Tag: panache

WOODEN FURNITURE PANACHE 72" MEDIA CREDENZA NS BATTEN COAT HOOK NS HORSESHOE CNSL 52 IV RY III PANACHE 72" MEDIA CRED ENZA NS HORSESHOE CNSL 52 IVR Y III NS HORSESHOE CNSL 52 IV RY III NS BATTEN DB VNTY SNK2

100 CARTONS HOME FURNIS HINGS MADE OUT OF LEATHER, COTTON AND COTTON FILIN G PO NO -A402493 HS COD E-42050090 GROSS WEIGHT- 1000 KGS NET WEIGHT-900 KGS CBM-9.733 F REIGHT COLLECT DOOR DELIVERY AD DRESS- AR HAUS LLC 51 E . HINES HILL ROAD, BOSTON HEI GHTS, OH 44236 ON BEH ALF OF PANACHE INDIA TLLU7857429 001 INTER NATIONAL

9 CARTONS TABLE RUNNER WITH H ANGER HS CODE: 940320 -- O/B : SHIPPER KOHINOOR ENTERPRISE S SPARKLING HUES GEMS PVT LT D MEBA BRASS V N CLOTHING PV T. JBK INTERNATIONAL RIBA TE XTILES LTD. PANACHE (INDIA)

INVOICE- GST/23-24/6129T PO N O- 1000342367 HS CODE - 94049 000 CUSHION QTY - 348 PCS S BILL NO. - 5021344 S B DATE : 2023-10-31 HS CODE - 940490 CONTAINER NUMBER: MRKU361962 5 SEAL NO: 0116966 CARRIER MRKU3619625 001 SEAL NO: MLIN0834216 -O/B J.K .EXIM O/B PANACHE (INDIA) IN TERNATIONAL CUSHION CUSHION NVOICE- GST/23-24/6129T PO NO- 2000342367 HS CODE - 9404 9000 CUSHION QTY - 784 PCS S BILL NO. - 5021344 S B DA TE: 2023-10-31 HS CODE - 9404 MRKU3619625 001 90 CONTAINER NUMBER: MRKU3619 625 SEAL NO: 0116966 CARRIE R SEAL NO: MLIN0834216 CUSHIO N CUSHION NVOICE- GST/23-24/ 6129T PO NO- 3000342367 HS CODE - 94049000 CUSHION QTY - 496 PCS S BILL NO. - 502134 4 S B DATE: 2023-10-31 HS C MRKU3619625 001 ODE - 940490 CONTAINER NUMBER : MRKU3619625 SEAL NO: 011696 6 CARRIER SEAL NO: MLIN083421 6 CUSHION CUSHION NVOICE- GST/23-24/6129T PO NO- 400034 2367 HS CODE - 94049000 CUS HION QTY - 688 PCS S BILL N O. - 5021344 S B DATE: 2023-1 MRKU3619625 001 0-31 HS CODE - 940490 CONTA INER NUMBER: MRKU3619625 SEAL NO: 0116966 CARRIER SEAL NO: MLIN0834216 CUSHION CUSHION DECORATIVE ARTWARE OF ALUM INIUM PO NO. - 3000363024 IN V NO - 275 INVOICE DATE: S BILL NO. - 5030718 S B DATE: MRKU3619625 001 2023-10-31 HS CODE - 830629 CONTAINER NUMBER: MRKU3619625 SEAL NO: 0116966 CARRIER SE AL NO: MLIN0834216 DECORATIVE ARTWARE OF ALUMINIUM PO NO. - 4000363024 INV NO - 275 INVOICE DATE: S BILL NO. - 50 30718 S B DATE: 2023-10-31 H MRKU3619625 001 S CODE - 830629 CONTAINER NUM BER: MRKU3619625 SEAL NO: 01 16966 CARRIER SEAL NO: MLIN08 34216 DECORATIVE ARTWARE OF ALUMINIUM PO NO. - 5000363024 INV NO - 275 INVOICE DATE: S BILL NO. - 5030718 S B DA TE: 2023-10-31 HS CODE - 8306 MRKU3619625 001 29 CONTAINER NUMBER: MRKU361 9625 SEAL NO: 0116966 CARRIE R SEAL NO: MLIN0834216 DECORA TIVE ARTWARE OF ALUMINIUM P O NO. - 6000363024 INV NO - 2 75 INVOICE DATE: S BILL NO. - 5030718 S B DATE: 2023-10-3 1 HS CODE - 830629 CONTAINE MRKU3619625 001 R NUMBER: MRKU3619625 SEAL NO : 0116966 CARRIER SEAL NO: ML IN0834216 DECORATIVE ARTWARE OF ALUMINIUM PO NO. - 70003 63024 INV NO - 275 INVOICE D ATE: S BILL NO. - 5030718 S B DATE: 2023-10-31 HS CODE - 830629 CONTAINER NUMBER: MRK MRKU3619625 001 U3619625 SEAL NO: 0116966 CA RRIER SEAL NO: MLIN0834216 D ECORATIVE ARTWARE OF ALUMINIU M PO NO. - 9000363024 INV NO - 275 INVOICE DATE: S BILL NO. - 5030718 S B DATE: 2023 -10-31 HS CODE - 830629 CONT AINER NUMBER: MRKU3619625 SEA MRKU3619625 001 L NO: 0116966 CARRIER SEAL N O: MLIN0834216 KITCHENWARE AN D OTHER HOUSEHOLD ARTICLES P O NO. - 1000362863 INV NO - 6 47 INVOICE DATE: S BILL NO. - 5015168 S B DATE: 2023-10- 31 HS CODE - 732393 CONTAINE R NUMBER: MRKU3619625 SEAL N MRKU3619625 001 O: 0116966 CARRIER SEAL NO: M LIN0834216 KITCHENWARE AND OT HER HOUSEHOLD ARTICLES PO NO . - 1000362863 INV NO - 647 INVOICE DATE: S BILL NO. - 5 015168 S B DATE: 2023-10-31 HS CODE - 732393 CONTAINER N UMBER: MRKU3619625 SEAL NO: 0 MRKU3619625 001 116966 CARRIER SEAL NO: MLIN0 834216 KITCHENWARE AND OTHER HOUSEHOLD ARTICLES PO NO. - 2000362863 INV NO - 647 INV OICE DATE: S BILL NO. - 50151 68 S B DATE: 2023-10-31 HS CODE - 732393 CONTAINER NUMBE R: MRKU3619625 SEAL NO: 01169 MRKU3619625 001 66 CARRIER SEAL NO: MLIN08342 16 KITCHENWARE AND OTHER HO USEHOLD ARTICLES PO NO. - 300 0362863 INV NO - 647 INVOICE DATE: S BILL NO. - 5015168 S B DATE: 2023-10-31 HS CODE - 732393 CONTAINER NUMBER: M RKU3619625 SEAL NO: 0116966 MRKU3619625 001 CARRIER SEAL NO: MLIN0834216 KITCHENWARE AND OTHER HOUSEH OLD ARTICLES PO NO. - 4000362 863 INV NO - 647 INVOICE DAT E: S BILL NO. - 5015168 S B DATE: 2023-10-31 HS CODE - 7 32393 CONTAINER NUMBER: MRKU3 619625 SEAL NO: 0116966 CAR MRKU3619625 001 RIER SEAL NO: MLIN0834216 KIT CHENWARE AND OTHER HOUSEHOLD ARTICLES PO NO. - 5000362863 INV NO - 647 INVOICE DATE: S BILL NO. - 5015168 S B DAT E: 2023-10-31 HS CODE - 73239 3 CONTAINER NUMBER: MRKU36196 25 SEAL NO: 0116966 CARRIER MRKU3619625 001 SEAL NO: MLIN0834216 KITCHEN WARE AND OTHER HOUSEHOLD ARTI CLES PO NO. - 6000362863 IN V NO - 647 INVOICE DATE: S B ILL NO. - 5015168 S B DATE: 2

1 PLT STC CLOTHING, LINGERIE, BODY SHAPES,SUPPLEMENTS,BE AUTY SUPPLIES, PARTY SUPPLIES. AMAZON # 112-1464798-34522 63 112-7830121-6820238 112-0096244-4709022 112-0435734-2633014 112-3462937-2815443 112-1964645-0717810 PROGRESS LUV2PAK # 242926, 242883 PANACHE # 0215255,0216396, 0216168 0216170,0216397,0216169 CAROLE HOCHMAN # 62198210 LEONISA # 2016435 BOOBY TAPE # 07428 ONLY HEARTS # 00504943,050 4944 EVEDEN # 20750709,20757648 EVELYN BOOBIE # EW7572, EW 7573

ON BEHALF OF PANACHE INDIA INTERNATIONAL OT HER ART ICLES OF LEATHER CHANNEL L TH 16 " SQ TAN LEATHER POU F PO NO-1423638 HS COD E -42050090 CARTONS-300 GROSS WEIGHT-3300 KGS N ET WEIGHT-3000 KGS CBM-3 5.28

143 CARTONS CONTAINING 80% CO TTON 20% POLYESTER THROW INV @ MITJ/23-24/1177 DT-10.10.20 23 HS CODE "63049299 PO NO. - 1000344404 INV NO - 1187 INVOICE DATE: S BILL NO. - 45 94393 S B DATE: 2023-10-12 MRSU5189790 001 HS CODE - 630130 CONTAINER NU MBER: MRSU5189790 SEAL NO: 01 16563 CARRIER SEAL NO: MLIN08 38675 -O/B: OBEETEE PVT LTD O/B: PANACHE INDIA INTERNATI ONAL 111 CARTONS CONTAINING 80% COTTON 20% POLYESTER THROW INV # MITJ/23-24/1177 DT-1 MRSU5189790 001 0.10.2023 HS CODE : 63049299 PO NO. - 2000344404 INV NO - 1187 INVOICE DATE: S BILL NO. - 4594393 S B DATE: 2023- 10-12 HS CODE - 630130 CONTA INER NUMBER: MRSU5189790 SEAL NO: 0116563 CARRIER SEAL NO : MLIN0838675 127 CARTONS CON MRSU5189790 001 TAINING 80% COTTON 20% POLYES TER THROW INV # MITJ/23-24/11 77 DT-10.10.2023 HS CODE : 63049299 PO NO. - 4000344404 INV NO - 1187 INVOICE DATE: S BILL NO. - 4594393 S B DA TE: 2023-10-12 HS CODE - 6301 30 CONTAINER NUMBER: MRSU5189 MRSU5189790 001 790 SEAL NO: 0116563 CARRIER SEAL NO: MLIN0838675 33 CAR TONS CONTAINING 80% COTTON 20 % POLYESTER THROW INV # MITJ/ 23-24/1177 DT-10.10.2023 HS CODE : 63049299 PO NO. - 500 0344404 INV NO - 1187 INVOIC E DATE: S BILL NO. - 4594393 MRSU5189790 001 S B DATE: 2023-10-12 HS COD E - 630130 CONTAINER NUMBER: MRSU5189790 SEAL NO: 0116563 CARRIER SEAL NO: MLIN0838675 114 CARTONS CONTAINING 80% COTTON 20% POLYESTER THROW IN V # MITJ/23-24/1177 DT-10.10. 2023 HS CODE : 63049299 PO N MRSU5189790 001 O. - 7000344404 INV NO - 118 7 INVOICE DATE: S BILL NO. - 4594393 S B DATE: 2023-10-12 HS CODE - 630130 CONTAINER NUMBER: MRSU5189790 SEAL NO: 0116563 CARRIER SEAL NO: MLI N0838675 144 CARTONS CONTAINI NG 80% COTTON 20% POLYESTER T MRSU5189790 001 HROW INV # MITJ/23-24/1177 DT-10.10.2023 HS CODE : 63049 299 PO NO. - 6000344404 INV NO - 1187 INVOICE DATE: S B ILL NO. - 4594393 S B DATE: 2 023-10-12 HS CODE - 630130 C ONTAINER NUMBER: MRSU5189790 SEAL NO: 0116563 CARRIER SEA MRSU5189790 001 L NO: MLIN0838675 108 CARTONS CONTAINING 80% COTTON 20% PO LYESTER THROW INV # MITJ/23-2 4/1177 DT-10.10.2023 HS COD E : 63049299 PO NO. - 9000344 404 INV NO - 1187 INVOICE DA TE: S BILL NO. - 4594393 S B DATE: 2023-10-12 HS CODE - MRSU5189790 001 630130 CONTAINER NUMBER: MRSU 5189790 SEAL NO: 0116563 CA RRIER SEAL NO: MLIN0838675 VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES (HANDMADE WOOLLEN CARP ETS- HANDTUFTED) FLOOR COVE RING PURCHASE ORDER NUMBER# 4 000336311 . DEPT.23, SKU# ETT MRSU5189790 001 0011422, 85756683, 85756958,9 8020509, 2800001065, 98052063 0, EHE0011554,2800001065, E TT0011422, 85756958, 28000010 65,EHE0011554, ETT0011422. T HE DESCRIPTION AS PER COMMER CIAL INVOICE NUMBER: INVOICE NUMBER: SHIPPING BILL NO. H MRSU5189790 001 TS 5703.10.2000 FREIGHT COLL ECT QTY 359 PCS INV NO - 037 24 INVOICE DATE: S BILL NO. - 4605528 S B DATE: 2023-10- 13 HS CODE - 570310 CONTAINE R NUMBER: MRSU5189790 SEAL NO : 0116563 CARRIER SEAL NO: ML IN0838675 ALUMINIUM ARTWARES MRSU5189790 001 PO NO. - 7000343384 INV NO - 262 INVOICE DATE: S BILL N O. - 4635721 S B DATE: 2023- 10-14 HS CODE - 830629 CONTA INER NUMBER: MRSU5189790 SEAL NO: 0116563 CARRIER SEAL NO: MLIN0838675 ALUMINIUM ARTWA RES PO NO. - 7000343386 INV MRSU5189790 001 NO - 262 INVOICE DATE: S BIL L NO. - 4635721 S B DATE: 20 23-10-14 HS CODE - 830629 CO NTAINER NUMBER: MRSU5189790 S EAL NO: 0116563 CARRIER SEAL NO: MLIN0838675

