Tag: meerut

FLOOR COVERING SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA FLOOR COVERING S.B NO 1454080

WOOLEN CARPETS SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097356

HAND KNOTTED CARPET SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA $$$$$

HANDWOVEN JUTE SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA S.B NO 9752472 S.B DATE 2024-05-09 HLBU1567523 001 WOOLEN CARPETS HS CODE 5703391000 SB NO. AND DATE 9805220, 2024-05-11 HLBU1567523 002 WOOLEN CARPETS HS CODE 5703391000 SB NO. AND DATE 9805220, 2024-05-11 HLBU1567523 003 WOOLEN CARPETS HS CODE 5703391000 SB NO. AND DATE 9805220, 2024-05-11 HLBU1567523 004 ORDER NO 2855239PKM QTY 31 HTS CODE 5703102000 INVOICE NO YX-0318 DATED 04/04/2024 SHIPPING BILL NO S.B NO 9778645 S.B DATE 2024-05-10 HLBU1567523 004 INVOICE NUMBER YX-0318 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9778645, 2024-05-10 HLBU1567523 005 WOVEN-PILED) PURCHASE ORDER 2831915PTM DEPT 28 HS CODE 5702.42.20.20 SKU 7421320 INV AIM0000/24-25 DT FREIGHT COLLECT HLBU1567523 005 ==================== S.B NO 9755847 S.B DATE 2024-05-09 INVOICE NUMBER AIM0205 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9755847, 2024-05-09 HLBU1567523 006 SKU 8081884 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO 9755893 S.B DATE 2024-05-09 INVOICE NUMBER AIM0206 HLBU1567523 006 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9755893, 2024-05-09 HLBU1567523 007 INVOICE NO. 238/24-25 S.B NO 9696701 S.B DATE 2024-05-07 INVOICE NUMBER 238 HS CODE 6304920000 SB NO. AND DATE 9696701, 2024-05-07 HLBU1567523 008 SB NO. AND DATE 9703332, 2024-05-08 HLBU1567523 009 SB NO. AND DATE 9696718, 2024-05-07 HLBU1567523 010 SB NO. AND DATE 9696689, 2024-05-07 HLBU1567523 011 SB NO. AND DATE 9696678, 2024-05-07 HLBU1567523 012 SB NO. AND DATE 9696595, 2024-05-07 HLBU1567523 013 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2856805PBM DTD SKU NUMBERS 7975122 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1567523 013 E/G/24-25/00916 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 35 PCS HTS 5703108000 S.B NO 9804106 S.B DATE 2024-05-11 HLBU1567523 013 INVOICE NUMBER E/G/00916 FLOOR COVERING HS CODE 5703108000 SB NO. AND DATE 9804106, 2024-05-11 HLBU1567523 014 SKU NUMBERS 5450939 6282148 9447458 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00914 DTD 10/05/2024 SHIPPING BILL NUMBER HLBU1567523 014 FREIGHT COLLECT QTY 9 PCS HTS 5702422020 HTS 5702422020 S.B NO 9804103 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00914 FLOOR COVERING HLBU1567523 014 HS CODE 5702422020 SB NO. AND DATE 9804103, 2024-05-11 HLBU1567523 015 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00913 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 PCS HLBU1567523 015 HTS 5702422020 S.B NO 9804119 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00913 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9804119, 2024-05-11 HLBU1567523 016 PO 2844638PTM TOTAL PCS 150 INV NO 164/PBM/24-25 DTD 08-05-2024 HTS 9405298010 S.B NO 9804086 S.B DATE 2024-05-11 INVOICE NUMBER 164 HLBU1567523 016 MANGO WOOD HS CODE 9405298010 SB NO. AND DATE 9804086, 2024-05-11 HLBU1567523 017 HTS 57031010 PAN NO AAPFM6411L S.B NO 9805220 S.B DATE 2024-05-11 INVOICE NUMBER 125 WOOLEN CARPETS HS CODE 57031010 SB NO. AND DATE 9805220, HLBU1567523 017 2024-05-11 HLBU1567523 018 INVOICE NUMBER 125 WOOLEN CARPETS HS CODE 5703102000 SB NO. AND DATE 9805220, 2024-05-11 HLBU1567523 019 INVOICE NUMBER 125 WOOLEN CARPETS HS CODE 5702422020 SB NO. AND DATE 9805220, 2024-05-11 HLBU1567523 020 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21294354PBR S.B NO 9801599 S.B DATE 2024-05-11 INVOICE NUMBER 2024250397 STONE ARTICLES HLBU1567523 020 HS CODE 6802911500 SB NO. AND DATE 9801599, 2024-05-11 HLBU1567523 021 ORDER NO 2857816PBM QTY 6 HTS CODE 5703392090 INVOICE NO YX-0471 DATED 13/04/2024 SHIPPING BILL NO S.B NO 9781278 S.B DATE 2024-05-10 HLBU1567523 021 INVOICE NUMBER YX-0471 HANDWOVEN HS CODE 5703392030 SB NO. AND DATE 9781278, 2024-05-10 HLBU1567523 022 13/04/2024 SHIPPING BILL NO S.B NO 9781266 S.B DATE 2024-05-10 INVOICE NUMBER YX-0473 HANDWOVEN HS CODE 5703392090 SB NO. AND DATE 9781266, HLBU1567523 022 2024-05-10 HLBU1567523 023 S.B NO 9781238 S.B DATE 2024-05-10 INVOICE NUMBER YX-0474 HANDWOVEN HS CODE 5702491500 SB NO. AND DATE 9781238, 2024-05-10 HLBU1567523 024 5702109030,5702921000 INVOICE NO YX-0475 DATED 13/04/2024 SHIPPING BILL NO S.B NO 9781232 S.B DATE 2024-05-10 INVOICE NUMBER YX-0475 HANDWOVEN HLBU1567523 024 HS CODE 5702491500 SB NO. AND DATE 9781232, 2024-05-10 HLBU1974149 001 S.B NO 9845282 S.B DATE 2024-05-14 INVOICE NUMBER YX-0123 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9845282, 2024-05-14 HLBU1974149 002 PO21295769WER DEPT 809 HSCODE 5702.41.20.00 SKU 8416455 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755855 HLBU1974149 002 S.B DATE 2024-05-09 INVOICE NUMBER 0244 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9755855, 2024-05-09 HLBU1974149 003 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755861 S.B DATE 2024-05-09 INVOICE NUMBER AIM0228 FLOOR COVERING HS CODE 5705002030 HLBU1974149 003 SB NO. AND DATE 9755861, 2024-05-09 HLBU1974149 004 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755864 S.B DATE 2024-05-09 INVOICE NUMBER AIM0246 FLOOR COVERING HS CODE 5702422080 HLBU1974149 004 SB NO. AND DATE 9755864, 2024-05-09 HLBU1974149 005 SKU 9459354 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755932 S.B DATE 2024-05-09 INVOICE NUMBER 0263 FLOOR COVERING HLBU1974149 005 HS CODE 5702422080 SB NO. AND DATE 9755932, 2024-05-09 HLBU1974149 006 SKU 900770 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9755721 S.B DATE 2024-05-09 INVOICE NUMBER 0266 FLOOR COVERING HLBU1974149 006 HS CODE 5702422020 SB NO. AND DATE 9755721, 2024-05-09 HLBU1974149 007 SKU 1327174,5240647 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 9822781 S.B DATE 2024-05-13 INVOICE NUMBER 0274 FLOOR COVERING HLBU1974149 007 HS CODE 5702929000 SB NO. AND DATE 9822781, 2024-05-13 HLBU1974149 008 DT 15.04.2024 PO. NO 21288461WER QUANTITY 856 PCS SB. NO S.B NO 9829117 S.B DATE 2024-05-13 INVOICE NUMBER 29108 HANDICRAFTS OF GLASS ARTWARE HLBU1974149 008 HS CODE 7013995090 SB NO. AND DATE 9829117, 2024-05-13 . . . . HLBU1974149 009 ORDER NO 2868596WEM QTY 148 HTS CODE 5703102000 INVOICE NO YX-0550 DATED 17/04/2024 SHIPPING BILL NO S.B NO 9845409 S.B DATE 2024-05-14 HLBU1974149 009 INVOICE NUMBER YX-0550 HANDWOVEN HS CODE 5703391000 SB NO. AND DATE 9845409, 2024-05-14 HLBU1974149 010 19/04/2024 SHIPPING BILL NO S.B NO 9837227 S.B DATE 2024-05-13 INVOICE NUMBER YX-0583 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9837227, HLBU1974149 010 2024-05-13 HLBU1974149 011 SHIPPING BILL NO S.B NO 9845413 S.B DATE 2024-05-14 INVOICE NUMBER YX-0585 HANDWOVEN HS CODE 5703391000 SB NO. AND DATE 9845413, 2024-05-14 HLBU1974149 012 HANDWOVEN WOOLLEN DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2868265WEM DTD SKU NUMBERS 3152012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00932 HLBU1974149 012 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5702913000 S.B NO 9808262 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00932 HLBU1974149 012 FLOOR COVERING HS CODE 5702913000 SB NO. AND DATE 9808262, 2024-05-11 HLBU1974149 013 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00912 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS HLBU1974149 013 HTS 5702422020 S.B NO 9804120 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00912 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9804120, 2024-05-11 HLBU1974149 014 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84534086PBM, 84534502PBM, 84536554PBM, 84537540PBM, 84539611PBM, 84540799PBM, 84548731PBM, 84556225PBM / SKU NUMBERS HLBU1974149 014 864885,2528548. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1015 DT 13/05/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9848238 HLBU1974149 014 S.B DATE 2024-05-14 INVOICE NUMBER CLG/1015 H/C,BRASS,IRON,ALUMINIUM,WOOD, HS CODE 9401710011 SB NO. AND DATE 9848238, 2024-05-14 HLBU1974149 015 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2868306WEM DTD SKU NUMBERS 4028967 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1974149 015 E/G/24-25/00952 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5703102000 S.B NO 9804142 S.B DATE 2024-05-11 HLBU1974149 015 INVOICE NUMBER E/G/00952 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9804142, 2024-05-11 HLBU1974149 016 SKU NUMBERS 7589395 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00951 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT HLBU1974149 016 QTY 22 PCS HTS 5703102000 S.B NO 9804144 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00951 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9804144, HLBU1974149 016 2024-05-11 HLBU1974149 017 SKU NUMBERS 5284057 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00924 DTD 10/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 26 PCS HLBU1974149 017 HTS 5703102000 S.B NO 9804105 S.B DATE 2024-05-11 INVOICE NUMBER E/G/00924 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9804105, 2024-05-11 HLBU1974149 018 ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84551453PBM, 84556054PBM, 84567092PBM, 84570252PBM, 84570920PBM, 84574175PBM / SKU NUMBERS 9862329,4102710,5624334. THE DESCRIPTION AS PER COMMERCIAL HLBU1974149 018 INVOICE NUMBER CLG/24/1016 DT 13/05/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9839545 S.B DATE 2024-05-13 INVOICE NUMBER CLG/1016 HLBU1974149 018 H/C ALUMINIUM,IRON,BRASS ARTWA HS CODE 9405196010 SB NO. AND DATE 9839545, 2024-05-13 HLBU1974149 019 QTY 1 HTS CODE 5703102000 INVOICE NO YX-0867 DATED 04/05/2024 SHIPPING BILL NO S.B NO 9838920 S.B DATE 2024-05-13 INVOICE NUMBER YX-0867 HLBU1974149 019 HANDWOVEN HS CODE 5702412000 SB NO. AND DATE 9838920, 2024-05-13 HLBU1974149 020 S.B NO 9838900 S.B DATE 2024-05-13 INVOICE NUMBER YX-0854 HANDWOVEN HS CODE 5702422020 SB NO. AND DATE 9838900, 2024-05-13 HLBU1974149 021 S.B NO 9838918 S.B DATE 2024-05-13 INVOICE NUMBER YX-0855 HANDWOVEN HS CODE 5703108000 SB NO. AND DATE 9838918, 2024-05-13 HLBU1974149 022 METAL LEATHER INVOICE ALM/2425/0172 PO 84539006PBM PCS 03 NET WEIGHT 21.3 KGS SB------DT--------- GST NO S.B NO 9806471 HLBU1974149 022 S.B DATE 2024-05-11 INVOICE NUMBER 0138 METAL LEATHER HS CODE 9401710011 SB NO. AND DATE 9806471, 2024-05-11 SEGU5718849 001 S.B NO 9819211 S.B DATE 2024-05-13 INVOICE NUMBER 029 MANGO WOOD HS CODE 9401698011 SB NO. AND DATE 9819211, 2024-05-13 SEGU5718849 002 QTY 66 HTS CODE 5703102000 INVOICE NO YX-0551 DATED 17/04/2024 SHIPPING BILL NO S.B NO 9841085 S.B DATE 2024-05-13 INVOICE NUMBER YX-0551 SEGU5718849 002 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9841085, 2024-05-13 SEGU5718849 003 S.B DATE 2024-05-10 INVOICE NUMBER 39/DE STEEL ARTWARE HS CODE 8302416050 SB NO. AND DATE 9765323, 2024-05-10 SEGU5718849 004 S.B DATE 2024-05-11 INVOICE NUMBER 123 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 9798776, 2024-05-11 . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . . . . SEGU5718849 004 . . . . . SEGU5718849 005 METAL LEATHER INVOICE ALM/2425/0173 PO 84548554PBM,84549730PBM, 84553945PBM PCS 10 NET WEIGHT 108 KGS SB------DT--------- GST NO SEGU5718849 005 S.B NO 9806348 S.B DATE 2024-05-11 INVOICE NUMBER 0139 METAL LEATHER HS CODE 9401790046 SB NO. AND DATE 9806348, 2024-05-11 SEGU5718849 006 INVOICE NUMBER 049 HANDWOVEN JUTE HS CODE 5702992000 SB NO. AND DATE 9752472, 2024-05-09

SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 9097367 S.B DATE 2024-04-13

WASTE PAPER - PRINTER WASTE HSN CODE: 47079000 1 X 40 HC CONTAINER CONTAINING : 25.084 MT, 41 BALES WASTE PAPER - PRINTER WASTE HSN CODE: 47079000 ## PAN NO.:-AACCS4253J IEC CODE :-0597025592 EMAIL :-SALES@SANGALPAPERS.COM COUNTRY OF ORIGIN: USA HAPAG :- MUNDRA - ICD MEERUT (INMER) 14 DAYS FREE TIME AT FINAL DESTINATION FREIGHT PREPAID

