| 1 | DLPDSJDH00213452 | INDIAN FURNITURE & OTHER ITEMS | SUNNYSIDE TRADING COMPANY | SUNCITY ART EXPORTERS | 2025-10-28 | China | 7970 Kgs | 180 PKG | 
| 2 | DLPDSJDH00167739 | INDIAN FURNITURE & OTHER ITEMS | SUNNYSIDE TRADING COMPANY | SUNCITY ART EXPORTERS | 2024-11-02 | India | 7600 Kgs | 221 PKG | 
| 3 | AINWJH24082777 | FURNTURE (TABLE,CABINET,STOOL) | SUNNYSIDE TRADING CO | TIANJIN SIBORUI FURNITURE CO LTD | 2024-10-08 | South Korea | 6760 Kgs | 231 PKG | 
| 4 | DLPDSJDH00161098 | INDIAN WOODEN, IRON & METAL ARTISTIC HANDICRFTS/FURNITURE ITEMS. | SUNNYSIDE TRADING COMPANY | SRISHTI EXTRIM PVT LTD | 2024-09-13 | India | 8606 Kgs | 180 PKG | 
| 5 | AINWQDYZ2024173 | FURNITURE | SUNNYSIDE TRADING CO | BEIJING TAILAI JUNXIN INTERNATIONAL | 2024-07-30 | South Korea | 2110 Kgs | 58 CTN | 
| 6 | CMDUASN0199884 | ONE HUNDRED SEVENTY SIX PKGS OF INDIAN FURNITURE OTHER ITEMS INVOICE NO. 23405 IE CODE NO. 1397009217 S. BILL NO. 8183753 S. BILL DT. 09-MAR-2024 HS CODE: 44151000,44182190,44182990,44219990,, 68029900,70099200,73101090,73269099,74198090,94016900,94017900,94033010,94035090,94036000,94039100 NET WEIGHT: 5425.200 KGS FREIGHT PREPAID | SUNNYSIDE TRADING COMPANY LLC | SUNCITY ART EXPORTERS | 2024-04-20 | India | 11120 Kgs | 176 PKG | 
| 7 | CMDUASN0199082 | SEVENTY FIVE PKGS OF INDIAN FURNITURE OTHER ITEMS INVOICE NO:23354 IE CODE NO. 1397009217 S.BILL NO: 7075519 S.BILL DT. 29-JAN-2024 NET WT: 2799.600 KGS, FREIGHT: PREPAID HS CODE:44151000,44182190,44219990,68029900,691270099200,74198030,94016900,94032090,94033010,090, 94036000 FREIGHT PREPAID | SUNNYSIDE TRADING COMPANY LLC | SUNCITY ART EXPORTERS | 2024-03-26 | India | 5630 Kgs | 75 PKG | 
| 8 | AINWJH23122048 | FURNITURE (CABINET,TABLE, STOOL) | SUNNYSIDE TRADING CO | LAITING LOGISTICS BEIJING CO., LT | 2024-02-23 | South Korea | 2805 Kgs | 56 PKG | 
| 9 | DLPDSJDH00114783 | INDIAN WOODEN, IRON & METAL ARTISTIC HANDICRFTS/FURNITURE ITEMS. | SUNNYSIDE TRADING COMPANY | SRISHTI EXTRIM PVT LTD | 2023-08-15 | India | 8148 Kgs | 177 PKG | 
| 10 | CMDUAMC2057361 | ------------ CMAU6397121 DESCRIPTION---------ONE HUNDRED EIGHTY-ONE PKGS OF INDIAN FURNITURE OTHER ITEMS INVOICE NO. 23002 IE CODE NO. 1397009217 S. BILL NO. 9060901 S. BILL DT. 04-APR-2023, NET WEIGHT. 5796.300 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. ASN0194801 -------------GENERIC DESCRIPTION------------- | SUNNYSIDE TRADING COMPANY LLC | SUNCITY ART EXPORTERS | 2023-05-16 | India | 6990 Kgs | 181 PKG |