Tag: not-piled

HANDLOOM WOVEN NOT-PILED SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED)

POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE FBLU0125021 001 5702.92.90.00 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS FBLU0125021 001 (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 VISCOSE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) FBLU0125021 001 H.S.CODE 5702.92.10.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE 5702.99.20.00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT FBLU0125021 001 PILED) H.S.CODE 5702.92.90.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE FBLU0125021 001 5705.00.20.30 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 POLYESTER FBLU0125021 001 RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT FBLU0125021 001 PILED) H.S.CODE 5702.99.15.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 FBLU0125021 001 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) FBLU0125021 001 H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 SHIPPING BILL NO 9926541 DT.16/05/2024 FBLU0125021 001 INVOICE NO.DEP0581/24-25 DT.14/05/2024 NET WT 17170.230 KGS UACU5690668 001 (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS UACU5690668 001 (TUFTED-PILED) H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS UACU5690668 001 (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 VISCOSE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS UACU5690668 001 (HANDLOOM WOVEN - NOT PILED) H.S.CODE 5702.99.20.00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYPROPYLENE HANDTUFTED UACU5690668 001 RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (PILED) UACU5690668 001 H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 POLYESTER RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON UACU5690668 001 CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.99.15.00 POLYESTER KNITTED BATH RUGS FLOOR UACU5690668 001 COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 UACU5690668 001 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) UACU5690668 001 H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 SHIPPING BILL NO 9820445 DT.13/05/2024 INVOICE NO.DEP0564/24-25 DT.11/05/2024 NET WT 9690.00 KGS TCNU8822180 001 5702.92.90.00 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS TCNU8822180 001 (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 VISCOSE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) TCNU8822180 001 H.S.CODE 5702.92.10.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE 5702.99.20.00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT TCNU8822180 001 PILED) H.S.CODE 5702.92.90.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE TCNU8822180 001 5705.00.20.30 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 POLYESTER TCNU8822180 001 RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT TCNU8822180 001 PILED) H.S.CODE 5702.99.15.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 TCNU8822180 001 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) TCNU8822180 001 H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 SHIPPING BILL NO 9855077 DT.14/05/2024 TCNU8822180 001 INVOICE NO.DEP0576/24-25 DT.13/05/2024 NET WT 8517.500 KGS TRHU4498380 001 5702.92.90.00 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS TRHU4498380 001 (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 VISCOSE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) TRHU4498380 001 H.S.CODE 5702.92.10.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE 5702.99.20.00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT TRHU4498380 001 PILED) H.S.CODE 5702.92.90.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE TRHU4498380 001 5705.00.20.30 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 POLYESTER TRHU4498380 001 RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT TRHU4498380 001 PILED) H.S.CODE 5702.99.15.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 TRHU4498380 001 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) TRHU4498380 001 H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 SHIPPING BILL NO 9915939 DT.16/05/2024 TRHU4498380 001 INVOICE NO.DEP0605/24-25 DT.15/05/2024 NET WT 10829.400 KGS IEC NO. 1396006443 TOTAL QUANTITY 58238 (PCS) PO 20230635, 20240017, 20240018, 20240089, 20240099, 20240224, TRHU4498380 001 20240339, 20230667, 20240036, 20230670, 20240026, 20240036, 20230641, 20230886, 20240019, 20240088, 20240102, 20240104, 20240247, 20240252, 20240260, 20240267, TRHU4498380 001 20240281, 20230315, 20230338, 20230347, 20230353, 20230364, 20230616, 20240007, 20240014, 20240017, UACU5667420 001 5702.92.90.00 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS UACU5667420 001 (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 VISCOSE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) UACU5667420 001 H.S.CODE 5702.92.10.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE 5702.99.20.00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT UACU5667420 001 PILED) H.S.CODE 5702.92.90.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE UACU5667420 001 5705.00.20.30 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 POLYESTER UACU5667420 001 RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT UACU5667420 001 PILED) H.S.CODE 5702.99.15.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 UACU5667420 001 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) UACU5667420 001 H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 SHIPPING BILL NO 9915923 DT.16/05/2024 UACU5667420 001 INVOICE NO.DEP0582/24-25 DT.15/05/2024 NET WT 12283.690 KGS TCKU6556636 001 5702.92.90.00 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.20.90 COTTON BATH RUGS FLOOR COVERINGS TCKU6556636 001 (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 VISCOSE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) TCKU6556636 001 H.S.CODE 5702.92.10.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE 5702.99.20.00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT TCKU6556636 001 PILED) H.S.CODE 5702.92.90.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE TCKU6556636 001 5705.00.20.30 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 POLYESTER TCKU6556636 001 RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT TCKU6556636 001 PILED) H.S.CODE 5702.99.15.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 TCKU6556636 001 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) TCKU6556636 001 H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 SHIPPING BILL NO 9820426 DT.13/05/2024 TCKU6556636 001 INVOICE NO.DEP0562/24-25 DT.11/05/2024 NET WT 16855.560 KGS

FLOOR COVERINGS (WOVEN-PILED) CAIU8500154 001 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) CAIU8500154 001 H.S.CODE 5702929000 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYESTER RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302530030 POLYPROPYLENE RUNNERS CAIU8500154 001 (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705002030 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 CAIU8500154 001 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703900000 COTTON BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER BATH RUGS FLOOR CAIU8500154 001 COVERINGS (TUFTED-PILED) H.S.CODE 5703392090 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.42.20.80 POLYESTER BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 CAIU8500154 001 COTTON NAPKINS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) CAIU8500154 001 H.S.CODE 6302514000 POLYESTER/COTTON CURTAINS (NOT KNITTED OR CROCHETED) H.S.CODE 6303.91.00.20 IEC NO. 1396006443 TOTAL QUANTITY 51666 (PCS) SHIPPING BILL NO 9108534 DATED 13/04/2024. CAIU8500154 001 INVOICE NO. DEP0142/24-25 DT.11/04/2024 SHIPPING BILL NO. 9119595 DATED 15/04/2024. INVOICE NO. DEP0164/24-25 DT.13/04/2024 SHIPPING BILL NO 9134940 DATED 15/04/2024 CAIU8500154 001 INVOICE NO. DEP0184/24-25 DT.15/04/2024 SHIPPING BILL NO 9135402 DATED 15/04/2024 INVOICE NO. DEP0186/24-25 DT.15/04/2024 SHIPPING BILL NO 9137698 DATED 15/04/2024 CAIU8500154 001 INVOICE NO. DEP0187/24-25 DT.15/04/2024

4X40 HC CONTAINERS SAID TO CONTAIN 13863 PKGS OF C OTTON BATH RUGS FLOOR COVE RINGS (TUF TED-PILED) H.S .CODE : 5703.90.00.00 PO L YESTER BATH RUGS FLOOR CO VERINGS (TUFTED-PIL ED) H .S.CODE : 5703.39.20.90 COTTON BATH R UGS FLOOR COV ERINGS (HANDLOOM WOVEN-PIL ED) H.S.CODE : 5702.49.1 0.20 COTTON BATH RUG FSCU8641680 001 S FL OOR COVERINGS (WOVEN-PILED ) H.S.CODE : 5702.49.10. 80 POLYESTER CHENILLE RU GS F LOOR COVERINGS (WOVEN- PILED) (WITH LATEX BAC KING ) H.S.CODE : 5702.42.20. 80 POLYPROP YLENE RUGS FL OOR COVERINGS (WOVEN-NOT P ILED ) H.S.CODE : 5702.92 .90.00 POLYPROPYLENE RUN NERS (NOT KNITTED OR CROCH ETED) H.S.C ODE : 6302.53 .00.30 COTTON RUGS FLOOR COVE FSCU8641680 001 RINGS (WOVEN-NOT PILE D) H.S.CODE : 5702.99 .15 .00 POLYESTER RUGS FLOOR COVERINGS (WOV EN-NOT PILE D) H.S.CODE : 5702.92.90 .00 POLYPROPYLENE HANDTU FTED RUGS FLOOR COVERING S (TUFTED-PILED) H.S.CODE : 5703.39.10.00 POLYPROP YLENE KNITTED RUGS FLOOR C OVERINGS (PILED) H.S.COD E : 5705.00.20.30 POLYES TER KNITTED RUGS FLOOR COV ERINGS (PILED) FSCU8641680 001 H.S.CODE : 5705.00.20.30 POLYPROP YLENE BRA IDED RUGS FLOOR C OVERINGS (NOT-PILED) H.S .CODE : 5705.00.20.30 PO LYESTER POTHOLDER & MINI M ITT H.S.CODE : 6216.00.2 9.25 PO LYESTER RUNNERS ( NOT KNITTED OR CROCHETED) H .S.CODE : 6302.53.00.30 COTTON NAPKINS (NOT K NI TTED OR CROCHETED) H.S.C ODE : 6302.51.2 0.00 COTT ON PLACEMATS (NOT KNITTED OR CROC FSCU8641680 001 HETED) H.S.CODE : 6302.51.40.00 COTTON RU NNERS (NOT KNITTED OR CROC HETED) H.S.CODE : 6302.5 1.40.00 IRON TROLLEY H .S.CODE : 9403.20.00.90 IEC NO. 1396006443 TOTAL QU ANTITY 41775 PO NO. 20230666, 20230667, 202 306 68, 20230671, 20240087, 20 240097, 202306 69, 20230744 , 20230856, 20230879, 2023 0891, 20240001, 20240007, 20240008, 20240013, 2024 FSCU8641680 001 00 14, 20240017, 20240018, 20 240023, 2024004 0, 20230278 , 20230315, 20230316, 2023 0320, 20230338, 20230347, 20230353, 20230640, 20230 6 91, 20230712, 20230740, 20 230752, 20230865 , 20240011 , 20240025, 20240088, 2024 0102, 2 0240249, 20240252, 20240260 SHIPPING BILL N O: 8752309 DT. 30/03/2024 INVOICE NO. DEP431 8/23-2 4 DT. 29/03/2024 SHIPPIN G BILL NO 8 FSCU8641680 001 774604 DT. 30/0 3/2024 INVOICE NO. DEP43 19 /23-24 DT. 29/03/2024 SHIPPING BILL NO: 87777 69 DT. 30/03/2024 INVOICE N O. DEP4321/23-2 4 DT. 29/03 /2024 SHIPPING BILL NO: 8801635 DT. 01/04/2024 I NVOICE NO. DEP4322/23-24 D T. 29/03/2024 SHIPPING B ILL NO: 8773724 DT. 30/03/ 2024 INVOICE NO. DEP4331 /23-24 DT. 30/03/2024 TO TAL NET WEIGHT : 47475.89 FSCU8641680 001 0 KGS FREIGHT : COLLECT SCAC CODE: IGLB = =EMAIL :OPERATIONS_USA=INTERPORTG LOBAL.COM

COTTON BATH RUGS CMAU6205949 001 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) CMAU6205949 001 H.S.CODE : 5702.92.90.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 IEC NO. 1396006443 TOTAL QUANTITY 25018 (PCS) CMAU6205949 001 PO: 20230666, 20230668, 20230671, 20240017, 20240040, 20230309, 20230655, 20230657, 20230 20230873, 20230874, 20230883, 20240282 SHIPPING BILL NO 8873267 DT.03/04/2024 INVOICE NO. DEP0018/24-25 DT.02/04/2024 SHIPPING BILL NO 8871830 DT.03/04/2024 INVOICE NO. DEP0020/24-25 DT.02/04/2024 SHIPPING BILL NO 8871840 DT.03/04/2024 CMAU6205949 001 INVOICE NO. DEP0021/24-25 DT.02/04/2024 FREIGHT COLLECT

POLYPROPYLENE RUGS FLOOR COVERINGS TEXTILES, NOS 13577 (THIRTEEN THOUSAND FIVE HUNDRED SEVENTY SEVEN) PACKAGES POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 FANU1134654 001 IRON TROLLEY H.S.CODE 9403.20.00.90 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE FANU1134654 001 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 JUTE/POLYESTER/COTTON RUGS FLOOR COVERING (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.99.20.00 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) FANU1134654 001 H.S.CODE 5702.99.15.00 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYPROPYLENE KNITTED RUGS FLOOR FANU1134654 001 COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 FANU1134654 001 COTTON NAPKINS(NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON THROW (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR FANU1134654 001 CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 JUTE RUNNERS FANU1134654 001 H.S.CODE 6302.59.30.20 IEC NO.-1396006443 TOTAL QUANTITY -32279 PO NO. -20230641, 20230858, 20240101, 20230635, 20230637, 20230718, 20230742, 20230750, 20230753, 20230862, 20230868, 20230881, 20230893, 20240017, FANU1134654 001 20230248, 20230278, 20240011, 20240025, 20240088, 20240102, 20240252, 20230685, 20230712, 20230744, 20230752, 20230856, 20230861, 20230891, 20240001, 20240008, 20240023, 20240086, 20240098, 20240249 S/B NO. - 8546104 DT.22/03/2024 INV.NO. - FANU1134654 001 DEP4172/23-24 DT.19/03/2024 S/B NO. -8546364 DT.22/03/2024 INV.NO. -DEP4173/23-24 DT.19/03/2024 S/B NO. -8582311 DT.23/03/2024 INV.NO. -DEP4209/23-24 DT.21/03/2024 S/B NO. -8582646 DT.23/03/2024 INV.NO. -DEP4210/23-24 DT.21/03/2024 S/B NO. -8582890 DT.23/03/2024 INV.NO. FANU1134654 001 -DEP4211/23-24 DT.21/03/2024 S/B NO. -8583109 DT.23/03/2024 INV.NO. -DEP4212/23-24 DT.21/03/2024 S/B NO. -8581558 DT.23/03/2024 INV.NO. -DEP4247/23-24 DT.22/03/2024 S/B NO. -8582061 DT.23/03/2024 INV.NO. -DEP4248/23-24 DT.22/03/2024 NET WEIGHT - 50899.642 KGS E-SEAL FANU1134654 001 BOLT51139049 //BOLT51139062// BOLT51139063 //BOLT51139061 GENERAL CONTRACT RATE FANU1772427 001 IRON TROLLEY H.S.CODE 9403.20.00.90 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE FANU1772427 001 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 JUTE/POLYESTER/COTTON RUGS FLOOR COVERING (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.99.20.00 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) FANU1772427 001 H.S.CODE 5702.99.15.00 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYPROPYLENE KNITTED RUGS FLOOR FANU1772427 001 COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 FANU1772427 001 COTTON NAPKINS(NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON THROW (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR FANU1772427 001 CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 JUTE RUNNERS FANU1772427 001 H.S.CODE 6302.59.30.20 IEC NO.-1396006443 TOTAL QUANTITY -32279 PO NO. -20230641, 20230858, 20240101, 20230635, 20230637, 20230718, 20230742, 20230750, 20230753, 20230862, 20230868, 20230881, 20230893, 20240017, FANU1772427 001 20230248, 20230278, 20240011, 20240025, 20240088, 20240102, 20240252, 20230685, 20230712, 20230744, 20230752, 20230856, 20230861, 20230891, 20240001, 20240008, 20240023, 20240086, 20240098, 20240249 S/B NO. - 8546104 DT.22/03/2024 INV.NO. - FANU1772427 001 DEP4172/23-24 DT.19/03/2024 S/B NO. -8546364 DT.22/03/2024 INV.NO. -DEP4173/23-24 DT.19/03/2024 S/B NO. -8582311 DT.23/03/2024 INV.NO. -DEP4209/23-24 DT.21/03/2024 S/B NO. -8582646 DT.23/03/2024 INV.NO. -DEP4210/23-24 DT.21/03/2024 S/B NO. -8582890 DT.23/03/2024 INV.NO. FANU1772427 001 -DEP4211/23-24 DT.21/03/2024 S/B NO. -8583109 DT.23/03/2024 INV.NO. -DEP4212/23-24 DT.21/03/2024 S/B NO. -8581558 DT.23/03/2024 INV.NO. -DEP4247/23-24 DT.22/03/2024 S/B NO. -8582061 DT.23/03/2024 INV.NO. -DEP4248/23-24 DT.22/03/2024 NET WEIGHT - 50899.642 KGS E-SEAL FANU1772427 001 BOLT51139049 //BOLT51139062// BOLT51139063 //BOLT51139061 GENERAL CONTRACT RATE HLBU2261498 001 IRON TROLLEY H.S.CODE 9403.20.00.90 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE HLBU2261498 001 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 JUTE/POLYESTER/COTTON RUGS FLOOR COVERING (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.99.20.00 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) HLBU2261498 001 H.S.CODE 5702.99.15.00 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYPROPYLENE KNITTED RUGS FLOOR HLBU2261498 001 COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 HLBU2261498 001 COTTON NAPKINS(NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON THROW (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR HLBU2261498 001 CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 JUTE RUNNERS HLBU2261498 001 H.S.CODE 6302.59.30.20 IEC NO.-1396006443 TOTAL QUANTITY -32279 PO NO. -20230641, 20230858, 20240101, 20230635, 20230637, 20230718, 20230742, 20230750, 20230753, 20230862, 20230868, 20230881, 20230893, 20240017, HLBU2261498 001 20230248, 20230278, 20240011, 20240025, 20240088, 20240102, 20240252, 20230685, 20230712, 20230744, 20230752, 20230856, 20230861, 20230891, 20240001, 20240008, 20240023, 20240086, 20240098, 20240249 S/B NO. - 8546104 DT.22/03/2024 INV.NO. - HLBU2261498 001 DEP4172/23-24 DT.19/03/2024 S/B NO. -8546364 DT.22/03/2024 INV.NO. -DEP4173/23-24 DT.19/03/2024 S/B NO. -8582311 DT.23/03/2024 INV.NO. -DEP4209/23-24 DT.21/03/2024 S/B NO. -8582646 DT.23/03/2024 INV.NO. -DEP4210/23-24 DT.21/03/2024 S/B NO. -8582890 DT.23/03/2024 INV.NO. HLBU2261498 001 -DEP4211/23-24 DT.21/03/2024 S/B NO. -8583109 DT.23/03/2024 INV.NO. -DEP4212/23-24 DT.21/03/2024 S/B NO. -8581558 DT.23/03/2024 INV.NO. -DEP4247/23-24 DT.22/03/2024 S/B NO. -8582061 DT.23/03/2024 INV.NO. -DEP4248/23-24 DT.22/03/2024 NET WEIGHT - 50899.642 KGS E-SEAL HLBU2261498 001 BOLT51139049 //BOLT51139062// BOLT51139063 //BOLT51139061 GENERAL CONTRACT RATE FANU3194267 001 IRON TROLLEY H.S.CODE 9403.20.00.90 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE 5702.49.10.20 POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE FANU3194267 001 5702.42.20.80 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 JUTE/POLYESTER/COTTON RUGS FLOOR COVERING (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.99.20.00 COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) FANU3194267 001 H.S.CODE 5702.99.15.00 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.10.00 POLYPROPYLENE KNITTED RUGS FLOOR FANU3194267 001 COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE 5705.00.20.30 FANU3194267 001 COTTON NAPKINS(NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON THROW (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR FANU3194267 001 CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 JUTE PLACEMATS H.S.CODE 6302.59.30.20 JUTE RUNNERS FANU3194267 001 H.S.CODE 6302.59.30.20 IEC NO.-1396006443 TOTAL QUANTITY -32279 PO NO. -20230641, 20230858, 20240101, 20230635, 20230637, 20230718, 20230742, 20230750, 20230753, 20230862, 20230868, 20230881, 20230893, 20240017, FANU3194267 001 20230248, 20230278, 20240011, 20240025, 20240088, 20240102, 20240252, 20230685, 20230712, 20230744, 20230752, 20230856, 20230861, 20230891, 20240001, 20240008, 20240023, 20240086, 20240098, 20240249 S/B NO. - 8546104 DT.22/03/2024 INV.NO. - FANU3194267 001 DEP4172/23-24 DT.19/03/2024 S/B NO. -8546364 DT.22/03/2024 INV.NO. -DEP4173/23-24 DT.19/03/2024 S/B NO. -8582311 DT.23/03/2024 INV.NO. -DEP4209/23-24 DT.21/03/2024 S/B NO. -8582646 DT.23/03/2024 INV.NO. -DEP4210/23-24 DT.21/03/2024 S/B NO. -8582890 DT.23/03/2024 INV.NO. FANU3194267 001 -DEP4211/23-24 DT.21/03/2024 S/B NO. -8583109 DT.23/03/2024 INV.NO. -DEP4212/23-24 DT.21/03/2024 S/B NO. -8581558 DT.23/03/2024 INV.NO. -DEP4247/23-24 DT.22/03/2024 S/B NO. -8582061 DT.23/03/2024 INV.NO. -DEP4248/23-24 DT.22/03/2024 NET WEIGHT - 50899.642 KGS E-SEAL FANU3194267 001 BOLT51139049 //BOLT51139062// BOLT51139063 //BOLT51139061 GENERAL CONTRACT RATE

JUTE BRAIDED RUGS (FLOOR COVE RINGS) (NOT-PILED) PURCHASE O RDER# 2815945PBM DEPT: 202 H S CODE: 5702.99.20.00 SKU# 9 592228 INV# AIM0000/23-24 DT FREIGHT COLLECT =========== ========= S.B NO: 7482647 S TRHU4835178 001 .B DATE: 2024-02-13 INVOICE N UMBER: AIM2351 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 7482647, 2024-02-1 3 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CONSIG NEE'S COMPANY CODE USCI 9422 03880 SHIPPER'S PHONE NUMBER TRHU4835178 001 91 22 33088200 CONSIGNEE'S P HONE NUMBER 01 415-421-7900 NAME OF CONTACT PERSON FOR C ONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 P OLYESTER RUGS (FLOOR COVERING S) (HANDLOOM WOVEN-PILED) PU TRHU4835178 001 RCHASE ORDER# 2807992PBM DEP T: 202 HS CODE: 5702.42.20.80 SKU# 4003162 INV# AIM0000/2 3-24 DT FREIGHT COLLECT == ================== S.B NO: 74 82630 S.B DATE: 2024-02-13 I NVOICE NUMBER: AIM2340 FLOOR COVERING HS CODE: 5702422080 TRHU4835178 001 SB NO. AND DATE: 7482630, 2 024-02-13 WOOL HANDLOOM CARPE TS (FLOOR COVERINGS) (WOVEN- PILED) PURCHASE ORDER# 281503 9PBM DEPT: 202 HS CODE: 5702 .31.20.00 SKU# 846772 INV# AIM0000/23-24 DT FREIGHT COL LECT ==================== S. TRHU4835178 001 B NO: 7482666 S.B DATE: 2024 -02-13 INVOICE NUMBER: AIM234 7 FLOOR COVERING HS CODE: 57 02312000 SB NO. AND DATE: 748 2666, 2024-02-13 JUTE BRAID ED RUGS (FLOOR COVERINGS) (NO T-PILED) PURCHASE ORDER# 2816 534PBM DEPT: 202 HS CODE: 5 TRHU4835178 001 702.99.20.00 SKU# 3890284 IN V# AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 7482639 S.B DATE: 2 024-02-13 INVOICE NUMBER: AIM 2359 FLOOR COVERING HS CODE : 5702992000 SB NO. AND DATE: 7482639, 2024-02-13 POLYEST TRHU4835178 001 ER RUGS (FLOOR COVERINGS) (HA NDLOOM WOVEN-PILED) PURCHAS E ORDER# 2816453PBM DEPT: 202 HS CODE: 5702.42.20.20 SKU# 7303458 INV# AIM0000/23-24 DT FREIGHT COLLECT ======== ============ S.B NO: 7482635 S.B DATE: 2024-02-13 INVOIC TRHU4835178 001 E NUMBER: 2358 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 7482635, 2024-02-1 3 POLYESTER HANDLOOM RUGS (FL OOR COVERINGS) (WOVEN-NOT PIL ED) PURCHASE ORDER# 2816586PB M DEPT: 202 HS CODE: 5702.9 2.10.00 SKU# 9605596 INV# AI TRHU4835178 001 M0000/23-24 DT FREIGHT COLLE CT ==================== S.B NO: 7482669 S.B DATE: 2024-0 2-13 INVOICE NUMBER: AIM2364 FLOOR COVERING HS CODE: 570 2921000 SB NO. AND DATE: 7482 669, 2024-02-13 WOOL HANDLOO M CARPETS (FLOOR COVERINGS) ( TRHU4835178 001 WOVEN-PILED) PURCHASE ORDER# 2816558PBM DEPT: 202 HS COD E: 5702.41.20.00 SKU# 5495644 INV# AIM0000/23-24 DT FRE IGHT COLLECT ================ ==== S.B NO: 7482662 S.B DAT E: 2024-02-13 INVOICE NUMBER : AIM2361 FLOOR COVERING HS TRHU4835178 001 CODE: 5702412000 SB NO. AND D ATE: 7482662, 2024-02-13 CA RTONS OF ALUMINIUM ARTWARES I NV# PO#2795510PBM SB# SKU#4 762046 HTS#7615109100 S.B N O: 7589862 S.B DATE: 2024-02- 16 INVOICE NUMBER: BR1238 AL UMINIUM & IRON HS CODE: 7615 TRHU4835178 001 109100 SB NO. AND DATE: 75898 62, 2024-02-16 CARTONS OF AL UMINIUM, IRON, MDF ARTWARES. INV# PO#21282989WER SB# S KU#2304984, 2367149, 5855736, 9428824, 9590992 HTS#830629 0000 S.B NO: 7589862 S.B DAT E: 2024-02-16 INVOICE NUMBER: TRHU4835178 001 BR1238 ALUMINIUM & IRON HS CODE: 8306290000 SB NO. AND DATE: 7589862, 2024-02-16 CA RTONS OF ALUMINIUM, IRON, MDF ARTWARES. INV# PO#21282989 WER SB# SKU#2304984, 2367149 , 5855736, 9428824, 9590992 HTS#8306290000 S.B NO: 75898 TRHU4835178 001 62 S.B DATE: 2024-02-16 INVO ICE NUMBER: BR1238 ALUMINIUM & IRON HS CODE: 8306290000 SB NO. AND DATE: 7589862, 202 4-02-16 CARTONS OF ALUMINIUM, IRON, MDF ARTWARES. INV# PO#21282989WER SB# SKU#23049 84, 2367149, 5855736, 9428824 TRHU4835178 001 , 9590992 HTS#8306290000 S. B NO: 7589862 S.B DATE: 2024- 02-16 INVOICE NUMBER: BR1238 ALUMINIUM & IRON HS CODE: 8 306290000 SB NO. AND DATE: 75 89862, 2024-02-16 CARTONS OF ALUMINIUM, IRON, MDF ARTWARE S. INV# PO#21282989WER SB# TRHU4835178 001 SKU#2304984, 2367149, 585573 6, 9428824, 9590992 HTS#830 6290000 S.B NO: 7589862 S.B DATE: 2024-02-16 INVOICE NUMB ER: BR1238 ALUMINIUM & IRON

JUTE RUGS (FLOOR COVERINGS) JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2807919PBM DEPT 202 HS CODE 5702.99.20.00 SKU 8956028

TOTAL 12459 PACKAGES COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILE POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) CMAU5561354 001 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) IRON TROLLEY WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS CMAU5561354 001 (NOT-PILED) POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) JUTE/POLYESTER/COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS CMAU5561354 001 (HANDLOOM WOVEN - NOT PILED) POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (P POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED COTTON PLACEMATS (NOT KNITTED OR CROCHETED) CMAU5561354 001 HSN CODE. 5703.90.00.00, 5702.42.20.20, 5705.00.20.30, 5702.42.20.80, 5702.92.90.00, 6302.51.40.00, 9403.20.00.90, 5702.91.30.00, 5702.99.20.00, 5703.39.10.00, 6302.53.00.30, 6302.51.20.00, 6302.51.40.00 IEC NO. 1396006443 CMAU5561354 001 TOTAL QTY. 41635 PO NO. 20230623, 20230630, 20230663, 20230668, 20230 20230719, 20230863, 20240003, 20240022, 20240 20230655, 20230656, 20230748, 20230874, 20240 20230450, 20230617, 20230627, 20230635, 20230 20230752, 20230856, 20230861, 20230868, 20230 20240017, 20230185, 20230238, 20230256, 20230 CMAU5561354 001 20230295, 20230396, 20230626, 20230631, 20230 20230691, 20230740, 20230858, 20230865, 20230 20240001, 20240008, 20240011, 20240023,202400 SB NO. 7915372 DT.28/02/2024 7914216 DT.28/02/2024 7919469 DT.28/02/2024 7916143 DT.28/02/2024 CMAU5561354 001 7931837 DT.29/02/2024 7931335 DT.29/02/2024 INV NO. DEP3877/23-24 DT.26/02/2024 DEP3879/23-24 DT.26/02/2024 DEP3880/23-24 DT.26/02/2024 DEP3881/23-24 DT.26/02/2024 DEP3906/23-24 DT.27/02/2024 CMAU5561354 001 DEP3907/23-24 DT.27/02/2024 NT WT. 44936.529 KGS HBL NO. 466310728DEL SCAC CODE . CHSL FREIGHT COLLECT SEKU5878522 001 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) IRON TROLLEY WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS SEKU5878522 001 (NOT-PILED) POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) JUTE/POLYESTER/COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS SEKU5878522 001 (HANDLOOM WOVEN - NOT PILED) POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (P POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED COTTON PLACEMATS (NOT KNITTED OR CROCHETED) SEKU5878522 001 HSN CODE. 5703.90.00.00, 5702.42.20.20, 5705.00.20.30, 5702.42.20.80, 5702.92.90.00, 6302.51.40.00, 9403.20.00.90, 5702.91.30.00, 5702.99.20.00, 5703.39.10.00, 6302.53.00.30, 6302.51.20.00, 6302.51.40.00 IEC NO. 1396006443 SEKU5878522 001 TOTAL QTY. 41635 PO NO. 20230623, 20230630, 20230663, 20230668, 20230 20230719, 20230863, 20240003, 20240022, 20240 20230655, 20230656, 20230748, 20230874, 20240 20230450, 20230617, 20230627, 20230635, 20230 20230752, 20230856, 20230861, 20230868, 20230 20240017, 20230185, 20230238, 20230256, 20230 SEKU5878522 001 20230295, 20230396, 20230626, 20230631, 20230 20230691, 20230740, 20230858, 20230865, 20230 20240001, 20240008, 20240011, 20240023,202400 SB NO. 7915372 DT.28/02/2024 7914216 DT.28/02/2024 7919469 DT.28/02/2024 7916143 DT.28/02/2024 SEKU5878522 001 7931837 DT.29/02/2024 7931335 DT.29/02/2024 INV NO. DEP3877/23-24 DT.26/02/2024 DEP3879/23-24 DT.26/02/2024 DEP3880/23-24 DT.26/02/2024 DEP3881/23-24 DT.26/02/2024 DEP3906/23-24 DT.27/02/2024 SEKU5878522 001 DEP3907/23-24 DT.27/02/2024 NT WT. 44936.529 KGS HBL NO. 466310728DEL SCAC CODE . CHSL FREIGHT COLLECT CMAU4506727 001 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) IRON TROLLEY WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS CMAU4506727 001 (NOT-PILED) POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) JUTE/POLYESTER/COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS CMAU4506727 001 (HANDLOOM WOVEN - NOT PILED) POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (P POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED COTTON PLACEMATS (NOT KNITTED OR CROCHETED) CMAU4506727 001 HSN CODE. 5703.90.00.00, 5702.42.20.20, 5705.00.20.30, 5702.42.20.80, 5702.92.90.00, 6302.51.40.00, 9403.20.00.90, 5702.91.30.00, 5702.99.20.00, 5703.39.10.00, 6302.53.00.30, 6302.51.20.00, 6302.51.40.00 IEC NO. 1396006443 CMAU4506727 001 TOTAL QTY. 41635 PO NO. 20230623, 20230630, 20230663, 20230668, 20230 20230719, 20230863, 20240003, 20240022, 20240 20230655, 20230656, 20230748, 20230874, 20240 20230450, 20230617, 20230627, 20230635, 20230 20230752, 20230856, 20230861, 20230868, 20230 20240017, 20230185, 20230238, 20230256, 20230 CMAU4506727 001 20230295, 20230396, 20230626, 20230631, 20230 20230691, 20230740, 20230858, 20230865, 20230 20240001, 20240008, 20240011, 20240023,202400 SB NO. 7915372 DT.28/02/2024 7914216 DT.28/02/2024 7919469 DT.28/02/2024 7916143 DT.28/02/2024 CMAU4506727 001 7931837 DT.29/02/2024 7931335 DT.29/02/2024 INV NO. DEP3877/23-24 DT.26/02/2024 DEP3879/23-24 DT.26/02/2024 DEP3880/23-24 DT.26/02/2024 DEP3881/23-24 DT.26/02/2024 DEP3906/23-24 DT.27/02/2024 CMAU4506727 001 DEP3907/23-24 DT.27/02/2024 NT WT. 44936.529 KGS HBL NO. 466310728DEL SCAC CODE . CHSL FREIGHT COLLECT CMAU4256103 001 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) IRON TROLLEY WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS CMAU4256103 001 (NOT-PILED) POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) JUTE/POLYESTER/COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS CMAU4256103 001 (HANDLOOM WOVEN - NOT PILED) POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (P POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED COTTON PLACEMATS (NOT KNITTED OR CROCHETED) CMAU4256103 001 HSN CODE. 5703.90.00.00, 5702.42.20.20, 5705.00.20.30, 5702.42.20.80, 5702.92.90.00, 6302.51.40.00, 9403.20.00.90, 5702.91.30.00, 5702.99.20.00, 5703.39.10.00, 6302.53.00.30, 6302.51.20.00, 6302.51.40.00 IEC NO. 1396006443 CMAU4256103 001 TOTAL QTY. 41635 PO NO. 20230623, 20230630, 20230663, 20230668, 20230 20230719, 20230863, 20240003, 20240022, 20240 20230655, 20230656, 20230748, 20230874, 20240 20230450, 20230617, 20230627, 20230635, 20230 20230752, 20230856, 20230861, 20230868, 20230 20240017, 20230185, 20230238, 20230256, 20230 CMAU4256103 001 20230295, 20230396, 20230626, 20230631, 20230 20230691, 20230740, 20230858, 20230865, 20230 20240001, 20240008, 20240011, 20240023,202400 SB NO. 7915372 DT.28/02/2024 7914216 DT.28/02/2024 7919469 DT.28/02/2024 7916143 DT.28/02/2024 CMAU4256103 001 7931837 DT.29/02/2024 7931335 DT.29/02/2024 INV NO. DEP3877/23-24 DT.26/02/2024 DEP3879/23-24 DT.26/02/2024 DEP3880/23-24 DT.26/02/2024 DEP3881/23-24 DT.26/02/2024 DEP3906/23-24 DT.27/02/2024 CMAU4256103 001 DEP3907/23-24 DT.27/02/2024 NT WT. 44936.529 KGS HBL NO. 466310728DEL SCAC CODE . CHSL FREIGHT COLLECT