MADEUPS HOME FURNISHINGS MADE OUT OF COTTON ,LEATHER AND P OLYESTER FILLER. PO NO. - 200 0352368 INV NO - 154 INVOIC E DATE: S BILL NO. - 4454154 S B DATE: 2023-10-06 HS CODE - 940490 CONTAINER NUMBER: M MRKU4237993 001 RKU4237993 SEAL NO: 0116406 CARRIER SEAL NO: MLIN0837937 -O/B PANACHE (INDIA) INT... O/B SARITA HANDA EXPORTS MADE UPS HOME FURNISHINGS MADE OU T OF COTTON ,LEATHER AND POLY ESTER FILLER. PO NO. - 400035 2368 INV NO - 154 INVOICE DA MRKU4237993 001 TE: S BILL NO. - 4454154 S B DATE: 2023-10-06 HS CODE - 940490 CONTAINER NUMBER: MRKU 4237993 SEAL NO: 0116406 CA RRIER SEAL NO: MLIN0837937 MA DEUPS HOME FURNISHINGS MADE O UT OF COTTON ,LEATHER AND POL YESTER FILLER. PO NO. - 50003 MRKU4237993 001 52368 INV NO - 154 INVOICE DATE: S BILL NO. - 4454154 S B DATE: 2023-10-06 HS CODE - 940490 CONTAINER NUMBER: MR KU4237993 SEAL NO: 0116406 C ARRIER SEAL NO: MLIN0837937 0 0% COTTON MACHINE TUFTED BATH MAT (YARN DYED) WITH LATEX B MRKU4237993 001 ACKING INV NO.HGI/2324/11824, DT. 05/10/2023 PO NO. 20 34 1667. QTY: 18 PCS ITEM#12AR 21WH SHIPPING BILL NUMBER: D TD.: FREIGHT COLLECT PO NO. - 2000341667 S BILL NO. - 44 05633 S B DATE: 2023-10-05 H S CODE - 570390 CONTAINER NUM MRKU4237993 001 BER: MRKU4237993 SEAL NO: 011 6406 CARRIER SEAL NO: MLIN08 37937 100% COTTON MACHINE TUF TED BATHMAT (YARN DYED) WITH LATEX BACKING INV NO.HGI/232 4/11825, DT. 05/10/2023 PO NO. 30 341667. QTY: 20 PCS I TEM#12AR21WH SHIPPING BILL NU MRKU4237993 001 MBER: DTD.: FREIGHT COLLECT PO NO. - 3000341667 S BILL NO. - 4405626 S B DATE: 2023- 10-05 HS CODE - 570390 CONT AINER NUMBER: MRKU4237993 SEA L NO: 0116406 CARRIER SEAL NO : MLIN0837937 100% COTTON MAC HINE TUFTED BATHMAT (YARN DY MRKU4237993 001 ED) WITH LATEX BACKING INV N O.HGI/2324/11826, DT. 05/10/2 023 PO NO. 50 341667. QTY: 70 PCS ITEM#12AR21WH SHIPPIN G BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 5000341667 S BILL NO. - 4404939 S B DA TE: 2023-10-05 HS CODE - 5703 MRKU4237993 001 90 CONTAINER NUMBER: MRKU4237 993 SEAL NO: 0116406 CARRIE R SEAL NO: MLIN0837937 100% C OTTON MACHINE TUFTED BATHMAT (YARN DYED) WITH LATEX BACKIN G INV NO.HGI/2324/11828, DT. 05/10/2023 PO NO. 70 341667 . QTY: 60 PCS ITEM#12AR21WH MRKU4237993 001 SHIPPING BILL NUMBER: DTD.: FREIGHT COLLECT PO NO. - 70 00341667 S BILL NO. - 4404954 S B DATE: 2023-10-05 HS CO DE - 570390 CONTAINER NUMBER: MRKU4237993 SEAL NO: 0116406 CARRIER SEAL NO: MLIN0837937 100% COTTON MACHINE TUFTED MRKU4237993 001 BATHMAT (YARN DYED) WITH PLA STIC HANGER & LATEX BACKING I NV NO.HGI/2324/11831, DT. 05/ 10/2023 PO NO. 20 341670. Q TY: 34 PCS ITEM# 12RZ60WH SH IPPING BILL NUMBER: DTD.: F REIGHT COLLECT PO NO. - 20003 41670 S BILL NO. - 4407592 S MRKU4237993 001 B DATE: 2023-10-05 HS CODE - 570390 CONTAINER NUMBER: MR KU4237993 SEAL NO: 0116406 C ARRIER SEAL NO: MLIN0837937 1 00% COTTON MACHINE TUFTED BAT HMAT (YARN DYED) WITH PLASTI C HANGER & LATEX BACKING INV NO.HGI/2324/11832, DT. 05/10/ MRKU4237993 001 2023 PO NO. 50 341670. QTY: 80 PCS ITEM#12RZ60WH SHIPPI NG BILL NUMBER: DTD.: FREIGH T COLLECT PO NO. - 5000341670 S BILL NO. - 4404942 S B D ATE: 2023-10-05 HS CODE - 570 390 CONTAINER NUMBER: MRKU423 7993 SEAL NO: 0116406 CARRI MRKU4237993 001 ER SEAL NO: MLIN0837937 100% COTTON MACHINE TUFTED BATHMAT (YARN DYED) WITH PLASTIC HAN GER & LATEX BACKING INV NO.HG I/2324/11833, DT. 05/10/2023 PO NO. 60 341670. QTY: 124 PCS ITEM#12RZ60WH SHIPPING B ILL NUMBER: DTD.: FREIGHT C MRKU4237993 001 OLLECT PO NO. - 6000341670 S BILL NO. - 4404936 S B DATE: 2023-10-05 HS CODE - 570390 CONTAINER NUMBER: MRKU423799 3 SEAL NO: 0116406 CARRIER S EAL NO: MLIN0837937 100% COTT ON MACHINE TUFTED BATHMAT (Y ARN DYED) WITH PLASTIC HANGER MRKU4237993 001 & LATEX BACKING INV NO.HGI/2 324/11834, DT. 05/10/2023 PO NO. 70 341670. QTY: 62 PCS ITEM#12RZ60WH SHIPPING BILL NUMBER: DTD.: FREIGHT COLLEC T PO NO. - 7000341670 S BIL L NO. - 4407588 S B DATE: 202 3-10-05 HS CODE - 570390 CON MRKU4237993 001 TAINER NUMBER: MRKU4237993 S EAL NO: 0116406 CARRIER SEAL NO: MLIN0837937 100% COTTON H ANDWOVEN BATHMAT ( YARN DYED ) WITH LATEX BACKING INV NO

DECORATIVE HANDICRAFTS /ARTWA RE PO NO :- 2000350545 INV NO :-11A-EXP-23-24 INV DATE: -12/09/2023 PCS:-96 CTN:-12 GWT:-93.600 CBM:-0.373 NWT :-85440 S.B NO :-4448963 S. B DATE:-06/10/2023 HS CODE:-7 SUDU5899325 001 0091090 HS CODE - 700992 CON TAINER NUMBER: SUDU5899325 S EAL NO: 0116385 CARRIER SEAL NO: MLIN0837984 -O/B :THE KIN G O/B : J.C.INTERNATIONAL O/ B : PANACHE (INDIA) INT... D ECORATIVE HANDICRAFTS /ARTWAR E PO NO :-3000350545 INV NO SUDU5899325 001 :-11B-EXP-23-24 INV DATE:-12/ 09/2023 PCS:-120 CTN:-15 G WT:-117.000 CBM:-0.467 NWT:- 106.800 S.B NO :-4448963 S. B DATE:-06/10/2023 HS CODE:-7 0091090 HS CODE - 700992 CON TAINER NUMBER: SUDU5899325 S EAL NO: 0116385 CARRIER SEAL SUDU5899325 001 NO: MLIN0837984 DECORATIVE HA NDICRAFTS /ARTWARE PO NO :-4 000350545 INV NO :-11C-EXP-2 3-24 INV DATE:-12/09/2023 PC S:-400 CTN:-50 GWT:-390.000 CBM:-1.555 NWT:-356 S.B NO :-4448963 S.B DATE:-06/10/20 23 HS CODE:-70091090 HS COD SUDU5899325 001 E - 700992 CONTAINER NUMBER: SUDU5899325 SEAL NO: 0116385 CARRIER SEAL NO: MLIN0837984 DECORATIVE HANDICRAFTS /ART WARE PO NO :- 6000350545 IN V NO :-11D-EXP-23-24 INV DATE :-12/09/2023 PCS:-504 CTN:- 63 GWT:-491.400 CBM:-1.959 SUDU5899325 001 NWT:-448.560 S.B NO :-4448963 S.B DATE:-06/10/2023 HS CO DE:-70091090 HS CODE - 700992 CONTAINER NUMBER: SUDU589932 5 SEAL NO: 0116385 CARRIER SEAL NO: MLIN0837984 DECORATI VE HANDICRAFTS /ARTWARE PO N O :- 7000350545 INV NO :-11 SUDU5899325 001 E-EXP-23-24 INV DATE:-12/09/ 2023 PCS:-480 CTN:-60 GWT:- 468.000 CBM:-1.866 NWT:-427 .200 S.B NO :-4448963 S.B DA TE:-06/10/2023 HS CODE:-70091 090 HS CODE - 700992 CONTAI NER NUMBER: SUDU5899325 SEAL NO: 0116385 CARRIER SEAL NO: SUDU5899325 001 MLIN0837984 5 CTNS ARTICLES/O THER HAND DECORATED MANUFACTU RED ITEM OF ALUMINIUM &MANG O WOOD PO NO. - 3000338809 I NV NO - 10669 INVOICE DATE: S BILL NO. - 4416447 S B DAT E: 2023-10-05 HS CODE - 83062 9 CONTAINER NUMBER: SUDU58993 SUDU5899325 001 25 SEAL NO: 0116385 CARRIER SEAL NO: MLIN0837984 25 CTNS ARTICLES/OTHER HAND DECORATE D MANUFACTURED ITEM OF ALUMI NIUM,STEEL & MANGO WOOD PO N O. - 5000338809 INV NO - 106 71 INVOICE DATE: S BILL NO. - 4416450 S B DATE: 2023-10-0 SUDU5899325 001 5 HS CODE - 910591 CONTAINE R NUMBER: SUDU5899325 SEAL NO : 0116385 CARRIER SEAL NO: ML IN0837984 ALUMINIUM DECORATIV E AREOPLANE ON WOODEN/ALUMINI UM STAND NKL/BLACK FINISH 1 5 CTNS ARTICLES/OTHER HAND DE CORATED MANUFACTURED ITEM OF SUDU5899325 001 ALUMINIUM,STEEL & MANGO WOOD PO NO. - 7000338809 INV NO - 10673 INVOICE DATE: S BILL NO. - 4415851 S B DATE: 2023- 10-05 HS CODE - 910591 CONT AINER NUMBER: SUDU5899325 SEA L NO: 0116385 CARRIER SEAL NO : MLIN0837984 30 CTNS ARTICLE SUDU5899325 001 S/ HAND DECORATED ITEM OF IR ON & ALUMNIUM PO NO. - 4000 338810 INV NO - 10674 INVOIC E DATE: S BILL NO. - 4416448 S B DATE: 2023-10-05 HS COD E - 830629 CONTAINER NUMBER: SUDU5899325 SEAL NO: 0116385 CARRIER SEAL NO: MLIN0837984 SUDU5899325 001 CUSHION PO NO. - 4000352435 INV NO - 346 INVOICE DATE: S BILL NO. - 4435685 S B DA TE: 2023-10-06 HS CODE - 9404 90 CONTAINER NUMBER: SUDU5899 325 SEAL NO: 0116385 CARRIER SEAL NO: MLIN0837984 MADEUP S HOME FURNISHINGS MADE OUT O SUDU5899325 001 F COTTON ,LEATHER PO NO. - 70 00360252 INV NO - 157 INVOIC E DATE: S BILL NO. - 4454148 S B DATE: 2023-10-06 HS COD E - 940490 CONTAINER NUMBER: SUDU5899325 SEAL NO: 0116385 CARRIER SEAL NO: MLIN0837984

DECORATIVE HANDICRAFTS ARTWAR ES MADE OF GLASS AND IRON. P O NO. - 2000347215 INV NO - 3 955 INVOICE DATE: S BILL NO . - 4042727 S B DATE: 2023-09 -20 HS CODE - 940550 CONTAIN ER NUMBER: TEMU7894648 SEAL TEMU7894648 001 NO: 0110754 CARRIER SEAL NO: MLIN0835591 -O/B: ARYAN WORLD WIDE O/B:PANACHE INDIA INTER NATIONAL O/B:CURIO CRAFTS PV T LTD O/B:SARITA HANDA EXPORT S DECORATIVE ARTWARE OF ALUM INIUM PO NO. - 1000339340 I NV NO - 207 INVOICE DATE: S TEMU7894648 001 BILL NO. - 4081452 S B DATE: 2023-09-21 HS CODE - 830629 CONTAINER NUMBER: TEMU7894648 SEAL NO: 0110754 CARRIER SE AL NO: MLIN0835591 DECORATIVE ARTWARE OF ALUMINIUM PO NO . - 4000339340 INV NO - 207 INVOICE DATE: S BILL NO. - 40 TEMU7894648 001 81452 S B DATE: 2023-09-21 HS CODE - 830629 CONTAINER NU MBER: TEMU7894648 SEAL NO: 01 10754 CARRIER SEAL NO: MLIN08 35591 DECORATIVE ARTWARE OF ALUMINIUM PO NO. - 500033934 0 INV NO - 207 INVOICE DATE: S BILL NO. - 4081452 S B D TEMU7894648 001 ATE: 2023-09-21 HS CODE - 830 629 CONTAINER NUMBER: TEMU789 4648 SEAL NO: 0110754 CARRIE R SEAL NO: MLIN0835591 DECOR ATIVE ARTWARE OF ALUMINIUM P O NO. - 6000339340 INV NO - 2 07 INVOICE DATE: S BILL NO. - 4081452 S B DATE: 2023-09- TEMU7894648 001 21 HS CODE - 830629 CONTAINE R NUMBER: TEMU7894648 SEAL NO : 0110754 CARRIER SEAL NO: M LIN0835591 DECORATIVE ARTWARE OF ALUMINIUM PO NO. - 70003 39340 INV NO - 207 INVOICE DATE: S BILL NO. - 4081452 S B DATE: 2023-09-21 HS CODE - TEMU7894648 001 830629 CONTAINER NUMBER: TEM U7894648 SEAL NO: 0110754 C ARRIER SEAL NO: MLIN0835591 H ANDICRAFT GLASS IRON ITEMS PO NO. - 5000347236 INV NO - 19 4 INVOICE DATE: S BILL NO. - 4069098 S B DATE: 2023-09-2 1 HS CODE - 940550 CONTAINER TEMU7894648 001 NUMBER: TEMU7894648 SEAL NO : 0110754 CARRIER SEAL NO: ML IN0835591 S4PM DENIM BLUE RAF FIA CR PO NO. - 4000338457 I NV NO - 116 INVOICE DATE: S BILL NO. - 4017437 S B DATE: 2023-09-18 HS CODE - 460290 CONTAINER NUMBER: TEMU7894648 TEMU7894648 001 SEAL NO: 0110754 CARRIER S EAL NO: MLIN0835591 S4PM NATU RAL MACRAME WASH PO NO. - 400 0338456 INV NO - 116 INVOIC E DATE: S BILL NO. - 4017437 S B DATE: 2023-09-18 HS CODE - 630240 CONTAINER NUMBER: T EMU7894648 SEAL NO: 0110754 TEMU7894648 001 CARRIER SEAL NO: MLIN0835591

