Tag: reflecting

HOUSEHOLD FURNITURE OR ACCESSORIES VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2865413RJM / SKU NO. 1917427 - CLSC MTL MIRROR ARCH TCLU4426688 001 24X40 CP REFLECTING AREA 23.X3", SKU NO.3910425-CLSC MTL MIR RCTNNGL 30X42 PN REFLECTING AREA 29X41" , SKU NO.798526-CLSC MTL MIRROR ARCH 24X40 PN REFL.AREA 23X39" & SKU NO.846602-CLSC MTL MIR RCTNGL 66X36 OB REFLECTING TCLU4426688 001 AREA 35X65 UNDER COMMERCIAL INVOICE DT. S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925090 HS CODE 7009925095 SB NO. AND DATE 1437055 DTD TCLU4426688 001 05.06.2024,

177 CARTONS 2263.83 KGS 21.45 CBM METAL FRAME CHAIR WITH ACRYLIC SEAT AND BACK 9401790046 HTS CODE: 9401790046 SEGU5221575 001 TAIWAN CHINA ATTN:ASHLEY RUDD / SYBIL WALLS 239 CARTONS 2050.62 KGS 23.05 CBM UPHOLSTERED FOLDING METAL FRAME CHAIR SEGU5221575 001 25 CARTONS 1051.75 KGS 6.38 CBM BOOKCASE WITH IRON FRAME 9403200050 40 CARTONS 2647.2 KGS 6.84 CBM SEGU5221575 001 GLASS TOP - DINING TABLE PART, REFLECTING GLASS 218.5 CM X 99.1 CM 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT

FREIGHT COLLECT FRAMED WALL MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14847 SQCM HTS 7009925095 (-)CHINA EMAIL: WSI-MEM EXPEDITORS.COM TLLU4485400 001 TOTAL PKGS 500 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD CHARLOTTE, NC 28273 CHARLOTTE UNITED STATES PHONE 704-571-4851 FAX 704-571-

700992 (HS) VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2906799RJM / SKU NO. 1062437 - FRAMED MIRROR WITH APHU7010922 001 MDF BACKING-REFLECTING GLASS DIM 23X35 IN, SKU NO.165521-MIRROR CLASSIC METAL FRAME MANTLE OB REFLECTING AREA 35X39 , SKU NO.2342693-METAL FRAME MIRROR WITH MDF BACKING REFLECTING GLASS AREA 3552 CM SQ., SKU APHU7010922 001 NO.2663413-FRAMED MIRROR W/ MDF BACKING REFLECTING AREA 23INCHES SKU NO.3937644-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 9990 CM SQ. UNDER COMMERCIAL INVOICE DT. APHU7010922 001 S.BILL NO: DT: FREIGHT COLLECT H.T.S. 7009925095 HS CODE: 7009925095 SB NO. AND DATE: 1394235 DTD 03.06.2024, MAIN CARRIAGE: CMA CGM J. MADISON / 1TU7KE1M TOTAL PKGS 450 PK APHU7010922 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN TCNU8134594 001 BASKETS) COVERING PURCHASE ORDER NO. 2872513RJM / SKU NO. 1014593 - CLSC MTL MIRROR ARCH 24X40 OB REFL.AREA 23X39 , SKU NO.1910557-CLSC MTL MIR RCTNGL 20X30 IN BN REFLECTING AREA 19X29IN, SKU NO.1917427-CLSC MTL MIRROR TCNU8134594 001 ARCH 24X40 CP REFL. AREA 23X39 SKU NO.6318667-CLSC MTL MIRROR PILL 22X36 PN REFLECTING AREA 21X35 INCH. UNDER COMMERCIAL INVOICE 786/10212/350 DT. 30/06/2024 S.BILL NO: DT: FREIGHT COLLECT TCNU8134594 001 H.T.S. 7009925090 S.B NO: 1291484 S.B DATE: 2024-05-30 INVOICE NUMBER: 350 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 1291484, 2024-05-30 TCNU8134594 001 MAIN CARRIAGE: CMA CGM J. MADISON / 1TU7KE1M TOTAL PKGS 350 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0787

FRAMED WALL MIRROR WITH MDF BACKING REFLECTING GLASS AREA 14847 SQCM HTS7009925095 . . .

GLASS MIRRORS OTHAN REARVIEW MIRRORS, UNFRAME D, OVER 929 CM2 IN REFLECTING AREA

VARIOUS HOUSEHOLD FURNITURE VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2906791RJM / SKU NO. 1062437 - CLSC MTL MIR RCTNGL BMOU3070338 001 24X36 PN REFL.AREA 23.5X35", SKU NO.1512720-CLSC MTL MIRROR PILL 22X48 IN CP REFLECTING GLASS AREA 21X47IN, SKU NO.165521-MIRROR CLASSIC METAL FRAME MANTLE OB REFLECTING AREA 35X39", SKU NO.2342693-CLSC MTL MIR RCTNGL BMOU3070338 001 20X30 PN REFLECTING AREA 19X29", SKU NO.2663413-CLSC MTL MIR RCTNGL 24X36 BN REFL. AREA 23.5X35", SKU NO.3937644-CLSC MTL MIR RCTNGL 54X30 CP REFLECTING GLASS AREA 29X53",SKU NO. 4044837-CLSC MTL MIR RCTNGL 24X36 OB BMOU3070338 001 REFL.AREA 23.5X35", SKU NO.5509366-CLSC MTL MIR RCTNGL 24X36 CP REFL.AREA 23.5X35", SKU NO.782360-CLSC MTL MIRROR PILL 22X36 CP REFLECTING AREA 21X35NCH & SKU NO.8174457-CLSC MTL MIR RCTNGL 30X42 OB REFLECTING AREA 29X41".UNDER BMOU3070338 001 COMMERCIAL INVOICE DT. S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 1266211 DTD 29.05.2024, HLBU1520779 001 24X36 PN REFL.AREA 23.5X35", SKU NO.1512720-CLSC MTL MIRROR PILL 22X48 IN CP REFLECTING GLASS AREA 21X47IN, SKU NO.165521-MIRROR CLASSIC METAL FRAME MANTLE OB REFLECTING AREA 35X39", SKU NO.2342693-CLSC MTL MIR RCTNGL HLBU1520779 001 20X30 PN REFLECTING AREA 19X29", SKU NO.2663413-CLSC MTL MIR RCTNGL 24X36 BN REFL. AREA 23.5X35", SKU NO.3937644-CLSC MTL MIR RCTNGL 54X30 CP REFLECTING GLASS AREA 29X53",SKU NO. 4044837-CLSC MTL MIR RCTNGL 24X36 OB HLBU1520779 001 REFL.AREA 23.5X35", SKU NO.5509366-CLSC MTL MIR RCTNGL 24X36 CP REFL.AREA 23.5X35", SKU NO.782360-CLSC MTL MIRROR PILL 22X36 CP REFLECTING AREA 21X35NCH & SKU NO.8174457-CLSC MTL MIR RCTNGL 30X42 OB REFLECTING AREA 29X41".UNDER HLBU1520779 001 COMMERCIAL INVOICE DT. S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 1266211 DTD 29.05.2024, UACU8460381 001 24X36 PN REFL.AREA 23.5X35", SKU NO.1512720-CLSC MTL MIRROR PILL 22X48 IN CP REFLECTING GLASS AREA 21X47IN, SKU NO.165521-MIRROR CLASSIC METAL FRAME MANTLE OB REFLECTING AREA 35X39", SKU NO.2342693-CLSC MTL MIR RCTNGL UACU8460381 001 20X30 PN REFLECTING AREA 19X29", SKU NO.2663413-CLSC MTL MIR RCTNGL 24X36 BN REFL. AREA 23.5X35", SKU NO.3937644-CLSC MTL MIR RCTNGL 54X30 CP REFLECTING GLASS AREA 29X53",SKU NO. 4044837-CLSC MTL MIR RCTNGL 24X36 OB UACU8460381 001 REFL.AREA 23.5X35", SKU NO.5509366-CLSC MTL MIR RCTNGL 24X36 CP REFL.AREA 23.5X35", SKU NO.782360-CLSC MTL MIRROR PILL 22X36 CP REFLECTING AREA 21X35NCH & SKU NO.8174457-CLSC MTL MIR RCTNGL 30X42 OB REFLECTING AREA 29X41".UNDER UACU8460381 001 COMMERCIAL INVOICE DT. S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 1266211 DTD 29.05.2024,

15 CARTONS 949.5 KGS 3.18 CBM GLASS TABLE TOP 12MM THICKNESS - REFLECTING GLASS 193 CM X 91.4 CM 7007190000 APZU4516669 001 HTS CODE: 7007190000 TAIWAN CHINA ATTN:ASHLEY RUDD / SYBIL WALLS 25 CARTONS 1051.75 KGS 6.38 CBM BOOKCASE WITH IRON FRAME APZU4516669 001 150 CARTONS 4672.5 KGS 13.35 CBM GLASS TABLE PART TOP 40 CARTONS 2191.6 KGS 6.2 CBM DINING TABLE PART- GLASS TOP, APZU4516669 001 REFLECTING GLASS 193 CM X 91.4 CM 100 CARTONS 2305 KGS 12.5 CBM CONSOLE TABLE WITH METAL FRAME 12 CARTONS 230.4 KGS APZU4516669 001 3.04 CBM OUTDOOR IRON FRAME CHAIR S/2 15 CARTONS 992.7 KGS 2.57 CBM GLASS TOP - DINING TABLE PART, REFLECTING GLASS 218.5 CM X 99.1 CM APZU4516669 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT

700992 (HS) SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ TCNU7701369 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2915953RJM / SKU NO. 4318831 -CLSC MTL MIR RCTNGL 20X36 CP REFLECTING AREA 19X35, SKU NO.4044837-CLSC MTL MIR RCTNGL 24X36 OB REFLECTING AREA 23.5X35 SKU TCNU7701369 001 NO.5509366-CLSC MTL MIR RCTNGL 24X36 CP REFL.AREA 23.5X35 . UNDER COMMERCIAL INVOICE 786/10196/300 DT. 20/05/2024 S.BILL NO: DT: FREIGHT COLLECT H.T.S. 7009925095 S.B NO: 1071827 TCNU7701369 001 S.B DATE: 2024-05-22 INVOICE NUMBER: 10196 FRAMED MIRROR OF BRASS GLASS HS CODE: 7009925095 SB NO. AND DATE: 1071827, 2024-05-22 MAIN CARRIAGE: CMA CGM HERMES / 1TU7GE1M TOTAL PKGS 300 PK TCNU7701369 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0784 EID0785918

REFLECTING CUP

15 CARTONS 949.5 KGS 3.18 CBM GLASS TABLE TOP 12MM THICKNESS - REFLECTING GLASS 193 CM X 91.4 CM 7007190000 CAIU9486045 001 HTS CODE: 7007190000 TAIWAN CHINA ATTN:ASHLEY RUDD / SYBIL WALLS 131 CARTONS 4080.65 KGS 11.66 CBM GLASS TABLE PART TOP CAIU9486045 001 25 CARTONS 1051.75 KGS 6.38 CBM BOOKCASE WITH IRON FRAME 12 CARTONS 230.4 KGS 3.04 CBM OUTDOOR IRON FRAME CHAIR S/2 CAIU9486045 001 15 CARTONS 992.7 KGS 2.57 CBM GLASS TOP - DINING TABLE PART, REFLECTING GLASS 218.5 CM X 99.1 CM 150 CARTONS 4672.5 KGS CAIU9486045 001 13.35 CBM GLASS TABLE PART TOP 9403896015 15 CARTONS 949.5 KGS 3.18 CBM GLASS TABLE TOP 12MM THICKNESS - REFLECTING GLASS 193 CM X CAIU9486045 001 91.4 CM 50 CARTONS 773 KGS 3.2 CBM BAR CART WITH METAL FRAME AND GLASS SHELVES 25 CARTONS 1051.75 KGS CAIU9486045 001 6.38 CBM BOOKCASE WITH IRON FRAME 14 CARTONS 268.8 KGS 3.54 CBM OUTDOOR IRON FRAME CHAIR S/2 14 CARTONS 268.8 KGS CAIU9486045 001 3.54 CBM OUTDOOR IRON FRAME CHAIR S/2 15 CARTONS 992.7 KGS 2.57 CBM GLASS TOP - DINING TABLE PART, REFLECTING GLASS 218.5 CM X 99.1 CM CAIU9486045 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES FREIGHT COLLECT

ADAS CALIBARATION ACCESSORIES (REFLECTING BOA RD)AUTOMOTIVE DIAGNOSTICS MX900TIRE PRESSUR E SENSOR MX-SENSOR 4IN1AUTOMOTIVE DIAGNOST ICS AUTOLINK AL629TIRE PRESSURE DIAGNOSTIC T OOL TS508WFAUTOMOTIVE DIAGNOSTIC ACCESSORIES (ADAPTER SET)

ADAS CALIBARATION ACCESSORIES (TARGET BOARD) ADAS CALIBARATION ACCESSORIES (TARGET CANV AS) SMART KEY ADAS CALIBARATION ACCESSORIES (SUPPORT KIT) AUTOMOTIVE DIAGNOSTICS MS909 TIRE PRESSURE SENSOR MX-SENSOR BATTERY TE STER MAXIBAS BT608 ADAS CALIBARATION ACCESSO RIES (REFLECTING TOOL) ADAS CALIBARATION AC

ADAS CALIBARATION ACCESSORIES (TARGET CANVAS )ADAS CALIBARATION ACCESSORIES (TARGET BOAR D)ADAS CALIBARATION ACCESSORIES (REFLECTING BOARD)SMART KEYAUTOMOTIVE DIAGNOSTICS MAXI SYSMS906 PRO-TSAUTOMOTIVE DIAGNOSTICS MX900 AUTOMOTIVE DIAGNOSTICS AL329TIRE PRESSURE D IAGNOSTIC TOOLTS508WFTIRE PRESSURE DIAGNOST ZCSU7649218 001 IC TOOLTS900BATTERY TESTER MAXIBAS BT608HS CODE: 90319090, 90318090, 85269200