JUTE BRAIDED RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT-PILED)

TOTAL 978 PACKAGES ONLY... WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 TLLU4276210 001 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/POLYESTER/COTTON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE : 5702.99.20.00 IEC NO. : 1396006443 TOTAL QUANTITY : 1120 (PCS) TLLU4276210 001 PO NO. : '20230248, 20230261, 20230285, 20230 20230626, 20230740, 20230865, 20230876 SHIPPING BILL NO : 7254553 DT.03/02/2024 INVOICE NO. : DEP3611/23-24 DT.03/02/2024 NET WEIGHT : 9072.051 KGS FREIGHT PREPAID

JUTE RUGS (FLOOR COVERINGS) JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2807976PBM DEPT 202 HS CODE 5702.99.20.00 SKU 8956028

JUTE BRAIDED RUGS (FLOOR COVERINGS) SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT-PILED)

WOODEN FURNITURE SHIPPER BASANT CIRCUIT HOUSE ROAD () S.B NO 7109662 S.B DATE 2024-01-30 SEGU6944624 001 INVOICE NUMBER EXP23240737 WOOD ARTWARE HS CODE 7009925095 SB NO. AND DATE 7122590, 2024-01-30 SEGU6944624 002 -NOT PILED), JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED), POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN -NOT PILED) PO2799510PBM DEPT 202 HS CODE 5702.92.10.00, SEGU6944624 002 5702.99.20.00 SKU 2735743, 3129217, 3526975, 3567818, 7113658, 7788366, 8051149, 857829, 9990726 INVAIM0000/23-24 DT. FREIGHT COLLECT SEGU6944624 002 ================ S.B NO 6798550 S.B DATE 2024-01-17 INVOICE NUMBER AIM2169 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 6798550, 2024-01-17 SEGU6944624 003 SKU 1864518 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6970052 S.B DATE 2024-01-24 INVOICE NUMBER 2245 SEGU6944624 003 S.B NO 6970052 S.B DATE 2024-01-24 INVOICE NUMBER 2245 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 6970052, 2024-01-24 SEGU6944624 004 SKU 6689958 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6970056 S.B DATE 2024-01-24 INVOICE NUMBER 2232 SEGU6944624 004 S.B NO 6970056 S.B DATE 2024-01-24 INVOICE NUMBER 2232 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 6970056, 2024-01-24 SEGU6944624 005 SKU 1864518 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6970053 S.B DATE 2024-01-24 INVOICE NUMBER 2236 SEGU6944624 005 S.B NO 6970053 S.B DATE 2024-01-24 INVOICE NUMBER 2236 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 6970053, 2024-01-24 SEGU6944624 006 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6970083 S.B DATE 2024-01-24 INVOICE NUMBER 2241 S.B NO 6970083 SEGU6944624 006 S.B DATE 2024-01-24 INVOICE NUMBER 2241 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 6970083, 2024-01-24 SEGU6944624 007 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6970088 S.B DATE 2024-01-24 INVOICE NUMBER 2250 S.B NO 6970088 SEGU6944624 007 S.B DATE 2024-01-24 INVOICE NUMBER 2250 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 6970088, 2024-01-24 SEGU6944624 008 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6970038 S.B DATE 2024-01-24 INVOICE NUMBER 2238 S.B NO 6970038 SEGU6944624 008 S.B DATE 2024-01-24 INVOICE NUMBER 2238 FLOOR COVERING HS CODE 5702312000 SB NO. AND DATE 6970038, 2024-01-24 SEGU6944624 009 SKU 5394204 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6976414 S.B DATE 2024-01-24 INVOICE NUMBER 2261 SEGU6944624 009 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 6976414, 2024-01-24 SEGU6944624 010 S.B DATE 2024-01-23 INVOICE NUMBER 000443 WOODEN FURNITURE HS CODE 9403509045 SB NO. AND DATE 4000527, 2024-01-23 SEGU6944624 011 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2814800PBM DTD SKU NUMBERS 862605 9782044 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU6944624 011 E/G/23-24/05731 DTD 29/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 PCS HTS 5701104000 S.B NO 7110368 S.B DATE 2024-01-30 SEGU6944624 011 INVOICE NUMBER 05731 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 7110368, 2024-01-30 SEGU6944624 012 HTS44219990 TOTAL QTY. 11 PCS INV.NO.MI- DT. S.B.NO. S.B NO 6996054 S.B DATE 2024-01-24 INVOICE NUMBER 3178 WOOD ARTWARE SEGU6944624 012 HS CODE 44219990 SB NO. AND DATE 6996054, 2024-01-24 SEGU6944624 013 S.B DATE 2024-01-25 INVOICE NUMBER 0419 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 7005355, 2024-01-25 SEGU6944624 014 ORDER NO 2815754PBM QTY 18 HTS CODE 5702411000 INVOICE NO YE-4592 DATED 08/01/2024 SHIPPING BILL NO S.B NO 7063139 S.B DATE 2024-01-27 SEGU6944624 014 INVOICE NUMBER YE-4592 S.B NO 7063139 S.B DATE 2024-01-27 INVOICE NUMBER YE-4592 HANDWOVEN HS CODE 5702411000 SB NO. AND DATE 7063139, 2024-01-27 SEGU6944624 015 08/01/2024 SHIPPING BILL NO S.B NO 7063138 S.B DATE 2024-01-27 INVOICE NUMBER YE-4593 S.B NO 7063138 S.B DATE 2024-01-27 INVOICE NUMBER YE-4593 SEGU6944624 015 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 7063138, 2024-01-27 SEGU6944624 016 08/01/2024 SHIPPING BILL NO S.B NO 7063162 S.B DATE 2024-01-27 INVOICE NUMBER YE-4594 S.B NO 7063162 S.B DATE 2024-01-27 INVOICE NUMBER YE-4594 SEGU6944624 016 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 7063162, 2024-01-27 SEGU6944624 017 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2779720PBM DTD SKU NUMBERS 4169705 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER SEGU6944624 017 E/G/23-24/05718 DTD 29/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701104000 S.B NO 7110399 S.B DATE 2024-01-30 SEGU6944624 017 INVOICE NUMBER 05718 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 7110399, 2024-01-30 SEGU6944624 018 QTY 15 HTS CODE 5703102000 INVOICE NO YE-4622 DATED 08/01/2024 SHIPPING BILL NO S.B NO 7102355 S.B DATE 2024-01-29 INVOICE NUMBER 4622 SEGU6944624 018 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 7102355, 2024-01-29 SEGU6944624 019 INVOICE NUMBER BST/4208 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 7109662, 2024-01-30

JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2794499PBM DEPT 202 HS CODE 5702.99.20.00 SKU 8956028 INV AIM0000/23-24

WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO 4000526 FDCU0070395 001 FURNITURE OF MDF WITH WOOD.) COVERING PURCHASE ORDER NUMBER 21272245PKR / SKU NUMBERS 2555470 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/6426 DT-19/01/24 S.BILL NO FDCU0070395 001 DT "FREIGHT COLLECT" S.B NO 6878880 S.B DATE 2024-01-19 INVOICE NUMBER CLG/6426 STEEL,WOOD ARTWARE HS CODE 9403608081 SB NO. AND DATE 6878880, FDCU0070395 001 2024-01-19 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO FDCU0070395 002 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/6425 DT-19/01/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6878889 S.B DATE 2024-01-19 FDCU0070395 002 INVOICE NUMBER CLG/6425 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9403608081 SB NO. AND DATE 6878889, 2024-01-19 FDCU0070395 003 4583358. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/6427 DT-19/01/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6878860 FDCU0070395 003 S.B DATE 2024-01-19 INVOICE NUMBER CLG/6427 ALUMINIUM & IRON HS CODE 9403200050 SB NO. AND DATE 6878860, 2024-01-19 FDCU0070395 004 PILED) PURCHASE ORDER 2808820PBM DEPT 202 HS CODE 5702.42.20.20 SKU 647254, 9582514 INV AIM0000/23-24 DT FREIGHT COLLECT FDCU0070395 004 ==================== S.B NO 6798568 S.B DATE 2024-01-17 INVOICE NUMBER 2193 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 6798568, 2024-01-17 FDCU0070395 005 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6798600 S.B DATE 2024-01-17 INVOICE NUMBER AIM2190 FLOOR COVERING FDCU0070395 005 HS CODE 5702921000 SB NO. AND DATE 6798600, 2024-01-17 FDCU0070395 006 S.B DATE 2024-01-23 INVOICE NUMBER EXP/0946 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 6942752, 2024-01-23 FDCU0070395 007 WOVEN-PILED) PURCHASE ORDER 2794288PBM DEPT 202 HS CODE 5702.42.20.80 SKU 4913921 INV AIM0000/23-24 DT FREIGHT COLLECT FDCU0070395 007 ==================== S.B NO 6798562 S.B DATE 2024-01-17 INVOICE NUMBER 2163 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 6798562, 2024-01-17 FDCU0070395 008 SKU 494792 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6798564 S.B DATE 2024-01-17 INVOICE NUMBER 2200 FDCU0070395 008 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 6798564, 2024-01-17 FDCU0070395 009 DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2803447PBM/ SKU NUMBERS 1689432. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/6420 DT-19/01/24 FDCU0070395 009 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6879941 S.B DATE 2024-01-19 INVOICE NUMBER CLG/6420 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 FDCU0070395 009 SB NO. AND DATE 6879941, 2024-01-19 FDCU0070395 010 6494572. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/6408 DT-19/01/24 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6877203 FDCU0070395 010 S.B DATE 2024-01-19 INVOICE NUMBER CLG/6408 ALUMINIUM IRON & WOOD HS CODE 9403200050 SB NO. AND DATE 6877203, 2024-01-19 FDCU0070395 011 ORDER NO 2815972PBM QTY 2 HTS CODE 5702411000 INVOICE NO YE-4498 DATED 02/01/2024 SHIPPING BILL NO S.B NO 6871816 S.B DATE 2024-01-19 FDCU0070395 011 INVOICE NUMBER 4498 HAND WOVEN WOOLEN HS CODE 5702411000 SB NO. AND DATE 6871816, 2024-01-19 FDCU0070395 012 02/01/2024 SHIPPING BILL NO S.B NO 6872315 S.B DATE 2024-01-19 INVOICE NUMBER 4499 HAND WOVEN WOOLEN HS CODE 5702411000 SB NO. AND DATE 6872315, FDCU0070395 012 2024-01-19 FDCU0070395 013 02/01/2024 SHIPPING BILL NO S.B NO 6871821 S.B DATE 2024-01-19 INVOICE NUMBER 4500 HAND WOVEN WOOLEN HS CODE 5702411000 SB NO. AND DATE 6871821, FDCU0070395 013 2024-01-19 FDCU0070395 014 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2779715PBM DTD SKU NUMBERS 4169705 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FDCU0070395 014 E/G/23-24/05579 DTD 20/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5701104000 S.B NO 6946967 S.B DATE 2024-01-23 FDCU0070395 014 INVOICE NUMBER 05579 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6946967, 2024-01-23 FDCU0070395 015 SKU NUMBERS 2409509 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05619 DTD 22/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT FDCU0070395 015 QTY 11 PCS HTS 5701104000 S.B NO 6947198 S.B DATE 2024-01-23 INVOICE NUMBER 05619 FLOOR COVERING HS CODE 5701101600 SB NO. AND DATE 6947198, FDCU0070395 015 2024-01-23 FDCU0070395 016 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05574 DTD 20/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS FDCU0070395 016 HTS 5702412000 S.B NO 6946900 S.B DATE 2024-01-23 INVOICE NUMBER 05574 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 6946900, 2024-01-23 FDCU0070395 017 S.B DATE 2024-01-17 INVOICE NUMBER 4112 WOODEN FURNITURE HS CODE 9403509045 SB NO. AND DATE 6799090, 2024-01-17 TGBU6173755 001 SKU 1000773,9628065 HTS70099200 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. S.B NO 6996090 S.B DATE 2024-01-24 INVOICE NUMBER 2005 TGBU6173755 001 HS CODE 7009925095 SB NO. AND DATE 6996090, 2024-01-24 TGBU6173755 002 PURCHASE ORDER 2807603PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1890166 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== TGBU6173755 002 S.B NO 6798574 S.B DATE 2024-01-17 INVOICE NUMBER AIM2184 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 6798574, 2024-01-17 TGBU6173755 003 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6798578 S.B DATE 2024-01-17 INVOICE NUMBER AIM2207 FLOOR COVERING TGBU6173755 003 HS CODE 5702412000 SB NO. AND DATE 6798578, 2024-01-17 TGBU6173755 004 SKU 7799103 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 6798546 S.B DATE 2024-01-17 INVOICE NUMBER AIM2161 TGBU6173755 004 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 6798546, 2024-01-17 TGBU6173755 005 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2794293PBM DTD SKU NUMBERS 3127287 891498 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TGBU6173755 005 E/G/23-24/05615 DTD 22/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 23 PCS HTS 5701104000 S.B NO 6947206 S.B DATE 2024-01-23 TGBU6173755 005 INVOICE NUMBER 05615 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6947206, 2024-01-23 TGBU6173755 006 SKU NUMBERS 6618981 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05632 DTD 22/01/2024 SHIPPING BILL NUMBER FREIGHT COLLECT TGBU6173755 006 QTY 21 PCS HTS 5701104000 S.B NO 6947219 S.B DATE 2024-01-23 INVOICE NUMBER 05632 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 6947219, TGBU6173755 006 2024-01-23 TGBU6173755 007 PURCHASE ORDER 2807261PBM DEPT 202 HS CODE 5702.99.20.00 SKU 8956028 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== TGBU6173755 007 S.B NO 6798567 S.B DATE 2024-01-17 INVOICE NUMBER AIM2178 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 6798567, 2024-01-17 TGBU6173755 008 DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2803415PBM/ SKU NUMBERS 6784324. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 204239 DT 14/12/23 TGBU6173755 008 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6966167 S.B DATE 2024-01-23 INVOICE NUMBER CLG/6519 ALUMINIUM & IRON HS CODE 9405196010 TGBU6173755 008 SB NO. AND DATE 6966167, 2024-01-23 TGBU6173755 009 5008547. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 204227 DT 14/12/23 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6966160 TGBU6173755 009 S.B DATE 2024-01-23 INVOICE NUMBER 6531 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 SB NO. AND DATE 6966160, 2024-01-23 TGBU6173755 010 JUTE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) PO2800474PBM DEPT 202 HSCODE 5702.92.10.00, 5702.99.20.00 SKU2580361,2766809,2856901,37 31951,8335056,9955557 TGBU6173755 010 INVAIM0000/23-24 DT. FREIGHT COLLECT S.B NO 6798587 S.B DATE 2024-01-17 INVOICE NUMBER AIM2174 FLOOR COVERING HS CODE 5702921000 TGBU6173755 010 SB NO. AND DATE 6798587, 2024-01-17 TGBU6173755 011 DECORATIVE LAMP MADE OF IRON WITH BRASS.) COVERING PURCHASE ORDER NUMBER 2803689PBM/ SKU NUMBERS 6567763. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 204250 DT 14/12/23 TGBU6173755 011 S.BILL NO DT "FREIGHT COLLECT" S.B NO 6966162 S.B DATE 2024-01-23 INVOICE NUMBER CLG/6532 IRON/BRASS ARTWARES HS CODE 9405196010 TGBU6173755 011 SB NO. AND DATE 6966162, 2024-01-23 TGBU6173755 012 -NOT PILED), JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED), POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN -NOT PILED) PO 2799514PBM DEPT 202 HS CODE 5702.92.10.00, TGBU6173755 012 5702.99.20.00 SKU 2735743, 3129217, 3526975, 3567818, 7113658, 7788366, 8051149, 857829, 9990726 INVAIM0000/23-24 DT. FREIGHT COLLECT TGBU6173755 012 ================= S.B NO 6798590 S.B DATE 2024-01-17 INVOICE NUMBER AIM2171 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 6798590, 2024-01-17 TGBU6173755 013 S.B DATE 2024-01-23 INVOICE NUMBER 000442 WOODEN FURNITURE HS CODE 9403509045 SB NO. AND DATE 4000526, 2024-01-23

940519 (HS) 33 CARTONS 547.8 KGM 6 MTQ PO 2775718PBM INV 838/2023 DT. 26/12/2023 CAMRYN GLOBE RNDCHND BRZ/BRASS CAAU6185132 001 S.B NO: 7009777 S.B DATE: 2024-01-25 INVOICE NUMBER: 838 LAMPS AND LIGHTING FITTINGS HS CODE: 9405196010 SB NO. AND DATE: 7009777, 2025-01-24 940161 (HS) CAAU6185132 001 5 PACKAGE(S) 119.5 KGM 2.297 MTQ METAL FURNITURE ITEM MADE OF MILD STEEL, SUEDE LEATHER AND PLASTICS INV MDPL/2324/00320 DT. 22.01.2024 CAAU6185132 001 PO 2789994PBM S.B NO: 6937274 S.B DATE: 2024-01-22 INVOICE NUMBER: 00320 METAL FRAME HS CODE: 9401614011 SB NO. AND DATE: 6937274, 2022-01-24 CAAU6185132 001 570110 (HS) 35 ROLLS 700 KGM 3.108 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED CAAU6185132 001 FLOOR COVERING PURCHASE ORDER NUMBER 2804626PBM DTD SKU NUMBERS 6618981 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05637 DTD 22/01/2024 CAAU6185132 001 SHIPPING BILL NUMBER QTY 35 PCS HTS 5701104000 S.B NO: 6947202 S.B DATE: 2024-01-23 INVOICE NUMBER: 05637 FLOOR COVERING HS CODE: 5701104000 CAAU6185132 001 SB NO. AND DATE: 6947202, 2023-01-24 940360 (HS) 74 BOXES 1954 KGM 16.575 MTQ DELANEY OUTDOOR C TABLE CARAMEL CAAU6185132 001 PO 2772384PBM SKU 1478738 570292 (HS) 36 ROLLS 953.3 KGM 3.518 MTQ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN -NOT PILED), CAAU6185132 001 JUTE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT PILED) PO 2800481PBM DEPT:202 HSCODE:5702.92.10.00 5702.99.20.00 SKU 2580361,2766809,2856901, 3731951,8335056,9955557 CAAU6185132 001 INV AIM2177/23-24 DT- 08.01.2024 S.B.NO: 6798576 DT- 17.01.2024 570292 (HS) 42 ROLLS 865.05 KGM 3.981 MTQ CAAU6185132 001 POLYPROPYLENE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN -NOT PILED), JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED), POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN -NOT PILED) PO 2799513PBM CAAU6185132 001 DEPT:-202 HS CODE: 5702.92.10.00, 5702.99.20.00 SKU 2735743, 3129217, 3526975, 3567818, 7113658, 7788366, 8051149, 857829, 9990726 INV AIM2170/23-24 CAAU6185132 001 DT- 08.01.2024 S.B.NO: 6798556 DT- 17.01.2024 FREIGHT COLLECT ==================== 940360 (HS) 28 BOXES 1484 KGM CAAU6185132 001 11.887 MTQ HOLD EVERYTHONGCRTBK PO 2784812PBM SKU 718287 INVOICE NUMBER: EXP/0953 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 6969101, CAAU6185132 001 2023-01-24 TIIU4086917 001 S.B NO: 7009777 S.B DATE: 2024-01-25 INVOICE NUMBER: 838 LAMPS AND LIGHTING FITTINGS HS CODE: 9405196010 SB NO. AND DATE: 7009777, 2025-01-24 570241 (HS) TIIU4086917 001 62 ROLLS 1236.86 KGM 5.401 MTQ AZALEASTRRG8X10OTTDBHLRUG 80 WOOL 20 COTTON HAND WOVEN OF PILE 8X1 KNOTTED HANDWOVEN WOOLLEN CARPETS HANDWOVEN TIIU4086917 001 WOOLLEN DURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2789745GRM DTD SKU NUMBERS 2223948 2340089 3261782 597669 6874944 7168133 8622115 9304286 THE DESCRIPTION AS PER COMMERCIAL TIIU4086917 001 INVOICE NUMBER E/G/23-24/05635 DTD 22/01/2024 SHIPPING BILL NUMBER 6976069 DTD 24/01/2024 QTY 62 PCS HTS 5702412000 HTS 5702913000 HTS 5701104000 TIIU4086917 001 570110 (HS) 4 ROLLS 80 KGM 0.355 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED TIIU4086917 001 FLOOR COVERING PURCHASE ORDER NUMBER 2793670PBM DTD SKU NUMBERS 3570684 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05640 DTD 22/01/2024 TIIU4086917 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5701104000 S.B NO: 6947241 S.B DATE: 2024-01-23 INVOICE NUMBER: 05640 FLOOR COVERING TIIU4086917 001 HS CODE: 5701104000 570110 (HS) 4 ROLLS 73.6 KGM 0.355 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TIIU4086917 001 KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2794471PBM DTD SKU NUMBERS 1131126 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05638 TIIU4086917 001 DTD 22/01/2024 SHIPPING BILL NUMBER QTY 4 PCS HTS 5701104000 S.B NO: 6947230 S.B DATE: 2024-01-23 INVOICE NUMBER: 05638 FLOOR COVERING TIIU4086917 001 HS CODE: 5701104000 570110 (HS) 22 ROLLS 612.7 KGM 2.678 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TIIU4086917 001 KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2807536PBM DTD SKU NUMBERS 8318869 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05636 TIIU4086917 001 DTD 22/01/2024 SHIPPING BILL NUMBER QTY 22 PCS HTS 5701104000 S.B NO: 6947184 S.B DATE: 2024-01-23 INVOICE NUMBER: 05636 FLOOR COVERING TIIU4086917 001 HS CODE: 5701104000 570241 (HS) 21 PACKAGE(S) 1150.8 KGM 4.945 MTQ HAND WOVEN WOOL/ VISCOSE CARPET ORDER NO: 2815006PBM TIIU4086917 001 QTY: 21 HTS CODE: 5702411000 INVOICE NO: YE-4503 DATED 02/01/2024 SHIPPING BILL NO: S.B NO: 6871814 S.B DATE: 2024-01-19 INVOICE NUMBER: YE-4503 TIIU4086917 001 HANDWOVEN HS CODE: 5702411000 SB NO. AND DATE: 6871814, 2019-01-24 940350 (HS) 54 PACKAGE(S) 5481 KGM 47.771 MTQ TIIU4086917 001 WOODEN FURNITURE S.B NO: 4000560 S.B DATE: 2024-01-24 INVOICE NUMBER: 000447 WOODEN FURNITURE HS CODE: 9403509080 SB NO. AND DATE: 4000560, 2024-01-24 TIIU4086917 001 TOTAL PKGS 492 PK 2ND NOTIFY:MAERSK LOGISTICS SERVICES US LTD ARROWPOINT BLVD 28273 CHARLOTTE

POLYPROPYLENE CARPETS POLYPROPYLENE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN -NOT PILED), JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED), POLYESTER HANDLOOM RUGS (FLOOR

COTTON BATH RUGS FLOOR 2X40 HC CONTAINERS CONTAINING 6676 PKGS OF COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 POLYPROPYLENE RUGS FLOOR TGBU5702480 001 COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.20.90 TGBU5702480 001 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 POLYESTER RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.42.20.80 POLYESTER KNITTED RUGS TGBU5702480 001 FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NOT PILED) H.S.CODE 5702.91.30.00 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS TGBU5702480 001 (NOT-PILED) H.S.CODE 5705.00.20.30 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS TGBU5702480 001 (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.99.20.00 IEC NO. 1396006443 TOTAL QUANTITY 17364 (PCS) PO NO. 20220385, 20230685, 20230710, 20230751, 20230754, 20230870, 20230879, 20230891, 20240001, TGBU5702480 001 20230185, 20230256, 20230295, 20230396, 20230620, 20230626, 20230631, 20230640, 20230650, 20230687, 20230691, 20230740, 20230865, 20230876, 20240011 SHIPPING BILL NO 6713363 DT.12/01/2024 INVOICE NO. TGBU5702480 001 DEP3264/23-24 DT.11/01/2024 SHIPPING BILL NO 6713878 DT.12/01/2024 INVOICE NO. DEP3266/23-24 DT.11/01/2024 SCAC SYXO TXGU6523584 001 COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.39.20.90 TXGU6523584 001 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 POLYESTER RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.42.20.80 POLYESTER KNITTED RUGS TXGU6523584 001 FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NOT PILED) H.S.CODE 5702.91.30.00 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS TXGU6523584 001 (NOT-PILED) H.S.CODE 5705.00.20.30 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS TXGU6523584 001 (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.99.20.00 IEC NO. 1396006443 TOTAL QUANTITY 17364 (PCS) PO NO. 20220385, 20230685, 20230710, 20230751, 20230754, 20230870, 20230879, 20230891, 20240001, TXGU6523584 001 20230185, 20230256, 20230295, 20230396, 20230620, 20230626, 20230631, 20230640, 20230650, 20230687, 20230691, 20230740, 20230865, 20230876, 20240011 SHIPPING BILL NO 6713363 DT.12/01/2024 INVOICE NO. TXGU6523584 001 DEP3264/23-24 DT.11/01/2024 SHIPPING BILL NO 6713878 DT.12/01/2024 INVOICE NO. DEP3266/23-24 DT.11/01/2024 SCAC SYXO

TOTAL 15760 PACKAGES POLYESTER CHENILLE RUGS FLOOR COVERINGS (WOVEN-PILED) (WITH LATEX BACKING) POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED COTTON NAPKINS (NOT KNITTED OR CROCHETED) CMAU5165184 001 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT CMAU5165184 001 PILED) POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) RAYON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NO PILED) POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED HS.CODE : 5702.42.20.80, 6302.53.00.30, 6302.51.20.00,6302.51.20.00, 6302.51.40.00, CMAU5165184 001 6302.51.40.00, 5702.92.90.00, 5705.00.20.30, 5705.00.20.90, 5702.99.20.00, 5702.92.90.00, 5702.99.15.00, 5702.92.10.00, 5705.00.20.30 IEC NO.1396006443 TOTAL QUANTITY 50862 (PCS) PO NO. '20230633, 20230685, 20230867, 20220229, 2022 20220255, 20230232, 20230641, 20230664, 20230 CMAU5165184 001 20230627, 20230634, 20230890 SB NO. 6433351 DT.30/12/2023, 6428681 DT.30/12/2023, 6454759 DT.01/01/2024, 6455197 DT.01/01/2024, 6433750 DT.30/12/2023 6455286 DT.01/01/2024 INV NO. CMAU5165184 001 DEP3065/23-24 DT.28/12/2023, DEP3069/23-24 DT.28/12/2023 DEP3081/23-24 DT.29/12/2023, DEP3082/23-24 DT.29/12/2023 DEP3094/23-24 DT.30/12/2023, DEP3097/23-24 DT.01/01/2024 NT WT. 89344.110 KGS HBL NO. 459953632DEL CMAU5165184 001 SCAC CODE . CHSL FREIGHT COLLECT TGHU6404223 001 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT TGHU6404223 001 PILED) POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) RAYON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NO PILED) POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED HS.CODE : 5702.42.20.80, 6302.53.00.30, 6302.51.20.00,6302.51.20.00, 6302.51.40.00, TGHU6404223 001 6302.51.40.00, 5702.92.90.00, 5705.00.20.30, 5705.00.20.90, 5702.99.20.00, 5702.92.90.00, 5702.99.15.00, 5702.92.10.00, 5705.00.20.30 IEC NO.1396006443 TOTAL QUANTITY 50862 (PCS) PO NO. '20230633, 20230685, 20230867, 20220229, 2022 20220255, 20230232, 20230641, 20230664, 20230 TGHU6404223 001 20230627, 20230634, 20230890 SB NO. 6433351 DT.30/12/2023, 6428681 DT.30/12/2023, 6454759 DT.01/01/2024, 6455197 DT.01/01/2024, 6433750 DT.30/12/2023 6455286 DT.01/01/2024 INV NO. TGHU6404223 001 DEP3065/23-24 DT.28/12/2023, DEP3069/23-24 DT.28/12/2023 DEP3081/23-24 DT.29/12/2023, DEP3082/23-24 DT.29/12/2023 DEP3094/23-24 DT.30/12/2023, DEP3097/23-24 DT.01/01/2024 NT WT. 89344.110 KGS HBL NO. 459953632DEL TGHU6404223 001 SCAC CODE . CHSL FREIGHT COLLECT CMAU7365197 001 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT CMAU7365197 001 PILED) POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) RAYON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NO PILED) POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED HS.CODE : 5702.42.20.80, 6302.53.00.30, 6302.51.20.00,6302.51.20.00, 6302.51.40.00, CMAU7365197 001 6302.51.40.00, 5702.92.90.00, 5705.00.20.30, 5705.00.20.90, 5702.99.20.00, 5702.92.90.00, 5702.99.15.00, 5702.92.10.00, 5705.00.20.30 IEC NO.1396006443 TOTAL QUANTITY 50862 (PCS) PO NO. '20230633, 20230685, 20230867, 20220229, 2022 20220255, 20230232, 20230641, 20230664, 20230 CMAU7365197 001 20230627, 20230634, 20230890 SB NO. 6433351 DT.30/12/2023, 6428681 DT.30/12/2023, 6454759 DT.01/01/2024, 6455197 DT.01/01/2024, 6433750 DT.30/12/2023 6455286 DT.01/01/2024 INV NO. CMAU7365197 001 DEP3065/23-24 DT.28/12/2023, DEP3069/23-24 DT.28/12/2023 DEP3081/23-24 DT.29/12/2023, DEP3082/23-24 DT.29/12/2023 DEP3094/23-24 DT.30/12/2023, DEP3097/23-24 DT.01/01/2024 NT WT. 89344.110 KGS HBL NO. 459953632DEL CMAU7365197 001 SCAC CODE . CHSL FREIGHT COLLECT CMAU6102679 001 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT CMAU6102679 001 PILED) POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) RAYON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NO PILED) POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED HS.CODE : 5702.42.20.80, 6302.53.00.30, 6302.51.20.00,6302.51.20.00, 6302.51.40.00, CMAU6102679 001 6302.51.40.00, 5702.92.90.00, 5705.00.20.30, 5705.00.20.90, 5702.99.20.00, 5702.92.90.00, 5702.99.15.00, 5702.92.10.00, 5705.00.20.30 IEC NO.1396006443 TOTAL QUANTITY 50862 (PCS) PO NO. '20230633, 20230685, 20230867, 20220229, 2022 20220255, 20230232, 20230641, 20230664, 20230 CMAU6102679 001 20230627, 20230634, 20230890 SB NO. 6433351 DT.30/12/2023, 6428681 DT.30/12/2023, 6454759 DT.01/01/2024, 6455197 DT.01/01/2024, 6433750 DT.30/12/2023 6455286 DT.01/01/2024 INV NO. CMAU6102679 001 DEP3065/23-24 DT.28/12/2023, DEP3069/23-24 DT.28/12/2023 DEP3081/23-24 DT.29/12/2023, DEP3082/23-24 DT.29/12/2023 DEP3094/23-24 DT.30/12/2023, DEP3097/23-24 DT.01/01/2024 NT WT. 89344.110 KGS HBL NO. 459953632DEL CMAU6102679 001 SCAC CODE . CHSL FREIGHT COLLECT CMAU4374528 001 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT CMAU4374528 001 PILED) POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) RAYON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NO PILED) POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED HS.CODE : 5702.42.20.80, 6302.53.00.30, 6302.51.20.00,6302.51.20.00, 6302.51.40.00, CMAU4374528 001 6302.51.40.00, 5702.92.90.00, 5705.00.20.30, 5705.00.20.90, 5702.99.20.00, 5702.92.90.00, 5702.99.15.00, 5702.92.10.00, 5705.00.20.30 IEC NO.1396006443 TOTAL QUANTITY 50862 (PCS) PO NO. '20230633, 20230685, 20230867, 20220229, 2022 20220255, 20230232, 20230641, 20230664, 20230 CMAU4374528 001 20230627, 20230634, 20230890 SB NO. 6433351 DT.30/12/2023, 6428681 DT.30/12/2023, 6454759 DT.01/01/2024, 6455197 DT.01/01/2024, 6433750 DT.30/12/2023 6455286 DT.01/01/2024 INV NO. CMAU4374528 001 DEP3065/23-24 DT.28/12/2023, DEP3069/23-24 DT.28/12/2023 DEP3081/23-24 DT.29/12/2023, DEP3082/23-24 DT.29/12/2023 DEP3094/23-24 DT.30/12/2023, DEP3097/23-24 DT.01/01/2024 NT WT. 89344.110 KGS HBL NO. 459953632DEL CMAU4374528 001 SCAC CODE . CHSL FREIGHT COLLECT SEGU4845258 001 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) COTTON RUNNERS (NOT KNITTED OR CROCHETED) POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) JUTE RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT SEGU4845258 001 PILED) POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) RAYON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NO PILED) POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED HS.CODE : 5702.42.20.80, 6302.53.00.30, 6302.51.20.00,6302.51.20.00, 6302.51.40.00, SEGU4845258 001 6302.51.40.00, 5702.92.90.00, 5705.00.20.30, 5705.00.20.90, 5702.99.20.00, 5702.92.90.00, 5702.99.15.00, 5702.92.10.00, 5705.00.20.30 IEC NO.1396006443 TOTAL QUANTITY 50862 (PCS) PO NO. '20230633, 20230685, 20230867, 20220229, 2022 20220255, 20230232, 20230641, 20230664, 20230 SEGU4845258 001 20230627, 20230634, 20230890 SB NO. 6433351 DT.30/12/2023, 6428681 DT.30/12/2023, 6454759 DT.01/01/2024, 6455197 DT.01/01/2024, 6433750 DT.30/12/2023 6455286 DT.01/01/2024 INV NO. SEGU4845258 001 DEP3065/23-24 DT.28/12/2023, DEP3069/23-24 DT.28/12/2023 DEP3081/23-24 DT.29/12/2023, DEP3082/23-24 DT.29/12/2023 DEP3094/23-24 DT.30/12/2023, DEP3097/23-24 DT.01/01/2024 NT WT. 89344.110 KGS HBL NO. 459953632DEL SEGU4845258 001 SCAC CODE . CHSL FREIGHT COLLECT

