Tag: brss

NFLATABLE MATTRESS POLYESTER COSTUMES OPTICAL FRAME POLY BAG OPTICAL FRAME ACETATE OPTICAL FRAME OPTICAL FRAME OPTICAL FRAME TCLU1127087 001 WATER PIPE INLET PLASTIC BOTTLE SPRAYER HEAD PLASTIC BOTTLE SPRAYER HEAD DRAIN COVER BRASS SINK STRAINER GRID LAVATORY DRAIN CAST DRAIN BRSS LUCKNUT LUCKNUT MEN'S SHIRT PP NON-WOVEN BAG TOTE BAG TCLU1127087 001 BAMBOO BOTTLE TURBOCHARGER PARTS S/C:24-4666 AMS CODE: CHKM/CROI THIS SHIPMENT CONTAINS NO WOODEN PACKING MATE FREIGHT PREPAID CREATIVE SQUARE, NO.495,JIANGDONG NORTH ROAD, NINGBO 315040, TCLU1127087 001 ZHEJIANG PROVINCE,CHINA TEL:0574-87686310 FAX:0574-87686314 E-MAIL: NINGBOOPTEAM APEXSHIPPING.COM.CN E-MAIL:US.NYC.KAPEX.OID KERRYAPEX.C OM

NATURAL PENDANT SKU260409 444- SKU258758 444-5895610 REMI NATURAL PENDANT SKU260409 444- 5895610 NS RAINIER FLUSHMOUNT BRASS SKU260542 444- 5895610 NS PNNY BURNISHED BRSS SM PNDT FANU3709845 001 SKU427440 444-5895610 NS PNNY BURNISHED BRSS SM PNDT SKU262847 444-5895611 NS RAINIER PENDANT BRASS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

RSEMNT HOOK RACKAGED BRSS ORB HS CODE: 8302500000 HTS CODE : 8302500000 ---EMAIL: THMATI N@WSGC.COM

1 ROLLS 31.5 KGM 0.173 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA CXDU2393649 001 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO: 9972909 S.B DATE: 2024-05-18 INVOICE NUMBER: EXP/000153 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 9972909, CXDU2393649 001 2024-05-18 940529 (HS) 50 CARTONS 480.25 KGM 9.694 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO CXDU2393649 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON E.FITTING PO 2885527PBM TOTAL PCS 50 INV NO 182/PBM/24-25 DTD 15-05-2024 HTS 9405296010 CXDU2393649 001 S.B NO: 1051669 S.B DATE: 2024-05-21 INVOICE NUMBER: 182 MANGO WOOD HS CODE: 9405296010 SB NO. AND DATE: 1051669, 2024-05-21 940529 (HS) CXDU2393649 001 59 CARTONS 566.4 KGM 11.439 MTQ ARTWARES OF MDF IRON E.FITTING PO 2885519PBM TOTAL PCS 59 INV NO 183/PBM/24-25 DTD 15-05-2024 CXDU2393649 001 HTS 9405296010 S.B NO: 1051360 S.B DATE: 2024-05-21 INVOICE NUMBER: 183 IRON , ALUM/GLASS ARTWARES HS CODE: 9405296010 SB NO. AND DATE: 1051360, 2024-05-21 CXDU2393649 001 630492 (HS) 101 CARTONS 318.15 KGM 2.476 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR CXDU2393649 001 101 (ONE HUNDRED ONE CARTON ONLY) COTTON INVOICE ALM/2425/0132 PO 21293706PBR PCS: 404 NET WEIGHT: 242.4 KGS SB ------DT--------- CXDU2393649 001 GST NO S.B NO: 1057318 S.B DATE: 2024-05-21 INVOICE NUMBER: EXPO/0189 COTTON HS CODE: 6304920000 SB NO. AND DATE: 1057318, 2024-05-21 CXDU2393649 001 420500 (HS) 44 CARTONS 161.92 KGM 1.164 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN CXDU2393649 001 COTTON WOVEN PO.NO. 21291091PBR INVOICE NO. 301/24-25 S.B NO: 1054728 S.B DATE: 2024-05-21 INVOICE NUMBER: 301 HS CODE: 4205008000 SB NO. AND DATE: 1054728, CXDU2393649 001 2024-05-21 420500 (HS) 18 CARTONS 66.24 KGM 0.476 MTQ COTTON WOVEN PO.NO. 21291094PBR INVOICE NO. 302/24-25 CXDU2393649 001 S.B NO: 1054902 S.B DATE: 2024-05-21 INVOICE NUMBER: 302 HS CODE: 4205008000 SB NO. AND DATE: 1054902, 2024-05-21 420500 (HS) 35 CARTONS CXDU2393649 001 128.8 KGM 0.926 MTQ COTTON WOVEN PO.NO. 21293718PBR INVOICE NO. 307/24-25 S.B NO: 1055113 S.B DATE: 2024-05-21 INVOICE NUMBER: 307 CXDU2393649 001 HS CODE: 4205008000 SB NO. AND DATE: 1055113, 2024-05-21 570310 (HS) 36 PACKAGE(S) 2073 KGM 8.262 MTQ SHIPPER: CXDU2393649 001 YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO: 2857762PBM QTY: 36 HTS CODE: 5703102000 INVOICE NO: YX-0781 DATED CXDU2393649 001 01/05/2024 SHIPPING BILL NO: S.B NO: 1015830 S.B DATE: 2024-05-20 INVOICE NUMBER: YX-0781 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 1015830, CXDU2393649 001 2024-05-20 940519 (HS) 24 CARTONS 241.2 KGM 3.04 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA CXDU2393649 001 SHASTRIPURAM SIKANDRA CARTONS CONTAINING ELECTRIC HANGING LAMP WITH LIGHTING FITTINGS PO 2860784PBM S.B NO: 1165612 S.B DATE: 2024-05-25 INVOICE NUMBER: 2024250539 CXDU2393649 001 ELECTRIC PART HS CODE: 9405198010 SB NO. AND DATE: 1165612, 2024-05-25 700992 (HS) 71 CARTONS 1040.86 KGM 6.826 MTQ CXDU2393649 001 SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MDF IRON GLASS CRYSTAL PO 2874121PKM TOTAL PCS 71 CXDU2393649 001 INV NO 237/PBM/24-25 DTD 22-05-2024 HTS 7009925095 S.B NO: 1217067 S.B DATE: 2024-05-28 INVOICE NUMBER: 237 S.B NO: 1217067 S.B DATE: 2024-05-28 CXDU2393649 001 INVOICE NUMBER: 237 H/C BRASS,GLASS IRON HS CODE: 7009925095 SB NO. AND DATE: 1217067, 2024-05-28 940490 (HS) 211 PACKAGE(S) 645.16 KGM CXDU2393649 001 7.271 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DUVET COVER: 100 COTTON WOVEN NOT NAPPED NOT PRINTED NO EMBELLISHMENTS. CXDU2393649 001 SHAM: 100 COTTON WOVEN. QUILTED SHAM: 75 COTTON/25 LINEN SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. INV NO. HF0304WSIPBR2425 DT.: 14/05/2024 PO NO. 21294267PBR, 21298591PBR, 21298587PBR CXDU2393649 001 QTY. 1660 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO: 1039489 S.B DATE: 2024-05-21 INVOICE NUMBER: HF0298 QUILT/SHAM CXDU2393649 001 HS CODE: 9404908100 SB NO. AND DATE: 1039489, 2024-05-21 MAIN CARRIAGE: CMA CGM HERMES / 1TU7GE1M TOTAL PKGS 1774 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU8635872 001 WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2866787PBM DEPT:202 HSCODE:5702.31.20.00 SKU 3112894 INV AIM0000/24-25 DT.: CMAU8635872 001 FREIGHT COLLECT S.B NO: 9901040 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0398 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 9901040, 2024-05-15 CMAU8635872 001 11 ROLLS 147.4 KGM 0.556 MTQ WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2858080PBM DEPT:202 HSCODE:5702.31.20.00 CMAU8635872 001 SKU 1886177,6293455, 7554802 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9900998 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0387 CMAU8635872 001 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 9900998, 2024-05-15 570242 (HS) 8 ROLLS 136 KGM 0.55 MTQ CMAU8635872 001 POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2858006PBM DEPT:202 HSCODE:5702.42.20.20 SKU 1966342,9085266 INV AIM0000/24-25 CMAU8635872 001 DT.: FREIGHT COLLECT S.B NO: 9901022 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0374 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 9901022, CMAU8635872 001 2024-05-15 570299 (HS) 2 ROLLS 31 KGM 0.138 MTQ JUTE BLENDED RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) CMAU8635872 001 PO 2857903PBM DEPT:202 HSCODE:5702.99.20.00 SKU 7766454 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 9901172 CMAU8635872 001 S.B DATE: 2024-05-15 INVOICE NUMBER: AIM0351 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 9901172, 2024-05-15 761510 (HS) 101 CARTONS CMAU8635872 001 626.2 KGM 4.028 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. INV CMAU8635872 001 PO 2850609PBM SB SKU 3620704 HTS 7615109100 H/C ALUMINUM,BRASS,GLASS,IRON INVOICE NO.: BR181 HS CODE: 7615109100 SB NO. AND DATE: 1050327, CMAU8635872 001 2024-05-21 761510 (HS) 61 CARTONS 378.2 KGM 2.433 MTQ CARTONS OF ALUMINIUM ARTWARES. INV PO 2850614PBM CMAU8635872 001 SB SKU 3620704 HTS 7615109100 S.B NO: 1050327 S.B DATE: 2024-05-21 INVOICE NUMBER: BR181 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 7615109100 CMAU8635872 001 SB NO. AND DATE: 1050327, 2024-05-21 701349 (HS) 129 CARTONS 670.8 KGM 7.69 MTQ CARTONS OF ALUMINIUM, GLASS ARTWARES. CMAU8635872 001 INV PO 21297790PBR SB SKU 6247149 HTS 7013496090 S.B NO: 1050327 S.B DATE: 2024-05-21 INVOICE NUMBER: BR181 CMAU8635872 001 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 7013496090 SB NO. AND DATE: 1050327, 2024-05-21 630499 (HS) 44 CARTONS 133.408 KGM 1.045 MTQ CMAU8635872 001 SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100 LINEN WOVEN, LINING-100 COTTON PO.NO: 21291039PBR INV. NO:SHEPVT/341/24-25 CMAU8635872 001 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 1202998 S.B DATE: 2024-05-27 INVOICE NUMBER: EXP/823 S.B NO: 1202998 S.B DATE: 2024-05-27 INVOICE NUMBER: EXP/823 CMAU8635872 001 COTTON WOVEN HS CODE: 6304993500 SB NO. AND DATE: 1202998, 2024-05-27 940320 (HS) 9 PACKAGE(S) 262.8 KGM 1.618 MTQ CMAU8635872 001 SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA EVERSONBARCRTBRONZE S.B NO: 1118843 S.B DATE: 2024-05-24 INVOICE NUMBER: A/0074 CMAU8635872 001 STEEL ARTWARE HS CODE: 9403200050 SB NO. AND DATE: 1118843, 2024-05-24 441920 (HS) 38 CARTONS 553.5 KGM 3.623 MTQ CMAU8635872 001 SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TABLEWARE AND KITCHENWARE OF WOOD.) CMAU8635872 001 COVERING PURCHASE ORDER NUMBER 21297827PBR,2863369PBM/ SKU NUMBERS 8854934,9494688,9494717. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/24/1230 DT 23/05/24 S.BILL NO: CMAU8635872 001 DT: FREIGHT COLLECT IRON WOOD HS CODE: 4419209000 SB NO. AND DATE: 1118727, 2024-05-24 940360 (HS) 4 BOXES CMAU8635872 001 168 KGM 1.232 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO: 1112112 CMAU8635872 001 S.B DATE: 2024-05-23 INVOICE NUMBER: EXP/0166 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 1112112, 2024-05-23 570292 (HS) 4 ROLLS CMAU8635872 001 107.29 KGM 0.514 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU8635872 001 HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2857556PBM DTD SKU NUMBERS 2666421 7968207 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01215 CMAU8635872 001 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702929000 S.B NO: 1161628 S.B DATE: 2024-05-25 INVOICE NUMBER: 01215 CMAU8635872 001 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 1161628, 2024-05-25 570292 (HS) 9 ROLLS 223.56 KGM 1.095 MTQ CMAU8635872 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2857560PBM DTD SKU NUMBERS 2666421 THE DESCRIPTION AS PER COMMERCIAL CMAU8635872 001 INVOICE NUMBER E/G/24-25/01213 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702929000 S.B NO: 1161732 CMAU8635872 001 S.B DATE: 2024-05-25 INVOICE NUMBER: 01213 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 1161732, 2024-05-25 570292 (HS) 2 ROLLS CMAU8635872 001 36.8 KGM 0.238 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2885540PBM DTD SKU NUMBERS 6198440 CMAU8635872 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01221 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS CMAU8635872 001 HTS 5702929000 S.B NO: 1161599 S.B DATE: 2024-05-25 INVOICE NUMBER: 01221 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 1161599, 2024-05-25 CMAU8635872 001 570110 (HS) 26 CARTONS 179.4 KGM 0.947 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED CMAU8635872 001 FLOOR COVERING PURCHASE ORDER NUMBER 21292787PBR DTD SKU NUMBERS 1393002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01232 DTD 24/05/2024 SHIPPING BILL NUMBER CMAU8635872 001 FREIGHT COLLECT QTY 26 CARTON 260 PCS HTS 5701104000 S.B NO: 1161612 S.B DATE: 2024-05-25 INVOICE NUMBER: 01232 FLOOR COVERING HS CODE: 5701104000 CMAU8635872 001 SB NO. AND DATE: 1161612, 2024-05-25 570310 (HS) 3 ROLLS 42.18 KGM 0.152 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU8635872 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2880830PKM DTD SKU NUMBERS 3120324 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU8635872 001 E/G/24-25/01218 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 S.B NO: 1161594 S.B DATE: 2024-05-25 CMAU8635872 001 INVOICE NUMBER: 01218 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 1161594, 2024-05-25 570339 (HS) 3 ROLLS 51.6 KGM CMAU8635872 001 0.169 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2856774PBM DTD SKU NUMBERS 3453626 CMAU8635872 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01205 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS CMAU8635872 001 HTS 5703391000 S.B NO: 1161589 S.B DATE: 2024-05-25 INVOICE NUMBER: 01205 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 1161589, 2024-05-25 CMAU8635872 001 570339 (HS) 3 ROLLS 22.5 KGM 0.096 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED CMAU8635872 001 FLOOR COVERING PURCHASE ORDER NUMBER 2857443PBM DTD SKU NUMBERS 4539731 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01234 DTD 24/05/2024 CMAU8635872 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703391000 S.B NO: 1161634 S.B DATE: 2024-05-25 INVOICE NUMBER: 01234 FLOOR COVERING CMAU8635872 001 HS CODE: 5703391000 SB NO. AND DATE: 1161634, 2024-05-25 570242 (HS) 4 ROLLS 69.6 KGM 0.275 MTQ SHIPPER: CMAU8635872 001 ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER/VISCOSE HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2867842PKM DEPT:902 CMAU8635872 001 HSCODE:5702.42.20.20 SKU 528178 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 1083958 S.B DATE: 2024-05-22 INVOICE NUMBER: 0463 CMAU8635872 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 1083958, 2024-05-22 570292 (HS) 25 ROLLS 207.14 KGM 0.517 MTQ CMAU8635872 001 POLYESTER HANDLOOM RUG(FLOOR COVERINGS)(WOVEN NOT PILED) PO 2858085PBM DEPT:202 HSCODE:5702.92.10.00 SKU 5067530,7158436 INV AIM0000/24-25 DT.: CMAU8635872 001 FREIGHT COLLECT S.B NO: 1083944 S.B DATE: 2024-05-22 INVOICE NUMBER: 0446 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 1083944, 2024-05-22 CMAU8635872 001 570242 (HS) 16 ROLLS 404.8 KGM 1.736 MTQ POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO 2886485PBM CMAU8635872 001 DEPT:202 HSCODE:5702.42.20.80 SKU 8710349 INV AIM0000/24-25 DT.: FREIGHT COLLECT S.B NO: 1083922 S.B DATE: 2024-05-22 CMAU8635872 001 INVOICE NUMBER: 0449 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 1083922, 2024-05-22 15 ROLLS 360 KGM 1.952 MTQ CMAU8635872 001 WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO 2886500PBM DEPT:202 HSCODE:5702.31.20.00,5702.41.2 0.00 SKU 1850720,5338760 INV AIM0000/24-25 CMAU8635872 001 DT.: FREIGHT COLLECT S.B NO: 1083966 S.B DATE: 2024-05-22 INVOICE NUMBER: 0451 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 1083966, CMAU8635872 001 2024-05-22 940519 (HS) 74 CARTONS 500.1 KGM 4.565 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO CMAU8635872 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON BRASS GLASS CRYSTAL E.FITTING PO 2860975PBM TOTAL PCS 74 INV NO 248/PBM/24-25 DTD 22-05-2024 HTS 9405196010, 9405198010, CMAU8635872 001 9405913000 S.B NO: 1215059 S.B DATE: 2024-05-28 INVOICE NUMBER: 248 S.B NO: 1215059 S.B DATE: 2024-05-28 INVOICE NUMBER: 248 H/C BRASS,GLASS IRON CMAU8635872 001 HS CODE: 9405196010 SB NO. AND DATE: 1215059, 2024-05-28 570292 (HS) 6 PACKAGE(S) 179.6 KGM 0.818 MTQ SHIPPER: CMAU8635872 001 YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE KILIM RUG. ORDER NO: 2808858PBM, 2886473PBM QTY: 6 CMAU8635872 001 HTS CODE: 5702921000 INVOICE NO: YX-0998 DATED 09/05/2024 SHIPPING BILL NO: S.B NO: 1134415 S.B DATE: 2024-05-24 INVOICE NUMBER: YX-0998 HANDWOVEN CMAU8635872 001 HS CODE: 5702921000 SB NO. AND DATE: 1134415, 2024-05-24 570339 (HS) 6 PACKAGE(S) 89.4 KGM 0.413 MTQ HAND TUFTED CARPETS OF MANMADE CMAU8635872 001 FIBRE ORDER NO: 2880911PKM QTY: 6 HTS CODE: 5703202090 INVOICE NO: YX-0999 DATED 09/05/2024 SHIPPING BILL NO: S.B NO: 1134412 CMAU8635872 001 S.B DATE: 2024-05-24 INVOICE NUMBER: YX-0999 HANDWOVEN HS CODE: 5703391000 SB NO. AND DATE: 1134412, 2024-05-24 940519 (HS) 3 CARTONS CMAU8635872 001 37.14 KGM 0.823 MTQ SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2850106PBM INV 095/2024 DT. 11/05/2024 CMAU8635872 001 MONROE MOBILE CHAND TUMB BRASS S.B NO: 1208879 S.B DATE: 2024-05-27 INVOICE NUMBER: 095 S.B NO: 1208879 S.B DATE: 2024-05-27 INVOICE NUMBER: 095 H/C BRASS,STEEL,IRON ARTWARE CMAU8635872 001 HS CODE: 9405198010 SB NO. AND DATE: 1208879, 2024-05-27 940529 (HS) 109 CARTONS 700.615 KGM 13.668 MTQ PO 2860735PBM CMAU8635872 001 INV 097/2024 DT. 11/05/2024 ATTICUS USB BRONZE TABLE LAMP ARIA TALL TABLE LAMP BRASS ARIA TABLE LAMP LRG DOME BRONZE ELLIS SCONCE BRONZE ARIA TABLE LAMP BRONZE S.B NO: 1209771 CMAU8635872 001 S.B DATE: 2024-05-27 INVOICE NUMBER: 097 S.B NO: 1209771 S.B DATE: 2024-05-27 INVOICE NUMBER: 097 H/C BRASS,STEEL,GLASS,IRON ART HS CODE: 9405296010 SB NO. AND DATE: 1209771, CMAU8635872 001 2024-05-27 940519 (HS) 93 CARTONS 192.975 KGM 2.755 MTQ PO 21293420PBR INV 099/2024 DT. 11/05/2024 MONROE ENAMEL SHD SET OF TWO CMAU8635872 001 BLK TB S.B NO: 1208878 S.B DATE: 2024-05-27 INVOICE NUMBER: 099 S.B NO: 1208878 S.B DATE: 2024-05-27 INVOICE NUMBER: 099 H/C BRASS,STEEL,GLASS,IRON ART CMAU8635872 001 HS CODE: 9405198010 SB NO. AND DATE: 1208878, 2024-05-27 940529 (HS) 19 CARTONS 157.7 KGM 2.447 MTQ PO 21306962PBR CMAU8635872 001 INV 100/2024 DT. 11/05/2024 ATTICUS USB BRONZE TABLE LAMP S.B NO: 1209778 S.B DATE: 2024-05-27 INVOICE NUMBER: 100 S.B NO: 1209778 S.B DATE: 2024-05-27 INVOICE NUMBER: 100 CMAU8635872 001 H/C BRASS,STEEL,GLASS,IRON ART HS CODE: 9405296010 SB NO. AND DATE: 1209778, 2024-05-27 830630 (HS) 203 CARTONS 650.8 KGM 2.621 MTQ CMAU8635872 001 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF GLASS,STAINLESS STEEL AND MDF. PO :21294720PBR QTY:1290 PCS CMAU8635872 001 CARTON :1-203 INVOICE :GH-038/2024-25 S.B NO: 1117661 S.B DATE: 2024-05-24 INVOICE NUMBER: GH-038 GLASS STEEL HS CODE: 8306300000 SB NO. AND DATE: 1117661, CMAU8635872 001 2024-05-24 940529 (HS) 33 CARTONS 289.67 KGM 6.226 MTQ SHIPPER: SAM INTL PANDIT NAGLA BYPASS CMAU8635872 001 BEFORE RAILWAY CROSSING PO 2860802PBM INV 109/2024 DT. 11/05/2024 MONROE FLOOR LAMP BASE LELAND BRNZ BRSS SCONCE S.B NO: 1208998 S.B DATE: 2024-05-27 INVOICE NUMBER: 109 CMAU8635872 001 S.B NO: 1208998 S.B DATE: 2024-05-27 INVOICE NUMBER: 109 H/C BRASS,STEEL,IRON ARTWARE HS CODE: 9405296010 SB NO. AND DATE: 1208998, 2024-05-27 940529 (HS) CMAU8635872 001 3 PACKAGE(S) 37.23 KGM 0.815 MTQ PO 21305551PBR INV 131/2024 DT. 20/05/2024 MONROE FLOOR LAMP BASE S.B NO: 1208993 S.B DATE: 2024-05-27 CMAU8635872 001 INVOICE NUMBER: 131 H/C BRASS,STEEL,GLASS,IRON ART HS CODE: 9405296010 SB NO. AND DATE: 1208993, 2024-05-27

