Tag: shd

E CIRCUIT C SHD 3PK

DESC.E CIRCUIT D SHD 3PK HTS#8506100090

CX BLUETOOTH FM TRANSMIT W CHG CX BLUETOOTH FM TRANSMIT W CHG GX 12V BLUTOOTH FM TRANS/CHRGR AS MAX REFLECTOR ACCORD SHADE AS 2PC JUMBO BASIX MAGIC SHADE AS 2 SUPER JUMBO BASIX MAG SHD GX QUICK RELEASE PHONE HOLDER GAOU7216559 001 GX WHT 12V DUAL USB CHARGER CS MAG WINDOW/DASH PHONE HOLDR CX QUICK-LOCK TELSCOP PHN HLDR CA CARBON FIBER STEALTH LPF CH QUICK RELEASE PHONE HOLDER CH MAGNETIC DSH MNT PHONE HLDR CA BK PLASTIC LPF/FASTENERS/CAPS CA SMOKE DOMED LIC PLAT SHIELD GAOU7216559 001 CA SM-BK UNBREAKABLE LP COMBO CA CARBON FIBER STEALTH LPF CA CHROME BLING CLEAR SHIELD CA BUMPER GUARD LIC PLT FRAME GX BLUETOOTH FM TRANSMITTER GX 3F BLUE USB-C TO USB CABLE TU CRADLE CUP MNT PHONE HOLDER LI 6PC 12V INT LED POD LIT KIT GAOU7216559 001 LI APPCONTROLLED LED START KIT LI 4POD APP-CON ROCK LIGHT KIT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.

MONROE ENAMEL SHD SET OF TWOBLK TB PO 21293421PBR INV 141/2024 DT. 27/05/2024 MONROE ENAMEL SHD SET OF TWO BLK TB INVOICE NO. 141/2024 DT. 27/05/2024

KELLEN ANTQ BRS FLR W/ BLK SHD HTS 9405.29.6010

COMPRESSOR CONTAINING 60 PACKAGES TOTAL PACKAGES - 60 PACKAGES QPV125 COMPRESSOR ASSYW/FRONT SEAL FLANGE PV6 112 (QPV125-250115) QP5H11 COMPRESSOR ASSY EMPV4 HAMU1787277 001 121 SHD CLUTCH 12V (QP5H11-2861) QP7H15 DM PV6 125 SHD 12V(QP7H15- 4546S) COMPRESSOR QP7H15 DM PV6 125 SHD 12V(QP7H15-4546S)COMPRESSOR STEPWELL E79(TH50- 1002) DRIVER HEATER CONTROLLER ASSY W CABLES(312901091) HS CODE HAMU1787277 001 84148011 NET WT 31750.06 KG S/BILL 1591505 DT. 11.6.2024 FREIGHT PREPAID AMS SELF FILER FANU3354494 001 121 SHD CLUTCH 12V (QP5H11-2861) QP7H15 DM PV6 125 SHD 12V(QP7H15- 4546S) COMPRESSOR QP7H15 DM PV6 125 SHD 12V(QP7H15-4546S)COMPRESSOR STEPWELL E79(TH50- 1002) DRIVER HEATER CONTROLLER ASSY W CABLES(312901091) HS CODE FANU3354494 001 84148011 NET WT 31750.06 KG S/BILL 1591505 DT. 11.6.2024 FREIGHT PREPAID AMS SELF FILER

LIGHTING FIXTURES LIGHTING FIXTURES AS PER PO444- 5924500/444-5791318/444-5947187/ 444-5947188/ 444-5947186/444-5960019/ 444- 5960071/444-5916923/444-5862046/ 444-5752507 HLXU8358836 001 SKUDESCRIPTION 561159 ALVA 3 LIGHT FLOOR LAMP 302874 MARRA BLK POL BRS SNGL SCNCE 309612 VENUS TRAVERTINE SCONCE 641357 BIANCA MRBL TBL LMP SHD P2 641257 BIANCA MARBLE TABLE LAMP 306154 VENUS GREEN MARBLE TBL LAMP 306192 HLXU8358836 001 VENUS GRN MARBLE SCONCE 309572 CAPRICORN LINK WHT CNCR SCONCE 314336 VENUS PANDA MARBLE PENDANT V2 433464 MARRA POL BRASS PENDANT 12" 64155 5 GRAZIANO TRAV IN/OUT SCNC 476222 WALDEN CRYSTAL TBL LAMP SHORT HLXU8358836 001 302642 MARRA BLK POLBRS 6 BLB FLSHMNT 436773 BIANCA GRN MRBL TBLMP BASE P1 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

PILLOW INNER MATTRESS LAYER NO SOLID WOOD PA CKING MATERIAL N/A=NEWAGE TO BE CONTINUED 1 T EL=0755-26099494 FAX=0755-26099494 EMAIL= SHD OC01@FECCL.COM 1X40' HQ FCL CY TO CY

PKT SET SHD BLACK 51869843001 PKT SET SHD BLACK 307 CARTONS 51870609003 PKT SET SHD ESPRESSO 500 CARTONS 51871295001 DROP POCKET I/O STANDARD 400 CARTONS TRHU3340410 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @ ATTN TRACY JACKSON EMAIL INDOCEANIMP@SEKOLOGISTICS.COM

ECIRCUIT PK AA SHD DESC. ECIRCUIT 8PK AA SHD C/S HS.NO. 8506100090 DESC. E-CIRCUIT SHD AA 8PK HS.NO. 8506100090 DESC. E CIRCUIT 9V SHD 2PK HS.NO. 8506100090 TGBU8032118 001 DESC. E CIRCUIT AA ALK 8PK HS.NO. 8506100090 DESC. E CIRCUIT C ALK 2PK HS.NO. 8506100090 SHIPPER DECLARED THERE IS NO REGULATED WOOD PACKAGING MATERIALS @ CODE 523731