100% COTTON TERRY TOWELS PO# 5000338686 REVMAN PO #PUR0239 851 USHSAC1248642-480 PCS U SHSBN1273980-192 SET(384PCS) USHSBU1248658-192 SET(768PCS) USHSAC1248643-480 PCS USHSBN 1273978-192 SET(384PCS) USHSB MSKU9945908 001 U1248659-192 SET(768PCS) USH SAC1250138-240 PCS USHSBN1273 979-96 SET(192PCS) USHSBU1250 146-96 SET(384PCS) INVOICE#AI 23240789 DATE: 14/08/2023 T OTAL QTY.: 2160 PCS SET- 960 PCS-1800=2160 TTL G.WT: 1230. 000 KGS TTL N.WT: 1050.000 KG MSKU9945908 001 S S.BILL NO. DATE: THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIAL. S BILL NO. - 393 2698 S B DATE: 2014-09-23 H S CODE - 630260 CONTAINER NUM BER: MSKU9945908 SEAL NO: 011 0601 CARRIER SEAL NO: MLIN083 1608 -O/B :PANACHE (INDIA) IN MSKU9945908 001 T... 100% COTTON TERRY TOWE LS PO#6000338686 REVMAN PO # PUR0239852 USHSAC1248642-680 PCS USHSBN1273980-272 SET(54 4PCS) USHSBU1248658-272 SET(1 088PCS) USHSAC1248643-480 PCS USHSBN1273978-272 SET(544PCS ) USHSBU1248659-272 SET(1088P MSKU9945908 001 CS) USHSAC1250138-340 PCS U SHSBN1273979-136 SET(272PCS) USHSBU1250146-96 SET(544PCS) INVOICE#AI23240790 DATE: 14/0 8/2023 TOTAL QTY.: 5780 PCS SET- 1360 PCS-1360=3060 TTL G.WT: 1742.500 KGS TTL N.WT: 1487.500 KGS S.BILL NO. DAT MSKU9945908 001 E: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BIL L NO. - 3933413 S B DATE: 201 4-09-23 HS CODE - 630260 CO NTAINER NUMBER: MSKU9945908 S EAL NO: 0110601 CARRIER SEAL NO: MLIN0831608 MADEUPS HOME FURNISHINGS MADE OUT OF COTT MSKU9945908 001 ON ,LEATHER AND POLYESTER FIL LER. PO NO. - 1000320897 INV NO - 132 INVOICE DATE: S B ILL NO. - 3947004 S B DATE: 2 015-09-23 HS CODE - 940490 C ONTAINER NUMBER: MSKU9945908 SEAL NO: 0110601 CARRIER SEA L NO: MLIN0831608 MADEUPS HOM MSKU9945908 001 E FURNISHINGS MADE OUT OF COT TON ,LEATHER AND POLYESTER FI LLER. PO NO. - 2000320897 I NV NO - 132 INVOICE DATE: S BILL NO. - 3947004 S B DATE: 2015-09-23 HS CODE - 940490 CONTAINER NUMBER: MSKU9945908 SEAL NO: 0110601 CARRIER SE MSKU9945908 001 AL NO: MLIN0831608 MADEUPS HO ME FURNISHINGS MADE OUT OF CO TTON ,LEATHER AND POLYESTER FILLER. PO NO. - 3000320897 INV NO - 132 INVOICE DATE: S BILL NO. - 3947004 S B DATE : 2015-09-23 HS CODE - 940490 CONTAINER NUMBER: MSKU994590 MSKU9945908 001 8 SEAL NO: 0110601 CARRIER S EAL NO: MLIN0831608 MADEUPS HOME FURNISHINGS MADE OUT OF COTTON ,LEATHER AND POLYESTER FILLER. PO NO. - 4000320897 INV NO - 132 INVOICE DATE: S BILL NO. - 3947004 S B DAT E: 2015-09-23 HS CODE - 94049 MSKU9945908 001 0 CONTAINER NUMBER: MSKU99459 08 SEAL NO: 0110601 CARRIER SEAL NO: MLIN0831608 MADEUPS HOME FURNISHINGS MADE OUT OF COTTON ,LEATHER AND POLYESTE R FILLER. PO NO. - 500032089 7 INV NO - 132 INVOICE DATE: S BILL NO. - 3947004 S B DA MSKU9945908 001 TE: 2015-09-23 HS CODE - 940 490 CONTAINER NUMBER: MSKU994 5908 SEAL NO: 0110601 CARRIE R SEAL NO: MLIN0831608 MADEUP S HOME FURNISHINGS MADE OUT OF COTTON ,LEATHER AND POLYES TER FILLER PO NO. - 600032089 7 INV NO - 132 INVOICE DATE: MSKU9945908 001 S BILL NO. - 3947004 S B D ATE: 2015-09-23 HS CODE - 940 490 CONTAINER NUMBER: MSKU994 5908 SEAL NO: 0110601 CARRI ER SEAL NO: MLIN0831608 MADEU PS HOME FURNISHINGS MADE OUT OF COTTON ,LEATHER AND POLYES TER FILLER. PO NO. - 70003208 MSKU9945908 001 97 INV NO - 132 INVOICE DAT E: S BILL NO. - 3947004 S B DATE: 2015-09-23 HS CODE - 94 0490 CONTAINER NUMBER: MSKU9 945908 SEAL NO: 0110601 CARR IER SEAL NO: MLIN0831608

15X11IN WHITE MARBLE TREE BOA RD WITH SPREADER 12INX10IN TR EE GREEN MARBLE WOOD BOARD W GOLD SPREADER 12INX10IN TREE WHITE MARBLE WOOD BOARD W SI LVER SPREADER PO NO. - 100031 0931 INV NO - 43 INVOICE DAT TCLU8686240 001 E: S BILL NO. - 3466507 S B DATE: 2023-08-25 HS CODE - 6 80291 821599 CONTAINER NUMBE R: TCLU8686240 SEAL NO: 01100 42 CARRIER SEAL NO: MLIN0832 225 -O/B: K AND K HOMEWARE PV T.LTD O/B: PANACHE (INDIA) IN T... 15X11IN WHITE MARBLE TRE TCLU8686240 001 E BOARD WITH SPREADER 12INX 10IN TREE GREEN MARBLE WOOD B OARD W GOLD SPREADER 12INX10I N TREE WHITE MARBLE WOOD BOAR D W SILVER SPREADER PO NO. - 2000310931 INV NO - 43 INVO ICE DATE: S BILL NO. - 346650 7 S B DATE: 2023-08-25 HS CO TCLU8686240 001 DE - 680291 821599 CONTAINE R NUMBER: TCLU8686240 SEAL NO : 0110042 CARRIER SEAL NO: ML IN0832225 15X11IN WHITE MARBL E TREE BOARD WITH SPREADER 12INX10IN TREE GREEN MARBLE W OOD BOARD W GOLD SPREADER 12I NX10IN TREE WHITE MARBLE WOOD TCLU8686240 001 BOARD W SILVER SPREADER PO NO. - 3000310931 INV NO - 43 INVOICE DATE: S BILL NO. - 3 466507 S B DATE: 2023-08-25 HS CODE - 680291 821599 CON TAINER NUMBER: TCLU8686240 SE AL NO: 0110042 CARRIER SEAL N O: MLIN0832225 15X11IN WHITE TCLU8686240 001 MARBLE TREE BOARD WITH SPREA DER 12INX10IN TREE GREEN MARB LE WOOD BOARD W GOLD SPREADER 12INX10IN TREE WHITE MARBLE WOOD BOARD W SILVER SPREADER PO NO. - 4000310931 INV NO - 43 INVOICE DATE: S BILL NO . - 3466507 S B DATE: 2023-0 TCLU8686240 001 8-25 HS CODE - 680291 821599 CONTAINER NUMBER: TCLU868624 0 SEAL NO: 0110042 CARRIER SEAL NO: MLIN0832225 15X11IN WHITE MARBLE TREE BOARD WITH SPREADER 12INX10IN TREE GREEN MARBLE WOOD BOARD W GOLD SPR EADER 12INX10IN TREE WHITE M TCLU8686240 001 ARBLE WOOD BOARD W SILVER SPR EADER PO NO. - 5000310931 IN V NO - 43 INVOICE DATE: S B ILL NO. - 3466507 S B DATE: 2 023-08-25 HS CODE - 680291 8 21599 CONTAINER NUMBER: TCLU8 686240 SEAL NO: 0110042 CAR RIER SEAL NO: MLIN0832225 15X TCLU8686240 001 11IN WHITE MARBLE TREE BOARD WITH SPREADER 12INX10IN TREE GREEN MARBLE WOOD BOARD W GO LD SPREADER 12INX10IN TREE WH ITE MARBLE WOOD BOARD W SILVE R SPREADER PO NO. - 600031093 1 INV NO - 43 INVOICE DATE: S BILL NO. - 3466507 S B DA TCLU8686240 001 TE: 2023-08-25 HS CODE - 6802 91 821599 CONTAINER NUMBER: TCLU8686240 SEAL NO: 0110042 CARRIER SEAL NO: MLIN0832225 15X11IN WHITE MARBLE TREE B OARD WITH SPREADER 12INX10IN TREE GREEN MARBLE WOOD BOARD W GOLD SPREADER 12INX10IN TR TCLU8686240 001 EE WHITE MARBLE WOOD BOARD W SILVER SPREADER PO NO. - 7000 310931 INV NO - 43 INVOICE DATE: S BILL NO. - 3466507 S B DATE: 2023-08-25 HS CODE - 680291 821599 CONTAINER NU MBER: TCLU8686240 SEAL NO: 01 10042 CARRIER SEAL NO: MLIN08 TCLU8686240 001 32225 MADE UPS HOME FURNISHIN GS MADE OUT OF MDF, LEATHER PO NO. - 2000325753 INV NO - 106 INVOICE DATE: S BILL NO . - 3470835 S B DATE: 2023-0 8-25 HS CODE - 442090 CONTAI NER NUMBER: TCLU8686240 SEAL NO: 0110042 CARRIER SEAL NO: TCLU8686240 001 MLIN0832225 MADE UPS HOME FU RNISHINGS MADE OUT OF MDF , L EATHER PO NO. - 3000325753 I NV NO - 106 INVOICE DATE: S BILL NO. - 3470835 S B DATE: 2023-08-25 HS CODE - 442090 CONTAINER NUMBER: TCLU8686240 SEAL NO: 0110042 CARRIER S TCLU8686240 001 EAL NO: MLIN0832225 MADEUPS H OME FURNISHINGS MADE OUT OF M DF , LEATHER, PO NO. - 500032 5753 INV NO - 106 INVOICE D ATE: S BILL NO. - 3470835 S B DATE: 2023-08-25 HS CODE - 442090 CONTAINER NUMBER: TCLU 8686240 SEAL NO: 0110042 CA TCLU8686240 001 RRIER SEAL NO: MLIN0832225 DE SCRIPTION - TREE SKIRT INVOI CE NO - 438/2023-24 INVOICE DATE - 21-08-2023 PO NO - 1 0 307935 QTY-462 PCS HS CODE - 95051000 PO NO. - 100030793 5 S BILL NO. - 3467311 S B DATE: 2023-08-25 HS CODE - 95 TCLU8686240 001 0510 CONTAINER NUMBER: TCLU86 86240 SEAL NO: 0110042 CARRI ER SEAL NO: MLIN0832225 DESC RIPTION - TREE SKIRT INVOICE NO - 439/2023-24 INVOICE DA TE - 21-08-2023 PO NO - 20 3 07935 QTY-840 PCS HS CODE- 95051000 PO NO. - 2000307935 TCLU8686240 001 INV NO - 438 INVOICE DATE: S BILL NO. - 3467311 S B DAT E: 2023-08-25 HS CODE - 95051 0 CONTAINER NUMBER: TCLU86862 40 SEAL NO: 0110042 CARRIER

446-5505413 PANACHE 72" MEDIA CREDENZA

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100 CARTONS 2PK IVORY OCHRE O VERTUFT PO NO:2000421589 SB NO:2446783 SB DT:14-JUL-23 INV NO:036 HTS CODE : 940320 -- O/B: SHIPPER KAAHA OVERSE AS GLOBE ARTWARES IMPEX PVT L TD PANACHE (INDIA) INT... A

