Tag: pickstitch

COTTON/45% LINENWOVEN SHELL NO EMB PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING QUILT 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING 250 GSM

EMBELLISHMENT COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% COTTON BATTING NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING

PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING.

VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84507077PBM DTD. SKU NUMBERS 219488 THE DESCRIPTION AS PER FANU3730272 001 TOTAL QTY. 55 PCS INV.NO.MI- DT. S.B.NO. XXX FANU3730272 002 TOTAL PCS 240 INV NO 1347/PBM/23-24 DTD 23-03-2024 HTS 9405196010 S.B NO 8734951 S.B DATE 2024-03-29 INVOICE NUMBER 1347 IRON , ALUM/GLASS ARTWARES FANU3730272 002 HS CODE 9405196010 SB NO. AND DATE 8734951, 2024-03-29 FANU3730272 003 HTS CODE 5703102000 INVOICE NO YE-5759 DATED 26/03/2024 SHIPPING BILL NO S.B NO 8734172 S.B DATE 2024-03-29 INVOICE NUMBER 5759 HAND WOVEN WOOLEN FANU3730272 003 HS CODE 5703102000 SB NO. AND DATE 8734172, 2024-03-29 FANU3730272 004 HS CODE 9401710011 SB NO. AND DATE 8737240, 2024-03-29 . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . . . . FANU3730272 004 . . . . . FANU3730272 005 S.B DATE 2024-03-28 INVOICE NUMBER SEZ-251 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 4002233, 2024-03-28 . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . . . . FANU3730272 005 . . . . . FANU3111180 001 PURCHASE ORDER 2828758PKM DEPT 902 HS CODE 5702.42.20.20 SKU 206140 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== FANU3111180 001 XX FANU3111180 004 . . . . . . . . FANU3111180 004 . . FANU3111180 005 BACKINGDELA S.B NO 8685926 S.B DATE 2024-03-28 INVOICE NUMBER A/0516X++++X FANU3111180 006 S.B DATE 2024-03-27 INVOICE NUMBER EXP/1135 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 8679197, 2024-03-27 FANU3111180 007 DECORATIVE LAMP MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2830196PBM / SKU NUMBERS 475644. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206407 DT 24/02/24 FANU3111180 007 S.BILL NO DT "FREIGHT COLLECT" S.B NO 8739157 S.B DATE 2024-03-29 INVOICE NUMBER 7841 HANDICRAFTS DECORATIVE LAMP MA HS CODE 9405196010 FANU3111180 007 SB NO. AND DATE 8739157, 2024-03-29 FANU3111180 008 QTY 12 HTS CODE 5703392090 INVOICE NO YE-5563 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8731966 S.B DATE 2024-03-29 INVOICE NUMBER 5563 FANU3111180 008 HAND WOVEN WOOLEN HS CODE 5703392090 SB NO. AND DATE 8731966, 2024-03-29 FANU3111180 009 SHIPPING BILL NO S.B NO 8731965 S.B DATE 2024-03-29 INVOICE NUMBER 5565 HAND WOVEN WOOLEN HS CODE 5703392090 SB NO. AND DATE 8731965, 2024-03-29 FANU3111180 009 . . . . . . . . FANU3111180 010 SHIPPING BILL NO S.B NO 8731962 S.B DATE 2024-03-29 INVOICE NUMBER 5567 HAND WOVEN WOOLEN HS CODE 5703391000 SB NO. AND DATE 8731962, 2024-03-29 TCLU6695794 001 QTY 114 HTS CODE 5703202010 INVOICE NO YE-5417 DATED 29/02/2024 XXXXX . . . . TCLU6695794 001 . . . . . . . . TCLU6695794 001 . . . . . TCLU6695794 002 INVOICE NO YE-5420 DATED 29/02/2024 SHIPPING BILL NO S.B NO 8663734 S.B DATE 2024-03-27 INVOICE NUMBER YE-5420 HANDWOVEN HS CODE 5702422020 TCLU6695794 002 SB NO. AND DATE 8663734, 2024-03-27 TCLU6695794 003 FLOOR COVERING PURCHASE ORDER NUMBER 84482789PKM DTD. SKU NUMBERS 5643454 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07075 DTD 28/03/2024 SHIPPING BILL NUMBER TCLU6695794 003 FREIGHT COLLECT QTY 1 PCS HTS 5703391000 S.B NO 8724921 S.B DATE 2024-03-29 INVOICE NUMBER 07075 FLOOR COVERING HS CODE 5703392030 TCLU6695794 003 SB NO. AND DATE 8724921, 2024-03-29 TCLU6695794 004 919805 9535373 9580513 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07044 DTD 27/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 149 PCS TCLU6695794 004 HTS 5703102000 S.B NO 8678336 S.B DATE 2024-03-27 INVOICE NUMBER E/G/07044 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8678336, 2024-03-27 TCLU6695794 004 . . . . TCLU6695794 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07042 DTD 27/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS HTS 5703102000 TCLU6695794 005 S.B NO 8678318 S.B DATE 2024-03-27 INVOICE NUMBER E/G/07042 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8678318, 2024-03-27 TCLU6695794 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07053 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 TCLU6695794 006 S.B NO 8724916 S.B DATE 2024-03-29 INVOICE NUMBER 07053 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8724916, 2024-03-29 TCLU6695794 007 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07057 DTD 28/03/2027 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS TCLU6695794 007 HTS 5703102000 S.B NO 8724974 S.B DATE 2024-03-29 INVOICE NUMBER 07057 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8724974, 2024-03-29 TCLU6695794 008 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07072 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 2 PCS TCLU6695794 008 HTS 5703102000 S.B NO 8724931 S.B DATE 2024-03-29 INVOICE NUMBER 07072 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8724931, 2024-03-29 TCLU6695794 009 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07073 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS TCLU6695794 009 HTS 5703102000 S.B NO 8724975 S.B DATE 2024-03-29 INVOICE NUMBER 07073 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8724975, 2024-03-29 TCLU6695794 010 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07069 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 TCLU6695794 010 S.B NO 8724930 S.B DATE 2024-03-29 INVOICE NUMBER 07069 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 8724930, 2024-03-29 TCLU6695794 011 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07068 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 TCLU6695794 011 S.B NO 8724919 S.B DATE 2024-03-29 INVOICE NUMBER 07068 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 8724919, 2024-03-29 TCLU6695794 012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07070 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 TCLU6695794 012 S.B NO 8724918 S.B DATE 2024-03-29 INVOICE NUMBER 07070 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 8724918, 2024-03-29 TCLU6695794 013 S.B DATE 2024-03-27 INVOICE NUMBER SEZ-247 WOOD & METAL ARTWARE HS CODE 9401710011 SB NO. AND DATE 4002176, 2024-03-27 . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . . . . TCLU6695794 013 . . . . . TEMU6473536 003 HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21291795PKR DTD SKU NUMBERS 7462010 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TEMU6473536 003 E/G/23-24/07034 DTD 27/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 24 PCS XXXXXX TEMU6473536 004 COMMERCIAL INVOICE NUMBER E/G/23-24/07000 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 19 PCS HTS 5702412000 S.B NO 8666004 TEMU6473536 004 S.B DATE 2024-03-27 INVOICE NUMBER E/G/07000 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8666004, 2024-03-27 TEMU6473536 005 6282148 8266898 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/06985 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 85 PCS TEMU6473536 005 HTS 5702422020 S.B NO 8649411 S.B DATE 2024-03-27 INVOICE NUMBER E/G/06985 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 8649411, 2024-03-27 TEMU6473536 006 COMMERCIAL INVOICE NUMBER E/G/23-24/07025 DTD 27/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702412000 S.B NO 8665989 TEMU6473536 006 S.B DATE 2024-03-27 INVOICE NUMBER E/G/07025 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8665989, 2024-03-27 TEMU6473536 007 SKU NUMBERS 9613215 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07012 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 22 PCS TEMU6473536 007 HTS 5703102000 S.B NO 8649401 S.B DATE 2024-03-27 INVOICE NUMBER E/G/07012 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8649401, 2024-03-27 TEMU6473536 008 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07032 DTD 27/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS TEMU6473536 008 HTS 5703102000 S.B NO 8674298 S.B DATE 2024-03-27 INVOICE NUMBER E/G/07032 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8674298, 2024-03-27 TEMU6473536 009 INVOICE NUMBER A/0521 STEEL ARTWARE HS CODE 9403200050 SB NO. AND DATE 8685895, 2024-03-28 TEMU6473536 010 S.B DATE 2024-03-26 INVOICE NUMBER 1635 COTTON WOVEN HS CODE 9404909605 SB NO. AND DATE 8643079, 2024-03-26 TEMU6473536 011 INVOICE NUMBER EXP/1139 WOODEN FURNITURE HS CODE 94036000 SB NO. AND DATE 8679798, 2024-03-27 TEMU6473536 012 HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2817485PTM DTD 16/11/2023 SKU NUMBERS 62533 853620 868355 THE DESCRIPTION AS PER COMMERCIAL TEMU6473536 012 INVOICE NUMBER E/G/23-24/07013 DTD 13/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 45 PCS HTS 5703391000 S.B NO 8649414 S.B DATE 2024-03-27 TEMU6473536 012 INVOICE NUMBER E/G/07013 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 8649414, 2024-03-27 TEMU6473536 013 HTS CODE 5703102000 INVOICE NO YE-5564 DATED 09/03/2024 SHIPPING BILL NO S.B NO 8731969 S.B DATE 2024-03-29 INVOICE NUMBER 5564 HAND WOVEN WOOLEN TEMU6473536 013 HS CODE 5703102000 SB NO. AND DATE 8731969, 2024-03-29 . . . . . TEMU6473536 013 . TEMU6473536 014 SHIPPING BILL NO S.B NO 8731936 S.B DATE 2024-03-29 INVOICE NUMBER 5569 HAND WOVEN WOOLEN HS CODE 5703900000 SB NO. AND DATE 8731936, 2024-03-29 TEMU6473536 015 SHAM-55%COTTON/45%LINEN 100% COTTON BATTING NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING WINDOW DRAPE 73% LINEN/27% COTTON WOVEN 96 INCHES. INV. HF0908WSIPKR2324 TEMU6473536 015 DT. 27/03/2024 PO. 21284431PKR, 21284197PBR, 21282467PBR, 21279218PBR 21284189PBR, 21283807PBR QTY. 604 PCS XXXXXXX TEMU6473536 016 EMBELLISHMENT COTTON BATTING WINDOW DRAPE 73% LINEN/27% COTTON WOVEN 96 INCHES. INV. HF0908WSIPKR2324 DT. 27/03/2024 PO. 21284431PKR, 21284197PBR, 21282467PBR, 21279218PBR 21284189PBR, 21283807PBR TEMU6473536 016 QTY. 604 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8737729 S.B DATE 2024-03-29 INVOICE NUMBER HF0947 QUILT/SHAM TEMU6473536 016 HS CODE 6303990060 SB NO. AND DATE 8737729, 2024-03-29 TEMU6473536 017 EMBELLISHMENT COTTON BATTING WINDOW DRAPE 73% LINEN/27% COTTON WOVEN 96 INCHES. INV. HF0908WSIPKR2324 DT. 27/03/2024 PO. 21284431PKR, 21284197PBR, 21282467PBR, 21279218PBR 21284189PBR, 21283807PBR TEMU6473536 017 QTY. 604 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8737729 S.B DATE 2024-03-29 INVOICE NUMBER HF0947 QUILT/SHAM TEMU6473536 017 HS CODE 9404401000 SB NO. AND DATE 8737729, 2024-03-29 TEMU6473536 018 EMBELLISHMENT COTTON BATTING WINDOW DRAPE 73% LINEN/27% COTTON WOVEN 96 INCHES. INV. HF0908WSIPKR2324 DT. 27/03/2024 PO. 21284431PKR, 21284197PBR, 21282467PBR, 21279218PBR 21284189PBR, 21283807PBR TEMU6473536 018 QTY. 604 PCS SB NO. DT. FREIGHT COLLECT S.B NO 8737729 S.B DATE 2024-03-29 INVOICE NUMBER HF0947 QUILT/SHAM TEMU6473536 018 HS CODE 9404901090 SB NO. AND DATE 8737729, 2024-03-29 HAMU1336490 001 TOTAL QTY. 1512 PCS INV.NO.MI- DT. S.B.NO. XXXX HAMU1336490 002 S.B DATE 2024-03-29 INVOICE NUMBER 3755 FURNITURE ITEM WITH MARBLE MDF HS CODE 9403999061 SB NO. AND DATE 8743752, 2024-03-29 HAMU1336490 003 IRON,WOOD.) COVERING PURCHASE ORDER NUMBER 2836567WEM / SKU NUMBERS 7084062. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 206180 DT 24/02/24 S.BILL NO HAMU1336490 003 DT "FREIGHT COLLECT" S.B NO 8739162 S.B DATE 2024-03-29 INVOICE NUMBER 7843 HANDICRAFTS OF IRON/WOOD HS CODE 7013999090 SB NO. AND DATE 8739162, HAMU1336490 003 2024-03-29 HAMU1336490 004 FLOOR COVERING PURCHASE ORDER NUMBER 2852309WEM DTD SKU NUMBERS 548897 6772432 7575648 922656 9985796 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01874 HAMU1336490 004 DTD 29/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 685 PCS HTS 5702921000 S.B NO 8726613 S.B DATE 2024-03-29 INVOICE NUMBER 01874 HAMU1336490 004 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 8726613, 2024-03-29 HAMU1336490 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07060 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HAMU1336490 005 HTS 5703102000 S.B NO 8724927 S.B DATE 2024-03-29 INVOICE NUMBER 07060 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8724927, 2024-03-29 HAMU1336490 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07059 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HAMU1336490 006 HTS 5703102000 S.B NO 8724934 S.B DATE 2024-03-29 INVOICE NUMBER 07059 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8724934, 2024-03-29 HAMU1336490 007 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07054 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 HAMU1336490 007 S.B NO 8724914 S.B DATE 2024-03-29 INVOICE NUMBER 07054 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8724914, 2024-03-29 HAMU1336490 008 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/07058 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HAMU1336490 008 HTS 5703102000 S.B NO 8724935 S.B DATE 2024-03-29 INVOICE NUMBER 07058 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 8724935, 2024-03-29 HAMU1336490 009 COMMERCIAL INVOICE NUMBER E/G/23-24/07063 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 S.B NO 8724928 HAMU1336490 009 S.B DATE 2024-03-29 INVOICE NUMBER 07063 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8724928, 2024-03-29 HAMU1336490 010 COMMERCIAL INVOICE NUMBER E/G/23-24/07064 DTD 28/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702412000 S.B NO 8724920 HAMU1336490 010 S.B DATE 2024-03-29 INVOICE NUMBER 07064 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 8724920, 2024-03-29

