Tag: frayed

FRAYED DENIM SHORT PO: JX149546-325831 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS HTS: 6204.62.8056

FRAYED EDGE BLUE VELVET RIBBON

134 CARTONS FOOTWEAR--CROCO S HIELD EVA PO#:531129 CATO ST YLE#:45492892 VENDOR STYLE#:A 108640 QTY.:267 CTNS/1068 PR S FOOTWEAR--FRAYED BOW THONG EVA PO#:531134 CATO STYLE#:4 5521298 VENDOR STYLE#:A113948 MRKU6108932 001 QTY.:751 CTNS/3004 PRS FOO TWEAR--STONE MEDALLION EVA PO #:531138 CATO STYLE#:45492864 VENDOR STYLE#:A122272 QTY. :1198 CTNS/4858 PRS FOOTWEAR- -EMBELLISHED STRAP EVA PO#:5 39477 CATO STYLE#:45710302 VENDOR STYLE#:A131835 QTY.:15 MRKU6108932 001 7 CTNS/942 PRS FOOTWEAR--DNM FRAYED BOW EVA PO#:539479 CA TO STYLE#:45710319 VENDOR ST YLE#:A131836 QTY.:157 CTNS/94 2 PRS 93 CARTONS 40 CARTONS 375 CARTONS 263 CARTONS 11 3 CARTONS 2 CARTONS 3 CARTON S 6 CARTONS 6 CARTONS 6 CA MRKU6108932 001 RTONS 5 CARTONS 3 CARTONS 4 50 CARTONS 315 CARTONS 135 CARTONS 134 CARTONS 93 CARTO NS 40 CARTONS 157 CARTONS 157 CARTONS

LADIES 100% COTTON WOVEN VINTAGE FRAYED BIG S HIRT

18 PACKAGES 100% COTTON HANDM ADE RUGS - COTTON TUFTED RUG COLOR- NATURAL SIZE 27X45INCH HS CODE 57050042 RG-4595 24 PACKAGES 100% COTTON HANDM ADE RUGS - COTTON TUFTED RUG COLOR- NATURAL SIZE 3X5INCH GCXU5789717 001 ATIONS BAG MAKER MITTAL INTE RNATIONAL OVERSEAS TRADE LINK ERS KAPOOR INDUSTRIES RUGS N MORE GOLDEN TERRY TOWEL RI CHA GLOBAL EXPORTS. JBK INTER NATIONAL COUNTRY HOME PVT. SHIVAM INTERNATIONAL FAMOUS A RT & ANTIQUES INT.. ATIRA DES GCXU5789717 001 IGNS PVT.LTD. YATI OVERSEAS P VT LTD CATCH TWENTY TWO CLOT HING J.J FABTEX PVT.LTD GODD ESS EXPORTS J.C.INTERNATIONAL DECORATIVE CRAFTS INT. ARV IND IMPEX (INDIA)PVT.. CONTAI NER NO: GCXU5789717, MRKU3435 504,MRSU3690523, MRSU6010255, GCXU5789717 001 MSKU0057172 LINE SEAL NO: MLI N1417071, MLIN1417163,MLIN14 17064, MLIN1417078,MLIN141707 3 SEAL NO: 0131925,0131882, 0131929,0131935,0131928 HS CO DE: 940320 200 CARTONS 20 P F 2PC CHECK LINEN PIL 200 CAR TONS 20 PF 2PK BEIGE PILLOW GCXU5789717 003 DR 3 CARTONS S4PM IVRY SHEER W DAISY E GCXU5789717 004 P BRDR 10 CARTONS S4PM IVRY SHEER W DAISY E 10 CARTONS 1690 LEMON DAMASK BRDR PR MRSU3690523 001 IM BLUE PAISLE MRSU3690523 002 M TRIM BLUE PAISLE MRSU3690523 009 HITE MARBLE DECORATIVE O 40 C ARTONS WHITE MARBLE BOWL 9 X 2 30 CARTONS WHITE MARBLE BOOKEND 6 X MRSU3690523 010 MARBLE BOWL 9 X 2 9 CARTONS WHITE MARBLE BOOKEND 6 X MRSU3690523 011 X 5 12 CARTONS 4X2X6 HIMALYA N GREEN MARB MRSU6010255 001 R-24 9120635 INV NO: 0130 3 CARTONS WHT GRN SS SUNWSH C TTN ST 4 CARTONS WHT MID SS SUNWSH CTTN ST 3 CARTONS WH T IRISH CRM SS SUNWSH C 6 CAR TONS WHT POPPY SLV SUNWSH CTT N 6 CARTONS WHT MID SLV SUN WSH CTTN S 16 CARTONS WHT BL MRSU6010255 001 K SS SUNWSH CTTN ST 10 CARTON S WHT GRN SS SUNWSH CTTN ST 16 CARTONS WHT MID SS SUNWSH CTTN ST 10 CARTONS WHT IRIS H CRM SS SUNWSH C 20 CARTONS WHT POPPY SLV SUNWSH CTTN 2 0 CARTONS WHT MID SLV SUNWSH CTTN S MRSU6010255 003 R MRSU6010255 006 ARY STAND8 5X8 5X12 90 CARTON S JEWELLERY STAND 8X5 25X10 90 CARTONS JEWELLERY STAND9X 6X11 90 CARTONS JEWELLERY ST AND 9 25X5 5X 90 CARTONS JEW ELLERY STAND8X5X11 90 CARTON S JEWELLARY STAND8 5X5 5X12 90 CARTONS JEWELLERY STAND9 2 MRSU6010255 006 5X5 5X1 60 CARTONS JEWELLER Y STAND8X8X13 60 CARTONS JE WELLERY STAND7 75X7 75 MRSU6010255 008 042 MRKU3435504 014 TER 8% LINEN TABLE RUNNER LI GHT LINEN BOUCLE FABRIC DYE D & WASHED WITH FRAYED EDGES ALL OVER MRKU3435504 015 MINI FLRL BURST 2 CARTONS S3 KT STRWBRY PRNT WFFL MRKU3435504 017 T YLW IVRY DITSY FLRL 11 CART ONS S3KT CRL GRY GRN WSHD MIN 11 CARTONS S3KT MLT MINI FL RL BURST 11 CARTONS S3KT ST RWBRY PRNT WFFL MRKU3435504 018 0181090 QTY :384 SETS FREIG HT COLLECT 8 CARTONS S4 BEE BEADED COASTERS MRKU3435504 021 8 PACKAGES CTN 27X45 SGE GREE N MSKU0057172 005 E TRIANGLE 150 CARTONS 8IN G LASS GOLD WITH ANTQ 150 CARTO NS 8IN BLUEANDTPE TRIANGLE 150 CARTONS 8IN GRAY BLUE BRA SS SOLID 150 CARTONS 8IN WHT ANDGLD GLOBE AXIS 150 CARTON S WHITE TAN MARBLE BASE MSKU0057172 006 INK IVORY 3 PACKAGES 27X4 5 SAGE GREEN IVORY MSKU0057172 007 PINK IVORY 10 PACKAGES 2 7X45 SAGE GREEN IVORY MSKU0057172 008 HS CODE 57050042 RG-4595

SLIPON LACELESS SHOES FRAYED LACELESS SNEAKER FLEXIBLE FLYKNIT SNEAKER SEQUIN EMBELLISHED SNEAKER

39 CARTONS ( THIRTY NINE CARTONS ONLY) 99% COTTON 1% SPANDEX FRAYED JACKET+EMB (LADIES JACKETS ) ORDER NAME: 770477, 770478 STYLE : K9041-LIGHT WASH HS CODE : 62043200 CAT :2 1 INVOICE NO.: LFL/398/2024 DATE : 06.04 .2024 CONT. NO. : IIFZE/RND/LOD(L)028/2022 DATE : 23.06.2022 EXP NO. : 1945-021437-202 FFAU2019184 001 4 DATE : 04.04.2024

