Tag: gnh

120 CARTONS PO NO.: 250005883 0 INVOICE NO.: GNH/8289 DATED 09.05.2024 TOTAL CARTONS: 2 20 TOTAL PIECES: 220 100 CA RTONS KERALA DIYA 28X14X7 5

210 BAGS OF 20 KGSON 7 CP1-PALLETS,SHRINK-WRA PPEDCALCIUM LACTATE GLUCONATE 13HS NO: 210690 92NET: 4.200,000 KGS245 BAGS OF 20 KGSON 7 CP 1-PALLET,SHRINK-WRAPPEDTRICALCIUM CITRATE GNH S NO: 29181500NET: 4.900,000 KGS240 BAGS OF 2 0 KGSON 6 CP1-PALLET,SHRINK-WRAPPEDTRIMAGNESI UM CITRATE ANHYDROUS USP FINEHS NO: 29181500N NYKU3263695 001 ET: 4.800,000 KGS

765(SEVEN HUNDRED SIXTY FIVE C ARTON ONLY) HANDICRAFTS OF AL UMINIUM W/GLASS ARTWARES, HURR ICANE MADE OF ALUMINIUM W/GL ASS, OTHER ARTICLES OF GLASS W /ALUMINIUM S.BILL NO: 9763488 DTD.10.05.2024 INV. NO: GNH TGBU6845593 001 /8121 DTD. 10.04.2024 IEC NO : 2998003711 HS CODE :7616999 0,94055000, 70200090 P.O. NO. : 000668, 000765 NT.WT.4835.5 80 KGS OCEAN FREIGHT :COLLECT

HANDICRAFTS OF IRON ARTWARES DESCRIPTION HANDICRAFTS OF IRON ARTWARES INVOICE NO. GNH/8140 & DT 11.04.2024 PO NO 1000422681 S. BILL NO 9577920 & DT HLXU8568730 001 02.05.2024 CARTONS 7 CTNS TOTAL PCS 56 PCS INVOICE NO. GNH/8141 & DT 11.04.2024 PO NO 2000422681 S. BILL NO 9577920 & DT 02.05.2024 HLXU8568730 001 CARTONS 15 CTNS TOTAL PCS 120 PCS INVOICE NO. GNH/8142 & DT 11.04.2024 PO NO 3000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 8 CTNS HLXU8568730 001 TOTAL PCS 64 PCS INVOICE NO. GNH/8143 & DT 11.04.2024 PO NO 4000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 16 CTNS TOTAL PCS 128 PCS HLXU8568730 001 INVOICE NO. GNH/8144 & DT 11.04.2024 PO NO 5000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 13 CTNS TOTAL PCS 104 PCS INVOICE NO. GNH/8145 & DT HLXU8568730 001 11.04.2024 PO NO 6000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 15 CTNS TOTAL PCS 120 PCS INVOICE NO. GNH/8146 & DT 11.04.2024 HLXU8568730 001 PO NO 7000422681 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 17 CTNS TOTAL PCS 136 PCS INVOICE NO. GNH/8147 & DT 11.04.2024 PO NO 9000422681 HLXU8568730 001 S. BILL NO 9577920 & DT 02.05.2024 CARTONS 9 CTNS TOTAL PCS 72 PCS H.S. CODE 73269099 FREIGHT COLLECT

122 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES, OTHER ARTICLES OF MARBLE W/ALUMINIUM INVOICE NO.: GNH/8095 DT: 06.04.2024 PO NO: 9000401622 APHU7064066 001 S. BILL NO: 9666225 DT: 06.05.2024 CARTONS: 122 CTNS TOTAL PCS: 812 PCS H.S. CODE: 76169990, 68022190 TOTAL PKGS 122 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 APHU7064066 001 CAD0741996,CAD0741997

567 CARTONS DESCRIPTION: HANDICRAFTS OF GLASS W/ALUMINIUM IRON ARTWARES, HANDICRAFTS OF ALUMINIUM W/WOOD ARTWARES INVOICE NO.: GNH/8109 DT: 08.04.2024 APHU7064066 001 PO NO: 1000526166 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 206 CTNS TOTAL PCS: 1624 PCS INVOICE NO.: GNH/8110 DT: 08.04.2024 PO NO: 4000526166 APHU7064066 001 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 118 CTNS TOTAL PCS: 958 PCS INVOICE NO.: GNH/8111 DT: 08.04.2024 PO NO: 6000526166 S. BILL NO: 9684616 DT: APHU7064066 001 07.05.2024 CARTONS: 22 CTNS TOTAL PCS: 194 PCS INVOICE NO.: GNH/8112 DT: 08.04.2024 PO NO: 7000526166 S. BILL NO: 9684616 DT: 07.05.2024 APHU7064066 001 CARTONS: 181 CTNS TOTAL PCS: 1492 PCS INVOICE NO.: GNH/8113 DT: 08.04.2024 PO NO: 8000526166 S. BILL NO: 9684616 DT: 07.05.2024 CARTONS: 40 CTNS APHU7064066 001 TOTAL PCS: 334 PCS H.S. CODE: 70200090, 76169990 TOTAL PKGS 567 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 CAD0741996,CAD0741997

434 CARTONS DESCRIPTION: HANDICRAFTS OF GLASS W/ALUMINIUM IRON ARTWARES, HANDICRAFTS OF ALUMINIUM W/WOOD ARTWARES INVOICE NO.: GNH/8104 DT: 08.04.2024 APHU7064066 001 PO NO: 0100526165 S. BILL NO: 9666259 DT: 06.05.2024 CARTONS: 129 CTNS TOTAL PCS: 972 PCS INVOICE NO.: GNH/8105 DT: 08.04.2024 PO NO: 0400526165 APHU7064066 001 S. BILL NO: 9666259 DT: 06.05.2024 CARTONS: 51 CTNS TOTAL PCS: 418 PCS INVOICE NO.: GNH/8106 DT: 08.04.2024 PO NO: 0600526165 S. BILL NO: 9666259 DT: APHU7064066 001 06.05.2024 CARTONS: 134 CTNS TOTAL PCS: 1026 PCS INVOICE NO.: GNH/8107 DT: 08.04.2024 PO NO: 0700526165 S. BILL NO: 9666259 DT: 06.05.2024 APHU7064066 001 CARTONS: 71 CTNS TOTAL PCS: 584 PCS INVOICE NO.: GNH/8108 DT: 08.04.2024 PO NO: 0800526165 S. BILL NO: 9666259 DT: 06.05.2024 CARTONS: 49 CTNS APHU7064066 001 TOTAL PCS: 404 PCS H.S. CODE: 70200090, 76169990 TOTAL PKGS 434 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0738 CAD0741996,CAD0741997

HANDICRAFTS OFALUMINIUM W/STONE ART DESCRIPTION HANDICRAFTS OF ALUMINIUM W/STONE ARTWARES, OTHER ARTICLES OF GLASS W/WOOD & ALUMINIUM INVOICE NO. GNH/8150 & DT 12.04.2024 HLXU8568730 001 PO NO 0300528200 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 125 CTNS TOTAL PCS 940 PCS INVOICE NO. GNH/8151 & DT 12.04.2024 PO NO 0100597305 HLXU8568730 001 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 32 CTNS TOTAL PCS 256 PCS INVOICE NO. GNH/8152 & DT 12.04.2024 PO NO 0400597305 S. BILL NO 9579334 & DT HLXU8568730 001 02.05.2024 CARTONS 18 CTNS TOTAL PCS 144 PCS INVOICE NO. GNH/8153 & DT 12.04.2024 PO NO 0600597305 S. BILL NO 9579334 & DT 02.05.2024 HLXU8568730 001 CARTONS 30 CTNS TOTAL PCS 240 PCS INVOICE NO. GNH/8154 & DT 12.04.2024 PO NO 0700597305 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 24 CTNS HLXU8568730 001 TOTAL PCS 192 PCS INVOICE NO. GNH/8155 & DT 12.04.2024 PO NO 0800597305 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 16 CTNS TOTAL PCS 128 PCS HLXU8568730 001 INVOICE NO. GNH/8156 & DT 12.04.2024 PO NO 0100597306 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 33 CTNS TOTAL PCS 132 PCS INVOICE NO. GNH/8157 & DT HLXU8568730 001 12.04.2024 PO NO 0400597306 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 33 CTNS TOTAL PCS 132 PCS INVOICE NO. GNH/8158 & DT 12.04.2024 HLXU8568730 001 PO NO 0600597306 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 28 CTNS TOTAL PCS 112 PCS INVOICE NO. GNH/8159 & DT 12.04.2024 PO NO 0700597306 HLXU8568730 001 S. BILL NO 9579334 & DT 02.05.2024 CARTONS 26 CTNS TOTAL PCS 104 PCS H.S. CODE 76169990, 70200090 FREIGHT COLLECT

HANDICRAFTS OFALUMINIUM ARTWARES, O DESCRIPTION HANDICRAFTS OF ALUMINIUM ARTWARES, OTHER GLASSWARES W/ALUMINIUM & WOOD INVOICE NO. GNH/8160 & DT 12.04.2024 PO NO 1000597307 HLXU8568730 001 CARTONS 29 CTNS TOTAL PCS 232 PCS INVOICE NO. GNH/8161 & DT 12.04.2024 PO NO 4000597307 CARTONS 24 CTNS TOTAL PCS 192 PCS INVOICE NO. GNH/8162 & DT HLXU8568730 001 12.04.2024 PO NO 6000597307 CARTONS 28 CTNS TOTAL PCS 224 PCS INVOICE NO. GNH/8163 & DT 12.04.2024 PO NO 7000597307 CARTONS 72 CTNS HLXU8568730 001 TOTAL PCS 576 PCS INVOICE NO. GNH/8164 & DT 12.04.2024 PO NO 8000597307 CARTONS 27 CTNS TOTAL PCS 216 PCS INVOICE NO. GNH/8165 & DT 12.04.2024 HLXU8568730 001 PO NO 1000597308 CARTONS 34 CTNS TOTAL PCS 136 PCS INVOICE NO. GNH/8166 & DT 12.04.2024 PO NO 4000597308 CARTONS 28 CTNS TOTAL PCS 112 PCS HLXU8568730 001 INVOICE NO. GNH/8167 & DT 12.04.2024 PO NO 6000597308 CARTONS 30 CTNS TOTAL PCS 120 PCS INVOICE NO. GNH/8168 & DT 12.04.2024 PO NO 7000597308 HLXU8568730 001 CARTONS 63 CTNS TOTAL PCS 252 PCS INVOICE NO. GNH/8169 & DT 12.04.2024 PO NO 8000597308 CARTONS 25 CTNS TOTAL PCS 100 PCS INVOICE NO. GNH/8149 & DT HLXU8568730 001 11.04.2024 PO NO 3000528236 CARTONS 147 CTNS TOTAL PCS 1212 PCS H.S. CODE 76169990, 70200090 FREIGHT COLLECT