S/S VNECK DITSY FLORAL PRINT VNECK 60%COTTON 40%POLYESTER,INTERLOCK,170GSM SS AMERICANA FL ORAL CREW SS TROPICAL PRINT CREW S/S FLORAL P RINT SIDE TIE TEE 63% POLYESTER 33% RAYON 4% SPANDEX SLUB JERSEY, 200-210GSM S/S BANDANA F LORAL PLACED PRINT TEE 100% COTTON SLUB JERSE Y 150-160GSM EXTEND SLEEVE KNOT FRONT OMBRE T ZCSU7900534 001 EE 63% POLYESTER 33% RAYON 4% SPANDEX SLUB JE RSEY, 180-190GSM S/S DISTY PRINT TEE 95% RAYO N 5% SPANDEX 190GSM S/L PICKSTITCH TEE "61% P OLYESTER 39% RAYON JERSEY 150GSM THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIALS SC# 7100 153525 NAC CUCC CODE: HKHKGSPOT1

S/S VNECK DITSY FLORAL PRINT VNECK 60%COTTON 40%POLYESTER,INTERLOCK,170GSMSS AMERICANA FLO RAL CREWSS TROPICAL PRINT CREW S/S FLORAL PRI NT SIDE TIE TEE 63% POLYESTER 33% RAYON 4% SP ANDEX SLUB JERSEY, 200-210GSMS/S BANDANA FLOR AL PLACED PRINT TEE 100% COTTON SLUB JERSEY 1 50-160GSMEXTEND SLEEVE KNOT FRONT OMBRE TEE 6 ZCSU7900534 001 3% POLYESTER 33% RAYON 4% SPANDEX SLUB JERSEY , 180-190GSMS/S DISTY PRINT TEE 95% RAYON 5% SPANDEX 190GSMS/L PICKSTITCH TEE "61% POLYEST ER 39% RAYON JERSEY 150GSM

WOODEN FURNITURE ITEMS WOODEN FURNITURE INVOICE NO.: 00042 3 HS CODE: 94036000 SB NO. A ND DATE: 4000212, 2024-01-10 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGN EE'S COMPANY CODE USCI 942203 MRKU2311052 001 880 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PH ONE NUMBER 01 415-421-7900 N AME OF CONTACT PERSON FOR CO NSIGNEE TAIMUR MATIN PHONE N UMBER OF CONTACT PERSON FOR C ONSIGNEE 01-662-892-5401 PO # 21278914PBR SKU# 1324976 MRKU2311052 001 DES: LARKSPUR WOVEN THROW 100 % COTTON QTY: 302 PCS INVOI CE NO: KP6282324 DT. 18/01 /2024 S/B# DT. FREIGHT COLLECT PO# 2803380PBM INV# 836/2023 DT. 26/12/2023 ELLI S CONSOLE LAMP BRASS S.B NO: 6955069 S.B DATE: 2024-01-23 MRKU2311052 001 INVOICE NUMBER: 836 LAMPS A ND LIGHTING FITTINGS HS CODE: 9405296010 SB NO. AND DATE: 6955069, 2024-01-23 HAND WOV EN POLYESTER POUF ORDER NO: 2786183PBM QTY: 18 HTS CODE: 94049000 INVOICE NO: YE-4462 DATED 02/01/2024 SHIPPING MRKU2311052 001 BILL NO: S.B NO: 6932110 S.B DATE: 2024-01-22 INVOICE NUM BER: YE-4462 HANDWOVEN HS C ODE: 94049000 SB NO. AND DATE : 6932110, 2024-01-22 PO.NO. 21282922WER INVOICE NO. 1326 /23-24 PILLOW COVER HS CODE : 6304920000 SB NO. AND DATE: MRKU2311052 001 6962059, 2024-01-23 PO.NO. 21279149PBR INVOICE NO. 1328 /23-24 PILLOW COVER HS CODE: 4205008000 SB NO. AND DATE: 6961362, 2024-01-23 PO.NO. 21279157PBR INVOICE NO. 1329/ 23-24 PILLOW COVER HS CODE: 4205008000 SB NO. AND DATE: 6 MRKU2311052 001 959891, 2024-01-23 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 21282855WER STONE ARTICLES INVOICE NO.: 2023242506 HS C ODE: 6802911500 SB NO. AND DA TE: 6995971, 2024-01-24 CAR TONS CONTAINING ARTICLES OF S MRKU2311052 001 TONE ( OTHERS ) MADE OF STONE PO# 21282856WER STONE ARTIC LES INVOICE NO.: 2023242506 HS CODE: 4419209000 SB NO. A ND DATE: 6995971, 2024-01-24 VNTGISLNDPLMTREERVSPL20INREDM L PILLOW COVER: 70% LINEN/30 % COTTON (BACK) 100% COTTON MRKU2311052 001 WOVEN 24X24 INCHES. INV.: HF0 595WSIPBR2324 DT.: 16/01/2024 PO.: 21278766PBR, 21279084P BR, 21278911PBR, 21278905PBR 21278963PBR QTY.: 2928 PCS SB NO.: DT.: FREIGHT COLLEC T S.B NO: 6905498 S.B DATE: 2024-01-20 INVOICE NUMBER: HF MRKU2311052 001 0605 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 690 5498, 2024-01-20 VNTGISLNDPL MTREERVSPL20INBLUEM VNTGISLN DPLMTREERVSPL20INREDML PILLOW COVER: 70% LINEN/30% COTTON (BACK) 100% COTTON WOVEN 24X2 4 INCHES. INV.: HF0595WSIPBR2 MRKU2311052 001 324 DT.: 16/01/2024 PO.: 21 278766PBR, 21279084PBR, 21278 911PBR, 21278905PBR 21278963P BR QTY.: 2928 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 6905498 S.B DATE: 2024-01-20 INVOICE NUMBER: HF0605 PIL LOW COVER HS CODE: 6304993500 MRKU2311052 001 SB NO. AND DATE: 6905498, 2 024-01-20 VNTGISLNDPLMTREERV SPL20INREDML PILLOW COVER: 70 % LINEN/30% COTTON (BACK) 100 % COTTON WOVEN 24X24 INCHES. INV.: HF0595WSIPBR2324 DT.: 16/01/2024 PO.: 21278766PBR, 21279084PBR, 21278911PBR, 21 MRKU2311052 001 278905PBR 21278963PBR QTY.: 2928 PCS SB NO.: DT.: FREI GHT COLLECT S.B NO: 6905498 S.B DATE: 2024-01-20 INVOICE NUMBER: HF0605 PILLOW COVER HS CODE: 6304993500 SB NO. A ND DATE: 6905498, 2024-01-20 VNTGISLNDPLMTREERVSPL20INRED MRKU2311052 001 ML PILLOW COVER: 70% LINEN/30 % COTTON (BACK) 100% COTTON WOVEN 24X24 INCHES. 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AND DATE: 6905498, 2024- 01-20 QUILTED SHAM -55%COTT ON/45%LINEN NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON MSKU1316133 001 880 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PH ONE NUMBER 01 415-421-7900 N AME OF CONTACT PERSON FOR CO NSIGNEE TAIMUR MATIN PHONE N UMBER OF CONTACT PERSON FOR C ONSIGNEE 01-662-892-5401 PO # 21278914PBR SKU# 1324976 MSKU1316133 001 DES: LARKSPUR WOVEN THROW 100 % COTTON QTY: 302 PCS INVOI CE NO: KP6282324 DT. 18/01 /2024 S/B# DT. FREIGHT COLLECT PO# 2803380PBM INV# 836/2023 DT. 26/12/2023 ELLI S CONSOLE LAMP BRASS S.B NO: 6955069 S.B DATE: 2024-01-23 MSKU1316133 001 INVOICE NUMBER: 836 LAMPS A ND LIGHTING FITTINGS HS CODE: 9405296010 SB NO. AND DATE: 6955069, 2024-01-23 HAND WOV EN POLYESTER POUF ORDER NO: 2786183PBM QTY: 18 HTS CODE: 94049000 INVOICE NO: YE-4462 DATED 02/01/2024 SHIPPING MSKU1316133 001 BILL NO: S.B NO: 6932110 S.B DATE: 2024-01-22 INVOICE NUM BER: YE-4462 HANDWOVEN HS C ODE: 94049000 SB NO. 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AND DATE: 6955069, 2024-01-23 HAND WOV EN POLYESTER POUF ORDER NO: 2786183PBM QTY: 18 HTS CODE: 94049000 INVOICE NO: YE-4462 DATED 02/01/2024 SHIPPING MSKU0347973 001 BILL NO: S.B NO: 6932110 S.B DATE: 2024-01-22 INVOICE NUM BER: YE-4462 HANDWOVEN HS C ODE: 94049000 SB NO. AND DATE : 6932110, 2024-01-22 PO.NO. 21282922WER INVOICE NO. 1326 /23-24 PILLOW COVER HS CODE : 6304920000 SB NO. AND DATE: MSKU0347973 001 6962059, 2024-01-23 PO.NO. 21279149PBR INVOICE NO. 1328 /23-24 PILLOW COVER HS CODE: 4205008000 SB NO. AND DATE: 6961362, 2024-01-23 PO.NO. 21279157PBR INVOICE NO. 1329/ 23-24 PILLOW COVER HS CODE: 4205008000 SB NO. AND DATE: 6 MSKU0347973 001 959891, 2024-01-23 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 21282855WER STONE ARTICLES INVOICE NO.: 2023242506 HS C ODE: 6802911500 SB NO. AND DA TE: 6995971, 2024-01-24 CAR TONS CONTAINING ARTICLES OF S MSKU0347973 001 TONE ( OTHERS ) MADE OF STONE PO# 21282856WER STONE ARTIC LES INVOICE NO.: 2023242506 HS CODE: 4419209000 SB NO. A ND DATE: 6995971, 2024-01-24 VNTGISLNDPLMTREERVSPL20INREDM L PILLOW COVER: 70% LINEN/30 % COTTON (BACK) 100% COTTON MSKU0347973 001 WOVEN 24X24 INCHES. INV.: HF0 595WSIPBR2324 DT.: 16/01/2024 PO.: 21278766PBR, 21279084P BR, 21278911PBR, 21278905PBR 21278963PBR QTY.: 2928 PCS SB NO.: DT.: FREIGHT COLLEC T S.B NO: 6905498 S.B DATE: 2024-01-20 INVOICE NUMBER: HF MSKU0347973 001 0605 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 690 5498, 2024-01-20 VNTGISLNDPL MTREERVSPL20INBLUEM VNTGISLN DPLMTREERVSPL20INREDML PILLOW COVER: 70% LINEN/30% COTTON (BACK) 100% COTTON WOVEN 24X2 4 INCHES. 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AND DATE: 6905498, 2024- 01-20 QUILTED SHAM -55%COTT ON/45%LINEN NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON SUDU6946329 001 880 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PH ONE NUMBER 01 415-421-7900 N AME OF CONTACT PERSON FOR CO NSIGNEE TAIMUR MATIN PHONE N UMBER OF CONTACT PERSON FOR C ONSIGNEE 01-662-892-5401 PO # 21278914PBR SKU# 1324976 SUDU6946329 001 DES: LARKSPUR WOVEN THROW 100 % COTTON QTY: 302 PCS INVOI CE NO: KP6282324 DT. 18/01 /2024 S/B# DT. FREIGHT COLLECT PO# 2803380PBM INV# 836/2023 DT. 26/12/2023 ELLI S CONSOLE LAMP BRASS S.B NO: 6955069 S.B DATE: 2024-01-23 SUDU6946329 001 INVOICE NUMBER: 836 LAMPS A ND LIGHTING FITTINGS HS CODE: 9405296010 SB NO. AND DATE: 6955069, 2024-01-23 HAND WOV EN POLYESTER POUF ORDER NO: 2786183PBM QTY: 18 HTS CODE: 94049000 INVOICE NO: YE-4462 DATED 02/01/2024 SHIPPING SUDU6946329 001 BILL NO: S.B NO: 6932110 S.B DATE: 2024-01-22 INVOICE NUM BER: YE-4462 HANDWOVEN HS C ODE: 94049000 SB NO. 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AND DATE: 6955069, 2024-01-23 HAND WOV EN POLYESTER POUF ORDER NO: 2786183PBM QTY: 18 HTS CODE: 94049000 INVOICE NO: YE-4462 DATED 02/01/2024 SHIPPING GCXU5548073 001 BILL NO: S.B NO: 6932110 S.B DATE: 2024-01-22 INVOICE NUM BER: YE-4462 HANDWOVEN HS C ODE: 94049000 SB NO. AND DATE : 6932110, 2024-01-22 PO.NO. 21282922WER INVOICE NO. 1326 /23-24 PILLOW COVER HS CODE : 6304920000 SB NO. AND DATE: GCXU5548073 001 6962059, 2024-01-23 PO.NO. 21279149PBR INVOICE NO. 1328 /23-24 PILLOW COVER HS CODE: 4205008000 SB NO. AND DATE: 6961362, 2024-01-23 PO.NO. 21279157PBR INVOICE NO. 1329/ 23-24 PILLOW COVER HS CODE: 4205008000 SB NO. AND DATE: 6 GCXU5548073 001 959891, 2024-01-23 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 21282855WER STONE ARTICLES INVOICE NO.: 2023242506 HS C ODE: 6802911500 SB NO. AND DA TE: 6995971, 2024-01-24 CAR TONS CONTAINING ARTICLES OF S GCXU5548073 001 TONE ( OTHERS ) MADE OF STONE PO# 21282856WER STONE ARTIC LES INVOICE NO.: 2023242506 HS CODE: 4419209000 SB NO. A ND DATE: 6995971, 2024-01-24 VNTGISLNDPLMTREERVSPL20INREDM L PILLOW COVER: 70% LINEN/30 % COTTON (BACK) 100% COTTON GCXU5548073 001 WOVEN 24X24 INCHES. INV.: HF0 595WSIPBR2324 DT.: 16/01/2024 PO.: 21278766PBR, 21279084P BR, 21278911PBR, 21278905PBR 21278963PBR QTY.: 2928 PCS SB NO.: DT.: FREIGHT COLLEC T S.B NO: 6905498 S.B DATE: 2024-01-20 INVOICE NUMBER: HF GCXU5548073 001 0605 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 690 5498, 2024-01-20 VNTGISLNDPL MTREERVSPL20INBLUEM VNTGISLN DPLMTREERVSPL20INREDML PILLOW COVER: 70% LINEN/30% COTTON (BACK) 100% COTTON WOVEN 24X2 4 INCHES. INV.: HF0595WSIPBR2 GCXU5548073 001 324 DT.: 16/01/2024 PO.: 21 278766PBR, 21279084PBR, 21278 911PBR, 21278905PBR 21278963P BR QTY.: 2928 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 6905498 S.B DATE: 2024-01-20 INVOICE NUMBER: HF0605 PIL LOW COVER HS CODE: 6304993500 GCXU5548073 001 SB NO. AND DATE: 6905498, 2 024-01-20 VNTGISLNDPLMTREERV SPL20INREDML PILLOW COVER: 70 % LINEN/30% COTTON (BACK) 100 % COTTON WOVEN 24X24 INCHES. INV.: HF0595WSIPBR2324 DT.: 16/01/2024 PO.: 21278766PBR, 21279084PBR, 21278911PBR, 21 GCXU5548073 001 278905PBR 21278963PBR QTY.: 2928 PCS SB NO.: DT.: FREI GHT COLLECT S.B NO: 6905498 S.B DATE: 2024-01-20 INVOICE NUMBER: HF0605 PILLOW COVER HS CODE: 6304993500 SB NO. A ND DATE: 6905498, 2024-01-20 VNTGISLNDPLMTREERVSPL20INRED GCXU5548073 001 ML PILLOW COVER: 70% LINEN/30 % COTTON (BACK) 100% COTTON WOVEN 24X24 INCHES. INV.: HF0 595WSIPBR2324 DT.: 16/01/202 4 PO.: 21278766PBR, 21279084P BR, 21278911PBR, 21278905PBR 21278963PBR QTY.: 2928 PCS SB NO.: DT.: FREIGHT COLLEC GCXU5548073 001 T S.B NO: 6905498 S.B DATE: 2024-01-20 INVOICE NUMBER: H F0605 PILLOW COVER HS CODE: 63049999 SB NO. AND DATE: 690 5498, 2024-01-20 VNTGISLNDP LMTREERVSPL20INREDML PILLOW C OVER: 70% LINEN/30% COTTON (B ACK) 100% COTTON WOVEN 24X24 GCXU5548073 001 INCHES. INV.: HF0595WSIPBR232 4 DT.: 16/01/2024 PO.: 2127 8766PBR, 21279084PBR, 2127891 1PBR, 21278905PBR 21278963PBR QTY.: 2928 PCS SB NO.: DT .: FREIGHT COLLECT S.B NO: 6 905498 S.B DATE: 2024-01-20 INVOICE NUMBER: HF0605 PILLO GCXU5548073 001 W COVER HS CODE: 63049999 SB NO. AND DATE: 6905498, 2024- 01-20 QUILTED SHAM -55%COTT ON/45%LINEN NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON

"HANDICRAFTS GOODS" SHIPPER ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () "HANDICRAFTS GOODS" INVOICE AH/EX-687 FCIU9198068 001 P.O. NO 21281860PBR INV. NO SHEPVT/6105/23-24 DT.10.01.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 7305161 S.B DATE 2024-02-06 INVOICE NUMBER EXP/3886 FCIU9198068 001 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 7305161, 2024-02-06 FCIU9198068 002 "FREIGHT COLLECT" S.B NO 7294699 S.B DATE 2024-02-05 INVOICE NUMBER EXP/3888 COTTON WOVEN HS CODE 9404902090 SB NO. AND DATE 7294699, 2024-02-05 FCIU9198068 003 S.B NO 7271491 S.B DATE 2024-02-05 INVOICE NUMBER EXP/3853 COTTON WOVEN HS CODE 9404902090 SB NO. AND DATE 7271491, 2024-02-05 FCIU9198068 004 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2777211PTM DTD SKU NUMBERS 4647477 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FCIU9198068 004 E/G/23-24/05841 DTD 03/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 13 PCS HTS 5703102000 S.B NO 7258257 S.B DATE 2024-02-04 FCIU9198068 004 INVOICE NUMBER E/G/05841 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 7258257, 2024-02-04 FCIU9198068 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/05833 DTD 03/02/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS FCIU9198068 005 HTS 5703108000 S.B NO 7251686 S.B DATE 2024-02-03 INVOICE NUMBER E/G/05833 FLOOR COVERING HS CODE 5703108000 SB NO. AND DATE 7251686, 2024-02-03 FCIU9198068 006 S.B DATE 2024-02-05 INVOICE NUMBER EXP/0990 WOODEN FURNITURE HS CODE 94036000 SB NO. AND DATE 7295807, 2024-02-05 FCIU9198068 007 DT 02.01.2024 PO. NO 2796009PBM QUANTITY 416 PCS SB. NO S.B NO 7286951 S.B DATE 2024-02-05 INVOICE NUMBER 28799 GLASS ARTWARE FCIU9198068 007 HS CODE 7013999090 SB NO. AND DATE 7286951, 2024-02-05 FCIU9198068 008 S.B DATE 2024-02-05 INVOICE NUMBER 28800 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 7287007, 2024-02-05 FCIU9198068 009 S.B DATE 2024-02-05 INVOICE NUMBER 28802 GLASS ARTWARE HS CODE 7013998090 SB NO. AND DATE 7286495, 2024-02-05 FCIU9198068 010 S.B DATE 2024-02-05 INVOICE NUMBER 28803 GLASS ARTWARE HS CODE 7013999090 SB NO. AND DATE 7286488, 2024-02-05 FCIU9198068 011 HTS 57023210 PAN NO AAPFM6411L S.B NO 7250501 S.B DATE 2024-02-03 INVOICE NUMBER MR-271 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 7250501, FCIU9198068 011 2024-02-03 FCIU9198068 012 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 7250501, 2024-02-03 FCIU9198068 013 FLOOR COVERING HS CODE 5703391000 SB NO. AND DATE 7250501, 2024-02-03 FCIU9198068 014 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 7250501, 2024-02-03 FCIU9198068 015 INVOICE NO 28832/SH DT 12.01.2024 PO. NO 21279546PBR QUANTITY 440 PCS SB. NO S.B NO 7286510 S.B DATE 2024-02-05 INVOICE NUMBER 28832 FCIU9198068 015 GLASS ARTWARE HS CODE 7018905000 SB NO. AND DATE 7286510, 2024-02-05 FCIU9198068 016 INV. NO SHEPVT/6505/23-24 DT.27.01.2024 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 7293027 S.B DATE 2024-02-05 INVOICE NUMBER EXP/3854 COTTON WOVEN FCIU9198068 016 HS CODE 62089110 SB NO. AND DATE 7293027, 2024-02-05 SEGU5455151 001 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING PILLOW COVER 70% LINEN/30% COTTON WOVEN 22X22 INCHES. INV. HF0672WSIPBR2324 DT. 31/01/2024 PO. 21279210PBR, 21281866PBR SEGU5455151 001 QTY. 324 PCS SB NO. DT. FREIGHT COLLECT PILLOW COVER INVOICE NO. 0690 HS CODE 9404401000 SB NO. AND DATE 7306972, SEGU5455151 001 2024-02-06 SEGU5455151 002 INV. HF0672WSIPBR2324 DT. 31/01/2024 PO. 21279210PBR, 21281866PBR QTY. 324 PCS SB NO. DT. FREIGHT COLLECT PILLOW COVER SEGU5455151 002 INVOICE NO. 0690 HS CODE 6304993500 SB NO. AND DATE 7306972, 2024-02-06 SEGU5455151 003 PILLOW COVER HS CODE 6304993500 SB NO. AND DATE 7154516, 2024-01-31 SEGU5455151 005 PO 2802771GRM TOTAL PCS 100 INV NO 1211/PBM/23-24 DTD 01-02-2024 HTS 9405196010 MANGO WOOD INVOICE NO. 1211 HS CODE 9405196010 SEGU5455151 005 SB NO. AND DATE 7329410, 2024-02-07 SEGU5455151 006 IRON , ALUM/GLASS ARTWARES INVOICE NO. 1212 HS CODE 9405196010 SB NO. AND DATE 7329415, 2024-02-07 SEGU5455151 007 PO21279842PBR ALUMINUM, GLASS INVOICE NO. 1183 HS CODE 9405504000 SB NO. AND DATE 7321980, 2024-02-06 SEGU5455151 008 HTS9405504000 ALUMINUM, GLASS INVOICE NO. 1183 HS CODE 9405504000 SB NO. AND DATE 7321980, 2024-02-06 SEGU5455151 009 PO21282174PBR SKU1777197 INVVE-1805/23-24 DT-02/02/2024 HTS CODE.9405504000 HANDICTAFTS OF ALUM/IRON INVOICE NO. 1805 HS CODE 9405504000 SEGU5455151 009 SB NO. AND DATE 7326977, 2024-02-06 SEGU5455151 010 QTY 168 HTS CODE 9404909000 INVOICE NO YE-4669 DATED 17/01/2024 SHIPPING BILL NO PILLOW COVER HS CODE 9404909000 SB NO. AND DATE 7289986, SEGU5455151 010 2024-02-05 SEGU5455151 011 COTTON HS CODE 94049000 SB NO. AND DATE 7304518, 2024-02-06 SEGU5455151 012 COTTON HS CODE 9404901000 SB NO. AND DATE 7304517, 2024-02-06 SEGU5455151 013 COTTON HS CODE 94049000 SB NO. AND DATE 7304530, 2024-02-06 SEGU5455151 014 SHIPPING BILL NO COTTON HS CODE 9404909000 SB NO. AND DATE 7304513, 2024-02-06 SEGU5455151 015 ARTICLES FOR CHRISTMAS HS CODE 6307909891 SB NO. AND DATE 7315667, 2024-02-06

NEW PICKSTITCH QUILT NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING QUILTED SHAM-55%COTTON/45%LINEN 100% COTTON BATTING

PICKSTITCH QUILTED SHAM PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTING INV. 572FAWSIPBR2324

PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT QUILT 55% LINEN/45% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER BATTING. QUILTED SHAM 55% LINEN/45% COTTON SHELL NO EMBELLISHMENT

PICKSTITCH QUILTED SHAM PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT QUILT 55% LINEN/45% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER BATTING. INV. 445FAWSIPBR2324

HS630790 HS630492 HS570299 HS6 30251 HS940490 HS910511 HS83 0629 HS950490 HS701890 HS761 510 HS830630 HS830400 HS9401 71 HS700992 HS940389 WOODEN FURNITURE ITEMS S.B NO: 40026 90 S.B DATE: 2023-05-23 INVOI MRSU6489472 001 CE NUMBER: 0080 HS CODE: 9403 509080 PO 40147550PBR CAYMAN DRESSER MACHINE WOVEN COTTO N BASKET,TUFTED BASKET ORDER NO: 40153492PKR TOY STORAGE 100% COTTON WOVEN HTS CODE: 6307,6307909908 INVOICE NO: YE-0693 DATED 2023-02-05 SHIP MRSU6489472 001 PING BILL NO: S.B NO: 1378510 S.B DATE: 2023-05-29 POP STO RAGE 100% COTTON WOVEN DECOR ATIVE PILLOW COVER: 75% 45 (F ORTY FIVE CARTON ONLY) INVOIC E #ALM/2324/0156 PO#40152642W ER DECORATIVE PILLOW COVER: 7 5% NET WEIGHT 59.4 KGS SB#-- MRSU6489472 001 ----DT--------- GST NO# PAN#A AECA3471E RUG- HAND WOVEN 40% COTTON 35 % JUTE 25 % WOOL O F NOT PILE CONSTRUCTIO VARI OUS HOUSEHOLD GOOD OR ACCESSO RIES HAND WOVEN RAYON CARPETS & HANDWOVEN JUTE DHURRIES & HANDMADE WOOLLEN CARPETS HAND MRSU6489472 001 KNOTTED FLOOR COVERING PURC HASE ORDER NUMBER 40152911PBR DTD SKU NUMBERS 1557117 2242 2374722 949517 7670618 RUG- HAND KNOTTED 100% WOOL OF P ILE CONSTRUCTION 8X10 FT. RUG - HAND KNOTTED 100% WOOL OF P ILE CONSTRUCTION 5X8 FT. RUG- MRSU6489472 001 HAND KNOTTED 100% WOOL OF PI LE CONSTRUCTION 5X8 FT. RUG- HAND WOVEN 40% WOOL 60% VISC OSE OF PILE CONSTRUCTION 8X10 FT. RUG- HAND KNOTTED 100% W OOL OF PILE CONSTRUCTION 8X10 FT. RUG- HAND WOVEN 60% RAY ON/40% WOOL OF PILE CONSTRUCT MRSU6489472 001 ION 5X8 FT. JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN- NOT PILED) PURCHASE ORDER# 4 0152925PBR DEPT: 202 HS CODE : 5702.92.20.00 SKU# 1977579, 5579472 INV#AIM0516/23-24, DT- 20.05.2023 S.B.NO: 13908 64, DT- 30.05.2023 FREIGHT C MRSU6489472 001 OLLECT ==================== JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN-NOT PILED) P URCHASE ORDER# 40152925PBR DE PT: 202 HS CODE: 5702.92.20.0 0 SKU# 1977579, 5579472 INV #AIM0516/23-24, DT- 20.05.202 3 S.B.NO: 1390864, DT- 30.05 MRSU6489472 001 .2023 FREIGHT COLLECT ===== =============== JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDL OOM WOVEN-NOT PILED) PURCHA SE ORDER# 40154211PBR DEPT: 2 02 HS CODE: 5702.99.20.00 SK U# 7766462, 7766454 INV#AIM04 63/23-24, DT- 20.05.2023 S. MRSU6489472 001 B.NO: 1368689, DT- 29.05.2023 FREIGHT COLLECT =========== ========= JUTE BLENDED RUGS (FLOOR COVERINGS) (HANDLOOM W OVEN-NOT PILED) PURCHASE ORD ER# 40154211PBR DEPT: 202 H S CODE: 5702.99.20.00 SKU# 77 66462, 7766454 INV#AIM0463/23 MRSU6489472 001 -24, DT- 20.05.2023 S.B.NO: 1368689, DT- 29.05.2023 FRE IGHT COLLECT ================ ==== PLACEMAT 100% COTTON WOV EN HAND WOVEN COTTON PLACEM AT,HAND WOVEN COTTON RUNNER O RDER NO: 40153455PBR QTY: 105 6 HTS CODE: 6302514000 INVOIC MRSU6489472 001 E NO: YE-0730 DATED 2023-05-0 5 SHIPPING BILL NO: S.B NO: 1532095 PLACEMAT 100% COTTON WOVEN TABLE RUNNER 100% COTTO N WOVEN TABLE RUNNER 100% COT TON WOVEN PLACEMAT 100% COTTO N WOVEN TABLE RUNNER 100% CO TTON WOVEN PICKSTITCH QUILT - MRSU6489472 001 5555% COTTON 45% LINEN NO E MBELLISHMENT COTTON BATT PICK STITCH QUILT - 55% COTTON 45 % LINEN NO EMBELLISHMENT COT TON BATTING QUILTED SHAM: 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COT TON FILLING. INV.: 314FAWSIL MRSU6489472 001 IR2324 DT.: 26/05/2023 PO.: 4 0153051PBR NEW PICKSTITCH QUI LT- 55%COTTON/45%LINEN NO EM BELLISHMENT COTTON BATTI BAT TERY OPERATED(NOT INCLUDED) A LARM DESK CLOCK-CHINA MVT( VE NDOR-PROVI HANDICRAFTS OF ALU MINIUM, PLASTIC, GLASS AND IR MRSU6489472 001 ON PO#40153115PBR SKU#822564 6, 4884029, 1043793, 8225711 INV#VE-231/23-24 DT-02.06.202 3 HTS CODE.9105118060, 91059 18040 S.B NO: 1569194 S.B DA TE: 2023-06-06 POCKETWATCH AN ALOG ALARM CLOCK CHINESE MOVE MENT NO BATTERY-VENDOR PROV MRSU6489472 001 ANALOG POCKETWATCH TABLE CLOCK WITH TABLETOP EASEL CHINES E MOVEMENT N DECORATIVE IRON SCULPTURE HANDICRAFTS OF IRO N PO#40153117PBR SKU#3780798 INV#VE-231/23-24 DT-02.06.20 23 HTS CODE.8306290000 S.B NO : 1569194 S.B DATE: 2023-06-0 MRSU6489472 001 6 INVOICE NUMBER: VE-231 HS CODE: 8306290000 CARTONS CON TAINING CHESS SET MADE OF STO NE PO# 40153338PBR INV# 2023 240366 S/BILL NO# 1536147 S

