Tag: anand

ASSORTED FOOD ITEMS RAGI FLOUR - PLAIN, RAGI FLOUR - ROASTED, RAGI FLOUR - COARSE, RAGI FLOUR - SPROUT, INSTANT SATHU POWDER, ANAND RAGI ROTI MIX

COTTON BLANKETS. HALLOWEEN COTTON P/L KITCHEN TOWEL. PO.NO 95233893, 95193262. H.S. CODE 63013000, 63049260. TCKU6562177 001 SB.NO 1204349 DT. 27/05/2024 1278621 DT. 30/05/2024 XON A/C OF VARIOUS SHIPPER ANAND INDUSTRIES. THE STANDERD TEXTILES. NO WOOD PACKAGING MATERIALS CUSTOM TCKU6562177 001 CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE CY-DOOR FREIGHT COLLECT

TOTAL 3528 MASTER CARTONS OF I NDIAN ORIGIN RAW FRESH FROZEN PD TAIL-OFF VANNAMEI SHRIMP, IQF OF "GREAT VALUE" BRAND P ACKING: 5 X 32 OZ, H.S.CODE : 03061720 METHOD OF CATCH: F ARM RAISED SCIENTIFIC NAME: L MNBU4063865 001 ITOPENAEUS VANNAMEI TOTAL NET WEIGHT: 35280.000 LBS / 16017 .120 KGS TOTAL GROSS WEIGHT: 47247.223 LBS / 21450.239 KGS INVOICE NO. AE/EXP/2425/0065, DTD: 08.06.2024 P.O.NO: 1102 450449, DATE: 29.02.2024 TERM S: DDP NEWARK, NJ, U.S.A S.B. MNBU4063865 001 NO. 1521644, DT. 08.06.2024 I MPORTER OF RECORD: M/S. ANAND A ENTERPRISES(INDIA) PVT LTD, D. NO: 27-8-21/3, SIVARAOPET BHIMAVARAM-534202W.G.DISTRICT, ANDHRA PRADESH, INDIA CUSTOM S ASSIGNED NO. 162704-19439

GARMENTS BOYS 100 PERCENT BCI RINGSPUN COTTON KNIT BRIEFS INV. NO.= CAF/026/24-25 .DT. 06 .06.2024 SB. NO.= 1492191 DT. 07.06.2024HS CO DE = 61071100 HBL NO .= GKS-TUT-24-052 BOYS 1 00 PERCENT COTTON KNIT BOXER BRIEFS MENS 100 PRECENT COTTON KNIT SLEEP PANTS BOYS 100 PERC ENT COTTON KNIT UNDERSHIRTS INV. NO.= NA-081/ WHSU6124258 001 2024-25, NA-082/2024-25 DT. 31.05.2024 NA-084 /2024-25, NA-086/2024-25 DT. 03.06.2024 NA-08 7/2024-25 DT. 04.06.2024 SB. NO.= 1492192, 14 92223, 1492214, 1492197 DT. 07.06.2024 & 1463 195 DT. 06.06.2024 HS CODE = 61071100, 610910 00 & 61034200 HBL NO .= GKS-TUT-24-053 SCAC C ODE .= MOSJ FREIGHT COLLECT TEL = 562-286-6 758 & FAX = 310-337-0689 EMAIL ID= K.ANAND@UN WHSU6124258 001 IQUE-USA.COM; A.ALVAREZ@UNIQUE-USA.COM; G.MIG UEL@UNIQUE-USA.COM WHSU6691159 001 2024-25, NA-082/2024-25 DT. 31.05.2024 NA-084 /2024-25, NA-086/2024-25 DT. 03.06.2024 NA-08 7/2024-25 DT. 04.06.2024 SB. NO.= 1492192, 14 92223, 1492214, 1492197 DT. 07.06.2024 & 1463 195 DT. 06.06.2024 HS CODE = 61071100, 610910 00 & 61034200 HBL NO .= GKS-TUT-24-053 SCAC C ODE .= MOSJ FREIGHT COLLECT TEL = 562-286-6 758 & FAX = 310-337-0689 EMAIL ID= K.ANAND@UN WHSU6691159 001 IQUE-USA.COM; A.ALVAREZ@UNIQUE-USA.COM; G.MIG UEL@UNIQUE-USA.COM

PO# 0200541226 TTL CTN 1-699 INV NO - SKL/0169 INVOICE D ATE: S BILL NO. - 1113234 S B DATE: 2024-05-23 HS CODE - 610342 611020 CONTAINER NUM BER: TCKU7841582 SEAL NO: C ARRIER SEAL NO: MLIN1727257 - TCKU7841582 001 O/B ANAND TRADERS NAPKIN SET/ 8 RUST WITH CROCHET LACE OU R INV.NO. 7/E/24-25 DT. 10.05 .2024 PO#0600592957 - DEPT#61 TOTAL CARTONS : 315 TOTAL QNTY. : 1890 PCS/SET TOTAL NET WT : 1354.500 KGS TOTAL GR. WT : 1575 TCKU7841582 001 .000 KGS SB#1079007 DT. 22. 05.2024 TABLECLOTH 60X90" BEL A PLAID TABLECLOTH 60X104" BE LA PLAID NAPKIN SET/8 RUST WI TH CROCHET LACE TABLECLOTH 60X90" BELA PLAID TABLECLOTH 60X104" BELA PLAID

TOTAL 1800 MASTER CARTONS OF 1800 MCS INDIA N ORIGI N RAW FRESH FROZEN PD TAIL -OFF VAN NAMEI SHRIMP, IQ F OF "CHICKEN OF THE SEA" BR AND PACKING: 10 X 2 LB S H. S. CODE: 0306 1720 METHOD OF CATCH: FARM RAI SED SCIENTIF IC NAME: LIT OPENAEUS VANNAMEI TOTAL NET WE IGHT: 36000.000 LBS / 16344.000 KGS TOTAL G SEGU9117281 001 R OSS WEIGHT: 45198.234 LBS / 20519.998 KGS INVOICE NO. AE/EXP/2425/0049, DTD: 20.05.202 4 P. O. NO: 41 01060982, DT: 20.12.2023 TER MS: DDP LONG BEACH, US A FREIGHT PREPAID IN CLUD ING DDP CHARGES S. B. NO : 1010623, DT :20.05.2024 IMPORTER OF RECORD: M/S . ANAND A ENTERPRISES(INDIA ) PVT LTD D.NO. 27-8-21 / 3, SIVARAOPET BHIMAVARAM -534202, W.G.DIS SEGU9117281 001 TRICT AN DHARA PRADESH, INDIA CUS TOMS AS SIGNED NO. 162704-1 9439 THE TEMPERATURE TO B E SET AT MINUS 18 DEGREE CE LCIUS IN ACC ORDANCE WITH SHIPPER'S INS TRUCTION "INCOTERM MENTI ONED STRICTLY WITHOUT PREJ UDICE TO THE TERMS & CONDI TIONS OF THE CONT RACT OF C ARRIAGE"

65 CARTONS 704.6 KGM 6.355 MTQ PILLOW PO 102939067,102939069 INV 11 SB DT SEGU5440378 001 1526497 6/8/2024 HS CODE:9404902090 SHIPPER: SHWET ANAND EXPORTS 14 CARTONS 195.4 KGM 0.777 MTQ NAPKIN PO 102933140,102933210 SEGU5440378 001 INV 22 SB DT 1422006 6/4/2024 HS CODE:6302512000,6302514000 SHIPPER: HOMETEX INTERNATIONAL 812 CARTONS 1705.2 KGM 38.618 MTQ SEGU5440378 001 HANDICRAFT PO 102933324,102933366 INV 21 SB DT 1422010 6/4/2024 HS CODE:9405994090 25 CARTONS 376.4 KGM SEGU5440378 001 1.646 MTQ NAPKIN PO 102932149,102933082 INV 23 SB DT 1422014 6/4/2024 HS CODE:6302512000,6302514000,6307909891 44 CARTONS SEGU5440378 001 646.4 KGM 2.728 MTQ NAPKIN PO 102932091,102932127 INV 24 SB DT 1422026 6/4/2024 HS CODE:6302512000,6302514000 SEGU5440378 001 74 CARTONS 782.2 KGM 4.811 MTQ LADIES BLOUSE PO 102946744,102946754,102946760 INV 343 SB DT 1468839 6/6/2024 SEGU5440378 001 HS CODE:6204628056 SHIPPER: ELTEX (INDIA) PVT. LTD. 30 CARTONS 405.65 KGM 4.535 MTQ CUSHION PO 102943795,102943808,102943814 INV 45,44,43 SEGU5440378 001 SB DT 1418628 6/4/2024 1418618 6/4/2024 1419374 6/4/2024 HS CODE:9404901090 SHIPPER: GRACIOUS LIVING 24 CARTONS 175.2 KGM SEGU5440378 001 1.886 MTQ LADIES SHOE PO 102964055 INV 114 SB DT 1519432 6/8/2024 HS CODE:6403999065 SHIPPER: M/S A.T.EXPORTS SEGU5440378 001 8 CARTONS 54.4 KGM 0.629 MTQ LADIES SHOE PO 102962486 INV 115 SB DT 1519426 6/8/2024 SEGU5440378 001 HS CODE:6403999065 NO WOOD PACKAGING MATERIAL TOTAL PKGS 1096 PK FREIGHT COLLECT

