Tag: onoma

TOTAL = 252 CARTONS = 1008 PCS HS CODE: 630 1.3000 INVOICE NO: LM-LHT/23-24 / 3796 100% COTTON REACT IVE DYED/ BLEACHED WHITE BLAN KET. GD NO & DATE: KPPE-EF-265431-04-06-202 4 NET WEIGHT: 1971.02 KGS P.O. NO. 15149031 --- ----- ITEM#: UPC NO. OF PKGS / C TNS NO. OF PCS (UNITS) DESCRIPTIO N OF GOOD DRYU9034431 001 S BL17392TWNVY 400179388365 3 12 NAVY S ONOMA COTTON BLANKET - TWIN BL17393FQNVY 4 00469598603 11 44 NA VY SONOMA COTTON BLANKET - F/Q BL17394KGNVY 4005 80012231 8 32 NAVY S ONOMA COTTON BLANKET - KIN G BL17389TWTAN 4001793 88372 5 20 TAN SONOM A COTTON BLANKET - F/Q B L17390FQ TAN 400469598610 21 84 TAN SONOMA CO TT DRYU9034431 001 ON BLANKET - F/Q BL173 91KGTAN 4005800123 16 1 5 60 TAN SONOMA COTTON BLANKET - K ING BL17383T WGRY 400304707146 11 44 GRAY SONOMA COTTON B LANKET - TWIN BL17384F QG RY 400491045687 53 2 12 GRAY SONOM A COTTON BL ANKET - F/Q BL17385KGGRY 400491 045786 38 152 GRAY SONOMA COTTON BLAN KET - KING BL17386TWWHT 400304707160 11 44 DRYU9034431 001 WHITE SONOMA COTTON BLANK ET - TWIN BL1738 7FQWHT 400491045700 43 172 WHITE SONOMA C OTTON BLANK ET - F/Q BL17388KGWHT 400491045 809 33 132 WHITE SONOMA COTTON BLANKE T - KING

WOODEN FURNITURE WRITING DESK NIGHTSTAND PO#1100811 SPO# WHS-1122-35978378 HS CODE:94 0389/940350 PAYABLE IN US,FRE IGHT COLLECT THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS TSCA TITLE VI COMPL TCNU2430691 001 IANT ELECTRIC FIREPLACE ACI SPO:WHS-1384-33385097 HS COD E:940360 PAYABLE IN US,FREIGH T COLLECT ELECTRIC FIREPLACE ACI SPO:WHS-1384-35940821 H S CODE:940360 PAYABLE IN US,F REIGHT COLLECT ACCENT CABINET ACI SPO:WHS-1384-36056031 TCNU2430691 001 HS CODE:940340 PAYABLE IN US, FREIGHT COLLECT KITCHEN ISLAN D W/ DRAWERS ACI SPO:WHS-1384 -36056034 HS CODE:940340 PA YABLE IN US,FREIGHT COLLECT S ONOMA DINING TABLE ACI SPO:WH S-1987-35263800 HS CODE:94036 090 PAYABLE IN US,FREIGHT COL TCNU2430691 001 LECT DRESSING TABLE ACI SPO :WHS-22539-35993954 HS CODE:9 403509080 PAYABLE IN US,FREIG HT COLLECT BATHROOM VANITY ACI SPO:WHS-43902-35930979 HS CODE:9403608081 PAYABLE IN U S,FREIGHT COLLECT THIS SHIPME NT CONTAINS NO SOLID WOOD P TCNU2430691 001 ACKINGMATERIALS SOFA FURNITUR E ACI SPO:WHS-58484-35669052 HS CODE:940161 PAYABLE IN US ,FREIGHT COLLECT - THU THI EM WARD, THU DUC CITY, HO CHI MINH CITY, VIETNAM

HOME TEXTILE PRODUCTS CRIB FI T : 100% ORG COTTON WOVEN. HS CODE:6302319020 PO NO:21 274749PKR,21274744PKR,212 747 40PKR, INV. NO:4056 OAK 24 D ATE:20-02-2024 EXP NO:0885-00 2383-2024 DATE:04-03-2024 C MRKU3472616 001 ONT. NO:WS/ZZFL/DP/23/094 DAT E:18-12-2023 FREIGHT COLLECT 3RD NOTIFY PARTY WILLIAMS-S ONOMA SINGAPORE, PTE LTD 775 5 POLK LN, OLIVE BRANCH, MS 3 8654, UNITED STATES

WOODEN FURNITURE WORKSTATION BASE WORKSTATION CROWN WORKS TATION TOP ACI SPO: WHS-102 9-35080644 WHS-1029-35080674 HS CODE:940360 PAYABLE IN US ,FREIGHT COLLECT DITTO 5 SH ELF BOOKCASE 48W WRITING DESK MSKU0792270 001 END TABLE 20008142 LATERAL FILE 2 DOOR STORAGE 200081 43 ACI SPO:WHS-117-34906289 WHS-117-34906516 HS CODE:9403 308090 9403608081 PAYABLE I N US,FREIGHT COLLECT DITTO S ONOMA DINING TABLE VICTORIA 6 -DRAWER DRESSER RENU BAR TAB MSKU0792270 001 LE ACI SPO:WHS-1987-34990054 HS CODE: 94036090 PAYABLE IN US,FREIGHT COLLECT FURNITURE (FABRIC SOFA) ACI SPO: WH S-24672-35335213 WHS-24672-35 704549 HS CODE:940161 PAYAB LE IN US,FREIGHT COLLECT DITT O - THU THIEM WARD, THU DU MSKU0792270 001 C CITY, HO CHI MINH CITY, VIET NAM

. CAIU4321295 001 . O F PKGS / CTNS NO.OF PCS (U NITS) DESCRIP TION OF GOOD S 17938836 400179388365 41 1 64 NAVY SONOMA COT TON BLANKET - TWIN 4695986 0 400469598603 148 5 92 NAVY SONOMA CO TTON BLAN KET - F/Q 58001223 40058 0012231 82 328 NAVY SO NOMA COTTON BLANKET - KING 17938837 400179388372 41 164 TAN SONOMA COTTO N BLANKET - TWIN 46959861 400469598610 CAIU4321295 001 148 592 TAN SONOMA COTTON BLANKET - F/Q 5 8001231 40058001 2316 91 364 TAN SONOMA COTTON BLANKET - KING 304 70716 4003047071 60 145 580 WHITE SONOMA COTTON BLANKET - TW IN 49104570 400491045700 524 2096 WHITE S ONOMA COTTON BLANK ET - F/Q 49104580 400491 045809 291 1164 WHITE SONOMA COTTON BLAN KET - KI NG 30470714 400304707146 145 580 CAIU4321295 001 GRAY SONOMA C OTTON BLANKET - TWIN 49104 568 400491045687 524 2096 GRAY SONOMA COTTON B LANKET - F/Q 49104578 40 0491045786 32 0 1280 GR AY SONOMA COTTON BLANKET - KING N ET WEIGHT: 20104.36 KGS

SHAPESTDIESOBJCTXCREAM DECORA TIVE EARTHENWARE 6913905000 MRKU1028602 001 TOMAS PAMPANGA PH-2020 PAMPA NGA PHILIPPINES FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CA MRKU1028602 001 RGO

TOTAL = 280 CARTONS = 1120 PCS HS CODE: 630 1.3000 INVOICE NO: LM-LHT/23-24 / 2459 100% COTTON BLEAC HED WHITE/ REACTIVE DYED BLAN KET. CONST: 12DX12 D/36X29 (300 GSM) GD NO & DATE: KPPE-EF-165822-01- 02-2024 NET W EIGHT: 2184 .54 KGS SKU NO: UPC NO. OF PKGS / CTNS NO.OF PCS (UNITS) DESCRIP TION O MSMU6410797 001 F GOODS 30470716 400304707160 16 64 WHI TE SONOMA COTTON BLANKE T - TWIN 49104570 4004 91045700 64 256 WHITE SONOMA COTTO N BLANKET - F /Q 49104580 4004910458 09 40 160 WHITE SONOM A COTTON BLANKET - KIN G 30470714 400304707146 10 40 GRAY SONO MA COTT ON BLANKET - TWIN 491045 68 40049 1045687 56 22 4 GRAY SONOMA COTTON BLA N MSMU6410797 001 KET - F/QG 49104578 4 00491045786 32 1 28 GR AY SONOMA COTTON BLANKET - KING 179 38836 4001793 88365 2 8 NAVY SON OM A COTTON BLANKET - TWIN 46959860 4004695986 03 16 64 NAVY SONOMA CO TTON BLANKET - F/ Q 58001 223 400580012231 10 40 NAVY S ONOMA COTTON BL ANKET - KING 17938837 40017 9388372 4 16 T AN SONOMA COTTON BLANKE MSMU6410797 001 T - TWIN 46959861 4004695 98610 18 7 2 TAN SON OMA COTTON BLANKET - F/Q 58001231 400580012316 12 48 TAN SONOMA COT TON BLANKET - KING PO# 1 4873257

