Tag: saini

ARTICLES FOR FESTIVITIES ( FE STIVE ITEMS) INVOICE# SE/106/ 2024-25 DT:- 04/06/2024 PO# 1000402804 H.S. CODE:- 95051 000 QTY:- 470 PCS CTNS:- 81 S.B. NO:- DT :- S BILL NO. - 1531573 S B TCNU8750202 001 DATE: 2008-06-24 HS CODE - 6 30790 CONTAINER NUMBER: TCNU8 750202 SEAL NO: 0139399 CARR IER SEAL NO: MLIN1408510 -O/ B: SAINI EXPORTS O/B: TULSIRA M GAYAPRASAD PVT. LTD. ARTIC LES FOR FESTIVITIES ( FESTIVE ITEMS) INVOICE# SE/107/2024 TCNU8750202 001 -25 DT:- 04/06/2024 PO# 2000 402804 H.S. CODE:- 95051000 QTY:- 1200 PCS CTNS:- 212 S.B. NO:- DT: - S BILL NO. - 1531630 S B D ATE: 2008-06-24 HS CODE - 630 790 CONTAINER NUMBER: TCNU87 50202 SEAL NO: 0139399 CARRI TCNU8750202 001 ER SEAL NO: MLIN1408510 ARTIC LES FOR FESTIVITIES ( FESTIVE ITEMS) INVOICE# SE/111/2024 -25 DT:- 04/06/2024 PO# 6000 402804 H.S. CODE:- 95051000 QTY:- 1568 PCS CTNS:- 280 S.B. NO:- DT:- S BILL NO. - 1531637 S B DA TCNU8750202 001 TE: 2008-06-24 HS CODE - 6307 90 CONTAINER NUMBER: TCNU875 0202 SEAL NO: 0139399 CARRIE R SEAL NO: MLIN1408510 INDIAN HANDTUFTED CARPET INVOICE NO . TGPL-071/24-25 DATE 31.05. 2024 PO NO. 5000410274 722 R OLLS 669 TO 1390 GR. WEIGHT: TCNU8750202 001 8664.00 KGS NET WEIGHT: 7942. 00 KGS TOTAL CBM: 44.764 TO TAL PCS: 722 HS CODE 57031010 S.B. NO. DATE. NOTIF Y PARTY EXPEDITORS INTERNATI ONAL LA TJX ENTRY TEAM 1970 1 HAMILTON AVENUE SUITE 100, TORRANCE CA 90502 USA S BIL TCNU8750202 001 L NO. - 1481691 S B DATE: 200 6-06-24 HS CODE - 570310 CON TAINER NUMBER: TCNU8750202 SE AL NO: 0139399 CARRIER SEAL NO: MLIN1408510

RN PO NO. - 1000403373 INV N O - 156 INVOICE DATE: S BILL NO. - 9551385 S B DATE: 200 1-05-24 HS CODE - 630259 CON TAINER NUMBER: MSKU8497814 SE AL NO: 0135770 CARRIER SEAL N O: MLIN1417947 -O/B HOME & W MSKU8497814 001 E O/B SAINI EXPORTS MADE UP ITEMS - TABLE RUNNERS. RN PO NO. - 2000403373 INV NO - 1 56 INVOICE DATE: S BILL NO. - 9551385 S B DATE: 2001-05-2 4 HS CODE - 630259 CONTAINE R NUMBER: MSKU8497814 SEAL NO : 0135770 CARRIER SEAL NO: ML MSKU8497814 001 IN1417947 RN PO NO. - 200040 3373 INV NO - 156 INVOICE D ATE: S BILL NO. - 9551385 S B DATE: 2001-05-24 HS CODE - 630259 CONTAINER NUMBER: MSK U8497814 SEAL NO: 0135770 CA RRIER SEAL NO: MLIN1417947 RN PO NO. - 3000403373 INV NO MSKU8497814 001 - 156 INVOICE DATE: S BILL NO. - 9551385 S B DATE: 2001- 05-24 HS CODE - 630259 CONT AINER NUMBER: MSKU8497814 SEA L NO: 0135770 CARRIER SEAL NO : MLIN1417947 RN PO NO. - 30 00403373 INV NO - 156 INVOI CE DATE: S BILL NO. - 9551385 MSKU8497814 001 S B DATE: 2001-05-24 HS COD E - 630259 CONTAINER NUMBER: MSKU8497814 SEAL NO: 0135770 CARRIER SEAL NO: MLIN1417947 RN PO NO. - 4000403373 IN V NO - 156 INVOICE DATE: S B ILL NO. - 9551385 S B DATE: 2 001-05-24 HS CODE - 630259 MSKU8497814 001 CONTAINER NUMBER: MSKU8497814 SEAL NO: 0135770 CARRIER SEA L NO: MLIN1417947 RN PO NO. - 4000403373 INV NO - 156 I NVOICE DATE: S BILL NO. - 955 1385 S B DATE: 2001-05-24 HS CODE - 630259 CONTAINER NUM BER: MSKU8497814 SEAL NO: 013 MSKU8497814 001 5770 CARRIER SEAL NO: MLIN141 7947 RN PO NO. - 5000403373 INV NO - 156 INVOICE DATE: S BILL NO. - 9551385 S B DAT E: 2001-05-24 HS CODE - 63025 9 CONTAINER NUMBER: MSKU8497 814 SEAL NO: 0135770 CARRIER SEAL NO: MLIN1417947 RN PO MSKU8497814 001 NO. - 5000403373 INV NO - 15 6 INVOICE DATE: S BILL NO. - 9551385 S B DATE: 2001-05-24 HS CODE - 630259 CONTAINER NUMBER: MSKU8497814 SEAL NO: 0135770 CARRIER SEAL NO: MLI N1417947 RN PO NO. - 6000403 373 INV NO - 156 INVOICE DA MSKU8497814 001 TE: S BILL NO. - 9551385 S B DATE: 2001-05-24 HS CODE - 6 30259 CONTAINER NUMBER: MSKU 8497814 SEAL NO: 0135770 CAR RIER SEAL NO: MLIN1417947 RN PO NO. - 6000403373 INV NO - 156 INVOICE DATE: S BILL N O. - 9551385 S B DATE: 2001-0 MSKU8497814 001 5-24 HS CODE - 630259 CONTA INER NUMBER: MSKU8497814 SEAL NO: 0135770 CARRIER SEAL NO: MLIN1417947 RN PO NO. - 700 0403373 INV NO - 156 INVOIC E DATE: S BILL NO. - 9551385 S B DATE: 2001-05-24 HS CODE - 630259 CONTAINER NUMBER: MSKU8497814 001 MSKU8497814 SEAL NO: 0135770 CARRIER SEAL NO: MLIN1417947 RN PO NO. - 7000403373 INV NO - 156 INVOICE DATE: S BI LL NO. - 9551385 S B DATE: 20 01-05-24 HS CODE - 630259 C ONTAINER NUMBER: MSKU8497814 SEAL NO: 0135770 CARRIER SEAL MSKU8497814 001 NO: MLIN1417947 RUNNER PO N O. - 9000403373 INV NO - 156 INVOICE DATE: S BILL NO. - 9551385 S B DATE: 2001-05-24 HS CODE - 630259 CONTAINER NUMBER: MSKU8497814 SEAL NO: 0135770 CARRIER SEAL NO: MLIN 1417947 RUNNER PO NO. - 9000 MSKU8497814 001 403373 INV NO - 156 INVOICE DATE: S BILL NO. - 9551385 S B DATE: 2001-05-24 HS CODE - 630259 CONTAINER NUMBER: M SKU8497814 SEAL NO: 0135770 CARRIER SEAL NO: MLIN1417947 PO#2000414018 INV NO - 070 INVOICE DATE: S BILL NO. - 97 MSKU8497814 001 10373 S B DATE: 2008-05-24 H S CODE - 940490 CONTAINER NUM BER: MSKU8497814 SEAL NO: 01 35770 CARRIER SEAL NO: MLIN14 17947 PO#2000414018 INV NO - 070 INVOICE DATE: S BILL N O. - 9710373 S B DATE: 2008-0 5-24 HS CODE - 940490 CONTAI MSKU8497814 001 NER NUMBER: MSKU8497814 SEAL NO: 0135770 CARRIER SEAL NO: MLIN1417947 PO#3000414018 I NV NO - 070 INVOICE DATE: S BILL NO. - 9710373 S B DATE: 2008-05-24 HS CODE - 940490 CONTAINER NUMBER: MSKU8497814 SEAL NO: 0135770 CARRIER SE MSKU8497814 001 AL NO: MLIN1417947 PO#300041 4018 INV NO - 070 INVOICE DA TE: S BILL NO. - 9710373 S B DATE: 2008-05-24 HS CODE - 940490 CONTAINER NUMBER: MSKU 8497814 SEAL NO: 0135770 CAR RIER SEAL NO: MLIN1417947 PO# 5000414018 INV NO - 070 INV MSKU8497814 001 OICE DATE: S BILL NO. - 97103 73 S B DATE: 2008-05-24 HS C ODE - 940490 CONTAINER NUMBE R: MSKU8497814 SEAL NO: 01357 70 CARRIER SEAL NO: MLIN14179

60 CARTONS 1430PF WHT 3PMKN T FTD W T PO NO:2000236255 SB NO:1034730 SB DT:21-MAY-24 INV NO:5298 TGBU6816698 001 ARTONS 1420MF CREWEL BEADED E MB TGBU6816698 002 NGL PMPK TGBU6816698 003 NGL PMPK TGBU6816698 004 ARTONS 1414MF CREWEL EMB PUMP KIN TGBU6816698 005 ARTONS 1414MF CREWEL EMB PUMP KIN TGBU6816698 007 AD TGBU6816698 008 D MRSU6125871 001 OME & WE DECOFLOOR INDIA POO RNIMA HANDICRAFTS ILA HOME FA SHIONS DECORATIVE CRAFTS INT . BALAJI OVERSEAS SAINI EXPO RTS UNIVERSAL KNITWERS A.F.E XPORTS CHAMPO CARPETS INTER TIA INTERNATIONAL SANDIYA EXP ORTS YATI OVERSEAS PVT LTD C MRSU6125871 001 ONTAINER:MRSU6125871 40HGH S EAL: ML IN 1419092 0136098 CO NTAINER: TGBU6816698 40HIGH S EAL: ML IN 1419091 0136123 CO NTAINER: TCKU7033120 40HIGH S EAL: ML IN 1419082 0136094 C ONTAINER: MSKU1670110 40HIGH SEAL: ML IN 1419099 0136099 C MRSU6125871 001 ONTAINER: MSKU1907100 40HIGH SEAL: ML IN 1419083 0136118 5 0 CARTONS 1624DA TXT CHKRBRD BEIGE 50 CARTONS 20DA GRY S TRIPE BCLE 10 CARTONS 1624DA GRY STRIPE BCLE MSKU1670110 007 8 5X9 MTL WOODEN TOP PLA 125 CARTONS 16 5X7 MTL WOODEN TOP PLA MSKU1907100 001 /2024 QUANTITY :200 PCS CAR TONS : 50 CTNS 75 CARTONS 14 24MF WHT SLVR BDWRK EMB PO NO : 25 254973 INV_NO : IIE/42 40/24 DT. 15/05/2024 SB_NO : 1034414 DT. 20/05/2024 QUANT ITY : 600 PCS CARTONS : 150 C TNS 75 CARTONS 1424MF WHT S MSKU1907100 001 LVR APLQ 3 PM MSKU1907100 002 CARTONS 1424MF WHT SLVR APLQ 3 PM MSKU1907100 003 2024 QUANTITY : 108 PCS CAR TONS : 18 CTNS 6 CARTONS 142 4MF WHT SLVR BDWRK EMB 6 CART ONS 1424MF WHT SLVR APLQ 3 P M MSKU1907100 005 PUMKI 1 CARTONS 60104 NAT RU ST BLUE PUMKI

100%COTTON KNITTED CUSHIONS - FILLING 100%POLYSTER P.O. NO . 0300545408 INV NO. VRTX/EXP /2350 DTD. 10.04.2024 TOTAL PKGS-30 TOTAL PCS-120 HSN C ODE 94049000 INV NO - 2423 I NVOICE DATE: S BILL NO. - 95 TCKU7458423 001 79766 S B DATE: 2002-05-24 H S CODE - 940490 CONTAINER NUM BER: TCKU7458423 SEAL NO: 013 5607 CARRIER SEAL NO: MLIN15 24239 -O/B :SAINI EXPORTS O/ B :ABHITEX INT'L O/B :AAN CLO THING LLP 100% COTTON TERRY TOWELS PO#0300596239 REVMAN TCKU7458423 001 PO #PUR0257421 USHSAC1296562 -500 SET-3000PCS USHSAC129656 3-500 SET-3000PCS USHSAC1296 564-500 SET-3000PCS USHSAC129 6565-500 SET-3000PCS USHSAC12 96566-500 SET-3000PCS USHSAC1 296567-500 SET-3000PCS INVOIC E#AI24250094 DATE: 09/04/202 TCKU7458423 001 4 TOTAL QTY.: 18000 PCS SET- 3000 TTL G.WT: 5590.000 KGS TTL N.WT: 5215.000 KGS S.BI LL NO. DATE: THIS SHIPMENT C ONTAINS NO WOOD PACKING MATER IAL. S BILL NO. - 9477176 S B DATE: 2029-04-24 HS CODE - 630260 CONTAINER NUMBER: TCK TCKU7458423 001 U7458423 SEAL NO: 0135607 CA RRIER SEAL NO: MLIN1524239 T EXTILE MADEUP INVOICE NO. 140 -24-25 PO#03 647379 QTY 100 PCS HS CODE 630399 PO NO. - 0300647379 INV NO - 086 INV OICE DATE: S BILL NO. - 95801 40 S B DATE: 2002-05-24 HS TCKU7458423 001 CODE - 630399 CONTAINER NUMBE R: TCKU7458423 SEAL NO: 01356 07 CARRIER SEAL NO: MLIN15242 39 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS) INVOICE# SE /040/2024-25 DT:- 29/04/2024 PO# 0100526177 H.S. CODE:- 9 5051000 QTY:- 378 PCS CTNS TCKU7458423 001 :- 189 S.B. NO:- 9584465 DT:- 03/05/2024 HS CODE - 630790 CONTAINER NUMBER: TC KU7458423 SEAL NO: 0135607 C ARRIER SEAL NO: MLIN1524239 A RTICLES FOR FESTIVITIES ( FES TIVE ITEMS) INVOICE# SE/041/ 2024-25 DT:- 29/04/2024 PO# TCKU7458423 001 0400526177 H.S. CODE:- 950510 00 QTY:- 216 PCS CTNS:- 10 8 S.B. NO:- 9584466 DT:- 03/05/2024 HS CODE - 630790 CONTAINER NUMBER: TCKU7458423 SEAL NO: 0135607 CARRIER S EAL NO: MLIN1524239 ARTICLES FOR FESTIVITIES ( FESTIVE ITE TCKU7458423 001 MS) INVOICE# SE/042/2024-25 DT:- 29/04/2024 PO# 06005261 77 H.S. CODE:- 95051000 QTY: - 486 PCS CTNS:- 243 S.B. NO:- 9584469 DT:- 03/05/2 024 HS CODE - 630790 CONTAIN ER NUMBER: TCKU7458423 SEAL N O: 0135607 CARRIER SEAL NO: TCKU7458423 001 MLIN1524239 ARTICLES FOR FEST IVITIES ( FESTIVE ITEMS) INV OICE# SE/043/2024-25 DT:- 29/ 04/2024 PO# 0700526177 H.S. CODE:- 95051000 QTY:- 396 P CS CTNS:- 198 S.B. NO:- 9584 470 DT:- 03/05/2024 HS CODE - 630790 CONTAINER NU TCKU7458423 001 MBER: TCKU7458423 SEAL NO: 01 35607 CARRIER SEAL NO: MLIN15 24239 ARTICLES FOR FESTIVITI ES ( FESTIVE ITEMS) INVOICE# SE/044/2024-25 DT:- 29/04/20 24 PO# 0800526177 H.S. CODE :- 95051000 QTY:- 324 PCS C TNS:- 162 S.B. NO:- 9584471 TCKU7458423 001 DT:- 03/5/2024 HS CODE - 630790 CONTAINER NUMBER: T CKU7458423 SEAL NO: 0135607 CARRIER SEAL NO: MLIN1524239

INVOICE- GST/23-24/6545T PO N O- 1000516585 HS CODE- 940490 00 CUSHION QTY- 556 PCS IN V NO - 6729 INVOICE DATE: S BILL NO. - 9474643 S B DATE: 2024-04-29 HS CODE - 940490 CONTAINER NUMBER: PONU7881316 PONU7881316 001 SEAL NO: 0135525 CARRIER SE AL NO: MLIN1524133 -O/B SAINI EXPORTS O/B KRISHNA BEADS INVOICE- GST/23-24/6545T PO N O- 4000516585 HS CODE- 940490 00 CUSHION QTY- 544 PCS I NV NO - 6729 INVOICE DATE: S BILL NO. - 9474643 S B DATE: PONU7881316 001 2024-04-29 HS CODE - 940490 CONTAINER NUMBER: PONU788131 6 SEAL NO: 0135525 CARRIER S EAL NO: MLIN1524133 INVOICE- GST/23-24/6545T PO NO- 600051 6585 HS CODE- 94049000 CUSH ION QTY- 472 PCS INV NO - 67 29 INVOICE DATE: S BILL NO. PONU7881316 001 - 9474643 S B DATE: 2024-04- 29 HS CODE - 940490 CONTAINE R NUMBER: PONU7881316 SEAL NO : 0135525 CARRIER SEAL NO: M LIN1524133 INVOICE- GST/23-24 /6545T PO NO- 7000516585 HS CODE- 94049000 CUSHION QTY- 964 PCS INV NO - 6729 INVOI PONU7881316 001 CE DATE: S BILL NO. - 9474643 S B DATE: 2024-04-29 HS CO DE - 940490 CONTAINER NUMBER: PONU7881316 SEAL NO: 0135525 CARRIER SEAL NO: MLIN1524133 INVOICE- GST/23-24/6545T P O NO- 8000516585 HS CODE- 940 49000 CUSHION QTY- 464 PCS PONU7881316 001 INV NO - 6729 INVOICE DATE: S BILL NO. - 9474643 S B DAT E: 2024-04-29 HS CODE - 94049 0 CONTAINER NUMBER: PONU78813 16 SEAL NO: 0135525 CARRIER SEAL NO: MLIN1524133 ARTICLE S FOR FESTIVITIES ( FESTIVE ITEMS INV# SE/026/2024-25 D PONU7881316 001 T:- 22/04/2024 PO# 3000480008 H.S. CODE:- 95051000 QTY:- 360 PCS CTNS:- 60 S.B. NO:- DT:- S BILL NO. - 9402324 S B DATE: 2024- 04-25 HS CODE - 950590 CONTA INER NUMBER: PONU7881316 SEA L NO: 0135525 CARRIER SEAL NO PONU7881316 001 : MLIN1524133 ARTICLES FOR F ESTIVITIES ( FESTIVE ITEMS I NVOICE# SE/027/2024-25 DT:- 22/04/2024 PO# 2000487632 H. S. CODE:-95051000 QTY:- 420 P CS CTNS:- 70 S.B. NO:- DT:- S BILL NO. - 9402329 S B DATE: 2024-04-25 PONU7881316 001 HS CODE - 950590 CONTAINER NUMBER: PONU7881316 SEAL NO: 0135525 CARRIER SEAL NO: MLI N1524133 ARTICLES FOR FESTIV ITIES ( FESTIVE ITEMS INVOIC E# SE/027/2024-25 DT:- 22/04 /2024 PO# 2000487632 H.S. CO DE:-95051000 QTY:- 420 PCS C PONU7881316 001 TNS:- 70 S.B. NO:- 9402329 DT:- 25/04/2024 POLYESTER HAND BAG COTTON HAND BAG PO NO. - 1000447829 INV NO - 0 048 INVOICE DATE: S BILL NO. - 9458363 S B DATE: 2024-04- 27 HS CODE - 420222 CONTAIN ER NUMBER: PONU7881316 SEAL N PONU7881316 001 O: 0135525 CARRIER SEAL NO: M LIN1524133 POLYESTER HAND BAG COTTON HAND BAG PO NO. - 1 000447829 INV NO - 0048 INVO ICE DATE: S BILL NO. - 945836 3 S B DATE: 2024-04-27 HS C ODE - 420222 CONTAINER NUMBER : PONU7881316 SEAL NO: 013552 PONU7881316 001 5 CARRIER SEAL NO: MLIN152413 3 POLYESTER HAND BAG COTTON HAND BAG PO NO. - 4000447829 INV NO - 0054 INVOICE DATE: S BILL NO. - 9458351 S B D ATE: 2024-04-27 HS CODE - 420 222 CONTAINER NUMBER: PONU788 1316 SEAL NO: 0135525 CARRIE PONU7881316 001 R SEAL NO: MLIN1524133 COTTO N HAND BAG PO NO. - 700044782 9 INV NO - 0051 INVOICE DATE : S BILL NO. - 9470920 S B DATE: 2024-04-29 HS CODE - 42 0222 CONTAINER NUMBER: PONU78 81316 SEAL NO: 0135525 CARRI ER SEAL NO: MLIN1524133

06X40 HIGH CUBE CONTAINER T OTAL : 121 PACKAGES PACKED IN 15898 PIECES (FABRICATED ST EEL STRUCTURE COMPONENTS) SCA FFOLD COMPONENTS HS CODE NO.7 308 4000 DDU HOUSTON, USA DELIVERY ADDRESS: AAIT / TECH HASU4536620 001 NOCRAFT SCAFFOLD DISTRIBUTION LLC 11515 CROSBY FREEWAY HO USTON, TX-77013, USA NAME: RA MESH KUMAR SAINI CELL NO. +1-9 54-913-6615 JOHN MORAN +832-8 08-5857 OFFICE TEL. NO. +1-83 2-230-1253 EMAIL: RAMESH.SAIN I@TECHNOCRAFTGROUP.COM TO HASU4536620 001 TAL GROSS WEIGHT : 13,0928.410 KGS TOTAL NET WEIGHT : 1308 76.070 KGS FREIGHT COLLECT MRKU5701814 001 NOCRAFT SCAFFOLD DISTRIBUTION LLC 11515 CROSBY FREEWAY HO USTON, TX-77013, USA NAME: RA MESH KUMAR SAINI CELL NO. +1-9 54-913-6615 JOHN MORAN +832-8 08-5857 OFFICE TEL. NO. +1-83 2-230-1253 EMAIL: RAMESH.SAIN I@TECHNOCRAFTGROUP.COM TO MRKU5701814 001 TAL GROSS WEIGHT : 13,0928.410 KGS TOTAL NET WEIGHT : 1308 76.070 KGS FREIGHT COLLECT SUDU8693364 001 NOCRAFT SCAFFOLD DISTRIBUTION LLC 11515 CROSBY FREEWAY HO USTON, TX-77013, USA NAME: RA MESH KUMAR SAINI CELL NO. +1-9 54-913-6615 JOHN MORAN +832-8 08-5857 OFFICE TEL. NO. +1-83 2-230-1253 EMAIL: RAMESH.SAIN I@TECHNOCRAFTGROUP.COM TO SUDU8693364 001 TAL GROSS WEIGHT : 13,0928.410 KGS TOTAL NET WEIGHT : 1308 76.070 KGS FREIGHT COLLECT MSKU8076707 001 NOCRAFT SCAFFOLD DISTRIBUTION LLC 11515 CROSBY FREEWAY HO USTON, TX-77013, USA NAME: RA MESH KUMAR SAINI CELL NO. +1-9 54-913-6615 JOHN MORAN +832-8 08-5857 OFFICE TEL. NO. +1-83 2-230-1253 EMAIL: RAMESH.SAIN I@TECHNOCRAFTGROUP.COM TO MSKU8076707 001 TAL GROSS WEIGHT : 13,0928.410 KGS TOTAL NET WEIGHT : 1308 76.070 KGS FREIGHT COLLECT UETU5030360 001 NOCRAFT SCAFFOLD DISTRIBUTION LLC 11515 CROSBY FREEWAY HO USTON, TX-77013, USA NAME: RA MESH KUMAR SAINI CELL NO. +1-9 54-913-6615 JOHN MORAN +832-8 08-5857 OFFICE TEL. NO. +1-83 2-230-1253 EMAIL: RAMESH.SAIN I@TECHNOCRAFTGROUP.COM TO UETU5030360 001 TAL GROSS WEIGHT : 13,0928.410 KGS TOTAL NET WEIGHT : 1308 76.070 KGS FREIGHT COLLECT SUDU8535760 001 NOCRAFT SCAFFOLD DISTRIBUTION LLC 11515 CROSBY FREEWAY HO USTON, TX-77013, USA NAME: RA MESH KUMAR SAINI CELL NO. +1-9 54-913-6615 JOHN MORAN +832-8 08-5857 OFFICE TEL. NO. +1-83 2-230-1253 EMAIL: RAMESH.SAIN I@TECHNOCRAFTGROUP.COM TO SUDU8535760 001 TAL GROSS WEIGHT : 13,0928.410 KGS TOTAL NET WEIGHT : 1308 76.070 KGS FREIGHT COLLECT

