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)

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

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 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

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

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

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

VISCOSE/WOOL HANDLOOM CARPETS VISCOSE/WOOL HANDLOOM CARPETS( FLOOR COVERINGS)(WOVEN PILED) PO2889846WEM DEPT 809 HSCODE 5702.42.20.20 SKU 1096347,1304667, FANU1782153 001 SKU4186044,5059660, 5909661,8765991,900770 INVAIM0658/24-25 DT. 28-05-2024 FREIGHT COLLECT INVOICE NO. HS CODE 5702422020 SB NO. AND DATE 1527631, FANU1782153 001 DT. 08-06-2024, , FANU1782153 002 SKU 451352,5394204, 7084868 INVAIM0682/24-25 DT. 28-05-2024 FREIGHT COLLECT INVOICE NO. HS CODE 5702929000 SB NO. AND DATE 1527627, FANU1782153 002 DT. 08-06-2024, , FANU1782153 003 SKU 2760350,2856247, 3297957,4356097,7223214 7515520,9164228 INVAIM0688/24-25 DT. 28-05-2024 FREIGHT COLLECT INVOICE NO. HS CODE 5702491500 FANU1782153 003 SB NO. AND DATE 1527642, DT. 08-06-2024, , FANU1782153 004 4116007,5352069,5785659 5785972,5785998,5870402, 5870477,5870535,6193830, 6710617,7939172 INVAIM0666/24-25 DT. 28-05-2024 FREIGHT COLLECT INVOICE NO. FANU1782153 004 HS CODE 5702422020 SB NO. AND DATE 1527637, DT. 08-06-2024, ,

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

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

POLYPROPYLENE RUGS FLOOR COVERINGS EIGHTY EIHGT CARTONS POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) INV DEP0828/24-25 DT 03.06.2024 PO 14821534 QTY 352 HLBU1294326 001 HS 5702.92.90.00 S.B 1411817 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 303.530 KGS FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

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

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 RUGS FLOOR COVERINGS WOVEN PILED POLYESTER KNITTED RUGS FLOOR COVERINGS PILED JUTE RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED POLYPROPYLENE RUGS FLOOR FANU1125354 001 COVERINGS WOVEN NOT PILED H.S. CODE 5702.42.20.80 5705.00.20.30 5702.99.20.00 5702.92.90.00 SHIPPER H.S. CODE AS PER FANU1125354 001 SHIPPING BILL 570242, 570500 570299, 570292 QTY 10035 DEPT - 066 PO NO. 1797149 STYLE NO. 066-01-0042 066-01-0050 FANU1125354 001 066-01-0088 066-01-2812 066-01-5224 066-01-7581 INV.NO. DEP0758/24-25 INV. DT. 27/05/2024 S/B NO. 1228614 S/B DT. 28/05/2024 FANU1125354 001 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05291244967700 HS CODE 570242 570299 570292 FANU1125354 001 570500 CONTAINER TARGET SEAL NO FANU1125354 TGT135537 CBL HLCUDE1240556357

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 POLYESTER RUGS FLOOR COVERINGS WOVEN PILED WOOL RUGS FLOOR COVERINGS HANDLOOM WOVEN NOT PILED H.S. CODE FANU1171468 001 5702.92.90.00 5702.42.20.80 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292, 570242 570299 QTY 11018 DEPT - 066 FANU1171468 001 PO NO. 3750129 STYLE NO. 066-01-0038 066-01-0490 066-01-3127 066-01-4445 066-01-5121 066-01-8456 FANU1171468 001 066-01-9054 066-04-2975 INV.NO. DEP0756/24-25 INV. DT. 27/05/2024 S/B NO. 1228598 S/B DT. 28/05/2024 L/C NO. "FREIGHT COLLECT" FANU1171468 001 PCIN 24PCEG05291244978500 HS CODE 570292 570242 570299 CONTAINER TARGET SEAL NO FANU1228347 TGT138962 FANU1171468 001 FANU1171468 TGT138963 CBL HLCUDE1240556335 FANU1228347 001 5702.92.90.00 5702.42.20.80 5702.99.05.00 SHIPPER H.S. CODE AS PER SHIPPING BILL 570292, 570242 570299 QTY 11018 DEPT - 066 FANU1228347 001 PO NO. 3750129 STYLE NO. 066-01-0038 066-01-0490 066-01-3127 066-01-4445 066-01-5121 066-01-8456 FANU1228347 001 066-01-9054 066-04-2975 INV.NO. DEP0756/24-25 INV. DT. 27/05/2024 S/B NO. 1228598 S/B DT. 28/05/2024 L/C NO. "FREIGHT COLLECT" FANU1228347 001 PCIN 24PCEG05291244978500 HS CODE 570292 570242 570299 CONTAINER TARGET SEAL NO FANU1228347 TGT138962 FANU1228347 001 FANU1171468 TGT138963 CBL HLCUDE1240556335

