Tag: rateria

100% COTTON WOVEN BEDSPREAD & SHAM / 70% COTTON,30% POLYESTER WOVEN BEDSPREAD & SHAMS HS CODE NO.63023100 & 63023900 S.B.NO.1587462 DT.11.06.2024 FREIGHT COLLECT CAIU4986285 001 SCAC CODE SWLV HBL ACD WILL FILED BE US XFAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.RATERIA INTERNATIONAL PRIVATE LIMITED XX EMAIL OPERATIONS CAIU4986285 001 SMARTMODE.NET CSSMARTMODE.NET

COTTON PLACE MAT. OTHER FURNISHING ARTICLES. COTTON/POLYESTER WOVEN THROW. PO.NO: 95173201, 95152788, 95224875 H.S. CODE: 63049299,94049000. TCNU1773253 001 SB.NO: 9571922 DT. 02/05/2024 9599778 DT. 03/05/2024 9766503 DT. 10/05/2024 ON A/C OF VARIOUS SHIPPER: RATERIA INTERNATIONAL PVT. LTD. DEWAN SONS. SHYAM EXPORTS. TCNU1773253 001 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE: CY-DOOR FREIGHT COLLECT 2ND NOTIFY:EDRAY 2020 LLC TCNU1773253 001 1300 SOUTH MINT STREET SUITE 200 CHARLOTTE NC 28203 USA

COTTON PLACE MAT. DECORATIVE ARTICLES GLASS BEADS. ARTWARES/HANDICRAFTS OF ALUMINIUM & WOOD. ARTWARES HANDICRAFTS OF ALUMINIUM HLBU1330423 001 PO.NO 95219373, 95157993, 95160242, 95147484 H.S. CODE 63049299, 83062990, 44219990, 76169990. SB.NO 9828846 DT. 13/05/2024 HLBU1330423 001 9989814 DT. 18/05/2024 9913061 DT. 16/05/2024 1061533 DT. 22/05/2024 XON A/C OF VARIOUS SHIPPER RATERIA INTERNATIONAL PVT. LTD. FLY BY NIGHT. SHAKTI INDIA. HLBU1330423 001 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT

COTTON, FILLING POLYESTER CUSHION/ 100% COTTON RUNNER AND PLACEMATS PO NO 95219371 SB.NO 1109731 DT. 23/05/2024 HS. CODE. NO HLBU2378334 001 94049000, 63049291 XON A/C OF SHIPPER RATERIA INTERNATIONAL PVT LTD. NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE HLBU2378334 001 CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT

30 CARTONS 5070 BLACK NAT FA CE KNTD 20 CARTONS 5070 GREY MOSS KNTD THROW 70 CARTONS 5070 BLACK NAT FACE KNTD 70 CARTONS 5070 GREY MOSS KNTD THROW AXIU1505225 001 J.C.INTERNATIONAL WEAVETEX OV ERSEAS SPARKLING HUES GEMS PV T LTD RATERIA INT... PVT. LT D. MITTAL INTERNATIONAL KANO DIA GLOBAL RIBA TEXTILES LTD. DIGHVIJAY OVERSEAS BONAFID E EXPORTS GLOBE ARTWARES IMPE X PVT LTD SIMRAN EXPORTS S.S AXIU1505225 001 . INT... SPRING INTERNATIONAL STAR IMPEX SHYAM EXPORTS CONTAINER: TCNU2626956 40HIGH SEAL: ML IN 1418948 0136157 CONTAINER: MSKU8514070 40HIGH SEAL: ML IN 1419090 0136152 CONTAINER: MRSU5209828 40HIGH SEAL: ML IN 1418942 0136155 AXIU1505225 001 CONTAINER: AXIU1505225 40HIGH SEAL: ML IN 1419096 0136151 CONTAINER: MSKU1306916 40HIG H SEAL: ML IN 1418959 0136158 49 CARTONS KQ IVRY CRINKLE QUILT AXIU1505225 005 ONS 5X7 YOGA MAN BOOKEND BLAC 37 CARTONS 5X7IN BLK YOGA LADY STRTC 25 CARTONS 8X8 BL K ORB BALL AXIU1505225 006 G SCLUPTURE 60 CARTONS 21 RE D ENML RIBBN STAT 50 CARTONS 12X4X21 IVR ENAMEL SQUIGL 3 0 CARTONS 12 FLOWER VASE GOLD FINIS 30 CARTONS 9 FLOWER VASE GOLD FINIS MSKU8514070 004 LUM JAGUAR IN MATT BLAC 22 C ARTONS 48INCH WOODEN BEADS W ITH 25 CARTONS 48INCH WOODEN BEADS WITH 30 CARTONS 4IN M G HORN HANDL MAGNIFY MSKU8514070 005 LUM JAGUAR IN MATT BLAC 23 C ARTONS 48INCH WOODEN BEADS W ITH 25 CARTONS 48INCH WOODEN BEADS WITH 30 CARTONS 4IN M G HORN HANDL MAGNIFY MSKU1306916 001 ALNUT FI MSKU1306916 007 SH DOME TCNU2626956 004 ROUND LEGS WOOD FEEDE TCNU2626956 005 1818 SKULLS ROSES 48 CARTO NS 18 PF BLACK SKULLS ROSE 18 CARTONS 1420PF BLACK CRES ENT MOON TCNU2626956 010 INV DT : 21.05.2024 HTS NO : 63049999 SB NO : 1060 639 SB DT : 22-MAY-24 TCNU2626956 011 4 INV DT : 21.05.2024 HTS NO : 63049999 SB NO : 106 0640 SB DT : 22-MAY-24 MRSU5209828 006 ROO VISCOT 15 CARTONS MAX 4W 131 MUSHROO VISCOT 15 CARTONS MAX S3464 MUSHROO VISCOT 1 5 CARTONS MAX B3056 SILVER VI SCOT 15 CARTONS MAX 2H162 SI LVER VISCOT 15 CARTONS MAX 4W131 SILVER VISCOT 15 CARTON S MAX S3464 SILVER VISCOT 15 MRSU5209828 006 CARTONS MAX B3056 GOLDEN V ISCOT 15 CARTONS MAX 2H162 G OLDEN VISCOT 15 CARTONS MAX 4W131 GOLDEN VISCOT 15 CAR TONS MAX S3464 GOLDEN VISCOT

20 CARTONS PO NO.: 2500024662 HTS CODE INVOICE NO.: SI-76 71 DATED 18.03.2024 TOTAL C ARTONS: 40 TOTAL PIECES: 240 HS CODE: 940320 -- O/B: SHIP PER RATERIA INT... PVT. LTD. SHAILA ANANT TRANSPARENT OV

TOILET LINEN & KITCHEN LINEN TERRY. COTTON P/L TABLE CLOTH. COTTON PLACE MAT. DECORATIVE ARTICLES. PO.NO TXGU6835664 001 95214051, 95146810, 95219370, 95165220 H.S. CODE 63026000,63049249, 63049299, 44199090 SB.NO 9651571 DT. 06/05/2024 9690405 DT. 07/05/2024 TXGU6835664 001 9769208 DT. 10/05/2024 9779345 DT. 10/05/2024 XON A/C OF VARIOUS SHIPPER NANDAN TERRY LTD. UNIQUE IMPEX. RATERIA INTERNATIONAL PVT. LTD. FLY BY NIGHT. TXGU6835664 001 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT XA MUMBAI MAHARASHTRA TXGU6835664 001 400059 INDIA