OTHER SEATS WITH WOODEN FRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN FRAMES S.B NO 4003942 BMOU6611626 001 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2868098WEM INVOICE NO 1624 DATED 07-05-2024 NET WEIGHT 373.570 KG GROSS WEIGHT 603.460 KG SB NO DATED BMOU6611626 001 HS CODE 83024110 FREIGHT COLLECT S.B NO 1399931 S.B DATE 2024-06-03 INVOICE NUMBER 1624 IRON BUILDERS HARDWARE HS CODE 8302416050 SB NO. AND DATE 1399931, BMOU6611626 001 2024-06-03 BMOU6611626 002 PO 21295909WER SKU 363527 HTS71031062 TOTAL QTY. 1992 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1424113 S.B DATE 2024-06-04 BMOU6611626 002 INVOICE NUMBER 0194 AGATE ARTWARE HS CODE 7116204000 SB NO. AND DATE 1424113, 2024-06-04 BMOU6611626 003 S.B DATE 2024-06-04 INVOICE NUMBER EXP24250153 HS CODE 94032090 SB NO. AND DATE 1411111, 2024-06-04 BMOU6611626 004 INVOICE ALM/2425/0156 PO 21295844WER PCS 376 NET WEIGHT 150.4 KGS SB------DT--------- GST NO S.B NO 1417175 S.B DATE 2024-06-04 BMOU6611626 004 INVOICE NUMBER EXPO/0229 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 1417175, 2024-06-04 BMOU6611626 005 S.B DATE 2024-06-03 INVOICE NUMBER IMT/57 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 1395442, 2024-06-03 . . BMOU6611626 005 . . . BMOU6611626 006 PO2864311WEM SB SKU4056940 HTS8306290000 S.B NO 1442606 S.B DATE 2024-06-05 INVOICE NUMBER BR236 IRON ARTWARES BMOU6611626 006 HS CODE 8306290000 SB NO. AND DATE 1442606, 2024-06-05 BMOU6611626 007 HANDWOVEN POLYESTER PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 21294065WER DTD SKU NUMBERS 6893576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00401 BMOU6611626 007 DTD 04/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 159 CARTONS 636 PCS HTS 6304996020 S.B NO 1460568 S.B DATE 2024-06-06 INVOICE NUMBER 00401 BMOU6611626 007 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 1460568, 2024-06-06 BMOU6611626 008 QTY 35 HTS CODE 5703102000 INVOICE NO YX-1075 DATED 17/05/2024 SHIPPING BILL NO S.B NO 1386482 S.B DATE 2024-06-03 INVOICE NUMBER 1075 BMOU6611626 008 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1386482, 2024-06-03 BMOU6611626 009 S.B NO 1386498 S.B DATE 2024-06-03 INVOICE NUMBER 1076 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1386498, 2024-06-03 BMOU6611626 010 PO 2868962WEM SKU 5757665 HTS94038900 TOTAL QTY. 30 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1454145 S.B DATE 2024-06-05 BMOU6611626 010 INVOICE NUMBER 0423 FURNITURE ITEM WITH MARBLE MDF HS CODE 9403999061 SB NO. AND DATE 1454145, 2024-06-05 BMOU6611626 011 S.B.NO. WOOD ARTWARE INVOICE NO. MI-0424 HS CODE 6802911500 SB NO. AND DATE 1453612, 2024-06-05 FDCU0331586 001 PILLOW COVER INVOICE ALM/2425/0159 PO 2867593WEM,2867615WEM PCS 394 NET WEIGHT 302.84 KGS SB------DT--------- GST NO FDCU0331586 001 S.B NO 1417185 S.B DATE 2024-06-04 INVOICE NUMBER EXPO/0232 PILLOW COVER HS CODE 9404401000 SB NO. AND DATE 1417185, 2024-06-04 FDCU0331586 002 PO 2870737WEM SKU 6738412 HTS44119229 TOTAL QTY. 40 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1453622 S.B DATE 2024-06-05 FDCU0331586 002 INVOICE NUMBER MI-0229 IRON & WOOD HS CODE 6304920000 SB NO. AND DATE 1453622, 2024-06-05 FDCU0331586 003 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2852632WEM / SKU NO. 9116045 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5508 CM SQUARE. UNDER COMMERCIAL INVOICE 786/10215/107 DT. 03/06/2024 FDCU0331586 003 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 1408372 S.B DATE 2024-06-04 INVOICE NUMBER 107 WOODEN FURNITURE HS CODE 7009925095 FDCU0331586 003 SB NO. AND DATE 1408372, 2024-06-04 FDCU0331586 004 PO 2868948WEM SKU 6916323 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1453606 S.B DATE 2024-06-05 FDCU0331586 004 INVOICE NUMBER MI-0422 MARBLE,IRON ARTWARE HS CODE 9403999061 SB NO. AND DATE 1453606, 2024-06-05 FDCU0331586 005 S.B NO 1452081 S.B DATE 2024-06-05 INVOICE NUMBER EXP/000206 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 1452081, 2024-06-05 FDCU0331586 006 S.B NO 1263470 S.B DATE 2024-05-29 INVOICE NUMBER 3071 PAPER ARTICLES HS CODE 95051000 SB NO. AND DATE 1263470, 2024-05-29 TGHU6210547 001 INVOICE NO. 269/24-25 S.B NO 9869876 S.B DATE 2024-05-14 INVOICE NUMBER 269 HS CODE 6304993500 SB NO. AND DATE 9869876, 2024-05-14 TGHU6210547 002 P.O. NO 21307892PBR INV. NO SHEPVT/674/24-25 DT.13.05.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S.B NO 1478127 S.B DATE 2024-06-06 INVOICE NUMBER EXP/1075 TGHU6210547 002 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1478127, 2024-06-06 TGHU6210547 003 "FREIGHT COLLECT S.B NO 1453914 S.B DATE 2024-06-05 INVOICE NUMBER EXP/1051 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1453914, 2024-06-05 TGHU6210547 004 HAMMERED HB EA MIST BLUE HAMMERED STEMLESS EA MIST BLUE HTS7013372090 S.B NO 1474150 S.B DATE 2024-06-06 INVOICE NUMBER 50 GLASS ARTWARE HS CODE 7013372090 TGHU6210547 004 SB NO. AND DATE 1474150, 2024-06-06 TGHU6210547 005 PO 2855729PKM TOTAL PCS 184 INV NO 315/PBM/24-25 DTD 05-06-2024 HTS 9405296010 S.B NO 1480337 S.B DATE 2024-06-06 INVOICE NUMBER 315 TGHU6210547 005 ALUMINIUM IRON & WOOD HS CODE 9405296010 SB NO. AND DATE 1480337, 2024-06-06 TGHU6210547 006 S.B NO 1474530 S.B DATE 2024-06-06 INVOICE NUMBER 55 GLASS ARTWARE HS CODE 8306300000 SB NO. AND DATE 1474530, 2024-06-06 TGHU6210547 007 HTS7013372090, 7013285090 S.B NO 1474150 S.B DATE 2024-06-06 INVOICE NUMBER 50 GLASS ARTWARE HS CODE 7013372090 SB NO. AND DATE 1474150, 2024-06-06 HLBU3239734 001 FILLING. P.O. NO 21287257PBR INV. NO SHEPVT/038/24-25 DT.02.04.2024 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1397003 S.B DATE 2024-06-03 HLBU3239734 001 INVOICE NUMBER 1041 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 1397003, 2024-06-03 HLBU3239734 002 S.B NO 1419114 S.B DATE 2024-06-04 INVOICE NUMBER AH-832 WOOD ARTWARE HS CODE 95051000 SB NO. AND DATE 1419114, 2024-06-04 HLBU3239734 003 INVOICE ALM/2425/0155 PO 2869967WEM PCS 56 NET WEIGHT 95.2 KGS SB------DT--------- GST NO S.B NO 1417605 S.B DATE 2024-06-04 HLBU3239734 003 INVOICE NUMBER EXPO/0228 PILLOW COVER HS CODE 9404902090 SB NO. AND DATE 1417605, 2024-06-04 HLBU3239734 004 PO 2855504PTM TOTAL PCS 75 INV NO 289/PBM/24-25 DTD 29-05-2024 HTS 9405196010 S.B NO 1426242 S.B DATE 2024-06-04 INVOICE NUMBER 289 HLBU3239734 004 H/C WOOD,GLASS,IRON,STEEL HS CODE 9405196010 SB NO. AND DATE 1426242, 2024-06-04 HLBU3239734 005 QTY 27 HTS CODE 5703102000 INVOICE NO YX-0955 DATED 08/05/2024 SHIPPING BILL NO S.B NO 1412587 S.B DATE 2024-06-04 INVOICE NUMBER 0955 HLBU3239734 005 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1412587, 2024-06-04 HLBU3239734 006 PO21297362PBR SB SKU2974627 HTS7615107180 S.B NO 1453509 S.B DATE 2024-06-05 INVOICE NUMBER BR237 ALUMINIUM ARTWARES HLBU3239734 006 HS CODE 7615107180 SB NO. AND DATE 1453509, 2024-06-05 HLBU3239734 007 PO 2861231PKM TOTAL PCS 105 INV NO 301/PBM/24-25 DTD 29-05-2024 HTS 7009925095 S.B NO 1426249 S.B DATE 2024-06-04 INVOICE NUMBER 301 HLBU3239734 007 GLASS AND IRON ARTWARE HS CODE 7009925095 SB NO. AND DATE 1426249, 2024-06-04 HLBU3239734 008 PO 2862813PBM,21294740PBR QTY 72 PCS CARTON 1-63 INVOICE GH-053/2024-25 S.B NO 1474419 S.B DATE 2024-06-06 INVOICE NUMBER 053 DECORATIVE ARTWARES OF STEEL HLBU3239734 008 HS CODE 9403896015 SB NO. AND DATE 1474419, 2024-06-06 SEGU6981741 001 INVOICE NO. EXP/0209 HS CODE 94036000 SB NO. AND DATE 1452287, 2024-06-05 SEGU6981741 002 QTY 21 HTS CODE 5703102000 INVOICE NO YX-0914 DATED 08/05/2024 SHIPPING BILL NO S.B NO 1393922 S.B DATE 2024-06-03 INVOICE NUMBER 0914 SEGU6981741 002 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1393922, 2024-06-03 SEGU6981741 003 S.B DATE 2024-06-06 INVOICE NUMBER SEZ-136 WOOD & METAL ARTWARE HS CODE 9401696011 SB NO. AND DATE 4003942, 2024-06-06

QUILTED SHAM 100% COTTON WOVEN SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER TCNU8873640 001 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2846095PBM / SKU NUMBERS .4503956.5082555,6202711,95153 98 THE DESCRIPTION AS PER COMMERCIAL TCNU8873640 001 INVOICE NUMBER 155958 DT-02/05/24 S.BILL NO DT. "FREIGHT COLLECT" H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405296010 SB NO. AND DATE 4001103, TCNU8873640 001 2024-06-08 TCNU8873640 002 PILED) PO2812930PTM DEPT 28 HSCODE 5702.42.20.20 SKU 4819658,,932213 INVAIM0000/24-25 DT. FREIGHT COLLECT TCNU8873640 002 FLOOR COVERING INVOICE NO. AIM0654 HS CODE 5702422020 SB NO. AND DATE 1472392, 2024-06-06 TCNU8873640 003 SKU 9522270 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. AIM0678 HS CODE 5702929000 SB NO. AND DATE 1472450, TCNU8873640 003 2024-06-06 TCNU8873640 004 TOTAL PCS 131 INV NO 316/PBM/24-25 DTD 05-06-2024 HTS 4420110000 IRON & WOOD INVOICE NO. 316 HS CODE 4420110000 SB NO. AND DATE 1595239, TCNU8873640 004 2024-06-11 TCNU8873640 005 HANDWOVEN RAYON CARPETS & HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2890632PBM DTD SKU NUMBERS 2797926 7751819 8266898 9447458 THE DESCRIPTION AS PER TCNU8873640 005 COMMERCIAL INVOICE NUMBER E/G/24-25/01631 DTD 08/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 84 PCS HTS 5702422020 TCNU8873640 005 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1585862, 2024-06-11 TCNU8873640 006 PO 2865307PBM TOTAL PCS 212 INV NO 324/PBM/24-25 DTD 05-06-2024 HTS 9405196010 H/C BRASS,GLASS&IRON INVOICE NO. 324 HS CODE 9405196010 TCNU8873640 006 SB NO. AND DATE 1595255, 2024-06-11 HLBU2680560 001 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2846280PBM / SKU NUMBERS .3049323 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 155960 DT- 02/05/24 HLBU2680560 001 S.BILL NO DT. "FREIGHT COLLECT" H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 4001105, 2024-06-08 HLBU2680560 002 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2856051WSM / SKU NO. 4861342 - ROUND FRAMED MIRROR WITH MDF BACKING REFLECTING AREA 10202CM. & SKU NO.9662763-FRAMED MIRROR REFLECTING GLASS AREA 7556 CM HLBU2680560 002 SQ. UNDER COMMERCIAL INVOICE 786/10218/50 DT. 03/06/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 WOODEN FURNITURE HS CODE 7009925090 SB NO. AND DATE 1474698, HLBU2680560 002 2024-06-06 HLBU2680560 003 PILED) PO2851884PBM DEPT 202 HSCODE 5702.42.20.20 SKU 2925587 INVAIM0000/24-25 DT. FREIGHT COLLECT HLBU2680560 003 FLOOR COVERING INVOICE NO. 0620 HS CODE 5702422020 SB NO. AND DATE 1520887, 2024-06-08 HLBU2680560 004 QTY 70 HTS CODE 5703102000 INVOICE NO YX-1127 DATED 20/05/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 1583609, HLBU2680560 004 2024-06-11 HLBU2680560 005 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 1583607, 2024-06-11 HLBU2680560 006 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2890688PBM DTD SKU NUMBERS 467849 THE DESCRIPTION AS PER COMMERCIAL HLBU2680560 006 INVOICE NUMBER E/G/24-25/01630 DTD 08/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5703102000 FLOOR COVERING HLBU2680560 006 HS CODE 5703102000 SB NO. AND DATE 1585808, 2024-06-11 HLBU2680560 007 SKU NUMBERS 4564087 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01640 DTD 08/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU2680560 007 QTY 23 PCS HTS 5702412000 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 1587754, 2024-06-11 HLBU2680560 008 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01595 DTD 08/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5703391000 HLBU2680560 008 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 1585822, 2024-06-11 HLBU2872840 001 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.2860946PBM / SKU NUMBERS .4503956,5082555,5441652,62027 11,8776737 THE DESCRIPTION AS PER COMMERCIAL HLBU2872840 001 INVOICE NUMBER 155982 DT-10/05/24 S.BILL NO DT. "FREIGHT COLLECT" H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405296010 SB NO. AND DATE 4001107, HLBU2872840 001 2024-06-08 HLBU2872840 002 PILLOW COVER HS CODE 9404902000 SB NO. AND DATE 1454381, 2024-06-05 RFCU5041780 001 INV PO21293936WER SB SKU357248, 4415330, 5856517, 9486414 HTS9405504000 H/C STEEL,ALUMINIUM,BRASS,IRON INVOICE NO. BR268 RFCU5041780 001 HS CODE 9405504000 SB NO. AND DATE 1596234, 2024-06-11 RFCU5041780 002 HANDLOOM WOVEN PILED) PO2876916PTM DEPT 28 HSCODE 5702.42.2.20 SKU 1542188,1775624 INVAIM0000/24-25 DT. FREIGHT COLLECT RFCU5041780 002 FLOOR COVERING INVOICE NO. 0623 HS CODE 5702422020 SB NO. AND DATE 1520912, 2024-06-08 RFCU5041780 003 INV PO2839048PBM SB SKU1906493 HTS8306290000 H/C STEEL,ALUMINIUM,BRASS,IRON INVOICE NO. BR268 HS CODE 8306290000 RFCU5041780 003 SB NO. AND DATE 1596234, 2024-06-11 RFCU5041780 004 H/C STEEL,ALUMINIUM,BRASS,IRON INVOICE NO. BR268 HS CODE 8302500000 SB NO. AND DATE 1596234, 2024-06-11 RFCU5041780 005 PO 2856267PKM TOTAL PCS 100 INV NO 321/PBM/24-25 DTD 05-06-2024 HTS 9405296010 IRON ARTWARES INVOICE NO. 321 HS CODE 9405296010 RFCU5041780 005 SB NO. AND DATE 1530256, 2024-06-08 CAAU5325435 001 DT. 03/06/2024 PO NO. 21297056PKR, 21294498PKR, 21294476PKR QTY.180 PCS SB NO. SB DT. FREIGHT COLLECT QUILT/SHAM CAAU5325435 001 INVOICE NO. HF0437 HS CODE 9404409005 SB NO. AND DATE 1572404, 2024-06-11 CAAU5325435 002 DT. 03/06/2024 PO NO. 21297056PKR, 21294498PKR, 21294476PKR QTY.180 PCS SB NO. SB DT. FREIGHT COLLECT QUILT/SHAM CAAU5325435 002 INVOICE NO. HF0437 HS CODE 9404409005 SB NO. AND DATE 1572404, 2024-06-11 CAAU5325435 003 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.21306944PBR / SKU NUMBERS .4503956,5082555,5441652 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 155984 CAAU5325435 003 DT-10/05/24 S.BILL NO DT. "FREIGHT COLLECT" H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405296010 SB NO. AND DATE 4001110, 2024-06-08 CAAU5325435 004 PO2858109PBM DEPT 202 HSCODE 5702.92.10.00 SKU 5067530,7158436 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING CAAU5325435 004 INVOICE NO. 0621 HS CODE 5702921000 SB NO. AND DATE 1520906, 2024-06-08 CAAU5325435 005 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0622 HS CODE 5702992000 SB NO. AND DATE 1520905, 2024-06-08 CAAU5325435 006 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0624 HS CODE 5702412000 SB NO. AND DATE 1520891, 2024-06-08 CAAU5325435 007 SKU8986150 INVVE-279/24-25 DT-07/06/2024 HTS CODE.8306290000 IRON ARTWARES INVOICE NO. 279 HS CODE 8306290000 SB NO. AND DATE 1591167, 2024-06-11 CAAU5325435 008 HS CODE 7323999080 SB NO. AND DATE 1591167, 2024-06-11 CAAU5325435 009 HANDWOVEN WOOLLEN DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2889513WEM DTD SKU NUMBERS 5237591 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01596 DTD 08/06/2024 CAAU5325435 009 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702913000 FLOOR COVERING HS CODE 5702913000 SB NO. AND DATE 1585812, 2024-06-11 CAAU5325435 010 HS CODE 5702992000 SB NO. AND DATE 1494046, 2024-06-07 CAAU5325435 011 P.O. NO 21297377PBR INVOICE NO. KEX5723 DT. 21/05/2024 SHIPPING BILL NO. HS CODE 7323999030 FREIGHT COLLECT STEEL ARTWARE CAAU5325435 011 HS CODE 7323999030 SB NO. AND DATE 1505565, 2024-06-07 CAAU5325435 012 KEX5737 DT. 21/05/2024 SHIPPING BILL NO. HS CODE 8306300000, FREIGHT COLLECT GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 1506604, 2024-06-07 CAAU5325435 013 PO 2844642PTM TOTAL PCS 150 INV NO 319/PBM/24-25 DTD 05-06-2024 HTS 9405298010 MANGO WOOD INVOICE NO. 319 HS CODE 9405298010 CAAU5325435 013 SB NO. AND DATE 1530232, 2024-06-08 CAAU5325435 014 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2876888PKM DTD SKU NUMBERS 1518020 THE DESCRIPTION AS PER COMMERCIAL CAAU5325435 014 INVOICE NUMBER E/G/24-25/01634 DTD 08/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 38 PCS HTS 5703102000 FLOOR COVERING CAAU5325435 014 HS CODE 5703391000 SB NO. AND DATE 1587755, 2024-06-11 CAAU5325435 015 DTD SKU NUMBERS 9880098 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01594 DTD 08/06/2024 SHIPPING BILL NUMBER CAAU5325435 015 FREIGHT COLLECT QTY 7 PCS HTS 5703392030 FLOOR COVERING HS CODE 5703392030 SB NO. AND DATE 1585815, 2024-06-11 CAAU5325435 016 DTD SKU NUMBERS 1948998 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01646 DTD 10/06/2024 SHIPPING BILL NUMBER CAAU5325435 016 FREIGHT COLLECT QTY 24 PCS HTS 5703108000 FLOOR COVERING HS CODE 5703108000 SB NO. AND DATE 1585879, 2024-06-11 CAAU5325435 017 FRINGES 100% POLYESTER BOTTOM FELT 100% POLYESTER FOAM - POLYURETHANE PLAY HOUSE CANOPY ROCKET BLANKETS 100% ORGANIC COTTON POWERLOOM WOVEN FILLING 100% POLYESTER CAAU5325435 017 MADEUPS JACKWHALEMSLNWEARBLBLKT 0T24 WILDFLOWERMSLNWEARBLBLKT 0T24 MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MY FRSTXMASSWDDLST BLKWHTSANTA CAAU5325435 017 (3 PCS=1SET) MADE UP ARTICLES OF COTTON BODY 100% COTTON FRINGES 100% POLYESTER BOTTOM FELT 100% POLYESTER FOAM - POLYURETHANE PLAY HOUSE CANOPY ROCKET CAAU5325435 017 ORDER NO 2877686PKM, 21289966PKR, 21289970PKR, 21297068PKR, 21298461PKR INVOICE NO SA/EX/101/24-25 DT 03-06-2024 QTY 592 UNITS SB NO FREIGHT COLLECT CAAU5325435 017 COTTON HS CODE 6304920000 SB NO. AND DATE 1563409, 2024-06-10 CAAU5325435 018 ORDER NO 2889671WEM QTY 92 HTS CODE 5705 INVOICE NO YX-1217 DATED 22/05/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702921000 CAAU5325435 018 SB NO. AND DATE 1572868, 2024-06-11 CAAU5325435 019 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21298239PKR DTD SKU NUMBERS 8987123 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CAAU5325435 019 E/G/24-25/01647 DTD 10/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 24 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 CAAU5325435 019 SB NO. AND DATE 1585823, 2024-06-11 CAAU5325435 020 SKU NUMBERS 9230695 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01591 DTD 08/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAAU5325435 020 QTY 24 PCS HTS 5703392030 FLOOR COVERING HS CODE 5703392030 SB NO. AND DATE 1585833, 2024-06-11 CAAU5325435 021 SKU NUMBERS 5907005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01648 DTD 10/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAAU5325435 021 QTY 24 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 1585860, 2024-06-11 CAAU5325435 022 SKU 6053664 INVOICE 8526 DATED 23.05.2024 SHIPPING BILL IRON FURNITURE HS CODE 9403200050 SB NO. AND DATE 1393232, 2024-06-03 CAAU5325435 023 HANDMADE POLYESTER CARPETS-HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2849152PTM DTD SKU NUMBERS 1443441 62533 853620 868355 9297205 THE DESCRIPTION AS PER COMMERCIAL CAAU5325435 023 INVOICE NUMBER E/G/24-25/01644 DTD 10/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 70 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703391000 CAAU5325435 023 SB NO. AND DATE 1585820, 2024-06-11 CAAU5325435 024 DTD SKU NUMBERS 3453626 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01626 DTD 08/06/2024 SHIPPING BILL NUMBER CAAU5325435 024 FREIGHT COLLECT QTY 5 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 1585818, 2024-06-11 CAAU5325435 025 DTD SKU NUMBERS 4539731 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01627 DTD 08/06/2024 SHIPPING BILL NUMBER CAAU5325435 025 FREIGHT COLLECT QTY 5 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 1585826, 2024-06-11 CAAU5325435 026 HOMELIGHTS INVOICE NO. 6201400426 HS CODE 9405296010 SB NO. AND DATE 4013712, 2024-06-06 CAAU5325435 027 FILLING. QUILTED SHAM 100% COTTON WOVEN PRINTED POLYESTER FILLED NO EMBELLISHMENT INV NO. HF0438WSIPKR2425 DT. 03/06/2024 PO NO. 21297056PKR, 21294498PKR, 21294476PKR CAAU5325435 027 QTY.180 PCS SB NO. SB DT. FREIGHT COLLECT QUILT/SHAM INVOICE NO. HF0437 HS CODE 9404908100 SB NO. AND DATE 1572404, CAAU5325435 027 2024-06-11

