Tag: woven-not

POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE :5702.92.90.00

POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) POLYPROPYLENE

POLYESTER RUGS FLOOR COVERINGS ( WOVEN-NOT PI

COTTON BATH RUGS EIGHT HUNDRED AND EIGHT CARTONS COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-PILED) INV DEP0712/24-25 DT 24.05.2024 HLBU3231498 001 PO 15052537 QTY 4848 HS 57024910 S.B 1136778 DT 24.05.24 IEC 15052537 NET WT. 3989.180 FREIGHT COLLECT NO HBL INVOLVED HLBU3231498 001 AMS TO BE FILED BY CARRIER

COTTON BATH RUGS (FLOOR COVERINGS) THREE HUNDRED AND TWO CARTONS COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-PILED) INV DEP0827/24-25 DT 03.06.2024 HLBU1294326 001 PO 15097342 QTY 1812 HS 5702.49.10.80 & 5702.99.15.00 S.B 1411818 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 1444.930 KGS FREIGHT COLLECT NO HBL INVOLVED HLBU1294326 001 AMS TO BE FILED BY CARRIER

POLYESTER RUGS FLOOR COVERINGS ( WOVEN-NOT PILED) POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED)

COTTON BATH RUGS ONE THOUSAND EIGHT HUNDRED AND NINETY SSEVEN CARTONS COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-PILED)

POLYPROPYLENE RUGS FLOOR COVERINGS EIGHTY EIHGT CARTONS POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) INV DEP0828/24-25 DT 03.06.2024 PO 14821534 QTY 352 HLBU1294326 001 HS 5702.92.90.00 S.B 1411817 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 303.530 KGS FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

COTTON RUGS FLOOR COVERINGS 02X40HC CONTAINING TOTAL 7532 PACKAGES OF COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.99.15.00 POLYESTER RUGS FLOOR

JUTE BLENDED RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2908828PBM DEPT 202 HS CODE 5702.99.20.00

JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) HS CODE 5702.99.90 POLYESTER BRAIDED RUGS FLOOR COVERINGS (NOT PILED) HS CODE 5705.00.49

68 PACKAGE(S) 940.4 KGM 18.921 MTQ SHIPPER: MANOR MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD TCNU7701369 001 WOOL/JUTE RUG(FLOOR COVERINGS)( HANDLOOM WOVEN NOT PILED) PO 2857978PBM DEPT:202 HSCODE:5702.99.20.00 SKU 2297086,3048721, 7325765,9909808,5985811 TCNU7701369 001 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901079 S.B DATE: 2024-05-15 INVOICE NUMBER: 0368 FLOOR COVERING HS CODE: 5702992000 TCNU7701369 001 SB NO. AND DATE: 9901079, 2024-05-15 7 ROLLS 143.6 KGM 0.449 MTQ JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2857965PBM TCNU7701369 001 DEPT: 202 HS CODE: 5702.99.20.00 SKU 6916185,8956028 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO: 9901021 TCNU7701369 001 S.B DATE: 2024-05-15 INVOICE NUMBER: 0364 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9901021, 2024-05-15 27 ROLLS 503.52 KGM TCNU7701369 001 2.061 MTQ JUTE BRAIDED RUGS(FLOOR COVERINGS)(NOT PILED) PO 2851864PBM DEPT:202 HSCODE:5702.99.20.00 SKU 1890166,5333389, 8655080 TCNU7701369 001 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9900991 S.B DATE: 2024-05-15 INVOICE NUMBER: 0336 FLOOR COVERING HS CODE: 5702992000 TCNU7701369 001 SB NO. AND DATE: 9900991, 2024-05-15 570242 (HS) 4 ROLLS 87.2 KGM 0.33 MTQ POLYESTER CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN TCNU7701369 001 PILED) PO 2851792PBM DEPT:202 HSCODE:5702.42.20.80 SKU 3254960, INV AIM0000/24-25 DT.: FREIGHT COLLECT TCNU7701369 001 S.B NO: 9915854 S.B DATE: 2024-05-16 INVOICE NUMBER: 0315 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 9915854, 2024-05-16 570242 (HS) TCNU7701369 001 18 ROLLS 413.6 KGM 1.557 MTQ POLYESTER CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2857912PBM DEPT:202 TCNU7701369 001 HSCODE:5702.42.2.80 SKU 3254960,6112912 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901043 S.B DATE: 2024-05-15 INVOICE NUMBER: 0354 TCNU7701369 001 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 9901043, 2024-05-15 570242 (HS) 13 ROLLS 169 KGM 0.657 MTQ TCNU7701369 001 POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2851822PBM DEPT:202 HSCODE:5702.42.20.80 SKU 2430120,2912255 INV AIM0000/24-25 TCNU7701369 001 DT.: FREIGHT COLLECT S.B NO: 9901027 S.B DATE: 2024-05-15 INVOICE NUMBER: 0328 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 9901027, TCNU7701369 001 2024-05-15 570242 (HS) 28 ROLLS 516.9 KGM 2.136 MTQ POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) TCNU7701369 001 PO 2857899PBM DEPT:202 HSCODE:5702.42.20.80 SKU 2430120,2912255, 4898203,5459068,6689958,871034 9 INV AIM0000/24-25 DT.: TCNU7701369 001 FREIGHT COLLECT S.B NO: 9901060 S.B DATE: 2024-05-15 INVOICE NUMBER: 0349 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 9901060, 2024-05-15 TCNU7701369 001 570292 (HS) 14 ROLLS 63.42 KGM 0.337 MTQ POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2851803PBM TCNU7701369 001 DEPT:202 HSCODE:5702.92.90.00 SKU 5871373 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901007 S.B DATE: 2024-05-15 TCNU7701369 001 INVOICE NUMBER: 0321 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 9901007, 2024-05-15 29 ROLLS 314.65 KGM 1.466 MTQ TCNU7701369 001 WOOL HANDLOOM RUG(FLOOR COVERINGS)(WOVEN PILED) PO 2857882PBM DEPT:202 HSCODE:5702.41.20.00 SKU 1446733 INV AIM0000/24-25 DT.: TCNU7701369 001 FREIGHT COLLECT S.B NO: 9915815 S.B DATE: 2024-05-16 INVOICE NUMBER: 0342 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 9915815, 2024-05-16 TCNU7701369 001 940490 (HS) 53 CARTONS 337.08 KGM 8.41 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN TCNU7701369 001 COTTON WOVEN PO.NO. 21293665PBR INVOICE NO. 304/24-25 S.B NO: 1055379 S.B DATE: 2024-05-21 INVOICE NUMBER: 304 HS CODE: 9404902000 SB NO. AND DATE: 1055379, TCNU7701369 001 2024-05-21 630499 (HS) 140 CARTONS 400.4 KGM 3.326 MTQ COTTON WOVEN PO.NO. 21293728PBR INVOICE NO. 308/24-25 TCNU7701369 001 S.B NO: 1064693 S.B DATE: 2024-05-22 INVOICE NUMBER: 308 HS CODE: 6304993500 SB NO. AND DATE: 1064693, 2024-05-22 570242 (HS) 2 ROLLS TCNU7701369 001 17.8 KGM 0.071 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN TCNU7701369 001 PILED) PO 21295471PBR DEPT:202 HSCODE:5702.42.20.80 SKU 1010475 INV AIM0000/24-25 DT.: FREIGHT COLLECT TCNU7701369 001 S.B NO: 1083926 S.B DATE: 2024-05-22 INVOICE NUMBER: AIM0459 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 1083926, 2024-05-22 940529 (HS) TCNU7701369 001 36 CARTONS 138.24 KGM 2.002 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON E.FITTING TCNU7701369 001 PO 2861071PBM TOTAL PCS 36 INV NO 250/PBM/24-25 DTD 22-05-2024 HTS 9405296010 S.B NO: 1167821 S.B DATE: 2024-05-25 INVOICE NUMBER: 250 TCNU7701369 001 IRON ARTWARES HS CODE: 9405296010 SB NO. AND DATE: 1167821, 2024-05-25 940529 (HS) 27 CARTONS 99.9 KGM 1.181 MTQ TCNU7701369 001 ARTWARES OF MANGO WOOD IRON E.FITTING PO 2842029PKM TOTAL PCS 27 INV NO 255/PBM/24-25 DTD 22-05-2024 HTS 9405298010 S.B NO: 1167815 TCNU7701369 001 S.B DATE: 2024-05-25 INVOICE NUMBER: 255 IRON WOOD HS CODE: 9405298010 SB NO. AND DATE: 1167815, 2024-05-25 940389 (HS) 58 PACKAGE(S) TCNU7701369 001 875.8 KGM 8.352 MTQ SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERETTFLUSHMTANTIBRASSMILKGLA S.B NO: 1213987 TCNU7701369 001 S.B DATE: 2024-05-28 INVOICE NUMBER: A/0081 ELECTRIC PART HS CODE: 9403896015 SB NO. AND DATE: 1213987, 2024-05-28 MAIN CARRIAGE: CMA CGM HERMES / 1TU7GE1M TOTAL PKGS 693 PK TCNU7701369 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0784 CAIU8869862 001 OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO: 4003674 S.B DATE: 2024-05-25 INVOICE NUMBER: SEZ-120 WOOD METAL ARTWARE HS CODE: 9401696011 SB NO. AND DATE: 4003674, CAIU8869862 001 2024-05-25 940171 (HS) 124 PACKAGE(S) 1944.6 KGM 34.261 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA CAIU8869862 001 E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO: 1218327 S.B DATE: 2024-05-28 INVOICE NUMBER: 177 WOOD METAL ARTWARE HS CODE: 9401710011 SB NO. AND DATE: 1218327, CAIU8869862 001 2024-05-28 570299 (HS) 1 ROLLS 26.2 KGM 0.146 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CAIU8869862 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 84560973WEM DTD SKU NUMBERS 7092562 THE DESCRIPTION AS PER CAIU8869862 001 COMMERCIAL INVOICE NUMBER E/P/24-25/00354 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702992000 S.B NO: 1229063 CAIU8869862 001 S.B DATE: 2024-05-28 INVOICE NUMBER: 00354 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 1229063, 2024-05-28 570310 (HS) 1 ROLLS CAIU8869862 001 36.72 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84562496WEM DTD SKU NUMBERS 1493570 CAIU8869862 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01251 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS CAIU8869862 001 HTS 5703102000 S.B NO: 1223133 S.B DATE: 2024-05-28 INVOICE NUMBER: 01251 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1223133, 2024-05-28 CAIU8869862 001 1 ROLLS 58.8 KGM 0.224 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84588291PBM DTD CAIU8869862 001 SKU NUMBERS 2691834 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01253 DTD 27/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAIU8869862 001 QTY 1 PCS HTS 5702412000 S.B NO: 1223148 S.B DATE: 2024-05-28 INVOICE NUMBER: 01253 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 1223148, CAIU8869862 001 2024-05-28 570242 (HS) 1 ROLLS 17.28 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CAIU8869862 001 CARPETS-HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84586157PBM DTD SKU NUMBERS 8377617 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00346 DTD 28/05/2024 CAIU8869862 001 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO: 1229089 S.B DATE: 2024-05-28 INVOICE NUMBER: 00346 FLOOR COVERING CAIU8869862 001 HS CODE: 5702422020 SB NO. AND DATE: 1229089, 2024-05-28 940360 (HS) 21 PACKAGE(S) 753 KGM 7.586 MTQ SHIPPER: CAIU8869862 001 VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN METAL FURNITURE ITEMS MADE OF MANGO WOOD IRON S.B NO: 1238029 S.B DATE: 2024-05-28 INVOICE NUMBER: EXP/000181 CAIU8869862 001 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 1238029, 2024-05-28 PART LOAD CONTAINER(S) COVERED BY BLS:EID0784

POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705002030 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED)

TOTAL 20947 PACKAGES COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED POLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN-PILED COTTON CHENILLE RUGS FLOOR COVERINGS HANDLOOM WOVEN-PILED COTTON RUGS FLOOR COVERINGS WOVEN-NOT PILED POLYESTER CHENILLE RUGS

TOTAL 18826 PACKAGES OF COTTON BATH RUGS FLOO R COVERINGS HANDLOOM WOVEN-PILED H.S.CODE : 5 702.49.10.20 POLYPROPYLENE RUGS FLOOR COVERIN GS WOVEN-NOT PILED H.S.CODE : 5702.92.90.00 P OLYESTER BATH RUGS FLOOR COVERINGS TUFTED-PIL ED H.S.CODE : 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS TUFTED-PILED H.S.CODE : 5703.

POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL

320 CARTONS 4969.6 KGM 18.24 MTQ 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) CMAU9505195 001 PURCHASE ORDER NUMBER: 261839296 H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507,5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839296 SHIPPING BILL NO. 1045399 DT. CMAU9505195 001 21-05-2024 INVOICE NO. AIM0500/24-25 DT. 20-05-2024 CONTAINER NUMBER: CMAU9505195 LINE SEAL NUMBER: R 2528931 FREIGHT COLLECT CMAU9505195 001 PAN: AAGFA3494A 302 CARTONS 9588.5 KGM 35.032 MTQ PURCHASE ORDER NUMBER: 261839296 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS CMAU9505195 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507,5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839296 SHIPPING BILL NO. 1045399 DT. CMAU9505195 001 21-05-2024 INVOICE NO. AIM0500/24-25 DT. 20-05-2024 CONTAINER NUMBER: CMAU9505195 LINE SEAL NUMBER: R 2528931 FREIGHT COLLECT CMAU9505195 001 PAN: AAGFA3494A 514 CARTONS 3233.06 KGM 10.794 MTQ PURCHASE ORDER NUMBER: 261839296 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS CMAU9505195 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507,5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839296 SHIPPING BILL NO. 1045399 DT. CMAU9505195 001 21-05-2024 INVOICE NO. AIM0500/24-25 DT. 20-05-2024 CONTAINER NUMBER: CMAU9505195 LINE SEAL NUMBER: R 2528931 FREIGHT COLLECT CMAU9505195 001 PAN: AAGFA3494A 257 CARTONS 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839296 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS CMAU9505195 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507,5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839296 SHIPPING BILL NO. 1045399 DT. CMAU9505195 001 21-05-2024 INVOICE NO. AIM0500/24-25 DT. 20-05-2024 CONTAINER NUMBER: CMAU9505195 LINE SEAL NUMBER: R 2528931 FREIGHT COLLECT CMAU9505195 001 PAN: AAGFA3494A TOTAL PKGS 1393 PK