PANACHE 72" MEDIA CREDENZA

30 CARTONS 4X4X11 GOLD BLK ANTIQ PO_NO: 2500471267 SB_D T: 21-JUN-23 S_BILL: 1913259 INV_NO: 805 30 CARTONS COC KTAIL SHAKER MATTE NKL 20 CAR TONS 4X4X10 ZINK ANTIQ COCK T 20 CARTONS 4X4X10 BRASS SUDU8548540 001 CLOTH 21 CARTONS TABLE CLOTH SUDU8548540 006 H B WHT MA 50 CARTONS 11 X 1 1 X 4 INCH GRN MARB MSKU0246643 001 NVLVT HAND 50 CARTONS 1636MF OLIVEGREEN CTNVLVT MSKU0246643 003 O 508 VDWTEXBRDR WHT 15 CARTO NS SKO 406 VDWTEXBRDR WHT 1 7 CARTONS SKO 508 VDWTEXBRDR SLVR 17 CARTONS SKO 406 VDWT EXBRDR SLVR 17 CARTONS MC 5 08 VDW201412 WHT 17 CARTONS HC 406 VDW201412 WHT 17 CARTO NS HC 508 VDW201412 SLVR 15 MSKU0246643 003 CARTONS HC 406 VDW201412 SLV R MSKU0246643 007 E 13 CARTONS 5 75X3 75 BLK T ALL SCULP 17 CARTONS 6 75X3 75 GLD TALL SCULP 25 CARTONS 9 5X4 5 GLD HMRD HOLE HAN 2 5 CARTONS 12 25X5 5 WSHD GRY HMRD H MSKU0246643 008 EAF TRAY 19 CARTONS 11 5X11 GLD FAN LEAF TRAY 19 CARTONS 14 25X13 75 GLD FAN LEAF 19 CARTONS 11 5X11 BLK FAN LEAF TRAY 19 CARTONS 14 25X13 75 BLK FAN LEAF MRKU4334859 001 OT GREY W/SPOON4 X 1.5 9 CAR TONS MARBLE DIP BOWL WHITE4 X 2 9 CARTONS MARBLE DIP BOW L BLACK4 X 2 MRKU4334859 002 OT GREY W/SPOON4 X 1.5 3 CAR TONS MARBLE DIP BOWL WHITE4 X 2 3 CARTONS MARBLE DIP BOW L BLACK4 X 2 MRKU4334859 003 H POT GREY W/SPOON4 X 1.5 12 CARTONS MARBLE DIP BOWL WHIT E4 X 2 12 CARTONS MARBLE DI P BOWL BLACK4 X 2 MRKU4334859 005 SLUB 100 CARTONS 22DA TROOPE R COTTON VELVET SLUB MRKU4334859 006 FLOWERD TRHU4869820 002 6 CARTONS TABLE CLOTH TRHU4869820 006 N WHT SU 15 CARTONS S4 KTOM TRAD PUMPKIN EMB 15 CARTONS S3KT DIGI LEAF PRNT SLD W 30 CARTONS S3KT HELLO FALL PUMP KIN W TRHU4869820 011 PKIN W TRHU4869820 012 N RST IVO 20 CARTONS 1472 CR WL EMB WTH PMPKN 20 CARTONS 1672 GRY SLVR VLVT PUMPKI 10 CARTONS 1672 NAVY TRAD FALL LEAVE TRHU4869820 013 LL LEAV TRHU4869820 014 S TRHU4869820 015 ARTONS SL SET SIMPLYESS WHT TRHU4869820 016 60 CARTONS 15 X 7 X 1 75 IN CH B WHT TRHU4869820 018 ATHER B HASU5112083 001 AMIT EXPORTS MANGLAM ARTS BKP DESIGNS BHATIAS SILVERWAR ES YATI OVERSEAS PVT LTD TO P STAR UDYOG ATIRA DESIGNS PV T.LTD. RASHID HOME DECOR SAN DIYA EXPORTS PANACHE (INDIA) INT... ALPINE INTERNATIONAL SUNLITE ENTERPRISES SPARKLIN HASU5112083 001 G HUES GEMS PVT LTD KANODIA G LOBAL KAPOOR INDUSTRIES DEE PAK CORPORATION SARITA HANDA EXPORTS AAN CLOTHING LLP DEV GIRI EXPORTS AGNEE INNOVATES BANSAL IMPEX JUTEX INDIA C HAMPO CARPETS 33 CARTONS 14 20PF MULTI EMBROIERED C 34 CA HASU5112083 001 RTONS 1420PF MULTI EMBROIERED C HASU5112083 003 NAT JUTE BRAID LEAF WVN 10 C ARTONS S4PM NAT GREY BRAID W OVEN 10 CARTONS S4PM BLACK JUTE BRAID WOVEN HASU5112083 004 BLACK COCK 60 CARTONS 8X7 7 5X7 25 SILVER GOLD 60 CARTO NS 4X4X10 5 SILVER GOLD CO 30 CARTONS CS GLASS AMBER G OLD MATTE 60 CARTONS 7X7X6 5 SILVER ZINK ANT 60 CARTON S 4X4X10 5 SILVER ZINK AN 60 CARTONS 7X7X6 50 GOLD META HASU5112083 004 L LEATH 60 CARTONS 4X4X8 5 NKL METAL LEATHER

FREIGHT COLLECT WOODEN FUR NITURE HS CODE: 94 0360, 94 0350, 830250, 940141 PO DES 44 6-551 1917 NS HORSHOE CONSL 80' IVY III 446-4986424 V ERTEX 62" MEDIA CNSL NATUR AL 446-5567107 NS BATTEN F LOATING NTSTAND SM 446-551 1335 N S ROSELLE 3 DRAWER D RESSER 446-5597216 BATTE N COAT HOOK 446-5529328 NS C IRCULUS CABINET FSCU8343920 001 DOVE WHITE 446-5202106 NS OL HMPSHR DYBD H/F/ RL/HW 446-5505412 PANACHE 72" MEDIA CREDENZ A 446-5567108 NS CIRCULUS 7D DRSR DOVE WHITE 4 46-556 1367 NA CANYON SPINDLE CRI B 446-55217 34 NS PURL BURL WD STORAGE COF TBL =SHIPPE R DECLARED THAT =THIS SHIP MENT DOES NOT CONTAI N ANY WOOD PACKAGING MATERIALS A LSO NOTIFY E UROMARKET DESI GNS, INC. 1250 TECHNY DRIV E N FSCU8343920 001 ORTHBROOK, IL 60062 TEL : 847-272-2888 FAX: 8 47-27 2-7397 MSDU4421517 001 DOVE WHITE 446-5202106 NS OL HMPSHR DYBD H/F/ RL/HW 446-5505412 PANACHE 72" MEDIA CREDENZ A 446-5567108 NS CIRCULUS 7D DRSR DOVE WHITE 4 46-556 1367 NA CANYON SPINDLE CRI B 446-55217 34 NS PURL BURL WD STORAGE COF TBL =SHIPPE R DECLARED THAT =THIS SHIP MENT DOES NOT CONTAI N ANY WOOD PACKAGING MATERIALS A LSO NOTIFY E UROMARKET DESI GNS, INC. 1250 TECHNY DRIV E N MSDU4421517 001 ORTHBROOK, IL 60062 TEL : 847-272-2888 FAX: 8 47-27 2-7397 . MSCU4949959 001 DOVE WHITE 446-5202106 NS OL HMPSHR DYBD H/F/ RL/HW 446-5505412 PANACHE 72" MEDIA CREDENZ A 446-5567108 NS CIRCULUS 7D DRSR DOVE WHITE 4 46-556 1367 NA CANYON SPINDLE CRI B 446-55217 34 NS PURL BURL WD STORAGE COF TBL =SHIPPE R DECLARED THAT =THIS SHIP MENT DOES NOT CONTAI N ANY WOOD PACKAGING MATERIALS A LSO NOTIFY E UROMARKET DESI GNS, INC. 1250 TECHNY DRIV E N MSCU4949959 001 ORTHBROOK, IL 60062 TEL : 847-272-2888 FAX: 8 47-27 2-7397 . MSDU4589959 001 DOVE WHITE 446-5202106 NS OL HMPSHR DYBD H/F/ RL/HW 446-5505412 PANACHE 72" MEDIA CREDENZ A 446-5567108 NS CIRCULUS 7D DRSR DOVE WHITE 4 46-556 1367 NA CANYON SPINDLE CRI B 446-55217 34 NS PURL BURL WD STORAGE COF TBL =SHIPPE R DECLARED THAT =THIS SHIP MENT DOES NOT CONTAI N ANY WOOD PACKAGING MATERIALS A LSO NOTIFY E UROMARKET DESI GNS, INC. 1250 TECHNY DRIV E N MSDU4589959 001 ORTHBROOK, IL 60062 TEL : 847-272-2888 FAX: 8 47-27 2-7397

HS442090 HS630291 HS420222 HS6 20462 HS620630 CUSHION FRO NT AND BACK - COTTON SLUB PRI NTED AND WASHED WITH FRAYED E DGE ALL OVER PO NO. - 7000998 282 INV NO - 111 INVOICE DA TE: S BILL NO. - 1691624 S B MRKU5342437 001 DATE: 2012-06-23 HS CODE - 9 40490 CONTAINER NUMBER: MRKU5 342437 SEAL NO: 0105087 CAR RIER SEAL NO: MLIN0837156 -O/ B PANACHE (INDIA) INTERNATION AL O/B NEETA'S CREATIONS CU SHION FRONT AND BACK - COTTON SLUB PRINTED AND WASHED WITH MRKU5342437 001 FRAYED EDGE ALL OVER PO NO. - 8000998282 INV NO - 111 I NVOICE DATE: S BILL NO. - 169 1624 S B DATE: 2012-06-23 HS CODE - 940490 CONTAINER NUMB ER: MRKU5342437 SEAL NO: 010 5087 CARRIER SEAL NO: MLIN083 7156 MADE UPS HOME FURNISHING MRKU5342437 001 S MADE OUT OF COTTON ,LEATHER ,MDF AND MIRROR PO NO. - 4 000025693 INV NO - 34 INVOIC E DATE: S BILL NO. - 1625817 S B DATE: 2008-06-23 HS COD E - 442090 CONTAINER NUMBER: MRKU5342437 SEAL NO: 0105087 CARRIER SEAL NO: MLIN0837156 MRKU5342437 001 MADE UPS HOME FURNISHINGS MAD E OUT OF COTTON ,LEATHER ,MD F AND MIRROR PO NO. - 600002 5693 INV NO - 34 INVOICE DAT E: S BILL NO. - 1625817 S B DATE: 2008-06-23 HS CODE - 4 42090 CONTAINER NUMBER: MRKU5 342437 SEAL NO: 0105087 CAR MRKU5342437 001 RIER SEAL NO: MLIN0837156 MAD E UPS HOME FURNISHINGS MADE O UT OF COTTON ,LEATHER ,MDF AN D MIRROR PO NO. - 7000025693 INV NO - 34 INVOICE DATE: S BILL NO. - 1625817 S B DATE : 2008-06-23 HS CODE - 442090 CONTAINER NUMBER: MRKU53424 MRKU5342437 001 37 SEAL NO: 0105087 CARRIER SEAL NO: MLIN0837156 MADE UPS HOME FURNISHINGS MADE OUT OF COTTON ,LEATHER ,MDF AND MI RROR PO NO. - 8000025693 INV NO - 34 INVOICE DATE: S BIL L NO. - 1625817 S B DATE: 20 08-06-23 HS CODE - 442090 CO MRKU5342437 001 NTAINER NUMBER: MRKU5342437 S EAL NO: 0105087 CARRIER SEAL NO: MLIN0837156 MADE UPS HOM E FURNISHINGS MADE OUT OF COT TON ,LEATHER ,MDF AND MIRROR PO NO. - 1000025693 INV NO - 34 INVOICE DATE: S BILL NO . - 1625817 S B DATE: 2008-06 MRKU5342437 001 -23 HS CODE - 442090 CONTAIN ER NUMBER: MRKU5342437 SEAL NO: 0105087 CARRIER SEAL NO: MLIN0837156 TOWEL MEDIUM WAFF LE PRINTED AND WASHED WITH FR AYED EDGES 2 SIDES SET OF 3 PO NO. - 3000030288 INV NO - 111 INVOICE DATE: S BILL NO MRKU5342437 001 . - 1691624 S B DATE: 2012-06 -23 HS CODE - 630291 CONTAI NER NUMBER: MRKU5342437 SEAL NO: 0105087 CARRIER SEAL NO: MLIN0837156 RMG INVOICE NO. NCL/2023/049 DT.12/06/2023 PO NO.3000024162 #CP08287T T OTAL QTY. 108.SET TOTAL PKG. MRKU5342437 001 07.BOX S BILL NO. - 1726643 S B DATE: 2013-06-23 HS CODE - 420222 620462 620630 CO NTAINER NUMBER: MRKU5342437 S EAL NO: 0105087 CARRIER SEAL NO: MLIN0837156 RMG INVOICE NO. NCL/2023/044 DT.12/06/20 23 PO NO.2000804150 #CP08287 MRKU5342437 001 T TOTAL QTY. 3668.SET TOTAL PKG. 524.BOX S BILL NO. - 17 26635 S B DATE: 2013-06-23 H S CODE - 420222 620462 6206 30 CONTAINER NUMBER: MRKU5342 437 SEAL NO: 0105087 CARRIER SEAL NO: MLIN0837156

WOODEN FURNITURE HS CODE 940350 442199, 392690 PO DES 446-5504802 NS BANYAN IVORY WOOD NTSTND HLBU2785258 001 446-5504802 NS BANYAN IVORY WOOD LOW DRSR 446-5504802 NS BANYAN IVORY WOOD LOW DRSR 446-5504802 NS BANYAN IVORY HLBU2785258 001 WOOD NTSTND 446-5532159 NS 8X8 PANACHE STG WOOD SLS AI 446-5532159 NS 8X8 PANACHE STG CNCRT SLS A SHIPPER DECLARED THAT HLBU2785258 001 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS FANU1627990 001 446-5504802 NS BANYAN IVORY WOOD LOW DRSR 446-5504802 NS BANYAN IVORY WOOD LOW DRSR 446-5504802 NS BANYAN IVORY FANU1627990 001 WOOD NTSTND 446-5532159 NS 8X8 PANACHE STG WOOD SLS AI 446-5532159 NS 8X8 PANACHE STG CNCRT SLS A SHIPPER DECLARED THAT FANU1627990 001 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS

WOODEN FURNITURE HS CODE 940360 940350 PO DES 446-5561367 NS EAO ROSELLE 6 DRAWR DRESSER FFAU2838572 001 446-5423316 RALSTON NIGHTSTAND 446-5505411 PANACHE 72" MEDIA CREDENZA 446-5521734 NS PURL BURLWD STORAGE COF TBL FFAU2838572 001 446-5561367 NA CANYON SPINDLE CRIB 446-5505411 PANACHE 72" MEDIA CREDENZA 446-5521734 NS PURL BURLWD FFAU2838572 001 STORAGE COF TBL 446-5561367 NS MAREN WHITE NIGHTSTAND 446-5423315 NS RALSTON LOW DRESSER SHIPPER DECLARED THAT FFAU2838572 001 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS FFAU1793133 001 446-5423316 RALSTON NIGHTSTAND 446-5505411 PANACHE 72" MEDIA CREDENZA 446-5521734 NS PURL BURLWD STORAGE COF TBL FFAU1793133 001 446-5561367 NA CANYON SPINDLE CRIB 446-5505411 PANACHE 72" MEDIA CREDENZA 446-5521734 NS PURL BURLWD FFAU1793133 001 STORAGE COF TBL 446-5561367 NS MAREN WHITE NIGHTSTAND 446-5423315 NS RALSTON LOW DRESSER SHIPPER DECLARED THAT FFAU1793133 001 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS FANU1050830 001 446-5423316 RALSTON NIGHTSTAND 446-5505411 PANACHE 72" MEDIA CREDENZA 446-5521734 NS PURL BURLWD STORAGE COF TBL FANU1050830 001 446-5561367 NA CANYON SPINDLE CRIB 446-5505411 PANACHE 72" MEDIA CREDENZA 446-5521734 NS PURL BURLWD FANU1050830 001 STORAGE COF TBL 446-5561367 NS MAREN WHITE NIGHTSTAND 446-5423315 NS RALSTON LOW DRESSER SHIPPER DECLARED THAT FANU1050830 001 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKAGING MATERIALS