630492 (HS) 100 CARTONS 191.2 KGM 2.079 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR TGHU6293644 001 GURUGRAM 70 CARTONS ARTWARE OF MDF AND RAFFIA FABRIC INVOICE NO. DATE ME/23-24/196 DATE 01.11.2023 BUYER'S ORDER NO DATE 21277317PBR, DTD. : 08.09.2023 TGHU6293644 001 S.B NO: 4000844 S.B DATE: 2024-01-10 INVOICE NUMBER: ME/196 RAFFIA FABRIC HS CODE: 4420906500 SB NO. AND DATE: 4000844, 2024-01-10 442090 (HS) TGHU6293644 001 46 CARTONS 465.566 KGM 3.003 MTQ 46 CARTONS ARTWARE OF MDF AND RAFFIA FABRIC INVOICE NO. DATE ME/23-24/197 DATE 01.11.2023 TGHU6293644 001 BUYER'S ORDER NO DATE 2785868PBM, DTD. : 08.09.2023 S.B NO: 4000847 S.B DATE: 2024-01-10 INVOICE NUMBER: ME/197 RAFFIA FABRIC HS CODE: 4420906500 SB NO. AND DATE: 4000847, TGHU6293644 001 2024-01-10 830629 (HS) 451 CARTONS 1623.6 KGM 7.956 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE TGHU6293644 001 RAMPUR ROAD CARTONS OF GLASS, MDF, PAPER, S.STEEL, STEEL ARTWARES. PO 21276870PBR S.B NO: 6691257 S.B DATE: 2024-01-11 INVOICE NUMBER: BR1093 GLASS STEEL TGHU6293644 001 HS CODE: 8306290000 SB NO. AND DATE: 6691257, 2024-01-11 630492 (HS) 100 CARTONS 135.2 KGM 2.464 MTQ SHIPPER: TGHU6293644 001 SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () LUMBAR COVER- 100 COTTON WOVEN , LINING- 100 COTTON WITH EMBROIDERY. P.O. NO: 21277575PBR INV. NO: SHEPVT/5715/23-24 TGHU6293644 001 DT.12.12.2023 SHIPPING BILL NUMBER S.B NO: 6629704 S.B DATE: 2024-01-09 INVOICE NUMBER: EXP/3340 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6629704, TGHU6293644 001 2024-01-09 630492 (HS) 100 CARTONS 140.8 KGM 2.156 MTQ LUMBAR COVER- FRONT -85 COTTON, 15 LINEN, BACK-100 COTTON , LINING-100 COTTON TGHU6293644 001 WITH EMBROIDERY. P.O. NO: 21277642PBR INV. NO: SHEPVT/5735/23-24 DT.12.12.2023 SHIPPING BILL NUMBER S.B NO: 6631680 S.B DATE: 2024-01-09 INVOICE NUMBER: EXP/3347 TGHU6293644 001 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6631680, 2024-01-09 630492 (HS) 100 CARTONS 195.2 KGM 2.376 MTQ TGHU6293644 001 DECORATIVE PILLOW COVER- 100 COTTON WOVEN, APPLIQUE-100 COTTON, LINING-100 COTTON WITH EMBROIDERY. P.O. NO: 21277599PBR INV. NO:SHEPVT/5720/23-24 DT.12.12.2023 SHIPPING BILL NUMBER TGHU6293644 001 S.B NO: 6629714 S.B DATE: 2024-01-09 INVOICE NUMBER: EXP/3352 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6629714, 2024-01-09 830629 (HS) TGHU6293644 001 55 CARTONS 236.5 KGM 2.994 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF IRON ARTWARES. TGHU6293644 001 PO 2821621WEM S.B NO: 6688812 S.B DATE: 2024-01-11 INVOICE NUMBER: BR1072 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 8306290000 SB NO. AND DATE: 6688812, 2024-01-11 TGHU6293644 001 570242 (HS) 1 ROLLS 31.32 KGM 0.201 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () TGHU6293644 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2804772PBM DTD SKU NUMBERS 777234 THE DESCRIPTION AS PER COMMERCIAL TGHU6293644 001 INVOICE NUMBER E/P/23-24/01500 DTD 10/01/2024 SHIPPING BILL NUMBER QTY 1 PCS HTS 5702422020 S.B NO: 6676893 S.B DATE: 2024-01-11 INVOICE NUMBER: 01500 TGHU6293644 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6676893, 2024-01-11 570310 (HS) 8 ROLLS 64.8 KGM 0.231 MTQ TGHU6293644 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2807775PBM DTD SKU NUMBERS 7433080 THE DESCRIPTION AS PER TGHU6293644 001 COMMERCIAL INVOICE NUMBER E/G/23-24/05447 DTD 12/01/2024 SHIPPING BILL NUMBER QTY 8 PCS HTS 5703102000 FLOOR COVERING TGHU6293644 001 HS CODE: 5703102000 SB NO. AND DATE: 6736857, 2024-01-13 570310 (HS) 20 ROLLS 297 KGM 1.126 MTQ VARIOUS HOUSEHOLD GOOD OR TGHU6293644 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2809691WEM DTD SKU NUMBERS 5957146 THE DESCRIPTION AS PER COMMERCIAL TGHU6293644 001 INVOICE NUMBER E/P/23-24/01518 DTD 11/01/2024 SHIPPING BILL NUMBER QTY 20 PCS HTS 5703108000 S.B NO: 6676926 S.B DATE: 2024-01-11 TGHU6293644 001 INVOICE NUMBER: 01518 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6676926, 2024-01-11 570299 (HS) 1 ROLLS 39.4 KGM TGHU6293644 001 0.201 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2809967WEM DTD SKU NUMBERS 1970886 THE DESCRIPTION AS PER TGHU6293644 001 COMMERCIAL INVOICE NUMBER E/P/23-24/01503 DTD 10/01/2024 SHIPPING BILL NUMBER QTY 1 PCS HTS 5702992000 S.B NO: 6676869 TGHU6293644 001 S.B DATE: 2024-01-11 INVOICE NUMBER: 01503 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6676869, 2024-01-11 570241 (HS) 8 ROLLS TGHU6293644 001 90.4 KGM 0.451 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2809968WEM DTD SKU NUMBERS 7567542 TGHU6293644 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01522 DTD 11/01/2024 SHIPPING BILL NUMBER QTY 8 PCS HTS 5702412000 TGHU6293644 001 S.B NO: 6676965 S.B DATE: 2024-01-11 INVOICE NUMBER: 01522 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6676965, 2024-01-11 570241 (HS) TGHU6293644 001 8 ROLLS 170.4 KGM 0.953 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2810005WEM DTD TGHU6293644 001 SKU NUMBERS 2674962 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01504 DTD 10/01/2024 SHIPPING BILL NUMBER QTY 8 PCS HTS 5702412000 TGHU6293644 001 S.B NO: 6676938 S.B DATE: 2024-01-11 INVOICE NUMBER: 01504 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6676938, 2024-01-11 570242 (HS) TGHU6293644 001 20 ROLLS 134 KGM 0.799 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2810017WEM DTD TGHU6293644 001 SKU NUMBERS 9820045 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01521 DTD 11/01/2024 SHIPPING BILL NUMBER QTY 20 PCS TGHU6293644 001 HTS 5702422080 S.B NO: 6676897 S.B DATE: 2024-01-11 INVOICE NUMBER: 01521 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 6676897, 2024-01-11 TGHU6293644 001 570242 (HS) 17 ROLLS 392 KGM 1.49 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER TGHU6293644 001 NUMBER 2810028WEM DTD SKU NUMBERS 9992306 9992707 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01509 DTD 10/01/2024 SHIPPING BILL NUMBER TGHU6293644 001 QTY 17 PCS HTS 5702422020 S.B NO: 6676891 S.B DATE: 2024-01-11 INVOICE NUMBER: 01509 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6676891, TGHU6293644 001 2024-01-11 940550 (HS) 66 PACKAGE(S) 620.66 KGM 5.647 MTQ SHIPPER: BLAZE MFG CO. LAJPAT NAGAR TGHU6293644 001 () HURRICANE MADE OF GLASS ALUMINIUM INVOICE BM/786/23/330 DATE 16.12.2023 PO 21286203WER,21286204WER S.B NO: 6616631 S.B DATE: 2024-01-09 TGHU6293644 001 INVOICE NUMBER: BM/330 ALUMINUM, GLASS HS CODE: 9405504000 SB NO. AND DATE: 6616631, 2024-01-09 570249 (HS) 41 PACKAGE(S) 1272.5 KGM TGHU6293644 001 5.531 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN JUTE RUG ORDER NO: 2808359PBM, 2808382PBM TGHU6293644 001 QTY: 41 HTS CODE: 5702109030 INVOICE NO: YE-4290 DATED 20/12/2023 SHIPPING BILL NO: HANDWOVEN HS CODE: 5702491500 SB NO. AND DATE: 6684507, TGHU6293644 001 2024-01-11 570210 (HS) 106 PACKAGE(S) 1173.2 KGM 5.668 MTQ HAND WOVEN WOOL/ VISCOSE CARPET,HAND WOVEN WOOLLEN KILIM RUG TGHU6293644 001 ORDER NO: 2807371PBM, 2807479PBM QTY: 106 HTS CODE: 5702109010,5702411000 INVOICE NO: YE-4291 DATED 20/12/2023 SHIPPING BILL NO: TGHU6293644 001 HANDWOVEN HS CODE: 5702109010 SB NO. AND DATE: 6684513, 2024-01-11 830630 (HS) 11 CARTONS 45.1 KGM 0.152 MTQ TGHU6293644 001 SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, MDF, S.STEEL ARTWARES PO 21279091PBR S.B NO: 6688812 TGHU6293644 001 S.B DATE: 2024-01-11 INVOICE NUMBER: BR1072 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 8306300000 SB NO. AND DATE: 6688812, 2024-01-11 761510 (HS) 34 CARTONS TGHU6293644 001 166.6 KGM 1.628 MTQ CARTONS OF ALUMINIUM ARTWARES. PO 21279786PBR S.B NO: 6688812 S.B DATE: 2024-01-11 INVOICE NUMBER: BR1072 H/C ALUMINUM,BRASS,GLASS,IRON TGHU6293644 001 HS CODE: 7615109100 SB NO. AND DATE: 6688812, 2024-01-11 830629 (HS) 50 CARTONS 200 KGM 2.554 MTQ CARTONS OF ALUMINIUM ARTWARES. TGHU6293644 001 PO 21280091WER S.B NO: 6688812 S.B DATE: 2024-01-11 INVOICE NUMBER: BR1072 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 8306290000 SB NO. AND DATE: 6688812, 2024-01-11 TGHU6293644 001 940171 (HS) 19 PACKAGE(S) 294.5 KGM 6.544 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, TGHU6293644 001 OTHER SEATS WITH METAL FRAMES METAL FRAME INVOICE NO.: 1756 HS CODE: 9401710011 SB NO. AND DATE: 6738872, 2024-01-13 700992 (HS) 17 CARTONS TGHU6293644 001 455.6 KGM 4.333 MTQ SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ TGHU6293644 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2731438PBM / SKU NO. 2123856 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8256CM SQ., SKU NO.3506595-BRASS FRAMED ROUND MIRROR W/MDF BACKING TGHU6293644 001 REFLECTING GLASS AREA 8256 CM SQUARE. UNDER COMMERCIAL INVOICE 786/9955/17 DT.05/01/2024 S.BILL NO: DT: H.T.S. 7009925095 WOODEN FURNITURE HS CODE: 7009925095 TGHU6293644 001 SB NO. AND DATE: 6677599, 2024-01-11 700992 (HS) 16 CARTONS 256 KGM 1.585 MTQ VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ TGHU6293644 001 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2731384PBM/ SKU NO. 8564460 - RECTANGLE PANEL IRON FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS 108X43 CMS. UNDER COMMERCIAL INVOICE 786/9954/16 DT. 05/01/2024 TGHU6293644 001 S.BILL NO: DT: H.T.S. 7009925095 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 6676008, 2024-01-11 630790 (HS) 24 PACKAGE(S) TGHU6293644 001 120 KGM 0.435 MTQ SHIPPER: SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDMADE SWATCHES INVOICE NO.: SEE/370 TGHU6293644 001 HS CODE: 63079099 SB NO. AND DATE: 6705815, 2024-01-12 570299 (HS) 46 PACKAGE(S) 345 KGM 1.837 MTQ HANDWOVEN TGHU6293644 001 INVOICE NO.: SEE/368 HS CODE: 57029990 SB NO. AND DATE: 6705822, 2024-01-12 CAIU8361300 001 PHASE II FLUSH MOUNT CEILING IRON LIGHT WITH LINEN S.B NO: 4000807 S.B DATE: 2024-01-10 INVOICE NUMBER: 438 LAMPS AND LIGHTING FITTINGS HS CODE: 94052100 CAIU8361300 001 SB NO. AND DATE: 4000807, 2024-01-10 940360 (HS) 474 CARTONS 3535.658 KGM 40.689 MTQ SHIPPER: CL GUPTA EXPORTS LTD CAIU8361300 001 KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF IRON WITH MDF.) COVERING PURCHASE ORDER NUMBER 2796660PBM / SKU NUMBERS 1242618,45516,5327827,5409712, CAIU8361300 001 6908475,9779705. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 201720 DT 14/12/23 S.BILL NO: DT: S.B NO: 6627061 S.B DATE: 2024-01-09 CAIU8361300 001 INVOICE NUMBER: CLG/6145 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 6627061, 2024-01-09 570292 (HS) 90 ROLLS 542.5 KGM CAIU8361300 001 2.827 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) CAIU8361300 001 PURCHASE ORDER 2810475WEM DEPT: 809 HS CODE: 5702.92.10.00 SKU 2372166, 3754444 INV AIM2129/23-24 DT:-01-01-2024 ==================== S.B NO: 6637603 CAIU8361300 001 S.B DATE: 2024-01-10 INVOICE NUMBER: 2129 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637603, 2024-01-10 570292 (HS) 50 ROLLS CAIU8361300 001 279.5 KGM 1.024 MTQ POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2810530WEM DEPT: 809 HS CODE: 5702.92.10.00 CAIU8361300 001 SKU 4938276 INV AIM2136/23-24 DT:-01-01-2024 FREIGHT COLLECT ==================== S.B NO: 6637617 S.B DATE: 2024-01-10 INVOICE NUMBER: 2136 CAIU8361300 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637617, 2024-01-10 570249 (HS) 10 ROLLS 189 KGM 0.82 MTQ CAIU8361300 001 LYOCELL/VISCOSE/WOOL HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN-PILED) PURCHASE ORDER 2810480WEM DEPT: 809 HS CODE: 5702.49.20.00 SKU 8046691 INV AIM0000/23-24 CAIU8361300 001 DT ==================== S.B NO: 6637597 S.B DATE: 2024-01-10 INVOICE NUMBER: 2130 FLOOR COVERING HS CODE: 5702492000 SB NO. AND DATE: 6637597, CAIU8361300 001 2024-01-10 570241 (HS) 10 ROLLS 450 KGM 2.321 MTQ WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2810491WEM CAIU8361300 001 DEPT: 809 HS CODE: 5702.41.20.00 SKU 288009 INV AIM2132/23-24 DT:-01-01-2024 ==================== S.B NO: 6637627 S.B DATE: 2024-01-10 CAIU8361300 001 INVOICE NUMBER: 2132 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6637627, 2024-01-10 570241 (HS) 25 ROLLS 857.4 KGM CAIU8361300 001 4.17 MTQ WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2810495WEM DEPT: 809 HS CODE: 5702.41.20.00 SKU 112395, 7525234 INV AIM2133/23-24 CAIU8361300 001 DT:-01-01-2024 ==================== S.B NO: 6637607 S.B DATE: 2024-01-10 INVOICE NUMBER: 2133 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6637607, CAIU8361300 001 2024-01-10 570242 (HS) 35 ROLLS 945 KGM 4.555 MTQ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2810335WEM CAIU8361300 001 DEPT: 809 HS CODE: 5702.42.20.80 SKU 8721595 INV AIM2103/23-24 DT:-01-01-2024 ==================== S.B NO: 6637589 S.B DATE: 2024-01-10 CAIU8361300 001 INVOICE NUMBER: 2103 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 6637589, 2024-01-10 570242 (HS) 2 ROLLS 62 KGM CAIU8361300 001 0.26 MTQ POLYESTER CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2810502WEM DEPT: 809 HS CODE: 5702.42.20.20 SKU 6094955 CAIU8361300 001 INV AIM0000/23-24 DT ==================== S.B NO: 6637606 S.B DATE: 2024-01-10 INVOICE NUMBER: 2135 FLOOR COVERING HS CODE: 5702422020 CAIU8361300 001 SB NO. AND DATE: 6637606, 2024-01-10 570241 (HS) 29 ROLLS 344.14 KGM 1.631 MTQ WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) CAIU8361300 001 PURCHASE ORDER 2810309WEM DEPT: 809 HS CODE: 5702.41.20.00 SKU 460510, 7352823 INV AIM2098/23-24 DT:-01-01-2024 ==================== S.B NO: 6637580 CAIU8361300 001 S.B DATE: 2024-01-10 INVOICE NUMBER: 2098 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6637580, 2024-01-10 TCNU1233851 001 INDUSTRIAL AREA MACHINE WOVEN COTTON PILLOW COVER ORDER NO: 21277618PBR QTY: 400 HTS CODE: 6304920000 INVOICE NO: YE-4219 DATED 16/12/2023 TCNU1233851 001 SHIPPING BILL NO: S.B NO: 6642225 S.B DATE: 2024-01-10 INVOICE NUMBER: YE-4219 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6642225, 2024-01-10 TCNU1233851 001 701399 (HS) 720 CARTONS 1498.5 KGM 21.245 MTQ SHIPPER: GYANESHWAR SARAN SUDESHWAR SAR DELHI RD () TCNU1233851 001 MALIBUGLASSHURRCLRMEDIUM MALIBUGLASSHURRCLRLARGE MALIBUGLASSHURRCLRSMALL MALIBUGLASSHURRCLRTAPER HTS 7013999099 S.B NO: 6654270 S.B DATE: 2024-01-10 INVOICE NUMBER: 328 TCNU1233851 001 GLASS ARTICLES HS CODE: 7013999090 SB NO. AND DATE: 6654270, 2024-01-10 701399 (HS) 1136 CARTONS 3918.64 KGM 25.274 MTQ TCNU1233851 001 FACETEDHAMMRDHURRCLRLARGE FACETEDHAMMRDHURRCLRSMALL FACHAMMCAFEHURRICANELGVOTIVE FACHAMMCAFEHURRICANESMVOTIVE HTS 7013999090 S.B NO: 6654243 S.B DATE: 2024-01-10 INVOICE NUMBER: 329 TCNU1233851 001 GLASS ARTICLES HS CODE: 7013999090 SB NO. AND DATE: 6654243, 2024-01-10 701399 (HS) 146 CARTONS 540.2 KGM 2.278 MTQ TCNU1233851 001 CAFEGLASSVASESMALL HTS 7013998090 S.B NO: 6654243 S.B DATE: 2024-01-10 INVOICE NUMBER: 329 GLASS ARTICLES HS CODE: 7013998090 SB NO. AND DATE: 6654243, TCNU1233851 001 2024-01-10 701399 (HS) 270 CARTONS 378 KGM 5.935 MTQ MALIBUGLASSHURRCLRMEDIUM MALIBUGLASSHURRCLRTAPER HTS 7013999090 TCNU1233851 001 S.B NO: 6654234 S.B DATE: 2024-01-10 INVOICE NUMBER: 330 GLASS ARTICLES HS CODE: 7013999090 SB NO. AND DATE: 6654234, 2024-01-10 940519 (HS) TCNU1233851 001 39 CARTONS 470.535 KGM 5.361 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON GLASS TCNU1233851 001 E.FITTING PO 2773663PBM TOTAL PCS 39 INV NO 1140/PBM/23-24 DTD 02-01-2024 HTS 9405196010 S.B NO: 6657947 S.B DATE: 2024-01-10 TCNU1233851 001 INVOICE NUMBER: 1140 GLASS AND IRON ARTWARE HS CODE: 9405196010 SB NO. AND DATE: 6657947, 2024-01-10 CMAU6863404 001 () DECORATIVE PILLOW COVER- 100 COTTON WOVEN APPLIQUE 100 COTTON , LINING-100 COTTON WITH EMBROIDERY. P.O. NO: 21277594PBR INV. NO: SHEPVT/5745/23-24 DT.12.12.2023 CMAU6863404 001 SHIPPING BILL NUMBER S.B NO: 6630746 S.B DATE: 2024-01-09 INVOICE NUMBER: EXP/3349 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6630746, 2024-01-09 CMAU6863404 001 630492 (HS) 100 CARTONS 167.2 KGM 2.079 MTQ DECORATIVE PILLOW COVER- 100 COTTON WOVEN, APPLIQUE-100 COTTON,LINING-100 COTTON WITH EMBROIDERY. CMAU6863404 001 P.O NO: 21277634PBR INV. NO: SHEPVT/5737/23-24 DT.12.12.2023 SHIPPING BILL NUMBER S.B NO: 6628103 S.B DATE: 2024-01-09 INVOICE NUMBER: EXP/3361 COTTON WOVEN CMAU6863404 001 HS CODE: 630492 SB NO. AND DATE: 6628103, 2024-01-09 630492 (HS) 100 CARTONS 223.2 KGM 2.079 MTQ DECORATIVE PILLOW COVER-100 CMAU6863404 001 COTTON WOVEN, LINING-100 COTTON WITH EMBROIDERY. P.O. NO: 21277607PBR INV. NO SHEPVT/5721/23-24 DT.12.12.2023 SHIPPING BILL NUMBER S.B NO: 6629699 S.B DATE: 2024-01-09 CMAU6863404 001 INVOICE NUMBER: EXP/3351 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6629699, 2024-01-09 630492 (HS) 100 CARTONS 191.2 KGM CMAU6863404 001 2.376 MTQ DECORATIVE PILLOW COVER-FRONT-63 COTTON, 37 LINEN, BACK-100 COTTON. P.O. NO: 21277589PBR INV. NO: SHEPVT/5717/23-24 DT.12.12.2023 SHIPPING BILL NUMBER CMAU6863404 001 S.B NO: 6627278 S.B DATE: 2024-01-09 INVOICE NUMBER: EXP/3348 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6627278, 2024-01-09 940490 (HS) CMAU6863404 001 108 CARTONS 205.98 KGM 2.542 MTQ BAGS-100 COTTON VOILE LINING-100 POLYESTER, FILLING-100 COTTON. P.O. NO: 21277319PBR INV. NO: SHEPVT/5763/23-24 CMAU6863404 001 DT.13.12.2023 SHIPPING BILL NUMBER S.B NO: 6635631 S.B DATE: 2024-01-09 INVOICE NUMBER: EXP/3396 COTTON WOVEN HS CODE: 940490 SB NO. AND DATE: 6635631, CMAU6863404 001 2024-01-09 940320 (HS) 7 CARTONS 80.5 KGM 1.121 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD CMAU6863404 001 JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF IRON.) COVERING PURCHASE ORDER NUMBER 2749503PBM / SKU NUMBERS 1676767. THE DESCRIPTION AS PER COMMERCIAL CMAU6863404 001 INVOICE NUMBER: 197980 DT 16/11/23 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 6658491 S.B DATE: 2024-01-10 INVOICE NUMBER: CLG/6169 CMAU6863404 001 ALUMINIUM IRON HS CODE: 9403200050 SB NO. AND DATE: 6658491, 2024-01-10 700992 (HS) 40 CARTONS 1850 KGM 14.582 MTQ CMAU6863404 001 SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR FRAMED MIRROR OF GLASS BRASS SKU 6843542 HTS 70099200 TOTAL QTY. 40 PCS CMAU6863404 001 INV.NO.MI- DT. PO 2795745WEM S.B NO: 6660642 S.B DATE: 2024-01-10 INVOICE NUMBER: 3161 HS CODE: 7009925095 940360 (HS) 46 PACKAGE(S) CMAU6863404 001 1564 KGM 36.055 MTQ SHIPPER: BASANT CIRCUIT HOUSE ROAD () INDIAN WDN FURNITURE ITEM S.B NO: 6643027 CMAU6863404 001 S.B DATE: 2024-01-10 INVOICE NUMBER: 4071 FURNITURE ITEM HS CODE: 94036000 SB NO. AND DATE: 6643027, 2024-01-10 TCLU6569965 001 () DECORATIVE PILLOW COVER- 100 COTTON WOVEN, LINING-100 COTTON WITH EMBROIDERY. P.O. NO: 21277563PBR INV. NO: SHEPVT/5739/23-24 DT.12.12.2023 SHIPPING BILL NUMBER TCLU6569965 001 FREIGHT : COLLECT S.B NO: 6630756 S.B DATE: 2024-01-09 INVOICE NUMBER: 3345 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 6630756, 2024-01-09 TCLU6569965 001 940490 (HS) 108 CARTONS 205.98 KGM 2.517 MTQ BAGS-100 COTTON VOILE LINING-100 POLYESTER, FILLING-100 COTTON. P.O. NO: 21277198PBR TCLU6569965 001 INV. NO: SHEPVT/5764/23-24 DT.13.12.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 6636037 S.B DATE: 2024-01-09 INVOICE NUMBER: 3395 PILLOW COVER TCLU6569965 001 HS CODE: 940490 SB NO. AND DATE: 6636037, 2024-01-09 680221 (HS) 161 CARTONS 884.81 KGM 3.282 MTQ SHIPPER: TCLU6569965 001 STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO 21276849WER S.B NO: 6651836 TCLU6569965 001 S.B DATE: 2024-01-10 INVOICE NUMBER: 2023242377 STONE ARTICLES HS CODE: 68022190 SB NO. AND DATE: 6651836, 2024-01-10 940360 (HS) 237 CARTONS TCLU6569965 001 5119.2 KGM 45.362 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR IRON WOOD SKU 1022878 TCLU6569965 001 HTS 94036000 TOTAL QTY. 237 PCS INV.NO.MI- DT. PO 2798263WEM S.B NO: 6633728 S.B DATE: 2024-01-09 INVOICE NUMBER: MI-3025 IRON WOOD TCLU6569965 001 HS CODE: 9403608081 SB NO. AND DATE: 6633728, 2024-01-09 630499 (HS) 64 CARTONS 1168 KGM 8.405 MTQ WOOD ARTWARE TCLU6569965 001 SKU 7331514 HTS 44219990 TOTAL QTY. 64 PCS INV.NO.MI- DT. PO 2795760WEM S.B NO: 6660657 S.B DATE: 2024-01-10 INVOICE NUMBER: 3142 TCLU6569965 001 WOOD ARTWARE HS CODE: 6304993500 SB NO. AND DATE: 6660657, 2024-01-10 MAIN CARRIAGE: APL SANTIAGO / 1TU5CE1M TOTAL PKGS 5888 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