326 CARTONS 5062.78 KGM 18.582 MTQ 40HQ'CONTAINER CONTAINS 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) CAIU7260064 001 PURCHASE ORDER NUMBER: 261839323 H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS PO NO.: 261839323 SHIPPING BILL NO. 1201275 DT. CAIU7260064 001 27-05-2024 INVOICE NO. AIM0519/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 18147.870 KGS CONTAINER NUMBER LINE SEAL NO R 2528901 CAIU7260064 001 CUSTOMS SEAL BOLT02485774 PAN: AAGFA3494A 310 CARTONS 9842.5 KGM 35.96 MTQ PURCHASE ORDER NUMBER: 261839323 40HQ'CONTAINER CONTAINS 1407 CAIU7260064 001 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS CAIU7260064 001 PO NO.: 261839323 SHIPPING BILL NO. 1201275 DT. 27-05-2024 INVOICE NO. AIM0519/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 18147.870 KGS CONTAINER NUMBER CAIU7260064 001 LINE SEAL NO R 2528901 CUSTOMS SEAL BOLT02485774 PAN: AAGFA3494A 514 CARTONS 3233.06 KGM 10.794 MTQ CAIU7260064 001 PURCHASE ORDER NUMBER: 261839323 40HQ'CONTAINER CONTAINS 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 CAIU7260064 001 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS PO NO.: 261839323 SHIPPING BILL NO. 1201275 DT. 27-05-2024 INVOICE NO. AIM0519/24-25 DT. 22-05-2024 FREIGHT COLLECT CAIU7260064 001 NET WT. 18147.870 KGS CONTAINER NUMBER LINE SEAL NO R 2528901 CUSTOMS SEAL BOLT02485774 PAN: AAGFA3494A 257 CARTONS CAIU7260064 001 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839323 40HQ'CONTAINER CONTAINS 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 CAIU7260064 001 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS PO NO.: 261839323 SHIPPING BILL NO. 1201275 DT. 27-05-2024 INVOICE NO. AIM0519/24-25 DT. CAIU7260064 001 22-05-2024 FREIGHT COLLECT NET WT. 18147.870 KGS CONTAINER NUMBER LINE SEAL NO R 2528901 CUSTOMS SEAL BOLT02485774 CAIU7260064 001 PAN: AAGFA3494A TOTAL PKGS 1407 PK

120 CARTONS 3727.2 KGM 15.6 MTQ 1X40'HC CONTAINER CONTAINS 567 PACKAGES OF POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) TLLU4794034 001 PURCHASE ORDER NUMBER: 261839292 H.S. 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 TLLU4794034 001 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 ITEM 5975491, 5975524,5975507, 5975520 IEC NO. 1501001485 TOTAL QUANTITY 567 PCS PO NO.: 261839292 TLLU4794034 001 SHIPPING BILL NO. 1052646 DT. 21-05-2024 INVOICE NO. AIM0497/24-25 DT. 20-05-2024 CONTAINER NUMBER: TLLU4794034 LINE SEAL NUMBER: R 2529019 TLLU4794034 001 FREIGHT COLLECT PAN: AAGFA3494A 109 CARTONS 3460.75 KGM 12.644 MTQ PURCHASE ORDER NUMBER: 261839292 1X40'HC CONTAINER CONTAINS 567 PACKAGES OF TLLU4794034 001 POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S. 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) TLLU4794034 001 H.S. CODE: 5702.99.20.00 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 ITEM 5975491, 5975524,5975507, 5975520 IEC NO. 1501001485 TOTAL QUANTITY 567 PCS TLLU4794034 001 PO NO.: 261839292 SHIPPING BILL NO. 1052646 DT. 21-05-2024 INVOICE NO. AIM0497/24-25 DT. 20-05-2024 CONTAINER NUMBER: TLLU4794034 LINE SEAL NUMBER: TLLU4794034 001 R 2529019 FREIGHT COLLECT PAN: AAGFA3494A 133 CARTONS 1204.98 KGM 5.719 MTQ PURCHASE ORDER NUMBER: 261839292 1X40'HC CONTAINER CONTAINS TLLU4794034 001 567 PACKAGES OF POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S. 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 JUTE RUGS FLOOR COVERINGS TLLU4794034 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 ITEM 5975491, 5975524,5975507, 5975520 IEC NO. 1501001485 TLLU4794034 001 TOTAL QUANTITY 567 PCS PO NO.: 261839292 SHIPPING BILL NO. 1052646 DT. 21-05-2024 INVOICE NO. AIM0497/24-25 DT. 20-05-2024 CONTAINER NUMBER: TLLU4794034 TLLU4794034 001 LINE SEAL NUMBER: R 2529019 FREIGHT COLLECT PAN: AAGFA3494A 205 CARTONS 4563.3 KGM 21.115 MTQ PURCHASE ORDER NUMBER: 261839292 TLLU4794034 001 1X40'HC CONTAINER CONTAINS 567 PACKAGES OF POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S. 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 TLLU4794034 001 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 ITEM 5975491, 5975524,5975507, 5975520 TLLU4794034 001 IEC NO. 1501001485 TOTAL QUANTITY 567 PCS PO NO.: 261839292 SHIPPING BILL NO. 1052646 DT. 21-05-2024 INVOICE NO. AIM0497/24-25 DT. 20-05-2024 CONTAINER NUMBER: TLLU4794034 001 TLLU4794034 LINE SEAL NUMBER: R 2529019 FREIGHT COLLECT PAN: AAGFA3494A TOTAL PKGS 567 PK

JUTE RUGS (FLOOR COVERINGS) JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2857897PBM DEPT 202 HS CODE 5702.99.20.00 SKU 8956028

COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 COTTON BATH RUGS FLOOR BEAU4712171 001 COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYESTER KNITTED BATH BEAU4712171 001 RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) BEAU4712171 001 H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 INVOICE NO. & DATE BEAU4712171 001 DEP0772/24-25 29/05/2024 SB NO. & DATE 1295783 30/05/2024 NET WT 5753.592 KGS FCIU7044844 001 COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYESTER KNITTED BATH FCIU7044844 001 RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) FCIU7044844 001 H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 INVOICE NO. & DATE FCIU7044844 001 DEP0773/24-25 29/05/2024 SB NO. & DATE 1292771 30/05/2024 NET WT 12386.690 KGS IEC NO. 1396006443 TOTAL QUANTITY 42079 (PCS) PO 20240026, 20240027, 20240036, 20230671, FCIU7044844 001 20230670, 20240037, 20230879, 20230891, 20240001, 20240002, 20240007, 20240013, 20240014, 20240023, 20240024, 20240030, 20240031, 20240042, 20240086, 20240098, FCIU7044844 001 20240250, 20240258, 20240262, 20240279 TOTAL GROSS WT 48663.726 KGS TOTAL NET WT 41648.122 KGS FREIGHT COLLECT FANU1682616 001 COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYESTER KNITTED BATH FANU1682616 001 RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) FANU1682616 001 H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 INVOICE NO. & DATE FANU1682616 001 DEP0765/24-25 28/05/2024 SB NO. & DATE 1277686 30/05/2024 NET WT 9410.000 KGS HLBU2235499 001 COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYESTER KNITTED BATH HLBU2235499 001 RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) HLBU2235499 001 H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 INVOICE NO. & DATE HLBU2235499 001 DEP0754/24-25 27/05/2024 SB NO. & DATE 1200895 27/05/2024 NET WT 8306.000 KGS HLBU2468037 001 COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYESTER KNITTED BATH HLBU2468037 001 RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) HLBU2468037 001 H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 INVOICE NO. & DATE HLBU2468037 001 DEP0763/24-25 28/05/2024 SB NO. & DATE 1268332 29/05/2024 NET WT 5791.840 KGS

