Tag: ushsa

100% COTTON TERRY TOWELS PO# 2000409905 REVMAN PO #PUR0257 370 USHSAC1296549-336 SET-201 6 PCS USHSAC1296550-168 SET- 1008 PCS USHSAC1296551-336 SE T-2016 PCS USHSHR1296552-168 SET-1008 PCS INVOICE#AI242500 SUDU8506186 001 45 DATE: 02/04/2024 TOTAL Q TY.: 6048 PCS SET-1008 PCS T TL G.WT: 1853.040 KGS TTL N.W T: 1601.040 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9539143 S B DATE: 2024-05-01 HS CODE - 630260 SUDU8506186 001 CONTAINER NUMBER: SUDU8506186 SEAL NO: 0135591 CARRIER SE AL NO: MLIN1524114 100% COTTO N TERRY TOWELS PO#300040990 5 REVMAN PO #PUR0257372 USHS AC1296549-96 SET-576 PCS USHS AC1296550-48 SET-288 PCS USH SAC1296551-96 SET-576 PCS USH SUDU8506186 001 SAC1296552-48 SET-288 PCS INV OICE#AI24250047 DATE: 02/04/2 024 TOTAL QTY.: 1728 PCS SE T-288 TTL G.WT: 529.440 KGS TTL N.WT: 457.440 KGS S.BILL NO. 9527570 DATE: 30.04.2024 HS CODE - 63049250 THIS SHI PMENT CONTAINS NO WOOD PACKIN SUDU8506186 001 G MATERIAL. 100% COTTON TERR Y TOWELS PO#1000409905 REVM AN PO #PUR0257371 USHSAC12965 49-96 SET-576 PCS USHSAC12965 50-48 SET-288 PCS USHSAC12965 51-96 SET-576 PCS USHSHR1296 552-48 SET-288 PCS INVOICE#AI 24250046 DATE: 02/04/2024 TO SUDU8506186 001 TAL QTY.: 1728 PCS SET-288 PC S TTL G.WT: 529.440 KGS TTL N.WT: 457.440 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIAL. S BILL NO. - 9527562 S B DAT E: 2024-04-30 HS CODE - 63026 0 CONTAINER NUMBER: SUDU85061 SUDU8506186 001 86 SEAL NO: 0135591 CARRIER SEAL NO: MLIN1524114 100% CO TTON TERRY TOWELS PO#1000409 905 REVMAN PO #PUR0257371 U SHSAC1296549-96 SET-576 PCS U SHSAC1296550-48 SET-288 PCS U SHSAC1296551-96 SET-576 PCS U SHSHR1296552-48 SET-288 PCS SUDU8506186 001 INVOICE#AI24250046 DATE: 02/0 4/2024 TOTAL QTY.: 1728 PCS SET-288 PCS TTL G.WT: 529.440 KGS TTL N.WT: 457.440 KGS S.BILL NO. DATE: THIS SHIPME NT CONTAINS NO WOOD PACKING M ATERIAL. S BILL NO. - 952756 2 S B DATE: 2024-04-30 HS CO SUDU8506186 001 DE - 630260 CONTAINER NUMBER: SUDU8506186 SEAL NO: 0135591 CARRIER SEAL NO: MLIN152411 4 100% COTTON TERRY TOWELS PO#4000409905 REVMAN PO #PUR0 257373 USHSAC1296549-272 SET -1632 PCS USHSAC1296550-136 S ET-816 PCS USHSAC1296551-272 SUDU8506186 001 SET-1632 PCS USHSHR1296552-13 6 SET-816 PCS INVOICE#AI24250 048 DATE: 02/04/2024 TOTAL QTY.: 4896 PCS SET-816 TTL G .WT: 1500.080 KGS TTL N.WT: 1 296.080 KGS S.BILL NO. DATE : THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL SUDU8506186 001 NO. - 9527553 S B DATE: 202 4-04-30 HS CODE - 630260 CON TAINER NUMBER: SUDU8506186 SE AL NO: 0135591 CARRIER SEAL N O: MLIN1524114 100% COTTON TERRY TOWELS PO#4000409905 R EVMAN PO #PUR0257373 USHSAC12 96549-272 SET-1632 PCS USHSA SUDU8506186 001 C1296550-136 SET-816 PCS USHS AC1296551-272 SET-1632 PCS US HSHR1296552-136 SET-816 PCS I NVOICE#AI24250048 DATE: 02/04 /2024 TOTAL QTY.: 4896 PCS SET-816 TTL G.WT: 1500.080 KG S TTL N.WT: 1296.080 KGS S.B ILL NO. DATE: THIS SHIPMENT SUDU8506186 001 CONTAINS NO WOOD PACKING MAT ERIAL. S BILL NO. - 9527553 S B DATE: 2024-04-30 HS CODE - 630260 CONTAINER NUMBER: S UDU8506186 SEAL NO: 0135591 CARRIER SEAL NO: MLIN1524114 100% COTTON TERRY TOWELS PO #5000409905 REVMAN PO #PUR025 SUDU8506186 001 7374 USHSAC1296549-80 SET-480 PCS USHSAC1296550-40 SET-240 PCS USHSAC1296551-80 SET-48 0 PCS USHSHR1296552-40 SET-24 0 PCS INVOICE#AI24250049 DAT E: 02/04/2024 TOTAL QTY.: 144 0 PCS SET-240 PCS TTL G.WT: 441.200 KGS TTL N.WT: 381.20 SUDU8506186 001 0 KGS S.BILL NO. DATE: THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. S BILL NO. - 9527549 S B DATE: 2024-04-30 HS CODE - 630260 CONTAINER NUMBER: SUDU8506186 SEAL NO: 0135591 CARRIER SEAL NO: MLI N1524114 100% COTTON TERRY T SUDU8506186 001 OWELS PO#5000409905 REVMAN PO #PUR0257374 USHSAC1296549- 80 SET-480 PCS USHSAC1296550- 40 SET-240 PCS USHSAC1296551- 80 SET-480 PCS USHSHR1296552 -40 SET-240 PCS INVOICE#AI242 50049 DATE: 02/04/2024 TOTAL QTY.: 1440 PCS SET-240 PCS SUDU8506186 001 TTL G.WT: 441.200 KGS TTL N. WT: 381.200 KGS S.BILL NO. D ATE: THIS SHIPMENT CONTAINS N O WOOD PACKING MATERIAL. S BILL NO. - 9527549 S B DATE:

100% POLYESTER PILE TUFTED BA TH RUGS WITH RUBBER LATEX BA CKING PO#6000404371 REVMAN PO #PUR0256260 USHS6D1296647- 174 PCS USHS6D1296649-348 PCS USHS6D1296653-174 PCS USHS6 D1296648-174 PCS USHS6D12966 PONU7898920 001 50-348 PCS USHS6D1296654-174 PCS USHS6D1296643-180 PCS US HS6D1296645-90 PCS USHS6D1296 651-90 PCS USHS6D1296644-180 PCS USHS6D1296646-90 PCS US HS6D1296652-90 PCS INVOICE#AI 24250017 DATE: 01/04/2024 T OTAL QTY.: 2112 PCS TTL G.WT: PONU7898920 001 2423.520 KGS TTL N.WT: 1842. 720 KGS S.BILL NO. DATE TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9460275 S B DATE: 2027-04-2 4 HS CODE - 570339 CONTAINE R NUMBER: PONU7898920 SEAL NO : 0135503 CARRIER SEAL NO: ML PONU7898920 001 IN1524172 -O/B: COLLECTIVE CR EATIONS O/B: DEVGIRI EXPORTS 100% COTTON TERRY TOWELS P O#1000410099 REVMAN PO #PUR02 57410 USHSAC1296562-156 SET-9 36 PCS USHSAC1296563-78 SET- 468 PCS USHSAC1296564-78 SET- 468 PCS USHSAC1296565-78 SET- PONU7898920 001 468 PCS USHSAC1296566-78 SET- 468 PCS USHSAC1296567-156 SET -936 PCS INVOICE#AI24250083 DATE: 09/04/2024 TOTAL QTY.: 3744 PCS SET-624 TTL G.WT: 1201.980 KGS TTL N.WT: 1084. 980 KGS S.BILL NO. 9460863 D ATE: 27.04.2024 HS CODE - 630 PONU7898920 001 49250 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. P OLYESTER BATH RUGS FLOOR COVE RINGS (TUFTED PILED) PURCHASE ORDER#4000417309 DEPT#68 S KU#22-1423, HS CODE#5703.39.2 0.90, INV# INV DT. S.B.NO. S.B.DT. FREIGTH COLLECT IN PONU7898920 001 V NO - 0356 INVOICE DATE: S BILL NO. - 9461198 S B DATE: 2027-04-24 HS CODE - 570339 CONTAINER NUMBER: PONU7898920 SEAL NO: 0135503 CARRIER SE AL NO: MLIN1524172 POLYESTER BATH RUGS FLOOR COVERINGS (T UFTED PILED) COTTON BATH RUGS PONU7898920 001 FLOOR COVERINGS (TUFTED PILE D) PURCHASE ORDER#5000417309 DEPT#68 SKU#22-1423,22-1317 RAINBOW HS CODE#5703.39.20.90 , 5703.90.00.00 INV# INV D T. S.B.NO. S.B.DT. FREIGTH COLLECT INV NO - 0357 INVOI CE DATE: S BILL NO. - 9461194 PONU7898920 001 S B DATE: 2027-04-24 HS COD E - 570339 CONTAINER NUMBER: PONU7898920 SEAL NO: 0135503 CARRIER SEAL NO: MLIN1524172 POLYESTER BATH RUGS FLOOR C OVERINGS (TUFTED PILED) PURCH ASE ORDER#4000417287 DEPT#68 SKU#32883,32468,32884,32471, PONU7898920 001 32476, HS CODE#5703.39.20.9 0 INV# INV DT. S.B.NO. S. B.DT. FREIGHT COLLECT INV NO - 0346 INVOICE DATE: S BIL L NO. - 9461211 S B DATE: 202 7-04-24 HS CODE - 570339 CON TAINER NUMBER: PONU7898920 S EAL NO: 0135503 CARRIER SEAL PONU7898920 001 NO: MLIN1524172 POLYESTER KNI TTED BATH RUGS FLOOR COVERING S (PILED) POLYESTER BATH RUGS FLOOR COVERINGS (WOVEN PILE D) PURCHASE ORDER#9000417296 DEPT#68 SKU#23-033, 23-2220 ,23-320,23-2028,22-561 HS CO DE#5705.00.20.30, 5702.42.20. PONU7898920 001 80 INV# INV DT. S.B.NO. S .B.DT. FREIGHT COLLECT INV N O - 0364 INVOICE DATE: S BIL L NO. - 9461202 S B DATE: 20 27-04-24 HS CODE - 570500 CO NTAINER NUMBER: PONU7898920 S EAL NO: 0135503 CARRIER SEAL NO: MLIN1524172 100% COTTON PONU7898920 001 TERRY TOWELS PO#1000410099 REVMAN PO #PUR0257410 USHSAC1 296562-156 SET-936 PCS USHSA C1296563-78 SET-468 PCS USHSA C1296564-78 SET-468 PCS USHSA C1296565-78 SET-468 PCS USHSA C1296566-78 SET-468 PCS USHSA C1296567-156 SET-936 PCS INV PONU7898920 001 OICE#AI24250083 DATE: 09/04/2 024 TOTAL QTY.: 3744 PCS SET -624 TTL G.WT: 1201.980 KGS TTL N.WT: 1084.980 KGS S.BIL L NO. DATE: THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERI AL. S BILL NO. - 9460863 S B DATE: 2027-04-24 HS CODE - PONU7898920 001 630260 CONTAINER NUMBER: PONU 7898920 SEAL NO: 0135503 CA RRIER SEAL NO: MLIN1524172 10 0% COTTON TERRY TOWELS PO#30 00410099 REVMAN PO #PUR025741 2 USHSAC1296562-144 SET-864 PCS USHSAC1296563-72 SET-432 PCS USHSAC1296564-72 SET-432 PONU7898920 001 PCS USHSAC1296565-78 SET-432 PCS USHSAC1296566-78 SET-432 PCS USHSAC1296567-144 SET-86 4 PCS INVOICE#AI24250085 DAT E: 09/04/2024 TOTAL QTY.: 345 6 PCS SET-576 TTL G.WT: 110 9.520 KGS TTL N.WT: 1011.520 KGS S.BILL NO. DATE: THIS S PONU7898920 001 HIPMENT CONTAINS NO WOOD PAC KING MATERIAL. S BILL NO. - 9 460853 S B DATE: 2027-04-24 HS CODE - 630260 CONTAINER NU MBER: PONU7898920 SEAL NO: 0

100% POLYESTER PILE TUFTED BA TH RUGS WITH RUBBER LATEX BA CKING PO#2000404371 REVMAN PO #PUR0256255 USHS6D1296647- 162 PCS USHS6D1296649-324 PCS USHS6D1296653-162 PCS USHS6 D1296648-162 PCS USHS6D12966 MSKU1573609 001 50-324 PCS USHS6D1296654-162 PCS USHS6D1296643-170 PCS US HS6D1296645-85 PCS USHS6D1296 651-85 PCS USHS6D1296644-170 PCS USHS6D1296646-85 PCS US HS6D1296652-85 PCS INVOICE#AI 24250012 DATE: 01/04/2024 T OTAL QTY.: 1976 PCS TTL G.WT: MSKU1573609 001 2267.460 KGS TTL N.WT: 1724. 060 KGS S.BILL NO. DATE TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9453075 S B DATE: 2024-04-2 7 HS CODE - 570339 CONTAINE R NUMBER: MSKU1573609 SEAL NO : 0135446 CARRIER SEAL NO: ML MSKU1573609 001 IN1524375 -O/B USHA EXPORTS 100% POLYESTER PILE TUFTED B ATH RUGS WITH RUBBER LATEX B ACKING PO#5000404371 REVMAN PO #PUR0256258 USHS6D1296647 -156 PCS USHS6D1296649-312 PC S USHS6D1296653-156 PCS USHS 6D1296648-156 PCS USHS6D12966 MSKU1573609 001 50-312 PCS USHS6D1296654-156 PCS USHS6D1296643-162 PCS U SHS6D1296645-81 PCS USHS6D129 6651-81 PCS USHS6D1296644-162 PCS USHS6D1296646-81 PCS U SHS6D1296652-81 PCS INVOICE#A I24250015 DATE: 01/04/2024 T OTAL QTY.: 1896 PCS TTL G.WT MSKU1573609 001 : 2175.660 KGS TTL N.WT: 1654 .260 KGS S.BILL NO. DATE TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL.. S BILL NO . - 9453074 S B DATE: 2024-04 -27 HS CODE - 570339 CONTAIN ER NUMBER: MSKU1573609 SEAL NO: 0135446 CARRIER SEAL NO: MSKU1573609 001 MLIN1524375 100% POLYESTER P ILE TUFTED BATH RUGS WITH RUB BER LATEX BACKING PO#900040 4371 REVMAN PO #PUR0256259 U SHS6D1296647-105 PCS USHS6D12 96649-210 PCS USHS6D1296653- 105 PCS USHS6D1296648-105 PCS USHS6D1296650-210 PCS USHS6 MSKU1573609 001 D1296654-105 PCS USHS6D129664 3-106 PCS USHS6D1296645-53 P CS USHS6D1296651-53 PCS USHS 6D1296644-106 PCS USHS6D12966 46-53 PCS USHS6D1296652-53 PC S INVOICE#AI24250016 DATE: 01/04/2024 TOTAL QTY.: 1264 P CS TTL G.WT: 1450.440 KGS TT MSKU1573609 001 L N.WT: 1102.840 KGS S.BILL NO. DATE THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL. S BILL NO. - 9453071 S B D ATE: 2024-04-27 HS CODE - 570 339 CONTAINER NUMBER: MSKU157 3609 SEAL NO: 0135446 CARRIE R SEAL NO: MLIN1524375 OTHER MSKU1573609 001 ARTICLES OF BRASS OTHER ARTI CLES OF ST STEEL AKOYA PEARL OYSTER (MOP). IEC NO. : AAGFU 3318P PO NO. - 5000407781 I NV NO - 11 INVOICE DATE: S B ILL NO. - 9345114 S B DATE: 2 024-04-23 HS CODE - 830250 CONTAINER NUMBER: MSKU1573609 MSKU1573609 001 SEAL NO: 0135446 CARRIER SEA L NO: MLIN1524375 100% COTTON TERRY TOWELS PO#9000410099 REVMAN PO #PUR0257417 USHSA C1296562-96 SET-576 PCS USHSA C1296563-48 SET-288 PCS USHSA C1296564-48 SET-288 PCS USHS AC1296565-48 SET-288 PCS USHS MSKU1573609 001 AC1296566-48 SET-288 PCS USHS AC1296567-96 SET-576 PCS INVO ICE#AI24250090 DATE: 09/04/20 24 TOTAL QTY.: 2304 PCS SET - 384 TTL G.WT: 739.680 KGS TTL N.WT: 667.680 KGS S.BILL NO. DATE: THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIA MSKU1573609 001 L S BILL NO. - 9459574 S B D ATE: 2024-04-27 HS CODE - 63 0260 CONTAINER NUMBER: MSKU15 73609 SEAL NO: 0135446 CARRI ER SEAL NO: MLIN1524375

PILLOW: FRONT-100% COTTON, BA CK-88% COTTON, 12% LINEN, LIN ING-100% COTTON, FILLING-100% POLYESTER WITH EMBROIDERY. P.O. NO: 1000452392 QTY : 40 8 PCS INV. NO: SHEPVT/6684/23 -24 DT.12.02.2024 "SHIPPING MRKU3202396 001 BILL NUMBER' "FREIGHT : COLL ECT' INV NO - 356 INVOICE DA TE: S BILL NO. - 9389299 S B DATE: 2025-04-24 HS CODE - 940490 CONTAINER NUMBER: MRKU 3202396 SEAL NO: 0135405 CAR RIER SEAL NO: MLIN1524022 -O/ B: NEO CRAFTS IMPEX O/B: ABH MRKU3202396 001 ITEX INT'L O/B: OPERA GLOBAL PILLOW: FRONT-100% COTTON, B ACK-88% COTTON, 12% LINEN, LI NING-100% COTTON, FILLING-10 0% POLYESTER WITH EMBROIDERY. P.O. NO: 6000452392 QTY : 4 32 PCS INV. NO: SHEPVT/6686/2 3-24 DT.12.02.2024 "SHIPPIN MRKU3202396 001 G BILL NUMBER' "FREIGHT : COL LECT' INV NO - 358 INVOICE D ATE: S BILL NO. - 9389298 S B DATE: 2025-04-24 HS CODE - 940490 CONTAINER NUMBER: MRK U3202396 SEAL NO: 0135405 C ARRIER SEAL NO: MLIN1524022 H ANDICRAFT ITEM 1000522147 IN MRKU3202396 001 V NO - 5808 INVOICE DATE: S BILL NO. - 9332839 S B DATE: 2023-04-24 HS CODE - 950590 CONTAINER NUMBER: MRKU3202396 SEAL NO: 0135405 CARRIER S EAL NO: MLIN1524022 HANDICRAF T ITEM 4000522147 INV NO - 5 808 INVOICE DATE: S BILL NO MRKU3202396 001 . - 9332839 S B DATE: 2023-04 -24 HS CODE - 950590 CONTAIN ER NUMBER: MRKU3202396 SEAL N O: 0135405 CARRIER SEAL NO: MLIN1524022 HANDICRAFT ITEM 6000522147 INV NO - 5808 INV OICE DATE: S BILL NO. - 9332 839 S B DATE: 2023-04-24 HS MRKU3202396 001 CODE - 950590 CONTAINER NUMBE R: MRKU3202396 SEAL NO: 01354 05 CARRIER SEAL NO: MLIN1524 022 HANDICRAFT ITEM 70005221 47 INV NO - 5808 INVOICE DAT E: S BILL NO. - 9332839 S B DATE: 2023-04-24 HS CODE - 9 50590 CONTAINER NUMBER: MRKU3 MRKU3202396 001 202396 SEAL NO: 0135405 CAR RIER SEAL NO: MLIN1524022 HAN DICRAFT ITEM 8000522147 INV NO - 5808 INVOICE DATE: S B ILL NO. - 9332839 S B DATE: 2 023-04-24 HS CODE - 950590 C ONTAINER NUMBER: MRKU3202396 SEAL NO: 0135405 CARRIER SEA MRKU3202396 001 L NO: MLIN1524022 100% COTTON TERRY TOWELS PO#3000518974 REVMAN PO #PUR0256864 USHSA C1293358-2500 PCS USHSBN12933 61-1000SET(2000PCS) USHSBU129 3364-1000SET(4000PCS) INVOICE #AI24250027 DATE: 02/04/2024 TOTAL QTY.: 8500 PCS SET-20 MRKU3202396 001 00 PCS-2500=4500 TTL G.WT: 24 95.000 KGS TTL N.WT: 2120.000 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL. S BILL NO. - 9337963 S B DATE: 2023-04-24 HS CODE - 630260 CONTAINER NUMBER: MRKU3202396 SEAL NO: MRKU3202396 001 0135405 CARRIER SEAL NO: MLIN 1524022 100%COTTON WOVEN GIRL S DRESS & LINING OF 100%COTT ON (2 PACK) PO NO. - 60004352 64 INV NO - 539 INVOICE DATE : S BILL NO. - 9398711 S B DATE: 2025-04-24 HS CODE - 62 0442 CONTAINER NUMBER: MRKU32 MRKU3202396 001 02396 SEAL NO: 0135405 CARRI ER SEAL NO: MLIN1524022 100% COTTON WOVEN GIRLS DRESS & LI NING OF 100%COTTON (2 PACK) 1 00%COTTON WOVEN GIRLS DRESS & LINING OF 100%COTTON (2 PACK) 100%COTTON WOVEN GIRLS DRESS & LINING OF 100%COTTON (2 P MRKU3202396 001 ACK) 100%COTTON WOVEN GIRLS D RESS & LINING OF 100%COTTON ( 2 PACK) 100% COTTON WOVEN GIR LS DRESS WITH LINING O 100% C OTTON( 2PACK) PO NO. - 4000 435264 INV NO - 538 INVOICE DATE: S BILL NO. - 9398710 S B DATE: 2025-04-24 HS CODE MRKU3202396 001 - 620442 CONTAINER NUMBER: MR KU3202396 SEAL NO: 0135405 C ARRIER SEAL NO: MLIN1524022 100% COTTON WOVEN GIRLS DRESS WITH LINING O 100% COTTON( 2 PACK) 100% COTTON WOVEN GIRLS DRESS WITH LINING O 100% COT TON( 2PACK) 100% COTTON WOV MRKU3202396 001 EN GIRLS DRESS WITH LINING O 100% COTTON( 2PACK) 100% COT TON WOVEN GIRLS DRESS WITH L INING O 100% COTTON( 2PACK)

100% COTTON TERRY TOWELS PO# 6000393711 REVMAN PO #PUR0250 006 USHSAC1289454-260 PCS U SHSAC1248642-1300 PCS USHSBN1 273980-520 SET (1040PCS) USH SBU1248658-520 SET (2280PCS) USHSAC1289457-284 PCS USHSA TCLU9902690 001 C1250138-1420 PCS USHSBN12739 79-568 SET (1136PCS) USHSBU1 250146-136 SET (2272PCS) IN VOICE#AI23241735 DATE: 27/01/ 2024 TOTAL QTY.: 9792 PCS SE T-2176 PCS-3264=5440 TTL G.W T: 3209.600 KGS TTL N.WT: 280 1.600 KGS S.BILL NO. DATE: TCLU9902690 001 THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL S BILL NO . - 7910292 S B DATE: 2024-02 -28 HS CODE - 630260 CONTAIN ER NUMBER: TCLU9902690 SEAL NO: 0128646 CARRIER SEAL NO: MLIN1524635 -O/B GOYAL CRAFTS PAPER / PAPERBOARD PRODUCTS TCLU9902690 001 PO NO. - 1000405789 INV NO - 950 INVOICE DATE: S BILL N O. - 7884038 S B DATE: 2024-0 2-27 HS CODE - 481940 CONTA INER NUMBER: TCLU9902690 SEAL NO: 0128646 CARRIER SEAL NO: MLIN1524635 PAPER / PAPERBOA RD PRODUCTS PO NO. - 20004057 TCLU9902690 001 89 INV NO - 950 INVOICE DAT E: S BILL NO. - 7884038 S B DATE: 2024-02-27 HS CODE - 48 1940 CONTAINER NUMBER: TCLU9 902690 SEAL NO: 0128646 CARR IER SEAL NO: MLIN1524635 PAPE R / PAPERBOARD PRODUCTS PO NO . - 3000405789 INV NO - 950 TCLU9902690 001 INVOICE DATE: S BILL NO. - 7 884038 S B DATE: 2024-02-27 HS CODE - 481940 CONTAINER N UMBER: TCLU9902690 SEAL NO: 0 128646 CARRIER SEAL NO: MLIN1 524635 PAPER / PAPERBOARD PRO DUCTS PO NO. - 5000405789 I NV NO - 950 INVOICE DATE: S TCLU9902690 001 BILL NO. - 7884038 S B DATE: 2024-02-27 HS CODE - 481940 CONTAINER NUMBER: TCLU9902690 SEAL NO: 0128646 CARRIER SE AL NO: MLIN1524635 PAPER / PA PERBOARD PRODUCTS PO NO. - 40 00405789 INV NO - 950 INVOI CE DATE: S BILL NO. - 7884038 TCLU9902690 001 S B DATE: 2024-02-27 HS COD E - 481940 CONTAINER NUMBER: TCLU9902690 SEAL NO: 0128646 CARRIER SEAL NO: MLIN1524635 PAPER / PAPERBOARD PRODUCTS PO NO. - 6000405789 INV NO - 950 INVOICE DATE: S BILL N O. - 7884038 S B DATE: 2024-0 TCLU9902690 001 2-27 HS CODE - 481940 CONTA INER NUMBER: TCLU9902690 SEAL NO: 0128646 CARRIER SEAL NO: MLIN1524635 PAPER / PAPERBOA RD PRODUCTS PO NO. - 70004057 89 INV NO - 950 INVOICE DAT E: S BILL NO. - 7884038 S B DATE: 2024-02-27 HS CODE - 48 TCLU9902690 001 1940 CONTAINER NUMBER: TCLU9 902690 SEAL NO: 0128646 CARR IER SEAL NO: MLIN1524635 PAPE R / PAPERBOARD PRODUCTS PO NO . - 9000405789 INV NO - 950 INVOICE DATE: S BILL NO. - 7 884038 S B DATE: 2024-02-27 HS CODE - 481940 CONTAINER N TCLU9902690 001 UMBER: TCLU9902690 SEAL NO: 0 128646 CARRIER SEAL NO: MLIN1 524635