570249 (HS) 8 ROLLS 164 KGM 0.918 MTQ SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE CMAU8522691 001 () HANDICRAFT OF GLASS ARTWARE WITH WAX INVOICE NO : 61796/GZ DT : 25.11.2023 PO. NO : 21286081PBR QUANTITY : 552 PCS SB. NO : CMAU8522691 001 S.B NO: 6633297 S.B DATE: 2024-01-09 INVOICE NUMBER: 61796 HANDICRAFTS OF GLASS ARTWARE HS CODE: 34060010 SB NO. AND DATE: 6633297, 2024-01-09 HANDICRAFTS OF GLASS ARTWARE CMAU8522691 001 HS CODE: 34060010 SB NO. AND DATE: 6633297, 2024-01-09 HANDICRAFTS OF GLASS ARTWARE HS CODE: 34060010 SB NO. AND DATE: 6633297, 2024-01-09 830629 (HS) CMAU8522691 001 36 CARTONS 237.6 KGM 3.678 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF IRON ARTWARES. CMAU8522691 001 PO 2791429WEM S.B NO: 6635018 S.B DATE: 2024-01-09 INVOICE NUMBER: 1047 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 CMAU8522691 001 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 CMAU8522691 001 830629 (HS) 26 CARTONS 171.6 KGM 2.656 MTQ CARTONS OF IRON ARTWARES. PO 2791458WEM S.B NO: 6635018 S.B DATE: 2024-01-09 CMAU8522691 001 INVOICE NUMBER: 1047 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, CMAU8522691 001 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 830629 (HS) 23 CARTONS 151.8 KGM CMAU8522691 001 2.35 MTQ CARTONS OF IRON ARTWARES. PO 2791460WEM S.B NO: 6635018 S.B DATE: 2024-01-09 INVOICE NUMBER: 1047 IRON ARTWARES HS CODE: 8306290000 CMAU8522691 001 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 CMAU8522691 001 SB NO. AND DATE: 6635018, 2024-01-09 830629 (HS) 539 CARTONS 2779.4 KGM 35.981 MTQ CARTONS OF IRON ARTWARES PO 21278500WER CMAU8522691 001 S.B NO: 6635018 S.B DATE: 2024-01-09 INVOICE NUMBER: 1047 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES CMAU8522691 001 HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 IRON ARTWARES HS CODE: 8306290000 SB NO. AND DATE: 6635018, 2024-01-09 570310 (HS) CMAU8522691 001 12 ROLLS 163.2 KGM 0.676 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR CMAU8522691 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2761808PBM DTD SKU NUMBERS 7975122 THE DESCRIPTION AS PER COMMERCIAL CMAU8522691 001 INVOICE NUMBER E/G/23-24/05385 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 12 PCS HTS 5703108000 S.B NO: 6618016 S.B DATE: 2024-01-09 INVOICE NUMBER: 05385 CMAU8522691 001 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618016, 2024-01-09 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618016, 2024-01-09 CMAU8522691 001 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618016, 2024-01-09 570310 (HS) 3 ROLLS 182.7 KGM 0.885 MTQ CMAU8522691 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2804563PBM DTD SKU NUMBERS 2282435 THE DESCRIPTION AS PER CMAU8522691 001 COMMERCIAL INVOICE NUMBER E/G/23-24/05372 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 3 PCS HTS 5703102000 S.B NO: 6617968 S.B DATE: 2024-01-09 CMAU8522691 001 INVOICE NUMBER: 05372 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617968, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617968, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617968, 2024-01-09 570310 (HS) 12 ROLLS 348 KGM CMAU8522691 001 1.26 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2807093PKM DTD SKU NUMBERS 1492539 CMAU8522691 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05378 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 12 PCS HTS 5703108000 CMAU8522691 001 S.B NO: 6618017 S.B DATE: 2024-01-09 INVOICE NUMBER: 05378 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618017, 2024-01-09 FLOOR COVERING CMAU8522691 001 HS CODE: 5703108000 SB NO. AND DATE: 6618017, 2024-01-09 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 6618017, 2024-01-09 570310 (HS) CMAU8522691 001 26 ROLLS 615.03 KGM 2.46 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER CMAU8522691 001 NUMBER 2808536PBM DTD SKU NUMBERS 3924518 4219485 7476135 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05356 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 26 PCS HTS S.B NO: 6617992 S.B DATE: 2024-01-09 INVOICE NUMBER: 05356 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617992, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617992, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617992, CMAU8522691 001 2024-01-09 570241 (HS) 3 ROLLS 89.91 KGM 0.487 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS CMAU8522691 001 FLOOR COVERING PURCHASE ORDER NUMBER 2794542PBM DTD SKU NUMBERS 2432092 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05352 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 3 PCS HTS 5702412000 S.B NO: 6617985 S.B DATE: 2024-01-09 INVOICE NUMBER: 05352 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6617985, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6617985, 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6617985, CMAU8522691 001 2024-01-09 570241 (HS) 5 ROLLS 177 KGM 0.651 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS CMAU8522691 001 FLOOR COVERING PURCHASE ORDER NUMBER 2804804PBM DTD SKU NUMBERS 8747564 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05396 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 5 PCS HTS 5702412000 S.B NO: 6618022 S.B DATE: 2024-01-09 INVOICE NUMBER: 05396 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618022, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618022, 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618022, CMAU8522691 001 2024-01-09 570241 (HS) 1 ROLLS 23.82 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS CMAU8522691 001 FLOOR COVERING PURCHASE ORDER NUMBER 2804924PBM DTD SKU NUMBERS 9629665 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05387 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 1 PCS HTS 5702412000 S.B NO: 6618072 S.B DATE: 2024-01-09 INVOICE NUMBER: 05387 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618072, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618072, 2024-01-09 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6618072, CMAU8522691 001 2024-01-09 570242 (HS) 4 ROLLS 164.4 KGM 0.69 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN RAYON CARPET CMAU8522691 001 FLOOR COVERING PURCHASE ORDER NUMBER 2808843PBM DTD SKU NUMBERS 7991814 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05359 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU8522691 001 QTY 4 PCS HTS 5702422020 S.B NO: 6617981 S.B DATE: 2024-01-09 INVOICE NUMBER: 05359 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6617981, CMAU8522691 001 2024-01-09 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6617981, 2024-01-09 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6617981, CMAU8522691 001 2024-01-09 570292 (HS) 3 ROLLS 74.52 KGM 0.518 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYPROPYLENE CMAU8522691 001 DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2808853PBM DTD SKU NUMBERS 2176897 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05382 DTD 08/01/2024 CMAU8522691 001 SHIPPING BILL NUMBER QTY 3 PCS HTS 5702929000 S.B NO: 6618013 S.B DATE: 2024-01-09 INVOICE NUMBER: 05382 FLOOR COVERING HS CODE: 5702929000 CMAU8522691 001 SB NO. AND DATE: 6618013, 2024-01-09 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 6618013, 2024-01-09 FLOOR COVERING HS CODE: 5702929000 CMAU8522691 001 SB NO. AND DATE: 6618013, 2024-01-09 570110 (HS) 6 ROLLS 54 KGM 0.338 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU8522691 001 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2807265PBM DTD SKU NUMBERS 2374722 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU8522691 001 E/G/23-24/05355 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 6 PCS HTS 5701104000 S.B NO: 6617958 S.B DATE: 2024-01-09 INVOICE NUMBER: 05355 FLOOR COVERING CMAU8522691 001 HS CODE: 5701104000 SB NO. AND DATE: 6617958, 2024-01-09 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 6617958, 2024-01-09 FLOOR COVERING CMAU8522691 001 HS CODE: 5701104000 SB NO. AND DATE: 6617958, 2024-01-09 570390 (HS) 6 ROLLS 81 KGM 0.338 MTQ VARIOUS HOUSEHOLD GOOD OR CMAU8522691 001 ACCESSORIES HANDMADE VISCOSE CARPETS-HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2809997WEM DTD SKU NUMBERS 1019685 THE DESCRIPTION AS PER COMMERCIAL CMAU8522691 001 INVOICE NUMBER E/G/23-24/05373 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 6 PCS HTS 5703391000 S.B NO: 6618014 S.B DATE: 2024-01-09 INVOICE NUMBER: 05373 CMAU8522691 001 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6618014, 2024-01-09 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6618014, 2024-01-09 CMAU8522691 001 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6618014, 2024-01-09 570310 (HS) 46 ROLLS 1045.05 KGM 3.399 MTQ CMAU8522691 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2810015WEM DTD SKU NUMBERS 3282296 5284057 9805204 CMAU8522691 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05360 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 46 PCS HTS 5703102000 CMAU8522691 001 S.B NO: 6617950 S.B DATE: 2024-01-09 INVOICE NUMBER: 05360 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617950, 2024-01-09 FLOOR COVERING CMAU8522691 001 HS CODE: 5703102000 SB NO. AND DATE: 6617950, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617950, 2024-01-09 940320 (HS) CMAU8522691 001 17 CARTONS 244.137 KGM 4.251 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR FURNITURE WITH MARBLE MDF WOOD CMAU8522691 001 SKU 3247200 HTS 94032090 TOTAL QTY. 17 PCS INV.NO.MI- DT. PO 2835677WEM S.B NO: 6633725 S.B DATE: 2024-01-09 INVOICE NUMBER: 3140 CMAU8522691 001 HS CODE: 9403200050 CMAU6593253 001 () LUMBAR COVER- 100 COTTON WOVEN, LINING- 100 COTTON WITH EMBROIDERY. P.O. NO: 21277610PBR INV. NO: SHEPVT/5725/23-24 DT.12.12.2023 SHIPPING BILL NUMBER CMAU6593253 001 S.B NO: 6627273 S.B DATE: 2024-01-09 INVOICE NUMBER: EXP/3354 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 6627273, 2024-01-09 PILLOW COVER CMAU6593253 001 HS CODE: 630492 SB NO. AND DATE: 6627273, 2024-01-09 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 6627273, 2024-01-09 630499 (HS) CMAU6593253 001 230 PACKAGE(S) 359.95 KGM 4.098 MTQ SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON CORDEDWINDOWPANEPC20X20DARKOLV CMAU6593253 001 S.B NO: 6543874 S.B DATE: 2024-01-05 INVOICE NUMBER: 187 WINDOW PANEL HS CODE: 6304993500 SB NO. AND DATE: 6543874, 2024-01-05 WINDOW PANEL CMAU6593253 001 HS CODE: 6304993500 SB NO. AND DATE: 6543874, 2024-01-05 WINDOW PANEL HS CODE: 6304993500 SB NO. AND DATE: 6543874, 2024-01-05 940490 (HS) CMAU6593253 001 6 CARTONS 26.064 KGM 0.324 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () BAG-100 COTTON VOILE CMAU6593253 001 LINING-100 POLYESTER,FILLING-100 COTTON. P.O. NO: 2785415PBM INV. NO: SHEPVT/5758/23-24 DT.13.12.2023 SHIPPING BILL NUMBER S.B NO: 6639836 S.B DATE: 2024-01-10 CMAU6593253 001 INVOICE NUMBER: EXP/3399 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, CMAU6593253 001 2024-01-10 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 940490 (HS) 6 CARTONS 26.064 KGM CMAU6593253 001 0.324 MTQ BAG-100 COTTON VOILE LINING-100 POLYESTER,FILLING-100 COTTON. P.O. NO: 2785924PBM INV. NO: SHEPVT/5758/23-24 DT.13.12.20203 SHIPPING BILL NUMBER CMAU6593253 001 S.B NO: 6639836 S.B DATE: 2024-01-10 INVOICE NUMBER: EXP/3399 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 PILLOW COVER CMAU6593253 001 HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 PILLOW COVER HS CODE: 940490 SB NO. AND DATE: 6639836, 2024-01-10 940171 (HS) CMAU6593253 001 36 CARTONS 532.8 KGM 6.169 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 36 (THIRTY SIX CARTON ONLY) CMAU6593253 001 COTTON WOVEN INVOICE ALM/2324/0999 PO 2796959PBM PCS: 36 NET WEIGHT: 340.2 KGS GST NO PAN AAECA3471E S.B NO: 6603375 CMAU6593253 001 S.B DATE: 2024-01-08 INVOICE NUMBER: EXPO/1024 HS CODE: 9401710011 570390 (HS) 8 CARTONS 36 KGM 0.317 MTQ SHIPPER: CMAU6593253 001 FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES 100 COTTON MACHINE TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER CMAU6593253 001 21274703PKR/ HTS 5703900000. SKU NUMBERS. 