POLYESTER BATH RUGS FLOOR COVERINGS FFAU2715027 001 OVEN-NOT PILED) H.S.CODE : 5702.92.90.00 POLY PROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PIL ED ) H.S.CODE : 5702.92.90. 00 POLYESTER TABLE CLOTH S (NOT KNITTED OR CROCHETE D) H .S.CODE : 6302.53.00 .20 POLYESTER BRAIDED PL ACEMATS (NOT KNITTED OR CR OCHETED) H.S. CODE : 6302 .53.00.30 POLYESTER DISH MAT H.S.CODE : 6302.53. 00.20 COTTON NAPKINS (N FFAU2715027 001 O T KNITTED OR CROCHETED) H.S.CODE : 6302.51. 20.00 COTTON TABLE CLOTHS (NOT KNITTED OR CRO CHETED) H. S.CODE : 6302.51.20.00 C OTTON PLACEMATS (NOT KNITT ED OR CROCHETED) H.S. COD E : 6302.51.40.00 COTTON RUNNERS (NOT K NITTED OR C ROCHETED) H.S.CODE : 630 2.51.4 0.00 COTTON DISH C LOTHS (NOT KNITTED OR CR OC HETED) H.S.CODE : 6307.1 0.20.27 POLYP FFAU2715027 001 ROPYLENE KN ITTED RUGS FLOOR COVERINGS (PILED ) H.S.CODE : 5705 .00.20.30 POLYESTER RUG S FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CO DE : 5702.92.10.00 POLYE STER RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE : 5 702.42.20.80 WOOL RUGS FLOOR COVERINGS (HAN DLOOM WOVEN- NOT PILED) H.S.C ODE : 5702.91 .30.00 POLY PROPYLENE BRAIDED RUGS FLO OR C FFAU2715027 001 OVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 POLYESTER/COTTON RUGS FL OOR COVERINGS (WOVE N-NOT P ILED) H.S.CODE : 5702.99 .20.00 J UTE/WOOL/COTTON RUGS FLOOR COVERINGS (HAND LO OM WOVEN-NOT PILED) H. S.CODE : 5702.99.20. 00 I EC NO. 1396006443 TOTAL QUANTITY 242 36 (PCS) PO NO. 20230252, 20230300, 2 0230 322, 20230362, 2023042 7, 20230632, 20230661, FFAU2715027 001 202 30675, 20230679, 20230685, 20230705, 202 30712, 20230 741, 20230859, 20230664, 2 02203 77, 20230041, 2023016 8, 20230641, 20230686, 202 30285, 20230295, 20230349, 20230355, 2023 0396, 20230 626, 20230650, 20230682, 2 023068 7, 20230691, 2023074 0 SHIPPING BILL NO.: 6 00 1058 DT.13/12/2023 INVOI CE NO. DEP2759/ 23-24 DT.11 /12/2023 SHIPPING BILL N O.: 60 FFAU2715027 001 12536 DT.13/12/2023 INVOICE NO. DEP2768/23-2 4 DT.12/12/2023 SHIPPING BILL NO.: 6027256 DT.14/1 2/2023 INVOICE NO.: DEP2 769/23-24 DT.12/12/2023 SHIPPING BILL NO.: 6057936 DT.1 5/12/2023 INVOICE N O.: DEP2770/23-24 DT.13 /12 /2023 FREIGHT : COLLECT SCAC CODE: IGLB ==EMAI L:OPERATIONS_USA=INTERPORT GLOBAL.C OM NOTIFY-II I NTERPORT GLOBAL LOGISTICS FFAU2715027 001 PVT.LTD. 901, VIKAS CENT RE,DR. C.G.ROAD, OPP. BO MBAY PRESIDENCY,GOLF CLUB, CHEMBUR ( E),MUMBAI-4000 74, INDIA

TOTAL 7413 PACKAGES WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED)

HANDLOOM WOVEN NOT-PILED SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED)

JUTE RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED)

JUTE RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED)

940519 (HS) 21 CARTONS 175.98 KGM 2.866 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO CMAU9192721 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON E.FITTING PO 21265204PBR TOTAL PCS 90 INV NO 735/PBM/23-24 DTD 03-10-2023 HTS 9405196010, 9405296010 CMAU9192721 001 S.B NO: 5204156 S.B DATE: 2023-11-07 INVOICE NUMBER: 735 WOOD IRON ARTICLES HS CODE: 9405196010 SB NO. AND DATE: 5204156, 2023-11-07 630790 (HS) CMAU9192721 001 68 PACKAGE(S) 298.5 KGM 3.514 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN COTTON CMAU9192721 001 BASKET,TUFTED BASKET ORDER NO: 21264835PKR, 21264837PKR QTY: 272 HTS CODE: 6307,6307909889 INVOICE NO: YE-2725 DATED 21/09/2023 SHIPPING BILL NO: CMAU9192721 001 S.B NO: 5167198 S.B DATE: 2023-11-08 INVOICE NUMBER: YE-2725 HANDWOVEN HS CODE: 6307909891 SB NO. AND DATE: 5167198, 2023-11-08 940320 (HS) CMAU9192721 001 54 CARTONS 583.2 KGM 3.057 MTQ SHIPPER: MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR GLASS AND IRON ARTWARE CMAU9192721 001 SKU 2842074 HTS 94032090 TOTAL QTY. 54 PCS INV.NO.MI- DT. PO 2734342WEM S.B NO: 5207824 S.B DATE: 2023-11-07 INVOICE NUMBER: 1975 CMAU9192721 001 HS CODE: 9403200050 940550 (HS) 637 CARTONS 3248.7 KGM 22.918 MTQ SHIPPER: VISION EXPORTS KOHINOOR ESTATE CMAU9192721 001 VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF ALUMINIUM AND IRON PO 21271571PBR SKU 1267295, 2222247, 2861299 INV VE-1547/23-24 DT-02.11.2023 HTS CODE.9405504000 CMAU9192721 001 S.B NO: 5209597 S.B DATE: 2023-11-07 INVOICE NUMBER: VE-1547 ALUMINIUM IRON HS CODE: 9405504000 SB NO. AND DATE: 5209597, 2023-11-07 570241 (HS) CMAU9192721 001 6 ROLLS 82.2 KGM 0.492 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR CMAU9192721 001 ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2767494WEM DTD SKU NUMBERS 1495559 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU9192721 001 E/P/23-24/01047 DTD 07/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HTS 5702412000 S.B NO: 5199712 S.B DATE: 2023-11-07 CMAU9192721 001 INVOICE NUMBER: 01047 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 5199712, 2023-11-07 570242 (HS) 1 ROLLS 8.66 KGM CMAU9192721 001 0.048 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2767526WEM DTD SKU NUMBERS 8492731 THE DESCRIPTION AS PER CMAU9192721 001 COMMERCIAL INVOICE NUMBER E/P/23-24/01046 DTD 07/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422080 CMAU9192721 001 S.B NO: 5199686 S.B DATE: 2023-11-07 INVOICE NUMBER: 01046 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 5199686, 2023-11-07 630492 (HS) CMAU9192721 001 158 CARTONS 308.416 KGM 2.816 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-70 COTTON, 30 CMAU9192721 001 LINEN WOVEN, LINING-100 COTTON WITH EMBROIDERY. P.O. NO: 21264771PBR INV. NO: SHEPVT/4882/23-24 DT.09.10.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 5174207 CMAU9192721 001 S.B DATE: 2023-11-06 INVOICE NUMBER: 2446 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 5174207, 2023-11-06 630492 (HS) 93 CARTONS CMAU9192721 001 174.428 KGM 1.142 MTQ DUVET COVER- 100 COTTON WOVEN WITH EMBROIDERY. P.O. NO: 21269751PBR INV. NO: SHEPVT/4983/23-24 DT.13.10.2023 SHIPPING BILL NUMBER' CMAU9192721 001 FREIGHT : COLLECT S.B NO: 5193963 S.B DATE: 2023-11-07 INVOICE NUMBER: 2465 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 5193963, 2023-11-07 CMAU9192721 001 630492 (HS) 88 CARTONS 165.672 KGM 1.085 MTQ DUVET -100 COTTON WOVEN WITH EMBROIDERY. P.O. NO: 21269748PBR INV. NO: SHEPVT/4982/23-24 CMAU9192721 001 DT.13.10.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 5193960 S.B DATE: 2023-11-07 INVOICE NUMBER: 2463 PILLOW COVER HS CODE: 630492 CMAU9192721 001 SB NO. AND DATE: 5193960, 2023-11-07 702000 (HS) 1 PACKAGE(S) 6.7 KGM 0.053 MTQ SHIPPER: STALWART HOMESTYLES CMAU9192721 001 INFOCITY PHASE II () HANDICRAFT OF GLASS ARTWARE WITH WAX INVOICE NO : 61214/GZ DT : 05.10.2023 PO. NO : 21267593PBR QUANTITY : 12 SET CMAU9192721 001 SB. NO : S.B NO: 5171391 S.B DATE: 2023-11-06 INVOICE NUMBER: 61214 GLASS ARTWARE HS CODE: 70200090 SB NO. AND DATE: 5171391, 2023-11-06 CMAU9192721 001 830629 (HS) 9 CARTONS 49.5 KGM 0.655 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CMAU9192721 001 CARTONS OF ALUMINIUM, IRON ARTWARES PO- 21267920WER S.B NO: 5206363 S.B DATE: 2023-11-07 INVOICE NUMBER: BR812 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 8306290000 CMAU9192721 001 SB NO. AND DATE: 5206363, 2023-11-07 830629 (HS) 11 CARTONS 103.4 KGM 0.856 MTQ CARTONS OF ALUMINIUM ARTWARES PO-: 21267916WER CMAU9192721 001 S.B NO: 5206363 S.B DATE: 2023-11-07 INVOICE NUMBER: BR812 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 8306290000 SB NO. AND DATE: 5206363, 2023-11-07 830629 (HS) CMAU9192721 001 14 CARTONS 131.6 KGM 1.09 MTQ CARTONS OF ALUMINIUM ARTWARES. PO: 21267878WER. S.B NO: 5206363 S.B DATE: 2023-11-07 INVOICE NUMBER: BR812 CMAU9192721 001 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 8306290000 SB NO. AND DATE: 5206363, 2023-11-07 830629 (HS) 12 CARTONS 66 KGM 0.874 MTQ CMAU9192721 001 CARTONS OF ALUMINIUM, IRON ARTWARES. PO-21267881WER S.B NO: 5206363 S.B DATE: 2023-11-07 INVOICE NUMBER: BR812 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 8306290000 CMAU9192721 001 SB NO. AND DATE: 5206363, 2023-11-07 940529 (HS) 40 CARTONS 316.2 KGM 5.173 MTQ SHIPPER: SAM INTL CMAU9192721 001 PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2775773PBM INV 689-2023 DT. 28/10/2023 SINCLAIR ARC TABLE LAMP BRONZE S.B NO: 5204086 S.B DATE: 2023-11-07 INVOICE NUMBER: 689 CMAU9192721 001 LAMPS AND LIGHTING FITTINGS HS CODE: 9405296010 SB NO. AND DATE: 5204086, 2023-11-07 940320 (HS) 9 PACKAGE(S) 95.4 KGM 0.803 MTQ CMAU9192721 001 SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO: 5213796 S.B DATE: 2023-11-08 INVOICE NUMBER: 9230006561 CMAU9192721 001 IRON ARTWARES HS CODE: 9403200050 SB NO. AND DATE: 5213796, 2023-11-08 630499 (HS) 60 CARTONS 102.24 KGM 0.887 MTQ CMAU9192721 001 SHIPPER: FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 GARDENFLORALPRINTPLW24ININDIGO QUILT: 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. CMAU9192721 001 INV.: HF0187WSIPBR2324 DT.: 02/11/2023 PO.: 21264923PBR, 21267063PBR, 21270316PKR QTY.: 568 PCS SB NO.: DT.: FREIGHT COLLECT CMAU9192721 001 S.B NO: 5141013 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0183 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 5141013, 2023-11-04 630499 (HS) CMAU9192721 001 73 CARTONS 81.76 KGM 1.518 MTQ GARDENFLORALPRINTPLW24ININDIGO QUILT: 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. INV.: HF0187WSIPBR2324 CMAU9192721 001 DT.: 02/11/2023 PO.: 21264923PBR, 21267063PBR, 21270316PKR QTY.: 568 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 5141013 CMAU9192721 001 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0183 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 5141013, 2023-11-04 940440 (HS) 9 CARTONS CMAU9192721 001 32.49 KGM 0.285 MTQ GARDENFLORALPRINTPLW24ININDIGO QUILT: 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. INV.: HF0187WSIPBR2324 DT.: 02/11/2023 CMAU9192721 001 PO.: 21264923PBR, 21267063PBR, 21270316PKR QTY.: 568 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 5141013 S.B DATE: 2023-11-04 CMAU9192721 001 INVOICE NUMBER: HF0183 PILLOW COVER HS CODE: 9404401000 SB NO. AND DATE: 5141013, 2023-11-04 TOTAL PKGS 3512 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU9192721 001 PART LOAD CONTAINER(S) COVERED BY BLS:EID0741 CMAU3864665 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON BRASS E.FITTING PO 2725827PBM TOTAL PCS 15 INV NO 829/PBM/23-24 DTD 10-10-2023 HTS 9405196010 CMAU3864665 001 S.B NO: 5204196 S.B DATE: 2023-11-07 INVOICE NUMBER: 829 GLASS AND IRON ARTWARE HS CODE: 9405196010 SB NO. AND DATE: 5204196, 2023-11-07 940360 (HS) CMAU3864665 001 75 BOXES 412.5 KGM 3.969 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE CMAU3864665 001 S.B NO: 5185092 S.B DATE: 2023-11-07 INVOICE NUMBER: EXP/0713 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 5185092, 2023-11-07 940360 (HS) CMAU3864665 001 20 BOXES 2120 KGM 18.5 MTQ WOODEN FURNITURE S.B NO: 5185092 S.B DATE: 2023-11-07 INVOICE NUMBER: EXP/0713 WOODEN FURNITURE CMAU3864665 001 HS CODE: 94036000 SB NO. AND DATE: 5185092, 2023-11-07 940360 (HS) 8 BOXES 336 KGM 2.365 MTQ WOODEN FURNITURE CMAU3864665 001 S.B NO: 5185092 S.B DATE: 2023-11-07 INVOICE NUMBER: EXP/0713 WOODEN FURNITURE HS CODE: 9403608081 SB NO. AND DATE: 5185092, 2023-11-07 940550 (HS) CMAU3864665 001 755 CARTONS 3670.9 KGM 32.425 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM, MDF CMAU3864665 001 ARTWARES PO 21271568PBR S.B NO: 5206236 S.B DATE: 2023-11-07 INVOICE NUMBER: 821 ALUMINIUM ARTWARES HS CODE: 9405504000 SB NO. AND DATE: 5206236, CMAU3864665 001 2023-11-07 PART LOAD CONTAINER(S) COVERED BY BLS:EID0741 CAAU5760540 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF MANGO WOOD IRON FABRIC ALUM E.FITTING PO 2732541PKM TOTAL PCS 21 INV NO 788/PBM/23-24 DTD 10-10-2023 HTS 9405196010 CAAU5760540 001 S.B NO: 5134816 S.B DATE: 2023-11-04 INVOICE NUMBER: 788 IRON WOOD HS CODE: 9405196010 SB NO. AND DATE: 5134816, 2023-11-04 940529 (HS) CAAU5760540 001 73 CARTONS 240.9 KGM 3.996 MTQ ARTWARES OF MDF IRON ALUM FABRIC E.FITTING PO 2758862PKM TOTAL PCS 73 INV NO 801/PBM/23-24 DTD CAAU5760540 001 10-10-2023 HTS 9405296010 S.B NO: 5142330 S.B DATE: 2023-11-04 INVOICE NUMBER: 801 IRON , ALUM/GLASS ARTWARES HS CODE: 9405296010 SB NO. AND DATE: 5142330, CAAU5760540 001 2023-11-04 940529 (HS) 50 CARTONS 138 KGM 2.48 MTQ ARTWARES OF MDF IRON ALUM E.FITTING PO 2758705PKM CAAU5760540 001 TOTAL PCS 50 INV NO 810/PBM/23-24 DTD 10-10-2023 HTS 9405296010 S.B NO: 5142328 S.B DATE: 2023-11-04 INVOICE NUMBER: 810 IRON , ALUM/GLASS ARTWARES CAAU5760540 001 HS CODE: 9405296010 SB NO. AND DATE: 5142328, 2023-11-04 940519 (HS) 17 CARTONS 292.4 KGM 7.742 MTQ ARTWARES OF IRON BRASS CAAU5760540 001 E.FITTING PO 2725824PBM TOTAL PCS 17 INV NO 828/PBM/23-24 DTD 10-10-2023 HTS 9405196010 S.B NO: 5204194 S.B DATE: 2023-11-07 CAAU5760540 001 INVOICE NUMBER: 828 GLASS AND IRON ARTWARE HS CODE: 9405196010 SB NO. AND DATE: 5204194, 2023-11-07 630790 (HS) 30 PACKAGE(S) 184.5 KGM CAAU5760540 001 2.259 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN COTTON BASKET ORDER NO: 2733700PKM QTY: 120 CAAU5760540 001 HTS CODE: 6307909889 INVOICE NO: YE-2903 DATED 27/09/2023 SHIPPING BILL NO: S.B NO: 5184282 S.B DATE: 2023-11-07 INVOICE NUMBER: 2903 HAND WOVEN WOOLEN CAAU5760540 001 HS CODE: 6307909891 SB NO. AND DATE: 5184282, 2023-11-07 940519 (HS) 26 CARTONS 85.93 KGM 1.331 MTQ SHIPPER: CAAU5760540 001 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING PO 21271009PKR TOTAL PCS 26 INV NO 864/PBM/23-24 DTD CAAU5760540 001 18-10-2023 HTS 9405196010 S.B NO: 5155266 S.B DATE: 2023-11-06 INVOICE NUMBER: 864 IRON , ALUM/GLASS ARTWARES HS CODE: 9405196010 SB NO. AND DATE: 5155266, CAAU5760540 001 2023-11-06 570242 (HS) 4 ROLLS 138.52 KGM 0.5 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, CAAU5760540 001 MIRZAPUR (UP) INDIA POLYESTER/VISCOSE HANDLOOM CARPETS (FLOOR COVERING) ( WOVEN PILED) PURCHASE ORDER 2735493PKM DEPT: 902 HS CODE: 5702.42.20.20 SKU 5490 CAAU5760540 001 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 4942842 S.B DATE: 2023-10-28 INVOICE NUMBER: 1629 FLOOR COVERING CAAU5760540 001 HS CODE: 5702422020 SB NO. AND DATE: 4942842, 2023-10-28 570242 (HS) 14 ROLLS 161 KGM 0.874 MTQ WOOL/VISCOSE HANDLOOM CARPETS CAAU5760540 001 ( FLOOR COVERING) (WOVEN PILED) PURCHASE ORDER 21275160WER DEPT: 809 HS CODE: 5702.41.20.00 SKU 7973504 INV AIM0000/23-24 DT CAAU5760540 001 FREIGHT COLLECT ===================== S.B NO: 4942854 S.B DATE: 2023-10-28 INVOICE NUMBER: 1636 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 4942854, CAAU5760540 001 2023-10-28 570299 (HS) 23 ROLLS 389.85 KGM 1.295 MTQ JUTE RUGS (FLOOR COVERING) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2779551PBM CAAU5760540 001 DEPT: 202 HS CODE: 5702.99.20.00 SKU 6916185 INV AIM0000/23-24 DT FREIGHT COLLECT ===================== S.B NO: 4942857 CAAU5760540 001 S.B DATE: 2023-10-28 INVOICE NUMBER: 1628 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 4942857, 2023-10-28 570299 (HS) 26 ROLLS CAAU5760540 001 789.1 KGM 2.821 MTQ JUTE RUGS (FLOOR COVERING) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2761841PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 1140405, 7872665 CAAU5760540 001 INV AIM0000/23-24 DT FREIGHT COLLECT ===================== S.B NO: 4942839 S.B DATE: 2023-10-28 INVOICE NUMBER: 1624 FLOOR COVERING CAAU5760540 001 HS CODE: 5702992000 SB NO. AND DATE: 4942839, 2023-10-28 570292 (HS) 237 ROLLS 1864.91 KGM 4.925 MTQ POLYESTER HANDLOOM RUG (FLOOR CAAU5760540 001 COVERING) (WOVEN NOT-PILED) PURCHASE ORDER 2761989PBM DEPT: 202 HS CODE: 5702.92.10.00 SKU 5067530, 7158436 INV AIM0000/23-24 DT FREIGHT COLLECT CAAU5760540 001 ===================== S.B NO: 4942841 S.B DATE: 2023-10-28 INVOICE NUMBER: 1626 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 4942841, 2023-10-28 CAAU5760540 001 630492 (HS) 132 CARTONS 400.224 KGM 3.136 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () CAAU5760540 001 EVERYDAYLINENPILLOW20INCYPRESS 570310 (HS) 4 ROLLS 41.8 KGM 0.128 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CAAU5760540 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2767523WEM DTD SKU NUMBERS 9805204 CAAU5760540 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04176 DTD 02/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS CAAU5760540 001 HTS 5703102000 S.B NO: 5164611 S.B DATE: 2023-11-06 INVOICE NUMBER: 04176 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5164611, 2023-11-06 CAAU5760540 001 570110 (HS) 98 ROLLS 1488.7 KGM 6.34 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED CAAU5760540 001 FLOOR COVERING PURCHASE ORDER NUMBER 2761861PBM DTD SKU NUMBERS 1261078 4435865 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04251 DTD 06/11/2023 CAAU5760540 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 98 PCS HTS 5701104000 S.B NO: 5184736 S.B DATE: 2023-11-07 INVOICE NUMBER: 04251 FLOOR COVERING CAAU5760540 001 HS CODE: 5701104000 SB NO. AND DATE: 5184736, 2023-11-07 570310 (HS) 21 ROLLS 499.65 KGM 1.767 MTQ VARIOUS HOUSEHOLD GOOD OR CAAU5760540 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2775968PKM DTD SKU NUMBERS 1492539 1948998 THE DESCRIPTION AS PER COMMERCIAL CAAU5760540 001 INVOICE NUMBER E/G/23-24/04177 DTD 02/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 21 PCS HTS 5703102000 S.B NO: 5164549 CAAU5760540 001 S.B DATE: 2023-11-06 INVOICE NUMBER: 04177 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 5164549, 2023-11-06 570110 (HS) 22 ROLLS CAAU5760540 001 192.5 KGM 1.239 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HANDKNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2777888PBM DTD CAAU5760540 001 SKU NUMBERS 4439689 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04239 DTD 06/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT CAAU5760540 001 QTY 22 PCS HTS 5701104000 S.B NO: 5184734 S.B DATE: 2023-11-07 INVOICE NUMBER: 04239 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 5184734, CAAU5760540 001 2023-11-07 570242 (HS) 3 ROLLS 150 KGM 0.604 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, CAAU5760540 001 MIRZAPUR (UP) INDIA POLYESTER/VISCOSE HANDLOOM CARPETS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER 2740874PKM DEPT: 902 HS CODE: 5702.42.20.20 SKU 9766062 CAAU5760540 001 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 5174059 S.B DATE: 2023-11-06 INVOICE NUMBER: 1641 FLOOR COVERING CAAU5760540 001 HS CODE: 5702422020 SB NO. AND DATE: 5174059, 2023-11-06 570242 (HS) 12 ROLLS 415.56 KGM 1.5 MTQ POLYESTER/VISCOSE HANDLOOM CAAU5760540 001 CARPETS (FLOOR COVERINGS) ( WOVEN PILED) PURCHASE ORDER 2775924PKM DEPT: 902 HS CODE: 5702.42.20.20 SKU 4054707 INV AIM0000/23-24 DT CAAU5760540 001 FREIGHT COLLECT ==================== S.B NO: 5174043 S.B DATE: 2023-11-06 INVOICE NUMBER: 1642 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 5174043, CAAU5760540 001 2023-11-06 630492 (HS) 13 CARTONS 22.1 KGM 0.21 MTQ SHIPPER: KAVSET EXPORTS PVT LTD D-66, SECTOR 39 CAAU5760540 001 KASNA IND AREA PO: 21273064WER SKU 9202486 DES: MARIPOSA WOVEN PILLOW COVER SHELL LINING :100 COTTON QTY: 52 PCS INVOICE NO: KP5142324 DT. CAAU5760540 001 02/11/2023 S/B DT. FREIGHT COLLECT 630499 (HS) 63 PACKAGE(S) 220.5 KGM 1.31 MTQ SHIPPER: CAAU5760540 001 YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN PILLOW COVER (12 ) ORDER NO: 21275902PBR QTY: 252 HTS CODE: 630492000 INVOICE NO: YE-3163 DATED CAAU5760540 001 10/10/2023 SHIPPING BILL NO: S.B NO: 5185643 S.B DATE: 2023-11-07 INVOICE NUMBER: 3163 PILLOW COVER HS CODE: 6304996040 SB NO. AND DATE: 5185643, CAAU5760540 001 2023-11-07 630492 (HS) 22 CARTONS 31.944 KGM 0.347 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR CAAU5760540 001 () LUMBAR COVER- 100 COTTON WOVEN, LINING-100 COTTON P.O. NO: 21264885PBR INV. NO: SHEPVT/4885/23-24 DT.09.10.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT CAAU5760540 001 S.B NO: 5207834 S.B DATE: 2023-11-07 INVOICE NUMBER: 2475 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 5207834, 2023-11-07 630492 (HS) CAAU5760540 001 34 CARTONS 60.928 KGM 0.685 MTQ PILLOW COVER- 100 COTTON WOVEN, LINING-100 COTTON. P.O. NO: 21264907PBR INV. NO: SHEPVT/4885/23-24 DT.09.10.2023 CAAU5760540 001 SHIPPING BILL NUMBER' FREIGHT : COLLECT S.B NO: 5207834 S.B DATE: 2023-11-07 INVOICE NUMBER: 2475 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 5207834, CAAU5760540 001 2023-11-07 570242 (HS) 14 PACKAGE(S) 218.4 KGM 0.793 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 CAAU5760540 001 INDUSTRIAL AREA HAND WOVEN MANMADE FIBRE RUG ORDER NO: 21275144WER QTY: 14 HTS CODE: 5702422020 INVOICE NO: YE-3145 DATED 10/10/2023 SHIPPING BILL NO: CAAU5760540 001 S.B NO: 5167172 S.B DATE: 2023-11-06 INVOICE NUMBER: 3145 HAND WOVEN WOOLEN HS CODE: 5702422020 SB NO. AND DATE: 5167172, 2023-11-06 702000 (HS) CAAU5760540 001 21 PACKAGE(S) 117.6 KGM 0.602 MTQ SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFT OF GLASS ARTWARE CAAU5760540 001 WITH WAX INVOICE NO : 61215/GZ DT : 05.10.2023 PO. NO : 21265831PBR QUANTITY : 62 PCS SB. NO : S.B NO: 5171462 S.B DATE: 2023-11-06 CAAU5760540 001 INVOICE NUMBER: 61215 GLASS ARTWARE HS CODE: 70200090 SB NO. AND DATE: 5171462, 2023-11-06 630492 (HS) 25 PACKAGE(S) 61.59 KGM CAAU5760540 001 0.537 MTQ SHIPPER: ECO TASAR SILK P LTD SECTOR 8 MANESAR GURGAON SILKMONOSTPEPC24X24BLACKPILLOW COVER: 70 COTTON/30 SILK WOVEN 24X24 CAAU5760540 001 PILLOW COVER INVOICE NO.: 140 HS CODE: 6304920000 SB NO. AND DATE: 5114995, 2023-11-03 680291 (HS) 8 CARTONS 68 KGM CAAU5760540 001 0.303 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE CAAU5760540 001 PO 21271739PBR S.B NO: 5144755 S.B DATE: 2023-11-04 INVOICE NUMBER: 2023241858 STONE S.STEEL ARTWARE HS CODE: 6802911500 SB NO. AND DATE: 5144755, 2023-11-04 CAAU5760540 001 681189 (HS) 31 CARTONS 262.66 KGM 5.567 MTQ ARTICLES OF RESIN ( FIBER ) AND OTHER MOULDED CARVED PO 21272099PBR S.B NO: 5144755 CAAU5760540 001 S.B DATE: 2023-11-04 INVOICE NUMBER: 2023241858 STONE S.STEEL ARTWARE HS CODE: 6811899000 SB NO. AND DATE: 5144755, 2023-11-04 681099 (HS) 2 CARTONS CAAU5760540 001 42 KGM 1.395 MTQ CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER MOULDED CARVED PO 2749887PBM S.B NO: 5201888 S.B DATE: 2023-11-07 CAAU5760540 001 INVOICE NUMBER: 2023241890 RESIN AND MOULDED CARVED HS CODE: 6810990080 SB NO. AND DATE: 5201888, 2023-11-07 441920 (HS) 13 PACKAGE(S) 128.2 KGM CAAU5760540 001 0.604 MTQ SHIPPER: BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF S.STEEL ACACIA WOOD. CAAU5760540 001 INVOICE BM/786/23/251 DATE 30.10.2023 PO 21273116WER S.B NO: 5193178 S.B DATE: 2023-11-07 INVOICE NUMBER: 251 STEEL,WOOD ARTWARE HS CODE: 4419209000 CAAU5760540 001 SB NO. AND DATE: 5193178, 2023-11-07 940320 (HS) 7 PACKAGE(S) 74.2 KGM 0.625 MTQ SHIPPER: DESIGNCO PRIVATE LIMITED CAAU5760540 001 LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO: 5213789 S.B DATE: 2023-11-08 INVOICE NUMBER: 9230006560 IRON ARTWARES HS CODE: 9403200050 CAAU5760540 001 SB NO. AND DATE: 5213789, 2023-11-08 940320 (HS) 6 PACKAGE(S) 63.6 KGM 0.536 MTQ IRON S.B NO: 5213857 CAAU5760540 001 S.B DATE: 2023-11-08 INVOICE NUMBER: 9230006562 IRON ARTWARES HS CODE: 9403200050 SB NO. AND DATE: 5213857, 2023-11-08 940389 (HS) 11 PACKAGE(S) CAAU5760540 001 108.35 KGM 0.787 MTQ SHIPPER: FARHEEN INTERNATIONAL LAJPAT NAGAR () MELVINACCENTTBL EBONYMRBL S.B NO: 5167872 CAAU5760540 001 S.B DATE: 2023-11-06 INVOICE NUMBER: 5665 IRON WITH ALUMINIUM HS CODE: 9403896015 SB NO. AND DATE: 5167872, 2023-11-06 680291 (HS) 19 PACKAGE(S) CAAU5760540 001 275.5 KGM 0.779 MTQ SHIPPER: AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO. AE-AE-355/2023-24 CAAU5760540 001 DTD: 28.10.2023 PO 21267910WER DTD 22.06.2023 QTY 76 PCS HS CODE 68022190 IEC 0699000149 S.B NO: 5164303 S.B DATE: 2023-11-06 CAAU5760540 001 INVOICE NUMBER: 355 STONE ARTICLES HS CODE: 6802911500 SB NO. AND DATE: 5164303, 2023-11-06 680291 (HS) 57 PACKAGE(S) 826.5 KGM CAAU5760540 001 2.339 MTQ ARTICLE OF STONE INVOICE NO. AE-356/2023-24 DTD: 28.10.2023 PO 21267911WER DTD 22.06.2023 QTY 228 PCS HS CODE 68022190 IEC 0699000149 CAAU5760540 001 S.B NO: 5164310 S.B DATE: 2023-11-06 INVOICE NUMBER: 356 STONE ARTICLES HS CODE: 6802911500 SB NO. AND DATE: 5164310, 2023-11-06 680291 (HS) CAAU5760540 001 47 PACKAGE(S) 408.3 KGM 2.44 MTQ ARTICLE OF STONE INVOICE NO. AE-357/2023-24 DTD: 28.10.2023 PO 21272354WER DTD 24.07.2023 CAAU5760540 001 QTY 154 PCS HS CODE 68022190 IEC 0699000149 S.B NO: 5164320 S.B DATE: 2023-11-06 INVOICE NUMBER: 357 STONE ARTICLES HS CODE: 6802911500 CAAU5760540 001 SB NO. AND DATE: 5164320, 2023-11-06 PART LOAD CONTAINER(S) COVERED BY BLS:EID0741