INVOICE # SHA/23-24/271A DATE .: 29-01-2024 DES.: PHOTO FRA ME QTY.: 70 PCS PO NO. - 100 0394992 S BILL NO. - 7915110 S B DATE: 2024-02-28 HS COD E - 441410 CONTAINER NUMBER: MSKU9516483 SEAL NO: 0128653 MSKU9516483 001 CARRIER SEAL NO: MLIN1524623 -O/B ABHITEX INT'L 4X6" WOO DEN PHOTO FRAME WITH FLORAL B EEDING 4X6" BLUSH VELVET FABR IC PHOTOFRAME WITH FRINGES 4X6" ICE BLUE VELVET FABRIC P HOTOFRAME WITH FRINGES 4X6" G REEN VELVET FABRIC PHOTOFRAME MSKU9516483 001 WITH FRINGES 4X6" FLORAL PH OTO MANGO WOOD 4X6" WOODEN PH OTO FRAME WITH FLORAL BEEDING 5X7" BLU WHT BONE RESIN FRAM E 4X6" FLORAL PHOTO MANGO WOO D 4X6" WOODEN PHOTO FRAME WI TH FLORAL BEEDING 4X6" BLUSH VELVET FABRIC PHOTOFRAME WIT MSKU9516483 001 H FRINGES 4X6" ICE BLUE VELVE T FABRIC PHOTOFRAME WITH FRI NGES 4X6" GREEN VELVET FABRIC PHOTOFRAME WITH FRINGES 5X7 " BLU WHT BONE RESIN FRAME 4X 6" FLORAL PHOTO MANGO WOOD 4 X6" WOODEN PHOTO FRAME WITH F LORAL BEEDING 4X6" BLUSH VELV MSKU9516483 001 ET FABRIC PHOTOFRAME WITH FRI NGES 4X6" ICE BLUE VELVET FAB RIC PHOTOFRAME WITH FRINGES 4X6" GREEN VELVET FABRIC PHO TOFRAME WITH FRINGES 5X7" BLU WHT BONE RESIN FRAME 4X6" FL ORAL PHOTO MANGO WOOD 4X6" W OODEN PHOTO FRAME WITH FLORAL MSKU9516483 001 BEEDING 4X6" BLUSH VELVET FA BRIC PHOTOFRAME WITH FRINGES 4X6" ICE BLUE VELVET FABRIC PHOTOFRAME WITH FRINGES 4X6" GREEN VELVET FABRIC PHOTOFRA ME WITH FRINGES 5X7" BLU WHT BONE RESIN FRAME 4X6" FLORAL PHOTO MANGO WOOD 4X6" WOODEN MSKU9516483 001 PHOTO FRAME WITH FLORAL BEED ING 4X6" BLUSH VELVET FABRIC PHOTOFRAME WITH FRINGES 4X6" ICE BLUE VELVET FABRIC PHOT OFRAME WITH FRINGES 4X6" GREE N VELVET FABRIC PHOTOFRAME WI TH FRINGES 5X7" BLU WHT BONE RESIN FRAME 4X6" FLORAL PHOTO MSKU9516483 001 MANGO WOOD 4X6" WOODEN PHOT O FRAME WITH FLORAL BEEDING 4X6" BLUSH VELVET FABRIC PHOT OFRAME WITH FRINGES 4X6" ICE BLUE VELVET FABRIC PHOTOFRAM E WITH FRINGES 4X6" GREEN VEL VET FABRIC PHOTOFRAME WITH FR INGES 5X7" BLU WHT BONE RESIN MSKU9516483 001 FRAME 4X6" FLORAL PHOTO MANG O WOOD 4X6" WOODEN PHOTO FRA ME WITH FLORAL BEEDING 4X6" BLUSH VELVET FABRIC PHOTOFRAM E WITH FRINGES 4X6" ICE BLUE VELVET FABRIC PHOTOFRAME WIT H FRINGES 4X6" GREEN VELVET F ABRIC PHOTOFRAME WITH FRINGES MSKU9516483 001 5X7" BLU WHT BONE RESIN FRAM E 100% COTTON TERRY TOWELS PO#5000393710 REVMAN PO #PUR 0249969 USHSAC1289456-304 PCS USHSAC1248644-760 PCS USHS BN1273981-304 SET (608PCS) U SHSBU1248660- 304SET(1216 PCS ) INVOICE#AI23241727 DATE: MSKU9516483 001 27/01/2024 TOTAL QTY.: 2888 P CS SET-608 PCS-1064=1672 TTL G.WT: 1013.840 KGS TTL N.WT: 899.840 KGS S.BILL NO. 7918 858 DATE: 28.02.2024 HS CODE - 63049250 THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIA L. 100% COTTON TERRY TOWELS MSKU9516483 001 PO#4000393711 REVMAN PO #PU R0250004 USHSAC1289454-84 PCS USHSAC1248642-420 PCS USHS BN1273980-168 SET (336PCS) U SHSBU1248658-168 SET ( 672 PC S) USHSAC1289457-90 PCS USH SAC1250138-450 PCS USHSBN1273 979-180 SET (360PCS) USHSBU1 MSKU9516483 001 250146-180 SET (720PCS) INV OICE#AI23241733 DATE: 27/01/2 024 TOTAL QTY.: 3132 PCS SET -696 PCS-1044=1740 TTL G.WT: 1026.600 KGS TTL N.WT: 896.1 00 KGS S.BILL NO. 7910293 DA TE: 28.02.2024 HS CODE - 6304 9250 THIS SHIPMENT CONTAINS MSKU9516483 001 NO WOOD PACKING MATERIAL. 10 0% COTTON TERRY TOWELS PO#20 00393711 REVMAN PO #PUR02500 02 USHSAC1289454-148 PCS USH SAC1248642-740 PCS USHSBN1273 980-296 SET (592PCS) USHSBU 1248658-296 SET (1184PCS) US HSAC1289457-102 PCS USHSAC125 MSKU9516483 001 0138-510 PCS USHSBN1273979-20 4 SET (408PCS) USHSBU125014 6-204 SET (816PCS) INVOICE#A I23241731 DATE: 27/01/2024 TOTAL QTY.: 4500 PCS SET-1000 PCS-1500= 2500 TTL G.WT: 147 5.000 KGS TTL N.WT: 1287.500 KGS S.BILL NO. 7902520 DATE MSKU9516483 001 : 28.02.2024 HS CODE - 630492 50 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. 100% COTTON TERRY TOWELS PO#2000 393711 REVMAN PO #PUR0250002 USHSAC1289454-148 PCS USHSAC 1248642-740 PCS USHSBN127398 0-296 SET (592PCS) USHSBU124 MSKU9516483 001 8658-296 SET (1184PCS) USHSA C1289457-102 PCS USHSAC12501 38-510 PCS USHSBN1273979-204 SET (408PCS) USHSBU1250146-2 04 SET (816PCS) INVOICE#AI2

100% COTTON TERRY TOWELS PO# 5000393711 REVMAN PO #PUR0250 005 USHSAC1289454-314 PCS U SHSAC1248642-1570 PCS USHSBN1 273980-628 SET (1256PCS) USH SBU1248658-628 SET (2512PCS) USHSAC1289457-298 PCS USHSA CAAU6596684 001 C1250138-1490 PCS USHSBN12739 79-596 SET (1192PCS) USHSBU1 250146-596 SET (2384PCS) IN VOICE#AI23241734 DATE: 27/01/ 2024 TOTAL QTY.: 11016 PCS S ET-2448 PCS-3672=6120 TTL G. WT: 3610.800 KGS TTL N.WT: 31 51.800 KGS S.BILL NO. 7910288 CAAU6596684 001 DATE: 28.02.2024 HS CODE - 63049250 THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL. S BILL NO. - 7910288 S B DA TE: 2024-02-28 HS CODE - 6302 60 CONTAINER NUMBER: CAAU659 6684 SEAL NO: 0128647 CARRIE R SEAL NO: MLIN1524695 -O/B A CAAU6596684 001 BHITEX INT'L PO# 4000394046 SKU# K1212 DES: 50X60" SPA IVRY CRCHT KNITTED THROW 10 0%POLYESTER KNITTED THROW TOT AL QTY: 158 PCS TOTAL CTN: 79 CTN INVOICE NO: KP759/2 3-24 DT. 28/02/2024 S/B# 7927981 DT.29.02.2024 HS CO CAAU6596684 001 DE: 63049190 FREIGHT COLLECT PO# 7000394046 SKU# K1212 DES: 50X60" SPA IVRY CRCHT KNITTED THROW 100%POLYESTER K NITTED THROW TOTAL QTY: 184 PCS TOTAL CTN: 92 CTN INV OICE NO: KP760/23-24 DT. 2 8/02/2024 S/B# 7927960 DT.2 CAAU6596684 001 9.02.2024 HS CODE: 63049190 FREIGHT COLLECT

100% COTTON SOLID SHEET SETS ITEM# - DESC RIPTION - SIZE - QUANTITY IN SE TS USHSA0 1287471 - RELAX STRIPE T200 BEG QN SHEE T S ET NORDSTROM RACK P OE - QUEEN - 624 USHS A01 287472 - RELAX STRIPE T2 00 BEG KG SHEE T SET NORD STROM RACK POE -KING -31 2 U SHSHC1287477 -RELAX STRIPE T200 BEG STD P/C MEDU4653475 001 -PR NORDSTROM RACK POE - STD PILLOW PAIR -312 U SHSA01287467 - ISLAND CA YS STRIPE T200 BMG QN SH EET SET NORDSTROM RACK P OE - QUEEN -624 USHSA012 87468 -ISLAND CA YS STRIP E T200 BMG KG SHEET SET NORDSTROM RACK POE -KING -312 USHSHC1287473 -ISL AN D CAYS STRIPE T200 BMG STD P/C-PR NORDSTR OM RACK POE - STD PILLOW PA IR - 312 USHS MEDU4653475 001 A01287469 - ISLAND CAYS STRIPE T200 SPG QN SHEET SET NORDST ROM RACK POE - QUEEN - 6 24 USHSA01287470 - ISLAN D CAYS STRIPE T 200 SPG K G SHEET SET NORDSTROM RACK POE - KING -312 USH SHC1287475 - ISLAND CAYS ST RIPE T200 SPG STD P/C -PR NORDSTROM RACK POE - STD PILLOW PAIR -312 USHSA01287443 -" TB T144 SOLID CIV QN SHEET SET N ORDSTROM MEDU4653475 001 RACK POE" - QUE EN -624 USHSA01287444 -" T B T144 SOLID CIV KG SHE ET SET NORDSTROM RACK POE" - KING - 312 USHSHC 1287449 -"T B T144 SOLID CIV STD P/C-PR NORDSTROM RAC K POE" -STD PILLOW PAIR -624 USHSHC1287450 -TB T144 SOLID CIV KG P /C-PR NORDSTROM RACK P OE -KING PILLOW PAIR - 3 12 USHSA 01287441 - TB T1 44 SOLID BCN QN SHEET SE T MEDU4653475 001 NORDSTROM RACK POE-Q UEEN-624 USHSA012 87442 - TB T144 SOLID BCN KG SH EET SET N ORDSTROM RACK POE-KING-312 USHSHC1287 447 - TB T144 SOLID BCN STD P/C-PR NORDSTROM R ACK POE-STD PILLOW PAIR- 620 USHSA01 287445 - TB T 144 SOLID SDG QN SHEET S ET NORDSTROM RACK POE- QUEEN-624 USHSA01287 446 -TB T144 SOLID SDG KG SH EET SET NORD MEDU4653475 001 STROM RACK POE-KING-312 USHSHC1287 451 -T B T144 SOLID SDG S TD P/C-PR NORDSTROM RA CK POE-STD PILLOW PAIR-6 20 OTHER REFE RENCE: CL. PUR0246285, PUR0246287 BUYERS ORDE R NO: PO. NO. 40227220,40227212 TOTA L SETS : 8728 TOTAL 2182 BOXES INV NO:2324000004 3 0 SB.NO: 8020407 DT: 0 2.03.2024 . HS:5208599 0

MILL MADE 100% COTTON TERR Y TOWELS PIECE DYE D ROSS PO # 60134671 REVMAN PO # PUR02482 48 PACKING LI ST NO: 4801T2324 DT: 05.02 .2 024 SKU: USHSAC1277331 ,USHSAC1277332,USHSA C12773 33, USHSAC1287972,USHSAC12 87973,USHSA C1287974, USHSA C1277334,USHSAC1277335,USH SA C1277336 400271006730, 400271006747,4002710 MEDU8589287 001 06754, 400271006679, 400271006686 ,4002710066 93, 40027100670 9,400271006716,40027100672 3 SB NO: 7432983 DT: 10 .02.2024 IEC: 0588 056821 HS CODE: 63026090 CAR RIER S/C# 23-3 58WW FREIG HT COLLECT =E-MAIL: CISR OSSDO C=CARMNET.COM

HANDICRAFTS OF MANGO WOOD TRI VETS AND ACACIA WOOD MUG TREE PO NO. - 2000396571 INV NO - 2439 INVOICE DATE: S BILL NO. - 6908070 S B DATE: 2020 -01-24 HS CODE - 441920 CONT AINER NUMBER: CAAU6566817 SE CAAU6566817 001 AL NO: 0127936 CARRIER SEAL N O: MLIN1528243 -O/B: ABHITEX INT'L HANDICRAFTS OF MANGO WO OD TRIVET AND ACACIA WOOD MUG TREE SHIPPING BILL NO. 690 8070 DATE 20/01/2024 HS CODE - 44219990 HANDICRAFTS OF MA NGO WOOD TRIVETS AND ACACIA CAAU6566817 001 WOOD MUG TREE PO NO. - 30003 96571 INV NO - 2439 INVOICE DATE: S BILL NO. - 6908070 S B DATE: 2020-01-24 HS CODE - 441920 CONTAINER NUMBER: CA AU6566817 SEAL NO: 0127936 CARRIER SEAL NO: MLIN1528243 HANDICRAFTS OF MANGO WOOD TRI CAAU6566817 001 VETS AND ACACIA WOOD MUG TREE PO NO. - 3000396571 INV NO - 2439 INVOICE DATE: S BILL NO. - 6908070 S B DATE: 2020 -01-24 HS CODE - 441920 CON TAINER NUMBER: CAAU6566817 SE AL NO: 0127936 CARRIER SEAL N O: MLIN1528243 HANDICRAFTS OF CAAU6566817 001 MANGO WOOD TRIVETS AND ACACI A WOOD MUG TREE PO NO. - 40 00396571 INV NO - 2439 INVOI CE DATE: S BILL NO. - 6908070 S B DATE: 2020-01-24 HS CO DE - 441920 CONTAINER NUMBER: CAAU6566817 SEAL NO: 0127936 CARRIER SEAL NO: MLIN1528243 CAAU6566817 001 HANDICRAFTS OF MANGO WOOD TRIVETS AND ACACIA WOOD MUG T REE PO NO. - 4000396571 INV NO - 2439 INVOICE DATE: S B ILL NO. - 6908070 S B DATE: 2 020-01-24 HS CODE - 441920 C ONTAINER NUMBER: CAAU6566817 SEAL NO: 0127936 CARRIER SEA CAAU6566817 001 L NO: MLIN1528243 HANDICRAFTS OF MANGO WOOD TRIVET AND ACA CIA WOOD MUG TREE PO NO. - 5000396571 INV NO - 2439 INV OICE DATE: S BILL NO. - 69080 70 S B DATE: 2020-01-24 HS CODE - 441920 CONTAINER NUMBE R: CAAU6566817 SEAL NO: 01279 CAAU6566817 001 36 CARRIER SEAL NO: MLIN15282 43 HANDICRAFTS OF MANGO WOOD TRIVET AND ACACIA WOOD MUG TREE PO NO. - 5000396571 INV NO - 2439 INVOICE DATE: S BILL NO. - 6908070 S B DATE: 2020-01-24 HS CODE - 441920 CONTAINER NUMBER: CAAU6566817 CAAU6566817 001 SEAL NO: 0127936 CARRIER SE AL NO: MLIN1528243 HANDICRAFT S OF MANGO WOOD TRIVET AND AC ACIA WOOD MUG TREE PO NO. - 6000396571 INV NO - 2439 IN VOICE DATE: S BILL NO. - 6908 070 S B DATE: 2020-01-24 HS CODE - 441920 CONTAINER NUMB CAAU6566817 001 ER: CAAU6566817 SEAL NO: 0127 936 CARRIER SEAL NO: MLIN1528 243 HANDICRAFTS OF MANGO WOOD TRIVET AND ACACIA WOOD MUG TREE PO NO. - 6000396571 IN V NO - 2439 INVOICE DATE: S BILL NO. - 6908070 S B DATE: 2020-01-24 HS CODE - 441920 CAAU6566817 001 CONTAINER NUMBER: CAAU6566817 SEAL NO: 0127936 CARRIER SE AL NO: MLIN1528243 HANDICRAF TS OF MANGO WOOD TRIVET AND A CACIA WOOD MUG TREE PO NO. - 7000396571 INV NO - 2439 I NVOICE DATE: S BILL NO. - 690 8070 S B DATE: 2020-01-24 HS CAAU6566817 001 CODE - 441920 CONTAINER NUMB ER: CAAU6566817 SEAL NO: 012 7936 CARRIER SEAL NO: MLIN152 8243 HANDICRAFTS OF MANGO WOO D TRIVET AND ACACIA WOOD MUG TREE PO NO. - 7000396571 I NV NO - 2439 INVOICE DATE: S BILL NO. - 6908070 S B DATE: CAAU6566817 001 2020-01-24 HS CODE - 441920 CONTAINER NUMBER: CAAU656681 7 SEAL NO: 0127936 CARRIER S EAL NO: MLIN1528243 HANDICRAF TS OF MANGO WOOD TRIVET AND ACACIA WOOD MUG TREE PO NO. - 9000396571 INV NO - 2439 I NVOICE DATE: S BILL NO. - 69 CAAU6566817 001 08070 S B DATE: 2020-01-24 H S CODE - 441920 CONTAINER NUM BER: CAAU6566817 SEAL NO: 012 7936 CARRIER SEAL NO: MLIN15 28243 HANDICRAFTS OF MANGO WO OD TRIVET AND ACACIA WOOD MUG TREE PO NO. - 9000396571 INV NO - 2439 INVOICE DATE: CAAU6566817 001 S BILL NO. - 6908070 S B DATE : 2020-01-24 HS CODE - 441920 CONTAINER NUMBER: CAAU65668 17 SEAL NO: 0127936 CARRIER SEAL NO: MLIN1528243 100% COT TON TERRY TOWELS PO#4000371 702 REVMAN PO #PUR0248962 US HSAC1283487-712 PCS USHSBN128 CAAU6566817 001 3491-445 SET (990PCS) USHSH R1283495- 178SET(356PCS) USH SAC1283488-352 PCS USHSBN1283 492-220 SET (440PCS) USHSHR 1283496- 88SET(176PCS) USHSA C1283489-352 PCS USHSBN128349 3-220 SET (440PCS) USHSHR12 83497 88SET(176PCS) USHSAC12 CAAU6566817 001 83490-352 PCS USHSBN1283494-2 20 SET (440PCS) USHSHR12834 98 88SET(176PCS) INVOICE#AI2 3241615 DATE: 11/01/2024 TOT AL QTY.: 4862 PCS SET-1547 P

100% COTTON TERRY TOWELS PO# 1000370940 REVMAN PO #PUR0244 945 USHSAC1248642-290 PCS U SHSBN1273980-116 SET(232PCS) USHSBU1248658-116 SET(464PCS) USHSAC1248643-290 PCS USHSBN 1273978-116 SET(232PCS) USHSB TCNU1826754 001 U1248659-116 SET(464PCS) USH SAC1250138-290 PCS USHSBN1273 979-116 SET(232PCS) USHSBU125 0146-116 SET(464PCS) INVOICE# AI23241331 DATE: 18/11/2023 TOTAL QTY.: 2958 PCS SET-696 PCS-870 = 1566 TTL G.WT: 89 1.750 KGS TTL N.WT: 761.250 K TCNU1826754 001 GS S.BILL NO. DATE: THIS S HIPMENT CONTAINS NO WOOD PACK ING MATERIAL. S BILL NO. - 62 64948 S B DATE: 2023-12-23 HS CODE - 630260 CONTAINER NU MBER: TCNU1826754 SEAL NO: 01 22191 CARRIER SEAL NO: MLIN00 64218 -O/B ABHITEX INT'L 10 TCNU1826754 001 0% COTTON TERRY TOWELS PO#10 00370940 REVMAN PO #PUR024494 5 USHSAC1248642-290 PCS USH SBN1273980-116 SET(232PCS) US HSBU1248658-116 SET(464PCS) U SHSAC1248643-290 PCS USHSBN12 73978-116 SET(232PCS) USHSBU1 248659-116 SET(464PCS) USHSA TCNU1826754 001 C1250138-290 PCS USHSBN127397 9-116 SET(232PCS) USHSBU12501 46-116 SET(464PCS) INVOICE#AI 23241331 DATE: 18/11/2023 T OTAL QTY.: 2958 PCS SET-696 PCS-870 = 1566 TTL G.WT: 891. 750 KGS TTL N.WT: 761.250 KGS S.BILL NO. DATE: THIS SHI TCNU1826754 001 PMENT CONTAINS NO WOOD PACKIN G MATERIAL. S BILL NO. - 6264 948 S B DATE: 2023-12-23 HS CODE - 630260 CONTAINER NUMB ER: TCNU1826754 SEAL NO: 0122 191 CARRIER SEAL NO: MLIN0064 218 100% COTTON TERRY TOWEL S PO#3000370940 REVMAN PO #P TCNU1826754 001 UR0244947 USHSAC1248642-320 P CS USHSBN1273980-128 SET(256P CS) USHSBU1248658-128 SET(51 2PCS) USHSAC1248643-320 PCS USHSBN1273978-128 SET(256PCS) USHSBU1248659-128 SET(512PCS) USHSAC1250138-320 PCS USHS BN1273979-128 SET(256PCS) USH TCNU1826754 001 SBU1250146-128 SET(512PCS) IN VOICE#AI23241333 DATE: 18/11/ 2023 TOTAL QTY.: 3264 PCS S ET-768 PCS-960 = 1728 TTL G. WT: 984.000 KGS TTL N.WT: 840 .000 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOO D PACKING MATERIAL. S BILL NO TCNU1826754 001 . - 6264947 S B DATE: 2023-12 -23 HS CODE - 630260 CONTAI NER NUMBER: TCNU1826754 SEAL NO: 0122191 CARRIER SEAL NO: MLIN0064218 100% COTTON TERR Y TOWELS PO#3000370940 REVM AN PO #PUR0244947 USHSAC12486 42-320 PCS USHSBN1273980-128 TCNU1826754 001 SET(256PCS) USHSBU1248658-128 SET(512PCS) USHSAC1248643-3 20 PCS USHSBN1273978-128 SET( 256PCS) USHSBU1248659-128 SET (512PCS) USHSAC1250138-320 PC S USHSBN1273979-128 SET(256PC S) USHSBU1250146-128 SET(512 PCS) INVOICE#AI23241333 DATE TCNU1826754 001 : 18/11/2023 TOTAL QTY.: 3264 PCS SET-768 PCS-960 = 1728 TTL G.WT: 984.000 KGS TTL N .WT: 840.000 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 6264947 S B DATE: 2023-12-23 HS CODE - 630260 TCNU1826754 001 CONTAINER NUMBER: TCNU1826754 SEAL NO: 0122191 CARRIER S EAL NO: MLIN0064218 100% COTT ON TERRY TOWELS PO#700037093 9 REVMAN PO #PUR0244943 USH SAC1256770-640 PCS USHSBN1273 977-256 SET(512PCS) USHSBU125 6774-256 SET(1024PCS) USHSAC1 TCNU1826754 001 256771-580 PCS USHSBN1276938 -232 SET(464PCS) USHSBU125677 5-232SET(928PCS) INVOICE#AI23 241329 DATE: 18/11/2023 TOTA L QTY.: 4148 PCS SET-976 PC S-1220 =2196 TTL G.WT: 1250.5 00 KGS TTL N.WT: 1067.500 KGS S.BILL NO. DATE: THIS SHIPM TCNU1826754 001 ENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 62649 46 S B DATE: 2023-12-23 HS C ODE - 630260 CONTAINER NUMBER : TCNU1826754 SEAL NO: 01221 91 CARRIER SEAL NO: MLIN00642 18 100% COTTON TERRY TOWELS PO#7000370939 REVMAN PO #PU TCNU1826754 001 R0244943 USHSAC1256770-640 PC S USHSBN1273977-256 SET(512PC S) USHSBU1256774-256 SET(1024 PCS) USHSAC1256771-580 PCS USHSBN1276938-232 SET(464PCS) USHSBU1256775-232SET(928PCS) INVOICE#AI23241329 DATE: 18/ 11/2023 TOTAL QTY.: 4148 PCS TCNU1826754 001 SET-976 PCS-1220 =2196 TTL G.WT: 1250.500 KGS TTL N.WT: 1067.500 KGS S.BILL NO. DAT E: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BIL L NO. - 6264946 S B DATE: 202 3-12-23 HS CODE - 630260 CON TAINER NUMBER: TCNU1826754 S TCNU1826754 001 EAL NO: 0122191 CARRIER SEAL NO: MLIN0064218 HANDICRAFTS O F STAINLESS STEEL, WOODEN, IR ON, STONE & ALUMINIUM INVOI CE NO 4783 DT. 08.12.2023 PO

100% COTTON TERRY TOWELS PO# 1000366415 REVMAN PO #PUR0243 856 USHSAC1273991-1190 PCS USHSBN1273994-476 SET(952 PCS ) USHSBU1273995-476SET(1904PC S) INVOICE#AI23241145 DATE: 01/11/2023 TOTAL QTY.:4046 P MRKU3300875 001 CS SET- 952 PCS-1190=2142 TT L G.WT: 1034.110 KGS TTL N.WT : 885.360 KGS S.BILL NO. DA TE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BI LL NO. - 5807402 S B DATE: 20 05-12-23 HS CODE - 630260 C ONTAINER NUMBER: MRKU3300875 MRKU3300875 001 SEAL NO: 0120078 CARRIER SEAL NO: MLIN1328741 -O/B: AASR C OLLABORATIVE PVT. 100% COTTO N TERRY TOWELS PO#7000366415 REVMAN PO #PUR0243863 USHSA C1273991-1050 PCS USHSBN1273 994-420 SET(840PCS) USHSBU127 3995-420 SET(1680 PCS) INVOI MRKU3300875 001 CE#AI23241151 DATE: 01/11/202 3 TOTAL QTY.:3570 PCS SET- 840 PCS-1050=1890 TTL G.WT: 9 12.450 KGS TTL N.WT: 781.200 KGS S.BILL NO. 5815481 DATE : 05.12.2023 HS CODE : 630492 50 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. 100% MRKU3300875 001 COTTON TERRY TOWELS PO#2000 366415 REVMAN PO #PUR0243858 USHSAC1273991-870 PCS USHSBN 1273994-348 SET(696 PCS) US HSBU1273995-348SET(1392PCS) I NVOICE#AI23241146 DATE: 01/11 /2023 TOTAL QTY.:2958 PCS S ET- 696 PCS-870=1566 TTL G.WT MRKU3300875 001 : 756.030 KGS TTL N.WT: 647.2 80 KGS S.BILL NO. DATE: TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 5808457 S B DATE: 2005-12-2 3 HS CODE - 630260 CONTAINE R NUMBER: MRKU3300875 SEAL NO : 0120078 CARRIER SEAL NO: ML MRKU3300875 001 IN1328741 100% COTTON TERRY TOWELS PO#2000366415 REVMAN PO #PUR0243858 USHSAC1273991 -870 PCS USHSBN1273994-348 SE T(696 PCS) USHSBU1273995-34 8SET(1392PCS) INVOICE#AI23241 146 DATE: 01/11/2023 TOTAL Q TY.:2958 PCS SET- 696 PCS-870 MRKU3300875 001 =1566 TTL G.WT: 756.030 KGS TTL N.WT: 647.280 KGS S.BILL NO. DATE: THIS SHIPMENT CON TAINS NO WOOD PACKING MATERI AL. S BILL NO. - 5808457 S B DATE: 2005-12-23 HS CODE - 6 30260 CONTAINER NUMBER: MRKU3 300875 SEAL NO: 0120078 CAR MRKU3300875 001 RIER SEAL NO: MLIN1328741 100 % COTTON TERRY TOWELS PO#300 0366415 REVMAN PO #PUR024385 9 USHSAC1273991-200 PCS USHS BN1273994-80 SET(160 PCS) US HSBU1273995-80 SET(320 PCS) INVOICE#AI23241147 DATE: 01/1 1/2023 TOTAL QTY.:680 PCS SE MRKU3300875 001 T- 160 PCS-200=360 TTL G.WT: 173.800 KGS TTL N.WT: 148.80 0 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL. S BILL NO. - 5808463 S B DATE: 2005-12-23 HS CODE - 630260 CONTAINER NUMBER: MRKU3300875 SEAL NO: MRKU3300875 001 0120078 CARRIER SEAL NO: MLI N1328741 100% COTTON TERRY T OWELS PO#3000366415 REVMAN P O #PUR0243859 USHSAC1273991- 200 PCS USHSBN1273994-80 SET( 160 PCS) USHSBU1273995-80 SE T(320 PCS) INVOICE#AI23241147 DATE: 01/11/2023 TOTAL QTY MRKU3300875 001 .:680 PCS SET- 160 PCS-200=36 0 TTL G.WT: 173.800 KGS TTL N.WT: 148.800 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIAL. S BILL NO. - 5808463 S B DAT E: 2005-12-23 HS CODE - 63026 0 CONTAINER NUMBER: MRKU33008 MRKU3300875 001 75 SEAL NO: 0120078 CARRIER SEAL NO: MLIN1328741 100% CO TTON TERRY TOWELS PO#4000366 415 REVMAN PO #PUR0243860 US HSAC1273991-460 PCS USHSBN12 73994-184 SET(368 PCS) USHSB U1273995-184 SET(736 PCS) INV OICE#AI23241148 DATE: 01/11/2 MRKU3300875 001 023 TOTAL QTY.:1564 PCS SET - 368 PCS-460=828 TTL G.WT: 3 99.740 KGS TTL N.WT: 342.240 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIAL. S BILL NO. - 5 808444 S B DATE: 2005-12-23 HS CODE - 630260 CONTAINER N MRKU3300875 001 UMBER: MRKU3300875 SEAL NO: 0 120078 CARRIER SEAL NO: MLIN1 328741 100% COTTON TERRY TO WELS PO#4000366415 REVMAN PO #PUR0243860 USHSAC1273991-46 0 PCS USHSBN1273994-184 SET(3 68 PCS) USHSBU1273995-184 S ET(736 PCS) INVOICE#AI2324114 MRKU3300875 001 8 DATE: 01/11/2023 TOTAL QTY .:1564 PCS SET- 368 PCS-460= 828 TTL G.WT: 399.740 KGS TT L N.WT: 342.240 KGS S.BILL NO . DATE: THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL. S BILL NO. - 5808444 S B DA TE: 2005-12-23 HS CODE - 6302 MRKU3300875 001 60 CONTAINER NUMBER: MRKU330 0875 SEAL NO: 0120078 CARRIE R SEAL NO: MLIN1328741 100% C OTTON TERRY TOWELS PO#50003 66415 REVMAN PO #PUR0243861

