Tag: piled

POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) PURCHASE OR DER#6000408219 DEPT#68 SKU#2 4-791,24-788 HS CODE#5705.00 .20.30 INV# INV. DT S.B.NO. S.B.DT. FREIGHT COLLECT I NV NO - 0863 INVOICE DATE: S MRSU3608095 001 BILL NO. - 1527942 S B DATE: 2008-06-24 HS CODE - 570500 CONTAINER NUMBER: MRSU360809 5 SEAL NO: 0139385 CARRIER S EAL NO: MLIN1408501 -O/B :TUL SIRAM GAYAPRASAD PVT. LTD. O/B : BANSAL IMPEX POLYESTER KNITTED BATH RUGS FLOOR COVER MRSU3608095 001 INGS (PILED) PURCHASE ORDER#7 000408219 DEPT#68 SKU#24-79 1, 24-788 HS CODE#5705.00.20. 30 INV# INV. DT S.B.NO. S .B.DT. FREIGHT COLLECT INV N O - 0864 INVOICE DATE: S BI LL NO. - 1527946 S B DATE: 20 08-06-24 HS CODE - 570500 CO MRSU3608095 001 NTAINER NUMBER: MRSU3608095 S EAL NO: 0139385 CARRIER SEAL NO: MLIN1408501 ARTWARE PO NO. - 1000433455 INV NO - 288 INVOICE DATE: S BILL NO. - 1420319 S B DATE: 2004-06-24 HS CODE - 441920 CONTAINER NUMBER: MRSU3608095 SEAL NO: MRSU3608095 001 0139385 CARRIER SEAL NO: MLI N1408501 ARTWARE PO NO. - 20 00433455 INV NO - 288 INVOIC E DATE: S BILL NO. - 1420319 S B DATE: 2004-06-24 HS COD E - 441920 CONTAINER NUMBER: MRSU3608095 SEAL NO: 0139385 CARRIER SEAL NO: MLIN1408501 MRSU3608095 001 ARTWARE PO NO. - 3000433455 INV NO - 288 INVOICE DATE: S BILL NO. - 1420319 S B DA TE: 2004-06-24 HS CODE - 4419 20 CONTAINER NUMBER: MRSU3608 095 SEAL NO: 0139385 CARRIE R SEAL NO: MLIN1408501 ARTWAR E PO NO. - 5000433455 INV NO MRSU3608095 001 - 288 INVOICE DATE: S BILL NO. - 1420319 S B DATE: 2004 -06-24 HS CODE - 441920 CONT AINER NUMBER: MRSU3608095 SEA L NO: 0139385 CARRIER SEAL N O: MLIN1408501 ARTWARES PO N O. - 6000433455 INV NO - 288 INVOICE DATE: S BILL NO. - MRSU3608095 001 1420319 S B DATE: 2004-06-24 HS CODE - 441920 CONTAINER N UMBER: MRSU3608095 SEAL NO: 0 139385 CARRIER SEAL NO: MLIN 1408501 ARTWARE PO NO. - 700 0433455 INV NO - 288 INVOICE DATE: S BILL NO. - 1420319 S B DATE: 2004-06-24 HS CODE MRSU3608095 001 - 441920 CONTAINER NUMBER: M RSU3608095 SEAL NO: 0139385 CARRIER SEAL NO: MLIN1408501 INDIAN HANDTUFTED CARPET INV OICE NO. TGPL-072/24-25 DATE 31.05.2024 PO NO. 6000410274 270 ROLLS 1391 TO 1660 GR. WEIGHT: 3240.00 KGS NET WEIGH MRSU3608095 001 T: 2970.00 KGS TOTAL CBM: 16. 740 TOTAL PCS: 270 HS CODE 57031010 S.B. NO. DATE . NOTIFY PARTY EXPEDITORS IN TERNATIONAL LA TJX ENTRY TEA M 19701 HAMILTON AVENUE SUI TE 100, TORRANCE CA 90502 USA S BILL NO. - 1481675 S B DA MRSU3608095 001 TE: 2006-06-24 HS CODE - 570 310 CONTAINER NUMBER: MRSU360 8095 SEAL NO: 0139385 CARRIE R SEAL NO: MLIN1408501

