India Export Data for Woven Other Table Linen Under HS Code 630259

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

JUTE BRAIDED RUNNER H.S. CODE : 6302.59.30.20 SHIPPER H.S. CODE AS PER PURCHASE ORDER NUMBER: 8091481 SHIPPING BILL: 630499 QTY : 1002 DEPT:- 324 PO NO. : 8091481 STYLE NO. : 324-03-1409 INV.NO. : DEP1255/24-25 INV. DT. : 04/07/2024 S/B NO. : 2207491 S/B DT. : 05/07/2024 L/C NO. : FREIGHT COLLECT PCIN 24PCEG07061335423600 CONTAINER TARGET SEAL NO TGT1493802 TOTAL PKGS 167 PK 2ND NOTIFY:NFI/CAL CARTAGE COMPANY 101 LITTLEHEARST PARKWAY, PORT WENTWORTH, GA 31407 TEL: 964-3362 EMAIL: SHONTE.HOLMES NFIINDUSTRIES.CPART LOAD CONTAINER(S) COVERED BY BLS:CAD0754CAD0758079

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

COTTON WOVEN TABLE PLACEMAT. DYED P/L MADE UPS PILLOW. PO.NO 95300058, 95300032. H.S. CODE 63025900, 94049000. SB.NO 1704287 DT. 15/06/2024 2096861 DT. 01/07/2024 XON A/C OF VARIOUS SHIPPER P.P. INTERNATIONAL. INERTIA INTERNATIONAL. NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

POLYESTER BRAIDED PLACEMATS/RUNNERS ONE THOUSAND ONE HUNDRED AND FOURTEEN CARTONS ONLY JUTE BRAIDED PLACEMATS POLYESTER BRAIDED PLACEMATS/RUNNERS (NOT KNITTED OR CROCHETED) COTTON PLACEMATS/RUNNER (NOT KNITTED OR CROCHETED) INV DEP1198/24-25 DT 02.07.24 P.O 15086159 IEC 1396006443 QTY 32912 PCS NET WT 10587.900 KGS H.S.CODE 6302.59.30.20, 6302.53.00.30 6302.51.40.00 S.B NO 2148948 DT. 03-JULY-2024 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIERPOLYESTER BRAIDED PLACEMATS/RUNNERS ONE THOUSAND ONE HUNDRED AND FOURTEEN CARTONS ONLY JUTE BRAIDED PLACEMATS POLYESTER BRAIDED PLACEMATS/RUNNERS (NOT KNITTED OR CROCHETED) COTTON PLACEMATS/RUNNER (NOT KNITTED OR CROCHETED) INV DEP1198/24-25 DT 02.07.24 P.O 15086159 IEC 1396006443 QTY 32912 PCS NET WT 10587.900 KGS H.S.CODE 6302.59.30.20, 6302.53.00.30 6302.51.40.00 S.B NO 2148948 DT. 03-JULY-2024 FREIGHT COLLECT NO HBL INVOLVED AMS TO BE FILED BY CARRIER

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

JUTE BRAIDED CHARGER/PLACEMATS JUTE BRAIDED RUNNER H.S. CODE 6302.59.30.20 SHIPPER H.S. CODE AS PER SHIPPING BILL 630499 QTY 26076 DEPT - 324 PO NO. 6515856 STYLE NO. 324-03-0200 324-03-1409 324-03-4526 INV.NO. DEP1127/24-25 INV. DT. 24/06/2024 S/B NO. 1922382 S/B DT. 25/06/2024 L/C NO. FREIGHT COLLECT PCIN 24PCEG06261310507900 CONTAINER TARGET SEAL NO FFAU2211216 TGT138983 CBL HLCUDE1240688795

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

100% COTTON POWERLOOM TABLE R UNNER DEPT#: 61 HSN NO#63025 900 SB NO# PO NO. - 1000595 616 4000595616 6000595616 7 000595616 8000595616 HS COD E - 630251 CONTAINER NUMBER: MRSU5892009 SEAL NO: BOLT5101 4598 CARRIER SEAL NO: MLIN140 8817

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

100% COTTON POWERLOOM TABLE R UNNER 85% COTTON 15% LINEN PO WERLOOM TABLE RUNNER DEPT#: 61 HSN NO#63025900 SB NO# PO NO. - 100595613 400595613 600595613 700595612 700595 613 800595612 800595613 HS CODE - 630251 CONTAINER NUMB ER: TRHU8031970 SEAL NO: BOLT 51014599 CARRIER SEAL NO: MLI N1408603

