Tag: agate

AGATE BEADS AGATE BRACELET AGGLOMERATED STONE BEADS AMETHYST

HANDICRAFT/ARTWARE OF IRON/WOOD/MARBLE/MDF G M18IN AGATE DRI

STRND 8MM FIRE AGATE ROUND

DECORATIVE LIGHTS GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS ASH GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS SAGE GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS AGATE TLLU8088421 001 GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS PUMPKIN GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS CHILI PO NO.: IPO-QUS-195023 IPO-QUS-158128 NO WOOD PACKAGING MATERIALS TLLU8088421 001 S/C: 82-0032 AMS COLLECT FREIGHT COLLECT DISTRICT, NINGBO,CHINA TEL:( 86)-0574-87029069 FAX:(86)-0574-87029083 PHONE :267-570-2726 2ND NOTIFY:QVC,INC 1200 WILSON DRIVE STUDIO P WEST CHESTER, PA 19380-4262 ATTN: TINA NASK E TLLU8088421 001 TINA.NASK QVC.COM

DECORATIVE LIGHTS GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS ASH GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS SAGE GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS AGATE TGHU6892133 001 GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS PUMPKIN GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS CHILI PO NO.: IPO-QUS-195021 IPO-QUS-158117 NO WOOD PACKAGING MATERIALS TGHU6892133 001 S/C: 82-0032 AMS COLLECT FREIGHT COLLECT DISTRICT, NINGBO,CHINA TEL:( 86)-0574-87029069 FAX:(86)-0574-87029083 PHONE :267-570-2726 2ND NOTIFY:QVC,INC 1200 WILSON DRIVE STUDIO P WEST CHESTER, PA 19380-4262 ATTN: TINA NASK E TGHU6892133 001 TINA.NASK QVC.COM

ACRYLIC BEADS,AGATE BEADS PO NO. 38017964 ACRYLIC BEADS ACRYLIC BEADS 1290PC AGATE BEADS AGATE SEMI PRECIOUS STONE BEADS AGATE STONE BEADS TXGU6095911 001 AGGLOMERATED STONE BEADS AGGLOMERATED STONE FLOWER BEADS 1PC AMETHYST BEADS BEADS OF SEMI-PRECIOUS STONE TEMPORARILY STRUNG - AMETHYST BEADS OF SEMI-PRECIOUS STONE TEMPORARILY STRUNG - AVENTURINE BEADS OF SEMI-PRECIOUS STONE TXGU6095911 001 TEMPORARILY STRUNG - HEMATITE BEADS OF SEMI-PRECIOUS STONE TEMPORARILY STRUNG - JASPER BEADS OF SEMI-PRECIOUS STONE TEMPORARILY STRUNG - JASPER BEADS OF SEMI-PRECIOUS STONE TEMPORARILY STRUNG - LAPIS BEADS OF SEMI-PRECIOUS STONE TXGU6095911 001 TEMPORARILY STRUNG - ONYX BEADS OF SEMI-PRECIOUS STONE TEMPORARILY STRUNG - TIGEREYE BEADS OF SEMI-PRECIOUS STONE TEMPORARILY STRUNG - JASPER CERAMIC BEADS CERAMIC BEADS 16 PC CERAMIC BEADS 6 PCS TXGU6095911 001 CLAY- PLASTIC- & METAL BEAD SET COTTON CORDING 3YD DECORATIVE CERAMIC BEADS GLASS & METAL BEADS GLASS & METAL BEADS TEMPORARILY STRUNG GLASS & METAL CHARMS GLASS & ZINC ALLOY ASSORTED BEADS GLASS / IRON BEADS TXGU6095911 001 GLASS / METAL STARFISH JEWELRY GLASS BEADS GLASS BEADS TEMPORARILY STRUNG GLASS BEADS TEMPORARILY STRUNG - CHANGED FROM AMAZONITE ON 10/23/13 GLASS BEADS ON METAL CHAIN GLASS CHARMS GLASS CHARMS ON METAL CHAIN TXGU6095911 001 GLASS IMITATION PEARLS GLASS AND METAL BEAD SET GLASS AND METAL BEADS GLASS/CLAY BEADS HEMATITE BEADS HEMATITE BEADS TEMPORARILY STRUNG HEMATITE STONE BEADS HEMATITIE BEADS TEMPORARILY STRUNG TXGU6095911 001 HOWLITE & METAL CHARMS HOWLITE BEADS HOWLITE BEADS 70 PC HOWLITE STONE BEADS JASPAR BEADS METAL & GLASS BEADS METAL ALPHABET CHARMS METAL BEADS TXGU6095911 001 METAL BEADS SILVER PLATED METAL CHARM METAL CHARMS METAL/GLASS SLIDER CHARMS NATURAL STONE BEADS NATURAL STONE BEADS - LAVA (PUMICE) PLASTIC BEADS PLASTIC- GLASS- & CLAY BEAD SET TXGU6095911 001 PLASTIC- METAL- CLAY- & GLASS BEAD SET POLYESTER WOVEN STRETCH 4PK 18FT POLYMER CLAY BEADS QUARTIZE STONE BEADS QUARTZ BEADS QUARTZ ROCK CRYSTAL STONE BEADS TEMPORARILY STRUNG 14 PCS QUARTZITE BEADS TXGU6095911 001 QUARTZITE BEADS TEMPORARILY STRUNG QUARTZITE STONE BEADS QUARTZITE STONE BEADS STRUNG TEMPORARILY RECONSTITUTED TURQUIOSE BEADS RECONSTITUTED TURQUOISE BEADS TEMPORARILY STRUNG RECONSTITUTED TURQUOISE STONE BEADS RESIN BEADS TXGU6095911 001 SHELL BEADS SEMI PRECIOUS BEADS- GRADED- TEMPORARILY STRUNG SEMI-PRECIOUS BEADS STRUNG TEMPORARILY - JASPER SEMI-PRECIOUS BEADS STRUNG TEMPORARILY - TURQUOISE SEMI-PRECIOUS STONE BEADS STRUNG TXGU6095911 001 TEMPORARILY - AVENTURINE SEMI-PRECIOUS STONE BEADS TEMPORARILY STRUNG SEMI-PRECIOUS STONE BEADS TEMPORARILY STRUNG - HEMATITE SEMI-PRECIOUS STONE BEADS TEMPORARILY STRUNG - QUARTZ SEMI-PRECIOUS STONE BEADS TEMP STRUNG - TXGU6095911 001 JASPER SEMI-PRECIOUS TEMP-STRUNG STONE BEADS - HEMATITE SHELL BEADS - HYRIOPSIS CUMMINGS 1PK FW SHELL BEADS - HYRIOPSIS CUMMINGS FW SHELL BEADS 30 PCS SHELL BEADS 34 PCS SHELL BEADS 42 PCS TXGU6095911 001 SHELL BEADS 60 PCS SILVER PLATED METAL BEADS STONE BEADS STRUNG TEMPORARILY STONE COMPOSITE BEADS TURQUOISE BEADS WOOD BEADS WOOD- CLAY- METAL- & PLASTIC BEAD SET ZINC ALLOY BEADS TXGU6095911 001 GLASS BEADS (HTS 3926903500, 4421918024, 4421999880, 5607503500, 5607909000, 6810990080, 6815994170, 6914908000, 7018101000, 7018105000, 7116200500, 7116203000, 7117199000, 7117909000, 8308903000, 9601902000) AMETHYST BEADS GLASS BEADS TXGU6095911 001 GLASS BEADS 19199PC GLASS BEADS 1PK GLASS IMITATION PEARL IMITATION PEARL BEADS TEMP. STRUNG PLASTIC BEADS PLASTIC BEADS 1320PCS PLASTIC BEADS 390PC PLASTIC BEADS 450PC TXGU6095911 001 PLASTIC BEADS 880PCS (HTS 3926903500, 7018101000, 7018105000, 7116203000) AMETHYST BEADS CERAMIC BEADS CERAMIC BEADS 18PC CERAMIC BEADS 23PC GLASS BEADS GLASS BEADS 21PC TXGU6095911 001 GLASS IMITATION PEARL IMITATION PEARL BEADS TEMP. STRUNG PLASTIC BEADS 1320PCS PLASTIC BEADS 880PCS (HTS 3926903500, 6914908000, 7018101000, 7018105000, 7116203000) CERAMIC BEADS 18PC GLASS BEADS TXGU6095911 001 GLASS BEADS 19199PC GLASS IMITATION PEARL IMITATION PEARL BEADS TEMP. STRUNG PLASTIC BEADS PLASTIC BEADS 1320PCS PLASTIC BEADS 390PC PLASTIC BEADS 450PC PLASTIC BEADS 880PCS (HTS 3926903500, TXGU6095911 001 6914908000, 7018101000, 7018105000, 7116203000) AMETHYST BEADS CERAMIC BEADS 18PC GLASS BEADS 19199PC GLASS BEADS 21PC GLASS IMITATION PEARL PLASTIC BEADS 880PCS (HTS 3926903500, TXGU6095911 001 6914908000, 7018101000, 7018105000, 7116203000) CERAMIC BEADS CERAMIC BEADS 18PC GLASS BEADS GLASS BEADS 19199PC GLASS BEADS 21PC GLASS IMITATION PEARL TXGU6095911 001 IMITATION PEARL BEADS TEMP. STRUNG PLASTIC BEADS 1320PCS PLASTIC BEADS 880PCS (HTS 3926903500, 6914908000, 7018101000, 7018105000) CERAMIC BEADS 23PC GLASS BEADS GLASS BEADS 19199PC GLASS BEADS 1PK TXGU6095911 001 GLASS IMITATION PEARL PLASTIC BEADS 1320PCS PLASTIC BEADS 390PC PLASTIC BEADS 450PC PLASTIC BEADS 880PCS (HTS 3926903500, 6914908000, 7018101000, 7018105000) CERAMIC BEADS 23PC GLASS BEADS TXGU6095911 001 GLASS BEADS 19199PC GLASS BEADS 1PK GLASS IMITATION PEARL PLASTIC BEADS 1320PCS PLASTIC BEADS 390PC PLASTIC BEADS 450PC PLASTIC BEADS 880PCS (HTS 3926903500, 6914908000, 7018101000, 7018105000) TXGU6095911 001 ACRYLIC STAPLE FIBER YARN 1PC ACRYLIC YARN ACRYLIC YARN PUT UP FOR RETAIL SALE (HTS 5511100030) AGATE BRACELET AGATE PENDANT 1PC AVENTURINE PENDANT 1PC BL CS BRAC BLUE BEADS 3 PC TXGU6095911 001 BRASS PENDANT 1PC FLUORITE PENDANT 1 PC HOWLITE PENDANT 1PC IRON PENDANT 1PC JASPER PENDANT 1PC JASPER QUARTZ AVENTURINE AMETHYST PENDANT 1PC LABRADORITE PENDANT 1PC TXGU6095911 001 LAPIS PENDANT 1PC MOONSTONE BRACELET QUARTZ BRASS PENDANT 1PC QUARTZ PENDANT 1PC ROSE QUARTZ CHARMS 2 PC SEMI- PRECIOUS STONE PENDANT ZINC PENDANT 1PC (HTS 7116200500, 7117199000, 7117909000) TXGU6095911 001 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TXGU6095911) @300040 P.R.C O/B HEBEI BESTONE JEWELRY CO.,LTD NO. 662,HEPING WEST ROAD, TXGU6095911 001 SHIJIAZHUANG,HEBEI,CHINA, SHIJIAZHUANG, 050000, HEBEI,CHINA + DEER KING YARN LTD. XINXING TEXTILE INDUSTRIAL DISTRICT, LI XIAN, 071400, HEBEI, CHINA SHIPPER MORE DOC@BESTONE.NET 86-311-83660571 TXGU6095911 001 PEIPEI@DEERKINGYARN.COM 0086-312-6561899 CONSIGNEE MORE ANGELA DOUGLAS DOUGLASA@MICHAELS.COM ; (O) 972-409-1622 LISA KEELER LISA643@MICHAELS.COM NOTIFY PARTY MORE MICHAELS_TEAM@ASCENTLOGISTITICS.COM TXGU6095911 001 TEL 417.823.9800

AGATE STONE ITEMS STONE ARTICLES SILVER-PLATE .

