Steel Rail Products Imports to USA from March 15 to May 15 2023

STEEL TOLIET SAFETY FRAME ALUMINUM COMMODE C HAIR STEEL COMMODE CHAIR WALKER ALUMINUM S HOWER CHAIR STEEL SHOWER CHAIR ALUMINUM ROL LATOR SHOWER TOOL PLASTIC BATH BOARD STEEL BEDSIDE RAIL FOLDING ALUMINUM CRUTCHES ALU MINUM CRUTCHES SEAT CANE SPARE PART

ON 1 PALLET S.L.A.C. PROFILES, MODULE JUNCTIO HASLE D59A DENSE CASTABLES HS CODE: 38160090 STEEL ROUND BARS HS CODE: 72222029 SCAC: HCLL PACKED ON 9 PALLETS S.L.A.C. SPLIT LOCK WASHE ROTARY PISTON VACUUM PUMPS HS CODE 810451560 S.L.A.C. SIDE CHANNEL COMPRESSOR HS-CODE: 841 S.L.A.C. CARRIER CHAIN GUIDING RAIL HS-CODE: S.L.A.C. SIDE CHANNEL BLOWER HS-CODE: 8414808 S.L.A.C. FEEDING DEVICE1 DOOR1 HS-CODE: 84799 AUTOMOTIVE SPARE PARTS HS CODE: 94019990 SCAC ON 3 PALLETS S.L.A.C. VALVES AS PER INVOIC PACKED IN ONE CASE MACHINERY PARTS FOR WOODWO PACKED ON 11 PALLETS S.L.A.C. TRANSPONDER, AN 10 PACKAGES STOWED ON 9 PALLETS S.L.A.C. BMW

STEEL TOLIET SAFETY FRAME ALUMINUM COMMODE CHAIR STEEL COMMODE CHAIR WALKER ALUMINUM SHOWER CHAIR STEEL SHOWER CHAIR ALUMINUM ROLLATOR SHOWER TOOL PLASTIC BATH BOARD STEEL BEDSIDE RAIL FOLDING ALUMINUM CRUTCHES ALUMINUM CRUTCHES SEAT CANE SPARE PART

WOODEN AND METAL CHALKBOARD WOODEN MIRROR WOO DEN FILE ORGNIZER METAL HOOK METAL MIRROR WOO D SIGN POWER BANK IRON CHAIR BAR TABLE TREADM ILL GLASS ES STAINLESS STEEL RAILING COLUMN M ETAL SIGN WALL CLOCK LARGE PLANTING POT 3 TIE R RECTANGULAR STEP METAL PLANT STAND TWO PIEC E COFFEE TABLE WALL MIRROR 1116PACKAGES=1110C TNS+1PLTS (1PLTS=6CTNS) THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERIALS EMAIL: CHR ISTINACHEN@ZIM-LOGISTICS.COM.CN

STEEL SHIPPER METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA, HOUSEHOLD ITEMS MADE OF STAINLESS STEEL SHELVING METAL 36IN LEDGE OB INV MDPL-400/2022-23 DT. 27.03.2023 P.O 172838RJV S.B NO. 8791698 27-03-2023 INVOICE NO. MDPL-400 HS CODE 94031090 SB NO. AND DATE 8791698, 2023-03-27 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO

COTTON DECKING. SHIPPER FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI WINDOW PANEL 70% COTTON 30% LINEN WOVEN ARTICLES OF STONE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO 2470545WSM S.B NO. 8784277 27-03-2023 INVOICE NO. 2022232579 HS CODE 6802911500 SB NO. AND DATE 8784277, COTTON WOVEN SHAM 100% COTTON WOVEN. DUVET COVER 100% COTTON COTTON DECKING CRIB SKIRT 70% COTTON/30% LINEN WOVEN 100% COTTON DECKING. TODDLER QUILT 100% COTTON WOVEN WITH EMBELLISHMENT LINEN WOVEN 100% COTTON DECKING. WOVEN NOT NAPPED PRINTED WOVEN NOT NAPPED PRINTED NO EMBELLISHMENTS. INV. 1968FAWSIPKM2223 DT. 24/03/2023 HOUSEHOLD ARTICLES MADE VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF HANDMADE WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES INV. 1965FAWSIPKM2223 DT. 23/03/2023 PO 2601420PKM, 2498688PKM, 2497593PKM, 2497695PKM QTY. 1468 PCS S.B NO. 8930152 30-03-2023 DATE. FREIGHT COLLECT INVOICE NO. 5366 HS CODE 6303910010 SB NO. AND DATE 8930152, 2023-03-30 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO STONE, ASH WOOD & BRASS PO 2538228WSM S.B NO. 8873541 28-03-2023 INVOICE NO. 2022232587 SB NO. AND DATE 8873541, 2023-03-28 2023-03-27 WOVEN NOT NAPPED PRINTED NO EMBELLISHMENTS. PO 2502504PKM, 2498829PKM QTY. 444 PCS S.B NO. 8930162 30-03-2023 INVOICE NO. 5367 HS CODE 6302315050 SB NO. AND DATE 8930162, HS CODE 6303910020 HS CODE 9404409005 HS CODE 6304920000 STAINLESS STEEL PO NO. 2470605WSM S.B NO. 8883328 28-03-2023 INVOICE NO. VH/130 HS CODE 9617001000 SB NO. AND DATE 8883328, HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2584648WEM DTD SKU NUMBERS 7197430 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/07194 DTD 27/03/2023 SHIPPING BILL NUMBER QTY 22 CARTON 220 PCS HTS 5703102000 S.B NO. 8889036 28-03-2023 HS CODE 5703102000 SB NO. AND DATE 8889036,

