Tag: loomed

700 CARTONS OF 100% COTTON INDIAN MADE HANDLO OM AND MADEUPS YARN DYED INV NO & DT= ADT-157 2/ 14.06.2024; ADT-1573/ 14.06.2024; ADT-1574 / 14.06.2024; ADT-1575/14.06.2024; ADT/1582/ 14.06.20 24; ADT/1584/ 14.06.2024; ADT-1586/1 4.06.2024; ADT-1587/14.06.202 4; ADT-1580/15. 06.24; ADT-1579/15.06.24; ADT-1569/15.06.24; WHSU5565304 001 ADT-1589/15.06.24; ADT-1571/15.06.24; ADT-157 8/15.06.24; ADT-1570/15.06.24; ADT-1583/15.06 .24; ADT-1588/15.06.24; ADT-1576/15.06.24; AD T-1577/14.06.24; ADT-1581/14.06.24; ADT-1585/ 14.06.24 SB NO&DT. 1688508,1688510,1687921,16 88512/14.06.24; 1700471,1700473,1713583,17135 81,1713574,1713578,1713588,1713577,1713586,17 13582/15.06.24; 1719602,1719605,1719767,17195 WHSU5565304 001 56,1720756,1721970,1724540/17.06.24 HS CODE = 63029190, 63039100, 63024030, 63071010, 6307 1010, 95059090 GROSS WT = 6284.800 KGS HBL NO = 478024368TCR 324 CARTONS OF 100% COTTON PO WER LOOMED YARN DYED MADE-UPS INV.NO=1001 TO 1003 DT. 10.06.2024 SB NO=1701448/15.06.2024 HS CODE = 63029190, 63039100 GROSS WT = 3661. 000 KGS HBL NO = 478024380TCR SCAC CODE = CHS WHSU5565304 001 L FREIGHT COLLECT

HAND LOOMED THREAD SKIRT

TOTAL 599 PACKAGES ONLY 100% COTTON POWERLOOM MADE-UPS-BED SHEETS, BLANKETS, INV NO: RBWE-56/24-25 DT:29.05.2024 S B NO: 1297758 DT:30.05.2024 1 00 % HAND LOOMED JUTE RUGS IN V NO: TW-086/24-25 DT:25.05.20 GESU6775432 001 24 SB NO: 1300339 DT:30.05.20 24 100% COTTON POWERLOOM MADE UPS-TABLE NAPKIN, PLACEMAT IN V NO: PE-I0052 DT:24.05.2024 SB NO: 1296250 DT:30.05.2024 100% COTTON POWERLOOM YARN DYE D MADEUPS - TABLE CLOTH FLOUR SACK TOWEL INV NO: 002 DT: 2 GESU6775432 001 5.02.2024 SB NO: 1299486 DT:3 0.05.2024 HS CODE: 63041910 , 63013000, 57050039, 63049229 , 63029190, 63049260, TOTA L GRS WT: 9609.350 KGS TOTAL NET WT: 8935.900 KGS HOUSE BILL OF LADING INVOLVED FOR TH IS SHIPMENT HBL AMS FILED BY GESU6775432 001 POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV

COIR 878 CARTONS OF 100% COTTON INDIAN MADE H ANDLOOM AND MADEUPS YARN DYED INV NO'S & DT= ADT-1543/25.05.24; ADT-1544/26.05.24; ADT-154 5/28.05.24; ADT-1546/26.05.24; ADT-1547/26.05 .24; ADT-1548/28.05.24; ADT-1549/28.05.24; AD T-1550/27.05.24; ADT-1551/26.05.24; ADT-1552/ 27.05.24; ADT-1553/26.05.24; ADT-1554/27.05.2 WHSU6684566 001 4; ADT-1555/26.05.24; ADT-1556/26.05.24; ADT- 1557/26.05.24; ADT-1558/25.05.24; ADT-1559/27 .05.24; ADT-1560/27.05.24; ADT-1568/28.05.24 SB NO'S&DT = 1210540,1210537, 1207940,1207938 ,1207937,1208102, 1207915,1207925,1207941/27. 05.24; 1236503,1236487,1236485,1236498, 12319 08,1236476,1236478/28.05.24; 1259833,1253466, 1253465/29.05.24 HS CODE = 63024030, 63029190 WHSU6684566 001 , 63071010, 63039100 GROSS WT = 7953.200 KGS HBL NO = 475959631TCR 203 CARTONS OF 100% COT TON POWER LOOMED YARN DYED MADE-UPSINV.NO=999 & 1000 DT. 23.05.2024 SB NO=1213939 DT= 28. 05.2024 HS CODE = 63029190,63039100 GROSS WT = 2214.00 KGS HBL NO = 475989960TCR SCAC CODE = CHSL FREIGHT COLLECT

ONE THOUSAND TWO HUNDRED ONE BALES ONLY FACE 100% WOOL HAN D LOOM RUG WITH CARPET BACK 50% WOOL, 30% POLYESTER 20% COTTON MACHINE OVER TUFTED RUG 60% COTTON, 30% POLYESTER, 1 0% WOOL MACHINE OVERTUFTED RU MSKU1213789 001 G 95%WOOL, 5%COTTON HAND LOOM ED RUG 90% WOOL, 10% COTTON MACHINE OVER TUFTED RUG WITH CARPET BACK 100% WOOL HAND LOOMED RUGS 60% WOOL, 30% POL YESTER, 10% COTON HAND LOOM PRINTEDRUG WITH CARPET BACK 100% PET HAND LOOMED RUGS 60% MSKU1213789 001 COTTON, 25% VISCOSE,15% WOOL HAND LOOM PRINTED RUG WITH PILE 100% COTTON MACHINE TUFT ED BATHMAT FILLED POUF : COV ER : FRONT : 100% POLYURETHAN E, (E O D), LINING: 100% POL YESTER, BACK : 100% COTTON AN D FILLING: 100% POLYSTYRENE B MSKU1213789 001 ALLS INV. NO. 27302 DT. 14.05 .2024 PO NO. 14.05.2024 TOT AL QTY : 1201 PCS NET WEIGHT : 8401.480 KGS IE CODE : 0588 009563 FOB PIPAVAV, INDIA SB NO: 9927677 DT:16.05.2024 " FREIGH COLLECT" CONTAINER NO MSKU1213789 C/SEAL NO 0136191 MSKU1213789 001 CARRIER SEAL NO ML IN 141894 6

