Tag: caufield

CAUFIELD BLACK LARGE TABLE PO 2561866PBM INV 384/2023 DT. 05/07/2023 CAUFIELD BLACK LARGE TABLE LAMP S.B NO. 2462341 14-JUL IRON/BRASS ARTWARES

H/C ALUMINUM,BRASS,GLASS,IRON SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING CAUFIELD BLACK LARGE TABLE LAMP PO 2561829PBM INV 406/2023 DT. 05/07/2023 S.B NO. 2526421 18-JUL

CAUFIELD BLACK SMALL TABLE LAMP CAUFIELD BLACK SMALL TABLE LAMP PO 2520457PBM INV 324-2023 DT. 26/06/2023 S.B NO 2356892 S.B DATE 2023-07-11

PO# 2520450PBM INV# 108/2023 DT. 15/05/2023 CAUFIELD BLACK SMALL TABLE LAMP INVOICE NO .: 108/2023 DT. 15/05/2023 HS CODE: 9405296010 SB NO. AND DATE: 1422282 DT. 31/05/2 023,

CAUFIELD BLACK LARGE TABLE LAMP PO 2562042PBM INV 211/2023 DT. 09/06/2023 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 211/2023 DT. 09/06/2023

CAUFIELD BLACK LARGE TABLE SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2561794PBM INV 237-2023 DT. 09/06/2023

CAUFIELD BLACK SMALL TABLE PO 2520353PBM INV 112/2023 DT. 15/05/2023 CAUFIELD BLACK SMALL TABLE LAMP INVOICE NO. 112/2023 DT. 15/05/2023 UACU5521415 001 ELLISCONSOLELAMPBRASS INVOICE NO. 062/2023 DT. 28/04/2023 HS CODE 9405196010 SB NO. AND DATE 1424777 DT. 31/05/2023, UACU5521415 002 ELLISCONSOLELAMPBRASS INVOICE NO. 061/2023 DT. 28/04/2023 HS CODE 9405196010 SB NO. AND DATE 1427846 DT. 31/05/2023, UACU5521415 003 HS CODE 9405296010 SB NO. AND DATE 1412959 DT. 31/05/2023, UACU5521415 004 SB NO. AND DATE 1405971 DT. 30/05/2023, UACU5521415 005 SB NO. AND DATE 1405964 DT. 30/05/2023, UACU5521415 006 SB NO. AND DATE 1405975 DT. 30/05/2023, UACU5521415 007 SB NO. AND DATE 1422976 DT. 31/05/2023, UACU5521415 008 INVOICE NO. 094/2023 DT. 13/05/2023 HS CODE 9405194010 SB NO. AND DATE 1424139 DT. 31/05/2023, UACU5521415 009 SB NO. AND DATE 1418408 DT. 31/05/2023, UACU5521415 010 HS CODE 9405198010 SB NO. AND DATE 1419026 DT. 31/05/2023, UACU5521415 011 SB NO. AND DATE 1418386 DT. 31/05/2023, UACU5521415 012 HS CODE 9405296010 SB NO. AND DATE 1421430 DT. 31/05/2023,

940529 (HS) 177 CARTONS 2539.665 KGM 46.925 MTQ PO 21227934PBR INV 936/2022 DT.13/3/2023 SINCLAIR FLOOR LAMP WSHADE CMAU4795342 001 SINCLAIR ARC TABLE LAMP BRONZE SINCLAIR ARC FLOOR LAMP BRONZE SINCLAIR ARC TABLE LAMP WSHADE INVOICE NO.: 936/2022 DT. 13/03/2023 HS CODE: 9405296010 SB NO. AND DATE: 8990243 DT. 31/03/2023, CMAU4795342 001 940529 (HS) 28 CARTONS 182 KGM 2.726 MTQ PO 2520421PBM INV 937/2022 DT.13/3/2023 CAUFIELD BLACK LARGE TABLE LAMP CMAU4795342 001 INVOICE NO.: 937/2022 DT. 13/03/2023 HS CODE: 9405296010 SB NO. AND DATE: 8988700 DT. 31/03/2023, 9 CARTONS 21.6 KGM 0.452 MTQ CMAU4795342 001 PO 2520484PBM INV 938/2022 DT.13/3/2023 CAMRYN GLOBE SCONCE BRZ/ BRASS INVOICE NO.: 938/2022 DT. 13/03/2023 HS CODE: SB NO. AND DATE: 8993995 DT. 31/03/2023, CMAU4795342 001 940519 (HS) 14 CARTONS 232.4 KGM 3.923 MTQ PO 2520813PBM INV 939/2022 DT.13/3/2023 CAMRYN GLOBE SCONCE BRZ/ BRASS INVOICE NO.: 939/2022 DT. CMAU4795342 001 13/03/2023 HS CODE: 9405196010 SB NO. AND DATE: 8994264 DT. 31/03/2023, MAIN CARRIAGE: CMA CGM LYRA / 1TU0SE1M TOTAL PKGS 228 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU4795342 001 FREIGHT COLLECT

CAUFIELD BLACK FLOOR LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 21235366PBR INV 008-2023 DT.01/04/2023