VARIOUS HOUSEHOLD GOOD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED & HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER CARPET ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER CARPET (FLOOR COVERINGS) (HANDLOOM POLYESTER RUGS POLYESTER RUGS (FLOOR WOVEN-PILED) PURCHASE ORDER 2482899PBM DEPT 202 HS CODE 5702.42.20.80 WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2466643PBM HS CODE 5702.31.20.00 SKU 846772 HANDWOVEN RAYON CARPETS & HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2521017PBM DTD HANDWOVEN WOOLLEN CARPETS & HANDWOVEN POLYPROPYLENE DHURRIE TUFTED NUMBER 2529942PBM FABRIC STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 23 CARTONS ARTWARE OF MDF AND RAFFIA 10 CARTONS INVOICE NO ME/PB/22-23/120 INVOICE DTD 01.03.2023 PO NO 21215014PBR WOOL TUFTED CARPETS (FLOOR COVERINGS) (HANDTUFTED-PILED) FURNITURE VAMANI OVERSEAS PVT LTD KHASRA NO 118/1, VILLAGE PRIHTLA PALWAL, WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & MILD STEEL DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD S.B NO. 8626440 21-03-2023 INVOICE NO. 9230003162 IRON FRAME NIGHTSTAND FARHEEN INTERNATIONAL LAJPAT NAGAR IRON FRAME NIGHTSTAND WITH MARBLE SHELF S.B NO. 8716827 24-03-2023 INVOICE NO. 5378 HS CODE 9403200050 SB NO. AND DATE 8716827, SIDE TABLE WITH MARBLE SIDE TABLE WITH MARBLE TOP AND IRON BASE HS CODE 9403896015 SEATS WITH WOODEN/METAL FRAMES MANOR AND MEWS PRIVATE LIMITED BAGRU EXTENSION PHASE II INDUSTRIAL AREA BAGRU JAIPUR, OTHER SEATS WITH WOODEN/METAL FRAMES CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 21229893PBR / SKU NUMBERS 7392118. THE DECORATIVELAMP MADE OF IRON.) 2478602WEM/ SKU NUMBERS 1059731. THE DESCRIPTION AS PER COMMERCIAL MIRROR MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2509431WEM SKU 1000773 POLYPROPYLEN CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PO.NO. 21235265PBR INVOICE NO. 2171/22-23 INDIAN WOODEN FURNITURE ITEMS BALAJI EXPORTS(JAIPUR) JHOTWARA INDUSTRIAL AREA RAJASTHAN INVOICE 8149 DT 02.03.2023 FURNITURE OF OTHER MATERIALS MANGLAM ARTS SCIGODWN, DURGAPURA STN RD FURNITURE OF OTHER MATERIALS . INV.NO. 69157 DT. 29.01.2023 IRON GLASS CRYSTAL R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR MADE OF IRON GLASS CRYSTAL E.FITTING MADE OF MDF IRON GLASS CRYSTAL PO 2505910PKM TOTAL PCS 31 INV NO 1422/PBM/22-23 DTD 14-03-2023 HTS 9405196010 BRAIDED JUTE YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA BRAIDED JUTE PLACEMAT- ORDER NO 21230746PBR KNOTTED NUMBER 21221392PBR DTD SKU NUMBERS 3127287 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/06961 DTD 21/03/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 36 PCS HTS 5701104000 S.B NO. 8662413 22-03-2023 HS CODE 5701104000 SB NO. AND DATE 8662413, 2023-03-22 NUMBER 21222690PBR SKU NUMBERS 4331073 674248 INVOICE NUMBER E/G/22-23/06985 QTY 72 PCS HTS 5702412000 HTS 5703102000 S.B NO. 8662434 22-03-2023 HS CODE 5703102000 SB NO. AND DATE 8662434, PURCHASE ORDER 2491139PBM SKU 1030649 INV AIM0000/22-23 DT S.B NO. 8670284 22-03-2023 INVOICE NO. 2819 HS CODE 5702422080 SB NO. AND DATE 8670284, SKU 4003162, 494792 S.B NO. 8670007 22-03-2023 INVOICE NO. 2813 SB NO. AND DATE 8670007, NUMBER 2485990PBM SKU NUMBERS 8106590 E/G/22-23/06967 QTY 6 PCS S.B NO. 8683099 23-03-2023 SB NO. AND DATE 8683099, 2023-03-23 PURCHASE ORDER 2468053PBM SKU 2912255 S.B NO. 8669788 22-03-2023 INVOICE NO. 2801 SB NO. AND DATE 8669788, S.B NO. 8669787 22-03-2023 INVOICE NO. 2799 HS CODE 5702312000 SB NO. AND DATE 8669787, NUMBER 2587572WEM SKU NUMBERS 4118460 E/G/22-23/06921 QTY 5 PCS S.B NO. 8683095 23-03-2023 SB NO. AND DATE 8683095, SKU NUMBERS 2797926 2809211 7670618 959073 INVOICE NUMBER E/G/22-23/07050 DTD 23/03/2023 QTY 67 PCS HTS 5702422020 S.B NO. 8725872 24-03-2023 HS CODE 5702422020 SB NO. AND DATE 8725872, 2023-03-24 ORDER NUMBER 2521661PBM DTD SKU NUMBERS 2666421 3526748 INVOICE NUMBER E/G/22-23/06963 QTY 12 PCS HTS 5702929000 S.B NO. 8662445 22-03-2023 HS CODE 5702929000 SB NO. AND DATE 8662445, SKU NUMBERS 2023270 3628139 E/G/22-23/06928 QTY 9 PCS S.B NO. 8662412 22-03-2023 SB NO. AND DATE 8662412, INVOICE NO ME/PB/22-23/119 INVOICE DT 01.03.2023 PO NO 21215013PBR PO DTD 16.09.2022 S.B NO. 4010583 21-03-2023 HS CODE 4420906500 SB NO. AND DATE 4010583, 2023-03-21 PO DTD 16.09.2022 S.B NO. 4010582 21-03-2023 SB NO. AND DATE 4010582, PURCHASE ORDER 2482888PBM HS CODE 5703.10.20.00 SKU 5512197, 6738196, 7927867, 8091805 S.B NO. 8670035 22-03-2023 INVOICE NO. 2812 SB NO. AND DATE 8670035, IRON S.B NO. 8595215 20-03-2023 INVOICE NO. EXP/001668 HS CODE 9403608081 SB NO. AND DATE 8595215, 2023-03-20 SB NO. AND DATE 8626440, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO S.B NO. 8679052 23-03-2023 INVOICE NO. 1565 HS CODE 9401698011 SB NO. AND DATE 8679052, DECORATIVE LAMP MADE OF IRON.) 21225248WER / SKU NUMBERS INVOICE NUMBER CLG/22/7965 DT 21/03/23 S.B NO. 8648485 21-03-2023 DT. \"FREIGHT COLLECT\" HS CODE 9405994090 SB NO. AND DATE 8648485, INVOICE NUMBER CLG/22/7970 S.B NO. 8648495 21-03-2023 \"FREIGHT COLLECT\"S HS CODE 8215995000 SB NO. AND DATE 8648495, INVOICE NUMBER CLG/22/7966 S.B NO. 8648478 21-03-2023 SB NO. AND DATE 8648478, HTS70099200 TOTAL QTY. 28 PCS INV.NO.MI- DT. S.B NO. 8669348 22-03-2023 INVOICE NO. MI-4307 HS CODE 70099200 SB NO. AND DATE 8669348, HANDWOVEN POLYPROPYLENE NUMBER 2520838PBM SKU NUMBERS 5241354 E/G/22-23/06876 DTD 20/03/2023 QTY 15 PCS S.B NO. 8642009 21-03-2023 SB NO. AND DATE 8642009, S.B NO. 8636277 21-03-2023 HS CODE 6304993500 SB NO. AND DATE 8636277, SHIPPING BILL PO 2409403PKM S.B NO. 8681833 23-03-2023 HS CODE 9403509080 SB NO. AND DATE 8681833, PO NO. 21231978PBR & 21231981PBR TOTAL 40 PKGS S.B NO. 8683728 23-03-2023 INVOICE NO. 69157 SB NO. AND DATE 8683728, PO 2505665PKM TOTAL PCS 29 INV NO 1420/PBM/22-23 DTD S.B NO. 8648706 21-03-2023 INVOICE NO. 1420 HS CODE 9405196010 SB NO. AND DATE 8648706, S.B NO. 8648702 21-03-2023 INVOICE NO. 1422 SB NO. AND DATE 8648702, QTY 1440 HTS CODE 6304 INVOICE NO YO-5093 DATED 20/02/2023 SHIPPING BILL NO S.B NO. 8644301 21-03-2023 HS CODE 5702992000 SB NO. AND DATE 8644301,