60 CARTONS 222 KGM 4.49 MTQ ROSE SMOKE 2PK AOP CLASSI HS CODE: 940320 CONTAINER . SEAL NUMBER . R6177497 TCLU1868747 001 O/B: SHIPPER JUBILEE TEX KNIT GALLERY PALM FIBRES PRIYA HANDLOOMS PREM TEXTILES N.C.JOHN SONS ANAND TRADERS TCLU1868747 001 SREE ANGALAMMAN KWALITEE FABS PONNI FAB 100 CARTONS 352 KGM 3.07 MTQ GIRL 3PK TOPS (3 SETS = 1 PACK) TCLU1868747 001 (T1) 60 COTTON 40 POLYESTER KNITTED GIRLS T-SHIRT (T2) 100 COTTON KNITTED GIRLS T-SHIRT (T3) 56 COTTON 41 POLYESTER 3 ELASTHANE KNITTED GIRLS DRESS PO 1000414076 TCLU1868747 001 STYLE NO: CT30282E INVOICE NO. JT/060/2024-25 DT.01.06.2024 QTY : 600 HTS : 6106.10 NET WEIGHT. 278.000 GROSS WEIGHT. 352.000 SB NO. 1436457 DT. 05.06.2024 TCLU1868747 001 100 CARTONS 321 KGM 3.17 MTQ GIRL 3PK TOPS (3 SETS = 1 PACK) (T1) 60 COTTON 40 POLYESTER KNITTED GIRLS T-SHIRT (T2) 100 COTTON KNITTED GIRLS TCLU1868747 001 T-SHIRT (T3) 56 COTTON 41 POLYESTER 3 ELASTHANE KNITTED GIRLS DRESS PO 1000414079 STYLE NO: CT30283E INVOICE NO. JT/061/2024-25 DT.01.06.2024 TCLU1868747 001 QTY : 600 HTS : 6106.10 NET WEIGHT. 247.000 GROSS WEIGHT. 321.000 SB NO.1469722 DT. 06.06.2024 60 CARTONS 211.2 KGM 1.84 MTQ TCLU1868747 001 GIRL 3PK TOPS (3 SETS = 1 PACK) (T1) 60 COTTON 40 POLYESTER KNITTED GIRLS T-SHIRT (T2) 100 COTTON KNITTED GIRLS T-SHIRT (T3) 56 COTTON 41 POLYESTER 3 ELASTHANE KNITTED GIRLS TCLU1868747 001 DRESS PO 1000414083 STYLE NO: CT30282E INVOICE NO. JT/062/2024-25 DT.01.06.2024 QTY : 360 HTS : 6106.10 NET WEIGHT. 166.800 TCLU1868747 001 GROSS WEIGHT. 211.200 SB NO. 1436470 DT. 05.06.2024 60 CARTONS 192.6 KGM 1.9 MTQ GIRL 3PK TOPS (3 SETS = 1 PACK) (T1) 60 COTTON 40 POLYESTER TCLU1868747 001 KNITTED GIRLS T-SHIRT (T2) 100 COTTON KNITTED GIRLS T-SHIRT (T3) 56 COTTON 41 POLYESTER 3 ELASTHANE KNITTED GIRLS DRESS PO 1000414098 STYLE NO: CT30283E TCLU1868747 001 INVOICE NO. JT/063/2024-25 DT.01.06.2024 QTY : 360 HTS : 6106.10 NET WEIGHT. 148.200 GROSS WEIGHT. 192.600 SB NO. 1449952 DT. 05.06.2024 56 CARTONS TCLU1868747 001 196 KGM 1.657 MTQ S3 LINEN GRAVEYARDDANCE PO: 2500682902 SB NO AND DT: 1485319 06.06.2024 INV NO: PT086 HTS CODE TCLU1868747 001 57039090 38 CARTONS 133 KGM 1.125 MTQ S2 PINK LET SBOOGIEGHO 56 CARTONS 196 KGM 1.658 MTQ TCLU1868747 001 S3 BLACK SKETCHEDCHARCO 570390 (HS) 18 BUNDLES 196.715 KGM 0.958 MTQ 20X36 WICKED WITCH PO NO:2000233778 SB NO:1522066 TCLU1868747 001 SB DT:08.06.2024 INV NO:399 570390 (HS) 18 BUNDLES 196.714 KGM 0.957 MTQ 20X36 HAUNTED HOUSE 570390 (HS) TCLU1868747 001 13 BUNDLES 142.071 KGM 0.691 MTQ 20X36 SHAPED SKELETONS 570390 (HS) 14 BUNDLES 153 KGM 0.744 MTQ TCLU1868747 001 18X30 PUMPKIN 30 CARTONS 198 KGM 0.89 MTQ S8NP OCHRE FLRL HOLESTITC PO: 2500736322 SB NO AND DT: 1423070 04.06.2024 TCLU1868747 001 INV NO: 074/THS-15 30 CARTONS 198 KGM 0.89 MTQ 6084 MLT FALL PLAID WVN T 29 CARTONS 191.4 KGM 0.86 MTQ TCLU1868747 001 6084 OCHRE FLRL HOLESTITC 29 CARTONS 191.4 KGM 0.86 MTQ 60104 OCHRE FLRL HOLESTIT 29 CARTONS 191.4 KGM 0.86 MTQ TCLU1868747 001 S8 OCHRE CHECKER BOARD 28 CARTONS 156.8 KGM 1 MTQ 60104 NAT CHAMB W CRCHT L PO: 2500736304 SB NO AND DT: 1377725 03.06.2024 TCLU1868747 001 INV NO: 37 28 CARTONS 156.8 KGM 1 MTQ S6NP NAT CHAMB W CRCHT LA 28 CARTONS 156.8 KGM 1 MTQ TCLU1868747 001 6084 NAT CHAMB W CRCHT LA 28 CARTONS 156.8 KGM 1 MTQ 60120 NAT CHAMB W CRCHT 28 CARTONS 156.8 KGM 1 MTQ TCLU1868747 001 90RND NAT CHAMB W CRCHT L 35 CARTONS 300.4 KGM 1.485 MTQ 60104 DOBBY CHECK TABLECL PO: 2500736316 SB NO AND DT: 1478860 06.06.2024 TCLU1868747 001 INV NO: H-81 35 CARTONS 300.4 KGM 1.485 MTQ S8 DOBBY CHECK NAPKIN 35 CARTONS 300.4 KGM 1.485 MTQ TCLU1868747 001 6084 SLUB CHECK TABLECLOT 35 CARTONS 150.2 KGM 1.485 MTQ 6084 DOBBY CHECK TABLECLO 21 CARTONS 77.14 KGM 0.607 MTQ TCLU1868747 001 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. PO: 2500407947 SB NO AND DT: 1328513 31.05.2024 INV NO: 20/PH 21 CARTONS TCLU1868747 001 77.14 KGM 0.606 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 21 CARTONS 77.14 KGM 0.606 MTQ TCLU1868747 001 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 21 CARTONS 77.14 KGM 0.606 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE TCLU1868747 001 UPS TERRY TOWELS. 22 CARTONS 77.16 KGM 0.635 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 22 CARTONS TCLU1868747 001 77.14 KGM 0.635 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 22 CARTONS 77.14 KGM 0.635 MTQ TCLU1868747 001 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 18 CARTONS 76.88 KGM 0.522 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE TCLU1868747 001 UPS TERRY TOWELS. PO: 2500407945 SB NO AND DT: 1328441 31.05.2024 INV NO: 21/PH 18 CARTONS 76.88 KGM 0.52 MTQ TCLU1868747 001 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 19 CARTONS 76.88 KGM 0.548 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE TCLU1868747 001 UPS TERRY TOWELS. 19 CARTONS 76.88 KGM 0.548 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 19 CARTONS TCLU1868747 001 76.87 KGM 0.548 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 19 CARTONS 76.87 KGM 0.548 MTQ TCLU1868747 001 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 19 CARTONS 76.87 KGM 0.548 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE TCLU1868747 001 UPS TERRY TOWELS. 19 CARTONS 76.87 KGM 0.548 MTQ 100 COTTON POWERLOOM YARN DYED AND WOVEN PRINTED MADE UPS TERRY TOWELS. 47 CARTONS TCLU1868747 001 235 KGM 1.41 MTQ 6090 MYRA FALL PLAID TC PO: 2500725148 SB NO AND DT: 1381417 03.06.2024 INV NO: 10/E 47 CARTONS TCLU1868747 001 235 KGM 1.41 MTQ 60104 MYRA FALL PLAID TC 46 CARTONS 230 KGM 1.38 MTQ S8 MYRA FALL PLAID NP 20 BUNDLES TCLU1868747 001 141.12 KGM 0.717 MTQ COIR 18X30 GHOST NIGHT PO: 2500709827 SB NO AND DT: 1446480 05.06.2024 INV NO: ET130 20 BUNDLES TCLU1868747 001 141.12 KGM 0.717 MTQ COIR 18X30 CANDY CORN 20 BUNDLES 141.12 KGM 0.717 MTQ COIR 18X30 BOO GHOST 20 BUNDLES TCLU1868747 001 141.12 KGM 0.717 MTQ COIR 18X30 HELLO BOOTIFUL 20 BUNDLES 141.12 KGM 0.717 MTQ COIR 18X30 ENTER IF YOU D 20 BUNDLES TCLU1868747 001 141.12 KGM 0.717 MTQ COIR 18X30 WELTOOURHOUSE 25 BUNDLES 235.2 KGM 0.897 MTQ SHP 20X34 WEL GHOSTS SHAP 25 BUNDLES TCLU1868747 001 235.2 KGM 0.897 MTQ SHP 20X34 HAUNT HOUSE SHA 25 BUNDLES 235.2 KGM 0.897 MTQ SHP 20X34 CATPMPKNGHST TR 25 BUNDLES TCLU1868747 001 235.2 KGM 0.897 MTQ SHP 20X34 GHOST BOO 17 CARTONS 80 KGM 0.587 MTQ S2 CANDY CORN TOSS ON BLA PO: 2500038210 TCLU1868747 001 SB NO AND DT: 1328433 31.05.2024 INV NO: 22/PH 17 CARTONS 80 KGM 0.589 MTQ S2 PEACE LOVE AND HALLOWE 17 CARTONS TCLU1868747 001 80 KGM 0.589 MTQ S2 BOO GHOSTS WITH DOG 17 CARTONS 85 KGM 0.589 MTQ S2 DOD FLORAL SKULL KT 18 CARTONS TCLU1868747 001 85 KGM 0.624 MTQ S2 CAT AND PUMPKINS KT 18 CARTONS 84 KGM 0.624 MTQ S2 CAT WITCH HAT FLOWER 18 CARTONS TCLU1868747 001 84 KGM 0.624 MTQ S2 DOD BANNER KT 18 CARTONS 80 KGM 0.624 MTQ S2 GHOSTS ON ORANGE KT MAIN CARRIAGE: CMA CGM J. ADAMS / 1TU8AS1M TCLU1868747 001 TOTAL PKGS 1820 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT

100% POLYESTER PILE TUFTED BATHRUG INV.NO AE-53 DTD 14-JUN-2024 S.B NO.1693090 DATED 15.06.2024 IEC.NO.BMAPS8288K HLBU1296592 001 HS CODE 57039010 TOTAL QTY 14808 SETS PERFORMA 0028184 FREIGHT COLLECT SCAC CODE SWLV HBL ACD WILL FILED BE US XFAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. HLBU1296592 001 GST 27AAICS8700N1ZU A/C.ANAND EXPORT PRIVATE LIMITED XX EMAIL OPERATIONS SMARTMODE.NET CSSMARTMODE.NET

100% TUFTED MICRO POLYESTER BATHRUG 1648 BOX CONTAINING) 100% TUFTED MICRO POLYESTER BATHRUG INV.NO AE-51 DTD 06-JUN-2024 S.B NO. 1489625 RFCU5027376 001 DATED 07.06.2024 IEC.NO.BMAPS8288K HS CODE 57033990 TOTAL QTY 11444 PCS BUYERS ORDER NO. & DT. 0028352 FREIGHT COLLECT SCAC CODE SWLV RFCU5027376 001 HBL ACD WILL FILED BE US XFAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST 27AAICS8700N1ZU A/C.ANAND EXPORT XX EMAIL OPERATIONS SMARTMODE.NET ACCOUNTSPAYSMARTMODE.NE

TOTAL 1160 (ONE THOUSAND ONE HUNDRED SIXTY) PACKAGES ONLY. SHIPPER.: ANAND PACKING CONTAINING: JEWELLERY BOX, JEWELLERY KIT INV NO.:10 DATE : 05/06/2024 SB: 1505036 DT: 07.06.2024 IEC NO:0513087826 CMAU6235033 001 HS CODE: 42023210, 42023910, 42023990 HBL: 188214002298 SHIPPER.: NARESH INDUSTRIES CONTAINING: LADIES READYMADE GARMENTS INV NO.:N/12/24-25 DATE : 11/06/2024 SB: 1593566 DT: 11.06.2024 IEC NO:0588007081 HS CODE: 62063010, 62069000, 62064000, 620439 CMAU6235033 001 62044390 HBL: 188214002302 SHIPPER.: PROLIJUNE INDUSTRIES CONTAINING: LADIES READYMADE GARMENTS INV NO.:PI/10/24-25 DATE : 11/06/2024 SB: 1607069 DT: 12.06.2024 IEC NO:0505077167 HS CODE: 62114390, 62044390, 62044999, 621149 CMAU6235033 001 HBL: 188214002303 SHIPPER.: S.K. FASHION CONTAINING: LADIES READYMADE GARMENTS INV NO.:SK/001/24-25 DATE : 10/06/2024 SB: 1636529 DT: 13.06.2024 IEC NO:0506006026 HS CODE: 63041990, 62046990, 62063010 HBL: 188214002304 CMAU6235033 001 SHIPPER.: NAVAY ENTERPRISES CONTAINING: LADIES READYMADE GARMENTS INV NO.:NE-12 DATE : 11/06/2024 SB: 1612728 DT: 12.06.2024 IEC NO:DRIPK9130F HS CODE: 62114299, 62046990 HBL: 188214002305 SHIPPER.: SAI LOGISTICS SHIPPING LLP. CMAU6235033 001 CONTAINING: SHELL:100 POLYESTER WOVEN ,LINING:100 POLYESTER KNIT LADIES BEADED JACK DRESS SET INV NO:GC-747 DT:11.06.2024 SB: 1609493 DT: 12.06.2024 HS CODE:61044300 HBL:SLSUS0518 GLOBAL CRAFTS SCAC CODE: RCPG CMAU6235033 001 FREIGHT COLLECT

PO NO# 3000541236 CTNS 1-262 INV NO - SKL/0167 INVOICE D ATE: S BILL NO. - 1088134 S B DATE: 2024-05-22 HS CODE - 610342 611020 CONTAINER NUM BER: MSKU9684234 SEAL NO: C ARRIER SEAL NO: MLIN1727453 - MSKU9684234 001 O/B ANAND TRADERS O/B SREE ME RCHANDISINGS 100% COTTON POWE RLOOM YARN DYED NAPKIN 90% COTTON 10% LUREX POWERLOOM RU NNER PO NUMBER :1000591865 T OTAL CARTONS :255 TOTAL QTY: 2550 INVOICE NO : SMI-09/24-2 5 & 10.05.2024 SB NO: S BIL MSKU9684234 001 L NO. - 1103100 S B DATE: 20 24-05-23 HS CODE - 630253 CO NTAINER NUMBER: MSKU9684234 S EAL NO: CARRIER SEAL NO: MLIN 1727453 100% COTTON POWERLOO M YARN DYED NAPKIN 90% COTTO N 10% LUREX POWERLOOM RUNNER PO NUMBER :8000591865 TOTAL MSKU9684234 001 CARTONS :189 TOTAL QTY:1890 INVOICE NO : SMI-13/24-25 & 10.05.2024 SB NO: S BILL NO . - 1103098 S B DATE: 2024-05 -23 HS CODE - 630253 CONTAIN ER NUMBER: MSKU9684234 SEAL N O: CARRIER SEAL NO: MLIN1727 453 100% COTTON POWERLOOM MAD MSKU9684234 001 EUPS YARN DYED OUR INV.NO. 4 /E/24-25 DT. 10.05.2024 PO# 3000592958 - DEPT#61 TOTAL CA RTONS : 1360 TOTAL QNTY. : 8160 PCS/SETS TOTAL N ET WT : 5848.000 KGS T OTAL GR. WT : 6800.000 K GS S BILL NO. - 1078500 S B MSKU9684234 001 DATE: 2024-05-22 HS CODE - 6 30251 CONTAINER NUMBER: MSKU9 684234 SEAL NO: CARRIER SEAL NO: MLIN1727453 TABLECLOTH 6 0X90" BELA PLAID TABLECLOTH 60X104" BELA PLAID