28 CARTONS PO NO.: 2500164739 INVOICE NO.: GNH/8120 DATED 09.04.2024 TOTAL CARTONS: 83 TOTAL PIECES: 747 28 CARTO NS 15 5X14X3 HMD TRAY 27 CAR TONS 19X16X3 HMD TRAY

857 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/IRON ARTWARES, LANTERN MADE OF ALUMINIUM INVOICE NO.: GNH/8101 DT: 08.04.2024 PO NO: 6000401621 TGBU4138734 001 S. BILL NO: 9492322 DT: 29.04.2024 CARTONS: 257 CTNS TOTAL PCS: 813 PCS INVOICE NO.: GNH/8102 DT: 08.04.2024 PO NO: 7000401621 S. BILL NO: 9492322 DT: TGBU4138734 001 29.04.2024 CARTONS: 399 CTNS TOTAL PCS: 1147 PCS INVOICE NO.: GNH/8103 DT: 08.04.2024 PO NO: 9000401621 S. BILL NO: 9492322 DT: 29.04.2024 TGBU4138734 001 CARTONS: 201 CTNS TOTAL PCS: 551 PCS H.S. CODE: 76169990, 94055000 TOTAL PKGS 857 PK FREIGHT COLLECT

HANDICRAFTS OF ALUMINIUM ARTWARES DESCRIPTION HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO. GNH/8148 & DT 11.04.2024 PO NO 3000537567 S. BILL NO 9490877 & DT SEGU5710370 001 29.04.2024 CARTONS 21 CTNS TOTAL PCS 126 PCS H.S. CODE 76169990 FREIGHT COLLECT

HANDICRAFTS OF ALUMINIUM W/GLASS DESCRIPTION HANDICRAFTS OF ALUMINIUM W/GLASS, HANDICRAFTS OF GLASS W/ALUMINIUM & WOOD INVOICE NO. GNH/8126 & DT 11.04.2024 PO NO 1000389707 SEGU5710370 001 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 72 CTNS TOTAL PCS 684 PCS INVOICE NO. GNH/8127 & DT 11.04.2024 PO NO 2000389707 S. BILL NO 9499807 & DT SEGU5710370 001 29.04.2024 CARTONS 113 CTNS TOTAL PCS 1076 PCS INVOICE NO. GNH/8128 & DT 11.04.2024 PO NO 3000389707 S. BILL NO 9499807 & DT 29.04.2024 SEGU5710370 001 CARTONS 48 CTNS TOTAL PCS 456 PCS INVOICE NO. GNH/8129 & DT 11.04.2024 PO NO 4000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 103 CTNS SEGU5710370 001 TOTAL PCS 976 PCS INVOICE NO. GNH/8130 & DT 11.04.2024 PO NO 5000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 48 CTNS TOTAL PCS 456 PCS SEGU5710370 001 INVOICE NO. GNH/8131 & DT 11.04.2024 PO NO 6000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 65 CTNS TOTAL PCS 620 PCS INVOICE NO. GNH/8132 & DT SEGU5710370 001 11.04.2024 PO NO 7000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 91 CTNS TOTAL PCS 862 PCS INVOICE NO. GNH/8133 & DT 11.04.2024 SEGU5710370 001 PO NO 9000389707 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 60 CTNS TOTAL PCS 570 PCS INVOICE NO. GNH/8134 & DT 11.04.2024 PO NO 1000423064 SEGU5710370 001 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 25 CTNS TOTAL PCS 100 PCS INVOICE NO. GNH/8135 & DT 11.04.2024 PO NO 2000423064 S. BILL NO 9499807 & DT SEGU5710370 001 29.04.2024 CARTONS 16 CTNS TOTAL PCS 64 PCS INVOICE NO. GNH/8136 & DT 11.04.2024 PO NO 3000423064 S. BILL NO 9499807 & DT 29.04.2024 SEGU5710370 001 CARTONS 20 CTNS TOTAL PCS 80 PCS INVOICE NO. GNH/8137 & DT 11.04.2024 PO NO 5000423064 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 16 CTNS SEGU5710370 001 TOTAL PCS 64 PCS INVOICE NO. GNH/8138 & DT 11.04.2024 PO NO 6000423064 S. BILL NO 9499807 & DT 29.04.2024 CARTONS 42 CTNS TOTAL PCS 168 PCS SEGU5710370 001 INVOICE NO. GNH/8139 & DT 11.04.2024 PO NO 7000389707 S. BILL NO 9499807 & DT

352 CARTONS DESCRIPTION: HANDICRAFTS OF GLASS W/IRON ARTWARES, HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/8050 DT: 01.04.2024 TEMU6962630 001 PO NO: 2000402460 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 25 CTNS TOTAL PCS: 100 PCS INVOICE NO.: GNH/8051 DT: 01.04.2024 PO NO: 5000402460 TEMU6962630 001 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 29 CTNS TOTAL PCS: 116 PCS INVOICE NO.: GNH/8052 DT: 01.04.2024 PO NO: 6000402460 S. BILL NO: 9068177 DT: TEMU6962630 001 12.04.2024 CARTONS: 22 CTNS TOTAL PCS: 88 PCS INVOICE NO.: GNH/8053 DT: 01.04.2024 PO NO: 7000402460 S. BILL NO: 9068177 DT: 12.04.2024 TEMU6962630 001 CARTONS: 24 CTNS TOTAL PCS: 96 PCS INVOICE NO.: GNH/8054 DT: 01.04.2024 PO NO: 1000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 50 CTNS TEMU6962630 001 TOTAL PCS: 50 PCS INVOICE NO.: GNH/8055 DT: 01.04.2024 PO NO: 2000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 38 CTNS TOTAL PCS: 38 PCS TEMU6962630 001 INVOICE NO.: GNH/8056 DT: 01.04.2024 PO NO: 4000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 56 CTNS TOTAL PCS: 56 PCS INVOICE NO.: GNH/8057 DT: TEMU6962630 001 01.04.2024 PO NO: 5000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 40 CTNS TOTAL PCS: 40 PCS INVOICE NO.: GNH/8058 DT: 01.04.2024 TEMU6962630 001 PO NO: 6000406797 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 38 CTNS TOTAL PCS: 38 PCS INVOICE NO.: GNH/8059 DT: 01.04.2024 PO NO: 9000406797 TEMU6962630 001 S. BILL NO: 9068177 DT: 12.04.2024 CARTONS: 30 CTNS TOTAL PCS: 30 PCS H.S. CODE: 70200090, 76169990 TOTAL PKGS 352 PK FREIGHT COLLECT

IRON ARTWARES DESCRIPTION HANDICRAFTS OF IRON ARTWARES INVOICE NO. GNH/8014 & DT 20.03.2024 PO NO 1000601650 S. BILL NO 8898077 & DT TCLU9538660 001 04.04.2024 CARTONS 132 CTNS TOTAL PCS 1188 PCS INVOICE NO. GNH/8015 & DT 20.03.2024 PO NO 4000601650 S. BILL NO 8898077 & DT 04.04.2024 TCLU9538660 001 CARTONS 134 CTNS TOTAL PCS 1206 PCS INVOICE NO. GNH/8016 & DT 20.03.2024 PO NO 6000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 88 CTNS TCLU9538660 001 TOTAL PCS 792 PCS INVOICE NO. GNH/8017 & DT 20.03.2024 PO NO 7000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 126 CTNS TOTAL PCS 1134 PCS TCLU9538660 001 INVOICE NO. GNH/8018 & DT 20.03.2024 PO NO 8000601650 S. BILL NO 8898077 & DT 04.04.2024 CARTONS 120 CTNS TOTAL PCS 1080 PCS H.S. CODE 73269099

IRON ARTWARES DESCRIPTION HANDICRAFTS OF IRON ARTWARES INVOICE NO. GNH/8009 & DT 20.03.2024 PO NO 0100601648 S. BILL NO 8898075 & DT TCLU9538660 001 04.04.2024 CARTONS 68 CTNS TOTAL PCS 612 PCS INVOICE NO. GNH/8010 & DT 20.03.2024 PO NO 0400601648 S. BILL NO 8898075 & DT 04.04.2024 TCLU9538660 001 CARTONS 60 CTNS TOTAL PCS 540 PCS INVOICE NO. GNH/8011 & DT 20.03.2024 PO NO 0600601648 S. BILL NO 8898075 & DT 04.04.2024 CARTONS 63 CTNS TCLU9538660 001 TOTAL PCS 567 PCS INVOICE NO. GNH/8012 & DT 20.03.2024 PO NO 0700601648 S. BILL NO 8898075 & DT 04.04.2024 CARTONS 50 CTNS TOTAL PCS 450 PCS TCLU9538660 001 INVOICE NO. GNH/8013 & DT 20.03.2024 PO NO 0800601648 S. BILL NO 8898075 & DT 04.04.2024 CARTONS 25 CTNS TOTAL PCS 225 PCS H.S. CODE 73269099

445 CARTONS DESCRIPTION: HANDICRAFTS OF IRON W/WOOD, HANDICRAFTS OF ALUMINIUM W/WOOD, OTHER ARTICLES OF MARBLE W/ALUMINIUM GLASS INVOICE NO.: GNH/7681 DT: TEMU7857304 001 13.03.2024 PO NO: 1000412210 S. BILL NO: 8801643 DT: 01.04.2024 CARTONS: 61 CTNS TOTAL PCS: 516 PCS INVOICE NO.: GNH/7682 DT: 13.03.2024 TEMU7857304 001 PO NO: 2000412210 S. BILL NO: 8801643 DT: 01.04.2024 CARTONS: 64 CTNS TOTAL PCS: 500 PCS INVOICE NO.: GNH/7683 DT: 13.03.2024 PO NO: 3000412210 TEMU7857304 001 S. BILL NO: 8801643 DT: 01.04.2024 CARTONS: 27 CTNS TOTAL PCS: 208 PCS INVOICE NO.: GNH/7684 DT: 13.03.2024 PO NO: 5000412210 S. BILL NO: 8801643 DT: TEMU7857304 001 01.04.2024 CARTONS: 173 CTNS TOTAL PCS: 454 PCS INVOICE NO.: GNH/7685 DT: 13.03.2024 PO NO: 6000412210 S. BILL NO: 8801643 DT: 01.04.2024 TEMU7857304 001 CARTONS: 77 CTNS TOTAL PCS: 652 PCS INVOICE NO.: GNH/7686 DT: 13.03.2024 PO NO: 9000412210 S. BILL NO: 8801643 DT: 01.04.2024 CARTONS: 43 CTNS TEMU7857304 001 TOTAL PCS: 352 PCS H.S. CODE: 73269099, 76169990, 68022190 TOTAL PKGS 445 PK FREIGHT COLLECT

