Tag: aope

111 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490,57029990,94049000 BUYER ORDER NO: 856387414 DT. 26.12.2023 INVOICE NO. AOPE/517-518/2023-24 DT. 09.03.20 IEC NO. 0589014641 SHIPPING BL NO: 8215886 DT. 11-MAR-24 DFSU2191147 001 NET WEIGHT: 618.656 KGS. FREIGHT COLLECT 132 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490,57029990,94049000 BUYER ORDER NO: 856447875 DT. 09.01.2024 INVOICE NO. AOPE/536-537/2023-24 DT. 12.03.20 IEC NO. 0589014641 DFSU2191147 001 SHIPPING BL NO: 8630022 DT. 26-MAR-24 NET WEIGHT: 705.720 KGS. FREIGHT COLLECT (251) TWO HUNDRED FIFTY ONE CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.148/1-251 DATED: 22/02/2024. SHIPPING BILL NO:8480997 DATED: 20/03/2024 BUYER ORDER NO: 856508192 DFSU2191147 001 HTS CODE: 73239390 73269099 VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 FREIGHT COLLECT

100%COTTON ROPE TOYS TOTAL 1172 PACKAGES CONTAINING 100%COTTON ROPE TOYS INVOICE NO AOPE/012/2024-25 DT 02-04-2024 SB NO 9017399 DT 10-04-2024 HS CODE 95030099 TEMU7499999 001 HBL SCAC OERT HBL OERT142738N00170 FREIGHT COLLECT

STAINLESS STEEL UTENSILS - SSBOWL TOTAL 1153 PACKAGES CONTAINING STAINLESS STEEL UTENSILS - SS BOWL STAND MADE FROM IRON BASE MADE FROM SILICON RUBBER GLDU7736571 001 STAND MADE FORM WOOD TOYS-100%COTTON ROPE TOYS INVOICE NO AOPE/554/2023-24 DT 20-03-2024 INVOICE NO AOPE/555/2023-24 DT 20-03-2024 SB NO 8701871 DT 28-03-2024 HS CODE 73239990,73269099, GLDU7736571 001 39269099,44219990,95030099 HBL SCAC OERT HBL OERT142738N00138 FREIGHT COLLECT

CAT BED TOTAL 649 PACKAGES CONTAINING CAT BED INVOICE NO AOPE/553/2023-24 DT 20-03-2024 SB NO 8557837 DT 22-03-2024 HS CODE 94049000 FANU3506540 001 HBL SCAC OERT HBL OERT173738N00319 FREIGHT COLLECT

STAINLESS STEEL UTENSILS - SSBOWL TOTAL 923 PACKAGES CONTAINING STAINLESS STEEL UTENSILS - SS BOWL BASE MADE FROM SILICON RUBBER INVOICE NO AOPE/528/2023-24 TCLU8097472 001 DT 12-03-2024 SB NO 8700183 DT 28-03-2024 HS CODE 73239990,39269099 HBL SCAC OERT HBL OERT142738N00135 FREIGHT COLLECT

STAINLESS STEEL UTENSILS- SS TOTAL 1315 PACKAGES CONTAINING TOYS-100%COTTON ROPE TOYS STAINLESS STEEL UTENSILS- SS BOWL,BASE MADE FROM SILICON RUBBER, SILICON RUBBER PLACEMAT - MAGU5448590 001 EYAY CAT EAR PLACEMAT INVOICE NO AOPE/514/2023-24 DT 09-03-2024 INVOICE NO AOPE/515/2023-24 DT 09-03-2024 INVOICE NO AOPE/516/2023-24 DT 09-03-2024 SB NO 8688279 DT 28-03-2024 MAGU5448590 001 HS CODE 95030099,73239990 73269099,39269099,63049999, 40169990 HBL SCAC OERT HBL OERT142738N00136 FREIGHT COLLECT

130 CARTON CONTAINS STAINLESS STEEL UTENSILS/MATT/ MATTRESS. HS CODE: 73239490/ 57039010/94049000 BUYER ORDER NO: 856417428 DT. 01.02.2024 TCLU4033886 001 INVOICE NO. AOPE/530-531/2023-24 DT. 12.03.2024 IEC NO. 0589014641 SHIPPING BL NO: 8308051DT. 14/3/2024 NET WEIGHT:728.202 KGS. 231 CARTON CONTAINS TCLU4033886 001 STAINLESS STEEL UTENSILS/ MATT/MATTRESS HS CODE: 73239490/ 57029990/94049000 BUYER ORDER NO: 856387424 DT. 26.12.2023 INVOICE NO. AOPE/521-522/2023-24 TCLU4033886 001 DT. 09.03.2024 IEC NO. 0589014641 SHIPPING BL NO: 8215893 DT.11/3/2024 NET WEIGHT:1238.912 KGS. 155 CARTON CONTAINS STAINLESS STEEL UTENSILS/MATT/MATTRESS. TCLU4033886 001 HS CODE: 73239490/ 57029990/94049000 BUYER ORDER NO: 856447892 DT. 09.01.2024 INVOICE NO. AOPE/544-545/2023-24 DT. 12.03.2024 TCLU4033886 001 IEC NO. 0589014641 SHIPPING BL NO: 8509122 DT.21/3/2024 NET WEIGHT:910.262KGS. VENDOR: AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT : 132108 TCLU4033886 001 (HARYANA) INDIA EMAIL: PETSMARTINTERNATIONALTRANSP EMAIL: PHX-PETSMART EXPEDITORS.COM CC: EVAN EDWARDS (SUPERVISOR, CUSTOMS BROKERAGE) FREIGHT COLLECT TCLU4033886 001 TOTAL PKGS 516 PK

TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990, 44199090 73269 BUYER ORDER NO: 856328046 INVOICE NO. E232416458 DT. 01.03.2024 IEC NO. 0596049510 SHIPPING BL NO: 8341258 15-MAR-24 CMAU3908568 001 NET WEIGHT: 4755.276 KG FREIGHT COLLECT 134 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/ 57029990 /57029910/9404900 BUYER ORDER NO: 856417429 DT. 01.02.2024 AOPE/532-533/2023-24 DATED 12.03.2024 IEC NO. 0589014641 CMAU3908568 001 SHIPPING BL NO: 8308064 DT. 14-03-24 NET WEIGHT: 679.854 KGS. FREIGHT COLLECT 120 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTR HS CODE: 73239490/ 57029990 /57029910/9404900 BUYER ORDER NO: 856447885 DT. 09.01.2024 AOPE/542-543/2023-24 DATED 12.03.2024 CMAU3908568 001 IEC NO. 0589014641 SHIPPING BL NO: 8509135 DT. 21-03-24 NET WEIGHT: 731.454 KGS. FREIGHT COLLECT ONE HUNDRED ONE CARTONS ONLY PET BLANKET HS CODE: 63019090 BUYER ORDER NO: 454197638 DC 36 CMAU3908568 001 INVOICE NO. E232435828 DT. 21/03/2024 IEC NO. 0596049510 SHIPPING BL NO: 8547252 DT:22-03-2024 NET WEIGHT: 1575.600 KGS FREIGHT COLLECT (236) TWO HUNDRED THIRTY SIX CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.149/1-236 DATED: 22/02/2024. CMAU3908568 001 SHIPPING BILL NO:8480970 DATED: 20/03/2024 BUYER ORDER NO: 856508197 HTS CODE: 73239390 73269099 VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) CMAU3908568 001 IEC NO. 2994002736 FREIGHT COLLECT