QUARTZ SLABS AT SIGHT TOTAL NET/GROSS WEIGHT 22200 KG HS CODE; 68109900 PILED ON;

POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED)

POLYESTER KNITTED RUGS (FLOOR COVERINGS) (PILED) H.S.CODE : 5705.00.20.30 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE :5702.92.90.00

COTTON/POLYESTER 80%/20% KNITTED MEN'S PILED PULLOVER

POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER 10,60,70,90-442134 DEPT 68 SKU 22-2324SM HS CODE 5705.00.20.30 TCLU6709563 001 FREIGHT COLLECT PO NO. - 1000442134 6000442134 7000442134 9000442134 HS CODE - 570500 CONTAINER NUMBER: SEAL NO: BOLT51271350 TCLU6709563 001 CARRIER SEAL NO: R2364348 TOTAL PKGS 1203 PK

COTTON BATH RUGS FLOOR COVERINGS (WOVEN PILED) PURCHASE ORDER10,20,30,40,50,60,70,90- 411516 SKU23-050 HS OCDE5702.49.10.80 HLBU2523520 001 FREIGHT COLLECT PO NO. - 1000411516 2000411516 3000411516 4000411516 5000411516 6000411516 7000411516 HLBU2523520 001 9000411516 HS CODE - 570249 CONTAINER NUMBER HLBU2523520 SEAL NO BOLT51271418 CARRIER SEAL NO HLG6121840

570500 (HS) POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER 20,30,40,50,70,90-408219 DEPT 68 SKU 24-791.. CMAU3853470 001 HS CODE 5705.00.20.30 FREIGHT COLLECT PO NO. - 2000408219 3000408219 4000408219 5000408219 7000408219 9000408219 CMAU3853470 001 HS CODE - 570500 CONTAINER NUMBER: CMAU3853470 SEAL NO: 122318 CARRIER SEAL NO: R6205661 TOTAL PKGS 1660 PK FREIGHT COLLECT

POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCHASE ORDER 20,30,40,50-442134 DEPT 68 SKU 22-2324SM HS CODE 5705.00.20.30 BEAU6103343 001 FREIGHT COLLECT PO NO. - 2000442134 3000442134 4000442134 5000442134 HS CODE - 570500 CONTAINER NUMBER: SEAL NO: BEAU6103343 001 CARRIER SEAL NO: R6205650 TOTAL PKGS 1330 PK

POLYESTER RUGS POLYESTER RUGS(FLOOR COVERINGS)(POWERLOOM WOVEN NOT PILED) PO2889963WEM DEPT 809 HSCODE 5702.92.90.00

COTTON/POLYESTER 80%/20% KNITTED LADIES' PANT S COTTON/POLYESTER 80%/20% KNITTED LADIES' PI LED PULLOVER COTTON/POLYESTER 80%/20% KNITTED MEN'S PILED PULLOVER AMS SCAC CODE: DFDS ACI SCAC CODE: 8010 NO SWPM HBL NGB7392379

POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE : PURCHASE ORDER NUMBER: 8812881 5703.39.20.30 SHIPPER H.S. CODE AS PER

POLYESTER RUGS FLOOR COVERINGS WOVEN NOT PILED POLYESTER RUGS FLOOR COVERINGS WOVEN PILED WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE

POLYESTER RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE 5702.42.20.80 SHIPPER H.S. CODE AS PER SHIPPING BILL 570242 QTY 3726 FANU1171468 001 DEPT - 066 PO NO. 1797149 STYLE NO. 066-01-0040 066-01-0042 INV.NO. DEP0757/24-25 INV. DT. 27/05/2024 S/B NO. 1228608 FANU1171468 001 S/B DT. 28/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05291244971100 HS CODE 570242 CONTAINER TARGET SEAL NO FANU1171468 001 FANU1171468 TGT138963 CBL HLCUDE1240556324

COTTON BATH RUGS (FLOOR COVERINGS) THREE HUNDRED AND TWO CARTONS COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-PILED) INV DEP0827/24-25 DT 03.06.2024 HLBU1294326 001 PO 15097342 QTY 1812 HS 5702.49.10.80 & 5702.99.15.00 S.B 1411818 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 1444.930 KGS FREIGHT COLLECT NO HBL INVOLVED HLBU1294326 001 AMS TO BE FILED BY CARRIER

