Tag: no-lai

HS442090 HS830629 HANDICRAFT S OF IRON ARTWARE WITH WOOD & ALUMINIUM. PO NO:- 60 282340 PO NO. - 6000282340 INV NO - 119 INVOICE DATE: S BILL NO. - 4000613 S B DATE: 2001- 04-23 HS CODE - 732399 CONTA SUDU8692687 001 INER NUMBER: SUDU8692687 SEA L NO: 0096938 CARRIER SEAL NO : MLIN0563299 O/B SHAKTI INDI A O/B LEO ART (INDIA) O/B P ARTH EXPORTS WOODEN HANDCRAF TED ITEMS . PO NO- 20-289329 TOTAL PCS - 711 TOTAL CARTON S - 237 INVOICE NO-LAI/22-23/ SUDU8692687 001 146 DT- 29.03.2023 S BILL N O- 8910316 DT- 29.03.2023 PO NO. - 2000289329 HS CODE - 4 42090 CONTAINER NUMBER: SUDU 8692687 SEAL NO: 0096938 CAR RIER SEAL NO: MLIN0563299 WOO DEN HANDCRAFTED ITEMS . PO NO - 30-289329 TOTAL PCS - 144 SUDU8692687 001 TOTAL CARTONS - 48 INVOICE N O-LAI/22-23/146A DT- 29.03.20 23 S BILL NO- 8910316 DT- 2 9.03.2023 PO NO. - 3000289329 HS CODE - 442090 CONTAINER NUMBER: SUDU8692687 SEAL NO: 0096938 CARRIER SEAL NO: MLI N0563299 WOODEN HANDCRAFTED I SUDU8692687 001 TEMS. PO NO- 40-289329 TOTAL PCS - 534 TOTAL CARTONS - 17 8 INVOICE NO-LAI/22-23/146B DT- 29.03.2023 S BILL NO- 89 10316 DT- 29.03.2023 PO NO. - 4000289329 HS CODE - 44209 0 CONTAINER NUMBER: SUDU86926 87 SEAL NO: 0096938 CARRIER SUDU8692687 001 SEAL NO: MLIN0563299 WOODEN H ANDCRAFTED ITEMS . PO NO- 50 -289329 TOTAL PCS - 141 TOTA L CARTONS - 47 INVOICE NO-LAI /22-23/146C DT- 29.03.2023 S BILL NO- 8910316 DT- 29.03. 2023 PO NO. - 5000289329 HS CODE - 442090 CONTAINER NUMBE SUDU8692687 001 R: SUDU8692687 SEAL NO: 0096 938 CARRIER SEAL NO: MLIN0563 299 WOODEN HANDCRAFTED ITEMS . PO NO- 60-289329 TOTAL PCS - 108 TOTAL CARTONS - 36 I NVOICE NO-LAI/22-23/146D DT- 29.03.2023 S BILL NO- 8910316 DT- 29.03.2023 PO NO. - 60 SUDU8692687 001 00289329 HS CODE - 442090 CO NTAINER NUMBER: SUDU8692687 S EAL NO: 0096938 CARRIER SEAL NO: MLIN0563299 WOODEN HANDC RAFTED ITEMS . PO NO- 70-2893 29 TOTAL PCS - 162 TOTAL CAR TONS - 54 INVOICE NO-LAI/22-2 3/146E DT- 29.03.2023 S BIL SUDU8692687 001 L NO- 8910316 DT- 29.03.2023 PO NO. - 7000289329 HS CODE - 442090 CONTAINER NUMBER: S UDU8692687 SEAL NO: 0096938 CARRIER SEAL NO: MLIN0563299 ARTWARES/HANDICRAFTS OF IRON PO# 1000294366 INVOICE# SI-8 688 DT. 10.03.2023 S BILL NO SUDU8692687 001 . - 8905834 S B DATE: 2029-03 -23 HS CODE - 830629 CONTAI NER NUMBER: SUDU8692687 SEAL NO: 0096938 CARRIER SEAL NO: MLIN0563299 HANDICRAFTS OF IR ON ARTWARE WITH WOOD & ALUMIN IUM. PO NO:- 70 282340 PO N O. - 7000282340 INV NO - 119 SUDU8692687 001 INVOICE DATE: S BILL NO. - 4 000613 S B DATE: 2001-04-23 HS CODE - 732399 CONTAINER N UMBER: SUDU8692687 SEAL NO: 0 096938 CARRIER SEAL NO: MLIN0 563299 ARTISTICS HANDICRAFT OF ALUMINIUM ARTWARES IEC NO . 2916900420 PO NO. - 1000289 SUDU8692687 001 822 INV NO - 0133 INVOICE D ATE: S BILL NO. - 8788687 S B DATE: 2027-03-23 HS CODE - 830629 CONTAINER NUMBER: SUDU 8692687 SEAL NO: 0096938 CA RRIER SEAL NO: MLIN0563299 AR TWARES/HANDICRAFTS OF IRON PO # 2000294366 INVOICE# SI-8689 SUDU8692687 001 DT. 10.03.2023 INV NO - 86 88 INVOICE DATE: S BILL NO. - 8905834 S B DATE: 2029-03-2 3 HS CODE - 830629 CONTAINE R NUMBER: SUDU8692687 SEAL NO : 0096938 CARRIER SEAL NO: ML IN0563299 ARTWARES/HANDICRAFT S OF IRON PO# 4000294366 IN SUDU8692687 001 VOICE# SI-8690 DT. 10.03.2023 INV NO - 8688 INVOICE DATE: S BILL NO. - 8905834 S B D ATE: 2029-03-23 HS CODE - 830 629 CONTAINER NUMBER: SUDU869 2687 SEAL NO: 0096938 CARRI ER SEAL NO: MLIN0563299 ARTWA RES/HANDICRAFTS OF IRON PO# 6 SUDU8692687 001 000294366 INVOICE# SI-8691 D T. 10.03.2023 INV NO - 8688 INVOICE DATE: S BILL NO. - 8 905834 S B DATE: 2029-03-23 HS CODE - 830629 CONTAINER N UMBER: SUDU8692687 SEAL NO: 0 096938 CARRIER SEAL NO: MLIN0 563299