12" DECORATIVE HOLIDAY SCREEN PLASTIC STORAGE BOX GH RELIA-PAN NONSTICK QUARTER SHEET PAN & RACK ASH GH RELIA-PAN NONSTICK ONEU0492381 001 QUARTER SHEET PAN & RACK SAGE GH RELIA-PAN NONSTICK QUARTER SHEET PAN & RACK AGATE GH RELIA-PAN NONSTICK QUARTER SHEET PAN & RACK CRIMSON ONEU0492381 001 GH RELIA-PAN NONSTICK QUARTER SHEET PAN & RACK PUMPKIN

PROPORTIONAL SCALE PLIER WESTCOTT HI-TEMP GLUE GUN AGATE/ MINERAL-WITH RFID EMPTY PLASTIC CASE,PVC BAG SAFETY CERAMIC BLADE BOX CUTTER, CERAMIC KNIFE LONG FIXED CAP HAMU1913570 001 HOBBY KNIFE GLUE STICKS STAINLESS STEEL RULER CERAMIC UTILITY KNIFE S/C S21NSW239 MR CODE FLXQFP2 SCAC FLXT ACI CODE 80AY AMS / ACI SENT BY NVO SELF HAMU1913570 001 AMS HBL NO.FLXT00002651163A/ FLXT00002640048A/FLXT00002643803A/ FLXT00002645702A/FLXT00002650896A/ FLXT00002649577A/FLXT00002659357A/ FLXT00002659264A/FLXT00002631488A AMS CC XSHANGHAI, CHINA XPOST CODE 200030 HAMU1913570 001 XXARRIVALNOTICESFLEXPORT.COM XXXARRIVALNOTICESFLEXPORT.COM