NS BC PILL PLHD BR GRN TBL LP+PO 444-5959916+SKU 101725 ARREN TABLE LAMP BRASS+PO 444-5895543+SKU 327234 IONA LARGE BRASS CHANDLR+PO TRHU6505278 001 209871 NS LEGGERO CHMPGN WALL SCONCE +PO 444-5960066+SKU 657203 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING TRHU6505278 001 MATERIALS FREIGHT COLLECT CMAU6441712 001 NS BIG DIPPER NCKL ARC FLM LMP+ PO 444-5947185+SKU 126317 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS BHCU5035195 001 LP+PO 444-5960066+SKU 101725 KM MOON BRASS PNDNT 20 +PO 444-5960066+SKU 314101 NS DRUM FLSH MNT LGHT 19.75 DI+PO 444-5960066+SKU 445942 BHCU5035195 001 ARREN ANGLED GLASS SHADE MILK+PO 444-5895544+SKU 341139 RRN WLL SCNC SCKT BRSS+PO 444-5895543+SKU 261975 NS LF WHITE JOY LAMP V2+PO 444-5959771+SKU 106552 BHCU5035195 001 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS TCLU5273747 001 444-5895544+SKU 258937 NS IIONA SMALL BRS CHANDELIER+PO 444-5895544+SKU 427483 NS MERYL ARC FL LMP SATIN NKL+PO 444-5895544+SKU 518096 NS HYD BS/BRZ METL TRPD FL TCLU5273747 001 LMP+PO 444-5895544+SKU 614916 NS LF CLAY JOY LAMP V2+PO 444-5899755+SKU 106538 NS EAO PETITE BRSS ARC FLR LMP+PO 444-5924487+SKU 328244 RRN RND GLSS SHD CLR+PO TCLU5273747 001 444-5964851+SKU 341161 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

IIONA BRASS SCONCE + PO 444- 5895544+SKU 260426 COLOMBE BRNSHD BRSS CHANDELIER + PO 444-5895544+SKU 411703 NS CLMB BRNSHD BRS SNGL LGT SC + PO 444-5895544+SKU 433871 MRYL RC UACU8551455 001 FLR LMP BRSS WH SH + PO 444- 5924488+SKU 190646 IIONA BLACK SCONCE + PO 444-5895546+SKU 260418 IIONA BRASS SCONCE + PO 444-5895547+SKU 260426 NS COLUMBE REPLACEMENT SHADE+ PO 444- 6038083+SKU UACU8551455 001 348869 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

