Tag: gnh

120 CARTONS PO NO.: 250005883 0 INVOICE NO.: GNH/8289 DATED 09.05.2024 TOTAL CARTONS: 2 20 TOTAL PIECES: 220 100 CA RTONS KERALA DIYA 28X14X7 5

210 BAGS OF 20 KGSON 7 CP1-PALLETS,SHRINK-WRA PPEDCALCIUM LACTATE GLUCONATE 13HS NO: 210690 92NET: 4.200,000 KGS245 BAGS OF 20 KGSON 7 CP 1-PALLET,SHRINK-WRAPPEDTRICALCIUM CITRATE GNH S NO: 29181500NET: 4.900,000 KGS240 BAGS OF 2 0 KGSON 6 CP1-PALLET,SHRINK-WRAPPEDTRIMAGNESI UM CITRATE ANHYDROUS USP FINEHS NO: 29181500N NYKU3263695 001 ET: 4.800,000 KGS

765(SEVEN HUNDRED SIXTY FIVE C ARTON ONLY) HANDICRAFTS OF AL UMINIUM W/GLASS ARTWARES, HURR ICANE MADE OF ALUMINIUM W/GL ASS, OTHER ARTICLES OF GLASS W /ALUMINIUM S.BILL NO: 9763488 DTD.10.05.2024 INV. NO: GNH TGBU6845593 001 /8121 DTD. 10.04.2024 IEC NO : 2998003711 HS CODE :7616999 0,94055000, 70200090 P.O. NO. : 000668, 000765 NT.WT.4835.5 80 KGS OCEAN FREIGHT :COLLECT

122 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES, OTHER ARTICLES OF MARBLE W/ALUMINIUM INVOICE NO.: GNH/8095 DT: 06.04.2024 PO NO: 9000401622 APHU7064066 001 S. BILL NO: 9666225 DT: 06.05.2024 CARTONS: 122 CTNS TOTAL PCS: 812 PCS H.S. CODE: 76169990, 68022190 TOTAL PKGS 122 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 APHU7064066 001 CAD0741996,CAD0741997

434 CARTONS DESCRIPTION: HANDICRAFTS OF GLASS W/ALUMINIUM IRON ARTWARES, HANDICRAFTS OF ALUMINIUM W/WOOD ARTWARES INVOICE NO.: GNH/8104 DT: 08.04.2024 APHU7064066 001 PO NO: 0100526165 S. BILL NO: 9666259 DT: 06.05.2024 CARTONS: 129 CTNS TOTAL PCS: 972 PCS INVOICE NO.: GNH/8105 DT: 08.04.2024 PO NO: 0400526165 APHU7064066 001 S. BILL NO: 9666259 DT: 06.05.2024 CARTONS: 51 CTNS TOTAL PCS: 418 PCS INVOICE NO.: GNH/8106 DT: 08.04.2024 PO NO: 0600526165 S. BILL NO: 9666259 DT: APHU7064066 001 06.05.2024 CARTONS: 134 CTNS TOTAL PCS: 1026 PCS INVOICE NO.: GNH/8107 DT: 08.04.2024 PO NO: 0700526165 S. BILL NO: 9666259 DT: 06.05.2024 APHU7064066 001 CARTONS: 71 CTNS TOTAL PCS: 584 PCS INVOICE NO.: GNH/8108 DT: 08.04.2024 PO NO: 0800526165 S. BILL NO: 9666259 DT: 06.05.2024 CARTONS: 49 CTNS APHU7064066 001 TOTAL PCS: 404 PCS H.S. CODE: 70200090, 76169990 TOTAL PKGS 434 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 CAD0741996,CAD0741997

HANDICRAFTS OFALUMINIUM W/STONE ART DESCRIPTION HANDICRAFTS OF ALUMINIUM W/STONE ARTWARES, OTHER ARTICLES OF GLASS W/WOOD & ALUMINIUM INVOICE NO. GNH/8150 & DT 12.04.2024 HLXU8568730 001 PO NO 0300528200 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 125 CTNS TOTAL PCS 940 PCS INVOICE NO. GNH/8151 & DT 12.04.2024 PO NO 0100597305 HLXU8568730 001 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 32 CTNS TOTAL PCS 256 PCS INVOICE NO. GNH/8152 & DT 12.04.2024 PO NO 0400597305 S. BILL NO 9579334 & DT HLXU8568730 001 02.05.2024 CARTONS 18 CTNS TOTAL PCS 144 PCS INVOICE NO. GNH/8153 & DT 12.04.2024 PO NO 0600597305 S. BILL NO 9579334 & DT 02.05.2024 HLXU8568730 001 CARTONS 30 CTNS TOTAL PCS 240 PCS INVOICE NO. GNH/8154 & DT 12.04.2024 PO NO 0700597305 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 24 CTNS HLXU8568730 001 TOTAL PCS 192 PCS INVOICE NO. GNH/8155 & DT 12.04.2024 PO NO 0800597305 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 16 CTNS TOTAL PCS 128 PCS HLXU8568730 001 INVOICE NO. GNH/8156 & DT 12.04.2024 PO NO 0100597306 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 33 CTNS TOTAL PCS 132 PCS INVOICE NO. GNH/8157 & DT HLXU8568730 001 12.04.2024 PO NO 0400597306 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 33 CTNS TOTAL PCS 132 PCS INVOICE NO. GNH/8158 & DT 12.04.2024 HLXU8568730 001 PO NO 0600597306 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 28 CTNS TOTAL PCS 112 PCS INVOICE NO. GNH/8159 & DT 12.04.2024 PO NO 0700597306 HLXU8568730 001 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 26 CTNS TOTAL PCS 104 PCS H.S. CODE 76169990, 70200090 FREIGHT COLLECT

HANDICRAFTS OFALUMINIUM ARTWARES, O DESCRIPTION HANDICRAFTS OF ALUMINIUM ARTWARES, OTHER GLASSWARES W/ALUMINIUM & WOOD INVOICE NO. GNH/8160 & DT 12.04.2024 PO NO 1000597307 HLXU8568730 001 CARTONS 29 CTNS TOTAL PCS 232 PCS INVOICE NO. GNH/8161 & DT 12.04.2024 PO NO 4000597307 CARTONS 24 CTNS TOTAL PCS 192 PCS INVOICE NO. GNH/8162 & DT HLXU8568730 001 12.04.2024 PO NO 6000597307 CARTONS 28 CTNS TOTAL PCS 224 PCS INVOICE NO. GNH/8163 & DT 12.04.2024 PO NO 7000597307 CARTONS 72 CTNS HLXU8568730 001 TOTAL PCS 576 PCS INVOICE NO. GNH/8164 & DT 12.04.2024 PO NO 8000597307 CARTONS 27 CTNS TOTAL PCS 216 PCS INVOICE NO. GNH/8165 & DT 12.04.2024 HLXU8568730 001 PO NO 1000597308 CARTONS 34 CTNS TOTAL PCS 136 PCS INVOICE NO. GNH/8166 & DT 12.04.2024 PO NO 4000597308 CARTONS 28 CTNS TOTAL PCS 112 PCS HLXU8568730 001 INVOICE NO. GNH/8167 & DT 12.04.2024 PO NO 6000597308 CARTONS 30 CTNS TOTAL PCS 120 PCS INVOICE NO. GNH/8168 & DT 12.04.2024 PO NO 7000597308 HLXU8568730 001 CARTONS 63 CTNS TOTAL PCS 252 PCS INVOICE NO. GNH/8169 & DT 12.04.2024 PO NO 8000597308 CARTONS 25 CTNS TOTAL PCS 100 PCS INVOICE NO. GNH/8149 & DT HLXU8568730 001 11.04.2024 PO NO 3000528236 CARTONS 147 CTNS TOTAL PCS 1212 PCS H.S. CODE 76169990, 70200090 FREIGHT COLLECT

HANDICRAFTS OF IRON ARTWARES DESCRIPTION HANDICRAFTS OF IRON ARTWARES INVOICE NO. GNH/8140 & DT 11.04.2024 PO NO 1000422681 S. BILL NO 9577920 & DT HLXU8568730 001 02.05.2024 CARTONS 7 CTNS TOTAL PCS 56 PCS INVOICE NO. GNH/8141 & DT 11.04.2024 PO NO 2000422681 S. BILL NO 9577920 & DT 02.05.2024 HLXU8568730 001 CARTONS 15 CTNS TOTAL PCS 120 PCS INVOICE NO. GNH/8142 & DT 11.04.2024 PO NO 3000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 8 CTNS HLXU8568730 001 TOTAL PCS 64 PCS INVOICE NO. GNH/8143 & DT 11.04.2024 PO NO 4000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 16 CTNS TOTAL PCS 128 PCS HLXU8568730 001 INVOICE NO. GNH/8144 & DT 11.04.2024 PO NO 5000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 13 CTNS TOTAL PCS 104 PCS INVOICE NO. GNH/8145 & DT HLXU8568730 001 11.04.2024 PO NO 6000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 15 CTNS TOTAL PCS 120 PCS INVOICE NO. GNH/8146 & DT 11.04.2024 HLXU8568730 001 PO NO 7000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 17 CTNS TOTAL PCS 136 PCS INVOICE NO. GNH/8147 & DT 11.04.2024 PO NO 9000422681 HLXU8568730 001 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 9 CTNS TOTAL PCS 72 PCS H.S. CODE 73269099 FREIGHT COLLECT

567 CARTONS DESCRIPTION: HANDICRAFTS OF GLASS W/ALUMINIUM IRON ARTWARES, HANDICRAFTS OF ALUMINIUM W/WOOD ARTWARES INVOICE NO.: GNH/8109 DT: 08.04.2024 APHU7064066 001 PO NO: 1000526166 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 206 CTNS TOTAL PCS: 1624 PCS INVOICE NO.: GNH/8110 DT: 08.04.2024 PO NO: 4000526166 APHU7064066 001 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 118 CTNS TOTAL PCS: 958 PCS INVOICE NO.: GNH/8111 DT: 08.04.2024 PO NO: 6000526166 S. BILL NO: 9684616 DT: APHU7064066 001 07.05.2024 CARTONS: 22 CTNS TOTAL PCS: 194 PCS INVOICE NO.: GNH/8112 DT: 08.04.2024 PO NO: 7000526166 S. BILL NO: 9684616 DT: 07.05.2024 APHU7064066 001 CARTONS: 181 CTNS TOTAL PCS: 1492 PCS INVOICE NO.: GNH/8113 DT: 08.04.2024 PO NO: 8000526166 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 40 CTNS APHU7064066 001 TOTAL PCS: 334 PCS H.S. CODE: 70200090, 76169990 TOTAL PKGS 567 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 CAD0741996,CAD0741997

