Tag: acrelic

CARTONS OF ALUMINIUM ARTWARES. INV# PO#21288484WER SB# S KU#847637 HTS#7615109100 S. B NO: 9605732 S.B DATE: 2024- 05-03 INVOICE NUMBER: BR117 S.B NO: 9605732 S.B DATE: 20 24-05-03 INVOICE NUMBER: BR11 PONU8000023 001 7 ALUMINIUM ARTWARES HS CODE : 7615109100 SB NO. AND DATE: 9605732, 2024-05-03 ALUMIN IUM ARTWARES HS CODE: 7615109 100 SB NO. AND DATE: 9605732, 2024-05-03 VARIOUS HOUSEHO LD FURNITURE OR ACCESSORIES ( WOODEN FURNITURE/ HOME DECORA PONU8000023 001 TIVE/ RATTAN BASKETS) COVERIN G PURCHASE ORDER NO. 2852640W EM / SKU NO. 1301890 - FRAME D MIRROR WITH MDF BACKING REF LECTING GLASS AREA 15207 CM S QUARE. UNDER COMMERCIAL INVOI CE # 786/10144/27 DT. 22/04/2 024 S.BILL NO: DT: "F PONU8000023 001 REIGHT COLLECT" H.T.S.# 70099 25095 S.B NO: 9399185 S.B DA TE: 2024-04-25 INVOICE NUMBE R: 10144 GLASS AND IRON ARTWA RE HS CODE: 7009925095 SB NO . AND DATE: 9399185, 2024-04- 25 GLASS AND IRON ARTWARE H S CODE: 7009925095 SB NO. AND PONU8000023 001 DATE: 9399185, 2024-04-25 W OODEN FURNITURE ITEMS MADE O F MANGO WOOD WOODEN FURNITURE INVOICE NO.: EXP/000119 HS CODE: 9401696011 SB NO. AND D ATE: 9686324, 2024-05-07 WO ODEN FURNITURE HS CODE: 94016 96011 SB NO. AND DATE: 968632 PONU8000023 001 4, 2024-05-07 ARTWARES OF I RON BRASS GLASS E.FITTING PO # 2844496PBM TOTAL PCS# 53 I NV NO# 125/PBM/24-25 DTD# 02 -05-2024 HTS# 9405196010 S.B NO: 9637497 S.B DATE: 2024-0 5-04 INVOICE NUMBER: 125/PBM H/C ALUMINUM,BRASS,GLASS,IRO PONU8000023 001 N HS CODE: 9405196010 SB NO. AND DATE: 9637497, 2024-05-0 4 H/C ALUMINUM,BRASS,GLASS,IR ON HS CODE: 9405196010 SB N O. AND DATE: 9637497, 2024-05 -04 STAINLESS STEEL CUTLERY S.B NO: 9565634 S.B DATE: 20 24-04-30 INVOICE NUMBER: DSSP PONU8000023 001 L/26 S.STEEL ARTWARES HS COD E: 82152000 SB NO. AND DATE: 9565634, 2024-04-30 S.STEEL ARTWARES HS CODE: 82152000 SB NO. AND DATE: 9565634, 202 4-04-30 COVECHEESEKNIFESETME TALBLKS/3 COVEFLATWAREMETALBL KS/5 WOODEN & METAL FURNITURE PONU8000023 001 ITEMS MADE OF MANGO WOOD & IRON S.B NO: 9526707 S.B DA TE: 2024-04-30 INVOICE NUMBER : EXP/000104 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 9526707, 2024-04-3 0 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 9 PONU8000023 001 526707, 2024-04-30 GLASS AN D IRON ARTWARE PO# 2820260WEM SKU# 7602382 HTS#70099200 TOTAL QTY. 70 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 9530876 S.B DATE: 2024-04-30 INVOI CE NUMBER: MI-3740 HS CODE: 7 0099200 SB NO. AND DATE: 9530 PONU8000023 001 876, 2024-04-30 GLASS AND IR ON ARTWARE HS CODE: 70099200 SB NO. AND DATE: 9530876, 2 024-04-30 ARTWARES OF IRON FA BRIC ACRELIC MDF ALUM BRASS E.FITTING PO# 21289489PKR T OTAL PCS# 65 INV NO# 1340/PBM /23-24 DTD# 23-03-2024 HTS# PONU8000023 001 9405196010 S.B NO: 9534254 S.B DATE: 2024-04-30 INVOICE NUMBER: 1340 H/C ALUMINUM,BRA SS,GLASS,IRON HS CODE: 94051 96010 SB NO. AND DATE: 953425 4, 2024-04-30 H/C ALUMINUM,B RASS,GLASS,IRON HS CODE: 9405 196010 SB NO. AND DATE: 9534 PONU8000023 001 254, 2024-04-30 ASTRONAUTTAB LECOMPLETE METALSTARCUTOUTBAL LPENDANT AVA CHANDELIERGOLD TRICERATOPSTABLECOMPLETE HAN D WOVEN MANMADE FIBRE RUG ORD ER NO: 21286424PBR QTY: 8 HT S CODE: 5702505200 INVOICE N O: YX-0051 DATED 01/04/2024 PONU8000023 001 SHIPPING BILL NO: S.B NO: 949 9090 S.B DATE: 2024-04-29 I NVOICE NUMBER: YX-0051 HANDWO VEN HS CODE: 5702422020 SB N O. AND DATE: 9499090, 2024-04 -29 HANDWOVEN HS CODE: 5702 422020 SB NO. AND DATE: 94990 90, 2024-04-29 ALUMINIUM ART PONU8000023 001 WARES S.B NO: 9578279 S.B D ATE: 2024-05-02 INVOICE NUMBE R: 0083 HS CODE: 94032090 SB NO. AND DATE: 9578279, 2024 -05-02 ALUMINIUM ARTWARES HS CODE: 94032090 SB NO. AND DA TE: 9578279, 2024-05-02 ALU MINIUM ARTWARES S.B NO: 95787 PONU8000023 001 54 S.B DATE: 2024-05-02 INVO ICE NUMBER: 0086 HS CODE: 940 32090 SB NO. AND DATE: 95787 54, 2024-05-02 ALUMINIUM ART WARES HS CODE: 94032090 SB N O. AND DATE: 9578754, 2024-0 5-02 ARTWARES OF MDF IRON ALU M FABRIC BRASS E.FITTING PO# PONU8000023 001 2823515PKM TOTAL PCS# 174 INV NO# 57/PBM/24-25 DTD# 13- 04-2024 HTS# 9405196010 S.B NO: 9534260 S.B DATE: 2024-04 -30 INVOICE NUMBER: 57 H/C SUDU6515039 001 7 ALUMINIUM ARTWARES HS CODE : 7615109100 SB NO. AND DATE: 9605732, 2024-05-03 ALUMIN IUM ARTWARES HS CODE: 7615109 100 SB NO. AND DATE: 9605732, 2024-05-03 VARIOUS HOUSEHO LD FURNITURE OR ACCESSORIES ( WOODEN FURNITURE/ HOME DECORA SUDU6515039 001 TIVE/ RATTAN BASKETS) COVERIN G PURCHASE ORDER NO. 2852640W EM / SKU NO. 1301890 - FRAME D MIRROR WITH MDF BACKING REF LECTING GLASS AREA 15207 CM S QUARE. UNDER COMMERCIAL INVOI CE # 786/10144/27 DT. 22/04/2 024 S.BILL NO: DT: "F SUDU6515039 001 REIGHT COLLECT" H.T.S.# 70099 25095 S.B NO: 9399185 S.B DA TE: 2024-04-25 INVOICE NUMBE R: 10144 GLASS AND IRON ARTWA RE HS CODE: 7009925095 SB NO . AND DATE: 9399185, 2024-04- 25 GLASS AND IRON ARTWARE H S CODE: 7009925095 SB NO. AND SUDU6515039 001 DATE: 9399185, 2024-04-25 W OODEN FURNITURE ITEMS MADE O F MANGO WOOD WOODEN FURNITURE INVOICE NO.: EXP/000119 HS CODE: 9401696011 SB NO. AND D ATE: 9686324, 2024-05-07 WO ODEN FURNITURE HS CODE: 94016 96011 SB NO. AND DATE: 968632 SUDU6515039 001 4, 2024-05-07 ARTWARES OF I RON BRASS GLASS E.FITTING PO # 2844496PBM TOTAL PCS# 53 I NV NO# 125/PBM/24-25 DTD# 02 -05-2024 HTS# 9405196010 S.B NO: 9637497 S.B DATE: 2024-0 5-04 INVOICE NUMBER: 125/PBM H/C ALUMINUM,BRASS,GLASS,IRO SUDU6515039 001 N HS CODE: 9405196010 SB NO. AND DATE: 9637497, 2024-05-0 4 H/C ALUMINUM,BRASS,GLASS,IR ON HS CODE: 9405196010 SB N O. AND DATE: 9637497, 2024-05 -04 STAINLESS STEEL CUTLERY S.B NO: 9565634 S.B DATE: 20 24-04-30 INVOICE NUMBER: DSSP SUDU6515039 001 L/26 S.STEEL ARTWARES HS COD E: 82152000 SB NO. AND DATE: 9565634, 2024-04-30 S.STEEL ARTWARES HS CODE: 82152000 SB NO. AND DATE: 9565634, 202 4-04-30 COVECHEESEKNIFESETME TALBLKS/3 COVEFLATWAREMETALBL KS/5 WOODEN & METAL FURNITURE SUDU6515039 001 ITEMS MADE OF MANGO WOOD & IRON S.B NO: 9526707 S.B DA TE: 2024-04-30 INVOICE NUMBER : EXP/000104 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 9526707, 2024-04-3 0 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 9 SUDU6515039 001 526707, 2024-04-30 GLASS AN D IRON ARTWARE PO# 2820260WEM SKU# 7602382 HTS#70099200 TOTAL QTY. 70 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 9530876 S.B DATE: 2024-04-30 INVOI CE NUMBER: MI-3740 HS CODE: 7 0099200 SB NO. AND DATE: 9530 SUDU6515039 001 876, 2024-04-30 GLASS AND IR ON ARTWARE HS CODE: 70099200 SB NO. AND DATE: 9530876, 2 024-04-30 ARTWARES OF IRON FA BRIC ACRELIC MDF ALUM BRASS E.FITTING PO# 21289489PKR T OTAL PCS# 65 INV NO# 1340/PBM /23-24 DTD# 23-03-2024 HTS# SUDU6515039 001 9405196010 S.B NO: 9534254 S.B DATE: 2024-04-30 INVOICE NUMBER: 1340 H/C ALUMINUM,BRA SS,GLASS,IRON HS CODE: 94051 96010 SB NO. AND DATE: 953425 4, 2024-04-30 H/C ALUMINUM,B RASS,GLASS,IRON HS CODE: 9405 196010 SB NO. AND DATE: 9534 SUDU6515039 001 254, 2024-04-30 ASTRONAUTTAB LECOMPLETE METALSTARCUTOUTBAL LPENDANT AVA CHANDELIERGOLD TRICERATOPSTABLECOMPLETE HAN D WOVEN MANMADE FIBRE RUG ORD ER NO: 21286424PBR QTY: 8 HT S CODE: 5702505200 INVOICE N O: YX-0051 DATED 01/04/2024 SUDU6515039 001 SHIPPING BILL NO: S.B NO: 949 9090 S.B DATE: 2024-04-29 I NVOICE NUMBER: YX-0051 HANDWO VEN HS CODE: 5702422020 SB N O. AND DATE: 9499090, 2024-04 -29 HANDWOVEN HS CODE: 5702 422020 SB NO. AND DATE: 94990 90, 2024-04-29 ALUMINIUM ART SUDU6515039 001 WARES S.B NO: 9578279 S.B D ATE: 2024-05-02 INVOICE NUMBE R: 0083 HS CODE: 94032090 SB NO. AND DATE: 9578279, 2024 -05-02 ALUMINIUM ARTWARES HS CODE: 94032090 SB NO. AND DA TE: 9578279, 2024-05-02 ALU MINIUM ARTWARES S.B NO: 95787 SUDU6515039 001 54 S.B DATE: 2024-05-02 INVO ICE NUMBER: 0086 HS CODE: 940 32090 SB NO. AND DATE: 95787 54, 2024-05-02 ALUMINIUM ART WARES HS CODE: 94032090 SB N O. AND DATE: 9578754, 2024-0 5-02 ARTWARES OF MDF IRON ALU M FABRIC BRASS E.FITTING PO# SUDU6515039 001 2823515PKM TOTAL PCS# 174 INV NO# 57/PBM/24-25 DTD# 13- 04-2024 HTS# 9405196010 S.B NO: 9534260 S.B DATE: 2024-04 -30 INVOICE NUMBER: 57 H/C