1 X 40 HC PART OF FCL CONTAINER. TOTAL 188 ROLLS ONLY (ONE HUNDRED EIGHTY EIGH ROLLS ONLY). HAND WOVEN WOOLLEN DURRY, HAND WOVEN DURRY, HAND WOVEN MAN MADE FIBRE KELIM, HAND LOOMED POLYSTER CARPET, GAOU6819394 001 HAND LOOMED POLYSTER CARPET, HAND LOOMED CARPET. GROSS WEIGHT: 2900.000 KGS. NET WEIGHT: 2800.000 KGS. INVOICE NO.: WI/SU/126/24-25 DT. 25.05.2024. S/B NO.: 1323621 DT.31.05.2024. H.S. CODE/RITC NO.:57050023,57021000,57023210 IEC NO.: AACFW8479R. GAOU6819394 001 FREIGHT COLLECT 2ND NOTIFY: CH ROBINSON INTERNATIONAL INC. CONTACT: SUSANNE JOHNSON. 101 MARIETTA STREET SUITE 1700 30303, ATLANTA,UNITED STATES PHONE: 404-494-8750 FAX:404-629-8340 GAOU6819394 001 EMAIL: SUSANNE.JOHNSON CHROBINSON.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2216 AMC2216310B,AMC2216310C,AMC2216310D,AMC221631 C2216310F

WASHED WOOLEN CARPET HAND WOVEN,HAND LOOMED,

HAND LOOMED SKIRT

HAND WOVEN 100% CERTIFIED. HAND LOOMED, SAME FOLKLOR E PRODUCT OF NEPAL

SAID TO CONTAIN; 1425 CARTONS ONE THOUSAND TWO HUDNRED TWEN TY FIVE CARTONS ONLY FILLED P OUF : COVER : 50% COTTON, 50% JUTE, LINING : 100% POLYESTER AND FILLING : 100% POLYESTYREN E BALLS; FILLED POUF : COVER : TCNU8778257 001 100% JUTE AND FILLING : 100% POLYESTYRENE BALLS; FILLED POU F : COVER : 50% COTTON, 50% JU TE AND FILLING: 100% POLYSTYRE NE BALLS; FILLED POUF : COVER : FRONT : 100% POLYURETHANE, ( E O D), LINING: 100% POLYESTER , BACK : 100% COTTON AND FILLI TCNU8778257 001 NG: 100% POLYSTYRENE BALLS INVOICE NO.: 27237 DT 01.05.2 024 S.BILL NO. : 9614761 DT 0 4.05.2024 IEC NO. : 588009563 H.S CODE : 94049000 P.O. NO . : 24021222 PAN CARD NO : AA AFT8250D FILLED POUF : COVE R : 100% JUTE AND FILLING : 10 TCNU8778257 001 0% POLYESTYRENE BALLS; FILLED POUF : COVER : FRONT : 100% PO LYURETHANE, (E O D), LINING: 1 00% POLYESTER, BACK : 100% COT TON AND FILLING: 100% POLYSTYR ENE BALLS; 100% JUTE HANDLOOM WOVEN RUG; 100% WOOL PILE HAND LOOMED RUG; 50% JUTE, 50% POL TCNU8778257 001 YESTER HAND LOOMED DIGITAL PRI NTED RUG; 60% POLYESTER, 30% W OOL, 10% COTTON HAND LOOMED PR INTED RUG; FILLED POUF : COVER : 100% COTTON, INTER LINING : 100% POLYESTER AND FILLING: 1 00% POLYSTYRENE BALLS; "FILLED POUF : COVER: 100% COTTON, LI TCNU8778257 001 NING :100% POLYPROPYLENE, INNE R LINING : 100% POLYESTER, FIL LER COVER : 100% COTTON AND FI LLING : 100% POLYSTYRENE BALL S; "; 95% POLYESTER, 5% WOOL H AND LOOMED OVER TUFTED PRINTED RUG INVOICE NO.: 27238 DT.0 1.05.2024 S.BILL NO.: 9641564 TCNU8778257 001 DT 05.05.2024 IEC NO.: 58800 9563 H.S CODE: 94049000, 5702 9990,57050023,57050039,5705002 2 P.O. NO.: 24021222, 2401122 9 PAN CARD NO :AAAFT8250D PAN CARD NO :AAAFT8250D TOTAL QTY : PCS : 1425 FOB MUNDRA, INDIA " FREIGHT COLLECT " SUDU8923195 001 100% JUTE AND FILLING : 100% POLYESTYRENE BALLS; FILLED POU F : COVER : 50% COTTON, 50% JU TE AND FILLING: 100% POLYSTYRE NE BALLS; FILLED POUF : COVER : FRONT : 100% POLYURETHANE, ( E O D), LINING: 100% POLYESTER , BACK : 100% COTTON AND FILLI SUDU8923195 001 NG: 100% POLYSTYRENE BALLS INVOICE NO.: 27237 DT 01.05.2 024 S.BILL NO. : 9614761 DT 0 4.05.2024 IEC NO. : 588009563 H.S CODE : 94049000 P.O. NO . : 24021222 PAN CARD NO : AA AFT8250D FILLED POUF : COVE R : 100% JUTE AND FILLING : 10 SUDU8923195 001 0% POLYESTYRENE BALLS; FILLED POUF : COVER : FRONT : 100% PO LYURETHANE, (E O D), LINING: 1 00% POLYESTER, BACK : 100% COT TON AND FILLING: 100% POLYSTYR ENE BALLS; 100% JUTE HANDLOOM WOVEN RUG; 100% WOOL PILE HAND LOOMED RUG; 50% JUTE, 50% POL SUDU8923195 001 YESTER HAND LOOMED DIGITAL PRI NTED RUG; 60% POLYESTER, 30% W OOL, 10% COTTON HAND LOOMED PR INTED RUG; FILLED POUF : COVER : 100% COTTON, INTER LINING : 100% POLYESTER AND FILLING: 1 00% POLYSTYRENE BALLS; "FILLED POUF : COVER: 100% COTTON, LI SUDU8923195 001 NING :100% POLYPROPYLENE, INNE R LINING : 100% POLYESTER, FIL LER COVER : 100% COTTON AND FI LLING : 100% POLYSTYRENE BALL S; "; 95% POLYESTER, 5% WOOL H AND LOOMED OVER TUFTED PRINTED RUG INVOICE NO.: 27238 DT.0 1.05.2024 S.BILL NO.: 9641564 SUDU8923195 001 DT 05.05.2024 IEC NO.: 58800 9563 H.S CODE: 94049000, 5702 9990,57050023,57050039,5705002 2 P.O. NO.: 24021222, 2401122 9 PAN CARD NO :AAAFT8250D PAN CARD NO :AAAFT8250D TOTAL QTY : PCS : 1425 FOB MUNDRA, INDIA " FREIGHT COLLECT "

