FURNITURE ITEM SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR FURNITURE ITEM WITH MARBLE MDF PO 2887332WEM PRODUCTS OF MARBLE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED ARTISTICAND DECORATIVE CRAFTEDPRODU CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21301021WER ARTISTICAND DECORATIVE CRAFTEDPRODU CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21301030WER ARTISTICAND DECORATIVE CRAFTEDPRODU CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21301033WER WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO 4004577 FLOOR COVERING SHIPPER V WEAVE WORK CENTRE INDUSTRIAL AREA INVOICE NO.VW/24-25/068 FLOOR COVERING HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES IRON ARTWARES SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO 2101514 SKU 3133668 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2099722 S.B DATE 2024-07-01 INVOICE NUMBER 0699 HS CODE 6802911500 SB NO. AND DATE 2099722, 2024-07-01 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21295933WER S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 4420190000 SB NO. AND DATE 2079308, 2024-07-01 S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 6803005000 SB NO. AND DATE 2079308, 2024-07-01 S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 4419209000 SB NO. AND DATE 2079308, 2024-07-01 S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 6802215000 SB NO. AND DATE 2079308, 2024-07-01 S.B DATE 2024-07-04 INVOICE NUMBER 000141 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4004577, 2024-07-04 HS CODE 6304993500 SB NO. AND DATE 2235785, 2024-07-06 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2910541WEM DTD SKU NUMBERS 5917596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02100 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240461, 2024-07-06 S.B DATE 2024-07-01 INVOICE NUMBER 9230010325 IRON ARTWARES HS CODE 8306290000 SB NO. AND DATE 2101514, 2024-07-01HUDSON DRINK TABLE WALNTMARBLE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HUDSON DRINK TABLE WALNT MARBLE WOOL HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) POLYESTER CARPETS POLYESTER CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN PILED) PURCHASE ORDER 2907276WEM DEPT 809 HS CODE 5702.92.10.00 HANDWOVEN POLYESTER CARPET SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES PO 2869439WEM SKU 1216038 HTS94032090 TOTAL QTY. 600 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2132497 S.B DATE 2024-07-02 INVOICE NUMBER MI-0429 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 2132497, 2024-07-02 PURCHASE ORDER 2907279WEM DEPT 809 HS CODE 5702.41.20.00 SKU301961, 9665361 INV AIM/24-25 DT FREIGHT COLLECT ======================== S.B NO 2115470 S.B DATE 2024-07-02 INVOICE NUMBER AIM0911 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 2115470, 2024-07-02 SKU843462 INV AIM/24-25 DT FREIGHT COLLECT ======================== S.B NO 2115493 S.B DATE 2024-07-02 INVOICE NUMBER AIM0910 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2115493, 2024-07-02 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2882331WEM DTD 14/06/2024 SKU NUMBERS 1889136 3105705 3617512 400901 4910989 5089379 6459938 6553088 7079900 8950124 9488278 9910573 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00515 DTD 25/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 431 PCS FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1942115, 2024-06-25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .FURNITURE ITEM SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR FURNITURE ITEM WITH MARBLE MDF PO 2887332WEM WOOL HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PRODUCTS OF MARBLE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED STEEL BUILDERS HARDWARE SHIPPER DENZ ENTERPRISES F-14 SECTOR 111 () STEEL BUILDERS HARDWARE S.B NO 2159372 HANDWOVEN VISCOSE CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES FLOOR COVERING VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2910543WEM DTD SKU 3133668 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2099722 S.B DATE 2024-07-01 INVOICE NUMBER 0699 HS CODE 6802911500 SB NO. AND DATE 2099722, 2024-07-01 PO2882440WEM DEPT 809 HSCODE 5702.41.20.00 SKU 2490632,3953094, 6818467,9562389,4621985 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1805156 S.B DATE 2024-06-20 INVOICE NUMBER 0761 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 1805156, 2024-06-20 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21301106WER S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 7323999080 SB NO. AND DATE 2079308, 2024-07-01 S.B DATE 2024-07-03 INVOICE NUMBER 78/DE STEEL HARDWARE HS CODE 8302416050 SB NO. AND DATE 2159372, 2024-07-03 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2910527WEM DTD SKU NUMBERS 3242889 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02078 DTD 04/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5702422020 