RUNNER PO NO. - 0300555733 I NV NO - 764 INVOICE DATE: S BILL NO. - 8374921 S B DATE: 2016-03-24 HS CODE - 630251 CONTAINER NUMBER: BEAU5222883 SEAL NO: 0131201 CARRIER SE AL NO: MLIN1522085 ITEM:RUNN BEAU5222883 001 ER PO-0300555733 HS CODE-630 49999 INVOICE NO-764/23-24 D T.16.03.2024 SB-8374921 DT:1 6.03.2024 QTY-4200 PCS 70% C OTTON 30% POLYESTER RUNNER LT . CHUNKY TEXTURED FABRIC DYED & WASHED WITH FRAYED EDGES ALL OVER

100 PAPER TAG 100 POLYESTER HANDLOOM FREE AND BRAVE PILLOW COVER 100 POLYESTER HANDLOOM FAITH, FAMILY,FREEDOM PILLOW COVER 100 COTTON HANDLOOM BURLAP 65 COTTON 35 POLYESTER HANDLOOM BURLAP BEAU4134330 001 80 JUTE 20 OTHERS HANDLOOM 100 JUTE HANDLOOM NATURAL JUTE RUNNER 100 COTTON HANDLOOM FRAYED LATTICEOATM EAL P ARTICLES MADE OF 100 COTTON 100 COTTON TOWEL HS.CODE: 48211010, 63049300, 63049231, 630419 94049000, 63049999, 63049291, 63049241, 63039 57050039, 57050029, 63049239, 63049299, 94044 BEAU4134330 001 63041910, 63049260 HBL NO: MUM000941, MUM000942, MUM000943 SB NO: 8307023 DT: 14-MAR-24, 8430272 DT: 18-MAR-24, 8411697 DT: 18-MAR-24, 8430141 DT: 18-MAR-24 SCAC: SGVF FREIGHT PREPAID EMAIL: NVO ASCENTLOGISTICS.COM BEAU4134330 001 EMAIL: DFW.IMPORTS ASCENTGL.COM

FRAYED HEM BERMUDA SHORTS

DECK CRANE SOUTH BEACH STRAW WOVEN SHOULDER BEACH T SOUT H BEACH STRAW WOVEN SHOULDER BEACH T SOUTH BEACH STRIPED STRAW WOVEN SHOULDER SOUTH BEACH STRIPED STRAW WOVEN SH OULDER SOUTH BEACH OVERSIZED HASU4060956 001 WOVEN SHOULDER BAG SOUTH BE ACH OVERSIZED WOVEN SHOULDER BAG SOUTH BEACH STRAW WOVEN SHOULDER TOTE BA SOUTH BEAC H SHELL YEAH EMBROIDERED WOV EN SOUTH BEACH SUNDAY CANVAS TOTE BAG IN OF SOUTH BEACH STRAW BASKET SHOULDER BAG WI HASU4060956 001 SOUTH BEACH SHOULDER STRAW B EACH TOTE BA SOUTH BEACH WO VEN TEXTURED SHOULDER TOTE SOUTH BEACH CROSS BODY CROCHET BAG IN CR SOUTH BEACH CROS S BODY CROCHET BAG IN GR SO UTH BEACH CROCHET TOTE BAG IN YELLOW SOUTH BEACH CROCHET HASU4060956 001 RUFFLE CLUTCH BAG IN SOUTH BEACH HALF MOON CROCHET CLUT CH BAG SOUTH BEACH STRIPED CL UTCH BAG IN BLUE A SOUTH BE ACH CHECKERBOARD CROCHET TOT E BA SOUTH BEACH CHECKERBOARD CROCHET TOTE BA SOUTH BEAC H STRAW WOVEN SHOULDER BEACH HASU4060956 001 T SOUTH BEACH CROCHET TOTE B AG IN PINK SOUTH BEACH CHEC KERBOARD BUCKET HAT IN Y SO UTH BEACH CANVAS BUCKET HAT WITH CHINS SOUTH BEACH CHECKE RBOARD BUCKET HAT IN R SOUT H BEACH SHOULDER BAG WITH FR INGING I SOUTH BEACH ROPE DET HASU4060956 001 AIL TOTE BAG IN HOT SOUTH BE ACH CROSS BODY BASKET BAG IN BEI SOUTH BEACH OVERSIZED SH OULDER TOTE BAG SOUTH BEACH FRAYED EDGE COWBOY HAT WITH SOUTH BEACH FRAYED EDGE FEDO RA WITH STAR SILICONE SWIM CAP HTS CODE:65069100 PO NO. HASU4060956 001 :2000070333/2000070350 FF2 4/5024 GE-KZ FN DOUBLE BAY KI ZUNA CABINET

SHEER RIBBON,MATRIX SWITCHER HS CODE 5806.32 SILVER & WHITE 1/2" (1.3 CM) SHEER RIBBON VERY VANILLA 3/4" (1.9 CM) SATIN RIBBON CREAM 1/4" (6.4 MM) WOVEN RIBBON TLLU1192455 001 WHITE 3/8" (1 CM) FRAYED GROSGRAIN RIBBON H.S CODE 8211.94 BLADES PO#10877-KI,11057-KI H.S. CODE 8708.99 AUTO PARTS --- FERRULES HS CODE 9002.11/8528.62 TLLU1192455 001 43 CTNS=15 PLTS (EN NO.2401160409) PARTS OF DLP PROJECTOR DLP PROJECTOR HS CODE 8481.90/8481.80 PLUMBING SUPPLIES (BRASS BATH PARTS /BRASS BATH SET) TLLU1192455 001 HS CODE 854442 COMPUTER CABLE ACCESSORIES HS CODE 8517.62 MATRIX SWITCHER ( DL-SCU21C ) H.S.CODE 3926.90 STYLUS W/PEN BLU/RED/BLK PO#704214 TLLU1192455 001 HS CODE 8301.10 PO NO. 704217 ASP71GLX-S-62 DEFCON COMP S COMBO CBLE LOCK HS CODE 9001.90 PRIVACY SCREEN HS CODE 8526.92 REMOTE CONTROL TLLU1192455 001 HS CODE 846729,846799,481950, 392310,392690 NAIL MACHINE OF ACCESSORIES HS CODE 8308.90,7117.19 METAL BUCKLE BOXED METAL NECKLACE METAL CONCHO METAL CHAIN BELT TLLU1192455 001 HS CODE 3921.90/8421.99 29 CTNS=1 PLT FILTER PARTS

HAND BAG PO NO. -0600475192 INV NO - RKRHNO24 INVOICE DAT E: S BILL NO. - 7269005 S B DATE: 2024-02-05 HS CODE - 4 20292 CONTAINER NUMBER: TCNU2 845764 SEAL NO: 0128071 CARR IER SEAL NO: MLIN1528052 -O/ TCNU2845764 001 B J.C.INTERNATIONAL HAND BAGS PO NO. - 800475192 INV NO - RKRHNO26 INVOICE DATE: S B ILL NO. - 7266558 S B DATE: 2 024-02-05 HS CODE - 420292 C ONTAINER NUMBER: TCNU2845764 SEAL NO: 0128071 CARRIER SEA L NO: MLIN1528052 75% VISCOSE TCNU2845764 001 AND 25% LINEN CUSHION WITH P OLYFILL PLAIN FRONT AND BACK NATURAL & WASHED AND FRAYED EDGES ALL OVER (SET OF 2) S B-7393318 DT-09.02.2024 QTY-9 54 SET CONTAINER NUMBER:TCNU2 845764 SEAL NO: MLIN1528052 CARRIER SEAL NO: 128071

