• Trade date 2023/04/10 B/L No. cmducad0681260
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs savannah ga
• Supply area Costa Rica Purchas area United States
• Weight ——kg Amount ——
• Hs code Product tags pc,handicrafts,iron artware,ice,cod
• Product description 732399 (HS)HANDICRAFTS OF IRON ARTWARESINVOICE NO : 1016 TO 1020INVOICE DT : 14.02.2023TOTAL PCS : 4032TOTAL CTNS : 1008HS CODE : 73269099

• Trade date 2023/04/08 B/L No. maeub25498326
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs bombay PODs savannah ga
• Supply area Costa Rica Purchas area United States
• Weight ——kg Amount ——
• Hs code Product tags alumnium,ice,pc,artware,acacia wood,carton,ticl,marble
• Product description 1 X 40 CONTAINER 517 CARTONSCONTAINING OTHER ARTICLES OFMARBLE, ALUMNIUM ACACIA WOOD ARTWARE. INVOICE NO-993/93/23 INV DATE: 11.02.2023 TOTAL QTY: 558 PCS TOTAL PKGS: 93 CTNS PO NO : 1000806728

• Trade date 2023/03/25 B/L No. maeua24796466
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs algeciras PODs savannah ga
• Supply area Costa Rica Purchas area United States
• Weight ——kg Amount ——
• Hs code Product tags iron artware,ice,pc,handicrafts,cod,mango wood
• Product description HANDICRAFTS OF IRON ARTWARES MANGO WOOD INVOICE NO : 931 TO 935 INVOICE DT : 18.01.2023 TOTAL PCS : 4888 TOAL CTNS : 2444 HS CODE : 73269099 PO NO : 1000766366 4000766366,6000766366 7000766366 ,800

• Trade date 2023/03/10 B/L No. hlcubo12301asza0
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs savannah ga
• Supply area Costa Rica Purchas area United States
• Weight ——kg Amount ——
• Hs code Product tags aluminium,artwares,ice,handicrafts,crafts,carton,gh
• Product description HANDICRAFTS OF ALUMINIUMARTWARES1 X 40 CONTAINER42 CARTONS CONTAININGHANDICRAFTS OF ALUMINIUMARTWARESINVOICE NO-916/7/23INV DATE 10.01.2023

• Trade date 2023/02/21 B/L No. hlcubo1230100963
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs savannah ga
• Supply area Costa Rica Purchas area United States
• Weight ——kg Amount ——
• Hs code Product tags aluminium,artwares,ice,handicrafts,aluminium artwares,crafts,carton,gh
• Product description HANDICRAFTS OF ALUMINIUM ARTWARES1 X 40 CONTAINER50 CARTONS CONTAININGHANDICRAFTS OF ALUMINIUMARTWARES.INVOICE NO-865/08/22INV DATE 14.12.2022

• Trade date 2023/02/21 B/L No. ——
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs —— PODs ——
• Supply area China Purchas area United States
• Weight 350 Amount ——
• Hs code 761699 Product tags aluminium,carton,handicraft,handicrafts,ice,pc,a3,aluminium artwares,cod,iec,sbi
• Product description S OF ALUMINIUM ARTWARES INVOICE NO 8690722 INV DATE 14122022 TOTAL QTY 112 PCS TOTAL PKGS 7 CTNS PO NO 80 00715893 IEC NO AB OFA3411A INVOICE NO 8661222 INV DATE 14122022 TOTAL QTY 192 PCS TOTAL PKGS 12 CTNS PO NO 40 00715893 IEC NO AB OFA3411A SBILL NO 6823965 00715893 IEC NO AB OFA3411A SBILL NO 6823965 SBILL DT 09012023 HS CODE 76169990 HANDICRAFT S OF ALUMINIUM ARTWARES INVOICE NO 8681422 6823965 SBILL DT 09012023 HS CODE 76169990 HANDICRAFTS OF ALUMINIUM ARTWARES 1 X 40 CONTAINER 50 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO8650822 INV DATE 14122022 14122022 TOTAL QTY 224 PCS TOTAL PKGS 14 CTNS PO NO 70 00715893 IEC NO AB OFA3411A SBILL NO 6823965 SBILL DT 09012023 HS CODE 76169990 128 PCS TOTAL PKGS 8 CTNS PO NO 10 00715893 IEC NO AB OFA3411A SBILL NO 6823965 SBILL DT 09012023 HS CODE 76169990 HANDICRAFT S OF ALUMINIUM 09012023 HS CODE 76169990 HANDICRAFT S OF ALUMINIUM ARTWARES INVOICE NO 8670922 INV DATE 14122022 TOTAL QTY 144 PCS TOTAL PKGS 9 CTNS