940519 (HS) 70 CARTONS 672.135 KGM 13.571 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO CMAU3749050 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF E.FITTING PO 2725784PBM TOTAL PCS 38 INV NO 750/PBM/23-24 DTD 03-10-2023 HTS 9405196010 CMAU3749050 001 S.B NO: 5204186 S.B DATE: 2023-11-07 INVOICE NUMBER: 750 IRON WOOD HS CODE: 9405196010 SB NO. AND DATE: 5204186, 2023-11-07 940529 (HS) CMAU3749050 001 39 CARTONS 149.9 KGM 2.053 MTQ ARTWARES OF WOOD IRON MDF E.FITTING PO 2725759PBM TOTAL PCS 39 INV NO 767/PBM/23-24 DTD CMAU3749050 001 03-10-2023 HTS 9405296010 S.B NO: 5204204 S.B DATE: 2023-11-07 INVOICE NUMBER: 767 IRON WOOD HS CODE: 9405296010 SB NO. AND DATE: 5204204, CMAU3749050 001 2023-11-07 830629 (HS) 63 CARTONS 141.12 KGM 1.285 MTQ SHIPPER: VISION EXPORTS KOHINOOR ESTATE CMAU3749050 001 VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO 2734422PKM SKU 2341362 INV VE-1545/23-24 DT-02.11.2023 S.B NO: 5209607 S.B DATE: 2023-11-07 CMAU3749050 001 INVOICE NUMBER: VE-1545 IRON WOOD HS CODE: 8306290000 SB NO. AND DATE: 5209607, 2023-11-07 830629 (HS) 28 CARTONS 62.72 KGM CMAU3749050 001 0.571 MTQ HANDICRAFTS OF IRON PO 2734441PKM SKU 2341362 INV VE-1545/23-24 DT-02.11.2023 S.B NO: 5209607 S.B DATE: 2023-11-07 CMAU3749050 001 INVOICE NUMBER: VE-1545 IRON WOOD HS CODE: 8306290000 SB NO. AND DATE: 5209607, 2023-11-07 732690 (HS) 150 CARTONS 2025 KGM CMAU3749050 001 13.72 MTQ HANDICRAFTS OF MIRROR PO 2746819PTM SKU 3524452 INV VE-1545/23-24 DT-02.11.2023 HTS CODE. S.B NO: 5209607 CMAU3749050 001 S.B DATE: 2023-11-07 INVOICE NUMBER: VE-1545 IRON WOOD HS CODE: 73269099 SB NO. AND DATE: 5209607, 2023-11-07 732690 (HS) 300 CARTONS CMAU3749050 001 1177.5 KGM 5.636 MTQ HANDICRAFTS OF IRON AND WOOD PO 2746822PTM SKU 3340214, 8559871 INV VE-1545/23-24 DT-02.11.2023 HTS CODE. CMAU3749050 001 S.B NO: 5209607 S.B DATE: 2023-11-07 INVOICE NUMBER: VE-1545 IRON WOOD HS CODE: 73269099 SB NO. AND DATE: 5209607, 2023-11-07 940519 (HS) CMAU3749050 001 182 CARTONS 1401.4 KGM 20.65 MTQ SHIPPER: R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON GLASS CRYSTAL CMAU3749050 001 E.FITTING PO 2758760PKM TOTAL PCS 182 INV NO 894/PBM/23-24 DTD 28-10-2023 HTS 9405196010 S.B NO: 5204211 S.B DATE: 2023-11-07 CMAU3749050 001 INVOICE NUMBER: 894 GLASS AND IRON ARTWARE HS CODE: 9405196010 SB NO. AND DATE: 5204211, 2023-11-07 940519 (HS) 14 CARTONS 46.27 KGM CMAU3749050 001 0.717 MTQ ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING PO 21271010PKR TOTAL PCS 14 INV NO 898/PBM/23-24 DTD 28-10-2023 HTS 9405196010 CMAU3749050 001 S.B NO: 5204205 S.B DATE: 2023-11-07 INVOICE NUMBER: 898 GLASS AND IRON ARTWARE HS CODE: 9405196010 SB NO. AND DATE: 5204205, 2023-11-07 570110 (HS) CMAU3749050 001 22 ROLLS 192.5 KGM 1.239 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR CMAU3749050 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HANDKNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2777886PBM DTD SKU NUMBERS 4439689 THE DESCRIPTION AS PER COMMERCIAL CMAU3749050 001 INVOICE NUMBER E/G/23-24/04178 DTD 02/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 PCS HTS 5701104000 S.B NO: 5164605 CMAU3749050 001 S.B DATE: 2023-11-06 INVOICE NUMBER: 04178 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 5164605, 2023-11-06 830629 (HS) 12 CARTONS CMAU3749050 001 118.2 KGM 3.012 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES. PO 2733439PBM CMAU3749050 001 S.B NO: 5206866 S.B DATE: 2023-11-07 INVOICE NUMBER: BR813 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 8306290000 SB NO. AND DATE: 5206866, 2023-11-07 830629 (HS) CMAU3749050 001 10 CARTONS 98.5 KGM 2.51 MTQ CARTONS OF ALUMINIUM ARTWARES PO: 2733455PBM S.B NO: 5206866 S.B DATE: 2023-11-07 INVOICE NUMBER: BR813 CMAU3749050 001 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 8306290000 SB NO. AND DATE: 5206866, 2023-11-07 570299 (HS) 95 PACKAGE(S) 320.5 KGM 1.408 MTQ CMAU3749050 001 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN JUTE RUG,HAND WOVEN POLYESTER KITCHEN MAT ORDER NO: 2780737WEM, 2781330WEM CMAU3749050 001 QTY: 95 HTS CODE: 5702109030,57029290 INVOICE NO: YE-3279 DATED 17/10/2023 SHIPPING BILL NO: S.B NO: 5199141 S.B DATE: 2023-11-07 INVOICE NUMBER: YE-3279 CMAU3749050 001 HANDWOVEN HS CODE: 5702992000 SB NO. AND DATE: 5199141, 2023-11-07 570310 (HS) 8 PACKAGE(S) 78.4 KGM 0.33 MTQ CMAU3749050 001 HAND TUFTED WOOL/VISCOSE CARPET ORDER NO: 2781329WEM QTY: 8 HTS CODE: 5703102000 INVOICE NO: YE-3280 DATED 17/10/2023 SHIPPING BILL NO: CMAU3749050 001 S.B NO: 5196366 S.B DATE: 2023-11-07 INVOICE NUMBER: YE-3280 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 5196366, 2023-11-07 940320 (HS) CMAU3749050 001 43 CARTONS 404.2 KGM 5.094 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 43 (FORTY THREE CARTON ONLY) CMAU3749050 001 METAL LEATHER INVOICE ALM/2324/0836 PO 2763082PBM PCS 43 NET WEIGHT: 309.6 KGS SB ------DT--------- GST NO S.B NO: 5194409 CMAU3749050 001 S.B DATE: 2023-11-07 HS CODE: 9403200050 INVOICE NUMBER: 0795 940320 (HS) 7 PACKAGE(S) 74.2 KGM 0.625 MTQ SHIPPER: CMAU3749050 001 DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO: 5214549 S.B DATE: 2023-11-08 INVOICE NUMBER: 9230006563 IRON ARTWARES CMAU3749050 001 HS CODE: 9403200050 SB NO. AND DATE: 5214549, 2023-11-08 CMAU6752334 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF E.FITTING PO 2725758PBM TOTAL PCS 74 INV NO 768/PBM/23-24 DTD 03-10-2023 HTS 9405296010 CMAU6752334 001 S.B NO: 5204210 S.B DATE: 2023-11-07 INVOICE NUMBER: 768 GLASS AND IRON ARTWARE HS CODE: 9405296010 SB NO. AND DATE: 5204210, 2023-11-07 940320 (HS) CMAU6752334 001 55 PACKAGE(S) 2193.4 KGM 11.717 MTQ SHIPPER: AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA METAL FRAME BAR CMAU6752334 001 CARTEVERSONBARCARTANTIQUEBRASS S.B NO: 5214767 S.B DATE: 2023-11-08 INVOICE NUMBER: A/0326 STEEL ARTWARE HS CODE: 9403200050 SB NO. AND DATE: 5214767, 2023-11-08 CMAU6752334 001 940169 (HS) 7 PACKAGE(S) 168 KGM 3.036 MTQ SHIPPER: VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, CMAU6752334 001 WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO: 4987041 S.B DATE: 2023-10-30 INVOICE NUMBER: EXP/000974 WOODEN FURNITURE HS CODE: 9401696011 SB NO. AND DATE: 4987041, CMAU6752334 001 2023-10-30 570242 (HS) 20 ROLLS 757.2 KGM 3.075 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, CMAU6752334 001 MIRZAPUR (UP) INDIA POLYESTER RUG (FLOOR COVERING) (HANDLOOM WOVEN-PILED), JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2751999PBM DEPT: 202 CMAU6752334 001 HS CODE: 5702.42.20.20, 5702.99.20.00 SKU 5019744, 7585736 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 4942838 CMAU6752334 001 S.B DATE: 2023-10-28 INVOICE NUMBER: 1621 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 4942838, 2023-10-28 570299 (HS) 24 ROLLS CMAU6752334 001 405.6 KGM 1.213 MTQ JUTE BRAIDED RUGS (FLOOR COVERING) (NOT-PILED) PURCHASE ORDER 2761789PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 3890284 CMAU6752334 001 INV AIM0000/23-24 DT FREIGHT COLLECT ===================== S.B NO: 4942837 S.B DATE: 2023-10-28 INVOICE NUMBER: 1623 FLOOR COVERING CMAU6752334 001 HS CODE: 5702992000 SB NO. AND DATE: 4942837, 2023-10-28 702000 (HS) 16 PACKAGE(S) 89.6 KGM 0.459 MTQ SHIPPER: CMAU6752334 001 STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFT OF GLASS ARTWARE WITH WAX INVOICE NO : 61209/GZ DT : 05.10.2023 PO. NO : 21265832PBR CMAU6752334 001 QUANTITY : 48 PCS S.B NO: 5170968 S.B DATE: 2023-11-06 INVOICE NUMBER: 61209 GLASS ARTWARE HS CODE: 70200090 SB NO. AND DATE: 51709680, 2023-11-06 CMAU6752334 001 940519 (HS) 300 CARTONS 900 KGM 13.9 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV CMAU6752334 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2764624PBM/ SKU NUMBERS 475644. THE DESCRIPTION AS PER COMMERCIAL CMAU6752334 001 INVOICE NUMBER: 192323 DT 29/08/23 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 5207587 S.B DATE: 2023-11-07 INVOICE NUMBER: CLG/4677 CMAU6752334 001 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405196010 SB NO. AND DATE: 5207587, 2023-11-07 681099 (HS) 12 CARTONS 252 KGM 8.371 MTQ CMAU6752334 001 SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER MOULDED CARVED PO 2731954PBM CMAU6752334 001 S.B NO: 5201904 S.B DATE: 2023-11-07 INVOICE NUMBER: 2023241889 RESIN AND MOULDED CARVED HS CODE: 6810990080 SB NO. AND DATE: 5201904, 2023-11-07 681099 (HS) CMAU6752334 001 15 CARTONS 210.6 KGM 6.096 MTQ CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER MOULDED CARVED PO 2763101PBM S.B NO: 5201904 CMAU6752334 001 S.B DATE: 2023-11-07 INVOICE NUMBER: 2023241889 RESIN AND MOULDED CARVED HS CODE: 6810990080 SB NO. AND DATE: 5201904, 2023-11-07 681099 (HS) 54 CARTONS CMAU6752334 001 613.44 KGM 11.515 MTQ CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER MOULDED CARVED PO 2763165PBM S.B NO: 5201904 S.B DATE: 2023-11-07 CMAU6752334 001 INVOICE NUMBER: 2023241889 RESIN AND MOULDED CARVED HS CODE: 6810990080 SB NO. AND DATE: 5201904, 2023-11-07 681099 (HS) 3 CARTONS 63 KGM CMAU6752334 001 2.093 MTQ CARTONS CONTAINING ARTICLES OF RESIN ( FIBER ) AND OTHER MOULDED CARVED PO 2749886PBM S.B NO: 5201904 S.B DATE: 2023-11-07 INVOICE NUMBER: 2023241889 CMAU6752334 001 RESIN AND MOULDED CARVED HS CODE: 6810990080 SB NO. AND DATE: 5201904, 2023-11-07 940320 (HS) 22 PACKAGE(S) 233.2 KGM 1.964 MTQ CMAU6752334 001 SHIPPER: DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO: 5214538 S.B DATE: 2023-11-08 INVOICE NUMBER: 9230006564 CMAU6752334 001 IRON ARTWARES HS CODE: 9403200050 SB NO. AND DATE: 5214538, 2023-11-08 CMAU3843148 001 PLOT NO 408, SECTOR 37 QUILT: 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. INV.: HF0186WSIPKR2324 DT.: 02/11/2023 PO.: 21270317PKR QTY.: 80 PCS CMAU3843148 001 SB NO.: DT.: FREIGHT COLLECT S.B NO: 5141033 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0182 QUILT/SHAM HS CODE: 9404401000 CMAU3843148 001 SB NO. AND DATE: 5141033, 2023-11-04 940529 (HS) 74 CARTONS 265.39 KGM 4.172 MTQ SHIPPER: R H INTERNATIONAL CMAU3843148 001 ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF E.FITTING PO 2725764PBM TOTAL PCS 74 INV NO 770/PBM/23-24 DTD 03-10-2023 CMAU3843148 001 HTS 9405296010 S.B NO: 5204159 S.B DATE: 2023-11-07 INVOICE NUMBER: 770 IRON WOOD HS CODE: 9405296010 SB NO. AND DATE: 5204159, 2023-11-07 CMAU3843148 001 940519 (HS) 83 CARTONS 695.54 KGM 11.071 MTQ ARTWARES OF MANGO WOOD IRON FABRIC ALUM E.FITTING PO 2732540PKM TOTAL PCS 83 CMAU3843148 001 INV NO 793/PBM/23-24 DTD 10-10-2023 HTS 9405196010 S.B NO: 5204173 S.B DATE: 2023-11-07 INVOICE NUMBER: 793 IRON WOOD HS CODE: 9405196010 CMAU3843148 001 SB NO. AND DATE: 5204173, 2023-11-07 570339 (HS) 16 ROLLS 479.2 KGM 2.082 MTQ SHIPPER: OBEETEE PVT LTD CMAU3843148 001 BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CARPETS HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2761256PKM DTD CMAU3843148 001 SKU NUMBERS 654506 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04185 DTD 02/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT CMAU3843148 001 QTY 16 PCS HTS 5703391000 S.B NO: 5164544 S.B DATE: 2023-11-06 INVOICE NUMBER: 04185 FLOOR COVERING HS CODE: 5703391000 SB NO. AND DATE: 5164544, CMAU3843148 001 2023-11-06 701399 (HS) 16 PACKAGE(S) 58.56 KGM 0.48 MTQ SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II CMAU3843148 001 () HANDICRAFT OF GLASS ARTWARE INVOICE : 28505/SH DT : 10.10.2023 PO. NO : 2753918PBM QUANTITY : 16 PCS SB. NO : S.B NO: 5183641 CMAU3843148 001 S.B DATE: 2023-11-07 INVOICE NUMBER: 28505 GLASS ARTWARE HS CODE: 7013999090 SB NO. AND DATE: 5183641, 2023-11-07 701399 (HS) 897 PACKAGE(S) CMAU3843148 001 4487.315 KGM 30.28 MTQ HANDICRAFT OF GLASS ARTWARE INVOICE NO : 28506/SH DT : 10.10.2023 PO. NO : 21270015PBR QUANTITY : 1643 PCS SB. NO : CMAU3843148 001 S.B NO: 5183643 S.B DATE: 2023-11-07 INVOICE NUMBER: 28506 GLASS ARTWARE HS CODE: 7013999090 SB NO. AND DATE: 5183643, 2023-11-07 701399 (HS) CMAU3843148 001 436 PACKAGE(S) 2181.475 KGM 14.722 MTQ HANDICRAFT OF GLASS ARTWARE INVOICE NO : 28507/SH DT : 10.10.2023 PO. NO : 21270019PBR S.B NO: 5183645 CMAU3843148 001 S.B DATE: 2023-11-07 INVOICE NUMBER: 28507 GLASS ARTWARE HS CODE: 7013999090 SB NO. AND DATE: 5183645, 2023-11-07 701399 (HS) 95 PACKAGE(S) CMAU3843148 001 360.05 KGM 2.736 MTQ HANDICRAFT OF GLASS ARTWARE INVOICE NO : 28508/SH DT : 10.10.2023 PO. NO : 95 PCS QUANTITY : 95 PCS SB. NO : CMAU3843148 001 S.B NO: 5183646 S.B DATE: 2023-11-07 INVOICE NUMBER: 28508 GLASS ARTWARE HS CODE: 7013999090 SB NO. AND DATE: 5183646, 2023-11-07 701399 (HS) CMAU3843148 001 46 PACKAGE(S) 174.34 KGM 1.325 MTQ HANDICRAFT OF GLASS ARTWARE INVOICE NO : 28509/SH DT : 10.10.2023 PO. NO : 2754714PBM QUANTITY : 46 PCS CMAU3843148 001 SB. NO : S.B NO: 5183649 S.B DATE: 2023-11-07 INVOICE NUMBER: 28509 GLASS ARTWARE HS CODE: 7013999090 SB NO. AND DATE: 5183649, 2023-11-07 SEKU5497090 001 NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF WOOD IRON MDF E.FITTING PO 2725789PBM TOTAL PCS 70 INV NO 749/PBM/23-24 DTD 03-10-2023 HTS 9405196010 SEKU5497090 001 S.B NO: 5204175 S.B DATE: 2023-11-07 INVOICE NUMBER: 749 IRON WOOD HS CODE: 9405196010 SB NO. AND DATE: 5204175, 2023-11-07 940529 (HS) SEKU5497090 001 39 CARTONS 139.87 KGM 2.199 MTQ ARTWARES OF WOOD IRO MDF E.FITTING PO 2725766PBM TOTAL PCS 39 INV NO 769/PBM/23-24 DTD SEKU5497090 001 03-10-2023 HTS 9405296010 S.B NO: 5204157 S.B DATE: 2023-11-07 INVOICE NUMBER: 769 IRON WOOD HS CODE: 9405296010 SB NO. AND DATE: 5204157, SEKU5497090 001 2023-11-07 570242 (HS) 13 ROLLS 650 KGM 2.616 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, SEKU5497090 001 MIRZAPUR (UP) INDIA POLYESTER/VISCOSE HANDLOOM CARPETS (FLOOR COVERING) ( WOVEN PILED) PURCHASE ORDER 2740886PKM DEPT: 902 HS CODE: 5702.42.20.20 SKU 9766062 SEKU5497090 001 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 4942849 S.B DATE: 2023-10-28 INVOICE NUMBER: 1631 FLOOR COVERING SEKU5497090 001 HS CODE: 5702422020 SB NO. AND DATE: 4942849, 2023-10-28 570292 (HS) 92 ROLLS 1866.7 KGM 9.792 MTQ POLYESTER HANDLOOM RUGS (FLOOR SEKU5497090 001 COVERING) (WOVEN NOT-PILED) PURCHASE ORDER 2761847PBM DEPT: 202 HS CODE: 5702.92.10.00 SKU 5081464, 7228780 INV AIM0000/23-24 DT FREIGHT COLLECT SEKU5497090 001 ===================== S.B NO: 4942840 S.B DATE: 2023-10-28 INVOICE NUMBER: 1625 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 4942840, 2023-10-28 SEKU5497090 001 570299 (HS) 23 ROLLS 389.85 KGM 1.295 MTQ JUTE RUGS (FLOOR COVERING) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2779550PBM DEPT: 202 SEKU5497090 001 HS CODE: 5702.99.20.00 SKU 6916185 INV AIM0000/23-24 DT FREIGHT COLLECT ===================== S.B NO: 4942843 S.B DATE: 2023-10-28 SEKU5497090 001 INVOICE NUMBER: 1627 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 4942843, 2023-10-28 630499 (HS) 60 CARTONS 181.92 KGM SEKU5497090 001 1.426 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER: 100 LINEN WOVEN, LINING-100 COTTON. P.O. NO: 21266189PBR SEKU5497090 001 INV. NO: SHEPVT/4899/23-24 DT.09.10.2023 SHIPPING BILL NUMBER' FREIGHT : COLLECT S.B NO: 5090672 S.B DATE: 2023-11-02 INVOICE NUMBER: 2401 PILLOW COVER SEKU5497090 001 HS CODE: 6304993500 SB NO. AND DATE: 5090672, 2023-11-02 630499 (HS) 98 CARTONS 297.136 KGM 2.328 MTQ PILLOW COVER: 100 LINEN SEKU5497090 001 WOVEN, LINING-100 COTTON. P.O. NO: 21266187PBR INV. NO: SHEPVT/4898/23-24 DT.09.10.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT' S.B NO: 5174907 S.B DATE: 2023-11-06 SEKU5497090 001 INVOICE NUMBER: 2449 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 5174907, 2023-11-06 630499 (HS) 131 CARTONS 277.72 KGM SEKU5497090 001 2.782 MTQ PILLOW COVER: 100 LINEN WOVEN. P.O. NO: 21266193PBR INV. NO: SHEPVT/4900/23-24 DT.09.10.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT SEKU5497090 001 S.B NO: 5174911 S.B DATE: 2023-11-06 INVOICE NUMBER: 2450 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 5174911, 2023-11-06 630492 (HS) SEKU5497090 001 58 CARTONS 123.888 KGM 1.462 MTQ PILLOW COVER- FRONT-63 COTTON, 37 LINEN, BACK 100 COTTON. P.O. NO: 21272187PBR INV. NO: SHEPVT/4903/23-24 SEKU5497090 001 DT.09.10.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 5091543 S.B DATE: 2023-11-02 INVOICE NUMBER: 2400 PILLOW COVER HS CODE: 6304920000 SEKU5497090 001 SB NO. AND DATE: 5091543, 2023-11-02 630492 (HS) 259 CARTONS 505.568 KGM 4.615 MTQ PILLOW COVER- 70 COTTON , 30 LINEN WOVEN, LINING- 100 SEKU5497090 001 COTTON WITH EMBROIDERY. P.O. NO: 21264758PBR INV. NO: SHEPVT/5300/23-24 DT.04.11.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT S.B NO: 5174235 S.B DATE: 2023-11-06 SEKU5497090 001 INVOICE NUMBER: 2447 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 5174235, 2023-11-06 630492 (HS) 136 CARTONS 412.352 KGM SEKU5497090 001 3.231 MTQ PILLOW COVER- 100 LINEN WOVEN, LINING-100 COTTON. P.O. NO: 21264951PBR INV. NO: SHEPVT/4890/23-24 DT.09.10.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT SEKU5497090 001 S.B NO: 5174265 S.B DATE: 2023-11-06 INVOICE NUMBER: 2452 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 5174265, 2023-11-06 570310 (HS) SEKU5497090 001 17 ROLLS 320.62 KGM 1.333 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR SEKU5497090 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2742489PTM DTD SKU NUMBERS 4375182 5632093 THE DESCRIPTION AS PER COMMERCIAL SEKU5497090 001 INVOICE NUMBER E/G/23-24/04186 DTD 02/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 17 PCS HTS 5703102000 S.B NO: 5164358 SEKU5497090 001 S.B DATE: 2023-11-06 INVOICE NUMBER: 04186 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 5164358, 2023-11-06 570110 (HS) 98 ROLLS SEKU5497090 001 1488.7 KGM 6.34 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS-HANDKNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2761848PBM DTD SEKU5497090 001 SKU NUMBERS 1261078 4435865 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04179 DTD 02/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT SEKU5497090 001 QTY 98 PCS HTS 5701104000 S.B NO: 5164543 S.B DATE: 2023-11-06 INVOICE NUMBER: 04179 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 5164543, SEKU5497090 001 2023-11-06 830630 (HS) 131 CARTONS 649 KGM 2.919 MTQ SHIPPER: KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE SEKU5497090 001 DELHI ROAD INDIAN HANDICRAFT OF NICKEL SILVER PLATED STEEL ALUMINUM IRON GLASS AND MDF ARTWARE P.O.O NO. 21265687PBR 21265724PBR 21274985PBR SEKU5497090 001 INVOICE NO. KEX5193 DT. 13/10/2023 SHIPPING BILL NO. HS CODE : 8306300000 FREIGHT COLLECT S.B NO: 5120125 S.B DATE: 2023-11-03 INVOICE NUMBER: 5193 SEKU5497090 001 PHOTO FRAME HS CODE: 8306300000 SB NO. AND DATE: 5120125, 2023-11-03 702000 (HS) 1 PACKAGE(S) 6.7 KGM 0.053 MTQ SEKU5497090 001 SHIPPER: STALWART HOMESTYLES INFOCITY PHASE II () HANDICRAFT OF GLASS ARTWARE WITH WAX INVOICE NO : 61210/GZ DT : 05.10.2023 SEKU5497090 001 PO. NO : 21267595PBR QUANTITY : 12 SET SB. NO S.B NO: 5171080 S.B DATE: 2023-11-06 INVOICE NUMBER: 51210 GLASS ARTWARE HS CODE: 70200090 SEKU5497090 001 SB NO. AND DATE: 5171080, 2023-11-06 702000 (HS) 2 PACKAGE(S) 13.4 KGM 0.106 MTQ HANDICRAFT OF GLASS ARTWARE WITH WAX SEKU5497090 001 INVOICE NO : 61211/GZ DT : 05.10.2023 PO. NO : 21267590PBR QUANTITY : 24 SET SB. NO : S.B NO: 5171175 S.B DATE: 2023-11-06 INVOICE NUMBER: 61211 SEKU5497090 001 GLASS ARTWARE HS CODE: 70200090 SB NO. AND DATE: 5171175, 2023-11-06 702000 (HS) 31 PACKAGE(S) 173.6 KGM 0.889 MTQ SEKU5497090 001 HANDICRAFT OF GLASS ARTWARE WITH WAX INVOICE NO : 61212/GZ DT : 05.10.2023 PO. NO : 21265828PBR QUANTITY : 92 PCS SB. NO : GLASS ARTWARE SEKU5497090 001 HS CODE: 70200090 SB NO. AND DATE: 5171281, 2023-11-06 570339 (HS) 9 ROLLS 98.48 KGM 0.367 MTQ SHIPPER: SEKU5497090 001 OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CARPETS-HANDTUFTED FLOOR COVERING PURCHASE ORDER SEKU5497090 001 NUMBER 2743282PTM DTD SKU NUMBERS 1443441 9297205 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04221 DTD 03/11/2023 SHIPPING BILL NUMBER SEKU5497090 001 FREIGHT COLLECT QTY 9 PCS HTS 5703391000 S.B NO: 5164350 S.B DATE: 2023-11-06 INVOICE NUMBER: 04221 FLOOR COVERING HS CODE: 5703391000 SEKU5497090 001 SB NO. AND DATE: 5164350, 2023-11-06 910591 (HS) 27 CARTONS 431.1 KGM 2.05 MTQ SHIPPER: DYNATECH EXPORTS SEKU5497090 001 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2762378PBM / SKU NO. 3106885 - TABLE CLOCK QUARTZ SEKU5497090 001 MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED., SKU NO.5128307-TABLE CLOCK QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/9856/27 DT. 02/11/2023 S.BILL NO: DT: SEKU5497090 001 FREIGHT COLLECT H.T.S. 9105918040 S.B NO: 5137981 S.B DATE: 2023-11-04 INVOICE NUMBER: 9856 STEEL IRON HS CODE: 9105918040 9105918050 SEKU5497090 001 SB NO. AND DATE: 5137981, 2023-11-04 630499 (HS) 97 CARTONS 165.29 KGM 1.434 MTQ SHIPPER: FA HOME AND APPAREL PRIVATE LI SEKU5497090 001 PACE CITY 2 PLOT NO 408, SECTOR 37 PILLOW COVER: 70 LINEN/30 COTTON WOVEN 20X20 INCHES. INV.: HF0185WSIPBR2324 DT.: 02/11/2023 PO.: 21264922PBR, 21264925PBR, 21266164PBR, 21266166PBR SEKU5497090 001 21266168PBR, 21266170PBR, 21267062PBR, 21267064PBR QTY.: 2088 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 5142665 S.B DATE: 2023-11-04 SEKU5497090 001 INVOICE NUMBER: HF0181 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 5142665, 2023-11-04 630499 (HS) 59 CARTONS 100.54 KGM SEKU5497090 001 0.872 MTQ PILLOW COVER: 70 LINEN/30 COTTON WOVEN 20X20 INCHES. INV.: HF0185WSIPBR2324 DT.: 02/11/2023 PO.: 21264922PBR, 21264925PBR, 21266164PBR, 21266166PBR 21266168PBR, 21266170PBR, SEKU5497090 001 21267062PBR, 21267064PBR QTY.: 2088 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 5142665 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0181 SEKU5497090 001 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 5142665, 2023-11-04 630499 (HS) 57 CARTONS 69.26 KGM 0.603 MTQ SEKU5497090 001 PILLOW COVER: 70 LINEN/30 COTTON WOVEN 20X20 INCHES. INV.: HF0185WSIPBR2324 DT.: 02/11/2023 PO.: 21264922PBR, 21264925PBR, 21266164PBR, 21266166PBR 21266168PBR, 21266170PBR, 21267062PBR, 21267064PBR SEKU5497090 001 QTY.: 2088 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 5142665 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0181 PILLOW COVER SEKU5497090 001 HS CODE: 6304993500 SB NO. AND DATE: 5142665, 2023-11-04 630499 (HS) 34 CARTONS 41.31 KGM 0.36 MTQ PILLOW COVER: 70 LINEN/30 SEKU5497090 001 COTTON WOVEN 20X20 INCHES. INV.: HF0185WSIPBR2324 DT.: 02/11/2023 PO.: 21264922PBR, 21264925PBR, 21266164PBR, 21266166PBR 21266168PBR, 21266170PBR, 21267062PBR, 21267064PBR QTY.: 2088 PCS SEKU5497090 001 SB NO.: DT.: FREIGHT COLLECT S.B NO: 5142665 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0181 PILLOW COVER HS CODE: 6304993500 SEKU5497090 001 SB NO. AND DATE: 5142665, 2023-11-04 630499 (HS) 57 CARTONS 86.07 KGM 0.73 MTQ PILLOW COVER: 70 LINEN/30 COTTON WOVEN 20X20 INCHES. SEKU5497090 001 INV.: HF0185WSIPBR2324 DT.: 02/11/2023 PO.: 21264922PBR, 21264925PBR, 21266164PBR, 21266166PBR 21266168PBR, 21266170PBR, 21267062PBR, 21267064PBR QTY.: 2088 PCS SB NO.: SEKU5497090 001 DT.: FREIGHT COLLECT S.B NO: 5142665 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0181 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 5142665, SEKU5497090 001 2023-11-04 630499 (HS) 34 CARTONS 51.34 KGM 0.435 MTQ PILLOW COVER: 70 LINEN/30 COTTON WOVEN 20X20 INCHES. INV.: HF0185WSIPBR2324 SEKU5497090 001 DT.: 02/11/2023 PO.: 21264922PBR, 21264925PBR, 21266164PBR, 21266166PBR 21266168PBR, 21266170PBR, 21267062PBR, 21267064PBR QTY.: 2088 PCS SB NO.: DT.: SEKU5497090 001 FREIGHT COLLECT S.B NO: 5142665 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0181 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 5142665, 2023-11-04 SEKU5497090 001 630499 (HS) 114 CARTONS 127.68 KGM 2.37 MTQ PILLOW COVER: 70 LINEN/30 COTTON WOVEN 20X20 INCHES. INV.: HF0185WSIPBR2324 DT.: 02/11/2023 SEKU5497090 001 PO.: 21264922PBR, 21264925PBR, 21266164PBR, 21266166PBR 21266168PBR, 21266170PBR, 21267062PBR, 21267064PBR QTY.: 2088 PCS SB NO.: DT.: FREIGHT COLLECT SEKU5497090 001 S.B NO: 5142665 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0181 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 5142665, 2023-11-04 630499 (HS) SEKU5497090 001 70 CARTONS 78.4 KGM 1.455 MTQ PILLOW COVER: 70 LINEN/30 COTTON WOVEN 20X20 INCHES. INV.: HF0185WSIPBR2324 DT.: 02/11/2023 PO.: 21264922PBR, 21264925PBR, SEKU5497090 001 21266164PBR, 21266166PBR 21266168PBR, 21266170PBR, 21267062PBR, 21267064PBR QTY.: 2088 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 5142665 SEKU5497090 001 S.B DATE: 2023-11-04 INVOICE NUMBER: HF0181 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 5142665, 2023-11-04 TOTAL PKGS 5113 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI SEKU5497090 001 BLVD 28273 CHARLOTTE

