE, FILLING-100% POLYESTER FIBER.EXCLUSIVE OF DECORATION. FILLED PILLOW-SHE LL- 100% COTTON, FILLER SHE LL- 100% POLYESTER, FILLING-1 00% POLYESTER FIBER.EXCLUSIVE OF DECORATION. PO # 30-2223 41 STYLE # 2215130,220004 Q MRKU3492211 001 TY-248 PCS HS CODE # 94049000 INVOICE # EHD/618/2022-23 S B # 3858790 DTD. 30/08/2022 CONTAINER NUMBER: MRKU3492211 SEAL NUMBER:MLIN4281720 FILL ED PILLOW FILLED PILLOW-SHELL - 100% COTTON, FILLER SHELL- 100% POLYPROPYLENE, FILLING MRKU3492211 001 -100% POLYESTER FIBER.EXCLUSI VE OF DECORATION. FILLED PIL LOW-SHELL- 100% COTTON, FILL ER SHELL- 100% POLYESTER, FI LLING-100% POLYESTER FIBER.EX CLUSIVE OF DECORATION. PO # 50-222341 STYLE # 2215130, 22 0004 QTY-220 PCS HS CODE # MRKU3492211 001 94049000 INVOICE # EHD/619/20 22-23 SB # 3858790 DTD. 30/08 /2022 CONTAINER NUMBER: MRKU3 492211 SEAL NUMBER:MLIN42817 20 FILLED PILLOW

HS940360 INVOICE NO-GST/22-2 3/4795T PO NO:3000222342 HS CODE:94049000 ITEM:CUSHION Q TY:304 PCS/SET SB NO:3867122 DT:2022-08-31 - O/B J.C.INTE RNATIONAL O/B R.R. INDUSTRI ES CUSHION CUSHION CUSHION HASU5029955 001 CUSHION COTTON, POLYESTER AN D LINEN MIX DYED AND WASHED W ITH DOUBLE COTTON BACKING AND FRAYED EDGES ALL OVER SET OF 2 CUSHION COTTON, POLYESTER AND LINEN MIX DYED AND WASHE D WITH DOUBLE COTTON BACKING AND FRAYED EDGES ALL OVER SET HASU5029955 001 OF 2 CUSHION COTTON, POLYEST ER AND LINEN MIX DYED AND WA SHED WITH DOUBLE COTTON BACKI NG AND FRAYED EDGES ALL OVER SET OF 2 24X67 IN CARVED SCRE EN IN WH 24X67 IN CARVED SCRE EN IN WH 24X67 IN CARVED SCR EEN IN WH 24X67 IN CARVED SCR HASU5029955 001 EEN IN WH 24X67 IN CARVED SCR EEN IN WH

INVOICE NO-GST/22-23/4801T PO NO:1000222394 HS CODE:940490 00 ITEM:CUSHION QTY:168 PCS/ SET SB NO:3857915 2022-08-30 CUSHION CUSHION CUSHION C USHION CUSHION CUSHION CUS HION CUSHION

INVOICE NO-GST/22-23/4800T PO NO:1000222408 HS CODE:940490 00 ITEM:CUSHION QTY:360 PCS/ SET S BILL NO: 3766262 S/B DATE: 2022-08-26 INVOICE NO : 4800T P.O. NO: 1000222408 HS CODE: 940490 CONTAINER SUDU6523728 001 NO: SUDU6523728 -O/B SHREYANS INC CUSHION CUSHION CUSHIO N CUSHION CUSHION INVOICE NO. & DT. SI-1197, DATED. 04. 08.2022 BUYER ORDER NO. & DT. PO #6000229347 TOTAL CARTO NS 17 TOTAL UNITS. 68 T OTAL GR.WT. 340.000 TOTAL SUDU6523728 001 NT.WT. 170.000 TOTAL CBM 2.38 S BILL NO: 3866055 S/B DATE: 2022-08-31 P.O. NO : 6000229347 HS CODE: 94049 0 CONTAINER NO: SUDU6523728 CUSHION FILLED WITH POLYSTER FIBER INVOICE NO. & DT. SI- 1192, DATED. 04.08.2022 BUYE SUDU6523728 001 R ORDER NO. & DT. PO #1000229 347 S BILL NO: 3866059 S/B DATE: 2022-08-31 P.O. NO: 1000229347 HS CODE: 940490 CONTAINER NO: SUDU6523728 CU SHION FILLED WITH POLYSTER FI BER INVOICE NO. & DT. SI-11 93, DATED. 04.08.2022 BUYER O SUDU6523728 001 RDER NO. & DT. PO #2000229347 S BILL NO: 3866051 S/B DATE : 2022-08-31 P.O. NO: 2000 229347 HS CODE: 940490 CONT AINER NO: SUDU6523728 CUSHION FILLED WITH POLYSTER FIBER INVOICE NO. & DT. SI-1195, D ATED. 04.08.2022 BUYER ORDER SUDU6523728 001 NO. & DT. PO #4000229347 S B ILL NO: 3866096 S/B DATE: 2022-08-31 P.O. NO: 400022 9347 HS CODE: 940490 CONTAIN ER NO: SUDU6523728 CUSHION FI LLED WITH POLYSTER FIBER IN VOICE NO. & DT. SI-1194, DATE D. 04.08.2022 BUYER ORDER NO. SUDU6523728 001 & DT. PO #3000229347 S BIL L NO: 3866034 S/B DATE: 202 2-08-31 P.O. NO: 3000229347 HS CODE: 940490 CONTAINER NO: SUDU6523728 100% COTTON CUS HION FILLED WITH POLYSTER FIB ER INVOICE NO. & DT. SI-1196 , DATED. 04.08.2022 BUYER ORD SUDU6523728 001 ER NO. & DT. PO #5000229347 S BILL NO: 3866056 S/B DATE: 2022-08-31 P.O. NO: 5000229 347 HS CODE: 940490 CONTAIN ER NO: SUDU6523728

