Tag: contecar

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 135 CARTO FFAU5356002 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI FFAU5356002 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL FFAU5356002 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 FFAU5356002 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, FFAU5356002 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND FFAU5356002 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 FFAU5356002 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D FFAU5356002 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS FFAU5356002 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 FFAU5356002 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL FFAU5356002 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU FFAU5356002 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 FFAU5356002 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV FFAU5356002 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- FFAU5356002 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI FFAU5356002 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202 CAAU5984284 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS PO N UMBER. 4520662362 F.I. NO. OP EN ACCOUNT GD # KPPE-SB-27021 4-08-06-2024 FCR NO. KHI 0937 893 ACTUAL EXPORTER: --GUL A HMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI CAAU5984284 001 INDUSTRIAL AREA LANDHI KARAC HI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 - ----------------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL CAAU5984284 001 SUPPLEMENTS AND/OR ENERGY BAR S FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR SPORT ARTICLES. GD # KPPE-SB -271034-10-06-2024 INVOICE NO . POC/11512/24, DATE: 04-06-2 024 NET WEIGHT : 1593.09 KGS COMMODITY: SPORTS GOODS 452 CAAU5984284 001 0867501 4521039611 4520946110 4521064343 4520954970 452108 6773 4520962601 4520996264 H S CODE: 6204.2300, 6203.2300, 61169300 3926.2000 FCR: KH I 0937892 ACTUAL EXPORTER: - - PENNA OVERSEAS CORP., S.I. E., BLOCK A-1, PLOT NO:1-2, CAAU5984284 001 SIALKOT - 51340, PAKISTAN. AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAG ENA COD.2268 ---------------- -------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES , NUTRITIONAL SUPPLEMENTS AND CAAU5984284 001 /OR ENERGY BARS FOR HUMAN CON SUMPTION, ACCESSORIES AND SPA RE PARTS FOR SPORT ARTICLES. 158CARTONS SPORTS GOODS 189 6PCSFOOTBALLS PO NO.: 4521016 878, 4520693657, 4520801157 I TEM NO.: 4788490, 4788498. GD NO.: KPPE-EF-269993 DTD: 08-0 CAAU5984284 001 6-2024 HS CODE: 9506.6200 IN VOICE NUMBER: DKLN-1991-2024 INVOICE DATE: 05-06-2024 FCR: KHI 0937890 ACTUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O .BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: D CAAU5984284 001 ESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- -------------------------- SP ORT ARTICLES AND/OR SHOES AND /OR TEXTILES, NUTRITIONAL SU PPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESS CAAU5984284 001 ORIES AND SPARE PARTS FOR SPO RT ARTICLES. 640CARTONS SPORT S GOODS 8480PCSFOOTBALLS PO NO.:4520682068, 4520687436, 45 21006255, 4520689383, 45206918 74, 4520806265 ITEM NO.: 4490 017, 4667095, 4788498, 4020357 , 4788490. GD NO.:KPPE-EF-270 CAAU5984284 001 192 DTD: 08-06-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1990-2024 INVOICE DATE: 05- 06-2024 FCR: KHI 0937894 AC TUAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO ACTUAL CAAU5984284 001 CONSIGNEE: DESIPRO CARE OF K UEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA C OD.2268 -------------------- ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU CAAU5984284 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. 2 22-CARTONS CONTAINS:- COMMODI TY: BOXING EQUIPMENTS / GL OVES SPORT ARTICLES AND/OR SH OES AND/OR TEXTILES 45209992 37 4521026620 4521053571 45 21081116 4521085785 4521085 CAAU5984284 001 830 4521091874 4521106002 4 521114442 4521118616 INVOICE NO. 11735/24 DATED: 04.06. 2024 GD NO. KPPE-EF-269884-0 8-06-2024 GROSS WEIGHT : 2395 -KGS NET WEIGHT : 2144-KGS F CR: KHI 0937891 ACTUAL EXPORT ER: -- MANSHA & BROTHERS (PV CAAU5984284 001 T) LTD. WAZIRABAD ROAD UGOKI SIALKOT-51310 PAKISTAN SIAL KOT PAKISTAN TEL:92 52 354 9393 FAX:92 52 3549239 ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- CAAU5984284 001 ---------- SPORT ARTICLES AND /OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CA RTONS: 87 TOTAL PCS:1,740 PI CAAU5984284 001 ECES TOTAL VOLUME: 8.352 452 0763966 4520763966 8861800 - M INI REPLICA BALL EUROPA LEAGUE 1,740 PCS GD NUMBER # KPPE- EF-271554 GD DATE : 10-06-202