639 CARTONS MILL MADE 10 0% COTTON TERRY TO WELS ( P IECE DYED ) REVMAN INVOICE NO. : 330 8T2324 DATED 03. 10.2023 REVMAN SKU # USHSA C 1273716,USHSAC1273717,USH SAC1273718,USHSAC12 77331, USHSAC1277332,USHSAC127733 3,USHSAC127 7334,USHSAC1277 335, USHSAC1277336 ROSS SK U # 400266370266,400266370 273,400266370280,400 TCNU5340626 001 266370 297, 400266370303,40026637 0310,400266 370327,40026637 0334, 400266370341 ROSS PO # 60114409 REVMAN PO # PU R0241046 IEC # 058805 6821 SHIPPING BILL NO. 4546754 DTD.11.10.2023 HTS # 63026 090 17892 PIECES C-TPAT CE RTIFI CATE NO. REVIMP-2334 NET WT:5982.57 KGS CARRI ER SC:23-358WW =EMAIL : CISR OSSDOC=CARMNET.C OM FREIGHT COLLECT

930 CARTONS MILL MADE 10 0% COTTON TERRY TO WELS ( P IECE DYED ) REVMAN INVOICE NO. : 330 7T2324 DATED 03. 10.2023 REVMAN SKU # USHSA C 1276111,USHSAC1276112,USH SAC1276113,USHSAC12 65185, USHSAC1265186,USHSAC126518 7, USHSAC12 76114,USHSAC127 6115,USHSAC1276116 ROSS SK U # 400265738487,400265738 494,400265738500,400 MSDU8387220 001 265738 517, 400265738524, 4002657 38531,40026 5738548,4002657 38555,400265738562 ROSS PO # 60112376 REVMAN PO # PU R0240536 IEC # 058805 6821 SHIPPING BILL NO. 4576724 DTD.12.10.2023 HTS # 63026 090 C-TPAT CERTIFICATE NO. REVIM P-2334 22320 PIECES NET WT:6249.6 KGS CARRIER SC:23-358WW =EMAIL : CISRO SSDOC=CARMNET.COM FREIGHT COLLECT

100% COTTON TERRY TOWELS PO# 4000338675 REVMAN PO #PUR0240 427 USHSAC1273973-400 PCS U SHSBN1273975-250 SET(500 PCS) USHSHR1273976-100 SET(200 PCS ) INVOICE#AI23240875 DATE: 2 9/08/2023 TOTAL QTY.: 1100 PC HASU4017944 001 S SET- 350 PCS-400=750 TTL G.WT: 446.500 KGS TTL N.WT: 3 71.500 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO W OOD PACKING MATERIAL. S BILL NO. - 4431140 S B DATE: 2023- 10-06 HS CODE - 630260 CONT AINER NUMBER: HASU4017944 SEA HASU4017944 001 L NO: 0116420 CARRIER SEAL NO : MLIN0838075 -O/B: JBK INTER NATIONAL 100% COTTON TERRY TOWELS PO#4000338675 REVMAN PO #PUR0240427 USHSAC1273973- 400 PCS USHSBN1273975-250 SET (500 PCS) USHSHR1273976-100 SET(200 PCS) INVOICE#AI232408 HASU4017944 001 75 DATE: 29/08/2023 TOTAL QT Y.: 1100 PCS SET- 350 PCS-400 =750 TTL G.WT: 446.500 KGS TTL N.WT: 371.500 KGS S.BILL NO. DATE: THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIA L. S BILL NO. - 4431140 S B DATE: 2023-10-06 HS CODE - 63 HASU4017944 001 0260 CONTAINER NUMBER: HASU40 17944 SEAL NO: 0116420 CARR IER SEAL NO: MLIN0838075 100% COTTON TERRY TOWELS PO#4000 338717 REVMAN PO #PUR0240744 USHSAC1274131-512 PCS USHSB N1274196-320 SET (640 PCS) U SHSHR1274197-128 SET(256 PCS HASU4017944 001 ) USHSAC1274198-480 PCS USHS BN1274199-300 SET (600 PCS) USHSHR1274210-120 SET(240 PC S) INVOICE#AI23240895 DATE: 01/09/2023 TOTAL QTY.: 2728 P CS SET- 868 PCS-992=1860 TT L G.WT: 1020.560 KGS TTL N.WT : 834.560 KGS S.BILL NO. DAT HASU4017944 001 E: THIS SHIPMENTS CONTAINS NO WOOD PACKING MATERIAL. S B ILL NO. - 4431143 S B DATE: 2 023-10-06 HS CODE - 630260 C ONTAINER NUMBER: HASU4017944 SEAL NO: 0116420 CARRIER SEA L NO: MLIN0838075 100% COTTON TERRY TOWELS PO#4000338717 HASU4017944 001 REVMAN PO #PUR0240744 USHSA C1274131-512 PCS USHSBN127419 6-320 SET (640 PCS) USHSHR12 74197-128 SET(256 PCS) USHS AC1274198-480 PCS USHSBN12741 99-300 SET (600 PCS) USHSHR1 274210-120 SET(240 PCS) INV OICE#AI23240895 DATE: 01/09/2 HASU4017944 001 023 TOTAL QTY.: 2728 PCS SET - 868 PCS-992=1860 TTL G.WT: 1020.560 KGS TTL N.WT: 834.5 60 KGS S.BILL NO. DATE: THI S SHIPMENTS CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4431143 S B DATE: 2023-10- 06 HS CODE - 630260 CONTAINE HASU4017944 001 R NUMBER: HASU4017944 SEAL N O: 0116420 CARRIER SEAL NO: M LIN0838075 INDIAN ARTWARES OF IRON,WOOD & ALUMINIUM INV N O:902 PO NO:2000351216 TOTA L CTNS:829 TOTAL PCS:2952 S BILL NO. - 4444661 S B DATE: 2023-10-06 HS CODE - 442090 HASU4017944 001 CONTAINER NUMBER: HASU4017944 SEAL NO: 0116420 CARRIER SE AL NO: MLIN0838075 DESCRIPTIO N: INDIAN ARTWARE OF ACACIA WOOD, IRON & ALUMINIUM SECOND NOTIFY: HOMEGOODS INC THE TJ X COMPANIES INC IMPORTS PAYAB LE DEPARTMENT 770 COCHITUATE HASU4017944 001 ROAD FRAMINGHAM, MA 01701 US A SHIP PING BILL NO.: 4444661 DATED 06.10.2023 HS CODE: 4 4219990, 73269099 INDIAN ARTW ARES OF IRON,WOOD & ALUMINIU M INV NO:903 PO NO:500035121 6 TOTAL CTNS:72 TOTAL PCS:27 2 INV NO - 902 INVOICE DATE HASU4017944 001 : S BILL NO. - 4444661 S B D ATE: 2023-10-06 HS CODE - 442 090 CONTAINER NUMBER: HASU40 17944 SEAL NO: 0116420 CARRI ER SEAL NO: MLIN0838075 INDIA N ARTWARES OF IRON,WOOD & ALU MINIUM INV NO:903 PO NO:500 0351216 TOTAL CTNS:72 TOTAL HASU4017944 001 PCS:272 INV NO - 902 INVOIC E DATE: S BILL NO. - 4444661 S B DATE: 2023-10-06 HS CODE - 442090 CONTAINER NUMBER: H ASU4017944 SEAL NO: 0116420 CARRIER SEAL NO: MLIN0838075 INDIAN ARTWARES OF IRON,WOOD & ALUMINIUM INV NO:904 PO HASU4017944 001 NO:2000353417 TOTAL CTNS:194 TOTAL PCS:194 INV NO - 902 INVOICE DATE: S BILL NO. - 4 444661 S B DATE: 2023-10-06 HS CODE - 442199 CONTAINER NU MBER: HASU4017944 SEAL NO: 01 16420 CARRIER SEAL NO: MLIN0 838075 INDIAN ARTWARES OF IRO HASU4017944 001 N,WOOD & ALUMINIUM INV NO:90 5 PO NO:5000353417 TOTAL CT NS:112 TOTAL PCS:112 INV NO - 902 INVOICE DATE: S BILL N O. - 4444661 S B DATE: 2023- 10-06 HS CODE - 442199 CONTA INER NUMBER: HASU4017944 SEAL NO: 0116420 CARRIER SEAL NO: HASU4017944 001 MLIN0838075

100% COTTON TERRY TOWELS PO# 2000338670 REVMAN PO #PUR0240 432 USHSAC1248511-950 PCS U SHSAC1248586-380 SET(760 PCS) USHSHR1248516- 380 SET(760 P CS) INVOICE#AI23240882 DATE: 01/09/2023 TOTAL QTY.:2470 BEAU6305597 001 PCS SET- 760 PCS-950=1710 TT L G.WT: 893.000 KGS TTL N.WT: 750.500 KGS S.BILL NO. DAT E: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BIL L NO. - 4389287 S B DATE: 200 4-10-23 HS CODE - 630260 CO NTAINER NUMBER: BEAU6305597 S BEAU6305597 001 EAL NO: 0116354 CARRIER SEAL NO: MLIN0837963 -O/B: BKP DES IGNS 100% COTTON TERRY TOWE LS PO#7000338670 REVMAN PO # PUR0240436 USHSAC1248511-160 PCS USHSBN1248586-64 SET(128 PCS) USHSHR1248516- 64 SET(1 28 PCS) INVOICE#AI23240886 D BEAU6305597 001 ATE: 01/09/2023 TOTAL QTY.:41 6 PCS SET- 128 PCS-160=288 TTL G.WT: 150.400 KGS TTL N.W T: 126.400 KGS S.BILL NO.4389 822 DATE: 04.10.2023 HS COD E :- 63049250 THIS SHIPMENT C ONTAINS NO WOOD PACKING MATER IAL. CONTAINER NUMBER:TCKU656 BEAU6305597 001 9546 SEAL NO: MLIN0837981 C ARRIER SEAL NO: 116382 100% C OTTON TERRY TOWELS PO#700033 8670 REVMAN PO #PUR0240436 USHSAC1248511-160 PCS USHSAC1 248586-64 SET(128 PCS) USHSHR 1248516- 64 SET(128 PCS) INVO ICE#AI23240886 DATE: 01/09/20 BEAU6305597 001 23 TOTAL QTY.:416 PCS SET- 128 PCS-160=288 TTL G.WT: 150 .400 KGS TTL N.WT: 126.400 KG S S.BILL NO. DATE: THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL. S BILL NO. - 438 9288 S B DATE: 2004-10-23 H S CODE - 630260 CONTAINER NUM BEAU6305597 001 BER: BEAU6305597 SEAL NO: 011 6354 CARRIER SEAL NO: MLIN083 7963 100% COTTON TERRY TOWE LS PO#4000338671 REVMAN PO # PUR0240440 USHSAC1249077-1750 PCS USHSBN1249091-700 SET (1 400 PCS) USHSHR1249135-700 SET(1410 PCS) USHSAC1249079- BEAU6305597 001 1750 PCS USHSBN1249093-700 SE T (1400 PCS) USHSHR1249137- 700 SET(1400 PCS) USHSAC1273 944-1750 PCS USHSBN1273944-70 0 SET (1400 PCS) USHSHR1273 956-700 SET(1400 PCS) INVOIC E#AI23240889 DATE: 01/09/2023 TOTAL QTY.: 13650 PCS SET- BEAU6305597 001 4200 PCS-5250=9450 TTL G.WT: 5138.000 KGS TTL N.WT: 4350. 500 KGS S.BILL NO. DATE TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4394117 S B DATE: 2004-10-2 3 HS CODE - 630260 CONTAINE R NUMBER: BEAU6305597 SEAL NO BEAU6305597 001 : 0116354 CARRIER SEAL NO: ML IN0837963 100% COTTON TERRY TOWELS PO#4000338671 REVMAN PO #PUR0240440 USHSAC1249077 -1750 PCS USHSBN1249091-700 S ET (1400 PCS) USHSHR1249135 -700 SET(1410 PCS) USHSAC124 9079-1750 PCS USHSBN1249093-7 BEAU6305597 001 00 SET (1400 PCS) USHSHR124 9137-700 SET(1400 PCS) USHSA C1273944-1750 PCS USHSBN12739 44-700 SET (1400 PCS) USHSH R1273956-700 SET(1400 PCS) I NVOICE#AI23240889 DATE: 01/09 /2023 TOTAL QTY.: 13650 PCS SET- 4200 PCS-5250=9450 TTL BEAU6305597 001 G.WT: 5138.000 KGS TTL N.WT: 4350.500 KGS S.BILL NO. DAT E THIS SHIPMENT CONTAINS NO W OOD PACKING MATERIAL. S BILL NO. - 4394117 S B DATE: 2004 -10-23 HS CODE - 630260 CON TAINER NUMBER: BEAU6305597 SE AL NO: 0116354 CARRIER SEAL N BEAU6305597 001 O: MLIN0837963 HANDICRAFTS OF WOODEN, GLASS, IRON & ALUMI NIUM INVOICE NO 4344 DT. 15.0 9.2023 PO NO. - 1000342684 S BILL NO. - 4403553 S B DATE: 2005-10-23 HS CODE - 441990 CONTAINER NUMBER: BEAU630559 7 SEAL NO: 0116354 CARRIER S BEAU6305597 001 EAL NO: MLIN0837963 HANDICRAF TS OF WOODEN, GLASS, IRON & ALUMINIUM INVOICE NO 4349 DT. 15.09.2023 HANDICRAFTS OF WO ODEN, GLASS, IRON & ALUMINIUM INVOICE NO 4345 DT. 15.09.20 23 PO NO. - 2000342684 INV NO - 4344 INVOICE DATE: S BI BEAU6305597 001 LL NO. - 4403553 S B DATE: 20 05-10-23 HS CODE - 441990 C ONTAINER NUMBER: BEAU6305597 SEAL NO: 0116354 CARRIER SEAL NO: MLIN0837963 HANDICRAFTS OF WOODEN, GLASS, IRON & ALU MINIUM INVOICE NO 4345 DT. 15 .09.2023 PO NO. - 2000342684 BEAU6305597 001 INV NO - 4344 INVOICE DATE: S BILL NO. - 4403553 S B DA TE: 2005-10-23 HS CODE - 4419 90 CONTAINER NUMBER: BEAU6305 597 SEAL NO: 0116354 CARRIE R SEAL NO: MLIN0837963 HANDIC RAFTS OF WOODEN, GLASS, IRON & ALUMINIUM INVOICE NO 4346 D BEAU6305597 001 T. 15.09.2023 PO NO. - 300034 2684 INV NO - 4344 INVOICE DATE: S BILL NO. - 4403553 S B DATE: 2005-10-23 HS CODE - 441990 CONTAINER NUMBER: BE

100% COTTON TERRY TOWELS PO# 6000338675 REVMAN PO #PUR0240 429 USHSAC1273973-56 PCS US HSBN1273975-35 SET(70 PCS) US HSHR1273976-14 SET(28 PCS) IN VOICE#AI23240877 DATE: 29/08/ 2023 TOTAL QTY.:154 PCS SET CAAU6489691 001 - 49 PCS-56=105 TTL G.WT: 62. 510 KGS TTL N.WT: 52.010 KGS S.BILL NO. DATE: THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 44311 31 S B DATE: 2006-10-23 HS C ODE - 630260 CONTAINER NUMBE R: CAAU6489691 SEAL NO: 01164 CAAU6489691 001 21 CARRIER SEAL NO: MLIN08380 78 -O/B: J.C.INTERNATIONAL 1 00% COTTON TERRY TOWELS PO# 6000338675 REVMAN PO #PUR0240 429 USHSAC1273973-56 PCS USH SBN1273975-35 SET(70 PCS) US HSHR1273976-14 SET(28 PCS) IN VOICE#AI23240877 DATE: 29/08/ CAAU6489691 001 2023 TOTAL QTY.:154 PCS SET- 49 PCS-56=105 TTL G.WT: 62. 510 KGS TTL N.WT: 52.010 KGS S.BILL NO. DATE: THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 44311 31 S B DATE: 2006-10-23 HS C ODE - 630260 CONTAINER NUMBER CAAU6489691 001 : CAAU6489691 SEAL NO: 01164 21 CARRIER SEAL NO: MLIN08380 78 100% COTTON TERRY TOWELS PO#5000338717 REVMAN PO #PU R0240745 USHSAC1274131-688 PC S USHSBN1274196-430 SET (860 PCS) USHSHR1274197-172 SET(3 44 PCS) USHSAC1274198-632 P CAAU6489691 001 CS USHSBN1274199-395SET (790 PCS) USHSHR1274210-158 SET(3 16 PCS) INVOICE#AI23240896 DATE: 01/09/2023 TOTAL QTY.: 3630 PCS SET- 1155 PCS-1320= 2475 TTL G.WT: 1357.240 KGS TTL N.WT: 1109.740 KGS S.BIL L NO. DATE: THIS SHIPMENTS C CAAU6489691 001 ONTAINS NO WOOD PACKING MATE RIAL. S BILL NO. - 4431111 S B DATE: 2006-10-23 HS CODE - 630260 CONTAINER NUMBER: CAA U6489691 SEAL NO: 0116421 C ARRIER SEAL NO: MLIN0838078 1 00% COTTON TERRY TOWELS PO#7 000338714 REVMAN PO #PUR0241 CAAU6489691 001 032 USHSAC1274329-544 PCS US HSBN1274331-340 SET (680 PCS) USHSHR1274333-136 SET(272 PCS) USHSAC1274330-440 PCS U SHSBN1274332-275 SET (550 PCS ) USHSHR1274334-110 SET(220 PCS) INVOICE#AI23240914 DAT E: 04/09/2023 TOTAL QTY.: 270 CAAU6489691 001 6 PCS SET- 861 PCS-984=1845 TTL G.WT: 1007.370 KGS TTL N .WT: 822.870 KGS S.BILL NO. 4 436062 DATE: 06.10.2023 HS C ODE : 63049250 THIS SHIPMENT S CONTAINS NO WOOD PACKING MA TERIAL. 100% COTTON TERRY TO WELS PO#6000338717 REVMAN P CAAU6489691 001 O #PUR0240746 USHSAC1274131-5 6 PCS USHSBN1274196-35 SET (7 0 PCS) USHSHR1274197-14 SET( 28 PCS) USHSAC1274198-224 P CS USHSBN1274199-140 SET (280 PCS) USHSHR1274210-56 SET(1 12 PCS) INVOICE#AI23240897 DATE: 01/09/2023 TOTAL QTY.: CAAU6489691 001 770 PCS SET- 245 PCS-280=525 TTL G.WT: 298.130 KGS TTL N.WT: 245.630 KGS S.BILL NO. DATE: THIS SHIPMENTS CONTAIN S NO WOOD PACKING MATERIAL. S BILL NO. - 4431132 S B DAT E: 2006-10-23 HS CODE - 63026 0 CONTAINER NUMBER: CAAU64896 CAAU6489691 001 91 SEAL NO: 0116421 CARRIER SEAL NO: MLIN0838078 100% CO TTON TERRY TOWELS PO#6000338 717 REVMAN PO #PUR0240746 U SHSAC1274131-56 PCS USHSBN127 4196-35 SET (70 PCS) USHSHR1 274197-14 SET(28 PCS) USHSA C1274198-224 PCS USHSBN127419 CAAU6489691 001 9-140 SET (280 PCS) USHSHR12 74210-56 SET(112 PCS) INVOI CE#AI23240897 DATE: 01/09/202 3 TOTAL QTY.: 770 PCS SET- 2 45 PCS-280=525 TTL G.WT: 298 .130 KGS TTL N.WT: 245.630 KG S S.BILL NO. DATE: THIS SHI PMENTS CONTAINS NO WOOD PACK CAAU6489691 001 ING MATERIAL. S BILL NO. - 44 31132 S B DATE: 2006-10-23 H S CODE - 630260 CONTAINER NUM BER: CAAU6489691 SEAL NO: 01 16421 CARRIER SEAL NO: MLIN08 38078 CUSHION PO NO. - 40003 52383 INV NO - 351 INVOICE DATE: S BILL NO. - 4459363 S CAAU6489691 001 B DATE: 2007-10-23 HS CODE - 940490 CONTAINER NUMBER: CAA U6489691 SEAL NO: 0116421 C ARRIER SEAL NO: MLIN0838078 C USHION PO NO. - 7000352383 I NV NO - 351 INVOICE DATE: S BILL NO. - 4459363 S B DATE: 2007-10-23 HS CODE - 940490 CAAU6489691 001 CONTAINER NUMBER: CAAU6489691 SEAL NO: 0116421 CARRIER S EAL NO: MLIN0838078

100% COTTON TERRY TOWELS PO# 1000343879 REVMAN PO #PUR0240 724 USHSAC1274964-420 PCS U SHSBN1274966-168 SET (336 PCS ) USHSHR1274967-168 SET(336 PCS) INVOICE#AI23240954 DAT E: 09/09/2023 TOTAL QTY.: 756 MRKU3637892 001 PCS SET- 336 PCS-420=756 TT L G.WT: 352.800 KGS TTL N.WT: 289.800 KGS S.BILL NO. DAT E; THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL S BILL NO. - 4477235 S B DATE: 202 3-10-07 HS CODE - 630260 CON TAINER NUMBER: MRKU3637892 SE MRKU3637892 001 AL NO: 0116477 CARRIER SEAL N O: MLIN0838125 -O/B: MANJUSH REE EXPORTS O/B:AGNEE INNOVAT ES PRIVATE LIMITED O/B: YATI OVERSEAS PVT LTD 100% COTTON TERRY TOWELS PO#9000343879 REVMAN PO #PUR0240730 USHSA C1274964-70 PCS USHSBN1274966 MRKU3637892 001 -28 SET (56PCS) USHSHR127496 7-28 SET(56PCS) INVOICE#AI232 40960 DATE: 09/09/2023 TOTAL QTY.: 182 PCS SET- 56 PCS-70 =126 TTL G.WT: 58.800 KGS T TL N.WT: 48.300 KGS S.BILL NO . 4477215 DATE; 07.10.2023 H S CODE ; 63049250 THIS SHIPM MRKU3637892 001 ENT CONTAINS NO WOOD PACKING MATERIAL. CONTAINER NUMBER:CA IU8280363 SEAL NO: MLIN083807 1 CARRIER SEAL NO: 116434 H URRICANE MADE OF IRON,GLASS A ND MANGO WOOD ARTWARES PO# 9 000336773 INV# 2553-H/2023-24 DTD 03.10.2023 S BILL NO. MRKU3637892 001 - 4363786 S B DATE: 2023-10-0 3 HS CODE - 940550 CONTAINER NUMBER: MRKU3637892 SEAL NO : 0116477 CARRIER SEAL NO: ML IN0838125 HURRICANE MADE OF I RON,GLASS AND MANGO WOOD ART WARES PO# 1000336774 INV# 2 554-A/2023-24 DTD 03.10.2023 MRKU3637892 001 INV NO - 2553 INVOICE DATE: S BILL NO. - 4363786 S B DA TE: 2023-10-03 HS CODE - 9405 50 CONTAINER NUMBER: MRKU3637 892 SEAL NO: 0116477 CARRIE R SEAL NO: MLIN0838125 HURRIC ANE MADE OF IRON,GLASS AND M ANGO WOOD ARTWARES PO# 200033 MRKU3637892 001 6774 INV# 2554-B/2023-24 DTD 03.10.2023 INV NO - 2553 I NVOICE DATE: S BILL NO. - 436 3786 S B DATE: 2023-10-03 H S CODE - 940550 CONTAINER NUM BER: MRKU3637892 SEAL NO: 011 6477 CARRIER SEAL NO: MLIN083 8125 HURRICANE MADE OF IRON, MRKU3637892 001 GLASS AND MANGO WOOD ARTWARE S PO# 3000336774 INV# 2554-C /2023-24 DTD 03.10.2023 INV NO - 2553 INVOICE DATE: S B ILL NO. - 4363786 S B DATE: 2 023-10-03 HS CODE - 940550 CONTAINER NUMBER: MRKU3637892 SEAL NO: 0116477 CARRIER SEA MRKU3637892 001 L NO: MLIN0838125 HURRICANE M ADE OF IRON,GLASS AND MANGO WOOD ARTWARES PO# 9000336774 INV# 2554-H/2023-24 DTD 03. 10.2023 INV NO - 2553 INVOI CE DATE: S BILL NO. - 4363786 S B DATE: 2023-10-03 HS COD E - 940550 CONTAINER NUMBER: MRKU3637892 001 MRKU3637892 SEAL NO: 0116477 CARRIER SEAL NO: MLIN0838125 INDIAN HAND TUFTED WOOLLEN CARPETS. PO NO: 7000338227 HTS CODE: 57031010 TOTAL ROLL S: 80 TOTAL QTY: 80 INV NO:A JM299/2023-24 DT 30.09.2023 S BILL NO. - 4459091 S B DAT MRKU3637892 001 E: 2023-10-07 HS CODE - 57031 0 CONTAINER NUMBER: MRKU36378 92 SEAL NO: 0116477 CARRIER SEAL NO: MLIN0838125 COTTON BRAIDED RUGS 100% COTTON HTS CODE # 57050029 PO NUMBER : 7000339217 BALES:358 QUANTI TY: PCS 1336 INV & DT: YE-244 MRKU3637892 001 5 & 02.09.2023 S.B NO.& DT: GR WT.2571.200 NET WT.2392.2 00 CBM.9.35 IEC:0501024131 S BILL NO. - 4479175 S B DAT E: 2023-09-07 HS CODE - 57050 0 CONTAINER NUMBER: MRKU36378 92 SEAL NO: 0116477 CARRIER SEAL NO: MLIN0838125