CAT BED TOTAL 649 PACKAGES CONTAINING CAT BED INVOICE NO AOPE/508/2023-24 DT 09-03-2024 SB NO 8354908 DT 15-03-2024 HS CODE 94049000 HLXU8528207 001 HBL SCAC OERT HBL OERT173738N00293 FREIGHT COLLECT

STAINLESS STEEL TOTAL 1280 PACKAGES CONTAINING STAINLESS STEEL,STAND MADE FROM WOOD,STAND MADE FROM IRON INVOICE NO AOPE/529/2023-24 DT 12-03-2024 TCLU5869741 001 SB NO 8333940 DT 15-03-2024 HS CODE 73239990,44219990 73269099 HBL SCAC OERT HBL OERT173738N00305 FREIGHT COLLECT

CONSISTING CAT BED TOTAL 649 PACKAGES CONTAINING CONSISTING CAT BED INVOICE NO AOPE/466/2023-24 DT 09-03-2024 SB NO 8308060 DT 14-03-2024 HS CODE 94049000 BEAU5061270 001 HBL SCAC OERT HBL OERT173738N00292 FREIGHT COLLECT

STAINLESS STEEL UTENSILS TOTAL 1056 PACKAGES CONTAINING STAINLESS STEEL UTENSILS- SS BOWL,WOODEN DINER WITH IRON STAND,BASE MADE FROM SILICON RUBBER INVOICE NO AOPE/548/2023-24 FCIU9095603 001 DT 16-03-2024 SB NO 8441101 DT 19-03-2024 HS CODE 73239990,44219990 39269099 HBL SCAC OERT HBL OERT173738N00316 FREIGHT COLLECT

CAT BED TOTAL 517 PACKAGES CONTAINING CAT BED INVOICE NO AOPE/547/2023-24 DT 16-03-2024 SB NO 8482077 DT 20-03-2024 HS CODE 94049000 TCKU6073601 001 HBL SCAC OERT HBL OERT173738N00317 FREIGHT COLLECT

STAINLESS STEEL UTENSILS TOTAL 1115 PACKAGES CONTAINING STAINLESS STEEL UTENSILS SS BOWL,STAND MADE FROM IRON BASE MADE FROM SILICON RUBBER UACU6002306 001 100%COTTON ROPE TOYS INVOICE NO AOPE/525/2023-24 DT 09-03-2024 INVOICE NO AOPE/526/2023-24 DT 09-03-2024 SB NO 8435158 DT 19-03-2024 HS CODE 73239990,73269099 39269099,95030099 UACU6002306 001 HBL SCAC OERT HBL OERT173738N00315 FREIGHT COLLECT

CONSISTING CAT BED TOTAL 649 PACKAGES CONTAINING CONSISTING CAT BED INVOICE NO AOPE/464/2023-24 DT 09-03-2024 SB NO 8308050 DT 14-03-2024 HS CODE 94049000 TCLU5157393 001 HBL SCAC OERT HBL OERT173738N00277 FREIGHT COLLECT

CAT BED TOTAL 649 PACKAGES CONTAINING CAT BED INVOICE NO AOPE/546/2023-24 DT 13-03-2024 SB NO 8388642 DT 16-03-2024 HS CODE 94049000 HLXU8172395 001 HBL SCAC OERT HBL OERT173738N00318 FREIGHT COLLECT

CONSISTING COTTON ROPE TOYS 1,120 CTNS 33,032 QTY P/O NO. 24186115 1120 (ONE THOUSAND ONE HUNDRED TWENTY CARTONS ONLY) CONSISTING COTTON ROPE TOYS, STAINLESS STEEL UTENSILS, STAND TCLU4793019 001 MADE FROM IRON, BASE MADE FROM SILICON RUBBER, INV NO AOPE/456/ 2023-24 DT10.02.2024 PO 24186115 DT 12.12.2023 SB NO 7431636 DT 10.02.2024 IEC NO. 0589014641 HS CODE 73239990, 73269099, 39269099, 95030099 (DC TCLU4793019 001 IMPORTS LOGISTICS CENTER) (HTS 5609003000,7323930080, 7323999080)

STAINLESS STEEL 1173 CTNS 43580QTY PO NO 24049919 1173 (ONE THOUSAND ONE HUNDRED SEVENTY THREE CARTONS ONLY) CONTAINING.STAINLESS STEEL UTENSILS, BASE MADE FROM DFSU7105542 001 SILICON RUBBER, STAND MADE FROM IRON, COTTON ROPE TOYS INV NO AOPE/ 433/2023-24 DT 06.02.2024 PO NO 24049919 DT 29.11.2023 S.B NO 7311343 DT 06.02.2024 IEC NO 0589014641 HS CODE 73239990, 39269099,73269099,95030099 (DC DFSU7105542 001 IMPORTS LOGISTICS CENTER( (HTS 5609003000, 7323930080,7323999080)

SHIPPER: VARUN UDYOG 126 CART ON STAINLESS STEEL UTENSILS INV NO: VU/EXP/023 DT: 02.02.2 024 SB NO DT: 7296916 DT: 05. 02.2024 PO NO: 70034399 IEC : ABAPS4013J HS CODE: 7323939 0 SHIPPER: AVANTI OVERSEAS MRKU3744669 001 74 CARTONS STAINLESS STEEL U TENSILS INV. NO: AOPE/430/202 2-23 DT: 31.01.2024 S.B. NO: 7250284 DT: 03.02.2024 PO NO: 70034277 IEC: 0589014641 HS CODE: 73239990 SHIPPER: OT IE INTERNATIONAL 323 CARTONS 100% COTTON TUFTED BATHMAT I MRKU3744669 001 NV.NO: OI/2023-24/103 DT: 06 -02-2024 SB.NO: 7317845 DT: 0 6-02-2024 PO NO: 70035552 HS CODE: 57039010 SHIPPER: SH AILA ANANT 667 CARTONS JEWEL LERY BOX INV. NO: SHA/22-23/ 235 DT: 22-12-2023 SB NO: 7 428636 DT: 10-02-2024 PO NO: MRKU3744669 001 60126933, 60127001 IEC: 059 5041451 HS CODE: 42023910 SHIPPER - TREND SETTERS INTERN ATIONAL 86 CARTON 90% COTTON 10% FLEX WOVEN LADIES PANT I NV NO: TSI/EI/2324/1318 DT: 07 /02/2024 SB NO: 7385157 DT: 0 8-02-2024 PO NO: 60129446 HS MRKU3744669 001 CODE: 62046290 TOTAL GROSS WT.: 12155.186 KGS CARRIER SC# 298379137 FREIGHT COLLEC T