INDIAN HANDICRAFT OF BRASS PLATED STEEL GLASS AND MDF ARTWARE P.O. NO. 2485074PBM 2528226PBM INVOICE NO. UACU5120412 001 PO 2478020PBM S.B NO. 9185551 10-04-2023 INVOICE NO. 2023240038 HS CODE 9403896015 SB NO. AND DATE 9185551, 2023-04-10 UACU5120412 002 HTS44119229 TOTAL QTY. 300 PCS INV.NO.MI- DT. S.B NO. 9138841 07-04-2023 INVOICE NO. MI-4304 HS CODE 3924905650 SB NO. AND DATE 9138841, 2023-04-07 UACU5120412 003 LINING-100% COTTON. P.O. 21227903PBR INV. NO SHEPVT/2649/22-23 DTD.07.03.2023 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9149346 08-04-2023 INVOICE NO. EXP23/50 UACU5120412 003 HS CODE 940490 SB NO. AND DATE 9149346, 2023-04-08 UACU5120412 004 DTD.07.03.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9095712 05-04-2023 INVOICE NO. EXP23/13 HS CODE 6302319020 SB NO. AND DATE 9095712, 2023-04-05 UACU5120412 005 "FREIGHT COLLECT" S.B NO. 9149338 08-04-2023 INVOICE NO. EXP/54 HS CODE 6302319020 SB NO. AND DATE 9149338, 2023-04-08 UACU5120412 006 PO 2514510PBM S.B NO. 9185551 10-04-2023 INVOICE NO. 2023240038 HS CODE 9403896015 SB NO. AND DATE 9185551, 2023-04-10 UACU5120412 007 SB NO. AND DATE 9185551, 2023-04-10 UACU5120412 008 SB NO. AND DATE 9185551, 2023-04-10 UACU5120412 009 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21225250PBR DTD SKU NUMBERS 6483711 THE DESCRIPTION AS PER COMMERCIAL UACU5120412 009 INVOICE NUMBER E/G/23-24/00162 DTD 07/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 60 PCS HTS 5701104000 S.B NO. 9146301 08-04-2023 HS CODE 5701104000 UACU5120412 009 SB NO. AND DATE 9146301, 2023-04-08 UACU5120412 010 QTY 42 HTS CODE 6302402010 INVOICE NO YE-0052 DATED 01/04/2023 SHIPPING BILL NO S.B NO. 9184136 10-04-2023 HS CODE 6302514000 SB NO. AND DATE 9184136, UACU5120412 010 2023-04-10 UACU5120412 011 MADE OF STONE PO 21228497PBR S.B NO. 9185257 10-04-2023 INVOICE NO. 2023240055 HS CODE 68022190 SB NO. AND DATE 9185257, 2023-04-10 UACU5120412 012 HS CODE 6802911500 SB NO. AND DATE 9185257, 2023-04-10 UACU5120412 013 EMBELLISHMENT COTTON BATTING QUILT-55% COTTON 45% LINEN WOVEN COTTON BATTING NO EMBELLISHMENT INV. 23FAWSIPBR2324 DT. 03/04/2023 PO 21228835PBR, 21228820PBR, 21228826PBR UACU5120412 013 QTY. 160 PCS S.B NO. 9168509 10-04-2023 DATE. FREIGHT COLLECT INVOICE NO. 26 HS CODE 9404908040 SB NO. AND DATE 9168509, 2023-04-10 UACU5120412 014 INV. 23FAWSIPBR2324 DT. 03/04/2023 PO 21228835PBR, 21228820PBR, 21228826PBR QTY. 160 PCS S.B NO. 9168509 10-04-2023 DATE. FREIGHT COLLECT UACU5120412 014 INVOICE NO. 26 HS CODE 9404908020 SB NO. AND DATE 9168509, 2023-04-10 UACU5120412 015 INV. 23FAWSIPBR2324 DT. 03/04/2023 PO 21228835PBR, 21228820PBR, 21228826PBR QTY. 160 PCS S.B NO. 9168509 10-04-2023 DATE. FREIGHT COLLECT UACU5120412 015 INVOICE NO. 26 HS CODE 94049000 SB NO. AND DATE 9168509, 2023-04-10 TCLU8120377 001 P.O. NO 21227897PBR INV. NO SHEPVT/2647/22-23 DTD.07.03.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9094801 05-04-2023 INVOICE NO. EXP/16 HS CODE 6302319020 TCLU8120377 001 SB NO. AND DATE 9094801, 2023-04-05 TCLU8120377 002 "FREIGHT COLLECT" S.B NO. 9089275 05-04-2023 INVOICE NO. EXP/9 HS CODE 6302319020 SB NO. AND DATE 9089275, 2023-04-05 TCLU8120377 003 S.B NO. 9046237 03-04-2023 HS CODE 6304993500 SB NO. AND DATE 9046237, 2023-04-03 TCLU8120377 004 ARTWARE P.O. NO. 2564112PBM INVOICE NO KEX4558 DT. 28/03/2023 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT TCLU8120377 004 S.B NO. 9092180 05-04-2023 HS CODE 8306300000 SB NO. AND DATE 9092180, 2023-04-05 . TCLU8120377 005 CAUFIELD BLACK FLOOR LAMP S.B NO. 9094549 05-04-2023 INVOICE NO. 004 HS CODE 9405296010 SB NO. AND DATE 9094549, 2023-04-05 TCLU8120377 006 S.B NO. 8944627 30-03-2023 INVOICE NO. EXP/001749 HS CODE 9403509080 SB NO. AND DATE 8944627, 2023-03-30 UASU1010996 001 P.O. NO 21228854PBR INV. NO SHEPVT/2636/22-23 DTD.06.03.2023 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9120962 06-04-2023 INVOICE NO. EXP/40 HS CODE 9404401000 UASU1010996 001 SB NO. AND DATE 9120962, 2023-04-06 UASU1010996 002 PO 21225017PBR S.B NO. 9185556 10-04-2023 INVOICE NO. 2023240039 HS CODE 9403896015 SB NO. AND DATE 9185556, 2023-04-10 UASU1010996 003 S.B NO. 9185281 10-04-2023 INVOICE NO. 2023240047 HS CODE 9405298010 SB NO. AND DATE 9185281, 2023-04-10 UASU1010996 004 FITTINGS TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2494279PTM S.B NO. 9185281 10-04-2023 INVOICE NO. 2023240047 HS CODE 9405298010 SB NO. AND DATE 9185281, UASU1010996 004 2023-04-10 UASU1010996 005 . . . . UASU1010996 006 ARTWARE P.O. NO. 21226126PBR 21250584PBR 21255804PBR 21255807PBR INVOICE NO. KEX4585 DT. 28/03/2023 UASU1010996 006 SHIPPING BILL NO. HS CODE 8306300000, 7323930080 FREIGHT COLLECT . . . . UASU1010996 006 . . . . . . . . UASU1010996 006 . . . . . . . DFSU7479012 001 P.O. NO 21226666PBR INV. NO SHEPVT/2626/22-23 DTD.06.03.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9120971 06-04-2023 INVOICE NO. EXP23/37 HS CODE 6304920000 DFSU7479012 001 SB NO. AND DATE 9120971, 2023-04-06 DFSU7479012 002 "SHIPPING BILL NUMBER "FREIGHT COLLECT" S.B NO. 9120777 06-04-2023 INVOICE NO. EXP23/41 HS CODE 9404908100 SB NO. AND DATE 9120777, 2023-04-06 . DFSU7479012 002 . . . DFSU7479012 003 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9101736 06-04-2023 INVOICE NO. EXP23/18 HS CODE 6302319020 SB NO. AND DATE 9101736, 2023-04-06 DFSU7479012 004 DTD.11.03.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 9189079 10-04-2023 INVOICE NO. EXP/59 HS CODE 9404909600 SB NO. AND DATE 9189079, 2023-04-10 DFSU7479012 005 HANDMADE WOOLLEN CARPETS HAND TUFTED & HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 21222688PBR DTD SKU NUMBERS 4331073 674248 THE DESCRIPTION AS PER DFSU7479012 005 COMMERCIAL INVOICE NUMBER E/G/23-24/00176 DTD 08/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 120 PCS HTS 5703102000 HTS 5702412000 DFSU7479012 005 S.B NO. 9188140 10-04-2023 HS CODE 5703102000 SB NO. AND DATE 9188140, 2023-04-10 DFSU7479012 006 DTD SKU NUMBERS 7810994 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/00190 DTD 10/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT DFSU7479012 006 QTY 60 PCS HTS 5701104000 S.B NO. 9193524 10-04-2023 HS CODE 5701104000 SB NO. AND DATE 9193524, 2023-04-10 DFSU7479012 007 SKU NUMBERS 9707752 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/00193 DTD 10/04/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 49 PCS DFSU7479012 007 HTS 5702422020 S.B NO. 9193536 10-04-2023 HS CODE 5702422020 SB NO. AND DATE 9193536, 2023-04-10 DFSU7479012 008 RUG ORDER NO 21222684PBR, 21222808PBR QTY 124 HTS CODE 5702109010,5702992000 INVOICE NO YE-0024 DATED 01/04/2023 DFSU7479012 008 SHIPPING BILL NO S.B NO. 9187709 10-04-2023 HS CODE 5702992000 SB NO. AND DATE 9187709, 2023-04-10 . . DFSU7479012 009 SHIPPING BILL NO S.B NO. 9184063 10-04-2023 HS CODE 6302593020 SB NO. AND DATE 9184063, 2023-04-10 DFSU7479012 010 HTS83063000 TOTAL QTY. 52 PCS INV.NO.MI- DT. S.B NO. 9189392 10-04-2023 INVOICE NO. MI-4487 HS CODE 9601902000 SB NO. AND DATE 9189392, 2023-04-10 DFSU7479012 011 IRON AND ARTWARE P.O. NO. 2672883PBM INVOICE NO KEX4559 DT. 28/03/2023 SHIPPING BILL NO. HS CODE 7323930080 FREIGHT COLLECT DFSU7479012 011 S.B NO. 9124175 06-04-2023 HS CODE 7323930080 SB NO. AND DATE 9124175, 2023-04-06 DFSU7479012 012 KEX4581 DT. 28/03/2023 SHIPPING BILL NO. HS CODE 7009925095 FREIGHT COLLECT S.B NO. 9147467 08-04-2023 HS CODE 7009925095 SB NO. AND DATE 9147467, 2023-04-08 DFSU7479012 012 . . . . . . . . DFSU7479012 012 . . . . . . . . DFSU7479012 012 . . . . . . . . DFSU7479012 012 . . . .

CAUFIELD BLACK LARGE TABLE PO 2520422PBM INV 943-2022 DT.13/3/2023 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 943/2022 DT. 13/03/2023

LAMP PO 2520650PBM INV 953/2022 DT.13/3/2023 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 953/2022 DT. 13/03/2023 CAIU8872742 001 INVOICE NO. 949/2022 DT. 13/03/2023 HS CODE 9405296010 SB NO. AND DATE 8995549 DT. 31/03/2023, STEEL FLOOR UACU5291781 001 INVOICE NO. 949/2022 DT. 13/03/2023 HS CODE 9405296010 SB NO. AND DATE 8995549 DT. 31/03/2023, UACU5291781 002 SB NO. AND DATE 8992222 DT. 31/03/2023, UACU5291781 003 SB NO. AND DATE 8995548 DT. 31/03/2023, UACU5291781 004 SB NO. AND DATE 8995546 DT. 31/03/2023, UACU5291781 005 HS CODE 9405296010 SB NO. AND DATE 8988693 DT. 31/03/2023,

CAUFIELD BRASS SMALL TABLE LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2481146PBM INV 866-2022 DT. 25/02/2023

CAUFIELD BLACK FLOOR LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 21235365PBR INV 875-2022 DT. 25/02/2023

CAUFIELD BRASS LARGE TABLE LAMP PO 2480961PBM INV 835-2022 DT. 22/02/2023 CAUFIELD BRASS LARGE TABLE LAMP S.B NO. 8217380 03-03-2023 INVOICE NO. 835 HS CODE 9405296010

CAUFIELD BLACK LARGE TABLE LAMP PO 2481015PBM INV 863/2022 DT. 25/02/2023 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 863/2022 DT. 25/02/2023 HS CODE 9405296010

