Tag: marque

690 CARTONS 3690 KGM 51.693 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR

MIRA ROUND TRAY SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR DECORATIVE TRAY HOME HOUSEHOLD OTHERS

711620 (HS) 63 CARTONS 447.3 KGM 1.966 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD

WOOD ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR ANTNRECMRBCFTBL53INWHT PO 2869280WEM

MIRROR OF GLASS BRASS SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR MDRN STRM WLL MRWLLDBMTLMRRR54X30

WOOD ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR ANTN REC MRB CFTBL53INWHT PO 2869178WEM

SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR COASTAL NATWD BWL/VS TALL12.5 COASTAL NATWD BWL/VS SHT8.75IN PO 2856297WEM

WOOD,GLASS,IRON,STEEL SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR WOODEN RIDGED FRAME 8X10 WALNT WOODEN RIDGED FRAME 5X7 WALNUT

SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR FRAMED MIRROR PO 2852658WEM SKU 1666371

HRGVE ROUND DINNING TABLE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HRGVE ROUND DINNING TABLE TOP MRBL WHITE 60 IN PO 2837396WEM SKU 6054491 HTS94038900

14 CASE(S) 12 X 750 ML TRIV AR G QR ST WH MA 12U C/OF C/M FET -U, (4) Z0150055-12-030-23 ; CUSTOMS CODE 220421 210 CAS E(S) 12 X 0.750 LTR TRIV ARG Q R ST MALB 12U CAJ/OF C/M FET-U , (4) Z0150018-12-098-22 ; C HASU5195540 001 ; CUSTOMS CODE 220421 7 CAS E(S) 12 X 0.750 LTR CYT MARQUE S CARM VG P21MED 75012U 2022US , (1000) 10208800 ; CUSTOMS CODE 220421 11 CASE(S) 12 X 0.750 LTR CYT DIABLO BLACK C.S AUV 750 12U 2022 US, (1000) 10208545 ; CUSTOMS CODE 220421 HASU5195540 001 11 CASE(S) 12 X 0.750 LTR C YT CASIL P.NO P20 750 12U 2022 US, (1000) 10204268 ; CUSTO MS CODE 220421 11 CASE(S) 12 X 0.750 LTR CYT CASIL CHAR ST P20 750 12U 2023 US, (1000) 10208908 ; CUSTOMS CODE 22042 1 160 CASE(S) 6 X 1,5 LTR CY HASU5195540 001 T FRON C.SAU ST P22 1500 6U 20 23 US, (1000) 10209700 ; CUS TOMS CODE 220421 160 CASE(S) 6 X 1,5 LTR CYT FRON S.BLANC ST P22 1500 6U2023US, (1000 ) 10208422 ; CUSTOMS CODE 2204 21 48 CASE(S) 6 X 1,5 LTR CY T FRONT BUTTERY CHARD ST 1500 HASU5195540 001 6U2023US, (1000) 10209921 ; CUSTOMS CODE 220421 48 CASE( S) 6 X 1,5 LTR CYT FRON MALBEC ST P22 1500 6U 2023 US, (1000 ) 10210296 ; CUSTOMS CODE 22 0421 112 CASE(S) 12 X 0.750 LTR CYT FRON MOON. P.GRIG ST P 2075012U2023US, (1000) 10207 HASU5195540 001 764 ; CUSTOMS CODE 220421 48 CASE(S) 6 X 1,5 LTR CYT FRON P.GRIGIO ST P22 15006U2023US, (1000) 10207761 ; CUSTOMS C ODE 220421 8 CASE(S) 12 X 0. 750 LTR CYT MARQUES CHARDONNAY P21 MED 12X750ML 2022 14.5 10208828 ; CUSTOMS CODE 220421 HASU5195540 001 GROSS WEIGHT 9151.80 KGM HASU5195540 002 CUSTOMS CODE 220421 33 CASE( S) 12 X 0.750 LTR CS BICICLETA P.NO ST P18 750 12U 2022 US, (1000) 10208670 ; CUSTOMS CO DE 220421 GROSS WEIGHT 1751. 20 KGM HASU5195540 003 CODE 220421 160 CASE(S) 6 X 1,5 LTR CYT FRON C.S/ME STP20 SPTFY 15006U2023US, (1000) 10208600 ; CUSTOMS CODE 220421 14 CASE(S) 12 X 0.750 LTR C YT CASIL MERL P20 750 12U 2022 US, (1000) 10209810 ; CUSTO MS CODE 220421 14 CASE(S) 12 HASU5195540 003 X 0.750 LTR CYT CASIL CARM P2 0 750 12U 2022 US, (1000) 1 0209935 ; CUSTOMS CODE 220421 GROSS WEIGHT 3932.96 KGM HASU5195540 004 USTOMS CODE 220421 GROSS WEI GHT 3360.00 KGM