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

JUTE BRAIDED CHARGER JUTE BRAIDED CHARGER/PLACEMATS H.S. CODE 6302.59.30.20 SHIPPER H.S. CODE AS PER SHIPPING BILL 630499 QTY 2160 DEPT - 324 PO NO. 6515856 STYLE NO. 324-03-0200 INV.NO. DEP1101/24-25 INV. DT. 22/06/2024 S/B NO. 1897709 S/B DT. 24/06/2024 L/C NO. FREIGHT COLLECT PCIN 24PCEG06261310990200 CONTAINER TARGET SEAL NO HLBU2180288 TGT138982 CBL HLCUDE12406AXVF8

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

100% COTTON POWERLOOM TABLE R UNNER DEPT#: 61 HSN NO#63025 900 SB NO# PO NO. - 1000595 619 4000595619 6000595619 7 000595619 8000595619 HS COD E - 630251 CONTAINER NUMBER: MRSU4040461 SEAL NO: BOLT5101 4596 CARRIER SEAL NO: MLIN140 8604

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

RN PO NO. - 1000419301 INV N O - 342 INVOICE DATE: S BILL NO. - 1518516 S B DATE: 202 4-06-08 HS CODE - 630259 CON TAINER NUMBER: MSKU1635207 SE AL NO: 0139437 CARRIER SEAL N O: MLIN1408497 -O/B YATI OVE RSEAS PVT LTD O/B RIVIERA HOM E FURNISHINGS PVT LTD. MADE UP ITEMS-TABLE RUNNERS RN P O NO. - 3000419301 INV NO - 3 42 INVOICE DATE: S BILL NO. - 1518516 S B DATE: 2024-06-0 8 HS CODE - 630259 CONTAINE R NUMBER: MSKU1635207 SEAL NO : 0139437 CARRIER SEAL NO: ML IN1408497 RN PO NO. - 30004 19301 INV NO - 342 INVOICE D ATE: S BILL NO. - 1518516 S B DATE: 2024-06-08 HS CODE - 630259 CONTAINER NUMBER: MSK U1635207 SEAL NO: 0139437 CA RRIER SEAL NO: MLIN1408497 RN PO NO. - 4000419301 INV NO - 342 INVOICE DATE: S BILL NO. - 1518516 S B DATE: 2024- 06-08 HS CODE - 630259 CONT AINER NUMBER: MSKU1635207 SEA L NO: 0139437 CARRIER SEAL NO : MLIN1408497 RN PO NO. - 4 000419301 INV NO - 342 INVOI CE DATE: S BILL NO. - 1518516 S B DATE: 2024-06-08 HS CO DE - 630259 CONTAINER NUMBER: MSKU1635207 SEAL NO: 0139437 CARRIER SEAL NO: MLIN1408497 RN PO NO. - 5000419301 IN V NO - 342 INVOICE DATE: S B ILL NO. - 1518516 S B DATE: 2 024-06-08 HS CODE - 630259 CONTAINER NUMBER: MSKU1635207 SEAL NO: 0139437 CARRIER SEA L NO: MLIN1408497 RN PO NO. - 5000419301 INV NO - 342 I NVOICE DATE: S BILL NO. - 151 8516 S B DATE: 2024-06-08 H S CODE - 630259 CONTAINER NUM BER: MSKU1635207 SEAL NO: 013 9437 CARRIER SEAL NO: MLIN140 8497 RN PO NO. - 6000419301 INV NO - 342 INVOICE DATE: S BILL NO. - 1518516 S B DAT E: 2024-06-08 HS CODE - 6302 59 CONTAINER NUMBER: MSKU1635 207 SEAL NO: 0139437 CARRIER SEAL NO: MLIN1408497 RN PO NO. - 6000419301 INV NO - 34 2 INVOICE DATE: S BILL NO. - 1518516 S B DATE: 2024-06-08 HS CODE - 630259 CONTAINER NUMBER: MSKU1635207 SEAL NO: 0139437 CARRIER SEAL NO: MLI N1408497 RN PO NO. - 900041 9301 INV NO - 342 INVOICE DA TE: S BILL NO. - 1518516 S B DATE: 2024-06-08 HS CODE - 630259 CONTAINER NUMBER: MSKU 1635207 SEAL NO: 0139437 CAR RIER SEAL NO: MLIN1408497 RN PO NO. - 9000419301 INV NO - 342 INVOICE DATE: S BILL N O. - 1518516 S B DATE: 2024-0 6-08 HS CODE - 630259 CONTA INER NUMBER: MSKU1635207 SEAL NO: 0139437 CARRIER SEAL NO: MLIN1408497 100% POLYESTER P ILE MACHINE TUFTED BATHMATS. (WITH RUBBER BACK) PO NO.# 7000414885 INVOICE NO.# RH242 50593A INVOICE DATE: 2024-05- 25 QTY: 3338 PCS HS CODE: 5 70339 S BILL NO. - 1530239 S B DATE: 2024-06-08 HS CODE - 570339 CONTAINER NUMBER: MS KU1635207 SEAL NO: 0139437 C ARRIER SEAL NO: MLIN1408497 W OVEN COTTON PILLOW SHELL:- 10 0% COTTON FILLER SHELL:100% POLYESTER FILLING:100%POLYEST ER FIBER PO NUMBER : 10004335 26 CTN:-37 QUANTITY: PCS 222 INV & DT: YX-1302 & 28.05.2 024 S.B NO.& DT: GR WT.288.6 00 NET WT.214.600 CBM.4.74 IEC:0501024131 HS CODE: 940 49000 S BILL NO. - 1547598 S B DATE: 2024-06-10 HS CODE - 940490 CONTAINER NUMBER: MS KU1635207 SEAL NO: 0139437 C ARRIER SEAL NO: MLIN1408497

Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted

73 CARTONS 476.05 KGM 1.988 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 73 CARTONS 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2425/119 INVOICE DT: 23/05/2024 PO NO: 2871156WSM/2871159WSM IEC NO: 0300070080 NET WT: 393.560 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1197211 S.B DATE: 2024-05-27 INVOICE NUMBER: SL/E/BR2425/119 HS CODE: 6302591020 SB NO. AND DATE: 1198663, 2024-05-27 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 SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA 630210 (HS) 122 CARTONS 852.5 KGM 3.095 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 TENCEL MODAL LENZING KNIT SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2865372WEM - SKU NUMBER 4397481, 7062626 - INVOICE NUMBER DTD QUANTITY - 244 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 1358222 S.B DATE: 2024-06-01 INVOICE NUMBER: SE/50/24-25 HS CODE: 6302100020 SB NO. AND DATE: 1198663, 2024-06-01 630391 (HS) 84 CARTONS 781.2 KGM 5.641 MTQ 100 COTTON PLUSH WAFFLE SHOWER CURTAINS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2870923WEM - SKU NUMBER 3393288, 9968167 - INVOICE NUMBER DTD QUANTITY - 504 PIECES CONTAINER NUMBER SHIPPING BILLING NUMBER DTD FREIGHT COLLECT S.B NO: 1358227 S.B DATE: 2024-06-01 INVOICE NUMBER: SE/51/24-25 HS CODE: 6303910020 SB NO. AND DATE: 1198663, 2024-06-01 630210 (HS) 228 CARTONS 1247 KGM 4.782 MTQ 100 TENCEL MODAL LENZING KNIT SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2868181WEM - SKU NUMBERS 3656004, 7602893 AND 79 COTTON AND 21 POLYESTER WASHED MELANGE SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2852220WEM - SKU NUMBERS 5294838,7700855 - INVOICE NUMBER DTD QUANTITY - 562 SETS / PIECES - CONTAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLECT S.B NO: 1358229 S.B DATE: 2024-06-01 INVOICE NUMBER: SE/49/24-25 HS CODE: 6302100020 SB NO. AND DATE: 1198663, 2024-06-01 16 CARTONS 190.4 KGM 0.611 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 16 CARTONS 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2425/125 INVOICE DT: 23/05/2024 PO NO: 2866258PBM/2896986PBM IEC NO: 0300070080 NET WT: 177.552 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1239446 S.B DATE: 2024-05-28 INVOICE NUMBER: SL/E/BR2425/125 HS CODE: 6302591020 SB NO. AND DATE: 1198663, 2024-05-28 630499 (HS) 13 CARTONS 25.714 KGM 0.16 MTQ 13 CARTONS 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/132 INVOICE DT: 23/05/2024 PO NO: 2865554WEM IEC NO: 0300070080 NET WT: 15.964 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1198663 S.B DATE: 2024-05-27 INVOICE NUMBER: SL/E/BR2425/132 HS CODE: 6304993500 SB NO. AND DATE: 1198663, 2024-05-27 59 CARTONS 593.7 KGM 2.623 MTQ 59 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 LINEN WOVEN MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/169 INVOICE DT: 30/05/2024 PO NO: 2875768PBM/2875762PBM/2875791P BM IEC NO: 0300070080 NET WT: 512.160 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1427244 S.B DATE: 2024-06-04 INVOICE NUMBER: SL/E/BR2425/169 HS CODE: 6302514000 SB NO. AND DATE: 1198663, 2024-06-04 99 CARTONS 257.4 KGM 1.251 MTQ 99 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/151 INVOICE DT: 30/05/2024 PO NO: 2870725WEM IEC NO: 0300070080 NET WT: 198.000 KGS S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6302514000 SB NO. AND DATE: 1198663, 2024-06-01 7 CARTONS 111.3 KGM 0.397 MTQ 7 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/143 