136 CARTONS 584.8 KGM 15.938 MTQ 1814 SQ MACRAME POUF PO NO:2000403769 SB NO:8471445 SB DT:20-MAR-24 SEKU5732055 001 S FLUTED GLASS HURRICANE 75 CARTONS 108.75 KGM 1.021 MTQ M FLUTED GLASS HURRICANE 12 CARTONS 112.5 KGM 0.996 MTQ SEKU5732055 001 3QTZ NAT PLAIN WOODEN FEE PO NO:2000170697 SB NO:8438826 SB DT:19-MAR-24 INV NO:988 12 CARTONS 112.5 KGM 0.995 MTQ SEKU5732055 001 2QT NAT PLAIN WOODEN FEED 13 CARTONS 112.5 KGM 1.078 MTQ 1 5QT NAT PLAIN WOODEN FE 13 CARTONS 112.5 KGM 1.078 MTQ SEKU5732055 001 1PT NAT PLAIN WOODEN FEED 25 CARTONS 225 KGM 2.072 MTQ 3QTZ NAT PLAIN WOODEN FEE PO NO:2000170706 SB NO:8438826 SB DT:19-MAR-24 SEKU5732055 001 INV NO:988 25 CARTONS 225 KGM 2.074 MTQ 2QT NAT PLAIN WOODEN FEED 25 CARTONS 225 KGM 2.074 MTQ SEKU5732055 001 1 5QT NAT PLAIN WOODEN FE 25 CARTONS 225 KGM 2.074 MTQ 1PT NAT PLAIN WOODEN FEED 150 CARTONS 1500 KGM 7.14 MTQ SEKU5732055 001 68X24 ANTIQUE WHITE WASH PO NO:2000169690 SB NO:8436289 SB DT:19-MAR-24 INV NO:968 25 CARTONS 187.5 KGM 1.608 MTQ SEKU5732055 001 2QTZ WOODEN WHITE WASH WI PO NO:2000169725 SB NO:8436289 SB DT:19-MAR-24 INV NO:968 25 CARTONS 187.5 KGM 1.606 MTQ SEKU5732055 001 2 QTZ NATURAL PET FEEDER 25 CARTONS 187.5 KGM 1.606 MTQ 2QTZ NATURAL WOODEN CARVE 25 CARTONS 187.5 KGM 1.606 MTQ SEKU5732055 001 2QTZ WOODEN WHITE LINE CA 12 CARTONS 90 KGM 0.771 MTQ 2QTZ WOODEN WHITE WASH WI PO NO:2000169702 SB NO:8436289 SB DT:19-MAR-24 SEKU5732055 001 INV NO:968 12 CARTONS 90 KGM 0.771 MTQ 2 QTZ NATURAL PET FEEDER 12 CARTONS 90 KGM 0.771 MTQ SEKU5732055 001 2QTZ WOODEN WHITE LINE CA 12 CARTONS 90 KGM 0.771 MTQ 2QTZ NATURAL WOODEN CARVE 5 CARTONS 46.25 KGM 0.319 MTQ SEKU5732055 001 SEMI PRECIOUS BANDED AGATE STONE TRAY 2 CARTONS 12.5 KGM 0.128 MTQ SEMI PRECIOUS BANDED AGATE STONE SOAP DISH 3 CARTONS SEKU5732055 001 30 KGM 0.192 MTQ SEMI PRECIOUS BANDED AGATE STONE SOAP DISPENSER 9 CARTONS 92.5 KGM 0.336 MTQ SEMI PRECIOUS ROSE QUARTZ SEKU5732055 001 STONE TRAY 4 CARTONS 25 KGM 0.149 MTQ SEMI PRECIOUS ROSE QUARTZ STONE SOAP DISH 5 CARTONS 60 KGM SEKU5732055 001 0.186 MTQ SEMI PRECIOUS ROSE QUARTZ STONE SOAP DISPENSER 22 CARTONS 194.04 KGM 2.026 MTQ 3QT SS HONEYCOMB COLANDER PO NO:2000671811 SEKU5732055 001 SB NO:8359832 SB DT:15-MAR-24 INV NO:02539 1 CARTONS 8.82 KGM 0.092 MTQ 5QT SS HONEYCOMB COLANDER 29 CARTONS SEKU5732055 001 255.78 KGM 2.67 MTQ 3QT SS HONEYCOMB COLANDER PO NO:2500683812 SB NO:8359832 SB DT:15-MAR-24 INV NO:02539 1 CARTONS SEKU5732055 001 8.82 KGM 0.092 MTQ 5QT SS HONEYCOMB COLANDER 4 CARTONS 35.28 KGM 0.368 MTQ 3QT SS HONEYCOMB COLANDER PO NO:2000671810 SEKU5732055 001 SB NO:8359832 SB DT:15-MAR-24 INV NO:02539 1 CARTONS 8.82 KGM 0.092 MTQ 5QT SS HONEYCOMB COLANDER 29 CARTONS SEKU5732055 001 268.54 KGM 2.981 MTQ 1 5QT SS CREAM STAR PUNCH PO NO:2500683603 SB NO:8359832 SB DT:15-MAR-24 INV NO:02539 1 CARTONS SEKU5732055 001 9.26 KGM 0.103 MTQ 5QT SS CREAM STAR PUNCH C 14 CARTONS 81.333 KGM 0.684 MTQ 8X8X GOLD MIRROR TRAY 13 CARTONS SEKU5732055 001 81.333 KGM 0.636 MTQ 10X10 GOLD MIRROR TRAY 13 CARTONS 81.334 KGM 0.636 MTQ 12X12 GOLD MIRROR TRAY 40 CARTONS SEKU5732055 001 244 KGM 1.454 MTQ 8X8X GOLD MIRROR TRAY 40 CARTONS 244 KGM 1.455 MTQ 10X10 GOLD MIRROR TRAY 40 CARTONS SEKU5732055 001 244 KGM 1.455 MTQ 12X12 GOLD MIRROR TRAY 8 CARTONS 82.2 KGM 0.198 MTQ 4IN DIA SET OF 4 MRBLE BR PO NO:2000676047 SEKU5732055 001 SB NO:8452754 SB DT:19-MAR-24 INV NO:2187 8 CARTONS 82.2 KGM 0.197 MTQ 4IN DIA SET OF 4 MRBLE BR 5 CARTONS SEKU5732055 001 37.5 KGM 0.123 MTQ S4 COASTERS RNDED NATACAC 5 CARTONS 54.5 KGM 0.123 MTQ 4IN DIA SET OF 4 MRBLE BR PO NO:2000676050 SEKU5732055 001 SB NO:8452740 SB DT:19-MAR-24 INV NO:2188 5 CARTONS 54.5 KGM 0.123 MTQ 4IN DIA SET OF 4 MRBLE BR 4 CARTONS SEKU5732055 001 25.5 KGM 0.099 MTQ S4 COASTERS RNDED NATACAC 80 CARTONS 564 KGM 7.397 MTQ QQ SAGE STRIPE TASSEL QLT PO NO:2500028148 SEKU5732055 001 SB NO:8244859 SB DT:12-MAR-24 INV NO:730 80 CARTONS 564 KGM 7.396 MTQ FLOWER PRINT FQ QUILT WIT 20 CARTONS SEKU5732055 001 130 KGM 0.504 MTQ TRAY METAL ROPERIM GOLD16 PO NO:2000676037 SB NO:8455141 SB DT:19-MAR-24 INV NO:8694 20 CARTONS SEKU5732055 001 130 KGM 0.503 MTQ TRAY METAL ROPERIM GOLD14 30 CARTONS 195 KGM 0.755 MTQ TRAY METAL ROPERIM GOLD16 PO NO:2000676038 SEKU5732055 001 SB NO:8455141 SB DT:19-MAR-24 INV NO:8694 30 CARTONS 195 KGM 0.755 MTQ TRAY METAL ROPERIM GOLD14 TGBU6329719 001 INV NO : 063 22 CARTONS 87.45 KGM 1.827 MTQ TEBERO RAFFIA TOTE WITH T 75 CARTONS 420 KGM 5.355 MTQ TGBU6329719 001 1424DA SECRET GARDEN BRAN PO NO:2500603799 SB NO:8444319 SB DT:19-MAR-24 INV NO:1578 60 CARTONS 336 KGM 4.284 MTQ TGBU6329719 001 MULTI 1424 SECRET GARDEN PO NO:2000274183 SB NO:8444319 SB DT:19-MAR-24 INV NO:1578 15 CARTONS 84 KGM 1.071 MTQ TGBU6329719 001 MULTI 1424 SECRET GARDEN PO NO:2000274281 SB NO:8444319 SB DT:19-MAR-24 INV NO:1578 15 CARTONS 174 KGM 1.98 MTQ TGBU6329719 001 20PK 20DA PAMELA BLOCK BL PO NO: 2500229944 2500229945 SB NO AND DT: 19-MAR-24 8437791 INV NO:1773 15 CARTONS 174 KGM TGBU6329719 001 1.981 MTQ 2PK 20DA PAMELA BLOCK ROS 15 CARTONS 174 KGM 1.981 MTQ 2PK 20DA PAMELA BLOCK LAV 75 CARTONS 840 KGM TGBU6329719 001 9.904 MTQ 2PK 20DA ROSE NAT SHELDON 75 CARTONS 840 KGM 9.904 MTQ 2PK 20DA TAN BROWNSHELDON 25 CARTONS 225.5 KGM TGBU6329719 001 1.109 MTQ WHT MBL LP DIA 3 54 HT 5 9 CARTONS 65.3 KGM 0.399 MTQ WHT MBL TUM DIA 3 54 HT 38 CARTONS 337.6 KGM TGBU6329719 001 1.685 MTQ WHT MBL TRY 12X6X1 75 19 CARTONS 105.8 KGM 0.842 MTQ WHT MBL SD 5 51 X 3 54 X 26 CARTONS 114.4 KGM TGBU6329719 001 1.684 MTQ STONE 1420 BRATTLEBORO PO N0: 2000397416 2000397436 2500185365 2500185366 2500185367 SB NO AND DT: 19-MAR-24 TGBU6329719 001 8438454 INV NO: 1271 26 CARTONS 114.4 KGM 1.684 MTQ SAFFRON 1420 BRATTLEBORO 104 CARTONS 457.6 KGM TGBU6329719 001 6.734 MTQ 1420PF STONE BRATTLEBORO 104 CARTONS 457.6 KGM 6.734 MTQ 1420PF SAFFRON BRATTLEBOR 55 CARTONS 220 KGM TGBU6329719 001 3.561 MTQ 1420PF PEWTER MIDDLEBURY CMAU9478994 001 INV NO:2092 HS CODE: 940320 O/B: SHIPPER K S OVERSEAS ENVOGUE WOODWORKING P.LTD. RAJ TEXTILE JASLEEN OVERSEAS AMIT EXPORTS CMAU9478994 001 EAGLE OVERSEAS SPARKLING HUES GEMS PVT LTD LDDN IMPEX A.F.EXPORTS ATTIC PRODUCT RENUKA HOME PVT LTD AGATES N STONES AASR COLLABORATIVE PVT. LTD. CMAU9478994 001 SHREE BALAJI EXPORT M.R IMPEX RATERIA INT... PVT. LTD. SHYAM EXPORTS AANYA DESIGNS DECORATIVE CRAFTS INT. ELITE HOME DECOR GULATI OVERSEAS CMAU9478994 001 7 CARTONS 115.7 KGM 0.556 MTQ BLK WHT FLORAL PO NO:1000340919 SB NO:8446807 SB DT:19-MAR-24 INV NO:2092 CMAU9478994 001 5 CARTONS 60.6 KGM 0.397 MTQ WHT EYELET CAP SLV PO NO:1000340931 SB NO:8446807 SB DT:19-MAR-24 INV NO:2092 CMAU9478994 001 3 CARTONS 46.2 KGM 0.238 MTQ BLK WHT FLORAL PO NO:1000341020 SB NO:8446807 SB DT:19-MAR-24 INV NO:2092 CMAU9478994 001 13 CARTONS 181.2 KGM 1.032 MTQ WHT EYELET CAP SLV PO NO:1000341028 SB NO:8446807 SB DT:19-MAR-24 INV NO:2092 CMAU9478994 001 7 CARTONS 102.433 KGM 0.555 MTQ OFF SHLDER ANT WHT LACE S PO NO:1000341038 SB NO:8446807 SB DT:19-MAR-24 INV NO:2092 CMAU9478994 001 8 CARTONS 117.067 KGM 0.635 MTQ ANT WHT W LACE SKIRT SET 7 CARTONS 50.667 KGM 0.407 MTQ 3QTZ FAUX RATTAN FEEDER CMAU9478994 001 PO NO:2000170464 SB NO:8459590 SB DT:19-MAR-24 INV NO:1996 HTS CODE 7 CARTONS 50.667 KGM 0.407 MTQ CMAU9478994 001 1 5QTZ FEEDER NATURAL 6 CARTONS 50.666 KGM 0.349 MTQ 1QTZ FEEDER NATURAL 35 CARTONS 283.5 KGM 2.036 MTQ CMAU9478994 001 1 QTZ MARBLE FEEDER NATU 16 CARTONS 248.96 KGM 1.681 MTQ PO NO.: 2000170661 INVOICE NO.: MR-127/23-24 DATED 19.03.2024 TOTAL CARTONS: 80 CMAU9478994 001 TOTAL PIECES: 400 16 CARTONS 248.96 KGM 1.679 MTQ 13 5X13 5X18 5 PFS XXL WT 16 CARTONS 248.96 KGM 1.679 MTQ CMAU9478994 001 12 5X12 5X16 PFS XL WT PW 16 CARTONS 248.96 KGM 1.679 MTQ 11X11X15 5 PFS LG WT PW K 16 CARTONS 248.96 KGM 1.679 MTQ CMAU9478994 001 10X10X13 PFS WT PW KNOB 8 CARTONS 124.48 KGM 0.838 MTQ PO NO.: 2000170659 INVOICE NO.: MR-127A/23-24 DATED 19.03.2024 TOTAL CARTONS: 40 CMAU9478994 001 TOTAL PIECES: 200 8 CARTONS 124.48 KGM 0.84 MTQ 13 5X13 5X18 5 PFS XXL WT 8 CARTONS 124.48 KGM 0.84 MTQ CMAU9478994 001 12 5X12 5X16 PFS XL WT PW 8 CARTONS 124.48 KGM 0.84 MTQ 11X11X15 5 PFS LG WT PW K 8 CARTONS 124.48 KGM 0.84 MTQ CMAU9478994 001 10X10X13 PFS WT PW KNOB 16 CARTONS 248.96 KGM 1.681 MTQ PO NO.: 2000170532 INVOICE NO.: MR-127B/23-24 DATED 19.03.2024 TOTAL CARTONS: 80 CMAU9478994 001 TOTAL PIECES: 400 16 CARTONS 248.96 KGM 1.679 MTQ 13 X 13 X 18 PFS MATT WHI 16 CARTONS 248.96 KGM 1.679 MTQ CMAU9478994 001 12 X 12 X 15 PFS CHALK FL 16 CARTONS 248.96 KGM 1.679 MTQ 10 X 10 X 14 PFS MATT WHI 16 CARTONS 248.96 KGM 1.679 MTQ CMAU9478994 001 9 X 9 X 12 PFS CHALK FLOW 8 CARTONS 124.48 KGM 0.838 MTQ PO NO.: 2000170571 INVOICE NO.: MR-127C/23-24 DATED 19.03.2024 TOTAL CARTONS: 40 CMAU9478994 001 TOTAL PIECES: 200 8 CARTONS 124.48 KGM 0.84 MTQ 13 X 13 X 18 PFS MATT WHI 8 CARTONS 124.48 KGM 0.84 MTQ CMAU9478994 001 12 X 12 X 15 PFS CHALK FL 8 CARTONS 124.48 KGM 0.84 MTQ 10 X 10 X 14 PFS MATT WHI 8 CARTONS 124.48 KGM 0.84 MTQ CMAU9478994 001 9 X 9 X 12 PFS CHALK FLOW 50 CARTONS 226 KGM 12.617 MTQ 2ES 19511 PATCHWORK EURO PO NO:2500030085 SB NO:8446809 SB DT:19-MAR-24 CMAU9478994 001 INV NO:141 40 CARTONS 710.24 KGM 5.404 MTQ QQ 19511 PATCHWORK QLT PO NO:2500030131 SB NO:8446850 SB DT:16-MAR-24 CMAU9478994 001 INV NO:140 40 CARTONS 355.12 KGM 5.405 MTQ KQ 19511 PATCHWORK QLT 40 CARTONS 355.12 KGM 5.405 MTQ CMAU9478994 001 QQ 19392 PATCHWORK QLT 40 CARTONS 355.12 KGM 5.405 MTQ KQ 19392 PATCHWORK QLT TRHU5007310 001 INV NO:1994 7 CARTONS 50 KGM 0.495 MTQ 1 5 QTZ BLACK FEEDER ROU 6 CARTONS 50 KGM 0.424 MTQ TRHU5007310 001 1PT WHITE MARBLE FEEDER W 44 CARTONS 325 KGM 3.112 MTQ 2 QTZ BLACK FEEDER ROUNDE PO NO:2000170444 SB NO:8459617 SB DT:19-MAR-24 TRHU5007310 001 INV NO:1995 43 CARTONS 325 KGM 3.041 MTQ 1 5 QTZ BLACK FEEDER ROU 43 CARTONS 325 KGM 3.041 MTQ TRHU5007310 001 1PT WHITE MARBLE FEEDER W 44 CARTONS 329.334 KGM 3.04 MTQ 3QTZ FAUX RATTAN FEEDER PO NO:2000170482 SB NO:8459632 SB DT:19-MAR-24 TRHU5007310 001 INV NO:1997 43 CARTONS 329.333 KGM 2.972 MTQ 1 5QTZ FEEDER NATURAL 43 CARTONS 329.333 KGM 2.972 MTQ TRHU5007310 001 1QTZ FEEDER NATURAL 65 CARTONS 526.5 KGM 4.492 MTQ 1 QTZ MARBLE FEEDER NATU 7 CARTONS 45.5 KGM 0.159 MTQ TRHU5007310 001 COASTERS S4 WOOD RND RESI 7 CARTONS 45.5 KGM 0.159 MTQ COASTERS S4 WOOD RESIN BL 8 CARTONS 52 KGM 0.182 MTQ TRHU5007310 001 S4 COASTERS CHECKER WOOD 5 CARTONS 32.5 KGM 0.113 MTQ COASTERS S4 WOOD RND RESI 5 CARTONS 32.5 KGM 0.114 MTQ TRHU5007310 001 COASTERS S4 WOOD RESIN BL 5 CARTONS 32.5 KGM 0.114 MTQ S4 COASTERS CHECKER WOOD 40 CARTONS 232 KGM 1.979 MTQ TRHU5007310 001 18X18X3 5 IN TRAY WITH ME 40 CARTONS 232 KGM 1.977 MTQ 16X16X3 5 IN TRAY WITH ME 40 CARTONS 232 KGM 1.977 MTQ TRHU5007310 001 14X14X3 5 IN TRAY WITH ME 33 CARTONS 206.666 KGM 1.631 MTQ 20X14X2TRAYRECWOODMETALCR 33 CARTONS 206.667 KGM 1.631 MTQ TRHU5007310 001 18X12X2TRAYRECWOODMETALCR 34 CARTONS 206.667 KGM 1.681 MTQ 16X10X2TRAYRECWOODMETALCR 26 CARTONS 154.666 KGM 1.284 MTQ TRHU5007310 001 18X18X3 5 IN TRAY WITH ME 27 CARTONS 154.667 KGM 1.333 MTQ 16X16X3 5 IN TRAY WITH ME 27 CARTONS 154.667 KGM 1.333 MTQ TRHU5007310 001 14X14X3 5 IN TRAY WITH ME 20 CARTONS 124 KGM 0.988 MTQ 20X14X2TRAYRECWOODMETALCR 20 CARTONS 124 KGM 0.988 MTQ TRHU5007310 001 18X12X2TRAYRECWOODMETALCR 20 CARTONS 124 KGM 0.988 MTQ 16X10X2TRAYRECWOODMETALCR 44 CARTONS 189.2 KGM 5.158 MTQ TRHU5007310 001 1814 SQ MACRAME POUF PO NO:2000403697 SB NO:8471460 SB DT:20-MAR-24 INV NO:11334 22 CARTONS 244.2 KGM 2.58 MTQ TRHU5007310 001 16 RUND IVR MAJESTOOL 20 CARTONS 222 KGM 2.345 MTQ 1616 MACRAME STOOL 22 CARTONS 244.2 KGM 2.58 MTQ TRHU5007310 001 CROCHE 9 CARTONS 70.834 KGM 0.715 MTQ TRAY MTL RND GLD HMMRD 14 PO NO:2000675786 SB NO:8462833 SB DT:19-MAR-24 TRHU5007310 001 INV NO:1583 9 CARTONS 70.833 KGM 0.716 MTQ TRAY MTL RND GLD HMMRD 16 7 CARTONS 70.833 KGM 0.557 MTQ TRHU5007310 001 TRAY MTL RND GLD HMMRD 18 4 CARTONS 34 KGM 0.319 MTQ TRAY MTL RND GLD HMMRD 14 PO NO:2000675788 SB NO:8462865 SB DT:19-MAR-24 TRHU5007310 001 INV NO:1584 3 CARTONS 25.5 KGM 0.238 MTQ TRAY MTL RND GLD HMMRD 16 3 CARTONS 25.5 KGM 0.238 MTQ TRHU5007310 001 TRAY MTL RND GLD HMMRD 18 50 CARTONS 679.091 KGM 4.623 MTQ FLOWE PRINT KING QUILT PO NO:2500028175 SB NO:8451125 SB DT:19-MAR-24 TRHU5007310 001 INV NO:731 50 CARTONS 67.909 KGM 4.623 MTQ KQ SAGE STRIPE TASSEL QLT TRHU5879571 001 INV NO:11335 68 CARTONS 754.8 KGM 7.969 MTQ 16 RUND IVR MAJESTOOL 60 CARTONS 666 KGM 7.031 MTQ TRHU5879571 001 1616 MACRAME STOOL 68 CARTONS 754.8 KGM 7.969 MTQ CROCHE 26 CARTONS 224 KGM 3.953 MTQ TRHU5879571 001 20MF LEAF PRNT TXTR BS W 26 CARTONS 224 KGM 3.954 MTQ 20MF GRN BOOTY PRNT FRNCH 28 CARTONS 224 KGM 4.258 MTQ TRHU5879571 001 16R SMKNG PRNTD TXTR RND 7 CARTONS 56 KGM 1.065 MTQ 20MF LEAF PRNT TXTR BS W 6 CARTONS 56 KGM 0.912 MTQ TRHU5879571 001 20MF GRN BOOTY PRNT FRNCH 7 CARTONS 56 KGM 1.064 MTQ 16R SMKNG PRNTD TXTR RND 15 CARTONS 96 KGM 0.454 MTQ TRHU5879571 001 13X6 5X2 NUT TRAY PO NO:2000675789 SB NO:8463196 SB DT:19-MAR-24 INV NO:1585 25 CARTONS 160 KGM 0.756 MTQ TRHU5879571 001 13X6 5X2 NUT TRAY PO NO:2000675787 SB NO:8463283 SB DT:19-MAR-24 INV NO:1586 59 CARTONS 228.33 KGM 1.891 MTQ TRHU5879571 001 12SS BLKMATTE LEGS PO NO:2000676636 SB NO:8476344 SB DT:20-MAR-24 INV NO:2704 1 CARTONS 3.87 KGM 0.032 MTQ TRHU5879571 001 10SS BLKMATTE LEGS 13 CARTONS 117.52 KGM 0.417 MTQ GOLD TIEREDTSAND9X10 13 CARTONS 113.36 KGM 0.417 MTQ TRHU5879571 001 NICKEL TIEREDSTAND9X10 17 CARTONS 108.63 KGM 0.545 MTQ GOLD ALUMINIUM CASTED BOW 50 CARTONS 203 KGM 1.602 MTQ TRHU5879571 001 8 75DOME FLORALNKL 50 CARTONS 178 KGM 1.602 MTQ 7DOME FLORALNKL 5 CARTONS 50 KGM 0.117 MTQ TRHU5879571 001 ENAMEL COASTER SET OF 44X PO NO:2000676637 SB NO:8476344 SB DT:20-MAR-24 INV NO:2704 5 CARTONS 70.4 KGM 0.116 MTQ TRHU5879571 001 S4 FLORAL NKL 5 CARTONS 70.4 KGM 0.116 MTQ S4 FLORAL NKL 39 CARTONS 150.93 KGM 1.213 MTQ TRHU5879571 001 12SS BLKMATTE LEGS PO NO:2000676638 SB NO:8476344 SB DT:20-MAR-24 INV NO:2704 1 CARTONS 3.87 KGM 0.031 MTQ TRHU5879571 001 10SS BLKMATTE LEGS 5 CARTONS 45.2 KGM 0.156 MTQ GOLD TIEREDTSAND9X10 5 CARTONS 43.6 KGM 0.156 MTQ TRHU5879571 001 NICKEL TIEREDSTAND9X10 10 CARTONS 63.9 KGM 0.311 MTQ GOLD ALUMINIUM CASTED BOW 30 CARTONS 121.8 KGM 0.933 MTQ TRHU5879571 001 8 75DOME FLORALNKL 30 CARTONS 106.8 KGM 0.933 MTQ 7DOME FLORALNKL 4 CARTONS 40 KGM 0.093 MTQ TRHU5879571 001 ENAMEL COASTER SET OF 44X PO NO:2000676639 SB NO:8476344 SB DT:20-MAR-24 INV NO:2704 4 CARTONS 56.32 KGM 0.093 MTQ TRHU5879571 001 S4 FLORAL NKL 4 CARTONS 56.32 KGM 0.093 MTQ S4 FLORAL NKL FEEDER: SHINA / 0FDB8E1M MAIN CARRIAGE: CMA CGM MUNDRA / 0TNCJS1M TOTAL PKGS 4437 PK TRHU5879571 001 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT

SHIPPER : BLOSSOM CONTAINING: 100 COTTON P/L MADEUPS INVOICE NO: BF-100/23-24 DTD 27/12/2024 INVOICE NO: BF-109/23-24 DTD 01/02/2024 S/BILL NO: 6356180 DTD 28/12/2023 S/BILL NO: 7224598 DTD 02/02/2024 BMOU6715148 001 IEC NO: 3394000318 H.S.CODE: 94044010,94049000,63049999,57039010 63049300,63079099,63049999 HBL : 188114005009 SHIPPER : HANDFAB 100 COTTON H/L MADEUPS (THROW ) INVOICE NO: HH/23/518 DTD 03/01/2024 HH/23/522 DT.23-01-2024 BMOU6715148 001 S/BILL NO: 6521110 DTD 04/01/2024 7021436 DTD 25/01/2024 IEC NO: 3301003966 H.S.CODE: 63079020,63013000,63079020 HBL: 188114005015 SHIPPER : KCP CONTAINING: 100 COTTON QUILTED COVERLET SHAM BMOU6715148 001 100 COTTON QUILT QUILTED SHAM 100 COTTON CUTWORK COVERLET SHAM IPPER BAGS,INSERT CARD PACKING MATERIAL - 100 COTTON QUILTED COVERLET SHAM INVOICE NO KCP/49/2023-24 DTD 29/12/2023 KCP/50/2023-24, DTD 29/12/2023 KCP/56/2023-24 DTD 23/01/2024 BMOU6715148 001 KCP/61/2023-24 DTD 02/02/2024 S/BILL NO: 6521992 DTD 04/01/2024 6837241 DTD 18/01/2024 7096713 DTD 29/01/20 7279471 DTD 05/02/2024 IEC NO: 0510085075 H.S.CODE: 94049000,94044010,94049000 94044010,63041990,63049289,39232990, 48219090. BMOU6715148 001 HBL : 188114005018 SHIPPER : SHASHI CONTAINING- 100 COTTON HANDLOOM MADEUPS INVOICE NO: SASHI-1858/23-24 DTD 29/12/2024 SASHI-1858/23-24, DT 29-12-2023 S/BILL NO: 6619990 DTD 09/01/2024 6952264 DTD 23/01/2024 IEC NO: ADMFS1615A BMOU6715148 001 H.S.CODE: 63013000,63049289,63049289,63079020 HBL: 188114005020 SHIPPER : VRIJESH CONTAINING: 100 POLYESTER P/L MADEUPS INVOICE NO: 5153/2023-24 DTD 19/01/2024 5154/2023-24 DTD 23/01/2024 S/BILL NO: 6924751 DTD 22/01/2024 7227716 D BMOU6715148 001 02/02/2024 IEC NO: 0712019367 HBL: 188114005021 SHIPPER : VASULAL CONTAINING:POWERLOOM 75 COTTON/25 LINEN MAD INVOICE NO: 48/2023-24 DTD 17/01/2024 S/BILL NO: 6869158 DTD 19/01/2024 IEC NO: 1091005931 BMOU6715148 001 H.S.CODE: 63049999 HBL: 188114005022 SHIPPER : RATERIA CONTAINING: FRONT BACK 50 WOOL 50 POLYESTER EMBROIDERY 100 RAYON LINING INVOICE NO: RIPL/130/23-24 DTD 01/02/2024 S/BILL NO: 7224595 DTD 02/02/2024 BMOU6715148 001 IEC NO: AABCD4888M H.S.CODE: 63049999 HBL: 188114005023 SHIPPER : COMMA CONTAINING: CUSHION COVER, FRONT AND BACK- 100 LINEN,EMBROIDERY - 100 RAYON, LINING - 100 POLYESTER . BMOU6715148 001 INVOICE NO: COM-3663 DTD 02/02/2024 S/BILL NO 7280863 DTD 05/02/2024 IEC NO: 0500021571 H.S.CODE: 63049999 HBL: 188114005024 SCAC CODE: RCPG FREIGHT COLLECT