118 PACKAGE(S) 346.62 KGM 4.099 MTQ SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, GESU6770662 001 QUILT- 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER. P.O. NO: 2864464PBM INV. NO: SHEPVT/202/24-25 DT.11.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9861241 GESU6770662 001 S.B DATE: 2024-05-14 INVOICE NUMBER: EXP/667 COTTON WOVEN HS CODE: 9404908100 SB NO. AND DATE: 9861241, 2024-05-14 570249 (HS) 54 PACKAGE(S) GESU6770662 001 151.2 KGM 0.945 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN COTTON BATHMAT ORDER NO: 2857513WEM GESU6770662 001 QTY: 216 HTS CODE: 5703901031 INVOICE NO: YX-0633 DATED 10/05/2024 SHIPPING BILL NO: S.B NO: 9859558 S.B DATE: 2024-05-14 INVOICE NUMBER: YX-0633 GESU6770662 001 HANDWOVEN HS CODE: 5702491020 SB NO. AND DATE: 9859558, 2024-05-14 630492 (HS) 19 CARTONS 46.208 KGM 0.255 MTQ GESU6770662 001 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-FRONT BACK-50 COTTON, 35 VISCOSE, 15 LINEN, LINING-100 COTTON. P.O. NO: 2864421PBM GESU6770662 001 INV. NO: SHEPVT/282/24-25 DT.17.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9964004 S.B DATE: 2024-05-17 INVOICE NUMBER: EXP/729 COTTON WOVEN GESU6770662 001 HS CODE: 630492 SB NO. AND DATE: 9964004, 2024-05-17 26 CARTONS 68.12 KGM 1.103 MTQ SHAPED PILLOW-100 COTTON WOVEN SHELL 100 POLYESTER GESU6770662 001 FILLED WITH EMBROIDERY. P.O. NO: 2863276PKM INV. NO: SHEPVT/282/24-25 DT.17.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9964004 S.B DATE: 2024-05-17 GESU6770662 001 INVOICE NUMBER: EXP/729 COTTON WOVEN HS CODE: 9404901090 SB NO. AND DATE: 9964004, 2024-05-17 630492 (HS) 140 CARTONS 273.28 KGM GESU6770662 001 2.911 MTQ EMBROIDERED PILLOW COVER-FRONT-70 COTTON 30 LINEN, BACK-100 COTTON WOVEN, LINING-100 COTTON WITH EMBROIDERY. P O. NO: 2864338PBM INV. NO: SHEPVT/268/24-25 GESU6770662 001 DT.16.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9991843 S.B DATE: 2024-05-18 INVOICE NUMBER: 740 COTTON WOVEN HS CODE: 6304920000 GESU6770662 001 SB NO. AND DATE: 9991843, 2024-05-18 570390 (HS) 27 CARTONS 151.2 KGM 1.093 MTQ SHIPPER: FAZE THREE LIMITED GESU6770662 001 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON MACHINE TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 2863152PKM/ GESU6770662 001 HTS 5703900000 SKU NUMBERS. 4755810. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2425/10409, DT. 17/05/2024 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT GESU6770662 001 S.B NO: 9954035 S.B DATE: 2024-05-17 INVOICE NUMBER: 10409 TUFTED BATHMATS HS CODE: 5703900000 SB NO. AND DATE: 9954035, 2024-05-17 570390 (HS) GESU6770662 001 260 CARTONS 2025.51 KGM 13.905 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER GESU6770662 001 2864850PBM/ HTS 5703900000 SKU NUMBERS. 1333120,7268150,8011654, 8170181,94368,1341125,6722670. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2425/10411, DT. 17/05/2024 GESU6770662 001 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO: 9957601 S.B DATE: 2024-05-17 INVOICE NUMBER: 10411 TUFTED BATHMATS HS CODE: 5703900000 GESU6770662 001 SB NO. AND DATE: 9957601, 2024-05-17 570390 (HS) 37 CARTONS 436.6 KGM 5.528 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES GESU6770662 001 (100 COTTON MACHINE TUFTED BATHRUG (YARN DYED), COVERING PURCHASE ORDER NUMBER 2864857PBM/ HTS 5703900000 SKU NUMBERS. 6559382. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : GESU6770662 001 PKS/2425/10414, DT. 17/05/2024 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO: 9954004 S.B DATE: 2024-05-17 INVOICE NUMBER: 10414 TUFTED BATHMATS GESU6770662 001 HS CODE: 5703900000 SB NO. AND DATE: 9954004, 2024-05-17 701399 (HS) 194 CARTONS 377.32 KGM 2.786 MTQ SHIPPER: GESU6770662 001 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBER 2847567PBM,2833354PBM / SKU GESU6770662 001 NUMBERS 5352012,6902835,7842374 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/1091 DT 17/05/24 S.BILL NO: DT: FREIGHT COLLECT GESU6770662 001 S.B NO: 9961274 S.B DATE: 2024-05-17 INVOICE NUMBER: 1091 HANDICRAFTS DECORATIVE LAMP MA HS CODE: 7013999090 SB NO. AND DATE: 9961274, 2024-05-17 732393 (HS) GESU6770662 001 45 PACKAGE(S) 364.5 KGM 1.123 MTQ SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE BRASS STEEL GESU6770662 001 INV 5207 PO 2841800PBM S.B NO: 9904230 S.B DATE: 2024-05-15 INVOICE NUMBER: 5207 HS CODE: 7323930080 SB NO. AND DATE: 9904230, 2024-05-15 GESU6770662 001 830630 (HS) 110 CARTONS 825.6 KGM 4.15 MTQ SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD GESU6770662 001 INDIAN HANDICRAFT OF BRASS NICKEL PLATED STEEL GLASS AND MDF ARTWARE P.O. NO. 2835181PBM INVOICE NO. KEX5639 DT. 02/05/2024 SHIPPING BILL NO. GESU6770662 001 HS CODE : 8306300000 FREIGHT COLLECT S.B NO: 9985643 S.B DATE: 2024-05-18 INVOICE NUMBER: KEX5639 GLASS STEEL HS CODE: 8306300000 SB NO. AND DATE: 9985643, GESU6770662 001 2024-05-18 830629 (HS) 51 CARTONS 318.7 KGM 1.556 MTQ INDIAN HANDICRAFT OF BRASS NICKEL PLATED STEEL ALUMINUM GLASS ACRYLIC AND MDF ARTWARE GESU6770662 001 P.O. NO. 2844562PBM 2845270PBM 2845316PBM 2845347PBM 2858324PBM INVOICE NO. KEX5645 DT. 02/05/2024 GESU6770662 001 SHIPPING BILL NO. HS CODE : 8306290000 FREIGHT COLLECT S.B NO: 9984594 S.B DATE: 2024-05-18 INVOICE NUMBER: KEX5645 H/C STEEL,ALUMINIUM,BRASS,IRON HS CODE: 8306290000 GESU6770662 001 SB NO. AND DATE: 9984594, 2024-05-18 830629 (HS) 69 CARTONS 231.2 KGM 1.449 MTQ INDIAN HANDICRAFT OF BRASS NICKEL SILVER PLATED STEEL GESU6770662 001 ALUMINUM GLASS ACRYLIC IRON AND MDF ARTWARE P.O. NO. 2835121PBM 2835248PBM 2834789PBM INVOICE NO. KEX5646 DT. 02/05/2024 GESU6770662 001 SHIPPING BILL NO. HS CODE : 8306290000 FREIGHT COLLECT S.B NO: 9984568 S.B DATE: 2024-05-18 INVOICE NUMBER: KEX5646 H/C STEEL,ALUMINIUM,BRASS,IRON HS CODE: 8306290000 GESU6770662 001 SB NO. AND DATE: 9984568, 2024-05-18 732393 (HS) 96 PACKAGE(S) 803.3 KGM 5.192 MTQ SHIPPER: BLAZE MFG CO. GESU6770662 001 LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL. INVOICE BM/786/24/082 DATE 22.04.2024 PO 2840244PBM GESU6770662 001 S.B NO: 9665985 S.B DATE: 2024-05-06 INVOICE NUMBER: BM/082 STEEL ARTWARE HS CODE: 7323930080 SB NO. AND DATE: 9665985, 2024-05-06 701399 (HS) GESU6770662 001 31 CARTONS 72.9 KGM 0.365 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR GESU6770662 001 ACCESSORIES (HANDICRAFTS ARTICLE OF GLASS.) COVERING PURCHASE ORDER NUMBER 2850859PBM,2875727PBM/ SKU NUMBERS 7038832,8854934. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/1232 GESU6770662 001 DT 23/05/24 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 1118730 S.B DATE: 2024-05-24 INVOICE NUMBER: CLG/1232 GLASS WOOD ARTICLES GESU6770662 001 HS CODE: 7013999090 SB NO. AND DATE: 1118730, 2024-05-24 940519 (HS) 565 PACKAGE(S) 1116.5 KGM 11.588 MTQ SHIPPER: GESU6770662 001 AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERETTSINGLETUBESCONAGEDBRASS S.B NO: 1035288 S.B DATE: 2024-05-21 INVOICE NUMBER: A/0067 ELECTRIC PART GESU6770662 001 HS CODE: 94051900 SB NO. AND DATE: 1035288, 2024-05-21 630492 (HS) 30 CARTONS 94.5 KGM 0.65 MTQ SHIPPER: GESU6770662 001 AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 30 (THIRTY CARTON ONLY) COTTON INVOICE ALM/2425/0182 PO 2830273PBM GESU6770662 001 PCS: 120 NET WEIGHT: 72 KGS SB ------DT--------- GST NO S.B NO: 9918258 S.B DATE: 2024-05-16 INVOICE NUMBER: EXPO/0168 COTTON GESU6770662 001 HS CODE: SB NO. AND DATE: 9918258, 2024-05-16 PART LOAD CONTAINER(S) COVERED BY BLS:EID0783 CMAU6161157 001 PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 21304921PBR INV. NO: SHEPVT/239/24-25 DT.15.04.2024 SHIPPING BILL NUMBER' FREIGHT : COLLECT' S.B NO: 9988461 CMAU6161157 001 S.B DATE: 2024-05-18 INVOICE NUMBER: EXP/717 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 9988461, 2024-05-18 108 CARTONS 182.304 KGM CMAU6161157 001 1.543 MTQ PILLOW COVER- 100 COTTON WOVEN , LINING-100 COTTON. P.O. NO: 21290070PBR INV. NO: SHEPVT/253/24-25 DT.15.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT CMAU6161157 001 S.B NO: 9988467 S.B DATE: 2024-05-18 INVOICE NUMBER: EXP/709 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 9988467, 2024-05-18 630499 (HS) CMAU6161157 001 132 CARTONS 400.224 KGM 3.464 MTQ PILLOW COVER-100 LINEN WOVEN, LINING-100 COTTON P.O. NO: 21293636PBR INV. NO: SHEPVT/249/24-25 DT.15.04.2024 CMAU6161157 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9963696 S.B DATE: 2024-05-17 INVOICE NUMBER: EXP/730 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 9963696, CMAU6161157 001 2024-05-17 570231 (HS) 1 ROLLS 31.5 KGM 0.173 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, CMAU6161157 001 MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2866764PBM DEPT:202 HSCODE:5702.31.20.00 SKU 3112894 INV AIM0000/24-25 CMAU6161157 001 DT.: FREIGHT COLLECT S.B NO: 9901093 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0390 S.B NO: 9901093 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0390 CMAU6161157 001 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 9901093, 2024-05-15 570241 (HS) 4 ROLLS 53.6 KGM 0.202 MTQ CMAU6161157 001 WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2851845PBM DEPT:202 HSCODE:5702.31.20.00 SKU 6293455 INV AIM0000/24-25 DT.: CMAU6161157 001 FREIGHT COLLECT S.B NO: 9901170 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0329 S.B NO: 9901170 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0329 FLOOR COVERING CMAU6161157 001 HS CODE: 5702412000 SB NO. AND DATE: 9901170, 2024-05-15 701890 (HS) 85 PACKAGE(S) 283.05 KGM 2.629 MTQ SHIPPER: CMAU6161157 001 STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFT OF GLASS ARTWARE WITH JUTE ROPPE INVOICE NO : 29125/SH DT : 20.04.2024 PO. NO : 2834733PBM CMAU6161157 001 QUANTITY : 85 PCS SB. NO : HANDICRAFTS OF GLASS ARTWARE HS CODE: 7018905000 SB NO. AND DATE: 1012067, 2024-05-20 701890 (HS) 105 PACKAGE(S) CMAU6161157 001 349.65 KGM 3.247 MTQ HANDICRAFT OF GLASS ARTWARE WITH JUTE ROPPE INVOICE NO : 29126/SH DT : 20.04.2024 PO. NO : 2834664PBM QUANTITY : 105 PCS CMAU6161157 001 SB. NO : HANDICRAFTS OF GLASS ARTWARE HS CODE: 7018905000 SB NO. AND DATE: 1012080, 2024-05-20 570299 (HS) 43 ROLLS 752.1 KGM CMAU6161157 001 2.722 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BRAIDED RUGS(FLOOR COVERINGS)(NOT PILED) PO 2857994PBM CMAU6161157 001 DEPT:202 HSCODE:5702.99.20.00 SKU 1995052,5333389, 572025,8655080 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9915835 CMAU6161157 001 S.B DATE: 2024-05-16 INVOICE NUMBER: AIM0370 S.B NO: 9915835 S.B DATE: 2024-05-16 INVOICE NUMBER: AIM0370 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9915835, CMAU6161157 001 2024-05-16 570241 (HS) 3 ROLLS 71.7 KGM 0.39 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CMAU6161157 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2850895PKM DTD SKU NUMBERS 802087 THE DESCRIPTION AS PER CMAU6161157 001 COMMERCIAL INVOICE NUMBER E/G/24-25/01069 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5702412000 CMAU6161157 001 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 9981512, 2024-05-18 570299 (HS) 4 ROLLS 138 KGM 0.69 MTQ CMAU6161157 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2906784PBM DTD SKU NUMBERS 6580504 THE DESCRIPTION AS PER COMMERCIAL CMAU6161157 001 INVOICE NUMBER E/G/24-25/01048 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702992000 FLOOR COVERING HS CODE: 5702992000 CMAU6161157 001 SB NO. AND DATE: 9981522, 2024-05-18 570242 (HS) 1 ROLLS 32.4 KGM 0.154 MTQ SHIPPER: ABC INDUSTRIES CMAU6161157 001 NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUG(FLOOR COVERINGS)( HANDLOOM WOVEN PILED) PO 2851789PBM DEPT:202 HSCODE:5702.42.20.20 CMAU6161157 001 SKU 1017320 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9900990 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0314 S.B NO: 9900990 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0314 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 9900990, 2024-05-15 570242 (HS) 8 ROLLS CMAU6161157 001 259.2 KGM 1.23 MTQ POLYESTER RUG(FLOOR COVERINGS)( HANDLOOM WOVEN PILED) PO 2857884PBM DEPT:202 HSCODE:5702.42.20.20 CMAU6161157 001 SKU 1017320 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901041 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0344 S.B NO: 9901041 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0344 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 9901041, 2024-05-15 570242 (HS) 6 ROLLS CMAU6161157 001 216 KGM 1.393 MTQ POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2851806PBM DEPT:202 HSCODE:5702.42.20.20 CMAU6161157 001 SKU 118283 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9900995 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0323 S.B NO: 9900995 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0323 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 9900995, 2024-05-15 570299 (HS) 4 ROLLS CMAU6161157 001 123.8 KGM 0.487 MTQ RAYON/JUTE CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2851856PBM DEPT:202 HSCODE:5702.99.20.00 CMAU6161157 001 SKU 3791445 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901056 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0332 