WOODEN HANDCRAFTED ITEMS. PO NO-60047257 IN VOICE NO-LAI/22-23/058 DT-24. 08.2022 S.B ILL NO-373405 0 DT-25.08.2022 IEC NO -330 6003107 NOT AN NVOCC DIRECT BL / NO HBL I NVO LVED. INVOICING PARTY - DHL LOGISTICS P VT LTD. 101 A, SILVER UTOPIA, C ARDINAL GRA CIAS ROAD, CH AKALA, ANDHERI (E), MUMB AI SEGU4723305 001 400099, INDIA, GST NO: 27AAACM6824H1ZG

441920 (HS) 10 PACKAGE(S) 216.698 KGM 1.318 MTQ WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 10-225833 SEGU5066247 001 TOTAL PCS-160 TOTAL CARTONS-10 INVOICE NO-LAI/22-23/049G DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) SEGU5066247 001 21 PACKAGE(S) 455.067 KGM 2.768 MTQ WOODEN HANDCRAFTED ITEMS . 40-225833 TOTAL PCS-336 TOTAL CARTONS-21 INVOICE NO-LAI/22-23/049H DT- SEGU5066247 001 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 13 PACKAGE(S) 281.708 KGM 1.713 MTQ SEGU5066247 001 WOODEN HANDCRAFTED ITEMS . 50-225833 TOTAL PCS-208 TOTAL CARTONS-13 INVOICE NO-LAI/22-23/049I DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 SEGU5066247 001 HS CODE -44219990 441990 (HS) 68 PACKAGE(S) 276.291 KGM 1.68 MTQ WOODEN HANDCRAFTED ITEMS . 10-225837 TOTAL PCS-204 SEGU5066247 001 TOTAL CARTONS-68 INVOICE NO-LAI/22-23/049J DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441990 (HS) 134 PACKAGE(S) SEGU5066247 001 544.455 KGM 3.312 MTQ WOODEN HANDCRAFTED ITEMS . 20-225837 TOTAL PCS-402 TOTAL CARTONS-134 INVOICE NO-LAI/22-23/049K DT- 11.07.2022 SEGU5066247 001 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441990 (HS) 56 PACKAGE(S) 227.532 KGM 1.383 MTQ WOODEN HANDCRAFTED ITEMS . SEGU5066247 001 30-225837 TOTAL PCS-168 TOTAL CARTONS-56 INVOICE NO-LAI/22-23/049L DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 SEGU5066247 001 441990 (HS) 115 PACKAGE(S) 467.256 KGM 2.841 MTQ WOODEN HANDCRAFTED ITEMS . 40-225837 TOTAL PCS-345 TOTAL CARTONS-115 SEGU5066247 001 INVOICE NO-LAI/22-23/049M DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441990 (HS) 76 PACKAGE(S) 308.796 KGM SEGU5066247 001 1.878 MTQ WOODEN HANDCRAFTED ITEMS . 50-225837 TOTAL PCS-228 TOTAL CARTONS-76 INVOICE NO-LAI/22-23/049N DT- 11.07.2022 S BILL NO- 2786945 DT- SEGU5066247 001 13.07.2022 HS CODE -44219990 441990 (HS) 61 PACKAGE(S) 247.848 KGM 1.506 MTQ WOODEN HANDCRAFTED ITEMS . 60-225837 SEGU5066247 001 TOTAL PCS-183 TOTAL CARTONS-61 INVOICE NO-LAI/22-23/049O DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441990 (HS) SEGU5066247 001 90 PACKAGE(S) 365.679 KGM 2.223 MTQ WOODEN HANDCRAFTED ITEMS . 70-225837 TOTAL PCS-270 TOTAL CARTONS-90 INVOICE NO-LAI/22-23/049P DT- SEGU5066247 001 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 78 PACKAGE(S) 633.84 KGM 3.852 MTQ SEGU5066247 001 WOODEN HANDCRAFTED ITEMS . 10-225687 TOTAL PCS-468 TOTAL CARTONS-78 INVOICE NO-LAI/22-23/049 DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 SEGU5066247 001 HS CODE -44219990 441920 (HS) 154 PACKAGE(S) 1251.476 KGM 7.651 MTQ WOODEN HANDCRAFTED ITEMS. 20-225687 TOTAL PCS-924 SEGU5066247 001 TOTAL CARTONS-154 INVOICE NO-LAI/22-23/049A DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 62 PACKAGE(S) SEGU5066247 001 503.823 KGM 3.06 MTQ WOODEN HANDCRAFTED ITEMS . 30-225687 TOTAL PCS-372 TOTAL CARTONS-62 INVOICE NO-LAI/22-23/049B DT- 11.07.2022 SEGU5066247 001 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 140 PACKAGE(S) 1137.663 KGM 6.921 MTQ WOODEN HANDCRAFTED ITEMS . SEGU5066247 001 40-225687 TOTAL PCS-840 TOTAL CARTONS-140 INVOICE NO-LAI/22-23/049C DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 SEGU5066247 001 441920 (HS) 90 PACKAGE(S) 731.355 KGM 4.446 MTQ WOODEN HANDCRAFTED ITEMS . 50-225687 TOTAL PCS-540 TOTAL CARTONS-90 SEGU5066247 001 INVOICE NO-LAI/22-23/049D DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 441920 (HS) 70 PACKAGE(S) 568.83 KGM SEGU5066247 001 3.459 MTQ WOODEN HANDCRAFTED ITEMS . 60-225687 TOTAL PCS-420 TOTAL CARTONS-70 INVOICE NO-LAI/22-23/049E DT- 11.07.2022 S BILL NO- 2786945 DT- SEGU5066247 001 13.07.2022 HS CODE -44219990 441920 (HS) 101 PACKAGE(S) 820.743 KGM 4.989 MTQ WOODEN HANDCRAFTED ITEMS . 70-225687 SEGU5066247 001 TOTAL PCS-606 TOTAL CARTONS-101 INVOICE NO-LAI/22-23/049F DT- 11.07.2022 S BILL NO- 2786945 DT- 13.07.2022 HS CODE -44219990 TOTAL PKGS 1339 PK SEGU5066247 001 FREIGHT COLLECT

