Tag: otherfiber

MEN'S KNITTED WATCH CAP BEANIE. BODY: 100%WOO L. TRIM: 98% WOOL 1% ELASTANE 1% OTHERFIBER.

PAPER ARTICLES EI-17468 DATE 29-03-2024 S.B NO 1263468 S.B DATE 2024-05-29 INVOICE NUMBER 3070 PAPER ARTICLES HS CODE 95051000 TGHU9542463 001 S.B DATE 2024-06-04 INVOICE NUMBER EXP24250152 HS CODE 4419209000 SB NO. AND DATE 1411131, 2024-06-04 TGHU9542463 002 IRON WOOD AND MDF ARTWARE P.O. NO. 2874526PBM INVOICE NO. KEX5700 DT. 16/05/2024 SHIPPING BILL NO. HS CODE 7323930080, 7323930080, 7323930060, TGHU9542463 002 8215993500, 4419209000 FREIGHT COLLECT S.B NO 1358722 S.B DATE 2024-06-01 INVOICE NUMBER KEX5700 H/C ALUMINIUM,GLASS,IRON,STEEL HS CODE 7323930080 SB NO. AND DATE 1358722, TGHU9542463 002 2024-06-01 TGHU9542463 003 KEX5702 DT. 16/05/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 1358730 S.B DATE 2024-06-01 INVOICE NUMBER KEX5702 H/C BRASS,STEEL,GLASS,IRON ART TGHU9542463 003 HS CODE 8306300000 SB NO. AND DATE 1358730, 2024-06-01 . . . . . TGHU9542463 003 . . . . . . . . TGHU9542463 003 . . . . . . . . TGHU9542463 003 . . . . . . . . TGHU9542463 003 . . . TGHU9542463 004 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 1360625 S.B DATE 2024-06-01 INVOICE NUMBER KEX5704 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 TGHU9542463 004 SB NO. AND DATE 1360625, 2024-06-01 . TGHU9542463 005 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 1358725 S.B DATE 2024-06-01 INVOICE NUMBER KEX5706 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 TGHU9542463 005 SB NO. AND DATE 1358725, 2024-06-01 . . . . . . TGHU9542463 005 . . . . . . . . TGHU9542463 005 . . TGHU9542463 006 ORDER NO 2861031PKM QTY 548 HTS CODE 6307,6307909891 INVOICE NO YX-0950 DATED 08/05/2024 SHIPPING BILL NO S.B NO 1412599 S.B DATE 2024-06-04 TGHU9542463 006 INVOICE NUMBER YX-0950 HANDWOVEN HS CODE 6307909891 SB NO. AND DATE 1412599, 2024-06-04 TGHU9542463 007 S.B NO 1412603 S.B DATE 2024-06-04 INVOICE NUMBER YX-0951 HANDWOVEN HS CODE 6307909891 SB NO. AND DATE 1412603, 2024-06-04 TGHU9542463 008 ACRYLIC AND MDF ARTWARE P.O. NO. 2863834PBM INVOICE NO. KEX5707 DT. 16/05/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT TGHU9542463 008 S.B NO 1360614 S.B DATE 2024-06-01 INVOICE NUMBER KEX5707 H/C BRASS,STEEL,GLASS,IRON ART HS CODE 8306300000 SB NO. AND DATE 1360614, 2024-06-01 . TGHU9542463 008 . . . . . . . . TGHU9542463 008 . . . . . . . . TGHU9542463 008 . . . . . TGHU9542463 009 KEX5708 DT. 16/05/2024 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT S.B NO 1360622 S.B DATE 2024-06-01 INVOICE NUMBER KEX5708 GLASS AND IRON ARTWARE TGHU9542463 009 HS CODE 8306300000 SB NO. AND DATE 1360622, 2024-06-01 TGHU9542463 010 STAINLESS STEEL INVOICE BM/786/24/111 DATE 02.05.2024 PO 2871031WEM S.B NO 1380181 S.B DATE 2024-06-03 INVOICE NUMBER BM/111 S.STEEL ARTWARES TGHU9542463 010 HS CODE 7323930080 SB NO. AND DATE 1380181, 2024-06-03 TGHU9542463 011 ORDER NO 2907154WEM QTY 60 HTS CODE 5702422020 INVOICE NO YX-1055 DATED 17/05/2024 SHIPPING BILL NO S.B NO 1393921 S.B DATE 2024-06-03 TGHU9542463 011 INVOICE NUMBER YX-1055 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 1393921, 2024-06-03 TGHU9542463 012 DES MARIPOSA WOVEN PILLOW COVER SHELL & LINING 100%COTTON QTY 380 PCS INVOICE NO KP1732425 DT. 01/06/2024 S/B DT. FREIGHT COLLECT TGHU9542463 012 S.B NO 1422607 S.B DATE 2024-06-04 INVOICE NUMBER TAX173 HANDWOVEN HS CODE 6304920000 SB NO. AND DATE 1422607, 2024-06-04 TGHU9542463 013 INVOICE NO KP1742425 DT. 01/06/2024 S/B DT. FREIGHT COLLECT S.B NO 1396015 S.B DATE 2024-06-03 INVOICE NUMBER TAX174 HANDWOVEN TGHU9542463 013 HS CODE 6304920000 SB NO. AND DATE 1396015, 2024-06-03 TGHU9542463 014 INVOICE NO KP1812425 DT. 01/06/2024 S/B DT. FREIGHT COLLECT S.B NO 1380559 S.B DATE 2024-06-03 INVOICE NUMBER TAX181 PILLOW COVER TGHU9542463 014 HS CODE 6304920000 SB NO. AND DATE 1380559, 2024-06-03 TGHU9542463 015 96%COTTON/4%OTHERFIBER QTY 500 PCS INVOICE NO KP1752425 DT. 01/06/2024 S/B DT. FREIGHT COLLECT S.B NO 1380503 S.B DATE 2024-06-03 TGHU9542463 015 INVOICE NUMBER TAX175 PILLOW COVER HS CODE 6304910140 SB NO. AND DATE 1380503, 2024-06-03 TGHU9542463 016 QTY 156 PCS INVOICE NO KP1762425 DT. 01/06/2024 S/B DT. FREIGHT COLLECT S.B NO 1380548 S.B DATE 2024-06-03 INVOICE NUMBER TAX176 TGHU9542463 016 PILLOW COVER HS CODE 6301300010 SB NO. AND DATE 1380548, 2024-06-03 TGHU9542463 017 QTY 224 PCS INVOICE NO KP1772425 DT. 01/06/2024 S/B DT. FREIGHT COLLECT S.B NO 1380545 S.B DATE 2024-06-03 INVOICE NUMBER TAX177 TGHU9542463 017 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 1380545, 2024-06-03 TGHU9542463 018 INVOICE NO KP1782425 DT. 01/06/2024 /B DT. FREIGHT COLLECT S.B NO 1380529 S.B DATE 2024-06-03 INVOICE NUMBER TAX178 PILLOW COVER TGHU9542463 018 HS CODE 6304920000 SB NO. AND DATE 1380529, 2024-06-03 HLBU3410600 001 FILLING. P.O. NO 2864479PBM INV. NO SHEPVT/201/24-25 DT.11.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 9861245 S.B DATE 2024-05-14 HLBU3410600 001 INVOICE NUMBER EXP/666 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 9861245, 2024-05-14 HLBU3410600 002 "FREIGHT COLLECT" S.B NO 1396996 S.B DATE 2024-06-03 INVOICE NUMBER EXP/1040 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 1396996, 2024-06-03 HLBU3410600 002 . . . . . . . . HLBU3410600 002 . . . . . . . . HLBU3410600 002 . . . . . . . . HLBU3410600 002 . . . . . . . . HLBU3410600 002 . . . . . . HLBU3410600 003 S.B NO 1393556 S.B DATE 2024-06-03 INVOICE NUMBER EXP/1012 PILLOW COVER HS CODE 6302514000 SB NO. AND DATE 1393556, 2024-06-03 HLBU3410600 004 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1398582 S.B DATE 2024-06-03 INVOICE NUMBER EXP/1023 PILLOW COVER HS CODE 9505102500 SB NO. AND DATE 1398582, HLBU3410600 004 2024-06-03 HLBU3410600 005 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1393572 S.B DATE 2024-06-03 INVOICE NUMBER EXP/1014 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 1393572, HLBU3410600 005 2024-06-03 HLBU3410600 006 DT.29.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1393575 S.B DATE 2024-06-03 INVOICE NUMBER EXP/1018 PILLOW COVER HS CODE 6304920000 HLBU3410600 006 SB NO. AND DATE 1393575, 2024-06-03 HLBU3410600 007 S.B NO 1318255 S.B DATE 2024-05-31 INVOICE NUMBER EXP/933 PILLOW COVER HS CODE 620891 SB NO. AND DATE 1318255, 2024-05-31 HLBU3410600 008 SKU 1436027,516902 HTS44219990 TOTAL QTY. 512 PCS INV.NO.MI- DT. S.B.NO. S.B NO 1424116 S.B DATE 2024-06-04 INVOICE NUMBER MI-0203 HLBU3410600 008 WOOD ARTWARE HS CODE 44219990 SB NO. AND DATE 1424116, 2024-06-04 DAYU6126798 002 . . . . DAYU6126798 023 . . . . . . . . DAYU6126798 023 . . . . . . . . DAYU6126798 023 . . . . . DAYU6126798 024 . . . . . . . . DAYU6126798 024 . . . DAYU6126798 025 PO NO. 2867606WEM QTY. 108 PCS SB NO. SB DT. FREIGHT COOLECT S.B NO 1419626 S.B DATE 2024-06-04 INVOICE NUMBER HF0408 DAYU6126798 025 QUILT/SHAM HS CODE 9404909605 SB NO. AND DATE 1419626, 2024-06-04 DAYU6126798 026 DT. 29/05/2024 PO NO. 2867604WEM, 2867588WEM QTY. 502 PCS SB NO.1433218 SB DT. FREOGHT COLLECT QUILT/SHAM INVOICE NO. HF0420 DAYU6126798 026 HS CODE 9404409005 SB NO. AND DATE 1433218, 2024-06-05 TEMU7402671 001 (100% COTTON MACHINE TUFTED BATHMAT (YARN DYED)), COVERING PURCHASE ORDER NUMBER 2863049PKM/ HTS 5703900000 SKU NUMBERS. 288106. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TEMU7402671 001 PKS/2425/10441, DT. 01/06/2024 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 1344388 S.B DATE 2024-06-01 INVOICE NUMBER 10441 TUFTED BATHMATS TEMU7402671 001 HS CODE 5703900000 SB NO. AND DATE 1344388, 2024-06-01 TEMU7402671 002 HARDWARE FITTING FOR DOORS & WINDOWS OF BASE METAL. PO NO 2885942PBM, 2868108WEM, 2859439PBM, 2871091WEM INVOICE NO 1622 DATED 07-05-2024 NET WEIGHT 225.880 KG GROSS WEIGHT 293.540 KG TEMU7402671 002 SB NO DATED HS CODE 83024110 FREIGHT COLLECT S.B NO 1399921 S.B DATE 2024-06-03 INVOICE NUMBER 1622 BRASS BUILDERS HARDWARE TEMU7402671 002 HS CODE 8302426000 SB NO. AND DATE 1399921, 2024-06-03 TEMU7402671 003 INVOICE NO. 391/24-25 S.B NO 1256534 S.B DATE 2024-05-29 INVOICE NUMBER 391 HS CODE 6304920000 SB NO. AND DATE 1256534, 2024-05-29 TEMU7402671 004 S.B DATE 2024-06-03 INVOICE NUMBER IMT/58 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 1395462, 2024-06-03 TEMU7402671 005 S.B NO 1419321 S.B DATE 2024-06-04 INVOICE NUMBER AH-841 PLACEMAT & RUNNER HS CODE 7018905000 SB NO. AND DATE 1419321, 2024-06-04 TEMU7402671 006 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2835316WSM S.B NO 1421863 S.B DATE 2024-06-04 INVOICE NUMBER 2024250632 STONE & S.STEEL ARTWARE TEMU7402671 006 HS CODE 8424899000 SB NO. AND DATE 1421863, 2024-06-04 TEMU7402671 007 S.B NO 1422893 S.B DATE 2024-06-04 INVOICE NUMBER 2024250629 STONE & S.STEEL ARTWARE HS CODE 8424899000 SB NO. AND DATE 1422893, 2024-06-04 TEMU7402671 008 PO 2855990PBM TOTAL PCS 255 INV NO 290/PBM/24-25 DTD 29-05-2024 HTS 9405196010 S.B NO 1426246 S.B DATE 2024-06-04 INVOICE NUMBER 290 TEMU7402671 008 GLASS AND IRON ARTWARE HS CODE 9405196010 SB NO. AND DATE 1426246, 2024-06-04 TEMU7402671 009 S.B NO 1426240 S.B DATE 2024-06-04 INVOICE NUMBER 292 GLASS AND IRON ARTWARE HS CODE 9405196010 SB NO. AND DATE 1426240, 2024-06-04 TLLU5943615 001 LINING-100% COTTON P.O. NO 2839993PBM INV. NO SHEPVT/439/24-25 DT.29.04.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 1336696 S.B DATE 2024-05-31 TLLU5943615 001 INVOICE NUMBER EXP/961 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 1336696, 2024-05-31 TLLU5943615 002 PO2852070PBM DEPT 202 HSCODE 5702.42.20.80 SKU 9505265 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1338170 TLLU5943615 002 S.B DATE 2024-05-31 INVOICE NUMBER AIM0523 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1338170, 2024-05-31 TLLU5943615 003 SKU 8885847 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1338107 S.B DATE 2024-05-31 INVOICE NUMBER AIM0526 FLOOR COVERING TLLU5943615 003 HS CODE 5702422080 SB NO. AND DATE 1338107, 2024-05-31 TLLU5943615 004 TABLEWARE AND KITCHENWARE OF WOOD.) COVERING PURCHASE ORDER NUMBER 2864799PBM / SKU NUMBERS 1346174,8858351. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 209825 DT 26/04/24 TLLU5943615 004 S.BILL NO DT "FREIGHT COLLECT" S.B NO 1396260 S.B DATE 2024-06-03 INVOICE NUMBER CLG/1381 WOOD ARTWARE HS CODE 4419209000 TLLU5943615 004 SB NO. AND DATE 1396260, 2024-06-03 TLLU5943615 005 MADE OF STONE PO 2874509PBM S.B NO 1361504 S.B DATE 2024-06-01 INVOICE NUMBER 2024250594 H/C STONE WITH ALUMINIUM HS CODE 6802911500 SB NO. AND DATE 1361504, TLLU5943615 005 2024-06-01 TLLU5943615 006 S.B NO 1361809 S.B DATE 2024-06-01 INVOICE NUMBER 2024250604 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 1361809, 2024-06-01 TLLU5943615 007 S.B NO 1361809 S.B DATE 2024-06-01 INVOICE NUMBER 2024250604 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 1361809, 2024-06-01 TLLU5943615 008 S.B NO 1398814 S.B DATE 2024-06-03 INVOICE NUMBER 2024250612 H/C STONE,S.STEEL,MARBLE HS CODE 6802911500 SB NO. AND DATE 1398814, 2024-06-03 TLLU5943615 009 S.B NO 1361809 S.B DATE 2024-06-01 INVOICE NUMBER 2024250604 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 1361809, 2024-06-01 TLLU5943615 010 S.B NO 1397786 S.B DATE 2024-06-03 INVOICE NUMBER 2024250611 H/C STONE,S.STEEL,MARBLE HS CODE 6802911500 SB NO. AND DATE 1397786, 2024-06-03 TLLU5943615 011 QTY 96 HTS CODE 6307909908 INVOICE NO YX-1054 DATED 17/05/2024 SHIPPING BILL NO S.B NO 1393909 S.B DATE 2024-06-03 INVOICE NUMBER YX-1054 TLLU5943615 011 HANDWOVEN HS CODE 5702491080 SB NO. AND DATE 1393909, 2024-06-03 TLLU5943615 012 S.B NO 1411452 S.B DATE 2024-06-04 INVOICE NUMBER YX-1056 HANDWOVEN HS CODE 6301300010 SB NO. AND DATE 1411452, 2024-06-04 TLLU5943615 013 17/05/2024 SHIPPING BILL NO S.B NO 1408796 S.B DATE 2024-06-04 INVOICE NUMBER YX-1058 HANDWOVEN HS CODE 6304996020 SB NO. AND DATE 1408796, TLLU5943615 013 2024-06-04 . TLLU5943615 014 S.B NO 1408782 S.B DATE 2024-06-04 INVOICE NUMBER YX-1057 HANDWOVEN HS CODE 6301300010 SB NO. AND DATE 1408782, 2024-06-04 TLLU5943615 015 S.B NO 1408779 S.B DATE 2024-06-04 INVOICE NUMBER YX-1059 HANDWOVEN HS CODE 6304930000 SB NO. AND DATE 1408779, 2024-06-04 TLLU5943615 016 S.B NO 1408774 S.B DATE 2024-06-04 INVOICE NUMBER YX-1060 HANDWOVEN HS CODE 6304996020 SB NO. AND DATE 1408774, 2024-06-04 TLLU5943615 017 S.B NO 1263475 S.B DATE 2024-05-29 INVOICE NUMBER 3067 PAPER ARTICLES HS CODE 95051000 SB NO. AND DATE 1263475, 2024-05-29 TLLU5943615 018 SB NO. AND DATE 1263468, 2024-05-29

MEN'S 100% POLYESTER WOVEN VEST WITHWATER RES ISTANT MEN'S 60% COTTON 40% POLYESTER WOVENHO ODED SHIRT JACKETMEN'S 64% POLYESTER 12% ACRY LIC 12%VISCOSE 6% NYLON 3% WOOL 3% OTHERFIBER S WOVEN JACKETMEN'S 100% POLYESTER KNITTED SH IRTJACKET THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIAL.

OTHERFIBER BED NETS

MEN'S 68%COTTON 27%POLYESTER 2%SPANDEX 3%OTHERFIBER WOVEN DENIM PANTS SC 24198 A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

MEN'S 68%COTTON 27%POLYESTER 2%SPANDEX 3%OTHERFIBER WOVEN DENIM PANTS SC 24198 A1 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL

PILLOW PILLOW067-08-0067 FRONT 66% COTTON, 19% LINEN,15% RAYONBACK 71% COTTON, 29% LINENLINING 100% POLYPROPYLENEEXCLUSIVEOFDECORATIONF ILLING 100% POLYESTER067-08-0075 PILLOW SHELL 100% COTTON LINING HLBU1548673 001 100%POLYESTERFILLING 100%POLYESTER0 67-08-1036 PILLOW SHELL 100% COTTON LINING 100%POLYESTERFILLING 100%POLYESTER067-08-0217 SHELL 100%COTTON LINING 100POLYPROPYLENE FILLING 100%POLYESTER067-08-0730,06 7-08-9557 SHELL 75% COTTON 21% POLYESTER 4% OTHER FIBERFILLER HLBU1548673 001 SHELL 100%POLYPROPYLENEEXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0795 SHELL 75% COTTON 21% POLYESTER 4% OTHERFIBER FILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0800 SHELL 98%COTTON 2% OTHER FIBER,LINING HLBU1548673 001 100% POLYPROPYLENEFILLER SHELL 100%POLYPROPYLENE,FILLING 100% POLYESTER SEKU6066729 001 100%POLYESTERFILLING 100%POLYESTER0 67-08-1036 PILLOW SHELL 100% COTTON LINING 100%POLYESTERFILLING 100%POLYESTER067-08-0217 SHELL 100%COTTON LINING 100POLYPROPYLENE FILLING 100%POLYESTER067-08-0730,06 7-08-9557 SHELL 75% COTTON 21% POLYESTER 4% OTHER FIBERFILLER SEKU6066729 001 SHELL 100%POLYPROPYLENEEXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0795 SHELL 75% COTTON 21% POLYESTER 4% OTHERFIBER FILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0800 SHELL 98%COTTON 2% OTHER FIBER,LINING SEKU6066729 001 100% POLYPROPYLENEFILLER SHELL 100%POLYPROPYLENE,FILLING 100% POLYESTER TLLU5937269 001 100%POLYESTERFILLING 100%POLYESTER0 67-08-1036 PILLOW SHELL 100% COTTON LINING 100%POLYESTERFILLING 100%POLYESTER067-08-0217 SHELL 100%COTTON LINING 100POLYPROPYLENE FILLING 100%POLYESTER067-08-0730,06 7-08-9557 SHELL 75% COTTON 21% POLYESTER 4% OTHER FIBERFILLER TLLU5937269 001 SHELL 100%POLYPROPYLENEEXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0795 SHELL 75% COTTON 21% POLYESTER 4% OTHERFIBER FILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0800 SHELL 98%COTTON 2% OTHER FIBER,LINING TLLU5937269 001 100% POLYPROPYLENEFILLER SHELL 100%POLYPROPYLENE,FILLING 100% POLYESTER HLBU2530072 001 COTTON LINING 100%POLYESTER FILLING 100%POLYESTER067-08-1036 PILLOW SHELL 100% COTTON LINING 100%POLYESTER FILLING 100% POLYESTER067-08-0217 SHELL 100% COTTON LINING 100%POLYPROPYLENE FILLING 100%POLYESTER067-08-0730,06 7-08-9557 SHELL 75% COTTON 21% HLBU2530072 001 POLYESTER 4% OTHER FIBER FILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0795 SHELL 75%COTTON 21% POLYESTER 4% OTHER FIBERFILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0800 SHELL HLBU2530072 001 98%COTTON2%OTHERFIBER,LINING 100%PO LYPROPYLENEFILLERSHELL 100%POLYPROP YLENE,FILLING 100%POLYESTER067-08-4 260, 067-08-0834,067-08-0838 FRONT 79% RAYON21% POLYESTERBACK 00%COTTONLINING 1100%POLYPROPYLENEF ILLING 100% POLYESTERXX HLBU3106346 001 100%POLYESTERFILLING 100%POLYESTER0 67-08-1036 PILLOW SHELL 100% COTTON LINING 100%POLYESTERFILLING 100%POLYESTER067-08-0217 SHELL 100%COTTON LINING 100POLYPROPYLENE FILLING 100%POLYESTER067-08-0730,06 7-08-9557 SHELL 75% COTTON 21% POLYESTER 4% OTHER FIBERFILLER HLBU3106346 001 SHELL 100%POLYPROPYLENEEXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0795 SHELL 75% COTTON 21% POLYESTER 4% OTHERFIBER FILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0800 SHELL 98%COTTON 2% OTHER FIBER,LINING HLBU3106346 001 100% POLYPROPYLENEFILLER SHELL 100%POLYPROPYLENE,FILLING 100% POLYESTER FCIU7449478 001 100%POLYESTERFILLING 100%POLYESTER0 67-08-1036 PILLOW SHELL 100% COTTON LINING 100%POLYESTERFILLING 100%POLYESTER067-08-0217 SHELL 100%COTTON LINING 100POLYPROPYLENE FILLING 100%POLYESTER067-08-0730,06 7-08-9557 SHELL 75% COTTON 21% POLYESTER 4% OTHER FIBERFILLER FCIU7449478 001 SHELL 100%POLYPROPYLENEEXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0795 SHELL 75% COTTON 21% POLYESTER 4% OTHERFIBER FILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0800 SHELL 98%COTTON 2% OTHER FIBER,LINING FCIU7449478 001 100% POLYPROPYLENEFILLER SHELL 100%POLYPROPYLENE,FILLING 100% POLYESTER TXGU7351638 001 100%POLYESTERFILLING 100%POLYESTER0 67-08-1036 PILLOW SHELL 100% COTTON LINING 100%POLYESTERFILLING 100%POLYESTER067-08-0217 SHELL 100%COTTON LINING 100POLYPROPYLENE FILLING 100%POLYESTER067-08-0730,06 7-08-9557 SHELL 75% COTTON 21% POLYESTER 4% OTHER FIBERFILLER TXGU7351638 001 SHELL 100%POLYPROPYLENEEXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0795 SHELL 75% COTTON 21% POLYESTER 4% OTHERFIBER FILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0800 SHELL 98%COTTON 2% OTHER FIBER,LINING TXGU7351638 001 100% POLYPROPYLENEFILLER SHELL 100%POLYPROPYLENE,FILLING 100% POLYESTER HLBU2902483 001 100%POLYESTERFILLING 100%POLYESTER0 67-08-1036 PILLOW SHELL 100% COTTON LINING 100%POLYESTERFILLING 100%POLYESTER067-08-0217 SHELL 100%COTTON LINING 100POLYPROPYLENE FILLING 100%POLYESTER067-08-0730,06 7-08-9557 SHELL 75% COTTON 21% POLYESTER 4% OTHER FIBERFILLER HLBU2902483 001 SHELL 100%POLYPROPYLENEEXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0795 SHELL 75% COTTON 21% POLYESTER 4% OTHERFIBER FILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0800 SHELL 98%COTTON 2% OTHER FIBER,LINING HLBU2902483 001 100% POLYPROPYLENEFILLER SHELL 100%POLYPROPYLENE,FILLING 100% POLYESTER TLLU5318881 001 100%POLYESTERFILLING 100%POLYESTER0 67-08-1036 PILLOW SHELL 100% COTTON LINING 100%POLYESTERFILLING 100%POLYESTER067-08-0217 SHELL 100%COTTON LINING 100POLYPROPYLENE FILLING 100%POLYESTER067-08-0730,06 7-08-9557 SHELL 75% COTTON 21% POLYESTER 4% OTHER FIBERFILLER TLLU5318881 001 SHELL 100%POLYPROPYLENEEXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0795 SHELL 75% COTTON 21% POLYESTER 4% OTHERFIBER FILLER SHELL 100%POLYPROPYLENE EXCLUSIVE OF DECORATIONFILLING 100% POLYESTER067-08-0800 SHELL 98%COTTON 2% OTHER FIBER,LINING 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WOVEN PILLOW COVER PO 2793292PBM SKU 3574018 DES REED ALL OVER STRIPE WOVEN PILLOW COVER COVER SHELL 100%POLYESTER, LINING 98%COTTON/2%OTHERFIBER