28 CARTONS PO NO.: 2500164739 INVOICE NO.: GNH/8120 DATED 09.04.2024 TOTAL CARTONS: 83 TOTAL PIECES: 747 28 CARTO NS 15 5X14X3 HMD TRAY 27 CAR TONS 19X16X3 HMD TRAY

HANDICRAFTS OF ALUMINIUM W/GLASS DESCRIPTION HANDICRAFTS OF ALUMINIUM W/GLASS, HANDICRAFTS OF GLASS W/ALUMINIUM & WOOD INVOICE NO. GNH/8126 & DT 11.04.2024 PO NO 1000389707 SEGU5710370 001 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 72 CTNS TOTAL PCS 684 PCS INVOICE NO. GNH/8127 & DT 11.04.2024 PO NO 2000389707 S. BILL NO 9499807 & DT SEGU5710370 001 29.04.2024 CARTONS 113 CTNS TOTAL PCS 1076 PCS INVOICE NO. GNH/8128 & DT 11.04.2024 PO NO 3000389707 S. BILL NO 9499807 & DT 29.04.2024 SEGU5710370 001 CARTONS 48 CTNS TOTAL PCS 456 PCS INVOICE NO. GNH/8129 & DT 11.04.2024 PO NO 4000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 103 CTNS SEGU5710370 001 TOTAL PCS 976 PCS INVOICE NO. GNH/8130 & DT 11.04.2024 PO NO 5000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 48 CTNS TOTAL PCS 456 PCS SEGU5710370 001 INVOICE NO. GNH/8131 & DT 11.04.2024 PO NO 6000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 65 CTNS TOTAL PCS 620 PCS INVOICE NO. GNH/8132 & DT SEGU5710370 001 11.04.2024 PO NO 7000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 91 CTNS TOTAL PCS 862 PCS INVOICE NO. GNH/8133 & DT 11.04.2024 SEGU5710370 001 PO NO 9000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 60 CTNS TOTAL PCS 570 PCS INVOICE NO. GNH/8134 & DT 11.04.2024 PO NO 1000423064 SEGU5710370 001 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 25 CTNS TOTAL PCS 100 PCS INVOICE NO. GNH/8135 & DT 11.04.2024 PO NO 2000423064 S. BILL NO 9499807 & DT SEGU5710370 001 29.04.2024 CARTONS 16 CTNS TOTAL PCS 64 PCS INVOICE NO. GNH/8136 & DT 11.04.2024 PO NO 3000423064 S. BILL NO 9499807 & DT 29.04.2024 SEGU5710370 001 CARTONS 20 CTNS TOTAL PCS 80 PCS INVOICE NO. GNH/8137 & DT 11.04.2024 PO NO 5000423064 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 16 CTNS SEGU5710370 001 TOTAL PCS 64 PCS INVOICE NO. GNH/8138 & DT 11.04.2024 PO NO 6000423064 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 42 CTNS TOTAL PCS 168 PCS SEGU5710370 001 INVOICE NO. GNH/8139 & DT 11.04.2024 PO NO 7000389707 S. BILL NO 9499807 & DT

857 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES, LANTERN MADE OF ALUMINIUM INVOICE NO.: GNH/8101 DT: 08.04.2024 PO NO: 6000401621 TGBU4138734 001 S. BILL NO: 9492322 DT: 29.04.2024 CARTONS: 257 CTNS TOTAL PCS: 813 PCS INVOICE NO.: GNH/8102 DT: 08.04.2024 PO NO: 7000401621 S. BILL NO: 9492322 DT: TGBU4138734 001 29.04.2024 CARTONS: 399 CTNS TOTAL PCS: 1147 PCS INVOICE NO.: GNH/8103 DT: 08.04.2024 PO NO: 9000401621 S. BILL NO: 9492322 DT: 29.04.2024 TGBU4138734 001 CARTONS: 201 CTNS TOTAL PCS: 551 PCS H.S. CODE: 76169990, 94055000 TOTAL PKGS 857 PK FREIGHT COLLECT

HANDICRAFTS OF ALUMINIUM ARTWARES DESCRIPTION HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO. GNH/8148 & DT 11.04.2024 PO NO 3000537567 S. BILL NO 9490877 & DT SEGU5710370 001 29.04.2024 CARTONS 21 CTNS TOTAL PCS 126 PCS H.S. CODE 76169990 FREIGHT COLLECT

352 CARTONS DESCRIPTION: HANDICRAFTS OF GLASS W/IRON ARTWARES, HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/8050 DT: 01.04.2024 TEMU6962630 001 PO NO: 2000402460 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 25 CTNS TOTAL PCS: 100 PCS INVOICE NO.: GNH/8051 DT: 01.04.2024 PO NO: 5000402460 TEMU6962630 001 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 29 CTNS TOTAL PCS: 116 PCS INVOICE NO.: GNH/8052 DT: 01.04.2024 PO NO: 6000402460 S. BILL NO: 9068177 DT: TEMU6962630 001 12.04.2024 CARTONS: 22 CTNS TOTAL PCS: 88 PCS INVOICE NO.: GNH/8053 DT: 01.04.2024 PO NO: 7000402460 S. BILL NO: 9068177 DT: 12.04.2024 TEMU6962630 001 CARTONS: 24 CTNS TOTAL PCS: 96 PCS INVOICE NO.: GNH/8054 DT: 01.04.2024 PO NO: 1000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 50 CTNS TEMU6962630 001 TOTAL PCS: 50 PCS INVOICE NO.: GNH/8055 DT: 01.04.2024 PO NO: 2000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 38 CTNS TOTAL PCS: 38 PCS TEMU6962630 001 INVOICE NO.: GNH/8056 DT: 01.04.2024 PO NO: 4000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 56 CTNS TOTAL PCS: 56 PCS INVOICE NO.: GNH/8057 DT: TEMU6962630 001 01.04.2024 PO NO: 5000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 40 CTNS TOTAL PCS: 40 PCS INVOICE NO.: GNH/8058 DT: 01.04.2024 TEMU6962630 001 PO NO: 6000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 38 CTNS TOTAL PCS: 38 PCS INVOICE NO.: GNH/8059 DT: 01.04.2024 PO NO: 9000406797 TEMU6962630 001 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 30 CTNS TOTAL PCS: 30 PCS H.S. CODE: 70200090, 76169990 TOTAL PKGS 352 PK FREIGHT COLLECT

IRON ARTWARES DESCRIPTION HANDICRAFTS OF IRON ARTWARES INVOICE NO. GNH/8009 & DT 20.03.2024 PO NO 0100601648 S. BILL NO 8898075 & DT TCLU9538660 001 04.04.2024 CARTONS 68 CTNS TOTAL PCS 612 PCS INVOICE NO. GNH/8010 & DT 20.03.2024 PO NO 0400601648 S. BILL NO 8898075 & DT 04.04.2024 TCLU9538660 001 CARTONS 60 CTNS TOTAL PCS 540 PCS INVOICE NO. GNH/8011 & DT 20.03.2024 PO NO 0600601648 S. BILL NO 8898075 & DT 04.04.2024 CARTONS 63 CTNS TCLU9538660 001 TOTAL PCS 567 PCS INVOICE NO. GNH/8012 & DT 20.03.2024 PO NO 0700601648 S. BILL NO 8898075 & DT 04.04.2024 CARTONS 50 CTNS TOTAL PCS 450 PCS TCLU9538660 001 INVOICE NO. GNH/8013 & DT 20.03.2024 PO NO 0800601648 S. BILL NO 8898075 & DT 04.04.2024 CARTONS 25 CTNS TOTAL PCS 225 PCS H.S. CODE 73269099

IRON ARTWARES DESCRIPTION HANDICRAFTS OF IRON ARTWARES INVOICE NO. GNH/8014 & DT 20.03.2024 PO NO 1000601650 S. BILL NO 8898077 & DT TCLU9538660 001 04.04.2024 CARTONS 132 CTNS TOTAL PCS 1188 PCS INVOICE NO. GNH/8015 & DT 20.03.2024 PO NO 4000601650 S. BILL NO 8898077 & DT 04.04.2024 TCLU9538660 001 CARTONS 134 CTNS TOTAL PCS 1206 PCS INVOICE NO. GNH/8016 & DT 20.03.2024 PO NO 6000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 88 CTNS TCLU9538660 001 TOTAL PCS 792 PCS INVOICE NO. GNH/8017 & DT 20.03.2024 PO NO 7000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 126 CTNS TOTAL PCS 1134 PCS TCLU9538660 001 INVOICE NO. GNH/8018 & DT 20.03.2024 PO NO 8000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 120 CTNS TOTAL PCS 1080 PCS H.S. CODE 73269099

445 CARTONS DESCRIPTION: HANDICRAFTS OF IRON W/WOOD, HANDICRAFTS OF ALUMINIUM W/WOOD, OTHER ARTICLES OF MARBLE W/ALUMINIUM GLASS INVOICE NO.: GNH/7681 DT: TEMU7857304 001 13.03.2024 PO NO: 1000412210 S. BILL NO: 8801643 DT: 01.04.2024 CARTONS: 61 CTNS TOTAL PCS: 516 PCS INVOICE NO.: GNH/7682 DT: 13.03.2024 TEMU7857304 001 PO NO: 2000412210 S. BILL NO: 8801643 DT: 01.04.2024 CARTONS: 64 CTNS TOTAL PCS: 500 PCS INVOICE NO.: GNH/7683 DT: 13.03.2024 PO NO: 3000412210 TEMU7857304 001 S. BILL NO: 8801643 DT: 01.04.2024 CARTONS: 27 CTNS TOTAL PCS: 208 PCS INVOICE NO.: GNH/7684 DT: 13.03.2024 PO NO: 5000412210 S. BILL NO: 8801643 DT: TEMU7857304 001 01.04.2024 CARTONS: 173 CTNS TOTAL PCS: 454 PCS INVOICE NO.: GNH/7685 DT: 13.03.2024 PO NO: 6000412210 S. BILL NO: 8801643 DT: 01.04.2024 TEMU7857304 001 CARTONS: 77 CTNS TOTAL PCS: 652 PCS INVOICE NO.: GNH/7686 DT: 13.03.2024 PO NO: 9000412210 S. BILL NO: 8801643 DT: 01.04.2024 CARTONS: 43 CTNS TEMU7857304 001 TOTAL PCS: 352 PCS H.S. CODE: 73269099, 76169990, 68022190 TOTAL PKGS 445 PK FREIGHT COLLECT