COTTON BATH RUGS ONE THOUSAND EIGHT HUNDRED AND NINETY SSEVEN CARTONS COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-PILED)

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE 5703.90.00.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 FANU1010099 001 QTY 4098 DEPT - 097 PO NO. 4873360 STYLE NO. 097-01-7266 INV.NO. DEP0733/24-25 INV. DT. 25/05/2024 S/B NO. 1190496 FANU1010099 001 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247749200 CONTAINER TARGET SEAL NO FANU1010099 TGT139574 CBL HLCUDE1240556675

POLYESTER BATH RUGS POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE 5703.39.20.30 SHIPPER H.S. CODE AS PER HLBU3300330 001 SHIPPING BILL 570339 QTY 2532 DEPT - 064 PO NO. 8812881 STYLE NO. 064-15-7174 INV.NO. DEP0732/24-25 INV. DT. 25/05/2024 HLBU3300330 001 S/B NO. 1190513 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247705300 CONTAINER TARGET SEAL NO HLBU3300330 TGT139577 CBL HLCUDE1240556664

WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.91.30.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570291 LOLOI PO 32412 CAAU6800252 001 QTY 147 DEPT - 324 PO NO. 0498081 STYLE NO. 324-08-0004 324-08-1726 INV.NO. DEP0614/24-25 INV. DT. 16/05/2024 CAAU6800252 001 S/B NO. 1282885 S/B DT. 30/05/2024 L/C NO. "FREIGHT COLLECT" HS CODE 570299 PCIN 24PCEG06011253834500 CONTAINER TARGET SEAL NO CAAU6800252 TGT130891 CAAU6800252 001 CBL HLCU27907136

COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE

COTTON BATH RUGS FLOOR 01X40HC CONTAINING TOTAL 1138 PACKAGES OF COTTON BATH RUGS FLOOR COVERINGS (WOVEN-PILED) H.S.CODE 5702.49.10.80 POLYESTER KNITTED BATH RUGS CAIU4215729 001 FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 COTTON BATH RUGS FLOOR COVERINGS (TUFTED-PILED) H.S.CODE 5703.90.00.00 IEC NO. 1396006443 TOTAL QUANTITY 9104 (PCS) PO 20240041 (1192644), CAIU4215729 001 20240043,(1191699), 20240044, (1191715),20240045,(1192380), 20240046,(1192381),20240047, (1192609),20240048, (1192614), 20240049,(1192788),20240050, (1192789),20240051,(1197010), 20240052,(1197011),20240085, (1194880) CAIU4215729 001 SHIPPING BILL NO 1408136 DT.04/06/2024 INVOICE NO. DEP0807/24-25 DT.03/06/2024 SCAC CODE IGLB HBL NO IGLBGD0641MUNSAV NET WEIGHT 7245.000 KGS XXFAX (732) 422-3878 CAIU4215729 001 EMAIL OPERATIONS_ USAINTERPORTGLOBAL.COM NOTIFY-II INTERPORT GLOBAL LOGISTICS PVT.LTD. 901,VIKAS CENTRE,DR. C.G.ROAD OPP. BOMBAY PRESIDENCY,GOLF CLUB, CHEMBUR (E), CAIU4215729 001 MUMBAI-400074, INDIA FREIGHT COLLECT

EIGHT HUNDRED AND FORTY SEVEN CARTONS POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS) (PILED) INV DEP0820/24-25 DT 03.06.2024 PO 15092028 QTY 5082 HS 5705.00.20.30 HLBU1428030 001 S.B 1411812 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 8046.500 KGS FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

SISTY SEVEN CARTONS POLYESTER KNITTED BATH RUGS (FLOOR COVERINGS) (PILED) INV DEP0821/24-25 DT 03.06.2024 PO 15092046 QTY 402 HS 5705.00.20.30 HLBU1428030 001 S.B 1411804 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 636.500 KGS FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