940440 (HS) 136 CARTONS 1223.31 KGM 15.231 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI PACE CITY 2 TCNU8134594 001 () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL MANGO WOOD INVOICE BM/786/24/086 DATE 22.04.2024 PO 21292806WER,21292819WER,212929 TCNU8134594 001 29WER S.B NO: 9671550 S.B DATE: 2024-05-06 INVOICE NUMBER: BM/086 STEEL,WOOD ARTWARE HS CODE: 4419209000 SB NO. AND DATE: 9671550, 2024-05-06 TCNU8134594 001 940399 (HS) 25 CARTONS 2477.5 KGM 11.724 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR TCNU8134594 001 HGRNDDNGTBL48MRBLWHITE PO 2868945WEM SKU 6916323 HTS 94038900 TOTAL QTY. 25 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 1302599 TCNU8134594 001 S.B DATE: 2024-05-30 INVOICE NUMBER: MI-0212 MARBLE,IRON ARTWARE HS CODE: 9403999061 SB NO. AND DATE: 1302599, 2024-05-30 630499 (HS) 23 CARTONS TCNU8134594 001 69.92 KGM 0.546 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO.NO. 21295826WER TCNU8134594 001 INVOICE NO. 461/24-25 S.B NO: 1240788 S.B DATE: 2024-05-28 INVOICE NUMBER: 461 HS CODE: 6304996020 SB NO. AND DATE: 1240788, 2024-05-28 830250 (HS) TCNU8134594 001 198 CARTONS 812.78 KGM 3.663 MTQ SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF TCNU8134594 001 BRASS,IRON,STAINLESS STEEL,GLASS AND MDF. PO :2862861PBM,2862871PBM,2863 998PBM QTY:1264 PCS CARTON :1-198 INVOICE :GH-045/2024-25 S.B NO: 1328051 TCNU8134594 001 S.B DATE: 2024-05-31 INVOICE NUMBER: 045 DECORATIVE ARTWARES OF STEEL HS CODE: 8302500000 SB NO. AND DATE: 1328051, 2024-05-31 MAIN CARRIAGE: CMA CGM J. MADISON / 1TU7KE1M TOTAL PKGS 3210 PK TCNU8134594 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0786 EID0787581 FSCU8324710 001 INV. NO: SHEPVT/412/24-25 DT.27.04.2024 SHIPPING BILL NUMBER' FREIGHT : COLLECT S.B NO: 1316917 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/937 PILLOW COVER FSCU8324710 001 HS CODE: 6304920000 SB NO. AND DATE: 1316917, 2024-05-31 570299 (HS) 6 ROLLS 67.8 KGM 0.303 MTQ SHIPPER: FSCU8324710 001 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2857597PBM DTD FSCU8324710 001 SKU NUMBERS 7147442 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01372 DTD 29/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FSCU8324710 001 QTY 6 PCS HTS 5702992000 S.B NO: 1289525 S.B DATE: 2024-05-30 INVOICE NUMBER: 01372 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 1289525, FSCU8324710 001 2024-05-30 570299 (HS) 6 ROLLS 185.6 KGM 0.866 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FSCU8324710 001 FLOOR COVERING PURCHASE ORDER NUMBER 2857599PBM DTD SKU NUMBERS 4008990 7393526 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01371 DTD 29/05/2024 FSCU8324710 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5702992000 S.B NO: 1289524 S.B DATE: 2024-05-30 INVOICE NUMBER: 01371 FLOOR COVERING FSCU8324710 001 HS CODE: 5702992000 SB NO. AND DATE: 1289524, 2024-05-30 570241 (HS) 2 ROLLS 43.2 KGM 0.178 MTQ VARIOUS HOUSEHOLD GOOD OR FSCU8324710 001 ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2856759PBM DTD SKU NUMBERS 2316873 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FSCU8324710 001 E/G/24-25/01348 DTD 29/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS HTS 5702412000 S.B NO: 1289518 S.B DATE: 2024-05-30 FSCU8324710 001 INVOICE NUMBER: 01348 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 1289518, 2024-05-30 570241 (HS) 3 ROLLS 176.4 KGM FSCU8324710 001 0.671 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2857459PBM DTD SKU NUMBERS 1781313 THE DESCRIPTION AS PER FSCU8324710 001 COMMERCIAL INVOICE NUMBER E/G/24-25/01354 DTD 29/05/2024 SHIPPING BILL NUMBER : FREIGHT COLLECT QTY 3 PCS HTS 5702412000 S.B NO: 1289685 FSCU8324710 001 S.B DATE: 2024-05-30 INVOICE NUMBER: 01354 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 1289685, 2024-05-30 570110 (HS) 7 ROLLS FSCU8324710 001 77.42 KGM 0.376 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2856720PBM DTD FSCU8324710 001 SKU NUMBERS 8106590 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01402 DTD 29/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS FSCU8324710 001 HTS 5701104000 S.B NO: 1289513 S.B DATE: 2024-05-30 INVOICE NUMBER: 01402 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 1289513, 2024-05-30 FSCU8324710 001 940171 (HS) 40 PACKAGE(S) 620 KGM 13.776 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU, RIICO INDUSTRIAL AREA E-108, BAGRU EXTENSION FSCU8324710 001 OTHER SEATS WITH METAL FRAMES S.B NO: 1282972 S.B DATE: 2024-05-30 INVOICE NUMBER: 189 WOOD METAL ARTWARE HS CODE: 9401710011 SB NO. AND DATE: 1282972, 2024-05-30 FSCU8324710 001 940320 (HS) 68 PACKAGE(S) 1632.4 KGM 16.659 MTQ SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA FSCU8324710 001 EVERSONBARCRTBRONZE S.B NO: 1309482 S.B DATE: 2024-05-31 INVOICE NUMBER: A/0091 STEEL ARTWARE HS CODE: 9403200050 SB NO. AND DATE: 1309482, 2024-05-31 FSCU8324710 001 570339 (HS) 22 PACKAGE(S) 1100.2 KGM 7.706 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA FSCU8324710 001 MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO: 2857867PBM QTY: 22 HTS CODE: 5703392090 INVOICE NO: YX-0926 DATED 08/05/2024 SHIPPING BILL NO: FSCU8324710 001 S.B NO: 1356643 S.B DATE: 2024-06-01 INVOICE NUMBER: 0926 HAND WOVEN WOOLEN HS CODE: 5703392090 SB NO. AND DATE: 1356643, 2024-06-01 570310 (HS) FSCU8324710 001 67 PACKAGE(S) 2112.7 KGM 8.628 MTQ HAND TUFTED WOOLLEN CARPET ORDER NO: 2857734PBM QTY: 67 HTS CODE: 5703102000 INVOICE NO: YX-0928 DATED FSCU8324710 001 08/05/2024 SHIPPING BILL NO: S.B NO: 1356654 S.B DATE: 2024-06-01 INVOICE NUMBER: 0928 HAND WOVEN WOOLEN HS CODE: 5703102000 SB NO. AND DATE: 1356654, FSCU8324710 001 2024-06-01 761510 (HS) 207 PACKAGE(S) 1261.8 KGM 12.047 MTQ SHIPPER: OBJECTS D ART INDIA RAMPUR ROAD FSCU8324710 001 NEAR FLY OVER BRIDGE ACACIA WOOD INV 5405 PO 21297816PBR S.B NO: 1281480 S.B DATE: 2024-05-30 INVOICE NUMBER: 5405 HS CODE: 7615109100 FSCU8324710 001 SB NO. AND DATE: 1281480, 2024-05-30 830630 (HS) 78 CARTONS 222.3 KGM 0.956 MTQ SHIPPER: GANGA HANDICRAFTS FSCU8324710 001 VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,GLASS AND MDF. PO :21305917PBR QTY:468 PCS CARTON :1-78 FSCU8324710 001 INVOICE :GH-048/2024-25 S.B NO: 1328067 S.B DATE: 2024-05-31 INVOICE NUMBER: 048 DECORATIVE ARTWARES OF STEEL HS CODE: 8306300000 SB NO. AND DATE: 1328067, 2024-05-31 FSCU8324710 001 PART LOAD CONTAINER(S) COVERED BY BLS:EID0786 EID0787581 SEKU6496530 001 0 0 C/O MARQUE IMPEX NOORPUR CLOUDED AGATE COASTERS WHITE RAW PO 21295908WER SKU 363527 HTS 71031062 TOTAL QTY. 1512 PCS INV.NO.MI- DT. SEKU6496530 001 S.B.NO. S.B NO: 1302570 S.B DATE: 2024-05-30 INVOICE NUMBER: MI-0193 AGATE ARTWARE HS CODE: 7116204000 SB NO. AND DATE: 1302570, 2024-05-30 SEKU6496530 001 940399 (HS) 84 PACKAGE(S) 3447.7 KGM 29.565 MTQ SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA SEKU6496530 001 PERFMDIACONSOLE68IN PTRLBLUE S.B NO: 1309483 S.B DATE: 2024-05-31 INVOICE NUMBER: A/0090 GLASS STEEL HS CODE: 9403999041 SB NO. AND DATE: 1309483, 2024-05-31 SEKU6496530 001 830242 (HS) 162 CARTONS 671.784 KGM 2.81 MTQ SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS SEKU6496530 001 DECORATIVE ARTWARES MADE OF BRASS,IRON AND MDF. PO :2862797PBM,2862845PBM,2862 853PBM,2862859PBM QTY:1324 PCS CARTON :1-162 INVOICE :GH-046/2024-25 S.B NO: 1328029 SEKU6496530 001 S.B DATE: 2024-05-31 INVOICE NUMBER: 046 DECORATIVE ARTWARES OF STEEL HS CODE: 8302426000 SB NO. AND DATE: 1328029, 2024-05-31 940360 (HS) 11 BOXES SEKU6496530 001 935 KGM 9.726 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO: 1339235 SEKU6496530 001 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/0192 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 1339235, 2024-05-31 940350 (HS) 29 BOXES SEKU6496530 001 1252.8 KGM 11.651 MTQ WOODEN FURNITURE S.B NO: 1339235 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/0192 WOODEN FURNITURE HS CODE: 9403509080 SEKU6496530 001 SB NO. AND DATE: 1339235, 2024-05-31 940350 (HS) 21 BOXES 902.2 KGM 8.437 MTQ WOODEN FURNITURE PO NO SEKU6496530 001 2915700PBM SB DT 31-MAY-24 S BILL 1339235 WOODEN FURNITURE INVOICE NO.: EXP/0192 HS CODE: 9403509080 SEKU6496530 001 SB NO. AND DATE: 1339235, 2024-05-31 PART LOAD CONTAINER(S) COVERED BY BLS:EID0786 EID0787581 CAAU6231270 001 PLOT NO 408, SECTOR 37 QUILTED SHAM: 100 COTTON SHELL WITH EMBELLISHMENTS 100 POLYESTER BATTING. DECORATIVE FILLED PILLOW 100 COTTON WOVNE SHELL POLYESTER FILLED CRIB SKIRT: 70 COTTON/30 CAAU6231270 001 LINEN WOVEN 100 COTTON DECKING. INV NO. HF0389WSIPBM2425 DT.: 23/05/2024 PO NO. 2842381PKM, 2842337PKM, 2863198PKM, 2863300PKM QTY.942 PCS SB NO. CAAU6231270 001 SB DT. FREIGHT COLLECT S.B NO: 1319486 S.B DATE: 2024-05-31 INVOICE NUMBER: HF0386 PILLOW COVER HS CODE: 9404409005 SB NO. AND DATE: 1319486, CAAU6231270 001 2024-05-31 940490 (HS) 149 CARTONS 822.54 KGM 9.594 MTQ QUILTED SHAM: 100 COTTON SHELL WITH EMBELLISHMENTS 100 POLYESTER BATTING. CAAU6231270 001 DECORATIVE FILLED PILLOW 100 COTTON WOVNE SHELL POLYESTER FILLED CRIB SKIRT: 70 COTTON/30 LINEN WOVEN 100 COTTON DECKING. INV NO. HF0389WSIPBM2425 DT.: 23/05/2024 CAAU6231270 001 PO NO. 2842381PKM, 2842337PKM, 2863198PKM, 2863300PKM QTY.942 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO: 1319486 S.B DATE: 2024-05-31 CAAU6231270 001 INVOICE NUMBER: HF0386 PILLOW COVER HS CODE: 9404909600 SB NO. AND DATE: 1319486, 2024-05-31 630391 (HS) 33 CARTONS 132.98 KGM CAAU6231270 001 0.932 MTQ PILLOW COVER: 100 COTTON WOVEN 20X20 INCHES. CURTAIN 100 COTTON WOVEN 48X84 IN INV NO.HF0420WSIWEM2425 DT.: 30/05/2024 PO NO. 2869822WEM, 2852287WEM CAAU6231270 001 QTY. 432 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO: 1326050 S.B DATE: 2024-05-31 INVOICE NUMBER: 0391 COTTON WOVEN CAAU6231270 001 HS CODE: 6303910010 SB NO. AND DATE: 1326050, 2024-05-31 630391 (HS) 22 PACKAGE(S) 86.9 KGM 0.393 MTQ QUILTED SHAM: 100 COTTON CAAU6231270 001 SHELL WITH EMBELLISHMENTS 100 POLYESTER BATTING. DECORATIVE FILLED PILLOW 100 COTTON WOVNE SHELL POLYESTER FILLED CRIB SKIRT: 70 COTTON/30 LINEN WOVEN 100 COTTON DECKING. CAAU6231270 001 INV NO. HF0389WSIPBM2425 DT.: 23/05/2024 PO NO. 2842381PKM, 2842337PKM, 2863198PKM, 2863300PKM QTY.942 PCS SB NO. SB DT. FREIGHT COLLECT CAAU6231270 001 S.B NO: 1319486 S.B DATE: 2024-05-31 INVOICE NUMBER: HF0386 PILLOW COVER HS CODE: 6303910020 SB NO. AND DATE: 1319486, 2024-05-31 940490 (HS) CAAU6231270 001 7 CARTONS 20.3 KGM 0.36 MTQ QUILTED SHAM: 100 COTTON SHELL WITH EMBELLISHMENTS 100 POLYESTER BATTING. DECORATIVE FILLED PILLOW 100 COTTON WOVNE SHELL POLYESTER CAAU6231270 001 FILLED CRIB SKIRT: 70 COTTON/30 LINEN WOVEN 100 COTTON DECKING. INV NO. HF0389WSIPBM2425 DT.: 23/05/2024 PO NO. 2842381PKM, 2842337PKM, 2863198PKM, 2863300PKM CAAU6231270 001 QTY.942 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO: 1319486 S.B DATE: 2024-05-31 INVOICE NUMBER: HF0386 PILLOW COVER CAAU6231270 001 HS CODE: 9404901090 SB NO. AND DATE: 1319486, 2024-05-31 630492 (HS) 75 CARTONS 134.25 KGM 1.559 MTQ PILLOW COVER: 100 COTTON CAAU6231270 001 WOVEN 20X20 INCHES. CURTAIN 100 COTTON WOVEN 48X84 IN INV NO.HF0420WSIWEM2425 DT.: 30/05/2024 PO NO. 2869822WEM, 2852287WEM QTY. 432 PCS SB NO. CAAU6231270 001 SB DT. FREIGHT COLLECT S.B NO: 1326050 S.B DATE: 2024-05-31 INVOICE NUMBER: 0391 COTTON WOVEN HS CODE: 6304920000 SB NO. AND DATE: 1326050, CAAU6231270 001 2024-05-31 630492 (HS) 26 CARTONS 35.36 KGM 0.51 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR CAAU6231270 001 () DECORATIVE PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 2839985PBM INV. NO: SHEPVT/441/24-25 DT.29.04.2024 SHIPPING BILL NUMBER CAAU6231270 001 FREIGHT : COLLECT S.B NO: 1337271 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/987 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1337271, 2024-05-31 CAAU6231270 001 630492 (HS) 29 CARTONS 50.228 KGM 0.689 MTQ EMBROIDERED PILLOW COVER- 100 COTTON VELVET, LINING-100 COTTON WITH EMBROIDERY. CAAU6231270 001 P.O. NO: 2833563PBM INV. NO: SHEPVT/432/24-25 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1325246 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/931 CAAU6231270 001 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1325246, 2024-05-31 630492 (HS) 45 CARTONS 59.04 KGM 1.134 MTQ CAAU6231270 001 EMBROIDERED DECORATIVE PILLOW COVER- 85 COTTON, 15 LINEN WOVEN, FRONT-100 COTTON WOVEN BACK LINING- 100 COTTON WITH EMBROIDERY. P.O. NO: 2840001PBM INV. NO: SHEPVT/438/24-25 DT.29.04.2024 CAAU6231270 001 'SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1346248 S.B DATE: 2024-06-01 INVOICE NUMBER: EXP/984 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1346248, CAAU6231270 001 2024-06-01 630492 (HS) 19 CARTONS 46.208 KGM 0.468 MTQ PILLOW COVER- 100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 2833622PBM CAAU6231270 001 INV. NO: SHEPVT/426/24-25 DT.29.04.2024 SHIPPING BILL NUMBER' FREIGHT : COLLECT S.B NO: 1336399 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/965 PILLOW COVER CAAU6231270 001 HS CODE: 6304920000 SB NO. AND DATE: 1336399, 2024-05-31 630492 (HS) 25 CARTONS 42.2 KGM 0.336 MTQ PILLOW COVER-100 COTTON CAAU6231270 001 WOVEN, LINING-100 COTTON P.O. NO: 2833706PBM INV. NO: SHEPVT/419/24-25 DT.27.04.2024 SHIPPING BILL NUMBER' FREIGHT : COLLECT' S.B NO: 1335477 S.B DATE: 2024-05-31 CAAU6231270 001 INVOICE NUMBER: EXP/956 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1335477, 2024-05-31 630492 (HS) 19 CARTONS 34.808 KGM CAAU6231270 001 0.538 MTQ EMBROIDERED DECORATIVE PILLOW COVER- 100 COTTON WOVEN LINING-100 COTTON WITH EMBROIDERY. P.O. NO: 2840015PBM INV. NO: SHEPVT/417/24-25 DT.27.04.2024 CAAU6231270 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1318249 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/924 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 1318249, CAAU6231270 001 2024-05-31 630499 (HS) 34 CARTONS 51.68 KGM 0.434 MTQ PILLOW COVER-55 LINEN,45 COTTON, LINING-100 COTTON. CAAU6231270 001 P.O. NO: 2830319PBM INV. NO: SHEPVT409/24-25 DT.27.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1335469 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/926 CAAU6231270 001 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1335469, 2024-05-31 630499 (HS) 15 CARTONS 49.86 KGM 0.499 MTQ CAAU6231270 001 EMBROIDERED DECORATIVE PILLOW COVER-100 LINEN WOVEN, LINING-100 COTTON WITH EMBROIDERY. P.O. NO: 2830211PBM INV. NO: SHEPVT/391/24-25 DT.26.04.2024 SHIPPING BILL NUMBER CAAU6231270 001 FREIGHT : COLLECT S.B NO: 1337280 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/986 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1337280, 2024-05-31 CAAU6231270 001 940440 (HS) 456 CARTONS 1096.312 KGM 13.404 MTQ QUILT- 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. P.O. NO: 2864428PBM CAAU6231270 001 INV. NO: SHEPVT/480/24-25 DT.30.04.2024 'SHIPPING BILL NUMBER FREIGHT : COLLECT' S.B NO: 1348226 S.B DATE: 2024-06-01 INVOICE NUMBER: EXP/998 PILLOW COVER CAAU6231270 001 HS CODE: 9404401000 SB NO. AND DATE: 1348226, 2024-06-01 940440 (HS) 229 CARTONS 1537.048 KGM 15.466 MTQ QUILT- 100 COTTON NO CAAU6231270 001 EMBELLISHMENTS 100 POLYESTER FILLING. P.O. NO: 2864425PBM INV. NO: SHEPVT/466/24-25 DT.30.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1301641 CAAU6231270 001 S.B DATE: 2024-05-30 INVOICE NUMBER: EXP/950 PILLOW COVER HS CODE: 9404401000 SB NO. AND DATE: 1301641, 2024-05-30 630499 (HS) 21 CARTONS CAAU6231270 001 63.672 KGM 0.499 MTQ DECORATIVE PILLOW COVER-100 LINEN WOVEN LINING-100 COTTON. P.O. NO. 2840324PBM INV. NO: SHEPVT/436/24-25 DT.29.04.2024 CAAU6231270 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1335466 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/958 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1335466, CAAU6231270 001 2024-05-31 630499 (HS) 27 CARTONS 81.864 KGM 0.642 MTQ DECORATIVE PILLOW COVER-100 LINEN WOVEN, LINING-100 COTTON. CAAU6231270 001 P.O. NO: 2840019PBM INV. NO: SHEPVT/ 449/24-25 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1330786 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/941 CAAU6231270 001 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1330786, 2024-05-31 630499 (HS) 41 CARTONS 62.32 KGM 0.514 MTQ CAAU6231270 001 DECORATIVE PILLOW COVER-55 LINEN, 45 COTTON WOVEN, LINING- 100 COTTON. P.O. NO: 2839988PBM INV. NO: SHEPVT/442/24-25 DT.29.04.2024 SHIPPING BILL NUMBER CAAU6231270 001 FREIGHT :COLLECT S.B NO: 1316912 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/940 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1316912, 2024-05-31 CAAU6231270 001 630492 (HS) 26 CARTONS 63.232 KGM 0.349 MTQ PILLOW COVER- 50 COTTON, 35 VISCOSE, 15 LINEN, LINING-100 COTTON. P.O. NO: 2833668PBM CAAU6231270 001 INV. NO: SHEPVT/451/24-25 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT' S.B NO: 1336697 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/967 PILLOW COVER CAAU6231270 001 HS CODE: 6304920000 SB NO. AND DATE: 1336697, 2024-05-31 630499 (HS) 42 CARTONS 68.04 KGM 0.526 MTQ DECORATIVE PILLOW COVER-55 CAAU6231270 001 LINEN, 45 COTTON WOVEN, LINING-100 COTTON. P.O. NO: 2839975PBM INV. NO: SHEPVT/453/24-25 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT' S.B NO: 1337270 CAAU6231270 001 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/981 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1337270, 2024-05-31 630499 (HS) 37 CARTONS CAAU6231270 001 112.184 KGM 0.879 MTQ PILLOW COVER- 100 LINEN WOVEN, LINING-100 COTTON . P.O.NO: 2857073PBM INV. NO: SHEPVT/414/24-25 DT.27.04.2024 SHIPPING BILL NUMBER CAAU6231270 001 FREIGHT : COLLECT S.B NO: 1316915 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/939 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 1316915, 2024-05-31 CAAU6231270 001 630492 (HS) 48 CARTONS 59.136 KGM 0.855 MTQ PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 2869540WEM INV. NO: SHEPVT/434/24-25 CAAU6231270 001 DT.29.04.2024 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1316926 S.B DATE: 2024-05-31 INVOICE NUMBER: EXP/938 PILLOW COVER HS CODE: 6304920000 CAAU6231270 001 SB NO. AND DATE: 1316926, 2024-05-31 PART LOAD CONTAINER(S) COVERED BY BLS:EID0786 EID0787581