04X40 HIGH CUBE CONATINER T OTAL : 126 PACKAGES IN 17351 P IECES FABRICATED STEEL STRU CTURE COMPONENTS SCAFFOLD COM PONENTS HS CODE NO.7308 4000 DDU HOUSTON, USA TOTAL GRO SS WEIGHT : 89526.380 KGS TOT MSKU8398540 001 AL NET WEIGHT : 89490.590 KGS FREIGHT COLLECT DELIVERY ADDRESS : AAIT / TECHNOCRAFT SCAFFOLD DISTRIBUTION LLC 11 515 CROSBY FREEWAY HOUSTON, TX-77013, USA NAME: RAMESH KU MAR SAINI CELL NO. +1-954-913- 6615 JOHN MORAN +832-808-5857 MSKU8398540 001 OFFICE TEL. NO. +1-832-230-1 253 EMAIL: RAMESH.SAINI@TECHN OCRAFTGROUP.COM CAAU5127770 001 AL NET WEIGHT : 89490.590 KGS FREIGHT COLLECT DELIVERY ADDRESS : AAIT / TECHNOCRAFT SCAFFOLD DISTRIBUTION LLC 11 515 CROSBY FREEWAY HOUSTON, TX-77013, USA NAME: RAMESH KU MAR SAINI CELL NO. +1-954-913- 6615 JOHN MORAN +832-808-5857 CAAU5127770 001 OFFICE TEL. NO. +1-832-230-1 253 EMAIL: RAMESH.SAINI@TECHN OCRAFTGROUP.COM MIEU0056620 001 AL NET WEIGHT : 89490.590 KGS FREIGHT COLLECT DELIVERY ADDRESS : AAIT / TECHNOCRAFT SCAFFOLD DISTRIBUTION LLC 11 515 CROSBY FREEWAY HOUSTON, TX-77013, USA NAME: RAMESH KU MAR SAINI CELL NO. +1-954-913- 6615 JOHN MORAN +832-808-5857 MIEU0056620 001 OFFICE TEL. NO. +1-832-230-1 253 EMAIL: RAMESH.SAINI@TECHN OCRAFTGROUP.COM MSKU1119290 001 AL NET WEIGHT : 89490.590 KGS FREIGHT COLLECT DELIVERY ADDRESS : AAIT / TECHNOCRAFT SCAFFOLD DISTRIBUTION LLC 11 515 CROSBY FREEWAY HOUSTON, TX-77013, USA NAME: RAMESH KU MAR SAINI CELL NO. +1-954-913- 6615 JOHN MORAN +832-808-5857 MSKU1119290 001 OFFICE TEL. NO. +1-832-230-1 253 EMAIL: RAMESH.SAINI@TECHN OCRAFTGROUP.COM

05X 40 HC SAID TO CONATIN TO TAL : 79 PACKAGES 79 PACKAG ES (SEVENTY NINE PACKAGES ONLY ), 9484 PIECES (NINE THOUSAND FOUR HUNDRED AND EIGHTY-FOUR PIECES ONLY) (FABRICATED ST EEL STRUCTURE COMPONENTS) SCA TCNU8620791 001 FFOLD COMPONENTS HS CODE NO.7 308 4000 DDU HOUSTON, USA GROSS WEIGHT : 11,1328.30 KGS NET WEIGHT : 11,1100.50 KGS FREIGHT COLLECT DELIVERY ADDRESS AAIT / TECHNOCRAFT SCAFFOLD DISTRIBU TION LLC 11515 CROSBY FREEWAY TCNU8620791 001 HOUSTON, TX-77013, USA NAM E: RAMESH KUMAR SAINI CELL NO. +1-954-913-6615 JOHN MORAN + 832-808-5857 OFFICE TEL. NO. +1-832-230-1253 EMAIL: RAMESH .SAINI@TECHNOCRAFTGROUP.COM TCLU6606117 001 FFOLD COMPONENTS HS CODE NO.7 308 4000 DDU HOUSTON, USA GROSS WEIGHT : 11,1328.30 KGS NET WEIGHT : 11,1100.50 KGS FREIGHT COLLECT DELIVERY ADDRESS AAIT / TECHNOCRAFT SCAFFOLD DISTRIBU TION LLC 11515 CROSBY FREEWAY TCLU6606117 001 HOUSTON, TX-77013, USA NAM E: RAMESH KUMAR SAINI CELL NO. +1-954-913-6615 JOHN MORAN + 832-808-5857 OFFICE TEL. NO. +1-832-230-1253 EMAIL: RAMESH .SAINI@TECHNOCRAFTGROUP.COM TLLU4891142 001 FFOLD COMPONENTS HS CODE NO.7 308 4000 DDU HOUSTON, USA GROSS WEIGHT : 11,1328.30 KGS NET WEIGHT : 11,1100.50 KGS FREIGHT COLLECT DELIVERY ADDRESS AAIT / TECHNOCRAFT SCAFFOLD DISTRIBU TION LLC 11515 CROSBY FREEWAY TLLU4891142 001 HOUSTON, TX-77013, USA NAM E: RAMESH KUMAR SAINI CELL NO. +1-954-913-6615 JOHN MORAN + 832-808-5857 OFFICE TEL. NO. +1-832-230-1253 EMAIL: RAMESH .SAINI@TECHNOCRAFTGROUP.COM MSKU1402231 001 FFOLD COMPONENTS HS CODE NO.7 308 4000 DDU HOUSTON, USA GROSS WEIGHT : 11,1328.30 KGS NET WEIGHT : 11,1100.50 KGS FREIGHT COLLECT DELIVERY ADDRESS AAIT / TECHNOCRAFT SCAFFOLD DISTRIBU TION LLC 11515 CROSBY FREEWAY MSKU1402231 001 HOUSTON, TX-77013, USA NAM E: RAMESH KUMAR SAINI CELL NO. +1-954-913-6615 JOHN MORAN + 832-808-5857 OFFICE TEL. NO. +1-832-230-1253 EMAIL: RAMESH .SAINI@TECHNOCRAFTGROUP.COM MSKU9581410 001 FFOLD COMPONENTS HS CODE NO.7 308 4000 DDU HOUSTON, USA GROSS WEIGHT : 11,1328.30 KGS NET WEIGHT : 11,1100.50 KGS FREIGHT COLLECT DELIVERY ADDRESS AAIT / TECHNOCRAFT SCAFFOLD DISTRIBU TION LLC 11515 CROSBY FREEWAY MSKU9581410 001 HOUSTON, TX-77013, USA NAM E: RAMESH KUMAR SAINI CELL NO. +1-954-913-6615 JOHN MORAN + 832-808-5857 OFFICE TEL. NO. +1-832-230-1253 EMAIL: RAMESH .SAINI@TECHNOCRAFTGROUP.COM

5502100000 (HS) LOADED ONTO 35 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER EASTMAN ESTRON(TM) ACETATE TOW 2.1 D/F Y 32000 TOTAL DENIER LOT NO. 2.1-611 TOW NET WEIGHT :19446.0000 KG HS-NO 5502100000 THE OCEAN BILL OF LADING IS QUOTED AS FREIGHT PREPAID. 14 DAYS FREE TIME MERGED AT DESTINATION. DTHC AND DOCUMEN T FEES ARE PREPAID BY SHIPPER. H.S. CODE: 5502.10.90 ACETAT E RAYON TOW INLAND HAULAGE CHARGES IS BORNE BY EASTMAN CHEMI CAL. GST IDENTIFICATION NO.(GSTIN) 09AAACI5950L1Z8 OFFICIAL EMAIL ID OF IMPORTER: DEEPAK.SAINI@ITC.IN HIMANI.DHAWAN@ITC .IN IEC CODE 0288001079 PAN NUMBER AAACI5950L FREIGHT PREPAID 0083924999 0004826775 0083924999 4000019092 AESPOST 62153935900 04/19/2024 DESTINATION CONTROL STATEMENTS RAMP TO DOOR FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300 7035273887 CHEMTREC INDIA REGULATIONS GST NR CONSIGNEE 09AAACI5950L1Z8 PAN NR CONSIGNEE AAACI5950L IEC NR CONSIGNEE 0288001079 EMAIL CONSIGNEE DEEPAK.SAINI@ITC.IN PAN NR NOTIFY AAACI5950L *** SHP: EUROPEAN VAT

3402391000 (HS) LOADED ONTO 19 PALLETS LOADED INTO 1 20' CONTAINER(S) DOWFAX(TM) 2A1 SOLUTION SURFACTANT HS CODE 3402.39 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (DODECYL DIPHENYL OXIDE DISULPHONATE) IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:(800)-424-9300, (703)- ADDITIONAL REFERENCE IEC NO 0388010789 DETENTION AT NHAVASHEVA SEAPORT OR THE SRVICE CONTRACT NUMBER WITH THE RESPECTIVE LINER WHICH GRANTS FOR THE DOW CARGO TO BE MENTIONED ON THE BODY OF THE BILL OF LADING ADDITIONAL INFORMATION FOR THE NOTIFY PARTY CONTACT PERSON SHARDA SETH / KAUSHAL SAINI SUDHIR NAYAK TEL NUMBER 91022 62181815 / 9527936738 EMAIL SHARADA.SETH@ASIANPAINTS.COM KAUSHAL.SAINI@ASIANPAINTS.COM SUDHIR.NAYAK@ASIANPAINTS.COM SANDHYA.GOPI@ ASIANPAINTS.COM CURRENCY USD HS CODE 3402391000 PAN NUMBER: AAACA3622K IEC CODE 0388010789 GST NUMBER: 27AAACA3622K1ZV OFFICIAL EMAIL ID SHARADA.SETH@ASIANPAINTS.COM OLIVIYA.ANNA@ ASIANPAINTS.COM VIMAL.SOLANKI@ASIANPAINTS.COM FREIGHT PREPAID 14 DAYS FREE TIME MERGED AT DESTINATION 0044191928 4008255119 AES X20240328037067 / ETUS10020320771 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED AND PLACARDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS. IT IS DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLICABLE PROVISIONS. SIGNED: MARISA VOLZ DATED: MARCH 28 2024 EMERGENCY CONTACT CHEMTREC (800)-424-9300, (703)- 527-3887 CONSIGNEE CONTINUED: CONTACT NO 91-22-61542703 NOTIFY PARTY CONTINUED: PH NO. 9527936738 E-MAIL RATANDEEP.JHA@ASIANPAINTS.COM INDIA REGULATIONS GST NR NOTIFY 27AAACA3622K1ZV PAN NR NOTIFY AAACA3622K IEC NR NOTIFY 0388010789 EMAIL NOTIFY SHARADA.SETH@ASIANPAINTS.COM *** SHP: EUROPEAN VAT ************************************************** PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. UN Number: 3082 - IMDG Class: 9 - PG: III Chemical name: (DODECYL DIPHENYL OXIDE DISULPHONATE) **************************************************

3402429000 (HS) LOADED ONTO 5 PALLETS LOADED INTO 1 20' CONTAINER(S) TERGITOL(TM) 15-S-40 (70% AQUEOUS) SURFACTANT 478 LB STEEL DRUM HS CODE 3402429000 15 DAYS FREE TIME MERGED AT DESTINATION AT NHAVASHEVA SEAPORT IS AAPLICABLE - MATERIAL TO BE PALLETIZED TO BE IMMEDIATE VESSEL ADDITIONAL INFORMATION FOR THE NOTIFY PARTY CONTACT PERSON P RANALI PARAB/VIMAL SOLANKI /KAUSHAL SAINI TEL NUMBER 91 022 62181815 / 9527936738 EMAIL PRANALI.PARAB@ASIANPAINTS.COM KA USHAL.SAINI@ASIANPAINTS.COM VIMAL.SOLANKI@ASIANPAINTS.COM PA N NUMBER AAACA3622K IEC CODE 0388010789 GST NUMBER 27AAACA36 22K1ZV OFFICIAL EMAIL ID PRANALI.PARAB@ASIANPAINTS.COM KAUSH AL.SAINI@ASIANPAINTS.COM VIMAL.SOLANKI@ASIANPAINTS.COM PORT OF DISCHARGE NHAVASHEVA SEAPORT FREIGHT PREPAID 0044102194 4008320956 AES X20240216635079 / ETUS10020255422 DESTINATION CONTROL STATEMENTS FCL CARGO PORT TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300 OR 7035273887 CHEMTREC CCN6932 CONSIGNEE CONTINUED: CONTACT NO 91-22-61542703 NOTIFY PARTY CONTINUED: PH NO.9527936738 RATANDEEP.JHA@ASIANPAINTS.COM INDIA REGULATIONS GST NR NOTIFY 27AAACA3622K1ZV PAN NR NOTIFY AAACA3622K IEC NR NOTIFY 0388010789 EMAIL NOTIFY SHARADA.SETH@ASIANPAINTS.COM *** SHP: EUROPEAN VAT SHP: USCI+381285128

3402391000 (HS) LOADED ONTO 19 PALLETS LOADED INTO 1 20' CONTAINER(S) DOWFAX(TM) 2A1 SOLUTION SURFACTANT HS CODE : 3402391000 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (DODECYL DIPHENYL OXIDE DISULPHONATE) IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:(800)-424-9300, (703)- ADDITIONAL REFERENCE IEC NO 0388010789 AT NHAVASHEVA SEAPORT OR THE SRVICE CONTRACT NUMBER WITH THE RESPECTIVE LINER WHICH GRANTS FORTHE DOW CARGO TO BE MENTIONED ADDITIONAL INFORMATION FOR THE NOTIFY PARTY CONTACT PERSON SHARDA SETH / KAUSHAL SAINISUDHIR NAYAK TEL NUMBER 91 022 62181815 / 9527936738 MAIL SHARADA.SETH@ASIANPAINTS.COM KAUSHAL.SAINI@ASIANPAINTS.COM SUDHIR.NAYAK@ASIANPAINTS.COM SANDHYA.GOPI@ASIANPAINTS.COM HS CODE 3402391000 PAN NUMBER AAACA3622K GST NUMBER 27AAACA3622K1ZV OFFICIAL EMAIL ID SHARADA.SETH@ASIANPAINTS.COM OLIVIYA.ANNA@ASIANPAINTS.COM VIMAL.SOLANKI@ASIANPAINTS.COM FREIGHT PREPAID 15 DAYS FREE TIME MERGED AT DESTINATION 0044170996 4008255115 AES X20240320554884 / ETUS10020311567 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED AND PLACARDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS. IT IS DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLICABLE PROVISIONS. SIGNED: MARISA VOLZ DATED: MARCH 20 2024 EMERGENCY CONTACT CHEMTREC (800)-424-9300, (703)- 527-3887 NOTIFY PARTY CONTINUED: PH NO.:9527936738 RATANDEEP.JHA@ASIANPAINTS.COM INDIA REGULATIONS GST NR NOTIFY 27AAACA3622K1ZV PAN NR NOTIFY AAACA3622K IEC NR NOTIFY 0388010789 EMAIL NOTIFY SHARADA.SETH@ASIANPAINTS.COM *** SHP: EUROPEAN VAT ************************************************** PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. UN Number: 3082 - IMDG Class: 9 - PG: III Chemical name: DODECYL DIPHENYL OXIDE DISULPHONATE **************************************************

ARTIFICIAL QUARTZ SLAB - ARTIFICIAL QUARTZ SL AB ( SPARKLE WHITE 2 CM SUPER - 72 SLABS) H.S CODE: 6810 1990 SHIPPING BILL NUMBE R :- 6582237 DATE : - 07 .01.2024 SCAC CODE : SIFK FREIGHT COLLECT =VISHNU SAINI 91 141 4 910188 DOCS JAIPUR=SWIFTCARGO.COM

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) CN ECODE:GST+09AAACI5950L1Z8 SH ECODE:ENC+T17FC0142H LOADED ONTO 20 PALLETS LOADED INTO 1 40' HIGH CUBE CONTAINER 2.5 Y 30000 ACETATE TOW DELIVERY: 89480102 HTS: 5502100000 NET WEIGHT :11479.8000 KGS HS-NO 5502100000 2902618 BK00105274 TOW 5400694712 4000019123-1 ET10220277850 CHB 4660 INDIA REGULATIONS GST NR CONSIGNEE 09AAACI5950L1Z8 PAN NR CONSIGNEE AAACI5950L IEC NR CONSIGNEE 0793013437 EMAIL CONSIGNEE DEEPAK.SAINI@ITC.IN PAN NR NOTIFY AAACI5950L 28 DAYS FREE TIME AT DESTINATION CN> TEL +919368207688 EMAIL DEEPAK.SAINI@ITC.IN PAN: AAACI5950L GST NO.09AAACI5950L1Z8 NP> TEL +919368207688 EMAIL DEEPAK.SAINI@ITC.IN PAN: AAACI5950L GST NO.09AAACI5950L1Z8

DIPLOMATIC SHIPMENT OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS BELONGING TO DIPLOMAT M R. PRADEEP SAINI

FURNITURE ITEMS OF IRON W/ MARBLE W/ MAN TOTAL 221 CARTONS ONLY 1 X 40'HC FCL CONTAINER (221) TWO HUNDRED TWENTY ONE CARTONS FURNITURE ITEMS OF IRON W/ MARBLE W/ MANGO & ACACIA WOOD PO# IK-044,& SAMPLE FFAU2090984 001 HS CODE 94032090, 94036000, 94033010 INV. NO IAW819/23-24 DT. 06.12.2023 S/B. NO 5872163 DT. 07.12.2023 GR.WT. 8993.85 KGS NET WT 6686.15 KGS IEC NO 1305037481 @ CONTACT NUMBER - +1832-576-1625 FFAU2090984 001 EMAIL ID - BYRON.WILLIAMS@GENEVELINESLTD.COM EMAIL ID - RAVINDRA.SAINI@ISS-GF.COM @@ TEL# 718-244-0002 FAX# 718-244-0040 EMAIL ALLY@JHJ.US

FURNITURE ITEMS OF IRON W/ MANGO WOOD TOTAL 338 CARTONS ONLY 1 X4O HC CONTAINER (338) THREE HUNDRED THIRTY EIGHT CARTONS FURNITURE ITEMS OF IRON W/ MANGO WOOD PO#'IK-043, IK-042 & SAMPLE TCNU3912147 001 HS CODE 94032090, 94035090, 94036000 INV. NO IAW799/23-24 DT. 29.11.2023 S/B. NO 5700575 DT. 30.11.2023 IEC NO 1305037481 GR.WT.9368.56 KGS NET WT 7348.16 KGS @ EMAIL ID - TCNU3912147 001 BYRON.WILLIAMS@GENEVELINESLTD.COM EMAIL ID - RAVINDRA.SAINI@ISS-GF.COM @@ TEL# 718-244-0002 FAX# 718-244-0040 EMAIL ALLY@JHJ.US

FESTIVE ITEMS INVOICE NO:- SE /405/2023-24 DATE:-15/11/2023 PO# 1000345679 H.S. CODE:- 95051000 QTY:- 1020 CTNS:- 170 S.B. NO:- DT:- S BILL N O. - 5402103 S B DATE: 2023- 11-17 HS CODE - 630790 CONTA CAAU5940157 001 INER NUMBER: CAAU5940157 SEAL NO: 0119690 CARRIER SEAL NO: MLIN0833755 -O/B SAINI EXPO RTS H.S. CODE:- 95051000 QTY :- 912 CTNS:- 152 S.B. NO:- 5402104 DT:- 17/11/20 23 FESTIVE ITEMS INVOICE NO: - SE/407/2023-24 DATE:- 15/11 CAAU5940157 001 /2023 PO# 3000345679 H.S. C ODE:- 95051000 QTY:- 966 CTN S:- 161 S.B. NO:- DT:- S B ILL NO. - 5402100 S B DATE: 2 023-11-17 HS CODE - 630790 C ONTAINER NUMBER: CAAU5940157 SEAL NO: 0119690 CARRIER SEA L NO: MLIN0833755 FESTIVE ITE CAAU5940157 001 MS INVOICE NO:- SE/408/2023-2 4 DATE:- 15/11/2023 PO# 4000 345679 H.S. CODE:- 95051000 QTY:- 2232 CTNS:- 372 S.B. NO:- DT:- S BILL NO. - 5402 101 S B DATE: 2023-11-17 HS CODE - 630790 CONTAINER NUMBE R: CAAU5940157 SEAL NO: 01196 CAAU5940157 001 90 CARRIER SEAL NO: MLIN0833 755 FESTIVE ITEMS INVOICE NO :- SE/412/2023-24 DATE:- 15/1 1/2023 PO# 9000345679 H.S. CODE:- 95051000 QTY:- 912 CT NS:- 152 S.B. NO:- DT:- S BILL NO. - 5402104 S B DATE: 2023-11-17 HS CODE - 630790 CAAU5940157 001 CONTAINER NUMBER: CAAU5940157 SEAL NO: 0119690 CARRIER SE AL NO: MLIN0833755 MILL MADE 100% COTTON TERRY TOWELS (PIE CE DYED) PO# 1000338680 INV# 3576T2324 DATED 30.10.2023 TOTAL CTN- 32 TOTAL QTY- 480 PCS/SETS HS CODE- 6302.60.90 CAAU5940157 001 SB NO S BILL NO. - 5410209 S B DATE: 2023-11-18 HS COD E - 630260 CONTAINER NUMBER: CAAU5940157 SEAL NO: 0119690 CARRIER SEAL NO: MLIN0833755 MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) PO# 2000 338680 INV# 3577T2324 DATED CAAU5940157 001 30.10.2023 TOTAL CTN- 32 TO TAL QTY- 480 PCS/SETS HS CODE - 6302.60.90 SB NO S BILL N O. - 5410213 S B DATE: 2023-1 1-18 HS CODE - 630260 CONTAI NER NUMBER: CAAU5940157 SEAL NO: 0119690 CARRIER SEAL NO: MLIN0833755 MILL MADE 100% C CAAU5940157 001 OTTON TERRY TOWELS (PIECE DYE D) PO# 3000338680 INV# 3578T 2324 DATED 30.10.2023 TOTAL CTN- 52 TOTAL QTY- 780 PCS/S ETS HS CODE- 6302.60.90 SB N O S BILL NO. - 5410214 S B DATE: 2023-11-18 HS CODE - 63 0260 CONTAINER NUMBER: CAAU59 CAAU5940157 001 40157 SEAL NO: 0119690 CARR IER SEAL NO: MLIN0833755 MILL MADE 100% COTTON TERRY TOWEL S (PIECE DYED) PO# 4000338680 INV# 3579T2324 DATED 30.10 .2023 TOTAL CTN- 80 TOTAL QT Y- 1200 PCS/SETS HS CODE- 630 2.60.90 SB NO S BILL NO. - CAAU5940157 001 5410185 S B DATE: 2023-11-18 HS CODE - 630260 CONTAINER N UMBER: CAAU5940157 SEAL NO: 0 119690 CARRIER SEAL NO: MLIN 0833755 MILL MADE 100% COTTON TERRY TOWELS (PIECE DYED) P O# 5000338680 INV# 3580T2324 DATED 30.10.2023 TOTAL CTN- CAAU5940157 001 64 TOTAL QTY- 960 PCS/SETS HS CODE- 6302.60.90 SB NO S BILL NO. - 5410195 S B DATE: 2023-11-18 HS CODE - 630260 CONTAINER NUMBER: CAAU5940157 SEAL NO: 0119690 CARRIER S EAL NO: MLIN0833755 MILL MADE 100% COTTON TERRY TOWELS (PI CAAU5940157 001 ECE DYED) PO# 6000338680 INV # 3581T2324 DATED 30.10.2023 TOTAL CTN- 80 TOTAL QTY- 12 00 PCS/SETS HS CODE- 6302.60. 90 SB NO S BILL NO. - 54102 07 S B DATE: 2023-11-18 HS C ODE - 630260 CONTAINER NUMBER : CAAU5940157 SEAL NO: 011969 CAAU5940157 001 0 CARRIER SEAL NO: MLIN08337 55 MILL MADE 100% COTTON TERR Y TOWELS (PIECE DYED) PO# 70 00338680 INV# 3582T2324 DAT ED 30.10.2023 TOTAL CTN- 32 TOTAL QTY- 480 PCS/SETS HS CO DE- 6302.60.90 SB NO S BILL NO. - 5410198 S B DATE: 2023 CAAU5940157 001 -11-18 HS CODE - 630260 CONT AINER NUMBER: CAAU5940157 SEA L NO: 0119690 CARRIER SEAL N O: MLIN0833755 MILL MADE 100% COTTON TERRY TOWELS (PIECE D YED) PO# 9000338680 INV# 358 3T2324 DATED 30.10.2023 TOT AL CTN- 28 TOTAL QTY- 420 PCS CAAU5940157 001 /SETS HS CODE- 6302.60.90 SB NO S BILL NO. - 5410201 S B DATE: 2023-11-18 HS CODE - 630260 CONTAINER NUMBER: CAAU 5940157 SEAL NO: 0119690 CA RRIER SEAL NO: MLIN0833755