ACCESSORIES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2857448PBM DTD SKU NUMBERS 2549741 4542953 FCIU7337040 001 FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2865313PBM / SKU NUMBERS 5277493. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 208606 DT 26/04/24 FCIU7337040 001 S.BILL NO DT "FREIGHT COLLECT" S.B NO 1145751 S.B DATE 2024-05-24 INVOICE NUMBER CLG/1255 IRON & WOOD HS CODE 9403608040 FCIU7337040 001 SB NO. AND DATE 1145751, 2024-05-24 FCIU7337040 002 S.B DATE 2024-05-24 INVOICE NUMBER A/0077 STEEL ARTWARE HS CODE 9403608081 SB NO. AND DATE 1118846, 2024-05-24 FCIU7337040 003 HANDWOVEN POLYESTER DHURRIES FLOOR COVERING PURCHASE ORDER NUMBER 2857547PBM DTD SKU NUMBERS 2666421 7968207 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01217 FCIU7337040 003 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS HTS 5702929000 S.B NO 1161623 S.B DATE 2024-05-25 INVOICE NUMBER 01217 FCIU7337040 003 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 1161623, 2024-05-25 FCIU7337040 004 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01220 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5702929000 FCIU7337040 004 S.B NO 1161631 S.B DATE 2024-05-25 INVOICE NUMBER 01220 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 1161631, 2024-05-25 FCIU7337040 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/01203 DTD 24/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 6 PCS FCIU7337040 005 HTS 5702992000 S.B NO 1161767 S.B DATE 2024-05-25 INVOICE NUMBER 01203 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 1161767, 2024-05-25 FCIU7337040 006 PILED) PO2845205PBM DEPT 202 HSCODE 5702.42.20.80 SKU 9342561 INVAIM0000/24-25 DT. FREIGHT COLLECT FCIU7337040 006 S.B NO 1083899 S.B DATE 2024-05-22 INVOICE NUMBER 0422 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1083899, 2024-05-22 FCIU7337040 007 SKU 6689958,708827 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083940 S.B DATE 2024-05-22 INVOICE NUMBER 0427 FLOOR COVERING FCIU7337040 007 HS CODE 5702422080 SB NO. AND DATE 1083940, 2024-05-22 FCIU7337040 008 SKU8710349 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083923 S.B DATE 2024-05-22 INVOICE NUMBER 0450 FLOOR COVERING FCIU7337040 008 HS CODE 5702422080 SB NO. AND DATE 1083923, 2024-05-22 FCIU7337040 009 SKU 2166415,7585736, 7766470 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083905 S.B DATE 2024-05-22 INVOICE NUMBER AIM0441 FCIU7337040 009 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 1083905, 2024-05-22 FCIU7337040 010 SKU1850720,5338760 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083924 S.B DATE 2024-05-22 INVOICE NUMBER 0454 FLOOR COVERING FCIU7337040 010 HS CODE 5702312000 SB NO. AND DATE 1083924, 2024-05-22 FCIU7337040 011 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083936 S.B DATE 2024-05-22 INVOICE NUMBER 0429 FLOOR COVERING HS CODE 5702992000 FCIU7337040 011 SB NO. AND DATE 1083936, 2024-05-22 FCIU7337040 012 SKU 3048721,7325765 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083900 S.B DATE 2024-05-22 INVOICE NUMBER 0425 FLOOR COVERING FCIU7337040 012 HS CODE 5702992000 SB NO. AND DATE 1083900, 2024-05-22 FCIU7337040 013 WOVEN WOOLLEN KILIM RUG ORDER NO 2808865PBM, 2844910PBM, 2845951PBM QTY 13 HTS CODE 5702109010,5702422020,57029210 