420 CARTONS HANDWOVEN POUF.(COVER UPPER 93 COTTON + 7 OTHERFIBER. COVER SIDE:54 POLYESTER 24 COTTO WOOL 7 OTHER FIBEBASE 100 COTTON FILLING 100 POLYESTERENE BEADS POUF ELLA GREY LOOP ITEM NO. IHF-TP-3252 APHU6715667 001 SKU 259167 INV NO.: ILA/8009 DT.: 01.02.2024 SHIPPING BILL NO.: 7977092 DT.: 01.03.2024 PO NO.: 896914 IEC NO.: 3304003126 HS CODE: 94049000 NET WT.: 1680.00 KGS FREIGHT COLLECT

PILLOW COVER QUILTED SHAM 100% COTTON SHELL W/APPLIQUE 100% POLYESTER BATTING. QUILT 100% COTTON SHELL W/APPLIQUE 100% POLYESTER BATTING. HLXU8618960 001 DES COZY WEAVE PC24X24NATRLCOTTON WOVEN DECORATIVE PILLOW COVER 64% POLYESTER 36% COTTON WOVEN FRONT/100% COTTON QTY 500 PCS INVOICE NO KP7672324 DT. 28/02/2024 HLXU8618960 001 S/B DT. FREIGHT COLLECT S.B NO 8038804 S.B DATE 2024-03-04 INVOICE NUMBER 767 COTTON WOVEN HS CODE 6304930000 SB NO. AND DATE 8038804, HLXU8618960 001 2024-03-04 HLXU8618960 002 S/B 8038789 DATED 04/03/2024 FREIGHT COLLECT HLXU8618960 003 STEEL IRON AND MDF ARTWARE P.O. NO. 2718043WSM 2793229WSM 2825250WSM INVOICE NO. KEX5426 DT. 07/02/2024 SHIPPING BILL NO. HLXU8618960 003 HS CODE 8306300000, 7323930080 FREIGHT COLLECT S.B NO 7943055 S.B DATE 2024-02-29 INVOICE NUMBER 5426 HANDICRAFT OF ALUMINIUM WITH S HS CODE 7323930080 HLXU8618960 003 SB NO. AND DATE 7943055, 2024-02-29 . HLXU8618960 004 DT 20.01.2024 PO. NO 2811214WEM QUANTITY 300 PCS SB. NO S.B NO 8032843 S.B DATE 2024-03-04 INVOICE NUMBER 28848 HANDICRAFTS OF GLASS ARTWARE HLXU8618960 004 HS CODE 7013999090 SB NO. AND DATE 8032843, 2024-03-04 HLXU8618960 005 DES CHUNKY KNIT TEXTURE PILLOW COVER 20X20 INCHES. FRONT.74%WOOL/25%COTTON/ 1%OTHERFIBER BACK & LINING .100%COTTON QTY 352 PCS INVOICE NO KP7662324 DT. 28/02/2024 HLXU8618960 005 S/B DT. FREIGHT COLLECT S.B NO 8038802 S.B DATE 2024-03-04 INVOICE NUMBER 766 COTTON WOVEN HS CODE 6304910150 SB NO. AND DATE 8038802, HLXU8618960 005 2024-03-04 HLXU8618960 006 28/02/2024 S/B DT FREIGHT COLLECT S.B NO 8038803 S.B DATE 2024-03-04 INVOICE NUMBER 769 COTTON WOVEN HS CODE 6304920000 HLXU8618960 006 SB NO. AND DATE 8038803, 2024-03-04 HLXU8618960 007 28/02/2024 S/B DT. FREIGHT COLLECT S.B NO 8038807 S.B DATE 2024-03-04 INVOICE NUMBER 768 COTTON WOVEN HS CODE 6304930000 HLXU8618960 007 SB NO. AND DATE 8038807, 2024-03-04 HLXU8618960 008 INVOICE NO KP7652324 DT. 28/02/2024 S/B DT. 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AND DATE 7947639, 2024-02-29 HLBU1975628 007 BATHMAT,MACHINE WOVEN COTTON BASKET ORDER NO 2822320WEM, 2850482WEM, 2850483WEM QTY 876 HTS CODE 5703100000,5703900000,63079099 08 HLBU1975628 007 INVOICE NO YE-5110 DATED 13/02/2024 SHIPPING BILL NO S.B NO 8043266 S.B DATE 2024-03-04 INVOICE NUMBER YE-5110 HANDWOVEN HS CODE 5702491080 HLBU1975628 007 SB NO. AND DATE 8043266, 2024-03-04 HLBU1975628 008 IRON ARTWARES INVOICE ALM/2324/1233 PO2594684WSM,2594681WSM PCS 560 NET WEIGHT 549.3 KGS SB------DT--------- GST NO PANAAECA3471E HLBU1975628 008 S.B NO 8050921 S.B DATE 2024-03-04 INVOICE NUMBER EXPO/1261 IRON ARTWARES HS CODE 9601906000 SB NO. AND DATE 8050921, 2024-03-04 . HLBU1975628 008 . . . . . . . . HLBU1975628 008 . . . . . . . . HLBU1975628 008 . . . . . HLBU1975628 009 POLYESTER BATTING. QUILT 100% COTTON SHELL W/APPLIQUE 100% POLYESTER BATTING. FILLED PILLOW 100% COTTON SHELL 100% POLYESTER FILLING. DECORATIVE FLOWER SHAPED FILLED PILLOW 100% COTTON HLBU1975628 009 SHELL 100% POLYESTER FILLED QUILTED SHAM 100% COTTON KNIT SHELL 100% POLYESTER BATTING NO EMBELLISHMENT. INV. HF0769WSIPKM2324 DT. 26/02/2024 PO. 2758053PKM, 2858573WEM, 2817400PTM, 2801165PTM HLBU1975628 009 QTY. 1016 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 8057702 S.B DATE 2024-03-05 INVOICE NUMBER HF0818 PILLOW COVER HLBU1975628 009 HS CODE 94049000 SB NO. AND DATE 8057702, 2024-03-05 HLBU1975628 010 PO. 2792475PBM, 2792939PBM QTY. 408 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 8057705 S.B DATE 2024-03-05 INVOICE NUMBER HF0817 HLBU1975628 010 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 8057705, 2024-03-05 HLBU1975628 011 DT. 26/02/2024 PO. 2792475PBM, 2792939PBM QTY. 408 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 8057705 S.B DATE 2024-03-05 HLBU1975628 011 INVOICE NUMBER HF0817 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 8057705, 2024-03-05 HLBU1975628 012 SHELL 100% POLYESTER FILLING. DECORATIVE FLOWER SHAPED FILLED PILLOW 100% COTTON SHELL 100% POLYESTER FILLED QUILTED SHAM 100% COTTON KNIT SHELL 100% POLYESTER BATTING NO EMBELLISHMENT. INV. HF0769WSIPKM2324 HLBU1975628 012 DT. 26/02/2024 PO. 2758053PKM, 2858573WEM, 2817400PTM, 2801165PTM QTY. 1016 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 8057702 HLBU1975628 012 S.B DATE 2024-03-05 INVOICE NUMBER HF0818 PILLOW COVER HS CODE 94049000 SB NO. AND DATE 8057702, 2024-03-05 HLBU1975628 013 FILLED PILLOW 100% COTTON SHELL 100% POLYESTER FILLING. DECORATIVE FLOWER SHAPED FILLED PILLOW 100% COTTON SHELL 100% POLYESTER FILLED QUILTED SHAM 100% COTTON KNIT SHELL 100% POLYESTER BATTING NO EMBELLISHMENT. HLBU1975628 013 INV. HF0769WSIPKM2324 DT. 26/02/2024 PO. 2758053PKM, 2858573WEM, 2817400PTM, 2801165PTM QTY. 1016 PCS SB NO. DT.; FREIGHT COLLECT HLBU1975628 013 S.B NO 8057702 S.B DATE 2024-03-05 INVOICE NUMBER HF0818 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 8057702, 2024-03-05 HLBU1975628 014 DT. FREIGHT COLLECT S.B NO 8057699 S.B DATE 2024-03-05 INVOICE NUMBER HF0821 PLACEMAT & RUNNER HS CODE 63049999 SB NO. AND DATE 8057699, HLBU1975628 014 2024-03-05 HLBU1975628 015 FILLED PILLOW 100% COTTON SHELL 100% POLYESTER FILLING. DECORATIVE FLOWER SHAPED FILLED PILLOW 100% COTTON SHELL 100% POLYESTER FILLED QUILTED SHAM 100% COTTON KNIT SHELL 100% POLYESTER BATTING NO EMBELLISHMENT. HLBU1975628 015 INV. HF0769WSIPKM2324 DT. 26/02/2024 PO. 2758053PKM, 2858573WEM, 2817400PTM, 2801165PTM QTY. 1016 PCS SB NO. DT.; FREIGHT COLLECT HLBU1975628 015 S.B NO 8057702 S.B DATE 2024-03-05 INVOICE NUMBER HF0818 PILLOW COVER HS CODE 63049999 SB NO. AND DATE 8057702, 2024-03-05

WOVEN PILLOW COVER PO 21279079PBR SKU 3574018 DES REED ALL OVER STRIPE WOVEN PILLOW COVER COVER SHELL 100%POLYESTER, LINING 98%COTTON/2%OTHERFIBER

LADIES 100%POLYESTER KNITTED SHORTSLADIES 98 %POLYESTER 2%SPANDEX KNITTED PULLOVERSLADIE S 100%POLYESTER WOVEN DRESSLADIES 85%NYLON 1 3%POLYESTER 2%OTHERFIBER KNITTED DRESS

WESLEY BLANKET KING WOVEN PO 2732457WEM SKU 2334943, 7948687 DES WESLEY BLANKET KING WOVEN WESLEY BLANKET QUEEN WOVEN 42%COTTON/31%POLYESTER/25%ACRY LIC/ 2%OTHERFIBER

HANDWOVEN SKU 2334943, 7948687 DES WESLEY BLANKET KING WOVEN WESLEY BLANKET QUEEN WOVEN 42%COTTON/31%POLYESTER/25%ACRY LIC/ 2%OTHERFIBER QTY 36 PCS

BLANKET HANDWOVEN SKU 2334943, 7948687 DES WESLEY BLANKET KING WOVEN WESLEY BLANKET QUEEN WOVEN 42%COTTON/31%POLYESTER/25%ACRY LIC/ 2%OTHERFIBER

WESLEY BLANKET QUEEN WOVEN PO 21264580WER SKU 2334943, 7948687 DES WESLEY BLANKET KING WOVEN WESLEY BLANKET QUEEN WOVEN 42%COTTON/31%POLYESTER/25%ACRY LIC/ 2%OTHERFIBER

RATIVE PILLOW COVER 93% SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR COZYBOUCLEPC20X20ALABASTERDECO RATIVE PILLOW COVER 93% HLBU2089481 001 S.B NO 4520866 S.B DATE 2023-10-10 INVOICE NUMBER 1177 WOODEN FURNITURE HS CODE 9401710011 SB NO. AND DATE 4520866, 2023-10-10 . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . . . . HLBU2089481 001 . . . . . HLBU2089481 002 DES WESLEY BLANKET KING WOVEN WESLEY BLANKET QUEEN WOVEN 42%COTTON/31%POLYESTER/25%ACRY LIC/ 2%OTHERFIBER QTY 72 PCS INVOICE NO KP4682324 DT. 06/10/2023 S/B DT. HLBU2089481 003 REFLECTING GLA . HLBU2089481 004 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84166087PBM DTD SKU NUMBERS 1803182 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00854 HLBU2089481 004 DTD 09/10/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 S.B NO 4524163 S.B DATE 2023-10-10 INVOICE NUMBER 00854 HLBU2089481 004 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 4524163, 2023-10-10 HLBU2089481 005 S.B DATE 2023-10-07 INVOICE NUMBER 103 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 4475130, 2023-10-07 HLBU2089481 006 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84158050PBM, 84158743PBM, 84162235PBM, 84168109PBM, 84169631PBM, 84172765PBM, 84173186PBM, 84174280PBM, 84174281PBM, 84178036PBM, HLBU2089481 006 84187801PBM / SKU NUMBERS 864885,2528548,2650453,3842665 ,7487930. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/4052 DT 10/10/23 S.BILL NO HLBU2089481 006 DT "FREIGHT COLLECT" S.B NO 4536785 S.B DATE 2023-10-10 INVOICE NUMBER 4052 IRON & WOOD HS CODE 9401710011 SB NO. AND DATE 4536785, HLBU2089481 006 2023-10-10 HLBU2089481 007 INVOICE NUMBER 3508 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4549507, 2023-10-11 FANU1316330 001 S.B DATE 2023-10-10 INVOICE NUMBER 0619 WOODEN FURNITURE HS CODE 94036000 SB NO. AND DATE 4540709, 2023-10-10 FANU1316330 002 2023-10-10 FANU1316330 003 2023-10-10 FANU1316330 004 S.B NO 4037831 S.B DATE 2023-10-10 INVOICE NUMBER ALC/343 TEXTILE LAMP SHADE HS CODE 9405994090 SB NO. AND DATE 4037831, 2023-10-10 FANU1316330 005 POLYESTER 7% COT . . . . . . . FANU1316330 005 .

VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS TCLU6166532 001 PO 2725773PBM TOTAL PCS 19 INV NO 652/PBM/23-24 DTD 18-09-2023 HTS 9405196010 S.B NO 4512143 S.B DATE 2023-10-09 INVOICE NUMBER 652PBM TCLU6166532 001 IRON ARTWARES HS CODE 9405196010 SB NO. AND DATE 4512143, 2023-10-09 TCLU6166532 002 COTTON WITH EMBROIDERY. P.O. 21264740PBR INV. NO SHEPVT/4466/23-24 DT.11.09.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 4506491 S.B DATE 2023-10-09 TCLU6166532 002 INVOICE NUMBER EXP/2011 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4506491, 2023-10-09 TCLU6166532 003 S.B NO 4506486 S.B DATE 2023-10-09 INVOICE NUMBER EXP/2010 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4506486, 2023-10-09 . TCLU6166532 004 WOODEN FURNITURE INVOICE NO. EXP/000938 HS CODE 9403910080 SB NO. AND DATE 4443167, 2023-10-06 TCLU6166532 005 ARTWARE P.O. NO. 2736679PBM INVOICE NO. KEX5090 DT. 14/09/2023 SHIPPING BILL NO. HS CODE 8306300000 FREIGHT COLLECT TCLU6166532 005 S.B NO 4412709 S.B DATE 2023-10-05 INVOICE NUMBER KEX5090 ALUMINIM,ZINC,GLASS,STEEL ART HS CODE 8306300000 SB NO. AND DATE 4412709, 2023-10-05 . TCLU6166532 005 . TCLU6166532 006 DT 16.08.2023 PO. NO 21272350WER QUANTITY 24 PCS SB. NO 24 PCS S.B NO 4510400 S.B DATE 2023-10-09 INVOICE NUMBER 28349 GLASS ARTWARE TCLU6166532 006 HS CODE 7013998090 SB NO. AND DATE 4510400, 2023-10-09 TCLU6166532 007 S.B DATE 2023-10-09 INVOICE NUMBER 28352 GLASS ARTWARE HS CODE 70200090 SB NO. AND DATE 4499205, 2023-10-09 TCLU6166532 008 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21267176PBR/ HTS 5703900000 SKU NUMBERS. 7240213. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCLU6166532 008 PKS/2324/11737, DT. 06/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 4461105 S.B DATE 2023-10-07 INVOICE NUMBER 11737 TUFTED BATHMATS TCLU6166532 008 HS CODE 5703900000 SB NO. AND DATE 4461105, 2023-10-07 TCLU6166532 009 HTS 5703900000 SKU NUMBERS. 8822685. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11738, DT. 06/10/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT TCLU6166532 009 S.B NO 4449001 S.B DATE 2023-10-06 INVOICE NUMBER 11738 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 4449001, 2023-10-06 TCLU6166532 010 INVOICE NO. & DATE ME/23-24/148 DATE 01.09.2023 BUYERS ORDER NO & DATE 2725524PBM DTD. 24.05.2023 LEATHER GOODS HS CODE 4202919030 TCLU6166532 010 SB NO. AND DATE 4037425, 2023-10-06 TCLU6166532 011 S.B NO 4037426 S.B DATE 2023-10-06 INVOICE NUMBER 149 LEATHER GOODS HS CODE 4202919030 SB NO. AND DATE 4037426, 2023-10-06 TCLU6166532 012 S.B DATE 2023-10-07 INVOICE NUMBER 105 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 4475145, 2023-10-07 UACU5476281 001 DES WESLEY BLANKET KING WOVEN WESLEY BLANKET QUEEN WOVEN 42%COTTON/31%POLYESTER/25%ACRY LIC/ 2%OTHERFIBER QTY 36 PCS INVOICE NO KP4712324 DT.06/10/2023 S/B DT. UACU5476281 002 WOVEN-PILED), PURCHASE ORDER 2731150PBM DEPT 202 HS CODE 5702.42.20.20 SKU 2392133, 3636612, 3985766, 5017151, 5019744, 5475203, 6968542, 9567158 INV AIM0000/23-24 UACU5476281 002 DT FREIGHT COLLECT ==================== S.B NO 4377353 S.B DATE 2023-10-04 INVOICE NUMBER AIM1432 FLOOR COVERING HS CODE 5702422020 UACU5476281 002 SB NO. AND DATE 4377353, 2023-10-04 UACU5476281 003 SKU 4898203, 5459068, 5996374, 8932193 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 4377383 S.B DATE 2023-10-04 UACU5476281 003 INVOICE NUMBER AIM1437 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 4377383, 2023-10-04 UACU5476281 004 SKU 1277038, 2166415, 7585736, 8448810 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 4377362 S.B DATE 2023-10-04 UACU5476281 004 INVOICE NUMBER AIM1440 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 4377362, 2023-10-04 UACU5476281 005 SKU 2392133, 3636612, 5017151, 6968542, 9567158 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 4377387 S.B DATE 2023-10-04 UACU5476281 005 INVOICE NUMBER AIM1438 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 4377387, 2023-10-04 UACU5476281 006 SKU 3636612 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 4377550 S.B DATE 2023-10-04 INVOICE NUMBER AIM1449 UACU5476281 006 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 4377550, 2023-10-04 UACU5476281 007 SKU 1277038, 2166415, 7585736, 8448810 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 4377176 S.B DATE 2023-10-04 UACU5476281 007 INVOICE NUMBER AIM1427 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 4377176, 2023-10-04 UACU5476281 008 SKU 7585736, 8448810 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 4397718 S.B DATE 2023-10-05 INVOICE NUMBER AIM1446 UACU5476281 008 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 4397718, 2023-10-05 UACU5476281 009 SKU 7585736, 8448810 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 4392271 S.B DATE 2023-10-04 INVOICE NUMBER AIM1445 UACU5476281 009 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 4392271, 2023-10-04 UACU5476281 010 S.B NO 4520422 S.B DATE 2023-10-10 INVOICE NUMBER 794 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 4520422, 2023-10-10 UACU5476281 011 COTTON WITH EMBROIDERY. P.O. NO 21264754PBR INV. NO SHEPVT/4468/23-24 DT.11.09.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 4475646 S.B DATE 2023-10-07 UACU5476281 011 INVOICE NUMBER EXP/1987 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 4475646, 2023-10-07 UACU5476281 012 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 4476264 S.B DATE 2023-10-07 INVOICE NUMBER EXP/1993 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4476264, UACU5476281 012 2023-10-07 UACU5476281 013 2741037PKM QTY 5 HTS CODE 5702913000 INVOICE NO YE-2602 DATED 12/09/2023 SHIPPING BILL NO S.B NO 4478741 S.B DATE 2023-10-07 UACU5476281 013 INVOICE NUMBER 2602 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 4478741, 2023-10-07 UACU5476281 014 SHIPPING BILL NO S.B NO 4478740 S.B DATE 2023-10-07 INVOICE NUMBER 2603 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 4478740, 2023-10-07 UACU5476281 015 5702422020,5702921000 INVOICE NO YE-2557 DATED 11/09/2023 SHIPPING BILL NO S.B NO 4471310 S.B DATE 2023-10-07 INVOICE NUMBER 2557 HAND WOVEN WOOLEN UACU5476281 015 HS CODE 5702921000 SB NO. AND DATE 4471310, 2023-10-07 . . . . . UACU5476281 015 . . UACU5476281 016 HTS CODE 5702412000,5702921000 INVOICE NO YE-2559 DATED 11/09/2023 SHIPPING BILL NO S.B NO 4471325 S.B DATE 2023-10-07 INVOICE NUMBER 2559 UACU5476281 016 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 4471325, 2023-10-07 . . . . UACU5476281 016 . . . . . . . . UACU5476281 016 . . UACU5476281 017 S.B NO 4471318 S.B DATE 2023-10-07 INVOICE NUMBER 2562 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 4471318, 2023-10-07 . UACU5476281 017 . UACU5476281 018 WITH EMBROIDER-100% POLYESTER. P.O. NO 21266239PBR INV. NO SHEPVT/4522/23-24 DT.13.09.2023 SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 4422133 S.B DATE 2023-10-05 UACU5476281 018 INVOICE NUMBER EXP/1958 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 4422133, 2023-10-05 UACU5476281 019 INVOICE NO 28350/SH DT 16.08.2023 PO. NO 21266093PBR QUANTITY 1496 PCS SB. NO S.B NO 4533752 S.B DATE 2023-10-10 INVOICE NUMBER 28350 UACU5476281 019 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 4533752, 2023-10-10 . . . . UACU5476281 019 . . . . . . . . UACU5476281 019 . . . . . . . UACU5476281 020 S.B DATE 2023-10-10 INVOICE NUMBER 28353 GLASS ARTWARE HS CODE 70200090 SB NO. AND DATE 4533779, 2023-10-10 UACU5476281 021 HANDWOVEN POLYSTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2732256PBM DTD SKU NUMBERS 5417182 6825238 7850889 844661 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER UACU5476281 021 E/P/23-24/00850 DTD 09/10/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 PCS HTS 5702422020 S.B NO 4524166 S.B DATE 2023-10-10 UACU5476281 021 INVOICE NUMBER 00850 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 4524166, 2023-10-10 UACU5476281 022 4514723 6402823 9886467 9968644 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/03675 DTD 09/10/2023 SHIPPING BILL NUMBER UACU5476281 022 FREIGHT COLLECT QTY 24 PCS HTS 5702412000 S.B NO 4523415 S.B DATE 2023-10-10 INVOICE NUMBER 03675 FLOOR COVERING HS CODE 5702412000 UACU5476281 022 SB NO. AND DATE 4523415, 2023-10-10 UACU5476281 023 WOVEN.ZOEYPOMPOMDUVETWHITEMULT ISTD INV. 1115FAWSIPKR2324 DT. 03/10/2023 PO. 21270827PKR, 21266553PKR, 21266521PKR, 21264912PBR 21264918PBR QTY. 884 PCS UACU5476281 023 SB NO. DT. FREIGHT COLLECT S.B NO 4535838 S.B DATE 2023-10-10 INVOICE NUMBER 1146 PILLOW COVER HS CODE 63049239 UACU5476281 023 SB NO. AND DATE 4535838, 2023-10-10 UACU5476281 024 PO. 21270827PKR, 21266553PKR, 21266521PKR, 21264912PBR 21264918PBR QTY. 884 PCS SB NO. DT. FREIGHT COLLECT S.B NO 4535838 UACU5476281 024 S.B DATE 2023-10-10 INVOICE NUMBER 1146 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 4535838, 2023-10-10 UACU5476281 025 EMBROIDEY-100% POLYESTER. P.O. NO 21264933PBR INV. NO SHEPVT/4481/23-24 DT.12.09.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 4477164 S.B DATE 2023-10-07 UACU5476281 025 INVOICE NUMBER EXP/1990 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 4477164, 2023-10-07 UACU5476281 026 ISTD UACU5476281 027 MADE OF STONE PO 2743989WEM S.B NO 4474827 S.B DATE 2023-10-07 INVOICE NUMBER 2023241555 STONE ARTICLES HS CODE 6810990080 SB NO. AND DATE 4474827, UACU5476281 027 2023-10-07 UACU5476281 028 INVOICE NUMBER 2023241552 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 4474836, 2023-10-07 UACU5476281 029 INVOICE NUMBER 2023241552 STONE ARTICLES HS CODE 6802911500 SB NO. AND DATE 4474836, 2023-10-07 UACU5476281 030 S.B NO 4517794 S.B DATE 2023-10-10 INVOICE NUMBER AH-587 WOOD ARTWARE HS CODE 63079090 SB NO. AND DATE 4517794, 2023-10-10 . UACU5476281 030 . . . . . . . . UACU5476281 030 . . . . . . . . UACU5476281 030 . . . . . . . BEAU5344372 001 HTFABRIC LAMP SHADEFRMSTUDSTB S.B NO 4037898 S.B DATE 2023-10-10 INVOICE NUMBER ALC/344 TEXTILE LAMP SHADE HS CODE 9405994090 SB NO. AND DATE 4037898, 2023-10-10 BEAU5344372 002 SB NO. AND DATE 4037898, 2023-10-10 BEAU5344372 003 PO 2725762PBM TOTAL PCS 17 INV NO 653/PBM/23-24 DTD 18-09-2023 HTS 9405196010 S.B NO 4512142 S.B DATE 2023-10-09 INVOICE NUMBER 653PBM BEAU5344372 003 IRON ARTWARES HS CODE 9405196010 SB NO. AND DATE 4512142, 2023-10-09 BEAU5344372 004 S.B NO 4512144 S.B DATE 2023-10-09 INVOICE NUMBER 702 IRON ARTWARES HS CODE 9405196010 SB NO. AND DATE 4512144, 2023-10-09 BEAU5344372 005 ARTICLE OF GLASS WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21265733PBR/ SKU NUMBERS 3724095. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/4048 DT 10/10/23 BEAU5344372 005 S.BILL NO DT "FREIGHT COLLECT" S.B NO 4536781 S.B DATE 2023-10-10 INVOICE NUMBER 4048 ALUMINIUM & IRON HS CODE 9405994090 BEAU5344372 005 SB NO. AND DATE 4536781, 2023-10-10

LADIES' 97%COTTON 3% OTHERFIBER' 97% COTTON 3 % OTHER FIBER KNITTED SWEATERPO 4701700185HS 6110.20.2020

ARTWARE OF LEATHER 76 CARTONS ARTWARE OF LEATHER INVOICE NO. & DATE ME/23-24/089 DATE 01.08.2023 BUYERS ORDER NO & DATE 2640432PTM, DTD. 01.03.2023 UACU5653690 001 PO 2618042WEM S.B NO 3061739 S.B DATE 2023-08-08 INVOICE NUMBER BR398 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405504000 SB NO. AND DATE 3061739, 2023-08-08 UACU5653690 002 HANDWOVEN COTTON PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2715708WEM DTD SKU NUMBERS 193402 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00640 DTD 08/08/2023 UACU5653690 002 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 500 CARTON 2000 PCS HTS 6304993500 S.B NO 3052057 S.B DATE 2023-08-08 INVOICE NUMBER 00640 FLOOR COVERING UACU5653690 002 HS CODE 6304993500 SB NO. AND DATE 3052057, 2023-08-08 UACU5653690 003 S.B NO 3043852 S.B DATE 2023-08-08 INVOICE NUMBER 462 WOODEN ARTICLES HS CODE 44219990 SB NO. AND DATE 3043852, 2023-08-08 . UACU5653690 003 . . . . . . . . UACU5653690 003 . . . . . UACU5653690 004 PO 2688124WSM S.B NO 3061739 S.B DATE 2023-08-08 INVOICE NUMBER BR398 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405504000 SB NO. AND DATE 3061739, 2023-08-08 UACU5653690 005 POWERLOOM WOVEN, WITH PLASTICS RING FILLING 100% POLYESTER STAPLE FIBRE SKYEMOONSTARSFELTMOBILE MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER UACU5653690 005 MADEUPS MY FRSTXMASSWDDLST BLKWHTSANTA (3 PCS=1SET) OTHER TOYS STUFFED TOYS BASE 100% POLYESTER HORSE- SHELL 98% POLYESTER 2% OTHER FIBER LLAMA- SHELL 95% UACU5653690 005 POLYESTER 5% OTHER FIBER SHEEP- SHELL 77% COTTON 23% POLYESTER CHICKENSHELL 100% COTTON FILLING 100% POLYESTER WITH POLYETHYLENE STIFFENER EXCLUSIVE OF DECORATION NATURALFARMANIMALSTACKER UACU5653690 005 MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS ORGANIC BEATRIX POTTER SWADDLE( 3PCS =1 SET) OTHER TOYS STUFFED TOYS 100% UACU5653690 005 COTTON POWERLOOM WOVEN, WITH PLASTICS RING FILLING 100% POLYESTER STAPLE FIBRE TAYLORELEPHANTFELTMOBILE ORDER NO 2583302PKM, 2647608PKM, 2649166PKM, UACU5653690 005 2700716PKM, 2707570PKM INVOICE NO SA/EX/188/23-24 DT 27-07-2023 QTY 1276 UNITS SB NO FREIGHT COLLECT S.B NO 3045285 S.B DATE 2023-08-08 UACU5653690 005 INVOICE NUMBER SA/188 COTTON WOVEN HS CODE 9503000071 SB NO. AND DATE 3045285, 2023-08-08 UACU5653690 006 QTY 408 HTS CODE 6307909891 INVOICE NO YE-1737 DATED 21/07/2023 SHIPPING BILL NO S.B NO 3049205 S.B DATE 2023-08-08 INVOICE NUMBER 1737 UACU5653690 006 HANDWOVEN HS CODE 6307909891 SB NO. AND DATE 3049205, 2023-08-08 UACU5653690 007 INVOICE NO ME/23-24/048 INVOICE DTD 01.08.2023 PO NO 21250172PKR PO DTD 09.03.2023 S.B NO 4030712 S.B DATE 2023-08-07 INVOICE NUMBER ME/048 LEATHER GOODS UACU5653690 007 HS CODE 4420906500 SB NO. AND DATE 4030712, 2023-08-07 UACU5653690 008 LEATHER GOODS HS CODE 4420906500 SB NO. AND DATE 4030722, 2023-08-07 UACU5653690 009 S.B DATE 2023-08-09 INVOICE NUMBER 69/DE STEEL HARDWARE HS CODE 8302416050 SB NO. AND DATE 3062810, 2023-08-09 FSCU7183197 002 . FSCU7183197 004 . . . . . . FSCU7183197 005 SB NO. DT. FREIGHT COLLECT S.B NO 3012687 S.B DATE 2023-08-07 INVOICE NUMBER 757 PAJAMA HS CODE 6111206070 FSCU7183197 005 SB NO. AND DATE 3012687, 2023-08-07 . . . . . . FSCU7183197 005 . . . . . . . . FSCU7183197 005 . . . . . . . . FSCU7183197 005 . . . . . . . . FSCU7183197 005 . FSCU7183197 006 INV. NO SHEPVT/3865/23-24 DTD.21.06.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2997069 S.B DATE 2023-08-05 INVOICE NUMBER EXP/1373 COTTON WOVEN FSCU7183197 006 HS CODE 9404409005 SB NO. AND DATE 2997069, 2023-08-05 FSCU7183197 008 . . . . . . . . FSCU7183197 010 DES CHUNKY BOBBLE KNIT PILLOW COVER FRONT 100%POLYESTER, BACK 100%COTTON, LINING 96%COTTON/4%OTHERFIBER QTY 268 PCS INVOICE NO KP3222324 DT. 02/08/2023 FSCU7183197 011 100%ACRYLIC QTY 148 PCS INVOICE NO KP3272324 DT. 02/08/2023 FSCU7183197 012 02/08/2023 S/B DT. FREIGHT COLLECT S.B NO 3022992 FSCU7183197 013 WOVEN.TANGIERT . . . . . . . FSCU7183197 013 . . . . . . . . FSCU7183197 013 . . . . . . . . FSCU7183197 013 . . . . . . . . FSCU7183197 013 . FSCU7183197 015 HTS 5702491020 SKU NUMBERS. 2732313,9381601,4929248. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/11076, DT. 04/08/2023 SHIPPING BILL NUMBER DTD. FSCU7183197 015 FREIGHT COLLECT S.B NO 2958136 S.B DATE 2023-08-04 INVOICE NUMBER 11076 HANDWOVEN HS CODE 5702491020 SB NO. AND DATE 2958136, 2023-08-04 FSCU7183197 016 MADE OF STONE PO 2695759WSM S.B NO 3022231 S.B DATE 2023-08-07 INVOICE NUMBER 2023240925 STONE & S.STEEL ARTWARE HS CODE 6802911500 SB NO. AND DATE 3022231, FSCU7183197 016 2023-08-07 FSCU7183197 017 WOVEN 20X20 INC S.B NO 2971197 S.B DATE 2023-08-04 INVOICE NUMBER 68 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 2971197, 2023-08-04 FSCU7183197 018 INVOICE NUMBER KG/0931 COTTON WOVEN HS CODE 6304919000 SB NO. AND DATE 3010843, 2023-08-07 FSCU7183197 019 2023-08-07 FSCU7183197 020 2023-08-07 FANU1976950 001 DTD.21.06.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 3030214 S.B DATE 2023-08-07 INVOICE NUMBER 1399 COTTON WOVEN HS CODE 630492 FANU1976950 001 SB NO. AND DATE 3030214, 2023-08-07 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 FANU1976950 001 FOR ARRIVING CARGO FANU1976950 002 ONLY) INVOICE ALM/2324/0373 PO2713957WEM PCS 552 NET WEIGHT 364.32 KGS SB------DT--------- GST NO PANAAECA3471E FANU1976950 002 S.B NO 3028516 S.B DATE 2023-08-07 INVOICE NUMBER EXPO/0373 COTTON HS CODE 3924905650 SB NO. AND DATE 3028516, 2023-08-07 FANU1976950 003 7016612, 7516785, 3408167 DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 1920 PCS INVOICE NO KP3172324 DT. 02/08/2023 S/B DT. FREIGHT COLLECT FANU1976950 004 CK . . . . . . . FANU1976950 005 SHIPPING BILL NO S.B NO 3024835 S.B DATE 2023-08-07 INVOICE NUMBER 1549 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 3024835, 2023-08-07 FANU1976950 006 HTS CODE 6304920024 INVOICE NO YE-1550 DATED 11/07/2023 SHIPPING BILL NO S.B NO 3030794 S.B DATE 2023-08-07 INVOICE NUMBER 1550 HANDWOVEN FANU1976950 006 HS CODE 6301300010 SB NO. AND DATE 3030794, 2023-08-07 . . . . . FANU1976950 006 . . . . . . . . FANU1976950 006 . . . . . . FANU1976950 007 PO 2707547PKM QTY 354 PCS CARTON 1-59 INVOICE GH-086/2023-24 S.B NO 3028158 S.B DATE 2023-08-08 INVOICE NUMBER GH-086 ALUMINIUM ARTWARES FANU1976950 007 HS CODE 8302500000 SB NO. AND DATE 3028158, 2023-08-08 FANU1976950 008 S.B NO 3037270 S.B DATE 2023-08-08 INVOICE NUMBER AH-499 CHRISTMAS ITEM HS CODE 70189090 SB NO. AND DATE 3037270, 2023-08-08 . FANU1976950 008 . . . . . . . . FANU1976950 008 . GESU6368756 004 . GESU6368756 005 INV. 732FAWSIPKM2324 DT. 03/08/2023 PO. 2647545PKM, 2647570PKM QTY. 212 PCS SB NO. DT. FREIGHT COLLECT S.B NO 3012960 GESU6368756 005 S.B DATE 2023-08-07 INVOICE NUMBER 759 PILLOW COVER HS CODE 9404409005 SB NO. AND DATE 3012960, 2023-08-07 GESU6368756 006 WOVEN TABLE RUNNER 55% LINEN 45% COTTON WOVEN PLACEMAT SET/4 55% LINEN 45% COTTON WOVEN INV. 725FAWSIWSM2324 DT. 03/08/2023 PO. 2674413WSM, 2674418WSM, GESU6368756 006 2687736WSM QTY. 2667 PCS SB NO. DT. FREIGHT COLLECT S.B NO 3014290 S.B DATE 2023-08-07 INVOICE NUMBER 752 GESU6368756 006 TABLE CLOTH HS CODE 63049999 SB NO. AND DATE 3014290, 2023-08-07 . . . . GESU6368756 006 . . . . . . . . GESU6368756 006 . . . . . . . . GESU6368756 006 . . . GESU6368756 007 WOVEN TABLE RUNNER 55% LINEN 45% COTTON WOVEN PLACEMAT SET/4 55% LINEN 45% COTTON WOVEN INV. 725FAWSIWSM2324 DT. 03/08/2023 PO. 2674413WSM, 2674418WSM, GESU6368756 007 2687736WSM QTY. 2667 PCS SB NO. DT. FREIGHT COLLECT S.B NO 3014290 S.B DATE 2023-08-07 INVOICE NUMBER 752 GESU6368756 007 TABLE CLOTH HS CODE 63049249 SB NO. AND DATE 3014290, 2023-08-07 . . . . GESU6368756 007 . . . . . . . . GESU6368756 007 . . . . . . GESU6368756 008 WOVEN TABLE RUNNER 55% LINEN 45% COTTON WOVEN PLACEMAT SET/4 55% LINEN 45% COTTON WOVEN INV. 725FAWSIWSM2324 DT. 03/08/2023 PO. 2674413WSM, 2674418WSM, GESU6368756 008 2687736WSM QTY. 2667 PCS SB NO. DT. FREIGHT COLLECT S.B NO 3014290 S.B DATE 2023-08-07 INVOICE NUMBER 752 GESU6368756 008 TABLE CLOTH HS CODE 6302592000 SB NO. AND DATE 3014290, 2023-08-07 GESU6368756 009 PO. 2701903PTM, 2699152PTM, 2674570PTM, 2674576PTM QTY. 616 PCS SB NO. DT. FREIGHT COLLECT S.B NO 3012824 S.B DATE 2023-08-07 GESU6368756 009 INVOICE NUMBER 753 PILLOW COVER HS CODE 63039100 SB NO. AND DATE 3012824, 2023-08-07 . . . GESU6368756 009 . . . . . GESU6368756 010 DT FREIGHT COLLECT S.B NO 3012695 S.B DATE 2023-08-07 INVOICE NUMBER 754 PILLOW COVER HS CODE 9404901090 SB NO. AND DATE 3012695, GESU6368756 010 2023-08-07 GESU6368756 011 PO. 2617136WEM, 2616602WEM QTY. 812 PCS SB NO. DT. FREIGHT COLLECT S.B NO 3012677 S.B DATE 2023-08-07 INVOICE NUMBER 756 GESU6368756 011 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 3012677, 2023-08-07 GESU6368756 012 PO. 2617136WEM, 2616602WEM QTY. 812 PCS SB NO. DT. FREIGHT COLLECT S.B NO 3012677 S.B DATE 2023-08-07 INVOICE NUMBER 756 GESU6368756 012 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 3012677, 2023-08-07 GESU6368756 013 S.B NO 3027343 S.B DATE 2023-08-07 INVOICE NUMBER AH-449 WOOD ARTWARE HS CODE 44219990 SB NO. AND DATE 3027343, 2023-08-07 GESU6368756 014 PO 2705991PKM S.B NO 3029260 S.B DATE 2023-08-07 INVOICE NUMBER BR384 GLASS AND IRON ARTWARE HS CODE 8306300000 SB NO. AND DATE 3029260, 2023-08-07 GESU6368756 015 S.B NO 2997816 S.B DATE 2023-08-05 INVOICE NUMBER 1978 PAPER ARTICLES HS CODE 4823908680 SB NO. AND DATE 2997816, 2023-08-05 GESU6368756 016 . . . . . . . . GESU6368756 016 . . . . . . . . GESU6368756 017 . . . . . . . . GESU6368756 017 . . . . . . . . GESU6368756 017 . . . . . . . . GESU6368756 017 . . . . . . . . GESU6368756 017 . . . . . . . . TCNU1492750 001 POLYESTER. P.O. NO 2682972PTM INV.NO SHEPVT/3802/23-24 DTD.17.06.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 3061092 S.B DATE 2023-08-08 TCNU1492750 001 INVOICE NUMBER EXP/1439 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 3061092, 2023-08-08 TCNU1492750 002 SKU8105351, 919937 INVVE-742/23-24 DT-24.06.2023 HTS CODE. S.B NO 3056393 S.B DATE 2023-08-08 INVOICE NUMBER VE-742 IRON/BRASS ARTWARES HS CODE 74198030 TCNU1492750 002 SB NO. AND DATE 3056393, 2023-08-08 TCNU1492750 003 S.B NO 3061563 S.B DATE 2023-08-08 INVOICE NUMBER BR411 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 7615109100 SB NO. AND DATE 3061563, 2023-08-08 TCNU1492750 004 HS CODE 7615109100 SB NO. AND DATE 3060149, 2023-08-08 TCNU1492750 005 P.O. NO 2682973PTM INV. NO SHEPVT/3868/23-24 DTD.21.06.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 3057055 S.B DATE 2023-08-08 INVOICE NUMBER EXP/1440 TCNU1492750 005 COTTON WOVEN HS CODE 9404401000 SB NO. AND DATE 3057055, 2023-08-08 TCNU1492750 006 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 3055578 S.B DATE 2023-08-08 INVOICE NUMBER EXP/1432 COTTON WOVEN HS CODE 9404409005 SB NO. AND DATE 3055578, TCNU1492750 006 2023-08-08 TCNU1492750 007 INVOICE NUMBER 23240302 WOOD ARTWARE HS CODE 9403208000 SB NO. AND DATE 3057365, 2023-08-08 TCNU1492750 008 ORDER NO 2707495PKM, 2707513PKM QTY 620 HTS CODE 6307,6307909891 INVOICE NO YE-1527 DATED 11/07/2023 SHIPPING BILL NO S.B NO 3029748 TCNU1492750 008 S.B DATE 2023-08-07 INVOICE NUMBER 1527 HANDWOVEN HS CODE 6307909891 SB NO. AND DATE 3029748, 2023-08-07 TCNU1492750 009 S.B NO 3060149 S.B DATE 2023-08-08 INVOICE NUMBER BR403 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 7615109100 SB NO. AND DATE 3060149, 2023-08-08 TCNU1492750 010 SKU9316301 INVVE-742/23-24 DT-24.06.2023 HTS CODE. S.B NO 3056393 S.B DATE 2023-08-08 INVOICE NUMBER VE-742 IRON/BRASS ARTWARES HS CODE 73269099 TCNU1492750 010 SB NO. AND DATE 3056393, 2023-08-08 TCNU1492750 011 INVOICE NO ME/23-24/049 INVOICE DTD 01.08.2023 PO NO 6252454PTM PO DTD 08.03.2023 S.B NO 4030713 S.B DATE 2023-08-07 INVOICE NUMBER ME/049 LEATHER GOODS TCNU1492750 011 HS CODE 4420906500 SB NO. AND DATE 4030713, 2023-08-07 TCNU1492750 012 S.B NO 3037976 S.B DATE 2023-08-08 INVOICE NUMBER 053 MDF FRAME HS CODE 4419909100 SB NO. AND DATE 3037976, 2023-08-08 TCNU1492750 013 S.B NO 4030724 S.B DATE 2023-08-07 INVOICE NUMBER ME/087 LEATHER GOODS HS CODE 4420906500 SB NO. AND DATE 4030724, 2023-08-07 TCNU1492750 014 S.B NO 4030734 S.B DATE 2023-08-07 INVOICE NUMBER ME/088 LEATHER GOODS HS CODE 4420906500 SB NO. AND DATE 4030734, 2023-08-07 TCNU1492750 015 LEATHER GOODS HS CODE 4420906500 SB NO. AND DATE 4030735, 2023-08-07