1 CTN STC OFFICE EQU IPMENT SHEIN FULFILLMENT ORDER.GSUNFD06600MHWH 1 CTN STC OFFICE EQU IPMENT INGRAM MICRO INVOICE:17.45 109.21 SHORT SHIPMENT BY SUPPLIER BOL # SMLU7941972A 2 CTN STC PERSONAL E FFECTS TD SYNNEX INV:147991972 15 CTN STC PERSONAL E FFECTS TD SYNNEX INVOICE.14824347 8 1 CTN STC OFFICE EQU IPMENT FIRE KING INTERNATIONAL INVOICE.0005353499-IN 2 SKD STC CARGO CLAS S: 4.1 UN# 3175 LTD QTY PO 169873 - 169862 - 169834 ESSENDANT CO INV.31 SQ97J, 31SRC8Z,31SQ965,31SRFDL,31 SRDPF. 3 CTN STC OFFICE EQU IPMENT PILOT CORPORATION OF AMERI CA INVOICE.0005356607-IN 1 PLT STC EQUIPMENT DIXON TICONDEROGA COMPANY INVOICE.0005363691-IN, 0005363670-IN 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.82249 73.5665065 SHORT SHIPMENT BY SUPPLIER BOL SMLU 7941972A 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.30447 98.9974665 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.21720 22.9121832 1 ENV STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.30447 98.9974665 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.21720 22.9121832 2 CTN STC OFFICE SUP PLIES PILOT CORPORATION OF AMERI CA INVOICE.0005362768-IN, 0005361207-IN 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.94053 81.5989867 2 CTN STC OFFICE SUP PLIES ACCO BRANDS CO INV.000536 0088-IN 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.14499 95.8881019 1 CTN STC OFFICE EQU IPMENT INGRAM MICRO INV.17.52778. 11 1 CTN STC OFFICE EQU IPMENT ARLINGTON INDUSTRIES INVOICE: 0005361207-IN 1 CTN STC WILLIAMS S ONOMA MEYERS SUPPLIES WILLIAMS SONOMA INVOICE:333433089104 1 CTN STC OFFICE EQU IPMENT INGRAM MICRO INV.17.41149. 13 1 CTN STC MONITOR SU PPLIES ENCOMPASS GROUP LLC INVOICE:12.524616.0224 1 PLT STC PAPERS RIVERSIDE PAPER CO. INC INV.395803 PO 169983 1 CTN STC OFFICE EQU IPMENT ESSENDANT CO. INV.31SRL9N, 31SRKD2, 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.111.98069 30.2195413 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.39036 22.0937816 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.81625 36.2484216 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.88003 75.0342646 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.61680 59.0325033 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.05862 48.9901054 1 CTN STC IP PBX GRA NDSTREAM SOLUTION BOX INV.0001-2609 349 1 CTN STC VOIP GS AT A LIFELINE SOLUTION BOX INV.0001-2609 334 1 PCS STC MIXED OFFI CE SUPPLIES S.P. RICHARDS COMPANY INVOICES:01-AY6HZ9,03-AY6A DZ, 03-AY6AEO, 46-AY3PAM, 01-A Y2ZB2 1 ENV SHINY SELF IN KING STAMP JP COOKE CO. INVOICE.82213 1 1 PLT STC OFFICE FUR NITURE ESSENDANT CO INV:01B3B28/0 1B3B25 31SRKDZ,31SRKDW, 1 PCS STC OFFICE SUP PLIES ESSENDANT CO INVOICE:31SRN GK, 31SRNGL,31SRNGJ,31SRNGC,31 SRNGD, 6 CTN STC CREAMS SET BLICK ART MATERIALS ORDER. 30931555 8 CTN STC OFFICE EQU IPMENT TOPS INVOICE:0005366225-IN 7 CTN STC OFFICE EQU IPMENT TOPS INVOICE.0005366225-IN 2 CTN STC OFFICE EQU IPMENT SMEAD MFG INVOICE.00053645 43-IN 1 PLT STC HP PRINTIN G SUPPLIES ABBOUD TRADING CORP INV.21 0075 1 PLT STC OFFICE SUP PLIES MEAD PRODUCTS LLC INV.0005 362245-IN 1 PLT STC OFFICE SUP PLIES E S ROBBINS CORP INV:0005363791-IN 1 CTN STC INTEGRATED DECT MEADS MITEL DISTRIBUTION INV.900 518193 1 CTN STC AUTO PARTS ROCKAUTO LLC ORDER.2647288 42 1 CTN STC OFFICE SUP PLIES MITEL DISTRIBUTION INV.900 518194 1 CTN STC COFFEE BAG S CHIKE NUTRITION LLC #1CT0K HMJG 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.93986 53.3273054 1 CTN STC SHINY SELF INK STAMP JP COOKE COMPANY INV.82277 4 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.62034 74.3297047 1 CTN STC OFFICE EQU IPMENT 3M CO INV:0005364545-IN 1 BAG STC PERSONAL E FFECTS SHEIN DISTRIBUTION CORPORA TION ORDER.GSUNFV45U001XYR 1 ENV STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.36736 17.8629814 114.6239795.6111443. 1 CTN STC AUTO PARTS ROCKAUTO LLC ORDER.2647288 42 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.11730 99.5542635 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.113.89138 67.2317808 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.54477 56.2772203 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.73466 91.7369856 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.28799 10.1009068 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.88948 46.9386639 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.91544 13.6096214 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.10363 47.2371447 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.77626 46.2177826 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.30064 55.8268233 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.01263 26.6228213 5 CTN STC INTER OFFI CE ENVELOPES THE BEST PRINTSHOP INC INV .71330 2 CTN STC OFFICE SUP PLIES BAUMGARTENS INV.0005367729 -IN 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.111.29888 26.4645838 1 CTN STC OFFICE SUP PLIES PILOT CORPORATION OF AMERI CA INVOICE. 0005370910-IN 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.111.29888 26.4645838 1 CTN STC OFFICE SUP PLIES AMAX/GOODS IQ INV.00053645 44-IN 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.75846 23.8793010 1 CTN STC OFFICE EQU IPMENT INGRAM MICRO INV:17.49076. 11 2 CTN STC HINGED DEL I CONTAINER WEBSTAURANTSTORE ORDER.947 27021 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.113.45268 30.7349825 9 CTN STC OFFICE EQU IPMENT INGRAM MICRO INV.17.53814. 11 1 ENV STC MERCHANDIS E ITEMS AMAZON.COM ORDER.111.81465 45.8172201 1 CTN STC OFFICE SUP PLIES DIVERSIFIED COMPUTER SUPPL IES INVOICE:0005371100-IN 1 PCS STC EQUIPMENT TOPS PRODUCTS INV:00053662 24-IN 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.62447 97.5321861 1 BAG STC MERCHANDIS E ITEMS AMAZON.COM ORDER.111.83049 51.2357869 1 CTN STC TOOLS AMAZON.COM ORDER.114.85536 79.5993832 30 PCS STC OFFICE EQU IPMENT HNI CORPORATION INV:22341 96 1 ENV STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.64654 78.0727453 1 CTN STC MERCHANDIS E USTX WAREHOUSE 1 CTN STC OFFICE EQU IPMENT INGRAM MICRO INV:17.43873. 11 1 CTN STC OFFICE EQU IPMENTS AT CROSS INVOICE:#INUS6992 9 1 BDL STC MERCHANDIS E ITEMS AMAZON.COM ORDER.114.92483 56.8057024 1 CTN STC MERCHANDIS E ITEMS AMAZON.COM ORDER.112.83950 66.2909017

KNITTED LADIES T-SHIRT & T ANK TOPS PO NO.: 23061260 , 23054635, 23054636, 23 053770, 2 3053771, 230612 58, 23061259, 23058683, 230 58684, 23054649, 230546 50 STYLE/ART CODE N O.:UN W-COBRA RACE TT, UNW-F21 - GREENWITCH , UNW-LIBERT Y TOUR1, UNW-ROLLINGGSK, UNW-R OWDY-1-P, UNW-SUNDAY BRUNCH HS CODE:6109100 MEDU5012368 001 0 INV NO.KAS/IBBL/234-23 DT:04.12.2023 EXP NO.0 0000894/001567/2023 DT:0 4.12.2023 S /C NO.A360-F2 1-KAS-YRN04-2023 DT: 20. 07.2 023 ALSO NOTIFY: U RBAN NATION APPAREL IN C 17023 SUMMER MEADOW LA S ONOMA CA 95476-3 317,USA.