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 62 CARTO MRKU0217031 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU0217031 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU0217031 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU0217031 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU0217031 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU0217031 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU0217031 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU0217031 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU0217031 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU0217031 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU0217031 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU0217031 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU0217031 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU0217031 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU0217031 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU0217031 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MRKU5907512 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MRKU5907512 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MRKU5907512 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MRKU5907512 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MRKU5907512 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MRKU5907512 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MRKU5907512 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MRKU5907512 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MRKU5907512 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MRKU5907512 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MRKU5907512 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MRKU5907512 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MRKU5907512 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MRKU5907512 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MRKU5907512 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MRKU5907512 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES GESU6554405 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET GESU6554405 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 GESU6554405 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. GESU6554405 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA GESU6554405 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O GESU6554405 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA GESU6554405 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG GESU6554405 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 GESU6554405 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- GESU6554405 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 GESU6554405 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP GESU6554405 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR GESU6554405 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT GESU6554405 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI GESU6554405 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE GESU6554405 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES MSKU9988392 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET MSKU9988392 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 MSKU9988392 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. MSKU9988392 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA MSKU9988392 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O MSKU9988392 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA MSKU9988392 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG MSKU9988392 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 MSKU9988392 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- MSKU9988392 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 MSKU9988392 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP MSKU9988392 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR MSKU9988392 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT MSKU9988392 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI MSKU9988392 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE MSKU9988392 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES TEMU8515923 001 NS DESCRIPTION OF GOODS COMM ODITY: WOVEN MEN'S PANTS, MEN S SHORTS PO NUMBER. 452074133 1, 1300137567, 4520729485 F.I . NO. OPEN ACCOUNT GD # KPPE- SB-250271-18-05-2024 FREIGHT COLLECT INVOICE NO.G/23-24/60 65 GROSS WEIGHT: 613.00 NET TEMU8515923 001 WEIGHT 550.00 CBM 3.065 FCR NO. KHI 0933202 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILL S LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL AREA LANDHI KARACHI PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.99 TEMU8515923 001 6, CDLI - CONTECAR CARTAGENA COD.2268 ------------------ ------------ SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPAR E PARTS FOR SPORT ARTICLES. TEMU8515923 001 CONTAINER NUMBER: CONTAINER N UMBER: TOTAL CARTONS: 92 TO TAL PCS: 1837 TOTAL VO LUME: 9.10 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 76747 2126329 121872-BATHROBE 500 COTTON MAN - M 100% ORGA TEMU8515923 001 NIC COTTON 4520376747 2126330 121872-BATHROBE 500 COTTON M AN - L 100% ORGANIC