WOODEN HANDCRAFTED ITEMS WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 30-201303 TOTAL PCS-73 TOTAL CARTONS-73 INVOICE NO-LAI/22-23/043 DT-

WOODEN HANDCRAFTED ITEMS . . . . . TCNU8336363 001 S BILL NO- 2096875 DT- 14.06.2022 HS CODE -70099200 WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 60-201303 TOTAL PCS-77 TOTAL CARTONS-77 TCNU8336363 001 INVOICE NO-LAI/22-23/042A DT- 13.06.2022 S BILL NO- 2096875 DT- 14.06.2022 HS CODE -70099200 WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 70-201303 TCNU8336363 001 TOTAL PCS-75 TOTAL CARTONS-75 INVOICE NO-LAI/22-23/042B DT- 13.06.2022 S BILL NO- 2096875 DT- 14.06.2022 HS CODE -70099200

WOODEN HANDCRAFTED ITEMS . PO NO- 70-209093 TOTAL PCS 352 TOTAL CARTONS- 44 INVOICE NO -LAI/22-23/022G DT- 25.04.20 22 S BILL NO- 9973042 DT- 26 .04.2022 PO NO. - 7000209093 INV NO - 022 INVOICE DATE: SUDU8874125 001 L NO: - O/B LEO ART (INDIA) O/B ROYAL EXPO THICK LINEN BL ENDED DYED AND WASHED WITH FR AYED EGDES ALL OVER SET OF 4 PO NO. - 6000197195 INV NO - 025 INVOICE DATE: S BILL N O. - 9861720 S B DATE: 2022- 04-21 HS CODE - 630251 CONTA SUDU8874125 001 INER NUMBER: SUDU8874125 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306(LVL2)NWD0442935 (LV L1)NWD1544713(LVL1)WOODEN , HANDCRAFTED ITEMS. PO NO- 60-209093 TOTAL PCS 264 TOT AL CARTONS- 33 INVOICE NO-LAI /22-23/022F DT- 25.04.2022 S SUDU8874125 001 BILL NO- 9973042 DT- 26.04.2 022 PO NO. - 6000209093 INV NO - 022 INVOICE DATE: S BI LL NO. - 9973042 S B DATE: 20 22-04-26 HS CODE - 442090 C ONTAINER NUMBER: SUDU8874125 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306(LVL2)NWD0442 SUDU8874125 001 935(LV L1)NWD1521785(LVL1)PL ACEMAT, THICK LINEN BLENDED DYED AND WASHED WITH FRAYED E GDES ALL OVER SET OF 4 PO NO. - 7000197195 INV NO - 025 INVOICE DATE: S BILL NO. - 98 61720 S B DATE: 2022-04-21 H S CODE - 630251 CONTAINER NU SUDU8874125 001 MBER: SUDU8874125 SEAL NO: 00 68111 CARRIER SEAL NO: MLIN3 755306(LVL2)NWD0442935(LV L1) NWD1544719(LVL1)WOODEN, HAND CRAFTED ITEMS . PO NO- 70-209 093 TOTAL PCS 352 TOTAL CART ONS- 44 INVOICE NO-LAI/22-23/ 022G DT- 25.04.2022 S BILL SUDU8874125 001 NO- 9973042 DT- 26.04.2022 P O NO. - 7000209093 INV NO - 0 22 INVOICE DATE: S BILL NO. - 9973042 S B DATE: 2022-04- 26 HS CODE - 442090 CONTAINE R NUMBER: SUDU8874125 SEAL N O: 0068111 CARRIER SEAL NO: M LIN3755306 PO NO. - 500019719 SUDU8874125 001 5 INV NO - 025 INVOICE DATE: S BILL NO. - 9861720 S B D ATE: 2022-04-21 HS CODE - 630 251 