Tag: embd

LCL CARGO PART OF 1X40 HC CONTAINER 98 PACKAGES MAEVE EMBD. DRAPERY PANEL INV. SHEPL/EXP24/1144 DT.10.06.2024 P.O.NO. : 100174199 IEC. NO : 0501036636 GLDU9951090 001 H.S CODE : 63049999 S.B. NO : 1601257 DT. 12.06.2024 NET WT. 1157.900 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : BALLARD DESIGN GLDU9951090 001 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2234 AMC2234572,AMC2234573,AMC2234574

EMBD CHRY LTBLU/DRGN BLK BOOK EMBROIDERED JUT S.CODE 48201090

33 CARTONS 1422MF PRNT SLB EM B LMBR 33 CARTONS 18MF 2 EMB RST YLW PMPK 34 CARTONS 1 220MF FALL LEAVES LUMBAR 75 C ARTONS 1422MF EMBD MLT FALL L EAV 50 CARTONS 1422MF 3 NEUT RAL PUMPKIN 50 CARTONS 20MF

PLAIN/PRINTED/METALLISED AND LAMINATED PAPER IN ROLLS ( HARMONIC CODE : 48114900) PO NO. - 1000612433 INV NO - 36 INVOICE DATE: S BILL NO. - 9582408 S B DATE: 2002-05-24 HS CODE - 481099 CONTAINER SUDU6656211 001 NUMBER: SUDU6656211 SEAL NO: 0135605 CARRIER SEAL NO: MLI N1524233 -O/B: NATH BROTHERS EXIM INT. PLAIN/PRINTED/METAL LISED AND LAMINATED PAPER IN ROLLS ( HARMONIC CODE : 4 8114900) PO NO. - 4000612433 INV NO - 36 INVOICE DATE: S SUDU6656211 001 BILL NO. - 9582408 S B DATE : 2002-05-24 HS CODE - 481099 CONTAINER NUMBER: SUDU665621 1 SEAL NO: 0135605 CARRIER S EAL NO: MLIN1524233 PLAIN/PR INTED/METALLISED AND LAMINATE D PAPER IN ROLLS ( HARMONI C CODE : 48114900) PO NO. - 6 SUDU6656211 001 000612433 INV NO - 36 INVOI CE DATE: S BILL NO. - 9582408 S B DATE: 2002-05-24 HS COD E - 481099 CONTAINER NUMBER: SUDU6656211 SEAL NO: 0135605 CARRIER SEAL NO: MLIN1524233 PLAIN/PRINTED/METALLISED AND LAMINATED PAPER IN ROLLS SUDU6656211 001 ( HARMONIC CODE : 48114900) PO NO. - 8000612433 INV NO - 36 INVOICE DATE: S BILL NO. - 9582408 S B DATE: 2002-05- 24 HS CODE - 481099 CONTAIN ER NUMBER: SUDU6656211 SEAL N O: 0135605 CARRIER SEAL NO: M LIN1524233 100% POLYESTER HAN SUDU6656211 001 DBAG WITH EMBD. 70% GLASS 30 % PLASTIC PO NO. - 1000434776 INV NO - NBI14022 INVOICE D ATE: S BILL NO. - 9526711 S B DATE: 2030-04-24 HS CODE - 420222 CONTAINER NUMBER: SUD U6656211 SEAL NO: 0135605 CA RRIER SEAL NO: MLIN1524233 1 SUDU6656211 001 00% POLYESTER HANDBAG WITH EM BD. 70% GLASS 30% PLASTIC PO NO. - 4000434776 INV NO - 140 23 INVOICE DATE: S BILL NO. - 9526725 S B DATE: 2030-04- 24 HS CODE - 420222 CONTAINE R NUMBER: SUDU6656211 SEAL NO : 0135605 CARRIER SEAL NO: M SUDU6656211 001 LIN1524233 100% POLYESTER HAN DBAG WITH EMBD. 70% GLASS 30% PLASTIC PO NO. - 7000434776 INV NO - NBI14025 INVOICE D ATE: S BILL NO. - 9526739 S B DATE: 2030-04-24 HS CODE - 420222 CONTAINER NUMBER: SUDU 6656211 SEAL NO: 0135605 CA SUDU6656211 001 RRIER SEAL NO: MLIN1524233

SHELL & LINING 100% COTTON WO VEN GIRLS DRESS WITH HEADBAND 2 PCS SET PO NO. - 300047840 0 INV NO - 043 INVOICE DATE : S BILL NO. - 9574449 S B D ATE: 2002-05-24 HS CODE - 620 442 621710 CONTAINER NUMBER MSKU1657799 001 : MSKU1657799 SEAL NO: 013556 5 CARRIER SEAL NO: MLIN152412 0 HS CODE - 620442 -O/B: MUL TI EXPORTS INDIA O/B: SAVA I NTERNATIONAL PVT LTD O/B: AR VIND IMPEX (INDIA)PVT.. O/B: NATH BROTHERS EXIM INT. 100 % COTTON POWERLOOM SHAPED CUS MSKU1657799 001 HION, FILLING 100% POLYESTER DEPT#: 94 HSN NO#94049000 SB NO# PO NO. - 3000564203 I NV NO - 3932 INVOICE DATE: S BILL NO. - 9547338 S B DATE : 2001-05-24 HS CODE - 940490 CONTAINER NUMBER: MSKU165779 9 SEAL NO: 0135565 CARRIER S MSKU1657799 001 EAL NO: MLIN1524120 HOME FUR NISHING GOODS ( CUSHION) PO NO. - 4000583076 INV NO - 023 INVOICE DATE: S BILL NO. - 9562398 S B DATE: 2002-05-24 HS CODE - 630492 CONTAINER NUMBER: MSKU1657799 SEAL NO: 0135565 CARRIER SEAL NO: MLI MSKU1657799 001 N1524120 20MF IVRY TEXTRD PMK N PLW INDIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD. P.O NO : 1000687300 TOTAL QTY : 180 TOTAL CTNS : 18 INV NO. : MEI/8A/2024-2025 DATE : 01.05.2024 SB NO : 9546834 DT : 01.05.2024 HS C MSKU1657799 001 ODE : 44219990 IEC NO : 33000 02281 FREIGHT COLLECT HS CO DE - 441920 CONTAINER NUMBER: MSKU1657799 SEAL NO: 0135565 CARRIER SEAL NO: MLIN1524120 INDIAN ARTISTIC WOODEN ART WARES ITEMS MADE BY MANGO WOO D. P.O NO : 4000687300 TOTAL MSKU1657799 001 QTY : 230 TOTAL CTNS : 23 INV NO. : MEI/8B/2024-2025 DA TE : 01.05.2024 SB NO : 95468 34 DT : 01.05.2024 HS CODE : 44219990 IEC NO : 330000228 1 FREIGHT COLLECT HS CODE - 441920 CONTAINER NUMBER: MSKU 1657799 SEAL NO: 0135565 CA MSKU1657799 001 RRIER SEAL NO: MLIN1524120 IN DIAN ARTISTIC WOODEN ARTWARES ITEMS MADE BY MANGO WOOD. P .O NO : 6000687300 TOTAL QTY : 200 TOTAL CTNS : 20 INV N O. : MEI/8C/2024-2025 DATE : 01.05.2024 SB NO : 9546834 DT : 01.05.2024 HS CODE : 442 MSKU1657799 001 19990 IEC NO : 3300002281 FR EIGHT COLLECT HS CODE - 44192 0 CONTAINER NUMBER: MSKU1657 799 SEAL NO: 0135565 CARRIER SEAL NO: MLIN1524120 INDIAN ARTISTIC WOODEN ARTWARES ITEM S MADE BY MANGO WOOD. P.O N O : 7000687300 TOTAL QTY : 42 MSKU1657799 001 0 TOTAL CTNS : 42 INV NO. : MEI/8D/2024-2025 DATE : 01.0 5.2024 SB NO : 9546834 DT : 01.05.2024 HS CODE : 44219990 IEC NO : 3300002281 FREIGH T COLLECT HS CODE - 441920 C ONTAINER NUMBER: MSKU1657799 SEAL NO: 0135565 CARRIER SEAL MSKU1657799 001 NO: MLIN1524120 INDIAN ARTI STIC WOODEN ARTWARES ITEMS MA DE BY MANGO WOOD. P.O NO : 8 000687300 TOTAL QTY : 220 T OTAL CTNS : 22 INV NO. : MEI/ 8E/2024-2025 DATE : 01.05.202 4 SB NO : 9546834 DT : 01.05 .2024 HS CODE : 44219990 IE MSKU1657799 001 C NO : 3300002281 FREIGHT COL LECT HS CODE - 441920 CONTAI NER NUMBER: MSKU1657799 SEAL NO: 0135565 CARRIER SEAL NO: MLIN1524120 100% POLYESTER H ANDBAG WITH EMBD. 70% GLASS 3 0% PLASTIC PO NO. - 600043477 6 INV NO - NBI14024 INVOICE MSKU1657799 001 DATE: S BILL NO. - 9531780 S B DATE: 2030-04-24 HS CODE - 420222 CONTAINER NUMBER: M SKU1657799 SEAL NO: 0135565 CARRIER SEAL NO: MLIN1524120 100% POLYESTER HANDBAG WITH E MBD. 70% GLASS 30% PLASTIC P O NO. - 6000434776 INV NO - N MSKU1657799 001 BI14024 INVOICE DATE: S BILL NO. - 9531780 S B DATE: 2030 -04-24 HS CODE - 420222 CON TAINER NUMBER: MSKU1657799 SE AL NO: 0135565 CARRIER SEAL N O: MLIN1524120 100% POLYESTER HANDBAG WITH EMBD. 70% GLAS S 30% PLASTIC PO NO. - 800043 MSKU1657799 001 4776 INV NO - NBI14026 INVOI CE DATE: S BILL NO. - 9526734 S B DATE: 2030-04-24 HS CO DE - 420222 CONTAINER NUMBER: MSKU1657799 SEAL NO: 0135565 CARRIER SEAL NO: MLIN1524120 SHELL & LINING 10% COTTON WOVEN GIRLS DRESS WITH PURSE MSKU1657799 001 2 PCS SET PO NO. - 300063342 2 INV NO - 044 INVOICE DATE : S BILL NO. - 9574475 S B D ATE: 2002-05-24 HS CODE - 420 222 620442 CONTAINER NUMBER : MSKU1657799 SEAL NO: 013556 5 CARRIER SEAL NO: MLIN152412 0