COTTON 4520376747 2126331 121872-BAT HROBE 500 COTTON MAN -XL 100% ORGANIC COTTON 4519935089 48 74184 346994 - PON 500 88029 99 - SAND ZW448 PONCHO 100% O TEMU8515923 001 RGANIC COTTON 4520371967 2126 334 121875-BATHROBE 500 COTTO N WOMAN -S 100% ORGANIC COTTO N 4520371967 2126335 121875 -BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 45203719 67 2126337 121875-BATHROBE 50 0 COTTON WOMAN -XL 100% ORGA TEMU8515923 001 NIC COTTON 4520886696 4848148 302847 - PON 100 8800637 - H EATHER GREY ZW518 PONCHO 100% ORGANIC COTTON 4520887382 2228958 120256-FOUTA ZY407 BO DY SHEET ZY407 BODY SHEET 45 19941203 4874184 346994 - PON 500 8802999 - SAND 100% ORG TEMU8515923 001 ANIC COTTON GD NO: KPPE-EF-24 9593-17-05-2024 HS CODE: 6208 .9100, 6302.6010 6207.9100 I NVOICE NUMBER: IHL/18863,188 64,18865,18866,18 867,18946/2 4 NET WEIGHT: 1,241.00 KGS G ROSS WEIGHT: 1,350.00 KGS FRE IGHT COLLECTFCR NO. KHI 0933 TEMU8515923 001 203 ACTUAL EXPORTER: INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PA KISTAN ON BEHALF OF DESIPRO ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CART AGENA COD.2268 -------------- TEMU8515923 001 ---------------- SPORT ARTICL ES AND/OR SHOES AND/OR TEXTIL ES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLE S. GD # KPPE-EF-249836-18-05- 2024 INVOICE NO. POC/11489/24 TEMU8515923 001 , DATE: 14-05-2024 NET WEIGHT : 4060.13 KGS COMMODITY: SPO RTS GOODS 4520837799 45208619 50 4520919484 4520962747 45209 82312 4520985248 HS CODE: 620 4.2300, 6203.2300, 3926.2000 FCR: KHI 0933209 ACTUAL EXP ORTER: -- PENNA OVERSEAS CORP TEMU8515923 001 ., S.I.E., BLOCK A-1, PLOT N O:1-2, SIALKOT - 51340, PAKIS TAN. ACTUAL CONSIGNEE: DESI PRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------- ----------------------- SPORT ARTICLES AND/OR SHOES AND/OR TEMU8515923 001 TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORI ES AND SPARE PARTS FOR SPORT ARTICLES. CONTAINER NUMBER: CONTAINER NUMBER: TOTAL CARTO NS: 3 CTNS TOTAL VOLUME: 72 PCS TOTAL GROSS WEIGHT TEMU8515923 001 : 28.50 KGS COMMODITY: R EADY-MADE GARMENT MEN SH ORTS 98% ORG COTTON 02% ELAST ANE WOVEN H.S. CODE: 6203 , PO # 4520924637 GD # KP PE-EF-249188-17-05-2024 INVOI CE NUMBER: SFMA-01025-24 NET WEIGHT : 25.65 KGS FCR: KHI TEMU8515923 001 0933210 ACTUAL EXPORTER: -- SAPPHIRE FINISHING MILLS LTD 7-AK MAIN BOULEVARD GULBERG II LAHORE, PAKISTAN UAN: 92 42 111-000-100 FAX: 92 42 57 52783 5713753 SIALKOT PAKI STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE TEMU8515923 001 : DESIPRO CARE OF KUEHNE NAGE L, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 ------------------------------ SPORT ARTICLES AND/OR SHOES

TWO (2) AUTOMATION SYSTEMS FOR KALMAR RUBBER TIRED GANTRY (RTG) CRANES TWO (2 ) REMOTE OPERATION STATIONS (ROS) TWO (2) MAINTENANCE RADIO CONTROLLERS CIF CONTECAR-CARTAGENA, COLOMBIA HLBU1579550 001 DOCUMENTARY CREDIT NUMBER 10010014132 DATE OF ISSUE 230718 X) PORT OF CARTAGENA DE INDIAS, CONTECAR TERMINAL COLOMBIA SHIPPER DECLARES DELIVERY ADDRESS ZONE FRANCA PERMANENTE ESPECIAL DE HLBU1579550 001 SERVICIOS TERMINAL DE CONTENEDORED DE CARTAGENA S.A REG 956, COD. MUISCA 4080 NIT 800.116.164-0 KM 1 VIA MAMONAL CARTAGENA,COLOMBIA

COFFEE; NOT ROASTED OR 275 BAGS 70 KG OF COLOMBIAN EXCELSO EP, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA, --- 550 BAGS 70 KG OF COLOMBIAN FCIU6644675 001 EXCELSO EP, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA, CONTRACT P46454.01 / S67688B/ FLG 1048915, LCL/FCL, SC S23NWE709, FREIGHT AS PER AGREEMENT, FCIU6644675 001 FREIGHT COLLECT PARTY FOLGER COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.25542, CONTECAR FDA 16481454202 RACAFE FDA 18703619264 - TOTAL GROSS WEIGHT 38872 KG FCIU6644675 001 TOTAL NET WEIGHT 38485 KG - NOTIFY PARTY 2 ROTHFOS CORPORATION 111 RIVER STREET, SUITE 1220 HOBOKEN, NJ 07030 ATTN BERNADETTE OCAROLAN TEL (201)721-9138 FCIU6644675 001 FAX (646) 924-3720 - EMAIL BERNADETTE.OCAROLANNKG.COFFEE

COFFEE 275 BAGS 70 KG OF COLOMBIAN EXCELSO EP, CAIU3571638 001 NOT DECAFFEINATED ARABICA, FDA RACAFE 18703619264 FDA CONTECAR 16481454202 CONTRACT P46454.02 / S67688C / FLG 1048916, LCL/FCL, SC S23NWE709, FREIGHT AS PER AGREEMENT, CAIU3571638 001 FREIGHT COLLECT PARTY FOLGER COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.25522, TOTAL GROSS WEIGHT 38877 KG TOTAL NET WEIGHT 38490 KG -- NOTIFY 2 CAIU3571638 001 ROTHFOS CORPORATION 111 RIVER STREET, SUITE 1220 HOBOKEN, NJ 07030 A TTN BERNADETTE OCAROLAN TELEFONO 504-894-0137 FAX 504-896-6015 EMAIL BERNADETTE.OCAROLAN NKG.COFFEE

COFFEE 28 BAGS OF 70KG + 38 BOXES X 24 KG OF GREEN COFFEE LCL/FCL TOTAL NET WEIGHT 2875 KGS TOTAL GROSS WEIGHT 2945 KGS =================== FANU1599749 001 340 70KG BAGS OF GREEN COFFEE BEANS, COLOMBIA EXCELSO. CONTRACT 05-40022, REFERENCE NO1, FDA RACAFE 16438039118 FDA CONTECAR 16481454202 LCL/FCL. IE 25538. FANU1599749 001 -- TOTAL GROSS WEIGHT 24139 KG TOTAL NET WEIGHT 23813 KG . .