CONTAINER NUMBER: SUDU887 4125 SEAL NO: 0068111 CARRI ER SEAL NO: MLIN3755306(LVL2) NWD0442935(LV L1)NWD1544699(L VL1)WOODEN, HANDCRAFTED ITEMS SUDU8874125 001 . PO NO- 50-209093 TOTAL P CS 280 TOTAL CARTONS- 35 INV OICE NO-LAI/22-23/022E DT- 25 .04.2022 SUDU8874125 008 L NO: MLIN3755306 SUDU8874125 009 S BILL NO. - 9973042 S B DATE : 2022-04-26 HS CODE - 441920 CONTAINER NUMBER: SUDU887412 5 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 010 S BILL NO. - 9973042 S B DA TE: 2022-04-26 HS CODE - 4419 20 CONTAINER NUMBER: SUDU8874 125 SEAL NO: 0068111 CARRIE R SEAL NO: MLIN3755306 SUDU8874125 011 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44192 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 012 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44209 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 013 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44209 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 014 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44209 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 015 S BILL NO. - 9973042 S B DATE : 2022-04-26 HS CODE - 442090 CONTAINER NUMBER: SUDU887412 5 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306 SUDU8874125 016 S BILL NO. - 9973042 S B DAT E: 2022-04-26 HS CODE - 44209 0 CONTAINER NUMBER: SUDU88741 25 SEAL NO: 0068111 CARRIER SEAL NO: MLIN3755306

WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 80-298227 TO TAL PCS-720 TOTAL CARTONS-240 INVOICE NO-LAI/22-23/018D D T- 22.04.2022 S BILL NO- 991 6387 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3240 HASU4712041 001 S-720 TOTAL CARTONS-240 INVO ICE NO-LAI/22-23/018A DT- 22. 04.2022 S BILL NO- 9916387 D T- 23.04.2022 HS CODE -44219 990 60-298227 TOTAL PCS-576 TOTAL CARTONS-192 INVOICE N O-LAI/22-23/018B DT- 22.04.20 22 S BILL NO- 9916387 DT- 23 HASU4712041 001 .04.2022 HS CODE -44219990 70-298227 TOTAL PCS-1008 TOT AL CARTONS-336 INVOICE NO-LAI /22-23/018C DT- 22.04.2022 S BILL NO- 9916387 DT- 23.04. 2022 HS CODE -44219990 80-29 8227 TOTAL PCS-720 TOTAL CA RTONS-240 INVOICE NO-LAI/22-2 HASU4712041 001 3/018D DT- 22.04.2022 S BILL NO- 9916387 DT- 23.04.2022 HS CODE -44219990 GROSS WEIG HT: 3240.000 KGS NET WT.: 240 0.000 KGS CBM: 21.67 HASU4712041 002 .000 KGS NET WT.: 2400.000 KG S CBM: 21.67 HASU4712041 003 .000 KGS NET WT.: 2400.000 KG S CBM: 21.67 HASU4712041 004 0.000 KGS NET WT.: 2400.000 K GS CBM: 21.67 HASU4712041 005 .000 KGS NET WT.: 2400.000 KG S CBM: 21.67

WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 70-203612 TO TAL PCS-870 TOTAL CARTONS-290 INVOICE NO-LAI/22-23/016E D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 4320 HASU4712041 001 CS-684 TOTAL CARTONS-228 INV OICE NO-LAI/22-23/016A DT- 22 .04.2022 S BILL NO- 9916091 DT- 23.04.2022 HS CODE -4421 9990 40-203612 TOTAL PCS-948 TOTAL CARTONS-316 INVOICE NO-LAI/22-23/016B DT- 22.04.2 022 S BILL NO- 9916091 DT- 2 HASU4712041 001 3.04.2022 HS CODE -44219990 50-203612 TOTAL PCS-720 TOT AL CARTONS-240 INVOICE NO-LAI /22-23/016C DT- 22.04.2022 S BILL NO- 9916091 DT- 23.04. 2022 HS CODE -44219990 60-20 3612 TOTAL PCS-498 TOTAL CA RTONS-166 INVOICE NO-LAI/22-2 HASU4712041 001 3/016D DT- 22.04.2022 S BILL NO- 9916091 DT- 23.04.2022 HS CODE -44219990 70-203612 TOTAL PCS-870 TOTAL CARTONS- 290 INVOICE NO-LAI/22-23/016 E DT- 22.04.2022 S BILL NO- 9916091 DT- 23.04.2022 HS CO DE -44219990 GROSS WEIGHT: 4 HASU4712041 001 320.000 KGS NET WT.: 3200.000 KGS CBM: 28.9 HASU4712041 002 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9 HASU4712041 003 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9 HASU4712041 004 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9 HASU4712041 005 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9 HASU4712041 006 .000 KGS NET WT.: 3200.000 KG S CBM: 28.9

WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 50-203843 TO TAL PCS-200 TOTAL CARTONS-100 INVOICE NO-LAI/22-23/019D D T- 22.04.2022 S BILL NO- 991 6091 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 3103

WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 60-293415 TO TAL PCS-330 TOTAL CARTONS-55 INVOICE NO-LAI/22-23/021G DT - 22.04.2022 S BILL NO- 9917 325 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 3189.

WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-293414 TO TAL PCS-240 TOTAL CARTONS-40 INVOICE NO-LAI/22-23/020E DT - 22.04.2022 S BILL NO- 9917 074 DT- 23.04.2022 HS CODE - 44219990 GROSS WEIGHT: 2539.

WOODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-298226 TO TAL PCS-720 TOTAL CARTONS-240 INVOICE NO-LAI/22-23/017A D T- 22.04.2022 S BILL NO- 991 6225 DT- 23.04.2022 HS CODE -44219990 GROSS WEIGHT: 2160

WOODEN HANDCRAFTED ITEMS . PO NO-06-249008 TOTAL PCS- 104 TOTAL CARTONS - 52 INVOICE NO- LAI/22-23/006 DT- 05.04.2022 S BILL NO- 9512615 DT- TCLU8085281 001 06.04.2022 HS CODE -44219990 07-249008 TOTAL PCS-1148 TOTAL CARTONS-574 INVOICE NO-LAI/22-23/006A DT- 05.04.2022 S BILL NO- 9512615 TCLU8085281 001 DT-06.04.2022 HS CODE -44219990 08-249008 TOTAL PCS-432 TOTAL CARTONS-216 INVOICE NO-LAI/22-23/006B DT- 05.04.2022 S BILL NO- 9512615 TCLU8085281 001 DT-06.04.2022 HS CODE -44219990

WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 20-195757 TOTAL PCS-2255 TOTAL CARTONS-597 INVOICE NO-LAI/22-23/009 DT- 07.04.2022

HANDCRAFTED SIX HUNDRED NINETY THREE CARTONS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 20-181788 TOTAL PCS-252 TCNU3703980 001 TOTAL CARTONS-126 INVOICE NO-LAI/21-22/226 DT- 04.03.2022 S BILL NO- 8716592 DT- 05.03.2022 HS CODE -44219990 30-181788 TOTAL PCS-50 TOTAL CARTONS-25 TCNU3703980 001 INVOICE NO-LAI/21-22/226A DT- 04.03.2022 S BILL NO- 8716592 DT- 05.03.2022 HS CODE -44219990 60-181788 TOTAL PCS-269 TOTAL CARTONS-185 INVOICE NO-LAI/21-22/226B DT- TCNU3703980 001 04.03.2022 S BILL NO- 8716592 DT- 05.03.2022 HS CODE -44219990 70-181788 TOTAL PCS-509 TOTAL CARTONS-357 INVOICE NO-LAI/21-22/226C DT- 04.03.2022 TCNU3703980 001 S BILL NO- 8716592 DT- 05.03.2022 HS CODE -44219990 NET WT. 5549.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER

WOODEN HANDCRAFTED ITEMSMADE OF MA SIX HUNDRED FIFTY SEVEN CARTONS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 10-181788 TOTAL PCS-224 UETU5287739 001 TOTAL CARTONS-153 INVOICE NO-LAI/21-22/225 DT- 04.03.2022 S BILL NO- 8713739 DT- 05.03.2022 HS CODE -44219990 40-181788 TOTAL PCS-410 TOTAL CARTONS-240 UETU5287739 001 INVOICE NO-LAI/21-22/225A DT- 04.03.2022 S BILL NO- 8713739 DT- 05.03.2022 HS CODE -44219990 50-181788 TOTAL PCS-386 TOTAL CARTONS-264 INVOICE NO-LAI/21-22/225B DT- UETU5287739 001 04.03.2022 S BILL NO- 8713739 DT- 05.03.2022 HS CODE -44219990 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER

FIVE HUNDRED NINETY EIGHT CARTONS ONLY WOODEN HANDCR AFTED ITEMS MADE OF MANGO WOOD 10-253 993 TOTAL PCS-5 52 TOTAL CARTONS-92 INVOIC E NO-LAI/21-22/217 DT- 09. 02.2022 S BILL NO- 8 123696 DT- 10.02.2022 HS CODE -4 4219990 40-2 53993 TOTAL PC S-756 TOTAL CARTONS-126 IN VOI CE NO-LAI/21-22/217A DT - 09.02.2022 S BILL N MSMU8779911 001 2 DT - 10.02.2022 HS CODE -4421 9990 08-25399 2 TOTAL PCS-4 20 TOTAL CARTONS-70 INVOIC E NO -LAI/21-22/216B DT- 09 .02.2022 S BILL NO- 81 2368 2 DT- 10.02.2022 HS CODE - 44219990 MSMU8779911 002 O- 81 23696 DT- 10.02.2022 HS CO DE -44219990 60-253993 TOT AL PCS-672 TOTAL CARTONS-1 12 INVOICE NO-LAI/21-22/21 7B DT- 09.02.2022 S B ILL N O- 8123696 DT- 10.02.2022 HS CODE -4421 9990 70-25399 3 TOTAL PCS-948 TOTAL CART ONS- 158 INVOICE NO-LAI/21- 22/217C DT- 09.02.2022 S B ILL NO- 8123696 DT- 10.02. 2022 HS CODE -44219990 80- 253993 TOTAL PCS-660 TOTAL CART MSMU8779911 002 ONS-110 INVOICE NO-LA I/21-22/217D DT- 09.02. 202 2 S BILL NO- 8123696 DT- 1 0.02.2022 HS C ODE -4421999 0 NET WT. 7176.000 KGS FRE IGHT: PREPAID DDC: PREPAID CUC: NOT REQUIRED AMS W IL L BE FILLED BY DART GLOBAL LOGISTICS UNDER SCAC CODE : DNYC

ONE THOUSAND ONE HUNDRED E IGHT CARTONS ONLY WOODEN H ANDCRAFTED ITEMS MADE OF M ANGO WOOD 10-186890 TOTAL PCS-600 TOTAL CARTONS-159 IN VOICE NO-LAI/21-22/213 D T- 06.02.2022 S BILL NO- 8 041746 DT- 07.02.2022 20-1 86890 TOTAL PCS-1524 TOTAL CARTONS-409 INVOICE NO-LA I/2 1-22/213A DT- 06.02.202 2 S BILL NO- 8041746 MSCU4971504 001 T- 07 .02.2022 HS CODE -44219990 08-149326 TO TAL PCS-708 T OTAL CARTONS-118 INVOICE N O-LA I/21-22/212B DT- 06.02 .2022 S BILL NO- 80417 04 D T- 07.02.2022 HS CODE -442 19990 NET WT. 5600.000 KGS MSCU4971504 002 DT- 0 7.02.2022 HS CODE -4421999 0 30-186890 TOTAL PCS-556 TOTAL CARTONS-148 INVOICE NO-LA I/21-22/213B DT- 06.0 2.2022 S BILL NO- 80417 46 DT- 07.02.2022 HS CODE -44 219990 40-18689 0 TOTAL PCS -1460 TOTAL CARTONS-392 IN VOICE NO-LAI/21-22/213C DT - 06.02.2022 S BILL NO- 80 41746 DT- 07.02.2022 HS CO DE -44219990 NE T WT:2682.3 00 KGS FREIGHT: PREPAID DD C: PRE MSCU4971504 002 PAID CUC: NOT REQUIR ED AMS WILL BE FILLED BY D ART GLOBAL LOGISTICS UNDER SCAC CODE: DNYC

THREE HUNDRED AND SEVEN CA RTONS ONKY WOODEN HANDCRAF TED ITEMS MADE OF MANGO WO OD 70-186 890 TOTAL PCS-115 6 TOTAL CARTONS-307 INVOIC E NO-LAI/21-22/207 DT-31.0 1.2022 S BILL NO- 7898340 DT-01.02.2022 HS CODE -442 19990 NET WT : 1112.200 KG S FREIGHT: PREPAID DDC: PR E PAID CUC: NOT REQUIRED AM S WILL BE FILLED BY

ONE THOUSAND ONE HUNDRED AND N INETY SEVEN CARTONS ONLY W OODEN HANDCRAFTED ITEMS MAD E OF MANGO WOOD 06-201248 TOTAL PCS-1212 TOTAL CARTONS -606 INVOICE NO-LAI/21-22/19 5 DT- 07.01.2022 S BILL NO- MRSU5303562 001 7338639 DT-08.01.2022 HS CO DE -44219990 07-201248 TOT AL PCS-156 TOTAL CARTONS-78 INVOICE NO-LAI/21-22/195A DT - 07.01.2022 S BILL NO- 7338 639 DT-08.01.2022 HS CODE - 44219990 08-201248 TOTAL P CS-1026 TOTAL CARTONS-513 MRSU5303562 001 INVOICE NO-LAI/21-22/195B DT- 07.01.2022 S BILL NO- 733863 9 DT-08.01.2022 HS CODE -44 219990 TOTAL NET WT.: 4069.8 00 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FF=5621109002 S/C#:29854901 8 FREIGHT COLLECT, SHIPPER L MRSU5303562 001 OAD & COUNT MRSU5303562 4400 1197 CT CY/CY 5226.9 KGM 50. 5 MTQ 215747434