90X90-20X26 CTN IV MLT CRWL D UVT SET MF1420MF MST CTN VLV ZRDZ EMB 18MF BL MLT CTN VLV PSLY FLR CRD EMB 20MF FUS C TN VLV ZARI EMB BD 20MF CTN P RNT CRD EMBD INV. NO. :HF0046 TJX2425 DATE : 05.04.2024 PO HASU4681104 001 .: 30 405614 QTY. : 181 PC S S.B. : DATE : FRIGHT COLL ECT PO NO. - 3000405614 INV NO - 0177 INVOICE DATE: S B ILL NO. - 9550878 S B DATE: 2 024-05-02 HS CODE - 630221 940490 CONTAINER NUMBER: HASU 4681104 SEAL NO: 0135747 CAR HASU4681104 001 RIER SEAL NO: MLIN1417942 -O/ B FA HOME AND APPAREL LTD MF 1420MF MST CTN VLV ZRDZ EMB 1 8MF BL MLT CTN VLV PSLY FLR C RD EMB 20MF FUS CTN VLV ZARI EMB BD 20MF CTN PRNT CRD EMBD 90X90-20X26 CTN IV MLT CRWL DUVT SET MF1420MF MST CTN V HASU4681104 001 LV ZRDZ EMB 18MF BL MLT CTN V LV PSLY FLR CRD EMB 20MF FU S CTN VLV ZARI EMB BD 20MF CT N PRNT CRD EMBD INV. NO. :HF0 047TJX2425 DATE : 05.04.2024 PO.: 40 405614 QTY. : 254 PCS S.B. : DATE : FRIGHT C OLLECT PO NO. - 4000405614 HASU4681104 001 INV NO - 0178 INVOICE DATE: S BILL NO. - 9550877 S B DATE : 2024-05-01 HS CODE - 630221 940490 CONTAINER NUMBER: H ASU4681104 SEAL NO: 0135747 CARRIER SEAL NO: MLIN1417942 MF1420MF MST CTN VLV ZRDZ EMB 18MF BL MLT CTN VLV PSLY FLR HASU4681104 001 CRD EMB 20MF FUS CTN VLV ZA RI EMB BD 20MF CTN PRNT CRD E MBD 90X90-20X26 CTN IV MLT CR WL DUVT SET MF1420MF MST CT N VLV ZRDZ EMB 18MF BL MLT CT N VLV PSLY FLR CRD EMB 20MF FUS CTN VLV ZARI EMB BD 20MF CTN PRNT CRD EMBD INV. NO. : HASU4681104 001 HF0050TJX2425 DATE : 05.04.20 24 PO.: 70 405614 QTY. : 4 33 PCS S.B. : DATE : FRIGH T COLLECT PO NO. - 7000405614 INV NO - 0181 INVOICE DATE : S BILL NO. - 9556128 S B D ATE: 2024-05-02 HS CODE - 630 221 940490 CONTAINER NUMBER HASU4681104 001 : HASU4681104 SEAL NO: 013574 7 CARRIER SEAL NO: MLIN141794 2 MF1420MF MST CTN VLV ZRDZ E MB 18MF BL MLT CTN VLV PSLY F LR CRD EMB 20MF FUS CTN VLV ZARI EMB BD 20MF CTN PRNT CR D EMBD TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEE HASU4681104 001 L INVOICE # DI/24-25/015A PO # 1000422616 S BILL NO. - 96 56183 S B DATE: 2024-05-06 HS CODE - 732399 CONTAINER NU MBER: HASU4681104 SEAL NO: 01 35747 CARRIER SEAL NO: MLIN14 17942 TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STEEL HASU4681104 001 . HS CODE - 73239990 PO # 1 000422616 2000422616 400042 2616 5000422616 6000422616 7000422616 9000422616 PCS C TNS CBM KGS 792 66 3.189 396.000 1008 84 4.056 504.000 864 72 3.474 432.000 684 57 HASU4681104 001 2.754 342.000 2016 168 8 .115 1008.000 1944 162 7.8 21 972.000 792 66 3.1 89 396.000 TOTAL 8100 67 5 32.598 4050.000 TABLE KITC HEN OR OTHER HOUSEHOLD ARTICL ES OF STEEL. HS CODE - 73239 990 PO # 1000422616 200042 HASU4681104 001 2616 4000422616 5000422616 6000422616 7000422616 90004 22616 PCS CTNS CBM KGS 7 92 66 3.189 396.000 1008 84 4.056 504.000 8 64 72 3.474 432.000 6 84 57 2.754 342.000 2 016 168 8.115 1008.000 194 HASU4681104 001 4 162 7.821 972.000 792 66 3.189 396.000 TOTA L 8100 675 32.598 4050.000 TABLE KITCHEN OR OTHER HOUS EHOLD ARTICLES OF STEEL. IN VOICE # DI/24-25/015B PO # 20 00422616 INV NO - 015A INVOI CE DATE: S BILL NO. - 965618 HASU4681104 001 3 S B DATE: 2024-05-06 HS CO DE - 732399 CONTAINER NUMBER: HASU4681104 SEAL NO: 0135747 CARRIER SEAL NO: MLIN141794 2 TABLE KITCHEN OR OTHER HOU SEHOLD ARTICLES OF STEEL. IN VOICE # DI/24-25/015B PO # 2 000422616 INV NO - 015A INVO HASU4681104 001 ICE DATE: S BILL NO. - 965618 3 S B DATE: 2024-05-06 HS C ODE - 732399 CONTAINER NUMBER : HASU4681104 SEAL NO: 013574 7 CARRIER SEAL NO: MLIN141794 2 TABLE KITCHEN OR OTHER HO USEHOLD ARTICLES OF STEEL. I NVOICE # DI/24-25/015C PO # 4 HASU4681104 001 000422616 INV NO - 015A INV OICE DATE: S BILL NO. - 96561 83 S B DATE: 2024-05-06 HS C ODE - 732399 CONTAINER NUMBER : HASU4681104 SEAL NO: 01357 47 CARRIER SEAL NO: MLIN14179 42 TABLE KITCHEN OR OTHER HO USEHOLD ARTICLES OF STEEL. HASU4681104 001 INVOICE # DI/24-25/015C PO # 4000422616 INV NO - 015A INV OICE DATE: S BILL NO. - 96561 83 S B DATE: 2024-05-06 HS CODE - 732399 CONTAINER NUMBE

HANDICARFTS OF WOOD AND IRON ARTWARES PO NO. - 1000601771 INV NO - 011 INVOICE DATE: S BILL NO. - 9489240 S B DAT E: 2029-04-24 HS CODE - 73239 9 CONTAINER NUMBER: MSKU96788 43 SEAL NO: 0135555 CARRIER MSKU9678843 001 SEAL NO: MLIN1524117 -O/B: N ATH BROTHERS EXIM INT. HANDIC ARFTS OF WOOD AND IRON ARTWRE S PO NO. - 4000601771 INV N O - 011 INVOICE DATE: S BILL NO. - 9489240 S B DATE: 2029 -04-24 HS CODE - 732399 CON TAINER NUMBER: MSKU9678843 SE MSKU9678843 001 AL NO: 0135555 CARRIER SEAL N O: MLIN1524117 HANDICARFTS OF WOOD AND IRON ARTWARES PO NO. - 6000601771 INV NO - 011 INVOICE DATE: S BILL NO. - 9489240 S B DATE: 2029-04-24 HS CODE - 732399 CONTAINER NUMBER: MSKU9678843 SEAL NO: MSKU9678843 001 0135555 CARRIER SEAL NO: MLIN 1524117 HANDICARFTS OF WOOD A ND IRON ARTWARES PO NO. - 7 000601771 INV NO - 014 INVOI CE DATE: S BILL NO. - 9489625 S B DATE: 2029-04-24 HS CO DE - 732399 CONTAINER NUMBER: MSKU9678843 SEAL NO: 0135555 MSKU9678843 001 CARRIER SEAL NO: MLIN1524117 HANDICARFTS OF WOOD AND IRO N ARTWARES PO NO. - 80006017 71 INV NO - 014 INVOICE DATE : S BILL NO. - 9489625 S B DATE: 2029-04-24 HS CODE - 73 2399 CONTAINER NUMBER: MSKU96 78843 SEAL NO: 0135555 CARR MSKU9678843 001 IER SEAL NO: MLIN1524117 100% POLYESTER HANDBAG BAG WITH E MBD. 55% GLASS 40% PLASTIC 5% POLYESTER PO NO. - 100043477 7 INV NO - NBI14027 INVOICE DATE: S BILL NO. - 9526712 S B DATE: 2030-04-24 HS CODE - 420222 CONTAINER NUMBER: M MSKU9678843 001 SKU9678843 SEAL NO: 0135555 CARRIER SEAL NO: MLIN1524117 100% POLYESTER HANDBAG BAG WI TH EMBD. 55% GLASS 40% PLAST IC 5% POLYESTER PO NO. - 4000 434777 INV NO - NBI14028 INV OICE DATE: S BILL NO. - 95267 28 S B DATE: 2030-04-24 HS MSKU9678843 001 CODE - 420222 CONTAINER NUMBE R: MSKU9678843 SEAL NO: 01355 55 CARRIER SEAL NO: MLIN15241 17 100% POLYESTER HANDBAG BA G WITH EMBD. 55% GLASS 40% P LASTIC 5% POLYESTER PO NO. - 6000434777 INV NO - NBI14029 INVOICE DATE: S BILL NO. - MSKU9678843 001 9531779 S B DATE: 2030-04-24 HS CODE - 420222 CONTAINER N UMBER: MSKU9678843 SEAL NO: 0135555 CARRIER SEAL NO: MLIN 1524117

20MF CTN PRNT CRD EMBD INV. N O. :HF0044TJX2425 DATE : 05.0 4.2024 PO.: 10 405614 QTY. : 14 PCS S.B. : DATE : FRIGHT COLLECT PO NO. - 1000 405614 INV NO - 0175 INVOIC E DATE: S BILL NO. - 9550867 SEKU4605890 001 S B DATE: 2001-05-24 HS CODE - 940490 CONTAINER NUMBER: S EKU4605890 SEAL NO: 0135719 CARRIER SEAL NO: MLIN1417622 -O/B: SANDIYA EXPORTS O/B: D YNAMIC WORLD PRIVATE LIMITED 90X90-20X26 CTN IV MLT CRWL DUVT SET MF1420MF MST CTN VL SEKU4605890 001 V ZRDZ EMB 18MF BL MLT CTN VL V PSLY FLR CRD EMB 20MF FUS CTN VLV ZARI EMB BD 20MF CTN PRNT CRD EMBD INV. NO. : H F0045TJX2425 DATE : 05.04.202 4 PO.: 20 405614 QTY. : 197 PCS S.B. : DATE : FRI GHT COLLECT 90X90-20X26 CTN I SEKU4605890 001 V MLT CRWL DUVT SET MF1420M F MST CTN VLV ZRDZ EMB 18MF B L MLT CTN VLV PSLY FLR CRD EM B 20MF FUS CTN VLV ZARI EMB B D 20MF CTN PRNT CRD EMBD IN V. NO. : HF0045TJX2425 DATE : 05.04.2024 PO.: 20 40561 4 QTY. : 197 PCS S.B. : SEKU4605890 001 DATE : FRIGHT COLLECT 90X90 -20X26 CTN IV MLT CRWL DUVT S ET MF1420MF MST CTN VLV ZRDZ EMB 18MF BL MLT CTN VLV PSLY FLR CRD EMB 20MF FUS CTN VL V ZARI EMB BD 20MF CTN PRNT C RD EMBD INV. NO. : HF0045T JX2425 DATE : 05.04.2024 PO. SEKU4605890 001 : 20 405614 QTY. : 197 P CS S.B. : DATE : FRIGHT CO LLECT 90X90-20X26 CTN IV MLT CRWL DUVT SET MF1420MF MST C TN VLV ZRDZ EMB 18MF BL MLT CTN VLV PSLY FLR CRD EMB 20M F FUS CTN VLV ZARI EMB BD 20M F CTN PRNT CRD EMBD INV. NO. SEKU4605890 001 : HF0045TJX2425 DATE : 05. 04.2024 PO.: 20 405614 QTY . : 197 PCS S.B. : DATE : FRIGHT COLLECT PO NO. - 20 00405614 INV NO - 0176 INVOI CE DATE: S BILL NO. - 9550881 S B DATE: 2001-05-24 HS CO DE - 630221 940490 CONTAINER SEKU4605890 001 NUMBER: SEKU4605890 SEAL NO: 0135719 CARRIER SEAL NO: ML IN1417622 MF1420MF MST CTN VL V ZRDZ EMB 18MF BL MLT CTN VL V PSLY FLR CRD EMB 20MF FUS CTN VLV ZARI EMB BD 20MF CTN PRNT CRD EMBD 90X90-20X26 CT N IV MLT CRWL DUVT SET MF142 SEKU4605890 001 0MF MST CTN VLV ZRDZ EMB 18MF BL MLT CTN VLV PSLY FLR CRD EMB 20MF FUS CTN VLV ZARI EM B BD 20MF CTN PRNT CRD EMBD INV. NO. :HF0048TJX2425 DATE : 05.04.2024 PO.: 50 40561 4 QTY. : 304 PCS S.B. : DAT E : FRIGHT COLLECT PO NO. - SEKU4605890 001 5000405614 INV NO - 0179 IN VOICE DATE: S BILL NO. - 9550 880 S B DATE: 2001-05-24 HS CODE - 630221 940490 CONTAI NER NUMBER: SEKU4605890 SEAL NO: 0135719 CARRIER SEAL NO: MLIN1417622 MF1420MF MST CTN VLV ZRDZ EMB 18MF BL MLT CTN SEKU4605890 001 VLV PSLY FLR CRD EMB 20MF F US CTN VLV ZARI EMB BD 20MF C TN PRNT CRD EMBD 90X90-20X26 CTN IV MLT CRWL DUVT SET MF 1420MF MST CTN VLV ZRDZ EMB 1 8MF BL MLT CTN VLV PSLY FLR C RD EMB 20MF FUS CTN VLV ZARI EMB BD 20MF CTN PRNT CRD EMB SEKU4605890 001 D INV. NO. :HF0049TJX2425 DA TE : 05.04.2024 PO.: 60 405 614 QTY. : 299 PCS S.B. : DATE : FRIGHT COLLECT PO NO. - 6000405614 INV NO - 0180 INVOICE DATE: S BILL NO. - 9 551426 S B DATE: 2001-05-24 HS CODE - 630221 940490 CON SEKU4605890 001 TAINER NUMBER: SEKU4605890 SE AL NO: 0135719 CARRIER SEAL N O: MLIN1417622 MF1420MF MST C TN VLV ZRDZ EMB 18MF BL MLT CTN VLV PSLY FLR CRD EMB 20M F FUS CTN VLV ZARI EMB BD 20M F CTN PRNT CRD EMBD 20MF CTN PRNT CRD EMBD INV. NO. :HF00 SEKU4605890 001 51TJX2425 DATE : 05.04.2024 PO.: 90 405614 QTY. : 18 PC S S.B. : DATE : FRIGHT COL LECT PO NO. - 9000405614 INV NO - 0182 INVOICE DATE: S BILL NO. - 9555339 S B DATE: 2002-05-24 HS CODE - 940490 CONTAINER NUMBER: SEKU4605890 SEKU4605890 001 SEAL NO: 0135719 CARRIER SE AL NO: MLIN1417622 RN PO NO. - 1000403374 INV NO - 188 I NVOICE DATE: S BILL NO. - 96 80504 S B DATE: 2007-05-24 H S CODE - 630253 CONTAINER NUM BER: SEKU4605890 SEAL NO: 013 5719 CARRIER SEAL NO: MLIN14 SEKU4605890 001 17622 MADE UP ITEMS-TR MADE UP ITEMS-TR RN PO NO. - 2000 403374 INV NO - 188 INVOICE DATE: S BILL NO. - 9680504 S B DATE: 2007-05-24 HS CODE - 630253 CONTAINER NUMBER: S EKU4605890 SEAL NO: 0135719 CARRIER SEAL NO: MLIN1417622 SEKU4605890 001 RN PO NO. - 2000403374 INV NO - 188 INVOICE DATE: S BIL L NO. - 9680504 S B DATE: 200 7-05-24 HS CODE - 630253 CO NTAINER NUMBER: SEKU4605890 S

