India Export Data for Cotton Woven Furnishing Articles Under HS Code 630492

Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404)

POLYESTER BATTING SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () QUILT- 100% COTTON WOVEN SHELL 100% POLYESTER BATTING, NO PILLOW COVER PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON P.O. NO 2899090PBM INV. NO SHEPVT/684/24-25 DT.14.05.2024 SHIPPING BILL NUMBER COTTON WITH EMBELLISHMENTS QUILT- 100% COTTON WITH EMBELLISHMENTS 100% POLYESTER FILLING, PIPING-100% COTTON P.O. NO 2864433PBM INV. NO SHEPVT/687/24-25 DT.14.05.2024 TABLE RUNNER TABLE RUNNER- 100% COTTON WOVEN P.O. NO 2866826WSM INV. NO SHEPVT/688/24-25 DT.14.05.2024 SHIPPING BILL NUMBER DECORATIVE CRAFTED SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED HAND WOVEN RUG SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN RUG,HAND WOVEN MANMADE FIBRE KILIM RUG. BRASS BUILDERS HARDWARE SHIPPER DENZ ENTERPRISES F-14 SECTOR 111 () BRASS BUILDERS HARDWARE S.B NO 1977311 EMBELLISHMENT.%%%%%%% . . . . FREIGHT COLLECT S.B NO 1953074 S.B DATE 2024-06-26 INVOICE NUMBER EXP/1382 PILLOW COVER HS CODE 6304920000 SB NO. AND DATE 1953074, 2024-06-26 SHIPPING BILL NUMBER FREIGHT COLLECT S.B NO 1913582 S.B DATE 2024-06-24 INVOICE NUMBER EXP/1350 PILLOW COVER HS CODE 9404909605 SB NO. AND DATE 1913582, 2024-06-24 . . FREIGHT COLLECT S.B NO 1942636 S.B DATE 2024-06-25 INVOICE NUMBER EXP/1365 PILLOW COVER HS CODE 6302514000 SB NO. AND DATE 1942636, 2024-06-25 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2896042WSM S.B NO 1929258 S.B DATE 2024-06-25 INVOICE NUMBER 2024250767 H/C STONE,BRASS,WOOD,MARBLE HS CODE 6802911500 SB NO. AND DATE 1929258, 2024-06-25 . . . . . S.B DATE 2024-06-27INDIAN HANDICRAFT OF BRASS SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS & COPPER PLATED BRASS STEEL IRON CARTONS OF GLASS SHIPPER BRASSEX INDIA NEAR OVERHEAD BRIDGE RAMPUR ROAD CARTONS OF GLASS, IRON, MDF ARTWARES COPPER, S.STEEL CARTONS OF COPPER, S.STEEL ARTWARES INV PO2872769WSM SB SKU4649731, 4698695, 6935521 CARTONS OF BRASS ARTWARES. INV PO2877671WSM SB SKU4631141 HTS7418100055 S.B NO 1940977 CARTONS OF ALUMINIUM ARTWARES. INV PO2877451WEM SB SKU5648094 HTS7615108090 S.B NO 1940977 MADE OF STONE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED COTTON WITH EMBROIDERY SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () EMBROIDERED PILLOW COVER-100% COTTON WOVEN LINING-100% STONE & S.STEEL ARTWARE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ELECTRIC HANGING LAMP WITH LIGHTING DUVET COVER SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 SHAM 55% LINEN/45% COTTON WOVEN. COTTON WOVEN SHAM 55% LINEN/45% COTTON WOVEN. INV NO. HF0535WSIPBM2425 DT. 