| 1 | CMDUAMC2609716 | BUBBLE MAILER: OHUB BBL MAILER 6X9IN 2CT-SIZE:6X9IN PSJH27 MARBLE TRAY W HNDL HANDICRAFTS OF GLASS ARTWARES AND IMPORTED SHORTENING WAX FRONT: 74 POLYESTER, 21 COTTON 5 VISCOSE, BACK: 100 POLYESTER,FILLING: POLYURETHANE,, BACKING BLACK DOTS: VINYL CHLORIDE VINYL ACETCOPOLYMER TUFTED BATH RUG. HS CODE: 39232100, 70200090, 57039090 PO NO: XXXXXX, 2CSY71, 2CBMQ1, 2C1MH8 INVOICE NO XXXX: EXP/262700-00126 18/08/2026 1520/214 08-06-2026 2612/26/917 08.08.20262627/26/800 08.08.2026 CIT-407/26-27 11.08.2026 CIT-409/26-27 11.08.2026 SB NO DATE: 6145156 08-21-2026 5939556 08-14-2026 5960224 08-14-2026 5961135 08-14-20266073868 08-19-2026 6074199 08-19-2026 NO WOOD PACKAGING MATERIAL TOTAL PKGS 2564 PK FREIGHT COLLECT | DOLLAR GENERAL CORPORATION 100 | APL LOGISTICS INDIA PVT LTD.AGENTS | 16 oct. 2026 | India | 16,463 kg | 2564 CTN |
| 2 | HLCUBO12608AXGZ9 | HANDICRAFTS OF GLASS ARTWARES HANDICRAFTS OF GLASS ARTWARES AND IMPORTED SHORTENING WAX PO 2CBMQ1 INV & DT 2609/26/1170 DTD 08.08.2026 2610/26/996 DTD 08.08.2026, 2615/26/1362 DTD 08.08.2026 2618/26/784 DTD 08.08.2026 2621/26/1080 DTD 08.08.2026 2626/26/1265 DTD 08.08.2026 SB & DT 5961527 & 8/14/2026 5961386 & 8/14/2026 5959894 & 8/14/20265960090 & 8/14/2026 5960638 & 8/14/2026 5961028 & 8/14/2026 HS CODE 70200090 | DOLLAR GENERAL CORPORATION 100 | SARAN IMPEX | 9 oct. 2026 | India | 23,300 kg | 6657 PCS |
| 3 | HLCUBO12608AXGX7 | MEM FOAM BATH MAT ES27 MEM FOAM BATH MAT WOVEN BATH RUG HANDICRAFTS OF GLASS ARTWARES AND IMPORTED SHORTENING WAX MULTI PURP PAPER 180CT HS CODE 57039010, 57050039,, 70200090, 99030226 PO NO XXXXXX, 2CV805, 2CBMQ1, 2CQ372 INVOICE NO & DATE CIT-400/26-27 & 11.07.2026 CIT-399/26-27 & 15.07.2026 CIT-405/26-27 & 11.07.2026 CIT-404/26-27 & 11.07.2026CIT-401/26-27 & 11.07.2026 CIT-402/26-27 & 11.07.2026 CIT-403/26-27 & 11.07.2026 CIT-406/26-27 & 11.07.2026 CIT-447/26-27 & 23.07.2026 2614/26/790 & 08.08.2026 2617/26/804 & 08.08.2026 SI/227/26-27 & 16.08.2026SB NO & DATE 5955968 & 14-08-2026 5955974 & 14-08-2026 5956360 & 14-08-2026 5956286 & 14-08-2026 5955959 & 14-08-2026 5959424 & 14-08-2026 5956177 & 14-08-20265956393 & 14-08-2026 5979531 & 17-08-2026 5960442 & 14-08-2026 5960640 & 14-08-2026 5968072 & 16-08-2026 MEM FOAM BATH MAT ES27 MEM FOAM BATH MAT WOVEN BATH RUG HANDICRAFTS OF GLASS ARTWARES AND IMPORTED SHORTENING WAX MULTI PURP PAPER 180CT HS CODE 57039010, 57050039,, 70200090, 99030226 PO NO XXXXXX, 2CV805, 2CBMQ1, 2CQ372 INVOICE NO & DATE CIT-400/26-27 & 11.07.2026 CIT-399/26-27 & 15.07.2026 CIT-405/26-27 & 11.07.2026 CIT-404/26-27 & 11.07.2026CIT-401/26-27 & 11.07.2026 CIT-402/26-27 & 11.07.2026 CIT-403/26-27 & 11.07.2026 CIT-406/26-27 & 