HS940440 HS940350 HS940391 HS7 01399 HS940519 HS940529 HS63 0492 HS940169 HS940161 HS940 171 HS570241 HS940360 HS5703 10 QUILTED SHAM: 100% COTTON SHELL NO EMBELLISHMENTS 10 0% POLYESTER FILLING. QUILT: CAIU8230280 001 100% COTTON SHELL NO EMBELL ISHMENTS 100% POLYESTER FIL LING. FILLED PILLOW: 100% COT TON 100% POLYESTER FILLING. INV.: 1697FAWSIPKR2223 DT.: 1 2/01/2023 PO.: 21208470PKR, 21207096PKR QTY.: 128 PCS SB NO.: DT.: FREIGHT COLLECT CAIU8230280 001 INVOICE NO.: 4194/FA HS CODE : 9404901000 SB NO. AND DATE: 7190888, 2023-01-23 SHIPPER 'S COMPANY CODE CIN U63000MH 2009FTC191085 CONSIGNEE'S COM PANY CODE USCI 942203880 SHI PPER'S PHONE NUMBER 91 22 330 88200 CONSIGNEE'S PHONE NUMB CAIU8230280 001 ER 01 415-421-7900 NAME OF C ONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 QUILTED SHA M: 100% COTTON SHELL NO EMBE LLISHMENTS 100% POLYESTER F ILLING. QUILT: 100% COTTON SH CAIU8230280 001 ELL NO EMBELLISHMENTS 100% POLYESTER FILLING. FILLED PI LLOW: 100% COTTON 100% POLYE STER FILLING. INV.: 1697FAWSI PKR2223 DT.: 12/01/2023 PO.: 21208470PKR, 21207096PKR QTY .: 128 PCS SB NO.: DT.: FR EIGHT COLLECT INVOICE NO.: 41 CAIU8230280 001 94/FA HS CODE: 9404401000 S B NO. AND DATE: 7190888, 2023 -01-23 PICKSTITCH QUILTED SHA M - 55%COTTON/45% NO EMBELLIS HMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLI SHMENT COTTON BATTI INV.: 16 91FAWSIPBR2223 DT.: 12/01/202 CAIU8230280 001 3 PO.:21215332PBR, 21211659PB R QTY.: 428 PCS SB NO.: DT .: FREIGHT COLLECT INVOICE N O.: 4188/FA HS CODE: 9404900 0 SB NO. AND DATE: 7187166, 2023-01-23 PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBE LLISHMENT PICKSTITCH QUILT - CAIU8230280 001 55% COTTON 45% LINEN NO EMB ELLISHMENT COTTON BATTI INV. : 1691FAWSIPBR2223 DT.: 12/01 /2023 PO.:21215332PBR, 21211 659PBR QTY.: 428 PCS SB NO.: DT.: FREIGHT COLLECT INVO ICE NO.: 4188/FA HS CODE: 940 49000 SB NO. AND DATE: 718716 CAIU8230280 001 6, 2023-01-23 WOODEN FURNITU RE ITEMS MADE OF MANGO WOOD INVOICE NO.: EXP/1378 HS COD E: 9403509080 SB NO. AND DATE : 7123828, 2023-01-20 HANDI CRFAT OF GLASS ARTWARE INVOIC E NO : 26508/SH DT : 08/12/20 22 PO. NO : 21212685PBR SB. CAIU8230280 001 NO : HS CODE: 7013999090 SB NO. AND DATE: 7137567, 2023- 01-20 MADE OF IRON BRASS STEE L GLASS E.FITTING PO# 24193 96PBM TOTAL PCS# 6 INV NO# 1 140/PBM/22-23 DTD# 11-01-2023 HTS# 9405196010 INVOICE NO .: 1140 HS CODE: 9405196010 CAIU8230280 001 SB NO. AND DATE: 7215165, 202 3-01-24 MADE OF IRON BRASS GL ASS & E.FITTING PO# 2407892 PBM TOTAL PCS# 8 INV NO# 114 7/PBM/22-23 DTD# 17-01-2023 HTS# 9405198010, 9405196010 INVOICE NO.: 1147 HS CODE: 94 05198010 SB NO. AND DATE: 721 CAIU8230280 001 5178, 2023-01-24 MADE OF IR ON BRASS GLASS E.FITTING PO# 2404680PBM TOTAL PCS# 17 IN V NO# 1150/PBM/22-23 DTD# 17 -01-2023 HTS# 9405196010 INV OICE NO.: 1150 HS CODE: 94051 96010 SB NO. AND DATE: 721525 2, 2023-01-24 MADE OF IRON CAIU8230280 001 BRASS E.FITTING PO# 2404606PB M TOTAL PCS# 7 INV NO# 1151/ PBM/22-23 DTD# 17-01-2023 H TS# 9405196010 INVOICE NO.: 1 151 HS CODE: 9405196010 SB N O. AND DATE: 7215166, 2023-0 1-24 MADE OF IRON GLASS BRASS E.FITTING PO# 2416737PBM T CAIU8230280 001 OTAL PCS# 14 INV NO# 1156/PB M/22-23 DTD# 17-01-2023 HTS# 9405196010 INVOICE NO.: 1156 HS CODE: 9405196010 SB NO. AND DATE: 7215169, 2023-01-2 4 PO# 2427248PBM INV# 688-20 22 DT. 06/01/2022 SINCLAIR FL OOR LAMP W SHADE SINCLAIR SE CAIU8230280 001 CTIONAL FLOOR LAMP S.B NO.:71 83677 23-JAN-23 INVOICE NO.: 688 HS CODE: 9405296010 SB NO. AND DATE: 7183677, 2023- 01-23 SINCLAIR SECTIONAL FLOO R LAMP PO# 2441344PBM INV# 6 92-2022 DT. 06/01/2022 NOLAN BRASS PENDANT INVOICE NO.: 6 CAIU8230280 001 92 HS CODE: 9405196010 SB NO . AND DATE: 7180357, 2023-01- 23 PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES. P.O. N O: 21215058PBR INV. NO: SHEPV T/2161/22-23 DTD.20.12.2022 "SHIPPING BILL NUMBER" "FREI GHT : COLLECT" INVOICE NO.: 2 CAIU8230280 001 631 HS CODE: 6304920000 SB N O. AND DATE: 7137128, 2023-01 -20 QUILT: 100% COTTON WOVEN SHELL WITH EMBROIDERY 100% COTTON BATTING. P.O. NO: 212 MSKU0110359 001 100% COTTON SHELL NO EMBELL ISHMENTS 100% POLYESTER FIL LING. FILLED PILLOW: 100% COT TON 100% POLYESTER FILLING. INV.: 1697FAWSIPKR2223 DT.: 1 2/01/2023 PO.: 21208470PKR, 21207096PKR QTY.: 128 PCS SB NO.: DT.: FREIGHT COLLECT MSKU0110359 001 INVOICE NO.: 4194/FA HS CODE : 9404901000 SB NO. AND DATE: 7190888, 2023-01-23 SHIPPER 'S COMPANY CODE CIN U63000MH 2009FTC191085 CONSIGNEE'S COM PANY CODE USCI 942203880 SHI PPER'S PHONE NUMBER 91 22 330 88200 CONSIGNEE'S PHONE NUMB MSKU0110359 001 ER 01 415-421-7900 NAME OF C ONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERSON FOR CONSIGNEE 01-662-892-5401 QUILTED SHA M: 100% COTTON SHELL NO EMBE LLISHMENTS 100% POLYESTER F ILLING. QUILT: 100% COTTON SH MSKU0110359 001 ELL NO EMBELLISHMENTS 100% POLYESTER FILLING. FILLED PI LLOW: 100% COTTON 100% POLYE STER FILLING. INV.: 1697FAWSI PKR2223 DT.: 12/01/2023 PO.: 21208470PKR, 21207096PKR QTY .: 128 PCS SB NO.: DT.: FR EIGHT COLLECT INVOICE NO.: 41 MSKU0110359 001 94/FA HS CODE: 9404401000 S B NO. AND DATE: 7190888, 2023 -01-23 PICKSTITCH QUILTED SHA M - 55%COTTON/45% NO EMBELLIS HMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLI SHMENT COTTON BATTI INV.: 16 91FAWSIPBR2223 DT.: 12/01/202 MSKU0110359 001 3 PO.:21215332PBR, 21211659PB R QTY.: 428 PCS SB NO.: DT .: FREIGHT COLLECT INVOICE N O.: 4188/FA HS CODE: 9404900 0 SB NO. AND DATE: 7187166, 2023-01-23 PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBE LLISHMENT PICKSTITCH QUILT - MSKU0110359 001 55% COTTON 45% LINEN NO EMB ELLISHMENT COTTON BATTI INV. : 1691FAWSIPBR2223 DT.: 12/01 /2023 PO.:21215332PBR, 21211 659PBR QTY.: 428 PCS SB NO.: DT.: FREIGHT COLLECT INVO ICE NO.: 4188/FA HS CODE: 940 49000 SB NO. AND DATE: 718716 MSKU0110359 001 6, 2023-01-23 WOODEN FURNITU RE ITEMS MADE OF MANGO WOOD INVOICE NO.: EXP/1378 HS COD E: 9403509080 SB NO. AND DATE : 7123828, 2023-01-20 HANDI CRFAT OF GLASS ARTWARE INVOIC E NO : 26508/SH DT : 08/12/20 22 PO. NO : 21212685PBR SB. MSKU0110359 001 NO : HS CODE: 7013999090 SB NO. AND DATE: 7137567, 2023- 01-20 MADE OF IRON BRASS STEE L GLASS E.FITTING PO# 24193 96PBM TOTAL PCS# 6 INV NO# 1 140/PBM/22-23 DTD# 11-01-2023 HTS# 9405196010 INVOICE NO .: 1140 HS CODE: 9405196010 MSKU0110359 001 SB NO. AND DATE: 7215165, 202 3-01-24 MADE OF IRON BRASS GL ASS & E.FITTING PO# 2407892 PBM TOTAL PCS# 8 INV NO# 114 7/PBM/22-23 DTD# 17-01-2023 HTS# 9405198010, 9405196010 INVOICE NO.: 1147 HS CODE: 94 05198010 SB NO. AND DATE: 721 MSKU0110359 001 5178, 2023-01-24 MADE OF IR ON BRASS GLASS E.FITTING PO# 2404680PBM TOTAL PCS# 17 IN V NO# 1150/PBM/22-23 DTD# 17 -01-2023 HTS# 9405196010 INV OICE NO.: 1150 HS CODE: 94051 96010 SB NO. AND DATE: 721525 2, 2023-01-24 MADE OF IRON MSKU0110359 001 BRASS E.FITTING PO# 2404606PB M TOTAL PCS# 7 INV NO# 1151/ PBM/22-23 DTD# 17-01-2023 H TS# 9405196010 INVOICE NO.: 1 151 HS CODE: 9405196010 SB N O. AND DATE: 7215166, 2023-0 1-24 MADE OF IRON GLASS BRASS E.FITTING PO# 2416737PBM T MSKU0110359 001 OTAL PCS# 14 INV NO# 1156/PB M/22-23 DTD# 17-01-2023 HTS# 9405196010 INVOICE NO.: 1156 HS CODE: 9405196010 SB NO. AND DATE: 7215169, 2023-01-2 4 PO# 2427248PBM INV# 688-20 22 DT. 06/01/2022 SINCLAIR FL OOR LAMP W SHADE SINCLAIR SE MSKU0110359 001 CTIONAL FLOOR LAMP S.B NO.:71 83677 23-JAN-23 INVOICE NO.: 688 HS CODE: 9405296010 SB NO. AND DATE: 7183677, 2023- 01-23 SINCLAIR SECTIONAL FLOO R LAMP PO# 2441344PBM INV# 6 92-2022 DT. 06/01/2022 NOLAN BRASS PENDANT INVOICE NO.: 6 MSKU0110359 001 92 HS CODE: 9405196010 SB NO . AND DATE: 7180357, 2023-01- 23 PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES. P.O. N O: 21215058PBR INV. NO: SHEPV T/2161/22-23 DTD.20.12.2022 "SHIPPING BILL NUMBER" "FREI GHT : COLLECT" INVOICE NO.: 2 MSKU0110359 001 631 HS CODE: 6304920000 SB N O. AND DATE: 7137128, 2023-01 -20 QUILT: 100% COTTON WOVEN SHELL WITH EMBROIDERY 100% COTTON BATTING. P.O. NO: 212

DUVET COVER NEW PICKSTITCH QUILT- 55%COTTON/45%LINEN NO EMBELLISHMENT COTTON BATTING PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT SHAM 55% LINEN/45% COTTON

COTTON BATTI PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI FILLED PILLOW 100% COTTON

FASHION ACCESORIES SHIPPER FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT

PICKSTITCH QUILT - 55% COTTON QUILTED SHAM -55%COTTON/45%LINEN NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI

COTTON SHIPPER FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT

QUILTED SHAM -55%COTTON/45%LINEN NO EMBELLISHMEANT PICKSTITCH QUILT 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT SHAM 55% LINEN/45% COTTON

COTTON BATTI PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI INV. 1610FAWSIPBR2223

COTTON BATTI PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI INV. 1564FAWSIPBR2223