ARTWARES OF MANGO WOOD IRON FABRIC ACRELIC GL

ARTWARES OF IRON ACRELIC E.FITTING PO 2841995PKM TOTAL PCS 35 INV NO 94/PBM/24-25 DTD 23-04-2024 HTS 9405196010

ARTWARES OF MANGO WOOD IRON FABRIC ACRELIC GLASS E.FITTING PO 2823513PKM TOTAL PCS 206 INV NO 55/PBM/24-25 DTD 13-04-2024 HTS 9405196010

ARTWARES OF IRON ACRELIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

HANDICRAFTS OF COPPER, BRASS, IRON, STEEL, ALUMINIUM AND ACRELIC

IRON ACRELICE.FITTING SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING PO 2818564PKM

ARTWARES OF WOOD IRON FABRIC GLASS ACRELIC ALUM E.FITTING H.S. CODE: 94051900 CBM 30.586 PO- 004528-1,004561-1,004569-1 S.B.NO.6776259 DT 16 01 2024 IEC#2994002981 INVOICE NO.1154 CL 23-24 DT-02 01 2024 1154 CL 23-24 DT-02 01 2024

ARTWARES OF IRON ACRELIC E.FITTING SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

405 CARTONS ARTWARE OF MDF WI TH FABRIC INVOICE NO. & DATE IC/23-24/049 DATE 01.09.2023 BUYER'S ORDER NO & DATE 27 19109PTM DTD. : 17.05.2023 S .B NO: 5193097 S.B DATE: 2023 -11-07 INVOICE NUMBER: 049 MRKU3152741 001 FABRIC & METAL HS CODE: 42029 26010 SB NO. AND DATE: 519309 7, 2023-11-07 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DAL LAS,PLEASE HAVE WILLIAMS-SONO MA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECE IVE ARRIVAL NOTIFICATIONS FR MRKU3152741 001 OM THE RAIL FOR ARRIVING CARG O ARTWARES OF WOOD IRON E.FI TTING PO# 2733021PTM TOTAL PCS# 82 INV NO# 794/PBM/23-24 DTD# 10-10-2023 HTS# 940519 6010 S.B NO: 5134803 S.B DA TE: 2023-11-04 INVOICE NUMBER : 794 IRON & WOOD HS CODE: 9 MRKU3152741 001 405196010 SB NO. AND DATE: 51 34803, 2023-11-04 HAND WOVE N COTTON BASKET,TUFTED BASKET ORDER NO: 2733702PKM QTY: 4 56 HTS CODE: 6307,6307909889 INVOICE NO: YE-2731 DATED 2 1/09/2023 SHIPPING BILL NO: S.B NO: 5167188 S.B DATE: 20 MRKU3152741 001 23-11-06 INVOICE NUMBER: YE-2 731 HANDWOVEN HS CODE: 63079 09889 SB NO. AND DATE: 516718 8, 2023-11-06 ARTWARES OF I RON ACRELIC E.FITTING PO# 27 58638PKM TOTAL PCS# 150 INV NO# 826/PBM/23-24 DTD# 10-10 -2023 HTS# 9405196010 S.B NO MRKU3152741 001 : 5204213 S.B DATE: 2023-11-0 7 INVOICE NUMBER: 826 IRON , ALUM/GLASS ARTWARES HS CODE : 9405196010 SB NO. AND DATE: 5204213, 2023-11-07 HANDLO OM PILLOW COVER ORDER NO: 276 7790WEM QTY: 200 HTS CODE: 6 30492000 INVOICE NO: YE-3135 MRKU3152741 001 DATED 10/10/2023 SHIPPING B ILL NO: S.B NO: 5131356 S.B DATE: 2023-11-04 INVOICE NUMB ER: 3135 PILLOW COVER HS CO DE: 6304996030 SB NO. AND DAT E: 5131356, 2023-11-04 HAND WOVEN PILLOW COVER(5%) ORDER NO: 2778422WEM QTY: 500 HTS MRKU3152741 001 CODE: 630492000 INVOICE NO: YE-3138 DATED 10/10/2023 SH IPPING BILL NO: S.B NO: 51731 35 S.B DATE: 2023-11-06 INVO ICE NUMBER: 3138 PILLOW COVER HS CODE: 6304996030 SB NO. AND DATE: 5173135, 2023-11-0 6 INDIAN HANDICRAFT OF BRASS MRKU3152741 001 PLATED STEEL MDF AND GLASS ARTWARE P.O.O NO. 2762233PBM INVOICE NO. KEX5188 DT. 13/ 10/2023 SHIPPING BILL NO. H S CODE : 8306300000 FREIGHT C OLLECT S.B NO: 5164493 S.B D ATE: 2023-11-06 INVOICE NUMB ER: 5188 STEEL,IRON,GLASS ART MRKU3152741 001 WARE HS CODE: 8306300000 SB NO. AND DATE: 5164493, 2023-1 1-06 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100% COTTON MACHINE TUFTED BATHMAT (PIEC E DYED), COVERING PURCHASE OR DER NUMBER 2761513PTM/ HTS# 5703392030 SKU NUMBERS. 879 MRKU3152741 001 3902. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2324/11998, DT. 03/11/202 3 SHIPPING BILL NUMBER: DTD. : FREIGHT COLLECT S.B NO: 51 03412 S.B DATE: 2023-11-03 INVOICE NUMBER: 11998 COTTON BATH ROBES HS CODE: 570339203 MRKU3152741 001 0 SB NO. AND DATE: 5103412, 2023-11-03 INDIAN HANDICRAFT OF BRASS PLATED STEEL AND BR ASS ARTWARE P.O. NO. 27682 98WSM INVOICE NO. KEX5199 DT . 13/10/2023 SHIPPING BILL NO . HS CODE :7615109100 FREIG HT COLLECT S.B NO: 5134597 S MRKU3152741 001 .B DATE: 2023-11-04 INVOICE N UMBER: 5199 BRASS & STEEL H S CODE: 7323991000 SB NO. AND DATE: 5134597, 2023-11-04 P RESIDIO GOLD CHARGERPRESIDIOG LDNRS/4 CURTAINS-100% COTTON PLAIN WOVEN, LINING-100% COT TON. P.O. NO: 2756736PKM INV MRKU3152741 001 . NO: SHEPVT/4980/23-24 DT. 1 3.10.2023 "SHIPPING BILL NUM BER" "FREIGHT : COLLECT' S.B NO: 5144540 S.B DATE: 2023-1 1-04 INVOICE NUMBER: 2420 P ILLOW COVER HS CODE: 630492 SB NO. AND DATE: 5144540, 202 3-11-04 HANDICRAFT OF GLASS A MRKU3152741 001 RTWARE WITH WAX INVOICE NO : 61213/GZ DT : 05.10.2023 P O. NO : 2737142PBM QUANTITY : 214 PCS SB. NO : S.B NO: 