OPP WOODEN DRINK TABLE18SMCOOLWALNUT PO 2865400WEM SKU 5195350 HTS94036000 TOTAL QTY. 450 PCS INV.NO.MI- DT. TLLU5215543 001 PO 2851980PKM TOTAL PCS 80 INV NO 239/PBM/24-25 DTD 22-05-2024 HTS 9405196010 S.B NO 1337770 S.B DATE 2024-05-31 INVOICE NUMBER 239 TLLU5215543 001 MANGO WOOD HS CODE 9405196010 SB NO. AND DATE 1337770, 2024-05-31 TLLU5215543 002 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795401PBM / SKU NO. 6977651 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5625 CM SQ. UNDER COMMERCIAL INVOICE 786/10211/40 DT. 30/06/2024 TLLU5215543 002 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 1291267 S.B DATE 2024-05-30 INVOICE NUMBER 40 WOODEN FURNITURE HS CODE 7009925095 TLLU5215543 002 SB NO. AND DATE 1291267, 2024-05-30 TLLU5215543 003 S.B DATE 2024-05-31 INVOICE NUMBER EXP/0191 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1338425, 2024-05-31 TLLU5215543 004 EMBELLISHMENT PILLOWCASES S/2 -100% COTTON WOVEN PERCALE NOT PRINTED/NAPPED NO EMBELLISHMENT INV NO. 11OKWSIPBR2425 DT. 28/05/2024 PO NO. 21294322PBR TLLU5215543 004 QTY 1156 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1351257 S.B DATE 2024-06-01 INVOICE NUMBER 13OK COTTON WOVEN TLLU5215543 004 HS CODE 6302319010 SB NO. AND DATE 1351257, 2024-06-01 TLLU5215543 005 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 21305893PBR / SKU NO. 5128307- TABLE CLOCK QUARTZ MOVEMENT.(CHINA MOVEMENT BATTERY NOT INCLUED. UNDER COMMERCIAL INVOICE 786/10213/03 DT. 30/06/2024 TLLU5215543 005 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 9105918040 S.B NO 1291495 S.B DATE 2024-05-30 INVOICE NUMBER 03 WOODEN FURNITURE HS CODE 9105918040 TLLU5215543 005 9105918050 SB NO. AND DATE 1291495, 2024-05-30 TLLU5215543 006 PO NO. 2826436PBM TOTAL 239 PKGS S.B NO 1359956 S.B DATE 2024-06-01 INVOICE NUMBER 73044 GLASS AND IRON ARTWARE HS CODE 9403200050 SB NO. AND DATE 1359956, TLLU5215543 006 2024-06-01 TLLU5215543 007 HSN CODE 63049300 S.B NO 1309826 S.B DATE 2024-05-31 INVOICE NUMBER ING/012 WAFFEL THROW HS CODE 63049300 SB NO. AND DATE 1309826, 2024-05-31 TCLU8074137 001 S.B NO 1228601 S.B DATE 2024-05-28 INVOICE NUMBER EXP/000167 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1228601, 2024-05-28 TCLU8074137 002 S.B DATE 2024-05-31 INVOICE NUMBER A/0092 STEEL ARTWARE HS CODE 9403896015 SB NO. AND DATE 1309480, 2024-05-31 TCLU8074137 003 QTY 93 HTS CODE 5703102000 INVOICE NO YX-0915 DATED 08/05/2024 SHIPPING BILL NO S.B NO 1356640 S.B DATE 2024-06-01 INVOICE NUMBER 0915 TCLU8074137 003 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1356640, 2024-06-01 TCLU8074137 004 08/05/2024 SHIPPING BILL NO S.B NO 1356639 S.B DATE 2024-06-01 INVOICE NUMBER 0916 HAND WOVEN WOOLEN HS CODE 5703392090 SB NO. AND DATE 1356639, TCLU8074137 004 2024-06-01 . . . . . . . UACU5978274 001 SKU 7630768 HTS94038900 TOTAL QTY. 12 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1336683 S.B DATE 2024-05-31 INVOICE NUMBER MI-4115 UACU5978274 001 HS CODE 94038900 SB NO. AND DATE 1336683, 2024-05-31 UACU5978274 002 HTS 94032090 INV NO. MDPL/2425/00089 DT. 30.05.2024 PO 21286826WER S.B NO 1300782 S.B DATE 2024-05-30 INVOICE NUMBER MDPL/00089 STEEL & LEATHER UACU5978274 002 HS CODE 94032090 SB NO. AND DATE 1300782, 2024-05-30 UACU5978274 003 S.B DATE 2024-05-29 INVOICE NUMBER EXP/000075 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4003748, 2024-05-29 UACU5978274 004 S.B DATE 2024-05-31 INVOICE NUMBER EXP/0190 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1338420, 2024-05-31 UACU5978274 005 P.O. NO 21307886PBR INV. NO SHEPVT/411/24-25 DT.27.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 1316918 S.B DATE 2024-05-31 INVOICE NUMBER EXP/936 UACU5978274 005 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 1316918, 2024-05-31 UACU5978274 006 PO NO. 2843404PBM & 2862929PBM TOTAL 156 PKGS S.B NO 1372639 S.B DATE 2024-06-03 INVOICE NUMBER 73521 GLASS AND IRON ARTWARE HS CODE 9403200050 UACU5978274 006 SB NO. AND DATE 1372639, 2024-06-03 FANU3819502 001 PO 2840506WEM SKU 7630768 HTS94038900 TOTAL QTY. 39 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1336681 S.B DATE 2024-05-31 FANU3819502 001 INVOICE NUMBER MI-0108 WOOD ARTWARE HS CODE 94038900 SB NO. AND DATE 1336681, 2024-05-31 FANU3819502 002 INV.NO.MI- DT. S.B.NO. S.B NO 1359787 S.B DATE 2024-06-01 INVOICE NUMBER MI-0202 MARBLE,IRON ARTWARE HS CODE 9403896015 SB NO. AND DATE 1359787, FANU3819502 002 2024-06-01 FANU3819502 003 S.B.NO. S.B NO 1344122 S.B DATE 2024-06-01 INVOICE NUMBER MI-0208 WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 1344122, 2024-06-01

ACCESSORIES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2884527RJM DTD 18/03/2024 UACU5600432 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2851229RJM / SKU NO. 4318831 -CLSC MTL MIR RCTNGL 20X36 CP REFLECTING AREA 19X35. UNDER COMMERCIAL INVOICE 786/10134/100 DT. 17/04/2024 UACU5600432 001 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9300793 S.B DATE 2024-04-22 INVOICE NUMBER 100 S.B NO 9300793 S.B DATE 2024-04-22 UACU5600432 001 INVOICE NUMBER 100 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 9300793, 2024-04-22 UACU5600432 002 QTY 125 HTS CODE 94049000 INVOICE NO YX-0452 DATED 12/04/2024 SHIPPING BILL NO S.B NO 9172928 S.B DATE 2024-04-16 INVOICE NUMBER 0452 UACU5600432 002 S.B NO 9172928 S.B DATE 2024-04-16 INVOICE NUMBER 0452 HAND WOVEN WOOLEN HS CODE 94049000 SB NO. AND DATE 9172928, 2024-04-16 HLBU3240308 001 HANDMADE WOOLLEN CARPTES-HANDKNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2827056RJM DTD 14/12/2023 SKU NUMBERS 4543662 THE DESCRIPTION AS PER COMMERCIAL HLBU3240308 001 INVOICE NUMBER E/G/24-25/00464 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 05 PCS HTS 5701104000 S.B NO 9331992 S.B DATE 2024-04-23 HLBU3240308 001 INVOICE NUMBER E/G/00464 S.B NO 9331992 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00464 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9331992, 2024-04-23 HLBU3240308 002 19/12/2023 SKU NUMBERS 6713857 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00461 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3240308 002 QTY 08 PCS HTS 5701104000 S.B NO 9331988 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00461 S.B NO 9331988 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00461 HLBU3240308 002 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9331988, 2024-04-23 HLBU3240308 003 19/12/2023 SKU NUMBERS 9342365 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00471 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3240308 003 QTY 15 PCS HTS 5701901090 S.B NO 9333506 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00471 S.B NO 9333506 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00471 HLBU3240308 003 FLOOR COVERING HS CODE 5701901090 SB NO. AND DATE 9333506, 2024-04-23 HLBU3240308 004 SKU NUMBERS 6851177 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00102 DTD 23/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HLBU3240308 004 HTS 5702992000 S.B NO 9339237 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00102 S.B NO 9339237 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00102 FLOOR COVERING HLBU3240308 004 HS CODE 5702992000 SB NO. AND DATE 9339237, 2024-04-23 HLBU3240308 005 19/12/2023 SKU NUMBERS 4117996 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00421 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3240308 005 QTY 10 PCS HTS 5701104000 S.B NO 9331982 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00421 S.B NO 9331982 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00421 HLBU3240308 005 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9331982, 2024-04-23 HLBU3240308 006 19/12/2023 SKU NUMBERS 8610221 8933528 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00462 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3240308 006 QTY 10 PCS HTS 5701104000 S.B NO 9331954 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00462 S.B NO 9331954 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00462 HLBU3240308 006 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9331954, 2024-04-23 HLBU3240308 007 19/12/2023 SKU NUMBERS 9125730 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00476 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3240308 007 QTY 10 P CS HTS 5701104000 S.B NO 9331999 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00476 S.B NO 9331999 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00476 HLBU3240308 007 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9331999, 2024-04-23 HLBU3240308 008 19/12/2023 SKU NUMBERS 1390028 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00416 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3240308 008 QTY 15 HTS 5701104000 S.B NO 9331996 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00416 S.B NO 9331996 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00416 HLBU3240308 008 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9331996, 2024-04-23 HLBU3240308 009 19/12/2023 SKU NUMBERS 244653 7612171 9114338 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00467 DTD 22/04/2024 SHIPPING BILL NUMBER HLBU3240308 009 FREIGHT COLLECT QTY 30 PCS HTS 5701104000 S.B NO 9331978 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00467 S.B NO 9331978 S.B DATE 2024-04-23 HLBU3240308 009 INVOICE NUMBER E/G/00467 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9331978, 2024-04-23 HLBU3240308 010 19/12/2023 SKU NUMBERS 1910688 266818 491250 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00463 DTD 22/04/2024 SHIPPING BILL NUMBER HLBU3240308 010 FREIGHT COLLECT QTY 35 PCS HTS 5701104000 S.B NO 9331991 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00463 FLOOR COVERING HS CODE 5701104000 HLBU3240308 010 SB NO. AND DATE 9331991, 2024-04-23 HLBU3240308 011 22/01/2024 SKU NUMBERS 1698001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00422 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3240308 011 QTY 10 HTS 5701104000 S.B NO 9331987 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00422 S.B NO 9331987 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00422 HLBU3240308 011 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9331987, 2024-04-23 HLBU3240308 012 SKU NUMBERS 1095258 4909470 53330927 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00103 DTD 23/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU3240308 012 QTY 80 PCS HTS 5702992000 S.B NO 9339266 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00103 S.B NO 9339266 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00103 HLBU3240308 012 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9339266, 2024-04-23

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITUR E/ HOME DECORATIVE/ RATTAN B ASKETS) COVERING PURCHASE ORD ER NO. 2865418RJM / SKU NO. 2970458 - FLOAT MIRROR RECT 3 6X42IN PN REFLECTING GLASS AR TCNU7189289 001 EA 35X41INCH & SKU NO.9835590 -FLOAT MIRROR RECT 24X36IN CP REFLECTING GLASS AREA 23X35 INCH. UNDER COMMERCIAL INVOIC E # 786/10191/75 DT. 20/05/20 24 S.BILL NO: DT: " " H.T.S.# 7009925095 S.B NO: 1071586 S.B DATE: 2024-05-22 TCNU7189289 001 INVOICE NUMBER: 75 WOODEN FU RNITURE HS CODE: 7009925095 SB NO. AND DATE: 1071586, 20 24-05-22 SHIPPER'S COMPANY CO DE CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE US CI 942203880 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIG TCNU7189289 001 NEE'S PHONE NUMBER 01 415-42 1-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSO N FOR CONSIGNEE 01-662-892- 5401 FLOAT MIRROR RECT 24X36I N CP REFLECTING GLASS AREA 2 3X35INCH SHIPPER: DYNATECH TCNU7189289 001 EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD

MEDICINE CABINET MDF WITH STA INLESS STEEL FRAME HS CODE940 3608081 HTS CODE: 9403608081 ---EMAIL: THMATIN@WSGC.COM MEDICINE CABINET MDF WITH STA INLESS STEEL FRAME HS CODE:94 03608081 MEDICINE CABINET MDF MRSU3439950 001 WITH STAINLESS STEEL FRAME HS CODE9403608081 MEDICINE C ABINET MDF WITH STAINLESS STE EL FRAME HS CODE:9403608081 METAL FRAMED MIRROR WITH MDF BACKING HS CODE:7009925095 METAL FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA MRSU3439950 001 4726 CM SQ HS CODE:70099250 95 SUDU8710986 001 WITH STAINLESS STEEL FRAME HS CODE9403608081 MEDICINE C ABINET MDF WITH STAINLESS STE EL FRAME HS CODE:9403608081 METAL FRAMED MIRROR WITH MDF BACKING HS CODE:7009925095 METAL FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA SUDU8710986 001 4726 CM SQ HS CODE:70099250 95

FRAMED MULTI BEVEL MIRROR TCNU3830352 001 MATERIAL/CONTENT GLASS 59% WOOD FRAME 41% PHYSICAL DESCRIPTION DRIFTWOOD SUPREME BEV. MIRROR 75.03X90.27 REFLECTING MIRROR SURFACE =6772.96CM2 TCNU3830352 001 MATERIAL/CONTENT GLASS 59% PLASTIC FRAME 41% PHYSICAL DESCRIPTION HAMMERED METAL MIRROR 74.68X89.92 REFLECTING MIRROR SURFACE 6715.23CM2 MATERIAL/CONTENT TCNU3830352 001 GLASS 50% WOOD FRAME 50% PICEA ASPERATA MAST. COUNTRY CHINA PHYSICAL DESCRIPTION RECLAIM DRIFTWOOD SUPREME LEANER MIRROR 24X58 REFLECTING MIRROR SURFACE 8980,63CM2 TCNU3830352 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS @ SHANDONG,CHINA ZIP CODE 261322

ROUND RESIN FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 4489 CM SQ HTS#7009925 095 FLOOR PU FRAMED MIRROR MD F BACKING REFLECTING GLASS A REA 6030CMSQ HTS#7009925095 SCALLOP BOOK LEDGE3FT SIMP W UETU5937053 001 HITE- (POPULUS SPP) DNV-COC- 002336-FSC 100% HTS#940360808 1 (-)CHINA - EMAIL: WSI- MEM@EXPEDITORS.COM

REFLECTING CUP

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795336PBM / SKU NO. 6977651 -FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS

VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH STAINLESS STEEL,GLASS.) COVERING PURCHASE ORDER NUMBER 2861511PBM / SKU NUMBERS TEMU7170447 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795403PBM / SKU NO. 6070863 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8172 CM SQ. UNDER COMMERCIAL INVOICE 786/10181/02 DT. 16/05/2024 TEMU7170447 001 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 9977582, 2024-05-18 FOR ALL CARGO MOVING INLAND TO TEMU7170447 001 MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO TEMU7170447 002 PLASTICS HTS 94032090 INV. NO. MDPL/2425/00066 DT 21.05.2024 P.O. 21289721PBR METAL FRAME INVOICE NO. 00066 HS CODE 9401614011 SB NO. AND DATE 1062739, TEMU7170447 002 2024-05-22 TEMU7170447 003 HANDLOOM WOVEN NOT PILED) PO2845349PBM DEPT 202 HSCODE 5702.99.20.00 SKU3048721,7325765 INVAIM0000/24-25 DT. FREIGHT COLLECT TEMU7170447 003 FLOOR COVERING INVOICE NO. 0310 HS CODE 5702992000 SB NO. AND DATE 9915870, 2024-05-16 TEMU7170447 004 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. AIM0396 HS CODE 5702312000 SB NO. AND DATE 9901094, 2024-05-15 TEMU7170447 005 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. AIM0382 HS CODE 5702992000 SB NO. AND DATE 9901016, 2024-05-15 TEMU7170447 006 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289040PBR DTD SKU NUMBERS 4435865 9328094 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TEMU7170447 006 E/G/24-25/01147 DTD 20/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 58 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 TEMU7170447 006 SB NO. AND DATE 1032698, 2024-05-21 TEMU7170447 007 PILED) PO2857917PBM DEPT 202 HSCODE 5702.42.20.80 SKU 6112912 INVAIM0000/24-25 DT. FREIGHT COLLECT TEMU7170447 007 FLOOR COVERING INVOICE NO. 0356 HS CODE 5702422080 SB NO. AND DATE 9901057, 2024-05-15 TEMU7170447 008 SKU 1017320 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0309 HS CODE 5702422020 SB NO. AND DATE 9901003, TEMU7170447 008 2024-05-15 TEMU7170447 009 SKU 7799103 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. AIM0376 HS CODE 5702992000 SB NO. AND DATE 9901084, TEMU7170447 009 2024-05-15 TEMU7170447 010 SKU 7766462 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. AIM0341 HS CODE 5702992000 SB NO. AND DATE 9901015, TEMU7170447 010 2024-05-15 TEMU7170447 011 S.B DATE 2024-05-23 INVOICE NUMBER EXP/0168 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1112111, 2024-05-23 TEMU7170447 012 2024-05-23 TEMU7170447 013 2024-05-23 TEMU7170447 014 FURNITURE OF PLYWOOD( ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2843569PBM / SKU NUMBERS 5778946. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1233 DT 23/05/24 TEMU7170447 014 S.BILL NO DT "FREIGHT COLLECT" S.B NO 1118733 S.B DATE 2024-05-24 INVOICE NUMBER CLG/1233 WOOD ARTWARE HS CODE 9403608081 TEMU7170447 014 SB NO. AND DATE 1118733, 2024-05-24 TEMU7170447 015 2115736,6635041. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1234 DT 23/05/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 1123528 TEMU7170447 015 S.B DATE 2024-05-24 INVOICE NUMBER CLG/1234 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405296010 SB NO. AND DATE 1123528, 2024-05-24