3QT/5QT SS HONEYCOMB COLANDER PO NO. - 1000316770 INV NO - 3031 INVOICE DATE: S BILL N O. - 5268305 S B DATE: 2023- 11-09 HS CODE - 732393 CONTA INER NUMBER: CRXU9923270 SEAL NO: 0117235 CARRIER SEAL NO: CRXU9923270 001 MLIN0833872 -O/B: OVERSEAS TRADE LINKERS O/B:BKP DESIGNS O/B:SAINI EXPORTS 3QT/5QT S S HONEYCOMB COLANDER PO NO. - 6000316770 INV NO - 3031 I NVOICE DATE: S BILL NO. - 526 8305 S B DATE: 2023-11-09 HS CODE - 732393 CONTAINER NUM CRXU9923270 001 BER: CRXU9923270 SEAL NO: 011 7235 CARRIER SEAL NO: MLIN083 3872 3QT/5QT SS HONEYCOMB COL ANDER PO NO. - 4000316770 I NV NO - 3031 INVOICE DATE: S BILL NO. - 5268305 S B DATE: 2023-11-09 HS CODE - 732393 CONTAINER NUMBER: CRXU992327 CRXU9923270 001 0 SEAL NO: 0117235 CARRIER S EAL NO: MLIN0833872 3QT/5QT S S HONEYCOMB COLANDER PO NO. - 7000316770 INV NO - 3031 I NVOICE DATE: S BILL NO. - 526 8305 S B DATE: 2023-11-09 HS CODE - 732393 CONTAINER NUM BER: CRXU9923270 SEAL NO: 011 CRXU9923270 001 7235 CARRIER SEAL NO: MLIN083 3872 3QT/5QT SS HONEYCOMB COL ANDER PO NO. - 8000316770 I NV NO - 3031 INVOICE DATE: S BILL NO. - 5268305 S B DATE: 2023-11-09 HS CODE - 732393 CONTAINER NUMBER: CRXU992327 0 SEAL NO: 0117235 CARRIER S CRXU9923270 001 EAL NO: MLIN0833872 ARTICLES FOR FESTIVITIES ( FESTIVE ITE MS) INVOICE# SE/401/2023-24 DATE:- 05/11/2023 PO# 400033 1703 H.S. CODE: 95051000 QTY :- 90 CTNS:- 15 S.B. NO:- DT:- S BILL NO. - 517 7861 S B DATE: 2023-11-06 HS CRXU9923270 001 CODE - 630790 CONTAINER NUM BER: CRXU9923270 SEAL NO: 011 7235 CARRIER SEAL NO: MLIN083 3872 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS) INVOICE# SE/400/2023-24 DATE:- 05/11/2 023 PO# 1000331703 H.S. CODE : 95051000 QTY:- 384 CTNS:- CRXU9923270 001 64 S.B. NO:- DT:- S BILL NO. - 5177857 S B DATE : 2023-11-06 HS CODE - 630790 CONTAINER NUMBER: CRXU99232 70 SEAL NO: 0117235 CARRIER SEAL NO: MLIN0833872 ARTICLES FOR FESTIVITIES ( FESTIVE IT EMS) INVOICE# SE/400/2023-24 CRXU9923270 001 DATE:- 05/11/2023 PO# 10003 31703 H.S. CODE: 95051000 QT Y:- 384 CTNS:- 64 S.B. NO:- DT:- S BILL NO. - 5 177857 S B DATE: 2023-11-06 HS CODE - 630790 CONTAINER N UMBER: CRXU9923270 SEAL NO: 0 117235 CARRIER SEAL NO: MLIN0 CRXU9923270 001 833872 ARTICLES FOR FESTIVITI ES ( FESTIVE ITEMS) INVOICE # SE/402/2023-24 DATE:- 05/11 /2023 PO# 6000331703 H.S. CO DE: 95051000 QTY:- 96 CTNS: - 16 S.B. NO:- DT:- S BILL NO. - 5177870 S B DAT E: 2023-11-06 HS CODE - 63079 CRXU9923270 001 0 CONTAINER NUMBER: CRXU9923 270 SEAL NO: 0117235 CARRIER SEAL NO: MLIN0833872 ARTICLE S FOR FESTIVITIES ( FESTIVE I TEMS) INVOICE# SE/403/2023-2 4 DATE:- 05/11/2023 PO# 7000 331703 H.S. CODE: 95051000 Q TY:- 828 CTNS:- 138 S.B. NO CRXU9923270 001 :- DT:- S BILL NO. - 5177897 S B DATE: 2023-11-06 HS CODE - 630790 CONTAINER NUMBER: CRXU9923270 SEAL NO: 0117235 CARRIER SEAL NO: MLI N0833872 PO#1000250926 INV N O - 389 INVOICE DATE: S BIL L NO. - 5272319 S B DATE: 202 CRXU9923270 001 3-11-09 HS CODE - 680291 CON TAINER NUMBER: CRXU9923270 S EAL NO: 0117235 CARRIER SEAL NO: MLIN0833872 PO#4000250926 INV NO - 389 INVOICE DATE: S BILL NO. - 5272319 S B DA TE: 2023-11-09 HS CODE - 6802 91 CONTAINER NUMBER: CRXU9923 CRXU9923270 001 270 SEAL NO: 0117235 CARRIE R SEAL NO: MLIN0833872 PO#600 0250926 INV NO - 389 INVOICE DATE: S BILL NO. - 5272319 S B DATE: 2023-11-09 HS CODE - 680291 CONTAINER NUMBER: C RXU9923270 SEAL NO: 0117235 CARRIER SEAL NO: MLIN0833872 CRXU9923270 001 PO#7000250926 INV NO - 389 INVOICE DATE: S BILL NO. - 52 72319 S B DATE: 2023-11-09 HS CODE - 680291 CONTAINER NU MBER: CRXU9923270 SEAL NO: 01 17235 CARRIER SEAL NO: MLIN08 33872 PO#8000250926 INV NO - 389 INVOICE DATE: S BILL N CRXU9923270 001 O. - 5272319 S B DATE: 2023-1 1-09 HS CODE - 680291 CONTA INER NUMBER: CRXU9923270 SEAL NO: 0117235 CARRIER SEAL NO: MLIN0833872 HANDICRAFTS OF W OODEN, IRON & ALUMINIUM INV OICE NO 4502 DT. 24.10.2023 P O NO. - 1000308611 S BILL NO. CRXU9923270 001 - 5212996 S B DATE: 2023-11- 08 HS CODE - 441990 CONTAIN ER NUMBER: CRXU9923270 SEAL N O: 0117235 CARRIER SEAL NO: M LIN0833872 HANDICRAFTS OF WOO

PO# 1000344403 SKU# MULTI36, K107, CHRT-4 DES: 50X60 BLUE CROCHET THROW 50X60 TAUPE NA T MULTI TEXR THROW 50X60 MU LTI CROCHET THROW 60%POLYESTE R/40%COTTON WOVEN THROW 100% POLYESTER KNITTED THROW TOTAL MRKU4005004 001 QTY: 248 PCS TOTAL CTN: 7 3 CTN INVOICE NO: KP502/23-24 DT. 25.10.2023 S/B# DT. HS CODE: 63049300, 63 049190 FREIGHT COLLECT S BI LL NO. - 4920528 S B DATE: 20 23-10-27 HS CODE - 630140 CO NTAINER NUMBER: MRKU4005004 MRKU4005004 001 SEAL NO: 0116885 CARRIER SEAL NO: MLIN0833920 -O/B :SAINI EXPORTS O/B : BKP METAL CONCE PTS O/B : CURIO CRAFTS PVT L TD PO# 5000344403 SKU# MUL TI36, K107, CHRT-4 DES: 50X60 BLUE CROCHET THROW 50X60 TAU PE NAT MULTI TEXR THROW 50X MRKU4005004 001 60 MULTI CROCHET THROW 60%POL YESTER/40%COTTON WOVEN THROW 100%POLYESTER KNITTED THROW TOTAL QTY: 238 PCS TOTAL C TN: 72 CTN INVOICE NO: KP50 5/23-24 DT. 25.10.2023 S/B # DT. HS CODE: 63049 300, 63049190 FREIGHT COLLEC MRKU4005004 001 T S BILL NO. - 4920547 S B D ATE: 2023-10-27 HS CODE - 630 140 CONTAINER NUMBER: MRKU400 5004 SEAL NO: 0116885 CARRI ER SEAL NO: MLIN0833920 PO# 6 000344403 SKU# MULTI36, K107 , CHRT-4 DES: 50X60 BLUE CROC HET THROW 50X60 TAUPE NAT MU MRKU4005004 001 LTI TEXR THROW 50X60 MULTI C ROCHET THROW 60%POLYESTER/40% COTTON WOVEN THROW 100%POLY ESTER KNITTED THROW TOTAL QTY : 136 PCS TOTAL CTN: 41 CT N INVOICE NO: KP506/23-24 D T. 25.10.2023 S/B# DT. HS CODE: 63049300, 63049 MRKU4005004 001 190 FREIGHT COLLECT S BILL N O. - 4920539 S B DATE: 2023-1 0-27 HS CODE - 630140 CONTA INER NUMBER: MRKU4005004 SEAL NO: 0116885 CARRIER SEAL NO: MLIN0833920 PO# 7000344403 SKU# MULTI36, K107, CHRT-4 DES: 50X60 BLUE CROCHET THROW MRKU4005004 001 50X60 TAUPE NAT MULTI TEXR T HROW 50X60 MULTI CROCHET THRO W 60%POLYESTER/40%COTTON WOV EN THROW 100%POLYESTER KNITT ED THROW TOTAL QTY: 472 PCS TOTAL CTN: 137 CTN INVOI CE NO: KP507/23-24 DT. 25.1 0.2023 S/B# DT. HS MRKU4005004 001 CODE: 63049300, 63049190 FREI GHT COLLECT S BILL NO. - 492 0520 S B DATE: 2023-10-27 HS CODE - 630140 CONTAINER NUMB ER: MRKU4005004 SEAL NO: 0116 885 CARRIER SEAL NO: MLIN083 3920 PO# 9000344403 SKU# MU LTI36, K107, CHRT-4 DES: 50X6 MRKU4005004 001 0 BLUE CROCHET THROW 50X60 TA UPE NAT MULTI TEXR THROW 50 X60 MULTI CROCHET THROW 60%PO LYESTER/40%COTTON WOVEN THROW 100%POLYESTER KNITTED THROW TOTAL QTY: 80 PCS TOTAL C TN: 26 CTN INVOICE NO: KP5 08/23-24 DT. 25.10.2023 S/ MRKU4005004 001 B# DT. HS CODE: 630 49300, 63049190 FREIGHT COLLE CT S BILL NO. - 4920536 S B DATE: 2023-10-27 HS CODE - 63 0140 CONTAINER NUMBER: MRKU4 005004 SEAL NO: 0116885 CARR IER SEAL NO: MLIN0833920 FEST IVE ITEMS INVOICE :- SE/368/2 MRKU4005004 001 023-24 DATE:- 21/10/2023 PO # 3000349037 H.S. CODE:- 9505 1000 QTY:- 540 CTNS:- 90 S B. NO:- DT:- S BILL NO. - 4870925 S B DATE: 2023-10- 25 HS CODE - 630790 CONTAINE R NUMBER: MRKU4005004 SEAL N O: 0116885 CARRIER SEAL NO: M MRKU4005004 001 LIN0833920 FESTIVE ITEMS INV OICE :- SE/369/2023-24 DATE:- 21/10/2023 PO# 4000349037 H.S. CODE:- 95051000 QTY:- 96 CTNS:- 16 SB. NO:- DT :- S BILL NO. - 4870931 S B DATE: 2023-10-25 HS CODE - 6 30790 CONTAINER NUMBER: MRKU4 MRKU4005004 001 005004 SEAL NO: 0116885 CAR RIER SEAL NO: MLIN0833920 FES TIVE ITEMS INVOICE :- SE/371/ 2023-24 DATE:- 21/10/2023 PO # 6000349037 H.S. CODE:- 950 51000 QTY:- 132 CTNS:- 22 S B. NO:- DT:- S BILL NO. - 4871204 S B DATE: 2023-10 MRKU4005004 001 -25 HS CODE - 630790 CONTAIN ER NUMBER: MRKU4005004 SEAL N O: 0116885 CARRIER SEAL NO: M LIN0833920 FESTIVE ITEMS IN VOICE :- SE/372/2023-24 DATE: - 21/10/2023 PO# 7000349037 H.S. CODE:- 95051000 QTY:- 1 56 CTNS:- 26 SB. NO:- MRKU4005004 001 DT:- S BILL NO. - 4871205 S B DATE: 2023-10-25 HS CODE - 630790 CONTAINER NUMBER: MRK U4005004 SEAL NO: 0116885 CA RRIER SEAL NO: MLIN0833920 FE STIVE ITEMS INVOICE :- SE/36 6/2023-24 DATE:- 21/10/2023 PO# 1000349037 H.S. CODE:- 95 MRKU4005004 001 051000 QTY:- 156 CTNS:- 26 SB. NO:- DT:- S BILL N O. - 4870927 S B DATE: 2023-1 0-25 HS CODE - 630790 CONTA INER NUMBER: MRKU4005004 SEAL

3402391000 (HS) LOADED ONTO 19 PALLETS LOADED INTO 1 20' CONTAINER(S) DOWFAX(TM) 2A1 SOLUTION SURFACTANT 530LB PE DRUM HS CODE 3402429000 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:(800)-424-9300, (703)- ADDITIONAL REFERENCE IEC NO : 0388010789 10 DAYS FREE TIME MERGED AT DESTINATION ADDITIONAL INFORMATION FOR THE NOTIFY PARTY CONTACT PERSON SHARDA SETH / KAUSHAL SAINI /SUDHIR NAYAK TEL NUMBER 91 02262181815 / 9527936738 EMAIL SHARADA.SETH@ASIANPAINTS.COM KAUSHAL.SAINI@ASI ANPAINTS.COM SUDHIR.NAYAK@ASIANPAINTS.COM PANNUMBER AAACA3622K IEC CODE 0388010789 GST NUMBER 27AAACA3622K1ZV OFFICIAL EMAIL ID SHARADA.SETH@ASIANPAINTS.COM KAUSHAL.SAINI@ASIANPAI NTS.COM SUDHIR.NAYAK@ASIANPAINTS.COM OLIVIYA.ANNA@ASIANPAINT S.COM VIMAL.SOLANKI@ASIANPAINTS.COM CONTAINER SEAL NUMBER TO BE MENTIONED NHAVASHEVA SEAPORT FREIGHT PREPAID 0043471891 4008044449 AES X20231016039639 / ETUS10020137838 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED AND PLACARDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS. IT IS DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLICABLE PROVISIONS. SIGNED: MARISA VOLZ DATED: OCTOBER 30 2023 EMERGENCY CONTACT CHEMTREC (800)-424-9300, (703)- 527-3887 CONSIGNEE CONTINUED: CONTACT NO 91-22-61542703 NOTIFY PARTY CONTINUED: PH NO 9527936738 RATANDEEP.JHA@ASIANPAINTS.COM INDIA REGULATIONS GST NR NOTIFY 27AAACA3622K1ZV PAN NR NOTIFY AAACA3622K IEC NR NOTIFY 0388010789 EMAIL NOTIFY SHARADA.SETH@ASIANPAINTS.COM *** SHP: EUROPEAN VAT FORWARDER CONTINUED: CONTACT PHONE: 215-629-8974 CONTACT EMAIL: CSNOTIFICATION@BDPINT.COM ************************************************** PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. UN Number: 3082 - IMDG Class: 9 - PG: III Chemical name: (DODECYL DIPHENYL OXIDE DISULPHONATE) **************************************************

100% COTTON PILLOW , EXCLUSIVE OF DECORATION SHELL 100% CO TTON FILLING 100% POLYESTER PO NO. 4000340691 INVOICE NO. SV EXP 23-24-0062 INVOICE DATE 22.08.2023 20PF BLUE R OPEFISH 1028 PCS S BILL NO. - TCKU7418565 001 4216538 S B DATE: 2023-09-27 HS CODE - 940490 CONTAINER NUMBER: TCKU7418565 SEAL NO: 0110978 CARRIER SEAL NO: MLI N0838292 -O/B: COLLECTIVE CRE ATIONS O/B: SAINI EXPORTS A RTICLES FOR FESTIVITIES ( FES TIVE ITEMS) INVOICE :- SE/346 TCKU7418565 001 /2023-24 DATE:- 21/09/2023 PO# 5000327986 H.S. CODE:- 95 051000 QTY:- 2120 CTNS:- 365 SB. NO:- DT:- S BILL NO. - 4223270 S B DATE: 2023 -09-27 HS CODE - 630790 CONT AINER NUMBER: TCKU7418565 SEA L NO: 0110978 CARRIER SEAL N TCKU7418565 001 O: MLIN0838292 VALENTINE/CHRI STMAS FESTIVE ARTICLES PO# 5000329945 INVOICE NO. : CC/ 369/23-24 TOTAL QUANTITY : 732 PCS/SETS S BILL NO. - 408 2988 S B DATE: 2023-09-21 HS CODE - 630790 CONTAINER NUMB ER: TCKU7418565 SEAL NO: 011 TCKU7418565 001 0978 CARRIER SEAL NO: MLIN083 8292 14IN GNOME WITH HEART 6 FT HEART ROSE GARLAND 6FT LAT TER HEART GARLAND 6FT HAPPY VALENTINES DAY GARLAND 6FT H EART POM POM GARLAND 6FT HEAR T WITH POM POM GARLAND VALENT INE/CHRISTMAS FESTIVE ARTICL TCKU7418565 001 ES PO# 2000337155 INVOICE NO . : CC/388/23-24 TOTAL QUANT ITY : 1744 PCS/SETS S BILL NO . - 4129921 S B DATE: 2023-0 9-23 HS CODE - 630790 CONTAI NER NUMBER: TCKU7418565 SEAL NO: 0110978 CARRIER SEAL NO: MLIN0838292 6FT HEART AND WO TCKU7418565 001 OD POMS GARLAND 6X11 IN AVOC ADO COUPLE 6 IN AVOCADO COUPL E SET OF 2 8IN MOUSE SHAPE WI TH HEART 6FT RED IVORY POM G ARLAND 6FT SNOWFLAKE POMS GAR LAND 6FT AMOUR GARLAND 6FT A MOUR GARLAND 6FT MI AMOR GARL AND VALENTINE/CHRISTMAS FEST TCKU7418565 001 IVE ARTICLES PO# 4000337155 INVOICE NO. : CC/390/23-24 TOTAL QUANTITY : 1092 PCS/SET S S BILL NO. - 4135674 S B DATE: 2023-09-23 HS CODE - 63 0790 CONTAINER NUMBER: TCKU74 18565 SEAL NO: 0110978 CARR IER SEAL NO: MLIN0838292 6FT TCKU7418565 001 HEART AND WOOD POMS GARLAND 6X11 IN AVOCADO COUPLE 6 IN A VOCADO COUPLE SET OF 2 8IN M OUSE SHAPE WITH HEART 6FT RED IVORY POM GARLAND 6FT SNOWFL AKE POMS GARLAND 6FT AMOUR GA RLAND 6FT AMOUR GARLAND 6FT MI AMOR GARLAND VALENTINE/CH TCKU7418565 001 RISTMAS FESTIVE ARTICLES PO# 6000337155 INVOICE NO. : C C/392/23-24 TOTAL QUANTITY : 1676 PCS/SETS S BILL NO. - 4135665 S B DATE: 2023-09-23 HS CODE - 630790 CONTAINER NUMBER: TCKU7418565 SEAL NO: 0110978 CARRIER SEAL NO: MLI TCKU7418565 001 N0838292 6FT HEART AND WOOD P OMS GARLAND 6X11 IN AVOCADO COUPLE 6 IN AVOCADO COUPLE S ET OF 2 8IN MOUSE SHAPE WITH HEART 6FT RED IVORY POM GARLA ND 6FT SNOWFLAKE POMS GARLAND 6FT AMOUR GARLAND 6FT AMOU R GARLAND 6FT MI AMOR GARLAND