HAND WOVEN PILLOW PO NO. - 20 00398245 INV NO - 28 INVOICE DATE: S BILL NO. - 9556120 S B DATE: 2002-05-24 HS CODE - 940490 CONTAINER NUMBER: M RKU2224322 SEAL NO: 0135762 CARRIER SEAL NO: MLIN1417948 MRKU2224322 001 -O/B: ANAND ENTERPRISES OTHE R HANDICRAFTS OF IRON & MANGO WOOD PO NO. - 1000422565 IN V NO - 41 INVOICE DATE: S B ILL NO. - 9728516 S B DATE: 2 008-05-24 HS CODE - 732399 C ONTAINER NUMBER: MRKU2224322 SEAL NO: 0135762 CARRIER SEA MRKU2224322 001 L NO: MLIN1417948 -O/B: CHAMP O CARPETS HAND TUFTED PILLOW PO NO. - 4000398245 INV NO - 176 INVOICE DATE: S BILL N O. - 9592398 S B DATE: 2003-0 5-24 HS CODE - 940490 CONTA INER NUMBER: MRKU2224322 SEAL NO: 0135762 CARRIER SEAL NO: MRKU2224322 001 MLIN1417948 OTHER HANDICRAFT S OF IRON & MANGO WOOD PO N O. - 2000422565 INV NO - 41 INVOICE DATE: S BILL NO. - 97 28516 S B DATE: 2008-05-24 HS CODE - 732399 CONTAINER NU MBER: MRKU2224322 SEAL NO: 01 35762 CARRIER SEAL NO: MLIN14 MRKU2224322 001 17948 OTHER HANDICRAFTS OF IR ON & MANGO WOOD PO NO. - 30 00422565 INV NO - 41 INVOICE DATE: S BILL NO. - 9728516 S B DATE: 2008-05-24 HS CODE - 732399 CONTAINER NUMBER: M RKU2224322 SEAL NO: 0135762 CARRIER SEAL NO: MLIN1417948 MRKU2224322 001 OTHER HANDICRAFTS OF IRON & MANGO WOOD PO NO. - 400042256 5 INV NO - 41 INVOICE DATE: S BILL NO. - 9728516 S B DA TE: 2008-05-24 HS CODE - 7323 99 CONTAINER NUMBER: MRKU2224 322 SEAL NO: 0135762 CARRIE R SEAL NO: MLIN1417948 OTHER MRKU2224322 001 HANDICRAFTS OF IRON & MANGO W OOD PO NO. - 5000422565 INV NO - 41 INVOICE DATE: S BIL L NO. - 9728516 S B DATE: 200 8-05-24 HS CODE - 732399 CON TAINER NUMBER: MRKU2224322 S EAL NO: 0135762 CARRIER SEAL NO: MLIN1417948 OTHER HANDICR MRKU2224322 001 AFTS OF IRON & MANGO WOOD PO NO. - 6000422565 INV NO - 4 1 INVOICE DATE: S BILL NO. - 9728516 S B DATE: 2008-05-24 HS CODE - 732399 CONTAINER NUMBER: MRKU2224322 SEAL NO: 0135762 CARRIER SEAL NO: MLI N1417948 PO NO. - 7000422565 MRKU2224322 001 INV NO - 41 INVOICE DATE: S BILL NO. - 9728516 S B DATE : 2008-05-24 HS CODE - 732399 CONTAINER NUMBER: MRKU222432 2 SEAL NO: 0135762 CARRIER SEAL NO: MLIN1417948 OTHER HA NDICRAFTS OF IRON & MANGO WOO D PO NO. - 9000422565 INV N MRKU2224322 001 O - 41 INVOICE DATE: S BILL NO. - 9728516 S B DATE: 2008- 05-24 HS CODE - 732399 CONT AINER NUMBER: MRKU2224322 SEA L NO: 0135762 CARRIER SEAL NO : MLIN1417948

MOTOR VEHICLE BRAKE PARTS - INVOICE NO. 92347 7 DT. 05- 05-2024 MOTOR VEHICLE B RAKE PAR TS HS CODE : 87 089900 =ON BEHALF OF HAL DEX ANAND INDIA PRIVATE LI MITED B-71, MIDC, AMBAD, N ASHIK-422010 TEL NO : 0 253-6699 525/526 FAX NO : 0 253-6699565 ===BRENDA.AR IAS=UNIVERSALCARGO.MX NANC Y.BARRERA=UNIVERS MSMU1287062 001 ALCARGO.M X MOB. 52 (55) 7959-2256 T EL. 52 ( 55) 5784-2584 ==== TX 75056 CTC: WYNESSA SANS ANO-SHUTTER EMAIL ADDRESS: HALDEXMX=TETRIA.C OM TEL: (817) 235-6172 E-MAIL WSAN SANO=TETRI A.COM

COVER PO 102954947 INV 218 SB 1199229 DT 5/27/2024 HS CODE 9404409005 HLBU1433801 001 FARIDABAD- 121003 HLBU1433801 005 PLOT NO 5,NUMBAL ROAD VELAPPANCHAVADI, CHENNAI -600077 INDIA HLBU1433801 009 PLOT-408, UDYOG VIHAR, SECTOR-37, PHASE- 6, GURGAON HLBU1433801 011 PLOT NO 5,NUMBAL ROAD VELAPPANCHAVADI, CHENNAI -600077 INDIA HLBU1433801 014 LTD 490-491, UDYOG VIHAR, PHASE-III, HARYANA, INDIA HLBU1433801 015 PLOT NO 5,NUMBAL ROAD VELAPPANCHAVADI, CHENNAI -600077 INDIA HLBU1433801 016 102928265, 102928267, 102928268, 102929387 INV 9 SB 1203071 DT 5/27/2024 HS CODE 9404902090 SHIPPER SHWET ANAND EXPORTS INDUSTRIAL BEARING,PLOT NO-15, BLOCK-B,SECTOR-60,NOIDA, HLBU1433801 016 GAUTAM BUDH NAGAR. HLBU1433801 017 FARIDABAD- 121003 HLBU1433801 019 CITY-2 GURGAON-122 001 (HARYANA) HLBU1433801 020 FARIDABAD- 121003

GARMENTS 100% COTTON KNITTED BABIES PANT(1 PA CK OF 3 PCS) WITH HANGER INV. NO.= ACC/020/24 -25 DT. 22.05.2024 SB. NO.= 1082276 DT. 22.05 .2024HS CODE = 61112000 & 39269069 HBL NO .= GKS-TUT-24-152 100%COTTON KNITTED BABIES ROMP ER INV. NO.= TKW-005/24-25 DT. 21.05.2024 SB. NO.= 1102810 DT. 23.05.2024HS CODE = 6111909 WHSU5654783 001 0 & 39269069 HBL NO .= GKS-TUT-24-153 SCAC CO DE .= MOSJ FREIGHT COLLECT TEL = 562-286-67 58 & FAX = 310-337-0689 EMAIL ID= K.ANAND@UNI QUE-USA.COM; A.ALVAREZ@UNIQUE-USA.COM; G.MIGU EL@UNIQUE-USA.COM

COTTON/POLYESTER THROW. OTHER FURNISHING ARTICLES. HANDICRAFTS ARTICLE OF ALUMINIUM WITH ST-STEE TOILET LINEN KITCHEN LINEN TERRY. PO.NO: 95224874, 95151535, 95097543, 95108646. TCNU5846466 001 H.S. CODE: 63041930, 76169990, 63026090. SB.NO: 9214040 DT. 18/04/2024 9460783 DT. 27/04/2024 9574642 DT. 29/04/2024 9651613 DT. 06/05/2024 ON A/C OF VARIOUS SHIPPER: TCNU5846466 001 SHYAM EXPORTS. ANAND INDUSTRIES. C L GUPTA EXPORT. INDIAN CRAFTS. NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES TCNU5846466 001 BY THE CONSIGNEE MOVE TYPE: CY-DOOR FREIGHT COLLECT 2ND NOTIFY:EDRAY 2020 LLC. 1300 SOUTH MINT STREET SUITE 200 CHARLOTTE NC 28203 USA

FREIGHT COLLECT COMMODITY : WOODEN FURNITURE QUILLEN DINING TABLE ANAND MARQUETRY BISTRO TABLE PO 102897081, 102897097 URBN PO 0005205248, 0005097821 HS CODE: 9403608040, 9403608081 BEAU4681677 001 CONTRACT NO.: 23-4521 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

BOPP FILM CN> CN> NP> NP> FW> 100 FEET ANAND

TOTAL 1800 MASTER CARTONS OF INDIAN ORIGIN RAW FR ESH FROZEN PD TAIL-OFF V ANNAMEI SH RIMP, IQF OF "CH ICKEN OF THE SEA" BRAND PACK ING: 10 X 2 LBS H. S . CODE: 03061720 MET HOD OF CATCH: FARM RAISED SC IENTIFIC NAME: LITOPENAEUS VANNAMEI TOTAL NET WEIG HT: 36 000.000 LBS / 16344. 000 KGS TOTAL GROSS WE MEDU9083502 001 IG HT: 45198.234 LBS / 20519. 998 KGS INVOI CE NO. AE/E XP/2425/0011, DTD: 08.04.2 024 P. O. NO: 4101060980 , DT: 20.12.2023 TERMS : DDP, LONG BEACH, USA FRE IGHT PREPAID INC LUDING DDP CHARGES S. B. NO:897861 3, DT: 0 8.04.2024 IMPORT ER OF RECORD: M/S. ANAND A ENTERPRISES(INDIA) PVT L TD D.NO. 27-8-2 1/3, SIVA RAOPET BHIMAVARAM-534202 , W.G.DI MEDU9083502 001 STRICT ANDHARA P RADESH, INDIA CUSTOMS AS SIGNED NO. 162704-19439 TH E TEMPERATURE TO BE SET AT MINUS 18 DEGREE CELCIUS IN ACCORDAN CE WITH SHIPPER'S INSTRUCTIO N "INCOTERM ME NTIONED ST RICTLY WITHOUT PREJUDICE T O THE T ERMS & CONDITIONS O F THE CONTRACT OF CARRIAG E "