ARTWARE OF IRON MDF GLASS E.FITTING ARTWARE OF IRON MDF GLASS E.FITTING PO 2844630PTM TOTAL PCS 150 INV NO 228/PBM/24-25 DTD 22-05-2024 BMOU6697661 001 PILED) PO2851870PBM DEPT 202 HSCODE 5702.99.20.00 SKU 7766462 INVAIM0000/24-25 DT. FREIGHT COLLECT BMOU6697661 001 S.B NO 9915833 S.B DATE 2024-05-16 INVOICE NUMBER AIM0337 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9915833, 2024-05-16 BMOU6697661 002 QTY 96 HTS CODE 5703102000 INVOICE NO YX-0812 DATED 01/05/2024 SHIPPING BILL NO S.B NO 1036690 S.B DATE 2024-05-21 INVOICE NUMBER YX-0812 BMOU6697661 002 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 1036690, 2024-05-21 BMOU6697661 003 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2831637WSM / SKU NO. 7085286 - FRAMED MIRROR REFLECTING GLASS AREA 7556 CM SQ. UNDER COMMERCIAL INVOICE 786/10195/25 DT. 20/05/2024 S.BILL NO DT BMOU6697661 003 "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 1071810 S.B DATE 2024-05-22 INVOICE NUMBER 25 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 1071810, BMOU6697661 003 2024-05-22 BMOU6697661 004 HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2857557PBM DTD SKU NUMBERS 2666421 7968207 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01214 BMOU6697661 004 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5702929000 S.B NO 1161591 S.B DATE 2024-05-25 INVOICE NUMBER 01214 BMOU6697661 004 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 1161591, 2024-05-25 BMOU6697661 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01212 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS BMOU6697661 005 HTS 5702929000 S.B NO 1161606 S.B DATE 2024-05-25 INVOICE NUMBER 01212 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 1161606, 2024-05-25 BMOU6697661 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01210 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS BMOU6697661 006 HTS 5702992000 S.B NO 1161622 S.B DATE 2024-05-25 INVOICE NUMBER 01210 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 1161622, 2024-05-25 BMOU6697661 007 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21291307WSR S.B NO 1165446 S.B DATE 2024-05-25 INVOICE NUMBER 2024250547 MARBLE ARTWARE BMOU6697661 007 HS CODE 68022190 SB NO. AND DATE 1165446, 2024-05-25 BMOU6697661 008 PILED) PO2845258PBM DEPT 202 HSCODE 5702.42.20.80 SKU 9342561 INVAIM0000/24-25 DT. FREIGHT COLLECT BMOU6697661 008 S.B NO 1083909 S.B DATE 2024-05-22 INVOICE NUMBER 0423 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1083909, 2024-05-22 BMOU6697661 009 SKU 3791445 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083901 S.B DATE 2024-05-22 INVOICE NUMBER 0430 FLOOR COVERING BMOU6697661 009 HS CODE 5702992000 SB NO. AND DATE 1083901, 2024-05-22 BMOU6697661 010 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083942 S.B DATE 2024-05-22 INVOICE NUMBER 0436 FLOOR COVERING HS CODE 5702992000 BMOU6697661 010 SB NO. AND DATE 1083942, 2024-05-22 BMOU6697661 011 WOVEN WOOLLEN KILIM RUG ORDER NO 2808835PBM, 2845039PBM, 2845944PBM QTY 24 HTS CODE 5702109010,5702422020,57029210 00 INVOICE NO YX-0985 DATED BMOU6697661 011 09/05/2024 SHIPPING BILL NO S.B NO 1134427 S.B DATE 2024-05-24 INVOICE NUMBER YX-0985 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 1134427, BMOU6697661 011 2024-05-24 BMOU6697661 012 S.B NO 1134434 S.B DATE 2024-05-24 INVOICE NUMBER YX-0986 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 1134434, 2024-05-24 BMOU6697661 013 09/05/2024 SHIPPING BILL NO S.B NO 1134428 S.B DATE 2024-05-24 INVOICE NUMBER YX-0987 HANDWOVEN HS CODE 5703292090 SB NO. AND DATE 1134428, BMOU6697661 013 2024-05-24 SEKU6344440 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2845922PBM / SKU NO. 4333102 - TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. & SKU NO.5128307-TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) SEKU6344440 001 BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10189/09 DT. 2/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 9105918040 S.B NO 1071323 S.B DATE 2024-05-22 SEKU6344440 001 INVOICE NUMBER 09 WOODEN FURNITURE HS CODE 9105918040 SB NO. AND DATE 1071323, 2024-05-22 SEKU6344440 002 MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10188/03 DT. 20/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 9105918040 S.B NO 1072514 SEKU6344440 002 S.B DATE 2024-05-22 INVOICE NUMBER 03 WOODEN FURNITURE HS CODE 9105918040 9105918050 SB NO. AND DATE 1072514, 2024-05-22 SEKU6344440 003 QUARTZ MOVEMENT. (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10193/05 DT. 20/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 9105918040 SEKU6344440 003 S.B NO 1074768 S.B DATE 2024-05-22 INVOICE NUMBER 05 WOODEN FURNITURE HS CODE 9105918040 SB NO. AND DATE 1074768, 2024-05-22 SEKU6344440 004 QUARTZ MOVEMENT ( CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10192/02 DT. 20/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 9105918050 SEKU6344440 004 S.B NO 1071566 S.B DATE 2024-05-22 INVOICE NUMBER 02 WOODEN FURNITURE HS CODE 9105918040 9105918050 SB NO. AND DATE 1071566, 2024-05-22 SEKU6344440 005 S.B DATE 2024-05-23 INVOICE NUMBER EXP/0169 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 1112125, 2024-05-23 SEKU6344440 006 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21292786PBR DTD SKU NUMBERS 1393002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEKU6344440 006 E/G/24-25/01237 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 26 CARTON 260 PCS HTS 5701104000 S.B NO 1161613 S.B DATE 2024-05-25 INVOICE NUMBER 01237 SEKU6344440 006 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1161613, 2024-05-25 SEKU6344440 007 MOULDED CARVED PO 21290846PBR S.B NO 1165615 S.B DATE 2024-05-25 INVOICE NUMBER 2024250538 RESIN AND MOULDED CARVED HS CODE 6811899000 SB NO. AND DATE 1165615, SEKU6344440 007 2024-05-25 SEKU6344440 008 PILED) PO2867793PKM DEPT 902 HSCODE 5702.42.20.20 SKU 528178 INVAIM0000/24-25 DT. FREIGHT COLLECT SEKU6344440 008 S.B NO 1083969 S.B DATE 2024-05-22 INVOICE NUMBER 0462 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1083969, 2024-05-22 SEKU6344440 009 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 1083934 S.B DATE 2024-05-22 INVOICE NUMBER 0420 FLOOR COVERING SEKU6344440 009 HS CODE 5702921000 SB NO. AND DATE 1083934, 2024-05-22 SEKU6344440 010 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083938 S.B DATE 2024-05-22 INVOICE NUMBER 0421 FLOOR COVERING HS CODE 5702921000 SEKU6344440 010 SB NO. AND DATE 1083938, 2024-05-22 SEKU6344440 011 SKU2475032, 264397 INVVE-138/24-25 DT-08/04/2024 HTS CODE.7323999080 S.B NO 1167837 S.B DATE 2024-05-25 INVOICE NUMBER VE-138 IRON ARTWARES HS CODE 7323999080 SEKU6344440 011 SB NO. AND DATE 1167837, 2024-05-25 SEKU6344440 012 ORDER NO 2849137PTM QTY 10 HTS CODE 5702422020 INVOICE NO YX-0994 DATED 09/05/2024 SHIPPING BILL NO S.B NO 1134420 S.B DATE 2024-05-24 SEKU6344440 012 INVOICE NUMBER YX-0994 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 1134420, 2024-05-24 SEKU6344440 013 09/05/2024 SHIPPING BILL NO S.B NO 1134421 S.B DATE 2024-05-24 INVOICE NUMBER YX-0995 HANDWOVEN HS CODE 5703391000 SB NO. AND DATE 1134421, SEKU6344440 013 2024-05-24 SEKU6344440 014 SHIPPING BILL NO S.B NO 1134409 S.B DATE 2024-05-24 INVOICE NUMBER YX-0996 HANDWOVEN HS CODE 5703900000 SB NO. AND DATE 1134409, 2024-05-24 SEKU6344440 015 SHIPPING BILL NO S.B NO 1134413 S.B DATE 2024-05-24 INVOICE NUMBER YX-0992 HANDWOVEN HS CODE 5702992000 SB NO. AND DATE 1134413, 2024-05-24 SEKU6344440 016 TOTAL PCS 87 INV NO 251/PBM/24-25 DTD 22-05-2024 HTS 9405296010 S.B NO 1167822 S.B DATE 2024-05-25 INVOICE NUMBER 251 IRON ARTWARES SEKU6344440 016 HS CODE 9405296010 SB NO. AND DATE 1167822, 2024-05-25 SEKU6344440 017 S.B NO 1167860 S.B DATE 2024-05-25 INVOICE NUMBER 254 IRON & WOOD HS CODE 9405298010 SB NO. AND DATE 1167860, 2024-05-25 SEKU6344440 018 S.B NO 1167809 S.B DATE 2024-05-25 INVOICE NUMBER 229 GLASS AND IRON ARTWARE HS CODE 9405196010 SB NO. AND DATE 1167809, 2024-05-25 SEKU6344440 019 HTS 9405296010 S.B NO 1167813 S.B DATE 2024-05-25 INVOICE NUMBER 228 GLASS AND IRON ARTWARE HS CODE 9405296010 SB NO. AND DATE 1167813, 2024-05-25

BRASS,STEEL,GLASS,IRON ART SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2839359PBM INV 072/2024 DT. 30/04/2024 FANU1945456 001 FURNITURE OF PB(ENGINEERED WOOD)WITH PLYWOOD,MDF.) COVERING PURCHASE ORDER NUMBER 21286679PBR / SKU NUMBERS 4966807. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 209720 DT 26/04/24 FANU1945456 001 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9869649 S.B DATE 2024-05-14 INVOICE NUMBER CLG/1044 ALUMINIUM & WOOD HS CODE 9403509080 FANU1945456 001 SB NO. AND DATE 9869649, 2024-05-14 FANU1945456 002 S.B NO 9796449 S.B DATE 2024-05-11 INVOICE NUMBER EXP/000124 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 9796449, 2024-05-11 FANU1945456 003 S.B DATE 2024-05-14 INVOICE NUMBER 000055 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4003408, 2024-05-14 FANU1945456 004 MONROE MOBILE CHANDELIER TUMB BRASS FM S.B NO 9852236 S.B DATE 2024-05-14 INVOICE NUMBER 065 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 9405198010 SB NO. AND DATE 9852236, FANU1945456 004 2024-05-14 TCNU4469100 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795355PBM / SKU NO. 6070863 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8172 CM SQ.UNDER COMMERCIAL INVOICE 786/10167/10 DT. 08/05/2024 TCNU4469100 001 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9744061 S.B DATE 2024-05-09 INVOICE NUMBER 10167 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 7009925095 TCNU4469100 001 SB NO. AND DATE 9744061, 2024-05-09 TCNU4469100 002 S.B NO 9849897 S.B DATE 2024-05-14 INVOICE NUMBER EXP/000131 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9849897, 2024-05-14 TCNU4469100 003 QTY 133 HTS CODE 5703102000 INVOICE NO YX-0468 DATED 13/04/2024 SHIPPING BILL NO S.B NO 9841133 S.B DATE 2024-05-13 INVOICE NUMBER YX-0468 TCNU4469100 003 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9841133, 2024-05-13 SEKU6364873 001 2024-05-13 SEKU6364873 002 2024-05-13 SEKU6364873 003 QTY 40 HTS CODE 5703102000 INVOICE NO YX-0139 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9825862 S.B DATE 2024-05-13 INVOICE NUMBER YX-0139 SEKU6364873 003 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9825862, 2024-05-13 SEKU6364873 004 PURCHASE ORDER 2808398PBM DEPT 202 HS CODE 5702.99.20.00 SKU 8956028 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== SEKU6364873 004 S.B NO 9755921 S.B DATE 2024-05-09 INVOICE NUMBER AIM0197 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9755921, 2024-05-09 SEKU6364873 005 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO 9755851 S.B DATE 2024-05-09 INVOICE NUMBER AIM0198 FLOOR COVERING SEKU6364873 005 HS CODE 5702992000 SB NO. AND DATE 9755851, 2024-05-09 SEKU6364873 006 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO 9755919 S.B DATE 2024-05-09 INVOICE NUMBER 0233 FLOOR COVERING SEKU6364873 006 HS CODE 5703108000 SB NO. AND DATE 9755919, 2024-05-09 SEKU6364873 007 SKU 3928931 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755668 S.B DATE 2024-05-09 INVOICE NUMBER 0270 FLOOR COVERING SEKU6364873 007 HS CODE 5702422080 SB NO. AND DATE 9755668, 2024-05-09 SEKU6364873 008 SKU 1327174,5240647 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755922 S.B DATE 2024-05-09 INVOICE NUMBER 0288 FLOOR COVERING SEKU6364873 008 HS CODE 5702929000 SB NO. AND DATE 9755922, 2024-05-09 SEKU6364873 009 SKU 1741874 INVAIM0000/24-25 DT.; FREIGHT COLLECT S.B NO 9755935 S.B DATE 2024-05-09 INVOICE NUMBER 0257 FLOOR COVERING SEKU6364873 009 HS CODE 5702422080 SB NO. AND DATE 9755935, 2024-05-09 SEKU6364873 010 SKU 5736866 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755905 S.B DATE 2024-05-09 INVOICE NUMBER 0276 FLOOR COVERING SEKU6364873 010 HS CODE 5702422080 SB NO. AND DATE 9755905, 2024-05-09 SEKU6364873 011 S.B DATE 2024-05-13 INVOICE NUMBER 0132 WOODEN FURNITURE HS CODE 9403608040 SB NO. AND DATE 9838466, 2024-05-13 SEKU6364873 012 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2843735PBM / SKU NUMBERS 6710951. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 210164 DT 26/04/24 S.BILL NO SEKU6364873 012 DT "FREIGHT COLLECT" S.B NO 9869656 S.B DATE 2024-05-14 INVOICE NUMBER CLG/1045 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 9869656, SEKU6364873 012 2024-05-14 SEKU6364873 013 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2845829PBM DTD SKU NUMBERS 7302626 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEKU6364873 013 E/G/24-25/00935 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5701104000 S.B NO 9804129 S.B DATE 2024-05-11 SEKU6364873 013 INVOICE NUMBER E/G/00935 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9804129, 2024-05-11 SEKU6364873 014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00933 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS SEKU6364873 014 HTS 5702913000 S.B NO 9804156 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00933 FLOOR COVERING HS CODE 5702913000 SB NO. AND DATE 9804156, 2024-05-11 SEKU6364873 015 SKU NUMBERS 3970095 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00926 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEKU6364873 015 QTY 6 PCS HTS 5703900000 S.B NO 9804128 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00926 FLOOR COVERING HS CODE 5703900000 SB NO. AND DATE 9804128, SEKU6364873 015 2024-05-11 SEKU6364873 016 SKU NUMBERS 7589395 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00944 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS SEKU6364873 016 HTS 5703102000 S.B NO 9804132 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00944 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9804132, 2024-05-11 SEKU6364873 017 PO 2909809WEM SKU 6742988 HTS94038900 TOTAL QTY.10 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9670782 S.B DATE 2024-05-06 SEKU6364873 017 INVOICE NUMBER 0237 WOOD ARTWARE HS CODE 9403896015 SB NO. AND DATE 9670782, 2024-05-06 SEKU6364873 018 ORDER NO 2857843PBM, 2885931PBM QTY 16 HTS CODE 5702109010,5702422020 INVOICE NO YX-0466 DATED 13/04/2024 SHIPPING BILL NO SEKU6364873 018 S.B NO 9781305 S.B DATE 2024-05-10 INVOICE NUMBER YX-0466 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9781305, 2024-05-10 SEKU6364873 019 13/04/2024 SHIPPING BILL NO S.B NO 9781295 S.B DATE 2024-05-10 INVOICE NUMBER YX-0469 HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 9781295, SEKU6364873 019 2024-05-10 SEKU6364873 020 S.B DATE 2024-05-14 INVOICE NUMBER 0052 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9845629, 2024-05-14 FANU3308190 001 S.B DATE 2024-05-06 INVOICE NUMBER EXP/0115 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9673232, 2024-05-06 FANU3308190 002 HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2885259PBM DTD 19/03/2024 SKU NUMBERS 6360185 THE DESCRIPTION AS PER COMMERCIAL FANU3308190 002 INVOICE NUMBER E/G/24-25/00818 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS 5703391000 S.B NO 9685804 S.B DATE 2024-05-07 FANU3308190 002 INVOICE NUMBER 00818 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 9685804, 2024-05-07 FANU3308190 003 SKU NUMBERS 7850889 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00204 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS FANU3308190 003 HTS 5702422020 S.B NO 9694030 S.B DATE 2024-05-07 INVOICE NUMBER E/P/00204 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9694030, 2024-05-07 FANU3308190 004 PO2869128WEM DEPT 809 HSCODE 5702.41.20.00 SKU 1361038 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755917 FANU3308190 004 S.B DATE 2024-05-09 INVOICE NUMBER 0216 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9755917, 2024-05-09 FANU3308190 005 S.B DATE 2024-05-09 INVOICE NUMBER 109 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 9752931, 2024-05-09 FANU3308190 006 S.B DATE 2024-05-02 INVOICE NUMBER 000041 WOODEN FURNITURE HS CODE 9403509045 SB NO. AND DATE 4003074, 2024-05-02 FANU3308190 007 S.B DATE 2024-05-08 INVOICE NUMBER SEZ-87 WOOD & METAL ARTWARE HS CODE 9401698011 SB NO. AND DATE 4003238, 2024-05-08 FANU3308190 008 2024-05-09 FANU3775282 001 QTY 50 HTS CODE 5703102000 INVOICE NO YX-0141 DATED 28/03/2024 SHIPPING BILL NO S.B NO 9825490 S.B DATE 2024-05-13 INVOICE NUMBER YX-0141 FANU3775282 001 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9825490, 2024-05-13 FANU3775282 002 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289035PBR DTD SKU NUMBERS 61144 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FANU3775282 002 E/G/24-25/00877 DTD 08/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5701104000 S.B NO 9739050 S.B DATE 2024-05-09 FANU3775282 002 INVOICE NUMBER E/G/00877 WOOLEN CARPETS HS CODE 5701104000 SB NO. AND DATE 9739050, 2024-05-09 FANU3775282 003 ORDER NO 2868924WEM QTY 3 HTS CODE 5702412000 INVOICE NO YX-0615 DATED 19/04/2024 SHIPPING BILL NO S.B NO 9839438 S.B DATE 2024-05-13 FANU3775282 003 INVOICE NUMBER YX-0615 HANDWOVEN HS CODE 5702412000 SB NO. AND DATE 9839438, 2024-05-13 FANU3775282 004 S.B DATE 2024-05-11 INVOICE NUMBER VW/022 HANDWOVEN HS CODE 5702992000 SB NO. AND DATE 9804698, 2024-05-11 FANU3775282 005 SB NO. AND DATE 9804698, 2024-05-11 FANU3775282 006 HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2868262WEM DTD SKU NUMBERS 1970886 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00256 FANU3775282 006 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5702992000 S.B NO 9869305 S.B DATE 2024-05-14 INVOICE NUMBER 00256 FANU3775282 006 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9869305, 2024-05-14 FANU3775282 007 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00255 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702412000 FANU3775282 007 S.B NO 9869321 S.B DATE 2024-05-14 INVOICE NUMBER 00255 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9869321, 2024-05-14 FANU3775282 008 SKU NUMBERS 5284057 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00862 DTD 08/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FANU3775282 008 QTY 3 PCS HTS 5703102000 S.B NO 9739058 S.B DATE 2024-05-09 INVOICE NUMBER E/G/00862 WOOLEN CARPETS HS CODE 5703102000 SB NO. AND DATE 9739058, FANU3775282 008 2024-05-09 FANU3775282 009 S.B NO 9837843 S.B DATE 2024-05-13 INVOICE NUMBER 000120 MANGO WOOD HS CODE 9403608081 SB NO. AND DATE 9837843, 2024-05-13 FANU3775282 010 QTY 47 HTS CODE 5703102000 INVOICE NO YX-0467 DATED 13/04/2024 SHIPPING BILL NO S.B NO 9839866 S.B DATE 2024-05-13 INVOICE NUMBER YX-0467 FANU3775282 010 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9839866, 2024-05-13 FANU3775282 011 MONROE MOBILE CHANDELIER TUMB BRASS S.B NO 9852210 S.B DATE 2024-05-14 INVOICE NUMBER 072 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 9405198010 SB NO. AND DATE 9852210, FANU3775282 011 2024-05-14

WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO 4003252 UETU5593549 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2852642WEM / SKU NO. 1301890 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 15207 CM SQUARE. UNDER COMMERCIAL INVOICE 786/10160/48 DT. 03/05/2024 UETU5593549 001 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9619430 S.B DATE 2024-05-04 INVOICE NUMBER 48 WOODEN FURNITURE HS CODE 7009925095 UETU5593549 001 SB NO. AND DATE 9619430, 2024-05-04 UETU5593549 002 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21288942PBR DTD SKU NUMBERS 161495 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER UETU5593549 002 E/G/24-25/00859 DTD 08/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701104000 S.B NO 9742743 S.B DATE 2024-05-09 UETU5593549 002 INVOICE NUMBER E/G/00859 WOOLEN CARPETS HS CODE 5701104000 SB NO. AND DATE 9742743, 2024-05-09 UETU5593549 003 S.B DATE 2024-05-09 INVOICE NUMBER EXP/000051 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4003252, 2024-05-09

VARIOUS HOUSEHOLD FURNITURE VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2826254RJM / SKU NO. 2075999 - CMFMIRRCT20X30 UN BMOU5540385 001 UN REFLECTING AREA 23X39", SKU NO.1879471-CMFMIRPILL 22X36 UN REFLECTING AREA 21X35INCH, SKU NO.2300835-CMFMIRRCT DV 54X30 UN REFLECTING GLASS AREA 29X53" & SKU NO.9509752-CMFMIRMANTLE 36X40 UN REFLECTING AREA 35X39". BMOU5540385 001 UNDER COMMERCIAL INVOICE DT. S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 9195455 DTD 17.04.2024, BMOU5254870 001 UN REFLECTING AREA 23X39", SKU NO.1879471-CMFMIRPILL 22X36 UN REFLECTING AREA 21X35INCH, SKU NO.2300835-CMFMIRRCT DV 54X30 UN REFLECTING GLASS AREA 29X53" & SKU NO.9509752-CMFMIRMANTLE 36X40 UN REFLECTING AREA 35X39". BMOU5254870 001 UNDER COMMERCIAL INVOICE DT. S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 9195455 DTD 17.04.2024, BMOU5254870 002 REFLECTING AREA 19X29IN, SKU NO.4210148-CMFMIRRCT24X36 UN REFLECTING AREA 23.5X35"& SKU NO.4226741-CMFMIRRCT30X42 UN REFLECTING AREA 29X41". UNDER COMMERCIAL INVOICE DT. S.BILL NO DT BMOU5254870 002 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 9195458 DTD 17.04.2024,

FRAMED MIRROR WITH MDF BACKING REFLECTING GLA

MEDICINE CABINET MDF WITH STA INLESS STEEL FRAME HS CODE:94 03608081 HTS CODE: 9403608081 ---EMAIL: THMATIN@WSGC.COM MEDICINE CABINET MDF WITH ST AINLESS STEEL FRAME HS CODE:9 403608081 METAL FRAMED MIRROR MSKU0488457 001 WITH MDF BACKING REFLECTING GLASS AREA 13140 CM SQ HS C ODE:7009925095 METAL FRAMED M IRROR WITH MDF BACKING REFLEC TING GLASS AREA 10712.25 CM S Q HS CODE:7009925095

SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO 4003218 FANU1301725 001 LINEN, LINING-100% COTTON. P.O. NO 21289744PBR INV. NO SHEPVT/179/24-25 DT.10.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9757897 S.B DATE 2024-05-09 FANU1301725 001 INVOICE NUMBER EXP/595 PILLOW COVER HS CODE 630492 SB NO. AND DATE 9757897, 2024-05-09 FANU1301725 002 "FREIGHT COLLECT" S.B NO 9756478 S.B DATE 2024-05-09 INVOICE NUMBER EXP/586 PILLOW COVER HS CODE 630492 SB NO. AND DATE 9756478, 2024-05-09 FANU1301725 003 S.B NO 9756467 S.B DATE 2024-05-09 INVOICE NUMBER EXP/589 PILLOW COVER HS CODE 630492 SB NO. AND DATE 9756467, 2024-05-09 FANU1301725 004 BASKETS) COVERING PURCHASE ORDER NO. 2795319PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63 CM X78 CM. & SKU NO.8564460-RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL FANU1301725 004 INVOICE 786/10166/68 DT. 08/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9744100 S.B DATE 2024-05-09 INVOICE NUMBER 10166 FANU1301725 004 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 7009925095 SB NO. AND DATE 9744100, 2024-05-09 FANU1301725 005 TOTAL PCS 152 INV NO 149/PBM/24-25 DTD 08-05-2024 HTS 9405196010 S.B NO 9758053 S.B DATE 2024-05-09 INVOICE NUMBER 149 GLASS AND IRON ARTWARE FANU1301725 005 HS CODE 9405196010 SB NO. AND DATE 9758053, 2024-05-09 FANU1301725 006 S.B NO 9758063 S.B DATE 2024-05-09 INVOICE NUMBER 152 ALUMINIUM & IRON HS CODE 9405196010 SB NO. AND DATE 9758063, 2024-05-09 FANU1301725 007 S.B NO 9758056 S.B DATE 2024-05-09 INVOICE NUMBER 155 GLASS AND IRON ARTWARE HS CODE 9405196010 SB NO. AND DATE 9758056, 2024-05-09 FANU1301725 008 S.B NO 9758106 S.B DATE 2024-05-09 INVOICE NUMBER 159 GLASS AND IRON ARTWARE HS CODE 9405196010 SB NO. AND DATE 9758106, 2024-05-09 FANU1301725 009 S.B DATE 2024-05-09 INVOICE NUMBER 166 IRON & WOOD HS CODE 9405196010 SB NO. AND DATE 9758075, 2024-05-09 FANU1301725 010 S.B NO 9758061 S.B DATE 2024-05-09 INVOICE NUMBER 167 H/C WOODEN,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 9758061, 2024-05-09 FANU1301725 011 S.B DATE 2024-05-08 INVOICE NUMBER AH-819 CHRISTMAS ITEM HS CODE 95051000 SB NO. AND DATE 9712770, 2024-05-08 TRLU7351318 001 HTS94036000 TOTAL QTY. 145 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9725546 S.B DATE 2024-05-08 INVOICE NUMBER MI-3748 HS CODE 9401696011 TRLU7351318 001 SB NO. AND DATE 9725546, 2024-05-08 TRLU7351318 002 METAL. PO NO 2852228WEM, 2852239WEM INVOICE NO 1570 DATED 06-04-2024 NET WEIGHT 245.050 KG GROSS WEIGHT 388.20 KG SB NO DATED TRLU7351318 002 HS CODE 83024110 FREIGHT COLLECT S.B NO 9672375 S.B DATE 2024-05-06 INVOICE NUMBER 1570 IRON BUILDERS HARDWARE HS CODE 8302416050 SB NO. AND DATE 9672375, TRLU7351318 002 2024-05-06 TRLU7351318 003 HTS CODE 5703102000 INVOICE NO YX-0400 DATED 09/04/2024 SHIPPING BILL NO S.B NO 9667628 S.B DATE 2024-05-06 INVOICE NUMBER YX-0400 HANDWOVEN TRLU7351318 003 HS CODE 5703102000 SB NO. AND DATE 9667628, 2024-05-06 TRLU7351318 004 SHIPPING BILL NO S.B NO 9666615 S.B DATE 2024-05-06 INVOICE NUMBER YX-0399 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9666615, 2024-05-06 TRLU7351318 004 . . . . . . . . TRLU7351318 004 . . . . . . . . TRLU7351318 004 . . . . . . . . TRLU7351318 004 . . . . . . . . TRLU7351318 004 . . TRLU7351318 005 TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84530851PBM DTD 07/04/2024 SKU NUMBERS 2949161 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00822 TRLU7351318 005 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5703102000 S.B NO 9685807 S.B DATE 2024-05-07 INVOICE NUMBER 00822 TRLU7351318 005 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685807, 2024-05-07 TRLU7351318 006 SKU NUMBERS 6598968 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00821 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 006 HTS 5703102000 S.B NO 9685795 S.B DATE 2024-05-07 INVOICE NUMBER 00821 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685795, 2024-05-07 TRLU7351318 007 SKU NUMBERS 6966168 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00820 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 007 HTS 5703391000 S.B NO 9685805 S.B DATE 2024-05-07 INVOICE NUMBER 00820 FLOOR COVERING HS CODE 5703392030 SB NO. AND DATE 9685805, 2024-05-07 TRLU7351318 008 SKU NUMBERS 4569585 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00825 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 008 HTS 5703102000 S.B NO 9685806 S.B DATE 2024-05-07 INVOICE NUMBER 00825 FLOOR COVERING HS CODE 5703291000 SB NO. AND DATE 9685806, 2024-05-07 TRLU7351318 009 SKU NUMBERS 7345739 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00827 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 009 HTS 5703102000 S.B NO 9685823 S.B DATE 2024-05-07 INVOICE NUMBER 00827 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685823, 2024-05-07 TRLU7351318 010 SKU NUMBERS 1021706 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00828 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS TRLU7351318 010 HTS 5703102000 S.B NO 9685821 S.B DATE 2024-05-07 INVOICE NUMBER 00828 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685821, 2024-05-07 TRLU7351318 011 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00833 DTD 06/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 TRLU7351318 011 S.B NO 9685824 S.B DATE 2024-05-07 INVOICE NUMBER 00833 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9685824, 2024-05-07 HLBU1611518 001 2024-05-06 HLBU1611518 002 2024-05-06 HLBU1611518 003 2024-05-06 HLBU1611518 004 2024-05-06 HLBU1611518 005 2024-05-06 HLBU1611518 006 2024-05-06 HLBU1611518 007 2024-05-06 HLBU1611518 008 HTS CODE 5702913000 INVOICE NO YX-0403 DATED 09/04/2024 SHIPPING BILL NO S.B NO 9667624 S.B DATE 2024-05-06 INVOICE NUMBER YX-0403 HANDWOVEN HLBU1611518 008 HS CODE 5702913000 SB NO. AND DATE 9667624, 2024-05-06 HLBU1611518 009 5702100005,5702921000 INVOICE NO YX-0398 DATED 09/04/2024 SHIPPING BILL NO S.B NO 9666623 S.B DATE 2024-05-06 INVOICE NUMBER YX-0398 HANDWOVEN HLBU1611518 009 HS CODE 5702913000 SB NO. AND DATE 9666623, 2024-05-06 . . . . . HLBU1611518 009 . . . . . . . . HLBU1611518 009 . . HLBU1611518 010 S.B NO 9667718 S.B DATE 2024-05-06 INVOICE NUMBER YX-0744 HANDWOVEN HS CODE 5702412000 SB NO. AND DATE 9667718, 2024-05-06 HLBU1611518 011 INVOICE NUMBER EXP/0113 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9672677, 2024-05-06 HLBU1611518 012 2024-05-06 HLBU1611518 013 HTS CODE 5702422020 INVOICE NO YX-0719 DATED 27/04/2024 SHIPPING BILL NO S.B NO 9667752 S.B DATE 2024-05-06 INVOICE NUMBER YX-0719 HANDWOVEN HLBU1611518 013 HS CODE 5702422020 SB NO. AND DATE 9667752, 2024-05-06 HLBU1611518 014 S.B NO 9667742 S.B DATE 2024-05-06 INVOICE NUMBER YX-0721 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9667742, 2024-05-06 HLBU1611518 015 S.B NO 9667732 S.B DATE 2024-05-06 INVOICE NUMBER YX-0723 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9667732, 2024-05-06 HLBU1611518 016 KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84557100PBM DTD SKU NUMBERS 7397240 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00789 HLBU1611518 016 DTD 04/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO 9636815 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00789 HLBU1611518 016 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9636815, 2024-05-04 HLBU1611518 017 ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84536001PBM, 84537696PBM, 84538227PBM, 84540965PBM, 84548698PBM, 84549157PBM, 84550998PBM, 84551004PBM, 84551369PBM, 84553150PBM, 84555181PBM, 84556042PBM, HLBU1611518 017 84556044PBM, 84556055PBM, 84557541PBM, 84561122PBM / SKU NUMBERS 4102710,5624334. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/937 DT 09/05/24 S.BILL NO HLBU1611518 017 DT "FREIGHT COLLECT" H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 9753207, 2024-05-09 HLBU1611518 018 S.B DATE 2024-05-04 INVOICE NUMBER EXP/000107 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 9632501, 2024-05-04 HLBU1611518 019 INVOICE NUMBER BST/2307 HS CODE 9403608081 SB NO. AND DATE 9747080, 2024-05-09 HLBU1611518 020 S.B DATE 2024-05-06 INVOICE NUMBER 2992 PAPER PRODUCTS. HS CODE 95051000 SB NO. AND DATE 9648182, 2024-05-06 FANU3113033 001 INVOICE NUMBER 9230009466 ALUMINIUM ARTWARES HS CODE 9403200050 SB NO. AND DATE 9669777, 2024-05-06 FANU3113033 002 INVOICE NUMBER EXP/000052 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4003253, 2024-05-09 UACU5333845 001 BASKETS) COVERING PURCHASE ORDER NO. 2852630WEM / SKU NO. 1301890 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 15207CM SQUARE. UNDER COMMERCIAL INVOICE 786/10159/64 DT. 03/05/2024 S.BILL NO DT UACU5333845 001 "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9619424 S.B DATE 2024-05-04 INVOICE NUMBER 64 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 9619424, UACU5333845 001 2024-05-04 UACU5333845 002 COVER (YARN DYED), COVERING PURCHASE ORDER NUMBER 21292697WER/ HTS 6304920000 SKU NUMBERS. 3802454,4484082,5784610,842487 8,. THE DESCRIPTION AS PER UACU5333845 002 COMMERCIAL INVOICE NUMBER PKS/2425/10392, DT. 03/05/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 9598463 S.B DATE 2024-05-03 INVOICE NUMBER 10392 UACU5333845 002 HANDWOVEN HS CODE 6304920000 SB NO. AND DATE 9598463, 2024-05-03 UACU5333845 003 FLOOR COVERING PURCHASE ORDER NUMBER 2860895WEM DTD 15/02/2024 SKU NUMBERS 1780554 8895362 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00212 DTD 07/05/2024 UACU5333845 003 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 78 PCS HTS 5702422020 S.B NO 9704210 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00212 FLOOR COVERING UACU5333845 003 HS CODE 5702921000 SB NO. AND DATE 9704210, 2024-05-08 UACU5333845 004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00222 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5702992000 UACU5333845 004 S.B NO 9704232 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00222 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9704232, 2024-05-08 UACU5333845 005 HTS94032090 TOTAL QTY. 60 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9725553 S.B DATE 2024-05-08 INVOICE NUMBER 0113 FURNITURE WITH MARBLE MDF WOOD UACU5333845 005 HS CODE 9403200050 SB NO. AND DATE 9725553, 2024-05-08 UACU5333845 006 FLOOR COVERING PURCHASE ORDER NUMBER 84552184PBM DTD 22/04/2024 SKU NUMBERS 397725 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00218 DTD 07/05/2024 UACU5333845 006 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 S.B NO 9704231 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00218 FLOOR COVERING UACU5333845 006 HS CODE 5702422020 SB NO. AND DATE 9704231, 2024-05-08 UACU5333845 007 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00216 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 UACU5333845 007 S.B NO 9704186 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00216 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9704186, 2024-05-08 UACU5333845 008 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00217 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 UACU5333845 008 S.B NO 9704221 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00217 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9704221, 2024-05-08 UACU5333845 009 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00215 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 UACU5333845 009 S.B NO 9704183 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00215 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9704183, 2024-05-08 UACU5333845 010 INVOICE BM/786/24/088 DATE 22.04.2024 PO 21292918WER S.B NO 9671940 S.B DATE 2024-05-06 INVOICE NUMBER BM/088 S.STEEL ARTWARES HS CODE 9405504000 UACU5333845 010 SB NO. AND DATE 9671940, 2024-05-06 UACU5333845 011 S.B DATE 2024-05-08 INVOICE NUMBER EXP/000125 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 9724809, 2024-05-08 UACU5333845 012 S.B DATE 2024-05-08 INVOICE NUMBER SEZ-83 WOOD & METAL ARTWARE HS CODE 9401698011 SB NO. AND DATE 4003218, 2024-05-08 . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . . . . . UACU5333845 012 . . . . .

HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2885050PBM DTD CAIU9424573 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2799589PBM / SKU NO. 3420529 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 13932 CM SQ. UNDER COMMERCIAL INVOICE 786/10156/75 DT. 03/05/2024 S.BILL NO CAIU9424573 001 DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9619528 S.B DATE 2024-05-04 INVOICE NUMBER 10156 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 CAIU9424573 001 SB NO. AND DATE 9619528,2004-05-24 CAIU9424573 002 (HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2857993PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1277038 INV AIM0000/24-25 DT FREIGHT COLLECT CAIU9424573 002 ==================== S.B NO 9575367 S.B DATE 2024-05-02 INVOICE NUMBER 0186 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9575367,2002-05-24 CAIU9424573 003 DT FREIGHT COLLECT ==================== S.B NO 9574791 S.B DATE 2024-05-02 INVOICE NUMBER 0175 FLOOR COVERING HS CODE 5702412000 CAIU9424573 003 SB NO. AND DATE 9574791,2002-05-24 CAIU9424573 004 HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2857474PBM DTD SKU NUMBERS 15207 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00748 DTD 03/05/2024 SHIPPING BILL NUMBER CAIU9424573 004 FREIGHT COLLECT QTY 3 PCS HTS 5703391000 S.B NO 9636758 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00748 FLOOR COVERING HS CODE 5703391000 CAIU9424573 004 SB NO. AND DATE 9636758,2004-05-24 CAIU9424573 005 SKU NUMBERS 2605511 3792732 6479472 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00751 DTD 03/05/2024 SHIPPING BILL NUMBER CAIU9424573 005 FREIGHT COLLECT QTY 26 PCS HTS 5701104000 S.B NO 9636744 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00751 FLOOR COVERING HS CODE 5701104000 CAIU9424573 005 SB NO. AND DATE 9636744,2004-05-24 CAIU9424573 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00811 DTD 04/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5703102000 S.B NO 9637422 CAIU9424573 006 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00811 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9637422,2004-05-24 CAIU9424573 007 SKU NUMBERS 9352312 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00726 DTD 03/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 CAIU9424573 007 S.B NO 9636725 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00726 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9636725,2004-05-24 CAIU9424573 008 SKU NUMBERS 6176046 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00731 DTD 03/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703102000 CAIU9424573 008 S.B NO 9636761 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00731 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9636761,2004-05-24 CAIU9424573 009 SKU NUMBERS 2296287 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00756 DTD 03/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 35 PCS HTS 5703102000 CAIU9424573 009 S.B NO 9636766 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00756 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9636766,2004-05-24

WOOD & METAL ARTWARE SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN/METAL FRAMES FANU3143167 004 PILED) PURCHASE ORDER 2908827PBM DEPT 202 HS CODE 5702.99.20.00 SKU 8448810 INV AIM0000/24-25 DT FREIGHT COLLECT FANU3143167 004 ==================== FLOOR COVERING INVOICE NO. 0203 HS CODE 5702992000 SB NO. AND DATE 9755856, 2024-05-09 FANU3143167 005 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289031PBR DTD SKU NUMBERS 61144 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FANU3143167 005 E/G/24-25/01009 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 21 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 FANU3143167 005 SB NO. AND DATE 9860304, 2024-05-14 FANU3143167 006 SKU NUMBERS 9347416 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01007 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FANU3143167 006 QTY 65 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9860292, 2024-05-14 FANU3143167 007 SKU NUMBERS 876393 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01001 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FANU3143167 007 QTY 9 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9860277, 2024-05-14 FANU3143167 008 PO2872715PBM SB SKU3620704, 6693974 HTS7615109100, 8306290000 ALUMINIUM ARTWARES INVOICE NO. BR146 HS CODE 7615109100 SB NO. AND DATE 9866990, FANU3143167 008 2024-05-14 FANU3143167 009 QTY 352 HTS CODE 630492000 INVOICE NO YX-0477 DATED 13/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 6304920000 SB NO. AND DATE 9865816, FANU3143167 009 2024-05-14 FANU3143167 010 BURLWOOD INVOICE ALM/2425/0125 PO 2846698PBM PCS 334 NET WEIGHT 524.04 KGS SB------DT--------- GST NO BURLWOOD FANU3143167 010 HS CODE 4420906500 SB NO. AND DATE 9865574, 2024-05-14 FANU3143167 011 DT. 08/05/2024 PO NO. 21290104PBR QTY.468 SB NO. SB DT. FREIGHT COLLECT. PILLOW COVER INVOICE NO. HF0243 FANU3143167 011 HS CODE 63049999 SB NO. AND DATE 9855152, 2024-05-14 TCKU6601334 001 PILED) PURCHASE ORDER 2857986PBM DEPT 202 HS CODE 5702.99.20.00 SKU 3048721, 7325765, 9909808 INV AIM0000/24-25 DT FREIGHT COLLECT TCKU6601334 001 ==================== S.B NO 9755895 S.B DATE 2024-05-09 INVOICE NUMBER AIM0200 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9755895, 2024-05-09 TCKU6601334 002 SKU4898203,5459068,6689958,87 10349 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0201 HS CODE 5702422080 TCKU6601334 002 SB NO. AND DATE 9755914, 2024-05-09 TCKU6601334 003 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2824884PBM / SKU NO. 7619086 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5811 CM SQ. UNDER COMMERCIAL INVOICE 786/10169/50 DT. 08/05/2024 TCKU6601334 003 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9744034 S.B DATE 2024-05-09 INVOICE NUMBER 10169 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 7009925095 TCKU6601334 003 SB NO. AND DATE 9744034, 2024-05-09 TCKU6601334 004 MDF BACKING REFLECTING GLASS AREA 8172 CM SQ. UNDER COMMERCIAL INVOICE 786/10168/16 DT. 08/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9744063 TCKU6601334 004 S.B DATE 2024-05-09 INVOICE NUMBER 10168 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 SB NO. AND DATE 9744063, 2024-05-09 TCKU6601334 005 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21288938PBR DTD SKU NUMBERS 161495 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCKU6601334 005 E/G/24-25/00880 DTD 08/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5701104000 S.B NO 9745398 S.B DATE 2024-05-09 TCKU6601334 005 INVOICE NUMBER E/G/00880 WOOLEN CARPETS HS CODE 5701104000 SB NO. AND DATE 9745398, 2024-05-09 TCKU6601334 006 SKU NUMBERS 1155424 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00934 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TCKU6601334 006 QTY 10 PCS HTS 5703391000 S.B NO 9804104 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00934 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 9804104, TCKU6601334 006 2024-05-11 TCKU6601334 007 MANGO WOOD INVOICE NO. 000123 HS CODE 9403608040 SB NO. AND DATE 9837834, 2024-05-13 TCKU6601334 008 S.B DATE 2024-05-09 INVOICE NUMBER A/0049 STEEL ARTWARE HS CODE 9403896015 SB NO. AND DATE 9732673, 2024-05-09 TCKU6601334 009 MONROE MOBILE CHANDELIER TUMB BRASS H/C BRASS,STEEL,GLASS,IRON ART INVOICE NO. 069 HS CODE 9405198010 SB NO. AND DATE 9852222, 2024-05-14 TCKU6601334 010 S.B DATE 2024-05-08 INVOICE NUMBER SEZ-85 WOOD & METAL ARTWARE HS CODE 9401698011 SB NO. AND DATE 4003236, 2024-05-08 HLBU1072210 008 PILED) PO2869297WEM DEPT 809 HSCODE 5702.42.20.20 SKU 6732047 INVAIM0000/24-25 DT. FREIGHT COLLECT HLBU1072210 008 FLOOR COVERING INVOICE NO. 0240 HS CODE 5702422020 SB NO. AND DATE 9755838, 2024-05-09 HLBU1072210 009 SKU451352,5394204,7084868 9522270 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0282 HS CODE 5702929000 HLBU1072210 009 SB NO. AND DATE 9755841, 2024-05-09 HLBU1072210 010 ORDER NO 2867591WEM QTY 95 HTS CODE 5702991500 INVOICE NO YX-0552 DATED 17/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5703392030 HLBU1072210 010 SB NO. AND DATE 9841082, 2024-05-13 HLBU1072210 011 HTS CODE 5702412000,5702992000,57031020 00 INVOICE NO YX-0579 DATED 19/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702491500 HLBU1072210 011 SB NO. AND DATE 9845410, 2024-05-14 HLBU1072210 012 HTS CODE 5702109010,5702109030,57029210 00 INVOICE NO YX-0580 DATED 19/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702412000 HLBU1072210 012 SB NO. AND DATE 9841081, 2024-05-13 HLBU1072210 013 19/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9839874, 2024-05-13 HLBU1072210 014 HS CODE 5702913000 SB NO. AND DATE 9804209, 2024-05-11 HLBU1072210 015 HANDWOVEN POLYESTER DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2868769WEM DTD SKU NUMBERS 1748969 8492731 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00267 HLBU1072210 015 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5702422080 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9869445, HLBU1072210 015 2024-05-14 HLBU1072210 016 PO 2828122WEM SKU 4496919 HTS94032090 TOTAL QTY. 133 PCS INV.NO.MI- DT. S.B.NO. MARBLE,IRON ARTWARE INVOICE NO. MI-0087 HLBU1072210 016 HS CODE 94032090 SB NO. AND DATE 9870133, 2024-05-14 HLBU1011133 001 DECORATIVE LAMP MADE OF ALUMINIUM WITH GLASS,IRON.) COVERING PURCHASE ORDER NUMBER 84529650PBM / SKU NUMBERS 9218308. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1038 DT 14/05/24 HLBU1011133 001 S.BILL NO DT "FREIGHT COLLECT" H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 9869536, 2024-05-14 HLBU1011133 002 WOODEN FURNITURE INVOICE NO. EXP/000128 HS CODE 9403509080 SB NO. AND DATE 9796446, 2024-05-11 HLBU1011133 003 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84548624PBM DTD SKU NUMBERS 3929621 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1011133 003 E/G/24-25/00968 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 HLBU1011133 003 SB NO. AND DATE 9860275, 2024-05-14 HLBU1011133 004 INVOICE NO. EXP/0143 HS CODE 9403608081 SB NO. AND DATE 9871506, 2024-05-14 HLBU1011133 008 PO21306811WER SB SKU1663265 HTS7615109100 ALUMINIUM ARTWARES INVOICE NO. BR149 HS CODE 7615109100 SB NO. AND DATE 9866998, HLBU1011133 008 2024-05-14 HLBU1011133 009 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84545477WEM DTD SKU NUMBERS 8791138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00975 HLBU1011133 009 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860252, HLBU1011133 009 2024-05-14 HLBU1011133 010 SKU NUMBERS 3904099 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00995 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 010 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860276, 2024-05-14 HLBU1011133 011 SKU NUMBERS 5916534 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00981 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 011 QTY 1 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 9860256, 2024-05-14 HLBU1011133 012 SKU NUMBERS 4569585 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00987 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 012 QTY 1 PCS HTS 5703291000 FLOOR COVERING HS CODE 5703291000 SB NO. AND DATE 9860273, 2024-05-14 HLBU1011133 013 SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00976 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 013 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860272, 2024-05-14 HLBU1011133 014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00979 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HLBU1011133 014 HTS 5702492000 FLOOR COVERING HS CODE 5702492000 SB NO. AND DATE 9860281, 2024-05-14 HLBU1011133 015 SKU NUMBERS 5524746 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00970 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 015 QTY 1 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9860251, 2024-05-14 HLBU1011133 016 SKU NUMBERS 7206261 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00972 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 016 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860286, 2024-05-14 HLBU1011133 017 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84538519PBM, 84538613PBM, 84548776PBM, 84549216PBM, 84554280PBM, 84555121PBM, 84555127PBM, 84555129PBM, 84555132PBM, 84555384PBM, HLBU1011133 017 84556390PBM, 84557626PBM, 84560898PBM / SKU NUMBERS 7273294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1040 DT 14/05/24 S.BILL NO DT HLBU1011133 017 "FREIGHT COLLECT" ALUMINIUM & IRON HS CODE 9401710011 SB NO. AND DATE 9869616, 2024-05-14 HLBU1011133 018 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84564408PBM DTD SKU NUMBERS 9499129 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00263 HLBU1011133 018 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9869329, HLBU1011133 018 2024-05-14 HLBU1011133 019 SKU NUMBERS 4077606 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00986 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 019 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860301, 2024-05-14 HLBU1011133 020 SKU NUMBERS 7397240 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00990 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HLBU1011133 020 HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9860258, 2024-05-14 HLBU1011133 021 SKU NUMBERS 3453976 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00266 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 021 QTY 1 PCS HTS 5703391000 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 9869332, 2024-05-14 HLBU1011133 022 SKU NUMBERS 4077606 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00985 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 022 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860264, 2024-05-14 HLBU1011133 023 SKU NUMBERS 3612388 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00993 DTD 13/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1011133 023 QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860265, 2024-05-14 HLBU1011133 024 WOOD & METAL ARTWARE INVOICE NO. SEZ-95 HS CODE 9401790046 SB NO. AND DATE 4003355, 2024-05-13