RADLEY POWER RECLINER LAF PC-S ONOMA BTR HTS #: 940161601 1

BATH VANITY HS CODE: 940360 ACI SPO WHS-1384-34131419 PAY ABLE IN US, FREIGHT COLLECT S ONOMA DINING TABLE VICTORIA 6-DRAWER DRESSER HS CODE: 940 36090 ACI SPO WHS-1987-339084 59 PAYABLE IN US, FREIGHT COL MRKU4864273 001 LECT SONOMA DINING TABLE VI CTORIA 6-DRAWER DRESSER HS CO DE: 94036090 ACI SPO WHS-1987 -33908459 PAYABLE IN US, FREI GHT COLLECT 2 DRAWER TABLE HS CODE: 94036090 ACI SPO WHS -1422-34135754 PAYABLE IN US, FREIGHT COLLECT - THU THI MRKU4864273 001 EM WARD, THU DUC CITY, HO CHI MINH CITY, VIETNAM

HOME TEXTILE PRODUCTS SHEET S ET : 100% (ORG) COTTON WOVEN . HS CODE:6302215010,6302215 020,630 2319010,6302319020, PO NO:2719257PTM,2772317PTM, 27350 17PTM,2735006PTM,273500 7PTM, INV. NO:10079 OB2 23 MRKU0206680 001 DATE:01-09-2023 EXP NO:0885-0 08851-2023 DATE:17-09-2023 C ONT. NO:WS/ZZFL/DP/23/066 DAT E:29-08-2023 FREIGHT COLLECT 3RD NOTIFY PARTY WILLIAMS-S ONOMA SINGAPORE, PTE LTD 775 5 POLK LN, OLIVE BRANCH, MS 38654, UNITED STATES

RADLEY POWER RECLINER LAF PC-S ONOMA BTR HTS #: 940161601 1

HOME TEXTILE PRODUCTS SHEET S ET & PILLOCASE : 100% COTTON (ORG) WOVEN. HS CODE:63022170 10 & 6302217020, PO NO:2707 174PBM, INV. NO:8394 SCC 23 DATE:01-08-2023 EXP NO:0885-0 08516-2023 DATE:27-08-2023 TRHU2729460 001 CONT. NO:WS/ZZFL/DP/23/044 DA TE:08-05-2023 FREIGHT COLLECT 3RD NOTIFY PARTY WILLIAMS-S ONOMA SINGAPORE, PTE LTD 77 55 POLK LN, OLIVE BRANCH, MS 38654, UNITED STATES

HOME TEXTILE PRODUCTS SHEET S ET: 100% ORG COTTON WOVEN. HS CODE:6302315010,6302319020 & 6302315020, PO NO:2125810 8PKR, INV. NO:8392 OB1 23 DA TE:01-08-2023 EXP NO:0885 -00 8515 -2023 DATE:27-08-2023 TRHU2729460 001 CONT. NO:WS/ZZFL/DP/23/044 DA TE:08-05-2023 FREIGHT COLLECT 3RD NOTIFY PARTY WILLIAMS-S ONOMA SINGAPORE, PTE LTD 77 55 POLK LN, OLIVE BRANCH, MS 38654, UNITED STATES

RADLEY POWER RECLINER RAF PC-S ONOMA BTR HTS #: 940161601 1

RADLEY POWER RECLINER RAF PC-S ONOMA BTR HTS #: 940161601 1 -------------------------- --------- ---NOTIFY PARTY 1 EMAIL: FH.SW@OECGROUP.COM AC TUAL VENDOR:1.MINGBO (HUIZHO U) SMART HOME TECHNOLOGY CO TCNU8813363 008 ., LTD 2.HALO CREATIVE&DESIG N AMERICAS LTD 3.UNITED STRA NGERS INC LTD. ------------- ---------------------- L ADEN ON BOARD THIS SHIPMENT CONTAINS NO WOOD PACKAGING MAT ERIAL

DESCRIPTION OF GOODS: TEXTILE GOODS PO NUMBER: 2712793PBM 100% BCI COTTON PRINTED (SHEE T SET AND PILLOW CASE) INVO ICE NO: EXP/M-36/0218/2024 GD #:KPPE-EF-44446-31-08-2023 QT Y:1404 NET WTT:1561.00 KGS F GCXU5748554 001 REIGHT COLLECT "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF GCXU5748554 001 .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM

2000 PCS HS CODE: 6301.3 000 INVOICE NO: LM-LHT/2 3-24/ 0730 100% COTTON R EACTIVE D YED/ BLEACHED W HITE BLANKET. GD NO & DA TE: KPPE-EF-39220-24-08-20 23 P.O. NO. 1461 8793 - --------- SKU NO: UP C NO . OF PKGS / CTNS NO.OF PCS (UNITS) DESCR IPT ION OF GOODS 17938836 400179388365 1 4 TCKU4801185 001 NAVY SONOMA COTTON BLANKET - TWIN 46959860 40046 9598603 4 16 NAVY SO NOMA COTTO N BLANKET - F/Q 58001223 400580012231 4 1 6 NAVY SONOMA COT TON BLANKET - KING 1793 8 837 400179388372 2 8 TAN SONOMA COTTO N BLANK ET - TWIN 46959861 400 469598610 4 16 TAN S ONOMA COTTON BLANKET - F/Q 5 8001231 400580012316 2 8 TAN SONOMA COT TCKU4801185 001 T ON BLANKET - KING 304707 16 40030470716 0 32 1 28 WHITE SONOMA COTTON B LANKET - TWIN 49104570 400491045700 119 476 WH ITE SONOMA COTTON BLAN KET - F/Q 49104580 400 491045809 73 292 WHI TE SONOMA COT TON BLANKET - KING ----- 30470714 4003047 07146 34 136 GRAY SONOMA COTTON BLANKE T - TWIN 49104568 4004 91045687 133 532 TCKU4801185 001 GRA Y SONOMA COTTON BLANKET - F/Q 491045 78 400491045 786 92 368 GRAY SONO MA COTTON BLANKET - KING -------- NET WEIGHT: 38 80.43 KGS

HOME TEXTILE PRODUCTS SHEET S ET:100% (ORG) & 100% ( BCI) COTTON WOVEN. HS CODE:6302319 020,6302319010 ,6302215010,63 02219020 & 63022158020, PO NO:2615368PKM,2706700PKM,2706 6 92PKM,2706683PKM,2706651PKM MRSU4326054 001 , 2706653PKM, INV. NO:6366 OB2 23 DATE:01-07-2023 EXP N O:0885-006569-2023 DATE:16-07 -2023 CONT. NO:WS/ZZFL/DP/23/ 044 DATE:08-05-2023 FREIGHT COLLECT N3 PARTY WILLIAMS-S ONOMA SINGAPORE, PTE LTD 77 55 POLK LN, OLIVE BRANCH, MS MRSU4326054 001 38654, UNITED STATES

"SHEET SET MADE UPS: 100% CO TTON HS CODE: 6302.31.90 INV OICE NO. NCL/S/0868/2023 PO# :2446961PBM GD NO.KPPE-SB-416 9-08-07-2023 " "FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S FFAU2344733 001 ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CA RGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM

NAIL TABLE - SONOMA NAIL TABLE - SONOMAW-P DOUBLE NAIL TABLE - SONOMA TRIPLE NAIL TABL ESONOMA TRIPLE NAIL TABLE - SONOMA W-P N AIL TABLE - AVON I DOUBLE NAIL TABLE - AVONI DOUBLE NAIL TABLE - AVON I W-P NAIL TABLE - NOVA I RECEPTION - NAPA SQUARE RECEPTION - NAPACURVE RECEPTION - NAPA RECEPTION -S TCNU7268520 001 ONOMA II PEDIKIT - SONOMAPEDIKIT - AVONI PEDIKIT - NOVA I

HOME TEXTILE MRSU5748579 001 9394PTM 2634412WEM 2559545PK M 2494055WEM 2634411WEM COM MERCIAL INV# AKTM/EXP-21800 P O NUMBERS: NET WEIGHT: 6 499.85 KGS FREIGHT COLLECT GD NO : KPPE-EF-240917 DATE D : 31-05-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRSU5748579 001 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM

WASH-BASINS (14 PALLETS) FORWARDER COMMISSION PPD + BL FEE ALL OTHER CHARGES COLLE CT AT DEST. AMS CARE BY MAER SK PART LOAD 2 OF 2: REQUEST ED 2 BLS, ONE FOR WILLIAMS S ONOMA, THIS ONE FOR CLIENTE MRKU3258369 001 REJUVENATION (PROPERTY OF WI LLIAMS SONOMA) TAX ID SHIPPE R IT01908560517 TAX ID CONSI GNEE 93-080345700 TAX ID SEC OND NOTIFY 11332065800