326 CARTONS 5062.78 KGM 18.582 MTQ 1X40'HC CONTAINER CONTAINS 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) CMAU5818606 001 PURCHASE ORDER NUMBER: 261839316 H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS PO NO.: 261839316 SHIPPING BILL NO. 1201313 DT. CMAU5818606 001 27-05-2024 INVOICE NO. AIM0513/24-25 DT.22/05/2024 FREIGHT COLLECT NET WT. 18147.870 KGS CONTAINER NUMBER LINE SEAL NO R 2528909 CMAU5818606 001 CUSTOMS SEAL BOLT02485772 PAN: AAGFA3494A 310 CARTONS 9842.5 KGM 35.96 MTQ PURCHASE ORDER NUMBER: 261839316 1X40'HC CONTAINER CONTAINS CMAU5818606 001 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS CMAU5818606 001 PO NO.: 261839316 SHIPPING BILL NO. 1201313 DT. 27-05-2024 INVOICE NO. AIM0513/24-25 DT.22/05/2024 FREIGHT COLLECT NET WT. 18147.870 KGS CONTAINER NUMBER CMAU5818606 001 LINE SEAL NO R 2528909 CUSTOMS SEAL BOLT02485772 PAN: AAGFA3494A 514 CARTONS 3233.06 KGM 10.794 MTQ CMAU5818606 001 PURCHASE ORDER NUMBER: 261839316 1X40'HC CONTAINER CONTAINS 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 CMAU5818606 001 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS PO NO.: 261839316 SHIPPING BILL NO. 1201313 DT. 27-05-2024 INVOICE NO. AIM0513/24-25 DT.22/05/2024 FREIGHT COLLECT CMAU5818606 001 NET WT. 18147.870 KGS CONTAINER NUMBER LINE SEAL NO R 2528909 CUSTOMS SEAL BOLT02485772 PAN: AAGFA3494A 257 CARTONS CMAU5818606 001 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839316 1X40'HC CONTAINER CONTAINS 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 CMAU5818606 001 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS PO NO.: 261839316 SHIPPING BILL NO. 1201313 DT. 27-05-2024 INVOICE NO. AIM0513/24-25 CMAU5818606 001 DT.22/05/2024 FREIGHT COLLECT NET WT. 18147.870 KGS CONTAINER NUMBER LINE SEAL NO R 2528909 CUSTOMS SEAL BOLT02485772 CMAU5818606 001 PAN: AAGFA3494A TOTAL PKGS 1407 PK

95 CARTONS 1376.55 KGM 6.175 MTQ 40HQ CONTAINER CONTAINS 794 PACKAGES OF POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) CMAU9578355 001 PURCHASE ORDER NUMBER: 261839322 H.S. CODE: 5705.00.20.30 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 CMAU9578355 001 ITEM 5975490,5975491,5975515,597552 0,5975521,5975507 IEC NO. 1501001485 TOTAL QUANTITY 794 PCS PO NO.: 261839322 SHIPPING BILL NO. 1052652 DT. 21-05-2024 CMAU9578355 001 INVOICE NO. AIM0506/24-25 DT. 20-05-2024 FREIGHT COLLECT NET WT. 13940.460 KGS CONTAINER NUMBER CMAU9578355 LINE SEAL NO R 2529015 CUSTOMS SEAL BOLT02485755 CMAU9578355 001 PAN: AAGFA3494A 170 CARTONS 5280.2 KGM 22.1 MTQ PURCHASE ORDER NUMBER: 261839322 40HQ CONTAINER CONTAINS 794 PACKAGES OF POLYESTER KNITTED RUGS (FLOOR CMAU9578355 001 COVERINGS) (PILED) H.S. CODE: 5705.00.20.30 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 CMAU9578355 001 ITEM 5975490,5975491,5975515,597552 0,5975521,5975507 IEC NO. 1501001485 TOTAL QUANTITY 794 PCS PO NO.: 261839322 SHIPPING BILL NO. 1052652 DT. 21-05-2024 CMAU9578355 001 INVOICE NO. AIM0506/24-25 DT. 20-05-2024 FREIGHT COLLECT NET WT. 13940.460 KGS CONTAINER NUMBER CMAU9578355 LINE SEAL NO R 2529015 CUSTOMS SEAL BOLT02485755 CMAU9578355 001 PAN: AAGFA3494A 10 CARTONS 317.5 KGM 1.16 MTQ PURCHASE ORDER NUMBER: 261839322 40HQ CONTAINER CONTAINS 794 PACKAGES OF POLYESTER KNITTED RUGS (FLOOR CMAU9578355 001 COVERINGS) (PILED) H.S. CODE: 5705.00.20.30 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 CMAU9578355 001 ITEM 5975490,5975491,5975515,597552 0,5975521,5975507 IEC NO. 1501001485 TOTAL QUANTITY 794 PCS PO NO.: 261839322 SHIPPING BILL NO. 1052652 DT. 21-05-2024 CMAU9578355 001 INVOICE NO. AIM0506/24-25 DT. 20-05-2024 FREIGHT COLLECT NET WT. 13940.460 KGS CONTAINER NUMBER CMAU9578355 LINE SEAL NO R 2529015 CUSTOMS SEAL BOLT02485755 CMAU9578355 001 PAN: AAGFA3494A 64 CARTONS 1475.84 KGM 7.424 MTQ PURCHASE ORDER NUMBER: 261839322 40HQ CONTAINER CONTAINS 794 PACKAGES OF POLYESTER KNITTED RUGS (FLOOR CMAU9578355 001 COVERINGS) (PILED) H.S. CODE: 5705.00.20.30 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 CMAU9578355 001 ITEM 5975490,5975491,5975515,597552 0,5975521,5975507 IEC NO. 1501001485 TOTAL QUANTITY 794 PCS PO NO.: 261839322 SHIPPING BILL NO. 1052652 DT. 21-05-2024 CMAU9578355 001 INVOICE NO. AIM0506/24-25 DT. 20-05-2024 FREIGHT COLLECT NET WT. 13940.460 KGS CONTAINER NUMBER CMAU9578355 LINE SEAL NO R 2529015 CUSTOMS SEAL BOLT02485755 CMAU9578355 001 PAN: AAGFA3494A 204 CARTONS 1848.24 KGM 8.772 MTQ PURCHASE ORDER NUMBER: 261839322 40HQ CONTAINER CONTAINS 794 PACKAGES OF POLYESTER KNITTED RUGS (FLOOR CMAU9578355 001 COVERINGS) (PILED) H.S. CODE: 5705.00.20.30 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 CMAU9578355 001 ITEM 5975490,5975491,5975515,597552 0,5975521,5975507 IEC NO. 1501001485 TOTAL QUANTITY 794 PCS PO NO.: 261839322 SHIPPING BILL NO. 1052652 DT. 21-05-2024 CMAU9578355 001 INVOICE NO. AIM0506/24-25 DT. 20-05-2024 FREIGHT COLLECT NET WT. 13940.460 KGS CONTAINER NUMBER CMAU9578355 LINE SEAL NO R 2529015 CUSTOMS SEAL BOLT02485755 CMAU9578355 001 PAN: AAGFA3494A 251 CARTONS 4884.46 KGM 22.59 MTQ PURCHASE ORDER NUMBER: 261839322 40HQ CONTAINER CONTAINS 794 PACKAGES OF POLYESTER KNITTED RUGS (FLOOR CMAU9578355 001 COVERINGS) (PILED) H.S. CODE: 5705.00.20.30 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S. CODE: 5702.42.20.80 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 CMAU9578355 001 ITEM 5975490,5975491,5975515,597552 0,5975521,5975507 IEC NO. 1501001485 TOTAL QUANTITY 794 PCS PO NO.: 261839322 SHIPPING BILL NO. 1052652 DT. 21-05-2024 CMAU9578355 001 INVOICE NO. AIM0506/24-25 DT. 20-05-2024 FREIGHT COLLECT NET WT. 13940.460 KGS CONTAINER NUMBER CMAU9578355 LINE SEAL NO R 2529015 CUSTOMS SEAL BOLT02485755 CMAU9578355 001 PAN: AAGFA3494A TOTAL PKGS 794 PK