ELLIS CONSOLE LAMP BRONZE SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2843822PBM INV 032/2024 DT. 12/04/2024 HLBU3164867 001 2024-04-30 HLBU3164867 002 2024-04-30 HLBU3164867 009 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2843731PBM / SKU NUMBERS 6820921,7513068. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207815 DT 01/04/24 S.BILL NO HLBU3164867 009 DT "FREIGHT COLLECT" S.B NO 9529037 S.B DATE 2024-04-30 INVOICE NUMBER CLG/686 STONE & WOOD HS CODE 9403608081 SB NO. AND DATE 9529037, HLBU3164867 009 2024-04-30 HLBU3164867 010 QTY 258 HTS CODE 5703102000 INVOICE NO YX-0300 DATED 04/04/2024 SHIPPING BILL NO S.B NO 9500878 S.B DATE 2024-04-29 INVOICE NUMBER YX-0300 HLBU3164867 010 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9500878, 2024-04-29 . . . . HLBU3164867 010 . . . . . . . . HLBU3164867 010 . . . . . . . . HLBU3164867 010 . . HLBU3164867 011 INVOICE NO YX-0302 DATED 04/04/2024 SHIPPING BILL NO S.B NO 9501219 S.B DATE 2024-04-29 INVOICE NUMBER YX-0302 HANDWOVEN HS CODE 5702109010 HLBU3164867 011 SB NO. AND DATE 9501219, 2024-04-29 HLBU3164867 012 S.B NO 9501234 S.B DATE 2024-04-29 INVOICE NUMBER YX-0303 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9501234, 2024-04-29 . HLBU3164867 012 . . . HLBU3164867 013 S.B NO 9501220 S.B DATE 2024-04-29 INVOICE NUMBER YX-0304 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9501220, 2024-04-29 . HLBU3164867 013 . . . HLBU3164867 014 S.B NO 9504721 S.B DATE 2024-04-30 INVOICE NUMBER YX-0305 HANDWOVEN HS CODE 6307909891 SB NO. AND DATE 9504721, 2024-04-30 HLBU3164867 015 HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2838898PBM DTD SKU NUMBERS 2809166 3460746 8459577 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU3164867 015 E/P/24-25/00174 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702422020 S.B NO 9507608 S.B DATE 2024-04-30 HLBU3164867 015 INVOICE NUMBER 00174 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9507608, 2024-04-30 HLBU3164867 016 QTY 8 HTS CODE 5702505200 INVOICE NO YX-0699 DATED 24/04/2024 SHIPPING BILL NO S.B NO 9500092 S.B DATE 2024-04-29 INVOICE NUMBER YX-0699 HLBU3164867 016 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9500092, 2024-04-29 FANU1565733 001 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV NO. HF0145WSIPBM2425 DT. 20/04/2024 PO NO. 2829247PBM, 2851603PBM, 2829453PBM, 2885266PBM QTY.1222 SB NO. FANU1565733 001 SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0145 HS CODE 94044010 SB NO. AND DATE 9542546, 2024-05-01 FANU1565733 002 2829453PBM, 2885266PBM QTY.1222 SB NO. SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0145 HS CODE 94044010 FANU1565733 002 SB NO. AND DATE 9542546, 2024-05-01 FANU1565733 005 . . . . FANU1565733 006 . . . . . . . . FANU1565733 006 . . . . . . . . FANU1565733 008 . . . . . . . . FANU1565733 008 . . . FANU1565733 011 . . . . FANU1565733 013 2852766WEM/ HTS 5702491020. SKU NUMBERS. 5807527,7024548 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2425/10180, DT. 26/04/2024 SHIPPING BILL NUMBER DTD. FANU1565733 013 FREIGHT COLLECT S.B NO 9449931 S.B DATE 2024-04-27 INVOICE NUMBER 10180 TUFTED BATHMATS HS CODE 5702491020 SB NO. AND DATE 9449931, 2024-04-27 FANU1565733 023 . . . . . . . . FANU1565733 023 . . . . . . . . FANU1565733 023 . . . . . . . SEGU5464657 001 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84439942PBM DTD SKU NUMBERS 7128075 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 001 E/G/24-25/00375 DTD 19/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO 9277180 S.B DATE 2024-04-20 SEGU5464657 001 INVOICE NUMBER 00375 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9277180, 2024-04-20 SEGU5464657 002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00631 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 002 HTS 5702109010 S.B NO 9511348 S.B DATE 2024-04-30 INVOICE NUMBER 00631 FLOOR COVERING HS CODE 5702109010 SB NO. AND DATE 9511348, 2024-04-30 SEGU5464657 003 PO21289101PBR DEPT 202 HSCODE 5702.99.20.00 SKU6916185 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9448289 SEGU5464657 003 S.B DATE 2024-04-27 INVOICE NUMBER 0150 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9448289, 2024-04-27 SEGU5464657 004 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84531621PBM DTD SKU NUMBERS 9250591 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 004 E/G/24-25/00632 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO 9511389 S.B DATE 2024-04-30 SEGU5464657 004 INVOICE NUMBER 00632 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511389, 2024-04-30 SEGU5464657 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00635 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 005 HTS 5702412000 S.B NO 9511435 S.B DATE 2024-04-30 INVOICE NUMBER 00635 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9511435, 2024-04-30 SEGU5464657 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00633 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 006 HTS 5702492000 S.B NO 9511413 S.B DATE 2024-04-30 INVOICE NUMBER 00633 FLOOR COVERING HS CODE 5702492000 SB NO. AND DATE 9511413, 2024-04-30 SEGU5464657 007 INVOICE NO. YX-0669 HS CODE 5702411000 SB NO. AND DATE 9515909, 2024-04-30 SEGU5464657 008 S.B NO 9500768 S.B DATE 2024-04-29 INVOICE NUMBER YX-0671 HANDWOVEN HS CODE 5703108000 SB NO. AND DATE 9500768, 2024-04-29 SEGU5464657 009 S.B NO 9504727 S.B DATE 2024-04-30 INVOICE NUMBER YX-0672 HANDWOVEN HS CODE 5702913000 SB NO. AND DATE 9504727, 2024-04-30 SEGU5464657 010 S.B NO 9499516 S.B DATE 2024-04-29 INVOICE NUMBER YX-0679 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9499516, 2024-04-29 SEGU5464657 011 S.B NO 9504738 S.B DATE 2024-04-30 INVOICE NUMBER YX-0692 HANDWOVEN HS CODE 5703108000 SB NO. AND DATE 9504738, 2024-04-30 SEGU5464657 012 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84513057PBM DTD SKU NUMBERS 3929621 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 012 E/G/24-25/00637 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO 9511370 S.B DATE 2024-04-30 SEGU5464657 012 INVOICE NUMBER 00637 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511370, 2024-04-30 SEGU5464657 013 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00604 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 013 QTY 1 PCS HTS 5701104000 S.B NO 9511281 S.B DATE 2024-04-30 INVOICE NUMBER 00604 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511281, SEGU5464657 013 2024-04-30 SEGU5464657 014 SKU NUMBERS 9220445 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00634 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 014 QTY 1 PCS HTS 5701104000 S.B NO 9511361 S.B DATE 2024-04-30 INVOICE NUMBER 00634 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511361, SEGU5464657 014 2024-04-30 SEGU5464657 015 SKU NUMBERS 7310426 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00616 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 015 QTY 1 PCS HTS 5703102000 S.B NO 9511284 S.B DATE 2024-04-30 INVOICE NUMBER 00616 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511284, SEGU5464657 015 2024-04-30 SEGU5464657 016 SKU NUMBERS 7416065 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00636 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 016 QTY 1 PCS HTS 5701104000 S.B NO 9511397 S.B DATE 2024-04-30 INVOICE NUMBER 00636 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511397, SEGU5464657 016 2024-04-30 SEGU5464657 017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00607 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 017 HTS 5702412000 S.B NO 9511346 S.B DATE 2024-04-30 INVOICE NUMBER 00607 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9511346, 2024-04-30 SEGU5464657 018 S.B DATE 2024-04-27 INVOICE NUMBER 75 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 9452759, 2024-04-27 SEGU5464657 019 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84544680PBM DTD SKU NUMBERS 5177254 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU5464657 019 E/G/24-25/00603 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO 9511312 S.B DATE 2024-04-30 SEGU5464657 019 INVOICE NUMBER 00603 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511312, 2024-04-30 SEGU5464657 020 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00602 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 020 QTY 1 PCS HTS 5701104000 S.B NO 9511364 S.B DATE 2024-04-30 INVOICE NUMBER 00602 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511364, SEGU5464657 020 2024-04-30 SEGU5464657 021 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00600 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 021 HTS 5701104000 S.B NO 9511310 S.B DATE 2024-04-30 INVOICE NUMBER 00600 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511310, 2024-04-30 SEGU5464657 022 SKU NUMBERS 7600904 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00599 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 022 QTY 1 PCS HTS 5701104000 S.B NO 9511305 S.B DATE 2024-04-30 INVOICE NUMBER 00599 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511305, SEGU5464657 022 2024-04-30 SEGU5464657 023 SKU NUMBERS 8044317 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00598 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 023 QTY 1 PCS HTS 5703102000 S.B NO 9511340 S.B DATE 2024-04-30 INVOICE NUMBER 00598 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511340, SEGU5464657 023 2024-04-30 SEGU5464657 024 SKU NUMBERS 7600904 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00596 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 024 QTY 1 PCS HTS 5701104000 S.B NO 9511359 S.B DATE 2024-04-30 INVOICE NUMBER 00596 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511359, SEGU5464657 024 2024-04-30 SEGU5464657 025 SKU NUMBERS 4523859 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00625 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 025 QTY 1 PCS HTS 5703102000 S.B NO 9511344 S.B DATE 2024-04-30 INVOICE NUMBER 00625 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511344, SEGU5464657 025 2024-04-30 SEGU5464657 026 SKU NUMBERS 3156580 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00642 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 026 QTY 1 PCS HTS 5703102000 S.B NO 9511433 S.B DATE 2024-04-30 INVOICE NUMBER 00642 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511433, SEGU5464657 026 2024-04-30 SEGU5464657 027 SKU NUMBERS 4523859 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00643 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 027 QTY 1 PCS HTS 5703102000 S.B NO 9511439 S.B DATE 2024-04-30 INVOICE NUMBER 00643 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9511439, SEGU5464657 027 2024-04-30 SEGU5464657 028 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00621 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 028 HTS 5702412000 S.B NO 9511388 S.B DATE 2024-04-30 INVOICE NUMBER 00621 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9511388, 2024-04-30 SEGU5464657 029 SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00617 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT SEGU5464657 029 QTY 1 PCS HTS 5701104000 S.B NO 9511410 S.B DATE 2024-04-30 INVOICE NUMBER 00617 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 9511410, SEGU5464657 029 2024-04-30 SEGU5464657 030 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00619 DTD 29/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS SEGU5464657 030 HTS 5702492000 S.B NO 9511355 S.B DATE 2024-04-30 INVOICE NUMBER 00619 FLOOR COVERING HS CODE 5702492000 SB NO. AND DATE 9511355, 2024-04-30 SEGU5464657 031 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84500798PBM,84504198PBM,845044 54PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/674 SEGU5464657 031 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9530104 S.B DATE 2024-04-30 INVOICE NUMBER CLG/674 ALUMINIUM & IRON SEGU5464657 031 HS CODE 9401710011 SB NO. AND DATE 9530104, 2024-04-30 SEGU5464657 032 REESE SECTIONAL FLOOR LAMP ATTICUS USB BRONZE TABLE LAMP ELLIS CONSOLE LAMP BRONZE LELAND BRNZ BRSS SCONCE S.B NO 9547244 S.B DATE 2024-05-01 INVOICE NUMBER 032 H/C ALUMINUM,BRASS,GLASS,IRON SEGU5464657 032 HS CODE 8539520010 9405296010 SB NO. AND DATE 9547244, 2024-05-01

MONROE FLOOR LAMP BASE PO 2860819PBM INV 107/2024 DT. 10/05/2024 MONROE FLOOR LAMP BASE LELAND BRNZ BRSS SCONCE INVOICE NO. HS CODE 9405296010

QUILTED SHAM 75% COTTON/25% LINEN SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV NO. HF0288WSIPBR2425 DT. 11/05/2024 PO NO. 21294268PBR, 21288705PBR TCLU5445527 001 HTS44119229 TOTAL QTY. 300 PCS INV.NO.MI- DT. S.B.NO. INVOICE NO. MI-0115 HS CODE 4420908000 SB NO. AND DATE 1055982, 2024-05-21 TCLU5445527 002 INV. NO SHEPVT/251/24-25 DT.15.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" COTTON WOVEN INVOICE NO. EXP/707 HS CODE 940490 SB NO. AND DATE 9988465, TCLU5445527 002 2024-05-18 TCLU5445527 003 PO2858066PBM DEPT 202 HSCODE 5702.99.20.00 SKU 2297086,5985811 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING TCLU5445527 003 INVOICE NO. AIM0386 HS CODE 5702992000 SB NO. AND DATE 9915869, 2024-05-16 TCLU5445527 004 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. AIM0352 HS CODE 5702992000 SB NO. AND DATE 9901034, 2024-05-15 TCLU5445527 005 HTS71031062 TOTAL QTY. 16 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1108096 S.B DATE 2024-05-23 INVOICE NUMBER 0192 AGATE ARTWARE TCLU5445527 005 HS CODE 7116204000 SB NO. AND DATE 1108096, 2024-05-23 TCLU5445527 006 2845438PBM INVOICE NO. KEX5635 DT. 02/05/2024 SHIPPING BILL NO. HS CODE 9403200050 FREIGHT COLLECT IRON & WOOD HS CODE 9403200050 TCLU5445527 006 SB NO. AND DATE 9985495, 2024-05-18 TCLU5445527 007 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 9984564, 2024-05-18 TCLU5445527 008 TOTAL PCS 64 INV NO 262/PBM/24-25 DTD 22-05-2024 HTS 9405296010 S.B NO 1118082 S.B DATE 2024-05-24 INVOICE NUMBER 262 GLASS AND IRON ARTWARE TCLU5445527 008 HS CODE 9405296010 SB NO. AND DATE 1118082, 2024-05-24 TCLU5445527 009 HS CODE 7323999080 SB NO. AND DATE 1046069, 2024-05-21 CAIU8271757 001 INV. NO SHEPVT/240/24-25 DT.15.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" PILLOW COVER INVOICE NO. EXP/710 HS CODE 6304920000 SB NO. AND DATE 9988474, CAIU8271757 001 2024-05-18 CAIU8271757 002 "FREIGHT COLLECT" PILLOW COVER INVOICE NO. EXP/769 HS CODE 6304993500 SB NO. AND DATE 1021138, 2024-05-20 CAIU8271757 003 PILLOW COVER INVOICE NO. EXP/770 HS CODE 6304993500 SB NO. AND DATE 1021135, 2024-05-20 CAIU8271757 004 PO2831858PTM DEPT 28 HSCODE 5702.42.20.20 SKU 563832 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING CAIU8271757 004 INVOICE NO. 0408 HS CODE 5702422020 SB NO. AND DATE 9893565, 2024-05-15 CAIU8271757 005 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0409 HS CODE 5702422020 SB NO. AND DATE 9893711, 2024-05-15 CAIU8271757 006 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0377 HS CODE 5702491500 SB NO. AND DATE 9901183, 2024-05-15 CAIU8271757 007 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0388 HS CODE 5702312000 SB NO. AND DATE 9901088, 2024-05-15 CAIU8271757 008 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0366 HS CODE 5702422020 SB NO. AND DATE 9901037, 2024-05-15 CAIU8271757 009 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0380 HS CODE 5702992000 SB NO. AND DATE 9915881, 2024-05-16 CAIU8271757 010 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0371 HS CODE 5702992000 SB NO. AND DATE 9900997, 2024-05-15 CAIU8271757 011 KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21289036PBR DTD SKU NUMBERS 4435865 9328094 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01141 DTD 20/05/2024 CAIU8271757 011 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 152 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1032682, CAIU8271757 011 2024-05-21 CAIU8271757 012 COMMERCIAL INVOICE NUMBER E/P/24-25/00308 DTD 21/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5702422020 CAIU8271757 012 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1051639, 2024-05-21 CAIU8271757 013 PO2857915PBM DEPT 202 HSCODE 5702.42.20.80 SKU 3254960 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING CAIU8271757 013 INVOICE NO. 0355 HS CODE 5702422080 SB NO. AND DATE 9901143, 2024-05-15 CAIU8271757 014 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0401 HS CODE 5702422020 SB NO. AND DATE 9901100, 2024-05-15 CAIU8271757 015 TOTAL 81 PKGS S.B NO 1117537 S.B DATE 2024-05-24 INVOICE NUMBER 73519 GLASS AND IRON ARTWARE HS CODE 9403200050 SB NO. AND DATE 1117537, 2024-05-24 CAIU8271757 016 HS CODE 9403200050 SB NO. AND DATE 1035686, 2024-05-21 UACU5893388 001 SKU4884029 INVVE-135/24-25 DT-08/04/2024 HTS CODE.9105118060 H/C ALUMINIUM,IRON,BRASS ARTWA INVOICE NO. VE-135 HS CODE 9105118060 SB NO. AND DATE 1045458, 2024-05-21 UACU5893388 002 INVOICE NO. VE-135 HS CODE 9405504000 SB NO. AND DATE 1045458, 2024-05-21 UACU5893388 003 HS CODE 7013495090 SB NO. AND DATE 1045458, 2024-05-21 UACU5893388 004 INVOICE ALM/2425/0134 PO 21293711PBR PCS 612 NET WEIGHT 367.2 KGS SB------DT--------- GST NO COTTON HS CODE 6304920000 UACU5893388 004 SB NO. AND DATE 1057310, 2024-05-21 UACU5893388 005 QTY 5 HTS CODE 5702422020 INVOICE NO YX-0796 DATED 01/05/2024 SHIPPING BILL NO HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9982893, UACU5893388 005 2024-05-18 UACU5893388 006 SHIPPING BILL NO HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9982887, 2024-05-18 UACU5893388 007 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9982867, 2024-05-18 UACU5893388 008 SHIPPING BILL NO HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 9982884, 2024-05-18 UACU5893388 009 TOTAL PCS 96 INV NO 256/PBM/24-25 DTD 22-05-2024 HTS 9405196010 S.B NO 1118085 S.B DATE 2024-05-24 INVOICE NUMBER 256 GLASS AND IRON ARTWARE UACU5893388 009 HS CODE 9405196010 SB NO. AND DATE 1118085, 2024-05-24 UACU5893388 010 S.B DATE 2024-05-23 INVOICE NUMBER 6201400332 HOMELIGHTS HS CODE 9405296010 SB NO. AND DATE 4012436, 2024-05-23 CAIU9423258 001 TOTAL PCS 72 INV NO 143/PBM/24-25 DTD 08-05-2024 HTS 9405298010 MANGO WOOD INVOICE NO. 143 HS CODE 9405298010 SB NO. AND DATE 1051942, CAIU9423258 001 2024-05-14 CAIU9423258 002 MANGO WOOD INVOICE NO. 174 HS CODE 9405296010 SB NO. AND DATE 1051358, 2024-05-21 CAIU9423258 003 PO2851797PBM DEPT 202 HSCODE 5702.42.20.80 SKU 3254960, INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING CAIU9423258 003 INVOICE NO. 0318 HS CODE 5702422080 SB NO. AND DATE 9901010, 2024-05-15 CAIU9423258 004 KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2834010PBM DTD SKU NUMBERS 1430866 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01148 CAIU9423258 004 DTD 20/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 1032684, CAIU9423258 004 2024-05-21 CAIU9423258 005 INV NO 177/PBM/24-25 DTD 15-05-2024 HTS 9405296010 IRON , ALUM/GLASS ARTWARES INVOICE NO. 177 HS CODE 9405296010 SB NO. AND DATE 1051712, 2024-05-21 CAIU9423258 006 MANGO WOOD INVOICE NO. 197 HS CODE 9405196010 SB NO. AND DATE 1051356, 2024-05-21 CAIU9423258 007 PO2851804PBM DEPT 202 HSCODE 5702.92.90.00 SKU 5871373 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING CAIU9423258 007 INVOICE NO. 0322 HS CODE 5702929000 SB NO. AND DATE 9901026, 2024-05-15 CAIU9423258 008 INVAIM0000/24-25 DT. FREIGHT COLLECT FLOOR COVERING INVOICE NO. 0338 HS CODE 5702992000 SB NO. AND DATE 9901068, 2024-05-15 CAIU9423258 009 TOTAL PCS 49 INV NO 263/PBM/24-25 DTD 22-05-2024 HTS 9405296010 S.B NO 1118079 S.B DATE 2024-05-24 INVOICE NUMBER 263 GLASS AND IRON ARTWARE CAIU9423258 009 HS CODE 9405296010 SB NO. AND DATE 1118079, 2024-05-24 HLBU1314757 001 SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0295 HS CODE 94044010 SB NO. AND DATE 1039488, 2024-05-21 HLBU1314757 002 SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0295 HS CODE 94044010 SB NO. AND DATE 1039488, 2024-05-21 HLBU1314757 003 INV. NO SHEPVT/262/24-25 DT. 16.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" COTTON WOVEN INVOICE NO. 731 HS CODE 630492 SB NO. AND DATE 9963687, HLBU1314757 003 2024-05-17 HLBU1314757 004 TOTAL PCS 120 INV NO 176/PBM/24-25 DTD 15-05-2024 HTS 9405296010 MANGO WOOD INVOICE NO. 176 HS CODE 9405296010 SB NO. AND DATE 1051678, HLBU1314757 004 2024-05-21 HLBU1314757 005 ELLIS CONSOLE LAMP BRONZE LELAND BRNZ BRSS SCONCE COTTON WOVEN INVOICE NO. 087 HS CODE 9405296010 SB NO. AND DATE 1045103, 2024-05-21 HLBU1314757 006 QTY 1086 PCS CARTON 1-162 INVOICE GH-039/2024-25 S.B NO 1106801 S.B DATE 2024-05-23 INVOICE NUMBER GH-039 GLASS & STEEL HS CODE 8306300000 HLBU1314757 006 SB NO. AND DATE 1106801, 2024-05-23 . . . . . . HLBU1314757 006 . . . . . HLBU1314757 007 INV NO. HF0288WSIPBR2425 DT. 11/05/2024 PO NO. 21294268PBR, 21288705PBR QTY. 590 PCS SB NO. SB DT. FREIGHT COLLECT HLBU1314757 007 QUILT/SHAM INVOICE NO. HF0294 HS CODE 63049999 SB NO. AND DATE 1039486, 2024-05-21 HLBU1314757 008 SB DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. HF0295 HS CODE 63049999 SB NO. AND DATE 1039488, 2024-05-21 HLBU1314757 009 QTY. 590 PCS SB NO. SB DT. FREIGHT COLLECT QUILT/SHAM INVOICE NO. HF0294 HS CODE 9404908100 SB NO. AND DATE 1039486, HLBU1314757 009 2024-05-21