1 ROLLS 31.5 KGM 0.173 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA CXDU2393649 001 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO: 9972909 S.B DATE: 2024-05-18 INVOICE NUMBER: EXP/000153 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 9972909, CXDU2393649 001 2024-05-18 940529 (HS) 50 CARTONS 480.25 KGM 9.694 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO CXDU2393649 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2885527PBM TOTAL PCS 50 INV NO 182/PBM/24-25 DTD 15-05-2024 HTS 9405296010 CXDU2393649 001 S.B NO: 1051669 S.B DATE: 2024-05-21 INVOICE NUMBER: 182 MANGO WOOD HS CODE: 9405296010 SB NO. AND DATE: 1051669, 2024-05-21 940529 (HS) CXDU2393649 001 59 CARTONS 566.4 KGM 11.439 MTQ ARTWARES OF MDF IRON E.FITTING PO 2885519PBM TOTAL PCS 59 INV NO 183/PBM/24-25 DTD 15-05-2024 CXDU2393649 001 HTS 9405296010 S.B NO: 1051360 S.B DATE: 2024-05-21 INVOICE NUMBER: 183 IRON , ALUM/GLASS ARTWARES HS CODE: 9405296010 SB NO. AND DATE: 1051360, 2024-05-21 CXDU2393649 001 630492 (HS) 101 CARTONS 318.15 KGM 2.476 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR CXDU2393649 001 101 (ONE HUNDRED ONE CARTON ONLY) COTTON INVOICE ALM/2425/0132 PO 21293706PBR PCS: 404 NET WEIGHT: 242.4 KGS SB ------DT--------- CXDU2393649 001 GST NO S.B NO: 1057318 S.B DATE: 2024-05-21 INVOICE NUMBER: EXPO/0189 COTTON HS CODE: 6304920000 SB NO. AND DATE: 1057318, 2024-05-21 CXDU2393649 001 420500 (HS) 44 CARTONS 161.92 KGM 1.164 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN CXDU2393649 001 COTTON WOVEN PO.NO. 21291091PBR INVOICE NO. 301/24-25 S.B NO: 1054728 S.B DATE: 2024-05-21 INVOICE NUMBER: 301 HS CODE: 4205008000 SB NO. AND DATE: 1054728, CXDU2393649 001 2024-05-21 420500 (HS) 18 CARTONS 66.24 KGM 0.476 MTQ COTTON WOVEN PO.NO. 21291094PBR INVOICE NO. 302/24-25 CXDU2393649 001 S.B NO: 1054902 S.B DATE: 2024-05-21 INVOICE NUMBER: 302 HS CODE: 4205008000 SB NO. AND DATE: 1054902, 2024-05-21 420500 (HS) 35 CARTONS CXDU2393649 001 128.8 KGM 0.926 MTQ COTTON WOVEN PO.NO. 21293718PBR INVOICE NO. 307/24-25 S.B NO: 1055113 S.B DATE: 2024-05-21 INVOICE NUMBER: 307 CXDU2393649 001 HS CODE: 4205008000 SB NO. AND DATE: 1055113, 2024-05-21 570310 (HS) 36 PACKAGE(S) 2073 KGM 8.262 MTQ SHIPPER: CXDU2393649 001 YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO: 2857762PBM QTY: 36 HTS CODE: 5703102000 INVOICE NO: YX-0781 DATED CXDU2393649 001 01/05/2024 SHIPPING BILL NO: S.B NO: 1015830 S.B DATE: 2024-05-20 INVOICE NUMBER: YX-0781 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 1015830, CXDU2393649 001 2024-05-20 940519 (HS) 24 CARTONS 241.2 KGM 3.04 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA CXDU2393649 001 SHASTRIPURAM SIKANDRA CARTONS CONTAINING ELECTRIC HANGING LAMP WITH LIGHTING FITTINGS PO 2860784PBM S.B NO: 1165612 S.B DATE: 2024-05-25 INVOICE NUMBER: 2024250539 CXDU2393649 001 ELECTRIC PART HS CODE: 9405198010 SB NO. AND DATE: 1165612, 2024-05-25 700992 (HS) 71 CARTONS 1040.86 KGM 6.826 MTQ CXDU2393649 001 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON GLASS CRYSTAL PO 2874121PKM TOTAL PCS 71 CXDU2393649 001 INV NO 237/PBM/24-25 DTD 22-05-2024 HTS 7009925095 S.B NO: 1217067 S.B DATE: 2024-05-28 INVOICE NUMBER: 237 S.B NO: 1217067 S.B DATE: 2024-05-28 CXDU2393649 001 INVOICE NUMBER: 237 H/C BRASS,GLASS IRON HS CODE: 7009925095 SB NO. AND DATE: 1217067, 2024-05-28 940490 (HS) 211 PACKAGE(S) 645.16 KGM CXDU2393649 001 7.271 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DUVET COVER: 100 COTTON WOVEN NOT NAPPED NOT PRINTED NO EMBELLISHMENTS. CXDU2393649 001 SHAM: 100 COTTON WOVEN. QUILTED SHAM: 75 COTTON/25 LINEN SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. INV NO. HF0304WSIPBR2425 DT.: 14/05/2024 PO NO. 21294267PBR, 21298591PBR, 21298587PBR CXDU2393649 001 QTY. 1660 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO: 1039489 S.B DATE: 2024-05-21 INVOICE NUMBER: HF0298 QUILT/SHAM CXDU2393649 001 HS CODE: 9404908100 SB NO. AND DATE: 1039489, 2024-05-21 MAIN CARRIAGE: CMA CGM HERMES / 1TU7GE1M TOTAL PKGS 1774 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU8635872 001 WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2866787PBM DEPT:202 HSCODE:5702.31.20.00 SKU 3112894 INV AIM0000/24-25 DT.: CMAU8635872 001 FREIGHT COLLECT S.B NO: 9901040 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0398 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 9901040, 2024-05-15 CMAU8635872 001 11 ROLLS 147.4 KGM 0.556 MTQ WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2858080PBM DEPT:202 HSCODE:5702.31.20.00 CMAU8635872 001 SKU 1886177,6293455, 7554802 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9900998 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0387 CMAU8635872 001 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 9900998, 2024-05-15 570242 (HS) 8 ROLLS 136 KGM 0.55 MTQ CMAU8635872 001 POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2858006PBM DEPT:202 HSCODE:5702.42.20.20 SKU 1966342,9085266 INV AIM0000/24-25 CMAU8635872 001 DT.: FREIGHT COLLECT S.B NO: 9901022 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0374 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 9901022, CMAU8635872 001 2024-05-15 570299 (HS) 2 ROLLS 31 KGM 0.138 MTQ JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) CMAU8635872 001 PO 2857903PBM DEPT:202 HSCODE:5702.99.20.00 SKU 7766454 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901172 CMAU8635872 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0351 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9901172, 2024-05-15 761510 (HS) 101 CARTONS CMAU8635872 001 626.2 KGM 4.028 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV CMAU8635872 001 PO 2850609PBM SB SKU 3620704 HTS 7615109100 H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO.: BR181 HS CODE: 7615109100 SB NO. AND DATE: 1050327, CMAU8635872 001 2024-05-21 761510 (HS) 61 CARTONS 378.2 KGM 2.433 MTQ CARTONS OF ALUMINIUM ARTWARES. INV PO 2850614PBM CMAU8635872 001 SB SKU 3620704 HTS 7615109100 S.B NO: 1050327 S.B DATE: 2024-05-21 INVOICE NUMBER: BR181 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 7615109100 CMAU8635872 001 SB NO. AND DATE: 1050327, 2024-05-21 701349 (HS) 129 CARTONS 670.8 KGM 7.69 MTQ CARTONS OF ALUMINIUM, GLASS ARTWARES. CMAU8635872 001 INV PO 21297790PBR SB SKU 6247149 HTS 7013496090 S.B NO: 1050327 S.B DATE: 2024-05-21 INVOICE NUMBER: BR181 CMAU8635872 001 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 7013496090 SB NO. AND DATE: 1050327, 2024-05-21 630499 (HS) 44 CARTONS 133.408 KGM 1.045 MTQ CMAU8635872 001 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100 LINEN WOVEN, LINING-100 COTTON PO.NO: 21291039PBR INV. NO:SHEPVT/341/24-25 CMAU8635872 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1202998 S.B DATE: 2024-05-27 INVOICE NUMBER: EXP/823 S.B NO: 1202998 S.B DATE: 2024-05-27 INVOICE NUMBER: EXP/823 CMAU8635872 001 COTTON WOVEN HS CODE: 6304993500 SB NO. AND DATE: 1202998, 2024-05-27 940320 (HS) 9 PACKAGE(S) 262.8 KGM 1.618 MTQ CMAU8635872 001 SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONBARCRTBRONZE S.B NO: 1118843 S.B DATE: 2024-05-24 INVOICE NUMBER: A/0074 CMAU8635872 001 STEEL ARTWARE HS CODE: 9403200050 SB NO. AND DATE: 1118843, 2024-05-24 441920 (HS) 38 CARTONS 553.5 KGM 3.623 MTQ CMAU8635872 001 SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD.) CMAU8635872 001 COVERING PURCHASE ORDER NUMBER 21297827PBR,2863369PBM/ SKU NUMBERS 8854934,9494688,9494717. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/1230 DT 23/05/24 S.BILL NO: CMAU8635872 001 DT: FREIGHT COLLECT IRON WOOD HS CODE: 4419209000 SB NO. AND DATE: 1118727, 2024-05-24 940360 (HS) 4 BOXES CMAU8635872 001 168 KGM 1.232 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO: 1112112 CMAU8635872 001 S.B DATE: 2024-05-23 INVOICE NUMBER: EXP/0166 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 1112112, 2024-05-23 570292 (HS) 4 ROLLS CMAU8635872 001 107.29 KGM 0.514 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU8635872 001 HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2857556PBM DTD SKU NUMBERS 2666421 7968207 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01215 CMAU8635872 001 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO: 1161628 S.B DATE: 2024-05-25 INVOICE NUMBER: 01215 CMAU8635872 001 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 1161628, 2024-05-25 570292 (HS) 9 ROLLS 223.56 KGM 1.095 MTQ CMAU8635872 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2857560PBM DTD SKU NUMBERS 2666421 THE DESCRIPTION AS PER COMMERCIAL CMAU8635872 001 INVOICE NUMBER E/G/24-25/01213 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702929000 S.B NO: 1161732 CMAU8635872 001 S.B DATE: 2024-05-25 INVOICE NUMBER: 01213 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 1161732, 2024-05-25 570292 (HS) 2 ROLLS CMAU8635872 001 36.8 KGM 0.238 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2885540PBM DTD SKU NUMBERS 6198440 CMAU8635872 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01221 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS CMAU8635872 001 HTS 5702929000 S.B NO: 1161599 S.B DATE: 2024-05-25 INVOICE NUMBER: 01221 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 1161599, 2024-05-25 CMAU8635872 001 570110 (HS) 26 CARTONS 179.4 KGM 0.947 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED CMAU8635872 001 FLOOR COVERING PURCHASE ORDER NUMBER 21292787PBR DTD SKU NUMBERS 1393002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01232 DTD 24/05/2024 SHIPPING BILL NUMBER CMAU8635872 001 FREIGHT COLLECT QTY 26 CARTON 260 PCS HTS 5701104000 S.B NO: 1161612 S.B DATE: 2024-05-25 INVOICE NUMBER: 01232 FLOOR COVERING HS CODE: 5701104000 CMAU8635872 001 SB NO. AND DATE: 1161612, 2024-05-25 570310 (HS) 3 ROLLS 42.18 KGM 0.152 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU8635872 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2880830PKM DTD SKU NUMBERS 3120324 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU8635872 001 E/G/24-25/01218 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 S.B NO: 1161594 S.B DATE: 2024-05-25 CMAU8635872 001 INVOICE NUMBER: 01218 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1161594, 2024-05-25 570339 (HS) 3 ROLLS 51.6 KGM CMAU8635872 001 0.169 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2856774PBM DTD SKU NUMBERS 3453626 CMAU8635872 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01205 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS CMAU8635872 001 HTS 5703391000 S.B NO: 1161589 S.B DATE: 2024-05-25 INVOICE NUMBER: 01205 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 1161589, 2024-05-25 CMAU8635872 001 570339 (HS) 3 ROLLS 22.5 KGM 0.096 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED CMAU8635872 001 FLOOR COVERING PURCHASE ORDER NUMBER 2857443PBM DTD SKU NUMBERS 4539731 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01234 DTD 24/05/2024 CMAU8635872 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703391000 S.B NO: 1161634 S.B DATE: 2024-05-25 INVOICE NUMBER: 01234 FLOOR COVERING CMAU8635872 001 HS CODE: 5703391000 SB NO. AND DATE: 1161634, 2024-05-25 570242 (HS) 4 ROLLS 69.6 KGM 0.275 MTQ SHIPPER: CMAU8635872 001 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER/VISCOSE HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2867842PKM DEPT:902 CMAU8635872 001 HSCODE:5702.42.20.20 SKU 528178 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 1083958 S.B DATE: 2024-05-22 INVOICE NUMBER: 0463 CMAU8635872 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 1083958, 2024-05-22 570292 (HS) 25 ROLLS 207.14 KGM 0.517 MTQ CMAU8635872 001 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN NOT PILED) PO 2858085PBM DEPT:202 HSCODE:5702.92.10.00 SKU 5067530,7158436 INV AIM0000/24-25 DT.: CMAU8635872 001 FREIGHT COLLECT S.B NO: 1083944 S.B DATE: 2024-05-22 INVOICE NUMBER: 0446 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 1083944, 2024-05-22 CMAU8635872 001 570242 (HS) 16 ROLLS 404.8 KGM 1.736 MTQ POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2886485PBM CMAU8635872 001 DEPT:202 HSCODE:5702.42.20.80 SKU 8710349 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 1083922 S.B DATE: 2024-05-22 CMAU8635872 001 INVOICE NUMBER: 0449 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 1083922, 2024-05-22 15 ROLLS 360 KGM 1.952 MTQ CMAU8635872 001 WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2886500PBM DEPT:202 HSCODE:5702.31.20.00,5702.41.2 0.00 SKU 1850720,5338760 INV AIM0000/24-25 CMAU8635872 001 DT.: FREIGHT COLLECT S.B NO: 1083966 S.B DATE: 2024-05-22 INVOICE NUMBER: 0451 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 1083966, CMAU8635872 001 2024-05-22 940519 (HS) 74 CARTONS 500.1 KGM 4.565 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO CMAU8635872 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON BRASS GLASS CRYSTAL E.FITTING PO 2860975PBM TOTAL PCS 74 INV NO 248/PBM/24-25 DTD 22-05-2024 HTS 9405196010, 9405198010, CMAU8635872 001 9405913000 S.B NO: 1215059 S.B DATE: 2024-05-28 INVOICE NUMBER: 248 S.B NO: 1215059 S.B DATE: 2024-05-28 INVOICE NUMBER: 248 H/C BRASS,GLASS IRON CMAU8635872 001 HS CODE: 9405196010 SB NO. AND DATE: 1215059, 2024-05-28 570292 (HS) 6 PACKAGE(S) 179.6 KGM 0.818 MTQ SHIPPER: CMAU8635872 001 YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2808858PBM, 2886473PBM QTY: 6 CMAU8635872 001 HTS CODE: 5702921000 INVOICE NO: YX-0998 DATED 09/05/2024 SHIPPING BILL NO: S.B NO: 1134415 S.B DATE: 2024-05-24 INVOICE NUMBER: YX-0998 HANDWOVEN CMAU8635872 001 HS CODE: 5702921000 SB NO. AND DATE: 1134415, 2024-05-24 570339 (HS) 6 PACKAGE(S) 89.4 KGM 0.413 MTQ HAND TUFTED CARPETS OF MANMADE CMAU8635872 001 FIBRE ORDER NO: 2880911PKM QTY: 6 HTS CODE: 5703202090 INVOICE NO: YX-0999 DATED 09/05/2024 SHIPPING BILL NO: S.B NO: 1134412 CMAU8635872 001 S.B DATE: 2024-05-24 INVOICE NUMBER: YX-0999 HANDWOVEN HS CODE: 5703391000 SB NO. AND DATE: 1134412, 2024-05-24 940519 (HS) 3 CARTONS CMAU8635872 001 37.14 KGM 0.823 MTQ SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2850106PBM INV 095/2024 DT. 11/05/2024 CMAU8635872 001 MONROE MOBILE CHAND TUMB BRASS S.B NO: 1208879 S.B DATE: 2024-05-27 INVOICE NUMBER: 095 S.B NO: 1208879 S.B DATE: 2024-05-27 INVOICE NUMBER: 095 H/C BRASS,STEEL,IRON ARTWARE CMAU8635872 001 HS CODE: 9405198010 SB NO. AND DATE: 1208879, 2024-05-27 940529 (HS) 109 CARTONS 700.615 KGM 13.668 MTQ PO 2860735PBM CMAU8635872 001 INV 097/2024 DT. 11/05/2024 ATTICUS USB BRONZE TABLE LAMP ARIA TALL TABLE LAMP BRASS ARIA TABLE LAMP LRG DOME BRONZE ELLIS SCONCE BRONZE ARIA TABLE LAMP BRONZE S.B NO: 1209771 CMAU8635872 001 S.B DATE: 2024-05-27 INVOICE NUMBER: 097 S.B NO: 1209771 S.B DATE: 2024-05-27 INVOICE NUMBER: 097 H/C BRASS,STEEL,GLASS,IRON ART HS CODE: 9405296010 SB NO. AND DATE: 1209771, CMAU8635872 001 2024-05-27 940519 (HS) 93 CARTONS 192.975 KGM 2.755 MTQ PO 21293420PBR INV 099/2024 DT. 11/05/2024 MONROE ENAMEL SHD SET OF TWO CMAU8635872 001 BLK TB S.B NO: 1208878 S.B DATE: 2024-05-27 INVOICE NUMBER: 099 S.B NO: 1208878 S.B DATE: 2024-05-27 INVOICE NUMBER: 099 H/C BRASS,STEEL,GLASS,IRON ART CMAU8635872 001 HS CODE: 9405198010 SB NO. AND DATE: 1208878, 2024-05-27 940529 (HS) 19 CARTONS 157.7 KGM 2.447 MTQ PO 21306962PBR CMAU8635872 001 INV 100/2024 DT. 11/05/2024 ATTICUS USB BRONZE TABLE LAMP S.B NO: 1209778 S.B DATE: 2024-05-27 INVOICE NUMBER: 100 S.B NO: 1209778 S.B DATE: 2024-05-27 INVOICE NUMBER: 100 CMAU8635872 001 H/C BRASS,STEEL,GLASS,IRON ART HS CODE: 9405296010 SB NO. AND DATE: 1209778, 2024-05-27 830630 (HS) 203 CARTONS 650.8 KGM 2.621 MTQ CMAU8635872 001 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF GLASS,STAINLESS STEEL AND MDF. PO :21294720PBR QTY:1290 PCS CMAU8635872 001 CARTON :1-203 INVOICE :GH-038/2024-25 S.B NO: 1117661 S.B DATE: 2024-05-24 INVOICE NUMBER: GH-038 GLASS STEEL HS CODE: 8306300000 SB NO. AND DATE: 1117661, CMAU8635872 001 2024-05-24 940529 (HS) 33 CARTONS 289.67 KGM 6.226 MTQ SHIPPER: SAM INTL PANDIT NAGLA BYPASS CMAU8635872 001 BEFORE RAILWAY CROSSING PO 2860802PBM INV 109/2024 DT. 11/05/2024 MONROE FLOOR LAMP BASE LELAND BRNZ BRSS SCONCE S.B NO: 1208998 S.B DATE: 2024-05-27 INVOICE NUMBER: 109 CMAU8635872 001 S.B NO: 1208998 S.B DATE: 2024-05-27 INVOICE NUMBER: 109 H/C BRASS,STEEL,IRON ARTWARE HS CODE: 9405296010 SB NO. AND DATE: 1208998, 2024-05-27 940529 (HS) CMAU8635872 001 3 PACKAGE(S) 37.23 KGM 0.815 MTQ PO 21305551PBR INV 131/2024 DT. 20/05/2024 MONROE FLOOR LAMP BASE S.B NO: 1208993 S.B DATE: 2024-05-27 CMAU8635872 001 INVOICE NUMBER: 131 H/C BRASS,STEEL,GLASS,IRON ART HS CODE: 9405296010 SB NO. AND DATE: 1208993, 2024-05-27