QUILTED SHAM COTTON LINEN QUILTED SHAM -55%COTTON/45%LINEN NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI

ALUMINUM ARTWARES SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINUM ARTWARES . PO 21213553PBR SLSU8030635 001 SKU1982012 INVVE-2869/22-23 DT-17.12.2022 HTS CODE.830629 S.B NO. 6306766 20-12-2022 INVOICE NO. VE/2869 HS CODE 8306290000 SB NO. AND DATE 6306766, SLSU8030635 001 2022-12-20 SLSU8030635 002 TOTAL PCS 88 INV NO 995/PBM/22-23 DTD 12-12-2022 HTS 9405196010 S.B NO. 6312909 21-DEC INVOICE NO. 995 HS CODE 9405196010 SB NO. AND DATE 6312909, SLSU8030635 002 2022-12-21 SLSU8030635 003 INVOICE NO. 1014 HS CODE 9405504000 SB NO. AND DATE 6313007, 2022-12-21 SLSU8030635 004 S.B NO. 6216229 16-12-2022 INVOICE NO. 1598 HS CODE 6304993500 SB NO. AND DATE 6216229, 2022-12-16 SLSU8030635 005 2022-12-16 SLSU8030635 006 2022-12-16 HLXU8511164 001 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI INV. 1549FAWSIPBR2223 DT. 09/12/2022 PO. 21211493PBR QTY. 186 PCS S.B NO. 6194044 16-12-2022 HLXU8511164 001 DT. FREIGHT COLLECT INVOICE NO. 3662/FA HS CODE 9404908040 SB NO. AND DATE 6194044, 2022-12-16 . . HLXU8511164 001 . . . . . . . . HLXU8511164 002 & SS PO 21211976PBR S.B NO. 6292128 20-12-2022 INVOICE NO. 2022232050 HS CODE 8211929060 SB NO. AND DATE 6292128, 2022-12-20 HLXU8511164 003 (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMBER 21213727PBR/ HTS 5703900000 SKU NUMBERS. 1333120. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLXU8511164 003 PKS/2223/2027, DT. 15/12/2022 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 6195356 16-12-2022 HS CODE 5703900000 SB NO. AND DATE 6195356, 2022-12-16 HLXU8511164 004 PO 2401851PBM TOTAL PCS 43 INV NO 993/PBM/22-23 DTD 12-12-2022 HTS 9405196010 S.B NO. 6284333 20-DEC INVOICE NO. 993/PBM HS CODE 9405196010 HLXU8511164 004 SB NO. AND DATE 6284333, 2022-12-20 HLXU8511164 005 S.B NO. 6288919 20-DEC INVOICE NO. 1003 HS CODE 9405298010 SB NO. AND DATE 6288919, 2022-12-20 . . . HLXU8511164 005 . . HLXU8511164 006 INVOICE NO. 996 HS CODE 9405196010 SB NO. AND DATE 6284508, 2022-12-20 HLXU8511164 007 S.B NO. 6288923 20-DEC INVOICE NO. 997 HS CODE 9405298010 SB NO. AND DATE 6288923, 2022-12-20 HLXU8511164 008 ORDER NO 2478416PBM QTY 46 HTS CODE 5702929000 INVOICE NO YO-3132 DATED 26/11/2022 SHIPPING BILL NO S.B NO. 6280928 19-12-2022 HS CODE 5702921000 HLXU8511164 008 SB NO. AND DATE 6280928, 2022-12-19 HLXU8511164 009 MADE OF STONE PO 21213573PBR S.B NO. 6292269 20-12-2022 INVOICE NO. 2022232046 HS CODE 6802911500 SB NO. AND DATE 6292269, 2022-12-20 HLXU8511164 010 S.B NO. 6216449 16-12-2022 INVOICE NO. 1594 HS CODE 6304920000 SB NO. AND DATE 6216449, 2022-12-16 HLXU8511164 011 2022-12-16 HLXU8511164 012 2022-12-16 HLXU8511164 013 2022-12-16 HLXU8511164 014 2022-12-16 HLXU8511164 015 2022-12-16 HLXU8511164 016 2022-12-16 HLXU8511164 017 2022-12-16 HLXU8511164 018 HANDMADE WOOLLEN CARPETS HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2406739PKM DTD SKU NUMBERS 1492539 1948998 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER HLXU8511164 018 E/G/22-23/04673 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5703102000 S.B NO. 6298950 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6298950, HLXU8511164 018 2022-12-20 HLXU8511164 019 SKU NUMBERS 7946936 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04675 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HLXU8511164 019 HTS 5703102000 S.B NO. 6291984 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6291984, 2022-12-20 HLXU8511164 020 SKU NUMBERS 7381659 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04704 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS HLXU8511164 020 HTS 5703102000 S.B NO. 6292595 20-12-2022 HS CODE 5703102000 SB NO. AND DATE 6292595, 2022-12-20 HLXU8511164 021 SKU NUMBERS 6479759 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04713 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 11 PCS HLXU8511164 021 HTS 5701104000 S.B NO. 6304277 20-12-2022 HS CODE 5701104000 SB NO. AND DATE 6304277, 2022-12-20 HLXU8511164 022 SKU NUMBERS 986173 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04686 DTD 19/12/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 9 PCS HLXU8511164 022 HTS 5703102000 S.B NO. 6292315 20-12-2022 HS CODE 5703108000 SB NO. AND DATE 6292315, 2022-12-20 HLXU8511164 023 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2391678PBM / SKU NO. 5028110 - UNFRAMED MIRROR WITH MDF BACKING 40X40 IN. UNDER COMMERCIAL INVOICE 786/9027/20 DT. 14/12/2022 S.B NO. 6220835 17-12-2022 HLXU8511164 023 "FREIGHT COLLECT" H.T.S. 7009915095 HS CODE 7009915095 SB NO. AND DATE 6220835, 2022-12-17 HLXU8511164 024 MDF BACKING REFLECTING GLASS AREA 13932 CM SQ. & SKU NO.7619086-FRAMED MIRROR WITH MDF BACKING REFLECTING GLASS AREA 5811 CM SQ. UNDER COMMERCIAL INVOICE 786/9016/26 DT. 14/12/2022 S.B NO. 6219912 17-12-2022 HLXU8511164 024 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 6219912, 2022-12-17 HLXU8511164 025 MDF BACKING REFLECTING AREA IS 1433 SQ CM. UNDER COMMERCIAL INVOICE 786/9024/30 DT. 14/12/2022 S.B NO. 6221188 17-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 HLXU8511164 025 SB NO. AND DATE 6221188, 2022-12-17 HLXU8511164 026 MDF REFLECTING GLASS AREA 11141 SQ CM. UNDER COMMERCIAL INVOICE 786/9025/10 DT. 14/12/2022 S.B NO. 6220950 17-12-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 HLXU8511164 026 SB NO. AND DATE 6220950, 2022-12-17 BMOU6536610 001 COTTON. INV. 1542FAWSIPBR2223 DT. 09/12/2022 PO. 21211504PBR QTY. 544 PCS S.B NO. 6198551 16-12-2022 DT. FREIGHT COLLECT BMOU6536610 001 INVOICE NO. 3655/FA HS CODE 6304993500 SB NO. AND DATE 6198551, 2022-12-16 . . . . BMOU6536610 001 . . . . . . . . BMOU6536610 001 . BMOU6536610 002 INVOICE NO. EX/0359 HS CODE 94032090 SB NO. AND DATE 6286161, 2022-12-20 BMOU6536610 003 S.B NO. 6301746 20-12-2022 INVOICE NO. BR721 HS CODE 7615109100 SB NO. AND DATE 6301746, 2022-12-20

GANGA HANDICRAFTS SHIPPER GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF IRON,STAINLESS UACU5964901 001 MADE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2378025PBM / SKU NUMBERS 3049323. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/599 DT 21/11/22 S.B NO. 4001782 30-11-2022 UACU5964901 001 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 4001782, UACU5964901 002 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/600 DT 21/11/22 S.B NO. 4001783 30-11-2022 DT. "FREIGHT COLLECT" HS CODE 9405196010 SB NO. AND DATE 4001783, UACU5964901 003 INV MDPL-284/2022-23 DT. 29.11.2022 PO 2349257PBM & 2349261PBM S.B NO. 5806132 29-11-2022 INVOICE NO. MDPL/284 HS CODE 9403200050 SB NO. AND DATE 5806132, . UACU6001090 001 PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI INV. 1428FAWSIPBR2223 DT. 18/11/2022 PO. 21191437PBR QTY. 124 PCS S.B NO. 5748436 26-11-2022 UACU6001090 001 DT. FREIGHT COLLECT INVOICE NO. 3383FA2223 HS CODE 94049000 SB NO. AND DATE 5748436, . . . UACU6001090 001 . . . . . . . . UACU6001090 001 . UACU6001090 002 HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2417393WEM DTD SKU NUMBERS 6669124 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER UACU6001090 002 E/P/22-23/01266 DTD 29/11/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 18 PCS HTS 5702929000 S.B NO. 5808003 29-NOV-22 HS CODE 5702929000 UACU6001090 002 SB NO. AND DATE 5808003, UACU6001090 003 SKU NUMBERS 62533 853620 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04209 DTD 28/11/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 61 PCS UACU6001090 003 HTS 5703391000 S.B NO. 5796592 29-11-2022 HS CODE 5703391000 SB NO. AND DATE 5796592, UACU6001090 004 SKU NUMBERS 161495 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04215 DTD E/G/22-23/04215 SHIPPING BILL NUMBER FREIGHT COLLECT UACU6001090 004 QTY 106 PCS HTS 5701104000 S.B NO. 5796570 29-11-2022 HS CODE 5701104000 SB NO. AND DATE 5796570, UACU6001090 005 S.B NO. 5796463 29-11-2022 INVOICE NO. 1524 HS CODE 6302319050 SB NO. AND DATE 5796463, UACU6001090 006 PO 2399302PTM TOTAL PCS 150 INV NO 926/PBM/22-23 DTD 26-11-2022 HTS 9405206010 S.B NO. 5847260 01-12-2022 INVOICE NO. 926 HS CODE UACU6001090 006 SB NO. AND DATE 5847260, UACU6001090 007 STEEL,BRASS,GLASS AND MDF PO 2409179PBM,2409324PBM QTY 254 PCS CARTON 1-254 INVOICE GH-139/2022-23 S.B NO. 5885617 02-12-2022 HS CODE 8302500000 SB NO. AND DATE 5885617,

PICKSTITCH QUILTED SHAM PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI INV. 1420FAWSIPBR2223

PICKSTITCH QUILTED SHAM SHIPPER FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT

PICKSTITCH QUILTED SHAM PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI INV. 1343FAWSIPBR2223

MEN'S 100% LINEN KNITTED TOP (REGULAR FIT SS LINEN HENLEY WITH PICKSTITCH) BRACKET HINGES LOCKS LIGHTING FIXTURES LIGHTING PARTS HATS M EN'S 86%NYLON 14%ELASTANE WOVEN JACKET MEN'S 98%COTTON 2%ELASTANE WOVEN JACKET MEN'S 100%P OLYESTER WOVEN JACKET MEN'S 65%POLYESTER 35%C OTTON WOVEN JACKET TRAILER PARTS LED MODULE H MSDU4346075 001 ARDWARE HARDWARE LATCH FUEL TANK COVER FUEL T ANK COVER SET BUTT HINGE

PILLOW COVER PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI PILLOW COVER 100% COTTON

QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTTON BATTING PICKSTITCH QU ILT: 55% COTTON 45% LINEN WOV EN NO EMBELLISHMENT INV.: 1200FAWSIPBR2223 DT.: 08/10/2 022 PO.: 21191430PBR, 2119140

PICKSTITCH QUILTED SHAM PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI PILLOW COVER 100% COTTON

PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT BLANKET 55% LINEN 45% COTTON.

COTTON QUILTED SHAM -55%COTTON/45%LINEN NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI

PICKSTITCH STD WHT PICKSTITCH KG WHT NW PS QLT KG WHITE P ICKSTITCH EUR WHT

PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 55% COTTON 45% LINEN NO EMBELLISHMENT COTTON BATTI INV. 650FAWSIPBM2223 DT. 08/07/2022

INVOICE NO VW/22-23/061 S.B NO. 1932600 06-JUN HS CODE 5702412000 SB NO. AND DATE 1932600, 2022-06-06 HAMU1198282 003 PICKSTITCH QUILT 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT QUILT 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 HAMU1198282 003 INV 374FAWSIPBR2223 DT. 24/05/2022 PO 21159529PBR, 21171612WER QTY 314 PCS S.B NO. 1955429 07-JUN DT. FREIGHT COLLECT INVOICE NO. 855 HAMU1198282 003 HS CODE 9404908020 SB NO. AND DATE 1955429, 2022-06-07 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 HAMU1198282 003 NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO HAMU1198282 004 WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 INV 374FAWSIPBR2223 DT. 24/05/2022 PO 21159529PBR, 21171612WER QTY 314 PCS HAMU1198282 004 S.B NO. 1955429 07-JUN DT. FREIGHT COLLECT INVOICE NO. 855 HS CODE 6304930000 SB NO. AND DATE 1955429, 2022-06-07 HAMU1198282 005 DT. 24/05/2022 PO 21175000WER, 21170540PKR QTY 160 PCS S.B NO. 1955369 07-06-2022 DT. FREIGHT COLLECT INVOICE NO. 854 HS CODE 63041910 HAMU1198282 005 SB NO. AND DATE 1955369, 2022-06-07 HAMU1198282 006 QTY 240 HTS CODE 630492000 INVOICE NO YO-0659 DATED 06/05/2022 SHIPPING BILL NO S.B NO. 1969806 08-06-2022 HS CODE 6304920000 SB NO. AND DATE 1969806, HAMU1198282 006 2022-06-08 HAMU1198282 007 (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 2293181WEM DTD SKU NUMBERS 2293854 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/00589 DTD 07/06/2022 HAMU1198282 007 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5702412000 S.B NO. 1953573 07-06-2022 HS CODE 5702412000 SB NO. AND DATE 1953573, 2022-06-07 HAMU1198282 008 (HANDWOVEN WOOLLEN CARPETS) FLOOR COVERING PURCHASE ORDER NUMBER 2293181WEM DTD SKU NUMBERS 2293854 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/00589 DTD 07/06/2022 HAMU1198282 008 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5702412000 S.B NO. 1953573 07-06-2022 HS CODE 5702412000 SB NO. AND DATE 1953573, 2022-06-07 HAMU1198282 009 S.B NO. 1769566 30-MAY INVOICE NO. 430 HS CODE 63049239 SB NO. AND DATE 1769566, 2022-05-30 HAMU1198282 010 HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2283317PBM / SKU NO. 1715387 - FRAMED ROUND MIRROR WITH MDF BACKING REFLECTING GLASS AREA 7396CM2, SKU NO.8042087-STEEL FRAMED MULTI PANEL MIRROR (20 8X10 GLASS HAMU1198282 010 PANELS) REFLECTING AREA 10322 CM. UNDER COMMERCIAL INVOICE 786/8593/80 DT. 01/06/2022 S.B NO. 1904503 04-06-2022 "FREIGHT COLLECT" H.T.S. 7009925095 HS CODE 7009925095 HAMU1198282 010 SB NO. AND DATE 1904503, 2022-06-04 HAMU1198282 011 OF MANMADE FIBRE ORDER NO 2303111PBM, 2318837PBM, 2318909PBM QTY 214 HTS CODE 5703102000,5703308085 INVOICE NO YO-0796 DATED 14/05/2022 HAMU1198282 011 SHIPPING BILL NO S.B NO. 2010516 09-06-2022 HS CODE 5703102000 SB NO. AND DATE 2010516, 2022-06-09 . . . HAMU1198282 011 . . . . . . . . HAMU1198282 011 . . . . . . . . HAMU1198282 011 . . . . . . . . HAMU1198282 011 . . . . . . . . HAMU1198282 011 . HAMU1198282 012 HTS70200090 TOTAL QTY. 16 PCS INV.NO.MI- DT. S.B NO. 2007610 09-06-2022 INVOICE NO. 914 HS CODE 6304996010 SB NO. AND DATE 2007610, 2022-06-09 HAMU1198282 013 PILLOW COVER 51% POLYESTER/35% VISCOSE/14% COTTON WOVEN. INV 375FAWSIWER2223 DT. 24/05/2022 PO 21174989WER, 21174990WER QTY 460 PCS S.B NO. 1955354 07-JUN HAMU1198282 013 DT. FREIGHT COLLECT INVOICE NO. 856 HS CODE 6304920000 SB NO. AND DATE 1955354, 2022-06-07 HAMU1198282 014 DT. 24/05/2022 PO 21174989WER, 21174990WER QTY 460 PCS S.B NO. 1955354 07-JUN DT. FREIGHT COLLECT INVOICE NO. 856 HS CODE 6304930000 HAMU1198282 014 SB NO. AND DATE 1955354, 2022-06-07 HAMU1198282 015 DT. 24/05/2022 PO 21175000WER, 21170540PKR QTY 160 PCS S.B NO. 1955369 07-JUN DT. FREIGHT COLLECT INVOICE NO. 854 HS CODE 6304920000 HAMU1198282 015 SB NO. AND DATE 1955369, 2022-06-07