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS 86 CARTO GCXU5595671 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 GCXU5595671 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR GCXU5595671 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN GCXU5595671 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 GCXU5595671 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C GCXU5595671 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 GCXU5595671 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA GCXU5595671 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 GCXU5595671 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI GCXU5595671 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A GCXU5595671 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: GCXU5595671 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ GCXU5595671 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: GCXU5595671 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 GCXU5595671 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 GCXU5595671 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 CXDU1830148 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 CXDU1830148 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR CXDU1830148 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN CXDU1830148 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 CXDU1830148 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C CXDU1830148 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 CXDU1830148 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA CXDU1830148 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 CXDU1830148 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI CXDU1830148 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A CXDU1830148 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: CXDU1830148 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ CXDU1830148 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: CXDU1830148 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 CXDU1830148 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 CXDU1830148 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 TRHU8494737 001 NS DESCRIPTION OF GOODS COM MODITY: WOVEN MEN'S PANTS PO NUMBER. 1300131304, 130013130 5, 1300132902, 1300132918, 4 520657376, 1300133858 F.I. N O. OPEN ACCOUNT GD # KPPE-SB- 217105-05-04-2024 FREIGHT COL LECT INVOICE NO.G/23-24/5055 TRHU8494737 001 FCR NO. KHI 0924327 ACTUAL EXPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT NO.8 LANDHI INDUSTRIAL A REA LANDHI KARACHI PAKISTAN ACTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 39.996, CDLI - CONTECAR CAR TRHU8494737 001 TAGENA COD.2268 ------------- ----------------- ----------- ----- SPORT ARTICLES AND/OR S HOES AND/OR TEXTILES, NUTRITI ONAL SUPPLEMENTS AND/OR ENER GY BARS FOR HUMAN CONSUMPTION , ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. CONTAIN TRHU8494737 001 ER NUMBER: TOTAL CARTONS: 80 TOTAL PCS: 1705 TOTA L VOLUME: 7.91 COMMODITY: 100 PCT COTTON FINISHED TERRY TO WELS, PONCHOS, BATH ROBES 4 520390896 2126328 121872-BATH ROBE 500 COTTON MAN - S 100% ORGANIC COTTON 45 PCS 4520 TRHU8494737 001 390896 2126329 121872-BATHROB E 500 COTTON MAN - M 100% ORG ANIC COTTON 60 PCS 45203908 96 2126331 121872-BATHROBE 5 00 COTTON MAN -XL 100% ORGANI C COTTON 45 PCS 4520372317 2126328 121872-BATHROBE 500 C OTTON MAN - S 100% ORGANIC C TRHU8494737 001 OTTON 45 PCS 4520336678 50645 20 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 45 0 PCS 4520509892 5064520 PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC COTTON 108 PCS 4520516956 4565264 309929 - PON 550 JR 8759762 - SPOT ZR4 TRHU8494737 001 98 PONCHO 100% ORGANIC COTTO N 312 PCS 4519930948 4565264 309929 - PON 550 JR 8759762 - SPOT 100% ORGANIC COTTON 288 PCS 4519984836 2228958 120 256-FOUTA ZY407 BODY SHEET 10 0% ORGANIC COTTON 160 PCS 45 20004165 2228958 120256-FOUTA TRHU8494737 001 ZY407 BODY SHEET 100% ORGANI C COTTON 192 PC GD NO: KPPE -EF-216714-04-04-2024 HS CODE : 6208.9100, 6302.6010 6207.9 100 INVOICE NUMBER: IHL/1839 0,18393,18395,18396,18 397,1 8489,18490,18491/24 NET WEIGH T: 999.00 KGS GROSS WEIGHT: 1 TRHU8494737 001 ,090.00 KGS FREIGHT COLLECT FCR NO. KHI 0924328 ACTUAL E XPORTER: INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARDEN T OWN, LAHORE- PAKISTAN ON BE HALF OF DESIPRO