MADE OF IRON BRASS GLASS E.FITTING SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR PO 2332122WEM SKU 2590297 METAL FURNITURE ITEMS METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA, METAL FURNITURE ITEMS MADE OF MILD STEEL, SUEDED LEATHER & VARIOUS HOUSEHOLD GOOD C L GUPTA OVERSEAS LLP SPECIAL ECONOMIC ZONE PLOT NO A-1 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ( DECORATIVE LAMP MADE OF MDF IRON BRASS GLASS R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR E.FITTING MADE OF MANGO WOOD IRON BULB PO 2469781PKM TOTAL PCS 36 INV NO 1451/PBM/22-23 DTD 23-03-2023 HTS 9405298010 MADE OF IRON ACRELIC BULB PO 2402751PKM TOTAL PCS 37 INV NO 1456/PBM/22-23 DTD HTS 9405296010 PO 2487540PBM TOTAL PCS 14 INV NO 1457/PBM/22-23 DTD MADE OF IRON GLASS E.FITTING PO 2520575PBM TOTAL PCS 12 INV NO 1461/PBM/22-23 DTD HTS 9405196010 INVOICE NO. 1461 PO 2463761WEM SKU 5750466 PO 2392926WEM SKU 6833468 HTS94038900 TOTAL QTY.8 PCS INV.NO.MI- DT. S.B.NO. PO 2544575WEM SKU 3098103 HTS70099200 TOTAL QTY. 20 PCS HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 21237855WER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 2482855PBM NUMBER 2482863PBM HANDMADE WOOLLEN CARPETS HAND NUMBER 2482881PBM HANDMADE VISCOSE CARPETS HAND TUFTED NUMBER 2482900PBM NUMBER 2482902PBM HAND WOVEN VISCOSE CARPETS NUMBER 2486194PBM DTD HAND TUFTED CARPET OF MANMADE FIBRE HAND TUFTED CARPET OF MANMADE FIBRE HANDLOOM WOVEN-PILED ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2482887PBM DEPT 202 HS CODE 5702.41.20.20 SKU 2011693, 5018464, WOOL TUFTED CARPETS WOOL TUFTED CARPETS (FLOOR COVERINGS) (HANDTUFTED-PILED) PURCHASE ORDER 21225255PBR HS CODE 5703.10.20.00 SKU 6738196 PO 2513827WEM SKU 7668840 CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS FURNITURE OF MDF(ENGINEERED WOOD)WITH WOOD,IRON.) COVERING PURCHASE ORDER NUMBER 2536842PBM / SKU NUMBERS DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) 21233881PBR / SKU NUMBERS NOLAN BRASS FLUSHMOUNT SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2481029PBM INV 911-2022 DT. 10/03/2023 STELLA USB PETITE LAMP BRNZ PO 2481039PBM INV 912-2022 DT. 10/03/2023 S.B NO. 8739985 25-03-2023 INVOICE NO. 912/2022 HS CODE 9405296010 REESE BRONZE BRASS METAL FLOOR LAMP PO 2480966PBM INV 935-2022 DT. 10/03/2023 REESE BRONZE BRASS METAL FLOOR LAMP S.B NO. 8739946 25-03-2023 INVOICE NO. 935/2022 MADE OF IRON BRASS E.FITTING PO 2480993PBM INDIAN WDN FURNITURE ITEM BASANT CIRCUIT HOUSE ROAD INDIAN WDN FURNITURE ITEM MADE UP ACACIA MADE OF IRON BRASS GLASS TOTAL QTY. 50 PCS INVOICE NO. 4281 HS CODE 9403999061 SB NO. AND DATE 8747271, 2023-03-25 PLASTICS INV MDPL-399/2022-23 DT. 27.03.2023 PO 2492514PBM INVOICE NO. MDPL-399 HS CODE 9401614011 SB NO. AND DATE 8791688, 2023-03-27 MADE OF ALUMINIUM WITH IRON.) 2520217PBM / SKU NUMBERS 6202711. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLO/22/1095 DT 25/03/23 S.BILL NO DT. \"FREIGHT COLLECT\" SB NO. AND DATE 4000565, PO 21227397PBR TOTAL PCS 32 INV NO 1438/PBM/22-23 DTD 18-03-2023 INVOICE NO. 1438 SB NO. AND DATE 8793157, INVOICE NO. 1451 HS CODE 9405298010 SB NO. AND DATE 8793865, INVOICE NO. 1456 SB NO. AND DATE 8793295, INVOICE NO. 1457 SB NO. AND DATE 8793160, HS CODE 9405196010 SB NO. AND DATE 8793237, S.B NO. 8747263 25-03-2023 INVOICE NO. 4133 HS CODE 7009925095 SB NO. AND DATE 8747263, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO INVOICE NO. MI-4177 HS CODE 6802911500 SB NO. AND DATE 8792618, INVOICE NO. MI-4328 HS CODE 70099200 SB NO. AND DATE 8792612, QTY 17 HTS CODE 5703102000 INVOICE NO YO-5159 DATED 28/02/2023 SHIPPING BILL NO S.B NO. 8720424 24-03-2023 HS CODE 5703102000 SB NO. AND DATE 8720424, 2023-03-24 HANDWOVEN JUTE DURRIES NUMBER 21225251PBR DTD SKU NUMBERS 1557117 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/07133 DTD 24/03/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 36 PCS HTS 5702992000 HS CODE 5702992000 SB NO. AND DATE 8759163, SKU NUMBERS 3127287 4439689 5531683 7810994 INVOICE NUMBER E/G/22-23/07124 DTD 24/03/2023 QTY 10 PCS HTS 5701104000 HS CODE 5701104000 SB NO. AND DATE 8756972, SKU NUMBERS 2772292 3363807 891498 E/G/22-23/07125 DTD 24/03/2023 QTY 9 PCS SB NO. AND DATE 8756976, SKU NUMBERS 6082476 6908069 E/G/22-23/07118 DTD 24/03/2023 QTY 4 PCS SB NO. AND DATE 8756964, SKU NUMBERS 2571328 5627424 6899254 8652186 9254690 E/G/22-23/07059 DTD 23/03/2023 QTY 12 PCS HTS 5703391000 S.B NO. 8725827 24-03-2023 HS CODE 5703391000 SB NO. AND DATE 8725827, SKU NUMBERS 6464045 9306343 973794 E/G/22-23/07120 DTD 24/03/2023 QTY 4 PCS SB NO. AND DATE 8756953, SKU NUMBERS 7267318 7919976 8875034 9537597 E/G/22-23/07141 DTD 24/03/2023 HTS 5702422020 HS CODE 5702422020 SB NO. AND DATE 8757378, ORDER NO 2442736PKM QTY 26 HTS CODE 5703302000 INVOICE NO YO-5178 DATED S.B NO. 8752745 25-03-2023 SB NO. AND DATE 8752745, WOVEN-PILED), JUTE BLENDED RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2529992PBM HS CODE 5702.42.20.20, 5702.99.20.00 SKU 2845257, 7766470 INV AIM0000/22-23 DT INVOICE NO. 2827 SB NO. AND DATE 8670306, 2023-03-22 5595375, 6213726 INVOICE NO. 2811 HS CODE 5702412000 SB NO. AND DATE 8670017, INVOICE NO. 2830 SB NO. AND DATE 8670339, HTS94055000 TOTAL QTY. 40 PCS S.B NO. 8747277 25-03-2023 INVOICE NO. 4320 HS CODE 9405504000 SB NO. AND DATE 8747277, DECORATIVE LAMP MADE OF IRON WITH ALUMINIUM.) 2520476PBM/ SKU NUMBERS 5196812. THE INVOICE NUMBER CLG/22/8036 HS CODE SB NO. AND DATE 8757354, 8039475. THE INVOICE NUMBER CLG/22/8048 HS CODE 9403608081 SB NO. AND DATE 8757350, 6782013. THE INVOICE NUMBER CLG/22/8037 SB NO. AND DATE 8757346, S.B NO. 8739994 25-03-2023 INVOICE NO. 911/2022 HS CODE 9405194010 SB NO. AND DATE 8739994, SB NO. AND DATE 8739985, SB NO. AND DATE 8739946, TOTAL PCS 5 INV NO 1429/PBM/22-23 DTD S.B NO. 8729168 24-03-2023 INVOICE NO. 1429 SB NO. AND DATE 8729168, S.B NO. 8749226 25-03-2023 INVOICE NO. 4422 HS CODE 9403509045 SB NO. AND DATE 8749226, PO 2520444PBM INV NO 1466/PBM/22-23 DTD INVOICE NO. 1466 SB NO. AND DATE 8793283,