2318 CARTONS GOODS DECLARATIO N: HOME TEXTILE HTS CODE: 63 02219050, 6304920000, 6303910 010, 6303910020, 9404908020, 9404908040 COMMERCIAL INV#A KTM/EXP- 21853 PO NUMBERS: 2 434166PBM 2534853PBM 254659 MRKU0830953 001 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 001 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM MRKU0830953 003 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 003 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM MRKU0830953 004 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 004 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM MRKU0830953 005 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 005 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM MRKU0830953 006 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 006 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM MRKU0830953 007 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 007 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM MRKU0830953 008 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 008 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM MRKU0830953 009 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 009 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM MRKU0830953 010 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 010 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM MRKU0830953 011 5PBM 2554026PBM 2660178PBM 2692416PBM 2609821PBM 26535 67PBM 2653569PBM 2671077PBM 2692421PBM NET WEIGHT: 7039.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-245892 DATE : 07-06-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D MRKU0830953 011 ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEFF .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM

GARMENTS KNITTED LADIES T-SHIRT 100% COTTON P O NO.515384,10487068, 10486987,23010139,23010 140, 23011877,23009600,23011878, 23009601,230 11879,23009597 STYLE/ART CODE NO. GRRIOT,RSP- BEAUTIFUL, RSP-CALIPALMS,G73463S-K,UNW-10064- PD2,UNW10226-1, UNW-10588 HS CODE=61091000 IN V NO.KAS/IBBL/84-23 DT=04.04.2023 EXP NO.0000 WHLU5808749 001 0894/000633/2023 DT=05.04.2023 L/C NO.A360-F2 1-KAS101-2023 DT=12.01.2023 ALSO NOTIFY= URBA N NATION APPAREL INC 17023 SUMMER MEADOW LA S ONOMA CA 95476-3317,USA. THIS B/L ISSUED AGAI NST HBL NO.NLLS2304051

GOODS DECLARATION: HOME TEXTI LE MSKU8241714 001 FREIGHT COLLECT GD NUMBER: KPPE-EF-200026 GD NUMBER: KPPE-EF-200159 DATE: 31-03-2023 "FOR ALL CAR GO MOVING INLAND TO MEMPHIS/D ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PART Y ON THE WAY BILL SO WSI CAN MSKU8241714 001 RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEF F.WORD@EXPEDITORS.COM JENNIFE R.CONNINGHAM@EXPEDITORS .COM

DESCRIPTION OF GOODS: TEXTILE GOODS PO NUMBER: 2498401PTM 100% BCI COTTON PRINTED (COM FORTER, SHAM) INVOICE NO: EX P/M-36/0934/2023 GD NO: KPPE -SB-199567-30-03-2023 QTY:952 NET WTT: 1494.90 KGS FREIG TCKU6980773 001 HT COLLECT "CARGO MUST BE REL EASED AGAINST PRESENTATION O F ORIGINAL FCR" FOR ALL CAR GO MOVING INLAND TO MEMPHIS/D ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS TCKU6980773 001 FROM THE RAIL FOR ARRIVING C ARGO - EMAIL ADDRESS: JEFF. WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM

GOODS DECLARATION: HOME TEXTI LE MRSU4898928 001 1357 PO NUMBERS: 2440462PKM 2474788WEM 2493971WEM 24130 68PTM 2474799WEM 2509249WEM 2440464PKM 21225283PBR 25092 57WEM 2473363PTM 2465046WEM 2509241WEM NET WEIGHT: 6 884.44 KGS FREIGHT COLLECT GD NO : KPPE-EF-185127 DATE MRSU4898928 001 : 09-03-2023 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CA RGO" - EMAIL ADDRESS: JEFF MRSU4898928 001 .WORD@EXPEDITORS.COM JENNIFER .CONNINGHAM@EXPEDITORS .COM

565 CARTONS GOODS DECLARATION : HOME TEXTILE TLLU2391343 001 PBM 2446950PBM NET WEIGHT: 4149.60 KGS FREIGHT COLLECT GD NO : KPPE-EF-175700 DAT E : 23-02-2023 "FOR ALL CAR GO MOVING INLAND TO MEMPHIS/D ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PART Y ON THE WAY BILL SO WSI CAN TLLU2391343 001 RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO" - EMAIL ADDRESS: JEF F.WORD@EXPEDITORS.COM JENNIFE R.CONNINGHAM@EXPEDITORS .COM

610 CARTONS GOODS DECLARATION : HOME TEXTILE "FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS

TOTAL = 294 CARTONS = 1176 PCS HS CODE: 630 1.3000 INVOICE NO: LM-LHT/22-23 / 2301 100% COTTON REACT IVE DYED BLANKET. GD NO & DAT E:KPPE-EF-165814-09-0 2-2023 NET WEIGHT : 2 635 .36 KGS P.O. NO. 144219 30 --------- ----- SKU NO: UPC NO. OF PKGS / CTNS NO. OF PCS (UNITS ) DESCRIPTION OF GOODS 5 TCLU8184237 001 6082662 665721171615 28 112 BLUE IVORY SONO MA COTTON BLANKET - TWIN 73137399 6657 21171622 74 296 BLUE IVORY SON OMA COTTON BLANKET - F/Q 79091709 665721171639 45 1 80 BLUE IVORY SON OMA COTTON BLANKET - KING 56082663 665721171646 28 112 GRAY IVOR Y SO NOMA COTTON BLANKET - TWIN 73137392 66 5721171653 74 296 GRAY IVORY S ONOMA COTT TCLU8184237 001 ON BLANKET - F/Q 79091708 665721171660 45 180 GRAY IVORY S ONOMA COTTON BLANKET - KI N G FREIGHT COLLECT ------ ---------------- ---------- -- II-NOTIFY: EXPEDITORS I NTL OF WA INC 800 RXR PLAZ A 8TH FLOOR WEST TOWER UN I ONDALE NY 11556 UNITED STA TES

579 CARTONS GOODS DECLARATION : HOME TEXTILE "FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS

HS630492 HS630391 HS630221 HS6 30251 HS630291 100% ORGANI C COTTON SUPER SOFT SATEEN DU VETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - PO # 2356945 PTM - SKU #'S 4340412,6459819 ,870534 - QUANTITY - 156 PIE HASU1046825 001 CES INVOICE NO. DTD SHIPPIN G BILL NO. DTD CONTAINER NO . FREIGHT COLLECT S.B NO.:61 96228 16-12-2022 HS CODE: 63 02319050 SB NO. AND DATE: 620 6058, 2022-12-16 FOR ALL CA RGO MOVING INLAND TO MEMPHIS/ DALLAS,PLEASE HAVE WILLIAMS-S HASU1046825 001 ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO --SKYLINE EXPORTS,12A VA SANTH NAGAR,LGB INDL EST SI NGANALLUR, COIMBATORE COIMBAT ORE NORTH SUB-DISTRICT, 64 I HASU1046825 001 NDIA SYNERGY LIFESTYLES PVT L TD,130 DINSHAW PETIT LANE S YNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 IND IA 100% ORGANIC COTTON SUPER SOFT SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - PO # 2404026PTM - SKU #'S HASU1046825 001 6459819,870534 - QUANTITY - 112 PIECES INVOICE NO. DTD SHIPPING BILL NO. DTD CONT AINER NO. FREIGHT COLLECT S. B NO.:6196281 16-12-2022 HS CODE: 6304920000 SB NO. AND D ATE: 6206058, 2022-12-16 10 0% ORGANIC COTTON SUPER SOFT HASU1046825 001 SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - PO # 2433426PTM - SKU #'S 64462 75,9176739 - QUANTITY - 588 P IECES INVOICE NO. DTD SHIPP ING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO.: 6197213 16-12-2022 HS CODE: HASU1046825 001 6302319050 SB NO. AND DATE: 6206058, 2022-12-16 100%COTT ON WOVEN STRIPE CANDLE WICK S HOWER CURTAIN MADE UPS OF IND IAN ORIGIN MAIL PO NO : 2351 461WEM SKU NO : 1951954 QAUN TITY : 504 PCS INVOICE NO : DTD: SHIPPING BILL NO: HASU1046825 001 DTD: CONTAINER NO : FR EIGHT COLLECT S.B NO.:6206058 16-12-2022 HS CODE: 6303910 020 SB NO. AND DATE: 6206058, 2022-12-16 100% ORGANIC CO TTON SUPER SOFT SATEEN SHEETS ET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - PO # 2 HASU1046825 001 409564PTM - SKU #'S 3124060,5 445018,8720903 - QUANTITY - 9 16 SETS INVOICE NO. DTD SH IPPING BILL NO. DTD CONTAINE R NO. FREIGHT COLLECT S.B NO .:6197099 16-12-2022 HS COD E: 6302319010 6302319020 SB NO. AND DATE: 6206058, 2022-1 HASU1046825 001 2-16 100% ORGANIC COTTON SUPE R SOFT SATEEN DUVETS - MADE UPS OF INDIAN ORIGIN - PO # 2404016PTM - SKU # 870534 - QUANTITY - 200 PIECES INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT C OLLECT S.B NO.:6206033 16-1 HASU1046825 001 2-2022 HS CODE: 6302319050 S B NO. AND DATE: 6206058, 2022 -12-16 100% ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASES - MADE UPS OF IND IAN ORIGIN - PO # 2409814PTM - SKU #'S 2354891,5927169,74 77438,747791 7,7478357,87567 HASU1046825 001 37 - QUANTITY - 1204 SETS IN VOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREI GHT COLLECT S.B NO.:6206084 16-12-2022 HS CODE: 630231901 0 6302319020 SB NO. AND DAT E: 6206058, 2022-12-16 100% ORGANIC COTTON WOVEN JACKSON HASU1046825 001 STRIPE DUVET & SHAM MAIL PO NO: 2404000PTM MADE UPS OF IN DIAN ORIGIN SKU NO: 3193222,7 916181 QUANTITY: 92 PCS INV NO: DTD: SHIPPING BILL NO: DTD: CONTAINER NO: FREIG HT COLLECT S.B NO.:6196292 1 6-12-2022 INVOICE NO.: SE/255 HASU1046825 001 /22-23 HS CODE: 6302319050 SB NO. AND DATE: 6206058, 202 2-12-16 SHIPPER: SYNERGY LI FESTYLES PVT LTD DINSHAW PETI T LANE SYNERGY HOUSE, BEHIND DIGVIJAY