100% COTTON WOVEN BEDSPREA DS WITH SHAM HS CODE NO. 63023100 S.B.NO.3128715 DT.11/08/2 023 INVOICE NO . RIPL/055/23-24 INV DAT E : 08/08/2023 FREIGHT C OLLECT SCAC CODE : SWLV HBL ACD WILL FILED BE US =PAN NO.AAICS 8700N.GST:2 7AAICS8700N1ZU O/B.RATERIA INTL == ACCOUNTSPAY=SMART MODE.NET

SHIPPER'S LOAD AND COUNT 2X40ST CONTAINER(S) SH ECODE:ENC+EIN381285128 NP ECODE:GST+19AAACH7553C1ZO 990 BAGS / 25,121.250 KGS / 41.729 CBM LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DOW(TM) DGDC-2100 NT 7 HIGH DENSITY POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET UNITED STATES IMDG HS CODE 390120 990 BAGS / 25,121.250 KGS / 41.729 CBM LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DOW(TM) DGDC-2100 NT 7 HIGH DENSITY POLYETHYLENE RESIN 25 KG BAGS 55 BAGS ON A PALLET UNITED STATES IMDG HS CODE 390120 ADDITIONAL PRODUCT DESCRIPTION HIGH DENSITY POLYETHYLENE RESIN DGDC-2100 NT 7 -14 DAYS FREE TIME ADDITIONAL INFORMATION FOR NOTIFY ATTN MR. RAJAT RATERIA EMAIL ID RATERIARAJAT@GMAIL.COM IMPORT@RATERIA.IN TEL 9903866768 IEC NO 0209000872 GST NO 19AAACH7553C1ZO PAN AAACH7553C 0043207655 4007924546 ETUS10020085163 CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 INDIA REGULATIONS GST NR NOTIFY 19AAACH7553C1ZO PAN NR NOTIFY AAACH7553C IEC NR NOTIFY 0209000872 EMAIL NOTIFY EMAIL IMPORT@RATERIA.IN NP> E-MAIL IMPORT@RATERIA.IN

Performance LDPE AGILITY EC7000 25 KG BAGS 55 BAGS/PALLET 990 BAGS PER CTNR SHIPPED ON BOARD AS PER BELOW SHIPPED ON BOARD DATE 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 PIECE COUNT: 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 EMAIL ID: rateriarajat@gmail.com; import@rateria.in TEL: 9903866768 / 9831186598 GST NO: 19AABCM7451M1Z0 IEC NO: 0299002781 PAN: AABCM7451M HS CODE: 390110 14 DAYS FREE TIME FREIGHT PREPAID (Harmonized Code: 3901) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

POLYESTER WOVEN BEDSPREADS 70% COTTON, 30% POLYESTER WOVEN BEDSPREADS & SHAM HS CODE NO.63023900 100% COTTON WOVEN BEDSPREADS & SHAM HS CODE NO.63023100 UACU5204600 001 S.B.NO.3015424 DT.07.08.2023 S.B.NO.3015363 DT.07/08/2023 FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. UACU5204600 001 GST 27AAICS8700N1ZU A/C.RATERIA INTERNATIONAL PVT LTD. XX EMAIL OPERATIONS SMARTMODE.NET ACCOUNTSPAYSMARTMODE.NET