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

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

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 EIGHTY FOUR CARTONS COTTON BATH RUGS (FLOOR COVERINGS) (TUFTED- PILED) INV DEP0819/24-25 DT 03.06.2024 PO 14848304 QTY 1008 HLBU1416471 001 HS 5703.90.00.00 S.B 1411806 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 754.320 KGS FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

SIX HUNDRED AND SIXTY SEVEN CARTONS POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) INV DEP0815/24-25 DT 03.06.2024 PO 15078081 QTY 2001 HS 5705.00.20.30 HLBU1416471 001 S.B 1411802 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 2134.400 KGS FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

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

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

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

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

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

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

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

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

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

POLYESTER RUGS POLYESTER RUGS(FLOOR COVERINGS)(HANDLOOM WOVEN PILED) PO2886499PBM DEPT 202 HSCODE 5702.42.20.80

POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED COTTON BATH RUGS FLOOR COVERINGS WOVEN PILED H.S. CODE HLBU3098209 001 5703.39.20.30, 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL 570339, 570249 QTY 16352 DEPT - 064 PO NO. 2979972 STYLE NO. 064-01-0003, 064-01-0005 HLBU3098209 001 064-01-0013, 064-01-0017 064-01-0019, 064-01-0700 064-01-2694, 064-01-3170 064-01-3372, 064-01-3690 064-01-4033, 064-01-7347 064-01-7573, 064-01-7675 064-01-8373, 064-01-9479 064-01-9521 HLBU3098209 001 INV.NO. DEP0738/24-25 INV. DT. 25/05/2024 S/B NO. 1190509 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247723600 FANU3554553 001 5703.39.20.30, 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL 570339, 570249 QTY 16352 DEPT - 064 PO NO. 2979972 STYLE NO. 064-01-0003, 064-01-0005 FANU3554553 001 064-01-0013, 064-01-0017 064-01-0019, 064-01-0700 064-01-2694, 064-01-3170 064-01-3372, 064-01-3690 064-01-4033, 064-01-7347 064-01-7573, 064-01-7675 064-01-8373, 064-01-9479 064-01-9521 FANU3554553 001 INV.NO. DEP0738/24-25 INV. DT. 25/05/2024 S/B NO. 1190509 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247723600 CONTAINER TARGET SEAL NO FANU3554553 001 TXGU7125970 TGT139572 FANU3554553 TGT139575 HLBU3098209 TGT139579 CBL HLCUDE1240556726 TXGU7125970 001 5703.39.20.30, 5702.49.10.80 SHIPPER H.S. CODE AS PER SHIPPING BILL 570339, 570249 QTY 16352 DEPT - 064 PO NO. 2979972 STYLE NO. 064-01-0003, 064-01-0005 TXGU7125970 001 064-01-0013, 064-01-0017 064-01-0019, 064-01-0700 064-01-2694, 064-01-3170 064-01-3372, 064-01-3690 064-01-4033, 064-01-7347 064-01-7573, 064-01-7675 064-01-8373, 064-01-9479 064-01-9521 TXGU7125970 001 INV.NO. DEP0738/24-25 INV. DT. 25/05/2024 S/B NO. 1190509 S/B DT. 27/05/2024 L/C NO. "FREIGHT COLLECT" PCIN 24PCEG05301247723600