75% VISCOSE AND 25% LINEN CUS HION WITH POLYFILL PLAIN FRO NT AND BACK NATURAL & WASHED AND FRAYED EDGES ALL OVER (SE T OF 2) SB-7393306 DT-09.02. 2024 QTY-866 PCS

FRAYED DNM SLIDEHTS CODE:6404.19.3660

FRAYED DENIM XBAND KEY WEDG HTS CODE:6404.19. 3660 404PACKAGES/1575.6KG/16.5C BM A/O EMBELL ISHED BOOTIE HTS CODE:6404.19.9060 100PACKAGE S/685KG/8.593CBM

TOTAL 58 PKG ONLYMADE UP ITEMSBED SPREAD 100% LINEN THICK FRAYED EDGESTHROW 100% LINEN THI CK FRAYEDEDGESINVOICE NO. 664/23-24 DT 09.02. 2024 BUYER'S ORDER NO.054881TOTAL NET. WT. (KGS) : 576.760TOTAL GROSS WT. (KGS) : 64 7.930HS CODE 63041990, 63049299SB NO - 7416 508 DT 09.02.2024

28 CARTONS ( TWENTY EIGHT CARTONS ONLY) LA DIES JACKET AND OVERALLS 99% COTTON 1% SPAND EX FRAYED JACKET+EMB STYLE: K9041-LIGHT WASH ORDER NAME: 772241 99% COTTON 1% SPANDEX BOYFRIEND OVERALLS STYLE: K9079-DARK WASH O RDER NAME: 772238 HS CODE : 62043200 & 62046 200 CAT : 21 & 6 INVOICE NO.: LFL/134/202 MEDU4891853 001 4 DATE : 20.01.2024 CONT. NO. : IIFZE/RND /LOD(L)028/2022 DATE : 23.06.2022 EXP NO. : 1945-004786-2024 DATE : 20.01.2024

FRAYED ZIP LINER SHORTSFRAYED ZIP LINER

FRAYED ZIP LINER SHORTS 1662 CARTON(TOTAL ONE THOUSAND SIX HUNDRED SIXTY TWO CARTONS ONLY) SHIPPERS LOAD, STOW & COUNT 727 CARTON (TOTAL SEVEN BMOU2767863 001 HUNDRED AND TWENTY-SEVEN CARTON ONLY) FRAYED ZIP LINER SHORTS FRAYED ZIP LINER PO NO PH010523LF, PH010523LF STYLE G241A-4553, G241A-4503 HS CODE 62034200 INV NO HSL/LF/23/06 BMOU2767863 001 DATE 28-NOV-2023 EXP NO 0902-000161-23 DATE 03-DEC-2023 SC NO HIMALOY/LF/OWB/02/23 DATE 18-OCT-2023 935 CARTON (TOTAL NINE HUNDRED AND THIRTY-FIVE CARTON ONLY) READYMADE GARMENTS BMOU2767863 001 BANGLADESH 30S TWILL FASHIONS PANT PO NO PH010523LF, PB010523LF STYLE G241A-4571,G241A-4573, G243A-4573 H.S CODE 6203.4200 INV NO FFL-277-2023 DATE 02-DEC-2023 BMOU2767863 001 EXP NO 0998-000842-2023 DATE 06-DEC-2023 CONT NO FARDAR/LF/OWB/01 DATE 12-SEP-2023 THIS BILL OF LADING HAS BEEN ISSUED AGAINST HBL NO SMUM23120078 & SMUM23120079 ISSUED BMOU2767863 001 BY GENERAL LOGISTICS LTD.

MENS FRAYED CARGO TWILL SHORTSBOYS FRAYED CAR GO TWILL SHORTSMENS BRUSHED CARGO LONG PANTME NS TWILL CARGO LONG PANTBOYS TWILL CARGO LONG PANT

1617 CARTON (TOAL ONE THOU SEND SIX HUNDRED A ND SEVEN TEEN CARTON ONLY) 585 CART ON (TOTAL FIVE HUNDRED AND EIGHTY-FIVE CARTON ONLY) CA RGO PANT PO NO: PH120523 LF, PB010523LF STYLE NO: G 241A-4509,G241A-4508, G243 A-4509, G24 3A-4508 H.S COD E: 6203.4200 INV NO: FFL-2 65 -2023 DATE : 20-NOV-2023 EXP NO: 0998-000774- MSCU7277502 001 2023 DATE : 22-NOV-2023 CONT NO : FARDAR/LF/O WB/01 DATE : 12-SEP-2023 1032 CARTON (T OTAL ONE THOUSAND AND THIR TY-TWO CARTON ONLY) MEN S F RAYED CARGO TWILL SHORTS B OYS FRAYED CAR GO TWILL SHO RTS MENS BRUSHED CARGO LON G PAN T MENS TWILL CARGO LO NG PANT BOYS TWILL CARG O L ONG PANT PO NO: PH010523LF , PB010523LF, PH120523LF S TYLE NO:G241A-4554, G243A- 4554, MSCU7277502 001 G241A-4532,G241A-450 7,G243A-4507 GGOSS WEIG HT: "23,515.72 LBS HS CODE: 6 2034200 INV NO: HSL/LF/23/ 04 DATE : 12-NOV-2023 EXP NO: 090 2-000154-23 DATE : 25-NOV-2023 SC NO: HIMALOY /LF/OWB/01/23 DATE : 12-SE P-2023 THIS BILL OF LADING HAS BEEN ISSUED AGAINST H BL NO: SM UM23110074 & SMUM 23110075 ISSUED BY GENERAL LOGISTICS LTD. MEDU2974563 001 2023 DATE : 22-NOV-2023 CONT NO : FARDAR/LF/O WB/01 DATE : 12-SEP-2023 1032 CARTON (T OTAL ONE THOUSAND AND THIR TY-TWO CARTON ONLY) MEN S F RAYED CARGO TWILL SHORTS B OYS FRAYED CAR GO TWILL SHO RTS MENS BRUSHED CARGO LON G PAN T MENS TWILL CARGO LO NG PANT BOYS TWILL CARG O L ONG PANT PO NO: PH010523LF , PB010523LF, PH120523LF S TYLE NO:G241A-4554, G243A- 4554, MEDU2974563 001 G241A-4532,G241A-450 7,G243A-4507 GGOSS WEIG HT: "23,515.72 LBS HS CODE: 6 2034200 INV NO: HSL/LF/23/ 04 DATE : 12-NOV-2023 EXP NO: 090 2-000154-23 DATE : 25-NOV-2023 SC NO: HIMALOY /LF/OWB/01/23 DATE : 12-SE P-2023 THIS BILL OF LADING HAS BEEN ISSUED AGAINST H BL NO: SM UM23110074 & SMUM 23110075 ISSUED BY GENERAL LOGISTICS LTD.

