Tag: crewel

MEN S FOOTWEAR MCS HALLOWEEN CREWEL EMBROIDERED RUNNER, MCS

60 CARTONS 1430PF WHT 3PMKN T FTD W T PO NO:2000236255 SB NO:1034730 SB DT:21-MAY-24 INV NO:5298 TGBU6816698 001 ARTONS 1420MF CREWEL BEADED E MB TGBU6816698 002 NGL PMPK TGBU6816698 003 NGL PMPK TGBU6816698 004 ARTONS 1414MF CREWEL EMB PUMP KIN TGBU6816698 005 ARTONS 1414MF CREWEL EMB PUMP KIN TGBU6816698 007 AD TGBU6816698 008 D MRSU6125871 001 OME & WE DECOFLOOR INDIA POO RNIMA HANDICRAFTS ILA HOME FA SHIONS DECORATIVE CRAFTS INT . BALAJI OVERSEAS SAINI EXPO RTS UNIVERSAL KNITWERS A.F.E XPORTS CHAMPO CARPETS INTER TIA INTERNATIONAL SANDIYA EXP ORTS YATI OVERSEAS PVT LTD C MRSU6125871 001 ONTAINER:MRSU6125871 40HGH S EAL: ML IN 1419092 0136098 CO NTAINER: TGBU6816698 40HIGH S EAL: ML IN 1419091 0136123 CO NTAINER: TCKU7033120 40HIGH S EAL: ML IN 1419082 0136094 C ONTAINER: MSKU1670110 40HIGH SEAL: ML IN 1419099 0136099 C MRSU6125871 001 ONTAINER: MSKU1907100 40HIGH SEAL: ML IN 1419083 0136118 5 0 CARTONS 1624DA TXT CHKRBRD BEIGE 50 CARTONS 20DA GRY S TRIPE BCLE 10 CARTONS 1624DA GRY STRIPE BCLE MSKU1670110 007 8 5X9 MTL WOODEN TOP PLA 125 CARTONS 16 5X7 MTL WOODEN TOP PLA MSKU1907100 001 /2024 QUANTITY :200 PCS CAR TONS : 50 CTNS 75 CARTONS 14 24MF WHT SLVR BDWRK EMB PO NO : 25 254973 INV_NO : IIE/42 40/24 DT. 15/05/2024 SB_NO : 1034414 DT. 20/05/2024 QUANT ITY : 600 PCS CARTONS : 150 C TNS 75 CARTONS 1424MF WHT S MSKU1907100 001 LVR APLQ 3 PM MSKU1907100 002 CARTONS 1424MF WHT SLVR APLQ 3 PM MSKU1907100 003 2024 QUANTITY : 108 PCS CAR TONS : 18 CTNS 6 CARTONS 142 4MF WHT SLVR BDWRK EMB 6 CART ONS 1424MF WHT SLVR APLQ 3 P M MSKU1907100 005 PUMKI 1 CARTONS 60104 NAT RU ST BLUE PUMKI

100 CARTONS 10X10X8WOVEN PUMP KIN IN G HTS CODE 940320 PO . NO.'2500671783,2500671784, 2500 671790,2500671791,250067 1794,2 500671796,2500671797,2 50067180 9,2500672082 CONTAI NER . TCKU7413120 SEAL NUMBE TCKU7413120 001 R . MLIN1411502 200 CARTONS 10X10X8TEXTURED FABRIC PU 31 CARTONS 6X6X4 5WOVEN BLACK W HITE 150 CARTONS 10X6X2 5WO ODEN PUMPKIN LI 150 CARTONS 12X4X2 5LIGHT BURNT BOO 150 C ARTONS 8 X 7 5X 2 5 WOODEN P UMPK 58 CARTONS 6 KNITTED FA TCKU7413120 001 BRIC PUMPKIN 58 CARTONS 8 KN ITTED FABRIC PUMPKIN 87 CART ONS 10 KNITTED FABRIC PUMPKIN 59 CARTONS 8 KNITTED FABRIC PUMPKIN 88 CARTONS 10 KNIT TED FABRIC PUMPKIN 60 CARTONS 8 LACES EMBD TEXTURED FA 6 0 CARTONS 10 LACES EMBD TEXT TCKU7413120 001 URED F 58 CARTONS 6TEXTURE EMBD PUMPKINS WI 58 CARTONS 8TEXTURE EMBD PUMPKINS WI 59 CARTONS 6X4 5 CREWEL EMBD S TACKI 50 CARTONS 10X10X8 TEX TILE PUMPKIN 50 CARTONS 8X8X 7 TEXTILE PUMPKIN 50 CARTONS 10X10X8 TEXTILE PUMPKIN 50 TCKU7413120 001 CARTONS 8X8X7 TEXTILE PUMPKIN 50 CARTONS 10X10X8 TEXTILE PUMPKIN 50 CARTONS 8X8X7 TE XTILE PUMPKIN 150 CARTONS 10 X10X7 5 100 CARTONS 16 5X16 5X8 6 75 CARTONS 15X6X5 75 WOODEN WHEEL BA 29 CARTONS 5 5X4X4 4X3X3 TEXTILE WO 150 TCKU7413120 001 CARTONS 11X11X2 5 LIGHT BURN T WOO 76 CARTONS 7 X 5 5 X 2 5 WOODEN CARV 148 CARTONS 11 X 9 X 2 5 WOODEN CARVE 76 CARTONS 7 X 5 5 X 2 5 WOODEN CARV

SO CREWEL URBAN 62% COTTON 38% VISCOSE EMB FA BRICS

WATERING TIN TURQ 135 CARTON 310.500KG 3.558CBM PO 0167768459 ITEM 19910066;WATERING TIN TURQ HTS # 7323.99.9080 135 CARTON 310.500KG 3.558CBM PO 0167768459 ITEM TCNU3118230 001 19910074;WATERING TIN PURPLE HTS # 7323.99.9080 135 CARTON 310.500KG 3.558CBM PO 0167768459 ITEM 19910082;WATERING TIN PINK HTS # 7323.99.9080 98 CARTON 225.400KG 2.583CBM PO 0167768459 ITEM TCNU3118230 001 19910090;WATERING TIN YELLOW HTS # 7323.99.9080 98 CARTON 225.400KG 2.583CBM PO 0167768459 ITEM 19910108;WATERING TIN WHITE HTS # 7323.99.9080 98 CARTON 225.400KG 2.583CBM PO 0167768459 ITEM TCNU3118230 001 19910116;WATERING TIN GREEN HTS # 7323.99.9080 31 CARTON 266.600KG 1.567CBM PO 0168158636 ITEM 19945088;ICE MOLD 24 CAVITY OCTAGONAL SILICONE HTS # 3924.10.4000 61 CARTON 664.900KG 5.704CBM PO 0168158636 ITEM 19945096;ICE TCNU3118230 001 MOLD AND ICE STORAGE 23 PLUS CAVITY HTS # 3924.10.4000 31 CARTON 176.700KG 1.824CBM PO 0168158636 ITEM 19945112;POPSICLE MOLDS SET OF 2 WATERMELON HTS # 3924.10.4000 41 CARTON 307.500KG 2.618CBM TCNU3118230 001 PO 0168158636 ITEM 19945153;ICE MOLD 6 CAVITY SPHERE SILICONE HTS # 3924.10.4000 31 CARTON 198.400KG 0.973CBM PO 0168158636 ITEM 19945195;ICE MOLD 24 CAVITY SPHERE SILICONE HTS # 3924.10.4000 61 CARTON 671.000KG 5.600CBM TCNU3118230 001 PO 0168158636 ITEM 19945203;ICE MOLD AND ICE STORAGE 23 PLUS CAVITY HTS # 3924.10.4000 16 CARTON 185.600KG 1.434CBM PO 0168158637 ITEM 19945070;ICE MOLD 8 CAVITY CYLINDRICAL SILICONE HTS # 3924.10.4000 31 CARTON 412.300KG 2.924CBM TCNU3118230 001 PO 0168158637 ITEM 19945104;ICE MOLD INDIVIDUALS SET OF 2 DIAMOND HTS # 3924.10.4000 41 CARTON 541.200KG 4.414CBM PO 0168158637 ITEM 19945120;POPSICLE MOLD 8 CAVITY HTS # 3924.10.4000 41 CARTON 619.100KG 4.609CBM TCNU3118230 001 PO 0168158637 ITEM 19945138;POPSICLE MOLD 6 CAVITY RECTANGLE HOLDER HTS # 3924.10.4000 20 CARTON 326.000KG 1.716CBM PO 0168158637 ITEM 19945146;PUSH POP TUBES SET OF 4 HTS # 3924.10.4000 TCNU3118230 001 31 CARTON 412.300KG 2.780CBM PO 0168158637 ITEM 19945161;ICE MOLD INDIVIDUALS SET OF 2 SPHERE HTS # 3924.10.4000 82 CARTON 393.600KG 7.179CBM PO 0168158637 ITEM 19945179;ROCKET POP MOLD SET OF 6 HTS # 3924.10.4000 TCNU3118230 001 20 CARTON 230.000KG 1.513CBM PO 0168158637 ITEM 19945187;ICE MOLD 4 CAVITY CYLINDRICAL SILICONE HTS # 3924.10.4000 20 CARTON 264.000KG 1.249CBM PO 0168158637 ITEM 19945211;ICE MOLD MINI SILICONE 160 CAVITY SET HTS # 3924.10.4000 TCNU3118230 001 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL 71 CARTON 355.000KG 9.377CBM PO 0167857097 ITEM 19106723;SPR GRN EUCA GRLND BOXWD HTS # 6702.90.3500 45 CARTON 288.000KG 9.450CBM PO 0167857097 ITEM 19108273;SPR PNK TCNU3118230 001 PEONY GRLND BRY GRN LVS HTS # 6702.90.3500 317 CARTON 10.000KG 1.455CBM PO 0168226004 ITEM 19946607;FY25Q2 - JMBM - PRIDE HEADER HTS # 7117.19.9000 HTS # 7117.90.7500 1 CARTON 1.650KG 0.005CBM TCNU3118230 001 PO 0168226004 ITEM 19946631;PRIDE 3PC LOVE WINS STRETCH BRACELET HTS # 7117.90.7500 1 CARTON 1.330KG 0.005CBM PO 0168226004 ITEM 19946649;PRIDE 4PC STAR CLOUD HEART CHARMS HTS # 7117.90.7500 1 CARTON 1.880KG 0.005CBM TCNU3118230 001 PO 0168226004 ITEM 19946656;PRIDE RHNSTNE RNBW EARRING HTS # 7117.19.9000 1 CARTON 1.700KG 0.005CBM PO 0168226004 ITEM 19946664;PRIDE RNBW FLWR DANGLE EARRING HTS # 7117.19.9000 1 CARTON 6.700KG 0.005CBM TCNU3118230 001 PO 0168226004 ITEM 19946672;PRIDE RNBW BEAD KIT HTS # 3926.90.3500 HTS # 6914.90.8000 HTS # 7018.10.5000 HTS # 8308.90.3000 4 CARTON 7.640KG 0.018CBM PO 0168226004 ITEM 19946680;PRIDE TCNU3118230 001 RNBW BFLY OMBRE HAIR CLAW HTS # 7117.90.7500 144 CARTON 3254.400KG 4.903CBM PO 0168592792 ITEM 15928369;WCS WHITE 100CT 110 85X1 HTS # 4804.59.0000 34 CARTON 608.600KG 0.926CBM PO 0168592792 ITEM 15928575;WCS TCNU3118230 001 PRIMARY 40CT 110 12X12 HTS # 4811.90.9080 20 CARTON 312.000KG 0.511CBM PO 0168592792 ITEM 16774374;SC 85X11 50CT 65LB GREYS 5CLR HTS # 4804.49.0000 17 CARTON 263.500KG 0.443CBM PO 0168592792 ITEM 16774382;SC TCNU3118230 001 85X11 50CT 65LB PURPLES 5CLR HTS # 4804.49.0000 19 CARTON 292.600KG 0.495CBM PO 0168592792 ITEM 16774390;SC 85X11 50CT 65LB PINKS 5CLR HTS # 4804.49.0000 10 CARTON 155.000KG 0.256CBM PO 0168592792 ITEM 16774408;SC TCNU3118230 001 85X11 50CT 65LB BLUES 5CLR HTS # 4804.49.0000 35 CARTON 535.500KG 0.897CBM PO 0168592792 ITEM 16774416;SC VP GREENS 50CT 8X11 HTS # 4804.49.0000 48 CARTON 705.600KG 1.227CBM PO 0168592792 ITEM 16774440;SC TCNU3118230 001 85X11 50CT 65LB KRAFT 1CLR HTS # 4804.41.4000 101 CARTON 1535.200KG 2.587CBM PO 0168592792 ITEM 16774457;SC VP IVORY 50CT 8X11 HTS # 4804.49.0000 76 CARTON 1170.400KG 1.947CBM PO 0168592792 ITEM 16774606;SC TCNU3118230 001 85X11 50CT 65LB PASTELS 5CLR HTS # 4804.49.0000 70 CARTON 1078.000KG 1.789CBM PO 0168592792 ITEM 16774622;SC 85X11 50CT 65LB RAINBOW 5CLR HTS # 4804.49.0000 105 CARTON 2005.500KG 3.316CBM PO 0168592792 ITEM 17297391;SC TCNU3118230 001 12X12 40CT 65LB BLACK 1CLR HTS # 4804.49.0000 4 CARTON 77.200KG 0.126CBM PO 0168592792 ITEM 17297409;SC 12X12 40CT 65LB WHITE 1CLR HTS # 4804.42.0050 8 CARTON 124.800KG 0.208CBM PO 0168592792 ITEM 17297425;SC TCNU3118230 001 85X11 50CT 65LB REDS 5CLR HTS # 4811.90.9080 16 CARTON 144.000KG 0.447CBM PO 0168592792 ITEM 17322702;ENVS 50 CT WHITE HTS # 4817.10.0000 3 CARTON 10.200KG 0.041CBM PO 0168592792 ITEM 17323080;TAGS TCNU3118230 001 HEART KRAFT HTS # 4821.90.4000 5 CARTON 15.500KG 0.063CBM PO 0168592792 ITEM 17323106;TAGS HEART HTS # 4821.90.4000 26 CARTON 405.600KG 0.655CBM PO 0168592792 ITEM 17324591;85X11 TCNU3118230 001 PAPER WHITE HTS # 4804.49.0000 109 CARTON 1711.300KG 2.786CBM PO 0168592792 ITEM 17325564;WC 8.5X11 50CT 65LB WHITE 1CLR HTS # 4804.42.0050 8 CARTON 18.400KG 0.064CBM PO 0168609403 ITEM TCNU3118230 001 19836485;ASSORTED HAND NEEDLES 50CT HTS # 7319.90.1000 10 CARTON 20.000KG 0.090CBM PO 0168609403 ITEM 19836493;NEEDE REPAIR KIT 7CT HTS # 7319.90.1000 9 CARTON 9.000KG 0.036CBM PO 0168609403 ITEM 19836519;SHARPS TCNU3118230 001 NEEDLES SZ39 20CT HTS # 7319.90.1000 10 CARTON 8.000KG 0.040CBM PO 0168609403 ITEM 19836527;BALL POINT HAND NEEDLES SZ510 10CT HTS # 7319.90.1000 14 CARTON 16.800KG 0.043CBM PO 0168609403 ITEM TCNU3118230 001 19836535;EMBROIDERY NEEDLES SZ16 5CT HTS # 7319.90.1000 15 CARTON 17.700KG 0.060CBM PO 0168609403 ITEM 19836550;CREWEL HAND NEEDLES SZ2 12CT HTS # 7319.90.1000 6 CARTON 3.600KG 0.024CBM TCNU3118230 001 PO 0168609403 ITEM 19836576;BEADING NEEDLE SZ10 13 4CT HTS # 7319.90.1000 6 CARTON 5.400KG 0.024CBM PO 0168609403 ITEM 19836584;MILLINERS HAND NEEDLES SZ39 16CT HTS # 7319.90.1000 TCNU3118230 001 9 CARTON 7.200KG 0.036CBM PO 0168609403 ITEM 19836600;TAPESTRY HAND NEEDLE SZ1822 6CT HTS # 7319.90.1000 5 CARTON 3.000KG 0.020CBM PO 0168609403 ITEM 19836634;TAPESTRY HAND NEEDLE TCNU3118230 001 SZ2426 6CT HTS # 7319.90.1000 9 CARTON 7.200KG 0.036CBM PO 0168609403 ITEM 19836659;EMBROIDERY HAND NEEDLES SZ39 16CT HTS # 7319.90.1000 6 CARTON 6.000KG 0.024CBM TCNU3118230 001 PO 0168609403 ITEM 19836675;DOLL NEEDLES SZS SZ3 6CT HTS # 7319.90.1000 36 CARTON 39.600KG 0.144CBM PO 0168609403 ITEM 19836691;SHARPS NEEDLES SZ15 16CT HTS # 7319.90.1000 6 CARTON 5.400KG 0.024CBM TCNU3118230 001 PO 0168609403 ITEM 19836717;SHARPS NEEDLES SZ510 20CT HTS # 7319.90.1000 9 CARTON 9.000KG 0.036CBM PO 0168609403 ITEM 19836758;EMBROIDERY HAND NEEDLES SZ15 16CT HTS # 7319.90.1000 TCNU3118230 001 12 CARTON 8.400KG 0.048CBM PO 0168609403 ITEM 19836808;THREADING HAND NEEDLES SZ48 6CT HTS # 7319.90.1000 9 CARTON 63.900KG 0.321CBM PO 0168609403 ITEM 19836824;ASSORTED HAND NEEDLES 30CT TCNU3118230 001 HTS # 7319.90.1000 5 CARTON 5.000KG 0.022CBM PO 0168609403 ITEM 19837004;LONG DOLL NEEDLES SZ 5IN 2CT HTS # 7319.90.1000 17 CARTON 18.700KG 0.056CBM PO 0168609403 ITEM 19837012;ASSORTED DOLL NEEDLES 5CT TCNU3118230 001 HTS # 7319.90.1000 25 CARTON 22.500KG 0.100CBM PO 0168609403 ITEM 19837111;CHENILLE NEEDLES SZ1822 6CT HTS # 7319.90.1000 8 CARTON 7.200KG 0.032CBM PO 0168609403 ITEM 19868751;COTTON TCNU3118230 001 DARNERS SZ1/5 10CT HTS # 7319.90.1000 2 CARTON 137.000KG 0.751CBM PO 0168795741 ITEM 16912743;SUPER SHINE METALLIC SILVER HTS # 6006.34.0080 1 CARTON 85.000KG 0.649CBM PO 0168795741 ITEM 16912750;SUPER TCNU3118230 001 SHINE METALLIC BLACK HTS # 6006.34.0080 2 CARTON 123.000KG 0.988CBM PO 0168795741 ITEM 16912792;SUPER SHINE METALLIC SERENITY HTS # 6006.34.0080 1 CARTON 61.000KG 0.511CBM PO 0168795741 ITEM 16912800;SUPER TCNU3118230 001 SHINE METALLIC NAVY HTS # 6006.34.0080 1 CARTON 89.000KG 0.684CBM PO 0168795741 ITEM 17650573;SUPER SHINE METALLIC PINK HTS # 6006.34.0080 2 CARTON 145.000KG 1.010CBM PO 0168795741 ITEM 17939737;SUPER TCNU3118230 001 SHINE METALLIC DUSTY BLUE HTS # 6006.34.0080 1 CARTON 61.000KG 0.453CBM PO 0168795741 ITEM 17939745;SUPER SHINE METALLIC SAGE HTS # 6006.34.0080 2 CARTON 183.000KG 1.300CBM PO 0168795741 ITEM 18511477;SUPER TCNU3118230 001 SHINE METALLIC SURF THE WEB HTS # 6006.34.0080 4 CARTON 528.000KG 2.994CBM PO 0169630618 ITEM 19449032;F24 LP IRIDESCENT BLUE SUPERSHINE HTS # 6006.33.0080 6 CARTON 836.000KG 4.254CBM PO 0169630618 ITEM 19449040;F24 LP TCNU3118230 001 IRIDESCENT PINK SUPERSHINE HTS # 6006.33.0080 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL

CREWEL HAND NEEDLES SZ2 12CT

BLACK ROSE BUSH 11 CARTON 86.900KG 1.921CBM PO 0167915211 ITEM 19885656;BLACK ROSE BUSH HTS # 6702.90.3500 19 CARTON 214.700KG 3.188CBM PO 0167915211 ITEM 19885664;CHERRY EISU1718008 001 BLOSSOM BUDDING STEM WHT HTS # 6702.90.3500 4 CARTON 80.000KG 0.792CBM PO 0167915211 ITEM 19885672;PUSSY WILLOW STEM GRY HTS # 6702.10.4000 8 CARTON 50.400KG 0.998CBM PO 0167915211 ITEM 19885680;WHT EISU1718008 001 SCABIOSA BUSH HTS # 6702.90.3500 3 CARTON 29.700KG 0.645CBM PO 0167915211 ITEM 19885698;WHT SCABIOSA STEM HTS # 6702.90.3500 11 CARTON 115.500KG 2.395CBM PO 0167915211 ITEM 19885706;GRN EISU1718008 001 GINKO BILOB LEAF STEM HTS # 6702.90.3500 36 CARTON 244.800KG 4.297CBM PO 0167915211 ITEM 19885797;WHT BERRY BOXWOOD BUSH HTS # 6702.10.4000 19 CARTON 136.800KG 2.489CBM PO 0167915211 ITEM 19885805;BSC GRN EISU1718008 001 EUCA BUSH HTS # 6702.10.4000 21 CARTON 186.900KG 3.460CBM PO 0167915211 ITEM 19885813;WHT VALERIAN BERRY BUSH HTS # 6702.10.4000 13 CARTON 98.800KG 2.032CBM PO 0167915211 ITEM 19887074;YELLOW EISU1718008 001 MINI ROSE BUSH HTS # 6702.90.3500 273 CARTON 61.960KG 1.243CBM PO 0168226006 ITEM 19946607;FY25Q2 - JMBM - PRIDE HEADER HTS # 7117.19.9000 HTS # 7117.90.7500 1 CARTON 1.650KG 0.005CBM EISU1718008 001 PO 0168226006 ITEM 19946631;PRIDE 3PC LOVE WINS STRETCH BRACELET HTS # 7117.90.7500 1 CARTON 1.700KG 0.005CBM PO 0168226006 ITEM 19946664;PRIDE RNBW FLWR DANGLE EARRING HTS # 7117.19.9000 1 CARTON 6.700KG 0.005CBM EISU1718008 001 PO 0168226006 ITEM 19946672;PRIDE RNBW BEAD KIT HTS # 3926.90.3500 HTS # 6914.90.8000 HTS # 7018.10.5000 HTS # 8308.90.3000 4 CARTON 7.640KG 0.018CBM PO 0168226006 ITEM 19946680;PRIDE EISU1718008 001 RNBW BFLY OMBRE HAIR CLAW HTS # 7117.90.7500 77 CARTON 1732.500KG 2.635CBM PO 0168592794 ITEM 15928369;WCS WHITE 100CT 110 85X1 HTS # 4804.59.0000 34 CARTON 608.600KG 0.907CBM PO 0168592794 ITEM 15928575;WCS EISU1718008 001 PRIMARY 40CT 110 12X12 HTS # 4811.90.9080 2 CARTON 31.600KG 0.050CBM PO 0168592794 ITEM 16774374;SC 85X11 50CT 65LB GREYS 5CLR HTS # 4804.49.0000 15 CARTON 237.000KG 0.383CBM PO 0168592794 ITEM 16774382;SC EISU1718008 001 85X11 50CT 65LB PURPLES 5CLR HTS # 4804.49.0000 8 CARTON 124.000KG 0.208CBM PO 0168592794 ITEM 16774390;SC 85X11 50CT 65LB PINKS 5CLR HTS # 4804.49.0000 12 CARTON 186.000KG 0.324CBM PO 0168592794 ITEM 16774408;SC EISU1718008 001 85X11 50CT 65LB BLUES 5CLR HTS # 4804.49.0000 9 CARTON 139.500KG 0.222CBM PO 0168592794 ITEM 16774416;SC VP GREENS 50CT 8X11 HTS # 4804.49.0000 38 CARTON 592.800KG 0.985CBM PO 0168592794 ITEM 16774440;SC EISU1718008 001 85X11 50CT 65LB KRAFT 1CLR HTS # 4804.41.4000 55 CARTON 874.500KG 1.449CBM PO 0168592794 ITEM 16774457;SC VP IVORY 50CT 8X11 HTS # 4804.49.0000 62 CARTON 961.000KG 1.585CBM PO 0168592794 ITEM 16774606;SC EISU1718008 001 85X11 50CT 65LB PASTELS 5CLR HTS # 4804.49.0000 41 CARTON 647.800KG 1.048CBM PO 0168592794 ITEM 16774622;SC 85X11 50CT 65LB RAINBOW 5CLR HTS # 4804.49.0000 85 CARTON 1606.500KG 2.718CBM PO 0168592794 ITEM 17297391;SC EISU1718008 001 12X12 40CT 65LB BLACK 1CLR HTS # 4804.49.0000 8 CARTON 153.600KG 0.265CBM PO 0168592794 ITEM 17297409;SC 12X12 40CT 65LB WHITE 1CLR HTS # 4804.42.0050 12 CARTON 189.600KG 0.220CBM PO 0168592794 ITEM 17297425;SC EISU1718008 001 85X11 50CT 65LB REDS 5CLR HTS # 4811.90.9080 6 CARTON 54.600KG 0.163CBM PO 0168592794 ITEM 17322702;ENVS 50 CT WHITE HTS # 4817.10.0000 3 CARTON 10.500KG 0.040CBM PO 0168592794 ITEM 17323080;TAGS EISU1718008 001 HEART KRAFT HTS # 4821.90.4000 2 CARTON 6.200KG 0.025CBM PO 0168592794 ITEM 17323106;TAGS HEART HTS # 4821.90.4000 9 CARTON 139.500KG 0.227CBM PO 0168592794 ITEM 17324591;85X11 EISU1718008 001 PAPER WHITE HTS # 4804.49.0000 46 CARTON 713.000KG 1.192CBM PO 0168592794 ITEM 17325564;WC 8.5X11 50CT 65LB WHITE 1CLR HTS # 4804.42.0050 7 CARTON 16.800KG 0.059CBM PO 0168609411 ITEM EISU1718008 001 19836485;ASSORTED HAND NEEDLES 50CT HTS # 7319.90.1000 9 CARTON 18.000KG 0.079CBM PO 0168609411 ITEM 19836493;NEEDE REPAIR KIT 7CT HTS # 7319.90.1000 8 CARTON 6.400KG 0.032CBM PO 0168609411 ITEM 19836519;SHARPS EISU1718008 001 NEEDLES SZ39 20CT HTS # 7319.90.1000 8 CARTON 6.400KG 0.032CBM PO 0168609411 ITEM 19836527;BALL POINT HAND NEEDLES SZ510 10CT HTS # 7319.90.1000 12 CARTON 10.800KG 0.048CBM PO 0168609411 ITEM EISU1718008 001 19836535;EMBROIDERY NEEDLES SZ16 5CT HTS # 7319.90.1000 13 CARTON 11.700KG 0.052CBM PO 0168609411 ITEM 19836550;CREWEL HAND NEEDLES SZ2 12CT HTS # 7319.90.1000 5 CARTON 3.200KG 0.020CBM EISU1718008 001 PO 0168609411 ITEM 19836576;BEADING NEEDLE SZ10 13 4CT HTS # 7319.90.1000 5 CARTON 4.000KG 0.020CBM PO 0168609411 ITEM 19836584;MILLINERS HAND NEEDLES SZ39 16CT HTS # 7319.90.1000 EISU1718008 001 8 CARTON 7.000KG 0.032CBM PO 0168609411 ITEM 19836600;TAPESTRY HAND NEEDLE SZ1822 6CT HTS # 7319.90.1000 4 CARTON 2.700KG 0.160CBM PO 0168609411 ITEM 19836634;TAPESTRY HAND NEEDLE EISU1718008 001 SZ2426 6CT HTS # 7319.90.1000 8 CARTON 6.400KG 0.032CBM PO 0168609411 ITEM 19836659;EMBROIDERY HAND NEEDLES SZ39 16CT HTS # 7319.90.1000 6 CARTON 5.400KG 0.024CBM EISU1718008 001 PO 0168609411 ITEM 19836675;DOLL NEEDLES SZS SZ3 6CT HTS # 7319.90.1000 31 CARTON 27.900KG 0.124CBM PO 0168609411 ITEM 19836691;SHARPS NEEDLES SZ15 16CT HTS # 7319.90.1000 6 CARTON 4.800KG 0.024CBM EISU1718008 001 PO 0168609411 ITEM 19836717;SHARPS NEEDLES SZ510 20CT HTS # 7319.90.1000 8 CARTON 7.200KG 0.032CBM PO 0168609411 ITEM 19836758;EMBROIDERY HAND NEEDLES SZ15 16CT HTS # 7319.90.1000 EISU1718008 001 10 CARTON 6.000KG 0.040CBM PO 0168609411 ITEM 19836808;THREADING HAND NEEDLES SZ48 6CT HTS # 7319.90.1000 7 CARTON 49.700KG 0.241CBM PO 0168609411 ITEM 19836824;ASSORTED HAND NEEDLES 30CT EISU1718008 001 HTS # 7319.90.1000 4 CARTON 4.000KG 0.018CBM PO 0168609411 ITEM 19837004;LONG DOLL NEEDLES SZ 5IN 2CT HTS # 7319.90.1000 14 CARTON 15.400KG 0.046CBM PO 0168609411 ITEM 19837012;ASSORTED DOLL NEEDLES 5CT EISU1718008 001 HTS # 7319.90.1000 21 CARTON 16.800KG 0.084CBM PO 0168609411 ITEM 19837111;CHENILLE NEEDLES SZ1822 6CT HTS # 7319.90.1000 7 CARTON 5.600KG 0.028CBM PO 0168609411 ITEM 19868751;COTTON EISU1718008 001 DARNERS SZ1/5 10CT HTS # 7319.90.1000 2 CARTON 180.000KG 1.359CBM PO 0168795818 ITEM 16912743;SUPER SHINE METALLIC SILVER HTS # 6006.34.0080 3 CARTON 235.000KG 1.974CBM PO 0168795818 ITEM 16912750;SUPER EISU1718008 001 SHINE METALLIC BLACK HTS # 6006.34.0080 1 CARTON 61.000KG 0.407CBM PO 0168795818 ITEM 16912800;SUPER SHINE METALLIC NAVY HTS # 6006.34.0080 1 CARTON 62.000KG 0.532CBM PO 0168795818 ITEM 17650573;SUPER EISU1718008 001 SHINE METALLIC PINK HTS # 6006.34.0080 1 CARTON 73.000KG 0.503CBM PO 0168795818 ITEM 17939703;SUPER SHINE METALLIC PEACH NECTAR HTS # 6006.34.0080 2 CARTON 146.000KG 1.010CBM PO 0168795818 ITEM 17939711;SUPER EISU1718008 001 SHINE METALLIC PASTEL LILAC HTS # 6006.34.0080 2 CARTON 145.000KG 1.023CBM PO 0168795818 ITEM 17939737;SUPER SHINE METALLIC DUSTY BLUE HTS # 6006.34.0080 3 CARTON 308.000KG 2.195CBM PO 0168795818 ITEM 18511477;SUPER EISU1718008 001 SHINE METALLIC SURF THE WEB HTS # 6006.34.0080 4 CARTON 512.000KG 3.046CBM PO 0169630622 ITEM 19449032;F24 LP IRIDESCENT BLUE SUPERSHINE HTS # 6006.33.0080 6 CARTON 810.000KG 4.680CBM PO 0169630622 ITEM 19449040;F24 LP EISU1718008 001 IRIDESCENT PINK SUPERSHINE HTS # 6006.33.0080 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL @ DISTRICT SHENZHEN O/B OF VARIOUS VENDORS CHINA