100% COTTON MACHINE TUFTED BA THMAT (PIECE DYED) INV NO.HGI /2425/10206 DT. 23/04/2024 P O NO. 10 410633. QTY: 76 PCS ITEM# 7SC21PI,7SC24PI HTS C ODE:-57039010 SHIPPING BILL N UMBER: DTD.: FREIGHT COLLEC MRSU3323908 001 T PO NO. - 1000410633 S BILL NO. - 9453952 S B DATE: 2024 -04-27 HS CODE - 570390 CON TAINER NUMBER: MRSU3323908 SE AL NO: 0135512 CARRIER SEAL N O: MLIN1524171 -O/B A.F.EXPOR TS O/B ANAND ENTERPRISES O/ B ANANTA EXPORTS 100% COTTON MRSU3323908 001 MACHINE TUFTED BATHMAT (YARN DYED) WITH LATEX BACKING INV NO.HGI/2425/10219 DT. 27/04 /2024 PO NO. 90 410634. QTY: 410 PCS ITEM# 7RZ20GR,7RZ21G R HTS CODE:-57039010 SHIPPI NG BILL NUMBER: 9458380 DTD.: 27/04/2024 100% COTTON MACHI MRSU3323908 001 NE TUFTED BATHMAT (PIECE DYED ) INV NO.HGI/2425/10207 DT. 23/04/2024 PO NO. 20 410633. QTY: 64 PCS ITEM# 7SC21PI,7 SC24PI HTS CODE:-57039010 S HIPPING BILL NUMBER: DTD.: P O NO. - 2000410633 S BILL NO. - 9453953 S B DATE: 2024-04- MRSU3323908 001 27 HS CODE - 570390 CONTAIN ER NUMBER: MRSU3323908 SEAL N O: 0135512 CARRIER SEAL NO: M LIN1524171 100% COTTON MACHIN E TUFTED BATHMAT (PIECE DYED ) INV NO.HGI/2425/10207 DT. 23/04/2024 PO NO. 20 410633. QTY: 64 PCS ITEM# 7SC21PI,7 MRSU3323908 001 SC24PI HTS CODE:-57039010 SH IPPING BILL NUMBER: DTD.: PO NO. - 2000410633 S BILL NO. - 9453953 S B DATE: 2024-04- 27 HS CODE - 570390 CONTAINE R NUMBER: MRSU3323908 SEAL NO : 0135512 CARRIER SEAL NO: M LIN1524171 100% COTTON MACHIN MRSU3323908 001 E TUFTED BATHMAT (PIECE DYED) INV NO.HGI/2425/10208 DT. 2 3/04/2024 PO NO. 30 410633. QTY: 144 PCS ITEM# 7SC21PI,7 SC24PI HTS CODE:-57039010 SH IPPING BILL NUMBER: DTD.: P O NO. - 3000410633 S BILL NO. - 9453958 S B DATE: 2024-04- MRSU3323908 001 27 HS CODE - 570390 CONTAIN ER NUMBER: MRSU3323908 SEAL N O: 0135512 CARRIER SEAL NO: M LIN1524171 100% COTTON MACHIN E TUFTED BATHMAT (PIECE DYED) INV NO.HGI/2425/10208 DT. 23/04/2024 PO NO. 30 410633. QTY: 144 PCS ITEM# 7SC21PI,7 MRSU3323908 001 SC24PI HTS CODE:-57039010 S HIPPING BILL NUMBER: DTD.: P O NO. - 3000410633 S BILL NO. - 9453958 S B DATE: 2024-04 -27 HS CODE - 570390 CONTAIN ER NUMBER: MRSU3323908 SEAL N O: 0135512 CARRIER SEAL NO: M LIN1524171 100% COTTON MACHI MRSU3323908 001 NE TUFTED BATHMAT (PIECE DYED ) INV NO.HGI/2425/10209 DT. 23/04/2024 PO NO. 40 410633. QTY: 580 PCS ITEM# 7SC21PI, 7SC24PI HTS CODE:-57039010 S HIPPING BILL NUMBER: DTD.: PO NO. - 4000410633 S BILL NO . - 9453983 S B DATE: 2024-04 MRSU3323908 001 -27 HS CODE - 570390 CONTAIN ER NUMBER: MRSU3323908 SEAL NO: 0135512 CARRIER SEAL NO: MLIN1524171 100% COTTON MACHI NE TUFTED BATHMAT (PIECE DYED ) INV NO.HGI/2425/10209 DT. 23/04/2024 PO NO. 40 410633. QTY: 580 PCS ITEM# 7SC21PI, MRSU3323908 001 7SC24PI HTS CODE:-57039010 SHIPPING BILL NUMBER: DTD.: PO NO. - 4000410633 S BILL NO . - 9453983 S B DATE: 2024-04 -27 HS CODE - 570390 CONTAI NER NUMBER: MRSU3323908 SEAL NO: 0135512 CARRIER SEAL NO: MLIN1524171 100% COTTON MACHI MRSU3323908 001 NE TUFTED BATHMAT (PIECE DYE D) INV NO.HGI/2425/10210 DT. 23/04/2024 PO NO. 60 410633. QTY: 748 PCS ITEM# 7SC21PI ,7SC24PI HTS CODE:-57039010 SHIPPING BILL NUMBER: DTD.: PO NO. - 6000410633 S BILL N O. - 9453954 S B DATE: 2024-0 MRSU3323908 001 4-27 HS CODE - 570390 CONTAI NER NUMBER: MRSU3323908 SEAL NO: 0135512 CARRIER SEAL NO: MLIN1524171 100% COTTON MACH INE TUFTED BATHMAT (PIECE DYE D) INV NO.HGI/2425/10210 DT. 23/04/2024 PO NO. 60 410633 . QTY: 748 PCS ITEM# 7SC21PI MRSU3323908 001 ,7SC24PI HTS CODE:-57039010 SHIPPING BILL NUMBER: DTD.: PO NO. - 6000410633 S BILL N O. - 9453954 S B DATE: 2024-0 4-27 HS CODE - 570390 CONTA INER NUMBER: MRSU3323908 SEAL NO: 0135512 CARRIER SEAL NO: MLIN1524171 100% COTTON MACH MRSU3323908 001 INE TUFTED BATHMAT (PIECE DYE D) INV NO.HGI/2425/10211 DT . 23/04/2024 PO NO. 70 410633 . QTY: 616 PCS ITEM# 7SC21PI ,7SC24PI HTS CODE:-57039010 SHIPPING BILL NUMBER: DTD.: PO NO. - 7000410633 S BILL N O. - 9455835 S B DATE: 2024- MRSU3323908 001 04-27 HS CODE - 570390 CONTA INER NUMBER: MRSU3323908 SEAL NO: 0135512 CARRIER SEAL NO: MLIN1524171 100% COTTON MAC HINE TUFTED BATHMAT (PIECE DY

MOTOR VEHICLE BRAKE PARTS - INVOICE NO. 74236 2 DT. 14- 04-2024 742385 DT. 15-0 4-2024 MOTOR VEHICLE BR AKE PARTS HS CODE : 870 89900 = ON BEHALF OF HAL DEX ANAND INDIA P RIVATE LI MITED B-71, MIDC, AMBAD, N ASHIK-42 2010 TEL NO : 0 253-6699525/526 FAX NO : 0 253-6699565 == BRENDA.AR IAS=UNIVERSALCARG MSCU3696497 001 O.MX NANC Y.BARRERA=UNIVERSALCARGO.M X MOB. 5 2 (55) 7959-2256 T EL. 52 (55) 5784-2584 === CONTACT: BRENDA ARIAS / NA NCY BARRERA BRENDA .ARIAS=U NIVERSALCARGO.MX NANCY.BAR RERA=UNIV ERSALCARGO.MX MOB . 52 (55) 7959-2256 TEL. 5 2 (55) 5784-2584 ==== TEL: (817) 235-6172 E-M AIL WSA NSANO=TETRIA.COM

70 CARTONS 698.74 KGM 5.918 MTQ PILLOW PO 102908154, 102908155, 102908157, 102908160 INV 6 BEAU4032641 001 SB 9635514 DT: 5/4/2024 HS CODE: 9404901090 SHIPPER: SHWET ANAND EXPORTS 133 CARTONS 948.6 KGM 12.543 MTQ LADIES BOOT PO 102909070 BEAU4032641 001 INV 118 SB 9416156 DT: 4/26/2024 HS CODE: 6403999065 SHIPPER: GUPTA H.C. OVERSEAS(I)PVT. LTD 28 CARTONS 334.172 KGM 3.651 MTQ QUILT BEAU4032641 001 PO 102913576 INV 240008 SB 9619379 DT: 5/4/2024 HS CODE: 6304192000, 6304930000 SHIPPER: HIMACHAL WOOLLEN MILLS 32 CARTONS 422.4 KGM 2.583 MTQ BEAU4032641 001 QUILT PO 102913572 INV 240007 SB 9619350 DT: 5/4/2024 HS CODE: 6304930000 11 CARTONS 132.5 KGM 0.792 MTQ BEAU4032641 001 QUILT PO 102913573 INV 240006 SB 9619375 DT: 5/4/2024 HS CODE: 6304930000 50 CARTONS 620.028 KGM 4.632 MTQ BEAU4032641 001 QUILT PO 102913575 INV 240008 SB 9619379 DT: 5/4/2024 HS CODE: 6304192000, 6304930000 8 CARTONS 106 KGM 0.645 MTQ BEAU4032641 001 QUILT PO 102913574 INV 240006 SB 9619375 DT: 5/4/2024 HS CODE: 6304930000 180 CARTONS 1649 KGM 14.123 MTQ BEAU4032641 001 HANDICRAFT PO 102913495 INV 10 SB 9645992 DT: 5/6/2024 HS CODE: 7418100025, 7616995190 SHIPPER: SUPRAS INTERNATIONAL 21 CARTONS 177.08 KGM BEAU4032641 001 1.604 MTQ LADIES LINIG PO 102915637 INV 3824 SB 9548170 DT: 5/1/2024 HS CODE: 6211421092 SHIPPER: RAG TRADE INDIA PVT. LTD. 113 CARTONS BEAU4032641 001 881.5 KGM 3.624 MTQ HANDICRAFT PO 102924955, 102924957, 102924961 INV 2024250337 SB 9634055 DT: 5/4/2024 HS CODE: 6802911500 SHIPPER: STONEMEN CRAFTS INDIA PVT. LTD. BEAU4032641 001 138 CARTONS 1123.7 KGM 11.728 MTQ IRON PO 102928099, 102928101, 102928102, 102928103, 102928104, 102928105, 102928106 INV 838 SB 9569872 DT: 5/2/2024 BEAU4032641 001 HS CODE: 9405504000, 7013999090, 8306290000 SHIPPER: GOLDEN PANKH EXPORT IMPORT NO WOOD PACKAGING MATERIAL TOTAL PKGS 784 PK FREIGHT COLLECT

CAST IRON PRODUCTS 14 CARTONS IN 14 PALLETS ONLY CASTINGS CAST IRON PRODUCTS HS CODE NO 73251000 SCAC CODE PGSM CAIU2453008 001 FREIGHT COLLECT DDC COLLECT XA/C ANAND I-POWER LIMITED.

POLYESTER HANDLOOM RUG. MILL MADE COTTON TERRY TOWELS. PO.NO: 95055532, 95152542, 95146061, 95050139 H.S. CODE: 57024230, 63026090 CMAU3880054 001 SB.NO: 9423573 DT. 26/04/2024 9001125 DT. 09/04/2024 9096483 DT. 13/04/2024 9385936 DT. 25/04/2024 ON A/C OF VARIOUS SHIPPER: ANAND INDUSTRIES. KAPOOR INDUSTRIES LTD. CMAU3880054 001 NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF DISCHARGES BY THE CONSIGNEE MOVE TYPE: CY-DOOR FREIGHT COLLECT 2ND NOTIFY:EDRAY 2020 LLC. CMAU3880054 001 1300 SOUTH MINT STREET SUITE 200 CHARLOTTE NC 28203 USA

175 CARTONS 2960.527 KGM 10.575 MTQ CURTAIN PO 102901170,102901171,102901172 102901173,102901174,102901176 INV 4 CMAU7271694 001 SB DT 9497132 4/29/2024 SHIPPER: SHWET ANAND EXPORTS 13 CARTONS 158.2 KGM 1.016 MTQ BATHMAT PO 102907387 CMAU7271694 001 INV 50500 SB DT 9473876 4/29/2024 SHIPPER: RAJ OVERSEAS 3 CARTONS 39 KGM 0.25 MTQ BATHMAT CMAU7271694 001 PO 102907386 INV 50499 SB DT 9474720 4/29/2024 4 CARTONS 49.9 KGM 0.32 MTQ BATHMAT CMAU7271694 001 PO 102907384 INV 50498 SB DT 9473873 4/29/2024 347 CARTONS 4390.7 KGM 28.058 MTQ BATHMAT CMAU7271694 001 PO 102910283,102910293,102910306 102910384,102910616,102910622 INV 7126 SB DT 9450228 4/27/2024 SHIPPER: J R EXPORTS (P)LTD 49 CARTONS 677.8 KGM CMAU7271694 001 2.849 MTQ TOWEL PO 102912488,102912493,102912494 102912497,102912501,102912504 INV 12 SB DT 9425073 4/26/2024 SHIPPER: HOMETEX INTERNATIONAL CMAU7271694 001 47 CARTONS 593.6 KGM 3.56 MTQ NAPKIN PO 102910337,102910348 INV 10 SB DT 9425058 4/26/2024 CMAU7271694 001 84 CARTONS 1308.4 KGM 8.803 MTQ BATHMAT PO 102912825 INV 50517 SB DT 9424604 4/26/2024 CMAU7271694 001 SHIPPER: RAJ OVERSEAS 34 CARTONS 600.8 KGM 2.438 MTQ BATHMAT PO 102912775 INV 50515 SB DT CMAU7271694 001 9473870 4/29/2024 1 CARTONS 14.8 KGM 0.068 MTQ CAR SON PO 102919302 INV 3 SB DT CMAU7271694 001 9478518 4/29/2024 SHIPPER: VIVALDI LEATHER PVT LTD 1 CARTONS 10.7 KGM 0.057 MTQ CAR SON PO 102919310 INV 3 CMAU7271694 001 SB DT 9478518 4/29/2024 2 CARTONS 19.8 KGM 0.093 MTQ CAR SON PO 102919327 INV 3 CMAU7271694 001 SB DT 9478518 4/29/2024 1 CARTONS 8.1 KGM 0.022 MTQ CAR SON PO 102919295 INV 3 CMAU7271694 001 SB DT 9478518 4/29/2024 14 CARTONS 249.4 KGM 2.343 MTQ LADIES BOOT PO 102919321 INV 3 CMAU7271694 001 SB DT 9475295 4/29/2024 SHIPPER: HITS EXPORTS 3 CARTONS 38 KGM 0.543 MTQ QUILT PO 102923229,102923234 CMAU7271694 001 INV 73406 SB DT 9441574 4/27/2024 SHIPPER: MANGLAM ARTS 13 CARTONS 103.75 KGM 1.499 MTQ WALLHEADBRID CMAU7271694 001 PO 102923309 INV 197 SB DT 9521778 4/29/2024 SHIPPER: KANODIA GLOBAL PVT LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 791 PK FREIGHT COLLECT