GROUP TPE1, PROM DRESS, LILY - FRAYED HEM JAC

EASTER/CHRISTMAS FESTIVE ARTI CLES PO# 5000346124 INVOICE NO. : CC/469/23-24 QUANTITY : 1856 PCS S BILL NO. - 5 133204 S B DATE: 2004-11-23 HS CODE - 630790 CONTAINER NU MBER: MRKU3623800 SEAL NO: 01 MRKU3623800 001 17178 CARRIER SEAL NO: MLIN0 833362 -O/B :J.C.INTERNATIONA L CUSHION PO NO. - 100036450 9 INV NO - 415 INVOICE DATE : S BILL NO. - 5136894 S B D ATE: 2004-11-23 HS CODE - 940 490 CONTAINER NUMBER: MRKU362 3800 SEAL NO: 0117178 CARRI MRKU3623800 001 ER SEAL NO: MLIN0833362 ITEM: CUSHION HS CODE-94049000 PO- 1000364509,2000364509,30003 64509 INVOICE NO-415/23-24 D T.04.11.2023 SB-5136894 DT-04 -NOV-23 QTY-1700 PCS CUSHIO N PO NO. - 2000364509 INV NO - 415 INVOICE DATE: S BILL MRKU3623800 001 NO. - 5136894 S B DATE: 2004 -11-23 HS CODE - 940490 CONT AINER NUMBER: MRKU3623800 SEA L NO: 0117178 CARRIER SEAL NO : MLIN0833362 CUSHION PO NO . - 2000364509 INV NO - 415 INVOICE DATE: S BILL NO. - 51 36894 S B DATE: 2004-11-23 MRKU3623800 001 HS CODE - 940490 CONTAINER NU MBER: MRKU3623800 SEAL NO: 01 17178 CARRIER SEAL NO: MLIN08 33362 CUSHION PO NO. - 3000 364509 INV NO - 415 INVOICE DATE: S BILL NO. - 5136894 S B DATE: 2004-11-23 HS CODE - 940490 CONTAINER NUMBER: MR MRKU3623800 001 KU3623800 SEAL NO: 0117178 C ARRIER SEAL NO: MLIN0833362 45% LINEN, 10% ACRYLIC, 35% C OTTON, 10% LYOCELL CUSHION WI TH POLYFILL BLENDED BARBARA NATURAL AND WASHED WITH FRAYED EDGES ALL OVER

CUSHION COVER 62%COTTON 38%POLYESTER CHUNKY BACK- 100%COTTON FRAYED EDGES ALL OVER

940490 (HS) 75 VISCOSE 25 LINEN CUSHION WITH POLYFILL PLAIN WITH POLYFILL WASHED AND FRAYED EDGES ALL OVER (SET OF 2) INVOICE.NO: 400/23-24 DT.28.10.2023 FFAU4296589 001 PO NO. '0400325432 '0600325432 QTY : 1114 PCS/SETS SB NO 4959625 DT.28/10/2023 IEC NO. 0595019706 HTS CODE : 94049000 CONTAINER NO. FFAU4296589 FFAU4296589 001 LINE SEAL R0183739S CBM : 64.366 TOTAL PKGS 557 PK FREIGHT COLLECT

BATHROOM SET ARE ARTWARES MADE OF AGATE. PO NO. - 10003363 88 INV NO - 4115 INVOICE DAT E: S BILL NO. - 4730080 S B DATE: 2023-10-18 HS CODE - 8 42489 CONTAINER NUMBER: MSKU1 023623 SEAL NO: 0116688 CAR MSKU1023623 001 RIER SEAL NO: MLIN0838583 -O/ B J.C.INTERNATIONAL BATHROOM SET ARE ARTWARES MADE OF AGAT E. PO NO. - 3000336388 INV NO - 4115 INVOICE DATE: S BI LL NO. - 4730080 S B DATE: 20 23-10-18 HS CODE - 842489 C ONTAINER NUMBER: MSKU1023623 MSKU1023623 001 SEAL NO: 0116688 CARRIER SEAL NO: MLIN0838583 BATHROOM SET ARE ARTWARES MADE OF AGATE. PO NO. - 4000336388 INV NO - 4115 INVOICE DATE: S BILL NO. - 4730080 S B DATE: 2023- 10-18 HS CODE - 842489 CONT AINER NUMBER: MSKU1023623 SEA MSKU1023623 001 L NO: 0116688 CARRIER SEAL NO : MLIN0838583 DECORATIVE HAND ICRAFTS ARTWARES MADE AGATE. PO NO. - 5000336388 INV NO - 4115 INVOICE DATE: S BILL NO. - 4730080 S B DATE: 2023 -10-18 HS CODE - 842489 CONT AINER NUMBER: MSKU1023623 SEA MSKU1023623 001 L NO: 0116688 CARRIER SEAL NO : MLIN0838583 DECORATIVE HAN DICRAFTS ARTWARES MADE AGATE. PO NO. - 6000336388 INV NO - 4115 INVOICE DATE: S BILL NO. - 4730080 S B DATE: 2023 -10-18 HS CODE - 842489 CONT AINER NUMBER: MSKU1023623 SEA MSKU1023623 001 L NO: 0116688 CARRIER SEAL N O: MLIN0838583 DECORATIVE HAN DICRAFTS ARTWARES MADE OF AGA TE. PO NO. - 7000336388 INV NO - 4115 INVOICE DATE: S B ILL NO. - 4730080 S B DATE: 2 023-10-18 HS CODE - 842489 C ONTAINER NUMBER: MSKU1023623 MSKU1023623 001 SEAL NO: 0116688 CARRIER SEA L NO: MLIN0838583 DECORATIVE HANDICRAFTS ARTWARES MADE OF AGATE. PO NO. - 9000336388 INV NO - 4115 INVOICE DATE: S BILL NO. - 4730080 S B DATE : 2023-10-18 HS CODE - 842489 CONTAINER NUMBER: MSKU10236 MSKU1023623 001 23 SEAL NO: 0116688 CARRIER SEAL NO: MLIN0838583 CUSHION FRONT AND BACK - LINEN MIX TE XTURE PET VALUE 2 WITH FRAYE D EDGES ALL OVER PO NO. - 300 0334040 INV NO - 388 INVOICE DATE: S BILL NO. - 4781011 S B DATE: 2023-10-20 HS CODE MSKU1023623 001 - 940490 CONTAINER NUMBER: M SKU1023623 SEAL NO: 0116688 CARRIER SEAL NO: MLIN0838583 CUSHION FRONT - VISCOSE LINEN PATCHES AND BACK - VISCOSE LINEN NATURAL PLAIN PO NO. - 4000334040 INV NO - 388 INV OICE DATE: S BILL NO. - 47810 MSKU1023623 001 11 S B DATE: 2023-10-20 HS C ODE - 940490 CONTAINER NUMBER : MSKU1023623 SEAL NO: 01166 88 CARRIER SEAL NO: MLIN08385 83 CUSHION FRONT AND BACK - LINEN MIX TEXTURE PET VALUE 2 WITH FRAYED EDGES ALL OVER PO NO. - 5000334040 INV NO - MSKU1023623 001 388 INVOICE DATE: S BILL NO. - 4781011 S B DATE: 2023-10- 20 HS CODE - 940490 CONTAIN ER NUMBER: MSKU1023623 SEAL N O: 0116688 CARRIER SEAL NO: M LIN0838583

940490 (HS) 75 VISCOSE 25 LINEN CUSHION WITH POLYFILL PLAIN WITH POLYFILL WASHED AND FRAYED EDGES ALL OVER (SET OF 2) INVOICE.NO: 404/23-24 DT.28.10.2023 TRHU5878446 001 PO NO. '6000325433 7000325433 QTY : 1098 PCS/SETS SB NO 4959624 DT.28/10/2023 IEC NO. 0595019706 HTS CODE : 94049000 TOTAL PKGS 549 PK FREIGHT COLLECT