S.B NO: 9901056 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0332 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9901056, 2024-05-15 570299 (HS) 7 ROLLS CMAU6161157 001 336.84 KGM 1.137 MTQ RAYON/JUTE CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2857924PBM DEPT:202 HSCODE:5702.99.20.00 CMAU6161157 001 SKU 7799103 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901078 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0358 S.B NO: 9901078 CMAU6161157 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0358 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9901078, 2024-05-15 570339 (HS) 16 ROLLS CMAU6161157 001 201.6 KGM 1.101 MTQ SHIPPER: MALTI RUGS GYANPUR ROAD BHADOHI INDIAN HAND TUFTED POLYESTER CARPETS CMAU6161157 001 HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 CMAU6161157 001 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 1003310, 2024-05-20 570310 (HS) 13 ROLLS 179.4 KGM 0.657 MTQ CMAU6161157 001 INDIAN HAND TUFTED POLYESTER CARPETS HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 CMAU6161157 001 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1003310, 2024-05-20 570310 (HS) 5 ROLLS CMAU6161157 001 128.5 KGM 0.542 MTQ INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 CMAU6161157 001 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1003310, 2024-05-20 CMAU6161157 001 570310 (HS) 1 ROLLS 25.8 KGM 0.13 MTQ INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L CMAU6161157 001 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703102000 CMAU6161157 001 SB NO. AND DATE: 1003310, 2024-05-20 570339 (HS) 2 ROLLS 25.2 KGM 0.138 MTQ INDIAN HAND TUFTED POLYESTER CARPETS CMAU6161157 001 HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 CMAU6161157 001 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 1003310, 2024-05-20 570310 (HS) 5 ROLLS 129 KGM 0.651 MTQ CMAU6161157 001 INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 S.B NO: 1003310 CMAU6161157 001 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1003310, 2024-05-20 570339 (HS) 21 ROLLS CMAU6161157 001 264.6 KGM 1.445 MTQ INDIAN HAND TUFTED POLYESTER CARPETS HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 1003310 S.B DATE: 2024-05-20 CMAU6161157 001 INVOICE NUMBER: MR-131 S.B NO: 1003310 S.B DATE: 2024-05-20 INVOICE NUMBER: MR-131 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 1003310, 2024-05-20 CMAU6161157 001 940320 (HS) 50 PACKAGE(S) 805 KGM 4.344 MTQ SHIPPER: MANGLAM ARTS SCIGODWN, DURGAPURA STN RD () CMAU6161157 001 FURNITURE OF OTHER MATERIALS . INV.NO.: 73520 DT.: 24.01.2024 PO NO.: 2843391PBM TOTAL : 50 PKGS S.B NO: 1117535 S.B DATE: 2024-05-24 INVOICE NUMBER: 73520 GLASS AND IRON ARTWARE CMAU6161157 001 HS CODE: 9403200050 SB NO. AND DATE: 1117535, 2024-05-24 630499 (HS) 100 CARTONS 212 KGM 2.429 MTQ SHIPPER: CMAU6161157 001 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21306753PBR INVOICE NO. 345/24-25 COTTON WOVEN HS CODE: 6304993500 SB NO. AND DATE: 1023511, CMAU6161157 001 2024-05-20 940171 (HS) 13 PACKAGE(S) 201.5 KGM 4.477 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA CMAU6161157 001 E-108, BAGRU EXTENSION OTHER SEATS WITH METAL FRAMES S.B NO: 9984766 S.B DATE: 2024-05-18 INVOICE NUMBER: 146 S.B NO: 9984766 S.B DATE: 2024-05-18 INVOICE NUMBER: 146 CMAU6161157 001 METAL FRAME HS CODE: 9401710011 SB NO. AND DATE: 9984766, 2024-05-18 940350 (HS) 26 PACKAGE(S) 1435 KGM 9.689 MTQ CMAU6161157 001 SHIPPER: BASANT CIRCUIT HOUSE ROAD () WARRENHEADBOARDKNGWARMBLACK WOODEN FURNITURE INVOICE NO.: BST/2345 HS CODE: 9403509045 CMAU6161157 001 SB NO. AND DATE: 9943510, 2024-05-20 940320 (HS) 161 PACKAGE(S) 2592.1 KGM 13.986 MTQ SHIPPER: MANGLAM ARTS CMAU6161157 001 SCIGODWN, DURGAPURA STN RD () FURNITURE OF OTHER MATERIALS . INV.NO.: 73047 DT.: 09.03.2024 PO NO.: 2826118PBM TOTAL : 161 PKGS S.B NO: 9989884 S.B DATE: 2024-05-18 CMAU6161157 001 INVOICE NUMBER: 73047 S.B NO: 9989884 S.B DATE: 2024-05-18 INVOICE NUMBER: 73047 GLASS ARTWARE HS CODE: 9403200050 SB NO. AND DATE: 9989884, 2024-05-18 CMAU6161157 001 PART LOAD CONTAINER(S) COVERED BY BLS:EID0783 BEAU5959910 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.2846136PBM / SKU NUMBERS .4503956 THE DESCRIPTION AS PER COMMERCIAL BEAU5959910 001 INVOICE NUMBER: 155874 DT- 02/04/24 S.BILL NO: DT. FREIGHT COLLECT H/C ALUMINIUM,IRON,BRASS ARTWA HS CODE: 9405296010 SB NO. AND DATE: 4000956, BEAU5959910 001 2024-05-20 570249 (HS) 12 ROLLS 223.2 KGM 0.906 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, BEAU5959910 001 MIRZAPUR (UP) INDIA WOOL/JUTE RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2858065PBM DEPT:202 HSCODE:5702.49.15.00 SKU 7462051,9324573 BEAU5959910 001 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901024 S.B DATE: 2024-05-15 INVOICE NUMBER: 0385 FLOOR COVERING HS CODE: 5702491500 BEAU5959910 001 SB NO. AND DATE: 9901024, 2024-05-15 2 ROLLS 40.2 KGM 0.26 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BEAU5959910 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21288944PBR DTD SKU NUMBERS 3875962 BEAU5959910 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01054 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS BEAU5959910 001 HTS 5701104000 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 9981354, 2024-05-18 940360 (HS) 6 BOXES 366 KGM BEAU5959910 001 4.478 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD RYLEESINGLEVANITYWHITEWASH 940360 (HS) 9 BOXES BEAU5959910 001 549 KGM 6.718 MTQ WOODEN FURNITURE WOODEN FURNITURE INVOICE NO.: EXP/0154 HS CODE: 94036000 SB NO. AND DATE: 1024682, 2024-05-20 BEAU5959910 001 940360 (HS) 4 BOXES 488 KGM 5.462 MTQ WOODEN FURNITURE WOODEN FURNITURE INVOICE NO.: EXP/0154 HS CODE: 94036000 BEAU5959910 001 SB NO. AND DATE: 1024682, 2024-05-20 48 ROLLS 410.4 KGM 2.426 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BEAU5959910 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289038PBR DTD SKU NUMBERS 4435865 9328094 BEAU5959910 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01057 DTD 17/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 48 PCS BEAU5959910 001 HTS 5701104000 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 9981314, 2024-05-18 940360 (HS) 4 BOXES 488 KGM BEAU5959910 001 5.462 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE WOODEN FURNITURE INVOICE NO.: EXP/0154 BEAU5959910 001 HS CODE: 94036000 SB NO. AND DATE: 1024682, 2024-05-20 86 CARTONS 331.1 KGM 5.012 MTQ SHIPPER: R H INTERNATIONAL BEAU5959910 001 ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2885594PBM TOTAL PCS 86 INV NO 180/PBM/24-25 DTD 15-05-2024 BEAU5959910 001 HTS 9405296010 IRON WOOD INVOICE NO.: 180 HS CODE: 9405296010 SB NO. AND DATE: 1025696, 2024-05-20 85 CARTONS 304.3 KGM BEAU5959910 001 5.058 MTQ ARTWARES OF MANGO WOOD IRON E.FITTING PO 2885588PBM TOTAL PCS 85 INV NO 181/PBM/24-25 DTD 15-05-2024 HTS 9405296010 BEAU5959910 001 IRON WOOD INVOICE NO.: 181 HS CODE: 9405296010 SB NO. AND DATE: 1025692, 2024-05-20 81 CARTONS 290.79 KGM 4.737 MTQ BEAU5959910 001 ARTWARES OF MDF IRON E.FITTING PO 2885510PBM TOTAL PCS 81 INV NO 184/PBM/24-25 DTD 15-05-2024 HTS 9405296010 IRON ARTWARES INVOICE NO.: 184 BEAU5959910 001 HS CODE: 9405296010 SB NO. AND DATE: 1025498, 2024-05-20 23 CARTONS 191.59 KGM 3.133 MTQ ARTWARES OF MDF IRON BRASS GLASS E.FITTING BEAU5959910 001 PO 2885538PBM TOTAL PCS 23 INV NO 191/PBM/24-25 DTD 15-05-2024 HTS 9405296010 H/C BRASS,GLASS IRON INVOICE NO.: 191 HS CODE: 9405296010 BEAU5959910 001 SB NO. AND DATE: 1025516, 2024-05-20 570292 (HS) 1 ROLLS 30.6 KGM 0.173 MTQ SHIPPER: ABC INDUSTRIES BEAU5959910 001 NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2851848PBM DEPT:202 HSCODE:5702.92.10.00 BEAU5959910 001 SKU 1690330 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9915898 S.B DATE: 2024-05-16 INVOICE NUMBER: 0330 FLOOR COVERING BEAU5959910 001 HS CODE: 5702921000 SB NO. AND DATE: 9915898, 2024-05-16 701399 (HS) 401 CARTONS 785.8 KGM 4.57 MTQ SHIPPER: BEAU5959910 001 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF GLASS. COVERING PURCHASE ORDER NUMBER 21290963PBR / SKU NUMBERS BEAU5959910 001 6655545,9154661. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 208461 DT 24/04/24 S.BILL NO: DT: FREIGHT COLLECT GLASS ARTWARE BEAU5959910 001 HS CODE: 7013999090 SB NO. AND DATE: 1022281, 2024-05-20 570299 (HS) 55 ROLLS 1158.5 KGM 3.819 MTQ SHIPPER: BEAU5959910 001 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO 2851809PBM DEPT:202 BEAU5959910 001 HSCODE:5702.99.20.00 SKU 7766447,7766454, 7766462 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9915857 S.B DATE: 2024-05-16 BEAU5959910 001 INVOICE NUMBER: 0325 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9915857, 2024-05-16 570242 (HS) 28 ROLLS 836.6 KGM BEAU5959910 001 3.096 MTQ POLYESTER/VISCOSE HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2867843PKM DEPT:902 HSCODE:5702.42.20.20 SKU 2573542,528178,9766062 BEAU5959910 001 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901103 S.B DATE: 2024-05-15 INVOICE NUMBER: 0400 FLOOR COVERING HS CODE: 5702422020 BEAU5959910 001 SB NO. AND DATE: 9901103, 2024-05-15 940360 (HS) 8 CARTONS 316 KGM 3.228 MTQ SHIPPER: CL GUPTA EXPORTS LTD BEAU5959910 001 KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF PLYWOOD( ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER BEAU5959910 001 2863757PBM / SKU NUMBERS 5727261. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 210462 DT 26/04/24 S.BILL NO: DT: FREIGHT COLLECT BEAU5959910 001 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 1023560, 2024-05-20 940519 (HS) 21 CARTONS 180.6 KGM 2.453 MTQ BEAU5959910 001 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON BRASS GLASS E.FITTING PO 2885496PBM TOTAL PCS 21 BEAU5959910 001 INV NO 192/PBM/24-25 DTD 15-05-2024 HTS 9405198010 H/C BRASS,GLASS IRON INVOICE NO.: 192 HS CODE: 9405198010 SB NO. AND DATE: 1025510, 2024-05-20 BEAU5959910 001 PART LOAD CONTAINER(S) COVERED BY BLS:EID0783 CMAU7186870 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TABLEWARE AND KITCHENWARE OF WODD.) COVERING PURCHASE ORDER NUMBER 2849240PBM / SKU NUMBERS 9766489. THE DESCRIPTION AS PER COMMERCIAL CMAU7186870 001 INVOICE NUMBER: 207232 DT 21/03/24 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 9926268 S.B DATE: 2024-05-16 INVOICE NUMBER: CLG/1078 CMAU7186870 001 WOOD ARTWARE HS CODE: 4419209000 SB NO. AND DATE: 9926268, 2024-05-16 732399 (HS) 574 CARTONS 1483.978 KGM 9.998 MTQ CMAU7186870 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF IRON.) COVERING PURCHASE ORDER NUMBER 2874507PBM / SKU NUMBERS 179020,1888740,3072115,6524087 ,8129389,8129942,89301,9462715 ,9463778. THE CMAU7186870 001 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 207267 DT 21/03/24 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 9926281 S.B DATE: 2024-05-16 CMAU7186870 001 INVOICE NUMBER: CLG/1080 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE: 7323999080 SB NO. AND DATE: 9926281, 2024-05-16 630499 (HS) 75 CARTONS 159 KGM CMAU7186870 001 1.848 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO.NO. 2847884PBM INVOICE NO. 213/24-25 CMAU7186870 001 S.B NO: 9621800 S.B DATE: 2024-05-04 INVOICE NUMBER: 213 S.B NO: 9621800 S.B DATE: 2024-05-04 INVOICE NUMBER: 213 HS CODE: 6304993500 SB NO. AND DATE: 9621800, CMAU7186870 001 2024-05-04 630492 (HS) 43 CARTONS 66.736 KGM 0.549 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR CMAU7186870 001 () EMBROIDERED DECORATIVE PILLOW COVER-100 COTTON WOVEN, LINING- 100 COTTON WITH EMBROIDERY. P.O. NO: 2864386PBM INV. NO: SHEPVT/242/24-25 DT.15.04.2024 CMAU7186870 001 SHIPPING BILL NUMBER FREIGHT : COLLECT COTTON WOVEN INVOICE NO.: 704 HS CODE: 6304920000 SB NO. AND DATE: 9962386, 2024-05-17 940490 (HS) CMAU7186870 001 15 CARTONS 31.2 KGM 0.337 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN COTTON CMAU7186870 001 PO.NO. 2847154PBM INVOICE NO. 285/24-25 S.B NO: 9869628 S.B DATE: 2024-05-14 INVOICE NUMBER: 285 S.B NO: 9869628 S.B DATE: 2024-05-14 INVOICE NUMBER: 285 CMAU7186870 001 HS CODE: 9404908100 SB NO. AND DATE: 9869628, 2024-05-14 630499 (HS) 25 CARTONS 53 KGM 0.616 MTQ COTTON CMAU7186870 001 PO.NO. 2857224PBM INVOICE NO. 288/24-25 S.B NO: 9869894 S.B DATE: 2024-05-14 INVOICE NUMBER: 288 S.B NO: 9869894 S.B DATE: 2024-05-14 INVOICE NUMBER: 288 CMAU7186870 001 HS CODE: 6304993500 SB NO. AND DATE: 9869894, 2024-05-14 420500 (HS) 125 CARTONS 522.5 KGM 2.401 MTQ PO.NO. 2857241PBM CMAU7186870 001 INVOICE NO. 290/24-25 COTTON WOVEN HS CODE: 4205008000 SB NO. AND DATE: 9869594, 2024-05-14 680291 (HS) 14 CARTONS 115.22 KGM CMAU7186870 001 0.287 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE CMAU7186870 001 PO 2853086WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD CMAU7186870 001 HS CODE: 6802911500 SB NO. AND DATE: 9992189, 2024-05-18 940550 (HS) 17 CARTONS 75.65 KGM 0.39 MTQ CARTONS CONTAINING ARTISTIC CMAU7186870 001 AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854627WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 CMAU7186870 001 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 