170 CARTONS 5397.5 KGM 19.72 MTQ 1X40'HC CONTAINER CONTAINS 828 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) TCLU5121425 001 PURCHASE ORDER NUMBER: 261839319 H.S. CODE: 5702.99.20.00 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 ITEM 5975507, 5975523,5975524 IEC NO. 1501001485 TCLU5121425 001 TOTAL QUANTITY 828 PCS PO NO.: 261839319 SHIPPING BILL NO. 1098125 DT. 23-05-2024 INVOICE NO. AIM0516/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 14609.980 KGS TCLU5121425 001 CONTAINER NUMBER TCLU5121425 LINE SEAL NO R 2529086 CUSTOMS SEAL BOLT02485766 PAN: AAGFA3494A 349 CARTONS 3619.13 KGM TCLU5121425 001 17.45 MTQ PURCHASE ORDER NUMBER: 261839319 1X40'HC CONTAINER CONTAINS 828 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 POLYPROPYLENE BRAIDED RUGS TCLU5121425 001 FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 ITEM 5975507, 5975523,5975524 IEC NO. 1501001485 TOTAL QUANTITY 828 PCS PO NO.: 261839319 SHIPPING BILL NO. 1098125 DT. TCLU5121425 001 23-05-2024 INVOICE NO. AIM0516/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 14609.980 KGS CONTAINER NUMBER TCLU5121425 LINE SEAL NO R 2529086 TCLU5121425 001 CUSTOMS SEAL BOLT02485766 PAN: AAGFA3494A 309 CARTONS 6878.34 KGM 31.827 MTQ PURCHASE ORDER NUMBER: 261839319 1X40'HC CONTAINER CONTAINS 828 TCLU5121425 001 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 ITEM 5975507, TCLU5121425 001 5975523,5975524 IEC NO. 1501001485 TOTAL QUANTITY 828 PCS PO NO.: 261839319 SHIPPING BILL NO. 1098125 DT. 23-05-2024 INVOICE NO. AIM0516/24-25 DT. 22-05-2024 TCLU5121425 001 FREIGHT COLLECT NET WT. 14609.980 KGS CONTAINER NUMBER TCLU5121425 LINE SEAL NO R 2529086 CUSTOMS SEAL BOLT02485766 PAN: AAGFA3494A TCLU5121425 001 TOTAL PKGS 828 PK

320 CARTONS 4969.6 KGM 18.24 MTQ 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) TLLU8889734 001 PURCHASE ORDER NUMBER: 261839297 H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507,5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839297 SHIPPING BILL NO. 1045406 DT. TLLU8889734 001 21-05-2024 INVOICE NO. AIM0501/24-25 DT. 20-05-2024 CONTAINER NUMBER: TLLU8889734 LINE SEAL NUMBER: R 2528995 FREIGHT COLLECT TLLU8889734 001 PAN: AAGFA3494A 302 CARTONS 9588.5 KGM 35.032 MTQ PURCHASE ORDER NUMBER: 261839297 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS TLLU8889734 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507,5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839297 SHIPPING BILL NO. 1045406 DT. TLLU8889734 001 21-05-2024 INVOICE NO. AIM0501/24-25 DT. 20-05-2024 CONTAINER NUMBER: TLLU8889734 LINE SEAL NUMBER: R 2528995 FREIGHT COLLECT TLLU8889734 001 PAN: AAGFA3494A 514 CARTONS 3233.06 KGM 10.794 MTQ PURCHASE ORDER NUMBER: 261839297 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS TLLU8889734 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507,5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839297 SHIPPING BILL NO. 1045406 DT. TLLU8889734 001 21-05-2024 INVOICE NO. AIM0501/24-25 DT. 20-05-2024 CONTAINER NUMBER: TLLU8889734 LINE SEAL NUMBER: R 2528995 FREIGHT COLLECT TLLU8889734 001 PAN: AAGFA3494A 257 CARTONS 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839297 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS TLLU8889734 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507,5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839297 SHIPPING BILL NO. 1045406 DT. TLLU8889734 001 21-05-2024 INVOICE NO. AIM0501/24-25 DT. 20-05-2024 CONTAINER NUMBER: TLLU8889734 LINE SEAL NUMBER: R 2528995 FREIGHT COLLECT TLLU8889734 001 PAN: AAGFA3494A TOTAL PKGS 1393 PK

432 CARTONS 6708.96 KGM 24.624 MTQ 1X40'HC CONTAINER CONTAINS 1239 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) CAIU9088714 001 PURCHASE ORDER NUMBER: 261839317 H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1408 PCS PO NO.: 261839317 CAIU9088714 001 SHIPPING BILL NO. 1105559 DT. 23-05-2024 INVOICE NO. AIM0514/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 17973.890 KGS CONTAINER NUMBER CAIU9088714 LINE SEAL NO CAIU9088714 001 R 2529084 CUSTOMS SEAL BOLT02485762 PAN: AAGFA3494A 300 CARTONS 9525 KGM 34.8 MTQ PURCHASE ORDER NUMBER: 261839317 CAIU9088714 001 1X40'HC CONTAINER CONTAINS 1239 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 CAIU9088714 001 IEC NO. 1501001485 TOTAL QUANTITY 1408 PCS PO NO.: 261839317 SHIPPING BILL NO. 1105559 DT. 23-05-2024 INVOICE NO. AIM0514/24-25 DT. 22-05-2024 FREIGHT COLLECT CAIU9088714 001 NET WT. 17973.890 KGS CONTAINER NUMBER CAIU9088714 LINE SEAL NO R 2529084 CUSTOMS SEAL BOLT02485762 PAN: AAGFA3494A 338 CARTONS CAIU9088714 001 2126.02 KGM 7.098 MTQ PURCHASE ORDER NUMBER: 261839317 1X40'HC CONTAINER CONTAINS 1239 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 CAIU9088714 001 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1408 PCS PO NO.: 261839317 SHIPPING BILL NO. 1105559 DT. 23-05-2024 CAIU9088714 001 INVOICE NO. AIM0514/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 17973.890 KGS CONTAINER NUMBER CAIU9088714 LINE SEAL NO R 2529084 CUSTOMS SEAL CAIU9088714 001 BOLT02485762 PAN: AAGFA3494A 169 CARTONS 860.21 KGM 3.38 MTQ PURCHASE ORDER NUMBER: 261839317 1X40'HC CONTAINER CONTAINS 1239 PACKAGES OF CAIU9088714 001 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1408 PCS CAIU9088714 001 PO NO.: 261839317 SHIPPING BILL NO. 1105559 DT. 23-05-2024 INVOICE NO. AIM0514/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 17973.890 KGS CONTAINER NUMBER CAIU9088714 CAIU9088714 001 LINE SEAL NO R 2529084 CUSTOMS SEAL BOLT02485762 PAN: AAGFA3494A TOTAL PKGS 1239 PK