" ARTICLES OF CHRISTMAS SHIPPER ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () " ARTICLES OF CHRISTMAS FESTIVITIES" FANU3594303 001 P.O. NO 21289926PKR INV. NO SHEPVT/085/24-25 DT.05.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9671747 S.B DATE 2024-05-06 INVOICE NUMBER 538 FANU3594303 001 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 9671747, 2024-05-06 FANU3594303 002 SINCLAIR ARC FLOOR LAMP BRONZE S.B NO 9715374 S.B DATE 2024-05-08 INVOICE NUMBER 061 LAMPS AND LIGHTING FITTINGS HS CODE 9405296010 SB NO. AND DATE 9715374, 2024-05-08 FANU3594303 003 STAINLESS STEEL. PO 2844690PBM QTY 201 PCS CARTON 1-201 INVOICE GH-031/2024-25 S.B NO 9750345 S.B DATE 2024-05-09 INVOICE NUMBER GH-031 FANU3594303 003 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 9403896015 SB NO. AND DATE 9750345, 2024-05-09 FANU3594303 004 S.B DATE 2024-05-09 INVOICE NUMBER 6201400235 HS CODE 9405296010 SB NO. AND DATE 4011297, 2024-05-09 FANU3594303 005 EMBELLISHMENTS. INV. HF0234WSIPBR2425 DT. 06/05/2024 PO. 21287217PBR QTY. 314 PCS SB NO. DT. FREIGHT COLLECT FANU3594303 005 S.B NO 9658242 S.B DATE 2024-05-06 INVOICE NUMBER HF0218 DUVET COVER HS CODE 6302319050 SB NO. AND DATE 9658242, 2024-05-06 TEMU6023360 001 P.O. NO 21289406PBR INV. NO SHEPVT/061/24-25 DT.03.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9574177 S.B DATE 2024-05-02 INVOICE NUMBER 438 TEMU6023360 001 S.B NO 9574177 S.B DATE 2024-05-02 INVOICE NUMBER 438 COTTON WOVEN HS CODE 9404409005 SB NO. AND DATE 9574177, 2024-05-02 TEMU6023360 002 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795434PBM / SKU NO. 6977651 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5625 CM SQ. UNDER COMMERCIAL INVOICE 786/10155/33 DT. 03/05/2024 TEMU6023360 002 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9619325 S.B DATE 2024-05-04 INVOICE NUMBER 10155 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 TEMU6023360 002 SB NO. AND DATE 9619325, 2024-05-04 TEMU6023360 003 MDF BACKING REFLECTING GLASS GREA 5625 CM SQ. UNDER COMMERCIAL INVOICE 786/10154/52 DT. 03/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 9619321 TEMU6023360 003 S.B DATE 2024-05-04 INVOICE NUMBER 10154 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 SB NO. AND DATE 9619321, 2024-05-04 TEMU6023360 004 PURCHASE ORDER 2834555PBM DEPT 202 HS CODE 5702.92.10.00 SKU 5067530, 7158436 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== TEMU6023360 004 S.B NO 9575667 S.B DATE 2024-05-02 INVOICE NUMBER AIM0193 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9575667, 2024-05-02 TEMU6023360 005 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO 9574906 S.B DATE 2024-05-02 INVOICE NUMBER AIM0181 FLOOR COVERING TEMU6023360 005 HS CODE 5702422020 SB NO. AND DATE 9574906, 2024-05-02 TEMU6023360 006 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO 9575349 S.B DATE 2024-05-02 INVOICE NUMBER AIM0176 FLOOR COVERING TEMU6023360 006 HS CODE 5702412000 SB NO. AND DATE 9575349, 2024-05-02 TEMU6023360 007 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2857624PBM DTD SKU NUMBERS 6199345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00734 TEMU6023360 007 DTD 03/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702412000 S.B NO 9636727 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00734 TEMU6023360 007 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9636727, 2024-05-04 TEMU6023360 008 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2845832PBM / SKU NO. 4333102 - TABLE CLOCK QUARTZ MOVEMENT ( CHINA MOVEMENT) BATTERY NOT INCLUDED. & SKU NO.5128307-TABLE CLOCK QUARTZ MOVEMENT ( CHINA MOVEMENT) TEMU6023360 008 BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/10157/36 DT. 03/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 9105918040 S.B NO 9619373 S.B DATE 2024-05-04 TEMU6023360 008 INVOICE NUMBER 10157 H/C BRASS OF GLASS & S.STEEL HS CODE 9105918040 SB NO. AND DATE 9619373, 2024-05-04 TEMU6023360 009 INCLUDED) OPERATED TABLE CLOCK CHINA MVT. UNDER COMMERCIAL INVOICE 786/10158/02 DT. 03/05/2024 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 9105918050 S.B NO 9619378 TEMU6023360 009 S.B DATE 2024-05-04 INVOICE NUMBER 10158 H/C BRASS OF GLASS & S.STEEL HS CODE 9105918040 SB NO. AND DATE 9619378, 2024-05-04 TEMU6023360 010 ORDER NO 21292389PBR QTY 440 HTS CODE 6304996010 INVOICE NO YX-0427 DATED 10/04/2024 SHIPPING BILL NO S.B NO 9621189 S.B DATE 2024-05-04 TEMU6023360 010 INVOICE NUMBER YX-0427 HANDWOVEN HS CODE 6304996010 SB NO. AND DATE 9621189, 2024-05-04 TEMU6023360 011 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289022PBR DTD SKU NUMBERS 1092347 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TEMU6023360 011 E/G/24-25/00732 DTD 03/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5701104000 S.B NO 9636792 S.B DATE 2024-05-04 TEMU6023360 011 INVOICE NUMBER E/G/00732 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9636792, 2024-05-04 TEMU6023360 012 SKU NUMBERS 810855 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00750 DTD 03/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TEMU6023360 012 QTY 8 PCS HTS 5701104000 S.B NO 9636768 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00750 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9636768, TEMU6023360 012 2024-05-04 TEMU6023360 013 SKU NUMBERS 2023270 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00723 DTD 03/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS TEMU6023360 013 HTS 5703102000 S.B NO 9636729 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00723 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9636729, 2024-05-04 TEMU6023360 014 SKU NUMBERS 3120324 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00755 DTD 03/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TEMU6023360 014 QTY 26 PCS HTS 5703102000 S.B NO 9636738 S.B DATE 2024-05-04 INVOICE NUMBER E/G/00755 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9636738, TEMU6023360 014 2024-05-04 TEMU6023360 015 PO 2844581PTM TOTAL PCS 150 INV NO 136/PBM/24-25 DTD 02-05-2024 HTS 8539520020 S.B NO 9678197 S.B DATE 2024-05-07 INVOICE NUMBER 136 TEMU6023360 015 IRON , ALUM/GLASS ARTWARES HS CODE 8539520020 SB NO. AND DATE 9678197, 2024-05-07 TEMU6023360 016 S.B DATE 2024-05-07 INVOICE NUMBER 0043 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 9678240, 2024-05-07 FANU1868703 011 . . . . . . . . FANU1868703 011 . . . . . . . . FANU1868703 011 . . . . . . . . FANU1868703 011 . . . . . . . . FANU1868703 011 . . . . . . . . FANU1868703 011 . . . . . . . . FANU1868703 011 . . FANU1868703 013 INVOICE NUMBER VE-124 HANDICRAFT OF IRON HS CODE 73269099 SB NO. AND DATE 9692728,2024-05-07 FANU1868703 014 8306290000 SB NO. AND DATE 9692728,2024-05-07 FANU1868703 015 9105118060 SB NO. AND DATE 9692728,2024-05-07 FANU1868703 016 02-05-2024 HTS 9405196010 S.B NO 9676309 S.B DATE 2024-05-07 INVOICE NUMBER 133 IRON , ALUM/GLASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 9676309,2024-05-07 FANU1868703 017 4205008000 SB NO. AND DATE 9682676,2024-05-07 FANU1868703 019 EMBELLISHMENTS. INV. HF0220WSIPBR2425 DT. 02/05/2024 PO. 21287228PBR QTY. 244 PCS SB NO. DT. FREIGHT COLLECT FANU1868703 019 S.B NO 9658222 S.B DATE 2024-05-06 INVOICE NUMBER HF0205 PILLOW COVER HS CODE 6302319050 SB NO. AND DATE 9658222, 2024-05-06 CAAU6697930 001 QTY. 418 PCS SB NO. DT. FREIGHT COLLECT S.B NO 9653020 S.B DATE 2024-05-06 INVOICE NUMBER HF0204 PILLOW COVER HS CODE 94044010 SB NO. AND DATE 9653020, 2024-05-06 CAAU6697930 002 CODE 9401696011 SB NO. AND DATE 9666472,2024-05-06 CAAU6697930 003 SB------DT--------- GST NO S.B NO 9697990 S.B DATE 2024-05-07 INVOICE NUMBER EXP/0118 IRON,LEATHER ARTWARE HS CODE 8302500000 SB NO. AND DATE 9697990,2024-05-07 CAAU6697930 004 NO 9699862 S.B DATE 2024-05-07 INVOICE NUMBER EXP/0119 IRON,LEATHER ARTWARE HS CODE 4420906500 SB NO. AND DATE 9699862,2024-05-07 . . . CAAU6697930 004 . . . SEKU6352867 001 WITH EMBROIDERY. P.O. NO 21290111PBR INV. NO SHEPVT/053/24-25 DT.03.04.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S.B NO 9669234 S.B DATE 2024-05-06 SEKU6352867 001 INVOICE NUMBER EXP/529 PILLOW COVER HS CODE 630492 SB NO. AND DATE 9669234, 2024-05-06 SEKU6352867 002 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9669234 S.B DATE 2024-05-06 INVOICE NUMBER EXP/529 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 9669234, SEKU6352867 002 2024-05-06 SEKU6352867 003 SHELL 98% POLYESTER 2% OTHER FIBER LLAMA- SHELL 95% POLYESTER 5% OTHER FIBER SHEEP- SHELL 77% COTTON 23% POLYESTER CHICKENSHELL 100% COTTON FILLING 100% POLYESTER WITH SEKU6352867 003 POLYETHYLENE STIFFENER EXCLUSIVE OF DECORATION NATURALFARMANIMALSTACKER ORDER NO 21292780PKR INVOICE NO SA/EX/055/24-25 DT 01-05-2024 QTY; 236 PCS SB NO SEKU6352867 003 FREIGHT COLLECT S.B NO 9683608 S.B DATE 2024-05-07 INVOICE NUMBER SA/055 COTTON WOVEN HS CODE 9503000071 SB NO. AND DATE 9683608, 2024-05-07 SEKU6352867 004 BIRDSLINENMOBILE OTHER DECORATIVE ITEM CORD 97% COTTON, 3% OTHER FIBER, TOYS -SHELL 88% COTTON, 12% LINEN , FILLING 100% POLYESTER WITH WOODEN (EXCLUSIVE OF DECORATION) SEKU6352867 004 VEHICLESLINENWALLHANGING ORDER NO 2823888PKM INVOICE NO SA/EX/056/24-25 DT 01-05-2024 SB NO QTY 352 UNITS FREIGHT COLLECT S.B NO 9683623 SEKU6352867 004 S.B DATE 2024-05-07 INVOICE NUMBER SA/056 COTTON WOVEN HS CODE 6307909891 SB NO. AND DATE 9683623, 2024-05-07 SEKU6352867 005 PO21293812PBR SB SKU5767781 HTS9405504000 S.B NO 9676715 S.B DATE 2024-05-07 INVOICE NUMBER BR121 MARBLE,IRON,ALUMINIUM SEKU6352867 005 HS CODE 9405504000 SB NO. AND DATE 9676715, 2024-05-07 SEKU6352867 006 S.B NO 9676715 S.B DATE 2024-05-07 INVOICE NUMBER BR121 MARBLE,IRON,ALUMINIUM HS CODE 6802911500 SB NO. AND DATE 9676715, 2024-05-07 SEKU6352867 007 S.B NO 9676715 S.B DATE 2024-05-07 INVOICE NUMBER BR121 MARBLE,IRON,ALUMINIUM HS CODE 8304000000 SB NO. AND DATE 9676715, 2024-05-07 SEKU6352867 008 S.B NO 9676715 S.B DATE 2024-05-07 INVOICE NUMBER BR121 MARBLE,IRON,ALUMINIUM HS CODE 8304000000 SB NO. AND DATE 9676715, 2024-05-07 SEKU6352867 009 ARTWARE P.O. NO. 21288160PBR 21288343PBR INVOICE NO. KEX5581 DT. 13/04/2024 SHIPPING BILL NO. HS CODE 8306300000 SEKU6352867 009 FREIGHT COLLECT S.B NO 9629003 S.B DATE 2024-05-04 INVOICE NUMBER KEX5581 GLASS & STEEL HS CODE 8306290000 SB NO. AND DATE 9629003, 2024-05-04 SEKU6352867 010 SHIPPING BILL NO. HS CODE 7615109100 FREIGHT COLLECT S.B NO 9629007 S.B DATE 2024-05-04 INVOICE NUMBER KEX5583 H/C S.STEEL,BRASS,ALUMINIUM AR HS CODE 7615109100 SEKU6352867 010 SB NO. AND DATE 9629007, 2024-05-04 SEKU6352867 011 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2825291PTM DTD 12/12/2023 SKU NUMBERS 1491358 1563054 THE DESCRIPTION AS PER COMMERCIAL SEKU6352867 011 INVOICE NUMBER E/P/24-25/00207 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 55 PCS HTS 5702422020 S.B NO 9694008 S.B DATE 2024-05-07 SEKU6352867 011 INVOICE NUMBER E/P/00207 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9694008, 2024-05-07 SEKU6352867 012 SKU NUMBERS 4980338 7002973 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00206 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEKU6352867 012 QTY 68 PCS HTS 5702422020 S.B NO 9694024 S.B DATE 2024-05-07 INVOICE NUMBER E/P/00206 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9694024, SEKU6352867 012 2024-05-07 SEKU6352867 013 17/01/2024 SKU NUMBERS 4738740 6926097 9485530 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00210 DTD 07/05/2024 SHIPPING BILL NUMBER SEKU6352867 013 FREIGHT COLLECT QTY 525 PCS HTS 5703302000 S.B NO 9694370 S.B DATE 2024-05-07 INVOICE NUMBER E/P/00210 FLOOR COVERING HS CODE 5703291000 SEKU6352867 013 SB NO. AND DATE 9694370, 2024-05-07 SEKU6352867 014 17/01/2024 SKU NUMBERS 4738740 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00213 DTD 07/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEKU6352867 014 QTY 100 PCS HTS 5703302000 S.B NO 9704223 S.B DATE 2024-05-08 INVOICE NUMBER E/P/00213 FLOOR COVERING HS CODE 5703291000 SB NO. AND DATE 9704223, SEKU6352867 014 2024-05-08 SEKU6352867 015 INVOICE AH/EX-826 S.B NO 9692179 S.B DATE 2024-05-07 INVOICE NUMBER AH/826 CHRISTMAS ITEM HS CODE 95051000 SB NO. AND DATE 9692179, 2024-05-07

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795435PBM / SKU NO. 6070863 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS

ADAS CALIBARATION ACCESSORIES (TARGET BOARD) ADAS CALIBARATION ACCESSORIES (TARGET CANVAS) ADAS CALIBARATION ACCESSORIES (REFLECTING TO OL) ADAS CALIBARATION ACCESSORIES (CORNER REF LECTOR) ADAS CALIBARATION ACCESSORIES (CALIBR ATOR) ADAS CALIBARATION ACCESSORIES (MAIN FRA ME) ADAS CALIBARATION ACCESSORIES (SMALL SLID

ADAS CALIBARATION ACCESSORIES (TARGET BOARD) ADAS CALIBARATION ACCESSORIES (TARGET CANVAS) ADAS CALIBARATION ACCESSORIES (REFLECTING TO OL)ADAS CALIBARATION ACCESSORIES (CORNER REF LECTOR)ADAS CALIBARATION ACCESSORIES (CALIBR ATOR)ADAS CALIBARATION ACCESSORIES (MAIN FRA ME)ADAS CALIBARATION ACCESSORIES (SMALL SLID

WOOD FRAMED MIRROR W/ MDF BAC KING. REFLECTING AREA OF 1231 2CM2FIELD MI 7009925095 HTS CODE: 7009925095 -CHINA --- EMAIL: THMATIN@WSGC.COM GRAPH IC WOOD PLAQUE SQR WHTWSH GRA PHIC WOOD PLAQUE SQR WHTWSH B MRKU0478858 001 OUCLESTORAGETOYDUMP HS#63079 09891 BOUCLENURSERYSTORAGEORG ANIZER HS#6307909891 BOUCLEN URSERYSTORAGECADDY HS#6307909 891 LINEN CLOSET UTILITY 10. 5X14X6 HS#4420908000 LINEN C LOSET UTILITY 10.5X14X6 HS#44 20908000 LINEN CLST NRRW LID MRKU0478858 001 10X14X8 HS#6307909891 LINEN UNDERBD LARGE SQUARE GRY HS# 6307909891 LINEN UNDERBD NRW RECTNG GRY HS#4420908000 LI NEN UNDERBD LARGE SQUARE GRY HS#6307909891 LINEN UNDERBD N RW RECTNG GRY HS#6307909891 LINEN CLST NRRW LID 10X14X8 MRKU0478858 001 HS#4420908000 WOOD FRAMED MIR ROR W/ MDF BACKING. REFLECTIN G AREA OF 12312CM2FIELD MI D OG BONE STANDS SMALL