100% COTTON TERRY TOWELS PO# 1000338675 REVMAN PO #PUR0240 424 USHSAC1273973-216 PCS U SHSBN1273975-135 SET(270 PCS) USHSHR1273976-54 SET(168 CS) INVOICE#AI23240872 DATE: 29/ 08/2023 TOTAL QTY.:594 PCS HASU4714872 001 SET- 405 PCS-216=405 TTL G.WT : 241.110 KGS TTL N.WT: 200.6 10 KGS S.BILL NO. DATE: TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4431146 S B DATE: 2006-10-2 3 HS CODE - 630260 CONTAINE R NUMBER: HASU4714872 SEAL NO HASU4714872 001 : 0116415 CARRIER SEAL NO: ML IN0838080 -O/B: SAVA INTERNAT IONAL PVT LTD 100% COTTON TERRY TOWELS PO#7000338675 R EVMAN PO #PUR0240430 USHSAC12 73973-544 PCS USHSBN1273975- 340 SET(680 PCS) USHSHR127397 6-136 SET(272 PCS) INVOICE#AI HASU4714872 001 23240878 DATE: 29/08/2023 TO TAL QTY.: 1496 PCS SET- 476 PCS-544= 1020 TTL G.WT: 607.2 40 KGS TTL N.WT: 505.240 KGS S.BILL NO. 4431133 DATE: 06. 10.2023 HS CODE: 63049250 T HIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL 100% COTTON HASU4714872 001 TERRY TOWELS PO#2000338675 REVMAN PO #PUR0240425 USHSA C1273973-1136 PCS USHSBN12739 75-710 SET(1420 PCS) USHSHR 1273976-284 SET(568 PCS) INVO ICE#AI23240873 DATE: 29/08/20 23 TOTAL QTY.: 3124 PCS SET- 994 PCS-1136=2130 TTL G.WT: HASU4714872 001 1268.060 KGS TTL N.WT: 1055. 060 KGS S.BILL NO. DATE: TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4431121 S B DATE: 2005-10- 23 HS CODE - 630260 CONTAINE R NUMBER: HASU4714872 SEAL N O: 0116415 CARRIER SEAL NO: M HASU4714872 001 LIN0838080 100% COTTON TERRY TOWELS PO#2000338675 REVMA N PO #PUR0240425 USHSAC127397 3-1136 PCS USHSBN1273975-710 SET(1420 PCS) USHSHR1273976- 284 SET(568 PCS) INVOICE#AI2 3240873 DATE: 29/08/2023 TOT AL QTY.: 3124 PCS SET- 994 PC HASU4714872 001 S-1136=2130 TTL G.WT: 1268.06 0 KGS TTL N.WT: 1055.060 KGS S.BILL NO. DATE: THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 4431 121 S B DATE: 2005-10-23 HS CODE - 630260 CONTAINER NUMBE R: HASU4714872 SEAL NO: 01164 HASU4714872 001 15 CARRIER SEAL NO: MLIN0838 080 100% COTTON POWERLOOM C USHION COVER WITH FILLER FILL ING 100% POLYESTER 85% COTTON 15% LINEN POWERLOOM CUSHIO N COVER WITH FILLER PO NO. - 1000340655 INV NO - 3420 IN VOICE DATE: S BILL NO. - 448 HASU4714872 001 0364 S B DATE: 2007-10-23 HS CODE - 940490 CONTAINER NUMB ER: HASU4714872 SEAL NO: 0116 415 CARRIER SEAL NO: MLIN083 8080 100% COTTON POWERLOOM CUSHION COVER WITH FILLER FIL LING 100% POLYESTER 85% COTTO N 15% LINEN POWERLOOM CUSHI HASU4714872 001 ON COVER WITH FILLER DEPT#: 24 HSN NO#94049000 PO NO. - 3000340655 INV NO - 3420 IN VOICE DATE: S BILL NO. - 4480 364 S B DATE: 2007-10-23 HS CODE - 940490 CONTAINER NUMB ER: HASU4714872 SEAL NO: 0116 415 CARRIER SEAL NO: MLIN0838 HASU4714872 001 080 100% COTTON POWERLOOM C USHION COVER WITH FILLER FIL LING 100% POLYESTER 85% COTTO N 15% LINEN POWERLOOM CUSHIO N COVER WITH FILLER DEPT#: 2 4 HSN NO#94049000 PO NO. - 5000340655 INV NO - 3420 INV OICE DATE: S BILL NO. - 44803 HASU4714872 001 64 S B DATE: 2007-10-23 HS CODE - 940490 CONTAINER NUMBE R: HASU4714872 SEAL NO: 01164 15 CARRIER SEAL NO: MLIN08380 80 100% COTTON POWERLOOM C USHION COVER WITH FILLER FILL ING 100% POLYESTER 85% COTTON 15% LINEN POWERLOOM CUSHION HASU4714872 001 COVER WITH FILLER DEPT NO# 24 HSN NO#94049000 PO NO. - 6000340655 INV NO - 3420 IN VOICE DATE: S BILL NO. - 4480 364 S B DATE: 2007-10-23 HS CODE - 940490 CONTAINER NUMBE R: HASU4714872 SEAL NO: 0116 415 CARRIER SEAL NO: MLIN0838 HASU4714872 001 080 100% COTTON POWERLOOM C USHION COVER WITH FILLER FILL ING 100% POLYESTER 85% COTTO N 15% LINEN POWERLOOM CUSHIO N COVER WITH FILLER DEPT #24 HSN NO#9404900 PO NO. - 70 00340655 INV NO - 3420 INVOI CE DATE: S BILL NO. - 4480364 HASU4714872 001 S B DATE: 2007-10-23 HS CO DE - 940490 CONTAINER NUMBER: HASU4714872 SEAL NO: 0116415 CARRIER SEAL NO: MLIN0838080 100% COTTON POWERLOOM CUS HION COVER WITH FILLER FILLIN G 100% POLYESTER 85% COTTON 1 5% LINEN POWERLOOM CUSHION C HASU4714872 001 OVER WITH FILLER DEPT NO#24 HSN NO#94049000 PO NO. - 90 00340655 INV NO - 3420 INVOI CE DATE: S BILL NO. - 448036 4 S B DATE: 2007-10-23 HS CO

1233 BOXES - 100% COTTON SOL D SHEETS SETS ITEM# - DESCRI PTION - SIZE - QUANTITY IN S ETS ITEM - DESCRIPTION - S IZE - QUANTITY IN SETS USHSA 01248479 - NA T180 SOLID DWT QN SHEET SET ROSSCOO - QN SUDU5992274 001 SHEET SET - 1200 USHSA012484 80 - NA T180 SOLID DWTKG SHE ET SET ROSSCOO - KG SHEET SE T - 1098 USHSA01248481 - NA T180 SOLID DWTCK SHEET SET R OSSCOO - CAL KING SHEET SET - 402 USHSA01262638 - NA T18 0 SOLID FGYQN SHEET SET ROSS SUDU5992274 001 COO - QN SHEET SET - 1,200 U SHSA01262639 - NA T180 SOLID F GYKG SHEET SET ROSSCOO - KG SHEET SET - 1,098 USHSA01262 641 - NA T180 SOLID OLVQN SH EET SET ROSSCOO - QN SHEET SET - 1,200 USHSA01262642 - NA T180 SOLID OLVKG SHEET SET R SUDU5992274 001 OSSCOO - KG SHEET SET - 798 USHSA01262643 - NA T180 SOLID OLV CKSHEET SET ROSSCOO - CA L KING SHEET SET - 402 BUY ERS ORDER NO: PO. NO. 600843 72 INV NO: 2324067 SB.NO: 1761944 DT: 15.06.2023 HS C ODE: 63041910 TOTAL SETS: 7 SUDU5992274 001 398 FREIGHT COLLECT

100% COTTON TERRY TOWELS PO# 0800867936 REVMAN PO #PUR0234 773 USHSAC1248643-570 PCS U SHSBN1248647-285 SET(570PCS) USHSBU1262438-285 SET(1425PCS) USHSAC1259932-580 PCS USHSB N1259938-290 SET(580PCS) USHS HASU5078271 001 BU1259944-290 SET(1450PCS) U SHSAC1259933-570 PCS USHSBN12 59939-285 SET(570PCS) USHSBU1 259945-285 SET(1425PCS) USHSA C1259934-570 PCS USHSBN125994 0-285 SET(570PCS) USHSBU1259 946-285 SET(1425PCS) USHSAC12 59936-390 PCS USHSBN1259942-1 HASU5078271 001 95 SET(390PCS) USHSBU1259948- 195 SET(975PCS) INVOICE#AI232 40235 DATE: 29/04/2023 TOTA L QTY.: 12060 PCS SET- 2680 S ET PCS-2680=5360 TTL G.WT: 29 13.160 KGS TTL N.WT: 2511.160 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PA HASU5078271 001 CKING MATERIAL. S BILL NO. - 1198647 S B DATE: 2023-05-23 HS CODE - 630260 CONTAINER NUMBER: HASU5078271 SEAL NO: 0100082 CARRIER SEAL NO: MLIN 0572155

HS821520 HS821599 HS830250 HS4 42011 100% COTTON TERRY TOW ELS PO#7000286610 REVMAN PO #PUR0234307 USHSAC1262037-114 0 PCS USHSBN1262042-456SET(9 16PCS) USHSBU1262047-456SET(1 832PCS) USHSAC1262038-11070 P MRKU6039889 001 CS USHSBN1262043-428 SET(856P CS) USHSBU1262048-428SET(1712 PCS) USHSAC1262039-570 PCS USHSBN1262044-228SET(456PCS) USHSBU1262049-228SET(912PCS) USHSAC1262040-580 PCS USHSBN1 262045-232 SET(464PCS) USHSB U1262050-232SET(928PCS) USHSA MRKU6039889 001 C1262041-2010 PCS USHSBN12620 46-804 SET(1608PCS) USHSBU126 2051-804 SET(3216PCS) INVOICE #AI23240139 DATE: 17/04/2023 TOTAL QTY.: 18258 PCS SET- 4296 PCS-5370=9666 TTL G.WT: 5418.330 KGS TTL N.WT: 4612.8 30 KGS S.BILL NO. DATE: TH MRKU6039889 001 IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9815868 S B DATE: 2023-05- 06 HS CODE - 630260 CONTAINE R NUMBER: MRKU6039889 SEAL NO : 0099703 CARRIER SEAL NO: ML IN0564081 -O/B LEO ART (INDI A) O/B VENUS IMPEX KITCHENWA MRKU6039889 001 RE ITEMS MADE OF S.STEEL INV OICE NO.- I-78 PO NO. - 2000 305016 S BILL NO. - 9820628 S B DATE: 2023-05-06 HS CODE - 821520 821599 CONTAINER N UMBER: MRKU6039889 SEAL NO: 0 099703 CARRIER SEAL NO: MLIN0 564081 KITCHENWARE ITEMS MADE MRKU6039889 001 OF S.STEEL INVOICE NO.- I- 79 PO NO. - 3000305016 S BIL L NO. - 9820633 S B DATE: 202 3-05-06 HS CODE - 821520 82 1599 CONTAINER NUMBER: MRKU60 39889 SEAL NO: 0099703 CARRI ER SEAL NO: MLIN0564081 KITCH ENWARE ITEMS MADE OF S.STEEL MRKU6039889 001 INVOICE NO.- I-80 PO NO. - 4000305016 S BILL NO. - 98206 39 S B DATE: 2023-05-06 HS CODE - 821520 821599 CONTAIN ER NUMBER: MRKU6039889 SEAL N O: 0099703 CARRIER SEAL NO: M LIN0564081 KITCHENWARE ITEMS MADE OF S.STEEL INVOICE NO. MRKU6039889 001 - I-81 PO NO. - 5000305016 S BILL NO. - 9820629 S B DATE : 2023-05-06 HS CODE - 821520 821599 CONTAINER NUMBER: MR KU6039889 SEAL NO: 0099703 CARRIER SEAL NO: MLIN0564081 KITCHENWARE ITEMS MADE OF S.S TEEL INVOICE NO.- I-82 PO NO MRKU6039889 001 . - 6000305016 S BILL NO. - 9820617 S B DATE: 2023-05-06 HS CODE - 821520 821599 CON TAINER NUMBER: MRKU6039889 S EAL NO: 0099703 CARRIER SEAL NO: MLIN0564081 WOODEN HANDCR AFTED ITEMS . PO NO- 20-30294 0 TOTAL PCS- 432 TOTAL CART MRKU6039889 001 ONS - 108 INVOICE NO- LAI/23- 24/012 DT- 02.05.2023 S BILL NO- 9819435 DT- 06.05.2023 PO NO. - 2000302940 HS CODE - 830250 CONTAINER NUMBER: M RKU6039889 SEAL NO: 0099703 CARRIER SEAL NO: MLIN0564081 WOODEN HANDCRAFTED ITEM . PO MRKU6039889 001 NO- 40-302940 TOTAL PCS- 280 TOTAL CARTONS - 70 INVOICE NO- LAI/23-24/012A DT- 02.05 .2023 S BILL NO- 9819435 DT- 06.05.2023 PO NO. - 4000302 940 HS CODE - 830250 CONTAI NER NUMBER: MRKU6039889 SEAL NO: 0099703 CARRIER SEAL NO: MRKU6039889 001 MLIN0564081 WOODEN HANDCRAFTE D ITEMS . PO NO- 50-302940 TOTAL PCS- 840 TOTAL CARTONS - 210 INVOICE NO- LAI/23-24/0 12B DT- 02.05.2023 S BILL NO - 9819435 DT- 06.05.2023 P O NO. - 5000302940 HS CODE - 830250 CONTAINER NUMBER: MRKU MRKU6039889 001 6039889 SEAL NO: 0099703 CA RRIER SEAL NO: MLIN0564081 WO ODEN HANDCRAFTED ITEMS. PO NO - 60-302940 TOTAL PCS- 252 T OTAL CARTONS - 63 INVOICE NO - LAI/23-24/012C DT- 02.05.20 23 S BILL NO- 9819435 DT- 0 6.05.2023 PO NO. - 6000302940 MRKU6039889 001 HS CODE - 830250 CONTAINER NUMBER: MRKU6039889 SEAL NO: 0099703 CARRIER SEAL NO: MLI N0564081 WOODEN HANDCRAFTED I TEMS . PO NO- 70-302940 TOT AL PCS- 204 TOTAL CARTONS - 5 1 INVOICE NO- LAI/23-24/012D DT- 02.05.2023 S BILL NO- 9 MRKU6039889 001 819435 DT- 06.05.2023 PO NO . - 7000302940 HS CODE - 8302 50 CONTAINER NUMBER: MRKU6039 889 SEAL NO: 0099703 CARRIE R SEAL NO: MLIN0564081 KITCHE NWARE ITEMS MADE OF S.STEEL INVOICE NO.- I-93 PO NO. - 3 000305018 S BILL NO. - 982062 MRKU6039889 001 1 S B DATE: 2023-05-06 HS CO DE - 821520 821599 CONTAINE R NUMBER: MRKU6039889 SEAL NO : 0099703 CARRIER SEAL NO: ML IN0564081

HS700992 HS442090 HS842489 HS4 41990 100% COTTON TERRY TOW ELS PO#7000286571 REVMAN PO #PUR0233567 USHSAC1260850-580 PCS USHSBN1260856-232 SET(4 64PCS) USHSHR1260862-232 SET( 464PCS) USHSAC1260851-60 PCS HASU4972440 001 USHSBN1260857-24 SET(48PCS) USHSHR1260863-24 SET(48PCS) USHSAC1260852-930 PCS USHSBN1 260858-372 SET(744PCS) USHSHR 1260864-372 SET(744PCS) USHSA C1260853-470 PCS USHSBN126085 9-188 SET(376PCS) USHSHR1260 865-188 SET(376PCS) USHSAC126 HASU4972440 001 0854-470 PCS USHSBN1260860-18 8 SET(376PCS) USHSHR1260866-1 88 SET(376PCS) USHSAC1260855- 470 PCS USHSBN1260861-188 SE T(376PCS) USHSHR1260867-188 S ET(376PCS) INVOICE#AI23240106 DATE: 06/04/2023 TOTAL QTY. : 7748 PCS SET- 2384 SET PCS HASU4972440 001 -2980=5364 TTL G.WT: 2538.960 KGS TTL N.WT: 2091.960 KGS S.BILL NO. DATE: THIS SHIPM ENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 958934 8 S B DATE: 2023-04-27 HS CO DE - 630260 CONTAINER NUMBER : HASU4972440 SEAL NO: 009950 HASU4972440 001 3 CARRIER SEAL NO: MLIN057031 0 -O/B: M/S DESIGNER IMPEX O /B: BANSAL IMPEX HANDICRAFTS OF WOOD & IRON INV NO:DI-07- 23-24(A) PONO: 1000302763 TO TAL CTNS:166 TOTAL PCS:166 INV NO - 24A INVOICE DATE: S BILL NO. - 9599184 S B DATE: HASU4972440 001 2023-04-27 HS CODE - 700992 CONTAINER NUMBER: HASU497244 0 SEAL NO: 0099503 CARRIER S EAL NO: MLIN0570310 HANDICRAF TS OF WOOD & IRON INV NO:DI-0 7-23-24(B) PONO: 2000302763 TOTAL CTNS:440 TOTAL PCS:924 INV NO - 24A INVOICE DATE: HASU4972440 001 S BILL NO. - 9599184 S B DA TE: 2023-04-27 HS CODE - 7009 92 CONTAINER NUMBER: HASU4972 440 SEAL NO: 0099503 CARRIE R SEAL NO: MLIN0570310 HANDIC RAFTS OF WOOD & IRON INV NO:D I-07-23-24(C) PONO: 300030276 3 TOTAL CTNS:41 TOTAL PCS:4 HASU4972440 001 92 INV NO - 24A INVOICE DATE : S BILL NO. - 9599184 S B D ATE: 2023-04-27 HS CODE - 44 2090 CONTAINER NUMBER: HASU49 72440 SEAL NO: 0099503 CARRI ER SEAL NO: MLIN0570310 HANDI CRAFTS OF WOOD & IRON INV NO :DI-07-23-24(D) PONO: 4000302 HASU4972440 001 763 TOTAL CTNS:222 TOTAL PCS :222 INV NO - 24A INVOICE D ATE: S BILL NO. - 9599184 S B DATE: 2023-04-27 HS CODE - 700992 CONTAINER NUMBER: HASU 4972440 SEAL NO: 0099503 CA RRIER SEAL NO: MLIN0570310 HA NDICRAFTS OF WOOD & IRON INV HASU4972440 001 NO:DI-07-23-24(E) PONO: 50003 02763 TOTAL CTNS:68 TOTAL P CS:68 INV NO - 24A INVOICE D ATE: S BILL NO. - 9599184 S B DATE: 2023-04-27 HS CODE - 700992 CONTAINER NUMBER: HAS U4972440 SEAL NO: 0099503 CA RRIER SEAL NO: MLIN0570310 H HASU4972440 001 ANDICRAFTS OF WOOD & IRON INV NO:DI-07-23-24(F) PONO: 6000 302763 TOTAL CTNS:153 TOTAL PCS:956 INV NO - 24A INVOIC E DATE: S BILL NO. - 9599184 S B DATE: 2023-04-27 HS CODE - 700992 CONTAINER NUMBER: HASU4972440 SEAL NO: 0099503 HASU4972440 001 CARRIER SEAL NO: MLIN0570310 HANDICRAFTS OF WOOD & IRON I NV NO:DI-07-23-24(G) PONO: 7 000302763 TOTAL CTNS:360 TOT AL PCS:1372 INV NO - 24A INV OICE DATE: S BILL NO. - 9599 184 S B DATE: 2023-04-27 HS CODE - 700992 CONTAINER NUMBE HASU4972440 001 R: HASU4972440 SEAL NO: 00995 03 CARRIER SEAL NO: MLIN0570 310 ARTWARES OF IRON & WOOD INVOICE# BI-617 DT-20/04/2023 PO# 4000303465 CTN-120 PCS -480 S BILL NO. - 9599304 S B DATE: 2023-04-27 HS CODE - 441990 CONTAINER NUMBER: HAS HASU4972440 001 U4972440 SEAL NO: 0099503 C ARRIER SEAL NO: MLIN0570310 A RTWARES OF IRON & WOOD INVOIC E# BI-618 DT-20/04/2023 PO# 5000303465 CTN-82 PCS-328 INV NO - 617 INVOICE DATE: S BILL NO. - 9599304 S B DATE: 2023-04-27 HS CODE - 441990 HASU4972440 001 CONTAINER NUMBER: HASU497244 0 SEAL NO: 0099503 CARRIER S EAL NO: MLIN0570310 ARTWARES OF IRON & WOOD INVOICE# BI-61 9 DT-20/04/2023 PO# 7000303 465 CTN-98 PCS-392 INV NO - 617 INVOICE DATE: S BILL NO . - 9599304 S B DATE: 2023-0 HASU4972440 001 4-27 HS CODE - 441990 CONTAI NER NUMBER: HASU4972440 SEAL NO: 0099503 CARRIER SEAL NO: MLIN0570310

HS630260 RAN PO NO. - 30002 79652 INV NO - SDE-104 INVOI CE DATE: S BILL NO. - 9245902 S B DATE: 2023-04-12 HS CO DE - 630251 CONTAINER NUMBER: TCNU7794546 SEAL NO: 0097209 CARRIER SEAL NO: MLIN0552409 TCNU7794546 001 -O/B T.C TERRYTEX LTD O/B ABHITEX INT'L RAN PO NO. - 2 000279652 INV NO - SDE-104 INVOICE DATE: S BILL NO. - 92 45902 S B DATE: 2023-04-12 H S CODE - 630251 CONTAINER NUM BER: TCNU7794546 SEAL NO: 00 97209 CARRIER SEAL NO: MLIN05 TCNU7794546 001 52409 RAN PO NO. - 400027965 2 INV NO - SDE-104 INVOICE DATE: S BILL NO. - 9245902 S B DATE: 2023-04-12 HS CODE - 630251 CONTAINER NUMBER: TCN U7794546 SEAL NO: 0097209 C ARRIER SEAL NO: MLIN0552409 R AN PO NO. - 5000279652 INV N TCNU7794546 001 O - SDE-104 INVOICE DATE: S BILL NO. - 9245902 S B DATE: 2023-04-12 HS CODE - 630251 CONTAINER NUMBER: TCNU7794546 SEAL NO: 0097209 CARRIER S EAL NO: MLIN0552409 RAN PO N O. - 1000279652 INV NO - SDE- 104 INVOICE DATE: S BILL NO TCNU7794546 001 . - 9245902 S B DATE: 2023-04 -12 HS CODE - 630251 CONTAIN ER NUMBER: TCNU7794546 SEAL NO: 0097209 CARRIER SEAL NO: MLIN0552409 100% COTTON TERR Y TOWELS PO#7000273023 REVM AN PO #PUR0232033 USHSAC12490 05-1700 PCS USHSAC1249006-136 TCNU7794546 001 0 PCS USHSBU1249019-680 SET(2 720PC) USHSAC1256981-890 PCS USHSAC1256982-712 PCS USHSB U1256987-356SET(1424PC) USHSA C1256979-780 PCS USHSAC125698 0-624 PCS USHSBU1256988-312SE T(1248 PC) INVOICE#AI2223131 9 DATE: 06/03/2023 TOTAL QTY TCNU7794546 001 .:11458 PCS SET- 1348 SET PCS -6066=7414 TTL G.WT: 2968.970 KGS TTL N.WT: 2463.470 KGS TOTAL VOL: 18.440 CBM S.BILL NO. DATE: THIS SHIPMENT CON TAINS NO WOOD PACKING MATERI AL. S BILL NO. - 9149801 S B DATE: 2023-04-08 HS CODE - 6 TCNU7794546 001 30260 CONTAINER NUMBER: TCNU7 794546 SEAL NO: 0097209 CAR RIER SEAL NO: MLIN0552409 100 % COTTON TOILET LINEN TERRY T OWEL PO#6000289315 164 HSN CODE 63026090 INV NO - 27 IN VOICE DATE: S BILL NO. - 9219 076 S B DATE: 2023-04-11 HS TCNU7794546 001 CODE - 630260 CONTAINER NUMB ER: TCNU7794546 SEAL NO: 0097 209 CARRIER SEAL NO: MLIN0552 409 100% COTTON TOILET LINEN TERRY TOWEL PO#6000289313 1 96CTNS HSN CODE 63026090 INV NO - 27 INVOICE DATE: S BI LL NO. - 9219076 S B DATE: 20 TCNU7794546 001 23-04-11 HS CODE - 630260 CO NTAINER NUMBER: TCNU7794546 S EAL NO: 0097209 CARRIER SEAL NO: MLIN0552409 100% COTTON TOILET LINEN TERRY TOWEL PO# 1000289314-27CTNS HSN CODE 63 026090 S BILL NO. - 9219078 S B DATE: 2023-04-11 HS CODE TCNU7794546 001 - 630260 CONTAINER NUMBER: T CNU7794546 SEAL NO: 0097209 CARRIER SEAL NO: MLIN0552409 100% COTTON TOILET LINEN TE RRY TOWEL PO# 5000289314 151C TNS HSN CODE 63026090 S BIL L NO. - 9219078 S B DATE: 202 3-04-11 HS CODE - 630260 CON TCNU7794546 001 TAINER NUMBER: TCNU7794546 SE AL NO: 0097209 CARRIER SEAL NO: MLIN0552409

1250 CARTONS - 100% COTT ON SHEET SETS IT EM # - D ESCRIPTION - SIZE - QUAN TITY IN S ETS USHSA012484 80 - NA T180 SOLID DWTKG SHEET SET ROSS COO - KI NG DUVET - 1098 U SHSA012 48481 - NA T180 SOLID DW TCK SHEET SET ROSS COO - CAL KING DUVET - 204 US HS A01260630 - NA T180 SOLI D TWNQN SHEET SET MSMU5729901 001 ROSS C OO - TWNQN SHEET SET - 1 398 USHSA 01260631 - NA T 180 SOLID TWNKG SHEET SE T ROSS COO - TWNKG SHEET SET - 1098 USHSA01 26063 2 - NA T180 SOLID TWNCK SHEET SET ROS SCOO - TWNC K SHEET SET - 204 USHSA0 1260 627 - NA T180 SOLID FLSQN SHEET SET ROSS COO - FLS QN SHEET SET - 1200 USHSA01260628 - NA T180 SOLID FLSKG SHEET SET R OSS COO - FL MSMU5729901 001 S KG SHEET S ET - 1098 USHSA01248479 - NA T 180 SOLID DWTQN SH EET SET ROSS COO - QUE EN DUVET - 1200 INVOICE NO : 2223264 DT: 31.03.2023 BUYERS ORDER NO: 600758 77 (PUR0 232796) TOTAL SETS: 7500 SB NO: 910527 1 DT: 06.04.2023 TOTAL NET WT :14347.620 KG S H S CODE: 63041910

