Tag: gstmbd

33 CARTONS 3 5INX4IN GRN TEXT GL SB_DT: 30-JAN-23 S_BILL : 7356988 INV_NO: GSTMBD/15 18 PO_NO: 2500388571 33 CA RTONS 3INX7 5IN GRN TEXT GL 34 CARTONS 3INX4 5IN GRN TEXT GL 40 CARTONS 3INX7 5IN GR

FURNITURE ITEM MADE OF GLASS CNT TYPE 40 HIGH TOTAL CARTONS 350 TOTAL CARTONS IN WORDS THREE HUNDRED FIFTY ONLY. DISCRIPTION OF GOODS FURNITURE ITEM MADE OF GLASS, UACU5611993 001 MARBLE AND ALUMINIUM INVOICE NO. GSTMBD/1474, GSTMBD/1475, GSTMBD/1476, GSTMBD/1477, GSTMBD/1478, GSTMBD/1479 & GSTMBD/1480 DT 23.12.2022 SHIPPING BILL NO & DATE 6410383, 6412488, 6412518, UACU5611993 001 6412471, 6412478, 6412486 & 6412447 DT 24.12.2022 PO NUMBERS 1000248760, 2000248760, 3000248760, 4000248760, 5000248760, 6000248760, 7000248760 H S CODE 70200090 CONTAINER NO. UACU5611993 001 UACU5611993/40HIGH LINE SAL NO. HLG3257878 CUSTOM SEAL NO. BOLT02517146

FURNITURE ITEM MADE OF GLASS CNT TYPE 40 HIGH TOTAL CARTONS 350 TOTAL CARTONS IN WORDS THREE HUNDRED FIFTY ONLY. DISCRIPTION OF GOODS FURNITURE ITEM MADE OF GLASS, HLXU8636686 001 MARBLE AND ALUMINIUM INVOICE NO. GSTMBD/1469, GSTMBD/1470, GSTMBD/1471, GSTMBD/1472, GSTMBD/1473 DT 23.12.2022 SHIPPING BILL NO & DATE 6409390, 6409477, 6411521, 6409505 & 6409506 DT HLXU8636686 001 24.12.2022 PO NUMBERS 1000248759, 2000248759, 3000248759, 4000248759, 7000248759 H S CODE 70200090 CONTAINER NO. HLXU8636686/40 HIGH LINE SEAL NO. HLG3257876 HLXU8636686 001 CUSTOM SEAL NO. BOLT02517145

HANDICRAFT OF GLASS ARTWAREWITH STE CNT TYPE 40 HIGH TOTAL CARTONS 3595 TOTAL CARTONS IN WORDS THREE THOUSAND FIVE HUNDRED NINETY FIVE ONLY. DISCRIPTION OF GOODS HLBU1419357 001 HANDICRAFT OF GLASS ARTWARE WITH STEEL. INVOICE NO. GSTMBD/1446, GSTMBD/1447, GSTMBD/1448, GSTMBD/1449, GSTMBD/1450 & GSTMBD/1451 DT 21.11.2022 SHIPPING BILL NO & DATE PO NUMBERS 2000240625. HLBU1419357 001 3000240625, 4000240625, 5000240625, 6000240625, 7000240625 H S CODE 70200090 CONTAINER NO. HLBU1419357 LINE SEAL NO. HLG3258700 CUSTOM SEAL NO. BOLT02517143

GLASS ARTWARE 304 CARTON HANDICRAFTS OF GLASS ARTWARE 200 CARTON FARNITURE ITEM MADE OF GLASS/MARBLE/ALUMINIUM PO 102481381,102481383,102481384 102481386,102481387,102481388, TEMU7689319 001 102481389,102481391,102492102. INV 26380/SH, DATE 10/10/2022 INV GSTMBD/1452, DATE 21/11/2022 SB 5652846 DT 23.11.2022 SB 5652690 DT 23.11.2022 HS CODE 7013997000, TEMU7689319 001 7013996000,9403896015 AMS HBL NO. BOMK43715624 SCAC CODE GFSH

HS842489 HS940490 472 CARTON . HANDICRAFT OF GLASS ARTWARE WITH STEEL INVOICE NO. & DAT E GSTMBD/1445 DT : 18.11.2022 PO NO. : 1000240625 HS COD E : 70200090 S BILL NO. - 559 8912 S B DATE: 2022-11-21 CO HASU4830635 001 NTAINER NUMBER: HASU4830635 S EAL NO: 0086299 CARRIER SEAL NO: MLIN0074911 100% COTTON PILLOW( FILLED WITH POLYESTER ) 22PF 2PK BEIGE MATLSE TXTRE WFLANGE 22PF 2PK GRY MATLS E TXTRE W FLANGE 22PF 2PK WH T TRAD MATLSE W FLANGE PO NO HASU4830635 001 . - 7000239787 INV NO - 1555 INVOICE DATE: S BILL NO. - 5586423 S B DATE: 2022-11-19 HS CODE - 94049000 CONTAINE R NUMBER: HASU4830635 SEAL NO : 0086299 CARRIER SEAL NO: ML IN0074911 100% COTTON PILLOW( FILLED WITH POLYESTER) 22PF HASU4830635 001 2PK WHT TRAD MATLSE TXTRE W FLANGE PO NO. - 4000239787 I NV NO - 1552 INVOICE DATE: S BILL NO. - 5586452 S B DATE : 2022-11-19 HS CODE - 940490 00 CONTAINER NUMBER: HASU4830 635 SEAL NO: 0086299 CARRIE R SEAL NO: MLIN0074911

62 CARTON. FURNITURE ITEM MADE OF GLASS/ALUMINIUM AND MARBL E INVOICE NO. & DATE GSTMBD/ 1400 DT : 25.08.2022 PO NO. : 2000221739 SHIPPING BILL NO . : HS CODE : 70200090 46 CA RTON. FURNITURE ITEM MADE OF MRKU3074823 001 GLASS/ALUMINIUM AND MARBLE IN VOICE NO. & DATE GSTMBD/1401 DT : 25.08.2022 PO NO. : 300 0221739 SHIPPING BILL NO. : HS CODE : 70200090 71 CARTON. FURNITURE ITEM MADE OF GLAS S/ALUMINIUM AND MARBLE INVOIC E NO. & DATE GSTMBD/1402 DT : MRKU3074823 001 25.08.2022 PO NO. : 40002217 39 SHIPPING BILL NO. : HS C ODE : 70200090 64 CARTON. FUR NITURE ITEM MADE OF GLASS/ALU MINIUM AND MARBLE INVOICE NO. & DATE GSTMBD/1403 DT : 25.0 8.2022 PO NO. : 5000221739 SHIPPING BILL NO. : HS CODE : MRKU3074823 001 70200090 57 CARTON. FURNITUR E ITEM MADE OF GLASS/ALUMINIU M AND MARBLE INVOICE NO. & D ATE GSTMBD/1404 DT : 25.08.20 22 PO NO. : 7000221739 SHIPP ING BILL NO. : HS CODE : 7020 0090 50 CARTON. FURNITURE IT EM MADE OF GLASS/ALUMINIUM AN MRKU3074823 001 D MARBLE INVOICE NO. & DATE GSTMBD/1405 DT : 25.08.2022 P O NO. : 7000224976 SHIPPING BILL NO. : HS CODE : 70200090 CONTAINER NUMBER:MRKU3074823 SEAL NUMBERS:ML-IN4277466