ACTUAL CONSIG NEE: DESIPRO CARE OF KUEHNE N AGEL, NIT 800.039.996, CDLI TRHU8494737 001 - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ----------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLE MENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIE S AND SPARE PARTS FOR SPORT A TRHU8494737 001 RTICLES. GD # KPPE-EF-216621- 04-04-2024 INVOICE NO. POC/11 437/24, DATE: 30-03-2024 NET WEIGHT : 993.82 KGS COMMODITY : SPORTS GOODS 4520064897 452 0631510 4520724719 4520778456 4520786389 4520753449 HS CO DE: 6116.9300, 3926.2000 FCR: TRHU8494737 001 KHI 0924332 ACTUAL EXPORTER : -- PENNA OVERSEAS CORP., S .I.E., BLOCK A-1, PLOT NO:1-2 , SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO C ARE OF KUEHNE NAGEL, NIT 800. 039.996, CDLI - CONTECAR CAR TAGENA COD.2268 ------------ TRHU8494737 001 ------------------ ---------- ------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRI TIONAL SUPPLEMENTS AND/OR ENE RGY BARS FOR HUMAN CONSUMPTIO N, ACCESSORIES AND SPARE PART S FOR SPORT ARTICLES. CONTA INER NUMBER: TOTAL CARTONS: TRHU8494737 001 21 CTNS TOTAL VOLUME: 43 2 PCS TOTAL GROSS WEIGHT: 213.97 KGS COMMODITY: REA DY-MADE GARMENT MEN PANT / SHORTS 98% ORG COTTON 02% ELASTANE WOVEN H.S. CODE: 6203 , PO # 4520762585 452 0630849 4520732405 45207324 TRHU8494737 001 04 GD # KPPE-EF-216185-04-04- 2024 INVOICE NUMBER: SFMA-00 839 00843-24 NET WEIGHT : 1 94.02 FCR: KHI 0924333 ACTUA L EXPORTER: -- SAPPHIRE FINIS HING MILLS LTD 7-AK MAIN BOUL EVARD GULBERG II LAHORE, PAK ISTAN UAN: 92 42 111-000-100 TRHU8494737 001 FAX: 92 42 5752783 5713753 SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. DESCRIPTION OF PACKAGES AND GOODS DESCRIPT MRKU1035561 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT MRKU1035561 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 MRKU1035561 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR MRKU1035561 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA MRKU1035561 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO MRKU1035561 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 MRKU1035561 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 MRKU1035561 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 MRKU1035561 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP MRKU1035561 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MRKU1035561 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS MRKU1035561 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 MRKU1035561 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F MRKU1035561 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 MRKU1035561 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT MRKU1035561 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TTNU1254179 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TTNU1254179 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TTNU1254179 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TTNU1254179 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TTNU1254179 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TTNU1254179 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TTNU1254179 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TTNU1254179 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TTNU1254179 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TTNU1254179 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TTNU1254179 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TTNU1254179 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TTNU1254179 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TTNU1254179 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TTNU1254179 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TTNU1254179 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO TLLU5801523 001 ION OF PACKAGES AND GOODS 139 CARTONS DESCRIPTION OF GOODS COMMODITY: WOVEN MEN'S SHORT S & MEN'S PANTS PO NUMBER. 