Tag: ti-aw

8800 PIECES - VINYL BACKED TUFTED COIR DOORMA TS H S CODE : 5705.00.1000 IN V NO: E242 5/076 DATE: 25.0 5.2024 (ROSS STORES INC ) SB NO: 1155860 DATE: 25.05.2024 PO NO: 601500 88 DT: 15/03/2024 VPN# T I-AW 3273, TI-4338, TI-AW 4691, TI-AW 4734, TI-AW 47 36, TI-AW 4841, TI-AW 4 596, TI-AW 4730 NE BMOU6892210 001 T WT: 16928.00 KGS FREIGHT CO LLECT SERVI CE CONTRACT N O: 23-358WW =ANAKKAL (PO) , KA NJIRAPALLY, KOTTAYAM ( DIST.), KERALA - 68650 8, I NDIA =TEL: 213-353-0800 CONTACT: KAREN T RAN

CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - 8000 PIECES - VINYL BACKED TUFTED COI R DOORMATS HS CODE : 5705.00.1000 INV NO: E2425/014 DATE: 18.04 .2024 (ROSS STORES INC) SB NO: 9213087 DATE: 1 8.04.2024 PO NO : 6014081 2 DT: 22/01/2024 VPN# T I- 2625, TI-5155, TI-AW 31 68, TI -AW 3945, TI-AW TGBU6184111 001 3872, TIAW 4778, TI -AW 45 84, TI-5818 NET WT: 1945 6.00 KGS =TEL: 213-353-0 800 CO NTACT: KAREN TRAN FREIGHT COLLECT SERV ICE CONTRACT NO: 23-358WW

CARPETS AND OTHER TEXTILE FLOOR COVERINGS, WH ETHER - 10400 PIECES - VINYL BACK ED TUFTED COIR DOORMATS HS CODE : 5705.00.1000 I NV N O: E2425/005 DATE: 09 .04.2024 (ROSS STORE S IN C) SB NO: 9005206 DATE: 09.04.2024 PO NO: 6012 3278 DT: 11/10/2023 VPN# TI- A W 3917, TI-AW 3931, TI-AW 3672, TI -AW 391 MEDU7779071 001 8 , TI-AW 3912, TI-AW 3913, TI -AW 4677, TI-A W 4581 NET WT: 19344.00 KG =TEL : 213-353-0 800 CONTACT: KAREN TRAN FREIGHT COLL ECT SERVICE CONTRACT NO: 23-358WW

10588 PIECES-VINYL BACKED TUFTED COIR DOOR MATS/R UBBER MATS HS CODE : 57 05.00.1000 / 4016.91.0000 INV NO: E2425/032 DATE: 30.04 .2024 (ROSS STORE S INC) SB NO: 9510800 D ATE: 30.04.2024 PO NO: 70037271 DT: 09/ 01/2024 VPN# TI-AW 4153, TI-AW 4 124, TI-AW 4 123, TI-5348, TI-AW 4167, TI-AW 4161 , TI-RB FFAU3941878 001 1147, TI-RB 1156, TI-AW 4169, TI-RB 1155, TI5325, TI-5754, TI-5765- R, TI-5755_REV, TI -5344, TI-5753, TI-5749, TI-57 48 NET WT: 19568.80 KGS =TEL: 213-353-0800 CONTACT: KAR EN TRAN FRE IGHT COLLECT SERVICE CON TRA CT NO: 23-358WW

12000 PIECES - VINYL BACKE D TUFTED COIR DOOR MATS/ PANAMA MATS/RUBBER MATS HS CODE : 5705. 00.1000 / 4 016.91.0000 INV NO: E242 5/019 DATE: 19.04.2024 ( ROSS STORES INC) SB N O: 9249063 DATE: 19.04.2024 PO NO: 70037004 D T: 03/01 /2024 VPN# TI-5363, TI- AW 4489, TI-AW 4575, TI-56 63, TI-3967, TI-AW 3858 MEDU4153952 001 , TI5688, TI-AW 4466, TI-R B 1132, TI-RB 1105 , TI-RB 1118, TIAW 4738, TI-AW 4740, TI-RB 1138, TI-RB 11 43, TI-RB 1145, TI-RB 1 16 6, TI-RB 2035, TI-UT-200 1, TI-UT-2002 NET WT: 1 9542.00 KGS =TEL: 213-35 3-0800 C ONTACT: KAREN T RAN FREIGHT COLLECT S ER VICE CONTRACT NO: 23-358 WW