CNIDIUMGOU TENGSCUTELLARIA HERBFRUCTUS GARDEN IAECOPTIS ROOTREF# ROSHADAL240002AMS:CROI SHD AL074881

SCE PRM VINTAGE ESTATE SHD MX HTS #: 8516

DISPOSABLE PROTECTIVEPRODUCTSHBL NO.:MFGT SHD FW4821884

COMPRESSOR QP7H15 DM TWB CONTAINING 40 PACKAGES TOTAL PACKAGES - 40 PACKAGES QP7H15 DM TWB PV6 125 12VDC(QP7H15-4585S)COMPRESSOR QP7H15 DIR PV8 119 SHD 12V NV(QP7H15-1934)

COMPRESSOR ASSY EMPV CONTAINING TOTAL PACKAGES - 40 PACKAGES 5H COMP ASSY DM PV4 12V 119 SHD(QP5H09-2828) QP7H15 DIR PV8 119 SHD 12V NV(QP7H15-1934) COMPRESSOR QP5H11 FANU1667680 001 COMPRESSOR ASSY EMPV4 121 SHD CLUTCH 12V (QP5H11-2861) QP7H15 DM PV8 119 12VDC GWA 9(QP7H15-4584S)COMPRESSOR QP7H15 DM PV8 119 12VDC GWA 9(QP7H15-4584S) COMPRESSOR QP7H15 COMPRESSOR ASSY DM PV6 125 12V(QP7H15-4106PS) FANU1667680 001 QP7H15 DIR PV10 119 12V LS PK(QP7H15-0318) COMPRESSOR QP7H15 DIR PV6 125 12V LS H- PA(QP7H15-4425P) COMPRESSOR QPV125 COMPRESSOR ASSYW/FRONT SEAL FLANGE PV6 112 (QPV125-250115) HS CODE 84148011 NET WT 26974.28 KG FANU1667680 001 S/BILL 1448322 DT. 05.06.2024 FREIGHT COLLECT AMS SELF FILER HAMU1377647 001 COMPRESSOR ASSY EMPV4 121 SHD CLUTCH 12V (QP5H11-2861) QP7H15 DM PV8 119 12VDC GWA 9(QP7H15-4584S)COMPRESSOR QP7H15 DM PV8 119 12VDC GWA 9(QP7H15-4584S) COMPRESSOR QP7H15 COMPRESSOR ASSY DM PV6 125 12V(QP7H15-4106PS) HAMU1377647 001 QP7H15 DIR PV10 119 12V LS PK(QP7H15-0318) COMPRESSOR QP7H15 DIR PV6 125 12V LS H- PA(QP7H15-4425P) COMPRESSOR QPV125 COMPRESSOR ASSYW/FRONT SEAL FLANGE PV6 112 (QPV125-250115) HS CODE 84148011 NET WT 26974.28 KG HAMU1377647 001 S/BILL 1448322 DT. 05.06.2024 FREIGHT COLLECT AMS SELF FILER