4 520799102, 4520813104, 452076 3830, 4520823321 F.I. NO. OPE N ACCOUNT GD # KPPE-SB-231907 -27-04-2024 FREIGHT COLLECT TLLU5801523 001 INVOICE NO.G/23-24/5529 FCR N O. KHI 0927988 ACTUAL EXPORTE R: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 UNIT N O.8 LANDHI INDUSTRIAL AREA L ANDHI KARACHI PAKISTAN ACTUA L CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 TLLU5801523 001 , CDLI - CONTECAR CARTAGENA COD.2268 ------------------- ----------- ---------------- SPORT ARTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACC ESSORIES AND SPARE PARTS FOR TLLU5801523 001 SPORT ARTICLES. CONTAINER NUM BER: TOTAL CARTONS: 105 TOT AL PCS: 1900 TOTAL VOL UME: 10.38 COMMODITY: 100 PCT COTTON FINISHED TERRY TOWELS , PONCHOS, BATH ROBES 45203 86097 2126328 121872-BATHROBE 500 COTTON MAN - S 100% ORGA TLLU5801523 001 NIC COTTON 60 PCS 452038609 7 2126329 121872-BATHROBE 50 0 COTTON MAN - M 100% ORGANIC COTTON 90 PCS 4520386097 2 126330 121872-BATHROBE 500 CO TTON MAN - L 100% ORGANIC CO TTON 75 PCS 4520386097 2126 331 121872-BATHROBE 500 COTTO TLLU5801523 001 N MAN - XL 100% ORGANIC COTTO N 75 PCS 4520387299 212633 5 121875-BATHROBE 500 COTTON WOMAN -M 100% ORGANIC COTTON 54 PCS 4520387299 2126337 121875-BATHROBE 500 COTTON WO MAN -XL 100% ORGANIC COTTON 3 6 PCS 4519935027 4874184 3469 TLLU5801523 001 94 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGANIC COT TON 306 PCS 4519937884 48741 84 346994 - PON 500 8802999 - SAND ZW448 PONCHO 100% ORGA NIC COTTON 198 PCS 452074634 3 4874184 346994 - PON 500 88 02999 - SAND ZW448 PONCHO 100 TLLU5801523 001 % ORGANIC COTTON 846 PCS 45 20002674 2228958 120256-FOUTA ZY407 BODY SHEET 100% ORGANI C COTTON 160 PCS GD NO: KPPE- EF-231605-26-04-2024 HS CODE: 6208.9100, 6302.6010 6207.91 00 INVOICE NUMBER: IHL/18657 ,18658,18686,18739,18 740,187 TLLU5801523 001 60/24 NET WEIGHT: 1,417.00 K GS GROSS WEIGHT: 1,542.00 KGS FREIGHT COLLECT FCR NO. KHI 0927989 ACTUAL EXPORTER: I NDUS HOME LTD 174 ABU BAKAR B LOCK, NEW GARDEN TOWN, LAHORE - PAKISTAN ON BEHALF OF DES IPRO ACTUAL CONSIGNEE: DESIP TLLU5801523 001 RO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES AN D/OR SHOES AND/OR TEXTILES, N UTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU TLLU5801523 001 MPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICLES. G D # KPPE-SB-232430-27-04-2024 INVOICE NO. POC/11466/24, DAT E: 25-04-2024 NET WEIGHT : 99 8.25 KGS COMMODITY: SPORTS GO ODS4520703410 4520739268 45208 21132 4520891428 452070953 HS TLLU5801523 001 CODE: 9506.9100, 6116.9300 6 204.2300, 3926.2000 FCR: KHI 0927993 ACTUAL EXPORTER: -- PENNA OVERSEAS CORP., S.I.E. , BLOCK A-1, PLOT NO:1-2, SI ALKOT - 51340, PAKISTAN. ACT UAL CONSIGNEE: DESIPRO CARE O F KUEHNE NAGEL, NIT 800.039.9 TLLU5801523 001 96, CDLI - CONTECAR CARTAGEN A COD.2268 ----------------- ------------- --------------- -- SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F TLLU5801523 001 OR SPORT ARTICLES. CONTAINER NUMBER: 513 CARTONS SPORTS GO ODS 7224 PCS FOOTBALLS PO NO .: 4520333947, 4520685099, 452 0691804, 4520831367, 452080223 1, 4520695335. ITEM NO.: 4788 518, 4788490, 4020357, 4490017 , 4667095 GD NO.: KPPE-EF-231 TLLU5801523 001 269 DTD: 26-04-2024 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1915-2024 INVOICE DATE: 23- 04-2024 FCR: KHI 0927990 ACT UAL EXPORTER: -- LEATHERWARE PVT LTD. P.O.BOX 278 19-K.M. DASKA ROAD SIALKOT PAKISTAN ON BEHALF OF DESIPRO SIALKOT TLLU5801523 001 PAKISTAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA CO

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. NUMBER AND KIN D OF PACKAGES DESCRIPTION OF MRSU5727370 001 GOODS CONTAINER NUMBER: TOTAL CARTONS: 01 TOTAL NET WEIGHT : 10.950 KGS INVOICE NO. AS/ 2041/23-24 GD NO. KPPE-EF-196 806-12-03-2024 H.S. CODE 9506 999000 30 PCS SPORTS ARTICLES PO NO. 4520509822 "FREIGHT C OLLECT" FCR NO. KHI 0919776 MRSU5727370 001 ACTUAL EXPORTER: -- AWAN SPOR TS INDUSTRIES (PVT.) LIMITED 9 KM, AADHA, DASKA ROAD, SIAL KOT PUNJAB 51310, PAKISTAN AC TUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 ----------------- MRSU5727370 001 ------------- --------------- - SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS F OR SPORT ARTICLES. DESCRIPTIO N OF PACKAGES AND GOODS 74 CA MRSU5727370 001 RTONS DESCRIPTION OF GOODS C OMMODITY: WOVEN MEN'S PANTS PO NUMBER. 