9405504000 SB NO. AND DATE: 9992189, 2024-05-18 940550 (HS) CMAU7186870 001 13 CARTONS 44.07 KGM 0.135 MTQ CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE CMAU7186870 001 PO 2854629WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD CMAU7186870 001 HS CODE: 9405504000 SB NO. AND DATE: 9992189, 2024-05-18 680221 (HS) 42 CARTONS 306.6 KGM 0.809 MTQ CARTONS CONTAINING ARTISTIC CMAU7186870 001 AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854640WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 CMAU7186870 001 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 68022190 SB NO. AND DATE: 9992189, 2024-05-18 960190 (HS) CMAU7186870 001 16 CARTONS 81.1 KGM 0.366 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR MOP FRAME 4X6 CMAU7186870 001 MOTHER OF PEARL FRAME 8X10 PO 2863814PBM SKU 7558786,8169351 HTS 44149000 TOTAL QTY.74 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 9934493 CMAU7186870 001 S.B DATE: 2024-05-16 INVOICE NUMBER: 0141 PHOTO FRAME HS CODE: 9601902000 SB NO. AND DATE: 9934493, 2024-05-16 680291 (HS) 50 CARTONS CMAU7186870 001 708 KGM 1.784 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED CMAU7186870 001 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854623WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 CMAU7186870 001 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 6802911500 SB NO. AND DATE: 9992189, 2024-05-18 680291 (HS) 20 CARTONS CMAU7186870 001 198.2 KGM 0.664 MTQ CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854649WEM CMAU7186870 001 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 6802913000 CMAU7186870 001 SB NO. AND DATE: 9992189, 2024-05-18 570299 (HS) 46 PACKAGE(S) 133.4 KGM 1.163 MTQ SHIPPER: V WEAVE CMAU7186870 001 WORK CENTRE INDUSTRIAL AREA HANDWOVEN INVOICE NO:VW/24-25/032 S.B NO: 9981153 S.B DATE: 2024-05-18 INVOICE NUMBER: VW/032 HS CODE: 5702992000 CMAU7186870 001 SB NO. AND DATE: 9981153, 2024-05-18 570299 (HS) 26 PACKAGE(S) 75.4 KGM 0.657 MTQ HANDWOVEN INVOICE NO:VW/24-25/032 CMAU7186870 001 S.B NO: 9981153 S.B DATE: 2024-05-18 INVOICE NUMBER: VW/032 HS CODE: 5702992000 SB NO. AND DATE: 9981153, 2024-05-18 680291 (HS) 50 CARTONS CMAU7186870 001 708 KGM 1.74 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED CMAU7186870 001 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2854622WEM S.B NO: 9992189 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 S.B NO: 9992189 CMAU7186870 001 S.B DATE: 2024-05-18 INVOICE NUMBER: 2024250451 STONE WOOD HS CODE: 6802911500 SB NO. AND DATE: 9992189, 2024-05-18 821520 (HS) 6 PACKAGE(S) CMAU7186870 001 34.08 KGM 0.102 MTQ SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE BRASS STEEL INV 5308 CMAU7186870 001 PO 2849396PBM S.B NO: 9904984 S.B DATE: 2024-05-15 INVOICE NUMBER: 5308 HS CODE: 8215200000 8215994030 SB NO. AND DATE: 9904984, 2024-05-15 CMAU7186870 001 630499 (HS) 19 PACKAGE(S) 47.5 KGM 0.388 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA CMAU7186870 001 HANDLOOM PILLOW COVER ORDER NO: 2852532WEM QTY: 76 HTS CODE: 630492000 INVOICE NO: YX-0767 DATED 01/05/2024 SHIPPING BILL NO: HAND WOVEN WOOLEN CMAU7186870 001 HS CODE: 6304996020 SB NO. AND DATE: 1015840, 2024-05-20 570292 (HS) 123 PACKAGE(S) 295.2 KGM 1.134 MTQ HAND WOVEN MANMADE FIBRE KILIM CMAU7186870 001 RUG. ORDER NO: 2857854PBM, 2886468PBM QTY: 123 HTS CODE: 5702921000 INVOICE NO: YX-0775 DATED 01/05/2024 SHIPPING BILL NO: CMAU7186870 001 S.B NO: 9985859 S.B DATE: 2024-05-18 INVOICE NUMBER: YX-0775 S.B NO: 9985859 S.B DATE: 2024-05-18 INVOICE NUMBER: YX-0775 HANDWOVEN HS CODE: 5702921000 CMAU7186870 001 SB NO. AND DATE: 9985859, 2024-05-18 630251 (HS) 54 PACKAGE(S) 129.6 KGM 0.874 MTQ HAND WOVEN COTTON PLACEMAT ORDER NO: 2851595PBM CMAU7186870 001 QTY: 162 HTS CODE: 6302514000 INVOICE NO: YX-0776 DATED 01/05/2024 SHIPPING BILL NO: HAND WOVEN WOOLEN HS CODE: 6302514000 SB NO. AND DATE: 1015828, CMAU7186870 001 2024-05-20 830242 (HS) 22 CARTONS 122.4 KGM 0.226 MTQ SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA CMAU7186870 001 BYE PASS DECORATIVE ARTWARES MADE OF BRASS. PO :2865349PBM,2818332PBM QTY:444 PCS CARTON :1-22 INVOICE :GH-033/2024-25 S.B NO: 9931554 CMAU7186870 001 S.B DATE: 2024-05-16 INVOICE NUMBER: GH-033 BRASS ARTWARE HS CODE: 8302426000 SB NO. AND DATE: 9931554, 2024-05-16 940490 (HS) 227 CARTONS CMAU7186870 001 1662.84 KGM 21.905 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2909229PBM INVOICE NO. 346/24-25 CMAU7186870 001 COTTON WOVEN HS CODE: 9404908100 SB NO. AND DATE: 1023515, 2024-05-20 940519 (HS) 47 CARTONS 155.335 KGM 2.531 MTQ CMAU7186870 001 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING PO 2842014PKM TOTAL PCS 47 CMAU7186870 001 INV NO 252/PBM/24-25 DTD 22-05-2024 HTS 9405206010 S.B NO: 1118559 S.B DATE: 2024-05-24 INVOICE NUMBER: 252 GLASS AND IRON ARTWARE HS CODE: CMAU7186870 001 SB NO. AND DATE: 1118559, 2024-05-24 821520 (HS) 51 PACKAGE(S) 132.6 KGM 0.457 MTQ SHIPPER: OBJECTS D ART INDIA CMAU7186870 001 RAMPUR ROAD NEAR FLY OVER BRIDGE STEEL ARTWARE INV 5412 PO 2849433PBM S.B NO: 9929175 S.B DATE: 2024-05-16 INVOICE NUMBER: 5412 CMAU7186870 001 HS CODE: 8215200000 SB NO. AND DATE: 9929175, 2024-05-16 830629 (HS) 170 PACKAGE(S) 1229.1 KGM 12.566 MTQ SHIPPER: CMAU7186870 001 DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON IRON ARTWARES INVOICE NO.: 9230009745 HS CODE: 8306290000 SB NO. AND DATE: 1022022, CMAU7186870 001 2024-05-20 PART LOAD CONTAINER(S) COVERED BY BLS:EID0783 TCKU7258282 001 WOODEN FURNITURE ITEMS MADE OF MANGO VENEER S.B NO: 1035282 S.B DATE: 2024-05-21 INVOICE NUMBER: EXP/000160 WOODEN FURNITURE HS CODE: 4420908000 SB NO. AND DATE: 1035282, TCKU7258282 001 2024-05-21 940490 (HS) 116 CARTONS 383.52 KGM 4.432 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR TCKU7258282 001 () EMBROIDERED FILLED PILLOW -100 COTTON SHELL 100 POLYESTER FILLING WITH EMBROIDERY. P.O. NO: 2825562PKM INV. NO: SHEPVT/228/24-25 DT.15.04.2024 TCKU7258282 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1021112 S.B DATE: 2024-05-20 INVOICE NUMBER: EXP/760 COTTON WOVEN HS CODE: 9404901090 SB NO. AND DATE: 1021112, TCKU7258282 001 2024-05-20 940440 (HS) 17 CARTONS 184.824 KGM 1.717 MTQ EMBROIDERED QUILT-100 COTTON WOVEN SHELL WITH EMBELLISHMENTS AND 50 COTTON TCKU7258282 001 50 POLYESTER BATTING WITH EMBROIDERY. P.O. NO: 2863241PKM INV. NO: SHEPVT/261/24-25 DT.16.