3X40 HC CONTAINERS SAID TO CONTAIN 12701 PKGS OF C OTTON BATH RUGS FLOOR COVE RINGS (TUF TED-PILED) H.S .CODE : 5703.90.00.00 PO L YPROPYLENE RUGS FLOOR COV ERINGS (WOVEN-NOT P ILED) H.S.CODE : 5702.92.90.00 POLYPROPYLENE RUNNERS (N OT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 JUTE PLACEMATS H.S.COD E : TEMU8699749 001 6302.59.30.20 POLYES TER BATH RUGS FLOOR CO VERI NGS (TUFTED-PILED) H.S.C ODE : 5703.39 .20.90 POLY ESTER KNITTED RUGS FLOOR C OVER INGS (PILED) H.S.COD E : 5705.00.20.30 PO LYPR OPYLENE KNITTED RUGS FLOOR COVERINGS (PI LED) H.S.C ODE : 5705.00.20.30 POLY ESTER RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PIL ED ) H.S.CODE : 5702.92.10. 00 WOOL RUGS TEMU8699749 001 FLOOR COVER INGS (HANDLOOM WOVEN- NOT PILED) H.S.CODE : 5702. 91.30.00 POLYPROPYLENE B RAIDED RUGS FLOOR COVERING S (NOT-PILED) H.S.CODE : 5705.00.20.30 POLYESTE R/COTTON RUGS FLOOR COVERI NGS (WOVEN-NOT PILED) H. S.CODE : 5702.99.20.00 J UTE/WOOL/COTTON RU GS FLOOR COVERINGS (HANDLOOM WOVEN -NOT PILED ) H.S.CODE : 5 702.99.20.00 JUTE/POLYES T TEMU8699749 001 ER/COTTON RUGS FLOOR COVE RINGS (HANDLOOM WOV EN-NOT PILED) H.S.CODE : 5702.9 9.20.00 R AYON/COTTON/JUT E/WOOL RUGS FLOOR COVERING S (HANDLOOM WOVEN - NOT PI LED) H.S.CODE : 57 02.99. 20.00 POLYPROPYLENE HAND TUFTED RUGS FLOOR COVERING S (TUFTED-PILED) H.S.COD E : 5703.39.10.00 POLYES TER RUNNERS (NOT KNI TTED O R CROCHETED) H.S.CODE : 6302.53.00.3 TEMU8699749 001 0 POLYESTER KNITTED BATH RUGS FLOOR CO VERI NGS (PILED) H.S.CODE : 5705.00.20.30 IEC NO. 1396006443 TOTAL QUANTI TY 26010 (PCS) PO NO. 2 0230197, 20230291, 2023045 1, 202 30617, 20230637, 202 30638, 20230661, 2023066 3, 20230672, 20230674, 20230 678, 20230712, 2 0230201, 2 0230285, 20230295, 2023034 9, 2023 0355, 20230396, 202 30456, 20230620, 20230626 TEMU8699749 001 , 20230640, 20230682, 20230 691, 20230187, 20 230188, 2 0230222, 20230233, 2023024 5, 20230 259, 20230290, 202 30318, 20230321, 20230351, 20230363, 20230364, 20230 450, 20230627, 20 230636, 20230648, 20230662, 202 30679 SHI PPING BILL NO.: 5109123 DT. 03/11/2023. INVOI CE NO.: DEP2176/23-2 4 DT. 03/11/2023 SHIPP IN G BILL NO.: 5162089 DT. 06 /11/2023 INVO TEMU8699749 001 ICE NO.: DE P2213/23-24 DT. 04/11/2023 SHIPPI NG BILL NO.: 5157 637 DT. 06/11/2023 INVOI CE NO.: DEP2214/23-24 DT.0 4/11/2023 TOTAL NET WEIG HT : 32089.267 KGS FREI GHT : COL LECT SCAC CODE: IGLB ==EMAIL:OPERATIONS _ USA=INTERPORTGLOBAL.COM

JUTE RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERING) ( HANDLOOM WOVEN NOT-PILED)

POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NOT PILED) POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) POLYESTER/COTTON RUGS FLOOR COVERINGS

WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN- NOT PILED H.S.CODE : 5702.91.30.00 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS NOT-PILED H.S.C ODE : 5705.00.20.30 POLYESTERCOTTON RUGS FLOO R COVERINGS WOVEN-NOT PILED H.S.CODE : 5702.9 9.20.00 JUTEPOLYESTERCOTTON RUGS FLOOR COVERI NGS HANDLOOM WOVEN-NOT PILED H.S.CODE : 5702.

JUTE BRAIDED RUGS JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT-PILED) PURCHASE ORDER 2749527PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1995052, 488342, 7077724,

630790 (HS) 6 CARTONS 14.22 KGM 0.126 MTQ SHIPPER: VISION EXPORTS KOHINOOR ESTATE CMAU6662061 001 0 0 C/O MARQUE IMPEX NOORPUR PO 2619681PBM SKU 2651524 HTS 70099200 TOTAL QTY. 39 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 4033352 CMAU6662061 001 S.B DATE: 2023-09-19 INVOICE NUMBER: 1494 WOOD FRAME MIRROR HS CODE: 7009925095 SB NO. AND DATE: 4033352, 2023-09-19 570390 (HS) 29 CARTONS CMAU6662061 001 213.73 KGM 1.554 MTQ SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU6662061 001 (100 COTTON MACHINE TUFTED BATHRUG (PIECE DYED) COVERING PURCHASE ORDER NUMBER 21267219PBR/ HTS 5703900000 SKU NUMBERS. 94368. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : CMAU6662061 001 PKS/2324/11141, DT. 15/09/2023 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO: 3948928 S.B DATE: 2023-09-15 INVOICE NUMBER: 11141 TUFTED BATHMATS CMAU6662061 001 HS CODE: 5703900000 SB NO. AND DATE: 3948928, 2023-09-15 570390 (HS) 13 CARTONS 95.81 KGM 0.697 MTQ VARIOUS HOUSEHOLD GOOD OR CMAU6662061 001 ACCESSORIES (100 COTTON MACHINE TUFTED BATHRUG (PIECE DYED) COVERING PURCHASE ORDER NUMBER 21267230PBR/ HTS 5703900000 SKU NUMBERS. 7496286. THE DESCRIPTION AS PER CMAU6662061 001 COMMERCIAL INVOICE NUMBER : PKS/2324/11143, DT. 15/09/2023 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO: 3949206 S.B DATE: 2023-09-15 INVOICE NUMBER: 11143 CMAU6662061 001 TUFTED BATHMATS HS CODE: 5703900000 SB NO. AND DATE: 3949206, 2023-09-15 570390 (HS) 22 CARTONS 162.14 KGM 1.179 MTQ CMAU6662061 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON MACHINE TUFTED BATHRUG (PIECE DYED) COVERING PURCHASE ORDER NUMBER 21267239PBR/ HTS 5703900000 SKU NUMBERS. 7543164. CMAU6662061 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2324/11145, DT. 15/09/2023 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO: 3949565 S.B DATE: 2023-09-15 CMAU6662061 001 INVOICE NUMBER: 11145 TUFTED BATHMATS HS CODE: 5703900000 SB NO. AND DATE: 3949565, 2023-09-15 570390 (HS) 10 CARTONS 73.7 KGM CMAU6662061 001 0.536 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON MACHINE TUFTED BATHRUG (PIECE DYED) COVERING PURCHASE ORDER NUMBER 21267250PBR/ HTS 5703900000 CMAU6662061 001 SKU NUMBERS. 7513664. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : PKS/2324/11148, DT. 15/09/2023 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO: 3949498 CMAU6662061 001 S.B DATE: 2023-09-15 INVOICE NUMBER: 11148 TUFTED BATHMATS HS CODE: 5703900000 SB NO. AND DATE: 3949498, 2023-09-15 570310 (HS) 8 ROLLS CMAU6662061 001 680.8 KGM 2.21 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDTUFTED CARPETS (FLOOR COVERINGS) (TUFTED-PILED) CMAU6662061 001 PURCHASE ORDER 2748823WEM DEPT: 809 HS CODE: 5703.10.80.00 SKU 4275545 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== CMAU6662061 001 S.B NO: 3863028 S.B DATE: 2023-09-12 INVOICE NUMBER: 1220 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 3863028, 2023-09-12 570242 (HS) CMAU6662061 001 3 ROLLS 74.1 KGM 0.5 MTQ WOOL/VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2748938WEM DEPT: 809 CMAU6662061 001 HS CODE: 5702.49.15.00 SKU 8286068, 9826160 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 3861151 S.B DATE: 2023-09-12 CMAU6662061 001 INVOICE NUMBER: 1245 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 3861151, 2023-09-12 570299 (HS) 3 ROLLS 171.3 KGM CMAU6662061 001 0.576 MTQ JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2741388PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 8454410 INV AIM0000/23-24 CMAU6662061 001 DT FREIGHT COLLECT ==================== S.B NO: 3862540 S.B DATE: 2023-09-12 INVOICE NUMBER: AIM1261 FLOOR COVERING HS CODE: 5702992000 CMAU6662061 001 SB NO. AND DATE: 3862540, 2023-09-12 570299 (HS) 53 ROLLS 955.45 KGM 3.025 MTQ RAYON/JUTE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT CMAU6662061 001 PILED) PURCHASE ORDER 2741374PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 1466435, 3791445, 5924700 INV AIM0000/23-24 DT FREIGHT COLLECT CMAU6662061 001 ==================== S.B NO: 3862211 S.B DATE: 2023-09-12 INVOICE NUMBER: AIM1254 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 3862211, 2023-09-12 CMAU6662061 001 570292 (HS) 13 ROLLS 163.72 KGM 0.86 MTQ POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2748894WEM CMAU6662061 001 DEPT: 809 HS CODE: 5702.92.10.00 SKU 2372166, 2945735, 4938276, 5384529 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== CMAU6662061 001 S.B NO: 3863533 S.B DATE: 2023-09-12 INVOICE NUMBER: AIM1297 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 3863533, 2023-09-12 570110 (HS) CMAU6662061 001 30 ROLLS 504 KGM 2.664 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR CMAU6662061 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2741469PBM DTD SKU NUMBERS 161495 9463779 THE DESCRIPTION AS PER COMMERCIAL CMAU6662061 001 INVOICE NUMBER E/G/23-24/03235 DTD 18/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS HTS 5701104000 S.B NO: 4024798 CMAU6662061 001 S.B DATE: 2023-09-19 INVOICE NUMBER: 03235 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4024798, 2023-09-19 570310 (HS) 7 ROLLS CMAU6662061 001 279.9 KGM 0.96 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2735771WEM DTD CMAU6662061 001 SKU NUMBERS 1647638 1952822 8199177 9074033 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03239 DTD 18/09/2023 SHIPPING BILL NUMBER CMAU6662061 001 FREIGHT COLLECT QTY 7 PCS HTS 5703102000 S.B NO: 4024810 S.B DATE: 2023-09-19 INVOICE NUMBER: 03239 FLOOR COVERING HS CODE: 5703102000 CMAU6662061 001 SB NO. AND DATE: 4024810, 2023-09-19 940550 (HS) 410 CARTONS 2680.72 KGM 30.394 MTQ SHIPPER: CL GUPTA EXPORTS LTD CMAU6662061 001 KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS LANTERN OF ALUMINIUM WITH GLASS.) COVERING PURCHASE ORDER NUMBER 21262927PBR / SKU NUMBERS CMAU6662061 001 1041071,1326507,5979858,908987 2.. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 190727 DT 16/08/23 S.BILL NO: DT: S.B NO: 4032707 CMAU6662061 001 S.B DATE: 2023-09-19 INVOICE NUMBER: 3598 HANDICRAFTS OF GLASS ARTWARE HS CODE: 9405504000 SB NO. AND DATE: 4032707, 2023-09-19 940320 (HS) 74 PACKAGE(S) CMAU6662061 001 1483.7 KGM 7.459 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2664516PBM/ SKU NUMBERS CMAU6662061 001 2597137,6847216. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 191036 DT 29/08/23 S.BILL NO: DT: S.B NO: 4032708 S.B DATE: 2023-09-19 CMAU6662061 001 INVOICE NUMBER: 3601 HANDICRAFTS FURNITURE OF ALUM HS CODE: 9403200050 SB NO. AND DATE: 4032708, 2023-09-19 700992 (HS) 18 CARTONS 784.8 KGM CMAU6662061 001 4.843 MTQ SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN CMAU6662061 001 BASKETS) COVERING PURCHASE ORDER NO. 2709571PBM / SKU NO. 8042087 - STEEL FRAMED MULTI PANEL MIRROR (20:8X10 GLASS PANELS) REFLECTING AREA 10322 CM. UNDER COMMERCIAL INVOICE 786/9723/18 DT. 15/09/2023 S.BILL NO: DT: CMAU6662061 001 H.T.S. 7009925095 S.B NO: 4013507 S.B DATE: 2023-09-18 INVOICE NUMBER: 18 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 4013507, 2023-09-18 CMAU6662061 001 700992 (HS) 4 CARTONS 100 KGM 0.843 MTQ VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE CMAU6662061 001 ORDER NO. 2619838PBM / SKU NO. 6070863 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8172 CM SQ. UNDER COMMERCIAL INVOICE 786/9718/04 DT. 15/09/2023 S.BILL NO: DT: FREIGHT COLLECT CMAU6662061 001 H.T.S. 7009925095 S.B NO: 4012253 S.B DATE: 2023-09-18 INVOICE NUMBER: 04 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 4012253, 2023-09-18 TCKU6332169 001 VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO 21258439PKR SKU 8847775 INV VE-1186/23-24 DT-11.09.2023 S.B NO: 4034972 S.B DATE: 2023-09-19 TCKU6332169 001 INVOICE NUMBER: VE-1186 ALUMINIUM IRON HS CODE: 6307909891 SB NO. AND DATE: 4034972, 2023-09-19 630790 (HS) 30 CARTONS 86.79 KGM TCKU6332169 001 0.63 MTQ HANDICRAFTS OF COTTON AND IRON PO 2707653PKM SKU 1249414, 8847775 INV VE-1186/23-24 DT-11.09.2023 HTS CODE. S.B NO: 4034972 TCKU6332169 001 S.B DATE: 2023-09-19 INVOICE NUMBER: VE-1186 ALUMINIUM IRON HS CODE: 6307909891 SB NO. AND DATE: 4034972, 2023-09-19 570390 (HS) 80 CARTONS TCKU6332169 001 589.6 KGM 4.286 MTQ SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES TCKU6332169 001 (100 COTTON MACHINE TUFTED BATHRUG (PIECE DYED) COVERING PURCHASE ORDER NUMBER 21267205PBR/ HTS 5703900000 SKU NUMBERS. 4485974. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER : TCKU6332169 001 PKS/2324/11139, DT. 15/09/2023 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT S.B NO: 3949221 S.B DATE: 2023-09-15 INVOICE NUMBER: 11139 TUFTED BATHMATS TCKU6332169 001 HS CODE: 5703900000 SB NO. AND DATE: 3949221, 2023-09-15 630790 (HS) 30 CARTONS 71.49 KGM 0.63 MTQ SHIPPER: TCKU6332169 001 VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO 2707663PKM SKU 1249414, 8847775 INV VE-1186/23-24 DT-11.09.2023 TCKU6332169 001 HTS CODE. S.B NO: 4034972 S.B DATE: 2023-09-19 INVOICE NUMBER: VE-1186 ALUMINIUM IRON HS CODE: 6307909891 SB NO. AND DATE: 4034972, 2023-09-19 TCKU6332169 001 940550 (HS) 340 CARTONS 1210.4 KGM 8.365 MTQ HANDICRAFTS OF ALUMINIUM AND IRON PO 21262937PBR SKU 1267295, 2222247, 2861299 TCKU6332169 001 INV VE-1186/23-24 DT-11.09.2023 HTS CODE.9405504000 S.B NO: 4034972 S.B DATE: 2023-09-19 INVOICE NUMBER: VE-1186 ALUMINIUM IRON HS CODE: 9405504000 TCKU6332169 001 SB NO. AND DATE: 4034972, 2023-09-19 940360 (HS) 90 PACKAGE(S) 7600 KGM 51.618 MTQ SHIPPER: VAMANI OVERSEAS PVT LTD TCKU6332169 001 KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN FURNITURE ITEMS MADE OF MANGO WOOD S.B NO: 3621058 S.B DATE: 2023-08-31 INVOICE NUMBER: EXP/000764 WOODEN FURNITURE TCKU6332169 001 HS CODE: 9403608040 SB NO. AND DATE: 3621058, 2023-08-31 TOTAL PKGS 1312 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

RAYON/JUTE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2749574PBM DEPT 202 HS CODE 5702.99.20.00 SKU 1466435, 3791445, 5924700