4520537286, 452058 9478, 4520590495, 4520609618, 4520613209, 4520608883 F.I. NO. OPEN ACCOUNT GD # KPPE- SB-197248-12-03-2024 GD # KPP E-SB-197245-12-03-2024 FREIGH MRSU5727370 001 T COLLECT INVOICE NO.G/23-24/ 4674 & 710 FCR NO. KHI 091977 7 ACTUAL EXPORTER: GUL AHMED TEXTILE MILLS LIMITED PLOT N O. H-7 UNIT NO.8 LANDHI INDUS TRIAL AREA LANDHI KARACHI PAK ISTAN ACTUAL CONSIGNEE: DES IPRO CARE OF KUEHNE NAGEL, NI MRSU5727370 001 T 800.039.996, CDLI - CONTECA R CARTAGENA COD.2268 -------- ---------------------- ------ ----------- SPORT ARTICLES A ND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEMENTS AND/O R ENERGY BARS FOR HUMAN CONSU MPTION, ACCESSORIES AND SPARE MRSU5727370 001 PARTS FOR SPORT ARTICLES. C ONTAINER NUMBER: TOTAL CARTON S: 63 TOTAL PCS: 2404 TOTAL V OLUME: 6.23 COMMODITY: 100 PC T COTTON FINISHED TERRY TOWEL S, PONCHOS, BATH ROBES, POLY ESTER SHORTS 4519933857 4565 264309929 - PON 550 JR 875976 MRSU5727370 001 2 - SPOT ZR498 PONCHO 100% OR GANIC COTTON 96 PCS 45199405 67 5064520PON 500 PRINT BELLY ZY538 PONCHO 100% ORGANIC CO TTON 108 PCS 4520587457 50645 20PON 500 PRINT BELLY ZY538 P ONCHO 100% ORGANIC COTTON 10 8 PCS 4520573601 456526430992 MRSU5727370 001 9 - PON 550 JR 8759762 - SPOT ZR498 PONCHO 100% ORGANIC CO TTON 360 PCS 4520003717 222 8958120256-FOUTA ZY407 BODY S HEET 100% ORGANIC COTTON 192 PCS 4520203540 4735698344166 - BSHORT HENDAIA ECO - S POLY ESTER 224 PCS 4520203540 473 MRSU5727370 001 5699344166 - BSHORT HENDAIA E CO - M POLYESTER 336 PCS 4520 203540 4735700344166 - BSHORT HENDAIA ECO - L POLYESTER 28 8 PCS 4520203540 47357013441 66 - BSHORT HENDAIA ECO - XL POLYESTER 192 PCS 4520203540 4735702344166 - BSHORT HENDAI MRSU5727370 001 A ECO - 2XL POLYESTER 160 PCS 4520203540 4735703344166 - BSHORT HENDAIA ECO - 3XL POLY ESTER 160 PCS 4520341655 212 6328121872-BATHROBE 500 COTTO N MAN - S 100% ORGANIC COTTO N 45 PCS 4520341655 212632912 1872-BATHROBE 500 COTTON MAN MRSU5727370 001 - M 100% ORGANIC COTTON 75 PC S 4520341655 2126331121872-BA THROBE 500 COTTON MAN -XL 10 0% ORGANIC COTTON 60 PC GD NO : KPPE-EF-196813-12-03-2024 HS CODE: 6103.4900,6208.9100,62 07.910,6 302.6010 INVOICE NUM BER: IHL/18388,18389,18391,18 MRSU5727370 001 392,18 394,18398,18399/24 NE T WEIGHT: 779.00 KGS GROSS WE IGHT: 854.00 KGS FREIGHT COLL ECT FCR: KHI 0919778 ACTUAL EXPORTER: -- INDUS HOME LTD 174 ABU BAKAR BLOCK, NEW GARD EN TOWN, LAHORE- PAKISTAN ON BEHALF OF DESIPRO ACTUAL CONS MRSU5727370 001 IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDL I - CONTECAR CARTAGENA COD.22 68 SPORT ARTICLES AND/OR SHOE S AND/OR TEXTILES, NUTRITIONA L SUPPLEMENTS AND/OR ENERGY B ARS FOR HUMAN CONSUMPTION, A CCESSORIES AND SPARE PARTS FO MRSU5727370 001 R SPORT ARTICLES. 271 CARTONS SPORTS GOODS 3252 PCS FOOTBA LLS PO NO.: 4520493361, 45205 59806, 4520560927, 452056433 0. ITEM NO.: 4788490, 4788498 , 4788495, 4337117 GD NO.: K PPE-EF-196881 DTD: 12-03-2024 HS CODE: 9506.6200 INVOICE MRSU5727370 001 NUMBER: DKLN-1863-2024 INVOICE DATE: 07-03-2024 FCR: KHI 0 919779 ACTUAL EXPORTER: -- LE ATHERWARE PVT LTD. P.O.BOX 27 8 19-K.M. DASKA ROAD SIALKOT

SPORT ARTICLES AND/OR SHOES A ND/OR TEXTILES, NUTRITIONAL S UPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCES SORIES AND SPARE PARTS FOR S PORT ARTICLES. CONTAINER NUMB ER: TOTAL CARTONS: 07 TOTAL P SEKU4719608 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SEKU4719608 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SEKU4719608 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SEKU4719608 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SEKU4719608 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SEKU4719608 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SEKU4719608 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SEKU4719608 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SEKU4719608 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SEKU4719608 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SEKU4719608 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SEKU4719608 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SEKU4719608 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SEKU4719608 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SEKU4719608 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SEKU4719608 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS SUDU5323875 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND SUDU5323875 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO SUDU5323875 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI SUDU5323875 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H SUDU5323875 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 SUDU5323875 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - SUDU5323875 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART SUDU5323875 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 SUDU5323875 