55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT INV. 410FAWSIPBM2223 DT. 26/05/2022 PO. 2328815PBM QTY. 3546 PCS GESU6421634 001 SB NO. DT. FREIGHT COLLECT INVOICE NO. 410FAWSIPBM2223 DT. 26/05/2022 HS CODE 94049000 SB NO. AND DATE 2049997 DT. 11/06/2022, GESU6421634 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

CUSHION COVER CUSHION COVER 100% COTTON WOVEN DECORATIVE PILLOW COVER 75% COTTON LINEN BLEND (52% COTTON 48% LINEN) 25% COTTON 20X20 INCHES HLBU2906447 001 PICKSTITCH QUILT 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT QUILT 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLISHMENTS 100% COTTON FILLING. INV. 367FAWSIPBR2223 DT. 24/05/2022 HLBU2906447 001 PO. 21159552PBR QTY. 334 PCS S.B NO. 1955639 07-JUN DT. FREIGHT COLLECT INVOICE NO. 850 HS CODE 9404908020 SB NO. AND DATE 1955639, HLBU2906447 001 2022-06-07 . HLBU2906447 002 INCHES INV 366FAWSIWER2223 DT. 24/05/2022 PO 21174995WER, 21175004WER, 21170541PKR QTY 200 PCS S.B NO. 1955488 07-06-2022 DT. HLBU2906447 002 FREIGHT COLLECT INVOICE NO. 849 HS CODE 63041910 SB NO. AND DATE 1955488, 2022-06-07 HLBU2906447 003 PO2269620PBM SKU3044904, 7311929 INVVE-1017/22-23 DT-06.06.2022 HTS CODE.830610 S.B NO. 1962403 07-06-2022 INVOICE NO. VE-1017 HS CODE 8306100000 HLBU2906447 003 SB NO. AND DATE 1962403, 2022-06-07 HLBU2906447 004 QTY 284 HTS CODE 630492000 INVOICE NO YO-0660 DATED 06/05/2022 SHIPPING BILL NO S.B NO. 1969744 08-06-2022 HS CODE 6304920000 SB NO. AND DATE 1969744, HLBU2906447 004 2022-06-08 HLBU2906447 005 S.B NO. 1969747 08-06-2022 HS CODE 6304930000 SB NO. AND DATE 1969747, 2022-06-08 HLBU2906447 006 S.B NO. 1969810 08-06-2022 HS CODE 6304996020 SB NO. AND DATE 1969810, 2022-06-08 HLBU2906447 007 S.B NO. 1769657 30-MAY INVOICE NO. 429 HS CODE 63049239 SB NO. AND DATE 1769657, 2022-05-30 HLBU2906447 008 2022-06-08 HLBU2906447 009 2022-05-30 HLBU2906447 010 ORDER NO 21182966WER QTY 2 HTS CODE 5702990500 INVOICE NO YO-0761 DATED 13/05/2022 SHIPPING BILL NO S.B NO. 2006117 09-06-2022 HS CODE 5703292010 HLBU2906447 010 SB NO. AND DATE 2006117, 2022-06-09 HLBU2906447 011 14/05/2022 SHIPPING BILL NO S.B NO. 2006108 09-06-2022 HS CODE 5703392090 SB NO. AND DATE 2006108, 2022-06-09 HLBU2906447 012 14/05/2022 SHIPPING BILL NO S.B NO. 2006105 09-06-2022 HS CODE 5702921000 SB NO. AND DATE 2006105, 2022-06-09 HLBU2906447 013 INVOICE NO YO-0814 DATED 14/05/2022 SHIPPING BILL NO S.B NO. 2010515 09-06-2022 HS CODE 5703102000 SB NO. AND DATE 2010515, 2022-06-09 . HLBU2906447 013 . . . . . . . . HLBU2906447 013 . . . . . . . . HLBU2906447 013 . . . HLBU2906447 014 20X20 IN DECORATIVE PILLOW COVER 75% COTTON LINEN BLEND (52% COTTON 48% LINEN) 25% COTTON 20X20 INCHES INV 366FAWSIWER2223 DT. 24/05/2022 PO 21174995WER, 21175004WER, HLBU2906447 014 21170541PKR QTY 200 PCS S.B NO. 1955488 07-JUN DT. FREIGHT COLLECT INVOICE NO. 849 HS CODE 6304930000 SB NO. AND DATE 1955488, HLBU2906447 014 2022-06-07 HLBU2906447 015 INCHES INV 366FAWSIWER2223 DT. 24/05/2022 PO 21174995WER, 21175004WER, 21170541PKR QTY 200 PCS S.B NO. 1955488 07-JUN DT. HLBU2906447 015 FREIGHT COLLECT INVOICE NO. 849 HS CODE 6304920000 SB NO. AND DATE 1955488, 2022-06-07 HLBU2906447 016 DECORATIVE PILLOW COVER 52% VISCOSE 48% POLYESTER WOVEN INV 371FAWSIWEM2223 DT. 24/05/2022 PO 2307346WEM, 2307364WEM, 2327475WEM QTY 3684 PCS S.B NO. 1955491 07-JUN HLBU2906447 016 DT. FREIGHT COLLECT INVOICE NO. 853 HS CODE 6304920000 SB NO. AND DATE 1955491, 2022-06-07 . . HLBU2906447 016 . . . . . . HLBU2906447 017 DECORATIVE PILLOW COVER 52% VISCOSE 48% POLYESTER WOVEN INV 371FAWSIWEM2223 DT. 24/05/2022 PO 2307346WEM, 2307364WEM, 2327475WEM QTY 3684 PCS S.B NO. 1955491 07-JUN HLBU2906447 017 DT. FREIGHT COLLECT INVOICE NO. 853 HS CODE 6304930000 SB NO. AND DATE 1955491, 2022-06-07 HLBU2906447 018 DECORATIVE PILLOW COVER 52% VISCOSE 48% POLYESTER WOVEN INV 371FAWSIWEM2223 DT. 24/05/2022 PO 2307346WEM, 2307364WEM, 2327475WEM QTY 3684 PCS S.B NO. 1955491 07-JUN HLBU2906447 018 DT. FREIGHT COLLECT INVOICE NO. 853 HS CODE 6304996020 SB NO. AND DATE 1955491, 2022-06-07

PICKSTITCH QUILTED SHAM - 55% COTTON/45% NO EMBELLISHMENT Q UILTED SHAM: 55% COTTON 45% L INEN WOVEN NO EMBELLISHMENT INV.: 2087/FA/WSI/PBR/21-22 DT.: 26/02/2022 PO.: 21155613 PBR QTY.: 298 PCS S.B NO.:89

FASHION ACCESORIES SHIPPER FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT

MARBLE DINING TABLE PO# 22658 55WEM SKU# 6869488 HTS# 9403 000000 TOTAL QTY.9 PCS INV .NO.MI-2112-5132 S.B.NO.92373 29 DT.26/3/2022 PICKSTITCH Q UILTED SHAM - 55%COTTON/45% N O EMBELLISHMENT QUILTED SHAM MSKU8068424 001 -55%COTTON/45%LINEN NO EMBE LLISHMENT PICKSTITCH QUILT - 5555% COTTON 45% LINEN NO E MBELLISHMENT COTTON BAT NEW PICKSTITCH QUILT- 55%COTTON/4 5%LINEN NO EMBELLISHMENT COTT ON BATTI BLANKET: 100% COTTON WOVEN S.B NO.:9316336 29-03 MSKU8068424 001 -2022 FRAMED MIRROR WITH MDF BACKING REFLECTING AREA 1520 7 CM SQ. FRAMED MIRROR WITH M DF BACKING REFLECTING GLASS A REA 10201 CM SQ. FRAMED MIR ROR WITH MDF BACKING REFLECTI NG GLASS AREA 13932 CM SQ. U NFRAMED MIRROR WITH MDF BACKI MSKU8068424 001 NG 40X40 IN FRAMED MIRROR WI TH MDF BACKING REFLECTING GLA SS AREA 7213 CM SQ CARTONS O F ALUMINUM , IRON & GLASS ART WARES WITH MDF. PO: 2230489W EM S.B NO.:9316469 29-03-202 2 CARTONS OF ALUMINUM , IRON & GLASS ARTWARES WITH MDF. P MSKU8068424 001 O: 2230489WEM S.B NO.:931646 9 29-03-2022 SHIPPER: BRAS SEX INDIA NEAR OVERHEAD BRIDG E RAMPUR ROAD

PICKSTITCH QUILT PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBELLISHMENT PICKSTITCH QUILT - 5555% COTTON 45% LINEN NO EMBELLISHMENT COTTON BAT INV. 2156/FA/WSI/PBR/21-22

PICKSTITCH QUILTED SHAM - 55% COTTON/45% NO EMBELLISHMENT P ICKSTITCH QUILT - 5555% COTTO N 45% LINEN NO EMBELLISHMENT COTTON BAT INV.: 2176/FA/WS I/PBR/21-22 DT.: 14/03/2022 PO.: 21155612PBR QTY.: 378 PC SUDU6799763 001 S SB NO.: 9311806 DT.: 29/ 03/2022 FREIFGHT COLLECT QUI LTED SHAM -55%COTTON/45%LINEN NO EMBELLISHMENT PICKSTITC H QUILT - 5555% COTTON 45% LI NEN NO EMBELLISHMENT COTTON BAT NEW PICKSTITCH QUILT- 55 %COTTON/45%LINEN NO EMBELLIS SUDU6799763 001 HMENT COTTON BATTI SHEET SET 100% COTTON WOVEN NOT PRINTED /NAPPED NO EMBELLISHMENT-VEND OR PILLOWCASES S/2 -100% COTT ON WOVEN PERCALE NOT PRINTE D/NAPPED NO EMBEL INV.: 2175/ FA/WSI/PBR/21-22 DT.: 14/03/2 022 PO.: 21164706PBR QTY.: SUDU6799763 001 312 PCS SB NO.: 9316357 DT.: 29/03/2022 FREIGHT COLLECT SHEET SET 100% COTTON WOVEN NOT PRINTED/NAPPED NO EMBELLI SHMENT-VENDOR PILLOWCASES S/2 -100% COTTON WOVEN PERCALE N OT PRINTED/NAPPED NO EMBEL INV.: 2175/FA/WSI/PBR/21-22 D SUDU6799763 001 T.: 14/03/2022 PO.: 21164706P BR QTY.: 312 PCS SB NO.: 931 6357 DT.: 29/03/2022 FREIGH T COLLECT S.B NO.:9334215 30 -03-2022 FILLED PILLOW: 100% POLYESTER SHELL 100% POLYEST ER FILLING. 21168141PBR QTY : 212 HTS CODE: 9404902000 I SUDU6799763 001 NVOICE NO: YATI-5843 DATED 25 /02/2022 SHIPPING BILL NO: 9 316259 DT 29/03/2022 FILLED PILLOW: 100% POLYESTER SHELL 100% POLYESTER FILLING RUG 6 5%POLYESTER 35% JUTE HAND WO VEN OF PILE 7X10 FT RUG 65%PO LYESTER 35% JUTE HAND WOVEN O SUDU6799763 001 F PILE 5X8FT WOODEN & METAL F URNITURE ITEMS MADE OF MANGO WOOD & IRON S.B NO.:9132333 23-03-2022 WOODEN & METAL F URNITURE ITEMS MADE OF MANGO WOOD & IRON S.B NO.:9132333 23-03-2022 CARTONS OF ALUMI NUM, GLASS, IRON ARTWARES WIT SUDU6799763 001 H MDF. PO: 2230492WEM S.B NO .:9316804 29-03-2022 SHIPPE R: BRASSEX INDIA NEAR OVERHE AD BRIDGE RAMPUR ROAD