5 171329 S.B DATE: 2023-11-06 INVOICE NUMBER: 61213 GLASS A RTWARE HS CODE: 70200090 SB NO. AND DATE: 5171329, 2023- MRKU3152741 001 11-06 HANDICRAFT OF GLASS ART WARE WITH WAX INVOICE NO : 61213/GZ DT : 05.10.2023 PO. NO : 2737142PBM QUANTITY : 2 14 PCS SB. NO : S.B NO: 517 1329 S.B DATE: 2023-11-06 IN VOICE NUMBER: 61213 GLASS ART WARE HS CODE: 70200090 SB N MRKU3152741 001 O. AND DATE: 5171329, 2023-11 -06 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS AR TICLE OF ZINC WITH IRON.) CO VERING PURCHASE ORDER NUMBER SUDU6983071 001 FABRIC & METAL HS CODE: 42029 26010 SB NO. AND DATE: 519309 7, 2023-11-07 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DAL LAS,PLEASE HAVE WILLIAMS-SONO MA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECE IVE ARRIVAL NOTIFICATIONS FR SUDU6983071 001 OM THE RAIL FOR ARRIVING CARG O ARTWARES OF WOOD IRON E.FI TTING PO# 2733021PTM TOTAL PCS# 82 INV NO# 794/PBM/23-24 DTD# 10-10-2023 HTS# 940519 6010 S.B NO: 5134803 S.B DA TE: 2023-11-04 INVOICE NUMBER : 794 IRON & WOOD HS CODE: 9 SUDU6983071 001 405196010 SB NO. AND DATE: 51 34803, 2023-11-04 HAND WOVE N COTTON BASKET,TUFTED BASKET ORDER NO: 2733702PKM QTY: 4 56 HTS CODE: 6307,6307909889 INVOICE NO: YE-2731 DATED 2 1/09/2023 SHIPPING BILL NO: S.B NO: 5167188 S.B DATE: 20 SUDU6983071 001 23-11-06 INVOICE NUMBER: YE-2 731 HANDWOVEN HS CODE: 63079 09889 SB NO. AND DATE: 516718 8, 2023-11-06 ARTWARES OF I RON ACRELIC E.FITTING PO# 27 58638PKM TOTAL PCS# 150 INV NO# 826/PBM/23-24 DTD# 10-10 -2023 HTS# 9405196010 S.B NO SUDU6983071 001 : 5204213 S.B DATE: 2023-11-0 7 INVOICE NUMBER: 826 IRON , ALUM/GLASS ARTWARES HS CODE : 9405196010 SB NO. AND DATE: 5204213, 2023-11-07 HANDLO OM PILLOW COVER ORDER NO: 276 7790WEM QTY: 200 HTS CODE: 6 30492000 INVOICE NO: YE-3135 SUDU6983071 001 DATED 10/10/2023 SHIPPING B ILL NO: S.B NO: 5131356 S.B DATE: 2023-11-04 INVOICE NUMB ER: 3135 PILLOW COVER HS CO DE: 6304996030 SB NO. AND DAT E: 5131356, 2023-11-04 HAND WOVEN PILLOW COVER(5%) ORDER NO: 2778422WEM QTY: 500 HTS SUDU6983071 001 CODE: 630492000 INVOICE NO: YE-3138 DATED 10/10/2023 SH IPPING BILL NO: S.B NO: 51731 35 S.B DATE: 2023-11-06 INVO ICE NUMBER: 3138 PILLOW COVER HS CODE: 6304996030 SB NO. AND DATE: 5173135, 2023-11-0 6 INDIAN HANDICRAFT OF BRASS SUDU6983071 001 PLATED STEEL MDF AND GLASS ARTWARE P.O.O NO. 2762233PBM INVOICE NO. KEX5188 DT. 13/ 10/2023 SHIPPING BILL NO. H S CODE : 8306300000 FREIGHT C OLLECT S.B NO: 5164493 S.B D ATE: 2023-11-06 INVOICE NUMB ER: 5188 STEEL,IRON,GLASS ART SUDU6983071 001 WARE HS CODE: 8306300000 SB NO. AND DATE: 5164493, 2023-1 1-06 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100% COTTON MACHINE TUFTED BATHMAT (PIEC E DYED), COVERING PURCHASE OR DER NUMBER 2761513PTM/ HTS# 5703392030 SKU NUMBERS. 879 SUDU6983071 001 3902. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2324/11998, DT. 03/11/202 3 SHIPPING BILL NUMBER: DTD. : FREIGHT COLLECT S.B NO: 51 03412 S.B DATE: 2023-11-03 INVOICE NUMBER: 11998 COTTON BATH ROBES HS CODE: 570339203 SUDU6983071 001 0 SB NO. AND DATE: 5103412, 2023-11-03 INDIAN HANDICRAFT OF BRASS PLATED STEEL AND BR ASS ARTWARE P.O. NO. 27682 98WSM INVOICE NO. KEX5199 DT . 13/10/2023 SHIPPING BILL NO . HS CODE :7615109100 FREIG HT COLLECT S.B NO: 5134597 S SUDU6983071 001 .B DATE: 2023-11-04 INVOICE N UMBER: 5199 BRASS & STEEL H S CODE: 7323991000 SB NO. AND DATE: 5134597, 2023-11-04 P RESIDIO GOLD CHARGERPRESIDIOG LDNRS/4 CURTAINS-100% COTTON PLAIN WOVEN, LINING-100% COT TON. P.O. NO: 2756736PKM INV SUDU6983071 001 . NO: SHEPVT/4980/23-24 DT. 1 3.10.2023 "SHIPPING BILL NUM BER" "FREIGHT : COLLECT' S.B NO: 5144540 S.B DATE: 2023-1 1-04 INVOICE NUMBER: 2420 P ILLOW COVER HS CODE: 630492 SB NO. AND DATE: 5144540, 202 3-11-04 HANDICRAFT OF GLASS A SUDU6983071 001 RTWARE WITH WAX INVOICE NO : 61213/GZ DT : 05.10.2023 P O. NO : 2737142PBM QUANTITY : 214 PCS SB. NO : S.B NO: 5 171329 S.B DATE: 2023-11-06 INVOICE NUMBER: 61213 GLASS A RTWARE HS CODE: 70200090 SB NO. AND DATE: 5171329, 2023- SUDU6983071 001 11-06 HANDICRAFT OF GLASS ART WARE WITH WAX INVOICE NO : 61213/GZ DT : 05.10.2023 PO. NO : 2737142PBM QUANTITY : 2 14 PCS SB. NO : S.B NO: 517 1329 S.B DATE: 2023-11-06 IN VOICE NUMBER: 61213 GLASS ART WARE HS CODE: 70200090 SB N SUDU6983071 001 O. AND DATE: 5171329, 2023-11 -06 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS AR TICLE OF ZINC WITH IRON.) CO VERING PURCHASE ORDER NUMBER