MISTY GRAYCALACATAS WHITE AGATE WHITE SHIPPER DECLARED THAT: THIS SHIPMENT CONTAINS WOODEN PACKING MATERIALS HAS BEEN HEAT TREATED

6MM AGATE STRUNG BEADS HTS 7116.20.3000

HANDICRAFTS OF ALUMINIUM, BRASS, STEEL, FABRI C, GLASS, MIRROR, MARBLE AGATE, MDF, PLY, STO NE, BEADS, IRON & ACRYLIC ARTWARES.

: S BILL NO. - 1225752 S B DATE: 2028-05-24 HS CODE - 71 1620 CONTAINER NUMBER: MSKU16 60529 SEAL NO: 0139118 CARRI ER SEAL NO: MLIN1416641 SEMI PRECIOUS ROSE QUARTZ STONE S OAP DISH SEMI PRECIOUS ROSE Q MSKU1660529 001 UARTZ STONE SOAP DISPENSER S EMI PRECIOUS ROSE QUARTZ STO NE TOOTH BRUSH HOLDER SEMI PR ECIOUS BANDED AGATE STONE TRA Y. SEMI PRECIOUS BANDED AGATE STONE SOAP DISH. SEMI PREC IOUS BANDED AGATE STONE SOAP DISPENSER SEMI PRECIOUS BANDE MSKU1660529 001 D AGATE STONE TOOTH BRUSH HOL DER 1. SEMI PRECIOUS ROSE QUA RTZ STONE TRAY. 2. SEMI PRE CIOUS ROSE QUARTZ STONE SOAP DISH 3. SEMI PRECIOUS ROSE QU ARTZ STONE SOAP DISPENSER 4 . SEMI PRECIOUS ROSE QUARTZ S TONE TOOTH BRUSH HOLDER 5. SE MSKU1660529 001 MI PRECIOUS BANDED AGATE STON E TRAY 6. SEMI PRECIOUS BANDE D AGATE STONE SOAP DISH 7. SEMI PRECIOUS BANDED AGATE ST ONE SOAP DISPENSER 8. SEMI PR ECIOUS BANDED AGATE STONE TOO TH BRUSH HOLDER PO NO. - 400 0411476 INV NO - 20 INVOICE MSKU1660529 001 DATE: S BILL NO. - 1225720 S B DATE: 2028-05-24 HS CODE - 711620 CONTAINER NUMBER: MS KU1660529 SEAL NO: 0139118 C ARRIER SEAL NO: MLIN1416641 S EMI PRECIOUS ROSE QUARTZ STO NE SOAP DISH SEMI PRECIOUS RO SE QUARTZ STONE SOAP DISPENSE MSKU1660529 001 R SEMI PRECIOUS ROSE QUARTZ STONE TOOTH BRUSH HOLDER SEM I PRECIOUS BANDED AGATE STONE TRAY. SEMI PRECIOUS BANDED A GATE STONE SOAP DISH SEMI PR ECIOUS BANDED AGATE STONE SO AP DISPENSER SEMI PRECIOUS BA NDED AGATE STONE TOOTH BRUSH MSKU1660529 001 HOLDER 1. SEMI PRECIOUS ROSE QUARTZ STONE TRAY. 2. SEMI PRECIOUS ROSE QUARTZ STONE SO AP DISH 3. SEMI PRECIOUS ROSE QUARTZ STONE SOAP DISPENSER 4. SEMI PRECIOUS ROSE QUARTZ STONE TOOTH BRUSH HOLDER 5. SEMI PRECIOUS BANDED AGATE S MSKU1660529 001 TONE TRAY 6. SEMI PRECIOUS BA NDED AGATE STONE SOAP DISH 7. SEMI PRECIOUS BANDED AGATE STONE SOAP DISPENSER 8. SEMI PRECIOUS BANDED AGATE STONE TOOTH BRUSH HOLDER PO NO. - 5 000411476 INV NO - 21 INVOI CE DATE: S BILL NO. - 1225723 MSKU1660529 001 S B DATE: 2028-05-24 HS COD E - 711620 CONTAINER NUMBER: MSKU1660529 SEAL NO: 0139118 CARRIER SEAL NO: MLIN1416641 SEMI PRECIOUS ROSE QUARTZ S TONE SOAP DISH SEMI PRECIOUS ROSE QUARTZ STONE SOAP DISPE NSER SEMI PRECIOUS ROSE QUART MSKU1660529 001 Z STONE TOOTH BRUSH HOLDER S EMI PRECIOUS BANDED AGATE ST ONE TRAY. SEMI PRECIOUS BANDE D AGATE STONE SOAP DISH SEMI PRECIOUS BANDED AGATE STONE SOAP DISPENSER SEMI PRECIOUS BANDED AGATE STONE TOOTH BRU SH HOLDER 1. SEMI PRECIOUS RO MSKU1660529 001 SE QUARTZ STONE TRAY. 2. SEM I PRECIOUS ROSE QUARTZ STONE SOAP DISH 3. SEMI PRECIOUS R OSE QUARTZ STONE SOAP DISPENS ER 4. SEMI PRECIOUS ROSE QUAR TZ STONE TOOTH BRUSH HOLDER 5. SEMI PRECIOUS BANDED AGATE STONE TRAY 6. SEMI PRECIOUS MSKU1660529 001 BANDED AGATE STONE SOAP DISH 7. SEMI PRECIOUS BANDED AGAT E STONE SOAP DISPENSER 8. S EMI PRECIOUS BANDED AGATE STO NE TOOTH BRUSH HOLDER PO NO. - 6000411476 INV NO - 22 IN VOICE DATE: S BILL NO. - 1225 721 S B DATE: 2028-05-24 HS MSKU1660529 001 CODE - 711620 CONTAINER NUMBE R: MSKU1660529 SEAL NO: 0139 118 CARRIER SEAL NO: MLIN1416 641 SEMI PRECIOUS ROSE QUARTZ STONE SOAP DISH SEMI PRECIO US ROSE QUARTZ STONE SOAP DI SPENSER SEMI PRECIOUS ROSE QU ARTZ STONE TOOTH BRUSH HOLDER MSKU1660529 001 SEMI PRECIOUS BANDED AGATE STONE TRAY SEMI PRECIOUS BAN DED AGATE STONE SOAP DISH SE MI PRECIOUS BANDED AGATE STON E SOAP DISPENSER SEMI PRECIOU S BANDED AGATE STONE TOOTH B RUSH HOLDER 1. SEMI PRECIOUS ROSE QUARTZ STONE TRAY. 2. S MSKU1660529 001 EMI PRECIOUS ROSE QUARTZ STON E SOAP DISH 3. SEMI PRECIOUS ROSE QUARTZ STONE SOAP DISPE NSER 4. SEMI PRECIOUS ROSE QU ARTZ STONE TOOTH BRUSH HOLDER 5. SEMI PRECIOUS BANDED AGAT E STONE TRAY 6. SEMI PRECIO US BANDED AGATE STONE SOAP DI MSKU1660529 001 SH 7. SEMI PRECIOUS BANDED AG ATE STONE SOAP DISPENSER 8. SEMI PRECIOUS BANDED AGATE S TONE TOOTH BRUSH HOLDER PO NO . - 7000411476 INV NO - 23 I NVOICE DATE: S BILL NO. - 12 25726 S B DATE: 2028-05-24 H S CODE - 711620 CONTAINER NUM MSKU1660529 001 BER: MSKU1660529 SEAL NO: 013 9118 CARRIER SEAL NO: MLIN14 16641 SEMI PRECIOUS ROSE QUAR TZ STONE SOAP DISH SEMI PREC IOUS ROSE QUARTZ STONE SOAP D

SEATS OTHER THAN OF METAL OR WOODEN FRAMES N BRIGHT STARTS FORD F-150 4-IN-1 AGATE BLACK BABY ACTIVITY CENTER PUSH WALKER WITH REMOVABLE INTER HTS 9401.80.4001

AGATE SIDE TABLE SMALL SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR AGATE SIDE TABLE SMALL AGATE AB

ASSORTED AGATE STONE CONTAINING 01X20 FCL CONTAINER TOTAL 650 PACKAGES ONLY TOTAL SIX HUNDRED FIFTY PACKAGES ONLY ASSORTED AGATE STONE UACU3907034 001 SB NO 1555108 DT 10/06/2024 HS CODE 7103.10.2000 TOTAL NET WEIGHT 19500.00 KGS FREIGHT COLLECT