VINYL BACKED TUFTED COIR D OORMATS - 6520 PIE CES HS CODE : 5705.00.1000 INV NO: E2425/ 002 DATE: 02.04 .2024 (ROSS STORES INC) SB NO: 8835870 DATE: 02. 04.2024 PO NO: 601441 08 DATE: 09.02.2024 VPN: TI -2625, TI-5155, TI-AW 3168 , TI-AW 3945, TI-AW 3273, TI-4338 NET WT: 18354.8 KG =TEL: 213-353-0800 CO CAIU7741100 001 NTACT: KAREN TRAN FRE IGHT COLLECT SERVIC E CON TRACT NO: 23-358WW

9200 PIECES - VINYL BACKED TUFTED COIR DOORMA TS HS CODE : 5705.00.1000 INV NO: E2324/2 32 DATE: 18.03 .2024 (ROSS STORES INC) SB N O: 8420957 DATE: 18. 03.2024 PO NO: 6012330 9 DT: 11/10/2023 VPN# TI-A W 4675,TI-AW 457 2,TI-AW 46 64,TI -AW 4526, TI-AW 43 22,TI-A W 3936 NET WT: 18 732.00 KGS =TEL: 213-35 TRHU8659225 001 3 -0800 CONTACT: KAREN TR AN FREIGHT COL LECT SER VICE CONTRACT NO: 23-358WW

2800 PACKAGES( TWO THOUSA ND EIGHT HUNDRED PACKAGE S ONLY ) 8400 PIECES - VINYL BACK ED TUFTED COIR D OORMATS HS CODE : 5705.0 0 .1000 PO# 60123265 DT. 11/10/2023 VPN# TI -2802, TI-AW 3098, TI-AW 3092, T I -3569, TI- 3745, TI -AW 4 575 INVOICE NO.: E2324/ 228 DT. 09/03/2024 (ROSS STORES INC) SHIPPIN TRHU7508369 001 G BI LL NO: 8195177 DT. 09/03/ 2024 NET WE IGHT: 17892.0 00 KG =E-MAIL: CISROSSDO C=CA RMNET.COM FREIGHT CO LLECT CONTRACT NO : 23-3 58WW

10150 PIECES - VINYL BACKED TUFTED COIR DOORM PO 60123232 DT. 11/10/2023 VPN TI-AW 3936, TI-AW 3904, TI-AW 3915, TI - 3730, TI-AW 4546, TI -AW 5663, TI-AW 4580 INV NO: E2324/222 DT. 23/02/2024 (ROSS STORES INC) SB NO: 7777198 DT. 23/02/2024 UETU5525159 001 NET WT: 18183.00 KGS HS CODE : 5705.00.1000 TEL: 213-353-0800 CONTACT: KAREN TRAN FREIGHT COLLECT SERVICE CONTRACT NO : 82-0033

11400 PIECES - VINYL BACKE D TUFTED COIR DOOR MATS/PAN AMA MATS/RUBBER MATS HS CODE : 570 5.00.1000 / 4016 .91.0000 INV NO: E2324/2 1 6 DATE: 14.02.2024 (ROS S STORES INC) SB NO: 753 1527 DATE: 14.02.2024 P O NO: 7003 4402 DATE: 02.11 .2023 VPN# TI- 5626, TI- A W 3273, TI-AW 3694, TI -AW 4594, TI-AW 459 TGBU8054082 001 5, TI-A W 4580, TI-AW 4105, TI- 4734, TI-8 13, TI-AW 4675, TI-AW 3260, TI-AW 3937, TI -RB 1110, TI-RB 1118, T I-AW 4739, TI-AW 4 737, TI-RB 1143, TI-RB 2036, TI -RB 2034 NE T WT: 19401.0 0 KGS ===TEL: 213-353-08 00 CONTACT: KAREN TRAN FREIGHT COLLECT SERVI CE CONTRACT NO: 23-358WW