HANDICRAFTS OF GLASS ARTWARE WITH ALUMINIUM INV NO. GSTMBD/1396 & DT. 08.08.2022 P.O.NO. 21180494PBR S.B NO. 3408757 10-AUG INVOICE NO. 1396 TCNU1381503 001 SKU7219147 INVVE-1693/22-23 DT-08.08.2022 HTS CODE. S.B NO. 3384177 08-08-2022 INVOICE NO. 1693 HS CODE SB NO. AND DATE 3384177, TCNU1381503 001 2022-08-08 TCNU1381503 002 INVOICE NO. 1693 HS CODE 8306290000 SB NO. AND DATE 3384177, 2022-08-08 TCNU1381503 003 ( HANDMADE POLYESTER CARPETS-HAND TUFTED) FLOOR COVERING PURCHASE ORDER NUMBER 2307978PKM DTD SKU NUMBERS 2446088 7353937 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCNU1381503 003 E/P/22-23/00820 DTD 08/08/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS HTS 5703391000 S.B NO. 3386383 09-08-2022 HS CODE 5703391000 SB NO. AND DATE 3386383, TCNU1381503 003 2022-08-09 TCNU1381503 004 SKU NUMBERS 5471442 5825541 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/00819 DTD 08/08/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS TCNU1381503 004 HTS 5702921000 S.B NO. 3386391 09-08-2022 HS CODE 5702921000 SB NO. AND DATE 3386391, 2022-08-09 TCNU1381503 005 SKU NUMBERS 3034115 764433 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/00822 DTD 08/08/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 123 PCS TCNU1381503 005 HTS 5702422020 S.B NO. 3386384 09-08-2022 HS CODE 5702422020 SB NO. AND DATE 3386384, 2022-08-09 TCNU1381503 006 P.O. NO 21175768PBR INV. NO SHEPVYT/914/22-23 DTD.07.07.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 3329683 05-08-2022 INVOICE NO. 1359 HS CODE TCNU1381503 006 SB NO. AND DATE 3329683, 2022-08-05 TCNU1381503 007 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 3329685 05-08-2022 INVOICE NO. 1361 HS CODE 630492 SB NO. AND DATE 3329685, 2022-08-05 TCNU1381503 008 "FREIGHT COLLECT" S.B NO. 3329754 05-08-2022 INVOICE NO. 1360 HS CODE 6304920000 SB NO. AND DATE 3329754, 2022-08-05 TCNU1381503 009 "FREIGHT COLLECT" S.B NO. 3305639 04-08-2022 INVOICE NO. EXP/1347 HS CODE 6304920000 SB NO. AND DATE 3305639, 2022-08-04 . TCNU1381503 010 " FREIGHT COLLECT S.B NO. 3330291 05-08-2022 INVOICE NO. 1366 HS CODE 6304993500 SB NO. AND DATE 3330291, 2022-08-05 TCNU1381503 011 INVOICE NO. 1364 HS CODE 6304920000 SB NO. AND DATE 3330462, 2022-08-05 TCNU1381503 012 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 3330462 05-08-2022 INVOICE NO. 1364 HS CODE 9404908100 SB NO. AND DATE 3330462, 2022-08-05 TCNU1381503 013 "FREIGHT COLLECT S.B NO. 3330462 05-08-2022 INVOICE NO. 1364 HS CODE 6304920000 SB NO. AND DATE 3330462, 2022-08-05 TCNU1381503 014 ( HANDWOVEN WOOLLEN CARPETS ) FLOOR COVERING PURCHASE ORDER NUMBER 2310708PBM DTD SKU NUMBERS 2316873 674248 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/02210 DTD 06/08/2022 TCNU1381503 014 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 26 PCS HTS 5702412000 S.B NO. 3354338 06-AUG HS CODE 5702412000 SB NO. AND DATE 3354338, 2022-08-06 TCNU1381503 015 SKU NUMBERS 2568977 4530332 5241354 5845310 8850020 9690965 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/02238 DTD 08/08/2022 SHIPPING BILL NUMBER TCNU1381503 015 FREIGHT COLLECT QTY 128 PCS HTS 5702929000 S.B NO. 3387200 09-08-2022 HS CODE 5702929000 SB NO. AND DATE 3387200, 2022-08-09 TCNU1381503 016 SKU NUMBERS 4317646 7583959 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/02199 DTD 06/08/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 27 PCS TCNU1381503 016 HTS5702505200 S.B NO. 3353723 06-AUG HS CODE 5702929000 SB NO. AND DATE 3353723, 2022-08-06 TCNU1381503 017 SKU NUMBERS 3197665 6888399 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/02211 DTD 06/08/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 PCS TCNU1381503 017 HTS 5703302000 S.B NO. 3354271 06-AUG HS CODE SB NO. AND DATE 3354271, 2022-08-06 TCNU1381503 018 HS CODE 5702990500 SB NO. AND DATE 3288917, 2022-08-04 TCNU1381503 019 P.O. NO. 21182425PBR INVOICE NO. KEX3941 DT. 20/07/2022 SHIPPING BILL NO. HS CODE 7508905000, 7323930060 FREIGHT COLLECT TCNU1381503 019 S.B NO. 3327869 05-AUG HS CODE 7508905000 SB NO. AND DATE 3327869, 2022-08-05 TCNU1381503 020 COTTON POWERLOOM WOVEN OTHER MADEUPS OTHER TOYS 60% COTTON 40% POLYESTER POWERLOOM WOVEN (DYED) FILLING 100% POLYESTER STAPLE FIBRE SA/EX/190/22-23 DT TCNU1381503 020 01.08.2022 21176180PKR, 21176570PKR, 21183992PKR QTY- 176 UNITS S.B NO. 3370722 08-AUG FREIGHT COLLECT INVOICE NO. 190 HS CODE 6301300010 TCNU1381503 020 SB NO. AND DATE 3370722, 2022-08-08 TGBU5834001 001 DT. 03/08/2022 PO 21173599PKR QTY 180 PCS S.B NO. 3352965 06-08-2022 DT. FREIGHT COLLECT. INVOICE NO. 1751 HS CODE 9505102500 TGBU5834001 001 SB NO. AND DATE 3352965, 2022-08-06 TGBU5834001 002 PO NO. 2262641PBM & 2262569PBM. TOTAL 163 PKGS S.B NO. 3393616 09-AUG INVOICE NO. 67438 HS CODE 9403200050 SB NO. AND DATE 3393616, 2022-08-09 TGBU5834001 003 INV NO. GSTMBD/1395 & DT. 08.08.2022 P.O.NO. 21184683PBR S.B NO. 3408755 10-AUG INVOICE NO. 1395 HS CODE 9505101000 SB NO. AND DATE 3408755, 2022-08-10 TGBU5834001 004 HS CODE 9505101000 SB NO. AND DATE 3408757, 2022-08-10

HANDICRAFTS OF GLASS ARTWARE WITH ALUMINIUM INV NO. GSTMBD/1391 & DT. 01.08.2022 P.O.NO. 2324695PBM SB NO. & DT. INVOICE NO. GSTMBD/1391, TGHU9582743 001 01.08.2022 HS CODE 9505101000 SB NO. AND DATE 3251973, 02.08.2022, TGHU9582743 002 01.08.2022 HS CODE 9505101000 SB NO. AND DATE 3252146, 02.08.2022, BSIU9853573 001 01.08.2022 HS CODE 9505101000 SB NO. AND DATE 3251973, 02.08.2022, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL BSIU9853573 001 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO UACU5193321 001 01.08.2022 HS CODE 9505101000 SB NO. AND DATE 3251973, 02.08.2022,

701399 (HS) 2962 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1343 DT : 07.07.2022 SHIPPING BILL NO. : 2690127 DT : 08.07.2022 CMAU5626795 001 PO NO. : 2000212199 HS CODE : 70200090 HTS CODE 701399 TOTAL PKGS 2962 PK FREIGHT COLLECT

HANDICRAFT OF GLASS ARTWARE 84 CARTON. HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM AND MARBLE INVOICE NO. & DATE GSTMBD/1361 DT 20.07.2022 SHIPPING BILL NO. 2948984 DT UACU6030226 001 20.07.2022 PO NO. 1000221646 HS CODE 70200090 46 CARTON. HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM AND MARBLE INVOICE NO. & DATE GSTMBD/1362 DT 20.07.2022 UACU6030226 001 SHIPPING BILL NO. 2949044 DT 20.07.2022 PO NO. 2000221646 HS CODE 70200090 71 CARTON. HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM AND MARBLE INVOICE NO. & DATE UACU6030226 001 GSTMBD/1363 DT 20.07.2022 SHIPPING BILL NO. 2949258 DT 20.07.2022 PO NO. 4000221646 HS CODE 70200090 53 CARTON. HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM AND MARBLE UACU6030226 001 INVOICE NO. & DATE GSTMBD/1364 DT 20.07.2022 SHIPPING BILL NO. 2949073 DT 20.07.2022 PO NO. 5000221646 HS CODE 70200090 46 CARTON. HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM AND UACU6030226 001 MARBLE INVOICE NO. & DATE GSTMBD/1365 DT 20.07.2022 SHIPPING BILL NO. 2949051 DT 20.07.2022 PO NO. 7000221646 HS CODE 70200090 50 CARTON. HANDICRAFT OF GLASS UACU6030226 001 ARTWARE WITH ALUMINIUM AND MARBLE INVOICE NO. & DATE GSTMBD/1366 DT 20.07.2022 SHIPPING BILL NO. 2949149 DT 20.07.2022 PO NO. 7000224974 HS CODE 70200090