AGATE ARTICLE HTS CODE 71031039

MARBLE CONTAINING 1X40 HC FCL CONTAINERS 1875-CORRUGATED CARTONS CONTAINING OTHER FURNITURE MADE OF IRON MANGO WOOD FANU1154455 001 MARBLE, AGATE, MDF & GLASS HS CODE 94036000,94032090, 94038900,44199090 IEC AAJCD0962G INV 55/2024 DTD 28.05.2024 SB 1710012 DTD 15.06.2024 PO P000110721, P000111155, FANU1154455 001 P000110844, P000111369, P000110925 QTY 1775 PCS 100 SET FREIGHT COLLECT DDC COLLECT ACD PREPAID OTHC PREPAID BL FEE PREPAID

HANDICRAFTS OF ALUMINIUM, BRASS, STEEL, FABRI C, GLASS, MIRROR, MARBLE AGATE, MDF, PLY, STO NE, BEADS, REXINE & ACRYLIC ARTWARES

HOME REFLECTIONS FLAMELESS SET OF 3 MINI PUMPKINS HENNING LEE 4-CUP GRAVY FAT SEPARATOR HENNING LEE 4-CUP PRECISION BATTER DISPENSER TLLU4548149 001 GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS ASH GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS SAGE GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS AGATE GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS PUMPKIN TLLU4548149 001 GOOD HOUSEKEEPING SET OF 3 MICRO SHEET PANS CHILI PO NO.: IPO-QUS-190306 IPO-QUS-158893 IPO-QUS-158518 IPO-QUS-158107 NO WOOD PACKAGING MATERIALS TLLU4548149 001 S/C: 82-0032 AMS COLLECT FREIGHT COLLECT DISTRICT, NINGBO,CHINA TEL:( 86)-0574-87029069 FAX:(86)-0574-87029083 PHONE :267-570-2726 2ND NOTIFY:QVC,INC 1200 WILSON DRIVE STUDIO P WEST CHESTER, PA 19380-4262 ATTN: TINA NASK E TLLU4548149 001 TINA.NASK QVC.COM

GLASS LAMP 12 DECORATIVE HOLIDAY SCREEN PLASTIC STORAGE BOX GH RELIA-PAN NONSTICK QUARTER SHEET PAN RACK ASH GH RELIA-PAN NONSTICK QUARTER SHEET PAN RACK SAGE CMAU8346479 001 GH RELIA-PAN NONSTICK QUARTER SHEET PAN RACK AGATE GH RELIA-PAN NONSTICK QUARTER SHEET PAN RACK CRIMSON GH RELIA-PAN NONSTICK QUARTER SHEET PAN RACK PUMPKIN PO NO.: IPO-QUS-162530 CMAU8346479 001 IPO-QUS-203203 IPO-QUS-191649 IPO-QUS-154771 NO WOOD PACKAGING MATERIALS S/C: 82-0032 AMS COLLECT FREIGHT COLLECT DISTRICT, NINGBO,CHINA TEL:( 86)-0574-87029069 CMAU8346479 001 FAX:(86)-0574-87029083 PHONE :267-570-2726 2ND NOTIFY:QVC,INC 1200 WILSON DRIVE STUDIO P WEST CHESTER, PA 19380-4262 ATTN: TINA NASK E TINA.NASK QVC.COM

HANDICRAFTS OF ALUMINIUM, BRASS, STEEL, FABRI C, GLASS, MIRROR, MARBLE AGATE, MDF, PLY, STO NE & ACRYLIC ARTWARES.

H&J BLACK AGATE CHARM HTS #: 7116.20.0500

FORD F-150 WALKER AGATE

SPINNIN SAFARI BOUNCER-UPDATE P.O.NO.:0837091826 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0837091826 PURCHASE ORDER NUMBER: 0837091826 JOHN DEERE GATOR WALKER TCLU6575340 001 DCM LA DAMCO.COM CMAU6359245 001 P.O.NO.:0837091826 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0837091826 FORD BRONCO-AREA 51 WALKER P.O.NO.:0837091826 PLACE OF DELIVERY: SOUTHGATE-STORAGE CMAU6359245 001 PURCHASE ORDER NUMBER: 0837091826 FORD F-150 WALKER AGATE P.O.NO.:0837091826 PLACE OF DELIVERY: SOUTHGATE-STORAGE DEPARTMENT NO.:00079 PO TYPE - 040

SPINNIN SAFARI BOUNCER-UPDATE P.O.NO.:0834180868 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0834180868 PURCHASE ORDER NUMBER: 0834180868 JOHN DEERE GATOR WALKER SEKU4312696 001 DCM LA DAMCO.COM FSCU4906585 001 P.O.NO.:0834180868 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0834180868 FORD F-150 WALKER AGATE P.O.NO.:0834180868 PLACE OF DELIVERY: SOUTHGATE-STORAGE FSCU4906585 001 DEPARTMENT NO.:00079 PO TYPE - 040

SEMI PRECIOUS AGATE STONE, 1. ASSORTED AGATE PYRAMID2. ASSORTED AGATE NATURAL POINT AND PL ATE3. ASSORTED AGATE TOWER POINT4. ASSORTED A GATE PENDULUM5. ASSORTED AGATE SPHERE6. ASSOR TED AGATE LUMPS7. ASSORTED AGATE TREE8. ASSOR TED AGATE BIG-TREE9. ASSORTED AGATE BRACELET1 0. ASSORTED AGATE PALM STONE AND HEART11. ASS HASU4714276 001 ORTED AGATE FREE FORM AND EGGS12. ASSORTED AG ATE PENDANT

FORD F-150 WALKER AGATE P.O.NO.:0828304818 PLACE OF DELIVERY: SUFFOLK-STORAGE PURCHASE ORDER NUMBER: 0828304818 DEPARTMENT NO.:00079 PO TYPE - 040 CMAU6479277 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 3 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM

ASSORTED AGATE STONE

STRND 8MM FIRE AGATE ROUND

OTHER FURNITURE 1X40HC CONTAINER CONTAINING 1775 CORRUGATED CARTONS CONTAINING OTHER FURNITURE MADE OF ALUMINIUM HAMU2025548 001 GLASS, IRON, MANGO WOOD, AGATE & MDF TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OF MANGO WOOD HS CODE 94038900, 94036000,94032090, HAMU2025548 001 44199090 IEC AAJCD0962G INV 32/2024 DTD 02.05.2024 S.B -1346412 DTD 01.06.2024 PO P000111074, P000111181,P000110844, P000111253, P000111318,P000110925, HAMU2025548 001 P00011155,P000111309, P000111369 QTY 1675 PCS & 100 SETS FREIGHT COLLECT "FREIGHT COLLECT" XPARK, SECTOR 21, DWARKA NEW DELHI . 110077 INDIA

EMS Module Energy Magement System for aGate i nner pannel used for protect aGate internal c omponents Split current transformer kit

STRND 8MM FIRE AGATE ROUND

12 DECORATIVE HOLIDAY SCREEN GH RELIA-PAN NONSTICK QUARTER SHEET PAN RACK ASH GH RELIA-PAN NONSTICK QUARTER SHEET PAN RACK TCLU8440940 001 SAGE GH RELIA-PAN NONSTICK QUARTER SHEET PAN RACK AGATE GH RELIA-PAN NONSTICK QUARTER SHEET PAN RACK CRIMSON GH RELIA-PAN NONSTICK TCLU8440940 001 QUARTER SHEET PAN RACK PUMPKIN METAL DECORATION HOME 2 GARDEN 9.5 INSPIRATIONAL STAINED GLASS SUNCATCHER-RED CARDINAL METAL DECORATION HOME 2 GARDEN 9.5 INSPIRATIONAL TCLU8440940 001 STAINED GLASS SUNCATCHER-PRAYING HANDS METAL DECORATION HOME 2 GARDEN 9.5 INSPIRATIONAL STAINED GLASS SUNCATCHER-BUTTERFLY TEKO REACHER HANDHELD VACUUM UPSELL

1X40 1X20 FCL CNTR 860 ( EIGHT HUNDRED SIXTY CARTONS ONLY) CONTAINING:OTHER HAND DECORATED ARTICLES FOR CHRISTMAS FESTIVITIES M/O FELT FELT WRAPPED WITH SEED BEADS, WOODEN ,RESIN ,AGATE BEADS IN STRING WITH HEA FELTM/O WOOL WRAPPED WITH SEED BEADS , TGBU6542982 001 WOODEN IN STRING WITH HEADER PACKED IN BLISTE INVOICE NO: EXP/2024-25/0052 DT: 07/06/2024 SB NO : 1604374 DT: 12.06.2024 HTS CODE : 95051000,97019900,44201900, 71031062, 52041120, 70181020 39261019 IEC NO.1588000397 SCAC CODE: SVHF

OTHER HAND DECORATED ARTICLES FOR CHRISTMAS F ESTIVITIES M/O FELT & FELT WRAPPED WITH SEED BEADS, WOODEN ,RESIN ,AGATE BEADS IN STRING W ITH HEADER & FELTM/O WOOL WRAPPED WITH SEED B EADS , WOODEN IN STRING WITH HEADER PACKED IN BLISTER BOX

PUSH WALKER WITH REMOVABLE INTER BRIGHT STARTS FORD F-150 4-IN-1 AGATE BLACK BABY ACTIVITY CENTER & PUSH WALKER WITH REMOVABLE INTER HTS 9401.80.4001