777 CARTONS 01-227 (227) TWO HUNDRED TWENTY SEVEN CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.110/1-227 DATED: 07/12/2023. SHIPPING BILL NO:6299748 DATED: 26/12/2023 BUYER ORDER NO: 856138183 FFAU4738720 001 HTS CODE: 73239390 73262090 VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 ARJAN IMPEX PVT. LTD, FFAU4738720 001 VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) 001 - 088 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 73239990 BUYER ORDER NO: 855988166 INVOICE NO. E232416267 DT. 25.12.2023 FFAU4738720 001 IEC NO. 0596049510 SHIPPING BL NO: 6332564 27-DEC-23 NET WEIGHT: 655.777 KG ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA 001 - 070 FFAU4738720 001 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855947885 INVOICE NO. E232416243 DT. 19.12.2023 IEC NO. 0596049510 SHIPPING BL NO: 6186467 20-DEC-23 NET WEIGHT: 658.154 KG FFAU4738720 001 AVANTI OVERSEAS PVT. LTD. J-3, SECTOR-63 NOIDA 201 301, U.P., INIDA 01 - 222 222 CARTONS COMMODITY TOYS HS CODE: 95030099 BUYER ORDER NO: 454193270 DT. 02.11.2023 FFAU4738720 001 INVOICE NO. AONE/514/2023-24 DT. 15.01.2024 IEC NO. 0589014641 SHIPPING BL NO: 6776992 DT. 16.01.2024 NET WEIGHT: 1881.1200 KGS. AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA) 01-170 FFAU4738720 001 170 CARTONS COMMODITY STAINLESS STEEL UTENSILS, MATTRESS HS CODE: 73239490, 57029910 BUYER ORDER NO: 856107969 DT. 24.10.2023 INVOICE NO. AOPE/403-404/2023-24 DT. 15.01.20 IEC NO. 0589014641 SHIPPING BL NO: 6758541 DT. 15.01.2024 NET WEIGHT: 829.314 KGS. FFAU4738720 001 FREIGHT COLLECT

718 CARTONS 001 -274 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73269099, 44199090 73239 BUYER ORDER NO: 856107934 INVOICE NO. E232416340 DT. 25.01.2024 DRYU4226787 001 IEC NO. 0596049510 SHIPPING BL NO: 7082037 29-JAN-24 NET WEIGHT: 1819.996 KG 001 - 157 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990 44199090 BUYER ORDER NO: 856077921 DRYU4226787 001 INVOICE NO. E232416314 DT. 18.01.2024 IEC NO. 0596049510 SHIPPING BL NO: 6891490 20-JAN-24 NET WEIGHT: 890.365 KG 01 - 144 144 CARTONS COMMODITY STAINLESS STEEL UTENSILS, MATTRESS, HS CODE: 73239490, 94049000, 57029910, 570390 DRYU4226787 001 BUYER ORDER NO: 856198383 DT. 14.11.2023 INVOICE NO. AOPE/426-427/2023-24 DT. 29.01.20 IEC NO. 0589014641 SHIPPING BL NO: 7098500 DT. 29.01.2024 NET WEIGHT: 859.132 KGS. 01 - 143 143 CARTONS COMMODITY STAINLESS STEEL UTENSILS DRYU4226787 001 HS CODE: 73239490 BUYER ORDER NO: 856237101 DT. 21.11.2023 INVOICE NO. AOPE/440/2023-24 DT. 02.02.2024 IEC NO. 0589014641 SHIPPING BL NO: 7218489 DT. 02.02.2024 NET WEIGHT: 722.040 KGS. FREIGHT COLLECT

534 CARTONS 001 -210 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 856047701 INVOICE NO. E232416306 DT. 12.01.2024 APZU4509551 001 IEC NO. 0596049510 SHIPPING BL NO: 6755645 15-JAN-24 NET WEIGHT: 1670.819 KG FREIGHT COLLECT 001 - 121 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 73239990 APZU4509551 001 BUYER ORDER NO: 856077912 INVOICE NO. E232416312 DT. 18.01.2024 IEC NO. 0596049510 SHIPPING BL NO: 6891516 20-JAN-24 NET WEIGHT: 791.790 KG 01 - 156 156 CARTONS COMMODITY STAINLESS STEEL UTENSILS, MATTRESS, APZU4509551 001 HS CODE: 73239490, 94049000, 57039010 BUYER ORDER NO: 856168569 DT. 07.11.2023 INVOICE NO. AOPE/421-422/2023-24 DT. 22.01.20 IEC NO. 0589014641 SHIPPING BL NO: 6922350 DT. 22.01.2024 NET WEIGHT: 820.458 KGS. 01 - 110 110 CARTONS APZU4509551 001 COMMODITY STAINLESS STEEL UTENSILS, MATTRESS HS CODE: 73239490, 94049000 BUYER ORDER NO: 856198386 DT. 14.11.2023 INVOICE NO. AOPE/428-429/2023-24 DT. 29.01.20 IEC NO. 0589014641 SHIPPING BL NO: 7112234 DT. 30.01.2024 NET WEIGHT: 711.360 KGS.

STAINLESS STEEL UTENSILS 1125 CTNS 28182 QTY P/O NO. 23917847 1125 (ONE THOUSAND ONE HUNDRED TWENTY FIVE CARTONS ONLY) CONTAINING. STAINLESS STEEL UTENSILS, BASE MADE FROM HLXU8147978 001 SILLICON RUBBER, STAND MADE FROM IRON, COTTON ROPE TOYS INV NO AOPE/ /396/2023- 24 DT 18.01.2024 INV NO AOPE//397/ 2023-24 DT 18.01.2024 PO NO 23917847 DT 14.11.2023 S.BILL NO 6838933 DT 18.01.2024 IEC NO 0589014641 HS HLXU8147978 001 CODE 73239990,39269099,73269099, 95030099 (DC IMPORTS LOGISTICS CENTER) (HTS 5609003000,7323930080,7323999080) GROSS WT 12590.392 KGS CBM 57.224 1 27 CTNS 4572 QTY P/O NO. 24085355 127 (ONE HUNDRED TWENTY SEVEN HLXU8147978 001 CARTONS ONLY) CONTAINING. STAINLESS SOFA BED INV NO AOPE//398/2023-24 DT 18.01.2024 PO NO 24085355 DT 01.12.2023 S.BILL NO 6838933 DT 18.01.2024 IEC NO 0589014641 (DC IMPORTS LOGISTICS CENTER) HLXU8147978 001 (HTS 3924905650) GROSS WT 562.610 KGS CBM 3.743