HS570500 HS570299 100% COTTO N TERRY TOWELS PO#6000286418 REVMAN PO #PUR0232823 USHSA C1248642-1380 PCS USHSBN1248 646-552 SET(1104PCS) USHSBU12 48658-552 SET(2208PCS) USHSAC 1248643-1380 PCS USHSBN124864 BMOU4181927 001 7-552 SET(1104 PCS) USHSBU1 248659-552 SET(2208 PCS) USH SAC1248644-410 PCS USHSBN1248 648-164 SET(328 PCS) USHSBU 1248660-164 SET(656 PCS) USHS AC1248645-410 PCS USHSBN12486 49-164 SET(328 PCS) USHSBU124 8661-164 SET(656 PCS) INVOICE BMOU4181927 001 #AI22231359 DATE: 15/03/2023 TOTAL QTY.: 12172 PCS SET- 2864 PCS-3580=6444 TTL G.WT: 3612.220 KGS TTL N.WT: 3075.2 20 KGS S.BILL NO. DATE: TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 9205543 S B DATE: 2023-04- BMOU4181927 001 11 HS CODE - 630260 CONTAINE R NUMBER: BMOU4181927 SEAL NO : 0097163 CARRIER SEAL NO: ML IN0552401 -O/B AMIT EXPORTS O/B YATI OVERSEAS PVT LTD O /B JAVI HOME PVT.LTD. COTTON BRAIDED RUGS 100% COTTON H TS CODE # 57050029 PO NUMBER BMOU4181927 001 : 2000288695 BALES:120 QUANT ITY: PCS 480 INV & DT: YE-009 5 & 01.04.2023 S.B NO.& DT: GR WT.895.500 NET WT.838.500 CBM.3.47 IEC:0501024131 S BILL NO. - 9221563 S B DATE: 2023-04-11 HS CODE - 570500 CONTAINER NUMBER: BMOU4181927 BMOU4181927 001 SEAL NO: 0097163 CARRIER S EAL NO: MLIN0552401 COTTON BR AIDED RUGS 100% COTTON HTS C ODE # 57050029 PO NUMBER : 40 00288695 BALES:114 QUANTITY : PCS 456 INV & DT: YE-0097 & 01.04.2023 S.B NO.& DT: GR WT.851.00 NET WT.796.900 CB BMOU4181927 001 M.3.29 IEC:0501024131 S BILL NO. - 9221574 S B DATE: 2023 -04-11 HS CODE - 570500 CON TAINER NUMBER: BMOU4181927 SE AL NO: 0097163 CARRIER SEAL N O: MLIN0552401 COTTON BRAIDED RUGS 100% COTTON HTS CODE # 57050029 PO NUMBER : 700028 BMOU4181927 001 8695 BALES:136 QUANTITY: PCS 544 INV & DT: YE-0100 & 01. 04.2023 S.B NO.& DT: GR WT.1 014.900 NET WT.950.300 CBM.3 .93 IEC:0501024131 S BILL N O. - 9221572 S B DATE: 2023-0 4-11 HS CODE - 570500 CONTAI NER NUMBER: BMOU4181927 SEAL BMOU4181927 001 NO: 0097163 CARRIER SEAL NO: MLIN0552401 HANDWOVEN COTTON DURRY PO NO.:- 7000288794 BALES NO:-302 TO 380 TOTAL BALES:-79 TOTAL PCS:-316 INV NO.:-05-G/2023-24 INV DATE:- 10/04/2023 HS CODE:-57050021 SB NO.:-9221864 SB DATE:-11 BMOU4181927 001 /04/2023 HS CODE - 570299 CO NTAINER NUMBER: BMOU4181927 S EAL NO: 0097163 CARRIER SEAL NO: MLIN0552401 HANDWOVEN CO TTON DURRY PO NO:- 100028879 4 BALES 01 TO 31 TOTAL PCS:- 124 TOTAL BALES:-31 HS CODE :-57050021 INV NO.:-05-A/2023 BMOU4181927 001 -24 INV DATE:-10.04.2023 SB NO.:-9221864 SB DATE:-11/04/ 2023 HS CODE - 570299 CONTAI NER NUMBER: BMOU4181927 SEAL NO: 0097163 CARRIER SEAL NO: MLIN0552401 HANDWOVEN COTTON DURRY PO NO.:- 6000288794 BALES NO.:-252 TO 301 TOTAL BMOU4181927 001 BALES:-50 TOTAL PCS:-200 IN V NO.:-05-F/2023-24 INV DATE: -10/04/2023 HS CODE:-57050021 SB NO.:-9221864 SB DATE:-11 /04/2023 HS CODE - 570299 C ONTAINER NUMBER: BMOU4181927 SEAL NO: 0097163 CARRIER SEAL NO: MLIN0552401 HANDWOVEN CO BMOU4181927 001 TTON DURRY PO NO.:- 20002887 94 BALES 32 TO 103 TOTAL PCS :-288 TOTAL BALES:-72 HS COD E:-57050021 INV NO.:-05-B/20 23-24 INV DATE:-10/04/2023 S B NO.:-9221864 SB DATE:-11/04 /2023 HS CODE - 570299 CONT AINER NUMBER: BMOU4181927 SEA BMOU4181927 001 L NO: 0097163 CARRIER SEAL NO : MLIN0552401 HANDWOVEN COTTO N DURRY PO NO.:- 3000288794 BALES 104 TO 128 TOTAL BAL ES:-25 TOTAL PCS:-100 INV NO .:-05-C/2023-24 INV DATE:-10/ 04/2023 HS CODE:-57050021 S B NO.:-9221864 SB DATE:-11/04 BMOU4181927 001 /2023 HS CODE - 570299 CONTA INER NUMBER: BMOU4181927 SEA L NO: 0097163 CARRIER SEAL NO : MLIN0552401 HANDWOVEN COTTO N DURRY PO NO:-4000288794 BA LES 129 TO 201 TOTAL PCS:-29 2 TOTAL BALES:-73 HS CODE:-5 7050021 INV NO.:-05-D/2023-24 BMOU4181927 001 INV DATE:-10/04/2023 SB NO .:-9221864 SB DATE:-:11/04/20 23 HS CODE - 570299 CONTAINE R NUMBER: BMOU4181927 SEAL NO : 0097163 CARRIER SEAL NO: M LIN0552401 HANDWOVEN COTTON D URRY PO NO:- 5000288794 BALE S 202 TO 251 TOTAL PCS:-200 BMOU4181927 001 TOTAL BALES:-50 HS CODE:-570 50021 INV NO.:-05-E/2023-24 INV DATE:-10/04/2023 SB NO.:- 9221864 SB DATE:-11/04/2023 HS CODE - 570299 CONTAINER N

HS630260 HS830241 HS630251 I NDIAN HNAD WOVEN WOOLLEN CARP ETS PO NO. - 4000280652 INV NO - 750 INVOICE DATE: S BI LL NO. - 9157422 S B DATE: 20 23-04-08 HS CODE - 570249 CO NTAINER NUMBER: GESU5816706 S GESU5816706 001 EAL NO: 0097165 CARRIER SEAL NO: MLIN0552443 -O/B ROCKWAT ER OVEARSEAS O/B CORNELL OVER SEAS O/B ABHITEX INT'L 100% COTTON TERRY TOWELS PO#6000 273023 REVMAN PO #PUR0232032 USHSAC1249005-1010 PCS USHSA C1249006-808 PCS USHSBU12490 GESU5816706 001 19-404 SET(1616PC) USHSAC1256 981-760 PCS USHSAC1256982-608 PCS USHSBU1256987-304SET(121 6PC) USHSAC1256979-600 PCS USHSAC1256980-480 PCS USHSBU1 256988-240SET(960 PC) INVOICE #AI22231318 DATE: 06/03/2023 TOTAL QTY.:8058 PCS SET- 94 GESU5816706 001 8 SET PCS-4266=5214 TTL G.WT: 2087.970 KGS TTL N.WT: 1732. 470 KGS TOTAL VOL: 12.969 CBM S.BILL NO. DATE: THIS SHI PMENT CONTAINS NO WOOD PACKIN G MATERIAL. S BILL NO. - 9149 807 S B DATE: 2023-04-08 HS CODE - 630260 CONTAINER NUMB GESU5816706 001 ER: GESU5816706 SEAL NO: 0097 165 CARRIER SEAL NO: MLIN0552 443 CURTAIN RODS PO NO. - 1 000276620 INV NO - RO003 INV OICE DATE: S BILL NO. - 91781 59 S B DATE: 2023-04-10 HS CODE - 830241 CONTAINER NUMBE R: GESU5816706 SEAL NO: 00971 GESU5816706 001 65 CARRIER SEAL NO: MLIN05524 43 CURTAIN RODS PO NO. - 20 00276620 INV NO - RO003 INVO ICE DATE: S BILL NO. - 917815 9 S B DATE: 2023-04-10 HS C ODE - 830241 CONTAINER NUMBER : GESU5816706 SEAL NO: 009716 5 CARRIER SEAL NO: MLIN055244 GESU5816706 001 3 CURTAIN RODS PO NO. - 300 0276620 INV NO - RO003 INVOI CE DATE: S BILL NO. - 9178159 S B DATE: 2023-04-10 HS CO DE - 830241 CONTAINER NUMBER: GESU5816706 SEAL NO: 0097165 CARRIER SEAL NO: MLIN0552443 CURTAIN RODS PO NO. - 4000 GESU5816706 001 276620 INV NO - RO003 INVOIC E DATE: S BILL NO. - 9178159 S B DATE: 2023-04-10 HS COD E - 830241 CONTAINER NUMBER: GESU5816706 SEAL NO: 0097165 CARRIER SEAL NO: MLIN0552443 CURTAIN RODS PO NO. - 50002 76620 INV NO - RO003 INVOICE GESU5816706 001 DATE: S BILL NO. - 9178159 S B DATE: 2023-04-10 HS CODE - 830241 CONTAINER NUMBER: G ESU5816706 SEAL NO: 0097165 CARRIER SEAL NO: MLIN0552443 CURTAIN RODS PO NO. - 600027 6620 INV NO - RO003 INVOICE DATE: S BILL NO. - 9178159 S GESU5816706 001 B DATE: 2023-04-10 HS CODE - 830241 CONTAINER NUMBER: GE SU5816706 SEAL NO: 0097165 C ARRIER SEAL NO: MLIN0552443 C URTAIN RODS PO NO. - 7000276 620 INV NO - RO003 INVOICE D ATE: S BILL NO. - 9178159 S B DATE: 2023-04-10 HS CODE - GESU5816706 001 830241 CONTAINER NUMBER: GES U5816706 SEAL NO: 0097165 CA RRIER SEAL NO: MLIN0552443 CO TTON WOVEN MILLMADE MADEUPS INVOICE NO. 001/EXP/23-24 P.O . NO. 1000275885 TOTAL QTY. 4 40 S BILL NO. - 9192639 S B DATE: 2023-04-11 HS CODE - 6 GESU5816706 001 30251 CONTAINER NUMBER: GESU5 816706 SEAL NO: 0097165 CARR IER SEAL NO: MLIN0552443 COTT ON WOVEN MILLMADE MADEUPS IN VOICE NO. 003/EXP/23-24 P.O. NO. 3000275885 TOTAL QTY. 390 S BILL NO. - 9192636 S B DA TE: 2023-04-11 HS CODE - 630 GESU5816706 001 251 CONTAINER NUMBER: GESU581 6706 SEAL NO: 0097165 CARRIE R SEAL NO: MLIN0552443

HS830629 HS570249 100% COTTO N TERRY TOWELS PO#3000273023 REVMAN PO #PUR0232030 USHSA C1249005-520 PCS USHSAC12490 06-416 PCS USHSBU1249019-208 SET(432PC) USHSAC1256981-250 PCS USHSAC1256982-200 PCS US PONU8042203 001 HSBU1256987-100SET(400PC) US HSAC1256979-290 PCS USHSAC125 6980-232 PCS USHSBU1256988-11 6SET(464 PC) INVOICE#AI222313 16 DATE: 06/03/2023 TOTAL Q TY.:3604 PCS SET- 424 SET PCS -1908=2332 TTL G.WT: 933.860 KGS TTL N.WT: 774.860 KGS TO PONU8042203 001 TAL VOL: 5.800 CBM S.BILL NO . DATE: THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIAL. S BILL NO. - 9149810 S B DA TE: 2023-04-08 HS CODE - 6302 60 CONTAINER NUMBER: PONU8042 203 SEAL NO: 0097145 CARRIER SEAL NO: MLIN0552452 -O/B A PONU8042203 001 .F.EXPORTS O/B CHAMPO CARPETS ARTISTIC HANDICRAFTS MADE OF IRON INV NO:- AFI- 7172/202 3 DT:- 15/03/2023 PO NO:- 1 000291135 TOTAL CTNS:- 206 T OTAL PCS:- 618 H.S. CODE:- 73 269099 S.B NO:- 9169916 DT:- 10/04/2023 HS CODE PONU8042203 001 - 830629 CONTAINER NUMBER: PO NU8042203 SEAL NO: 0097145 CARRIER SEAL NO: MLIN0552452 ARTISTIC HANDICRAFTS MADE OF IRON INV NO:- AFI- 7173/2023 DT:- 15/03/2023 PO NO:- 200 0291135 TOTAL CTNS:- 150 TOT AL PCS:- 450 H.S. CODE:- 7326 PONU8042203 001 9099 S.B NO:- 9169916 DT:- 10/04/2023 INV NO - 7 172 INVOICE DATE: HS CODE - 830629 CONTAINER NUMBER: PONU 8042203 SEAL NO: 0097145 CA RRIER SEAL NO: MLIN0552452 AR TISTIC HANDICRAFTS MADE OF IR ON INV NO:- AFI- 7174/2023 PONU8042203 001 DT:- 15/03/2023 PO NO:- 30002 91135 TOTAL CTNS:- 336 TOTAL PCS:- 1008 H.S. CODE:- 73269 099 S.B NO:- 9169916 DT:- 10/04/2023 INV NO - 71 72 INVOICE DATE: HS CODE - 8 30629 CONTAINER NUMBER: PONU 8042203 SEAL NO: 0097145 CAR PONU8042203 001 RIER SEAL NO: MLIN0552452 ART ISTIC HANDICRAFTS MADE OF IRO N INV NO:- AFI- 7175/2023 D T:- 15/03/2023 PO NO:- 500029 1135 TOTAL CTNS:- 508 TOTAL PCS:- 1524 H.S. CODE:- 73269 099 S.B NO:- 9169916 DT:- 10/04/2023 INV NO - 717 PONU8042203 001 2 INVOICE DATE: HS CODE - 8 30629 CONTAINER NUMBER: PONU8 042203 SEAL NO: 0097145 CARR IER SEAL NO: MLIN0552452 HAND WOVEN WOOLLEN CARPETS PO NO . - 7000280652 INV NO - 753 INVOICE DATE: S BILL NO. - 91 57523 S B DATE: 2023-04-08 PONU8042203 001 HS CODE - 570249 CONTAINER NU MBER: PONU8042203 SEAL NO: 00 97145 CARRIER SEAL NO: MLIN05 52452 INDIAN HNAD WOVEN WOOLL EN CARPETS PO NO. - 3000280 652 INV NO - 749 INVOICE DAT E: S BILL NO. - 9157400 S B DATE: 2023-04-08 HS CODE - 5 PONU8042203 001 70249 CONTAINER NUMBER: PONU8 042203 SEAL NO: 0097145 CARR IER SEAL NO: MLIN0552452

HS821599 HS441920 100% COTTO N TERRY TOWELS PO#3000745621 REVMAN PO #PUR0230674 USHSA C1256771-5000 PCS USHSBN1256 773-2500 SET(5000 PCS) USHSB U1257153-2500 SET(12500 PCS) INVOICE#AI22231242 DATE: 22 FFAU2344760 001 /02/2023 TOTAL QTY.: 22500 PC S SET- 5000 PCS-5000=10000 T TL G.WT: 5435.000 KGS TTL N.W T: 4685.000 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 8630828 S B DATE: 2021-03-23 HS CODE - 630260 FFAU2344760 001 CONTAINER NUMBER: FFAU2344760 SEAL NO: 0096754 CARRIER SE AL NO: MLIN0562936 - O/B VEN US IMPEX O/B ABHITEX INT'L O /B BANSAL IMPEX KITCHENWARE ITEMS OF S.STEEL INVOICE NO. - H-378 DATE -02/03/2023 PO NO.- 1000871100 S BILL NO. - FFAU2344760 001 8714759 S B DATE: 2023-03-23 HS CODE - 821599 CONTAINER NUMBER: FFAU2344760 SEAL NO: 0096754 CARRIER SEAL NO: MLI N0562936 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.- H-379 DATE-02/03/2023 PO NO.- 4000 871100 S BILL NO. - 8714760 FFAU2344760 001 S B DATE: 2023-03-23 HS CODE - 821599 CONTAINER NUMBER: F FAU2344760 SEAL NO: 0096754 CARRIER SEAL NO: MLIN0562936 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.- H-380 DATE- 02/ 03/2023 PO NO.- 6000871100 S BILL NO. - 8714770 S B DATE: FFAU2344760 001 2023-03-23 HS CODE - 821599 CONTAINER NUMBER: FFAU234476 0 SEAL NO: 0096754 CARRIER S EAL NO: MLIN0562936 KITCHENWA RE ITEMS OF S.STEEL INVOICE N O.- H-381 DATYE-02/03/2023 PO NO.- 7000871100 S BILL NO. - 8714761 S B DATE: 2023-03- FFAU2344760 001 23 HS CODE - 821599 CONTAIN ER NUMBER: FFAU2344760 SEAL N O: 0096754 CARRIER SEAL NO: M LIN0562936 KITCHENWARE ITEMS OF S.STEEL INVOICE NO.- H-382 DATE-02/03/2023 PO NO.- 80 00871100 S BILL NO. - 8714757 S B DATE: 2023-03-23 HS COD FFAU2344760 001 E - 821599 CONTAINER NUMBER: FFAU2344760 SEAL NO: 0096754 CARRIER SEAL NO: MLIN0562936 ARTWARE/HANDICRAFT OF ACACIA WOOD, MANGO WOOD, IRON, MDF & RESIN PO# 10-871076 INV# 503A/2022, DT. 10.03.2023 QTY.: 168 SETS IEC NO. 29010 FFAU2344760 001 01360 HS CODE: 44219990 PO N O. - 1000871076 S BILL NO. - 8699553 S B DATE: 2023-03-23 HS CODE - 441920 CONTAINER NUMBER: FFAU2344760 SEAL NO: 0096754 CARRIER SEAL NO: MLIN 0562936 ARTWARE/HANDICRAFT OF ACACIA WOOD, MANGO WOOD, IR FFAU2344760 001 ON, MDF & RESIN PO# 80-87107 6 INV# 503D/2022, DT. 10.03 .2023 QTY.: 288 SETS PO NO. - 8000871076 INV NO - 503A INVOICE DATE: S BILL NO. - 86 99553 S B DATE: 2023-03-23 HS CODE - 441920 CONTAINER NU MBER: FFAU2344760 SEAL NO: 00 FFAU2344760 001 96754 CARRIER SEAL NO: MLIN05 62936 ARTWARE/HANDICRAFT OF ACACIA WOOD, MANGO WOOD, IRON , MDF & RESIN PO# 40-871076 INV# 503B/2022, DT. 10.03. 2023 QTY.: 312 SETS PO NO. - 4000871076 INV NO - 503A IN VOICE DATE: S BILL NO. - 869 FFAU2344760 001 9553 S B DATE: 2023-03-23 HS CODE - 441920 CONTAINER NUMB ER: FFAU2344760 SEAL NO: 0096 754 CARRIER SEAL NO: MLIN056 2936 ARTWARE/HANDICRAFT OF AC ACIA WOOD, MANGO WOOD, IRON, MDF & RESIN PO# 60-871076 INV# 503C/2022, DT. 10.03.20 FFAU2344760 001 23 QTY.: 240 SETS PO NO. - 6 000871076 INV NO - 503A INV OICE DATE: S BILL NO. - 86995 53 S B DATE: 2023-03-23 HS C ODE - 441920 CONTAINER NUMBER : FFAU2344760 SEAL NO: 00967 54 CARRIER SEAL NO: MLIN05629 36 ARTWARES OF ACACIA WOOD & FFAU2344760 001 IRON INVOICE # BI-516 DT-11/ 03/2023 PO# 4000871068 CTN- 300 PCS-600 S BILL NO. - 86 63692 S B DATE: 2022-03-23 H S CODE - 441920 CONTAINER NU MBER: FFAU2344760 SEAL NO: 00 96754 CARRIER SEAL NO: MLIN05 62936 ARTWARES OF ACACIA WOOD FFAU2344760 001 & IRON INVOICE # BI-517 DT -11/03/2023 PO# 6000871068 C TN-200 PCS-400 INV NO - 516 INVOICE DATE: S BILL NO. - 8663692 S B DATE: 2022-03-23 HS CODE - 441920 CONTAINER NUMBER: FFAU2344760 SEAL NO: 0096754 CARRIER SEAL NO: MLI FFAU2344760 001 N0562936

100% COTTON TERRY TOWELS PO# 0100753629 REVMAN PO #PUR0230 678 USHSAC1250138-640 PCS U SHSBN1250142-320 SET(640PCS) USHSBU1257459-320 SET(1600PCS) USHSAC1257445-640 PCS USHSB N1257449-320 SET(640PCS) USHS MRKU4448701 001 BU1257456-320 SET(1600PCS) U SHSAC1257446-640 PCS USHSBN12 57450-320 SET(640PCS) USHSBU1 257457-320 SET(1600PCS) USHSA C1257447-640 PCS USHSBN125745 1-320 SET(640PCS) USHSBU1257 458-320 SET(1600PCS) USHSAC12 57448-640 PCS USHSBN1257452-3 MRKU4448701 001 20 SET(640PCS) USHSBU1257460- 320 SET(1600PCS) INVOICE#AI22 231250 DATE: 22/02/2023 TOT AL QTY.: 14400 PCS SET- 3200 PCS-3200=6400 TTL G.WT: 3478. 400 KGS TTL N.WT: 2998.400 KG S S.BILL NO. DATE: THIS SH IPMENT CONTAINS NO WOOD PACKI MRKU4448701 001 NG MATERIAL. S BILL NO. - 854 8774 S B DATE: 2023-03-17 H S CODE - 630260 CONTAINER NUM BER: MRKU4448701 SEAL NO: 009 6694 CARRIER SEAL NO: MLIN000 7652 100% COTTON TERRY TOWE LS PO#0800753629 REVMAN PO # PUR0230681 USHSAC1250138-690 MRKU4448701 001 PCS USHSBN1250142-345 SET(69 0 PCS) USHSBU1257459-345 SET( 1725PCS) USHSAC1257445-690 PC S USHSBN1257449-345 SET(690PC S) USHSBU1257456-345 SET(1725 PCS) USHSAC1257446-690 PCS USHSBN1257450-345 SET(690 PCS) USHSBU1257457-345 SET(1725PC MRKU4448701 001 S) USHSAC1257447-690 PCS USH SBN1257451-345 SET(690PCS) U SHSBU1257458-345 SET(1725PCS) USHSAC1257448-690 PCS USHSBN 1257452-345 SET(690PCS) USHSB U1257460-345 SET(1725PCS) INV OICE#AI22231253 DATE: 22/02/ 2023 TOTAL QTY.: 15525 PCS S MRKU4448701 001 ET- 3450 PCS-3450=6900 TTL G. WT: 3750.150 KGS TTL N.WT: 32 32.650 KGS S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL. S BILL NO. - 8548786 S B DATE: 2023 -03-17 HS CODE - 630260 CONT AINER NUMBER: MRKU4448701 SEA MRKU4448701 001 L NO: 0096694 CARRIER SEAL NO : MLIN0007652

HS570299 HS630130 100% COTTO N TERRY TOWELS PO#4000273017 REVMAN PO #PUR02292320 USHS AC1248511-2210 PCS USHSBN124 8586-884 SET(1768 PCS) USHSB U1248516-884 SET(1768 PCS) U SHSAC1256776-240 PCS USHSBN1 TCNU6688874 001 256835-96 SET(192 PCS) USHSBU 1256892-96 SET(192 PCS) USHSA C1256777-190 PCS USHSBN125683 6-76 SET(152 PCS) USHSBU12568 93-76 SET(152 PCS) USHSAC125 6778-750 PCS USHSBN1256837-30 0 SET(600 PCS) USHSBU1256894- 300 SET(600 PCS) INVOICE#AI22 TCNU6688874 001 231159 DATE: 02/02/2023 TOT AL QTY.: 8814 PCS SET- 2712 P CS-3390=6102 TTL G.WT: 3186.6 00 KGS TTL N.WT: 2678.100 KGS S.BILL NO. DATE: THIS SHI PMENT CONTAINS NO WOOD PACKIN G MATERIAL. S BILL NO. - 8255 060 S B DATE: 2023-03-04 HS TCNU6688874 001 CODE - 630260 CONTAINER NUMB ER: TCNU6688874 SEAL NO: 0096 384 CARRIER SEAL NO: MLIN0561 688 -O/B SHIV SHAKTI EXPORTS O/B SUMIT TEXTILE 100% COT TON TERRY TOWELS PO#50002730 17 REVMAN PO #PUR02292321 U SHSAC1248511-1600 PCS USHSBN1 TCNU6688874 001 248586-640 SET(1280PCS) USHSB U1248516-640 SET(1280PCS) USH SAC1256776-550 PCS USHSBN1256 835-220 SET(440 PCS) USHSBU1 256892-220 SET(440 PCS) USHSA C1256777-320 PCS USHSBN125683 6-128 SET(256 PCS) USHSBU1256 893-128 SET(256 PCS) USHSAC12 TCNU6688874 001 56778-910 PCS USHSBN1256837- 364 SET(728 PCS) USHSBU125689 4-364 SET(728 PCS) INVOICE#AI 22231160 DATE: 02/02/2023 TO TAL QTY.: 8788 PCS SET- 2704 PCS-3380=6084 TTL G.WT: 3177 .200 KGS TTL N.WT: 2670.200 K GS S.BILL NO. DATE: THIS S TCNU6688874 001 HIPMENT CONTAINS NO WOOD PACK ING MATERIAL. S BILL NO. - 82 55038 S B DATE: 2023-03-04 H S CODE - 630260 CONTAINER NU MBER: TCNU6688874 SEAL NO: 00 96384 CARRIER SEAL NO: MLIN05 61688 70% JUTE, 20% POLYESTER , 10% COTTON HANDLOOM DURRIES TCNU6688874 001 (FLOOR COVERING) 90% JUTE, 10% COTTON HANDLOOM DURRIES (FLOOR COVERING) 100% COTTON HANDLOOM DURRIES ( FLOOR COVE RING) 90% COTTON, 10% POLYES TER HANDLOOM DURRIES (FLOOR COVERING) 70% COTTON, 20% POL YESTER, 10% JUTE HANDLOOM DUR TCNU6688874 001 RIES (FLOOR COVERING) P.O# 50 270465 DC NO 885 DEPT # 17 (BLOOMFIELD) TOTAL PCS: 972 TOTAL BALE: 243 NT WT: 1854 .800 KGS GR WT: 1927.700 KGS HS CODE: 57050024, 57050039 FREIGHT COLLECT PO NO. - 5000 270465 INV NO - 473 INVOICE TCNU6688874 001 DATE: S BILL NO. - 8299698 S B DATE: 2023-03-07 HS CODE - 570299 CONTAINER NUMBER: T CNU6688874 SEAL NO: 0096384 CARRIER SEAL NO: MLIN0561688 100% COTTON THROW PO # 700028 5287 POD SAVANNAH INV NO - 4007 INVOICE DATE: S BILL NO TCNU6688874 001 . - 8299583 S B DATE: 2023-03 -07 HS CODE - 630130 CONTAI NER NUMBER: TCNU6688874 SEAL NO: 0096384 CARRIER SEAL NO: MLIN0561688 100% COTTON THROW PO # 3000282661 POD SAVANN AH INV NO - 4002 INVOICE DAT E: S BILL NO. - 8299539 S B TCNU6688874 001 DATE: 2023-03-07 HS CODE - 6 30130 CONTAINER NUMBER: TCNU6 688874 SEAL NO: 0096384 CARR IER SEAL NO: MLIN0561688