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2201297, 2024-07-05 SKU NUMBERS 3025908 5284057 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02047 DTD 04/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2201275, 2024-07-05SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO.NO. 21300860WER INVOICE NO. 540/24-25 FURNITURE MADE OF STEEL SHIPPER AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA FIREWOOD HOLDER ANTIQUE BRASS FURNITURE MADE OF STEEL MDF DECORATIVE PILLOW COVER SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 PILLOW COVER 51% POLYESTER/35% VISCOSE/14% COTTON WOVEN. INV NO. HF0604WSIWER2425 DT. 27/06/2024 DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 PILLOW COVER 51% POLYESTER/35% VISCOSE/14% COTTON WOVEN. INV NO. HF0604WSIWER2425 DT. 27/06/2024 S.B NO 1943539 S.B DATE 2024-06-25 INVOICE NUMBER 540 HS CODE 6304996020 SB NO. AND DATE 1943539, 2024-06-25 INVOICE NO. 0154 HS CODE 9403200050 SB NO. AND DATE 2275305, 2024-07-09 PILLOW COVER 51% POLYESTER/35% VISCOSE/14% COTTON WOVEN. INV NO. HF0604WSIWER2425 DT. 27/06/2024 PO NO. 21300862WER, 21300875WER, 21300743WER QTY. 1656 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 2060992 S.B DATE 2024-06-29 INVOICE NUMBER HF0602 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 2060992, 2024-06-29 PO NO. 21300862WER, 21300875WER, 21300743WER QTY. 1656 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 2060992 S.B DATE 2024-06-29 INVOICE NUMBER HF0602 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 2060992, 2024-06-29 PO NO. 21300862WER, 21300875WER, 21300743WER QTY. 1656 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 2060992 S.B DATE 2024-06-29 INVOICE NUMBER HF0602 PILLOW COVER HS CODE 6301300010 SB NO. AND DATE 2060992, 2024-06-29INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-170 INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-170 WOOL AHNDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL AHNDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) WOOD ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR TRANTFBMSCWA31X54 PO 2892445WEM WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED FLOOR COVERING SHIPPER V WEAVE WORK CENTRE INDUSTRIAL AREA INV NO.VW/24-25/069 FLOOR COVERING INDIAN HAND WOVEN WOOLLENCARPETS SHIPPER MALTI RUGS GYANPUR ROAD BHADOHI INDIAN HAND WOVEN WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-159 INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED POLYESTER CARPETS HTS 57033910 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-170 INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-170 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE WOODEN FURNITURE WOODEMN FURNITURE WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84592785PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84613776PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84618294PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84649099PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84626786PKM HANDMADE POLYESTER CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84628010PKM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84629157PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84618175PBM HANDMADE POLYESTER CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CARPETS HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84651314PBM DTD HANDWOVEN POLYESTER CARPET VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84647230PBM DTD SKU NUMBERS 1803182 HANDWOVEN WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84651124PBM DTD HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84652643PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84655575PBM HS CODE 57031010 SB NO. AND DATE 2232337, 2024-07-06 HS CODE 57031010 SB NO. AND DATE 2232337, 2024-07-06 PO2883577WEM DEPT 809 HSCODE 5702.41.20.00 SKU 1083774,544711, 7341337 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1805119 S.B DATE 2024-06-20 INVOICE NUMBER 0762 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 1805119, 2024-06-20 SKU 7331514 HTS44219990 TOTAL QTY. 200 PCS INV.NO.MI- DT. S.B.NO. WOOD ARTWARE INVOICE NO. MI-0537 HS CODE 6304993500 SB NO. AND DATE 2271215, 2024-07-08 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2886748WEM S.B NO 2065731 S.B DATE 2024-06-29 INVOICE NUMBER 2024250803 LAMPS AND LIGHTING FITTINGS HS CODE 9405298010 SB NO. AND DATE 2065731, 2024-06-29 INVOICE NO. 069 HS CODE 5702913000 SB NO. AND DATE 2235778, 2024-07-06 HTS 57023110 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-159 HS CODE 5702412000 SB NO. AND DATE 2232328, 2024-07-06 HS CODE 5703108000 SB NO. AND DATE 2232328, 2024-07-06 HS CODE 5703291000 SB NO. AND DATE 2232337, 2024-07-06 HS CODE 5703102000 SB NO. AND DATE 2232337, 2024-07-06 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84642136WEM DTD SKU NUMBERS 6284304 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02120 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 2240479, 2024-07-06 INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84630613PKM DTD SKU NUMBERS 4569585 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02134 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703291000 FLOOR COVERING HS CODE 5703291000 SB NO. AND DATE 2240458, 2024-07-06 DTD SKU NUMBERS 6640570 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02144 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240495, 2024-07-06 DTD SKU NUMBERS 2992392 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02139 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240460, 2024-07-06 DTD SKU NUMBERS 6640570 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02137 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240473, 2024-07-06 DTD SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02140 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240465, 2024-07-06 DTD SKU NUMBERS 4012430 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02124 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240480, 2024-07-06 DTD SKU NUMBERS 884480 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02123 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703392090 FLOOR COVERING HS CODE 5703392090 SB NO. AND DATE 2240469, 2024-07-06 DTD SKU NUMBERS 3170284 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02122 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240489, 2024-07-06 DTD SKU NUMBERS 3169237 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02125 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240456, 2024-07-06 SKU NUMBERS 8377617 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00589 DTD 27/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 FLOOR COVERI
FURNITURE ITEM SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR FURNITURE ITEM WITH MARBLE MDF PO 2887332WEM PRODUCTS OF MARBLE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED ARTISTICAND DECORATIVE CRAFTEDPRODU CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21301021WER ARTISTICAND DECORATIVE CRAFTEDPRODU CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21301030WER ARTISTICAND DECORATIVE CRAFTEDPRODU CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21301033WER WOODEN FURNITURE SHIPPER JAIPUR CRAFTS PVT LTD SEZ PROJECT PA 012 011 AND 012 P O KALWARA TEHSIL SANGANER WOODEN FURNITURE S.B NO 4004577 FLOOR COVERING SHIPPER V WEAVE WORK CENTRE INDUSTRIAL AREA INVOICE NO.VW/24-25/068 FLOOR COVERING HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES IRON ARTWARES SHIPPER DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD () IRON S.B NO 2101514 SKU 3133668 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2099722 S.B DATE 2024-07-01 INVOICE NUMBER 0699 HS CODE 6802911500 SB NO. AND DATE 2099722, 2024-07-01 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21295933WER S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 4420190000 SB NO. AND DATE 2079308, 2024-07-01 S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 6803005000 SB NO. AND DATE 2079308, 2024-07-01 S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 4419209000 SB NO. AND DATE 2079308, 2024-07-01 S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 6802215000 SB NO. AND DATE 2079308, 2024-07-01 S.B DATE 2024-07-04 INVOICE NUMBER 000141 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 4004577, 2024-07-04 HS CODE 6304993500 SB NO. AND DATE 2235785, 2024-07-06 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2910541WEM DTD SKU NUMBERS 5917596 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02100 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240461, 2024-07-06 S.B DATE 2024-07-01 INVOICE NUMBER 9230010325 IRON ARTWARES HS CODE 8306290000 SB NO. AND DATE 2101514, 2024-07-01HUDSON DRINK TABLE WALNTMARBLE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR HUDSON DRINK TABLE WALNT MARBLE WOOL HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) POLYESTER CARPETS POLYESTER CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN PILED) PURCHASE ORDER 2907276WEM DEPT 809 HS CODE 5702.92.10.00 HANDWOVEN POLYESTER CARPET SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES PO 2869439WEM SKU 1216038 HTS94032090 TOTAL QTY. 600 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2132497 S.B DATE 2024-07-02 INVOICE NUMBER MI-0429 IRON & WOOD HS CODE 9403608081 SB NO. AND DATE 2132497, 2024-07-02 PURCHASE ORDER 2907279WEM DEPT 809 HS CODE 5702.41.20.00 SKU301961, 9665361 INV AIM/24-25 DT FREIGHT COLLECT ======================== S.B NO 2115470 S.B DATE 2024-07-02 INVOICE NUMBER AIM0911 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 2115470, 2024-07-02 SKU843462 INV AIM/24-25 DT FREIGHT COLLECT ======================== S.B NO 2115493 S.B DATE 2024-07-02 INVOICE NUMBER AIM0910 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 2115493, 2024-07-02 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2882331WEM DTD 14/06/2024 SKU NUMBERS 1889136 3105705 3617512 400901 4910989 5089379 6459938 6553088 7079900 8950124 9488278 9910573 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00515 DTD 25/06/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 431 PCS FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 1942115, 2024-06-25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .FURNITURE ITEM SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR FURNITURE ITEM WITH MARBLE MDF PO 2887332WEM WOOL HANDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL HANDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) PRODUCTS OF MARBLE SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED STEEL BUILDERS HARDWARE SHIPPER DENZ ENTERPRISES F-14 SECTOR 111 () STEEL BUILDERS HARDWARE S.B NO 2159372 HANDWOVEN VISCOSE CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES FLOOR COVERING VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2910543WEM DTD SKU 3133668 HTS94038900 TOTAL QTY. 50 PCS INV.NO.MI- DT. S.B.NO. S.B NO 2099722 S.B DATE 2024-07-01 INVOICE NUMBER 0699 HS CODE 6802911500 SB NO. AND DATE 2099722, 2024-07-01 PO2882440WEM DEPT 809 HSCODE 5702.41.20.00 SKU 2490632,3953094, 6818467,9562389,4621985 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1805156 S.B DATE 2024-06-20 INVOICE NUMBER 0761 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 1805156, 2024-06-20 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 21301106WER S.B NO 2079308 S.B DATE 2024-07-01 INVOICE NUMBER 2024250808 STONE & WOOD HS CODE 7323999080 SB NO. AND DATE 2079308, 2024-07-01 S.B DATE 2024-07-03 INVOICE NUMBER 78/DE STEEL HARDWARE HS CODE 8302416050 SB NO. AND DATE 2159372, 2024-07-03 HANDWOVEN VISCOSE CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2910527WEM DTD SKU NUMBERS 3242889 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02078 DTD 04/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 5702422020 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 2201297, 2024-07-05 SKU NUMBERS 3025908 5284057 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02047 DTD 04/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2201275, 2024-07-05SHIPPER CLASSIC CONCEPT HOME INDIA PVT HOSIERY COMPLEX PHASE - II EXTN PILLOW COVER PO.NO. 21300860WER INVOICE NO. 540/24-25 FURNITURE MADE OF STEEL SHIPPER AAKAAR IRON CREATIONS PVT LTD 812/G-25 26,SAMTEL ZONE RIICO INDUSTRIAL AREA FIREWOOD HOLDER ANTIQUE BRASS FURNITURE MADE OF STEEL MDF DECORATIVE PILLOW COVER SHIPPER FA HOME AND APPAREL PRIVATE LI PACE CITY 2 PLOT NO 408, SECTOR 37 DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 PILLOW COVER 51% POLYESTER/35% VISCOSE/14% COTTON WOVEN. INV NO. HF0604WSIWER2425 DT. 27/06/2024 DECORATIVE PILLOW COVER - 100% COTTON WOVEN 20X20 PILLOW COVER 51% POLYESTER/35% VISCOSE/14% COTTON WOVEN. INV NO. HF0604WSIWER2425 DT. 27/06/2024 S.B NO 1943539 S.B DATE 2024-06-25 INVOICE NUMBER 540 HS CODE 6304996020 SB NO. AND DATE 1943539, 2024-06-25 INVOICE NO. 0154 HS CODE 9403200050 SB NO. AND DATE 2275305, 2024-07-09 PILLOW COVER 51% POLYESTER/35% VISCOSE/14% COTTON WOVEN. INV NO. HF0604WSIWER2425 DT. 27/06/2024 PO NO. 21300862WER, 21300875WER, 21300743WER QTY. 1656 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 2060992 S.B DATE 2024-06-29 INVOICE NUMBER HF0602 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 2060992, 2024-06-29 PO NO. 21300862WER, 21300875WER, 21300743WER QTY. 1656 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 2060992 S.B DATE 2024-06-29 INVOICE NUMBER HF0602 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 2060992, 2024-06-29 PO NO. 21300862WER, 21300875WER, 21300743WER QTY. 1656 PCS SB NO. SB DT. FREIGHT COLLECT S.B NO 2060992 S.B DATE 2024-06-29 INVOICE NUMBER HF0602 PILLOW COVER HS CODE 6301300010 SB NO. AND DATE 2060992, 2024-06-29INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-170 INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-170 WOOL AHNDLOOM CARPETS SHIPPER ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA WOOL AHNDLOOM CARPETS(FLOOR COVERINGS)(WOVEN PILED) WOOD ARTWARE SHIPPER MARQUE IMPEX PRIVATE LIMITED MAJRA BASTOOR CHANDAUSI ROAD 0 0 C/O MARQUE IMPEX NOORPUR TRANTFBMSCWA31X54 PO 2892445WEM WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 ARTISTICAND DECORATIVE CRAFTEDPRODU SHIPPER STONEMEN CRAFTS INDIA (P) LTD EPIP UPSIDC INDUSTRIAL AREA SHASTRIPURAM SIKANDRA CARTONS CONTAINING ARTISTIC AND DECORATIVE CRAFTED FLOOR COVERING SHIPPER V WEAVE WORK CENTRE INDUSTRIAL AREA INV NO.VW/24-25/069 FLOOR COVERING INDIAN HAND WOVEN WOOLLENCARPETS SHIPPER MALTI RUGS GYANPUR ROAD BHADOHI INDIAN HAND WOVEN WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-159 INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED POLYESTER CARPETS HTS 57033910 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-170 INDIAN HAND TUFTED WOOLLEN CARPETS INDIAN HAND TUFTED WOOLLEN CARPETS HTS 57031010 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-170 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES WOODEN FURNITURE SHIPPER SUMITRA WOODCRAFT PVT LTD JINDAL NAGAR NH-24 HAPUR KHASRA NO 13 DABARSI ROAD WOODEN FURNITURE WOODEN FURNITURE WOODEMN FURNITURE WOODEN FURNITURE INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 HANDMADE WOOLLEN CARPETS SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES () VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84592785PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84613776PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84618294PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84649099PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84626786PKM HANDMADE POLYESTER CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84628010PKM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84629157PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84618175PBM HANDMADE POLYESTER CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE POLYESTER CARPETS HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84651314PBM DTD HANDWOVEN POLYESTER CARPET VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 84647230PBM DTD SKU NUMBERS 1803182 HANDWOVEN WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 84651124PBM DTD HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84652643PBM HANDMADE WOOLLEN CARPETS VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84655575PBM HS CODE 57031010 SB NO. AND DATE 2232337, 2024-07-06 HS CODE 57031010 SB NO. AND DATE 2232337, 2024-07-06 PO2883577WEM DEPT 809 HSCODE 5702.41.20.00 SKU 1083774,544711, 7341337 INVAIM0000/24-25 DT. FREIGHT COLLECT S.B NO 1805119 S.B DATE 2024-06-20 INVOICE NUMBER 0762 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 1805119, 2024-06-20 SKU 7331514 HTS44219990 TOTAL QTY. 200 PCS INV.NO.MI- DT. S.B.NO. WOOD ARTWARE INVOICE NO. MI-0537 HS CODE 6304993500 SB NO. AND DATE 2271215, 2024-07-08 PRODUCTS OF MARBLE ( HANDICRAFTS ) MADE OF STONE PO 2886748WEM S.B NO 2065731 S.B DATE 2024-06-29 INVOICE NUMBER 2024250803 LAMPS AND LIGHTING FITTINGS HS CODE 9405298010 SB NO. AND DATE 2065731, 2024-06-29 INVOICE NO. 069 HS CODE 5702913000 SB NO. AND DATE 2235778, 2024-07-06 HTS 57023110 PAN NO AAPFM6411L FLOOR COVERING INVOICE NO. MR-159 HS CODE 5702412000 SB NO. AND DATE 2232328, 2024-07-06 HS CODE 5703108000 SB NO. AND DATE 2232328, 2024-07-06 HS CODE 5703291000 SB NO. AND DATE 2232337, 2024-07-06 HS CODE 5703102000 SB NO. AND DATE 2232337, 2024-07-06 HANDMADE WOOLLEN CARPETS HAND KNOTTED FLOOR COVERING PURCHASE ORDER NUMBER 84642136WEM DTD SKU NUMBERS 6284304 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02120 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5701104000 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 2240479, 2024-07-06 INVOICE NO. EXP/0292 HS CODE 9403608081 SB NO. AND DATE 2214279, 2024-07-05 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 84630613PKM DTD SKU NUMBERS 4569585 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02134 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703291000 FLOOR COVERING HS CODE 5703291000 SB NO. AND DATE 2240458, 2024-07-06 DTD SKU NUMBERS 6640570 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02144 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240495, 2024-07-06 DTD SKU NUMBERS 2992392 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02139 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240460, 2024-07-06 DTD SKU NUMBERS 6640570 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02137 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240473, 2024-07-06 DTD SKU NUMBERS 3423180 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02140 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240465, 2024-07-06 DTD SKU NUMBERS 4012430 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02124 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240480, 2024-07-06 DTD SKU NUMBERS 884480 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02123 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703392090 FLOOR COVERING HS CODE 5703392090 SB NO. AND DATE 2240469, 2024-07-06 DTD SKU NUMBERS 3170284 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02122 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240489, 2024-07-06 DTD SKU NUMBERS 3169237 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/02125 DTD 06/07/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5703102000 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 2240456, 2024-07-06 SKU NUMBERS 8377617 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00589 DTD 27/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 1 PCS HTS 5702422020 FLOOR COVERI