WOODEN FURNITURE FCIU7290869 001 446-5478662 HORSESHE CONSL 52 TBL BK II 446-5505411 PANACHE 72" MEDIA CREDENZA 446-5202362 NS OL HAMPSHIRE DESK 446-5201214 NS BATTEN WHOK QUEEN BED BASE FCIU7290869 001 446-5163162 BATTEN 24" BACK PANEL BR OK 446-5200863 BATTEN 24" BACK PANEL BR OK 446-5511917 NS HORSESHOE RECT COFF TBL BLK 446-5201160 NS BATTEN KG PLYNTH BS BD BOK FCIU7290869 001 446-5534207 NS WALTON RIBBED SIDEBOARD 446-5200860 BATTEN 24" BACK PANEL BR OK 446-5200860 NS BATTEN MINI WALL CT RK BOK 446-5200861 NS BATTEN MINI WALL CT RK BOK FCIU7290869 001 446-5163162 NS BATTEN MINI WALL CT RK BOK 446-5505411 PANACHE 72" MEDIA CREDENZA 446-5423315 RALSTON NIGHTSTAND SHIPPER DECLARED THAT THIS SHIPMENT DOES NOT CONTAIN ANY WOOD FCIU7290869 001 PACKAGING MATERIALS 1X40'HC SUB 1X40'DC

HS940490 HS830629 HS442011 HS6 30499 HS630492 HS630260 PO # 5000286150 SKU# KAV TJX 26, KAV TJX 08 DES: 20FB DIAMON D HANDKNIT CHMB BK KNITTED PI LLOW COVER 20FB TAN HANDKNIT CHMB BK KNITTED PILLOW COVER CAIU4629776 001 FRONT: 100% ACRYLIC, BACK: 100% COTTON; LINING: 100% POL YESTER FRONT: 50% WOOL, 50% A CRYLIC, BACK: 100% COTTON, L INING: 100% POLYESTER QTY: 3000 PCS TOTAL CARTONS : 120 CTN INVOICE NO: KP98/23-24 DT. 06/05/2023 S/B# 10137 CAIU4629776 001 74 DT. 15/05/2023 FREIGH T COLLECT HS CODE - 630491 CONTAINER NUMBER: CAIU4629776 SEAL NO: 0099883 CARRIER SEA L NO: MLIN0563865 -O/B :TRIDE NT LIMITED O/B :NEO CASTA INT ... O/B :SARITA HANDA EXPORT S O/B :PANACHE (INDIA) INT... CAIU4629776 001 O/B :AHMAD BRASS MADE UPS H OME FURNISHINGS MADE OUT OF C OTTON ,LEATHER PO NO. - 7000 294513 INV NO - 20 INVOICE D ATE: S BILL NO. - 1038619 S B DATE: 2015-05-23 HS CODE - 940490 CONTAINER NUMBER: CAI U4629776 SEAL NO: 0099883 CA CAIU4629776 001 RRIER SEAL NO: MLIN0563865 HA NDICRAFTS/ARTWARES OF IRON C ONSIGNEE: HOMEGOODS INC., INV OICE NO. ABC-1814 DATE 20.04. 2023 P.O. NO. 7000297749 S B ILL NO. - 1004285 S B DATE: 2013-05-23 HS CODE - 830629 CONTAINER NUMBER: CAIU4629776 CAIU4629776 001 SEAL NO: 0099883 CARRIER SEA L NO: MLIN0563865 60 CARTONS CONTAINING MADEUPS HOME FURN ISHINGS MADE OUT OF COTTON ,L EATHER PO NO. - 7000292377 I NV NO - 23 INVOICE DATE: S BILL NO. - 1038604 S B DATE: 2015-05-23 HS CODE - 940490 CAIU4629776 001 CONTAINER NUMBER: CAIU4629776 SEAL NO: 0099883 CARRIER SE AL NO: MLIN0563865 8X6.25X1 I NCH DIST. WHITE WOODEN DECO CARVING OWL PO NO-1000276412 CBM-1.920 GROSS WEIGHT-420. 034 INV NO - 3196 INVOICE DA TE: S BILL NO. - 9848551 S CAIU4629776 001 B DATE: 2008-05-23 HS CODE - 442011 CONTAINER NUMBER: CAIU 4629776 SEAL NO: 0099883 CAR RIER SEAL NO: MLIN0563865 PO NO-2000276412 CARTONS-113 C BM-3.530 GROSS WEIGHT-775.818 INV NO - 3196 INVOICE DATE : S BILL NO. - 9848551 S B D CAIU4629776 001 ATE: 2008-05-23 HS CODE - 442 011 CONTAINER NUMBER: CAIU462 9776 SEAL NO: 0099883 CARRI ER SEAL NO: MLIN0563865 11X3. 75X2.25 IN GOLD ALU. THANKFUL ON WDN BASE PO NO- 3000276 412 CBM-1.710 GROSS WEIGHT- 374.933 INV NO - 3196 INVOIC CAIU4629776 001 E DATE: S BILL NO. - 9848551 S B DATE: 2008-05-23 HS COD E - 442011 CONTAINER NUMBER: CAIU4629776 SEAL NO: 0099883 CARRIER SEAL NO: MLIN0563865 8X6.25X1 INCH DIST. WHITE WOODEN DECO CARVING OWL PO NO --4000276412 CBM-3.530 GROSS CAIU4629776 001 -775.818 INV NO - 3196 INVO ICE DATE: S BILL NO. - 984855 1 S B DATE: 2008-05-23 HS CO DE - 442011 CONTAINER NUMBER : CAIU4629776 SEAL NO: 009988 3 CARRIER SEAL NO: MLIN056386 5 11X3.75X2.25 IN COPPER ALU. THANKFUL ON WDN BASE PO NO CAIU4629776 001 - 5000276412 CBM-2.950 GRO SS WEIGHT-647.384 INV NO - 31 96 INVOICE DATE: S BILL NO. - 9848551 S B DATE: 2008-05- 23 HS CODE - 442011 CONTAINE R NUMBER: CAIU4629776 SEAL NO : 0099883 CARRIER SEAL NO: M LIN0563865 8X6.25X1 INCH DIS CAIU4629776 001 T. WHITE WOODEN DECO CARVING OWL PO NO-6000276412 CBM-2.8 20 GROSS WEIGHT-615.859 INV NO - 3196 INVOICE DATE: S B ILL NO. - 9848551 S B DATE: 2 008-05-23 HS CODE - 442011 CONTAINER NUMBER: CAIU4629776 SEAL NO: 0099883 CARRIER SEA CAIU4629776 001 L NO: MLIN0563865 PO NO-70002 76412 CBM-3.940 GROSS WEIGH T-868.093 INV NO - 3196 INVO ICE DATE: S BILL NO. - 984855 1 S B DATE: 2008-05-23 HS C ODE - 442011 CONTAINER NUMBER : CAIU4629776 SEAL NO: 009988 3 CARRIER SEAL NO: MLIN056386 CAIU4629776 001 5 PO# 7000291341 SKU# KAV N EW DES: 20FB IVORY WOOLMIX T EXTURE WOVEN PILLOW COVER FRO NT: 50% WOOL, 50% ACRYLIC, B ACK: 100% COTTON, LINING: 100 % POLYESTER QTY: 90 PCS TOT AL CTN: 04 CTN INVOICE NO: KP 104/23-24 DT. 06/5/2023 CAIU4629776 001 S/B# 1013760 DT. 15/05/2023 FREIGHT COLLECT HS CODE - 6 30491 CONTAINER NUMBER: CAIU4 629776 SEAL NO: 0099883 CAR RIER SEAL NO: MLIN0563865 COT TON TERRY TOWELS PO NO. - 200 0257372 INV NO - 65635 INVO ICE DATE: S BILL NO. - 102539 CAIU4629776 001 4 S B DATE: 2015-05-23 HS CO DE - 630260 CONTAINER NUMBER: CAIU4629776 SEAL NO: 009988 3 CARRIER SEAL NO: MLIN056386 5 COTTON TERRY TOWELS PO NO.

HS441990 HS441920 MADE UPS H OME FURNISHINGS MADE OUT OF C OTTON ,LEATHER PO NO. - 30008 79614 INV NO - 22 INVOICE DA TE: S BILL NO. - 1038608 S B DATE: 2015-05-23 HS CODE - 940490 CONTAINER NUMBER: MRKU MRKU3649527 001 3649527 SEAL NO: 0099846 CA RRIER SEAL NO: MLIN0563861 HS CODE - 940490 -O/B SHRI BALA JI EXPORT O/B PANACHE (INDIA) INT... CARRIER SEAL NO: MLIN 0563861 HANDICRAFTS OF ACACI A WOOD AND GLASS ARTWARES. P O NO. 1000948104 INV. NO. 34 MRKU3649527 001 /2023 DTD. 20.04.2023 S BIL L NO. - 9802933 S B DATE: 200 5-05-23 HS CODE - 441990 CON TAINER NUMBER: MRKU3649527 SE AL NO: 0099846 CARRIER SEAL NO: MLIN0563861 HS CODE - 441 990 CONTAINER NUMBER: MRKU364 9527 SEAL NO: 0099846 CARRIE MRKU3649527 001 R SEAL NO: MLIN0563861 HS CO DE - 441990 CONTAINER NUMBER: MRKU3649527 SEAL NO: 0099846 CARRIER SEAL NO: MLIN0563861 HANDICRAFTS OF ACACIA WOOD A ND GLASS ARTWARES. P O NO. 4000948104 INV. NO. 35/2023 D TD. 20.04.2023 INV NO - 34 MRKU3649527 001 INVOICE DATE: S BILL NO. - 9 802933 S B DATE: 2005-05-23 HS CODE - 441990 CONTAINER NU MBER: MRKU3649527 SEAL NO: 0 099846 CARRIER SEAL NO: MLIN0 563861 HS CODE - 441990 CONT AINER NUMBER: MRKU3649527 SEA L NO: 0099846 CARRIER SEAL N MRKU3649527 001 O: MLIN0563861 HS CODE - 4419 90 CONTAINER NUMBER: MRKU3649 527 SEAL NO: 0099846 CARRIER SEAL NO: MLIN0563861 HANDIC RAFTS OF ACACIA WOOD AND GLAS S ARTWARES. P O NO. 600094810 4 INV. NO. 36/2023 DTD. 20.0 4.2023 INV NO - 34 INVOICE MRKU3649527 001 DATE: S BILL NO. - 9802933 S B DATE: 2005-05-23 HS CODE - 441990 CONTAINER NUMBER: MR KU3649527 SEAL NO: 0099846 C ARRIER SEAL NO: MLIN0563861 H S CODE - 441990 CONTAINER NUM BER: MRKU3649527 SEAL NO: 00 99846 CARRIER SEAL NO: MLIN05 MRKU3649527 001 63861 HS CODE - 441990 CONTA INER NUMBER: MRKU3649527 SEAL NO: 0099846 CARRIER SEAL NO : MLIN0563861 HANDICRAFTS OF ACACIA WOOD AND GLASS ARTWARE S. P O NO. 7000948104 INV. N O. 37/2023 DTD. 20.04.2023 INV NO - 34 INVOICE DATE: S MRKU3649527 001 BILL NO. - 9802933 S B DATE: 2005-05-23 HS CODE - 441990 CONTAINER NUMBER: MRKU3649527 SEAL NO: 0099846 CARRIER SE AL NO: MLIN0563861 HS CODE - 441990 CONTAINER NUMBER: MRK U3649527 SEAL NO: 0099846 CA RRIER SEAL NO: MLIN0563861 HS MRKU3649527 001 CODE - 441990 CONTAINER NUMB ER: MRKU3649527 SEAL NO: 009 9846 CARRIER SEAL NO: MLIN056 3861 ARTWARE/HANDICRAFT OF MA NGO WOOD PO# 10-836613 INV # 51A/2023, DT. 24.04.2023 Q TY.: 504 SETS IEC NO. 2901001 360 HS CODE: 44219990 PO NO. MRKU3649527 001 - 1000836613 S BILL NO. - 9 981653 S B DATE: 2012-05-23 HS CODE - 441920 CONTAINER NU MBER: MRKU3649527 SEAL NO: 00 99846 CARRIER SEAL NO: MLIN0 563861 HS CODE - 441920 CONT AINER NUMBER: MRKU3649527 SEA L NO: 0099846 CARRIER SEAL NO MRKU3649527 001 : MLIN0563861 HS CODE - 4419 20 CONTAINER NUMBER: MRKU3649 527 SEAL NO: 0099846 CARRIER SEAL NO: MLIN0563861 HANDICR AFTS OF ACACIA WOOD AND GLAS S ARTWARES. P O NO. 800094810 4 INV. NO. 384/2023 DTD. 20. 04.2023 INV NO - 34 INVOICE MRKU3649527 001 DATE: S BILL NO. - 9802933 S B DATE: 2005-05-23 HS CODE - 441990 CONTAINER NUMBER: MR KU3649527 SEAL NO: 0099846 CARRIER SEAL NO: MLIN0563861 HS CODE - 441990 CONTAINER NU MBER: MRKU3649527 SEAL NO: 00 99846 CARRIER SEAL NO: MLIN0 MRKU3649527 001 563861 ARTWARE/HANDICRAFT OF MANGO WOOD PO# 40-836613 IN V# 51B/2023, DT. 24.04.2023 QTY.: 552 SETS IEC NO. 29010 01360 HS CODE: 44219990 PO N O. - 4000836613 INV NO - 51A INVOICE DATE: S BILL NO. - 9981653 S B DATE: 2012-05-23 MRKU3649527 001 HS CODE - 441920 CONTAINER N UMBER: MRKU3649527 SEAL NO: 0099846 CARRIER SEAL NO: MLIN 0563861 HS CODE - 441920 CON TAINER NUMBER: MRKU3649527 SE AL NO: 0099846 CARRIER SEAL NO: MLIN0563861 HS CODE - 441 920 CONTAINER NUMBER: MRKU364 MRKU3649527 001 9527 SEAL NO: 0099846 CARRIE R SEAL NO: MLIN0563861 ARTWA RE/HANDICRAFT OF MANGO WOOD PO# 60-836613 INV# 51C/2023, DT. 24.04.2023 QTY.: 480 SET S IEC NO. 2901001360 HS COD E: 44219990 PO NO. - 60008366 13 INV NO - 51A INVOICE DATE MRKU3649527 001 : S BILL NO. - 9981653 S B DATE: 2012-05-23 HS CODE - 44 1920 CONTAINER NUMBER: MRKU36 49527 SEAL NO: 0099846 CARR IER SEAL NO: MLIN0563861 HS C

1 BDL STC METALLIC P ENS,SELF SEAL CRAFT, KITCHEN GOODS, BOOKS, PILL ORGANIZER,SUPLEMENTS, INDOOR CAM, ECHO SHOW 5, LINGERIE , BRASIERE, CLOTHING, MISCEL ANEOUS ITEMS. AMAZON # 114-5409991-99178 63 114-8566628-5328206 114-6393464-3632244 112-7971133-8691455 114-2699888-2238627 PANACHE # 0210031 EVEDEN # 20703738 GRUPO ESPIRAL # 191154 GLYDER # 170638 VAN DE VELDE # 230123163 MARI M # 0130 EUROSKIN # 00454332