COTTON WOVEN SHIPPER KANODIA GLOBAL PVT LTD PASINA KHURD ROAD, SIWAHA () S.B NO 3010815 S.B DATE 2023-08-07 HLBU1541149 001 S.B NO 2988301 S.B DATE 2023-08-05 INVOICE NUMBER 1973 PAPER ARTICLES HS CODE 9505102500 SB NO. AND DATE 2988301, 2023-08-05 HLBU1541149 002 IRON S.B NO 2865457 S.B DATE 2023-07-31 INVOICE NUMBER EXP/000549 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 2865457, 2023-07-31 HLBU1541149 003 WITH EMBROIDERY. P.O. NO 21257942PBR INV. NO SHEPVT/3930/23-24 DTD.24.06.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2977699 S.B DATE 2023-08-05 HLBU1541149 003 INVOICE NUMBER 1347 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2977699, 2023-08-05 HLBU1541149 004 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2988589 S.B DATE 2023-08-05 INVOICE NUMBER 1353 LUMBAR COVER HS CODE 630492 SB NO. AND DATE 2988589, HLBU1541149 004 2023-08-05 HLBU1541149 005 "FREIGHT COLLECT" S.B NO 2981502 S.B DATE 2023-08-05 INVOICE NUMBER 1365 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2981502, 2023-08-05 HLBU1541149 006 "FREIGHT COLLECT" S.B NO 2988282 S.B DATE 2023-08-05 INVOICE NUMBER 1368 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2988282, 2023-08-05 HLBU1541149 007 MADE OF STONE PO 21255741PBR S.B NO 2968076 S.B DATE 2023-08-04 INVOICE NUMBER 2023240899 STONE ARTICLES HS CODE 68022190 SB NO. AND DATE 2968076, HLBU1541149 007 2023-08-04 HLBU1541149 008 HTS94038900 TOTAL QTY. 20 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2921314 S.B DATE 2023-08-02 INVOICE NUMBER 1510 WOOD ARTWARE HLBU1541149 008 HS CODE 6802911500 SB NO. AND DATE 2921314, 2023-08-02 HLBU1541149 009 IRON S.B NO 2865316 S.B DATE 2023-07-31 INVOICE NUMBER EXP/000563 IRON & WOOD HS CODE 9401790046 SB NO. AND DATE 2865316, 2023-07-31 FANU1138480 001 S.B NO 3047549 S.B DATE 2023-08-08 INVOICE NUMBER 577 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 3047549, 2023-08-08 FOR ALL CARGO MOVING INLAND TO FANU1138480 001 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 FANU1138480 002 IRON S.B NO 2487285 S.B DATE 2023-07-15 INVOICE NUMBER 000491 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 2487285, 2023-07-15 FANU1138480 003 DES SOFT PEBBLE WOVEN PILLOW COVER FRONT 64%ACRYLIC,26%WOOL, BACK 100%COTTON, LINING 96%COTTON/4%OTHERFIBER QTY 52 PCS INVOICE NO KP3322324 DT. 02/08/2023 FANU1138480 004 INVOICE NO KP3252324 DT. 02/08/2023 S/B DT. FREIGHT COLLECT FANU1138480 005 QTY 144 PCS INVOICE NO KP3262324 DT. 02/08/2023 S/B DT. FANU1138480 006 QTY 40 HTS CODE 630492000 INVOICE NO YE-1542 DATED 11/07/2023 SHIPPING BILL NO S.B NO 2982288 S.B DATE 2023-08-05 INVOICE NUMBER YE-1542 FANU1138480 006 HANDWOVEN HS CODE 6304920000 SB NO. AND DATE 2982288, 2023-08-05 FANU1138480 007 HTS83063000 TOTAL QTY. 216 PCS INV.NO.MI- DT. S.B.NO. S.B NO 3060122 S.B DATE 2023-08-08 INVOICE NUMBER 1483 PHOTO FRAME FANU1138480 007 HS CODE 9601902000 SB NO. AND DATE 3060122, 2023-08-08 FANU1138480 008 S.B NO 3047348 S.B DATE 2023-08-08 INVOICE NUMBER 560 PILLOW COVER HS CODE 94049099 SB NO. AND DATE 3047348, 2023-08-08 FANU1138480 009 S.B DATE 2023-08-08 INVOICE NUMBER A/0196 STEEL & LEATHER HS CODE 9403200050 SB NO. AND DATE 3038720, 2023-08-08 FANU1138480 010 CARNEROS BRNZ MLK GLASS SCONCE CARNEROS BRASS MLK GLASS FLUSHMOUNT CARNEROS BRASS MLK GLASS PENDANT S.B NO 3066065 S.B DATE 2023-08-09 INVOICE NUMBER 445 FANU1138480 010 LAMPS AND LIGHTING FITTINGS HS CODE 9405198010 SB NO. AND DATE 3066065, 2023-08-09 FANU1138480 011 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2671165PBM / SKU NO. 1713007 - FLOOR STANDING FRAMED MIRROR REFLECTING GLASS 78X36". UNDER COMMERCIAL INVOICE 786/9589/15 DT. 03/08/2023 FANU1138480 011 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 3018524 S.B DATE 2023-08-07 INVOICE NUMBER 15 WOODEN FURNITURE HS CODE 7009925095 FANU1138480 011 SB NO. AND DATE 3018524, 2023-08-07 FANU1138480 012 MDF REFLECTING GLASS AREA 11141 SQ CM. UNDER COMMERCIAL INVOICE 786/9583/17 DT. 03/08/2023 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 7009925095 S.B NO 3020895 FANU1138480 012 S.B DATE 2023-08-07 INVOICE NUMBER 17 WOODEN FURNITURE HS CODE 7009925095 SB NO. AND DATE 3020895, 2023-08-07 FANU1138480 014 QUARTZ MOVEMENT (CHINA MOVEMENT) BATTERY NOT INCLUDED. UNDER COMMERCIAL INVOICE 786/9600/04 DT. 03/08/2023 S.BILL NO DT "FREIGHT COLLECT" H.T.S. 9105918040 FANU1138480 014 S.B NO 3022654 S.B DATE 2023-08-07 INVOICE NUMBER 04 WOODEN FURNITURE HS CODE 9105918040 SB NO. AND DATE 3022654, 2023-08-07 SEGU5677117 001 WOOLEN CARPETS HS CODE 5703102000 SB NO. AND DATE 3014105, 2023-08-07 SEGU5677117 002 WOOLEN CARPETS HS CODE 5703102000 SB NO. AND DATE 3014105, 2023-08-07 SEGU5677117 003 HS CODE 9403910080 SB NO. AND DATE 2865696, 2023-07-31 SEGU5677117 004 WITH EMBROIDERY. P.O. NO 21251879PBR INV. NO SHEPVT/3911/23-24 DTD.24.06.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2997704 S.B DATE 2023-08-05 SEGU5677117 004 INVOICE NUMBER 1354 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2997704, 2023-08-05 SEGU5677117 005 2716949PBM QTY 100 HTS CODE 5703102000 INVOICE NO YE-1524 DATED 11/07/2023 SHIPPING BILL NO S.B NO 3010831 S.B DATE 2023-08-07 SEGU5677117 005 INVOICE NUMBER 1524 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 3010831, 2023-08-07 . . . SEGU5677117 005 . . . . . . . . SEGU5677117 005 . . . . . . . . SEGU5677117 005 . . . . . . . . SEGU5677117 005 . . . . . . . SEGU5677117 006 HTS 57031010 INDIAN HAND TUFTED POLYESTER CARPETS HTS 57033910 PAN NO AAPFM6411L S.B NO 3014105 S.B DATE 2023-08-07 INVOICE NUMBER MR-146 SEGU5677117 006 WOOLEN CARPETS HS CODE 5703102000 SB NO. AND DATE 3014105, 2023-08-07 SEGU5677117 007 PAN NO AAPFM6411L S.B NO 3014105 S.B DATE 2023-08-07 INVOICE NUMBER MR-146 WOOLEN CARPETS HS CODE 5703102000 SB NO. AND DATE 3014105, 2023-08-07 SEGU5677117 008 INV. NO SHEPVT/3950/23-24 DTD.28.06.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2998018 S.B DATE 2023-08-05 INVOICE NUMBER 1357 PILLOW COVER SEGU5677117 008 HS CODE 630492 SB NO. AND DATE 2998018, 2023-08-05 SEGU5677117 009 S.B NO 2998007 S.B DATE 2023-08-05 INVOICE NUMBER 1962 PAPER ARTICLES HS CODE 9505102500 SB NO. AND DATE 2998007, 2023-08-05 . SEGU5677117 009 . . . SEGU5677117 010 SB NO. AND DATE 2997996, 2023-08-05 . . . . . . SEGU5677117 010 . . . . . . . . SEGU5677117 010 . SEGU5677117 011 SB NO. AND DATE 2988327, 2023-08-05 SEGU5677117 012 SB NO. AND DATE 2998197, 2023-08-05 . . . . . . SEGU5677117 012 . . . . . . . . SEGU5677117 013 INVOICE NUMBER KG/0940 COTTON WOVEN HS CODE 6304919000 SB NO. AND DATE 3010815, 2023-08-07

GLASS & STEEL SHIPPER OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE INV 4294 PO 2651046WSM UACU5796855 001 PO 2661287WSM S.B NO 2625086 S.B DATE 2023-07-21 INVOICE NUMBER 2023240760 STONE & S.STEEL ARTWARE HS CODE 8215994060 SB NO. AND DATE 2625086, 2023-07-21 UACU5796855 001 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 UACU5796855 002 INVOICE NO 279 SB NO 2502456 SB DATE 07-17-2023 HS CODE 9505102500 UACU5796855 003 LINING 96%COTTON/4%OTHERFIBER SHELL. 53%ACRYLIC/47%WOOL LINING 100%COTTON QTY 876 PCS INVOICE NO KP2802324 DT. 14/07/2023 S/B DT. FREIGHT COLLECT UACU5796855 003 S.B NO 2502446 S.B DATE 2023-07-17 INVOICE NUMBER 280 CHRISTMAS ITEM HS CODE 9505102500 SB NO. AND DATE 2502446, 2023-07-17 UACU5796855 004 P.O. NO 2674196WSM INV. NO SHEPVT/3610/23-24 DTD.03.06.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 2528261 S.B DATE 2023-07-18 INVOICE NUMBER EXP/1091 UACU5796855 004 COTTON WOVEN HS CODE 630492 SB NO. AND DATE 2528261, 2023-07-18 . . . . UACU5796855 004 . . . . . . UACU5796855 005 TOTAL PCS 250 INV NO 331/PBM/23-24 DTD 05-07-2023 HTS 9405196010 S.B NO 2371050 S.B DATE 2023-07-11 INVOICE NUMBER 331 ALUMINIUM & IRON UACU5796855 005 HS CODE 8306290000 SB NO. AND DATE 2371050, 2023-07-11 UACU5796855 006 INVOICE NO TAX283 SB NO 2569489 SB DATE 07-19-2023 HS CODE 9505102500 UACU5796855 007 PO 2674691WSM S.B NO 2624852 S.B DATE 2023-07-21 INVOICE NUMBER 2023240765 STONE & S.STEEL ARTWARE HS CODE 68022190 SB NO. AND DATE 2624852, 2023-07-21 UACU5796855 008 S.B NO. 2541376 18-JUL GLASS & STEEL INVOICE NO. 4294 HS CODE 7013496090 SB NO. AND DATE 2541376, 2023-07-18

GLASS ARTWARE SHIPPER TRANSPARENT OVERSEAS DHOLPURA CROSSING AGRA ROAD GLASS ARTWARE TO-10758 FCIU9233723 001 S.B DATE 2023-07-13 INVOICE NUMBER ALC/166 TEXTILE LAMP SHADE HS CODE 9405994090 SB NO. AND DATE 4027840, 2023-07-13 PO 2590088WEM FCIU9233723 002 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21258291WER DTD SKU NUMBERS 905983 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00513 FCIU9233723 002 DTD 18/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 8 CARTON 80 PCS HTS 5702422020 S.B NO. 2546622 18-JUL S.B DATE 2023-07-18 INVOICE NUMBER 00513 FCIU9233723 002 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2546622, 2023-07-18 FCIU9233723 003 FRONT 64%ACRYLIC,26%WOOL, BACK 100%COTTON, LINING 96%COTTON/4%OTHERFIBER PO21246184WER SKU 9267155 QTY 132 PCS INVOICE NO KP2662324 DT.07/07/2023 FCIU9233723 003 S/B DT. FREIGHT COLLECT S.B NO 2346305 S.B DATE 2023-07-10 INVOICE NUMBER TAX266 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 2346305, FCIU9233723 003 2023-07-10 FCIU9233723 004 INVOICE NO. KP2582324 DT. 07/07/2023 S/B DT. FREIGHT COLLECT S.B NO 2340301 S.B DATE 2023-07-10 INVOICE NUMBER TAX258 PILLOW COVER FCIU9233723 004 HS CODE 6304920000 SB NO. AND DATE 2340301, 2023-07-10 FCIU9233723 005 PO 21253679WER S.B NO. 2545138 18-JUL ALUMINIUM ARTWARES INVOICE NO. BR301 HS CODE 9405504000 SB NO. AND DATE 2545138, 2023-07-18 FCIU9233723 006 TUFTTED KITCHEN MAT ORDER NO 2715119WEM, 2715155WEM, 2715165WEM QTY 10 HTS CODE 5702109030, 5702422080, 5702992000 INVOICE NO YE-1244 DATED FCIU9233723 006 17/06/2023 SHIPPING BILL NO S.B NO. 2511739 17-JUL S.B DATE 2023-07-17 INVOICE NUMBER 1244 HANDWOVEN HS CODE 5702992000 SB NO. AND DATE 2511739, FCIU9233723 006 2023-07-17 FCIU9233723 007 SKU 5819350 HTS 9403000000 TOTAL QTY. 32 PCS INV.NO.MI-2306-0950 S.B.NO.2374583 DT.11-07-2023 PO 21246279WER CONTAINER NO SEAL FCIU9233723 HLG6112966 FCIU9233723 008 PILED) PURCHASE ORDER 2715416WEM DEPT 809 HS CODE 5702.92.10.00 SKU 8973215 INV AIM0000/23-24 DT FREIGHT COLLECT FCIU9233723 008 FLOOR COVERING S.B NO. 2383722 12-JUL S.B DATE 2023-07-12 INVOICE NUMBER 0765 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2383722, 2023-07-12 FCIU9233723 009 SKU 69706, 7441536 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO. 2384200 12-JUL S.B DATE 2023-07-12 INVOICE NUMBER 0774 FCIU9233723 009 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 2384200, 2023-07-12 FCIU9233723 010 SB NO. AND DATE 2504073, 2023-07-17 INVOICE NO VW/23-24/108 S.B NO. 2504073 17-JUL PO 2606174WEM FSCU9560936 001 -PILED) PURCHASE ORDER21188916WER DEPT 809 HSCODE 5702.42.20.20 SKU4271033 INVAIM0000/23-24 DT - FREIGHT COLLECT FSCU9560936 001 S.B NO 2400316 S.B DATE 2023-07-12 INVOICE NUMBER 0739 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2400316, 2023-07-12 FSCU9560936 002 SKU8423929 INVAIM0000/23-24 DT - FREIGHT COLLECT S.B NO 2400406 S.B DATE 2023-07-12 INVOICE NUMBER 0657 FLOOR COVERING FSCU9560936 002 HS CODE 5702492000 SB NO. AND DATE 2400406, 2023-07-12 FSCU9560936 003 S.B DATE 2023-07-12 INVOICE NUMBER EXP/0310 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 2383074, 2023-07-12 PO 21246278WER FSCU9560936 004 HS CODE 9403509045 SB NO. AND DATE 4003758, 2023-07-17 PO 2589753WEM FSCU9560936 005 QTY 10 HTS CODE 9401806025 INVOICE NO YE-1207 DATED 17/06/2023 SHIPPING BILL NO S.B NO 2450297 S.B DATE 2023-07-14 INVOICE NUMBER 1207 FSCU9560936 005 COTTON POUF HS CODE 9401806025 SB NO. AND DATE 2450297, 2023-07-14 FSCU9560936 006 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2714898WEM DTD SKU NUMBERS 1076254 4785246 4822452 THE DESCRIPTION AS PER COMMERCIAL FSCU9560936 006 INVOICE NUMBER E/G/23-24/01859 DTD 12/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5703102000 S.B NO 2421076 FSCU9560936 006 S.B DATE 2023-07-13 INVOICE NUMBER 01859 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2421076, 2023-07-13 FSCU9560936 007 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/01810 DTD 10/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS FSCU9560936 007 HTS 5702422020 S.B NO 2427502 S.B DATE 2023-07-13 INVOICE NUMBER 01810 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2427502, 2023-07-13 FSCU9560936 008 PURCHASE ORDER 2467506WEM DEPT 809 HS CODE 5702.41.20.00 SKU 7154467 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING FSCU9560936 008 S.B NO 2400415 S.B DATE 2023-07-12 INVOICE NUMBER 0658 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 2400415, 2023-07-12 FSCU9560936 009 SKU 8046691 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO 2400376 S.B DATE 2023-07-12 INVOICE NUMBER 0668 FSCU9560936 009 FLOOR COVERING HS CODE 5702492000 SB NO. AND DATE 2400376, 2023-07-12 FSCU9560936 010 SKU 1656892, 5875911 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO. 2400377 12-JUL S.B DATE 2023-07-12 INVOICE NUMBER 0670 FSCU9560936 010 FLOOR COVERING HS CODE 5703392090 SB NO. AND DATE 2400377, 2023-07-12 FSCU9560936 011 SKU 7967963, 7973504 INV AIM0000/23-24 DT FREIGHT COLLECT S.B NO. 2400367 12-JUL S.B DATE 2023-07-12 INVOICE NUMBER 0692 FLOOR COVERING FSCU9560936 011 HS CODE 5702422020 SB NO. AND DATE 2400367, 2023-07-12 FSCU9560936 012 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO. 2400391 12-JUL S.B DATE 2023-07-12 INVOICE NUMBER 0706 FLOOR COVERING FSCU9560936 012 HS CODE 5702913000 SB NO. AND DATE 2400391, 2023-07-12 FSCU9560936 013 SKU 157037, 157052 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO 2400360 S.B DATE 2023-07-12 INVOICE NUMBER 0711 FSCU9560936 013 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2400360, 2023-07-12 FSCU9560936 014 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO 2400363 S.B DATE 2023-07-12 INVOICE NUMBER 0697 FLOOR COVERING FSCU9560936 014 HS CODE 5702422080 SB NO. AND DATE 2400363, 2023-07-12 FSCU9560936 015 SKU 1652129, 6732047 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO 2400346 S.B DATE 2023-07-12 INVOICE NUMBER 0720 FSCU9560936 015 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2400346, 2023-07-12 FSCU9560936 016 INV AIM0000/23-24 DT FREIGHT COLLECT S.B NO. 2383623 12-JUL S.B DATE 2023-07-12 INVOICE NUMBER 0756 FLOOR COVERING HS CODE 5702422020 FSCU9560936 016 SB NO. AND DATE 2383623, 2023-07-12 FSCU9560936 017 SKU 4186044, 8576424 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO 2384220 S.B DATE 2023-07-12 INVOICE NUMBER AIM0772 FSCU9560936 017 FLOOR COVERING HS CODE 5702491500 SB NO. AND DATE 2384220, 2023-07-12 FSCU9560936 018 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO. 2384323 12-JUL S.B DATE 2023-07-12 INVOICE NUMBER 0783 FLOOR COVERING FSCU9560936 018 HS CODE 5702992000 SB NO. AND DATE 2384323, 2023-07-12 FSCU9560936 019 SKU 197094, 8922595 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO. 2384620 12-JUL S.B DATE 2023-07-12 INVOICE NUMBER 0792 FSCU9560936 019 FLOOR COVERING HS CODE 5702422000 SB NO. AND DATE 2384620, 2023-07-12 FSCU9560936 020 SKU 5123134, 5944163 INV AIM0000/23-24 DT FREIGHT COLLECT LOOR COVERING S.B NO. 2384629 12-JUL FLOOR COVERING INVOICE NO. 0794 FSCU9560936 020 HS CODE 5702422080 SB NO. AND DATE 2384629, 2023-07-12 FSCU9560936 021 INV AIM0000/23-24 FREIGHT COLLECT SB NO. AND DATE 2384795, 2023-07-12 S.B NO. 2384795 12-JUL FLOOR COVERING INVOICE NO. 0802 HS CODE 5702422020 FSCU9560936 022 SKU 5240647 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO 2384773 S.B DATE 2023-07-12 INVOICE NUMBER AIM0807 FSCU9560936 022 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2384773, 2023-07-12 FSCU9560936 023 SKU 7013655 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO. 2385113 12-JUL S.B DATE 2023-07-12 INVOICE NUMBER 0825 FSCU9560936 023 FLOOR COVERING HS CODE 5702491500 SB NO. AND DATE 2385113, 2023-07-12 FSCU9560936 024 INV AIM0000/23-24 DT FREIGHT COLLECT S.B NO. 2385138 12-JUL FLOOR COVERING INVOICE NO. 0827 HS CODE 5702422020 SB NO. AND DATE 2385138, FSCU9560936 024 2023-07-12 FSCU9560936 025 SKU 721561, 8788759 INV AIM0000/23-24 DT FREIGHT COLLECT FLOOR COVERING S.B NO. 2385118 12-JUL FLOOR COVERING INVOICE NO. 0830 FSCU9560936 025 HS CODE 5702492000 SB NO. AND DATE 2385118, 2023-07-12 FSCU9560936 026 HTS94032090 TOTAL QTY. 36 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2405406 S.B DATE 2023-07-12 INVOICE NUMBER MIM-0969 PO 2617318WEM FSCU9560936 026 HS CODE 9403200050 SB NO. AND DATE 2405406, 2023-07-12 FSCU9560936 027 WOODEN FURNITURE INVOICE NO. 2842 HS CODE 9403608040 SB NO. AND DATE 2498746, 2023-07-17 PO 2618243WEM FSCU9560936 028 S.B NO 2488292 S.B DATE 2023-07-15 INVOICE NUMBER 10758 PO 21245520WER HS CODE 7013997000 SB NO. AND DATE 2488292, 2023-07-15