RRN RND GLSS SHD SLVR+ PO 444-5964851+SKU 341216 NS HYD BS/BRZ METL TRPD FL LMP+ PO 444-5964851+SKU 614916

COMPRESSOR QP7H15 DM CONTAINING TOTAL PACKAGES - 56 PACKAGES COMPRESSOR ASSY EAR PV6 119 12V 3E H-3/4 7/8 (QP15-2978T) QP5H09 EAR A2 125 12V LS V-3/4 7/8(QP5H09- 1938) HAMU1455415 001 COMPRESSOR QP7H15 DM PV8 133 24VDC GK(QP7H15-2023)COMPRESSOR QP16 EAR A2 135 24V 3E V-3/4 7/8(QP16-2337) COMPRESSOR QP7H15 COMPRESSOR ASSY DM PV8 (QP7H15- 2891) QP7H15 COMPRESSOR ASSY DM PV8 (QP7H15-2891) QP16 DIR PV8 119 HAMU1455415 001 12V 3E H-3/ 4 7/8(QP16-1932)COMPRESSOR QP5H11 EAR PV4 121 12V LS V-3/(QP5H11- 6363) COMPRESSOR QP7H15 DIR PV8 133 12V KCA (QP7H15-4813) COMPRESS OR QP7H15 EAR PV8 119 12V LS H-1- 14(QP7H15- 4672P)COMPRESSOR QP7H15 HAMU1455415 001 DIR A2 132 12V LS H-3/4 COMPRESSOR (QP7H15- 4428F) QPS43 COMPRESSOR ASSY. PV8 156 12V(QPS43-2608) QP7H13 DIR PV8 119 12V GV(QP7H13-1831)COMPRESSOR QP5H11 EAR A1 125 12V LS V-3/4(QP5H11-1814) HAMU1455415 001 COMPRESSOR QP7H13 COMPRESSOR ASSY. DM A2 125 12V GK HEAD(QP7H13- 2669) QP7H13 COMPRESSOR ASSY. DM A2 125 12V GK HEAD(QP7H13- 2669) QP7H15 COMPRESSOR ASSY EM A1 152.4 24V SHD CLUTCH (QP7H15-2626) QP7H15 HAMU1455415 001 DIR PV8 119 12V RR V-PAD(QP7H15- 4398PS)COMPRESSOR QP 5H09 COMPRESSOR ASSY DMPV4 119 12V SHD(QP5H09-2795) QP510 EAR A2 132 12V(QP510- 5733)COMPRESSOR QP510 EAR A2 132 12V LS V-3/4 7/8(QP510-9694V) COMPRESSOR HAMU1455415 001 QP7H15 EAR A2 125 12V LS H- PAD(QP7H15-4696P)COMPRESSOR QP7H15 DM TWB PV6 125 12VDC(QP7H15-4585S)COMPRESSOR DUAL FAN UNDERSEAT HEATER 84K BTU(TH84- 2002) HS CODE 84148011 , 73229010 NET WT 28305.13 KG S/BILL 1267337 DT. HAMU1455415 001 29.5.2024 FREIGHT PREPAID HAMU1469194 001 COMPRESSOR QP7H15 DM PV8 133 24VDC GK(QP7H15-2023)COMPRESSOR QP16 EAR A2 135 24V 3E V-3/4 7/8(QP16-2337) COMPRESSOR QP7H15 COMPRESSOR ASSY DM PV8 (QP7H15- 2891) QP7H15 COMPRESSOR ASSY DM PV8 (QP7H15-2891) QP16 DIR PV8 119 HAMU1469194 001 12V 3E H-3/ 4 7/8(QP16-1932)COMPRESSOR QP5H11 EAR PV4 121 12V LS V-3/(QP5H11- 6363) COMPRESSOR QP7H15 DIR PV8 133 12V KCA (QP7H15-4813) COMPRESS OR QP7H15 EAR PV8 119 12V LS H-1- 14(QP7H15- 4672P)COMPRESSOR QP7H15 HAMU1469194 001 DIR A2 132 12V LS H-3/4 COMPRESSOR (QP7H15- 4428F) QPS43 COMPRESSOR ASSY. PV8 156 12V(QPS43-2608) QP7H13 DIR PV8 119 12V GV(QP7H13-1831)COMPRESSOR QP5H11 EAR A1 125 12V LS V-3/4(QP5H11-1814) HAMU1469194 001 COMPRESSOR QP7H13 COMPRESSOR ASSY. DM A2 125 12V GK HEAD(QP7H13- 2669) QP7H13 COMPRESSOR ASSY. DM A2 125 12V GK HEAD(QP7H13- 2669) QP7H15 COMPRESSOR ASSY EM A1 152.4 24V SHD CLUTCH (QP7H15-2626) QP7H15 HAMU1469194 001 DIR PV8 119 12V RR V-PAD(QP7H15- 4398PS)COMPRESSOR QP 5H09 COMPRESSOR ASSY DMPV4 119 12V SHD(QP5H09-2795) QP510 EAR A2 132 12V(QP510- 5733)COMPRESSOR QP510 EAR A2 132 12V LS V-3/4 7/8(QP510-9694V) COMPRESSOR HAMU1469194 001 QP7H15 EAR A2 125 12V LS H- PAD(QP7H15-4696P)COMPRESSOR QP7H15 DM TWB PV6 125 12VDC(QP7H15-4585S)COMPRESSOR DUAL FAN UNDERSEAT HEATER 84K BTU(TH84- 2002) HS CODE 84148011 , 73229010 NET WT 28305.13 KG S/BILL 1267337 DT. HAMU1469194 001 29.5.2024 FREIGHT PREPAID

COMPRESSOR 68 PACKAGES TOTAL PACKAGES - 68 PACKAGES QP7H15 DM TWB PV6 125 12VDC(QP7H15- 4585S)COMPRESSOR QP7H15 DM TWB PV8 119 SHD 12V(QP7H15-4720S) COMPRESSOR QP5H11

DESC. ECIRCUIT 8PK AA SHD C/S HS.NO. 8506100090 DESC. ECIRCUIT 8PK AAA SHD C/S HS.NO. 8506100090 DESC. E-CIRCUIT SHD AAA 8PK HS.NO. 8506100090 DESC. E-CIRCUIT SHD AA 8PK GESU6421017 001 HS.NO. 8506100090 DESC. E CIRCUIT 9V ALK 1PK HS.NO. 8506100090 DESC. E CIRCUIT AAA ALK 8PK HS.NO. 8506100090 SHIPPER DECLARED: THERE IS NO REGULATED WOOD PACKAGING MATERIALS ALSO NOTIFY: GESU6421017 001 GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 PHONE:757-321-5722 FAX:757-321-5214

DISPLAY STAND/STEEL DISPLAY STANDAMS:CROI SHD EN072029REF# ROSHALAX240059

EMC SHD FRAME/EMC SHD COVER

12X14X10 OFF WHT TPRD DRM SHD ETC

GRY FLT WVN SHD

E-CIRCUIT SHD AAA 8PK

DRY BATTERY EVEREADY SHD

E-CIRCUIT SHD AA 8PK ECIRCUIT 8PK AA SHD C/S ECIRCUIT 8PK AAA SHD C/S E-CIRCUIT SHD AA 8PK CIRCUIT 9V ALK 1PK E CIRCUIT AAA ALK 8PK S/C S21NSW253 HLBU1256199 001 MR CODE ASFQFP 1 XXXACTING AS AN AGENT ON BEHALF OF ASF GLOBAL LLC 3812 SPRINGHILL AVENUE MOBILE, AL 36608