803 CARTONS GOODS DECLARATION : HOME TEXTILE "FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS

DESCRIPTION OF GOODS: TEXTILE GOODS TCNU4711743 001 NVOICE NO: EXP/M-36/0623/2023 GD NO: KPPE-SB-140420-05-01- 2023 QTY: 1134 "FOR ALL CARG O MOVING INLAND TO MEMPHIS/D ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS TCNU4711743 001 FROM THE RAIL FOR ARRIVING C ARGO" NET WTT: 973.50 KGS FR EIGHT COLLECT "CARGO MUST BE RELEASED AGAINST PRESENTATI ON OF ORIGINAL FCR" - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR S.COM JENNIFER.CONNINGHAM@EX PEDITORS .COM

1857 CARTONS GOODS DECLARATIO N: HOME TEXTILE HTS CODE: 94 04908020, 9404908040, 6302319 010, 6302319020 FOR ALL CAR GO MOVING INLAND TO MEMPHIS/D ALLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY

HS570339 HS570310 HS570241 HS7 00992 HS441990 HS680291 HS83 0629 HS940320 POLYESTER CARP ETS (FLOOR COVERINGS) (HANDLO OM WOVEN - PILED) PURCHASE O RDER#2307276WEM DEPT:809 HS CODE:5702.42.20.20 SKU#427103 MSKU0273206 001 3 INV#AIM0000/22-23 DT - FR EIGHT COLLECT S.B NO.:564843 7 23-11-2022 INVOICE NO.: AI M1701 HS CODE: 5702422020 SB NO. AND DATE: 5648437, 2022- 11-23 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 C ONSIGNEE'S COMPANY CODE USCI MSKU0273206 001 942203880 SHIPPER'S PHONE NUM BER 91 22 33088200 CONSIGNE E'S PHONE NUMBER 01 415-421-7 900 NAME OF CONTACT PERSON FO R CONSIGNEE TAIMUR MATIN P HONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-540 1 POLYESTER TUFTED CARPETS ( MSKU0273206 001 FLOOR COVERINGS)(HANDTUFTED PILED) PURCHASE ORDER#230726 4WEM DEPT:809 HSCODE:5703.39 .10.00 SKU#1028581, INV#000 0/22-23 DT: FREIGHT COLLECT S.B NO.:5648415 23-11-2022 INVOICE NO.: AIM1700 HS CODE : 5703391000 SB NO. AND DATE: MSKU0273206 001 5648415, 2022-11-23 HAND TU FTED WOOLLEN CARPET,MACHINE TUFTED CARPET OF MANMADE FIBR E.. ORDER NO: 2417113WEM, 24 17173WEM QTY: 115 HTS CODE: 5703102000,5703392090 INVOI CE NO: YO-2659 DATED 28/10/20 22 SHIPPING BILL NO: S.B NO MSKU0273206 001 .:5729287 25-11-2022 HS CODE : 5703392030 SB NO. AND DATE: 5729287, 2022-11-25 RUG: 10 0% WOOL HAND TUFTED OF PILE 5X8 FT. RUG: 68% WOOL/32% R AYON HAND TUFTED OF PILE 8 X10 FT. RUG: 68% WOOL/32% RAY ON HAND TUFTED OF PILE 5X8 MSKU0273206 001 FT. HAND TUFTED WOOLLEN CAR PET ORDER NO: 2417121WEM QTY : 25 HTS CODE: 5703102000 IN VOICE NO: YO-2660 DATED 28/1 0/2022 SHIPPING BILL NO: S.B NO.:5728253 25-11-2022 HS C ODE: 5703102000 SB NO. AND DA TE: 5728253, 2022-11-25 HAN MSKU0273206 001 D WOVEN WOOLLEN SHAG RUG ORDE R NO: 2413382WEM QTY: 12 HTS CODE: 5703100000 INVOICE NO : YO-2669 DATED 28/10/2022 S HIPPING BILL NO: S.B NO.:5728 900 25-11-2022 HS CODE: 5702 412000 SB NO. AND DATE: 5728 900, 2022-11-25 RUG 100% WOO MSKU0273206 001 L HAND WOVEN OF PILE 8X10 FT HAND TUFTED WOOL/VISCOSE CA RPET ORDER NO: 2417039WEM QT Y: 30 HTS CODE: 5703102000 I NVOICE NO: YO-2680 DATED 28/ 10/2022 SHIPPING BILL NO: S. B NO.:5728898 25-11-2022 HS CODE: 5703102000 SB NO. AND D MSKU0273206 001 ATE: 5728898, 2022-11-25 S. B NO.:5663331 23-NOV INVOICE NO.: EXP/891 HS CODE: 700992 5095 SB NO. AND DATE: 5663331 , 2022-11-23 POLYESTER/VISC OSE HANDLOOM CARPETS (FLOOR C OVERINGS)( WOVEN PILED) PO#2 417123WEM DEPT#854 HSCODE:5 MSKU0273206 001 702.42.20.20 SKU#3044678, 322 3363, 9578842 INV#AIM/22-23 DT- FREIGHT COLLECT S.B NO. :5648453 23-11-2022 INVOICE NO.: AIM/1719 HS CODE: 570242 2020 SB NO. AND DATE: 5648453 , 2022-11-23 POLYESTER/VISC OSE HANDLOOM CARPETS (FLOOR C MSKU0273206 001 OVERINGS)( WOVEN PILED) PO#2 417123WEM DEPT#854 HSCODE:5 702.42.20.20 SKU#3044678, 322 3363, 9578842 INV#AIM1719/22- 23 DT- 09-11-2022 S.B.NO: 5 648453 DT- 23-11-2022 FREIGH T COLLECT =================== ===== POLYESTER RUGS (FLOOR MSKU0273206 001 COVERINGS)(POWERLOOM WOVEN P ILED) PO#2388078WEM DEPT#854 HSCODE:5702.42.20.80 SKU#5 644606 INV#AIM/22-23 DT- FR EIGHT COLLECT S.B NO.:5649480 23-NOV INVOICE NO.: AIM175 1 HS CODE: 5702422080 SB NO. AND DATE: 5649480, 2022-11-2 MSKU0273206 001 3 TABLE WARE & KITCHENWARE OF ACACIA WOOD & STONE PO# 23 51497WEM S.B NO.:5733129 26- NOV-22 INVOICE NO.: 202223190 0 HS CODE: 4419909100 SB NO . AND DATE: 5733129, 2022-11- 26 CARTONS CONTAINING ARTICLE S OF STONE ( OTHERS ) MADE O MSKU0273206 001 F STONE PO# 21183106WER S.B NO.:5725915 25-NOV-22 INVOI CE NO.: 2022231901 HS CODE: 6 802911500 SB NO. AND DATE: 57 25915, 2022-11-25 CARTONS C ONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 21183106WER INV# 2022231901 MSKU0273206 001 S/BILL NO# 5725915 S/BILL DT # 25.11.22 BUYER# WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 VARIOUS HOUSEHOLD GO OD OR ACCESSORIES (HANDICRAFT S ARTICLE OF ALUMINIUM WITH MSKU0273206 001 STAINLESS STEEL.) COVERING PU RCHASE ORDER NUMBER 21211102 WER/ SKU NUMBERS 9431462. THE DESCRIPTION AS PER COMMERCIA L INVOICE NUMBER: CLG/22/5407

