WOOL HANDLOOM CARPETS WOOL HANDLOOM CARPETS (FLOOR COVERINGS) (WOVEN PILED) PURCHASE ORDER 2852095WEM DEPT 809 HS CODE 5702.41.20.00 SKU 133925, 1830813, 2508960, POLYESTER TUFTED CARPETS POLYESTER TUFTED CARPETS ( FLOOR COVERINGS) (MACHINE TUFTED-PILED) PURCHASE ORDER 2852401WEM HS CODE 5702.39.20.30 COVERINGS) (WOVEN-PILED) PURCHASE ORDER 2852448WEM SKU 1500462, 1956292, VISCOSE TUFTED CARPETS VISCOSE TUFTED CARPETS (FLOOR COVERINGS) (HANDTUFTED-PILED) PURCHASE ORDER 2852452WEM HS CODE 5702.39.10.00 SKU 1200934, 2063544, PURCHASE ORDER 2852467WEM SKU 1461001, 3218603, 783216 POLYESTER CARPETS POLYESTER CARPETS (FLOOR COVERINGS) (HANDLOOM WOVEN-PILED) PURCHASE ORDER 2852463WEM HS CODE 5702.42.20.20 VISCOSE CARPETS VISCOSE CARPETS (FLOOR COVERINGS) (POWERLOOM WOVEN-NOT PILED) PURCHASE ORDER 2852447WEM HS CODE 5702.42.20.80, PURCHASE ORDER 2852455WEM SKU 1518106, 1566284, 373966, PURCHASE ORDER 2852461WEM HS CODE 5702.92.10.00 WOOL/VISCOSE CARPETS WOOL/VISCOSE CARPETS (FLOOR PURCHASE ORDER 2852470WEM SKU 7847943, 7967963, 8386641 2596126, 5263997, 7205484, 7414481 INV AIM0088/24-25 DT -08-04-2024 FREIGHT COLLECT INVOICE NO. AIM0088/24-25,DT. 08-04-2024 HS CODE 5702412000 SB NO. AND DATE 9246660, DT. 19-04-2024, , SKU 2252024, 5875911 INV AIM0089/24-25 INVOICE NO. AIM0089/24-25, DT. 08-04-2024 HS CODE 5703392030 SB NO. AND DATE 9246662, 5664311, 9311174, 9365619 INV AIM0096/24-25 INVOICE NO. AIM0096/24-25, SB NO. AND DATE 9246667, 4310069, 6851536 INV AIM0097/24-25 INVOICE NO. AIM0097/24-25, HS CODE 5703391000 SB NO. AND DATE 9246663, INV AIM0105/24-25 INVOICE NO. AIM0105/24-25, SB NO. AND DATE 9246669, SKU 1573055, 1652129 INV AIM0104/24-25 INVOICE NO. AIM0104/24-25, HS CODE 5702422020 SB NO. AND DATE 9246666, 5702.91.40.00 SKU 1552427, 6300151, 7893403 INV AIM0095/24-25 INVOICE NO. AIM0095/24-25, HS CODE 5702422080 SB NO. AND DATE 9246664, 3854633, 5906684, 6251233, 6314395, 634558, 6864831, 7261392, 8416455, 9599632, 9879101 INV AIM0099/24-25 INVOICE NO. AIM0099/24-25, SB NO. AND DATE 9246673, SKU 1445698, 3434236, 6741326 INV AIM0103/24-25 INVOICE NO. AIM0103/24-25, HS CODE 5702921000 SB NO. AND DATE 9248070, INV AIM0107/24-25 INVOICE NO. AIM0107/24-25, SB NO. AND DATE 9246665,