• Trade date 2023/02/10 B/L No. cmducad0674562
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs newark nj
• Supply area Costa Rica Purchas area United States
• Weight ——kg Amount ——
• Hs code Product tags handicraft,1080 p,ice,iron artware,ingot,carton,ticl,marble
• Product description 680291 (HS)2444 CARTONS CONTAININGOTHER ARTICLES OF MARBLEHANDICRAFT OF IRON ARTWARE.INVOICE NO-883/595/22INV DATE: 23.12.2022TOTAL QTY: 1080 PCS 2

• Trade date 2023/02/10 B/L No. ——
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs —— PODs ——
• Supply area China Purchas area United States
• Weight 12996kg Amount ——
• Hs code 680221 Product tags a3,sbi,handicraft,pc,gh,cle,e 23,1080 p,ice,t 10,iron artware,marble handicraft,s 50,iec,carton,ticl,cod
• Product description 680291 HS 2444 CARTONS CONTAINING OTHER ARTICLES OF MARBLE HANDICRAFT OF IRON ARTWARE INVOICE NO88359522 INV DATE 23122022 TOTAL QTY 1080 PCS 2 595 CTNS PO NO 10 00729179 IEC NO AB OFA3411A SBILL NO 6850205 SBILL DT 10012023 HS CODE 6 802219073269099 OTHER ARTI CLES OF MARBLE HANDICRAFT OF IRON ARTWARE 802219073269099 OTHER ARTI CLES OF MARBLE HANDICRAFT OF IRON ARTWARE INVOICE NO 88594922 INV DATE 23122022 TOTAL QTY 1702 PCS TOTAL PKGS 949 CTNS PO NO 70 00729179 88450922 INV DATE 23122022 TOTAL QTY 906 PCS TOTAL PKGS 509 CTNS PO NO 40 00729179 IEC NO AB OFA3411A SBILL NO 6850205 SBILL DT 10012023 391 CTNS PO NO 80 00729179 IEC NO AB OFA3411A SBILL NO 6850205 SBILL DT 10012023 HS CODE 7 3269099 TOTAL PKGS 2444 PK FREIGHT CO LLECT OFA3411A SBILL NO 6850205 SBILL DT 10012023 HS CODE 6 802219073269099 HANDICRAFT S OF IRON ARTWARE INVOICE NO 88639122 INV DATE 23122022 TOTAL QTY 680 PCS

• Trade date 2023/01/22 B/L No. hlcubo12212bfuh2
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs newark nj
• Supply area Costa Rica Purchas area United States
• Weight ——kg Amount ——
• Hs code Product tags ingot,ice,acacia wood,carton,ticl,marble
• Product description ACACIA WOOD1 X 40 CONTAINER725 CARTONSCONTAININGOTHER ARTICLES OF MARBLEACACIA WOODINVOICE NO- 781/102/22 TO

• Trade date 2023/01/13 B/L No. cmducad0670624
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs newark nj
• Supply area Costa Rica Purchas area United States
• Weight ——kg Amount ——
• Hs code Product tags pc,handicrafts,acacia wood,iron artware,ice
• Product description 732399 (HS)HANDICRAFTS OF IRON ARTWARES, ACACIA WOODINVOICE NO : 793 TO 797INVOICE DT : 24.11.2022TOTAL PCS : 5512TOTAL CTNS : 936