WOODEN FURNITURE ITEMS S.B NO. 4001626 28-03-2023 INVOICE NO. EXP/000839 HS CODE 94036000 SB NO. AND DATE 4001626, 2023-03-28 PO 2468657WEM SKU 1719036 HTS44119229 TOTAL QTY. 22 PCS INV.NO.MI- DT. S.B NO. 8878946 28-03-2023 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2587450WEM DTD SKU NUMBERS 3098841 3864687 HANDWOVEN VISCOSE PILLOW COVER NUMBER 21215118PBR DTD POUF NUMBER 2415521PBM DTD SKU NUMBERS 892683 MACHINETUFTED POLYESTER CARPETS NUMBER 2549104PKM HANDLOOM WOVEN JUTE RUGS (FLOOR COVERINGS) ( HANDLOOM WOVEN NOT-PILED) PURCHASE ORDER 2482903PBM DEPT 202 HS CODE 5702.99.20.00 SKU 6916185, 7872665, HANDICRAFT OF GLASS ARTWARE INVOICE NO 26682/SH DT 28.02.2023 PO. NO 21232544PBR S.B NO. 8883779 28-03-2023 HS CODE 7013999090 SB NO. AND DATE 8883779, INVOICE NO 26683/SH PO. NO 21232574PBR S.B NO. 8883769 28-03-2023 SB NO. AND DATE 8883769, INVOICE NO 26684/SH PO. NO 2516069PBM S.B NO. 8883778 28-03-2023 SB NO. AND DATE 8883778, INVOICE NO 26685/SH DT 21240594PBR PO. NO 21240594PBR S.B NO. 8883772 28-03-2023 HS CODE 9405504000 SB NO. AND DATE 8883772, INVOICE NO VW/22-23/273 S.B NO. 8759807 25-03-2023 HS CODE 5702412000 SB NO. AND DATE 8759807, 2023-03-25 BRASS DECORATIVE ARTWARES MADE OF STAINLESS STEEL,BRASS,IRON AND MDF. PO 21230660PBR,2495308PBM,249 5279PBM,2495254PBM,21227735PBR QTY 277 PCS CAMRYN GLOBE SCONCE BRNZ PO 2520679PBM INV 947-2022 DT.13/3/2023 CAMRYN GLOBE SCONCE BRNZ/ S.B NO. 8884247 28-03-2023 INVOICE NO. 947 CAMRYN GLOBE RND CHND BRNZ PO 2520775PBM INV 948-2022 DT.13/3/2023 CAMRYN GLOBE RND CHND BRNZ/BRS S.B NO. 8892177 29-03-2023 INVOICE NO. 948 HS CODE 9405196010 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 21249581PBR DTD SKU 7364663 22 (TWENTY TWO CARTON ONLY) INVOICE ALM/22-23/000937 PO2522079PBM PCS 44 ELECTRIC LAMPS CARTONS CONTAINING OTHER ELECTRIC LAMPS AND LIGHTING FITTINGS TABLE LAMP WITH LED BULB WITH LIGHTING ACCSORRIES. PO 2520141PBM PO 2520146PBM PO 2520047PBM PURCHASE ORDER 21221390PBR SKU 6916185 PURCHASE ORDER 2530014PBM SKU 4685676 FABRIC LAMP SHADE S.B NO. 4011575 27-03-2023 INVOICE NO. ALC/366 HS CODE 9405994090 SB NO. AND DATE 4011575, 2023-03-27 INVOICE NO 26679/SH PO. NO 21213410PBR S.B NO. 8773560 27-03-2023 SB NO. AND DATE 8773560, INVOICE NO 26680/SH PO. NO 2427518PBM S.B NO. 8776837 27-03-2023 SB NO. AND DATE 8776837, INVOICE NO 26681/SH PO. NO 21215964PBR S.B NO. 8773563 27-03-2023 SB NO. AND DATE 8773563, PILLOW COVER S.B NO. 8710661 24-03-2023 INVOICE NO. M/0177 HS CODE 6304993500 SB NO. AND DATE 8710661, 2023-03-24 INDIAN HANDICRAFT OF BRASS PLATED ALUMINUM STEEL AND LEATHER ARTWARE P.O. NO. 2123251PBR INVOICE NO. KEX4526 DT. 13/03/2023 BRIGHTON CHUNKY KNIT THROW PO 21229598PBR SKU 9390267 DES BRIGHTON CHUNKY KNIT THROW 50X60 IVORY 67%ACYLIC/33%WOOL QTY 192 PILLOW COVER 100% COTTON WOVEN 24X24 INCHES. P.O. NO 21215282PBR INV. NO SHEPVT/2511/22-23 DTD.17.02.2023 \"SHIPPING BILL NUMBER\" PILLOW COVER 63% COTTON/37% LINEN WOVEN 16X26 INCHES. P.O. NO 21240199PBR WOODEN FURNITURE S.B NO. 8799258 27-03-2023 INVOICE NO. EXP/0952 HS CODE 9403910080 SB NO. AND DATE 8799258, DECORATIVE PILLOW COVER DECORATIVE PILLOW COVER- 51% POLYESTER 49% VISCOSE WOVEN 20X20 IN BLANKET 100% COTTON WOVEN INV. 1947FAWSIWER2223 DT. 17/03/2023 HAND WOVEN VISCOSE CARPETS NUMBER 2601611PBM DTD FURNITURE ARTWARES 90 CTNS OTHER ARTICLE OF INV E/3720/90/G DT. 23.03.2023 PO 2495613PBM, 21232094PBR, 21232115PBR, 21232132PBR, IRON & GLASS ARTWARES CARTONS OF, IRON & GLASS ARTWARES WITH MDF. PO 21226247PBR S.B NO. 8873791 28-03-2023 INVOICE NO. BR925 HS CODE 8306300000 HANDICRAFT WITH RATTAN INVOICE NO 26678/SH PO. NO 21221485PBR S.B NO. 8775382 27-03-2023 SODA LIME GLASS VASE HTS7013999090 ALUMINUM BRANCH DECOR HTS8306290000 S.B NO. 8874483 28-03-2023 INVOICE NO. 280 MADE OF IRON GLASS E.FITTING PO 2520617PBM TOTAL PCS 18 INV NO 1467/PBM/22-23 DTD 23-03-2023 HTS 9405198010 S.B NO. 8793264 27-03-2023 QUILT-100% COTTON QUILT-100% COTTON, FILLING-100% COTTON. P.O. NO 21228856PBR INV. NO SHEPVT/2552/22-23 DTD.24.02.2023 SHIPPING BILL NUMBER\" VARIOUS HOUSEHOLD FURNITURE VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2484981PBM / SKU NO. 2188512 - FRAMED MIRROR WITH FABRIC DRUM SHADE S.B NO. 4011574 27-03-2023 INVOICE NO. ALC/367 SB NO. AND DATE 4011574, 165 (ONE HUNDRED SIXTY FIVE INVOICE ALM/22-23/000895 PO21229753WER,21231406WER TABLE KITCHEN TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL & ALUMINIUM. INVOICE BM/786/22/286 DATE 04.03.2023 S.B NO. 8759374 25-03-2023 INDIAN HANDICRAFT OF BRASS & NICKEL PLATED STEEL GLASS AND MDF ARTWARE 21230095PBR 21230096PBR S.B NO. 4001582 27-03-2023 INVOICE NO. EXP/000836 HS CODE 9403509080 SB NO. AND DATE 4001582, INVOICE NO. 4215 HS CODE 4602198000 SB NO. AND DATE 8878946, 5924128 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01800 DTD 28/03/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS HTS 5702992000 S.B NO. 8884922 28-03-2023 HS CODE 5702992000 SB NO. AND DATE 8884922, SKU NUMBERS 1748556 INVOICE NUMBER E/P/22-23/01822 DTD 29/03/2023 QTY 12 CARTON 48 PCS HTS 6304996020 S.B NO. 8900447 29-03-2023 HS CODE 6304996020 SB NO. AND DATE 8900447, 2023-03-29 E/P/22-23/01809 QTY 32 CARTON 32 PCS HTS 9404902000 S.B NO. 8887764 28-03-2023 HS CODE 9404902000 SB NO. AND DATE 8887764, SKU NUMBERS 426065 5583726 E/P/22-23/01787 DTD 27/03/2023 QTY 8 PCS HTS 5703392090 HTS 5703392030 S.B NO. 8888479 28-03-2023 HS CODE 5703392090 SB NO. AND DATE 8888479, 8154095, 8956028 INV AIM0000/22-23 DT S.B NO. 8668182 22-03-2023 INVOICE NO. 2840 SB NO. AND DATE 8668182, 2023-03-22 CARTON 1-69 INVOICE GH-307/2022-23 S.B NO. 8882438 28-03-2023 HS CODE 9403896015 SB NO. AND DATE 8882438, HS CODE 9405294010 SB NO. AND DATE 8884247, SB NO. AND DATE 8892177, E/P/22-23/01795 QTY 36 PCS HTS 5702921000 S.B NO. 8884907 28-03-2023 HS CODE 5702921000 SB NO. AND DATE 8884907, NET WEIGHT 272.8 KGS S.B NO. 8754613 25-03-2023 GST NO PANAAECA3471E GSTIN 06AAECA3471E1Z1 HS CODE 9401790046 SB NO. AND DATE 8754613, S.B NO. 8716534 24-03-2023 INVOICE NO. 2022232564 HS CODE 9405298010 SB NO. AND DATE 8716534, HS CODE 94054900 S.B NO. 8668207 22-03-2023 INVOICE NO. 2847 SB NO. AND DATE 8668207, S.B NO. 8668161 22-03-2023 INVOICE NO. 2843 SB NO. AND DATE 8668161, SHIPPING BILL NO. HS CODE 7615109100 S.B NO. 8710736 24-03-2023 HS CODE 7615109100 SB NO. AND DATE 8710736, INVOICE NO KP5912223 DT. 24/03/2023 S/B 8789212 DT. 27/03/2023 \"FREIGHT COLLECT\" S.B NO. 8874339 28-03-2023 INVOICE NO. 3112 HS CODE 6304920000 SB NO. AND DATE 8874339, 21231386WER, 21210898WER QTY. 190 PCS S.B NO. 8784551 27-03-2023 DATE. INVOICE NO. 5317 HS CODE 6301300010 SB NO. AND DATE 8784551, HS CODE 6304930000 SKU NUMBERS 7248369 E/G/22-23/07167 DTD 25/03/2023 QTY 17 PCS HTS 5702422020 S.B NO. 8779541 27-03-2023 HS CODE 5702422020 SB NO. AND DATE 8779541, 2346404PBM IEC 2996000056 S.B NO. 8861397 28-03-2023 HS CODE 94032090 NET WT 341.410 KGS GST 09AACFA2972K1ZA INVOICE NO. E/3720 HS CODE 9403200050 SB NO. AND DATE 8861397, SB NO. AND DATE 8873791, SB NO. AND DATE 8775382, SB NO. AND DATE 8874483, INVOICE NO. 1467 HS CODE 9405198010 SB NO. AND DATE 8793264, S.B NO. 8722635 24-03-2023 INVOICE NO. EXP/3080 HS CODE 940490 SB NO. AND DATE 8722635, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO MDF BACKING REFLECTING GLASS AREA 10201 CM SQ. UNDER COMMERCIAL INVOICE 786/9232/06 DT. 23/03/2023 S.B NO. 8731044 24-03-2023 \"FREIGHT COLLECT\" H.T.S. 7009925095 HS CODE 7009925095 SB NO. AND DATE 8731044, PCS 660 NET WEIGHT 369.12 KGS S.B NO. 8759848 25-03-2023 HS CODE 63049239 SB NO. AND DATE 8759848, DATE PO 21222172WER,21224125WER HS CODE 73239390 SB NO. AND DATE 8759374, KEX4530 DT. 13/03/2023 HS CODE 8306300000 S.B NO. 8758472 25-03-2023 SB NO. AND DATE 8758472,