1648124 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2324/12821, DT. 05/01/2024 SHIPPING BILL NUMBER: DTD.: CMAU6593253 001 S.B NO: 6537845 S.B DATE: 2024-01-05 INVOICE NUMBER: 12821 TUFTED BATHMATS HS CODE: 5703900000 SB NO. AND DATE: 6537845, 2024-01-05 TUFTED BATHMATS CMAU6593253 001 HS CODE: 5703900000 SB NO. AND DATE: 6537845, 2024-01-05 TUFTED BATHMATS HS CODE: 5703900000 SB NO. AND DATE: 6537845, 2024-01-05 680291 (HS) CMAU6593253 001 174 CARTONS 1517.3 KGM 7.375 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF CMAU6593253 001 STONE ( OTHERS ) MADE OF STONE PO 21282375PBR S.B NO: 6627134 S.B DATE: 2024-01-09 INVOICE NUMBER: 2023242366 STONE S.STEEL ARTWARE HS CODE: 6802911500 CMAU6593253 001 SB NO. AND DATE: 6627134, 2024-01-09 STONE S.STEEL ARTWARE HS CODE: 6802911500 SB NO. AND DATE: 6627134, 2024-01-09 STONE S.STEEL ARTWARE HS CODE: 6802911500 CMAU6593253 001 SB NO. AND DATE: 6627134, 2024-01-09 630492 (HS) 100 PACKAGE(S) 220 KGM 2.079 MTQ SHIPPER: YATI OVERSEAS PVT LTD CMAU6593253 001 PLOT NO E-52 INDUSTRIAL AREA MACHINE WOVEN COTTON PILLOW COVER ORDER NO: 21277632PBR QTY: 400 HTS CODE: 6304920000 INVOICE NO: YE-4218 DATED CMAU6593253 001 16/12/2023 SHIPPING BILL NO: S.B NO: 6624620 S.B DATE: 2024-01-09 INVOICE NUMBER: YE-4218 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624620, CMAU6593253 001 2024-01-09 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624620, 2024-01-09 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624620, CMAU6593253 001 2024-01-09 630492 (HS) 100 PACKAGE(S) 240 KGM 2.079 MTQ MACHINE WOVEN COTTON PILLOW COVER ORDER NO: 21277586PBR CMAU6593253 001 QTY: 400 HTS CODE: 6304920000 INVOICE NO: YE-4220 DATED 16/12/2023 SHIPPING BILL NO: S.B NO: 6624627 S.B DATE: 2024-01-09 INVOICE NUMBER: YE-4220 CMAU6593253 001 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624627, 2024-01-09 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624627, 2024-01-09 CMAU6593253 001 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624627, 2024-01-09 630492 (HS) 100 PACKAGE(S) 220 KGM 2.079 MTQ CMAU6593253 001 MACHINE WOVEN COTTON PILLOW COVER ORDER NO: 21277559PBR QTY: 400 HTS CODE: 6304920000 INVOICE NO: YE-4221 DATED 16/12/2023 SHIPPING BILL NO: CMAU6593253 001 S.B NO: 6624649 S.B DATE: 2024-01-09 INVOICE NUMBER: YE-4221 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624649, 2024-01-09 HANDWOVEN CMAU6593253 001 HS CODE: 6304920000 SB NO. AND DATE: 6624649, 2024-01-09 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 6624649, 2024-01-09 570242 (HS) CMAU6593253 001 12 ROLLS 415.56 KGM 1.562 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER/VISCOSE HANDLOOM CMAU6593253 001 CARPETS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER 2775977PKM DEPT: 902 HS CODE: 5702.42.20.20 SKU 4054707 INV AIM2097/23-24 DT:-01-01-2024 CMAU6593253 001 ==================== S.B NO: 6637621 S.B DATE: 2024-01-10 INVOICE NUMBER: 2097 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6637621, 2024-01-10 CMAU6593253 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6637621, 2024-01-10 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 6637621, 2024-01-10 CMAU6593253 001 570292 (HS) 10 ROLLS 143 KGM 0.82 MTQ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2808538PBM DEPT: 202 CMAU6593253 001 HS CODE: 5702.92.10.00 SKU 5840903 INV AIM0000/23-24 DT ==================== S.B NO: 6637571 S.B DATE: 2024-01-10 INVOICE NUMBER: 2084 CMAU6593253 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637571, 2024-01-10 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637571, 2024-01-10 CMAU6593253 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637571, 2024-01-10 570292 (HS) 27 ROLLS 611.55 KGM 3.215 MTQ CMAU6593253 001 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2807140PBM DEPT: 202 HS CODE: 5702.92.10.00 SKU 1198698 INV AIM2082/23-24 DT:-01-01-2024 CMAU6593253 001 ==================== S.B NO: 6637574 S.B DATE: 2024-01-10 INVOICE NUMBER: 2082 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637574, 2024-01-10 CMAU6593253 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637574, 2024-01-10 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 6637574, 2024-01-10 CMAU6593253 001 570299 (HS) 8 ROLLS 247.6 KGM 0.797 MTQ RAYON/JUTE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2804807PBM CMAU6593253 001 DEPT: 202 HS CODE: 5702.99.20.00 SKU 3791445 INV AIM0000/23-24 DT ==================== S.B NO: 6637555 S.B DATE: 2024-01-10 CMAU6593253 001 INVOICE NUMBER: 2068 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637555, 2024-01-10 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637555, CMAU6593253 001 2024-01-10 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637555, 2024-01-10 570231 (HS) 6 ROLLS 80.4 KGM CMAU6593253 001 0.338 MTQ WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER 2779670PBM DEPT: 202 HS CODE: 5702.31.20.00 SKU 1886177 INV AIM0000/23-24 CMAU6593253 001 DT ==================== S.B NO: 6637614 S.B DATE: 2024-01-10 INVOICE NUMBER: 2061 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 6637614, CMAU6593253 001 2024-01-10 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 6637614, 2024-01-10 FLOOR COVERING HS CODE: 5702312000 SB NO. AND DATE: 6637614, CMAU6593253 001 2024-01-10 570299 (HS) 4 ROLLS 248.4 KGM 1.033 MTQ JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) CMAU6593253 001 PURCHASE ORDER 2804856PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 8962011 INV AIM0000/23-24 DT ==================== S.B NO: 6637558 CMAU6593253 001 S.B DATE: 2024-01-10 INVOICE NUMBER: 2071 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637558, 2024-01-10 FLOOR COVERING HS CODE: 5702992000 CMAU6593253 001 SB NO. AND DATE: 6637558, 2024-01-10 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 6637558, 2024-01-10 570242 (HS) 2 ROLLS CMAU6593253 001 66.56 KGM 0.267 MTQ POLYESTER CARPET (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2804913PBM DEPT: 202 HS CODE: 5702.42.20.80 CMAU6593253 001 SKU 8359837 INV AIM0000/23-24 DT ==================== S.B NO: 6637619 S.B DATE: 2024-01-10 INVOICE NUMBER: 2077 FLOOR COVERING CMAU6593253 001 HS CODE: 5702422080 SB NO. AND DATE: 6637619, 2024-01-10 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 6637619, 2024-01-10 FLOOR COVERING CMAU6593253 001 HS CODE: 5702422080 SB NO. AND DATE: 6637619, 2024-01-10 940519 (HS) 30 CARTONS 348 KGM 5.322 MTQ SHIPPER: CMAU6593253 001 SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2801430PBM INV 811/2023 DT. 21/12/2023 CAMRYN BRNZ BRS LINEAR CHANDELIER S.B NO: 6627550 CMAU6593253 001 S.B DATE: 2024-01-09 INVOICE NUMBER: 811 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627550, 2024-01-09 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 CMAU6593253 001 SB NO. AND DATE: 6627550, 2024-01-09 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627550, 2024-01-09 940519 (HS) 15 CARTONS CMAU6593253 001 174 KGM 2.661 MTQ PO 21281278PBR INV 810/2023 DT. 21/12/2023 CAMRYN BRNZ BRS LINEAR CHANDELIER S.B NO: 6627562 S.B DATE: 2024-01-09 CMAU6593253 001 INVOICE NUMBER: 810 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627562, 2024-01-09 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627562, CMAU6593253 001 2024-01-09 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 6627562, 2024-01-09 960190 (HS) 44 CARTONS 62.48 KGM CMAU6593253 001 0.384 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 44 (FORTY FOUR CARTON ONLY) COTTON WOVEN INVOICE ALM/2324/1066 CMAU6593253 001 PO 21282567WER PCS: 176 NET WEIGHT: 49.28 KGS GST NO PAN AAECA3471E S.B NO: 6603363 S.B DATE: 2024-01-08 INVOICE NUMBER: EXPO/1028 CMAU6593253 001 960190 (HS) 51 CARTONS 157.86 KGM 1.239 MTQ 51 (FIFTY ONE CARTON ONLY) COTTON WOVEN INVOICE ALM/2324/1068 PO 21280086WER CMAU6593253 001 PCS: 204 NET WEIGHT: 134.64 KGS GST NO PAN AAECA3471E S.B NO: 6603350 S.B DATE: 2024-01-08 INVOICE NUMBER: EXPO/1030 960190 (HS) CMAU6593253 001 100 CARTONS 168 KGM 1.447 MTQ 100 (ONE HUNDRED CARTON ONLY) COTTON WOVEN INVOICE ALM/2324/1073 PO 21277571PBR PCS: 400 CMAU6593253 001 NET WEIGHT: 128.00 KGS SB ------DT--------- GST NO PAN AAECA3471E S.B NO: 6603389 S.B DATE: 2024-01-08 INVOICE NUMBER: EXPO/1035 420500 (HS) CMAU6593253 001 369 PACKAGE(S) 2156.66 KGM 17.826 MTQ SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER CMAU6593253 001 HOUSEHOLD ARTICLES OF S.STEEL, LEATHER MARBLE STONE. INVOICE BM/786/23/338 DATE 25.12.2023 PO 21276854WER,21276858WER,212769 33WER S.B NO: 6639546 CMAU6593253 001 S.B DATE: 2024-01-10 INVOICE NUMBER: BM/338 S.STEEL,MARBLE FELT ARTWARE HS CODE: 42050090 SB NO. AND DATE: 6639546, 2024-01-10 S.STEEL,MARBLE FELT ARTWARE HS CODE: 42050090 CMAU6593253 001 SB NO. AND DATE: 6639546, 2024-01-10 S.STEEL,MARBLE FELT ARTWARE HS CODE: 42050090 SB NO. AND DATE: 6639546, 2024-01-10 CMAU7174101 001 VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM AND IRON PO 21282173PBR SKU 1777197 INV VE-1758/23-24 DT-06/01/2024 HTS CODE.9405504000 CMAU7174101 001 S.B NO: 6631685 S.B DATE: 2024-01-09 INVOICE NUMBER: 1758 HANDICRAFT OF IRON HS CODE: 9405504000 SB NO. AND DATE: 6631685, 2024-01-09 HANDICRAFT OF IRON CMAU7174101 001 HS CODE: 9405504000 SB NO. AND DATE: 6631685, 2024-01-09 HANDICRAFT OF IRON HS CODE: 9405504000 SB NO. AND DATE: 6631685, 2024-01-09 700992 (HS) CMAU7174101 001 130 CARTONS 2268.5 KGM 16.54 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR CMAU7174101 001 ACCESSORIES (HANDICRAFTS GLASS MIRROR WITH IRON.MDF,WOOD) COVERING PURCHASE ORDER NUMBER 2754669PBM/ SKU NUMBERS 60042. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 196204 DT 16/11/23 CMAU7174101 001 S.BILL NO: DT: S.B NO: 6605690 S.B DATE: 2024-01-08 INVOICE NUMBER: CLG/6132 IRON WOOD HS CODE: 7009925095 SB NO. AND DATE: 6605690, CMAU7174101 001 2024-01-08 IRON WOOD HS CODE: 7009925095 SB NO. AND DATE: 6605690, 2024-01-08 IRON WOOD HS CODE: 7009925095 SB NO. AND DATE: 6605690, CMAU7174101 001 2024-01-08 940360 (HS) 264 CARTONS 2486.7 KGM 20.497 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED CMAU7174101 001 WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2796379PBM / SKU NUMBERS 1703202,2520019,3767380,752950 8,7823118,9790702. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER:196467 DT 16/11/23 CMAU7174101 001 S.BILL NO: DT: S.B NO: 6604955 S.B DATE: 2024-01-08 INVOICE NUMBER: CLG/6133 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 6604955, CMAU7174101 001 2024-01-08 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 6604955, 2024-01-08 IRON WOOD HS CODE: 9403608081 SB NO. AND DATE: 6604955, CMAU7174101 001 2024-01-08 570110 (HS) 14 ROLLS 294 KGM 1.243 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CMAU7174101 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2799715PBM DTD SKU NUMBERS 2242 CMAU7174101 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05395 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 14 PCS HTS 5701104000 S.B NO: 6622942 CMAU7174101 001 S.B DATE: 2024-01-09 INVOICE NUMBER: 05395 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 6622942, 2024-01-09 FLOOR COVERING HS CODE: 5701104000 CMAU7174101 001 SB NO. AND DATE: 6622942, 2024-01-09 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 6622942, 2024-01-09 570310 (HS) 27 ROLLS CMAU7174101 001 575.34 KGM 2.251 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2810008WEM DTD CMAU7174101 001 SKU NUMBERS 5550011 5917596 5917646 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05367 DTD 08/01/2024 SHIPPING BILL NUMBER QTY 27 PCS CMAU7174101 001 HTS 5703102000 S.B NO: 6630365 S.B DATE: 2024-01-09 INVOICE NUMBER: 05367 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6630365, 2024-01-09 CMAU7174101 001 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6630365, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6630365, 2024-01-09 CMAU7174101 001 570310 (HS) 13 ROLLS 576.68 KGM 1.692 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED CMAU7174101 001 FLOOR COVERING PURCHASE ORDER NUMBER 2828272WEM DTD SKU NUMBERS 4736548 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05370 DTD 08/01/2024 SHIPPING BILL NUMBER CMAU7174101 001 QTY 13 PCS HTS 5703102000 S.B NO: 6617986 S.B DATE: 2024-01-09 INVOICE NUMBER: 05370 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617986, CMAU7174101 001 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617986, 2024-01-09 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6617986, CMAU7174101 001 2024-01-09 570310 (HS) 96 PACKAGE(S) 2684.65 KGM 12.192 MTQ SHIPPER: SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA CMAU7174101 001 MEERUT UP INDIA HANDWOVEN S.B DATE: 2024-01-06 INVOICE NUMBER: SEE/348 HS CODE: 57031010 SB NO. AND DATE: 6574290, 2024-01-06 CMAU4889159 001 () DECORATIVE PILLOW COVER-85 COTTON, 15 LINEN, LINING-100 COTTON. P.O. NO: 21277555PBR INV. NO: SHEPVT/5731/23-24 DT.12.12.2023 SHIPPING BILL NUMBER CMAU4889159 001 S.B NO: 6604265 S.B DATE: 2024-01-08 INVOICE NUMBER: EXP/3336 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6604265, 2024-01-08 COTTON WOVEN CMAU4889159 001 HS CODE: 630492 SB NO. AND DATE: 6604265, 2024-01-08 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6604265, 2024-01-08 630492 (HS) CMAU4889159 001 106 CARTONS 130.592 KGM 1.889 MTQ DECORATIVE PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON. P.O. NO: 21277222WER INV. NO: SHEPVT/5669/23-24 CMAU4889159 001 DT.08.12.2023 SHIPPING BILL NUMBER S.B NO: 6546051 S.B DATE: 2024-01-05 INVOICE NUMBER: EXP/3302 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6546051, CMAU4889159 001 2024-01-05 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6546051, 2024-01-05 COTTON WOVEN HS CODE: 630492 SB NO. AND DATE: 6546051, CMAU4889159 001 2024-01-05 570291 (HS) 24 PACKAGE(S) 62.4 KGM 0.416 MTQ SHIPPER: V WEAVE WORK CENTRE CMAU4889159 001 INDUSTRIAL AREA HAND WOVEN WOOLEN S.B NO: 6575056 S.B DATE: 2024-01-06 INVOICE NUMBER: 216 HS CODE: 5702913000 INVOICE NO:VW/23-24/216 940360 (HS) CMAU4889159 001 6 BOXES 164.7 KGM 1.266 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE CMAU4889159 001 S.B NO: 6611051 S.B DATE: 2024-01-08 INVOICE NUMBER: 0908 WOODEN FURNITURE HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE CMAU4889159 001 HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 940360 (HS) CMAU4889159 001 45 BOXES 1235.25 KGM 9.497 MTQ WOODEN FURNITURE S.B NO: 6611051 S.B DATE: 2024-01-08 INVOICE NUMBER: 0908 WOODEN FURNITURE CMAU4889159 001 HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE CMAU4889159 001 HS CODE: 94036000 SB NO. AND DATE: 6611051, 2024-01-08 940360 (HS) 47 BOXES 2143.2 KGM 18.116 MTQ WOODEN FURNITURE CMAU4889159 001 S.B NO: 6611051 S.B DATE: 2024-01-08 INVOICE NUMBER: 0908 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE CMAU4889159 001 HS CODE: 9403608081 SB NO. AND DATE: 6611051, 2024-01-08 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 6611051, 2024-01-08 570291 (HS) CMAU4889159 001 46 PACKAGE(S) 354.2 KGM 1.837 MTQ SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA HAND WOVEN WOOLEN CMAU4889159 001 S.B NO: 6575056 S.B DATE: 2024-01-06 INVOICE NUMBER: 216 HS CODE: 5702913000 INVOICE NO:VW/23-24/216 570310 (HS) 46 PACKAGE(S) 1485.8 KGM CMAU4889159 001 5.986 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO: 21280473WER QTY: 46 CMAU4889159 001 HTS CODE: 5703102000 INVOICE NO: YE-4178 DATED 16/12/2023 SHIPPING BILL NO: S.B NO: 6608442 S.B DATE: 2024-01-08 INVOICE NUMBER: YE-4178 HANDWOVEN CMAU4889159 001 HS CODE: 5703102000 SB NO. AND DATE: 6608442, 2024-01-08 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 6608442, 2024-01-08 HANDWOVEN CMAU4889159 001 HS CODE: 5703102000 SB NO. AND DATE: 6608442, 2024-01-08 570390 (HS) 37 ROLLS 1097.6 KGM 3.052 MTQ SHIPPER: CMAU4889159 001 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER CMAU4889159 001 NUMBER 2797394WEM DTD SKU NUMBERS 5576206 7691381 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05283 DTD 06/01/2024 SHIPPING BILL NUMBER CMAU4889159 001 QTY 37 PCS HTS 5703391000 S.B NO: 6574945 S.B DATE: 2024-01-06 INVOICE NUMBER: E/G/05283 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6574945, CMAU4889159 001 2024-01-06 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6574945, 2024-01-06 FLOOR COVERING HS CODE: 5703900000 SB NO. AND DATE: 6574945, CMAU4889159 001 2024-01-06 570310 (HS) 4 PACKAGE(S) 231.6 KGM 1.192 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 CMAU4889159 001 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO: 2811983WEM QTY: 4 HTS CODE: 5703102000 INVOICE NO: YE-4182 DATED 16/12/2023 SHIPPING BILL NO: CMAU4889159 001 S.B NO: 6608431 S.B DATE: 2024-01-08 INVOICE NUMBER: YE-4182 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 6608431, 2024-01-08 HANDWOVEN CMAU4889159 001 HS CODE: 5703102000 SB NO. AND DATE: 6608431, 2024-01-08 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 6608431, 2024-01-08 830241 (HS) CMAU4889159 001 100 PACKAGE(S) 450 KGM 3.078 MTQ SHIPPER: PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 100 CARTONS CMAU4889159 001 IRON BUILDERS HARDWARE FITTING FOR DOORS WINDOWS OF BASE METAL. PO NO: 2780222WEM INVOICE NO: 1397 DATED: 26.12.2023 NET WEIGHT: 287.00 KG GROSS WEIGHT: 450.00 KG CMAU4889159 001 SB NO: DATED: HS CODE: 83024110 S.B NO: 6597170 S.B DATE: 2024-01-08 INVOICE NUMBER: 1397 IRON BUILDER'S HARDWARE HS CODE: 8302416050 CMAU4889159 001 SB NO. AND DATE: 6597170, 2024-01-08 IRON BUILDER'S HARDWARE HS CODE: 8302416050 SB NO. AND DATE: 6597170, 2024-01-08 IRON BUILDER'S HARDWARE HS CODE: 8302416050 CMAU4889159 001 SB NO. AND DATE: 6597170, 2024-01-08 630493 (HS) 20 CARTONS 33.6 KGM 0.415 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI CMAU4889159 001 PACE CITY 2 PLOT NO 408, SECTOR 37 FILLED PILLOW 100 COTTON WOVEN SHELL POLYESTER FILLED PILLOW COVER: 51 POLYESTER/35 VISCOSE/14 COTTON WOVEN. INV.: HF0532WSIPKR2324 CMAU4889159 001 DT.: 04/01/2024 PO.:21276518PKR, 21276724PKR, 21275854WER QTY.: 216 PCS SB NO.: DT.: S.B NO: 6604153 S.B DATE: 2024-01-08 CMAU4889159 001 INVOICE NUMBER: 0522 COTTON WOVEN HS CODE: 6304930000 SB NO. AND DATE: 6604153, 2024-01-08 COTTON WOVEN HS CODE: 6304930000 SB NO. AND DATE: 6604153, CMAU4889159 001 2024-01-08 COTTON WOVEN HS CODE: 6304930000 SB NO. AND DATE: 6604153, 2024-01-08 630499 (HS) 17 CARTONS 55.76 KGM CMAU4889159 001 1.017 MTQ FILLED PILLOW 100 COTTON WOVEN SHELL POLYESTER FILLED PILLOW COVER: 51 POLYESTER/35 VISCOSE/14 COTTON WOVEN. INV.: HF0532WSIPKR2324 DT.: 04/01/2024 CMAU4889159 001 PO.:21276518PKR, 21276724PKR, 21275854WER QTY.: 216 PCS SB NO.: DT.: S.B NO: 6604153 S.B DATE: 2024-01-08 INVOICE NUMBER: 0522 CMAU4889159 001 COTTON WOVEN HS CODE: 63049999 SB NO. AND DATE: 6604153, 2024-01-08 COTTON WOVEN HS CODE: 63049999 SB NO. AND DATE: 6604153, 2024-01-08 CMAU4889159 001 COTTON WOVEN HS CODE: 63049999 SB NO. AND DATE: 6604153, 2024-01-08 940490 (HS) 17 CARTONS 44.2 KGM 0.826 MTQ CMAU4889159 001 FILLED PILLOW 100 COTTON WOVEN SHELL POLYESTER FILLED PILLOW COVER: 51 POLYESTER/35 VISCOSE/14 COTTON WOVEN. INV.: HF0532WSIPKR2324 DT.: 04/01/2024 PO.:21276518PKR, 21276724PKR, CMAU4889159 001 21275854WER QTY.: 216 PCS SB NO.: DT.: S.B NO: 6604153 S.B DATE: 2024-01-08 INVOICE NUMBER: 0522 COTTON WOVEN CMAU4889159 001 HS CODE: 9404901090 SB NO. AND DATE: 6604153, 2024-01-08 COTTON WOVEN HS CODE: 9404901090 SB NO. AND DATE: 6604153, 2024-01-08 COTTON WOVEN CMAU4889159 001 HS CODE: 9404901090 SB NO. AND DATE: 6604153, 2024-01-08 630790 (HS) 24 PACKAGE(S) 120 KGM 0.404 MTQ SHIPPER: CMAU4889159 001 SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDMADE SWATCHES S.B DATE: 2024-01-06 INVOICE NUMBER: SEE/326 HS CODE: 63079099 SB NO. AND DATE: 6575071, CMAU4889159 001 2024-01-06 570299 (HS) 73 PACKAGE(S) 1052 KGM 5.5 MTQ HANDWOVEN S.B DATE: 2024-01-06 INVOICE NUMBER: SEE/323 CMAU4889159 001 HS CODE: 57029990 SB NO. AND DATE: 6574281, 2024-01-06 960190 (HS) 46 PACKAGE(S) 345 KGM 1.837 MTQ HANDWOVEN CMAU4889159 001 S.B DATE: 2024-01-08 INVOICE NUMBER: SEE/324 SB NO. AND DATE: 6602799, 2024-01-08 630790 (HS) 24 PACKAGE(S) 120 KGM 0.684 MTQ CMAU4889159 001 HANDMADE SWATCHES S.B DATE: 2024-01-08 INVOICE NUMBER: SEE/354 HS CODE: 63079099 SB NO. AND DATE: 6602770, 2024-01-08 570299 (HS) 46 PACKAGE(S) CMAU4889159 001 759 KGM 4.085 MTQ HANDWOVEN S.B DATE: 2024-01-08 INVOICE NUMBER: SEE/357 HS CODE: 57029990 SB NO. AND DATE:6602772, 2024-01-08 TCNU5298470 001 GYANPUR ROAD HAND WOVEN JUTE CARPETS HTS : 57024990 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING TCNU5298470 001 HS CODE: 5702491500 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702491500 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING TCNU5298470 001 HS CODE: 5702491500 SB NO. AND DATE: 6576935, 2024-01-06 570310 (HS) 36 ROLLS 851.4 KGM 4.295 MTQ INDIAN HAND TUFTED WOOLLEN TCNU5298470 001 CARPETS HTS : 57031010 INDIAN HAND WOVEN POLYESTER CARPETS HTS : 57023210 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 TCNU5298470 001 INVOICE NUMBER: MR-254 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6576935, TCNU5298470 001 2024-01-06 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 6576935, 2024-01-06 570241 (HS) 22 ROLLS 450.3 KGM TCNU5298470 001 1.776 MTQ INDIAN HAND WOVEN WOOLLEN CARPETS HTS : 57023110 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 TCNU5298470 001 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 TCNU5298470 001 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 570241 (HS) 33 ROLLS 942.4 KGM 4.265 MTQ TCNU5298470 001 INDIAN HAND WOVEN WOOLLEN CARPETS HTS : 57023110 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING TCNU5298470 001 HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING TCNU5298470 001 HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 570241 (HS) 5 ROLLS 252 KGM 1.038 MTQ INDIAN HAND WOVEN WOOLLEN TCNU5298470 001 CARPETS HTS : 57023110 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING HS CODE: 5702412000 TCNU5298470 001 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 TCNU5298470 001 SB NO. AND DATE: 6576935, 2024-01-06 570241 (HS) 31 ROLLS 620 KGM 3.051 MTQ INDIAN HAND WOVEN WOOLLEN CARPETS TCNU5298470 001 HTS : 57023110 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, TCNU5298470 001 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, TCNU5298470 001 2024-01-06 570241 (HS) 7 ROLLS 270.9 KGM 1.022 MTQ INDIAN HAND WOVEN WOOLLEN CARPETS HTS : 57023110 TCNU5298470 001 PAN NO : AAPFM6411L S.B NO: 6576935 S.B DATE: 2024-01-06 INVOICE NUMBER: MR-254 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 TCNU5298470 001 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 6576935, 2024-01-06 TCNU5298470 001 711620 (HS) 120 CARTONS 512.4 KGM 2.26 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR TCNU5298470 001 AGATE ARTWARE SKU 323513 HTS 71031062 TOTAL QTY. 240 PCS INV.NO.MI- DT. PO 21280015PBR S.B NO: 6574882 S.B DATE: 2024-01-06 TCNU5298470 001 INVOICE NUMBER: MI-3015 HS CODE: 7116204000 681599 (HS) 74 CARTONS 377.4 KGM 1.738 MTQ QUARTZ ATICLE SKU 1610536 TCNU5298470 001 HTS 71031069 TOTAL QTY. 148 PCS INV.NO.MI- DT. PO 21280021PBR S.B NO: 6574873 S.B DATE: 2024-01-06 INVOICE NUMBER: MI-3016 HS CODE: 6815994170 TCNU5298470 001 940320 (HS) 172 CARTONS 2469.92 KGM 43.008 MTQ IRON WOOD SKU 1062537 HTS 94032090 TOTAL QTY. 172 PCS TCNU5298470 001 INV.NO.MI- DT. PO 2823536WEM S.B NO: 6574869 S.B DATE: 2024-01-06 INVOICE NUMBER: MI-3031 HS CODE: 9403200050 FREIGHT COLLECT MAIN CARRIAGE: APL SANTIAGO / 1TU5CE1M TCNU5298470 001 TOTAL PKGS 4435 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