LOOP PILE PILLOW COVER DES LOOP PILE PILLOW COVER KNIT ALBASTER FRONT 76%WOOL/23%COTTON/1%OTHERFIBER BACK & LINING 100%COTTON PO21245361WER

ATTICUS CLASSIC FLR LMP ABRS INV 323-2023 DT. 26/06/2023 PO 2520432PBM S.B NO 2356910 S.B DATE 2023-07-11 INVOICE NUMBER 323 LAMPS AND LIGHTING FITTINGS FFAU2209461 001 FRONT 64%ACRYLIC,26%WOOL, BACK 100%COTTON, LINING 96%COTTON/4%OTHERFIBER PO21246180WER SKU 9267155 QTY 80 PCS INVOICE NO KP2652324 DT. 07/07/2023 FFAU2209461 001 S/B DT. FREIGHT COLLECT S.B NO 2346294 S.B DATE 2023-07-10 INVOICE NUMBER TAX265 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 2346294, FFAU2209461 001 2023-07-10 FFAU2209461 002 PLASTICS INV- MDPL/2324/00094 DT 11.07.2023 PO 2500155PBM S.B NO 2376294 S.B DATE 2023-07-11 INVOICE NUMBER 00094 METAL FRAME FFAU2209461 002 HS CODE 9401710011 SB NO. AND DATE 2376294, 2023-07-11 FFAU2209461 003 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2634416PBM DTD SKU NUMBERS 1430866 16497 6685329 THE DESCRIPTION AS PER COMMERCIAL FFAU2209461 003 INVOICE NUMBER E/G/23-24/01799 DTD 08/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 39 PCS HTS 5701104000 S.B NO. 2373335 11-07-2023 FFAU2209461 003 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 2373335, 2023-07-11 FFAU2209461 004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/01814 DTD 10/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 PCS FFAU2209461 004 HTS 5702412000 S.B NO. 2369417 11-07-2023 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 2369417, 2023-07-11 FFAU2209461 005 PURCHASE ORDER 2664965PBM DEPT 202 HS CODE 5702.41.20.00 SKU 196697, 2581856, 4689713, 2798779 INV AIM0000/23-24 DT FREIGHT COLLECT FFAU2209461 005 ==================== S.B NO 2400389 S.B DATE 2023-07-12 INVOICE NUMBER 0642 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 2400389, 2023-07-12 FFAU2209461 006 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2714892WEM DTD SKU NUMBERS 546836 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/01795 FFAU2209461 006 DTD 08/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 PCS HTS 5703102000 S.B NO. 2369425 11-07-2023 FLOOR COVERING HS CODE 5703102000 FFAU2209461 006 SB NO. AND DATE 2369425, 2023-07-11 FFAU2209461 007 S.B NO 2402309 S.B DATE 2023-07-12 INVOICE NUMBER 411 PO 21252830PBR HS CODE 94049099 SB NO. AND DATE 2402309, 2023-07-12 FFAU2209461 008 COTTON POWERLOOM WOVEN OTHER MADEUPS ORGANIC BEATRIX POTTER SWADDLE( 3PCS =1 SET) ORGMRDTHSWADSETMLT (3 PCS=1SET) ORDER NO 21257214PKR, FFAU2209461 008 21257278PKR QTY 120 UNIT INVOICE NO SA/EX/142/23-24 DT 05-07-2023 SB NO FREIGHT COLLECT S.B NO 2368491 S.B DATE 2023-07-11 FFAU2209461 008 INVOICE NUMBER SA/142 COTTON WOVEN HS CODE 63079020 SB NO. AND DATE 2368491, 2023-07-11 FFAU2209461 009 PO 2520680PBM S.B NO 2356872 S.B DATE 2023-07-11 INVOICE NUMBER 325 LAMPS AND LIGHTING FITTINGS HS CODE 9405196010 SB NO. AND DATE 2356872, 2023-07-11 FFAU2209461 010 HS CODE 9405294010 SB NO. AND DATE 2356910, 2023-07-11

OOP PILE PILLOW COVERKNIT ALBASTER PO21245362WER SKU 914497 DES LOOP PILE PILLOW COVER KNIT ALBASTER FRONT 76%WOOL/23%COTTON/1%OTHERFIBER

ARTWARE OF IRON SHIPPER STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 272 CARTONS ARTWARE OF IRON BMOU5497988 001 WOVEN PILED) PURCHASE ORDER2353834WEM DEPT809 HSCODE 5702.49.20.00 SKU2730704, 3831050, 4797786, 7007501, 8046691, 8423929 INV0000/23-24 DT. BMOU5497988 001 FREIGHT COLLECT S.B NO 2400387 S.B DATE 2023-07-12 INVOICE NUMBER 0656 FLOOR COVERING HS CODE 5702492000 SB NO. AND DATE 2400387, 2023-07-12 BMOU5497988 001 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 BMOU5497988 002 INCHES.2TONECHNKYLINENPC12X21C OPP S.B NO 2313946 S.B DATE 2023-07-08 INVOICE NUMBER 52 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 2313946, BMOU5497988 002 2023-07-08 BMOU5497988 003 COVER FRONT 64%ACRYLIC,26%WOOL, BACK 100%COTTON, LINING 96%COTTON/4%OTHERFIBER QTY 80 PCS INVOICE NO KP2672324 DT. 07/07/2023 S/B DT. BMOU5497988 003 FREIGHT COLLECT S.B NO 2346299 S.B DATE 2023-07-10 INVOICE NUMBER TAX267 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 2346299, 2023-07-10 BMOU5497988 004 S.B DATE 2023-07-11 INVOICE NUMBER EXP/0311 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 2379842, 2023-07-11 BMOU5497988 005 2023-07-11 BMOU5497988 006 POUF FLOOR COVERING PURCHASE ORDER NUMBER 2683307PBM DTD SKU NUMBERS 246898 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00450 BMOU5497988 006 DTD 10/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 16 CARTON 16 PCS HTS 9404902000 S.B NO 2378202 S.B DATE 2023-07-11 INVOICE NUMBER 00450 BMOU5497988 006 FLOOR COVERING HS CODE 9404902000 SB NO. AND DATE 2378202, 2023-07-11 BMOU5497988 007 INVOICE NO. EXP/0311 HS CODE 94036000 SB NO. AND DATE 2379842, 2023-07-11 BMOU5497988 008 POUF FLOOR COVERING PURCHASE ORDER NUMBER 2706125PBM DTD SKU NUMBERS 246898 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00457 BMOU5497988 008 DTD 10/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 26 CARTON 26 PCS HTS 9404902000 S.B NO 2378197 S.B DATE 2023-07-11 INVOICE NUMBER 00457 BMOU5497988 008 FLOOR COVERING HS CODE 9404902000 SB NO. AND DATE 2378197, 2023-07-11 BMOU5497988 009 WOVEN-PILED) , POLYESTER RUGS ( FLOOR COVERINGS) (HANDLOOM WOVEN PILED) PURCHASE ORDER 2706723PBM DEPT 202 HS CODE 5702.42.20.80, 5702.42.20.20 BMOU5497988 009 SKU 5752984, 9342561 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 2400386 S.B DATE 2023-07-12 INVOICE NUMBER 0649 BMOU5497988 009 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 2400386, 2023-07-12 BMOU5497988 010 WOVEN 20X20 INC S.B NO 2313946 S.B DATE 2023-07-08 INVOICE NUMBER 52 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 2313946, 2023-07-08 BMOU5497988 011 PURCHASE ORDER 2467524WEM DEPT 809 HS CODE 5702.41.20.00 SKU 7154467 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== BMOU5497988 011 S.B NO 2400380 S.B DATE 2023-07-12 INVOICE NUMBER 0660 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 2400380, 2023-07-12 BMOU5497988 012 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 2400372 S.B DATE 2023-07-12 INVOICE NUMBER 0684 FLOOR COVERING BMOU5497988 012 HS CODE 5702422080 SB NO. AND DATE 2400372, 2023-07-12 BMOU5497988 013 SKU 5875911 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 2400355 S.B DATE 2023-07-12 INVOICE NUMBER 0710 BMOU5497988 013 FLOOR COVERING HS CODE 5703392090 SB NO. AND DATE 2400355, 2023-07-12 BMOU5497988 014 SKU 1652129 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 2400358 S.B DATE 2023-07-12 INVOICE NUMBER 0714 BMOU5497988 014 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2400358, 2023-07-12 BMOU5497988 015 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== S.B NO 2400352 S.B DATE 2023-07-12 INVOICE NUMBER 0729 FLOOR COVERING BMOU5497988 015 HS CODE 5703108000 SB NO. AND DATE 2400352, 2023-07-12 BMOU5497988 016 S.B NO 2398364 S.B DATE 2023-07-12 INVOICE NUMBER 4280 STEEL ARTWARE HS CODE 7615109100 SB NO. AND DATE 2398364, 2023-07-12 BMOU5497988 017 HS CODE 4419209000 SB NO. AND DATE 2397371, 2023-07-12 BMOU5497988 018 INVOICE NO. & DATE UV/23-24/039 DT. 01.07.2023 BUYERS ORDER NO & DATE 2705815PBM, DTD. 10.04.2023 S.B NO 2329292 S.B DATE 2023-07-10 INVOICE NUMBER 23-24/039 IRON ARTWARES BMOU5497988 018 HS CODE 9504906000 SB NO. AND DATE 2329292, 2023-07-10

COTTON KNITTED S.B NO 2415058 S.B DATE 2023-07-13 INVOICE NUMBER KG/0698 COTTON KNITTED HS CODE 6304919000 SB NO. AND DATE 2415058, CAIU8384856 001 ARTICLE OF GLASS WITH WOOD.) COVERING PURCHASE ORDER NUMBER 2698535WEM / SKU NUMBERS 1930142. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/2072 DT 11/07/23 S.BILL NO CAIU8384856 001 DT. "FREIGHT COLLECT" S.B NO 2377293 S.B DATE 2023-07-11 INVOICE NUMBER CLG/2072 H/C BRASS & WOOD HS CODE 8424899000 SB NO. AND DATE 2377293, CAIU8384856 001 2023-07-11 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 CAIU8384856 002 POLYESTER FILLING. P.O. NO 2706870PKM INV. NO SHEPVT/3498/23-24 DTD.29.05.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" PILLOW COVER INVOICE NO. 992 CAIU8384856 002 HS CODE 940490 SB NO. AND DATE 2369442, 2023-07-11 CAIU8384856 003 DES MARLED FRINGE KNIT THROW 95%COTTON/5%POLYESTER QTY 304 PCS INVOICE NO. KP2692324 DT. 07/07/2023 S/B DT. FREIGHT COLLECT S.B NO 2346283 CAIU8384856 003 S.B DATE 2023-07-10 INVOICE NUMBER TAX269 PILLOW COVER HS CODE 6304910120 SB NO. AND DATE 2346283, 2023-07-10 CAIU8384856 004 96%COTTON/4%OTHERFIBER QTY 532 PCS INVOICE NO. KP2682324 DT. 07/07/2023 FREIGHT COLLECT S.B NO 2346302 S.B DATE 2023-07-10 INVOICE NUMBER TAX268 CAIU8384856 004 PILLOW COVER HS CODE 6304930000 CAIU8384856 005 INVOICE NO 27049/SH DT 01.06.2023 PO. NO 2617749WEM QUANTITY 1648 PCS SB. NO S.B NO 2396226 S.B DATE 2023-07-12 INVOICE NUMBER 27049 CAIU8384856 005 GLASS & STEEL HS CODE 7013998090 SB NO. AND DATE 2396226, 2023-07-12 . . . . CAIU8384856 005 . . . . . . . . CAIU8384856 005 . . . . . . . . CAIU8384856 005 . . . . . . . . CAIU8384856 005 . . . . . . . . CAIU8384856 005 . . . . . . . . CAIU8384856 005 . . . . . . . CAIU8384856 006 S.B DATE 2023-07-13 INVOICE NUMBER 27050 GLASS ARTWARE HS CODE 9505101000 SB NO. AND DATE 2396343, 2023-07-13 CAIU8384856 007 S.B DATE 2023-07-12 INVOICE NUMBER 27051 GLASS & STEEL HS CODE 7013999090 SB NO. AND DATE 2396546, 2023-07-12 . . CAIU8384856 007 . . . . . . . . CAIU8384856 007 . . . . . . . . CAIU8384856 007 . . . . . . . . CAIU8384856 007 . . . CAIU8384856 008 ORDER NO 2627983WEM QTY 252 HTS CODE 5703900000 INVOICE NO YE-1203 DATED 17/06/2023 SHIPPING BILL NO S.B NO 2450288 S.B DATE 2023-07-14 CAIU8384856 008 INVOICE NUMBER 1203 PILLOW COVER HS CODE 5703900000 SB NO. AND DATE 2450288, 2023-07-14 CAIU8384856 009 S.B NO 2458830 S.B DATE 2023-07-14 INVOICE NUMBER 1208 PILLOW COVER HS CODE 6304996010 SB NO. AND DATE 2458830, 2023-07-14 CAIU8384856 010 17/06/2023 SHIPPING BILL NO S.B NO 2450304 S.B DATE 2023-07-14 INVOICE NUMBER 1209 PILLOW COVER HS CODE 57029290 SB NO. AND DATE 2450304, CAIU8384856 010 2023-07-14 CAIU8384856 011 INV. NO SHEPVT/3496/23-24 DTD.29.05.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2369432 S.B DATE 2023-07-11 INVOICE NUMBER 990 PILLOW COVER CAIU8384856 011 HS CODE 940490 SB NO. AND DATE 2369432, 2023-07-11 CAIU8384856 012 TOTAL PCS 100 INV NO 358/PBM/23-24 DTD 10-07-2023 HTS 9405196010 S.B NO 2403798 S.B DATE 2023-07-12 INVOICE NUMBER 358 ALUMINIUM & IRON CAIU8384856 012 HS CODE 9405196010 SB NO. AND DATE 2403798, 2023-07-12 CAIU8384856 013 S.B NO 2415565 S.B DATE 2023-07-13 INVOICE NUMBER AH-454 HOUSEHOLD HS CODE 7323999080 SB NO. AND DATE 2415565, 2023-07-13 CAIU8384856 014 INVOICE NUMBER KG/0696 COTTON KNITTED HS CODE 6304919000 SB NO. AND DATE 2415065, 2023-07-13 CAIU8384856 015 2023-07-13 CAIU8384856 016 2023-07-13

LOOP PILE PILLOW COVER PO21245365WER SKU 914497 DES LOOP PILE PILLOW COVER KNIT ALBASTER FRONT 76%WOOL/23%COTTON/1%OTHERFIBER