• Trade date 2022/12/09 B/L No. cmducad0664640
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs newark nj
• Supply area India Purchas area United States
• Weight 8620kg Amount ——
• Hs code 680221 Product tags handicraft,glass artware,s 30,ice,pc,a3,mab,s 10,cod,iec,carton,ticl,acacia wood
• Product description 441990 HS 1 X 40 CONTAINER 950 CARTONS CONTAINING OTHER ARTICLES OF MABLE INVOICE NO 682 300 22 INV DATE 07 10 2022 TOTAL QTY 600 PCS TOTAL PKGS 300 CTNS PO NO 4000567267 IEC NO ABOFA3411A S BILL NO 5269820 S BILL DT 05 11 2022 HS CODE 68022190 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD INVOICE NO 687 104 22 INV DATE 07 10 2022 TOTAL QTY 208 PCS TOTAL PKGS 104 CTNS PO NO 1000556130 IEC NO ABOFA3411A S BILL NO 5270731 S BILL DT 05 11 2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD INVOICE NO 688 130 22 INV DATE 07 10 2022 TOTAL QTY 260 PCS TOTAL PKGS 130 CTNS PO NO 4000556130 IEC NO ABOFA3411A S BILL NO 5270731 S BILL DT 05 11 2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD INVOICE NO 689 124 22 INV DATE 07 10 2022 TOTAL QTY 248 PCS TOTAL PKGS 124 CTNS PO NO 6000556130 IEC NO ABOFA3411A S BILL NO 5270731 S BILL DT 05 11 2022 HANDICRAFT OF GLASS ARTWARE OTHER ARTICLE OF ACACIA WOOD INVOICE NO 690 188 22 IN

• Trade date 2022/12/09 B/L No. hlcubo1221109918
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs newark nj
• Supply area India Purchas area United States
• Weight 3840other Amount ——
• Hs code 940389 Product tags s 136,iron artware,ice,container number,pc,handicrafts,carrier,cod,seal,s 150,s 30,marble
• Product description HANDICRAFTS OF MARBLE IRON ARTWARES INVOICE NO 692 135 22 INVOICE DT 07 10 2022 PO NO 1000593830 TOTAL PCS 270 TOTAL CTNS 135 HS CODE 94038900 HANDICRAFTS OF MARBLE IRON ARTWARES INVOICE NO 693 126 22 INVOICE DT 07 10 2022 PO NO 4000593830 TOTAL PCS 252 TOTAL CTNS 126 HS CODE 94038900 HANDICRAFTS OF MARBLE IRON ARTWARES INVOICE NO 694 68 22 INVOICE DT 07 10 2022 PO NO 6000593830 TOTAL PCS 136 TOTAL CTNS 68 HS CODE 94038900 HANDICRAFTS OF MARBLE IRON ARTWARES INVOICE NO 695 150 22 INVOICE DT 07 10 2022 PO NO 7000593830 TOTAL PCS 300 TOTAL CTNS 150 HS CODE 94038900 HANDICRAFTS OF MARBLE IRON ARTWARES INVOICE NO 696 121 22 INVOICE DT 07 10 2022 PO NO 8000593830 TOTAL PCS 242 TOTAL CTNS 121 HS CODE 94038900 CONTAINER NUMBER UACU5386866 SEAL NO CARRIER SEAL NO

• Trade date 2022/12/09 B/L No. ——
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs ——
• Supply area India Purchas area United States
• Weight 3840kg Amount ——
• Hs code 940389 Product tags s 136,iron artware,ice,container number,pc,handicrafts,carrier,cod,seal,s 150,s 30,marble
• Product description HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 692/135/22 INVOICE DT 07.10.2022 PO NO 1000593830 TOTAL PCS 270 TOTAL CTNS 135 HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 693/126/22 INVOICE DT 07.10.2022 PO NO 4000593830 TOTAL PCS 252 TOTAL CTNS 126 HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 694/68/22 INVOICE DT 07.10.2022 PO NO 6000593830 TOTAL PCS 136 TOTAL CTNS 68 HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 695/150/22 INVOICE DT 07.10.2022 PO NO 7000593830 TOTAL PCS 300 TOTAL CTNS 150 HS CODE 94038900 HANDICRAFTS OF MARBLE & IRON ARTWARES. INVOICE NO 696/121/22 INVOICE DT 07.10.2022 PO NO 8000593830 TOTAL PCS 242 TOTAL CTNS 121 HS CODE 94038900 CONTAINER NUMBER UACU5386866 SEAL NO CARRIER SEAL NO