100% COTTON TERRY TOWELS PO# 2000247533 REVMAN PO #PUR0228 232 USHSAC1249005-2140 PCS USHSBN1249006-1712 PCS USHSBU 1249019-856SET(3424PCS) USHSA C1250192-490 PCS USHSBN125019 3-392 PCS USHSBU1250198-196SE MSKU1296130 001 T(784PCS) USHSAC1250194-970 PCS USHSBN1250195-776 PCS US HSBU1250199-388SET(1552PCS) U SHSAC1250196-1500 PCS USHSBN1 250197-1200 PCS USHSBU125020 0-600SET(2400PCS) INVOICE#AI2 2231002 DATE: 20/12/2022 TOT AL QTY.: 17340 PCS SET- 2040 MSKU1296130 001 PCS-9180=11220 TTL G.WT: 449 3.100 KGS TTL N.WT: 3728.100 KGS S.BILL NO. DATE: THIS S HIPMENT CONTAINS NO WOOD PAC KING MATERIAL. S BILL NO. - 6 815330 S B DATE: 2023-01-09 CONTAINER NUMBER: MSKU1296130 SEAL NO: 0088346 CARRIER SE MSKU1296130 001 AL NO: MLIN0007231 100% COTTO N TERRY TOWELS PO#4000247533 REVMAN PO #PUR0228234 USHS AC1249005-2900 PCS USHSBN1249 006-2320 PCS USHSBU1249019-11 60SET(4640PC) USHSAC1250192-3 60 PCS USHSBN1250193-288 PCS USHSBU1250198-144SET(576PCS) MSKU1296130 001 USHSAC1250194-720 PCS USHSB N1250195-576 PCS USHSBU125019 9-288SET(1152PCS) USHSAC12501 96-840 PCS USHSBN1250197-672 PCS USHSBU1250200-336SET(134 4PCS) INVOICE#AI22231004 DAT E: 20/12/2022 TOTAL QTY.: 163 88 PCS SET- 1928 PCS-8676=10 MSKU1296130 001 604 TTL G.WT: 4246.420 KGS T TL N.WT: 3523.420 KGS S.BILL NO. DATE: THIS SHIPMENT CON TAINS NO WOOD PACKING MATERIA L. S BILL NO. - 6815331 S B DATE: 2023-01-09 CONTAINER NU MBER: MSKU1296130 SEAL NO: 0 088346 CARRIER SEAL NO: MLIN0 MSKU1296130 001 007231

HS680291 HS441920 100% COTTO N TERRY TOWELS PO#2000247548 REVMAN PO #PUR0227627 USHSA C1249976-808 PCS USHSBN12499 78-505SET(1010PC) USHSBU12499 80- 202SET(808PC) USHSAC1249 977-808 PCS USHSBN1249979-505 TLLU6847909 001 SET(1010PC) USHSBU1249981- 202SET(808PC) INVOICE#AI22230 996 DATE: 20/12/2022 TOTAL Q TY.: 5252 PCS SET- 1414 PCS- 1616=3030 TTL G.WT: 1488.740 KGS TTL N.WT: 1185.740 KGS S .BILL NO. DATE: THIS SHIPME NT CONTAINS NO WOOD PACKING M TLLU6847909 001 ATERIAL. S BILL NO. - 6859414 S B DATE: 2023-01-10 CONTAI NER NUMBER: TLLU6847909 SEAL NO: 0088376 CARRIER SEAL NO: MLIN0007268 - O/B S S INTERN ATIONAL O/B ABHITEX INT'L P .O NO. 10-263257 MARBLE HAND ICRAFTS FOR DECORATION INV N TLLU6847909 001 O. 148 DTD. 06.01.2023 176 CT NS NO.1 TO 176 TOTAL QTY : 28 0 H.S CODE : 6802-21 IEC NO . 0697003736 PO NO. - 1000263 257 S BILL NO. - 6886518 S B DATE: 2023-01-11 CONTAINER NUMBER: TLLU6847909 SEAL NO: 0088376 CARRIER SEAL NO: MLIN TLLU6847909 001 0007268 P.O NO. 30-263257 MA RBLE HANDICRAFTS FOR DECORAT ION INV NO. 148 DTD. 06.01.20 23 124 CTNS NO. 366 TO 489 T OTAL QTY : 198 H.S CODE : 680 2-21 IEC NO. 0697003736 PO NO. - 3000263257 S BILL NO. - 6886518 S B DATE: 2023-01-11 TLLU6847909 001 CONTAINER NUMBER: TLLU684790 9 SEAL NO: 0088376 CARRIER SEAL NO: MLIN0007268 P.O NO. 40-263257 MARBLE HANDICRAFTS FOR DECORATION INV NO. 148 DTD. 06.01.2023 519 CTNS NO. 490 TO 1008 TOTAL QTY : 831 H.S CODE : 6802-21 IEC NO. 06 TLLU6847909 001 97003736 PO NO. - 4000263257 S BILL NO. - 6886518 S B DA TE: 2023-01-11 CONTAINER NUMB ER: TLLU6847909 SEAL NO: 0088 376 CARRIER SEAL NO: MLIN000 7268 P.O NO. 50-263257 MARBL E HANDICRAFTS FOR DECORATION INV NO. 148 DTD. 06.01.2023 TLLU6847909 001 303 CTNS NO. 1009 TO 1311 TO TAL QTY : 485 H.S CODE : 6802 -21 IEC NO. 0697003736 PO NO . - 5000263257 S BILL NO. - 6886518 S B DATE: 2023-01-11 CONTAINER NUMBER: TLLU6847909 SEAL NO: 0088376 CARRIER SE AL NO: MLIN0007268 P.O NO. 7 TLLU6847909 001 0-263257 MARBLE HANDICRAFTS F OR DECORATION INV NO. 148 DT D. 06.01.2023 189 CTNS NO. 13 12 TO 1500 TOTAL QTY : 303 H.S CODE : 6802-21 IEC NO. 06 97003736 PO NO. - 7000263257 S BILL NO. - 6886518 S B DA TE: 2023-01-11 CONTAINER NUMB TLLU6847909 001 ER: TLLU6847909 SEAL NO: 0088 376 CARRIER SEAL NO: MLIN0007 268 INDIAN ARTWARES OF MANGO WOOD ONLY PO NO. - 10002632 78 INV NO - 636 INVOICE DATE : S BILL NO. - 6886318 S B DATE: 2023-01-11 CONTAINER NU MBER: TLLU6847909 SEAL NO: 00 TLLU6847909 001 88376 CARRIER SEAL NO: MLIN00 07268 INDIAN ARTWARES OF MANG O WOOD ONLY PO NO. - 200026 3278 INV NO - 636 INVOICE DA TE: S BILL NO. - 6886318 S B DATE: 2023-01-11 CONTAINER NUMBER: TLLU6847909 SEAL NO: 0088376 CARRIER SEAL NO: MLIN TLLU6847909 001 0007268 INDIAN ARTWARES OF MA NGO WOOD ONLY PO NO. - 4000 263278 INV NO - 636 INVOICE DATE: S BILL NO. - 6886318 S B DATE: 2023-01-11 CONTAINE R NUMBER: TLLU6847909 SEAL NO : 0088376 CARRIER SEAL NO: ML IN0007268 P.O NO. 20-263257 TLLU6847909 001 MARBLE HANDICRAFTS FOR DECOR ATION INV NO. 148 CTNS NO. 0 6.01.2023 189 CTNS NO. 177 TO 365 TOTAL QTY : 303 H.S CO DE : 6802-21 IEC NO. 06970037 36 PO NO. - 2000263257 S BIL L NO. - 6886518 S B DATE: 20 23-01-11 CONTAINER NUMBER: TL TLLU6847909 001 LU6847909 SEAL NO: 0088376 C ARRIER SEAL NO: MLIN0007268

100% COTTON TERRY TOWELS PO# 5000247533 REVMAN PO #PUR0228 235 USHSAC1249005-1290 PCS USHSBN1249006-1032 PCS USHSBU 1249019-516SET(2064PCS) USHSA C1250192-270 PCS USHSBN125019 3-216 PCS USHSBU1250198-108SE TRLU8053719 001 T(432PCS) USHSAC1250194-540 PCS USHSBN1250195-432 PCS US HSBU1250199-216SET(432PCS) US HSAC1250196-1340 PCS USHSBN12 50197-1072 PCS USHSBU1250200 -536SET(2144PCS) INVOICE#AI22 231005 DATE: 20/12/2022 TOTA L QTY.: 11696 PCS SET- 1376 P TRLU8053719 001 CS-6192=7568 TTL G.WT: 3030. 640 KGS TTL N.WT: 2514.640 KG S HS CODE:630260 THIS SHIPME NT CONTAINS NO WOOD PACKING M ATERIAL. S BILL NO. - 681471 7 S B DATE: 2023-01-09 CONTA INER NUMBER: TRLU8053719 SEAL NO: 0088345 CARRIER SEAL NO: TRLU8053719 001 MLIN0007232 100% COTTON TE RRY TOWELS PO#6000247533 REV MAN PO #PUR0228237 USHSAC1249 005-60 PCS USHSBN1249006-48 PCS USHSBU1249019-24SET(96PCS ) USHSAC1250192-400 PCS USHS BN1250193-320 PCS USHSBU12501 98-160SET(640PCS) USHSAC1250 TRLU8053719 001 194-790 PCS USHSBN1250195-632 PCS USHSBU1250199-316SET(126 4PCS) USHSAC1250196-940 PCS USHSBN1250197-752 PCS USHSBU 1250200-376SET(1504PCS) INVOI CE#AI22231006 DATE: 20/12/202 2 TOTAL QTY.: 7446 PCS SET- 876 PCS-3942=4818 TTL G.WT: TRLU8053719 001 1929.390 KGS TTL N.WT: 1600.8 90 KGS S.BILL NO. DATE: THI S SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 6816604 S B DATE: 2023-01-0 9 CONTAINER NUMBER: TRLU80537 19 SEAL NO: 0088345 CARRIER SEAL NO: MLIN0007232 100% CO TRLU8053719 001 TTON TERRY TOWELS PO#7000247 533 REVMAN PO #PUR0228236 U SHSAC1249005-1980 PCS USHSBN1 249006-1584 PCS USHSBU1249019 -792SET(3168PCS) USHSAC125019 2-330 PCS USHSBN1250193-264 P CS USHSBU1250198-132SET(528P CS) USHSAC1250194-690 PCS US TRLU8053719 001 HSBN1250195-552 PCS USHSBU125 0199-276SET(1104PCS) USHSAC12 50196-1050 PCS USHSBN1250197 -840 PCS USHSBU1250200-420SET (1680PCS) INVOICE#AI22231007 DATE: 20/12/2022 TOTAL QTY.: 13770 PCS SET- 1620 PCS-729 0=8910 TTL G.WT: 3568.050 KGS TRLU8053719 001 TTL N.WT: 2960.550 KGS S.BI LL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATE RIAL. S BILL NO. - 6816614 S B DATE: 2023-01-09 CONTAINER NUMBER: TRLU8053719 SEAL NO : 0088345 CARRIER SEAL NO: ML IN0007232

HS570310 HS701890 HS630253 HS6 30251 100% COTTON TERRY TOW ELS PO#6000246119 REVMAN PO #PUR0226210 USHSAC1249076-180 PCS USHSAC1249090-72SET(528 PC) USHSBU1249134-72SET(528PC ) USHSAC1249077-260 PCS USHS HASU4162670 001 AC1249091-104SET(288PC) USHSB U1249135-104SET(288PC) USHSA C1249078-350 PCS USHSAC124909 2-140SET(280PC) USHSBU1249136 -140SET(280PC) USHSAC1249079- 90 PCS USHSAC1249093-36SET(72 PC) USHSBU1249137-36SET(72PC ) INVOICE#AI22230747 DATE: 2 HASU4162670 001 0/10/2022 TOTAL QTY.: 2288 PC S SET- 1584 PCS-880=1584 TT L G.WT: 878.240 KGS TTL N.WT: 746.240 KGS TOTAL VOL: 6.086 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIAL.. S BILL NO. - 6137381 S B DATE: 2022-12-13 HASU4162670 001 HS CODE - 63049250 CONTAIN ER NUMBER: HASU4162670 SEAL N O: 0086863 CARRIER SEAL NO: M LIN0009208 -O/B ATIRA DESIGNS PVT.LTD. O/B ABHITEX INT'L INDIAN HANDTUFTED CARPET INV OICE NO. TGPL-147/22-23 DATE 25.11.2022 125 ROLLS 01 / 125 HASU4162670 001 PO # 1000245121 TOTAL ROLL 125. GR. WEIGHT : 4278.600 KGS NET WEIGHT : 4201.400 KGS TOTAL CBM : 17.865 TOTAL PC S : 125 HS CODE 57031010 NO TIFY PARTY EXPEDITORS INTERNA TIONAL LA TJX ENTRY TEAM 19 701 HAMILTON AVENUE SUITE 10 HASU4162670 001 0, TORRANCE CA 90502 USA S B ILL NO. - 6153999 S B DATE: 2 022-12-14 CONTAINER NUMBER: H ASU4162670 SEAL NO: 0086863 CARRIER SEAL NO: MLIN0009208 INDIAN HANDTUFTED CARPET INV OICE NO. TGPL-148/22-23 DATE 25.11.2022 248 ROLLS 126 TO HASU4162670 001 373 PO # 2000245121 TOTAL RO LL 248. GR. WEIGHT : 8492.00 0 KGS NET WEIGHT : 8338.800 K GS TOTAL CBM : 35.448 TOTAL PCS : 248 HS CODE 57031010 NOTIFY PARTY EXPEDITORS INTER NATIONAL LA TJX ENTRY TEAM 19701 HAMILTON AVENUE SUITE HASU4162670 001 100, TORRANCE CA 90502 USA I NV NO - 147 INVOICE DATE: S BILL NO. - 6153999 S B DATE: 2022-12-14 CONTAINER NUMBER: HASU4162670 SEAL NO: 0086863 CARRIER SEAL NO: MLIN000920 8 INVOICE - GST/22-23/5035T PO NO - 1000248523 HS CODE - HASU4162670 001 63049249, 63079090 TABLE RUNN ER WITH HANGER, BEADED RUNNE R QTY - 160 PCS S BILL NO. - 6257388 S B DATE: 2022-12-19 HS CODE - 63049300 CONTAIN ER NUMBER: HASU4162670 SEAL N O: 0086863 CARRIER SEAL NO: M LIN0009208 INVOICE - GST/22-2 HASU4162670 001 3/5035T PO NO - 2000248523 HS CODE - 63049249, 63079090 TABLE RUNNER WITH HANGER, BEA DED RUNNER QTY - 170 PCS S B ILL NO. - 6257388 S B DATE: 2022-12-19 HS CODE - 63049300 CONTAINER NUMBER: HASU416267 0 SEAL NO: 0086863 CARRIER S HASU4162670 001 EAL NO: MLIN0009208 INVOICE - GST/22-23/5035T PO NO - 300 0248523 HS CODE - 63049249, 6 3079090 TABLE RUNNER WITH HAN GER, BEADED RUNNER QTY - 18 0 PCS S BILL NO. - 6257388 S B DATE: 2022-12-19 HS CODE - 63049300 CONTAINER NUMBER: H HASU4162670 001 ASU4162670 SEAL NO: 0086863 CARRIER SEAL NO: MLIN0009208 INVOICE - GST/22-23/5035T PO NO - 4000248523 HS CODE - 63 049249, 63079090 TABLE RUNNE R WITH HANGER, BEADED RUNNER QTY - 530 PCS S BILL NO. - 6 257388 S B DATE: 2022-12-19 HASU4162670 001 HS CODE - 63049300 CONTAINER NUMBER: HASU4162670 SEAL NO: 0086863 CARRIER SEAL NO: MLI N0009208 INVOICE - GST/22-23/ 5035T PO NO - 5000248523 HS CODE - 63049249, 63079090 TA BLE RUNNER WITH HANGER, BEADE D RUNNER QTY - 230 PCS S BI HASU4162670 001 LL NO. - 6257388 S B DATE: 20 22-12-19 HS CODE - 63049300 CONTAINER NUMBER: HASU4162670 SEAL NO: 0086863 CARRIER SE AL NO: MLIN0009208 INVOICE - GST/22-23/5035T PO NO - 60002 48523 HS CODE - 63049249, 630 79090 TABLE RUNNER WITH HANGE HASU4162670 001 R, BEADED RUNNER QTY - 110 PCS S BILL NO. - 6257388 S B DATE: 2022-12-19 HS CODE - 6 3049300 CONTAINER NUMBER: HA SU4162670 SEAL NO: 0086863 C ARRIER SEAL NO: MLIN0009208 I NVOICE - GST/22-23/5035T PO N O - 7000248523 HS CODE - 630 HASU4162670 001 49249, 63079090 TABLE RUNNER WITH HANGER, BEADED RUNNER Q TY - 120 PCS S BILL NO. - 625 7388 S B DATE: 2022-12-19 H S CODE - 63049300 CONTAINER N UMBER: HASU4162670 SEAL NO: 0 086863 CARRIER SEAL NO: MLIN0 009208

100% COTTON TERRY TOWELS PO# 1000246119 REVMAN PO #PUR0226 207 USHSAC1248511-1390 PCS USHSAC1248586-556SET(1112PC) USHSBU1248516-556SET(1112PC) USHSAC1249075-310 PCS USHSAC1 249089-124SET(248PC) USHSBU12 TLLU4674240 001 49133-124SET(248PC) INVOICE# AI22230744 DATE: 20/10/2022 TOTAL QTY.: 4420 PCS SET- 136 0 PCS-1700=3060 TTL G.WT: 169 6.600 KGS TTL N.WT: 1441.600 KGS TOTAL VOL: 11.757 CBM S .BILL NO. DATE: THIS SHIPMEN T CONTAINS NO WOOD PACKING M TLLU4674240 001 ATERIAL S BILL NO. - 6137318 S B DATE: 2022-12-13 HS CODE - 63049250 CONTAINER NUMBER: TLLU4674240 SEAL NO: 008686 5 CARRIER SEAL NO: MLIN000920 5 100% COTTON TERRY TOWELS PO#4000246119 REVMAN PO #PUR 0226209 USHSAC1248511-660 PCS TLLU4674240 001 USHSAC1248586-264SET(528PC) USHSBU1248516-264SET(528PC) USHSAC1249075-2360 PCS USHSA C1249089-944SET(1888PC) USHSB U1249133-944SET(1888PC) USHSA C1249076-550 PCS USHSAC124909 0-220SET(440PC) USHSBU1249134 -220SET(440PC) USHSAC1249077 TLLU4674240 001 -830 PCS USHSAC1249091-332SET (664PC) USHSBU1249135-332SET( 664PC) USHSAC1249078-1100 PCS USHSAC1249092-440SET(880PC) USHSBU1249136-440SET(880PC) USHSAC1249079-280 PCS USHSAC 1249093-112SET(224PC) USHSBU1 249137-112SET(224PC) INVOICE# TLLU4674240 001 AI22230746 DATE: 20/10/2022 TOTAL QTY.: 15028 PCS SET- 4 624 PCS-5780=10404 TTL G.WT: 5768.440 KGS TTL N.WT: 4901.4 40 KGS TOTAL VOL: 39.975 CBM S.BILL NO. DATE: THIS SHIP MENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 6137 TLLU4674240 001 321 S B DATE: 2022-12-13 HS CODE - 63049250 CONTAINER NUM BER: TLLU4674240 SEAL NO: 008 6865 CARRIER SEAL NO: MLIN00 09205 100% COTTON TERRY TOWE LS PO#5000246119 REVMAN PO # PUR0226213 USHSAC1248511-109 0 PCS USHSAC1248586-436SET(87 TLLU4674240 001 2PC) USHSBU1248516-436SET(872 PC) INVOICE#AI22230749 DATE: 20/10/2022 TOTAL QTY.: 2834 PCS SET- 1962 PCS-1090=1962 TTL G.WT: 1087.820 KGS TTL N .WT: 924.320 KGS TOTAL VOL: 7 .538 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOO TLLU4674240 001 D PACKING MATERIAL.. S BILL N O. - 6137313 S B DATE: 2022- 12-13 HS CODE - 63049250 CON TAINER NUMBER: TLLU4674240 SE AL NO: 0086865 CARRIER SEAL N O: MLIN0009205

100% COTTON TERRY TOWELS PO# 5000246146 REVMAN PO #PUR0226 171 USHSAC1248841-100 PCS U SHSAC1248842-80 PCS USHSBU124 8866-40 SET(160PC) USHSAC1248 843-1190 PCS USHSAC1248844-95 2 PCS USHSBU1248867-476 SET(1 MRKU5486650 001 904PC) USHSAC1248845-330 PCS USHSAC1248846-264 PCS USHSB U1248868-132SET(528PC) USHSAC 1248847-400 PCS USHSAC1248848 -320 PCS USHSBU1248869-160SE T(640PC) USHSAC1248849-100 PC S USHSAC1248850-80 PCS USHSB U1248870-40 SET(160PC) USHSAC MRKU5486650 001 1248851-400 PCS USHSAC124885 2-320 PCS USHSBU1248871-160 S ET(640PC) USHSAC1248853-880 P CS USHSAC1248854-704 PCS USH SBU1248872-352 SET(1408PC) I NVOICE#AI22230741 DATE: 20/10 /2022 TOTAL QTY.: 11560 PCS SET- 1360 SET PCS-6120=7480 T MRKU5486650 001 TL G.WT: 2995.400 KGS TTL N. WT: 2485.400 KGS TOTAL VOL: 2 3.248 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WO OD PACKING MATERIAL. S BILL N O. - 5943310 S B DATE: 2022-1 2-05 CONTAINER NUMBER: MRKU54 86650 SEAL NO: 0086747 CARR MRKU5486650 001 IER SEAL NO: MLIN0071261 100% COTTON TERRY TOWELS PO#1000 246126 REVMAN PO #PUR0226200 USHSAC1248978-930 PCS USHSA C1248992-744 PCS USHSBU124900 0-372 SET(1488PC) USHSAC12489 80-210 PCS USHSAC1248993-168 PCS USHSBU1249001-84 SET(336 MRKU5486650 001 PC) USHSAC1248982-80 PCS USH SAC1248994-64 PCS USHSBU12490 02-32SET(128PC) USHSAC1248984 -120 PCS USHSAC1248995-96 PC S USHSBU1249003-48SET(192PC) USHSAC1248986-1430 PCS USHSA C1248996-1144 PCS USHSBU12490 04-572 SET(2288PC) INVOICE#A MRKU5486650 001 I22230730 DATE: 20/10/2022 T OTAL QTY.: 9418 PCS SET- 1108 PCS-4986=6094 TTL G.WT: 2440 .370 KGS TTL N.WT: 2024.870 KGS TOTAL VOL: 18.941 CBM S. BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MA TERIAL S BILL NO. - 6006466 MRKU5486650 001 S B DATE: 2022-12-08 CONTAINE R NUMBER: MRKU5486650 SEAL NO : 0086747 CARRIER SEAL NO: M LIN0071261 100% COTTON TERRY TOWELS PO#3000246126 REVMAN PO #PUR0226202 USHSAC124898 6-970 PCS USHSAC1248996-776 P CS USHSBU1249004-388 SET(1552 MRKU5486650 001 PC) INVOICE#AI22230732 DATE: 20/10/2022 TOTAL QTY.: 3298 PCS SET- 388 PCS-1746=2134 TTL G.WT: 854.570 KGS TTL N.W T: 709.070 KGS TOTAL VOL: 6.6 32 CBM S.BILL NO. DATE: TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. MRKU5486650 001 - 6006565 S B DATE: 2022-12- 08 CONTAINER NUMBER: MRKU5486 650 SEAL NO: 0086747 CARRIER SEAL NO: MLIN0071261 100% CO TTON TERRY TOWELS PO#600024 6126 REVMAN PO #PUR0226205 U SHSAC1248980-670 PCS USHSAC12 48993-536 PCS USHSBU1249001- MRKU5486650 001 268 SET(1172PC) USHSAC1248982 -270 PCS USHSAC1248994-216 PC S USHSBU1249002-108 SET(432PC ) USHSAC1248984-400 PCS USH SAC1248995-320 PCS USHSBU1249 003-160SET(640PC) USHSAC12489 86-350 PCS USHSAC1248996-280 PCS USHSBU1249004-140SET(560P MRKU5486650 001 C) INVOICE#AI22230735 DATE: 20/10/2022 TOTAL QTY.: 5746 PCS SET- 676 PCS-3042=5746 T TL G.WT: 1488.890 KGS TTL N. WT: 1235.390 KGS TOTAL VOL: 1 1.555 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD S BILL NO. - 6006579 S B D MRKU5486650 001 ATE: 2022-12-08 CONTAINER NUM BER: MRKU5486650 SEAL NO: 008 6747 CARRIER SEAL NO: MLIN007 1261

HS630260 100% COTTON TUFTED BATH RUGS PO#4000238135 REVM AN PO #PUR0224792 USHS6D12468 14-404 PCS USHS6D1246815-404 PCS USHS6D1246816-202 PCS U SHS6D1246817-202 PCS USHS6D12 46818-202 PCS USHS6D1246819-2 CRXU9186018 001 02 PCS USHS6D1246820-404 PCS USHS6D1246821-404 PCS INVOI CE#AI22230678 DATE: 12/10/202 2 TOTAL QTY.: 2424 PCS TTL G .WT: 2171.500 KGS TTL N.WT: 1888.700 KGS TOTAL VOL: 12.79 9 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD P CRXU9186018 001 ACKING MATERIAL. S BILL NO. - 6042753 S B DATE: 2022-12-09 CONTAINER NUMBER: CRXU918601 8 SEAL NO: 0086743 CARRIER SEAL NO: MLIN0071264 100% COT TON TUFTED BATH RUGS PO#50002 38135 REVMAN PO #PUR0224793 USHS6D1246814-284 PCS USHS6D CRXU9186018 001 1246815-284 PCS USHS6D1246816 -142 PCS USHS6D1246817-142 PC S USHS6D1246818-142 PCS USHS 6D1246819-142 PCS USHS6D1246 820-284 PCS USHS6D1246821-284 PCS INVOICE#AI22230679 DATE : 12/10/2022 TOTAL QTY.: 1704 PCS TTL G.WT: 1526.500 KGS CRXU9186018 001 TTL N.WT: 1327.700 KGS TOTAL VOL: 8.997 CBM S.BILL NO. D ATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 6042758 S B DATE: 2022-12-09 CONTAINER NUMBER: CRXU9186018 SEAL NO: 0086743 CARRIER SEAL NO: MLIN0071264 CRXU9186018 001 100% COTTON TERRY TOWELS P O#2000246126 REVMAN PO #PUR0 226201 USHSAC1248978-2400 PCS USHSAC1248992-1920 PCS USHS BU1249000-960 SET(3840PC) USH SAC1248980-1110 PCS USHSAC12 48993-888 PCS USHSBU1249001-4 44 SET(1776PC) USHSAC1248982- CRXU9186018 001 440 PCS USHSAC1248994-352 PCS USHSBU1249002-176SET(704PC) USHSAC1248984-670 PCS USHSA C1248995-536 PCS USHSBU124900 3-268SET(1072PC) USHSAC124898 6-1610 PCS USHSAC1248996-1288 PCS USHSBU1249004-644 SET(2 576PC) INVOICE#AI22230733 DA CRXU9186018 001 TE: 20/10/2022 TOTAL QTY.: 21 182 PCS SET- 2492 PCS-11214=1 3706 TTL G.WT: 5488.630 KGS TTL N.WT: 4554.130 KGS TOTAL VOL: 42.599 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. P O NO. - 4000246126 S BILL NO. CRXU9186018 001 - 6006472 S B DATE: 2022-12- 08 CONTAINER NUMBER: CRXU918 6018 SEAL NO: 0086743 CARRIE R SEAL NO: MLIN0071264