ARTWARES OF IRON ACRELIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

298 CARTONS CONTAINING ARTWARES OF IRON BRASS ALUMINIUM GLASS FABRIC ACRELIC RATTAN E.FITTING HS CODE: 94059900 , 70200090, 39069090, 73269099 INVOICE: 889 CL 23-24 DT: 26.10.2023 IEC : 2994002981 S.BILL NO: 4981821 S.BILL DATE: 30.10.2023 PO: 004481-1, MEDU4524117 001 004435-1 NET WT 334.473 KGS

IRON ARTWARES SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

ARTWARES OF IRON ACRELIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

INDIAN HANDICRAFTS OF MDF,HORN, RESIN, BRASS, MOP,ACRELIC,STONE AND IRON ARTWARES

HS990388 251 PKGS CONTAINING TABLE KITCHEN WARE OTHER HOU SE HOLD ARTICLES AND THEIR P ART OF IRON, ACRELIC, GLASS WITH JUTE P.O.NO.:307976357 6 HS CODE : 73239490 QUANTIT Y : 3012 PCS INVOICE NO. S. MRSU4837835 001 BILL NO. NET WEIGHT : 403.61 0 KGS GROSS WEIGHT : 738.440 KGS " FREIGHT COLLECT" HTS C ODE :950510 HTS CODE :950510 CNTR NO.: MRSU4837835 CARR IER SEAL MLIN0547431 WALMART SEAL KWINB66630 SHIPPER: MARTCO EXPORT PRIVATE LIMITED MRSU4837835 001 NH-24 LODHIPUR RAJPUT

COTTON NARROW WOVEN CONTAINING 868 CARTONS CONTAINING 100% COTTON NARROW WOVEN RIBBON ON MDF WOOD SPOOL 100% LINEN PLAIN WOVEN TCNU8375610 001 NAPKINS (S OF 2) / TABLE RUNNER/ TABLECLOTH PO 102653813, 102653815 INV NO & DATE RF/HC/6823/23 26.06.2023 SB NO & DATE 2077976 TCNU8375610 001 28/06/2023 HS CODE 5806310000,6302591020,6302 592000 HOME TEXTILES HARLOWE PILLOW- SHELL 100% COTTON WOVEN, FILL 100% POLYESTER JADIE TCNU8375610 001 PILLOW- SHELL 59% LINEN, 41% COTTON WOVEN, FILL 100% POLYESTER ERIN PILLOW- SHELL 63% RAYON, 37% COTTON WOVEN, FILL 100% POLYESTER TCNU8375610 001 COZY PILLOW- SHELL 63% POLYESTER, 37% COTTON WOVEN, FILL 100% POLYESTER TROVA PILLOW- SHELL FRONT- 100% COTTON WOVEN, BACK- 37% COTTON, 27% RAYON, 24% LINEN, TCNU8375610 001 9% ACRELIC, 3% OTHER FIBER, FILL 100% POLYESTER PO 102651057, 102651058, 102651062, 102651065, 102651067, 102651139, 102651145, 102651175, 102651177 INV NO & DATE TCNU8375610 001 SPPL/EXP/23/075 DT. 27/JUNE/2023 SB NO & DATE 2066249 28/06/2023 HS CODE 9404901090, 9404902090, 9404902000 100% LEATHER BAGS, BELTS & COTTON BAGS TCNU8375610 001 PO 102663326, 102663562, 102666876 INV NO & DATE PR/047/23-24, DT- 22/06/2023 SB NO & DATE 1929513 22/06/2023 HS CODE 4202216000, TCNU8375610 001 4202919030 100% LEATHER BAG PO 102666868, 102616445, 102564777, 102663675, 102663503, 102663385 INV NO & DATE PR/048/23-24 DT-22/06/2023 TCNU8375610 001 SB NO & DATE 1929518 22/06/2023 HS CODE 4202919030, 4202921500, 4203300000, 4202216000 FREIGHT COLLECT XXXSHIPPED ON BOARDXXX XXXDATE

MADE OF MDF IRON ALUM ACRELIC BULB E.FITTING PO 2614747PKM TOTAL PCS 300 INV NO 160/PBM/23-24 DTD 25-05-2023 HTS 9405296010, 9405196010

MADE OF IRON ACRELIC BULB E.FITTING PO 2402751PKM TOTAL PCS 37 INV NO 1456/PBM/22-23 DTD 23-03-2023 HTS 9405296010

MADE OF IRON ACRELIC BULB E.FITTING PO 2402718PKM TOTAL PCS 43 INV NO 1455/PBM/22-23 DTD 23-03-2023 HTS 9405296010

IRON ACRELIC E.FITTING SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR MADE OF IRON ACRELIC E.FITTING PO 2426934PKM

MADE OF IRON ACRELIC E.FITTING SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR MADE OF IRON ACRELIC E.FITTING PO 2467909PKM

IRON ACRELIC E.FITTING SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR MADE OF IRON ACRELIC E.FITTING PO 2472584PKM

HANDICRAFTS OF COPPER, IRON, BRASS,ALUMINIUM, WOOD AND ACRELIC

ACRELIC GOODS

ARTWARES OF IRON SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC BULB E.FITTING

ARTWARES OF IRON ACRELIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

ARTWARES OF WOOD IRON 1X40 HC CONTAINING 404 CARTONS (FOUR HUNDRED FOUR CARTONS ONLY) CONTAINING ARTWARES OF WOOD IRON BRASS ALUMINIUM GLASS , RATTAN FABRIC ACRELIC E. FITTING HLBU1286254 001 SB.NO 6064234 DTD. 10.12.2022 INV. NO. 943/CL/22-23 DTD.30.11.2022 IEC.NO 2994002981 P.O.NO. 003949-1, 003937-1, 003950-1, 003980-1, 003771-1 HS CODE 94051900 HLBU1286254 001 NET WT. 1739.958 KGS FREIGHT COLLECT

ARTWARES OF IRON ACRELIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

ARTWARES OF IRON ACRELICE.FITTING SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