COMMODITY : TEXTILE . MADE-UPS SHELL 100 COTTON LINING 100 POLYPROPYLENE WOVEN CUSHION COVER BLACK PURCHASE ORDER NUMBER: 1640951 COLOR SHELL 100 COTTON LINING 100 CAAU6070067 001 POLYPROPYLENE PADDING 100 POLYESTER WOVEN EMBD CUSHION COVER RED COLOR NOTIFIER 2 TARGET GLOBAL SOURCING LIMITED 22F 23F ONE HARBOUR FRONT 18-22 TAK CAAU6070067 001 FUNG STREET HUNGHOM, HONG KONG QTY : 2400 PCS PO NO. : 0067-1640951-0584 STYLE NO. : 067081120 067081121 INV.NO. : FEX00077-2425 INV. DT. : 06/05/2024 S/B NO. : 9680459 CAAU6070067 001 S/B DT. : 07-05-2024 L/C NO. : 1000145535 , DT-05-03-2024 FREIGHT COLLECT PCIN 24PCEG05091198501900 CONTAINER TARGET SEAL NO CAAU6070067 TGT135200 CAAU6070067 001 TOTAL PKGS 48 PK 2ND NOTIFY:YUSEN LOGISTICS (LDK4) 7000 GOODLE FARMS PARKWAY, SUITE 300, CORDOVA, TN 38016 TEL:310-221-3654 EMAIL:YLAWHSE. BILLING US.YUSEN-LOGISTICS.COM PART LOAD CONTAINER(S) COVERED BY BLS:CAD0742

4777 INV NO - NBI14030 INVOI CE DATE: S BILL NO. - 9526710 S B DATE: 2030-04-24 HS CO DE - 420222 CONTAINER NUMBER: MRKU3581221 SEAL NO: 0135559 CARRIER SEAL NO: MLIN1524111 100% POLYESTER HANDBAG BAG MRKU3581221 001 WITH EMBD. 55% GLASS 40% PLA STIC 5% POLYESTER PO NO. - 80 00434777 INV NO - NBI14031 I NVOICE DATE: S BILL NO. - 95 26709 S B DATE: 2030-04-24 H S CODE - 420222 CONTAINER NUM BER: MRKU3581221 SEAL NO: 013 5559 CARRIER SEAL NO: MLIN15 MRKU3581221 001 24111

LCL CARGO PART OF 1X40 HC CONTAINER PILLOW COVER-20X20 : SHELL-55 VISCOSE 45 COT FLANGE-55 VIS.45 COTTON WITH EMBD. TAX INV: SHEPL/EXP24/685 DT.13.05.2024 P.O.NO. FG001527503 INVOICE NO: SHEPVT/580/24-25 DT.04.05.2024 APHU6615647 001 SB NO. 9939838 DT.17.05.2024 IEC. NO : 0501036636 H.S CODE : 63049999 TOTAL QTY : 100 PCS NET WT. 30.00 KGS FREIGHT COLLECT EXPRESS BL NO HBL INVOLVED APHU6615647 001 AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : CINMAR LLC PART LOAD CONTAINER(S) COVERED BY BLS:AMC2215 AMC2217347,AMC2217350,AMC2217352,AMC2217353,A 7355

CUSHION PO NO. - 0100532031 INV NO - 059 INVOICE DATE: S BILL NO. - 9491012 S B DATE : 2029-04-24 HS CODE - 940490 CONTAINER NUMBER: MVIU002509 3 SEAL NO: 0135520 CARRIER S EAL NO: MLIN1524131 -O/B :SH MVIU0025093 001 AKTI EXPORTS O/B:NATH BROTHER S EXIM INT. CUSHION PO NO. - 0400532031 INV NO - 059 IN VOICE DATE: S BILL NO. - 9491 012 S B DATE: 2029-04-24 HS CODE - 940490 CONTAINER NUMBE R: MVIU0025093 SEAL NO: 0135 520 CARRIER SEAL NO: MLIN1524 MVIU0025093 001 131 5X5 BLU SCALLOP BOX PO N O. - 0100504622 INV NO - 2720 INVOICE DATE: S BILL NO. - 9447448 S B DATE: 2027-04-24 HS CODE - 392640 CONTAINER NUMBER: MVIU0025093 SEAL NO: 0135520 CARRIER SEAL NO: MLI N1524131 5 X 5 HOT PNK SCALLO MVIU0025093 001 P BOX 5X5 BLU SCALLOP BOX PO NO. - 0400504622 INV NO - 2 720 INVOICE DATE: S BILL NO. - 9447448 S B DATE: 2027-04- 24 HS CODE - 392640 CONTAIN ER NUMBER: MVIU0025093 SEAL N O: 0135520 CARRIER SEAL NO: M LIN1524131 5 X 5 HOT PNK SCAL MVIU0025093 001 LOP BOX 5X5 BLU SCALLOP BOX PO NO. - 0600504622 INV NO - 2720 INVOICE DATE: S BILL N O. - 9447448 S B DATE: 2027-0 4-24 HS CODE - 392640 CONTA INER NUMBER: MVIU0025093 SEAL NO: 0135520 CARRIER SEAL NO: MLIN1524131 5 X 5 HOT PNK SC MVIU0025093 001 ALLOP BOX 5X5 BLU SCALLOP BO X PO NO. - 0700504622 INV NO - 2720 INVOICE DATE: S BILL NO. - 9447448 S B DATE: 202 7-04-24 HS CODE - 392640 CON TAINER NUMBER: MVIU0025093 SE AL NO: 0135520 CARRIER SEAL N O: MLIN1524131 5 X 5 HOT PNK MVIU0025093 001 SCALLOP BOX 5X5 BLU SCALLOP BOX PO NO. - 0800504622 INV NO - 2720 INVOICE DATE: S B ILL NO. - 9447448 S B DATE: 2 027-04-24 HS CODE - 392640 C ONTAINER NUMBER: MVIU0025093 SEAL NO: 0135520 CARRIER SEA L NO: MLIN1524131 5 X 5 HOT P MVIU0025093 001 NK SCALLOP BOX 100% POLYESTER HANDBAG EMBD. WITH 70% GLASS 30% PLASTIC PO NO. - 0700434 774 INV NO - NBI14035 INVOI CE DATE: S BILL NO. - 9524519 S B DATE: 2030-04-24 HS COD E - 420222 CONTAINER NUMBER: MVIU0025093 SEAL NO: 0135520 MVIU0025093 001 CARRIER SEAL NO: MLIN1524131 100% POLYESTER HANDBAG EMBD. WITH 70% GLASS 30% PLASTIC 100% POLYESTER HANDBAG EMBD. WITH 70% GLASS 30% PLASTIC 1 00% POLYESTER HANDBAG EMBD. W ITH 70% GLASS 30% PLASTIC 100 % POLYESTER HANDBAG EMBD. WI MVIU0025093 001 TH 50% GLASS 50% PLASTIC 100% POLYESTER HANDBAG EMBD. WITH 40% GLASS 60% PLASTIC 100% P OLYESTER HANDBAG EMBD. WITH 4 0% GLASS 60% PLASTIC 100% PO LYESTER HANDBAG EMBD. WITH 50 % GLASS 50% PLASTIC 100% POLY ESTER HANDBAG EMBD. WITH 50% MVIU0025093 001 GLASS 50% PLASTIC 100% POLYES TER HANDBAG EMBD. WITH 80% G LASS 20% PLASTIC 100% POLYEST ER HANDBAG EMBD. WITH 10% GLA SS 90% PLASTIC 100% POLYESTER HANDBAG EMBD. WITH 10% GLASS 90% PLASTIC 100% POLYESTER HANDBAG EMBD. WITH 60% GLASS MVIU0025093 001 40% PLASTIC 100% POLYESTER HA NDBAG EMBD. WITH 75% GLASS 25 % PLASTIC 100% POLYESTER HAND BAG EMBD. WITH 50% GLASS 50% PLASTIC

INVOICE- GST/24-25/6741T PO N O - 0600532025 HS CODE - 9404 9000 CUSHION QTY- 860 PCS S BILL NO. - 9504347 S B DATE : 2030-04-24 HS CODE - 940490 CONTAINER NUMBER: SEKU444198 6 SEAL NO: 0135544 CARRIER SEKU4441986 001 SEAL NO: MLIN1524129 -O/B :NA TH BROTHERS EXIM INT. O/B : S HAKTI EXPORTS CUSHION INVOIC E- GST/24-25/6741T PO NO - 0 700532025 HS CODE - 94049000 CUSHION QTY- 728 PCS S BILL NO. - 9504347 S B DATE: 203 0-04-24 HS CODE - 940490 CON SEKU4441986 001 TAINER NUMBER: SEKU4441986 SE AL NO: 0135544 CARRIER SEAL N O: MLIN1524129 CUSHION 5X7 WHITE SCALLOP FRAME PO NO. - 100504680 INV NO - 2718 INVO ICE DATE: S BILL NO. - 94025 79 S B DATE: 2025-04-24 HS C ODE - 441490 CONTAINER NUMBER SEKU4441986 001 : SEKU4441986 SEAL NO: 013554 4 CARRIER SEAL NO: MLIN15241 29 4X6 PNK SCALLOP FRAME 5 X 7 PNK SCALLOP FRAME 4 X 6 BL U SCLP SHAPED FRA 4 DIA PINK FLORAL FRAME 7 X 5 OVAL PINK FRAME 4 X 6 HOT PNK SCLP SHA PED 5 X 7 HOT PINK OVAL FRAME SEKU4441986 001 5X7 WHITE SCALLOP FRAME PO NO. - 400504680 INV NO - 271 8 INVOICE DATE: S BILL NO. - 9402579 S B DATE: 2025-04-24 HS CODE - 441490 CONTAINER NUMBER: SEKU4441986 SEAL NO: 0135544 CARRIER SEAL NO: MLI N1524129 4X6 PNK SCALLOP FRAM SEKU4441986 001 E 5 X 7 PNK SCALLOP FRAME 4 X 6 BLU SCLP SHAPED FRA 4 DI A PINK FLORAL FRAME 7 X 5 OVA L PINK FRAME 4 X 6 HOT PNK SC LP SHAPED 5 X 7 HOT PINK OVAL FRAME 5X7 WHITE SCALLOP FRA ME PO NO. - 600504680 INV NO - 2718 INVOICE DATE: S BILL SEKU4441986 001 NO. - 9402579 S B DATE: 202 5-04-24 HS CODE - 441490 CON TAINER NUMBER: SEKU4441986 SE AL NO: 0135544 CARRIER SEAL N O: MLIN1524129 4X6 PNK SCALL OP FRAME 5 X 7 PNK SCALLOP FR AME 4 X 6 BLU SCLP SHAPED FRA 4 DIA PINK FLORAL FRAME 7 X SEKU4441986 001 5 OVAL PINK FRAME 4 X 6 HOT PNK SCLP SHAPED 5 X 7 HOT PI NK OVAL FRAME 5X7 WHITE SCALL OP FRAME PO NO. - 700504680 INV NO - 2718 INVOICE DATE: S BILL NO. - 9402579 S B DAT E: 2025-04-24 HS CODE - 44149 0 CONTAINER NUMBER: SEKU44419 SEKU4441986 001 86 SEAL NO: 0135544 CARRIER SEAL NO: MLIN1524129 4X6 PNK SCALLOP FRAME 5 X 7 PNK SCAL LOP FRAME 4 X 6 BLU SCLP SHAP ED FRA 4 DIA PINK FLORAL FRA ME 7 X 5 OVAL PINK FRAME 4 X 6 HOT PNK SCLP SHAPED 5 X 7 HOT PINK OVAL FRAME 5X7 WHITE SEKU4441986 001 SCALLOP FRAME PO NO. - 8005 04680 INV NO - 2718 INVOICE DATE: S BILL NO. - 9402579 S B DATE: 2025-04-24 HS CODE - 441490 CONTAINER NUMBER: SE KU4441986 SEAL NO: 0135544 C ARRIER SEAL NO: MLIN1524129 4 X6 PNK SCALLOP FRAME 5 X 7 P SEKU4441986 001 NK SCALLOP FRAME 4 X 6 BLU SC LP SHAPED FRA 4 DIA PINK FLOR AL FRAME 7 X 5 OVAL PINK FRAM E 4 X 6 HOT PNK SCLP SHAPED 5 X 7 HOT PINK OVAL FRAME 10 0% POLYESTER HANDBAG EMBD. WI TH 70% GLASS 30% PLASTIC PO N O. - 600434774 INV NO - NBI14 SEKU4441986 001 034 INVOICE DATE: S BILL NO . - 9524288 S B DATE: 2030-04 -24 HS CODE - 420222 CONTAIN ER NUMBER: SEKU4441986 SEAL NO: 0135544 CARRIER SEAL NO: MLIN1524129 100% POLYESTER HA NDBAG EMBD. WITH 70% GLASS 30 % PLASTIC 100% POLYESTER HAND SEKU4441986 001 BAG EMBD. WITH 70% GLASS 30% PLASTIC 100% POLYESTER HANDB AG EMBD. WITH 70% GLASS 30% P LASTIC 100% POLYESTER HANDBAG EMBD. WITH 50% GLASS 50% PLA STIC 100% POLYESTER HANDBAG EMBD. WITH 40% GLASS 60% PLAS TIC 100% POLYESTER HANDBAG EM SEKU4441986 001 BD. WITH 40% GLASS 60% PLASTI C 100% POLYESTER HANDBAG EMBD . WITH 50% GLASS 50% PLASTIC 100% POLYESTER HANDBAG EMBD. WITH 50% GLASS 50% PLASTIC 100% POLYESTER HANDBAG EMBD. WITH 80% GLASS 20% PLASTIC 1 00% POLYESTER HANDBAG EMBD. W SEKU4441986 001 ITH 10% GLASS 90% PLASTIC 100 % POLYESTER HANDBAG EMBD. WIT H 10% GLASS 90% PLASTIC 100% POLYESTER HANDBAG EMBD. WITH 60% GLASS 40% PLASTIC 100% P OLYESTER HANDBAG EMBD. WITH 7 5% GLASS 25% PLASTIC 100% POL YESTER HANDBAG EMBD. WITH 50% SEKU4441986 001 GLASS 50% PLASTIC 100% POLY ESTER HANDBAG EMBD. WITH 55% GLASS 40% PLASTIC 5% POLYESTE R PO NO. - 700434775 INV NO - NBI14038 INVOICE DATE: S BILL NO. - 9524287 S B DATE: 2030-04-24 HS CODE - 420222 CONTAINER NUMBER: SEKU4441986 SEKU4441986 001 SEAL NO: 0135544 CARRIER SE AL NO: MLIN1524129