HS842489 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE & SS PO# 24072 75PBM INVOICE NO.: 2022232015 , 14-DEC-2022 HS CODE: 6802 911500 SB NO. AND DATE: 61361 64, 14-DEC-2022, FOR ALL CAR HASU5052410 001 GO MOVING INLAND TO MEMPHIS/ DALLAS,PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO

WOOD TRUNK SHAPED BAR - TIN# 000-346-848-000 FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS MTSU9626401 001 FROM THE RAIL FOR ARRIVING CA RGO

HS630492 HS940360 HS630499 HS8 30242 HS940490 HS940440 HS63 0239 HS442090 HS420291 HS940 529 HS570292 HS630790 HS6811 89 HS830630 VARIOUS HOUSEHOL D GOOD OR ACCESSORIES (HANDIC RAFTS ARTICLE OF ALUMINIUM, TCKU7700985 001 COVERING PURCHASE ORDER NUMBER 2365768PBM/ SKU NUMBERS 67 10711. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/22/4909 DT 31/10/22 S.B N O.:5776377 28-11-2022 DT. "FREIGHT COLLECT" HS CODE: 76 15109100 SB NO. AND DATE: 577 TCKU7700985 001 6377, 2022-11-28 FOR ALL CA RGO MOVING INLAND TO MEMPHIS/ DALLAS,PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO PILLOW COVER: 85% COTTON TCKU7700985 001 /15% LINEN WOVEN 16X26 INCH ES. P.O. NO: 2370272PBM INV . NO: SHEPVT/1723/22-23 DTD.2 1.10.2022 "SHIPPING BILL NUMB ER" "FREIGHT : COLLECT" S.B NO.:5748563 26-11-2022 INVO ICE NO.: EXP/2253 HS CODE: 63 04920000 SB NO. AND DATE: 574 TCKU7700985 001 8563, 2022-11-26 DECORATIVE PILLOW COVER-100% COTTON WOV EN. P.O. NO: 2379956PBM INV. NO: SHEPVT/1731/22-23 DTD.22 .10.2022 "SHIPPING BILL NUMBE R" "FREIGHT : COLLECT" S.B NO.:5690484 24-11-2022 INVO ICE NO.: 2223 HS CODE: 630492 TCKU7700985 001 0000 SB NO. AND DATE: 5690484 , 2022-11-24 VARIOUS HOUSEH OLD GOOD OR ACCESSORIES (HAND ICRAFTS FURNITURE OF MDF(ENGI NEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMB ER 2384038PBM/ SKU NUMBERS 2 914754,5506300. THE DESCRIPTI TCKU7700985 001 ON AS PER COMMERCIAL INVOICE NUMBER: CLG/22/5542 DT 28/11 /22 S.B NO.:5776217 28-11-20 22 DT. "FREIGHT COLLECT" HS CODE: 9403608081 SB NO. AND DATE: 5776217, 2022-11-28 V ARIOUS HOUSEHOLD GOOD OR ACCE SSORIES (HANDICRAFTS FURNITUR TCKU7700985 001 E OF MDF(ENGINEERED WOOD)WIT H WOOD,IRON.) COVERING PURCHA SE ORDER NUMBER 2384038PBM/ S KU NUMBERS 2914754,5506300. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/22/5 542 DT 28/11/22 S.B NO.:5776 217 28-11-2022 DT. "FREIGHT TCKU7700985 001 COLLECT" HS CODE: 940360808 1 SB NO. AND DATE: 5776217, 2022-11-28 PILLOW COVER: 100% LINEN WOVEN 14X20 INCHES. P.O. NO: 2406875PBM INV. NO: SHEPVT/1741/22-23 DTD.23.10. 2022 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.: TCKU7700985 001 5690538 24-11-2022 INVOICE N O.: 2220 HS CODE: 6304993500 SB NO. AND DATE: 5690538, 20 22-11-24 DECORATIVE PILLOW C OVER-100% COTTON WOVEN P.O. NO. 2406878PBM INV. NO: SHEPV T/1742/22-23 DTD.23.10.2022 "SHIPPING BILL NUMBER" "FREI TCKU7700985 001 GHT : COLLECT" S.B NO.:569049 9 24-11-2022 INVOICE NO.: 22 19 HS CODE: 6304920000 SB N O. AND DATE: 5690499, 2022-11 -24 DECORATIVE PILLOW COVER-1 00% COTTON WOVEN PILLOW COVE R: 62% WOOL/ 37% COTTON/1% O THER FIBER WOVEN 16X26 INCHE TCKU7700985 001 S. P.O. NO: 2406882PBM INV. NO: SHEPVT/1744/22-23 DTD.23. 10.2022 "SHIPPING BILL NUMBE R" "FREIGHT : COLLECT" S.B N O.:5717897 25-11-2022 INVOIC E NO.: 2237 HS CODE: 63049960 10 SB NO. AND DATE: 5717897, 2022-11-25 159 CARTONS BRA TCKU7700985 001 SS BUILDERS HARDWARE FITTING FOR DOORS & WINDOWS OF BASE METAL. PO#2346839PBM INVOICE NO: 0785 DATED: 28.10.2022 NET WEIGHT: 555.120 KG GROSS WEIGHT: 815.100 KG S.B NO.:5 776398 28-11-2022 DATED: HS CODE: 83024110 FREIGHT COLLE TCKU7700985 001 CT HS CODE: 8302426000 SB N O. AND DATE: 5776398, 2022-11 -28 159 CARTONS BRASS BUILDE RS HARDWARE FITTING FOR DOOR S & WINDOWS OF BASE METAL. P O#2346839PBM INVOICE NO: 0785 DATED: 28.10.2022 NET WEIG HT: 555.120 KG GROSS WEIGHT: TCKU7700985 001 815.100 KG S.B NO.:5776398 2 8-11-2022 DATED: HS CODE: 83 024110 FREIGHT COLLECT HS C ODE: 8302426000 SB NO. AND DA TE: 5776398, 2022-11-28 130 CARTONS BRASS BUILDERS HARDW ARE FITTING FOR DOORS & WINDO WS OF BASE METAL. PO#2346867 TCKU7700985 001 PBM INVOICE NO: 0786 DATED: 28.10.2022 NET WEIGHT: 775.4 40 KG GROSS WEIGHT: 927.200 K G S.B NO.:5776406 28-11-2022 DATED: HS CODE: 83024110 FREIGHT COLLECT HS CODE: 8302 426000 SB NO. AND DATE: 57764 06, 2022-11-28 QUILT: 100% TCKU7700985 001 COTTON SHELL WITH EMBELLISHM ENTS 100% POLYESTER BATTING. P.O. NO: 2384644PBM INV. NO : SHEPVT/1737/22-23 DTD.22.1 0.2022 "SHIPPING BILL NUMBER" MRKU2027067 001 COVERING PURCHASE ORDER NUMBER 2365768PBM/ SKU NUMBERS 67 10711. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: C LG/22/4909 DT 31/10/22 S.B N O.:5776377 28-11-2022 DT. "FREIGHT COLLECT" HS CODE: 76 15109100 SB NO. AND DATE: 577 MRKU2027067 001 6377, 2022-11-28 FOR ALL CA RGO MOVING INLAND TO MEMPHIS/ DALLAS,PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO PILLOW COVER: 85% COTTON MRKU2027067 001 /15% LINEN WOVEN 16X26 INCH ES. P.O. NO: 2370272PBM INV . NO: SHEPVT/1723/22-23 DTD.2 1.10.2022 "SHIPPING BILL NUMB ER" "FREIGHT : COLLECT" S.B NO.:5748563 26-11-2022 INVO ICE NO.: EXP/2253 HS CODE: 63 04920000 SB NO. AND DATE: 574 MRKU2027067 001 8563, 2022-11-26 DECORATIVE PILLOW COVER-100% COTTON WOV EN. P.O. NO: 2379956PBM INV. NO: SHEPVT/1731/22-23 DTD.22 .10.2022 "SHIPPING BILL NUMBE R" "FREIGHT : COLLECT" S.B NO.:5690484 24-11-2022 INVO ICE NO.: 2223 HS CODE: 630492 MRKU2027067 001 0000 SB NO. AND DATE: 5690484 , 2022-11-24 VARIOUS HOUSEH OLD GOOD OR ACCESSORIES (HAND ICRAFTS FURNITURE OF MDF(ENGI NEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMB ER 2384038PBM/ SKU NUMBERS 2 914754,5506300. THE DESCRIPTI MRKU2027067 001 ON AS PER COMMERCIAL INVOICE NUMBER: CLG/22/5542 DT 28/11 /22 S.B NO.:5776217 28-11-20 22 DT. "FREIGHT COLLECT" HS CODE: 9403608081 SB NO. AND DATE: 5776217, 2022-11-28 V ARIOUS HOUSEHOLD GOOD OR ACCE SSORIES (HANDICRAFTS FURNITUR MRKU2027067 001 E OF MDF(ENGINEERED WOOD)WIT H WOOD,IRON.) COVERING PURCHA SE ORDER NUMBER 2384038PBM/ S KU NUMBERS 2914754,5506300. T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/22/5 542 DT 28/11/22 S.B NO.:5776 217 28-11-2022 DT. "FREIGHT MRKU2027067 001 COLLECT" HS CODE: 940360808 1 SB NO. AND DATE: 5776217, 2022-11-28 PILLOW COVER: 100% LINEN WOVEN 14X20 INCHES. P.O. NO: 2406875PBM INV. NO: SHEPVT/1741/22-23 DTD.23.10. 2022 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT" S.B NO.: MRKU2027067 001 5690538 24-11-2022 INVOICE N O.: 2220 HS CODE: 6304993500 SB NO. AND DATE: 5690538, 20 22-11-24 DECORATIVE PILLOW C OVER-100% COTTON WOVEN P.O. NO. 2406878PBM INV. NO: SHEPV T/1742/22-23 DTD.23.10.2022 "SHIPPING BILL NUMBER" "FREI MRKU2027067 001 GHT : COLLECT" S.B NO.:569049 9 24-11-2022 INVOICE NO.: 22 19 HS CODE: 6304920000 SB N O. AND DATE: 5690499, 2022-11 -24 DECORATIVE PILLOW COVER-1 00% COTTON WOVEN PILLOW COVE R: 62% WOOL/ 37% COTTON/1% O THER FIBER WOVEN 16X26 INCHE MRKU2027067 001 S. P.O. NO: 2406882PBM INV. NO: SHEPVT/1744/22-23 DTD.23. 10.2022 "SHIPPING BILL NUMBE R" "FREIGHT : COLLECT" S.B N O.:5717897 25-11-2022 INVOIC E NO.: 2237 HS CODE: 63049960 10 SB NO. AND DATE: 5717897, 2022-11-25 159 CARTONS BRA MRKU2027067 001 SS BUILDERS HARDWARE FITTING FOR DOORS & WINDOWS OF BASE METAL. PO#2346839PBM INVOICE NO: 0785 DATED: 28.10.2022 NET WEIGHT: 555.120 KG GROSS WEIGHT: 815.100 KG S.B NO.:5 776398 28-11-2022 DATED: HS CODE: 83024110 FREIGHT COLLE MRKU2027067 001 CT HS CODE: 8302426000 SB N O. AND DATE: 5776398, 2022-11 -28 159 CARTONS BRASS BUILDE RS HARDWARE FITTING FOR DOOR S & WINDOWS OF BASE METAL. P O#2346839PBM INVOICE NO: 0785 DATED: 28.10.2022 NET WEIG HT: 555.120 KG GROSS WEIGHT: MRKU2027067 001 815.100 KG S.B NO.:5776398 2 8-11-2022 DATED: HS CODE: 83 024110 FREIGHT COLLECT HS C ODE: 8302426000 SB NO. AND DA TE: 5776398, 2022-11-28 130 CARTONS BRASS BUILDERS HARDW ARE FITTING FOR DOORS & WINDO WS OF BASE METAL. PO#2346867 MRKU2027067 001 PBM INVOICE NO: 0786 DATED: 28.10.2022 NET WEIGHT: 775.4 40 KG GROSS WEIGHT: 927.200 K G S.B NO.:5776406 28-11-2022 DATED: HS CODE: 83024110 FREIGHT COLLECT HS CODE: 8302 426000 SB NO. AND DATE: 57764 06, 2022-11-28 QUILT: 100% MRKU2027067 001 COTTON SHELL WITH EMBELLISHM ENTS 100% POLYESTER BATTING. P.O. NO: 2384644PBM INV. NO : SHEPVT/1737/22-23 DTD.22.1 0.2022 "SHIPPING BILL NUMBER"