PILLOW COVER SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 2706885PKM INVOICE NO. 523/23-24 CAIU9643972 001 P.O. NO 2706461WSM INV. NO SHEPVT/3580/23-24 DTD.01.06.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2346937 S.B DATE 2023-07-10 INVOICE NUMBER EXP/971 CAIU9643972 001 PILLOW COVER HS CODE 630492 SB NO. AND DATE 2346937, 2023-07-10 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL CAIU9643972 001 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO CAIU9643972 002 S.B NO 2335454 S.B DATE 2023-07-10 INVOICE NUMBER 968 PILLOW COVER HS CODE 950510 SB NO. AND DATE 2335454, 2023-07-10 CAIU9643972 003 "FREIGHT COLLECT" S.B NO 2294335 S.B DATE 2023-07-07 INVOICE NUMBER EXP/934 PILLOW COVER HS CODE 9404409005 SB NO. AND DATE 2294335, 2023-07-07 CAIU9643972 004 WOVEN 44X96 INCHES. DECORATIVE PILLOW 100% COTTON WOVEN SHELL. INV. 513FAWSIPKM2324 DT. 03/07/2023 PO. 2692782PKM, 2615248PKM QTY. 328 PCS SB NO. CAIU9643972 004 DT. FREIGHT COLLECT S.B NO 2298773 S.B DATE 2023-07-07 INVOICE NUMBER 524 PILLOW COVER HS CODE 9404901000 SB NO. AND DATE 2298773, CAIU9643972 004 2023-07-07 CAIU9643972 005 PO. 2692782PKM, 2615248PKM QTY. 328 PCS SB NO. DT. FREIGHT COLLECT S.B NO 2298773 S.B DATE 2023-07-07 INVOICE NUMBER 524 CAIU9643972 005 PILLOW COVER HS CODE 6303910010 SB NO. AND DATE 2298773, 2023-07-07 CAIU9643972 006 DT. FREIGHT COLLECT S.B NO 2300574 S.B DATE 2023-07-07 INVOICE NUMBER 522 DRAPE HS CODE 6303910063 SB NO. AND DATE 2300574, CAIU9643972 006 2023-07-07 . . . . CAIU9643972 007 ONLY) INVOICE ALM/2324/0292 PO2594865WSM PCS 362 NET WEIGHT 392.82 KGS SB------DT--------- GST NO PANAAECA3471E CAIU9643972 007 S.B NO 2353999 S.B DATE 2023-07-10 INVOICE NUMBER EXPO/0316 IRON,LEATHER ARTWARE HS CODE 9601906000 SB NO. AND DATE 2353999, 2023-07-10 . CAIU9643972 007 . . . . . . CAIU9643972 008 DES LOOP PILE PILLOW COVER KNIT ALBASTER FRONT 76%WOOL/23%COTTON/1%OTHERFIBER BACK & LINING 100%COTTON QTY 552 PCS INVOICE NO. KP2512324 DT. 07/07/2023 CAIU9643972 008 FREIGHT COLLECT S.B NO 2340310 S.B DATE 2023-07-10 INVOICE NUMBER TAX251 PILLOW COVER HS CODE 6304910140 SB NO. AND DATE 2340310, 2023-07-10 CAIU9643972 009 100%ACRYLIC QTY 148 PCS INVOICE NO. KP2592324 DT. 07/07/2023 FREIGHT COLLECT S.B NO 2340303 S.B DATE 2023-07-10 INVOICE NUMBER TAX259 CAIU9643972 009 PILLOW COVER HS CODE 6301400010 SB NO. AND DATE 2340303, 2023-07-10 CAIU9643972 010 S.B NO 2356470 S.B DATE 2023-07-11 INVOICE NUMBER 2023240706 STONE & WOOD HS CODE 6802911500 SB NO. AND DATE 2356470, 2023-07-11 CAIU9643972 011 WOVEN 20X20 INC S.B NO 2313947 S.B DATE 2023-07-08 INVOICE NUMBER 54 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 2313947, 2023-07-08 CAIU9643972 012 S.B NO 2353860 S.B DATE 2023-07-10 INVOICE NUMBER 10687 GLASS ARTWARE HS CODE 7013998090 SB NO. AND DATE 2353860, 2023-07-10 CAIU9643972 013 IC/23-24/038 DATE 01.07.2023 BUYERS ORDER NO & DATE 2538251PTM, DTD. 29.12.2023 S.B NO 2289711 S.B DATE 2023-07-07 INVOICE NUMBER IC/038 S.B NO 2289711 S.B DATE 2023-07-07 CAIU9643972 013 INVOICE NUMBER IC/038 LEATHER GOODS HS CODE SB NO. AND DATE 2289711, 2023-07-07 CAIU9643972 014 S.STEEL,ALUMINIUM & IRON. INVOICE BM/786/23/099 DATE 04.07.2023 S/BILL DATE PO 2617056WEM,2617591WEM S.B NO 2340792 S.B DATE 2023-07-10 CAIU9643972 014 INVOICE NUMBER BM/099 ALUMINIUM & IRON HS CODE 73239390 SB NO. AND DATE 2340792, 2023-07-10 CAIU9643972 015 INVOICE NO. WO/187 HS CODE 63079020 SB NO. AND DATE 2374423, 2023-07-11 TCLU5371229 001 FILLING-100% POLYESTER. P.O. NO 2691913PKM INV, NO SHEPVT/3489/23-24 DTD.27.05.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 2368831 S.B DATE 2023-07-11 TCLU5371229 001 INVOICE NUMBER 1001 PILLOW COVER HS CODE 950510 SB NO. AND DATE 2368831, 2023-07-11 . . . TCLU5371229 001 . . . . . . . . TCLU5371229 001 . . . . TCLU5371229 002 SKU9316301 INVVE-877/23-24 DT-08.07.2023 HTS CODE.73269099 S.B NO 2379022 S.B DATE 2023-07-11 INVOICE NUMBER VE-877 IRON ARTWARES HS CODE 73269099 TCLU5371229 002 SB NO. AND DATE 2379022, 2023-07-11 TCLU5371229 003 INVOICE NUMBER VE-877 IRON ARTWARES HS CODE 73269099 SB NO. AND DATE 2379022, 2023-07-11 TCLU5371229 004 CHRISTMAS ITEM HS CODE 95051000 SB NO. AND DATE 2378696, 2023-07-11 . . . . TCLU5371229 004 . . . . . . . . TCLU5371229 004 . . . . . . . . TCLU5371229 004 . . . . . . . . TCLU5371229 004 . . . . . . . . TCLU5371229 004 . . . . . . . . TCLU5371229 004 . TCLU5371229 005 SKU4503866, 6151017 INVVE-877/23-24 DT-08.07.2023 HTS CODE.9405504000 S.B NO 2379022 S.B DATE 2023-07-11 INVOICE NUMBER VE-877 IRON ARTWARES HS CODE 9405504000 TCLU5371229 005 SB NO. AND DATE 2379022, 2023-07-11 TCLU8234678 001 PO. 2692762PKM, 2647544PKM, 2647569PKM QTY. 628 PCS SB NO. DT. FREIGHT COLLECT S.B NO 2298568 S.B DATE 2023-07-07 TCLU8234678 001 INVOICE NUMBER 525 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 2298568, 2023-07-07 TCLU8234678 002 PO. 2692762PKM, 2647544PKM, 2647569PKM QTY. 628 PCS SB NO. DT. FREIGHT COLLECT S.B NO 2298568 S.B DATE 2023-07-07 TCLU8234678 002 INVOICE NUMBER 525 QUILT/SHAM HS CODE 9404409005 SB NO. AND DATE 2298568, 2023-07-07 TCLU8234678 003 COTTON DUVET COVER (5%) ORDER NO 2675871WEM QTY 340 HTS CODE 6304 INVOICE NO YE-1085 DATED 06/06/2023 SHIPPING BILL NO S.B NO 2221737 TCLU8234678 003 S.B DATE 2023-07-04 INVOICE NUMBER 1085 HANDWOVEN HS CODE 6304920000 SB NO. AND DATE 2221737, 2023-07-04 . . TCLU8234678 003 . . . . . . . . TCLU8234678 003 . . . TCLU8234678 004 WOVEN 20X20 INCHES. INV. 539FAWSIWEM2324 DT. 04/07/2023 PO. 2659454WEM, 2617080WEM QTY. 1224 PCS SB NO. DT. FREIGHT COLLECT TCLU8234678 004 S.B NO 2310116 S.B DATE 2023-07-08 INVOICE NUMBER 547 QUILT/SHAM HS CODE 6304920000 SB NO. AND DATE 2310116, 2023-07-08 TCLU8234678 005 SB NO. DT.; FREIGHT COLLECT S.B NO 2298561 S.B DATE 2023-07-07 INVOICE NUMBER 521 PILLOW COVER HS CODE 63041910 TCLU8234678 005 SB NO. AND DATE 2298561, 2023-07-07 TCLU8234678 006 SB NO. DT.; FREIGHT COLLECT S.B NO 2298561 S.B DATE 2023-07-07 INVOICE NUMBER 521 PILLOW COVER HS CODE 6303910010 TCLU8234678 006 SB NO. AND DATE 2298561, 2023-07-07 . . . . . . TCLU8234678 006 . . . . . . . . TCLU8234678 006 . . . . . . . . TCLU8234678 006 . . . . . . . . TCLU8234678 006 . . . . . . . . TCLU8234678 006 . . . . . . . . TCLU8234678 006 . . . . . . . TCLU8234678 007 PO. 2634800WEM, 2634742WEM, 2634243WEM QTY. 3468 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 2298561 S.B DATE 2023-07-07 TCLU8234678 007 INVOICE NUMBER 521 PILLOW COVER HS CODE 6303910010 SB NO. AND DATE 2298561, 2023-07-07 . . . TCLU8234678 007 . . . . . . . . TCLU8234678 007 . . . . . . . TCLU8234678 008 SB NO. DT. FREIGHT COLLECT S.B NO 2310116 S.B DATE 2023-07-08 INVOICE NUMBER 547 QUILT/SHAM HS CODE 63049239 TCLU8234678 008 SB NO. AND DATE 2310116, 2023-07-08 TCLU8234678 009 SB NO. DT. FREIGHT COLLECT S.B NO 2298567 S.B DATE 2023-07-07 INVOICE NUMBER 526 PANEL HS CODE 6303910010 TCLU8234678 009 SB NO. AND DATE 2298567, 2023-07-07 . . . . . . TCLU8234678 009 . . . . . . . . TCLU8234678 009 . TCLU8234678 010 SB NO. DT. FREIGHT COLLECT S.B NO 2298567 S.B DATE 2023-07-07 INVOICE NUMBER 526 PANEL HS CODE 63039990 TCLU8234678 010 SB NO. AND DATE 2298567, 2023-07-07 TCLU8234678 011 PO. 2692762PKM, 2647544PKM, 2647569PKM QTY. 628 PCS SB NO. DT. FREIGHT COLLECT S.B NO 2298568 S.B DATE 2023-07-07 TCLU8234678 011 INVOICE NUMBER 525 QUILT/SHAM HS CODE 6303910010 SB NO. AND DATE 2298568, 2023-07-07 TCLU8234678 012 (100% COTTON HANDWOVEN BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 2629081WEM/ HTS 5702491020 SKU NUMBERS.2021557,7907594 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCLU8234678 012 PKS/2324/10755, DT. 07/07/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 2297690 S.B DATE 2023-07-07 INVOICE NUMBER 10755 COTTON TCLU8234678 012 HS CODE 5702491020 SB NO. AND DATE 2297690, 2023-07-07 TCLU8234678 013 SKU NUMBERS. 2732313,9381601,4929248. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/10754, DT. 07/07/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT TCLU8234678 013 S.B NO 2297465 S.B DATE 2023-07-07 INVOICE NUMBER 10754 COTTON HS CODE 5702491020 SB NO. AND DATE 2297465, 2023-07-07 TCLU8234678 014 8471862 DES CHUNKY BOBBLE KNITPILLOW COVER FRONT 100% POLYESTER, BACK100% COTTON, LINING 96% COTTON, 4% OTHER FIBER QTY 1384 PCS INVOICE NO. KP2562324 DT. TCLU8234678 014 07/07/2023 FREIGH COLLECT S.B NO 2332938 S.B DATE 2023-07-10 INVOICE NUMBER TAX256 PILLOW COVER HS CODE 6304910140 SB NO. AND DATE 2332938, TCLU8234678 014 2023-07-10 TCLU8234678 015 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21258766WER DTD SKU NUMBERS 8210443 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00463 DTD 11/07/2023 SHIPPING BILL NUMBER TCLU8234678 015 FREIGHT COLLECT QTY 3 CARTON 30 PCS HTS 5702422020 S.B NO 2376943 S.B DATE 2023-07-11 INVOICE NUMBER 00463 FLOOR COVERING HS CODE 5702422020 TCLU8234678 015 SB NO. AND DATE 2376943, 2023-07-11 TCLU8234678 016 COMMERCIAL INVOICE NUMBER E/P/23-24/00464 DTD 11/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 3 CARTON 30 PCS HTS 5702422020 S.B NO 2376949 TCLU8234678 016 S.B DATE 2023-07-11 INVOICE NUMBER 00464 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2376949, 2023-07-11 TCLU8234678 017 INVOICE NO. VW/23-24/099 S.B NO 2336666 S.B DATE 2023-07-10 INVOICE NUMBER VW/099 HANDWOVEN HS CODE 6304996010 SB NO. AND DATE 2336666, 2023-07-10 TCLU8234678 018 SB NO. AND DATE 2336666, 2023-07-10 TCLU8234678 019 S.B DATE 2023-07-11 INVOICE NUMBER WO/186 COTTON WOVEN HS CODE 6302513000 SB NO. AND DATE 2374414, 2023-07-11 TCLU8234678 020 S.B NO 2223447 S.B DATE 2023-07-04 INVOICE NUMBER 389 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 2223447, 2023-07-04 SEGU5652654 001 COTTON. P.O. NO 2700676PKM INV. NO SHEPVT/3492/23-24 DTD.27.05.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT S.B NO 2335468 S.B DATE 2023-07-10 SEGU5652654 001 INVOICE NUMBER EXP/947 PILLOW COVER HS CODE 940490 SB NO. AND DATE 2335468, 2023-07-10 SEGU5652654 002 "FREIGHT COLLECT" S.B NO 2335461 S.B DATE 2023-07-10 INVOICE NUMBER EXP/946 PILLOW COVER HS CODE 940490 SB NO. AND DATE 2335461, 2023-07-10 SEGU5652654 003 S.B NO 2373198 S.B DATE 2023-07-11 INVOICE NUMBER AH-434 WOOD ARTWARE HS CODE 44219990 SB NO. AND DATE 2373198, 2023-07-11 . SEGU5652654 003 . . . . . . . . SEGU5652654 003 . . . . . SEGU5652654 004 S.B NO 2353871 S.B DATE 2023-07-10 INVOICE NUMBER 10738 GLASS ARTWARE HS CODE 70200090 SB NO. AND DATE 2353871, 2023-07-10 TCLU9495995 001 QTY 432 HTS CODE 630492000 INVOICE NO YE-1156 DATED 12/06/2023 SHIPPING BILL NO S.B NO 2372778 S.B DATE 2023-07-11 INVOICE NUMBER 1156 TCLU9495995 001 HANDWOVEN HS CODE 6304920000 SB NO. AND DATE 2372778, 2023-07-11 TCLU9495995 002 HANDWOVEN COTTON PILLOW COVER FLOOR COVERING PURCHASE ORDER NUMBER 2712584WEM DTD SKU NUMBERS 193402 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00453 TCLU9495995 002 DTD 10/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 84 CARTON 336 PCS HTS 6304993500 S.B NO 2378205 S.B DATE 2023-07-11 INVOICE NUMBER 00453 TCLU9495995 002 FLOOR COVERING HS CODE 6304993500 SB NO. AND DATE 2378205, 2023-07-11 TCLU9495995 003 S.B NO 2380008 S.B DATE 2023-07-11 INVOICE NUMBER BR283 ALUMINIUM & IRON HS CODE 7615109100 SB NO. AND DATE 2380008, 2023-07-11 TCLU9495995 004 HS CODE 8306290000 SB NO. AND DATE 2380008, 2023-07-11 TCLU9495995 005 HS CODE 7615109100 SB NO. AND DATE 2380008, 2023-07-11 TCLU9495995 006 HS CODE 7615109100 SB NO. AND DATE 2380008, 2023-07-11 TCLU9495995 007 SB NO. AND DATE 2380008, 2023-07-11 TCLU9495995 008 S.B NO 2349362 S.B DATE 2023-07-10 INVOICE NUMBER 2023240696 STONE & S.STEEL ARTWARE HS CODE 6802215000 SB NO. AND DATE 2349362, 2023-07-10 TCLU9495995 009 SB NO. AND DATE 2349381, 2023-07-10 TCLU9495995 010 SB NO. AND DATE 2349362, 2023-07-10 TCLU9495995 011 COTTON POWERLOOM WOVEN OTHER MADEUPS HARRYPOTTERSWADDLESSET3MLTI (3PCS SWADDLE=1SET) OTHER TOYS STUFFED TOYS 100% COTTON POWERLOOM WOVEN, WITH PLASTICS RING TCLU9495995 011 FILLING 100% POLYESTER STAPLE FIBRE SKYEMOONSTARSFELTMOBILE OTHER TOYS STUFFED TOYS 100% COTTON POWERLOOM WOVEN, FILLING POLYTHELANE FOAM MUSLINPLAYMATSKYMOONSTARS ( TCLU9495995 011 PLAYMAT) OTHER TOYS STUFFED TOYS SHELL 100% COTTON POWERLOOM WOVEN FILLING 100% POLYESTER STAPLE FIBERS SHAPEDSPORTSPLWBSEBALLIVORY ORDER NO 2497797PKM, TCLU9495995 011 2583297PKM, 2706035PKM INVOICE NO SA/EX/143/23-24 DT 05-07-2023 QTY 704 UNITS SB NO FREIGHT COLLECT S.B NO 2369390 S.B DATE 2023-07-11 TCLU9495995 011 INVOICE NUMBER SA/143 COTTON WOVEN HS CODE 6301300010 SB NO. AND DATE 2369390, 2023-07-11 TCLU9495995 012 S.B NO 2365523 S.B DATE 2023-07-11 INVOICE NUMBER 523 PILLOW COVER HS CODE 9404909600 SB NO. AND DATE 2365523, 2023-07-11

FASHION ACCESORIES SHIPPER FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DUVET COVER 100% COTTON WOVEN NOT PRINTED NOT NAPPED NO HLBU1596244 001 DT. FREIGHT COLLECT S.B NO 2298553 S.B DATE 2023-07-07 INVOICE NUMBER 534 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 2298553, HLBU1596244 001 2023-07-07 HLBU1596244 002 DT. FREIGHT COLLECT S.B NO 2298553 S.B DATE 2023-07-07 INVOICE NUMBER 534 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 2298553, HLBU1596244 002 2023-07-07 HLBU1596244 003 FIREPLACE SCREEN MILD STEEL FIREPLACE SCREEN TEMPERED GLASS ON MILD STEEL STAND FIREPLACE SCREEN TEMPERED GLASS ON MILD STEEL STAND FIREPLACE SCREEN TEMPERED HLBU1596244 003 GLASS ON MILD STEEL STAND FIREPLACE SCREEN TEMPERED GLASS ON MILD STEEL STAND PO NO 2616572WEM QTY 173 INVOICE NO A/23-24/EX/0131 HLBU1596244 003 DATE 10-JUL-2023 SB NO 2360596 SB DATE 11-JUL-2023 INVOICE NUMBER A/0131 H/C OF STEEL & IRON HS CODE 9403200050 SB NO. AND DATE 2360596, 2023-07-11 HLBU1596244 004 DT. 04/07/2023 PO. 21245576WER, 21245339WER, 21245340WER QTY. 588 PCS SB NO. DT. FREIGHT COLLECT S.B NO 2310118 HLBU1596244 004 S.B DATE 2023-07-08 INVOICE NUMBER 535 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 2310118, 2023-07-08 HLBU1596244 005 SB NO. DT. FREIGHT COLLECT S.B NO 2310118 S.B DATE 2023-07-08 INVOICE NUMBER 535 PILLOW COVER HS CODE 63049239 HLBU1596244 005 SB NO. AND DATE 2310118, 2023-07-08 HLBU1596244 006 SB NO. DT. FREIGHT COLLECT S.B NO 2310118 S.B DATE 2023-07-08 INVOICE NUMBER 535 PILLOW COVER HS CODE 63049239 HLBU1596244 006 SB NO. AND DATE 2310118, 2023-07-08 HLBU1596244 007 DT. FREIGHT COLLECT S.B NO 2366899 S.B DATE 2023-07-11 INVOICE NUMBER 545 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 2366899, HLBU1596244 007 2023-07-11 HLBU1596244 008 FRONT 76%WOOL/23%COTTON/1%OTHERFIBER BACK & LINING 100%COTTON QTY 224 PCS INVOICE NO. KP2432324 DT. 07/07/2023 PO21245359WER SKU 914497 HLBU1596244 008 FREIGHT COLLECT S.B NO 2340321 S.B DATE 2023-07-10 INVOICE NUMBER TAX243 PILLOW COVER HS CODE 6304910140 SB NO. AND DATE 2340321, 2023-07-10 HLBU1596244 009 INVOICE NO. KP2442324 DT. 07/07/2023 PO21245360WER SKU 914497 FREIGHT COLLECT S.B NO 2340318 S.B DATE 2023-07-10 INVOICE NUMBER TAX244 HLBU1596244 009 PILLOW COVER HS CODE 6304910140 SB NO. AND DATE 2340318, 2023-07-10 HLBU1596244 010 INVOICE NO. KP2522324 DT. 07/07/2023 PO21245388WER SKU 8347876, 8471862 S/B DT. FREIGH COLLECT S.B NO 2332953 S.B DATE 2023-07-10 HLBU1596244 010 INVOICE NUMBER TAX252 PILLOW COVER HS CODE 6304910140 SB NO. AND DATE 2332953, 2023-07-10 HLBU1596244 011 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21257113WER DTD SKU NUMBERS 6772432 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00460 DTD 10/07/2023 HLBU1596244 011 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 39 PCS HTS 5702921000 S.B NO 2376945 S.B DATE 2023-07-11 INVOICE NUMBER 00460 FLOOR COVERING HLBU1596244 011 HS CODE 5702921000 SB NO. AND DATE 2376945, 2023-07-11 HLBU1596244 012 VISCOSE CARPET,HAND WOVEN WOOL/VISCOSE PRINTED CARPETS,MACHINE TUFTED CARPET OF MANMADE FIBRE ORDER NO 2728743WEM, 2729156WEM QTY 71 HTS CODE 5702422020, HLBU1596244 012 5703202010, 5703308085 INVOICE NO YE-1158 DATED 12/06/2023 SHIPPING BILL NO S.B NO 2289878 S.B DATE 2023-07-07 INVOICE NUMBER 1158 HANDWOVEN HLBU1596244 012 HS CODE 5703102000 SB NO. AND DATE 2289878, 2023-07-07 HLBU1596244 013 SKU 4795726 HTS94038900 TOTAL QTY. 120 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2375751 S.B DATE 2023-07-11 INVOICE NUMBER MI-0974 HLBU1596244 013 MARBLE,IRON ARTWARE HS CODE 94038900 SB NO. AND DATE 2375751, 2023-07-11 HLBU1596244 014 S.B DATE 2023-07-10 INVOICE NUMBER VW/102 HS CODE 6304996010 SB NO. AND DATE 2337154, 2023-07-10 INVOICE NO VW/23-24/102 PO 21245331WER HLBU1596244 015 INVOICE NO VW/23-24/102 PO 21245335WER HLBU1596244 016 INVOICE NO VW/23-24/102 PO 21257109WER HLBU1596244 017 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2714923WEM DTD SKU NUMBERS 546836 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLBU1596244 017 E/G/23-24/01791 DTD 08/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5703102000 S.B NO 2369559 S.B DATE 2023-07-11 HLBU1596244 017 INVOICE NUMBER 01791 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2369559, 2023-07-11 HLBU1596244 018 EMBELLISHMENT INV. 523FAWSIWER2324 DT. 04/07/2023 PO. 21267537WER QTY. 76 PCS SB NO. DT. FREIGHT COLLECT HLBU1596244 018 S.B NO 2298846 S.B DATE 2023-07-07 INVOICE NUMBER 533 PILLOW COVER HS CODE 6302319050 SB NO. AND DATE 2298846, 2023-07-07