HS570241 HS570339 HS630492 HS9 40490 HS940519 HS830630 HS57 0292 HS340600 HS940529 VAR IOUS HOUSEHOLD GOOD OR ACCESS ORIES HANDWOVEN POLYPROPYLENE DHURRIE FLOOR COVERING PURC HASE ORDER NUMBER 2370064W MSKU1780247 001 EM DTD SKU NUMBERS 128932 35 04030 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/22-23/03380 DTD 20/10/2022 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 13 PCS HTS 570 2505200 S.B NO.:4985118 21- 10-2022 HS CODE: 5702505200 MSKU1780247 001 SB NO. AND DATE: 4985118, 202 2-10-21 HANDWOVEN POLYPROPYLE NE DHURRIE VARIOUS HOUSEHOL D GOOD OR ACCESSORIES HANDWO VEN WOOLLEN CARPETS FLOOR CO VERING PURCHASE ORDER NUMBER 21189939PBR DTD SKU NUMBERS 7339956 THE DESCRIPTION AS P MSKU1780247 001 ER COMMERCIAL INVOICE NUMBER E/G/22-23/03445 DTD 21/10/2 022 SHIPPING BILL NUMBER FRE IGHT COLLECT QTY 36 PCS H TS 5702412000 S.B NO.:500345 7 21-10-2022 HS CODE: 570241 2000 SB NO. AND DATE: 5003457 , 2022-10-21 VARIOUS HOUSEHO MSKU1780247 001 LD GOOD OR ACCESSORIES HAND MADE VISCOSE CARPETS HAND TU FTED FLOOR COVERING PURCHASE ORDER NUMBER 21196592PBR DT D SKU NUMBERS 51760 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER E/G/22-23/03451 DTD 21/10/2022 SHIPPING BIL MSKU1780247 001 L NUMBER FREIGHT COLLECT QTY 30 PCS HTS 5703391000 S.B N O.:5012391 22-10-2022 HS CO DE: 5703391000 SB NO. AND DAT E: 5012391, 2022-10-22 PILLO W CASE, 100% LINEN WITH EMBRO IDERY. P.O. NO: 21195296PBR INV. NO: SHEPVT/1524/22-23 D MSKU1780247 001 TD.20.09.2022 'SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.:4998468 21-10-2022 INVOICE NO.: EXP/1971 HS CODE : 630492 SB NO. AND DATE: 499 8468, 2022-10-21 QUILTED SH AM: 100% COTTON WOVEN SHELL WITH EMBELLISHMENTS. P.O. NO MSKU1780247 001 : 21195739PKR INV. NO: SHEPVT /1524/22-23 DTD.20.09.2022 "SHIPPING BILL NUMBER" "FREIG HT : COLLECT' S.B NO.:4998468 21-10-2022 INVOICE NO.: EXP /1971 HS CODE: 9404909600 S B NO. AND DATE: 4998468, 2022 -10-21 VARIOUS HOUSEHOLD GOOD MSKU1780247 001 OR ACCESSORIES HANDMADE VI SCOSE CARPETS HAND TUFTED FL OOR COVERING PURCHASE ORDER N UMBER 2367155PBM DTD SKU NUM BERS 4539731 THE DESCRIPTION AS PER COMMERCIAL INVOICE N UMBER E/G/22-23/03366 DTD 20/ 10/2022 SHIPPING BILL NUMBER MSKU1780247 001 FREIGHT COLLECT QTY 3 PCS HTS 5703391000 S.B NO.:499749 6 21-10-2022 HS CODE: 570339 1000 SB NO. AND DATE: 499749 6, 2022-10-21 ARTWARES OF IR ON ACRELIC E.FITTING PO# 211 90653PKR TOTAL PCS# 9 INV N O# 780/PBM/22-23 DTD# 11-10-2 MSKU1780247 001 022 HTS# 9405196010 S.B NO.: 5003950 21-OCT-22 INVOICE N O.: 780 HS CODE: 9405196010 SB NO. AND DATE: 5003950, 202 2-10-21 INDIAN HANDICRAFT OF BRASS PLATED STEEL ACRULIC A MD MAD ARTWARE P.O. NO. 236 5402PBM INVOICE NO KEX4182 MSKU1780247 001 DT. 01/10/2022 SHIPPING BILL NO. HS CODE : 8306300000 S.B NO.:4919989 19-OCT-22 HS CO DE: 8306300000 SB NO. AND DA TE: 4919989, 2022-10-19 PHOT O FRAME STAINLESS STEEL WITH MDF BACKING PHOTO FRAME STAIN LESS STEEL WITH MDF BACKING MSKU1780247 001 PHOTO FRAME STAINLESS STEEL WITH MDF BACKING PHOTO FRAME STAINLESS STEEL WITH MDF BACK ING PHOTO FRAME STAINLESS ST EEL WITH MDF BACKING INDIAN HANDICRAFT OF BRASS PLATED ST EEL ACRULIC AMD MAD ARTWARE P.O. NO. 2365407PBM INVOICE MSKU1780247 001 NO KEX4183 DT. 01/10/2022 S HIPPING BILL NO. HS CODE : 8 306300000 S.B NO.:4920001 19 -OCT-22 HS CODE: 8306300000 SB NO. AND DATE: 4920001, 202 2-10-19 PHOTO FRAME STAINLES S STEEL WITH MDF BACKING PHO TO FRAME STAINLESS STEEL WITH MSKU1780247 001 MDF BACKING PHOTO FRAME STAI NLESS STEEL WITH MDF BACKING PHOTO FRAME STAINLESS STEEL WITH MDF BACKING PHOTO FRAME STAINLESS STEEL WITH MDF BAC KING INDIAN HANDICRAFT OF SI LVER NICKEL & BRASS PLATED S TEEL ALUMINUM ACRYLIC IRON GL MSKU1780247 001 ASS AND MDF ARTWARE P.O. NO. 21196633PBR INVOICE NO KE X4186 DT. 01/10/2022 SHIPPING BILL NO. HS CODE : 830630000 0 FREIGHT COLLECT S.B NO.:4 932856 19-OCT-22 HS CODE: 83 06300000 SB NO. AND DATE: 493 2856, 2022-10-19 PHOTO FRAM MSKU1780247 001 E-ALUMINUM IRON PHOTO FRAME POLYESTER HANDLOOM RUG (FLOOR COVERINGS) (WOVEN NOT-PILED) PURCHASE ORDER#2378713WEM D EPT:809 HSCODE:5702.92.10.00