CAUFIELD BRASS LARGE TABLELAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2481145PBM INV 849-2022 DT. 22/02/2023

CAUFIELD GLOBE PENDANT TUMBL PO 2404634PBM INV 767/2022 DT. 28/01/2023 CAUFIELD GLOBE PENDANT TUMBL BRASS S.B NO. 7753783 13-02-2023 INVOICE NO. 767

CAUFIELD GLOBE PENDANT BRONZE PO 2401882PBM INV 761/2022 DT. 28/01/2023 CAUFIELD GLOBE PENDANT BRONZE S.B NO. 7753789 13-02-2023 INVOICE NO. 761 HS CODE 9405198010

CAUFIELD BLACK FLOOR LAMP PO 2441346PBM INV 724-2022 DT. 13/01/2022 CAUFIELD BLACK FLOOR LAMP S.B NO. 7360598 30-01-2023 INVOICE NO. 724 HS CODE 9405296010

CAUFIELD BLACK FLOOR LAMP PO 2441359PBM INV 755/2022 DT. 28/01/2023 CAUFIELD BLACK FLOOR LAMP INVOICE NO. 755/2022 DT. 28/01/2023 HS CODE 9405296010

CAUFIELD BLACK SMALL TABLE LAMP SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2417351PBM INV 746/2022 DT. 19/01/2023

CAUFIELD GLOBE PENDANT TUMBLBRASS SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2401932PBM INV 710-2022 DT. 13/01/2023

PBR PO.NO. 21215075PBR INVOICE NO. 1791/22-23 S.B NO. 7039744 17-01-2023 HS CODE 4205008000 SB NO. AND DATE 7039744, 2023-01-17 FANU1902095 001 P.O. NO 21214921PBR INV. NO SHEPVT/2121/22-23 DTD.14.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6919040 12-01-2023 INVOICE NO. EXP/2585 HS CODE 6304920000 FANU1902095 001 SB NO. AND DATE 6919040, 2023-01-12 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 NOTIFICATIONS FROM THE RAIL FANU1902095 001 FOR ARRIVING CARGO FANU1902095 002 TOTAL PCS 453 INV NO 1119/PBM/22-23 DTD 11-01-2023 HTS 9405504000 S.B NO. 7040935 17-01-2023 INVOICE NO. 1119 HS CODE 9405504000 SB NO. AND DATE 7040935, FANU1902095 002 2023-01-17 . . . . . . . FANU1902095 002 . . . . . . . . FANU1902095 002 . . FANU1902095 003 S.B NO. 7038808 17-01-2023 HS CODE 6301300010 SB NO. AND DATE 7038808, 2023-01-17 FANU1902095 008 S.B NO. 7046308 18-JAN-23 INVOICE NO. 3761 HS CODE 7615109100 SB NO. AND DATE 7046308, 2023-01-18 FANU1902095 009 CAUFIELD GLOBE PENDANT BRONZE S.B NO. 7037241 17-01-2023 INVOICE NO. 671 HS CODE 9405198010 SB NO. AND DATE 7037241, 2023-01-17 FANU1902095 010 SB NO. AND DATE 7037189, 2023-01-17 FANU1902095 011 SB NO. AND DATE 7037188, 2023-01-17 FANU1902095 012 SB NO. AND DATE 7037198, 2023-01-17 FANU1902095 013 SB NO. AND DATE 7037195, 2023-01-17 FANU1902095 014 HS CODE 9405296010 SB NO. AND DATE 7037208, 2023-01-17 TCLU8551501 001 POLYESTER FILLING. QUILT 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. INV. 1656FAWSIPKR2223 DT. 07/01/2023 TCLU8551501 001 PO. 21208472PKR, 21214896PBR QTY. 320 PCS S.B NO. 6994689 16-01-2023 DT. FREIGHT COLLECT INVOICE NO. 4060/FA HS CODE 9404401000 SB NO. AND DATE 6994689, TCLU8551501 001 2023-01-16 TCLU8551501 002 PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. INV. 1656FAWSIPKR2223 DT. 07/01/2023 PO. 21208472PKR, 21214896PBR QTY. 320 PCS S.B NO. 6994689 16-01-2023 DT. TCLU8551501 002 FREIGHT COLLECT INVOICE NO. 4060/FA HS CODE 6304920000 SB NO. AND DATE 6994689, 2023-01-16 TCLU8551501 003 INVOICE NO. E/M/0711 HS CODE 9401614011 SB NO. AND DATE 7088454, 2023-01-18 TCLU8551501 004 S.B NO. 6901196 12-01-2023 INVOICE NO. 1721 HS CODE 9404902000 SB NO. AND DATE 6901196, 2023-01-12 TCLU8551501 005 MDF ARTWARE P.O. NO. 21214865PBR INVOICE NO. KEX4391 DT. 17/12/2022 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT TCLU8551501 005 S.B NO. 6912040 12-01-2023 HS CODE 8306300000 SB NO. AND DATE 6912040, 2023-01-12 . TCLU8551501 006 100% POLYESTER HANDWOVEN PILLOW (YARN DYED) WITH FILLING 100% POLYESTER, COVERING PURCHASE ORDER NUMBER 21210772PBR/ HTS 9404902000 SKU NUMBERS. 5570165. TCLU8551501 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2223/2473, DT. 12/01/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 6902237 12-JAN-23 HS CODE 9404902000 TCLU8551501 006 SB NO. AND DATE 6902237, 2023-01-12 TCLU8551501 007 WOOL/VISCOSE PRINTED CARPETS ORDER NO 2406861PKM, 2407346PKM QTY 24 HTS CODE 5702412000,5702929000 INVOICE NO YO-3477 DATED 20/12/2022 TCLU8551501 007 SHIPPING BILL NO S.B NO. 7036766 17-JAN-23 HS CODE SB NO. AND DATE 7036766, 2023-01-17 . . . TCLU8551501 007 . TCLU8551501 008 HTS CODE 630492000,6304920000 INVOICE NO YO-3488 DATED 20/12/2022 SHIPPING BILL NO S.B NO. 7036778 17-JAN-23 HS CODE 6304996010 SB NO. AND DATE 7036778, 2023-01-17 TCLU8551501 008 . . . . . TCLU8551501 009 S.B NO. 7038821 17-01-2023 HS CODE 6304993500 SB NO. AND DATE 7038821, 2023-01-17

CAUFIELD BLACK LARGE TABLELAMP PO 2417336PBM INV 714/2022 DT. 13/01/2022 CAUFIELD BLACK LARGE TABLE LAMP

PO 2401857PBM INV 666/2022 DT.04/1/2023 CAUFIELD GLOBE PENDANT TB CAUFIELD GLOBE PENDANT BRNZ S.B NO. 7037237 17-01-2023 INVOICE NO. 666 HS CODE 9405198010

CARNEROS BRNZ MLK GLASS SCONCE PO 2417314PBM INV 700-2022 DT. 06/01/2022 CARNEROS BRNZ MLK GLASS SCONCE CARNEROS BRASS MLK GLASS FLUSHMOUNT CARNEROS BRASS MLK GLASS SEGU6898642 001 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2416738PBM / SKU NUMBERS 5441652,8776737. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/840 DT 10/01/23 S.BILL NO SEGU6898642 001 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4000156, 2023-01-23 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A SEGU6898642 001 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SEGU6898642 002 INVOICE NO 59041/GZ DT 30/11/2022 PO. NO 21214022PBR SB. NO HS CODE 34060010 SB NO. AND DATE 7207186, 2023-01-23 SEGU6898642 003 SB NO. AND DATE 7137501, 2023-01-20 SEGU6898642 004 ORDER NO 2529386PBM QTY 16 HTS CODE 5703308085 INVOICE NO YO-3609 DATED 27/12/2022 SHIPPING BILL NO S.B NO. 7167309 21-01-2023 HS CODE 5703392090 SEGU6898642 004 SB NO. AND DATE 7167309, 2023-01-21 SEGU6898642 005 HTS CODE 9404902000,9404909000 INVOICE NO YO-3602 DATED 27/12/2022 SHIPPING BILL NO S.B NO. 7167386 21-01-2023 HS CODE 9404902000 SB NO. AND DATE 7167386, SEGU6898642 005 2023-01-21 . . . . . . . SEGU6898642 005 . . . . . . . . SEGU6898642 005 . . . . . . SEGU6898642 006 SHIPPING BILL NO S.B NO. 7146965 21-01-2023 HS CODE 5703102000 SB NO. AND DATE 7146965, 2023-01-21 . . . SEGU6898642 006 . . . . . . . . SEGU6898642 006 . . . . SEGU6898642 007 HTS CODE 5702921000,5703392090 INVOICE NO YO-3592 DATED 26/12/2022 SHIPPING BILL NO S.B NO. 7147268 21-01-2023 HS CODE 5702921000 SB NO. AND DATE 7147268, SEGU6898642 007 2023-01-21 SEGU6898642 008 DT 20/12/2022 PO. NO 21213419PBR S.B NO. 7137562 20-01-2023 HS CODE 7013999090 SB NO. AND DATE 7137562, 2023-01-20 . . SEGU6898642 008 . . . SEGU6898642 009 HS CODE 5702913000 SB NO. AND DATE 7162332, 2023-01-21 SEGU6898642 011 MADE OF ALUMINIUM WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2461997PBM/ SKU NUMBERS 7283670. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/806 DT 05/01/23 S.BILL NO SEGU6898642 011 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4000154, 2023-01-23 SEGU6898642 012 CAUFIELD BLACK SMALL TABLE LAMP S.B NO. 7215312 24-JAN-23 INVOICE NO. 703 HS CODE 9405296010 SB NO. AND DATE 7215312, 2023-01-24 SEGU6898642 013 SCONCE S.B NO. 7187769 23-JAN-23 INVOICE NO. 700 HS CODE 9405294010 SB NO. AND DATE 7187769, 2023-01-23