2150 PACKAGES( TWO THOUSA ND ONE HUNDRED FIFTY P ACKAGES ONLY ) 8600 PIE CES - VIN YL BACKED TUFTED COIR DOORMATS HS CODE : 57 05.00.1000 PO# 6012324 5 DT. 11/10/2023 V PN# TI -AW 4548, TI-AW 4574, TI - AW 3936, TI -AW 3904, TI -AW 3915, TI-AW 5658 IN VOI CE NO.: E2324/214 DT. 10/02/2024 (ROSS STO MSDU7842037 001 RES INC) SHIPPING BILL NO: 7447542 DT. 12/0 2/2024 N ET WEIGHT: 19020.000 KG FREIGHT CO LLECT SERVICE CONTRACT NO : 23-358WW = =T EL: 213-353-0800 CONTA CT: KAREN TRAN

VINYL BACKED TUFTED COIR DOORM ATS HS CODE : 57039090 INV N O: E2324/209 DATE: 02/02/2024 (ROSS STORES INC) SB NO: 72 27117 DATE: 02/02/2024 PO NO: 60128774 DATE: 09/11/2023 VP N# TI-AW 3273, TI-AW 3936, TI- MRKU3385511 001 4338, TI-AW 3755, TI-AW 3756 NET WT: 15660.00 KGS FREIGH T COLLECT SERVICE CONTRACT NO : 298379137

2600 PACKAGES ( TWO THOUSAND SIX HUNDRED PACKAGES ONLY ) 10400 PIECES - VINYL BACKED T UFTED COIR DOORMATS HS CODE : 5705.00.1000 INV NO: E2324/1 99 DATE: 22/01/2024 (ROSS STO RES INC) SB NO: 6934020 DATE: CAAU6562679 001 22/01/2024 PO NO: 60123193 D ATE: 11/10/2023 VPN# TI-AW 39 35,TI-AW 3842,TI 4853,TI-AW 29 63,TI -AW 3928, TI-AW 3937,TI -AW 3930,TI-AW 4105 NET WT: 19344.000 KG FREIGHT COLLEC T SERVICE CONTRACT NO: 298379 137

1 X 40 FT CONTAINER 2640 PACKAGES( TWO THOUSAND SIX HUNDRED FORTY PACKAGES ONLY ) 10560 PIECES - VINYL BACKED TUFTED COIR DOORM PO 60117333 DT. 11/09/2023 VPN TI-AW 4258, TI-AW 4395, TI-AW 4508, TI-A 3936, TI-4338, TI-AW 3273 SEGU4137198 001 INVOICE NO.: E2324/173 DT. 18/12/2023 (ROSS STORES INC) SHIPPING BILL NO: 6117258 DT. 18/12/2023 NET WEIGHT: 19037.600 KG HS CODE : 5705.00.1000 FREIGHT COLLECT TEL: 213-353-0800 CONTACT: KAREN TRAN SEGU4137198 001 SERVICE CONTRACT NO: 82-0033

1 X 40 FT CONTAINER 2700 PACKAGES( TWO THOU SAND S EVEN HUNDRED PACKAGES ONL Y ) 10800 PIECES - VINY L BACKED TUFTED COIR DOORM AT S PO# 60123324 DT. 11 /10/2023 VPN# TI-4 398, T I-5158, TI-4365, TI -5155, TI-4338, TI-AW 3273, T I -AW 3755, TI-AW 3756 I NVO ICE NO.: E2324/183 DT. 22/12/2023 (ROSS ST TEMU8244740 001 ORES INC) SHIPPING BILL NO: 6234503 DT. 22/ 12/2023 N ET WEIGHT: 19143KG HS CO DE : 5 705.00.1000 = TEL: 213-353-0800 CONTACT: K AREN TRAN FREIGHT COLLEC T SERVICE CONT RACT NO ; 23-358WW