326 CARTONS 5062.78 KGM 18.582 MTQ 1X40'HC CONTAINER CONTAINS 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) SEKU5545943 001 PURCHASE ORDER NUMBER: 261839313 H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS PO NO.: 261839313 SEKU5545943 001 SHIPPING BILL NO. 1200994 DT. 27-05-2024 INVOICE NO. AIM0511/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 18147.870 KGS CONTAINER NUMBER LINE SEAL NO R 2528954 SEKU5545943 001 CUSTOMS SEAL BOLT02485773 PAN: AAGFA3494A 310 CARTONS 9842.5 KGM 35.96 MTQ PURCHASE ORDER NUMBER: 261839313 1X40'HC CONTAINER CONTAINS 1407 PACKAGES OF SEKU5545943 001 JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS SEKU5545943 001 PO NO.: 261839313 SHIPPING BILL NO. 1200994 DT. 27-05-2024 INVOICE NO. AIM0511/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 18147.870 KGS CONTAINER NUMBER SEKU5545943 001 LINE SEAL NO R 2528954 CUSTOMS SEAL BOLT02485773 PAN: AAGFA3494A 514 CARTONS 3233.06 KGM 10.794 MTQ PURCHASE ORDER NUMBER: 261839313 1X40'HC CONTAINER CONTAINS SEKU5545943 001 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 SEKU5545943 001 TOTAL QUANTITY 1664 PCS PO NO.: 261839313 SHIPPING BILL NO. 1200994 DT. 27-05-2024 INVOICE NO. AIM0511/24-25 DT. 22-05-2024 FREIGHT COLLECT NET WT. 18147.870 KGS SEKU5545943 001 CONTAINER NUMBER LINE SEAL NO R 2528954 CUSTOMS SEAL BOLT02485773 PAN: AAGFA3494A 257 CARTONS 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839313 SEKU5545943 001 1X40'HC CONTAINER CONTAINS 1407 PACKAGES OF JUTE RUGS FLOOR COVERINGS ( HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 SEKU5545943 001 IEC NO. 1501001485 TOTAL QUANTITY 1664 PCS PO NO.: 261839313 SHIPPING BILL NO. 1200994 DT. 27-05-2024 INVOICE NO. AIM0511/24-25 DT. 22-05-2024 FREIGHT COLLECT SEKU5545943 001 NET WT. 18147.870 KGS CONTAINER NUMBER LINE SEAL NO R 2528954 CUSTOMS SEAL BOLT02485773 PAN: AAGFA3494A TOTAL PKGS 1407 PK

320 CARTONS 4969.6 KGM 18.24 MTQ 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) FFAU4225538 001 PURCHASE ORDER NUMBER: 261839300 H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839300 SHIPPING BILL NO. 1052314 DT. FFAU4225538 001 21-05-2024 INVOICE NO. AIM0503/24-25 DT. 20-05-2024 CONTAINER NUMBER: FFAU4225538 LINE SEAL NUMBER: R 2529011 FREIGHT COLLECT FFAU4225538 001 PAN: AAGFA3494A 302 CARTONS 9588.5 KGM 35.032 MTQ PURCHASE ORDER NUMBER: 261839300 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS FFAU4225538 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839300 SHIPPING BILL NO. 1052314 DT. FFAU4225538 001 21-05-2024 INVOICE NO. AIM0503/24-25 DT. 20-05-2024 CONTAINER NUMBER: FFAU4225538 LINE SEAL NUMBER: R 2529011 FREIGHT COLLECT FFAU4225538 001 PAN: AAGFA3494A 514 CARTONS 3233.06 KGM 10.794 MTQ PURCHASE ORDER NUMBER: 261839300 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS FFAU4225538 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839300 SHIPPING BILL NO. 1052314 DT. FFAU4225538 001 21-05-2024 INVOICE NO. AIM0503/24-25 DT. 20-05-2024 CONTAINER NUMBER: FFAU4225538 LINE SEAL NUMBER: R 2529011 FREIGHT COLLECT FFAU4225538 001 PAN: AAGFA3494A 257 CARTONS 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839300 1X40'HC CONTAINER CONTAINS 1393 PACKAGES OF JUTE RUGS FLOOR COVERINGS FFAU4225538 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1650 PCS PO NO.: 261839300 SHIPPING BILL NO. 1052314 DT. FFAU4225538 001 21-05-2024 INVOICE NO. AIM0503/24-25 DT. 20-05-2024 CONTAINER NUMBER: FFAU4225538 LINE SEAL NUMBER: R 2529011 FREIGHT COLLECT FFAU4225538 001 PAN: AAGFA3494A TOTAL PKGS 1393 PK

387 CARTONS 6010.11 KGM 22.059 MTQ 1X40'HC CONTAINER CONTAINS 1100 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) FFAU4507085 001 PURCHASE ORDER NUMBER: 261839298 H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1227 PCS PO NO.: 261839298 SHIPPING BILL NO. 1052331 DT. FFAU4507085 001 21-05-2024 INVOICE NO. AIM0502/24-25 DT. 20-05-2024 CONTAINER NUMBER: FFAU4507085 LINE SEAL NUMBER: R 2529014 FREIGHT COLLECT FFAU4507085 001 PAN: AAGFA3494A 332 CARTONS 10541 KGM 38.512 MTQ PURCHASE ORDER NUMBER: 261839298 1X40'HC CONTAINER CONTAINS 1100 PACKAGES OF JUTE RUGS FLOOR COVERINGS FFAU4507085 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1227 PCS PO NO.: 261839298 SHIPPING BILL NO. 1052331 DT. FFAU4507085 001 21-05-2024 INVOICE NO. AIM0502/24-25 DT. 20-05-2024 CONTAINER NUMBER: FFAU4507085 LINE SEAL NUMBER: R 2529014 FREIGHT COLLECT FFAU4507085 001 PAN: AAGFA3494A 254 CARTONS 1597.66 KGM 5.334 MTQ PURCHASE ORDER NUMBER: 261839298 1X40'HC CONTAINER CONTAINS 1100 PACKAGES OF JUTE RUGS FLOOR COVERINGS FFAU4507085 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1227 PCS PO NO.: 261839298 SHIPPING BILL NO. 1052331 DT. FFAU4507085 001 21-05-2024 INVOICE NO. AIM0502/24-25 DT. 20-05-2024 CONTAINER NUMBER: FFAU4507085 LINE SEAL NUMBER: R 2529014 FREIGHT COLLECT FFAU4507085 001 PAN: AAGFA3494A 127 CARTONS 646.43 KGM 2.54 MTQ PURCHASE ORDER NUMBER: 261839298 1X40'HC CONTAINER CONTAINS 1100 PACKAGES OF JUTE RUGS FLOOR COVERINGS FFAU4507085 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506, 5975507, 5975508, 5975509 IEC NO. 1501001485 TOTAL QUANTITY 1227 PCS PO NO.: 261839298 SHIPPING BILL NO. 1052331 DT. FFAU4507085 001 21-05-2024 INVOICE NO. AIM0502/24-25 DT. 20-05-2024 CONTAINER NUMBER: FFAU4507085 LINE SEAL NUMBER: R 2529014 FREIGHT COLLECT FFAU4507085 001 PAN: AAGFA3494A TOTAL PKGS 1100 PK

POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2845292PBM DEPT 202 HS CODE 5702.92.90.00 SKU 3051453, 5871373 INV AIM0000/24-25

POLYESTER HANDLOOM FLOOR COVERINGS POLYESTER HANDLOOM (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2804974PBM DEPT 202 HS CODE 5702.92.10.00 SKU 8029517