1093 CARTONS 001 - 126 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73269099 73239990 BUYER ORDER NO: 856107956 INVOICE NO. E232416343 DT. 25.01.2024 TCLU1482097 001 IEC NO. 0596049510 SHIPPING BL NO: 7082168 29-JAN-24 NET WEIGHT: 823.352 KG FREIGHT COLLECT 001 - 165 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73269099, 73239990 44199 TCLU1482097 001 BUYER ORDER NO: 856107954 INVOICE NO. E232416342 DT. 25.01.2024 IEC NO. 0596049510 SHIPPING BL NO: 7082030 29-JAN-24 NET WEIGHT: 1068.673 KG FREIGHT COLLECT 001 - 055 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE TCLU1482097 001 STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 856047695 INVOICE NO. E232416302 DT. 12.01.2024 IEC NO. 0596049510 SHIPPING BL NO: 6755635 15-JAN-24 NET WEIGHT: 443.326 KG FREIGHT COLLECT TCLU1482097 001 001 - 161 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 73239990 BUYER ORDER NO: 856107975 INVOICE NO. E232416345 DT. 25.01.2024 IEC NO. 0596049510 SHIPPING BL NO: 7082111 29-JAN-24 TCLU1482097 001 NET WEIGHT: 1079.442 KG FREIGHT COLLECT 001 - 036 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390, 73239990 44199090 BUYER ORDER NO: 856077920 INVOICE NO. E232416313 DT. 18.01.2024 TCLU1482097 001 IEC NO. 0596049510 SHIPPING BL NO: 6891496 20-JAN-24 NET WEIGHT: 270.515 KG FREIGHT COLLECT 001 - 077 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 44199090 TCLU1482097 001 BUYER ORDER NO: 856047696 INVOICE NO. E232416303 DT. 12.01.2024 IEC NO. 0596049510 SHIPPING BL NO: 6755642 15-JAN-24 NET WEIGHT: 513.524 KG FREIGHT COLLECT 01 - 126 126 CARTONS TCLU1482097 001 COMMODITY STAINLESS STEEL UTENSILS, MATTRESS HS CODE: 73239490, 94049000 BUYER ORDER NO: 856237106 DT. 21.11.2023 INVOICE NO. AOPE/441-442/2023-24 DT. 02.02.20 IEC NO. 0589014641 SHIPPING BL NO: 7218490 DT. 02.02.2024 NET WEIGHT: 638.168 KGS. FREIGHT COLLECT TCLU1482097 001 01 - 158 158 CARTONS COMMODITY STAINLESS STEEL UTENSILS HS CODE: 73239490 BUYER ORDER NO: 856237096 DT. 21.11.2023 INVOICE NO. AOPE/437/2023-24 DT. 02.02.2024 IEC NO. 0589014641 SHIPPING BL NO: 7218486 DT. 02.02.2024 TCLU1482097 001 NET WEIGHT: 797.760 KGS. FREIGHT COLLECT 01 - 189 189 CARTONS COMMODITY STAINLESS STEEL UTENSILS, MATTRESS, BED, MATT HS CODE: 73239490, 94049000, 57029910 BUYER ORDER NO: 856138179 DT. 31.10.2023 TCLU1482097 001 INVOICE NO. AOPE/407-408/2023-24 DT. 17.01.20 IEC NO. 0589014641 SHIPPING BL NO: 6799723 DT. 17.01.2024 NET WEIGHT: 822.108 KGS. FREIGHT COLLECT

896 CARTONS ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) 001-435 (435 CARTONS) TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL, IRON WOODEN TRHU8569841 001 HS CODE: 73269099 44199090 BUYER ORDER NO: 454170510 INVOICE NO. E232416209 DT. 12.12.2023 IEC NO. 0596049510 SHIPPING BL NO: 6013289 13-DEC-23 NET WEIGHT: 4603.980 KG 001-051 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE TRHU8569841 001 STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855947898 INVOICE NO. E232416245 DT. 19.12.2023 IEC NO. 0596049510 SHIPPING BL NO: 6186479 20-DEC-23 NET WEIGHT: 414.432 KG AVANTI OVERSEAS PVT. LTD. TRHU8569841 001 DIWANA VILLAGE PANIPAT - 132108 (HARYANA) 01-162 162 CARTONS COMMODITY STAINLESS STEEL UTENSILS/PET BED HS CODE: 73239490/94049000 BUYER ORDER NO: 856047698 DT. 10.10.2023 INVOICE NO. AOPE/384-385/2023-24 DT. 03.01.20 TRHU8569841 001 IEC NO. 0589014641 SHIPPING BL NO: 6499111 DT. 03-JAN-2024 NET WEIGHT: 821.424 KGS. 01-248 248 CARTONS COMMODITY - TOYS HS CODE: 95030099 BUYER ORDER NO: 454193269 DT. 02.11.2023 TRHU8569841 001 INVOICE NO. AONE/513/2023-24 DT. 15.01.2024 IEC NO. 0589014641 SHIPPING BL NO: 6776994 DT. 16-JAN-2024 NET WEIGHT: 2100.320 KGS FREIGHT COLLECT

405 CARTONS AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA) 01-209 209 CARTONS COMMODITY-STAINLESS STEEL UTENSILS/PET BED, H CMAU8153295 001 CODE: 73239490/94049000 BUYER ORDER NO: 856017930 DT. 03.10.2023 INVOICE NO. AOPE/363-364/2023-24 DT. 10.01.20 IEC NO. 0589014641 SHIPPING BL NO: 6662166 DT. 10-JAN-24 NET WEIGHT: 1181.040 KGS. 01 -196 196 CARTONS CMAU8153295 001 COMMODITY-TOYS, HS CODE: 95030099 BUYER ORDER NO: 454193268 DT. 02.11.2023 INVOICE NO. AONE/512/2023-24 DT. 15.01.2024 IEC NO. 0589014641 SHIPPING BL NO: 6776991 DT. 16-JAN-24 NET WEIGHT: 1661.240 KGS FREIGHT COLLECT

STAINLESS STEEL UTENSILS P/O NO. 23681096 990 (NINE HUNDRED NINETY CARTONS ONLY) CONTAINING STAINLESS STEEL UTENSILS, STAND MADE FROM WOOD, BASE MADE FROM SILICON RUBBER, COTTON ROPE TOY UACU8487124 001 INV NO AOPE/379/2023-24 DT 29.12.2023 INV NO AOPE/380/2023-24 DT 29.12.2023 SB NO 6383053 DT 29.12.2023 IEC NO 0589014641 PO NO 23681096 UACU8487124 001 DT 18.10.2023 HS CODE 73239990, 39269099,44219990,95030099 (DC IMPORTS LOGISTICS CENTER) (HTS 5609003000,7323930080)