770 CARTONS 3564 KGM 32.06 MTQ HANDICRAFTS ARTICLES PO 4010943563 S.B 8980236 DT. 31.03.2023 HTS 44219990 44209090 HJCU1974337 001 PO NBR: 4010943563 FORMS 109/2, VILLAGE KHAIRI OFF. KAMTEE RAOD, NAGPUR, MAHARASHTRA 440026, INDIA 83 CARTONS 1064.06 KGM 2 MTQ HJCU1974337 001 INDIAN HANDICRAFTS OF ALUMINIUM ARTWARES PO 4010943563 HTS 68029900 S.B 8974960 DT:31-03-2023 PO NBR: 4010943563 H.M. INTERNATIONAL OPPOSITE HINDUSTAN PRESS LAKRI FAZALPUR INDUSTRIAL AREA, HJCU1974337 001 MORADABAD, UTTAR PRADESH 244001, INDIA 110 CARTONS 885.5 KGM 5.89 MTQ HANDICRAFTS OF BRASS, GLASS, MANGO WOOD, STON REXINE ARTWARES PO 4010943563 HJCU1974337 001 S.B 9060543 DTD. 04/04/2023 HTS:90029000,74198030 PO NBR: 4010943563 HELY INTERNATIONAL D-40, INDUSTRIAL AREA HARTHALA, KANTH ROAD, MORADABAD, UTTAR PRADESH 244001, INDIA 498 CARTONS HJCU1974337 001 4158.3 KGM 27.66 MTQ DECORATIVE ARTWARE OF ALUMINIUM HS CODE: 76169990 PO 4010943563 S. BILL NO: 9041075 DATE: 03-04-2023 PO NBR: 4010943563 PANACHE (INDIA) INTERNATIONAL HJCU1974337 001 OPP. CNG STATION, DELHI ROAD VILLAGE DHANUPURA, LODHIPUR RAJPUT, MORADABAD, UTTAR PRADESH 244001, INDIA CONSIGNEE: ++ BOOKINGS SAGEBH.COM TEL: 323-720-8868 EIN 47-2407832 NOTIFY PARTY: ++ FAX:404-443-4195 EIN HJCU1974337 001 58-028190000 ALSO NOTIFY PARTY: ++ ACERCHB GMAIL.COM C: 714-213-0397 T: 310-515-1296 F: 310-872-5331 SERVICE CONTRACT NO. 82-0035 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL HJCU1974337 001 FREIGHT PAYER IS HAVERTY FURNITURE COMPANIES, SHIPPER DECLARES: I CERTIFY THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULE ORDERS UNDER TSCA AND THAT I AM NOT OFFERING A CHEMI SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICA HJCU1974337 001 RULE OR ORDER UNDER TSCA. TOTAL PKGS 1461 PK FREIGHT COLLECT

HS701399 PO- 1000260389 71 CARTON CBM- 3.20 INV NO - 09 05 INVOICE DATE: S BILL NO. - 8477332 S B DATE: 2015-03- 23 HS CODE - 940490 CONTAINE R NUMBER: MSKU9061002 SEAL NO : 0096605 CARRIER SEAL NO: M MSKU9061002 001 LIN0007615 -O/B PANACHE (INDI A) INT... O/B YATI OVERSEAS P VT LTD PO- 2000260389 1-100 CARTON CBM- 4.50 INV NO - 0 905 INVOICE DATE: S BILL NO. - 8477332 S B DATE: 2015-03- 23 HS CODE - 940490 CONTAIN ER NUMBER: MSKU9061002 SEAL N MSKU9061002 001 O: 0096605 CARRIER SEAL NO: M LIN0007615 PO- 3000260389 6 2 CARTON CBM- 2.79 INV NO - 0905 INVOICE DATE: S BILL NO . - 8477332 S B DATE: 2015-0 3-23 HS CODE - 940490 CONTAI NER NUMBER: MSKU9061002 SEAL NO: 0096605 CARRIER SEAL NO: MSKU9061002 001 MLIN0007615 PO- 4000260389 161 CARTON CBM- 7.25 INV NO - 0905 INVOICE DATE: S BILL NO. - 8477332 S B DATE: 2015 -03-23 HS CODE - 940490 CONT AINER NUMBER: MSKU9061002 SEA L NO: 0096605 CARRIER SEAL N O: MLIN0007615 PO- 5000260389 MSKU9061002 001 162 CARTON CBM- 7.29 INV N O - 0905 INVOICE DATE: S BI LL NO. - 8477332 S B DATE: 20 15-03-23 HS CODE - 940490 CO NTAINER NUMBER: MSKU9061002 SEAL NO: 0096605 CARRIER SEAL NO: MLIN0007615 PO- 60002603 89 77 CARTON CBM- 3.47 INV MSKU9061002 001 NO - 0905 INVOICE DATE: S B ILL NO. - 8477332 S B DATE: 2 015-03-23 HS CODE - 940490 CONTAINER NUMBER: MSKU9061002 SEAL NO: 0096605 CARRIER SEA L NO: MLIN0007615 PO- 7000260 389 117 CARTON CBM- 5.27 I NV NO - 0905 INVOICE DATE: S MSKU9061002 001 BILL NO. - 8477332 S B DATE: 2015-03-23 HS CODE - 940490 CONTAINER NUMBER: MSKU906100 2 SEAL NO: 0096605 CARRIER S EAL NO: MLIN0007615 WOVEN MAM MADE FIBER PILLOW SHELL: 85% VISCOSE 15% COTTON LINING & BACKING: 100% COTTON FILLER S MSKU9061002 001 HELL : 100% POLYPROPYLENE FI LLING : 100% POLYESTER FIBER WOVEN MANMADE FIBER POUF RO1 9GK724P OUTER SHELL:80% VISCOSE 20% COTTON LINING:100 %POLYESTER FILLING: 31% POLY ESTER 26% COTTON 11% MISCELL ANEOUS FIBER 30% POLYESTRENE MSKU9061002 001 BEADS RO22BS3018P OUTER SHELL:80% VISCOSE 20% COTTON LINING:100%POLYESTER FILLING : 31% POLYESTER 26% COTTON 1 1% MISCELLANEOUS FIBER 30% P OLYSTYRENE BEADS PO NUMBER : 7000273358 CTN:43 QUANTITY: PCS 168 INV & DT: YO-5101 & MSKU9061002 001 21.02.2023 S.B NO.& DT: GR W T.241.300 NET WT.162.600 CB M.8.26 IEC:0501024131 HS COD E: 94049000 S BILL NO. - 860 3738 S B DATE: 2020-03-23 H S CODE - 940490 CONTAINER NUM BER: MSKU9061002 SEAL NO: 009 6605 CARRIER SEAL NO: MLIN000 MSKU9061002 001 7615 DECORATIVE ARTWARE OF ALUMINIUM & GLASS. INVOICE NO :- 480/22PIIM DT 01.03.2023 PO NO:- 6000286214 HOMEGOODS INC. INV NO - 374 INVOICE D ATE: S BILL NO. - 8565046 S B DATE: 2018-03-23 HS CODE - 701399 CONTAINER NUMBER: MSK MSKU9061002 001 U9061002 SEAL NO: 0096605 CA RRIER SEAL NO: MLIN0007615 DE CORATIVE ARTWARE OF ALUMINIUM & GLASS. INVOICE NO:- 481/2 2PIIM DT 01.03.2023 PO NO:- 7000286214 HOMEGOODS INC. IN V NO - 374 INVOICE DATE: S BILL NO. - 8565046 S B DATE: MSKU9061002 001 2018-03-23 HS CODE - 701399 CONTAINER NUMBER: MSKU9061002 SEAL NO: 0096605 CARRIER SE AL NO: MLIN0007615

HS940490 P.O NO. 10-282305 MARBLE HANDICRAFT FOR DECORAT ION INV NO.173 DTD. 14.02.202 3 51 CTNS NO.1 TO 51 TOTAL QTY : 204 H.S CODE : 6802-21 IEC NO. 0697003736 PO NO. - 1000282305 S BILL NO. - 82845 MRKU3862743 001 86 S B DATE: 2006-03-23 HS CODE - 680291 CONTAINER NUMBE R: MRKU3862743 SEAL NO: 00964 37 CARRIER SEAL NO: MLIN05616 90 - O/B J.C.INTERNATIONAL O/B PANACHE (INDIA) INT... P.O NO. 20-282305 MARBLE HAND ICRAFT FOR DECORATION INV N MRKU3862743 001 O.173 DTD. 14.02.2023 87 CTNS NO. 52 TO 138 TOTAL QTY : 34 8 H.S CODE : 6802-21 IEC NO. 0697003736 PO NO. - 2000282 305 S BILL NO. - 8284586 S B DATE: 2006-03-23 HS CODE - 6 80291 CONTAINER NUMBER: MRKU3 862743 SEAL NO: 0096437 CAR MRKU3862743 001 RIER SEAL NO: MLIN0561690 P.O NO. 30-282305 MARBLE HANDICR AFT FOR DECORATION INV NO.1 73 DTD. 14.02.2023 33 CTNS NO . 139 TO 171 TOTAL QTY : 132 H.S CODE : 6802-21 IEC NO. 0 697003736 PO NO. - 300028230 5 S BILL NO. - 8284586 S B D MRKU3862743 001 ATE: 2006-03-23 HS CODE - 680 291 CONTAINER NUMBER: MRKU386 2743 SEAL NO: 0096437 CARRI ER SEAL NO: MLIN0561690 P.O N O. 40-282305 MARBLE HANDICRAF T FOR DECORATION INV NO.173 DTD. 14.02.2023 93 CTNS NO. 172 TO 264 TOTAL QTY : 372 H MRKU3862743 001 .S CODE : 6802-21 IEC NO. 069 7003736 PO NO. - 4000282305 S BILL NO. - 8284586 S B DAT E: 2006-03-23 HS CODE - 68029 1 CONTAINER NUMBER: MRKU38627 43 SEAL NO: 0096437 CARRIER SEAL NO: MLIN0561690 P.O NO. 50-282305 MARBLE HANDICRAFT MRKU3862743 001 FOR DECORATION INV NO.173 D TD. 14.02.2023 60 CTNS NO. 26 5 TO 324 TOTAL QTY : 240 H.S CODE : 6802-21 IEC NO. 06970 03736 PO NO. - 5000282305 S BILL NO. - 8284586 S B DATE: 2006-03-23 HS CODE - 680291 CONTAINER NUMBER: MRKU3862743 MRKU3862743 001 SEAL NO: 0096437 CARRIER S EAL NO: MLIN0561690 P.O NO. 6 0-282305 MARBLE HANDICRAFT FO R DECORATION INV NO.173 DTD . 14.02.2023 51 CTNS NO. 325 TO 375 TOTAL QTY : 204 H.S C ODE : 6802-21 IEC NO. 0697003 736 PO NO. - 6000282305 S B MRKU3862743 001 ILL NO. - 8284586 S B DATE: 2 006-03-23 HS CODE - 680291 C ONTAINER NUMBER: MRKU3862743 SEAL NO: 0096437 CARRIER SEA L NO: MLIN0561690 P.O NO. 70- 282305 MARBLE HANDICRAFT FOR DECORATION INV NO.173 DTD. 14.02.2023 75 CTNS NO. 376 TO MRKU3862743 001 450 TOTAL QTY : 300 H.S COD E : 6802-21 IEC NO. 069700373 6 PO NO. - 7000282305 S BIL L NO. - 8284586 S B DATE: 200 6-03-23 HS CODE - 680291 CON TAINER NUMBER: MRKU3862743 S EAL NO: 0096437 CARRIER SEAL NO: MLIN0561690 4 CARTONS CON MRKU3862743 001 TAINING MADEUPS HOME FURNISHI NGS MADE OUT OF COTTON ,LEATH ER AND POLYESTER FILLER. PO NO. - 7000272807 INV NO - 18 1 INVOICE DATE: S BILL NO. - 8350960 S B DATE: 2009-03-2 3 HS CODE - 940490 CONTAINER NUMBER: MRKU3862743 SEAL NO: MRKU3862743 001 0096437 CARRIER SEAL NO: MLI N0561690 80 CARTONS CONTAINI NG MADEUPS HOME FURNISHINGS M ADE OUT OF COTTON ,LEATHER AN D POLYESTER FILLER. PO NO. - 5000269504 INV NO - 182 IN VOICE DATE: S BILL NO. - 8367 717 S B DATE: 2010-03-23 HS MRKU3862743 001 CODE - 940490 CONTAINER NUMB ER: MRKU3862743 SEAL NO: 0096 437 CARRIER SEAL NO: MLIN0561 690 CUSHION FANCY SLUB BOTH S IDE PRINTED ON WHITE BASE AND WASHED WITH FRAYED EDGES AL L OVER SET OF 2 PO NO. - 100 0282678 INV NO - 457 INVOICE MRKU3862743 001 DATE: S BILL NO. - 8311804 S B DATE: 2007-03-23 HS CODE - 940490 CONTAINER NUMBER: M RKU3862743 SEAL NO: 0096437 CARRIER SEAL NO: MLIN0561690 CUSHION FANCY SLUB BOTH SIDE PRINTED ON WHITE BASE AND WA SHED WITH FRAYED EDGES ALL OV MRKU3862743 001 ER SET OF 2 PO NO. - 2000282 678 INV NO - 457 INVOICE DAT E: S BILL NO. - 8311804 S B DATE: 2007-03-23 HS CODE - 9 40490 CONTAINER NUMBER: MRKU3 862743 SEAL NO: 0096437 CARR IER SEAL NO: MLIN0561690

1 BDL STC PANTIES, B RASIERES, LINGERIE, APPAREL. PANTIE PROMISE # 002 MONTELLE # SI-2275970 PRINT RUNNER # 10813387 ONLY HEARTS # 00503023 EL DORADO # 772606 PANACHE # 0208651 VAN DE VELDE # 230090682,2 30067691

1 BDL STC LINGERIE, CLOTHING GIFT CERTIFICATES,SPEAKERS ,DOG FOOD PRINT RUNNER # 10695603 LEONISA # 1843013 EVELYN BOBBIE # EW5287 ONLY HEARTS # 00502826 THE CATS PAJAMAS # 0016037 CHEWY # 1315368256 MONTELLE # SI-2270779 KICKEE PANTS #575106 PANACHE # 02