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9991850 TCKU7258282 001 S.B DATE: 2024-05-18 INVOICE NUMBER: 713 COTTON WOVEN HS CODE: 9404409005 SB NO. AND DATE: 9991850, 2024-05-18 630492 (HS) 40 CARTONS TCKU7258282 001 97.28 KGM 0.508 MTQ PILLOW COVER- 50 COTTON, 35 VISCOSE, 15 LINEN, LINING-100 COTTON. P.O. NO: 2864390PBM INV. NO: SHEPVT/258/24-25 DT.16.04.2024 TCKU7258282 001 SHIPPING BILL NUMBER FREIGHT : COLLECT' S.B NO: 9988484 S.B DATE: 2024-05-18 INVOICE NUMBER: EXP/711 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 9988484, TCKU7258282 001 2024-05-18 630492 (HS) 63 CARTONS 101.556 KGM 1.286 MTQ PILLOW COVER- 100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 2864457PBM TCKU7258282 001 INV. NO: SHEPVT/236/24-25 DT.15.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 9962404 S.B DATE: 2024-05-17 INVOICE NUMBER: EXP/701 PILLOW COVER TCKU7258282 001 HS CODE: 6304920000 SB NO. AND DATE: 9962404, 2024-05-17 910591 (HS) 2 CARTONS 79.4 KGM 0.344 MTQ SHIPPER: TCKU7258282 001 DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795714PBM / SKU NO. TCKU7258282 001 1804314 - BATTERY(NOT INCLUDED) OPERATED TABLE CLOCK CHINA MVT. UNDER COMMERCIAL INVOICE 786/10182/02 DT. 16/05/2024 S.BILL NO: DT: FREIGHT COLLECT H.T.S. 9105918040 TCKU7258282 001 S.B NO: 9977563 S.B DATE: 2024-05-18 INVOICE NUMBER: 02 WOODEN FURNITURE HS CODE: 9105918040 SB NO. AND DATE: 9977563, 2024-05-18 630251 (HS) TCKU7258282 001 197 PACKAGE(S) 675.3 KGM 3.792 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN COTTON TCKU7258282 001 PLACEMAT,HAND WOVEN COTTON RUNNER ORDER NO: 2874336PBM QTY: 645 HTS CODE: 6302514000 INVOICE NO: YX-0480 DATED 13/04/2024 SHIPPING BILL NO: TCKU7258282 001 S.B NO: 1051510 S.B DATE: 2024-05-21 INVOICE NUMBER: 0480 HAND WOVEN WOOLEN HS CODE: 6302514000 SB NO. AND DATE: 1051510, 2024-05-21 940519 (HS) TCKU7258282 001 138 CARTONS 315.054 KGM 5.775 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC TCKU7258282 001 E.FITTING PO 2885533PBM TOTAL PCS 138 INV NO 185/PBM/24-25 DTD 15-05-2024 HTS 9405196010 IRON ARTWARES INVOICE NO.: 185 TCKU7258282 001 HS CODE: 9405196010 SB NO. AND DATE: 1025497, 2024-05-20 441990 (HS) 180 CARTONS 720.8 KGM 6.854 MTQ SHIPPER: TCKU7258282 001 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER TCKU7258282 001 2849254PBM,2864798PBM/ SKU NUMBERS 3609510,7629870,8859351,632261 7,5589351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/1211 DT 21/05/24 S.BILL NO: TCKU7258282 001 DT: FREIGHT COLLECT S.B NO: 1050433 S.B DATE: 2024-05-21 INVOICE NUMBER: CLG/1211 WOOD ARTWARE HS CODE: 4419909100 SB NO. AND DATE: 1050433, TCKU7258282 001 2024-05-21 761510 (HS) 88 CARTONS 422.4 KGM 1.51 MTQ SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE TCKU7258282 001 DELHI ROAD INDIAN HANDICRAFT OF BRASS PLATED ALUMINUM STEEL AND LEATHER ARTWARE P.O. NO. 2834630PBM INVOICE NO. KEX5638 DT. 02/05/2024 TCKU7258282 001 SHIPPING BILL NO. HS CODE : 7615109100 FREIGHT COLLECT S.B NO: 9985502 S.B DATE: 2024-05-18 INVOICE NUMBER: KEX5638 ALUMINIM,ZINC,GLASS,STEEL ART HS CODE: 7615109100 TCKU7258282 001 SB NO. AND DATE: 9985502, 2024-05-18 630492 (HS) 201 CARTONS 364.58 KGM 2.473 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT TCKU7258282 001 PLOT 118, SEC 08 IMT MANESAR 201 (TWO HUNDRED ONE CARTON ONLY) COTTON INVOICE ALM/2425/0137 PO 2852546WEM,2852592WEM PCS: 804 TCKU7258282 001 NET WEIGHT: 289.68 KGS SB ------DT--------- GST NO S.B NO: 1057313 S.B DATE: 2024-05-21 INVOICE NUMBER: EXPO/0194 COTTON HS CODE: 6304920000 TCKU7258282 001 SB NO. AND DATE: 1057313, 2024-05-21 630259 (HS) 83 PACKAGE(S) 739.3 KGM 3.504 MTQ SHIPPER: YATI OVERSEAS PVT LTD TCKU7258282 001 PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN JUTE PLACEMAT,HAND WOVEN JUTE PLACEMAT(5 ),HAND WOVEN WOOLLEN KILIM RUNNER ORDER NO: 2874283PBM, 2875800PBM QTY: 770 TCKU7258282 001 HTS CODE: 5705,6304,6304993500 INVOICE NO: YX-0774 DATED 01/05/2024 SHIPPING BILL NO: S.B NO: 1036685 S.B DATE: 2024-05-21 INVOICE NUMBER: YX-0774 HANDWOVEN TCKU7258282 001 HS CODE: 6302593020 SB NO. AND DATE: 1036685, 2024-05-21 630492 (HS) 38 PACKAGE(S) 121.6 KGM 0.942 MTQ HANDLOOM PILLOW COVER TCKU7258282 001 ORDER NO: 2834206PBM QTY: 152 HTS CODE: 630492000 INVOICE NO: YX-0777 DATED 01/05/2024 SHIPPING BILL NO: S.B NO: 1036681 S.B DATE: 2024-05-21 TCKU7258282 001 INVOICE NUMBER: 0777 HAND WOVEN WOOLEN HS CODE: 6304920000 SB NO. AND DATE: 1036681, 2024-05-21 940490 (HS) 87 PACKAGE(S) 399.48 KGM TCKU7258282 001 5.986 MTQ SHIPPER: SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER: 100 COTTON POWERLOOM WOVEN FILLING 100 POLYESTER STAPLE TCKU7258282 001 FIBERS BASKETBALLWASHEDCANVASPILLOW SOCCERBALLWASHEDCANVASPILLOW OTHER TOYS STUFFED TOYS SHELL : 100 COTTON POWERLOOM WOVEN FILLING 100 POLYESTER STAPLE FIBERS TCKU7258282 001 SHAPEDSPORTSPLWBSEBALLIVORY SHAPEDSPORTSPLWBSEBALLIVORY ORDER NO: 2825573PKM, 2863080PKM, 2863212PKM INVOICE NO: SA/EX/069/24-25 DT: 15-05-2024 QTY: 348 UNITS SB NO: TCKU7258282 001 FREIGHT COLLECT S.B NO: 1034495 S.B DATE: 2024-05-21 INVOICE NUMBER: SA/069 COTTON HS CODE: 9404901090 SB NO. AND DATE: 1034495, 2024-05-21 TCKU7258282 001 732393 (HS) 63 PACKAGE(S) 648.9 KGM 4.094 MTQ SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () TCKU7258282 001 TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL. INVOICE BM/786/24/104 DATE 01.05.2024 PO 2853047WEM S.B NO: 9993672 S.B DATE: 2024-05-18 TCKU7258282 001 INVOICE NUMBER: BM/104 S.STEEL ARTWARES HS CODE: 7323930060 8205513030 8215100000 8215993500 SB NO. AND DATE: 9993672, 2024-05-18 TCKU7258282 001 630493 (HS) 200 CARTONS 1060 KGM 13.984 MTQ SHIPPER: KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA TCKU7258282 001 PO 2852602WEM SKU : 6148002, 6926994 DES: BRSHHRNGBNE WOVEN THROW 61 ACRYLIC/27 WOOL/12 NYLON QTY: 800 PCS INVOICE NO: KP1212425 DT. 16/05/2024 S/B DT. TCKU7258282 001 FREIGHT COLLECT S.B NO: 1020987 S.B DATE: 2024-05-20 INVOICE NUMBER: 121 WOVEN THROW HS CODE: 6304930000 SB NO. AND DATE: 1020987, 2024-05-20 TCKU7258282 001 940490 (HS) 56 CARTONS 196 KGM 4.516 MTQ PO 2825534PKM SKU 2457404 DES: GOOD NIGHT PILLOW SHELL: 100 COTTON LINING: TCKU7258282 001 100 COTTON FILLING: 100 POLYESTER EXCLUSIVE OF DECORATION QTY: 112 PCS INVOICE NO: KP1232425 DT. 16/05/2024 S/B DT. FREIGHT COLLECT TCKU7258282 001 S.B NO: 1020988 S.B DATE: 2024-05-20 INVOICE NUMBER: TAX123 PILLOW COVER HS CODE: 9404901090 SB NO. AND DATE: 1020988, 2024-05-20 630239 (HS) TCKU7258282 001 35 CARTONS 357.7 KGM 1.251 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 EUROLINENSSKINGWHITE TCKU7258282 001 MAIN CARRIAGE: CMA CGM HERMES / 1TU7GE1M TOTAL PKGS 7800 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0783