PILLOW COVER: 51% POLYESTER/3 5% VISCOSE/14% COTTON WOVEN 20X20 INCHES. INV.: 2044/FA/ WSI/WEM/21-22 DT.: 17/02/2022 PO.: 2217654WEM, 2217655WEM QTY.: 1004 PCS S.B NO.:8549 325 26-02-2022 DT.: FREIGHT SUDU6646907 001 COLLECT INVOICE NO.: 3891 HS CODE: 6304930000 SB NO. AN D DATE: 8549325, 2022-02-26 DOTTEDCHENJACQPC20X20MIDNIGHT VARIOUS HOUSEHOLD GOOD OR A CCESSORIES ( HANDMADE POLYES TER CARPETS HAND TUFTED ) FL OOR COVERING PURCHASE ORDER SUDU6646907 001 NUMBER 2271264PBM DTD SKU N UMBERS 2716888 4043681 92896 70 THE DESCRIPTION AS PER CO MMERCIAL INVOICE NUMBER E/S/ 21-22/00630 DTD 28/02/2022 S HIPPING BILL NUMBER FREIGHT C OLLECT QTY 12 PCS HTS 57033 02000 S.B NO.:8596865 01-03- SUDU6646907 001 2022 HS CODE: 5703302000 SB NO. AND DATE: 8596865, 2022-0 3-01 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( HANDMADE P OLYESTER CARPETS HAND TUFTED ) FLOOR COVERING PURCHASE OR DER NUMBER 2271264PBM DTD SKU NUMBERS 2716888 4043681 SUDU6646907 001 9289670 THE DESCRIPTION AS PE R COMMERCIAL INVOICE NUMBER E/S/21-22/00630 DTD 28/02/20 22 SHIPPING BILL NUMBER FREI GHT COLLECT QTY 12 PCS HTS 5703302000 S.B NO.:8596865 0 1-03-2022 HS CODE: 5703302000 SB NO. AND DATE: 8596865, 2 SUDU6646907 001 022-03-01 PICKSTITCH QUILTED SHAM - 55%COTTON/45% NO EMBE LLISHMENT QUILT: 55% COTTON/4 5% LINEN WOVEN SHELL NO EMBE LLISHMENTS 100% COTTON FILLIN G. PILLOW COVER: 100% COTTON WOVEN 22X22 INCHES. INV.: 2043/FA/WSI/PBR/21-22 DT.: 17 SUDU6646907 001 /02/2022 PO.: 21155570PBR, 21 156186PBR QTY.: 288 PCS S.B NO.:8548176 26-02-2022 DT.: FREIGHT COLLECT INVOICE NO. : 3890 HS CODE: 9404908020 SB NO. AND DATE: 8548176, 202 2-02-26 PICKSTITCH QUILT - 55 55% COTTON 45% LINEN NO EM SUDU6646907 001 BELLISHMENT COTTON BAT NEW PI CKSTITCH QUILT- 55%COTTON/45% LINEN NO EMBELLISHMENT COTTON BATTI PICKSTITCH QUILTED SHA M - 55%COTTON/45% NO EMBELLI SHMENT QUILT: 55% COTTON/45% LINEN WOVEN SHELL NO EMBELLI SHMENTS 100% COTTON FILLING. SUDU6646907 001 PILLOW COVER: 100% COTTON W OVEN 22X22 INCHES. INV.: 204 3/FA/WSI/PBR/21-22 DT.: 17/02 /2022 PO.: 21155570PBR, 21156 186PBR QTY.: 288 PCS S.B NO .:8548176 26-02-2022 DT.: F REIGHT COLLECT INVOICE NO.: 3 890 HS CODE: 6304920000 SB SUDU6646907 001 NO. AND DATE: 8548176, 2022-0 2-26 PILLOW COVER: 51% POLYE STER/35% VISCOSE/14% COTTON WOVEN 20X20 INCHES. INV.: 2 044/FA/WSI/WEM/21-22 DT.: 17/ 02/2022 PO.: 2217654WEM, 2217 655WEM QTY.: 1004 PCS S.B NO .:8549325 26-02-2022 DT.: SUDU6646907 001 FREIGHT COLLECT INVOICE NO.: 3891 HS CODE: 6304930000 SB NO. AND DATE: 8549325, 2022- 02-26 DUVET COVER 42%VISCOSE /40% COTTON / 18%LINEN JACQUA RD WOVEN NOT PRINT. P.O. NO: 21159478PBR INV. NO: SHEPVT/ 5297/21-22 DTD.15.01.2022 'S SUDU6646907 001 HIPPING BILL NUMBER' "FREIGHT : COLLECT" S.B NO.:8514356 25-02-2022 INVOICE NO.: 2754 HS CODE: 6302322060 SB NO. AND DATE: 8514356, 2022-02-25 HAND WOVEN JUTE/COTTON FLOOR CUSHION ORDER NO: 2261223W EM QTY: 44 HTS CODE: 9404900 SUDU6646907 001 0 INVOICE NO: YATI-5761 DATED 22/02/2022 SHIPPING BILL N O: S.B NO.:8581573 28-02-202 2 HS CODE: SB NO. AND DATE: 8581573, 2022-02-28 VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S (HANDWOVEN JUTE DHURRIE) F LOOR COVERING PURCHASE ORDER SUDU6646907 001 NUMBER 2231196WEM DTD SK U NUMBERS : 2792199 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER E/P/21-22/02546 DTD 28/02/2022 SHIPPING BIL L NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702992000 S.B NO.:8604233 01-03-2022 HS CO SUDU6646907 001 DE: 5702992000 SB NO. AND DAT E: 8604233, 2022-03-01 POLYE STER CARPETS (FLOOR COVERING S)(HANDLOOM WOVEN PILED) PUR CHASE ORDER#2266296WEM DEPT:8 09 HSCODE:5702.92.10.00, 57 02.42.20.20 SKU#1938931, 4271 033, 932125, 81769 INV#AIM00 SUDU6646907 001 00/21-22 DT - FREIGHT COLLE CT S.B NO.:8424066 22-02-202 2 INVOICE NO.: 2745 HS CODE: 5702921000 SB NO. AND DATE: 8424066, 2022-02-22 POLYEST ER CARPETS (FLOOR COVERINGS)( HANDLOOM WOVEN PILED) PURCHA SE ORDER#2266296WEM DEPT:809 SUDU6646907 001 HSCODE:5702.92.10.00, 5702. 42.20.20 SKU#1938931, 4271033 , 932125, 81769 INV#AIM2745 /21-22 DT - 10-02-2022 S.B.N O:8424066,DT-22-02-22 FREIGHT

SHEET SET 100% COTTON WOVEN N OT PRINTED/NAPPED NO EMBELLIS HMENT-VENDOR PILLOWCASES S/2 -100% COTTON WOVEN PERCALE NO T PRINTED/NAPPED NO EMBELLI SHMENT INV.: 2037/FA/WSI/PBR/ 21-22 DT.: 17/02/2022 PO.: 2 MRKU2897323 001 1164725PBR, 21164729PBR, 211 64684PBR QTY.: 348 PCS SB NO .: DT.: FREIGHT COLLECT IN VOICE NO.: 3884 HS CODE: 6302 319010 SB NO. AND DATE: 85493 96, 2022-02-26 PO NO. 211548 64PBR INV NO. 2114/21-22 S. B NO.:8514470 25-02-2022 INV MRKU2897323 001 OICE NO.: 2114 HS CODE: 63049 93500 SB NO. AND DATE: 851447 0, 2022-02-25 LUMBAR : FRO NT 100% COTTON/BACK: 52% LINE N 48% COTTON LINING: 71% COT TON 29% RAYON PO# 2219726WEM SKU# 6742988 HTS#94038900 TOTAL QTY. 50 PCS INV.NO.MI- MRKU2897323 001 DT. S.B NO.:8527617 26-02-2 022 INVOICE NO.: 5388 HS COD E: 9403896015 SB NO. AND DATE : 8527617, 2022-02-26 QUILT ED SHAM: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT COTT ON BATTING PICKSTITCH QUILT: 55% COTTON 45% LINEN WOVEN N MRKU2897323 001 O EMBELLISHMENT PILLOW COVE R: 100% COTTON WOVEN 22X22 I NCHES. INV.: 2036/FA/WSI/PBR/ 21-22 DT.: 17/02/2022 PO.: 21155569PBR, 21156185PBR QTY. : 300 PCS SB NO.: DT.: FREI GHT COLLECT INVOICE NO.: 388 3 HS CODE: 9404908020 SB NO. MRKU2897323 001 AND DATE: 8547670, 2022-02-2 6 QUILTED SHAM: 55% COTTON 45 % LINEN WOVEN NO EMBELLISHM ENT COTTON BATTING PICKSTITC H QUILT: 55% COTTON 45% LINEN WOVEN NO EMBELLISHMENT PI LLOW COVER: 100% COTTON WOVEN 22X22 INCHES. INV.: 2036/FA MRKU2897323 001 /WSI/PBR/21-22 DT.: 17/02/202 2 PO.: 21155569PBR, 21156185P BR QTY.: 300 PCS SB NO.: D T.: FREIGHT COLLECT INVOICE NO.: 3883 HS CODE: 940490802 0 SB NO. AND DATE: 8547670, 2022-02-26 QUILTED SHAM: 55% COTTON 45% LINEN WOVEN NO EM MRKU2897323 001 BELLISHMENT COTTON BATTING PICKSTITCH QUILT: 55% COTTON 45% LINEN WOVEN NO EMBELLISH MENT PILLOW COVER: 100% COTTO N WOVEN 22X22 INCHES. INV. : 2036/FA/WSI/PBR/21-22 DT.: 17/02/2022 PO.: 21155569PBR, 21156185PBR QTY.: 300 PCS S MRKU2897323 001 B NO.: DT.: FREIGHT COLLECT INVOICE NO.: 3883 HS CODE: 6 304920000 SB NO. AND DATE: 8 547670, 2022-02-26 SHEET SET 100% COTTON WOVEN NOT PRINTE D/NAPPED NO EMBELLISHMENT-VEN DOR PILLOWCASES S/2 -100% CO TTON WOVEN PERCALE NOT PRINT MRKU2897323 001 ED/NAPPED NO EMBELLISHMENT I NV.: 2037/FA/WSI/PBR/21-22 D T.: 17/02/2022 PO.: 21164725P BR, 21164729PBR, 21164684PBR QTY.: 348 PCS SB NO.: DT.: FREIGHT COLLECT INVOICE NO. : 3884 HS CODE: 6302319010 6 302319020 SB NO. AND DATE: 8 MRKU2897323 001 549396, 2022-02-26 SHEET SET 100% COTTON WOVEN NOT PRINTE D/NAPPED NO EMBELLISHMENT-VEN DOR PILLOWCASES S/2 -100% CO TTON WOVEN PERCALE NOT PRINT ED/NAPPED NO EMBELLISHMENT I NV.: 2037/FA/WSI/PBR/21-22 D T.: 17/02/2022 PO.: 21164725P MRKU2897323 001 BR, 21164729PBR, 21164684PBR QTY.: 348 PCS SB NO.: DT.: FREIGHT COLLECT INVOICE NO. : 3884 HS CODE: 6302319010 S B NO. AND DATE: 8549396, 202 2-02-26 VARIOUS HOUSEHOLD GOO D OR ACCESSORIES (POUF ) FL OOR COVERING PURCHASE ORDER MRKU2897323 001 NUMBER 2224015PBM DTD SKU NU MBERS : 246898 892683 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/21-22/025 05 DTD 22/02/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 31 CARTON 31 PCS HTS 940 4902000 S.B NO.:8437513 23- MRKU2897323 001 02-2022 HS CODE: 9404902000 SB NO. AND DATE: 8437513, 202 2-02-23 POUF COVER - 19% RECY CLED POLYESTER & 81% FILL ING 100% POLYSTYRENE DECORAT IVE ARTWARES MADE OF IRON. P O#:2250361WEM QTY:77 PCS CA RTON#:1-77 INVOICE#:GH-508/20 MRKU2897323 001 21-22 S.B NO.:8541571 26-02- 2022 HS CODE: 9403200050 SB NO. AND DATE: 8541571, 2022- 02-26 CARTONS CONTAINING ARTI CLES OF STONE ( OTHERS ) MAD E OF STONE PO# 21156673WER INVOICE NO.: 3333 HS CODE: 68 02911500 SB NO. AND DATE: 853 MRKU2897323 001 3013, 2022-02-26 CARTONS CO NTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 2 1156677WER INVOICE NO.: 3333 HS CODE: 6802911500 SB NO. AND DATE: 8533013, 2022-02-26 CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF MRKU2897323 001 STONE PO# 21156677WER INVOI CE NO.: 3333 HS CODE: 6802911 500 SB NO. AND DATE: 8533013, 2022-02-26 SHIPPER: STON EMEN CRAFTS INDIA (P) LTD EPI

128 CARTONS 704.33 KGM 6.554 MTQ PICKSTITCH QUILTED SHAM - 55 COTTON/45 NO EMBELLISHMENT QUILTED SHAM -55 COTTON/45 LINEN NO FFAU4230719 001 EMBELLISHMENT PICKSTITCH QUILT - 5555 COTTON 45 LINEN NO EMBELLISHMENT COTTON BAT NEW PICKSTITCH QUILT- 55 COTTON/45 LINEN NO EMBELLISHMENT COTTON BATTI INV.:1695/FA/WSI/PBR/21-22 FFAU4230719 001 DT.: 18/12/2021 PO.: 21141241PBR QTY.: 256 PCS SB NO.: DT.: FREIGHT COLLECT INVOICE NO.: 1695/FA/WSI/PBR/21-22 DT.: FFAU4230719 001 18/12/2021 HS CODE: 94049099 SB NO. AND DATE: 7111846 , DT. 29/12/2021, 2924 CARTONS 4664.19 KGM 53.66 MTQ PILLOW COVER: 100 COTTON FFAU4230719 001 WOVEN 20X20 INCHES. PILLOW COVER: 51 POLYESTER/35 VISCOSE/14 COTTON WOVEN. DECORATIVE PILLOW COVER 75 COTTON LINEN BLEND (52 COTTON 48 LINEN) DECORATIVE CREWELWORK PILLOW FFAU4230719 001 COVER 91 ACRYLIC 9 POLYESTER NOT KNITTE CUSHION COVER: 100 COTTON WOVEN 12X21 INCHES. INV.: 1710/FA/WSI/WEM/21-22 DT.: 20/12/2021 PO.: 2234930WEM QTY.: 11696 PCS FFAU4230719 001 SB NO.: DT.: FREIGHT COLLECT INVOICE NO.: 1710/FA/WSI/WEM/21-22 DT.: 20/12/2021 HS CODE: 6304920000 SB NO. AND DATE: 7111861 FFAU4230719 001 , DT. 29/12/2021, TOTAL PKGS 3052 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT

CC PICKSTITCH THROW W/ FRINGE HS:630140

ARDWARE FITTING FOR DOORS AND WINDOWS OF BASE METAL PO#2 240497WEM INVOICE NO: 0317 D ATED: 06.11.2021 NET WEIGHT: 78.00 KG GROSS WEIGHT: 113.2 0 KG S.B NO.:6029605 44516 DATED HS CODE: 83024110 FREI MRKU3625715 001 GHT COLLECT PO: 21140320PBR CAMELIA KNIT PILLOW COVER F RONT.100%POLYESTER/BACK 100%C OTTON & LINING 100%COTTON S KU# 8372734 QTY. 244 PCS INV OICE# KP648/21-22 DT 11/11/20 21 S/B# 6015390 DT. 15/11/202 1 FREIGHT COLLECT CARTONS O MRKU3625715 001 F IRON, GLASS ARTWARES WITH M DF. PO NUMBER 2203374PBM S .B NO.:6044942 16-11-2021 D INING TABLE WITH MARBLE TOP A ND ALUMINUM BASE- TOP COMPONE NT QUILTED SHAM -55%COTTON/4 5%LINEN NO EMBELLISHMENT PI CKSTITCH QUILT - 55% COTTON 4 MRKU3625715 001 5% LINEN NO EMBELLISHMENT CO TTON BAT NEW PICKSTITCH QUILT - 55%COTTON/45%LINEN NO EMB ELLISHMENT COTTON BATTI RUCHE DBTFLYQLT STSHAM LAV QUILTED SHAM: 55% LINEN/45% COTTON SH ELL NO EMBELLISHMENT 100% P OLYE QUILTED SHAM: 55% LINEN/ MRKU3625715 001 45% COTTON SHELL NO EMBELLIS HMENT 100% POLYE QUILTED SHA M: 55% LINEN/45% COTTON SHEL L NO EMBELLISHMENT 100% POLY E QUILT: 55% LINEN/45% COTTON SHELL NO EMBELLISHMENTS 10 0% POLYESTER B QUILT: 55% L INEN/45% COTTON SHELL NO EMB MRKU3625715 001 ELLISHMENTS 100% POLYESTER B QUILT: 100% COTTON WOVEN S HELL NO EMBELLISHMENT QUILT ED SHAM: 100% COTTON WOVEN N O EMBELLISHMENT DECORATIVE PI LLOW COVER : 100% LINEN WOVEN & LINING 100% COTTON WOVEN DECORATIVE PILLOW COVER : 100 MRKU3625715 001 % LINEN WOVEN & LINING 100% COTTON WOVEN DECORATIVE PILLO W COVER : 100% LINEN WOVEN & LINING 100% COTTON WOVEN DE CORATIVE PILLOW COVER : 100% LINEN WOVEN & LINING 100% COT TON WOVEN DECORATIVE PILLOW C OVER : 100% LINEN WOVEN & LI MRKU3625715 001 NING 100% COTTON WOVEN DECOR ATIVE PILLOW COVER : FRONT : 100% LINEN WOVEN BACK 55% LIN EN / 45% COTTON DECORATIVE P ILLOW COVER : 60% COTTON 40% LINEN/BACK: 52% LINEN 48% COT TON LINING: 100% COTTON DECO RATIVE PILLOW COVER : FRONT MRKU3625715 001 : 81% LINEN / 19% COTTON & BA CK : 52% LINEN / 48% COTTON & LINING 100% COTTON WOVEN SE T OF 3 BABY BIBS MADE OF COT TON WOVEN SET OF 3 COTTON RE CEIVING BLANKETS WOVEN 100 G SM SET OF 3 BABY BIBS MADE OF COTTON WOVEN 100 GSM S/ MRKU3625715 001 3 SWADDLING BLANKET: 100% COT TON WOVEN. FITTED SHEET 100% COTTON WOVEN PRINTED NOT NAP PED NO EMBELLISHMENT SET OF 3 BURP CLOTHS 100% COTTON WOVEN SET OF 3 BURP CLOTHS 1 00% COTTON WOVEN CARTONS OF ALUMINUM, IRON, BRASS ARTWAR MRKU3625715 001 ES. S.B NO.:6044942 44516 P O# 2158082WEM SKU# 5658337 H TS# 9403890000 TOTAL QTY. 11 PCS INV.NO.MI- DT. S.B NO.: 5954695 12-11-2021 HAMMERED DOF EA MIST BLUE HAMMERED STE MLESS EA DUSK HAMMERED HB EA LIGHT SMOKE HAMMERED DOF EA MRKU3625715 001 DUSK HAMMERED STEMLESS EA LIG HT SMOKE HAMMERED HB EA MIST BLUE HAMMERED STEMLESS EA M IST BLUE HAMMERED DOF EA LIGH T SMOKE HAMMERED HB EA DUSK COVERING PURCHASE ORDER NUMBE R- 21146218PBR SKU NUMBER- 2 86206, 3029319, 4422027, 4965 MRKU3625715 001 624, 6516148, 6760786, 724194 3, 9104109, 9547259 HANDICRA FTS OF GLASS INVOICE NUMBER- 291/2021/787 FREIGHT COLLECT DECORATIVE ARTWARES MADE OF BRASS AND STAINLESS STEEL. P O#:2190527PBM QTY:12 PCS CA RTON#:1-12 INVOICE#:GH-367/20 MRKU3625715 001 21-22 S.B NO.:6044515 44516 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS TEMU6657512 001 GHT COLLECT PO: 21140320PBR CAMELIA KNIT PILLOW COVER F RONT.100%POLYESTER/BACK 100%C OTTON & LINING 100%COTTON S KU# 8372734 QTY. 244 PCS INV OICE# KP648/21-22 DT 11/11/20 21 S/B# 6015390 DT. 15/11/202 1 FREIGHT COLLECT CARTONS O TEMU6657512 001 F IRON, GLASS ARTWARES WITH M DF. PO NUMBER 2203374PBM S .B NO.:6044942 16-11-2021 D INING TABLE WITH MARBLE TOP A ND ALUMINUM BASE- TOP COMPONE NT QUILTED SHAM -55%COTTON/4 5%LINEN NO EMBELLISHMENT PI CKSTITCH QUILT - 55% COTTON 4 TEMU6657512 001 5% LINEN NO EMBELLISHMENT CO TTON BAT NEW PICKSTITCH QUILT - 55%COTTON/45%LINEN NO EMB ELLISHMENT COTTON BATTI RUCHE DBTFLYQLT STSHAM LAV QUILTED SHAM: 55% LINEN/45% COTTON SH ELL NO EMBELLISHMENT 100% P OLYE QUILTED SHAM: 55% LINEN/ TEMU6657512 001 45% COTTON SHELL NO EMBELLIS HMENT 100% POLYE QUILTED SHA M: 55% LINEN/45% COTTON SHEL L NO EMBELLISHMENT 100% POLY E QUILT: 55% LINEN/45% COTTON SHELL NO EMBELLISHMENTS 10 0% POLYESTER B QUILT: 55% L INEN/45% COTTON SHELL NO EMB TEMU6657512 001 ELLISHMENTS 100% POLYESTER B QUILT: 100% COTTON WOVEN S HELL NO EMBELLISHMENT QUILT ED SHAM: 100% COTTON WOVEN N O EMBELLISHMENT DECORATIVE PI LLOW COVER : 100% LINEN WOVEN & LINING 100% COTTON WOVEN DECORATIVE PILLOW COVER : 100 TEMU6657512 001 % LINEN WOVEN & LINING 100% COTTON WOVEN DECORATIVE PILLO W COVER : 100% LINEN WOVEN & LINING 100% COTTON WOVEN DE CORATIVE PILLOW COVER : 100% LINEN WOVEN & LINING 100% COT TON WOVEN DECORATIVE PILLOW C OVER : 100% LINEN WOVEN & LI TEMU6657512 001 NING 100% COTTON WOVEN DECOR ATIVE PILLOW COVER : FRONT : 100% LINEN WOVEN BACK 55% LIN EN / 45% COTTON DECORATIVE P ILLOW COVER : 60% COTTON 40% LINEN/BACK: 52% LINEN 48% COT TON LINING: 100% COTTON DECO RATIVE PILLOW COVER : FRONT TEMU6657512 001 : 81% LINEN / 19% COTTON & BA CK : 52% LINEN / 48% COTTON & LINING 100% COTTON WOVEN SE T OF 3 BABY BIBS MADE OF COT TON WOVEN SET OF 3 COTTON RE CEIVING BLANKETS WOVEN 100 G SM SET OF 3 BABY BIBS MADE OF COTTON WOVEN 100 GSM S/ TEMU6657512 001 3 SWADDLING BLANKET: 100% COT TON WOVEN. FITTED SHEET 100% COTTON WOVEN PRINTED NOT NAP PED NO EMBELLISHMENT SET OF 3 BURP CLOTHS 100% COTTON WOVEN SET OF 3 BURP CLOTHS 1 00% COTTON WOVEN CARTONS OF ALUMINUM, IRON, BRASS ARTWAR TEMU6657512 001 ES. S.B NO.:6044942 44516 P O# 2158082WEM SKU# 5658337 H TS# 9403890000 TOTAL QTY. 11 PCS INV.NO.MI- DT. S.B NO.: 5954695 12-11-2021 HAMMERED DOF EA MIST BLUE HAMMERED STE MLESS EA DUSK HAMMERED HB EA LIGHT SMOKE HAMMERED DOF EA TEMU6657512 001 DUSK HAMMERED STEMLESS EA LIG HT SMOKE HAMMERED HB EA MIST BLUE HAMMERED STEMLESS EA M IST BLUE HAMMERED DOF EA LIGH T SMOKE HAMMERED HB EA DUSK COVERING PURCHASE ORDER NUMBE R- 21146218PBR SKU NUMBER- 2 86206, 3029319, 4422027, 4965 TEMU6657512 001 624, 6516148, 6760786, 724194 3, 9104109, 9547259 HANDICRA FTS OF GLASS INVOICE NUMBER- 291/2021/787 FREIGHT COLLECT DECORATIVE ARTWARES MADE OF BRASS AND STAINLESS STEEL. P O#:2190527PBM QTY:12 PCS CA RTON#:1-12 INVOICE#:GH-367/20 TEMU6657512 001 21-22 S.B NO.:6044515 44516 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS PONU7265007 001 GHT COLLECT PO: 21140320PBR CAMELIA KNIT PILLOW COVER F RONT.100%POLYESTER/BACK 100%C OTTON & LINING 100%COTTON S KU# 8372734 QTY. 244 PCS INV OICE# KP648/21-22 DT 11/11/20 21 S/B# 6015390 DT. 15/11/202 1 FREIGHT COLLECT CARTONS O PONU7265007 001 F IRON, GLASS ARTWARES WITH M DF. PO NUMBER 2203374PBM S .B NO.:6044942 16-11-2021 D INING TABLE WITH MARBLE TOP A ND ALUMINUM BASE- TOP COMPONE NT QUILTED SHAM -55%COTTON/4 5%LINEN NO EMBELLISHMENT PI CKSTITCH QUILT - 55% COTTON 4 PONU7265007 001 5% LINEN NO EMBELLISHMENT CO TTON BAT NEW PICKSTITCH QUILT - 55%COTTON/45%LINEN NO EMB ELLISHMENT COTTON BATTI RUCHE DBTFLYQLT STSHAM LAV QUILTED SHAM: 55% LINEN/45% COTTON SH ELL NO EMBELLISHMENT 100% P OLYE QUILTED SHAM: 55% LINEN/ PONU7265007 001 45% COTTON SHELL NO EMBELLIS HMENT 100% POLYE QUILTED SHA M: 55% LINEN/45% COTTON SHEL L NO EMBELLISHMENT 100% POLY E QUILT: 55% LINEN/45% COTTON SHELL NO EMBELLISHMENTS 10 0% POLYESTER B QUILT: 55% L INEN/45% COTTON SHELL NO EMB PONU7265007 001 ELLISHMENTS 100% POLYESTER B QUILT: 100% COTTON WOVEN S HELL NO EMBELLISHMENT QUILT ED SHAM: 100% COTTON WOVEN N O EMBELLISHMENT DECORATIVE PI LLOW COVER : 100% LINEN WOVEN & LINING 100% COTTON WOVEN DECORATIVE PILLOW COVER : 100 PONU7265007 001 % LINEN WOVEN & LINING 100% COTTON WOVEN DECORATIVE PILLO W COVER : 100% LINEN WOVEN & LINING 100% COTTON WOVEN DE CORATIVE PILLOW COVER : 100% LINEN WOVEN & LINING 100% COT TON WOVEN DECORATIVE PILLOW C OVER : 100% LINEN WOVEN & LI PONU7265007 001 NING 100% COTTON WOVEN DECOR ATIVE PILLOW COVER : FRONT : 100% LINEN WOVEN BACK 55% LIN EN / 45% COTTON DECORATIVE P ILLOW COVER : 60% COTTON 40% LINEN/BACK: 52% LINEN 48% COT TON LINING: 100% COTTON DECO RATIVE PILLOW COVER : FRONT PONU7265007 001 : 81% LINEN / 19% COTTON & BA CK : 52% LINEN / 48% COTTON & LINING 100% COTTON WOVEN SE T OF 3 BABY BIBS MADE OF COT TON WOVEN SET OF 3 COTTON RE CEIVING BLANKETS WOVEN 100 G SM SET OF 3 BABY BIBS MADE OF COTTON WOVEN 100 GSM S/ PONU7265007 001 3 SWADDLING BLANKET: 100% COT TON WOVEN. FITTED SHEET 100% COTTON WOVEN PRINTED NOT NAP PED NO EMBELLISHMENT SET OF 3 BURP CLOTHS 100% COTTON WOVEN SET OF 3 BURP CLOTHS 1 00% COTTON WOVEN CARTONS OF ALUMINUM, IRON, BRASS ARTWAR PONU7265007 001 ES. S.B NO.:6044942 44516 P O# 2158082WEM SKU# 5658337 H TS# 9403890000 TOTAL QTY. 11 PCS INV.NO.MI- DT. S.B NO.: 5954695 12-11-2021 HAMMERED DOF EA MIST BLUE HAMMERED STE MLESS EA DUSK HAMMERED HB EA LIGHT SMOKE HAMMERED DOF EA PONU7265007 001 DUSK HAMMERED STEMLESS EA LIG HT SMOKE HAMMERED HB EA MIST BLUE HAMMERED STEMLESS EA M IST BLUE HAMMERED DOF EA LIGH T SMOKE HAMMERED HB EA DUSK COVERING PURCHASE ORDER NUMBE R- 21146218PBR SKU NUMBER- 2 86206, 3029319, 4422027, 4965 PONU7265007 001 624, 6516148, 6760786, 724194 3, 9104109, 9547259 HANDICRA FTS OF GLASS INVOICE NUMBER- 291/2021/787 FREIGHT COLLECT DECORATIVE ARTWARES MADE OF BRASS AND STAINLESS STEEL. P O#:2190527PBM QTY:12 PCS CA RTON#:1-12 INVOICE#:GH-367/20 PONU7265007 001 21-22 S.B NO.:6044515 44516 SHIPPER: GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS