Tag: rjh

HANDICRAFTS AND ARTWARES OF WOOD AND STEEL INV NO.: RJH/24-25/006 DT: 16/06/2024 SB NO: 1020097 DT: 20/05/2024 PO NO.: 60135967, 60135971 IEC: 2915001766 HS CODE: 44219190 CARRIER SC 82-0033 UETU5544890 001 FREIGHT COLLECT TEL: 213-353-0800 CONTACT: KAREN TRAN

HANDICRAFTS AND ARTWARES OF WOOD AND STEEL INV NO.: RJH/24-25/005 DT: 10/05/2024 SB NO: 1020101 DT: 20/05/2024 PO NO.: 60135961, 60135971 IEC NO.: 2915001766 HS CODE: 44219190 CARRIER SC 82-0033 TCNU4490597 001 FREIGHT COLLECT TEL: 213-353-0800 CONTACT: KAREN TRAN

HANDICRAFTS AND ARTWARES OF WOOD AND STEEL INV NO: RJH/24-25/002 DT: 03 /04/2024 SB NO: 895700 8 DT: 06/04/2024 PO NO : 6 0135958, 60135951, 601 35944, 60143634 IEC : 29 15001766 HS CODE: 44219 190 CARRIER SC# 23-358WW FREIGHT COLLECT =E-MA IL: CIS ROSSDOC=CARMNET.COM

HANDICRAFTS AND ARTWARES OF WOOD AND STEE L IN V NO.: RJH/24-25/001 DT.: 03/04/2024 SHIPPING BI LL NO.: 8957005 DT.: 06/04 /2 024 PO NO.: 60135951 IEC NO.: 2915001766 H S CODE: 44219190 CARR IER SC# 23-358WW FR EIGHT COLLECT =E-MAIL: CISROS SDOC=CARMNET. COM ==WHOEVER FIRST PRESENT A BILL OF L ADING MSDU5507596 001 FOR THE DELIVERY OF THE CARGO

HANDICRAFTS AND ARTWARES O F WOOD AND STEEL INV N O.: RJH/24-25/003 DATE: 04 /04/2024 SHIPPING BILL N O.: 8957011 DATE: 06/04/20 24 PO NO.: 60135944, 601 43634 IEC NO.: 2 91500176 6 HS CODE: 44219190 CA RRIER SC# 23-358WW FREIG HT COLLECT =E-MAIL: CISR OSSDOC=CARMNET.COM

LAMP BRASS BRASS ARTWA RES CARPETS PO # 454 7807,4594459 SAMPLE0889 4556284,45 56354,4555941 4555956,4647314,4466442, 452005 5 4354541,4520101, 4555920,4555656 462548 8, 4598944,4628746 INV & DT : 234/6086 - 19/03/2024 242/23-24 - 20/03/2024 ACV/105/23- 24 - 21/03/202 4 E/G/23-24/06537 - 13/0 3/2 MSDU5680889 001 024 E/G/23-24/06238 - 27/03/2024 E/G/23-2 4-06 235 - 27/02/2024 E/G/23- 24/06194 - 24 /03/2024 EX RJH/2324/1038 - 16/03/2024 RR/0 90/23-24 - 12/03/20 24 2324ZFC214 - 15/03/2 0 24 107-23/24 - 08/03/202 4 APE-2159/202 3-24 - 15/ 03/2024 NC190/23-24 - 15 /03/202 4 EXP/EM460/23-24 - 19/03/2024 EIB-332 - 2 1/03/2024 E/P/23-24/0176 0 - 09/03/2024 MSDU5680889 001 KB221 - 2 1/03/2024 SB & DT: 848 9917 - 20/03/2024,8496262 - 20/03/2024 8546783 - 2 2/03/2024,8389764 - 16/03/ 2024 8386370 - 16/03/202 4,8386372 - 16/03/2024 8 386417 - 16/03/2024,844096 3 - 19/03/2024 8407507 - 18/03/2024,8440972 - 19/0 3/2024 8281626 - 13/03/2 024,8469150 - 20/03/2024 8493669 - 2 0/03/2024,8516 535 - 21/03/2024 8516753 - 2 MSDU5680889 001 1/03/2024,8544669 - 22 /03/2024 8536893 - 2 2/03 /2024 HS CODE: 9405290 0,94032090,74 198030,570110 10 57019031,57019090,570 1901 9,57019039 57023210, 57023110 FREIGHT COL LECT

HANDICRAFTS AND ARTWARES O F WOOD AND IRON INV NO .: RJH/23-24/033 DT.: 12/0 3/2024 SB NO.: 8271064 DT.: 13/03/2024 PO NO. : 60139013 IEC NO.: 291 5001766 HS CODE: 4421919 0 CARRIER SC# 23-358WW FREIGHT COLL ECT =E-MAIL : CISROSSDOC=CARMNET.COM

HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND STEEL INV NO: RJH/23-24/031 DT: 22/02/2024 SB NO: 781654 7 DT: 24/02/2024 PO NO : 6013 5925 HS CODE: 44219 190 CARRIER S/C# 23-3 58W W FREIGHT COLLECT =E-M AIL: CISROSSDO C=CARMNET.CO M

HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND IRON I NVOICE NO.: RJH/23-24/030 DT.: 17/02 /2024 SHIPPING BILL NO.: 7661469 DT.: 19 /0 2/2024 PO NO.: 6013126 1, 60135922 IEC NO .: 291 5001766 HS CODE: 4421919 0 CARRIER SC# 23-358WW FREIGHT COLLECT =E-MAIL : CIS ROSSDOC=CARMNET.COM

HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND STEEL INVOICE NO.: RJH/23-24/029 DT.: 17/02/2 024 S. BILL : 7661471 DT: 19/02/2024 IEC NO .: 2915001766 PO NO.: 60135915 HS CODE: 4 4219190 CARRIER SC# 23-3 58WW FREIGHT CO LLECT = E-MAIL: CISROSSDOC=CARMNET .COM

USED JUMBO BAG (PP) OCEAN FREIGHT PREPAID 14 DAYS FREE TIME MERGED AT FINAL DESTINATION * IMPORT.RJH@HOTMAIL.COM

HANDICRAFTS AND ART WARES OF W OOD AND IRON PO NO: 60119727 INVOICE N0: RJH/23-24/028 DT: 23/01/2024 S. BILL: 7018 365 DT: 25/01/2024 HS CODE: 44219190 CARRIER SC# 2983791 37 FREIGHT COLLECT

IRON ARTWARE DOT HAMMERED OTH ER ARTICLES OF ACACIA WOOD OT HER ARTICLES OF IRON AND GLASS -GLASS/METAL HURRICANE BLUE 1 00% POLYESTER HANDLOOM KITCHE NWARE OR TABLEWARE ARTICLE OF STAINLESS STEEL, RESIN AND BRA CAIU8096530 001 SS TABLE, KITCHEN OR OTHER HO USEHOLD ARTICLE OF ALUMINIUM ARTWARE OF ACACIA WOOD S/8 MAR BLE/WOOD COASTER FILLED PILLO W HANDICRAFTS OF ALUMINIUM / MARBLE GOLD METAL SCULPTURE W/ MARBLE BASE 100% COTTON WOVEN LADIES NIGHTWEAR H/C PHOTO FR CAIU8096530 001 AME MADE OF 60% MDF, 20% RE SI N, 10%GLASS, 10% BRASS- 6.5X8. 5 - 4X6 WHT RIBBED RESIN W/GO LD ACCENT ARTWARE ITEMS MADE OF STONE RMG-100%COTTON WOVEN GIRLS DRESS. (PACKE D TOGETH ER ON ONE HANGER MG-100%COTTO N WOVEN GIRLS DRESS. (PACKE D CAIU8096530 001 TOGETHER ON ONE HANGER PO NO : 60128106, 60129247, 60127704 , 60108941, 60113841, 60128427 , 60124693, 60117595, 60123996 , 60128998, 60126270, 60130640 , 60122611, 60122615, 60128075 , 60128083 INVOICE NO: 123/23 DT: 05.12.2023 INVOICE NO: A CAIU8096530 001 FI-8361/2023 DT: 06.01.2024 I NVOICE NO: RC-002/23-24 DT: 19 .12.2023 INVOICE NO: SSH23240 404 DT: 03.01.2024 INVOICE NO : HE-2096-2023 DT: 08.01.2024 INVOICE NO: SO-077/23-24 DT: 20.11.2023 INVOICE NO: RJH/23 -24/026 DT: 18.12.2023 INVOIC CAIU8096530 001 E NO: EE/023/2023-24 DT: 07.01 .2024 INVOICE NO: 26561 DT: 0 4.01.2024 INVOICE NO: 786/210 3 DT: 04.01.2024 INVOICE NO: IR-2324/00001069 DT: 11.01.202 4 INVOICE NO: IR-2324/0000106 8 DT: 11.01.2024 INVOICE NO: LC-043-2023 DT: 10.12.2023 IN CAIU8096530 001 VOICE NO: KS/23-24/054 DT: 10. 01.2024 INVOICE NO: PGWE23700 797 DT: 02.01.2024 INVOICE NO : PGWE2370079 DT: 02.01.2024 S.B. NO: 6629448 DT: 09.01.2 024 S.B. NO: 6632684 DT: 09.0 1.2024 S.B. NO: 6633342 DT: 0 9.01.2024 S.B. NO: 6654911 DT CAIU8096530 001 : 10.01.2024 S.B. NO: 6669909 DT: 11.01.2024 S.B. NO: 6673 331 DT: 11.01.2024 S.B. NO: 6 685010 DT: 11.01.2024 S.B. NO : 6688080 DT: 11.01.2024 S.B. NO: 6699255 DT: 12.01.2024 S .B. NO: 6706386 DT: 12.01.2024 S.B. NO: 6720212 DT: 12.01.2 CAIU8096530 001 024 S.B. NO: 6720219 DT: 12.0 1.2024 S.B. NO: 6737915 DT: 1 3.01.2024 S.B. NO: 6743019 DT : 13.01.2024 S.B. NO: 6746933 DT: 13.01.2024 S.B. NO: 6746 936 DT: 13.01.2024 HS CODE: 73269099, 44219990, 63049999, 82159900, 76151030, 94049000, CAIU8096530 001 76169990, 62082190, 44149000, 68029900, 68022190, 62044290, 39269069, 61044990 SC # CONT RACT NO - 298379137 TOTAL GRO SS WT: 52337.48 KGS FREIGHT C OLLECT SHIPPER'S NAME: A F EXPORTS A B IMPEX ROYAL CRA FTS HORIZON ENTERPRISES THE CAIU8096530 001 SHIVALIKA RUGS H C EXPORTS S TANROSE OVERSEAS R J HANDICRA FTS SHIV SHAKTI BALAJI HOME DECOR EMITEX EXPORTS LYRA CR AFT PEARL GLOBAL IR EXPORTS MRKU6384416 001 SS TABLE, KITCHEN OR OTHER HO USEHOLD ARTICLE OF ALUMINIUM ARTWARE OF ACACIA WOOD S/8 MAR BLE/WOOD COASTER FILLED PILLO W HANDICRAFTS OF ALUMINIUM / MARBLE GOLD METAL SCULPTURE W/ MARBLE BASE 100% COTTON WOVEN LADIES NIGHTWEAR H/C PHOTO FR MRKU6384416 001 AME MADE OF 60% MDF, 20% RE SI N, 10%GLASS, 10% BRASS- 6.5X8. 5 - 4X6 WHT RIBBED RESIN W/GO LD ACCENT ARTWARE ITEMS MADE OF STONE RMG-100%COTTON WOVEN GIRLS DRESS. (PACKE D TOGETH ER ON ONE HANGER MG-100%COTTO N WOVEN GIRLS DRESS. (PACKE D MRKU6384416 001 TOGETHER ON ONE HANGER PO NO : 60128106, 60129247, 60127704 , 60108941, 60113841, 60128427 , 60124693, 60117595, 60123996 , 60128998, 60126270, 60130640 , 60122611, 60122615, 60128075 , 60128083 INVOICE NO: 123/23 DT: 05.12.2023 INVOICE NO: A MRKU6384416 001 FI-8361/2023 DT: 06.01.2024 I NVOICE NO: RC-002/23-24 DT: 19 .12.2023 INVOICE NO: SSH23240 404 DT: 03.01.2024 INVOICE NO : HE-2096-2023 DT: 08.01.2024 INVOICE NO: SO-077/23-24 DT: 20.11.2023 INVOICE NO: RJH/23 -24/026 DT: 18.12.2023 INVOIC MRKU6384416 001 E NO: EE/023/2023-24 DT: 07.01 .2024 INVOICE NO: 26561 DT: 0 4.01.2024 INVOICE NO: 786/210 3 DT: 04.01.2024 INVOICE NO: IR-2324/00001069 DT: 11.01.202 4 INVOICE NO: IR-2324/0000106 8 DT: 11.01.2024 INVOICE NO: LC-043-2023 DT: 10.12.2023 IN MRKU6384416 001 VOICE NO: KS/23-24/054 DT: 10. 01.2024 INVOICE NO: PGWE23700 797 DT: 02.01.2024 INVOICE NO : PGWE2370079 DT: 02.01.2024 S.B. NO: 6629448 DT: 09.01.2 024 S.B. NO: 6632684 DT: 09.0 1.2024 S.B. NO: 6633342 DT: 0 9.01.2024 S.B. NO: 6654911 DT MRKU6384416 001 : 10.01.2024 S.B. NO: 6669909 DT: 11.01.2024 S.B. NO: 6673 331 DT: 11.01.2024 S.B. NO: 6 685010 DT: 11.01.2024 S.B. NO : 6688080 DT: 11.01.2024 S.B. NO: 6699255 DT: 12.01.2024 S .B. NO: 6706386 DT: 12.01.2024 S.B. NO: 6720212 DT: 12.01.2 MRKU6384416 001 024 S.B. NO: 6720219 DT: 12.0 1.2024 S.B. NO: 6737915 DT: 1 3.01.2024 S.B. NO: 6743019 DT : 13.01.2024 S.B. NO: 6746933 DT: 13.01.2024 S.B. NO: 6746 936 DT: 13.01.2024 HS CODE: 73269099, 44219990, 63049999, 82159900, 76151030, 94049000, MRKU6384416 001 76169990, 62082190, 44149000, 68029900, 68022190, 62044290, 39269069, 61044990 SC # CONT RACT NO - 298379137 TOTAL GRO SS WT: 52337.48 KGS FREIGHT C OLLECT SHIPPER'S NAME: A F EXPORTS A B IMPEX ROYAL CRA FTS HORIZON ENTERPRISES THE MRKU6384416 001 SHIVALIKA RUGS H C EXPORTS S TANROSE OVERSEAS R J HANDICRA FTS SHIV SHAKTI BALAJI HOME DECOR EMITEX EXPORTS LYRA CR AFT PEARL GLOBAL IR EXPORTS DAYU6120871 001 SS TABLE, KITCHEN OR OTHER HO USEHOLD ARTICLE OF ALUMINIUM ARTWARE OF ACACIA WOOD S/8 MAR BLE/WOOD COASTER FILLED PILLO W HANDICRAFTS OF ALUMINIUM / MARBLE GOLD METAL SCULPTURE W/ MARBLE BASE 100% COTTON WOVEN LADIES NIGHTWEAR H/C PHOTO FR DAYU6120871 001 AME MADE OF 60% MDF, 20% RE SI N, 10%GLASS, 10% BRASS- 6.5X8. 5 - 4X6 WHT RIBBED RESIN W/GO LD ACCENT ARTWARE ITEMS MADE OF STONE RMG-100%COTTON WOVEN GIRLS DRESS. (PACKE D TOGETH ER ON ONE HANGER MG-100%COTTO N WOVEN GIRLS DRESS. (PACKE D DAYU6120871 001 TOGETHER ON ONE HANGER PO NO : 60128106, 60129247, 60127704 , 60108941, 60113841, 60128427 , 60124693, 60117595, 60123996 , 60128998, 60126270, 60130640 , 60122611, 60122615, 60128075 , 60128083 INVOICE NO: 123/23 DT: 05.12.2023 INVOICE NO: A DAYU6120871 001 FI-8361/2023 DT: 06.01.2024 I NVOICE NO: RC-002/23-24 DT: 19 .12.2023 INVOICE NO: SSH23240 404 DT: 03.01.2024 INVOICE NO : HE-2096-2023 DT: 08.01.2024 INVOICE NO: SO-077/23-24 DT: 20.11.2023 INVOICE NO: RJH/23 -24/026 DT: 18.12.2023 INVOIC DAYU6120871 001 E NO: EE/023/2023-24 DT: 07.01 .2024 INVOICE NO: 26561 DT: 0 4.01.2024 INVOICE NO: 786/210 3 DT: 04.01.2024 INVOICE NO: IR-2324/00001069 DT: 11.01.202 4 INVOICE NO: IR-2324/0000106 8 DT: 11.01.2024 INVOICE NO: LC-043-2023 DT: 10.12.2023 IN DAYU6120871 001 VOICE NO: KS/23-24/054 DT: 10. 01.2024 INVOICE NO: PGWE23700 797 DT: 02.01.2024 INVOICE NO : PGWE2370079 DT: 02.01.2024 S.B. NO: 6629448 DT: 09.01.2 024 S.B. NO: 6632684 DT: 09.0 1.2024 S.B. NO: 6633342 DT: 0 9.01.2024 S.B. NO: 6654911 DT DAYU6120871 001 : 10.01.2024 S.B. NO: 6669909 DT: 11.01.2024 S.B. NO: 6673 331 DT: 11.01.2024 S.B. NO: 6 685010 DT: 11.01.2024 S.B. NO : 6688080 DT: 11.01.2024 S.B. NO: 6699255 DT: 12.01.2024 S .B. NO: 6706386 DT: 12.01.2024 S.B. NO: 6720212 DT: 12.01.2 DAYU6120871 001 024 S.B. NO: 6720219 DT: 12.0 1.2024 S.B. NO: 6737915 DT: 1 3.01.2024 S.B. NO: 6743019 DT : 13.01.2024 S.B. NO: 6746933 DT: 13.01.2024 S.B. NO: 6746 936 DT: 13.01.2024 HS CODE: 73269099, 44219990, 63049999, 82159900, 76151030, 94049000, DAYU6120871 001 76169990, 62082190, 44149000, 68029900, 68022190, 62044290, 39269069, 61044990 SC # CONT RACT NO - 298379137 TOTAL GRO SS WT: 52337.48 KGS FREIGHT C OLLECT SHIPPER'S NAME: A F EXPORTS A B IMPEX ROYAL CRA FTS HORIZON ENTERPRISES THE DAYU6120871 001 SHIVALIKA RUGS H C EXPORTS S TANROSE OVERSEAS R J HANDICRA FTS SHIV SHAKTI BALAJI HOME DECOR EMITEX EXPORTS LYRA CR AFT PEARL GLOBAL IR EXPORTS MRKU4358737 001 SS TABLE, KITCHEN OR OTHER HO USEHOLD ARTICLE OF ALUMINIUM ARTWARE OF ACACIA WOOD S/8 MAR BLE/WOOD COASTER FILLED PILLO W HANDICRAFTS OF ALUMINIUM / MARBLE GOLD METAL SCULPTURE W/ MARBLE BASE 100% COTTON WOVEN LADIES NIGHTWEAR H/C PHOTO FR MRKU4358737 001 AME MADE OF 60% MDF, 20% RE SI N, 10%GLASS, 10% BRASS- 6.5X8. 5 - 4X6 WHT RIBBED RESIN W/GO LD ACCENT ARTWARE ITEMS MADE OF STONE RMG-100%COTTON WOVEN GIRLS DRESS. (PACKE D TOGETH ER ON ONE HANGER MG-100%COTTO N WOVEN GIRLS DRESS. (PACKE D MRKU4358737 001 TOGETHER ON ONE HANGER PO NO : 60128106, 60129247, 60127704 , 60108941, 60113841, 60128427 , 60124693, 60117595, 60123996 , 60128998, 60126270, 60130640 , 60122611, 60122615, 60128075 , 60128083 INVOICE NO: 123/23 DT: 05.12.2023 INVOICE NO: A MRKU4358737 001 FI-8361/2023 DT: 06.01.2024 I NVOICE NO: RC-002/23-24 DT: 19 .12.2023 INVOICE NO: SSH23240 404 DT: 03.01.2024 INVOICE NO : HE-2096-2023 DT: 08.01.2024 INVOICE NO: SO-077/23-24 DT: 20.11.2023 INVOICE NO: RJH/23 -24/026 DT: 18.12.2023 INVOIC MRKU4358737 001 E NO: EE/023/2023-24 DT: 07.01 .2024 INVOICE NO: 26561 DT: 0 4.01.2024 INVOICE NO: 786/210 3 DT: 04.01.2024 INVOICE NO: IR-2324/00001069 DT: 11.01.202 4 INVOICE NO: IR-2324/0000106 8 DT: 11.01.2024 INVOICE NO: LC-043-2023 DT: 10.12.2023 IN MRKU4358737 001 VOICE NO: KS/23-24/054 DT: 10. 01.2024 INVOICE NO: PGWE23700 797 DT: 02.01.2024 INVOICE NO : PGWE2370079 DT: 02.01.2024 S.B. 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NO: 6746 936 DT: 13.01.2024 HS CODE: 73269099, 44219990, 63049999, 82159900, 76151030, 94049000, MRKU4358737 001 76169990, 62082190, 44149000, 68029900, 68022190, 62044290, 39269069, 61044990 SC # CONT RACT NO - 298379137 TOTAL GRO SS WT: 52337.48 KGS FREIGHT C OLLECT SHIPPER'S NAME: A F EXPORTS A B IMPEX ROYAL CRA FTS HORIZON ENTERPRISES THE MRKU4358737 001 SHIVALIKA RUGS H C EXPORTS S TANROSE OVERSEAS R J HANDICRA FTS SHIV SHAKTI BALAJI HOME DECOR EMITEX EXPORTS LYRA CR AFT PEARL GLOBAL IR EXPORTS MSKU1586313 001 SS TABLE, KITCHEN OR OTHER HO USEHOLD ARTICLE OF ALUMINIUM ARTWARE OF ACACIA WOOD S/8 MAR BLE/WOOD COASTER FILLED PILLO W HANDICRAFTS OF ALUMINIUM / MARBLE GOLD METAL SCULPTURE W/ MARBLE BASE 100% COTTON WOVEN LADIES NIGHTWEAR H/C PHOTO FR MSKU1586313 001 AME MADE OF 60% MDF, 20% RE SI N, 10%GLASS, 10% BRASS- 6.5X8. 5 - 4X6 WHT RIBBED RESIN W/GO LD ACCENT ARTWARE ITEMS MADE OF STONE RMG-100%COTTON WOVEN GIRLS DRESS. (PACKE D TOGETH ER ON ONE HANGER MG-100%COTTO N WOVEN GIRLS DRESS. (PACKE D MSKU1586313 001 TOGETHER ON ONE HANGER PO NO : 60128106, 60129247, 60127704 , 60108941, 60113841, 60128427 , 60124693, 60117595, 60123996 , 60128998, 60126270, 60130640 , 60122611, 60122615, 60128075 , 60128083 INVOICE NO: 123/23 DT: 05.12.2023 INVOICE NO: A MSKU1586313 001 FI-8361/2023 DT: 06.01.2024 I NVOICE NO: RC-002/23-24 DT: 19 .12.2023 INVOICE NO: SSH23240 404 DT: 03.01.2024 INVOICE NO : HE-2096-2023 DT: 08.01.2024 INVOICE NO: SO-077/23-24 DT: 20.11.2023 INVOICE NO: RJH/23 -24/026 DT: 18.12.2023 INVOIC MSKU1586313 001 E NO: EE/023/2023-24 DT: 07.01 .2024 INVOICE NO: 26561 DT: 0 4.01.2024 INVOICE NO: 786/210 3 DT: 04.01.2024 INVOICE NO: IR-2324/00001069 DT: 11.01.202 4 INVOICE NO: IR-2324/0000106 8 DT: 11.01.2024 INVOICE NO: LC-043-2023 DT: 10.12.2023 IN MSKU1586313 001 VOICE NO: KS/23-24/054 DT: 10. 01.2024 INVOICE NO: PGWE23700 797 DT: 02.01.2024 INVOICE NO : PGWE2370079 DT: 02.01.2024 S.B. NO: 6629448 DT: 09.01.2 024 S.B. NO: 6632684 DT: 09.0 1.2024 S.B. NO: 6633342 DT: 0 9.01.2024 S.B. NO: 6654911 DT MSKU1586313 001 : 10.01.2024 S.B. NO: 6669909 DT: 11.01.2024 S.B. NO: 6673 331 DT: 11.01.2024 S.B. NO: 6 685010 DT: 11.01.2024 S.B. NO : 6688080 DT: 11.01.2024 S.B. NO: 6699255 DT: 12.01.2024 S .B. NO: 6706386 DT: 12.01.2024 S.B. NO: 6720212 DT: 12.01.2 MSKU1586313 001 024 S.B. NO: 6720219 DT: 12.0 1.2024 S.B. NO: 6737915 DT: 1 3.01.2024 S.B. NO: 6743019 DT : 13.01.2024 S.B. NO: 6746933 DT: 13.01.2024 S.B. NO: 6746 936 DT: 13.01.2024 HS CODE: 73269099, 44219990, 63049999, 82159900, 76151030, 94049000, MSKU1586313 001 76169990, 62082190, 44149000, 68029900, 68022190, 62044290, 39269069, 61044990 SC # CONT RACT NO - 298379137 TOTAL GRO SS WT: 52337.48 KGS FREIGHT C OLLECT SHIPPER'S NAME: A F EXPORTS A B IMPEX ROYAL CRA FTS HORIZON ENTERPRISES THE MSKU1586313 001 SHIVALIKA RUGS H C EXPORTS S TANROSE OVERSEAS R J HANDICRA FTS SHIV SHAKTI BALAJI HOME DECOR EMITEX EXPORTS LYRA CR AFT PEARL GLOBAL IR EXPORTS

TIN INGOTS 1X20'GP TIN INGOTS, SN 99.9% MIN. HS CODE 8001.10.00.00 REF. S93509MAR BRAND RBT QTY 25 BUNDLES EGHU3464796 001 GROSS WEIGHT 25220 KGS NET WEIGHT 25195 KGS @ J.TISCHNER@US.STEINWEG.COM /MS.HEATHER STOTT H.STOTT@US.STEINWEG.COM @@ MOBILE + 41 79 753 24 95 KANNAN KANAGASABAI KANNAN.KANAGASABAI@BCV.CH EGHU3464796 001 STEPHANIE.LAURENT@BCV.CH , JULIEN.SCHIATTINO@BCV.CH AND RJH TRADING LIMITED OFFICE@RJH-TRADING.BIZ

HANDICRAFTS AND ARTWARES O F ACACIA WOOD PO NO: 601 15801 INV NO: RJH/23-24/ 025 DT: 1 8/12/2023 S BIL L NO: 6186266 DT: 20/12/20 23 HS CODE: 44219190 C ARRIER S/C# 23-358 WW FRE IGHT COLLECT =E-MAIL: CI SROSSDOC= CARMNET.COM

HANDICRAFTS AND ARTWARES O F ACACIA WOOD & IR ON INV NO: RJH/23-24/027 DT: 18 /12/2023 S. BILL: 6186 258 DT: 20/12/2023 PO N O : 60119179 HS CODE: 44 219190 CARRIER S/ C# 23-3 58WW FREIGHT COLLECT = E-MAIL: CI SROSSDOC=CARMNET .COM

HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND STEEL INVOICE NUMBER: RJH/23-24/ 022 DT: 17/1 1/202 S. BIL L: 5477517 DT: 21/11/2023 PO N O: 60112798 HS COD E:- 44219190

HANDICRAFTS AND ARTWARES O F ACACIA WOOD AND STEEL INVOICE NUMBER: RJH/23-24/ 023 DT: 17/ 11/2023 S. B ILL:- 5477512 DT: 21/11/20 23 PO NO: 60112809 HS CODE:- 44219190

ALUMINIUM ARTWARES IRON ARTWA RE IRON TALL MATTE/SHINY GOLD FINISH METAL BOWL OTHER ARTIC LES OF ACACIA WOOD OTHER ARTI CLES OF ACACIA WOOD & IRON ROU ND ACACIA CAKE STAND W/ GOLD BASE ARTWARE OF WOOD 2 QT ACA HASU4591192 001 CIA WOOD- DARK ACACIA WOOD TOP ARTWARE OF WOOD 2 QT ACACIA WOOD-BLACK PAINT TOP WITH DARK WASH "X" LEGS H/C OF STAINLE SS STEEL AND BRASS TABLE KITC HEN OR OTHER HOUSE HOLD ARTICL ES OF STAINLESS STEEL COTTON DYED MADEUPS PILLOWS.SHELL CU HASU4591192 001 SHION / 10" X 14" FABRIC COMPO SITION: COVER 85% COTTON, 15% METALLIC. EXCLUSI VE OF DECORA TION,LINING: 100% POLYPROPY I NVOICE NO: BI-1337 DT: 01.11.2 023 INVOICE NO: 112/23 DT: 06 .11.2023 INVOICE NO: AFI-8120 /2023 DT: 07.11.2023 INVOICE HASU4591192 001 NO: AS024/23 DT: 06.11.2023 INVOICE NO: RJH/23-24/021 DT: 07.11.2023 INVOICE NO: RJH/23 -24/020 DT: 07.11.2023 INVOIC E NO: SI-7462 DT: 04.10.2023 INVOICE NO: SO-055/23-24 DT: 1 6.09.2023 INVOICE NO: IE/4099 /23 DT: 06.11.2023 INVOICE NO HASU4591192 001 : MI/23-24/055 DT: 08.11.2023 S.B. NO: 5046309 DT: 01.11.20 23 S.B. NO: 5219392 DT: 08.11 .2023 S.B. NO: 5227472 DT: 08 .11.2023 S.B. NO: 5230969 DT: 08.11.2023 S.B. NO: 5238791 DT: 08.11.2023 S.B. NO: 52388 01 DT: 08.11.2023 S.B. NO: 52 HASU4591192 001 58551 DT: 09.11.2023 S.B. NO: 5260641 DT: 09.11.2023 S.B. NO: 5309751 DT: 11.11.2023 S. B. NO: 5332556 DT: 13.11.2023 P.O. NO: 60104931 , 60114248 , 60107250 , 60111237 , 60 109827 , 60112809 , 60112798 , 60105602 , 60104953 , 60 HASU4591192 001 106506 HS CODE: 76169990 , 73269099 , 44219990 , 732393 90 ,94049000 CARRIER SC# 2983 79137 FREIGHT COLLECT TOTA L CARTONS: 4478 TOTAL GROSS W T: 27252.606 KGS TOTAL CBM: 2 01.852 TOTAL NET WT: 20195.67 KGS SHIPPER,S NAME : HASU4591192 001 INERTIA INTERNATIONAL BANSAL IMPEX A F EXPORTS SAMLAN IN TL H C EXPORTS R J HANDICRAF TS STANROSE OVERSEAS MIREILL E A S HANDICRAFTS MRSU3246777 001 CIA WOOD- DARK ACACIA WOOD TOP ARTWARE OF WOOD 2 QT ACACIA WOOD-BLACK PAINT TOP WITH DARK WASH "X" LEGS H/C OF STAINLE SS STEEL AND BRASS TABLE KITC HEN OR OTHER HOUSE HOLD ARTICL ES OF STAINLESS STEEL COTTON DYED MADEUPS PILLOWS.SHELL CU MRSU3246777 001 SHION / 10" X 14" FABRIC COMPO SITION: COVER 85% COTTON, 15% METALLIC. EXCLUSI VE OF DECORA TION,LINING: 100% POLYPROPY I NVOICE NO: BI-1337 DT: 01.11.2 023 INVOICE NO: 112/23 DT: 06 .11.2023 INVOICE NO: AFI-8120 /2023 DT: 07.11.2023 INVOICE MRSU3246777 001 NO: AS024/23 DT: 06.11.2023 INVOICE NO: RJH/23-24/021 DT: 07.11.2023 INVOICE NO: RJH/23 -24/020 DT: 07.11.2023 INVOIC E NO: SI-7462 DT: 04.10.2023 INVOICE NO: SO-055/23-24 DT: 1 6.09.2023 INVOICE NO: IE/4099 /23 DT: 06.11.2023 INVOICE NO MRSU3246777 001 : MI/23-24/055 DT: 08.11.2023 S.B. NO: 5046309 DT: 01.11.20 23 S.B. NO: 5219392 DT: 08.11 .2023 S.B. NO: 5227472 DT: 08 .11.2023 S.B. NO: 5230969 DT: 08.11.2023 S.B. NO: 5238791 DT: 08.11.2023 S.B. NO: 52388 01 DT: 08.11.2023 S.B. NO: 52 MRSU3246777 001 58551 DT: 09.11.2023 S.B. NO: 5260641 DT: 09.11.2023 S.B. NO: 5309751 DT: 11.11.2023 S. B. NO: 5332556 DT: 13.11.2023 P.O. NO: 60104931 , 60114248 , 60107250 , 60111237 , 60 109827 , 60112809 , 60112798 , 60105602 , 60104953 , 60 MRSU3246777 001 106506 HS CODE: 76169990 , 73269099 , 44219990 , 732393 90 ,94049000 CARRIER SC# 2983 79137 FREIGHT COLLECT TOTA L CARTONS: 4478 TOTAL GROSS W T: 27252.606 KGS TOTAL CBM: 2 01.852 TOTAL NET WT: 20195.67 KGS SHIPPER,S NAME : MRSU3246777 001 INERTIA INTERNATIONAL BANSAL IMPEX A F EXPORTS SAMLAN IN TL H C EXPORTS R J HANDICRAF TS STANROSE OVERSEAS MIREILL E A S HANDICRAFTS TCNU4472119 001 CIA WOOD- DARK ACACIA WOOD TOP ARTWARE OF WOOD 2 QT ACACIA WOOD-BLACK PAINT TOP WITH DARK WASH "X" LEGS H/C OF STAINLE SS STEEL AND BRASS TABLE KITC HEN OR OTHER HOUSE HOLD ARTICL ES OF STAINLESS STEEL COTTON DYED MADEUPS PILLOWS.SHELL CU TCNU4472119 001 SHION / 10" X 14" FABRIC COMPO SITION: COVER 85% COTTON, 15% METALLIC. EXCLUSI VE OF DECORA TION,LINING: 100% POLYPROPY I NVOICE NO: BI-1337 DT: 01.11.2 023 INVOICE NO: 112/23 DT: 06 .11.2023 INVOICE NO: AFI-8120 /2023 DT: 07.11.2023 INVOICE TCNU4472119 001 NO: AS024/23 DT: 06.11.2023 INVOICE NO: RJH/23-24/021 DT: 07.11.2023 INVOICE NO: RJH/23 -24/020 DT: 07.11.2023 INVOIC E NO: SI-7462 DT: 04.10.2023 INVOICE NO: SO-055/23-24 DT: 1 6.09.2023 INVOICE NO: IE/4099 /23 DT: 06.11.2023 INVOICE NO TCNU4472119 001 : MI/23-24/055 DT: 08.11.2023 S.B. NO: 5046309 DT: 01.11.20 23 S.B. NO: 5219392 DT: 08.11 .2023 S.B. NO: 5227472 DT: 08 .11.2023 S.B. NO: 5230969 DT: 08.11.2023 S.B. NO: 5238791 DT: 08.11.2023 S.B. NO: 52388 01 DT: 08.11.2023 S.B. NO: 52 TCNU4472119 001 58551 DT: 09.11.2023 S.B. NO: 5260641 DT: 09.11.2023 S.B. NO: 5309751 DT: 11.11.2023 S. B. NO: 5332556 DT: 13.11.2023 P.O. NO: 60104931 , 60114248 , 60107250 , 60111237 , 60 109827 , 60112809 , 60112798 , 60105602 , 60104953 , 60 TCNU4472119 001 106506 HS CODE: 76169990 , 73269099 , 44219990 , 732393 90 ,94049000 CARRIER SC# 2983 79137 FREIGHT COLLECT TOTA L CARTONS: 4478 TOTAL GROSS W T: 27252.606 KGS TOTAL CBM: 2 01.852 TOTAL NET WT: 20195.67 KGS SHIPPER,S NAME : TCNU4472119 001 INERTIA INTERNATIONAL BANSAL IMPEX A F EXPORTS SAMLAN IN TL H C EXPORTS R J HANDICRAF TS STANROSE OVERSEAS MIREILL E A S HANDICRAFTS

1125 BOXES HANDICRAFTS AND ARTWARES OF WOOD, IRON AND ST PO NUMBER : 60109385, 60109372 CARTONS: 1125 BOXES QUANTITY: 3500 PCS INVOICE NUMBER: RJH/23-24/019 DT: 17/10/2023 CMAU7595590 001 S. BILL:- 4722009 DT:- 18/10/2023 HS CODE:- 44219190, 73269099 NET WT. : 9288.130 KGS CARRIER S/C 82-0033 FREIGHT COLLECT TEL: 213-353-0800 CONTACT: KAREN TRAN E-MAIL: CISROSSDOC CARMNET.COM

7323930080 (HS) HANDICRAFTS AND ARTWARES OF WOOD AND STEEL. PO NO 60109372 INV NO RJH/23-24/018 DT 17.10.2023 IEC NO 2915001766 HS CODE 7323930080 CMAU7495478 001 FREIGHT COLLECT NOT AN NVOCC DIRECT BL/ NO HBL INVOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG CMAU7495478 001 TOTAL PKGS 700 PK

TIN INGOTS, SN 99.9% MIN. HS CODE : 8001.10.0 0.00 REF. S93488 =BANQUE CANTONALE VAUDOISE P LACE ST-FRANCOIS 14 (P.O.BOX 300) 1001 LAUSAN NE, SWITZERLAND FAO MR. LORIS GENRE /MR. JULI EN SCHIATTINO + 41 21 212 30 33 MOBILE: + 41 79 753 24 95 STEPHANIE.LAURENT=BCV.CH , JULIE N.SCHIATTINO=BCV.CH AND RJH TRADING LIMITED O MEDU1468072 001 FFICE=RJH-TRADING.BIZ TOTAL GROS WEIGHT : 201 93.000 KGS. TOTAL NET WEIGHT : 20173.000 KGS. FREIGHT PREPAID

SLIDING DOOR CABINET/BLACK SLIDING DOOR CABINET/CHERRY SLIDING DOOR CABINET/OAK SLIDING DOOR CABINET/WHITE PO#:7PE428167 ITEM#:AYRJE/AYRJF/AYRJG/AY TCNU9986300 001 RJH ALSO NOTIFY PARTY EXPEDITORS INTERNATIONAL 849 THOMAS DR, BENSENVILLE, IL 60106 USA TEL: 1-630-595-3770 CTC: CLAUDIA HERNANDEZ

HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND S TEEL PO NO :60109336 INVOIC E NO :RJH/23-24 /014 DATE :12.09.2023 ICE:29150017 66 H S CODE :7323930080 FREIGHT COLLECT NOT AN N VOCC - DIRECT BL / NO H BL INVOLVED INVOI CING PA RTY DHL LOGISTICS PVT LT D 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, C HA INKU6455971 001 KALA, ANDHERI (E), MUM BAI 400 099, INDIA , GST NO: 27AAACM6824H1ZG

HANDICRAFT OF ACACIA WOOD AND STEEL ORDER N O:601 01628 INVOICE NO & DATE: RJH/23-24/01 0 & 11.08.2 023 RJH/23-24/010A & 1 1.08.2 023 HS CODE:732393 0080 IEC CODE:29150017 66 FREIGHT COLLECT NOT A N NVOCC DIRECT B L / NO H BL INVOLVED. INVOICING P ARTY - DHL LOGISTICS PVT LTD. 101 A, SILVER UTOP I

HANDICRAFTS AND ARTWARES OF AC ACIA WOOD AND STEEL PO 60100 637 HS CODE 7323930080 INV N ORJH/23-24/008 INV DT 11.08. 2023 INV NO RJH/23-24/008A INV DT 11.08.2023 DHL LOGIS TICS PVT LTD 101 A, SILVER U MRKU4210729 001 TOPIA, CARDINAL GRACIAS ROAD , CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27A AACM6824H1ZG CUSTOMER CODE : IN10000052

HANDICRAFTS AND ARTWARES OF ST EEL AND WOOD PO NO :60093393 INVOICE NUMBER: RJH/23-24 /006 DATE :11.08.2023 S. B ILL:- 3341842 DT:- 21/08/202 3 HS CODE:- 73269099 IEC:2 915001766 FREIGHT COLLECT MRSU4083458 001 INVOICING PARTY : DHL LOGIST ICS PVT LTD 101 A, SILVER UT OPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AA ACM6824H1ZG CUSTOMER CODE : IN10000052

HANDICRAFTS OF S.STEEL INV N O RJH/23-24/007 DT 11.08.2023 INV NO RJH/23-24/006 DT 11.0 8.2023 PO NO 60093393 HS C ODE 7323930080 QTY : 10608 P CS FREIGHT COLLECT INVOICI NG PARTY : DHL LOGISTICS PVT MRSU4951642 001 LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052

HANDICRAFTS AND ARTWARES OF ACACIA WOOD AND STEE L PO NO - 60101634, 6010 1632 INV N O - RJH/23-24/ 004 DT. 05.07.2023 IEC NO - 2915001766 HS CODE . 7323930080 FREIGHT COL LECT NOT AN NVOCCA DIREC T BL / NO H BL INVOLVED. INVOICING PARTY DHL LO GISTICS PVT LTD 101 A,A SILVERA UTOPIA, CARDIN

HANDICRAFTS AND ARTWARES OF A LUMINIUM, IRON, GLASS AND WOO D PO NO :60086858 INVOICE NO :RJH/23-24/001 DATE :05.0 6.2023 HS CODE :73269099,442 19990 IEC:2915001766 FREIG HT COLLECT DHL LOGISTICS PVT MRSU5103712 001 LTD 101 A, SILVER UTOPIA, C ARDINAL GRACIAS ROAD, CHAKAL A, ANDHERI (E), MUMBAI 40009 9, INDIA GST NO: 27AAACM6824 H1ZG CUSTOMER CODE : IN10000 052

RJH

TIN INGOTS TIN INGOTS, SN 99.9% MIN. HS CODE 8001.10.00.00 REF. S93454 XX STEPHANIE.LAURENTBCV.CH , JULIEN.SCHIATTINOBCV.CH AND RJH TRADING LIMITED HLXU1244003 001 OFFICERJH-TRADING.BIZ

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ABS PLASTIC FLAKES HS CODE: 3907.40.0000 CN> EHSAN, MALAYSIA. ATTN: IMPORT DEPT. TEL: +6012 4163748 EMAIL: IMPORT.JCG@GMAIL.COM / IMPORT.RJH@HOTMAIL.COM NP> EHSAN, MALAYSIA. ATTN: IMPORT DEPT. TEL: +6012 416374

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ABS PLASTIC FLAKES HS CODE: 3907.40.0000 CN> MALAYSIA. ATTN: IMPORT DEPT. TEL: +6012 4163748 EMAIL: IMPORT.JCG@GMAIL.COM / IMPORT.RJH@HOTMAIL.COM NP> MALAYSIA. ATTN: IMPORT DEPT. TEL: +6012 4163748 EMAIL: IMPOR

SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) ABS PLASTIC FLAKES HS CODE: 3907.40.000 CN> EHSAN, MALAYSIA. ATTN: IMPORT DEPT. TEL: +6012 4163748 EMAIL: IMPORT.JCG@GMAIL.COM / IMPORT.RJH@HOTMAIL.COM NP> EHSAN, MALAYSIA. ATTN: IMPORT DEPT. TEL: +6012 4163748

1X40HC CONTAINER SLAC: 48 PACKAGE ABS PLASTIC FLAKES NET WEIGHT: 19488 KG H.S.CODE:3907.40.0000 ATTN: IMPORT DEPT TEL: +6012 4163748 EMAIL: IMPORT.JCG@GMAIL.COM EMAIL: IMPORT.RJH@HOTMAIL.COM 12 FREE DAYS DETENTION AT DESTINATION AES: 37A*

FREIGHT FREIGHT CONTAINER SLAC: PREPAID PREPAID 40 PACKAGE ABS PLASTIC FLAKES NET WEIGHT:16304 KG ATTN: IMPORT DEPT. TEL: +6012 4163748 EMAIL: IMPORT.JCG@GMAIL.COM EMAIL:IMPORT.RJH@HOTMAIL.COM AES: 37A*

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ABS PLASTIC FLAKES H.S. CODE:3907.40.0000 CN> EHSAN, MALAYSIA. ATTN: IMPORT DEPT. TEL: +6012 4163748 EMAIL: IMPORT.JCG@GMAIL.COM / IMPORT.RJH@HOTMAIL.COM

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) ABS PLASTIC FLAKES NET WEIGHT: 17,111.000 KGS CN> SELANGOR DARUL EHSAN, MALAYSIA. ATTN: IMPORT DEPT. TEL: +6012 4163748 EMAIL:IMPORT.JCG@GMAIL.COM/IMPORT .RJH@HOTMAIL.COM NP> SELANGOR, MALAYSIA TEL: 60378428899

HANDICRAFTS AND ARTWARES O F WOOD, IRON & A LUMINIUM HS CODE: 4419909000 I NV NO. RJH/2 2-23/003 DT: 30/05/2022 PO NO. 600312 77 IEC NO. 2915001766 NOT AN NVOCC - DIRECT BL / NO HBL INVOLVED INVOICI NG PARTY DHL L OGISTICS P VT LTD 101 A, SILVER U TOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI ( FDCU0249729 001 E), MUMBAI 400 099, INDI A , GST NO: 27A AACM6824H 1ZG

SOFT PET DOG CRATE CARRIER KENNEL - YOGA MAT / RECLINER / GOAL NET SET / TOOL ORGANIZER / PET HOUSE / BED-IN-A-BAG / CARRIER KENNEL / K ETTLEBELL / SLAM BALL / PET BED / HARDSIDE SP INNER PO:4LHX2KSY,8B6IYAPL,6P7IQ A2F,6BBS25IK ,6D6YRUTN,7NQJ GBMU,1BFXN52C,1FWCSLUP,3NF RJH LD,53PBZDLW,5AID29OJ, 64ZGF18F,23TS3SPS,7DMVM MSDU7391123 001 TOI ,8E3573EM,1H3AATHU,1YS54G2 D,6LROE5QT,6WK 9B87I,6X715L CI,4KW7YRJE,4YAVJ7DG,4Z87X JQP, 58VBHL8C,62UVUMNF,3K2PZMCU ,7ZI24FDS,8ST64S7P ,123R3XN A,36ULKTRS,5IC7X5DH,62OQ5K FB,6PO3ER 3L,25FYWGZN, 66Z73HCM,6N1YZDQN,62CVW5RO ,1XNL SGWL,6K9QTRTY,8X7DQFD B,2SSZCL8O,3TIVA4AN,53U FC2 LT,7DGSHBPA,7ZOKF2OG, 1LNPQ63U,2KEI7G5D,3 27JW6IX ,5A31MOIN,71L1XJ6L,7JMFDQZ C,3RZO7OCL MSDU7391123 001 ,3WN2Q9ZJ,5LZ36G ID,3RMJ8DET,1O9TNRRL,41LS1 9 4S, 42DRQWBY,8KJZY4HD,3Z2KIXOE ,1478WDSX,5T66 LBAM,6W51X1C F,2KU26TJT,7LTMKHIK,53O8E5 IO,5Q 74R99P,6P6FGKZU, 5B76W6PX,6GH88HNQ,23XU29UG , 2SUE1W3T,3GEMT5XH,5BKH8AN K,2TA7XGYR,41HP5PBZ ,15ANH9 5O,5FLF9PIZ,5HG6UTDO, 5Z6S69QC,3G4VDH 4U,3POGISUU ,3Y69SOXL,79XDFLYE,5C8KDKT F,1A1P RFEH,2HPE15LT,5TK3XZ SW,675XGMXG,52R5BSBL, 5O MSDU7391123 001 U8A9SW,3TDYQ1KY,1MMK462N ,5357T4TI,3P35Q4TN,6 XFTS9T Y,8V37HHXF,1LYW5ACG

RJH

TOTAL 1292 CARTONS HANDICRAFTS/ARTWARE OF IRON PO NUMBER: 60010982 QUANTITY:5502 PCS INVOICE NUMBER: RJH/2021-22/014 DT: 25/11/2021 S. BILL:- 7278848 ECMU9394047 001 DT:-06/06/2022 NET WT: 5876.400 KGS HS CODE:- 73269099 HBL: DELA39579622 SCAC: LFFV

DESCRIPTION FOR HBL - LCHO 2111001A SMART ELE CTRICAL PLUG (HTS:8537109170) W003 R010P-AM13 -01 P/N:B089DR2 9T6 PO# 8AQF2G1W (KTX6) SO # 482212 SMART ELECTRICAL P LUG (HTS:8537109170 ) W003R 010P-AM13 -01 P/N:B089DR29 T6 PO# 69R R3PBO (KTX6) SO# 482197 TOTAL: 2 PALLET(S) GR OSS WEIGHT : 755.08 KGS. MEASURE : 2.6260 CBM DFSU6465518 001 INVO ICE : 800700734 SMART ELEC TRICAL PLUG (HTS:853710917 0) W003R010P-AM13 -01 P/N: B08 9DR29T6 PO# 2YUR2E1F (K MA6) SO#482217 SMART ELECT RICAL PLUG (HTS:8537109170 ) W003R010P- AM13 -01 P/N:B 089DR29T6 PO# 6M9UPLKM (KM A6) SO#482226 SMART ELECTR ICAL PLUG (HTS:853710 9170) W003R010P-AM13 -01 P/N:B0 89DR29T6 PO# 3DAVXQOC (KMA 6) SO#482204 SMART ELECTRI CAL DFSU6465518 001 PLUG (HTS:8537109170) W003R010P-AM13 -01 P/N: B08 9DR29T6 PO# 3C853B1T (KMA6 ) SO#482203 SM ART ELECTRIC AL PLUG (HTS:8537109170) W 003R0 10P-AM13 -01 P/N:B089 DR29T6 PO# 8YC3AZFG (KM A6) SO#482213 TOTAL: 5 PALLET (S) GROSS WEIGH T : 1,887.7 0 KGS. MEASURE : 6.5650 CB M INVO ICE : 800700735, 800 700736 SMART ELECTRICAL PL UG (HTS:8537109170) W003R0 10P-AM13 -01 P/ DFSU6465518 001 N:B089DR29T 6 PO# 8E564VAX (KIL6) SO#4 82206 SMART ELECTRICAL PLU G (HTS:8537109170) W003R 01 0P-AM13 -01 P/N:B089DR29T6 PO# 3XY1PQKO (K IL6) SO#48 2200 SMART ELECTRICAL PLUG (HTS:85 37109170) W003R010 P-AM13 -01 P/N:B089DR29T P O# 3IU6R39V (KIL6) SO#4821 94 TOTAL: 3 PALLE T(S) GROS S WEIGHT : 1,132.62 KGS. M EASURE : 3.9390 CBM INVOIC E : 800700737 SMART ELECTR DFSU6465518 001 ICAL PLUG (HTS:8537109170) W003R010P-AM13 -0 1 P/N:B0 89DR29T6 PO# 8TJS8C2T (KGA 6) SO#482 211 TOTAL: 1 PALL ET(S) GROSS WEIGHT : 377.5 4 KGS. MEASURE : 1.3130 CB M INVOICE : 800700 738 SMAR T ELECTRICAL PLUG (HTS:853 7109170) W003R010P-AM13 -0 1 P/N:B089DR29T6 PO# 8I5GG VGE (KCA6) SO#482192 SMART ELECTRICAL PLUG (H TS:8537 109170) W003R010P-AM13 -01 P/N:B089DR DFSU6465518 001 29T6 PO# 89NN6Z DN (KCA6) SO#482196 SMART ELE CTRICAL PLUG (HTS:85371 09170) W003R010P-AM13 -01 P/N:B089DR29T PO# 3JWXMIWE (KCA6) SO#482 199 TOTAL: 3 PALLET(S) GROSS WEIGHT : 1,132.6 2 KGS. MEASURE : 3. 9390 CBM INVOICE : 800700 7 39 DESCRIPTION FOR HBL - L CHO2111005A SMAR T ELECTRIC AL PLUG (HTS:8537109170) W 003R010 P-AM13 -01 P/N:B089 DR29T6 PO#1KULWKBD (KCA6) DFSU6465518 001 SO#482744 SMART ELECTRICAL PLUG (HTS:8537109 170) W00 3R010P-AM13 -01 P/N:B089DR 29T6 PO#1 YVOZRYN (KCA6) SO #482735 SMART ELECTRICAL P LUG (HTS:8537109170) W003R 010P-AM13 -01 P/N: B089DR29 T6 PO#625OHSQS (KCA6) SO#4 82743 SMA RT ELECTRICAL PLU G (HTS:8537109170) W003R01 0P-AM13 -01 P/N:B089DR29T6 PO#65DZ45PT (KCA6) SO#482 740 TOTAL: 4 PALLET(S) GRO SS WEIGHT DFSU6465518 001 : 1,510.16 KGS. MEASURE : 5.2520 CBM INVOI CE : 800701760, 800701761 SMART ELECTRICAL PLUG (HTS :8537109170) W003R010P-AM1 3 -01 P/N:B0 89DR29T6 PO#1O K54S1H (KGA6) SO#482741 TO TAL : 1 PALLET(S) GROSS WEI GHT : 377.54 KGS. MEA SURE : 1.3130 CBM INVOICE : 800 701762 SMART ELECTRICAL PL UG (HTS:8537109170) W003R0 10P- AM13 -01 P/N:B089DR29T 6 PO#18OAFGII (KIL6) S DFSU6465518 001 O#48 2737 SMART ELECTRICAL PLUG (HTS:85371091 70) W003R010 P-AM13 -01 P/N:B089DR29T6 PO#22O EEQBA (KIL6) SO#4827 46 SMART ELECTRICAL PLUG ( HTS:8537109170) W003R010P- AM13 -01 P/N:B0 89DR29T6 PO #2LHRKMCX (KIL6) SO#482736 SMART ELECTRICAL PLUG (HT S:8537109170) W003R010P-A M 13 -01 P/N:B089DR29T6 PO#6 O7DA1QQ (KIL6) S O#482814 T OTAL: 4 PALLET(S) GROSS WE IGHT : DFSU6465518 001 1,510.16 KGS. MEASU RE : 5.2520 CBM INVOICE : 800701763, 800701764 SMART ELECTRICAL PLUG ( HTS:8537 109170) W003R010P-AM13 -01 P/N:B089D R29T6 PO#4KJDC8T S (KMA6) SO#482745 SMART E L ECTRICAL PLUG (HTS:853710 9170) W003R010P-AM1 3 -01 P /N:B089DR29T6 PO#4QUMV8LR (KMA6) SO#4 82815 TOTAL: 2 PALLET(S) GROSS WEIGHT : 7 55. 08 KGS. MEASURE : 2.626 0 CBM INVOICE : 80070 DFSU6465518 001 1766 SMART ELECTRICAL PLUG (HTS :8537109170) W003R010P-AM1 3 -01 P/N:B089DR29T6 PO# 1 LXDR ZYM (KTX6) SO#482739 S MART ELECTRICAL PLUG ( HTS: 8537109170) W003R010P-AM13 -01 P/N:B089D R29T6 PO#1XC PJGKB (KTX6) SO#482738 SMA RT EL ECTRICAL PLUG (HTS:85 37109170) W003R010P-AM1 3 - 01 P/N:B089DR29T6 PO#2T7L4 U8I (KTX6) SO# 482742 TOTAL : 3 PALLET(S) GROSS WEIGHT : 1,1 DFSU6465518 001 32.62 KGS. MEASURE : 3.9390 CBM INVOICE : 800 7 01772 DESCRIPTION FOR HBL - LCHO2111002R IP CAMERA I NDOOR CAMERA, DC-182150286 750BT DN :801718012 CUST PO : 6LQRXU6M TOTAL: 1 PALLET (S) GROSS WEIGHT : 390.10 KGS. MEASURE : 1.2 870 CBM INVOICE : TEX21110012 DESC RIPTION FO R HBL - LCHO2111 003R IP CAMERA INDOOR CAME R A, DC-182150286750BT DN:8 01720845 CUST PO: 8 DFSU6465518 001 4YQIUMC IP CAMERA WIFI ENABLED CA MERA, 53-02 1441 UPC:842861 102628 DC-180350166750WT D N: 801720899 CUST PO: 8H86F RJH IP CAMERA WIFI E NABLED CAMERA, 53-021441 UPC:842 861102628 DC -180350166750W T DN:801720902 CUST PO: 8E LF3 ZHM IP CAMERA WIFI ENAB LED CAMERA, 53-021441 UPC: 842861102628 DC-1803501667 50WT DN:8017 20906 CUST PO: 5K6KBXKS IP CAMERA WIFI E NABL DFSU6465518 001 ED CAMERA, 53-021441 U PC:842861102628 DC-180 3501 66750WT DN:801720907 CUST PO: 5QHTUXCR I P CAMERA WIF I ENABLED CAMERA, 53-02144 1 UPC :842861102628 DC-1803 50166750WT DN:801720908 CU ST PO: 578946KR IP CAMERA WIFI ENABLED CA MERA, 53-02 1441 UPC:842861102628 DC-1 803501 66750WT DN:801720909 CUST PO: 85STOBXS TOTAL: 7 PALLET(S) GROSS WEIGHT : 1,117.06 KGS. MEA DFSU6465518 001 SURE : 9 .5790 CBM INVOICE : TEX211 10048 SCA C CODE AMS : SINO SCAC CODE ACI : 8F6L HBL NO . : LCHO2111001A, LCHO21 11005A ACTUAL EXPORT ER : C HICONY POWER TECHNOLOGY CO .,LTD. HBL NO. : LCHO21110 02R, LCHO2111003R ACTUAL E XP ORTER : CHICONY ELECTRON ICS (THAILAND) CO., LTD. = BANGKOK 10120 ==EIN NO 27- 5264042

ARTWARES/HANDICRAFTS OF IR ON ART PO NO :6000 4679 INV OICE NO :RJH/2021-22/013 D ATE : 10. 11.2021 IEC:29150 01766 HS CODE :7323999080 F REIGHT COLLECT NOT AN NVO CC - DIRECT BL / NO HBL IN VOLVED INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRAC IAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400 0 MSDU7228630 001 99, INDIA , GST NO: 27AAACM68 24H1ZG

ARTWARES/HANDICRAFTS OF IR ON ART PO NO :6000 4679 INV OICE NO :RJH/2021-22/013 D ATE : 10. 11.2021 IEC:29150 01766 HS CODE :7323999080 N OT AN NVOCC - DIRECT BL / NO HBL INVOLVED INV OICING PARTY DHL LOGISTICS PVT L TD 101 A, S ILVER UTOPIA, CARDINAL GRACIAS ROAD, C HAKAL A, ANDHERI (E), MUMBA I 400 099, INDIA , GST MEDU3989167 001 NO: 27AAACM6824H1ZG