Tag: safi

(ONE THOUSAND FOUR HUNDRED SIXTY EIGHT PACKAG ES ONLY ) ASSORTED INDIAN PRODUS TS ((CAR T, KITCHEN KING MASALA, CHANA MASALA, CH AT MASALA, JALJEERA MASALA , KASURI METHI, PA NI PUR I MASALA, CLAY UTENSILS, C LAY PANI MA TKA, COLD DRI NK, COLD DRINK, KITCHENWAR E UTENSILS, STAINLESS ST EEL UTENSILS, MARBLE MEDU7487341 001 GOD I DOL, DIYA VAT, JANEO, GU LAL, HAVAN SAMAGRI, KUMKUM , GUGGAL DHOOP, WHITE CH UN A, ADUSOL, SAFI, HAJMOLA , HAJMOLA CANDY, H AIR OI L, ROSE WATER, BALM, HAIR SHAMPOO, T EA, DETERGENT POWDER, SOAP, AYURVEDIC ME DICA MENTS, ENO, STONE HA MADASTA, RUSK, BISCUIT S, M ANGO CANDY, ASAFOETIDA, CUSTARD POWDER , SEWING MAC HINE, UNCLE CHIPS, INDIA N SNA MEDU7487341 001 CKS, CHAIR, STOOL,). H.S. CODE: 44201900, 091 09100, 09109930, 69120040, 22021010, 2202102 0, 392 49090, 73239390, 68029900, 59080010, 3 3049990, 330 49940, 33074900, 33049940, 33074 100, 25221000, 300 39090, 30049099, 17049090, 30049099, 33030020, 300 49099, 33051090, 090 23020, 34025000, 34011190, 300 49099, 3304999 0, 68029900, 19054000, 19053100, 170 49020, 1 MEDU7487341 001 3019013, 21069080, 84509090, 21069099, 940 38 200. S/BILL NO:-110559 3 DT:-23.05.2024. IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT RE FERENCE FOR TH EIR SOLE AND EXCLUSIVE USE : HBL NO: MUM29088 SCAC CODE: AIRL

STC: 1605 CTNS ONE THOUS AND SIX HUNDRED FI VE CARTO NS ONLY. DESCRIPTION OF GOODS: B LOCK FROZEN & IQF WHITE FISH & VEGETA BL E INVOICE NO:PF/SAFI/0 5/2024 DATE :24/04/ 2024 EXP NO:2963-000169-2024 DATE:09/06/2024 GOODS SH IPPED IN A REFRIGERATED CO NTAINER SET TEMPERAURE A T MINUS EIGHTEEN (-18) MEDU9898450 001 D EGREE CELSIUS. FREIGHT P REPAID

REVERS PLAY MAT SAFI

REVERS PLAY MAT SAFI

TOTAL PKGS 2638 PK CXDU1771662 001 SHIPPING MARKS SAFI PKG DATE: 03/2024 EXP. DT.: 03/2026 ORIGIN OF GOODS: INDIAN ORIGIN INVOICE NO: BCPL/08/24 INVOICE DATE: 11/04/2024 S/C NO.6062/24 CXDU1771662 001 DT. 08/04/2024 SHIPPING BILL NO: 9279853 DATE: 20/04/2024 TOTAL NET WT: 48.012 MTS TOTAL GROSS WT: 49.199 MTS FREIGHT PREPAID

(ONE THOUSAND EIGHT HUNDRE D AND FORTY TWO CA RTONS ON LY) PAPAD, PANEER DHODHI P HOOL POWD ER, ALUM, MUKH WAS, TEA, EVEREST MASALA, S UPARI, NEEM OIL, CASTOR OIL, KALONJI OIL, G LYCIRE N OIL, ECALYPTUS OIL, MA LTS, SILVER MASALA, SAFI, PICKLE, SCENTED SUPARI SAL LI, MAGIC MASALA, PEANUT OIL, COFFEE, NAMKEEN, TRHU8545407 001 ZIN DA TILISMATH, SHAMPOO, S AUCE, OTHER F OOD BEVERAGES , ENO, GLUCON D POWDER, HAIR OI L, GRIPE WATER, POO JA POWDER, TIFFIN BOX. S /BILL NO:- 8430691 DT:-18. 03.2024 HS CODE : 190 59040, 12119011, 28333010, 2008970 0, 09023020, 09109 100, 08028010, 15159020, 15153090, 30049011, 29054 500, 33012924, 190 19090, 09109990, 30049012, 20019 000, 2106903 TRHU8545407 001 0, 21039040, 1 5089099, 21011120, 21069 099 , 30049012, 33051090, 2 1039090, 22021010, 30 04901 1, 17023020, 15131100, 3 0049011, 330 49940, 3924909 0. IN ACCORDANCE WITH BL CLAU SE 14: MERCHANT REFERE NCE FOR THEIR SOLE AND EXC LUSIVE USE: HBL NO : MUM2 8831 SCAC C ODE: AIRL ''FREIGHT COLLECT"

(ONE THOUSAND EIGHT HUNDRE D AND FORTY TWO CA RTONS ON LY) PAPAD, PANEER DHODHI P HOOL POWD ER, ALUM, MUKH WAS, TEA, EVEREST MASALA, SUPA RI, NEEM OIL, CASTOR OIL, KALONJI OIL, GLYCIR E N OIL, ECALYPTUS OIL, MA LTS, SILVER MASALA , SAFI, PICKLE, SCENTED SUPARI SAL LI, MAGIC MASALA, PEANUT OIL, COFFEE, NAMKEEN, ZIN DA T TRHU8545407 001 ILISMATH, SHAMPOO, S AUCE, OTHER FOOD BEVERAG ES , ENO, GLUCON D POWDER, HAIR OIL, GRIPE WA TER, POO JA POWDER, TIFFIN BOX. S /BILL NO:- 8430691 DT:-18. 03.2024 HS CODE : 190 59040, 12119011, 28333010, 20089700, 09023020, 09109 100, 08028010, 15159020, 15153090, 30049011, 29054 500, 33012924, 19019090, 09109990, 300 49012, 20019 000, 21069030, 21039040, 1 50890 TRHU8545407 001 99, 21011120, 21069 099, 30049012, 33051090, 2 1039090, 22021010, 3004901 1, 17023020, 151 31100, 3 0049011, 33049940, 3924909 0. IN ACC ORDANCE WITH BL CLAUSE 14: MERCHANT REFERE NC E FOR THEIR SOLE AND EXC LUSIVE USE: HBL NO : MUM2 8831 SCAC CODE: AIRL ''FREIGHT COLLECT"

1 UNIT 2023 HYUNDAI SANTA FE VIN# 5NMS44AL4PH594048 KARAM ALSHARIQA FOR CARS TRADE 1 UNIT 2023 HYUNDAI PALISADE VIN# KM8R74GEXPU543611 YASEEN LAFTA SAFI 1 UNIT 2022 CHEVROLET MALIBU VIN# 1G1ZD5ST4NF131784 WISSAM SAMI KHAMEES 1 UNIT 2022 HYUNDAI KONA VIN# KM8K3CAB6NU876424 AMEER ALAA TAREQ freight Prepaid (Harmonized Code: 870323) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

REVERS PLAY MAT SAFI

2023 CHEVROLET SILVERADO 1500 VIN# 2GCUDEED6P1129096 YASSER ABDULLAH MUHAMMAD 2022 DODGE CHARGER VIN# 2C3CDXBG8NH261985 YASEEN LAFTA SAFI 2023 HYUNDAI SONATA VIN# KMHL44J21PA272095 MORTADA ABDEL HAMID MUSTAFA 2024 HYUNDAI ELANTRA VIN# KMHLL4DG5RU659387 AHAMED JABBAR SAID FREIGHT PREPAID (Harmonized Code: 870323) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

2023 KIA Niro KNDCR3LE0P5037588 - Ammar Neeme Safi (Harmonized Code: 870323)

2023 HYUNDAI ELANTRA VIN #: 5NPLL4AG1PH095074 NISREEN BAQIR SAFI H/S CODE: 8703230190 FREIGHT PREPAID DESTINATION CHARGES COLLECT (Harmonized Code: 870323) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

2023 KIA FORTE/ black/ MEXICO / Yaseen Lafta Safi VIN: 3KPF54AD1PE582180 (Harmonized Code: 870323)

2022 TOYOTA PRIUS VIN# JTDKAMFP6N3200162 YASEEN LAFTA SAFI (Harmonized Code: 870323) ( 1 Engine(s) - 1430.000 kgs. )Substance Name(Proper Shipping Name): VEHICLES, FLAMMABLE LIQUID POWERED NA Class: 9 Label/Subrisk: WARNING-MAY CONTAIN EXPLOSIVE MIXTURES WITH AIR-KEEP IGNITION SOURCES AWAY/- UN#: UN3166 Emergency Phone: +1-352-323-3500

1 UNIT 2023 GENESIS GV70 VIN# KMUMADTB1PU135507 ALI TALEB MUTLEQ 1 UNIT 2022 NISSAN FRONTIER VIN# 1N6ED1EJ0NN615513 HAZEM HUSSIEN NAETHAL 1 UNIT 2022 DODGE CHARGER VIN# 2C3CDXL94NH204098 YASEEN LAFTA SAFI 1 UNIT 2023 HYUNDAI ELANTRA VIN# KMHLS4AG9PU631726 MOHAMMED YAQOOB YOUSIF ALL CHARGES PREPAID (Harmonized Code: 870323) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1 UNIT 2022 TOYOTA TACOMA VIN# 3TMAZ5CN5NM168834 YASEEN LAFTA SAFI 1 UNIT 2022 LEXUS RX 350 VIN# 2T2HZMAA3NC234410 MUSTAFA DHAEA SALEH 1 UNIT 2023 HYUNDAI ELANTRA VIN# KMHLR4AFXPU559342 REDHA MOHAMMED YAQOOB 1 UNIT 2022 CHEVROLET MALIBU VIN# 1G1ZG5ST6NF214933 FERAS SALEH MOHAMMED FREIGHT PREPAID (Harmonized Code: 870323) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1X40' HC STC - 45 PALLETS ONL Y 2/S COATED ART BOARD - SAFI RE GRAPHIK DUO S.B. NO. 60217 63 DT. 14.12.2023 NET WEIGHT : 21.5325 MT GROSS WEIGHT : 2 2.318 MT TOTAL NO. OF PACKAGE S : 45 PALLET HS CODE : 4810. MRKU2707315 001 99.00 FREIGHT PREPAID

EMERGENCY LIGHTING FIXTURES #SAFI@PROSERV.CO M.HK ##CARGO@CARGOMAXNYC.COM

SAFI LG LID BASKET NAT 11X16X8 S/C NO: BDCR-WSON-120-2023 DATE: 04 NOV 2023 PO# 4016260 7PBR INVOICE NO: BD-WSON-120- 2023 DATE: 29 NOV 2023 EXP NO: 04580018752023 DATE:29-N OV-23 BUYER ITEM NUMBER: 4036 SUDU8517236 001 149; 5269620 - MORELOS CI UDAD DE M XICO, M XICO, C.P. 05348 MEXICO

1 UNIT 2023 TOYOTA RAV4 VIN# 2T3P1RFV5PC348807 HUSAN ABDULKAREEM MAJEED 1 UNIT 2022 NISSAN SENTRA VIN# 3N1AB8CV5NY312836 YASEEN LAFTA SAFI 1 UNIT 2023 GMC TERRAIN VIN# 3GKALXEG1PL112771 AHMED MAJEED FADHEL 1 UNIT 2022 HYUNDAI SONATA VIN# 5NPEH4J23NH135604

SAFI

HBL NO: OMG2306013 SCAC: MDNL TOMATO PASTE 28-30 BRIX - 24 X1/2 HS. CODE : 2002.90.39.00 .00 1995 CRTN - (19 PALLETS) - 47.880 CANS - 22.829.KG.GROS S - 19.152.KG.NET TOMATO PAST E 28-30 BRIX - 2X720ML HS.COD MSKU1496890 001 E: 2002.90.39.00.00 100 CRTN - (1 PALLETS) - 1200 JARS - 1. 275. KG.GROSS - 864. KG.NET R OASTED EGGPLANT - 12X720ML HS CODE: 2005.99.80.00.00 100 C RTN - (1 PALLETS) - 1200 JARS - 1.215.-KG.GROSS - 864.-KG.N ET TOTAL: 2195 CRTN - (21 PAL MSKU1496890 001 LETS) - 50.280 JARS 25.319.-K G.GROSS - 20.880.KG.NET MARK: SAFI

2023 KIA SPORTAGE VIN# 5XYK53AF3PG025753 GHAITH TAHER FAISAL 2023 DODGE DURANGO VIN# 1C4RDJDG7PC674969 YASEEN LAFTA SAFI 2024 KIA SELTOS VIN# KNDER2AA3R7504111 KARAM ALSHARIQA FOR CARS TRADE 2022 TOYOTA CAMRY VIN# 4T1C11AK8NU699292 AHMED HAMEED JASSIM FRE

REVERS PLAY MAT SAFI PO 64188/25125CS1 REVERS PLAY MAT RBOW PO 64189/25126CS1 REVERS PLAY MAT SAFI PO 64190/25125CS1 REVERS PLAY MAT SA FI PO 64191/25125CS1 REVERS PLAY MAT RBOW PO 64192/25126CS1

2022 JEEP COMPASS ALTITUDE 3C4NJCBB0NT139610 - HUSSEIN SAFI HUSSEIN 2022 KIA SORENTO S 5XYRLDLC0NG158044 - MUHAMMAD KHALIL IBRAHIM 2023 KIA K5 GT LINE 5XXG64J29PG166885 - ALI MOHAMMED ZAER 2023 KIA K5 LXS 5XXG14J21PG193688 - HUSSEIN JAWAD ABD AES/ITN: X20

EMERGENCY LIGHTING FIXTURES #SAFI@PROSERV.CO M.HK ##E-MAIL CARGO@CARGOMAXNYC.COM

2022 DODGE CHARGER VIN# 2C3CDXHG3NH173045 OMAR ABDULDAYEM ANAS 2022 DODGE DURANGO VIN# 1C4SDJET8NC218991 AYOOB LAFTA SAFI 2022 HYUNDAI ELANTRA VIN# KMHLP4AG1NU242271 ALI NABEEL QASSIM 2022 KIA FORTE VIN # 3KPF24ADXNE439721 KARAM ALSHARIQA FOR CARS TRADE ALL CHARGES PREPAID (Harmonized Code: 870323) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1 UNIT 2022 CADILLAC XT5 VIN# 1GYKNDRS1NZ135555 MAHDI SALIH MAHDI 1 UNIT 2022 CHEVROLET TRAVERSE VIN# 1GNEVGKW9NJ173963 ALI SAMI YASSIEN 1 UNIT 2023 CADILLAC CT4 VIN# 1G6DB5RK3P0128811 ABDULHUSSIEN DHEEA ABDULHUSSIEN 1 UNIT 2022 CADILLAC CT5 VIN# 1G6DV5RW1N0120195 AYOOB LAFTA SAFI FREIGHT PREPAID (Harmonized Code: 870323) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

1500 CARTONS X 50 SARDINES IN VEGETABLE OIL SAFI 1500 CARTO NS X 50 SARDINES IN SPICY VEG ETABLE OIL HOT SAFI HS CODE: 1604.13 19 CANNED SARDINES P I SA23090523

DATE: 2023-08-05 INVOICE NUMB ER: YE-1553 HANDWOVEN HS CO DE: 5702921000 SB NO. AND DAT E: 2982877, 2023-08-05 MINIP BBLEJTEWLRG5X8MIDNIGHT HAND W OVEN COTTON/WOOL RUG,HAND WO VEN MANMADE FIBRE KILIM RUG GCXU5531321 001 ORDER NO: 2695646WEM, 2728695 WEM, 2728751WEM QTY: 17 HTS CODE: 5702109030,5702412000 INVOICE NO: YE-1554 DATED 11 /07/2023 SHIPPING BILL NO: S.B NO: 2975785 S.B DATE: 202 3-08-05 INVOICE NUMBER: YE-15 54 HANDWOVEN HS CODE: 570241 GCXU5531321 001 2000 SB NO. AND DATE: 297578 5, 2023-08-05 OUTRFLCTDDMNDR UG6X9OCNBLU SUMMIT INDR/OUTDR RG 6X9 MDNT HAND WOVEN WOOL/ COTTON RUG,HAND WOVEN WOOLLE N RUG ORDER NO: 2694833WEM, 2695336WEM, 2728755WEM QTY: 7 0 HTS CODE: 5702109010,5702 GCXU5531321 001 412000,57029905 00 INVOICE N O: YE-1555 DATED 11/07/2023 SHIPPING BILL NO: S.B NO: 30 08903 S.B DATE: 2023-08-05 I NVOICE NUMBER: YE-1555 HANDWO VEN HS CODE: 5702990500 SB NO. AND DATE: 3008903, 2023-0 8-05 ENTWINERUG 2.5X12 WHITE GCXU5531321 001 MINIPEBJTEWOOLRG8X10SLTEALBR MINIPEBJTEWOOLRG8X10SLTEALBRM I NIPBBLEJTEWLRG3X5NT/ALB M INIPEBJTEWOOLRG8X10SLTEALBRMI NIPBBLEJTEWLRG3X5NT/ALBMINIPE B BLEJUTEWOO MINIPEBJTEWOOLR G8X10SLTEALBRMI NIPBBLEJTEWL RG3X5NT/ALBMINIPEB BLEJUTEWOO GCXU5531321 001 MINIPEBJTEWOOLRG8X10SLTEALBR MI NIPBBLEJTEWLRG3X5NT/ALBMIN IPEB BLEJUTEWOO MINIPEBJTEW OOLRG8X10SLTEALBRMI NIPBBLEJT EWLRG3X5NT/ALBMINIPEB BLEJUTE WOO HAND TUFTED WOOLLEN CARP ET,HAND WOVEN WOOL/VISCOSE P RINTED CARPETS ORDER NO: 2729 GCXU5531321 001 182WEM, 2729201WEM, 2729209WE M, 2729213WEM QTY: 29 HTS CODE: 5702422020,5703102000 INVOICE NO: YE-1556 DATED 11/ 07/2023 SHIPPING BILL NO: S .B NO: 3037853 S.B DATE: 2023 -08-08 INVOICE NUMBER: 1556 HANDWOVEN HS CODE: 5703102000 GCXU5531321 001 SB NO. AND DATE: 3037853, 2023-08-08 HAZY LATTICE RUG 8 X10 ALBSTRHAZY LATTICE RUG 6X 9 ALBSTR FT VINES RUG 6X9 N EUTRAL FT VINES RUG 6X9 NEUTR ALFT VINES RUG 8X10 NEUTRAL FT VINES RUG 6X9 NEUTRALFT VI NES RUG 8X10 NEUTRALVINES RU GCXU5531321 001 G 6RND NEUTRA DSTRSSD ENSI RU G 8X10 BLUE STN DSTRSSD ENSI RUG 8X10 BLUE STNDSTRSSD ENSI RUG 6X9 BLUE STN DSTRSSD E NSI RUG 8X10 BLUE STNDSTRSSD ENSI RUG 6X9 BLUE STNDSTRSSD ENS FLOURISH RUG 9X12 PEARLGR AY HAND TUFTED WOOL/VISCOSE GCXU5531321 001 CARPET,HAND TUFTED WOOLLEN C ARPET ORDER NO: 2635554WEM, 2729169WEM, 2729176WEM QTY: 1 6 HTS CODE: 5703102000 INVO ICE NO: YE-1557 DATED 11/07/2 023 SHIPPING BILL NO: S.B NO : 2982581 S.B DATE: 2023-08- 05 INVOICE NUMBER: YE-1557 H GCXU5531321 001 ANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 2982581, 2 023-08-05 BRIORUG9X12COOLMULT I BRIORUG9X12COOLMULTIBRIORUG 6X9 COOLMULTI BRIORUG5X8COOL MULTI HAND TUFTED WOOL/VISCO SE CARPET,HAND WOVEN WOOL/VIS COSE PRINTED CARPETS ORDER N GCXU5531321 001 O: 2636381WEM, 2636550WEM, 26 94821WEM QTY: 24 HTS CODE: 5702422020,5703102000 INVOIC E NO: YE-1558 DATED 11/07/202 3 SHIPPING BILL NO: S.B NO: 3007815 S.B DATE: 2023-08-05 INVOICE NUMBER: YE-1558 HAN DWOVEN HS CODE: 5702422020 GCXU5531321 001 SB NO. AND DATE: 3007815, 202 3-08-05 KISTA RUG 6X9 NATURAL FLAX KISTA RUG 6X9 NATURAL FLAXKISTA RUG 5X8 NATURAL FLA X DISTRSENSIRG2.5X9WHITE HAN D TUFTED WOOLLEN CARPET,HAND WOVEN WOOLLEN CARPET,MACHINE TUFTED CARPET OF MANMADE FIB GCXU5531321 001 RE.. ORDER NO: 2695410WEM, 2 728701WEM, 2728750WEM QTY: 19 HTS CODE: 5703102000,57033 92090 INVOICE NO: YE-1560 DAT ED 11/07/2023 SHIPPING BILL NO: S.B NO: 3037593 S.B DAT E: 2023-08-08 INVOICE NUMBER: 1560 HANDWOVEN HS CODE: 570 GCXU5531321 001 3392090 SB NO. AND DATE: 3037 593, 2023-08-08 REMY RG 2.5 X7 MULTI SAFI RG 6X9 WHITE R UG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 8X10 FT.SAFI RG 8X10 W HAND TUFTED VISC OSE /COTTON /WOOL CARPETS,HAN D TUFTED WOOL/VISCOSE CARPET, GCXU5531321 001 HAND TUFTED WOOLLEN CARPET ORDER NO: 2728899WEM, 2728962 WEM, 2728963WEM QTY: 10 HTS CODE: 5702422020,5703102000 INVOICE NO: YE-1561 DATED 11 /07/2023 SHIPPING BILL NO: S .B NO: 2982286 S.B DATE: 2023 -08-05 INVOICE NUMBER: YE-15 GCXU5531321 001 61 HANDWOVEN HS CODE: 570310 2000 SB NO. AND DATE: 2982286 , 2023-08-05 RANI RUG 9X12 MULTI RANI RUG 9X12 MULTIRANI RUG 10X14 MULTI WANDERSHAGR MRKU4756788 001 ORDER NO: 2695646WEM, 2728695 WEM, 2728751WEM QTY: 17 HTS CODE: 5702109030,5702412000 INVOICE NO: YE-1554 DATED 11 /07/2023 SHIPPING BILL NO: S.B NO: 2975785 S.B DATE: 202 3-08-05 INVOICE NUMBER: YE-15 54 HANDWOVEN HS CODE: 570241 MRKU4756788 001 2000 SB NO. AND DATE: 297578 5, 2023-08-05 OUTRFLCTDDMNDR UG6X9OCNBLU SUMMIT INDR/OUTDR RG 6X9 MDNT HAND WOVEN WOOL/ COTTON RUG,HAND WOVEN WOOLLE N RUG ORDER NO: 2694833WEM, 2695336WEM, 2728755WEM QTY: 7 0 HTS CODE: 5702109010,5702 MRKU4756788 001 412000,57029905 00 INVOICE N O: YE-1555 DATED 11/07/2023 SHIPPING BILL NO: S.B NO: 30 08903 S.B DATE: 2023-08-05 I NVOICE NUMBER: YE-1555 HANDWO VEN HS CODE: 5702990500 SB NO. AND DATE: 3008903, 2023-0 8-05 ENTWINERUG 2.5X12 WHITE MRKU4756788 001 MINIPEBJTEWOOLRG8X10SLTEALBR MINIPEBJTEWOOLRG8X10SLTEALBRM I NIPBBLEJTEWLRG3X5NT/ALB M INIPEBJTEWOOLRG8X10SLTEALBRMI NIPBBLEJTEWLRG3X5NT/ALBMINIPE B BLEJUTEWOO MINIPEBJTEWOOLR G8X10SLTEALBRMI NIPBBLEJTEWL RG3X5NT/ALBMINIPEB BLEJUTEWOO MRKU4756788 001 MINIPEBJTEWOOLRG8X10SLTEALBR MI NIPBBLEJTEWLRG3X5NT/ALBMIN IPEB BLEJUTEWOO MINIPEBJTEW OOLRG8X10SLTEALBRMI NIPBBLEJT EWLRG3X5NT/ALBMINIPEB BLEJUTE WOO HAND TUFTED WOOLLEN CARP ET,HAND WOVEN WOOL/VISCOSE P RINTED CARPETS ORDER NO: 2729 MRKU4756788 001 182WEM, 2729201WEM, 2729209WE M, 2729213WEM QTY: 29 HTS CODE: 5702422020,5703102000 INVOICE NO: YE-1556 DATED 11/ 07/2023 SHIPPING BILL NO: S .B NO: 3037853 S.B DATE: 2023 -08-08 INVOICE NUMBER: 1556 HANDWOVEN HS CODE: 5703102000 MRKU4756788 001 SB NO. AND DATE: 3037853, 2023-08-08 HAZY LATTICE RUG 8 X10 ALBSTRHAZY LATTICE RUG 6X 9 ALBSTR FT VINES RUG 6X9 N EUTRAL FT VINES RUG 6X9 NEUTR ALFT VINES RUG 8X10 NEUTRAL FT VINES RUG 6X9 NEUTRALFT VI NES RUG 8X10 NEUTRALVINES RU MRKU4756788 001 G 6RND NEUTRA DSTRSSD ENSI RU G 8X10 BLUE STN DSTRSSD ENSI RUG 8X10 BLUE STNDSTRSSD ENSI RUG 6X9 BLUE STN DSTRSSD E NSI RUG 8X10 BLUE STNDSTRSSD ENSI RUG 6X9 BLUE STNDSTRSSD ENS FLOURISH RUG 9X12 PEARLGR AY HAND TUFTED WOOL/VISCOSE MRKU4756788 001 CARPET,HAND TUFTED WOOLLEN C ARPET ORDER NO: 2635554WEM, 2729169WEM, 2729176WEM QTY: 1 6 HTS CODE: 5703102000 INVO ICE NO: YE-1557 DATED 11/07/2 023 SHIPPING BILL NO: S.B NO : 2982581 S.B DATE: 2023-08- 05 INVOICE NUMBER: YE-1557 H MRKU4756788 001 ANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 2982581, 2 023-08-05 BRIORUG9X12COOLMULT I BRIORUG9X12COOLMULTIBRIORUG 6X9 COOLMULTI BRIORUG5X8COOL MULTI HAND TUFTED WOOL/VISCO SE CARPET,HAND WOVEN WOOL/VIS COSE PRINTED CARPETS ORDER N MRKU4756788 001 O: 2636381WEM, 2636550WEM, 26 94821WEM QTY: 24 HTS CODE: 5702422020,5703102000 INVOIC E NO: YE-1558 DATED 11/07/202 3 SHIPPING BILL NO: S.B NO: 3007815 S.B DATE: 2023-08-05 INVOICE NUMBER: YE-1558 HAN DWOVEN HS CODE: 5702422020 MRKU4756788 001 SB NO. AND DATE: 3007815, 202 3-08-05 KISTA RUG 6X9 NATURAL FLAX KISTA RUG 6X9 NATURAL FLAXKISTA RUG 5X8 NATURAL FLA X DISTRSENSIRG2.5X9WHITE HAN D TUFTED WOOLLEN CARPET,HAND WOVEN WOOLLEN CARPET,MACHINE TUFTED CARPET OF MANMADE FIB MRKU4756788 001 RE.. ORDER NO: 2695410WEM, 2 728701WEM, 2728750WEM QTY: 19 HTS CODE: 5703102000,57033 92090 INVOICE NO: YE-1560 DAT ED 11/07/2023 SHIPPING BILL NO: S.B NO: 3037593 S.B DAT E: 2023-08-08 INVOICE NUMBER: 1560 HANDWOVEN HS CODE: 570 MRKU4756788 001 3392090 SB NO. AND DATE: 3037 593, 2023-08-08 REMY RG 2.5 X7 MULTI SAFI RG 6X9 WHITE R UG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 8X10 FT.SAFI RG 8X10 W HAND TUFTED VISC OSE /COTTON /WOOL CARPETS,HAN D TUFTED WOOL/VISCOSE CARPET, MRKU4756788 001 HAND TUFTED WOOLLEN CARPET ORDER NO: 2728899WEM, 2728962 WEM, 2728963WEM QTY: 10 HTS CODE: 5702422020,5703102000 INVOICE NO: YE-1561 DATED 11 /07/2023 SHIPPING BILL NO: S .B NO: 2982286 S.B DATE: 2023 -08-05 INVOICE NUMBER: YE-15 MRKU4756788 001 61 HANDWOVEN HS CODE: 570310 2000 SB NO. AND DATE: 2982286 , 2023-08-05 RANI RUG 9X12 MULTI RANI RUG 9X12 MULTIRANI RUG 10X14 MULTI WANDERSHAGR CADU7041999 001 ORDER NO: 2695646WEM, 2728695 WEM, 2728751WEM QTY: 17 HTS CODE: 5702109030,5702412000 INVOICE NO: YE-1554 DATED 11 /07/2023 SHIPPING BILL NO: S.B NO: 2975785 S.B DATE: 202 3-08-05 INVOICE NUMBER: YE-15 54 HANDWOVEN HS CODE: 570241 CADU7041999 001 2000 SB NO. 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AND DATE: 3008903, 2023-0 8-05 ENTWINERUG 2.5X12 WHITE CADU7041999 001 MINIPEBJTEWOOLRG8X10SLTEALBR MINIPEBJTEWOOLRG8X10SLTEALBRM I NIPBBLEJTEWLRG3X5NT/ALB M INIPEBJTEWOOLRG8X10SLTEALBRMI NIPBBLEJTEWLRG3X5NT/ALBMINIPE B BLEJUTEWOO MINIPEBJTEWOOLR G8X10SLTEALBRMI NIPBBLEJTEWL RG3X5NT/ALBMINIPEB BLEJUTEWOO CADU7041999 001 MINIPEBJTEWOOLRG8X10SLTEALBR MI NIPBBLEJTEWLRG3X5NT/ALBMIN IPEB BLEJUTEWOO MINIPEBJTEW OOLRG8X10SLTEALBRMI NIPBBLEJT EWLRG3X5NT/ALBMINIPEB BLEJUTE WOO HAND TUFTED WOOLLEN CARP ET,HAND WOVEN WOOL/VISCOSE P RINTED CARPETS ORDER NO: 2729 CADU7041999 001 182WEM, 2729201WEM, 2729209WE M, 2729213WEM QTY: 29 HTS CODE: 5702422020,5703102000 INVOICE NO: YE-1556 DATED 11/ 07/2023 SHIPPING BILL NO: S .B NO: 3037853 S.B DATE: 2023 -08-08 INVOICE NUMBER: 1556 HANDWOVEN HS CODE: 5703102000 CADU7041999 001 SB NO. AND DATE: 3037853, 2023-08-08 HAZY LATTICE RUG 8 X10 ALBSTRHAZY LATTICE RUG 6X 9 ALBSTR FT VINES RUG 6X9 N EUTRAL FT VINES RUG 6X9 NEUTR ALFT VINES RUG 8X10 NEUTRAL FT VINES RUG 6X9 NEUTRALFT VI NES RUG 8X10 NEUTRALVINES RU CADU7041999 001 G 6RND NEUTRA DSTRSSD ENSI RU G 8X10 BLUE STN DSTRSSD ENSI RUG 8X10 BLUE STNDSTRSSD ENSI RUG 6X9 BLUE STN DSTRSSD E NSI RUG 8X10 BLUE STNDSTRSSD ENSI RUG 6X9 BLUE STNDSTRSSD ENS FLOURISH RUG 9X12 PEARLGR AY HAND TUFTED WOOL/VISCOSE CADU7041999 001 CARPET,HAND TUFTED WOOLLEN C ARPET ORDER NO: 2635554WEM, 2729169WEM, 2729176WEM QTY: 1 6 HTS CODE: 5703102000 INVO ICE NO: YE-1557 DATED 11/07/2 023 SHIPPING BILL NO: S.B NO : 2982581 S.B DATE: 2023-08- 05 INVOICE NUMBER: YE-1557 H CADU7041999 001 ANDWOVEN HS CODE: 5703102000 SB NO. AND DATE: 2982581, 2 023-08-05 BRIORUG9X12COOLMULT I BRIORUG9X12COOLMULTIBRIORUG 6X9 COOLMULTI BRIORUG5X8COOL MULTI HAND TUFTED WOOL/VISCO SE CARPET,HAND WOVEN WOOL/VIS COSE PRINTED CARPETS ORDER N CADU7041999 001 O: 2636381WEM, 2636550WEM, 26 94821WEM QTY: 24 HTS CODE: 5702422020,5703102000 INVOIC E NO: YE-1558 DATED 11/07/202 3 SHIPPING BILL NO: S.B NO: 3007815 S.B DATE: 2023-08-05 INVOICE NUMBER: YE-1558 HAN DWOVEN HS CODE: 5702422020 CADU7041999 001 SB NO. AND DATE: 3007815, 202 3-08-05 KISTA RUG 6X9 NATURAL FLAX KISTA RUG 6X9 NATURAL FLAXKISTA RUG 5X8 NATURAL FLA X DISTRSENSIRG2.5X9WHITE HAN D TUFTED WOOLLEN CARPET,HAND WOVEN WOOLLEN CARPET,MACHINE TUFTED CARPET OF MANMADE FIB CADU7041999 001 RE.. ORDER NO: 2695410WEM, 2 728701WEM, 2728750WEM QTY: 19 HTS CODE: 5703102000,57033 92090 INVOICE NO: YE-1560 DAT ED 11/07/2023 SHIPPING BILL NO: S.B NO: 3037593 S.B DAT E: 2023-08-08 INVOICE NUMBER: 1560 HANDWOVEN HS CODE: 570 CADU7041999 001 3392090 SB NO. AND DATE: 3037 593, 2023-08-08 REMY RG 2.5 X7 MULTI SAFI RG 6X9 WHITE R UG- HAND TUFTED 100% WOOL OF PILE CONSTRUCTION 8X10 FT.SAFI RG 8X10 W HAND TUFTED VISC OSE /COTTON /WOOL CARPETS,HAN D TUFTED WOOL/VISCOSE CARPET, CADU7041999 001 HAND TUFTED WOOLLEN CARPET ORDER NO: 2728899WEM, 2728962 WEM, 2728963WEM QTY: 10 HTS CODE: 5702422020,5703102000 INVOICE NO: YE-1561 DATED 11 /07/2023 SHIPPING BILL NO: S .B NO: 2982286 S.B DATE: 2023 -08-05 INVOICE NUMBER: YE-15 CADU7041999 001 61 HANDWOVEN HS CODE: 570310 2000 SB NO. AND DATE: 2982286 , 2023-08-05 RANI RUG 9X12 MULTI RANI RUG 9X12 MULTIRANI RUG 10X14 MULTI WANDERSHAGR

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(ONE THOUSAND NINE HUNDRED TEN PACKAGES ONLY) ASSO RTED INDIAN FOODSTUFFS & H OUSEHOLD ITEMS (OTHER F OOD PREPARATION (MASALA BO O NDI, PUNJABI MASALA/PLAIN PAKODA, THREAD MISH RI). CLAY ITEMS (CATERING SE T, DAHI HANDI), AJINOMOT O, PICKLE (MANGO PEELED), GRAM FLO UR, CHANA DAL, TOOTH PASTE, GOL GAPPA, POH MSMU5713171 001 A, CORIANDER SEEDS, S.S. ARTICLES (STEEL DRUM ) , MEDICAMENTS OF AYURVEDIC SYSTEM, SOYA S AUCE, DAR K RED CHILLI SAUCE, SCHEZW AN SAUCE / CHUTNEY, OTHE R FOOD PREPARATION (FRYUMS ), SABUDANA, COOKIES, KA SURI METHI, EMPTY CORRUGAT ED BOX, CORRUGATED PLATE, VINEGAR, KEWRA WATER, GR ASS BROOM, SAFI, TOOTH PAS TE , COCONUT OIL, MOOV SP RAY , IODEX, NOODLES MSMU5713171 001 , TOIL ET SOAPS, SAUCE, BEAUTY OR MAKE-UP P REPARATION (HO T/COLD WAX), COLD DRINK (JEE RU SODA), HING,). HT S CODE: 21069099, 6912 0040 , 29224290, 20019000, 1106 1090, 07131 010, 33061020 , 19059090, 19041020, 0909 2190 , 73239390, 30049011 , 21031000, 21039020, 2103 9090, 19059040, 19030000, 19059020, 0910 1190, 4819 1090, 22090090, 33030030, 96031000 MSMU5713171 001 , 30049012, 3306 1020, 15131900, 30049011, 19021900, 34011941, 2103 9090, 33049990, 2 2021010, 13019013. S/BILL NO:- 4 007355 & 4 008404 DT:-18.09 .2023. HBL NO: MUM28038 IN ACCORDANCE WITH BL CLA USE 14: MERCHANT REFE RENCE FOR THEIR SOLE AND EXCLUS IVE USE:MUM28 038 SCAC C ODE: AIRL FREIGHT COLLEC T

SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 2014 BMW 528I/GASIMOV SI RAJ AA2685587 VIN: WBA5A5C5XED505581 2015 BMW 428I/ELGIZ SAFI YAROV AZE18622160 VIN: WBA3V5C51FP752953 2018 CHEVROLET EQUINOX/S ULEYMANOVA GULGAZ C02647328 VIN: 2GNAXJEV1J6256481 2020 CHEVROLET CAMARO/AL BERT SAAKOV 28001105894 VIN: 1G1FB1RX4L0148952 HS CODE#87032331. CN> TEL:4753169297 NP> TEL:4753169297 FUEL DRAIN ED BATTERIES DISCONNECTED

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SAFI OVERSIZED TOTE NAT 20DIA DESCRIPTION OF GOODS AND OR SERVICE: AS PER S/C NO: BDCR -WSON-109-2023 DATE: 12 JUL 2023 PO# 2713418PBM INVOICE NO: BD-WSON-109-2023 DATE: 07 AUG 2023 EXP NO: 04580011962 MRKU2593594 001 023 DATE: 07 AUG 2023 HS CO DE: 46029000 SB: 1241879 DATE : 07 AUG 2023 3RD NOTIFY PART Y WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LN, OLIVE BRANCH, MS 38654, UNITED STA TES

2023 HYUNDAI ELANTRA HYBRID VIN# KMHLM4AJ1PU054700 AHMED SAFI ABDULZARFEE (Harmonized Code: 870323) ( 1 Engine(s) - 1240.000 kgs. )Substance Name(Proper Shipping Name): VEHICLES, FLAMMABLE LIQUID POWERED NA Class: 9 Label/Subrisk: WARNING-MAY CONTAIN EXPLOSIVE MIXTURES WITH AIR-KEEP IGNITION SOURCES AWAY/- UN#: UN3166 Emergency Phone: 13523233500

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SAFI OVERSIZED TOTE NAT 20DIA DESCRIPTION OF GOODS AND OR SERVICE: AS PER S/C NO: BDCR -WSON-111-2023 DATE: 12 JUL 2023 PO# 2713377PBM INVOICE NO: BD-WSON-111-2023 DATE: 07 AUG 2023 EXP NO: 04580011982 TCKU6835693 001 023 DATE: 07 AUG 2023 HS CO DE: 46029000 SB: 1241889 DATE : 07 AUG 2023 3RD NOTIFY PART Y WILLIAMS-SONOMA SINGAPORE, PTE LTD 7755 POLK LN, OLIVE BRANCH, MS 38654, UNITED STA TES

SAFI SM LID BASKET NAT 8X12X6 SEAGRASS) DESCRIPTION OF GOO DS AND OR SERVICE: AS PER S/ C NO: BDCR-WSON-114-2023 DA TE: 12 JUL 2023 PO# 21260295P BR, 21260397PBR, 21262164PBR, 21262237PBR INVOICE NO: BD-W TCKU6835693 001 SON-114-2023 DATE: 07 AUG 20 23 EXP NO: 04580012012023 DAT E: 07 AUG 2023 HS CODE: 4602 9000 SB: 1241901 DATE: 07 AUG 2023 3RD NOTIFY PARTY WILL IAMS-SONOMA SINGAPORE, PTE LT D 7755 POLK LN, OLIVE BRANCH, MS 38654, UNITED STATES

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NEDEYE MARIE DIAWARA 2018 FORD EDGE SEL VIN: 2FMPK3J92JBB48735 FOR SAFI NIANG 2015 FORD FOCUS SE VIN: 1FADP3K28FL242089 FOR SAFI NIANG 2022 NISSAN MURANO SV VIN: 5N1AZ2BS6NC122870 1 LOT OF PERSONAL EFFECTS