HAND LOOMED SKIRT

HAND LOOMED SKIRT

HAND LOOMED SKIRT

100 HAND LOOMED JUTE RUGS HS CODE 57050039

SAID TO CONTAIN 1227 (ONE THO USAND TWO HUNDRED TWENTY SEVEN ONLY) FILLED POUF : COVER : 100% POLYESTER AND FILLING : 100% POLYESTYRENE BALLS FILL ED POUF : COVER : 100% COTTON ,LINING : 100% COTTON INTER LI MRKU3060440 001 NING : 100% POLYESTER AND FI LLING : 100% POLYESTYRENE BALL S FILLED POUF : COVER : 50% C OTTON, 50% JUTE, LINING :100% POLYESTER AND FILLING : 100% POLYESTYRENE BALLS FILLED PO UF : COVER : 50% JUTE, 50% COT TON AND FILLING : 100% POLYEST MRKU3060440 001 YRENE BALLS FILLED POUF : COV ER : FRONT : 100% POLYURETHANE , (E O D) LINING: 100% POLYEST ER, BACK : 100% COTTON AND F ILLING: 100% POLYSTYRENE BALLS 100% POPYPROPYLENE MACHINE B RAIDED RUG FILLED POUF : COVE R : 100% COTTON, LINING : 100% MRKU3060440 001 POLYESTER AND FILLING : 100 % POLYESTYRENE BALLS FILLED P OUF : COVER :100% JUTE, LINING : 100% COTTON, INTER LINING : 100% POLYESTER AND FILLING : 100% POLYESTYRENE BALLS 100 % WOOL HAND LOOMED RUGS 60% C OTTON, 25% VISCOSE,15% WOOL HA MRKU3060440 001 NDLOOM PRINTED RUG WITH PILE FILLED POUF : COVER : 100% COT TON, INTER LINING : 100% POLYE STER AND FILLING: 100% POLYS TYRENE BALLS INV. NO. 27122 DT 03.04.2024 SB. NO. 899606 6 DT 09.04.2024 IEC NO. 05880 09563 H.S CODE : 94049000,570 MRKU3060440 001 50029, 57050024 P.O. NO. 2401 1226, 24011225,24011227,240112 29 TOTAL QTY : PCS 1227 FO B MUNDRA, INDIA FREIGHT COLLE CT PAN CARD NO :AAAFT8250D CIN NO : CIN DT.

HAND LOOMED SKIRT

2X40 HC 2060 BALES 100% HAND LOOMED JUTE RUGS HS CODE : 57 050039 INVOICE NO: TW-248/23- 24 DT:06.03.2024 1170 BALES S B NO: 8356175 DTD :15-03-202 4 INVOICE NO: TW-277/23-24 D T:01.03.2024 890 BALES S B

169 BALES: 1.AS PER INVO ICE NO: HA-04-24 DATE: 0 6.02.2024 197 PCS OF WAS HED WOOLE N CARPET HAND WOVEN 100% CERTIFIED. HAND L OOMED, FOLKLOR E PRODUCT OF NEPAL. 100/ 150 KNOTS AND BELOW ----- 989.92 SQM 80 KNOTS AND BELOW ----- 730.54 SQM T OTAL: 1720.46 SQM TOTAL NO OF BALES: 129 BALES T OTAL W MSDU2386994 001 EIGHT: 5500.00 KGS 2.AS PER INVOICE NO: 21-0 80-081 DATE: 05.02.2024 67 PCS WASHED HANDK NOTTE D CARPETS PRODUCT OF NEP AL 100 KN OTS--------403 .99 SQM 80 KNOTS-------- --- 138.36 SQM 70 KNOTS-- ---------55.67 SQM TOTAL : 598.02 SQM TOTAL NO OF BALES: 40 BA LES TOTAL W EIGHT:2281.00 KGS H.S.CO DE: 5702.10.10 & 5701.10.0 0 FREIGHT COLLECT MSDU2386994 001 SCAC CODE: BMLB MSC CHESIS NOT REQURIED.

