Paarth Ethanicity

100 COTTON CURTAIN 70 COTTON 30 LINEN CURT SHEET QUEEN SIZE 100 COTTON BED SHEET COTTO N KITCHEN TOWEL

ARTIFICIAL FLOWER OF PLASTIC BED SHEET AND BERTICLES OF MEN MADE FIBRE (FLOOR CUSHIONS) 100 COTTON 300 TC

------------ CRSU9179378 DESCRIPTION---------1X40' HC FCL TOTAL 983 BOXES WOVEN WOMENS RAYON DRESS (100 RAYON), WOVEN WOMENS COTTON DRESS (100 COTTON) HS CODE: 62044390, 62044290 INVOICE NO. 103579, DATE : 07-JAN-2022, SB NO 7338475 SB DT 08/01/2022 IEC NO : 0509006094 90 GLASS BEADS 10 POLYESTER ZIOLTE BEADED R MAROON SILVER SKU 70650, KITCHENWARE WOODEN IWOODEN BOWLS 20194-W-70752 HS CODE: 70181090, 44191900 INVOICE NO. : ECC/2021-22/027 INVOICE DATE : 22/01/2022S/B NO.: 7700533 DATE: 24/01/2022 IEC NO : AAIFE2361C INDIAN STONE ARTWARES 4 NATURAL STONE AROMA (ALO10), INDIAN WOODEN ARTWARES WOODEN COASTEOF 6, INDIAN WOODEN BOX 8 WOODEN BOX, INDIAN TIN PLATE NAPKIN RING SET OF 6, INDIAN IRON 1IRON NAPKIN RING SET OF 6, INDIAN JUTE 1.5 J NAPKIN RING SET OF 6 - (NR032B)HS CODE: 68029900, 44219990, 44209090, 80070073239990, 53031090 INVOICE NO. : KZN-HG-466 INVOICE DATE : 23/01S/B NO.: 7745494 DATE: 26/01/2022 IEC NO : AAGCK8136Q TOTAL NET WT: 12740.97 KGS FREIGHT, DDC AND ACD PREPAID 2ND NOTIFY PARTY NAMEAMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------

------------ TEMU6958666 DESCRIPTION---------1X40' HC FCL TOTAL 790 BOXES OTHERS (GENTS SYNTHETIC SHOES ), LEATHER BOOTOTHER FOOTWEAR WITH RUBBER SOLE (CHILDREN LEASHOES) HS CODE: 64021990, 64039110, INVOICE NO. : 2021900170 INVOICE DATE : 05/01S/B NO.: 7565796 DATE: 18/01/2022 IEC NO : 3391001470 LEATHER CHEF ROLL, LEATHER WASH BAG HS CODE: 42021110, 42022190 INVOICE NO. : 0028 INVOICE DATE : 13/01/2022 S/B NO.: 7565961 DATE: 18/01/2022 IEC NO : AAOFD6941PLEATHER TRAVEL BAG HS CODE: 42021110 INVOICE NO. : 0027 INVOICE DATE : 08/01/2022 S/B NO.: 7565963 DATE: 18/01/2022 IEC NO : AAOFD6941P LEATHER FOOTWEAR OF PLASTIC AND SYNTHETIC SOL(GENTS LEATHER BOOTS), LEATHER BOOT AND OTHERFOOTWEAR WITH RUBBER SOLE (GENTS LEATHER BOOTFOOTWEAR WITH ALL LEATHER, CLOSED TOE FOR MEN(GENTS LEATHER SHOES) HS CODE: 64039120, 64039110, 64032011 INVOICE NO. : 2021900169 INVOICE DATE : 05/01S/B NO.: 7565966 DATE: 18/01/2022 IEC NO : 3391001470 WOODEN LIVE EDGE CUTTING BOARD HS CODE: 44199010INVOICE NO. : AH/EXP/21-22/264 INVOICE DATE :10/01/2022 S/B NO.: 7443258 DATE: 13/01/2022 IEC NO : ABHFA8185G P/L COTTON IRON BOARD COVER FILLED WITH POLYEFELT ( 112 PCS ), P/L COTTON TABLECLOTH ( 51 ), RUBBER MAT ( 325 PCS ) HS CODE: 63049289, 63049229, 39100090INVOICE NO. : DEX/21057, INVOICE DATE : 19/01/2022 S/B NO.: 7617631 DATE: 20/01/2022 IEC NO : 0304082392 P/L COTTON IRON BOARD COVER FILLED WITH POLYEFELT ( 637 PCS) , P/L COTTON TABLECLOTH ( 50 HS CODE: 63049289 , 63049229 INVOICE NO. : DEX/21058, INVOICE DATE :20/01/2022 S/B NO.: 7627993 DATE: 21/01/2022 IEC NO : 0304082392 ARTIFICIAL FLOWER, CERAMIC KNOBS FOR KITCHEN,BELLS, WOODEN INCENSE HOLDER, COTTON CUSHION HS CODE: 67021090, 69120090, 83061000, 44219963049289 INVOICE NO. : DIA/83 INVOICE DATE : 12/01/202S/B NO.: 7550161 DATE: 18/01/2022 IEC NO : 1316503321 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO AMC1643499B TOTAL NET WT: 8888.21 KGS FREIGHT, DDC AND ACD PREPAID NOTIFY 2: GXPRESS SOLUTIONS INC125 NEW FIELD AVE UNIT C37 EDISON NJ, 08837 UNITED STATES OF AMERICA UNITED STATES -------------GENERIC DESCRIPTION-------------