60% COTTON40% POLYSTER PL EMBD. LADIES KURTA SALWAR DUPATTA

(TOTAL ONE HUNDRED TWENTY TWO PACKAGES ONLY) (FURNISHING EMBD.FABRICS DYED WOVEN FABRICS CONT.LESS THAN 85 PERCENT BY WT OF M.M.FILA.Y AROMATIC CHEMICALS,ALLYL AMYL GLYCOLATE, WOVEN FABRICS, AQUEOUS CHOLINE HYDROXIDE 45 PERCENT, TRANS ANETHOLE DOUBLE DISTILLED, TLLU2790282 001 WOVEN FABRICS OF COTTON, AROMA CHEMICALS,INDOMERAN (GALAXMERAN), AROMA CHEMICALS,TETRAHYDROMYRCENOL) S/B NO. 9781155,9846415,9840912, 9855492,9897394,9785534, 9789434,9790069 HS CODE TLLU2790282 001 54078290,29189990,54075290, 29231000,29093090,52113990, 29142990,29051990 HAZ DETAILS: S.BILL NO.:9846415 CLASS:6.1/ UN NO.: 2810 /PG:II S.BILL NO.:9855492 CLASS: 8/ UN NO.:3267 /PG:II TLLU2790282 001 S.BILL 9789434 CLASS:9/ UN NO.:3077 /PG:III H BL NO'S.: 157024107024,157024106972,157024107053, 157024107062,157024106991,157024106974, 157024107172,157024107119 FREIGHT PREPAID EMAIL: SATHISH GMLUSA.NET TLLU2790282 001 ZAM GMLUSA.NET HAZ EMERGENCY CONTACT: +91 9930262712 ) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: INDOMERAN(ALICYCLIC KETONES) PSN: CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. UN NUMBER: 3267 - IMDG CLASS: 8 - PG: II TLLU2790282 001 CHEMICAL NAME: AQUEOUS CHOLINE HYDROXIDE ( ET PSN: TOXIC LIQUID, ORGANIC, N.O.S. UN NUMBER: 2810 - IMDG CLASS: 6.1 - PG: II - FLASHPOINT: 88 C CHEMICAL NAME: ALLYL AMYL GLYCOLATE (ALLYL (

TERRY TOWELS TOTAL 663 CARTONS 20,796 PCS OF TERRY TOWELS. H.S CODE 6302.60.0020 AS PER PROFORMA INVOICE NO. 2151/23- PO 12551 407 CTN - 14,652 PCS - UACU6054721 001 SIZE 29X59" - T42959 CABANA STRIPE TOWEL 242 CTN - 5,808 PCS - SIZE 30X60" -T010V12-ND CABANA STRIPE TOWEL WITH EMBD 14 CTN - 336 PCS - SIZE 30X60"-T010V12-BLANK CABANA STRIPE TOWEL UACU6054721 001 WITHOUT EMBD S/BILL NO. 9636102 SB DATE. 04.05.2024 INV NO. 9/24-25 FREIGHT COLLECT ACD PREPAID NET WEIGHT 8,196.60 KGS. XEMAIL GCPJIMPORTS UACU6054721 001 GULFCOASTPANAMAJACK.COM 2.NOTIFY PARTY GULF COAST PANAMA JACK, INC., 1411 MOYLAN RD., PANAMA CITY BEACH, FL 32407, EMAIL GCPJIMPORTS GULFCOASTPANAMAJACK.COM

40 CARTONS 18X18X3 25 NKL COR AL MIRR INV.# AI-1371 PO.# 2 500292679 40 CARTONS 14X14X 3 25 NKL CORAL MIRR 20 CARTON S 9 25X26 25 GLD CORAL VASE CAIU8312727 001 G.N HANDICRAFTS RIBA TEXTILES LTD. BRASSEX INDIA ROYAL E XPO YATI OVERSEAS PVT LTD JB K INTERNATIONAL ASIAN HANDICR AFTS INERTIA INTERNATIONAL T.C TERRYTEX LTD GLOBAL GLORY PVT. TRANSPARENT OVERSEAS M ITTAL INTERNATIONAL ALPINE IN CAIU8312727 001 TERNATIONAL AMAN EXPORTS INT ERNATIONAL SANTOSH HANDTEX A ASR COLLABORATIVE PVT. LTD. V ERTEX IND. PVT. LTD. SAVA INT ERNATIONAL PVT LTD 75 CARTON S 1424PF NTR COTTON EMBD B CAIU8312727 002 RBL18X12 15 CARTONS PUMPKIN TRAY12X9 5 CAIU8312727 011 INISTRPVL 15 CARTONS QW B305 4 TAUPE MINISTRP 15 CARTONS QW H1628 TAUPE MINISTRP 15 C ARTONS QW W1212 TAUPE MINISTR P 15 CARTONS QW S3464 TAUPE MINISTRP 15 CARTONS QW B305 4 BLUE MINISTRP 15 CARTONS Q W H1628 BLUE MINISTRP 20 CART CAIU8312727 011 ONS QW W1212 BLUE MINISTRP 20 CARTONS QW S3464 BLUE MINI STRP MSKU9877486 002 SWEATHE MSKU9877486 006 RED STRAWBERRY TNT 7 100%COT TON KNITTED BABY BLANKET WITH WOODEN HANGER INV NO. VRTX/E XP/2333 DTD. 01.04.2024 P.O . NO. 2500212665 TOTAL PKGS-9 0 TOTAL PCS-360 HSN CODE 630 13000 MSKU9877486 009 BEIGE 18 CARTONS 2PK INGRID SAGE MSKU9877486 010 EAL ML 10 CARTONS WURU 24X60 LESLEY BLK VIN 10 CARTONS WURU 24X60 LESLEY NEUTRAL 10 CARTONS WU 27X45 LESLEY RED M ULTI 10 CARTONS WU 27X45 LES LEY TEAL MLTI 10 CARTONS WU 27X45 LESLEY BLU MLTI 10 CAR TONS WU 27X45 LESLEY NEUTRAL MSKU9877486 010 V 10 CARTONS WU 27X45 LESLE Y BLK VINT 10 CARTONS WU 27X 45 LESLEY GRY RUST MSKU9877486 011 EAL ML 32 CARTONS WURU 24X60 LESLEY BLK VIN 32 CARTONS WURU 24X60 LESLEY NEUTRAL 32 CARTONS WU 27X45 LESLEY RED M ULTI 32 CARTONS WU 27X45 LES LEY TEAL MLTI 32 CARTONS WU 27X45 LESLEY BLU MLTI 32 CAR TONS WU 27X45 LESLEY NEUTRAL MSKU9877486 011 V 32 CARTONS WU 27X45 LESLE Y BLK VINT 32 CARTONS WU 27X 45 LESLEY GRY RUST MSKU9877486 012 10 CARTONS 2PK INGRID SAGE MSKU9877486 013 EAL ML 40 CARTONS WURU 24X60 LESLEY BLK VIN 40 CARTONS WURU 24X60 LESLEY NEUTRAL 40 CARTONS WU 27X45 LESLEY RED M ULTI 40 CARTONS WU 27X45 LES LEY TEAL MLTI 40 CARTONS WU 27X45 LESLEY BLU MLTI 40 CAR TONS WU 27X45 LESLEY NEUTRAL MSKU9877486 013 V 40 CARTONS WU 27X45 LESLE Y BLK VINT 40 CARTONS WU 27X 45 LESLEY GRY RUST HASU4579957 007 O:102 HASU4579957 008 NO:103 HASU4579957 010 60 CARTONS 96 CHUNKY STRIPE WHITE HASU4579957 014 EX FLORAL CERAMIC PGM F 20 CA RTONS MEX CERAMIC 2E VASE SI ZE 15 CARTONS MEXCERAMIC BO TTLE SIZE 4 15 CARTONS GREE N FLORAL CERAMIC F 15 CARTO NS GREEN FLORAL CERAMIC F TCNU4511853 008 AVE TH

100 CARTONS 10X10X8WOVEN PUMP KIN IN G HTS CODE 940320 PO . NO.'2500671783,2500671784, 2500 671790,2500671791,250067 1794,2 500671796,2500671797,2 50067180 9,2500672082 CONTAI NER . TCKU7413120 SEAL NUMBE TCKU7413120 001 R . MLIN1411502 200 CARTONS 10X10X8TEXTURED FABRIC PU 31 CARTONS 6X6X4 5WOVEN BLACK W HITE 150 CARTONS 10X6X2 5WO ODEN PUMPKIN LI 150 CARTONS 12X4X2 5LIGHT BURNT BOO 150 C ARTONS 8 X 7 5X 2 5 WOODEN P UMPK 58 CARTONS 6 KNITTED FA TCKU7413120 001 BRIC PUMPKIN 58 CARTONS 8 KN ITTED FABRIC PUMPKIN 87 CART ONS 10 KNITTED FABRIC PUMPKIN 59 CARTONS 8 KNITTED FABRIC PUMPKIN 88 CARTONS 10 KNIT TED FABRIC PUMPKIN 60 CARTONS 8 LACES EMBD TEXTURED FA 6 0 CARTONS 10 LACES EMBD TEXT TCKU7413120 001 URED F 58 CARTONS 6TEXTURE EMBD PUMPKINS WI 58 CARTONS 8TEXTURE EMBD PUMPKINS WI 59 CARTONS 6X4 5 CREWEL EMBD S TACKI 50 CARTONS 10X10X8 TEX TILE PUMPKIN 50 CARTONS 8X8X 7 TEXTILE PUMPKIN 50 CARTONS 10X10X8 TEXTILE PUMPKIN 50 TCKU7413120 001 CARTONS 8X8X7 TEXTILE PUMPKIN 50 CARTONS 10X10X8 TEXTILE PUMPKIN 50 CARTONS 8X8X7 TE XTILE PUMPKIN 150 CARTONS 10 X10X7 5 100 CARTONS 16 5X16 5X8 6 75 CARTONS 15X6X5 75 WOODEN WHEEL BA 29 CARTONS 5 5X4X4 4X3X3 TEXTILE WO 150 TCKU7413120 001 CARTONS 11X11X2 5 LIGHT BURN T WOO 76 CARTONS 7 X 5 5 X 2 5 WOODEN CARV 148 CARTONS 11 X 9 X 2 5 WOODEN CARVE 76 CARTONS 7 X 5 5 X 2 5 WOODEN CARV

HANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5448 DT. 20.03.2024 PO NO. - 10005 04751 S BILL NO. - 9038988 S B DATE: 2024-04-10 HS CODE - 680291 CONTAINER NUMBER: MR MRSU5320636 001 SU5320636 SEAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 -O/B ATTIC PRODUCT O/B NATH B ROTHERS EXIM INTERNATIONAL H ANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5450 DT. 20.03.2024 HANDICRAFTS OF MRSU5320636 001 STAINLESS STEEL, WOODEN, IRO N, STONE, GLASS & ALUMINIUM INVOICE NO 5449 DT. 20.03.202 4 PO NO. - 4000504751 INV NO - 5448 INVOICE DATE: S BIL L NO. - 9038988 S B DATE: 202 4-04-10 HS CODE - 680291 CON TAINER NUMBER: MRSU5320636 SE MRSU5320636 001 AL NO: 0131855 CARRIER SEAL NO: MLIN1417144 HANDICRAFTS O F STAINLESS STEEL, WOODEN, IR ON, STONE, GLASS & ALUMINIUM INVOICE NO 5449 DT. 20.03.202 4 PO NO. - 4000504751 INV N O - 5448 INVOICE DATE: S BIL L NO. - 9038988 S B DATE: 202 MRSU5320636 001 4-04-10 HS CODE - 680291 CO NTAINER NUMBER: MRSU5320636 S EAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 HANDICRAFTS O F STAINLESS STEEL, WOODEN, I RON, STONE, GLASS & ALUMINIUM INVOICE NO 5450 DT. 20.03.20 24 PO NO. - 6000504751 INV N MRSU5320636 001 O - 5448 INVOICE DATE: S BI LL NO. - 9038988 S B DATE: 20 24-04-10 HS CODE - 680291 CO NTAINER NUMBER: MRSU5320636 SEAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 HANDICRAFTS OF STAINLESS STEEL, WOODEN, I RON, STONE, GLASS & ALUMINIUM MRSU5320636 001 INVOICE NO 5450 DT. 20.03.2 024 PO NO. - 6000504751 INV NO - 5448 INVOICE DATE: S BI LL NO. - 9038988 S B DATE: 2 024-04-10 HS CODE - 680291 C ONTAINER NUMBER: MRSU5320636 SEAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 100% POLYES MRSU5320636 001 TER HANDBAG PO NO. - 10004344 43 INV NO - NBI13949 INVOICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 420 22290 CONTAINER NUMBER: SEAL NO: NOTIFY PARTY: EXPEDITO RS INTERNATIONAL - LA TJX ENT RY TEAM, 19701 HAMILTON AVENU MRSU5320636 001 E, SUITE 100, TORRANCE,CA 905 02, USA S BILL NO. - 9024830 S B DATE: 2024-04-10 HS COD E - 420222 CONTAINER NUMBER: MRSU5320636 SEAL NO: 0131855 CARRIER SEAL NO: MLIN1417144 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLY MRSU5320636 001 ESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDB AG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYES TER HANDBAG EMBD BY GLASS & P LASTIC 100% POLYESTER HANDBA G EMBD BY GLASS & PLASTIC 10 MRSU5320636 001 0% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTE R HANDBAG EMBD BY GLASS & PL ASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GL ASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLAS MRSU5320636 001 TIC 100% POLYESTER HANDBAG EM BD BY GLASS & PLASTIC 100% P OLYESTER HANDBAG EMBD BY GLA SS & PLASTIC 100% POLYESTER H ANDBAG EMBD BY GLASS & PLASTI C 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% PO LYESTER HANDBAG PO NO. - 6000 MRSU5320636 001 434443 INV NO - NBI13951 INV OICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 42022290 CONTAINER NUMBER: SEAL NO: NOTIFY PARTY: EXPE DITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMILTON A VENUE, SUITE 100, TORRANCE,CA MRSU5320636 001 90502, USA S BILL NO. - 9024 825 S B DATE: 2024-04-10 HS CODE - 420222 CONTAINER NUMB ER: MRSU5320636 SEAL NO: 0131 855 CARRIER SEAL NO: MLIN1417 144 100% POLYESTER HANDBAG E MBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLA MRSU5320636 001 SS & PLASTIC 100% POLYESTER H ANDBAG EMBD BY GLASS & PLAST IC 100% POLYESTER HANDBAG EMB D BY GLASS & PLASTIC 100% PO LYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HA NDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD MRSU5320636 001 BY GLASS & PLASTIC 100% POLY ESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HAND BAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYE STER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBA MRSU5320636 001 G EMBD BY GLASS & PLASTIC 10 0% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYEST ER HANDBAG EMBD BY GLASS & PL ASTIC 100% POLYESTER HANDBAG

100% POLYESTER HANDBAG PO NO. - 4000434444 INV NO - 13956 INVOICE DATE: S BILL NO. - 9 024823 S B DATE: 2024-04-10 HS CODE - 420222 CONTAINER N UMBER: MRKU2832744 SEAL NO: 0 131877 CARRIER SEAL NO: MLIN1 MRKU2832744 001 417082 -O/B ATTIC PRODUCT O /B KANODIA GLOBAL 100% POLYES TER HANDBAG PO NO. - 60004344 44 INV NO - 13957 INVOICE D ATE: S BILL NO. - 9024822 S B DATE: 2024-04-10 HS CODE - 420222 CONTAINER NUMBER: MRKU 2832744 SEAL NO: 0131877 CA MRKU2832744 001 RRIER SEAL NO: MLIN1417082 10 0% POLYESTER HANDBAG PO NO. - 7000434444 INV NO - 13958 INVOICE DATE: S BILL NO. - 90 24829 S B DATE: 2024-04-10 H S CODE - 420222 CONTAINER NUM BER: MRKU2832744 SEAL NO: 01 31877 CARRIER SEAL NO: MLIN14 MRKU2832744 001 17082 100% POLYESTER HANDBAG PO NO. - 8000434444 INV NO - 13959 INVOICE DATE: S BILL NO. - 9024828 S B DATE: 2024 -04-10 HS CODE - 420222 CONT AINER NUMBER: MRKU2832744 SE AL NO: 0131877 CARRIER SEAL N O: MLIN1417082 100% POLYESTER MRKU2832744 001 HANDBAG PO NO. - 4000434443 INV NO - NBI13950 INVOICE D ATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 420222 90 CONTAINER NUMBER: SEAL N O: NOTIFY PARTY: EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMILTON AVENUE, MRKU2832744 001 SUITE 100, TORRANCE,CA 90502 , USA S BILL NO. - 9024831 S B DATE: 2024-04-10 HS CODE - 420222 CONTAINER NUMBER: MRK U2832744 SEAL NO: 0131877 C ARRIER SEAL NO: MLIN1417082 1 00% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYEST MRKU2832744 001 ER HANDBAG EMBD BY GLASS & P LASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100 % POLYESTER HANDBAG EMBD BY G LASS & PLASTIC 100% POLYESTE R HANDBAG EMBD BY GLASS & PLA STIC 100% POLYESTER HANDBAG E MBD BY GLASS & PLASTIC 100% MRKU2832744 001 POLYESTER HANDBAG EMBD BY GL ASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLAST IC 100% POLYESTER HANDBAG EMB D BY GLASS & PLASTIC 100% P OLYESTER HANDBAG EMBD BY GLAS S & PLASTIC 100% POLYESTER HA NDBAG EMBD BY GLASS & PLASTIC MRKU2832744 001 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POL YESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HAND BAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD B Y GLASS & PLASTIC TABLEWARE PO NO. - 6000601610 INV NO - MRKU2832744 001 2284 INVOICE DATE: S BILL NO. - 9006087 S B DATE: 2024- 04-09 HS CODE - 680291 CONTA INER NUMBER: MRKU2832744 SEA L NO: 0131877 CARRIER SEAL NO : MLIN1417082 TABLEWARE PO N O. - 1000601610 INV NO - 2284 INVOICE DATE: S BILL NO. - MRKU2832744 001 9006087 S B DATE: 2024-04-09 HS CODE - 680291 CONTAINER NUMBER: MRKU2832744 SEAL NO: 0131877 CARRIER SEAL NO: MLI N1417082 TABLEWARE PO NO. - 4000601610 INV NO - 2284 IN VOICE DATE: S BILL NO. - 9006 087 S B DATE: 2024-04-09 HS MRKU2832744 001 CODE - 680291 CONTAINER NUMBE R: MRKU2832744 SEAL NO: 0131 877 CARRIER SEAL NO: MLIN1417 082 TABLEWARE PO NO. - 70006 01610 INV NO - 2284 INVOICE DATE: S BILL NO. - 9006087 S B DATE: 2024-04-09 HS CODE - 680291 CONTAINER NUMBER: MR MRKU2832744 001 KU2832744 SEAL NO: 0131877 CARRIER SEAL NO: MLIN1417082 TABLEWARE PO NO. - 8000601610 INV NO - 2284 INVOICE DATE : S BILL NO. - 9006087 S B D ATE: 2024-04-09 HS CODE - 680 291 CONTAINER NUMBER: MRKU283 2744 SEAL NO: 0131877 CARRI MRKU2832744 001 ER SEAL NO: MLIN1417082 TABLE WARE PO NO. - 1000601611 INV NO - 2289 INVOICE DATE: S BILL NO. - 9006468 S B DATE: 2024-04-09 HS CODE - 680291 CONTAINER NUMBER: MRKU2832744 SEAL NO: 0131877 CARRIER SE AL NO: MLIN1417082 TABLEWARE MRKU2832744 001 PO NO. - 6000601611 INV NO - 2289 INVOICE DATE: S BILL NO. - 9006468 S B DATE: 2024- 04-09 HS CODE - 680291 CONTA INER NUMBER: MRKU2832744 SEA L NO: 0131877 CARRIER SEAL NO : MLIN1417082 TABLEWARE PO N O. - 7000601611 INV NO - 2289 MRKU2832744 001 INVOICE DATE: S BILL NO. - 9006468 S B DATE: 2024-04-09 HS CODE - 680291 CONTAINER NUMBER: MRKU2832744 SEAL NO: 0131877 CARRIER SEAL NO: MLI N1417082 TABLEWARE PO NO. - 8000601611 INV NO - 2289 IN VOICE DATE: S BILL NO. - 9006 MRKU2832744 001 468 S B DATE: 2024-04-09 HS CODE - 680291 CONTAINER NUMBE R: MRKU2832744 SEAL NO: 0131 877 CARRIER SEAL NO: MLIN1417 082 TABLEWARE PO NO. - 40006