718 PACKAGES (SEVEN HUNDRED EIGHTEEN PACKAGES SHIPPER: BLOSSOM FABRICS LIMITED CONTAINING: 100 COTTON TUFTED FLOOR COVERING (MATS), 52 LINEN, 48 COTTON PROCESSED MADEU (DUVET COVER/SHAM),100 LINEN PROCESSED MADEU (DUVET COVER/SHAM),100 COTTON PROCESSED MADE (THROW). SEKU5483060 001 INVOICE NO: BF-54/23-24 DT: 09.07.2023 BF-55/23-24 DT: 24.07.2023 S.B NO: 2367183 DT: 11.07.2023 2705906 DT: 25.07.2023 IEC CODE: 3394000318 HS CODE: 570390,630499,630790,392329,482190 HBL NO: 188113003197 SHIPPER: ASIA COTTON SEKU5483060 001 CONTAINING: 100 COTTON POWER LOOM WOVEN MADE FLAT SHEET, PILLOW CASE, DUVER COVER, SHAM. INVOICE NO: AC-29-23-24 DT: 11.07.2023 AC-33-23-24 DT: 19.07.2023 S.B NO: 2367184 DT: 11.07.2023 2624050 DT: 21.07.2023 IEC CODE: 0497024136 HS CODE: 630492,630419 SEKU5483060 001 HBL NO: 188113003198 SHIPPER: VASULAL INTERNATIONAL CONTAINING: HANDLOOM 100 COTTON MADE-UPS (PL AT, NAPKIN, POT HOLDER) INVOICE NO: 28/2023-24 DT: 11.07.2023 S.B NO: 2394324 DT: 12.07.2023 IEC CODE: 1091005931 HS CODE: 630492,621600. SEKU5483060 001 HBL NO: 188113003200 SHIPPER: VRIJESH OVERSEAS PVT.LTD. CONTAINING: 100 POLYESTER EMB. P/L MADEUPS (DEC.PILLOW COVER) INVOICE NO: 5060/2023-24 DT: 07.07.2023 S.B NO: 2397268 DT: 12.07.2023 IEC CODE: 0712019367 HS CODE: 630493 SEKU5483060 001 HBL NO: 188113003202 SHIPPER: SHASHI EXPORTS CONTINING: 100 COTTON H/L MADEUPS (BLANKET), POLYESTER MADEUPS (PLACEMAT SET OF 4 PCS) INVOICE NO: SASHI-1740/23-24 DT: 12.07.2023 S.B NO: 2415614 DT: 13.07.2023 IEC CODE: ADMFS1615A HS CODE: 630130,630492,630493 SEKU5483060 001 HBL NO: 188113003203 SHIPPER: WAZIRI INDIA CONTAINING: HAND KNOTTED WOOLLEN RUGS INVOICE NO: WI/1596-23 DT: 17.07.2023 S.B NO: 2531740 DT: 18.07.2023 IEC CODE: 1502002256 HS CODE: 570110 HBL NO: 188113003204 SEKU5483060 001 SHIPPER: ESS KAY ENTERPRISES CONTAINING: 70 POLYPROPYLENE + 30 LEATHER HANDWOVEN HAND BAG,70 COTTON + 30 LEATHER HANDWOVEN HAND BAG INVOICE NO: 4374 DT: 18.07.2023 S.B NO: 2581659 DT: 20.07.2023 IEC CODE: 0588134163 HS CODE: 420229 SEKU5483060 001 HBL NO: 188113003205 SHIPPER: DESIGN UP LIVING LLP CONTAINING: MARBLE ARTWARE INVOICE NO: DUL/23-24/EX/070 DT: 20.07.2023 S.B NO: 2596610 DT: 20.07.2023 IEC CODE: AAQFD1603G HS CODE: 680299 HBL NO: 188113003206 SEKU5483060 001 SHIPPER: KCP EXPORTS PVT LTD CONTAINING: 100 COTTON QUILTED MADEUPS (QUIL SHAM), FRONT -60 VISCOSE/40 COTTON, BACK-10 COTTON, FILLING-100 COTTON QUILT SHAM, FRO -100 COTTON, BACK FLANGE - 100 LINEN DEC.PILLOW COVER. INVOICE NO: KCP/21/2023-2024 DT: 19.07.2023 S.B NO: 2618805 DT: 21.07.2023 SEKU5483060 001 IEC CODE: 0510085075 HS CODE: 940490,940440,630499 HBL NO: 188113003207 SHIPPER: HANDFAB HOME CONTAINING: 100 COTTON HANDLOOM WOVEN RUGS COTTON HANDLOOM MADE-UPS INVOICE NO: HH/23/456 DT: 18.07.2023 S.B NO: 2672235 DT: 24.07.2023 SEKU5483060 001 IEC CODE: 3301003966 HS CODE: 630130,392329,482190 HBL NO: 188113003208 SHIPPER: COMMA CONTAINING: FIELD OF DREAMS MULTI DEC PIL 20 PILLOW COVER , BASE FABRIC- 54 LINEN , 46 CO APPLIQUE FABRIC -100 COTTON LINING - 100 POLYESTER SEKU5483060 001 INVOICE NO: COM-3615 DT: 18.07.2023 S.B NO: 2672219 DT: 24.07.2023 IEC CODE: 0500021571 HS CODE: 630499 HBL NO: 188113003209 SHIPPER: RATERIA INTERNATIONAL PRIVATE LIMITE CONTAINING: FRONT BACK- 100 LINEN, EXCLUSI DECORATION, LINING - 100 POLYESTER SEKU5483060 001 INVOICE NO: RIPL/045/23-24 DT: 20.07.2023 S.B NO: 2672223 DT: 24.07.2023 IEC CODE: AABCD4888M HS CODE: 630499 HBL NO: 188113003210 SCAC CODE: TGRR FREIGHT: COLLECT FREIGHT COLLECT

'00011086512 AGILITY EC7000 PERFORMANCE LDPE 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CTNR ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 390110 PIECE COUNT: 990.000 BAG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83.457.000 CD3 SHIPPED ONBOARD AS PER BELOW SHIPPED ON BOIARD DATE *, MI 48674 UNITED STATES ***PACK@VSNL.NET ATTN: MR.RAJAT RATERIA EMAIL ID: RATERIARAJAT@GMAIL.COM IMPORT@RATERIA.IN TEL:9903866768 * 14 FREE DAYS TIME FREIGHT PREPAID (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

Performance LDPE AGILITY EC7000 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 390110 TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 PLEASE PROVIDE 14 DAYS FREE TIME SHIPPED ON BOARD AS PER BELOW SHIPPED ON BOARD DATE ***a EMAIL ID: rateriarajat@gmail.com; import@rateria.in TEL: 9903866768 IEC NO: 0209000872 GST NO: 19AAACH7553C1ZO PAN: AAACH7553C FREIGHT PREPAID (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

HIGH DENSITY POLYETHYLENE OFFGRADE 99.000 MTS OF HIGH DENSITY POLYETHYLENE OFFGRADE EXPORTING COUNTRY HS CODE: 3902300000 IMPORTING COUNTRY HS CODE: 3901.2000 VINMAR SO# 7570029699-1 IEC NO. 0209000872 GST NO: 19AAACH7553C1ZO PAN NO: AAACH7553C Email: IMPORT@RATERIA.IN CONTACT NO: +91 98311 86598 Laden on Board AS PER BELOW SHIPPED ON-BOARD DATE 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAID (Harmonized Code: 390230) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

HIGH DENSITY POLYETHYLENE OFFGRADE 99.000 MTS OF HIGH DENSITY POLYETHYLENE OFFGRADE HS CODE:3901200000 VINMAR SO: 7570029701-1 ITN: X20230713898317 IEC # 0299002781 PAN # AABCM7451M GST # 19AABCM7451M1Z0 EMAIL ID: import@rateria.in Laden on Board 14 DAYS FREE AT DESTINATION FREIGHT PREPAID (Harmonized Code: 390120) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(18 PALLET) Performance LDPE AGILITY EC7000 25 KG BAGS 55 BAGS/PALLET 18 PALLETS PER CTNR 990 BAGS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 390110 PIECE COUNT: 2,970.000 BAG TOTAL GROSS WEIGHT: 75,363.750 KG TOTAL NET WEIGHT: 74,250.000 KG TOTAL VOLUME: 125,185.500 CD3 SHIPPED ON BOARD AS PER BELOW SHIPPED ON BOARD DATE ***:IMPORT@RATERIA.IN ATTN: Mr. Rajat Rateria EMAIL ID: rateriarajat@gmail.com; import@rateria.in TEL: 9903866768 / 9831186598 14 DAYS FREE TIME FREIGHT PREPAID (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

Performance LDPE AGILITY EC7000 25 KG BAGS 55 BAGS/PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG TOTAL GROSS WEIGHT: 50,242.500 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 390110 PIECE COUNT: 1,980.000 BAG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 SHIPPED ON BOARD (ON AS PER BELOW SHIPPER ON BOARD DATE) ***:IMPORT@RATERIA.IN ATTN: Mr. Rajat Rateria EMAIL ID: rateriarajat@gmail.com; import@rateria.in TEL: 9903866768 / 9831186598 GST NO: 19AABCM7451M1Z0 IEC NO: 0299002781 PAN: AABCM7451M 14 DAYS FREE TIME FREIGHT PREPAID (Harmonized Code: 390210) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

Resin LDPE 150E 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT : 25,121.250 KG ITEM NET WEIGHT : 24,750.000 KG ITEM VOLUME : 41,728.500 CD3 HS CODE 390110 PIECE COUNT 3,960.000 BAG TOTAL GROSS WEIGHT: 100,485.000 KG TOTAL NET WEIGHT: 99,000.000 KG TOTAL VOLUME: 166,914.000 CD3 SHIPPED ON BOARD AS PER BELOW SHIPPED ON BOARD DATE *, MI 48674 UNITED STATES ***:IMPORT@RATERIA.IN ATTN: Mr. Rajat Rateria EMAIL ID: rateriarajat@gmail.com; import@rateria.in TEL: 9903866768 / 9831186598 GST NO: 19AABCM7451M1Z0 IEC NO: 0299002781 PAN: AABCM7451M 14 DAYS FREE TIME FREIGHT PREPAID SHIPPED ONBOARD (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(PLASTIC BAG) Performance LDPE AGILITY EC7000 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 390110 PIECE COUNT: 1,980.000 BAG TOTAL GROSS WEIGHT: 50,242.500 KG TOTAL NET WEIGHT: 49,500.000 KG TOTAL VOLUME: 83,457.000 CD3 14 DAYS FREE TIME ***451M Ph No.:033 40036478 E-Mail:IMPORT@RATERIA.IN ATTN: Mr. Rajat Rateria IEC NO: 0299002781 EMAIL ID: rateriarajat@gmail.com; import@rateria.in TEL: 9903866768 / 9831186598 GST NO: 19AABCM7451M1Z0 25121.000 FREIGHT PREPAID (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

Performance LDPE AGILITY EC7000 Performance LDPE AGILITY EC7000 25 KG BAGS 55 BAGS/PALLET EQUIPMENT TYPE : 40FT HIGH CUBE 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 390110 PIECE COUNT: 1.980,000 BAG TOTAL GROSS WEIGHT: 50.242,500 KG TOTAL NET WEIGHT: 49.500,000 KG TOTAL VOLUME: 83.457,000 CD3 FREIGHT PREPAID 14 DAYS FREE TIME SHIPPED ON BOARD * E-Mail IMPORT@RATERIA.IN ATTN: Mr. Rajat Rateria EMAIL ID: rateriarajat@gmail.com; import@rateria.in TEL: 9903866768 / 9831186598 PAN: AABCM7451M IEC NO: 0299002781 GST NO: 19AABCM7451M1Z0 (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED. 990 Bag(s) of Performance LDPE

BEDSPREADS WITH SHAM 100% COTTON WOVEN BEDSPREADS WITH SHAM HS CODE NO.63023100 FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BE US HLXU8272861 001 X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.RATERIA INTL XX EMAIL OPERATIONS SMARTMODE.NET ACCOUNTSPAYSMARTMODE.NET

Performance LDPE AGILITY EC7000 25 KG BAGS 55 BAGS/PALLET 990 BAGS PER CTNR 18 PALLETS PER CTNR ITEM GROSS WEIGHT: 25,121.250 KG ITEM NET WEIGHT: 24,750.000 KG ITEM VOLUME: 41,728.500 CD3 HS CODE: 390110 PIECE COUNT: 2,970.000 BAG TOTAL GROSS WEIGHT: 75,363.750 KG TOTAL NET WEIGHT: 74,250.000 KG TOTAL VOLUME: 125,185.500 CD3 *IEC NO: 0299002781 EMAIL ID: rateriarajat@gmail.com; import@rateria.in TEL: 9903866768 / 9831186598 GST NO: 19AABCM7451M1Z0 PAN: AABCM7451M SHIPPED ON BOARD AS PER BELOW SHIPPED ON BOARD DATE 14 DAYS FREE TIME FREIGHT PREPAID (Harmonized Code: 390110) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