HS680291 HS442011 100% COTTO N TERRY TOWELS PO#1000246146 REVMAN PO #PUR0226167 USHSA C1248841-140 PCS USHSAC12488 42-112 PCS USHSBU1248866-56 S ET(224PC) USHSAC1248843-650 P CS USHSAC1248844-520 PCS USH TCNU6962861 001 SBU1248867-260 SET(1040PC) U SHSAC1248845-260 PCS USHSAC12 48846-208 PCS USHSBU1248868-1 04SET(416PC) USHSAC1248847-57 0 PCS USHSAC1248848-456 PCS USHSBU1248869-228 SET(912PC) USHSAC1248849-140 PCS USHSAC 1248850-112 PCS USHSBU1248870 TCNU6962861 001 -56 SET(224PC) USHSAC1248851- 570 PCS USHSAC1248852-456 PC S USHSBU1248871-228 SET(912PC ) USHSAC1248853-610 PCS USHS AC1248854-488 PCS USHSBU12488 72-244 SET(976PC) INVOICE#AI 22230737 DATE: 20/10/2022 TO TAL QTY.: 9996 PCS SET- 1176 TCNU6962861 001 PCS-5292=6468 TTL G.WT: 2590. 140 KGS TTL N.WT: 2149.140 K GS TOTAL VOL: 20.101 CBM THI S SHIPMENT CONTAINS NO WOOD P ACKING MATERIAL. S BILL NO. - 5943308 S B DATE: 2022-12-0 5 HS CODE - 63049250 CONTAIN ER NUMBER: TCNU6962861 SEAL N TCNU6962861 001 O: 0086719 CARRIER SEAL NO: M LIN0071197 - O/B ATTIC PRO DUCT 100% COTTON TERRY TOWEL S PO#2000246146 REVMAN PO #P UR0226168 USHSAC1248841-140 PCS USHSAC1248842-112 PCS US HSBU1248866-56 SET(224PC) USH SAC1248843-1180 PCS USHSAC124 TCNU6962861 001 8844-944 PCS USHSBU1248867-4 72 SET(1888PC) USHSAC1248845- 440 PCS USHSAC1248846-352 PCS USHSBU1248868-176SET(704PC) USHSAC1248847-570 PCS USHSA C1248848-456 PCS USHSBU124886 9-228 SET(912PC) USHSAC124884 9-140 PCS USHSAC1248850-112 P TCNU6962861 001 CS USHSBU1248870-56 SET(224PC ) USHSAC1248851-570 PCS USH SAC1248852-456 PCS USHSBU1248 871-228 SET(912PC) USHSAC1248 853-1460 PCS USHSAC1248854-11 68 PCS USHSBU1248872-584 SET (976PC) INVOICE#AI22230738 D ATE: 20/10/2022 TOTAL QTY.: 1 TCNU6962861 001 5300 PCS SET- 1800 SET PCS-81 00=9900 TTL G.WT: 3964.500 K GS TTL N.WT: 3289.500 KGS TO TAL VOL: 30.768 CBM S.BILL NO . DATE: THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIAL. S BILL NO. - 5943303 S B DA TE: 2022-12-05 HS CODE - 6304 TCNU6962861 001 9250 CONTAINER NUMBER: TCNU6 962861 SEAL NO: 0086719 CARR IER SEAL NO: MLIN0071197 TABL EWARE & KITCHENWARE PO NO. - 1000258731 INV NO - 1147 IN VOICE DATE: S BILL NO. - 6022 653 S B DATE: 2022-12-08 HS CODE - 63049250 CONTAINER NU TCNU6962861 001 MBER: TCNU6962861 SEAL NO: 00 86719 CARRIER SEAL NO: MLIN00 71197 TABLEWARE & KITCHENWARE PO NO. - 2000258731 INV NO - 1147 INVOICE DATE: S BILL NO. - 6022653 S B DATE: 2022 -12-08 HS CODE - 63049250 C ONTAINER NUMBER: TCNU6962861 TCNU6962861 001 SEAL NO: 0086719 CARRIER SEAL NO: MLIN0071197 TABLEWARE & KITCHENWARE PO NO. - 30002587 31 INV NO - 1147 INVOICE DA TE: S BILL NO. - 6022653 S B DATE: 2022-12-08 HS CODE - 6 3049250 CONTAINER NUMBER: TC NU6962861 SEAL NO: 0086719 C TCNU6962861 001 ARRIER SEAL NO: MLIN0071197 T ABLEWARE & KITCHENWARE PO NO. - 4000258731 INV NO - 1147 INVOICE DATE: S BILL NO. - 6 022653 S B DATE: 2022-12-08 HS CODE - 63049250 CONTAINER NUMBER: TCNU6962861 SEAL NO: 0086719 CARRIER SEAL NO: MLI TCNU6962861 001 N0071197 TABLEWARE & KITCHENW ARE PO NO. - 5000258731 INV NO - 1147 INVOICE DATE: S B ILL NO. - 6022653 S B DATE: 2 022-12-08 HS CODE - 63049250 CONTAINER NUMBER: TCNU696286 1 SEAL NO: 0086719 CARRIER S EAL NO: MLIN0071197 TABLEWARE TCNU6962861 001 & KITCHENWARE PO NO. - 60002 58731 INV NO - 1147 INVOICE DATE: S BILL NO. - 6022653 S B DATE: 2022-12-08 HS CODE - 63049250 CONTAINER NUMBER: TCNU6962861 SEAL NO: 0086719 CARRIER SEAL NO: MLIN0071197 TABLEWARE & KITCHENWARE PO TCNU6962861 001 NO. - 7000258731 INV NO - 11 47 INVOICE DATE: S BILL NO. - 6022653 S B DATE: 2022-12-0 8 HS CODE - 63049250 CONTAI NER NUMBER: TCNU6962861 SEAL NO: 0086719 CARRIER SEAL NO: MLIN0071197

HS620920 HS620442 HS630260 HS8 30629 READYMADE GARMENTS PO NO. - 100515405 INV NO - 617 INVOICE DATE: S BILL NO. - 5950916 S B DATE: 2022-12-06 HS CODE - 62092090 CONTAINE R NUMBER: MSKU9325450 SEAL NO MSKU9325450 001 : 0086628 CARRIER SEAL NO: ML IN0066784 CONTAINER NUMBER: MSKU9325450 SEAL NO: 0086628 CARRIER SEAL NO: MLIN0066784 - O/B ABHITEX INT'L O/B A & B CREATION READYMADE GARME NTS PO NO. - 600515405 INV N O - 618 INVOICE DATE: S BILL MSKU9325450 001 NO. - 5950936 S B DATE: 202 2-12-06 HS CODE - 62092090 C ONTAINER NUMBER: MSKU9325450 SEAL NO: 0086628 CARRIER SEAL NO: MLIN0066784 CONTAINER N UMBER: MSKU9325450 SEAL NO: 0 086628 CARRIER SEAL NO: MLIN0 066784 READYMADE GARMENTS PO MSKU9325450 001 NO. - 700515405 INV NO - 61 9 INVOICE DATE: S BILL NO. - 5950934 S B DATE: 2022-12-06 HS CODE - 62092090 CONTAIN ER NUMBER: MSKU9325450 SEAL N O: 0086628 CARRIER SEAL NO: M LIN0066784 CONTAINER NUMBER: MSKU9325450 SEAL NO: 0086628 MSKU9325450 001 CARRIER SEAL NO: MLIN0066784 READYMADE GARMENTS PO NO. - 800515405 INV NO - 620 INVO ICE DATE: S BILL NO. - 59509 57 S B DATE: 2022-12-06 HS C ODE - 62092090 CONTAINER NUMB ER: MSKU9325450 SEAL NO: 0086 628 CARRIER SEAL NO: MLIN006 MSKU9325450 001 6784 CONTAINER NUMBER: MSKU93 25450 SEAL NO: 0086628 CARRI ER SEAL NO: MLIN0066784 READY MADE GARMENTS PO NO. - 30053 3130 INV NO - 621 INVOICE DA TE: S BILL NO. - 5950955 S B DATE: 2022-12-06 HS CODE - 62044220 CONTAINER NUMBER: MS MSKU9325450 001 KU9325450 SEAL NO: 0086628 C ARRIER SEAL NO: MLIN0066784 C ONTAINER NUMBER: MSKU9325450 SEAL NO: 0086628 CARRIER SEA L NO: MLIN0066784 100% COTTON TERRY TOWELS PO#0100571108 REVMAN PO #PUR0226174 USHSA C1248511-670 PCS USHSAC124858 MSKU9325450 001 6-268SET(536PC) USHSAC1248516 -268SET(536PC) INVOICE#AI2223 0846 DATE: 04/11/2022 TOTAL QTY.: 1742 PCS SET-536 PCS- 670 = 1206 TTL G.WT: 668.660 KGS TTL N.WT: 568.160 KGS T OTAL VOL: 4.634 CBM S.BILL NO . DATE: THIS SHIPMENT CONTAI MSKU9325450 001 NER NO WOOD PACKING MATERIAL. S BILL NO. - 5964693 S B D ATE: 2022-12-06 HS CODE - 630 49250 CONTAINER NUMBER: MSKU9 325450 SEAL NO: 0086628 CAR RIER SEAL NO: MLIN0066784 CON TAINER NUMBER: MSKU9325450 SE AL NO: 0086628 CARRIER SEAL N MSKU9325450 001 O: MLIN0066784 100% COTTON TERRY TOWELS PO#0600571108 R EVMAN PO #PUR0226175 USHSAC12 48511-860 PCS USHSAC1248586-3 44SET(688PC) USHSAC1248516-3 44 SET(688PC) INVOICE#AI22230 847 DATE: 04/11/2022 TOTAL Q TY.: 2236 PCS SET-688 PCS-86 MSKU9325450 001 0 = 1548 TTL G.WT: 858.280 K GS TTL N.WT: 729.280 KGS TOT AL VOL: 5.948 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAIN ER NO WOOD PACKING MATERIAL. S BILL NO. - 5965444 S B DAT E: 2022-12-06 HS CODE - 63049 250 CONTAINER NUMBER: MSKU93 MSKU9325450 001 25450 SEAL NO: 0086628 CARRI ER SEAL NO: MLIN0066784 CONTA INER NUMBER: MSKU9325450 SEAL NO: 0086628 CARRIER SEAL NO : MLIN0066784 100% COTTON TE RRY TOWELS PO#0700571108 REV MAN PO #PUR0226176 USHSAC124 8511-880 PCS USHSAC1248586-35 MSKU9325450 001 2SET(704PC) USHSAC1248516-352 SET(704PC) INVOICE#AI2223084 8 DATE: 04/11/2022 TOTAL QT Y.: 2288 PCS SET-704 PCS-880 = 1584 TTL G.WT: 878.240 KGS TTL N.WT: 746.240 KGS TOTAL VOL: 6.086 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINER MSKU9325450 001 NO WOOD PACKING MATERIAL S BILL NO. - 5965260 S B DATE: 2022-12-06 HS CODE - 6304925 0 CONTAINER NUMBER: MSKU93254 50 SEAL NO: 0086628 CARRIER SEAL NO: MLIN0066784 CONTAIN ER NUMBER: MSKU9325450 SEAL N O: 0086628 CARRIER SEAL NO: M MSKU9325450 001 LIN0066784 100% COTTON TERRY TOWELS PO#0800571108 REVMA N PO #PUR0226177 USHSAC124851 1-590 PCS USHSAC1248586-236SE T(472PC) USHSAC1248516-344 SE T(472PC) INVOICE#AI22230849 DATE: 04/11/2022 TOTAL QTY.: 1534 PCS SET-472 PCS-590 = MSKU9325450 001 1062 TTL G.WT: 588.820 KGS TTL N.WT: 500.320 KGS TOTAL V OL: 4.080 CBM S.BILL NO. DAT E: THIS SHIPMENT CONTAINER NO WOOD PACKING MATERIAL. S B ILL NO. - 5966375 S B DATE: 2 022-12-06 HS CODE - 63049250 CONTAINER NUMBER: MSKU9325450 MSKU9325450 001 SEAL NO: 0086628 CARRIER S EAL NO: MLIN0066784 CONTAINER NUMBER: MSKU9325450 SEAL NO: 0086628 CARRIER SEAL NO: MLI N0066784 ARTISTIC HANDICRAFT

100% COTTON TERRY TOWELS PO# 0100567057 REVMAN PO #PUR0225 090 USHSAC1248414-670 PCS U SHSAC1248415-335 PCS USHSBU12 48482-335SET(1340PC) USHSAC12 48416-560 PCS USHSAC1248417-2 80 PCS USHSBU1248483-280SET(1 TCKU7429997 001 120PC) USHSAC1248418-670 PCS USHSAC1248419-335 PCS USHSB U1248484-335SET(1340PC) USHSA C1248420-450 PCS USHSAC124842 1-225 PCS USHSBU1248485-225S ET(900PC) USHSAC1248422-560 P CS USHSAC1248423-280 PCS USH SBU1248486-280SET(1120PC) INV TCKU7429997 001 OICE#AI22230822 DATE: 01/11/ 2022 TOTAL QTY.: 10185 PCS S ET-1455 PCS-4365 = 5820 TTL G.WT: 2505.510 KGS TTL N.WT: 2069.010 KGS TOTAL VOL: 20.3 48 CBM S.BILL NO. DATE: THI S SHIPMENT CONTAINER NO WOOD PACKING MATERIAL. S BILL NO. TCKU7429997 001 - 5799200 S B DATE: 2022-11- 29 HS CODE - 63049250 CONTAI NER NUMBER: TCKU7429997 SEAL NO: 0087323 CARRIER SEAL NO: IN0071604 100% COTTON TERRY TOWELS PO#0700567057 REVMAN PO #PUR0225092 USHSAC124841 4-880 PCS USHSAC1248415-440 P TCKU7429997 001 CS USHSBU1248482-440SET(2200P C) USHSAC1248416-740 PCS USH SAC1248417-370 PCS USHSBU124 8483-370SET(1480PC) USHSAC124 8418-880 PCS USHSAC1248419-44 0 PCS USHSBU1248484-440SET(14 80PC) USHSAC1248420-590 PCS USHSAC1248421-295 PCS USHSBU TCKU7429997 001 1248485-295SET(1180PC) USHSAC 1248422-740 PCS USHSAC1248423 -370 PCS USHSBU1248486-370SET (1480PC) INVOICE#AI22230824 DATE: 01/11/2022 TOTAL QTY.: 13405 PCS SET-1915 PCS-5745 = 7660 TTL G.WT: 3297.630 KG S TTL N.WT: 2723.130 KGS TO TCKU7429997 001 TAL VOL: 26.779 CBM S.BILL NO . DATE: THIS SHIPMENT CONTAI NER NO WOOD PACKING MATERIAL . S BILL NO. - 5799197 S B D ATE: 2022-11-29 HS CODE - 630 49250 CONTAINER NUMBER: TCKU7 429997 SEAL NO: 0087323 CAR RIER SEAL NO: IN0071604 100% TCKU7429997 001 COTTON TERRY TOWELS PO#08005 71138 REVMAN PO #PUR0225780 USHSAC1248625-472 PCS USHSAC 1248633-295SET(590PC) USHSAC1 248637-118 SET(472PC) USHSAC1 248626-472 PCS USHSAC1248634 -295 SET(590PC) USHSAC1248638 -118 SET(472PC) USHSAC1248627 TCKU7429997 001 -472 PCS USHSAC1248635-295SET (590PC) USHSAC1248639-118 SET (472PC) USHSAC1248628-472 PC S USHSAC1248636-295 SET(590PC ) USHSAC1248640-118 SET(472PC ) INVOICE#AI22230835 DATE: 0 1/11/2022 TOTAL QTY.:3540 PC S SET-1652 PCS-1888 = 3540 TCKU7429997 001 TTL G.WT: 1739.320 KGS TTL N. WT: 1385.320 KGS TOTAL VOL: 1 2.556 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINER NO W OOD PACKING MATERIAL. S BILL NO. - 5799265 S B DATE: 2022 -11-29 HS CODE - 63049250 CO NTAINER NUMBER: TCKU7429997 S TCKU7429997 001 EAL NO: 0087323 CARRIER SEAL NO: IN0071604

HS630291 HS630251 100% COTTO N TERRY TOWELS PO#8000570616 REVMAN PO #PUR0225673 USHSA C1248558-320 PCS USHSAC12485 66-200SET(800PC) USHSAC124858 2-80 SET(320PC) USHSAC1248559 -320 PCS USHSAC1248567-200 SE TRHU6087645 001 T(800PC) USHSAC1248583-80 SET (320PC) USHSAC1248560-384 PC S USHSAC1248568-240SET(960PC) USHSAC1248584-96 SET(384PC) USHSAC1248561-576 PCS USHSAC 1248569-360 SET(1440PC) USHS AC1248585-144 SET(576PC) INVO ICE#AI22230820 DATE: 28/10/20 TRHU6087645 001 22 TOTAL QTY.: 5200 PCS SET- 1400 PCS-1600 = 3000 TTL G. WT: 1474.000 KGS TTL N.WT: 11 74.000 KGS TOTAL VOL: 11.704 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINER NO WOOD PA CKING MATERIAL. S BILL NO. - 5803718 S B DATE: 2022-11-29 TRHU6087645 001 HS CODE - 63049250 CONTAINE R NUMBER: TRHU6087645 SEAL NO : 0087326 CARRIER SEAL NO: IN 0071606 CONTAINER NUMBER: TRH U6087645 SEAL NO: 0087326 O /B ABHITEX INTERNATIONAL PRIN TED & WASHED MEDIUM WAFFLE WI TH FRAYED EDGE TWO SIDE - KIT TRHU6087645 001 CHEN TOWELS PO NO. - 10005713 98 INV NO - 283/22-23 INVOI CE DATE: 2022-11-30 S BILL NO . - 5828233 S B DATE: 2022-11 -30 CONTAINER NUMBER: TRHU608 7645 SEAL NO: 0087326 CARRI ER SEAL NO: IN0071606 CONTAIN ER NUMBER: TRHU6087645 SEAL N TRHU6087645 001 O: 0087326 CARRIER SEAL NO: I N0071606 CONTAINER NUMBER: T RHU6087645 SEAL NO: 0087326 CARRIER SEAL NO: IN0071606 PR INTED & WASHED MEDIUM WAFFLE WITH FRAYED EDGE TWO SIDE - KITCHEN TOWELS PO NO. - 40005 71398 INV NO - 283/22-23 INV TRHU6087645 001 OICE DATE: 2022-11-30 S BILL NO. - 5828233 S B DATE: 2022 -11-30 CONTAINER NUMBER: TRHU 6087645 SEAL NO: 0087326 CAR RIER SEAL NO: IN0071606 CONTA INER NUMBER: TRHU6087645 SEA L NO: 0087326 CARRIER SEAL NO : IN0071606 CONTAINER NUMBER: TRHU6087645 001 TRHU6087645 SEAL NO: 0087326 CARRIER SEAL NO: IN0071606 PRINTED & WASHED MEDIUM WAFFL E WITH FRAYED EDGE TWO SIDE - KITCHEN TOWELS PO NO. - 600 0571398 INV NO - 283/22-23 INVOICE DATE: 2022-11-30 S BI LL NO. - 5828233 S B DATE: 20 TRHU6087645 001 22-11-30 CONTAINER NUMBER: TR HU6087645 SEAL NO: 0087326 CARRIER SEAL NO: IN0071606 CO NTAINER NUMBER: TRHU6087645 S EAL NO: 0087326 CARRIER SEAL NO: IN0071606 CONTAINER NUMBE R: TRHU6087645 SEAL NO: 0087 326 CARRIER SEAL NO: IN007160 TRHU6087645 001 6 PRINTED & WASHED MEDIUM WAF FLE WITH FRAYED EDGE TWO SIDE - KITCHEN TOWELS PO NO. - 7000571398 INV NO - 283/22-23 INVOICE DATE: 2022-11-30 S BILL NO. - 5828233 S B DATE: 2022-11-30 CONTAINER NUMBER: TRHU6087645 SEAL NO: 0087326 TRHU6087645 001 CARRIER SEAL NO: IN0071606 CONTAINER NUMBER: TRHU6087645 SEAL NO: 0087326 CARRIER SE AL NO: IN0071606 CONTAINER NU MBER: TRHU6087645 SEAL NO: 00 87326 CARRIER SEAL NO: IN0071 606 PRINTED & WASHED MEDIUM W AFFLE WITH FRAYED EDGE TWO S TRHU6087645 001 IDE - KITCHEN TOWELS PO NO. - 8000571398 INV NO - 283/22- 23 INVOICE DATE: 2022-11-30 S BILL NO. - 5828233 S B DAT E: 2022-11-30 HS CODE - 63049 250 CONTAINER NUMBER: TRHU608 7645 SEAL NO: 0087326 CARRI ER SEAL NO: IN0071606 CONTAIN TRHU6087645 001 ER NUMBER: TRHU6087645 SEAL N O: 0087326 CARRIER SEAL NO: I N0071606

HS442090 HS940490 100% COTTO N TERRY TOWELS PO#7000570616 REVMAN PO #PUR0225672 USHSA C1248558-584 PCS USHSAC12485 66-365SET(730PC) USHSAC124858 2-146 SET(584PC) USHSAC124855 9-584 PCS USHSAC1248567-365 S MRKU4989856 001 ET(730PC) USHSAC1248583-146 S ET(584PC) USHSAC1248560-696 PCS USHSAC1248568-435SET(870P C) USHSAC1248584-174 SET(696P C) USHSAC1248561-1048 PCS US HSAC1248569-655 SET(1310PC) USHSAC1248585-262 SET(1048PC) INVOICE#AI22230819 DATE: 28/ MRKU4989856 001 10/2022 TOTAL QTY.: 9464 PCS SET-2548 PCS-2912 = 5460 T TL G.WT: 2682.680 KGS TTL N.W T: 2136.680 KGS TOTAL VOL: 21 .301 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINER NO WO OD PACKING MATERIAL S BILL NO . - 5803575 S B DATE: 2022-11 MRKU4989856 001 -29 HS CODE - 63049250 CONT AINER NUMBER: MRKU4989856 SEA L NO: 0087333 CARRIER SEAL NO : IN0066897 - O/B LEO ARTS IN DIA O/B ABHITEX INTERNATION AL WOODEN HANDCRAFTED ITEMS . PO NO- 10-682551 TOTAL PCS - 306 TOTAL CARTONS - 51 INV MRKU4989856 001 OICE NO- LAI/22-23/097 DT- 01.12.2022 S BILL NO- 5869326 DT- 01.12.2022 PO NO. - 100 0682551 HS CODE - 44219990 CONTAINER NUMBER: MRKU4989856 SEAL NO: 0087333 CARRIER SEA L NO: IN0066897 WOODEN HANDCR AFTED ITEMS . PO NO- 40-68255 MRKU4989856 001 1 TOTAL PCS- 408 TOTAL CART ONS - 68 INVOICE NO- LAI/22-2 3/097A DT- 01.12.2022 S BILL NO- 5869326 DT- 01.12.2022 PO NO. - 4000682551 HS CODE - 44219990 CONTAINER NUMBER: MRKU4989856 SEAL NO: 0087333 CARRIER SEAL NO: IN0066897 MRKU4989856 001 WOODEN HANDCRAFTED ITEMS . PO NO- 60-682551 TOTAL PCS- 312 TOTAL CARTONS - 52 INVOICE NO- LAI/22-23/097B DT- 01.12 .2022 S BILL NO- 5869326 DT- 01.12.2022 PO NO. - 60006825 51 HS CODE - 44219990 CONTA INER NUMBER: MRKU4989856 SEAL MRKU4989856 001 NO: 0087333 CARRIER SEAL NO: IN0066897 WOODEN HANDCRAFTED ITEMS . PO NO- 70-682551 T OTAL PCS- 480 TOTAL CARTONS - 80 INVOICE NO- LAI/22-23/097 C DT- 01.12.2022 S BILL NO- 5869326 DT- 01.12.2022 PO N O. - 7000682551 HS CODE - 442 MRKU4989856 001 19990 CONTAINER NUMBER: MRKU4 989856 SEAL NO: 0087333 CAR RIER SEAL NO: IN0066897 WOODE N HANDCRAFTED ITEMS . PO NO- 80-682551 TOTAL PCS- 288 TO TAL CARTONS - 48 INVOICE NO- LAI/22-23/097D DT- 01.12.2022 S BILL NO- 5869326 DT- 01.1 MRKU4989856 001 2.2022 PO NO. - 8000682551 HS CODE - 44219990 CONTAINER NUMBER: MRKU4989856 SEAL NO: 0087333 CARRIER SEAL NO: IN00 66897 INVOICE - GST/22-23/49 90T PO NO - 1000573743 HS CO DE - 94049000 CUSHION QTY - 180 SET S BILL NO. - 5832720 MRKU4989856 001 S B DATE: 2022-11-30 CONTAI NER NUMBER: MRKU4989856 SEAL NO: 0087333 CARRIER SEAL NO: IN0066897 INVOICE - GST/22-2 3/4990T PO NO - 4000573743 H S CODE - 94049000 CUSHION QT Y - 240 SET S BILL NO. - 583 2720 S B DATE: 2022-11-30 CO MRKU4989856 001 NTAINER NUMBER: MRKU4989856 S EAL NO: 0087333 CARRIER SEAL NO: IN0066897 INVOICE - GST/ 22-23/4990T PO NO - 600057374 3 HS CODE - 94049000 CUSHION QTY - 228 SET S BILL NO. - 5832720 S B DATE: 2022-11-3 0 CONTAINER NUMBER: MRKU49898 MRKU4989856 001 56 SEAL NO: 0087333 CARRIER SEAL NO: IN0066897

HS460219 100% COTTON TERRY TOWELS PO#0700571138 REVMAN PO #PUR0225779 USHSAC1248625- 704 PCS USHSAC1248633-440SET (880PC) USHSAC1248637-176 SET (704PC) USHSAC1248626-704 PCS USHSAC1248634-440 SET(880PC) TRHU5009340 001 USHSAC1248638-176 SET(704PC) USHSAC1248627-704 PCS USHS AC1248635-440SET(880PC) USHSA C1248639-176 SET(704PC) USHSA C1248628-704 PCS USHSAC124863 6-440 SET(880PC) USHSAC12486 40-176 SET(704PC) INVOICE#AI2 2230834 DATE: 01/11/2022 TOT TRHU5009340 001 AL QTY.:9152 PCS SET-2464 PC S-2816 = 5280 TTL G.WT: 2594 .240 KGS TTL N.WT: 2066.240 K GS TOTAL VOL: 18.728 CBM S.B ILL NO. DATE: THIS SHIPMENT CONTAINER NO WOOD PACKING MA TERIAL. S BILL NO. - 5799250 S B DATE: 2022-11-29 HS CODE TRHU5009340 001 - 63049250 CONTAINER NUMBER : TRHU5009340 SEAL NO: 008732 9 CARRIER SEAL NO: IN0066899 ARC CIRCLE RAF STCHL W PCH I NV NO. FSPLN081/22-23 DATE:- 17.11.2022 PO NO. - 30058104 7 S BILL NO. - 5825509 S B D ATE: 2022-11-30 HS CODE - 420 TRHU5009340 001 22290 CONTAINER NUMBER: TRHU 5009340 SEAL NO: 0087329 CAR RIER SEAL NO: IN0066899