691200 (HS) 529 CARTONS DESCRIPTION: OTHER ARTICLES OF CERAMIC, HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES, OTHER ARTICLES OF MARBLES W/IRON ALUMINIUM CMAU4895526 001 INVOICE NO.: GNH/7614 DT: 10.02.2024 PO NO: 1000404836 S. BILL NO: 7956055 DT: 29.02.2024 CARTONS: 147 CTNS TOTAL PCS: 581 PCS, 80 SETS INVOICE NO.: GNH/7615 DT: CMAU4895526 001 10.02.2024 PO NO: 2000404836 S. BILL NO: 7956055 DT: 29.02.2024 CARTONS: 119 CTNS TOTAL PCS: 736 PCS, 80 SETS INVOICE NO.: GNH/7616 DT: 10.02.2024 CMAU4895526 001 PO NO: 3000404836 S. BILL NO: 7956055 DT: 29.02.2024 CARTONS: 27 CTNS TOTAL PCS: 162 PCS INVOICE NO.: GNH/7617 DT: 10.02.2024 PO NO: 6000404836 CMAU4895526 001 S. BILL NO: 7956055 DT: 29.02.2024 CARTONS: 73 CTNS TOTAL PCS: 464 PCS, 160 SETS INVOICE NO.: GNH/7618 DT: 10.02.2024 PO NO: 7000404836 S. BILL NO: 7956055 DT: CMAU4895526 001 29.02.2024 CARTONS: 121 CTNS TOTAL PCS: 790 PCS, 240 SETS INVOICE NO.: GNH/7619 DT: 10.02.2024 PO NO: 9000404836 S. BILL NO: 7956055 DT: 29.02.2024 CMAU4895526 001 CARTONS: 42 CTNS TOTAL PCS: 278 PCS, 80 SETS HS CODE: 69120020, 76169990, 68022190 TOTAL PKGS 529 PK FREIGHT COLLECT

308 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/74 10 & DT: 28.12.2023 PO NO: 0600421705 S. BILL NO: 753260 7 & DT: 14.02.2024 CARTONS: 126 CTNS TOTAL PCS: 756 PCS BEAU5732320 001 INVOICE NO.: GNH/7411 & DT: 28.12.2023 PO NO: 0700421705 S. BILL NO: 7532607 & DT: 14 .02.2024 CARTONS: 103 CTNS TOTAL PCS: 618 PCS INVOICE NO .: GNH/7412 & DT: 28.12.2023 PO NO: 0800421705 S. BILL N O: 7532607 & DT: 14.02.2024 BEAU5732320 001 CARTONS: 79 CTNS TOTAL PCS: 4 74 PCS HS CODE: 76169990, 702 00090

541 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON ARTWARES, OT HER ARTICLES OF STONE W/ALUMI NIUM ARTWARES, HANDICRAFTS OF ALUMINIUM ARTWARES HS CODE : 73269099, 68022190, 7616999 0 INVOICE NO.: GNH/7413 & DT: BEAU5732320 001 02.01.2024 PO NO: 10003761 08 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 15 CTNS TOTAL PCS: 135 PCS INVOICE NO.: GNH/7414 & DT: 02.01.202 4 PO NO: 2000376108 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 25 CTNS TOTAL PCS: BEAU5732320 001 225 PCS INVOICE NO.: GNH/741 5 & DT: 02.01.2024 PO NO: 30 00376108 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 1 1 CTNS TOTAL PCS: 99 PCS INV OICE NO.: GNH/7416 & DT: 02. 01.2024 PO NO: 4000376108 S. BILL NO: 7533490 & DT: 14.02 BEAU5732320 001 .2024 CARTONS: 32 CTNS TOTA L PCS: 288 PCS INVOICE NO.: G NH/7417 & DT: 02.01.2024 PO NO: 5000376108 S. BILL NO: 75 33490 & DT: 14.02.2024 CART ONS: 22 CTNS TOTAL PCS: 198 P CS INVOICE NO.: GNH/7418 & DT : 02.01.2024 PO NO: 6000376 BEAU5732320 001 108 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 21 CTNS TOTAL PCS: 189 PCS INVOICE NO.: GNH/7419 & DT: 02.01.20 24 PO NO: 7000376108 S. BILL NO: 7533490 & DT: 14.02.2024 CARTONS: 29 CTNS TOTAL PCS : 261 PCS INVOICE NO.: GNH/74 BEAU5732320 001 20 & DT: 02.01.2024 PO NO: 9 000376108 S. BILL NO: 753349 0 & DT: 14.02.2024 CARTONS: 11 CTNS TOTAL PCS: 99 PCS IN VOICE NO.: GNH/7421 & DT: 02 .01.2024 PO NO: 1000376109 S . BILL NO: 7533490 & DT: 14.0 2.2024 CARTONS: 55 CTNS TOT BEAU5732320 001 AL PCS: 182 PCS INVOICE NO.: GNH/7422 & DT: 02.01.2024 PO NO: 2000376109 S. BILL NO: 7 533490 & DT: 14.02.2024 CAR TONS: 90 CTNS TOTAL PCS: 300 PCS INVOICE NO.: GNH/7423 & INVOICE NO.: GNH/7423 & DT: 02.01.2024 PO NO: 3000376109 BEAU5732320 001 S. BILL NO: 7533490 & DT: 14 .02.2024 CARTONS: 42 CTNS T OTAL PCS: 140 PCS INVOICE NO. : GNH/7424 & DT: 02.01.2024 PO NO: 4000376109 S. BILL NO: 7533490 & DT: 14.02.2024 C ARTONS: 110 CTNS TOTAL PCS: 3 64 PCS INVOICE NO.: GNH/7425 BEAU5732320 001 & DT: 02.01.2024 PO NO: 500 0376109 S. BILL NO: 7533490 & DT:

HANDICRAFTS OF ALUMINIUM W/GLASS 340 CARTONS DESCRIPTION HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO. GNH/7636 & DT 19.02.2024 PO NO 1000546091 STJU4200794 001 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 48 CTNS TOTAL PCS 596 PCS INVOICE NO. GNH/7637 & DT 19.02.2024 PO NO 4000546091 S. BILL NO 8192342 & DT STJU4200794 001 09.03.2024 CARTONS 75 CTNS TOTAL PCS 928 PCS INVOICE NO. GNH/7638 & DT 19.02.2024 PO NO 6000546091 S. BILL NO 8192342 & DT 09.03.2024 STJU4200794 001 CARTONS 54 CTNS TOTAL PCS 664 PCS INVOICE NO. GNH/7639 & DT 19.02.2024 PO NO 7000546091 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 109 CTNS STJU4200794 001 TOTAL PCS 1348 PCS INVOICE NO. GNH/7640 & DT 19.02.2024 PO NO 8000546091 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 54 CTNS TOTAL PCS 664 PCS STJU4200794 001 HS CODE 76169990,

HANDICRAFTS OF ALUMINIUM W/GLASS 340 CARTONS DESCRIPTION HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO. GNH/7636 & DT 19.02.2024 PO NO 1000546091 STJU4200794 001 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 48 CTNS TOTAL PCS 596 PCS INVOICE NO. GNH/7637 & DT 19.02.2024 PO NO 4000546091 S. BILL NO 8192342 & DT STJU4200794 001 09.03.2024 CARTONS 75 CTNS TOTAL PCS 928 PCS INVOICE NO. GNH/7638 & DT 19.02.2024 PO NO 6000546091 S. BILL NO 8192342 & DT 09.03.2024 STJU4200794 001 CARTONS 54 CTNS TOTAL PCS 664 PCS INVOICE NO. GNH/7639 & DT 19.02.2024 PO NO 7000546091 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 109 CTNS STJU4200794 001 TOTAL PCS 1348 PCS INVOICE NO. GNH/7640 & DT 19.02.2024 PO NO 8000546091 S. BILL NO 8192342 & DT 09.03.2024 CARTONS 54 CTNS TOTAL PCS 664 PCS STJU4200794 001 HS CODE 76169990,

158 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/74 08 & DT: 28.12.2023 PO NO: 0100421705 S. BILL NO: 734952 1 & DT: 07.02.2024 CARTONS: 102 CTNS TOTAL PCS: 612 PCS HASU4125147 001 INVOICE NO.: GNH/7409 & DT: 28.12.2023 PO NO: 0400421705 S. BILL NO: 7349521 & DT: 07 .02.2024 CARTONS: 56 CTNS T OTAL PCS: 336 PCS HS CODE: 76 169990, 70200090

761510 (HS) 771 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF IRON ARTWARES INVOICE NO.: GNH/7531 DT: 01.02.2024 BEAU4676881 001 PO NO: 6000376107 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 140 CTNS TOTAL PCS: 514 PCS INVOICE NO.: GNH/7532 DT: 01.02.2024 PO NO: 1000376113 BEAU4676881 001 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 15 CTNS TOTAL PCS: 135 PCS INVOICE NO.: GNH/7533 DT: 01.02.2024 PO NO: 2000376113 S. BILL NO: 7668982 DT: BEAU4676881 001 20.02.2024 CARTONS: 24 CTNS TOTAL PCS: 216 PCS INVOICE NO.: GNH/7534 DT: 01.02.2024 PO NO: 3000376113 S. BILL NO: 7668982 DT: 20.02.2024 BEAU4676881 001 CARTONS: 11 CTNS TOTAL PCS: 99 PCS INVOICE NO.: GNH/7535 DT: 01.02.2024 PO NO: 4000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 32 CTNS BEAU4676881 001 TOTAL PCS: 288 PCS INVOICE NO.: GNH/7536 DT: 01.02.2024 PO NO: 5000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 23 CTNS TOTAL PCS: 207 PCS BEAU4676881 001 INVOICE NO.: GNH/7537 DT: 01.02.2024 PO NO: 6000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 21 CTNS TOTAL PCS: 189 PCS INVOICE NO.: GNH/7538 DT: BEAU4676881 001 01.02.2024 PO NO: 7000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 29 CTNS TOTAL PCS: 261 PCS INVOICE NO.: GNH/7539 DT: 01.02.2024 BEAU4676881 001 PO NO: 9000376113 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 11 CTNS TOTAL PCS: 99 PCS INVOICE NO.: GNH/7540 DT: 01.02.2024 PO NO: 1000376114 BEAU4676881 001 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 45 CTNS TOTAL PCS: 135 PCS INVOICE NO.: GNH/7541 DT: 01.02.2024 PO NO: 2000376114 S. BILL NO: 7668982 DT: BEAU4676881 001 20.02.2024 CARTONS: 72 CTNS TOTAL PCS: 216 PCS INVOICE NO.: GNH/7542 DT: 01.02.2024 PO NO: 3000376114 S. BILL NO: 7668982 DT: 20.02.2024 BEAU4676881 001 CARTONS: 34 CTNS TOTAL PCS: 102 PCS INVOICE NO.: GNH/7543 DT: 01.02.2024 PO NO: 4000376114 S. BILL NO: 7668982 DT: 20.02.2024 CARTONS: 97 CTNS BEAU4676881 001 TOTAL PCS: 291 PCS INVOICE NO.: GNH/7544 DT: 01.02.2024 PO NO: 5000376114 S. BILL NO: 7668982 DT: TOTAL PKGS 771 PK FREIGHT COLLECT