DECORATIVE ARTWARE OF ALUMINI UM & GLASS PO NO: 6000244627 INV NO: 248/22PIIM DT 09.11. 2022 TOTAL CARTONS: 110 TOT AL PCS: 440 SHIPPING BILL NO: 5337739 DT 09.11.2022 H.S C ODE: 70200090 CONTAINER NUMB SUDU5650841 001 ER: SUDU5650841 SEAL NO: 0087 087 CARRIER SEAL NO: IN007331 7 - O/B PANACHE INDIA INTERN ATIONAL DECORATIVE ARTWARE O F ALUMINIUM & GLASS PO NO: 7 000244627 INV NO: 249/22PIIM DT 09.11.2022 TOTAL CARTONS : 150 TOTAL PCS: 600 SHIPPIN SUDU5650841 001 G BILL NO: 5337739 DT 09.11.2 022 H.S CODE: 70200090 INV NO - 248/22PIIM INVOICE DATE: 2022-11-09 CONTAINER NUMBER: SUDU5650841 SEAL NO: 0087087 CARRIER SEAL NO: IN0073317 CONTAINER NUMBER: SUDU5650841 SEAL NO: 0087087 CARRIER SE SUDU5650841 001 AL NO: IN0073317 HANDICRAFTS WOOD,STEEL & GLASS INV NO:DI- 41A PO NO:1000249697 TOTAL CTNS:330 TOTAL PCS: 2684 INV NO - DI-41-22-23A INVOICE DA TE: 2022-10-20 S BILL NO. - 5341947 S B DATE: 2022-11-09 HS CODE - 70200090 CONTAINER SUDU5650841 001 NUMBER: SUDU5650841 SEAL NO: 0087087 CARRIER SEAL NO: IN 0073317 CONTAINER NUMBER: SUD U5650841 SEAL NO: 0087087 CA RRIER SEAL NO: IN0073317 HAND ICRAFTS WOOD,STEEL & GLASS I NV NO:DI-41B PO NO:2000249697 TOTAL CTNS:594 TOTAL PCS:48 SUDU5650841 001 38 INV NO - DI-41-22-23A IN VOICE DATE: 2022-10-20 S BILL NO. - 5341947 S B DATE: 2022 -11-09 HS CODE - 70200090 CO NTAINER NUMBER: SUDU5650841 SEAL NO: 0087087 CARRIER SEAL NO: IN0073317 CONTAINER NUMB ER: SUDU5650841 SEAL NO: 0087 SUDU5650841 001 087 CARRIER SEAL NO: IN007331 7

1 BDL STC CLOTHING, LINGERIE, ORGANIZER, CHARGER, WINSPI N, DOG FOOD, LABELS, ACCESORIES, MISCELANEO ITEMS CAROLE HOCHMAN # 62088113 ONLY HEARTS # 00501554 EVEDEN #20638695/20638695 20637905 VAN DE VELDE #220245469 220240102 AMAZON # 112-3511820-80722 56 112-0218566-2961056 112-6984537-3585032 112-6444408-9197043 113-8592777-2205856 ELSE # INV51140 CHEWY # 1250283231 PROGRESS LUV2PAK 10454963/ 10455012 PANACHE # 0203644 SAXX UNDERWEAR # 4473345 SKIN OPERATING # IC0005294 FANGORN MEDIA # 0085 EL DORADO # 751418 MONTELLE # SI-2235513 PANTY PROMISE # 00185

SCENT SPRAYERS ETC MOUNTS HEADS THEREFO PANACHE PULSE VENUS PACK D130 COMMODITY GROUPA NO.8 SUZHOU WEST AVENUE, SUZHOU INDUSTRIAL PARK, SUZHOU,JIANGSU,215021 CHINA PHONE +86-512-6285-8120 USCI 913205947746707291 L5R 4A1 CANADA

1 PLT STC CLOTHING, LINGERIE SHAPER SHORTS, SHAPER PANT IES, BODY SHAPER. . LEONISA # 1702580 VAN DE VELDE # 220201870 PANACHE # 0202870 EVELYN AND BOBBIE # EW 417 2 EW 4151, EW 4256 AMAZON # 112-2134051-75450 15 SAXX # 1779624 MACYS # 2545159881 SHORT S HIPMENT BY SML BOL : 7301360A007

1X40 HC FCL CONTAINER STC TOTAL 1784 CARTONS M/S DEWAN & SONS 300 (THREE HUNDRED CTNS O NLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICL ES OF STAINLESS STEEL. INV# 359/22 P.O.NO.= 800188 S/BILL# 2370853 - 24.06.2022 LOAD T YPE= CFS HS CODE# 73239190 GROSS WT.= 882.00 0 KGS NET WT .= 543.000 KGS QTY= 300 PCS M / WHSU5446389 001 S FANTASY EXPORTS 75 CARTONS ONLY (SEVENTY-F IVE CARTONS ONLY) INDIAN S. STEEL / GLASS A ND VELVET ARTWARS TOTAL QTY= 150 PCS INV.NO= FEI/22-23/015 DT= 07/04/2022 S/BILL. NO= 2 346311, DT= 24/06/2022 PO .NO= 800158 HS CODE = 73269099 GR.WT. 502.500 KGS NT.WT. 240 .00 0 KGS M/S HUSNA EXPORTS INC. 125 CARTONS ON LY (ONE HUNDRED TWENTY-FIVE CARTONS ONLY) 1 WHSU5446389 001 00% STEEL ARTWARES TOTAL QTY 500 PCS INV.NO. = 786-117 DT= 12/04/2022 S/ BILL.NO= 234550 0, DT= 24/06 /2022 PO.NO.= 800193 HS CODE= 73269099 GR.WT. 481.250 KGS NT.WT. 338.800 K GS JEEVAN OVERSEAS 57 CARTONS ONLY (FIFTY-S EVEN CARTONS ONLY) INDIAN HANDICRAFTS OF STE EL ARTWARES TOTAL QTY 228 PCS INV.NO.= JO-0 11/22-23 DT= 23 /06/2022 S/ BILL.NO= 2345120 WHSU5446389 001 DT= 24/06/2022 PO.NO.= 700287 HS CODE= 73 239390 GR .WT. 449.160 KGS NT.WT. 296 .400 K GS M/S LOIS CREATIONS INDIA 500 CARTONS ONL Y (FIVE HUNDRED CARTONS ONLY) HANDICRAFTS O F ALUMINIUM ARTWARES TOTAL QTY 1000 PCS INV .NO.= 8/22 DT=12/04/2022 S / BILL.NO= 235013 4, DT= 24/06 /2022 PO.NO.= 800173 HS CODE= 76169990 GR.WT. 750.000 KGS NT.WT. 450.000 WHSU5446389 001 KGS MOHAMMAD RAFIQUE IMPEX 49 CARTONS ONL Y (FOURTY NINE CARTONS ONLY) HANDICRAFTS OF ALUMINIUM ARTWARE TOTAL QTY 147 PCS INV .NO .= ZG/04/2022 DT= 23/06 /2022 S/ BILL.NO= 23 64359, DT= 24/06/2022 PO.NO.= 700219 HS CO DE= 76169990 GR .WT. 399.350 KGS NT.WT. 301 .350 KGS PANACHE INDIA INTERNATIONAL 198 C ARTONS ONLY (ONE NINTY EIGHT CARTONS ONLY) WHSU5446389 001 MADEUPS HOME FURNISHINGS MADEOUT OF MDF, PO LYSUEDE AND FAUX LEATHER

SCENT SPRAYERS ETC MOUNTS HEADS THEREFO PANACHE PULSE VENUS PACK D130 COMMODITY GROUPA NO.8 SUZHOU WEST AVENUE, SUZHOU INDUSTRIAL PARK, SUZHOU,JIANGSU,215021 CHINA PHONE +86-512-6285-8120 USCI 913205947746707291 L5R 4A1 CANADA

HS630291 HS441920 HS732393 HS8 21599 HS630492 HS940490 IT EM DESCRIPTION: CHRISTMAS PO LYESTER / COTTON EMBROIDERED TREE SKIRTS PO# 6000212304 I NV. NO. AN2998/2022-23 DT. 01.06.2022 QTY: 630 PCS HTS MSKU0269130 001 CODE: 9505.10.25 SEALOCK: S .BILL NO. DT. FREIGHT COLL ECT PO NO. - 6000212304 INV NO - AN2998/2022-23 INVOICE D ATE: 2022-06-01 S BILL NO. - 2596128 S B DATE: 2022-07-04 HS CODE - 95051025 CONTAINE R NUMBER: MSKU0269130 SEAL NO MSKU0269130 001 : 0072825 CARRIER SEAL NO: IN 0007885 -O/B : INERTIA INTER NATIONAL O/B : MULTI EXPOTRTS O/B : PANACHE INDIA INTERNA TIONAL COTTON DYED P/L MADEUP S KITCHEN TOWELS PO NO. - 1 000218835 INV NO - IIE/3265/2 2 INVOICE DATE: 2022-05-09 S MSKU0269130 001 BILL NO. - 2586893 S B DATE : 2022-07-04 HS CODE - 630492 60 CONTAINER NUMBER: MSKU0269 130 SEAL NO: 0072825 CARRIER SEAL NO: IN0007885 COTTON D YED P/L MADEUPS KITCHEN TOWEL S PO NO. - 2000218835 INV NO - IIE/3265/22 INVOICE DATE: MSKU0269130 001 2022-05-09 S BILL NO. - 2586 893 S B DATE: 2022-07-04 HS CODE - 63049260 CONTAINER NUM BER: MSKU0269130 SEAL NO: 007 2825 CARRIER SEAL NO: IN0007 885 COTTON DYED P/L MADEUPS KITCHEN TOWELS PO NO. - 30002 18835 INV NO - IIE/3265/22 MSKU0269130 001 INVOICE DATE: 2022-05-09 S BI LL NO. - 2586893 S B DATE: 20 22-07-04 HS CODE - 63049260 CONTAINER NUMBER: MSKU0269130 SEAL NO: 0072825 CARRIER SE AL NO: IN0007885 COTTON DYED P/L MADEUPS KITCHEN TOWELS P O NO. - 4000218835 INV NO - MSKU0269130 001 IIE/3265/22 INVOICE DATE: 202 2-05-09 S BILL NO. - 2586893 S B DATE: 2022-07-04 HS CODE - 63049260 CONTAINER NUMBER : MSKU0269130 SEAL NO: 007282 5 CARRIER SEAL NO: IN0007885 COTTON DYED P/L MADEUPS KITC HEN TOWELS PO NO. - 50002188 MSKU0269130 001 35 INV NO - IIE/3265/22 INVO ICE DATE: 2022-05-09 S BILL N O. - 2586893 S B DATE: 2022-0 7-04 HS CODE - 63049260 CON TAINER NUMBER: MSKU0269130 SE AL NO: 0072825 CARRIER SEAL N O: IN0007885 COTTON DYED P/L MADEUPS KITCHEN TOWELS PO N MSKU0269130 001 O. - 6000218835 INV NO - IIE/ 3265/22 INVOICE DATE: 2022-05 -09 S BILL NO. - 2586893 S B DATE: 2022-07-04 HS CODE - 63049260 CONTAINER NUMBER: MS KU0269130 SEAL NO: 0072825 C ARRIER SEAL NO: IN0007885 CO TTON DYED P/L MADEUPS KITCHEN MSKU0269130 001 TOWELS PO NO. - 7000218835 INV NO - IIE/3265/22 INVOICE DATE: 2022-05-09 S BILL NO. - 2586893 S B DATE: 2022-07-0 4 HS CODE - 63049260 CONTAIN ER NUMBER: MSKU0269130 SEAL N O: 0072825 CARRIER SEAL NO: IN0007885 INDIAN ARTISTIC WOO MSKU0269130 001 DEN ARTWARES ITEMS MADE BY MA NGO WOOD AND IRON PO# 600022 5847 TOTAL QNTY: 741 PGS TO TAL CARTONS: 221 INV NO: MEI/ 42F/2022-2023 DT: 04.07.2022 S.B.NO: 2596071 DT: 04.07.202 2 H.S.CODE: 44219990 "FREIG HT COLLECT" PO NO. - 60002258 MSKU0269130 001 47 INV NO - MEI/42F/22-23 IN VOICE DATE: 2022-07-04 S BIL L NO. - 2596071 S B DATE: 202 2-07-04 HS CODE - 44219990 C ONTAINER NUMBER: MSKU0269130 SEAL NO: 0072825 CARRIER SEA L NO: IN0007885 SS SHAKER TOO L SET PO NO. - 1000215113 IN MSKU0269130 001 V NO - AWK/109/22-23 INVOICE DATE: 2022-07-02 S BILL NO. - 2589161 S B DATE: 2022-07-0 2 HS CODE - 73239390 CONTAIN ER NUMBER: MSKU0269130 SEAL N O: 0072825 CARRIER SEAL NO: IN0007885 SS SHAKER TOOL SET PO NO. - 2000215113 INV NO - MSKU0269130 001 AWK/109/22-23 INVOICE DATE: 2022-07-02 S BILL NO. - 2589 161 S B DATE: 2022-07-02 HS CODE - 73239390 CONTAINER NUM BER: MSKU0269130 SEAL NO: 007 2825 CARRIER SEAL NO: IN0007 885 SS SHAKER TOOL SET PO NO . - 3000215113 INV NO - AWK/1 MSKU0269130 001 09/22-23 INVOICE DATE: 2022-0 7-02 S BILL NO. - 2589161 S B DATE: 2022-07-02 HS CODE - 73239390 CONTAINER NUMBER: M SKU0269130 SEAL NO: 0072825 CARRIER SEAL NO: IN0007885 S S SHAKER TOOL SET PO NO. - 40 00215113 INV NO - AWK/109/22- MSKU0269130 001 23 INVOICE DATE: 2022-07-02 S BILL NO. - 2589161 S B DAT E: 2022-07-02 HS CODE - 73239 390 CONTAINER NUMBER: MSKU026 9130 SEAL NO: 0072825 CARRI ER SEAL NO: IN0007885 SS SHAK ER TOOL SET PO NO. - 50002151 13 INV NO - AWK/109/22-23 IN MSKU0269130 001 VOICE DATE: 2022-07-02 S BIL L NO. - 2589161 S B DATE: 202 2-07-02 HS CODE - 73239390 C ONTAINER NUMBER: MSKU0269130 SEAL NO: 0072825 CARRIER SEA