HS732393 HS940550 COTTON BRA IDED RUGS 100% COTTON HTS CO DE # 570500 ORDER NO.: 400022 0438 QUANTITY: 1290 PCS 1290 BALES INVOICE NO.:YO-1221 D ATED: 01.07.2022 SHIPPING BIL L PO NO. - 4000220438 INV NO TRHU4117313 001 - YO-1221 INVOICE DATE: 202 2-07-01 S BILL NO. - 3181544 S B DATE: 2022-07-30 HS CODE - 56060090 CONTAINER NUMBER: TRHU4117313 SEAL NO: 007555 0 CARRIER SEAL NO: IN0006211 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAIN TRHU4117313 001 LESS STEEL PO NO. - 10002214 15 INV NO - AWK/186/22-23 IN VOICE DATE: 2022-07-27 S BILL NO. - 3140805 S B DATE: 2022 -07-28 HS CODE - 73239390 C ONTAINER NUMBER: TRHU4117313 SEAL NO: 0075550 CARRIER SEAL NO: IN0006211 TABLE KITCHEN TRHU4117313 001 AND OTHER HOUSE HOLD ARTICLE S MADE OF STAINLESS STEEL PO NO. - 2000221415 INV NO - AW K/186/22-23 INVOICE DATE: 202 2-07-27 S BILL NO. - 3140805 S B DATE: 2022-07-28 HS COD E - 73239390 CONTAINER NUMBER : TRHU4117313 SEAL NO: 007555 TRHU4117313 001 0 CARRIER SEAL NO: IN0006211 TABLE KITCHEN AND OTHER HOUS E HOLD ARTICLES MADE OF STAI NLESS STEEL PO NO. - 30002214 15 INV NO - AWK/186/22-23 I NVOICE DATE: 2022-07-27 S BIL L NO. - 3140805 S B DATE: 202 2-07-28 HS CODE - 73239390 TRHU4117313 001 CONTAINER NUMBER: TRHU4117313 SEAL NO: 0075550 CARRIER SEA L NO: IN0006211 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLE S MADE OF STAINLESS STEEL P O NO. - 4000221415 INV NO - A WK/186/22-23 INVOICE DATE: 20 22-07-27 S BILL NO. - 3140805 TRHU4117313 001 S B DATE: 2022-07-28 HS CO DE - 73239390 CONTAINER NUMBE R: TRHU4117313 SEAL NO: 00755 50 CARRIER SEAL NO: IN0006211 TABLE KITCHEN AND OTHER HOU SE HOLD ARTICLES MADE OF STA INLESS STEEL PO NO. - 5000221 415 INV NO - AWK/186/22-23 TRHU4117313 001 INVOICE DATE: 2022-07-27 S BI LL NO. - 3140805 S B DATE: 20 22-07-28 HS CODE - 73239390 CONTAINER NUMBER: TRHU4117313 SEAL NO: 0075550 CARRIER SE AL NO: IN0006211 TABLE KITCHE N AND OTHER HOUSE HOLD ARTICL ES MADE OF STAINLESS STEEL TRHU4117313 001 PO NO. - 6000221415 INV NO - AWK/186/22-23 INVOICE DATE: 2 022-07-27 S BILL NO. - 314080 5 S B DATE: 2022-07-28 HS C ODE - 73239390 CONTAINER NUMB ER: TRHU4117313 SEAL NO: 0075 550 CARRIER SEAL NO: IN000621 1 TABLE KITCHEN AND OTHER HOU TRHU4117313 001 SE HOLD ARTICLES MADE OF ST AINLESS STEEL PO NO. - 700022 1415 INV NO - AWK/186/22-23 INVOICE DATE: 2022-07-27 S B ILL NO. - 3140805 S B DATE: 2 022-07-28 HS CODE - 73239390 CONTAINER NUMBER: TRHU4117313 SEAL NO: 0075550 CARRIER S TRHU4117313 001 EAL NO: IN0006211 342 CARTON. HANDICRAFT OF ALUMINIUM ARTW ARE INVOICE NO. & DATE 1743/ MBD DT : 04.07.2022 PO NO. : 1000230244 HS CODE : 7020009 0 PO NO. - 1000230244 INV NO - GSTMBD/1373 INVOICE DATE: 2022-07-29 S BILL NO. - 3178 TRHU4117313 001 096 S B DATE: 2022-07-30 HS CODE - 76169990 CONTAINER NUM BER: TRHU4117313 SEAL NO: 007 5550 CARRIER SEAL NO: IN0006 211 150 CARTON. HANDICRAFT OF ALUMINIUM ARTWARE INVOICE N O. & DATE 1744/MBD DT : 04.07 .2022 PO NO. : 3000230244 H TRHU4117313 001 S CODE : 70200090 PO NO. - 30 00230244 INV NO - GSTMBD/1375 INVOICE DATE: 2022-07-29 S BILL NO. - 3178096 S B DATE: 2022-07-30 HS CODE - 7616999 0 CONTAINER NUMBER: TRHU41173 13 SEAL NO: 0075550 CARRIER SEAL NO: IN0006211 132 CARTO TRHU4117313 001 N. HANDICRAFT OF ALUMINIUM AR TWARE INVOICE NO. & DATE 174 7/MBD DT : 04.07.2022 PO NO. : 5000230244 HS CODE : 70200 090 PO NO. - 5000230244 INV NO - GSTMBD/1377 INVOICE DATE : 2022-07-29 S BILL NO. - 31 78096 S B DATE: 2022-07-30 H TRHU4117313 001 S CODE - 76169990 CONTAINER N UMBER: TRHU4117313 SEAL NO: 0 075550 CARRIER SEAL NO: IN00 06211 332 CARTON. HANDICRAFT OF ALUMINIUM ARTWARE INVOICE NO. & DATE 1748/MBD DT : 04. 07.2022 PO NO. : 7000230244 HS CODE : 70200090 PO NO. - TRHU4117313 001 7000230244 INV NO - GSTMBD/13 78 INVOICE DATE: 2022-07-29 S BILL NO. - 3178096 S B DAT E: 2022-07-30 HS CODE - 76169 990 CONTAINER NUMBER: TRHU411 7313 SEAL NO: 0075550 CARRI ER SEAL NO: IN0006211

HS940350 HS570110 HS570390 HS7 32399 HS680291 HS830629 HS73 2394 HANDICRAFTS OF GLASS AR TWARE WITH ALUMINIUM INV NO. :GSTMBD/1367 & DT.:21.07.2022 P.O.NO.:21184687PBR S.B NO .:2986903 22-JUL INVOICE NO. HASU5058336 001 : 1367 HS CODE: 9505101000 S B NO. AND DATE: 2986903, 2022 -07-22 ETCHED CLEAR GLASS O RNMNT S/6 GLITTER EMBOSSED GR EEN SPHERE WOODEN FURNITURE ITEMS S.B NO.:4003694 19-07 -2022 INVOICE NO.: EXP/000317 HS CODE: 9403509080 SB NO. HASU5058336 001 AND DATE: 4003694, 2022-07-19 WILLOW EXTRA WIDE DRESSER WILLOW EXTRA WIDE DRESSER VAR IOUS HOUSEHOLD GOOD OR ACCESS ORIES ( HANDMADE WOOLLEN CA RPETS-HAND KNOTTED) FLOOR COV ERING PURCHASE ORDER NUMBER 2297683PBM DTD SKU NUMBERS HASU5058336 001 1131126 6938429 9328094 97820 44 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/G/ 22-23/01953 DTD 23/07/2022 S HIPPING BILL NUMBER FREIGHT COLLECT QTY 23 PCS HTS 57 01104000 S.B NO.:3027145 23- 07-2022 HS CODE: 5701104000 HASU5058336 001 SB NO. AND DATE: 3027145, 20 22-07-23 HANDMADE WOOLLEN CAR PETS-HAND KNOTTED HANDMADE W OOLLEN CARPETS-HAND KNOTTED HANDMADE WOOLLEN CARPETS-HAND KNOTTED VARIOUS HOUSEHOLD G OOD OR ACCESSORIES ( HANDMA DE WOOLLEN CARPETS-HAND KNOTT HASU5058336 001 ED) FLOOR COVERING PURCHASE ORDER NUMBER 2316211PBM DTD SKU NUMBERS 1359740 2578267 THE DESCRIPTION AS PER COMM ERCIAL INVOICE NUMBER E/G/22- 23/01939 DTD 23/07/2022 SHIP PING BILL NUMBER FREIGHT COL LECT QTY 15 PCS HTS 5701104 HASU5058336 001 000 S.B NO.:3027136 23-07-20 22 HS CODE: 5701104000 SB N O. AND DATE: 3027136, 2022-07 -23 HANDMADE WOOLLEN CARPETS- HAND KNOTTED HAND WOVEN COTT ON BATHMAT ORDER NO: 2289822 PKM QTY: 50 HTS CODE: 570390 0000 INVOICE NO: YO-1158 DATE HASU5058336 001 D 25/06/2022 SHIPPING BILL NO: S.B NO.:2989171 22-JUL HS CODE: 5703900000 SB NO. AN D DATE: 2989171, 2022-07-22 HANDICRAFTS OF IRON PO#23159 17PBM SKU#444467 INV#VE-1652 /22-23 DT-21.07.2022 HTS CO DE.7323999080 S.B NO.:3007683 HASU5058336 001 22-07-2022 INVOICE NO.: VE- 1652 HS CODE: 7323999080 SB NO. AND DATE: 3007683, 2022- 07-22 CARTONS CONTAINING ARTI CLES OF STONE ( OTHERS ) MAD E OF STONE PO# 21182450PBR S.B NO.:2999159 22-07-2022 I NVOICE NO.: 2022231020 HS COD HASU5058336 001 E: 6802911500 SB NO. AND DATE : 2999159, 2022-07-22 HANDI CRAFTS OF IRON PO#2300648PBM SKU#4372716, 9490455 INV#VE- 1652/22-23 DT-21.07.2022 HT S CODE.7323940080, 8306290000 S.B NO.:3007683 22-07-2022 INVOICE NO.: VE-1652 HS CODE HASU5058336 001 : 8306290000 SB NO. AND DATE : 3007683, 2022-07-22 IRON M ETAL GARDEN BIN SHIPPER: VI SION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B