636 PACKAGES (SIX HUNDERD THIRTY-SIX PACKAGES ONLY) SHIPPER: BLOSSOM FABRICS LIMITED CONTAINING: 100 COTTON TUFTED FLOOR COVERING (MATS) INVOICE NO: BF-145/22-23 DT: 29.03.2023 S.B NO: 8971178 DT: 31.03.2023 CAAU6045721 001 IEC CODE: 3394000318 HS CODE: 570390 HBL NO: 188113002193 SHIPPER: VRIJESH OVERSEAS PVT.LTD. CONTAINING: 100 POLYESTER P/L MADEUPS (DEC.P COVER),100 POLYESTER P/L DOG BED COVER,100 COTTON P/L MADEUPS (SHEET SET PILLOW CASE) UNQUILTED, FRONT BACK - 100 COTTON, FILLIN CAAU6045721 001 100 POLYESTER QUILT SHAM, FRONT BACK - 1 COTTON, FILLINIG - 100 POLYESTER PUFF, FABRI 100 COTTON, EMBROIDERY - 100 POLYESTER P/L MADEUPS (DUVET COVER, SHAM DEC.PILLOW COVER PACKING MATERIAL INVOICE NO: 8232/2022-23 DT: 29.03.2023, 8234/2022-23 DT: 31.03.2023, 8239/2022-23 DT: 31.03.2023 5004/2023-24 DT CAAU6045721 001 10.04.2023 S.B NO: 8971185 DT: 31.03.2023, 9042377 DT: 03.04.2023, 9061208 DT: 04.04.2023 9289680 DT: 14.04.2023 IEC CODE: 0712019367 HS CODE: 630493,420100,630419,940440,940490,630492,392 82190 CAAU6045721 001 HBL NO: 188113002194 SHIPPER: MAPLE INC CONTAINING: 100 COTTON MADE UPS AND GARMENTS INVOICE NO: MI01/23-24 DT: 04.04.2023 MI61/ DT: 27.03.2023 S.B NO: 9091275 DT: 05.04.2023 9091285 DT: 05.04.2023 IEC CODE: 0313075689 CAAU6045721 001 HS CODE: 620821,630492,630419 HBL NO: 188113002197 SHIPPER: KCP EXPORTS PVT LTD CONTAINING: FRONT -60 VISCOSE/40 COTTON, BACK-100 COTTON, FILLING-100 COTTON QUILT SHAM, FRONT -100 COTTON, BACK FLANGE - 100 LINEN DEC.PILLOW COVER, INVOICE NO: KCP/3/2023-2024 DT: 06.04.2023 CAAU6045721 001 KCP/5/2023-2024 DT: 18.04.2023 S.B NO: 9267511 DT: 13.04.2023 9400457 DT: 19.04.2023 IEC CODE: 0510085075 HS CODE: 940440,630499,940490 HBL NO: 188113002198 SHIPPER: VASULAL INTERNATIONAL CONTAINING: HANDLOOM 100 COTTON MADE-UPS (DO CAAU6045721 001 COVER), POWERLOOM 75 COTTON 25 LINEN MADE-U (BED SPREAD, DUVET COVER, BED SKIRT, SHAM, DECORATIVE PILLOW) INVOICE NO: 6/2023-24 DT: 10.04.2023 7/2023 DT: 13.04.2023 S.B NO: 9267412 DT: 13.04.2023 9289673 DT: 14.04.2023 IEC CODE: 1091005931 CAAU6045721 001 HS CODE: 630499,420100 HBL NO: 188113002199 SHIPPER: HANDFAB CONTAINING: 100 COTTON H/L MADEUPS (BLANKETS-TWIN, QUEEN, KING THROWS) INVOICE NO: HH/23/387 DT: 01.04.2023 S.B NO: 9091281 DT: 05.04.2023 IEC CODE: 3301003966 CAAU6045721 001 HS CODE: 630130,630790 HBL NO: 188113002200 SHIPPER: ESS KAY ENTERPRISES CONTAINING: 100 COTTON TOWEL INVOICE NO: 4346 DT: 03.04.2023 S.B NO: 9138465 DT: 07.04.2023 IEC CODE: 0588134163 HS CODE: 630790 CAAU6045721 001 HBL NO: 188113002201 SHIPPER: RAGA DESIGNS CONTAINING: POWERLOOM MADE-UPS. INVOICE NO: RD/HR/23-24/001 DT: 04.04.2023 S.B NO: 9109613 DT: 06.04.2023 IEC CODE: 0500021121 HS CODE: 630499 HBL NO: 188113002203 CAAU6045721 001 SHIPPER: ASIA COTTON CONTAINING: 100 COTTON POWER LOOM WOVEN MADE SHEET SET, PILLOW CASE, DUVER COVER, SHAM, BE SKIRT. INVOICE NO: AC-06-23-24 DT: 06.04.2023 AC-08-23-24 DT: 12.04.2023 S.B NO: 9269880 DT: 13.04.2023 9382900 DT: 18.04.2023 CAAU6045721 001 IEC CODE: 0497024136 HS CODE: 630419,630492 HBL NO: 188113002206 SHIPPER: SHASHI EXPORTS CONTAINING: 100 COTTON H/L MADEUPS (BLANKET SHAM) INVOICE NO: SASHI-1689/23-24 DT: 11.04.2023 S.B NO: 9401441 DT: 19.04.2023 CAAU6045721 001 IEC CODE: ADMFS1615A HS CODE: 630130,630492 HBL NO: 188113002207 SHIPPER: COMMA CONTAINING: JOLIE EMB WHITE DEC PIL 16X24 CV -PILLOW COVER, SHELL- 100 LINEN, LINING -100 POLYESTER EMBROIDERY - 100 RAYON. INVOICE NO: COM-3588 DT: 18.04.2023 CAAU6045721 001 S.B NO: 9400363 DT: 19.04.2023 IEC CODE: 0500021571 HS CODE: 630499 HBL NO: 188113002208 SHIPPER: RATERIA INTERNATIONAL PRIVATE LIMITE CONTAINING: 100 COTTON QUILT SHAM INVOICE NO: RIPL/007/23-24 DT: 18.04.2023 S.B NO: 9433156 DT: 20.04.2023 CAAU6045721 001 IEC CODE: AABCD4888M HS CODE: 940440 HBL NO: 188113002209 SCAC CODE: TGRR FREIGHT: COLLECT FREIGHT COLLECT

30 CARTONS KCS BLU WH CHNL ST RP COMF PO_NO: 2500474132 S_ BILL: 9450998 SB_DT: 21-APR-2 3 INV_NO: 044 23 CARTONS Q CS WHT FRAYED PATCH COMF 10 C ARTONS KCS WHT FRAYED PATCH C OMF 38 CARTONS QCS BLU FRAY MRKU4620826 001 RSEAS PVT LTD UNIVERSAL KNITW ERS SHIVA EXPORTS RAKHEJA EN TERPRISES RATERIA EXPORTS H S CODE: 940320 MRKU4620826 009 W CAP TUT MRKU4620826 013 ECO BLACK TCKU6995120 005 ED PATCH COMF 125 CARTONS QC S GRY FRAYED PATCH COMF 113 C ARTONS KCS GRY FRAYED PATCH COMF

100% COTTON TERRY TOWELS 339 PKGS (THREE HUNDRED THIRTY NINE PKGS ONLY) 100% COTTON TERRY TOWELS (SETS 4068) S/B.NO. 8455305 CAAU5462171 001 DT. 14-MAR-23 INV.NO. VTTD22230273 DT. 07.03.2023 P.O. PO4813,4814,4815 H.S.CODE NO 63026090 206 CARTONS 100% COTTON WOVEN CALKING XD SHEET SET CAAU5462171 001 100 % COTTON WOVEN FULL XD SHEET SET 100% COTTON WOVEN KING XD SHEET SET 100% COTTON WOVEN QUEEN XD SHEET SET HS CODE 63041910 PO NO. 4872 CAAU5462171 001 420 PKGS (FOUR HUNDRED TWENTY ONLY) 100% COTTON WOVEN BLANKETS (HS CODE 63031000) IEC NO.3306001546 INV NO PPIEXP22-23/380 DT. 18.03.2023 CAAU5462171 001 SHIPPING BILL NO.8618146 DT 20.03.2023 PO NO. PO NO.4819 FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 CAAU5462171 001 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.RATERIA INTERNATIONAL PVT LTD XX EMAIL OPERATIONS SMARTMODE.NET

100% COTTON WOVENBEDSPREADS WITH SH 100% COTTON WOVEN BEDSPREADS WITH SHAM HS CODE NO.63023100 S.B.NO.9068627 DT.04/04/2023 FREIGHT COLLECT SCAC CODE SWLV UACU5879414 001 HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.RATERIA INTERNATIONAL PVT LTD XX EMAIL OPERATIONS UACU5879414 001 SMARTMODE.NET

BEDSPREADS WITH SHAM 100% COTTON WOVEN BEDSPREADS WITH SHAM HS CODE NO.63023100 S.B.NO.8790848 DT.27/03/2023 FREIGHT COLLECT SCAC CODE SWLV HLBU2157159 001 HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.RATERIA INTERNATIONAL PVT LTD XX EMAIL OPERATIONS HLBU2157159 001 SMARTMODE.NET

LOADED ONTO 18 PALLETS LOADED INTO 1 40'CONTAINER(S) POLYETHYLENE 17450N HIGH DENSITY 25 KG BAGS 55 BAGS ON A PALLET HS CODE: 390120 HIGH DENSITY POLYETHYLENE 17450N IEC : 0209000872 GST NO. 19AAACH7553C1ZO EMAIL: IMPORT@RATERIA.IN PAN:- AAACH7553C 004253

COTTON WOVEN 100% COTTON WOVEN BEDSPREADS WITH SHAM HS CODE NO.63023100 INV.NO.RIPL/033/22-23 DATE 14/02/2023 FREIGHT COLLECT TGCU5185251 001 SCAC CODE SWLV HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.RATERIA INTERNATIONAL PVT LTD TGCU5185251 001 XX EMAIL OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET

100% COTTON WOVEN BEDSPREADS WITH SHAM BEDSPREAD WITH SHAM. HS CODE NO 63023100 S.B.NO.7268217 DT.25/01/2023 FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BE US UASU1062691 001 X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.RATERIA INTERNATIONAL PVT LTD XX EMAIL OPERATIONS SMARTMODE.NET UASU1062691 001 ACCOUNTSPAY SMARTMODE.NET

HIGH DENSITY POLYETHYLENE OFFGRADE 99.000 MTS OF HIGH DENSITY POLYETHYLENE OFFGRADE H.S CODE: 3901200000 VINMAR SO: 7570025099-1 FREIGHT PREPAID ITN NO: X20230120169448 IEC # 0209000872 PAN # AAACH7553C GST # 19AAACH7553C1ZO EMAIL ID: IMPORT@RATERIA.IN La