1 X 40 FT CONTAINER 2150 PACKAGES( TWO THOU SAND O NE HUNDRED FIFTY PACKAGES ONLY ) 86 00 PIECES - VINYL BACKED TUFTED COIR DOORMAT S PO# 60123320 DT. 11/10/2023 VPN# TI-2 625, TI-AW 3936, TI- AW 37 56, TI-AW 4323, TI -AW 375 5, TI-AW 3936 INVOICE NO .: E2324 /182 DT. 22/12/20 23 (ROSS STORES INC) S CAIU7558001 001 HIPPING BILL NO: 6234530 DT. 22/12/2023 NE T WEIGH T: 19061 KG HS CODE : 57 05.00.1000 = TEL: 213-35 3-0800 CONTACT: KAREN TR A N FREIGHT COLLECT SER VICE CONTRACT NO : 23-358W W

1 X 40 FT CONTAINER 2315 PACKAGES( TWO THOU SAND T HREE HUNDRED AND FIFTEEN PACKAGES ONL Y ) 9575 PI ECES - VINYL BACKED TUFTED COI R DOORMATS PO# 6012 9596 DT. 10/11/2023 VPN# TI-AW 4736, TI-AW 4731, T I-AW 4841, TI -AW 4596, TI -AW 4730, TI-AW 4745, TI-AW 4 691, TI-AW 4734 I NVOICE NO.: E2324/184 DT MEDU7746118 001 . 22/12/2023 (ROSS STORES INC) SHIPPING B ILL NO: 6234520 DT. 22/12/2023 N ET WEIGHT: 18879.5 KG HS CODE : 5705.00.1000 = T EL : 213-353-0800 CONTACT : KAREN TRAN FREIG HT COL LECT SERVICE CONTRACT NO : 23-358WW

1 X 40 FT CONTAINER 2300 PACKAGES(TWO THOUS AND TH REE HUNDRED PACKAGES ONLY) 9200 PIECE S - VINYL BA CKED TUFTED COIR DOORMATS HS COD E : 5705.00.1000 PO# 60124096 DT. 13/10/2 02 3 VPN# TI-5158, TI-AW 4258, TI-AW 4268, TI -AW 4 260, TI-AW 4323, TI-AW 393 6 INVOICE NO.: E2324/16 1 DT. 27/11/2023 (ROSS S TOR MSDU7532134 001 ES INC) SHIPPING BILL NO: 5602180 DT. 27/11 /202 3 NET WEIGHT: 18840 KG =EMAIL : CISROS SDOC=CARMN ET.COM FRIGHT COLLECT CARRIER S ERVICE CONTRACT NO : 23-358WW

1 X 40 FT CONTAINER 1850 PACKAGES( ONE THOUSAND EIGHT HUNDRED FIF PACKAGES ONLY ) 7400 PIECES - VINYL BACKED TUFTED COIR DOORMA HS CODE : 5705.00.1000 INV NO: E2324/160 DATE: 27/11/2023 SB NO:5601652 DATE:27/11/2023 CMAU7689010 001 PO NO:60111157 DATE:03/08/2023 VPN TI-AW 2764, TI-AW 3755, TI-AW 3756, TI-A 4323, TI-AW 4319, TI-AW 4318, TI-AW 3273, TI-4338 NET WEIGHT: 18635.00 KGS FREIGHT COLLECT CARRIER SERVICE CONTRACT NO: 82-0033 TEL: 213-353-0800 CMAU7689010 001 CONTACT: KAREN TRAN