HS940440 HS940490 HS940519 HS5 70310 HS570110 HS570241 HS57 0242 HS570299 HS940360 HS630 499 HS830250 HS940529 POLYES TER RUGS (FLOOR COVERINGS)(HA NDLOOM WOVEN NOT PILED) PURC HASE ORDER#2309741PBM DEPT:20 MRSU3225645 001 2 HSCODE:5702.92.10.00 SKU# 1113030 INV#AIM0000/22-23 DT - FREIGHT COLLECT S.B NO.: 5022798 22-10-2022 INVOICE N O.: 1414 HS CODE: 5702921000 SB NO. AND DATE: 5022798, 20 22-10-22 POLYESTER RUGS(FLOO R COVERINGS)(HANDLOOM WOVEN N MRSU3225645 001 OT - PILED) PURCHASE ORDER#2 359414PBM DEPT:202 HSCODE:5 702.92.10.00 SKU#8055159 INV #AIM0000/22-23 DT - FREIGHT COLLECT S.B NO.:5022821 22- 10-2022 INVOICE NO.: 1418 HS CODE: 5702921000 SB NO. AND DATE: 5022821, 2022-10-22 Q MRSU3225645 001 UILT: 100% COTTON SHELL WITH APPLIQUE 100% COTTON BATTING . P.O. NO: 21195731PKR INV. NO: SHEPVT/1526/22-23 DTD.21. 09.2022 "SHIPPING BILL NUMBE R" "FREIGHT : COLLECT" S.B N O.:5067695 27-10-2022 INVOIC E NO.: EXP/2009 HS CODE: 9404 MRSU3225645 001 409005 SB NO. AND DATE: 5067 695, 2022-10-27 QUILT: 100% COTTON SHELL WITH APPLIQUE 100% COTTON BATTING QUILTED S HAM: 100% COTTON SHELL WITH APPLIQUE 100% COTTON BATTIN G. ARTWARES OF IRON ACRELIC E.FITTING PO# 21190650PKR T MRSU3225645 001 OTAL PCS# 8 INV NO# 759/PBM/2 2-23 DTD# 11-10-2022 HTS# 94 05196010 S.B NO.:5003383 21- 10-2022 INVOICE NO.: 759 HS CODE: 9405196010 SB NO. AND DATE: 5003383, 2022-10-21 AR TWARES OF IRON BRASS E.FITTI NG PO# 2347455PBM TOTAL PCS# MRSU3225645 001 54 INV NO# 771/PBM/22-23 DTD # 11-10-2022 HTS# 940519601 0 S.B NO.:5003956 21-10-2022 INVOICE NO.: 771 HS CODE: 9 405196010 SB NO. AND DATE: 50 03956, 2022-10-21 REMINGTON LANTERNCHANDBRONZE VARIOUS HO USEHOLD GOOD OR ACCESSORIES MRSU3225645 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURC HASE ORDER NUMBER 2366808PBM DTD SKU NUMBERS 7998165 THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/G/22-23/ 03493 DTD 22/10/2022 SHIPPING BILL NUMBER FREIGHT COLLECT MRSU3225645 001 QTY 20 PCS HTS 5703102000 S.B NO.:5047637 25-10-2022 H S CODE: 5703102000 SB NO. AND DATE: 5047637, 2022-10-25 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS HAND KNOTTED FLOOR CO VERING PURCHASE ORDER NUMBER MRSU3225645 001 2358687PBM DTD SKU NUMBERS 7 16809 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/03490 DTD 22/10/2022 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 5 PCS HTS 570 1104000 S.B NO.:5047616 25-1 0-2022 HS CODE: 5701101600 S MRSU3225645 001 B NO. AND DATE: 5047616, 2022 -10-25 VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDMADE WO OLLEN CARPETS HAND TUFTED F LOOR COVERING PURCHASE ORDER NUMBER 2366593PBM DTD SKU N UMBERS 4219035 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE MRSU3225645 001 NUMBER E/G/22-23/03494 DTD 2 2/10/2022 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 22 PCS HTS 5703102000 S.B NO.:504 7646 25-10-2022 HS CODE: 570 3102000 SB NO. AND DATE: 5047 646, 2022-10-25 VARIOUS HOUS EHOLD GOOD OR ACCESSORIES H MRSU3225645 001 ANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHA SE ORDER NUMBER 2366853PBM D TD SKU NUMBERS 6261091 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/03 504 DTD 22/10/2022 SHIPPING BILL NUMBER FREIGHT COLLECT MRSU3225645 001 QTY 13 PCS HTS 5703102000 S. B NO.:5047641 25-10-2022 HS CODE: 5703102000 SB NO. AND DATE: 5047641, 2022-10-25 VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES HANDMADE WOOLLEN CAR PETS HAND KNOTTED FLOOR COVE RING PURCHASE ORDER NUMBER 2 MRSU3225645 001 369436PBM DTD SKU NUMBERS 997 7316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E /G/22-23/03476 DTD 22/10/2022 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 7 PCS HTS 5701 104000 S.B NO.:5047586 26-10 -2022 HS CODE: 5701104000 S MRSU3225645 001 B NO. AND DATE: 5047586, 2022 -10-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOO LLEN CARPETS HAND TUFTED F LOOR COVERING PURCHASE ORDER NUMBER 2408809PKM DTD 22/10 /2022 SKU NUMBERS 5322927 T HE DESCRIPTION AS PER COMMERC MRSU3225645 001 IAL INVOICE NUMBER E/G/22-23/ 03519 DTD 22/10/2022 SHIPPIN G BILL NUMBER FREIGHT COLLEC T QTY 05 PCS HTS 5703102000 S.B NO.:5072067 27-10-2022 MRSU5074635 001 2 HSCODE:5702.92.10.00 SKU# 1113030 INV#AIM0000/22-23 DT - FREIGHT COLLECT S.B NO.: 5022798 22-10-2022 INVOICE N O.: 1414 HS CODE: 5702921000 SB NO. AND DATE: 5022798, 20 22-10-22 POLYESTER RUGS(FLOO R COVERINGS)(HANDLOOM WOVEN N MRSU5074635 001 OT - PILED) PURCHASE ORDER#2 359414PBM DEPT:202 HSCODE:5 702.92.10.00 SKU#8055159 INV #AIM0000/22-23 DT - FREIGHT COLLECT S.B NO.:5022821 22- 10-2022 INVOICE NO.: 1418 HS CODE: 5702921000 SB NO. AND DATE: 5022821, 2022-10-22 Q MRSU5074635 001 UILT: 100% COTTON SHELL WITH APPLIQUE 100% COTTON BATTING . P.O. NO: 21195731PKR INV. NO: SHEPVT/1526/22-23 DTD.21. 09.2022 "SHIPPING BILL NUMBE R" "FREIGHT : COLLECT" S.B N O.:5067695 27-10-2022 INVOIC E NO.: EXP/2009 HS CODE: 9404 MRSU5074635 001 409005 SB NO. AND DATE: 5067 695, 2022-10-27 QUILT: 100% COTTON SHELL WITH APPLIQUE 100% COTTON BATTING QUILTED S HAM: 100% COTTON SHELL WITH APPLIQUE 100% COTTON BATTIN G. ARTWARES OF IRON ACRELIC E.FITTING PO# 21190650PKR T MRSU5074635 001 OTAL PCS# 8 INV NO# 759/PBM/2 2-23 DTD# 11-10-2022 HTS# 94 05196010 S.B NO.:5003383 21- 10-2022 INVOICE NO.: 759 HS CODE: 9405196010 SB NO. AND DATE: 5003383, 2022-10-21 AR TWARES OF IRON BRASS E.FITTI NG PO# 2347455PBM TOTAL PCS# MRSU5074635 001 54 INV NO# 771/PBM/22-23 DTD # 11-10-2022 HTS# 940519601 0 S.B NO.:5003956 21-10-2022 INVOICE NO.: 771 HS CODE: 9 405196010 SB NO. AND DATE: 50 03956, 2022-10-21 REMINGTON LANTERNCHANDBRONZE VARIOUS HO USEHOLD GOOD OR ACCESSORIES MRSU5074635 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURC HASE ORDER NUMBER 2366808PBM DTD SKU NUMBERS 7998165 THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/G/22-23/ 03493 DTD 22/10/2022 SHIPPING BILL NUMBER FREIGHT COLLECT MRSU5074635 001 QTY 20 PCS HTS 5703102000 S.B NO.:5047637 25-10-2022 H S CODE: 5703102000 SB NO. AND DATE: 5047637, 2022-10-25 VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES HANDMADE WOOLLEN CA RPETS HAND KNOTTED FLOOR CO VERING PURCHASE ORDER NUMBER MRSU5074635 001 2358687PBM DTD SKU NUMBERS 7 16809 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/03490 DTD 22/10/2022 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 5 PCS HTS 570 1104000 S.B NO.:5047616 25-1 0-2022 HS CODE: 5701101600 S MRSU5074635 001 B NO. AND DATE: 5047616, 2022 -10-25 VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDMADE WO OLLEN CARPETS HAND TUFTED F LOOR COVERING PURCHASE ORDER NUMBER 2366593PBM DTD SKU N UMBERS 4219035 THE DESCRIPTIO N AS PER COMMERCIAL INVOICE MRSU5074635 001 NUMBER E/G/22-23/03494 DTD 2 2/10/2022 SHIPPING BILL NUMBE R FREIGHT COLLECT QTY 22 PCS HTS 5703102000 S.B NO.:504 7646 25-10-2022 HS CODE: 570 3102000 SB NO. AND DATE: 5047 646, 2022-10-25 VARIOUS HOUS EHOLD GOOD OR ACCESSORIES H MRSU5074635 001 ANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHA SE ORDER NUMBER 2366853PBM D TD SKU NUMBERS 6261091 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/03 504 DTD 22/10/2022 SHIPPING BILL NUMBER FREIGHT COLLECT MRSU5074635 001 QTY 13 PCS HTS 5703102000 S. B NO.:5047641 25-10-2022 HS CODE: 5703102000 SB NO. AND DATE: 5047641, 2022-10-25 VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES HANDMADE WOOLLEN CAR PETS HAND KNOTTED FLOOR COVE RING PURCHASE ORDER NUMBER 2 MRSU5074635 001 369436PBM DTD SKU NUMBERS 997 7316 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E /G/22-23/03476 DTD 22/10/2022 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 7 PCS HTS 5701 104000 S.B NO.:5047586 26-10 -2022 HS CODE: 5701104000 S MRSU5074635 001 B NO. AND DATE: 5047586, 2022 -10-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOO LLEN CARPETS HAND TUFTED F LOOR COVERING PURCHASE ORDER NUMBER 2408809PKM DTD 22/10 /2022 SKU NUMBERS 5322927 T HE DESCRIPTION AS PER COMMERC MRSU5074635 001 IAL INVOICE NUMBER E/G/22-23/ 03519 DTD 22/10/2022 SHIPPIN G BILL NUMBER FREIGHT COLLEC T QTY 05 PCS HTS 5703102000 S.B NO.:5072067 27-10-2022