E CIRCUIT C SHD 3PK HTS#8506100090

COMPRESSOR CONTAINING 80 PACKAGES TOTAL PACKAGES - 80 PACKAGES QP7H13 DIR PV8 119 12V GV(QP7H13-1831)COMPRESSOR QP5H11 EAR PV4 120 12V LS H-3/ (QP5H11-1812) HLBU1326444 001 COMPRESSOR QP5H11 EAR PV6 121 12V LS H-3/(QP5H11-1882)COMPRESSOR QP7H15 DIR PV6 125 12V LS V-PA(QP7H15-4424P) COMPRESSOR QP7H15 DIR PV6 125 12V LS V- PA(QP7H15-4424P)COMPRESSOR QP7H15 DIR PV8 119 12V LS H-PA (QP7H15- HLBU1326444 001 4816) QP7H15 COMPRESSOR ASSM 126 PV8 12V DM SHD(QP7H15- 2837S) QP7H15 DIR PV8 152 24VDC GK(QP7H15-4840)COMPRESSOR QP7H15 DIR PV8 119 12V GK(QP7H15-4 021)COMPRESSOR QP7H15 COMPRESSOR ASSY DM PV8 119 12V KF HEAD(QP7H15- HLBU1326444 001 2632) QP7H15 DIR PV6 125 12V RR V- PAD(QP7H15-4376PS) COMPRESSOR QP5H09 EAR A2 125 12V LS V-3/4 7/8(QP5H09-1938) COMPRESSOR DRIVER HEATER AIR DUCT ASSEMBLY(312901009) V-BELT PULLEY PV8 188 MACHINED(305953001) PULLEY HLBU1326444 001 PV8 119 (TC-7H-232)(302154323) COIL 12V (TC-7H-243)(302154222) DUAL FAN UNDERSEAT HEATER 84K BTU(TH84-2002) HS CODE 84148011 , 84151090 , 84835010 , 85059000, 73229010 NET WT 28043.44 KG S/ HLBU1326444 001 BILL 1110235 DT. 23.5.2024 FREIGHT PREPAID HLBU1994905 001 COMPRESSOR QP5H11 EAR PV6 121 12V LS H-3/(QP5H11-1882)COMPRESSOR QP7H15 DIR PV6 125 12V LS V-PA(QP7H15-4424P) COMPRESSOR QP7H15 DIR PV6 125 12V LS V- PA(QP7H15-4424P)COMPRESSOR QP7H15 DIR PV8 119 12V LS H-PA (QP7H15- HLBU1994905 001 4816) QP7H15 COMPRESSOR ASSM 126 PV8 12V DM SHD(QP7H15- 2837S) QP7H15 DIR PV8 152 24VDC GK(QP7H15-4840)COMPRESSOR QP7H15 DIR PV8 119 12V GK(QP7H15-4 021)COMPRESSOR QP7H15 COMPRESSOR ASSY DM PV8 119 12V KF HEAD(QP7H15- HLBU1994905 001 2632) QP7H15 DIR PV6 125 12V RR V- PAD(QP7H15-4376PS) COMPRESSOR QP5H09 EAR A2 125 12V LS V-3/4 7/8(QP5H09-1938) COMPRESSOR DRIVER HEATER AIR DUCT ASSEMBLY(312901009) V-BELT PULLEY PV8 188 MACHINED(305953001) PULLEY HLBU1994905 001 PV8 119 (TC-7H-232)(302154323) COIL 12V (TC-7H-243)(302154222) DUAL FAN UNDERSEAT HEATER 84K BTU(TH84-2002) HS CODE 84148011 , 84151090 , 84835010 , 85059000, 73229010 NET WT 28043.44 KG S/ HLBU1994905 001 BILL 1110235 DT. 23.5.2024 FREIGHT PREPAID

GREEN GLASS LAMP WITH ELECTRICAL GREEN GLASS LAMP WITH ELECTRICAL WIRING & IRON BASE WIRING LAMP SHADE WITH IRON-T SHD VALVET IVORY LAMP SHADE WITH IRON-NATURAL COTTON LINE

LAMPS AND SHADES LINEN TABLE BASE WITH ELECTRICAL WIRING (550 PCS) T SHD DRUM FLORAL EMBROIDRED SHADE (477 PCS) T SHD DRUM INDIGO BLOCK

T-SHD TXTRD DRUM LINEN SGREEN GLASS LAMP (175 PCS) T SHD VELVET IVORY (300 PCS) T-SHD TXTRD DRUM LINEN (400 PCS) PURCHASE ORDER 200697576

LIGHT-UP TOPS GLTTR MINI PNSETA BQT X6 ARTFL ROSE BOUQUET ASTD ARTFCL X6 LIGHT-UP TOPS LIGHT-UP TOPS FERNSPIDER PLNT ASTD ARTFCL E CIRCUIT D SHD 3PK TRHU4564625 001 LIGHT-UP TOPS HS#9505102500 HS#6702903500 HS#9503000073 HS#9503000073 HS#6702903500 HS#8506100090 HS#9503000073 TRHU4564625 001 AUTHENTIC SHIPPER GUANGDONG LIWANG NEW ENERGY CO.,LTD NO. 10, LIANTANGJIAO 2ND ROAD, TANGXIA TOWN, DONGGUAN CITY, GUANGDONG PROVINCE, CHINA DONGGUAN GD 523731 CHINA GRACE UNITED LTD. RM. 1206 GOLDFIELD INDUSTRIAL CTR.HONG KONG SEASONAL TREND SOURCING CO.,LTD ROOM TRHU4564625 001 1502, 15F, MAX TRADE CENTRE, 23LUK HOP ST., SAN PO KONG, KOWLOON HONGKONG. CREATIVE MANUFACTURING LIMITED RM 613, 19 LAM LOK STREET,KOWLOON BAY KOWLOO NHONG KONG SHIPPER DECLARED THERE IS NO REGULATED WOOD PACKAGING MATERIALS

PALO8INCWH 9405913000 940591 3000 HTS CODE: 9405913000 -C HINA ---EMAIL: THMATIN@WSGC. COM SHD ALLNGLD 8IN DIA CWH T HRDD CARUSSHD6INFITTER18INDIA CWH CARUSSHD4INFITTER12INDIAC WH CARUSSHD8INFITTER24INDIACW MRSU3478638 001 H FLKABIGALSFTCNESHADE15IN THREADEDSHADE8INCWH SHDANSEL5 .5INPLEATEDWHTFABRIC SHADE FO R MACIE SCONCE 16IN OP FLKABI GALSFTCNESHADE10IN

MKH 13.8IN CLR GLS SHD ELCTRC CNDLE WRMR MKH 13.8IN AMB GLS SHD ELCTRC CNDLE WRMR

FOURTY THREE BOXES ONLY PART S OF VALVES,PARTS OF PUMPS, OTHER ARTICLES OF IRON OR STEE L ADPTR,HDL,1 IN,LOTORC,PLUG VLV SLV,PKRG,PLGR,4.5 IN FE ,4.0 L,SLTTD CONN ROD,Q10,FN SHD MACH CLP,FLTG,ADPTR TO P MRKU4660449 001 USHROD,Q10-X ADAPTER, PLUNGE R, CLAMPED, Q10, XMP10 HS CO DE:84819090,84139190,73269099, 84139190 INVOICE NO.32410 00073 DT 15-MAY-2024 3241000 074 DT 15-MAY-2024 324100007 5 DT 15-MAY-2024 3241000076 DT 15-MAY-2024 3241000077 DT MRKU4660449 001 15-MAY-2024 3241000078 DT 1 5-MAY-2024 3241000079 DT 15- MAY-2024 3241000080 DT 15-MA Y-2024 3241000081 DT 15-MAY- 2024 3241000082 DT 15-MAY-20 24 3241000083 DT 15-MAY-2024 3241000084 DT 15-MAY-2024 3241000085 DT 15-MAY-2024 3 MRKU4660449 001 241000086 DT 15-MAY-2024 324 1000087 DT 15-MAY-2024 PO NO .4517424899 DT 08.03.2024 45 17424902 DT 08.03.2024 45174 30905 DT 13.03.2024 45174343 97 DT 14.03.2024 4517434398 DT 14.03.2024 4517434399 DT 14.03.2024 4517434413 DT 14. MRKU4660449 001 03.2024 4517434416 DT 14.03. 2024 4517475024 DT 09.04.202 4 4517475025 DT 09.04.2024 4517475026 DT 09.04.2024 45 17475027 DT 09.04.2024 45174 75013 DT 09.04.2024 45174750 14 DT 09.04.2024 4517475015 DT 09.04.2024 FREIGHTED/RATE MRKU4660449 001 D BL NEEDED SCAC CODE: EXDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL NO.62C0245249. NAMED ACCOUNT:. FF=BO M8133742 S/C#:299092588 S/ C DESC:NAC ISC TO US FREIGHT COLLECT MRKU4660449 4400 43 BX CY/CY 19185.4 KGM 65 MTQ MRKU4660449 001 239317152