869 (EIGHT HUNDRED SIXTY NINE) CARTONS CONTAI : 50 CARTONS CONTAINING: COTTON CROCHET DECORATIVE PUMPKINS INV. NO: AC/24-25/002 DT. 03/04/2024 S.BILL NO. 1264839, DT : 29/05/2024 APHU7410370 001 IEC NO: 0513051261 HS CODE: 95051000 TOTAL QTY: 6150 PCS PO NO.: 1-176673 NET WEIGHT: 436.700 KGS 29 CARTONS CONTAINING: AFM NATURAL ESSENTIAL OIL FEEL GOOD SET OF 8X10ML, APHU7410370 001 AFM ORANGE ESS OIL NATURAL MIST- 100ML, AFM EUCALYPTUS AND MIST ESS OIL NATURAL MIST- 100ML,AFM LAVENDER ESS OIL NATURAL MIST- 100M INV. NO: APL/24-25/016 DT. 08/04/2024 S.BILL NO. 1392809 DT. 03/06/2024 IEC NO: 0392033364 HS CODE: 33012941, 33074900 TOTAL QTY: 1464 PCS APHU7410370 001 PO NO.: 1-178038 NET WEIGHT: 140.160 KGS 74 CARTONS CONTAINING: X-MAS ORNAMENTS MADE OF WOOLEN FELT FILLED WITH POLYSTER FIBER, CUSIONS MADE OF 100 COTTON FILLED WITH POLYSTER FIBER AND BAGS MADE OF 100 COTTON INV. NO: ABC/24-25/012 DT. 24/05/2024 APHU7410370 001 S.BILL NO. 1299362 DT. 30/05/2024 IEC NO: 2998001301 HS CODE: 95051000, 94049000, 42022220 TOTAL QTY: 12940 PCS PO NO.: 1-177404, 1-177288 NET WEIGHT: 747.980 KGS 62 CARTONS CONTAINING: AGATE STONE ITEMS APHU7410370 001 INV. NO: AB-07/24-25 DT. 24/05/2024 S.BILL NO. 1439514 DT. 05/06/2024 IEC NO: 3415901670 HS CODE: 71031062 TOTAL QTY: 1550 PCS PO NO : 1-178429 DT.: 14-03-2024 NET WEIGHT: 430.000 KGS APHU7410370 001 272 CARTONS CONTAINING: KNITTED HOME FURNISHING OTHER MADE ITEMS 100 COTTON KNITTED THROW 100 COTTON KNITTED TEA TOWEL 100 COTTON KNITTED BABY THROW 100 COTTON LONG SLEEVE BABY SWEATER ZIPPER ONESIE WITH FEET CUSTOM WOVEN TAG CARE LABEL 2 ASSORTED APHU7410370 001 100 COTTON LONG SLEEVE BABY SWEATER ZIPPER ONESIE WITH FEET CUSTOM 100 COTTON KNITTED BABY SWEATER WITH HOOD CUSTOM WOVEN TAG CARE LABEL 2 ASSORTED 100 COTTON KNIT BABY QUILTED BIBS GRN / BLU CUSTOM WITH PACKING INSERCARD HEADER CUSTOM WOVEN TAG ONE SIZE INV. NO: KW/24-25/009 DT. 06/06/2024 APHU7410370 001 S.BILL NO. 1568632 DT. 10/06/2024 INV. NO: KW/24-25/010 DT. 07/06/2024 S.BILL NO. 1573774 DT. 11/06/2024 IEC NO: 0512086362 HS CODE: 61112000, 63049190 TOTAL QTY: 3293 PCS 3194 PCS PO NO.: 1-177688 , 1-173435 NET WEIGHT: 1848.866 KGS. APHU7410370 001 144 CARTONS CONTAINING: FACE:90 POLYESTER/10 ACRYLI, BACK:100 COTTON LINING 100 POLYESTER PILLOW WITH POLYFILL FILLING FACE:100 POLYESTER/BACK100 COTTON, LINING 100 POLYESTER CUSHION WITH POLYFILL FILLING 100 POLYESTER KNIT THROW 50X70 55 ACRYLIC/25 WOOL/20 NYLON WOVEN THROW APHU7410370 001 50X70 INV. NO: KP56/24-25 DT: 10/04/2024 S.BILL NO. 1356446 DT: 01/06/2024 IEC NO: 0507040635 HS CODE: 94049000, 63049190, 63049999 TOTAL QTY: 1144 PCS PO NO.: 1-176301 DT: 11/8/23 NET WEIGHT: 1281.980 KGS APHU7410370 001 63 CARTONS CONTAINING: ALL ARE DECORATIONS ITEMS HANDE MADE OF HAND MADE FELT WOOL. INV. NO: KE-1159 DT. 29/05/2024 S.BILL NO. 1379728 DT: 03/06/2024 IEC NO: 1303006464 HS CODE: 95059090 TOTAL QTY: 4400 PCS APHU7410370 001 PO NO.: 1-175629 NET WEIGHT: 466.400 KGS 40 CARTONS CONTAINING: HANDMADE COTTON CROCHET LACE GOODS INV. NO: PA-01/24 DT. 09/04/2024 S.BILL NO. 1378491 DT: 03/06/2024 IEC NO: 2688001230 APHU7410370 001 HS CODE: 63049190 TOTAL QTY: 400 PCS PO NO.: 1-176484 NET WEIGHT: 343.560 KGS. 135 CARTONS CONTAINING: EYE AND NECK MASKS (PILLOWS) FRONT: RECYCLED COTTON, BACK: 100 COTTON, FILLING: FLAX SEEDS AND LAVENDER BUDS APHU7410370 001 INV. NO: 1462 DT. 27/05/2024 S.BILL NO. 1397032 DT: 03/06/2024 IEC NO: 2688000616 HS CODE: 63079099 TOTAL QTY: 3340 PCS PO NO.: 1-176616 NET WEIGHT: 1082.500 KGS. FMC REG NO : 019833 APHU7410370 001 WE WILL FILE THE AMS AND OUR SCAC CODE IS GBO OUR HBL NOS. ARE 157024108381, 157024108383, 157024108384, 157024108386, 157024108387, 157024108390, 157024108391, 157024108392, 157024108393 FREIGHT COLLECT THC PREPAID

OTHER SEATS WITH WOODEN FRAMES SHIPPER MANOR & MEWS PVT LTD KALWARA JHAI BHAMBORIYA BAGRU PLOT PA-011-001 MAHINDRA WORLD OTHER SEATS WITH WOODEN FRAMES S.B NO 4003942 BMOU6611626 001 FOR DOORS & WINDOWS OF BASE METAL. PO NO 2868098WEM INVOICE NO 1624 DATED 07-05-2024 NET WEIGHT 373.570 KG GROSS WEIGHT 603.460 KG SB NO DATED BMOU6611626 001 HS CODE 83024110 FREIGHT COLLECT S.B NO 1399931 S.B DATE 2024-06-03 INVOICE NUMBER 1624 IRON BUILDERS HARDWARE HS CODE 8302416050 SB NO. AND DATE 1399931, BMOU6611626 001 2024-06-03 BMOU6611626 002 PO 21295909WER SKU 363527 HTS71031062 TOTAL QTY. 1992 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1424113 S.B DATE 2024-06-04 BMOU6611626 002 INVOICE NUMBER 0194 AGATE ARTWARE HS CODE 7116204000 SB NO. AND DATE 1424113, 2024-06-04 BMOU6611626 003 S.B DATE 2024-06-04 INVOICE NUMBER EXP24250153 HS CODE 94032090 SB NO. AND DATE 1411111, 2024-06-04 BMOU6611626 004 INVOICE ALM/2425/0156 PO 21295844WER PCS 376 NET WEIGHT 150.4 KGS SB------DT--------- GST NO S.B NO 1417175 S.B DATE 2024-06-04 BMOU6611626 004 INVOICE NUMBER EXPO/0229 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 1417175, 2024-06-04 BMOU6611626 005 S.B DATE 2024-06-03 INVOICE NUMBER IMT/57 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 1395442, 2024-06-03 . . BMOU6611626 005 . . . BMOU6611626 006 PO2864311WEM SB SKU4056940 HTS8306290000 S.B NO 1442606 S.B DATE 2024-06-05 INVOICE NUMBER BR236 IRON ARTWARES BMOU6611626 006 HS CODE 8306290000 SB NO. AND DATE 1442606, 2024-06-05 BMOU6611626 007 HANDWOVEN POLYESTER PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 21294065WER DTD SKU NUMBERS 6893576 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00401 BMOU6611626 007 DTD 04/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 159 CARTONS 636 PCS HTS 6304996020 S.B NO 1460568 S.B DATE 2024-06-06 INVOICE NUMBER 00401 BMOU6611626 007 FLOOR COVERING HS CODE 6304930000 SB NO. AND DATE 1460568, 2024-06-06 BMOU6611626 008 QTY 35 HTS CODE 5703102000 INVOICE NO YX-1075 DATED 17/05/2024 SHIPPING BILL NO S.B NO 1386482 S.B DATE 2024-06-03 INVOICE NUMBER 1075 BMOU6611626 008 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1386482, 2024-06-03 BMOU6611626 009 S.B NO 1386498 S.B DATE 2024-06-03 INVOICE NUMBER 1076 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1386498, 2024-06-03 BMOU6611626 010 PO 2868962WEM SKU 5757665 HTS94038900 TOTAL QTY. 30 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1454145 S.B DATE 2024-06-05 BMOU6611626 010 INVOICE NUMBER 0423 FURNITURE ITEM WITH MARBLE MDF HS CODE 9403999061 SB NO. AND DATE 1454145, 2024-06-05 BMOU6611626 011 S.B.NO. WOOD ARTWARE INVOICE NO. MI-0424 HS CODE 6802911500 SB NO. AND DATE 1453612, 2024-06-05 FDCU0331586 001 PILLOW COVER INVOICE ALM/2425/0159 PO 2867593WEM,2867615WEM PCS 394 NET WEIGHT 302.84 KGS SB------DT--------- GST NO FDCU0331586 001 S.B NO 1417185 S.B DATE 2024-06-04 INVOICE NUMBER EXPO/0232 PILLOW COVER HS CODE 9404401000 SB NO. AND DATE 1417185, 2024-06-04 FDCU0331586 002 PO 2870737WEM SKU 6738412 HTS44119229 TOTAL QTY. 40 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1453622 S.B DATE 2024-06-05 FDCU0331586 002 INVOICE NUMBER MI-0229 IRON & WOOD HS CODE 6304920000 SB NO. AND DATE 1453622, 2024-06-05 FDCU0331586 003 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2852632WEM / SKU NO. 9116045 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5508 CM SQUARE. UNDER COMMERCIAL INVOICE 786/10215/107 DT. 03/06/2024 FDCU0331586 003 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 1408372 S.B DATE 2024-06-04 INVOICE NUMBER 107 WOODEN FURNITURE HS CODE 7009925095 FDCU0331586 003 SB NO. AND DATE 1408372, 2024-06-04 FDCU0331586 004 PO 2868948WEM SKU 6916323 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1453606 S.B DATE 2024-06-05 FDCU0331586 004 INVOICE NUMBER MI-0422 MARBLE,IRON ARTWARE HS CODE 9403999061 SB NO. AND DATE 1453606, 2024-06-05 FDCU0331586 005 S.B NO 1452081 S.B DATE 2024-06-05 INVOICE NUMBER EXP/000206 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 1452081, 2024-06-05 FDCU0331586 006 S.B NO 1263470 S.B DATE 2024-05-29 INVOICE NUMBER 3071 PAPER ARTICLES HS CODE 95051000 SB NO. AND DATE 1263470, 2024-05-29 TGHU6210547 001 INVOICE NO. 269/24-25 S.B NO 9869876 S.B DATE 2024-05-14 INVOICE NUMBER 269 HS CODE 6304993500 SB NO. AND DATE 9869876, 2024-05-14 TGHU6210547 002 P.O. NO 21307892PBR INV. NO SHEPVT/674/24-25 DT.13.05.2024 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S.B NO 1478127 S.B DATE 2024-06-06 INVOICE NUMBER EXP/1075 TGHU6210547 002 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1478127, 2024-06-06 TGHU6210547 003 "FREIGHT COLLECT S.B NO 1453914 S.B DATE 2024-06-05 INVOICE NUMBER EXP/1051 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1453914, 2024-06-05 TGHU6210547 004 HAMMERED HB EA MIST BLUE HAMMERED STEMLESS EA MIST BLUE HTS7013372090 S.B NO 1474150 S.B DATE 2024-06-06 INVOICE NUMBER 50 GLASS ARTWARE HS CODE 7013372090 TGHU6210547 004 SB NO. AND DATE 1474150, 2024-06-06 TGHU6210547 005 PO 2855729PKM TOTAL PCS 184 INV NO 315/PBM/24-25 DTD 05-06-2024 HTS 9405296010 S.B NO 1480337 S.B DATE 2024-06-06 INVOICE NUMBER 315 TGHU6210547 005 ALUMINIUM IRON & WOOD HS CODE 9405296010 SB NO. AND DATE 1480337, 2024-06-06 TGHU6210547 006 S.B NO 1474530 S.B DATE 2024-06-06 INVOICE NUMBER 55 GLASS ARTWARE HS CODE 8306300000 SB NO. AND DATE 1474530, 2024-06-06 TGHU6210547 007 HTS7013372090, 7013285090 S.B NO 1474150 S.B DATE 2024-06-06 INVOICE NUMBER 50 GLASS ARTWARE HS CODE 7013372090 SB NO. AND DATE 1474150, 2024-06-06 HLBU3239734 001 FILLING. P.O. NO 21287257PBR INV. NO SHEPVT/038/24-25 DT.02.04.2024 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1397003 S.B DATE 2024-06-03 HLBU3239734 001 INVOICE NUMBER 1041 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 1397003, 2024-06-03 HLBU3239734 002 S.B NO 1419114 S.B DATE 2024-06-04 INVOICE NUMBER AH-832 WOOD ARTWARE HS CODE 95051000 SB NO. AND DATE 1419114, 2024-06-04 HLBU3239734 003 INVOICE ALM/2425/0155 PO 2869967WEM PCS 56 NET WEIGHT 95.2 KGS SB------DT--------- GST NO S.B NO 1417605 S.B DATE 2024-06-04 HLBU3239734 003 INVOICE NUMBER EXPO/0228 PILLOW COVER HS CODE 9404902090 SB NO. AND DATE 1417605, 2024-06-04 HLBU3239734 004 PO 2855504PTM TOTAL PCS 75 INV NO 289/PBM/24-25 DTD 29-05-2024 HTS 9405196010 S.B NO 1426242 S.B DATE 2024-06-04 INVOICE NUMBER 289 HLBU3239734 004 H/C WOOD,GLASS,IRON,STEEL HS CODE 9405196010 SB NO. AND DATE 1426242, 2024-06-04 HLBU3239734 005 QTY 27 HTS CODE 5703102000 INVOICE NO YX-0955 DATED 08/05/2024 SHIPPING BILL NO S.B NO 1412587 S.B DATE 2024-06-04 INVOICE NUMBER 0955 HLBU3239734 005 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1412587, 2024-06-04 HLBU3239734 006 PO21297362PBR SB SKU2974627 HTS7615107180 S.B NO 1453509 S.B DATE 2024-06-05 INVOICE NUMBER BR237 ALUMINIUM ARTWARES HLBU3239734 006 HS CODE 7615107180 SB NO. AND DATE 1453509, 2024-06-05 HLBU3239734 007 PO 2861231PKM TOTAL PCS 105 INV NO 301/PBM/24-25 DTD 29-05-2024 HTS 7009925095 S.B NO 1426249 S.B DATE 2024-06-04 INVOICE NUMBER 301 HLBU3239734 007 GLASS AND IRON ARTWARE HS CODE 7009925095 SB NO. AND DATE 1426249, 2024-06-04 HLBU3239734 008 PO 2862813PBM,21294740PBR QTY 72 PCS CARTON 1-63 INVOICE GH-053/2024-25 S.B NO 1474419 S.B DATE 2024-06-06 INVOICE NUMBER 053 DECORATIVE ARTWARES OF STEEL HLBU3239734 008 HS CODE 9403896015 SB NO. AND DATE 1474419, 2024-06-06 SEGU6981741 001 INVOICE NO. EXP/0209 HS CODE 94036000 SB NO. AND DATE 1452287, 2024-06-05 SEGU6981741 002 QTY 21 HTS CODE 5703102000 INVOICE NO YX-0914 DATED 08/05/2024 SHIPPING BILL NO S.B NO 1393922 S.B DATE 2024-06-03 INVOICE NUMBER 0914 SEGU6981741 002 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 1393922, 2024-06-03 SEGU6981741 003 S.B DATE 2024-06-06 INVOICE NUMBER SEZ-136 WOOD & METAL ARTWARE HS CODE 9401696011 SB NO. AND DATE 4003942, 2024-06-06