58 CARTONS DESCRIPTION: HAND ICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7456 & DT: 09.01.2024 PO NO: 010035000 3 S. BILL NO: 7150358 & DT: 31.01.2024 CARTONS: 19 CTNS TOTAL PCS: 324 PCS INVOICE N SUDU5952564 001 O.: GNH/7457 & DT: 09.01.2024 PO NO: 0600350003 S. BILL N O: 7150358 & DT: 31.01.2024 CARTONS: 20 CTNS TOTAL PCS: 348 PCS INVOICE NO.: GNH/7458 & DT: 09.01.2024 PO NO: 080 0350003 S. BILL NO: 7150358 & DT: 31.01.2024 CARTONS: 19 SUDU5952564 001 CTNS TOTAL PCS: 324 PCS HS CODE: 76169990

112 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM ARTWARE S INVOICE NO.: GNH/7459 & DT: 09.01.2024 PO NO: 10003500 06 S. BILL NO: 7150345 & DT: 31.01.2024 CARTONS: 17 CTNS TOTAL PCS: 200 PCS INVOICE SUDU5952564 001 NO.: GNH/7460 & DT: 09.01.202 4 PO NO: 4000350006 S. BILL NO: 7150345 & DT: 31.01.2024 CARTONS: 22 CTNS TOTAL PCS: 252 PCS INVOICE NO.: GNH/746 1 & DT: 09.01.2024 PO NO: 60 00350006 S. BILL NO: 7150345 & DT: 31.01.2024 CARTONS: 2 SUDU5952564 001 0 CTNS TOTAL PCS: 232 PCS IN VOICE NO.: GNH/7462 & DT: 09 .01.2024 PO NO: 7000350006 S . BILL NO: 7150345 & DT: 31.0 1.2024 CARTONS: 36 CTNS TOT AL PCS: 412 PCS INVOICE NO.: GNH/7463 & DT: 09.01.2024 PO NO: 8000350006 S. BILL NO: 7 SUDU5952564 001 150345 & DT: 31.01.2024 CAR TONS: 17 CTNS TOTAL PCS: 204 PCS HS CODE: 76169990

940320 (HS) 25 CARTONS 357.5 KGM 1.96 MTQ PO NO.: 2500254572 HTS CODE INVOICE NO.: GNH/7401 DATED

761510 (HS) 960 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/7524 DT: 01.02.2024 PO NO: 1000376107 TCLU8669367 001 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 100 CTNS TOTAL PCS: 362 PCS INVOICE NO.: GNH/7525 DT: 01.02.2024 PO NO: 2000376107 S. BILL NO: 7630183 DT: TCLU8669367 001 18.02.2024 CARTONS: 160 CTNS TOTAL PCS: 584 PCS INVOICE NO.: GNH/7526 DT: 01.02.2024 PO NO: 3000376107 S. BILL NO: 7630183 DT: 18.02.2024 TCLU8669367 001 CARTONS: 75 CTNS TOTAL PCS: 270 PCS INVOICE NO.: GNH/7527 DT: 01.02.2024 PO NO: 4000376107 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 209 CTNS TCLU8669367 001 TOTAL PCS: 760 PCS INVOICE NO.: GNH/7528 DT: 01.02.2024 PO NO: 5000376107 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 147 CTNS TOTAL PCS: 534 PCS TCLU8669367 001 INVOICE NO.: GNH/7529 DT: 01.02.2024 PO NO: 7000376107 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 192 CTNS TOTAL PCS: 696 PCS INVOICE NO.: GNH/7530 DT: TCLU8669367 001 01.02.2024 PO NO: 9000376107 S. BILL NO: 7630183 DT: 18.02.2024 CARTONS: 77 CTNS TOTAL PCS: 280 PCS HS CODE: 76169990 TOTAL PKGS 960 PK TCLU8669367 001 FREIGHT COLLECT

761510 (HS) 66 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7488 DT: 12.01.2024 PO NO: 5000381998 APHU6551049 001 S. BILL NO: 7500200 DT: 13.02.2024 CARTONS: 22 CTNS TOTAL PCS: 22 PCS INVOICE NO.: GNH/7489 DT: 12.01.2024 PO NO: 9000381998 S. BILL NO: 7500200 DT: APHU6551049 001 13.02.2024 CARTONS: 44 CTNS TOTAL PCS: 44 PCS HS CODE: 76169990 TOTAL PKGS 66 PK FREIGHT COLLECT

761510 (HS) 64 CARTONS DESCRIPTION: HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7486 DT: 12.01.2024 PO NO: 4000381998 TCLU1673508 001 S. BILL NO: 7466716 DT: 12.02.2024 CARTONS: 43 CTNS TOTAL PCS: 43 PCS INVOICE NO.: GNH/7487 DT: 12.01.2024 PO NO: 5000381998 S. BILL NO: 7466716 DT: TCLU1673508 001 12.02.2024 CARTONS: 21 CTNS TOTAL PCS: 21 PCS HS CODE: 76169990 TOTAL PKGS 64 PK FREIGHT COLLECT

766 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/74 03 & DT: 28.12.2023 PO NO: 1000421706 S. BILL NO: 684136 7 & DT: 18.01.2024 CARTONS: 122 CTNS TOTAL PCS: 732 PCS MSKU9685360 001 INVOICE NO.: GNH/7404 & DT: 28.12.2023 PO NO: 4000421706 S. BILL NO: 6841367 & DT: 18 .01.2024 CARTONS: 154 CTNS TOTAL PCS: 924 PCS INVOICE NO .: GNH/7405 & DT: 28.12.2023 PO NO: 6000421706 S. BILL N O: 6841367 & DT: 18.01.2024 MSKU9685360 001 CARTONS: 122 CTNS TOTAL PCS: 732 PCS INVOICE NO.: GNH/7406 & DT: 28.12.2023 PO NO: 70 00421706 S. BILL NO: 6841367 & DT: 18.01.2024 CARTONS: 21 6 CTNS TOTAL PCS: 1296 PCS INVOICE NO.: GNH/7407 & DT: 2 8.12.2023 PO NO: 8000421706 MSKU9685360 001 S. BILL NO: 6841367 & DT: 18 .01.2024 CARTONS: 152 CTNS T OTAL PCS: 912 PCS HS CODE: 76 169990, 70200090 FREIGHT: COL LECT

1248 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE INVOI CE NO.: GNH/7250 & DT: 22.11. 2023 PO NO: 1000396869 S. B ILL NO: 6312246 & DT: 26.12.2 023 CARTONS: 182 CTNS TOTAL PCS: 364 PCS INVOICE NO.: GN MRKU3739359 001 H/7251 & DT: 22.11.2023 PO N O: 4000396869 S. BILL NO: 631 2246 & DT: 26.12.2023 CARTO NS: 249 CTNS TOTAL PCS: 498 P CS INVOICE NO.: GNH/7252 & DT : 22.11.2023 PO NO: 60003968 69 S. BILL NO: 6312246 & DT: 26.12.2023 CARTONS: 173 CTN MRKU3739359 001 S TOTAL PCS: 346 PCS INVOICE NO.: GNH/7253 & DT: 22.11.2 023 PO NO: 7000396869 S. BIL L NO: 6312246 & DT: 26.12.202 3 CARTONS: 473 CTNS TOTAL P CS: 946 PCS INVOICE NO.: GNH/ 7254 & DT: 22.11.2023 PO NO: 8000396869 S. BILL NO: 63122 MRKU3739359 001 46 & DT: 26.12.2023 CARTONS : 171 CTNS TOTAL PCS: 342 PCS HS CODE: 68022190

2418 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE, HANDI CRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7240 & DT: 22.11.2023 PO NO: 0100396866 S. BILL NO: 6312244 & DT: 2 6.12.2023 CARTONS: 281 CTNS MRKU3739359 001 TOTAL PCS: 562 PCS INVOICE N O.: GNH/7241 & DT: 22.11.2023 PO NO: 0400396866 S. BILL N O: 6312244 & DT: 26.12.2023 CARTONS: 144 CTNS TOTAL PCS: 288 PCS INVOICE NO.: GNH/724 2 & DT: 22.11.2023 PO NO: 0 600396866 S. BILL NO: 6312244 MRKU3739359 001 & DT: 26.12.2023 CARTONS: 2 67 CTNS TOTAL PCS: 534 PCS INVOICE NO.: GNH/7243 & DT: 2 2.11.2023 PO NO: 0700396866 S. BILL NO: 6312244 & DT: 26. 12.2023 CARTONS: 254 CTNS T OTAL PCS: 508 PCS INVOICE NO. : GNH/7244 & DT: 22.11.2023 MRKU3739359 001 PO NO: 0800396866 S. BILL NO : 6312244 & DT: 26.12.2023 C ARTONS: 206 CTNS TOTAL PCS: 4 12 PCS INVOICE NO.: GNH/7245 & DT: 22.11.2023 PO NO: 010 0396868 S. BILL NO: 6312244 & DT: 26.12.2023 CARTONS: 311 CTNS TOTAL PCS: 1126 PCS I MRKU3739359 001 NVOICE NO.: GNH/7246 & DT: 22 .11.2023 PO NO: 0400396868 S . BILL NO: 6312244 & DT: 26. 12.2023 CARTONS: 164 CTNS TO TAL PCS: 580 PCS I INVOICE NO .: GNH/7247 & DT: 22.11.2023 PO NO: 0600396868 S. BILL N O: 6312244 & DT: 26.12.2023 MRKU3739359 001 CARTONS: 284 CTNS TOTAL PCS: 1036 PCS INVOICE NO.: GNH/72 48 & DT: 22.11.2023 PO NO: 0 700396868 INVOICE NO.: GNH/72 48 & DT: 22.11.2023 PO NO: 0700396868 S. BILL NO: 631224 4 & DT: 26.12.2023 CARTONS: 299 CTNS TOTAL PCS: 1102 PCS MRKU3739359 001 INVOICE NO.: GNH/7249 & DT: 22.11.2023 PO NO: 0800396868 S. BILL NO: 6312244 & DT: 2 6.12.2023 CARTONS: 208 CTNS TOTAL PCS: 740 PCS HS CODE: 68022190, 76169990

DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES IN VOICE NO.: GNH/7280 & DT: 28. 11.2023 PO NO: 0100037869 S . BILL NO: 6112501 & DT: 18.1 2.2023 CARTONS: 122 CTNS TOT AL PCS: 732 PCS INVOICE NO.: MRKU3124040 001 GNH/7281 & DT: 28.11.2023 P O NO: 0400037869 S. BILL NO: 6112501 & DT: 18.12.2023 CAR TONS: 54 CTNS TOTAL PCS: 324 PCS INVOICE NO.: GNH/7282 & DT: 28.11.2023 PO NO: 060003 7869 S. BILL NO: 6112501 & DT : 18.12.2023 CARTONS: 170 C MRKU3124040 001 TNS TOTAL PCS: 1020 PCS INVO ICE NO.: GNH/7283 & DT: 28.11 .2023 PO NO: 0700037869 S. BILL NO: 6112501 & DT: 18.12. 2023 CARTONS: 74 CTNS TOTAL PCS: 444 PCS INVOICE NO.: GN H/7284 & DT: 28.11.2023 PO N O: 0800037869 S. BILL NO: 611 MRKU3124040 001 2501 & DT: 18.12.2023 CARTO NS: 112 CTNS TOTAL PCS: 672 P CS INVOICE NO.: GNH/7285 & DT : 28.11.2023 PO NO: 01000378 70 S. BILL NO: 6112501 & DT: 18.12.2023 CARTONS: 58 CTNS TOTAL PCS: 348 PCS INVOICE NO.: GNH/7286 & DT: 28.11.20 MRKU3124040 001 23 PO NO: 0400037870 S. BILL NO: 6112501 & DT: 18.12.2023 CARTONS: 42 CTNS TOTAL PCS : 252 PCS INVOICE NO.: GNH/72 87 & DT: 28.11.2023 PO NO: 0 600037869 S. BILL NO: 6112501 & DT: 18.12.2023 CARTONS: 80 CTNS TOTAL PCS: 480 PCS I MRKU3124040 001 NVOICE NO.: GNH/7288 & DT: 28 .11.2023 PO NO: 0700037869 S. BILL NO: 6112501 & DT: 18. 12.2023 CARTONS: 38 CTNS TOT AL PCS: 228 PCS INVOICE NO.: GNH/7289 & DT: 28.11.2023 P O NO: 0800037869 S. BILL NO: 6112501 & DT: 18.12.2023 CA MRKU3124040 001 RTONS: 48 CTNS TOTAL PCS: 288 PCS HS CODE: 76169990, 70200 090

DESCRIPTION: HANDICRAFTS OF ALUMINIUM W/GLASS ARTWARES IN VOICE NO.: GNH/7290 & DT: 29. 11.2023 PO NO: 1000037871 S . BILL NO: 6075298 & DT: 15.1 2.2023 CARTONS: 128 CTNS TOT AL PCS: 768 PCS INVOICE NO.: HASU4180798 001 GNH/7291 & DT: 29.11.2023 P O NO: 4000037871 S. BILL NO: 6075298 & DT: 15.12.2023 CAR TONS: 160 CTNS TOTAL PCS: 96 0 PCS INVOICE NO.: GNH/7292 & DT: 29.11.2023 PO NO: 60000 37871 S. BILL NO: 6075298 & D T: 15.12.2023 CARTONS: 128 HASU4180798 001 CTNS TOTAL PCS: 768 PCS INVO ICE NO.: GNH/7293 & DT: 29.11 .2023 PO NO: 7000037871 S. BILL NO: 6075298 & DT: 15.12. 2023 CARTONS: 224 CTNS TOTAL PCS: 1344 PCS INVOICE NO.: GNH/7294 & DT: 29.11.2023 PO NO: 8000037871 S. BILL NO: 6 HASU4180798 001 075298 & DT: 15.12.2023 CAR TONS: 160 CTNS TOTAL PCS: 960 PCS H.S. CODE: 76169990, 702 00090

19 CARTONS PO NO.; 2500618566 INVOICE NO.: GNH/7305 DATED 01.12.2023 TOTAL CARTONS: 14 7 TOTAL PIECES: 986 18 CART ONS 4 5X15 5 GOLD BOWL 22 CA RTONS 19X11X2 GOLD CAST TRAY 11 CARTONS 22X14 5X2 GOLD C

TS NI TRM SP FF A MC FACIL GNH:BLUE - NA HTS:

COTTON BRAIDED RUGS 100% COTT ON HTS CODE # 57050029 PO NU MBER : 5000347540 BALES:510 QUANTITY: PCS 510 INV & DT: YE--3389 & 25.10.2023 S.B NO .& DT: GR WT.2805.00 NET WT .2142.00 CBM.8.96 IEC:050102 MSKU9422039 001 4131 S BILL NO. - 5522819 S B DATE: 2023-11-24 HS CODE - 570500 CONTAINER NUMBER: MSK U9422039 SEAL NO: 0119833 CA RRIER SEAL NO: MLIN0835334 -O /B BRASSEX INDIA -O/B G.N HA NDICRAFTS O/B J.K.EXIM COTTO N BRAIDED RUGS 100% COTTON H MSKU9422039 001 TS CODE # 57050029 PO NUMBER : 4000347518 BALES:330 QUAN TITY: PCS 1320 INV & DT: YE-3 390 & 25.10.2023 S.B NO.& DT: GR WT.2367.000 NET WT.2223 .00 CBM.8.20 IEC:0501024131 S BILL NO. - 5522800 S B DA TE: 2023-11-23 HS CODE - 5705 MSKU9422039 001 00 CONTAINER NUMBER: MSKU9422 039 SEAL NO: 0119833 CARRIER SEAL NO: MLIN0835334 COTTON BRAIDED RUGS 100% COTTON HT S CODE # 57050029 PO NUMBER : 7000347525 BALES:440 QUANT ITY: PCS 1760 INV & DT: YE-35 11 & 31.10.2023 S.B NO.& DT: MSKU9422039 001 GR WT.3259.0 NET WT.2977.00 CBM.10.80 IEC:0501024131 S BILL NO. - 5522812 S B DATE: 2023-11-23 HS CODE - 570500 CONTAINER NUMBER: MSKU942203 9 SEAL NO: 0119833 CARRIER S EAL NO: MLIN0835334 CARTONS O F ALUMINIUM, MDF ARTWARES. MSKU9422039 001 PO NUMBER 3000349704 INV NO - 864 INVOICE DATE: S BILL NO. - 5562261 S B DATE: 2023- 11-24 HS CODE - 940550 CONT AINER NUMBER: MSKU9422039 SEA L NO: 0119833 CARRIER SEAL NO : MLIN0835334 CARTONS OF ALUM INIUM, MDF ARTWARES. PO NUM MSKU9422039 001 BER 4000349704 INV NO - 865 INVOICE DATE: S BILL NO. - 5562409 S B DATE: 2023-11-24 HS CODE - 940550 CONTAINER NUMBER: MSKU9422039 SEAL NO: 0119833 CARRIER SEAL NO: MLIN 0835334 CARTONS OF ALUMINIUM , MDF ARTWARES. PO NUMBER MSKU9422039 001 5000349704 INV NO - 866 INVO ICE DATE: S BILL NO. - 55622 50 S B DATE: 2023-11-24 HS C ODE - 940550 CONTAINER NUMBER : MSKU9422039 SEAL NO: 011983 3 CARRIER SEAL NO: MLIN08353 34 CARTONS OF ALUMINIUM, MDF ARTWARES. PO NUMBER 600034 MSKU9422039 001 9704 INV NO - 867 INVOICE D ATE: S BILL NO. - 5562324 S B DATE: 2023-11-24 HS CODE - 940550 CONTAINER NUMBER: MSKU 9422039 SEAL NO: 0119833 CA RRIER SEAL NO: MLIN0835334 CA RTONS OF ALUMINIUM, MDF ARTWA RES. PO NUMBER 7000349704 MSKU9422039 001 INV NO - 868 INVOICE DATE: S BILL NO. - 5562255 S B DATE : 2023-11-24 HS CODE - 940550 CONTAINER NUMBER: MSKU94220 39 SEAL NO: 0119833 CARRIER SEAL NO: MLIN0835334 HANDICRA FTS OF ALUMINIUM & CERAMIC AR TWARES INV NO:GNH/7221 PO N MSKU9422039 001 O:4000366683 TOTAL CTNS:09 T OTAL PCS:144 INV NO - 7213 INVOICE DATE: S BILL NO. - 55 72631 S B DATE: 2023-11-24 H S CODE - 830629 CONTAINER NUM BER: MSKU9422039 SEAL NO: 01 19833 CARRIER SEAL NO: MLIN08 35334 HANDICRAFTS OF ALUMINIU MSKU9422039 001 M & CERAMIC ARTWARES INV NO: GNH/7222 PO NO:5000366683 T OTAL CTNS:14 TOTAL PCS:224 I NV NO - 7213 INVOICE DATE: S BILL NO. - 5572631 S B DATE : 2023-11-24 HS CODE - 830629 CONTAINER NUMBER: MSKU942203 9 SEAL NO: 0119833 CARRIER MSKU9422039 001 SEAL NO: MLIN0835334 HANDICRA FTS OF ALUMINIUM & CERAMIC AR TWARES INV NO:GNH/7223 PO NO :7000366683 TOTAL CTNS:08 T OTAL PCS:128 INV NO - 7213 I NVOICE DATE: S BILL NO. - 557 2631 S B DATE: 2023-11-24 H S CODE - 830629 CONTAINER NUM MSKU9422039 001 BER: MSKU9422039 SEAL NO: 011 9833 CARRIER SEAL NO: MLIN083 5334 HANDICRAFTS OF ALUMINIU M & CERAMIC ARTWARES INV NO: GNH/7213 PO NO:1000366682 TO TAL CTNS:18 TOTAL PCS:192 PC S 80 SETS S BILL NO. - 557263 1 S B DATE: 2023-11-24 HS CO MSKU9422039 001 DE - 761510 CONTAINER NUMBER: MSKU9422039 SEAL NO: 011983 3 CARRIER SEAL NO: MLIN083533 4 HANDICRAFTS OF ALUMINIUM & CERAMIC ARTWARES INV NO:GNH/ 7213 PO NO:1000366682 TOTAL CTNS:18 TOTAL PCS:192 PCS 80 SETS S BILL NO. - 5572631 S MSKU9422039 001 B DATE: 2023-11-24 HS CODE - 761510 CONTAINER NUMBER: MS KU9422039 SEAL NO: 0119833 C ARRIER SEAL NO: MLIN0835334 H ANDICRAFTS OF ALUMINIUM & CE RAMIC ARTWARES INV NO:GNH/721 3 PO NO:1000366682 TOTAL CTN S:18 TOTAL PCS:192 PCS 80 SET MSKU9422039 001 S S BILL NO. - 5572631 S B DATE: 2023-11-24 HS CODE - 76 1510 CONTAINER NUMBER: MSKU94 22039 SEAL NO: 0119833 CARR IER SEAL NO: MLIN0835334 HAND