HELENA 5LT BN CHANDELIER DNI P.O. NO.: 58140279 L/C NO.: FINAL DESTINATION AS SAVANNAH AH2 DISTRIBUTION CENTER S HIPPERS DECLARATION CONCERNIN G WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS CAAU5424891 001 USED IN THE SHIPMENT FREIGHT COLLECT DEPT# 3% % HTS CODE: 9405198010 9405296010 9405 216010 9405196010 9405116010 58.5" RHODES BRONZE FLOOR LA MP P.O. NO.: 58140279 LED S POTLIGHT BRUSHED NICKEL P.O. NO.: 58140279 BRUSHED NICKEL CAAU5424891 001 TABLE LAMP P.O. NO.: 58140279 HELENA 3LT BN CHANDELIER DNI P.O. NO.: 58140279 REINA 1 LT CRYSTAL SCONCE DNI P.O. NO .: 58140279 HELENA 1LT BN CHA NDELIER DNI P.O. NO.: 5814027 9 PAVLEN 3LT VANITY LIGHT GO LD P.O. NO.: 58140279 3LT BR CAAU5424891 001 SHD STEEL LED TRACK LIGHT DNI P.O. NO.: 58140279 PAVLEN 1-LT PENDANT BN P.O. NO.: 581 40279 28" RHODES BRONZE TABLE LAMP P.O. NO.: 58140279

ORDER NUMBER: #15155 #1530 2 #15464 ITEM CO DE: YMB1 48X YMB149X YMB151X SYNT HETIC HAI R GOODS H.S COD E: 67049000 INVOICE NO:S HD2024AWYB0016 DATE: 28/03 /2024 EXP. NO:00 002155/0 02995/2024 DATE: 01/04/202 4 SALES CONTRACT NO: SHD 2024AWYB0016 DATE: 28/03/2 024 ALSO NOTIFY: MAYDE BEAUTY,INC 85 HA MEDU7879580 001 RBOR RD PORT WASHINGTON, NY 11050 ,USA DELI VERY ADDRESS: 5 70 HORIZON DRIVE SUWANEE ,G A 30024 PHONE NUMBER : 516-944-7777

ORDER NUMBER: #77664 #7795 6 #78083 #78084 ITEM COD E: SKFPX16 SKRBL24 SKKSPTX SYNTHETIC HAIR GOODS H.S CODE: 67049000 INVOI CE NO: SHD2024AWWB0020 DATE : 25/04/2024 EXP. NO:0 00 02155/003548/2024 DATE: 29 /04/2024 SALE S CONTRACT NO: SHD2024AWWB0020 DATE: 25/04/20 24 ORDER NUMBER: #15464 #15549 ITEM CODE CAIU7606780 001 : YMB131X YMB148X SYNTHE TIC HAIR GOODS H .S CODE: 67049000 INVOICE NO:SHD 2024AWYB00 19 DATE: 25/04/2 024 EXP. NO:00002155/003 5 47/2024 DATE: 29/04/2024 SALES CONTRACT NO: S HD20 24AWYB0019 DATE: 25/04/202 4 ALSO NOTI FY: 1.SHAKE -N-GO FASHION,INC 85 HAR BOR RD PORT WASHINGTON, NY 11050,USA DELIVERY A DDR ESS: 570 HORIZON DRIVE S UWANEE,GA 3002 CAIU7606780 001 4 PHONE NU MBER : 15169447777 2.MAY DE BE AUTY,INC 85 HARBOR RD PORT WASHINGTON, NY 1 10 50,USA DELIVERY ADDRESS: 570 HORIZON DRI VE SUWAN EE,GA 30024 PHONE NUMBER :516-94 4-7777

SHABBY WHITE BUFFET LAMP CREAM SHD SHABBY WHITE BUFFET LAMP CREAM SHD PO#W0662197 . BRONZE WOOD BUFFET LAMP CREAM SHADE PO#W0662197 . TXGU7478710 001 MATTE BLACK BUFFET LAMP WHITE SHADE PO#W0662197 . . THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS . . TXGU7478710 001 @ PROVINCE,CHINA.

50 CARTONS 20MF RIB PRINTED W SHD FRY 50 CARTONS 20MF RIB PRINTED WSHD FRY 50 CARTONS 20MF CTN SLUB PRNTD W TSL 50 CARTONS 20MF CTN SLUB PRNTD W TSL

HOLIDAY DECORATION PO SHDC71955625,SHDC71955626,SHDC71955627,SHD 5628,SHDC71955629 SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL. FREIGHT PREPAID EMAIL : IMPORT1 DIT-LAX.COM

MKH 13.8IN CLR GLS SHD ELCTRC CNDLE WRMR MKH 13.8IN AMB GLS SHD ELCTRC CNDLE WRMR

GALVANIZED STEEL FLEXIBLE CONDUIT WITH PVC CO ATING GALVANIZED STEEL FLEXIBLE CONDUIT NO SO LID WOOD PACKING MATERIAL TO BE CONTINUED 1 T EL=0755-26099494 FAX=0755-26099494 EMAIL= SHD OC01@FECCL.COM 1X40' HQ FCL CY TO CY

FLORAL EMBROIDRED SHADE SKU 636410 - LINEN TABLE BASE (450 PCS) SKU 636411 - T SHD DRUM FLORAL EMBROIDRED SHADE (390 PCS) SKU 636412 - T SHD DRUM