INVOICE DT: 30/05/2024 PO NO: 2875805PBM IEC NO: 0300070080 NET WT: 92.400 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1358974 S.B DATE: 2024-06-01 INVOICE NUMBER: SL/E/BR2425/143 HS CODE: 6302512000 SB NO. AND DATE: 1198663, 2024-06-01 630231 (HS) 542 CARTONS 2221.7 KGM 9.573 MTQ 542 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/163 INVOICE DT: 30/05/2024 PO NO: 2868118WEM/2868153WEM/2853213W EM IEC NO: 0300070080 NET WT: 1926.280 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1427174 S.B DATE: 2024-06-04 INVOICE NUMBER: SL/E/BR2425/163 HS CODE: 6302319010 SB NO. AND DATE: 1198663, 2024-06-04 630499 (HS) 619 CARTONS 1256.224 KGM 13.133 MTQ 619 CARTONS 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) 57 ORGANIC COTTON 43 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2425/162 INVOICE DT: 30/05/2024 PO NO: 2870101WEM/2868122WEM IEC NO: 0300070080 NET WT: 797.464 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1427171 S.B DATE: 2024-06-04 INVOICE NUMBER: SL/E/BR2425/162 HS CODE: 6304993500 SB NO. AND DATE: 1198663, 2024-06-04 31 CARTONS 201.85 KGM 0.779 MTQ 31 CARTONS 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2425/120 INVOICE DT: 23/05/2024 PO NO: 21296031WSR/21296035WSR IEC NO: 0300070080 NET WT: 166.820 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1197292 S.B DATE: 2024-05-27 INVOICE NUMBER: SL/E/BR2425/120 HS CODE: 6302591020 SB NO. AND DATE: 1198663, 2024-05-27 64 CARTONS 1145.6 KGM 3.859 MTQ 64 CARTONS 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2425/123 INVOICE DT: 23/05/2024 PO NO: 21292492PBR IEC NO: 0300070080 NET WT: 1110.528 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1239443 S.B DATE: 2024-05-28 INVOICE NUMBER: SL//E/BR2425/123 HS CODE: 6302591020 SB NO. AND DATE: 1198663, 2024-05-28 630499 (HS) 50 CARTONS 60 KGM 0.37 MTQ 50 CARTONS 100 LINEN WOVEN MADE-UPS ( DYED) 50 LINEN WOVEN 50 COTTON MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/136 INVOICE DT: 23/05/2024 PO NO: 2872120GRM IEC NO: 0300070080 NET WT: 38.200 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1197355 S.B DATE: 2024-05-27 INVOICE NUMBER: SL/E/BR2425/136 HS CODE: 6304993500 SB NO. AND DATE: 1198663, 2024-05-27 43 CARTONS 424.2 KGM 1.824 MTQ 43 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/167 INVOICE DT: 30/05/2024 PO NO: 21297869PBR IEC NO: 0300070080 NET WT: 360.840 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1427245 S.B DATE: 2024-06-04 INVOICE NUMBER: SL/E/BR2425/167 HS CODE: 6302514000 SB NO. AND DATE: 1198663, 2024-06-04 97 CARTONS 1010.3 KGM 4.03 MTQ 97 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 LINEN WOVEN MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/168 INVOICE DT: 30/05/2024 PO NO: 21297852PBR/21297866PBR/212978 35PBR/21289728PBR/21297836PBR IEC NO: 0300070080 NET WT: 867.840 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1427243 S.B DATE: 2024-06-04 INVOICE NUMBER: SL/E/BR2425/168 HS CODE: 6302591020 SB NO. AND DATE: 1198663, 2024-06-04 38 CARTONS 432.6 KGM 1.594 MTQ 38 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/144 INVOICE DT: 30/05/2024 PO NO: 21297857PBR IEC NO: 0300070080 NET WT: 339.240 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1358979 S.B DATE: 2024-06-01 INVOICE NUMBER: SL/E/BR2425/144 HS CODE: 6302512000 SB NO. AND DATE: 1198663, 2024-06-01 MAIN CARRIAGE: CMA CGM OSIRIS / TU8ES1MA TOTAL PKGS 2185 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOIBLVD 28273 CHARLOTTE