DECORATIVE FILLED PILLOW 100% COTTON WOVEN SHELL POLYESTER FILLED PILLOW COVER 100% COTTON WOVEN DECORATIVE CREWEL WORK COVER 100% ACRYLIC

PRINT WITH YARN PRINT WITH YARN EMBROIDERY AND BEADWORK DETAILS SELF FLANGE PILLOW SHELL-100% COTTON,LINING-100% POLYPROPYLENE,FILLING-100% POLYESTER FCIU7557317 001 EMBROIDERY-100% POLYESTER,CHENNILE CORD-100% RAYON WHITE LACE-100% POLYESTER,OTHER DECORATION-100% COTTON PRINTED CHUNKY YARN EMBROIDERY WITH APPLIQUE PILLOW FCIU7557317 001 TASSEL EMBELLISHMENTS, SHELL-100% COTTON,LINING-100% POLYPROPYLENE FILLING-100% POLYESTER,TASSEL-100% ACRYLIC,OTHER DECORATION-100% POLYESTER BIRDS THREAD AND LOOP FCIU7557317 001 EMBROIDERY ON COTTON BASE PILLOW SHELL-100% COTTON,LINING-100% POLYPROPYLENE,FILLING-100% POLYESTER,CORD-100% COTTON WHITE EMBROIDERY-100% ACRYLIC,GREEN EMBROIDERY-100% POLYESTER,POM-POM-100% NYLON FCIU7557317 001 PRINT WITH CREWEL EMBROIDERY BUTTERFLY SHAPED PILLOW WITH BOUCLE EDGING SHELL-100% COTTON,LINING-100%POLYPROPYLEN E,FILLING-100% POLYESTER THICK EMBROIDERY-100% ACRYLIC,THIN EMBROIDERY-100% FCIU7557317 001 POLYESTER QTY 4296 PCS PO NO. 7116124 BENEFICIARY NAME VAMANI OVERSEAS PVT. LTD PLOT NO. 137, SECTOR-24, FARIDABAD-121001, HARYANA STYLE NO. FCIU7557317 001 VO-HK-2498,VO-HK-2612 VO-HK-2487,VO-HK-2483 DPCI NO. 060-16-0240,060-16-0243 060-16-0244,060-16-4828 INV.NO. N/2361/24 INV. DT. 12-JAN-24 S/B NO. 6950674 FCIU7557317 001 S/B DT. 23-JAN-24 L/C NO. 1000143903 L/C DT. 23.11.2023 "FREIGHT COLLECT" CONTAINER TARGET SEAL NO UACU5909632 TGT135621 FCIU7557317 TGT135622 CBL HLCUDE1240193362 UACU5909632 001 EMBROIDERY-100% POLYESTER,CHENNILE CORD-100% RAYON WHITE LACE-100% POLYESTER,OTHER DECORATION-100% COTTON PRINTED CHUNKY YARN EMBROIDERY WITH APPLIQUE PILLOW UACU5909632 001 TASSEL EMBELLISHMENTS, SHELL-100% COTTON,LINING-100% POLYPROPYLENE FILLING-100% POLYESTER,TASSEL-100% ACRYLIC,OTHER DECORATION-100% POLYESTER BIRDS THREAD AND LOOP UACU5909632 001 EMBROIDERY ON COTTON BASE PILLOW SHELL-100% COTTON,LINING-100% POLYPROPYLENE,FILLING-100% POLYESTER,CORD-100% COTTON WHITE EMBROIDERY-100% ACRYLIC,GREEN EMBROIDERY-100% POLYESTER,POM-POM-100% NYLON UACU5909632 001 PRINT WITH CREWEL EMBROIDERY BUTTERFLY SHAPED PILLOW WITH BOUCLE EDGING SHELL-100% COTTON,LINING-100%POLYPROPYLEN E,FILLING-100% POLYESTER THICK EMBROIDERY-100% ACRYLIC,THIN EMBROIDERY-100% UACU5909632 001 POLYESTER QTY 4296 PCS PO NO. 7116124 BENEFICIARY NAME VAMANI OVERSEAS PVT. LTD PLOT NO. 137, SECTOR-24, FARIDABAD-121001, HARYANA STYLE NO. UACU5909632 001 VO-HK-2498,VO-HK-2612 VO-HK-2487,VO-HK-2483 DPCI NO. 060-16-0240,060-16-0243 060-16-0244,060-16-4828 INV.NO. N/2361/24 INV. DT. 12-JAN-24 S/B NO. 6950674 UACU5909632 001 S/B DT. 23-JAN-24 L/C NO. 1000143903 L/C DT. 23.11.2023 "FREIGHT COLLECT" CONTAINER TARGET SEAL NO UACU5909632 TGT135621 FCIU7557317 TGT135622 CBL HLCUDE1240193362

PRINT WITH YARN EMBROIDERY AND BEADWORK DETAILS SELF FLANGE PILLOW SHELL-100% COTTON,LINING-100% POLYPROPYLENE,FILLING-100% POLYESTER EMBROIDERY-100% FANU3141098 001 POLYESTER,CHENNILE CORD-100% RAYON WHITE LACE-100% POLYESTER,OTHER DECORATION-100% COTTON PRINTED CHUNKY YARN EMBROIDERY WITH APPLIQUE PILLOW TASSEL EMBELLISHMENTS, FANU3141098 001 SHELL-100% COTTON,LINING-100% POLYPROPYLENE FILLING-100% POLYESTER,TASSEL-100% ACRYLIC,OTHER DECORATION-100% POLYESTER BIRDS THREAD AND LOOP EMBROIDERY ON COTTON BASE FANU3141098 001 PILLOW SHELL-100% COTTON,LINING-100% POLYPROPYLENE,FILLING-100% POLYESTER,CORD-100% COTTON WHITE EMBROIDERY-100% ACRYLIC,GREEN EMBROIDERY-100% POLYESTER,POM-POM-100% NYLON PRINT WITH CREWEL EMBROIDERY FANU3141098 001 BUTTERFLY SHAPED PILLOW WITH BOUCLE EDGING SHELL-100% COTTON,LINING-100%POLYPROPYLEN E,FILLING-100% POLYESTER THICK EMBROIDERY-100% ACRYLIC,THIN EMBROIDERY-100% POLYESTER FANU3141098 001 BENEFICIARY NAME VAMANI OVERSEAS PVT. LTD PLOT NO. 137, SECTOR-24, FARIDABAD-121001, HARYANA QTY 2364 PCS PO NO. 4378673 STYLE NO. VO-HK-2498,VO-HK-2612 FANU3141098 001 VO-HK-2487,VO-HK-2483 DPCI NO. 060-16-0240,060-16-0243 060-16-0244,060-16-4828 INV.NO. N/2139/24 INV. DT. 25-DEC-23 S/B NO. 6855479 S/B DT. 19.01.2024 FANU3141098 001 L/C NO. 1000143903 L/C DT. 23.11.2023 "FREIGHT COLLECT" HS CODE 94049000 PCIN NUMBER 24PCEG0122532600800 CONTAINER TARGET SEAL NO FANU3141098 001 FANU3141098 TGT135613 CBL HLCUDE1240169644

