VARIOUS HOUSEHOLD GOOD ORACCESSORIE SHIPPER OBEETEE PVT LTD BISUNDERPUR, CIVIL LINES VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HAND TUFTED WOOLLEN CARPET YATI OVERSEAS PVT LTD PLOT NO E-52 INDUSTRIAL AREA ORDER NO 2845405PBM HAND TUFTED WOOLLEN CARPET,MACHINE HAND TUFTED WOOLLEN CARPET,MACHINE TUFTED CARPET OF MANMADE FIBRE-- ORDER NO 2845235PBM, 2845698PBM QTY 98 HAND WOVEN WOOL/COTTON RUG ORDER NO 2840557PKM HAND WOVEN CARPETS OF MANMADE FIBRE HAND WOVEN CARPETS OF MANMADE FIBRE ORDER NO 2841453PKM QTY 23 HTS CODE 5703302000 INVOICE NO YE-5662 DATED MILD STEEL, SUEDE LEATHER,PLASTICS METALTECH DESIGN PVT LTD 7-D, UDYOG KENDRA, ECOTECH III GREATER NOIDA IND DVLPMNT AREA METAL FURNITURE ITEM MADE OF MILD STEEL, SUEDE LEATHER, VARIOUS HOUSEHOLD GOOD OR ACCESSORI HANDWOVEN POLYESTER CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2840122PTM DTD SKU NUMBERS 1867997 POLYESTER RUGS (FLOORCOVERINGS) (HA ABC INDUSTRIES NAKAHARA ROAD, SADAR, MIRZAPUR (UP) INDIA POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN POLYESTER RUGS (FLOOR COVERINGS) (H PILED) PURCHASE ORDER 2825310PBM DEPT 202 HS CODE 5702.42.20.80 HAND TUFTED WOOLLENCARPET,HAND WOVE CARPET,HAND WOVEN CARPETS OF WOOL/JUTE RUGS (FLOORCOVERINGS) (HA WOOL/JUTE RUGS (FLOOR COVERINGS) (HANDLOOM HAND WOVEN JUTE RUG(NONPILE),HAND W HAND WOVEN JUTE RUG(NON PILE),HAND WOVEN WOOL/COTTON WOOL HANDLOOM RUGS (FLOORCOVERINGS) WOOL HANDLOOM RUGS (FLOOR COVERINGS) (WOVEN-PILED) HANDMADE WOOLLEN CARPETS HAND TUFTED NUMBER 2841465PKM DTD NUMBER 2841467PKM DTD BEFORE RAILWAY CROSSING SAM INTL PANDIT NAGLA BYPASS PO 21288785PBR INV 003/2024 DT. 01/04/2024 HANDWOVEN POLYESTER CARPET NUMBER 2844921PBM DTD SKU NUMBERS 376175 8639014 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00075 DTD 15/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS HTS 5702422020 S.B NO 9143137 S.B DATE 2024-04-15 INVOICE NUMBER E/P/00075 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9143137, 2024-04-15 QTY 127 HTS CODE 5703102000 INVOICE NO YX-0040 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9101279 S.B DATE 2024-04-13 INVOICE NUMBER YX-0040 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9101279, 2024-04-13 HTS CODE 5703102000,5703392090 INVOICE NO YX-0039 DATED S.B NO 9101272 INVOICE NUMBER YX-0039 SB NO. AND DATE 9101272, HANDWOVEN RAYON CARPETS & HANDWOVEN VISCOSE CARPETS NUMBER 2845880PBM DTD SKU NUMBERS 2965257 7670618 9616907 E/G/24-25/00133 DTD 10/04/2024 QTY 89 PCS S.B NO 9037303 S.B DATE 2024-04-10 INVOICE NUMBER 00133 SB NO. AND DATE 9037303, 2024-04-10 QTY 32 HTS CODE 5702109010 INVOICE NO YE-5660 DATED 13/03/2024 S.B NO 8980725 S.B DATE 2024-04-08 INVOICE NUMBER YE-5660 SB NO. AND DATE 8980725, 2024-04-08 S.B NO 8980697 INVOICE NUMBER YE-5662 SB NO. AND DATE 8980697, PLASTICS INV MDPL/2425/00008 DT. 11.04.2024 PO 21289719PBR S.B NO 9058748 S.B DATE 2024-04-11 INVOICE NUMBER 00008 METAL FRAME HS CODE 9401614011 SB NO. AND DATE 9058748, 2024-04-11 HANDWOVEN POLYESTER CARPETS NUMBER 2833413PTM DTD SKU NUMBERS 4349733 E/P/24-25/00088 DTD 15/04/2024 QTY 9 PCS S.B NO 9143132 INVOICE NUMBER E/P/00088 SB NO. AND DATE 9143132, E/P/24-25/00074 QTY 25 PCS S.B NO 9143117 INVOICE NUMBER E/P/00074 SB NO. AND DATE 9143117, PURCHASE ORDER 2825335PBM SKU 4183717 INV AIM0000/24-25 DT S.B NO 9016488 INVOICE NUMBER 0007 HS CODE 5702422080 SB NO. AND DATE 9016488, SKU 8599978, 8774962 S.B NO 9016491 INVOICE NUMBER 0006 SB NO. AND DATE 9016491, MANMADE FIBRE ORDER NO 2833414PTM, 2833422PTM QTY 21 5703102000,5703302000 INVOICE NO YX-0042 DATED S.B NO 9136988 INVOICE NUMBER YX-0042 SB NO. AND DATE 9136988, WOVEN-PILED) PURCHASE ORDER 2825337PBM HS CODE 5702.49.15.00 SKU 4001494, 6084528, 8823798 S.B NO 9016433 INVOICE NUMBER 0009 HS CODE 5702491500 SB NO. AND DATE 9016433, RUG ORDER NO 2824923PBM, 2851761PBM QTY 37 5702109010,5702992000 INVOICE NO YX-0038 DATED S.B NO 9136987 INVOICE NUMBER YX-0038 HS CODE 5702109090 SB NO. AND DATE 9136987, PURCHASE ORDER 2825307PBM HS CODE 5702.41.20.00 SKU 6300627, 6728510, 7257174 S.B NO 9016425 INVOICE NUMBER 0005 HS CODE 5702412000 SB NO. AND DATE 9016425, HANDWOVEN WOOLLEN CARPETS NUMBER 2845690PBM DTD SKU NUMBERS 4564087 E/G/24-25/00124 QTY 4 PCS HTS 5702412000 S.B NO 9038162 INVOICE NUMBER 00124 SB NO. AND DATE 9043967, SKU NUMBERS 1946451 E/G/24-25/00184 DTD 12/04/2024 HTS 5703102000 S.B NO 9100738 INVOICE NUMBER E/G/00184 SB NO. AND DATE 9100738, SKU NUMBERS 3944855 E/G/24-25/00182 QTY 20 PCS S.B NO 9100756 INVOICE NUMBER E/G/00182 SB NO. AND DATE 9100756, ATTICUS CLASSIC FLRL LMP ABRS S.B NO 9000116 S.B DATE 2024-04-09 INVOICE NUMBER 003 IRON/BRASS ARTWARES HS CODE 9405294010 SB NO. AND DATE 9000116, 2024-04-09