HS630492 HS940519 HS940320 HS9 40440 HS960190 HS392490 HS63 0130 HS630790 HS940490 HS830 250 HS761510 ONE PIECE INFAN T GARMENT: 100% COTTON KNIT. INV. : 1191FAWSIPKM2223 DAT E.: 08/10/2022 PO.: 2351685P TCKU6847190 001 KM QTY. : 1088 PCS S.B NO.: 4881819 17-10-2022 DATE.: F RIGHT COLLECT INVOICE NO.: 27 38 HS CODE: 61112000 SB NO. AND DATE: 4881819, 2022-10-1 7 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAV E WILLIAMS-SONOMA ADDED AS A TCKU6847190 001 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL F OR ARRIVING CARGO ONE PIECE INFANT GARMENT: 100% COTTON KNIT. ONE PIECE INFANT GARMEN T: 100% COTTON KNIT. ONE PI ECE INFANT GARMENT: 100% COT TCKU6847190 001 TON KNIT. INFANT S ONESIE PA JAMAS: 100% COTTON KNIT. IN FANT S ONESIE PAJAMAS: 100% C OTTON KNIT. PROVENCESTRIPEN APKS4RED PROVENCESTRIPENAPKS4 GREEN PROVENCESTRIPENAPKS4NAV Y INV.: 1246FAWSIWSM2223 DT. : 14/10/2022 PO.: 2369490WSM TCKU6847190 001 , 2370331WSM QTY.: 4032 PCS S.B NO.:5000267 21-10-2022 D T.: FREIGHT COLLECT INVOICE NO.: 2837 HS CODE: 63049229 SB NO. AND DATE: 5000267, 20 22-10-21 PROVENCESTRIPENAPKS4 RED PROVENCESTRIPENAPKS4GREE N PROVENCESTRIPENAPKS4NAVY I TCKU6847190 001 NV.: 1246FAWSIWSM2223 DT.: 14 /10/2022 PO.: 2369490WSM, 237 0331WSM QTY.: 4032 PCS S.B NO.:5000267 21-10-2022 DT.: FREIGHT COLLECT INVOICE NO.: 2837 HS CODE: 63049229 SB NO. AND DATE: 5000267, 2022-1 0-21 ARTWARES OF IRON ACRELIC TCKU6847190 001 RE.FITTING PO# 2357488PKM TOTAL PCS# 68 INV NO# 761/PB M/22-23 DTD# 11-10-2022 HTS# 9405196010 S.B NO.:5012041 22-10-2022 INVOICE NO.: 761 HS CODE: 9405196010 SB NO. A ND DATE: 5012041, 2022-10-22 FLOOR STANDING IRON UMBRELLA TCKU6847190 001 STAND WITH MARBLE BASE S.B NO.:4891329 18-10-2022 INVOI CE NO.: 278 HS CODE: 94032000 50 SB NO. AND DATE: 4891329, 2022-10-18 QUILT: 100% COTT ON SHELL WITH EMBELLISHMENTS 100% COTTON BATTING. P.O. NO: 2379974PKM INV. NO: SHEP TCKU6847190 001 VT/1466/22-23 DTD.14.09.2022 'SHIPPING BILL NUMBER" "FREI GHT : COLLECT' S.B NO.:48979 75 18-OCT INVOICE NO.: 1951 HS CODE: 9404409005 SB NO. A ND DATE: 4897975, 2022-10-18 296 (TWO HUNDRED NINETY SIX CARTON ONLY) INVOICE #ALM/2 TCKU6847190 001 2-23/000465 PO#2372114WEM P CS #1184 NET WEIGHT 207.2 KGS S.B NO.:4896954 18-OCT GST NO# PAN#AAECA3471E GSTIN:0 6AAECA3471E1Z1 HS CODE: SB N O. AND DATE: 4896954, 2022-10 -18 .. ARTWARES OF IRON ACR ELIC E.FITTING PO# 2357487PK TCKU6847190 001 M TOTAL PCS# 68 INV NO# 741/ PBM/22-23 DTD# 05-10-2022 H TS# 9405196010 S.B NO.:490776 8 18-OCT INVOICE NO.: 741 H S CODE: 9405196010 SB NO. AN D DATE: 4907768, 2022-10-18 MACHINE WOVEN PLACEMAT ORDER NO: 2366130WEM QTY: 1848 HT TCKU6847190 001 S CODE: 4602900000 INVOICE NO : YO-2126 DATED 24/09/2022 S HIPPING BILL NO: S.B NO.:4904 280 18-10-2022 HS CODE: 392 4901050 SB NO. AND DATE: 4904 280, 2022-10-18 MADE UP ARTI CLES OF COTTON : 100% ORGANIC COTTON POWERLOOM WOVEN OTHE TCKU6847190 001 R MADEUPS MADE UP ARTICLES OF COTTON : 100%ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS BLANKETS (OTHER THAN ELECTRI C BLANKETS) AND TRAVELLING RUGS, OF COTTON : 100%COTTON POWERLOOM WOVEN OTHER MADEUPS OTHER TOYS STUFFED TOYYS S TCKU6847190 001 HELL: 100% COTTON POWERLOOM W OVEN FILLING 100% POLYESTER S TAPLE FIBERS ORDER NO:-23356 57PKM,2335750PKM, 2352268PKM ,2352461PKM, INV NO:- SA/EX/2 83/22-23 INV DT :-11-10-2022 QTY :- 960 UNIT S.B NO.:4954 918 20-10-2022 FREIGHT COLL TCKU6847190 001 ECT INVOICE NO.: 283 HS CODE : 6301300010 SB NO. AND DATE: 4954918, 2022-10-20 SET OF 3 BURP CLOTHS 100% COTTON WOVEN BLANKET 100% COTTON WOV EN FILLED PILLOW: 100% COTTON SHELL 100% COTTON FILLING. 61 CARTONS SS BUILDERS HARD TCKU6847190 001 WARE FITTING FOR DOORS & WIND OWS OF BASE METAL. PO#234456 7WEM, 2344571WEM INVOICE NO: 0747 DATED: 28.09.2022 NET WEIGHT: 237.05 KG GROSS WEIGH T: 416.520 KG S.B NO.:5027938 22-OCT-22 DATED: HS CODE: 83024110 FREIGHT COLLECT HS TCKU6847190 001 CODE: 8302500000 SB NO. AND DATE: 5027938, 2022-10-22 6 1 CARTONS SS BUILDERS HARDWAR E FITTING FOR DOORS & WINDOWS OF BASE METAL. PO#2344567W

ARTWARES OF IRON ACRELIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E.FITTING

HANDICRAFTS OF COPPER, IRON, BRASS, WOOD, ALUMINIUM, ACRELIC AND GLASS

HANDICRAFTS OF COPPER 01 X 40HC FCL CONTAINER CONTAINING 497 CARTONS (FOUR HUNDRED AND NINETY SEVEN CARTONS ONLY) HANDICRAFTS OF COPPER, IRON, BRASS, WOOD, HLBU2107841 001 ALUMINIUM, GLASS & ACRELIC PO NO 636554 IEC NO AAQFV3918A HS CODE 73269099, 74198030, 74198040 & 44219990 INV NO VEP-10/22-23 DTD 31.08.2022 SB NO 4149268 DT 13.09.2022 HLBU2107841 001 NET WT 4255.490 KGS HBL NO GTS/INNY/0922064 A/C VISION ENTERPRISES AMS HBL SCAC CODE TMLH AMS HBL NO TMLH - SINNY0922064 X EMAIL AKRAM.JFKAMELOGISTICS.BIZ

ARTWARES OF IRON BRASS ALUM GLASS WOOD, RATTAN ACRELIC &E.FITTING H.S. CODE: 70200090,39264049,94051900 PCIN# 22PCEG0820198629400 PO- 003665-1,003680-1,003690-1 SB NO: 3597069 DT- 19-AUG-22 I.E.C.NO. 2994002981 INVOICE NO.465 CL 22-23 DT- 22 07 202 NET WEIGHT: TRHU7528257 001 2,723.997 KGS FREIGHT COLLECT

ARTWARES OF IRON SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC & E.FITTING

ARTICLES OF COPPER, BRASS, IRON, WOOD ALUMINIUM, GLASS AND ACRELIC

ARTICLES OF COPPER,IRON, BRASS, 01 X 40HC FCL CONTAINER CONTAINING 438 CARTONS (FOUR HUNDRED AND THIRTY EIGHT CARTONS ONLY) ARTICLES OF COPPER, IRON, BRASS, WOOD, HLBU1646406 001 ALUMINIUM, GLASS & ACRELIC PO NO 636307 IEC NO AAQFV3918A HS CODE 73269099, 74198030, 74198040 & 44219990 INV NO VEP-09/22-23 DTD 29.07.2022 SB NO 3720280 DT 25.08.2022 HLBU1646406 001 NET WT 3636.860 KGS HBL NO GTS/INNY/0922062 A/C VISION ENTERPRISES AMS HBL SCAC CODE TMLH AMS HBL NO TMLH - SINNY0922062 X EMAIL AKRAM.JFKAMELOGISTICS.BIZ HLBU1646406 001 FREIGHT COLLECT

HANDICRAFTS OF COPPER 01 X 40HC FCL CONTAINER CONTAINING 374 CARTONS (THREE HUNDRED AND SEVENTY FOUR CARTONS ONLY) HANDICRAFTS OF COPPER, IRON, BRASS, STEEL, FANU3197348 001 ACRELIC AND ALUMINIUM PO NO 636306 IEC NO AAQFV3918A HS CODE 73269099, 74198030 & 74198040 INV NO VEP-08/22-23 DTD 14.07.2022 SB NO 3446035 DT 11.08.2022 FANU3197348 001 NET WT 2953.120 KGS HBL NO GTS/INNY/0822060 A/C VISION ENTERPRISES AMS HBL SCAC CODE TMLH AMS HBL NO TMLH - SINNY0822060 X EMAIL AKRAM.JFKAMELOGISTICS.BIZ FANU3197348 001 FREIGHT COLLECT

HANDICRAFTS OF COPPER, IRON, BRASS, STEEL, ACRELIC AND ALUMINIUM

IRON ACRELIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON ACRELIC E,FITTING