MILL MADE 85% COTTON 15% RECY CLED POLYESTER TERRY TOWELS Y ARN DYED PO# 5000337222 INV# 3365T2324 DATED 09.10.2023 TOTAL CTN# 75 TOTAL QTY - 11 25 PCS/SETS HTS CODE- 6302.60 .90 S BILL NO. - 4784038 S HASU4858118 001 B DATE: 2023-10-20 HS CODE - 630260 CONTAINER NUMBER: HASU 4858118 SEAL NO: 0116693 CAR RIER SEAL NO: MLIN0838532 -O /B J.C.INTERNATIONAL MILL MAD E 85% COTTON 15% RECYCLED POL YESTER TERRY TOWELS YARN DYED PO# 9000337222 INV# 3368T2 HASU4858118 001 324 DATED 09.10.2023 TOTAL C TN# 105 TOTAL QTY - 1575 PCS/ SETS HTS CODE- 6302.60.90 S BILL NO. - 4784037 S B DATE: 2023-10-20 HS CODE - 630260 CONTAINER NUMBER: HASU4858118 SEAL NO: 0116693 CARRIER S EAL NO: MLIN0838532 CUSHION F HASU4858118 001 RONT AND BACK - LINEN MIX TEX TURE PET VALUE 2 WITH FRAYED EDGES ALL OVER PO NO. - 60003 34040 INV NO - 389 INVOICE DATE: S BILL NO. - 4781036 S B DATE: 2023-10-20 HS CODE - 940490 CONTAINER NUMBER: HA SU4858118 SEAL NO: 0116693 C HASU4858118 001 ARRIER SEAL NO: MLIN0838532 C USHION FRONT - MIDDLE PATCH O F HEAVY BOUCLE, SIDE AND BACK - NATURAL VISCOSE LINEN WITH HEM STITCH PO NO. - 6000334 040 INV NO - 389 INVOICE DAT E: S BILL NO. - 4781036 S B DATE: 2023-10-20 HS CODE - 9 HASU4858118 001 40490 CONTAINER NUMBER: HASU4 858118 SEAL NO: 0116693 CAR RIER SEAL NO: MLIN0838532

940490 (HS) 75 VISCOSE 25 LINEN CUSHION WITH POLYFILL PLAIN WITH POLYFILL WASHED AND FRAYED EDGES ALL OVER (SET OF 2) INVOICE.NO: 402/23-24 DT.28.10.2023 CAAU5967076 001 PO NO. '1000325433 4000325433 QTY : 1092 PCS/SETS SB NO 4959640 DT.28/10/2023 IEC NO. 0595019706 HTS CODE : 94049000 CONTAINER NO. CAAU5967076 CAAU5967076 001 LINE SEAL R0183513S CBM : 63.095 TOTAL PKGS 546 PK FREIGHT COLLECT

940490 (HS) 75 VISCOSE 25 LINEN CUSHION WITH POLYFILL PLAIN WITH POLYFILL WASHED AND FRAYED EDGES ALL OVER (SET OF 2) INVOICE.NO: 401/23-24 DT.28.10.2023 SEGU6213363 001 PO NO. '0700325432 '0800325432 QTY : 1098 PCS/SETS SB NO 4959628 DT.28/10/2023 IEC NO. 0595019706 HTS CODE : 94049000 CONTAINER NO. SEGU6213363 SEGU6213363 001 LINE SEAL R0183732S CBM : 63.442 TOTAL PKGS 549 PK FREIGHT COLLECT

TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON FREIGHT COLLECT DP 90 DAYS PO NO. - 9000344596 INV NO - 521 INVOICE DATE: S BILL N O. - 4766619 S B DATE: 2023-1 0-19 HS CODE - 630260 CONTA CAAU5779891 001 INER NUMBER: CAAU5779891 SEAL NO: 0116685 CARRIER SEAL NO: MLIN0838586 -O/B J.C.INTERNA TIONAL TOILET LINEN AND KITCH EN LINEN OF TERRY TOWELLING OF COTTON FREIGHT COLLECT DP 90 DAYS PO NO. - 6000344596 INV NO - 513 INVOICE DATE: CAAU5779891 001 S BILL NO. - 4766616 S B DAT E: 2023-10-19 HS CODE - 63026 0 CONTAINER NUMBER: CAAU57798 91 SEAL NO: 0116685 CARRIER SEAL NO: MLIN0838586 TOILET LINEN AND KITCHEN LINEN OF TE RRY TOWELLING OF COTTON DP 90 DAYS FREIGHT COLLECT PO NO CAAU5779891 001 . - 5000344596 INV NO - 520 INVOICE DATE: S BILL NO. - 47 66618 S B DATE: 2023-10-19 HS CODE - 630260 CONTAINER NU MBER: CAAU5779891 SEAL NO: 01 16685 CARRIER SEAL NO: MLIN08 38586 TOILET LINEN AND KITCH EN LINEN OF TERRY TOWELLING O CAAU5779891 001 F COTTON FREIGHT COLLECT DP 90 DAYS PO NO. - 4000344596 INV NO - 519 INVOICE DATE: S BILL NO. - 4766611 S B DATE : 2023-10-19 HS CODE - 630260 CONTAINER NUMBER: CAAU57798 91 SEAL NO: 0116685 CARRIER SEAL NO: MLIN0838586 TOILET L CAAU5779891 001 INEN AND KITCHEN LINEN OF TER RY TOWELLING OF COTTON FREIG HT COLLECT DP 90 DAYS PO NO. - 2000344596 INV NO - 517 I NVOICE DATE: S BILL NO. - 47 66620 S B DATE: 2023-10-19 H S CODE - 630260 CONTAINER NUM BER: CAAU5779891 SEAL NO: 011 CAAU5779891 001 6685 CARRIER SEAL NO: MLIN08 38586 TOILET LINEN AND KITCHE N LINEN OF TERRY TOWELLING OF COTTON FREIGHT COLLECT DP 9 0 DAYS PO NO. - 1000344596 INV NO - 516 INVOICE DATE: S BILL NO. - 4766609 S B DATE: 2023-10-19 HS CODE - 630260 CAAU5779891 001 CONTAINER NUMBER: CAAU577989 1 SEAL NO: 0116685 CARRIER S EAL NO: MLIN0838586 FRONT -10 0% COTTON SLUB PRINTED AND W ASHED BACK - 100%COTTON SLUB PLAIN AND WASHED WITH FRAYED EDGES ALL OVER (SET OF 2) PO NO. - 2000342373 INV NO - 3 CAAU5779891 001 62 INVOICE DATE: S BILL NO. - 4632146 S B DATE: 2023-10-1 4 HS CODE - 940490 CONTAINE R NUMBER: CAAU5779891 SEAL NO : 0116685 CARRIER SEAL NO: ML IN0838586 ITEM-CUSHION PO NO . - 1000342373 INV NO - 362 INVOICE DATE: S BILL NO. - 4 CAAU5779891 001 632146 S B DATE: 2023-10-14 HS CODE - 940490 CONTAINER N UMBER: CAAU5779891 SEAL NO: 0 116685 CARRIER SEAL NO: MLIN0 838586 FRONT -100% COTTON SLU B PRINTED AND WASHED BACK - 100%COTTON SLUB PLAIN AND WA SHED WITH FRAYED EDGES ALL OV CAAU5779891 001 ER (SET OF 2) PO NO. - 300034 2373 INV NO - 362 INVOICE D ATE: S BILL NO. - 4632146 S B DATE: 2023-10-14 HS CODE - 940490 CONTAINER NUMBER: CAAU 5779891 SEAL NO: 0116685 CA RRIER SEAL NO: MLIN0838586 FR ONT -100% COTTON SLUB PRINTED CAAU5779891 001 AND WASHED BACK - 100%COTTON SLUB PLAIN AND WASHED WITH FRAYED EDGES ALL OVER (SET OF 2) PO NO. - 4000342373 INV NO - 362 INVOICE DATE: S BI LL NO. - 4632146 S B DATE: 20 23-10-14 HS CODE - 940490 CO NTAINER NUMBER: CAAU5779891 S CAAU5779891 001 EAL NO: 0116685 CARRIER SEAL NO: MLIN0838586 FRONT -100% COTTON SLUB PRINTED AND WASHE D BACK - 100%COTTON SLUB PLAI N AND WASHED WITH FRAYED EDGE S ALL OVER (SET OF 2) PO NO . - 5000342373 INV NO - 362 INVOICE DATE: S BILL NO. - 46 CAAU5779891 001 32146 S B DATE: 2023-10-14 HS CODE - 940490 CONTAINER NU MBER: CAAU5779891 SEAL NO: 01 16685 CARRIER SEAL NO: MLIN08 38586