• Trade date 2022/12/09 B/L No. ——
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs newark nj
• Supply area China Purchas area United States
• Weight 8620kg Amount ——
• Hs code 680221 Product tags carton,acacia wood,glass artware,cle,ice,pc,a3,mab,cod,handicraft,s 10,sbi,ticl,iec,gh
• Product description 68710422 INV DATE 07102022 TOTAL QTY 208 PCS TOTAL PKGS 104 CTNS PO NO 10 00556130 IEC NO AB OFA3411A SBILL NO 5270731 SBILL DT 05112022 OF GLASS ARTWARE OTHER ARTI CLE OF ACACIA WOOD INVOICE NO 68813022 INV DATE 07102022 TOTAL QTY 260 PCS TOTAL PKGS 130 CTNS PO NO 40 00556130 IEC NO AB OFA3411A 300 CTNS PO NO 40 00567267 IEC NO AB OFA3411A SBILL NO 5269820 SBILL DT 05112022 HS CODE 6 8022190 HANDICRAFT OF GLASS ARTWARE OTHER ARTI CLE OF ACACIA WOOD 441990 HS 1 X 40 CONTAINER 950 CARTONS CONTAINING OTHER ARTICLES OF MABLE INVOICE NO68230022 INV DATE 07102022 TOTAL QTY 600 PCS 950 PK FREIGHT CO LLECT 376 PCS TOTAL PKGS 188 CTNS PO NO 70 00556130 IEC NO AB OFA3411A SBILL NO 5270731 SBILL DT 05112022 HANDICRAFT OF GLASS ARTWARE OTHER ARTI CLE OF ACACIA WOOD 00556130 IEC NO AB OFA3411A SBILL NO 5270731 SBILL DT 05112022 HANDICRAFT OF GLASS ARTWARE OTHER ARTI CLE OF ACACIA WOOD INVOICE NO 69018822 INV DATE 07102022 5270731 SBILL DT 05112022 HANDICRAFT OF GLASS ARTWARE OTHER ARTI CLE OF ACACIA WOOD INVOICE NO 68912422 INV DATE 07102022 TOTAL QTY 248 PCS TOTAL PKGS 124 CTNS 69110422 INV DATE 07102022 TOTAL QTY 208 PCS TOTAL PKGS 104 CTNS PO NO 80 00556130 IEC NO AB OFA3411A SBILL NO 5270731 SBILL DT 05112022

• Trade date 2022/12/09 B/L No. ——
• Supplier aanya designsxxin Buyers newton buying 770 cochiturate
• POLs mundra PODs newark nj
• Supply area China Purchas area United States
• Weight 3840other Amount ——
• Hs code Product tags s 150,handicraft,iron artware,ice,container number,pc,handicrafts,carrier,seal,s 136,s 30,marble
• Product description HANDICRAFTS OF MARBLE IRON ARTWARES INVOICE NO 69213522 INVOICE DT 07102022 PO NO 1000593830 TOTAL PCS 270 TOTAL CTNS 135 94038900 HANDICRAFT S OF MARBLE IRON ARTWARES INVOICE NO 6946822 INVOICE DT 07102022 PO NO 600 0593830 TOTAL PCS 136 TOTAL CTNS 68 94038900 HANDICRAFT S OF MARBLE IRON ARTWARES INVOICE NO 69515022 INVOICE DT 07102022 PO NO 700 0593830 TOTAL PCS 300 TOTAL CTNS 150 94038900 HANDICRAFT S OF MARBLE IRON ARTWARES INVOICE NO 69612122 INVOICE DT 07102022 PO NO 800 0593830 TOTAL PCS 242 TOTAL CTNS 121 94038900 CONTAINER NUMBER UACU5386866 SEAL NO CARRIER SE AL NO 94038900 HANDICRAFT S OF MARBLE IRON ARTWARES INVOICE NO 69312622 INVOICE DT 07102022 PO NO 400 0593830 TOTAL PCS 252 TOTAL CTNS 126