15/06/2024 PO NO. 2889059PBM, 2889050PBM, 2841075PBM, 2841041PBM WOVEN.DUVET COVER SHAM 55% LINEN/45% COTTON WOVEN. DUVET COVER 55% LINEN/45% COTTON. INV NO. HF0535WSIPBM2425 DT. 15/06/2024 DUVET COVER SHAM 55% LINEN/45% COTTON WOVEN. DUVET COVER 55% LINEN/45% COTTON. INV NO. HF0535WSIPBM2425 DT. 15/06/2024 TABLECLOTH TABLECLOTH 100% COTTON TWILL WOVEN TABLE CLOTH-100% LINEN WOVEN 100% COTTON PLAIN WOVEN TABLECLOTH IINV NO. HF0536WSIWSM2425 COTTON SHAM 55% LINEN/45% COTTON WOVEN. DUVET COVER 55% LINEN/45% COTTON. INV NO. HF0535WSIPBM2425 DT. 15/06/2024 DUVET COVER SHAM 55% LINEN/45% COTTON WOVEN. DUVET COVER 55% LINEN/45% COTTON. INV NO. HF0535WSIPBM2425 DT. 15/06/2024 PLASTIC AND MDF ARTWARE P.O. NO 2871270WSM INVOICE NO. KEX5724 DT. 21/05/2024 SHIPPING BILL NO. HS CODE 7323999030 FREIGHT COLLECT S.B NO 1963488 S.B DATE 2024-06-26 INVOICE NUMBER 5724 BRASS & STEEL HS CODE 7323999030 SB NO. AND DATE 1963488, 2024-06-26 INV PO2863798PBM SB SKU6531883 HTS8306300000 S.B NO 1940977 S.B DATE 2024-06-25 INVOICE NUMBER BR343 IRON , ALUM/GLASS ARTWARES HS CODE 8306300000 SB NO. AND DATE 1940977, 2024-06-25 HTS7418100055 S.B NO 1940977 S.B DATE 2024-06-25 INVOICE NUMBER BR343 IRON , ALUM/GLASS ARTWARES HS CODE 7418100055 SB NO. AND DATE 1940977, 2024-06-25 S.B DATE 2024-06-25 INVOICE NUMBER BR343 IRON , ALUM/GLASS ARTWARES HS CODE 7418100055 SB NO. AND DATE 1940977, 2024-06-25 S.B DATE 2024-06-25 INVOICE NUMBER BR343 IRON , ALUM/GLASS ARTWARES HS CODE 7615108090 SB NO. AND DATE 1940977, 2024-06-25 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2873467WSM S.B NO 1900307 S.B DATE 2024-06-24 INVOICE NUMBER 2024250758 DECORATIVE ITEM ,IRON,GLASS HS CODE 6802911500 SB NO. AND DATE 1900307, 2024-06-24 COTTON WITH EMBROIDERY. P.O. NO 2891855PBM INV. NO SHEPVT/827/24-25 DT.21.05.2024 SHIPPING BILL NUMBER FREIGHT COLLECT S.B NO 2011033 S.B DATE 2024-06-28 INVOICE NUMBER 1401 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 2011033, 2024-06-28 FITTINGS PO 2882400PBM S.B NO 1929252 S.B DATE 2024-06-25 INVOICE NUMBER 2024250765 STONE & S.STEEL ARTWARE HS CODE 9405198010 SB NO. AND DATE 1929252, 2024-06-25 DUVET COVER 55% LINEN/45% COTTON. INV NO. HF0535WSIPBM2425 DT. 15/06/2024 PO NO. 2889059PBM, 2889050PBM, 2841075PBM, 2841041PBM,2841045PBM, 2850538PTM QTY. 31465.42 PCS SB NO. SB DT. FREIGHT COLLECT COTTON WOVEN INVOICE NO. 0546 HS CODE 6304993500 SB NO. AND DATE 1918850, 2024-06-25 2841045PBM, 2850538PTM QTY. 1182 PCS SB NO. SB DT, FERIGHT COLLECT COTTON WOVEN INVOICE NO. 0546 HS CODE 6304993500 SB NO. AND DATE 1918850, 2024-06-25 PO NO. 2889059PBM, 2889050PBM, 2841075PBM, 2841041PBM,2841045PBM, 2850538PTM QTY. 31465.42 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1918850 S.B