TOW GST IDENTIFICATION NO.(GSTIN) - 09AAACI5950L1Z8 OFFICIAL EMAIL ID OF IMPORTER: DEEPAK.SAINI@ITC.IN ; HIMANI.DHAWAN@ITC.IN IEC CODE. 0288001079 PAN NUMBER : AAACI5950L EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 SHIPPER'S LOAD, STOWAGE AND COUNT NLR FMC# 0150-F CHB#5611 INLAND HAULAGE CHARGES IS BORNE BY EASTMAN CHEMICAL. ALL FREIGHT PREPAID DTHC,DLF, AND DOCUMENT FEES ARE INCLUSIVE OR PREPAID AT ORIGIN DETAILED DESCRIPTION OF GOODS: EASTMAN ESTRON(TM) ACETATE TOW 2.1 D/F Y 32000 TOTAL DENIER LOT NO. 2.1-611 EMN ORDER: 4626442 CUSTOMER ORDER: 4000018528 H.S. CODE: 5502.10.90 ACETATE RAYON TOW

RMG INVOICE NO. NCL/2023/ DT . PO NO.0200078430 #CD10577T TOTAL QTY. 978.SET TOTAL P KG. 163.BOX INV NO - 130 INV OICE DATE: S BILL NO. - 38652 57 S B DATE: 2023-09-12 HS CODE - 620442 621710 CONTAIN BEAU6353722 001 ER NUMBER: BEAU6353722 SEAL N O: 0110606 CARRIER SEAL NO: MLIN0831606 -O/B :SAINI EXPOR TS O/B : J.K.EXIM ARTICLES F OR FESTIVITIES ( FESTIVE ITEM S INVOICE :- SE/324/2023-24 DATE:- 11/09/2023 PO# 010016 6193 H.S. CODE:- 95051000 QT BEAU6353722 001 Y:- 612 CTNS:- 102 SB. NO:- 3929711 DT:- 14/09/2023 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/ 325/2023-24 DATE:- 11/09/2023 PO# 0400166193 H.S. CODE:- 95051000 QTY:- 450 CTNS:- 7 5 SB. NO:- 3929714 DT:- BEAU6353722 001 14/09/2023 ARTICLES FOR FEST IVITIES ( FESTIVE ITEMS INV OICE :- SE/326/2023-24 DATE:- 11/09/2023 PO# 0600166193 H .S. CODE:- 95051000 QTY:- 756 CTNS:- 126 SB. NO:- 392969 9 DT:- 14/09/2023 ARTIC LES FOR FESTIVITIES ( FESTIVE BEAU6353722 001 ITEMS INVOICE :- SE/327/202 3-24 DATE:- 11/09/2023 PO# 0 700166193 H.S. CODE:- 9505100 0 QTY:- 534 CTNS:- 89 SB. NO:- 3930120 DT:- 14/09/ 2023 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/328/2023-24 DATE:- 11/09/ BEAU6353722 001 2023 PO# 0800166193 H.S. COD E:- 95051000 QTY:- 450 CTNS :- 75 SB. NO:- 3930103 D T:- 14/09/2023 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/325/2023-24 DA TE:- 11/09/2023 PO# 040016619 3 H.S. CODE:- 95051000 QTY:- BEAU6353722 001 450 CTNS:- 75 SB. NO:- DT:- S BILL NO. - 3929714 S B DATE: 2014-09-23 HS CODE - 630790 CONTAINER NUMBER: BEAU6353722 SEAL NO: 0110606 CARRIER SEAL NO: MLIN0831606 ARTICLES FOR FESTIVITIES ( F ESTIVE ITEMS INVOICE :- SE/3 BEAU6353722 001 26/2023-24 DATE:- 11/09/2023 PO# 0600166193 H.S. CODE:- 9 5051000 QTY:- 756 CTNS:- 12 6 SB. NO:- DT:- S BILL NO. - 3929699 S B DATE: 2014 -09-23 HS CODE - 630790 CON TAINER NUMBER: BEAU6353722 SE AL NO: 0110606 CARRIER SEAL N BEAU6353722 001 O: MLIN0831606 ARTICLES FOR F ESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/327/2023-24 DAT E:- 11/09/2023 PO# 0700166193 H.S. CODE:- 95051000 QTY:- 534 CTNS:- 89 SB. NO:- DT:- S BILL NO. - 3930120 S B DATE: 2014-09-23 HS CODE BEAU6353722 001 - 630790 CONTAINER NUMBER: B EAU6353722 SEAL NO: 0110606 CARRIER SEAL NO: MLIN0831606 ARTICLES FOR FESTIVITIES ( FE STIVE ITEMS INVOICE :- SE/32 8/2023-24 DATE:- 11/09/2023 PO# 0800166193 H.S. CODE:- 95 051000 QTY:- 450 CTNS:- 75 BEAU6353722 001 SB. NO:- DT:- S BILL N O. - 3930103 S B DATE: 2014-0 9-23 HS CODE - 630790 CONTA INER NUMBER: BEAU6353722 SEAL NO: 0110606 CARRIER SEAL NO: MLIN0831606 PO. NO. 01 20888 5 TOTAL CARTONS: 176 TOTAL QTY:1760 PCS INV NO: 412 DT 1 BEAU6353722 001 4.09.2023 S/BILL NO. 3947806 DT 15.09.2023 HS CODE: 73239 390 TOTAL 800 CARTONS (EIGH T HUNDRED CARTONS ONLY) TABL E KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THERE OF S.STEEL, AS PER INVOICE & PAC KING LIST) PO. NO. 04 208885 BEAU6353722 001 TOTAL CARTONS: 96 TOTAL QTY: 960 PCS INV NO: 413 DT 14.09 .2023 S/BILL NO. 3947806 DT 15.09.2023 HS CODE: 73239390 HS CODE - 732393 CONTAINER NUMBER: BEAU6353722 SEAL NO: 0110606 CARRIER SEAL NO: MLIN 0831606 KITCHENWARE AND OTHER BEAU6353722 001 HOUSEHOLD ARTICLES PO NO. - 400208885 INV NO - 412 INV OICE DATE: S BILL NO. - 39478 06 S B DATE: 2015-09-23 HS CODE - 732393 CONTAINER NUMBE R: BEAU6353722 SEAL NO: 01106 06 CARRIER SEAL NO: MLIN08316 06 PO. NO. 06 208885 TOTAL BEAU6353722 001 CARTONS: 216 TOTAL QTY:2160 P CS INV NO: 414 DT 14.09.2023 S/BILL NO. 3947806 DT 15.09. 2023 HS CODE: 73239390 HS C ODE - 732393 CONTAINER NUMBER : BEAU6353722 SEAL NO: 011060 6 CARRIER SEAL NO: MLIN083160 6 KITCHENWARE AND OTHER HOU BEAU6353722 001 SEHOLD ARTICLES PO NO. - 6002 08885 INV NO - 412 INVOICE D ATE: S BILL NO. - 3947806 S B DATE: 2015-09-23 HS CODE - 732393 CONTAINER NUMBER: BEA U6353722 SEAL NO: 0110606 C ARRIER SEAL NO: MLIN0831606 P O. NO. 07 208885 TOTAL CARTON BEAU6353722 001 S: 176 TOTAL QTY:1760 PCS IN V NO: 415 DT 14.09.2023 S/BI LL NO. 3947806 DT 15.09.2023 HS CODE: 73239390 HS CODE - 732393 CONTAINER NUMBER: BEAU

NP PO NO. - 1000330554 INV N O - SDE-769 INVOICE DATE: S BILL NO. - 3742880 S B DATE: 2023-09-06 HS CODE - 630251 CONTAINER NUMBER: SUDU6837040 SEAL NO: 0110666 CARRIER SE AL NO: MLIN0831832 -O/B: BAL SUDU6837040 001 AJI OVERSEAS O/B: SAINI EXPOR TS NP PO NO. - 2000330554 I NV NO - SDE-769 INVOICE DATE : S BILL NO. - 3742880 S B D ATE: 2023-09-06 HS CODE - 630 251 CONTAINER NUMBER: SUDU683 7040 SEAL NO: 0110666 CARRI ER SEAL NO: MLIN0831832 NP P SUDU6837040 001 O NO. - 3000330554 INV NO - S DE-769 INVOICE DATE: S BILL NO. - 3742880 S B DATE: 2023 -09-06 HS CODE - 630251 CONT AINER NUMBER: SUDU6837040 SE AL NO: 0110666 CARRIER SEAL N O: MLIN0831832 NP PO NO. - 4 000330554 INV NO - SDE-769 SUDU6837040 001 INVOICE DATE: S BILL NO. - 37 42880 S B DATE: 2023-09-06 H S CODE - 630251 CONTAINER NUM BER: SUDU6837040 SEAL NO: 01 10666 CARRIER SEAL NO: MLIN08 31832 NP PO NO. - 5000330554 INV NO - SDE-769 INVOICE D ATE: S BILL NO. - 3742880 S SUDU6837040 001 B DATE: 2023-09-06 HS CODE - 630251 CONTAINER NUMBER: SUDU 6837040 SEAL NO: 0110666 CA RRIER SEAL NO: MLIN0831832 NP PO NO. - 7000330554 INV NO - SDE-769 INVOICE DATE: S B ILL NO. - 3742880 S B DATE: 2 023-09-06 HS CODE - 630251 C SUDU6837040 001 ONTAINER NUMBER: SUDU6837040 SEAL NO: 0110666 CARRIER SEA L NO: MLIN0831832 ARTICLES FO R FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/322/2023-24 DATE:- 11/09/2023 PO# 6000327 969 H.S. CODE:- 95051000 QTY :- 2322 CTNS:- 387 SB. NO:- SUDU6837040 001 DT:- S BILL NO. - 3928 954 S B DATE: 2023-09-16 HS CODE - 630790 CONTAINER NUMBE R: SUDU6837040 SEAL NO: 0110 666 CARRIER SEAL NO: MLIN0831 832 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS INVOICE :- S E/323/2023-24 DATE:- 11/09/2 SUDU6837040 001 023 PO# 7000327969 H.S. CODE :- 95051000 QTY:- 3204 CTNS: - 534 SB. NO:- DT:- S BILL NO. - 3928965 S B DATE: 2023-09-16 HS CODE - 630790 CONTAINER NUMBER: SUDU6837040 SEAL NO: 0110666 CARRIER S EAL NO: MLIN0831832 ARTWARE I SUDU6837040 001 TEMS MADE OF STONE PO NO. - 1 000328063 INV NO - 738 INVO ICE DATE: S BILL NO. - 401579 6 S B DATE: 2023-09-18 HS CO DE - 680291 CONTAINER NUMBER: SUDU6837040 SEAL NO: 011066 6 CARRIER SEAL NO: MLIN083183 2 ARTWARE ITEMS MADE OF STONE SUDU6837040 001 PO NO. - 2000328063 INV NO - 738 INVOICE DATE: S BILL NO. - 4015796 S B DATE: 2023- 09-18 HS CODE - 680291 CONTA INER NUMBER: SUDU6837040 SEA L NO: 0110666 CARRIER SEAL NO : MLIN0831832 ARTWARE ITEMS M ADE OF STONE PO NO. - 3000328 SUDU6837040 001 063 INV NO - 738 INVOICE DA TE: S BILL NO. - 4015796 S B DATE: 2023-09-18 HS CODE - 6 80291 CONTAINER NUMBER: SUDU6 837040 SEAL NO: 0110666 CAR RIER SEAL NO: MLIN0831832 ART WARE ITEMS MADE OF STONE PO N O. - 4000328063 INV NO - 738 SUDU6837040 001 INVOICE DATE: S BILL NO. - 4015796 S B DATE: 2023-09-18 HS CODE - 680291 CONTAINER N UMBER: SUDU6837040 SEAL NO: 0110666 CARRIER SEAL NO: MLIN 0831832 ARTWARE ITEMS MADE OF STONE PO NO. - 5000328063 I NV NO - 738 INVOICE DATE: S SUDU6837040 001 BILL NO. - 4015796 S B DATE: 2023-09-18 HS CODE - 680291 CONTAINER NUMBER: SUDU6837040 SEAL NO: 0110666 CARRIER S EAL NO: MLIN0831832 ARTWARE I TEMS MADE OF STONE PO NO. - 6 000328063 INV NO - 738 INVO ICE DATE: S BILL NO. - 401579 SUDU6837040 001 6 S B DATE: 2023-09-18 HS CO DE - 680291 CONTAINER NUMBER: SUDU6837040 SEAL NO: 011066 6 CARRIER SEAL NO: MLIN083183 2 ARTWARE ITEMS MADE OF STONE PO NO. - 7000328063 INV NO - 738 INVOICE DATE: S BILL NO. - 4015796 S B DATE: 2023- SUDU6837040 001 09-18 HS CODE - 680291 CONTA INER NUMBER: SUDU6837040 SEA L NO: 0110666 CARRIER SEAL NO : MLIN0831832

PO NO-2000319994 INV NO - 087 INVOICE DATE: S BILL NO. - 3864478 S B DATE: 2023-09-12 HS CODE - 940490 CONTAINER NUMBER: SUDU8917211 SEAL NO: 0110594 CARRIER SEAL NO: MLIN 0831670 -O/B SAINI EXPORTS SUDU8917211 001 O/B BANSAL IMPEX PO NO-100031 9994 INV NO - 087 INVOICE DA TE: S BILL NO. - 3864478 S B DATE: 2023-09-12 HS CODE - 940490 CONTAINER NUMBER: SUDU 8917211 SEAL NO: 0110594 CAR RIER SEAL NO: MLIN0831670 PO NO- 4000319994 INV NO - 08 SUDU8917211 001 7 INVOICE DATE: S BILL NO. - 3864478 S B DATE: 2023-09-12 HS CODE - 940490 CONTAINER NUMBER: SUDU8917211 SEAL NO: 0110594 CARRIER SEAL NO: MLI N0831670 PO NO- PO NO. - 30 00319994 INV NO - 087 INVOIC E DATE: S BILL NO. - 3864478 SUDU8917211 001 S B DATE: 2023-09-12 HS COD E - 940490 CONTAINER NUMBER: SUDU8917211 SEAL NO: 0110594 CARRIER SEAL NO: MLIN0831670 PO NO-5000319994 INV NO - 0 87 INVOICE DATE: S BILL NO. - 3864478 S B DATE: 2023-09-1 2 HS CODE - 940490 CONTAINE SUDU8917211 001 R NUMBER: SUDU8917211 SEAL NO : 0110594 CARRIER SEAL NO: ML IN0831670 PO NO- 6000319994 INV NO - 087 INVOICE DATE: S BILL NO. - 3864478 S B DA TE: 2023-09-12 HS CODE - 9404 90 CONTAINER NUMBER: SUDU8917 211 SEAL NO: 0110594 CARRIE SUDU8917211 001 R SEAL NO: MLIN0831670 PO NO- 7000319994 INV NO - 087 INVO ICE DATE: S BILL NO. - 38644 78 S B DATE: 2023-09-12 HS C ODE - 940490 CONTAINER NUMBER : SUDU8917211 SEAL NO: 011059 4 CARRIER SEAL NO: MLIN08316 70 ARTWARES OF ALUMINUM & WOO SUDU8917211 001 D INVOICE# BI-1206 PO# 10-34 2288 CTN-28 PCS-392 PO NO. - 1000342288 S BILL NO. - 39 30500 S B DATE: 2023-09-14 H S CODE - 441990 CONTAINER NUM BER: SUDU8917211 SEAL NO: 01 10594 CARRIER SEAL NO: MLIN08 31670 ARTWARES OF ALUMINUM & SUDU8917211 001 WOOD INVOICE# BI-1207 PO# 20 -342288 CTN-52 PCS-728 PO NO. - 2000342288 INV NO - 120 6 INVOICE DATE: S BILL NO. - 3930500 S B DATE: 2023-09-1 4 HS CODE - 441990 CONTAINER NUMBER: SUDU8917211 SEAL NO: 0110594 CARRIER SEAL NO: MLI SUDU8917211 001 N0831670 ARTWARES OF ALUMINU M & WOOD INVOICE# BI-1208 PO # 30-342288 CTN-16 PCS-224 PO NO. - 3000342288 INV NO - 1206 INVOICE DATE: S BILL N O. - 3930500 S B DATE: 2023-0 9-14 HS CODE - 441990 CONTA INER NUMBER: SUDU8917211 SEAL SUDU8917211 001 NO: 0110594 CARRIER SEAL NO: MLIN0831670 ARTWARES OF ALUM INUM & WOOD INVOICE# BI-1209 PO# 40-342288 CTN-40 PCS-5 60 PO NO. - 4000342288 INV N O - 1206 INVOICE DATE: S BI LL NO. - 3930500 S B DATE: 20 23-09-14 HS CODE - 441990 CO SUDU8917211 001 NTAINER NUMBER: SUDU8917211 S EAL NO: 0110594 CARRIER SEAL NO: MLIN0831670 ARTWARES OF ALUMINUM & WOOD INVOICE# BI-1 210 PO# 50-342288 CTN-32 PC S-448 PO NO. - 5000342288 I NV NO - 1206 INVOICE DATE: S BILL NO. - 3930500 S B DATE: SUDU8917211 001 2023-09-14 HS CODE - 441990 CONTAINER NUMBER: SUDU891721 1 SEAL NO: 0110594 CARRIER S EAL NO: MLIN0831670 ARTWARES OF ALUMINUM & WOOD INVOICE# BI-1211 PO# 60-342288 CTN-32 PCS-448 PO NO. - 6000342288 INV NO - 1206 INVOICE DATE SUDU8917211 001 : S BILL NO. - 3930500 S B D ATE: 2023-09-14 HS CODE - 441 990 CONTAINER NUMBER: SUDU891 7211 SEAL NO: 0110594 CARRI ER SEAL NO: MLIN0831670 ARTWA RES OF ALUMINUM & WOOD INVOIC E# BI-1212 PO# 70-342288 CT N-48 PCS-672 PO NO. - 700034 SUDU8917211 001 2288 INV NO - 1206 INVOICE D ATE: S BILL NO. - 3930500 S B DATE: 2023-09-14 HS CODE - 441990 CONTAINER NUMBER: SUD U8917211 SEAL NO: 0110594 CA RRIER SEAL NO: MLIN0831670 A RTICLES FOR FESTIVITIES ( FES TIVE ITEMS INVOICE :- SE/318/ SUDU8917211 001 2023-24 DATE:- 11/09/2023 PO # 2000327969 H.S. CODE:- 950 51000 QTY:- 3822 CTNS:- 637 SB. NO:- DT:- S BILL N O. - 3928713 S B DATE: 2023- 09-14 HS CODE - 630790 CONTA INER NUMBER: SUDU8917211 SEAL NO: 0110594 CARRIER SEAL NO: SUDU8917211 001 MLIN0831670 ARTICLES FOR FE STIVITIES ( FESTIVE ITEMS IN VOICE :- SE/317/2023-24 DATE: - 11/09/2023 PO# 1000327969 H.S. CODE:- 95051000 QTY:- 1 254 CTNS:- 209 SB. NO:- DT:- S BILL NO. - 3928714 S B DATE: 2023-09-14 HS CODE SUDU8917211 001 - 630790 CONTAINER NUMBER: S UDU8917211 SEAL NO: 0110594 CARRIER SEAL NO: MLIN0831670

HOME FURNISHINGS MADE UPS - C USHION PO NO. - 1000328265 I NV NO - 3454 INVOICE DATE: S BILL NO. - 3959872 S B DATE : 2015-09-23 HS CODE - 940490 CONTAINER NUMBER: TLLU684953 7 SEAL NO: 0110639 CARRIER TLLU6849537 001 SEAL NO: MLIN0831614 -O/B: AL PINE INTERNATIONAL O/B: SAINI EXPORTS O/B: MITTAL INTERNAT IONAL HOME FURNISHINGS MADE U PS - CUSHION PO NO. - 20003 28265 INV NO - 3454 INVOICE DATE: S BILL NO. - 3959872 S B DATE: 2015-09-23 HS CODE TLLU6849537 001 - 940490 CONTAINER NUMBER: TL LU6849537 SEAL NO: 0110639 C ARRIER SEAL NO: MLIN0831614 HOME FURNISHINGS MADE UPS - C USHION PO NO. - 4000328265 I NV NO - 3454 INVOICE DATE: S BILL NO. - 3959872 S B DATE : 2015-09-23 HS CODE - 940490 TLLU6849537 001 CONTAINER NUMBER: TLLU684953 7 SEAL NO: 0110639 CARRIER SEAL NO: MLIN0831614 HOME FUR NISHINGS MADE UPS - CUSHION PO NO. - 7000328265 INV NO - 3454 INVOICE DATE: S BILL N O. - 3959872 S B DATE: 2015-0 9-23 HS CODE - 940490 CONTAI TLLU6849537 001 NER NUMBER: TLLU6849537 SEAL NO: 0110639 CARRIER SEAL NO: MLIN0831614 ARTICLES FOR FES TIVITIES ( FESTIVE ITEMS INV OICE :- SE/321/2023-24 DATE: - 11/09/2023 PO# 5000327969 H.S. CODE:- 95051000 QTY:- 26 52 CTNS:- 442 SB. NO:- TLLU6849537 001 DT:- S BILL NO. - 3928957 S B DATE: 2014-09-23 HS CODE - 630790 CONTAINER NUMBER: TL LU6849537 SEAL NO: 0110639 CARRIER SEAL NO: MLIN0831614 ARTICLES FOR FESTIVITIES ( FE STIVE ITEMS INVOICE :- SE/321 /2023-24 DATE:- 11/09/2023 TLLU6849537 001 PO# 5000327969 H.S. CODE:- 95 051000 QTY:- 2652 CTNS:- 442 SB. NO:- DT:- S BILL NO. - 3928957 S B DATE: 2014 -09-23 HS CODE - 630790 CONT AINER NUMBER: TLLU6849537 SE AL NO: 0110639 CARRIER SEAL N O: MLIN0831614 OTHER ARTICLE TLLU6849537 001 OF ALUMINIUM PO NO. - 2000335 898 INV NO - 897 INVOICE DA TE: S BILL NO. - 3968546 S B DATE: 2015-09-23 HS CODE - 9 40179 CONTAINER NUMBER: TLLU6 849537 SEAL NO: 0110639 CAR RIER SEAL NO: MLIN0831614 OTH ER ARTICLE OF ALUMINIUM IEC# TLLU6849537 001 2902002521 INV.# AL- 897 & 89 8 S-BILL: 3968546 DT. 15-9-2 3 HS CODE: 76169990,94032090 OTHER ARTICLE OF ALUMINIUM PO NO. - 1000335898 INV NO - 897 INVOICE DATE: S BILL NO . - 3968546 S B DATE: 2015-09 -23 HS CODE - 940179 CONTAI TLLU6849537 001 NER NUMBER: TLLU6849537 SEAL NO: 0110639 CARRIER SEAL NO: MLIN0831614 OTHER ARTICLE OF ALUMINIUM PO NO. - 1000335898 INV NO - 897 INVOICE DATE: S BILL NO. - 3968546 S B DA TE: 2015-09-23 HS CODE - 9401 79 CONTAINER NUMBER: TLLU684 TLLU6849537 001 9537 SEAL NO: 0110639 CARRIE R SEAL NO: MLIN0831614 33 CAR TONS CONTAINING FILLED CUSHIO N : SHELL - 100% POLYESTER FILLING - 100% POLYESTER INV # MITJ/23-24/1021 DT-14.09.2 023 HS CODE : 94049000 PO N O. - 7000330804 S BILL NO. - TLLU6849537 001 3959895 S B DATE: 2015-09-23 HS CODE - 940490 CONTAINER N UMBER: TLLU6849537 SEAL NO: 0110639 CARRIER SEAL NO: MLIN 0831614