STRND SPRIAL BRSS MTL HTS #: 8308.90.3000

MIRROR CBNT FRAME NS INFINITY BLK MANTEL MIRROR, CBNT, FRAME P/O NO 444-5719782 ITEM NO 531-407 NS INFINITY BLK MANTEL P/O NO 444-5916984 ITEM NO 507-837 TXGU7244650 001 NS INFINITY BRS MANTEL ITEM NO 507-945 NS INFINITY BRS MDCN 24X36 I P/O NO 444-5960988 ITEM NO 178-538 INFINITY SILVR FLR MRROR 32X76 ITEM NO 213-585 NS INFINITY BLK OBLNG 23X37 TXGU7244650 001 ITEM NO 403-902 GALLERY BLACK FRAME 5X7 II ITEM NO 405-321 NS GALLERY BRSS FRM 11X14 II ITEM NO 405-341 GALLERY BLCK FRAME 11X14 II ITEM NO 407-091 GALLERY BLK FRM 16X20 II TXGU7244650 001 ITEM NO 407-304 GALLERY BLK FRM 18X24 II ITEM NO 453-756 GALLERY BLK FRME 24X24 ITEM NO 508-005 NS INFINITY BRS RECT 24X36 SHIPPER DECLARE WE HEREBY CERTIFY THAT THIS TXGU7244650 001 SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL @ TEL 404-769-8755

STRND SPRIAL BRSS MTL

HSN 94051900, 76169990, 73239390, 63049239, 63049999, 73269099, 73239990, 68022190, 63049229, 74198030, 44219990, 94054900, 94044010, FANU1272334 001 KALMAN SS/WALNUT JIGGER, NS MARISAL PRC 400T B/B K SHT, SMALL DEEP INDIGO NOD COVER, NS AM STRIA BLKWT WVNPLW, MILANO ICE BUCKET, NIX BLACK ORB, NS FANU1272334 001 REPL WIRE FOR BLACK MARBLE WITCH HAT, TORINO EF INDIGO NPK, NS MODERN FLUTED TWL RING BRSS, GD CALISTOGA PEPPER MILL, RAMSEY GLDN FANU1272334 001 CLCTT MRBL SP PMP, BLOCK CALCATTA MRBL TBLMP BASE, NS DINO TOWER F/Q QUILT, CORA 2-TIER FRUIT BASKET IRON, EF MARIN BROWNNATURAL CHECK NA, TONI PLSHD FANU1272334 001 BRS SNGL FLSH MOUNT, NS NATALIA ONYX/BRASS DBL SCONC PO 5759930, 5916735, 5857943, 5858318, 5919583, 5894038, 5895269, 5865774, 5911460, 5911471, FANU1272334 001 5884264, 5913251, 5791154, 5858274, 5914557, 5796144, 5858190, 5913255, 5887836, 5887790, 5907918, 5907997, 8200112, 8200083 TCKU6545884 001 9707598 DT 08.05.2024, 9661726 DT 06.05.2024, 9669151 DT 06.05.2024, 9718885 DT 08.05.2024, 9718882 DT 08.05.2024, 9721028 DT 08.05.2024, 9721366 DT 08.05.2024, 9694321 DT 07.05.2024, TCKU6545884 001 9719221 DT 08.05.2024, 9746709 DT 09.05.2024, 9724807 DT 08.05.2024, 9723568 DT 08.05.2024, 9754083 DT 09.05.2024, 9659941 DT 06.05.2024, 9750942 DT 09.05.2024, 9751732 DT 09.05.2024 HLBU2661107 001 24837_INV61/24-25 DT 25-04-2024, BM/786/24/077 DT 03-05-2024, BM/786/24/079 DT 03-05-2024, BM/786/24/080 DT 06-05-2024, HLBU2661107 001 24096_2024250359 DT 10-05-2024, 25178_27/24 DT 10-05-2024, 25178_26/24 DT 08-05-2024, 24225_5/2024-25 DT 30-04-2024, HLBU2661107 001 21120-4560 DT 13-05-2024, 22867_HI-13/24 DT 10-05-2024, 21030_GAN/2201/2024 DT 09-05-2024, 23623_VW/24-25/014 DT 08-05-2024, HLBU2661107 001 24096_2024250364 DT 15-05-2024, 24837_INV59/24-25 DT 02-05-2024, 24096_2024250355 DT 08-05-2024, 18261_1023/HE DT 08-05-2024, HLBU2661107 001 25484/E-RO/346 DT 09-05-2024, BR127/24-25 DT 07-05-2024, 24096_2024250358 DT 10-05-2024 SEGU4937380 001 BLDG 3 ATLANTA, GA 303282 CAIU4978839 001 68029900

CLASSICO SUCTION BASKET, BZ OLIVIA SOAP DISH OLIVIA TOOTHBRUSH STAND GINA VANITY CENTER GINA VANITY CENTER EVERETT SHOWER CADDY, SATIN FORMA SWIVEL WM PTH, BRUSH SS CLASSICO WM PTH, UACU5519104 001 CHROME METRO AL SELF ADH TPH, SILVER EVERETT ADJ OVER BTH CDY,MT BK CLASSICO OTC BAG HOLDER, CHROM CLARITY GUEST TOWEL TRAY, CLEAR CLASSICO OTD RACK 3,CHROME CLASSICO WM 6 HOOK RACK, CH AXIS OTC 9" TOWEL UACU5519104 001 BAR, BRONZE AXIS OTC 9 DBL TWL BAR, BRONZE MILO SHOWER CADDY, CHROME CLASSICO ROLL STAND PLUS, BR CLC ROLL STAND PLUS W/SHELF,C H DIAMD 2-TIER CNR SHELF, BRONZE RONDO SINK CENTER, CHROME CLASSICO OSD TOWEL UACU5519104 001 RACK 3,BRZ T-BAR SHOWER HKS SET/12, SATIN METRO ULTRA SCRUB HUB, SILVER YORK SA HK-MED,2/CD, WHITE/CHR EVERETT PL SUC SOAP DISH,SATIN AXIS OTC CURVED TOWEL BAR,BRSS AXIS SUCTION SINK CENTER, SATIN CLC ROLL STAND PLUS, SATIN UACU5519104 001 YORK LYRA JUMBO SHWR CDDY, STN WESTON MEDIUM SHOWER CADDY WESTON MEDIUM SHOWER CADDY METRO AL SUCT SINK CENTR, SILV METRO SUCT SPONGE CRADLE,SILVR AXIS OTC 9" TOWEL BAR, BRONZE METRO AL OVER UACU5519104 001 SINK CADDY,SILVR AUS TIN FRUIT BOWL, MATTE BLACK WESTON MEDIUM SHOWER CADDY WESTON WIDE SHOWER CADDY WESTON TR WESTON TR AXIS OTC SINGLE LOOP, BRONZE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HLXU8101046 001 CHROME METRO AL SELF ADH TPH, SILVER EVERETT ADJ OVER BTH CDY,MT BK CLASSICO OTC BAG HOLDER, CHROM CLARITY GUEST TOWEL TRAY, CLEAR CLASSICO OTD RACK 3,CHROME CLASSICO WM 6 HOOK RACK, CH AXIS OTC 9" TOWEL HLXU8101046 001 BAR, BRONZE AXIS OTC 9 DBL TWL BAR, BRONZE MILO SHOWER CADDY, CHROME CLASSICO ROLL STAND PLUS, BR CLC ROLL STAND PLUS W/SHELF,C H DIAMD 2-TIER CNR SHELF, BRONZE RONDO SINK CENTER, CHROME CLASSICO OSD TOWEL HLXU8101046 001 RACK 3,BRZ T-BAR SHOWER HKS SET/12, SATIN METRO ULTRA SCRUB HUB, SILVER YORK SA HK-MED,2/CD, WHITE/CHR EVERETT PL SUC SOAP DISH,SATIN AXIS OTC CURVED TOWEL BAR,BRSS AXIS SUCTION SINK CENTER, SATIN CLC ROLL STAND PLUS, SATIN HLXU8101046 001 YORK LYRA JUMBO SHWR CDDY, STN WESTON MEDIUM SHOWER CADDY WESTON MEDIUM SHOWER CADDY METRO AL SUCT SINK CENTR, SILV METRO SUCT SPONGE CRADLE,SILVR AXIS OTC 9" TOWEL BAR, BRONZE METRO AL OVER HLXU8101046 001 SINK CADDY,SILVR AUS TIN FRUIT BOWL, MATTE BLACK WESTON MEDIUM SHOWER CADDY WESTON WIDE SHOWER CADDY WESTON TR WESTON TR AXIS OTC SINGLE LOOP, BRONZE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HAMU1248188 001 CHROME METRO AL SELF ADH TPH, SILVER EVERETT ADJ OVER BTH CDY,MT BK CLASSICO OTC BAG HOLDER, CHROM CLARITY GUEST TOWEL TRAY, CLEAR CLASSICO OTD RACK 3,CHROME CLASSICO WM 6 HOOK RACK, CH AXIS OTC 9" TOWEL HAMU1248188 001 BAR, BRONZE AXIS OTC 9 DBL TWL BAR, BRONZE MILO SHOWER CADDY, CHROME CLASSICO ROLL STAND PLUS, BR CLC ROLL STAND PLUS W/SHELF,C H DIAMD 2-TIER CNR SHELF, BRONZE RONDO SINK CENTER, CHROME CLASSICO OSD TOWEL HAMU1248188 001 RACK 3,BRZ T-BAR SHOWER HKS SET/12, SATIN METRO ULTRA SCRUB HUB, SILVER YORK SA HK-MED,2/CD, WHITE/CHR EVERETT PL SUC SOAP DISH,SATIN AXIS OTC CURVED TOWEL BAR,BRSS AXIS SUCTION SINK CENTER, SATIN CLC ROLL STAND PLUS, SATIN HAMU1248188 001 YORK LYRA JUMBO SHWR CDDY, STN WESTON MEDIUM SHOWER CADDY WESTON MEDIUM SHOWER CADDY METRO AL SUCT SINK CENTR, SILV METRO SUCT SPONGE CRADLE,SILVR AXIS OTC 9" TOWEL BAR, BRONZE METRO AL OVER HAMU1248188 001 SINK CADDY,SILVR AUS TIN FRUIT BOWL, MATTE BLACK WESTON MEDIUM SHOWER CADDY WESTON WIDE SHOWER CADDY WESTON TR WESTON TR AXIS OTC SINGLE LOOP, BRONZE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS

DRAIN COVER BRSS LUCKNUT BRASS SINK STRAINER SS SCREW CAST DRAIN BRASS DRAIN COVER

444-5752496 112741 NS DRUM FLSH MNT 34 444-5913340 105578 NS POLARIS BRS/WH MBL DOME PND 444-5885964 126317 NS BIG DIPPER NCKL ARC FLM LMP 444- 5897948 302119 NS JEANNE FLUTED PRCLN UACU8445453 001 PENDANT 444-5924484 341007 NS ARREN FLUSHMOUNT SCKT BRSS 444-5924484 420406 NS DEXTER FLOOR LAMP WHTE SHD 444- 5913330 445942 NS DRUM FLSH MNT LGHT 19.75"DI 444- 5924484 250093 NS DEXTER FLOOR LAMP BASE UACU8445453 001 444-5728222 101731 NS BC PILL PLSHD BRS TBL LMP 444-5728222 101725 NS BC PILL PLHD BR GRN TBL LP SHIPPER DECLARES THAT THIS SHIPME NT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS SEKU6838859 001 PENDANT 444-5924484 341007 NS ARREN FLUSHMOUNT SCKT BRSS 444-5924484 420406 NS DEXTER FLOOR LAMP WHTE SHD 444- 5913330 445942 NS DRUM FLSH MNT LGHT 19.75"DI 444- 5924484 250093 NS DEXTER FLOOR LAMP BASE SEKU6838859 001 444-5728222 101731 NS BC PILL PLSHD BRS TBL LMP 444-5728222 101725 NS BC PILL PLHD BR GRN TBL LP SHIPPER DECLARES THAT THIS SHIPME NT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

KIRSTEN SD CHAIR MAJOR BROWN/BRSS KIRSTEN SD CHAIR MAJOR BROWN/BRSS

TWO HUNDRED AND THIRTY FOU R CARTONS HANDIC RAFT ITE MS MODERN JACK BRSS DECO RATIVE DE COR INV # EXK07 995 PO # 14990090 SKU # QTY 43SNDGD24 2808 S.B # 8864858 DT: 03.04.2024 HS # 7616999 0 NET WT.: 2 10.60 KGS FREIGHT COLLECT NO HBL I NVOLVED AMS TO BE FILED BY CARRIER PART BL TO BE R MSDU6011574 001 ELEASED ALONG WITH MSC MED UJ7478681 MEDUJ749 9760 MED UJ7499786 MEDUJ7499752

AURORA GLASS CHANDELIER SKU163041 PO444-5850434 AURORA GLASS CHANDELIER SKU562757 PO444- 5850434 NS ZAIN ADJUSTBLE FLR LMP BRSS SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT FFAU2648660 001 CONTAIN ANY SOLID WOOD PACKING MATERIALS

MIRROR FRAME SHELF MIRROR, FRAME, SHELF . P/O NO 444-5758829 ITEM NO 403-818 NS GALLERY BRASS FRM 5X7 II . FFAU4885830 001 ITEM NO 405-366 NS GALLERY WHT FRM 11X14 II . ITEM NO 407-080 NS GALLERY BRSS FRM 16X20 II ITEM NO 453-756 GALLERY BLK FRME 24X24 P/O NO 444-5758774 FFAU4885830 001 ITEM NO 404-794 NS GALLERY BRASS FRM 8X10 II ITEM NO 404-833 GALLERY BLK FRM 8X10 II P/O NO 444-5766613 ITEM NO 682-936 BRUSHED BRASS FRAME 8X10 P/O NO 444-5862263 FFAU4885830 001 ITEM NO 354-886 NS INFNTY BLK FLR MIRR 32X76 ITEM NO 507-893 NS INFINITY BRASS FLR MIRR 32X76 P/O NO 444-5895499 ITEM NO 679-150 DAVIS WALL SHELF 48" ZINC P/O NO 444-5916984 FFAU4885830 001 ITEM NO 466-725 NS GALLERY FRM BLK 18X24 UNMATTED ITEM NO 590-774 INFINITY WHITE FLOOR MRR 32X76 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL

RRN WLL SCNC SCKT BRSS PO# 444-5895539 SKU# 2

BRSS VALVE

SKU#269368PO#444-5924525 NS RAINIERSCONCE BLA CK SKU#269370PO#444-5924525 NS RAINIERSCONCE BRASS SKU#562757PO#444-5924525 NS ZAIN ADJUST BLEFLR LMP BRSS SKU422513444-5876922NS SOLEIL FLTD 2-LGHT GLS SCNC SKU#427440PO#444-589560 8 NS PNNY BURNISHEDBRSS SM PNDT SKU#260409PO# 444-5895608 NS RAINIERFLUSHMOUNT BRASS SHIPPE TCLU5475352 001 R DECLARED THAT: THIS SHIPMENT DOES NOT CONTA IN ANY SOLID WOOD PACKAGING MATERIAL

PO WPL7E ITEM 5046476 DOOR TRACK HARDWR KT 36 HTS : 8302.41.6080 PO WPL7E ITEM 5046477 DOOR TRACK HARDWR KT 48 HTS : 8302.41.6080 PO WPL7E ITEM 5046478 DOOR TRACK SKIU4905967 001 HRDWR KIT 72 HTS : 8302.41.6080 PO WPL7E ITEM 5046479 HURRICNE BRD-UP CLP 20PK HTS : 7326.90.8688 PO WPL7E ITEM 5046480 LOUVR OPERTR UNVRSL SLVR HTS : 8302.41.6080 SKIU4905967 001 PO WPL7E ITEM 5046482 SCREEN ROLLER TOOL PLSTC HTS : 8205.59.5510 PO WPL7E ITEM 5046574 FLIP LOCK PLASTIC CLEAR HTS : 3926.90.9985 PO WPL7E ITEM 5046581 RLLR ASMBLY PLSCT/STL2PK SKIU4905967 001 HTS : 8302.41.6080 PO WPL7E ITEM 5046599 BI-FOLD DOOR HINGE BRASS HTS : 8302.10.6090 PO WPL7E ITEM 5049437 SLIDING DOOR LATCH WHT HTS : 8302.41.6080 PO WPL7E ITEM 5049438 SCREEN/STORM SKIU4905967 001 DOOR STRIKE HTS : 8302.41.6080 PO WPL7E ITEM 5049444 DBL WING CLIP 1.02 6PK HTS : 8302.41.6080 PO WPL7E ITEM 5049446 SLDNG DR LTCH BLK/BR7/8 HTS : 8302.41.6080 SKIU4905967 001 PO WPL7E ITEM 5049453 CLOSET DOOR 2 WHL HANGER HTS : 8302.41.6045 PO WPL7E ITEM 5049461 SLIDING DR HARDWR KT BLK HTS : 8302.41.6080 PO WPL7E ITEM 5049464 PULL HANDLE WOOD BRWN 9 SKIU4905967 001 HTS : 8302.41.6080 PO WPL7E ITEM 5049697 LOCK CASEMENT WINDO BRSS HTS : 8302.41.6080 PO WPL7E ITEM 5049700 SCREN TENSN SPRING 1/4IN HTS : 7610.10.0010 PO WPL7E ITEM 5049714 DR PLL 3/4 SKIU4905967 001 BRSS PLTD4PK HTS : 8302.41.6080 PO WPL7E ITEM 5049751 ROLLER ASSEMBLY 2PK HTS : 8302.41.6080 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS GHSM-CONTRACTED RATES SKIU4905967 001 LADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE

444-5864210 260382 WESTON MID-CENTURY CHANDELIER 444-5895582 630031 SEYMOUR TELESCOPING BRSS FLOOR 444-5864209 230853 GIBSON NATURAL FLOOR LAMP BASE 444-5876910 230893 GIBSON TRHU5569030 001 WHITE SHADE 444-5864210 260382 WESTON MID-CENTURY CHANDELIER 444-5864209 230853 GIBSON NATURAL FLOOR LAMP BASE 444-5864210 260092 NS DAKOTA SCONCE SOCKET NICKEL TRHU5569030 001 444-5864210 260190 ALLEGRA FABRIC DOME SCONCE 444-5864210 267421 DAKOTA METAL DOME LARGE BLACK 444-5864210 260211 NS ALLEGRA FLUSHMOUNT LARGE 444-5864210 260343 NS WESTON MID-CENTURY SCONCE TRHU5569030 001 444-5864210 262953 NS DAKOTA METAL DME SMLL BLACK 444-5864210 267388 NS DAKOTA MILK GLASS GLOBE SM 444-5864210 267448 DAKOTA CLEAR GLASS DOME SMALL TRHU5569030 001 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT CMAU3693496 001 WHITE SHADE 444-5864210 260382 WESTON MID-CENTURY CHANDELIER 444-5864209 230853 GIBSON NATURAL FLOOR LAMP BASE 444-5864210 260092 NS DAKOTA SCONCE SOCKET NICKEL CMAU3693496 001 444-5864210 260190 ALLEGRA FABRIC DOME SCONCE 444-5864210 267421 DAKOTA METAL DOME LARGE BLACK 444-5864210 260211 NS ALLEGRA FLUSHMOUNT LARGE 444-5864210 260343 NS WESTON MID-CENTURY SCONCE CMAU3693496 001 444-5864210 262953 NS DAKOTA METAL DME SMLL BLACK 444-5864210 267388 NS DAKOTA MILK GLASS GLOBE SM 444-5864210 267448 DAKOTA CLEAR GLASS DOME SMALL CMAU3693496 001 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT CMAU4281765 001 WHITE SHADE 444-5864210 260382 WESTON MID-CENTURY CHANDELIER 444-5864209 230853 GIBSON NATURAL FLOOR LAMP BASE 444-5864210 260092 NS DAKOTA SCONCE SOCKET NICKEL CMAU4281765 001 444-5864210 260190 ALLEGRA FABRIC DOME SCONCE 444-5864210 267421 DAKOTA METAL DOME LARGE BLACK 444-5864210 260211 NS ALLEGRA FLUSHMOUNT LARGE 444-5864210 260343 NS WESTON MID-CENTURY SCONCE CMAU4281765 001 444-5864210 262953 NS DAKOTA METAL DME SMLL BLACK 444-5864210 267388 NS DAKOTA MILK GLASS GLOBE SM 444-5864210 267448 DAKOTA CLEAR GLASS DOME SMALL CMAU4281765 001 SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT

TEXTILE LAMP SHADE SHIPPER ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II TEXTILE LAMP SHADE S.B NO 4007312 TCLU8018067 001 S.B NO 8554550 S.B DATE 2024-03-22 INVOICE NUMBER YE-5509 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8554550, 2024-03-22 TCLU8018067 002 MOULDED CARVED PO 2796994PBM S.B NO 8551885 S.B DATE 2024-03-22 INVOICE NUMBER 2023242911 RESIN AND MOULDED CARVED HS CODE 6811899000 SB NO. AND DATE 8551885, TCLU8018067 002 2024-03-22 TCLU8018067 003 ORDER NO 2866202PBM QTY 7 HTS CODE 5703392090 INVOICE NO YE-5505 DATED 02/03/2024 SHIPPING BILL NO S.B NO 8554555 S.B DATE 2024-03-22 TCLU8018067 003 INVOICE NUMBER YE-5505 HANDWOVEN HS CODE 5703392030 SB NO. AND DATE 8554555, 2024-03-22 TCLU8018067 004 02/03/2024 SHIPPING BILL NO S.B NO 8554569 S.B DATE 2024-03-22 INVOICE NUMBER YE-5510 HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 8554569, TCLU8018067 004 2024-03-22 . TCLU8018067 005 SHIPPING BILL NO S.B NO 8554637 S.B DATE 2024-03-22 INVOICE NUMBER YE-5511 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 8554637, 2024-03-22 TCLU8018067 006 02/03/2024 SHIPPING BILL NO S.B NO 8559582 S.B DATE 2024-03-22 INVOICE NUMBER YE-5512 HANDWOVEN HS CODE 5703392030 SB NO. AND DATE 8559582, TCLU8018067 006 2024-03-22 . . . . . . . TCLU8018067 006 . TCLU8018067 007 SHIPPING BILL NO S.B NO 8559571 S.B DATE 2024-03-22 INVOICE NUMBER YE-5513 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 8559571, 2024-03-22 TCLU8018067 007 . . TCLU8018067 008 SHIPPING BILL NO S.B NO 8559570 S.B DATE 2024-03-22 INVOICE NUMBER YE-5514 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 8559570, 2024-03-22 TCLU8018067 008 . . . . . . . . TCLU8018067 009 SHIPPING BILL NO S.B NO 8559566 S.B DATE 2024-03-22 INVOICE NUMBER YE-5516 HANDWOVEN HS CODE 5703900000 SB NO. AND DATE 8559566, 2024-03-22 TCLU8018067 010 S.B NO 8559569 S.B DATE 2024-03-22 INVOICE NUMBER YE-5517 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 8559569, 2024-03-22 TCLU8018067 011 SHIPPING BILL PO 21278039PBR S.B NO 8564202 S.B DATE 2024-03-22 INVOICE NUMBER 8488 IRON FURNITURE HS CODE 9403200050 SB NO. AND DATE 8564202, TCLU8018067 011 2024-03-22 TCLU8018067 012 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 8552424, 2024-03-22 TCKU6547296 001 WOVEN-PILED) PURCHASE ORDER 2834321PBM DEPT 202 HS CODE 5702.42.20.20 SKU 540372 INV AIM0000/23-24 DT FREIGHT COLLECT TCKU6547296 001 ==================== S.B NO 8450184 S.B DATE 2024-03-19 INVOICE NUMBER 2492 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8450184, 2024-03-19 TCKU6547296 002 INVOICE NO. 1598/23-24 S.B NO 8501712 S.B DATE 2024-03-21 INVOICE NUMBER 1598 HS CODE 6304996020 SB NO. AND DATE 8501712, 2024-03-21 TCKU6547296 003 WOVEN-PILED) PURCHASE ORDER 2834350PBM DEPT 202 HS CODE 5702.42.20.20 SKU 9442956 INV AIM0000/23-24 DT FREIGHT COLLECT TCKU6547296 003 ==================== S.B NO 8450156 S.B DATE 2024-03-19 INVOICE NUMBER 2496 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8450156, 2024-03-19 TCKU6547296 004 SKU 4733548 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 8450280 S.B DATE 2024-03-19 INVOICE NUMBER 2538 TCKU6547296 004 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 8450280, 2024-03-19 TCKU6547296 005 SKU 9085266 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 8450212 S.B DATE 2024-03-19 INVOICE NUMBER 2528 TCKU6547296 005 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8450212, 2024-03-19 TCKU6547296 006 HTS CODE 9404902000 INVOICE NO YE-5507 DATED 02/03/2024 SHIPPING BILL NO S.B NO 8554566 S.B DATE 2024-03-22 INVOICE NUMBER YE-5507 HANDWOVEN TCKU6547296 006 HS CODE 9404902090 SB NO. AND DATE 8554566, 2024-03-22 TCKU6547296 007 02/03/2024 SHIPPING BILL NO S.B NO 8554572 S.B DATE 2024-03-22 INVOICE NUMBER YE-5508 HANDWOVEN HS CODE 9404902000 SB NO. AND DATE 8554572, TCKU6547296 007 2024-03-22 TCKU6547296 008 SKU 4438076 HTS44119229 TOTAL QTY. 96 PCS INV.NO.MI- DT. S.B.NO. S.B NO 8564694 S.B DATE 2024-03-22 INVOICE NUMBER 3717 TCKU6547296 008 HS CODE 3924905650 SB NO. AND DATE 8564694, 2024-03-22 TCKU6547296 009 ORDER NO 21279421PBR QTY 328 HTS CODE 9404909000 INVOICE NO YE-5566 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8559580 S.B DATE 2024-03-22 TCKU6547296 009 INVOICE NUMBER YE-5566 HANDWOVEN HS CODE 9404902090 SB NO. AND DATE 8559580, 2024-03-22 UACU5386629 001 WOVEN-PILED) PURCHASE ORDER 2855579PTM DEPT 28 HS CODE 5702.42.20.20 SKU 9559874 INV AIM0000/23-24 DT FREIGHT COLLECT UACU5386629 001 ==================== S.B NO 8450271 S.B DATE 2024-03-19 INVOICE NUMBER 2550 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8450271, 2024-03-19 UACU5386629 002 S.B DATE 2024-03-22 INVOICE NUMBER A/0504 IRON ARTWARES HS CODE 9403896020 SB NO. AND DATE 8537138, 2024-03-22 UACU5386629 003 LELAND BRNZ BRSS SCONCE S.B NO 8522064 S.B DATE 2024-03-21 INVOICE NUMBER 948 ALUMINIUM & IRON HS CODE 9405196010 SB NO. AND DATE 8522064, 2024-03-21 UACU5386629 004 IRON/BRASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 8522039, 2024-03-21 UACU5386629 005 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 9405296010 SB NO. AND DATE 8522065, 2024-03-21 UACU5386629 006 INVOICE NUMBER 951 IRON/BRASS ARTWARES HS CODE 9405194010 SB NO. AND DATE 8522047, 2024-03-21 UACU5386629 007 S.B DATE 2024-03-21 INVOICE NUMBER ALC/509 TEXTILE LAMP SHADE HS CODE 9405994090 SB NO. AND DATE 4007312, 2024-03-21