1X40 HC CONTAINER 1115 PACKAGES OF COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) HS NO. : 5702.49.10.20 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) HS NO. : 5705.00.20.30 TCNU2243710 001 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) HS NO. : 5702.99.20.00 COTTON CHENILLE RUGS FLOOR COVERINGS (WOVEN-P HS NO. : 5702.49.10.80 POLYESTER RUGS FLOOR COVERINGS ( WOVEN-NOT PI HS NO. : 5702.92.90.00 FREIGHT COLLECT TCNU2243710 001 SCAC CODE : SWLV HBL NO.SWLBOM023771 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 TCNU2243710 001 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368 FREIGHT COLLECT

POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT

COTTON BATH RUGS FLOOR COVERINGS FORTY CARTONS ONLY COTTON BATH RUGS FLOOR COVERINGS (WOVEN-NOT PILED) COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) INV DEP0659/24-25 DT 20.05.2024 SEGU5413428 001 PO 15093090 QTY 480 IEC 1396006443 HS 5702.99.15.00 & 5702.49.10.20 S.B 1023643 20-MAY-2024 NET WT. 335.000 KGS

320 CARTONS 4969.6 KGM 18.24 MTQ 1 TO 1396 CONTAINER NUMBER: TCLU 9599032 LINE SEAL NUMBER: TCLU9599032 001 PURCHASE ORDER NUMBER: 261839281 R 2365876 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM TCLU9599032 001 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839281 SHIPPING BILL NO. 9971914 DT. 18-MAY-24 INVOICE NO. AIM0484/24-25 DT. TCLU9599032 001 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 305 CARTONS 9683.75 KGM 35.38 MTQ PURCHASE ORDER NUMBER: 261839281 1 TO 1396 TCLU9599032 001 CONTAINER NUMBER: TCLU 9599032 LINE SEAL NUMBER: R 2365876 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) TCLU9599032 001 H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839281 SHIPPING BILL NO. 9971914 DT. TCLU9599032 001 18-MAY-24 INVOICE NO. AIM0484/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 514 CARTONS 3233.06 KGM 10.794 MTQ TCLU9599032 001 PURCHASE ORDER NUMBER: 261839281 1 TO 1396 CONTAINER NUMBER: TCLU 9599032 LINE SEAL NUMBER: R 2365876 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF TCLU9599032 001 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS TCLU9599032 001 PO NO.: 261839281 SHIPPING BILL NO. 9971914 DT. 18-MAY-24 INVOICE NO. AIM0484/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 257 CARTONS TCLU9599032 001 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839281 1 TO 1396 CONTAINER NUMBER: TCLU 9599032 LINE SEAL NUMBER: R 2365876 TCLU9599032 001 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 TCLU9599032 001 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839281 SHIPPING BILL NO. 9971914 DT. 18-MAY-24 INVOICE NO. AIM0484/24-25 DT. 16-05-2024 FREIGHT COLLECT TCLU9599032 001 PAN: AAGFA3494A TOTAL PKGS 1396 PK

570299 (HS) 320 CARTONS 4969.6 KGM 18.24 MTQ 1 TO 1396 CONTAINER NUMBER: TCNU-3833264 TCNU3833264 001 LINE SEAL NUMBER: PURCHASE ORDER NUMBER: 261839283 R 2364111 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. 5702.99.20.00 TCNU3833264 001 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839283 SHIPPING BILL NO. 9939671 DT. 17-MAY-24 TCNU3833264 001 INVOICE NO. AIM0486/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 570299 (HS) 305 CARTONS 9683.75 KGM 35.38 MTQ TCNU3833264 001 PURCHASE ORDER NUMBER: 261839283 1 TO 1396 CONTAINER NUMBER: TCNU-3833264 LINE SEAL NUMBER: R 2364111 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF TCNU3833264 001 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS TCNU3833264 001 PO NO.: 261839283 SHIPPING BILL NO. 9939671 DT. 17-MAY-24 INVOICE NO. AIM0486/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 570299 (HS) TCNU3833264 001 514 CARTONS 3233.06 KGM 10.794 MTQ PURCHASE ORDER NUMBER: 261839283 1 TO 1396 CONTAINER NUMBER: TCNU-3833264 LINE SEAL NUMBER: TCNU3833264 001 R 2364111 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 TCNU3833264 001 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839283 SHIPPING BILL NO. 9939671 DT. 17-MAY-24 INVOICE NO. AIM0486/24-25 DT. 16-05-2024 TCNU3833264 001 FREIGHT COLLECT PAN: AAGFA3494A 570299 (HS) 257 CARTONS 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839283 1 TO 1396 TCNU3833264 001 CONTAINER NUMBER: TCNU-3833264 LINE SEAL NUMBER: R 2364111 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) TCNU3833264 001 H.S. 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839283 SHIPPING BILL NO. 9939671 DT. TCNU3833264 001 17-MAY-24 INVOICE NO. AIM0486/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A TOTAL PKGS 1396 PK

570299 (HS) 320 CARTONS 4969.6 KGM 18.24 MTQ 1 TO 1396 CONTAINER NUMBER: TCNU-6167834 TCNU6167834 001 LINE SEAL NUMBER: PURCHASE ORDER NUMBER: 261839288 R 2365983 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.5702.99.20.00 TCNU6167834 001 ITEM 5975506,5975507,5975508,5 975509 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839288 SHIPPING BILL NO. 9964239 DT. 17-MAY-24 INVOICE NO. AIM0491/24-25 DT. TCNU6167834 001 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 570299 (HS) 305 CARTONS 9683.75 KGM 35.38 MTQ PURCHASE ORDER NUMBER: 261839288 TCNU6167834 001 1 TO 1396 CONTAINER NUMBER: TCNU-6167834 LINE SEAL NUMBER: R 2365983 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS TCNU6167834 001 (HANDLOOM WOVEN-NOT PILED) H.S.5702.99.20.00 ITEM 5975506,5975507,5975508,5 975509 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839288 SHIPPING BILL NO. 9964239 DT. TCNU6167834 001 17-MAY-24 INVOICE NO. AIM0491/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 570299 (HS) 514 CARTONS 3233.06 KGM TCNU6167834 001 10.794 MTQ PURCHASE ORDER NUMBER: 261839288 1 TO 1396 CONTAINER NUMBER: TCNU-6167834 LINE SEAL NUMBER: R 2365983 1X40'HC CONTAINER CONTAINS TCNU6167834 001 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.5702.99.20.00 ITEM 5975506,5975507,5975508,5 975509 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS TCNU6167834 001 PO NO.: 261839288 SHIPPING BILL NO. 9964239 DT. 17-MAY-24 INVOICE NO. AIM0491/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 570299 (HS) TCNU6167834 001 257 CARTONS 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839288 1 TO 1396 CONTAINER NUMBER: TCNU-6167834 LINE SEAL NUMBER: TCNU6167834 001 R 2365983 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.5702.99.20.00 ITEM 5975506,5975507,5975508,5 975509 TCNU6167834 001 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839288 SHIPPING BILL NO. 9964239 DT. 17-MAY-24 INVOICE NO. AIM0491/24-25 DT. 16-05-2024 FREIGHT COLLECT TCNU6167834 001 PAN: AAGFA3494A TOTAL PKGS 1396 PK