STONE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO 21222364WSR S.B NO. 8784278 27-03-2023 INVOICE NO. 2022232576 HS CODE 8211929060 PO 21222199WSR PO 21222205WSR HS CODE 6802911500 PO 21236650WSR HS CODE 8424899000 HOUSEHOLD OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR VARIOUS HOUSEHOLD GOOD OR ACCESSORIES ARTWARES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF ALUMINIUM. KITCHEN VENUS HOTELWARE PVT LTD PLOT NO. 39, DLF INDL. AREA KIRIT NAGAR TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OUT OF FLY OVER BRIDGE OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE INV 3831 PO 21222189WSR, 21222193WSR, MANMADE FIBRE RUG YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN RUG,HAND WOVEN MANMADE FIBRE RUG (NON PILE) ARTICLES OF STONE ( OTHERS ) HANDICRAFT KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF SILVER PLATED BRASS AND PLASTIC A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD S.B NO. 8627120 21-03-2023 INVOICE NO. 1077 S.B NO. 8730229 24-03-2023 INVOICE NO. 1092 HS CODE 4419209000 SB NO. AND DATE 8730229, 2023-03-24 ARTWARE STALWART OVERSEAS UDYOG VIHAR , PHASE - IV GURUGRAM 07 CARTONS ARTWARE OF MDF WITH FABRIC CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS PLATED STEEL BRASS AND MDF PO 21222352WSR SB NO. AND DATE 8784278, 2023-03-27 7323930060 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 21228118PBR DTD SKU NUMBERS 8572446 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/07226 DTD 27/03/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 69 CARTON 690 PCS HTS 5701104000 S.B NO. 8870301 28-03-2023 HS CODE 5701104000 SB NO. AND DATE 8870301, 2023-03-28 PO 21226148PKR QTY 228 PCS CARTON 1-38 INVOICE GH-291/2022-23 S.B NO. 8882423 28-03-2023 HS CODE 8306290000 SB NO. AND DATE 8882423, STAINLESS STEEL PO NO. 21222374WSM S.B NO. 8883329 29-03-2023 INVOICE NO. VH/129 HS CODE 7323930080 SB NO. AND DATE 8883329, 2023-03-29 21222378WSR S.B NO. 8876245 28-03-2023 INVOICE NO. 3831 HS CODE 7013496090 SB NO. AND DATE 8876245, ORDER NO 21231285PBR, 21231287PBR QTY 200 HTS CODE 5702422020,5702929000 INVOICE NO YO-5080 DATED 20/02/2023 SHIPPING BILL NO S.B NO. 8620835 20-03-2023 HS CODE 5702491500 SB NO. AND DATE 8620835, 2023-03-20 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO PO 21222345WSR S.B NO. 8784264 27-03-2023 INVOICE NO. 2022232577 SB NO. AND DATE 8784264, P.O. NO. 21225191WSR INVOICE NO. KEX4515 DT. 02/03/2023 SHIPPING BILL NO. HS CODE 7323930080, 8215995000, S.B NO. 8575768 18-03-2023 HS CODE 7418100055 SB NO. AND DATE 8575768, 2023-03-18 SB NO. AND DATE 8627120, 2023-03-21 INVOICE NO. & DATE UV/PB/22-23/125 DATE 06.03.2023 BUYERS ORDER NO & DATE 21227740WSR, DTD. 30.11.2022 S.B NO. 8679053 23-03-2023 HS CODE 4419909100 SB NO. AND DATE 8679053, 2023-03-23 ARTICLE OF ZINC WITH IRON.) COVERING PURCHASE ORDER NUMBER 21242152PBR / SKU NUMBERS 854727,3270057,9160939,6047250 . THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/8038 DT 25/03/23 S.B NO. 8757351 25-03-2023 DT. \"FREIGHT COLLECT\" HS CODE 9403200050 SB NO. AND DATE 8757351, 2023-03-25 21222213WSR 21222376WSR KEX4528 DT. 13/03/2023 HS CODE 7323930080 S.B NO. 8711265 24-03-2023 SB NO. AND DATE 8711265,