TOTAL 1136 CARTONS 779 CARTONS OF 100% COTTON INDIAN MADE HANDLOOM AND MADEUPS YARN DYED H S CODE = 63024030 , 63049249 ,63025110 , 6304 9229 , 95059090 INV NO & DT= ADT-1482 /10.03. 2024 ADT-1495 / 08.03.2024 ADT-1496 / 08.03.2 024 ADT-1497 11.03.2024 ADT-1498 / 08.03.2024 ADT-1499 / 08.03.2024 ADT-1500 / 10.03.2024 TCNU8204813 001 ADT-1501 / 08.03.2024 ADT-1502 / 08.03.2024 A DT-1503 / 09.03.2024 ADT-1504 / 10.03.2024 AD T-1505 / 09.03.2024 ADT-1506 / 11.03.2024 ADT -1507 / 10.03.2024 ADT-1508 / 10.03.24 SB NO& DT. 8203222 / 11.03.24 , 8190920 / 09.03.24 , 8192905 / 09.03.24 , 8203220 / 11.03.24 , 81 92912 / 09.03.24 , 8190915 / 09.03.24 , 82044 67 / 11.03.24 , 8190916 / 09.03.24 , 8192908 TCNU8204813 001 / 09.03.24 , 8201471 / 11.03.24 , 8203230 / 1 1.03.24 , 8203630 / 11.03.24 , 8213010 / 11. 03.24 , 8203225 / 11.03.24 , 8205339 / 11.03. 24 GROSS WT = 7229.790 KGS HBL NO = 467727926 TCR 273 CARTONS OF 100% COTTON POWER LOOMED Y ARN DYED MADE-UPS INV.NO=996 & 997 DT. 08.03. 2024SB NO= 8191149 / 09.03.24 HS CODE = 63049 260 GROSS WT = 2637.000 KGS HBL NO = 46772793 TCNU8204813 001 8TCR 84 CARTONS OF 100% COTTON POWER LOOM WOV EN & PRINTED - PLACEMAT / NAPKIN / DISHTOWEL / TABLE RUNNER H.S.CODE 63049229, 63024030, 6 3049260 INV.NO.=MI - 16 DT = 08.03.2024SB NO= 8174660 / 08.03.24 GROSS WT = 1217.000 KGS H BL NO = 467727944TCR SCAC CODE = CHSL FREIGHT COLLECT

WOOLEN CARPET HAND WOVEN 100% CERTIFIED. HA ND LOOMED, SAME FOLKLORE PRODUCT OF NEPAL

HAND WOVEN 100% CERTIFIED HAND LOOMED,FOLKLORE PRODUCTS OF NEPAL.

1 X 40 HC PART OF FCL CONTAINER. TOTAL 1046 ROLLS ONLY (ONE THOUSAND FORTY SIX ROLLS ONLY). HAND WOVEN JUTE DURRY, HAND WOVEN CARPETS, HAND LOOMED CARPETS, HAND WOVEN MAN MADE FIBRE KELIM. GESU6867307 001 GROSS WEIGHT: 20900.000 KGS. NET WEIGHT: 18150.000 KGS. INVOICE NO.: WI/SU/111/23-24 DT. 20.01.2024. S/B NO.: 7042303 DT.27.01.2024. H.S. CODE/RITC NO.:57050029,57023110,57023210,57021000. IEC NO.: AACFW8479R. FREIGHT COLLECT GESU6867307 001 2ND NOTIFY: CH ROBINSON INTERNATIONAL INC. CONTACT: SUSANNE JOHNSON. 101 MARIETTA STREET SUITE 1700 30303, ATLANTA,UNITED STATES PHONE: 404-494-8750 FAX:404-629-8340 EMAIL: SUSANNE.JOHNSON CHROBINSON.COM

301 CARTONS 100 COTTON POWER LOOMED YARN DYED MADE-UPS ORDER NO 92971 NET WT 2573.000 KGS INV.NO 995 DT. 25.12.2023 SB NO 6341919 27.12.2023 IEC NO 0494005521 RBI NO MM 003695 CONTRACT NO ATLB00583 C 643,644-648, C 652,653-657, C 661-666,670-675, C 679-684,688-693,C TCLU1659984 001 697-702,706-711, C 715-720,725-729, C 734-738,742-747, C 752-760,764-772, C

HAND LOOMED, FOLKLORE PRODUCTS OF NEPA - TOTA L 126 PACKAGES 126 B ALES 1 X D20 CONTAIN ER ( PART) 182 PCS OF WASHED WOOLEN CARPET. HAND WOV EN 100% CERTIFIED. HAND LOOME D,FOLKLORE PRODUCTS OF NEPAL. INVOICE NO :H A -29-23 DATE: 28.11.2023 H.S. CODE: 5701.1 0.00 GROSS WT: 5750.00 KGS NE T WT: 5750.00 MSDU2833860 001 1.00 KGS FREIGHT P REPAID. AMS FILE UNDER S CAC CODE TMGB MSDU2833860 002 KGS FREIGH T PREPAID. AMS FILE UNDE R SC AC CODE TMGB

172 CARTONS 100 COTTON POWER LOOMED YARN DYED MADE-UP ORDER NO 92932, 92944, 92928 NET WT 1949.000 KGS INV.NO 992, 993, 994 DT.03.11.2023 SB NO 5338178 14.11.2023 IEC NO 0494005521 RBI NO MM 003695 CONTRACT NO ATLB00583 FREIGHT COLLECT

100% ORGANIC COTTON HERBAL DYED HANDLOOMED YOGA RUG INDIGO BLUE(27"X72")-ITEM CODE:YRI TULASI GREEN(27"X72")- ITEM CODE:YRTU DHARBA GRASS HAND LOOMED YOGAMAT (24"X72")-ITEM CODE:YRD ORGANIC COTTON BLACK COVER BW TRHU3865645 001 HULLS IN LINER MEDITATION CUSHION-ZAFU-BK ORGANIC COTTON BLUE COVER BW HULLS IN LINER MEDITATION CUSHION-ZAFU-MB ORGANIC COTTON PURPLE COVER BW HULLS IN LINER MEDITATION CUSHION-ZAFU-P

115 CARTONS 100 COTTON POWER LOOMED YARN DYED MADE-UPS H.S.CODE 63049260 ORDER NO 92874, 92886 NET W 952.000 KGS INV.NO 987 988 DT.06.09.2023 SB NO 4454397 06.10.2023 4459351 07.10.2023 IEC NO 0494005521 RBI NO MM 003695 CONTRACT NO ATLB00583 FREIGHT COLLECT