COLANDER PO NO. - 1000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DA TE: 2024-04-12 HS CODE - 7323 93 CONTAINER NUMBER: TCNU8636 416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 -O/B N TCNU8636416 001 ATH BROTHERS EXIM INT. -O/B B KP DESIGNS COLANDER PO NO. - 5000604264 INV NO - 2553 I NVOICE DATE: S BILL NO. - 906 6974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMB ER: TCNU8636416 SEAL NO: 013 1853 CARRIER SEAL NO: MLIN141 TCNU8636416 001 7149 3QT/5QT COLANDER PO NO. - 6000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9 066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NU MBER: TCNU8636416 SEAL NO: 0 131853 CARRIER SEAL NO: MLIN1 417149 3QT/5QT COLANDER PO N TCNU8636416 001 O. - 4000604346 INV NO - 2553 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04-12 HS CODE - 732393 CONTAINER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLI N1417149 3QT/5QT COLANDER PO NO. - 7000604346 INV NO - 25 TCNU8636416 001 53 INVOICE DATE: S BILL NO. - 9066974 S B DATE: 2024-04- 12 HS CODE - 732393 CONTAINE R NUMBER: TCNU8636416 SEAL N O: 0131853 CARRIER SEAL NO: M LIN1417149 HANDICRAFTS OF STA INLESS STEEL, WOODEN, IRON, S TONE, GLASS & ALUMINIUM INV TCNU8636416 001 OICE NO 5451 DT. 20.03.2024 P O NO. - 7000504751 S BILL NO. - 9037702 S B DATE: 2024-04- 10 HS CODE - 680291 CONTAIN ER NUMBER: TCNU8636416 SEAL N O: 0131853 CARRIER SEAL NO: M LIN1417149 HANDICRAFTS OF STA INLESS STEEL, WOODEN, IRON, S TCNU8636416 001 TONE, GLASS & ALUMINIUM INV OICE NO 5452 DT. 20.03.2024 H ANDICRAFTS OF STAINLESS STEEL , WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 DT. 20.03.2024 PO NO. - 80005 04751 INV NO - 5451 INVOICE DATE: S BILL NO. - 9037702 TCNU8636416 001 S B DATE: 2024-04-10 HS CODE - 680291 CONTAINER NUMBER: TC NU8636416 SEAL NO: 0131853 C ARRIER SEAL NO: MLIN1417149 HANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON, STONE, GLASS & ALUMINIUM INVOICE NO 5452 DT. 20.03.2024 PO NO. - 80005 TCNU8636416 001 04751 INV NO - 5451 INVOICE DATE: S BILL NO. - 9037702 S B DATE: 2024-04-10 HS CODE - 680291 CONTAINER NUMBER: T CNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HANDBAG PO NO. - 7000434443 INV NO - NBI13 TCNU8636416 001 952 INVOICE DATE: 18.03.2024 S BILL NO. - S B DATE: - HS CODE - 42022290 CONTAINER N UMBER: SEAL NO: NOTIFY PARTY : EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 HAMI LTON AVENUE, SUITE 100, TOR RANCE,CA 90502, USA S BILL NO TCNU8636416 001 . - 9024838 S B DATE: 2024-04 -10 HS CODE - 420222 CONTAI NER NUMBER: TCNU8636416 SEAL NO: 0131853 CARRIER SEAL NO: MLIN1417149 100% POLYESTER HA NDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POL TCNU8636416 001 YESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HAND BAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD B Y GLASS & PLASTIC 100% POLYE STER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYESTER HANDB AG EMBD BY GLASS & PLASTIC 1 TCNU8636416 001 00% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100% POLYEST ER HANDBAG EMBD BY GLASS & P LASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLASTIC 100 % POLYESTER HANDBAG EMBD BY G LASS & PLASTIC 100% POLYESTE R HANDBAG EMBD BY GLASS & PLA TCNU8636416 001 STIC 100% POLYESTER HANDBAG E MBD BY GLASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GL ASS & PLASTIC 100% POLYESTER HANDBAG EMBD BY GLASS & PLAST IC

LCL CARGO PART OF 1X40 HC CONTAINER 222 PACKAGES EMBROIDERED VINE DUVET COVER-KING-FRONT:90 COTTON,10 LINEN, BACK-100 COTTON EMBD.100 POLYESTER EMBROIDERED VINE DUVET COVER-FULL/QUEEN-FRONT CMAU4791440 001 COTTON,10 LINEN, BACK-100 COTTON EMBD.100 POLYESTER INV NO.SHEPVT/7218/23-24 DT.19.03.2024 P.O.NO. : 100173105 IEC. NO : 0501036636 H.S CODE : 63041990, 63049999 S.B.NO. 8886951 DT.04.04.2024 NET WT. 1781.560 KGS CMAU4791440 001 FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : BALLARD

10 BOXES (TEN BOXES ONLY.) PILLOW -18X18 -100 POLYESTER, LIN: 100 POLYESTER,FILLER COVER-100 POLY, FILL-100 POLY WITH EMBD PCS : 100 TAX INV: SHEPL/EXP23/4410 DT.07.03.2024 P.O.NO. FG001524075 INVOICE NO: SHEPVT/6949/23-24DT.06.03.2024 CMAU6352750 001 SB NO. 8182864 DT.09.03.2024 IEC. NO : 0501036636 H.S CODE : 94049000 NET WEIGHT : 97.00 KGS FREIGHT COLLECT AMS FILED BY CARRIER NO HOUSE IS INVOLVED SERVICE CONTRACT NO. 82-01233 CMAU6352750 001 2ND NOTIFY PARTY : CORNERSTONE BRANDS INC. 5568 WEST CHESTER ROAD WEST CHESTER, OHIO 45069, USA PHONE: 513-603-1400, 513-603-1283 EMAIL: CMCKENZIE CORNERSTONEBRANDS.COM 2ND NOTIFY:CORNERSTONE SHARED SERVICES LLC 5568 WEST CHESTER RD CMAU6352750 001 WEST CHESTER PART LOAD CONTAINER(S) COVERED BY BLS:AMC2186 AMC2188866,AMC2188885

(TOTAL FOUR HUNDRED EIGHTEEN PACKAGES ONLY (H/C ARTWARE OF GLASS CANDLE HOLDER, AROMA CHEMICALS AMBER GAMMA, FURNISHING EMBD.FABRICS OTHER WOVEN FABRICS OF SYNTHETIC STAPLE FIBRES, FURNISHING FABRICS DYED WOVEN FABRICS CONT.LE THAN 85 PERCENT BY WT OF M.M.FILA.YARN, APHU6619154 001 TERPINYL ACETATE, TERPINYL ACETATE, OTHER ARTICLE OF BRASS,178-10-10 5/8 INCH HS-SPLICER-INDUSTRIAL HOSE BARB BRASS, FABRIC SWATCHES 13X16 FABRICS SWATCHES OF M.M.FIBRE.POLY.FILA.100 PERCENT HANGER WATERF HYSANDOL (BRUSANDOL), CAMERA, APHU6619154 001 MENTHA ARVENSIS OIL RECTIFIED) S/B NO. 8307091,8125656,8233797,8233826, 8144799,8077084,8274424,8233773, 8133313,7753978,8077731 HS CODE 70200090,29142950,55159930, 54079300,29153960,29153960, APHU6619154 001 74181021,63079099,29061990, 85258900,33012590 HBL NO.: 157024103947,157024103623,157024103902, 157024103909,157024103704,157024103886, 157024103719,157224100910,157024103703 HAZ DETAILS: S.BILL NO.: 8125656,8133313,8077731 APHU6619154 001 CLASS:9 /UN NO.:3082 /PG:III FREIGHT COLLECT ON A/C VARIOUS SHIPPER EMAIL : OPS YELLOWSHARKLOGISTICS.COM TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO.: +1(661) 621 2079 EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM APHU6619154 001 HAZ EMERGENCY CONTACT: / +91 9930262712 ) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (1,2,3,4,5,6,7,8-OCTAHYDRO-2,3 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III APHU6619154 001 CHEMICAL NAME: CORNMINT OIL/MENTHA ARVENSIS O PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: [(BRUSANDOL) 2-ETHYL-4-(2,2,3-TRIMETHYL-3-CYCLOPENTEN-1-YL PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. APHU6619154 001 UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: HYBANOL [3-METHYL-5-(2,2,3-TRIMETHYL-3-CYCLOPENTEN-1- -PENTEN-2-OL) PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: HYCORE APHU6619154 001 [(BRUCORE)(2-METHYL-4-(2,2,3-TRIMETHYL-3-CYCL EN-1-YL)-

DEC PILLOW COVER-20X20': SHELL-100% COTTON,LI NING-100% COTTON EXL.OF DEC.WITH EMBD.100% PO LYESTER

POLYSTER P/L DYED EMBD FABRIC [1887.60 S QM], - 117 PACKAGES [ONE HUNDRED SEVENTEEN PACKAG ES ONLY]. POLYSTER P/L DYED EMBD F ABRIC [188 7.60 S QM], PO LYESTER P/L EMBD LADIES SA R EES [1164.2 4SQM], POLY ESTER P/L EMBD LADI ES SARE ES [1171.1 7SQM], POLYES TER P/L LA DIES DUPATTA, MD F BASKET, POLYESTER P/L LA FFAU2397707 001 DIES SKIRT, POLYESTER P/ L LADIES DUPATTA, POLYES TER P/L FABRICS -NARROW, P LASTIC PACK ING, POLYESTE R P/L WOVEN DHOTI [297 SQM ], POLYESTER P/L EMBD LA DIES SAREES [194.04 SQM], POLYESTER P/L WOVEN DHOT I, POLYESTER P /L LADIES SK IRT, POLYESTER P/L EMBD LADIES SAREES [415.80 SQM] , POLYSTER P/L DYED EM BD FABRIC [1182.50 S QM], POLYESTER P/L LADIE FFAU2397707 001 S PETIC OT, POLYSTER P/L DYED EM BD FABRIC [187 SQM], POL YESTER P/L LADIES SKIRT, B L OUSE PAD, POLYSTER P/L DYED EMBD FABRIC [66 SQM], BANGLE BOX, MOTI LARI, IMITATION JWELL ERY, THREAD BOX, MUSICAL INSTRUMENT -DHOLAK . POLYESTER NET F ABRIC -CAN CAN, POLYEST E R P/L EMBD LADIES SAREES [ 90.09S QM], PO LYESTER P/ L EMBD LADIES SAREES [97.0 2S QM], FFAU2397707 001 POLYESTER P/L EM BD LADIES SAREES [69.03S Q M], POLYESTER P/L WOVEN DHOTI [59.40 SQM] . TOTAL QTY IN PKT: 12 PKT TOT AL QTY IN PCS: 11764 PCS TOTAL QTY IN DOZ: 480 D OZE N TOTAL QTY IN MTR: 3021 MTR TOTAL QTY IN BO X: 100 BOXES H.S. CODE: 54075290, 5407 5430, 621 49099, 44151000, 62045390 , 580632 00, 39232100, 5407 8116, 62081100, 54075290, FFAU2397707 001 39269099, 71179090, 55081 000, 92079000, 580 42100 IEC NO: 0507090284 INV. NO: 12/2023- 24 DT : 23.01.2024 S/BILL NO: 70446 05 DT: 27.01.2024 NET WT: 2103.900 KGS TH IS IS A PART SHIPMENT WITH B/L NOS MEDUE73237 63, AN D ALL B/LS NEED TO BE SIMU LTANEOUSLY PRESENTED TO CA RRIER'S POD OFFICE FOR RE L EASE AND TO EFFECT FCL DE LIVERY

INDIAN CANE CHAIR EMBD.26X28X41"

[WOVEN FABRICS CONT.LESS THAN 85 PERCENT BY WT OF M.M.FILA.YARN,SOLVENT DYESTUFF, 100 RAYON PRINTED S/S MEN SHIRTS,ISLAMIC BOOKS,AROMATIC CHEMICALS,ALLYL AMYL GLYCOLATE,OTHER HALOGENATED DERIVATIVES OF HYDROCARBONS,LEATHER GOODS ASST CLR AND STYLE LEATHER HUNTERS,AROMA CHEMICALS, TCNU1572393 001 TIMBER FORTE,MARBLE RADHA KRISHNA (JUGAL JODI) , MARBLE BUDDHA JI,DYED WOVEN FABRICS WITH EMBD.WIDTH 140 CMS DYED WOVEN FABRICS CONTAINING,AROMA CHEMICALS TETRAHYDROMYRCENOL S.B.NO. 6821358,6919886,6947764,ITP2618, 6893187,6571163,6851049,6609057,6809838, 6945750,6829313 HS CODE NO. 54078290,32041973,62053090, TCNU1572393 001 49019900,29189990,29039990,42010000, 29061990,68022190,54078290,29051990 HBL NO. 157024101194, 157024101082, 157024101197, JEDUSNYK2350, 157024101050, 157024100315, 157024101151, 157024100588, 157024101105, 157024101254, 157024101054 FREIGHT PREPAID FREIGHT PREPAID TCNU1572393 001 ON A/C VARIOUS SHIPPER EMAIL : OPS YELLOWSHARKLOGISTICS.COM TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO.: +1(661) 621 2079 EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM HAZ EMERGENCY CONTACT: +91-9930155103 PSN: CORROSIVE LIQUID, N.O.S. TCNU1572393 001 UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: 1-CHLORO METHYL NAPHTHALENE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQ N.O.S. UN NUMBER: 3082 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (2,2,6-TRIMETHYL- -PRO PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - TCNU1572393 001 FLASHPOINT: 28 C CHEMICAL NAME: AUTOMATE RED BXL LIQUID DYE (ETHYLBENZENE, XYLENE) PSN: TOXIC LIQUID, ORGANIC, N.O.S. UN NUMBER: 2810 - IMDG CLASS: 6.1 - PG: II CHEMICAL NAME: ALLYL AMYL GLYCOLATE (ALLYL(3 METHYLBUTOXY) ACETATE)

60 PCT LINEN 40 PCT COTTON WOVEN EMB D GOODS 100PCT COTTON WOVEN EMBD GOODS 100PCT COTTON WOVEN GOODS

GENERAL DEPT STORE MERCHANDISE (GDSM) THIRTY FOUR CARTONS 100%POLYESTER (WOVEN) LADIES GARMENTS WITH POLYESTER LINING & EMBD. INV RI/13/23-24 DT 02/01/24 P.O 7CL428985 QT 398 PCS.. COL.-LIGHT BLUE