5703102000 SB NO. AND DATE: 6 507809, 2022-12-28 RUG 100% WOOL HAND TUFTED 5X8 FT RUG 100% WOOL HAND TUFTED 9X12 F T S/2 METAL NESTING TABLE WIT H MARBLE TOP BATH VANITY BA SE MILD STEEL S.B NO.:6523579 SUDU6696976 001 29-12-2022 INVOICE NO.: 037 9 HS CODE: 9403200050 SB NO . AND DATE: 6523579, 2022-12- 29 BATH VANITY BASE MILD STEE L PO# 2417348PBM INV# 631/20 22 DT. 16/12/2022 CAUFIELD B LACK SMALL TABLE LAMP S.B NO .:6504890 28-12-2022 INVOICE SUDU6696976 001 NO.: 631 HS CODE: 9405296010 SB NO. AND DATE: 6504890, 2022-12-28 PO# 2416695PBM IN V# 632/2022 DT. 16/12/2022 SL OANE DOME PEN TUMBLED BRASS S.B NO.:6492499 28-12-2022 I NVOICE NO.: 632 HS CODE: 9405 196010 SB NO. AND DATE: 64924 SUDU6696976 001 99, 2022-12-28 VARIOUS HOUS EHOLD GOOD OR ACCESSORIES (HA NDICRAFTS FURNITURE OF MDF(EN GINEERED WOOD)WITH WOOD.) CO VERING PURCHASE ORDER NUMBER 83200507PBM / SKU NUMBERS 26 50453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C SUDU6696976 001 LG/22/6317 DT 29/12/22 S.BI LL NO: DT. "FREIGHT COLLECT" HS CODE: 9403608081 SB NO. AND DATE: 6546316, 2022-12-2 9 OTHER SEATS WITH METAL FRAM ES S.B NO.:6553713 30-12-202 2 INVOICE NO.: 00679 HS CODE : 9401614011 SB NO. AND DATE SUDU6696976 001 : 6553713, 2022-12-30 UPHOLS TERED STEEL FRAME BARSTOOL WI TH BACK VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDMADE W OOLLEN CARPETS HAND TUFTED & HANDMADE VISCOSE CARPETS HAN D TUFTED & HANDMADE WOOLLEN CARPETS HAND KNOTTED & HAND SUDU6696976 001 WOVEN WOOLLEN CARPET & HANDWO VEN JUTE DHURRIES FLOOR COVE RING PURCHASE ORDER NUMBER 2407850PBM DTD SKU NUMBERS 1 092347 1542094 2262901 420456 8 4282814 6063868 6279281 632 3656 6892966 7426640 7589409 8281704 9129000 9180906 931 SUDU6696976 001 1258 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/22-23/04886 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 57 PCS HTS 570 1104000 HTS 5703302000 HTS 5702992000 HTS 5703102000 H TS 5702412000 HS CODE: 570110 SUDU6696976 001 4000 SB NO. AND DATE: 6485078 , 2022-12-27 VARIOUS HOUSEH OLD GOOD OR ACCESSORIES HAND MADE WOOLLEN CARPETS HAND TU FTED & HANDMADE VISCOSE CARP ETS HAND TUFTED & HANDMADE W OOLLEN CARPETS HAND KNOTTED & HANDWOVEN WOOLLEN CARPET & SUDU6696976 001 HANDWOVEN JUTE DHURRIES FLO OR COVERING PURCHASE ORDER N UMBER 2407850PBM DTD SKU NUM BERS 1092347 1542094 2262901 4204568 4282814 6063868 62792 81 6323656 6892966 7426640 7 589409 8281704 9129000 918090 6 9311258 THE DESCRIPTION AS SUDU6696976 001 PER COMMERCIAL INVOICE NUM BER E/G/22-23/04886 DTD 26/12 /2022 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 57 PCS HTS 5701104000 HTS 570330200 0 HTS 5702992000 HTS 5703102 000 HTS 5702412000 HS CODE: 5701104000 SB NO. AND DATE: SUDU6696976 001 6485078, 2022-12-27 LINEN LA MP SHADE INVOICE NO.: ALC/265 HS CODE: 9405994090 SB NO. AND DATE: 4048518, 2022-12-2 9 PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES. P.O. NO : 21212425PBR INV. NO: SHEPVT /2021/22-23 DTD.30.11.2022 " SUDU6696976 001 SHIPPING BILL NUMBER" "FREIGH T : COLLECT" S.B NO.:6423556 24-12-2022 INVOICE NO.: EXP /2442 HS CODE: 6304920000 SB NO. AND DATE: 6423556, 2022- 12-24 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALNTERN OF IRON WITH GLASS.) SUDU6696976 001 COVERING PURCHASE ORDER NUMBE R 2427399PBM / SKU NUMBERS 225149. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/22/6262 DT-27/12/22 S.B NO.:6487079 44922 DT: "FRE IGHT COLLECT" HS CODE: 940550 4000 SB NO. AND DATE: 6487079 SUDU6696976 001 , 2022-12-27 PO# 2392004PBM SKU# 5635234 HTS#70099200 TOTAL QTY. 10 PCS INV.NO.MI- DT. S.B NO.:6512743 28-12-2 022 INVOICE NO.: 221-3597 HS CODE: 7009925095 SB NO. AND DATE: 6512743, 2022-12-28 P O# 2417344PBM INV# 630/2022 D SUDU6696976 001 T. 16/12/2022 CARNEROS BRNZ M LK GLAS SCONCE CARNEROS BRASS MLK GLASS FLUSHMOUNT CARNE ROS BRASS MLK GLASS SCONCE S .B NO.:6491855 28-12-2022 IN VOICE NO.: 630 HS CODE: 94052 94010 SB NO. AND DATE: 64918 55, 2022-12-28 CARNEROS BRAS SUDU6696976 001 S MLK GLASS FLUSHMOUNT CARNE ROS BRASS MLK GLASS SCONCE PO# 2416731PBM INV# 633/2022 DT. 16/12/2022 SLOANE DOME PE N TUMBLED BRASS S.B NO.:64918 SEKU4627055 001 29-12-2022 INVOICE NO.: 037 9 HS CODE: 9403200050 SB NO . AND DATE: 6523579, 2022-12- 29 BATH VANITY BASE MILD STEE L PO# 2417348PBM INV# 631/20 22 DT. 16/12/2022 CAUFIELD B LACK SMALL TABLE LAMP S.B NO .:6504890 28-12-2022 INVOICE SEKU4627055 001 NO.: 631 HS CODE: 9405296010 SB NO. AND DATE: 6504890, 2022-12-28 PO# 2416695PBM IN V# 632/2022 DT. 16/12/2022 SL OANE DOME PEN TUMBLED BRASS S.B NO.:6492499 28-12-2022 I NVOICE NO.: 632 HS CODE: 9405 196010 SB NO. AND DATE: 64924 SEKU4627055 001 99, 2022-12-28 VARIOUS HOUS EHOLD GOOD OR ACCESSORIES (HA NDICRAFTS FURNITURE OF MDF(EN GINEERED WOOD)WITH WOOD.) CO VERING PURCHASE ORDER NUMBER 83200507PBM / SKU NUMBERS 26 50453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C SEKU4627055 001 LG/22/6317 DT 29/12/22 S.BI LL NO: DT. "FREIGHT COLLECT" HS CODE: 9403608081 SB NO. AND DATE: 6546316, 2022-12-2 9 OTHER SEATS WITH METAL FRAM ES S.B NO.:6553713 30-12-202 2 INVOICE NO.: 00679 HS CODE : 9401614011 SB NO. AND DATE SEKU4627055 001 : 6553713, 2022-12-30 UPHOLS TERED STEEL FRAME BARSTOOL WI TH BACK VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDMADE W OOLLEN CARPETS HAND TUFTED & HANDMADE VISCOSE CARPETS HAN D TUFTED & HANDMADE WOOLLEN CARPETS HAND KNOTTED & HAND SEKU4627055 001 WOVEN WOOLLEN CARPET & HANDWO VEN JUTE DHURRIES FLOOR COVE RING PURCHASE ORDER NUMBER 2407850PBM DTD SKU NUMBERS 1 092347 1542094 2262901 420456 8 4282814 6063868 6279281 632 3656 6892966 7426640 7589409 8281704 9129000 9180906 931 SEKU4627055 001 1258 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/22-23/04886 DTD 26/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 57 PCS HTS 570 1104000 HTS 5703302000 HTS 5702992000 HTS 5703102000 H TS 5702412000 HS CODE: 570110 SEKU4627055 001 4000 SB NO. AND DATE: 6485078 , 2022-12-27 VARIOUS HOUSEH OLD GOOD OR ACCESSORIES HAND MADE WOOLLEN CARPETS HAND TU FTED & HANDMADE VISCOSE CARP ETS HAND TUFTED & HANDMADE W OOLLEN CARPETS HAND KNOTTED & HANDWOVEN WOOLLEN CARPET & SEKU4627055 001 HANDWOVEN JUTE DHURRIES FLO OR COVERING PURCHASE ORDER N UMBER 2407850PBM DTD SKU NUM BERS 1092347 1542094 2262901 4204568 4282814 6063868 62792 81 6323656 6892966 7426640 7 589409 8281704 9129000 918090 6 9311258 THE DESCRIPTION AS SEKU4627055 001 PER COMMERCIAL INVOICE NUM BER E/G/22-23/04886 DTD 26/12 /2022 SHIPPING BILL NUMBER F REIGHT COLLECT QTY 57 PCS HTS 5701104000 HTS 570330200 0 HTS 5702992000 HTS 5703102 000 HTS 5702412000 HS CODE: 5701104000 SB NO. AND DATE: SEKU4627055 001 6485078, 2022-12-27 LINEN LA MP SHADE INVOICE NO.: ALC/265 HS CODE: 9405994090 SB NO. AND DATE: 4048518, 2022-12-2 9 PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES. P.O. NO : 21212425PBR INV. NO: SHEPVT /2021/22-23 DTD.30.11.2022 " SEKU4627055 001 SHIPPING BILL NUMBER" "FREIGH T : COLLECT" S.B NO.:6423556 24-12-2022 INVOICE NO.: EXP /2442 HS CODE: 6304920000 SB NO. AND DATE: 6423556, 2022- 12-24 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ALNTERN OF IRON WITH GLASS.) SEKU4627055 001 COVERING PURCHASE ORDER NUMBE R 2427399PBM / SKU NUMBERS 225149. THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER: CLG/22/6262 DT-27/12/22 S.B NO.:6487079 44922 DT: "FRE IGHT COLLECT" HS CODE: 940550 4000 SB NO. AND DATE: 6487079 SEKU4627055 001 , 2022-12-27 PO# 2392004PBM SKU# 5635234 HTS#70099200 TOTAL QTY. 10 PCS INV.NO.MI- DT. S.B NO.:6512743 28-12-2 022 INVOICE NO.: 221-3597 HS CODE: 7009925095 SB NO. AND DATE: 6512743, 2022-12-28 P O# 2417344PBM INV# 630/2022 D SEKU4627055 001 T. 16/12/2022 CARNEROS BRNZ M LK GLAS SCONCE CARNEROS BRASS MLK GLASS FLUSHMOUNT CARNE ROS BRASS MLK GLASS SCONCE S .B NO.:6491855 28-12-2022 IN VOICE NO.: 630 HS CODE: 94052 94010 SB NO. AND DATE: 64918 55, 2022-12-28 CARNEROS BRAS SEKU4627055 001 S MLK GLASS FLUSHMOUNT CARNE ROS BRASS MLK GLASS SCONCE PO# 2416731PBM INV# 633/2022 DT. 16/12/2022 SLOANE DOME PE N TUMBLED BRASS S.B NO.:64918