------------ CAIU8785191 DESCRIPTION---------1X40' HC FCL TOTAL 896 BOXES INCENSE STICKS 300 GM PKT, MANGO WOOD INCENSEHOLDER, CANDLE HS CODE: 33074100, 44219990, 34060010 INVOICE NO. : ED69 INVOICE DATE : 15/01/2022, S/B NO.: 7565972 DATE: 18/01/2022 IEC NO : 1317509510 ASSORTMENT 1 PLAYING CARD GAMES MADE OF PAPERPLASTIC, TOPPS SLAM ATTAX 2021 ROMAN GAME MADPAPER PLASTIC METAL HS CODE: 95044000, 95030090 INVOICE NO. : EXP/2122/000077 INVOICE DATE : 14/01/2022S/B NO.: 7536602 DATE: 17/01/2022 IEC NO : AERPA6081L SATIN TABLE RUNNER MADE OF 100 POLYESTER, 10POLYESTER BLACKOUT CURTAIN, SATIN FABRIC 100 POLYESTER DYED PLAIN FABRIC OF WIDTH 44-45TABCOVER MADE OF 100 POLYESTER, TABLE RUNNER/SASH MADE OF JUTE/HESSIAN/BURLAP FABRIHS CODE: 63025300, 63039200, 54075290, 63049363025900 INVOICE NO. : PE-S-56 INVOICE DATE : 15/01/20INVOICE NO. : PE-S-57 INVOICE DATE : 15/01/20S/B NO.: 7550167 DATE: 18/01/2022 IEC NO : AAUFP7850P IRON ARTICLES IRON FLAT RING DESIGN NAPKIN HOWOODEN -MANGO WOODEN TIC TAC TOE, WOODEN JEWEBOX MANGO WOODEN JEWELRY BOXHS CODE: 73269099, 44219990, 44209090 INVOICE NO. : BA014 INVOICE DATE : 12/01/2022S/B NO.: 7510498 DATE: 16/01/2022 IEC NO : AAIFB5198E 100 COTTON CURTAIN 50 X 63 - 2 PACK GINGHAMCHECK CURTAIN -BLACK/WHITE 70573, 100 COTTONNAPKIN 18 X 18 -12 PACK 12S FLEX NAPKIN - NAT70658HS CODE: 63039100, 63049229 INVOICE NO. : ECC/2021-22/026 INVOICE DATE : 13/01/2022 S/B NO.: 7489583 DATE: 15/01/2022 IEC NO : AAIFE2361C 85 COTTON 15 LINEN NAPKIN 12 PCS SET-20X20'100 COTTON CURTAIN 2 PCS SET-50X84'' HS CODE: 63049229, 63039100INVOICE NO. : FC21-1001 INVOICE DATE : 10/01/S/B NO.: 7489585 DATE: 15/01/2022 IEC NO : DDNPS5404K CERAMIC KNOBS, ARTIFICIAL POLY FLOWER GARLANDPC SET), COTTON BEDCOVER, WOODEN INCENSE STICHOLDER HS CODE: 69120090, 39021000, 63041910, 442090INVOICE NO. : E-169 INVOICE DATE : 11/01/2022S/B NO.: 7443265 DATE: 13/01/2022 IEC NO : 1315017041 LEATHER WASH BAG, LEATHER ORGANIZER HS CODE: 42022190, 42022110 INVOICE NO. : 0029 INVOICE DATE : 15/01/2022 S/B NO.: 7601094 DATE: 20/01/2022 IEC NO : AAOFD6941P INDIAN WOODEN MORTAR PESTLE, INDIAN STONE M PESTLE, INDIAN WOODEN WALL CANDLE STAND SET2PC HS CODE: 44201900, 68022900, 44201900 INVOICE NO. : AZ11 INVOICE DATE : 15/01/2022 S/B NO.: 7593994 DATE: 19/01/2022 IEC NO : ABPFA0105L TOTAL NET WT: 13242.13 KGS FREIGHT, DDC AND ACD PREPAID2ND NOTIFY PARTY NAME AMAZON.COM.SERVICES.INC 550OAK RIDGE ROAD, HAZLE TOWNSHIP, PA 18202-9361 UNITED STATES PHONE - (415) 360-5177 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1643499C-------------GENERIC DESCRIPTION-------------