WOVEN BEDSPREADS 100% COTTON WOVEN BEDSPREADS WITH SHAM BEDSPREAD WITH SHAM. HS CODE NO.63023100 S.B.NO.6687192 DT.04/01/2023 FREIGHT COLLECT FCIU9162867 001 SCAC CODE SWLV HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.RATERIA INTERNATIONAL PVT LTD FCIU9162867 001 XX EMAIL OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET

70%OTTON,30% POLYESTER BEDSPREAD WITH SHAM HS CODE NO.63023900 S.B.NO.6334096 DT.21/12/2022 FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BE US HLBU2174536 001 X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.RATERIA INTERNATIONAL PVT LTD XX EMAIL OPERATIONS SMARTMODE.NET HLBU2174536 001 ACCOUNTSPAY SMARTMODE.NET

BEDSPREAD WITH SHAM. 100% COTTON WOVEN BEDSPREADS WITH SHAM & 70%COTTON,30% POLYESTER BEDSPREAD WITH SHAM. HS CODE NO.63023900 FREIGHT COLLECT TEMU6706073 001 SCAC CODE SWLV HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C. RATERIA INTERNATIONAL PVT LTD. TEMU6706073 001 XX EMAIL OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) SH ECODE:ENC+043165744 NP ECODE:GST+19AABCM7451M1Z0 990 BAGS / 25,121.250 KGS / 41.729 CBM LOADED ONTO 18 PALLETS DOW(TM) LDPE 450E RESIN 25 KG BAGS 55 BAGS ON A PALLET UNITED STATES IMDG HS CODE 390110 990 BAGS / 25,121.250 KGS / 41.729 CBM LOADED ONTO 18 PALLETS DOW(TM) LDPE 450E RESIN 25 KG BAGS 55 BAGS ON A PALLET UNITED STATES IMDG HS CODE 390110 ADDITIONAL PRODUCT DESCRIPTION LDPE 450E -21 DAYS FREE TIME COMBINED AT DESTINATION IEC : 0299002781 GST NO. 19AABCM7451M1Z0 EMAIL: IMPORT@RATERIA.IN PAN:- AABCM7451M ADDITIONAL INFORMATION FOR NOTIFY TEL : 033 2225 5824 0041340577 4007091908 ETUS10019672811 CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 INDIA REGULATIONS GST NR NOTIFY 19AABCM7451M1Z0 PAN NR NOTIFY AABCM7451M IEC NR NOTIFY 0299002781 EMAIL NOTIFY IMPORT@RATERIA.IN

SHIPPER: RATERIA EXPORTS SHELL: 100% COTTON / FI LLING: POLYESTER DECORAT IVES FILLED CUSHION FI LLED CUSHION -FRONT:59% COTTON 30% POLY. , 6%MET ALIC & 5% RAYON,BACK:1 00 % POLYESTER.FILLING: 100 % POLYESTER, FILLED CU SHION . FRONT & BACK -CO TTON E MBROIDERY WITH 100 % POLYESTER FILLING, MSMU5774794 003 NER, FRONT - 77% COTTON, 23% POLYESTER BACK - 74 % COTTON, 26% POLYESTER P OWER LOOM Y ARN DYED MADE UPS-TABLE RUNNER. H.S. CODE :63049999 SCAC CODE: SIFK PKGS: 600 CARTO NS GR WT: 4968.000 KGS -- --------------- ----- MSMU5774794 005 F ILLED CUSHION . FRONT & BACK -COTTON EMBRO IDERY WITH 100% POLYESTER FILL ING, HS CO DE: 94049000 S CAC CODE: SIFK PKGS: 4 32 CTNS GR WT: 1180.224 KGS ---------------- ---- ------ ----

EXCEED1018MK PACKING:BAG SO#:5792072 PO#: MAY 2022 COMMODITY: RESIN HS CODE:3901.40 FREIGHT PREPAID PLEASE ISSUE FREIGHTED BL IEC CODE: 0209000872 **EMAIL: MARTPACK@VSNL.NET***919836810111 EMAIL: ACCOUNTS@RATERIA.IN

LOADED INTO DOW(TM) LDPE 450E RESIN 25 KG BAGS 55 BAGS ON A PALLET HS CODE 390110 ADDITIONAL PRODUCT DESCRIPTION LDPE 450E MISCELLANEOUS STATE MENTS PLEASE PROVIDE 14 DAYS FREE TIME AT PORT OF DISCHARGE. IEC : 0299002781 GST NO. 19AABCM7451M1Z0 EMAIL: IMPORT@RAT ERIA.IN PAN:- AABCM7451M ADDITIONAL INFORMATION FOR NOTIFY TEL : 033 2225 5824 FREIGHT PREPAID 0041192656 4007030181 ETUS10019640042 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: E-MAIL:MARTPACK@VSNL.NET INDIA REGULATIONS GST NR NOTIFY 19AABCM7451M1Z0 PAN NR NOTIFY AABCM7451M IEC NR NOTIFY 0299002781 EMAIL NOTIFY IMPORT@RATERIA.IN

LOADED ONTO 18 PALLETS LOADED INTO 1 40' CONTAINER(S) DOW(TM) LDPE 450E RESIN 25 KG BAGS 55 BAGS ON A PALLET HS CODE 390110 ADDITIONAL PRODUCT DESCRIPTION LDPE 450E 14 DAYS FREE TIME MERGED AT DESTINATION IEC : 0209000872 GST NO. 19AAACH7553C1ZO EMAIL:IMPORT@RATERIA.IN PAN:- AAACH7553C ADDITIONAL INFORMATION FOR NOTIFY TEL : 033 2225 5824 FREIGHT PREPAID 0041192655 4007030169 ETUS10019640040 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 NOTIFY PARTY CONTINUED: :MARTPACK@VSNL.NET INDIA REGULATIONS GST NR NOTIFY 19AAACH7553C1ZO PAN NR NOTIFY AAACH7553C IEC NR NOTIFY 0209000872 EMAIL NOTIFY IMPORT@RATERIA.IN

LINEAR LOW DENSITY POLYETHYLENE OFF GRADE 49.500 MTS OF LINEAR LOW DENSITY POLYETHYLENE OFF GRADE H.S CODE: 3901400000 12 DAYS FREE AT DESTINATION VINMAR SO: 7570019496-1 FREIGHT PREPAID IEC : 0209000872 PAN : AAACH7553C GST : 19AAACH7553C1ZO EMAIL ID: import@rateria.in (Harmonized Code: 390140) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

LINEAR LOW DENSITY POLYETHYLENE OFF GRADE 49.500 MTS OF LINEAR LOW DENSITY POLYETHYLENE OFF GRADE H.S CODE: 3901400000 12 DAYS FREE AT DESTINATION VINMAR SO: 7570019456-1 IEC : 0299002781, PAN : AABCM7451M, GST : 19AABCM7451M1Z0, EMAIL ID: import@rateria.in Laden on Board FREIGHT PREPAID (Harmonized Code: 390140) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

504 PACKAGES (FIVE HUNDERD FOUR PACKAGES ONLY SHIPPER: SHASHI EXPORTS CONTAINING: 100 COTTON H/L BLANKET INVOICE NO: SASHI-1481/22-23 DT: 16.06.2022 S.B NO: 2246524 DT: 20.06.2022 IEC CODE: ADMFS1615A HS CODE: 630130,392310,482110 SEKU6341625 001 HBL NO: 188112001728 SHIPPER: ASIA COTTON CONTAINING: 100 COTTON POWER LOOM WOVEN MADE SHEET SET, PILLOW CASE, DUVET COVER, BED SKIR INVOICE NO: AC-33-22-23 DT: 15.06.2022 S.B NO: 2248039 DT: 20.06.2022 IEC CODE: 0497024136 HS CODE: 630492 SEKU6341625 001 HBL NO: 188112001730 SHIPPER: RATERIA EXPORTS CONTAINING: FRONT BACK- 100 COTTON, FILLIN 100 POLYESTER QUILT SHAM. INVOICE NO: RE/040/22-23 DT: 22.06.2022 S.B NO: 2329643 DT: 23.06.2022 IEC CODE: 0592039595 HS CODE: 940490,482190. SEKU6341625 001 HBL NO: 188112001732 SHIPPER: VARIETY ARTS EMPORIUM CONTAINING: HOME D COR PRODUCTS INVOICE NO: VAE-266 DT: 13.06.2022 SB NO: 2337147 DT: 23.06.2022 IEC CODE: 0591008068 HS CODE: 960190 HBL NO: 188112001733 SEKU6341625 001 SHIPPER: FERRO LINKERS CONTAINING: HANDICRAFT/ARTWARE OF IRON WITH M INVOICE NO: FL22-23-027 DT: 23.06.2022 S.B NO: 2338246 DT: 23.06.2022 IEC CODE: 0590010069 HS CODE: 940320 HBL NO: 188112001757 SHIPPER: CANE CONCEPTS SEKU6341625 001 CONTAINING: HANDICRAFTS ITEMS LIKE BAMBOO BAS HANDMADE (MADE IN INDIA) INVOICE NO: 1553 DT: 23.06.2022 S.B NO: 2376392 DT: 25.06.2022 IEC CODE: 1405002239 HS CODE: 460211 HBL NO: 188112001758 SHIPPER: VIKRAM CARPETS SEKU6341625 001 CONTAINING: INDIAN HAND-WOVEN WOOLEN PILLOW C INVOICE NO: 27/22-23 DT: 27.06.2022 S.B NO: 2468519 DT: 29.06.2022 IEC CODE: 1589000404 HS CODE: 630491 HBL NO: 188112001759 SHIPPER: COMMA CONTAINING: FABRIC - 100 COTTON, EMBROIDERY SEKU6341625 001 100 RAYON, LINING - 100 POLYESTER DEC.PILLO COVER. INVOICE NO: COM-3453 DT: 23.06.2022 S.B NO: 2351961 DT: 24.06.2022 IEC CODE: 0500021571 HS CODE: 630492. HBL NO: 188112001760 SHIPPER: VRIJESH OVERSEAS PVT.LTD. SEKU6341625 001 CONTAINING: 100 LINEN P/L MADEUPS (SHAM, CUR PANEL DEC.PILLOW COVER),100 POLYESTER P/L DEC.PILLOW COVER,100 POLYESTER P/L DEC.PILLO COVER INVOICE NO: 8069/222-23 DT: 27.06.2022 S.B NO: 2481273 DT: 29.06.2022 IEC CODE: 0712019367 HS CODE: 630239,630399,630493,392329,482190 SEKU6341625 001 HBL NO: 188112001761 SHIPPER: BLOSSOM FABRICS LIMITED CONTAINING: 100 LINEN PROCESSED MADE UPS (DU COVER/SHAM),73 COTTON,27 VISCOSE HAND WOVEN THROWS. INVOICE NO: BF-43/22-23 DT: 27.06.2022 S.B NO: 2480779 DT: 29.06.2022 IEC CODE: 3394000318 SEKU6341625 001 HS CODE: 630499,630790. HBL NO: 188112001762 SCAC CODE: TGRR FREIGHT COLLECT