(GRAPHITE RODS,SPARES FOR DEHUMIDIFIER FILTER FURNISHING EMBD.FABRICS OTHER WOVEN FABRICS OF SYN.STAPLE FIBRES.,FURNISHING FABRICS DYED WOVEN FABRICS CONT.LESS THAN 85 PERCENT BY WT OF M.M.FILA.YARN,CIS-3-HEXENOL PRODUCT CODE 00-001-076,STAKE WHISKERS, BLUE,ALL PLASTIC (PVC) PLAYING CARDS) TCNU3639618 001 S.BILL NO.:6411762,6151619,6491630,6491741, 6258742,6507971,6530535 HS CODE:38011000,84799090,55151230,54079300, 29052900,39269099,95044000 HBL:157223103514,157024100170,157024100027, 157023117383,157024100230,157024100238 FREIGHT PREPAID ON A/C VARIOUS SHIPPER TCNU3639618 001 EMAIL : OPS YELLOWSHARKLOGISTICS.COM TEL: + 1 (661) 200 5621 EXT 201 CALLBACK NO.: +1(661) 621 2079 EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM HAZ EMERGENCY CONTACT: +91 9716385675 PSN: ALCOHOLS, N.O.S. UN NUMBER: 1987 - IMDG CLASS: 3 - PG: III - TCNU3639618 001 FLASHPOINT: 59.28 C CHEMICAL NAME: CIS-3-HEXEN-1-OL

60% COTTON , 40% POLYSTER PL EMBD LADIES KURT A SALWAR DUPTTA

GENERAL DEPT STORE MERCHANDISE (GDSM) FIFTY EIGHT CARTONS 100%POLYESTER (WOVEN) LADIES GARMENTS WITH POLYESTER LINING & EMBD. INV RI/11/23-24 DT 22-11- 2023 P.O.NO.7CL428377 QTY.-594 PCS.. COL.-PINK

COVER NOTEBOOK EMBD CHRY LTBLU EMBD DRGN BLK

73 COTTON 27 VISCOSE WOVEN LADIES SKIRT WIT VEN LADIES EMBD. TOP

73 COTTON 27 VISCOSE WOVEN LADIES SKIRT WIT ES EMBD. TOP

60 LINEN 40 COTTON WOVEN EMBD GOODS 55 RAMIE 45 COTTON WOVEN EMBD GOODS 100 RAMIE WOVEN EMBD GOODS 100 COTTON WOVEN EMBD GOODS 100 COTTON WOVEN GOODS

COTTON PILLOWCOVER EMBD.

N S 3 EMBD SHEMROCK SINGLE SI DED PILLOW - 58% COTTON 42% VISCOSE WITH 100% MICRO POLYE STER FIBER FILLING INVOICE N O. & DT. AC/EXP/151 /23-24, 22-10-2023 SUPPLIER' S PI NO. & DT. AC-061-2023/24 SUDU5958881 001 , DT. - 18-JUL-2023 BUYER P .O. NO. 50 - 364500 DT. 06- OCT-2023 DEPT NO. - 24 PO NO . - 5000364500 INV NO - 149 INVOICE DATE: S BILL NO. - 4 976637 S B DATE: 2023-10-30 HS CODE - 940490 CONTAINER NU MBER: SUDU5958881 SEAL NO: 0 SUDU5958881 001 116947 CARRIER SEAL NO: MLIN0 833414 PILLOW - 58% COTTON 42 % VISCOSE WITH 100% MICRO PO LYESTER FIBER FILLING INVOIC E NO. & DT. AC/EXP/ 152/23-24, 22-10-2023 SUPPLI ER'S PI NO. & DT. AC-061-2023 /24, DT. - 18-JUL-2023 BUYE SUDU5958881 001 R P.O. NO. 70 - 364500 DT. 06-OCT-2023 DEPT NO. - 24 PO NO. - 7000364500 INV NO - 14 9 INVOICE DATE: S BILL NO. - 4976637 S B DATE: 2023-10-3 0 HS CODE - 940490 CONTAINER NUMBER: SUDU5958881 SEAL NO : 0116947 CARRIER SEAL NO: ML SUDU5958881 001 IN0833414 PILLOW - 58% COTTON 42% VISCOSE WITH 100% MICRO POLYESTER FIBER FILLING INV OICE NO. & DT. AC/E XP/153/23-24, 22-10-2023 SUP PLIER'S PI NO. & DT. AC-061-2 023/24, DT. - 18-JUL-2023 B UYER P.O. NO. 90 - 364500 DT SUDU5958881 001 . 06-OCT-2023 DEPT NO. - 24 PO NO. - 9000364500 INV NO - 149 INVOICE DATE: S BILL N O. - 4976637 S B DATE: 2023-1 0-30 HS CODE - 940490 CONTAI NER NUMBER: SUDU5958881 SEAL NO: 0116947 CARRIER SEAL NO: MLIN0833414 INV NO. CR178 P SUDU5958881 001 O NO. - 7000351560 S BILL NO. - 4958005 S B DATE: 2023-11 -01 HS CODE - 680291 CONTAIN ER NUMBER: SUDU5958881 SEAL N O: 0116947 CARRIER SEAL NO: M LIN0833414 INV NO. CR178 PO NO. - 7000351609 S BILL NO. - 4958005 S B DATE: 2023-11-0 SUDU5958881 001 1 HS CODE - 680291 CONTAINE R NUMBER: SUDU5958881 SEAL NO : 0116947 CARRIER SEAL NO: ML IN0833414

(RUBBER CUSHIONED STEEL CLAMPS,FABRICS SWATCHES 33X40 CMS,FABRICS SWATCHES OF M.M.FIBRE,POLYESTER FILAMENT,TRACTOR PARTS,MENTHOL,FURNISHING FABRICS DYED WOVEN FABRICS CONTAINING LESS THAN 85 PERCENT BY WT OF M.M.FILA YARN,100 RAYON PRINTED S/S MEN SHIRTS,FURNISHING EMBD. UETU2205845 001 FABRICS,DYED WOVEN FABRICS CONTAINING) S.B.NO. 4385398,4587052,4271186,4565011, 4585318,4738815,4601343 HS CODE NO.73079990,63079099,87089900, 29061100,54079300,62053090,54078290 HBL NO. 157623100769,157023113955, 157023113692,157023113992 FREIGHT PREPAID UETU2205845 001 EMAIL OPS YELLOWSHARKLOGISTICS.COM TEL: + 1(661)2005621 EXT 201 CALLBACK NO:+1(661)6212079 EMAIL:ZACH CARGO-LOGIN.COM/MITCH CARGO-LOGIN.

TC PO NO. - 2000330074 INV N O - 800 INVOICE DATE: S BILL NO. - 4160260 S B DATE: 202 3-09-25 HS CODE - 630251 CON TAINER NUMBER: CAAU6379138 SE AL NO: 0110885 CARRIER SEAL N O: MLIN0835709 -O/B: AMAN EX CAAU6379138 001 PORTS O/B:ATIRA DESIGNS PVT.L TD. O/B:SAVA INTERNATIONAL PV T LTD COTTON MADE UP ITEMS-TA BLE COVERS, APRONS. TC PO NO. - 1000330074 INV NO - 800 INVOICE DATE: S BILL NO. - 4160260 S B DATE: 2023-09-25 HS CODE - 630251 CONTAINER CAAU6379138 001 NUMBER: CAAU6379138 SEAL NO: 0110885 CARRIER SEAL NO: MLIN 0835709 TC PO NO. - 1000330 074 INV NO - 800 INVOICE DAT E: S BILL NO. - 4160260 S B DATE: 2023-09-25 HS CODE - 6 30251 CONTAINER NUMBER: CAAU6 379138 SEAL NO: 0110885 CARR CAAU6379138 001 IER SEAL NO: MLIN0835709 TC PO NO. - 3000330074 INV NO - 800 INVOICE DATE: S BILL NO . - 4160260 S B DATE: 2023-0 9-25 HS CODE - 630251 CONTAI NER NUMBER: CAAU6379138 SEAL NO: 0110885 CARRIER SEAL NO: MLIN0835709 HOMEGOODS INC D CAAU6379138 001 ISTRIBUTION CENTER #883 PO # 3000330074 CTNS # 34 NOS QTY # 340 PCS INV # SDE-802/23 DATE : 23-SEP-202 3 SB NO # 4160260 DT. 25 -S EP-2023 TC PO NO. - 4000330 074 INV NO - 800 INVOICE DAT E: S BILL NO. - 4160260 S B CAAU6379138 001 DATE: 2023-09-25 HS CODE - 6 30251 CONTAINER NUMBER: CAAU6 379138 SEAL NO: 0110885 CARR IER SEAL NO: MLIN0835709 TC PO NO. - 4000330074 INV NO - 800 INVOICE DATE: S BILL NO . - 4160260 S B DATE: 2023-09 -25 HS CODE - 630251 CONTAI CAAU6379138 001 NER NUMBER: CAAU6379138 SEAL NO: 0110885 CARRIER SEAL NO: MLIN0835709 TC PO NO. - 500 0330074 INV NO - 800 INVOICE DATE: S BILL NO. - 4160260 S B DATE: 2023-09-25 HS CODE - 630251 CONTAINER NUMBER: C AAU6379138 SEAL NO: 0110885 CAAU6379138 001 CARRIER SEAL NO: MLIN0835709 TC PO NO. - 5000330074 INV NO - 800 INVOICE DATE: S BIL L NO. - 4160260 S B DATE: 202 3-09-25 HS CODE - 630251 CO NTAINER NUMBER: CAAU6379138 S EAL NO: 0110885 CARRIER SEAL NO: MLIN0835709 TC PO NO. - CAAU6379138 001 6000330074 INV NO - 800 INV OICE DATE: S BILL NO. - 41602 60 S B DATE: 2023-09-25 HS CODE - 630251 CONTAINER NUMBE R: CAAU6379138 SEAL NO: 01108 85 CARRIER SEAL NO: MLIN08357 09 TC PO NO. - 6000330074 INV NO - 800 INVOICE DATE: S CAAU6379138 001 BILL NO. - 4160260 S B DATE: 2023-09-25 HS CODE - 630251 CONTAINER NUMBER: CAAU637913 8 SEAL NO: 0110885 CARRIER S EAL NO: MLIN0835709 TC PO N O. - 7000330074 INV NO - 800 INVOICE DATE: S BILL NO. - 4 160260 S B DATE: 2023-09-25 CAAU6379138 001 HS CODE - 630251 CONTAINER N UMBER: CAAU6379138 SEAL NO: 0 110885 CARRIER SEAL NO: MLIN0 835709 TC PO NO. - 70003300 74 INV NO - 800 INVOICE DATE : S BILL NO. - 4160260 S B D ATE: 2023-09-25 HS CODE - 63 0251 CONTAINER NUMBER: CAAU63 CAAU6379138 001 79138 SEAL NO: 0110885 CARRI ER SEAL NO: MLIN0835709 INDIA N ARTISTIC ARTICLES FOR FEST IVITIES PO# 1000327758 INVOI CE NO: AE/94A/2023-2024 INVOI CE DATE: 25.09.2023 HS CODE: 95051000 TTL QTY: 272 PCS/ SETS TTL CTN: 18 S BILL NO. CAAU6379138 001 - 4153167 S B DATE: 2023-09-2 5 HS CODE - 630790 CONTAINE R NUMBER: CAAU6379138 SEAL NO : 0110885 CARRIER SEAL NO: ML IN0835709 "6.5IN IVORY PEARL BEADED HEART" "10IN IVORY P EARL BEADED HEART" 6FT POMPO M HEART GARLAND 6FT BEADED HE CAAU6379138 001 ART GARLAND PINK 2IN S9 GLITT ER BEADED HEARTS 6FT BEADED HEART GARLAND IVORY "4IN S2 P INK BEADED EMD HEARTS SINGLE SIDE EMBD SIDE" 3IN S3 GLITT ER BEADED HEARTS INDIAN ARTI STIC ARTICLES FOR FESTIVITIES PO# 2000327758 INVOICE NO: CAAU6379138 001 AE/94B/2023-2024 INVOICE DATE : 25.09.2023 HS CODE: 950510 00 TTL QTY: 2244 PCS/ SETS T TL CTN: 151 S BILL NO. - 4153 167 S B DATE: 2023-09-25 HS CODE - 630790 CONTAINER NUMB ER: CAAU6379138 SEAL NO: 0110 885 CARRIER SEAL NO: MLIN0835 CAAU6379138 001 709 "6.5IN IVORY PEARL BEADED HEART" "10IN IVORY PEARL B EADED HEART" 6FT POMPOM HEAR T GARLAND 6FT BEADED HEART GA RLAND PINK "4IN S2 RED BEADE D EMD HEARTS SINGLE SIDE EMBD SIDE" 2IN S9 GLITTER BEADED HEARTS 6FT BEADED HEART GARLA CAAU6379138 001 ND IVORY "4IN S2 PINK BEADED EMD HEARTS SINGLE SIDE EMBD SIDE" 3IN S3 GLITTER BEADED HEARTS INDIAN ARTISTIC ARTICL ES FOR FESTIVITIES PO# 3000