PRECIOUS STONES (OTHER THAN DIAMONDS) AND SEM I-PRE - PART LOT CONTAINER 1 CONTAINER 40' HC WITH: 16 PACKAGES CONTAINING: WORKED AMETHYS T (URU) TUMBLED JASPER TUMBLED AGATE TUMBLED FELDSPAR TUMBLED SELENITE TUMBLED ROSE QUARTZ TUMBLED AMETHYST TUMBLED BLUE QUARTZ TUMBLED SODALITE TUMBLED ANGELITE TUMBLED TIGER S EY MSDU7132117 001 E TUMBLED MOON STONE (NATURAL) TUMBLED MIXED STONES POLISHED POINT MIXED STONES POLISHED P OINT AMETHYST ROUGH POINT AMETHYST ROUGH ROSE QUARTZ ROUGH QUARTZ WORKED AGATE WORKED AMET HYST WORKED CITRINE SPHERE AMETHYST WITH BASE ROUGH PYRITE WIND CHIME AGATE WORKED QUARTZ ROUGH AMETHYST (Q.04) RGH PYRITE WOOD BASE TU MBLED BLUE QUARTZ (Q.MIXED) PACKAGE ROUGH AME MSDU7132117 001 THYST (Q.02) ROUGH AMETHYST (Q.EX) ROUGH AMET HYST ROUGH AMETHYST (Q.03) - NCM:71039900 NCM :71031000 NCM:71162090 - INVOICE: RJ24/4013 D U-E: 24BR000693954-4 VOLS: 16,0000 PALLETS N. WEIGHT: 8.343,5400 KGS G.WEIGHT: 9.238,0000 K GS - FREIGHT COLLECT - AS PER AGREEMENT SHIPP ED ON BOARD - WOODEN PACKAGE: APPLICABLE - =C ONTINUATION OF CONSIGNEE AND NOTIFY CANADA, V MSDU7132117 001 0R 1T0 - DESPACHANTE: SHERI WITH KING BROTHER S BROKERS=KIBRO.COM 1 250 384-1174 71039900;7 1031000;71162090

INVOICE- GST/24-25/ 6714T PO NO - 2000403205 HS CODE- 9404 9000 CUSHION QTY - 717 UNITS S BILL NO. - 9975034 S B D ATE: 2024-05-18 HS CODE - 940 490 CONTAINER NUMBER: GVCU501 1160 SEAL NO: 0136127 CARRI GVCU5011160 001 ER SEAL NO: MLIN1418921 -O/B M H EXPORTS CUSHION INVOICE- GST/24-25/ 6714T PO NO - 300 0403205 HS CODE- 94049000 C USHION QTY - 975 UNITS S BIL L NO. - 9975034 S B DATE: 202 4-05-18 HS CODE - 940490 CO NTAINER NUMBER: GVCU5011160 S GVCU5011160 001 EAL NO: 0136127 CARRIER SEAL NO: MLIN1418921 CUSHION CUS HION CUSHION DECORATIVE HAND ICRAFTS ARTWARES MADE OF IRON , AGATE AND ALUMINIUM. PO N O. - 7000414967 INV NO - 4774 INVOICE DATE: S BILL NO. - 9976871 S B DATE: 2024-05-18 GVCU5011160 001 HS CODE - 711620 CONTAINER NUMBER: GVCU5011160 SEAL NO: 0136127 CARRIER SEAL NO: MLIN 1418921 DECORATIVE HANDICRAFT S ARTWARES MADE OF IRON, AGA TE AND ALUMINIUM. PO NO. - 7 000414967 INV NO - 4774 INVO ICE DATE: S BILL NO. - 99768 GVCU5011160 001 71 S B DATE: 2024-05-18 HS C ODE - 711620 CONTAINER NUMBER : GVCU5011160 SEAL NO: 013612 7 CARRIER SEAL NO: MLIN14189 21 DECORATIVE HANDICRAFTS AR TWARES MADE OF IRON, AGATE AN D ALUMINIUM. PO NO. - 9000414 967 INV NO - 4774 INVOICE D GVCU5011160 001 ATE: S BILL NO. - 9976871 S B DATE: 2024-05-18 HS CODE - 711620 CONTAINER NUMBER: GVC U5011160 SEAL NO: 0136127 CA RRIER SEAL NO: MLIN1418921

DECORATIVE HANDICRAFTS ARTWAR ES MADE OF ALUMINIUM. PO NO. - 5000414967 INV NO - 4768 I NVOICE DATE: S BILL NO. - 99 78399 S B DATE: 2024-05-18 H S CODE - 830629 CONTAINER NUM BER: MSKU1807651 SEAL NO: 013 MSKU1807651 001 6126 CARRIER SEAL NO: MLIN14 19165 DECORATIVE HANDICRAFTS ARTWARES MADE OF ALUMINIUM. PO NO. - 6000414967 INV NO - 4768 INVOICE DATE: S BILL N O. - 9978399 S B DATE: 2024-0 5-18 HS CODE - 830629 CONTAI NER NUMBER: MSKU1807651 SEAL MSKU1807651 001 NO: 0136126 CARRIER SEAL NO: MLIN1419165 DECORATIVE HANDI CRAFTS ARTWARES MADE OF IRON, AGATE AND ALUMINIUM. PO NO . - 1000414967 INV NO - 4768 INVOICE DATE: S BILL NO. - 9 978399 S B DATE: 2024-05-18 HS CODE - 711620 CONTAINER N MSKU1807651 001 UMBER: MSKU1807651 SEAL NO: 0 136126 CARRIER SEAL NO: MLIN1 419165 OTHER ARTICLE OF FURNI TURE ARTWARES OF ALUMINIUM, MARBLE AND RUBBER. PO NO. - 1000414968 INV NO - 4756 I NVOICE DATE: S BILL NO. - 997 7022 S B DATE: 2024-05-18 HS MSKU1807651 001 CODE - 940389 CONTAINER NUMB ER: MSKU1807651 SEAL NO: 013 6126 CARRIER SEAL NO: MLIN141 9165 DRINK TABLE NO. PCS 56 HS CODE: 94038900 50-155 1 06 CARTONS PO NO. - 200041496 8 INV NO - 4756 INVOICE DATE : S BILL NO. - 9977022 S B MSKU1807651 001 DATE: 2024-05-18 HS CODE - 94 0389 CONTAINER NUMBER: MSKU18 07651 SEAL NO: 0136126 CARR IER SEAL NO: MLIN1419165 DRIN K TABLE NO. PCS 122 HS CODE: 94038900 OTHER ARTICLE OF FU RNITURE ARTWARES OF ALUMINI UM, MARBLE AND RUBBER. PO NO MSKU1807651 001 . - 3000414968 INV NO - 4756 INVOICE DATE: S BILL NO. - 9977022 S B DATE: 2024-05-18 HS CODE - 940389 CONTAINER N UMBER: MSKU1807651 SEAL NO: 0136126 CARRIER SEAL NO: MLIN 1419165 DRINK TABLE NO. PCS 54 HS CODE: 94038900 OTHER MSKU1807651 001 ARTICLE OF FURNITURE ARTWARES OF ALUMINIUM, MARBLE AND RU BBER. PO NO. - 4000414968 I NV NO - 4756 INVOICE DATE: S BILL NO. - 9977022 S B DATE: 2024-05-18 HS CODE - 940389 CONTAINER NUMBER: MSKU180765 1 SEAL NO: 0136126 CARRIER S MSKU1807651 001 EAL NO: MLIN1419165 DRINK TAB LE NO. PCS 144 HS CODE: 940 38900 OTHER ARTICLE OF FURNIT URE ARTWARES OF ALUMINIUM, M ARBLE AND RUBBER PO NO. - 5 000414968 INV NO - 4756 INVO ICE DATE: S BILL NO. - 997702 2 S B DATE: 2024-05-18 HS C MSKU1807651 001 ODE - 940389 CONTAINER NUMBER : MSKU1807651 SEAL NO: 013612 6 CARRIER SEAL NO: MLIN141916 5 DRINK TABLE NO. PCS 96 H S CODE: 94038900 OTHER ARTICL E OF FURNITURE ARTWARES OF A LUMINIUM, MARBLE AND RUBBER. PO NO. - 6000414968 INV NO MSKU1807651 001 - 4756 INVOICE DATE: S BILL NO. - 9977022 S B DATE: 2024 -05-18 HS CODE - 940389 CONT AINER NUMBER: MSKU1807651 SEA L NO: 0136126 CARRIER SEAL NO : MLIN1419165 DRINK TABLE N O. PCS 114 HS CODE: 94038900 OTHER ARTICLE OF FURNITURE A MSKU1807651 001 RTWARES OF ALUMINIUM, MARBLE AND RUBBER. PO NO. - 700041 4968 INV NO - 4756 INVOICE D ATE: S BILL NO. - 9977022 S B DATE: 2024-05-18 HS CODE - 940389 CONTAINER NUMBER: MSK U1807651 SEAL NO: 0136126 C ARRIER SEAL NO: MLIN1419165 D MSKU1807651 001 RINK TABLE NO. PCS 136 HS CO DE: 94038900 OTHER ARTICLE OF FURNITURE ARTWARES OF ALUM INIUM, MARBLE AND RUBBER. PO NO. - 9000414968 INV NO - 47 56 INVOICE DATE: S BILL NO. - 9977022 S B DATE: 2024-05- 18 HS CODE - 940389 CONTAINE MSKU1807651 001 R NUMBER: MSKU1807651 SEAL N O: 0136126 CARRIER SEAL NO: M LIN1419165 DRINK TABLE NO. P CS 78 HS CODE: 94038900 DEC ORATIVE HANDICRAFTS ARTWARES MADE OF IRON, AGATE AND ALUMI NIUM. PO NO. - 2000414967 IN V NO - 4768 INVOICE DATE: S MSKU1807651 001 BILL NO. - 9978399 S B DATE: 2024-05-18 HS CODE - 711620 CONTAINER NUMBER: MSKU1807651 SEAL NO: 0136126 CARRIER S EAL NO: MLIN1419165 DECORATIV E HANDICRAFTS ARTWARES MADE O F IRON, AGATE AND ALUMINIUM. PO NO. - 2000414967 INV NO MSKU1807651 001 - 4768 INVOICE DATE: S BILL NO. - 9978399 S B DATE: 2024- 05-18 HS CODE - 711620 CONT AINER NUMBER: MSKU1807651 SEA L NO: 0136126 CARRIER SEAL NO : MLIN1419165 DECORATIVE HAND ICRAFTS ARTWARES MADE OF IRO N, AGATE AND ALUMINIUM. PO N MSKU1807651 001 O. - 3000414967 INV NO - 4768 INVOICE DATE: S BILL NO. - 9978399 S B DATE: 2024-05-18 HS CODE - 711620 CONTAINER NUMBER: MSKU1807651 SEAL NO:

AGATE BRACELETS

SPINNIN SAFARI BOUNCER-UPDATE P.O.NO.:0831278479 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0831278479 PURCHASE ORDER NUMBER: 0831278479 JOHN DEERE GATOR WALKER TRHU7892422 001 P.O.NO.:0831278479 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0831278479 FORD F-150 WALKER AGATE P.O.NO.:0831278479 PLACE OF DELIVERY: SOUTHGATE-STORAGE TRHU7892422 001 DEPARTMENT NO.:00079 PO TYPE - 040 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM LA DAMCO.COM

STRND 8MM FIRE AGATE ROUND HTS 7116.20.3000

CEILING FAN DECORATIVE LIGHT S LANTERNS GOOD HOUSEKEEPI NG SET OF 3 MICRO SHEET PANS ASH GOOD HOUSEKEEPING SET O F 3 MICRO SHEET PANS SAGE GOOD HOUSEKEEPING SET OF 3 MIC RO SHEET PANS AGATE GOOD H MSKU0177049 001 OUSEKEEPING SET OF 3 MICRO S HEET PANS PUMPKIN GOOD HOUSE KEEPING SET OF 3 MICRO SHEET PANS CHILI TEKO REACHER HAN DHELD VACUUM UPSELL PO NO.: IPO-QUS-168709 IPO-QUS-195 022 IPO-QUS-173425 IPO-QUS -158119 IPO-QUS-245343 NO MSKU0177049 001 WOOD PACKAGING MATERIALS S/C : 297449706 AMS COLLECT -DI STRICT, NINGBO,CHINA -TEL:( 86)-0574-87029069 -FAX:(86)- 0574-87029083 ---PHONE #:267 -570-2726

HANDICRAFT GLASS IRON ITEMS P O NO. - 2000412200 INV NO - 0 56 INVOICE DATE: S BILL NO. - 9974057 S B DATE: 2018-05- 24 HS CODE - 940550 CONTAINE R NUMBER: TEMU6161190 SEAL NO : 0136081 CARRIER SEAL NO: ML TEMU6161190 001 IN1419163 -O/B :GLOBE EXPORT S O/B :AMIT EXPORTS O/B :DEC OFLOOR INDIA O/B :BRASSEX IND IA 1 PO NO. - 1000410289 I NV NO - 18 INVOICE DATE: S B ILL NO. - 9925791 S B DATE: 2 016-05-24 HS CODE - 570299 CONTAINER NUMBER: TEMU6161190 TEMU6161190 001 SEAL NO: 0136081 CARRIER SEA L NO: MLIN1419163 35 CORRUGAT ED CARTONS CONTAINING HANDI CRAFTS OF AGATE STONE, ZINC A RTWARE INV NO. 6/35/24 DT. 24 .04.2024 PO NO. - 1000408461 S BILL NO. - 9976353 S B DA TE: 2018-05-24 HS CODE - 7907 TEMU6161190 001 00 CONTAINER NUMBER: TEMU6161 190 SEAL NO: 0136081 CARRIE R SEAL NO: MLIN1419163 69 COR RUGATED CARTONS CONTAINING H ANDICRAFTS OF AGATE STONE, ZI NC ARTWARE INV NO. 7/69/24 D T. 24.04.2024 PO NO. - 200040 8461 INV NO - 35 INVOICE DAT TEMU6161190 001 E: S BILL NO. - 9976353 S B DATE: 2018-05-24 HS CODE - 7 90700 CONTAINER NUMBER: TEMU6 161190 SEAL NO: 0136081 CARR IER SEAL NO: MLIN1419163 161 CORRUGATED CARTONS CONTAININ G HANDICRAFTS OF AGATE STONE, ZINC ARTWARE INV NO. 8/161/ TEMU6161190 001 24 DT. 24.04.2024 PO NO. - 3000408461 INV NO - 35 INVOI CE DATE: S BILL NO. - 9976353 S B DATE: 2018-05-24 HS CO DE - 790700 CONTAINER NUMBER: TEMU6161190 SEAL NO: 0136081 CARRIER SEAL NO: MLIN1419163 208 CORRUGATED CARTONS CON TEMU6161190 001 TAINING HANDICRAFTS OF AGATE STONE, ZINC ARTWARE INV NO. 9/208/24 DT. 24.04.2024 PO NO. - 5000408461 INV NO - 35 INVOICE DATE: S BILL NO. - 9 976353 S B DATE: 2018-05-24 HS CODE - 790700 CONTAINER N UMBER: TEMU6161190 SEAL NO: 0 TEMU6161190 001 136081 CARRIER SEAL NO: MLIN1 419163 31 CORRUGATED CARTONS CONTAINING HANDICRAFTS OF A GATE STONE, ZINC ARTWARE INV NO. 10/31/24 DT. 24.04.2024 PO NO. - 6000408461 INV NO - 35 INVOICE DATE: S BILL NO . - 9976353 S B DATE: 2018-0 TEMU6161190 001 5-24 HS CODE - 790700 CONTAI NER NUMBER: TEMU6161190 SEAL NO: 0136081 CARRIER SEAL NO: MLIN1419163 96 CORRUGATED CA RTONS CONTAINING HANDICRAFTS OF AGATE STONE, ZINC ARTWARE INV NO. 11/96/24 DT. 24.04 .2024 PO NO. - 9000408461 IN TEMU6161190 001 V NO - 35 INVOICE DATE: S BI LL NO. - 9976353 S B DATE: 2 018-05-24 HS CODE - 790700 C ONTAINER NUMBER: TEMU6161190 SEAL NO: 0136081 CARRIER SEAL NO: MLIN1419163 CARTONS OF ALUMINIUM, MDF ARTWARES. PO NUMBER 9000414959 INV NO - TEMU6161190 001 172 INVOICE DATE: S BILL NO . - 9962973 S B DATE: 2017-05 -24 HS CODE - 830629 CONTAIN ER NUMBER: TEMU6161190 SEAL N O: 0136081 CARRIER SEAL NO: MLIN1419163 PO # 40 414988 1 00% COTTON HANDWOVEN TUFTED SHOWER CURTAIN INV # DI-5294 TEMU6161190 001 DT. 14.05.2024 PO NO. - 4000 414988 S BILL NO. - 9875597 S B DATE: 2015-05-24 HS CODE - 630391 CONTAINER NUMBER: TE MU6161190 SEAL NO: 0136081 CARRIER SEAL NO: MLIN1419163

TOTAL 970 PACKAGES ONLY WHITE MARBLE COASTERS, BROWN MARBLE SALT CELLAR WITH KNOB INV NO : MKH/41/24-25 DT: 09.05.2024 SB NO: 9800273 DT: 11.05.2024 ORGONE PYRAMIDS(WITH FREE BL ACK TOURMALINE PANDANT), SEVEN MRSU3462288 001 WORRYSTONE, BLACK OBSIDIAN A RROWHEADS, OPALITE ARROWHEADS INDIAN AGATE TUMBLE, CHAKRA T REE INV NO: FBA003 DT: 13.05. 2024 SB NO: 9853320 DT: 14.05 .2024 AGATE HANDMADE FOL COAS TER WITH CHIPS (NOT PRECIOUS S TONE) INV NO: OC-0774 DT: 16. MRSU3462288 001 05.2024 SB NO: 1022977 DT: 20 .05.2024 IRON BUILDER HARDWAR E, CAST IRON CAT BOOKEND, IN V NO: HH/24-25/08 DT: 28.05.20 24 SB NO: 1325298 DT: 31.05.2 024 IRON BUILDER HARDWARE IN V NO: HH/24-25/07 DT: 17.05.20 24 SB NO: 1094467 DT: 23.05.2 MRSU3462288 001 024 BLUE POTTARY CERAMIC DOOR KNOB, CHINDI WOVEN AREA RUGS, COTTON CHINDI PLACEMATS, CO TTON CHEVRON THROW, TABLE RUNN ER, COVERS POLYSTER, QUILTIN G, WEAVING THROW, INV NO: RA J/24-25/10 DT: 20/05/2024 SB NO: 1234220 DT: 28.05.2024 BL MRSU3462288 001 UE POTTARY CERAMIC DOOR KNOB S ET, COTTON THROW INV NO: KIR/ 24-25/01 DT: 18.05.2024 SB NO : 1030552 DT: 21.05.2024 HS C ODE: 68159990, 71162000, 830 24200, 73269099, 69149000, 5 7050024, 63049299, 63079020, 5 8050090, 63049300, 69149000, MRSU3462288 001 63049299, TOTAL GRS WT: 153 59.640 KGS TOTAL NET WT: 1458 9.910 KGS HOUSE BILL OF LAD ING INVOLVED FOR THIS SHIPMENT HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV

FORD F-150 WALKER AGATE P.O.NO.:0828304828 PLACE OF DELIVERY: RIDGEVILLE SC STORAGE PURCHASE ORDER NUMBER: 0828304828 DEPARTMENT NO.:00079 PO TYPE - 040 CMAU6892378 001 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC. 5 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA EMAIL: DCM CHARLESTON MAERSK.COM