1 X 40 FT CONTAINER 1825 PACKAGES( ONE THOUSAND EIGHT HUNDRED TWE FIVE PACKAGES ONLY ) 8500 PIECES - VINYL BACKED TUFTED COIR DOORMA PO NO: 60111059 DT. 03/08/2023 VPN TI-2625, TI-4365, TI-2625, TI-3660, TI-4 TI-5155, TI-AW 3283 TGHU6326476 001 HS CODE:5705.00.1000 INV NO: E2324/158 DATE:23/11/2023 SB NO:5529671 DATE:23/11/2024 NET WEIGHT: 19410.00 KGS FREIGHT COLLECT TEL: 213-353-0800 CONTACT: KAREN TRAN

4801 BALES (FOUR THOUSAND EIGH T HUNDRED ONE BALES ONLY) 3 8408 PIECES - VINYL BACKED COI R DOORMAT-15 MM THICKNESS SKU # 6009534,6009542,5933981 ITE M # TI-AW-3902, TI-AW 4105,T I-AW 3730, MATERIAL CONTENT:

1970 PACKAGES( ONE THOUSAN D NINE HUNDRED SEV ENTY P ACKAGES ONLY ) 7880 PIEC ES - VINY L BACKED TUFTED C OIR DOORMATS PO# 6010437 6 DT. 28/06/2023 VPN# TI -AW 2764, TI-AW 32 73, TI-4 338, TI-AW 3755, TI-AW 375 6, TI-A W 4323, TI-AW 431 9, TI-AW 4318 INVOICE NO .: E2324/141 DT. 16/10/202 3 (ROSS STORES I MEDU4817521 001 NC) SH IPPING BILL NO: 4675263 DT . 16/10/2 023 NET WEIGHT: 19158.25 KG HS CODE : 5 7 05.00.1000

2500 PACKAGES (TWO THOUSAN D FIVE HUNDRED P ACKAGES ONLY) 9000 PIECES - VI NYL BACKED TUFTED COIR D OORMATS PO# 60104378 DT. 28/ 06/2023 VPN# TI-AW 4 322, TI-AW 4506 TI-A W 39 36, TI-AW 4498, TI-AW 43 95, TI-AW 450 8, TI-AW 4612 TI-AW 4386, TI-AW 4489 INVOICE NO.: E2324/136 DT. 05/10/2023 (ROSS ST ORES TRHU5064389 001 INC) SHIPPING BILL NO: 4426599 DT. 05/10 /20 23 NET WEIGHT: 19290.000 KG HS CODE : 5705.00.10 00

2490 PACKAGES (TWO THOUSAN D FOUR HUNDRED A ND NINET Y PACKAGES ONLY) 8960 PIECES - V INYL BACKED TU FTED COIR DOORMATS PO# 6 0 104392 DT. 28/06/2023 V PN# TI-2625, TI-436 5, TI -2625, TI-4398, TI-AW 3438 TI-5155, T I-AW 3168, TI-AW 3283, TI-4833 INVO ICE NO. : E2324/135 DT. 0 5/10/2023 (ROSS STORES FCIU7375246 001 I NC) SHIPPING BILL NO: 44 26598 DT. 05/1 0/2023 N ET WEIGHT: 19468.400 KG HS CODE : 5705.00.1000

1970 PACKAGES (ONE THOUS AND NINE HUNDRED AND SEV ENTY PACKAGES ONLY) 7880 PIECES - VINYL BACKED T UFTED COIR DOORMATS PO# 60 104375 DT. 28/06/2023 VPN# TI-AW 2764, TI-AW 327 3, TI-4338, TI-AW 3755, TI-AW 3756, T I-AW 4323 , TI-AW 4319, TI-AW 4318 INVOICE NO.: E2324/134 DT. 05/10/2023 (ROSS S TORES MEDU4380112 001 INC) SHIPPING BILL NO: 4442330 DT. 06/10 /2 023 NET WEIGHT: 19158.25 0 HS CODE : 5 705.00.1000

2338 BALES (TWO THOUSAND THREE HUNDRED THIRTY EIGHT BALES ON LY) 18704PIECES - VINYL BACKE D TUFTED COIR DOORMAT-15 MM TH ICKNESS SKU# 5990908, ITEM # TI-AW 4420 COLOUR# BLACK H EARTS MATERIAL CONTENT: 48 %