910 CARTONS GOODS DECLARATION : HOME TEXTILE TCNU2783913 001 PTM 2388720WEM "FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CA RGO" L/C NO. ILCPDX007004 N TCNU2783913 001 ET WEIGHT: 3715.40 KGS FRE IGHT COLLECT FIU NO : AHB-EX P-081745-04102022 - EMAIL A DDRESS: JEFF.WORD@EXPEDITORS. COM JENNIFER.CONNINGHAM@EXPED ITORS .COM

SEAGRASS WOVEN BASKET - TIN# 000-346-848-000 FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS TLLU6899836 001 FROM THE RAIL FOR ARRIVING CA RGO

PO# 2340560PBM INV# 326/2022 DT. 27/08/2022 PB CLSC SCONCE KIT SGL BRONZE INVOICE NO.: 326/2022 DT. 27/08/2022 H S CODE: 9405414000 SB NO. AND DATE: 4092800 DT.10/9/2022, MRKU2098245 001 ALLAS,PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CA RGO

HS680291 HS630130 HS701399 HS9 40550 HS680221 HS630251 HS63 0492 HS940490 HS830242 MDF JEWELRY BOX LINED WITH TEXTI LE INSIDE AND WRAPPED WITH TE XTILE OUT 22/08/2022 MDF JEW ELRY BOX WRAPPED WITH TEXTIL MRKU3496182 001 E OUTER AND LINED WITH COTTON FABRI MDF JEWELRY BOX LINED WITH TEXTILE INSIDE AND WRAPP ED WITH TEXTILE OUT MDF JEW ELRY BOX WRAPPED WITH TEXTILE OUTER AND LINED WITH COTTON FABRI CARTONS CONTAINING ARTI CLES OF STONE ( OTHERS ) MA MRKU3496182 001 DE OF STONE PO# 2334178WSM I NV# 2022231319 S/BILL NO# 367 2012 S/BILL DT# 23.08.22 BU YER# WILLIAMS-SONOMA SINGAPOR E PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPO RE 539775 65 6831 5900 CARTO NS CONTAINING ARTICLES OF STO MRKU3496182 001 NE ( OTHERS ) MADE OF STONE PO# 2334178WSM INV# 20222313 19 S/BILL NO# 3672012 S/BILL DT# 23.08.22 BUYER# WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 BLANKET: 100% COT MRKU3496182 001 TON WOVEN. BLANKET: 100% COT TON WOVEN. VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICR AFTS LANTERN OF GLASS WITH W OOD.) COVERING PURCHASE ORDER NUMBER 2341984WEM / SKU NUMB ERS 5396846. THE DESCRIPTION AS PER COMMERCIAL INVOICE N MRKU3496182 001 UMBER: CLG/22/3558 DT 24/08/2 2 S.B NO.:3714008 24-08-2022 "FREIGHT COLLECT" VARIOUS H OUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS LANTERN OF ALUM INIUM WITH GLASS.) COVERING PURCHASE ORDER NUMBER 2301665 WEM / SKU NUMBERS 6932076. T MRKU3496182 001 HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/22/35 57 DT 24/08/22 S.B NO.:37146 66 24-08-2022 "FREIGHT COLL ECT" CARTONS CONTAINING ARTIC LES OF STONE ( OTHERS ) MADE OF STONE PO# 2321146WSM IN V# 2022231313 S/BILL NO# 3658 MRKU3496182 001 880 S/BILL DT# 23.08.22 BUYE R# WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QUILT & SHAM : SHELL 100% COTTON & FILLING 100% POLYESTER WOVEN DUVET COVER & SHAM : FRONT & MRKU3496182 001 BACK 100% COTTON WOVEN DUVE T COVER & SHAM : FRONT & BACK 100% COTTON WOVEN DUVET COVE R & SHAM : FRONT & BACK 100% COTTON WOVEN QUILT & SHAM : S HELL 100% COTTON & FILLING 1 00% POLYESTER WOVEN DUVET CO VER & SHAM : FRONT & BACK 100 MRKU3496182 001 % COTTON WOVEN QUILT & SHAM : SHELL 100% COTTON & FILLING 100% POLYESTER WOVEN DUVET COVER & SHAM : FRONT & BACK 1 00% COTTON WOVEN QUILT & SHAM : SHELL 100% COTTON & FILLI NG 100% POLYESTER WOVEN QUIL T & SHAM : SHELL 100% COTTON MRKU3496182 001 & FILLING 100% POLYESTER WOVE N CARTONS CONTAINING ARTICLE S OF STONE ( OTHERS ) MADE O F STONE PO# 2326857WSM INV# 2022231307 S/BILL NO# 365183 7 S/BILL DT# 22.08.22 BUYER# WILLIAMS-SONOMA SINGAPORE PT E LTD 18 TAI SENG STREET #0 MRKU3496182 001 7-07 18 TAI SENG SINGAPORE 5 39775 65 6831 5900 CARTONS C ONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 2326857WSM INV# 2022231307 S/BILL NO# 3651837 S/BILL DT # 22.08.22 BUYER# WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 T MRKU3496182 001 AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 CARTONS CONTAINING AR TICLES OF STONE ( OTHERS ) MADE OF STONE PO# 2342300WEM INV# 2022231308 S/BILL NO# 3 651872 S/BILL DT# 22.08.22 BUYER# WILLIAMS-SONOMA SINGAP MRKU3496182 001 ORE PTE LTD 18 TAI SENG STRE ET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 SH IPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIA L AREA SHASTRIPURAM SIKANDRA MRKU4470393 001 E OUTER AND LINED WITH COTTON FABRI MDF JEWELRY BOX LINED WITH TEXTILE INSIDE AND WRAPP ED WITH TEXTILE OUT MDF JEW ELRY BOX WRAPPED WITH TEXTILE OUTER AND LINED WITH COTTON FABRI CARTONS CONTAINING ARTI CLES OF STONE ( OTHERS ) MA MRKU4470393 001 DE OF STONE PO# 2334178WSM I NV# 2022231319 S/BILL NO# 367 2012 S/BILL DT# 23.08.22 BU YER# WILLIAMS-SONOMA SINGAPOR E PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPO RE 539775 65 6831 5900 CARTO NS CONTAINING ARTICLES OF STO MRKU4470393 001 NE ( OTHERS ) MADE OF STONE PO# 2334178WSM INV# 20222313 19 S/BILL NO# 3672012 S/BILL DT# 23.08.22 BUYER# WILLIA MS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 6 5 6831 5900 BLANKET: 100% COT MRKU4470393 001 TON WOVEN. BLANKET: 100% COT TON WOVEN. VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICR AFTS LANTERN OF GLASS WITH W OOD.) COVERING PURCHASE ORDER NUMBER 2341984WEM / SKU NUMB ERS 5396846. THE DESCRIPTION AS PER COMMERCIAL INVOICE N MRKU4470393 001 UMBER: CLG/22/3558 DT 24/08/2 2 S.B NO.:3714008 24-08-2022 "FREIGHT COLLECT" VARIOUS H OUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS LANTERN OF ALUM INIUM WITH GLASS.) COVERING PURCHASE ORDER NUMBER 2301665 WEM / SKU NUMBERS 6932076. T MRKU4470393 001 HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER: CLG/22/35 57 DT 24/08/22 S.B NO.:37146 66 24-08-2022 "FREIGHT COLL ECT" CARTONS CONTAINING ARTIC LES OF STONE ( OTHERS ) MADE OF STONE PO# 2321146WSM IN V# 2022231313 S/BILL NO# 3658 MRKU4470393 001 880 S/BILL DT# 23.08.22 BUYE R# WILLIAMS-SONOMA SINGAPORE PTE LTD 18 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 QUILT & SHAM : SHELL 100% COTTON & FILLING 100% POLYESTER WOVEN DUVET COVER & SHAM : FRONT & MRKU4470393 001 BACK 100% COTTON WOVEN DUVE T COVER & SHAM : FRONT & BACK 100% COTTON WOVEN DUVET COVE R & SHAM : FRONT & BACK 100% COTTON WOVEN QUILT & SHAM : S HELL 100% COTTON & FILLING 1 00% POLYESTER WOVEN DUVET CO VER & SHAM : FRONT & BACK 100 MRKU4470393 001 % COTTON WOVEN QUILT & SHAM : SHELL 100% COTTON & FILLING 100% POLYESTER WOVEN DUVET COVER & SHAM : FRONT & BACK 1 00% COTTON WOVEN QUILT & SHAM : SHELL 100% COTTON & FILLI NG 100% POLYESTER WOVEN QUIL T & SHAM : SHELL 100% COTTON MRKU4470393 001 & FILLING 100% POLYESTER WOVE N CARTONS CONTAINING ARTICLE S OF STONE ( OTHERS ) MADE O F STONE PO# 2326857WSM INV# 2022231307 S/BILL NO# 365183 7 S/BILL DT# 22.08.22 BUYER# WILLIAMS-SONOMA SINGAPORE PT E LTD 18 TAI SENG STREET #0 MRKU4470393 001 7-07 18 TAI SENG SINGAPORE 5 39775 65 6831 5900 CARTONS C ONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 2326857WSM INV# 2022231307 S/BILL NO# 3651837 S/BILL DT # 22.08.22 BUYER# WILLIAMS-S ONOMA SINGAPORE PTE LTD 18 T MRKU4470393 001 AI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 68 31 5900 CARTONS CONTAINING AR TICLES OF STONE ( OTHERS ) MADE OF STONE PO# 2342300WEM INV# 2022231308 S/BILL NO# 3 651872 S/BILL DT# 22.08.22 BUYER# WILLIAMS-SONOMA SINGAP MRKU4470393 001 ORE PTE LTD 18 TAI SENG STRE ET #07-07 18 TAI SENG SINGA PORE 539775 65 6831 5900 SH IPPER: STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIA L AREA SHASTRIPURAM SIKANDRA

HS441920 HS950490 HS950440 HS6 80291 HS821192 HS821520 HS82 1599 HS732393 HS961700 VAR IOUS HOUSEHOLD GOOD OR ACCESS ORIES (HANDICRAFTS ARTICLE OF WOOD WITH GLASS.) COVERING P URCHASE ORDER NUMBER 2302765M MSKU1468748 001 GM/ SKU NUMBERS 1978751,3493 344,9859339. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUM BER: CLG/22/3370 DT 17/08/22 S.B NO.:3551384 17-08-2022 "FREIGHT COLLECT HS CODE: 44 20908000 SB NO. AND DATE: 355 1384, 2022-08-17 FOR ALL CAR MSKU1468748 001 GO MOVING INLAND TO MEMPHIS/ DALLAS,PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING C ARGO 143 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE I MSKU1468748 001 C/PB/22-23/050 DATE 18.07.20 22 BUYER'S ORDER NO & DATE 2 321396MGM, DTD. : 04.04.2022 S.B NO.:3536380 17-08-2022 H S CODE: 9504906000 SB NO. AN D DATE: 3536380, 2022-08-17 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ST MSKU1468748 001 ONE PO# 21182027WSR S.B NO. :3616879 20-AUG-22 INVOICE N O.: 2022231301 HS CODE: 68029 11500 SB NO. AND DATE: 361687 9, 2022-08-20 CARTONS CONTA INING ARTICLES OF STONE ( OTH ERS ) MADE OF STONE PO# 2118 3365WSR S.B NO.:3616821 20- MSKU1468748 001 AUG-22 INVOICE NO.: 202223139 0 HS CODE: 6802911500 SB NO. AND DATE: 3616821, 2022-08-2 0 TABLE, KITCHEN OR OTHER H OUSEHOLD ARTICLES MADE OUT OF STAINLESS STEEL PO NO.211833 84WSR S.B NO.:3620945 20-AUG -22 INVOICE NO.: 52 HS CODE MSKU1468748 001 : 9617001000 SB NO. AND DATE: 3620945, 2022-08-20 STAINLE SS STEEL ICE BUCKERT TABLE, KITCHEN OR OTHER HOUSEHOLD AR TICLES MADE OUT OF STAINLESS STEEL PO NO. 21162131WSR S.B NO.:3620945 20-AUG-22 INVO ICE NO.: 52 HS CODE: 73239300 MSKU1468748 001 60 SB NO. AND DATE: 3620945, 2022-08-20 STAINLESS STEEL K ITCHEN BOWL STAINLESS STEEL KITCHEN BOWL STAINLESS STEEL KITCHEN BOWL STAINLESS STEEL KITCHEN BOWL SHIPPER: VENUS HOTELWARE PVT LTD PLOT NO. 3 9, DLF INDL. AREA KIRIT NAGAR

3151 CARTONS COTTON FABRIC CLOTHES HS: 851610 CUC-NOT APPLICABLE SVC AMN 256 NAC WILLIAM S ONOMA NAMED ACCOUNT: WILLIAM SONOMA STATUS N

DECORATIVE CLAY HOUSE - TIN# 000-346-848-000 FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS TCNU9179870 001 FROM THE RAIL FOR ARRIVING CA RGO

SEAGRASS WOVEN BASKET - TIN# 000-346-848-000 FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS HASU5028368 001 FROM THE RAIL FOR ARRIVING CA RGO

VASE CLAY HAND THROWN - TIN# 000-346-848-000 FOR ALL CARG O MOVING INLAND TO MEMPHIS/DA LLAS, PLEASE HAVE WILLIAMS-S ONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN R ECEIVE ARRIVAL NOTIFICATIONS