ARTICLES FOR FESTIVITIES ( FE STIVE ITEMS INVOICE :- SE/334 /2023-24 DATE:- 12/09/2023 P O# 0300147474 H.S. CODE:- 95 051000 QTY:- 450 CTNS:- 75 SB. NO:- 3930116 DT:- 14 /09/2023 -O/B OPERA GLOBAL TLLU6898357 001 O/B SAINI EXPORTS 100% COTTON WOVEN GIRLS DRESS LINNING 74 % POLYESTER 26% VISCOSE WITH 100% POLYESTER KNITTED PU GI RLS BAG HS CODE: 62044290/420 22990 QUANTITY: 1632 SET PO# 0300070296 INVOICE NO. OGPL/ 127/23-24 DT 31.08.2023 SB TLLU6898357 001 NO. 3957061 DT 15.09.2023 100 % COTTON WOVEN GIRLS DRESS LI NNING 74% POLYESTER 26% VISCO SE WITH 100% POLYESTER KNITT ED PU GIRLS BAG 100% COTTON W OVEN GIRLS DRESS LINNING 74% POLYESTER 26% VISCOSE WITH 10 0% POLYESTER KNITTED PU GIRLS TLLU6898357 001 BAG 100% COTTON WOVEN GIRLS DRESS LINNING 74% POLYESTER 26% VISCOSE WITH 100% POLYEST ER KNITTED PU GIRLS BAG 100% COTTON WOVEN GIRLS DRESS LI NNING 74% POLYESTER 26% VISCO SE WITH 100% POLYESTER KNITTE D PU GIRLS BAG 100% COTTON WO TLLU6898357 001 VEN GIRLS DRESS WITH LINNING 75% POLYESTER 25% VISCOSE 1 00% COTTON WOVEN GIRLS DRESS WITH LINNING 75% POLYESTER 25% VISCOSE 100% COTTON WOVEN G IRLS DRESS WITH LINNING 75% POLYESTER 25% VISCOSE 100% C OTTON WOVEN GIRLS DRESS WITH TLLU6898357 001 LINNING 75% POLYESTER 25% VIS COSE HANDICRAFTS OF STAINLES S STEEL, IRON, STONE & ALUMIN IUM INVOICE NO 4284 DT. 06.09 .2023 PO NO. - 100249450 S B ILL NO. - 3969901 S B DATE: 2023-09-15 HS CODE - 680291 CONTAINER NUMBER: TLLU6898357 TLLU6898357 001 SEAL NO: 0110660 CARRIER SEA L NO: MLIN0831825 HANDICRAFT S OF STAINLESS STEEL, IRON, S TONE & ALUMINIUM INVOICE NO 4 285 DT. 06.09.2023 PO NO. - 6 00249450 INV NO - 4284 INVO ICE DATE: S BILL NO. - 396990 1 S B DATE: 2023-09-15 HS CO TLLU6898357 001 DE - 680291 CONTAINER NUMBER: TLLU6898357 SEAL NO: 011066 0 CARRIER SEAL NO: MLIN083182 5 HANDICRAFTS OF STAINLESS S TEEL, IRON, STONE & ALUMINIUM INVOICE NO 4286 DT. 06.09.202 3 PO NO. - 700249450 INV NO - 4284 INVOICE DATE: S BILL TLLU6898357 001 NO. - 3969901 S B DATE: 2023 -09-15 HS CODE - 680291 CON TAINER NUMBER: TLLU6898357 SE AL NO: 0110660 CARRIER SEAL N O: MLIN0831825 HANDICRAFTS OF STAINLESS STEEL, IRON, STON E & ALUMINIUM INVOICE NO 4287 DT. 06.09.2023 PO NO. - 8002 TLLU6898357 001 49450 INV NO - 4284 INVOICE DATE: S BILL NO. - 3969901 S B DATE: 2023-09-15 HS CODE - 680291 CONTAINER NUMBER: TL LU6898357 SEAL NO: 0110660 CARRIER SEAL NO: MLIN0831825

ARTICLES FOR FESTIVITIES ( FE STIVE ITEMS INVOICE :- SE/335 /2023-24 DATE:- 12/09/2023 P O# 3000147388 H.S. CODE:- 95 051000 QTY:- 396 CTNS:- 66 SB. NO:- DT:- S BILL NO . - 3930099 S B DATE: 2023-0 TCNU4188782 001 9-14 HS CODE - 630790 CONTAI NER NUMBER: TCNU4188782 SEAL NO: 0110662 CARRIER SEAL NO: MLIN0831828 - O/B MITTAL INT ERNATIONAL O/B SAINI EXPORTS O/B VALLABH METAL INC. O/B O PERA GLOBAL O/B J.C.INTERNATI ONAL HANDICRAFT/ARTWARES OF TCNU4188782 001 IRON & ALUMINIUM. PO NO. - 4 000019392 INV NO - 165 INVOI CE DATE: S BILL NO. - 393941 9 S B DATE: 2023-09-14 HS CO DE - 830629 CONTAINER NUMBER: TCNU4188782 SEAL NO: 0110662 CARRIER SEAL NO: MLIN083182 8 HANDICRAFTS/ARTWARES OF IRO TCNU4188782 001 N & ALUMINIUM HS CODE: 76169 990 PO. NO.40 019392 TOTAL CARTONS: 165 TOTAL QTY:940 PC S INV NO: 429/G437/165 DT 14 .09.2023 S/BILL NO. 3939419 D T 14.09.2023 HANDICRAFT/ART WARES OF ALUMINIUM. PO NO. - 8000019393 INV NO - 437 IN TCNU4188782 001 VOICE DATE: S BILL NO. - 3939 418 S B DATE: 2023-09-14 HS CODE - 830629 CONTAINER NUMBE R: TCNU4188782 SEAL NO: 0110 662 CARRIER SEAL NO: MLIN0831 828 DECORATED ARTICLES FOR C HRISTMAS FESTIVITIES OF: FBN/ 303 QTY.576 PO NO. - 100016 TCNU4188782 001 6327 S BILL NO. - 3977992 S B DATE: 2023-09-16 HS CODE - 630492 CONTAINER NUMBER: TCN U4188782 SEAL NO: 0110662 CA RRIER SEAL NO: MLIN0831828 DE CORATED ARTICLES FOR CHRISTMA S FESTIVITIES OF: FBN/305 Q TY.768 PO NO. - 6000166327 S TCNU4188782 001 BILL NO. - 3977654 S B DATE: 2023-09-16 HS CODE - 630492 CONTAINER NUMBER: TCNU418878 2 SEAL NO: 0110662 CARRIER S EAL NO: MLIN0831828 CUSHION PO NO. - 6000147781 INV NO - 302 INVOICE DATE: S BILL NO . - 3891535 S B DATE: 2023-09 TCNU4188782 001 -13 HS CODE - 940490 CONTAI NER NUMBER: TCNU4188782 SEAL NO: 0110662 CARRIER SEAL NO: MLIN0831828 100% COTTON WOVEN GIRLS DRESS LINNING 74% POL YESTER 26% VISCOSE WITH 100% POLYESTER KNITTED PU GIRLS BA G PO NO. - 5000070300 INV NO TCNU4188782 001 - 128 INVOICE DATE: S BILL NO. - 3957057 S B DATE: 2023 -09-15 HS CODE - 420222 6204 42 CONTAINER NUMBER: TCNU418 8782 SEAL NO: 0110662 CARRIE R SEAL NO: MLIN0831828 100% COTTON WOVEN GIRLS DRESS LINN ING 74% POLYESTER 26% VISCOS TCNU4188782 001 E WITH 100% POLYESTER KNITTED PU GIRLS BAG 100% COTTON WO VEN GIRLS DRESS LINNING 74% P OLYESTER 26% VISCOSE WITH 100 % POLYESTER KNITTED PU GIRLS BAG 100% COTTON WOVEN GIRLS DRESS LINNING 74% POLYESTER 26% VISCOSE WITH 100% POLYEST TCNU4188782 001 ER KNITTED PU GIRLS BAG 100 % COTTON WOVEN GIRLS DRESS L INNING 74% POLYESTER 26% VISC OSE WITH 100% POLYESTER KNITT ED PU GIRLS BAG 50 CARTONS CO NTAINING CUSHION L: SHELL - 100% POLYESTER FILLING - 10 0% POLYESTER INV # MITJ/23-24 TCNU4188782 001 /1022 DT-14.09.2023 HS CODE : 94049000 PO NO. - 30001213 59 S BILL NO. - 3959874 S B DATE: 2023-09-15 HS CODE - 94 0490 CONTAINER NUMBER: TCNU4 188782 SEAL NO: 0110662 CARR IER SEAL NO: MLIN0831828

RIBBONS ON WOODEN SPOOL PO NO . - 2000311624 INV NO - 088 INVOICE DATE: S BILL NO. - 39 40313 S B DATE: 2023-09-14 HS CODE - 580632 CONTAINER NU MBER: MRKU5544567 SEAL NO: 01 10632 CARRIER SEAL NO: MLIN08 MRKU5544567 001 31810 -O/B SAINI EXPORTS O/ B TULSIRAM GAYAPRASAD PVT LTD RIBBONS ON WOODEN SPOOL PO NO. - 4000311624 INV NO - 09 0 INVOICE DATE: S BILL NO. - 3940314 S B DATE: 2023-09-14 HS CODE - 580632 CONTAINER NUMBER: MRKU5544567 SEAL NO: MRKU5544567 001 0110632 CARRIER SEAL NO: MLI N0831810 INDIAN HANDTUFTED CA RPET INVOICE NO. TGPL-129/23- 24 DATE 24.08.2023 466 ROLL S 151 TO 616 PO # 4000327766 TOTAL ROLL 466. GR. WEIGHT : 11694.900 KGS NET WEIGHT : 11316.000 KGS TOTAL CBM : 53 MRKU5544567 001 .825 TOTAL PCS : 466 HS CODE 57031010 NOTIFY PARTY EXPE DITORS INTERNATIONAL LA TJX ENTRY TEAM 19701 HAMILTON AVE NUE SUITE 100, TORRANCE CA 9 0502 USA S BILL NO. - 392151 3 S B DATE: 2023-09-14 HS CO DE - 570310 CONTAINER NUMBER: MRKU5544567 001 MRKU5544567 SEAL NO: 0110632 CARRIER SEAL NO: MLIN083181 0 ARTICLES FOR FESTIVITIES ( FESTIVE ITEMS INVOICE :- SE/ 319/2023-24 DATE:- 11/09/2023 PO# 3000327969 H.S. CODE:- 95051000 QTY:- 1788 CTNS:- 298 SB. NO:- DT:- S B MRKU5544567 001 ILL NO. - 3928716 S B DATE: 2 023-09-14 HS CODE - 630790 C ONTAINER NUMBER: MRKU5544567 SEAL NO: 0110632 CARRIER SEA L NO: MLIN0831810

CERAMIC KNOB S/4 PO NO. - 100 0343376 INV NO - 015 INVOICE DATE: S BILL NO. - 3492072 S B DATE: 2023-08-26 HS CODE - 691490 CONTAINER NUMBER: T GHU9673859 SEAL NO: 0110139 CARRIER SEAL NO: MLIN0836004 TGHU9673859 001 -O/B SAINI EXPORTS -O/B COLL ECTIVE CREATIONS CERAMIC KNOB S/4 PO NO. - 3000343376 INV NO - 015 INVOICE DATE: S B ILL NO. - 3492072 S B DATE: 2 023-08-26 HS CODE - 691490 C ONTAINER NUMBER: TGHU9673859 SEAL NO: 0110139 CARRIER SEA TGHU9673859 001 L NO: MLIN0836004 CERAMIC KNO B S/4 PO NO. - 6000343376 IN V NO - 015 INVOICE DATE: S BILL NO. - 3492072 S B DATE: 2023-08-26 HS CODE - 691490 CONTAINER NUMBER: TGHU9673859 SEAL NO: 0110139 CARRIER SE AL NO: MLIN0836004 CERAMIC KN TGHU9673859 001 OB S/4 PO NO. - 7000343376 I NV NO - 015 INVOICE DATE: S BILL NO. - 3492072 S B DATE: 2023-08-26 HS CODE - 691490 CONTAINER NUMBER: TGHU9673859 SEAL NO: 0110139 CARRIER S EAL NO: MLIN0836004 MARBLE GR EY/GOLD HANDLE S/4 PO NO. - 1 TGHU9673859 001 000343905 INV NO - 015 INVO ICE DATE: S BILL NO. - 349207 2 S B DATE: 2023-08-26 HS CO DE - 680291 CONTAINER NUMBER: TGHU9673859 SEAL NO: 011013 9 CARRIER SEAL NO: MLIN083600 4 DINOSOUR CERAMIC KNOB S4 P O NO. - 6000343905 INV NO - 0 TGHU9673859 001 15 INVOICE DATE: S BILL NO. - 3492072 S B DATE: 2023-08- 26 HS CODE - 691490 CONTAINE R NUMBER: TGHU9673859 SEAL N O: 0110139 CARRIER SEAL NO: M LIN0836004 ARTICLES FOR CHRIS TMAS FESTIVITIES (FESTIVE ITE MS INVOICE :- SE/297/2023-24 TGHU9673859 001 DATE:- 23/08/2023 PO# 10003 02819 H.S. CODE:- 95051000 Q TY:- 458 CTNS:- 88 SB. NO:- 3475261 DT:- 25/08/2023 HS CODE - 630790 CONTAINER NUMBER: TGHU9673859 SEAL NO: 0110139 CARRIER SEAL NO: MLI N0836004 ARTICLES FOR CHRISTM TGHU9673859 001 AS FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/298/2023-24 D ATE:- 23/08/2023 PO# 2000302 819 H.S. CODE:- 95051000 QTY :- 890 CTNS:- 178 SB. NO:- 3 475257 DT:- 25/08/2023 HS CODE - 630790 CONTAINER N UMBER: TGHU9673859 SEAL NO: 0 TGHU9673859 001 110139 CARRIER SEAL NO: MLIN0 836004 ARTICLES FOR CHRISTMA S FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/301/2023-24 DA TE:- 23/08/2023 PO# 500030281 9 H.S. CODE:- 95051000 QTY: - 628 CTNS:- 134 SB. NO:- 34 75260 DT:- 25/08/2023 TGHU9673859 001 HS CODE - 630790 CONTAINER NUMBER: TGHU9673859 SEAL NO: 0110139 CARRIER SEAL NO: MLIN 0836004 ARTICLES FOR CHRISTMA S FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/300/2023-24 D ATE:- 23/08/2023 PO# 40003028 19 H.S. CODE:- 95051000 QTY TGHU9673859 001 :- 828 CTNS:- 172 SB. NO:- 3 475263 DT:- 25/08/202 3 HS CODE - 630790 CONTAINE R NUMBER: TGHU9673859 SEAL NO : 0110139 CARRIER SEAL NO: ML IN0836004 ARTICLES FOR CHRIST MAS FESTIVITIES (FESTIVE ITEM S INVOICE :- SE/302/2023-24 TGHU9673859 001 DATE:- 23/08/2023 PO# 600030 2819 H.S. CODE:- 95051000 QT Y:- 756 CTNS:- 142 SB. NO:- 3475256 DT:- 25/08/20 23 HS CODE - 630790 CONTAINE R NUMBER: TGHU9673859 SEAL N O: 0110139 CARRIER SEAL NO: M LIN0836004 CERAMIC STAR KNOB TGHU9673859 001 S 4 PO NO. - 3000343905 INV NO - 015 INVOICE DATE: S BI LL NO. - 3492072 S B DATE: 20 23-08-26 HS CODE - 691490 CO NTAINER NUMBER: TGHU9673859 SEAL NO: 0110139 CARRIER SEAL NO: MLIN0836004 CHRISTMAS FE STIVE/ DECORATIVE ARTICLES P TGHU9673859 001 O# 3000300593 INVOICE NO. : CC/338/23-24 TOTAL QUANTITY : 636 PCS/SETS S BILL NO. - 3497739 S B DATE: 2023-08-26 HS CODE - 950510 CONTAINER NUMBER: TGHU9673859 SEAL NO: 0110139 CARRIER SEAL NO: MLIN 0836004 CHRISTMAS FESTIVE/ DE TGHU9673859 001 CORATIVE ARTICLES PO# 5000 300593 INVOICE NO. : CC/340/2 3-24 TOTAL QUANTITY : 4528 PCS/SETS S BILL NO. - 3497745 S B DATE: 2023-08-26 HS CO DE - 630790 CONTAINER NUMBER: TGHU9673859 SEAL NO: 0110139 CARRIER SEAL NO: MLIN0836004

TS PO NO. - 4000308220 INV N O - 654 INVOICE DATE: S BILL NO. - 3246962 S B DATE: 202 3-08-28 HS CODE - 950510 CON TAINER NUMBER: HASU4037920 SE AL NO: 0110183 CARRIER SEAL N O: MLIN0836010 -O/B:COLLECTI HASU4037920 001 VE CREATIONS O/B:SAINI EXPORT S O/B:JBK INTERNATIONAL ARTI CLES FOR CHRISTMAS FESTIVITIE S (FESTIVE ITEMS INVOICE :- SE/303/2023-24 DATE:- 23/08/2 023 PO# 7000302819 H.S. CODE :- 95051000 QTY:- 774 CTNS: - 145 SB. NO:- 3475262 D HASU4037920 001 T:- 25/08/2023 HS CODE - 630 790 CONTAINER NUMBER: HASU403 7920 SEAL NO: 0110183 CARRI ER SEAL NO: MLIN0836010 CHRIS TMAS FESTIVE/ DECORATIVE ARTI CLES PO# 7000300593 INVOIC E NO. : CC/342/23-24 TOTAL Q UANTITY : 9160 PCS/SETS S B HASU4037920 001 ILL NO. - 3497738 S B DATE: 2 023-08-26 HS CODE - 630790 CONTAINER NUMBER: HASU4037920 SEAL NO: 0110183 CARRIER SEA L NO: MLIN0836010 INDIAN ARTW ARES OF WOOD INV NO:663 PO NO:1000337829 TOTAL CTNS:54 TOTAL PCS:216 S BILL NO. - 35 HASU4037920 001 24703 S B DATE: 2023-08-28 HS CODE - 441990 CONTAINER NU MBER: HASU4037920 SEAL NO: 01 10183 CARRIER SEAL NO: MLIN08 36010 INDIAN ARTWARES OF WOO D INV NO:664 PO NO:200033782 9 TOTAL CTNS:112 TOTAL PCS:4 48 INV NO - 663 INVOICE DAT HASU4037920 001 E: S BILL NO. - 3524703 S B DATE: 2023-08-28 HS CODE - 44 1990 CONTAINER NUMBER: HASU4 037920 SEAL NO: 0110183 CARR IER SEAL NO: MLIN0836010 INDI AN ARTWARES OF WOOD INV NO:66 5 PO NO:3000337829 TOTAL CT NS:46 TOTAL PCS:184 INV NO - HASU4037920 001 663 INVOICE DATE: S BILL N O. - 3524703 S B DATE: 2023-0 8-28 HS CODE - 441990 CONTAI NER NUMBER: HASU4037920 SEAL NO: 0110183 CARRIER SEAL NO: MLIN0836010 INDIAN ARTWARES OF WOOD INV NO:667 PO NO:500 0337829 TOTAL CTNS:60 TOTAL HASU4037920 001 PCS:240 INV NO - 663 INVOIC E DATE: S BILL NO. - 3524703 S B DATE: 2023-08-28 HS COD E - 441990 CONTAINER NUMBER: HASU4037920 SEAL NO: 0110183 CARRIER SEAL NO: MLIN0836010 INDIAN ARTWARES OF WOOD INV NO:666 PO NO:4000337829 TOT HASU4037920 001 AL CTNS:120 TOTAL PCS:480 IN V NO - 663 INVOICE DATE: S BILL NO. - 3524703 S B DATE: 2023-08-28 HS CODE - 441990 CONTAINER NUMBER: HASU4037920 SEAL NO: 0110183 CARRIER SE AL NO: MLIN0836010 INDIAN ART WARES OF WOOD INV NO:668 PO HASU4037920 001 NO:6000337829 TOTAL CTNS:92 TOTAL PCS:368 INV NO - 663 INVOICE DATE: S BILL NO. - 35 24703 S B DATE: 2023-08-28 HS CODE - 441990 CONTAINER NU MBER: HASU4037920 SEAL NO: 01 10183 CARRIER SEAL NO: MLIN08 36010 INDIAN ARTWARES OF WOO HASU4037920 001 D INV NO:669 PO NO:700033782 9 TOTAL CTNS:116 TOTAL PCS:4 64 INV NO - 663 INVOICE DAT E: S BILL NO. - 3524703 S B DATE: 2023-08-28 HS CODE - 44 1990 CONTAINER NUMBER: HASU4 037920 SEAL NO: 0110183 CARR IER SEAL NO: MLIN0836010

5502100000 (CG) TOW GST IDENTIFICATION NO.(GSTIN) - 09AAACI5950L1Z8 OFFICIAL EMAIL ID OF IMPORTER: DEEPAK.SAINI@ITC.IN ; HIMANI.DHAWAN@ITC.IN IEC CODE. 0288001079 PAN NUMBER : AAACI5950L EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 SHIPPER'S LOAD, STOWAGE AND COUNT NLR FMC# 0150-F CHB#5611 INLAND HAULAGE CHARGES IS BORNE BY EASTMAN CHEMICAL. ALL FREIGHT PREPAID DTHC,DLF, AND DOCUMENT FEES ARE INCLUSIVE OR PREPAID AT ORIGIN SHIPPER'S LOAD, STOWAGE AND COUNT EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321 NLR FMC# 0150-F CHB#5611 DETAILED DESCRIPTION OF GOODS: EASTMAN ESTRON(TM) ACETATE TOW 2.1 D/F Y 32000 TOTAL DENIER LOT NO. 2.1-611 EMN ORDER: 4626441 CUSTOMER ORDER: 4000018568 H.S. CODE: 5502.10.90 ACETATE RAYON TOW

HANDICRAFTS OF STAINLESS STEE L, WOODEN & IRON INVOICE NO 4 010 DT. 26.07.2023 PO NO. - 4 000331610 S BILL NO. - 329715 5 S B DATE: 2023-08-18 HS C ODE - 441920 CONTAINER NUMBER : SUDU8818878 SEAL NO: 010995 SUDU8818878 001 7 CARRIER SEAL NO: MLIN083197 6 -O/B SAINI EXPORTS O/B BK P DESIGNS HANDICRAFTS OF STAI NLESS STEEL, WOODEN & IRON I NVOICE NO 4011 DT. 26.07.2023 PO NO. - 5000331610 INV NO - 4010 INVOICE DATE: S BILL NO. - 3297155 S B DATE: 2023- SUDU8818878 001 08-18 HS CODE - 441920 CONT AINER NUMBER: SUDU8818878 SEA L NO: 0109957 CARRIER SEAL NO : MLIN0831976 INVOICE- GST/23 -24/5740T PO NO- 1000308115 HS CODE- 95051000 TREESKIRT QTY- 924 PCS S BILL NO. - 33 36850 S B DATE: 2023-08-21 SUDU8818878 001 HS CODE - 950510 CONTAINER NU MBER: SUDU8818878 SEAL NO: 01 09957 CARRIER SEAL NO: MLIN08 31976 INVOICE- GST/23-24/574 0T PO NO- 2000308115 HS CODE - 95051000 TREESKIRT QTY- 16 80 PCS S BILL NO. - 3336850 S B DATE: 2023-08-21 HS CODE SUDU8818878 001 - 950510 CONTAINER NUMBER: S UDU8818878 SEAL NO: 0109957 CARRIER SEAL NO: MLIN0831976 INVOICE- GST/23-24/5740T PO NO- 3000308115 HS CODE- 95051 000 TREESKIRT QTY- 588 PCS S BILL NO. - 3336850 S B DAT E: 2023-08-21 HS CODE - 95051 SUDU8818878 001 0 CONTAINER NUMBER: SUDU88188 78 SEAL NO: 0109957 CARRIER SEAL NO: MLIN0831976 INVOICE - GST/23-24/5740T PO NO- 4000 308115 HS CODE- 95051000 TR EESKIRT QTY- 1512 PCS S BILL NO. - 3336850 S B DATE: 2023 -08-21 HS CODE - 950510 CON SUDU8818878 001 TAINER NUMBER: SUDU8818878 SE AL NO: 0109957 CARRIER SEAL N O: MLIN0831976 INVOICE- GST/2 3-24/5740T PO NO- 5000308115 HS CODE- 95051000 TREESKIRT QTY- 1008 PCS S BILL NO. - 3336850 S B DATE: 2023-08-21 HS CODE - 950510 CONTAINER SUDU8818878 001 NUMBER: SUDU8818878 SEAL NO: 0109957 CARRIER SEAL NO: MLIN 0831976 ARTICLES FOR CHRISTMA S FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/266/2023-24 D ATE:- 16/08/2023 PO# 20003028 29 H.S. CODE:- 95051000 QTY :- 2532 CTNS:- 397 SB. NO:- SUDU8818878 001 3230835 DT:- 16/08/2023 HS CODE - 950510 CONTAINER NUMBER: SUDU8818878 SEAL NO: 0109957 CARRIER SEAL NO: MLIN 0831976