691200 (HS) 529 CARTONS DESCRIPTION: OTHER ARTICLES OF CERAMIC, HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES, OTHER ARTICLES OF MARBLES W/IRON ALUMINIUM CMAU4895526 001 INVOICE NO.: GNH/7614 DT: 10.02.2024 PO NO: 1000404836 S. BILL NO: 7956055 DT: 29.02.2024 CARTONS: 147 CTNS TOTAL PCS: 581 PCS, 80 SETS INVOICE NO.: GNH/7615 DT: CMAU4895526 001 10.02.2024 PO NO: 2000404836 S. BILL NO: 7956055 DT: 29.02.2024 CARTONS: 119 CTNS TOTAL PCS: 736 PCS, 80 SETS INVOICE NO.: GNH/7616 DT: 10.02.2024 CMAU4895526 001 PO NO: 3000404836 S. BILL NO: 7956055 DT: 29.02.2024 CARTONS: 27 CTNS TOTAL PCS: 162 PCS INVOICE NO.: GNH/7617 DT: 10.02.2024 PO NO: 6000404836 CMAU4895526 001 S. BILL NO: 7956055 DT: 29.02.2024 CARTONS: 73 CTNS TOTAL PCS: 464 PCS, 160 SETS INVOICE NO.: GNH/7618 DT: 10.02.2024 PO NO: 7000404836 S. BILL NO: 7956055 DT: CMAU4895526 001 29.02.2024 CARTONS: 121 CTNS TOTAL PCS: 790 PCS, 240 SETS INVOICE NO.: GNH/7619 DT: 10.02.2024 PO NO: 9000404836 S. BILL NO: 7956055 DT: 29.02.2024 CMAU4895526 001 CARTONS: 42 CTNS TOTAL PCS: 278 PCS, 80 SETS HS CODE: 69120020, 76169990, 68022190 TOTAL PKGS 529 PK FREIGHT COLLECT

541 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON ARTWARES, OT HER ARTICLES OF STONE W/ALUMI NIUM ARTWARES, HANDICRAFTS OF ALUMINIUM ARTWARES HS CODE : 73269099, 68022190, 7616999 0 INVOICE NO.: GNH/7413 & DT: BEAU5732320 001 02.01.2024 PO NO: 10003761 08 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 15 CTNS TOTAL PCS: 135 PCS INVOICE NO.: GNH/7414 & DT: 02.01.202 4 PO NO: 2000376108 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 25 CTNS TOTAL PCS: BEAU5732320 001 225 PCS INVOICE NO.: GNH/741 5 & DT: 02.01.2024 PO NO: 30 00376108 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 1 1 CTNS TOTAL PCS: 99 PCS INV OICE NO.: GNH/7416 & DT: 02. 01.2024 PO NO: 4000376108 S. BILL NO: 7533490 & DT: 14.02 BEAU5732320 001 .2024 CARTONS: 32 CTNS TOTA L PCS: 288 PCS INVOICE NO.: G NH/7417 & DT: 02.01.2024 PO NO: 5000376108 S. BILL NO: 75 33490 & DT: 14.02.2024 CART ONS: 22 CTNS TOTAL PCS: 198 P CS INVOICE NO.: GNH/7418 & DT : 02.01.2024 PO NO: 6000376 BEAU5732320 001 108 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 21 CTNS TOTAL PCS: 189 PCS INVOICE NO.: GNH/7419 & DT: 02.01.20 24 PO NO: 7000376108 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 29 CTNS TOTAL PCS : 261 PCS INVOICE NO.: GNH/74 BEAU5732320 001 20 & DT: 02.01.2024 PO NO: 9 000376108 S. BILL NO: 753349 0 & DT: 14.02.2024 CARTONS: 11 CTNS TOTAL PCS: 99 PCS IN VOICE NO.: GNH/7421 & DT: 02 .01.2024 PO NO: 1000376109 S . BILL NO: 7533490 & DT: 14.0 2.2024 CARTONS: 55 CTNS TOT BEAU5732320 001 AL PCS: 182 PCS INVOICE NO.: GNH/7422 & DT: 02.01.2024 PO NO: 2000376109 S. BILL NO: 7 533490 & DT: 14.02.2024 CAR TONS: 90 CTNS TOTAL PCS: 300 PCS INVOICE NO.: GNH/7423 & INVOICE NO.: GNH/7423 & DT: 02.01.2024 PO NO: 3000376109 BEAU5732320 001 S. BILL NO: 7533490 & DT: 14 .02.2024 CARTONS: 42 CTNS T OTAL PCS: 140 PCS INVOICE NO. : GNH/7424 & DT: 02.01.2024 PO NO: 4000376109 S. BILL NO: 7533490 & DT: 14.02.2024 C ARTONS: 110 CTNS TOTAL PCS: 3 64 PCS INVOICE NO.: GNH/7425 BEAU5732320 001 & DT: 02.01.2024 PO NO: 500 0376109 S. BILL NO: 7533490 & DT:

308 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/74 10 & DT: 28.12.2023 PO NO: 0600421705 S. BILL NO: 753260 7 & DT: 14.02.2024 CARTONS: 126 CTNS TOTAL PCS: 756 PCS BEAU5732320 001 INVOICE NO.: GNH/7411 & DT: 28.12.2023 PO NO: 0700421705 S. BILL NO: 7532607 & DT: 14 .02.2024 CARTONS: 103 CTNS TOTAL PCS: 618 PCS INVOICE NO .: GNH/7412 & DT: 28.12.2023 PO NO: 0800421705 S. BILL N O: 7532607 & DT: 14.02.2024 BEAU5732320 001 CARTONS: 79 CTNS TOTAL PCS: 4 74 PCS HS CODE: 76169990, 702 00090

HANDICRAFTS OF ALUMINIUM W/GLASS 340 CARTONS DESCRIPTION HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO. GNH/7636 & DT 19.02.2024 PO NO 1000546091 STJU4200794 001 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 48 CTNS TOTAL PCS 596 PCS INVOICE NO. GNH/7637 & DT 19.02.2024 PO NO 4000546091 S. BILL NO 8192342 & DT STJU4200794 001 09.03.2024 CARTONS 75 CTNS TOTAL PCS 928 PCS INVOICE NO. GNH/7638 & DT 19.02.2024 PO NO 6000546091 S. BILL NO 8192342 & DT 09.03.2024 STJU4200794 001 CARTONS 54 CTNS TOTAL PCS 664 PCS INVOICE NO. GNH/7639 & DT 19.02.2024 PO NO 7000546091 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 109 CTNS STJU4200794 001 TOTAL PCS 1348 PCS INVOICE NO. GNH/7640 & DT 19.02.2024 PO NO 8000546091 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 54 CTNS TOTAL PCS 664 PCS STJU4200794 001 HS CODE 76169990,

HANDICRAFTS OF ALUMINIUM W/GLASS 340 CARTONS DESCRIPTION HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO. GNH/7636 & DT 19.02.2024 PO NO 1000546091 STJU4200794 001 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 48 CTNS TOTAL PCS 596 PCS INVOICE NO. GNH/7637 & DT 19.02.2024 PO NO 4000546091 S. BILL NO 8192342 & DT STJU4200794 001 09.03.2024 CARTONS 75 CTNS TOTAL PCS 928 PCS INVOICE NO. GNH/7638 & DT 19.02.2024 PO NO 6000546091 S. BILL NO 8192342 & DT 09.03.2024 STJU4200794 001 CARTONS 54 CTNS TOTAL PCS 664 PCS INVOICE NO. GNH/7639 & DT 19.02.2024 PO NO 7000546091 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 109 CTNS STJU4200794 001 TOTAL PCS 1348 PCS INVOICE NO. GNH/7640 & DT 19.02.2024 PO NO 8000546091 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 54 CTNS TOTAL PCS 664 PCS STJU4200794 001 HS CODE 76169990,

158 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/74 08 & DT: 28.12.2023 PO NO: 0100421705 S. BILL NO: 734952 1 & DT: 07.02.2024 CARTONS: 102 CTNS TOTAL PCS: 612 PCS HASU4125147 001 INVOICE NO.: GNH/7409 & DT: 28.12.2023 PO NO: 0400421705 S. BILL NO: 7349521 & DT: 07 .02.2024 CARTONS: 56 CTNS T OTAL PCS: 336 PCS HS CODE: 76 169990, 70200090

761510 (HS) 771 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF IRON ARTWARES INVOICE NO.: GNH/7531 DT: 01.02.2024 BEAU4676881 001 PO NO: 6000376107 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 140 CTNS TOTAL PCS: 514 PCS INVOICE NO.: GNH/7532 DT: 01.02.2024 PO NO: 1000376113 BEAU4676881 001 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 15 CTNS TOTAL PCS: 135 PCS INVOICE NO.: GNH/7533 DT: 01.02.2024 PO NO: 2000376113 S. BILL NO: 7668982 DT: BEAU4676881 001 20.02.2024 CARTONS: 24 CTNS TOTAL PCS: 216 PCS INVOICE NO.: GNH/7534 DT: 01.02.2024 PO NO: 3000376113 S. BILL NO: 7668982 DT: 20.02.2024 BEAU4676881 001 CARTONS: 11 CTNS TOTAL PCS: 99 PCS INVOICE NO.: GNH/7535 DT: 01.02.2024 PO NO: 4000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 32 CTNS BEAU4676881 001 TOTAL PCS: 288 PCS INVOICE NO.: GNH/7536 DT: 01.02.2024 PO NO: 5000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 23 CTNS TOTAL PCS: 207 PCS BEAU4676881 001 INVOICE NO.: GNH/7537 DT: 01.02.2024 PO NO: 6000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 21 CTNS TOTAL PCS: 189 PCS INVOICE NO.: GNH/7538 DT: BEAU4676881 001 01.02.2024 PO NO: 7000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 29 CTNS TOTAL PCS: 261 PCS INVOICE NO.: GNH/7539 DT: 01.02.2024 BEAU4676881 001 PO NO: 9000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 11 CTNS TOTAL PCS: 99 PCS INVOICE NO.: GNH/7540 DT: 01.02.2024 PO NO: 1000376114 BEAU4676881 001 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 45 CTNS TOTAL PCS: 135 PCS INVOICE NO.: GNH/7541 DT: 01.02.2024 PO NO: 2000376114 S. BILL NO: 7668982 DT: BEAU4676881 001 20.02.2024 CARTONS: 72 CTNS TOTAL PCS: 216 PCS INVOICE NO.: GNH/7542 DT: 01.02.2024 PO NO: 3000376114 S. BILL NO: 7668982 DT: 20.02.2024 BEAU4676881 001 CARTONS: 34 CTNS TOTAL PCS: 102 PCS INVOICE NO.: GNH/7543 DT: 01.02.2024 PO NO: 4000376114 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 97 CTNS BEAU4676881 001 TOTAL PCS: 291 PCS INVOICE NO.: GNH/7544 DT: 01.02.2024 PO NO: 5000376114 S. BILL NO: 7668982 DT: TOTAL PKGS 771 PK FREIGHT COLLECT