EXCEED1018MK PACKING:BAG SO#:5792068 PO#: MAY 2022 COMMODITY: RESIN HS CODE:3901.40 FREIGHT PREPAID **IEC 0209000872 GST:19AAACH7553C1ZO EMAIL:MARTPACK@VSNL.NET ***919836810111 EMAIL: ACCOUNTS@RATERIA.IN

605 PACKAGES (SIX HUNDRED FIVE PACKAGES ONLY) SHIPPER: SHASHI EXPORTS CONTAINING: 100 COTTON H/L BLANKET INVOICE NO: SASHI-1466/22-23 DT: 25.05.2022 S.B NO: 1702066 DT: 27.05.2022 IEC CODE: ADMFS1615A HS CODE: 630130 ECMU9441426 001 HBL NO: 188112001459 SHIPPER: MAPLE INC CONTAINING: 100 COTTON MADE UPS AND GARMENTS INVOICE NO: MI10/22-23 DT: 20.05.2022 S.B NO: 1800041 DT: 31.05.2022 IEC CODE: 0313075689 HS CODE: 630492,630419 HBL NO: 188112001542 ECMU9441426 001 SHIPPER: ESS KAY ENTERPRISES CONTAINING: 100 POLYPROPYLENE (MAN MADE FIBE HANDLOOM, POLYESTER FILLED PILLOW,100 POLYPROPYLENE (MAN MADE FIBERS) HANDLOOM, POU COVER,100 COTTON MADE UPS. INVOICE NO: 4224 DT: 25.05.2022 4230 DT: 03.06.2022 S.B NO: 1822698 DT: 01.06.2022 1951487 ECMU9441426 001 07.06.2022 IEC CODE: 0588134163 HS CODE: 630790,940490,630492 HBL NO: 188112001551 SHIPPER: VRIJESH OVERSEAS PVT.LTD. CONTAINING: 100 COTTON P/L MADEUPS (SHEET SE PILLOW CASE PAIR), PACKING MATERIAL INVOICE NO: 8052/2022-23 DT: 01.06.2022 ECMU9441426 001 S.B NO: 1842065 DT: 02.06.2022 IEC CODE: 0712019367 HS CODE: 630419,392329,482190 HBL NO: 188112001543 SHIPPER: COMMA CONTAINING: PILLOW COVER, SHELL -100 LINEN, EMBROIDERY -50 RAYON/50 POLYESTER, LINING- POLYESTER. ECMU9441426 001 INVOICE NO: COM-3456 DT: 06.06.2022 S.B NO: 1951465 DT: 07.06.2022 IEC CODE: 0500021571 HS CODE: 630499 HBL NO: 188112001545 SHIPPER: KCP EXPORTS PVT LTD CONTAINING: 100 COTTON P/L MADEUPS (QUILT QUILTED SHAM), FRONT -60 VISCOSE /40 COTTON ECMU9441426 001 BACK-100 COTTON, FILLING - 100 COTTON QUILT QUILTED SHAM,100 LINEN P/L MADEUPS (DEC.PILL COVER) INVOICE NO: KCP/20/2022-2023 DT: 27.05.2022 S.B NO: 1971952 DT: 08.07.2022 IEC CODE: 0510085075 HS CODE: 940490,630499 HBL NO: 188112001548 ECMU9441426 001 SHIPPER: VIKRAM CARPETS CONTAINING: INDIAN HAND-WOVEN JUTE PILLOW COV INVOICE NO: 24/22-23 DT: 07.06.2022 S.B NO: 1956234 DT: 07.06.2022 IEC CODE: 1589000404 HS CODE: 630492 HBL NO: 188112001550 SHIPPER: RATERIA EXPORTS ECMU9441426 001 CONTAINING: 100 COTTON QUILT QUILTED SHAM INVOICE NO: RE/029/22-23 DT: 02.06.2022 S.B NO: 1877147 DT: 03.06.2022 IEC CODE: 0592039595 HS CODE: 940490,392329,482190 HBL NO: 188112001544 SCAC CODE: TGRR FREIGHT COLLECT

100% COTTON WOVEN BEDSPREADS 100% COTTON WOVEN BEDSPREADS WITH SHAM HS CODE 63023100 SB.NO 1848564 DT 02/06/2022 100% COTTON P/L PROCESSED BEDLINEN INV.NO EX/609 DT 09/05/22 HLXU6481570 001 SB.NO 2141428 DT 15/06/22 IEC NO 0415011728 HS CODE 63023100 FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BE US X FAX NO. 2595 4333/2595 5333 PAN NO.AAICS 8700N. HLXU6481570 001 GST 27AAICS8700N1ZU A/C. RATERIA EXPORTS + JDA XX EMAIL OPERATIONSSMARTMODE.NET ACCOUNTSPAYSMARTMODE.NET

566 PACKAGES (FIVE HUNDRED SIXTY-SIX PACKAGES ONLY) SHIPPER: KCP EXPORTS PVT LTD CONRTAINING: FRONT-60 VISCOSE /40 COTTON, BACK-100 COTTON, FILLING -100 COTTON QUILT SHAM,100 COTTON P/L TOTE BAG,100 LINEN P/L MADEUPS (DEC.PILLOW COVER SWATCH),100 LINE FFAU4431760 001 MADEUPS (DEC.PILLOW COVER SWATCH), FRONT -1 COTTON VELVET BACK - 100 LINEN DEC.PILLOW COVER), PACKING MATERIAL - INVOICE NO: KCP/14/2022-2023 DT:04.05.2022 KCP/16/2022-2023 DT: 20.05 KCP/18/2022-2023 DT: 23.05 S.B NO: 1289727 DT: 10.05.2022 FFAU4431760 001 1589749 DT: 23.05.2022 1606701 DT: 24.05.2022 IEC OCDE: 0510085075 HS CODE: 940490, 420222, 630499, 392329, 4821 HBL NO: 188112001381 SHIPPER: VRIJESH OVERSEAS PVT.LTD. CONTAINING: 100 LINEN P/L MADEUPS (DUVET COV SHAM CURTAIN PANEL), FABRIC -100 LINEN, FFAU4431760 001 EMBROIDERY - 100 POLYESTER DEC.PILLOW COVER) POLYESTER P/L MADEUPS (DEC.PILLOW COVER). INVOICE NO: 8017/2022-23 DT: 02.05.2022 8028/2022-23 DT: 09.05.2022 S.B NO: 1129504 DT: 02.05.2022 1299699 DT: 10.05.2022 IEC CODE: 0712019367 HS CODE: 630239,630399,630499,630493 FFAU4431760 001 HBL NO: 188112001382 SHIPPER: COMMA CONTAINING: PILLOW COVER, SHELL -100 LINEN, EMBROIDERY -100 RAYON, LINING- 100 POLYESTE INVOICE NO: COM-3438 DT: 06.05.2022 COM-344 11.05.2022 S.B NO: 1289702 DT: 10.05.2022 1345666 DT: 12.05.2022 FFAU4431760 001 IEC CODE: 0500021571 HS CODE: 630499,392390,482190 HBL NO: 188112001383 SHIPPER: MAPLE INC CONTAINING: 100 COTTON MADE UPS AND GARMENT INVOICE NO: MI09/22-23 DT: 25.04.2022 S.B NO: 1175806 DT: 05.05.2022 IEC CODE: 0313075689 FFAU4431760 001 HS CODE: 630492,630419,630391 HBL NO: 188112001384 SHIPPER: SHASHI EXPORTS CONTAINING: 100 POLYESTER MADEUPS (PLACEMAT OF 4 PCS) INVOICE NO: SASHI-1457/22-23 DT: 04.05.2022 S.B NO: 1288961 DT: 10.05.2022 IEC CODE: ADMFS1615A FFAU4431760 001 HS CODE: 630493,630790 HBL NO: 188112001385 SHIPPER: RATERIA EXPORTS CONTAINING: 100 COTTON EMB. DEC.PILLOW COVER INVOICE NO: RE/018/22-23 DT: 10.05.2022 S.B NO: 1340677 DT: 12.05.2022 IEC CODE: 0592039595 HS CODE: 630492 FFAU4431760 001 HBL NO: 188112001387 SHIPPER: BANJARA MARBLE ARTICLES CONTAINING: MARBLE HANDICRAFTS OTHER ARTICL ITEMS INVOICE NO: BMA/22-23/USA/01 DT: 13.05.2022 S.B NO: 1405426 DT: 16.05.2022 IEC CODE: 1396010238 HS CODE: 681599 FFAU4431760 001 HBL NO: 188112001388 SHIPPER: HANDFAB HOME CONTAINING: 100 COTTON H/L MADEUPS THROWS INVOICE NO: HH/22/247 DT: 14.05.2022 S.B NO: 1417965 DT: 16.05.2022 IEC CODE: 3301003966 HS CODE: 630790,392329,482190. HBL NO: 188112001389 FFAU4431760 001 SHIPPER: ABHINAV EXPORTS CONTAINING: BOXES CONTAINING PAPER PRODUCTS ITEMS INVOICE NO: AE-NDA-03-22-23 DT: 04.05.2022 S.B NO: 1416854 DT: 16.05.2022 IEC CODE: 0595013058 HS CODE: 482010 HBL NO: 188112001390 FFAU4431760 001 SHIPPER: BLOSSOM FABRICS LIMITED CONTAINING: 100 COTTON TUFTED FLOOR COVERING (MATS) INVOICE NO: BF-24/22-23 DT: 20.05.2022 S.B NO: 1588885 DT: 23.05.2022 IEC CODE: 3394000318 HS CODE: 570390 HBL NO: 188112001391 FFAU4431760 001 SHIPPER: VASULAL INTERNATIONAL CONTAINING: POWERLOOM 100 LINEN MADE-UPS (DU COVER, SHAM, BED SKIRT, CURTAIN), HANDLOOM 10 COTTON MADE-UPS (NAPKIN, APRON, POT HOLDER, P MAT) INVOICE NO: 8/2022-23 DT: 20.05.2022 S.B NO: 1607163 DT: 24.05.2022 IEC CODE: 1091005931 FFAU4431760 001 HS CODE: 630499,630399,630492,621710,621600 HBL NO: 188112001392 SCAC CODE: TGRR FREIGHT: COLLECT

24,750.00 KGS EXCEED1018MK PACKING:BAG SO#:5792071 PO#: MAY 2022 ITN : X20220627658528 Commodity: Resin HS code:3901.40 Freight Prepaid PLEASE ISSUE FREIGHTED BL IEC Code: 0209000872 **19AAACH7553C1ZO EMAIL: martpack@vsnl.net***919836810111 EMAIL: accounts@rateria.in WITH VESSEL NAME "SHIPPER'S LOAD, STOWED, COUNT AND SEALED" Shipper Provided HS Code : 390140