ONE HUNDRED CARTONS ONLY WOO DEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 80-201249 TO TAL PCS-200 TOTAL CARTONS-10 0 INVOICE NO-LAI/21-22/194 D T- 07.01.2022 S BILL NO- 733 8671 DT-08.01.2022 HS CODE MRSU5303562 001 -44219990 NET WT.: 360.000 K GS NO HBL INVOLVED, AMS TO B E FILED BY CARRIER FF= 5621109001 S/C#:298549018 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRSU5303562 4400 100 CT CY/CY 470 KGM 4.5 MTQ 215 747434

WOODEN HANDCRAFTED ITEMS ONE THOUSAND SIX HUNDRED AND TWELVE CARTONS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 01-093294 TOTAL PCS-2730 HLXU8609171 001 TOTAL CARTONS-910 INVOICE NO-LAI/21-22/185 DT- 27.12.2021 S BILL NO- 7052202 DT- 27.12.2021 HS CODE -44219990 06-093294 TOTAL PCS-1788 TOTAL CARTONS-596 INVOICE NO-LAI/21-22/185A DT- HLXU8609171 001 27.12.2021 S BILL NO- 7052202 DT- 27.12.2021 HS CODE -44219990 07-093294 TOTAL PCS-318 TOTAL CARTONS-106 INVOICE NO-LAI/21-22/185B DT- 27.12.2021 S BILL NO- 7052202 DT- 27.12.2021 HS CODE -44219990 HLXU8609171 001 TOTAL NET WT. 6448.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER

ONE THOUSAND THREE HUNDRED NINETY EIGHT CARTO NS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MAN GO WOOD 40-201 249 TOTAL PCS-312 TOTAL CA RTO NS-156 INVOICE NO-LAI/2 1-22/193 DT- 07.01.20 22 S BILL NO- 7338633 DT-08.01 .2022 HS CODE -44219990 60 -201249 TOTAL PCS-868 TOTA L CA RTONS-434 INVOICE NO-L AI/21-22/193A DT- 07.0 MSMU7527617 001 1.20 22 S BILL NO- 7338633 DT- 08.01.2022 HS CODE -442199 90 70-201249 TOTAL PCS-161 6 TO TAL CARTONS-808 INVOIC E NO-LAI/21-22/193B DT - 07 .01.2022 S BILL NO- 733863 3 DT-08.01.2 022 HS CODE - 44219990 NET WT. 5032.800 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER

TWO THOUSAND CARTONS ONLY WO ODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 10-177167 T OTAL PCS-324 TOTAL CARTONS-1 62 INVOICE NO-LAI/21-22/181 DT- 17.12.2021 S BILL NO- 68 47017 DT-18.12.2021 HS CODE GCXU5560248 001 -44219990 20-177167 TOTAL PCS-108 TOTAL CARTONS-54 INVOICE NO-LAI/21-22/181A DT- 17.12.2021 S BILL NO- 684701 7 DT-18.12.2021 HS CODE -44 219990 30-177167 TOTAL PCS -162 TOTAL CARTONS-81 INVO ICE NO-LAI/21-22/181B DT- 17.1 GCXU5560248 001 2.2021 S BILL NO- 6847017 D T-18.12.2021 HS CODE -442199 90 40-177167 TOTAL PCS-810 TOTAL CARTONS-405 INVOICE NO-LAI/21-22/181C DT- 17.12.2 021 S BILL NO- 6847017 DT-1 8.12.2021 HS CODE -44219990 70-177167 TOTAL PCS-396 GCXU5560248 001 TOTAL CARTONS-198 INVOICE NO -LAI/21-22/181D DT- 17.12.2021 S BILL NO- 6847017 DT-18.1 2.2021 HS CODE -44219990 1 0-177180 TOTAL PCS-286 TOT AL CARTONS-143 INVOICE NO-LA I/21-22/181E DT- 17.12.2021 S BILL NO- 6847017 DT-18.12.2 GCXU5560248 001 021 HS CODE -44219990 20-1 77180 TOTAL PCS-440 TOTAL CARTONS-220 INVOICE NO-LAI/2 1-22/181F DT- 17.12.2021 S B ILL NO- 6847017 DT-18.12.2021 HS CODE -44219990 40-1771 80 TOTAL PCS-880 TOTAL CAR TONS-440 INVOICE NO-LAI/21-2 GCXU5560248 001 2/181G DT- 17.12.2021 S BILL NO- 6847017 DT-18.12.2021 HS CODE -44219990 50-177180 TOTAL PCS-286 TOTAL CARTON S-143 INVOICE NO-LAI/21-22/1 81H DT- 17.12.2021 S BILL NO - 6847017 DT-18.12.2021 HS CODE -44219990 70-177180 T GCXU5560248 001 OTAL PCS-308 TOTAL CARTONS-1 54 INVOICE NO-LAI/21-22/181I DT- 17.12.2021 S BILL NO- 6 847017 DT-18.12.2021 HS COD E -44219990 TOTAL NET WT.: 7 700.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FF=5621107091 S/C#:298 GCXU5560248 001 549018 FREIGHT COLLECT, SHIP PER LOAD & COUNT GCXU5560248 4400 2000 CT 10060 KGM 65.9 7 MTQ 215206260