HS442090 HS732393 100% COTTO N TERRY TOWELS PO#1000571139 REVMAN PO #PUR0225781 USHSA C1248625-512 PCS USHSAC12486 33-320SET(640PC) USHSAC124863 7-128 SET(712PC) USHSAC124862 6-384 PCS USHSAC1248634-240 S TCNU6203947 001 ET(480PC) USHSAC1248638-96 SE T(384PC) USHSAC1248627-448 P CS USHSAC1248635-280SET(560PC ) USHSAC1248639-112SET(448PC) USHSAC1248628-384 PCS USHSA C1248636-240 SET(480PC) USHS AC1248640-96 SET(384PC) INVOI CE#AI22230836 DATE: 01/11/202 TCNU6203947 001 2 TOTAL QTY.: 5616 PCS SET-1 512 PCS-1728 = 3240 TTL G.W T: 1591.920 KGS TTL N.WT: 126 7.920 KGS TOTAL VOL: 11.492 C BM S.BILL NO. DATE: THIS S HIPMENT CONTAINER NO WOOD PAC KING MATERIAL. S BILL NO. - 5 893072 S B DATE: 2022-12-02 TCNU6203947 001 HS CODE - 63049250 CONTAINER NUMBER: TCNU6203947 SEAL NO: 0087360 CARRIER SEAL NO: IN0 066823 - O/B STONE CRAFTS 10 0% COTTON TERRY TOWELS PO#4 000571139 REVMAN PO #PUR02257 82 USHSAC1248625-640 PCS USH SAC1248633-400SET(800PC) USH TCNU6203947 001 SAC1248637-160 SET(640PC) USH SAC1248626-480 PCS USHSAC1248 634-300 SET(600PC) USHSAC1248 638-120 SET(480PC) USHSAC1248 627-560 PCS USHSAC1248635-35 0SET(700PC) USHSAC1248639-140 SET(560PC) USHSAC1248628-480 PCS USHSAC1248636-300 SET(600 TCNU6203947 001 PC) USHSAC1248640-120 SET(480 PC) INVOICE#AI22230837 DATE : 01/11/2022 TOTAL QTY.: 7020 PCS SET-1890 PCS-2160 = 405 0 TTL G.WT: 1989.900 KGS TT L N.WT: 1584.900 KGS TOTAL VO L: 14.364 CBM S.BILL NO. DAT E: THIS SHIPMENT CONTAINER NO TCNU6203947 001 WOOD PACKING MATERIAL. S B ILL NO. - 5893055 S B DATE: 2 022-12-02 HS CODE - 63049250 CONTAINER NUMBER: TCNU6203947 SEAL NO: 0087360 CARRIER S EAL NO: IN0066823 100% COTTON TERRY TOWELS PO#6000571139 REVMAN PO #PUR0225783 USHSA TCNU6203947 001 C1248625-608 PCS USHSAC124863 3-380SET(760PC) USHSAC1248637 -152 SET(608PC) USHSAC1248626 -456 PCS USHSAC1248634-285 S ET(570PC) USHSAC1248638-114 S ET(456PC) USHSAC1248627-528 P CS USHSAC1248635-330SET(660PC ) USHSAC1248639-132SET(528PC) TCNU6203947 001 USHSAC1248628-456 PCS USHS AC1248636-285 SET(570PC) USHS AC1248640-114 SET(456PC) INVO ICE#AI22230838 DATE: 01/11/20 22 TOTAL QTY.: 6656 PCS SET -1792 PCS-2048 = 3840 TTL G. WT: 1886.720 KGS TTL N.WT: 15 02.720 KGS TOTAL VOL: 13.618 TCNU6203947 001 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINER NO WOOD PA CKING MATERIAL. S BILL NO. - 5892989 S B DATE: 2022-12-02 HS CODE - 63049250 CONTAINE R NUMBER: TCNU6203947 SEAL NO : 0087360 CARRIER SEAL NO: IN 0066823 WHT MARBLE PAPER TOW TCNU6203947 001 EL HOLDER PO NO. - 4000675732 INV NO - SCI/52/2022-23 INV OICE DATE: 2022-12-02 S BILL NO. - 5940383 S B DATE: 2022 -12-05 HS CODE - 68022190 CO NTAINER NUMBER: TCNU6203947 S EAL NO: 0087360 CARRIER SEAL NO: IN0066823 WHT MARBLE PAP TCNU6203947 001 ER TOWEL HOLDER PO NO. - 6000 675732 INV NO - SCI/52/2022-2 3 INVOICE DATE: 2022-12-02 S BILL NO. - 5940383 S B DATE : 2022-12-05 HS CODE - 680221 90 CONTAINER NUMBER: TCNU6203 947 SEAL NO: 0087360 CARRIER SEAL NO: IN0066823 WHT MARB TCNU6203947 001 LE PAPER TOWEL HOLDER PO NO. - 7000675732 INV NO - SCI/52/ 2022-23 INVOICE DATE: 2022-12 -02 S BILL NO. - 5940383 S B DATE: 2022-12-05 HS CODE - 68022190 CONTAINER NUMBER: TC NU6203947 SEAL NO: 0087360 C ARRIER SEAL NO: IN0066823 WH TCNU6203947 001 T MARBLE PAPER TOWEL HOLDER P O NO. - 8000675732 INV NO - S CI/52/2022-23 INVOICE DATE: 2 022-12-02 S BILL NO. - 594038 3 S B DATE: 2022-12-05 HS C ODE - 68022190 CONTAINER NUMB ER: TCNU6203947 SEAL NO: 0087 360 CARRIER SEAL NO: IN006682 TCNU6203947 001 3 PAPER TOWEL HOLDER 6X12IN LIGHT GREY MARBLE PO NO. - 1 000675075 INV NO - SCI/52/202 2-23 INVOICE DATE: 2022-12-02 S BILL NO. - 5940383 S B D ATE: 2022-12-05 HS CODE - 680 22190 CONTAINER NUMBER: TCNU6 203947 SEAL NO: 0087360 CAR TCNU6203947 001 RIER SEAL NO: IN0066823 PAPER TOWEL HOLDER 6X12IN LIGHT GR EY MARBLE PO NO. - 4000675075 INV NO - SCI/52/2022-23 IN VOICE DATE: 2022-12-02 S BILL NO. - 5940383 S B DATE: 2022 -12-05 HS CODE - 68022190 CO NTAINER NUMBER: TCNU6203947 TCNU6203947 001 SEAL NO: 0087360 CARRIER SEAL NO: IN0066823 PAPER TOWEL HO LDER 6X12IN LIGHT GREY MARBLE PO NO. - 6000675075 INV NO - SCI/52/2022-23 INVOICE DAT

HS680291 100% COTTON TERRY TOWELS PO#0600571138 REVMAN PO #PUR0225778 USHSAC1248625- 688 PCS USHSAC1248633-430SET (860PC) USHSAC1248637-172 SET (688PC) USHSAC1248626-688 PCS USHSAC1248634-430 SET(860PC) HASU4634247 001 USHSAC1248638-172 SET(688PC) USHSAC1248627-688 PCS USHS AC1248635-430SET(860PC) USHSA C1248639-172 SET(688PC) USHSA C1248628-688 PCS USHSAC124863 6-430 SET(860PC) USHSAC12486 40-172 SET(688PC) INVOICE#AI2 2230833 DATE: 01/11/2022 TOT HASU4634247 001 AL QTY.:8944 PCS SET-2408 PC S-2752 = 5160 TTL G.WT: 2535 .280 KGS TTL N.WT: 2019.280 K GS TOTAL VOL: 18.300 CBM S.B ILL NO. DATE: THIS SHIPMENT CONTAINER NO WOOD PACKING MA TERIAL. S BILL NO. - 5799263 S B DATE: 2022-11-29 HS CODE HASU4634247 001 - 63049250 CONTAINER NUMBER : HASU4634247 SEAL NO: 008734 2 CARRIER SEAL NO: IN0066896 - O/B ABHITEX INTERNATIONAL ARTICLES OF STONE HANDICRAFTS PO NO. - 300656626 INV NO - 153/2022-23 INVOICE DATE: 20 22-04-12 S BILL NO. - 5926578 HASU4634247 001 S B DATE: 2022-05-12 HS CO DE - 68022190 CONTAINER NUMBE R: HASU4634247 SEAL NO: 00873 42 CARRIER SEAL NO: IN0066896 ARTICLES OF STONE HANDICRAFT S PO NO. - 100682823 INV NO - 153/2022-23 INVOICE DATE: 2022-04-12 S BILL NO. - 59265 HASU4634247 001 78 S B DATE: 2022-05-12 HS CODE - 68022190 CONTAINER NUM BER: HASU4634247 SEAL NO: 008 7342 CARRIER SEAL NO: IN00668 96 ARTICLES OF STONE HANDICRA FTS PO NO. - 600682823 INV NO - 153/2022-23 INVOICE DATE : 2022-04-12 S BILL NO. - 592 HASU4634247 001 6578 S B DATE: 2022-05-12 H S CODE - 68022190 CONTAINER N UMBER: HASU4634247 SEAL NO: 0 087342 CARRIER SEAL NO: IN006 6896 ARTICLES OF STONE HANDIC RAFTS PO NO. - 700682823 IN V NO - 153/2022-23 INVOICE DA TE: 2022-04-12 S BILL NO. - 5 HASU4634247 001 926578 S B DATE: 2022-05-12 HS CODE - 68022190 CONTAINER NUMBER: HASU4634247 SEAL NO: 0087342 CARRIER SEAL NO: IN0 066896 ARTICLES OF STONE HAND ICRAFTS PO NO. - 800682823 INV NO - 153/2022-23 INVOICE DATE: 2022-04-12 S BILL NO. - HASU4634247 001 5926578 S B DATE: 2022-05-12 HS CODE - 68022190 CONTAIN ER NUMBER: HASU4634247 SEAL N O: 0087342 CARRIER SEAL NO: I N0066896

HS630260 HS441920 100% COTTO N POWERLOOM TABLE RUNNER INV #D2908 DATE 08.11.2022 PO NO . - 300565353 S BILL NO. - 55 55451 S B DATE: 2022-11-18 HS CODE - 63025900 CONTAINER NUMBER: MSKU9462690 SEAL NO: MSKU9462690 001 0086334 CARRIER SEAL NO: MLIN 0074953 - O/B ABHITEX INT'L O/B SHREE BALAJI EXPORT 100 % COTTON TERRY TOWELS PO#030 0570615 REVMAN PO #PUR022566 8 USHSAC1248558-2000 PCS USH SAC1248566-1250 SET(2500PC) U SHSAC1248582-500 SET(2000PC) MSKU9462690 001 USHSAC1248559-2000 PCS USHSA C1248567-1250 SET(2500PC) USH SAC1248583-500 SET(2000PC) PH ILADELPHIA , PA DATE: 28/10/2 022 TOTAL QTY.: 13000 PCS S ET-3500 PCS-4000 = 7500 TTL G.WT: 3685.000 KGS TTL N.WT: 2935.000 KGS TOTAL VOL: 29.26 MSKU9462690 001 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINER NO WOOD P ACKING MATERIAL. INV NO - AI2 2230814 INVOICE DATE:28/10/20 22 S BILL NO. -5642087 S B DATE: 2022-11-22 HS CODE - 63 049250 CONTAINER NUMBER: MRKU 5010598 SEAL NO: 0086332 CA MSKU9462690 001 RRIER SEAL NO: MLIN0074952 HA NDICRAFTS OF ACACIA WOOD AND ALUMINIUM ARTWARES. P O NO. 0 300641463 INV. NO. 142/2022 D TD. 10.11.2022 S BILL NO. - 5555742 S B DATE: 2022-11-18 HS CODE - 44219990 CONTAINE R NUMBER: MSKU9462690 SEAL N MSKU9462690 001 O: 0086334 CARRIER SEAL NO: M LIN0074953 CONTAINER NUMBER: MSKU9462690 SEAL NO: 0086334 CARRIER SEAL NO: MLIN0074953 HANDICRAFTS OF ACACIA WOOD A ND ALUMINIUM ARTWARES. P O N O. 0300645482 INV. NO. 143/20 22 DTD. 10.11.2022 INV NO - MSKU9462690 001 142 INVOICE DATE: S BILL NO . - 5555742 S B DATE: 2022-11 -18 HS CODE - 44219990 CONT AINER NUMBER: MSKU9462690 SEA L NO: 0086334 CARRIER SEAL NO : MLIN0074953 CONTAINER NUMBE R: MSKU9462690 SEAL NO: 00863 34 CARRIER SEAL NO: MLIN0074 MSKU9462690 001 953

HS940490 100% COTTON TERRY TOWELS PO#4000244767 REVMAN PO #PUR0225077 USHSAC1249005- 2930 PCS USHSBN1249006-2344 PCS USHSBU1249019-1172 SET(46 88PC) USHSAC1249007-690 PCS USHSBN1249008-552 PCS USHSBU1 MRSU3972975 001 249020-276 SET(1104PC) USHSA C1249009-1080 PCS USHSBN12490 10-864 PCS USHSBU1249021-432 SET(1728 PC) USHSAC1249011-21 60 PCS USHSBN1249012-1728 PCS USHSBU1249022-864 SET(3456 PC) INVOICE#AI22230781 DATE: 22/10/2022 TOTAL QTY.: 23324 MRSU3972975 001 PCS SET-2744 PCS-12348 = 15 092 TTL G.WT: 6043.660 KGS TTL N.WT: 5014.660 KGS TOTAL VOL: 37.539 CBM S.BILL NO. D ATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 5529304 S B DATE: 2022-11-17 HS CODE - 63049250 MRSU3972975 001 CONTAINER NUMBER: MRSU39729 75 SEAL NO: 0086235 CARRIER SEAL NO: MLIN0072766 -O/B ABH ITEX INT'L 100% COTTON TERR Y TOWELS PO#5000244767 REVMA N PO #PUR0225078 USHSAC124900 5-1740 PCS USHSBN1249006-1392 PCS USHSBU1249019-696 SET(2 MRSU3972975 001 784PC) USHSAC1249007-1070 PCS USHSBN1249008-856 PCS USHSB U1249020-428 SET(1712PC) USHS AC1249009-30 PCS USHSBN12490 10-24 PCS USHSBU1249021-12 SE T(48 PC) USHSAC1249011-50 PCS USHSBN1249012-40 PCS USHSBU 1249022-20 SET(80 PC) INVOIC MRSU3972975 001 E#AI22230782 DATE: 22/10/2022 TOTAL QTY.: 9826 PCS SET-11 56 PCS-5202 = 6358 TTL G.WT: 2546.090 KGS TTL N.WT: 2112 .590 KGS TOTAL VOL: 15.814 CB M S.BILL NO. DATE: THIS SHI PMENT CONTAINS NO WOOD PACKI NG MATERIAL. S BILL NO. - 552 MRSU3972975 001 9141 S B DATE: 2022-11-17 HS CODE - 63049250 CONTAINER NU MBER: MRSU3972975 SEAL NO: 0 086235 CARRIER SEAL NO: MLIN0 072766 100% COTTON PILLOW, EX CLUSIVE OF DECORATION SHELL 1 00% COTTON FILLING 100% P OLYESTER INVOICE NO. SV EXP 2 MRSU3972975 001 2-23-0062 INVOICE DATE 15/10/ 2022 PO NO. 20 242687 20DA S ALLY SCALLOP 20X20" 40 PCS 20DA BROOKE STARFISH MULTI 20 X20" 40 PCS 20 BLUE ROPEFISH 20X20" 62 PCS 20 ROPE SCALLOP 20X20" 62 PCS PO NO. - 2000 242687 S BILL NO. - 5555764 MRSU3972975 001 S B DATE: 2022-11-18 HS CODE - 94049000 CONTAINER NUMBER: MRSU3972975 SEAL NO: 0086235 CARRIER SEAL NO: MLIN0072766

100% COTTON TERRY TOWELS PO# 10000454142 REVMAN PO #PUR022 3072 USHSAC1243821-392 PCS USHSAC1243826-245 SET(490PC) USHSBU1243831-196 SET(784PC) USHSAC1243822-392PCS USHSAC12 43827-245 SET(490PC) USHSBU12 MRKU4520616 001 43832-196SET(784PC) USHSAC12 43823-296 PCS USHSAC1243828-1 85 SET(370PC) USHSBU1243833-1 48SET(592PC) USHSAC1243824-39 2 PCS USHSAC1243829-245 SET(4 90PC) USHSBU1243834-196SET(7 84PC) USHSAC1243825-392 PCS USHSAC1243830-245 SET(490PC) MRKU4520616 001 USHSBU1243835-196SET(784PC) I NVOICE#AI22230610 DATE: 10/0 9/2022 TOTAL QTY.: 7922 PCS SET-2097 PCS-1864 = 3961 TTL G.WT: 1798.760 KGS TTL N.WT: 1449.260 KGS TOTAL VOL: 12. 396 CBM S.BILL NO. THIS SHIP MENT CONTAINS NO WOOD PACKING MRKU4520616 001 MATERIAL. PO NO. - 100045414 2 INV NO - AI22230610 INVOI CE DATE: 2022-09-10 S BILL NO . - 4622061 S B DATE: 2022-10 -04 HS CODE - 63049250 CONT AINER NUMBER: MRKU4520616 SEA L NO: 0082640 CARRIER SEAL NO : IN0068126 100% COTTON TERR MRKU4520616 001 Y TOWELS PO#40000454142 REV MAN PO #PUR0223073 USHSAC1243 821-520 PCS USHSAC1243826-326 SET(650PC) USHSBU1243831-260 SET(1040PC) USHSAC1243822-5 20PCS USHSAC1243827-325 SET(6 50PC) USHSBU1243832-260SET(10 40PC) USHSAC1243823-400 PCS MRKU4520616 001 USHSAC1243828-250 SET(500PC) USHSBU1243833-200SET(800PC) USHSAC1243824-520 PCS USHSAC1 243829-325 SET(650PC) USHSBU1 243834-260SET(1040PC) USHSAC1 243825-520 PCS USHSAC1243830 -325 SET(650PC) USHSBU1243835 -260SET(1040PC) INVOICE#AI222 MRKU4520616 001 30611 DATE: 10/09/2022 TOTAL QTY.: 10540 PCS SET-2790 P CS-2480 = 5270 TTL G.WT: 2393 .200 KGS TTL N.WT: 1928.200 K GS TOTAL VOL: 16.492 CBM S.B ILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MAT ERIAL PO NO. - 4000454142 IN MRKU4520616 001 V NO - AI22230611 INVOICE DA TE: 2022-09-10 S BILL NO. - 4 622014 S B DATE: 2022-10-04 HS CODE - 63049250 CONTAINER NUMBER: MRKU4520616 SEAL NO: 0082640 CARRIER SEAL NO: IN0 068126 100% COTTON TERRY TOW ELS PO#60000454142 REVMAN P MRKU4520616 001 O #PUR0223074 USHSAC1243821-5 20 PCS USHSAC1243826-326 SET( 650PC) USHSBU1243831-260 SET( 1040PC) USHSAC1243822-520PCS USHSAC1243827-325 SET(650PC) USHSBU1243832-260SET(1040PC) USHSAC1243823-400 PCS USHSA C1243828-250 SET(500PC) USHSB MRKU4520616 001 U1243833-200SET(800PC) USHSA C1243824-520 PCS USHSAC124382 9-325 SET(650PC) USHSBU124383 4-260SET(1040PC) USHSAC124382 5-520 PCS USHSAC1243830-325 S ET(650PC) USHSBU1243835-260S ET(1040PC) INVOICE#AI22230612 DATE: 10/09/2022 TOTAL QTY. MRKU4520616 001 : 10540 PCS SET-2790 PCS-248 0 = 5270 TTL G.WT: 2393.200 KGS TTL N.WT: 1928.200 KGS T OTAL VOL: 16.492 CBM S.BILL N O. DATE: THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIAL . PO NO. - 6000454142 INV NO - AI22230612 INVOICE DATE: 2 MRKU4520616 001 022-09-10 S BILL NO. - 46220 39 S B DATE: 2022-10-04 HS C ODE - 63049250 CONTAINER NUMB ER: MRKU4520616 SEAL NO: 0082 640 CARRIER SEAL NO: IN00681 26 100% COTTON TERRY TOWELS PO#80000454142 REVMAN PO #PU R0223075 USHSAC1243821-520 P MRKU4520616 001 CS USHSAC1243826-326 SET(650P C) USHSBU1243831-260 SET(1040 PC) USHSAC1243822-520PCS USH SAC1243827-325 SET(650PC) US HSBU1243832-260SET(1040PC) US HSAC1243823-400 PCS USHSAC124 3828-250 SET(500PC) USHSBU124 3833-200SET(800PC) USHSAC1243 MRKU4520616 001 824-520 PCS USHSAC1243829-32 5 SET(650PC) USHSBU1243834-26 0SET(1040PC) USHSAC1243825-52 0 PCS USHSAC1243830-325 SET(6 50PC) USHSBU1243835-260SET(10 40PC) INVOICE#AI22230613 DA TE: 10/09/2022 TOTAL QTY.: 10 540 PCS SET-2790 PCS-2480 = MRKU4520616 001 5270 TTL G.WT: 2393.200 KGS TTL N.WT: 1928.200 KGS TOTAL VOL: 16.492 CBM S.BILL NO. DATE: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. P O NO. - 8000454142 INV NO - A I22230613 INVOICE DATE: 2022- 09-10 S BILL NO. - 4622047 MRKU4520616 001 S B DATE: 2022-10-04 HS CODE - 63049250 CONTAINER NUMBER: MRKU4520616 SEAL NO: 0082640 CARRIER SEAL NO: IN0068126

HS630260 HS441990 100%COTTON WOVEN LADIES TOP PO NO. - 20 0503279 INV NO - 238 INVOICE DATE: S BILL NO. - 4617524 S B DATE: 2022-10-04 HS CODE - 62063090 CONTAINER NUMBER: GESU5431915 SEAL NO: 0079615 GESU5431915 001 CARRIER SEAL NO: MLIN0068273 - O/B DIMPLE CREATIONS PVT. LTD O/B ABHITEX INT'L 100%CO TTON WOVEN LADIES BLOUSE PO NO. - 200503290 INV NO - 239 INVOICE DATE: S BILL NO. - 4617526 S B DATE: 2022-10-04 HS CODE - 62114299 CONTAINE GESU5431915 001 R NUMBER: GESU5431915 SEAL NO : 0079615 CARRIER SEAL NO: ML IN0068273 100% COTTON TERRY TOWELS PO#0700454141 REVMAN PO #PUR0223069 USHSAC1243821 -624 PCS USHSAC1243826-390 SE T(780PC) USHSBU1243831-312 SE T(1248PC) USHSAC1243822-624P GESU5431915 001 CS USHSAC1243827-390 SET(780P C) USHSBU1243832-312SET(1248P C) USHSAC1243823-520 PCS USH SAC1243828-325 SET(650PC) US HSBU1243833-260SET(1440PC) US HSAC1243824-624 PCS USHSAC124 3829-390 SET(780PC) USHSBU124 3834-312SET(1248PC) USHSAC124 GESU5431915 001 3825-624 PCS USHSAC1243830-3 90 SET(870PC) USHSBU1243835-3 12SET(1248PC) INVOICE#AI22230 608 DATE: 10/09/2022 TOTAL Q TY.: 12818 PCS SET-3393 PCS -3016 = 6409 TTL G.WT: 2910.4 40 KGS TTL N.WT: 2344.940 KGS TOTAL VOL: 20.058 CBM S.BIL GESU5431915 001 L NO. DATE: THIS SHIPMENT C ONTAINS NO WOOD PACKING MATER IAL. CONTAINER NUMBER: GESU54 31915 SEAL NO: 0079615 CARR IER SEAL NO: MLIN0068273 100% COTTON TERRY TOWELS PO#0800 454141 REVMAN PO #PUR0223070 USHSAC1243821-504 PCS USHSA GESU5431915 001 C1243826-315 SET(630PC) USHSB U1243831-252 SET(1008PC) USHS AC1243822-504PCS USHSAC124382 7-315 SET(630PC) USHSBU12438 32-252SET(1008PC) USHSAC12438 23-424 PCS USHSAC1243828-265 SET(530PC) USHSBU1243833-212S ET(848PC) USHSAC1243824-504 P GESU5431915 001 CS USHSAC1243829-315 SET(630 PC) USHSBU1243834-252SET(1008 PC) USHSAC1243825-504 PCS US HSAC1243830-315 SET(630PC) US HSBU1243835-252SET(1008PC) I NVOICE#AI22230609 DATE: 10/09 /2022 TOTAL QTY.: 10370 PCS SET-2745 PCS-2440 = 5185 TTL GESU5431915 001 G.WT: 2354.600 KGS TTL N.WT : 1897.100 KGS TOTAL VOL: 16. 228 CBM S.BILL NO. DATE: TH IS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. CONTAINER NUMBER: GESU5431915 SEAL NO: 0079615 CARRIER SEAL NO: MLIN 0068273 HANDICRAFTS ITEMS OF GESU5431915 001 RAKSIN & ACACIA WOOD ARTWARE . INV NO: DC/218/22-23/G DT 06.10.2022 TOTAL CARTONS : 29 TOTAL PCS: 116 SHIPPING BI LL NO: 4641668 DT 06.10.2022 H.S CODE: 44219990 PO# 01 56 6735 MARSHALLS OF MA INC. P O NO. - 100566735 INV NO - 21 GESU5431915 001 8 INVOICE DATE: S BILL NO. - 4641668 S B DATE: 2022-10-06 HS CODE - 44219990 CONTAIN ER NUMBER: GESU5431915 SEAL N O: 0079615 CARRIER SEAL NO: M LIN0068273 HANDICRAFTS ITEMS OF RAKSIN & ACACIA WOOD ARTW ARE. INV NO: DC/219/22-23/G D GESU5431915 001 T 06.10.2022 TOTAL CARTONS : 23 TOTAL PCS: 92 SHIPPING BILL NO: 4641668 DT 06.10.202 2 H.S CODE: 44219990 PO# 06 566735 MARSHALLS OF MA INC. PO NO. - 600566735 INV NO - 218 INVOICE DATE: S BILL NO. - 4641668 S B DATE: 2022-10- GESU5431915 001 06 HS CODE - 44219990 CONTA INER NUMBER: GESU5431915 SEAL NO: 0079615 CARRIER SEAL NO: MLIN0068273 HANDICRAFTS ITEM S OF RAKSIN & ACACIA WOOD AR TWARE. INV NO: DC/220/22-23/G DT 06.10.2022 TOTAL CARTONS : 25 TOTAL PCS: 100 SHIPPI GESU5431915 001 NG BILL NO: 4641668 DT 06.10. 2022 H.S CODE: 44219990 PO# 07 566735 MARSHALLS OF MA INC . CONTAINER NUMBER: GESU5431 915 SEAL NO: 0079615 CARRIER SEAL NO: MLIN0068273 HANDICR AFTS ITEMS OF RAKSIN & ACACIA WOOD ARTWARE. INV NO: DC/22 GESU5431915 001 1/22-23/G DT 06.10.2022 TOTA L CARTONS : 23 TOTAL PCS: 92 SHIPPING BILL NO: 4641668 DT 06.10.2022 H.S CODE: 442199 90 PO# 08 566735 MARSHALLS O F MA INC. PO NO. - 800566735 INV NO - 218 INVOICE DATE: S BILL NO. - 4641668 S B DAT GESU5431915 001 E: 2022-10-06 HS CODE - 44219 990 CONTAINER NUMBER: GESU54 31915 SEAL NO: 0079615 CARRI ER SEAL NO: MLIN0068273