359 CARTONS DESCRIPTION: HAN DICRAFTS OF IRON ARTWARES, HA NDICRAFTS OF ALUMINIUM ARTWAR ES INVOICE NO.: GNH/7260 & DT : 22.11.2023 PO NO: 1000372 316 S. BILL NO: 5936965 & DT: 11.12.2023 CARTONS: 15 CTNS TCNU6040080 001 TOTAL PCS: 120 PCS INVOICE NO.: GNH/7261 & DT: 22.11.20 23 PO NO: 2000372316 S. BILL NO: 5936965 & DT: 11.12.202 3 CARTONS: 10 CTNS TOTAL PCS : 80 PCS INVOICE NO.: GNH/726 2 & DT: 22.11.2023 PO NO: 3 000372316 S. BILL NO: 5936965 TCNU6040080 001 & DT: 11.12.2023 CARTONS: 1 0 CTNS TOTAL PCS: 80 PCS IN VOICE NO.: GNH/7263 & DT: 22. 11.2023 PO NO: 4000372316 S. BILL NO: 5936965 & DT: 11.12 .2023 CARTONS: 16 CTNS TOTA L PCS: 128 PCS INVOICE NO.: G NH/7264 & DT DT: 22.11.2023 TCNU6040080 001 PO NO: 5000372316 S. BILL NO : 5936965 & DT: 11.12.2023 C ARTONS: 12 CTNS TOTAL PCS: 96 PCS INVOICE NO.: GNH/7265 & DT: 22.11.2023 PO NO: 70003 72316 S. BILL NO: 5936965 & D T: 11.12.2023 CARTONS: 13 CT NS TOTAL PCS: 104 PCS INVOI TCNU6040080 001 CE NO.: GNH/7266 & DT: 22.11. 2023 PO NO: 1000372422 S. BI LL NO: 5936965 & DT: 11.12.2 023 CARTONS: 11 CTNS TOTAL P CS: 88 PCS INVOICE NO.: GNH/7 267 & DT: 22.11.2023 PO NO: 2000372422 S. BILL NO: 59369 65 & DT: 11.12.2023 CARTONS: TCNU6040080 001 22 CTNS TOTAL PCS: 176 PCS INVOICE NO.: GNH/7268 & DT: 22.11.2023 PO NO: 3000372422 S. BILL NO: 5936965 & DT: 11 .12.2023 CARTONS: 11 CTNS T OTAL PCS: 88 PCS INVOICE NO.: GNH/7269 & DT: 22.11.2023 P O NO: 4000372422 S. BILL NO: TCNU6040080 001 5936965 & DT: 11.12.2023 CA RTONS: 28 CTNS TOTAL PCS: 224 PCS INVOICE NO.: GNH/7270 & DT: 22.11.2023 PO NO: 50003 72422 S. BILL NO: 5936965 & D T: 11.12.2023 CARTONS: 20 CT NS TOTAL PCS: 160 PCS

1372 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE, HANDI CRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/7255 & DT: 22.11.2023 PO NO: 1000396871 S. BILL NO: 5936971 & DT: 1 1.12.2023 CARTONS: 243 CTNS TCNU6040080 001 TOTAL PCS: 882 PCS INVOICE N O.: GNH/7256 & DT: 22.11.2023 PO NO: 4000396871 S. BILL N O: 5936971 & DT: 11.12.2023 CARTONS: 299 CTNS TOTAL PCS: 1066 PCS INVOICE NO.: GNH/72 57 & DT: 22.11.2023 PO NO: 6000396871 S. BILL NO: 593697 TCNU6040080 001 1 & DT: 11.12.2023 CARTONS: 202 CTNS TOTAL PCS: 728 PCS INVOICE NO.: GNH/7258 & DT: 22.11.2023 PO NO: 7000396871 S. BILL NO: 5936971 & DT: 11 .12.2023 CARTONS: 392 CTNS TOTAL PCS: 1432 PCS INVOICE N O.: GNH/7259 & DT: 22.11.2023 TCNU6040080 001 PO NO: 8000396871 S. BILL NO: 5936971 & DT: 11.12.2023 CARTONS: 236 CTNS TOTAL PCS: 868 PCS H.S. CODE: 68022190, 76169990

HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7224 PO NO:2000371 357 TOTAL CTNS:02 TOTAL PCS: 12 S BILL NO. - 5777580 S B DATE: 2004-12-23 HS CODE - 7 32690 CONTAINER NUMBER: HASU4 995018 SEAL NO: 0119986 CAR HASU4995018 001 RIER SEAL NO: MLIN0835215 -O/ B: BANSAL IMPEX O/B: LAKSHMI INTERNATIONAL DESCRIPTION: HA NDICRAFTS OF IRON ARTWARES SECOND NOTIFY: EXPEDITORS INT ERNATIONAL TJX ENTRY TEAM 575 7 WEST CENTURY BLVD SUITE 20 0 LOS ANGELES,CA90045,USA S HASU4995018 001 HIPPING BILL NO.: 5777580 DAT ED 04.12.2023 HS CODE: 732690 99 HANDICRAFTS OF IRON ARTWAR ES INV NO:GNH/7225 PO NO:30 00371357 TOTAL CTNS:02 TOTAL PCS:12 INV NO - 7224 INVOI CE DATE: S BILL NO. - 5777580 S B DATE: 2004-12-23 HS COD HASU4995018 001 E - 732690 CONTAINER NUMBER: HASU4995018 SEAL NO: 0119986 CARRIER SEAL NO: MLIN0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7225 PO NO:30003 71357 TOTAL CTNS:02 TOTAL P CS:12 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 HASU4995018 001 S B DATE: 2004-12-23 HS CODE - 732690 CONTAINER NUMBER: HA SU4995018 SEAL NO: 0119986 C ARRIER SEAL NO: MLIN0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7226 PO NO:4000371 357 TOTAL CTNS:10 TOTAL PCS: 60 INV NO - 7224 INVOICE DA HASU4995018 001 TE: S BILL NO. - 5777580 S B DATE: 2004-12-23 HS CODE - 7 32690 CONTAINER NUMBER: HASU 4995018 SEAL NO: 0119986 CAR RIER SEAL NO: MLIN0835215 HAN DICRAFTS OF IRON ARTWARES INV NO:GNH/7226 PO NO:400037135 7 TOTAL CTNS:10 TOTAL PCS:60 HASU4995018 001 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 S B D ATE: 2004-12-23 HS CODE - 732 690 CONTAINER NUMBER: HASU499 5018 SEAL NO: 0119986 CARRI ER SEAL NO: MLIN0835215 HANDI CRAFTS OF IRON ARTWARES INV N O:GNH/7227 PO NO:5000371357 HASU4995018 001 TOTAL CTNS:02 TOTAL PCS:12 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 S B DATE : 2004-12-23 HS CODE - 73269 0 CONTAINER NUMBER: HASU49950 18 SEAL NO: 0119986 CARRIER SEAL NO: MLIN0835215 HANDICRA FTS OF IRON ARTWARES INV NO: HASU4995018 001 GNH/7227 PO NO:5000371357 TO TAL CTNS:02 TOTAL PCS:12 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 S B DATE: 2004-12-23 HS CODE - 732690 CONTAINER NUMBER: HASU4995018 SEAL NO: 0119986 CARRIER SE AL NO: MLIN0835215 HANDICRAFT HASU4995018 001 S OF IRON ARTWARES INV NO:GNH /7230 PO NO:9000371357 TOTA L CTNS:02 TOTAL PCS:12 INV N O - 7224 INVOICE DATE: S BIL L NO. - 5777580 S B DATE: 20 04-12-23 HS CODE - 732690 CO NTAINER NUMBER: HASU4995018 S EAL NO: 0119986 CARRIER SEAL HASU4995018 001 NO: MLIN0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7 230 PO NO:9000371357 TOTAL C TNS:02 TOTAL PCS:12 INV NO - 7224 INVOICE DATE: S BILL NO. - 5777580 S B DATE: 2004- 12-23 HS CODE - 732690 CONT AINER NUMBER: HASU4995018 SEA HASU4995018 001 L NO: 0119986 CARRIER SEAL NO : MLIN0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7228 PO NO:6000371357 TOTAL CTN S:20 TOTAL PCS:120 INV NO - 7224 INVOICE DATE: S BILL N O. - 5777580 S B DATE: 2004-1 2-23 HS CODE - 732690 CONTAI HASU4995018 001 NER NUMBER: HASU4995018 SEAL NO: 0119986 CARRIER SEAL NO: MLIN0835215 HANDICRAFTS OF I RON ARTWARES INV NO:GNH/7228 PO NO:6000371357 TOTAL CTNS: 20 TOTAL PCS:120 INV NO - 7 224 INVOICE DATE: S BILL NO. - 5777580 S B DATE: 2004-12- HASU4995018 001 23 HS CODE - 732690 CONTAIN ER NUMBER: HASU4995018 SEAL N O: 0119986 CARRIER SEAL NO: M LIN0835215 HANDICRAFTS OF IRO N ARTWARES INV NO:GNH/7229 PO NO:7000371357 TOTAL CTNS:0 4 TOTAL PCS:24 INV NO - 7224 INVOICE DATE: S BILL NO. - HASU4995018 001 5777580 S B DATE: 2004-12-23 HS CODE - 732690 CONTAINER NUMBER: HASU4995018 SEAL NO: 0119986 CARRIER SEAL NO: MLI N0835215 HANDICRAFTS OF IRON ARTWARES INV NO:GNH/7229 PO NO:7000371357 TOTAL CTNS:04 TOTAL PCS:24 INV NO - 7224 HASU4995018 001 INVOICE DATE: S BILL NO. - 57 77580 S B DATE: 2004-12-23 HS CODE - 732690 CONTAINER NU MBER: HASU4995018 SEAL NO: 01 19986 CARRIER SEAL NO: MLIN08 35215 ARTWARES OF MANGO WOOD INVOICE# BI-1468 DT-18/11/2 023 PO# 10-368045 CTN-227 P HASU4995018 001 CS-454 PO NO. - 1000368045 S BILL NO. - 5765490 S B DATE : 2002-12-23 HS CODE - 441920 CONTAINER NUMBER: HASU499501 8 SEAL NO: 0119986 CARRIER