WS MXLGY HWTHRN STRNR BRSS 20STRAINER STAINLE SS STEEL

NS ARREN 3 LIGHT PENDANT BRSS

TAYLRWRLSSCHRGTSKLMPUSBBLSH 9405296010 HTS CODE: 9405296010 THE BELOW INFORMATION SHOWN AS REQUIRED BY THE SHIPPER AND SHALL NOT BIND ON THE CARRIER GESU6864334 001 AKAI CO.,LTD QIQIAO ROAD NO.309 523511 DONGGUAN CHINA GUANGDONG TJ METAL WORKS FACTORY LIM WEN HUA NO.5 6 BUILDING, AREA B SHUIBU TOWN TAISHAN GESU6864334 001 529262 JIANGMEN CHINA GREAT WISELY DEVELOPMENT CO., LTD. RM 14,29/F HO KING COMMERCIAL CENTRE, 2-16 FA YUEN STREET, MONGKOK HONG KONG CHINA GESU6864334 001 DECOLITE DEVELOPMENT LTD 56 DUNDAS STREET, KOWLOON 528251 PARK-IN COMMERCIAL CENTRE ROOMS 1914 HONG KONG CHINA GOOD THINGS INTL LTD KEELUNG RD, SEC 2 189 GESU6864334 001 21F-3, HSIN YI DIST TW-10673 TAIPEI TAIWAN CHINA BOTTLE OPENER STAINLESS STEEL MANUAL HAND TOOLWS SGNTR BR BTTL PNRSILI BOTTLE OPENER STAINLESS STEEL MANUAL HAND TOOLWS SGNTR BR GESU6864334 001 BTTL PNRSILI BOTTLE OPENER STAINLESS STEEL MANUAL HAND TOOLWS SGNTR BR BTTL PNRSILI WS MXLGY HWTHRN STRNR BRSS 20STRAINER STAINLESS STEEL 7323930060 WS MXLGY HWTHRN STRNR BRSS GESU6864334 001 20STRAINER STAINLESS STEELWS MXLGY HWTHRN S GLENDATAPERHURRICANECLEARSMALL HTS:7013496090 TAYLRWRLSSCHRGTSKLMPUSBBLSH 9405296010 MARBLEBASETASKLAMPIRIDSCNTGLD TAYLORTASKWHITE GESU6864334 001 PO: 2784280WSM TEAKETTLE STAINLESS STEEL HS CODE: 7323930015 PO: 2835334WSM S/3 STAINLESS STEEL MIXING BOWLS WITH POLYPROPYLENE LIDS HS CODE: 7323930060 PO: 2835336WSM GESU6864334 001 S/3 STAINLESS STEEL MIXING BOWLS WITH POLYPROPYLENE LIDS HS CODE: 7323930060 PO: 2810925WSM ROTARY PIZZA CUTTER STAINLESS STEEL BLADE WOOD HANDLE MANUAL HAND TOOL HS CODE: 8205513030 GESU6864334 001 RAVIOLI STAMP STAINLESS STEEL HEAD WALNUT HANDLE MANUAL HAND TOOL HS CODE: 8205513030 DUMPTRUCKDESKORGBRUSHEDNICKEL HTS 3924905650 DUMPTRUCKDESKORGBRUSHEDNICKEL AERIN WAVE GALLERY FRAME 8X10 GESU6864334 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:SHZ6117 SHZ6117947B

444-5876891 518096 NS MERYL ARC FL LMP SATIN NKL 444-5876892 329735 NS ARREN 3 LIGHT PENDANT BRSS 444-5876893 258928 IIONA TTNU5363814 001 444-5876893 340989 ARREN SINGLE PNDNT SOCKET BRSS 444-5876893 341007 NS ARREN FLUSHMOUNT SCKT BRSS 444-5876893 341031 RRN LNR 5 LGHT PNDNT BLK 444-5876893 341052 NS TTNU5363814 001 ARREN RND 5LT PNDNT SKT BK 444-5876893 341113 ARREN ANGLED GLASS SHADE CLEAR 444-5876893 341124 RRN NGLD GLSS SHD SLVR 444-5876893 341139 ARREN ANGLED GLASS SHADE MILK TTNU5363814 001 444-5876893 341225 ARREN ROUND GLASS SHADE MILK SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS FREIGHT COLLECT ECMU4647040 001 SINGLE PNDNT SOCKET BRSS 444-5876891 341007 NS ARREN FLUSHMOUNT SCKT BRSS 444-5876891 341031 RRN LNR 5 LGHT PNDNT BLK 444-5876891 341113 ARREN ANGLED GLASS SHADE CLEAR ECMU4647040 001 444-5876891 341124 RRN NGLD GLSS SHD SLVR 444-5876891 341139 ARREN ANGLED GLASS SHADE MILK 444-5876891 341161 RRN RND GLSS SHD CLR 444-5876891 341216 RRN RND GLSS SHD SLVR ECMU4647040 001 444-5876891 408857 NS ARREN 3-LT WALL SCONCE BLCK 444-5876891 427479 NS IIONA SMALL BLK CHANDELIER 444-5876891 427483 NS IIONA SMALL BRS ECMU4647040 001 CHANDELIER 444-5860363 273397 NS WH 18 DRUM SHADE FLUSHMOUNT SHIPPER DECLARES THAT THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS TCKU4710110 001 MATERIALS DFSU4296173 001 LARGE BLACK CHANDELIER 444-5876893 341216 RRN RND GLSS SHD SLVR 444-5876893 427479 NS IIONA SMALL BLK CHANDELIER 444-5876893 427483 NS IIONA SMALL BRS DFSU4296173 001 CHANDELIER 444-5876893 439376 NS COLOMBE BRNSHD BRSS FLSHMNT 444-5897925 105578 NS POLARIS BRS/WH MBL DOME PND SHIPPER DECLARES THAT THIS DFSU4296173 001 SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS

FRAME MIRROR CBNT FRAME, MIRROR, CBNT . P/O NO 444-5719368 ITEM NO 405-321 NS GALLERY BRSS FRM 11X14 II . TGCU5149568 001 ITEM NO 407-080 NS GALLERY BRSS FRM 16X20 II . P/O NO 444-5758733 ITEM NO 257-405 INFINITY BRSS FLR MIRROR 48X76 ITEM NO 354-886 NS INFNTY BLK FLR MIRR 32X76 TGCU5149568 001 ITEM NO 507-893 NS INFINITY BRASS FLR MIRR 32X76 ITEM NO 508-005 NS INFINITY BRS RECT 24X36 P/O NO 444-5758823 ITEM NO 466-784 NS GALLERY FRM WHT 18X24 UNMAT P/O NO 444-5758829 TGCU5149568 001 ITEM NO 263-637 GALLERY BLK FRM WHT MAT 24X36 ITEM NO 403-373 GALLERY BLK FRAME 4X6 II ITEM NO 403-902 GALLERY BLACK FRAME 5X7 II P/O NO 444-5758774 ITEM NO 404-794 TGCU5149568 001 NS GALLERY BRASS FRM 8X10 II ITEM NO 404-833 GALLERY BLK FRM 8X10 II ITEM NO 404-976 NS GALLERY WHITE FRME 8X10 II ITEM NO 407-304 GALLERY BLK FRM 18X24 II P/O NO 444-5758735 TGCU5149568 001 ITEM NO 178-538 INFINITY SILVR FLR MRROR 32X76 ITEM NO 257-405 INFINITY BRSS FLR MIRROR 48X76 ITEM NO 531-407 NS INFINITY BLK MANTEL P/O NO 444-5862263 ITEM NO 213-876 TGCU5149568 001 NS INFINITY BL MD CBT SM 18X27 ITEM NO 507-969 NS INFINITY BS RND 36 WE HEREBY CERTIFY THAT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIAL @ TEL 404-769-8755

DUST BIN 5L HTS CODE: 732393 DUST BIN HTS CODE: 732393 CC 25PK BLK FLK HANGERS CC 30PK BLK FLK CMAU4115337 001 HANGERS CC 25PK GRY FLK HANGERS CC 30PK GRY FLK HANGERS CC 25PK IVRY FLK HANGERS CC 30PK IVRY FLK CMAU4115337 001 HANGERS HTS CODE: 392490 MS 25PK BLK FLK HANGERS MS 30PK BLK FLK HANGERS MS 25PK GRY FLK HANGERS CMAU4115337 001 MS 30PK GRY FLK HANGERS MS 25PK IVRY FLK HANGERS MS 30PK IVRY FLK HANGERS HTS CODE: 392490 BB 25PK BLK FLK CMAU4115337 001 HANGERS BB 25PK GRY FLK HANGERS BB 30PK GRY FLK HANGERS BB 25PK IVRY FLK HANGERS BB 30PK IVRY FLK CMAU4115337 001 HANGERS HTS CODE: 392490 MATT GREEN 2261U CANNING SPINNER H.S. NUMBER: 8304.00.0000 ARTIFICIAL FLOWERS HTS CODE: 670210 ARTIFICIAL FLOWERS CMAU4115337 001 HTS CODE: 670290 ARTIFICIAL FLOWERS HTS CODE: 670210 ARTIFICIAL FLOWERS HTS CODE: 670210 ARTIFICIAL FLOWERS HTS CODE: 6702.10 ARTIFICIAL FLOWERS CMAU4115337 001 HTS CODE: 6702.10 ARTIFICIAL FLOWERS HTS CODE: 6702.10 3HEX BRSS GLSS PENCIL CUP HTS CODE: 701399 2ND NOTIFY:HOMEGOODS, INC. 770 COCHITUATE ROA FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846

TOULOUSE MARBLE TH BY TOTAL 5222 CARTONS ONLY TOULOUSE MARBLE TH BY LK, OUTER SPACE ORG TWN QLT, JRGN SLVR TRVRTN MRBL TBL LMP,NS ANDO ALBSTR DISH FCIU7552362 001 BLDG 3 ATLANTA, GA 303282 HLXU8444359 001 63041910, 68029100 HAMU1327836 001 DT 12.03.2024, 8191229 DT 09.03.2024, 8183209 DT 09.03.2024, 8213073 DT 11.03.2024, 8249723 DT 12.03.2024, 8236170 DT 12.03.2024, 8244054 DT 12.03.2024, 8271333 DT 13.03.2024, 8285051 HAMU1327836 001 DT 13.03.2024, 8298780 DT 14.03.2024, 8319623 DT 14.03.2024, 8292968 DT 13.03.2024, 8291237 DT 13.03.2024, 8291247 DT 13.03.2024, 8292922 DT 13.03.2024, 8294097 DT 13.03.2024, 8315474 HAMU1327836 001 DT 14.03.2024, 8286597 DT 13.03.2024, 8261483 DT 12.03.2024, 8285035 DT 13.03.2024, 8242843 DT 12.03.2024 TGHU6431640 001 DT 06-03-2024, 24096_2023242767 DT 12-03-2024, 24096_2023242818 DT 18-03-2024, 24096_2023242822 DT 19-03-2024, 24708_113/2023-24 TGHU6431640 001 DT 14-03-2024, 19974_E/4153/114/G DT 12-03-2024, 24225_87/2023-24 DT 15-03-2024, 25009_NJH/2023-24/106 DT 13-03-2024, 786/10019/50 TGHU6431640 001 DT 15-03-2024, 25484/E-RO/337 DT 16-03-2024, 24096_2023242823 DT 23-03-2024, 25611_INV730 DT 15-03-2024, 24708_114/2023-24 TGHU6431640 001 DT 15-03-2024, OTL/631/23-24 DT 14-03-2024, 25161_MDPL/2324/00382 DT 14-03-2024, 25116_ING/23/082 DT 15-03-2024, 18261_1010/HE DT 14-03-2024, 786/10037/34 DT 13-03-2024, TGHU6431640 001 26525_RV23241299 DT 13-03-2024, 19889_EXP23240852 DT 14-03-2024, 22165_INV2005/23 DT 12-03-2024, 25484/E-RO/338 DT 15-03-2024, TGHU6431640 001 19889_EXP23240859 DT 15-03-2024, 24225_88/2023-24 DT 15-03-2024 UACU5297012 001 SCONCE BRS, CARSON ACACIA PDSTL SRVR W/DME, MODERN SOCCER ORG TWIN QUILT, EMMETT BRONZE TAPER HOLDER MED, NS BASH BEVERAGE TUB COPPER, NS VIDRO CNVX SMKD SS, NS VLVT UACU5297012 001 IVY ORG CTN CRTN, XL VINTAGE INSPIRED WOOD BOARD, NS NELLA FLOOR BIN OCHRE, WILLA BLK LEATHER WVN BASKET, NS LEANING EDGE MTE BLK HOOK, TAKE OFF COCKTAIL SHAKER, UACU5297012 001 VIDRO CONVEX WL MIR SLVBRS, NS PM PVLN BLK CK TB/STAND, STOL CENTERPIECE BOWL, NS ACACIA BURKE SALAD SERVERS, BOTEO BM/ORG CT GZE BK FQ BKT, GREY UACU5297012 001 TRAVERTINE BOWL FILLER, NS CLSSIC RND CBNT PLL BRSS, NS OUTLINE SHELF BIN SAGE, NS TW BK PLUS SIGN SHT SET, 11 BTTL WINE RCK GRAPHITE, KNOT WHITE MARBLE UACU5297012 001 PO 5718524, 5839343, 5840492, 5804237, 5766601, 5864611, 5857941, 5864178, 5888067, 5860358, 5766745, 5840354, 5840771, 5864627, 5847783, 5839237, 5862270, 5775367, 5907920, 5870352, 5866200, 5864177, 5819032, UACU5297012 001 5860374, 5846438, 5860373, 5881818, 5840852, 5867299, 5710524, 5847746, 5849419, 5735068, 5738096, 5812127, 5772962, 5781637, 5880119, 5858108