ONE THOUSAND FIVE HUNDRED TWENTY FOUR CARTONS ONLY W OODEN HANDCRAFTED ITEMS MA DE OF MANG O WOOD 40-093295 TOTAL PCS-1128 TOTAL CART ON S-376 INVOICE NO-LAI/21- 22/183 DT-22.12.2021 S BIL L NO- 6957953 DT-23.12.202 1 HS CODE - 44219990 60-093 295 TOTAL PCS-1011 TOTAL C AR TONS-337 INVOICE NO-LAI/ 21-22/183A DT-22.12. FFAU2217575 001 2021 S BILL NO- 6957953 DT-23.12 .2021 HS COD E -44219990 TO TAL PCS-1425 TOTAL CARTONS -47 5 INVOICENO-LAI/21-22/1 83B DT-22.12.2021 S B ILL N O- 6957953 DT-23.12.2021 H S CODE -4421 9990 80-093295 TOTAL PCS-1008 TOTAL CART ONS- 336 INVOICENO-LAI/21-2 2/183C DT-22.12.2021 S BIL L NO- 6957953 DT-23.12.202 1 HS CODE -44 219990 NET WT : 6096.00 KGS FREIGHT: PR EPAID FFAU2217575 001 DDC: PREPAID CUC: NO T REQUIRED AMS WILL BE FIL LED BY DART GLOBAL LOGISTI CS UNDER SCAC CODE: DNYC

FWDR REF: 5621105428 CNEE REF: 0700927018 CNEE REF: 0800927018 CNEE REF: 0600927018 CNEE REF: 0100927018 ONE THOUSAND ONE HUNDRED EIGHTEEN CARTONS ONLY BEAU5634140 001 WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 01-927018 TOTAL PCS-624 TOTAL CARTONS-312 INVOICE NO-LAI/21-22/166 DT- 26.11.2021 S BILL NO- 6320074 DT-27.11.2021 HS CODE -44219990 BEAU5634140 001 06-927018 TOTAL PCS-558 TOTAL CARTONS-279 INVOICE NO-LAI/21-22/166A DT- 26.11.2021 S BILL NO- 6320074 DT-27.11.2021 HS CODE -44219990 07-927018 TOTAL PCS-560 BEAU5634140 001 TOTAL CARTONS-280 INVOICE NO-LAI/21-22/166B DT- 26.11.2021 S BILL NO- 6320074 DT-27.11.2021 HS CODE -44219990 08-927018 TOTAL PCS-494 TOTAL CARTONS-247 INVOICE NO-LAI/21-22/166C DT- 26.11.2021 BEAU5634140 001 S BILL NO- 6320074 DT-27.11.2021 HS CODE -44219990 NET WT:3096.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FREIGHT COLLECT, SHIPPER LOAD COUNT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0603

FWDR REF: 5621105429 CNEE REF: 4000927019 CNEE REF: 7000927019 CNEE REF: 8000927019 CNEE REF: 6000927019 CNEE REF: 1000927019 ONE THOUSAND FOUR HUNDRED EIGHTY TWO BEAU5634140 001 CARTONS ONLY WOODEN HANDCRAFTED ITEMS MADE OF MANGO WOOD 10-927019 TOTAL PCS-470 TOTAL CARTONS-235 INVOICE NO-LAI/21-22/165 DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 BEAU5634140 001 HS CODE -44219990 40-927019 TOTAL PCS-594 TOTAL CARTONS-297 INVOICE NO-LAI/21-22/165A DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 HS CODE -44219990 60-927019 BEAU5634140 001 TOTAL PCS-564 TOTAL CARTONS-282 INVOICE NO-LAI/21-22/165B DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 HS CODE -44219990 70-927019 TOTAL PCS-830 TOTAL CARTONS-415 BEAU5634140 001 INVOICE NO-LAI/21-22/165C DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 HS CODE -44219990 80-927019 TOTAL PCS-506 TOTAL CARTONS-253 INVOICE NO-LAI/21-22/165D DT- 26.11.2021 S BILL NO- 6320029 DT-27.11.2021 BEAU5634140 001 HS CODE -44219990 NET WT. 4101.000 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FREIGHT COLLECT, SHIPPER LOAD COUNT FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:EID0603 EID0603596B