INVOICE NO-GST/22-23/4795T PO NO:2000222342 HS CODE:940490 00 ITEM:CUSHION QTY:1016 PCS /SET SB NO:3867122 DT:2022-0 8-31 - O/B J.C.INTERNATIONAL CUSHION CUSHION CUSHION C USHION COTTON, POLYESTER AND TRHU4336625 001 LINEN MIX DYED AND WASHED WITH DOUBLE COTTON BACKING AND F RAYED EDGES ALL OVER SET OF 2 CUSHION COTTON, POLYESTER AND LINEN MIX DYED AND WASHED W ITH DOUBLE COTTON BACKING AND FRAYED EDGES ALL OVER SET OF 2 CUSHION COTTON, POLYESTER TRHU4336625 001 AND LINEN MIX DYED AND WASHED WITH DOUBLE COTTON BACKING AND FRAYED EDGES ALL OVER SET OF 2 CUSHION COTTON, POLYEST ER AND LINEN MIX DYED AND WAS HED WITH DOUBLE COTTON BACKIN G AND FRAYED EDGES ALL OVER SET OF 2

HS442011 HS940490 HS630492 K ITCHENWARE ITEMS MADE OF S.ST EEL PO:7000228606 INV DT:25/ 07/2022 SB NO::3685402 SB D T:23/08/2022 HS CODE:82159900 CONTAINER NO:MSKU0488462 -O /B SHAILA ANANT O/B INDIGO CR MSKU0488462 001 AFTS O/B ATIRA DESIGNS MULT I ENAMEL CKTL CHEESE MULTI EN AMEL CKTL SPOON S 6 FT WOODEN BEADS GARLAND WITH MARBLE AN D GOLDEN BEADS INVOICE # SHA /22-23/070 A DES.: GARLAND Q TY.: 282 PCS PO:1000230925 I NV DT:03/08/2022 SB NO::3701 MSKU0488462 001 711 SB DT:24/08/2022 HS CODE :95059090 CONTAINER NO:MSKU04 88462 6 FT WOODEN BEADS GARLA ND WITH HEART ICON & JUTE TA SSEL 6 FT WOODEN BEADS GARLAN D WITH HEART TASSELS 6 FT WO ODEN BEADS GARLAND WITH GOLDE N BEADS 6 FT WOODEN BEADS GA MSKU0488462 001 RLAND WITH MARBLE AND GOLDEN BEADS INVOICE # SHA/22-23/070 B DES.: GARLAND QTY: 474 P CS PO:2000230925 INV DT:03/ 08/2022 SB NO::3701711 SB DT :24/08/2022 HS CODE:95059090 CONTAINER NO:MSKU0488462 6 FT WOODEN BEADS GARLAND WITH MSKU0488462 001 HEART ICON & JUTE TASSEL 6 FT WOODEN BEADS GARLAND WITH HE ART TASSELS 6 FT WOODEN BEAD S GARLAND WITH GOLDEN BEADS 6 FT WOODEN BEADS GARLAND WITH MARBLE AND GOLDEN BEADS INV OICE # SHA/22-23/070 C DES.: GARLAND QTY.: 264 PCS PO:30 MSKU0488462 001 00230925 INV DT:03/08/2022 S B NO::3701711 SB DT:24/08/20 22 HS CODE:95059090 CONTAINE R NO:MSKU0488462 6 FT WOODEN BEADS GARLAND WITH HEART ICON & JUTE TASSEL 6 FT WOODEN B EADS GARLAND WITH HEART TASSE LS 6 FT WOODEN BEADS GARLAND MSKU0488462 001 WITH GOLDEN BEADS 6 FT WOODE N BEADS GARLAND WITH MARBLE AND GOLDEN BEADS INVOICE # SH A/22-23/070 D DES.: GARLAND QTY.: 594 PCS PO:4000230925 INV DT:03/08/2022 SB NO::370 1711 SB DT:24/08/2022 HS COD E:95059090 CONTAINER NO:MSKU0 