HS441990 HS691200 HS940550 HS6 30790 HS950510 HS950590 DE S: HANDICRAFTS ITEMS PO: 1000 373645 SB NO: 3104057 SB DAT E: 27/07/2022 INV NO: 65 IN V DATE: 09/07/2022 HS CODE: 6 8022190 IEC NO. 0697003736 - MRSU4093883 001 CROWN OVERSEAS STALWART HOME STYLES ROYAL EXPO DECORATIV E CRAFTS SAINI EXPORTS DES: HANDICRAFTS ITEMS PO: 4000373 645 SB NO: 3104057 SB DATE: 27/07/2022 INV NO: 65 INV D ATE: 09/07/2022 HS CODE: 6802 2190 IEC NO. 0697003736 DES MRSU4093883 001 : HANDICRAFTS ITEMS PO: 60003 73645 SB NO: 3104057 SB DATE : 27/07/2022 INV NO: 65 INV DATE: 09/07/2022 HS CODE: 68 022190 IEC NO. 0697003736 DE S: HANDICRAFTS ITEMS PO: 800 0373645 SB NO: 3104057 SB DA TE: 27/07/2022 INV NO: 65 IN MRSU4093883 001 V DATE: 09/07/2022 HS CODE: 68022190 IEC NO. 0697003736 DES: HANDICRAFTS ITEMS PO: 70 00373645 SB NO: 3104057 SB DATE: 27/07/2022 INV NO: 65 INV DATE: 09/07/2022 HS CODE: 68022190 IEC NO. 0697003736 DES: HANDICRAFTS ITEMS PO: MRSU4093883 001 1000373594 SB NO: 3169313 SB DATE: 29/07/2022 INV NO: AE/ 22-23/364 INV DATE: 28/07/20 22 HS CODE: 44219990 DES: HA NDICRAFTS ITEMS PO: 400037359 4 SB NO: 3169313 SB DATE: 2 9/07/2022 INV NO: AE/22-23/36 4 INV DATE: 28/07/2022 HS CO MRSU4093883 001 DE: 44219990 DES: HANDICRAFTS ITEMS PO: 6000373594 SB NO : 3169313 SB DATE: 29/07/2022 INV NO: AE/22-23/364 INV DA TE: 28/07/2022 HS CODE: 4421 9990 DES: HANDICRAFTS ITEMS PO: 7000373594 SB NO: 3169313 SB DATE: 29/07/2022 INV NO MRSU4093883 001 : AE/22-23/364 INV DATE: 28/0 7/2022 HS CODE: 44219990 DES : HANDICRAFTS ITEMS PO: 80003 73594 SB NO: 3169313 SB DAT E: 29/07/2022 INV NO: AE/22-2 3/364 INV DATE: 28/07/2022 H S CODE: 44219990 HANDICRAFTS DES: HANDICRAFTS ITEMS PO: MRSU4093883 001 1000457890 SB NO: 3207894 SB DATE: 01/08/2022 INV NO: DC /151/22-23/G INV DATE: 18/07/ 2022 HS CODE: 44219990 HANDI CRAFTS HANDICRAFTS DES: HAN DICRAFTS ITEMS PO: 4000457890 SB NO: 3207894 SB DATE: 01/ 08/2022 INV NO: DC/151/22-23/ MRSU4093883 001 G INV DATE: 18/07/2022 HS C ODE: 44219990 HANDICRAFTS HA NDICRAFTS HANDICRAFTS HANDI CRAFTS DES: HANDICRAFTS ITEMS PO: 7000457890 SB NO: 32078 94 SB DATE: 01/08/2022 INV NO: DC/151/22-23/G INV DATE: 18/07/2022 HS CODE: 44219990 MRSU4093883 001 HANDICRAFTS HANDICRAFTS DE S: HANDICRAFTS ITEMS PO: 8000 457890 SB NO: 3207894 SB DAT E: 01/08/2022 INV NO: DC/151/ 22-23/G INV DATE: 18/07/2022 HS CODE: 44219990 HANDICRAF TS DES: HANDICRAFTS ITEMS PO : 1000457604 SB NO: 3098749 MRSU4093883 001 SB DATE: 27/07/2022 INV NO: MA/US/4383/22-23 INV DATE: 02 /07/2022 HS CODE: 691200 DE S: HANDICRAFTS ITEMS PO: 4000 457604 SB NO: 3098749 SB DAT E: 27/07/2022 INV NO: MA/US/4 383/22-23 INV DATE: 02/07/20 22 HS CODE: 691200 DES: HAND MRSU4093883 001 ICRAFTS ITEMS PO: 6000457604 SB NO: 3098749 SB DATE: 27/ 07/2022 INV NO: MA/US/4383/22 -23 INV DATE: 02/07/2022 HS CODE: 691200 DES: HANDICRAFTS ITEMS PO: 7000457604 SB NO : 3098749 SB DATE: 27/07/2022 INV NO: MA/US/4383/22-23 IN MRSU4093883 001 V DATE: 02/07/2022 HS CODE: 691200 DES: HANDICRAFTS ITEMS PO: 8000457604 SB NO: 30987 49 SB DATE: 27/07/2022 INV NO: MA/US/4383/22-23 INV DATE : 02/07/2022 HS CODE: 691200 DES: HANDICRAFTS ITEMS PO: 1 000456624 SB NO: 3187992 SB MRSU4093883 001 DATE: 30/07/2022 INV NO: GST MBD/1379 INV DATE: 29/07/2022 HS CODE: 76169990 DES: HAN DICRAFTS ITEMS PO: 4000456624 SB NO: 3187936 SB DATE: 30/ 07/2022 INV NO: GSTMBD/1380 INV DATE: 29/07/2022 HS CODE : 76169990 DES: HANDICRAFTS I MRSU4093883 001 TEMS PO: 6000456624 SB NO: 3 187991 SB DATE: 30/07/2022 INV NO: GSTMBD/1381 INV DATE: 29/07/2022 HS CODE: 76169990 DES: HANDICRAFTS ITEMS PO: 7000456624 SB NO: 3188001 S B DATE: 30/07/2022 INV NO: GS TMBD/1382 INV DATE: 29/07/202 MRSU4093883 001 2 HS CODE: 76169990 DES: HA NDICRAFTS ITEMS PO: 800045662 4 SB NO: 3187994 SB DATE: 30 /07/2022 INV NO: GSTMBD/1383 INV DATE: 29/07/2022 HS COD E: 76169990 DES: ARTICLES ITE MS PO: 2000352896 SB NO: 31 95774 SB DATE: 30/07/2022 IN MRSU4093883 001 V NO: SE/377/2022-23 INV DATE : 27/07/2022 HS CODE: 9505100 0 CTNS:- 728 SB NO:- 319577 4 DT:- 30/07/2022 DES: FESTIVE ITEMS PO: 2000352884

DES: HANDICRAFTS ITEMS PO: 10 0456623 SB NO: 3187970 SB DA TE: 30/07/2022 INV NO: GSTMBD /1384 INV DATE: 29/07/2022 HS CODE: 76169990

701399 (HS) 800 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1344 DT : 07.07.2022 SHIPPING BILL NO. : 2690110 DT : 08.07.2022 MAGU5744083 001 PO NO. : 2000212199 HS CODE : 70200090 1900 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1345 DT : 07.07.2022 SHIPPING BILL NO. : 2690173 DT : 08.07.2022 MAGU5744083 001 PO NO. : 3000212199 HS CODE : 70200090 TOTAL PKGS 2700 PK FREIGHT COLLECT