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

PURCHASE ORDER NUMBER: 2979972 POLYESTER BATH RUGS FLOOR COVERINGS TUFTED PILED H.S. CODE : 5703.39.20.30 SHIPPER H.S. CODE AS PER CMAU6840306 001 SHIPPING BILL: 570339 QTY : 12200 DEPT:- 064 PO NO. : 2979972 STYLE NO. : 064-01-0003 064-01-0005 064-01-0013 CMAU6840306 001 064-01-0019 064-01-3372 064-01-4033 064-01-7347 064-01-7573 064-01-8373 064-01-9479 INV.NO. : DEP0721/24-25 CMAU6840306 001 INV. DT. : 25/05/2024 S/B NO. : 1167688 S/B DT. : 25/05/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG05281243384200 CONTAINER TARGET SEAL NO FFAU1218941 TGT139564 CMAU6840306 001 CMAU7028690 TGT139565 TGT139566 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0744 CAD0745697 FFAU1218941 001 SHIPPING BILL: 570339 QTY : 12200 DEPT:- 064 PO NO. : 2979972 STYLE NO. : 064-01-0003 064-01-0005 064-01-0013 FFAU1218941 001 064-01-0019 064-01-3372 064-01-4033 064-01-7347 064-01-7573 064-01-8373 064-01-9479 INV.NO. : DEP0721/24-25 FFAU1218941 001 INV. DT. : 25/05/2024 S/B NO. : 1167688 S/B DT. : 25/05/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG05281243384200 TOTAL PKGS 3050 PK 2ND NOTIFY:NFI/CAL CARTAGE COMPANY. 101 LITTL FFAU1218941 001 HEARST PARKWAY, PORT WENTWORTH, GA 31407 TEL: 964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.C PART LOAD CONTAINER(S) COVERED BY BLS:CAD0744 CAD0745697 CMAU7028690 001 SHIPPING BILL: 570339 QTY : 12200 DEPT:- 064 PO NO. : 2979972 STYLE NO. : 064-01-0003 064-01-0005 064-01-0013 CMAU7028690 001 064-01-0019 064-01-3372 064-01-4033 064-01-7347 064-01-7573 064-01-8373 064-01-9479 INV.NO. : DEP0721/24-25 CMAU7028690 001 INV. DT. : 25/05/2024 S/B NO. : 1167688 S/B DT. : 25/05/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG05281243384200 PART LOAD CONTAINER(S) COVERED BY BLS:CAD0744 CAD0745697

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) HLBU1294326 001 INV DEP0826/24-25 DT 03.06.2024 PO 15097222 QTY 11382 HS 5702.49.10.80 & 5702.99.15.00 S.B 1411815 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 8699.780 KGS FREIGHT COLLECT HLBU1294326 001 NO HBL INVOLVED AMS TO BE FILED BY CARRIER FBLU0173230 001 INV DEP0826/24-25 DT 03.06.2024 PO 15097222 QTY 11382 HS 5702.49.10.80 & 5702.99.15.00 S.B 1411815 DT. 04-JUNE-2024 IEC 1396006443 NET WT. 8699.780 KGS FREIGHT COLLECT FBLU0173230 001 NO HBL INVOLVED AMS TO BE FILED BY CARRIER

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 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

WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PO2858114PBM DEPT 202 HSCODE 5702.31.20.00 SKU 846772

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

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED POLYESTER KNITTED BATH RUGS FLOOR COVERINGS 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 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 HLBU1484394 001 COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 HLBU1484394 001 RAYON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) HLBU1484394 001 H.S.CODE 6302.53.00.30 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR HLBU1484394 001 CROCHETED) H.S.CODE 6302.51.40.00 IEC NO. 1396006443 TOTAL QUANTITY 29917 (PCS) PO 20240007, 20240014, 20240017,20240018, 20240030, 20240040, 20240224,20240339, 20240380, 20240023, 20240024, HLBU1484394 001 20240250, 20240258, 20240262, 20240347,20240377 SHIPPING BILL NO 1416176 DT.04/06/2024 INVOICE NO. DEP0812/24-25 DT.03/06/2024 SHIPPING BILL NO 1420802 DT.04/06/2024 HLBU1484394 001 INVOICE NO. DEP0813/24-25 DT.03/06/2024 SCAC CODE IGLB HBL NO IGLBGD0643MUNSAV NET WEIGHT 29215.600 KGS XXFAX (732) 422-3878 EMAIL OPERATIONS_ USAINTERPORTGLOBAL.COM HLBU1484394 001 FREIGHT COLLECT HLBU1705284 001 COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 POLYESTER KNITTED RUGS FLOOR COVERINGS (PILED) H.S.CODE 5705.00.20.30 HLBU1705284 001 RAYON RUGS FLOOR COVERINGS (HANDLOOM WOVEN-NOT PILED) H.S.CODE 5702.92.10.00 POLYPROPYLENE RUGS FLOOR COVERINGS (WOVEN-NOT PILED) H.S.CODE 5702.92.90.00 POLYESTER BRAIDED PLACEMATS (NOT KNITTED OR CROCHETED) HLBU1705284 001 H.S.CODE 6302.53.00.30 POLYPROPYLENE RUNNERS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.53.00.30 COTTON PLACEMATS (NOT KNITTED OR CROCHETED) H.S.CODE 6302.51.40.00 COTTON RUNNERS (NOT KNITTED OR HLBU1705284 001 CROCHETED) H.S.CODE 6302.51.40.00 IEC NO. 1396006443 TOTAL QUANTITY 29917 (PCS) PO 20240007, 20240014, 20240017,20240018, 20240030, 20240040, 20240224,20240339, 20240380, 20240023, 20240024, HLBU1705284 001 20240250, 20240258, 20240262, 20240347,20240377 SHIPPING BILL NO 1416176 DT.04/06/2024 INVOICE NO. DEP0812/24-25 DT.03/06/2024 SHIPPING BILL NO 1420802 DT.04/06/2024 HLBU1705284 001 INVOICE NO. DEP0813/24-25 DT.03/06/2024 SCAC CODE IGLB HBL NO IGLBGD0643MUNSAV NET WEIGHT 29215.600 KGS XXFAX (732) 422-3878 EMAIL OPERATIONS_ USAINTERPORTGLOBAL.COM HLBU1705284 001 FREIGHT COLLECT

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

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

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

COTTON BATH RUGS FLOOR COVERINGS TUFTED PILED POLYESTER KNITTED BATH RUGS PURCHASE ORDER NUMBER: 2883591 FLOOR COVERINGS PILED FFAU1218941 001 H.S. CODE : 5703.90.00.00, 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570390, 570500 QTY : 29000 DEPT:- 064 PO NO. : 2883591 STYLE NO. : FFAU1218941 001 064-18-0843 064-18-9521 INV.NO. : DEP0720/24-25 INV. DT. : 25/05/2024 S/B NO. : 1167681 S/B DT. : 25/05/2024 L/C NO. : FREIGHT COLLECT FFAU1218941 001 PCIN 24PCEG05281243387800 TOTAL PKGS 7250 PK 2ND NOTIFY:NFI/CAL CARTAGE COMPANY. 101 LITTL HEARST PARKWAY, PORT WENTWORTH, GA 31407 TEL: 964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.C CMAU4858076 001 H.S. CODE : 5703.90.00.00, 5705.00.20.30 SHIPPER H.S. CODE AS PER SHIPPING BILL: 570390, 570500 QTY : 29000 DEPT:- 064 PO NO. : 2883591 STYLE NO. : CMAU4858076 001 064-18-0843 064-18-9521 INV.NO. : DEP0720/24-25 INV. DT. : 25/05/2024 S/B NO. : 1167681 S/B DT. : 25/05/2024 L/C NO. : FREIGHT COLLECT CMAU4858076 001 PCIN 24PCEG05281243387800 CONTAINER TARGET SEAL NO TGT139563 FFAU1218941 TGT139564