WASHED WOOLEN CARPET HAND WOVEN 100% CERTIF IED. HAND LOOMED, SAME FOLKLORE

PRINTED CERTIFIED HAND LOOMED PLAIN WEAVE FAB

570190 (HS) 1X40 HC FCL CONTAINER 666 PACKAGES ( SIX HUNDRED SIXTY SIX PACKAGES ONLY) HANDKNOTTED JUTE WITH VISCOSE TRHU8462386 001 CARPET, HAND TUFTED VISCOSE WOOL CARPET, HAND TUFTED WOOL CARPET, POLYESTER HAND WOVEN RUGS, INDIAN HAND TUFTED WOOLLEN CARPETS, INDIAN HAND- TRHU8462386 001 LOOMED WOOLLEN CARPETS, HANDMADE WOOLEN CARPETS HANDKNOTTE ( FLOOR COVERINGS) SB NO SB DT 3594907 31.08.2023 TRHU8462386 001 3605583 31.08.2023 3691095 04.09.2023 3606729 31.08.2023 INV NO: INV DT: 43/23-24 28.08.2023 JRI-895-ES2324 22.08.2023 TRHU8462386 001 CL/12/AM-24 28.08.2023 E/G/23-24/02754 26.08.2023 HS CODE: 57019090, 57033910, 57031010,57023210, 57023110 TRHU8462386 001 FREIGHT COLLECT NET.WT.KGS 16934.300 TOTAL PKGS 666 PK FREIGHT COLLECT

1088 ROLLS ONE THOUSAND EIGHTY EIGHT ROLLS ONLY HAND WOVEN WOOLLEN DURRY HAND WOVEN JUTE DURRY HAND LOOMED WOOLLEN CARPETS HAND WOVEN MAN MADE FIRBRE KELIM HAND LOOMED POLYSTER CARPET INVOICE NO. WI SU94 23-24 DT 01.09.2023 HS CODE 57050023, 57021000, 57023120, 57023210 PO NO. MSDU5817396 001 1959,2104,2081,2192,2274,2381,2467, CUS6292 QUANTITY 2732 PCS SHIPPING BILL NO

PRINTED CERTIFIED HAND LOOMED PLAIN WEAVE FAB

1X40HC FCL CNTR STC TOTA L 400 PACKAGES 1 00% HAND LOOMED JUTE RUGS HS CODE : 5705003 9 INVOICE NO: TW- 034/ 23-24 DT.04.08.20 23 TOTAL NET WT : 13896. 00 KGS FREIGHT COL LECT AMS FILED BY US OUR SCA C: DLPD

HAND WOVEN 100% CERTIFIED. HAND LOOMED

132 CARTONS 100 COTTON POWER LOOMED YARN DYED MADE-UPS H.S.CODE 63049260 ORDER NO 92847 NET WT 1189.000 KGS INV.NO 985 DT.07.04.2023 SB NO 9859132 08.05.2023 IEC NO 0494005521 RBI NO MM 003695 CONTRACT NO ATLB00583 FREIGHT COLLECT

HS940389 HS940320 HS570291 HS5 70241 HS570210 HS570329 HS57 0292 HS570310 HS570299 HS570 390 HS830629 PO# 2458541WEM SKU# 5750466 HTS#70099200 T OTAL QTY. 20 PCS INV.NO.MI- D T. S.B NO.:7844265 16-02-20 MSKU8245520 001 23 INVOICE NO.: 2301-3792 HS CODE: 7009925095 SB NO. AND DATE: 7844265, 2023-02-16 S HIPPER'S COMPANY CODE CIN U63 000MH2009FTC191085 CONSIGNEE' S COMPANY CODE USCI 942203880 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PHONE MSKU8245520 001 NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR CONSIG NEE TAIMUR MATIN PHONE NUMB ER OF CONTACT PERSON FOR CONS IGNEE 01-662-892-5401 PO# 23 92923WEM SKU# 9369424 HTS#9 4038900 TOTAL QTY. 14 PCS IN V.NO.MI- DT. S.B NO.:7928585 MSKU8245520 001 20-02-2023 INVOICE NO.: 230 1-4054 HS CODE: 94038900 SB NO. AND DATE: 7928585, 2023-0 2-20 VARIOUS HOUSEHOLD GOOD O R ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM.) COVE RING PURCHASE ORDER NUMBER 24 51235WEM / SKU NUMBERS 906534 MSKU8245520 001 0. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER: CLG/ 22/7402 DT 17/02/23 S.B NO.: 7871912 2023-02-17 DT. "FR EIGHT COLLECT" HS CODE: 94032 00050 SB NO. AND DATE: 787191 2, 2023-02-17 HAND WOVEN WOO L/COTTON RUG,HAND WOVEN WOOL MSKU8245520 001 LEN KILIM RUG,HAND WOVEN WOOL LEN RUG,HAND WOVEN WOOLLEN SH AG RUG ORDER NO: 2508814WEM, 2508845WEM, 2508865WEM QTY : 99 HTS CODE: 5702109010,57 02913000,57031000 00 INVOIC E NO: YO-3945 DATED 21/01/202 3 SHIPPING BILL NO: S.B NO.: MSKU8245520 001 7894973 18-02-2023 HS CODE: 5702913000 SB NO. AND DATE: 7894973, 2023-02-18 RUG- HAN D WOVEN 60% WOOL 20% COTTON 1 0% OTHER FIBER NOT PILE CONST RUCT RUG 85% WOOL 10% COTTON 5 % OTHER FIBERS HAND WOVEN NOT OF PILE 2.5X12 RUG 85% W MSKU8245520 001 OOL 10% COTTON 5 % OTHER FIBE RS HAND WOVEN NOT OF PILE 4X 6 FT RUG- HAND WOVEN 100% WOO L OF PILE 9X12 FT. KILIM RUG - HAND WOVEN 80% WOOL 20% COT TON NOT PILE CONSTRUCTION 69 FT. VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYES MSKU8245520 001 TER CARPETS HAND TUFTED FL OOR COVERING PURCHASE ORDER NUMBER 2351311WEM DTD 10/06/ 2022 SKU NUMBERS 2905872 3690 797 7036856 THE DESCRIPTION AS PER COMMERCIAL INVOICE N UMBER E/G/22-23/06041 DTD 17/ 02/2023 SHIPPING BILL NUMBER MSKU8245520 001 FREIGHT COLLECT QTY 85 PCS HTS 5703302000 S.B NO.:79104 26 20-02-2023 HS CODE: 57032 91000 SB NO. AND DATE: 79104 26, 2023-02-20 RUG: 100% POL YESTER HAND TUFTED 5X8 FT. RUG: 100% POLYESTER HAND T UFTED 8X10 FT. VARIOUS HOUSE MSKU8245520 001 HOLD GOOD OR ACCESSORIES HAN DWOVEN POLYESTER DHURRIE FLOO R COVERING PURCHASE ORDER N UMBER 2414556WEM DTD SKU NUM BERS 4082866 4805679 6669124 8842612 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER E/P/22-23/01586 DTD 20/02/20 MSKU8245520 001 23 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 19 PCS HTS 5702929000 S.B NO.:7953997 2 023-02-21 HS CODE: 5702929000 SB NO. AND DATE: 7953997, 2023-02-21 RUG: 100% POLYESTE R JACQUARD LOOMED NOT OF PI LE 5X8 FT. RUG: 100% POLYEST MSKU8245520 001 ER JACQUARD LOOMED NOT OF P ILE 2.5X7 FT. RUG: 100% POL YESTER JACQUARD LOOMED NOT OF PILE 9X12 FT. VARIOUS HOU SEHOLD GOOD OR ACCESSORIES H ANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDE R NUMBER 2414695WEM DTD SKU MSKU8245520 001 NUMBERS 4082866 4805679 53 54582 6669124 8842612 THE D ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/0158 8 DTD 20/02/2023 SHIPPING BI LL NUMBER FREIGHT COLLECT Q TY 33 PCS HTS 5702929000 S. B NO.:7954013 2023-02-21 HS MSKU8245520 001 CODE: 5702929000 SB NO. AND DATE: 7954013, 2023-02-21 RU G: 100% POLYESTER JACQUARD L OOMED NOT OF PILE 5X8 FT. R UG: 100% POLYESTER JACQUARD LOOMED NOT OF PILE 8X10 FT. RUG: 100% POLYESTER JACQUAR D LOOMED NOT OF PILE 2.5X7 MSKU8245520 001 FT. RUG: 100% POLYESTER JACQ UARD LOOMED NOT OF PILE 9X1 2 FT. HAND WOVEN WOOLLEN RUG ORDER NO: 2509030WEM QTY: 1 08 HTS CODE: 5702412000 INVO ICE NO: YO-3954 DATED 21/01/ 2023 SHIPPING BILL NO: S.B N O.:7892617 18-02-2023 HS COD MSKU8245520 001 E: 5702412000 SB NO. AND DATE : 7892617, 2023-02-18 RUG: 87% WOOL/13% JUTE HAND LOOM WOVEN OF PILE CONSTRUCTION 8X10 FT RUG: 87% WOOL/13% JUT