950510 (HS) 175 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1329 DT : 06.07.2022 SHIPPING BILL NO. : 2670751 DT : 07.07.2022 CMAU9569137 001 PO NO. : 1000414592 HS CODE : 70200090 312 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1330 DT : 06.07.2022 SHIPPING BILL NO. : 2668485 DT : 07.07.2022 CMAU9569137 001 PO NO. : 4000414592 HS CODE : 70200090 225 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1331 DT : 06.07.2022 SHIPPING BILL NO. : 2668453 DT : 07.07.2022 CMAU9569137 001 PO NO. : 6000414592 HS CODE : 70200090 362 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1332 DT : 06.07.2022 SHIPPING BILL NO. : 2668529 DT : 07.07.2022 CMAU9569137 001 PO NO. : 7000414592 HS CODE : 70200090 175 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1333 DT : 06.07.2022 SHIPPING BILL NO. : 2668475 DT : 07.07.2022 CMAU9569137 001 PO NO. : 8000414592 HS CODE : 70200090 96 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1338 DT : 06.07.2022 SHIPPING BILL NO. : 2668554 DT : 07.07.2022 CMAU9569137 001 PO NO. : 1000366230 HS CODE : 70200090 138 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1339 DT : 06.07.2022 SHIPPING BILL NO. : 2668516 DT : 07.07.2022 CMAU9569137 001 PO NO. : 4000366230 HS CODE : 70200090 96 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1340 DT : 06.07.2022 SHIPPING BILL NO. : 2668510 DT : 07.07.2022 CMAU9569137 001 PO NO. : 6000366230 HS CODE : 70200090 180 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1341 DT : 06.07.2022 SHIPPING BILL NO. : 2668462 DT : 07.07.2022 CMAU9569137 001 PO NO. : 7000366230 HS CODE : 70200090 90 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1342 DT : 06.07.2022 SHIPPING BILL NO. : 2668558 DT : 07.07.2022 CMAU9569137 001 TOTAL PKGS 1849 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0648

HANDICRAFT OF GLASS ARTWARE HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. PO 102355674 INV GSTMBD/1372, DT 26/07/2022 HS CODE 7013999090 AMS HBL NO. BOMG42523723 BMOU4645838 001 SCAC CODE GFSH

HANDICRAFT OF GLASS ARTWARE HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. PO 102355665,102355669 INV GSTMBD/1371 DT 26/07/2022 HS CODE 7013999090 AMS HBL NO. BOMG42523325 TCLU8946163 001 SCAC CODE GFSH

950510 (HS) 187 CARTON. HSANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1325 DT : 06.07.2022 SHIPPING BILL NO. 2667661 PO NO. : 0100414587 TLLU7877549 001 HS CODE : 70200090 264 CARTON. HSANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1326 DT : 06.07.2022 SHIPPING BILL NO. 2667666 PO NO. : 0600414587 HS CODE : 70200090 TLLU7877549 001 229 CARTON. HSANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1327 DT : 06.07.2022 SHIPPING BILL NO. 2667655 PO NO. : 0700414587 HS CODE : 70200090 170 CARTON. HSANDICRAFT OF TLLU7877549 001 GLASS ARTWARE INVOICE NO. DATE GSTMBD/1328 DT : 06.07.2022 SHIPPING BILL NO. 2667702 PO NO. : 0800414587 HS CODE : 70200090 TOTAL PKGS 850 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0648 TLLU7877549 001 CAD0650418

701399 (HS) 1548 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1320 DT : 06.07.2022 SHIPPIMH BILL NO. : 2667931 DT : 07.07.2022 BEAU4845657 001 PO NO. : 1000212199 HS CODE : 70200090 1558 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1321 DT : 06.07.2022 SHIPPIMH BILL NO. : 2667908 DT : 07.07.2022 BEAU4845657 001 PO NO. : 5000212199 HS CODE : 70200090 226 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1322 DT : 06.07.2022 SHIPPIMH BILL NO. : 2667903 DT : 07.07.2022 BEAU4845657 001 PO NO. : 6000212199 HS CODE : 70200090 FREIGHT COLLECT TOTAL PKGS 3332 PK

701399 (HS) 715 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1348 DT : 13.07.2022 SHIPPING BILL NO. : 2791206 DT : 13.07.2022 GCXU5136646 001 PO NO. : 5000206958 HS CODE : 70200090 695 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1349 DT : 13.07.2022 SHIPPING BILL NO. : 2791167 DT : 13.07.2022 GCXU5136646 001 PO NO. : 1000206958 HS CODE : 70200090 1277 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1350 DT : 13.07.2022 SHIPPING BILL NO. : 2791251 DT : 13.07.2022 GCXU5136646 001 PO NO. : 2000206958 HS CODE : 70200090 TOTAL PKGS 2687 PK FREIGHT COLLECT

701399 (HS) 122 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1351 DT : 13.07.2022 SHIPPING BILL NO. : 2791162 DT : 13.07.2022 TCLU8950374 001 PO NO. : 6000206858 HS CODE : 70200090 77 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1352 DT : 13.07.2022 SHIPPING BILL NO. : 2791160 DT : 13.07.2022 TCLU8950374 001 PO NO. : 1000206962 HS CODE : 70200090 197 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1353 DT : 13.07.2022 SHIPPING BILL NO. : 2791211 DT : 13.07.2022 TCLU8950374 001 PO NO. : 2000206962 HS CODE : 70200090 68 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1354 DT : 13.07.2022 SHIPPING BILL NO. : 2791247 DT : 13.07.2022 TCLU8950374 001 PO NO. : 3000206962 HS CODE : 70200090 177 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1355 DT : 13.07.2022 SHIPPING BILL NO. : 2791305 DT : 13.07.2022 TCLU8950374 001 PO NO. : 4000206962 HS CODE : 70200090 149 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1356 DT : 13.07.2022 SHIPPING BILL NO. : 2791287 DT : 13.07.2022 TCLU8950374 001 PO NO. : 5000206962 HS CODE : 70200090 99 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1357 DT : 13.07.2022 SHIPPING BILL NO. : 2791296 DT : 13.07.2022 TCLU8950374 001 PO NO. : 6000206962 HS CODE : 70200090 136 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1358 DT : 13.07.2022 SHIPPING BILL NO. : 2791243 DT : 13.07.2022 TCLU8950374 001 PO NO. : 7000206962 HS CODE : 70200090 164 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1359 DT : 13.07.2022 SHIPPING BILL NO. : 2791285 DT : 13.07.2022 TCLU8950374 001 PO NO. : 3000206958 HS CODE : 70200090 TOTAL PKGS 1189 PK FREIGHT COLLECT

701399 (HS) 1434 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1347 DT : 13.07.2022 SHIPPING BILL NO. : 2790750 DT 13.07.2022 TGBU6328137 001 PO NO. : 4000206958 HS CODE : 70200090 816 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1360 DT : 13.07.2022 SHIPPING BILL NO. : 2790793 DT 13.07.2022 TGBU6328137 001 PO NO. : 7000206958 HS CODE : 70200090 TOTAL PKGS 2250 PK FREIGHT COLLECT

701399 (HS) 1283 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1323 DT : 06.07.2022 SHIPPING BILL NO. 2667683 DT : 07.07.2022 TLLU7877549 001 PO NO. : 4000212199 HS CODE : 70200090 173 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1324 DT : 06.07.2022 SHIPPING BILL NO. 2667667 DT : 07.07.2022 TLLU7877549 001 PO NO. : 7000212199 HS CODE : 70200090 TOTAL PKGS 1456 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0650

701399 (HS) 88 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1334 DT : 06.07.2022 SHIPPING BILL NO. : 2668521 DT : 07.07.2022 CMAU9569137 001 PO NO. : 0100366224 HS CODE : 70200090 124 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1335 DT : 06.07.2022 SHIPPING BILL NO. : 2668504 DT : 07.07.2022 CMAU9569137 001 PO NO. : 0600366224 HS CODE : 70200090 108 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1336 DT : 06.07.2022 SHIPPING BILL NO. : 2668467 DT : 07.07.2022 CMAU9569137 001 PO NO. : 0700366224 HS CODE : 70200090 80 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. DATE GSTMBD/1337 DT : 06.07.2022 SHIPPING BILL NO. : 2668448 DT : 07.07.2022 CMAU9569137 001 PO NO. : 0800366224 HS CODE : 70200090 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0648 CAD0650235

HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. PO 102355567,102355574,102355581 102355588,102355591,102355595 102355600,102355609 INV GSTMBD/1370 DT 26/07/2022 HS CODE 7013999090 FANU1566827 001 AMS HBL NO. BOMG42525720 SCAC CODE GFSH