79 CARTONS 938.5 KGM 2.59 MTQ HANDICRAFT PO 102884427, 102884429, 102884430, 102884434, 102884435, 102894082, 102894083 INV GE082/EXP/208 CMAU8663977 001 SB 9291806 DT: 4/22/2024 SHIPPER: GOEL EXPORTS 20 CARTONS 252.8 KGM 1.55 MTQ LADIES DRESS PO 102894306 INV 244 CMAU8663977 001 SB 9281755 DT: 4/20/2024 HS CODE:6204423050 SHIPPER: SAHU EXPORTS PVT LTD 27 CARTONS 323.19 KGM 2.093 MTQ LADIES DRESS PO 102894307 CMAU8663977 001 INV 245 SB 9307827 DT: 4/22/2024 HS CODE: 6204423050 251 CARTONS 2588.286 KGM 22.937 MTQ PILLOW PO 102894071, 102894072, 102894073, CMAU8663977 001 102894074 INV 3 SB 9312719 DT: 4/22/2024 HS CODE:9404902090 SHIPPER: SHWET ANAND EXPORTS 98 CARTONS 1301.4 KGM 7.598 MTQ CMAU8663977 001 PULLOVER PO 102894170 INV 53 SB 9242489 DT: 4/19/2024 HS CODE: 6110202079 SHIPPER: JDM OVERSEAS PVT LTD 123 CARTONS 2275.5 KGM CMAU8663977 001 18.899 MTQ QUILT PO 102900465, 102900466 INV 556 SB 9313746 DT: 4/22/2024 HS CODE:9404401000 SHIPPER: SVM GLOBAL 41 CARTONS CMAU8663977 001 553.6 KGM 4.033 MTQ BATHMAT PO 102910549, 102910552, 102910558 INV 50488 SB 9238197 DT: 4/19/2024 HS CODE: 5703900000 SHIPPER: RAJ OVERSEAS CMAU8663977 001 35 CARTONS 419.8 KGM 2.664 MTQ LADIES SHIRT PO 102904046 INV 3798 SB 9321712 DT: 4/23/2024 SHIPPER: SANYA INTERNATIONAL CMAU8663977 001 NO WOOD PACKAGING MATERIAL TOTAL PKGS 674 PK FREIGHT COLLECT

1X40 HC FCL STC 2171 CARTONS INDIAN SNACKS ( ASSORTED FOOD STUFFS) HS-CODE: 20081940,190 19090,20081990 ,21069099,0904 2219,09019020 NET WEIGHT:1432 4.000 KGS INVOICE NO: EXPNY00 1/24-25 DATED: 12 /04/2024 R CAIU4732655 001 EFERENCE NO: EXP-NJ 296/24-25 DATED: 12/04/2024 BUYER'S OR DER NO: BABCO/ANAND.WY-NJ 296 /23-24 DTD: 18/12/2023 SB NO : 9096243 DT: 13.04.2024 FREI GHT COLLECT

100% COTTON KNITTED BOYS BOXER BRIEFS INV NO : SKW-004/2024-25 DT: 10.04.2024 SB: NO:90 64827 DT:12.04.2024 HS CODE : 61071100 HBL NO.: GKS-TUT-24-037 NET WT: 13509.000 KGS SCAC CODE : MOSJ FREIGHT COLLECT TEL : 5 62-286-6758 & FAX : 310-337-0689 EMAIL ID: K.ANAND@UNIQUE-USA.COM; A.ALVAREZ@UNIQUE-USA

420 CARTONS 100 COTTON POWER LOOM MADE UPS YARN DYED TABLE CLOTH HS CODE: 63049249 INV NO: 25/E/23-24 DATE: 11.03.2024 SB NO: 8311116 DATE: 14.03.2024 PO NO: 60140530 TCLU8590935 001 NET WT: 5292.00 KGS 400 CARTONS 70 COTTON 30 POLYESTER WOVEN MADEUPS KITCHEN TOWEL HS CODE: 63049260 INV NO: MI/23-24/100 DATE: 13.03.2024 SB NO: 8321005 DATE: 14.03.2024 PO NO: 60146067 TCLU8590935 001 NET WT: 2784.00 KGS 200 CARTONS 70 COTTON 30 POLYESTER WOVEN MADEUPS KITCHE TOWEL HS CODE: 63049260 INV NO: MI/23-24/099 DATE: 13.03.2024 SB NO: 8323029 DATE: 14.03.2024 PO NO: 60146073 TCLU8590935 001 NET WT: 1392.00 KGS 209 CARTONS 100 COTTON KNITTED BABIES GARMENTS (2PCS BODY SUIT) 98 COTTON 2 POLYESTER KNITTED BABIES GARMENTS (1PCS BODY SUIT) 100 COTTON KNITTED BABIES GARMENTS (3PCS BODY SUIT =1PACK) TCLU8590935 001 60 COTTON 40 POLYESTER KNITTED BABIES GARMENTS (1PCS SLEEPSUIT =1PACK) HS CODE: 61112000 INV NO: STE073 DATE: 09.03.2024 INV NO: STE074 DATE: 09.03.2024 INV NO: STE075 DATE: 09.03.2024 INV NO: STE076 DATE: 09.03.2024 SB NO: 8360441 DATE: 15.03.2024 TCLU8590935 001 SB NO: 8360442 DATE: 15.03.2024 SB NO: 8363193 DATE: 15.03.2024 SB NO: 8359328 DATE: 15.03.2024 PO NO: 60115959,60115947,60115955,60115953 STYLE SP24IB5362,STYLE SP24NBB5361, STYLE SP24NBB5362,STYLE SP24NBG5355, STYLE SP24NBG5357,STYLE SP24NBB3260, STYLE SP24NBB3263 TCLU8590935 001 NET WT: 3382.20 KGS 52 CARTONS 100 COTTON KNITTED BABIES GARMENTS (3PCS BODY SUIT =1PACK) HS CODE:61112000 INV NO: STE081 DATE: 09.03.2024 SB NO: 8207141 DATE: 11.03.2024 PO NO: 60133855 TCLU8590935 001 NET WT: 927.20 KGS 70 CARTONS 100 COTTON KNITTED BABIES GARMENTS (1PCS SLEEPSUIT =1PACK) HS CODE: 61112000 INV NO: STE077 DATE:09.03.2024 SB NO: 8363192 DATE: 15.03.2024 PO NO: 60115963 TCLU8590935 001 STYLE SP24NBG3254,STYLE SP24NBG3257 NET WT: 908.25 KGS 63 CARTONS 100 COTTON KNITTED BABIES GARMENTS (5PCS BIB =1PACK) 100 COTTON KNITTED BABIES GARMENTS (4PCS OF 98 COTTON 2 POLYESTER KNITTED BABIES GARMENTS (1PCS OF BIB) TCLU8590935 001 HS CODE: 61112000 INV NO: STE068 DATE: 09.03.2024 INV NO: STE069 DATE: 09.03.2024 INV NO: STE070 DATE: 09.03.2024 SB NO: 8294744 DATE: 13.03.2024 SB NO: 8294742 DATE: 13.03.2024 SB NO: 8294746 DATE: 13.03.2024 PO NO: 60121510,60121454,60121476 TCLU8590935 001 STYLE SP24BH7085,STYLE SP24BH7087, STYLE SP24BH7093 NET WT: 1045.80 KGS 59 CARTONS 75 COTTON 25 POLYESTER POWERLOOM YARN DYED MADE UPS-TABLE CLOTH HS CODE: 63049249 INV NO: LT-113/23-24 DATE: 15.03.2024 TCLU8590935 001 SB NO: 8340669 DATE: 15.03.2024 PO NO: 60135840 NET WT: 793.550 KGS 92 CARTONS 71 COTTON 29 POLYESTER KNITTED LADIES T-SHI HS CODE: 61099090 INV NO: EEG23012003 DATE: 14.03.2024 INV NO: EEG23012005 DATE: 14.03.2024 TCLU8590935 001 SB NO: 8324153 DATE: 14.03.2024 SB NO: 8324194 DATE: 14.03.2024 PO NO: 60126594,60129369 NET WT: 1058.00 KGS TEL: 213-353-0800 CONTACT: KAREN TRAN FREIGHT COLLECT SERVICE CONTRACT NO : 82-0033 TCLU8590935 001 ACTUAL SHIPPER : EASTMAN EXPORTS GLOBAL CLOTHING PVT. LTD MIREILLE ANAND TRADERS SWIFT TEXTILES PRIVATE LIMITED LAKS TEX TCNU6374364 001 NET WT: 5292.00 KGS 400 CARTONS 70 COTTON 30 POLYESTER WOVEN MADEUPS KITCHEN TOWEL HS CODE: 63049260 INV NO: MI/23-24/100 DATE: 13.03.2024 SB NO: 8321005 DATE: 14.03.2024 PO NO: 60146067 TCNU6374364 001 NET WT: 2784.00 KGS 200 CARTONS 70 COTTON 30 POLYESTER WOVEN MADEUPS KITCHE TOWEL HS CODE: 63049260 INV NO: MI/23-24/099 DATE: 13.03.2024 SB NO: 8323029 DATE: 14.03.2024 PO NO: 60146073 TCNU6374364 001 NET WT: 1392.00 KGS 209 CARTONS 100 COTTON KNITTED BABIES GARMENTS (2PCS BODY SUIT) 98 COTTON 2 POLYESTER KNITTED BABIES GARMENTS (1PCS BODY SUIT) 100 COTTON KNITTED BABIES GARMENTS (3PCS BODY SUIT =1PACK) TCNU6374364 001 60 COTTON 40 POLYESTER KNITTED BABIES GARMENTS (1PCS SLEEPSUIT =1PACK) HS CODE: 61112000 INV NO: STE073 DATE: 09.03.2024 INV NO: STE074 DATE: 09.03.2024 INV NO: STE075 DATE: 09.03.2024 INV NO: STE076 DATE: 09.03.2024 SB NO: 8360441 DATE: 15.03.2024 TCNU6374364 001 SB NO: 8360442 DATE: 15.03.2024 SB NO: 8363193 DATE: 15.03.2024 SB NO: 8359328 DATE: 15.03.2024 PO NO: 60115959,60115947,60115955,60115953 STYLE SP24IB5362,STYLE SP24NBB5361, STYLE SP24NBB5362,STYLE SP24NBG5355, STYLE SP24NBG5357,STYLE SP24NBB3260, STYLE SP24NBB3263 TCNU6374364 001 NET WT: 3382.20 KGS 52 CARTONS 100 COTTON KNITTED BABIES GARMENTS (3PCS BODY SUIT =1PACK) HS CODE:61112000 INV NO: STE081 DATE: 09.03.2024 SB NO: 8207141 DATE: 11.03.2024 PO NO: 60133855 TCNU6374364 001 NET WT: 927.20 KGS 70 CARTONS 100 COTTON KNITTED BABIES GARMENTS (1PCS SLEEPSUIT =1PACK) HS CODE: 61112000 INV NO: STE077 DATE:09.03.2024 SB NO: 8363192 DATE: 15.03.2024 PO NO: 60115963 TCNU6374364 001 STYLE SP24NBG3254,STYLE SP24NBG3257 NET WT: 908.25 KGS 63 CARTONS 100 COTTON KNITTED BABIES GARMENTS (5PCS BIB =1PACK) 100 COTTON KNITTED BABIES GARMENTS (4PCS OF 98 COTTON 2 POLYESTER KNITTED BABIES GARMENTS (1PCS OF BIB) TCNU6374364 001 HS CODE: 61112000 INV NO: STE068 DATE: 09.03.2024 INV NO: STE069 DATE: 09.03.2024 INV NO: STE070 DATE: 09.03.2024 SB NO: 8294744 DATE: 13.03.2024 SB NO: 8294742 DATE: 13.03.2024 SB NO: 8294746 DATE: 13.03.2024 PO NO: 60121510,60121454,60121476 TCNU6374364 001 STYLE SP24BH7085,STYLE SP24BH7087, STYLE SP24BH7093 NET WT: 1045.80 KGS 59 CARTONS 75 COTTON 25 POLYESTER POWERLOOM YARN DYED MADE UPS-TABLE CLOTH HS CODE: 63049249 INV NO: LT-113/23-24 DATE: 15.03.2024 TCNU6374364 001 SB NO: 8340669 DATE: 15.03.2024 PO NO: 60135840 NET WT: 793.550 KGS 92 CARTONS 71 COTTON 29 POLYESTER KNITTED LADIES T-SHI HS CODE: 61099090 INV NO: EEG23012003 DATE: 14.03.2024 INV NO: EEG23012005 DATE: 14.03.2024 TCNU6374364 001 SB NO: 8324153 DATE: 14.03.2024 SB NO: 8324194 DATE: 14.03.2024 PO NO: 60126594,60129369 NET WT: 1058.00 KGS TEL: 213-353-0800 CONTACT: KAREN TRAN FREIGHT COLLECT SERVICE CONTRACT NO : 82-0033 TCNU6374364 001 ACTUAL SHIPPER : EASTMAN EXPORTS GLOBAL CLOTHING PVT. LTD MIREILLE ANAND TRADERS SWIFT TEXTILES PRIVATE LIMITED LAKS TEX