TEXTILE MADEUP INVOICE NO. 43 9-23-24 PO#03 050792 QTY 52 PCS HS CODE 63039990 PO NO. - 300050792 INV NO - 0478 I NVOICE DATE: S BILL NO. - 341 7778 S B DATE: 2023-08-24 H S CODE - 630391 CONTAINER NUM TCKU7572420 001 BER: TCKU7572420 SEAL NO: 010 9995 CARRIER SEAL NO: MLIN083 1999 -O/B KRISHNA BEADS O/B SAINI EXPORTS O/B AAN CLOTHI NG LLP O/B RASHIK PRODUCT FA SHION ACCESSORIES HAND AND CR OSS BODY BAG PO NO. - 100077 806 INV NO - 0369 INVOICE DA TCKU7572420 001 TE: S BILL NO. - 3388717 S B DATE: 2023-08-23 HS CODE - 420222 CONTAINER NUMBER: TCKU 7572420 SEAL NO: 0109995 CAR RIER SEAL NO: MLIN0831999 FAS HION ACCESSORIES HAND AND CR OSS BODY BAG PO NO. - 1000778 06 INV NO - 0369 INVOICE DAT TCKU7572420 001 E: S BILL NO. - 3388717 S B DATE: 2023-08-23 HS CODE - 4 20222 CONTAINER NUMBER: TCKU7 572420 SEAL NO: 0109995 CARR IER SEAL NO: MLIN0831999 FAS HION ACCESSORIES HAND BAG PO NO. - 400077806 INV NO - 0370 INVOICE DATE: S BILL NO. - TCKU7572420 001 3388730 S B DATE: 2023-08-23 HS CODE - 420222 CONTAINER NUMBER: TCKU7572420 SEAL NO: 0109995 CARRIER SEAL NO: MLIN 0831999 ARTICLES FOR CHRISTM AS FESTIVITIES(FESTIVE ITEMS) INVOICE NO:- SE/272/2023-24 DATE:- 16/08/2023 PO# 010097 TCKU7572420 001 8110 H.S. CODE:- 95051000 Q TY:- 860 CTNS:- 10793 SB NO: - 3286924 DT:- 18/08/202 3 HS CODE - 950510 CONTAINE R NUMBER: TCKU7572420 SEAL NO : 0109995 CARRIER SEAL NO: ML IN0831999 ARTICLES FOR CHRIST MAS FESTIVITIES(FESTIVE ITEM TCKU7572420 001 S) INVOICE NO:- SE/272/2023-2 4 DATE:- 16/08/2023 PO# 0100 978110 H.S. CODE:- 95051000 QTY:- 860 CTNS:- 10793 SB N O:- 3286924 DT:- 18/08/2 023 HS CODE - 950510 CONTAI NER NUMBER: TCKU7572420 SEAL NO: 0109995 CARRIER SEAL NO: TCKU7572420 001 MLIN0831999 ARTICLES FOR CHRI STMAS FESTIVITIES(FESTIVE ITE MS) INVOICE NO:- SE/273/2023 -24 DATE:- 16/08/2023 PO# 48 00978110 H.S. CODE:- 95051000 QTY:- 493 CTNS:- 61 SB NO :- 3286910 DT:- 18/08 /2023 PO NO. - 400978110 HS TCKU7572420 001 CODE - 630790 CONTAINER NUMB ER: TCKU7572420 SEAL NO: 0109 995 CARRIER SEAL NO: MLIN0831 999 ARTICLES FOR CHRISTMAS F ESTIVITIES(FESTIVE ITEMS) IN VOICE NO:- SE/274/2023-24 DAT E:- 16/08/2023 PO# 0600978110 H.S. CODE:- 95051000 QTY:- TCKU7572420 001 843 CTNS:- 105 SB NO:- 3286 918 DT:- 18/08/2023 HS CODE - 950510 CONTAINER N UMBER: TCKU7572420 SEAL NO: 0109995 CARRIER SEAL NO: MLIN 0831999 ARTICLES FOR CHRISTMA S FESTIVITIES(FESTIVE ITEMS) INVOICE NO:- SE/275/2023-24 TCKU7572420 001 DATE:- 16/08/2023 PO# 070097 8110 H.S. CODE:- 95051000 QT Y:- 901 CTNS:- 112 SB NO:- 3286909 DT:- 18/08/2 023 HS CODE - 950510 CONTAIN ER NUMBER: TCKU7572420 SEAL N O: 0109995 CARRIER SEAL NO: MLIN0831999 ARTICLES FOR CHRI TCKU7572420 001 STMAS FESTIVITIES(FESTIVE ITE MS) INVOICE NO:- SE/276/2023- 24 DATE:- 16/08/2023 PO# 08 00978110 H.S. CODE:- 95051000 QTY:- 603 CTNS:- 75 SB NO: - 3286916 DT:- 18/0 8/2023 HS CODE - 950510 CONT AINER NUMBER: TCKU7572420 SEA TCKU7572420 001 L NO: 0109995 CARRIER SEAL NO : MLIN0831999 ARTICLES FOR C HRISTMAS FESTIVITIES(FESTIVE ITEMS) INVOICE NO:- SE/282/20 23-24 DATE:- 17/08/2023 PO# 0100978111 H.S. CODE:- 95051 000 QTY:- 590 CTNS:- 52 SB NO:- 3289144 DT:- 1 TCKU7572420 001 8/08/2023 HS CODE - 950510 CONTAINER NUMBER: TCKU7572420 SEAL NO: 0109995 CARRIER SEA L NO: MLIN0831999 ARTICLES FO R CHRISTMAS FESTIVITIES(FEST IVE ITEMS) INVOICE NO:- SE/28 3/2023-24 DATE:- 17/08/2023 PO# 0400978111 H.S. CODE:- 95 TCKU7572420 001 051000 QTY:- 300 CTNS:- 30 SB NO:- 3289159 DT: - 18/08/2023 HS CODE - 95051 0 CONTAINER NUMBER: TCKU7572 420 SEAL NO: 0109995 CARRIER SEAL NO: MLIN0831999 ARTICLE S FOR CHRISTMAS FESTIVITIES(F ESTIVE ITEMS) INVOICE NO:- S TCKU7572420 001 E/284/2023-24 DATE:- 17/08/20 23 PO# 0600978111 H.S. CODE: - 95051000 QTY:- 1024 CTNS: - 92 SB NO:- 3289156 DT:- 18/08/2023 HS CODE - 9 50510 CONTAINER NUMBER: TCKU7 572420 SEAL NO: 0109995 CAR RIER SEAL NO: MLIN0831999 ART TCKU7572420 001 ICLES FOR CHRISTMAS FESTIVITI ES(FESTIVE ITEMS) INVOICE NO: - SE/285/2023-24 DATE:- 17/0 8/2023 PO# 0700978111 H.S. C ODE:- 95051000 QTY:- 836 CTN

INVOICE- GST/23-24/5842T PO N O- 4000308350 HS CODE- 611511 00 STOCKING QTY- 6600 UNITS S BILL NO. - 3158738 S B DA TE: 2023-08-12 HS CODE - 9505 10 CONTAINER NUMBER: MRKU4614 320 SEAL NO: 0109800 CARRIE MRKU4614320 001 R SEAL NO: MLIN0834390 -O/B:G LOBE EXPORTS CORPORATION O/B: SANDIYA EXPORTS O/B:SAINI EXP ORTS HANDICRAFTS OF ZINC ARTW ARES AND CRYSTAL. INV NO. 1 87/4/23 DT. 26.07.2023 PO NO . - 7000328138 S BILL NO. - 3 202593 S B DATE: 2023-08-14 MRKU4614320 001 HS CODE - 741810 CONTAINER N UMBER: MRKU4614320 SEAL NO: 0 109800 CARRIER SEAL NO: MLIN0 834390 ARTICLES FOR CHRISTMA S FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/243/2023-24 DA TE:- 11/08/2023 PO# 200030282 0 H.S. CODE:- 95051000 QTY: MRKU4614320 001 - 182 CTNS:- 103 SB. NO:- 32 17726 DT:- 16/08/2023 H S CODE - 950510 CONTAINER NUM BER: MRKU4614320 SEAL NO: 010 9800 CARRIER SEAL NO: MLIN083 4390 RN PO NO. - 1000309013 INV NO - 605 INVOICE DATE: S BILL NO. - 3223485 S B DAT MRKU4614320 001 E: 2023-08-16 HS CODE - 6302 51 CONTAINER NUMBER: MRKU4614 320 SEAL NO: 0109800 CARRIER SEAL NO: MLIN0834390 TC PO NO. - 3000309013 INV NO - 60 5 INVOICE DATE: S BILL NO. - 3223485 S B DATE: 2023-08-16 HS CODE - 630251 CONTAINER MRKU4614320 001 NUMBER: MRKU4614320 SEAL NO: 0109800 CARRIER SEAL NO: MLI N0834390 TC PO NO. - 200030 9013 INV NO - 605 INVOICE DA TE: S BILL NO. - 3223485 S B DATE: 2023-08-16 HS CODE - 630251 CONTAINER NUMBER: MRKU 4614320 SEAL NO: 0109800 CAR MRKU4614320 001 RIER SEAL NO: MLIN0834390 TC PO NO. - 4000309013 INV NO - 605 INVOICE DATE: S BILL N O. - 3223485 S B DATE: 2023-0 8-16 HS CODE - 630251 CONTA INER NUMBER: MRKU4614320 SEAL NO: 0109800 CARRIER SEAL NO: MLIN0834390 TC PO NO. - 50 MRKU4614320 001 00309013 INV NO - 605 INVOIC E DATE: S BILL NO. - 3223485 S B DATE: 2023-08-16 HS COD E - 630251 CONTAINER NUMBER: MRKU4614320 SEAL NO: 0109800 CARRIER SEAL NO: MLIN0834390 TC PO NO. - 6000309013 INV NO - 605 INVOICE DATE: S BI MRKU4614320 001 LL NO. - 3223485 S B DATE: 20 23-08-16 HS CODE - 630251 C ONTAINER NUMBER: MRKU4614320 SEAL NO: 0109800 CARRIER SEAL NO: MLIN0834390 TC PO NO. - 7000309013 INV NO - 605 IN VOICE DATE: S BILL NO. - 3223 485 S B DATE: 2023-08-16 HS MRKU4614320 001 CODE - 630251 CONTAINER NUMB ER: MRKU4614320 SEAL NO: 0109 800 CARRIER SEAL NO: MLIN0834 390 HANDICRAFTS OF ZINC ARTWA RES & CRYSTAL. INV. NO.: 17 9/120/23 DT. 20.07.2023 IEC NO.: 2913002633 PO NO. - 10 00308945 S BILL NO. - 320259 MRKU4614320 001 0 S B DATE: 2023-08-14 HS CO DE - 741810 CONTAINER NUMBER: MRKU4614320 SEAL NO: 0109800 CARRIER SEAL NO: MLIN083439 0 HANDICRAFTS OF ZINC ARTWARE S & CRYSTAL. INV. NO.: 180/2 10/23 DT. 20.07.2023 IEC N O.: 2913002633 PO NO. - 2000 MRKU4614320 001 308945 INV NO - 179 INVOICE DATE: S BILL NO. - 3202590 S B DATE: 2023-08-14 HS CODE - 741810 CONTAINER NUMBER: MR KU4614320 SEAL NO: 0109800 C ARRIER SEAL NO: MLIN0834390 HANDICRAFTS OF ZINC ARTWARES & CRYSTAL. INV. NO.: 181/70/2 MRKU4614320 001 3 DT. 20.07.2023 IEC NO.: 2913002633 PO NO. - 30003089 45 INV NO - 179 INVOICE DATE : S BILL NO. - 3202590 S B D ATE: 2023-08-14 HS CODE - 74 1810 CONTAINER NUMBER: MRKU46 14320 SEAL NO: 0109800 CARRI ER SEAL NO: MLIN0834390 HANDI MRKU4614320 001 CRAFTS OF ZINC ARTWARES & CR YSTAL. INV. NO.: 182/180/23 DT. 20.07.2023 IEC NO.: 291 3002633 PO NO. - 4000308945 INV NO - 179 INVOICE DATE: S BILL NO. - 3202590 S B DATE : 2023-08-14 HS CODE - 741810 CONTAINER NUMBER: MRKU46143 MRKU4614320 001 20 SEAL NO: 0109800 CARRIER SEAL NO: MLIN0834390 HANDICRA FTS OF ZINC ARTWARES & CRYSTA L. INV. NO.: 183/130/23 DT. 20.07.2023 IEC NO.: 291300 2633 PO NO. - 5000308945 INV NO - 179 INVOICE DATE: S B ILL NO. - 3202590 S B DATE: 2 MRKU4614320 001 023-08-14 HS CODE - 741810 C ONTAINER NUMBER: MRKU4614320 SEAL NO: 0109800 CARRIER SEA L NO: MLIN0834390 HANDICRAFTS OF ZINC ARTWARES & CRYSTAL. INV. NO.: 184/130/23 DT. 2 0.07.2023 IEC NO.: 291300263 3 PO NO. - 6000308945 INV NO MRKU4614320 001 - 179 INVOICE DATE: S BILL NO. - 3202590 S B DATE: 2023 -08-14 HS CODE - 741810 CONT AINER NUMBER: MRKU4614320 SEA L NO: 0109800 CARRIER SEAL N

PO# 1000309114 ITEM HANDICRA FTS CONTAINING NAPKIN RINGS TOTAL QTY 600 SETS TOTAL 120 CARTONS INV NO HW/345/23-24 DT 16-08-2023 SB NO 3244854 DT 17/08/2023 HS CODE - 7615 10 CONTAINER NUMBER: MRKU3103 MRKU3103618 001 618 SEAL NO: 0109791 CARRIE R SEAL NO: MLIN0834391 -O/B: SAINI EXPORTS O/B: SANDIYA EX PORTS PO# 2000309114 ITEM HANDICRAFTS CONTAINING NAPKIN RINGS TOTAL QTY 1050 SETS T OTAL 210 CARTONS INV NO HW/3 46/23-24 DT 16-08-2023 SB N MRKU3103618 001 O 3244854 DT 17/08/2023 INV N O - 345 INVOICE DATE: HS COD E - 761510 CONTAINER NUMBER: MRKU3103618 SEAL NO: 0109791 CARRIER SEAL NO: MLIN0834391 PO# 3000309114 ITEM HANDIC RAFTS CONTAINING NAPKIN RING S TOTAL QTY 350 SETS TOTAL 7 MRKU3103618 001 0 CARTONS INV NO HW/347/23-2 4 DT 16-08-2023 SB NO 32448 54 DT 17/08/2023 INV NO - 345 INVOICE DATE: HS CODE - 761 510 CONTAINER NUMBER: MRKU310 3618 SEAL NO: 0109791 CARRI ER SEAL NO: MLIN0834391 PO# 4 000309114 ITEM HANDICRAFTS C MRKU3103618 001 ONTAINING NAPKIN RINGS TOTAL QTY 900 SETS TOTAL 180 CART ONS INV NO HW/348/23-24 DT 1 6-08-2023 SB NO 3244854 DT 17 /08/2023 INV NO - 345 INVOI CE DATE: HS CODE - 761510 CO NTAINER NUMBER: MRKU3103618 S EAL NO: 0109791 CARRIER SEAL MRKU3103618 001 NO: MLIN0834391 PO# 50003091 14 ITEM HANDICRAFTS CONTAINI NG NAPKIN RINGS TOTAL QTY 650 SETS TOTAL 130 CARTONS IN V NO HW/349/23-24 DT 16-08-20 23 SB NO 3244854 DT 17/08/202 3 INV NO - 345 INVOICE DATE : HS CODE - 761510 CONTAINER MRKU3103618 001 NUMBER: MRKU3103618 SEAL NO: 0109791 CARRIER SEAL NO: MLI N0834391 PO# 6000309114 ITE M HANDICRAFTS CONTAINING NAPK IN RINGS TOTAL QTY 650 SETS TOTAL 130 CARTONS INV NO HW /350/23-24 DT 16-08-2023 SB NO 3244854 DT 17/08/2023 INV MRKU3103618 001 NO - 345 INVOICE DATE: HS C ODE - 761510 CONTAINER NUMBER : MRKU3103618 SEAL NO: 010979 1 CARRIER SEAL NO: MLIN083439 1 PO# 7000309114 ITEM HANDI CRAFTS CONTAINING NAPKIN RING S TOTAL QTY 800 SETS TOTAL 1 60 CARTONS INV NO HW/351/23- MRKU3103618 001 24 DT 16-08-2023 SB NO 3244 854 DT 17/08/2023 INV NO - 34 5 INVOICE DATE: HS CODE - 76 1510 CONTAINER NUMBER: MRKU3 103618 SEAL NO: 0109791 CARR IER SEAL NO: MLIN0834391 ARTI CLES FOR CHRISTMAS FESTIVITIE S (FESTIVE ITEMS INVOICE :- MRKU3103618 001 SE/246/2023-24 DATE:- 11/08/2 023 PO# 5000302820 H.S. CODE :- 95051000 QTY:- 124 CTNS: - 70 SB. NO:- 3218164 D T:- 16/08/2023 HS CODE - 950 510 CONTAINER NUMBER: MRKU310 3618 SEAL NO: 0109791 CARRI ER SEAL NO: MLIN0834391 ARTIC MRKU3103618 001 LES FOR CHRISTMAS FESTIVITIES (FESTIVE ITEMS INVOICE :- SE /247/2023-24 DATE:- 11/08/20 23 PO# 6000302820 H.S. CODE: - 95051000 QTY:- 129 CTNS:- 73 SB. NO:- 3218174 DT :- 16/08/2023 HS CODE - 9505 10 CONTAINER NUMBER: MRKU3103 MRKU3103618 001 618 SEAL NO: 0109791 CARRIE R SEAL NO: MLIN0834391 ARTICL ES FOR CHRISTMAS FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/ 248/2023-24 DATE:- 11/08/2023 PO# 7000302820 H.S. CODE:- 95051000 QTY:- 167 CTNS:-94 SB. NO:- 3218173 DT:- MRKU3103618 001 16/08/2023 HS CODE - 950510 CONTAINER NUMBER: MRKU310361 8 SEAL NO: 0109791 CARRIER S EAL NO: MLIN0834391 TS PO N O. - 5000307955 INV NO - 595 INVOICE DATE: S BILL NO. - 3 223493 S B DATE: 2016-08-23 HS CODE - 950510 CONTAINER N MRKU3103618 001 UMBER: MRKU3103618 SEAL NO: 0 109791 CARRIER SEAL NO: MLIN0 834391 TS PO NO. - 60003079 55 INV NO - 595 INVOICE DATE : S BILL NO. - 3223493 S B DATE: 2016-08-23 HS CODE - 95 0510 CONTAINER NUMBER: MRKU31 03618 SEAL NO: 0109791 CARRI MRKU3103618 001 ER SEAL NO: MLIN0834391 TS PO NO. - 7000307955 INV NO - 595 INVOICE DATE: S BILL NO. - 3223493 S B DATE: 2016-08 -23 HS CODE - 950510 CONTAIN ER NUMBER: MRKU3103618 SEAL N O: 0109791 CARRIER SEAL NO: M LIN0834391