20 CARTONS 01-20 (20) TWENTY CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.92/1-20 DATED: 30/10/2023. SHIPPING BILL NO:5997179 DATED: 13/12/2023 DFSU4339906 001 BUYER ORDER NO: 454171225 HTS CODE: 73239390 VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 DFSU4339906 001 WAZIR CHAND HANDICRAFTS, PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 INDIA 01 / 210 TO 210 / 210 210 CARTONS DFSU4339906 001 COMMODITY STAINLESS STEEL UTENSILS/MATT/PET B HS CODE: 73239490/57039010/94049000 BUYER ORDER NO: 856017913 DT. 03.10.2023 INVOICE NO. AOPE/351-352/2023-24 DT. 28.12.20 IEC NO. 0589014641 SHIPPING BL NO: 6365007 DT. 28.12.2023 NET WEIGHT: 915.330 KGS. FREIGH COLLECT DFSU4339906 001 01 / 191 TO 191 / 191 191 CARTONS COMMODITY STAINLESS STEEL UTENSILS/MATT/MATTRESS/PET BED HS CODE: 73239490/57029910/94049000 BUYER ORDER NO: 856107961 DT. 24.10.2023 DFSU4339906 001 INVOICE NO. AOPE/399-400/2023-24 DT. 15.01.20 IEC NO. 0589014641 SHIPPING BL NO: 6757670 DT. 15.01.2024 NET WEIGHT: 850.024 KGS. FREIGH COLLECT AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA) DFSU4339906 001 017 CARTONS 001 - 017 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855917802 INVOICE NO. E232416205 DT. 12.12.2023 DFSU4339906 001 IEC NO. 0596049510 SHIPPING BL NO: 6013304 13-DEC-23 NET WEIGHT: 71.502 KG FREIGH COLLECT 195 CARTONS 001 - 195 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE DFSU4339906 001 STAINLESS STEEL, IRON WOODEN HS CODE: 73269099 44199090 BUYER ORDER NO: 454170507 INVOICE NO. E232416206 DT. 12.12.2023 IEC NO. 0596049510 SHIPPING BL NO: 6013281 13-DEC-23 NET WEIGHT: 2063.040 KG FREIGH COLLECT DFSU4339906 001 028 CARTONS 001 - 028 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855947880 INVOICE NO. E232416242 DT. 19.12.2023 DFSU4339906 001 IEC NO. 0596049510 SHIPPING BL NO: 6186468 20-DEC-23 NET WEIGHT: 216.576 KG FREIGH COLLECT ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA DFSU4339906 001 FREIGHT COLLECT

220 CARTONS 01-220 (220) TWO HUNDRED TWENTY CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.100/1-220 DATED: 30/10/2023. SHIPPING BILL NO:5997174 DATED: 13/12/2023 APZU4386842 001 BUYER ORDER NO: 856077935 HTS CODE: 73239390 73262090 VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 APZU4386842 001 42 CARTONS 01-42 (42) FOURTY TWO CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.95/1-42 DATED: 30/10/2023. SHIPPING BILL NO:6199613 DATED: 21/12/2023 BUYER ORDER NO: 454171222 APZU4386842 001 HTS CODE: 73239390 VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 WAZIR CHAND HANDICRAFTS, APZU4386842 001 PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 INDIA 80 CARTONS 001 - 080 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL APZU4386842 001 HS CODE: 73239390 73269099 BUYER ORDER NO: 855917759 INVOICE NO. E232416201 DT. 12.12.2023 IEC NO. 0596049510 SHIPPING BL NO: 6013292 13-DEC-23 NET WEIGHT: 511.733 KG FREIGH COLLECT ARJAN IMPEX PVT. LTD, APZU4386842 001 VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA 01 / 210 TO 210 / 210 210 CARTONS COMMODITY STAINLESS STEEL UTENSILS/ MATT/PET APZU4386842 001 HS CODE: 73239490/57039010/94049000 BUYER ORDER NO: 856017914 DT. 03.10.2023 INVOICE NO. AOPE/353-354/2023-24 DT. 08.01.20 IEC NO. 0589014641 SHIPPING BL NO: 6591340 DT. 08.01.2024 NET WEIGHT: 1176.066 KGS. AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE APZU4386842 001 PANIPAT - 132108 (HARYANA) FREIGHT COLLECT

237 CARTONS 01-237 (237) TWO HUNDRED THIRTY SEVEN CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.106/1-237 DATED: 25/11/2023. CMAU8067495 001 SHIPPING BILL NO:6199972 DATED: 21/12/2023 BUYER ORDER NO: 856107955 HTS CODE: 73239390 73262090 VENDOR GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) CMAU8067495 001 IEC NO. 2994002736 WAZIR CHAND HANDICRAFTS, PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 INDIA 01 / 148 TO 148 / 148 CMAU8067495 001 148 CARTONS COMMODITY MATT/MATTRESS HS CODE: 57039010/94049000 BUYER ORDER NO: 454171165 DT. 19/07/2023 INVOICE NO. AOPE/365/2023-24 , DT.-15/12/2023 IEC NO. 0589014641 SHIPPING BL NO: 6113026DT. 18-DEC-23 CMAU8067495 001 NET WEIGHT: 1213.280 KGS. AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA) 066 CARTONS 001 - 066 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES CMAU8067495 001 MADE OF STAINLESS STEEL HS CODE: 73239390 73269099 BUYER ORDER NO: 855887416 INVOICE NO. E232416192 DT. 05.12.2023 IEC NO. 0596049510 SHIPPING BL NO: NET WEIGHT: 361.736 KG CMAU8067495 001 134 CARTONS 001 - 134 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE OF STAINLESS STEEL HS CODE: 73239390 73269099 BUYER ORDER NO: 855947870 CMAU8067495 001 INVOICE NO. E232416241 DT. 19.12.2023 IEC NO. 0596049510 SHIPPING BL NO: NET WEIGHT: 972.225 KG 056 CARTONS 001 - 056 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES CMAU8067495 001 MADE OF STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855988164 INVOICE NO. E232416265 DT. 25.12.2023 IEC NO. 0596049510 SHIPPING BL NO:

TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73269099 , 73239990 , 73239390 BUYER ORDER NO: 855826778 INVOICE NO. E232416174 DT. 29.11.2023 IEC NO. 0596049510 SHIPPING BL NO: 5686873 30-NOV-23 TCLU4194319 001 NET WEIGHT: 349.269 KG ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) 66 CARTONS COMMODITY STAINLESS STEEL UTENSILS HS CODE: 73239490 BUYER ORDER NO: 855947882 DT. 19.09.2023 TCLU4194319 001 INVOICE NO. AOPE/339/2023-24 DT. 28.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5703762 DT. 30.11.2023 NET WEIGHT: 211.152 KGS. 208 CARTONS COMMODITY MATT, MATTRESS, PET BEDS HS CODE: 57039010, 94049000 BUYER ORDER NO: 454171168 DT. 19.07.2023 TCLU4194319 001 INVOICE NO. AOPE/322/2023-24 DT. 10.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5446919 DT. 20.11.2023 NET WEIGHT: 1361.808 KGS. FREIGHT COLLECT AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA)

(30) THIRTY CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.94/1-30 DATED: 30/10/2023. SHIPPING BILL NO:5997173 DATED: 13/12/2023 BUYER ORDER NO: 454171223 HTS CODE: 73239390 VENDOR TRHU7202830 001 GOFETCH LLC 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 WAZIR CHAND HANDICRAFTS, PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 TRHU7202830 001 INDIA --------------------------------------------- --------------------------------------------- ----------------- TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL, IRON WOODEN HS CODE: 73269099 44199090 BUYER ORDER NO: 454170509 TRHU7202830 001 INVOICE NO. E232416208 DT. 12.12.2023 IEC NO. 0596049510 SHIPPING BL NO: 6013286 13-DEC-23 NET WEIGHT: 3210.000 KG FREIGHT COLLECT ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) TRHU7202830 001 INDIA --------------------------------------------- --------------------------------------------- ------------------- 276 CARTONS COMMODITY MATTRESS PET BEDS HS CODE: 94049000 BUYER ORDER NO: 454168588 DT. 24.08.2023 TRHU7202830 001 INVOICE NO. AOPE/366/2023-24 DT. 09.12.2023 IEC NO. 0589014641 SHIPPING BL NO: 5948249 DT. 11-DEC-23 NET WEIGHT: 1451.840 KGS. FREIGHT COLLECT AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA)