COMPRESSOR CONTAINING 80 PACKAGES TOTAL PACKAGES - 80 PACKAGES QP7H15 DIR PV6 125 12V LS H-PA(QP7H15-4815F) COMPRESSOR QP7H15 DIR PV4 152 12V LS H-1-(QP7H15-1784) HLBU2039897 001 COMPRESSOR QP7H15 COMPRESSOR ASSY DM PV8 130(QP7H15-4313PS) QP5H11 EAR A2 125 12V LS H-3/4(QP5H11-1839) COMPRESSOR QP7H15 EAR A2 125 12V LS H-PAD(QP7H15- 4696P)COMPRESSOR QP7H15 DIR PV8 119 12V RR H-3/4 7/8(QP7H15-4391PS) HLBU2039897 001 COMPRESSOR QP7H15 DM TWB PV6 125 12VDC(QP7H15- 4585S)COMPRESSOR QP7H15 DM PV6 125 SHD 12V(QP7H15-4546S)COMPRESSOR QP5H11 EAR PV4 120 12V LS H-3/(QP5H11-1812)COMPRESSOR TC- 7H-91 ARMATURE ASSEMBLY 7H HLBU2039897 001 LF(302154110) PULLEY PV8 119 (TC-7H-232) (302154323) V-BELT PULLEY PV8 188 MACHINED(305953001) KNOB(312901084AM) TUBE, SPLICE (BENT)(312001203) DUAL FAN UNDERSEAT HEATER 84K BTU(TH84-2002) HS CODE HLBU2039897 001 84148011 , 85059000 , 84835010, 84151090, 84152090, 73229010 NET WT 27742.10 KG S BILL 9963894 DT. 17.5.2024 FREIGHT PREPAID HAMU1501399 001 COMPRESSOR QP7H15 COMPRESSOR ASSY DM PV8 130(QP7H15-4313PS) QP5H11 EAR A2 125 12V LS H-3/4(QP5H11-1839) COMPRESSOR QP7H15 EAR A2 125 12V LS H-PAD(QP7H15- 4696P)COMPRESSOR QP7H15 DIR PV8 119 12V RR H-3/4 7/8(QP7H15-4391PS) HAMU1501399 001 COMPRESSOR QP7H15 DM TWB PV6 125 12VDC(QP7H15- 4585S)COMPRESSOR QP7H15 DM PV6 125 SHD 12V(QP7H15-4546S)COMPRESSOR QP5H11 EAR PV4 120 12V LS H-3/(QP5H11-1812)COMPRESSOR TC- 7H-91 ARMATURE ASSEMBLY 7H HAMU1501399 001 LF(302154110) PULLEY PV8 119 (TC-7H-232) (302154323) V-BELT PULLEY PV8 188 MACHINED(305953001) KNOB(312901084AM) TUBE, SPLICE (BENT)(312001203) DUAL FAN UNDERSEAT HEATER 84K BTU(TH84-2002) HS CODE HAMU1501399 001 84148011 , 85059000 , 84835010, 84151090, 84152090, 73229010 NET WT 27742.10 KG S BILL 9963894 DT. 17.5.2024 FREIGHT PREPAID

COMPRESSOR CONTAINING 44 PACKAGES TOTAL PACKAGES - 44 PACKAGES QP7H15 DM PV6 125 SHD 12V(QP7H15-4546S)COMPRESSOR QP7H15 COMPRESSOR ASSY DM PV8 133 24V SHD HAMU1457402 001 CLUTCH (QP7H15-2607) QP7H15 DIR PV6 125 12V RR PK(QP7H15-1866) COMPRESSOR QP7H15 DIR PV6 125 12V RR PK(QP7H15-1866)COMPRESSOR COMPRESSOR ASSY 12V PV8 119 PK(QP7H15-4314V) COMPRESSOR ASSY 12V PV8 119 PK(QP7H15-4314V) HAMU1457402 001 QP7H15 DIR PV8 119 12V RR GV(QP7H15-1867) COMPRESSOR QP7H15 DIR PV8 119 12V LS(QP7H15- 4432P)COMPRESSOR QP7H15 DIR PV4 112 12V CVR WV(QP7H15-6021) CO MPRESSOR QP16 EAR A2 135 12V 3E H- PAD(QP16XD-2143)COMPRESSOR QPV125 HAMU1457402 001 COMPRESSOR ASSYW/FRONT SEAL FLANGE PV6 112 (QPV125-250115) QPV125 COMPRESSOR ASSYW/FRONT SEAL FLANGE PV6 112 (QPV125-250115) QP5H09 EAR A2 125 12V LS V-3/4 7/ 8(QP5H09- 1938)COMPRESSOR QP5H09 EAR A2 125 HAMU1457402 001 12V LS V-3/4 7/8(QP5H09-1938) COMPRESSOR HS CODE 84148011 NET WT 30225.20 KG S/BILL 9863888 DT. 14.5.2024 FREIGHT PREPAID HLBU2201924 001 CLUTCH (QP7H15-2607) QP7H15 DIR PV6 125 12V RR PK(QP7H15-1866) COMPRESSOR QP7H15 DIR PV6 125 12V RR PK(QP7H15-1866)COMPRESSOR COMPRESSOR ASSY 12V PV8 119 PK(QP7H15-4314V) COMPRESSOR ASSY 12V PV8 119 PK(QP7H15-4314V) HLBU2201924 001 QP7H15 DIR PV8 119 12V RR GV(QP7H15-1867) COMPRESSOR QP7H15 DIR PV8 119 12V LS(QP7H15- 4432P)COMPRESSOR QP7H15 DIR PV4 112 12V CVR WV(QP7H15-6021) CO MPRESSOR QP16 EAR A2 135 12V 3E H- PAD(QP16XD-2143)COMPRESSOR QPV125 HLBU2201924 001 COMPRESSOR ASSYW/FRONT SEAL FLANGE PV6 112 (QPV125-250115) QPV125 COMPRESSOR ASSYW/FRONT SEAL FLANGE PV6 112 (QPV125-250115) QP5H09 EAR A2 125 12V LS V-3/4 7/ 8(QP5H09- 1938)COMPRESSOR QP5H09 EAR A2 125 HLBU2201924 001 12V LS V-3/4 7/8(QP5H09-1938) COMPRESSOR HS CODE 84148011 NET WT 30225.20 KG S/BILL 9863888 DT. 14.5.2024 FREIGHT PREPAID

ECIRCUIT 8PK AA SHD C/S; ECIRCUIT 8PK AAA SHD C/S; E CIRCUIT C SHD 3PK; E CIRCUIT 9V SHD 2PK; E CIRCUIT D SHD 3PK; S/C S21NSW253, MR CODE ASFQFP 1 BSIU4004589 001 XXXACTING AS AN AGENT ON BEHALF OF ASF GLOBAL LLC 3812 SPRINGHILL AVENUE MOBILE, AL 36608

COMPRESSOR ASSM TOTAL PACKAGES - 44 PACKAGES QP7H15 COMPRESSOR ASSM 119 PV8 12V DM TRAY PACK (QP7H15-2788ST) QP7H15 EAR A2 132 12V LS V-3/4(QP7H15- 4644P) HAMU1486587 001 COMPRESSOR QP7H13 COMPRESSOR ASSY EM A2 132 12V GK HEAD(QP7H13- 2659) QP7H13 COMPRESSOR ASSY EM A2 132 12V GK HEAD(QP7H13- 2659) QP7H15 DIR PV6 125 12V RR PK(QP7H15-1866)COMPRESSOR QP5H11 EAR PV4 120 12V LS H-3/(QP5H11- HAMU1486587 001 1812) COMPRESSOR QP5H11 EAR PV6 121 12V LS H-3/(QP5H11-1882)COMPRESSOR QP7H15 DM SB PV8 128 12VDC WV HEAD(QP7H15- 4286V)COMPRESSOR QP7H15 DM SB PV8 128 12VDC WV HEAD(QP7H15- 4286V)COMPRESSOR QP7H15 DIR PV8 HAMU1486587 001 119 SHD 12V NV(QP7H15-1934)COMPRESSOR QP5H11 COMPRESSOR ASSY EMPV4 121 SHD CLUTCH 12V (QP5H11-2861) QP7H15 COMPRESSOR ASSY PV6 119 12V KCA DM SHD(QP7H15- 2656) HS CODE 84148011 S/BILL 9596356 HAMU1486587 001 DT. 3.5.2024 FREIGHT PREPAID X PHASE - I - AACCD1028QCNDEL4 GURGAON HR 122001 INDIA

ECIRCUIT 8PK AA SHD C S