HOUSEHOLD ARTICLES SHIPPER BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF TCLU8136033 001 SKU2496963, 5577483 INVOICE NO.VE-108/24-25 DT-04/04/2024 HTS CODE. IRON & WOOD HS CODE 73269099 SB NO. AND DATE 8921869, 2005-04-24 TCLU8136033 002 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21288211WER S.B NO 8864641 S.B DATE 2024-04-03 INVOICE NUMBER 2024250026 STONE & WOOD TCLU8136033 002 HS CODE 6802911500 SB NO. AND DATE 8864641, 2003-04-24 TCLU8136033 003 S.B NO 8864641 S.B DATE 2024-04-03 INVOICE NUMBER 2024250026 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864641, 2003-04-24 TCLU8136033 004 S.B NO 8864641 S.B DATE 2024-04-03 INVOICE NUMBER 2024250026 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 8864641, 2003-04-24 TCLU8136033 005 FILLING. P.O. NO 21286857PBR INV. NO SHEPVT/6968/23-24 DT.07.03.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8873002 S.B DATE 2024-04-03 TCLU8136033 005 INVOICE NUMBER 4808 COTTON WOVEN HS CODE 9404908100 SB NO. AND DATE 8873002, 2003-04-24 TCLU8136033 006 "FREIGHT COLLECT" S.B NO 8820425 S.B DATE 2024-04-01 INVOICE NUMBER 4811 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 8820425, 2001-04-24 TCLU8136033 007 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8820421 S.B DATE 2024-04-01 INVOICE NUMBER 4809 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 8820421, TCLU8136033 007 2001-04-24 TCLU8136033 008 "FREIGHT COLLECT S.B NO 8820440 S.B DATE 2024-04-01 INVOICE NUMBER 4810 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 8820440, 2001-04-24 TCLU8136033 009 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8924095 S.B DATE 2024-04-05 INVOICE NUMBER EXP/26 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 8924095, TCLU8136033 009 2005-04-24 TCLU8136033 010 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8924089 S.B DATE 2024-04-05 INVOICE NUMBER EXP/28 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 8924089, TCLU8136033 010 2005-04-24 TCLU8136033 011 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 8924092 S.B DATE 2024-04-05 INVOICE NUMBER EXP/29 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 8924092, TCLU8136033 011 2005-04-24 TCLU8136033 012 S.B DATE 2024-04-08 INVOICE NUMBER EXP/000008 IRON & WOOD HS CODE 9403509045 SB NO. AND DATE 4002489, 2008-04-24 TCLU8136033 013 S.B NO 9004604 S.B DATE 2024-04-09 INVOICE NUMBER AH-771 CHRISTMAS ITEM HS CODE 44149000 SB NO. AND DATE 9004604, 2009-04-24 . TCLU8136033 013 . . . . . . . . TCLU8136033 014 SHIPPING BILL PO 2836544WEM S.B NO 8885452 S.B DATE 2024-04-04 INVOICE NUMBER 8486 IRON FURNITURE HS CODE 9403200050 SB NO. AND DATE 8885452, TCLU8136033 014 2004-04-24 TCLU8136033 015 S.B DATE 2024-04-03 INVOICE NUMBER 5/DE STEEL HARDWARE HS CODE 8302416050 SB NO. AND DATE 8874650, 2003-04-24 TCLU8136033 016 MARBLE,IRON ARTWARE INVOICE NO. BST/2020 HS CODE 9403896015 SB NO. AND DATE 8880772, 2004-04-24 FANU3087839 001 FURNITURE OF PB (ENGINEERED WOOD)WITH WOOD,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2818124WEM/ SKU NUMBERS 1139314. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/60 DT 03/04/24 FANU3087839 001 S.BILL NO DT "FREIGHT COLLECT S.B NO 8870491 S.B DATE 2024-04-03 INVOICE NUMBER CLG/60 ALUMINIUM & WOOD HS CODE 9403608081 FANU3087839 001 SB NO. AND DATE 8870491, 2003-04-24 FANU3087839 002 WOVEN-PILED) PURCHASE ORDER 2808365PBM DEPT 202 HS CODE 5702.42.20.80 SKU 7290387 INV AIM0000/23-24 DT FREIGHT COLLECT FANU3087839 002 ==================== S.B NO 8853859 S.B DATE 2024-04-03 INVOICE NUMBER 2568 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 8853859, 2003-04-24 FANU3087839 003 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 8853862 S.B DATE 2024-04-03 INVOICE NUMBER 2570 FLOOR COVERING FANU3087839 003 HS CODE 5702992000 SB NO. AND DATE 8853862, 2003-04-24 FANU3087839 004 ARTWARE P.O. NO. 21288326PBR INVOICE NO. KEX5494 DT. 12/03/2024 SHIPPING BILL NO. HS CODE 8306300000, FRIEGHT COLLECT FANU3087839 004 S.B NO 8917920 S.B DATE 2024-04-05 INVOICE NUMBER KEX5494 GLASS & STEEL HS CODE 8306300000 SB NO. AND DATE 8917920, 2005-04-24 . FANU3087839 004 . . . . FANU3087839 005 S.B NO 8864051 S.B DATE 2024-04-03 INVOICE NUMBER EXP/000009 WOODEN FURNITURE HS CODE 9403910080 SB NO. AND DATE 8864051, 2003-04-24 FANU3087839 006 HTS94038900 TOTAL QTY. 20 PCS INV.NO.MI- DT. S.B.NO. S.B NO 9009581 S.B DATE 2024-04-09 INVOICE NUMBER MI-3978 MARBLE ARTWARE FANU3087839 006 HS CODE 9403999061 SB NO. AND DATE 9009581, 2009-04-24 FANU3087839 007 COTTON WOVEN INVOICE NO. 37 HS CODE 6304996020 SB NO. AND DATE 8871620, 2003-04-24 FANU3087839 008 ORDER NO 21289058PBR QTY 10 HTS CODE 5702929000 INVOICE NO YE-5677 DATED 13/03/2024 SHIPPING BILL NO HAND WOVEN WOOLEN HS CODE 5702921000 FANU3087839 008 SB NO. AND DATE 8915009, 2005-04-24 FANU3087839 009 POUF COVER INVOICE NO. 39 HS CODE 9404902090 SB NO. AND DATE 8871017, 2003-04-24 FANU3087839 010 AND LEATHER ARTWARE P.O. NO. 21288067PBR 21288118PBR INVOICE NO. KEX5489 DT. 12/03/2024 SHIPPING BILL NO. HS CODE 7615109100, FANU3087839 010 8306290000 FREIGHT COLLECT S.B NO 9003684 S.B DATE 2024-04-09 INVOICE NUMBER KEX5489 ALUMINIM,ZINC,GLASS,STEEL ART HS CODE 7615109100 SB NO. AND DATE 9003684, FANU3087839 010 2009-04-24 TCNU6746883 001 FURNITURE OF IRON.) COVERING PURCHASE ORDER NUMBER 2772369PBM,2772382PBM, 2772394PBM,2824615PBM, 2854337WEM / SKU NUMBERS 1676767,3165229,6801038,361494 9. THE TCNU6746883 001 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/136 DT 08/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8995606 S.B DATE 2024-04-09 TCNU6746883 001 INVOICE NUMBER CLG/136 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 8995606, 2009-04-24 TCNU6746883 002 QTY 18 HTS CODE 5702109010 INVOICE NO YE-5678 DATED 13/03/2024 SHIPPING BILL NO S.B NO 8981503 S.B DATE 2024-04-08 INVOICE NUMBER YE-5678 TCNU6746883 002 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8981503, 2008-04-24 TCNU6746883 003 S.B NO 8982474 S.B DATE 2024-04-09 INVOICE NUMBER YE-5679 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8982474, 2009-04-24 TCNU6746883 004 SHIPPING BILL NO S.B NO 8994591 S.B DATE 2024-04-09 INVOICE NUMBER YE-5680 HANDWOVEN HS CODE SB NO. AND DATE 8994591, 2009-04-24 TCNU6746883 005 SHIPPING BILL NO S.B NO 8981482 S.B DATE 2024-04-08 INVOICE NUMBER YE-5682 HANDWOVEN HS CODE SB NO. AND DATE 8981482, 2008-04-24 TCNU6746883 006 SHIPPING BILL NO S.B NO 8981852 S.B DATE 2024-04-08 INVOICE NUMBER YE-5698 HANDWOVEN HS CODE 5703391000 SB NO. AND DATE 8981852, 2008-04-24 TCNU6746883 007 S.B NO 8987235 S.B DATE 2024-04-08 INVOICE NUMBER YE-5697 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8987235, 2008-04-24 TCNU6746883 008 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2865386PBM DTD SKU NUMBERS 308989 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCNU6746883 008 E/G/24-25/00095 DTD 08/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701104000 S.B NO 8997125 S.B DATE 2024-04-09 TCNU6746883 008 INVOICE NUMBER 00095 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 8997125, 2009-04-24 TCNU6746883 009 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00039 DTD 09/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5702422020 TCNU6746883 009 S.B NO 9011131 S.B DATE 2024-04-09 INVOICE NUMBER 00039 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9011131, 2009-04-24 TCNU6746883 010 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00042 DTD 09/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 70 PCS HTS 5702422020 TCNU6746883 010 S.B NO 9011135 S.B DATE 2024-04-09 INVOICE NUMBER 00042 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9011135, 2009-04-24 TCNU6746883 011 SKU NUMBERS 4813104 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00050 DTD 06/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TCNU6746883 011 QTY 3 PCS HTS 5701104000 S.B NO 8997088 S.B DATE 2024-04-09 INVOICE NUMBER 00050 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 8997088, TCNU6746883 011 2009-04-24 TCNU6746883 012 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2833738PBM DTD SKU NUMBERS 4813104 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCNU6746883 012 E/G/24-25/00050 DTD 06/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701104000 S.B NO 8997088 S.B DATE 2024-04-09 TCNU6746883 012 INVOICE NUMBER 00050 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 8997088, 2009-04-24 HLBU1901585 001 HTS94032090 TOTAL QTY. 52 PCS INV.NO.MI- DT. S.B.NO. GLASS & STEEL INVOICE NO. MI-3159 HS CODE 9403200050 SB NO. AND DATE 8931745, HLBU1901585 001 2005-04-24 HLBU1901585 002 SLOANE DOME PEN TUMBLED BRASS S.B NO 9006376 S.B DATE 2024-04-09 INVOICE NUMBER 026 IRON/BRASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 9006376, 2009-04-24 HLBU1901585 003 HTS 94032090 TOTAL QTY. 196 PCS INV.NO.MI- S.B.NO. MARBLE,IRON ARTWARE INVOICE NO. MI-3951 HS CODE 9403896015 SB NO. AND DATE 8931746, HLBU1901585 003 2005-04-24 FCIU9208850 001 2008-04-24 FCIU9208850 002 2008-04-24 FCIU9208850 003 ONLY) INVOICE ALM/2324/1358 PO 21284508WER PCS 31 NET WEIGHT 579.7 KGS SB------DT--------- GST NO S.B NO 8980596 FCIU9208850 003 S.B DATE 2024-04-08 INVOICE NUMBER 0028 METAL LEATHER HS CODE 9401710011 SB NO. AND DATE 8980596, 2008-04-24 FCIU9208850 004 S.B DATE 2024-04-08 INVOICE NUMBER EXP/0018 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 8991990, 2008-04-24 FCIU9208850 005 2008-04-24 FCIU9208850 006 2008-04-24 FCIU9208850 007 INV PO21279929PBR SB SKU398549 HTS8304000000 S.B NO 8952505 S.B DATE 2024-04-06 INVOICE NUMBER BR024 FCIU9208850 007 IRON , ALUM/GLASS ARTWARES HS CODE 8304000000 SB NO. AND DATE 8952505, 2006-04-24 FCIU9208850 008 HTS6802911500 S.B NO 8952505 S.B DATE 2024-04-06 INVOICE NUMBER BR024 IRON , ALUM/GLASS ARTWARES HS CODE 6802911500 SB NO. AND DATE 8952505, 2006-04-24 FCIU9208850 009 HTS8304000000 S.B NO 8952505 S.B DATE 2024-04-06 INVOICE NUMBER BR024 IRON , ALUM/GLASS ARTWARES HS CODE 8304000000 SB NO. AND DATE 8952505, 2006-04-24 FCIU9208850 010 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795281PBM / SKU NO. 1878628 - FRAMED MIRROR REFLECTING GLASS 63CMX 78CM. UNDER COMMERCIAL INVOICE 786/10100/22 DT. 04/04/2024 S.BILL NO DT FCIU9208850 010 "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 8898234 S.B DATE 2024-04-04 INVOICE NUMBER 10100 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 8898234, FCIU9208850 010 2004-04-24 FCIU9208850 011 ORDER NO 2823892PKM QTY 48 HTS CODE 6304 INVOICE NO YE-5681 DATED 13/03/2024 SHIPPING BILL NO S.B NO 8981492 S.B DATE 2024-04-08 FCIU9208850 011 INVOICE NUMBER 5681 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 8981492, 2008-04-24 FCIU9208850 012 13/03/2024 SHIPPING BILL NO S.B NO 8981510 S.B DATE 2024-04-08 INVOICE NUMBER 5676 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 8981510, FCIU9208850 012 2008-04-24 FCIU9208850 013 S.B NO 8981859 S.B DATE 2024-04-08 INVOICE NUMBER 5699 HAND WOVEN WOOLEN HS CODE 5702913000 SB NO. AND DATE 8981859, 2008-04-24 FCIU9208850 014 S.B NO 8996156 S.B DATE 2024-04-09 INVOICE NUMBER 5700 HAND WOVEN WOOLEN HS CODE 5702913000 SB NO. AND DATE 8996156, 2009-04-24 FCIU9208850 015 S.B NO 8981844 S.B DATE 2024-04-08 INVOICE NUMBER 5701 HAND WOVEN WOOLEN HS CODE 5702913000 SB NO. AND DATE 8981844, 2008-04-24 FCIU9208850 016 STAINLESS STEEL INVOICE BM/786/24/016 DATE 01.04.2024 PO 2824509WEM S.B NO 8918808 S.B DATE 2024-04-05 INVOICE NUMBER BM/016 S.STEEL ARTWARES FCIU9208850 016 HS CODE 7323930080 SB NO. AND DATE 8918808, 2005-04-24

LED MIRROR (REFLECTING GLASS AREA 1562.88CM2)

ADAS CALIBARATION ACCESSORIES (TARGET BOARD) ADAS CALIBARATION ACCESSORIES (REFLECTING BOARD) ADAS CALIBARATION ACCESSORIES (LASOR KIT) ADAS CALIBARATION ACCESSORIES (CALIBR ATOR) ADAS CALIBARATION ACCESSORIES (CORNER REFLECTOR) ADAS CALIBARATION ACCESSORIES ( TARGET CANVAS) ADAS CALIBARATION ACCESSORIES

ADAS CALIBARATION ACCESSORIES (TARGET BOARD) ADAS CALIBARATION ACCESSORIES (REFLECTING B OARD)ADAS CALIBARATION ACCESSORIES (LASOR K IT)ADAS CALIBARATION ACCESSORIES (CALIBRATO R)ADAS CALIBARATION ACCESSORIES (CORNER REF LECTOR)ADAS CALIBARATION ACCESSORIES (TARGE T CANVAS)ADAS CALIBARATION ACCESSORIES (SUP

ADAS CALIBARATION ACCESSORIES (TARGET CANVAS )ADAS CALIBARATION ACCESSORIES (SUPPORT KIT )ADAS CALIBARATION ACCESSORIES (REFLECTING BOARD)ADAS CALIBARATION ACCESSORIES (REFLEC TOR)ADAS CALIBARATION ACCESSORIES (TARGET B OARD)ADAS CALIBARATION ACCESSORIES (REFLECT ING TOOL)AUTOMOTIVE DIAGNOSTICS AL329AUTOMO

FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS DIM 50X80 CM HS CODE:7009925095 HTS CODE: 7009925095 MEDICINE CABINET MDF WITH STAINLESS STEEL FRAME HS CODE:9403608081 TGHU9836283 001 MEDICINE CABINET MDF WITH STAINLESS STEEL FRAME HS CODE9403608081 MEDICINE CABINET MDF WITH STAINLESS STEEL FRAME HS CODE:9403608081 METAL FRAMED MIRROR WITH MDF BACKING TGHU9836283 001 HS CODE:7009925095 METAL FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5868 CM SQ HS CODE:7009925095 METAL FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 18720 CM SQ TGHU9836283 001 HS CODE:7009925095 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

ADAS CALIBARATION ACCESSORIES (TARGET BOARD) ADAS CALIBARATION ACCESSORIES (TARGET CANVA S)ADAS CALIBARATION ACCESSORIES (REFLECTING TOOL)SMART KEYTIRE PRESSURE SENSOR MX-SENS OR 4IN1AUTOMOTIVE DIAGNOSTICS AL549TIRE PRESSURE SENSOR MX-SENSORTIRE PRESSURE DIAGN OSTIC TOOLTS508WFAUTOMOTIVE DIAGNOSTICS MAX ZCSU7078612 001 ISYSULTRA

REFLECTING CUP

MID CENTURYWIDEBOOKCASE TLACR MID CENTURYWIDEBOOKCASE TLACR MID CENTURY TOY DUMP ACN/WHT CAROLINAPLAYCHAIRSEADRIFT E LSIE NIGHTSTAND SWHT WB MDRN STCAPTAINBEDSRSLLADRFULWW MID CENTURYWIDEBOOKCASE TLACR PW MSKU9319782 001 MODERN PLAY TBL WHT/PCN MID CNTRY PLAY CHAIR SNGL ACRN MC OPENBOOKSHELFNARROWACORN CAM ERONWALLDRAWERBASESEADRITWB F ILLMORE ENDPANEL GRCK SDWB PW MID CEN 4IN1 CRIB ACORN WB M IDCENTURY 96MEDIACNSL ACRNWB MCOPENBOOKSHELFNARROWACORN M MSKU9319782 001 COPENBOOKSHELFNARROWACORN MCO PENBOOKSHELFNARROWACORN MIDCE NTURY 96MEDIACNSL ACRNWB KEND ALL CONVRT CRIB WWWB MDCNTRYP LYTBL30INEUCLPTUS SIMPLE NIG HTSTAND SWHT WB FLOOR FRAMED MIRROR REFLECTING GLASS AREA 102963.90 CM SQUARE MIDCENTRY MSKU9319782 001 ASYMOVERSZEDBLKFLRMIR CATALIN AFULSUPLOFTSRSLGRNAVYWB CATA LINAFULSUPLFTHBSTAIRNAVYWB MD CNTRYCBNTBS2DRV2:35ACVEUSACR MDRNSTWIDEDRESSERWHTWNTWOD - EMAIL: WSI-MEM@EXPEDITORS.C OM MRKU4213097 001 MODERN PLAY TBL WHT/PCN MID CNTRY PLAY CHAIR SNGL ACRN MC OPENBOOKSHELFNARROWACORN CAM ERONWALLDRAWERBASESEADRITWB F ILLMORE ENDPANEL GRCK SDWB PW MID CEN 4IN1 CRIB ACORN WB M IDCENTURY 96MEDIACNSL ACRNWB MCOPENBOOKSHELFNARROWACORN M MRKU4213097 001 COPENBOOKSHELFNARROWACORN MCO PENBOOKSHELFNARROWACORN MIDCE NTURY 96MEDIACNSL ACRNWB KEND ALL CONVRT CRIB WWWB MDCNTRYP LYTBL30INEUCLPTUS SIMPLE NIG HTSTAND SWHT WB FLOOR FRAMED MIRROR REFLECTING GLASS AREA 102963.90 CM SQUARE MIDCENTRY MRKU4213097 001 ASYMOVERSZEDBLKFLRMIR CATALIN AFULSUPLOFTSRSLGRNAVYWB CATA LINAFULSUPLFTHBSTAIRNAVYWB MD CNTRYCBNTBS2DRV2:35ACVEUSACR MDRNSTWIDEDRESSERWHTWNTWOD - EMAIL: WSI-MEM@EXPEDITORS.C OM MSKU9208984 001 MODERN PLAY TBL WHT/PCN MID CNTRY PLAY CHAIR SNGL ACRN MC OPENBOOKSHELFNARROWACORN CAM ERONWALLDRAWERBASESEADRITWB F ILLMORE ENDPANEL GRCK SDWB PW MID CEN 4IN1 CRIB ACORN WB M IDCENTURY 96MEDIACNSL ACRNWB MCOPENBOOKSHELFNARROWACORN M MSKU9208984 001 COPENBOOKSHELFNARROWACORN MCO PENBOOKSHELFNARROWACORN MIDCE NTURY 96MEDIACNSL ACRNWB KEND ALL CONVRT CRIB WWWB MDCNTRYP LYTBL30INEUCLPTUS SIMPLE NIG HTSTAND SWHT WB FLOOR FRAMED MIRROR REFLECTING GLASS AREA 102963.90 CM SQUARE MIDCENTRY MSKU9208984 001 ASYMOVERSZEDBLKFLRMIR CATALIN AFULSUPLOFTSRSLGRNAVYWB CATA LINAFULSUPLFTHBSTAIRNAVYWB MD CNTRYCBNTBS2DRV2:35ACVEUSACR MDRNSTWIDEDRESSERWHTWNTWOD - EMAIL: WSI-MEM@EXPEDITORS.C OM MSKU0887570 001 MODERN PLAY TBL WHT/PCN MID CNTRY PLAY CHAIR SNGL ACRN MC OPENBOOKSHELFNARROWACORN CAM ERONWALLDRAWERBASESEADRITWB F ILLMORE ENDPANEL GRCK SDWB PW MID CEN 4IN1 CRIB ACORN WB M IDCENTURY 96MEDIACNSL ACRNWB MCOPENBOOKSHELFNARROWACORN M MSKU0887570 001 COPENBOOKSHELFNARROWACORN MCO PENBOOKSHELFNARROWACORN MIDCE NTURY 96MEDIACNSL ACRNWB KEND ALL CONVRT CRIB WWWB MDCNTRYP LYTBL30INEUCLPTUS SIMPLE NIG HTSTAND SWHT WB FLOOR FRAMED MIRROR REFLECTING GLASS AREA 102963.90 CM SQUARE MIDCENTRY MSKU0887570 001 ASYMOVERSZEDBLKFLRMIR CATALIN AFULSUPLOFTSRSLGRNAVYWB CATA LINAFULSUPLFTHBSTAIRNAVYWB MD CNTRYCBNTBS2DRV2:35ACVEUSACR MDRNSTWIDEDRESSERWHTWNTWOD - EMAIL: WSI-MEM@EXPEDITORS.C OM MSKU9777548 001 MODERN PLAY TBL WHT/PCN MID CNTRY PLAY CHAIR SNGL ACRN MC OPENBOOKSHELFNARROWACORN CAM ERONWALLDRAWERBASESEADRITWB F ILLMORE ENDPANEL GRCK SDWB PW MID CEN 4IN1 CRIB ACORN WB M IDCENTURY 96MEDIACNSL ACRNWB MCOPENBOOKSHELFNARROWACORN M MSKU9777548 001 COPENBOOKSHELFNARROWACORN MCO PENBOOKSHELFNARROWACORN MIDCE NTURY 96MEDIACNSL ACRNWB KEND ALL CONVRT CRIB WWWB MDCNTRYP LYTBL30INEUCLPTUS SIMPLE NIG HTSTAND SWHT WB FLOOR FRAMED MIRROR REFLECTING GLASS AREA 102963.90 CM SQUARE MIDCENTRY MSKU9777548 001 ASYMOVERSZEDBLKFLRMIR CATALIN AFULSUPLOFTSRSLGRNAVYWB CATA LINAFULSUPLFTHBSTAIRNAVYWB MD CNTRYCBNTBS2DRV2:35ACVEUSACR MDRNSTWIDEDRESSERWHTWNTWOD - EMAIL: WSI-MEM@EXPEDITORS.C OM

16 GLASS COLORED THROUGHOUT AND FLASHED HAVING AN ABSORBENT, REFLECTING OR NON-REFLECTING LAYER HS-CODE 7004 2010 AMS-REFS24SDUS0163842