45 CARTONS 001 - 45 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855826779 INVOICE NO. E232416175 DT. 29.11.2023 DRYU4178436 001 IEC NO. 0596049510 SHIPPING BL NO: 5686870 30-NOV-23 NET WEIGHT: 330.224 KG ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) 01 / 223 96 CARTONS DRYU4178436 001 COMMODITY STAINLESS STEEL UTENSILS, MATT HS CODE: 73239490, 57033990 BUYER ORDER NO: 855947871 DT. 19.09.2023 INVOICE NO. AOPE/334-335/2023-24 DT. 28.11.20 IEC NO. 0589014641 SHIPPING BL NO: 5703772 DT. 30.11.2023 NET WEIGHT: 840.648 KGS. 01 / 196 DRYU4178436 001 196 CARTONS COMMODITY MATT, MATTRESS, PET BRED HS CODE: 57039010, 94049000 BUYER ORDER NO: 454171164 DT. 19.07.2023 INVOICE NO. AOPE/325/2023-24 DT. 10.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5446909 DT. 20.11.2023 NET WEIGHT: 1231.488 KGS. DRYU4178436 001 FREIGHT COLLECT

01-22 (22 CARTONS) TWENTY TWO CARTONS ONLY PET BLANKET HS CODE: 63019090 BUYER ORDER NO: 454174563 DC 36 INVOICE NO. E232435724 DT. 17/11/2023 IEC NO. 0596049510 CMAU8104990 001 SHIPPING BL NO: 5401185 DT:17-11-2023 NET WEIGHT: 528.000 KGS FREIGHT COLLECT 7 CARTONS 001 - 7 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 CMAU8104990 001 BUYER ORDER NO: 855758189 INVOICE NO. E232416112 DT. 09.11.2023 IEC NO. 0596049510 SHIPPING BL NO: 5328964 13-NOV-23 NET WEIGHT: 52.360 KG FREIGH COLLECT 214 CARTONS 001 - 214 CMAU8104990 001 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73269099 , 73239390 , 73239990 BUYER ORDER NO: 855858273 INVOICE NO. E232416187 DT. 04.12.2023 IEC NO. 0596049510 SHIPPING BL NO: NET WEIGHT: 1565.931 KG CMAU8104990 001 FREIGH COLLECT ARJAN IMPEX PVT. LTD., PLOT NO. 429, INDUSTRIAL ESTATE EPIP KUNDLI, SONEPAT-131028 (HARYANA ) 01 / 160 160 CARTONS COMMODITY PET BEDS HS CODE: 94049000 CMAU8104990 001 BUYER ORDER NO: 454167627 DT. 02.08.2023 INVOICE NO. AOPE/343/2023-24 DT. 04.12.2023 IEC NO. 0589014641 SHIPPING BL NO: 5813546 DT. 05.12.2023 NET WEIGHT: 960.000 KGS. FREIGH COLLECT AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE CMAU8104990 001 PANIPAT - 132108 (HARYANA)

01-08 (8 CARTONS) EIGHT CARTONS ONLY PET BLANKET HS CODE: 63019090 BUYER ORDER NO: 454174560 DC 10 INVOICE NO. E232435721 DT. 17/11/2023 IEC NO. 0596049510 CMAU0533149 001 SHIPPING BL NO: 5401178 DT:17-11-2023 NET WEIGHT: 192.000 KGS FREIGHT COLLECT 12 CARTONS 001 - 12 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 CMAU0533149 001 BUYER ORDER NO: 855858274 INVOICE NO. E232416188 DT. 04.12.2023 IEC NO. 0596049510 SHIPPING BL NO: NET WEIGHT: 67.304 KG FREIGHT COLLECT 3 CARTONS 001 - 003 CMAU0533149 001 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855758186 INVOICE NO. E232416114 DT. 09.11.2023 IEC NO. 0596049510 SHIPPING BL NO: 5328969 13-NOV-23 NET WEIGHT: 23.805 KG CMAU0533149 001 FREIGHT COLLECT 9 CARTONS 001 - 009 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855826780 INVOICE NO. E232416176 DT. 29.11.2023 CMAU0533149 001 IEC NO. 0596049510 SHIPPING BL NO: 5686865 30-NOV-23 NET WEIGHT: 47.128 KG FREIGHT COLLECT ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) 205 CARTONS CMAU0533149 001 01-205 (205) TWO HUNDRED FIVE CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.99/1-205 DATED: 30/10/2023 SHIPPING BILL NO:5759868 DATED: 02/12/2023 BUYER ORDER NO: 856047702 HTS CODE: 73239390 73262090 IEC NO. 2994002736 CMAU0533149 001 FREIGHT COLLECT WAZIR CHAND HANDICRAFTS, PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 INDIA 01 / 65 65 CARTONS COMMODITY STAINLESS STEEL UTENSILS CMAU0533149 001 HS CODE: 73239490 BUYER ORDER NO: 855947874 DT. 19.09.2023 INVOICE NO. AOPE/337/2023-24 DT. 28.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5521136 DT. 23.11.2023 NET WEIGHT: 206.160 KGS. FREIGHT COLLECT AVANTI OVERSEAS PVT. LTD. CMAU0533149 001 DIWANA VILLAGE PANIPAT - 132108 (HARYANA

STAINLESS STEEL UTENSILS INV NO AOPE/346/2023-24 DT. 07.12.2023 BUYERS ORDER WITH DATE PO RA00020609 DT. 19.05.2023 PO 352641 DT. 19.05.2023 XINU4037760 001 HS CODE 73239420 XINU4037760 002 PKT I.E.C.NO 0697000036 BUYER ORDER NO 352419, 352420,352633 XINU4037760 003 PO 352673 DT. 23.05.2023 PO 352672 DT. 23.05.2023 IEC NO. 0589014641 NET WT 2874.072 KGS HS CODE 73239990 SB NO 5939934 DT 11.12.2023

MATT, PET BEDS, STAINLESS STEEL UTENSILS, MATT, INVOICE AOPE/299-300-301-302-303/2023-24 DT. 04.11.2023 PO 454160991, 855917783, 454174639, 855947878 BEAU6084351 001 HS CODE -57039010, 94049000, 73239490, 570339 SB 5784406 DT. 04.12.2023 IEC 0589014641 FREIGHT COLLECT