HANDWOVEN SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDWOVEN INVOICE NO. SEE/376

HANDWOVEN SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA S.B NO. 6815568 17-01-2024 HANDWOVEN

HANDWOVEN JUTE CARPETS FLOOR SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDWOVEN JUTE CARPETS FLOOR COVERINGS

HANDWOVEN SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA S.B NO 6815560 S.B DATE 2024-01-17

HANDMADE SWATCHES SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA S.B NO 6602798 S.B DATE 2024-01-08

HANDICRAFTSFURNITURE OF MDF(ENGINEE SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDWOVEN S.B DATE 2024-01-08 FANU1518259 001 S.B DATE 2024-01-08 INVOICE NUMBER 0905 WOODEN FURNITURE HS CODE 94036000 SB NO. AND DATE 6611046, 2024-01-08 FANU1518259 002 2024-01-08 FANU1518259 003 HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2797418WEM DTD SKU NUMBERS 2485133 5576206 7042368 7691381 THE DESCRIPTION AS PER COMMERCIAL FANU1518259 003 INVOICE NUMBER E/G/23-24/05305 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 117 PCS HTS 5703391000 S.B NO 6574964 FANU1518259 003 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05305 FLOOR COVERING HS CODE 5703900000 SB NO. AND DATE 6574964, 2024-01-06 FANU1518259 004 HTS94038900 TOTAL QTY. 116 PCS INV.NO.MI- DT. PO 2812483WEM S.B NO 6525463 S.B DATE 2024-01-04 INVOICE NUMBER 3030 FURNITURE ITEM WITH MARBLE MDF FANU1518259 004 HS CODE 6802911500 SB NO. AND DATE 6525463, 2024-01-04 FANU1518259 005 S.B NO 6544479 S.B DATE 2024-01-05 INVOICE NUMBER EXP/001252 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 6544479, 2024-01-05 CAIU7869683 001 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84181645PBM DTD SKU NUMBERS 7206261 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CAIU7869683 001 E/G/23-24/05320 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO 6577607 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05320 CAIU7869683 001 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6577607, 2024-01-06 CAIU7869683 002 SKU NUMBERS 8758706 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05330 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAIU7869683 002 QTY 1 PCS HTS 5703102000 S.B NO 6577629 S.B DATE 2024-01-06 INVOICE NUMBER 05330 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6577629, CAIU7869683 002 2024-01-06 CAIU7869683 003 SKU NUMBERS 7206261 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05321 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAIU7869683 003 QTY 1 PCS HTS 5703102000 S.B NO 6577604 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05321 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6577604, CAIU7869683 003 2024-01-06 CAIU7869683 004 SKU NUMBERS 8758706 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05328 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAIU7869683 004 QTY 1 PCS HTS 5703102000 S.B NO 6577589 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05328 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6577589, CAIU7869683 004 2024-01-06 CAIU7869683 005 SKU NUMBERS 7397240 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05324 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAIU7869683 005 QTY 1 PCS HTS 5701104000 S.B NO 6577595 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05324 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6577595, CAIU7869683 005 2024-01-06 CAIU7869683 006 SKU NUMBERS 8565347 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05325 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAIU7869683 006 QTY 1 PCS HTS 5701104000 S.B NO 6577572 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05325 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6577572, CAIU7869683 006 2024-01-06 CAIU7869683 007 SKU NUMBERS 3612388 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05326 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT CAIU7869683 007 QTY 1 PCS HTS 5703102000 S.B NO 6577593 S.B DATE 2024-01-06 INVOICE NUMBER 05326 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6577593, CAIU7869683 007 2024-01-06 CAIU7869683 008 DECORATIVE LAMP MADE OF ALUMNIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84284930PBM,84286161PBM / SKU NUMBERS 5624334. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/6140 CAIU7869683 008 DT 08/01/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6605227 S.B DATE 2024-01-08 INVOICE NUMBER CLG/6140 H/C ALUMINUM,BRASS,GLASS,IRON CAIU7869683 008 HS CODE 9405196010 SB NO. AND DATE 6605227, 2024-01-08 CAIU7869683 009 S.B DATE 2024-01-05 INVOICE NUMBER ALC/431 TEXTILE LAMP SHADE HS CODE 9405994090 SB NO. AND DATE 4000342, 2024-01-05 CAIU7869683 010 IRON,LEATHER ARTWARE INVOICE ALM/2324/1064 PO84336430PBM PCS 03 NET WEIGHT 23.1 KGS SB------DT--------- GST NO S.B NO 6586666 CAIU7869683 010 S.B DATE 2024-01-08 INVOICE NUMBER EXPO/1021 IRON,LEATHER ARTWARE HS CODE 9401790046 SB NO. AND DATE 6586666, 2024-01-08 CAIU7869683 011 HTS 57031010 PAN NO AAPFM6411L S.B NO 6576940 S.B DATE 2024-01-06 INVOICE NUMBER MR-265 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6576940, CAIU7869683 011 2024-01-06 CAIU7869683 012 INVOICE NUMBER MR-265 FLOOR COVERING HS CODE 5703291000 SB NO. AND DATE 6576940, 2024-01-06 CAIU7869683 013 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84368413PBM DTD SKU NUMBERS 6176310 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CAIU7869683 013 E/G/23-24/05309 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO 6577583 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05309 CAIU7869683 013 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6577583, 2024-01-06 CAIU7869683 014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05311 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 CAIU7869683 014 S.B NO 6577573 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05311 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 6577573, 2024-01-06 CAIU7869683 015 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05312 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 CAIU7869683 015 S.B NO 6577571 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05312 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 6577571, 2024-01-06 CAIU7869683 016 SKU NUMBERS 9250591 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05310 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS CAIU7869683 016 HTS 5703102000 S.B NO 6577585 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05310 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 6577585, 2024-01-06 CAIU7869683 017 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05318 DTD 06/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 CAIU7869683 017 S.B NO 6577584 S.B DATE 2024-01-06 INVOICE NUMBER E/G/05318 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 6577584, 2024-01-06 CAIU7869683 018 FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD.) COVERING PURCHASE ORDER NUMBER 84371180PBM,84375527PBM / SKU NUMBERS 2650453. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/6141 CAIU7869683 018 DT 08/01/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6604953 S.B DATE 2024-01-08 INVOICE NUMBER CLG/6141 WOOD ARTWARE CAIU7869683 018 HS CODE 9403608081 SB NO. AND DATE 6604953, 2024-01-08 CAIU7869683 019 INVOICE NUMBER SEE/356 S.B NO 6602767 HS CODE 57029990 SB NO. AND DATE 6602767, 2024-01-08

HANDMADE SWATCHES SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA OTHER HANDMADE SWATCHES HANDMADE SWATCHES

WOOLEN CARPETS SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA S.B NO 6397932 S.B DATE 2023-12-29

CARPETS FLOOR COVERINGS SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDWOVEN JUTE CARPETS FLOOR COVERINGS

WOOLEN CARPETS SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA WOOLEN CARPETS S.B NO 6234977

FLOOR COVERING SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA S.B NO 5839588 S.B DATE 2023-12-06

FLOOR COVERING SHIPPER SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA S.B NO 5839598 S.B DATE 2023-12-06

570339 (HS) 14 ROLLS 481.6 KGM 1.822 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES BMOU5431018 001 VILLAGE PRIHTLA PALWAL, WOODEN METAL FURNITURE ITEMS MADE OF MANGO WOOD IRON S.B NO: 5167104 S.B DATE: 2023-11-06 INVOICE NUMBER: EXP/001055 HANDWOVEN BMOU5431018 001 HS CODE: 9403608081 SB NO. AND DATE: 5167104, 2023-11-06 940360 (HS) 75 BOXES 412.5 KGM 3.837 MTQ SHIPPER: BMOU5431018 001 SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODNE FURNITURE S.B NO: 5272407 S.B DATE: 2023-11-09 INVOICE NUMBER: EXP/0726 WOODEN FURNITURE BMOU5431018 001 HS CODE: 9403608081 SB NO. AND DATE: 5272407, 2023-11-09 940360 (HS) 23 BOXES 1030.4 KGM 15.726 MTQ WOODEN FURNITURE BMOU5431018 001 S.B NO: 5272407 S.B DATE: 2023-11-09 INVOICE NUMBER: EXP/0726 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 5272407, 2023-11-09 570242 (HS) BMOU5431018 001 9 PACKAGE(S) 293.4 KGM 1.125 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN VISCOSE/WOOL BMOU5431018 001 CARPET,HAND WOVEN WOOL/VISCOSE PRINTED CARPETS,MACHINE TUFTED CARPET OF MANMADE FIBRE ORDER NO: 2797599WEM QTY: 9 HTS CODE: 5702422020,5703308085 INVOICE NO: YE-3241 DATED BMOU5431018 001 17/10/2023 SHIPPING BILL NO: S.B NO: 5263325 S.B DATE: 2023-11-09 INVOICE NUMBER: 3241 HAND WOVEN WOOLEN HS CODE: 5702422020 SB NO. AND DATE: 5263325, BMOU5431018 001 2023-11-09 680291 (HS) 19 CARTONS 95.18 KGM 0.337 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA BMOU5431018 001 SHASTRIPURAM SIKANDRA ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO 21273148WER S.B NO: 5311136 S.B DATE: 2023-11-11 INVOICE NUMBER: 2023241919 STONE ARTICLES BMOU5431018 001 HS CODE: 6802911500 SB NO. AND DATE: 5311136, 2023-11-11 940529 (HS) 62 PACKAGE(S) 238.7 KGM 2.829 MTQ SHIPPER: BMOU5431018 001 NEOKRAFT GLOBAL PRIVATE LIMITE NOIDA SPECIAL ECONOMIC ZONE NOIDA UP -201305 HOMELIGHTS LIAM TASK TABLE LAMP18INWD/MDKBRZ S.B NO: 4041309 S.B DATE: 2023-11-08 BMOU5431018 001 INVOICE NUMBER: 6201301334 HOMELIGHTS HS CODE: 94052900 SB NO. AND DATE: 4041309, 2023-11-08 570299 (HS) 5 PACKAGE(S) 106.5 KGM BMOU5431018 001 0.542 MTQ SHIPPER: SHARDA EXPORTS 112 RITHANI INDUSTRIAL AREA MEERUT UP INDIA HANDWOVEN JUTE CARPETS FLOOR COVRINGS S.B NO: 5270135 BMOU5431018 001 S.B DATE: 2023-11-09 INVOICE NUMBER: 259 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 5270135, 2023-11-09 CMAU5659253 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2749355PBM DTD SKU NUMBERS 8267021 CMAU5659253 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04231 DTD 04/11/2023 SHIPPING BILL NUMBER QTY 14 PCS HTS 5703391000 CMAU5659253 001 S.B NO: 5164339 S.B DATE: 2023-11-06 INVOICE NUMBER: 04231 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 5164339, 2023-11-06 940350 (HS) CMAU5659253 001 57 PACKAGE(S) 2717 KGM 14.031 MTQ SHIPPER: JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE ITEMS CMAU5659253 001 S.B NO: 4006211 S.B DATE: 2023-11-06 INVOICE NUMBER: EXP/000338 WOODEN FURNITURE HS CODE: 9403509045 SB NO. AND DATE: 4006211, 2023-11-06 940360 (HS) CMAU5659253 001 21 CARTONS 539.7 KGM 12.308 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR CMAU5659253 001 ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2764569PBM / SKU NUMBERS 6179595. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 194446 CMAU5659253 001 DT 04/10/23 S.BILL NO: DT: S.B NO: 5208134 S.B DATE: 2023-11-07 INVOICE NUMBER: CLG/4675 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9403608040 CMAU5659253 001 SB NO. AND DATE: 5208134, 2023-11-07 940389 (HS) 13 CARTONS 156 KGM 2.347 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS CMAU5659253 001 OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2739008PBM / SKU NUMBERS 9494717. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 194928 DT 14/10/23 S.BILL NO: CMAU5659253 001 DT: S.B NO: 5236945 S.B DATE: 2023-11-08 INVOICE NUMBER: 4718 MANGO WOOD HS CODE: 9403896015 SB NO. AND DATE: 5236945, 2023-11-08 CMAU5659253 001 940360 (HS) 9 CARTONS 187.2 KGM 6.26 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) CMAU5659253 001 COVERING PURCHASE ORDER NUMBER 2732173PBM / SKU NUMBERS 8635041. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 194616 DT 07/10/23 S.BILL NO: DT: CMAU5659253 001 S.B NO: 5207599 S.B DATE: 2023-11-07 INVOICE NUMBER: CLG/4680 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9403608040 SB NO. AND DATE: 5207599, 2023-11-07 570242 (HS) CMAU5659253 001 8 ROLLS 217.6 KGM 1.041 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR CMAU5659253 001 ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2780317WEM DTD SKU NUMBERS 4116201 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU5659253 001 E/G/23-24/04230 DTD 04/11/2023 SHIPPING BILL NUMBER QTY 8 PCS HTS 5702422020 S.B NO: 5164331 S.B DATE: 2023-11-06 INVOICE NUMBER: 04230 CMAU5659253 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 5164331, 2023-11-06 570339 (HS) 70 PACKAGE(S) 2433.5 KGM 11.474 MTQ CMAU5659253 001 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED CARPET OF MANMADE FIBRE ORDER NO: 2781011WEM QTY: 70 CMAU5659253 001 HTS CODE: 5703102000 INVOICE NO: YE-3237 DATED 17/10/2023 SHIPPING BILL NO: S.B NO: 5311956 S.B DATE: 2023-11-11 INVOICE NUMBER: 3237 HAND WOVEN WOOLEN CMAU5659253 001 HS CODE: 5703391000 SB NO. AND DATE: 5311956, 2023-11-11 570310 (HS) 20 PACKAGE(S) 608 KGM 3.66 MTQ HAND TUFTED WOOLLEN CARPET CMAU5659253 001 ORDER NO: 2780980WEM QTY: 20 HTS CODE: 5703102000 INVOICE NO: YE-3238 DATED 17/10/2023 SHIPPING BILL NO: S.B NO: 5196390 S.B DATE: 2023-11-07 CMAU5659253 001 INVOICE NUMBER: YE-3238 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 5196390, 2023-11-07 570310 (HS) 8 PACKAGE(S) 245.6 KGM CMAU5659253 001 1.143 MTQ HAND TUFTED WOOL/VISCOSE CARPET ORDER NO: 2781332WEM QTY: 8 HTS CODE: 5703102000 INVOICE NO: YE-3240 DATED 17/10/2023 CMAU5659253 001 SHIPPING BILL NO: S.B NO: 5196351 S.B DATE: 2023-11-07 INVOICE NUMBER: YE-3240 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 5196351, 2023-11-07 CMAU5659253 001 700992 (HS) 13 CARTONS 328.9 KGM 3.001 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR CMAU5659253 001 GLASS WOOD ARTICLES PO 2736634PBM SKU 2651524 HTS 70099200 TOTAL QTY.13 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 5207858 CMAU5659253 001 S.B DATE: 2023-11-07 INVOICE NUMBER: 2322 HS CODE: 70099200 SB NO. AND DATE: 5207858, 2023-11-07 570299 (HS) 10 PACKAGE(S) 397 KGM CMAU5659253 001 2.529 MTQ SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA HANDWOVEN INVOICE NO:VW/23-24/182 S.B NO: 5233072 CMAU5659253 001 S.B DATE: 2023-11-08 INVOICE NUMBER: VW/182 HS CODE: 5702992000 SB NO. AND DATE: 5233072, 2023-11-08 940529 (HS) 10 CARTONS 245 KGM CMAU5659253 001 5.086 MTQ SHIPPER: SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2722179PBM INV 680/2023 DT. 28/10/2023 REESE SECTIONAL FLOOR LAMP CMAU5659253 001 S.B NO: 5204106 S.B DATE: 2023-11-07 INVOICE NUMBER: 680 LAMPS AND LIGHTING FITTINGS HS CODE: 9405296010 SB NO. AND DATE: 5204106, 2023-11-07 940519 (HS) CMAU5659253 001 11 CARTONS 182.6 KGM 3.208 MTQ PO 2764446PBM INV 678-2023 DT. 28/10/2023 CAMRYN GLOBE RNDCHND BRZ/BRASS S.B NO: 5204083 S.B DATE: 2023-11-07 CMAU5659253 001 INVOICE NUMBER: 678 LAMPS AND LIGHTING FITTINGS HS CODE: 9405196010 SB NO. AND DATE: 5204083, 2023-11-07 TOTAL PKGS 632 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU5659253 001 FREIGHT COLLECT

WASTE PAPER - OCC 'POD (MUNDRA ) ICD MEERUT INMER ( CY/SD )'

WASTE PAPER- KRAFT CARRIER BOARD 02 DAYS FREE TIME AT FINAL DESTINATION HS CODE: 470790 MUNDRA ICD MEERUT INMER (CY/SD)

WASTE PAPER HARD MIX 5 X 40'HC 122.189 M/T 109 BALES WASTE PAPER HARD MIX HS CODE: 47079000 AES NO. XTN:-K217-2308003 12 DAYS COMBINED FREETIME AT FINAL DESTINATION FREIGHT PREPAID INLAND HAULAGE FROM MUNDRA PORT TO ICD MEERUT ONBUYER'S ACCOUNT (Harmonize

120.938 M/T WASTE PAPER - HARD MIX HS. CODE 47079000 FREIGHT PREPAID INLAND HAULAGE FROM MUNDRA PORT TO ICD MEERUT ONBUYER'S ACCOUNT 12 DAYS COMBINED FREETIME AT FINAL DESTINATION

WASTE PAPER ONP # 8 5 X 40 107 BALES 119.967 M/T HS CODE. 47079000 14 DAYS free time AT final DESTINATION FREIGHT PREPAID INLAND HAULAGE FROM MUNDRA PORT TO ICD MEERUT at consignee's own risk, responsibility and expense (Harmonized Code: 470790) OR SOFTWA

HANDCRAFTED WOODEN ARTWARE WD BEADED STRAND 3 0" 4A INV. NO. IH/ND/054-2023 DTD. 10.02.2023 S/BILL NO. 8543887 DTD . 17.03.20 23 HS CODE: 44209090 I EC NO.: AFRPJ9739B PO NO . : 4289990 =INDIAN HAND ICRAFTS A NSAR BLOCK, 42 3 GALI NO.14,KARIM NAGAR, MEERUT (U P)-250002 IND IA.