DATE 2024-06-25 INVOICE NUMBER 0546 COTTON WOVEN HS CODE 6304993500 SB NO. AND DATE 1918850, 2024-06-25 PO NO. 2889059PBM, 2889050PBM, 2841075PBM, 2841041PBM,2841045PBM, 2850538PTM QTY. 31465.42 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1918850 S.B DATE 2024-06-25 INVOICE NUMBER 0546 COTTON WOVEN HS CODE 6303910010 SB NO. AND DATE 1918850, 2024-06-25 DT. 15/06/2024 PO NO. 2872224WSM QTY. 10896 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1918855 S.B DATE 2024-06-25 INVOICE NUMBER HF0547 TABLE CLOTH HS CODE 6302513000 SB NO. AND DATE 1918855, 2024-06-25 PO NO. 2889059PBM, 2889050PBM, 2841075PBM, 2841041PBM,2841045PBM, 2850538PTM QTY. 31465.42 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1918850 S.B DATE 2024-06-25 INVOICE NUMBER 0546 COTTON WOVEN HS CODE SB NO. AND DATE 1918850, 2024-06-25 PO NO. 2889059PBM, 2889050PBM, 2841075PBM, 2841041PBM,2841045PBM, 2850538PTM QTY. 31465.42 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1918850 S.B DATE 2024-06-25 INVOICE NUMBER 0546 COTTON WOVEN HS CODE 6304920000 SB NO. AND DATE 1918850, 2024-06-25LAMPS AND LIGHTING FITTINGS SHIPPER ASSOCIATED LIGHTING CO NOIDA SPECIAL ECONOMIC ZONE PHASE II MOONEYDFFSDLGHTTBLMP8.75CLWLN S.B NO 4014955 COTTON SHELL SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () QUILT-100% COTTON SHELL NO EMBELLISHMENT 100% COTTON DECORATIVE PILLOW COVER DECORATIVE PILLOW COVER- 100% LINEN WOVEN, LINING-100% COTTON. P.O. NO 2841108PBM INV.NO SHEPVT/654/24-25 DT.10.05.2024 ARTWARES OF IRON FABRIC SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC E.FITTING PILLOW COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER-100% COTTON, LINING-100% COTTON BASE METAL SHIPPER PRASHANT ENTERPRISES GOPAL GANJ SARAI LAVARIA RAGHUNATH BHAWAN 20 CARTONS ALUMINIUM BUILDERS HARDWARE HAND WOVEN PILLOW COVER SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND WOVEN PILLOW COVER (12%) ORDER NO 2857157PBM HAND WOVEN WOOL HAND WOVEN WOOL/COTTON RUG ORDER NO 2896647WEM QTY 60 HTS CODE 5702109010 INVOICE NO YX-1356 DATED 31/05/2024 BRASS ARTWARE SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF NICKEL BRASS & SILVER PLATED STEEL STEEL SHIPPER SAM INTL PANDIT NAGLA BYPASS BEFORE RAILWAY CROSSING PO 2882014PBM INV 177/2024 DT. 10/06/2024 COTTON WOVEN SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN COTTON WOVEN PO.NO. 2840877PBM BATTING WITH EMBELLISHMENT SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () EMBROIDERED QUILT-100% COTTON WOVEN 100% COTTON NAPKIN RIN SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 NAPKIN 100% LINEN WOVEN INV NO. HF0541WSIPBM2425 S.B DATE 2024-06-24 INVOICE NUMBER 087X FILLING. P.O. NO 2891152PBMXX SHIPPING BILL NUMBER XXX PO 2883211PBM