100% COTTON TERRY TOWELS PO# 1000323565 REVMAN PO #PUR0238 426 USHSAC1250834-128 PCS U SHSBN1270099-80 SET (160PCS) USHSHR1250836-32 SET (64PCS) INVOICE#AI23240501 DATE: 2 6/06/2023 TOTAL QTY.: 352 PCS TCNU8365021 001 SET- 112 SET PCS-128=240 TT L G.WT: 142.880 KGS TTL N.WT: 118.880 KGS S.BILL NO. DAT E: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BIL L NO. - 3243065 S B DATE: 20 23-08-17 HS CODE - 630260 CO NTAINER NUMBER: TCNU8365021 S TCNU8365021 001 EAL NO: 0109857 CARRIER SEAL NO: MLIN0832075 -O/B AGATES N STONES O/B SAINI EXPORTS 1 00% COTTON TERRY TOWELS PO#2 000323565 REVMAN PO #PUR0238 429 USHSAC1250834-528 PCS US HSBN1270099-330 SET (660PCS) USHSHR1250836-132 SET (264P TCNU8365021 001 CS) INVOICE#AI23240502 DATE: 26/06/2023 TOTAL QTY.: 1452 PCS SET- 462 SET PCS-528=990 TTL G.WT: 589.380 KGS TTL N .WT: 490.380 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 3243048 S B DATE: TCNU8365021 001 2023-08-17 HS CODE - 630260 CONTAINER NUMBER: TCNU8365021 SEAL NO: 0109857 CARRIER S EAL NO: MLIN0832075 100% COTT ON TERRY TOWELS PO#300032356 5 REVMAN PO #PUR0238430 USH SAC1250834-968 PCS USHSBN1270 099-605 SET (1210PCS) USHSHR TCNU8365021 001 1250836-242 SET (484PCS) IN VOICE#AI23240503 DATE: 26/06/ 2023 TOTAL QTY.: 2662 PCS SE T- 847 SET PCS-968=1815 TTL G.WT: 1080.530 KGS TTL N.WT: 899.030 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL TCNU8365021 001 NO. - 3243051 S B DATE: 2023 -08-17 HS CODE - 630260 CONT AINER NUMBER: TCNU8365021 SE AL NO: 0109857 CARRIER SEAL N O: MLIN0832075 100% COTTON T ERRY TOWELS PO#4000323565 R EVMAN PO #PUR0238431 USHSAC12 50834-736 PCS USHSBN1270099-4 TCNU8365021 001 60 SET (920 PCS) USHSHR12508 36-184 SET (368 PCS) INVOIC E#AI23240504 DATE: 26/06/2023 TOTAL QTY.: 2024 PCS SET- 6 44 SET PCS-736=1380 TTL G.WT : 821.560 KGS TTL N.WT: 683.5 60 KGS S.BILL NO. DATE: THI S SHIPMENT CONTAINS NO WOOD TCNU8365021 001 PACKING MATERIAL. S BILL NO. - 3243063 S B DATE: 2023-08-1 7 HS CODE - 630260 CONTAINER NUMBER: TCNU8365021 SEAL NO : 0109857 CARRIER SEAL NO: ML IN0832075 100% COTTON TERRY TOWELS PO#5000323565 REVMAN PO #PUR0238432 USHSAC1250834 TCNU8365021 001 -528 PCS USHSBN1270099-330 SE T (660 PCS) USHSHR1250836-13 2 SET (264 PCS) INVOICE#AI2 3240505 DATE: 26/06/2023 TOT AL QTY.: 1452 PCS SET- 462 SE T PCS-528=990 TTL G.WT: 589. 380 KGS TTL N.WT: 490.380 KGS S.BILL NO. DATE: THIS SHIP TCNU8365021 001 MENT CONTAINS NO WOOD PACKIN G MATERIAL. S BILL NO. - 3243 042 S B DATE: 2023-08-17 HS CODE - 630260 CONTAINER NUMBE R: TCNU8365021 SEAL NO: 0109 857 CARRIER SEAL NO: MLIN0832 075 100% COTTON TERRY TOWELS PO#7000323565 REVMAN PO #P TCNU8365021 001 UR0238433 USHSAC1250834-712 P CS USHSBN1270099-4455 SET (9 90 PCS) USHSHR1250836-178 SET (356 PCS) INVOICE#AI232405 72 DATE: 20/07/2023 TOTAL QT Y.: 1958 PCS SET- 623SET PCS- 712=1335 TTL G.WT: 794.770 K GS TTL N.WT: 661.270 KGS S.B TCNU8365021 001 ILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL. S BILL NO. - 3243045 S B DATE: 2023-08-17 HS CODE - 630260 CONTAINER NUMBER: TC NU8365021 SEAL NO: 0109857 CARRIER SEAL NO: MLIN0832075 1. SEMI PRECIOUS WHITE QUARTZ TCNU8365021 001 STONE CHEESE BOARD 2. SEMI P RECIOUS GREY AGATE STONE CHE ESE BOARD PO NO. - 1000300907 INV NO - 43 INVOICE DATE: S BILL NO. - 3259377 S B DAT E: 2023-08-17 HS CODE - 71162 0 CONTAINER NUMBER: TCNU83650 21 SEAL NO: 0109857 CARRIER TCNU8365021 001 SEAL NO: MLIN0832075 1. SEMI PRECIOUS WHITE QUARTZ STONE CHEESE BOARD 2. SEMI PRECIOUS GREY AGATE STONE CHEESE BOAR D PO NO. - 2000300907 INV N O - 44 INVOICE DATE: S BILL NO. - 3259367 S B DATE: 2023- 08-17 HS CODE - 711620 CONT TCNU8365021 001 AINER NUMBER: TCNU8365021 SEA L NO: 0109857 CARRIER SEAL NO : MLIN0832075 1. SEMI PRECIOU S WHITE QUARTZ STONE CHEESE B OARD 2. SEMI PRECIOUS GREY A GATE STONE CHEESE BOARD PO N O. - 3000300907 INV NO - 45 INVOICE DATE: S BILL NO. - 3 TCNU8365021 001 259363 S B DATE: 2023-08-17 HS CODE - 711620 CONTAINER NU MBER: TCNU8365021 SEAL NO: 01 09857 CARRIER SEAL NO: MLIN0 832075 1. SEMI PRECIOUS WHITE

DECORATIVE HANDICRAFT ARTWARES MADE OF IRON, GLASS AND ACR YLIC. PO NO. - 1000325134 IN V NO - 3839 INVOICE DATE: S BILL NO. - 3224987 S B DATE: 2023-08-16 HS CODE - 732399 CONTAINER NUMBER: MRKU5618192 MRKU5618192 001 SEAL NO: 0109829 CARRIER S EAL NO: MLIN0832152 -O/B WEAV ETEX OVERSEAS -O/B DECOFLOOR INDIA O/B SAINI EXPORTS DEC ORATIVE HANDICRAFTS ARTWARES MADE OF IRON, GLAS AND ACRYLI C. PO NO. - 3000325134 INV N O - 3839 INVOICE DATE: S BI MRKU5618192 001 LL NO. - 3224987 S B DATE: 20 23-08-16 HS CODE - 732399 CO NTAINER NUMBER: MRKU5618192 SEAL NO: 0109829 CARRIER SEAL NO: MLIN0832152 DECORATIVE H ANDICRAFTS ARTWARES MADE IRON , GLASS AND ACRYLIC. PO NO. - 4000325134 INV NO - 3839 MRKU5618192 001 INVOICE DATE: S BILL NO. - 32 24987 S B DATE: 2023-08-16 HS CODE - 732399 CONTAINER NU MBER: MRKU5618192 SEAL NO: 01 09829 CARRIER SEAL NO: MLIN08 32152 DECORATIVE HANDICRAFTS ARTWARES MADE OF IRON, GLASS AND ACRYLIC. PO NO. - 50003 MRKU5618192 001 25134 INV NO - 3839 INVOICE DATE: S BILL NO. - 3224987 S B DATE: 2023-08-16 HS CODE - 732399 CONTAINER NUMBER: MR KU5618192 SEAL NO: 0109829 CARRIER SEAL NO: MLIN0832152 SHOWER CURTAIN PO NO. - 40003 37753 INV NO - 243 INVOICE D MRKU5618192 001 ATE: S BILL NO. - 3232881 S B DATE: 2023-08-16 HS CODE - 630391 CONTAINER NUMBER: MRK U5618192 SEAL NO: 0109829 C ARRIER SEAL NO: MLIN0832152 T ABLE CLOTH,NAPKIN PO NO. - 20 00330591 INV NO - 251 INVOIC E DATE: S BILL NO. - 3232887 MRKU5618192 001 S B DATE: 2023-08-16 HS COD E - 630253 CONTAINER NUMBER: MRKU5618192 SEAL NO: 0109829 CARRIER SEAL NO: MLIN0832152 TABLE CLOTH , NAPKIN PO NO. - 3000330591 INV NO - 252 I NVOICE DATE: S BILL NO. - 32 32890 S B DATE: 2023-08-16 H MRKU5618192 001 S CODE - 630253 CONTAINER NUM BER: MRKU5618192 SEAL NO: 010 9829 CARRIER SEAL NO: MLIN08 32152 TABLE CLOTH, NAPKIN PO NO. - 4000330591 INV NO - 25 3 INVOICE DATE: S BILL NO. - 3232885 S B DATE: 2023-08-1 6 HS CODE - 630253 CONTAINER MRKU5618192 001 NUMBER: MRKU5618192 SEAL NO: 0109829 CARRIER SEAL NO: ML IN0832152 TABLE CLOTH, NAPKIN PO NO. - 5000330591 INV NO - 254 INVOICE DATE: S BILL NO. - 3232878 S B DATE: 2023- 08-16 HS CODE - 630253 CONTA INER NUMBER: MRKU5618192 SEAL MRKU5618192 001 NO: 0109829 CARRIER SEAL NO : MLIN0832152 ARTICLES FOR CH RISTMAS FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/259/2023- 24 DATE:- 16/08/2023 PO# 20 00302821 H.S. CODE:- 95051000 QTY:- 2594 CTNS:-537 SB. N O:- 3229726 DT:- 16/08 MRKU5618192 001 /2023 HS CODE - 630790 CONTA INER NUMBER: MRKU5618192 SEAL NO: 0109829 CARRIER SEAL NO: MLIN0832152 ARTICLES FOR CH RISTMAS FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/263/2023- 24 DATE:- 16/08/2023 PO# 600 0302821 H.S. CODE:- 95051000 MRKU5618192 001 QTY:- 1558 CTNS:- 265 SB. NO:- 3229711 DT:- 16/0 8/2023 HS CODE - 630790 CON TAINER NUMBER: MRKU5618192 SE AL NO: 0109829 CARRIER SEAL N O: MLIN0832152 P.O. NO. 40 33 8452 65% POLYESTER, 35% COTT ON JACQUARD WOVEN TABLE RUNNE MRKU5618192 001 R INV # DI-4935 DT. PO NO. - 4000338452 S BILL NO. - 3087 108 S B DATE: 2023-08-09 HS CODE - 630253 CONTAINER NUMB ER: MRKU5618192 SEAL NO: 0109 829 CARRIER SEAL NO: MLIN0832 152

ARTWARE OF ALUMINIUM & IRON P O NO. - 1000303009 INV NO - 1 50 INVOICE DATE: S BILL NO. - 2921100 S B DATE: 2023-08- 02 HS CODE - 950510 CONTAINE R NUMBER: MRKU2340425 SEAL NO : 0109622 CARRIER SEAL NO: ML MRKU2340425 001 IN0834665 -O/B:SAINI EXPORTS O/B:IMAGES INC HANDICRAFTS IF IRON & ALUMINIUM & IRON P O NO. - 2000303009 INV NO - 150 INVOICE DATE: S BILL NO. - 2921100 S B DATE: 2023-08- 02 HS CODE - 950510 CONTAIN ER NUMBER: MRKU2340425 SEAL N MRKU2340425 001 O: 0109622 CARRIER SEAL NO: M LIN0834665 HANDICRAFT OF IRON & ALUMINIUM PO NO. - 4000303 009 INV NO - 150 INVOICE DA TE: S BILL NO. - 2921100 S B DATE: 2023-08-02 HS CODE - 9 50510 CONTAINER NUMBER: MRKU 2340425 SEAL NO: 0109622 CAR MRKU2340425 001 RIER SEAL NO: MLIN0834665 HAN DICRAFTS OF IRON & ALUMINIUM PO NO. - 5000303009 INV NO - 150 INVOICE DATE: S BILL N O. - 2921100 S B DATE: 2023-0 8-02 HS CODE - 950510 CONTA INER NUMBER: MRKU2340425 SEAL NO: 0109622 CARRIER SEAL NO: MRKU2340425 001 MLIN0834665 HANDICRAFT OF IR ON & ALUMINIUM PO NO. - 6000 303009 INV NO - 150 INVOICE DATE: S BILL NO. - 2921100 S B DATE: 2023-08-02 HS CODE - 950510 CONTAINER NUMBER: MR KU2340425 SEAL NO: 0109622 C ARRIER SEAL NO: MLIN0834665 H MRKU2340425 001 ANDICRAFT OF IRON & ALUMINIUM PO NO. - 3000303009 INV NO - 150 INVOICE DATE: S BILL N O. - 2921100 S B DATE: 2023-0 8-02 HS CODE - 950510 CONTA INER NUMBER: MRKU2340425 SEAL NO: 0109622 CARRIER SEAL NO: MLIN0834665 HANDICRAFT OF IR MRKU2340425 001 ON & ALUMINIUM PO NO. - 7000 303009 INV NO - 150 INVOICE DATE: S BILL NO. - 2921100 S B DATE: 2023-08-02 HS CODE - 950510 CONTAINER NUMBER: MR KU2340425 SEAL NO: 0109622 C ARRIER SEAL NO: MLIN0834665 A RTICLES FOR CHRISTMAS FESTIV MRKU2340425 001 ITIES (FESTIVE ITEMS INVOICE :- SE/218/2023-24 DATE:- 02/0 8/2023 PO#4000302824 H.S. CO DE:- 95051000 QTY:- 2552 CT NS:-608 SB. NO:- 2990805 DT:- 05/08/2023 HS CODE - 630790 CONTAINER NUMBER: MR KU2340425 SEAL NO: 0109622 C MRKU2340425 001 ARRIER SEAL NO: MLIN0834665 H ANDICRAFTS ARRTWARES OF SS GL AS INV NO II-918 HG PCS 204 CARTON 38 WEIGHT 316.150 P O NO. - 7000323013 INV NO - 918HG INVOICE DATE: S BILL N O. - 3074270 S B DATE: 2023-0 8-09 HS CODE - 701349 82159 MRKU2340425 001 9 CONTAINER NUMBER: MRKU23404 25 SEAL NO: 0109622 CARRIER SEAL NO: MLIN0834665

TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE. I.E. CODE: 0510071210. P.O NO: 7000323015 INVOICE N O: AO-108/23-24 DT. 21.06.202 3 NO OF CTNS: 169 NO OF PCS: MRSU3866206 001 602 NET WT: 422.860 KGS S. BILL NO:................... D T. ..... HS CODE: 73239390 F REIGHT : COLLECT S BILL NO. - 3067352 S B DATE: 2023-08-0 9 HS CODE - 732393 CONTAINER NUMBER: MRSU3866206 SEAL NO: 0109616 CARRIER SEAL NO: ML MRSU3866206 001 IN0834670 -O/B SAINI EXPORTS O/B CURIO CRAFTS PVT LTD O/ B ALLEN OVERSEAS PVT LTD DEC GLASS PO NO. - 1000329500 I NV NO - 098 INVOICE DATE: S BILL NO. - 3062048 S B DATE: 2023-08-08 HS CODE - 701399 CONTAINER NUMBER: MRSU3866206 MRSU3866206 001 SEAL NO: 0109616 CARRIER SE AL NO: MLIN0834670 DEC GLASS PO NO. - 2000329500 INV NO - 098 INVOICE DATE: S BILL N O. - 3062048 S B DATE: 2023-0 8-08 HS CODE - 701399 CONTA INER NUMBER: MRSU3866206 SEAL NO: 0109616 CARRIER SEAL NO: MRSU3866206 001 MLIN0834670 DEC GLASS PO N O. - 3000329500 INV NO - 098 INVOICE DATE: S BILL NO. - 3 062048 S B DATE: 2023-08-08 HS CODE - 701399 CONTAINER N UMBER: MRSU3866206 SEAL NO: 0 109616 CARRIER SEAL NO: MLIN0 834670 ARTICLES FOR CHRISTMAS MRSU3866206 001 FESTIVITIES (FESTIVE ITEMS INVOICE :- SE/220/2023-24 DA TE:- 02/08/2023 PO#6000302824 H.S. CODE:- 95051000 QTY:- 2060 CTNS:- 480 SB. NO:- 29 90253 DT:- 05/08/2023 HS CODE - 630790 CONTAINER N UMBER: MRSU3866206 SEAL NO: 0 MRSU3866206 001 109616 CARRIER SEAL NO: MLIN0 834670 HANDICRAFT GLASS/IRON ITEMS PO NO. - 6000329499 I NV NO - 155 INVOICE DATE: S BILL NO. - 3060064 S B DATE: 2023-08-08 HS CODE - 830629 CONTAINER NUMBER: MRSU3866206 SEAL NO: 0109616 CARRIER SE MRSU3866206 001 AL NO: MLIN0834670

FRONT & BACK:100% COTTON, LIN ING:100% POLYPROPYLENE, FILLE R COVER: 100% POLYESTER ,FILL ING: 100% POLYESTER FIBER, EXCLUSIVE OF DECORATION (SPOT CLEAN ONLY) PO NO. - 5000318 439 INV NO - 272D INVOICE DA TCKU7036201 001 TE: S BILL NO. - 3053973 S B DATE: 2023-08-08 HS CODE - 940490 CONTAINER NUMBER: TCKU 7036201 SEAL NO: 0109649 CA RRIER SEAL NO: MLIN0834654 -O /B EXMART INTERNATIONAL PVT L TD O/B SAINI EXPORTS O/B HIM ALAYA OVERSEAS TABLE KITCHEN TCKU7036201 001 AND OTHER HOUSE HOLD ARTICLE S MADE OF STAINLESS STEEL PO NO. - 1000305825 INV NO - 90 2 INVOICE DATE: S BILL NO. - 3051450 S B DATE: 2023-08-0 8 HS CODE - 732393 CONTAINER NUMBER: TCKU7036201 SEAL NO : 0109649 CARRIER SEAL NO: ML TCKU7036201 001 IN0834654 TABLE KITCHEN AND O THER HOUSE HOLD ARTICLES MADE OF STAINLESS STEEL PO NO. - 2000305825 INV NO - 902 IN VOICE DATE: S BILL NO. - 3051 450 S B DATE: 2023-08-08 HS CODE - 732393 CONTAINER NUMB ER: TCKU7036201 SEAL NO: 0109 TCKU7036201 001 649 CARRIER SEAL NO: MLIN0834 654 TABLE KITCHEN AND OTHER H OUSE HOLD ARTICLES MADE OF STAINLESS STEEL PO NO. - 3000 305825 INV NO - 902 INVOICE DATE: S BILL NO. - 3051450 S B DATE: 2023-08-08 HS CODE - 732393 CONTAINER NUMBER: TC TCKU7036201 001 KU7036201 SEAL NO: 0109649 CARRIER SEAL NO: MLIN0834654 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL PO NO. - 4000305825 INV NO - 902 INVOICE DATE: S BILL NO. - 3051450 S B DA TE: 2023-08-08 HS CODE - 7323 TCKU7036201 001 93 CONTAINER NUMBER: TCKU703 6201 SEAL NO: 0109649 CARRIE R SEAL NO: MLIN0834654 1 PO NO. - 1000310768 INV NO - 88 9 INVOICE DATE: S BILL NO. - 3050573 S B DATE: 2023-08-08 HS CODE - 732393 CONTAINER NUMBER: TCKU7036201 SEAL NO: TCKU7036201 001 0109649 CARRIER SEAL NO: MLI N0834654 1 PO NO. - 20003107 68 INV NO - 889 INVOICE DAT E: S BILL NO. - 3050573 S B DATE: 2023-08-08 HS CODE - 73 2393 CONTAINER NUMBER: TCKU7 036201 SEAL NO: 0109649 CARR IER SEAL NO: MLIN0834654 1 P TCKU7036201 001 O NO. - 3000310768 INV NO - 889 INVOICE DATE: S BILL NO. - 3050573 S B DATE: 2023-08- 08 HS CODE - 732393 CONTAIN ER NUMBER: TCKU7036201 SEAL N O: 0109649 CARRIER SEAL NO: M LIN0834654 1 PO NO. - 400031 0768 INV NO - 889 INVOICE D TCKU7036201 001 ATE: S BILL NO. - 3050573 S B DATE: 2023-08-08 HS CODE - 732393 CONTAINER NUMBER: TCK U7036201 SEAL NO: 0109649 CA RRIER SEAL NO: MLIN0834654 1 PO NO. - 5000310768 INV NO - 889 INVOICE DATE: S BILL N O. - 3050573 S B DATE: 2023-0 TCKU7036201 001 8-08 HS CODE - 732393 CONTA INER NUMBER: TCKU7036201 SEAL NO: 0109649 CARRIER SEAL NO: MLIN0834654 1 PO NO. - 6000 310768 INV NO - 889 INVOICE DATE: S BILL NO. - 3050573 S B DATE: 2023-08-08 HS CODE - 732393 CONTAINER NUMBER: T TCKU7036201 001 CKU7036201 SEAL NO: 0109649 CARRIER SEAL NO: MLIN0834654 SS HMMRD SHAKER IN BOX PO NO. - 7000310768 INV NO - 889 INVOICE DATE: S BILL NO. - 30 50573 S B DATE: 2023-08-08 H S CODE - 732393 CONTAINER NU MBER: TCKU7036201 SEAL NO: 01 TCKU7036201 001 09649 CARRIER SEAL NO: MLIN08 34654 HANDICRAFT ITEMS PO 40 00315204 QTY 1175 INVOICE E XK07642 S BILL NO. - 3050006 S B DATE: 2023-08-10 HS CODE - 950510 CONTAINER NUMBER: TCKU7036201 SEAL NO: 0109649 CARRIER SEAL NO: MLIN0834654 TCKU7036201 001 ARTICLES FOR CHRISTMAS FESTI VITIES (FESTIVE ITEMS INVOIC E :- SE/227/2023-24 DATE:- 03 /08/2023 PO#6000302825 H.S. CODE:- 95051000 QTY:- 2490 CTNS:- 357 SB. NO:- 3002441 DT:- 06/08/2023 HS CODE - 630790 CONTAINER NUMBER: T TCKU7036201 001 CKU7036201 SEAL NO: 0109649 CARRIER SEAL NO: MLIN0834654 ARTICLES FOR CHRISTMAS FESTI VITIES (FESTIVE ITEMS INVOICE :- SE/233/2023-24 DATE:- 03 /08/2023 PO# 5000302830 H.S. CODE:- 95051000 QTY:- 2172 CTNS:- 359 SB. NO:- 3017967 TCKU7036201 001 DT:- 07/08/2023 HS COD E - 630790 CONTAINER NUMBER: TCKU7036201 SEAL NO: 0109649 CARRIER SEAL NO: MLIN0834654

100%POLYESTER PILE MACHINE TU FTED BATHMATS(WITH RUBBER BAC K) PO NO. - 1000302591 INV N O - 794 INVOICE DATE: S BIL L NO. - 2995906 S B DATE: 202 3-08-05 HS CODE - 570339 CON TAINER NUMBER: MRKU5896423 S MRKU5896423 001 EAL NO: 0109617 CARRIER SEAL NO: MLIN0834668 -O/B SAINI EX PORTS 100%POLYESTER PILE MACH INE TUFTED BATHMATS(WITH RUBB ER BACK) PO NO. - 700030259 1 INV NO - 0800 INVOICE DATE : S BILL NO. - 3013259 S B DATE: 2023-08-07 HS CODE - 57 MRKU5896423 001 0339 CONTAINER NUMBER: MRKU58 96423 SEAL NO: 0109617 CARRI ER SEAL NO: MLIN0834668 ARTI CLES FOR CHRISTMAS FESTIVITIE S (FESTIVE ITEMS INVOICE :- S E/223/2023-24 DATE:- 03/08/20 23 PO#2000302825 H.S. CODE: - 95051000 QTY:- 2919 CTNS:- MRKU5896423 001 483 SB. NO:- 3002430 DT:- 06/08/2023 HS CODE - 6 30790 CONTAINER NUMBER: MRKU5 896423 SEAL NO: 0109617 CARR IER SEAL NO: MLIN0834668 ARTI CLES FOR CHRISTMAS FESTIVITI ES (FESTIVE ITEMS INVOICE :- SE/230/2023-24 DATE:- 03/08/2 MRKU5896423 001 023 PO#2000302830 H.S. CODE: - 95051000 QTY:- 3648 CTNS: - 602 SB. NO:- 3018003 DT:- 07/08/2023 HS CODE - 63 0790 CONTAINER NUMBER: MRKU5 896423 SEAL NO: 0109617 CARR IER SEAL NO: MLIN0834668

TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINL ESS STEEL WITH OR WITHOUT HAN DLE. I.E. CODE: 0510071210. P.O NO: 1000301513 INVOICE N O: AO-090/23-24 DT. 09.06.202 3 NO OF CTNS: 78 NO OF PCS: CAAU5646040 001 312 NET WT: 246.480 KGS S.B ILL NO:................... DT . ..... HS CODE: 73239390 FR EIGHT : COLLECT S BILL NO. - 3286562 S B DATE: 2023-08-18 HS CODE - 732393 CONTAINER NUMBER: CAAU5646040 SEAL NO: 0109859 CARRIER SEAL NO: MLI CAAU5646040 001 N0832070 -O/B SAINI EXPORTS -O/B BKP DESIGNS -O/B AGATES N STONES O/B J.C.INTERNATIONA L TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES MADE OF ST AINLESS STEEL WITH OR WITHOUT HANDLE. I.E. CODE: 051007121 0. P.O NO: 2000301513 INVOI CAAU5646040 001 CE NO: AO-091/23-24 DT. 09.06 .2023 NO OF CTNS: 102 NO OF PCS: 408 NET WT: 322.320 KGS S.BILL NO:.................. . DT. ..... HS CODE: 7323939 0 FREIGHT : COLLECT INV NO - 090 INVOICE DATE: S BILL N O. - 3286562 S B DATE: 2023-0 CAAU5646040 001 8-18 HS CODE - 732393 CONTA INER NUMBER: CAAU5646040 SEAL NO: 0109859 CARRIER SEAL NO: MLIN0832070 TABLE KITCHEN AN D OTHER HOUSE HOLD ARTICLES M ADE OF STAINLESS STEEL WITH OR WITHOUT HANDLE. I.E. CODE : 0510071210. P.O NO: 3000301 CAAU5646040 001 513 INVOICE NO: AO-092/23-24 DT. 09.06.2023 NO OF CTNS: 36 NO OF PCS: 144 NET WT: 11 3.760 KGS S.BILL NO:......... .......... DT. ..... HS COD E: 73239390 FREIGHT : COLLECT INV NO - 090 INVOICE DATE: S BILL NO. - 3286562 S B DA CAAU5646040 001 TE: 2023-08-18 HS CODE - 7323 93 CONTAINER NUMBER: CAAU5646 040 SEAL NO: 0109859 CARRIE R SEAL NO: MLIN0832070 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINLESS ST EEL WITH OR WITHOUT HANDLE. I.E. CODE: 0510071210. P.O N CAAU5646040 001 O: 4000301513 INVOICE NO: AO- 093/23-24 DT. 09.06.2023 NO OF CTNS: 120 NO OF PCS: 480 NET WT: 379.200 KGS S.BILL N O:................... DT. ... .. HS CODE: 73239390 FREIGH T : COLLECT INV NO - 090 INV OICE DATE: S BILL NO. - 32865 CAAU5646040 001 62 S B DATE: 2023-08-18 HS CODE - 732393 CONTAINER NUMBE R: CAAU5646040 SEAL NO: 01098 59 CARRIER SEAL NO: MLIN08320 70 TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES MADE OF S TAINLESS STEEL WITH OR WITHOU T HANDLE. I.E. CODE: 05100712 CAAU5646040 001 10. P.O NO: 5000301513 INVO ICE NO: AO-094/23-24 DT. 09.0 6.2023 NO OF CTNS: 90 NO OF PCS: 360 NET WT: 284.400 KGS S.BILL NO:.................. . DT. ..... HS CODE: 7323939 0 FREIGHT : COLLECT INV NO - 090 INVOICE DATE: S BILL N CAAU5646040 001 O. - 3286562 S B DATE: 2023-0 8-18 HS CODE - 732393 CONTAI NER NUMBER: CAAU5646040 SEAL NO: 0109859 CARRIER SEAL NO: MLIN0832070 TABLE KITCHEN AN D OTHER HOUSE HOLD ARTICLES M ADE OF STAINLESS STEEL WITH O R WITHOUT HANDLE. I.E. CODE CAAU5646040 001 : 0510071210. P.O NO: 6000301 513 INVOICE NO: AO-095/23-24 DT. 09.06.2023 NO OF CTNS: 72 NO OF PCS: 288 NET WT: 22 7.520 KGS S.BILL NO:......... .......... DT. ..... HS COD E: 73239390 FREIGHT : COLLECT INV NO - 090 INVOICE DATE: CAAU5646040 001 S BILL NO. - 3286562 S B DA TE: 2023-08-18 HS CODE - 7323 93 CONTAINER NUMBER: CAAU5646 040 SEAL NO: 0109859 CARRIER SEAL NO: MLIN0832070 TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF STAINLESS ST EEL WITH OR WITHOUT HANDLE. CAAU5646040 001 I.E. CODE: 0510071210. P.O N O: 7000301513 INVOICE NO: AO- 096/23-24 DT. 09.06.2023 NO OF CTNS: 102 NO OF PCS: 408 NET WT: 322.320 KGS S.BILL N O:................... DT. ... .. HS CODE: 73239390 FREIGHT : COLLECT INV NO - 090 INV CAAU5646040 001 OICE DATE: S BILL NO. - 32865 62 S B DATE: 2023-08-18 HS C ODE - 732393 CONTAINER NUMBE R: CAAU5646040 SEAL NO: 01098 59 CARRIER SEAL NO: MLIN08320 70 TABLE KITCHEN AND OTHER HO USE HOLD ARTICLES MADE OF S TAINLESS STEEL WITH OR WITHOU CAAU5646040 001 T HANDLE. I.E. CODE: 05100712 10. P.O NO: 4000301514 INVOI CE NO: AO-097/23-24 DT. 09.0 6.2023 NO OF CTNS: 55 NO OF PCS: 165 NET WT: 101.750 KGS S.BILL NO:................... DT. ..... HS CODE: 7323939 0 FREIGHT : COLLECT INV NO - CAAU5646040 001 090 INVOICE DATE: S BILL N O. - 3286562 S B DATE: 2023-0 8-18 HS CODE - 732393 CONTAI NER NUMBER: CAAU5646040 SEAL NO: 0109859 CARRIER SEAL NO:

ARTICLES FOR CHRISTMASFESTIVITIES ( ARTICLES FOR CHRISTMAS FESTIVITIES (FESTIVE ITEMS INVOICE - SE/169/2023-24 DATE - 16/08/2023 PO 5000302829 H.S. 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DT. FREIGHT COLLECT S BILL NO. - 3142791 S B DATE 2023-08-11 HS CODE - 940490 CONTAINER NUMBER FANU3075735 FANU3075735 053 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 054 HTS CODE 9404.90.2000 SEALOCK S.BILL NO. DT. FREIGHT COLLECT S BILL NO. - 3142791 S B DATE 2023-08-11 HS CODE - 940490 CONTAINER NUMBER FANU3075735 FANU3075735 054 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 055 HTS CODE 9404.90.2000 SEALOCK S.BILL NO. DT. FREIGHT COLLECT S BILL NO. - 3142791 S B DATE 2023-08-11 HS CODE - 940490 CONTAINER NUMBER FANU3075735 FANU3075735 055 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 056 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 056 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 057 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 057 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 058 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 058 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 059 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 059 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 060 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 060 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 061 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 061 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 062 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 062 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 063 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 063 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 064 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 064 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 065 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 065 SEAL NO 0109896 CARRIER SEAL NO HLG6088099 FANU3075735 066 QTY - 1442 CTNS - 197 SB. NO - 3230841 DT - 16/08/2023 INV NO - 269 INVOICE DATE HS CODE - 950510 CONTAINER NUMBER FANU3075735 FANU3075735 066 SEAL NO 0109896 CARRIER SEAL NO HLG6088099

88% COTTON/12% METALLIC KNITT ED DYED THROW WITH WOODEN HAN GER 50% COTTON/48% POLYESTER/ 2% METALLIC KNITTED DYED THRO W WITH WOODEN HANGER INV # UKW/12200/23-24 PO # 30 31666 1 HS CODE 63013000 TOTAL QTY MRSU5722281 001 . 572PCS. PO NO. - 300031666 1 S BILL NO. - 3083337 S B D ATE: 2023-08-09 HS CODE - 630 130 CONTAINER NUMBER: MRSU572 2281 SEAL NO: 0109598 CARRI ER SEAL NO: MLIN0834679 -O/B: SAINI EXPORTS 100% COTTON KN ITTED DYED CUSHION WITH 100% MRSU5722281 001 POLYESTER FILLER 88% COTTON /12% METALLIC KNITTED DYED CU SHION WITH 100% POLYESTER FIL LER(SET OF 2 PC) 50% COTTON/5 0% POLYESTER KNITTED DYED CU SHION WITH 100% POLYESTER FIL LER INV # UKW/12209/23-24 PO # 60 305262 HS CODE 94049000 MRSU5722281 001 TOTAL QTY. 562 UNITS PO NO . - 6000305262 S BILL NO. - 3 086869 S B DATE: 2023-08-10 HS CODE - 940490 CONTAINER N UMBER: MRSU5722281 SEAL NO: 0 109598 CARRIER SEAL NO: MLIN0 834679 ARTICLES FOR CHRISTMAS FESTIVITIES (FESTIVE ITEMS MRSU5722281 001 INVOICE :- SE/221/2023-24 DA TE:- 02/08/2023 PO#7000302824 H.S. CODE:- 95051000 QTY:- 2516 CTNS:-578 SB. NO:- 307 7522 DT:- 09/08/2023 HS CODE - 630790 CONTAINER NUMB ER: MRSU5722281 SEAL NO: 010 9598 CARRIER SEAL NO: MLIN083 MRSU5722281 001 4679 ARTICLES FOR CHRISTMAS FESTIVITIES (FESTIVE ITEMS IN VOICE :- SE/235/2023-24 DATE :- 03/08/2023 PO# 7000302830 H.S. CODE:- 95051000 QTY:- 3 180 CTNS:- 530 SB. NO:- 307 6695 DT:- 09/08/2023 H S CODE - 630790 CONTAINER NUM MRSU5722281 001 BER: MRSU5722281 SEAL NO: 010 9598 CARRIER SEAL NO: MLIN08 34679 88% COTTON/12% METALLIC KNITTED DYED THROW WITH WOOD EN HANGER 50% COTTON/48% POL YESTER/2% METALLIC KNITTED D YED THROW WITH WOODEN HANGER INV # UKW/12203/23-24 PO # 7 MRSU5722281 001 0 316661 HS CODE 63013000 T OTAL QTY. 420 PCS. PO NO. - 7 000316661 INV NO - 12200 INV OICE DATE: S BILL NO. - 30833 37 S B DATE: 2023-08-09 HS CODE - 630130 CONTAINER NUMBE R: MRSU5722281 SEAL NO: 01095 98 CARRIER SEAL NO: MLIN08346 MRSU5722281 001 79

DESCRIPTION:- HANDWOVEN COTTON DURRY PO NO: 1000315686 BALE NO. 01 TO 70. TOTAL BALE S - 72. TOTAL PCS - 288. IN V NO:-39-A/23-24 INV DATE:-07 .08.2023 SB NO:-3032494 SB D ATE:-07/08/2023 HS CODE:-570 MRSU4602023 001 50021 HS CODE - 570299 CONTA INER NUMBER: MRSU4602023 SEAL NO: 0109574 CARRIER SEAL NO: MLIN0834435 -O/B SAINI EXPO RTS DESCRIPTION:-HANDWOVEN CO TTON DURRY PO NO:- 2000315 686 BALE NO. 73 TO 139 TOTA L BALES - 67 TOTAL PCS - 268 MRSU4602023 001 INV NO:-39-B/2023-24 INV DAT E:-07/08/2023 SB NO:-3032494 SB DATE:-07/08/2023 HS CODE :-57050021 HS CODE - 570299 CONTAINER NUMBER: MRSU4602023 SEAL NO: 0109574 CARRIER SE AL NO: MLIN0834435 DESCRIPTIO N:-HANDWOVEN COTTON DURRY PO MRSU4602023 001 NO:-4000315686 BALE NO. 140 TO 240 TOTAL BALES -101. TO TAL PCS - 404. INV NO:-39-C/2 3-24 INV DATE:-07/08/2023 SB NO:-3032494 SB DATE:-07/08/ 2023 HS CODE:-57050021 HS CO DE - 570299 CONTAINER NUMBER: MRSU4602023 SEAL NO: 0109574 MRSU4602023 001 CARRIER SEAL NO: MLIN083443 5 ARTICLES FOR CHRISTMAS FES TIVITIES (FESTIVE ITEMS INVOI CE :- SE/226/2023-24 DATE:- 0 3/08/2023 PO#5000302825 H.S . CODE:- 95051000 QTY:- 1177 CTNS:-293 SB. NO:- 3002434 DT:- 06/08/2023 HS CO MRSU4602023 001 DE - 630790 CONTAINER NUMBER: MRSU4602023 SEAL NO: 0109574 CARRIER SEAL NO: MLIN0834435 ARTICLES FOR CHRISTMAS FES TIVITIES (FESTIVE ITEMS INVOI CE :- SE/229/2023-24 DATE:- 0 3/08/2023 PO#1000302830 H.S . CODE:- 95051000 QTY:- 2142 MRSU4602023 001 CTNS:-327 SB. NO:- 3007008 DT:- 07/08/2023 HS CODE - 630790 CONTAINER NUMBE R: MRSU4602023 SEAL NO: 01095 74 CARRIER SEAL NO: MLIN08344 35 ARTICLES FOR CHRISTMAS F ESTIVITIES (FESTIVE ITEMS INV OICE :- SE/231/2023-24 DATE:- MRSU4602023 001 03/08/2023 PO#3000302830 H. S. CODE:- 95051000 QTY:- 864 CTNS:-138 SB. NO:- 3007009 DT:- 07/08/2023 HS CODE - 630790 CONTAINER NUMB ER: MRSU4602023 SEAL NO: 0109 574 CARRIER SEAL NO: MLIN0834 435

P.O. NO. 70 321774 100% COTTO N HANDWOVEN TUFFTED THROW IN V # DI-4920 DT. 14.07.2023 PO NO. - 7000321774 S BILL NO. - 3087110 S B DATE: 2023-08- 09 HS CODE - 630130 CONTAINE R NUMBER: CIPU5060756 SEAL NO CIPU5060756 001 : 0109636 CARRIER SEAL NO: M LIN0834653 -O/B: SAINI EXPORT S O/B: SANDIYA EXPORTS O/B: LOHIA IMPAX ARTICLES FOR CHRI STMAS FESTIVITIES (FESTIVE I TEMS INVOICE :- SE/228/2023-2 4 DATE:- 03/08/2023 PO# 7000 302825 H.S. CODE:- 95051000 CIPU5060756 001 QTY:- 2624 CTNS:-350 SB. NO :- 3076685 DT:- 09/08/20 23 HS CODE - 630790 CONTAIN ER NUMBER: CIPU5060756 SEAL N O: 0109636 CARRIER SEAL NO: M LIN0834653 P.O. NO. 70 321341 70% COTTON, 30% POLYESTER HANDWOVEN TUFFTED THROW INV # CIPU5060756 001 DI-4920 DT. 14.07.2023 PO NO . - 7000321341 S BILL NO. - 3 087110 S B DATE: 2023-08-09 HS CODE - 630130 CONTAINER N UMBER: CIPU5060756 SEAL NO: 0 109636 CARRIER SEAL NO: MLIN0 834653 KT PO NO. - 10003089 62 INV NO - 565 INVOICE DATE CIPU5060756 001 : S BILL NO. - 3074943 S B D ATE: 2023-08-09 HS CODE - 63 0291 CONTAINER NUMBER: CIPU50 60756 SEAL NO: 0109636 CARRI ER SEAL NO: MLIN0834653 KT PO NO. - 2000308962 INV NO - 565 INVOICE DATE: S BILL NO. - 3074943 S B DATE: 2023-08- CIPU5060756 001 09 HS CODE - 630291 CONTAIN ER NUMBER: CIPU5060756 SEAL N O: 0109636 CARRIER SEAL NO: M LIN0834653 KT PO NO. - 3000 308962 INV NO - 565 INVOICE DATE: S BILL NO. - 3074943 S B DATE: 2023-08-09 HS CODE - 630291 CONTAINER NUMBER: CI CIPU5060756 001 PU5060756 SEAL NO: 0109636 C ARRIER SEAL NO: MLIN0834653 K T PO NO. - 4000308962 INV N O - 565 INVOICE DATE: S BILL NO. - 3074943 S B DATE: 2023 -08-09 HS CODE - 630291 CON TAINER NUMBER: CIPU5060756 SE AL NO: 0109636 CARRIER SEAL N CIPU5060756 001 O: MLIN0834653 KT PO NO. - 5000308962 INV NO - 565 INVO ICE DATE: S BILL NO. - 307494 3 S B DATE: 2023-08-09 HS C ODE - 630291 CONTAINER NUMBER : CIPU5060756 SEAL NO: 010963 6 CARRIER SEAL NO: MLIN083465 3 KT PO NO. - 6000308962 I CIPU5060756 001 NV NO - 565 INVOICE DATE: S BILL NO. - 3074943 S B DATE: 2023-08-09 HS CODE - 630291 CONTAINER NUMBER: CIPU5060756 SEAL NO: 0109636 CARRIER SE AL NO: MLIN0834653 KT PO NO . - 7000308962 INV NO - 565 INVOICE DATE: S BILL NO. - 30 CIPU5060756 001 74943 S B DATE: 2023-08-09 HS CODE - 630291 CONTAINER NU MBER: CIPU5060756 SEAL NO: 01 09636 CARRIER SEAL NO: MLIN08 34653 HANDICRAFT OF STEEL ART WARE PO NO. - 7000323016 IN V NO - 1598 INVOICE DATE: S BILL NO. - 3053392 S B DATE: CIPU5060756 001 2023-08-08 HS CODE - 732393 CONTAINER NUMBER: CIPU5060756 SEAL NO: 0109636 CARRIER SE AL NO: MLIN0834653

HANDICRAFT ITEMS PO 700031520 4 QTY 422 INVOICE EXK07645 S BILL NO. - 3050000 S B DAT E: 2023-08-08 HS CODE - 95051 0 CONTAINER NUMBER: MRSU52394 42 SEAL NO: 0109608 CARRIER SEAL NO: MLIN0834677 -O/B:YA MRSU5239442 001 TI OVERSEAS PVT LTD O/B: SHRE YANS INC O/B: SAINI EXPORTS ARTICLES FOR CHRISTMAS FESTIV ITIES (FESTIVE ITEMS INVOICE :- SE/225/2023-24 DATE:- 03/ 08/2023 PO#4000302825 H.S. C ODE:- 95051000 QTY:- 3146 C TNS:- 444 SB. NO:- 3002427 MRSU5239442 001 DT:- 06/08/2023 HS CODE - 630790 CONTAINER NUMBER: MR SU5239442 SEAL NO: 0109608 CARRIER SEAL NO: MLIN0834677 ARTICLES FOR CHRISTMAS FESTIV ITIES (FESTIVE ITEMS INVOICE :- SE/234/2023-24 DATE:- 03/ 08/2023 PO# 6000302830 H.S. MRSU5239442 001 CODE:- 95051000 QTY:- 2502 C TNS:- 417 SB. NO:- 3018008 DT:- 07/08/2023 HS CODE - 630790 CONTAINER NUMBER: MRS U5239442 SEAL NO: 0109608 C ARRIER SEAL NO: MLIN0834677 C OTTON BRAIDED RUGS 100% COTTO N HTS CODE # 57050029 PO NUM MRSU5239442 001 BER : 2000329562 BALES:374 QUANTITY: PCS 1496 INV & DT: YE-1728 & 21.07.2023 S.B NO.& DT: GR WT.2775.400 NET WT. 2535.00 CBM.9.20 IEC:0501024 131 S BILL NO. - 3039728 S B DATE: 2023-08-09 HS CODE - 570500 CONTAINER NUMBER: MRSU MRSU5239442 001 5239442 SEAL NO: 0109608 CAR RIER SEAL NO: MLIN0834677 COT TON BRAIDED RUGS 100% COTTON HTS CODE # 57050029 PO NUMB ER : 4000329562 BALES:374 QU ANTITY: PCS 1496 INV & DT: Y E-1730 & 21.07.2023 S.B NO.& DT: GR WT.2775.400 NET WT.25 MRSU5239442 001 35.00 CBM.9.20 IEC:05010241 31 S BILL NO. - 3039733 S B DATE: 2023-08-08 HS CODE - 57 0500 CONTAINER NUMBER: MRSU52 39442 SEAL NO: 0109608 CARR IER SEAL NO: MLIN0834677 COTT ON BRAIDED RUGS 100% COTTON HTS CODE # 57050029 PO NUMBE MRSU5239442 001 R : 6000329562 CTN:273 QUANT ITY: PCS 1092 INV & DT: YE-17 32 & 21.07.2023 S.B NO.& DT: GR WT.2028.300 NET WT.1852. 500 CBM..6.72 IEC:0501024131 HS CODE: 94049000 S BILL NO. - 3039718 S B DATE: 2023- 08-08 HS CODE - 570500 CONTA MRSU5239442 001 INER NUMBER: MRSU5239442 SEAL NO: 0109608 CARRIER SEAL NO : MLIN0834677 WOVEN COTTON TH ROW 100%COTTON WITH HANGER OF PINE WOOD AND ZINK COTTED IR ON RING PO NUMBER : 700033444 7 CTN:80 QUANTITY: PCS 80 INV & DT: YE-1736 & 24.07.2023 MRSU5239442 001 S.B NO.& DT: GR WT.136.00 NET WT.80.00 CBM.0.77 IEC:0 501024131 S BILL NO. - 308710 6 S B DATE: 2023-08-09 HS C ODE - 630130 CONTAINER NUMBER : MRSU5239442 SEAL NO: 010960 8 CARRIER SEAL NO: MLIN083467 7 "CUSHION FRONT-78% COTTON MRSU5239442 001 10% POLYESTER 7% LINEN 5% OT HER FIBER & BACK-100% COTTON FILLED WITH POLYESTER FIBER" INVOICE NO. & DT. SI-0000, DATED. 00.00.2023 BUYER ORDER NO. & DT. PO # 2000333 963 INV NO - 1438 INVOICE DA TE: S BILL NO. - 3066469 S MRSU5239442 001 B DATE: 2023-08-09 HS CODE - 940490 CONTAINER NUMBER: MRSU 5239442 SEAL NO: 0109608 CA RRIER SEAL NO: MLIN0834677

1x20' CONTAINER: LOADED ONTO 19 PALLETS DOWFAX(TM) 2A1 SOLUTION SURFACTANT 530LB PE DRUM HS CODE 3402429000 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. IMCO NUMBER:9 SERIAL NUMBER:3082 PACKAGE GROUP:3 DGS CONTACT:UNITED STATES 800-424-9 ADDITIONAL REFERENCE IEC NO 0388010789 21 DAYS FREE TIME MERGED AT DESTINATION ADDITIONAL INFORMATION FOR THE NOTIFY PARTY CONTACT PERSON SHARDA SETH / KAUSHAL SAINI / /SUDHIR NAYAK TEL N UMBER 91 022 62181815 / 9527936738 EMAIL SHARADA.SETH@ASIANPAINTS.COM KAUSHAL.SAINI@ASIANPAINTS.COM SUDHIR.NAYAK@ASIANPAINTS.COM PAN NUMBER AAACA3622K GST NUMBER 27AAACA3622K1ZV OFFICIAL EMAIL ID SHARADA.SETH@ASIANPAINTS.COM KAUSHAL.SAINI@ASIANPAINTS.COM SUDHIR.NAYAK@ASIANPAINTS.COM OLIVIYA.ANNA@ASIANPAINTS.COM VIMAL.SOLANKI@ASIANPAINTS.COM PORT OF DISCHARGE NHAVASHEVA SEAPORT FREIGHT PREPAID 0043143510 4007899634 ETUS10020071833 24 HOUR EMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED AND PLACARDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS. IT IS DECLARED THAT THE PACKING OF THE GOODS INTO HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLICABLE PROVISIONS. SIGNED: ASHLEY DEBREE DATED: AUGUST 17 2023 EMERGENCY CONTACT UNITED STATES 800-424-9300 CONSIGNEE CONTINUED: CONTACT NO 91-22-61542703 NOTIFY PARTY CONTINUED: PH NO. 9527936738 E-MAIL RATANDEEP.JHA@ASIANPAINTS.COM INDIA REGULATIONS GST NR NOTIFY 27AAACA3622K1ZV PAN NR NOTIFY AAACA3622K IEC NR NOTIFY 0388010789 EMAIL NOTIFY SHARADA.SETH@ASIANPAINTS.COM ************************************************** PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. UN Number: 3082 - IMDG Class: 9 - PG: III Chemical name: DODECYL DIPHENYL OXIDEDISULPHONATE **************************************************