940161 (HS) 116 PACKAGE(S) 1881.3 KGM 35.558 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II TGBU9312622 001 VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO 2676300PBM SKU 6752466 INV VE-1441/23-24 DT-23.09.2023 HTS CODE.8302500000 S.B NO: 4198664 TGBU9312622 001 S.B DATE: 2023-09-26 INVOICE NUMBER: 1439 IRON ARTWARES HS CODE: 8302500000 SB NO. AND DATE: 4198664, 2023-09-26 IRON ARTWARES HS CODE: 8302500000 TGBU9312622 001 SB NO. AND DATE: 4198664, 2023-09-26 732399 (HS) 44 CARTONS 171.365 KGM 2.374 MTQ HANDICRAFTS OF IRON PO 21265681PBR TGBU9312622 001 SKU 2475032, 264397 INV VE-1439/23-24 DT-23.09.2023 HTS COE.7323999080 S.B NO: 4198664 S.B DATE: 2023-09-26 INVOICE NUMBER: 1439 IRON ARTWARES TGBU9312622 001 HS CODE: 7323999080 SB NO. AND DATE: 4198664, 2023-09-26 IRON ARTWARES HS CODE: 7323999080 SB NO. AND DATE: 4198664, 2023-09-26 442090 (HS) TGBU9312622 001 89 CARTONS 548.631 KGM 3.728 MTQ SHIPPER: STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 89 CARTONS TGBU9312622 001 ARTWARE OF LEATHER INVOICE NO. DATE ME/23-24/092 DATE 01.08.2023 BUYER'S ORDER NO DATE 21260348PBR, DTD. : 26.04.2023 S.B NO: 4035810 S.B DATE: 2023-09-22 INVOICE NUMBER: 092 TGBU9312622 001 LEATHER ITEM HS CODE: 4420906500 SB NO. AND DATE: 4035810, 2023-09-22 LEATHER ITEM HS CODE: 4420906500 SB NO. AND DATE: 4035810, 2023-09-22 TGBU9312622 001 570110 (HS) 19 ROLLS 360 KGM 2.016 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () TGBU9312622 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2749384PBM DTD SKU NUMBERS 161495 3468872 THE DESCRIPTION AS PER TGBU9312622 001 COMMERCIAL INVOICE NUMBER E/G/23-24/03340 DTD 22/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5701104000 TGBU9312622 001 S.B NO: 4143427 S.B DATE: 2023-09-23 INVOICE NUMBER: 03340 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4143427, 2023-09-23 FLOOR COVERING TGBU9312622 001 HS CODE: 5701104000 SB NO. AND DATE: 4143427, 2023-09-23 830630 (HS) 179 CARTONS 602.5 KGM 3.516 MTQ SHIPPER: TGBU9312622 001 KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL PLATED STEEL IRON GLASS MDF AND WOOD ARTWARE P.O. NO. 21265702PBR TGBU9312622 001 21265711PBR INVOICE NO. KEX5028 DT. 01/09/2023 SHIPPING BILL NO. HS CODE : 8306300000 FREIGHT COLLECT S.B NO: 4108325 S.B DATE: 2023-09-22 TGBU9312622 001 INVOICE NUMBER: 5028 IRON WOOD HS CODE: 8306300000 SB NO. AND DATE: 4108325, 2023-09-22 IRON WOOD HS CODE: 8306300000 SB NO. AND DATE: 4108325, TGBU9312622 001 2023-09-22 830630 (HS) 22 CARTONS 213.4 KGM 1.859 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE TGBU9312622 001 RAMPUR ROAD CARTONS OF IRON GLASS ARTWARES WITH MDF. PO: 21265718PBR S.B NO: 4137110 S.B DATE: 2023-09-23 INVOICE NUMBER: BR599 GLASS AND IRON ARTWARE TGBU9312622 001 HS CODE: 8306300000 SB NO. AND DATE: 4137110, 2023-09-23 GLASS AND IRON ARTWARE HS CODE: 8306300000 SB NO. AND DATE: 4137110, 2023-09-23 830630 (HS) TGBU9312622 001 25 CARTONS 160 KGM 1.44 MTQ CARTONS OF IRON GLASS ARTWARES WITH MDF PO: 21265709PBR S.B NO: 4137110 S.B DATE: 2023-09-23 TGBU9312622 001 INVOICE NUMBER: BR599 GLASS AND IRON ARTWARE HS CODE: 8306300000 SB NO. AND DATE: 4137110, 2023-09-23 GLASS AND IRON ARTWARE HS CODE: 8306300000 SB NO. AND DATE: 4137110, TGBU9312622 001 2023-09-23 940169 (HS) 115 PACKAGE(S) 1777.9 KGM 41.55 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II TGBU9312622 001 INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH WOODEN FRAMES S.B NO: 4159721 S.B DATE: 2023-09-25 INVOICE NUMBER: 1043 WOODEN FURNITURE HS CODE: 9401696031 SB NO. AND DATE: 4159721, TGBU9312622 001 2023-09-25 WOODEN FURNITURE HS CODE: 9401696031 SB NO. AND DATE: 4159721, 2023-09-25 700991 (HS) 19 CARTONS 471.2 KGM TGBU9312622 001 3.735 MTQ SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN TGBU9312622 001 BASKETS) COVERING PURCHASE ORDER NO. 2736660PBM / SKU NO. 5028110 - UNFRAMED MIRROR WITH MDF BACKING 40X40 IN. UNDER COMMERCIAL INVOICE 786/9745/19 DT. 22/09/2023 S.BILL NO: DT: FREIGHT COLLECT TGBU9312622 001 H.T.S. 7009915095 S.B NO: 4173482 S.B DATE: 2023-09-25 INVOICE NUMBER: 9745 FRAMED MIRROR,BRASS,IRON,ALU,G HS CODE: 7009915095 SB NO. AND DATE: 4173482, 2023-09-25 TGBU9312622 001 442090 (HS) 17 CARTONS 161.84 KGM 1.268 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR TGBU9312622 001 17 (SEVENTEEN CARTON ONLY) INVOICE ALM/2324/0700 PO 2676395PBM PCS 136 NET WEIGHT: 100.64 KGS SB ------DT--------- TGBU9312622 001 GST NO PAN AAECA3471E S.B NO: 4191053 S.B DATE: 2023-09-26 INVOICE NUMBER: 0621 LEATHER GOODS HS CODE: 4420906500 SB NO. AND DATE: 4191053, TGBU9312622 001 2023-09-26 TOTAL PKGS 1248 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0735 EID0736404 CMAU4317702 001 MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2749635PBM DEPT: 202 HS CODE: 5702.42.20.80 SKU 2430120, 2912255, CMAU4317702 001 6689958, 708827, 7290387, 8057437, 8710349 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 4045550 S.B DATE: 2023-09-20 CMAU4317702 001 INVOICE NUMBER: 1347 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 4045550, 2023-09-20 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 4045550, CMAU4317702 001 2023-09-20 570299 (HS) 28 ROLLS 871.64 KGM 3.043 MTQ JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT-PILED) PURCHASE ORDER 2749525PBM CMAU4317702 001 DEPT: 202 HS CODE: 5702.99.20.00 SKU 1995052, 7077724, 8295139 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 4006692 CMAU4317702 001 S.B DATE: 2023-09-18 INVOICE NUMBER: 1380 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 4006692, 2023-09-18 FLOOR COVERING HS CODE: 5702992000 CMAU4317702 001 SB NO. AND DATE: 4006692, 2023-09-18 570299 (HS) 53 ROLLS 1924.9 KGM 6.252 MTQ JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) CMAU4317702 001 PURCHASE ORDER 2741445PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 7077724, 8295139 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== CMAU4317702 001 S.B NO: 4006686 S.B DATE: 2023-09-18 INVOICE NUMBER: 1377 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 4006686, 2023-09-18 FLOOR COVERING CMAU4317702 001 HS CODE: 5702992000 SB NO. AND DATE: 4006686, 2023-09-18 570292 (HS) 57 ROLLS 1410.3 KGM 7.191 MTQ POLYESTER HANDLOOM RUGS (FLOOR CMAU4317702 001 COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2741371PBM DEPT: 202 HS CODE: 5702.99.10.00 SKU 1198698, 8871240 INV AIM0000/23-24 DT FREIGHT COLLECT CMAU4317702 001 ==================== S.B NO: 4006673 S.B DATE: 2023-09-18 INVOICE NUMBER: 1373 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 4006673, 2023-09-18 CMAU4317702 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 4006673, 2023-09-18 570310 (HS) 1 ROLLS 36.72 KGM 0.146 MTQ CMAU4317702 001 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED CMAU4317702 001 FLOOR COVERING PURCHASE ORDER NUMBER 84011860PBM DTD SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03380 DTD 25/09/2023 CMAU4317702 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO: 4187865 S.B DATE: 2023-09-26 INVOICE NUMBER: 03380 FLOOR COVERING CMAU4317702 001 HS CODE: 5703102000 SB NO. AND DATE: 4187865, 2023-09-26 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 4187865, 2023-09-26 570110 (HS) CMAU4317702 001 1 ROLLS 20 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84069574PBM DTD CMAU4317702 001 SKU NUMBERS 2559606 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00802 DTD 26/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT CMAU4317702 001 QTY 1 PCS HTS 5702412000 S.B NO: 4200972 S.B DATE: 2023-09-26 INVOICE NUMBER: 00802 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4200972, CMAU4317702 001 2023-09-26 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4200972, 2023-09-26 570110 (HS) 1 ROLLS 54 KGM CMAU4317702 001 0.27 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84075882PBM DTD SKU NUMBERS 5609089 CMAU4317702 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03375 DTD 25/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 CMAU4317702 001 S.B NO: 4187867 S.B DATE: 2023-09-26 INVOICE NUMBER: 03375 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4187867, 2023-09-26 FLOOR COVERING CMAU4317702 001 HS CODE: 5701104000 SB NO. AND DATE: 4187867, 2023-09-26 570110 (HS) 1 ROLLS 28 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR CMAU4317702 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84076232PBM DTD SKU NUMBERS 8565347 THE DESCRIPTION AS PER COMMERCIAL CMAU4317702 001 INVOICE NUMBER E/G/23-24/03374 DTD 25/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO: 4187877 S.B DATE: 2023-09-26 CMAU4317702 001 INVOICE NUMBER: 03374 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4187877, 2023-09-26 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4187877, CMAU4317702 001 2023-09-26 700992 (HS) 131 CARTONS 5039.2 KGM 39.02 MTQ SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z CMAU4317702 001 ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2731383PBM / SKU NO. 1236836 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS CMAU4317702 001 AREA 7213 CM SQ., SKU NO.2123856-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ., SKU NO.3273235-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ., SKU NO.3420529-FRAMED MIRROR WITH CMAU4317702 001 MDF BACKING REFLECTING GLASS AREA 13932CM SQ., SKU NO.3506595-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8256 CM SQUARE., SKU NO.374208-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ., SKU CMAU4317702 001 NO.6453598-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 13932 CM SQ. SKU NO.7619086-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5811 CMSQ. UNDER COMMERCIAL INVOICE DT. CMAU4317702 001 S.BILL NO: DT: FREIGHT COLLECT H.T.S. 7009925095 S.B NO: 4171505 S.B DATE: 2023-09-25 INVOICE NUMBER: 9734 FRAMED MIRROR,BRASS,IRON,ALU,G HS CODE: 7009925095 CMAU4317702 001 SB NO. AND DATE: 4171505, 2023-09-25 570292 (HS) 1 PACKAGE(S) 16.1 KGM 0.091 MTQ SHIPPER: YATI OVERSEAS PVT LTD CMAU4317702 001 PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN MANMADE FIBER KILIM RUG ORDER NO: 84059462WEM QTY: 1 HTS CODE: 5702921000 INVOICE NO: YE-2661 DATED CMAU4317702 001 18/09/2023 SHIPPING BILL NO: S.B NO: 4165703 S.B DATE: 2023-09-25 INVOICE NUMBER: 2661 HAND WOVEN WOOLEN HS CODE: 5702921000 SB NO. AND DATE: 4165703, CMAU4317702 001 2023-09-25 570242 (HS) 1 PACKAGE(S) 39.4 KGM 0.201 MTQ HAND TUFTED WOOLLEN CARPETS ORDER NO: 84071107PTM QTY: 1 CMAU4317702 001 HTS CODE: 5703102000 INVOICE NO: YE-2669 DATED 18/09/2023 SHIPPING BILL NO: S.B NO: 4165707 S.B DATE: 2023-09-25 INVOICE NUMBER: 2669 HAND WOVEN WOOLEN CMAU4317702 001 HS CODE: 5702422020 SB NO. AND DATE: 4165707, 2023-09-25 570242 (HS) 1 PACKAGE(S) 39.4 KGM 0.201 MTQ HAND TUFTED WOOLLEN CARPETS CMAU4317702 001 ORDER NO: 84067816PTM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YE-2668 DATED 18/09/2023 SHIPPING BILL NO: S.B NO: 4165709 S.B DATE: 2023-09-25 CMAU4317702 001 INVOICE NUMBER: 2668 HAND WOVEN WOOLEN HS CODE: 5702422020 SB NO. AND DATE: 4165709, 2023-09-25 570242 (HS) 1 PACKAGE(S) 43 KGM CMAU4317702 001 0.287 MTQ HAND TUFTED WOOLLEN CARPETS ORDER NO: 84083573PBM QTY: 1 HTS CODE: 5703102000 INVOICE NO: YE-2667 DATED 18/09/2023 SHIPPING BILL NO: CMAU4317702 001 S.B NO: 4165727 S.B DATE: 2023-09-25 INVOICE NUMBER: 2667 HAND WOVEN WOOLEN HS CODE: 5702422020 SB NO. AND DATE: 4165727, 2023-09-25 570310 (HS) CMAU4317702 001 1 ROLLS 47.6 KGM 0.208 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR CMAU4317702 001 ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84066578WEM DTD SKU NUMBERS 8791138 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU4317702 001 E/G/23-24/03390 DTD 25/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO: 4187898 S.B DATE: 2023-09-26 INVOICE NUMBER: 03390 CMAU4317702 001 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 4187898, 2023-09-26 570110 (HS) 1 ROLLS 35 KGM 0.258 MTQ CMAU4317702 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84043739PBM DTD SKU NUMBERS 9220445 THE DESCRIPTION AS PER CMAU4317702 001 COMMERCIAL INVOICE NUMBER E/G/23-24/03373 DTD 25/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO: 4182086 CMAU4317702 001 S.B DATE: 2023-09-26 INVOICE NUMBER: 03373 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4182086, 2023-09-26 570310 (HS) 1 ROLLS CMAU4317702 001 41.04 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84056046PBM DTD CMAU4317702 001 SKU NUMBERS 1077871 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03309 DTD 22/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS CMAU4317702 001 HTS 5703102000 S.B NO: 4143139 S.B DATE: 2023-09-23 INVOICE NUMBER: 3309 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 4143139, 2023-09-23 CMAU4317702 001 570310 (HS) 1 ROLLS 46.44 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED CMAU4317702 001 FLOOR COVERING PURCHASE ORDER NUMBER 84059615PBM DTD SKU NUMBERS 8698547 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03395 DTD 25/09/2023 CMAU4317702 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO: 4187896 S.B DATE: 2023-09-26 INVOICE NUMBER: 03395 FLOOR COVERING CMAU4317702 001 HS CODE: 5703102000 SB NO. AND DATE: 4187896, 2023-09-26 570110 (HS) 1 ROLLS 35 KGM 0.224 MTQ VARIOUS HOUSEHOLD GOOD OR CMAU4317702 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84065115PBM DTD SKU NUMBERS 9220445 THE DESCRIPTION AS PER COMMERCIAL CMAU4317702 001 INVOICE NUMBER E/G/23-24/03382 DTD 25/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO: 4187870 CMAU4317702 001 S.B DATE: 2023-09-26 INVOICE NUMBER: 03382 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4187870, 2023-09-26 570310 (HS) 1 ROLLS CMAU4317702 001 45 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84073609PBM DTD CMAU4317702 001 SKU NUMBERS 3139537 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03381 DTD 25/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT CMAU4317702 001 QTY 1 PCS HTS 5703102000 S.B NO: 4187890 S.B DATE: 2023-09-26 INVOICE NUMBER: 03381 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 4187890, CMAU4317702 001 2023-09-26 570242 (HS) 1 ROLLS 19.44 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET CMAU4317702 001 FLOOR COVERING PURCHASE ORDER NUMBER 84088321PBM DTD SKU NUMBERS 397725 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00799 DTD 26/09/2023 CMAU4317702 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO: 4201235 S.B DATE: 2023-09-26 INVOICE NUMBER: 00799 FLOOR COVERING CMAU4317702 001 HS CODE: 5702422020 SB NO. AND DATE: 4201235, 2023-09-26 570110 (HS) 1 ROLLS 35 KGM 0.162 MTQ VARIOUS HOUSEHOLD GOOD OR CMAU4317702 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84095864PBM DTD SKU NUMBERS 9220445 THE DESCRIPTION AS PER COMMERCIAL CMAU4317702 001 INVOICE NUMBER E/G/23-24/03371 DTD 25/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 S.B NO: 4182085 CMAU4317702 001 S.B DATE: 2023-09-26 INVOICE NUMBER: 03371 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4182085, 2023-09-26 570310 (HS) 1 ROLLS CMAU4317702 001 36.72 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84102466PBM DTD CMAU4317702 001 SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03393 DTD 25/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT CMAU4317702 001 QTY 1 PCS HTS 5703102000 S.B NO: 4187893 S.B DATE: 2023-09-26 INVOICE NUMBER: 03393 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 4187893, CMAU4317702 001 2023-09-26 570242 (HS) 1 ROLLS 19.44 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET CMAU4317702 001 FLOOR COVERING PURCHASE ORDER NUMBER 83971358PBM DTD SKU NUMBERS 397725 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00801 DTD 26/09/2023 SHIPPING BILL NUMBER CMAU4317702 001 FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO: 4201236 S.B DATE: 2023-09-26 INVOICE NUMBER: 00801 FLOOR COVERING HS CODE: 5702422020 CMAU4317702 001 SB NO. AND DATE: 4201236, 2023-09-26 570249 (HS) 1 ROLLS 48.6 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES CMAU4317702 001 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84114674PBM DTD 11/09/2023 SKU NUMBERS 5290113 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03361 CMAU4317702 001 DTD 23/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 S.B NO: 4143981 S.B DATE: 2023-09-23 INVOICE NUMBER: 03361 CMAU4317702 001 FLOOR COVERING HS CODE: 5702492000 SB NO. AND DATE: 4143981, 2023-09-23 570310 (HS) 1 ROLLS 54.6 KGM 0.224 MTQ CMAU4317702 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84119509PBM DTD 12/09/2023 SKU NUMBERS 8044317 CMAU4317702 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03356 DTD 23/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5703102000 CMAU4317702 001 S.B NO: 4143976 S.B DATE: 2023-09-23 INVOICE NUMBER: 03356 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 4143976, 2023-09-23 570110 (HS) CMAU4317702 001 1 ROLLS 27 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER CMAU4317702 001 NUMBER 84121428PBM DTD SKU NUMBERS 565463 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03314 DTD 22/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT CMAU4317702 001 QTY 1 PCS HTS 5701104000 S.B NO: 4143144 S.B DATE: 2023-09-23 INVOICE NUMBER: 03314 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4143144, CMAU4317702 001 2023-09-23 570249 (HS) 1 ROLLS 63 KGM 0.224 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS CMAU4317702 001 FLOOR COVERING PURCHASE ORDER NUMBER 84124965PBM DTD 14/09/2023 SKU NUMBERS 4541326 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03359 DTD 23/09/2023 CMAU4317702 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 01 PCS HTS 5702422020 S.B NO: 4143973 S.B DATE: 2023-09-23 INVOICE NUMBER: 03359 FLOOR COVERING CMAU4317702 001 HS CODE: 5702492000 SB NO. AND DATE: 4143973, 2023-09-23 570249 (HS) 1 ROLLS 48.6 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR CMAU4317702 001 ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84125091PBM DTD SKU NUMBERS 5290113 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CMAU4317702 001 E/G/23-24/03322 DTD 22/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702492000 S.B NO: 4143424 S.B DATE: 2023-09-23 CMAU4317702 001 INVOICE NUMBER: 03322 FLOOR COVERING HS CODE: 5702492000 SB NO. AND DATE: 4143424, 2023-09-23 570242 (HS) 1 ROLLS 43.2 KGM CMAU4317702 001 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84127576PBM DTD SKU NUMBERS 4062699 THE DESCRIPTION AS PER CMAU4317702 001 COMMERCIAL INVOICE NUMBER E/G/23-24/03311 DTD 22/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO: 4143136 CMAU4317702 001 S.B DATE: 2023-09-23 INVOICE NUMBER: 03311 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 4143136, 2023-09-23 570249 (HS) 1 ROLLS CMAU4317702 001 48.6 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84131568PBM DTD SKU NUMBERS 5290113 CMAU4317702 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03392 DTD 25/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702492000 CMAU4317702 001 S.B NO: 4187969 S.B DATE: 2023-09-26 INVOICE NUMBER: 03392 FLOOR COVERING HS CODE: 5702492000 SB NO. AND DATE: 4187969, 2023-09-26 PART LOAD CONTAINER(S) COVERED BY BLS:EID0735 CMAU4317702 001 EID0736404 CAIU8785437 001 INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH WOODEN/METAL FRAMES S.B NO: 4124481 S.B DATE: 2023-09-23 INVOICE NUMBER: 1039 WOODEN FURNITURE HS CODE: 9401614011 CAIU8785437 001 SB NO. AND DATE: 4124481, 2023-09-23 WOODEN FURNITURE HS CODE: 9401614011 SB NO. AND DATE: 4124481, 2023-09-23 570242 (HS) 23 ROLLS CAIU8785437 001 613.82 KGM 2.595 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM CAIU8785437 001 WOVEN-PILED) PURCHASE ORDER 2741382PBM DEPT: 202 HS CODE: 5702.42.20.80 SKU 708827, 8710349 INV AIM0000/23-24 DT FREIGHT COLLECT CAIU8785437 001 ==================== S.B NO: 4046181 S.B DATE: 2023-09-20 INVOICE NUMBER: 1308 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 4046181, 2023-09-20 CAIU8785437 001 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 4046181, 2023-09-20 570292 (HS) 17 ROLLS 424.8 KGM 2.425 MTQ CAIU8785437 001 POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2749599PBM DEPT: 202 HS CODE: 5702.92.10.00 SKU 1198698, 8871240 INV AIM0000/23-24 DT CAIU8785437 001 FREIGHT COLLECT ==================== S.B NO: 4006849 S.B DATE: 2023-09-18 INVOICE NUMBER: 1392 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 4006849, CAIU8785437 001 2023-09-18 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 4006849, 2023-09-18 570299 (HS) 15 ROLLS 361.45 KGM CAIU8785437 001 1.395 MTQ JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2749576PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 1140405, 3370477 INV AIM0000/23-24 CAIU8785437 001 DT FREIGHT COLLECT ==================== S.B NO: 4006854 S.B DATE: 2023-09-18 INVOICE NUMBER: 1386 FLOOR COVERING HS CODE: 5702992000 CAIU8785437 001 SB NO. AND DATE: 4006854, 2023-09-18 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 4006854, 2023-09-18 570292 (HS) 43 ROLLS CAIU8785437 001 732.6 KGM 3.682 MTQ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) PURCHASE ORDER 2777670PBM DEPT: 202 HS CODE: 5702.92.10.00 SKU 1696633, 2031785, CAIU8785437 001 5840903, 7228780, 976285 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 4007050 S.B DATE: 2023-09-18 INVOICE NUMBER: 1395 CAIU8785437 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 4007050, 2023-09-18 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 4007050, 2023-09-18 CAIU8785437 001 570110 (HS) 19 ROLLS 317.42 KGM 1.442 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () CAIU8785437 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2748468PBM DTD SKU NUMBERS 6618981 8106590 THE DESCRIPTION AS PER CAIU8785437 001 COMMERCIAL INVOICE NUMBER E/G/23-24/03260 DTD 19/09/2023 DTD 19/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS CAIU8785437 001 HTS 5701104000 S.B NO: 4130029 S.B DATE: 2023-09-23 INVOICE NUMBER: 03260 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4130029, 2023-09-23 CAIU8785437 001 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 4130029, 2023-09-23 570310 (HS) 34 ROLLS 901.68 KGM 4 MTQ CAIU8785437 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2749188PBM DTD SKU NUMBERS 1675861 2642398 7975122 CAIU8785437 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03302 DTD 21/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 34 PCS CAIU8785437 001 HTS 5703102000 S.B NO: 4130046 S.B DATE: 2023-09-23 INVOICE NUMBER: 03302 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 4130046, 2023-09-23 CAIU8785437 001 FLOOR COVERING HS CODE: 5703108000 SB NO. AND DATE: 4130046, 2023-09-23 940171 (HS) 17 CARTONS 800.66 KGM 11.042 MTQ CAIU8785437 001 SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF ALUMINIUM WITH IRON.) CAIU8785437 001 COVERING PURCHASE ORDER NUMBER 83929793PBM, 83930114PBM, 83933992PBM, 83937691PBM, 83945434PBM, 83945819PBM, 83969693PBM, 83972968PBM, 83986712PBM, 83989460PBM, 83989638PBM, 84066959PBM, 84086406PBM, 84091848PBM, CAIU8785437 001 84107738PBM, 84121344PBM, 84121545PBM / SKU NUMBERS 7243294,2528548,864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/3745 DT 26/09/23 S.BILL NO: CAIU8785437 001 DT: FREIGHT COLLECT S.B NO: 4201521 S.B DATE: 2023-09-26 INVOICE NUMBER: 3745 ALUMINIUM IRON WOOD HS CODE: 9401710011 SB NO. AND DATE: 4201521, CAIU8785437 001 2023-09-26 ALUMINIUM IRON WOOD HS CODE: 9401710011 SB NO. AND DATE: 4201521, 2023-09-26 PART LOAD CONTAINER(S) COVERED BY BLS:EID0735 EID0736404

FLOOR COVERING POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN NOT-PILED) PURCHASE ORDER 2749602PBM DEPT 202 HS CODE 5702.99.10.00 SKU 1198698, 8871240

700992 (HS) 75 CARTONS 2910 KGM 20.7 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD CIPU5301072 001 RAMPUR ROAD CARTONS OF ALUMINIUM ARTWARES PO: 21261121PBR S.B NO: 3880943 S.B DATE: 2023-09-12 INVOICE NUMBER: BR564 ALUMINIUM ARTWARES HS CODE: 7013495090 CIPU5301072 001 SB NO. AND DATE: 3880943, 2023-09-12 940169 (HS) 82 PACKAGE(S) 1287.4 KGM 29.953 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED CIPU5301072 001 BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH WOODEN FRAMES S.B NO: 3742667 S.B DATE: 2023-09-06 INVOICE NUMBER: 907 WOODEN FRAME HS CODE: 9401696031 CIPU5301072 001 SB NO. AND DATE: 3742667, 2023-09-06 630492 (HS) 80 CARTONS 149.76 KGM 1.901 MTQ SHIPPER: SARITA HANDA EXPORTS PVT LTD CIPU5301072 001 SECTOR-4, IMT MANESAR () PILLOW COVER-100 COTTON WOVEN, LINING-100 COTTON WITH EMBROIDERY,. P.O. NO: 21258920PBR INV. NO: SHEPVT/4269/23-24 DTD.10.08.2023 CIPU5301072 001 SHIPPING BILL NUMBER' FREIGHT : COLLECT S.B NO: 3772958 S.B DATE: 2023-09-07 INVOICE NUMBER: 1713 PILLOW COVER HS CODE: 630492 SB NO. AND DATE: 3772958, CIPU5301072 001 2023-09-07 830630 (HS) 17 CARTONS 164.9 KGM 1.444 MTQ SHIPPER: BRASSEX INDIA NEAR OVERHEAD BRIDGE CIPU5301072 001 RAMPUR ROAD CARTONS OF IRON GLASS ARTWARES WITH MDF PO: 21265666PBR S.B NO: 3880943 S.B DATE: 2023-09-12 INVOICE NUMBER: BR564 ALUMINIUM ARTWARES CIPU5301072 001 HS CODE: 8306300000 SB NO. AND DATE: 3880943, 2023-09-12 700992 (HS) 165 CARTONS 4461.3 KGM 31.755 MTQ SHIPPER: CIPU5301072 001 DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2731387PBM / SKU NO. CIPU5301072 001 1144873 - FRAMED MIRROR REFLECTING AREA 15910 CM SQ., SKU NO.1715403-FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA7396 CM2.SKU NO.2891796-ROUND METAL FRAME MIRROR MDF BACKING REFLECTING AREA - 5842 CM SQ., CIPU5301072 001 SKU NO.8042087-STEEL FRAMED MULTI PANEL MIRROR (20:8X10 GLASS PANELS) REFLECTING AREA: 10322 CM.SKU NO.8319907-FRAMED MIRROR - REFLECTING GLASS AREA 11236 CMSQ., SKU NO.8564460-RECTANGLE PANEL IRONFRAMED MIRROR WITH MDF CIPU5301072 001 BACKING REFLECTING GLASS:108X43 CMS., SKU NO.9493416-ROUND METAL FRAME MIRROR MDF BACKING REFLECTING AREA - 5842 CM SQ. UNDER COMMERCIAL INVOICE 786/9706/165 DT. 07/09/2023 S.BILL NO: DT: CIPU5301072 001 FREIGHT COLLECT H.T.S. 7009925095 S.B NO: 3862178 S.B DATE: 2023-09-12 INVOICE NUMBER: 165 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 3862178, CIPU5301072 001 2023-09-12 940521 (HS) 31 PACKAGE(S) 106.95 KGM 2.357 MTQ SHIPPER: ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE CIPU5301072 001 PHASE II LINEN SCALLOP FLUSHMOUNT S.B NO: 4034556 S.B DATE: 2023-09-11 INVOICE NUMBER: ALC/293 LAMPS AND LIGHTING FITTINGS HS CODE: 94052100 SB NO. AND DATE: 4034556, CIPU5301072 001 2023-09-11 CMAU9601671 001 MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN-PILED) PURCHASE ORDER 2748762WEM DEPT: 809 HS CODE: 5702.42.20.80 SKU 1741874, 623027 CMAU9601671 001 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 3711749 S.B DATE: 2023-09-05 INVOICE NUMBER: 1190 FLOOR COVERING CMAU9601671 001 HS CODE: 5702422080 SB NO. AND DATE: 3711749, 2023-09-05 570242 (HS) 5 ROLLS 105.95 KGM 0.609 MTQ POLYESTER RUGS (FLOOR CMAU9601671 001 COVERINGS) (POWERLOOM WOVEN-PILED) PURCHASE ORDER 2748750WEM DEPT: 809 HS CODE: 5702.42.20.80 SKU 1783037 INV AIM0000/23-24 DT CMAU9601671 001 FREIGHT COLLECT ==================== S.B NO: 3711747 S.B DATE: 2023-09-05 INVOICE NUMBER: 1187 FLOOR COVERING HS CODE: 5702422080 SB NO. AND DATE: 3711747, CMAU9601671 001 2023-09-05 570242 (HS) 70 ROLLS 2093 KGM 6.072 MTQ POLYESTER/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) CMAU9601671 001 PURCHASE ORDER 2748729WEM DEPT: 809 HS CODE: 5702.49.15.00 SKU 5059660, 8765991 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== CMAU9601671 001 S.B NO: 3711745 S.B DATE: 2023-09-05 INVOICE NUMBER: 1182 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 3711745, 2023-09-05 570292 (HS) CMAU9601671 001 4 ROLLS 40.35 KGM 0.232 MTQ POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT-PILED) PURCHASE ORDER 2748883WEM DEPT: 809 HS CODE: 5702.92.10.00 CMAU9601671 001 SKU 2019202, 404548 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 3711934 S.B DATE: 2023-09-05 INVOICE NUMBER: 1204 CMAU9601671 001 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 3711934, 2023-09-05 570292 (HS) 24 ROLLS 326.13 KGM 1.213 MTQ CMAU9601671 001 POLYESTER RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN NOT PILED) PURCHASE ORDER 2748900WEM DEPT: 809 HS CODE: 5702.92.90.00 SKU 5394204, 7084868, 9522270 INV AIM0000/23-24 CMAU9601671 001 DT FREIGHT COLLECT ==================== S.B NO: 3711922 S.B DATE: 2023-09-05 INVOICE NUMBER: 1206 FLOOR COVERING HS CODE: 5702929000 CMAU9601671 001 SB NO. AND DATE: 3711922, 2023-09-05 570292 (HS) 5 ROLLS 101.3 KGM 0.609 MTQ POLYESTER RUGS (FLOOR COVERINGS) (POWERLOOM WOVEN CMAU9601671 001 PILED) PURCHASE ORDER 2748765WEM DEPT: 809 HS CODE: 5702.42.20.80 SKU 7387527 INV AIM0000/23-24 DT FREIGHT COLLECT CMAU9601671 001 ==================== S.B NO: 3711775 S.B DATE: 2023-09-05 INVOICE NUMBER: 1191 FLOOR COVERING HS CODE: 5702929000 SB NO. AND DATE: 3711775, 2023-09-05 CMAU9601671 001 570249 (HS) 4 ROLLS 63.1 KGM 0.217 MTQ VISCOSE/WOOL HANDLOOM CARPETS ( FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER 2748733WEM CMAU9601671 001 DEPT: 809 HS CODE: 5702.49.15.00 SKU 1096347, 56261, 9184780 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 3711763 CMAU9601671 001 S.B DATE: 2023-09-05 INVOICE NUMBER: 1184 FLOOR COVERING HS CODE: 5702491500 SB NO. AND DATE: 3711763, 2023-09-05 570310 (HS) 19 PACKAGE(S) CMAU9601671 001 1026.4 KGM 4.232 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET ORDER NO: 2747667PBM CMAU9601671 001 QTY: 19 HTS CODE: 5703102000 INVOICE NO: YE-2131 DATED 11/08/2023 SHIPPING BILL NO: S.B NO: 3798292 S.B DATE: 2023-09-08 INVOICE NUMBER: 2131 CMAU9601671 001 WOOLEN CARPETS HS CODE: 5703102000 SB NO. AND DATE: 3798292, 2023-09-08 570210 (HS) 15 PACKAGE(S) 424.9 KGM 1.936 MTQ CMAU9601671 001 HAND WOVEN JUTE RUG,HAND WOVEN WOOL/COTTON RUG ORDER NO: 2748635WEM, 2748678WEM QTY: 15 HTS CODE: 5702109010,5702109030 INVOICE NO: YE-2083 DATED CMAU9601671 001 11/08/2023 SHIPPING BILL NO: S.B NO: 3798614 S.B DATE: 2023-09-08 INVOICE NUMBER: 2083 HANDWOVEN HS CODE: 5702109010 SB NO. AND DATE: 3798614, CMAU9601671 001 2023-09-08 570210 (HS) 11 PACKAGE(S) 280.7 KGM 1.348 MTQ HAND WOVEN JUTE RUG ORDER NO: 2748660WEM, 2748744WEM CMAU9601671 001 QTY: 11 HTS CODE: 5702109030 INVOICE NO: YE-2084 DATED 11/08/2023 SHIPPING BILL NO: S.B NO: 3798617 S.B DATE: 2023-09-08 INVOICE NUMBER: 2084 CMAU9601671 001 HANDWOVEN HS CODE: 5702109030 SB NO. AND DATE: 3798617, 2023-09-08 570291 (HS) 41 PACKAGE(S) 761.6 KGM 3.863 MTQ CMAU9601671 001 SHIPPER: V WEAVE WORK CENTRE INDUSTRIAL AREA INVOICE NO:VW/23-24/142 S.B NO: 3827770 S.B DATE: 2023-09-11 INVOICE NUMBER: VW/142 CMAU9601671 001 HANDWOVEN HS CODE: 5702913000 SB NO. AND DATE: 3827770, 2023-09-11 570241 (HS) 42 PACKAGE(S) 684 KGM 3.9 MTQ CMAU9601671 001 INVOICE NO:VW/23-24/142 S.B NO: 3827770 S.B DATE: 2023-09-11 INVOICE NUMBER: VW/142 HANDWOVEN HS CODE: 5702412000 SB NO. AND DATE: 3827770, 2023-09-11 CMAU9601671 001 570299 (HS) 40 PACKAGE(S) 448 KGM 2.197 MTQ INVOICE NO:VW/23-24/142 S.B NO: 3827770 S.B DATE: 2023-09-11 INVOICE NUMBER: VW/142 CMAU9601671 001 HANDWOVEN HS CODE: 5702990500 SB NO. AND DATE: 3827770, 2023-09-11 570291 (HS) 12 PACKAGE(S) 211 KGM 1.417 MTQ CMAU9601671 001 INVOICE NO: VW/23-24/142 S.B NO: 3827770 S.B DATE: 2023-09-11 INVOICE NUMBER: VW/142 HANDWOVEN HS CODE: 5702911001 SB NO. AND DATE: 3827770, 2023-09-11 CMAU9601671 001 570291 (HS) 5 PACKAGE(S) 76 KGM 0.402 MTQ INVOICE NO:VW/23-24/142 S.B NO: 3827770 S.B DATE: 2023-09-11 INVOICE NUMBER: VW/142 CMAU9601671 001 HANDWOVEN HS CODE: 5702913000 SB NO. AND DATE: 3827770, 2023-09-11 570241 (HS) 7 PACKAGE(S) 163.1 KGM 1.094 MTQ CMAU9601671 001 INVOICE NO:VW/23-24/142 S.B NO: 3827770 S.B DATE: 2023-09-11 INVOICE NUMBER: VW/142 HANDWOVEN HS CODE: 5702412000 SB NO. AND DATE: 3827770, 2023-09-11 CMAU9601671 001 570291 (HS) 12 PACKAGE(S) 246 KGM 1.391 MTQ INVOICE NO:VW/23-24/142 S.B NO: 3827770 S.B DATE: 2023-09-11 INVOICE NUMBER: VW/142 CMAU9601671 001 HANDWOVEN HS CODE: 5702913000 SB NO. AND DATE: 3827770, 2023-09-11 570299 (HS) 23 PACKAGE(S) 259.1 KGM 1.464 MTQ CMAU9601671 001 INVOICE NO:VW/23-24/142 S.B NO: 3827770 S.B DATE: 2023-09-11 INVOICE NUMBER: VW/142 HANDWOVEN HS CODE: 5702992000 SB NO. AND DATE: 3827770, 2023-09-11 CMAU9601671 001 570299 (HS) 40 PACKAGE(S) 622.9 KGM 3.807 MTQ INV NO. VW/23-24/142 S.B NO: 3827770 S.B DATE: 2023-09-11 INVOICE NUMBER: VW/142 CMAU9601671 001 HANDWOVEN HS CODE: 5702992000 SB NO. AND DATE: 3827770, 2023-09-11 570242 (HS) 29 ROLLS 477.67 KGM 1.633 MTQ CMAU9601671 001 SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN RAYON CARPETS HANDWOVEN WOOLLEN CARPETS CMAU9601671 001 FLOOR COVERING PURCHASE ORDER NUMBER 21269017PBR DTD SKU NUMBERS 2508087 8002655 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03003 DTD 08/09/2023 CMAU9601671 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5702422020 HTS 5702412000 S.B NO: 3814213 S.B DATE: 2023-09-09 INVOICE NUMBER: 03003 CMAU9601671 001 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 3814213, 2023-09-09 570241 (HS) 4 ROLLS 141.6 KGM 0.521 MTQ CMAU9601671 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2749352PBM DTD SKU NUMBERS 8747564 THE DESCRIPTION AS PER COMMERCIAL CMAU9601671 001 INVOICE NUMBER E/G/23-24/02999 DTD 08/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702412000 S.B NO: 3813605 S.B DATE: 2023-09-09 CMAU9601671 001 INVOICE NUMBER: 02999 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 3813605, 2023-09-09 570242 (HS) 68 ROLLS 2634.51 KGM CMAU9601671 001 11.235 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HAND WOVEN VISCOSE CARPETS HAND WOVEN RAYON CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2749421PBM DTD SKU NUMBERS 2965257 4851406 CMAU9601671 001 7670618 8395655 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03007 DTD 08/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 68 PCS CMAU9601671 001 HTS 5702422020 HTS 5702422020 S.B NO: 3814473 S.B DATE: 2023-09-09 INVOICE NUMBER: 03007 FLOOR COVERING HS CODE: 5702422020 SB NO. AND DATE: 3814473, CMAU9601671 001 2023-09-09 570310 (HS) 55 ROLLS 2084 KGM 8.471 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND CMAU9601671 001 TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2749345PBM DTD 23/06/2023 SKU NUMBERS 2296287 3628139 3924518 6176046 7771893 9352312 THE DESCRIPTION AS PER CMAU9601671 001 COMMERCIAL INVOICE NUMBER E/G/23-24/03083 DTD 11/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 55 PCS HTS 5703102000 S.B NO: 3868388 CMAU9601671 001 S.B DATE: 2023-09-12 INVOICE NUMBER: 3083 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3868388, 2023-09-12 570310 (HS) 62 ROLLS CMAU9601671 001 917 KGM 4.21 MTQ SHIPPER: MALTI RUGS NEXT TO NATIONAL INTER COLLEGE GYANPUR ROAD INDIAN HAND TUFTED WOOLLEN CARPETS CMAU9601671 001 HTS : 57031010 INDIAN HAND TUFTED POLYESTER CARPETS HTS : 57033910 PAN NO : AAPFM6411L S.B NO: 3740538 S.B DATE: 2023-09-06 INVOICE NUMBER: MR-172 CMAU9601671 001 WOOLEN CARPETS HS CODE: 5703102000 SB NO. AND DATE: 3740538, 2023-09-06 570310 (HS) 16 ROLLS 457.6 KGM 2.46 MTQ CMAU9601671 001 INDIAN HAND TUFTED WOOLLEN CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 3740538 S.B DATE: 2023-09-06 INVOICE NUMBER: MR-172 WOOLEN CARPETS CMAU9601671 001 HS CODE: 5703102000 SB NO. AND DATE: 3740538, 2023-09-06 570310 (HS) 14 ROLLS 412 KGM 1.805 MTQ INDIAN HAND TUFTED WOOLLEN CMAU9601671 001 CARPETS HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 3740538 S.B DATE: 2023-09-06 INVOICE NUMBER: MR-172 WOOLEN CARPETS HS CODE: 5703102000 CMAU9601671 001 SB NO. AND DATE: 3740538, 2023-09-06 570310 (HS) 4 ROLLS 41.56 KGM 0.356 MTQ INDIAN HAND TUFTED WOOLLEN CARPETS CMAU9601671 001 HTS : 57031010 PAN NO : AAPFM6411L S.B NO: 3740538 S.B DATE: 2023-09-06 INVOICE NUMBER: MR-172 WOOLEN CARPETS HS CODE: 5703102000 SB NO. AND DATE: 3740538, CMAU9601671 001 2023-09-06 BEAU4053623 001 () QUILT-100 COTTON WOVEN SHELL WITH EMBROIDERY P.O. NO: 21252130PBR INV. NO: SHEPVT/4267/23-24 DTD.10.08.2023 SHIPPING BILL NUMBER FREIGHT : COLLECT BEAU4053623 001 S.B NO: 3876364 S.B DATE: 2023-09-12 INVOICE NUMBER: 1758 COTTON WOVEN HS CODE: 9404409005 SB NO. AND DATE: 3876364, 2023-09-12 570310 (HS) BEAU4053623 001 122 PACKAGE(S) 5282.6 KGM 21.6 MTQ SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET BEAU4053623 001 ORDER NO: 2747129PBM QTY: 122 HTS CODE: 5703102000 INVOICE NO: YE-2125 DATED 11/08/2023 SHIPPING BILL NO: S.B NO: 3798460 S.B DATE: 2023-09-08 BEAU4053623 001 INVOICE NUMBER: 2125 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 3798460, 2023-09-08 570339 (HS) 41 PACKAGE(S) 2043.4 KGM BEAU4053623 001 13.954 MTQ MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO: 2748110PBM QTY: 41 HTS CODE: 5703392090 INVOICE NO: YE-2138 DATED 11/08/2023 BEAU4053623 001 SHIPPING BILL NO: S.B NO: 3848887 S.B DATE: 2023-09-11 INVOICE NUMBER: 2138 HANDWOVEN HS CODE: 5703392090 SB NO. AND DATE: 3848887, 2023-09-11 BEAU4053623 001 570310 (HS) 9 ROLLS 256.98 KGM 1.099 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () BEAU4053623 001 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2748440WEM DTD SKU NUMBERS 4028967 6973406 THE DESCRIPTION AS PER BEAU4053623 001 COMMERCIAL INVOICE NUMBER E/G/23-24/02946 DTD 08/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HTS 5703102000 BEAU4053623 001 S.B NO: 3817935 S.B DATE: 2023-09-09 INVOICE NUMBER: 02946 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 3817935, 2023-09-09 570310 (HS) BEAU4053623 001 5 ROLLS 287 KGM 1.119 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER BEAU4053623 001 NUMBER 2748561WEM DTD SKU NUMBERS 2962254 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02953 DTD 08/09/2023 SHIPPING BILL NUMBER BEAU4053623 001 FREIGHT COLLECT QTY 5 PCS HTS 5703102000 S.B NO: 3817980 S.B DATE: 2023-09-09 INVOICE NUMBER: 02953 FLOOR COVERING HS CODE: 5703102000 BEAU4053623 001 SB NO. AND DATE: 3817980, 2023-09-09 570310 (HS) 27 PACKAGE(S) 782.4 KGM 3.585 MTQ SHIPPER: YATI OVERSEAS PVT LTD BEAU4053623 001 PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOL/VISCOSE CARPET ORDER NO: 2748769WEM QTY: 27 HTS CODE: 5703102000 INVOICE NO: YE-2081 DATED BEAU4053623 001 11/08/2023 SHIPPING BILL NO: S.B NO: 3798437 S.B DATE: 2023-09-08 INVOICE NUMBER: 2081 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 3798437, BEAU4053623 001 2023-09-08 570310 (HS) 45 PACKAGE(S) 1157 KGM 5.173 MTQ HAND TUFTED WOOL/VISCOSE CARPET,HAND TUFTED WOOLLEN CARPET BEAU4053623 001 ORDER NO: 2710995WEM QTY: 45 HTS CODE: 5703102000 INVOICE NO: YE-2082 DATED 11/08/2023 SHIPPING BILL NO: S.B NO: 3798435 S.B DATE: 2023-09-08 BEAU4053623 001 INVOICE NUMBER: 2082 HANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 3798435, 2023-09-08 570110 (HS) 22 ROLLS 361.2 KGM BEAU4053623 001 1.428 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND BEAU4053623 001 KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2748403PBM DTD SKU NUMBERS 308989 4839223 6892966 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER BEAU4053623 001 E/G/23-24/02948 DTD 08/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 PCS HTS 5701104000 S.B NO: 3817939 S.B DATE: 2023-09-09 BEAU4053623 001 INVOICE NUMBER: 02948 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 3817939, 2023-09-09 570110 (HS) 7 ROLLS 72.32 KGM BEAU4053623 001 0.301 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2764941PBM DTD SKU NUMBERS 1430866 6900580 BEAU4053623 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/02956 DTD 08/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS BEAU4053623 001 HTS 5701104000 S.B NO: 3817947 S.B DATE: 2023-09-09 INVOICE NUMBER: 02956 FLOOR COVERING HS CODE: 5701104000 SB NO. AND DATE: 3817947, 2023-09-09 BEAU4053623 001 570110 (HS) 3 ROLLS 105 KGM 0.671 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED BEAU4053623 001 FLOOR COVERING PURCHASE ORDER NUMBER 2741407PBM DTD 18/06/2023 SKU NUMBERS 5404633 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03066 DTD 11/09/2023 BEAU4053623 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 03 PCS HTS 5701104000 S.B NO: 3868365 S.B DATE: 2023-09-12 INVOICE NUMBER: 3066 FLOOR COVERING BEAU4053623 001 HS CODE: 5701104000 SB NO. AND DATE: 3868365, 2023-09-12 940320 (HS) 50 PACKAGE(S) 1223 KGM 14.504 MTQ SHIPPER: BEAU4053623 001 DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO: 3878218 S.B DATE: 2023-09-12 INVOICE NUMBER: 9230005685 IRON ARTWARES BEAU4053623 001 HS CODE: 9403200050 SB NO. AND DATE: 3878218, 2023-09-12 TRHU5561404 001 JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF STONE WITH WOOD,MDF,IRON.) COVERING PURCHASE ORDER NUMBER 2707920PBM / SKU NUMBERS 9494936. THE TRHU5561404 001 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 189576 DT 02/08/23 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 3850161 S.B DATE: 2023-09-11 TRHU5561404 001 INVOICE NUMBER: 3478 MANGO WOOD HS CODE: 9403896015 SB NO. AND DATE: 3850161, 2023-09-11 940529 (HS) 12 CARTONS 94.92 KGM TRHU5561404 001 0.645 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING OTHER ELECTRIC LAMPS AND LIGHTING FITTINGS TRHU5561404 001 TABLE LAMP WITH LIGHTING ACCSORRIES. PO 2771908PBM S.B NO: 3817618 S.B DATE: 2023-09-09 INVOICE NUMBER: 2023241198 TABLE LAMP HS CODE: 9405298010 TRHU5561404 001 SB NO. AND DATE: 3817618, 2023-09-09 630492 (HS) 40 PACKAGE(S) 84 KGM 0.95 MTQ SHIPPER: YATI OVERSEAS PVT LTD TRHU5561404 001 PLOT NO E-52 INDUSTRIAL AREA HANDLOOM PILLOW COVER ORDER NO: 21268791WER QTY: 160 HTS CODE: 630492000 INVOICE NO: YE-2119 DATED 11/08/2023 TRHU5561404 001 SHIPPING BILL NO: S.B NO: 3848883 S.B DATE: 2023-09-11 INVOICE NUMBER: 2119 HANDWOVEN HS CODE: 6304920000 SB NO. AND DATE: 3848883, 2023-09-11 TRHU5561404 001 630499 (HS) 24 PACKAGE(S) 55.2 KGM 0.48 MTQ HANDLOOM PILLOW COVER ORDER NO: 21268788WER QTY: 96 HTS CODE: 630492000 TRHU5561404 001 INVOICE NO: YE-2120 DATED 11/08/2023 SHIPPING BILL NO: S.B NO: 3848879 S.B DATE: 2023-09-11 INVOICE NUMBER: 2120 HANDWOVEN HS CODE: 6304996030 TRHU5561404 001 SB NO. AND DATE: 3848879, 2023-09-11 940519 (HS) 2 CARTONS 17.88 KGM 0.238 MTQ SHIPPER: C L GUPTA OVERSEAS LLP TRHU5561404 001 SPECIAL ECONOMIC ZONE PLOT NO A-1 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER.21269452PBR TRHU5561404 001 / SKU NUMBERS . 9515398THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 155121 DT- 29/08/23 S.BILL NO: DT. FREIGHT COLLECT TRHU5561404 001 S.B NO: 4001669 S.B DATE: 2023-09-06 INVOICE NUMBER: 591 DECORATIVE ITEM ,IRON,GLASS HS CODE: 9405196010 SB NO. AND DATE: 4001669, 2023-09-06 940519 (HS) TRHU5561404 001 9 CARTONS 201.6 KGM 3.527 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR TRHU5561404 001 ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF IRON WITH STAINLESS STEEL,GLASS.) COVERING PURCHASE ORDER NUMBER 2729836PBM / SKU NUMBERS 8881737. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 189863 TRHU5561404 001 DT 02/08/23 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 3852158 S.B DATE: 2023-09-11 INVOICE NUMBER: 3477 GLASS ARTWARE TRHU5561404 001 HS CODE: 9405196010 SB NO. AND DATE: 3852158, 2023-09-11 630492 (HS) 272 CARTONS 1154.28 KGM 6.662 MTQ SHIPPER: TRHU5561404 001 CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21251396PBR INVOICE NO. 709/23-24 S.B NO: 3727617 S.B DATE: 2023-09-05 INVOICE NUMBER: 709 TRHU5561404 001 PILLOW COVER HS CODE: 6304920000 SB NO. AND DATE: 3727617, 2023-09-05 630499 (HS) 22 CARTONS 60.72 KGM 0.523 MTQ TRHU5561404 001 PO.NO. 21241261PBR INVOICE NO. 711/23-24 S.B NO: 3727818 S.B DATE: 2023-09-05 INVOICE NUMBER: 711 PILLOW COVER HS CODE: 6304993500 SB NO. AND DATE: 3727818, TRHU5561404 001 2023-09-05 940519 (HS) 145 CARTONS 2581.48 KGM 25.471 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD TRHU5561404 001 JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF STONE WITH IRON.) COVERING PURCHASE ORDER NUMBER 2721235PBM/ SKU NUMBERS 1780646,2143981,6069390,651985 TRHU5561404 001 0. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: 193544 DT 09/09/23 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 3880684 TRHU5561404 001 S.B DATE: 2023-09-12 INVOICE NUMBER: 3498 DECORATIVE ITEM ,IRON,GLASS HS CODE: 9405196010 SB NO. AND DATE: 3880684, 2023-09-12 570390 (HS) 7 CARTONS TRHU5561404 001 44.1 KGM 0.338 MTQ SHIPPER: FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100 COTTON TRHU5561404 001 MACHINE TUFTED BATHRUG (YARN DYED), COVERING PURCHASE ORDER NUMBER 21250153PBR/ HTS 5703900000 SKU NUMBERS.6708188. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER :PKS/2324/11424, DT. TRHU5561404 001 680291 (HS) 22 CARTONS 278.3 KGM 1.115 MTQ SHIPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA TRHU5561404 001 CARTONS CONTAINING OTHER INDORE TABLE GAME MADE OF STONE PO 21263679PBR S.B NO: 3817749 S.B DATE: 2023-09-09 INVOICE NUMBER: 2023241210 STONE S.STEEL ARTWARE TRHU5561404 001 HS CODE: 6802911500 SB NO. AND DATE: 3817749, 2023-09-09 940519 (HS) 16 CARTONS 246.4 KGM 5.602 MTQ SHIPPER: TRHU5561404 001 R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR REMINGTONBRNZOVALCHANDELIER 700992 (HS) 16 CARTONS 436 KGM 3.145 MTQ TRHU5561404 001 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE TRHU5561404 001 ORDER NO. 2619893PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CM SQ. UNDER COMMERCIAL INVOICE DT. S.BILL NO: DT: FREIGHT COLLECT TRHU5561404 001 H.T.S. 7009925095 S.B NO: 3861683 S.B DATE: 2023-09-12 INVOICE NUMBER: 16 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 3861683, 2023-09-12 TRHU5561404 001 700992 (HS) 31 CARTONS 844.75 KGM 6.094 MTQ VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE TRHU5561404 001 ORDER NO. 2619896PBM / SKU NO. 2188512 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 10201 CM SQ. UNDER COMMERCIAL INVOICE DT. S.BILL NO: DT: FREIGHT COLLECT TRHU5561404 001 H.T.S. 7009925095 S.B NO: 3861723 S.B DATE: 2023-09-12 INVOICE NUMBER: 31 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 3861723, 2023-09-12 TRHU5561404 001 TOTAL PKGS 2573 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FWRU0139950 001 JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS GLASS MIRROR WITH MDF,IRON,WOOD.) COVERING PURCHASE ORDER NUMBER 2727980WEM / SKU NUMBERS 5808675. THE DESCRIPTION AS PER COMMERCIAL FWRU0139950 001 INVOICE NUMBER: 189588 DT 02/0/23 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 3877203 S.B DATE: 2023-09-12 INVOICE NUMBER: 3494 FWRU0139950 001 H/C WOOD,GLASS,IRON,STEEL HS CODE: 7009925095 SB NO. AND DATE: 3877203, 2023-09-12 700992 (HS) 161 CARTONS 4738.5 KGM 37.927 MTQ FWRU0139950 001 SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE FWRU0139950 001 ORDER NO. 2731437PBM / SKU NO. 1236836 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ., SKU NO.2123856-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8256CMSQ.SKU NO.2659441-ROUND FRAMED MIRROR FWRU0139950 001 WITH MDF BACKING REFLECTING GLASS AREA 11888CM SQ., SKU NO.3420529-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 13932CMSQ., SKU NO.3506595-BRASS FRAMED ROUND MIRROR W/MDF BACKING REFLECTING GLASS AREA 8256 CM FWRU0139950 001 SQUARE., SKU NO.374208-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ., SKU NO.6648146-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7213 CM SQ., SKU NO.7619086-FRAMED MIRROR WITH MDF BACKING FWRU0139950 001 REFLECTING GLASS AREA 5811 CM SQ. UNDER COMMERCIAL INVOICE 786/9712/161 DT. 07/09/2023 S.BILL NO: DT: FREIGHT COLLECT H.T.S. 7009925095 S.B NO: 3862780 S.B DATE: 2023-09-12 FWRU0139950 001 INVOICE NUMBER: 161 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 3862780, 2023-09-12 630231 (HS) 52 CARTONS 387.48 KGM FWRU0139950 001 2.13 MTQ SHIPPER: CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21251129PBR INVOICE NO. 710/23-24 S.B NO: 3727837 FWRU0139950 001 S.B DATE: 2023-09-05 INVOICE NUMBER: 710 PILLOW COVER HS CODE: 6302319050 SB NO. AND DATE: 3727837, 2023-09-05 940490 (HS) 91 CARTONS FWRU0139950 001 544.94 KGM 7.066 MTQ SHIPPER: FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILTED SHAM: 100 COTTON SHELL NO EMBELLISHMENTS 100 FWRU0139950 001 POLYESTER FILLING. QUILTS: 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. PILLOW COVER: 51 RAYON/49 POLYESTER WOVEN 20X20 INCHES. INV.: 941FAWSIPBR2324 FWRU0139950 001 DT.: 03/09/2023 PO.:21254566PBR, 21274971WER QTY.: 246 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 3859922 S.B DATE: 2023-09-12 FWRU0139950 001 INVOICE NUMBER: 985 PILLOW COVER HS CODE: 9404908100 SB NO. AND DATE: 3859922, 2023-09-12 630499 (HS) 16 CARTONS 33.12 KGM FWRU0139950 001 0.333 MTQ QUILTED SHAM: 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. QUILTS: 100 COTTON SHELL NO EMBELLISHMENTS 100 POLYESTER FILLING. PILLOW COVER: 51 RAYON/49 FWRU0139950 001 POLYESTER WOVEN 20X20 INCHES. INV.: 941FAWSIPBR2324 DT.: 03/09/2023 PO.:21254566PBR, 21274971WER QTY.: 246 PCS SB NO.: DT.: FWRU0139950 001 FREIGHT COLLECT S.B NO: 3859922 S.B DATE: 2023-09-12 INVOICE NUMBER: 985 PILLOW COVER HS CODE: 6304996020 SB NO. AND DATE: 3859922, 2023-09-12