00 INVOICE NO YX-0984 DATED FCIU7337040 013 09/05/2024 SHIPPING BILL NO S.B NO 1134439 S.B DATE 2024-05-24 INVOICE NUMBER YX-0984 HANDWOVEN HS CODE 5702921000 SB NO. AND DATE 1134439, FCIU7337040 013 2024-05-24 FCIU7337040 014 INV PO21293928WER SB SKU3855815 HTS9405504000 S.B NO 1237085 S.B DATE 2024-05-28 INVOICE NUMBER BR203 FCIU7337040 014 H/C STEEL,ALUMINIUM,BRASS,IRON HS CODE 9405504000 SB NO. AND DATE 1237085, 2024-05-28 FCIU7337040 015 HTS9405504000 S.B NO 1237085 S.B DATE 2024-05-28 INVOICE NUMBER BR203 H/C STEEL,ALUMINIUM,BRASS,IRON HS CODE 9405504000 SB NO. AND DATE 1237085, 2024-05-28 FCIU7337040 016 S.B DATE 2024-05-27 INVOICE NUMBER BST/2477 HS CODE 9401696011 SB NO. AND DATE 1188499, 2024-05-27 HLXU8006732 001 S.B DATE 2024-05-23 INVOICE NUMBER 158 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 1095042, 2024-05-23 HLXU8006732 002 PILED) PO2851862PBM DEPT 202 HSCODE 5702.99.20.00 SKU 7766462 INVAIM0000/24-25 DT. FREIGHT COLLECT HLXU8006732 002 S.B NO 9915819 S.B DATE 2024-05-16 INVOICE NUMBER AIM0335 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9915819, 2024-05-16 HLXU8006732 003 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2863649PBM/ SKU NUMBERS 712206. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/1199 DT 21/05/24 HLXU8006732 003 S.BILL NO DT "FREIGHT COLLECT" S.B NO 1050398 S.B DATE 2024-05-21 INVOICE NUMBER CLG/1199 ALUMINIUM & IRON HS CODE 9401710011 HLXU8006732 003 SB NO. AND DATE 1050398, 2024-05-21 HLXU8006732 004 PLASTICS HTS 94032090 INV NO. MDPL/2425/00078 DT. 27.05.2024 PO 21289722PBR S.B NO 1206045 S.B DATE 2024-05-27 INVOICE NUMBER MDPL/00078 S.B NO 1206045 HLXU8006732 004 S.B DATE 2024-05-27 INVOICE NUMBER MDPL/00078 STEEL & LEATHER HS CODE 9401614011 SB NO. AND DATE 1206045, 2024-05-27 HLXU8006732 005 S.B DATE 2024-05-23 INVOICE NUMBER EXP/0165 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 1112120, 2024-05-23 HLXU8006732 006 PO2851821PBM DEPT 202 HSCODE 5702.92.10.00 SKU 1690330 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1084648 HLXU8006732 006 S.B DATE 2024-05-22 INVOICE NUMBER AIM0433 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 1084648, 2024-05-22 HLXU8006732 007 SKU 1010475 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1083967 S.B DATE 2024-05-22 INVOICE NUMBER AIM0456 FLOOR COVERING HLXU8006732 007 HS CODE 5702422080 SB NO. AND DATE 1083967, 2024-05-22 HLXU8006732 008 MONROE MOBILE CHANDELIER TUMB BRASS S.B NO 1044637 S.B DATE 2024-05-21 INVOICE NUMBER 084 LAMPS AND LIGHTING FITTINGS HS CODE 9405198010 SB NO. AND DATE 1044637, HLXU8006732 008 2024-05-21 HLXU8006732 009 HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2857423PBM DTD SKU NUMBERS 2549741 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00350 DTD 28/05/2024 HLXU8006732 009 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 4 PCS HTS 5702422080 S.B NO 1229092 S.B DATE 2024-05-28 INVOICE NUMBER 00350 FLOOR COVERING HLXU8006732 009 HS CODE 5702422080 SB NO. AND DATE 1229092, 2024-05-28 HLXU8006732 010 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00348 DTD 28/05/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702422080 HLXU8006732 010 S.B NO 1229062 S.B DATE 2024-05-28 INVOICE NUMBER 00348 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 1229062, 2024-05-28

COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249 TGBU9627790 001 QTY 1604 DEPT - 064 PO NO. 9523465 STYLE NO. 064-09-0054 064-09-0733 INV.NO. DEP0725/24-25 INV. DT. 25/05/2024 TGBU9627790 001 S/B NO. 1196628 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05281243230600 CONTAINER TARGET SEAL NO TGBU9627790 TGT139569 TGBU9627790 001 CBL HLCUDE1240556854

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED POLYESTER KNITTED BATH RUGS PURCHASE ORDER NUMBER: 3076962 FLOOR COVERINGS PILED CMAU6840306 001 H.S. CODE : 5703.90.00.00, 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570390, 570500 QTY : 15200 DEPT:- 064 PO NO. : 3076962 STYLE NO. : CMAU6840306 001 064-18-0987 064-18-0999 064-18-1008 064-18-1015 064-18-1017 064-18-1022 064-18-1023 INV.NO. : DEP0719/24-25 CMAU6840306 001 INV. DT. : 25/05/2024 S/B NO. : 1167691 S/B DT. : 25/05/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG05281243380400 CONTAINER TARGET SEAL NO TGT139566 CMAU6840306 001 TOTAL PKGS 3800 PK 2ND NOTIFY:NFI/CAL CARTAGE COMPANY. 101 LITTL HEARST PARKWAY, PORT WENTWORTH, GA 31407 TEL: 964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.C PART LOAD CONTAINER(S) COVERED BY BLS:CAD0744 CAD0745697

COTTON BATH RUGS FLOOR COVERINGS COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE 5703.90.00.00 SHIPPER H.S. CODE AS PER TGBU9627790 001 SHIPPING BILL 570390 QTY 2292 DEPT - 064 PO NO. 6047791 STYLE NO. 064-13-0358 064-13-0359 064-13-0402 TGBU9627790 001 064-13-0563 INV.NO. DEP0726/24-25 INV. DT. 25/05/2024 S/B NO. 1196609 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05281243235600 TGBU9627790 001 CONTAINER TARGET SEAL NO TGBU9627790 TGT139569 CBL HLCUDE1240556865

RAYON/JUTE CARPETS RAYON/JUTE CARPETS(FLOOR COVERINGS)(HANDLOOM WOVEN NOT PILED) PO2857945PBM DEPT 202 HSCODE 5702.99.20.00

THREE HUNDRED AND FORTY NINE CARTONS POLYESTER RUGS FLOOR COVERINGS (WOVEN - PILED) INV DEP0825/24-25 DT 03.06.2024 PO 14819285 QTY 1012 HS 5705.00.20.30 HLBU1480892 001 S.B 1411821 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 2428.990 KGS FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

COVERINGS ONE THOUSAND FIVE HUNDRED AND TWENTY NINE CARTONS POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) INV DEP0814/24-25 DT 03.06.2024 PO 14850560 HLBU1416471 001 QTY 3058 HS 5705.00.20.30 S.B 1411803 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 4670.300 KGS FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

151 ROLLS (151 PCS)(ONE HUNDRED FIFTY-ONE ONL YINVOICE NO: OHT/018/24-25 DATE 08.06.2024A:I NDIAN HANDWOVEN NOT PILED WOOLLEN RUG 76% WOO L +24% COTTON B:INDIAN HANDWOVEN NOT PILED WO OLLEN RUG 78% WOOL +22% COTTON C:INDIAN HANDW OVEN NOT PILED WOOLLEN RUG 82% WOOL +18% COTT ONPACKING: POLYTHENE BAG & BOARD SPOOL SB TEMU8227721 001 NO.: 1590661 DATE:11 JUNE 2024HS CODE: 570210 00 PO# 055738I.E.C. NO: 3307006096

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED H.S. CODE

POLYESTER RUGS FLOOR COVERINGS ( WOVEN-NOT PILED) POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED)

POLYESTER KNITTED RUGS FLOOR COVERINGS PILED POLYESTER RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5705.00.20.30 TXGU7337537 001 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570500, 570292 QTY 1851 DEPT - 066 PO NO. 3750129 STYLE NO. 066-01-0038 TXGU7337537 001 066-01-1678 066-01-4445 INV.NO. DEP0723/24-25 INV. DT. 25/05/2024 S/B NO. 1184248 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" TXGU7337537 001 PCIN 24PCEG05291244984500 CONTAINER TARGET SEAL NO TXGU7337537 HLG6121478 CBL HLCUDE1240556229

COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL 570249 TGBU9627790 001 QTY 6464 DEPT - 064 PO NO. 3860702 STYLE NO. 064-11-0996 064-11-2793 064-11-4530 064-11-5125 TGBU9627790 001 INV.NO. DEP0727/24-25 INV. DT. 25/05/2024 S/B NO. 1196605 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05281243255000 CONTAINER TARGET SEAL NO TGBU9627790 001 TGBU9627790 TGT139569 CBL HLCUDE1240556876