ELTON BRSHD BRSS TNK S.BILL NO 8305118 DT 14.03.2024, 8305120 DT 14.03.2024, 8332235 DT 15.03.2024, 8287822 DT 13.03.2024, 8305124 DT 14.03.2024, 8256605

PO: HOME DECORATION HTS CODE: 830241 PO: HOME DECORATION HTS CODE: 830241 PARTY ITEMS CMAU6188230 001 HTS CODE: 481830 PARTY ITEMS HTS CODE: 482369 PARTY ITEMS HTS CODE: 482369 PARTY ITEMS HTS CODE: 482369 PARTY ITEMS CMAU6188230 001 HTS CODE: 481830 PAPER PRINTED MATTERS STARLITE REF: SG042735C HTS CODE: 490900 PAPER PRINTED MATTERS STARLITE REF: SG042736C HTS CODE: 490900 3HEX BRSS GLSS PENCIL CUP CMAU6188230 001 HTS CODE: 701399 2ND NOTIFY:HOMEGOODS, INC. 770 COCHITUATE ROA FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846

HOMESTEAD LIVE EDGE CUTTING BD HSN 76169990, 83024190, 44219990, 63079020, 94049000, 63041910, 74198030, 73269099, 82159900, 63049190, 94049099, 94055000, 94052900, 57050042, 68029100, 63049999, 73239390 GCXU5138335 001 KERRO SUEDE BLK PLW CVR, NS LEOPARD FLOARL ORGN TWIN DVC, NS ZIO IVORY POUF, BARRE GOLD NAPKIN RING, NS VELA UNLCQRD BRASS CNDL SCN, POLISHED NICK PAPER GCXU5138335 001 TOWEL HLDR, NS BOULE INSPRD PLSHD BRS HOOK, NS ORGCT PRCL 400T SCRB F/QDVT, BLACK BOUNCLE POUF, DUNDEE LOW PLANTER WHT W STAND, GREYSON SLOTTED SERVE SPOON , GCXU5138335 001 TEAL STP WAFFLE WEAVE ORG S , NS GLENCOE RVRSBLE PLNTR BK SM, GLENCOE REVERSIBLE PLNTR WH LG, NS MIRA OMBRE THROW NEUTRAL, NS DINO BUDDIES ACTIVITY CHAIR, WAVES BLKND BRS GCXU5138335 001 CNDL SNFR, ORA BLACK WIRE LANTERN LG, KNOT BLEACHED WOOD, NS EGUIN LARGE CHANDELR BRSS, NS DECARTES TPR WALL SCONCE, NS PINK KUPLA BATH MAT, RING WOOD NAPKIN RING, GCXU5138335 001 TYCHO WT TRVNT PLR/TPR HLDR LG, LK WOOL BOUCLE PLW IVORY, EASTON JIGGER PO 5792634, 5698812, 5792643, 5840476, 5840489, 5839461, 5844723, 5881819, 5840493, 5867010, 5766566, GCXU5138335 001 5766739, 5818970, 5792605, 5791369, 5624730, 5847794, 5867011, 5869279, 5774299, 5858101, 5817899, 5717635, 5778468, 5867011, 5792627, 5772626, 5796852, 5757475, 5711713, 5824470, 5850822, 5847718, 5840332, 5857952, GCXU5138335 001 5792620, 5822269 UACU5300965 001 DT 02.03.2024., 8069250 DT 05.03.2024, 8049988 DT 04.03.2024, 8049992 DT 04.03.2024, 8046901 DT 04.03.2024, 8046883 DT 04.03.2024, 8081974 DT 05.03.2024, 8069243 DT 05.03.2024, 8080772 UACU5300965 001 DT 05.03.2024, 8048052 DT 04.03.2024, 8030922 DT 04.03.2024, 8076257 DT 05.03.2024, 8076795 DT 05.03.2024, 8079873 DT 05.03.2024, 8033542 DT 04.03.2024, 8080753 DT 05.03.2024, 8080787 UACU5300965 001 DT 05.03.2024, 8080765 DT 05.03.2024, 8104072 DT 06.03.2024, 8113015 DT 06.03.2024, 8120412 DT 07.03.2024, 8103927 DT 06.03.2024, 8128694 DT 07.03.2024, 8203068 DT 11.03.2024, 8141742 UACU5300965 001 DT 07.03.2024 HLXU8534051 001 1002149 HRO-782 DT 04-03-2024, 24837_INV361/23-24 DT 02-03-2024, HRO-784 DT 05-03-2024, BR1286/23-24 DT 06-03-2024, 19889_EXP23240838 DT 12-03-2024, HLXU8534051 001 19889_EXP23240837 DT 12-03-2024, 19889_EXP23240836 DT 12-03-2024, 19889_EXP23240831 DT 02-03-2024, 19889_EXP23240839 DT 19-03-2024, HLXU8534051 001 25600_SE-11343 DT 05-03-2024, 1003574_ILA/7952 DT 02-03-2024, 1003574_ILA/7953 DT 07-03-2024, 25178_198/23 DT 06-03-2024, 23898_913/2023 DT 08-03-2024, HLXU8534051 001 23464_GEX-10/23-24 DT 06-03-2024, 21686_7103 DT 08-03-2024, 25178_199/23 DT 07-03-2024, BR1287/23-24 DT 06-03-2024, BM/786/23/436 DT 11-03-2024, 26525_RV23241263 DT 27-02-2024, HLXU8534051 001 25918_MIPL/23-24/213 DT 05-03-2024, HD/065/2023-2024 DT 06-03-2024, 18261_1009/HE DT 05-03-2024, VE/23-24/062 DT 07-03-2024, HLXU8534051 001 24225_86/2023-24 DT 07-03-2024, 25484/E-RO/336 DT 08-03-2024, 1003574_ILA/8092 DT 11-03-2024 TCNU7419308 001 FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282

DUST BIN HTS CODE: 732393 ARTIFICIAL FLOWERS HTS CODE:670210 PO: HOME DECORATION HTS CODE: 830241 TGHU6336577 001 PO: HOME DECORATION HTS CODE: 830241 ARTIFICIAL FLOWERS HTS CODE: 6702.10 ARTIFICIAL FLOWERS HTS CODE: 6702.10 BAKEWARE / KITCHENWARE TGHU6336577 001 PO 50 339736 , QTY: 972PCS HS CODE: 732399 3HEX BRSS GLSS PENCIL CUP HTS CODE: 701399 2ND NOTIFY:HOMEGOODS, INC. 770 COCHITUATE ROA FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846

WOODEN FURNITURE ITEMS SHIPPER VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD UACU5602923 001 S.B DATE 2024-02-20 INVOICE NUMBER EXP/1034 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 7669610, 2024-02-20 UACU5602923 002 2024-02-20 UACU5602923 003 REESE LINEAR BRNZ BRSS CHANDELIER S.B NO 7774632 S.B DATE 2024-02-23 INVOICE NUMBER 887 S.B NO 7774632 S.B DATE 2024-02-23 INVOICE NUMBER 887 UACU5602923 003 LAMPS AND LIGHTING FITTINGS HS CODE 9405196010 SB NO. AND DATE 7774632, 2024-02-23 UACU5602923 004 S.B DATE 2024-02-19 INVOICE NUMBER EXP/000485 S.B NO 4001185 S.B DATE 2024-02-19 INVOICE NUMBER EXP/000485 S.B NO 4001185 S.B DATE 2024-02-19 INVOICE NUMBER EXP/000485 UACU5602923 004 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4001185, 2024-02-19 UACU5602923 005 ORDER NO 2851529PBM QTY 50 HTS CODE 5702411000 INVOICE NO YE-4904 DATED 30/01/2024 SHIPPING BILL NO S.B NO 7746388 S.B DATE 2024-02-22 UACU5602923 005 INVOICE NUMBER 4904 S.B NO 7746388 S.B DATE 2024-02-22 INVOICE NUMBER 4904 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 7746388, 2024-02-22 CAIU9422518 001 S.B DATE 2024-02-19 INVOICE NUMBER 000480 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4001158, 2024-02-19 CAIU9422518 002 S.B DATE 2024-02-20 INVOICE NUMBER BST/4351 WOODEN FURNITURE HS CODE 9403608040 SB NO. AND DATE 7668027, 2024-02-20 CAIU9422518 003 S.B DATE 2024-02-19 INVOICE NUMBER EXP/000476 S.B NO 4001179 S.B DATE 2024-02-19 INVOICE NUMBER EXP/000476 PILLOW COVER HS CODE 9403608081 SB NO. AND DATE 4001179, CAIU9422518 003 2024-02-19 CAIU9422518 004 QTY 6 HTS CODE 5703102000 INVOICE NO YE-4906 DATED 30/01/2024 SHIPPING BILL NO S.B NO 7746429 S.B DATE 2024-02-22 INVOICE NUMBER 4906 CAIU9422518 004 S.B NO 7746429 S.B DATE 2024-02-22 INVOICE NUMBER 4906 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 7746429, 2024-02-22 CAIU9422518 005 30/01/2024 SHIPPING BILL NO S.B NO 7746424 S.B DATE 2024-02-22 INVOICE NUMBER 4908 S.B NO 7746424 S.B DATE 2024-02-22 INVOICE NUMBER 4908 CAIU9422518 005 HAND WOVEN WOOLEN HS CODE 5702492000 SB NO. AND DATE 7746424, 2024-02-22 FCIU7472333 001 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2815953PBM DTD 16/11/2023 SKU NUMBERS 1607586 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01681 FCIU7472333 001 DTD 19/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 07 PCS HTS 5702422020 S.B NO 7680730 S.B DATE 2024-02-20 INVOICE NUMBER 01681 FCIU7472333 001 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 7680730, 2024-02-20 FCIU7472333 002 SKU NUMBERS 1781313 4564087 8747564 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/06118 DTD 19/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FCIU7472333 002 QTY 18 PCS HTS 5702412000 S.B NO 7672968 S.B DATE 2024-02-20 INVOICE NUMBER 06118 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 7672968, FCIU7472333 002 2024-02-20 FCIU7472333 003 S.B DATE 2024-02-24 INVOICE NUMBER EXP/1052 S.B NO 7794588 S.B DATE 2024-02-24 INVOICE NUMBER EXP/1052 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 7794588, FCIU7472333 003 2024-02-24 FCIU7472333 004 ORDER NO 2851162PBM QTY 52 HTS CODE 5703392090 INVOICE NO YE-4905 DATED 30/01/2024 SHIPPING BILL NO S.B NO 7746425 S.B DATE 2024-02-22 FCIU7472333 004 INVOICE NUMBER 4905 S.B NO 7746425 S.B DATE 2024-02-22 INVOICE NUMBER 4905 HAND WOVEN WOOLEN HS CODE 5703392090 SB NO. AND DATE 7746425, 2024-02-22 FCIU7472333 005 S.B NO 7592657 S.B DATE 2024-02-16 INVOICE NUMBER 001458 MANGO WOOD HS CODE 9403910080 SB NO. AND DATE 7592657, 2024-02-16