11.07.2026 CIT-447/26-27 & 23.07.2026 2614/26/790 & 08.08.2026 2617/26/804 & 08.08.2026 SI/227/26-27 & 16.08.2026SB NO & DATE 5955968 & 14-08-2026 5955974 & 14-08-2026 5956360 & 14-08-2026 5956286 & 14-08-2026 5955959 & 14-08-2026 5959424 & 14-08-2026 5956177 & 14-08-20265956393 & 14-08-2026 5979531 & 17-08-2026 5960442 & 14-08-2026 5960640 & 14-08-2026 5968072 & 16-08-2026 | DOLLAR GENERAL CORPORATION 100 | APL LOGISTICS INDIA PVT LTD.AGENTS | 9 oct. 2026 | India | 43,396 kg | 6010 PCS |
| 4 | HLCUBO12608AXGV5 | FILLER PAPER WIDE RULE 1 SUB 5X8 COLLEGE RULE ES27 SM JUTE PLACEMAT ES27 SM JUTE PLACEMAT STANDARD WRITING TABLET 1 SUBNOTEBOOK 60CT CR MULTI PURP PAPER 180CT, 100% ACRYLIC WOVEN THROW VAL27 JACQ KITCHEN TOWEL VAL27 JACQ KITCHEN TOWEL PO NO XXXXXX,2C2GP3 2CXJ09,2C6VR0 INV NO & INV DT SI/226/26-27 16.08.2026 163 17.08.2026161 17.08.2026 152 10.08.2026 SI-1831 13.08.2026 162 17.08.2026 168 17.08.2026 164 17.08.2026 167 17.08.2026 SB NO & DT5967887 8/16/2026 6034798 8/18/2026 6032065 8/18/2026 5858874 8/12/2026 5957969 8/14/2026 6043618 8/18/2026 6034527 8/18/2026 6033588 8/18/20266043627 8/18/2026 HS CODE 99030226,63049299 63049300, 63049250 FILLER PAPER WIDE RULE 1 SUB 5X8 COLLEGE RULE ES27 SM JUTE PLACEMAT ES27 SM JUTE PLACEMAT STANDARD WRITING TABLET 1 SUBNOTEBOOK 60CT CR MULTI PURP PAPER 180CT, 100% ACRYLIC WOVEN THROW VAL27 JACQ KITCHEN TOWEL VAL27 JACQ KITCHEN TOWEL PO NO XXXXXX,2C2GP3 2CXJ09,2C6VR0 INV NO & INV DT SI/226/26-27 16.08.2026 163 17.08.2026161 17.08.2026 152 10.08.2026 SI-1831 13.08.2026 162 17.08.2026 168 17.08.2026 164 17.08.2026 167 17.08.2026 SB NO & DT5967887 8/16/2026 6034798 8/18/2026 6032065 8/18/2026 5858874 8/12/2026 5957969 8/14/2026 6043618 8/18/2026 6034527 8/18/2026 6033588 8/18/20266043627 8/18/2026 HS CODE 99030226,63049299 63049300, 63049250 | DOLLAR GENERAL CORPORATION 100 | APL LOGISTICS INDIA PVT LTD.AGENTS | 9 oct. 2026 | India | 41,680 kg | 4848 PCS |
| 5 | HLCUSHA2607GJBJ2 | HEATER SEAWAY BILL HS CODE 8516290030 2BXJN5/96120 2BXMW6/XXXXXXXXXXXXXXXXXXXXXXXX | DOLLAR GENERAL CORPORATION 100 | SOUTHERN TELECOM INC ROOM 708 | 7 oct. 2026 | China | 9,720 kg | 3013 PCS |
| 6 | HLCUSHA2607GIXR9 | HEATER COMFORTER SET SHWR CURTAIN/KITCHEN TOWEL OL27 12X12 SQUISHY PLW SEAWAY BILL HS CODE 8516290030 2BXJN5/96540 2BXMW6/96540 2C0YT4/96160 2C1LQ6/96100 2C1LN4/96100 2CQVG9/96100, 2C1LQ6/96120 2C1LN4/96120 2CQVG9/96120 2C1LN4/96140 2C1LQ6/ HEATER COMFORTER SET SHWR CURTAIN/KITCHEN TOWEL OL27 12X12 SQUISHY PLW SEAWAY BILL HS CODE 8516290030 2BXJN5/96540 2BXMW6/96540 2C0YT4/96160 2C1LQ6/96100 2C1LN4/96100 2CQVG9/96100, 2C1LQ6/96120 2C1LN4/96120 2CQVG9/96120 2C1LN4/96140 2C1LQ6/ HEATER COMFORTER SET SHWR CURTAIN/KITCHEN TOWEL OL27 12X12 SQUISHY PLW SEAWAY BILL HS CODE 8516290030 2BXJN5/96540 2BXMW6/96540 2C0YT4/96160 2C1LQ6/96100 2C1LN4/96100 2CQVG9/96100, 2C1LQ6/96120 2C1LN4/96120 2CQVG9/96120 2C1LN4/96140 2C1LQ6/ | DOLLAR GENERAL CORPORATION 100 | BEIJING KANG JIE KONG INTERNATIONAL | 7 oct. 2026 | China | 36,551 kg | 4930 PCS |