1X40 HC FCL CNTR STC TOT AL 2090 PIECES 1 00% HAND LOOMED JUTE RUGS HS CODE : 5705003 9 INVOICE NO: TW-182/22-23 DT.13.03.2023 S B NO: 8479278 DT: 15 -03-2023 TOTAL NET WT : 16664.25 KGS FREIGHT COL LECT AMS FILE D BY US A MS SCAC: DLPD

432 CARTONS 100 COTTON POWER LOOMED YARN DYED MADE-UPS H.S.CODE 63049260, 63024030, 63049229, 63039100 ORDER NO 92729, 92806, 92819 NET WT 4382.000 KGS INV.NO 980 981 DT.29.08.2022 984 DT.01.02.2023 SB NO 8394517 11.03.2023 IEC NO 0494005521 RBI NO MM 003695 CONTRACT NO ATLB00583 FREIGHT TRHU8632672 001 COLLECT

172 PCS OF WASHED WOOLEN CARPET AND WOVEN 100% CERTIFIED, HAND LOOMED, FOLKLORE PRODUCT OF NEPAL 80 KNOTS AND BELOW 100 150 KNOTS AND BELOW

1X20' GP CONTAINER SAID TO CON TAIN: TOTAL 160 BALES CONTAIN ING 27 JUTE BALES 46 PCS OF WASHED HANDKNOTTED CARPETS P RODUCT OF NEPAL 100 KNOTS 80 KNOTS 70 KNOTS HS CODE: 570 110.00 AS PER ATTACHED INVOIC TLLU2503398 001 E 24-079-080 DT. 14.02.2023 ECCD NO. X4000 DT. 15.02.2023 GR. WT. 1410.00 KGS NET WT. 1380.00 KGS 133 JUTE BALES 1 72 PCS OF WASHED WOOLEN CARPET AND WOVEN 100% CERTIFIED, HA ND LOOMED, FOLKLORE PRODUCT O F NEPAL 80 KNOTS AND BELOW 1 TLLU2503398 001 00/150 KNOTS AND BELOW HS COD E: 5701.10.00 INVOICE NO: HA- 05-23 DATE: 14-02-2023 ECCD NO. X4002 DT. 15.02.2023 GR. WT. 5560.00 KGS NET WT. 5400. 00 KGS

HAND WOVEN 100% CERTIFIED. HAND LOOMED

1.AS PER INVOICE NO: HA-02-23 DATE: 09.01.2023 188 PCS OF W ASHED WOOLEN CARPET HAND WOVE N 100% CERTIFIED. HAND LOOMED, FOLKLORE PRODUCT OF NEPAL. 80 KNOTS AND BELOW ----- 1063 .28 SQM 100/150 KNOTS AND BEL MRKU6779442 001 OW------678.03 SQM TOTAL: 174 1.31 SQM TOTAL NO OF BALES: 1 20 BALES TOTAL WEIGHT: 5572.0 0 KGS HBL NO. KTMBH2223013 2.AS PER INVOICE NO: 19-07 9-080 DATE: 09.01.2023 44 PCS WASHED HANDKNOTTED CARPETS, PRODUCT OF NEPAL. 100 KNOTS- MRKU6779442 001 ------- 359.61 SQM 80 KNOTS-- ---------18.15 SQM 70 KNOTS-- -------- 47.87SQM TOTAL: 425. 63 SQM TOTAL NO OF BALES: 28 BALES TOTAL WEIGHT: 1518.00 K GS H.S.CODE: 5702.10.10 & 570 1.10.00 HBL NO. KTMBH2223014 SCAC CODE: BMLB FREIGHT C MRKU6779442 001 OLLECT