CAUFIELD GLOBE PENDANT BRONZE SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2401856PBM INV 607/2022 DT. 08/12/2022

CAUFIELD GLOBE PENDANT TUMBL SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2404676PBM INV 601/2022 DT. 08/12/2022

CAUFIELD GLOBE PENDANT BRONZE PO 2401881PBM INV 597/2022 DT. 08/12/2022 CAUFIELD GLOBE PENDANT BRONZE S.B NO. 6435994 26-12-2022 INVOICE NO. 597 HS CODE 9405198010

HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES GESU6309223 001 HANDWOVEN COTTON PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2469502WEM DTD SKU NUMBERS 8872321 8941315 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01356 DTD 20/12/2022 GESU6309223 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 250 CARTONS 1000 PCS HTS 6304920000 S.B NO. 6313632 21-12-2022 HS CODE 6304920000 SB NO. AND DATE 6313632, 2022-12-21 GESU6309223 002 MADE OF STONE & SS PO 21211969PBR S.B NO. 6292197 20-12-2022 INVOICE NO. 2022232048 HS CODE 8211929060 SB NO. AND DATE 6292197, 2022-12-20 GESU6309223 003 PO 2401691PKM TOTAL PCS 58 INV NO 1004/PBM/22-23 DTD 12-12-2022 HTS 9405298010 S.B NO. 6288924 20-DEC INVOICE NO. 1004/PBM HS CODE 9405298010 GESU6309223 003 SB NO. AND DATE 6288924, 2022-12-20 GESU6309223 004 INVOICE NO. EXP/669 HS CODE SB NO. AND DATE 6313329, 2022-12-21 GESU6309223 005 PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 21214826WER DTD SKU NUMBERS 5977726 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01360 DTD 21/12/2022 GESU6309223 005 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 264 CARTON 264 PCS HTS 9404902000 S.B NO. 6316210 21-DEC HS CODE 9404902000 SB NO. AND DATE 6316210, 2022-12-21 GESU6309223 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01357 DTD 20/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 250 CARTONS 1000 PCS GESU6309223 006 HTS 6304920000 S.B NO. 6313599 21-DEC HS CODE 6304920000 SB NO. AND DATE 6313599, 2022-12-21 GESU6309223 007 MADE OF STONE PO 21213575PBR S.B NO. 6292219 20-12-2022 INVOICE NO. 2022232044 HS CODE 6802911500 SB NO. AND DATE 6292219, 2022-12-20 GESU6309223 008 HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21208933PKR DTD SKU NUMBERS 7462010 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER GESU6309223 008 E/G/22-23/04670 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HTS 5703391000 S.B NO. 6291758 20-12-2022 HS CODE 5703391000 SB NO. AND DATE 6291758, GESU6309223 008 2022-12-20 GESU6309223 009 SKU NUMBERS 2477524 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04671 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS GESU6309223 009 HTS 5703102000 S.B NO. 6291735 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6291735, 2022-12-20 GESU6309223 010 SKU NUMBERS 7946936 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04678 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS GESU6309223 010 HTS 5703102000 S.B NO. 6291896 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6291896, 2022-12-20 GESU6309223 011 SKU NUMBERS 986173 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04680 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS GESU6309223 011 HTS 5703102000 S.B NO. 6291897 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6291897, 2022-12-20 GESU6309223 012 SKU NUMBERS 7381659 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04676 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS GESU6309223 012 HTS 5703102000 S.B NO. 6291926 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6291926, 2022-12-20 GESU6309223 013 CAUFIELD BLACK LARGE TABLE LAMP CAUFIELD BLACK SMALL TABLE LAMP S.B NO. 6276791 19-12-2022 INVOICE NO. 606 HS CODE 9405296010 SB NO. AND DATE 6276791, GESU6309223 013 2022-12-19 HAMU1273160 001 QTY 4 HTS CODE 5703900000 INVOICE NO YO-2151 DATED 24/09/2022 SHIPPING BILL NO S.B NO. 6280510 19-12-2022 HS CODE 5703900000 SB NO. AND DATE 6280510, HAMU1273160 001 2022-12-19 HAMU1273160 002 HTS CODE 5702422020,5703100000,57031020 00 INVOICE NO YO-2986 DATED 14/11/2022 SHIPPING BILL NO S.B NO. 6292459 20-12-2022 HS CODE 5703102000 HAMU1273160 002 SB NO. AND DATE 6292459, 2022-12-20 . . . . . . HAMU1273160 002 . . . . . . . . HAMU1273160 002 . . HAMU1273160 003 S.B NO. 6280533 19-12-2022 HS CODE 9404902000 SB NO. AND DATE 6280533, 2022-12-19 HAMU1273160 004 S.B NO. 6280532 19-DEC HS CODE 5703102000 SB NO. AND DATE 6280532, 2022-12-19 . . HAMU1273160 005 TOTAL PCS 536 INV NO 992/PBM/22-23 DTD 12-12-2022 HTS 9405504000 S.B NO. 6312940 21-DEC INVOICE NO. 992 HS CODE 9405504000 SB NO. AND DATE 6312940, HAMU1273160 005 2022-12-21 HAMU1273160 006 S.B NO. 6291250 20-DEC INVOICE NO. 1015/PBM HS CODE 9405196010 SB NO. AND DATE 6291250, 2022-12-20 HAMU1273160 007 S.B NO. 6292933 20-DEC INVOICE NO. 1017/PBM HS CODE 9405196010 SB NO. AND DATE 6292933, 2022-12-20 HAMU1273160 008 INVOICE NO. E/M/00654 HS CODE 9401710011 SB NO. AND DATE 6312320, 2022-12-21 HAMU1273160 009 HTS70200090 TOTAL QTY. 22 PCS INV.NO.MI- DT. S.B NO. 6303880 20-12-2022 INVOICE NO. 3582 HS CODE 7013999090 SB NO. AND DATE 6303880, 2022-12-20 HAMU1273160 010 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2426721PKM DTD SKU NUMBERS 3167922 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04698 HAMU1273160 010 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5703102000 S.B NO. 6298925 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6298925, HAMU1273160 010 2022-12-20