4X40 HC CONTAINERS 15971 PKGS OF COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILE H.S.CODE : 5703.90.00.00 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P H.S.CODE : 5703.39.20.90 POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS)(PILED) TRHU8687850 001 H.S.CODE : 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 TRHU8687850 001 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (P H.S.CODE : 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 TRHU8687850 001 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) TRHU8687850 001 H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER CHENILLE RUGS FLOOR COVERINGS TRHU8687850 001 (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE : 5702.92.90.00 IEC NO. 1396006443 TOTAL QUANTITY 33501 (PCS) PO NO. 20230208, 20230280, 20230300, TRHU8687850 001 20230310,20230319, 20230330, 20230350, 20230451, 20230614, 20230632, 20230185, 20230201, 20230248, 20230256, 20230261, 20230285, 20230295, 20230336, 20230341, 20230456, 20230246, 20230339, 20230618, 20230623, 20230274, 20230283, 20230290, 20230291, 20230318, 20230321, 20230338, 20230346, 20230347, 20230351, 20230362, TRHU8687850 001 20230363, 20230450, 20230616, 20230629, 20230636 SHIPPING BILL NO.4053764 DT.20/09/2023 INVOICE NO.DEP1642/23-24 DT.20/09/2023 SHIPPING BILL NO.DT.21/09/2023 INVOICE NO.DEP1643/23-24 DT.20/09/2023 SHIPPING BILL NO.4081389 DT.21/09/2023 INVOICE NO.DEP1648/23-24 DT.21/09/2023 TRHU8687850 001 SHIPPING BILL NO.4082231 DT.21/09/2023 INVOICE NO.DEP1649/23-24 DT.21/09/2023 TOTAL NET WEIGHT :42411.851 KGS FREIGHT COLLECT SCAC: CHSL HBL:449329102DEL TLLU4287934 001 H.S.CODE : 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 TLLU4287934 001 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (P H.S.CODE : 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 TLLU4287934 001 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) TLLU4287934 001 H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER CHENILLE RUGS FLOOR COVERINGS TLLU4287934 001 (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE : 5702.92.90.00 IEC NO. 1396006443 TOTAL QUANTITY 33501 (PCS) PO NO. 20230208, 20230280, 20230300, TLLU4287934 001 20230310,20230319, 20230330, 20230350, 20230451, 20230614, 20230632, 20230185, 20230201, 20230248, 20230256, 20230261, 20230285, 20230295, 20230336, 20230341, 20230456, 20230246, 20230339, 20230618, 20230623, 20230274, 20230283, 20230290, 20230291, 20230318, 20230321, 20230338, 20230346, 20230347, 20230351, 20230362, TLLU4287934 001 20230363, 20230450, 20230616, 20230629, 20230636 SHIPPING BILL NO.4053764 DT.20/09/2023 INVOICE NO.DEP1642/23-24 DT.20/09/2023 SHIPPING BILL NO.DT.21/09/2023 INVOICE NO.DEP1643/23-24 DT.20/09/2023 SHIPPING BILL NO.4081389 DT.21/09/2023 INVOICE NO.DEP1648/23-24 DT.21/09/2023 TLLU4287934 001 SHIPPING BILL NO.4082231 DT.21/09/2023 INVOICE NO.DEP1649/23-24 DT.21/09/2023 TOTAL NET WEIGHT :42411.851 KGS FREIGHT COLLECT SCAC: CHSL HBL:449329102DEL SEKU5802168 001 H.S.CODE : 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 SEKU5802168 001 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (P H.S.CODE : 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 SEKU5802168 001 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) SEKU5802168 001 H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER CHENILLE RUGS FLOOR COVERINGS SEKU5802168 001 (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE : 5702.92.90.00 IEC NO. 1396006443 TOTAL QUANTITY 33501 (PCS) PO NO. 20230208, 20230280, 20230300, SEKU5802168 001 20230310,20230319, 20230330, 20230350, 20230451, 20230614, 20230632, 20230185, 20230201, 20230248, 20230256, 20230261, 20230285, 20230295, 20230336, 20230341, 20230456, 20230246, 20230339, 20230618, 20230623, 20230274, 20230283, 20230290, 20230291, 20230318, 20230321, 20230338, 20230346, 20230347, 20230351, 20230362, SEKU5802168 001 20230363, 20230450, 20230616, 20230629, 20230636 SHIPPING BILL NO.4053764 DT.20/09/2023 INVOICE NO.DEP1642/23-24 DT.20/09/2023 SHIPPING BILL NO.DT.21/09/2023 INVOICE NO.DEP1643/23-24 DT.20/09/2023 SHIPPING BILL NO.4081389 DT.21/09/2023 INVOICE NO.DEP1648/23-24 DT.21/09/2023 SEKU5802168 001 SHIPPING BILL NO.4082231 DT.21/09/2023 INVOICE NO.DEP1649/23-24 DT.21/09/2023 TOTAL NET WEIGHT :42411.851 KGS FREIGHT COLLECT SCAC: CHSL HBL:449329102DEL CMAU8957143 001 H.S.CODE : 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 CMAU8957143 001 POLYPROPYLENE KNITTED RUGS FLOOR COVERINGS (P H.S.CODE : 5705.00.20.30 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 CMAU8957143 001 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) CMAU8957143 001 H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER CHENILLE RUGS FLOOR COVERINGS CMAU8957143 001 (WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE : 5702.92.90.00 IEC NO. 1396006443 TOTAL QUANTITY 33501 (PCS) PO NO. 20230208, 20230280, 20230300, CMAU8957143 001 20230310,20230319, 20230330, 20230350, 20230451, 20230614, 20230632, 20230185, 20230201, 20230248, 20230256, 20230261, 20230285, 20230295, 20230336, 20230341, 20230456, 20230246, 20230339, 20230618, 20230623, 20230274, 20230283, 20230290, 20230291, 20230318, 20230321, 20230338, 20230346, 20230347, 20230351, 20230362, CMAU8957143 001 20230363, 20230450, 20230616, 20230629, 20230636 SHIPPING BILL NO.4053764 DT.20/09/2023 INVOICE NO.DEP1642/23-24 DT.20/09/2023 SHIPPING BILL NO.DT.21/09/2023 INVOICE NO.DEP1643/23-24 DT.20/09/2023 SHIPPING BILL NO.4081389 DT.21/09/2023 INVOICE NO.DEP1648/23-24 DT.21/09/2023 CMAU8957143 001 SHIPPING BILL NO.4082231 DT.21/09/2023 INVOICE NO.DEP1649/23-24 DT.21/09/2023 TOTAL NET WEIGHT :42411.851 KGS FREIGHT COLLECT SCAC: CHSL HBL:449329102DEL

570299 (HS) 6 ROLLS 342.6 KGM 1.151 MTQ SHIPPER: ABC INDUSTRIES NAKAHARA ROAD, SADAR, TLLU4369138 001 JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS PARTS OF FURNITURE.) COVERING PURCHASE ORDER NUMBER 2721147PBM/ SKU NUMBERS 4486881,6139692. THE DESCRIPTION AS PER COMMERCIAL TLLU4369138 001 INVOICE NUMBER: 190643 DT 16/08/23 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 4032706 S.B DATE: 2023-09-19 INVOICE NUMBER: 3605 TLLU4369138 001 ALUMINIUM IRON HS CODE: 9403999045 SB NO. AND DATE: 4032706, 2023-09-19 570241 (HS) 26 PACKAGE(S) 1517.8 KGM 6.168 MTQ TLLU4369138 001 SHIPPER: YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN WOOL/ VISCOSE CARPET ORDER NO: 2747408PBM QTY: 26 TLLU4369138 001 HTS CODE: 5702411000 INVOICE NO: YE-2401 DATED 30/08/2023 SHIPPING BILL NO: S.B NO: 4049527 S.B DATE: 2023-09-20 INVOICE NUMBER: 2401 HANDWOVEN TLLU4369138 001 HS CODE: 5702411000 SB NO. AND DATE: 4049527, 2023-09-20 TOTAL PKGS 704 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:EID0734 EID0735217 CMAU7889620 001 MIRZAPUR (UP) INDIA JUTE BRAIDED RUGS (FLOOR COVERINGS) (NOT PILED) PURCHASE ORDER 2765000PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 1890166, 3910206 INV AIM0000/23-24 CMAU7889620 001 DT ==================== S.B NO: 3862906 S.B DATE: 2023-09-12 INVOICE NUMBER: AIM1270 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 3862906, CMAU7889620 001 2023-09-12 940360 (HS) 100 BOXES 6170 KGM 48.535 MTQ SHIPPER: SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR CMAU7889620 001 KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE S.B NO: 4039774 S.B DATE: 2023-09-20 INVOICE NUMBER: EXP/0551 WOODEN FURNITURE HS CODE: 94036000 SB NO. AND DATE: 4039774, CMAU7889620 001 2023-09-20 940360 (HS) 57 PACKAGE(S) 2413 KGM 12.917 MTQ SHIPPER: JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 CMAU7889620 001 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO: 4005013 S.B DATE: 2023-09-15 INVOICE NUMBER: 000271 WOODEN FURNITURE HS CODE: 94036000 SB NO. AND DATE: 4005013, CMAU7889620 001 2023-09-15 940360 (HS) 1 CARTONS 46 KGM 0.702 MTQ SHIPPER: CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD CMAU7889620 001 JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD) COVERING PURCHASE ORDER NUMBER 84070119PBM / SKU NUMBERS 2528548. THE CMAU7889620 001 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/23/3619 DT 20/09/23 S.BILL NO: DT: FREIGHT COLLECT S.B NO: 4064254 S.B DATE: 2023-09-21 CMAU7889620 001 INVOICE NUMBER: 3619 HANDICRAFTS OF IRON/WOOD HS CODE: 9403608081 SB NO. AND DATE: 4064254, 2023-09-21 PART LOAD CONTAINER(S) COVERED BY BLS:EID0734 EID0735217 CMAU8693457 001 MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2741387PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU 8454410 INV AIM0000/23-24 CMAU8693457 001 DT FREIGHT COLLECT ==================== S.B NO: 3862537 S.B DATE: 2023-09-12 INVOICE NUMBER: AIM1260 FLOOR COVERING HS CODE: 5702992000 CMAU8693457 001 SB NO. AND DATE: 3862537, 2023-09-12 570292 (HS) 48 ROLLS 1690 KGM 9.261 MTQ POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) CMAU8693457 001 PURCHASE ORDER 2741375PBM DEPT: 202 HS CODE: 5702.92.10.00 SKU 1696633, 2031785, 8871240 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== CMAU8693457 001 S.B NO: 3862204 S.B DATE: 2023-09-12 INVOICE NUMBER: AIM1255 FLOOR COVERING HS CODE: 5702921000 SB NO. AND DATE: 3862204, 2023-09-12 570299 (HS) CMAU8693457 001 14 ROLLS 673.68 KGM 2.08 MTQ RAYON/JUTE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-NOT PILED) PURCHASE ORDER 2777667PBM DEPT: 202 CMAU8693457 001 HS CODE: 5702.99.20.00 SKU 7799103 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 3863151 S.B DATE: 2023-09-12 CMAU8693457 001 INVOICE NUMBER: AIM1279 FLOOR COVERING HS CODE: 5702992000 SB NO. AND DATE: 3863151, 2023-09-12 700992 (HS) 6 CARTONS 150 KGM CMAU8693457 001 1.264 MTQ SHIPPER: DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN CMAU8693457 001 BASKETS) COVERING PURCHASE ORDER NO. 2619869PBM / SKU NO. 6070863 - FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 8172 CM SQ. UNDER COMMERCIAL INVOICE 786/9719/06 DT. 15/09/2023 S.BILL NO: DT: CMAU8693457 001 FREIGHT COLLECT H.T.S. 7009925095 S.B NO: 4012358 S.B DATE: 2023-09-18 INVOICE NUMBER: 06 WOODEN FURNITURE HS CODE: 7009925095 SB NO. AND DATE: 4012358, CMAU8693457 001 2023-09-18 940169 (HS) 126 PACKAGE(S) 1978.2 KGM 46.515 MTQ SHIPPER: MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II CMAU8693457 001 INDUSTRIAL AREA BAGRU JAIPUR, S.B NO: 4034175 S.B DATE: 2023-09-19 INVOICE NUMBER: 1023 WOODEN FRAME HS CODE: 9401698011 SB NO. AND DATE: 4034175, 2023-09-19 CMAU8693457 001 940171 (HS) 1 CARTONS 51.75 KGM 0.96 MTQ SHIPPER: AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR CMAU8693457 001 01 (ONE CARTON ONLY) INVOICE ALM/2324/0644 PO 84027861PBM PCS 01 NET WEIGHT: 46.2 KGS SB ------DT--------- CMAU8693457 001 GST NO PAN AAECA3471E S.B NO: 4034677 S.B DATE: 2023-09-19 INVOICE NUMBER: 0609 LEATHER GOODS HS CODE: 9401710011 SB NO. AND DATE: 4034677, CMAU8693457 001 2023-09-19 570310 (HS) 1 ROLLS 36.72 KGM 0.146 MTQ SHIPPER: OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES CMAU8693457 001 () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84081759PBM DTD SKU NUMBERS 3423180 CMAU8693457 001 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03233 DTD 18/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS CMAU8693457 001 HTS 5703102000 S.B NO: 4024821 S.B DATE: 2023-09-19 INVOICE NUMBER: 03233 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 4024821, 2023-09-19 CMAU8693457 001 570310 (HS) 1 ROLLS 36.72 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED CMAU8693457 001 FLOOR COVERING PURCHASE ORDER NUMBER 84090621PBM DTD SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03228 DTD 18/09/2023 CMAU8693457 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO: 4024804 S.B DATE: 2023-09-19 INVOICE NUMBER: 03228 FLOOR COVERING CMAU8693457 001 HS CODE: 5703102000 SB NO. AND DATE: 4024804, 2023-09-19 570310 (HS) 1 ROLLS 36.72 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR CMAU8693457 001 ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84093232PBM DTD SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL CMAU8693457 001 INVOICE NUMBER E/G/23-24/03227 DTD 18/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO: 4024791 CMAU8693457 001 S.B DATE: 2023-09-19 INVOICE NUMBER: 03227 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 4024791, 2023-09-19 570310 (HS) 1 ROLLS CMAU8693457 001 36.72 KGM 0.146 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84097966PBM DTD CMAU8693457 001 SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03225 DTD 18/09/2023 SHIPPING BILL NUMBER FREIGHT COLLECT CMAU8693457 001 QTY 1 PCS HTS 5703102000 S.B NO: 4024812 S.B DATE: 2023-09-19 INVOICE NUMBER: 03225 FLOOR COVERING HS CODE: 5703102000 SB NO. AND DATE: 4024812, CMAU8693457 001 2023-09-19 570249 (HS) 1 ROLLS 48.6 KGM 0.173 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN VISCOSE CARPETS CMAU8693457 001 FLOOR COVERING PURCHASE ORDER NUMBER 84112089PBM DTD SKU NUMBERS 5290113 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03224 DTD 18/09/2023 CMAU8693457 001 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702492000 S.B NO: 4024801 S.B DATE: 2023-09-19 INVOICE NUMBER: 03224 FLOOR COVERING CMAU8693457 001 HS CODE: 5702492000 SB NO. AND DATE: 4024801, 2023-09-19 PART LOAD CONTAINER(S) COVERED BY BLS:EID0734 EID0735217

POLYESTER HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN NOT-PILED) PURCHASE ORDER 2749601PBM DEPT 202 HS CODE 5702.99.10.00 SKU 8871240 INV AIM0000/23-24

JUTE RUGS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED)

COTTON BATH RUGS FLOOR COV ERINGS MSDU5794599 001 702.4 9.10.20 POLYESTER KNITTE D RUGS FLOOR COVERINGS (PI LED) H.S.CODE : 5705.00. 20. 30 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVE N-NO T PILED) H.S.CODE : 5702 .92.90.00 J UTE PLACEMATS H.S.CODE : 6302.59.30.2 0 COT TON TABLE CLOTHS (N OT KNITTED OR CROCHETED) H.S.CODE : 6302.51.20.00 COTTON PLACEMATS (NO T KN ITTED OR CROCHETED) H.S. CODE : 6302.5 MSDU5794599 001 1.40.00 COT TON RUNNERS (NOT KNITTED O R CR OCHETED) H.S.CODE : 6302.51.40.00 POLYEST ER BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.20.90 POLYESTE R RUGS F LOOR COVERINGS (WO VEN-NOT PILED) H.S.CODE : 5702.92.90.00 POLYPROP YLENE BRAIDED RUGS FLOOR C OVERINGS (NOT-PILED) H.S .CODE : 5 705.00.20.30 PO LYPROPYLENE KNITTED RUGS F MSDU5794599 001 LOOR COVERINGS (PILED) H .S.CODE : 5705.00. 20.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOV EN- NOT PILED ) H.S.CODE : 5702.91.30. 00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDL OOM WOVEN-NOT PILED) H.S.CO DE : 5702.99.20 .00 RAYON /COTTON/JUTE/WOOL RUGS FLO OR COV ERINGS (HANDLOOM WOV EN - NOT PILED) H.S.CO DE : 5702.99.20.00 POLYPRO PYLENE HANDTUFTE MSDU5794599 001 D RUGS FLO OR COVERINGS (TUFTED-PILED ) H.S .CODE : 5703.39.10. 00 POLYPROPYLENE HANDTU F TED RUGS FLOOR COVERINGS ( TUFTED-PILED) (W ITH LATEX BACK) H.S.CODE : 5703.39 .10.00 POLYESTER RUNNERS (NOT KNITTED OR CROCHETED ) H.S.CODE : 6302.53.00. 30 IEC NO.139600 6443 T OTAL QUANTITY52594 (PCS) PO NO. 2023 0112, 20230116 , 20230216, 20230282, 2023 034 MSDU5794599 001 6, 20230350, 20230351, 20230618, 20220459, 20 2300 97, 20230171, 20230217, 20 230245, 20230 246, 20230258 , 20230300, 20230315, 2023 0316 , 20230331, 20230338, 20230345, 20230362, 202 303 64, 20230449, 20230229, 20 230230, 202302 31, 20230160 , 20230185, 20230248, 2023 0256, 20230261, 20230285, 20230295, 20230341, 2023 03 49, 20230626 SHIPPING BI LL NO: 3876378 MSDU5794599 001 DT. 12/09/2 023 INVOICE NO.: DEP1583 /23-24 DT. 12/09/2023 SH IPPING BILL : NO3877387 DT . 12/09/2023 INVOICE NO. : DEP1584/23-24 DT. 12/09/ 2023 SHIPPING BILL NO: 3 907090 DT. 13/09/2023 IN VOICE NO.: DEP1590/23-24 D T. 13/09/2023 SHIPPING B ILL NO: 3909017 DT. 13/09/ 2023 INVOICE NO.DEP1591/ 23-24 DT. 13/09/2023 SHI PPING BILL NO: 3926212 D MSDU5794599 001 T. 14/09/2023 INVOICE NO.: DEP1594/23-24 DT . 14/09/2 023 TOTAL NET WEIGHT : 4 8081.337 KGS TOTAL GROSS WEIGHT : 55065.936 KGS FR EIGHT: COLLECT SCAC C ODE: IGLB ==EMAIL:O PERAT IONS_USA=INTERPORTGLOBAL.C OM