112 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM ARTWARE S INVOICE NO.: GNH/7459 & DT: 09.01.2024 PO NO: 10003500 06 S. BILL NO: 7150345 & DT: 31.01.2024 CARTONS: 17 CTNS TOTAL PCS: 200 PCS INVOICE SUDU5952564 001 NO.: GNH/7460 & DT: 09.01.202 4 PO NO: 4000350006 S. BILL NO: 7150345 & DT: 31.01.2024 CARTONS: 22 CTNS TOTAL PCS: 252 PCS INVOICE NO.: GNH/746 1 & DT: 09.01.2024 PO NO: 60 00350006 S. BILL NO: 7150345 & DT: 31.01.2024 CARTONS: 2 SUDU5952564 001 0 CTNS TOTAL PCS: 232 PCS IN VOICE NO.: GNH/7462 & DT: 09 .01.2024 PO NO: 7000350006 S . BILL NO: 7150345 & DT: 31.0 1.2024 CARTONS: 36 CTNS TOT AL PCS: 412 PCS INVOICE NO.: GNH/7463 & DT: 09.01.2024 PO NO: 8000350006 S. BILL NO: 7 SUDU5952564 001 150345 & DT: 31.01.2024 CAR TONS: 17 CTNS TOTAL PCS: 204 PCS HS CODE: 76169990

58 CARTONS DESCRIPTION: HAND ICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7456 & DT: 09.01.2024 PO NO: 010035000 3 S. BILL NO: 7150358 & DT: 31.01.2024 CARTONS: 19 CTNS TOTAL PCS: 324 PCS INVOICE N SUDU5952564 001 O.: GNH/7457 & DT: 09.01.2024 PO NO: 0600350003 S. BILL N O: 7150358 & DT: 31.01.2024 CARTONS: 20 CTNS TOTAL PCS: 348 PCS INVOICE NO.: GNH/7458 & DT: 09.01.2024 PO NO: 080 0350003 S. BILL NO: 7150358 & DT: 31.01.2024 CARTONS: 19 SUDU5952564 001 CTNS TOTAL PCS: 324 PCS HS CODE: 76169990

940320 (HS) 25 CARTONS 357.5 KGM 1.96 MTQ PO NO.: 2500254572 HTS CODE INVOICE NO.: GNH/7401 DATED

761510 (HS) 960 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/7524 DT: 01.02.2024 PO NO: 1000376107 TCLU8669367 001 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 100 CTNS TOTAL PCS: 362 PCS INVOICE NO.: GNH/7525 DT: 01.02.2024 PO NO: 2000376107 S. BILL NO: 7630183 DT: TCLU8669367 001 18.02.2024 CARTONS: 160 CTNS TOTAL PCS: 584 PCS INVOICE NO.: GNH/7526 DT: 01.02.2024 PO NO: 3000376107 S. BILL NO: 7630183 DT: 18.02.2024 TCLU8669367 001 CARTONS: 75 CTNS TOTAL PCS: 270 PCS INVOICE NO.: GNH/7527 DT: 01.02.2024 PO NO: 4000376107 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 209 CTNS TCLU8669367 001 TOTAL PCS: 760 PCS INVOICE NO.: GNH/7528 DT: 01.02.2024 PO NO: 5000376107 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 147 CTNS TOTAL PCS: 534 PCS TCLU8669367 001 INVOICE NO.: GNH/7529 DT: 01.02.2024 PO NO: 7000376107 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 192 CTNS TOTAL PCS: 696 PCS INVOICE NO.: GNH/7530 DT: TCLU8669367 001 01.02.2024 PO NO: 9000376107 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 77 CTNS TOTAL PCS: 280 PCS HS CODE: 76169990 TOTAL PKGS 960 PK TCLU8669367 001 FREIGHT COLLECT

761510 (HS) 66 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7488 DT: 12.01.2024 PO NO: 5000381998 APHU6551049 001 S. BILL NO: 7500200 DT: 13.02.2024 CARTONS: 22 CTNS TOTAL PCS: 22 PCS INVOICE NO.: GNH/7489 DT: 12.01.2024 PO NO: 9000381998 S. BILL NO: 7500200 DT: APHU6551049 001 13.02.2024 CARTONS: 44 CTNS TOTAL PCS: 44 PCS HS CODE: 76169990 TOTAL PKGS 66 PK FREIGHT COLLECT

761510 (HS) 64 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7486 DT: 12.01.2024 PO NO: 4000381998 TCLU1673508 001 S. BILL NO: 7466716 DT: 12.02.2024 CARTONS: 43 CTNS TOTAL PCS: 43 PCS INVOICE NO.: GNH/7487 DT: 12.01.2024 PO NO: 5000381998 S. BILL NO: 7466716 DT: TCLU1673508 001 12.02.2024 CARTONS: 21 CTNS TOTAL PCS: 21 PCS HS CODE: 76169990 TOTAL PKGS 64 PK FREIGHT COLLECT

766 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/74 03 & DT: 28.12.2023 PO NO: 1000421706 S. BILL NO: 684136 7 & DT: 18.01.2024 CARTONS: 122 CTNS TOTAL PCS: 732 PCS MSKU9685360 001 INVOICE NO.: GNH/7404 & DT: 28.12.2023 PO NO: 4000421706 S. BILL NO: 6841367 & DT: 18 .01.2024 CARTONS: 154 CTNS TOTAL PCS: 924 PCS INVOICE NO .: GNH/7405 & DT: 28.12.2023 PO NO: 6000421706 S. BILL N O: 6841367 & DT: 18.01.2024 MSKU9685360 001 CARTONS: 122 CTNS TOTAL PCS: 732 PCS INVOICE NO.: GNH/7406 & DT: 28.12.2023 PO NO: 70 00421706 S. BILL NO: 6841367 & DT: 18.01.2024 CARTONS: 21 6 CTNS TOTAL PCS: 1296 PCS INVOICE NO.: GNH/7407 & DT: 2 8.12.2023 PO NO: 8000421706 MSKU9685360 001 S. BILL NO: 6841367 & DT: 18 .01.2024 CARTONS: 152 CTNS T OTAL PCS: 912 PCS HS CODE: 76 169990, 70200090 FREIGHT: COL LECT

2418 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE, HANDI CRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7240 & DT: 22.11.2023 PO NO: 0100396866 S. BILL NO: 6312244 & DT: 2 6.12.2023 CARTONS: 281 CTNS MRKU3739359 001 TOTAL PCS: 562 PCS INVOICE N O.: GNH/7241 & DT: 22.11.2023 PO NO: 0400396866 S. BILL N O: 6312244 & DT: 26.12.2023 CARTONS: 144 CTNS TOTAL PCS: 288 PCS INVOICE NO.: GNH/724 2 & DT: 22.11.2023 PO NO: 0 600396866 S. BILL NO: 6312244 MRKU3739359 001 & DT: 26.12.2023 CARTONS: 2 67 CTNS TOTAL PCS: 534 PCS INVOICE NO.: GNH/7243 & DT: 2 2.11.2023 PO NO: 0700396866 S. BILL NO: 6312244 & DT: 26. 12.2023 CARTONS: 254 CTNS T OTAL PCS: 508 PCS INVOICE NO. : GNH/7244 & DT: 22.11.2023 MRKU3739359 001 PO NO: 0800396866 S. BILL NO : 6312244 & DT: 26.12.2023 C ARTONS: 206 CTNS TOTAL PCS: 4 12 PCS INVOICE NO.: GNH/7245 & DT: 22.11.2023 PO NO: 010 0396868 S. BILL NO: 6312244 & DT: 26.12.2023 CARTONS: 311 CTNS TOTAL PCS: 1126 PCS I MRKU3739359 001 NVOICE NO.: GNH/7246 & DT: 22 .11.2023 PO NO: 0400396868 S . BILL NO: 6312244 & DT: 26. 12.2023 CARTONS: 164 CTNS TO TAL PCS: 580 PCS I INVOICE NO .: GNH/7247 & DT: 22.11.2023 PO NO: 0600396868 S. BILL N O: 6312244 & DT: 26.12.2023 MRKU3739359 001 CARTONS: 284 CTNS TOTAL PCS: 1036 PCS INVOICE NO.: GNH/72 48 & DT: 22.11.2023 PO NO: 0 700396868 INVOICE NO.: GNH/72 48 & DT: 22.11.2023 PO NO: 0700396868 S. BILL NO: 631224 4 & DT: 26.12.2023 CARTONS: 299 CTNS TOTAL PCS: 1102 PCS MRKU3739359 001 INVOICE NO.: GNH/7249 & DT: 22.11.2023 PO NO: 0800396868 S. BILL NO: 6312244 & DT: 2 6.12.2023 CARTONS: 208 CTNS TOTAL PCS: 740 PCS HS CODE: 68022190, 76169990

1248 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE INVOI CE NO.: GNH/7250 & DT: 22.11. 2023 PO NO: 1000396869 S. B ILL NO: 6312246 & DT: 26.12.2 023 CARTONS: 182 CTNS TOTAL PCS: 364 PCS INVOICE NO.: GN MRKU3739359 001 H/7251 & DT: 22.11.2023 PO N O: 4000396869 S. BILL NO: 631 2246 & DT: 26.12.2023 CARTO NS: 249 CTNS TOTAL PCS: 498 P CS INVOICE NO.: GNH/7252 & DT : 22.11.2023 PO NO: 60003968 69 S. BILL NO: 6312246 & DT: 26.12.2023 CARTONS: 173 CTN MRKU3739359 001 S TOTAL PCS: 346 PCS INVOICE NO.: GNH/7253 & DT: 22.11.2 023 PO NO: 7000396869 S. BIL L NO: 6312246 & DT: 26.12.202 3 CARTONS: 473 CTNS TOTAL P CS: 946 PCS INVOICE NO.: GNH/ 7254 & DT: 22.11.2023 PO NO: 8000396869 S. BILL NO: 63122 MRKU3739359 001 46 & DT: 26.12.2023 CARTONS : 171 CTNS TOTAL PCS: 342 PCS HS CODE: 68022190

DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES IN VOICE NO.: GNH/7290 & DT: 29. 11.2023 PO NO: 1000037871 S . BILL NO: 6075298 & DT: 15.1 2.2023 CARTONS: 128 CTNS TOT AL PCS: 768 PCS INVOICE NO.: HASU4180798 001 GNH/7291 & DT: 29.11.2023 P O NO: 4000037871 S. BILL NO: 6075298 & DT: 15.12.2023 CAR TONS: 160 CTNS TOTAL PCS: 96 0 PCS INVOICE NO.: GNH/7292 & DT: 29.11.2023 PO NO: 60000 37871 S. BILL NO: 6075298 & D T: 15.12.2023 CARTONS: 128 HASU4180798 001 CTNS TOTAL PCS: 768 PCS INVO ICE NO.: GNH/7293 & DT: 29.11 .2023 PO NO: 7000037871 S. BILL NO: 6075298 & DT: 15.12. 2023 CARTONS: 224 CTNS TOTAL PCS: 1344 PCS INVOICE NO.: GNH/7294 & DT: 29.11.2023 PO NO: 8000037871 S. BILL NO: 6 HASU4180798 001 075298 & DT: 15.12.2023 CAR TONS: 160 CTNS TOTAL PCS: 960 PCS H.S. CODE: 76169990, 702 00090

DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES IN VOICE NO.: GNH/7280 & DT: 28. 11.2023 PO NO: 0100037869 S . BILL NO: 6112501 & DT: 18.1 2.2023 CARTONS: 122 CTNS TOT AL PCS: 732 PCS INVOICE NO.: MRKU3124040 001 GNH/7281 & DT: 28.11.2023 P O NO: 0400037869 S. BILL NO: 6112501 & DT: 18.12.2023 CAR TONS: 54 CTNS TOTAL PCS: 324 PCS INVOICE NO.: GNH/7282 & DT: 28.11.2023 PO NO: 060003 7869 S. BILL NO: 6112501 & DT : 18.12.2023 CARTONS: 170 C MRKU3124040 001 TNS TOTAL PCS: 1020 PCS INVO ICE NO.: GNH/7283 & DT: 28.11 .2023 PO NO: 0700037869 S. BILL NO: 6112501 & DT: 18.12. 2023 CARTONS: 74 CTNS TOTAL PCS: 444 PCS INVOICE NO.: GN H/7284 & DT: 28.11.2023 PO N O: 0800037869 S. BILL NO: 611 MRKU3124040 001 2501 & DT: 18.12.2023 CARTO NS: 112 CTNS TOTAL PCS: 672 P CS INVOICE NO.: GNH/7285 & DT : 28.11.2023 PO NO: 01000378 70 S. BILL NO: 6112501 & DT: 18.12.2023 CARTONS: 58 CTNS TOTAL PCS: 348 PCS INVOICE NO.: GNH/7286 & DT: 28.11.20 MRKU3124040 001 23 PO NO: 0400037870 S. BILL NO: 6112501 & DT: 18.12.2023 CARTONS: 42 CTNS TOTAL PCS : 252 PCS INVOICE NO.: GNH/72 87 & DT: 28.11.2023 PO NO: 0 600037869 S. BILL NO: 6112501 & DT: 18.12.2023 CARTONS: 80 CTNS TOTAL PCS: 480 PCS I MRKU3124040 001 NVOICE NO.: GNH/7288 & DT: 28 .11.2023 PO NO: 0700037869 S. BILL NO: 6112501 & DT: 18. 12.2023 CARTONS: 38 CTNS TOT AL PCS: 228 PCS INVOICE NO.: GNH/7289 & DT: 28.11.2023 P O NO: 0800037869 S. BILL NO: 6112501 & DT: 18.12.2023 CA MRKU3124040 001 RTONS: 48 CTNS TOTAL PCS: 288 PCS HS CODE: 76169990, 70200 090

19 CARTONS PO NO.; 2500618566 INVOICE NO.: GNH/7305 DATED 01.12.2023 TOTAL CARTONS: 14 7 TOTAL PIECES: 986 18 CART ONS 4 5X15 5 GOLD BOWL 22 CA RTONS 19X11X2 GOLD CAST TRAY 11 CARTONS 22X14 5X2 GOLD C

TS NI TRM SP FF A MC FACIL GNH:BLUE - NA HTS:

COTTON BRAIDED RUGS 100% COTT ON HTS CODE # 57050029 PO NU MBER : 5000347540 BALES:510 QUANTITY: PCS 510 INV & DT: YE--3389 & 25.10.2023 S.B NO .& DT: GR WT.2805.00 NET WT .2142.00 CBM.8.96 IEC:050102 MSKU9422039 001 4131 S BILL NO. - 5522819 S B DATE: 2023-11-24 HS CODE - 570500 CONTAINER NUMBER: MSK U9422039 SEAL NO: 0119833 CA RRIER SEAL NO: MLIN0835334 -O /B BRASSEX INDIA -O/B G.N HA NDICRAFTS O/B J.K.EXIM COTTO N BRAIDED RUGS 100% COTTON H MSKU9422039 001 TS CODE # 57050029 PO NUMBER : 4000347518 BALES:330 QUAN TITY: PCS 1320 INV & DT: YE-3 390 & 25.10.2023 S.B NO.& DT: GR WT.2367.000 NET WT.2223 .00 CBM.8.20 IEC:0501024131 S BILL NO. - 5522800 S B DA TE: 2023-11-23 HS CODE - 5705 MSKU9422039 001 00 CONTAINER NUMBER: MSKU9422 039 SEAL NO: 0119833 CARRIER SEAL NO: MLIN0835334 COTTON BRAIDED RUGS 100% COTTON HT S CODE # 57050029 PO NUMBER : 7000347525 BALES:440 QUANT ITY: PCS 1760 INV & DT: YE-35 11 & 31.10.2023 S.B NO.& DT: MSKU9422039 001 GR WT.3259.0 NET WT.2977.00 CBM.10.80 IEC:0501024131 S BILL NO. - 5522812 S B DATE: 2023-11-23 HS CODE - 570500 CONTAINER NUMBER: MSKU942203 9 SEAL NO: 0119833 CARRIER S EAL NO: MLIN0835334 CARTONS O F ALUMINIUM, MDF ARTWARES. MSKU9422039 001 PO NUMBER 3000349704 INV NO - 864 INVOICE DATE: S BILL NO. - 5562261 S B DATE: 2023- 11-24 HS CODE - 940550 CONT AINER NUMBER: MSKU9422039 SEA L NO: 0119833 CARRIER SEAL NO : MLIN0835334 CARTONS OF ALUM INIUM, MDF ARTWARES. PO NUM MSKU9422039 001 BER 4000349704 INV NO - 865 INVOICE DATE: S BILL NO. - 5562409 S B DATE: 2023-11-24 HS CODE - 940550 CONTAINER NUMBER: MSKU9422039 SEAL NO: 0119833 CARRIER SEAL NO: MLIN 0835334 CARTONS OF ALUMINIUM , MDF ARTWARES. PO NUMBER MSKU9422039 001 5000349704 INV NO - 866 INVO ICE DATE: S BILL NO. - 55622 50 S B DATE: 2023-11-24 HS C ODE - 940550 CONTAINER NUMBER : MSKU9422039 SEAL NO: 011983 3 CARRIER SEAL NO: MLIN08353 34 CARTONS OF ALUMINIUM, MDF ARTWARES. PO NUMBER 600034 MSKU9422039 001 9704 INV NO - 867 INVOICE D ATE: S BILL NO. - 5562324 S B DATE: 2023-11-24 HS CODE - 940550 CONTAINER NUMBER: MSKU 9422039 SEAL NO: 0119833 CA RRIER SEAL NO: MLIN0835334 CA RTONS OF ALUMINIUM, MDF ARTWA RES. PO NUMBER 7000349704 MSKU9422039 001 INV NO - 868 INVOICE DATE: S BILL NO. - 5562255 S B DATE : 2023-11-24 HS CODE - 940550 CONTAINER NUMBER: MSKU94220 39 SEAL NO: 0119833 CARRIER SEAL NO: MLIN0835334 HANDICRA FTS OF ALUMINIUM & CERAMIC AR TWARES INV NO:GNH/7221 PO N MSKU9422039 001 O:4000366683 TOTAL CTNS:09 T OTAL PCS:144 INV NO - 7213 INVOICE DATE: S BILL NO. - 55 72631 S B DATE: 2023-11-24 H S CODE - 830629 CONTAINER NUM BER: MSKU9422039 SEAL NO: 01 19833 CARRIER SEAL NO: MLIN08 35334 HANDICRAFTS OF ALUMINIU MSKU9422039 001 M & CERAMIC ARTWARES INV NO: GNH/7222 PO NO:5000366683 T OTAL CTNS:14 TOTAL PCS:224 I NV NO - 7213 INVOICE DATE: S BILL NO. - 5572631 S B DATE : 2023-11-24 HS CODE - 830629 CONTAINER NUMBER: MSKU942203 9 SEAL NO: 0119833 CARRIER MSKU9422039 001 SEAL NO: MLIN0835334 HANDICRA FTS OF ALUMINIUM & CERAMIC AR TWARES INV NO:GNH/7223 PO NO :7000366683 TOTAL CTNS:08 T OTAL PCS:128 INV NO - 7213 I NVOICE DATE: S BILL NO. - 557 2631 S B DATE: 2023-11-24 H S CODE - 830629 CONTAINER NUM MSKU9422039 001 BER: MSKU9422039 SEAL NO: 011 9833 CARRIER SEAL NO: MLIN083 5334 HANDICRAFTS OF ALUMINIU M & CERAMIC ARTWARES INV NO: GNH/7213 PO NO:1000366682 TO TAL CTNS:18 TOTAL PCS:192 PC S 80 SETS S BILL NO. - 557263 1 S B DATE: 2023-11-24 HS CO MSKU9422039 001 DE - 761510 CONTAINER NUMBER: MSKU9422039 SEAL NO: 011983 3 CARRIER SEAL NO: MLIN083533 4 HANDICRAFTS OF ALUMINIUM & CERAMIC ARTWARES INV NO:GNH/ 7213 PO NO:1000366682 TOTAL CTNS:18 TOTAL PCS:192 PCS 80 SETS S BILL NO. - 5572631 S MSKU9422039 001 B DATE: 2023-11-24 HS CODE - 761510 CONTAINER NUMBER: MS KU9422039 SEAL NO: 0119833 C ARRIER SEAL NO: MLIN0835334 H ANDICRAFTS OF ALUMINIUM & CE RAMIC ARTWARES INV NO:GNH/721 3 PO NO:1000366682 TOTAL CTN S:18 TOTAL PCS:192 PCS 80 SET MSKU9422039 001 S S BILL NO. - 5572631 S B DATE: 2023-11-24 HS CODE - 76 1510 CONTAINER NUMBER: MSKU94 22039 SEAL NO: 0119833 CARR IER SEAL NO: MLIN0835334 HAND