CAMRYN BRNZ BRSS LINEAR CHANDELIER SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2417383PBM INV 600/2022 DT. 08/12/2022 TGHU9575282 003 SKU7512851 INVVE-2870/22-23 DT-17.12.2022 HTS CODE.830629 S.B NO. 6306737 20-12-2022 INVOICE NO. VE/2870 HS CODE 8306290000 SB NO. AND DATE 6306737, TGHU9575282 003 2022-12-20 TGHU9575282 004 INVOICE NO. VE/2870 HS CODE 7323999080 SB NO. AND DATE 6306737, 2022-12-20 TGHU9575282 005 INVOICE NO. VE/2870 HS CODE 8306290000 SB NO. AND DATE 6306737, 2022-12-20 TGHU9575282 006 MADE OF STONE PO 21211948PBR S.B NO. 6292192 20-12-2022 INVOICE NO. 2022232047 HS CODE 8211929060 SB NO. AND DATE 6292192, 2022-12-20 TGHU9575282 007 QTY 270 HTS CODE 6304920000 INVOICE NO YO-3055 DATED 18/11/2022 SHIPPING BILL NO S.B NO. 6292456 20-DEC HS CODE 6304920000 SB NO. AND DATE 6292456, TGHU9575282 007 2022-12-20 . . TGHU9575282 008 QTY 17 HTS CODE 5702412000,5703102000,57032020 10 INVOICE NO YO-3044 DATED 18/11/2022 SHIPPING BILL NO S.B NO. 6280774 19-DEC TGHU9575282 008 HS CODE 5703102000 SB NO. AND DATE 6280774, 2022-12-19 . . . . . TGHU9575282 008 . . . . . . . . TGHU9575282 008 . . . . . . . . TGHU9575282 008 . . . . TGHU9575282 009 HTS CODE 5702109030,5702412000,57024220 20 INVOICE NO YO-3054 DATED 18/11/2022 SHIPPING BILL NO S.B NO. 6282773 19-DEC HS CODE 5702491500 TGHU9575282 009 SB NO. AND DATE 6282773, 2022-12-19 . . TGHU9575282 010 PILED) PURCHASE ORDER2420399WEM DEPT202 HSCODE 5702.42.20.80 SKU7615062 INVAIM/22-23 DT- FREIGHT COLLECT TGHU9575282 010 S.B NO. 6151361 14-DEC INVOICE NO. 1934 HS CODE 5702422080 SB NO. AND DATE 6151361, 2022-12-14 TGHU9575282 011 SKU4913921 INVAIM/22-23 DT- FREIGHT COLLECT S.B NO. 6151386 14-DEC INVOICE NO. 1923 HS CODE 5702422080 SB NO. AND DATE 6151386, TGHU9575282 011 2022-12-14 TGHU9575282 012 ORDER NO 2478418PBM QTY 32 HTS CODE 5702929000 INVOICE NO YO-3129 DATED 26/11/2022 SHIPPING BILL NO S.B NO. 6280941 19-DEC HS CODE 5702921000 TGHU9575282 012 SB NO. AND DATE 6280941, 2022-12-19 TGHU9575282 013 HTS70200090 TOTAL QTY. 16 PCS INV.NO.MI- DT. S.B NO. 6303866 20-12-2022 INVOICE NO. 3581 HS CODE 7013999090 SB NO. AND DATE 6303866, 2022-12-20 TGHU9575282 014 MADE OF STONE PO 21213574PBR S.B NO. 6292135 20-12-2022 INVOICE NO. 2022232043 HS CODE 6802911500 SB NO. AND DATE 6292135, 2022-12-20 TGHU9575282 015 S.B NO. 6217083 16-12-2022 INVOICE NO. 1602 HS CODE 6304920000 SB NO. AND DATE 6217083, 2022-12-16 TGHU9575282 016 2022-12-16 TGHU9575282 017 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2407381PBM DTD SKU NUMBERS 7946936 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TGHU9575282 017 E/G/22-23/04674 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 S.B NO. 6291974 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6291974, TGHU9575282 017 2022-12-20 TGHU9575282 018 SKU NUMBERS 986173 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04699 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS TGHU9575282 018 HTS 5703102000 S.B NO. 6292406 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6292406, 2022-12-20 TGHU9575282 019 SKU NUMBERS 7381659 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04677 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS TGHU9575282 019 HTS 5703102000 S.B NO. 6291988 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6291988, 2022-12-20 TGHU9575282 020 SKU NUMBERS 6479759 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04701 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS TGHU9575282 020 HTS 5701104000 S.B NO. 6304264 20-12-2022 HS CODE 5701104000 SB NO. AND DATE 6304264, 2022-12-20 TGHU9575282 021 KILIM RUG. ORDER NO 21227345OTR QTY 14 HTS CODE 5702109030,5702921000 INVOICE NO YO-3276 DATED 30/11/2022 SHIPPING BILL NO TGHU9575282 021 S.B NO. 6280931 19-12-2022 HS CODE SB NO. AND DATE 6280931, 2022-12-19 TGHU9575282 022 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2401295PBM / SKU NO. 4240728 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 11025 CM SQ. UNDER COMMERCIAL INVOICE 786/9029/22 DT. 14/12/2022 TGHU9575282 022 S.B NO. 6255537 19-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6255537, 2022-12-19 TGHU9575282 023 MDF BACKING REFLECTING AREA IS 1433 SQ CM. UNDER COMMERCIAL INVOICE 786/9026/30 DT. 14/12/2022 S.B NO. 6220980 17-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 TGHU9575282 023 SB NO. AND DATE 6220980, 2022-12-17 TGHU9575282 024 MDF BACKING REFLECTING GLASS AREA 11695 CM SQ. & SKU NO.7619086-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5811 CM SQ. UNDER COMMERCIAL INVOICE 786/9019/34 DT. 14/12/2022 S.B NO. 6219966 17-12-2022 TGHU9575282 024 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6219966, 2022-12-17 TGHU9575282 025 CAUFIELD BLACK LARGE TABLE LAMP CAUFIELD BLACK SMALL TABLE LAMP S.B NO. 6275259 19-12-2022 INVOICE NO. 602 HS CODE 9405296010 SB NO. AND DATE 6275259, TGHU9575282 025 2022-12-19 TGHU9575282 026 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391390PBM / SKU NO. 6648146 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ. UNDER COMMERCIAL INVOICE 786/9018/06 DT. 14/12/2022 TGHU9575282 026 S.B NO. 6220112 17-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6220112, 2022-12-17 BEAU4719915 001 100% POLYE QUILT 55% LINEN/45% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER B INV. 1563FAWSIPBR2223 DT. 10/12/2022 PO. 21202850PBR QTY. 650 PCS BEAU4719915 001 S.B NO. 6194593 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3665/FA HS CODE 9404409036 SB NO. AND DATE 6194593, 2022-12-16 FOR ALL CARGO MOVING INLAND TO BEAU4719915 001 MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO . . BEAU4719915 001 . . . . . . . . BEAU4719915 001 . . BEAU4719915 002 DT. 10/12/2022 PO. 21202893PBR QTY. 220 PCS S.B NO. 6194561 16-12-2022 DT. FREIGHT COLLECT INVOICE NO. 3666/FA HS CODE 9404908040 BEAU4719915 002 SB NO. AND DATE 6194561, 2022-12-16 . . . . . . BEAU4719915 002 . . . . . . . . BEAU4719915 002 . BEAU4719915 003 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2360860PBM / SKU NUMBERS 4503956,5082555,5441652,620711 ,5441652. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/659 DT 26/11/22 BEAU4719915 003 S.B NO. 4001838 12-12-2022 DT. "FREIGHT COLLECT" HS CODE 9405296010 SB NO. AND DATE 4001838, 2022-12-12 BEAU4719915 004 INVOICE NO. EXP/603 HS CODE 9403509045 SB NO. AND DATE 4006278, 2022-11-30 BEAU4719915 005 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21213680PBR/ HTS 5703900000 SKU NUMBERS. 1333120. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER BEAU4719915 005 PKS/2223/2021, DT. 15/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 6195358 16-12-2022 HS CODE 5703900000 SB NO. AND DATE 6195358, 2022-12-16 BEAU4719915 006 WOVEN NOT PRINT. P.O. NO 21215165PBR INV. NO SHEPVT/1881/22-23 DTD.18.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO. 6182799 15-DEC INVOICE NO. EXP/2345 BEAU4719915 006 HS CODE 6302322060 SB NO. AND DATE 6182799, 2022-12-15 . . . . BEAU4719915 007 S.B NO. 6216484 16-12-2022 INVOICE NO. 1596 HS CODE 6304920000 SB NO. AND DATE 6216484, 2022-12-16 BEAU4719915 008 2022-12-16 BEAU4719915 009 2022-12-16 BEAU4719915 010 2022-12-16 BEAU4719915 011 2022-12-16 BEAU4719915 012 2022-12-16 BEAU4719915 013 2022-12-16 BEAU4719915 014 2022-12-16 BEAU4719915 015 2022-12-16 BEAU4719915 016 SHIPPING BILL PO 2401257PBM S.B NO. 6091520 12-12-2022 HS CODE 7009925095 SB NO. AND DATE 6091520, 2022-12-12 BEAU4719915 017 CAMRYN BRNZ BRSS LINEAR CHANDELIER S.B NO. 6275078 19-12-2022 INVOICE NO. 600 HS CODE 9405196010 SB NO. AND DATE 6275078, 2022-12-19

CAUFIELD BLACK LARGE TABLE PO 2417346PBM INV 579/2022 DT. 30/11/2022 CAUFIELD BLACK LARGE TABLE LAMP S.B NO. 6091710 12-12-2022

FOOTWEAR 4500258846,CAUFIELD,216 PAIRS,36 CAR T OF1X45 HI-Q CONTAINER S.T.C. "SHIPMENT CON TAINS NO WOOD PACKING MATERIAL(WPM)"

STC 3 VEHICLES (4 LOOSE TIRES) 1 VEHICLE CAUFIELD LAND CRUISER 80 SERIES, VIN JT3HJ85J3V0184667 1 VEHICLE ROWE LAND CRUISER 80 SERIES, VIN JT3DJ81W6R0052377 1 VEHICLE FRANKESTEIN LAND CRUISER 80 SERIES, VIN FZJ80- CLHU8890324 001 0027019 UN 3166

CAUFIELD BLACK LARGE TABLE LA MP

CAUFIELD BRASS FLOOR LAMP

RC950 MONCAN CAUFIELD 761 WHI

DECORATIVE ARTWARES MADE SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL ,IRON,GLASS CAAU5577231 001 CAUFIELD BRASS SMALL TABLE LAMP CAUFIELD BRASS LARGE TABLE LAMP CAUFIELD BRASS FLOOR LAMP S.B NO. 4472378 27-09-2022 INVOICE NO. 288 HS CODE 9405296010 CAAU5577231 001 SB NO. AND DATE 4472378, CAAU5577231 002 HANDWOVEN POLYESTER PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 21194023PBR DTD SKU NUMBERS 705065 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/00938 CAAU5577231 002 DTD 27/09/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 CARTON 12 PCS HTS 9404902000 S.B NO. 4469084 27-09-2022 HS CODE 9404902000 SB NO. AND DATE 4469084, CAAU5577231 003 HTS 4411000000 TOTAL QTY. 150 PCS INV.NO.MI- DT. S.B NO. 4470614 27-SEP-22 INVOICE NO. 2337 HS CODE SB NO. AND DATE 4470614, CAAU5577231 004 INVOICE NO. MI-2344 HS CODE 9403200050 SB NO. AND DATE 4497802, CAAU5577231 005 INVOICE NO. 2347 HS CODE SB NO. AND DATE 4470512, CAAU5577231 006 PO 2325904PBM TOTAL PCS 63 INV NO 702/PBM/22-23 DTD 22-09-2022 HTS 9405196010 S.B NO. 4463679 27-SEP-22 INVOICE NO. 702 HS CODE 9405196010 CAAU5577231 006 SB NO. AND DATE 4463679, CAAU5577231 007 INV NO. 26288/SH & DT. 31.08.2022 P.O.NO. 2338743PTM S.B NO. 4467274 27-SEP-22 INVOICE NO. 26288 HS CODE 9405294010 SB NO. AND DATE 4467274, CAAU5577231 008 IRON WOOD AND MDF ARTWARE P.O. NO. 21182496PBR INVOICE NO. KEX4106 DT. 08/09/2022 SHIPPING BILL NO. HS CODE 7323930080, 4419209000, 8215993500 CAAU5577231 008 FREIGHT COLLECT SB_NO SB_DATE 4388248 23-SEP-22 HS CODE 7323999080 SB NO. AND DATE 4388248, CAAU5577231 009 KEX4108 DT. 08/09/2022 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO. 4388305 23-09-2022 HS CODE 8306300000 SB NO. AND DATE 4388305, . CAAU5577231 009 . . . CAAU5577231 010 PO 2309697PBM TOTAL PCS 34 INV NO 713/PBM/22-23 DTD 26-09-2022 HTS 9405196010 S.B NO. 4498618 2022-09-29 INVOICE NO. 713 HS CODE 9405196010 CAAU5577231 010 SB NO. AND DATE 4498618, HLBU1309391 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2383164PKM DTD SKU NUMBERS 2899759 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/02894 HLBU1309391 001 DTD 26/09/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5703102000 S.B NO. 4456616 27-SEP-22 HS CODE 5703102000 SB NO. AND DATE 4456616, HLBU1309391 002 INVOICE NO. 263 HS CODE 9403200050 SB NO. AND DATE 4506102, HLBU1309391 003 TOTAL PCS 369 INV NO 705/PBM/22-23 DTD 22-09-2022 HTS 9405504000 S.B NO. 4495922 29-09-2022 INVOICE NO. 705 HS CODE 9405504000 SB NO. AND DATE 4495922, HLBU1309391 004 S.B NO. 4460810 27-09-2022 INVOICE NO. 1054 HS CODE 6304920000 SB NO. AND DATE 4460810, HLBU1309391 006 AND MDF. PO 21192476PKR,21196636PBR QTY 357 PCS CARTON 1-96 INVOICE GH-119/2022-23 S.B NO. 4463804 27-09-2022 HS CODE 8306290000 SB NO. AND DATE 4463804,