100% HAND LOOMED JUTE RUGS

100% HAND LOOMED JUTE RUGS

HS630492 HS570292 HS570310 HS5 70249 HS570291 HS570110 HS63 0790 HS940399 HS940490 HS732 399 HS820551 HS960390 HS9403 20 HS420500 HS830241 WOOL HA NDLOOM CARPETS (FLOOR COVERIN GS) (WOVEN - PILED) PURCHASE MRKU6002128 001 ORDER#21188910WER DEPT:809 HSCODE:5702.41.20.00 SKU#726 1392 INV#AIM0000/22-23 DT - FREIGHT COLLECT S.B NO.:5648 436 23-11-2022 INVOICE NO.: AIM1722 HS CODE: 5702412000 SB NO. AND DATE: 5648436, 20 22-11-23 PILLOW COVER: 100% C MRKU6002128 001 OTTON WOVEN 24X24 INCHES. P.O. NO: 21209021PBR INV. NO: SHEPVT/1755/22-23 DTD.24.10. 2022 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.: 5643572 22-11-2022 INVOICE N O.: EXP/2209 HS CODE: 6304920 000 SB NO. AND DATE: 5643572, MRKU6002128 001 2022-11-22 PILLOW COVER: 1 00% COTTON WOVEN 24X24 INCHE S. PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES. P.O. N O: 21209010PBR INV. NO: SHEPV T/1755/22-23 DTD.24.10.2022 "SHIPPING BILL NUMBER" "FREIG HT : COLLECT" S.B NO.:564357 MRKU6002128 001 2 22-11-2022 INVOICE NO.: EX P/2209 HS CODE: 6304920000 S B NO. AND DATE: 5643572, 2022 -11-22 HAND WOVEN MANMADE FI BRE KILIM RUG.,HAND WOVEN WOO L/COTTON RUG,HAND WOVEN WOOLL EN RUG ORDER NO: 2414690WEM, 2453317WEM, 2453708WEM QTY: MRKU6002128 001 15 HTS CODE: 5702109010,570 2921000,57031000 20 INVOICE NO: YO-2663 DATED 28/10/2022 SHIPPING BILL NO: S.B NO.:5 728228 25-11-2022 HS CODE: 5 702921000 SB NO. AND DATE: 57 28228, 2022-11-25 RUG: 100% WOOL HAND WOVEN OF PILE 8 MRKU6002128 001 X10 FT. RUG 100% WOOL PILE HANDTUFTED 5X8 FEET HAND WOV EN WOOLLEN SHAG RUG ORDER NO: 2413383WEM QTY: 12 HTS CODE : 5703100000 INVOICE NO: YO-2 668 DATED 28/10/2022 SHIPPI NG BILL NO: S.B NO.:5728260 25-11-2022 HS CODE: 570241200 MRKU6002128 001 0 SB NO. AND DATE: 5728260, 2022-11-25 RUG 100% WOOL HAN D WOVEN OF PILE 8X10 FT HAND WOVEN MANMADE FIBRE KILIM RU G.,HAND WOVEN WOOL/ VISCOSE CARPET ORDER NO: 2415017PBM, 2445695PBM QTY: 207 HTS COD E: 5702411000,5702921000 IN MRKU6002128 001 VOICE NO: YO-2703 DATED 29/10 /2022 SHIPPING BILL NO: S.B NO.:5766588 28-11-2022 HS C ODE: 5702492000 SB NO. AND DA TE: 5766588, 2022-11-28 RUG: 100% PET(POLYESTER) HAND WO VEN NOT OF PILE 8X10 FT RUG : 100% PET(POLYESTER) HAND W MRKU6002128 001 OVEN NOT OF PILE 12X9 FT RUG : 100% PET(POLYESTER) HAND W OVEN NOT OF PILE 3X5 FT RUG: 100% PET(POLYESTER) HAND W OVEN NOT OF PILE 9X12 FT RUG : 100% PET(POLYESTER) HAND W OVEN NOT OF PILE 5X9 FT RUG: 100% PET(POLYESTER) HAND WO MRKU6002128 001 VEN NOT OF PILE 9X12 FT HAN D TUFTED WOOLLEN CARPET ORDER NO: 2434711PBM, 2434717PBM QTY: 26 HTS CODE: 5703102000 INVOICE NO: YO-2706 DATED 2 9/10/2022 SHIPPING BILL NO: S.B NO.:5740924 26-11-2022 H S CODE: 5703102000 SB NO. AN MRKU6002128 001 D DATE: 5740924, 2022-11-26 FT RUGS- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 9X12 FT . HAND TUFTED WOOLLEN CARPET ORDER NO: 2434775PBM QTY: 1 1 HTS CODE: 5703102000 INVOI CE NO: YO-2707 DATED 29/10/20 22 SHIPPING BILL NO: S.B NO MRKU6002128 001 .:5740972 26-11-2022 HS CODE : 5703102000 SB NO. AND DATE: 5740972, 2022-11-26 VARIOU S HOUSEHOLD GOOD OR ACCESSORI ES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING P URCHASE ORDER NUMBER 24350 29PBM DTD SKU NUMBERS 7203 MRKU6002128 001 323 7473567 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER E/G/22-23/04188 DTD 26/1 1/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 PCS H TS 5703102000 S.B NO.:574735 1 26-11-2022 HS CODE: 570310 2000 SB NO. AND DATE: 5747351 MRKU6002128 001 , 2022-11-26 RUG 100% WOOL H AND TUFTED 5X8 FT VARIOUS H OUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAN D TUFTED FLOOR COVERING PUR CHASE ORDER NUMBER 2414650 WEM DTD SKU NUMBERS 3268776 5677662 7985139 865471 THE D MRKU6002128 001 ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04 186 DTD 26/11/2022 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 31 PCS HTS 5702913000 S. B NO.:5747232 26-11-2022 HS CODE: 5702913000 SB NO. AND D ATE: 5747232, 2022-11-26 RU MRKU6002128 001 G: 100% WOOL HAND LOOMED WOV EN OF PILE 8X10 FT. RUG: 10 0% WOOL HAND LOOMED WOVEN O F PILE 6X9 FT. RUG: 100% WO OL HAND LOOMED WOVEN OF PIL MRKU6134850 001 ORDER#21188910WER DEPT:809 HSCODE:5702.41.20.00 SKU#726 1392 INV#AIM0000/22-23 DT - FREIGHT COLLECT S.B NO.:5648 436 23-11-2022 INVOICE NO.: AIM1722 HS CODE: 5702412000 SB NO. AND DATE: 5648436, 20 22-11-23 PILLOW COVER: 100% C MRKU6134850 001 OTTON WOVEN 24X24 INCHES. P.O. NO: 21209021PBR INV. NO: SHEPVT/1755/22-23 DTD.24.10. 