50 CARTONS 306.5 KGM 6.625 MTQ LAMP PO NO:102854725 INV NO:014 SB NO DATE:8710008 28-MAR-24 CMAU6541326 001 HS CODE:9405198010 SHIPPER: DBA EXPORT INDIA PVT LTD 331 CARTONS 5314.452 KGM 19.447 MTQ CURTAIN PO NO:102885374,102885376,102885379,102885381 102885382,102885383,102885385,102885386, CMAU6541326 001 102885388,102885391,102885394,102885396, 102885397,102885400,102885403 INV NO:001 SB NO DATE:8954478 6-APR-24 HS CODE:6303990010,6303910010 SHIPPER: SHWET ANAND EXPORTS 4 CARTONS 80 KGM CMAU6541326 001 0.484 MTQ HANDICRAFT PO NO:102871363,102871364 INV NO:GE082/EXP/1201 SB NO DATE:8902114 4-APR-24 HS CODE:7013998090 SHIPPER: GOEL EXPORTS 23 CARTONS CMAU6541326 001 294.98 KGM 1.783 MTQ LADIES TOP PO NO:102869535 INV NO:1067 SB NO DATE:8861324 3-APR-24 HS CODE:6110202079 SHIPPER: JDM OVERSEAS PVT LTD CMAU6541326 001 18 CARTONS 229.54 KGM 1.371 MTQ LADIES TOP PO NO:102866144 INV NO:010 SB NO DATE:8957341 6-APR-24 HS CODE:6106100010 CMAU6541326 001 101 CARTONS 1315.24 KGM 7.83 MTQ LADIES TOP PO NO:102881361 INV NO:011 SB NO DATE:8957349 6-APR-24 HS CODE:6106100010 CMAU6541326 001 35 CARTONS 455 KGM 3.492 MTQ SHIRT PO NO:102871211 INV NO:003 SB NO DATE:8972105 8-APR-24 HS CODE:6205202067 CMAU6541326 001 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 21 CARTONS 267 KGM 2.044 MTQ SHIRT PO NO:102871206 INV NO:003 SB NO DATE:8972105 8-APR-24 CMAU6541326 001 HS CODE:6205202067 254 CARTONS 1354 KGM 7.319 MTQ BOWL PO NO:102890620,102890635,102890656,102893223 102893230 INV NO:2024250041 CMAU6541326 001 SB NO DATE:8941709 6-APR-24 HS CODE:6802911500,3926301000 SHIPPER: STONEMEN CRAFTS INDIA PVT. LTD. 62 CARTONS 1093.906 KGM 8.726 MTQ CUSHION PO NO:102880057,102880070 CMAU6541326 001 INV NO:244,245 SB NO DATE: 8869363 3-APR-24 8869358 3-APR-24 HS CODE:9404901090 SHIPPER: RAGA DESIGNS 67 CARTONS 459.4 KGM CMAU6541326 001 4.656 MTQ HANDICRAFT PO NO:102901885,102902948,102903065 INV NO:20 SB NO DATE:8872667 3-APR-24 HS CODE:4420908000,8306290000,9405504000 SHIPPER: MARS INTERNATIONAL CRAFT NO WOOD PACKAGING MATERIAL CMAU6541326 001 TOTAL PKGS 966 PK FREIGHT COLLECT

TOTAL 1800 MASTER CARTONS OF INDIAN ORIGIN RAW FRE SH FROZEN PD TAIL-OFF VA NNAMEI SHR IMP, IQF OF "CHI CKEN OF THE SEA" BRAND P A CKING: 10 X 2 LBS H. S. CODE: 03061720 ME THOD O F CATCH: FARM RAISED SCI ENTIFIC NAM E: LITOPENAEUS VANNAMEI TOTAL NET WEIGH T: 36000.000 LBS / 16344.0 00 KGS TOTAL GROSS CRSU6127339 001 WEIGH T: 45198.234 LBS / 20519.9 98 KGS INV OICE NO. AE/EX P/2324/0380, DTD: 11.03.20 24 P. O. NO: 4101051882, DT: 20.12.2023 TERM S: D DP,LONG BEACH, USA FREIGH T PREPAID INC LUDING DDP CH ARGES S. B. NO: 8216975, DT: 11.03.2024 IMPORTER OF RECORD: M/S. ANAND A ENTERPRISES(INDIA) PVT LTD D.NO. 27-8-21/3, SIVARA OPET BHIMAVARAM-534202, W.G.DISTRIC CRSU6127339 001 T ANDHARA PRA DESH, INDIA CUSTOMS ASSI GN ED NO. 162704-19439 THE TEMPERATURE TO BE SET AT M INUS 18 DEGREE CELCIUS IN ACCORDANCE W ITH SHIPPER'S INSTRUCTION "INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & C ONDITIONS OF THE CONTRACT OF CARRIAGE"

6 CARTONS 62.39 KGM 0.365 MTQ LADIES TOP PO 102850031 INV 677 SB 8638285 DT: 3/26/2024 CMAU6800453 001 SHIPPER: LYRA INDUSTRIALS 7 CARTONS 93.04 KGM 0.542 MTQ LADIES TOP PO 102850033 INV 677 SB 8638285 DT: 3/26/2024 CMAU6800453 001 30 CARTONS 372 KGM 4.297 MTQ CUSHION PO 102868650 , 102868652 INV 3696 SB 8754441 DT: 3/30/2024 HS CODE: 9404902090 CMAU6800453 001 SHIPPER: NATRAJ HOME FURNISHINGS PVT LTD 31 CARTONS 340.39 KGM 1.628 MTQ LADIES TOP PO 102871474 INV 1761 SB 8766537 DT: 3/30/2024 CMAU6800453 001 SHIPPER: SUPER OVERSEAS PVT LTD 115 CARTONS 1141.3 KGM 9.722 MTQ PILLOW PO 102875256, 102875258, 102875260, 1028752 102875264, 102875267, 102875268, 102875270 INV 1216 CMAU6800453 001 SB 8712988 DT: 3/28/2024 HS CODE: 9404901090 SHIPPER: SHWET ANAND EXPORTS 2 CARTONS 18.5 KGM 0.148 MTQ SHIRT PO 102867506 CMAU6800453 001 INV 447 SB 8820727 DT: 4/1/2024 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 3 CARTONS 37.5 KGM 0.299 MTQ SHIRT PO 102867510 CMAU6800453 001 INV 447 SB 8820727 DT: 4/1/2024 4 CARTONS 42 KGM 0.347 MTQ SHIRT PO 102868376 INV 447 CMAU6800453 001 SB 8820727 DT: 4/1/2024 2 CARTONS 18.5 KGM 0.148 MTQ SHIRT PO 102867519 INV 447 SB 8820727 DT: 4/1/2024 CMAU6800453 001 2 CARTONS 18 KGM 0.148 MTQ SHIRT PO 102868372 INV 447 SB 8820727 DT: 4/1/2024 2 CARTONS CMAU6800453 001 25 KGM 0.199 MTQ SHIRT PO 102867514 INV 447 SB 8820727 DT: 4/1/2024 2 CARTONS 25 KGM CMAU6800453 001 0.199 MTQ SHIRT PO 102868366 INV 447 SB 8820727 DT: 4/1/2024 3 CARTONS 37.5 KGM 0.299 MTQ CMAU6800453 001 SHIRT PO 102867520 INV 447 SB 8820727 DT: 4/1/2024 2 CARTONS 18.5 KGM 0.148 MTQ SHIRT CMAU6800453 001 PO 102868368 INV 447 SB 8820727 DT: 4/1/2024 2 CARTONS 25 KGM 0.199 MTQ SHIRT PO 102867500 CMAU6800453 001 INV 447 SB 8820727 DT: 4/1/2024 4 CARTONS 43.5 KGM 0.347 MTQ SHIRT PO 102868369 INV 447 CMAU6800453 001 SB 8820727 DT: 4/1/2024 2 CARTONS 24 KGM 0.199 MTQ SHIRT PO 102868371 INV 447 SB 8820727 DT: 4/1/2024 CMAU6800453 001 59 CARTONS 413.3 KGM 6.576 MTQ QUILT PO 102884069, 102884070, 102884071, 1028840 102884074 INV 539 SB 8780734 DT: 3/30/2024 CMAU6800453 001 SHIPPER: SVM GLOBAL 24 CARTONS 312 KGM 2.187 MTQ SHIRT PO 102872687 INV 446 SB 8820729 DT: 4/1/2024 CMAU6800453 001 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 24 CARTONS 312 KGM 2.187 MTQ SHIRT PO 102872711 INV 446 SB 8820729 DT: 4/1/2024 CMAU6800453 001 22 CARTONS 280 KGM 1.914 MTQ SHIRT PO 102872679 INV 446 SB 8820729 DT: 4/1/2024 24 CARTONS CMAU6800453 001 312 KGM 1.145 MTQ SHIRT PO 102871219 INV 446 SB 8820729 DT: 4/1/2024 22 CARTONS 280 KGM CMAU6800453 001 1.96 MTQ SHIRT PO 102872697 INV 446 SB 8820729 DT: 4/1/2024 34 BOXES 365.7 KGM 2.536 MTQ CMAU6800453 001 LADIES SHORT PO 102878602 INV 526 SB 8828331 DT: 4/2/2024 SHIPPER: E.V.COLLECTIONS PRIVATE LIMITED 24 CARTONS 312 KGM 2.187 MTQ CMAU6800453 001 SHIRT PO 102872684 INV 446 SB 8820729 DT: 4/1/2024 SHIPPER: SREEKUMAAR TEXIND CORPORATIONS 94 CARTONS 601.6 KGM 2.498 MTQ CMAU6800453 001 HANDICRAFT PO 102890661, 102890662, 102890667, 1028932 102893236 INV 2023242939 SB 8771493 DT: 3/30/2024 SHIPPER: STONEMEN CRAFTS INDIA PVT. LTD. 20 CARTONS 230 KGM CMAU6800453 001 1.55 MTQ BAG PO 102895679 INV 257 SB 8735616 DT: 3/29/2024 SHIPPER: AVNI INTERNATIONAL CREATIONS 81 CARTONS 1629.8 KGM CMAU6800453 001 9.725 MTQ QUILT PO 102871613, 102884075, 102884078 INV 535 SB 8782729 DT: 3/30/2024 SHIPPER: SVM GLOBAL 57 CARTONS 977.6 KGM CMAU6800453 001 6.585 MTQ ALUMINIUM ARTWARE PO TER-043-12424 INV 829 SB 8803948 DT: 4/1/2024 SHIPPER: GOLDEN PANKH EXPORT IMPORT 10 CARTONS 142.99 KGM CMAU6800453 001 0.775 MTQ LADIES TROUSER PO 102901679 INV 9 SB 8816683 DT: 4/1/2024 SHIPPER: LYRA INDUSTRIALS 20 BOXES 215.96 KGM CMAU6800453 001 1.476 MTQ LADIES SHORT PO 102901372 INV 525 SB 8828339 DT: 4/2/2024 SHIPPER: E.V.COLLECTIONS PRIVATE LIMITED 3 CARTONS 46.5 KGM CMAU6800453 001 0.232 MTQ BAG PO 102897448 INV 2 SB 8828307 DT: 4/2/2024 SHIPPER: AVNI INTERNATIONAL CREATIONS NO WOOD PACKAGING MATERIAL TOTAL PKGS 737 PK CMAU6800453 001 FREIGHT COLLECT

USED HOUSEHOLD GOODS AND PERSONAL EFFECTS (WA ET SINGH ANAND PASSPORT NO. Z6426221 D.O.B. 25.12.1982 NATIONALITY INDIAN

DRUM 3907290000 (HS) LOADED INTO 1 20' CONTAINER(S) FLUID AP, LOW ODOR 449 LB POLYETHYLENE DRUM HS CODE 3907.29 DRUM 3907290000 (HS) LOADED INTO 1 20' CONTAINER(S) FLUID AP, LOW ODOR 449 LB POLYETHYLENE DRUM HS CODE 3907.29 ADDITIONAL PRODUCT DESCRIPTION UFL FLUID AP LOW ODOR PCG DRP E449LB PO NUMBER / CUSTOMER REFERENCE PO NO. R 24 19 01 / PP G-DC-01 DTD 03.02.2024 OF RAYS IMPORT INC.GSTIN NO. 27AATFR1 905J1ZT PAN NO. AATFR1905J IEC # 0315071435 PO # R 24 19 01 / PPG-DC-01 DTD 03.02.2024 ADDITIONAL INFORMATION FOR NOTIFY ZN TEL 91 022 4078 4001 -100 FAX 91 022 4078 4078 IMPORTER E MAIL VAGHANI@VAGHANIGROUP .COM / ANAND@VAGHANIGROUP.COM KIND ATTN MR. ANAND VAGHANI AGENTS ADDRESS CMA CGM AGENCIES (INDI A) PVT LTD HO ONE INTERNATIONAL CENTER TOWER 3 - 8TH FLOOR S ENAPATI BAPAT MARG, PRABHADEVI (WEST) 400013 MUMBAI TEL +91 22 6842 1700 / +91 22 6842 1730 FAX +91 22 6842 1990 EMAIL MBY.GENMBOX@CMA-CGM.COM FREIGHT PREPAID 0044289385 4008363596 AES X20240401161912 / ETUS10020309784 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 24 HOUR EMERGENCY CONTACT TEL 8004249300 OR 7035273887 CHEMTREC CCN6932 CONSIGNEE CONTINUED: MUMBAI 400 003 TEL 91 22 4078 40037 EMAIL VAGHANI@VAGHANIGROUP.COM SHIPPER CONTINUED: UNITED STATES NOTIFY PARTY CONTINUED: E-MAIL VAGHANI@VAGHANIGROUP.COM INDIA REGULATIONS GST NR CONSIGNEE 27AATFR1905J1ZT PAN NR CONSIGNEE AATFR1905J IEC NR CONSIGNEE 0315071435 EMAIL CONSIGNEE VAGHANI@VAGHANIGROUP.COM PAN NR NOTIFY AATFR1905J *** SHP: EUROPEAN VAT SHP: USCI+EIN131421730 TOTAL Shipped on Board APL SOUTHAMPTON 29-APR-2024 CMA CGM (America) LLC As agents for the Carrier

RECOVERED (WASTE AND SCRAP) PAPER OR PAPERBOA RD- - WASTE PAPER PRINTED BLEACHED BOARD CUTT ING HS CODE 4707.20 =(CONT FROM N/PARTY)IEC# 0398059390 GSTIN# 24AAACJ0904H1Z4 PAN# AAACJ0 904H CIN# U51900MH1988PTC047466 TEL +91-986-7 64-5337 CONTACT PERSON - MR. ANAND EMAIL: IMP ORTS=JANISALES.COM 14 DAYS FREE TIME AT DESTI

470321 (HS) BLEACHED SOFTWOOD KRAFT PULP 21 DAYS FREETIME MERGED AT DESTINATION. 136 ROLLS -- 52.889 ADMT SHIPPED --- FREIGHT PREPAID --- CUSTOMER PO #: 2300001867 --- PAN:AADCS7820A GSTIN:23AADCS7820A1ZV IEC:697002110 ANAND.SRIVASTAVA@RSPLGROUP.COM

MOTOR VEHICLE BRAKE PARTS - MOTOR VEHICLE BRA KE PARTS HS CODE : 87089900 IN VOICE NO. 74 1596 DT. 06/03 /2024, 741615 DT. 07/03 /20 24 =B-71, MIDC, AMBAD , NASHIK-422010 TE L NO : 0253-6699525/526 FAX NO : 0253-6699 565 UNIT I II, GAT NO 20/22, LAXMA N NAG AR, A/P: POPHLAJ, T AL: KARMALA, ==CONTACT: FCIU6474780 001 JE SUS LANDA / BRENDA ARIAS J ESUS.LANDA=UNI VERSALCARGO. NET BRENDA.ARIAS=UNIVERSAL CARGO .NET NANCY.BARRERA=UN IVERSALCARGO.NET MOB. 5 2 ( 55) 7959-2256 TEL. 52 (55) 5784-2584 ON B EHALF OF HA LDEX ANAND INDIA PRIVATE L IMITED

SHIPPER'S LOAD AND COUNT 10X40HC CONTAINER(S) RED OAK KD LUMBER HS CODE 4407910022 USA ORIGIN DESTINATION CHARGES COLLECT FREIGHT PREPAID SH> FMC#024358NF EIN: 453236293 CN> B.O: REVENUE SURVEY NO-125/PAIKI 2, NEAR PINE INDIA WEIGH BRIDGE PADANA (KUTCH) GUJARAT-370240 IEC NO. : 0516989740 GST NO: 24AKKPM2695K1ZO PAN NO.: AKKPM2695K EMAIL: ANANDKUMARMITTAL@GMAIL.COM PIC: ANAND KUMAR MITTAL MOBILE NO: +919811192356 NP> B.O: REVENUE SURVEY NO-125/PAIKI 2, NEAR PINE INDIA WEIGH BRIDGE PADANA (KUTCH) GUJARAT-370240 IEC NO. : 0516989740 GST NO: 24AKKPM2695K1ZO PAN NO.: AKKPM2695K EMAIL: ANANDKUMARMITTAL@GMAIL.COM PIC: ANAND KUMAR MITTAL MOBILE NO: +919811192356

100% COTTON KNITTED BOYS TANK (5 PACK) INV. N O: CAPL-047/2023-24 DT. 21.02.2024 SB. NO: 77 61655 DT: 23.02.2024 HS CODE: 61142000 HBL NO : GKS-TUT-23-766 GAOU6461314 001 DT. 22.02.2024 HS CODE : 61142000 HBL NO .: GKS-TUT-23-768 NET WT: 21284.950 KGS SCAC COD E : MOSJ FREIGHT COLLECT TEL : 562-286-675 8 & FAX : 310-337-0689 EMAIL ID: K.ANAND@UNIQ UE-USA.COM; A.ALVAREZ@UNIQUE-USA.COM; G.MIG UEL@UNIQUE-USA.COM

100% COTTON KNITTED 10 PACK BOY'S BOXER BRIE F INV. NO:AK-995/23-24 DT.13.02.2024 SB. NO :7638888 DATE:19.02.2024 HS CODE : 61071100 HBL NO.: GKS-TUT-23-757 NET WT: 19522.600 KGS SCAC CODE : MOSJ FREIGHT COLLECT TE L : 562-286-6758 & FAX : 310-337-0689 EMAIL ID: K.ANAND@UNIQUE-USA.COM; A.ALVAREZ@UNIQ

1 CONTAINER SAID TO CONTAIN 24 00 CARTONS CARGO STOWED IN A REFRIGERATED CONTAINER AT MI NUS 18 DEGREES CELSIUS OR LOW ER. "FREIGHT PREPAID" DESCRI PTION OF GOODS: PO UCA 1288 1. 1,000 CASES OF INDIAN VANNA MNBU0468910 001 MEI RAW PD, IQF, NONPHOSPHATE , PACKED 5 X 2 LBS. ''ASIAN CL ASSIC BRAND''. 2. 900 CASES O F INDIAN VANNAMEI RAW EASY PEE L, IQF, NONPHOSPHATE, PACKED 10 X 2 LBS. ''ASIAN CLASSIC BR AND''. 3. 500 CASES OF INDIAN VANNAMEI COOKED PDTO, IQF, N MNBU0468910 001 ONPHOSPHATE, PACKED 5 X 2 LBS. ''ASIAN CLASSIC BRAND'' TOTA L OF 2,400 CASES IN ONE CONTAI NER. DDP CHICAGO, IL, USA (IN COTERM 2020) LATIN NAME: LITO PENAEUS VANNAMEI ORIGIN: INDI A SB NO. 8132478 DT.07.03.202 4 NET WT : 33,000.000 LBS (14 MNBU0468910 001 ,982.000 KGS) GROSS WT : 40,0 00.000 LBS (18,160.000 KGS) PROCESSED & PACKED BY: SPRIN T EXPORTS PVT LTD. VELLANKI V ILLAGE BODDAPALEM POST ANAND APURAM MANDAL VISAKHAPATNAM - 531163 ANDHRA PRADESH - INDI A US FDA REGN. # 11808669494 MNBU0468910 001 ALSO NOTIFY: WILLIAMS CLAR KE COMPANY., CUSTOMS BROKERS FREIGHT FORWARDERS, 603 N. FR IES AVE., P.O.BOX 785, WILMIN GTON, CA 90748. TEL. (310) 83 4-6458, FAX (310) 834-5984 MNBU0468910 ML-IN1256810 40 R EEF 9'6 2400 CARTONS 18160.000 MNBU0468910 001 KGS TEMPERATURE: -18.0 C SH IPPER SEAL : SPPL03171434 CUS TOMS SEAL : OK THE PLACE OF I SSUANCE OF THIS DOCUMENT SHALL BE DEEMED TO BE THE MAERSK LI NE INDIA PVT LTD OFFICE LOCAT ED EITHER IN THE SAME STATE OR THE NEAREST STATE WITH RESPEC MNBU0468910 001 T TO THE ABOVE REFERENCED CAR GO PICK-UP / DROP-OFF LOCATION SHIPPER'S LOAD, STOW, WEIGHT AND COUNT FREIGHT PREPAID

27 CARTONS 235.23 KGM 1.869 MTQ LADIES TOP PO NO:102828708 INV NO:1610 SB NO DATE:8164704 3/8/2024 CAAU6297174 001 HS CODE:6212109010 SHIPPER: SUPER OVERSEAS PVT LTD 6 CARTONS 23.35 KGM 0.315 MTQ LADIES TOP PO NO:102828709 INV NO:1611 CAAU6297174 001 SB NO DATE:8164699 3/8/2024 HS CODE:6212109010 325 CARTONS 3568.15 KGM 25.862 MTQ PILLOW PO NO:102860043,102860044,102860045,102860046 102860047,102860048 CAAU6297174 001 INV NO:1212 SB NO DATE:8189906 3/9/2024 HS CODE:9404901090,6303910010,6303990010 SHIPPER: SHWET ANAND EXPORTS 41 CARTONS 366.6 KGM 2.666 MTQ LADIES TOP CAAU6297174 001 PO NO:102854824 INV NO:1104 SB NO DATE:8162292 3/8/2024 HS CODE:6211421092 SHIPPER: ELTEX (INDIA) PVT. LTD. 198 CARTONS 2712 KGM 15.314 MTQ CAAU6297174 001 LADIES TOP PO NO:102847972 INV NO:995 SB NO DATE:8123993 3/7/2024 HS CODE:6110202079 SHIPPER: JDM OVERSEAS PVT LTD 14 CARTONS 178.2 KGM CAAU6297174 001 1.035 MTQ LADIES PANT PO NO:102832557 INV NO:528 SB NO DATE:8181152 3/9/2024 HS CODE:6204628018 SHIPPER: EXOTIQUE EXPORTS 22 CARTONS CAAU6297174 001 286.95 KGM 1.656 MTQ LADIES TOP PO NO:102837110 INV NO:966 SB NO DATE:8205034 3/11/2024 HS CODE:6114200010 SHIPPER: JDM OVERSEAS PVT LTD CAAU6297174 001 119 CARTONS 1673 KGM 11.321 MTQ CURTAIN PO NO:102869715 INV NO:23105 SB NO DATE:8179420 3/9/2024 HS CODE:6303910010 CAAU6297174 001 SHIPPER: HIMACHAL WOOLLEN MILLS 1 CARTONS 5.95 KGM 0.052 MTQ LADIES TOP PO NO:102878345 INV NO:1510 SB NO DATE:8164706 3/8/2024 CAAU6297174 001 HS CODE:6212109010 SHIPPER: SUPER OVERSEAS PVT LTD NO WOOD PACKAGING MATERIAL TOTAL PKGS 753 PK FREIGHT COLLECT