POLYESTER RUGS FLOOR COVERINGS WOVEN NOT PILED COTTON RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE 5702.92.90.00 5703.90.00.00 TXGU7337537 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292, 570390 QTY 2250 DEPT - 097 PO NO. 1155373 STYLE NO. 097-02-0135 097-02-7376 TXGU7337537 001 INV.NO. DEP0724/24-25 INV. DT. 25/05/2024 S/B NO. 1184288 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05291244988300 CONTAINER TARGET SEAL NO TXGU7337537 001 TXGU7337537 HLG6121478 CBL HLCUDE1240556230

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S. CODE HLBU3098209 001 5703.90.00.00 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 570500 QTY 7480 DEPT - 064 PO NO. 3076962 HLBU3098209 001 STYLE NO. 064-18-0987 064-18-0999 064-18-1008 064-18-1015 064-18-1017 064-18-1022 064-18-1023 HLBU3098209 001 INV.NO. DEP0731/24-25 INV. DT. 25/05/2024 S/B NO. 1190494 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247712900 CAAU6969535 001 5703.90.00.00 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 570500 QTY 7480 DEPT - 064 PO NO. 3076962 CAAU6969535 001 STYLE NO. 064-18-0987 064-18-0999 064-18-1008 064-18-1015 064-18-1017 064-18-1022 064-18-1023 CAAU6969535 001 INV.NO. DEP0731/24-25 INV. DT. 25/05/2024 S/B NO. 1190494 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247712900 CONTAINER TARGET SEAL NO CAAU6969535 001 CAAU6969535 TGT139573 FANU1674502 TGT139576 HLBU3300330 TGT139577 HLBU3098209 TGT139579 CBL HLCUDE1240556653 FANU1674502 001 5703.90.00.00 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 570500 QTY 7480 DEPT - 064 PO NO. 3076962 FANU1674502 001 STYLE NO. 064-18-0987 064-18-0999 064-18-1008 064-18-1015 064-18-1017 064-18-1022 064-18-1023 FANU1674502 001 INV.NO. DEP0731/24-25 INV. DT. 25/05/2024 S/B NO. 1190494 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247712900 HLBU3300330 001 5703.90.00.00 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390 570500 QTY 7480 DEPT - 064 PO NO. 3076962 HLBU3300330 001 STYLE NO. 064-18-0987 064-18-0999 064-18-1008 064-18-1015 064-18-1017 064-18-1022 064-18-1023 HLBU3300330 001 INV.NO. DEP0731/24-25 INV. DT. 25/05/2024 S/B NO. 1190494 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247712900

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

POLYESTER RUGS FLOOR COVERINGS WOVEN NOT PILED H.S. CODE 5702.92.90.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292 QTY 5799 CAAU6969535 001 DEPT - 200 PO NO. 7088046 STYLE NO. 200-12-0038 200-12-0041 200-12-8147 INV.NO. DEP0734/24-25 INV. DT. 25/05/2024 CAAU6969535 001 S/B NO. 1190518 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247728100 CONTAINER TARGET SEAL NO CAAU6969535 TGT139573 HLBU3300330 TGT139577 CAAU6969535 001 FANU1971270 TGT139578 CBL HLCUDE1240556686 HLBU3300330 001 DEPT - 200 PO NO. 7088046 STYLE NO. 200-12-0038 200-12-0041 200-12-8147 INV.NO. DEP0734/24-25 INV. DT. 25/05/2024 HLBU3300330 001 S/B NO. 1190518 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247728100 FANU1971270 001 DEPT - 200 PO NO. 7088046 STYLE NO. 200-12-0038 200-12-0041 200-12-8147 INV.NO. DEP0734/24-25 INV. DT. 25/05/2024 FANU1971270 001 S/B NO. 1190518 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247728100