1 X 40 FT CONTAINER 1870 PACKAGES (ONE THOU SAND EIGHT HUNDRED SEVENTY PA CKAGES ONLY) 7480 PIECES - VINYL BACKED TUFTED C OIR D OORMATS PO# 6009556 6 DT. 03/05/2023 VPN# TI -AW 4223, TI-AW 4217, TI -AW 4228, TI-A W 3563, TI-A W 3569, TI-AW 3564 INV OICE NO.: E2324/100 DT. 24/08/2023 (ROSS STORE MEDU7817079 001 S INC) SHIPPING BILL NO: NET WEIGHT: 19324. 000 KG HS CODE : 5705.00.1000

1 X 40 FT CONTAINER 2500 PACKAGES (TWO THOU SAND FIVE HUNDRED PACKAGES ONLY ) 7480 PIEC ES - VINYL BA CKED TUFTED COIR DOORMAT S PO# 60095573 DT. 05/03 /2023 VPN# TI-AW 408 1, T I-AW 3778, TI-AW 2927, T I-AW 4246, TI -AW 3563, T I-AW 3569, TI-AW 3564 IN VOIC E NO.: E2324/101 DT. 24/08/2023 (ROSS STO FSCU8312750 001 RES INC) SHIPPING BILL NO: NET WEIGHT: 1930 6.000 KG HS CODE : 5705.00.1000

1 X 40 FT CONTAINER 1838 PACKAGES (ONE THOU SAND EIGHT HUNDRED THIRTY EIGHT PACKAGES ONLY ) 7352 P IECES - VINYL BACKED TUF TED COI R DOORMATS PO# 60 095520 DT.03/05/2023 VP N # TI-AW 4084, TI-AW 4246, TI-AW 4225, TI-AW 4234, TI-AW 2927, TI-AW 3778 INVOICE NO.: E2324/098 DT. 24/08/2023 (ROSS STO RES INC) SLSU8012863 001 SHIPPING BILL N O.: NET WEIGHT: 18962.80 0 KG HS CODE : 5705.00.1 000

1 X 40 FT CONTAINER 2600 PACKAGES (TWO THOU SAND SIX HUNDRED PACKAGES ONLY) 10400 PIECES - VINYL BA CKED TUFTED COIR DOORMAT S PO# 60095535 DT. 03/05 /2023 VPN# TI-AW 4083, T I-AW 4240, TI-AW 4072, T I-4911, TI-AW 42 42, TI-A W 4227, TI-4448, TI-3244 INVOICE N O.: E2324/099 DT 24/08/2023 (ROSS STOR ES I TGBU9779643 001 NC) SHIPPING BILL NO .: NET WEIGHT: 19344 .000 KG HS CODE : 5705.00.10 00

5900 BALES (FIVE THOUSAND NINE HUNDRED BALES ONLY) 47200 P IECES - VINYL BACKED COIR DOO RMAT-15 MM THICKNESS SKU# 595 7493, 5959648,5957501,5957469 ,5957485,5959 465, ITEM # TI -AW 3570, TI- 4917, TI-AW 356

1 X 40 FT CONTAINER 2575 PACKAGES (TWO THOU SAND FIVE HUNDRED SEVENTY FIVE PACKAGES ONLY) 10300 P IECES - VINYL BACKED TUF TED COI R DOORMATS PO# 60 087777 DT. 30/03/2023 V P N# TI-2625, TI-4398, TI- 4365, TI-5155, T I-AW 4258, TI-AW 4268, TI-AW 4260, TI-AW 3936 INVOICE NO .: E2324/067 DT. 24/07/2 023 MSMU6198923 001 (ROSS STORES INC) SHIPPING BILL NO.: 267821 4 DT. 24/07/2023 NET WE IGHT: 18906.000 KG HS CO DE : 5705.00.1000