INDIAN WOODEN FURNITURE ITEMS INVOICE # SHIPPING BILL # P O # 2723913PKM S.B NO: 344942 1 S.B DATE: 2023-08-25 INVO ICE NUMBER: 8309 WOODEN FURNI TURE HS CODE: 9403509080 SB NO. AND DATE: 3449421, 2023- MSKU9524236 001 08-25 INDIAN WOODEN FURNITURE ITEMS INVOICE # SHIPPING BI LL # PO # 2723923PKM S.B NO : 3449427 S.B DATE: 2023-08-2 5 INVOICE NUMBER: 8311 WOODE N FURNITURE HS CODE: 94035090 80 SB NO. AND DATE: 3449427, 2023-08-25 JUTE RUGS (FLOOR MSKU9524236 001 COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER# 27 16802PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU# 6916185, 7872665, 8154095, 8956028 IN V# AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 3541022 S.B DATE: 2 MSKU9524236 001 023-08-29 INVOICE NUMBER: 11 62 FLOOR COVERING HS CODE: 5 702992000 SB NO. AND DATE: 35 41022, 2023-08-29 JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE OR DER# 2716802PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU# 69 MSKU9524236 001 16185, 7872665, 8154095, 8956 028 INV#AIM1162/23-24, DT- 1 8.08.2023 S.B.NO: 3541022, DT- 29.08.2023 FREIGHT COLLEC T ==================== PO# 2 728376WEM SKU# 4795732 HTS# 44219990 TOTAL QTY. 20 PCS I NV.NO.MI- DT. S.B.NO. S.B NO MSKU9524236 001 : 3561710 S.B DATE: 2023-08- 29 INVOICE NUMBER: 1585 WOOD ARTWARE HS CODE: 4420908000 SB NO. AND DATE: 3561710, 2 023-08-29 PO# 2726479WEM SKU # 6916323 HTS#94038900 TOTAL QTY. 20 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 3588307 S.B MSKU9524236 001 DATE: 2023-08-30 INVOICE NUM BER: 1619 FURNITURE ITEM HS CODE: 9403999061 SB NO. AND DATE: 3588307, 2023-08-30 PO # 2726827WEM SKU# 2629846 H TS#94036000 TOTAL QTY. 34 PCS INV.NO.MI- DT. S.B.NO. S. B NO: 3588293 S.B DATE: 2023- MSKU9524236 001 08-30 INVOICE NUMBER: 1622 W OOD ARTWARE HS CODE: 94036080 81 SB NO. AND DATE: 3588293, 2023-08-30 PO# 2726975WEM SKU# 5195350 HTS#94036000 T OTAL QTY.40 PCS INV.NO.MI- D T. S.B.NO. S.B NO: 3588301 S.B DATE: 2023-08-30 INVOICE MSKU9524236 001 NUMBER: 1627 WOOD ARTWARE H S CODE: 9403608081 SB NO. AND DATE: 3588301, 2023-08-30 PO# 2727113WEM SKU# 1216038 HTS#94032090 TOTAL QTY. 64 PC S INV.NO.MI- DT. S.B.NO. S .B NO: 3588294 S.B DATE: 2023 -08-30 INVOICE NUMBER: 1630 MSKU9524236 001 WOOD ARTWARE HS CODE: 940360 8081 SB NO. AND DATE: 3588294 , 2023-08-30 WOODEN FURNITUR E S.B NO: 4004697 S.B DATE: 2023-08-31 INVOICE NUMBER: 0 000254 WOODEN FURNITURE HS C ODE: 9403608081 SB NO. AND DA TE: 4004697, 2023-08-31 WOO MSKU9524236 001 DEN FURNITURE S.B NO: 4004602 S.B DATE: 2023-08-27 INVOIC E NUMBER: 000245 WOODEN FURN ITURE HS CODE: 9403509080 SB NO. AND DATE: 4004602, 2023- 08-27 ARTWARES OF IRON BRASS GLASS E.FITTING PO# 2722575 PBM TOTAL PCS# 48 INV NO# 54 MSKU9524236 001 8/PBM/23-24 DTD# 19-08-2023 HTS# 9405198010, 9405196010 S.B NO: 3559413 S.B DATE: 202 3-08-29 INVOICE NUMBER: 548 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405198010 SB NO. AND DATE: 3559413, 2023-08-29 STEEL WALL SCONCEMANOR ELON MSKU9524236 001 GATED SINGLE SCONCEGLASS PEN DANT CEILING LI VARIOUS HOUSE HOLD GOOD OR ACCESSORIES HAN DWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2634862WEM DTD SKU NU MBERS 4606863 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC MSKU9524236 001 E NUMBER E/G/23-24/02835 DTD 29/08/2023 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 18 PC S HTS 5702929000 S.B NO: 35 75525 S.B DATE: 2023-08-30 I NVOICE NUMBER: 02835 FLOOR CO VERING HS CODE: 5702921000 SB NO. AND DATE: 3575525, 202 MSKU9524236 001 3-08-30 VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDWOVEN POLYESTER DHURRIES FLOOR CO VERING PURCHASE ORDER NUMBER 2635072WEM DTD SKU NUMBERS 4606863 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER E/G/23-24/02834 DTD 29/08 MSKU9524236 001 /2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS H TS 5702929000 S.B NO: 3576431 S.B DATE: 2023-08-30 INVOI CE NUMBER: 02834 FLOOR COVERI NG HS CODE: 5702929000 SB NO . AND DATE: 3576431, 2023-08- 30 VARIOUS HOUSEHOLD GOOD OR MSKU9524236 001 ACCESSORIES HANDMADE WOOLLE N CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMB ER 2635071WEM DTD SKU NUMBERS 5753592 7336712 THE DESCRI PONU8208510 001 08-25 INDIAN WOODEN FURNITURE ITEMS INVOICE # SHIPPING BI LL # PO # 2723923PKM S.B NO : 3449427 S.B DATE: 2023-08-2 5 INVOICE NUMBER: 8311 WOODE N FURNITURE HS CODE: 94035090 80 SB NO. AND DATE: 3449427, 2023-08-25 JUTE RUGS (FLOOR PONU8208510 001 COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER# 27 16802PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU# 6916185, 7872665, 8154095, 8956028 IN V# AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO: 3541022 S.B DATE: 2 PONU8208510 001 023-08-29 INVOICE NUMBER: 11 62 FLOOR COVERING HS CODE: 5 702992000 SB NO. AND DATE: 35 41022, 2023-08-29 JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE OR DER# 2716802PBM DEPT: 202 HS CODE: 5702.99.20.00 SKU# 69 PONU8208510 001 16185, 7872665, 8154095, 8956 028 INV#AIM1162/23-24, DT- 1 8.08.2023 S.B.NO: 3541022, DT- 29.08.2023 FREIGHT COLLEC T ==================== PO# 2 728376WEM SKU# 4795732 HTS# 44219990 TOTAL QTY. 20 PCS I NV.NO.MI- DT. S.B.NO. S.B NO PONU8208510 001 : 3561710 S.B DATE: 2023-08- 29 INVOICE NUMBER: 1585 WOOD ARTWARE HS CODE: 4420908000 SB NO. AND DATE: 3561710, 2 023-08-29 PO# 2726479WEM SKU # 6916323 HTS#94038900 TOTAL QTY. 20 PCS INV.NO.MI- DT. S.B.NO. S.B NO: 3588307 S.B PONU8208510 001 DATE: 2023-08-30 INVOICE NUM BER: 1619 FURNITURE ITEM HS CODE: 9403999061 SB NO. AND DATE: 3588307, 2023-08-30 PO # 2726827WEM SKU# 2629846 H TS#94036000 TOTAL QTY. 34 PCS INV.NO.MI- DT. S.B.NO. S. B NO: 3588293 S.B DATE: 2023- PONU8208510 001 08-30 INVOICE NUMBER: 1622 W OOD ARTWARE HS CODE: 94036080 81 SB NO. AND DATE: 3588293, 2023-08-30 PO# 2726975WEM SKU# 5195350 HTS#94036000 T OTAL QTY.40 PCS INV.NO.MI- D T. S.B.NO. S.B NO: 3588301 S.B DATE: 2023-08-30 INVOICE PONU8208510 001 NUMBER: 1627 WOOD ARTWARE H S CODE: 9403608081 SB NO. AND DATE: 3588301, 2023-08-30 PO# 2727113WEM SKU# 1216038 HTS#94032090 TOTAL QTY. 64 PC S INV.NO.MI- DT. S.B.NO. S .B NO: 3588294 S.B DATE: 2023 -08-30 INVOICE NUMBER: 1630 PONU8208510 001 WOOD ARTWARE HS CODE: 940360 8081 SB NO. AND DATE: 3588294 , 2023-08-30 WOODEN FURNITUR E S.B NO: 4004697 S.B DATE: 2023-08-31 INVOICE NUMBER: 0 000254 WOODEN FURNITURE HS C ODE: 9403608081 SB NO. AND DA TE: 4004697, 2023-08-31 WOO PONU8208510 001 DEN FURNITURE S.B NO: 4004602 S.B DATE: 2023-08-27 INVOIC E NUMBER: 000245 WOODEN FURN ITURE HS CODE: 9403509080 SB NO. AND DATE: 4004602, 2023- 08-27 ARTWARES OF IRON BRASS GLASS E.FITTING PO# 2722575 PBM TOTAL PCS# 48 INV NO# 54 PONU8208510 001 8/PBM/23-24 DTD# 19-08-2023 HTS# 9405198010, 9405196010 S.B NO: 3559413 S.B DATE: 202 3-08-29 INVOICE NUMBER: 548 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE: 9405198010 SB NO. AND DATE: 3559413, 2023-08-29 STEEL WALL SCONCEMANOR ELON PONU8208510 001 GATED SINGLE SCONCEGLASS PEN DANT CEILING LI VARIOUS HOUSE HOLD GOOD OR ACCESSORIES HAN DWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2634862WEM DTD SKU NU MBERS 4606863 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC PONU8208510 001 E NUMBER E/G/23-24/02835 DTD 29/08/2023 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 18 PC S HTS 5702929000 S.B NO: 35 75525 S.B DATE: 2023-08-30 I NVOICE NUMBER: 02835 FLOOR CO VERING HS CODE: 5702921000 SB NO. AND DATE: 3575525, 202 PONU8208510 001 3-08-30 VARIOUS HOUSEHOLD GOO D OR ACCESSORIES HANDWOVEN POLYESTER DHURRIES FLOOR CO VERING PURCHASE ORDER NUMBER 2635072WEM DTD SKU NUMBERS 4606863 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER E/G/23-24/02834 DTD 29/08 PONU8208510 001 /2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS H TS 5702929000 S.B NO: 3576431 S.B DATE: 2023-08-30 INVOI CE NUMBER: 02834 FLOOR COVERI NG HS CODE: 5702929000 SB NO . AND DATE: 3576431, 2023-08- 30 VARIOUS HOUSEHOLD GOOD OR PONU8208510 001 ACCESSORIES HANDMADE WOOLLE N CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMB ER 2635071WEM DTD SKU NUMBERS 5753592 7336712 THE DESCRI

FLOOR COVERING SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED)

COTTON BATH RUGS FLOOR COV ERINGS MSCU4593940 001 F LOOR COVERINGS (HANDLOOM W OVEN-PILED) H. S.CODE : 5 702.49.10.20 POLYESTER K NITTED RUGS FLOOR COVERING S (PILED) H.S.CODE : 57 0 5.00.20.30 POLYESTER CHE NILLE RUGS (FLOO R COVERING S)(WOVEN-PILED) (WITH LATE X BACKI NG) H.S.CODE : 57 02.42.20.80 POLYPROPYLE N E RUGS FLOOR COVERINGS (WO VEN-NOT PILED) H.S.CODE : 5702.92.90.00 POLYPROP YLENE RU MSCU4593940 001 NNERS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 WOOL RUG S FLOOR COVERINGS ( HANDLOO M WOVEN- NOT PILED) H.S. CODE : 570 2.91.30.00 POL YPROPYLENE BRAIDED RUGS FL O OR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.2 0.30 POLYESTER/COTTON RUGS F LOOR COVERINGS ( WOVEN-NOT PILED) H.S.CODE : 5702.9 9.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HAN MSCU4593940 001 DLOOM WOVEN-NOT PILED) H .S.CODE : 5702.99. 20.00 RAYON/COTTON/JUTE/WOOL RUG S FLOOR COVE RINGS (HANDLOO M WOVEN - NOT PILED) H.S .CO DE : 5702.99.20.00 MS PIPE BRAKETS H.S.CO DE : 7308.90.95.90 IEC NO.13 96006443 TOT AL QUANTITY4 5081 (PCS) PO NO. 202204 20, 2 0220444, 20230208, 20 230209, 20230280, 20230 291 , 20230300, 20230319, 2022 0323, 20230142 MSCU4593940 001 , 20230205, 20230223, 20230283, 202303 18, 20 230329, 20230330, 20 230331, 20230363, 202300 97 , 20230216, 20230233, 2023 0234, 20230260, 20230311, 20230339, 20230310, 202303 22, 202 30350, 20230256, 20 230285, 20230295, 2023024 5 , 20230290, 20230322, 2023 0340, 20230346, 20230353 SHIPPING BILL NO3461699 D T. 25/08/2 023 INVOICE NO .DEP1407/23-24 DT. 25/08/2 0 MSCU4593940 001 23 SHIPPING BILL NO3529 837 DT. 28/08/2023 INVOI CE NO.DEP1414/23-24 DT. 26 /08/2023 SHIPPING BILL NO3530210 DT. 28/08/2023 INVO ICE NO.DEP1415/23-24 DT. 26/08/2023 SHIPPIN G BILL NO3530845 DT.28/08/20 23 INVOICE NO. DEP1416/23 -24 DT.26/08/2023 SHIPP ING BIL L NO3532097 DT.28/0 8/2023 INVOICE NO.DEP14 2 9/23-24 DT.28/08/2023 SH IPPING BILL NO35 MSCU4593940 001 32187 DT.2 8/08/2023 INVOICE NO.DEP 1430/23 -24 DT.28/08/2023 SHIPPING BILL NO3532655 D T .28/08/2023 INVOICE NO. DEP1431/23-24 DT.28 /08/202 3 TOTAL NET WEIGHT : 62 959.547 KG S TOTAL GROSS WEIGHT : 74063.802 KGS FREI GHT : COLLECT SCAC CODE: IGLB ==EMAIL:OPE RA TIONS_USA=INTERPORTGLOBAL. COM

H.S.CODE 6302.59.30.20 WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN- NOT PILED H.S.CODE 5702.91.30.00 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS NOT-PILED H.S.CODE 5705.00.20.30 POLYESTER COTTON RUGS FLOOR COVERINGS WOVEN-NOT PILED H.S.CODE 5702.99.20.00 JUTE WOOL COTTON MSMU7097080 001 5702.92.90.00 POLYESTER KNITTED RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 TEMU7976371 001 INVOICE NO.DEP1275 23-24 DT.12 08 2023 SHIPPING BILL NO.3198535 DT.14 08 2023 MSMU6840859 001 20230160, 20230285, 20230295, 20230304, 20230341, 20230349, 20230097, 20230101, MSCU5332323 001 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S.CODE 5705.00.20.30 POLYESTER MSMU8899007 001 RUGS FLOOR COVERINGS HANDLOOM WOVEN-NOT PILED H.S.CODE 5702.99.20.00 RAYON COTTON

JUTE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2715575WEM DEPT 809 HS CODE 5702.99.20.00 SKU 4739219, 8798465 INV AIM0000/23-24

6X40 HC CONTAINERS 23756 PKGS OF COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILE H.S.CODE : 5703.90.00.00 COTTON TABLE CLOTHS (NOT KNITTED OR CROCHETED H.S.CODE : 6302.51.20.00 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.51.40.00 SEKU6502191 001 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.51.40.00 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 SEKU6502191 001 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) SEKU6502191 001 H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE : 5703.39.10.00 MS PIPE BRAKETS SEKU6502191 001 H.S.CODE : 7308.90.95.90 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 JUTE/RAYON/COTTON RUGS FLOOR COVERINGS (HANDL WOVEN-NOT PILED) SEKU6502191 001 H.S.CODE : 5702.99.20.00 COTTON/RAYON/JUTE RUGS FLOOR COVERINGS (HANDL WOVEN-PILED) H.S.CODE : 5702.49.15.00 POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS)(PILED) H.S.CODE : 5705.00.20.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO SEKU6502191 001 WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 POLYESTER CHENILLE RUGS (FLOOR COVERINGS)(WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P SEKU6502191 001 H.S.CODE : 5703.39.20.90 POLYPROPYLENE KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVE SEKU6502191 001 PILED) H.S.CODE : 5702.92.10.00 IEC NO. 1396006443 TOTAL QUANTITY 68857 (PCS) PO NO. 20230173, 20230234, 20230246, 20230300 20230330, 20220308, 20230229, 20230230, 20230 20230161, 20230261, 20230285, 20230295, 20230 20230159, 20230216, 20230291, 20220432, 20230 SEKU6502191 001 20230206, 20230215, 20230222, 20230251, 20230 20230318, 20230321, 20230160, 20230185, 20230 20230248, 20230256, 20230285, 20230295, 20230 SHIPPING BILL NO.2797975 DT.28/07/2023 INVOICE NO.DEP1075/23-24 DT.26/07/2023 SHIPPING BILL NO.2799765 DT.28/07/2023 INVOICE NO.DEP1087/23-24 DT.27/07/2023 SHIPPING BILL NO.2796607 DT.28/07/2023 SEKU6502191 001 INVOICE NO.DEP1088/23-24 DT.27/07/2023 SHIPPING BILL NO.2795677 DT.28/07/2023 INVOICE NO.DEP1089/23-24 DT.27/07/2023 SHIPPING BILL NO.2802375 DT.28/07/2023 INVOICE NO.DEP1099/23-24 DT.28/07/2023 SHIPPING BILL NO.2817979 DT.29/07/2023 INVOICE NO.DEP1107/23-24 DT.29/07/2023 SHIPPING BILL NO.2822869 DT.29/07/2023 SEKU6502191 001 INVOICE NO.DEP1110/23-24 DT.29/07/2023 TOTAL NET WEIGHT :68475.431 KGS FREIGHT COLLECT SCAC: CHSL HBL: 444317307DEL SEKU5637377 001 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.51.40.00 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 SEKU5637377 001 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) SEKU5637377 001 H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE : 5703.39.10.00 MS PIPE BRAKETS SEKU5637377 001 H.S.CODE : 7308.90.95.90 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 JUTE/RAYON/COTTON RUGS FLOOR COVERINGS (HANDL WOVEN-NOT PILED) SEKU5637377 001 H.S.CODE : 5702.99.20.00 COTTON/RAYON/JUTE RUGS FLOOR COVERINGS (HANDL WOVEN-PILED) H.S.CODE : 5702.49.15.00 POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS)(PILED) H.S.CODE : 5705.00.20.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO SEKU5637377 001 WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 POLYESTER CHENILLE RUGS (FLOOR COVERINGS)(WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P SEKU5637377 001 H.S.CODE : 5703.39.20.90 POLYPROPYLENE KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVE SEKU5637377 001 PILED) H.S.CODE : 5702.92.10.00 IEC NO. 1396006443 TOTAL QUANTITY 68857 (PCS) PO NO. 20230173, 20230234, 20230246, 20230300 20230330, 20220308, 20230229, 20230230, 20230 20230161, 20230261, 20230285, 20230295, 20230 20230159, 20230216, 20230291, 20220432, 20230 SEKU5637377 001 20230206, 20230215, 20230222, 20230251, 20230 20230318, 20230321, 20230160, 20230185, 20230 20230248, 20230256, 20230285, 20230295, 20230 SHIPPING BILL NO.2797975 DT.28/07/2023 INVOICE NO.DEP1075/23-24 DT.26/07/2023 SHIPPING BILL NO.2799765 DT.28/07/2023 INVOICE NO.DEP1087/23-24 DT.27/07/2023 SHIPPING BILL NO.2796607 DT.28/07/2023 SEKU5637377 001 INVOICE NO.DEP1088/23-24 DT.27/07/2023 SHIPPING BILL NO.2795677 DT.28/07/2023 INVOICE NO.DEP1089/23-24 DT.27/07/2023 SHIPPING BILL NO.2802375 DT.28/07/2023 INVOICE NO.DEP1099/23-24 DT.28/07/2023 SHIPPING BILL NO.2817979 DT.29/07/2023 INVOICE NO.DEP1107/23-24 DT.29/07/2023 SHIPPING BILL NO.2822869 DT.29/07/2023 SEKU5637377 001 INVOICE NO.DEP1110/23-24 DT.29/07/2023 TOTAL NET WEIGHT :68475.431 KGS FREIGHT COLLECT SCAC: CHSL HBL: 444317307DEL TGHU6408851 001 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.51.40.00 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 TGHU6408851 001 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) TGHU6408851 001 H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE : 5703.39.10.00 MS PIPE BRAKETS TGHU6408851 001 H.S.CODE : 7308.90.95.90 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 JUTE/RAYON/COTTON RUGS FLOOR COVERINGS (HANDL WOVEN-NOT PILED) TGHU6408851 001 H.S.CODE : 5702.99.20.00 COTTON/RAYON/JUTE RUGS FLOOR COVERINGS (HANDL WOVEN-PILED) H.S.CODE : 5702.49.15.00 POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS)(PILED) H.S.CODE : 5705.00.20.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO TGHU6408851 001 WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 POLYESTER CHENILLE RUGS (FLOOR COVERINGS)(WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P TGHU6408851 001 H.S.CODE : 5703.39.20.90 POLYPROPYLENE KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVE TGHU6408851 001 PILED) H.S.CODE : 5702.92.10.00 IEC NO. 1396006443 TOTAL QUANTITY 68857 (PCS) PO NO. 20230173, 20230234, 20230246, 20230300 20230330, 20220308, 20230229, 20230230, 20230 20230161, 20230261, 20230285, 20230295, 20230 20230159, 20230216, 20230291, 20220432, 20230 TGHU6408851 001 20230206, 20230215, 20230222, 20230251, 20230 20230318, 20230321, 20230160, 20230185, 20230 20230248, 20230256, 20230285, 20230295, 20230 SHIPPING BILL NO.2797975 DT.28/07/2023 INVOICE NO.DEP1075/23-24 DT.26/07/2023 SHIPPING BILL NO.2799765 DT.28/07/2023 INVOICE NO.DEP1087/23-24 DT.27/07/2023 SHIPPING BILL NO.2796607 DT.28/07/2023 TGHU6408851 001 INVOICE NO.DEP1088/23-24 DT.27/07/2023 SHIPPING BILL NO.2795677 DT.28/07/2023 INVOICE NO.DEP1089/23-24 DT.27/07/2023 SHIPPING BILL NO.2802375 DT.28/07/2023 INVOICE NO.DEP1099/23-24 DT.28/07/2023 SHIPPING BILL NO.2817979 DT.29/07/2023 INVOICE NO.DEP1107/23-24 DT.29/07/2023 SHIPPING BILL NO.2822869 DT.29/07/2023 TGHU6408851 001 INVOICE NO.DEP1110/23-24 DT.29/07/2023 TOTAL NET WEIGHT :68475.431 KGS FREIGHT COLLECT SCAC: CHSL HBL: 444317307DEL TCNU5956102 001 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.51.40.00 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 TCNU5956102 001 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) TCNU5956102 001 H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE : 5703.39.10.00 MS PIPE BRAKETS TCNU5956102 001 H.S.CODE : 7308.90.95.90 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 JUTE/RAYON/COTTON RUGS FLOOR COVERINGS (HANDL WOVEN-NOT PILED) TCNU5956102 001 H.S.CODE : 5702.99.20.00 COTTON/RAYON/JUTE RUGS FLOOR COVERINGS (HANDL WOVEN-PILED) H.S.CODE : 5702.49.15.00 POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS)(PILED) H.S.CODE : 5705.00.20.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO TCNU5956102 001 WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 POLYESTER CHENILLE RUGS (FLOOR COVERINGS)(WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P TCNU5956102 001 H.S.CODE : 5703.39.20.90 POLYPROPYLENE KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVE TCNU5956102 001 PILED) H.S.CODE : 5702.92.10.00 IEC NO. 1396006443 TOTAL QUANTITY 68857 (PCS) PO NO. 20230173, 20230234, 20230246, 20230300 20230330, 20220308, 20230229, 20230230, 20230 20230161, 20230261, 20230285, 20230295, 20230 20230159, 20230216, 20230291, 20220432, 20230 TCNU5956102 001 20230206, 20230215, 20230222, 20230251, 20230 20230318, 20230321, 20230160, 20230185, 20230 20230248, 20230256, 20230285, 20230295, 20230 SHIPPING BILL NO.2797975 DT.28/07/2023 INVOICE NO.DEP1075/23-24 DT.26/07/2023 SHIPPING BILL NO.2799765 DT.28/07/2023 INVOICE NO.DEP1087/23-24 DT.27/07/2023 SHIPPING BILL NO.2796607 DT.28/07/2023 TCNU5956102 001 INVOICE NO.DEP1088/23-24 DT.27/07/2023 SHIPPING BILL NO.2795677 DT.28/07/2023 INVOICE NO.DEP1089/23-24 DT.27/07/2023 SHIPPING BILL NO.2802375 DT.28/07/2023 INVOICE NO.DEP1099/23-24 DT.28/07/2023 SHIPPING BILL NO.2817979 DT.29/07/2023 INVOICE NO.DEP1107/23-24 DT.29/07/2023 SHIPPING BILL NO.2822869 DT.29/07/2023 TCNU5956102 001 INVOICE NO.DEP1110/23-24 DT.29/07/2023 TOTAL NET WEIGHT :68475.431 KGS FREIGHT COLLECT SCAC: CHSL HBL: 444317307DEL TGHU6546629 001 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.51.40.00 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 TGHU6546629 001 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) TGHU6546629 001 H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE : 5703.39.10.00 MS PIPE BRAKETS TGHU6546629 001 H.S.CODE : 7308.90.95.90 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 JUTE/RAYON/COTTON RUGS FLOOR COVERINGS (HANDL WOVEN-NOT PILED) TGHU6546629 001 H.S.CODE : 5702.99.20.00 COTTON/RAYON/JUTE RUGS FLOOR COVERINGS (HANDL WOVEN-PILED) H.S.CODE : 5702.49.15.00 POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS)(PILED) H.S.CODE : 5705.00.20.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO TGHU6546629 001 WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 POLYESTER CHENILLE RUGS (FLOOR COVERINGS)(WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P TGHU6546629 001 H.S.CODE : 5703.39.20.90 POLYPROPYLENE KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVE TGHU6546629 001 PILED) H.S.CODE : 5702.92.10.00 IEC NO. 1396006443 TOTAL QUANTITY 68857 (PCS) PO NO. 20230173, 20230234, 20230246, 20230300 20230330, 20220308, 20230229, 20230230, 20230 20230161, 20230261, 20230285, 20230295, 20230 20230159, 20230216, 20230291, 20220432, 20230 TGHU6546629 001 20230206, 20230215, 20230222, 20230251, 20230 20230318, 20230321, 20230160, 20230185, 20230 20230248, 20230256, 20230285, 20230295, 20230 SHIPPING BILL NO.2797975 DT.28/07/2023 INVOICE NO.DEP1075/23-24 DT.26/07/2023 SHIPPING BILL NO.2799765 DT.28/07/2023 INVOICE NO.DEP1087/23-24 DT.27/07/2023 SHIPPING BILL NO.2796607 DT.28/07/2023 TGHU6546629 001 INVOICE NO.DEP1088/23-24 DT.27/07/2023 SHIPPING BILL NO.2795677 DT.28/07/2023 INVOICE NO.DEP1089/23-24 DT.27/07/2023 SHIPPING BILL NO.2802375 DT.28/07/2023 INVOICE NO.DEP1099/23-24 DT.28/07/2023 SHIPPING BILL NO.2817979 DT.29/07/2023 INVOICE NO.DEP1107/23-24 DT.29/07/2023 SHIPPING BILL NO.2822869 DT.29/07/2023 TGHU6546629 001 INVOICE NO.DEP1110/23-24 DT.29/07/2023 TOTAL NET WEIGHT :68475.431 KGS FREIGHT COLLECT SCAC: CHSL HBL: 444317307DEL CMAU9295571 001 COTTON RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.51.40.00 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE : 6302.53.00.30 WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN- NO PILED) H.S.CODE : 5702.91.30.00 CMAU9295571 001 POLYPROPYLENE BRAIDED RUGS FLOOR COVERINGS (NOT-PILED) H.S.CODE : 5705.00.20.30 POLYESTER/COTTON RUGS FLOOR COVERINGS (WOVEN- PILED) H.S.CODE : 5702.99.20.00 JUTE/WOOL/COTTON RUGS FLOOR COVERINGS (HANDLO WOVEN-NOT PILED) CMAU9295571 001 H.S.CODE : 5702.99.20.00 RAYON/COTTON/JUTE/WOOL RUGS FLOOR COVERINGS (HANDLOOM WOVEN - NOT PILED) H.S.CODE : 5702.99.20.00 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) (WITH LATEX BACK) H.S.CODE : 5703.39.10.00 MS PIPE BRAKETS CMAU9295571 001 H.S.CODE : 7308.90.95.90 POLYPROPYLENE HANDTUFTED RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE : 5703.39.10.00 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED H.S.CODE : 5705.00.20.30 JUTE/RAYON/COTTON RUGS FLOOR COVERINGS (HANDL WOVEN-NOT PILED) CMAU9295571 001 H.S.CODE : 5702.99.20.00 COTTON/RAYON/JUTE RUGS FLOOR COVERINGS (HANDL WOVEN-PILED) H.S.CODE : 5702.49.15.00 POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS)(PILED) H.S.CODE : 5705.00.20.30 COTTON CHENILLE RUGS FLOOR COVERINGS (HANDLOO CMAU9295571 001 WOVEN-PILED) H.S.CODE : 5702.49.10.20 POLYESTER RUGS FLOOR COVERINGS (WOVEN-NOT PIL H.S.CODE : 5702.92.90.00 POLYESTER CHENILLE RUGS (FLOOR COVERINGS)(WOVEN-PILED) (WITH LATEX BACKING) H.S.CODE : 5702.42.20.80 POLYESTER BATH RUGS FLOOR COVERINGS (TUFTED-P CMAU9295571 001 H.S.CODE : 5703.39.20.90 POLYPROPYLENE KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYESTER BATH RUGS FLOOR COVERINGS (HANDLOOM WOVEN-PILED) H.S.CODE : 5702.42.20.20 POLYESTER RUGS FLOOR COVERINGS (HANDLOOM WOVE CMAU9295571 001 PILED) H.S.CODE : 5702.92.10.00 IEC NO. 1396006443 TOTAL QUANTITY 68857 (PCS) PO NO. 20230173, 20230234, 20230246, 20230300 20230330, 20220308, 20230229, 20230230, 20230 20230161, 20230261, 20230285, 20230295, 20230 20230159, 20230216, 20230291, 20220432, 20230 CMAU9295571 001 20230206, 20230215, 20230222, 20230251, 20230 20230318, 20230321, 20230160, 20230185, 20230 20230248, 20230256, 20230285, 20230295, 20230 SHIPPING BILL NO.2797975 DT.28/07/2023 INVOICE NO.DEP1075/23-24 DT.26/07/2023 SHIPPING BILL NO.2799765 DT.28/07/2023 INVOICE NO.DEP1087/23-24 DT.27/07/2023 SHIPPING BILL NO.2796607 DT.28/07/2023 CMAU9295571 001 INVOICE NO.DEP1088/23-24 DT.27/07/2023 SHIPPING BILL NO.2795677 DT.28/07/2023 INVOICE NO.DEP1089/23-24 DT.27/07/2023 SHIPPING BILL NO.2802375 DT.28/07/2023 INVOICE NO.DEP1099/23-24 DT.28/07/2023 SHIPPING BILL NO.2817979 DT.29/07/2023 INVOICE NO.DEP1107/23-24 DT.29/07/2023 SHIPPING BILL NO.2822869 DT.29/07/2023 CMAU9295571 001 INVOICE NO.DEP1110/23-24 DT.29/07/2023 TOTAL NET WEIGHT :68475.431 KGS FREIGHT COLLECT SCAC: CHSL HBL: 444317307DEL

JUTE CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2715574WEM DEPT 809 HS CODE 5702.99.20.00 SKU 4739219, 5572914, 8798465 INV AIM0000/23-24

POLYPROPYLENE BRAIDED RUGS POLYPROPYLENE BRAIDED RUGS ( FLOOR COVERINGS) (NOT-PILED) PURCHASE ORDER 2715587WEM DEPT 809 HS CODE 5702.92.10.00, 5705.00.20.30