PILLOW COVER SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA PILLOW COVER 50% COTTON/50% ACRYLIC WOVEN 18X18 INCHES KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA HAND WOVEN COTTON PILLOW COVER ORDER NO 2473253PTM HANDICRAFTS OF IRON VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B PO2481681PTM 100% COTTON MACHINE TUFTED BATHMAT FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (100% COTTON PILLOW 100%COTTON SHELL AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 50 (FIFTY CARTON STAINLESS STEEL & ALUMINIUM BLAZE MFG CO. LAJPAT NAGAR TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF HANDICRAFTS ARTICLE OF ALUMINIUM CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS DECORATIVE ARTWARES GANGA HANDICRAFTS VILLAGE MANGUPURA BYE PASS DECORATIVE ARTWARES MADE OF IRON. TABLE KITCHEN OBJECTS D ART INDIA RAMPUR ROAD NEAR FLY OVER BRIDGE INV 3829 PO 2469822WSM, 2470611WSM HANDICRAFTS DECORATIVE LAMP 100% COTTON PERCALE WOVEN SHEET SET 100% COTTON PERCALE WOVEN NOT PRINTED NOT NAPPED WITH EMBROIDERY PILLOW COVER 55% LINEN 45% COTTON WOVEN DUVET COVER 55% LINEN 45% WINDOW PANEL WINDOW PANEL 76% COTTON 24% LINEN WOVEN 84 INCHES. INV. 1942FAWSIPKM2223 DT. 16/03/2023 2447067PKM, 2447059PKM, 2447085PKM, 2447073PKM 100% POLYESTER FILLING FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI QUILTED SHAM 100% COTTON SHELL WITH EMBELLISHMENTS LINING 100%COTTON WINDOW PANEL FRONT 72% COTTON 28% LINEN , LINING 100%COTTON, BACK 100% POLYESTER INV. 1941FAWSIPTM2223 2516100PTM 100% POLYESTER FILLING. QUILT 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER FILLING. ARTICLES OF STONE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA ARTICLES OF STONE ( OTHERS ) MADE OF STONE TABLETOP A C BROTHERS LAKRI FAZALPUR NH-24 DELHI ROAD S.B NO. 8784239 27-03-2023 INVOICE NO. EXP/1098 100% COTTON PLAIN WOVEN DUVET - 100% COTTON PLAIN WOVEN NOT PRINTED NAPPED NO EMBELLISHMENT SHAM-100% COTTON WOVEN INV. 1944FAWSIWSM2223 DECORATIVE PILLOW COVER DECORATIVE PILLOW COVER 75% COTTON LINEN BLEND (52% COTTON 48% LINEN) 25% COTTON 20X20 INCHES PILLOW COVER 51% RAYON/49% POLYESTER WOVEN 20X20 100% COTTON PLAIN WEAVE S/4 NAPKINS 100% COTTON PLAIN WEAVE HANDICRAFT OF GLASS ARTWARE STALWART HOMESTYLES INFOCITY PHASE II WITH METAL, BRASS, AND SHADE INCHES. PO 2469833WSM S.B NO. 8856995 28-03-2023 INVOICE NO. 2022232578 HS CODE 8211929060 SB NO. AND DATE 8856995, PO 2469838WSM HS CODE 6802911500 7323930060 PO 2516425WSM HS CODE 8309900000 PO 2459062WSM HS CODE 7323940080 HANDWOVEN JUTE DHURRIE OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR ACCESSORIES MADE OF IRON MDF ALUM GLASS R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR PO 2491819PKM INDIAN HANDICRAFT OF BRASS KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD PLATED STEEL ARTWARE STEEL BRASS AND MDF ARTWARE INDIAN HANDICRAFT OF SILVER PLATED STEEL BRASS AND MDF ARTWARE P.O. NO. 2470608WSM INVOICE NO. 1071 (ONE THOUSAND SEVENTY ONE CARTON ONLY) PO 2418435WEM S.B NO. 8784173 27-03-2023 INVOICE NO. 2022232580 HS CODE 9405298010 SB NO. AND DATE 8784173, S.B NO. 8784229 27-03-2023 INVOICE NO. EXP/1097 PLATED STEEL AND BRASS ARTWARE PLATED STEEL AND BRASS QTY 176 HTS CODE 630492000 INVOICE NO YO-5194 DATED 28/02/2023 SHIPPING BILL NO S.B NO. 8872556 28-03-2023 HS CODE 6304920000 SB NO. AND DATE 8872556, 2023-03-28 SKU4050263, 5000951,5874629, 725765 INVVE-3685/22-23 DT-22.03.2023 HTS CODE. S.B NO. 8878911 28-03-2023 INVOICE NO. VE-3685 HS CODE 9405504000 SB NO. AND DATE 8878911, MACHINE TUFTED BATHMAT (YARN DYED), COVERING PURCHASE ORDER NUMBER 2509267WSM/ HTS 5703900000 SKU NUMBERS.810833. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2223/2831, DT. 23/03/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO. 8721177 24-03-2023 HS CODE 5703900000 SB NO. AND DATE 8721177, 2023-03-24 ONLY) INVOICE ALM/22-23/000896 PO2475160PTM,2475164PTM PCS 200 NET WEIGHT 100 KGS S.B NO. 8759842 25-03-2023 GST NO PANAAECA3471E GSTIN 06AAECA3471E1Z1 HS CODE 9404901090 SB NO. AND DATE 8759842, 2023-03-25 STAINLESS STEEL & ALUMINIUM. INVOICE BM/786/22/287 DATE 04.03.2023 S.B NO. 8759377 25-03-2023 DATE PO 2469741WEM,2472649WEM,2472658W EM,2475107WEM HS CODE 73239390 SB NO. AND DATE 8759377, ARTICLE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 2469733WEM/ SKU NUMBERS 7424712,8915036. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/8039 DT 25/03/23 S.B NO. 8757381 25-03-2023 DT. \"FREIGHT COLLECT\" HS CODE 9403200050 SB NO. AND DATE 8757381, PO 2388018WEM QTY 124 PCS CARTON 1-31 INVOICE GH-294/2022-23 S.B NO. 8882449 28-03-2023 SB NO. AND DATE 8882449, S.B NO. 8875952 28-03-2023 INVOICE NO. 3829 HS CODE 7013496090 SB NO. AND DATE 8875952, DECORATIVE LAMP MADE OF GLASS WITH BRASS,ALUMINIUM.) 2624556GRM / SKU NUMBERS 3021423. THE INVOICE NUMBER CLG/22/8045 DT 25.03.2023 S.B NO. 8759891 25-03-2023 HS CODE 9405196010 SB NO. AND DATE 8759891, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO INV. 1940FAWSIPTM2223 DT. 15/03/2023 2473246PTM, 2487141PTM, 2475154PTM, 2473411PTM QTY. 1120 PCS S.B NO. 8785484 27-03-2023 DATE. INVOICE NO. 5310 HS CODE 6302390030 SB NO. AND DATE 8785484, 2023-03-27 QTY. 372 PCS S.B NO. 8784558 27-03-2023 INVOICE NO. 5312 HS CODE 6303910010 SB NO. AND DATE 8784558, WINDOW PANEL 100% COTTON WOVEN 96 INCHES. INV. 1943FAWSIPKM2223 2402174PKM, 2447071PKM QTY. 512 PCS S.B NO. 8787753 27-03-2023 INVOICE NO. 5313 HS CODE 9404409005 SB NO. AND DATE 8787753, QTY. 224 PCS S.B NO. 8784571 27-03-2023 INVOICE NO. 5311 HS CODE 63039990 SB NO. AND DATE 8784571, HS CODE 6302315010 6302315020 6302319020 HS CODE 63049999 PO 2470566WSM S.B NO. 8784263 27-03-2023 INVOICE NO. 2022232581 SB NO. AND DATE 8784263, SB NO. AND DATE 8784239, MARBLE ARTWARE 2509612WSM, 2529282WSM QTY. 600 PCS S.B NO. 8784575 27-03-2023 INVOICE NO. 5314 SB NO. AND DATE 8784575, INV. 1945FAWSIWEM2223 2509157WEM, 2509165WEM, 2509182WEM, 2509172WEM QTY. 1640 PCS S.B NO. 8784563 27-03-2023 INVOICE NO. 5315 HS CODE 6304930000 SB NO. AND DATE 8784563, INV. 1946FAWSIWEM2223 2481715WEM QTY. 1236 PCS S.B NO. 8786408 27-03-2023 INVOICE NO. 5316 HS CODE 6302514000 SB NO. AND DATE 8786408, INVOICE NO 26639/SH DT 04.02.2023 PO. NO 2413645PTM S.B NO. 8892560 29-03-2023 HS CODE 9405296010 SB NO. AND DATE 8892560, 2023-03-29 HS CODE 6304996020 PO 2470596WSM FLOOR COVERING PURCHASE ORDER NUMBER 2587449WEM DTD SKU NUMBERS 6085008 COMMERCIAL INVOICE NUMBER E/P/22-23/01790 DTD 27/03/2023 QTY 50 PCS HTS 5702992000 S.B NO. 8884916 28-03-2023 HS CODE 5702992000 SB NO. AND DATE 8884916, NUMBER 2529284WSM/ PKS/2223/2832, DT. 23/03/2023 S.B NO. 8721186 24-03-2023 SB NO. AND DATE 8721186, TOTAL PCS 128 INV NO 1427/PBM/22-23 DTD 18-03-2023 HTS 9405196010 S.B NO. 8883162 28-03-2023 INVOICE NO. 1427 SB NO. AND DATE 8883162, 2469813WSM KEX4524 DT. 13/03/2023 SHIPPING BILL NO. HS CODE 8211929030, 7323930060, 8215990500, 8215200000, 7323930080 S.B NO. 8713952 24-03-2023 HS CODE 8211929030 SB NO. AND DATE 8713952, KEX4531 DT. 13/03/2023 HS CODE 7323930080 S.B NO. 8761185 25-03-2023 HS CODE 7323930080 SB NO. AND DATE 8761185, INVOICE ALM/22-23/000897 PO2481504WEM,2499631WEM, 2456741WEM PCS 4226 NET WEIGHT 1,223.34 KGS S.B NO. 8759851 25-03-2023 SB NO. AND DATE 8759851, PO 2509433WEM SB NO. AND DATE 8784229, 2648534WSM KEX4532 DT. 21/03/2023 S.B NO. 8761203 25-03-2023 SB NO. AND DATE 8761203,