6000 BALES (SIX THOUSAND BALES ONLY) 48000 PIECES - VINYL B ACKED TUFTED COIR DOORMAT-15 M M THICKNESS SKU 5957469, 595 7493 ITEM TI-AW 3778, TI-AW 3570 COLOUR RED/BLACK/GREEN , RED/GREEN/WHITE MATERIAL CO MSKU9601395 001 NTENT: 48% COIR, 52% VINYL IN VOICE NO:E2324/051 DATED : 10 .07.2023 SHIPPING BILL NO: 2 358386 DTD: 11.07.2023 P.O. N O.9190955 DATED 01/03/2023 HO BBY LOBBY STORES (PO TYPE: HLI MP) BJG NET WEIGHT PER PIECE- 2 KG NET WEIGHT PER BALE- 16 MSKU9601395 001 KG TOTAL NET WT: 96000 KGS MRKU2597352 001 NTENT: 48% COIR, 52% VINYL IN VOICE NO:E2324/051 DATED : 10 .07.2023 SHIPPING BILL NO: 2 358386 DTD: 11.07.2023 P.O. N O.9190955 DATED 01/03/2023 HO BBY LOBBY STORES (PO TYPE: HLI MP) BJG NET WEIGHT PER PIECE- 2 KG NET WEIGHT PER BALE- 16 MRKU2597352 001 KG TOTAL NET WT: 96000 KGS TRHU8423944 001 NTENT: 48% COIR, 52% VINYL IN VOICE NO:E2324/051 DATED : 10 .07.2023 SHIPPING BILL NO: 2 358386 DTD: 11.07.2023 P.O. N O.9190955 DATED 01/03/2023 HO BBY LOBBY STORES (PO TYPE: HLI MP) BJG NET WEIGHT PER PIECE- 2 KG NET WEIGHT PER BALE- 16 TRHU8423944 001 KG TOTAL NET WT: 96000 KGS MRKU2528536 001 NTENT: 48% COIR, 52% VINYL IN VOICE NO:E2324/051 DATED : 10 .07.2023 SHIPPING BILL NO: 2 358386 DTD: 11.07.2023 P.O. N O.9190955 DATED 01/03/2023 HO BBY LOBBY STORES (PO TYPE: HLI MP) BJG NET WEIGHT PER PIECE- 2 KG NET WEIGHT PER BALE- 16 MRKU2528536 001 KG TOTAL NET WT: 96000 KGS MRKU3605299 001 NTENT: 48% COIR, 52% VINYL IN VOICE NO:E2324/051 DATED : 10 .07.2023 SHIPPING BILL NO: 2 358386 DTD: 11.07.2023 P.O. N O.9190955 DATED 01/03/2023 HO BBY LOBBY STORES (PO TYPE: HLI MP) BJG NET WEIGHT PER PIECE- 2 KG NET WEIGHT PER BALE- 16 MRKU3605299 001 KG TOTAL NET WT: 96000 KGS

3600 BALES (THREE THOUSAND SIX HUNDRED BALES ONLY) 28800 P IECES - VINYL BACKED TUFTED C OIR DOORMAT-15 MM THICKNESS S KU# 5957501 ITEM #TI-AW 3566 COLOUR# ORG/RED/BLK/WHT MATE RIAL CONTENT: 48 % COIR, 52% MIEU0013070 001 VINYL INVOICE NO. E2324/044 D ATED : 30.06.2023 SHIPPING B ILL NO: 2121472 DTD: 30.06.20 23 P.O. NO.9190955 DATED 01/0 3/2023 HOBBY LOBBY STORES (PO TYPE: HLIMP)BJG TOTAL NET WT : 57600 KGS HTS: 5705001000 SUDU6903733 001 VINYL INVOICE NO. E2324/044 D ATED : 30.06.2023 SHIPPING B ILL NO: 2121472 DTD: 30.06.20 23 P.O. NO.9190955 DATED 01/0 3/2023 HOBBY LOBBY STORES (PO TYPE: HLIMP)BJG TOTAL NET WT : 57600 KGS HTS: 5705001000 SUDU6980262 001 VINYL INVOICE NO. E2324/044 D ATED : 30.06.2023 SHIPPING B ILL NO: 2121472 DTD: 30.06.20 23 P.O. NO.9190955 DATED 01/0 3/2023 HOBBY LOBBY STORES (PO TYPE: HLIMP)BJG TOTAL NET WT : 57600 KGS HTS: 5705001000