359 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON ARTWARES, HA NDICRAFTS OF ALUMINIUM ARTWAR ES INVOICE NO.: GNH/7260 & DT : 22.11.2023 PO NO: 1000372 316 S. BILL NO: 5936965 & DT: 11.12.2023 CARTONS: 15 CTNS TCNU6040080 001 TOTAL PCS: 120 PCS INVOICE NO.: GNH/7261 & DT: 22.11.20 23 PO NO: 2000372316 S. BILL NO: 5936965 & DT: 11.12.202 3 CARTONS: 10 CTNS TOTAL PCS : 80 PCS INVOICE NO.: GNH/726 2 & DT: 22.11.2023 PO NO: 3 000372316 S. BILL NO: 5936965 TCNU6040080 001 & DT: 11.12.2023 CARTONS: 1 0 CTNS TOTAL PCS: 80 PCS IN VOICE NO.: GNH/7263 & DT: 22. 11.2023 PO NO: 4000372316 S. BILL NO: 5936965 & DT: 11.12 .2023 CARTONS: 16 CTNS TOTA L PCS: 128 PCS INVOICE NO.: G NH/7264 & DT DT: 22.11.2023 TCNU6040080 001 PO NO: 5000372316 S. BILL NO : 5936965 & DT: 11.12.2023 C ARTONS: 12 CTNS TOTAL PCS: 96 PCS INVOICE NO.: GNH/7265 & DT: 22.11.2023 PO NO: 70003 72316 S. BILL NO: 5936965 & D T: 11.12.2023 CARTONS: 13 CT NS TOTAL PCS: 104 PCS INVOI TCNU6040080 001 CE NO.: GNH/7266 & DT: 22.11. 2023 PO NO: 1000372422 S. BI LL NO: 5936965 & DT: 11.12.2 023 CARTONS: 11 CTNS TOTAL P CS: 88 PCS INVOICE NO.: GNH/7 267 & DT: 22.11.2023 PO NO: 2000372422 S. BILL NO: 59369 65 & DT: 11.12.2023 CARTONS: TCNU6040080 001 22 CTNS TOTAL PCS: 176 PCS INVOICE NO.: GNH/7268 & DT: 22.11.2023 PO NO: 3000372422 S. BILL NO: 5936965 & DT: 11 .12.2023 CARTONS: 11 CTNS T OTAL PCS: 88 PCS INVOICE NO.: GNH/7269 & DT: 22.11.2023 P O NO: 4000372422 S. BILL NO: TCNU6040080 001 5936965 & DT: 11.12.2023 CA RTONS: 28 CTNS TOTAL PCS: 224 PCS INVOICE NO.: GNH/7270 & DT: 22.11.2023 PO NO: 50003 72422 S. BILL NO: 5936965 & D T: 11.12.2023 CARTONS: 20 CT NS TOTAL PCS: 160 PCS

1372 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE, HANDI CRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7255 & DT: 22.11.2023 PO NO: 1000396871 S. BILL NO: 5936971 & DT: 1 1.12.2023 CARTONS: 243 CTNS TCNU6040080 001 TOTAL PCS: 882 PCS INVOICE N O.: GNH/7256 & DT: 22.11.2023 PO NO: 4000396871 S. BILL N O: 5936971 & DT: 11.12.2023 CARTONS: 299 CTNS TOTAL PCS: 1066 PCS INVOICE NO.: GNH/72 57 & DT: 22.11.2023 PO NO: 6000396871 S. BILL NO: 593697 TCNU6040080 001 1 & DT: 11.12.2023 CARTONS: 202 CTNS TOTAL PCS: 728 PCS INVOICE NO.: GNH/7258 & DT: 22.11.2023 PO NO: 7000396871 S. BILL NO: 5936971 & DT: 11 .12.2023 CARTONS: 392 CTNS TOTAL PCS: 1432 PCS INVOICE N O.: GNH/7259 & DT: 22.11.2023 TCNU6040080 001 PO NO: 8000396871 S. BILL NO: 5936971 & DT: 11.12.2023 CARTONS: 236 CTNS TOTAL PCS: 868 PCS H.S. CODE: 68022190, 76169990

HANDICRAFTS OF ALUMINIUM ARTW ARES PO NO.2000371409 INV.NO .GNH/7232 DT.11.11.23 CTNS: 2 1 QTY: 63 PCS HS CODE SB.N O S BILL NO. - 5547972 S B D ATE: 2023-11-24 HS CODE - 83 0629 CONTAINER NUMBER: MSKU92 MSKU9206641 001 06641 SEAL NO: 0119892 CARRI ER SEAL NO: MLIN0835141 DESCR IPTION: HANDICRAFTS OF ALUMI NIUM ARTWARES SECOND NOTIFY: EXPEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CENTURY BLVD SUITE 200 LOS ANGELES ,CA90045,USA SHIPPING BILL NO MSKU9206641 001 .: 5547972 DATED 24.11.2023 HS CODE: 76169990 HANDICRAFT S OF ALUMINIUM ARTWARES PO N O.4000371409 INV.NO.GNH/7233 DT.11.11.23 CTNS: 19 QTY: 5 7 P CS SB.NO HS CODE INV NO - 7232 INVOICE DATE: S BIL L NO. - 5547972 S B DATE: 202 MSKU9206641 001 3-11-24 HS CODE - 830629 CON TAINER NUMBER: MSKU9206641 SE AL NO: 0119892 CARRIER SEAL NO: MLIN0835141 HANDICRAFTS O F ALUMINIUM ARTWARES PO NO.4 000371409 INV.NO.GNH/7233 DT. 11.11.23 CTNS: 19 QTY: 57 P CS SB.NO HS CODE INV NO - MSKU9206641 001 7232 INVOICE DATE: S BILL N O. - 5547972 S B DATE: 2023-1 1-24 HS CODE - 830629 CONTAI NER NUMBER: MSKU9206641 SEAL NO: 0119892 CARRIER SEAL NO: MLIN0835141 HANDICRAFTS OF A LUMINIUM ARTWARES PO NO.6000 371409 INV.NO.GNH/7234 DT,11 MSKU9206641 001 .11.23 CTNS: 22 QTY: 66 SB.N O HS CODE INV NO - 7232 IN VOICE DATE: S BILL NO. - 5547 972 S B DATE: 2023-11-24 HS CODE - 830629 CONTAINER NUMBE R: MSKU9206641 SEAL NO: 0119 892 CARRIER SEAL NO: MLIN0835 141 HANDICRAFTS OF ALUMINIUM MSKU9206641 001 ARTWARES PO NO.6000371409 INV.NO.GNH/7234 DT,11.11.23 C TNS: 22 QTY: 66 SB.NO HS COD E INV NO - 7232 INVOICE DAT E: S BILL NO. - 5547972 S B DATE: 2023-11-24 HS CODE - 83 0629 CONTAINER NUMBER: MSKU92 06641 SEAL NO: 0119892 CARR MSKU9206641 001 IER SEAL NO: MLIN0835141 HAND ICRAFTS OF ALUMINIUM ARTWARES PO NO.7000371409 INV.NO.GN H/7235 DT.11.11.23 CTNS: 31 QTY: 93 SB.NO HS CODE INV NO - 7232 INVOICE DATE: S BI LL NO. - 5547972 S B DATE: 20 23-11-24 HS CODE - 830629 C MSKU9206641 001 ONTAINER NUMBER: MSKU9206641 SEAL NO: 0119892 CARRIER SEAL NO: MLIN0835141 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO .7000371409 INV.NO.GNH/7235 D T.11.11.23 CTNS: 31 QTY: 93 SB.NO HS CODE INV NO - 723 2 INVOICE DATE: S BILL NO. - MSKU9206641 001 5547972 S B DATE: 2023-11-24 HS CODE - 830629 CONTAINER NUMBER: MSKU9206641 SEAL NO: 0119892 CARRIER SEAL NO: MLI N0835141 HANDICRAFTS OF ALUMI NIUM ARTWARES PO NO.9000371 409 INV.NO.GNH/7236 DT.11.11. 23 CTNS: 27 QTY: 81 SB,NO MSKU9206641 001 INV NO - 7232 INVOICE DATE: S BILL NO. - 5547972 S B DAT E: 2023-11-24 HS CODE - 8306 29 CONTAINER NUMBER: MSKU9206 641 SEAL NO: 0119892 CARRIER SEAL NO: MLIN0835141 HANDICR AFTS OF ALUMINIUM ARTWARES PO NO.9000371409 INV.NO.GNH/7 MSKU9206641 001 236 DT.11.11.23 CTNS: 27 QTY : 81 SB,NO INV NO - 7232 I NVOICE DATE: S BILL NO. - 554 7972 S B DATE: 2023-11-24 H S CODE - 830629 CONTAINER NUM BER: MSKU9206641 SEAL NO: 011 9892 CARRIER SEAL NO: MLIN083 5141

HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7224 PO NO:2000371 357 TOTAL CTNS:02 TOTAL PCS: 12 S BILL NO. - 5777580 S B DATE: 2004-12-23 HS CODE - 7 32690 CONTAINER NUMBER: HASU4 995018 SEAL NO: 0119986 CAR HASU4995018 001 RIER SEAL NO: MLIN0835215 -O/ B: BANSAL IMPEX O/B: LAKSHMI INTERNATIONAL DESCRIPTION: HA NDICRAFTS OF IRON ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLVD SUITE 20 0 LOS ANGELES,CA90045,USA S HASU4995018 001 HIPPING BILL NO.: 5777580 DAT ED 04.12.2023 HS CODE: 732690 99 HANDICRAFTS OF IRON ARTWAR ES INV NO:GNH/7225 PO NO:30 00371357 TOTAL CTNS:02 TOTAL PCS:12 INV NO - 7224 INVOI CE DATE: S BILL NO. - 5777580 S B DATE: 2004-12-23 HS COD HASU4995018 001 E - 732690 CONTAINER NUMBER: HASU4995018 SEAL NO: 0119986 CARRIER SEAL NO: MLIN0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7225 PO NO:30003 71357 TOTAL CTNS:02 TOTAL P CS:12 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 HASU4995018 001 S B DATE: 2004-12-23 HS CODE - 732690 CONTAINER NUMBER: HA SU4995018 SEAL NO: 0119986 C ARRIER SEAL NO: MLIN0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7226 PO NO:4000371 357 TOTAL CTNS:10 TOTAL PCS: 60 INV NO - 7224 INVOICE DA HASU4995018 001 TE: S BILL NO. - 5777580 S B DATE: 2004-12-23 HS CODE - 7 32690 CONTAINER NUMBER: HASU 4995018 SEAL NO: 0119986 CAR RIER SEAL NO: MLIN0835215 HAN DICRAFTS OF IRON ARTWARES INV NO:GNH/7226 PO NO:400037135 7 TOTAL CTNS:10 TOTAL PCS:60 HASU4995018 001 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 S B D ATE: 2004-12-23 HS CODE - 732 690 CONTAINER NUMBER: HASU499 5018 SEAL NO: 0119986 CARRI ER SEAL NO: MLIN0835215 HANDI CRAFTS OF IRON ARTWARES INV N O:GNH/7227 PO NO:5000371357 HASU4995018 001 TOTAL CTNS:02 TOTAL PCS:12 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 S B DATE : 2004-12-23 HS CODE - 73269 0 CONTAINER NUMBER: HASU49950 18 SEAL NO: 0119986 CARRIER SEAL NO: MLIN0835215 HANDICRA FTS OF IRON ARTWARES INV NO: HASU4995018 001 GNH/7227 PO NO:5000371357 TO TAL CTNS:02 TOTAL PCS:12 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 S B DATE: 2004-12-23 HS CODE - 732690 CONTAINER NUMBER: HASU4995018 SEAL NO: 0119986 CARRIER SE AL NO: MLIN0835215 HANDICRAFT HASU4995018 001 S OF IRON ARTWARES INV NO:GNH /7230 PO NO:9000371357 TOTA L CTNS:02 TOTAL PCS:12 INV N O - 7224 INVOICE DATE: S BIL L NO. - 5777580 S B DATE: 20 04-12-23 HS CODE - 732690 CO NTAINER NUMBER: HASU4995018 S EAL NO: 0119986 CARRIER SEAL HASU4995018 001 NO: MLIN0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7 230 PO NO:9000371357 TOTAL C TNS:02 TOTAL PCS:12 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 S B DATE: 2004- 12-23 HS CODE - 732690 CONT AINER NUMBER: HASU4995018 SEA HASU4995018 001 L NO: 0119986 CARRIER SEAL NO : MLIN0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7228 PO NO:6000371357 TOTAL CTN S:20 TOTAL PCS:120 INV NO - 7224 INVOICE DATE: S BILL N O. - 5777580 S B DATE: 2004-1 2-23 HS CODE - 732690 CONTAI HASU4995018 001 NER NUMBER: HASU4995018 SEAL NO: 0119986 CARRIER SEAL NO: MLIN0835215 HANDICRAFTS OF I RON ARTWARES INV NO:GNH/7228 PO NO:6000371357 TOTAL CTNS: 20 TOTAL PCS:120 INV NO - 7 224 INVOICE DATE: S BILL NO. - 5777580 S B DATE: 2004-12- HASU4995018 001 23 HS CODE - 732690 CONTAIN ER NUMBER: HASU4995018 SEAL N O: 0119986 CARRIER SEAL NO: M LIN0835215 HANDICRAFTS OF IRO N ARTWARES INV NO:GNH/7229 PO NO:7000371357 TOTAL CTNS:0 4 TOTAL PCS:24 INV NO - 7224 INVOICE DATE: S BILL NO. - HASU4995018 001 5777580 S B DATE: 2004-12-23 HS CODE - 732690 CONTAINER NUMBER: HASU4995018 SEAL NO: 0119986 CARRIER SEAL NO: MLI N0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7229 PO NO:7000371357 TOTAL CTNS:04 TOTAL PCS:24 INV NO - 7224 HASU4995018 001 INVOICE DATE: S BILL NO. - 57 77580 S B DATE: 2004-12-23 HS CODE - 732690 CONTAINER NU MBER: HASU4995018 SEAL NO: 01 19986 CARRIER SEAL NO: MLIN08 35215 ARTWARES OF MANGO WOOD INVOICE# BI-1468 DT-18/11/2 023 PO# 10-368045 CTN-227 P HASU4995018 001 CS-454 PO NO. - 1000368045 S BILL NO. - 5765490 S B DATE : 2002-12-23 HS CODE - 441920 CONTAINER NUMBER: HASU499501 8 SEAL NO: 0119986 CARRIER

INV # 4737 PO # 1000346232 S BILL NO. - 5474445 S B DATE: 2023-11-22 HS CODE - 691200 CONTAINER NUMBER: MRKU205074 5 SEAL NO: 0119751 CARRIER S EAL NO: MLIN0839342 -O/B AASR COLLABORATIVE PRIVATE LIMITE MRKU2050745 001 D O/B GN HANDICRAFTS/XXIN I NV # 4738 PO # 2000346232 S BILL NO. - 5474469 S B DATE: 2023-11-22 HS CODE - 691200 CONTAINER NUMBER: MRKU2050745 SEAL NO: 0119751 CARRIER SE AL NO: MLIN0839342 INV # 4739 PO # 4000346232 S BILL NO. MRKU2050745 001 - 5474486 S B DATE: 2023-11- 22 HS CODE - 691200 CONTAINE R NUMBER: MRKU2050745 SEAL N O: 0119751 CARRIER SEAL NO: M LIN0839342 INV # 4740 PO # 5 000346232 S BILL NO. - 547450 2 S B DATE: 2023-11-22 HS C ODE - 691200 CONTAINER NUMBER MRKU2050745 001 : MRKU2050745 SEAL NO: 011975 1 CARRIER SEAL NO: MLIN083934 2 INV # 4742 PO # 700034623 2 S BILL NO. - 5474528 S B D ATE: 2023-11-22 HS CODE - 691 200 CONTAINER NUMBER: MRKU20 50745 SEAL NO: 0119751 CARRI ER SEAL NO: MLIN0839342 INV # MRKU2050745 001 4741 PO # 6000346232 S BIL L NO. - 5474504 S B DATE: 202 3-11-22 HS CODE - 691200 CON TAINER NUMBER: MRKU2050745 SE AL NO: 0119751 CARRIER SEAL NO: MLIN0839342 HANDICRAFTS O F IRON ARTWARE OTHER HAND-DE CORATED MANUFACTURED ARTICLES MRKU2050745 001 1221G/23-24 DATED 04.11.2023 PO NO. - 2000360774 S BILL NO. - 5461988 S B DATE: 2023 -11-21 HS CODE - 732399 CONT AINER NUMBER: MRKU2050745 SE AL NO: 0119751 CARRIER SEAL N O: MLIN0839342 HANDICRAFTS OF IRON ARTWARE OTHER HAND-DEC MRKU2050745 001 ORATED MANUFACTURED ARTICLES 1222G/23-24 DATED 04.11.2023 PO NO. - 3000360774 INV NO - 1221 INVOICE DATE: S BILL NO. - 5461988 S B DATE: 2023 -11-21 HS CODE - 732399 CONT AINER NUMBER: MRKU2050745 SEA L NO: 0119751 CARRIER SEAL NO MRKU2050745 001 : MLIN0839342 HANDICRAFTS OF IRON ARTWARE OTHER HAND-DEC ORATED MANUFACTURED ARTICLES 1223G/23-24 DATED 04.11.2023 PO NO. - 4000360774 INV NO - 1221 INVOICE DATE: S BILL NO. - 5461988 S B DATE: 2023- 11-21 HS CODE - 732399 CONT MRKU2050745 001 AINER NUMBER: MRKU2050745 SEA L NO: 0119751 CARRIER SEAL NO : MLIN0839342 HANDICRAFTS OF IRON ARTWARE OTHER HAND-DECO RATED MANUFACTURED ARTICLES 1224G/23-24 DATED 04.11.2023 PO NO. - 9000360774 INV NO - 1221 INVOICE DATE: S BILL MRKU2050745 001 NO. - 5461988 S B DATE: 2023- 11-21 HS CODE - 732399 CONTA INER NUMBER: MRKU2050745 SEAL NO: 0119751 CARRIER SEAL NO : MLIN0839342 HANDICRAFTS OF ALUMINIUM ARTWARES INV NO:GN H/7211 PO NO:7000346226 TOT AL CTNS:41 TOTAL PCS:328 S B MRKU2050745 001 ILL NO. - 5453496 S B DATE: 2 023-11-20 HS CODE - 761510 CONTAINER NUMBER: MRKU2050745 SEAL NO: 0119751 CARRIER SEA L NO: MLIN0839342 HANDICRAFTS OF ALUMINIUM ARTWARES INV NO:GNH/7212 PO NO:9000346226 TOTAL CTNS:15 TOTAL PCS:120 MRKU2050745 001 INV NO - 7211 INVOICE DATE: S BILL NO. - 5453496 S B DA TE: 2023-11-20 HS CODE - 7615 10 CONTAINER NUMBER: MRKU2050 745 SEAL NO: 0119751 CARRIE R SEAL NO: MLIN0839342