CREWEL HAND NEEDLES SZ2

POLYESTER BATTING WINDOW PANEL 100% COTTON WOVEN 84 INCHES. QUILTED SHAM 100% COTTON SHELL W/APPLIQUE 100% POLYESTER BATTING. DECORATIVE PILLOW COVER 100% FANU1750665 001 48% LINEN) 25% COTTON 20X20 INCHES INV. HF0388WSIWEM2324 DT. 06/12/2023 PO. 2767543WEM, 2782094WEM, 2768819WEM, 2768822WEM, 2768830WEM, 2782112WEM QTY. 1724 PCS FANU1750665 001 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 6304930000 SB NO. AND DATE 5918384 DT. 09/12/2023, FANU1750665 002 48% LINEN) 25% COTTON 20X20 INCHES INV. HF0388WSIWEM2324 DT. 06/12/2023 PO. 2767543WEM, 2782094WEM, 2768819WEM, 2768822WEM, 2768830WEM, 2782112WEM QTY. 1724 PCS FANU1750665 002 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 6304930000 SB NO. AND DATE 5918384 DT. 09/12/2023, FANU1750665 003 48% LINEN) 25% COTTON 20X20 INCHES INV. HF0388WSIWEM2324 DT. 06/12/2023 PO. 2767543WEM, 2782094WEM, 2768819WEM, 2768822WEM, 2768830WEM, 2782112WEM QTY. 1724 PCS FANU1750665 003 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 6304930000 SB NO. AND DATE 5918384 DT. 09/12/2023, FANU1750665 004 QTY. 736 PCS SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 6303990060 SB NO. AND DATE 5918393 DT. 09/12/2023, FANU1750665 004 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 FOR ARRIVING CARGO FANU1750665 005 100% POLYESTER FILLING. QUILT 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER FANU1750665 005 NOT KNITTED/CROCHETED INV. HF0368WSIPBM2324 DT. 01/12/2023 PO. 2761516PTM, 2761507PTM, 2773303PTM, 2782076WEM 2782104WEM, 2782155WEM, 2782136WEM, 2782120WEM QTY. 5578 PCS FANU1750665 005 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63039990 SB NO. AND DATE 5918383 DT. 09/12/2023, FANU1750665 006 QTY. 736 PCS SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 6303990060 SB NO. AND DATE 5918393 DT. 09/12/2023, FANU1750665 007 ACRYLIC CREWELWORK NOT KNITTED/CROCHETED DECORATIVE PILLOW COVER 10% ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED INV. HF0379WSIPKM2324 DT. 04/12/2023 PO. 2776008PKM, 2735532PKM, FANU1750665 007 2782163WEM QTY. 1856 PCS SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 94049000 SB NO. AND DATE 5918407 FANU1750665 007 DT. 09/12/2023, FANU1750665 008 100% POLYESTER FILLING. QUILT 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER FANU1750665 008 NOT KNITTED/CROCHETED INV. HF0368WSIPBM2324 DT. 01/12/2023 PO. 2761516PTM, 2761507PTM, 2773303PTM, 2782076WEM 2782104WEM, 2782155WEM, 2782136WEM, 2782120WEM QTY. 5578 PCS FANU1750665 008 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63039990 SB NO. AND DATE 5918383 DT. 09/12/2023, FANU1750665 009 48% LINEN) 25% COTTON 20X20 INCHES INV. HF0388WSIWEM2324 DT. 06/12/2023 PO. 2767543WEM, 2782094WEM, 2768819WEM, 2768822WEM, 2768830WEM, 2782112WEM QTY. 1724 PCS FANU1750665 009 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 6303990060 SB NO. AND DATE 5918384 DT. 09/12/2023, FANU1750665 010 100% POLYESTER FILLING. QUILT 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER FANU1750665 010 NOT KNITTED/CROCHETED INV. HF0368WSIPBM2324 DT. 01/12/2023 PO. 2761516PTM, 2761507PTM, 2773303PTM, 2782076WEM 2782104WEM, 2782155WEM, 2782136WEM, 2782120WEM QTY. 5578 PCS FANU1750665 010 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 9404908505 SB NO. AND DATE 5918383 DT. 09/12/2023, FANU1750665 011 ACRYLIC CREWELWORK NOT KNITTED/CROCHETED DECORATIVE PILLOW COVER 10% ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED INV. HF0379WSIPKM2324 DT. 04/12/2023 PO. 2776008PKM, 2735532PKM, FANU1750665 011 2782163WEM QTY. 1856 PCS SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63039990 SB NO. AND DATE 5918407 FANU1750665 011 DT. 09/12/2023, FANU1750665 012 100% POLYESTER FILLING. QUILT 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER FANU1750665 012 NOT KNITTED/CROCHETED INV. HF0368WSIPBM2324 DT. 01/12/2023 PO. 2761516PTM, 2761507PTM, 2773303PTM, 2782076WEM 2782104WEM, 2782155WEM, 2782136WEM, 2782120WEM QTY. 5578 PCS FANU1750665 012 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63049239 SB NO. AND DATE 5918383 DT. 09/12/2023, FANU1750665 013 48% LINEN) 25% COTTON 20X20 INCHES INV. HF0388WSIWEM2324 DT. 06/12/2023 PO. 2767543WEM, 2782094WEM, 2768819WEM, 2768822WEM, 2768830WEM, 2782112WEM QTY. 1724 PCS FANU1750665 013 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63049239 SB NO. AND DATE 5918384 DT. 09/12/2023, FANU1750665 014 100% POLYESTER FILLING. QUILT 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER FANU1750665 014 NOT KNITTED/CROCHETED INV. HF0368WSIPBM2324 DT. 01/12/2023 PO. 2761516PTM, 2761507PTM, 2773303PTM, 2782076WEM 2782104WEM, 2782155WEM, 2782136WEM, 2782120WEM QTY. 5578 PCS FANU1750665 014 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63049999 SB NO. AND DATE 5918383 DT. 09/12/2023, FANU1750665 015 48% LINEN) 25% COTTON 20X20 INCHES INV. HF0388WSIWEM2324 DT. 06/12/2023 PO. 2767543WEM, 2782094WEM, 2768819WEM, 2768822WEM, 2768830WEM, 2782112WEM QTY. 1724 PCS FANU1750665 015 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63049999 SB NO. AND DATE 5918384 DT. 09/12/2023, FANU1750665 016 100% POLYESTER FILLING. QUILT 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER FANU1750665 016 NOT KNITTED/CROCHETED INV. HF0368WSIPBM2324 DT. 01/12/2023 PO. 2761516PTM, 2761507PTM, 2773303PTM, 2782076WEM 2782104WEM, 2782155WEM, 2782136WEM, 2782120WEM QTY. 5578 PCS FANU1750665 016 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63049999 SB NO. AND DATE 5918383 DT. 09/12/2023, FANU1750665 017 100% POLYESTER FILLING. QUILT 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER FANU1750665 017 NOT KNITTED/CROCHETED INV. HF0368WSIPBM2324 DT. 01/12/2023 PO. 2761516PTM, 2761507PTM, 2773303PTM, 2782076WEM 2782104WEM, 2782155WEM, 2782136WEM, 2782120WEM QTY. 5578 PCS FANU1750665 017 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 63049239 SB NO. AND DATE 5918383 DT. 09/12/2023, FANU1750665 018 100% C. QUILT 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER FANU1750665 018 NOT KNITTED/CROCHETED INV. HF0368WSIPBM2324 DT. 01/12/2023 PO. 2761516PTM, 2761507PTM, 2773303PTM, 2782076WEM 2782104WEM, 2782155WEM, 2782136WEM, 2782120WEM QTY. 5578 PCS FANU1750665 018 SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 6304930000 SB NO. AND DATE 5918383 DT. 09/12/2023, FANU1750665 019 ACRYLIC CREWELWORK NOT KNITTED/CROCHETED DECORATIVE PILLOW COVER 10% ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED INV. HF0379WSIPKM2324 DT. 04/12/2023 PO. 2776008PKM, 2735532PKM, FANU1750665 019 2782163WEM QTY. 1856 PCS SB NO. DT. FREIGHT COLLECT INVOICE NO. HS CODE 6304930000 SB NO. AND DATE 5918407 FANU1750665 019 DT. 09/12/2023,

PRINT WITH YARN EMBROIDERY AND BEADWORK DETAILS SELF FLANGE PILLOW SHELL-100 COTTON,LINING-100 PURCHASE ORDER NUMBER: 6133236 POLYPROPYLENE,FILLING-100 POLYESTER CMAU6442597 001 WHITE LACE-100 POLYESTER,OTHER DECORATION-100 COTTON PRINTED CHUNKY YARN EMBROIDERY WITH APPLIQUE PILLOW TASSEL EMBELLISHMENTS, SHELL-100 COTTON,LINING-100 POLYPROPYLENE CMAU6442597 001 FILLING-100 POLYESTER,TASSEL-100 ACRYLIC,OTHER DECORATION-100 POLYESTER BIRDS THREAD AND LOOP EMBROIDERY ON COTTON BASE PILLOW SHELL-100 COTTON,LINING-100 CMAU6442597 001 POLYPROPYLENE,FILLING-100 POLYESTER,CORD-100 COTTON WHITE EMBROIDERY-100 ACRYLIC,GREEN EMBROIDERY-100 POLYESTER,POM-POM-100 NYLON PRINT WITH CREWEL EMBROIDERY BUTTERFLY SHAPED PILLOW WITH BOUCLE EDGING CMAU6442597 001 SHELL-100 COTTON,LINING-100 POLYPROPYLEN E,FILLING-100 POLYESTER THICK EMBROIDERY-100 ACRYLIC,THIN EMBROIDERY-100 POLYESTER QTY : 11898 PCS PO NO. : 6133236 CMAU6442597 001 STYLE NO. : VO-HK-2498,VO-HK-2612 VO-HK-2487,VO-HK-2483 DPCI NO. : 060-16-0240,'060-16-0243 060-16-0244,'060-16-4828 INV.NO. : N/1498/24 INV. DT. : 23-SEP-23 CMAU6442597 001 S/B NO. : 5788455 S/B DT. : 04.12.2023 L/C NO. : L/C DT. FREIGHT COLLECT CHUNKY COTTON WOOL WOVEN OVER SIZE LUMBAR PILLOW WITH TASSEL SHELL-100 COTTON, LINING-100 CMAU6442597 001 POLYPROPYLENE, FILLING 100 POLYESTER DECORATION-69 COTTON 31 POLYESTER, CONTAINER TARGET NO TCNU1183663 TGT132435 FFAU4225055 TGT132436 CMAU4154143 TGT132437 CMAU6442597 001 CMAU6442597 TGT132438 FFAU4225055 001 WHITE LACE-100 POLYESTER,OTHER DECORATION-100 COTTON PRINTED CHUNKY YARN EMBROIDERY WITH APPLIQUE PILLOW TASSEL EMBELLISHMENTS, SHELL-100 COTTON,LINING-100 POLYPROPYLENE FFAU4225055 001 FILLING-100 POLYESTER,TASSEL-100 ACRYLIC,OTHER DECORATION-100 POLYESTER BIRDS THREAD AND LOOP EMBROIDERY ON COTTON BASE PILLOW SHELL-100 COTTON,LINING-100 FFAU4225055 001 POLYPROPYLENE,FILLING-100 POLYESTER,CORD-100 COTTON WHITE EMBROIDERY-100 ACRYLIC,GREEN EMBROIDERY-100 POLYESTER,POM-POM-100 NYLON PRINT WITH CREWEL EMBROIDERY BUTTERFLY SHAPED PILLOW WITH BOUCLE EDGING FFAU4225055 001 SHELL-100 COTTON,LINING-100 POLYPROPYLEN E,FILLING-100 POLYESTER THICK EMBROIDERY-100 ACRYLIC,THIN EMBROIDERY-100 POLYESTER QTY : 11898 PCS PO NO. : 6133236 FFAU4225055 001 STYLE NO. : VO-HK-2498,VO-HK-2612 VO-HK-2487,VO-HK-2483 DPCI NO. : 060-16-0240,'060-16-0243 060-16-0244,'060-16-4828 INV.NO. : N/1498/24 INV. DT. : 23-SEP-23 FFAU4225055 001 S/B NO. : 5788455 S/B DT. : 04.12.2023 L/C NO. : L/C DT. FREIGHT COLLECT CHUNKY COTTON WOOL WOVEN OVER SIZE LUMBAR PILLOW WITH TASSEL SHELL-100 COTTON, LINING-100 FFAU4225055 001 POLYPROPYLENE, FILLING 100 POLYESTER DECORATION-69 COTTON 31 POLYESTER, TCNU1183663 001 WHITE LACE-100 POLYESTER,OTHER DECORATION-100 COTTON PRINTED CHUNKY YARN EMBROIDERY WITH APPLIQUE PILLOW TASSEL EMBELLISHMENTS, SHELL-100 COTTON,LINING-100 POLYPROPYLENE TCNU1183663 001 FILLING-100 POLYESTER,TASSEL-100 ACRYLIC,OTHER DECORATION-100 POLYESTER BIRDS THREAD AND LOOP EMBROIDERY ON COTTON BASE PILLOW SHELL-100 COTTON,LINING-100 TCNU1183663 001 POLYPROPYLENE,FILLING-100 POLYESTER,CORD-100 COTTON WHITE EMBROIDERY-100 ACRYLIC,GREEN EMBROIDERY-100 POLYESTER,POM-POM-100 NYLON PRINT WITH CREWEL EMBROIDERY BUTTERFLY SHAPED PILLOW WITH BOUCLE EDGING TCNU1183663 001 SHELL-100 COTTON,LINING-100 POLYPROPYLEN E,FILLING-100 POLYESTER THICK EMBROIDERY-100 ACRYLIC,THIN EMBROIDERY-100 POLYESTER QTY : 11898 PCS PO NO. : 6133236 TCNU1183663 001 STYLE NO. : VO-HK-2498,VO-HK-2612 VO-HK-2487,VO-HK-2483 DPCI NO. : 060-16-0240,'060-16-0243 060-16-0244,'060-16-4828 INV.NO. : N/1498/24 INV. DT. : 23-SEP-23 TCNU1183663 001 S/B NO. : 5788455 S/B DT. : 04.12.2023 L/C NO. : L/C DT. FREIGHT COLLECT CHUNKY COTTON WOOL WOVEN OVER SIZE LUMBAR PILLOW WITH TASSEL SHELL-100 COTTON, LINING-100 TCNU1183663 001 POLYPROPYLENE, FILLING 100 POLYESTER DECORATION-69 COTTON 31 POLYESTER, TOTAL PKGS 1983 PK 2ND NOTIFY:TGT IDC 3758 YUSEN CHARLESTON YUSE LOGISTICS (AMERICAS) INC 1901 BAINBRIDGE AVEN NORTH CHARLESTON SC 29405 CMAU4154143 001 WHITE LACE-100 POLYESTER,OTHER DECORATION-100 COTTON PRINTED CHUNKY YARN EMBROIDERY WITH APPLIQUE PILLOW TASSEL EMBELLISHMENTS, SHELL-100 COTTON,LINING-100 POLYPROPYLENE CMAU4154143 001 FILLING-100 POLYESTER,TASSEL-100 ACRYLIC,OTHER DECORATION-100 POLYESTER BIRDS THREAD AND LOOP EMBROIDERY ON COTTON BASE PILLOW SHELL-100 COTTON,LINING-100 CMAU4154143 001 POLYPROPYLENE,FILLING-100 POLYESTER,CORD-100 COTTON WHITE EMBROIDERY-100 ACRYLIC,GREEN EMBROIDERY-100 POLYESTER,POM-POM-100 NYLON PRINT WITH CREWEL EMBROIDERY BUTTERFLY SHAPED PILLOW WITH BOUCLE EDGING CMAU4154143 001 SHELL-100 COTTON,LINING-100 POLYPROPYLEN E,FILLING-100 POLYESTER THICK EMBROIDERY-100 ACRYLIC,THIN EMBROIDERY-100 POLYESTER QTY : 11898 PCS PO NO. : 6133236 CMAU4154143 001 STYLE NO. : VO-HK-2498,VO-HK-2612 VO-HK-2487,VO-HK-2483 DPCI NO. : 060-16-0240,'060-16-0243 060-16-0244,'060-16-4828 INV.NO. : N/1498/24 INV. DT. : 23-SEP-23 CMAU4154143 001 S/B NO. : 5788455 S/B DT. : 04.12.2023 L/C NO. : L/C DT. FREIGHT COLLECT CHUNKY COTTON WOOL WOVEN OVER SIZE LUMBAR PILLOW WITH TASSEL SHELL-100 COTTON, LINING-100 CMAU4154143 001 POLYPROPYLENE, FILLING 100 POLYESTER DECORATION-69 COTTON 31 POLYESTER, CONTAINER TARGET NO TCNU1183663 TGT132435 FFAU4225055 TGT132436 CMAU4154143 TGT132437 CMAU4154143 001 CMAU6442597 TGT132438

DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER NOT KNITTED/CROCHETED DECORATIVE PILLOW COVER 10% ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED PILLOW COVER 51% RAYON/49% FFAU1240420 001 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV. HF0278WSIPBR2324 DT. 21/11/2023 PO. 21271440PBR, 21271439PBR, 21270817PBR, 21273381PBR QTY. 638 PCS SB NO. FFAU1240420 001 DT. FREIGHT COLLECT S.B NO 5584543 S.B DATE 2023-11-25 INVOICE NUMBER HF0290 PILLOW COVER HS CODE 63041910 SB NO. AND DATE 5584543, FFAU1240420 001 2023-11-25 FFAU1240420 002 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV. HF0278WSIPBR2324 DT. 21/11/2023 PO. 21271440PBR, 21271439PBR, 21270817PBR, 21273381PBR QTY. 638 PCS SB NO. FFAU1240420 002 DT. FREIGHT COLLECT S.B NO 5584543 S.B DATE 2023-11-25 INVOICE NUMBER HF0290 PILLOW COVER HS CODE 63041910 SB NO. AND DATE 5584543, FFAU1240420 002 2023-11-25 FFAU1240420 003 100% COTTON MACHINE TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 21274714PKR/ HTS 5703900000. SKU NUMBERS. 1648124 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FFAU1240420 003 PKS/2324/12134, DT. 24/11/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 5549404 S.B DATE 2023-11-24 INVOICE NUMBER 12134 TUFTED BATHMATS FFAU1240420 003 HS CODE 5703900000 SB NO. AND DATE 5549404, 2023-11-24 FFAU1240420 004 HTS 5703900000. SKU NUMBERS. 6673444,8018908 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/12137, DT. 24/11/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT FFAU1240420 004 S.B NO 5547388 S.B DATE 2023-11-24 INVOICE NUMBER 12137 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 5547388, 2023-11-24 FFAU1240420 005 POLYESTER WOVEN 20X20 INCHES. INV. HF0280WSIPBR2324 DT. 21/11/2023 PO. 21273031WER, 21275154WER, 21268798WER, 21268776WER QTY. 436 PCS SB NO. FFAU1240420 005 DT. FREIGHT COLLECT S.B NO 5584535 S.B DATE 2023-11-25 INVOICE NUMBER HF0292 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 5584535, FFAU1240420 005 2023-11-25 FFAU1240420 006 POLYESTER WOVEN 20X20 INCHES. INV. HF0280WSIPBR2324 DT. 21/11/2023 PO. 21273031WER, 21275154WER, 21268798WER, 21268776WER QTY. 436 PCS SB NO. FFAU1240420 006 DT. FREIGHT COLLECT S.B NO 5584535 S.B DATE 2023-11-25 INVOICE NUMBER HF0292 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 5584535, FFAU1240420 006 2023-11-25 FFAU1240420 007 HTS94038900 TOTAL QTY. 75 PCS INV.NO.MI- DT. PO 2780597WEM S.B NO 5635197 S.B DATE 2023-11-28 INVOICE NUMBER MI-2462 HS CODE 6802911500 FFAU1240420 008 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2779530PBM DTD SKU NUMBERS 2480743 6249641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01178 FFAU1240420 008 DTD 28/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5702921000 S.B NO 5651317 S.B DATE 2023-11-29 INVOICE NUMBER 01178 FFAU1240420 008 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 5651317, 2023-11-29 FFAU1240420 009 S.B NO 5641161 S.B DATE 2023-11-28 INVOICE NUMBER BR888 ALUMINIUM ARTWARES HS CODE 8306290000 SB NO. AND DATE 5641161, 2023-11-28 FFAU1240420 010 SB NO. AND DATE 5641161, 2023-11-28 FFAU1240420 011 SB NO. AND DATE 5641161, 2023-11-28 FFAU1240420 012 COTTON POWERLOOM WOVEN OTHER MADEUPS WTPMUSLINSWADDLESET3MULTI (3 PCS=1 SET) OTHER TOYS STUFFED TOYS 100% COTTON POWERLOOM WOVEN, FILLING POLYTHELANE FOAM FFAU1240420 012 MUSLINPLAYMATDAKOTAWOODLAND ( PLAYMAT) OTHER TOYS STUFFED TOYS SHELL 100% COTTON POWERLOOM WOVEN FABRIC FILLING 100% POLYESTER STAPLE FIBERS(EXCLUSIVE OF DECORATION) FFAU1240420 012 WHALEPLUSH OTHER TOYS 60% COTTON 40% POLYESTER POWERLOOM WOVEN (DYED) FILLING 100% POLYESTER STAPLE FIBRE DESIGNERDOLLUNICORN OTHER 100% COTTON POWERLOOM FFAU1240420 012 WOVEN, FILLING POLYTHELANE FOAM MUSLINPLAYMATJACK (OTHER MATTRESS FOR BABIES) OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN BIBS MRDTH ORG DROOL BIB BLSH MLT ( 3 PCS = 1 SET) FFAU1240420 012 MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MRDTH ORG BURPCLOTH BLSH MLT ( 3 PCS = 1 SET) MRDTH ORG BURPCLOTH BLSH MLT ( 3 PCS = 1 SET) FFAU1240420 012 OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN BIBS MRDTH ORG DROOL BIB BLSH MLT ( 3 PCS = 1 SET) BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS, OF COTTON 100%COTTON FFAU1240420 012 POWERLOOM WOVEN OTHER MADEUPS OVERSIZEDMUSLINWTP BABY BLANKET 47X47 OVERSIZED MRDTH 47X47 BLSH MLT OVERSIZEDMUSLINWTP BABY BLANKET 47X47 ORDER NO 21265548PKR, FFAU1240420 012 21271059PKR, 21271067PKR, 21274319PKR, 21274776PKR, 21274793PKR, 21274795PKR, 21274797PKR, 21274837PKR, 21274842PKR, 21274848PKR INVOICE NO SA/EX/334/23-24 DT 10-11-2023 QTY 668 UNITS FFAU1240420 012 SB NO FREIGHT COLLECT S.B NO 5571747 S.B DATE 2023-11-25 INVOICE NUMBER SA/334 COTTON WOVEN HS CODE 6301300010 SB NO. AND DATE 5571747, FFAU1240420 012 2023-11-25 . . . . . FFAU1240420 013 NOT KNITTED/CROCHETED DECORATIVE PILLOW COVER 10% ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED PILLOW COVER 51% RAYON/49% POLYESTER WOVEN 20X20 INCHES. INV. HF0280WSIPBR2324 FFAU1240420 013 DT. 21/11/2023 PO. 21273031WER, 21275154WER, 21268798WER, 21268776WER QTY. 436 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5584535 FFAU1240420 013 S.B DATE 2023-11-25 INVOICE NUMBER HF0292 PILLOW COVER HS CODE 6304996020 SB NO. AND DATE 5584535, 2023-11-25 FFAU1240420 014 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV. HF0278WSIPBR2324 DT. 21/11/2023 PO. 21271440PBR, 21271439PBR, 21270817PBR, 21273381PBR QTY. 638 PCS SB NO. FFAU1240420 014 DT. FREIGHT COLLECT S.B NO 5584543 S.B DATE 2023-11-25 INVOICE NUMBER HF0290 PILLOW COVER HS CODE 9404401000 SB NO. AND DATE 5584543, FFAU1240420 014 2023-11-25 . . . . . . . FFAU1240420 014 . . . . . . . . FFAU1240420 014 . . . . . . . . FFAU1240420 014 . . . . . . . FFAU1240420 015 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV. HF0278WSIPBR2324 DT. 21/11/2023 PO. 21271440PBR, 21271439PBR, 21270817PBR, 21273381PBR QTY. 638 PCS SB NO. FFAU1240420 015 DT. FREIGHT COLLECT S.B NO 5584543 S.B DATE 2023-11-25 INVOICE NUMBER HF0290 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 5584543, FFAU1240420 015 2023-11-25 FFAU1240420 016 POLYESTER WOVEN 20X20 INCHES. INV. HF0280WSIPBR2324 DT. 21/11/2023 PO. 21273031WER, 21275154WER, 21268798WER, 21268776WER QTY. 436 PCS SB NO. FFAU1240420 016 DT. FREIGHT COLLECT S.B NO 5584535 S.B DATE 2023-11-25 INVOICE NUMBER HF0292 PILLOW COVER HS CODE 6304996020 SB NO. AND DATE 5584535, FFAU1240420 016 2023-11-25

DECORATIVE PILLOW DECORATIVE PILLOW COVER 10% ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER NOT KNITTED/CROCHETED DFSU6486362 001 IRON S.B NO 5584371 S.B DATE 2023-11-25 INVOICE NUMBER 001105 MANGO WOOD HS CODE 9403608040 SB NO. AND DATE 5584371, 2023-11-25 DFSU6486362 002 S.B DATE 2023-11-20 INVOICE NUMBER 0751 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 5454697, 2023-11-20 DFSU6486362 003 ORDER NO 21272305WER QTY 221 HTS CODE 9404 INVOICE NO YE-3494 DATED 30/10/2023 SHIPPING BILL NO S.B NO 5607930 S.B DATE 2023-11-27 DFSU6486362 003 INVOICE NUMBER 3494 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 5607930, 2023-11-27 HLBU1713422 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2797621WEM DTD SKU NUMBERS 4118460 7320338 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1713422 001 E/G/23-24/04525 DTD 23/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5703102000 S.B NO 5560785 S.B DATE 2023-11-24 HLBU1713422 001 INVOICE NUMBER 04525 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 5560785, 2023-11-24 HLBU1713422 002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01174 DTD 28/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 37 PCS HTS 5702921000 HLBU1713422 002 HTS 5702422020 S.B NO 5651315 S.B DATE 2023-11-29 INVOICE NUMBER 01174 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 5651315, 2023-11-29 HLBU1713422 003 PILED) PURCHASE ORDER 2781736WEM DEPT 809 HS CODE 5702.42.20.20 SKU 7511407 INV AIM0000/23-24 DT FREIGHT COLLECT HLBU1713422 003 ==================== S.B NO 5483154 S.B DATE 2023-11-22 INVOICE NUMBER 1743 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 5483154, 2023-11-22 HLBU1713422 004 SKU 1445698 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 5483151 S.B DATE 2023-11-22 INVOICE NUMBER 1738 HLBU1713422 004 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 5483151, 2023-11-22 HLBU1713422 005 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 5474347 S.B DATE 2023-11-21 INVOICE NUMBER 1728 FLOOR COVERING HLBU1713422 005 HS CODE 5702412000 SB NO. AND DATE 5474347, 2023-11-21 HLBU1713422 006 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 5473236 S.B DATE 2023-11-21 INVOICE NUMBER 1751 FLOOR COVERING HLBU1713422 006 HS CODE 5702422020 SB NO. AND DATE 5473236, 2023-11-21 HLBU1713422 007 SKU 2760350, 9164228 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 5473215 S.B DATE 2023-11-21 INVOICE NUMBER 1754 HLBU1713422 007 FLOOR COVERING HS CODE 5702491500 SB NO. AND DATE 5473215, 2023-11-21 HLBU1713422 008 RUG ORDER NO 2796543WEM, 2796547WEM QTY 10 HTS CODE 5702921000,5703100000 INVOICE NO YE-3473 DATED 30/10/2023 HLBU1713422 008 SHIPPING BILL NO S.B NO 5547299 S.B DATE 2023-11-24 INVOICE NUMBER 3473 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 5547299, 2023-11-24 HLBU1713422 008 . HLBU1713422 009 INVOICE NO YE-3474 DATED 30/10/2023 SHIPPING BILL NO S.B NO 5547286 S.B DATE 2023-11-24 INVOICE NUMBER 3474 HAND WOVEN WOOLEN HS CODE 5701104000 HLBU1713422 009 SB NO. AND DATE 5547286, 2023-11-24 HLBU1713422 010 HTS CODE 5702109030,5702412000 INVOICE NO YE-3475 DATED 30/10/2023 SHIPPING BILL NO S.B NO 5547287 S.B DATE 2023-11-24 INVOICE NUMBER 3475 HLBU1713422 010 HAND WOVEN WOOLEN HS CODE 5702109030 SB NO. AND DATE 5547287, 2023-11-24 . . . . HLBU1713422 010 . . . . . . . HLBU1713422 011 5702422020,5702921000,57029290 00 INVOICE NO YE-3476 DATED 30/10/2023 SHIPPING BILL NO S.B NO 5547276 S.B DATE 2023-11-24 INVOICE NUMBER 3476 HLBU1713422 011 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 5547276, 2023-11-24 . . . . HLBU1713422 011 . . . . . . . . HLBU1713422 011 . . HLBU1713422 012 INVOICE NO YE-3477 DATED 30/10/2023 SHIPPING BILL NO S.B NO 5550902 S.B DATE 2023-11-24 INVOICE NUMBER 3477 HAND WOVEN WOOLEN HS CODE 5703102000 HLBU1713422 012 SB NO. AND DATE 5550902, 2023-11-24 HLBU1713422 013 SHIPPING BILL NO S.B NO 5550896 S.B DATE 2023-11-24 INVOICE NUMBER 3478 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 5550896, 2023-11-24 HLBU1713422 013 . . . . . . . . HLBU1713422 013 . . . . . . . HLBU1713422 014 S.B NO 5475114 S.B DATE 2023-11-21 INVOICE NUMBER 1035 PO.NO. 21275832WER HS CODE 6304996020 SB NO. AND DATE 5475114, 2023-11-21 HLBU1713422 015 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. PO 2812048WEM S.B NO 5635217 S.B DATE 2023-11-28 INVOICE NUMBER MI-2468 HS CODE 6802911500 HLBU1713422 016 SS S.B NO 5618929 S.B DATE 2023-11-28 INVOICE NUMBER 0352 FURNITURE MADE OF STEEL MDF HS CODE 9403999061 SB NO. AND DATE 5618929, 2023-11-28 HLBU1713422 017 KNITTED/CROCHETED DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER NOT KNITTED/CROCHETED INV. HF0283WSIPBR2324 DT. 21/11/2023 PO. 21273028WER, 21275153WER QTY. 312 PCS HLBU1713422 017 SB NO. DT. FREIGHT COLLECT S.B NO 5649641 S.B DATE 2023-11-29 INVOICE NUMBER HF0295 PILLOW COVER HS CODE 6304930000 HLBU1713422 017 SB NO. AND DATE 5649641, 2023-11-29 HLBU1713422 018 INV. HF0283WSIPBR2324 DT. 21/11/2023 PO. 21273028WER, 21275153WER QTY. 312 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5649641 HLBU1713422 018 S.B DATE 2023-11-29 INVOICE NUMBER HF0295 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 5649641, 2023-11-29