HS940440 HS940320 HS940529 HS9 40360 HS570241 HS570310 CH EERS12X21PCALABASTER INV. : 1 080FAWSIWEM2223 DATE.: 19/09 /2022 PO.: 2316943WEM , 21177 759WER QTY. : 1148 PCS S.B NO.:4438171 26-09-2022 DATE. MRSU3846880 001 : FRIGHT COLLECT INVOICE NO. : 2437 HS CODE: 63049239 SB NO. AND DATE: 4438171, HS CO DE: 63049239 SB NO. AND DATE: 4438171, CHEERS12X21PCALABAS TER INV. : 1080FAWSIWEM2223 DATE.: 19/09/2022 PO.: 2316 943WEM , 21177759WER QTY. : 1 MRSU3846880 001 148 PCS S.B NO.:4438171 26-0 9-2022 DATE.: FRIGHT COLLEC T INVOICE NO.: 2437 HS CODE: 63049239 SB NO. AND DATE: 44 38171, HS CODE: 63049239 SB NO. AND DATE: 4438171, QUILT : 100% COTTON WOVEN SHELL WI TH EMBELLISHMENTS 100% COTTON MRSU3846880 001 FILLING INV. : 1079FAWSIWER2 223 DATE.: 19/09/2022 PO.: 21181940WER, 21186683PKR QTY . : 216 PCS S.B NO.:4438128 26-09-2022 DATE.: FRIGHT CO LLECT INVOICE NO.: 2436 HS C ODE: 9404401000 SB NO. AND DA TE: 4438128, HS CODE: 9404401 MRSU3846880 001 000 SB NO. AND DATE: 4438128 , DECORATIVE PILLOW COVER 75% COTTON LINEN BLEND (52% COTT ON 48% LINEN) INV. : 1081FAW SIWEM2223 DATE.: 19/09/2022 PO.: 2351406WEM QTY. : 300 PCS S.B NO.:4438254 26-09-20 22 DATE.: FRIGHT COLLECT I MRSU3846880 001 NVOICE NO.: 2438 HS CODE: 630 4920000 SB NO. AND DATE: 4438 254, HS CODE: 6304920000 SB NO. AND DATE: 4438254, PO# 2 332133WEM SKU#1062537 HTS#94 032090 TOTAL QTY. 25 PCS IN V.NO.MI- DT. S.B NO.:4470516 27-09-2022 INVOICE NO.: 1855 MRSU3846880 001 HS CODE: 9403200050 SB NO. AND DATE: 4470516, HS CODE: 9403200050 SB NO. AND DATE: 4 470516, QUILT : 100% COTTON W OVEN SHELL WITH EMBELLISHMENT S 100% COTTON FILLING INV. : 1079FAWSIWER2223 DATE.: 19 /09/2022 PO.: 21181940WER, 21 MRSU3846880 001 186683PKR QTY. : 216 PCS S.B NO.:4438128 26-09-2022 DAT E.: FRIGHT COLLECT INVOICE N O.: 2436 HS CODE: 9404409005 SB NO. AND DATE: 4438128, H S CODE: 9404409005 SB NO. AND DATE: 4438128, QUILT: 100% C OTTON WOVEN SHELL WITH EMBE MRSU3846880 001 LLISHMENTS 100% COTTON FILL PO# 2325995PBM INV# 285/2022 DT. 9/08/2022 CAUFIELD BRASS SMALL TABLE LAMP CAUFIELD B RASS LARGE TABLE LAMP CAUFI ELD BRASS FLOOR LAMP S.B NO.: 4472760 27-09-2022 INVOICE N O.: 285 HS CODE: 9405296010 MRSU3846880 001 SB NO. AND DATE: 4472760, HS CODE: 9405296010 SB NO. AND DATE: 4472760, CAUFIELD BRASS LARGE TABLE LAMP CAUFIELD BRASS FLOOR LAMP WOODEN FURNI TURE S.B NO.:4444518 26-SEP- 22 INVOICE NO.: 422 HS CODE: 9403608081 SB NO. AND DATE: MRSU3846880 001 4444518, HS CODE: 9403608081 SB NO. AND DATE: 4444518, I NVOICE NO:VW/22-23/125 S.B NO .:4439208 26-SEP-22 HS CODE : 5702412000 SB NO. AND DATE: 4439208, KIDS CHEVRON KNOT R UG 5'X8' KIDS CHEVRON KNOT RU G 8'X10' KIDS CHEVRON KNOT RU MRSU3846880 001 G 5'X8' INVOICE NO:VW/22-23/ 125 S.B NO.:4439208 26-SEP-2 2 HS CODE: 5702412000 SB NO. AND DATE: 4439208, VARIOUS H OUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAN D TUFTED FLOOR COVERING PURC HASE ORDER NUMBER 2364260WE MRSU3846880 001 M DTD SKU NUMBERS 1076254 47 85246 4822452 531167 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER E/G/22-23/02907 DTD 26/09/2022 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 31 PCS HTS 5703102000 S.B NO.:4456735 27-SEP-22 HS COD MRSU3846880 001 E: 5703102000 SB NO. AND DATE : 4456735, HANDMADE WOOLLEN C ARPETS-HAND TUFTED HANDMADE WOOLLEN CARPETS-HAND TUFTED HANDMADE WOOLLEN CARPETS-HAND TUFTED VARIOUS HOUSEHOLD GO OD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED MRSU3846880 001 FLOOR COVERING PURCHASE ORDER NUMBER 2364322WEM DTD SKU NUMBERS 6899747 8232602 93 37762 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/22-23/02911 DTD 26/09/2022 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 22 PCS HTS 570 MRSU3846880 001 3102000 S.B NO.:4456794 27- SEP-22 HS CODE: 5703102000 S B NO. AND DATE: 4456794, HAND MADE WOOLLEN CARPETS HAND TUF TED HANDMADE WOOLLEN CARPETS HAND TUFTED SHIPPER: OBEE TEE PVT LTD BISUNDERPUR, CIVI L LINES PO BOX A 4, MIRZAPUR

CAUFIELD BLACK LARGE TABLELAMP PO 21183250PBR INV 319/2022 DT. 27/08/2022 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 319/2022 DT. 27/08/2022

CAUFIELD BLACK LARGE TABLE LAMP PO 21183248PBR INV 307/2022 DT. 27/08/2022 CAUFIELD BLACK LARGE TABLE LAMP INVOICE NO. 307/2022 DT. 27/08/2022 UNIU5036553 001 SB NO. AND DATE 4143786 DT. 13/9/2022, UNIU5036553 002 SB NO. AND DATE 4142209 DT. 13/9/2022, UNIU5036553 003 SB NO. AND DATE 4142181 DT. 13/9/2022, UNIU5036553 004 SB NO. AND DATE 4142677 DT. 13/9/2022, UNIU5036553 005 HS CODE 9405296010 SB NO. AND DATE 4144636 DT. 13/9/2022,

CAUFIELD 54IN MEDIA ELECTRIC F IREPLACE PO# 57126952 DE PT# 028 S/C# 298654306 (-) BINH DUONG PROVINCE, VIETNAM FF=53Z0219352 S/C#:298 654306 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU6029392 MRKU6029392 001 4400 264 CT CY/CY 18268.8 KG M 69.696 MTQ 219858087

CAUFIELD BLACK LARGE TABLE LAMP PO 2309776PBM INV 238/2022 DT. 21/07/2022 CAUFIELD BLACK LARGE TABLE LAMP CAUFIELD BLACK SMALL TABLE LAMP TCLU5709321 001 INVOICE NO. 240/2022 DT. 21/07/2022 HS CODE 9405194010 SB NO. AND DATE 3454273 DT. 11/8/2022, TCLU5709321 002 WRIGHTZINCPENDANTCOMPONENT WRIGHTBRONZEPENDANTCOMPONENT WRIGHTNICKELFLUSHMNTCOMPONENT WRIGHTBRONZFLUSHMOUNTCOMPONENT INVOICE NO. 239/2022 DT. 21/07/2022 HS CODE 9405194010 SB NO. AND DATE 3456387 DT. TCLU5709321 002 12/8/2022, TCLU5709321 003 INVOICE NO. 238/2022 DT. 21/07/2022 HS CODE SB NO. AND DATE 3454282 DT. 11/8/2022,

CAUFIELD MEDIA ELECTRIC,FIREPLACE

CAUFIELD BLACK LRG TABLE LAMP PO 2309783PBM INV 228/2022 DT.14/7/2022 CAUFIELD BLACK LRG TABLE LAMP CAUFIELD BLACK SML TABLE LAMP INVOICE NO. 228/2022 DT. 14/07/2022

CAUFIELD BLACK LRG TABLE LAMP PO 2325892PBM INV 227/2022 DT.14/7/2022 CAUFIELD BLACK LRG TABLE LAMP CAUFIELD BLACK SML TABLE LAMP INVOICE NO. 227/2022 DT. 14/07/2022 TCLU8512887 001 HS CODE 9405108010 SB NO. AND DATE 3087153 DT. 26/7/2022, TCLU8512887 002 HS CODE 9405106010 SB NO. AND DATE 3086906 DT. 26/7/2022, TCLU8512887 003 HS CODE 9405106010 SB NO. AND DATE 3093270 DT. 27/7/2022,

CAUFIELD 54IN MEDIA ELECTRIC F IREPLACE PO# 56131684 56 131689 DEPT# 028 S/C# 298 654306 (-) BINH DUONG PROVIN CE, VIETNAM FF=53Z021145 2 S/C#:298654306 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU5359194 001 MRKU2207536 4400 264 CT CY/C Y 18268.8 KGM 69.696 MTQ 21929 3917 MRKU5359194 4400 264 CT CY/CY 18268.8 KGM 69.696 MTQ 2 19293917 MRKU2207536 001 MRKU2207536 4400 264 CT CY/C Y 18268.8 KGM 69.696 MTQ 21929 3917 MRKU5359194 4400 264 CT CY/CY 18268.8 KGM 69.696 MTQ 2 19293917

CAUFIELD IN MEDIA ELECTRIC FIREPLACE