HS701399 HS821520 HS821599 P O NO. - 4000203750 INV NO - 1 32 INVOICE DATE: S BILL NO. - 2271858 S B DATE: 2021-06-2 2 HS CODE - 940490 CONTAINE R NUMBER: MRSU3729461 SEAL NO : 0071787 CARRIER SEAL NO: ML MRSU3729461 001 IN0009086 -O/B PANACHE (INDIA ) INT... O/B DAKS INDIA PO NO. - 7000203750 INV NO - 135 INVOICE DATE: S BILL NO. - 2271853 S B DATE: 2021-06-22 HS CODE - 940490 CONTAINER NUMBER: MRSU3729461 SEAL NO: 0071787 CARRIER SEAL NO: MLIN MRSU3729461 001 0009086 PO NO. - 1000226284 INV NO - 83 INVOICE DATE: S BILL NO. - 2261791 S B DATE: 2021-06-22 HS CODE - 701399 CONTAINER NUMBER: MRSU372946 1 SEAL NO: 0071787 CARRIER S EAL NO: MLIN0009086 PO NO. - 3000226284 INV NO - 83 INVO MRSU3729461 001 ICE DATE: S BILL NO. - 226179 1 S B DATE: 2021-06-22 HS CO DE - 701399 CONTAINER NUMBER : MRSU3729461 SEAL NO: 007178 7 CARRIER SEAL NO: MLIN000908 6 PO NO. - 5000226284 INV NO - 83 INVOICE DATE: S BILL NO. - 2261791 S B DATE: 2021- MRSU3729461 001 06-22 HS CODE - 701399 CONTA INER NUMBER: MRSU3729461 SEA L NO: 0071787 CARRIER SEAL NO : MLIN0009086 PO NO. - 600022 6284 INV NO - 83 INVOICE DAT E: S BILL NO. - 2261791 S B DATE: 2021-06-22 HS CODE - 7 01399 CONTAINER NUMBER: MRSU3 MRSU3729461 001 729461 SEAL NO: 0071787 CAR RIER SEAL NO: MLIN0009086 PO NO. - 7000226284 INV NO - 83 INVOICE DATE: S BILL NO. - 2 261791 S B DATE: 2021-06-22 HS CODE - 701399 CONTAINER N UMBER: MRSU3729461 SEAL NO: 0 071787 CARRIER SEAL NO: MLIN0 MRSU3729461 001 009086 PO NO. - 3000226005 INV NO - 1469 INVOICE DATE: S BILL NO. - 2261659 S B DATE : 2021-06-22 HS CODE - 82152 0 821599 CONTAINER NUMBER: M RSU3729461 SEAL NO: 0071787 CARRIER SEAL NO: MLIN0009086 PO NO. - 4000226005 INV NO - MRSU3729461 001 1469 INVOICE DATE: S BILL N O. - 2261659 S B DATE: 2021-0 6-22 HS CODE - 821520 82159 9 CONTAINER NUMBER: MRSU37294 61 SEAL NO: 0071787 CARRIER SEAL NO: MLIN0009086 PO NO. - 6000226005 INV NO - 1469 I NVOICE DATE: S BILL NO. - 226 MRSU3729461 001 1659 S B DATE: 2021-06-22 H S CODE - 821520 821599 CONTA INER NUMBER: MRSU3729461 SEAL NO: 0071787 CARRIER SEAL NO: MLIN0009086 PO NO. - 700022 6005 INV NO - 1469 INVOICE D ATE: S BILL NO. - 2261659 S B DATE: 2021-06-22 HS CODE - MRSU3729461 001 821520 821599 CONTAINER NUM BER: MRSU3729461 SEAL NO: 007 1787 CARRIER SEAL NO: MLIN000 9086 PO NO. - 1000226005 IN V NO - 1469 INVOICE DATE: S BILL NO. - 2261659 S B DATE: 2021-06-22 HS CODE - 821520 821599 CONTAINER NUMBER: MRS MRSU3729461 001 U3729461 SEAL NO: 0071787 CA RRIER SEAL NO: MLIN0009086 P O NO. - 2000226005 INV NO - 1 469 INVOICE DATE: S BILL NO. - 2261659 S B DATE: 2021-06- 22 HS CODE - 821520 821599 CONTAINER NUMBER: MRSU3729461 SEAL NO: 0071787 CARRIER SE MRSU3729461 001 AL NO: MLIN0009086 PO NO. - 5000226005 INV NO - 1469 INV OICE DATE: S BILL NO. - 22616 59 S B DATE: 2021-06-22 HS CODE - 821520 821599 CONTAIN ER NUMBER: MRSU3729461 SEAL N O: 0071787 CARRIER SEAL NO: M LIN0009086

FROZEN PRE-FRIED BANG BANG SHRIMP P.O.NO. 19467 FROZEN PRE-FRIED BANG BANG SHRIMP "PANACHE" BRAND (LITOPENAEUS VANNAMEI) NW 23,386.24 LBS. PACKER/MANUFACTURER FULL NAME AND UACU4747157 001 ADDRESS - OKEANOS FOOD COMPANY LIMITED. 85 MOO 4, TAMBON NADEE, MUANG DISTRICT, SAMUT SAKHON PROVINCE 74000, THAILAND USFDA REGISTRATION NO. 13157471056 CUSTOMS CLEARANCE LOCATION AT UACU4747157 001 VANCOUVER, CANADA XX PHAYA THAI DISTRICT, BANGKOK, 10400 THAILAND XXX CONTACT ANDREW CARIN EMAIL ANDREW.CARINSELECTSOURCESA FOOD.COM TEL 647-247-6880 EXT.802 FAX 647-274-4886 UACU4747157 001 XXXX FAX 514-284-5012 EMAIL CTHOMPOMNITRANS.COM

FROZEN PRE-FRIED BANG BANG SHRIMP P.O.NO. 19468 FROZEN PRE-FRIED BANG BANG SHRIMP "PANACHE" BRAND (LITOPENAEUS VANNAMEI) NW 23,386.24 LBS. PACKER/MANUFACTURER FULL NAME AND HLBU9017185 001 ADDRESS - OKEANOS FOOD COMPANY LIMITED. 85 MOO 4, TAMBON NADEE, MUANG DISTRICT, SAMUT SAKHON PROVINCE 74000, THAILAND USFDA REGISTRATION NO. 13157471056 CUSTOMS CLEARANCE LOCATION AT HLBU9017185 001 VANCOUVER, CANADA XX PHAYA THAI DISTRICT, BANGKOK, 10400 THAILAND XXX CONTACT ANDREW CARIN EMAIL ANDREW.CARINSELECTSOURCESA FOOD.COM TEL 647-247-6880 EXT.802 FAX 647-274-4886 HLBU9017185 001 XXXXFAX 514-284-5012 EMAIL CTHOMPOMNITRANS.COM

PANACHE PULSE VENUS PACK D130

1 PLT STC MAKEUP, CU T HANG TAGS BLUT TOOTH CAR STEREO, LI NGERIE, GIFT BOXES, PADS, AND MISC ELANEOUS ITEMS SEPHORA # 46326745213 PRINT RUNNER # 9508756 AMAZON # 112-7137147-56074 39 112-8892306-7213804 112-9928523-4270642 112-1853325-8784259 112-8916457-1329053 112-0865896-6433804 EVEDEN # 3612275 PANACHE # 0200530 PROGRESS LUV2PAK # 1045408 6 AMAZON # 111-0986030-20042 36 112-2933034-1400215 EVELYN & BOBBIE 3 EW3753, EW3754

ARTISTIC HANDICRAFTS MADE OF WOOD INV NO: AFI-6080 PO NO: 1000212095 TOTAL CTNS: 17 TOTAL PCS: 272 PO NO. - 10002 12095 INV NO - AFI-6080/2022 INVOICE DATE: 2022-04-02 S B ILL NO. - 1454205 S B DATE: MSKU0388988 001 2022-05-17 HS CODE - 44219990 CONTAINER NUMBER: MSKU038898 8 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 002 2022-05-17 HS CODE - 44219990 CONTAINER NUMBER: MSKU038898 8 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 003 TE: 2022-05-17 HS CODE - 4421 9990 CONTAINER NUMBER: MSKU03 88988 SEAL NO: 0067946 CARRI ER SEAL NO: IN3785541 MSKU0388988 004 2022-05-17 HS CODE - 44219990 CONTAINER NUMBER: MSKU038898 8 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 005 2022-05-17 HS CODE - 44219990 CONTAINER NUMBER: MSKU038898 8 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 006 2022-05-17 HS CODE - 44219990 CONTAINER NUMBER: MSKU038898 8 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 007 DATE: 2022-05-19 HS CODE - 7 0200090 CONTAINER NUMBER: MSK U0388988 SEAL NO: 0067946 CA RRIER SEAL NO: IN3785541 MSKU0388988 008 CONTAINER NUMBER: MSKU0388988 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 009 CONTAINER NUMBER: MSKU0388988 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 010 CONTAINER NUMBER: MSKU0388988 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 011 CONTAINER NUMBER: MSKU0388988 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 012 CONTAINER NUMBER: MSKU0388988 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 013 CONTAINER NUMBER: MSKU0388988 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 MSKU0388988 014 CODE - 94049000 CONTAINER NUM BER: MSKU0388988 SEAL NO: 006 7946 CARRIER SEAL NO: IN37855 41 MSKU0388988 015 CODE - 94049000 CONTAINER NU MBER: MSKU0388988 SEAL NO: 00 67946 CARRIER SEAL NO: IN3785 541 MSKU0388988 016 CODE - 94049000 CONTAINER NUM BER: MSKU0388988 SEAL NO: 006 7946 CARRIER SEAL NO: IN37855 41 MSKU0388988 017 CODE - 94049000 CONTAINER NU MBER: MSKU0388988 SEAL NO: 00 67946 CARRIER SEAL NO: IN3785 541 MSKU0388988 018 CODE - 94049000 CONTAINER NU MBER: MSKU0388988 SEAL NO: 00 67946 CARRIER SEAL NO: IN3785 541 MSKU0388988 019 CODE - 94049000 CONTAINER NU MBER: MSKU0388988 SEAL NO: 00 67946 CARRIER SEAL NO: IN3785 541 MSKU0388988 020 CODE - 94049000 CONTAINER NU MBER: MSKU0388988 SEAL NO: 00 67946 CARRIER SEAL NO: IN3785 541 MSKU0388988 021 2022-05-17 HS CODE - 44219990 CONTAINER NUMBER: MSKU038898 8 SEAL NO: 0067946 CARRIER S EAL NO: IN3785541 -O/B : FAN TASY EXPORTS O/B : ATIRA DESI GNS O/B : PANACHE INDIA INTE RNATIONAL

DECGLASS HS CODE 701399 SB N O/DATE 9334437 30/03/2022 PO NUMBER 3000208972 - O/B SEET KAMAL INTERNATIONAL PANACHE INDIA/ GLOBAL GLORY

FLOOR COVERING POWERLOOM C OTTON POWERLOOM MA DE -UPS POLYESTER TASSELS CAUHION POWERLOOM W OVEN MADE UPS F ESTIVEL ITEM INV NO: JRI-4 82 -ES-2122 / 01.04.2022 HE C/1690 / 25/03/2022 6022/2 022 / 19.03.2022 STI/0818/ 21-22 / 29. 03.2022 202297 / 25.03.2022 6024/2022 / 2 1.0 3.2022 1/22/PIIG / 28/0 2/2022 CPWM/334/022 / BEAU4286029 001 04.0 4.2022 SB NO: 9386342 3/31 /2022 940722 4 4/1/2022 940 7079 4/1/2022 9407163 1/1/ 202 2 9423889 4/1/2022 9458 319 4/4/2022 9452943 4/4/2 022 9461770 4/4/2022 PO NO : 200663264 200661434 2006 61373 200662761 200661396 2006 62231 200659976 200661 008 HS CODE: 570210901 0, 9 4049099 63049249 670299150 0, 9404902000 , 63049249 94 049000 950590600, AC OF VA RIOU BEAU4286029 001 S SHIPPER JAMILA RUGS INDIA HANSA EXPORT CORP ORA TION SUPRINT TEXTILES (JAI PUR) PRIVATE L IMITED SHEEN TEX INDIA VIVSUN EXPORTS SUPRINT TEXTILES (JAIPUR) PRIVATE LIMITED PANACHE IN DIA INTERNATIONAL SILAIWAL I NET WT : 8624. 540 KGS S CAC CODE: SQST FREIGHT PRE PAID AMS FILLED BY AGILITY OCEN FREIGHT / INLAND HA ULAGE CHARGES - PREPAID

MADE UPS HANDICRAFTS ITEM POWERLOOM TABLE KIT CHEN WO OD ITEM POWERLOOM FLOOR CO VERING POW ERLOOM LADIES BA G TABLE KITCHEN GLASS ARTI C LES GLASS ARTICLES FLOOR COVERING INV NO: 2/2 2/PIIG / 28/02/2022 DP/22/04/2 / 03.02.2022 H EC/1701 / 28. 03.2022 THFL/12354 / 16.03 .202 2 CLG/22/124 / 16.03.2 022 MEI08/21-22 / 16.0 MSMU8350830 001 3.20 22 JH-1393/2021-22 / 26.03 .2022 HEC/169 5 / 25.03.202 2 OFT/22-23/22001 / 01.04. 2022 THFL/12352/16.03.2022 CP/233/001/22-23 / 13. 04. 2022 CP234/002/22-23 / 13. 04.2022 23452 / 01/04/2022 SB NO: 9452738 4/4/2022 9 461799 4/4/2022 9458505 4/ 4/2022 9328210 3/30/2022 9 489870 4/5/2022 9511026 4/ 6/2022 9483267 4/5/2022 93 79261 3/31/2022 9511962 4/ 6/2022 MSMU8350830 001 9328114 3/30/2022 9 533932 4/7/2022 9533943 4/ 7/2022 9532642 4/7/2022 PO NO: 400659976 4 00659550 4 00662259 400661900 4006588 98 4006 61035 400661194 400 661387 400662069 40066189 9 400660844 400658919 40066 1358 HS CODE: 940 49000 940 55040, 6302514000, 6302512 000, 630 2513000, 63025140, 6302910045, 630251300, 94 03608081 9403608081 570249 1500 6303922010 42 MSMU8350830 001 022290, 42022110 6302530030, 63029 10045 6303 922010 830630000 , 57050029 AC OF VARIOUS S H IPPER PANACHE INDIA INTER NATIONAL DILEEP POT TERIES PVT LTD HANSA EXPORT CORPO RATION TAUR US HOME FURNISH ING LLP. C.L.GUPTA MARVEL EXP ORTS JAVI HOME PRIVATE LIMITED HANSA EXPORT C ORPO RATION OFACTO FASHION EXPO RT TAURUS HOM E FURNISHING LLP. P.M. OVERSEAS P.M. OV ERSEA MSMU8350830 001 S THE SHIVALIKA RUGS NET WT : 8597.790 KGS S CA C CODE: SQST FREIGHT PREPA ID AMS FILLED B Y AGILITY O CEN FREIGHT / INLAND HAUL AGE CH ARGES - PREPAID NAME D ACCOUNT : COST PLUS MA NA GEMENT SERVICES INC