OTHER ARTICLES OF ALUMINIUM SHIPPER BLAZE MFG CO. LAJPAT NAGAR () OTHER ARTICLES OF ALUMINIUM & IRON. TCKU6084714 001 SKU 1500607 HTS44219990 TOTAL QTY. 75 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2250805 S.B DATE 2023-07-05 INVOICE NUMBER 0759 TCKU6084714 001 HS CODE 6307909891 SB NO. AND DATE 2250805, 2023-07-05 TCKU6084714 002 FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER 2697287WEM DEPT 809 HS CODE 5702.49.15.00 SKU 337088, 4116007, 5352069, 5785998, 6710617 INV AIM0000/23-24 DT TCKU6084714 002 FREIGHT COLLECT ==================== S.B NO 2078936 S.B DATE 2023-06-28 INVOICE NUMBER 0626 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2078936, TCKU6084714 002 2023-06-28 TCKU6084714 003 SKU 1022878 HTS94036000 TOTAL QTY. 150 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2250791 S.B DATE 2023-07-05 INVOICE NUMBER 0825 TCKU6084714 003 HS CODE 9403608081 SB NO. AND DATE 2250791, 2023-07-05 TCKU6084714 004 SB NO. AND DATE 4003445, 2023-06-29 S.B NO 4003445 S.B DATE 2023-06-29 INVOICE NUMBER EXP/000143 PO 2589752WEM TCKU6084714 005 ORDER NO 21257119WER QTY 13 HTS CODE 5702911001 INVOICE NO YE-1148 DATED 12/06/2023 SHIPPING BILL NO S.B NO 2289093 S.B DATE 2023-07-07 TCKU6084714 005 INVOICE NUMBER 1148 HAND WOVEN WOOLEN HS CODE 5702913000 SB NO. AND DATE 2289093, 2023-07-07 TCKU6084714 006 FRONT 76%WOOL/23%COTTON/1%OTHERFIBER BACK & LINING 100%COTTON QTY 136 PCS INVOICE NO. KP2472324 DT. 07/07/2023 PO21245363WER SKU 914497 TCKU6084714 006 FREIGHT COLLECT S.B NO 2340313 S.B DATE 2023-07-10 INVOICE NUMBER TAX247 PILLOW COVER HS CODE 6304910140 SB NO. AND DATE 2340313, 2023-07-10 TCKU6084714 007 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21257116WER DTD SKU NUMBERS 6772432 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/00462 DTD 11/07/2023 TCKU6084714 007 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS HTS 5702921000 S.B NO 2376941 S.B DATE 2023-07-11 INVOICE NUMBER 00462 FLOOR COVERING TCKU6084714 007 HS CODE 5702921000 SB NO. AND DATE 2376941, 2023-07-11 TCKU6084714 008 S.B NO 2336667 S.B DATE 2023-07-10 INVOICE NUMBER VW/101 HS CODE 6304996010 SB NO. AND DATE 2336667, 2023-07-10 PO 21245333WER TCKU6084714 009 HS CODE 6304996010 SB NO. AND DATE 2336667, 2023-07-10 PO 21245337WER TCKU6084714 010 2023-07-10 PO 21257111WER TCKU6084714 011 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2714922WEM DTD SKU NUMBERS 546836 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCKU6084714 011 E/G/23-24/01792 DT D 08/07/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 S.B NO 2369431 S.B DATE 2023-07-11 TCKU6084714 011 INVOICE NUMBER 01792 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2369431, 2023-07-11 TCNU3612622 001 COVER- 91% ACRYLIC/9% POLYESTER NOT KNITTED/CROCHETED INV. 521FAWSIWER2324 DT. 04/07/2023 PO. 21245344WER, 21245441WER, 21245493WER, 21247721WER 21245356WER TCNU3612622 001 QTY. 488 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 2298564 S.B DATE 2023-07-07 INVOICE NUMBER 531 PILLOW COVER TCNU3612622 001 HS CODE 63049239 SB NO. AND DATE 2298564, 2023-07-07 TCNU3612622 002 COVER- 91% ACRYLIC/9% POLYESTER NOT KNITTED/CROCHETED INV. 521FAWSIWER2324 DT. 04/07/2023 PO. 21245344WER, 21245441WER, 21245493WER, 21247721WER 21245356WER TCNU3612622 002 QTY. 488 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 2298564 S.B DATE 2023-07-07 INVOICE NUMBER 531 PILLOW COVER TCNU3612622 002 HS CODE 63049239 SB NO. AND DATE 2298564, 2023-07-07 TCNU3612622 003 COVER- 91% ACRYLIC/9% POLYESTER NOT KNITTED/CROCHETED INV. 521FAWSIWER2324 DT. 04/07/2023 PO. 21245344WER, 21245441WER, 21245493WER, 21247721WER 21245356WER TCNU3612622 003 QTY. 488 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 2298564 S.B DATE 2023-07-07 INVOICE NUMBER 531 PILLOW COVER TCNU3612622 003 HS CODE 63049239 SB NO. AND DATE 2298564, 2023-07-07 TCNU3612622 004 COVER- 91% ACRYLIC/9% POLYESTER NOT KNITTED/CROCHETED INV. 521FAWSIWER2324 DT. 04/07/2023 PO. 21245344WER, 21245441WER, 21245493WER, 21247721WER 21245356WER TCNU3612622 004 QTY. 488 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 2298564 S.B DATE 2023-07-07 INVOICE NUMBER 531 PILLOW COVER TCNU3612622 004 HS CODE 6304920000 SB NO. AND DATE 2298564, 2023-07-07 TCNU3612622 005 COVER- 91% ACRYLIC/9% POLYESTER NOT KNITTED/CROCHETED INV. 521FAWSIWER2324 DT. 04/07/2023 PO. 21245344WER, 21245441WER, 21245493WER, 21247721WER 21245356WER TCNU3612622 005 QTY. 488 PCS SB NO. DT.; FREIGHT COLLECT S.B NO 2298564 S.B DATE 2023-07-07 INVOICE NUMBER 531 PILLOW COVER TCNU3612622 005 HS CODE 6304920000 SB NO. AND DATE 2298564, 2023-07-07 TCNU3612622 006 QTY 64 HTS CODE 630492000 INVOICE NO YE-1146 DATED 12/06/2023 SHIPPING BILL NO S.B NO 2289123 S.B DATE 2023-07-07 INVOICE NUMBER 1146 TCNU3612622 006 HAND WOVEN WOOLEN HS CODE 6304920000 SB NO. AND DATE 2289123, 2023-07-07 TCNU3612622 007 S.B DATE 2023-07-11 INVOICE NUMBER A/0128 H/C OF STEEL & IRON HS CODE 9403200050 SB NO. AND DATE 2360577, 2023-07-11 PO 2616574WEM TCNU3612622 008 EMBELLISHMENT PILLOW COVER 51% RAYON/49% POLYESTER WOVEN 20X20 INCHES. INV. 522FAWSIWER2324 DT. 04/07/2023 PO. 21267536WER, 21247729WER QTY. 128 PCS TCNU3612622 008 SB NO. DT. FREIGHT COLLECT S.B NO 2300568 S.B DATE 2023-07-07 INVOICE NUMBER 532 PILLOW COVER HS CODE 6302319050 TCNU3612622 008 SB NO. AND DATE 2300568, 2023-07-07 TCNU3612622 009 DT. 04/07/2023 PO. 21267536WER, 21247729WER QTY. 128 PCS SB NO. DT. FREIGHT COLLECT S.B NO 2300568 S.B DATE 2023-07-07 TCNU3612622 009 INVOICE NUMBER 532 PILLOW COVER HS CODE 63049239 SB NO. AND DATE 2300568, 2023-07-07 TCNU3612622 010 FRONT 76%WOOL/23%COTTON/1%OTHERFIBER BACK & LINING 100%COTTON QTY 92 PCS INVOICE NO. KP2482324 DT. 07/07/2023 PO21245364WER SKU 914497 TCNU3612622 010 FREIGHT COLLECT S.B NO 2340314 S.B DATE 2023-07-10 INVOICE NUMBER TAX248 PILLOW COVER HS CODE 6304910140 SB NO. AND DATE 2340314, 2023-07-10 TCNU3612622 011 INVOICE NO. KP2542324 DT. 07/07/2023 PO21245390WER SKU 8347876, 8471862 S/B DT. FREIGH COLLECT S.B NO 2332948 S.B DATE 2023-07-10 TCNU3612622 011 INVOICE NUMBER TAX254 PILLOW COVER HS CODE 6304910140 SB NO. AND DATE 2332948, 2023-07-10 TCNU3612622 012 DT 12.06.2023 PO. NO 2642213WEM QUNTITY 424 PCS SB. NO S.B NO 2372250 S.B DATE 2023-07-11 INVOICE NUMBER 27273 GLASS ARTWARE TCNU3612622 012 HS CODE 7018905000 SB NO. AND DATE 2372250, 2023-07-11 TCNU3612622 013 CARTON ONLY) INVOICE ALM/2324/0299 PO21255840WER PCS 288 NET WEIGHT 69.12 KGS SB------DT--------- GST NO PANAAECA3471E TCNU3612622 013 S.B NO 2348497 S.B DATE 2023-07-10 INVOICE NUMBER 0309 COTTON HS CODE 9401790046 SB NO. AND DATE 2348497, 2023-07-10 TCNU3612622 014 SKU 3098103 HTS70099200 TOTAL QTY.25 PCS INV.NO.MI- DT. S.B NO 2267613 S.B DATE 2023-07-06 INVOICE NUMBER 0976 S.B NO 2267613 TCNU3612622 014 S.B DATE 2023-07-06 INVOICE NUMBER 0976 HS CODE 70099200 SB NO. AND DATE 2267613, 2023-07-06 TCNU3612622 015 S.B DATE 2023-07-08 INVOICE NUMBER 53 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 2313951, 2023-07-08 PO 21247744WER TCNU3612622 016 HS CODE 6304993500 SB NO. AND DATE 2313951, 2023-07-08 PO 21245471WER TCNU3612622 017 SB NO. AND DATE 2063908, 2023-06-28 S.B NO 2063908 S.B DATE 2023-06-28 INVOICE NUMBER BST/2696 PO 2589693WEM TCNU3612622 018 S.B NO 2353823 S.B DATE 2023-07-10 INVOICE NUMBER 10739 PO 21245567WER HS CODE 7013998090 SB NO. AND DATE 2353823, 2023-07-10 TCNU3612622 019 INVOICE BM/786/23/102 DATE 04.07.2023 S/BILL DATE PO 21245557WER S.B NO 2342311 S.B DATE 2023-07-10 INVOICE NUMBER SA/102 TCNU3612622 019 ALUMINIUM & IRON HS CODE 9405504000 SB NO. AND DATE 2342311, 2023-07-10

100 PERCENT COTTON PILLOW WITH POLYFILL FILLING FA24 DES ST ARRY DYWD PILLOW 20X20 SEAMIST FACE 98 PERCENT COTTON /2 PE RCENT OTHERFIBER,BACK:100 PERC ENT COTTON POLYFILL FILLING F A24 DES STARRY EYED PILLOW 14X MRKU0335097 001 22 SEAMIST FA24 KENSINGTON PI LLOW16X16 AQUAMARINE FRONT/BAC K : 100 PERCENT COTTON, FILLIN G : 100 PERCENT POLYESTER HS CODE 94049000 940490000 FREI GHT COLLECT DDC COLLECT SCAC CODE :PGSM

TOTAL 1409 CARTONS ONLY 309 CARTONS OF :- 14X24 NOVELTY GRID PILSHL SILVER LINING NOVELTY GRID DEC PILLOW 22X22 DEC TOFU 22X22 BARRE STRIPE KNIT PILSHL NOMAD 14X24 WILDER PILSHL NEUTRAL GREY 20X20 WILDER PILSHL NOMAD CMAU6927659 001 22X22 OTIS PILSHLTAUPE GREY FACE:100 POLYESTER,BACK 100 COTTON MADEUPS WOVEN PILLOW COVERS WITH FILLER SHELL FRONT:95 COTTON/5 OTHERFIBER KNIT, BACK 100 COTTON WOVEN WITH FILLER SHELL FRONT:95 COTTON/5 OTHERFIBER, BACK 100 COTTON WOVEN WITH FILLER SHELL FACE:85 POLYESTER/8 ACRYLIC/7 COTTON, CMAU6927659 001 BACK 100 COTTON - WOVEN WITH FILLER SKU 2X02320CSV, 2X02320QIV, 2X02820QTP, 2X04090CGY, 2X04090GTP, 2X04100QTP PO IB0000014109 TOTAL QUANTITY: 6180 PCS TOTAL PACKAGES: 309 CTN TOTAL GROSS WEIGHT: 2645.62 KGS TOTAL NET WEIGHT: 2087.10 KGS CMAU6927659 001 SB NO: 8752062 DT: 25/03/2023 INV NO: KP590/22-23 DT: 17/03/2023 HS CODE: 6304930000, 6304910120, 6304920000, IEC: 0507040635 100 CARTONS OF :- BRAIDED BASKET :- 65 COTTON/16 POLYESTER / 15 POLYPROPYLENE 4 OTHER FIBER . PO IS0000012411 CMAU6927659 001 TOTAL QTY:- 1200 PCS TOTAL PACKAGES: 100 CARTONS TOTAL GROSS WEIGHT: 540.00 KGS TOTAL NET WEIGHT: 420.00 KGS SB NO: 8779819 DT: 27-03-2023 INV NO: 3666/2022-23 DT: 24.03.2023 HS CODE: 63051090. IEC: 0588153176 CMAU6927659 001 1000 CARTONS OF :- 100 COTTON POWERLOOM WOVEN MADE UPS YARN DYED. SHOWER CURTAIN PO IS0000012437000 , IS0000012426000 TOTAL QUANTITY: 3000 PCS TOTAL PACKAGES: 1000 CARTONS TOTAL GROSS WEIGHT: 2800.000 KGS TOTAL NET WEIGHT:2400.000 KGS CMAU6927659 001 SB NO: 8744063 DT: 25.03.2023 SB NO: 8741964 DT: 25.03.2023 INV NO: SYN/22-23/2834 DT: 22.03.2023 INV NO: SYN/22-23/2919 DT: 25.03.2023 HS CODE: 63039100 IEC: 0499011431 FREIGHT COLLECT

DESCRIPTION OF FURNISHED AND G OODS BODY: 100%COTTON,EMBROI DERY 100%VISCOSE WOVEN PILLO W COVER WITH FILLER SHELL F ACE:55%POLYESTER/45%COTTON B ODY:100%COTTON,EMBROIDERY 100% POLYETSTER WOVEN PILLOW COVE MRKU0165679 001 R WITH FILLER SHELL BEAUTY 2 0X20 PILSHL BLUE BEAUTY 20X2 0 PILSHL PEACOCK BEAUTY 20X2 0 PILSHL WHITE LOTUS DEC 20X 20 PILSHL ORANGE LOTUS DEC 2 0X20 PILSHL WHITE PO# IB0000 014038 TOTAL QUANTITY: 4900 PCS TOTAL PACKAGES: 245 CA MRKU0165679 001 RTONS TOTAL GROSS WEIGHT: 1 786.54 KGS TOTAL NET WEIGHT: KGS 1376.90 KG SB NO: 755 6187 DT: 06/02/2023 INV NO : KP504/22-23 DT: 13/01/202 3 HS CODE: 6304920000 IEC : 0507040635 FRONT.58%POLYES TER/42%COTTON, BACK&LINING:1 MRKU0165679 001 00%COTTON 14X24" SAUNDER WOV EN PILLOW COVER FRONT:96%COT TON/4%OTHERFIBER, BACK&LININ G 100%COTTON 22X22" BARRE ST RIPE KNIT PILSHL TOFU PILLOW C OVER PO# DK0000007604, IB000 0014085 TOTAL QUANTITY: 330 0 PCS TOTAL PACKAGES: 165 C MRKU0165679 001 ARTONS TOTAL GROSS WEIGHT: 1214.40 KGS TOTAL NET WEIGHT : KGS 924.00 KG SB NO: 753 9676 DT: 04/02/2023 INV N O: KP515/22-23 DT: 24/01/20 23 HS CODE: 6304930000, 630 4910120 IEC: 0507040635 FR EIGHT COLLECT

89% COTTON 6% POLYESTER 5% OTHER FIBER HANDLOOM CHINDI TABLE RUNNERS, 79%COTTON 20% POLYESTER 1% OTHER FIBER HANDLOOM CHINDI RUGS &RUG RUNNERS, 84% COTTON 15% POLYESTER CAAU5360098 001 1% OTHER FIBER HANDLOOMCHINDI PLACEMATS & TABLE RUNNERS, 89% COTTON 6% RAYON 5%POLYESTER BRAIDED PLACEMATS, 75% COTTON 22% POLYESTER 3% OTHERFIBER HANDLOOM CHINDI PLACEMATS & TABLE RUNNERS, CAAU5360098 001 88% COTTON 12%POLYESTER HANDLOOM CHINDI TABLE RUNNERS 53% COTTON 47%POLYESTER HANDLOOM CHINDI PLACEMATS (7176 PCS) INV.NO. PHF119 DT. 13.10.2022 CAAU5360098 001 S BILL NO. 4853048 DT. 15-OCT-22 P.O. # PO0092750, PO0092785 & PO0092800 NET WT :3999.80 KGS H.S.CODE NO. 63049241, 63049291, 57050042 , 57050024, 63049299

WOMENS WOVEN 77%POLYESTER13%ACRYLIC 7%NYLON 3%OTHERFIBER SETS

1X40 HC CONTAINER TOTAL 284 PACKAGES (TOTAL TWO HUNDRED EIGHTY FOUR PACKAGES ONLY) COTTON MADEUPS H.S.CODE 6302219050, 6302219010 HANDWOVEN THROWS (100 POLYESTER ) H.S.CODE 63049300 CMAU7130736 001 62 ACRYLIC /38 WOOL KNITTTED THROWS 50X70 CABLE KNIT THROW LIGHT MIST BLUE HS CODE: 63049190 36 POLYESTER/24 WOOL / 24 ACRYLIC / 16 NYLON THROWS 50X70 WILLA OMBRE THROW HS CODE: 63049999 62 ACRYLIC /25 WOOL 10 NYLON/ 3 OTHERFIBER CMAU7130736 001 LALE BOUCLE DECORATIVE WOVEN PILLOW COVER IVO HS CODE: 63049999 PILLOW COVER FRONT SIDE 74 WOOL 26 COTTON PILLOW BACK SIDE 100 COTTON INSIDE SHELL M OF 100 POLYPROPLENE WITH FILLING-100 POLYES HSN CODE: 94041000 HANDWOVEN JUTE CARPETS FLOOR COVERINGS, HANDTUFTED WOOLEN CARPETS CMAU7130736 001 HS CODE : 57029990, 57031010 HBL NO : 410641214IPO,409380780IPO,409900700IPO,410358 O 410642704IPO,409903574IPO,4069610 TOTAL NET WT. 5073.56 KGS FREIGHT/ACD/DDC/COLLECT AMS FILED BY CHR CMAU7130736 001 SCAC CODE : CHSL FREIGHT COLLECT

512 PACKAGES (FIVE HUNDRED TWELVE PACKAGES ONLY) TABLEWARE/KITCHENWARE OF MANGO WOOD HS CODE NO.: 44199090 ARTWARE/ HANDICRAFT OF MANGO WOOD HS CODE NO.: 44199090 GLASS ARTWARE BMOU5661582 001 H.S CODE :70200090 62 ACRYLIC /25 WOOL 10 NYLON/ 3 OTHERFIBER LALE BOUCLE DECORATIVE WOVEN PILLOW COVER IVO HS CODE: 63049999 62 ACRYLIC /38 WOOL KNITTED THROWS CABLE KNIT THROW LIGHT GREY HS CODE: 63049190 ARTISTIC WOODEN ITEMS CARVED WALL ART BMOU5661582 001 HS CODE: 44219160 175656 BRO-LEATHER WINE BOX ACCESSORIES - B 175707 TWH - LEATHER ELIAS BACKGAMMON MAGNETI WALL GAME 175708 TWH - LEATHER ELIAS CHESS MAGNETIC WAL GAME 175709 TWH - LEATHER ELIAS SOLITAIRE MAGNETIC GAME BMOU5661582 001 175710 TWH - LEATHER ELIAS TIC-TAC-TOE MAGNET WALL GAME HS CODE: 44152000 HBL NO.408945219IPO/408946008IPO/408937974IPO/406 0IPO/ 406971281IPO/409093828IPO/406371587IPO FREIGHT/ACD/DDC COLLECT BMOU5661582 001 AMS FILED BY CHR SCAC CODE: CHSL FREIGHT COLLECT

MENS' 100% POLYESTER PADDED WOVEN JACKET/MENS ' 55%WOOL,40%POLYESTER, 5%OTHERFIBER WOVEN PA NTS/MENS' 30%WOOL,70%POLYESTER WOVEN PANTS

100% COTTON,FILLING COVERLET & SHAM COVER MADE OUT OF BASE 70% COTTON 30% LINEN, PILE 100% COTTON DUVET & SHAM FANU1405951 001 COVER MADE OUT OF 100% LINEN WOVEN FABRIC 99%COTTON/ 1% OTHERFIBER, LINING 100%COTTON KNIT PILLOW COVERS SEQUOIA PILLOW FANU1405951 001 COVER 24 24 WHITE SEQUOIA PILLOW COVER 24 24 SKY 90% COTTON /10% POLYESTER KNIT THROW SEQUOIA THROW 50 70 100% COTTON,FILLING 100% COTTON WITH EMBROIDERY FANU1405951 001 ASHDOWN MINI QUILT BLUE 100% LINEN EMB. PILLOW COVER 100% COTTON POWERLOOM WOVEN MADEUPS QUILT AND EURO SHAM 99%COTTON 1%OTHERFIBER , FANU1405951 001 LININC 100%COTTON KNIT PILLOW COVER SEQUOLA PILLOW COVER 24 24 WHITE 90%COTTON/10% POLYESTER KNIT THROW SEQUOLA THROW 50X70 WHITE FANU1405951 001 LINEN & COTTON MADEUPS HS-CODE 630419, 630499, 63049190, 94044010, 63049999, 9404.40.10, 9404.90.00, 63049289, 63049239, 94049019, 94049099, FANU1405951 001 63049229, 63079090, 63049289, 63049249 AMS WILL BE FILED BY FLEXPORT INTERNATIONAL LLC. SCAC FLXT HBL 00001611940A FANU1405951 001 00001611940B 00001611940C 00001611940D 00001611940E 00001611940F 00001611940G 00001611940H

99%COTTON1%OTHERFIBER TUFTEDBATHMAT ONE THOUSAND THREE HUNDRED AND THIRTY FOUR CARTONS ONLY 99%COTTON 1%OTHER FIBER TUFTED BATHMAT PO INF387, DATED. 08/18/ 2021 INV NO RP/22-23/39 DATE 18.06.2022 HTS CODE 57039010

WOMENS WOVEN 52%POLYESTER36%WOOL 9%ACRYLIC 3 %OTHERFIBER SHORT

INDIAN HANDICRAFTS OF BRASS ARTWARES 90%COTTON/ 10% POLYESTER WOVEN THROW SEQUOIA THROW 100%COTTON HAND KNITTED THROW FISHERMAN KNIT THROW HLXU8025162 001 SHELL & LINING 100% COTTON HAND KNITTED FISHERMANS KNIT PILLOW COVERS 60% LINEN, 40% COTTON, LINING-100% COTTON WITH TASSEL 99%COTTON/1%OTHERFIBER,LINING 100%COTTON KNIT SEQUOIA PILLOW COVERS HLXU8025162 001 SHELL&LINING 100%COTTON HAND KNITTED LINEN MADEUPS S.BILL NO 9484233 DTD.05.04.2022 S/B 9492892 DT. 05.04.2022 S.B. NO 9698431 DT.14.04.2022 S.B. NO 9698337 DT.14.04.2022 HLXU8025162 001 S/B 9697869 DT. 14.04.2022, 9809921/20.04, 9813888/20.04 HS CODE 74198030 HS CODE 63049299, 63049190 H.S CODE 63049999 H.S CODE 63049289,94049019 FREIGHT COLLECT AMS WILL BE FILED BY DART GLOBAL HLXU8025162 001 LOGISTICS UNDER SCAC CODE DNYC HBL NO BOMS00629378 BOMS00629379 BOMS00629380 BOMS00629381 BOMS00629382 BOMS00629383 HLXU8025162 001 XANDHERI-E, MUMBAI 400072, INDIA