INDIAN ORIGIN ASSORTED ITEMS TURMERIC POWDER RAJAP - 1 X 40 ' HC 965 PACKAG ES ONLY NINE HUNDRED SIX TY FIVE PACKAGES ONLY. INDIA N ORIGIN ASSORTED ITE MS 200 BAGS TURMERIC PO WDER RAJAPURI RITC NO. 0 9103030 GRS WT. 5030.00 KGS / NET WT. 5000.00 KGS 280 BAG S TURMERIC POWDE R SUPER SALEM RITC NO. 0 FFAU3015666 001 9103030 GRS WT. 7042.00 KGS / NET WT. 7000. 00 KGS 60 BAGS ANAND BRAND GUM OLIBANUM P EA SIZE - RIT C NO. 13019032 GRS WT. 1 506. 00 KGS / NET WT. 1500. 00 KGS 120 BAGS - WH OLE CHILLIE S4 GUNTUR STEMLESS - RITC NO. 090 42110 GRS WT. 3036.00 KGS / NET WT. 3000.00 KGS 20 BAGS TH YME - RITC NO. 09109990 GR S WT. 502.00 KGS / NET W T. 500.00 KGS 90 C FFAU3015666 001 TNS A NAND BRAND GUMOLIBANUM - 1 LB RITC NO . 13019032 GRS WT. 3195.00 KGS / NET WT. 3064 .50 KGS 65 CTNS ANAND BRAND GUMOLIBANUM - 8 OZ RITC NO. 1301903 2 GRS WT. 2193.75 K GS / NET WT. 2093.00 KGS 75 C TNS ANAND BR AND GUMOLIBAN UM - 4 OZ RITC NO. 1301 9032 GRS WT. 2130.00 KGS / NET WT. 1983.75 KGS 3 0 CTNS GANGA JAL HOLY WA TER RITC NO FFAU3015666 001 . 22019090 GRS WT. 997.00 KGS / NET WT. 750.0 0 KGS 20 CASES WHITE GOPI TILAK STICK RO UN D & THICK - RITC NO. 3 3049990 GRS WT. 51 5.00 K GS / NET WT. 450.00 KGS 2 CTNS MEEZAN S BRAND NAYA AB NUSQA RITC NO. 22029 990 GRS WT. 69.40 KGS / NET WT. 48.00 KGS 1 CT N MEEZANS BRAND NAYAAB NUSQ A (DB) RITC NO . 2202999 0 GRS WT. 34.50 KGS / NE T WT. 24 FFAU3015666 001 .00 KGS 2 CTNS - DABUR CHAWANPRASH RITC N O. 30049011 GRS WT. 30. 00 KGS / NET WT. 24 .00 KGS TOTAL GRS WEIGHT: 26,28 0.65 KGS TO TAL NET WEIGH T: 25,437.25 KGS TOTAL G RS M .TON 26.28065 TOTAL NET M.TON 25.43725 S/ B.N O.7984553 DT. 01/03/2024 FREIGHT PREPAID = CHAND ARANI CHAKRAVARTY +9198205 80225 CH ANDA.CHAKRAVARTY=B ENLINE.COM == 8686252777 K FFAU3015666 001 ESTRELDOCS=MARITIMAINT.COM TT-DOCS=KESTREL.C OM

100% COTTON KNITTED MENS SLEEP SHORTS 60% COT TON 40% POLYESTER KNITTED MENS SLEEP SHORTS I NV NO.: SKW-090/2023-24 DT. 08.02.2024 SB. NO .: 7398708 DT. 09.02.2024 HS CODE : 61034200, 61034990 & 39269069 HBL NO .: GKS-TUT-23-730 MENS 100 PERCENT BCI COTTON KNIT ROBE INV. N O.: CAF/114/23-24 DT. 06.02.2024 SB. NO.: 733 ZCSU6946546 001 T-23-728 TGBU7135024 001 1351 DT. 07.02.2024 HS CODE : 61072990 HBL N O .: GKS-TUT-23-729 SCAC CODE .: MOSJ NET WT .: 20781.500 FREIGHT COLLECT TEL : 562-286 -6758 & FAX : 310-337-0689 EMAIL ID: K.ANAND@ UNIQUE-USA.COM; A.ALVAREZ@UNIQUE-USA.COM; G.M IGUEL@UNIQUE-USA.COM

EUCALYPTUS OIL - 600 PLASTIC DRUMS EUCALY P TUS OIL S/B NO 7347340 HS CODE NO 29362952 HAZ DETAIL UN NO. 1993 CLASS: 3 PKG GROUP : III TRHU5038008 002 P, HALD EX ANAND INDIA PVT LTD = = ATTN:MS. SANDRA CAMARGO/E LIANA GUZMAN SCAMARGO=MS L CORPORATE.COM.CO EGUZMA N=MSLCORPORATE.COM. CO

MOTOR VEHICLE BRAKE PARTS - MOTOR VEHICLE BRA KE PARTS HS CODE : 87089900 IN VOICE NO. 74 1198 DT.16.02. 2024, 923360 DT.16.02.2 024 ON BEHALF OF HALDEX ANAND INDIA PRIVATE L IMIT ED =B-71, MIDC, AMBAD, NASHIK-422010 TEL NO : 0253-6699525/526 FAX NO : 0253-66 99565 ROTEX AU TOMATION LIMITED-1 (AUTO) 98 TRHU3509393 001 7/11,G.I.D.C,MAKARPUR A VADODARA-390010.( GUJ ARAT) INDIA TEL : 26561741 00 FAX : 26 52631352 == NANCY.BARRERA=UNIVERSALCAR GO.NET JESUS.LANDA=UNIVERS ALCARGO.NET BRENDA.ARIAS =U NIVERSALCARGO.NET PATRICIA DELAGUILA=UNIVE RSALCARGO.N E MOB. 52 (55) 7959-2256 T EL. 52 (55) 5784-2584

43 CARTONS 446.1 KGM 2.796 MTQ LADIES DRESS PO 102836400 INV 1056 SB 7856919 DT: 2/26/2024 CMAU3719184 001 HS CODE: - SHIPPER: ELTEX (INDIA) PVT. LTD. 9 CARTONS 115.5 KGM 0.622 MTQ IRON PO 102836258,102840247 INV GE082/EXP/1158 CMAU3719184 001 SB 7757465 DT: 2/22/2024 HS CODE: 7323999080,8302500000 SHIPPER: GOEL EXPORTS 73 CARTONS 869 KGM 3.223 MTQ IRON PO 102836236,102836238,102836239,102836241, CMAU3719184 001 102836243,102836245 INV GE082/EXP/1161 SB 7788708 DT: 2/23/2024 HS CODE: 8302423065,8302416050,9601906000, 7020006000,8302500000,8302426000,8302419050 133 CARTONS 1240.55 KGM 10.27 MTQ CMAU3719184 001 PILLOW PO 102846062,102846064,102846065 INV 1207 SB 7828996 DT: 2/26/2024 HS CODE: 9404901090 SHIPPER: SHWET ANAND EXPORTS 71 CARTONS 648 KGM CMAU3719184 001 3.246 MTQ IRON PO 102836249,102836250,102836251,102836252, 102836253,102836254,102850106,102850107 INV GE082/EXP/1160 SB 7784668 DT: 2/23/2024 HS CODE: 8302500000,8302423065,7020006000, 8302426000,7116204000,7013999090 CMAU3719184 001 SHIPPER: GOEL EXPORTS 98 CARTONS 1034.03 KGM 9.374 MTQ PILLOW PO 102854008,102854009,102854010,102854011 INV 1208 SB 7828990 DT: 2/26/2024 CMAU3719184 001 HS CODE: 9404902090 SHIPPER: SHWET ANAND EXPORTS 2 CARTONS 17.9 KGM 0.105 MTQ BELT PO 102851440 INV 163 CMAU3719184 001 SB 7796163 DT: 2/24/2024 HS CODE: 4203300000 SHIPPER: SMART FASHION SOLUTIONS 45 CARTONS 692.3 KGM 5.137 MTQ BATHMAT PO 102859144 CMAU3719184 001 INV 36866 SB 7777852 DT: 2/23/2024 HS CODE: 6307909891 SHIPPER: RAJ OVERSEAS 17 CARTONS 300.7 KGM 1.727 MTQ BATHMAT CMAU3719184 001 PO 102859143 INV 36863 SB 7777862 DT: 2/23/2024 HS CODE: 5703900000 22 CARTONS 317.2 KGM 2.222 MTQ BATHMAT CMAU3719184 001 PO 102859141 INV 36862 SB 7777848 DT: 2/23/2024 HS CODE: 5703900000 136 CARTONS 1674.26 KGM 10.019 MTQ LADIES TOP CMAU3719184 001 PO 102858262,102858263,102858264,102858265 INV 3453 SB 7862109 DT: 2/27/2024 HS CODE: 6104420010 SHIPPER: SANYA INTERNATIONAL 8 CARTONS 71.425 KGM 0.496 MTQ CMAU3719184 001 LADIES JUMPSUIT PO 102861887 INV 3610 SB 7712194 DT: 2/21/2024 HS CODE: 6211421010 SHIPPER: RAG TRADE INDIA PVT. LTD. 16 CARTONS 175.415 KGM CMAU3719184 001 1.19 MTQ LADIES JUMPSUIT PO 102861897 INV 3607 SB 7712200 DT: 2/21/2024 HS CODE: 6211421010 11 CARTONS 114.2 KGM CMAU3719184 001 0.778 MTQ LADIES JUMPSUIT PO 102861918 INV 3609 SB 7712183 DT: 2/21/2024 HS CODE: 6211421010 5 CARTONS 45.285 KGM CMAU3719184 001 0.313 MTQ LADIES JUMPSUIT PO 102861913 INV 3608 SB 7712196 DT: 2/21/2024 HS CODE: 6211421010 22 CARTONS 296.5 KGM CMAU3719184 001 1.693 MTQ LADIES JACKET PO 102866091 INV 2078 SB 7774531 DT: 2/23/2024 HS CODE: - SHIPPER: CONTEMPORARY CLASSIQUE 7 CARTONS CMAU3719184 001 100.5 KGM 0.542 MTQ BAGS PO 102866028 INV 55 SB 7816950 DT: 2/24/2024 HS CODE: - SHIPPER: MAPLE NATURAL CRAFTS PRIVATE LIMITED CMAU3719184 001 56 CARTONS 718.3 KGM 7.635 MTQ LAMP PO 102836247,'102836255,102836257,102850109 INV GE082/EXP/1163 SB 7816884 DT: 2/24/2024 HS CODE: - CMAU3719184 001 SHIPPER: GOEL EXPORTS NO WOOD PACKAGING MATERIAL TOTAL PKGS 774 PK FREIGHT COLLECT

TOTAL 1800 MASTER CARTONS OF INDIAN ORIGIN RAW FRE SH FROZEN BUTTER ROUND PD TAIL-ON VAN NAMEI SHRIMP, I QF OF "PREFERENCE" BRAND PACK ING: 4 X 5 LBS H .S.CODE: 03061720 MET HOD OF CATCH: FARM RAISED S CIENTIFIC NAME: LITOPENAEU S VANNAMEI TOTAL NET WEI GHT: 3 6000.000 LBS / 16344 .000 KGS TOTAL GROSS W TEMU9149428 001 EI GHT: 46704.852 LBS / 21204 .003 KGS INVO ICE NO. AF/ EXP/2324/0305, DT. 19.01.2 024 P.O. NO. KF-594/23, DT. 21.11.2023 TERMS: D D P PORT EVERGLADES, FL, USA SHIPPING MARK: P CS/MIAM I FREIGHT PREPAID INCLUD ING DDP CH ARGES S.B.NO. 6875744, DT. 19.01.2024 IMPOR TER OF RECORD: M/S. ANANDA FOODS D.NO. 27 -8 -21/3, SIVARAOPET BHIMAV ARAM-534202, W. TEMU9149428 001 G.DISTRICT ANDHARA PRADESH, INDIA CUSTOMS ASS IGNED NO. 1627 04-19440 THE TEMPERATURE TO B E SET AT MINUS 18 DEGR EE CELCIUS I N ACCORDANCE WITH SHIPPER' S INSTRUCTION "INCOTERM M ENTIONED STRICTLY WITHOUT PREJU DICE TO THE TERMS & C ONDITIONS OF THE CONTRA CT OF CARRIAGE"

100 POLYSTER BED SHEETS SETS WITH PILLOW CAS 100 POLYSTER PILLOW CASES PO NO: 94999870, 95056455, 95082254 HS. CODE. NO: 63041930, 63049999 S/BILL.NO: 7800296 DT- 24/02/2024 7800297 DT- 24/02/2024, 7800296 DT- 24/02/2024 BEAU4142232 001 7800297 DT- 24/02/2024 7800948 DT- 24/02/2024 ON A/C OF SHIPPER: ANAND INDUSTRIES. NO WOOD PACKAGING MATERIALS CUSTOM CLEARANCE AT THE PORT OF BEAU4142232 001 DISCHARGES BY THE CONSIGNEE MOVE TYPE: CY-DOOR FREIGHT COLLECT