940490 (HS) 75 VISCOSE 25 LINEN CUSHION WITH POLYFILL PLAIN WITH POLYFILL WASHED AND FRAYED EDGES ALL OVER (SET OF 2) INVOICE.NO: 403/23-24 DT.28.10.2023 SEKU5511115 001 PO NO. '4000325433 6000325433 QTY : 1094 PCS/SETS SB NO 4959644 DT.28/10/2023 IEC NO. 0595019706 HTS CODE : 94049000 CONTAINER NO. SEKU5511115 SEKU5511115 001 LINE SEAL R0183735S CBM : 63.210 TOTAL PKGS 547 PK FREIGHT COLLECT

940490 (HS) 75 VISCOSE 25 LINEN CUSHION WITH POLYFILL PLAIN WITH POLYFILL WASHED AND FRAYED EDGES ALL OVER (SET OF 2) INVOICE.NO: 405/23-24 DT.28.10.2023 CMAU6357200 001 PO NO. '7000325433 8000325433 QTY : 1098 PCS/SETS SB NO 4959642 DT.28/10/2023 IEC NO. 0595019706 HTS CODE : 94049000 PAN NO. AACFJ7367F GST NO.- 09AACFJ7367F1Z5 CMAU6357200 001 TOTAL PKGS 549 PK FREIGHT COLLECT

940490 (HS) 75 VISCOSE 25 LINEN CUSHION WITH POLYFILL PLAIN WITH POLYFILL WASHED AND FRAYED EDGES ALL OVER (SET OF 2) INVOICE.NO: 399/23-24 DT.28.10.2023 CMAU4713832 001 PO NO. '0100325432 '0400325432 QTY : 1112 PCS/SETS SB NO 4959638 DT.28/10/2023 IEC NO. 0595019706 HTS CODE : 94049000 CONTAINER NO:CMAU4713832 PO NUMBER:0100325432 CMAU4713832 001 0400325432 TOTAL PKGS 556 PK

HOME DECORATIVE ITEMS FBN/386 DT.17.10.2023 QTY.576 CTNS .39 HTS.44149000 PO. 040006 5806 S BILL NO. - 4695329 S B DATE: 2017-10-23 HS CODE - 441490 CONTAINER NUMBER: SUDU 6812839 SEAL NO: ML IN 08383 SUDU6812839 001 99 CARRIER SEAL NO: 0116649 -O/B: J.C.INTERNATIONAL CUSHI ON FANCY SLUB BOTH SIDE PRINT ED ON WHITE BASE AND WASHED WITH FRAYED EDGES ALL OVER (S ET OF 2) PO NO. - 400202942 INV NO - 365 INVOICE DATE: S BILL NO. - 4658463 S B DATE SUDU6812839 001 : 2016-10-23 HS CODE - 940490 CONTAINER NUMBER: SUDU681283 9 SEAL NO: ML IN 0838399 CA RRIER SEAL NO: 0116649 CUSHIO N FANCY SLUB BOTH SIDE PRINTE D ON WHITE BASE AND WASHED WI TH FRAYED EDGES ALL OVER (SET OF 2) PO NO. - 600202942 I SUDU6812839 001 NV NO - 365 INVOICE DATE: S BILL NO. - 4658463 S B DATE: 2016-10-23 HS CODE - 940490 CONTAINER NUMBER: SUDU6812839 SEAL NO: ML IN 0838399 CARR IER SEAL NO: 0116649

CUSHION FRONT AND BACK - LINE N MIX TEXTURE PET VALUE 2 WIT H FRAYED EDGES ALL OVER PO NO . - 1000334040 INV NO - 387 INVOICE DATE: S BILL NO. - 4 781035 S B DATE: 2023-10-20 HS CODE - 940490 CONTAINER NU MRSU4732691 001 MBER: MRSU4732691 SEAL NO: 0 116709 CARRIER SEAL NO: MLIN0 838531 CUSHION FRONT AND BACK - LINEN MIX TEXTURE PET VALU E 2 WITH FRAYED EDGES ALL OVE R PO NO. - 2000334040 INV N O - 387 INVOICE DATE: S BILL NO. - 4781035 S B DATE: 2023 MRSU4732691 001 -10-20 HS CODE - 940490 CON TAINER NUMBER: MRSU4732691 SE AL NO: 0116709 CARRIER SEAL N O: MLIN0838531 CUSHION FRONT - VISCOSE LINEN PATCHES AND BACK - VISCOSE LINEN NATURAL PLAIN PO NO. - 9000334040 IN V NO - 391 INVOICE DATE: S MRSU4732691 001 BILL NO. - 4781041 S B DATE: 2023-10-20 HS CODE - 940490 CONTAINER NUMBER: MRSU4732691 SEAL NO: 0116709 CARRIER SE AL NO: MLIN0838531

CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R (SET OF 2) PO NO. - 7002029 42 INV NO - 367 INVOICE DAT E: S BILL NO. - 4658467 S B DATE: 2023-10-16 HS CODE - 94 MSKU9132683 001 0490 CONTAINER NUMBER: MSKU9 132683 SEAL NO: ML IN 0838386 CARRIER SEAL NO: 0116647

THROW PO NO. - 3000259063 IN V NO - 370 INVOICE DATE: S B ILL NO. - 4665257 S B DATE: 2023-10-16 HS CODE - 630130 CONTAINER NUMBER: MRKU4832229 SEAL NO: ML IN 0838400 CARRI ER SEAL NO: 0116659 CUSHION MRKU4832229 001 FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGES ALL OVER (SET O F 2) PO NO. - 1000202943 IN V NO - 370 INVOICE DATE: S B ILL NO. - 4665257 S B DATE: 2 023-10-16 HS CODE - 940490 CONTAINER NUMBER: MRKU4832229 MRKU4832229 001 SEAL NO: ML IN 0838400 CARRI ER SEAL NO: 0116659

CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R (SET OF 2) PO NO. - 4000202 943 INV NO - 372 INVOICE DA TE: S BILL NO. - 4665244 S B DATE: 2023-10-16 HS CODE - 9 MSKU9461610 001 40490 CONTAINER NUMBER: MSKU 9461610 SEAL NO: ML IN 083838 4 CARRIER SEAL NO: 0116650 - INDIA