308 CARTONS 01-308 (308) THREE HUNDRED EIGHT CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.89/1-308 DATED: 03/10/2023 SHIPPING BILL NO:5399596 DATED: 17/11/2023 BUYER ORDER NO: 855988168 CMAU5736771 001 HTS CODE: 73262090 IEC NO. 2994002736 NET WT. 1247.940 KGS WAZIR CHAND HANDICRAFTS, PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 INDIA 45 CARTONS CMAU5736771 001 001 - 45 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855788436 INVOICE NO. E232416124 DT. 16.11.2023 IEC NO. 0596049510 SHIPPING BL NO: 5434328 20-NOV-23 CMAU5736771 001 NET WEIGHT: 434.433 KG ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) 01 / 264 264 CARTONS COMMODITY MATT, MATTRESS HS CODE: 57039010, 94049000 CMAU5736771 001 BUYER ORDER NO: 454171166 DT. 19.07.2023 INVOICE NO. AOPE/342/2023-24 DT. 04.12.2023 IEC NO. 0589014641 SHIPPING BL NO: 5787624 DT. 04.12.2023 NET WEIGHT: 1705.120 KGS. 01 / 15 15 CARTONS COMMODITY PET BEDS CMAU5736771 001 HS CODE: 94049000 BUYER ORDER NO: 454192464 DT. 08.11.2023 INVOICE NO. AOPE/317/2023-24 DT. 09.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5395114 DT. 17.11.2023 NET WEIGHT: 157.500 KGS. 01 / 96 96 CARTONS CMAU5736771 001 COMMODITY STAINLESS STEEL UTENSILS HS CODE: 73239490 BUYER ORDER NO: 855947872 DT. 19.09.2023 INVOICE NO. AOPE/336/2023-24 DT. 28.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5703746 DT. 30.11.2023 NET WEIGHT: 361.728 KGS. FREIGH COLLECT CMAU5736771 001 AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA)

MATT, MATTRESS, PET BED, STAINLESS STEEL UTENSILS PO 454160992 DT. 19.07.2023 PO 855826781 DT. 22.08.2023 AOPE/281/2023-24 DT. 25.10.2023 AOPE-282/283/2023-24 DT. 25.10.2023 SB 5408348 DT. 18.11.2023 SEGU4440687 001 HSN CODE 57039010, 94049000, 73239490, 57033990 FREIGHT COLLECT

052 CARTONS 001 - 052 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855788426 INVOICE NO. E232416123 DT. 16.11.2023 CMAU9199829 001 IEC NO. 0596049510 SHIPPING BL NO: 5434326 20-NOV-23 NET WEIGHT: 433.193 KG 01-19 (19 CARTONS) NINETEEN CARTONS ONLY PET BLANKET HS CODE: 63019090 BUYER ORDER NO: 454174564 DC 38 CMAU9199829 001 INVOICE NO. E232435725 DT. 17/11/2023 IEC NO. 0596049510 SHIPPING BL NO: 5401195 DT:17-11-2023 NET WEIGHT: 456.000 KGS ARJAN IMPEX PVT. LTD., PLOT NO. 429, INDUSTRIAL ESTATE EPIP KUNDLI, SONEPAT-131028 (HARYANA ) 01 / 256 CMAU9199829 001 COMMODITY MATT, MATTRESS HS CODE: 57039010, 94049000 BUYER ORDER NO: 454171167 DT. 19.07.2023 INVOICE NO. AOPE/324/2023-24 DT. 10.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5446916 DT. 20.11.2023 NET WEIGHT: 1654.880 KGS. 01 / 37 CMAU9199829 001 COMMODITY PET BEDS HS CODE: 94049000 BUYER ORDER NO: 454191921 DT. 03.11.2023 INVOICE NO. AOPE/305/2023-24 DT. 04.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5402099 DT. 17.11.2023 NET WEIGHT: 388.500 KGS. 01 / 85 CMAU9199829 001 COMMODITY STAINLESS STEEL UTENSILS HS CODE: 73239490 BUYER ORDER NO: 855947879 DT. 19.09.2023 INVOICE NO. AOPE/338/2023-24 DT. 28.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5703745 DT. 30.11.2023 NET WEIGHT: 306.528 KGS. FREIGH COLLECT CMAU9199829 001 AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA)

11 CARTONS COMMODITY MATT, MATTRESS, PET BEDS HS CODE: 57039010, 94049000 BUYER ORDER NO: 454160994 DT. 19.07.2023 INVOICE NO. AOPE/268/2023-24 DT. 16.10.2023 IEC NO. 0589014641 SHIPPING BL NO: 4718847 DT. 18.10.2023 CMAU2209890 001 NET WEIGHT: 743.696 KGS. AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA) FREIGH COLLECT

PET BEDS HSN CODE 94049000 INVOICE AOPE/292/2023-24 DT. 04.11.2023 SB 5573562 DT. 25.11.2023 PO 454174638 DT. 30.08.2023 NET WEIGHT: 3528.000 KGS CMAU3734430 001 FREIGHT COLLECT IEC 0589014641

01 - 101 101 CARTONS COMMODITY PET BEDS, MATT, MATTRESS HS CODE: 94049000, 57039010 BUYER ORDER NO: 454160990 DT. 19.07.2023 INVOICE NO. AOPE/274/2023-24 DT. 18.10.2023 IEC NO. 0589014641 CMAU6255770 001 SHIPPING BL NO: 4745290 DT. 19.10.2023 NET WEIGHT: 636.576 KGS. FREIGH COLLECT AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA) 274 CARTONS CMAU6255770 001 001 - 274 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE WOODEN IRON UTENSIL HS CODE: 73269099, 44199090 BUYER ORDER NO: 454174376 INVOICE NO. E232416116 DT. 09.11.2023 IEC NO. 0596049510 SHIPPING BL NO: 5280047 DT. 10-NOV-23 CMAU6255770 001 NET WEIGHT: 1580.240 KG 041 CARTONS 001 - 041 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855688689 CMAU6255770 001 INVOICE NO. E232416081 DT. 26.10.2023 IEC NO. 0596049510 SHIPPING BL NO: 4917932 DT. 27-OCT-23 NET WEIGHT: 348.270 KG 022 CARTONS 001 - 22 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE CMAU6255770 001 STAINLESS STEEL HS CODE: 73239390 BUYER ORDER NO: 855658987 INVOICE NO. E232416068 DT. 17.10.2023 IEC NO. 0596049510 SHIPPING BL NO: 4786161 20-OCT-23 NET WEIGHT: 169.432 KG ARJAN IMPEX PVT. LTD, CMAU6255770 001 VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA

STAINLESS STEEL UTENSILS INV NO. AOPE/289/2023-24 DT.31.10.2023 BUYER ORDER NO 350376 DT 17.07.2023 351673 DT 22.08.2023 351674 DT 22.08.2023

336 CARTONS COMMODITY PET BEDS HS CODE: 94049000 BUYER ORDER NO: 454174640 DT. 30.08.2023 INVOICE NO. AOPE/315/2023-24 DT. 09.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5258598 DT. 09.11.2023 SEKU5905063 001 NET WEIGHT: 3528.000 KGS. FREIGH COLLECT