2022 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.: 5643572 22-11-2022 INVOICE N O.: EXP/2209 HS CODE: 6304920 000 SB NO. AND DATE: 5643572, MRKU6134850 001 2022-11-22 PILLOW COVER: 1 00% COTTON WOVEN 24X24 INCHE S. PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES. P.O. N O: 21209010PBR INV. NO: SHEPV T/1755/22-23 DTD.24.10.2022 "SHIPPING BILL NUMBER" "FREIG HT : COLLECT" S.B NO.:564357 MRKU6134850 001 2 22-11-2022 INVOICE NO.: EX P/2209 HS CODE: 6304920000 S B NO. AND DATE: 5643572, 2022 -11-22 HAND WOVEN MANMADE FI BRE KILIM RUG.,HAND WOVEN WOO L/COTTON RUG,HAND WOVEN WOOLL EN RUG ORDER NO: 2414690WEM, 2453317WEM, 2453708WEM QTY: MRKU6134850 001 15 HTS CODE: 5702109010,570 2921000,57031000 20 INVOICE NO: YO-2663 DATED 28/10/2022 SHIPPING BILL NO: S.B NO.:5 728228 25-11-2022 HS CODE: 5 702921000 SB NO. AND DATE: 57 28228, 2022-11-25 RUG: 100% WOOL HAND WOVEN OF PILE 8 MRKU6134850 001 X10 FT. RUG 100% WOOL PILE HANDTUFTED 5X8 FEET HAND WOV EN WOOLLEN SHAG RUG ORDER NO: 2413383WEM QTY: 12 HTS CODE : 5703100000 INVOICE NO: YO-2 668 DATED 28/10/2022 SHIPPI NG BILL NO: S.B NO.:5728260 25-11-2022 HS CODE: 570241200 MRKU6134850 001 0 SB NO. AND DATE: 5728260, 2022-11-25 RUG 100% WOOL HAN D WOVEN OF PILE 8X10 FT HAND WOVEN MANMADE FIBRE KILIM RU G.,HAND WOVEN WOOL/ VISCOSE CARPET ORDER NO: 2415017PBM, 2445695PBM QTY: 207 HTS COD E: 5702411000,5702921000 IN MRKU6134850 001 VOICE NO: YO-2703 DATED 29/10 /2022 SHIPPING BILL NO: S.B NO.:5766588 28-11-2022 HS C ODE: 5702492000 SB NO. AND DA TE: 5766588, 2022-11-28 RUG: 100% PET(POLYESTER) HAND WO VEN NOT OF PILE 8X10 FT RUG : 100% PET(POLYESTER) HAND W MRKU6134850 001 OVEN NOT OF PILE 12X9 FT RUG : 100% PET(POLYESTER) HAND W OVEN NOT OF PILE 3X5 FT RUG: 100% PET(POLYESTER) HAND W OVEN NOT OF PILE 9X12 FT RUG : 100% PET(POLYESTER) HAND W OVEN NOT OF PILE 5X9 FT RUG: 100% PET(POLYESTER) HAND WO MRKU6134850 001 VEN NOT OF PILE 9X12 FT HAN D TUFTED WOOLLEN CARPET ORDER NO: 2434711PBM, 2434717PBM QTY: 26 HTS CODE: 5703102000 INVOICE NO: YO-2706 DATED 2 9/10/2022 SHIPPING BILL NO: S.B NO.:5740924 26-11-2022 H S CODE: 5703102000 SB NO. AN MRKU6134850 001 D DATE: 5740924, 2022-11-26 FT RUGS- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 9X12 FT . HAND TUFTED WOOLLEN CARPET ORDER NO: 2434775PBM QTY: 1 1 HTS CODE: 5703102000 INVOI CE NO: YO-2707 DATED 29/10/20 22 SHIPPING BILL NO: S.B NO MRKU6134850 001 .:5740972 26-11-2022 HS CODE : 5703102000 SB NO. AND DATE: 5740972, 2022-11-26 VARIOU S HOUSEHOLD GOOD OR ACCESSORI ES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING P URCHASE ORDER NUMBER 24350 29PBM DTD SKU NUMBERS 7203 MRKU6134850 001 323 7473567 THE DESCRIPTION A S PER COMMERCIAL INVOICE NUM BER E/G/22-23/04188 DTD 26/1 1/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 PCS H TS 5703102000 S.B NO.:574735 1 26-11-2022 HS CODE: 570310 2000 SB NO. AND DATE: 5747351 MRKU6134850 001 , 2022-11-26 RUG 100% WOOL H AND TUFTED 5X8 FT VARIOUS H OUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAN D TUFTED FLOOR COVERING PUR CHASE ORDER NUMBER 2414650 WEM DTD SKU NUMBERS 3268776 5677662 7985139 865471 THE D MRKU6134850 001 ESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04 186 DTD 26/11/2022 SHIPPING B ILL NUMBER FREIGHT COLLECT QTY 31 PCS HTS 5702913000 S. B NO.:5747232 26-11-2022 HS CODE: 5702913000 SB NO. AND D ATE: 5747232, 2022-11-26 RU MRKU6134850 001 G: 100% WOOL HAND LOOMED WOV EN OF PILE 8X10 FT. RUG: 10 0% WOOL HAND LOOMED WOVEN O F PILE 6X9 FT. RUG: 100% WO OL HAND LOOMED WOVEN OF PIL

100% HAND LOOMED JUTE RUGS

100% HAND LOOMED JUTE RUGS

100% HAND LOOMED JUTE RUGS

100% HAND LOOMED JUTE RUGS

100% HAND LOOMED JUTE RUGS