1 X 40 FT CONTAINER 1850 PAC KAGES (ONE THOUSAND EIGHT HU NDRED FIFTY PACKAGES ONLY) 7400 PIECES - VINYL BACKED TUFTED COIR DOORMATS PO# 600 87661 DT. 29/03/2023 VPN# TI -AW 3273, TI-4338, TI-AW 375 MRKU3863225 001 5, TI-AW 3756, TI-AW 4323, TI-AW 4322 INVOICE NO.: E23 24/050 DT. 05/07/2023 (ROS S STORES INC) SHIPPING BILL NO.: 2251466 DT. 05/07/2023 NET WEIGHT: 17760.000 KG H S CODE : 5705.00.1000

1 X 40 FT CONTAINER 2125 PACKAGES (TWO THOU SAND ONE HUNDRED TWENTY FIVE PACKAGES ONLY) 8500 PIEC ES - VINYL BACKED TUFTED COIR DO ORMATS PO# 60091 246 DT. 14/04/2023 VPN# TI-AW 3191, TI-4365, TI- AW 3168, TI-4833, TI-AW 3273,TI-4338, TI-AW 3755 ,TI-AW 393 6 INVOICE NO.: E2324/025 DT. 01/06/202 3 TGCU5019707 001 (ROSS STORES INC) SH IPPING BILL NO.: 148 7924 DT. 02/06/2023 NET WEIG HT: 18510.000 KG HS CODE : 5705.00.1000

1 X 40 FT CONTAINER 2600 PACKAGES (TWO THOU SAND SIX HUNDRED PACKAGES ONLY) 10400 PIECES - VINYL BA CKED TUFTED COIR DOORMAT S PO# 60091249 DT. 14/04 /2023 VPN# TI-2625, TI- A W 3191, TI-4365, TI-AW 3 168, TI-4833, TI-AW 44 69, TI-5463, TI-AW 3479 INVOICE NO .: E2324/033 D T. 10/06/2023 (ROSS STOR E TCNU3279580 001 S INC) SHIPPING BILL NO .: 1660732 DT. 10 /06/202 3 NET WEIGHT: 19344.000 KG HS COD E : 5705.00.100 0

1 X 40 FT CONTAINER 2012 PAC KAGES (TWO THOUSAND TWELVE P ACKAGES ONLY) 8048 PIECES - VINYL BACKED TUFTED COIR DOO RMATS PO# 60080938 DT. 21/02 /2023 VPN# TI-AW 4150, TI-AW 4126, TI-AW 4145, TI-AW 415 SUDU6571644 001 1, TI-AW 4123, TI-AW 4192, T I-AW 4195, TI-4092 INVOICE NO.: E2324/039 DT. 22/06/20 23 (ROSS STORES INC) SHIPP ING BILL NO.: 1952347 DT. 23 /06/2023 NET WEIGHT: 19178.4 00 KG HS CODE : 5705.00.1000

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1 X 40 FT CONTAINER 2632 PACKAGES (TWO THOU SAND SI X HUNDRED THIRTY-TWO PAC KAGES ONLY ) 10528 PIECES - VINYL BACKED TUFTED COI R DOORMATS PO# 60064614 VPN# TI-AW 3904, TI-4 819 , TI-AW 3928, TI-AW 3857, TI-4853, TIAW 3856, TI-A W 2963, TI-AW 3937 INVOI CE NO. : E2223/112 DT. 12/0 1/2023 (ROSS STORES IN MSCU5230620 001 C) SHIPPING BILL NO.: 6933 968 DT. 13/01/2023 NET W EIGHT:19267.08 KG HS COD E : 5705. 00.1000

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