WONDERSHOP(TREE TABLE TOP) PO 4289288 WONDERSHOP(TREE TABLE TOP) DPCI 051-12-1860 ,403CTNS/1612PCS STYLE I19-OXEE220 , HTS 9505102500 HLBU2798928 001 WONDERSHOP(TREE TABLE TOP) DPCI 051-12-5287 , 403CTNS/1612PCS STYLE I19-OXEE217 ,HTS 9505102500 (MARQUE IMPEX INVOICE MI-2405-0350 ) TOTAL 806CTNS HLBU2798928 001 FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU2798928 TGT119282 CBL HLCUDE1240585080

WONDERSHOP (BLACK TREE COLLAR) PO 2298788 WONDERSHOP (BLACK TREE COLLAR) DPCI 051-03-0173 ,400CTNS/800PCS STYLE I336-KXFG009AR ,HTS 9505102500 HLBU2798928 001 (MARQUE IMPEX INVOICE MI-2405-0349 ) TOTAL 400CTNS FREIGHT COLLECT CONTAINER TARGET SEAL NO HLBU2798928 TGT119282 CBL HLCUDE1240585079

FURNITURE WITH MARBLE MDF WOOD SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR RIVERA C-SIDE TABLE DRK WLN AB

WOOD ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR ++++++++ FANU1073775 002 . . . . . . . . FANU1073775 002 . . . HLBU3337089 018 S.B NO 9835962 S.B DATE 2024-05-13 INVOICE NUMBER YX-0572 HANDWOVEN HS CODE 9404902090 SB NO. AND DATE 9835962, 2024-05-13 HLBU3337089 019 19/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 9839867, 2024-05-13 HLBU3337089 020 HANDWOVEN HS CODE 5702990500 SB NO. AND DATE 9839876, 2024-05-13 HLBU3337089 021 19/04/2024 SHIPPING BILL NO S.B NO 9839880 S.B DATE 2024-05-13 INVOICE NUMBER YX-0575 HANDWOVEN HS CODE 5703391000 SB NO. AND DATE 9839880, HLBU3337089 021 2024-05-13 HLBU3337089 022 HS CODE 5702412000 SB NO. AND DATE 9804207, 2024-05-11 HLBU3337089 026 HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2868263WEM DTD SKU NUMBERS 4267919 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00279 HLBU3337089 026 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702992000 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9869462, HLBU3337089 026 2024-05-14 HLBU3337089 027 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00275 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 55 PCS HLBU3337089 027 HTS 5702921000 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 9869419, 2024-05-14 HLBU3337089 028 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00262 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 23 PCS HLBU3337089 028 HTS 5702412000 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9869313, 2024-05-14 HLBU3337089 029 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00274 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HLBU3337089 029 HTS 5702422080 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9869463, 2024-05-14 HLBU3337089 030 SKU NUMBERS 5550011 5858383 5917687 9165357 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01013 DTD 13/05/2024 SHIPPING BILL NUMBER HLBU3337089 030 FREIGHT COLLECT QTY 65 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9860314, 2024-05-14 TXGU7130299 001 COTTON INVOICE ALM/2425/0053 PO 2830275PBM PCS 164 NET WEIGHT 98.4 KGS SB------DT--------- GST NO COTTON TXGU7130299 001 HS CODE SB NO. AND DATE 9865560, 2024-05-14 TXGU7130299 002 FILLING. P.O. NO 2832114PBM INV. NO SHEPVT/189/24-25 DT. 11.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" COTTON WOVEN INVOICE NO. 655 TXGU7130299 002 HS CODE 9404908100 SB NO. AND DATE 9831883, 2024-05-13 TXGU7130299 003 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9831316 S.B DATE 2024-05-13 INVOICE NUMBER 613 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9831316, TXGU7130299 003 2024-05-13 TXGU7130299 004 "FREIGHT COLLECT" PILLOW COVER INVOICE NO. EXP/615 HS CODE 6304993500 SB NO. AND DATE 9831328, 2024-05-13 TXGU7130299 005 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9831862 S.B DATE 2024-05-13 INVOICE NUMBER 622 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 9831862, TXGU7130299 005 2024-05-13 TXGU7130299 006 SKU842536 INVVE-128/24-25 DT-08/04/2024 HTS CODE.7323999080 IRON & WOOD INVOICE NO. VE-128 HS CODE 7323999080 SB NO. AND DATE 9871174, 2024-05-14 TXGU7130299 007 HS CODE 8306290000 SB NO. AND DATE 9871174, 2024-05-14 TXGU7130299 008 INVOICE NO. 259/24-25 S.B NO 9696651 S.B DATE 2024-05-07 INVOICE NUMBER 259 HS CODE 4205008000 SB NO. AND DATE 9696651, 2024-05-07 TXGU7130299 009 PILED) PO2869232WEM DEPT 809 HSCODE 5702.92.90.00 SKU5022847 INVAIM0000/24-25 DT. FREIGHT COLLECT TXGU7130299 009 FLOOR COVERING INVOICE NO. 0283 HS CODE 5702929000 SB NO. AND DATE 9755901, 2024-05-09 TXGU7130299 010 INVOICE NO. EXP/0140 HS CODE 4421999880 SB NO. AND DATE 9871505, 2024-05-14 TXGU7130299 011 DT 15.04.2024 PO. NO 2835559PBM QUANTITY 444 PCS SB. NO HANDICRAFTS OF GLASS ARTWARE HS CODE 7013998090 SB NO. AND DATE 9858942, 2024-05-14 TXGU7130299 012 INVOICE NO. 37 HS CODE 6304992500 SB NO. AND DATE 9838726, 2024-05-13 TXGU7130299 013 TABLEWARE AND KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 2849379PBM / SKU NUMBERS 8859351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207360 DT 2/03/24 TXGU7130299 013 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9848241 S.B DATE 2024-05-14 INVOICE NUMBER CLG/1023 WOOD ARTWARE HS CODE 4419209000 TXGU7130299 013 SB NO. AND DATE 9848241, 2024-05-14 TXGU7130299 014 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 210481 DT 10/05/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9848220 S.B DATE 2024-05-14 TXGU7130299 014 INVOICE NUMBER CLG/1028 ALUMINIUM ARTWARES HS CODE 7615109100 SB NO. AND DATE 9848220, 2024-05-14 TXGU7130299 015 WOVEN COTTON BATHMAT ORDER NO 2870914WEM QTY 424 HTS CODE 5703100000,5703900000 INVOICE NO YX-0592 DATED 19/04/2024 SHIPPING BILL NO TXGU7130299 015 HANDWOVEN HS CODE 5703900000 SB NO. AND DATE 9838896, 2024-05-13 TXGU7130299 016 19/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702990500 SB NO. AND DATE 9838926, 2024-05-13 TXGU7130299 017 19/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 9838907, 2024-05-13 TXGU7130299 018 S.B NO 9838917 S.B DATE 2024-05-13 INVOICE NUMBER YX-0596 HANDWOVEN HS CODE 6304996030 SB NO. AND DATE 9838917, 2024-05-13 TXGU7130299 019 S.B NO 9838922 S.B DATE 2024-05-13 INVOICE NUMBER YX-0597 HANDWOVEN HS CODE 6304996040 SB NO. AND DATE 9838922, 2024-05-13 TXGU7130299 020 S.B NO 9838901 S.B DATE 2024-05-13 INVOICE NUMBER YX-0598 HANDWOVEN HS CODE 6304920000 SB NO. AND DATE 9838901, 2024-05-13 TXGU7130299 021 HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2868299WEM DTD SKU NUMBERS 3643812 6085008 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00259 TXGU7130299 021 DTD 14/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5702992000 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9869324, TXGU7130299 021 2024-05-14 TXGU7130299 022 COTTON INVOICE ALM/2425/0112 PO 2852590WEM,2870027WEM PCS 400 NET WEIGHT 109 KGS SB------DT--------- GST NO COTTON TXGU7130299 022 HS CODE 6304930000 SB NO. AND DATE 9865547, 2024-05-14 TXGU7130299 023 LIGHTING FITTINGS PO 2843869PBM S.B NO 9801594 S.B DATE 2024-05-11 INVOICE NUMBER 2024250396 STONE ARTICLES HS CODE 9405198010 SB NO. AND DATE 9801594, TXGU7130299 023 2024-05-11 TXGU7130299 024 MANGO WOOD INVOICE NO. 000129 HS CODE 4421999780 SB NO. AND DATE 9836043, 2024-05-13 TXGU7130299 025 SKU3886334, 4297587, 7565248 INVVE-128/24-25 DT-08/04/2024 HTS CODE.9505906000 IRON & WOOD INVOICE NO. VE-128 HS CODE 9505906000 SB NO. AND DATE 9871174, 2024-05-14 TXGU7130299 026 ORDER NO 2874289PBM QTY 120 HTS CODE 6304,6304993500 INVOICE NO YX-0478 DATED 13/04/2024 SHIPPING BILL NO HANDWOVEN HS CODE 6302593020 TXGU7130299 026 SB NO. AND DATE 9841127, 2024-05-13 TXGU7130299 027 HANDWOVEN HS CODE 6302514000 SB NO. AND DATE 9876286, 2024-05-15 TXGU7130299 028 HANDWOVEN HS CODE 9404902090 SB NO. AND DATE 9841121, 2024-05-13 TXGU7130299 029 SHIPPING BILL NO S.B NO 9841134 S.B DATE 2024-05-13 INVOICE NUMBER YX-0483 HANDWOVEN HS CODE 9404902090 SB NO. 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SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA

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320 CARTONS DE 50 BTES X 125G OF AL CONSERVES DE SARDINES A L'HUILE DE SOYA PIMENTEE MARQU E "MADRIGAL" 2080 CARTONS DE 50 BTES X 125G OF AL CONSERVES DE SARDINES A L'HUILE D'OLIVE MARQUE "MADRIGAL"

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PHOTO FRAME SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROADXXX . . .

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2 PACKAGES PO-0003446950 MAR QUES COBBLESTONE CHAIR SHIPPE R'S LOAD AND COUNT 5 PACKAGES PO-0003446950 MARQUES HERI TAGE GREEN CHAIR SHIPPER'S LO AD AND COUNT 3 PACKAGES PO-0 003446950 MARQUES COBBLESTON SUDU5905140 001 E LOVESEAT SHIPPER'S LOAD AND COUNT 8 PACKAGES PO-0003446 950 MARQUES HERITAGE GREEN LOVESEAT SHIPPER'S LOAD AND C OUNT 4 PACKAGES PO-000344695 0 MARQUES COBBLESTONE SOFA SHIPPER'S LOAD AND COUNT 23 P ACKAGES PO-0003446950 MARQUE SUDU5905140 001 S HERITAGE GREEN SOFA SHIPPER 'S LOAD AND COUNT 3 PACKAGES PO-0003446950 MARQUES COBBL ESTONE OTTOMAN SHIPPER'S LOAD AND COUNT 10 PACKAGES PO-0 003446950 MARQUES HERITAGE GR EEN OTTOMAN SHIPPER'S LOAD AN D COUNT 2 PACKAGES PO-000344 SUDU5905140 001 6950 ALLIE BUTTERCUP LAF COR NER CHAISE SHIPPER'S LOAD AN D COUNT 1 PACKAGES PO-000344 6950 ALLIE BUTTERCUP RAF COR NER CHAISE SHIPPER'S LOAD AN D COUNT 5 PACKAGES PO-000344 6950 ALLIE BUTTERCUP CHAIR SHIPPER'S LOAD AND COUNT 2 PA SUDU5905140 001 CKAGES PO-0003446950 ALLIE B UTTERCUP RAF SOFA SHIPPER'S LOAD AND COUNT 2 PACKAGES PO -0003446950 ALLIE BUTTERCUP L OVESEAT SHIPPER'S LOAD AND CO UNT 11 PACKAGES PO-00034469 50 ALLIE BUTTERCUP SOFA SHIP PER'S LOAD AND COUNT

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FREIGHT PREPAID 2650 CARTONS DE 50 BOITES DE SARDINES A L'HUI V G TALE 1/4 CLUB 30 MM O.F MARQUE FOUNTY 600 CARTONS DE 50 BOITES DE SARDINES A LA SAU TOMATE 1/4 CLUB 30 MM O.F MARQUE FOUNTY

1 CAR MARQUE : VOLVO TYPE :YV4L DE CHASSIS :YV4L12UA3P 2948039

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MUIRI SIDE TABLE CERSD WHITE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR $

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WEM SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR OLINA DRINK TABLE11.5 INCH DKBRNZ WHITE

WOOD ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SILHOUETTE DINNING TABLE TOP 60 INCH WHITE MARBLE

60 INCH WHITE MARBLE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR SILHOUETTE DINNING TABLE TOP 60 INCH WHITE MARBLE

MOP FRAME 5X7 SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR MOP FRAME 5X7 PO 2835104PBM

MDF FRAME SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR MDF FRAME PO 2838812PTM

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MDF FRAME SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR BED SIDE SHELF WHITE PO 2838810PTM

PHOTO FRAME SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2812062WSM SKU 6020230,6568212,8967693

COAST GOOD FERMENTED COCOA BEANS 02TCS X 40 CONTAINS OF IVORY COAST GOOD FERMENTED COCOA BEANS MAIN CROP 2023/2024 NET WEIGHT 50 050 KGS GROSS WEIGHT 50 566 KGS MARQUE CYRIAN INTERNATIONAL

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