732399 (HS) 780 CARTONS DESCRIPTION: OTHER HOUSEHOLD OF CERAMIC W/IRON, HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF IRON ARTWARES INVOICE NO.: GNH/7151 DT: HJCU1971430 001 26.10.2023 PO NO: 0100303850 S. BILL NO: 5333453 DT: 13.11.2023 CARTONS: 120 CTNS TOTAL PCS: 784 PCS INVOICE NO.: GNH/7152 DT: 26.10.2023 HJCU1971430 001 PO NO: 0400303850 S. BILL NO: 5333453 DT: 13.11.2023 CARTONS: 227 CTNS TOTAL PCS: 1044 PCS INVOICE NO.: GNH/7153 DT: 26.10.2023 PO NO: 0600303850 HJCU1971430 001 S. BILL NO: 5333453 DT: 13.11.2023 CARTONS: 186 CTNS TOTAL PCS: 744 PCS INVOICE NO.: GNH/7154 DT: 26.10.2023 PO NO: 0700303850 S. BILL NO: 5333453 DT: HJCU1971430 001 13.11.2023 CARTONS: 149 CTNS TOTAL PCS: 660 PCS INVOICE NO.: GNH/7155 DT: 26.10.2023 PO NO: 0800303850 S. BILL NO: 5333453 DT: 13.11.2023 HJCU1971430 001 CARTONS: 98 CTNS TOTAL PCS: 608 PCS H.S. CODE: 69120020, 76169990, 73269099 FREIGHT: COLLECT TOTAL PKGS 780 PK

732399 (HS) 1170 CARTONS DESCRIPTION: OTHER HOUSEHOLD OF CERAMIC W/IRON, HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF IRON ARTWARES INVOICE NO.: GNH/7156 DT: HJCU1971430 001 26.10.2023 PO NO: 1000303851 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 198 CTNS TOTAL PCS: 972 PCS INVOICE NO.: GNH/7157 DT: 26.10.2023 HJCU1971430 001 PO NO: 4000303851 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 221 CTNS TOTAL PCS: 1092 PCS INVOICE NO.: GNH/7158 DT: 26.10.2023 PO NO: 6000303851 HJCU1971430 001 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 224 CTNS TOTAL PCS: 1112 PCS INVOICE NO.: GNH/7159 DT: 26.10.2023 PO NO: 7000303851 S. BILL NO: 5333449 DT: HJCU1971430 001 13.11.2023 CARTONS: 338 CTNS TOTAL PCS: 1648 PCS INVOICE NO.: GNH/7160 DT: 26.10.2023 PO NO: 8000303851 S. BILL NO: 5333449 DT: 13.11.2023 HJCU1971430 001 CARTONS: 189 CTNS TOTAL PCS: 936 PCS H.S. CODE: 69120020, 76169990, 73269099 FREIGHT: COLLECT TOTAL PKGS 1170 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0713

1050 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE W/ALUM INIUM, HANDICRAFTS OF IRON AR TWARES, HANDICRAFTS OF ALUMIN IUM ARTWARES INVOICE NO.: G NH/7069 & DT: 12.10.2023 PO NO: 1000360071 S. BILL NO: 52 MSKU9897477 001 76361 & DT: 10.11.2023 CART ONS: 54 CTNS TOTAL PCS: 108 P CS INVOICE NO.: GNH/7070 & DT : 12.10.2023 PO NO: 2000360 071 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 106 CTN S TOTAL PCS: 212 PCS INVOIC E NO.: GNH/7071 & DT: 12.10.2 MSKU9897477 001 023 PO NO: 3000360071 S. BIL L NO: 5276361 & DT: 10.11.202 3 CARTONS: 50 CTNS TOTAL PC S: 100 PCS INVOICE NO.: GNH/7 072 & DT: 12.10.2023 PO NO: 5000360071 S. BILL NO: 52763 61 & DT: 10.11.2023 CARTONS: 78 CTNS TOTAL PCS: 156 PCS MSKU9897477 001 INVOICE NO.: GNH/7073 & DT: 12.10.2023 PO NO: 6000360071 S. BILL NO: 5276361 & DT: 10 .11.2023 CARTONS: 108 CTNS TOTAL PCS: 216 PCS INVOICE NO .: GNH/7074 & DT: 12.10.2023 PO NO: 9000360071 S. BILL NO : 5276361 & DT: 10.11.2023 MSKU9897477 001 CARTONS: 54 CTNS TOTAL PCS: 1 08 PCS INVOICE NO.: GNH/7075 & DT: 12.10.2023 PO NO: 700 0360071 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 150 CTNS TOTAL PCS: 300 PCS IN VOICE NO.: GNH/7076 & DT: 13. 10.2023 PO NO: 2000363660 S. MSKU9897477 001 BILL NO: 5276361 & DT: 10.11 .2023 CARTONS: 60 CTNS TOTA L PCS: 360 PCS INVOICE NO.: G NH/7077 & DT: 13.10.2023 PO NO: 5000363660 S. BILL NO: 5 276361 & DT: 10.11.2023 CART ONS: 41 CTNS TOTAL PCS: 246 P CS INVOICE NO.: GNH/7078 & DT MSKU9897477 001 : 13.10.2023 PO NO: 7000363 660 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 60 CTNS TOTAL PCS: 360 PCS INVOICE NO.: GNH/7079 & DT: 13.10.20 23 PO NO: 9000363660 S. BILL NO: 5276361 & DT: 10.11.202 3 CARTONS: 39 CTNS TOTAL PCS MSKU9897477 001 : 234 PCS INVOICE NO.: GNH/70 80 & DT: 13.10.2023 PO NO: 1000363590 S. BILL NO: 527636 1 & DT: 10.11.2023 CARTONS: 7 CTNS TOTAL PCS: 84 PCS IN VOICE NO.: GNH/7081 & DT: 13. 10.2023 PO NO: 2000363590 S. BILL NO: 5276361 & DT: 10.11 MSKU9897477 001 .2023 CARTONS: 6 CTNS TOTAL PCS: 72 PCS INVOICE NO.: GNH /7082 & DT: 13.10.2023 PO NO : 4000363590 S. BILL NO: 527 6361 & DT: 10.11.2023 CARTON S: 21 CTNS TOTAL PCS: 252 PCS INVOICE NO.: GNH/7083 & DT: 13.10.2023 PO NO: 500036359 MSKU9897477 001 0 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 6 CTNS TOTAL PCS: 72 PCS INVOICE NO. : GNH/7084 & DT: 13.10.2023 PO NO: 9000363590 S. BILL NO: 5276361 & DT: 10.11.2023 C ARTONS: 10 CTNS TOTAL PCS: 12 0 PCS INVOICE NO.: GNH/7085 & MSKU9897477 001 DT: 13.10.2023 PO NO: 1000 363661 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 48 C TNS TOTAL PCS: 432 PCS INVO ICE NO.: GNH/7086 & DT: 13.10 .2023 PO NO: 3000363661 S. B ILL NO: 5276361 & DT: 10.11.2 023 CARTONS: 36 CTNS TOTAL MSKU9897477 001 PCS: 324 PCS INVOICE NO.: GNH /7087 & DT: 13.10.2023 PO NO : 4000363661 S. BILL NO: 527 6361 & DT: 10.11.2023 CARTON S: 47 CTNS TOTAL PCS: 423 PCS INVOICE NO.: GNH/7088 & DT: 13.10.2023 PO NO: 600036366 1 S. BILL NO: 5276361 & DT: MSKU9897477 001 10.11.2023 CARTONS: 37 CTNS TOTAL PCS: 333 PCS INVOICE N O.: GNH/7089 & DT: 13.10.2023 PO NO: 7000363661 S. BILL N O: 5276361 & DT: 10.11.2023 CARTONS: 32 CTNS TOTAL PCS: 288 PCS H.S. CODE: 68159990, 73269099, 76169990 FREIGHT: MSKU9897477 001 COLLECT

10 CARTONS PO NO.: 2000213038 INVOICE NO.: GNH/7001 DATED 29.09.2023 TOTAL CARTONS: 40 TOTAL PIECES; 240 10 CARTO NS 15 5X10X3 GLD BAMBOO TRAY 10 CARTONS 14X12 GLD BAMBOO TRAY WIT 10 CARTONS 15 5Z14

266 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/69 94 & DT: 28.09.2023 PO NO: 0100164764 S. BILL NO: 469610 8 & DT: 17.10.2023 CARTONS: 58 CTNS TOTAL PCS: 348 PCS SUDU8916405 001 INVOICE NO.: GNH/6995 & DT: 2 8.09.2023 PO NO: 0400164764 S. BILL NO: 4696108 & DT: 17. 10.2023 CARTONS: 32 CTNS TO TAL PCS: 192 PCS INVOICE NO.: GNH/6996 & DT: 28.09.2023 P O NO: 0600164764 S. BILL NO: 4696108 & DT: 17.10.2023 CA SUDU8916405 001 RTONS: 72 CTNS TOTAL PCS: 432 PCS INVOICE NO.: GNH/6997 & DT: 28.09.2023 PO NO: 07001 64764 S. BILL NO: 4696108 & D T: 17.10.2023 CARTONS: 58 CT NS TOTAL PCS: 348 PCS INVOI CE NO.: GNH/6998 & DT: 28.09. 2023 PO NO: 0800164764 S. BI SUDU8916405 001 LL NO: 4696108 & DT: 17.10.2 023 CARTONS: 46 CTNS TOTAL P CS: 276 PCS H.S. CODE: 761699 90, 70200090 FREIGHT: COLLECT

33 CARTONS DESCRIPTION: HAND ICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/6999 & DT: 28.09.2023 PO NO: 700035163 2 S. BILL NO: 4696146 & DT: 17.10.2023 CARTONS: 33 CTNS TOTAL PCS: 198 PCS H.S. CODE SUDU8916405 001 : 76169990 FREIGHT: COLLECT

400 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/69 89 & DT: 28.09.2023 PO NO: 1000164766 S. BILL NO: 469606 6 & DT: 17.10.2023 CARTONS: 64 CTNS TOTAL PCS: 384 PCS SUDU8916405 001 INVOICE NO.: GNH/6990 & DT: 2 8.09.2023 PO NO: 4000164766 S. BILL NO: 4696066 & DT: 17. 10.2023 CARTONS: 80 CTNS TO TAL PCS: 480 PCS INVOICE NO.: GNH/6991 & DT: 28.09.2023 P O NO: 6000164766 S. BILL NO: 4696066 & DT: 17.10.2023 CA SUDU8916405 001 RTONS: 64 CTNS TOTAL PCS: 384 PCS INVOICE NO.: GNH/6992 & DT: 28.09.2023 PO NO: 70001 64766 S. BILL NO: 4696066 & D T: 17.10.2023 CARTONS: 112 C TNS TOTAL PCS: 672 PCS INVO ICE NO.: GNH/6993 & DT: 28.09 .2023 PO NO: 8000164766 S. B SUDU8916405 001 ILL NO: 4696066 & DT: 17.10. 2023 CARTONS: 80 CTNS TOTAL PCS: 480 PCS H.S. CODE: 76169 990, 70200090 FREIGHT: COLLEC T