HS940440 HS630499 HS940490 HS9 50510 HS940389 HS940320 HS73 2399 HS820551 HS960390 E&M ROSEBUDDUVET STDSHAM E&MROSEB UDDUVET FULLQUEEN E&MROSEBUDD UVET TWIN INV.: 658FAWSIPKR22 23 S.B NO.:2935679 20-JUL TCKU7600728 001 COSTENGINEEREDGRICHQUILTTWIN COSTENGINEEREDGRICHQUILTSS CO STENGINEEREDGRICHQUILTFQ INV. : 658FAWSIPKR2223 DT.: 11/07/ 2022 PO.: 21174126PKR, 21174 313PKR, 21175645PKR QTY.: 30 0 PCS S.B NO.:2940941 20-JUL DT.: FREIGHT COLLECT COST TCKU7600728 001 ENGINEEREDGRICHQUILTTWIN COST ENGINEEREDGRICHQUILTSS COSTEN GINEEREDGRICHQUILTFQ INV.: 65 8FAWSIPKR2223 DT.: 11/07/202 2 PO.: 21174126PKR, 21174313P KR, 21175645PKR QTY.: 300 PC S S.B NO.:2935679 20-JUL D T.: FREIGHT COLLECT COSTENGI TCKU7600728 001 NEEREDGRICHQUILTTWIN COSTENGI NEEREDGRICHQUILTSS COSTENGINE EREDGRICHQUILTFQ INV.: 658FA WSIPKR2223 DT.: 11/07/2022 P O.: 21174126PKR, 21174313PKR, 21175645PKR QTY.: 300 PCS S.B NO.:2935679 20-JUL DT.: FREIGHT COLLECT COSTENGINEER TCKU7600728 001 EDGRICHQUILTTWIN COSTENGINEER EDGRICHQUILTSS COSTENGINEERE DGRICHQUILTFQ INV.: 658FAWSIP KR2223 DT.: 11/07/2022 PO.: 21174126PKR, 21174313PKR, 211 75645PKR QTY.: 300 PCS S.B NO.:2935679 20-JUL DT.: FRE IGHT COLLECT PILLOW COVER: 10 TCKU7600728 001 0% LINEN WOVEN 14X20 INCHES . P.O. NO: 21177443PBBR INV. NO: SHEPVT/688/22-23 DTD.10. 06.2022 "SHIPPING BILL NUMBER " "FREIGHT : COLLECT" S.B N O.:2889597 18-JUL QUILT-100% COTTON WOVEN, FILLING-100% P OLYESTER. P.O. NO: 21176474PB TCKU7600728 001 R INV. NO: SHEPVT/695/22-23 DTD.10.06.2022 "SHIPPING BIL L NUMBER" 'FREIGHT : COLLECT" S.B NO.:2870688 16-JUL PI LLOW COVER-55% COTTON, 45% LI NEN. P.O. NO: 21177109PBR IN V. NO: SHEPVT/681/22-23 DTD.1 0.06.2022 "SHIPPING BILL NUM TCKU7600728 001 BER" "FREIGHT : COLLECT" S.B NO.:2847821 15-JUL PILLOW C OVER-100% COTTON. P.O. NO: 21 177125PBR INV. NO: SHEPVT/10 02/22-23 DTD.12.07.2022 "SHI PPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:2957621 21 -JUL PILLOW COVER-100% COTTO TCKU7600728 001 N. P.O. NO: 21177117PBR INV. NO: SHEPVT/698/22-23 DTD.11. 06.2022 "SHIPPING BILL NUMBER " "FREIGHT : COLLECT" S.B N O.:2870638 16-JUL PILLOW COV ER-80% WOOL, 20% COTTON. P.O . NO: 21177134PBR INV. NO: S HEPVT/703/22-23 DTD.11.06.202 TCKU7600728 001 2 "SHIPPING BILL NUMBER" "FR EIGHT : COLLECT" S.B NO.:2870 518 16-JUL PILLOW COVER-100 % COTTON P.O. NO: 21177153PBR INV. NO: SHEPVT/743/22-23 D TD.14.06.2022' "SHIPPING BILL NUMBER' "FREIGHT : COLLECT" S.B NO.:2889590 18-JUL STO TCKU7600728 001 CKING: BODY-FLAS/BLACK-55% LI NEN,45% COTTON, IVORY/GOLD-10 0% COTTON, FILLING- POLYESTE R./ P.O. NO: 21177282PBR INV . NO:SHEPVT/748/22-23 DTD.14. 06.2022 "SHIPPING BILL NUMBER " "FREIGHT : COLLECT" S.B N O.:2896275 18-JUL HANDICRAFT TCKU7600728 001 S OF GLASS ARTWARE WITH ALUMI NIUM INV NO.:GSTMBD/1368 & DT.:21.07.2022 P.O.NO.:211804 96PBR S.B NO.:2986857 22-JUL 26 CARTONS ARTWARE OF IRON INVOICE NO. & DATE UV/PB/22 -23/022 DT. 01.07.2022 BUYER' S ORDER NO & DATE 2326737PBM, TCKU7600728 001 DTD. : 18.04.2022 S.B NO.:29 61082 21-JUL 48 CARTONS AR TWARE OF IRON INVOICE NO. & D ATE UV/PB/22-23/025 DT. 01.07 .2022 BUYER'S ORDER NO & DATE 2300655PBM, DTD. : 18.2.202 2 S.B NO.:2961300 21-JUL IR ON BEDSIDE TABLE WITH GLASS D TCKU7600728 001 OORS AND PANELS AND MDF TOP S .B NO.:2956308 21-JUL SHIPP ER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA

HANDICRAFT OF MARBLE ARTWARE 513 CARTONS HANDICRAFT OF MARBLE ARTWARE INV NO GSTMBD/1295 DT 29.06.2022 GSTMBD/1296 DT 29.06.2022 GSTMBD/1297 DT 29.06.2022 SB NO 2599055 DT 04.07.2022 HLBU1720273 001 2599052 DT 04.07.2022 2599072 DT 04.07.2022 HS CODE 68022190 AMS SCAC CODE LIGI FREIGHT COLLECT

HANDICRAFT OF GLASS 412 CARTON HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. INVOICE NO. & DATE GSTMBD/1285 DT 22.06.2022 SHIPPING BILL NO. 2305968 DT 22.06.2022 UACU5634643 001 PO NO. 3000206880 HS CODE 70200090 1247 CARTON HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. INVOICE NO. & DATE GSTMBD/1286 DT 22.06.2022 SHIPPING BILL NO. 2306476 DT 22.06.2022 UACU5634643 001 PO NO. 4000206880 HS CODE 70200090 809 CARTON HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. INVOICE NO. & DATE GSTMBD/1287 DT 22.06.2022 SHIPPING BILL NO. 2305973 DT 22.06.2022 UACU5634643 001 PO NO. 2000206882 HS CODE 70200090

TOTAL CARTONS: 1322 TOTA L CARTONS IN WORDS : ONE TH OUSAND THREE HUNDRED TWENT Y TWO ONL Y. 120 CARTON. HANDICRAFT OF GLASS ARTWAR E WITH BRASS INVOICE NO. & DATE GSTMBD/130 4 DT : 30.06.2022 SHIPPING BIL L NO. : 2536 031 DT : 01.07 .2022 PO NO. : 100020691 7 HS CODE :70200090 30 7 CARTON. HANDICRAFT FFAU1332065 001 OF GL ASS ARTWARE WITH BRASS I NVOICE NO. & DATE GSTMBD /1305 DT : 30.06.2022 SH IPP ING BILL NO. : 2536054 DT : 01.07.2022 PO N O. : 2000206917 HS CODE :702 00090 109 CA RTON. HANDIC RAFT OF GLASS ARTWARE WITH BRASS INVOICE NO. & DAT E GSTMBD/1306 DT : 30. 06 .2022 SHIPPING BILL NO. : 2536025 DT : 0 1.07.2022 PO NO. : 3000206917 HS CODE :7020 FFAU1332065 001 0090 290 CART ON. HANDICRAFT OF GLASS AR TW ARE WITH BRASS INVOICE NO. & DATE GSTMBD/ 1307 DT : 30.06.2022 SHIPPING BILL NO. : 25 36041 DT : 0 1.07.2022 PO NO. : 40002 06917 HS CODE :70200090 124 CARTON. HANDICRAFT O F GLASS ARTWARE WITH BRASS INVOICE NO. & DAT E GS TMBD/1308 DT : 30.06.2022 SHIPPING BIL L NO. : 2536 017 DT : 01.07.2022 PO N O. : FFAU1332065 001 5000206917 HS CODE :70200090 156 CARTON. HA NDICRAFT OF GLASS ARTWARE WITH BRASS INV OICE NO. & DATE GSTMBD/1309 DT : 3 0.06.202 2 SHIPPING BILL NO. : 2536033 DT : 01.07.2 022 PO NO. : 6000206917 HS CODE :70200090 216 CARTON. HANDICRAFT OF GLAS S ARTWARE WIT H BRASS INV OICE NO. & DATE GSTMBD/1 310 DT : 30.06.2022 SHIP PING BILL NO. : 253603 FFAU1332065 001 4 DT : 01.07.2022 PO NO. : 7 000206917 HS CODE :70200 090 FREIGHT: PREPAID D DC: P REPAID CUC: NOT REQ UIRED AMS WILL BE FIL LED BY DART GLOBAL LOGISTICS UNDER SCAC COD E: DNYC NAMED A/C: HOMEGOODS INC