TOTAL PCS 188XXXX P.O. NO 2889327PBMXXXXX . . . . . . . . FITTING FOR DOORS & WINDOWS OF BASE METAL.XXXXXX QTY 252 HTS CODE 630492000+ SHIPPING BILL NO ++ . . . . AND BRASS ARTWARE+++ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . B2B CAMRYN MINI FLUSHMOUNT S.B NO 1919327++++ INVOICE NO. 509/24-25 S.B NO 1763608 S.B DATE 2024-06-18 INVOICE NUMBER 509 HS CODE 6304993500 SB NO. AND DATE 1763608, 2024-06-18 BATTING WITH EMBELLISHMENT+++++ DT. 15/06/2024++++++PILLOW COVER EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV NO. HF0538WSIWEM2425 DT. 15/06/2024 PO NO. 2858626WEM, 2858330WEM, 2864324WEM, 2876913WEM, 2867749WSM PILLOW COVER EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV NO. HF0538WSIWEM2425 DT. 15/06/2024 PO NO. 2858626WEM, 2858330WEM, 2864324WEM, 2876913WEM, 2867749WSM PILLOW COVER EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV NO. HF0538WSIWEM2425 DT. 15/06/2024 PO NO. 2858626WEM, 2858330WEM, 2864324WEM, 2876913WEM, 2867749WSM COTTON SHIPPER KAVSET EXPORTS PRIVATE LIMITED D066 KASNA INDUSTRIAL AREA PO 2864343WEM SKU 6113517 COTTON WOVEN PO 2864287WER SKU 1129880 DES TREE THROW 50X60 DARK OLIVE 63% ACRYLIC, 37% POLYESTER QTY 236 PCS PILLOW COVER SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV NO. HF0538WSIWEM2425 PILLOW COVER EMBRDSKIERCCKTLNPKNS/4WHTMTLI INV NO. HF0538WSIWEM2425 DT. 15/06/2024 PO NO. 2858626WEM, 2858330WEM, 2864324WEM, 2876913WEM, 2867749WSM SANTA BAG SANTA BAG 100% COTTON VELVET SANTA BAG 100% COTTON VELVET WOVEN WITH 100% POLYESTER SHERPA TRIM INV NO. HF0537WSIPKM2425 DT. 15/06/2024 BABY COSTUME SHIPPER KANODIA GLOBAL PVT LTD PASINA KHURD ROAD, SIWAHA () BABY COSTUME S.B NO 1921257 COTTON WOVEN SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN COTTON WOVEN PO.NO. 2876509PKM VARIOUS HOUSEHOLD GOOD SHIPPER FAZE THREE LIMITED 63/64-C, 6TH FLR, MITTAL COURT PREMISES CHS LTD 224, NARIMAN VARIOUS HOUSEHOLD GOOD OR ACCESSORIES EMBROIDERED PILLOW COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () EMBROIDERED PILLOW COVER-85% COTTON, 15% LINEN, LINING-100% RUBBER WOOD SHIPPER A C BROTHERS LAKRI FAZALPUR DELHI ROAD MORADABAD 244001 RUBBER WOOD SB_DT EMBROIDERED TABLE RUNNER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () EMBROIDERED TABLE RUNNER-85% COTTON, 15% LINEN WOVEN WITH HANDWOVEN SHIPPER V WEAVE WORK CENTRE INDUSTRIAL AREA HANDWOVEN INVOICE NO VW/24-25/066 COTTON POWERLOOM WOVEN SHIPPER SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO MADE UP ARTICLES OF COTTON 100% ORGANIC VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS INDIAN HANDICRAFT OF BRASS SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF BRASS & SILVER PLATED STEEL IRON AND INDIAN HANDICRAFT OF NICKEL PLATED