HANDICRAFTS OF ALUMINIUM ARTW ARES PO NO.2000371409 INV.NO .GNH/7232 DT.11.11.23 CTNS: 2 1 QTY: 63 PCS HS CODE SB.N O S BILL NO. - 5547972 S B D ATE: 2023-11-24 HS CODE - 83 0629 CONTAINER NUMBER: MSKU92 MSKU9206641 001 06641 SEAL NO: 0119892 CARRI ER SEAL NO: MLIN0835141 DESCR IPTION: HANDICRAFTS OF ALUMI NIUM ARTWARES SECOND NOTIFY: EXPEDITORS INTERNATIONAL TJX ENTRY TEAM 5757 WEST CENTURY BLVD SUITE 200 LOS ANGELES ,CA90045,USA SHIPPING BILL NO MSKU9206641 001 .: 5547972 DATED 24.11.2023 HS CODE: 76169990 HANDICRAFT S OF ALUMINIUM ARTWARES PO N O.4000371409 INV.NO.GNH/7233 DT.11.11.23 CTNS: 19 QTY: 5 7 P CS SB.NO HS CODE INV NO - 7232 INVOICE DATE: S BIL L NO. - 5547972 S B DATE: 202 MSKU9206641 001 3-11-24 HS CODE - 830629 CON TAINER NUMBER: MSKU9206641 SE AL NO: 0119892 CARRIER SEAL NO: MLIN0835141 HANDICRAFTS O F ALUMINIUM ARTWARES PO NO.4 000371409 INV.NO.GNH/7233 DT. 11.11.23 CTNS: 19 QTY: 57 P CS SB.NO HS CODE INV NO - MSKU9206641 001 7232 INVOICE DATE: S BILL N O. - 5547972 S B DATE: 2023-1 1-24 HS CODE - 830629 CONTAI NER NUMBER: MSKU9206641 SEAL NO: 0119892 CARRIER SEAL NO: MLIN0835141 HANDICRAFTS OF A LUMINIUM ARTWARES PO NO.6000 371409 INV.NO.GNH/7234 DT,11 MSKU9206641 001 .11.23 CTNS: 22 QTY: 66 SB.N O HS CODE INV NO - 7232 IN VOICE DATE: S BILL NO. - 5547 972 S B DATE: 2023-11-24 HS CODE - 830629 CONTAINER NUMBE R: MSKU9206641 SEAL NO: 0119 892 CARRIER SEAL NO: MLIN0835 141 HANDICRAFTS OF ALUMINIUM MSKU9206641 001 ARTWARES PO NO.6000371409 INV.NO.GNH/7234 DT,11.11.23 C TNS: 22 QTY: 66 SB.NO HS COD E INV NO - 7232 INVOICE DAT E: S BILL NO. - 5547972 S B DATE: 2023-11-24 HS CODE - 83 0629 CONTAINER NUMBER: MSKU92 06641 SEAL NO: 0119892 CARR MSKU9206641 001 IER SEAL NO: MLIN0835141 HAND ICRAFTS OF ALUMINIUM ARTWARES PO NO.7000371409 INV.NO.GN H/7235 DT.11.11.23 CTNS: 31 QTY: 93 SB.NO HS CODE INV NO - 7232 INVOICE DATE: S BI LL NO. - 5547972 S B DATE: 20 23-11-24 HS CODE - 830629 C MSKU9206641 001 ONTAINER NUMBER: MSKU9206641 SEAL NO: 0119892 CARRIER SEAL NO: MLIN0835141 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO .7000371409 INV.NO.GNH/7235 D T.11.11.23 CTNS: 31 QTY: 93 SB.NO HS CODE INV NO - 723 2 INVOICE DATE: S BILL NO. - MSKU9206641 001 5547972 S B DATE: 2023-11-24 HS CODE - 830629 CONTAINER NUMBER: MSKU9206641 SEAL NO: 0119892 CARRIER SEAL NO: MLI N0835141 HANDICRAFTS OF ALUMI NIUM ARTWARES PO NO.9000371 409 INV.NO.GNH/7236 DT.11.11. 23 CTNS: 27 QTY: 81 SB,NO MSKU9206641 001 INV NO - 7232 INVOICE DATE: S BILL NO. - 5547972 S B DAT E: 2023-11-24 HS CODE - 8306 29 CONTAINER NUMBER: MSKU9206 641 SEAL NO: 0119892 CARRIER SEAL NO: MLIN0835141 HANDICR AFTS OF ALUMINIUM ARTWARES PO NO.9000371409 INV.NO.GNH/7 MSKU9206641 001 236 DT.11.11.23 CTNS: 27 QTY : 81 SB,NO INV NO - 7232 I NVOICE DATE: S BILL NO. - 554 7972 S B DATE: 2023-11-24 H S CODE - 830629 CONTAINER NUM BER: MSKU9206641 SEAL NO: 011 9892 CARRIER SEAL NO: MLIN083 5141

INV # 4737 PO # 1000346232 S BILL NO. - 5474445 S B DATE: 2023-11-22 HS CODE - 691200 CONTAINER NUMBER: MRKU205074 5 SEAL NO: 0119751 CARRIER S EAL NO: MLIN0839342 -O/B AASR COLLABORATIVE PRIVATE LIMITE MRKU2050745 001 D O/B GN HANDICRAFTS/XXIN I NV # 4738 PO # 2000346232 S BILL NO. - 5474469 S B DATE: 2023-11-22 HS CODE - 691200 CONTAINER NUMBER: MRKU2050745 SEAL NO: 0119751 CARRIER SE AL NO: MLIN0839342 INV # 4739 PO # 4000346232 S BILL NO. MRKU2050745 001 - 5474486 S B DATE: 2023-11- 22 HS CODE - 691200 CONTAINE R NUMBER: MRKU2050745 SEAL N O: 0119751 CARRIER SEAL NO: M LIN0839342 INV # 4740 PO # 5 000346232 S BILL NO. - 547450 2 S B DATE: 2023-11-22 HS C ODE - 691200 CONTAINER NUMBER MRKU2050745 001 : MRKU2050745 SEAL NO: 011975 1 CARRIER SEAL NO: MLIN083934 2 INV # 4742 PO # 700034623 2 S BILL NO. - 5474528 S B D ATE: 2023-11-22 HS CODE - 691 200 CONTAINER NUMBER: MRKU20 50745 SEAL NO: 0119751 CARRI ER SEAL NO: MLIN0839342 INV # MRKU2050745 001 4741 PO # 6000346232 S BIL L NO. - 5474504 S B DATE: 202 3-11-22 HS CODE - 691200 CON TAINER NUMBER: MRKU2050745 SE AL NO: 0119751 CARRIER SEAL NO: MLIN0839342 HANDICRAFTS O F IRON ARTWARE OTHER HAND-DE CORATED MANUFACTURED ARTICLES MRKU2050745 001 1221G/23-24 DATED 04.11.2023 PO NO. - 2000360774 S BILL NO. - 5461988 S B DATE: 2023 -11-21 HS CODE - 732399 CONT AINER NUMBER: MRKU2050745 SE AL NO: 0119751 CARRIER SEAL N O: MLIN0839342 HANDICRAFTS OF IRON ARTWARE OTHER HAND-DEC MRKU2050745 001 ORATED MANUFACTURED ARTICLES 1222G/23-24 DATED 04.11.2023 PO NO. - 3000360774 INV NO - 1221 INVOICE DATE: S BILL NO. - 5461988 S B DATE: 2023 -11-21 HS CODE - 732399 CONT AINER NUMBER: MRKU2050745 SEA L NO: 0119751 CARRIER SEAL NO MRKU2050745 001 : MLIN0839342 HANDICRAFTS OF IRON ARTWARE OTHER HAND-DEC ORATED MANUFACTURED ARTICLES 1223G/23-24 DATED 04.11.2023 PO NO. - 4000360774 INV NO - 1221 INVOICE DATE: S BILL NO. - 5461988 S B DATE: 2023- 11-21 HS CODE - 732399 CONT MRKU2050745 001 AINER NUMBER: MRKU2050745 SEA L NO: 0119751 CARRIER SEAL NO : MLIN0839342 HANDICRAFTS OF IRON ARTWARE OTHER HAND-DECO RATED MANUFACTURED ARTICLES 1224G/23-24 DATED 04.11.2023 PO NO. - 9000360774 INV NO - 1221 INVOICE DATE: S BILL MRKU2050745 001 NO. - 5461988 S B DATE: 2023- 11-21 HS CODE - 732399 CONTA INER NUMBER: MRKU2050745 SEAL NO: 0119751 CARRIER SEAL NO : MLIN0839342 HANDICRAFTS OF ALUMINIUM ARTWARES INV NO:GN H/7211 PO NO:7000346226 TOT AL CTNS:41 TOTAL PCS:328 S B MRKU2050745 001 ILL NO. - 5453496 S B DATE: 2 023-11-20 HS CODE - 761510 CONTAINER NUMBER: MRKU2050745 SEAL NO: 0119751 CARRIER SEA L NO: MLIN0839342 HANDICRAFTS OF ALUMINIUM ARTWARES INV NO:GNH/7212 PO NO:9000346226 TOTAL CTNS:15 TOTAL PCS:120 MRKU2050745 001 INV NO - 7211 INVOICE DATE: S BILL NO. - 5453496 S B DA TE: 2023-11-20 HS CODE - 7615 10 CONTAINER NUMBER: MRKU2050 745 SEAL NO: 0119751 CARRIE R SEAL NO: MLIN0839342

732399 (HS) 780 CARTONS DESCRIPTION: OTHER HOUSEHOLD OF CERAMIC W/IRON, HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF IRON ARTWARES INVOICE NO.: GNH/7151 DT: HJCU1971430 001 26.10.2023 PO NO: 0100303850 S. BILL NO: 5333453 DT: 13.11.2023 CARTONS: 120 CTNS TOTAL PCS: 784 PCS INVOICE NO.: GNH/7152 DT: 26.10.2023 HJCU1971430 001 PO NO: 0400303850 S. BILL NO: 5333453 DT: 13.11.2023 CARTONS: 227 CTNS TOTAL PCS: 1044 PCS INVOICE NO.: GNH/7153 DT: 26.10.2023 PO NO: 0600303850 HJCU1971430 001 S. BILL NO: 5333453 DT: 13.11.2023 CARTONS: 186 CTNS TOTAL PCS: 744 PCS INVOICE NO.: GNH/7154 DT: 26.10.2023 PO NO: 0700303850 S. BILL NO: 5333453 DT: HJCU1971430 001 13.11.2023 CARTONS: 149 CTNS TOTAL PCS: 660 PCS INVOICE NO.: GNH/7155 DT: 26.10.2023 PO NO: 0800303850 S. BILL NO: 5333453 DT: 13.11.2023 HJCU1971430 001 CARTONS: 98 CTNS TOTAL PCS: 608 PCS H.S. CODE: 69120020, 76169990, 73269099 FREIGHT: COLLECT TOTAL PKGS 780 PK

732399 (HS) 1170 CARTONS DESCRIPTION: OTHER HOUSEHOLD OF CERAMIC W/IRON, HANDICRAFTS OF ALUMINIUM ARTWARES, HANDICRAFTS OF IRON ARTWARES INVOICE NO.: GNH/7156 DT: HJCU1971430 001 26.10.2023 PO NO: 1000303851 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 198 CTNS TOTAL PCS: 972 PCS INVOICE NO.: GNH/7157 DT: 26.10.2023 HJCU1971430 001 PO NO: 4000303851 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 221 CTNS TOTAL PCS: 1092 PCS INVOICE NO.: GNH/7158 DT: 26.10.2023 PO NO: 6000303851 HJCU1971430 001 S. BILL NO: 5333449 DT: 13.11.2023 CARTONS: 224 CTNS TOTAL PCS: 1112 PCS INVOICE NO.: GNH/7159 DT: 26.10.2023 PO NO: 7000303851 S. BILL NO: 5333449 DT: HJCU1971430 001 13.11.2023 CARTONS: 338 CTNS TOTAL PCS: 1648 PCS INVOICE NO.: GNH/7160 DT: 26.10.2023 PO NO: 8000303851 S. BILL NO: 5333449 DT: 13.11.2023 HJCU1971430 001 CARTONS: 189 CTNS TOTAL PCS: 936 PCS H.S. CODE: 69120020, 76169990, 73269099 FREIGHT: COLLECT TOTAL PKGS 1170 PK PART LOAD CONTAINER(S) COVERED BY BLS:CAD0713

1050 CARTONS DESCRIPTION: OT HER ARTICLES OF MARBLE W/ALUM INIUM, HANDICRAFTS OF IRON AR TWARES, HANDICRAFTS OF ALUMIN IUM ARTWARES INVOICE NO.: G NH/7069 & DT: 12.10.2023 PO NO: 1000360071 S. BILL NO: 52 MSKU9897477 001 76361 & DT: 10.11.2023 CART ONS: 54 CTNS TOTAL PCS: 108 P CS INVOICE NO.: GNH/7070 & DT : 12.10.2023 PO NO: 2000360 071 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 106 CTN S TOTAL PCS: 212 PCS INVOIC E NO.: GNH/7071 & DT: 12.10.2 MSKU9897477 001 023 PO NO: 3000360071 S. BIL L NO: 5276361 & DT: 10.11.202 3 CARTONS: 50 CTNS TOTAL PC S: 100 PCS INVOICE NO.: GNH/7 072 & DT: 12.10.2023 PO NO: 5000360071 S. BILL NO: 52763 61 & DT: 10.11.2023 CARTONS: 78 CTNS TOTAL PCS: 156 PCS MSKU9897477 001 INVOICE NO.: GNH/7073 & DT: 12.10.2023 PO NO: 6000360071 S. BILL NO: 5276361 & DT: 10 .11.2023 CARTONS: 108 CTNS TOTAL PCS: 216 PCS INVOICE NO .: GNH/7074 & DT: 12.10.2023 PO NO: 9000360071 S. BILL NO : 5276361 & DT: 10.11.2023 MSKU9897477 001 CARTONS: 54 CTNS TOTAL PCS: 1 08 PCS INVOICE NO.: GNH/7075 & DT: 12.10.2023 PO NO: 700 0360071 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 150 CTNS TOTAL PCS: 300 PCS IN VOICE NO.: GNH/7076 & DT: 13. 10.2023 PO NO: 2000363660 S. MSKU9897477 001 BILL NO: 5276361 & DT: 10.11 .2023 CARTONS: 60 CTNS TOTA L PCS: 360 PCS INVOICE NO.: G NH/7077 & DT: 13.10.2023 PO NO: 5000363660 S. BILL NO: 5 276361 & DT: 10.11.2023 CART ONS: 41 CTNS TOTAL PCS: 246 P CS INVOICE NO.: GNH/7078 & DT MSKU9897477 001 : 13.10.2023 PO NO: 7000363 660 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 60 CTNS TOTAL PCS: 360 PCS INVOICE NO.: GNH/7079 & DT: 13.10.20 23 PO NO: 9000363660 S. BILL NO: 5276361 & DT: 10.11.202 3 CARTONS: 39 CTNS TOTAL PCS MSKU9897477 001 : 234 PCS INVOICE NO.: GNH/70 80 & DT: 13.10.2023 PO NO: 1000363590 S. BILL NO: 527636 1 & DT: 10.11.2023 CARTONS: 7 CTNS TOTAL PCS: 84 PCS IN VOICE NO.: GNH/7081 & DT: 13. 10.2023 PO NO: 2000363590 S. BILL NO: 5276361 & DT: 10.11 MSKU9897477 001 .2023 CARTONS: 6 CTNS TOTAL PCS: 72 PCS INVOICE NO.: GNH /7082 & DT: 13.10.2023 PO NO : 4000363590 S. BILL NO: 527 6361 & DT: 10.11.2023 CARTON S: 21 CTNS TOTAL PCS: 252 PCS INVOICE NO.: GNH/7083 & DT: 13.10.2023 PO NO: 500036359 MSKU9897477 001 0 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 6 CTNS TOTAL PCS: 72 PCS INVOICE NO. : GNH/7084 & DT: 13.10.2023 PO NO: 9000363590 S. BILL NO: 5276361 & DT: 10.11.2023 C ARTONS: 10 CTNS TOTAL PCS: 12 0 PCS INVOICE NO.: GNH/7085 & MSKU9897477 001 DT: 13.10.2023 PO NO: 1000 363661 S. BILL NO: 5276361 & DT: 10.11.2023 CARTONS: 48 C TNS TOTAL PCS: 432 PCS INVO ICE NO.: GNH/7086 & DT: 13.10 .2023 PO NO: 3000363661 S. B ILL NO: 5276361 & DT: 10.11.2 023 CARTONS: 36 CTNS TOTAL MSKU9897477 001 PCS: 324 PCS INVOICE NO.: GNH /7087 & DT: 13.10.2023 PO NO : 4000363661 S. BILL NO: 527 6361 & DT: 10.11.2023 CARTON S: 47 CTNS TOTAL PCS: 423 PCS INVOICE NO.: GNH/7088 & DT: 13.10.2023 PO NO: 600036366 1 S. BILL NO: 5276361 & DT: MSKU9897477 001 10.11.2023 CARTONS: 37 CTNS TOTAL PCS: 333 PCS INVOICE N O.: GNH/7089 & DT: 13.10.2023 PO NO: 7000363661 S. BILL N O: 5276361 & DT: 10.11.2023 CARTONS: 32 CTNS TOTAL PCS: 288 PCS H.S. CODE: 68159990, 73269099, 76169990 FREIGHT: MSKU9897477 001 COLLECT

10 CARTONS PO NO.: 2000213038 INVOICE NO.: GNH/7001 DATED 29.09.2023 TOTAL CARTONS: 40 TOTAL PIECES; 240 10 CARTO NS 15 5X10X3 GLD BAMBOO TRAY 10 CARTONS 14X12 GLD BAMBOO TRAY WIT 10 CARTONS 15 5Z14

400 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/69 89 & DT: 28.09.2023 PO NO: 1000164766 S. BILL NO: 469606 6 & DT: 17.10.2023 CARTONS: 64 CTNS TOTAL PCS: 384 PCS SUDU8916405 001 INVOICE NO.: GNH/6990 & DT: 2 8.09.2023 PO NO: 4000164766 S. BILL NO: 4696066 & DT: 17. 10.2023 CARTONS: 80 CTNS TO TAL PCS: 480 PCS INVOICE NO.: GNH/6991 & DT: 28.09.2023 P O NO: 6000164766 S. BILL NO: 4696066 & DT: 17.10.2023 CA SUDU8916405 001 RTONS: 64 CTNS TOTAL PCS: 384 PCS INVOICE NO.: GNH/6992 & DT: 28.09.2023 PO NO: 70001 64766 S. BILL NO: 4696066 & D T: 17.10.2023 CARTONS: 112 C TNS TOTAL PCS: 672 PCS INVO ICE NO.: GNH/6993 & DT: 28.09 .2023 PO NO: 8000164766 S. B SUDU8916405 001 ILL NO: 4696066 & DT: 17.10. 2023 CARTONS: 80 CTNS TOTAL PCS: 480 PCS H.S. CODE: 76169 990, 70200090 FREIGHT: COLLEC T

266 CARTONS DESCRIPTION: HAN DICRAFTS OF ALUMINIUM W/GLASS ARTWARES INVOICE NO.: GNH/69 94 & DT: 28.09.2023 PO NO: 0100164764 S. BILL NO: 469610 8 & DT: 17.10.2023 CARTONS: 58 CTNS TOTAL PCS: 348 PCS SUDU8916405 001 INVOICE NO.: GNH/6995 & DT: 2 8.09.2023 PO NO: 0400164764 S. BILL NO: 4696108 & DT: 17. 10.2023 CARTONS: 32 CTNS TO TAL PCS: 192 PCS INVOICE NO.: GNH/6996 & DT: 28.09.2023 P O NO: 0600164764 S. BILL NO: 4696108 & DT: 17.10.2023 CA SUDU8916405 001 RTONS: 72 CTNS TOTAL PCS: 432 PCS INVOICE NO.: GNH/6997 & DT: 28.09.2023 PO NO: 07001 64764 S. BILL NO: 4696108 & D T: 17.10.2023 CARTONS: 58 CT NS TOTAL PCS: 348 PCS INVOI CE NO.: GNH/6998 & DT: 28.09. 2023 PO NO: 0800164764 S. BI SUDU8916405 001 LL NO: 4696108 & DT: 17.10.2 023 CARTONS: 46 CTNS TOTAL P CS: 276 PCS H.S. CODE: 761699 90, 70200090 FREIGHT: COLLECT

33 CARTONS DESCRIPTION: HAND ICRAFTS OF ALUMINIUM ARTWARES INVOICE NO.: GNH/6999 & DT: 28.09.2023 PO NO: 700035163 2 S. BILL NO: 4696146 & DT: 17.10.2023 CARTONS: 33 CTNS TOTAL PCS: 198 PCS H.S. CODE SUDU8916405 001 : 76169990 FREIGHT: COLLECT