HOUSES OF VALCANISED RUBBER OTHERTH HOUSES OF VALCANISED RUBBER OTHER THAN HARD RUBBER WITHOUT FITTING HS CODE 40094100 SB NO 3907253 DT 13.09.2023 ARTICLE MADE OF ALUMINIUM HS CODE 76109030, 76109090 GCXU5114040 001 SB NO 3815536 DT 09.09.2023 ARTICLE MADE OF ALUMINIUM, ARTICLE MADE OF MS LUMINY HS CODE 76109090, 76169010, 73269030 SB NO 3772691 DT 07.09.2023 WOVEN DYED FABRIC MADE OF 100% POLYESTER SYNTHETIC FILAMENT YARN GCXU5114040 001 HS CODE 54077200 SB NO 3803998 DT 08.09.2023 WOVEN PILE FABRICS AND CHENILLE FABRICS HS CODE 58013790 SB NO 3830375 DT 11.09.2023 100% COTTON DYED WOVEN FABRICS, 100% POLY WOVEN DYED FABRICS, GCXU5114040 001 POLYESTER WOVEN EMBD SAREES, POLYESTER WOVEN SAREES HS CODE 52083130, 54077200, 54075240 SB NO 3925880 DT 14.09.2023 SCAC UFMA FREIGHT PREPAID ALL DESTINATION CHARGES GCXU5114040 001 PREPAID AT MUMBAI DDC, ACD & DO PREPAID XXEMAIL IMPORTLAVINSTAR AMERICA.COM

CTNS STC 60% LINEN 40% COTTON WOVEN EMBD GOOD

95 CARTONS 1426PF GREY MULTI SNOWFLA PO NO:2500180978 SB NO:3579266 SB DT:30-AUG-23 INV NO:3910 95 CARTONS 1422P F SILVER BDWRK EMBD 63 CARTON S 20PF WHT BDWRK RNDEER COT 63 CARTONS 1424PF WHT EMBD B

98 CARTONS M WHITE LANDFALL M F SOLID PO NO:2000284121 SB NO:3427742 SB DT:24-AUG-23 INV NO:0639 1 CARTONS M WHEA T LANDFALL MF SOLID 1 CARTONS M EUCALYPTUS LANDFALL MF TCNU6346830 001 AS TREE 200 CARTONS 10 INCH BEIGE MRB XMAS TR 200 CARTONS 10 INCH BLACK MRB TRIANGL 200 CARTONS 10 INCH WHITE MRB TRIANGL 100 CARTONS 10 INCH WHT MRB XMAS CONE TCNU6346830 003 CTN 2 TCNU6346830 004 TN REV TCNU6346830 005 CTN 2 TCNU6346830 006 CTN 1 CARTONS M WALNUT SURF STRP YD CTN 1 CARTONS M CL AY SURF STRP YD CTN N TCNU6346830 007 D CTN 1 CARTONS M WALNUT SUR F STRP YD CTN 1 CARTONS M C LAY SURF STRP YD CTN N TCNU6346830 008 1 CARTONS WALNUT SURF STRIPE 21X34 1 CARTONS CLAY SURF STRIPE 21X34 TCNU6346830 012 HEAT LANDFALL 20X32 1 CARTONS EUCALYPTUS LANDFALL 20X32 TCKU7439573 001 5 CARTONS 20PF WHT BDWRK RN DEER COT 5 CARTONS 1415PF W HT TREE SHAPD 5 CARTONS 16PF SILVER BEADED SNOWFL 15 CART ONS 1424PF WHT EMBD BDWRK TRE 6 CARTONS 1422PF RE EMB NO TH POLE A 7 CARTONS 1420PF S ILVER NOEL EMB BE 7 CARTONS TCKU7439573 001 1426 PF SILVER RAINDERS 3 CA RTONS 1424PF BLACK VELVET ALL O 6 CARTONS 1426PF SILVER B EADED SNFL 7 CARTONS 1424PF RED VELVET ALL OVE 5 CARTONS 1422PF SILVER BDWRK EMBD TCKU7439573 002 K EM 25 CARTONS 20PF WHT BDW RK RNDEER COT 25 CARTONS 14 15PF WHT TREE SHAPD 25 CARTON S 16PF SILVER BEADED SNOWFL 60 CARTONS 1424PF WHT EMBD BD WRK TRE 26 CARTONS 1422PF R E EMB NOTH POLE A 27 CARTONS 1420PF SILVER NOEL EMB BE 27 TCKU7439573 002 CARTONS 1426 PF SILVER RAIN DERS 15 CARTONS 1424PF BLACK VELVET ALL O 26 CARTONS 142 6PF SILVER BEADED SNFL 27 CA RTONS 1424PF RED VELVET ALL O VE 25 CARTONS 1422PF SILVER BDWRK EMBD MSKU1532488 004 RBL WOOD S 120 CARTONS 8X3 5 X3 5 BEIGE XMAS STOC 120 CART ONS 5X4X4 MRBL PEINGUINE STO C 120 CARTONS WHT MRBL ANGLE STOCKI MSKU1532488 008 ANGER MSKU1532488 012 CTN 2 MSKU1532488 013 VERETT 21X34 1 CARTONS BLK EVERETT 21X34 1 CARTONS WALN UT EVERETT 21X34 1 CARTONS W HIRLPOOL EVERETT 21X34 MSKU1532488 014 TN REV MSKU1532488 015 TN REV MSKU1532488 016 TN REV MSKU1532488 017 38 CARTONS WHTMBL W GLD INLA Y TRAY 1 38 CARTONS WOODEN TRAY 12 X 6 X 1 5 TLLU5933896 004 OLD 67 CARTONS 24X6 5X6 5 WO ODEN CANDLE 34 CARTONS 11X4 5X4 5 ALU CANDLE HO 33 CART ONS 14 5X4 5X4 5 ALU CANDLE 33 CARTONS 17 5X5X5 ALU CAN DLE HOLD 34 CARTONS 11X4 5X 4 5 ALU CANDLE HO 33 CARTONS 14 5X4 5X4 5 ALU CANDLE 33 TLLU5933896 004 CARTONS 17 5X5X5 ALU CANDL E HOLD CAAU5695640 001 RA DESIGNS PVT.LTD. SPARKLING HUES GEMS PVT LTD MITTAL IN TERNATIONAL NEO CASTA INT... DECOFLOOR INDIA INERTIA INTE RNATIONAL MANGLAM ARTS HS C ODE: 940320 118 CARTONS CUSH ION 118 CARTONS CUSHION 11 8 CARTONS CUSHION

STC6 (SIX) CARTONS WRAPPED WITH CLOTH CONTAINING. POWERLOOM MADE COTTON FABRICS. HS CODE NO. 5808.90.0090 (NON- EMBD.) - 338.50 YARDS TOTAL QUANTITY : 338 .50 YARDS INVOICE NO: PINC/10754 DT.04.08.202 3 SB NO :3079767 DATE: 09/08/2023 PO NO.# 4 9228 NET WT.: 143.840 KGS LCL/LCL

95051000 (HS) 1X40HC CONTAINER CONTAINING 100 COTTON POWERLOOM (WOVEN) YARNDYED MADE UPS TEA TOWEL SET 100 COTTON POWERLOOM APHU6757066 001 STOCKING WITH LINING 100 POLYESTER CHRISTMAS TREE SKIRT FRONT SIDE 100 COTTON BACK SIDE, 100 POLYESTER INSIDE POLYESTER FORAM POLYESTER FOAM, APHU6757066 001 CHRISTMAS TREE SKIRT FRONT SIDE 100 COTTON BACK SIDE 100 POLYESTER INSIDE POLYESTER FORAM POLYESTER FOAM 100 COTTON EMBD. APHU6757066 001 AND PRINTED CHRISTMAS TABLE RUNNER 100 COTTON EMBD. CHRISTMAS TABLE RUNNER 100 JUTE PLACEMAT PLACEMATS RUNNERS APHU6757066 001 (FRONT : 100 POLYESTER, BACK : 100 POLYESTER), (FRONT : 100 COTTON, BACK : 100 POLYESTER), AND TREE SKIRT (FRONT : 100 POLYESTER, BACK : 100 POLYESTER, FILLING : 100 POLYESTER) (EXCLUSIVE OF DECORATION) APHU6757066 001 HS CODE:63049260,95051000, 63049249,63049999,63049300, 63049299,95051000. FREIGHT COLLECT TOTAL PKGS 1016 PK

DECORATIVE PILLOW COVER TOTAL NO OF 500 PACKAGES ONLY. DECORATIVE PILLOW COVER-SHELL-100% COTTON LINNG-100% COTTON APPLQ. 100% COTTON,EMBD.100% POLY H.S CODE 63049999 S.B.NO & DT HLXU8624411 001 3065942/09.08 3107220/10.08 2840500/31.07 2839597/31.07 2909965/02.08 3095736/10.08 HBL NO 445829545IPO ,445693105IPO 445505207IPO,443979413IPO,443964322 HLXU8624411 001 IPO,443518432IPO SCAC CODE CHSL FREIGHT COLLECT

30 CARTONS 1321 PF CTTN MACH EMBD PO NO:2000567362 SB NO: 3212661 SB DT: 16-AUG-23 I NV NO: 0436

TOTAL 450 PACKAGES (TOTAL FOUR HUNDRED FIFTY PACKAGES ONLY) ALUMINIUM METALLIZED BOPP FILM, STEEL ITEM, P OF METAL ROLLING MILLS ROLLS , SHAFT, INPUT ARTICLE,PLATE ,FRONT S EAL ARTICLE, CONTROL VALVE ASSY , BOOT, LADIE SHIRT FULL SLEEVE MADE OF 100 RAMIE WOVEN DY TEMU8382034 001 FABRIC, LADIES BLOUSE MADE OF 100 RAMIE WOVE DYED FABRIC, PLASTIC HANGER, IMP.ACC.LABELS, IMP.ACC.POLYBAG,PAPER STICKERS, LIPOSOMAL CURCUMIN, MANIFOLD CASTING ALLOY STEEL CASTIN MACHINED DUAL COMPARTMENT, WINDOW,MACHINE AND PAINT , SAREES MADE OF MAN MADE FIBRE POLYEST WITH W/O EMBD, 100 COTTON KNITTED BOYS FUL SLEEVE T SHIRT, 100 COTTON KNITTED BABIES, 1 TEMU8382034 001 COTTON KNITTED BOYS TOP, PANT ,PAJAMA, HANGER BRASS COMPONENTS, SHEET METAL COMPONENTS, EMB LEHNGA, OF MM FABRIC, NATURAL CARRIER OILS HE OILS , HANDICRAFT OF ARTIFICIAL ,IMITATION JEWELLERY MADE OF 60 GLASS ,28 PEARL 10 IR 2 POLYESTER NECKLACE EARRING, I.C.DIESEL ENGINE SPARE PARTS HS CODE: 39219094, 73181500, 84559000, 848120 TEMU8382034 001 40169390, 62069000, 39269099, 48211020, 48211 21069099, 73259920, 73269080, 76169990, 54075240, 61091000, 61112000, 61072100, 39269069, 74198030, 73012 63079099, 15153090, 71179090, 84099113 SB NO:3211102 DT:16.08.2023, 3055165 DT:08.08.2023, 3178879 DT:14.08.2023, 3043357 DT:08.08.2023, 3043297 DT:08.08.202 TEMU8382034 001 3, 3043178 DT:08.08.2023, 3070187 DT:09.08.20 3123336 DT:11.08.2023, 3124870 DT:11.08.2023, 3144773 DT:11.08.2023, 3113878 DT:10.08.2023, 2728013 DT:26.07.2023, 2994794 DT:05.08.2023, 3226060 DT:16.08.2023, 3180356 DT:14.08.2023, 3180360 DT:14.08.2023, 3188073 DT:14.08.2023, 3186375 DT:14.08.2023, 3065408 DT:09.08.2023, 3142896 DT:11.08.2023, 3085782 DT:09.08.2023, TEMU8382034 001 3238655 DT:17.08.2023, 2865178 DT:31.07.2023, 2824731 DT:29.07.2023, 3232992 DT:16.08.2023 HBL NO: 740413003091, 740413003068, 740413003 740413003093, 740413003094, 740413003095, 740413003096, 740213001722 , 740213001721, 740213001724, 740413003098, NHS082300017, NHS082300018, NHS082300019, NHS082300020, 740413003099, 740213001725, TEMU8382034 001 740413003101, 0823214042, 740413003105, 740413003086 FREIGHT COLLECT AND DDC PAYABLE AT DESTINATIO FREIGHT COLLECT