COTTON BATH RUGS FORTY TWO CARTONS ONLY COTTON BATH RUGS (FLOOR COVERINGS) (TUFTED- PILED) INV DEP0713/24-25 DT 24.05.2024 PO 14848385 QTY 504 TGBU9640494 001 HS 57024910 S.B 1136522 DT 24.05.24 IEC 15052537 NET WT. 377.160 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE

JUTE BRAIDED RUGS JUTE BRAIDED RUGS(FLOOR COVERINGS)(NOT PILED) PO2857999PBM DEPT 202 HSCODE 5702.99.20.00 SKU 3910206,488342

COTTON BATH RUGS EIGHT HUNDRED AND EIGHT CARTONS COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-NOT PILED) COTTON BATH RUGS (FLOOR COVERINGS) (WOVEN-PILED) INV DEP0712/24-25 DT 24.05.2024 HLBU3231498 001 PO 15052537 QTY 4848 HS 57024910 S.B 1136778 DT 24.05.24 IEC 15052537 NET WT. 3989.180 FREIGHT COLLECT NO HBL INVOLVED HLBU3231498 001 AMS TO BE FILED BY CARRIER

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED POLYESTER KNITTED BATH RUGS FLOOR COVERINGS PILED H.S. CODE HLBU3098209 001 H.S. CODE 5703.90.00.00 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390, 570500 QTY 26300 DEPT - 064 PO NO. 2883591 HLBU3098209 001 STYLE NO. 064-18-0843 064-18-9521 INV.NO. DEP0736/24-25 INV. DT. 25/05/2024 S/B NO. 1190515 S/B DT. 27/05/2024 L/C NO. HLBU3098209 001 "FREIGHT COLLECT" PCIN 24PCEG05301247734300 CAAU6969535 001 5703.90.00.00 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390, 570500 QTY 26300 DEPT - 064 PO NO. 2883591 STYLE NO. CAAU6969535 001 064-18-0843 064-18-9521 INV.NO. DEP0736/24-25 INV. DT. 25/05/2024 S/B NO. 1190515 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" CAAU6969535 001 PCIN 24PCEG05301247734300 CONTAINER TARGET SEAL NO CAAU6969535 TGT139573 HLBU3300330 TGT139577 FANU1971270 TGT139578 HLBU3098209 TGT139579 CBL HLCUDE1240556704 HLBU3300330 001 H.S. CODE 5703.90.00.00 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390, 570500 QTY 26300 DEPT - 064 PO NO. 2883591 HLBU3300330 001 STYLE NO. 064-18-0843 064-18-9521 INV.NO. DEP0736/24-25 INV. DT. 25/05/2024 S/B NO. 1190515 S/B DT. 27/05/2024 L/C NO. HLBU3300330 001 "FREIGHT COLLECT" PCIN 24PCEG05301247734300 FANU1971270 001 5703.90.00.00 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL 570390, 570500 QTY 26300 DEPT - 064 PO NO. 2883591 STYLE NO. FANU1971270 001 064-18-0843 064-18-9521 INV.NO. DEP0736/24-25 INV. DT. 25/05/2024 S/B NO. 1190515 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" FANU1971270 001 PCIN 24PCEG05301247734300

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS HANDLOOM WOVEN PILED H.S. CODE

PURCHASE ORDER NUMBER: 2979972 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE : 5703.39.20.30 SHIPPER H.S. CODE AS PER

POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) POLYPROPYLENE

COTTON RUGS FLOOR COVERINGS 02X40HC CONTAINING TOTAL 7532 PACKAGES OF COTTON RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.99.15.00 POLYESTER RUGS FLOOR

POLYESTER RUGS POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO2852478PBM DEPT 202 HSCODE 5702.42.20.80

POLYESTER RUGS FLOOR COVERINGS WOVEN NOT PILED WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE 5702.42.20.80 5702.91.30.00 HLBU3098209 001 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292, 570291 QTY 180 DEPT - 066 PO NO. 0468855 STYLE NO. 066-01-5520 066-04-0134 HLBU3098209 001 066-04-4221 066-04-4380 INV.NO. DEP0730/24-25 INV. DT. 25/05/2024 S/B NO. 1190715 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" HLBU3098209 001 PCIN 24PCEG05301247699600 CONTAINER TARGET SEAL NO HLBU3098209 TGT139579 CBL HLCUDE1240556642