Tag: kantha

TEABOX KASHMIRI KAHWA KESAR TEABAG 01X40 HIGH CUBE CONTAINER TOTAL 927 BOXES TEABOX KASHMIRI KAHWA KESAR TEABAG 25 PCS EACH HSN CODE 09022090 INVOICE NO SO06681 HLBU1491942 001 DATE 31/05/2024 SB NO 1594355 DATE 11/06/2024 IEC NO 0212009541 HORN MUG, COPPER CUFFLINK SET OF 2 PCS. HSN CODE 96019090, 74198090 HLBU1491942 001 INVOICE NO 01/2024-2025 DATE 13/06/2024 SB NO 1727109 DATE 17/06/2024 IEC NO AAKCC9004F RUFFLED BEDSKIRTS MICROFIBER ASSORTED COLOR AND SIZE, HLBU1491942 001 4PCS BEDSHEET COTTON ASSORTED & SIZE HSN CODE 63021090, 63041910 INVOICE NO 170624-C6 DATE 17/06/2024 SB NO 1779474 DATE 19/06/2024 HLBU1491942 001 IEC NO DRBPP3769N ACACIA WOOD PUMPKIN SHAPE CUTTING BOARD HSN CODE 44199010 INVOICE NO WPL/24-25/031 DATE 15/06/2024 SB NO 1753639 DATE 18/06/2024 HLBU1491942 001 IEC NO AADCW2040C COTTON KANTHA BED COVER, COTTON NAPKINS (10 PC SET), COTTON NAPKINS (10 PC SET), ARTIFICIAL POLY FLOWER GARLAND (MARIGOLD TORAN 5 PC SET) HSN CODE 63041910, 63049229, HLBU1491942 001 67021090 INVOICE NO E-4/24-25 DATE 15/06/2024 SB NO 1765630 DATE 18/06/2024 IEC NO 1315017041 MASSAGE OIL MINT LAVENDER (500 ML), DIFFUSER OIL HLBU1491942 001 SIGNATURE CHERRY BLOSSOM - 1 L HSN CODE 33029090, 33012990 INVOICE NO BJK-8930 DATE 04/06/2024 SB NO 1596012 DATE 11/06/2024 MASSAGE OIL MINT LAVENDER HLBU1491942 001 (500 ML), DIFFUSER OIL EXOTIC JASMINE - 1 L HSN CODE 33029090, 33012990 INVOICE NO BJK-8931 DATE 04/06/2024 SB NO 1596013 DATE 11/06/2024 HLBU1491942 001 IEC NO 0515053805 IEC NO 0515053805 MASSAGE OIL MINT LAVENDER (500 ML), DIFFUSER OIL EXOTIC JASMINE - 1 HSN CODE 33029090, 33012990 INVOICE NO BJK-8932 HLBU1491942 001 DATE 04/06/2024 SB NO 1596021 DATE 11/06/2024 IEC NO 0515053805 TOTAL GROSS WEIGHT 15360.140 KGS TOTAL NET WEIGHT 13685.790 KGS HLBU1491942 001 FREIGHT COLLECT

COTTON KANTHA BED COVER, POLY KAFTAN DRESS RE TORAN 5 PC SET

COTTON BED SHEET KANTHA WORK STITCHING

KACCHA AAM, COTTON SKIRT, KANTHA,ALL NATURAL

954 CARTONS CONTAINING: INDIAN HANDICRAFTS OF IRON,JUTE AND MANGO WOO ARTWARE, 100 COTTON, RECYCLED KANTHA THROWS-ASSORTED SIZES AND PATTERNS, COVER 100 ACRYLIC AND INNER 100 POLYFILL, BUTTERFLY KA THROW PILLOW, 100 COTTON, SET OF SIX ANTHA PLACEMATS, 100 COTTON, SET OF FOUR ASSORTED SEGU6310255 001 KANTHA TABLE RUNNERS, COVER 100 ACRYLIC AND 100 POLYFILL, LOVE SHACK KANTHA PILLOW, COVE 100 ACRYLIC AND INNER 100 POLYFILL, LOVE MY KANTHA PILLOW, COVER 100 ACRYLIC AND INNER 1 POLYFILL , HEART SHAPE - KANTHA PILLOW, COVER ACRYLIC INNER 100 POLYFILL ,SQUARE KANTHA CUSHION, 100 COTTON, SET OF SIX WINE BAGS WI QUIRKY SAYINGS, COVER 100 ACRYLIC INNER 10 SEGU6310255 001 POLYFILL, KANTHA HAND PEACE SIGN PILLOW, 100 ACRYLIC, WHITE BOUCLE CHRISTMAS STOCKING, COV 100 ACRYLIC INNER 100 POLYFILL, SQUARE KA FLOOR CUSHION, 100 COTTON, SET OF SIX WINE B WITH QUIRKY SAYINGS, 100 ACRYLIC, WHITE BOUC CHRISTMAS STOCKING, ARTWARE OF WOOD - CARVED WOODEN CRAB PLATTERS, CARVED WOODEN CHRISTMAS PLATTER (MANGO WOOD), HANDICRAFTS OF IRON, SEGU6310255 001 ALUMINIUM AND ACACIA WOOD ARTWARES INV. NO: NKC-329 DT: 04.04.2024, 24-25/78 DT: 30.04.2024, VE/24-25/051 DT: 27.04.2024, PI/0 DT: 29.04.2024 S.B NO: 9201741 DT: 17.04.2024, 9526437 DT: 30.04.2024, 9591671 DT: 03.05.2024, 9589061 D 03.05.2024 IEC NO: 2903002207, BEXPA9384P, 0606000810, SEGU6310255 001 2915003840 H.S CODE: 73269099, 63049299, 94049000, 42022 95051000, 44219160, 76169990 NET WT: 4716.910 KGS SCAC CODE: FTNV HBL NO: NDS000015342, NDS000015393, NDS000015 NDS000015395 FREIGHT COLLECT

PRINTED KANTHA THROW

940320 (HS) 100 CARTONS 560 KGM 9.719 MTQ 20MF 2PK TXR TNT WD FRNG HTS CODE 940320 PO CMAU6636334 001 20-070442,20-070458,20-065959, 20-070265,20-068472 ,60 CONTAINER . CMAU6636334 SIZE/TYPE . 40HIGH SEAL NUMBER . R2477578 CAMSSWML 940320 (HS) 100 CARTONS CMAU6636334 001 560 KGM 9.72 MTQ 20PF 2PK KANTHA WD TSSL T 940320 (HS) 120 CARTONS 612 KGM 9.235 MTQ 1422MF 2PK SGE GRN TNT WD CMAU6636334 001 940320 (HS) 25 CARTONS 140 KGM 2.429 MTQ 20MF 2PK TXR TNT WD FRNG 940320 (HS) 25 CARTONS 140 KGM CMAU6636334 001 2.43 MTQ 20PF 2PK KANTHA WD TSSL T 940320 (HS) 30 CARTONS 153 KGM 2.309 MTQ 1422MF 2PK SGE GRN TNT WD 940320 (HS) CMAU6636334 001 60 CARTONS 276 KGM 5.566 MTQ 20PF IVRY BCKLY WD SLF FL 940320 (HS) 60 CARTONS 276 KGM 5.567 MTQ CMAU6636334 001 20PF YRN DYED GREY BUCKLY 940320 (HS) 60 CARTONS 276 KGM 5.567 MTQ 20PF YRN DYED NTRL BUCKL 940320 (HS) 8 CARTONS CMAU6636334 001 63.867 KGM 1.227 MTQ 218PF OLIVE GREEN SMCKD B 940320 (HS) 8 CARTONS 63.867 KGM 1.227 MTQ 16R OLIVE GRN ROUND SMKNG CMAU6636334 001 940320 (HS) 9 CARTONS 63.866 KGM 1.226 MTQ 16R IVRY ROUND SMKNG FLR 940320 (HS) 50 CARTONS 270 KGM CMAU6636334 001 4.639 MTQ 20MF PRNTD FLRL TXTR BS W 940320 (HS) 50 CARTONS 270 KGM 4.639 MTQ 20MF MEDALN PRNT CTN LINE MAIN CARRIAGE: CMA CGM JOSHUA TREES / 0TNCLS1 CMAU6636334 001 TOTAL PKGS 705 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT

COTTON KANTHA BEDSPREAD HTS: 63049299

940320 (HS) 13 CARTONS 131.36 KGM 0.959 MTQ KI BLK CRM SS CRK CHF DOT 940320 (HS) 125 CARTONS SEKU5720096 001 136.8 KGM 0.248 MTQ 8X2 5 WHT MARB FLUTE BOWL 940320 (HS) 25 CARTONS 145 KGM 0.516 MTQ 10X3 WHT MARB FLWR BOWL SEKU5720096 001 940320 (HS) 75 CARTONS 420 KGM 1.546 MTQ 15X10 WHT MARB FLUTE WALL 940320 (HS) 12 CARTONS 136.8 KGM SEKU5720096 001 0.248 MTQ 8X2 5 WHT MARB FLUTE BOWL 940320 (HS) 25 CARTONS 145 KGM 0.516 MTQ 10X3 WHT MARB FLWR BOWL 940320 (HS) SEKU5720096 001 120 CARTONS 1020 KGM 3.083 MTQ RR RPPRNT 5X7 BLK LATTICE 940320 (HS) 80 CARTONS 656 KGM 2.055 MTQ SEKU5720096 001 RR RPPRNT 5X7 BLK AZTEC 940320 (HS) 80 CARTONS 656 KGM 2.055 MTQ RR RPPRNT 5X7 BLK LATTICE 940320 (HS) 80 CARTONS SEKU5720096 001 656 KGM 2.055 MTQ RR RPPRNT 5X7 BLK STRIPE 940320 (HS) 10 CARTONS 116 KGM 0.399 MTQ 8 6X8 6X4 4 METAL BOWL SE SEKU5720096 001 940320 (HS) 10 CARTONS 83.6 KGM 0.4 MTQ 7X7X4 METAL BOWL SET 2 WI 940320 (HS) 19 CARTONS 100.13 KGM SEKU5720096 001 0.76 MTQ 3 75X3 75X9 25IN BLACK AL 940320 (HS) 19 CARTONS 108.49 KGM 0.76 MTQ 3 74X3 74X12 00IN BLACK A 940320 (HS) SEKU5720096 001 66 CARTONS 109.24 KGM 2.333 MTQ WH COASTLINE 17X24 RECYCL PO NO:2500293751 SB NO:8663619 SB DT:27-MAR-24 INV NO:1992 SEKU5720096 001 940320 (HS) 1 CARTONS 54.62 KGM 0.035 MTQ SAGE COASTLINE 17X24 RECY 940320 (HS) 1 CARTONS 54.62 KGM SEKU5720096 001 0.035 MTQ HYDRANGEA COASTLINE 17X24 940320 (HS) 1 CARTONS 109.24 KGM 0.035 MTQ WHEAT COASTLINE 17X24 REC 940320 (HS) SEKU5720096 001 1 CARTONS 54.62 KGM 0.035 MTQ TIDAL WAVE COASTLINE 17X2 940320 (HS) 3 CARTONS 34.8 KGM 0.082 MTQ SEKU5720096 001 PINKIVORY RESIN BOX SIZE 940320 (HS) 2 CARTONS 24.875 KGM 0.053 MTQ EMBRIDERED BEADED CHEKER 940320 (HS) 2 CARTONS SEKU5720096 001 24.875 KGM 0.053 MTQ EMBRIDERED BEADED CHEKER 940320 (HS) 2 CARTONS 24.875 KGM 0.053 MTQ EMBRIDERED BEADED CHEKER SEKU5720096 001 940320 (HS) 2 CARTONS 24.875 KGM 0.053 MTQ EMBRIDERED BEADED CHEKER 940320 (HS) 15 CARTONS 21 KGM SEKU5720096 001 0.4 MTQ GOOD VIBES WITH PINK 940320 (HS) 15 CARTONS 20.1 KGM 0.4 MTQ IT WAS ALL A DREAM 940320 (HS) SEKU5720096 001 8 CARTONS 10.72 KGM 0.213 MTQ 12 HOWDY WALL HOOPS 940320 (HS) 8 CARTONS 12 KGM 0.213 MTQ SEKU5720096 001 12 DISCO WALL HOOPS 940320 (HS) 8 CARTONS 10.72 KGM 0.213 MTQ 12 COWGIRL BOOT WALL HOOP 940320 (HS) 8 CARTONS SEKU5720096 001 16.64 KGM 0.213 MTQ BEADED CHECKER BOARD BLC 940320 (HS) 10 CARTONS 135 KGM 0.226 MTQ PINKIVORY RESIN BOX SIZE SEKU5720096 001 940320 (HS) 7 CARTONS 97.125 KGM 0.158 MTQ EMBRIDERED BEADED CHEKER 940320 (HS) 8 CARTONS 97.125 KGM SEKU5720096 001 0.18 MTQ EMBRIDERED BEADED CHEKER 940320 (HS) 7 CARTONS 97.125 KGM 0.158 MTQ EMBRIDERED BEADED CHEKER 940320 (HS) SEKU5720096 001 8 CARTONS 97.125 KGM 0.18 MTQ EMBRIDERED BEADED CHEKER 940320 (HS) 50 CARTONS 70 KGM 1.128 MTQ SEKU5720096 001 GOOD VIBES WITH PINK 940320 (HS) 50 CARTONS 67 KGM 1.128 MTQ IT WAS ALL A DREAM 940320 (HS) 30 CARTONS SEKU5720096 001 40.2 KGM 0.677 MTQ 12 HOWDY WALL HOOPS 940320 (HS) 30 CARTONS 45 KGM 0.677 MTQ 12 DISCO WALL HOOPS SEKU5720096 001 940320 (HS) 30 CARTONS 40.2 KGM 0.677 MTQ 12 COWGIRL BOOT WALL HOOP 940320 (HS) 30 CARTONS 62.4 KGM SEKU5720096 001 0.677 MTQ BEADED CHECKER BOARD BLC 940320 (HS) 100 CARTONS 538 KGM 6.699 MTQ PO NO.: 2000002743 INVOICE NO.: 1841/23-24 DATED SEKU5720096 001 27.02.2024 TOTAL CARTONS: 210 TOTAL PIECES: 1000 940320 (HS) 30 CARTONS 327 KGM 2.009 MTQ 174 52 75 WALL HOOK NATU SEKU5720096 001 940320 (HS) 30 CARTONS 534 KGM 2.009 MTQ 20X5X4 HOB NAT ACACIA ORB 940320 (HS) 50 CARTONS 586 KGM SEKU5720096 001 3.349 MTQ 28X6X7 5 WALL SHELF HO 940320 (HS) 30 CARTONS 161.4 KGM 2.017 MTQ PO NO.: 2000002730 INVOICE NO.: 1842/23-24 DATED SEKU5720096 001 27.02.2024 TOTAL CARTONS: 65 TOTAL PIECES: 320 940320 (HS) 10 CARTONS 109 KGM 0.673 MTQ 174 52 75 WALL HOOK NATU SEKU5720096 001 940320 (HS) 10 CARTONS 178 KGM 0.673 MTQ 20X5X4 HOB NAT ACACIA ORB 940320 (HS) 15 CARTONS 175.8 KGM SEKU5720096 001 1.009 MTQ 28X6X7 5 WALL SHELF HO 570299 (HS) 40 CARTONS 208 KGM 1.965 MTQ CR SET LTSAGE CHECKER 570299 (HS) SEKU5720096 001 20 CARTONS 208 KGM 0.983 MTQ CR 1724 IVORY CHECKER 570299 (HS) 20 CARTONS 208 KGM 0.983 MTQ SEKU5720096 001 CR 2134 IVORY CHECKER 570299 (HS) 20 CARTONS 78 KGM 0.983 MTQ CR 2460 IVORY CHECKER 570299 (HS) 40 CARTONS SEKU5720096 001 208 KGM 1.966 MTQ CR SET IVORY CHECKER 940320 (HS) 13 CARTONS 127.4 KGM 0.915 MTQ 6 5X3 5 BLACK WHITE RESIN SEKU5720096 001 940320 (HS) 7 CARTONS 100 KGM 0.493 MTQ 8 5X8 5X4 NUDE REXENE BOX 940320 (HS) 6 CARTONS 92.79 KGM SEKU5720096 001 0.423 MTQ 6 25X6 25X3 NUDE REXENE B 940320 (HS) 20 CARTONS 240 KGM 1.409 MTQ 11 25X5 75X6 BLK GLASS BO 940320 (HS) SEKU5720096 001 60 CARTONS 209.2 KGM 2.111 MTQ 15X9X1 BLACK GLASS REXENE 940320 (HS) 60 CARTONS 200 KGM 2.112 MTQ SEKU5720096 001 6 25X6 25X3 BLACK GLASSBO 940320 (HS) 30 CARTONS 255 KGM 1.056 MTQ 12X9X1 SLMN GLS PLAIN TRA 940320 (HS) 20 CARTONS SEKU5720096 001 240 KGM 0.704 MTQ 11 25X5 75X6 WHITE GLASS 940320 (HS) 13 CARTONS 110.6 KGM 0.458 MTQ 10X6X4 BEIGE LINEN CLEAR SEKU5720096 001 940320 (HS) 13 CARTONS 100 KGM 0.458 MTQ 8 5X4 5X2 5 BEIGE LINEN C TLLU7700131 001 640 KGM 8.864 MTQ 20MF GREEN VISCVLVET REV PO NO:2500660857 SB NO:8777547 SB DT:30-MAR-24 INV NO:2294 940490 (HS) TLLU7700131 001 150 CARTONS 825 KGM 13.297 MTQ 20MF GREY IVRY PILLOW PO NO:2500660847 SB NO:8777547 SB DT:30-MAR-24 INV NO:2294 TLLU7700131 001 940490 (HS) 150 CARTONS 825 KGM 13.296 MTQ 20PF 2PK TAUPE BASKET PI 940490 (HS) 150 CARTONS 825 KGM TLLU7700131 001 13.296 MTQ 20PF 2PK GEREEN BASKET PI 940320 (HS) 28 CARTONS 141.28 KGM 2.326 MTQ B WHT PETALPK MARGOT 600 PO NO:2000672547 TLLU7700131 001 SB NO:8766332 SB DT:30-MAR-24 INV NO:2009 940320 (HS) 1 CARTONS 88.3 KGM 0.083 MTQ 2H WHT PETALPK MARGOT 550 TLLU7700131 001 940320 (HS) 1 CARTONS 35.32 KGM 0.083 MTQ 2T WHT PETALPK MARGOT 550 940320 (HS) 28 CARTONS 218.12 KGM TLLU7700131 001 1.651 MTQ B PETALPK WHT CELINA 500 PO NO:2000672548 SB NO:8766338 SB DT:30-MAR-24 INV NO:2010 940320 (HS) 1 CARTONS TLLU7700131 001 7.79 KGM 0.059 MTQ 2H PETALPK WHT CELINA 500 940320 (HS) 1 CARTONS 7.79 KGM 0.059 MTQ 2T PETALPK WHT CELINA 500 TLLU7700131 001 940320 (HS) 6 CARTONS 33.238 KGM 0.354 MTQ B PETALPK WHT CELINA 500 PO NO:2000672550 SB NO:8766345 SB DT:30-MAR-24 TLLU7700131 001 INV NO:2011 940320 (HS) 1 CARTONS 20.773 KGM 0.059 MTQ 2H PETALPK WHT CELINA 500 940320 (HS) 1 CARTONS TLLU7700131 001 8.309 KGM 0.059 MTQ 2T PETALPK WHT CELINA 500 940320 (HS) 95 CARTONS 221.6 KGM 6.747 MTQ WHT PETAL PINK B LA MARGO TLLU7700131 001 PO NO:2500001336 SB NO:8766367 SB DT:30-MAR-24 INV NO:2013 940320 (HS) 1 CARTONS 138.5 KGM 0.071 MTQ TLLU7700131 001 WHT PETAL PINK 2H LA MARG 940320 (HS) 1 CARTONS 55.4 KGM 0.071 MTQ WHT PETAL PINK 2T LA MARG 940320 (HS) 1 CARTONS TLLU7700131 001 221.6 KGM 0.071 MTQ PETAL PINK WHT B LA CELIN 940320 (HS) 1 CARTONS 138.5 KGM 0.071 MTQ PETAL PINK WHT 2H LA CELI TLLU7700131 001 940320 (HS) 1 CARTONS 55.4 KGM 0.071 MTQ PETAL PINK WHT 2T LA CELI TXGU6818311 001 201 KGM 0.798 MTQ PLYCTNDP 3X5 SAGE CHNL TI 570292 (HS) 30 ROLLS 201 KGM 0.798 MTQ PLYCTNDP 3X5 GLD CHNL TID TXGU6818311 001 570292 (HS) 30 CARTONS 112.5 KGM 0.451 MTQ PLYCTNDP 27X45 BRN CHNL T 570292 (HS) 30 CARTONS 112.5 KGM TXGU6818311 001 0.452 MTQ PLYCTNDP 27X45 SAGE CHNL 570292 (HS) 30 CARTONS 112.5 KGM 0.452 MTQ PLYCTNDP 27X45 GLD CHNL T 940320 (HS) TXGU6818311 001 125 CARTONS 785 KGM 14.196 MTQ 20MF 2PK SQ CTN WHT RIB S INV NO : WO/EXP/23/668 INV DT : 28.03.2024 HS CODE : 94049000 SB NO : 8720390 TXGU6818311 001 SB DT : 29-MAR-24 940320 (HS) 125 CARTONS 825 KGM 14.196 MTQ 20MF 2PK SQ PLW CTTN BEIG INV NO : WO/EXP/23/668 INV DT : 28.03.2024 TXGU6818311 001 HS CODE : 94049000 SB NO : 8720390 SB DT : 29-MAR-24 940320 (HS) 125 CARTONS 872.5 KGM 14.196 MTQ 20MF 2PKSQ CTTN SAND RIB TXGU6818311 001 INV NO : WO/EXP/23/668 INV DT : 28.03.2024 HS CODE : 94049000 SB NO : 8720390 SB DT : 29-MAR-24 940320 (HS) 125 CARTONS 760 KGM TXGU6818311 001 14.196 MTQ 2020MF SQ VISCOSE WHIT Q INV NO : WO/EXP/23/668 INV DT : 28.03.2024 HS CODE : 94049000 SB NO : 8720390 SB DT : 29-MAR-24 MAIN CARRIAGE: CMA CGM JEAN GABRIEL / 0TNCLS1 TXGU6818311 001 TOTAL PKGS 4898 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT FFAU4793461 001 JBK INTER... ASIAN HANDICRAFTS SHIV SHAKTI HOME ABHITEX INT'L YATI OVERSEAS PVT LTD OVERSEAS TRADE LINKERS EV HOME VALLABH METAL INC. FFAU4793461 001 AARI FASHION SHREE BALAJI EXPORTS INC. MAGSONS EXPORTS WEAVETEX OVERSEAS MITTAL INTERNATIONAL KAPOOR INDUSTRIES J.C.INTERNATIONAL STAR IMPEX FFAU4793461 001 TIDWELL LIVING PRIVATE LIMITED DECOFLOOR INDIA 940320 (HS) 3 CARTONS 30 KGM 0.179 MTQ IVRY BLK SQUARE BBY TNK 940320 (HS) FFAU4793461 001 6 CARTONS 85.5 KGM 0.458 MTQ WHT EYELET SQUR NECK 940320 (HS) 5 CARTONS 72.5 KGM 0.381 MTQ FFAU4793461 001 ANT WHT CROCHET TRIM 940320 (HS) 2 CARTONS 30 KGM 0.153 MTQ WHT EYELET SQUR NECK 940320 (HS) 10 CARTONS FFAU4793461 001 135 KGM 0.763 MTQ SVLS WHT TIE FRONT SET 940320 (HS) 4 CARTONS 45 KGM 0.305 MTQ SVLS WHT TIE FRONT SET FFAU4793461 001 940320 (HS) 37 CARTONS 403.5 KGM 2.731 MTQ KI KI MDN SS CRK CHF DOT 940320 (HS) 11 CARTONS 130.74 KGM FFAU4793461 001 0.812 MTQ KI KI MDN SS CRK CHF DOT 940320 (HS) 10 CARTONS 116 KGM 0.399 MTQ 8 6X8 6X4 4 METAL BOWL SE HTS CODE FFAU4793461 001 940320 (HS) 10 CARTONS 83.6 KGM 0.4 MTQ 7X7X4 METAL BOWL SET 2 WI 940320 (HS) 19 CARTONS 100.13 KGM FFAU4793461 001 0.76 MTQ 3 75X3 75X9 25IN BLACK AL 940320 (HS) 19 CARTONS 108.49 KGM 0.76 MTQ 3 74X3 74X12 00IN BLACK A 940320 (HS) FFAU4793461 001 15 CARTONS 143.04 KGM 0.977 MTQ 6084 SAGE IVORY GAUZE Y D 940320 (HS) 15 CARTONS 71.52 KGM 0.975 MTQ FFAU4793461 001 1690 SGE W DAISIES 940320 (HS) 15 CARTONS 143.04 KGM 0.975 MTQ S4PM SGE W DAISIES 940320 (HS) 15 CARTONS FFAU4793461 001 71.52 KGM 0.975 MTQ 1690 CRL GAUZE FLRL PRNT 940320 (HS) 15 CARTONS 71.52 KGM 0.975 MTQ S4PM CRL GAUZE FLRL PRNT FFAU4793461 001 940320 (HS) 15 CARTONS 71.52 KGM 0.975 MTQ 1690 SAGE RAISED TEXTR 940320 (HS) 15 CARTONS 143.04 KGM FFAU4793461 001 0.975 MTQ S4PM YLW KANTHA STCH GAUZ 940320 (HS) 15 CARTONS 143.04 KGM 0.975 MTQ 2633 AP YLW WASHED WAFFLE 940320 (HS) FFAU4793461 001 16 CARTONS 153.85 KGM 0.99 MTQ S6DC YLW GRN BLU DAISEIS 940320 (HS) 13 CARTONS 153.848 KGM 0.805 MTQ FFAU4793461 001 S6DC BLUE CRL YLW BLOCK B 940320 (HS) 13 CARTONS 115.386 KGM 0.805 MTQ S3 KT YDYD KNTH WRK 940320 (HS) 13 CARTONS FFAU4793461 001 115.386 KGM 0.805 MTQ S3 KT WFFLE DYED YELOW GR 940320 (HS) 13 CARTONS 115.386 KGM 0.805 MTQ S3 KT FLWR WFLE FRYD EDG FFAU4793461 001 940320 (HS) 13 CARTONS 115.386 KGM 0.805 MTQ S3 KT FLWR BLU WFLE FRYD 940320 (HS) 13 CARTONS 115.386 KGM FFAU4793461 001 0.805 MTQ S3 KT DBL CTN YDYD STRPE 940320 (HS) 13 CARTONS 115.386 KGM 0.805 MTQ S3 KT FLWR MSTRD WFLE FRY 940320 (HS) FFAU4793461 001 13 CARTONS 115.386 KGM 0.805 MTQ S3 KT NEW JQRD WFLE 940320 (HS) 53 CARTONS 96 KGM 0.729 MTQ FFAU4793461 001 9 WOODEN S ALPHABET WITH 940320 (HS) 40 CARTONS 120 KGM 0.552 MTQ 9 WOODEN M ALPHABET WITH 940320 (HS) 53 CARTONS FFAU4793461 001 96 KGM 0.731 MTQ 9 WOODEN A ALPHABET WITH 940320 (HS) 54 CARTONS 96 KGM 0.745 MTQ 9 WOODEN C ALPHABET WITH FFAU4793461 001 940320 (HS) 40 CARTONS 120 KGM 0.552 MTQ 9 WOODEN K ALPHABET WITH 940320 (HS) 40 CARTONS 120 KGM FFAU4793461 001 0.552 MTQ 9 WOODEN E ALPHABET WITH 940320 (HS) 40 CARTONS 120 KGM 0.552 MTQ 9 WOODEN B ALPHABET WITH 630493 (HS) FFAU4793461 001 75 CARTONS 510 KGM 4.116 MTQ 5070 DBLUE BSKTWVE CHENIL 630493 (HS) 75 CARTONS 510 KGM 4.116 MTQ FFAU4793461 001 5070 LT GREY BSKTWVE CHEN 630493 (HS) 15 CARTONS 102 KGM 0.823 MTQ 5070 DBLUE BSKTWVE CHENIL 630493 (HS) 15 CARTONS FFAU4793461 001 102 KGM 0.823 MTQ 5070 LT GREY BSKTWVE CHEN 630492 (HS) 45 CARTONS 220.5 KGM 1.486 MTQ 5070 MULTI FLORAL POLY VI FFAU4793461 001 630492 (HS) 45 CARTONS 220.5 KGM 1.486 MTQ 5070 MULTI LEAF FLORAL PO 630492 (HS) 5 CARTONS 24.5 KGM FFAU4793461 001 0.165 MTQ 5070 MULTI FLORAL POLY VI 630492 (HS) 5 CARTONS 24.5 KGM 0.165 MTQ 5070 MULTI LEAF FLORAL PO 940320 (HS) FFAU4793461 001 80 CARTONS 572.8 KGM 9.085 MTQ 20MF 2PK SQ PLW CTTN BEIG INV NO : WO/EXP/23/671 INV DT : 28.03.2024 HS CODE : 94049000 SB NO : 8720566 FFAU4793461 001 SB DT : 29-MAR-24 940320 (HS) 80 CARTONS 572.8 KGM 9.086 MTQ 20MF 2PKSQ CTTN SAND RIB INV NO : WO/EXP/23/671 INV DT : 28.03.2024 FFAU4793461 001 HS CODE : 94049000 SB NO : 8720566 SB DT : 29-MAR-24 940320 (HS) 67 CARTONS 201.67 KGM 1.254 MTQ CR 6060 PGREEN ABBY SEKU6090263 001 785 KGM 14.196 MTQ 20MF 2PK SQ CTN WHT RIB S INV NO : WO/EXP/23/669 INV DT : 28.03.2024 HS CODE : 94049000 SB NO : 8720392 SB DT : 29-MAR-24 SEKU6090263 001 940320 (HS) 125 CARTONS 825 KGM 14.196 MTQ 20MF 2PK SQ PLW CTTN BEIG INV NO : WO/EXP/23/669 INV DT : 28.03.2024 HS CODE : 94049000 SEKU6090263 001 SB NO : 8720392 SB DT : 29-MAR-24 940320 (HS) 125 CARTONS 872.5 KGM 14.196 MTQ 20MF 2PKSQ CTTN SAND RIB INV NO : WO/EXP/23/669 SEKU6090263 001 INV DT : 28.03.2024 HS CODE : 94049000 SB NO : 8720392 SB DT : 29-MAR-24 940320 (HS) 125 CARTONS 760 KGM 14.196 MTQ SEKU6090263 001 2020MF SQ VISCOSE WHIT Q INV NO : WO/EXP/23/669 INV DT : 28.03.2024 HS CODE : 94049000 SB NO : 8720392 SB DT : 29-MAR-24 570390 (HS) 25 CARTONS SEKU6090263 001 150 KGM 1.405 MTQ CR 2134 IVRAQUA WAVESTRIP 570390 (HS) 25 CARTONS 150 KGM 1.405 MTQ CR SET IVRAQUA WAVESTRIPE

940320 (HS) 250 CARTONS 1400 KGM 23.194 MTQ 20MF 2PK TXR TNT WD FRNG HTS CODE 940320 CONTAINER . BEAU4750232 BEAU4750232 001 SIZE/TYPE . 40HIGH SEAL NUMBER . R2488097 CAMSSWML PO 25-661986 940320 (HS) 250 CARTONS 1200 KGM 23.195 MTQ BEAU4750232 001 20PF 2PK KANTHA WD TSSL T 940320 (HS) 250 CARTONS 1325 KGM 18.564 MTQ 1422MF 2PK SGE GRN TNT WD MAIN CARRIAGE: CMA CGM JEAN GABRIEL / 0TNCNS1 TOTAL PKGS 750 PK BEAU4750232 001 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT

COTTON QUILTED KANTHA BEDSPREAD HTS: 94044010

TABLEWARE & KITCHWARE ITEM 1X40 HC FCL TOTAL 1123 BOXES TABLEWARE & KITCHWARE ITEM MADE OF WOOD ACACIA WOOD BOWL & ACACIA WOOD UTENSIL SET, FANU1835079 001 HSN CODE 44199090, INVOICE NO. EIA-2335 DATE 14/03/2024 SB NO 8544809 DATE 22/03/2024 IEC NO KFFPS1775N DECORATIVE POOJA MAT AASAN THRONE MADE OF OXIDIZED METAL POOJA ARTICLES, ARTIFICIAL FANU1835079 001 SILK DECORATIVE CLOTH FOR GOD & GODESS STATUE, COTTON DHOTI, DECORATIVE DOOR WALL HANGING BEADS CLOTH & DECORATIVE ORNAMENTS, NETTED DECORATIVE CLOTH BACKDROP FOR GOD STATUE & TEMPLE, HSN CODE 73239920, 62044320, FANU1835079 001 52083210, 67021090, 54079200, INVOICE NO. AC220191 DATE 15/03/2024 SB NO 8730210 DATE 29/03/2024 IEC NO ANBPB8084B KACCHA AAM - 50 PIECES, HSN CODE 17049090, INVOICE NO. GD-SINV-27460 FANU1835079 001 DATE 15/03/2024 SB NO 8545657 DATE 22/03/2024 IEC NO AAHCG1593L HANDICRAFTS OF IRON & ALUMINIUM ARTWARES DECORATIVE OBJECT SWING, HSN CODE 73269099 INVOICE NO. ACI/23-24/071 FANU1835079 001 DATE 22/03/2024 SB NO 8645914 DATE 26/03/2024 IEC NO 2915002665 MENS WEAR WOVEN KURTA MADE BY COTTON, HSN CODE 62113200 INVOICE NO. VRPL-2426 DATE 20/03/2024 FANU1835079 001 SB NO 8711028 DATE 28/03/2024 IEC NO 6115900450 MENS WEAR WOVEN KURTA SET MADE BY COTTON, MENS WEAR WOVEN KURTA SET MADE BY POLYESTER, HSN CODE 62113200, 62113300, INVOICE NO. VRPL-2427 DATE 23/03/2024 FANU1835079 001 SB NO 8711734 DATE 28/03/2024 IEC NO 6115900450 HANDICDRAFTS HORN MUGS, S/4 COPPER PLATED MUGS WITH BRASS HANDLE + 4 COPPER STRAWS + 1 STEEL SHOT GLASS, S/2 COPPER MUGS WITH 2 COPPER STRAWS + 1 COPPER SHOT GLASS, BRASS FANU1835079 001 CREMATION URN, HSN CODE 76169990, 73239390, 74198040, 74198030, INVOICE NO. TI/23-24/082 DATE 23/03/2024 SB NO 8776050 DATE 30/03/2024 IEC NO AGGPN4127M MB HERBALS ALUM POWDER FANU1835079 001 100G, MB HERBALS COCONUT CHARCOAL POWDER 454G, MB HERBALS ZINC OXIDE POWDER 227G, HSN CODE 28332210, 38021000, 28170010, INVOICE NO. E/23-24/236 DATE 27/03/2024 FANU1835079 001 SB NO 8729164 DATE 29/03/2024 IEC NO 0813020999, MS-METAL MEDAL MODEL SKU - SZA-3R-NEVERGIVEUP-MEDAL- HOLDER-US98, HSN CODE 73269099, INVOICE NO. EI/2023-24/15 DATE 23/03/2024 FANU1835079 001 SB NO 8644909 DATE 26/03/2024 IEC NO 0515930857 KANTHA QUILT SET OF 1, SILK SKIRT SET OF 1 HSN CODE 58110020, 62045919, INVOICE NO. RC008 DATE 23/03/2024 SB NO 8710203 DATE 28/03/2024 FANU1835079 001 IEC NO DEFPR4320E XX SCAC CODE GGLQ HBL NO 2024GXS0651 FREIGHT PREPAID

KANTHA POUF

100% COTTON BLOCK PRITNED QUITLS WITH HAND & MACHINE STITCHED,100% COTTON SHEET BLOCK PRITNED SHEET COTTON KANTHA BLANKETS, 100% COTTON DURRIES BLOCK PRITNED DURRIES/RUGS MIX

POLYFILL SQUARE BOUCLE CONTAINING COVER 100% ACRYLIC & INNER 100% POLYFILL SQUARE BOUCLE FLOOR CUSHION PEARL 100 EACH, COVER 40% ACRYLIC & 20% INNER PU FOAM 40% MANGO FSCU8941970 001 WOOD LARGE BOUCLE STOOL WITH WOODEN LEGS PEARL 100 EACH, 100% COTTON SET OF FOUR RUNNERS W HAND STITCHING ONE ONE EACH COLOR 50 SET, 100% COTTON SET OF TWO HANGING MACRAME PLANTERS 200 SET, 100% JUTE FSCU8941970 001 SCALLOPED SEA GRASS TABLE RUNNER 200 EACH, 100% JUTE CHECKERED SEAGRASS TABLE RUNNER 200 EACH, COVER 100% COTTON & INNER 100% POLYFILL SQUARE KANTHA FLOOR CUSHION 100 EACH, 100% COTTON SET OF FOUR NATURAL FSCU8941970 001 COTTON PLACEMATS WITH POCKETS 100 SET, OTHER ARTICLES OF MANGO WOOD & OTHER ARTICLES OF BEADS & OTHER ARTICLES OF IRON, WOODEN TABLE LAMP, CLOTH SHADE, GLASSWARE OF A KIND FSCU8941970 001 USED FOR TABLE KITCHEN OFFICE INDORE DECORATION, INDIAN HANDICRAFTS OF IRON, WIRING GLASS AND WOOD INV. NO 23-24/74 DT 18.12.2023, IVH/2023-24/155 FSCU8941970 001 DT 22.12.2023, 45/303/2023 DT 24.12.2023, MSE 23-80 DT 11.12.2023, 1230/23-24 DT 08.12.2023 S.B NO 6280608 DT 25.12.2023, 6231266 DT 22.12.2023, FSCU8941970 001 6292389 DT 26.12.2023, 6283163 DT 25.12.2023, 6280347 DT 25.12.2023 IEC NO BEXPA9384P, 3397002265, 0509049648, 0606007172, 2994001217 H.S CODE 94049000, 94038900, 63049299, FSCU8941970 001 63049999, 94049099, 44219990, 73269099, 70189090, 94051900, 73269099, 70134900, 94051900, 70200090 NET WT 3545.420 KGS SCAC CODE FTNV HBL NO NDS000014862, FSCU8941970 001 NDS000014863, NDS000014864, NDS000014865, NDS000014866 FREIGHT COLLECT

COTTON KANTHA THROWS WITH EMBROIDERY

TOTAL 1017 PACKAGES ONLY 100 COTTON CURTAIN, 55 COTTON 25 LINEN 20 POLYESTER CURTAIN, 70 COTTON 30 LINEN CURTAIN, 100 LINEN NAPK 100 JUTE ITEM INV NO: ED-006/2023-24 DT: 08.12.2023 SB NO: 5986153 DT: 12.12.2023 TLLU7929112 001 100 FLAX BATH TOWEL, 75 COTTON AND 25 FLAX CURTAIN, 100 FLAX DINNER NAPKINS, 100 FLAX TABLE RUN INV NO: FY-2324-S-0038 DT: 14.12.2023 SB NO: 6054852 DT: 15.12.2023 MANGO WOOD RUSTY COASTER, COPPER COASTER, STONE ROUND COASTER, IRON TOILET PAPER HOLDER MANGO WOOD NUT BOWL-BARK TLLU7929112 001 INV NO: CC/23-24/18 DT: 15.12.2023 SB NO: 6130635 DT: 18.12.2023 DISPOSABLE PLATES, STAINLESS STEEL EMPTY CONTAINERS THREADING THREAD, PAPER PLATES, COTTON DOOR HANGINGS, INCENSE STICKS INV NO: 0007/23-24 DT: 09.12.2023 SB NO: 5987665 DT: 12.12.2023 TLLU7929112 001 100 COTTON KANTHA QUILT INV NO: 2023-24/03 DT: 07.12.2023 SB NO: 6020672 DT: 14.12.2023 HS CODE: 63039100, 63039990, 63031900, 63049999, 63049 76151030, 44199090, 57021000, 70181090, 63079 63049999, 63039990, 44219990, 74198090, 68029 46021990, 73239420, 74198030, 74181022, 33074 TLLU7929112 001 52041140, 63071090, 48237010, 58110010,853810 TOTAL GRS WT: 13074.725 KGS TOTAL NET WT: 11038.274 KGS HOUSE BILL OF LADING INVOLVED FOR THIS SHIPME HBL AMS FILED BY POTA GLOBAL LOGISTICS OUR HBL SCAC CODE: PGBV FREIGHT COLLECT

COTTON HAND KANTHA HANDWORK

01 X 40 HC FCL CONTAINER : TOTAL 692 BOXES OTHER COTTO N BED LINEN SHEET SET,COTTON BED SHEETS, CANDLE PKT, INCEN SE CONES PKT, ALU COOKER, SH OE SHINNER, PEN PKT, MANGO WO OD INCENSE HOLDER, CEREMIC M MSKU6561576 001 UG, CUTION FILLER, INCHTAPE P KT HSN CODE: 63022170,6304191 0, 34060010, 33074100, 761510 11, 34051000, 96081019, 44219 990, 69149000, 94049000, 90178 010 INVOICE NO: ED46 DATE 09/ 12/2023 SB NO: 5956951 DATE: 11/12/2023 IEC NO: 1317509510 MSKU6561576 001 OTHER COTTON BED LINEN SHE ET SET ,100% COTTON BED SHEE T KANTHA WORK STITCHING, 100 % PLASTIC STRINGS ARTIFICIAL FLOWERS HSN CODE: 63022170,6 3041910, 67021090 INVOICE NO: AMAZON-04 DATE 02/12/2023 SB NO: 5809103 DATE: 05/12/2023 MSKU6561576 001 IEC NOBMKPV8888A OTHER ART ICLES OF BRASS ALUMINIUM ,OTHE R ARTICLES OF ALUMINIUM ALUM INUM URN FISHING F1 HSN COD E: 83062900, 76169990 INVOICE NO: CC/23-24/001 DATE 24/10/2 023 SB NO: 5804988 DATE 05/12 /2023 IEC NO: AYWPM1986H N MSKU6561576 001 ET WEIGHT : 9439.73 KGS GROSS WEIGHT : 10647.1 KGS FREIG HT COLLECT

100% COTTON MADE UPS PO NO. 1 000347688 DT.17.08.2023 INVO ICE NO. 10243/PH/HG/23 DT.11. 10.2023 ITEM - QUILTED POUCH , DAY BED, KANTHA DUVET/SHAM /EURO SHAM QTY : 333 PCS & 3 0 SETS PO NO. 3000347688 DT TCKU6729222 001 .17.08.2023 INVOICE NO. 10245 /PH/HG/23 DT.11.10.2023 ITEM - QUILTED POUCH, QUILTED RUN NER, DAY BED, KANTHA DUVET/S HAM/EURO SHAM QTY : 441 PCS PO NO. 5000347688 DT.17.08.20 23 INVOICE NO. 10247/PH/HG/23 DT.11.10.2023 ITEM - QUILT TCKU6729222 001 ED POUCH, QUILTED RUNNER, DAY BED, KANTHA DUVET/SHAM/EURO SHAM QTY : 619 PCS & 16 SETS PO NO. 9000347688 DT.17.08. 2023 INVOICE NO. 10250/PH/HG/ 23 DT.11.10.2023 ITEM - QUIL TED POUCH, DAY BED, KANTHA DUVET/SHAM/EURO SHAM QTY : 3 TCKU6729222 001 78 PCS & 18 SETS HS CODE - 94 049000,63041990 SB NO. & DATE "FREIGHT COLLECT" HS CODE - 420292 CONTAINER NUMBER: TC KU6729222 SEAL NO: CARRIER S EAL NO: ML-IN3524611

100% COTTON MADE UPS PO NO. 6 000347688 DT.17.08.2023 INVO ICE NO. 10248/PH/HG/23 DT.11. 10.2023 ITEM - QUILTED POUCH , QUILTED RUNNER, DAY BED, KA NTHA DUVET/SHAM/EURO SHAM QT Y : 798 PCS PO NO. 7000347688 TCKU6632968 001 DT.17.08.2023 INVOICE NO. 10249/PH/HG/23 DT.11.10.2023 ITEM - QUILTED POUCH, QUILTED RUNNER, DAY BED, KANTHA DU VET/SHAM/EURO SHAM QTY : 858 PCS & 24 SETS HS CODE - 94049 000,63041990 SB NO. & DATE " FREIGHT COLLECT" HS CODE - 4 TCKU6632968 001 20292 CONTAINER NUMBER: TCKU6 632968 SEAL NO: CARRIER SEAL NO: ML-IN3524659

HANDMADE- VINTAGE KANTHA THROW 100% COTTON WO ODAN HANGER

COTTON MADE UPSAND SILK P L LADIES DRESSES KIMONO WITH FRILL HAIRBAND DRESS COTTON T HROW STOLE POLYSYTER FILLED COTTON PILLOW C OASTER COTTON KANTHA UMBRELLA JUTE BAG

BRASS HEX NUT ONE THOUSAND ONE HUNDRED AND FIFTY SEVEN PACKAGES ONLY BRASS HEX NUT HS CODE 74198030 HYDRAULIC PUMPS PARTS HS CODE 84139190 HLBU1298893 001 TURBINE WHEEL 875032-0002 HS CODE 84149090 TURBINE WHEEL 855433-0002 HS CODE 84149090 TURBINE WHEEL 846528-0004 HS CODE 84149090 100%COTTON P/L LADIES BLOUSE 100%COTTON P/L LADIES DRESS HLBU1298893 001 HS CODE 62063090 , 62044290 IMITATION JEWELLERY ITEMS EARRING,NECKLACE MADE OF GLASS,POLYESTER,BRASS,IRON,COTTON, ZINC, ACRYALIC,CCB,CLAY,RESIN,WOOD, MOP HS CODE 71179090 COPPER LUGS HS CODE 85369090 HLBU1298893 001 COTTON QUILTED KANTHA BEDSPREAD HS CODE 63049299 INDIAN ARTICLES OF WOODEN ITEMS MANGO WOOD PAINTED HS CODE 44219990 CARTRIDGE ASSEMBLY HS CODE 84149090 GEAR HLBU1298893 001 HS CODE 84312010 END CAP - CYLINDER HS CODE 84312010 LETTER PERFECT JEWELRY CASE HS CODE 42023190 TUBE,SPARK PLUG ADAPTER, COVER,AFTERCOOLER,PULLEY,FAN HTS 73049000,84199090 HLBU1298893 001 HYDRAULIC PUMPS PARTS HS CODE 84139190 FREIGHTED/RATED BL NEEDED SCAC CODE EXDO EXPEDITORS WILL FILE THE AMS FOR HOUSE BL GENERAL CONTRACT RATE

HARDBOUND PRINTED BOOKS, PRINT ED BOOKS HSN CODE: 49019900,4 9011010 COTTON KNITTED MENS SWEATSHIRTS HSN CODE: 611020 00 INCENSE STICKS, INCENSE CANDLES, SOAP HSN CODE: 33074 100, 34060010, 34011190 QUI BEAU6267497 001 LTED COVERLET SET, 100% COTTON - WHITE - FULL/QUEEN, BODY PILLOW CASE, 100% COTTON - GRE Y - 21 X 54 INCHES HSN CODE: 58110020, 63049239 OTHER CO TTON BED LINEN SHEET SET,COTTO N BED SHEET SET 700TC SOLID TW IN HSN CODE: 63022170, 630419 BEAU6267497 001 10 COPPER TONGUE SCRAPER H SN CODE: 74198040 KANTHA, S ILK SKIRT, JUTE RUG SET OF 1 , 0.0508 SQUARE METER HSN CODE : 58110010, 62045919, 57050090 WOODEN PARTS OF FURNITURE, WOODEN APPETIZE PLATE, ROUND NAPKIN RING, ROUND NAPKIN RIN BEAU6267497 001 G , TWISTED CANE NAPKIN RING, CANDLE TEA LIGHT HOLDER, DEC ORATIVE SMALL BUCKET, NATURAL JUTE COASTER, TRANSPARENT NA PKIN RING, TRANSPARENT NAPKIN RING, WOVEN NAPKIN RING , RO UND CERAMIC KNOB, CRACKLE CERA MIC KNOB, ROUND TABLE PLACEMAT BEAU6267497 001 HSN CODE: 94039100, 44219990 , 39249090, 76169990, 39162091 , 69120020, 73269099, 560900 30, 39269099, 39029000, 391620 91, 69120020, 69149000, 701810 20 SCAC CODE : SIFK

940320 (HS) 125 CARTONS 1175 KGM 31.382 MTQ 1422MF 2PK SGE GRN TNT WD HTS CODE 940320 (HS) CMAU7325790 001 COTTON,BACK-85 COTTON, 15 LINEN,FILLER SHELL-100 POLYESTER, FILLING-100 POLYESTER FIBER. FILLED PILLOW-FRONT-35 COTTON ,24 LINEN-33 ,POLYESTER,-8 LYOCEL L,BACK-100 COTTON,FILLER CMAU7325790 001 SHELL-100 POLYESTER, FILLING-100 POLYESTER FIBER. FILLED PILLOW- SHELL-100 COTTON,LINING-100 COTTON, FILLER SHELL-100 POLYESTER, FILLING-100 POLYESTER FIBER.EXCLUSIVE OF DECORATION, FILLED PILLOW-FRONT -50 CMAU7325790 001 COTTON,42 POLYESTER,8 LINEN BACK-100 COTTON FILLER SHELL-100 POLYESTER, FILLING-100 POLYESTER FIBER FILLED PILLOW- SHELL-100 COTTON,LINING-100 COTTON, FILLER SHELL-100 POLYESTER, FILLING-100 POLYESTER CMAU7325790 001 FIBER.EXCLUSIVE OF DECORATION, FILLED PILLOW- SHELL-100 COTTON,FILLER SHELL-100 POLYESTER, FILLING-100 POLYESTER FIBER. FILLED PILLOW- FRONT-100 COTTON,BACK-85 COTTON,15 LINEN FILLER SHELL-100 CMAU7325790 001 POLYESTER, FILLING-100 POLYESTER FIBER. INVOICE EHD/559/560/2023-24 DT.19/09/2023 PO 25-478488, 25-478435 STYLE CC23546, CC27330, CC27313, CCS23156, CC2761B, CC2466D, CC2466C CMAU7325790 001 QUANTITY -2900 SET SB NO. HS CODE 94049000 NET WT. 4165 FREIGHT TERM: COLLECT 940320 (HS) 50 CARTONS 255 KGM CMAU7325790 001 7.068 MTQ 20MF MEDALN PRNT CTN LINE 940320 (HS) 50 CARTONS 255 KGM 7.068 MTQ 20MF BOOTY PRNT TNT BS WD 940320 (HS) CMAU7325790 001 125 CARTONS 1025 KGM 23.47 MTQ 20MF 2PK TXR TNT WD FRNG 940320 (HS) 125 CARTONS 1025 KGM 23.471 MTQ CMAU7325790 001 20PF 2PK KANTHA WD TSSL T TCLU5692065 001 125 CARTONS 1175 KGM 31.382 MTQ 20MF 2PK BEIG TNT WD TASS TOTAL PKGS 650 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 TCLU5692065 001 FREIGHT COLLECT

KANTHA, SILK SKIRT, JUTE RUGS

940320 (HS) 60 CARTONS 492 KGM 12.735 MTQ 285 BOXES (TWO HUNDRED EIGHTY FIVE CARTONS ONLY) FILLED PILLOW -FRONT -50 CMAU6673451 001 COTTON,42 POLYESTER,8 LINEN BACK-100 COTTON FILLER SHELL-100 POLYESTER, FILLING-100 POLYESTER FIBER, FILLED PILLOW- SHELL-100 COTTON,LINING-100 COTTON, FILLER SHELL-100 POLYESTER, FILLING-100 POLYESTER CMAU6673451 001 FIBER.EXCLUSIVE OF DECORATION, FILLED PILLOW- SHELL-100 COTTON,FILLER SHELL-100 POLYESTER, FILLING-100 POLYESTER FIBER. FILLED PILLOW- FRONT-100 COTTON,BACK-85 COTTON,15 LINEN FILLER SHELL-100 CMAU6673451 001 POLYESTER, FILLING-100 POLYESTER FIBER. FILLED PILLOW- FRONT-100 COTTON,BACK-85 COTTON, 15 LINEN,FILLER SHELL-100 POLYESTER, FILLING-100 POLYESTER FIBER. INVOICE CMAU6673451 001 EHD/561/562/563/2023-24 DT.19/09/2023 PO 20-474519, 20-474528, 20-474545 STYLE CCS23156, CC2761B, CC2466D, CC2466C, C23546 QUANTITY -1140 PCS/ SET SB NO. CMAU6673451 001 HS CODE 94049000 NET WT. 1963.500 940320 (HS) 60 CARTONS 492 KGM 12.735 MTQ 20PF 2PK KANTHA WD TSSL T 940320 (HS) CMAU6673451 001 50 CARTONS 470 KGM 12.735 MTQ 1422MF 2PK SGE GRN TNT WD 940320 (HS) 50 CARTONS 470 KGM 12.738 MTQ CMAU6673451 001 20MF 2PK BEIG TNT WD TASS 940320 (HS) 15 CARTONS 76.5 KGM 1.392 MTQ 20MF PRNTD FLRL TXTR BS W 940320 (HS) 15 CARTONS CMAU6673451 001 123 KGM 2.817 MTQ 20MF 2PK TXR TNT WD FRNG 940320 (HS) 15 CARTONS 123 KGM 2.816 MTQ 20PF 2PK KANTHA WD TSSL T CMAU6673451 001 940320 (HS) 10 CARTONS 94 KGM 2.322 MTQ 1422MF 2PK SGE GRN TNT WD 940320 (HS) 10 CARTONS 94 KGM CMAU6673451 001 2.323 MTQ 20MF 2PK BEIG TNT WD TASS TOTAL PKGS 285 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT

CUSHION FRONT AND BACK - CHUN KY DYED AND WASHED WITH FRAYE D EDGES ALL OVER PO NO. - 400 0326807 INV NO - 269 INVOIC E DATE: S BILL NO. - 3742883 S B DATE: 2023-09-06 HS CODE - 940490 CONTAINER NUMBER: T TRLU8133075 001 RLU8133075 SEAL NO: 0110430 CARRIER SEAL NO: MLIN0831723 -O/B ANURAJ EXPORTS FRONT & BACK - COTTON KANTHA RIBBED WITH FRAYED EDGES ALL OVER PO NO. - 6000326807 INV NO - 269 INVOICE DATE: S BILL NO. - 3742883 S B DATE: 2023-09 TRLU8133075 001 -06 HS CODE - 940490 CONTAIN ER NUMBER: TRLU8133075 SEAL N O: 0110430 CARRIER SEAL NO: M LIN0831723 HANDICRAFTS AND A RTWARES OF WOOD,IRON & STEEL PO NO:1000328059 TOTAL CTNS: 49 TOTAL PCS:98 INV NO - 35 2 INVOICE DATE: S BILL NO. - TRLU8133075 001 3726251 S B DATE: 2023-09-05 HS CODE - 441990 CONTAINER NUMBER: TRLU8133075 SEAL NO: 0110430 CARRIER SEAL NO: MLI N0831723 HANDICRAFTS AND ARTW ARES OF WOOD,IRON & STEEL P O NO:2000328059 TOTAL CTNS:87 TOTAL PCS:174 INV NO - 352 TRLU8133075 001 INVOICE DATE: S BILL NO. - 3726251 S B DATE: 2023-09-05 HS CODE - 441990 CONTAINER N UMBER: TRLU8133075 SEAL NO: 0 110430 CARRIER SEAL NO: MLIN 0831723 HANDICRAFTS AND ARTWA RES OF WOOD,IRON & STEEL PO NO:4000328059 TOTAL CTNS:79 TRLU8133075 001 TOTAL PCS:158 PO NO. - 50003 28059 INV NO - 352 INVOICE D ATE: S BILL NO. - 3726251 S B DATE: 2023-09-05 HS CODE - 441990 CONTAINER NUMBER: TRL U8133075 SEAL NO: 0110430 CA RRIER SEAL NO: MLIN0831723 H ANDICRAFTS AND ARTWARES OF WO TRLU8133075 001 OD,IRON & STEEL PO NO:5000328 059 TOTAL CTNS:81 TOTAL PCS: 162 INV NO - 352 INVOICE DA TE: S BILL NO. - 3726251 S B DATE: 2023-09-05 HS CODE - 4 41990 CONTAINER NUMBER: TRLU 8133075 SEAL NO: 0110430 CAR RIER SEAL NO: MLIN0831723 HAN TRLU8133075 001 DICRAFTS AND ARTWARES OF WOOD ,IRON & STEEL PO NO:60003280 59 TOTAL CTNS:67 TOTAL PCS:1 34 INV NO - 352 INVOICE DATE : S BILL NO. - 3726251 S B DATE: 2023-09-05 HS CODE - 44 1990 CONTAINER NUMBER: TRLU81 33075 SEAL NO: 0110430 CARR TRLU8133075 001 IER SEAL NO: MLIN0831723 HAND ICRAFTS AND ARTWARES OF WOOD, IRON & STEEL PO NO:7000328059 TOTAL CTNS:87 TOTAL PCS:17 4 INV NO - 352 INVOICE DATE: S BILL NO. - 3726251 S B DA TE: 2023-09-05 HS CODE - 441 990 CONTAINER NUMBER: TRLU813 TRLU8133075 001 3075 SEAL NO: 0110430 CARRIE R SEAL NO: MLIN0831723

FRONT & BACK - COTTON KANTHA RIBBED WITH FRAYED EDGES ALL OVER PO NO. - 7000326807 IN V NO - 268 INVOICE DATE: S BILL NO. - 3742886 S B DATE: 2023-09-06 HS CODE - 940490 CONTAINER NUMBER: TRHU5137715 TRHU5137715 001 SEAL NO: 0110497 CARRIER SE AL NO: MLIN0831724

BUTTERFLY KANTHA THROW PILLOW

WOVEN COTTON PRINTED BASKET S HELL: 64% COTTON 36% POLYESTE R LINNING:- 100% COTTON BOTT ON:- 87% COTTON 11%POLYESTER 2% VISCOSE PO NUMBER : 30003 43368 CTN:30 QUANTITY: PCS 1 20 INV & DT: YE-2265 & 23.08. MRKU4192857 001 2023 GR WT.147.00 NET WT.99 .00 CBM.2.92 S.B NO.& DT: S BILL NO. - 3775211 S B DATE : 2023-09-07 HS CODE - 630790 CONTAINER NUMBER: MRKU419285 7 SEAL NO: 0110425 CARRIER S EAL NO: MLIN0831736 -O/B J.C .INTERNATIONAL O/B CURIO CRAF MRKU4192857 001 TS PVT LTD FRONT & BACK - CO TTON KANTHA RIBBED WITH FRAYE D EDGES ALL OVER PO NO. - 1 000326807 INV NO - 271 INVOI CE DATE: S BILL NO. - 3750616 S B DATE: 2023-09-06 HS CO DE - 940490 CONTAINER NUMBER: MRKU4192857 SEAL NO: 0110425 MRKU4192857 001 CARRIER SEAL NO: MLIN0831736 CUSHION FRONT AND BACK - C HUNKY DYED AND WASHED WITH FR AYED EDGES ALL OVER PO NO. - 3000326807 INV NO - 271 INVO ICE DATE: S BILL NO. - 37506 16 S B DATE: 2023-09-06 HS C ODE - 940490 CONTAINER NUMBER MRKU4192857 001 : MRKU4192857 SEAL NO: 011042 5 CARRIER SEAL NO: MLIN08317 36 HANDICRAFT GLASS IRON ITEM S PO NO. - 1000327878 INV NO - 181 INVOICE DATE: S BILL NO. - 3750294 S B DATE: 2023 -09-06 HS CODE - 830629 CONT AINER NUMBER: MRKU4192857 SEA MRKU4192857 001 L NO: 0110425 CARRIER SEAL N O: MLIN0831736 HANDICRAFT GLA SS/IRON ITEMS PO NO. - 300032 7878 INV NO - 183 INVOICE DA TE: S BILL NO. - 3750302 S B DATE: 2023-09-06 HS CODE - 830629 CONTAINER NUMBER: MRKU 4192857 SEAL NO: 0110425 CA MRKU4192857 001 RRIER SEAL NO: MLIN0831736 HA NDICRAFT GLASS IRON ITEMS PO NO. - 4000327878 INV NO - 184 INVOICE DATE: S BILL NO. - 3750287 S B DATE: 2023-09-06 HS CODE - 830629 CONTAINER NUMBER: MRKU4192857 SEAL NO: 0110425 CARRIER SEAL NO: MLI MRKU4192857 001 N0831736 HANDICRAFT GLASS IRO N ITEMS PO NO. - 5000327878 INV NO - 185 INVOICE DATE: S BILL NO. - 3750288 S B DATE : 2023-09-06 HS CODE - 830629 CONTAINER NUMBER: MRKU419285 7 SEAL NO: 0110425 CARRIER SEAL NO: MLIN0831736 HANDICRA MRKU4192857 001 FT GLASS IRON ITEMS PO NO. - 6000327878 INV NO - 186 INVO ICE DATE: S BILL NO. - 37502 89 S B DATE: 2023-09-06 HS C ODE - 830629 CONTAINER NUMBER : MRKU4192857 SEAL NO: 011042 5 CARRIER SEAL NO: MLIN08317 36 HANDICRAFT GLASS IRON ITEM MRKU4192857 001 S PO NO. - 7000327878 INV NO - 187 INVOICE DATE: S BILL NO. - 3750300 S B DATE: 2023 -09-06 HS CODE - 830629 CONT AINER NUMBER: MRKU4192857 SEA L NO: 0110425 CARRIER SEAL N O: MLIN0831736

COTTON KANTHA QUILT HS CODE 94044010

FRONT - 85% COTTON & 15% LINEN WOVEN POWERLOOM PRINTED BACK - 100% COTTON WOVEN POWERLOOM YARN DYED PLACEMAT WITH KANTHA STITCH. - EXCLUSIVE OF DECORATION

COTTON CLOTH NAPKINS TOTAL 983 BOXES COTTON CLOTH NAPKINS, COTTON 15% LINEN NAPKINS, COTTON TABLE RUNNER, COTTON 15% LINEN TABLE RUNNER HSN CODE 63049229, 63029900, HLXU8383720 001 63049249, 63025190 SB NO 3031987 DT; 07/08/2023 HANDMADE GOAT LEATHER JOURNAL WRITING DIARY HSN CODE 48209090 SB NO 3031747 DT 08/08/2023 AGATE ARTIFICIAL TREE WOODEN BASE ITEMS HLXU8383720 001 MADE BY ROUGH STONE HSN CODE 71162000 SB NO 3079957 DT 09/08/2023 COPPER ARTWARE COPPER SHOWER PAN HSN CODE 74198040 SB NO 2876330 DT 01/08/2023 BOARD GAME, CERAMIC KNOB, COTTON THREAD, PEN SETS, HLXU8383720 001 PRINTED BOOKS HSN CODE 95049090, 69120090, 52041120, 96081019, 49011010 SB NO 3045172 DT 08/08/2023 KANTHA, SILK SKIRT, COTTON SCARF HSN CODE 58110010, 62045919, 62142029 SB NO 3056892 DT 08/08/2023 HLXU8383720 001 GRANOTONE ACRYLIC ARTISTS VARNISH, GRANOTONE SPEAKER PAINT BLACK ROLLER GRADE 1 GALLON HSN CODE 32139000, 32091010 SB NO 3214516 DT 16/08/2023 ROTI PAN MADE OF ALUMINUM, PURI PRESS MADE OF STAINLESS STEEL, BLACK THREAD MADE HLXU8383720 001 OF COTTON, VEG CUTTER MADE OF PLASTIC, CHAKALA BELAN MADE OF MANGO WOODEN, KUMKUM HOLDER MADE OF BRASS, POOJA LONG WICKS MADE OF COTTON HSN CODE 76151030, 73239390, 52041190, 39241090, 44219990, 74181021, 59080010 HLXU8383720 001 SB NO 3133647 DT 11/08/2023 COTTON WOVEN BLANKETS 100% COTTON WOVEN BLANKETS CABLE DESIGN-3 COLORS HSN CODE 63013000 SB NO 3161030 DT 12/08/2023 SCAC CODE OSJC

COTTON MADE UPSAND SILK P-L LADIES GARMENT S COTTON KANTHA UMBRELLA KIMONO THROW BAG COASTER KEY RING PLACEMAT SILK P-L LADIES DRESS HAIRBAND STOLESCARVES, POLYSTER FILL ED COTTON KANTHA ORNAMENT STAR TREE POLYRES IN ARTICLES ELEPHANT STRING

HANDICRAFTS OF KANTHA COVERED REINDEER 15 PAT CHWORK CLOTH

HANDICRAFT KANTHA

1X40 HQ CONTAINER . 369 PACKAGES (THREE HUNDRED SIXTY NINE PACKAG ONLY ) CONTAINING. INDIAN HANDICRAFTS OF IRON AND MOONJ GRASS AR WARES WITH ELECTRIC FITTING. TEMU6143724 001 1. VELVET OTTOMAN WITH WOODEN LEGS - STEEL BLUE, AVOCADO, COBBLESTONE, HONEY. 2. GIANT STRIPED CHRISTMAS STOCKINGS W. 3. PRINTED LUMBAR PILLOWS 4.PRINTED SOUTHWEST WINE BAGS. 5.VELVET PUMPK 6.SQUARE KANTHA FLOOR CUSHION. 7.WINE BAGS WITH QUIRKY SAYINGS 8.KANTHA HAND PEACE SIGN PILLOW. TEMU6143724 001 9.CHRISTMAS WINE BAGS. 10.LARGE SMALL KANTHA CHRISTMAS TOPIARIES. 11.HEART SHAPE - KANTHA PILLOW. 12.CANVAS PLANTERS WITH SAYINGS. 13.BUTTERFLY KANTHA THROW PILLOW. 14.HANGING PRINTED JUTE PLANTERS. 15.KANTHA BALL PILLOW. 16.DON'T SIT - PLEASE THANKS - PILLOW (MIN TEMU6143724 001 17.WHITE BOUCLE CHRISTMAS STOCKING. 18.NAUGHTY/NICE CHRISTMAS KANTHA PILLOW INV NO. 2233/KAL/2023 DTD:10/06/2023 INV NO. 23-24/71 DTD:13/06/2023 S/B NO. 1770428 DTD:15/06/2023 S/B NO. 1786035 DTD:16/06/2023 IEC NO. 2995000265 IEC NO. BEXPA9384P TEMU6143724 001 HS CODE. 94052900,94051900 HS CODE. 94036000, 95051000,42022220, 9404900 63051090 PO PI 3206/PO MP02082023 FREIGHT COLLECT

TOTAL. 80 CARTON EIGHTY CARTON ONLY 51 SILK AND 49 COTTON HANDMADE SILK KANTHA THROW 100 COTTON HANDMADE KANTHA THROW NET.WT 705.000 KGS IEC NO 1314018248 HS CODE 63049999 , 63049299 INV. NO AMA 005 23-24 DT 05 06 2023 S B NO 1531079 DT. 05.06.2023 FREIGHT COLLECT

KANTHA QULITS H.S. CODE - 94044010

100% COTTON RECYCLED KANTHA

HS940490 A) WOVEN RUNNER FR ONT : 100% COTTON , BACK: 100 % POLYESTER EXCLUSIVE OF DECO RATION B) WOVEN RUNNER FRON T & BACK : 100% COTTON ( EXCL USIVE OF DECORATION ) BATTIN G : 100% POLYESTER INVOICE N MRSU5630457 001 O.ILA/6655 DATE 03-04-2023 PO NO.: 10 279636 IEC.NO.: 33 04003126 PO NO. - 1000279636 S BILL NO. - 9811332 S B DA TE: 2023-05-06 HS CODE - 6302 51 CONTAINER NUMBER: MRSU5630 457 SEAL NO: 0099648 CARRIER SEAL NO: MLIN0570250 -O/B : MRSU5630457 001 J.C ANTIQUES & CRAFTS A) WOVE N RUNNER FRONT : 100% COTTON , BACK: 100% POLYESTER EXCLU SIVE OF DECORATION B) WOVEN RUNNER FRONT & BACK : 100% C OTTON ( EXCLUSIVE OF DECORATI ON ) BATTING : 100% POLYESTE R INVOICE NO.ILA/6656 DATE MRSU5630457 001 03-04-2023 PO NO.: 20 279636 IEC.NO.: 3304003126 PO NO. - 2000279636 S BILL NO. - 981 1335 S B DATE: 2023-05-06 HS CODE - 630251 CONTAINER NUMB ER: MRSU5630457 SEAL NO: 0099 648 CARRIER SEAL NO: MLIN057 0250 A) WOVEN RUNNER FRONT : MRSU5630457 001 100% COTTON , BACK: 100% POL YESTER EXCLUSIVE OF DECORATIO N B) WOVEN RUNNER FRONT & B ACK : 100% COTTON ( EXCLUSIVE OF DECORATION ) BATTING : 100% POLYESTER INVOICE NO.IL A/6657 DATE 03-04-2023 PO NO .: 30 279636 IEC.NO.: 3304003 MRSU5630457 001 126 PO NO. - 3000279636 S B ILL NO. - 9811322 S B DATE: 2 023-05-06 HS CODE - 630251 C ONTAINER NUMBER: MRSU5630457 SEAL NO: 0099648 CARRIER SEA L NO: MLIN0570250 A) WOVEN RU NNER FRONT : 100% COTTON , B ACK: 100% POLYESTER EXCLUSIVE MRSU5630457 001 OF DECORATION B) WOVEN RUNN ER FRONT & BACK : 100% COTTO N ( EXCLUSIVE OF DECORATION ) BATTING : 100% POLYESTER INVOICE NO.ILA/6658 DATE 03-0 4-2023 PO NO.: 50 279636 IEC .NO.: 3304003126 PO NO. - 500 0279636 INV NO - 6659 INVOI MRSU5630457 001 CE DATE: S BILL NO. - 9811334 S B DATE: 2023-05-06 HS COD E - 630251 CONTAINER NUMBER: MRSU5630457 SEAL NO: 0099648 CARRIER SEAL NO: MLIN0570250 70% COTTON, 30% POLYESTER C USHION FRONT AND BACK - POLY COTTON MIX TEXTURE STRIPE DYE MRSU5630457 001 D AND WASHED FRAYED EDGES ALL OVER PO NO. - 5000305268 I NV NO - 045 INVOICE DATE: S BILL NO. - 9751679 S B DATE: 2023-05-03 HS CODE - 940490 CONTAINER NUMBER: MRSU5630457 SEAL NO: 0099648 CARRIER S EAL NO: MLIN0570250 100% COTT MRSU5630457 001 ON CUSHION FRONT AND BACK - C OTTON KANTHA RIBBED YARN DYED AND WASHED WITH FRAYED EDG ES ALL OVER PO NO. - 60003052 68 INV NO - 045 INVOICE DATE : S BILL NO. - 9751679 S B DATE: 2023-05-03 HS CODE - 94 0490 CONTAINER NUMBER: MRSU56 MRSU5630457 001 30457 SEAL NO: 0099648 CARRI ER SEAL NO: MLIN0570250

100%COTTON KNITTED CUSHIONS- FILLING 100%POLYSTER INV NO. VRTX/EXP/1555 DTD. 01.04.2023 P.O. NO. 7000302743 TOTAL PKGS-36 TOTAL PCS-72 HSN COD E 94049000 S BILL NO. - 97493 20 S B DATE: 2023-05-04 HS MSKU8589700 001 CODE - 940490 CONTAINER NUMBE R: MSKU8589700 SEAL NO: 00996 25 CARRIER SEAL NO: MLIN05703 85 -O/B : J.C ANTIQUES & CRAF TS 100% COTTON CUSHION FRONT AND BACK - COTTON KANTHA RIB BED YARN DYED AND WASHED WIT H FRAYED EDGES ALL OVER PO N MSKU8589700 001 O. - 2000305268 INV NO - 044 INVOICE DATE: S BILL NO. - 9751662 S B DATE: 2023-05-03 HS CODE - 940490 CONTAINER NUMBER: MSKU8589700 SEAL NO: 0099625 CARRIER SEAL NO: MLIN 0570385 100% COTTON CUSHION F RONT AND BACK - COTTON KANTHA MSKU8589700 001 RIBBED YARN DYED AND WASHED WITH FRAYED EDGES ALL OVER PO NO. - 4000305268 INV NO - 044 INVOICE DATE: S BILL N O. - 9751662 S B DATE: 2023-0 5-03 HS CODE - 940490 CONTAI NER NUMBER: MSKU8589700 SEAL NO: 0099625 CARRIER SEAL NO: MSKU8589700 001 MLIN0570385

HS940490 HANDICRAFTS OF ACAC IA WOOD AND IRON ARTWARES. P O NO. 1000303582 INV. NO. 23 /2023 DTD. 19.04.2023 S BIL L NO. - 9619649 S B DATE: 202 3-04-28 HS CODE - 441990 CON TAINER NUMBER: TRHU4549364 SE TRHU4549364 001 AL NO: 0099665 CARRIER SEAL NO: MLIN0570255 -O/B J.C ANTI QUES & CRAFTS HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARES . P O NO. 2000303582 INV. N O. 24/2023 DTD. 19.04.2023 S BILL NO. - 9619649 S B DATE: 2023-04-28 HS CODE - 441990 TRHU4549364 001 CONTAINER NUMBER: TRHU454936 4 SEAL NO: 0099665 CARRIER S EAL NO: MLIN0570255 HANDICRAF TS OF ACACIA WOOD AND IRON AR TWARES. P O NO. 3000303582 INV. NO. 25/2023 DTD. 19.04.2 023 S BILL NO. - 9619649 S B DATE: 2023-04-28 HS CODE - TRHU4549364 001 441990 CONTAINER NUMBER: TRHU 4549364 SEAL NO: 0099665 CAR RIER SEAL NO: MLIN0570255 HAN DICRAFTS OF ACACIA WOOD AND IRON ARTWARES. P O NO. 400030 3582 INV. NO. 26/2023 DTD. 1 9.04.2023 S BILL NO. - 961964 9 S B DATE: 2023-04-28 HS C TRHU4549364 001 ODE - 441990 CONTAINER NUMBER : TRHU4549364 SEAL NO: 009966 5 CARRIER SEAL NO: MLIN057025 5 HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARES. P O NO. 5000303582 INV. NO. 27/2023 D TD. 19.04.2023 S BILL NO. - 9619649 S B DATE: 2023-04-28 TRHU4549364 001 HS CODE - 441990 CONTAINER NUMBER: TRHU4549364 SEAL NO: 0099665 CARRIER SEAL NO: MLI N0570255 HANDICRAFTS OF ACACI A WOOD AND IRON ARTWARES. P O NO. 6000303582 INV. NO. 28/ 2023 DTD. 19.04.2023 S BILL NO. - 9619649 S B DATE: 2023 TRHU4549364 001 -04-28 HS CODE - 441990 CONT AINER NUMBER: TRHU4549364 SE AL NO: 0099665 CARRIER SEAL N O: MLIN0570255 HANDICRAFTS OF ACACIA WOOD AND IRON ARTWARE S. P O NO. 7000303582 INV. NO. 29/2023 DTD. 19.04.2023 S BILL NO. - 9619649 S B DATE TRHU4549364 001 : 2023-04-28 HS CODE - 441990 CONTAINER NUMBER: TRHU45493 64 SEAL NO: 0099665 CARRIER SEAL NO: MLIN0570255 100% COT TON CUSHION FRONT AND BACK - COTTON KANTHA RIBBED YARN DY ED AND WASHED WITH FRAYED ED GES ALL OVER PO NO. - 7000305 TRHU4549364 001 268 INV NO - 046 INVOICE DAT E: S BILL NO. - 9751668 S B DATE: 2023-05-03 HS CODE - 9 40490 CONTAINER NUMBER: TRHU4 549364 SEAL NO: 0099665 CAR RIER SEAL NO: MLIN0570255

COTTON PRITED MADE-UPS ITEMS. KANTHA THROW

100% COTTON BED SHEET KANTHA WORK STITCHING

19 CARTONS HC BT3052 700ZT WH T PO NO: 2500053933 SB NO:91 74953 SB DT: 10-APR-23 INV NO: GTTPL-27 18 CARTONS HC H T1628 600ZT WHT 18 CARTONS H C WT1313 600ZT WHT 18 CARTON S HC BT3052 700ZT SILVER 18 MRKU6496289 001 .C.INTERNATIONAL ABHIHOME EXP ORTS LLP HS CODE: 940320 20 CARTONS 5060 LINEN STRIPES T HROW 20 CARTONS 5060 KANTHA RIBBED THROW MRKU6496289 002 CANE WAX JAR 25 CARTONS 4IN MESH CANE WAX JAR 25 CARTONS 6INX3 5IN WOODEN JAR W 25 CARTONS 6INX3 5IN WOODEN JA R W 25 CARTONS 6INX3 5IN WO ODEN JAR W 25 CARTONS 4INX4 5IN WOODEN FITTING 38 CARTON S 4IN PLAT SILVER ETCHED G MRKU6496289 002 37 CARTONS 4IN PLAT ROSE GOL D ETCHED MRKU6496289 003 N GLASS BOWL W 19 CARTONS 4 25INX2IN METAL BOWL W 50 CART ONS 4 25INX2IN WOODEN BOWL W 12 CARTONS 4 25INX2IN MARBL E BOWL W 34 CARTONS 4 25INX2 IN GLASS BOWL W 33 CARTONS 5INX6IN FROST GLASS LIDED 25 CARTONS 5INX6IN FROST GLASS L MRKU6496289 003 IDED 25 CARTONS 5INX6IN FRO ST GLASS LIDED 25 CARTONS 5I NX6IN FROST GLASS LIDED MRKU6496289 006 DIO BL6 SWFL LT BEI 40 CARTON S MAXSTUDIO BL6 SWFL WASABI TCLU5715915 001 CK NATURAL COTTO 15 PACKAGES 27X45 BLACK NATURAL COTTO TCLU5715915 002 E MILLER BL6 WAVE MI 45 CARTO NS NICOLE MILLER BL6 WAVE PG TCLU5715915 003 RCORAL 1 CARTONS TAHARI BL6 GIGI DUSTY BLU TCLU5715915 004 CARTONS HC HT1628 600ZT SILVE R 18 CARTONS HC WT1313 600Z T SILVER 18 CARTONS HC BS346 4 700ZT SILVER 18 CARTONS HC BT3052 700ZT CAPEGREY 18 CA RTONS HC HT1628 600ZT CAPEGRE Y 18 CARTONS HC WT1313 600ZT CAPEGREY 18 CARTONS HC BS3 TCLU5715915 004 464 700ZT CAPEGREY 18 CARTONS HC BT3052 700ZT STRLIMO 18 CARTONS HC HT1628 600ZT STRLI MO 18 CARTONS HC WT1313 600 ZT STRLIMO 18 CARTONS HC BS3 464 700ZT STRLIMO

100 COTTON KANTHA QUILT HS CODE 63049299

CUSHION FRONT - COTTON KANTHA RIBBED BACK - 100% COTTON DO UBLE GAUZE WITH FRAYED EDGES ALL OVER PO NO. - 5000289836 INV NO - 517 INVOICE DATE: S BILL NO. - 8914113 S B DAT E: 2023-03-29 HS CODE - 94049 MRSU4340160 001 0 CONTAINER NUMBER: MRSU4340 160 SEAL NO: 0096914 CARRIER SEAL NO: MLIN0563281 -O/B SA RITA HANDA EXPORTS -O/B VERTE X IND. PVT. LTD. 100%COTTON KNITTED CUSHION - FILLING 100 %POLYSTER P.O. NO. 7000275411 INV NO. VRTX/EXP/1493 DTD. MRSU4340160 001 20.03.2023 TOTAL PKGS-139 T OTAL PCS-500 HSN CODE 9404900 0 S BILL NO. - 8939438 S B D ATE: 2023-03-30 HS CODE - 94 0490 CONTAINER NUMBER: MRSU43 40160 SEAL NO: 0096914 CARRI ER SEAL NO: MLIN0563281 CUSHI ON PO NO. - 6000289836 INV MRSU4340160 001 NO - 517 INVOICE DATE: S BIL L NO. - 8914113 S B DATE: 202 3-03-29 HS CODE - 940490 CO NTAINER NUMBER: MRSU4340160 S EAL NO: 0096914 CARRIER SEAL NO: MLIN0563281