320 CARTONS 4969.6 KGM 18.24 MTQ 1 TO 1396 CONTAINER NUMBER: FFAU 4966593 LINE SEAL NUMBER: FFAU4966593 001 PURCHASE ORDER NUMBER: 261839279 R 2364283 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM FFAU4966593 001 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839279 SHIPPING BILL NO. 9964248 DT. 17-MAY-24 INVOICE NO. AIM0482/24-25 DT. FFAU4966593 001 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 305 CARTONS 9683.75 KGM 35.38 MTQ PURCHASE ORDER NUMBER: 261839279 1 TO 1396 FFAU4966593 001 CONTAINER NUMBER: FFAU 4966593 LINE SEAL NUMBER: R 2364283 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) FFAU4966593 001 H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839279 SHIPPING BILL NO. 9964248 DT. FFAU4966593 001 17-MAY-24 INVOICE NO. AIM0482/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 514 CARTONS 3233.06 KGM 10.794 MTQ FFAU4966593 001 PURCHASE ORDER NUMBER: 261839279 1 TO 1396 CONTAINER NUMBER: FFAU 4966593 LINE SEAL NUMBER: R 2364283 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF FFAU4966593 001 JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS FFAU4966593 001 PO NO.: 261839279 SHIPPING BILL NO. 9964248 DT. 17-MAY-24 INVOICE NO. AIM0482/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 257 CARTONS FFAU4966593 001 1308.13 KGM 5.14 MTQ PURCHASE ORDER NUMBER: 261839279 1 TO 1396 CONTAINER NUMBER: FFAU 4966593 LINE SEAL NUMBER: R 2364283 FFAU4966593 001 1X40'HC CONTAINER CONTAINS 1396 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 ITEM 5975506,5975507,5975508,597550 9 FFAU4966593 001 IEC NO. 1501001485 TOTAL QUANTITY 1653 PCS PO NO.: 261839279 SHIPPING BILL NO. 9964248 DT. 17-MAY-24 INVOICE NO. AIM0482/24-25 DT. 16-05-2024 FREIGHT COLLECT FFAU4966593 001 PAN: AAGFA3494A TOTAL PKGS 1396 PK

POLYPROPYLENE RUGS FLOOR COVERINGS ONE HUNDRED AND TWENTY THREE CARTONS POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) INV DEP0648/24-25 DT 20.05.2024 PO 14821532 QTY 492 BSIU9055423 001 IEC 1396006443 HS 5702.92.90.00 S.B 1023656 20-MAY-2024 NET WT. 425.040 KGS

JUTE RUGS (FLOOR COVERINGS) JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2815753PBM DEPT 202 HS CODE 5702.99.20.00 SKU 8956028

262 CARTONS 4068.86 KGM 14.934 MTQ 1 TO 742 CONTAINER NUMBER: CMAU-5648599 LINE SEAL NUMBER: CMAU5648599 001 PURCHASE ORDER NUMBER: 261839289 R-2366092 1X40'HC CONTAINER CONTAINS 742 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 POLYPROPYLENE BRAIDED RUGS CMAU5648599 001 FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 ITEM 5975506,5975507,5975525 IEC NO. 1501001485 TOTAL QUANTITY 900 PCS PO NO.: 261839289 SHIPPING BILL NO. 9971927 DT. 18-MAY-24 CMAU5648599 001 INVOICE NO. AIM0492/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 322 CARTONS 10223.5 KGM 37.352 MTQ PURCHASE ORDER NUMBER: 261839289 CMAU5648599 001 1 TO 742 CONTAINER NUMBER: CMAU-5648599 LINE SEAL NUMBER: R-2366092 1X40'HC CONTAINER CONTAINS 742 PACKAGES OF JUTE RUGS FLOOR COVERINGS CMAU5648599 001 (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 ITEM 5975506,5975507,5975525 IEC NO. 1501001485 TOTAL QUANTITY 900 PCS CMAU5648599 001 PO NO.: 261839289 SHIPPING BILL NO. 9971927 DT. 18-MAY-24 INVOICE NO. AIM0492/24-25 DT. 16-05-2024 FREIGHT COLLECT PAN: AAGFA3494A 158 CARTONS CMAU5648599 001 553 KGM 2.686 MTQ PURCHASE ORDER NUMBER: 261839289 1 TO 742 CONTAINER NUMBER: CMAU-5648599 LINE SEAL NUMBER: R-2366092 CMAU5648599 001 1X40'HC CONTAINER CONTAINS 742 PACKAGES OF JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S. CODE: 5702.99.20.00 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT PILED) H.S. CODE: 5705.00.20.30 CMAU5648599 001 ITEM 5975506,5975507,5975525 IEC NO. 1501001485 TOTAL QUANTITY 900 PCS PO NO.: 261839289 SHIPPING BILL NO. 9971927 DT. 18-MAY-24 INVOICE NO. AIM0492/24-25 DT. 16-05-2024 CMAU5648599 001 FREIGHT COLLECT PAN: AAGFA3494A TOTAL PKGS 742 PK

COTTON BATH RUGS FLOOR COVERINGS SEVEN HUNDRED AND EIGHTY EIGHT CARTONS COTTON BATH RUGS FLOOR COVERINGS (WOVEN-NOT PILED) COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) INV DEP0668/24-25 DT 20.05.2024 HLXU8036450 001 PO 15093082 QTY 9456 IEC 1396006443 HS 5702.99.15.00 & 5702.49.10.20 S.B 1023639 20-MAY-2024 NET WT. 6599.500 KGS

POLYPROPYLENE RUGS FLOOR COVERINGS ONE HUNDRED AND SEVENTY SIX CARTONS POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) INV DEP0649/24-25 DT 20.05.2024 PO 14821531 QTY 704 BSIU9055423 001 IEC 1396006443 HS 5702.92.90.00 S.B 1023661 20-MAY-2024 NET WT. 606.960 KGS

POLYESTER KNITTED RUGS. MSMU4709881 001 INGS) (WOVEN-PILED) H.S.CODE : 5702.42.20. 80 JUTE BR AIDED RUGS FLOOR COVERINGS (NOT PILED) H.S.CODE : 5705.00.20.90 POLYESTER RUGS FLOOR COVERINGS (HAN DLOOM WOVEN-NOT PI LED) H .S.CODE : 5702.92.90.00 SB NO: 9718 717 DT: 08.05. 2024 SCAC : CEXQ

JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) HS CODE 5702.99.90 POLYESTER BRAIDED RUGS FLOOR COVERINGS (NOT PILED) HS CODE 5705.00.49

POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE

FWDR REF: 5621130279 CNEE REF: 231-82888894545 CNEE REF: 15052552 ONE HUNDRED AND EIGHTY FOUR CARTONS COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) COTTON BATH RUGS (FLOOR COVERINGS) CMAU9436915 001 (WOVEN-PILED) INV DEP0572/24-25 DT:13-MAY-2024 P.O 15052552 IEC 1396006443 QTY 1104 HS 5702.49.10.80 5702.99.15.00 S.B 9836898 DT.13.05.2024 NET WT : 908.900 KGS CMAU9436915 001 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER PART LOAD CONTAINER(S) COVERED BY BLS:CAD0743 EID0779903A

FLOOR COVERINGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN-NOT PILED)

FWDR REF: 5621130278 CNEE REF: 231-37636234681 CNEE REF: 15052524 EIGHT HUNDRED AND SIXTY ONE CARTON COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) COTTON BATH RUGS (FLOOR COVERINGS) CMAU9436915 001 (WOVEN-PILED) INV DEP0573/24-25 DT:13-MAY-2024 P.O 15052524 IEC 1396006443 QTY 5166 HS 5702.49.10.80 5702.99.15.00 S.B 9836886 DT.13.05.2024 NET WT : 4251.610 KGS CMAU9436915 001 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER PART LOAD CONTAINER(S) COVERED BY BLS:EID0779 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0743 EID0779903A

JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2857911PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1277038