50 CARTONS 11690 NAT LEAVES P RNT CREWEL 50 CARTONS 1672 S G IVRY EMB LEAVES

WOODEN FURNITURE S.B NO 5539166 S.B DATE 2023-11-24 INVOICE NUMBER EXP/0757 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 5539166,2024-11-23 HLXU8199380 001 HTS94038900 TOTAL QTY. 180 PCS INV.NO.MI- DT. S.B.NO. S.B NO 5561975 S.B DATE 2023-11-24 INVOICE NUMBER 2331 FURNITURE MADE OF STEEL MDF HLXU8199380 001 HS CODE 9403896015 SB NO. AND DATE 5561975,2024-11-23 HLXU8199380 002 TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2797622WEM DTD SKU NUMBERS 7320338 91872 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04526 HLXU8199380 002 DTD 23/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5703102000 S.B NO 5560764 S.B DATE 2023-11-24 INVOICE NUMBER 04526 HLXU8199380 002 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 5560764,2024-11-23 HLXU8199380 003 PURCHASE ORDER 2780382WEM DEPT 809 HS CODE 5702.41.20.00 SKU 7622088 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== HLXU8199380 003 S.B NO 5483238 S.B DATE 2023-11-22 INVOICE NUMBER 1726 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 5483238,2022-11-23 HLXU8199380 004 HTS94032090 TOTAL QTY. 126 PCS INV.NO.MI- DT. S.B.NO. S.B NO 5561974 S.B DATE 2023-11-24 INVOICE NUMBER 2367 FURNITURE MADE OF STEEL MDF HLXU8199380 004 HS CODE 9403200050 SB NO. AND DATE 5561974,2024-11-23 HLXU8199380 005 S.B NO 5561983 S.B DATE 2023-11-24 INVOICE NUMBER 2369 FURNITURE MADE OF STEEL MDF HS CODE 9403200050 SB NO. AND DATE 5561983,2024-11-23 HLXU8199380 006 SHAG RUG ORDER NO 2781139WEM, 2796157WEM, 2796563WEM QTY 48 HTS CODE 5702109010,5702921000,5703100000 INVOICE NO YE-3479 DATED 30/10/2023 HLXU8199380 006 SHIPPING BILL NO S.B NO 5550894 S.B DATE 2023-11-24 INVOICE NUMBER 3479 HAND WOVEN WOOLEN HS CODE 5702921000 SB NO. AND DATE 5550894,2024-11-23 . HLXU8199380 006 . HLXU8199380 007 S.B NO 5550895 S.B DATE 2023-11-24 INVOICE NUMBER 3480 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 5550895,2024-11-23 . . HLXU8199380 007 . . . . . . . . HLXU8199380 007 . . . . . . . . HLXU8199380 007 . . . . . . HLXU8199380 008 SHIPPING BILL NO S.B NO 5550893 S.B DATE 2023-11-24 INVOICE NUMBER 3481 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 5550893,2024-11-23 . HLXU8199380 008 . TCNU8434919 015 S.B DATE 2023-11-23 INVOICE NUMBER 1464 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 5510733,2023-11-23 . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . . . . TCNU8434919 015 . . . . . TCNU8434919 016 S.B NO 5458889 S.B DATE 2023-11-21 INVOICE NUMBER A/0344 STEEL ARTWARE HS CODE 9403999041 SB NO. AND DATE 5458889,2021-11-23 TCNU8434919 017 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84162188PBM / SKU NUMBERS 7243294. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/5021 DT 23/11/23 S.BILL NO TCNU8434919 017 DT "FREIGHT COLLECT" S.B NO 5533344 S.B DATE 2023-11-23 INVOICE NUMBER 5021 HANDICRAFTS FURNITURE OF ALUM HS CODE 9401710011 SB NO. AND DATE 5533344, TCNU8434919 017 2023-11-23 TCNU8434919 018 49PBM,84258592PBM / SKU NUMBERS 7487930,3842665,2528548. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/5004 DT 22/11/23 S.BILL NO DT TCNU8434919 018 "FREIGHT COLLECT" S.B NO 5502312 S.B DATE 2023-11-22 INVOICE NUMBER 5004 HANDICRAFTS OF IRON/WOOD HS CODE 9403608081 SB NO. AND DATE 5502312,2022-11-23 TCNU8434919 019 PO84228116PBM,84242862PBM, 84223977PBM PCS 09 NET WEIGHT 104.6 KGS SB------DT--------- GST NO S.B NO 5446763 S.B DATE 2023-11-20 TCNU8434919 019 INVOICE NUMBER EXPO/0840 LEATHER GOODS HS CODE 9401790046 SB NO. AND DATE 5446763,2020-11-23 TCNU8434919 020 S.B DATE 2023-11-22 INVOICE NUMBER ALC/397 TEXTILE LAMP SHADE HS CODE 94059900 SB NO. AND DATE 4042509,2022-11-23 TCNU8434919 021 S.B DATE 2023-11-24 INVOICE NUMBER EXP/0757 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 5539166,2024-11-23 TCNU8434919 023 MANGO WOOD HS CODE 9401698011 SB NO. AND DATE 5516346,2023-11-23 TCNU8434919 025 ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED HF0239WSIWER2324 DT. 15/11/2023 PO. 21283375WER, 21275152WER QTY. 296 PCS SB NO. DT. TCNU8434919 025 FREIGHT COLLECT S.B NO 5423398 S.B DATE 2023-11-18 INVOICE NUMBER HF0240 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 5423398,2018-11-23 TCNU8434919 026 PO. 21283375WER, 21275152WER QTY. 296 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5423398 S.B DATE 2023-11-18 INVOICE NUMBER HF0240 TCNU8434919 026 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 5423398,2018-11-23

CREWEL HAND NEEDLES SZ2 12CT

DECORATIVE CREWELWORK PILLOW COVER- 91% ACRYLIC/9% POLYESTER NOTKNITTE DECORATIVE PILLOW COVER 10% ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED S/4 NAPKINS 100% COTTON PLAIN

17 CARTONS 1690 GRY SLVR ABST RACT JA 17 CARTONS 1690 BEIG IVO LEAVES EMB 17 CARTONS 1690 TAUPE CREWEL EMB DAM 17 CARTONS 1690 SLVR GRY LEAVES JACQ 17 CARTONS 1690 LINEN E MB CROSS STIT 17 CARTONS 16

HANDLOOM PILLOW COVER ORDER N O: 21260530WER QTY: 132 HTS CODE: 630492000 INVOICE NO: Y E-2008 DATED 07/08/2023 SHI PPING BILL NO: S.B NO: 366778 2 S.B DATE: 2023-09-02 INVOI CE NUMBER: 2008 PILLOW COVER MRSU5265328 001 HS CODE: 6304996020 SB NO. AND DATE: 3667782, 2023-09-02 HAND TUFTED WOOL/VISCOSE C ARPET ORDER NO: 2748665WEM Q TY: 12 HTS CODE: 5703102000 INVOICE NO: YE-2024 DATED 07 /08/2023 SHIPPING BILL NO: S .B NO: 3667773 S.B DATE: 2023 MRSU5265328 001 -09-02 INVOICE NUMBER: 2024 HANDWOVEN HS CODE: 570310200 0 SB NO. AND DATE: 3667773, 2023-09-02 HAND TUFTED VISCOS E /COTTON /WOOL CARPETS ORD ER NO: 2748710WEM QTY: 5 HTS CODE: 5702422020 INVOICE NO: YE-2025 DATED 07/08/2023 S MRSU5265328 001 HIPPING BILL NO: S.B NO: 3667 775 S.B DATE: 2023-09-02 INV OICE NUMBER: 2025 HANDWOVEN HS CODE: 5702422020 SB NO. A ND DATE: 3667775, 2023-09-02 HAND TUFTED WOOLLEN CARPET ORDER NO: 2748684WEM QTY: 1 HTS CODE: 5703102000 INVOICE MRSU5265328 001 NO: YE-2028 DATED 07/08/2023 SHIPPING BILL NO: S.B NO: 3 668927 S.B DATE: 2023-09-02 INVOICE NUMBER: 2028 HANDWOVE N HS CODE: 5703102000 SB NO . AND DATE: 3668927, 2023-09- 02 HAND WOVEN WOOL/COTTON RUG ORDER NO: 2742671WEM QTY: MRSU5265328 001 15 HTS CODE: 5702109010 INVO ICE NO: YE-2034 DATED 07/08/2 023 SHIPPING BILL NO: S.B N O: 3668942 S.B DATE: 2023-09- 02 INVOICE NUMBER: 2034 HAND WOVEN HS CODE: 5702412000 S B NO. AND DATE: 3668942, 2023 -09-02 WOODEN FURNITURE ITEMS MRSU5265328 001 S.B NO: 4004788 S.B DATE: 2 023-09-05 INVOICE NUMBER: 00 0259 WOODEN FURNITURE HS COD E: 9403608081 SB NO. AND DATE : 4004788, 2023-09-05 SIMPL E BED QUEEN DECORATIVE CREWEL WORK PILLOW COVER- 91% ACRYLI C/9% POLYESTER NOTKNITTE PIL MRSU5265328 001 LOW COVER: 51% RAYON/49% PO LYESTER WOVEN 20X20 INCHES. INV.: 914FAWSIWER2324 DT.: 29/08/2023 PO.: 21263579WER, 21263592WER, 21263584WER QT Y.: 500 PCS SB NO.: DT.: FR EIGHT COLLECT S.B NO: 371267 2 S.B DATE: 2023-09-05 INVOI MRSU5265328 001 CE NUMBER: 954 PILLOW COVER HS CODE: 6304930000 SB NO. A ND DATE: 3712672, 2023-09-05 PILLOW COVER: 51% POLYESTER/ 35% VISCOSE/14% COTTON WOVEN. DOTTDCHNLEJAC DECORATIVE CRE WELWORK PILLOW COVER- 91% ACR YLIC/9% POLYESTER NOTKNITTE MRSU5265328 001 PILLOW COVER: 51% RAYON/49% POLYESTER WOVEN 20X20 INCH ES. INV.: 914FAWSIWER2324 DT .: 29/08/2023 PO.: 21263579WE R, 21263592WER, 21263584WER QTY.: 500 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 3712 672 S.B DATE: 2023-09-05 IN MRSU5265328 001 VOICE NUMBER: 954 PILLOW COVE R HS CODE: 6304930000 SB NO. AND DATE: 3712672, 2023-09- 05 DECORATIVE CREWELWORK PILL OW COVER- 91% ACRYLIC/9% POL YESTER NOTKNITTE DECORATIVE C REWELWORK PILLOW COVER- 91% ACRYLIC/9% POLYESTER NOTKNITT MRSU5265328 001 E PILLOW COVER: 51% RAYON/49 % POLYESTER WOVEN 20X20 IN CHES. INV.: 914FAWSIWER2324 DT.: 29/08/2023 PO.: 2126357 9WER, 21263592WER, 21263584WE R QTY.: 500 PCS SB NO.: DT .: FREIGHT COLLECT S.B NO: 3 712672 S.B DATE: 2023-09-05 MRSU5265328 001 INVOICE NUMBER: 954 PILLOW C OVER HS CODE: 6304996020 SB NO. AND DATE: 3712672, 2023-0 9-05 CARTONS CONTAINING ARTI CLES OF STONE ( OTHERS ) MAD E OF STONE PO# 21260108WER S .B NO: 3721525 S.B DATE: 202 3-09-05 INVOICE NUMBER: 20232 MRSU5265328 001 41153 STONE & WOOD HS CODE: 6802911500 SB NO. AND DATE: 3 721525, 2023-09-05 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 21260051WER S.B NO: 3721525 S.B DATE: 2023-09-05 INVOIC E NUMBER: 2023241153 STONE & MRSU5265328 001 WOOD HS CODE: 6802911500 SB NO. AND DATE: 3721525, 2023- 09-05 CARTONS CONTAINING ARTI CLES OF STONE ( OTHERS ) MAD E OF STONE PO# 21260051WER S.B NO: 3721525 S.B DATE: 202 3-09-05 INVOICE NUMBER: 20232 41153 STONE & WOOD HS CODE: MRSU5265328 001 6802911500 SB NO. AND DATE: 3721525, 2023-09-05 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO # 21260090WER S.B NO: 3721525 S.B DATE: 2023-09-05 INVOIC E NUMBER: 2023241153 STONE & WOOD HS CODE: 6802911500 SB MRSU5265328 001 NO. AND DATE: 3721525, 2023- 09-05 HAND TUFTED WOOLLEN CAR PET ORDER NO: 2748621WEM QT Y: 18 HTS CODE: 5703102000 I NVOICE NO: YE-2295 DATED 26/0

SNOWFLAKE CREWEL CUSHION - P.O. NO. 625054723 0 SNOWFLAKE CREWEL CUSHION ITEM NO. 50228069 HTS CODE:9404909021 GLN NO.: 0681131000000 DE PT NO.: 00020 THIS SHIPMENT IS CONSISTENT WIT H THE LAST NEGOTIATED PURCHASE ORDER. PO TYPE #: 0043 VENDOR DECLARE: "NO WOOD PACKAGING CO NTAINED WITHIN SHIPMENT DESTINATION:VANCOUVER

COTTON VELVET HOLIDAY STOCKING DECORATIVE ONLY CHRISTMAS CREWEL EMBROIDERY STOCKING 100% ACRYLIC CREWEL EMBROIDERY INV. 552FAWSIPBM2324 DT. 08/07/2023

DRAPE: 100 COTTON WOVEN 50X84 INCHES 6303910010 6303910010 HTS CODE: 6303910010 DUVET COVER: 100 COTTON WOVEN YARN DYED NOT NAPPED NO EMBELLISHME 6302319050 CMAU8291817 001 BED SKIRT: 100 COTTON WOVEN 18 INCH DROP 6303910020 WINDOW DRAPE 100 COTTON WOVEN SHELL 108X100 INCHES. 6303910010 WINDOW DRAPE 100 COTTON WOVEN SHELL 108X100 INCHES. 6303910010 CMAU8291817 001 WINDOW DRAPE 100 COTTON WOVEN SHELL 84X100 INCHES. 6303910010 WINDOW DRAPE 100 COTTON WOVEN SHELL 96X100 INCHES. 6303910010 DRAPES: 100 COTTON WOVEN 84X100 INCHES. 6303910010 CMAU8291817 001 SLEIGHBELL CREWEL EMB RN108IN 6302514000 SLEIGHBELL CREWEL EMB RN108INSLEIGHBELL TABLE THROW 50X50 6304920000 SLEIGHBELL CREWEL EMB RN108INSLEIGHBELL TABLE THROW 50X50CHRISTMSINTHE 6304930000 CMAU8291817 001 SLEIGHBELL CREWEL EMB RN108INSLEIGHBELL TABLE THROW 50X50CHRISTMSINTHE 6302591020 FIRESIDECOZYREVTHR50X60EVRGRN 6301400020 SEATONDWDRAPE84WHITE 6303910010 SEATONDWDRAPE84WHITESEATNDRP96 CMAU8291817 001 X50BLCHMBRY 6303910010 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES

PANELLED CUPBOARD FRONT OAK PANNELLING LEATHER SATCHEL CREWEL WORK CURTAINS CURTAINS ANTIQUE METAL WARES STEEL WA

ANKER ART PAINT YOUR OWN BIR MARKERS EASY DRE SDEN QUILT SET PLASTIC PRODUCTS BNDX PATCH ND L RIBBON CREWEL 6PK KNITTING NEELES BAMBOO PO INTER AND CREASER JOURNAL ARITIFICIAL FUR ORN AMENTAL TRIM BOYE LOVE GARMENT/SARCASM LABELS 1.25IN SPORT ELAS GOLD 6YD 4IN SR KNIT CUFF BLK 6YD