HAND WOVEN JUTE/COTTON FLOOR CUSHION ORDER NO: 2261224WEM QTY: 90 HTS CODE: 94049000 INVOICE NO: YATI-5762 DATED 22/02/2022 SHIPPING BILL NO: S.B NO.:8581574 28-02-2022 HS CODE: SB NO. AND DATE: 85 TCNU1451880 001 81574, 2022-02-28 PO: 211636 14WER SKU#: 5502486 DES: CHU NKY KNIT TEXTURE PILLOW COVE R FRONT.74%WOOL/25%COTTON/ 1 %OTHERFIBER BACK &LINING .100 %COTTON QTY: 400 PCS INVIOC E NO: KP891/21-22 DT. 25/0 2/2022 S/B# 8540868 DT. 26 TCNU1451880 001 .02.2022 FREIGHT COLLECT FLO OR STANDING IRON BUTLER TRAY STAND PILLOW COVER: 100% LIN EN KNITTED 20X20 INCHES. PI LLOW COVER: 100% LINEN KNITTE D 20X20 INCHES. COFFEE TABL E MARBLE TOP STEEL BASE PILL OW COVER: 56% COTTON/44% SILK TCNU1451880 001 WOVEN 20X20 INCHES. DECORA TIVE PILLOW COVER 100% LINEN WOVEN FRONT 100% COTTON WOVE N BACK PILLOW COVER: 70% COTT ON/30% SILK WOVEN 24X24 INC HES. PILLOW COVER: 56% COTTON /44% SILK WOVEN 20X20 INCH ES. DECORATIVE PILLOW COVER 1 TCNU1451880 001 00% LINEN WOVEN FRONT 100% CO TTON WOVEN BACK PILLOW COVER : 56% COTTON/44% SILK WOVEN 20X20 INCHES. POLYESTER RUG S(FLOOR COVERINGS)(POWERLOOM WOVEN PILED) PURCHASE ORDER# 2261611WEM DEPT:809 HSCODE: 5702.42.20.00 SKU#197094, 217 TCNU1451880 001 6960, 4617474, 4827298, 89225 95, 21170304, 3393806, 573686 6, 8200899, 8655668, 3928931 , 7387527, 821498, 9202410, 9 459354, 5361128, 5810525, 783 1791, 7832308 INV#AIM2835/21 -22 DT - 25-02-2022 S.B.NO: 8545141,DT-26-02-22 FREIGHT C TCNU1451880 001 OLLECT ====================== == POLYESTER RUGS(FLOOR COV ERINGS)(POWERLOOM WOVEN PILED ) PURCHASE ORDER#2261611WEM DEPT:809 HSCODE:5702.42.20.00 SKU#197094, 2176960, 461747 4, 4827298, 8922595, 21170304 , 3393806, 5736866, 8200899, TCNU1451880 001 8655668, 3928931, 7387527, 8 21498, 9202410, 9459354, 536 1128, 5810525, 7831791, 78323 08 INV#AIM2835/21-22 DT - 25 -02-2022 S.B.NO:8545141,DT-26 -02-22 FREIGHT COLLECT ==== ==================== S.B NO.: 8643155 02-03-2022 INVOICE N TCNU1451880 001 O.: 5013 HS CODE: 9403200050 SB NO. AND DATE: 8643155, 2 022-03-02 PILLOW COVER: 51% POLYESTER/35% VISCOSE/14% COT TON WOVEN. INV.: 2041/FA/WS I/WER/21-22 DT.: 17/02/2022 PO.:21163503WER QTY.: 2660 PC S SB NO.: 8547953 DT.: 26/0 TCNU1451880 001 2/2022 FREIGHT COLLECT DEECO RATIVE PILOW COVER: 51% POLYE STER 49% VISCOSE WOVEN 20X20 INCHE PILLOW COVER: 51% RA YON/49% POLYESTER WOVEN 20X 20 INCHES. PILLOW COVER: 51 % RAYON/49% POLYESTER WOVEN 20X20 INCHES. DEECORATIVE TCNU1451880 001 PILOW COVER: 51% POLYESTER 49 % VISCOSE WOVEN 20X20 INCHE PILLOW COVER: 51% POLYESTER /35% VISCOSE/14% COTTON WOVE N. DECORATIVE PILLOW COVER- 5 1% POLYESTER 49% VISCOSE WOVE N 20X20 IN DECORATIVE PILLO W COVER: 100% COTTON WOVEN 1 TCNU1451880 001 2X21 INCHES RUG: 36% JUTE/28% POLYESTER/23% WOOL/13% COTTO N POWER LOOMED NOT OF RUG: 36% JUTE/28% POLYESTER/23% W OOL/13% COTTON POWER LOOMED NOT OF RUG: 36% JUTE/28% POL YESTER/23% WOOL/13% COTTON P OWER LOOMED NOT OF RUG: 36% TCNU1451880 001 JUTE/28% POLYESTER/23% WOOL/1 3% COTTON POWER LOOMED NOT O F RUG: 36% JUTE/28% POLYEST ER/23% WOOL/13% COTTON POWER LOOMED NOT OF HANDWOVEN POLY ESTER DHURRIE HANDWOVEN POLYE STER DHURRIE HANDWOVEN POLYES TER DHURRIE HANDWOVEN POLYES TCNU1451880 001 TER DHURRIE HANDWOVEN POLYEST ER DHURRIE BATH RUG: 100% COT TON TABLE TUFTED 36 INCHES ROUND. RUG: 100% POLYESTER H AND WOVEN 5X8 FT. - - GL ASS TRAY - NOT CUT/ENGRAVED S TAINLESS STEEL TRAY STAINLES S STEEL COCKTAIL SHAKER STAI TCNU1451880 001 NLESS STEEL TRAY STAINLESS ST EEL TRAY STAINLESS STEEL TRAY STAINLESS STEEL COCKTAIL S HAKER DECORATIVE PILLOW COVER : 75% COTTON 25% JUTE WOVEN 24X24 INCHES COTTON . INV #ALM/HM/406/21-22 DTD :11/02/ 2022 PO#21163591WER PCS : 84 TCNU1451880 001 0 TOTAL N. WT: 453.600 KGS SB#-8610161-DT-01-03-2022- GS T NO#HM/21-22/405 PAN#AAECA34 71E GSTIN: 06AAECA3471E1Z1 FABRIC LAMP SHADE S.B NO.:400 6536 28-02-2022 INVOICE NO.: ALC/333 HS CODE: 9405994090 SB NO. AND DATE: 4006536, 2 TCNU1451880 001 022-02-28 FABRIC LAMP SHADE S.B NO.:4006536 28-02-2022 I NVOICE NO.: ALC/333 HS CODE: 9405994090 SB NO. AND DATE: 4006536, 2022-02-28 SHIPPER MSKU9004682 001 81574, 2022-02-28 PO: 211636 14WER SKU#: 5502486 DES: CHU NKY KNIT TEXTURE PILLOW COVE R FRONT.74%WOOL/25%COTTON/ 1 %OTHERFIBER BACK &LINING .100 %COTTON QTY: 400 PCS INVIOC E NO: KP891/21-22 DT. 25/0 2/2022 S/B# 8540868 DT. 26 MSKU9004682 001 .02.2022 FREIGHT COLLECT FLO OR STANDING IRON BUTLER TRAY STAND PILLOW COVER: 100% LIN EN KNITTED 20X20 INCHES. PI LLOW COVER: 100% LINEN KNITTE D 20X20 INCHES. COFFEE TABL E MARBLE TOP STEEL BASE PILL OW COVER: 56% COTTON/44% SILK MSKU9004682 001 WOVEN 20X20 INCHES. DECORA TIVE PILLOW COVER 100% LINEN WOVEN FRONT 100% COTTON WOVE N BACK PILLOW COVER: 70% COTT ON/30% SILK WOVEN 24X24 INC HES. PILLOW COVER: 56% COTTON /44% SILK WOVEN 20X20 INCH ES. DECORATIVE PILLOW COVER 1 MSKU9004682 001 00% LINEN WOVEN FRONT 100% CO TTON WOVEN BACK PILLOW COVER : 56% COTTON/44% SILK WOVEN 20X20 INCHES. POLYESTER RUG S(FLOOR COVERINGS)(POWERLOOM WOVEN PILED) PURCHASE ORDER# 2261611WEM DEPT:809 HSCODE: 5702.42.20.00 SKU#197094, 217 MSKU9004682 001 6960, 4617474, 4827298, 89225 95, 21170304, 3393806, 573686 6, 8200899, 8655668, 3928931 , 7387527, 821498, 9202410, 9 459354, 5361128, 5810525, 783 1791, 7832308 INV#AIM2835/21 -22 DT - 25-02-2022 S.B.NO: 8545141,DT-26-02-22 FREIGHT C MSKU9004682 001 OLLECT ====================== == POLYESTER RUGS(FLOOR COV ERINGS)(POWERLOOM WOVEN PILED ) PURCHASE ORDER#2261611WEM DEPT:809 HSCODE:5702.42.20.00 SKU#197094, 2176960, 461747 4, 4827298, 8922595, 21170304 , 3393806, 5736866, 8200899, MSKU9004682 001 8655668, 3928931, 7387527, 8 21498, 9202410, 9459354, 536 1128, 5810525, 7831791, 78323 08 INV#AIM2835/21-22 DT - 25 -02-2022 S.B.NO:8545141,DT-26 -02-22 FREIGHT COLLECT ==== ==================== S.B NO.: 8643155 02-03-2022 INVOICE N MSKU9004682 001 O.: 5013 HS CODE: 9403200050 SB NO. AND DATE: 8643155, 2 022-03-02 PILLOW COVER: 51% POLYESTER/35% VISCOSE/14% COT TON WOVEN. INV.: 2041/FA/WS I/WER/21-22 DT.: 17/02/2022 PO.:21163503WER QTY.: 2660 PC S SB NO.: 8547953 DT.: 26/0 MSKU9004682 001 2/2022 FREIGHT COLLECT DEECO RATIVE PILOW COVER: 51% POLYE STER 49% VISCOSE WOVEN 20X20 INCHE PILLOW COVER: 51% RA YON/49% POLYESTER WOVEN 20X 20 INCHES. PILLOW COVER: 51 % RAYON/49% POLYESTER WOVEN 20X20 INCHES. DEECORATIVE MSKU9004682 001 PILOW COVER: 51% POLYESTER 49 % VISCOSE WOVEN 20X20 INCHE PILLOW COVER: 51% POLYESTER /35% VISCOSE/14% COTTON WOVE N. DECORATIVE PILLOW COVER- 5 1% POLYESTER 49% VISCOSE WOVE N 20X20 IN DECORATIVE PILLO W COVER: 100% COTTON WOVEN 1 MSKU9004682 001 2X21 INCHES RUG: 36% JUTE/28% POLYESTER/23% WOOL/13% COTTO N POWER LOOMED NOT OF RUG: 36% JUTE/28% POLYESTER/23% W OOL/13% COTTON POWER LOOMED NOT OF RUG: 36% JUTE/28% POL YESTER/23% WOOL/13% COTTON P OWER LOOMED NOT OF RUG: 36% MSKU9004682 001 JUTE/28% POLYESTER/23% WOOL/1 3% COTTON POWER LOOMED NOT O F RUG: 36% JUTE/28% POLYEST ER/23% WOOL/13% COTTON POWER LOOMED NOT OF HANDWOVEN POLY ESTER DHURRIE HANDWOVEN POLYE STER DHURRIE HANDWOVEN POLYES TER DHURRIE HANDWOVEN POLYES MSKU9004682 001 TER DHURRIE HANDWOVEN POLYEST ER DHURRIE BATH RUG: 100% COT TON TABLE TUFTED 36 INCHES ROUND. RUG: 100% POLYESTER H AND WOVEN 5X8 FT. - - GL ASS TRAY - NOT CUT/ENGRAVED S TAINLESS STEEL TRAY STAINLES S STEEL COCKTAIL SHAKER STAI MSKU9004682 001 NLESS STEEL TRAY STAINLESS ST EEL TRAY STAINLESS STEEL TRAY STAINLESS STEEL COCKTAIL S HAKER DECORATIVE PILLOW COVER : 75% COTTON 25% JUTE WOVEN 24X24 INCHES COTTON . INV #ALM/HM/406/21-22 DTD :11/02/ 2022 PO#21163591WER PCS : 84 MSKU9004682 001 0 TOTAL N. WT: 453.600 KGS SB#-8610161-DT-01-03-2022- GS T NO#HM/21-22/405 PAN#AAECA34 71E GSTIN: 06AAECA3471E1Z1 FABRIC LAMP SHADE S.B NO.:400 6536 28-02-2022 INVOICE NO.: ALC/333 HS CODE: 9405994090 SB NO. AND DATE: 4006536, 2 MSKU9004682 001 022-02-28 FABRIC LAMP SHADE S.B NO.:4006536 28-02-2022 I NVOICE NO.: ALC/333 HS CODE: 9405994090 SB NO. AND DATE: 4006536, 2022-02-28 SHIPPER

TODDLER QUILT: 100% COTTON SH ELL WITH EMBELLISHMENTS 100% POLYESTER INV.: 171FAWSIPKR2 223 DT.: 28/04/2022 PO.: 21 170768PKR QTY.: 40 PCS S.B N O.:1138576 03-05-2022 DT.: FREIGHT COLLECT INVOICE NO.: TRLU6899591 001 361 HS CODE: 9404908505 SB NO. AND DATE: 1138576, 2022-0 5-03 PO#2293403WEM SKU#: 55 02486 DES: CHUNKY KNIT TEXTUR E PILLOW COVER FRONT.74%WOOL /25%COTTON/ 1%OTHERFIBER BACK & LINING .100%COTTON QTY: 500 PCS INVOIVE NO: KP86/22-2 TRLU6899591 001 3 DT.29/04/2022 S.B NO.:1135 604 03-05-2022 FREIGHT COLL ECT INVOICE NO.: 86 HS CODE: 6304910150 SB NO. AND DATE: 1135604, 2022-05-03 QUILTED PILLOW COVER- 100% COTTON FI LLING. P.O. NO: 21169087PBR INV. NO: SHEPVT/5757/21-22 DT TRLU6899591 001 D.24.03.2022 "SHIPPING BILL NUMBER" "FREIGHT : COLLECT' S.B NO.:1079278 30-04-2022 I NVOICE NO.: 168 HS CODE: SB NO. AND DATE: 1079278, 2022- 04-30 QUILT-100% COTTON, FIL LING-100% POLYESTER. P.O. NO: 21167634PBR INV. NO: SHEPVT TRLU6899591 001 /5784/21-22 DTD.25.03.2022 " SHIPPING BILL NUMBER" "FREIGH T : COLLECT' S.B NO.:1126974 44683 INVOICE NO.: 195 HS CODE: 940490 SB NO. AND DATE: 1126974, 2022-05-02 VARIOUS HOUSEHOLD GOOD OR ACCESSORI ES ( HANDWOVEN WOOLLEN CARPET TRLU6899591 001 ) FLOOR COVERING PURCHASE ORDER NUMBER 2291641PBM DTD SKU NUMBERS 8002655 THE DE SCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/S/22-23/00031 DTD 30/04/2022 SHIPPING BI LL NUMBER : FREIGHT COLLECT QTY 19 PCS HTS 5702412000 TRLU6899591 001 S.B NO.:1109922 44683 HS C ODE: 5702412000 SB NO. AND DA TE: 1109922, 2022-05-02 VARI OUS HOUSEHOLD GOOD OR ACCESSO RIES ( HANDWOVEN COTTON PIL LOW COVER) FLOOR COVERING PU RCHASE ORDER NUMBER 2293396 WEM DTD SKU NUMBERS : 1934 TRLU6899591 001 02 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/P/ 22-23/00234 DTD 02/05/2022 S HIPPING BILL NUMBER FREIGHT COLLECT QTY 125 CARTONS 500 P CS HTS 6304993500 S.B NO.:11 40907 44684 HS CODE: 6304993 500 SB NO. AND DATE: 1140907 TRLU6899591 001 , 2022-05-03 PILLOW COVER: 5 6% COTTON/44% SILK WOVEN 12 X21 INCHES. S.B NO.:1068737 44680 INVOICE NO.: 13 HS CO DE: 6304920000 SB NO. AND DAT E: 1068737, 2022-04-29 DECOR ATIVE PILLOW COVER 60% COTTO N 40% SILK HAND WOVEN PILLOW TRLU6899591 001 COVER: 70% COTTON/30% SILK W OVEN 24X24 INCHES. PILLOW CO VER: 70% COTTON/30% SILK WOV EN 24X24 INCHES. INVOICE NO : VW/22-23/037 S.B NO.:112346 2 44683 HS CODE: 9404902000 SB NO. AND DATE: 1123462, 20 22-05-02 CARTONS CONTAINING TRLU6899591 001 ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 21155818PB R S.B NO.:1093941 44681 IN VOICE NO.: 2022230239 HS CODE : 6802911500 SB NO. AND DATE: 1093941, 2022-04-30 CARTONS CONTAINING ARTICLES OF STON E ( OTHERS ) MADE OF STONE P TRLU6899591 001 O# 21155818PBR INV# 202223023 9 S/BILL NO# 1093941 S/BILL DT# 30.04.22 BUYER# WILLIAM S-SONOMA SINGAPORE PTE LTD 1 8 TAI SENG STREET #07-07 18 TAI SENG SINGAPORE 539775 65 6831 5900 CARTONS OF ALUMINU M ARTWARES PO: 21168517PBR TRLU6899591 001 S.B NO.:1129755 44683 INVOIC E NO.: 136 HS CODE: 830629000 0 SB NO. AND DATE: 1129755, 2022-05-02 CARTONS OF ALUMIN UM ARTWARES . PO: 21168321PBR S.B NO.:1129755 44683 INVO ICE NO.: 136 HS CODE: 7615109 100 SB NO. AND DATE: 1129755 TRLU6899591 001 , 2022-05-02 S.B NO.:1134957 44684 INVOICE NO.: 156 HS CODE: 7009925090 SB NO. AND DATE: 1134957, 2022-05-03 S. B NO.:1134957 44684 INVOICE NO.: 156 HS CODE: 7009925090 SB NO. AND DATE: 1134957, 2 022-05-03 SHIPPER: A C BROT TRLU6899591 001 HERS LAKRI FAZALPUR NH-24 DE LHI ROAD

97%WOOL 3%OTHERFIBER KNITTED

WOMENS WOVEN 66% COTTON 29%POLYESTER 2% SPANDEX 3% OTHERFIBER JACKET;

PO# 21163612WER SKU# 5502486 DES: CHUNKY KNIT TEXTURE PIL LOW COVER 20X20" FRONT.74%WOO L/25%COTTON/ 1%OTHERFIBER BA CK& LINING .100%COTTON QTY: 400 PCS INVOICE NO: KP885/21- 22 DT. 14.02.2022 S.B NO. MRKU6051035 001 :8373407 21-02-2022 FREIGHT COLLECT HS CODE: 6304910150 SB NO. AND DATE: 8373407, 202 2-02-21 VARIOUS HOUSEHOLD GO OD OR ACCESSORIES (HANDMADE WOOLLEN CARPETS-HAND TUFTED & HANDWOVEN WOOLLEN DHURRIE ) FLOOR COVERING PURCHASE ORD MRKU6051035 001 ER NUMBER 2266362WEM DTD SK U NUMBERS 1646890 3152012 54 6836 9825280 THE DESCRIPTION AS PER COMMERCIAL INVOICE N UMBER E/G/21-22/07493 DTD 22/ 02/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 60 PCS HTS 5703102000 5702913000 MRKU6051035 001 S.B NO.:8465585 24-02-2022 HS CODE: 5703102000 SB NO. AN D DATE: 8465585, 2022-02-24 RUG- HAND WOVEN FLATWEAVE 45% WOOL 34% JUTE 11% COTTON 9% POLYESTER 1 RUG: HAND TUFTE D RUG OF PILE 100%WOOL 5X8 FT . RUG- HAND WOVEN FLATWEAVE 4 MRKU6051035 001 5% WOOL 34% JUTE 34% JUTE 11% COTTON 9% POL VARIOUS HOUS EHOLD GOOD OR ACCESSORIES ( HANDWOVEN VISCOSE CARPET ) FLOOR COVERING PURCHASE ORDER NUMBER 2266291WEM DTD SKU N UMBERS 6419414 6605544 THE D ESCRIPTION AS PER COMMERCIAL MRKU6051035 001 INVOICE NUMBER E/S/21-22/006 20 DTD 25/02/2022 SHIPPING B ILL NUMBER : FREIGHT COLLECT QTY 20 PCS HTS 570242202 0 S.B NO.:8549704 26-02-2022 HS CODE: 5702422020 SB NO. AND DATE: 8549704, 2022-02-26 RUG 55% VISCOSE 45% WOOL H MRKU6051035 001 ANDWOVEN OF PILE 5X8 FT. VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES ( HANDWOVEN VISCOSE CA RPET ) FLOOR COVERING PURCH ASE ORDER NUMBER 2266279WEM DTD SKU NUMBERS 7759352 THE DESCRIPTION AS PER COMMERCI AL INVOICE NUMBER E/P/21-22/0 MRKU6051035 001 2534 DTD 25/02/2022 SHIPPING BILL NUMBER : FREIGHT COLLEC T QTY 9 PCS HTS 57024220 20 S.B NO.:8529594 26-02-202 2 HS CODE: 5702422020 SB NO. AND DATE: 8529594, 2022-02- 26 INVOICE NO: VW/21-22/349 S.B NO.:8363556 19-02-2022 H MRKU6051035 001 S CODE: 5702412000 SB NO. AND DATE: 8363556, 2022-02-19 VISCOSE HANDLOOM CARPETS ( FL OOR COVERINGS)(WOVEN - PILED) PURCHASE ORDER#2266370WEM DEPT:809 HSCODE:5702.42.20.20 SKU#8789187, 8789211, 878923 2 INV#AIM0000/21-22 DT - F MRKU6051035 001 REIGHT COLLECT S.B NO.:842770 4 22-02-2022 INVOICE NO.: 27 87 HS CODE: 5702422020 SB NO . AND DATE: 8427704, 2022-02 -22 VISCOSE HANDLOOM CARPETS ( FLOOR COVERINGS)(WOVEN - P ILED) PURCHASE ORDER#2266370W EM DEPT:809 HSCODE:5702.42. MRKU6051035 001 20.20 SKU#8789187, 8789211, 8 789232 INV#AIM2787/21-22 DT - 15-02-2022 S.B.NO:8427704, DT-22-02-22 FREIGHT COLLECT ======================== DECO RATIVE ARTWARE MADE OF IRON. PO#:2252147WEM QTY#:320 PCS CARTON#:1-320 INVOICE#:GH-5 MRKU6051035 001 14/2021-22 S.B NO.:8541802 2 6-02-2022 HS CODE: 940320005 0 SB NO. AND DATE: 8541802, 2022-02-26 SHIPPER: GANGA H ANDICRAFTS VILLAGE MANGUPURA BYE PASS

SKU#: 2642426 / 3109224 / 550 2486 DES: MARIPOSA WOVEN PILL OW COVER SHELL & LINING :100 %COTTON CHUNKYKNIT TEXTURE PILLOW COVER FRONT.74%WOOL/2 5%COTTON/1% OTHERFIBER BACK & LINING .100%COTTON QTY: 12