ALUMINUM GLASS AND MDF ARTWARE P.O. NO. 2873784PKM INVOICE NO. KEX5778 DT. 06/06/2024 INDIAN HANDICRAFT OF BRASS PLATED STEEL MDF AND PVC ARTWARE P.O. NO. 2874892PKM INVOICE NO. KEX5779 DT. 06/06/2024% COTTON SHIPPER AESTHETIC LIVING MERCHANTS PVT PLOT 118, SEC 08 IMT MANESAR 52 (FIFTY TWO CARTON ONLY) COTTON 48 (FORTY EIGHT CARTON ONLY) COTTON INVOICE ALM/2425/0290 PO 2871421WEM PCS 576 COTTON 181 (ONE HUNDRED EIGHTY ONE CARTON ONLY) COTTON INVOICE ALM/2425/0293 PO 2871423WEM PCS 2172%%%% COTTON 115 (ONE HUNDRED FIFTEEN CARTON ONLY) COTTON INVOICE ALM/2425/0295 PO 2858342WEM PCS 460 HANDICRAFTS GOODS SHIPPER ASIAN HANDICRAFTS PVT LTD 310 UDYOG VIHAR PHASE 2 () HANDICRAFTS GOODS INVOICE NO. AH/EX-945 QTY. 1480 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1918819 S.B DATE 2024-06-25 INVOICE NUMBER HF0563 PILLOW COVER HS CODE SB NO. AND DATE 1918819, 2024-06-25 QTY. 1480 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1918819 S.B DATE 2024-06-25 INVOICE NUMBER HF0563 PILLOW COVER HS CODE SB NO. AND DATE 1918819, 2024-06-25 QTY. 1480 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 1918819 S.B DATE 2024-06-25 INVOICE NUMBER HF0563 PILLOW COVER HS CODE SB NO. AND DATE 1918819, 2024-06-25 DES BAUBLE KNIT STOCKING INVOICE NO KP2172425 DT. DT. 15/06/2024 . . . . . . . . . . S.B DATE 2024-06-25 INVOICE NO. 405/24-25 S.B NO 1761373 S.B DATE 2024-06-18 INVOICE NUMBER 405 HS CODE 9404409005 SB NO. AND DATE 1761373, 2024-06-18 COTTON WITH EMBROIDERY. 25-JUN-24 S_BILL 1931050 INVOICE NO. 24250219 HS CODE 4419209000 SB NO. AND DATE 1931050, 2024-06-25 COTTON POWERLOOM WOVEN OTHER . . . . . . . . . . . . . . . DECORATIVE LAMP MADE OF STONE MDF ARTWARE . . . . . . . . . . . . . . . . . . . . . . . . . COTTON%% NET WEIGHT 144.000 KGS%%% . . . . . . . . . . . NET WEIGHT 303.600 KGS%%%%% . . . . . . . . . . . . . . . . S.B NO 1942369%%%%%% . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .POLYESTER BATTING SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 QUILT 100% COTTON WOVEN SHELL POLYESTER BATTING WITH ARTICLE OF STONE SHIPPER AMIT EXPORTS EPIP SHASTRIPURAM AGRA-282001 (INDIA) ARTICLE OF STONE INVOICE NO-AE-174/2024-25 ARTICLE OF STONE INVOICE NO-AE-195/2024-25 DTD 08.06.2024 PO NO-2901045WSM DT.11.04.2024 QTY-150 UNITS HS CODE-68022190 HANDICRAFTS OF IRON SHIPPER VISION EXPORTS KOHINOOR ESTATE VEERPUR INDUSTRIAL AREA NH24 B HANDICRAFTS OF IRON PO2845384PBM PILLOW COVER SHIPPER SARITA HANDA EXPORTS PVT LTD SECTOR-4, IMT MANESAR () PILLOW COVER- 100% COTTON WOVEN, LINING-100% COTTON WITH PILLOW COVER PILLOW COVER-FRONT-100% COTTON, BACK-55% LINEN, 45% COTTON WOVEN, LINING-100% COTTON. P.O. NO 2841101PBM INV. NO SHEPVT/652/24-25 PILLOW COVER PILLOW COVER-100% COTTON WOVEN, LINING- 100% COTTON WITH EMBROIDERY. P.O. NO 2841030PBM INV. NO SHEPVT/650/24-25 DT.10.05.2024$$ LUMBAR COVER LUMBAR COVER- 100% COTTON WOVEN, LINING-100% COTTON. P.O. NO 2841036PBM INV. NO SHEPVT/650/24-25 DT.10.05.2024 SHIPPING BILL NUMBER $$$ SHELL WITH EMBELLISHMENTS QUILTED SHAM-100% COTTON WOVEN SHELL WITH EMBELLISHMENTS FILLING-50% COTTON, 50% POLYESTER WITH EMBROIDERY. P.O. NO 2863204PKM INV. NO SHEPVT/1379/24-25$$$$ VARIOUS HOUSEHOLD GOOD SHIPPER CL GUPTA EXPORTS LTD KM STONE, DELHI ROAD JYOTI BA PHULE NAGAR, VILL JIV VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS$$$$$ HAND TUFTED WOOLLEN SHIPPER YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA HAND TUFTED WOOLLEN CARPET,HAND WOVEN WOOL/ BRAIDED JUTE RUNNER ORDER NO 2872521PBM QTY 450 HTS CODE 6302 INVOICE NO YX-1441 DATED 05/06/2024 SHIPPING BILL NO INDIAN HANDICRAFT OF COPPER SHIPPER KISHORIJI EXPORTS OPP SPRING FIELDS COLLEGE DELHI ROAD INDIAN HANDICRAFT OF COPPER PLATED IRON WOOD AND MDF$$$$$$$ INDIAN HANDICRAFT OF BRASS PLATED STEEL ARTWARE P.O. NO. 2874193WSM INVOICE NO. KEX5774 DT. 06/06/2024$$$$$$$$ INDIAN HANDICRAFT OF SILVER PLATED STEEL AND GLASS ARTWARE P.O. NO. 2894365WSM INVOICE NO. KEX5784 DT. 06/06/2024 . INDIAN HANDICRAFT OF SILVER PLATED STEEL AND MDF ARTWARE P.O. NO. 2883403WSM INVOICE NO. KEX5785 DT. 06/06/2024 . E.FITTING SHIPPER R H INTERNATIONAL ABDULLA INDUSTRIAL ESTATE 0 PO NATIONAL HIGHWAY NO.24 RAMPUR ARTWARES OF IRON FABRIC E.FITTING ARTWARES OF IRON FABRIC GLASS CRYSTAL E.FITTING PO 2879472PKM TOTAL PCS 160 INV NO 411/PBM/24-25 DTD 25-06-2024 HTS 9405206010 VARIOUS HOUSEHOLD GOOD SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2882339WEM DTD 15/06/2024 VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2882363WEM DTD 25/06/2024 OTHER TOYS STUFFED TOYS SHIPPER SUNLORD APPARELS MFG CO LTD PLOT NO 3 TOY CITY SECTOR UDYOG KENDRA GREATER NO OTHER TOYS STUFFED TOYS BODY 100% COTTON, SKIRT 100% BRASS BUILDERS HARDWARE SHIPPER DENZ ENTERPRISES F-14 SECTOR 111 () BRASS BUILDERS HARDWARE S.B NO 1987472 EMBELLISHMENTS . . . . . . . . . DTD 31.05.2024 EMBROIDERY. DT.10.05.2024$

Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404)

DECORATIVE PILLOWS STYLE 200130046, 200130048, 200130049, 200130053. PO. NO. 0200-2486776-0584 QUANTITY - 3720 PCS. LC NO. 1000146165 DT. 26.03.2024 INCO TERM FCA INDIA INV. NO. 3106TGT2425 DT. 01.07.2024 TI NO. 2422E092425 DT.06.07.2024 S/B NO. 2257904 DT.08.07.2024 RFID SEAL NO. BOLT51266009 PCIN NUMBER 24PCEG07091341116200 HS CODE 63049299, 63049999 CONTAINER TARGET SEAL NO HLBU2041750 TGT138038 CBL HLCUDE12406AZUS5

Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404)

DECORATIVE PILLOWS STYLE 324022988, 324023647. PO. NO. 0324-3368648-0584 QUANTITY - 1160 PCS. LC NO. 1000149352 DT. 18.06.2024 INCO TERM FCA INDIA INV. NO. 3123TGT2425 DT. 01.07.2024 TI NO. 2424E092425 DT.06.07.2024 S/B NO. 2257903 DT.08.07.2024 RFID SEAL NO. BOLT51266009 PCIN NUMBER 24PCEG0709134110900 HS CODE 63049289 CONTAINER TARGET SEAL NO HLBU2041750 TGT138038 CBL HLCUDE12406AZUU7

Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404)

1686 CARTONS (ONE THOUSAND S IX HUNDRED EIGHTY-SIX CARTON S ONLY) MADE UPS GARLAND MAD E OF COTTON,POLYESTER,ACRYLI C,WOOD,WOOL & IRON PO# 919 6094 INVOICE NO.: H-95/24-25 /HL DATE: 14/06/2024 HS CO DE: 95051000 S/BILL NO.: 181 8469 DATE: 20/06/2024 NT.W T.: 8040.240 KGS TOTAL : 277 56 PCS460 CARTONS (FOUR HUNDRED SI XTY CARTONS ONLY) MADE UPS P ILLOW MADE OF COTTON,POLYEST ER,VISCOSE & ACRYLIC PO# 919 6015 INVOICE NO: H-88/24-25/ HL DT: 11/06/2024 HS CODE : 94049000 S/BILL NO.: 17568 16 DT: 18/06/2024 NT.WT.: 50 23.200 KGS TOTAL PCS: 5520 P CS1017 CARTONS (ONE THOUSAND S EVENTEEN CARTONS ONLY) MAD E UPS GARLAND MADE OF PLASTI C,POLYESTER,IRON PO# 9196094 INVOICE NO.: H-96/24-25/HL DATE: 14/06/2024 HS CODE: 95051000 S/BILL NO.: 1823648 DATE: 20/06/2024 NT.WT.: 3296.160 KGS TOTAL : 15444 P CS1025 CARTONS (ONE THOUSAND T WENTY FIVE CARTONS ONLY) MADE UPS GARLAND MADE OF JUT E,COTTON,POLYESTER,WOOD & WOOL PO# 9196094 INVOICE NO.: H-93/24-25/HL DATE: 13/06/20 24 HS CODE: 95051000 S/BIL L NO.: 1761929 DATE: 18/06/2 024 NT.WT.: 3954.000 KGS T OTAL : 16200 PCS628 CARTONS (SIX HUNDRED TWE NTY EIGHT CARTONS ONLY) MA DE UPS THROW MADE OF COTTON, POLYESTER,VISCOSE,ACRYLIC & WOOL PO# 9198096 INVOICE N O.: H-92/24-25/HL DATE: 13/ 06/2024 HS CODE: 63049299 S/BILL NO.: 1751747 DATE:18/ 06/2024 NT.WT.: 8515.680 KGS TOTAL : 7536 PCS

Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404)

(1X40 HC FCL) 604 CARTONS (SIX HUNDRED FOUR CARTONS ONLY) 100 COTTON HANDLOOM PILLOW SHELLS WITH 100 COTTON POWERLOOM BACKING, 100 COTTON POWERLOOM PILLOW SHELLS WITH 100 COTTON P/LOOM BACKING, 95 COTTON/05 OTHER FIBER POWERLOOM PILLOW SHELLS, 88 COTTON/12 POLYESTER POWERLOOM PILLOW SHELLS WITH 100 COTTON P/LOOM BACKING, 79 COTTON/21 POLYESTER P/LOOM TUFTED WITH 100 COTTON POWERLOOM BACKING, 74 COTTON/26 POLYESTER P/LOOM PILLOW SHELLS WITH 100 COTTON POWERLOOM BACKING, 100 POLYESTER P/LOOM PILLOW SHELLS WITH 100 COTTON P/LOOM BACKING 100 POLYESTER POWERLOOM TUFTED PILLOW SHELLS WITH 100 COTTON P/LOOM BACKING WITH TASSELS. (QTY / PCS : 31458) S/B.NO. 2106354 DT. 01/07/2024 FREIGHT COLLECT INV.NO. AI24250551 DT. 29/06/202 ORDER NO. 6042, 6080, 6068, 6085, 6069, 6065, 6079, 6078, 6060, 6061, 6062 6064 HS CODE NO. 63049231, 63049239 , 63049999 TOTAL GR. WT. 10013.000 KGS. TOTAL NET WT. 9104.800 KGS. TOTAL CBM. 63.480