100%COTTON DISHCLOTH MEDIUM W AFFLE PRINTED AND WASHED WITH FRAYED EDGES ALL OVER ASST.( SET OF 6) PO NO. - 100033203 4 INV NO - 383 INVOICE DATE : S BILL NO. - 4716402 S B D ATE: 2023-10-18 HS CODE - 630 SUDU8608085 001 710 CONTAINER NUMBER: SUDU86 08085 SEAL NO: 0116678 CARRI ER SEAL NO: MLIN0838581 100%C OTTON DISHCLOTH MEDIUM WAFFLE PRINTED AND WASHED WITH FRA YED EDGES ALL OVER ASST.( SET OF 6) PO NO. - 2000332034 I NV NO - 383 INVOICE DATE: S SUDU8608085 001 BILL NO. - 4716402 S B DATE: 2023-10-18 HS CODE - 630710 CONTAINER NUMBER: SUDU8608085 SEAL NO: 0116678 CARRIER S EAL NO: MLIN0838581 100%COTTO N DISHCLOTH MEDIUM WAFFLE PRI NTED AND WASHED WITH FRAYED E DGES ALL OVER ASST.( SET OF 6 SUDU8608085 001 ) PO NO. - 3000332034 INV N O - 383 INVOICE DATE: S BILL NO. - 4716402 S B DATE: 2023 -10-18 HS CODE - 630710 CON TAINER NUMBER: SUDU8608085 SE AL NO: 0116678 CARRIER SEAL N O: MLIN0838581 100%COTTON DIS HCLOTH MEDIUM WAFFLE PRINTED SUDU8608085 001 AND WASHED WITH FRAYED EDGES ALL OVER ASST.( SET OF 6) P O NO. - 4000332034 INV NO - 3 83 INVOICE DATE: S BILL NO. - 4716402 S B DATE: 2023-10- 18 HS CODE - 630710 CONTAINE R NUMBER: SUDU8608085 SEAL N O: 0116678 CARRIER SEAL NO: M SUDU8608085 001 LIN0838581 100%COTTON DISHCLO TH MEDIUM WAFFLE PRINTED AND WASHED WITH FRAYED EDGES ALL OVER ASST.( SET OF 6) PO NO . - 5000332034 INV NO - 383 INVOICE DATE: S BILL NO. - 47 16402 S B DATE: 2023-10-18 HS CODE - 630710 CONTAINER NU SUDU8608085 001 MBER: SUDU8608085 SEAL NO: 01 16678 CARRIER SEAL NO: MLIN08 38581 100%COTTON DISHCLOTH M EDIUM WAFFLE PRINTED AND WASH ED WITH FRAYED EDGES ALL OVER ASST.( SET OF 6) PO NO. - 6 000332034 INV NO - 383 INVO ICE DATE: S BILL NO. - 471640 SUDU8608085 001 2 S B DATE: 2023-10-18 HS CO DE - 630710 CONTAINER NUMBER : SUDU8608085 SEAL NO: 011667 8 CARRIER SEAL NO: MLIN083858 1 100%COTTON DISHCLOTH MEDIUM WAFFLE PRINTED AND WASHED WI TH FRAYED EDGES ALL OVER ASS T.( SET OF 6) PO NO. - 70003 SUDU8608085 001 32034 INV NO - 383 INVOICE D ATE: S BILL NO. - 4716402 S B DATE: 2023-10-18 HS CODE - 630710 CONTAINER NUMBER: SUD U8608085 SEAL NO: 0116678 C ARRIER SEAL NO: MLIN0838581

NVOICE- GST/23-24/6138T PO NO - 0700175739 HS CODE - 940490 00 CUSHION QTY - 1232 PCS INV NO - 6139 INVOICE DATE: S BILL NO. - 4493020 S B DATE : 2023-10-09 HS CODE - 940490 CONTAINER NUMBER: HASU40637 HASU4063786 001 86 SEAL NO: 0116667 CARRIER SEAL NO: MLIN0838594 -O/B :SH AILA ANANT O/B : J.C.INTERNAT IONAL CUSHION CUSHION CUSH ION CUSHION CUSHION HANDLO OM COTTON TABLE RUNNER PRINTE D AND WASHED WITH FRAYED EDGE S ALL OVER COTTON TOWEL MEDIU HASU4063786 001 M WAFFLE PRINTED AND WASHED W ITH FRAYED EDGES 2 SIDES IT EM:RUNNER/TOWEL HS CODE-63025 110/63049260 PO-0300136014 I NVOICE NO-379/23-24 DT.16.10 .2023 SB-4716398 DT-18-OCT-23 QTY-6618 PCS 4" WHT ROUND M OSAIC PHOTO FRAME 4" PNK RO HASU4063786 001 UND MOSAIC PHOTO FRAME 4" WH T ROUND MOSAIC PHOTO FRAME 4 " PNK ROUND MOSAIC PHOTO FRA ME INVOICE # SHA/23-24/ 180 C DES.: PHOTO FRAME QTY.: 86 4 PCS PO NO. - 600202974 IN V NO - 180A INVOICE DATE: S BILL NO. - 4747181 S B DATE: HASU4063786 001 2023-10-19 HS CODE - 441490 CONTAINER NUMBER: HASU4063786 SEAL NO: 0116667 CARRIER SE AL NO: MLIN0838594 INVOICE # SHA/23-24/ 180 C DES.: PHOTO FRAME QTY.: 864 PCS PO NO. - 600202974 INV NO - 180A I NVOICE DATE: S BILL NO. - 474 HASU4063786 001 7181 S B DATE: 2023-10-19 H S CODE - 441490 CONTAINER NUM BER: HASU4063786 SEAL NO: 011 6667 CARRIER SEAL NO: MLIN083 8594 INVOICE # SHA/23-24/ 18 0 D DES.: PHOTO FRAME QTY.: 864 PCS PO NO. - 700202974 INV NO - 180A INVOICE DATE: HASU4063786 001 S BILL NO. - 4747181 S B DAT E: 2023-10-19 HS CODE - 44149 0 CONTAINER NUMBER: HASU40637 86 SEAL NO: 0116667 CARRIER SEAL NO: MLIN0838594 INVOICE # SHA/23-24/ 180 D DES.: PHO TO FRAME QTY.: 864 PCS PO NO. - 700202974 INV NO - 180A HASU4063786 001 INVOICE DATE: S BILL NO. - 4747181 S B DATE: 2023-10-19 HS CODE - 441490 CONTAINER NUMBER: HASU4063786 SEAL NO: 0116667 CARRIER SEAL NO: MLIN 0838594 INVOICE # SHA/23-24/ 180 E DES.: PHOTO FRAME QT Y.: 544 PCS PO NO. - 80020297 HASU4063786 001 4 INV NO - 180A INVOICE DATE : S BILL NO. - 4747181 S B DATE: 2023-10-19 HS CODE - 44 1490 CONTAINER NUMBER: HASU40 63786 SEAL NO: 0116667 CARR IER SEAL NO: MLIN0838594

RUNNER TOWEL PO NO. - 300013 6015 INV NO - 380 INVOICE DA TE: S BILL NO. - 4716400 S B DATE: 2023-10-18 HS CODE - 630251 CONTAINER NUMBER: MRKU 5541022 SEAL NO: 0116670 CA RRIER SEAL NO: MLIN0838587 -O MRKU5541022 001 /B: MARVEL HOME FASHION COTTO N TOWEL MEDIUM WAFFLE PRINTED AND WASHED WITH FRAYED EDGES 2 SIDES ITEM:RUNNER/TOWEL HS CODE-63025110/63049260 PO- 3000136015 INVOICE NO-380/23- 24 DT.16.10.2023 SB-4716400 DT-18-OCT-23 QTY-7872 PCS M MRKU5541022 001 HF-169/2023-24 DT. 10.10.2023 PO NO. - 3000155003 S BILL N O. - 4639780 S B DATE: 2023- 10-14 HS CODE - 570390 CONTA INER NUMBER: MRKU5541022 SEAL NO: 0116670 CARRIER SEAL NO: MLIN0838587 21X34 WHT SGE C ARMINE STRIPE 21X34 FADED DEN MRKU5541022 001 IM PLAYA STRIPE

HAND WOVEN COTTON PILLOW PO N O. - 700202936 INV NO - 462 INVOICE DATE: S BILL NO. - 47 49231 S B DATE: 2019-10-23 HS CODE - 940490 CONTAINER NU MBER: MSKU0962519 SEAL NO: ML IN 0838381 CARRIER SEAL NO: MSKU0962519 001 0116643 -O/B: J.C.INTERNATIO NAL HAD WOVEN COTTON PILLOW PO NO. - 800202936 INV NO - 4 62 INVOICE DATE: S BILL NO. - 4749231 S B DATE: 2019-10- 23 HS CODE - 940490 CONTAINE R NUMBER: MSKU0962519 SEAL NO : ML IN 0838381 CARRIER SEAL MSKU0962519 001 NO: 0116643 CUSHION FRONT & BACK - VISCOSE LINEN DYED & W ASHED AND FRAYED EDGES ALL OV ER (SET OF 2) PO NO. - 600202 942 INV NO - 366 INVOICE DA TE: S BILL NO. - 4658462 S B DATE: 2016-10-23 HS CODE - 9 40490 CONTAINER NUMBER: MSKU MSKU0962519 001 0962519 SEAL NO: ML IN 083838 1 CARRIER SEAL NO: 0116643

CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R (SET OF 2) PO NO. - 7000202 943 INV NO - 377 INVOICE DA TE: S BILL NO. - 4665251 S B DATE: 2016-10-23 HS CODE - 9 MSKU8445240 001 40490 CONTAINER NUMBER: MSKU 8445240 SEAL NO: 0116701 CAR RIER SEAL NO: MLIN0838534

ARTWARE/HANDICRAFT OF ACACIA WOOD PO# 10-250860 INV# 274A /2023, DT.19.09.2023 QTY: 25 2 PCS IEC: 2901001360 HS CO DE: 44219990 PO NO. - 1000250 860 S BILL NO. - 4736060 S B DATE: 2023-10-18 HS CODE - MRKU5672110 001 441920 CONTAINER NUMBER: MRKU 5672110 SEAL NO: 0116651 CAR RIER SEAL NO: MLIN0838383 -O/ B J.C.INTERNATIONAL ARTWARE/ HANDICRAFT OF ACACIA WOOD PO # 40-250860 INV# 274B/2023, DT.19.09.2023 QTY: 312 PCS PO NO. - 4000250860 S BILL NO MRKU5672110 001 . - 4736060 S B DATE: 2023-10 -18 HS CODE - 441920 CONTAIN ER NUMBER: MRKU5672110 SEAL NO: 0116651 CARRIER SEAL NO: MLIN0838383 ARTWARE/HANDICRAF T OF ACACIA WOOD PO# 70-2508 60 INV# 274C/2023, DT.19.09 .2023 QTY: 132 PCS PO NO. - MRKU5672110 001 7000250860 S BILL NO. - 47360 60 S B DATE: 2023-10-18 HS CODE - 441920 CONTAINER NUMBE R: MRKU5672110 SEAL NO: 01166 51 CARRIER SEAL NO: MLIN08383 83 ARTWARE/HANDICRAFT OF ACAC IA WOOD PO# 80-250860 INV# 274D/2023, DT.19.09.2023 QT MRKU5672110 001 Y: 240 PCS PO NO. - 800025086 0 S BILL NO. - 4736060 S B DATE: 2023-10-18 HS CODE - 44 1920 CONTAINER NUMBER: MRKU56 72110 SEAL NO: 0116651 CARR IER SEAL NO: MLIN0838383 CUSH ION FANCY SLUB BOTH SIDE PRIN TED ON WHITE BASE AND WASHED MRKU5672110 001 WITH FRAYED EDGES ALL OVER (S ET OF 2) PO NO. - 8000202943 INV NO - 378 INVOICE DATE: S BILL NO. - 4665246 S B DAT E: 2023-10-16 HS CODE - 9404 90 CONTAINER NUMBER: MRKU5672 110 SEAL NO: 0116651 CARRIER SEAL NO: MLIN0838383 CUSHION MRKU5672110 001 FANCY SLUB BOTH SIDE PRINTE D ON WHITE BASE AND WASHED WI TH FRAYED EDGES ALL OVER (SET OF 2) PO NO. - 8000202943 I NV NO - 378 INVOICE DATE: S BILL NO. - 4665246 S B DATE: 2023-10-16 HS CODE - 940490 CONTAINER NUMBER: MRKU5672110 MRKU5672110 001 SEAL NO: 0116651 CARRIER S EAL NO: MLIN0838383

CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R (SET OF 2) PO NO. - 6000202 943 INV NO - 374 INVOICE DA TE: S BILL NO. - 4665253 S B DATE: 2023-10-16 HS CODE - 9 TRHU4593407 001 40490 CONTAINER NUMBER: TRHU 4593407 SEAL NO: MLIN0838395 CARRIER SEAL NO: 0116652 CUS HION FRONT & BACK - VISCOSE L INEN DYED & WASHED AND FRAYED EDGES ALL OVER (SET OF 2) P O NO. - 6000202943 INV NO - 3 75 INVOICE DATE: S BILL NO. TRHU4593407 001 - 4665249 S B DATE: 2023-10- 16 HS CODE - 940490 CONTAINE R NUMBER: TRHU4593407 SEAL NO : MLIN0838395 CARRIER SEAL NO : 0116652

INDIAN ARTWARES OF WOOD & IRON PO NO.1000258270 INV.NO.949 /23-24 DT.28.09.23 CTNS: 157 QTY: 157 SB.NO HS CODE S BILL NO. - 4764938 S B DATE: 2019-10-23 HS CODE - 442199 CONTAINER NUMBER: CAAU6272849 CAAU6272849 001 SEAL NO: 0116683 CARRIER SE AL NO: MLIN0838592 -O/B: J.C. INTERNATIONAL INDIAN ARTWARES OF WOOD & IRON PO NO.700025 8270 INV.NO.950/23-24 DT.28.0 9.23 CTNS: 257 QTY: 257 INV NO - 949 INVOICE DATE: S B ILL NO. - 4764938 S B DATE: 2 CAAU6272849 001 019-10-23 HS CODE - 442199 C ONTAINER NUMBER: CAAU6272849 SEAL NO: 0116683 CARRIER SEA L NO: MLIN0838592 INDIAN ARTW ARES OF WOOD &IRON PO NO.8000 258270 INV.NO.951/23-24 DT.28 .09.23 CTNS: 155 QTY: 155 P CS INV NO - 949 INVOICE DATE CAAU6272849 001 : S BILL NO. - 4764938 S B DATE: 2019-10-23 HS CODE - 44 2199 CONTAINER NUMBER: CAAU62 72849 SEAL NO: 0116683 CARRI ER SEAL NO: MLIN0838592 CUSH ION FRONT & BACK - VISCOSE LI NEN DYED & WASHED AND FRAYED EDGES ALL OVER (SET OF 2) PO CAAU6272849 001 NO. - 4000202943 INV NO - 373 INVOICE DATE: S BILL NO. - 4665259 S B DATE: 2016-10-23 HS CODE - 940490 CONTAINER NUMBER: CAAU6272849 SEAL NO: 0116683 CARRIER SEAL NO: MLI N0838592

THROW PO NO. - 300259070 INV NO - 369 INVOICE DATE: S BI LL NO. - 4658468 S B DATE: 2 016-10-23 HS CODE - 630130 C ONTAINER NUMBER: SUDU6804978 SEAL NO: 0116673 CARRIER SEAL NO: MLIN0838589 COTTON CUSH SUDU6804978 001 ION WITH POLYFILL FANCY SLUB BOTH SIDE PRINTED ON WHITE BA SE AND WASHED WITH FRAYED EDG ES ALL OVER (SET OF 2) 75% VISCOSE, 25% LINEN CUSHION WI TH POLYFILL DYED & WASHED AN D FRAYED EDGES ALL OVER (SET OF 2)

CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WAS HED WITH FRAYED EDGES ALL OVE R (SET OF 2) PO NO. - 1002029 42 INV NO - 364 INVOICE DAT E: S BILL NO. - 4658469 S B DATE: 2016-10-23 HS CODE - 94 MSKU9427940 001 0490 CONTAINER NUMBER: MSKU9 427940 SEAL NO: 0116672 CARR IER SEAL NO: MLIN0838591