PILLOW COVER 100% COTTON WOVEN 20X20 INCHES. DECORATIVE PILLOW COVER 85% ACRYLIC 15% POLYESTER CREWELWORK NOT KNITTED/CROCHETED DECORATIVE CREWEL WORK COVER

11 CARTONS 1672 GRY LEAVES TR AD PUMP PO_NO: 2500340654 S_ BILL: 1267160 SB_DT: 25-MAY-2 3 INV_NO: 072 11 CARTONS 1 672 CREWEL MULTI LEAVES 11 CA RTONS 1672 SLUB MULTI EMB PUM PK

8 CARTONS TWO THOUSAND EIGHT HUNDRED ELEVEN ONLY 20 AR TICLES FOR CHRITSMAS FESTIVIT IES MDF USED - CALIFORNIA 93 120 PHASE 2 COMPLIANT FOR FO RMALDEHYDE PO# 2500428474 CA RTONS-16 INV.NO: NCIPL- QTY MSKU8217750 001 : 64PCS GROSS WEIGHT:33.70KGS NET WT. : 24.96 KGS CBM:0.4 14 SB NO . DT. PO# 25004287 6 CARTONS-600 INV.NO: NCIPL- QTY: 2400 PCS GROSS WEIGHT : 1798.200 KGS NET WT. : 666. 00 KG CBM: 15.486 SB NO . DT . PO#250042878 CARTONS-510 MSKU8217750 001 INV.NO: NCIPL- QTY: 2040PCS GROSS WEIGHT:367.74KGS NET W T. : 272.40 KGS CBM:5.19 SB NO . DT. PO# 2500428530 CAR TONS-810 INV.NO: NCIPL- QTY : 2520 PCS GROSS WEIGHT: 1526 .04 KGS NET WT. : 676.80 KG CBM: 16.665 SB NO . DT. PO# MSKU8217750 001 250042831 CARTONS-875 INV.NO : NCIPL- QTY: 3500PCS GROSS WEIGHT:3802.24KGS NET WT. : 1358.20 KGS CBM:24.995 SB NO . DT. HS CODE: 940320 8 CAR TONS 10 LACES EMBD TEXTURED F 75 CARTONS 6 PLAID FABRIC PUMPKIN WI 75 CARTONS 8 PLA MSKU8217750 001 ID FABRIC PUMPKIN WI 75 CART ONS 6 TEXTURED FABRIC PUMPKIN 75 CARTONS 8 TEXTURED FABRI C PUMPKIN 75 CARTONS 10 TEX TURED FABRIC PUMPKI 75 CARTON S 6TEXTURE EMBD PUMPKINS WI 75 CARTONS 8TEXTURE EMBD PUMP KINS WI 75 CARTONS 10 TEXTU MSKU8217750 001 RE EMBD PUMPKINS 75 CARTONS 6X4 5 CREWEL EMBD STACKI 75 CARTONS 6X4 5 KNITTED FABRI C STA 120 CARTONS 6 5X6 5X5W OVEN PUMPKIN IN 120 CARTONS 6 5X6 5X5WOVEN PUMPKIN IN 12 0 CARTONS 6 5X6 5X5WOVEN PUMP KIN IN 90 CARTONS 7 VELVET P MSKU8217750 001 UMPKINS WITH WO 90 CARTONS 8 75 VELVET PUMPKINS WITH 90 CARTONS 7 VELVET PUMPKINS WIT H WO 90 CARTONS 8 75 VELVET PUMPKINS WITH 90 CARTONS 7 VELVET PUMPKINS WITH WO 90 CA RTONS 8 75 VELVET PUMPKINS WI TH 90 CARTONS 6 KNITTED FAB MSKU8217750 001 RIC PUMPKIN 90 CARTONS 8 KNI TTED FABRIC PUMPKIN 90 CARTON S 10 KNITTED FABRIC PUMPKIN 90 CARTONS 8 KNITTED FABRIC PUMPKIN 90 CARTONS 10 KNITTE D FABRIC PUMPKIN 90 CARTONS 9X5 VELVET PUMPKIN WITH 90 CARTONS 10X5 5 VELVET PUMPKI MSKU8217750 001 N WI 120 CARTONS 9X5 VELVET PUMPKIN WITH 120 CARTONS 1 0X6 5 VELVET PUMPKIN WI 75 C ARTONS 9X5 TEXTURED FABRIC PU MPK 75 CARTONS 10X6 5 TEXTU RED FABRIC PU 75 CARTONS 9X5 TEXTURED FABRIC PUMPK 50 CAR TONS 10X6 5 TEXTURED FABRIC P MSKU8217750 001 U

TOTAL 6256 CARTONS NEEDLES CREWEL HD COMPACT 25AST PINS QUILT 3/4 80CT YLW L T FABRIC 15X18 BLACK 14CT L T FABRIC 15X18 OATMEAL 14CT L T HOOK ALUM B COLOURED CIRCULAR KP PL

TUFTED BEDSPREAD (100 COTTON) TWIN BLUE CRE UE CREWEL ROSALEE

DECORATIVE PILLOW COVER CREWELLOTUSFLORALPC20X20OCEAN CREWELLOTUSFLORALPC20X20DRKHRS DECORATIVE PILLOW COVER 100% ACRYLIC CREWEL WORK NOT KNITTED OR CRO INV. 1720FAWSIWEM2223

DECORATIVE PILLOW COVER DECORATIVE PILLOW COVER 100% ACRYLIC CREWEL WORK NOT KNITTED OR CRO . . .

100% POLYPROPYLENE FILLING CREWEL EMBROIDERY AND COUCHING WITH SELF FRINGE PILLOW SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER APPLIQUE/BROWN CORD 100% FCIU8388762 001 COTTON OTHER DECORATION 100% ACRYLIC CARE SPOT CLEAN (SIZE-16" ROUND) BEADWORK ON COTTON VELVET PILLOW SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER CARE SPOT CLEAN (SIZE-16" ROUND) FCIU8388762 001 STYLE VO-HK-544, VO-HK-530, DEPT. NO. 067 PO. NO. 3619099 DPCI NO. 067-08-0170, 067-08-2127, QUANTITY - 23808 PCS LC NO. 1000112156 DT. 05.09.2022 FCIU8388762 001 INCO TERM FCA INDIA INV. NO. F/0585/23 DT. 11.10.2022 S/B NO. 5556563 DT. 18.11.2022 SEAL NO. HLG3278113, HLG3254220, HLG3278111, HLG3254218, HLG3254205, FCIU8388762 001 HLG3278112, HS CODE 6 DIGIT 94049000 PCIN NUMBER 22PCEG1121386117400 CONTAINER TARGET SEAL NO TCNU8466808 TGT118815 FCIU8388762 TGT118816 FCIU8388762 001 TCLU9214193 TGT118817 RFCU5070032 TGT118818 TGHU9624978 TGT118819 UACU5430700 TGT118820 CBL HLCUDE1221127950 UACU5430700 001 COTTON OTHER DECORATION 100% ACRYLIC CARE SPOT CLEAN (SIZE-16" ROUND) BEADWORK ON COTTON VELVET PILLOW SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER CARE SPOT CLEAN (SIZE-16" ROUND) UACU5430700 001 STYLE VO-HK-544, VO-HK-530, DEPT. NO. 067 PO. NO. 3619099 DPCI NO. 067-08-0170, 067-08-2127, QUANTITY - 23808 PCS LC NO. 1000112156 DT. 05.09.2022 UACU5430700 001 INCO TERM FCA INDIA INV. NO. F/0585/23 DT. 11.10.2022 S/B NO. 5556563 DT. 18.11.2022 SEAL NO. HLG3278113, HLG3254220, HLG3278111, HLG3254218, HLG3254205, UACU5430700 001 HLG3278112, HS CODE 6 DIGIT 94049000 PCIN NUMBER 22PCEG1121386117400 CONTAINER TARGET SEAL NO TCNU8466808 TGT118815 FCIU8388762 TGT118816 UACU5430700 001 TCLU9214193 TGT118817 RFCU5070032 TGT118818 TGHU9624978 TGT118819 UACU5430700 TGT118820 CBL HLCUDE1221127950 RFCU5070032 001 COTTON OTHER DECORATION 100% ACRYLIC CARE SPOT CLEAN (SIZE-16" ROUND) BEADWORK ON COTTON VELVET PILLOW SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER CARE SPOT CLEAN (SIZE-16" ROUND) RFCU5070032 001 STYLE VO-HK-544, VO-HK-530, DEPT. NO. 067 PO. NO. 3619099 DPCI NO. 067-08-0170, 067-08-2127, QUANTITY - 23808 PCS LC NO. 1000112156 DT. 05.09.2022 RFCU5070032 001 INCO TERM FCA INDIA INV. NO. F/0585/23 DT. 11.10.2022 S/B NO. 5556563 DT. 18.11.2022 SEAL NO. HLG3278113, HLG3254220, HLG3278111, HLG3254218, HLG3254205, RFCU5070032 001 HLG3278112, HS CODE 6 DIGIT 94049000 PCIN NUMBER 22PCEG1121386117400 CONTAINER TARGET SEAL NO TCNU8466808 TGT118815 FCIU8388762 TGT118816 RFCU5070032 001 TCLU9214193 TGT118817 RFCU5070032 TGT118818 TGHU9624978 TGT118819 UACU5430700 TGT118820 CBL HLCUDE1221127950 TGHU9624978 001 COTTON OTHER DECORATION 100% ACRYLIC CARE SPOT CLEAN (SIZE-16" ROUND) BEADWORK ON COTTON VELVET PILLOW SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER CARE SPOT CLEAN (SIZE-16" ROUND) TGHU9624978 001 STYLE VO-HK-544, VO-HK-530, DEPT. NO. 067 PO. NO. 3619099 DPCI NO. 067-08-0170, 067-08-2127, QUANTITY - 23808 PCS LC NO. 1000112156 DT. 05.09.2022 TGHU9624978 001 INCO TERM FCA INDIA INV. NO. F/0585/23 DT. 11.10.2022 S/B NO. 5556563 DT. 18.11.2022 SEAL NO. HLG3278113, HLG3254220, HLG3278111, HLG3254218, HLG3254205, TGHU9624978 001 HLG3278112, HS CODE 6 DIGIT 94049000 PCIN NUMBER 22PCEG1121386117400 CONTAINER TARGET SEAL NO TCNU8466808 TGT118815 FCIU8388762 TGT118816 TGHU9624978 001 TCLU9214193 TGT118817 RFCU5070032 TGT118818 TGHU9624978 TGT118819 UACU5430700 TGT118820 CBL HLCUDE1221127950 TCLU9214193 001 COTTON OTHER DECORATION 100% ACRYLIC CARE SPOT CLEAN (SIZE-16" ROUND) BEADWORK ON COTTON VELVET PILLOW SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER CARE SPOT CLEAN (SIZE-16" ROUND) TCLU9214193 001 STYLE VO-HK-544, VO-HK-530, DEPT. NO. 067 PO. NO. 3619099 DPCI NO. 067-08-0170, 067-08-2127, QUANTITY - 23808 PCS LC NO. 1000112156 DT. 05.09.2022 TCLU9214193 001 INCO TERM FCA INDIA INV. NO. F/0585/23 DT. 11.10.2022 S/B NO. 5556563 DT. 18.11.2022 SEAL NO. HLG3278113, HLG3254220, HLG3278111, HLG3254218, HLG3254205, TCLU9214193 001 HLG3278112, HS CODE 6 DIGIT 94049000 PCIN NUMBER 22PCEG1121386117400 CONTAINER TARGET SEAL NO TCNU8466808 TGT118815 FCIU8388762 TGT118816 TCLU9214193 001 TCLU9214193 TGT118817 RFCU5070032 TGT118818 TGHU9624978 TGT118819 UACU5430700 TGT118820 CBL HLCUDE1221127950 TCNU8466808 001 COTTON OTHER DECORATION 100% ACRYLIC CARE SPOT CLEAN (SIZE-16" ROUND) BEADWORK ON COTTON VELVET PILLOW SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER CARE SPOT CLEAN (SIZE-16" ROUND) TCNU8466808 001 STYLE VO-HK-544, VO-HK-530, DEPT. NO. 067 PO. NO. 3619099 DPCI NO. 067-08-0170, 067-08-2127, QUANTITY - 23808 PCS LC NO. 1000112156 DT. 05.09.2022 TCNU8466808 001 INCO TERM FCA INDIA INV. NO. F/0585/23 DT. 11.10.2022 S/B NO. 5556563 DT. 18.11.2022 SEAL NO. HLG3278113, HLG3254220, HLG3278111, HLG3254218, HLG3254205, TCNU8466808 001 HLG3278112, HS CODE 6 DIGIT 94049000 PCIN NUMBER 22PCEG1121386117400 CONTAINER TARGET SEAL NO TCNU8466808 TGT118815 FCIU8388762 TGT118816 TCNU8466808 001 TCLU9214193 TGT118817 RFCU5070032 TGT118818 TGHU9624978 TGT118819 UACU5430700 TGT118820 CBL HLCUDE1221127950

CREWEL EMBROIDERY CREWEL EMBROIDERY AND COUCHING WITH SELF FRINGE PILLOW SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER APPLIQUE/BROWN CORD 100%

CREWEL EMBROIDERY CREWEL EMBROIDERY AND COUCHING WITH SELF FRINGE PILLOW SHELL 100% COTTON LINING 100% POLYPROPYLENE FILLING 100% POLYESTER APPLIQUE/BROWN CORD 100%

VARENNA CREWEL SUZANI BORDER PANELS S 2 84IN BLUE

75 CARTONS 1424 PF CREWEL BUN NY FLOW PO_NO: 2500175411 S_ BILL: 4714766 SB_DT: 10-OCT-2 2 INV_NO: 737 75 CARTONS 1 424PF BLW CRWL BUNNIES 75 CA RTONS 20MF CREWEL BUNNY POMPO M 75 CARTONS 1424PF BLUSH C

3 CARTONS 20FF CREWEL EMBROI DERED PO_NO: 2500632070 S_BI LL: 4309207 SB_DT: 20-SEP-22 INV_NO: 247 3 CARTONS 20FF FLORAL EMBROIDERED P