CNT TYPE : 40 HIGH TOTA L CARTONS: 1709 TOTAL CA RTONS IN WORDS: ONE THOUSA ND SEVEN HUNDRED NINE ONLY . 73 CARTON. HANDICRFAT O F GLASS ARTWARE INVOICE NO. & DATE GSTMBD /1311 DT : 30.06.2022 SHIPPING BILL NO. : 2 538221 DT : 0 1.07.2022 PO NO. : 10002 0912 4 HS CODE : 70200090 822 CARTON. HANDICRFAT TRHU8075659 001 OF GLASS ARTWARE INVOICE NO. & DATE GSTM BD/1312 DT : 30.06.2022 SHIPPING BILL NO. : 2546605 DT : 0 1.07.2022 PO NO. : 20002 09 124 HS CODE : 70200090 359 CARTON. HANDICRF AT OF GLASS ARTWARE INVOICE NO. & DATE GS TMBD/1313 DT : 30.06.2022 SHIPPING BILL NO. : 2546609 DT : 0 1.07.2022 PO NO. : 30002 09124 HS CODE : 70200090 455 CARTON. HANDIC TRHU8075659 001 RFAT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1314 DT : 30.06.2022 SHIPPING BILL N O. : 2546597 DT : 0 1.07.2022 PO NO. : 6000 2 09124 HS CODE : 70200090 FREIGHT: PREPAID DDC: PREPAID CUC: NOT REQUIR ED AMS WI LL BE FILLED BY DART GLOBAL LOGISTICS UND ER SCAC CODE: DNYC NAM ED A/C: HOMEGOODS I NC

1178 CARTONS .HANDICRAFT OF GLASS ARTWARE WITH STEEL,BRASS AND ALUMINIUM INV. NO. GSTMBD/1226 DT 02/06/2022 S.B.NO. : 1859750 DT 02-JUN-2022 IEC.NO. 0506074935 HS CODE : 94055000 70200090 SEGU4959559 001 EXP CONTRACT NO. 1538/MBD N.WT.: 4393.910 KGS. AMS NO: 640112002926 SCAC CODE: APVF FREIGHT COLLECT

HANDICRAFT OF GLASS 879 CARTON HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. INVOICE NO. & DATE GSTMBD/1282 DT 22.06.2022 SHIPPING BILL NO 2305939 DT DFSU6627922 001 22.06.2022 PO NO 2000206880 HS CODE 70200090 657 CARTON HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. INVOICE NO. & DATE GSTMBD/1283 DT 22.06.2022 SHIPPING BILL NO. 2306861 DT DFSU6627922 001 22.06.2022 PO NO 6000206880 HS CODE 70200090 1000 CARTON HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. INVOICE NO. & DATE GSTMBD/1284 DT 22.06.2022 SHIPPING BILL NO. 2306464 DT DFSU6627922 001 22.06.2022 PO NO 7000206880 HS CODE 70200090 CONTAINER NO -DFSU6627922 SEAL NO -HLG3293840, BOLT02410556

ARTWARE WITH ALUMINIUM 766 CARTON HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM INVOICE NO & DATE GSTMBD/1280 DT 22.06.2022 SHIPPING BILL NO.2300846 DT 22.06.2022 FDCU0070899 001 PO NO.1000206880 HS CODE 70200090 1461 CARTON HANDICRAFT OF GLASS ARTWARE WITH ALUMINIUM. INVOICE NO & DATE GSTMBD/1281 DT 22.06.2022 SHIPPING BILL NO. 2300856 DT 22.06.2022 FDCU0070899 001 PO NO.5000206880 HS CODE 70200090 CONTAINER NUMBER FDCU0070899 SEAL NUMBERS HLG3293773,BOLT02410340

HANDICRAFT OF GLASS 406 CARTON HANDICRAFT OF GLASS ARTWARE WITH BRASS. INVOICE NO. & DATE GSTMBD/1288 , DT 22.06.2022 SHIPPING BILL NO. 2306448 DT 22.06.2022 BMOU4010101 001 PO NO. 1000206882 HS CODE 70200090 227 CARTON HANDICRAFT OF GLASS ARTWARE WITH BRASS. INVOICE NO. & DATE GSTMBD/1289 , DT 22.06.2022 SHIPPING BILL NO. 2305954 DT 22.06.2022 BMOU4010101 001 PO NO. 3000206882 HS CODE 70200090 447 CARTON HANDICRAFT OF GLASS ARTWARE WITH BRASS. INVOICE NO. & DATE GSTMBD/1290 , DT 22.06.2022 SHIPPING BILL NO. 2306447 DT 22.06.2022 BMOU4010101 001 PO NO. 4000206882 HS CODE 70200090 718 CARTON HANDICRAFT OF GLASS ARTWARE WITH BRASS. INVOICE NO. & DATE GSTMBD/1291 , DT 22.06.2022 SHIPPING BILL NO. 2306462 DT 22.06.2022 BMOU4010101 001 PO NO. 5000206882 379 CARTON HANDICRAFT OF GLASS ARTWARE WITH BRASS. INVOICE NO. & DATE GSTMBD/1292 , DT 22.06.2022 SHIPPING BILL NO. 2305963 DT 22.06.2022 PO NO. 6000206882 BMOU4010101 001 HS CODE 70200090 688 CARTON HANDICRAFT OF GLASS ARTWARE WITH BRASS. INVOICE NO. & DATE GSTMBD/1293 , DT 22.06.2022 SHIPPING BILL NO. 2306451 DT 22.06.2022 PO NO. 7000206882 BMOU4010101 001 HS CODE 70200090 CONTAINER NUMBER BMOU4010101 SEAL NUMBER HLG3293793

1294 CARTONS .HANDICRAFT OF GLASS ARTWARE WITH STEEL AND BRASS INV. NO. GSTMBD/1227 DT 02/06/2022 S.B.NO. : 1886953 DT 03-JUN-2022 IEC.NO. 0506074935 HS CODE : 94055000,73269099 70200090 TEMU6576529 001 EXP CONTRACT NO. 1532/MBD NET WT:6553.510 KGS AMS NO: 640112002984 SCAC CODE:APVF FREIGHT COLLECT

HANDICRAFT OF GLASS ARTWARE 196 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1254 DT 13.06.2022 PO NO. 3000206969 SHIPPING BILL NO. & DATE CAIU4411110 001 2090537 DT 13.06.2022 HS CODE 70200090 869 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1255 DT 13.06.2022 PO NO. 4000206969 SHIPPING BILL NO. & DATE CAIU4411110 001 2090546 DT 13.06.2022 HS CODE 70200090 455 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1256 DT 13.06.2022 PO NO. 7000206969 SHIPPING BILL NO. & DATE CAIU4411110 001 2090544 DT 13.06.2022 HS CODE 70200090 130 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1257 DT 13.06.2022 PO NO. 5000206971 SHIPPING BILL NO. & DATE CAIU4411110 001 2090519 DT 13.06.2022 HS CODE 70200090

GLASS ARTWARE 1427 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1258 DT 13.06.2022 PO NO. 5000206969 SHIPPING BILL NO. HLBU3352057 001 2090541 DT 13.06.2022 HS CODE 70200090 686 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1259 DT 13.06.2022 PO NO. 6000206969 SHIPPING BILL NO. HLBU3352057 001 2090603 DT 13.06.2022 HS CODE 70200090 CONTAINER NUMBER HLBU3352057 SEAL NO. HLG3301209

GLASS ARTWARE 546 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1273 DT 14.06.2022 SHIPPING BILL NO. & DATE 2117266 DT 14.06.2022 BSIU9645944 001 PO NO. 3000206848 HS CODE 702000 270 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1274 DT 14.06.2022 SHIPPING BILL NO. & DATE 2117261 DT 14.06.2022 BSIU9645944 001 PO NO. 1000206853 HS CODE 702000 232 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1275 DT 14.06.2022 SHIPPING BILL NO. & DATE 2117257 DT 14.06.2022 BSIU9645944 001 PO NO. 3000206853 HS CODE 702000 191 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1276 DT 14.06.2022 SHIPPING BILL NO. & DATE 2117256 DT 14.06.2022 BSIU9645944 001 PO NO. 4000206853 HS CODE 702000 155 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1277 DT 14.06.2022 SHIPPING BILL NO. & DATE 2117245 DT 14.06.2022 BSIU9645944 001 PO NO. 6000206853 HS CODE 702000 270 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1278 DT 14.06.2022 SHIPPING BILL NO. & DATE 2117258 DT 14.06.2022 BSIU9645944 001 PO NO. 7000206853 HS CODE 702000

HANDICRAFT OF GLASS ARTWARE 68 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1263 DT 14.06.2022 SHIPPING BILL NO. & DATE 2116222 DT 14.06.2022 FSCU7244121 001 PO NO. 1000206971 HS CODE 70200090 95 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1264 DT 14.06.2022 SHIPPING BILL NO. & DATE 2116574 DT 14.06.2022 FSCU7244121 001 PO NO. 4000206971 HS CODE 70200090 75 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1265 DT 14.06.2022 SHIPPING BILL NO. & DATE 2116218 DT 14.06.2022 FSCU7244121 001 PO NO. 6000206971 HS CODE 70200090 75 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1265 DT 14.06.2022 SHIPPING BILL NO. & DATE 2116218 DT 14.06.2022 FSCU7244121 001 PO NO. 6000206971 HS CODE 70200090 72 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1266 DT 14.06.2022 SHIPPING BILL NO. & DATE 2116220 DT 14.06.2022 FSCU7244121 001 PO NO. 7000206971 HS CODE 70200090 1718 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1267 DT 14.06.2022 SHIPPING BILL NO. & DATE 2116277 DT 14.06.2022 FSCU7244121 001 PO NO. 7000206971 HS CODE 70200090 CONTAINER NUMBER FSCU7244121 SEAL NUMBER HLG3305319

HANDICRAFT OF GLASS ARTWARE TOTAL 2179 PACKAGES 1006 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1270 DT 14.06.2022 SHIPPING BILL NO. & DATE HLBU3303767 001 2124468 DT 15.06.2022 PO NO. 7000206848 HS CODE 70200090 540 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1271 DT 14.06.2022 SHIPPING BILL NO. & DATE HLBU3303767 001 2124451 DT 15.06.2022 PO NO. 2000206853 HS CODE 70200090 633 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1272 DT 14.06.2022 SHIPPING BILL NO. & DATE HLBU3303767 001 2126521 DT 15.06.2022 PO NO. 5000206853 HS CODE 702000906

HANDICRAFT OF GLASS ARTWARE 615 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1251 DT 13.06.2022 PO NO. 1000206969 SHIPPING BILL NO. & DATE BMOU5830620 001 2090545 DT 13.06.2022 HS CODE 70200090 1252 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1252 DT 13.06.2022 PO NO. 2000206969 SHIPPING BILL NO. & DATE BMOU5830620 001 2090540 DT 13.06.2022 HS CODE 70200090 125 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1253 DT 13.06.2022 PO NO. 2000206971 SHIPPING BILL NO. & DATE BMOU5830620 001 2090679 DT 13.06.2022 HS CODE 70200090 CONTAINER NUMBER BMOU5830620 SEAL NO. HLG3301160 BOLT02410332

HANDICRAFT OF GLASS 60 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1260 DT 13.06.2022 PO NO. 3000206971 SHIPPING BILL NO. & DATE HLBU2246298 001 2090510 DT 13.06.2022 HS CODE 70200090 720 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1261 DT 13.06.2022 PO NO. 1000206848 SHIPPING BILL NO. & DATE HLBU2246298 001 2090596 DT 13.06.2022 HS CODE 70200090 1534 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1262 DT 13.06.2022 PO NO. 4000206848 SHIPPING BILL NO. & DATE HLBU2246298 001 2090606 DT 13.06.2022 HS CODE 70200090 CONTAINER NUMBER HLBU2246298 SEAL NO.1 HLG3301201

HANDICRAFT OF GLASS ARTWARE TOTAL 2974 PACKAGES HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1237 DT 04.06.2022 PO NO. 3000206824 SHIPPING BILL NO. 1936433 DT HLBU2715707 001 06.06.2022 HS CODE 70200090 2241 CARTON HANDICRAFT OF GLASS ARTWARE. INVOICE NO. & DATE GSTMBD/1239 DT 04.06.2022 PO NO. 5000206824 SHIPPING BILL NO. 1936503 DT HLBU2715707 001 06.06.2022 HS CODE 70200090

HANDICRAFT OF GLASS ARTWARE. 448 CARTON HANDICRAFT OF GLASS ARTWARE. INVOICE NO. & DATE GSTMBD/1246 DT 04.06.2022 PO NO. 1000414594 SHIPPING BILL NO. 1936618 DT HLXU8382093 001 06.06.2022 HS CODE 70200090 644 CARTON HANDICRAFT OF GLASS ARTWARE. INVOICE NO. & DATE GSTMBD/1247 DT 04.06.2022 PO NO. 4000414594 SHIPPING BILL NO. 1936635 DT HLXU8382093 001 06.06.2022 HS CODE 70200090 448 CARTON HANDICRAFT OF GLASS ARTWARE. INVOICE NO. & DATE GSTMBD/1248 DT 04.06.2022 PO NO. 6000414594 SHIPPING BILL NO. 1936639 DT HLXU8382093 001 06.06.2022 HS CODE 70200090 840 CARTON HANDICRAFT OF GLASS ARTWARE. INVOICE NO. & DATE GSTMBD/1249 DT 04.06.2022 PO NO. 7000414594 SHIPPING BILL NO. 1936638 DT HLXU8382093 001 06.06.2022 HS CODE 70200090 CONTAINER NUMBER HLXU8382093 SEAL NO HLG3304185

HANDICRAFT OF GLASS ARTWARE 2387 CARTON HANDICRAFT OF GLASS ARTWARE. INVOICE NO. & DATE GSTMBD/1236 DT 04.06.2022 PO NO. 2000206824 SHIPPING BILL NO. 1936421 DT HLBU1561802 001 06.06.2022 HS CODE 70200090 935 CARTON HANDICRAFT OF GLASS ARTWARE. INVOICE NO. & DATE GSTMBD/1240 DT 04.06.2022 PO NO. 6000206824 SHIPPING BILL NO. 1936554 DT HLBU1561802 001 06.06.2022 HS CODE 70200090

HANDICRAFT OF GLASS ARTWARE 440 CARTONN. HANDICRAFT OF GLASS ARTWARE WITH STEEL INVOICE NO. & DATE GSTMBD/1242 DT 04.06.2022 PO NO. 0100414589 SHIPPING BILL NO. 1936542 DT FSCU8947303 001 06.06.2022 HS CODE 70200090 620 CARTONN. HANDICRAFT OF GLASS ARTWARE WITH STEEL INVOICE NO. & DATE GSTMBD/1243 DT 04.06.2022 PO NO. 0600414589 SHIPPING BILL NO. 1936584 DT FSCU8947303 001 06.06.2022 HS CODE 70200090 540 CARTONN. HANDICRAFT OF GLASS ARTWARE WITH STEEL INVOICE NO. & DATE GSTMBD/1244 DT 04.06.2022 PO NO. 0700414589 SHIPPING BILL NO. 1936573 DT FSCU8947303 001 06.06.2022 HS CODE 70200090 420 CARTONN. HANDICRAFT OF GLASS ARTWARE WITH STEEL INVOICE NO. & DATE GSTMBD/1245 DT 04.06.2022 PO NO. 0800414589 SHIPPING BILL NO. 1936640 DT FSCU8947303 001 06.06.2022 HS CODE 70200090

HANDICRAFT OF GLASS ARTWARE 420 CARTON. HANDICRAFT OF GLASS ARTWARE WITH STEEL INVOICE NO. & DATE GSTMBD/1250 DT 04.06.2022 PO NO. 8000414594 SHIPPING BILL NO. 1936620 DT FSCU8947303 001 06.06.2022 HS CODE 70200090

HANDICRAFT OF GLASS ARTWARE 1228 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1235 DT 04.06.2022 PO NO. 1000206824 SHIPPING BILL NO. 1936501 DT HLBU1014997 001 06.06.2022 H CODE 70200090 1941 CARTON. HANDICRAFT OF GLASS ARTWARE INVOICE NO. & DATE GSTMBD/1238 DT 04.06.2022 PO NO. 4000206824 SHIPPING BILL NO. 1936545 DT HLBU1014997 001 06.06.2022 HS CODE 70200090 CONTAINER NO - HLBU1014997 SEAL NO - HLG3304248, BOLT02410347