ACRELIC AKSHAR DERI

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE COVERING PU RCHASE ORDER NUMBER _________ ____ / SKU NUMBERS ________, ____________. THE DESCRIPTIO N AS PER COMMERCIAL INVOICE N UMBER: _______DT S.B NO.:8050 MRKU2522224 001 724 07-02-2022 DT: "FREIGHT COLLECT" HS CODE: 441990900 0 7013495090 SB NO. AND DATE : 8050724, 2022-02-07 "FOR A LL CARGO MOVING INLAND TO ME MPHIS/DALLAS,PLEASE HAVE WILL IAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI MRKU2522224 001 CAN RECEIVE ARRIVAL NOTIFI CATIONS FROM THE RAIL FOR ARR IVING CARGO" STONEWARE CONDIM ENT HOLDER WITH PARTIAL WOOD ON THE OUTER WOOD SERVE BOWL WITH STONEWARE INSERT VARIO US HOUSEHOLD GOOD OR ACCESSOR IES (100% COTTON MACHINE TUFT MRKU2522224 001 ED BATHMAT (YARN DYED), COV ERING PURCHASE ORDER NUMBER 2 240947PKM/ HTS# 5703900000 S KU NUMBERS. 5992594. THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER : PKS/2122/2571 , DT. 03/02/2022 SHIPPING BIL L NUMBER: DTD.: FREIGHT COLL MRKU2522224 001 ECT S.B NO.:7986258 04-02-2 022 HS CODE: 5703900000 SB N O. AND DATE: 7986258, 2022-02 -04 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100% COTTON M ACHINE TUFTED BATHMAT (YARN D YED), COVERING PURCHASE ORDER NUMBER 2249272WEM/ HTS# 57 MRKU2522224 001 03900000 SKU NUMBERS. 718972 1. THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER : PKS /2122/2577, DT. 03/02/2022 S HIPPING BILL NUMBER: DTD.: F REIGHT COLLECT S.B NO.:798614 7 04-02-2022 HS CODE: 570390 0000 SB NO. AND DATE: 798614 MRKU2522224 001 7, 2022-02-04 VARIOUS HOUSEH OLD GOOD OR ACCESSORIES (100 % COTTON MACHINE TUFTED BATH MAT (YARN DYED), COVERING PUR CHASE ORDER NUMBER 2249275WEM / HTS# 5703900000 SKU NUMBER S. 7992691. THE DESCRIPTION AS PER COMMERCIAL INVOICE NU MRKU2522224 001 MBER : PKS/2122/2578, DT. 03/ 02/2022 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO.:7987368 04-02-2022 HS C ODE: 5703900000 SB NO. AND DA TE: 7987368, 2022-02-04 PO NO. 2208198PTM INV NO. 2309/2 1-22 S.B NO.:7905826 01-02-2 MRKU2522224 001 022 INVOICE NO.: 2309 HS COD E: 6304920000 SB NO. AND DAT E: 7905826, 2022-02-01 DUVET COVER 100% COTTON WOVEN NOT PRINTED/NAPPED WITH EMBELLISH MENT DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPP ED WITH EMBELLIS WOOD CANDL MRKU2522224 001 EHOLDER WITH IRON TOP/GLASS P ANELS S.B NO.:8084594 09-02 -2022 INVOICE NO.: 1401 HS C ODE: 9405504000 SB NO. AND DA TE: 8084594, 2022-02-09 WOO D CANDLEHOLDER WITH IRON TOP/ GLASS PAN S.B NO.:8084594 09 -02-2022 INVOICE NO.: 1401 H MRKU2522224 001 S CODE: 9405504000 SB NO. AN D DATE: 8084594, 2022-02-09 HAND WOVEN COTTON BASKET. ORD ER NO: 2232830WEM QTY: 152 HTS CODE: 6307909891 INVOICE NO: YATI-5221 DATED 18/01/202 2 SHIPPING BILL NO: S.B NO.: 8103061 09-02-2022 HS CODE: MRKU2522224 001 6307909891 SB NO. AND DATE: 8103061, 2022-02-09 ARTWARES OF IRON ACRELIC E.FITTING PO#2227442PKM TOTAL PCS#450PC S INV.NO.1085/PBM/21-22 DTD 07.02.2022 HTS#9405106010 S .B NO.:8105830 09-02-2022 IN VOICE NO.: 1085 HS CODE: 9405 MRKU2522224 001 106010 SB NO. AND DATE: 81058 30, 2022-02-09 GLASS CANIST ER NOT CUT/ENGRAVED MANGO WOO D LID WITH LEATHER HANDLE HT S#7013999090 S.B NO.:8099995 09-02-2022 INVOICE NO.: 514 HS CODE: 7013999090 SB NO. AND DATE: 8099995, 2022-02-09 MRKU2522224 001 GLASS CANISTER NOT CUT/ENG RAVED MANGO WOOD LID WITH LEA THER HANDLE HTS#7013999090 S .B NO.:8099995 09-02-2022 IN VOICE NO.: 514 HS CODE: 7013 999090 SB NO. AND DATE: 80999 95, 2022-02-09 PO# 2219780WE M SKU# 1065386 HTS#44219190 MRKU2522224 001 TOTAL QTY. 132 PCS INV.NO.M I- DT. S.B NO.:8135005 10-02 -2022 INVOICE NO.: 5726 HS CODE: 4420908000 SB NO. AND D ATE: 8135005, 2022-02-10 PO# 2109788WEM SKU# 4309392 HT S#73269099 TOTAL QTY. 128 PCS INV.NO.MI- DT. S.B NO.:8107 MRKU2522224 001 195 09-02-2022 INVOICE NO.: 5715 HS CODE: 8302500000 SB NO. AND DATE: 8107195, 2022- 02-09 SHIPPER: MARQUE IMPEX PRIVATE LIMITED CHANDUSI ROA D OPP NOORPUR VILLAGE

345 CTNS-(THREE HUNDRED FOURTY FIVE CARTONS ONLY) ARTWARES OF IRON, BRASS, ALUMINIUM, GLASS ACRELIC MANGO WOOD & E.FITTING. PO# 3369,3316,3232,3373-1,3239,3412,3471 H.S.CODE. :73269099, 94051010,94051090, 85366190, 39069090 S.B.NO: 7131406 DT.30.12.2021 IEC: TCLU9494520 001 2994002981 INV.NO. 793 CL 21-22 DT.16.11.2021 NET WT : 1448.620 KGS FREIGHT COLLECT

RUG: 100% POLYESTER TUFTED O F PILE 8X10 FT. RUG: 100% PO LYESTER TUFTED OF PILE 3X5 FT. DECORATIVE GLASS DISK ON IRON STAND ARTWARES OF IRON ALUM ACRELIC E.FITTING PO#2 212702PTM TOTAL PCS#100PCS

PO NO. 2216958WEM INV NO. 175 8/21-22 S.B NO.:6271854 25-1 1-2021 INVOICE NO.: 1758 HS CODE: 6303910010 SB NO. AND DATE: 6271854, 2021-11-25 WI NDOW CURTAIN 60% COTTON 40% V ISCOSE WOVEN 48X84 IN WINDOW MSKU8747050 001 CURTAIN 60% COTTON 40% VISCO SE WOVEN 48X84 IN WINDOW CURT AIN 60% COTTON 40% VISCOSE WO VEN 48X96 IN ARTWARES OF IRON ACRELIC FABRIC GLASS E.FITTI NG PO#2208071PKM TOTAL PCS# 1054PCS INV.NO.859/PBM/21-22 DTD 06.12.2021 HTS#940510601 MSKU8747050 001 0,9405206010,9405 408440 IN VOICE NO.: 859 HS CODE: 94051 06010 SB NO. AND DATE: 668423 8, 2021-12-13 ARTWARES OF I RON ACRELIC FABRIC GLASS E.FI TTING PO#2208071PKM TOTAL PC S#1054PCS INV.NO.859/PBM/21-2 2 DTD 06.12.2021 HTS#940510 MSKU8747050 001 6010,9405206010,9405 408440 INVOICE NO.: 859 HS CODE: 940 5106010 SB NO. AND DATE: 668 4238, 2021-12-13 TABLE KITCH EN OR OTHER HOUSEHOLD ARTICLE S OF S.STEEL, BRASS, WOOD, AL UMINIUM & RESIN. INVOICE # BM/786/21/328 DATE 15.11.2021 MSKU8747050 001 S.B NO.:6625537 09-12-2021 DATE PO # 2185026WEM,22191 33WEM,2219140W EM,2219152WEM HS CODE: 8306290000 SB NO. A ND DATE: 6625537, 2021-12-09 STAINLESS STEEL VASE STAINL ESS STEEL VASE STAINLESS STEE L VASE STAINLESS STEEL CANDLE MSKU8747050 001 HOLDER STAINLESS STEEL VASE STAINLESS STEEL VASE STAINLE SS STEEL VASE BRASS NAPKIN RI NG S/4 NAPKIN RINGS ALUMINUM SALT AND PEPPER SHAKERS CAST ALUMINUM INDIAN HANDICRAFTS OF NICKEL PLATED STEEL, GLAS S AND MDF ARTWARES. P.O.NO. MSKU8747050 001 : 2216011PKM INVOICE NO.: KE X3420 DT. 06/12/2021 SHIPPING BILL NO.: HTS NO.: 830630000 0 "FREIGHT COLLECT" S.B NO. :6637312 10-12-2021 HS CODE: 8306300000 SB NO. AND DATE: 6637312, 2021-12-10 SHIPPER : KISHORIJI EXPORTS OPP SPRI MSKU8747050 001 NG FIELDS COLLEGE DELHI ROAD

HANDICRAFTS/ARTWARES OF ALUMINIUM OTHER HANDI CRAFT IRON, SILVER COATED GLASS & ACRELIC PLA STIC ARTWARES