26 CARTONS 1672 BLK WHT GINGH AM HEAR PO_NO: 2500157335 S_ BILL: 3696747 SB_DT: 24-AUG-2 2 INV_NO: 683 26 CARTONS 1 672 NAT LRX RED GRY HEAR 28 C ARTONS 1672 CREWEL BEADED HEA RTS

HS701890 HS940550 COTTON DYE D P/L MADEUPS PILLOWS FILING : 100 % POLYESTER FIBER PO N O:1000215983 INV:IIE/3404/22 20/07/2022 SB NO:3271822 03/ 08/2022 HS CODE:94049000 - O /B GUNGUN TEXTILES O/B B SEKU4479359 001 RASSEX INDIA O/B ANS COT TON DYED P/L MADEUPS PILLOWS FILING ; 100 % POLYESTER FIBE R PO NO: 2000215983 INV:IIE/ 3404/22 20/07/2022 SB NO:327 1822 03/08/2022 HS CODE:94049 000 COTTON DYED P/L MADEUPS PILLOWS FILLING : 100 % POLYE SEKU4479359 001 STER FIBER INV:IIE/3404/22 20/07/2022 SB NO:3271822 03/0 8/2022 HS CODE:94049000 PO N O:3000215983 COTTON DYED P/L MADEUPS PILLOWS FILLING : 1 00 % POLYESTER FIBER INV:IIE /3404/22 20/07/2022 SB NO:32 71822 03/08/2022 HS CODE:9404 SEKU4479359 001 9000 PO NO:4000215983 COTTON DYED P/L MADEUPS PILLOWS F ILLING : 100 % POLYESTER FIBE R INV:IIE/3404/22 20/07/2022 SB NO:3271822 03/08/2022 HS CODE:94049000 PO NO:50002159 83 COTTON DYED P/L MADEUPS P ILLOWS FILLING : 100 % POLYES SEKU4479359 001 TER IFBER INV:IIE/3404/22 2 0/07/2022 SB NO:3271822 03/08 /2022 HS CODE:94049000 PO NO :7000215983 ITEM DESCRIPTION: GLASS BEADS WITH POLYESTER FABRIC BASE RUNNER PO# 10002 23333 INV. NO. AN3110/2022-23 DT. 07.07.2022 QTY: 222 P SEKU4479359 001 CS HTS CODE: 7018.90.5000 SE ALOCK: S.BILL NO3255362 DT:02 /08/2022 FREIGHT COLLECT IT EM DESCRIPTION: GLASS BEADS W ITH POLYESTER FABRIC BASE RUN NER PO# 3000223333 INV. NO. AN3112/2022-23 DT. 07.07.202 2 QTY: 202 PCS HTS CODE: 70 SEKU4479359 001 18.90.5000 SEALOCK: S.B 3255 304 02/08/2022 FREIGHT COLLE CT 1014CREWEL EMBROIDERED PI 1014CREWEL EMBROIDERED PI 10 14 3 D EMBROIDERY WITH 1014CR EWEL EMBROIDERED PI 1014CREW EL EMBROIDERED PI 1014 3 D EM BROIDERY WITH 1014CREWEL EMBR SEKU4479359 001 OIDERED PI 1014CREWEL EMBROID ERED PI 1014 3 D EMBROIDERY W ITH 1014CREWEL EMBROIDERED P I 1014CREWEL EMBROIDERED PI 1014 3 D EMBROIDERY WITH 1014 CREWEL EMBROIDERED PI 1014CRE WEL EMBROIDERED PI 1014 3 D EMBROIDERY WITH 1014CREWEL EM SEKU4479359 001 BROIDERED PI 1014CREWEL EMBRO IDERED PI 1014 3 D EMBROIDERY WITH 1014CREWEL EMBROIDERED PI 1014CREWEL EMBROIDERED PI 1014 3 D EMBROIDERY WITH CA RTONS OF ALUMINUM ARTWARES WITH MDF PO NUMBER 50002304 45 SB NO:3278742 03/08/2022 SEKU4479359 001 INV: BR401/22-23 03/08/2022 HS :76169990 CARTONS OF ALUMI NUM ARTWARES. PO NUMBER 6 000230445 SB NO:3278678 03/08 /2022 INV: BR401/22-23 03/08/ 2022 HS :76169990 CARTONS OF ALUMINUM ARTWARES WITH MD F PO NUMBER 7000230445 INV SEKU4479359 001 : BR401/22-23 03/08/2022 HS : 76169990 SB NO:3278710 03/08/ 2022

26 CARTONS 16X16 DREAM BIG LI TTLE ON PO_NO: 2500511433 S_ BILL: 3111666 SB_DT: 27-JUL-2 2 INV_NO: 622 26 CARTONS 2 2X23 CLOUD SHAPED PLW WI 27 C ARTONS 11X19 FIRE TRUCK SHAPE D P 27 CARTONS 10X20 CREWEL

ARABESCATO MARBLE S BILL NO 2565589 DT 02.07.2022, 2584117 DT 04.07.2022, 2592957 DT 04.07.2022, 2592936 DT 04.07.2022, 2595269 DT 04.07.2022, 2595271 HLXU8627529 001 5158355, 5209686, 5206136, 5172365, 5197397, 5206134, 5172235, 5161152, 5240755, 5150089, 5183999, 5158441, 5184343, 5229235, 5219428, 5202584, 7890098, 7890108, 7890100, 5206137 INVOICE NO HLXU8627529 001 24096_2022230880 DT 04-05-2022, BR300/22-23 DT 06-07-2022, 1003574_ILA/5815 DT 06-07-2022, 1003574_ILA/5817 DT 06-07-2022, 24408_OPL/0080/2022 HLXU8627529 001 DT 30-06-2022, 26525_RV22230300 DT 05-07-2022, 25918_MIPL/22-23/078 DT 06-07-2022, 23081_SSE22230172 DT 05-07-2022, 24837_INV133/22-23 HLXU8627529 001 DT 01-07-2022, 24096_2022230881 DT 05-07-2022, 27155_COREP/043/22-23 DT 06-07-2022, 24096_2022230892 DT 06-07-2022, 22443_FI/58/2022-23 HLXU8627529 001 DT 29-06-2022, 21208_6839/257 DT 05-07-2022, 25009_NJE/2022-23/051 DT 05-07-2022, (24467) RMC-088/22-23 DT 04-07-2022, 21030_GAN/2088/2022 HLXU8627529 001 DT 06-07-2022, 263M2223 DT 30-06-2022, 23081_SSE22230177 DT 04-07-2022, 25178_74/22 DT 04-07-2022, 21030_GAN/2090/2022 DT 05-07-2022, 25178_79/22 DT 06-07-2022, HLXU8627529 001 1003429_455FAEU2223 DT 01-07-2022, 25009_NJE/2022-23/050 DT 05-07-2022, 21030_GAN/2095/2022 DT 05-07-2022, 21030_GAN/2092/2022 DT 06-07-2022, HLXU8627529 001 24096_2022230894 DT 05-07-2022, BR298/22-23 DT 05-07-2022, 25484/E-RO/218 DT 07-07-2022, HD/012/2022-23 DT 06-07-2022 FANU3081867 001 NUTCRACKER LARGE, NS JOY RED CRWL PLLW CVR, NS MERRY RD CRWL PLW CVR, MEGS CAST METAL TAPER HLDR LG, NS STYLES DOV OVRSZ THRW, CREWEL IVRY SNWFLK PLW CVR, NS FANU3081867 001 BOX SPRING COVER KING, WOOD/MARBLE NAPKIN HOLDER, STANLEY BRASS BANK, PRIYA SMALL LANTERN, MADEUPS 100 % COTTON QUILT, LENNON POUF, RAFFEE FLUFF WHITE FANU3081867 001 BATH MAT, TRIBECA FLOOR LAMP, POLISHED NICKEL RECIPE BOX, NS ROMAN RECTANGULAR BONE WALL, NS CTN VLVT STMGRY CP, NS O PERC 200 WFT STRP BRSGR FQ, LOOP SILVER BATH RUG, FANU3081867 001 VELVET OVEN MITT , KD ONCA TAWNY/BLK BATH MAT, SNOWMAN STOCKING, NS MIRAH FLTING DCRTIVE SHELF, LOOPED WOOL IVORY PLW CVR, NS CORBETT FIREPLC SCRN BRNZE, NS DESMOND FANU3081867 001 PBBLE GRY, NS SANTA STOCKING HLXU8067933 001 57029910, 73269099, 63049190 SHIPPER STONEMENCRAFTS INDIA PVT LTD., BRASSEX INDIA, ILA HOME FASHIONS, ORCHID OVERSEAS PVT LTD.,RADIAANT EXPOVISION PVT LTD., TIOLI-MONSOON IMPEX PVT. LTD., SHIV HLXU8067933 001 SHAKTI EXPORTS, AMKO EXPORTS, COREP LIGHTING INDIA LTD, FINESCO INTERNATIONAL, KUMAR INTERNATIONAL, NOORJEHAN EXPORTS LLP, R.M.C. COLLECTIONS, TIOLI-GANPATI EXPORTS, KAPOOR HLXU8067933 001 INDUSTRIES, SRI NATH JI EXPORT, FASHION ACCESSORIES, RARE OBJECTS INDIA, HOME DLUXE HLXU8220106 001 DT 04.07.2022, 2594990 DT 04.07.2022, 2606550 DT 05.07.2022, 2605297 DT 05.07.2022, 2593807 DT 04.07.2022, 2565593 DT 02.07.2022, 2631739 DT 06.07.2022, 2621078 DT 05.07.2022, 2352530 HLXU8220106 001 DT 24.06.2022, 2474291 DT 29.06.2022, 2501875 DT 30.06.2022, 4023770 DT 02.07.2022, 2570941 DT 02.07.2022, 2451832 DT 28.06.2022, 2426691 DT 27.06.2022, 2480274 DT 29.06.2022, 2501111 HLXU8220106 001 DT 30.06.2022, 2586519 DT 04.07.2022, 2501879 DT 30.06.2022 2623662 DT 05.07.2022, 2537008 DT 01.07.2022, 2595564 DT 04.07.2022, 2596805 DT 04.07.2022, 2628911 HLXU8220106 001 DT 06.07.2022, 2623454 DT 05.07.2022

TOTAL 3358 CARTONS INDIAN HND WVN WLN PUF W/ POLYTHRN BEAD CVR, TESELLATED MIRROR, CREWEL IVRY SNWFLK PLW CVR, HLBU3112328 001 DT 10.06.2022, 2056169 DT 11.06.2022, 2054431 DT 11.06.2022, 2067667 DT 13.06.2022, 2023369 DT 10.06.2022, 2024574 DT 10.06.2022, 2071645 DT 13.06.2022, HLBU3112328 001 2086574 DT 13.06.2022, 2083856 DT 13.06.2022, 2058420 DT 11.06.2022 HSN 94049000, 70099200, 63049999, 76169990, 44219990, 73269099, HLBU3112328 001 83024110, 63039990, 74198030, 94054900 SHIPPER FINESCO INTERNATIONAL, STONEMENCRAFTS INDIA PVT LTD., PRASHANT ENTERPRISES, HLBU3112328 001 NODI EXPORTS, ORIENT HOMETEX, SRI NATH JI EXPORT, MALHOTRA HANDICRAFTS, HAFIZ EXPORTS, ILA HOME FASHIONS, MIGLANI CRAFTS HLBU3112328 001 EXPORT INDIA PV, NOORJEHAN EXPORTS LLP, SAI EXPORTS FREIGHT COLLECT 2ND NOTIFY PARTY E-DRAY COLLABORATIVE PORT LOGISTICS HLBU3112328 001 5825 GLENRIDGE DRIVE, BLDG 3 ATLANTA, GA 303282 FBLU0113904 001 NS WHITE NUTCRACKER, FRAMED MIRROR OF BRASS IRON & GLASS-BLAINE PLSHD PIVOT, INDIAN ARTICLES DECORATIVE WOODEN ARTWARE, ARCHER MODERN SHEPHERDS HOOK, FBLU0113904 001 NS LEANING EDGE MTE BLK HOOK, DOUBLE A-FRAME ORNAMENTS TREE, HAND WOVEN POUF NYLON OTHER FIBER POLYSTYRENE BEADS, SS BRACKET FITTINGS FBLU0113904 001 FOR DOORS AND WINDOWS OF BASE METAL, LITTORAL PILLOW COVER, BRASS DISPLAY STAND, ORDA TABLE LAMP, NS DEEP SPACE BABY ACTVTY CHR FBLU0113904 001 PO 7653984, 5240606, 5068580,5245538, 5246965, 5172362, 5196298, 5119738, 7890084, 5197231, 5197074, 5172419, 5218658, 5206135, 5209197, 5190898, 5172401, 5184003 FBLU0113904 001 INVOICE NO 22443_FI/41/2022-23 DT 10-06-2022, 24096_2022230706 DT 15-06-2022, 1007657/0592 DT 10-06-2022, 24708_46/2022-23 DT 14-06-2022, FBLU0113904 001 23473_OHT/1014/22-23 DT 13-06-2022, 22443_FI/43/2022-23 DT 13-06-2022, 25178_59/22 DT 14-06-2022, 21930_3059/48/2022 DT 15-06-2022, 21930_3061/151/2022 FBLU0113904 001 DT 14-06-2022, 18261_887/HE DT 14-06-2022, 1003574_ILA/5769A DT 10-06-2022, 24225_34/2022-23 DT 10-06-2022, 25009_NJE/2022-23/035 DT 14-06-2022, FBLU0113904 001 24096_2022230704 DT 11-06-2022, 1002781_EDI/008/22-23 DT 11-06-2022

WONDERSHOP 48 RED FAUX WOOL TREE SKIRT W/CREWEL EMBROIDERY HOUSES DPCI051030203 QTY 240 PCS

AVIAN CREWEL DRAPERY PANELS SET 2 108IN INDIGO

75 CARTONS 20MF MULTI CTN BS CREWEL FILLED PILLOW PO_NO: 2500527283 S_BILL: 8320180 SB_DT: 18-FEB-22 INV_NO: 843 PO # 25-527283 DT: 26/11/2021 STYLE # 2113514,2113523 QTY . 600 PCS HS CODE # 94049000

AVIAN CREWEL DRAPERY PANELS SET 2 108IN INDIGO

20 SQ MF CTN STNG CASE CREWEL BEAD

AVIAN CREWEL DRAPERY PANELS SET 2 108IN INDIGO