WASTE PAPER KRAFT MULTIWALL BAG SCRAP 12 DAYS FREE TIME AT DESTINATION NO. OF CONTAINERS:02X40'HC TOTAL WEIGHT:50010 KGS TOTAL BALES:66 HS CODE: 47071000 INLAND HAULAGE CHARGES FROM MUNDRA TO MEERUT (SD) ON CONSIGNEE'S ACCOUNT

5X40HC CONTAINER SAID TO CONTAIN 178 BALES OF WASTE PAPER DOUBLE SORTED OLD CORRUGATED CONTAINERS TOTAL WEIGHT: 115495 KGS HS CODE: 47071000 INLAND HAULAGE CHARGES FROM MUNDRA TO MEERUT (SD) ON CONSIGNEE'S ACCOUNT 12 DAYS FREE TIME AT DESTINATION CY/SD FR

CONTAINING: 148 BALES OF WASTE PAPER DOUBLE SORTED OLD CORRUGATED CONTAINERS TOTAL WEIGHT: 96380 KGS HS CODE: 47071000 INLAND HAULAGE CHARGES FROM MUNDRA TO MEERUT (SD) ON CONSIGNEE'S ACCOUNT 12 DAYS FREE TIME AT DESTINATION CY/SD FREIGHT PREPAID

OF WASTE PAPER CARRIER STOCK TOTAL WEIGHT: 75423 KGS HS CODE: 47071000 AES# X20230403261354 INLAND HAULAGE CHARGES FROM MUNDRA TO MEERUT (SD) ON CONSIGNEE'S ACCOUNT 12 DAYS FREE TIME AT DESTINATION CY/ SD FREIGHT PREPAID

EXCEED1015MK PACKING:BAG SO#:5961439 PO#: JAN 2023 COMMODITY: RESIN HS CODE:3901.40 FREIGHT PREPAID **201001 INDIA TEL: 91 9650299339 HP: 919650299325 EMAIL: SAURABH.KANSAL@POYSHAPACKAGING. COM, EXPORT@POYSHA.IN***AREA PATEL MARG MEERUT ROAD GHAZIABAD 201

20X20 CONTAINERS 10800 BAGS I NDIAN WHITE REFINED SUGAR PAC KED IN NEW POLYTHENE-LINED POL YPROPYLENE BAGS OF 50 KGS NET WEIGHT NET EACH SUGAR EXPO RTED ON ACCOUNT AND BEHALF OF DAURALA SUGAR WORKS, DAURALA, TGHU1056254 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR TGHU1056254 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT TGHU1056254 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY HASU1121739 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR HASU1121739 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT HASU1121739 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY MRKU7399853 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR MRKU7399853 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT MRKU7399853 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY TGHU1752490 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR TGHU1752490 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT TGHU1752490 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY MRKU8657818 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR MRKU8657818 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT MRKU8657818 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY MRKU8662856 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR MRKU8662856 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT MRKU8662856 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY TGHU1854547 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR TGHU1854547 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT TGHU1854547 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY TEMU2950137 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR TEMU2950137 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT TEMU2950137 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY SUDU1874210 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR SUDU1874210 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT SUDU1874210 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY SUDU7759092 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR SUDU7759092 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT SUDU7759092 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY MRSU0106977 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR MRSU0106977 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT MRSU0106977 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY TRHU3363591 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR TRHU3363591 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT TRHU3363591 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY TCLU2410105 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR TCLU2410105 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT TCLU2410105 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY MRKU9465996 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR MRKU9465996 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT MRKU9465996 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY PONU2025549 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR PONU2025549 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT PONU2025549 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY MRKU9018920 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR MRKU9018920 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT MRKU9018920 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY TCLU9917426 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR TCLU9917426 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT TCLU9917426 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY MRKU7739948 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR MRKU7739948 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT MRKU7739948 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY MRKU7636301 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR MRKU7636301 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT MRKU7636301 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY TCLU2267571 001 DISTT. : MEERUT, UTTAR PRADES H - 250221 GST NO. 09AAACD 0204C1ZJ. SHORT NAME: DAURALA, PLANT CODE: 02901 FOR SUP PLY OF INDIAN CANE REFINED SUG AR FOR EXPORT VIDE DFPD NOTIF ICATION NO. F.NO.1(1) / 2022 - TRADE DATED 05-11-2022 FOR TCLU2267571 001 SUGAR SEASON 2022-23 OF SUGAR MILL DAURALA SUGAR WORKS, SHO RT NAME DAURALA, PLANT CODE: 0 2901 S.BILL NO. 7814540 DTD. 15/02/2023, 7814553 DTD. 15/02 /2023 GOODS ARE OF INDIAN ORI GIN HS CODE: 17019990 TOTAL GROSS WEIGHT: 541.728 MTS TOT TCLU2267571 001 AL NET WEIGHT: 540.000 MTS FREIGHT PREPAID CY/CY

2X40' HC CONTAINERS 88 BALES,49.814 MT WASTE PAPER - KRAFT BACK HSN CODE : 47079000 COUNTRY OF ORIGIN: USA FREIGHT PREPAID - DTHC COLLECT 12 DAYS FREETIME AT FINAL DESTINATION MUNDRA - ICD MEERUT INMER (CY/SD) AES :X20230315230875 * IEC CODE : 0591023881

1X40' HC CONTAINERS 43 BALES,24.095 MT WASTE PAPER - MIX PAPER COUNTRY OF ORIGIN: USA FREIGHT PREPAID - DTHC COLLECT 12 DAYS FREETIME AT FINAL DESTINATION HSN CODE :47079000 MUNDRA - ICD MEERUT INMER (CY/SD) * EMAIL : IMPORTS@DEVPRODUCT.COM IEC CODE : 059

WASTE PAPER - KRAFT MIX HSN CODE : 47079000 COUNTRY OF ORIGIN: USA ICD MEERUT INMER (CY/SD). 12 DAYS FREETIME AT FINAL DESTINATION MUNDRA - ICD MEERUT INMER * IEC CODE : 0591023881 PAN: AAACD4171A GST NO. :09AAACD4171A1Z5 EMAIL :IMPORTS@DEVPRIYA.IN

49.215 MT WASTE PAPER - KRAFT MIX COUNTRY OF ORIGIN: USA FREIGHT PREPAID - DTHC COLLECT 12 DAYS FREE TIME AT FINAL DESTINATION *** TO CONSIGNEE & NOTIFY *** EMAIL : IMPORTS@DEVPRIYA.IN MUNDRA - ICD MEERUT INMER (CY/SD)

4X40' HC CONTAINERS 161 BALES,95.872 MT WASTE PAPER - KRAFT MIX COUNTRY OF ORIGIN: USA DTHC COLLECT HSN CODE :47079000 MUNDRA - ICD MEERUT INMER (CY/SD) * IEC CODE : 0591023881 GST NO. :09AAACD4171A1Z5 EMAIL:IMPORTS@DEVPRIYA.IN MUNDRA-ICD MEERUT INMER (CY

WASTE PAPER NEW DOUBLE LINED KRAFT CORRUGATED CUTTINGS HS CODE: 47071000 NO. OF CONTAINERS:2X40'HC TOTAL WEIGHT:38680.00KGS TOTAL BALES:80 INLAND HAULAGE CHARGES FROM MUNDRA TO ICD MEERUT ON CONSIGNEE'S ACCOUNT 12 DAYS FREE TIME AT DESTINATION

TOTAL BALES 84 BALES TOTAL QUANTITY 49.079 MT WASTEPAPER KRAFT BACK COUNTRY OF ORIGIN: USA FREIGHT PREPAID - DTHC COLLECT 12 DAYS FREETIME AT FINAL DESTINATION HSN CODE : 47079000 MUNDRA - ICD MEERUT INMER (CY/SD)

WASTE PAPER NEW DOUBLE LINED KRAFT CORRUGATED CUTTINGS HS CODE# 47071000 INLAND HAULAGE CHARGES FROM MUNDRA TO MEERUT (SD) ON CONSIGNEE'S ACCOUNT TOTAL WEIGHT: 18660 KGS TOTAL BALES: 41 SD ***GST#09AAACD4171A1Z5

PLASTIC GLASS BEADED BALL HANGING / METAL G LASS BE ADED SNOWL FAKE HTS# 950 59090 PO #4264338 S.B#2 697015 DT:08/07/2022 =O/ B INDIA HANDICRAFTS 423/ 14 ANSAR BLOCK, KAR IM NAGA R, HAPUR ROAD , MEERUT, UTTAR PRADE SH 250002, INDI A

EXCEED1018MK PACKING:BAG SO#:5818064 PO#: JUNE 2022 COMMODITY: RESIN HS CODE:3901.40 FREIGHT PREPAID PLEASE ISSUE FREIGHTED BL IEC CODE: 0507047141 **201001 INDIA TEL: 91 9650299339 HP: 919650299325 EMAIL: SAURABH.KANSAL@POYSHAPACKAGING. COM, EXPORT@POYSHA.IN***AREA PATEL MARG MEERUT ROAD GHAZIABAD 201001 INDIA TEL: 919650299325 EMAIL: EXPORT@POYSHAPACKAGING.COM, SAURABH.KANSAL@POYSHA.IN

WASTE PAPER KRAFT MULTI-WALL BAG SCRAP [HS CODE 47071000] HS CODE: 47071000 FREIGHT PREPAID 14 FREE DAY CONTAINER DETENTION ALLOWED AT FINAL PLACE OF DELIVERY, ICD MEERUT

WASTE PAPER - PRINTED BLEACHED CUP STOCK WASTE PAPER - PRINTED BLEACHED CUP STOCK 47079000 CIF MUNDRA / ICD MEERUT (INMER ) 14 DAYS DETENTION FREE TIME AT FINAL DESTINATION INCLUDED TOTAL BALES: 36 DTHC COLLECT

24,750.00 KGS EXCEED1018MK SO#:5818062 PO#: JUNE 2022 COMMODITY: RESIN HS CODE:3901.40 IEC CODE: 0507047141 **201001 INDIA TEL: 91 9650299339 HP: 919650299325 EMAIL: SAURABH.KANSAL@POYSHAPACKAGING. COM, EXPORT@POYSHA.IN***AREA PATEL MARG MEERUT ROAD GHAZIABAD 201001 INDIA TEL: 919650299325 EMAIL: EXPORT@POYSHAPACKAGING.COM, SAURABH.KANSAL@POYSHA.IN

24,750.00 KGS EXCEEDXP8784ML SO#:5747310 PO#: MARCH 2022 COMMODITY: RESIN HS CODE:3901.40 FREIGHT PREPAID IEC CODE: 0507047141 **201001 INDIA TEL: 91 9650299339 HP: 919650299325 EMAIL: SAURABH.KANSAL@POYSHAPACKAGING. COM, EXPORT@POYSHA.IN***AREA PATEL MARG MEERUT ROAD GHAZIABAD 201001 INDIA TEL: 919650299325 EMAIL: EXPORT@POYSHAPACKAGING.COM, SAURABH.KANSAL@POYSHA.IN "SHIPPER'S LOAD, STOWED, COUNT AND SEALED"

74,250.0000 KGS EXCEEDXP8784MK PACKING:BAG SO#:5747309 PO#: MARCH 2022 COMMODITY: RESIN HS CODE:3901.40 FREIGHT PREPAID IEC CODE: 0507047141 **201001 INDIA TEL: 91 9650299339 HP: 919650299325 EMAIL: SAURABH.KANSAL@POYSHAPACKAGING. COM, EXPORT@POYSHA.IN***AREA PATEL MARG MEERUT ROAD GHAZIABAD 201001 INDIA TEL: 919650299325 EMAIL: EXPORT@POYSHAPACKAGING.COM, SAURABH.KANSAL@POYSHA.IN GST: 09AADCP7033L1Z4 IEC NO. 0507047141 PAN: AADCP7033L EMAIL: EXPORT@POYSHAPACKAGING.COM

ARTICLES CARD BOARD % BEAD S-XCST BEASSED PO# 4254190 HTS# 95051000 S.B#88885409 DT:12/03/2 022 = O/B INDIA N HANDICRAFTS ANSAR BLOCK, 42 3 GALI NO.14, KARIM NAG AR, INVOICE NO. & DA TE IH ND/022-2021 DATED : 24.0 1.2022 MEERUT (U.P.) 2500 02 INDIA

TOTAL PALLETS : 72 99,000.00 KGS EXCEED1018MK PACKING:BAG SO#:5747305 PO#: MARCH 2022 COMMODITY: RESIN HS CODE:3901.40 IEC CODE: 0507047141 **201001 INDIA TEL: 91 9650299339 HP: 919650299325 EMAIL: SAURABH.KANSAL@POYSHAPACKAGING. COM, EXPORT@POYSHA.IN***AREA PATEL MARG MEERUT ROAD GHAZIABAD 201001 INDIA TEL: 919650299325 EMAIL: EXPORT@POYSHAPACKAGING.COM, SAURABH.KANSAL@POYSHA.IN