(204) TWO HUNDRED FOUR CARTONS ONLY. STAINLESS STEEL UTENSILS INVOICE NO.87/1-204 DATED: 03/10/2023 SHIPPING BILL NO:5399589 DATED: 17/11/2023 BUYER ORDER NO: 855947946 HTS CODE: 73239390 73262090 IEC NO. 2994002736 TGBU6834990 001 NET WT. 931.690 KGS WAZIR CHAND HANDICRAFTS, PREM NAGAR INDUSTRIAL AREA 7TH KM STONE ROAD, MORADABAD-244001 INDIA 01 / 154 SAID TO CONTAIN 154 CARTONS COMMODITY PET BEDS TGBU6834990 001 HS CODE: 94049000 BUYER ORDER NO: 454167628 DT. 02.08.2023 INVOICE NO. AOPE/323/2023-24 DT. 10.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5447659 DT. 20.11.2023 NET WEIGHT: 924.000 KGS. S 01 / 15 TGBU6834990 001 SAID TO CONTAIN 15 CARTONS COMMODITY PET BEDS HS CODE: 94049000 BUYER ORDER NO: 454186891 DT. 08.11.2023 INVOICE NO. AOPE/318/2023-24 DT. 09.11.2023 IEC NO. 0589014641 SHIPPING BL NO: 5395129 DT. 17.11.2023 NET WEIGHT: 157.500 KGS. TGBU6834990 001 FREIGH COLLECT AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA)

PET BEDS HSN CODE 94049000 INVOICE AOPE/304/2023-24 DT. 04.11.2023 SB 5598122 DT. 27.11.2023 PO 454174642 DT. 30.08.2023 NEW WEIGHT 3528.000 KGS SEKU6337570 001 FREIGHT COLLECT IEC 0589014641

STAINLESS STEEL UTENSILS H/C OF GLASS & IRON ARTWARE HANDC RAFTED GLASS ITEMS AND IRON G LASS ARTWARES ALUMINIUM ARTWA RE, GLASS WITH MDF INVOICE NO : AOPE/326/2023-24 DT: 16.11 .2023 INVOICE NO: 135/23-24 D TCKU7865795 001 T: 05.11.2023 INVOICE NO: EO EX/015/2023-24 DT: 16.11.2023 INVOICE NO: DC/23-24/2550 DT : 23.11.2023 INVOICE NO: AAC- 006/23-24 DT: 08.11.2023 INV OICE NO: AL/006 DT: 22.11.2023 INVOICE NO: 5784 DT: 24.11.2 023 S.B. NO: 5467591 DT: 21.1 TCKU7865795 001 1.2023 S.B. NO: 5545492 DT: 2 4.11.2023 S.B. NO: 5559951 DT : 24.11.2023 S.B. NO: 5621362 DT: 28.11.2023 S.B. NO: 5634 230 DT: 28.11.2023 S.B. NO: 5 563884 DT: 24.11.2023 S.B. NO : 5607128 DT: 27.11.2023 P.O NO: 70028770, 70028576, 700291 TCKU7865795 001 66, 70031057, 70029245, 700287 97, 70031183 HS CODE: 73239 990, 70200090, 94055000, 73269 099, 76169990, 83063000 CARRI ER SC# 29837913 FREIGHT COLLE CT SHIPPER'S NAME : AL N OOR GLOBAL GLORY DYNAMIC COL LECTION TRBEX IMPEX PVT LTD TCKU7865795 001 EVERYTHING OMBRE ALI ART AND CRAFTS AVANTI OVERSEAS BEAU6378952 001 T: 05.11.2023 INVOICE NO: EO EX/015/2023-24 DT: 16.11.2023 INVOICE NO: DC/23-24/2550 DT : 23.11.2023 INVOICE NO: AAC- 006/23-24 DT: 08.11.2023 INV OICE NO: AL/006 DT: 22.11.2023 INVOICE NO: 5784 DT: 24.11.2 023 S.B. NO: 5467591 DT: 21.1 BEAU6378952 001 1.2023 S.B. NO: 5545492 DT: 2 4.11.2023 S.B. NO: 5559951 DT : 24.11.2023 S.B. NO: 5621362 DT: 28.11.2023 S.B. NO: 5634 230 DT: 28.11.2023 S.B. NO: 5 563884 DT: 24.11.2023 S.B. NO : 5607128 DT: 27.11.2023 P.O NO: 70028770, 70028576, 700291 BEAU6378952 001 66, 70031057, 70029245, 700287 97, 70031183 HS CODE: 73239 990, 70200090, 94055000, 73269 099, 76169990, 83063000 CARRI ER SC# 29837913 FREIGHT COLLE CT SHIPPER'S NAME : AL N OOR GLOBAL GLORY DYNAMIC COL LECTION TRBEX IMPEX PVT LTD BEAU6378952 001 EVERYTHING OMBRE ALI ART AND CRAFTS AVANTI OVERSEAS

TOYS INV NO. AOPE/309/2023-24 DT.07.11.2023 SB NO 5364874 DT 16.11.2023 BUYER ORDER NO RA00020609,351432 & 352672 IEC NO. 0589014641

165 CARTONS 001 - 165 ONE HUNDRED SIXTY FIVE CARTONS ONLY. TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HAMMOCK INVOICE NO.: E232416019 DT. 06.10.2023 SHIPPING BILL NO: DATED: 4603786 13-OCT-23 CMAU5555520 001 BUYER ORDER NO:- 855598563 HTS CODE: - 73239390, 73239990, 63079099 QTY :- 5688 IEC NO. 0596049510 NET WT. 1233.550 KGS 129 CARTONS 001 - 129 ONE HUNDRED TWENTY NINE CARTONS ONLY. CMAU5555520 001 TABLE KITCHEN OR H/H/ UTENSILS ARTICLES MADE STAINLESS STEEL HAMMOCK INVOICE NO.: E232416063 DT. 16.10.2023 SHIPPING BILL NO: DATED: 4785909 20-OCT-23 BUYER ORDER NO:- 855628804 HTS CODE: - 73239390, 73239990, 63079099 QTY :- 3740 IEC NO. 0596049510 CMAU5555520 001 NET WT. 852.250 KGS FREIGHT COLLECT ARJAN IMPEX PVT. LTD, VILLAGE BHIGAN, DHATURI ROAD,MURTHAL, SONEPAT-131001 (HARYANA) INDIA 01 / 172 172 CARTONS CMAU5555520 001 COMMODITY STAINLESS STEEL UTENSILS HS CODE: 73239490 BUYER ORDER NO: 454166920 DT. 21.07.2023 INVOICE NO. AOPE/249/2023-24 DT. 30.09.2023 IEC NO. 0589014641 SHIPPING BL NO: 4641579 DT. 14.10.2023 NET WEIGHT: 867.024 KGS. 01 / 206 CMAU5555520 001 206 CARTONS COMMODITY MATT, MATTRESS, PET BEDS HS CODE: 57039010, 94049000 BUYER ORDER NO: 454160993 DT. 19.07.2023 INVOICE NO. AOPE/258/2023-24 DT. 11.10.2023 IEC NO. 0589014641 SHIPPING BL NO: 4686270 DT. 17.10.2023 NET WEIGHT: 1295.440 KGS. CMAU5555520 001 01 / 149 149 CARTONS COMMODITY STAINLESS STEEL UTENSILS, MATT HS CODE: 73239490, 57033990 BUYER ORDER NO: 855728176 DT. 01.08.2023 INVOICE NO. AOPE/243-244/2023-24 DT. 29.09.20 IEC NO. 0589014641 SHIPPING BL NO: 4639608 DT. 14.10.2023 CMAU5555520 001 NET WEIGHT: 783.696 KGS. AVANTI OVERSEAS PVT. LTD. DIWANA VILLAGE PANIPAT - 132108 (HARYANA)