BRSS VALVE

CARPET SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN WOOL/ VISCOSE CARPET FSCU8248667 001 S.B DATE 2024-02-19 INVOICE NUMBER EXP/000477 S.B NO 4001180 S.B DATE 2024-02-19 INVOICE NUMBER EXP/000477 PILLOW COVER HS CODE 9403608081 SB NO. AND DATE 4001180, FSCU8248667 001 2024-02-19 FSCU8248667 002 ORDER NO 2851519PBM QTY 97 HTS CODE 5702411000 INVOICE NO YE-4923 DATED 30/01/2024 SHIPPING BILL NO S.B NO 7746408 S.B DATE 2024-02-22 FSCU8248667 002 INVOICE NUMBER 4923 S.B NO 7746408 S.B DATE 2024-02-22 INVOICE NUMBER 4923 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 7746408, 2024-02-22 HLXU8412963 001 S.B DATE 2024-02-20 INVOICE NUMBER EXP/1030 WOODEN FURNITURE HS CODE 94036000 SB NO. AND DATE 7670211, 2024-02-20 HLXU8412963 002 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2813418PBM / SKU NO. 8660287 -FRAMED MIRROR WITH MDF BACK REFLECTING GLASS AREA 6241 CM SQ. UNDER COMMERCIAL INVOICE 786/10021/75 DT. 15/02/2024 HLXU8412963 002 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925090 S.B NO 7661083 S.B DATE 2024-02-19 INVOICE NUMBER 10021 S.B NO 7661083 S.B DATE 2024-02-19 HLXU8412963 002 INVOICE NUMBER 10021 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 7661083, 2024-02-19 HLXU8412963 003 S.B DATE 2024-02-20 INVOICE NUMBER EXP/000487 S.B NO 4001195 S.B DATE 2024-02-20 INVOICE NUMBER EXP/000487 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4001195, HLXU8412963 003 2024-02-20 HLXU8412963 004 S.B DATE 2024-02-21 INVOICE NUMBER 149 S.B NO 4001228 S.B DATE 2024-02-21 INVOICE NUMBER 149 S.B NO 4001228 S.B DATE 2024-02-21 INVOICE NUMBER 149 HLXU8412963 004 HS CODE 9403509080 SB NO. AND DATE 4001228, 2024-02-21 FANU1032816 001 S.B DATE 2024-02-12 INVOICE NUMBER 000471 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4000960, 2024-02-12 FANU1032816 002 ALUMINUM, AND MARBLE OAK WOOD INV MDPL/2324/00351 DT. 20.02.2024 PO 2800390WSM S.B NO 7681654 S.B DATE 2024-02-20 INVOICE NUMBER 00351 FANU1032816 002 METAL FRAME HS CODE 9403200050 SB NO. AND DATE 7681654, 2024-02-20 FANU1032816 003 REESE LINEAR BRNZ BRSS CHANDELIER S.B NO 7774250 S.B DATE 2024-02-23 INVOICE NUMBER 889 S.B NO 7774250 S.B DATE 2024-02-23 INVOICE NUMBER 889 FANU1032816 003 LAMPS AND LIGHTING FITTINGS HS CODE 9405196010 SB NO. AND DATE 7774250, 2024-02-23 FANU1032816 004 PO 2770922PBM S.B NO 7735114 S.B DATE 2024-02-22 INVOICE NUMBER 2023242669 S.B NO 7735114 S.B DATE 2024-02-22 INVOICE NUMBER 2023242669 FURNITURE ITEM FANU1032816 004 HS CODE 94038900 SB NO. AND DATE 7735114, 2024-02-22 FANU1032816 005 ORDER NO 2851075PBM QTY 6 HTS CODE 5702411000 INVOICE NO YE-4924 DATED 30/01/2024 SHIPPING BILL NO S.B NO 7746383 S.B DATE 2024-02-22 FANU1032816 005 INVOICE NUMBER 4924 S.B NO 7746383 S.B DATE 2024-02-22 INVOICE NUMBER 4924 HAND WOVEN WOOLEN HS CODE 5702492000 SB NO. AND DATE 7746383, 2024-02-22

DUST BIN 5L HTS CODE: 732393 DUST BIN 5L HTS CODE: 732393 DUST BIN HTS CODE: 732393 TABLE LAMPS HTS CODE: 940529 ARTIFICIAL FLOWERS HTS CODE : 670290 ARTIFICIAL FLOWERS HTS CODE: 670290 ARTIFICIAL SUDU8882943 001 FLOWERS HTS CODE: 670290 ART IFICIAL FLOWERS HTS CODE: 67 0210 ARTIFICIAL FLOWERS HTS CODE:670210 HTS CODE:67021 0 ARTIFICIAL FLOWERS HTS CODE:670210 QUARTZ ALARM CLOC K QUARTZ TABLE CLOCK QUARTZ WALL CLOCK HTS CODE: 910511 SUDU8882943 001 QUARTZ ALARM CLOCK QUARTZ TA BLE CLOCK QUARTZ WALL CLOCK HTS CODE: 910511 3HEX BRSS GL SS PENCIL CUP HTS CODE: 7013 99 3HEX BRSS GLSS PENCIL CUP HTS CODE: 701399 DECORATIONS HS CODE: 392640 DECORATION S HS CODE: 392640 BASKET HS SUDU8882943 001 CODE: 392490 STORAGE BOX H S CODE: 442090 FURNITURE HTS CODE: 940360 990388 FURNITU RE HTS CODE: 940360 990388

MOTOR PARTS 850300 DIFF 841391 COMPONENTS OF VALVES 848490 HOUSING,PULSER,LONG,6.75L BRSS 843143 SAFETY VALVES 848140 VALVE PARTS 848190 MATU5179086 001 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

444-5864181 341124 RRN NGLD GLSS SHD SLVR 444-5864181 411703 COLOMBE BRNSHD BRSS CHANDELIER 444-5864181 427483 NS IIONA SMALL BRS CHANDELIER

DECORATIVE ARTWARES SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STONE,BRSS,IRON,

BRSS TUBE

WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO 4000874 FCIU9102338 001 S.B DATE 2024-02-06 INVOICE NUMBER EXP/0985 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 7304580, 2024-02-06 FCIU9102338 002 WOVEN-PILED) PURCHASE ORDER 2799724PBM DEPT 202 HS CODE 5702.42.20.80 SKU 9342561 INV AIM0000/23-24 DT FREIGHT COLLECT FCIU9102338 002 ==================== S.B NO 7169734 S.B DATE 2024-01-31 INVOICE NUMBER 2264 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 7169734, 2024-01-31 FCIU9102338 003 SKU 1864518 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 7169758 S.B DATE 2024-01-31 INVOICE NUMBER 2268 FCIU9102338 003 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 7169758, 2024-01-31 FCIU9102338 004 ORDER NO 2794593PBM, 2807531PBM QTY 9 HTS CODE 5702109030,5702929000 INVOICE NO YE-4567 DATED 08/01/2024 SHIPPING BILL NO FCIU9102338 004 S.B NO 7099035 S.B DATE 2024-01-29 INVOICE NUMBER 4567 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 7099035, 2024-01-29 FCIU9102338 005 INVOICE NUMBER 4220 FURNITURE ITEM HS CODE 9403509080 SB NO. AND DATE 7184105, 2024-02-01 FCIU9102338 006 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2795402PBM / SKU NO. 2795402PBM - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8172 CM SQ. UNDER COMMERCIAL INVOICE DT. FCIU9102338 006 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 7218425 S.B DATE 2024-02-02 INVOICE NUMBER 10 WOODEN FURNITURE HS CODE 7009925095 FCIU9102338 006 SB NO. AND DATE 7218425, 2024-02-02 FCIU9102338 007 MARBLE TO S.B NO 7243550 S.B DATE 2024-02-03 INVOICE NUMBER 0429 FURNITURE MADE OF STEEL MDF HS CODE 9403200050 SB NO. AND DATE 7243550, 2024-02-03 FCIU9102338 008 DECORATIVE LAMP MADE OF IRON WITH ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2803678PBM / SKU NUMBERS 5196812. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 204145 DT 14/12/23 FCIU9102338 008 S.BILL NO DT "FREIGHT COLLECT" S.B NO 7323164 S.B DATE 2024-02-06 INVOICE NUMBER CLG/6884 ALUMINIUM & IRON HS CODE FCIU9102338 008 SB NO. AND DATE 7323164, 2024-02-06 FCIU9102338 009 REESE LINEAR BRNZ BRSS CHANDELIER S.B NO 7317537 S.B DATE 2024-02-06 INVOICE NUMBER 875 LAMPS AND LIGHTING FITTINGS HS CODE 9405196010 SB NO. AND DATE 7317537, FCIU9102338 009 2024-02-06 FCIU9102338 010 LAMPS AND LIGHTING FITTINGS HS CODE 9405294010 SB NO. AND DATE 7318439, 2024-02-06 CAIU9177853 001 PILED) PURCHASE ORDER 2819249PBM DEPT 202 HS CODE 5702.42.20.20 SKU 1864518 INV AIM0000/23-24 DT FREIGHT COLLECT CAIU9177853 001 ==================== S.B NO 6970040 S.B DATE 2024-01-24 INVOICE NUMBER 2246 S.B NO 6970040 S.B DATE 2024-01-24 INVOICE NUMBER 2246 FLOOR COVERING CAIU9177853 001 HS CODE 5702422020 SB NO. AND DATE 6970040, 2024-01-24 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL CAIU9177853 001 NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO CAIU9177853 002 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6970062 S.B DATE 2024-01-24 INVOICE NUMBER 2253 S.B NO 6970062 CAIU9177853 002 S.B DATE 2024-01-24 INVOICE NUMBER 2253 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 6970062, 2024-01-24 CAIU9177853 003 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6970061 S.B DATE 2024-01-24 INVOICE NUMBER 2240 S.B NO 6970061 CAIU9177853 003 S.B DATE 2024-01-24 INVOICE NUMBER 2240 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 6970061, 2024-01-24 CAIU9177853 004 QTY 38 HTS CODE 5703102000 INVOICE NO YE-4568 DATED 08/01/2024 SHIPPING BILL NO S.B NO 7063152 S.B DATE 2024-01-27 INVOICE NUMBER YE-4568 CAIU9177853 004 S.B NO 7063152 S.B DATE 2024-01-27 INVOICE NUMBER YE-4568 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 7063152, 2024-01-27 CAIU9177853 005 S.B NO 7099022 S.B DATE 2024-01-29 INVOICE NUMBER 4623 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 7099022, 2024-01-29 CAIU9177853 006 ALUMINIUM. SKU 8319907-FRAMED MIRROR- REFLECTING GLASS AREA 11236 CMSQ. UNDER COMMERCIAL INVOICE DT. S.BILL NO DT "FREIGHT COLLECT" CAIU9177853 006 H.T.S. 7009925095 S.B NO 7218733 S.B DATE 2024-02-02 INVOICE NUMBER 20 FRAMED MIRROR OF BRASS GLASS HS CODE 7009925095 SB NO. AND DATE 7218733, 2024-02-02 CAIU9177853 007 S.B DATE 2024-02-06 INVOICE NUMBER 000462 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4000874, 2024-02-06

WATERINGCAN PE OUTDOOR HTS CODE: 392490 MATT GREEN 2261U CANNING SPINNER H.S. NUMBER: 8304.00.0000 ARTIFICIAL FLOWERS HTS CODE:670210 TCNU2935702 001 QUARTZ ALARM CLOCK QUARTZ TABLE CLOCK QUARTZ WALL CLOCK HTS CODE: 910511 3HEX BRSS GLSS PENCIL CUP HTS CODE: 701399 2ND NOTIFY:HOMEGOODS, INC. 770 COCHITUATE ROA FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846

ARTIFICIAL FLORAL DECORATION HTS CODE: 670290 ARTIFICIAL FLORAL DECORATION HTS CODE: 670210 DUST BIN 5L HTS CODE: 732393 TABLE LAMPS CMAU7638780 001 HTS CODE: 940529 CUTTING BOARD PLASTIC CHOPPING BOARD WOOD KITCHEN TOWEL HOLDER KITCHEN TOWEL HOLDER HTS CODE: 392410 CC 25PK BLK FLK HANGERS CMAU7638780 001 CC 25PK GRY FLK HANGERS CC 30PK GRY FLK HANGERS CC 25PK IVRY FLK HANGERS CC 30PK IVRY FLK HANGERS CMAU7638780 001 HTS CODE: 392490 MS 25PK BLK FLK HANGERS MS 30PK BLK FLK HANGERS MS 25PK IVRY FLK HANGERS HTS CODE: 392490 CMAU7638780 001 ARTIFICIAL FLOWERS HTS CODE: 6702.10 3HEX BRSS GLSS PENCIL CUP HTS CODE: 701399 2ND NOTIFY:HOMEGOODS, INC. 770 COCHITUATE ROA FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846

18 CARTONS ON BEHALF OF APOLLO ARTS & CRAFT S PLY WOOD HELIOUS SIDE BOARD (S BRD BRSS E BNY) (40HLS80 SDBRD),YARA WALL MIRROR (W I TH INLAY WORK) (6710104 M220) PO NO-14432 45, 145 4058 HS CODE-94036000,70 099200 G R. WT.2196 KGS NT WT-1740KGS CBM -16.1 42

PO 2118520 ITEM 124388931 19IN NTRL WD WHT DESIGN RSN LM HTS : 9405.29.8010 PO 2118520 ITEM 124388932 17IN GRN AND WHT TWO TOND LMP HTS : 9405.29.8010 PO 2118520 ITEM 124388933 16IN GLDU7645960 001 BRSHD BRSS MTL LAMP HTS : 9405.29.6010 PO 2118520 ITEM 124388934 20IN BRSHD BRSS DSK LMP W SCLP HTS : 9405.29.6010 PO 2118520 ITEM 124388935 19IN BRSHD BRSS W CRYSTAL SHD HTS : 9405.29.6010 GLDU7645960 001 PO 2118520 ITEM 124388937 19.5IN WHT TXTRD RESIN LMP HTS : 9405.29.8010 PO 2118520 ITEM 124388939 19IN GREEN CRMC DBL GOURD LMP HTS : 9405.29.8010 PO 2118520 ITEM 124388940 1.5IN RIBBED RESIN FINIAL GLDU7645960 001 HTS : 9405.29.8010 PO 2118520 ITEM 124388941 2.6IN GOLD METAL ORB FINIAL HTS : 9405.29.6010 PO 2118520 ITEM 124388942 2IN MARBLE RING FINIAL HTS : 9405.29.8010 PO 2118520 ITEM GLDU7645960 001 124388943 12X14X10IN STRPD TXTRD SHADE HTS : 9405.99.4090 PO 2118520 ITEM 124388944 9X11X9 STRPD TXTRD SHADE HTS : 9405.99.4090 PO 2118520 ITEM 124388945 12X14X10 WHITE BOUCLE SHADE GLDU7645960 001 HTS : 9405.99.4090 PO 2118520 ITEM 124388946 9X11X9 WHITE BOUCLE SHADE HTS : 9405.99.4090 PO 2118520 ITEM 124388947 12X14X10 BLACK BOUCLE SHADE HTS : 9405.99.4090 PO 2118520 ITEM 124388948 9X11X9 GLDU7645960 001 BLACK BOUCLE SHADE HTS : 9405.29.8010 PO 2118520 ITEM 124389545 21IN BURL WOOD FINISH RSN LMP HTS : 9405.29.8010 PO 2118520 ITEM 124389546 15IN NTRL WD W WHT DSGN LMP HTS : 9405.29.8010 GLDU7645960 001 PO 2122461 ITEM 124388936 14IN WHT CRMC ELEPHANT LMP HTS : 9405.29.8010 PO 2122461 ITEM 124388938 13IN RAFFIA UPLGHT W MTL STND HTS : 9405.29.8010 PO 2122461 ITEM 124392997 9X11X9 NATURAL RATTAN SHADE GLDU7645960 001 HTS : 9405.99.4090 PO 2122461 ITEM 124392998 12X14X10 NATURAL RATTAN SHADE HTS : 9405.99.4090 HOME DECORATION CO.,LTD EIN 91-1069248 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATE 2ND NOTIFY:GEODIS TRANSPORTATION SOLUTIONS 52 GLDU7645960 001 TENNYSON PKWY 100 PLANO,TX 75024 469-324-594 GCSPLANO`FF GEODIS.COM TAX ID: 61-1769995