100% COTTON WOVEN DRAPE 100% COTTON WOVEN 96X50 INCHES. WINDOW CURTAIN LINER 100% POLYESTER TWILL WOVEN 96X50 IN INV. 1936FAWSIPBM2223 DT. 15/03/2023 PILLOW COVER 100% LINEN WOVEN SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR PILLOW COVER 100% LINEN WOVEN 20X20 INCHES. KAVSET EXPORTS PVT LTD D-66, SECTOR 39 KASNA IND AREA WINDOW CURTAIN LINER FASHION ACCESORIES PLOT 407-408 PACE CITY-II SCTO 37 UDYOG VIHAR PHASE-VI DRAPE 100% COTTON WOVEN ALUMINUM IRON & STONE ARTWARES BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF ALUMINUM IRON & STONEARTWARES. HANDMADE WOOLLEN CARPETS OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES PO BOX A 4, MIRZAPUR HANDMADE WOOLLEN CARPETS HAND KNOTTED GLASS LIGHT SHADE GYANESHWAR SARAN SUDESHWAR SAR DELHI RD HTS9405913000 LIGHT PART - GLASS SHADE S.B NO. 8874515 28-03-2023 INVOICE NO. 281 HS CODE 9405913000 SB NO. AND DATE 8874515, 2023-03-28 PILLOW COVER 100% COTTON WOVEN 22X22 INCHES. INV. 1939FAWSIPBM2223 2406889PBM, 2440971PBM, 2425184PBM, 2422088PBM, PILLOW COVER 100% COTTON WOVEN PILLOW COVER PILLOW COVER 62% WOOL/ 37% COTTON/1% OTHER FIBER WOVEN WOVEN 14X20 INCHES. P.O. NO 2422257PBM INV. NO SHEPVT/2500/22-23 DTD.17.02.2023 \"SHIPPING BILL NUMBER\" P.O. NO 2514185PBM INV. NO SHEPVT/2514/22-23 DTD.18.02.2023 WOVEN 16X26 INCHES. P.O. NO 2422244PBM INV. NO SHEPVT/2506/22-23 16X26 INCHES. P.O. NO 2422232PBM INV. NO SHEPVT/2504/22-23 PILLOW COVER 63% COTTON/37% LINEN WOVEN 16X26 INCHES. P.O. NO 2573692PBM INV. NO SHEPVT/2516/22-23 P.O. NO 2422210PBM INV. NO SHEPVT/2528/22-23 DTD.21.02.2023 PILLOW COVER 85% COTTON/15% LINEN WOVEN 20X20 INCHES. P.O. NO 2422214PBM INV. NO SHEPVT/2502/22-23 WOVEN 18X18 INCHES. P. O. NO 2422223PBM P.O. NO 2422240PBM QUILT- 100% COTTON WOVEN QUILT- 100% COTTON WOVEN, FILLING-100% POLYESTER. P.O. NO 2497504PBM INV. NO SHEPVT/2554/22-23 DTD.24.02.2023 ARTICLES OF STONE STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO 2467523PBM S.B NO. 8873531 28-03-2023 INVOICE NO. 2022232586 WOODEN FURNITURE DYNATECH EXPORTS 7 KM STONE PREM NAGAR EXPORT Z ONE KANTH ROAD VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES (WOODEN FURNITURE/ HOME DECORATIVE/ RATTAN BASKETS) COVERING PURCHASE ORDER NO. 2538530PBM / SKU NO. 1804314 - BATTERY(NOT HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES FLOOR COVERING PILLOW FLOOR COVERING PURCHASE ORDER NUMBER 2422169PBM DTD SKU NUMBERS 6911629 HANDICRAFTS ARTICLE OF GLASS CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV ACCESSORIES (HANDICRAFTS ARTICLE OF GLASS WITH STAINLESS STEEL.) COVERING PURCHASE ORDER NUMBER 2470143PBM / SKU NUMBERS 100% COTTON WOVEN FILLING QUILT-100% COTTON WOVEN 100% COTTON MACHINE TUFTED BATHRUG FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN ACCESSORIES (100% COTTON \"2473056PBM, 2572601PBM, 2572585PBM, 2572557PBM 2473064PBM, 2473049PBM, 2473040PBM, 2473066PBM, 2473045PBM\" QTY. 4332 PCS S.B NO. 8784552 27-03-2023 DATE. FREIGHT COLLECT INVOICE NO. 5308 HS CODE 6303990060 SB NO. AND DATE 8784552, 2023-03-27 P.O. NO 2422251PBM INV. NO SHEPVT/2529/22-23 \"FREIGHT COLLECT\" S.B NO. 8722633 24-03-2023 INVOICE NO. 3078 HS CODE 6304993500 SB NO. AND DATE 8722633, 2023-03-24 HS CODE 6303922010 HS CODE 6303910010 PO 2538369PBM S.B NO. 8758179 25-03-2023 INVOICE NO. BR917 HS CODE 8304000000 SB NO. AND DATE 8758179, 2023-03-25 2422085PBM QTY. 536 PCS S.B NO. 8784560 27-03-2023 INVOICE NO. 5309 HS CODE 6304920000 SB NO. AND DATE 8784560, P.O. NO 2406891PBM S.B NO. 8721405 24-03-2023 INVOICE NO. 3067 HS CODE 6304996010 SB NO. AND DATE 8721405, S.B NO. 8721392 24-03-2023 INVOICE NO. 3073 SB NO. AND DATE 8721392, S.B NO. 8721387 24-03-2023 INVOICE NO. 3071 SB NO. AND DATE 8721387, S.B NO. 8721394 24-03-2023 INVOICE NO. 3069 SB NO. AND DATE 8721394, S.B NO. 8757682 24-03-2023 INVOICE NO. 3082 SB NO. AND DATE 8757682, S.B NO. 8721396 24-03-2023 INVOICE NO. 3077 SB NO. AND DATE 8721396, S.B NO. 8698206 23-03-2023 INVOICE NO. 3055 SB NO. AND DATE 8698206, 2023-03-23 S.B NO. 8700648 23-03-2023 INVOICE NO. EXP/3060 HS CODE 940490 SB NO. AND DATE 8700648, PO 2427514PBM HS CODE 6802911500 SB NO. AND DATE 8873531, ORDER NO. 2538423PBM / SKU NO. INCLUDED) OPERATED TABLE CLOCK CHINA MVT. UNDER COMMERCIAL INVOICE 786/9238/13 DT. 23/03/2023 S.B NO. 8731875 24-03-2023 \"FREIGHT COLLECT\" H.T.S. 9105918040 HS CODE 9105918040 9105918050 SB NO. AND DATE 8731875, INVOICE 786/9239/06 DT. S.B NO. 8731887 24-03-2023 SB NO. AND DATE 8731887, NUMBER 2414343PBM DTD SKU NUMBERS 1081940 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/22-23/01811 DTD 28/03/2023 SHIPPING BILL NUMBER QTY 20 CARTON 80 PCS HTS 9404902000 S.B NO. 8887841 28-03-2023 HS CODE 9404902000 SB NO. AND DATE 8887841, INVOICE NUMBER E/P/22-23/01805 QTY 31 CARTON 124 PCS S.B NO. 8887770 28-03-2023 SB NO. AND DATE 8887770, ARTICLE OF GLASS.) 2440204PBM / SKU NUMBERS 1193447,5063308. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/22/8082 DT 28/03/23 S.B NO. 8885153 28-03-2023 DT. HS CODE 8424899000 SB NO. AND DATE 8885153, 2885713. THE INVOICE NUMBER CLG/22/8034 DT 25/03/23 S.B NO. 8757361 25-03-2023 HS CODE 7013496090 SB NO. AND DATE 8757361, P.O. NO 2527443PBM INV. NO SHEPVT/2553/22-23 \"FREIGHT COLLECT S.B NO. 8701108 23-03-2023 INVOICE NO. EXP/3059 SB NO. AND DATE 8701108, FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO MACHINE TUFTED BATHRUG (PIECE DYED), 2467629PBM/ HTS 5703900000 SKU NUMBERS.6409870,6941109, 5801484 COMMERCIAL INVOICE NUMBER PKS/2223/2828, DT. 23/03/2023 DTD. S.B NO. 8721201 24-03-2023 HS CODE 5703900000 SB NO. AND DATE 8721201, ALUMINIUM.) 2420491PBM/ SKU NUMBERS 2885742. THE INVOICE NUMBER CLG/22/8083 S.B NO. 8885154 28-03-2023 SB NO. AND DATE 8885154,