| 7 | HLCUSHA2607GIXP7 | SHWR CURTAIN/KITCHEN TOW PLUSH TOYS KITCHEN TOWEL/ POT HOLDE CLEANING SPONGE SEAWAY BILL HS CODE 6303922050 2C1LN4/96590 2C1LQ6/96590 2CQVG9/96590 2CB056/96910 2CCN32/96910 2CCN32/96920, 2CB056/96920 2CB056/96700 2CCN32/96700 2CB056/96970 2 SHWR CURTAIN/KITCHEN TOW PLUSH TOYS KITCHEN TOWEL/ POT HOLDE CLEANING SPONGE SEAWAY BILL HS CODE 6303922050 2C1LN4/96590 2C1LQ6/96590 2CQVG9/96590 2CB056/96910 2CCN32/96910 2CCN32/96920, 2CB056/96920 2CB056/96700 2CCN32/96700 2CB056/96970 2 SHWR CURTAIN/KITCHEN TOW PLUSH TOYS KITCHEN TOWEL/ POT HOLDE CLEANING SPONGE SEAWAY BILL HS CODE 6303922050 2C1LN4/96590 2C1LQ6/96590 2CQVG9/96590 2CB056/96910 2CCN32/96910 2CCN32/96920, 2CB056/96920 2CB056/96700 2CCN32/96700 2CB056/96970 2 | DOLLAR GENERAL CORPORATION 100 | BEIJING KANG JIE KONG INTERNATIONAL | 7 oct. 2026 | China | 14,752 kg | 15038 PCS |
| 8 | CMDUAIS0585625 | PAW VHC VALUE BASICVEHAST VCHX GML4PKM01 FG MPH TRENDY TATERS ASST-US-F94095L22/TOYS PO 2BZ6W7,2BR1M3, 2BZ6X0,2BR1M3 INV NO INV DT: 981-BQ-119 31/07/2026 F30000016431 4/8/2026, 981-BQ-120 30/07/2026 F30000016431 4/8/2026 SB NO DT: 5660618 8/5/2026 5647255 8/4/2026 5682770 8/5/2026 5647255 8/4/2026 HS CODE: 95030020 NO WOOD PACKAGING MATERIAL RELAY VESSEL XXX CGM MAUPASSANT 0INNFW1MA TOTAL PKGS 9000 PK FREIGHT COLLECT | DOLLAR GENERAL CORPORATION 100 | APL LOGISTICS INDIA PVT. LTD. | 7 oct. 2026 | Sri Lanka | 17,175 kg | 9000 CTN |
| 9 | HLCUBO12608BLWP4 | 100% ACRYLIC WOVEN THROW SHELL 48% POLYESTER 47% COTTON 5% OTHER FIBER, FILLING 100% POLYESTER SHELL 43% POLYESTER 26% COTTON 41% ACRYLIC 10% VISCOSE 7% WOOL, FILLING 100%, POLYESTER H.S. CODE 63049299, 94043090 IEC NO ADSFS3445C INV NO. XXXXXXX DATED 20.08.2026 SHIPPING BILL NO 6140362 21/08/ 2026 TOTAL PCS-3908 PO- 2CXJ09 | DOLLAR GENERAL CORPORATION 100 | SHREYANS INDUSTRIES LTD | 5 oct. 2026 | India | 4,123 kg | 977 PCS |
| 10 | HLCUBO1260816130 | PLAIN/PRINTED/TISSUE PAPER IN SHEE PLAIN/PRINTED/TISSUE PAPER IN SHEET FORM HS CODE 48239013 PO NO. XXXXXX STYLE, 44400601 COMMERCIAL INVOICE NO & DATE SMPL/0354/26-27 DATED 12.08.2026 SMPL/365/26-27 DATED 14.08.2026 SMPL/366/26-27 DATED 14.08.2026 SHIPPING BILL NO. & DATE 6000521 8/17/2026 6000514 8/17/20266000524 8/17/2026 | DOLLAR GENERAL CORPORATION 100 | SHEETAL MERCANTILE PRIVATE LIMITED | 5 oct. 2026 | India | 21,881 kg | 4052 PCS |