MSKU0488462 001 488462 6 FT WOODEN BEADS GAR LAND WITH HEART ICON & JUTE T ASSEL 6 FT WOODEN BEADS GARLA ND WITH HEART TASSELS 6 FT W OODEN BEADS GARLAND WITH GOL DEN BEADS 6 FT WOODEN BEADS G ARLAND WITH MARBLE AND GOLDEN BEADS INVOICE # SHA/22-23/07 MSKU0488462 001 0 E DES.: GARLAND QTY.: 510 PCS PO:5000230925 INV DT:03 /08/2022 SB NO::3701711 SB D T:24/08/2022 HS CODE:9505909 0 CONTAINER NO:MSKU0488462 6 FT WOODEN BEADS GARLAND WITH HEART ICON & JUTE TASSEL 6 F T WOODEN BEADS GARLAND WITH MSKU0488462 001 HEART TASSELS 6 FT WOODEN BEA DS GARLAND WITH GOLDEN BEADS 6 FT WOODEN BEADS GARLAND WIT H MARBLE AND GOLDEN BEADS I NVOICE # SHA/22-23/070 F DES. : GARLAND QTY.: 348 PCS PO:6 000230925 INV DT:03/08/2022 SB NO::3701711 SB DT:24/08/2 MSKU0488462 001 022 HS CODE:95059090 CONTAIN ER NO:MSKU0488462 6 FT WOODEN BEADS GARLAND WITH HEART IC ON & JUTE TASSEL 6 FT WOODEN BEADS GARLAND WITH HEART TASS ELS 6 FT WOODEN BEADS GARLAND WITH GOLDEN BEADS 6 FT WOO DEN BEADS GARLAND WITH MARBLE MSKU0488462 001 AND GOLDEN BEADS INVOICE # S HA/22-23/070 G DES.: GARLAND QTY.: 426 PCS PO:7000230925 INV DT:03/08/2022 SB NO::37 01711 SB DT:24/08/2022 HS CO DE:95059090 CONTAINER NO:MSK U0488462 6 FT WOODEN BEADS GA RLAND WITH HEART ICON & JUTE MSKU0488462 001 TASSEL 6 FT WOODEN BEADS GARL AND WITH HEART TASSELS 6 FT WOODEN BEADS GARLAND WITH GO LDEN BEADS INVOICE NO-GST/22- 23/4798T PO NO:1000222367 HS CODE:94049000 ITEM:CUSHION QTY:160 PCS/SET INV DT:24/08 /2022 SB NO::3698821 SB DT:2 MSKU0488462 001 4/08/2022 HS CODE:94049000 CONTAINER NO:MSKU0488462 CUSH ION INVOICE NO-GST/22-23/4798 T PO NO:2000222367 HS CODE: 94049000 ITEM:CUSHION QTY:63 6 PCS/SET INV DT:24/08/2022 SB NO::3698821 SB DT:24/08/2 022 HS CODE:94049000 CONTAIN MSKU0488462 001 ER NO:MSKU0488462 CUSHION IN VOICE NO-GST/22-23/4798T PO NO:3000222367 HS CODE:9404900 0 ITEM:CUSHION QTY:188 PCS/S ET INV DT:24/08/2022 SB NO: :3698821 SB DT:24/08/2022 HS CODE:94049000 CONTAINER NO:M SKU0488462 CUSHION CUSHION MSKU0488462 001 INVOICE NO-GST/22-23/4798T P O NO:4000222367 HS CODE:94049 000 ITEM:CUSHION QTY:1052 P CS/SET INV DT:24/08/2022 SB NO::3698821 SB DT:24/08/2022 HS CODE:94049000 CONTAINER NO:MSKU0488462 CUSHION CUSHI ON COVER INV NO:ING/22/035 I MSKU0488462 001 NV DT:08/08/2022 PO:50002223 55 INV DT:08/08/2022 SB NO:: 3725168 SB DT:25/08/2022 HS CODE:63049281 CONTAINER NO:M SKU0488462