TRAILER STABILIZING JACK STAND DRAIN CLEANING CABLE,INNER C CABLE FEEDER DRAIN CLEANING CABLE HOLLOW CORE CABLE DRAIN CLEANING SET DRAIN CLEANING TOOL SET RETRIEVING AUGER,5 IN OVERALL L, STEEL CABLE GUIDE ROPE CONVEYOR STAND STEEL WHEEL CHOCK STEEL NIPPLES XEXCELLENCE CENTURY, NO.31 LONGCHENG ROAD, SHIBEI DISTRICT, QINGDAO,CHINA PALLET CAROUSEL JACK STAND PARTS PROTECTIVE RAIL BARRIER CAST STEEL BASE

STRUCTURES AND PARTS NESOI OF IRON OR STEEL SS DOUBLE INTEGRA CLIP FOR FG RAIL FIBERGLASS RAIL HEAVY DUTY FIBERGLASS RAIL S/C578822 BULLETGROUP A SCACOERT 8000 CODE8273 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS

BOLLARD BASE COVER; STACKING U-RACK; STEEL DRUM DOLLY; STANDARD SHOP DESK; METAL PLATFORM TRUCK; LOCKER BENCH PEDESTALS; CARPET DECK PANEL TRUCK; CABINET DOLLY; MOBILE BASE FOR BIN ORGANIZER; PANEL TRUCK UPRIGHT; UNDER PO3522533 CYLINDER WALL BRACKET; RAIL HANGING SYSTEM ; WIRE MESH CONTAINER; STEEL ASSEMBLY TABLE; BULK CONTAINER DOLLY FRAME; SAFETY TAPE APPLICATOR; STANDARD DROP BOX; LOCKER; STEEL PEGBOARD; SQUARE SAFETY BOLLARD; UNDER PO3523159 DRUM TILT RING; UPRIGHTS; STEEL ASSMBLY TBL CSTRS; STEEL PUSH CART; PEGBOARD CART; PACKING TABLE CASTERS ; UNDER PO3523165 CABINET WORKBENCH FRAME; WORK/PACKING STATION CASTERS; DRYWALL CART; MOBILE WIDE SPAN HARDWARE; PACKING TBL/STATION FRAME; PACKING STATION FRAME; VERTICAL SHEET RACK; SHELF; UNDER PO3523166 XJIAXING CITY, CHINA XXFAX 262-612-4266 XXEIN 36-3684738 XXXFAX 847-545-4170 XXXATTN ANDY KOBLER XXXEIN 13-2571986 XXXXATTN BRENDAN QUINN XXXXEIN 58-1081267