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: SUDU5323875 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT SUDU5323875 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 SUDU5323875 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI SUDU5323875 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET SUDU5323875 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI SUDU5323875 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI SUDU5323875 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS CAAU6098932 001 CS: 656 TOTAL VOLUME: 0.692 C OMMODITY: POLYESTER SHORTS 45 20203539 4735699344166 - BSH ORT HENDAIA ECO - M POLYESTER 112 PCS 4520203539 473570034 4166 - BSHORT HENDAIA ECO - L POLYESTER 192 PCS 4520203539 4735701344166 - BSHORT HEND CAAU6098932 001 AIA ECO - XL POLYESTER 192 PC S 4520203539 4735702344166 - BSHORT HENDAIA ECO - 2XL POL YESTER 80 PCS 4520203539 473 5703344166 - BSHORT HENDAIA E CO - 3XL POLYESTER 80 PCS FI NO & DATE: HMB-EXP-017351-140 22024 HS CODE: 6103.4900 INVO CAAU6098932 001 ICE NUMBER: IHL/18276/24 NET WEIGHT: 87.00 KGS GROSS WEI GHT: 98.00 KGS FREIGHT COLLEC T FCR NO. KHI 0915700 ACTUAL EXPORTER: --INDUS HOME LTD 1 74 ABU BAKAR BLOCK, NEW GARDE N TOWN, LAHORE- PAKISTAN ON B EHALF OF DESIPRO ACTUAL CONSI CAAU6098932 001 GNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD.226 8 --------------------------- --- ---------------- SPORT A RTICLES AND/OR SHOES AND/OR TEXTILES, NUTRITIONAL SUPPLEM ENTS AND/OR ENERGY BARS FOR H CAAU6098932 001 UMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT AR TICLES. 145 CARTONS SPORTS G OODS 2320 PCS FOOTBALLS PO NO .: 4520252731 ITEM NO.: 46670 95 GD NO.: KPPE-EF-181290 DTD : 21-02-2024 HS CODE: 9506.62 00 INVOICE NUMBER: DKLN-1842 CAAU6098932 001 -2024 INVOICE DATE: 16-02-202 4 FCR NO. KHI 0915701 ACTUAL EXPORTER: LEATHERWARE PVT LTD . P.O.BOX 278 19-K.M. DASKA R OAD SIALKOT PAKISTAN ON BEHA LF OF DESIPRO ACTUAL CONSIGNE E: DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - CAAU6098932 001 CONTECAR CARTAGENA COD.2268 ------------------------------ ----------------- SPORT ART ICLES AND/OR SHOES AND/OR TEX TILES, NUTRITIONAL SUPPLEMENT S AND/OR ENERGY BARS FOR HUM AN CONSUMPTION, ACCESSORIES A ND SPARE PARTS FOR SPORT ART CAAU6098932 001 ICLES. GD # KPPE-EF-181224-21 -02-2024 INVOICE NO. POC/113 78/24, DATE: 15-02-2024 NET W EIGHT : 2874.32 KGS COMMODITY : SPORTS GOODS 4520067074 452 0611512 4520473442 4520574221 4520480710 4520595535 4520 602824 4520580218 4520507068 CAAU6098932 001 4520611511 4520472539 HS CODE : 3926.2000, 9506.9100, 6211. 1200 6116.9300, 6204.2300, 6203.2300 FCR:KHI 0915702 ACT UAL EXPORTER: -- PENNA OVERSE AS CORP., S.I.E., BLOCK A-1, PLOT NO:1-2, SIALKOT - 51340 , PAKISTAN. ACTUAL CONSIGNEE: CAAU6098932 001 DESIPRO CARE OF KUEHNE NAGEL , NIT 800.039.996, CDLI - CON TECAR CARTAGENA COD.2268 SPOR T ARTICLES AND/OR SHOES AND/ OR TEXTILES, NUTRITIONAL SUPP LEMENTS AND/OR ENERGY BARS FO R HUMAN CONSUMPTION, ACCESSOR IES AND SPARE PARTS FOR SPORT CAAU6098932 001 ARTICLES. CONTAINER NUMBER: TOTAL CARTONS: 118 TOTAL PCS : 1,236 PIECES & 550 PAIRS T OTAL VOLUME: 11.67 1300125806 " 4557818" 8755953-GLOVES F50 0 VIRALTO JUNIOR 320 4520481 316 " 4557828" 8755957- GLOVE S F500 VIRALTO WHITE ADULT 60 CAAU6098932 001 4520481316 45578298755957- GLOVES F500 VIRALTO WHITE AD ULT 30 4520481316 45578308755 957- GLOVES F500 VIRALTO WHIT E ADULT 60 4520481316 471474 28755957-GLOVES F500 VIRALTO WHITE ADULT 80 4519891782 " 4788490" 8790029-CLUB BALL SI CAAU6098932 001 ZE 4 504 4520473774 " 4788498 " 8790036-CLUB BALL THIRD SIZ E 5 204 4519889700 " 4788495 " 8790034-CLUB BALL SIZE 5 52 8 GD NUMBER # KPPE-SB-181209 - GD DATE : 21-02-2024 : HS C ODE: 9506.6210 CONTAINER#: IN VOICE NUMBER: URN 1063 NET CAAU6098932 001 WEIGHT:464.96 KGS GROSS WEIGH T: 685.96 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON C OLOMBIA FCR:KHI 0915703 ACTUA L EXPORTER: --VISION TECHNOL OGIES CORPORATION (PRIVATE) L IMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKI CAAU6098932 001 STAN TEL:92 52 3549393 FAX:92 52 3549239 ACTUAL CONSIGNEE : DESIPRO CARE OF KUEHNE NAG EL, NIT 800.039.996, CDLI - C ONTECAR CARTAGENA COD.2268 -- ---------------------------- ---------------- SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI CAAU6098932 001 LES, NUTRITIONAL SUPPLEMENTS AND/OR ENERGY BARS FOR HUMAN CONSUMPTION, ACCESSORIES AND SPARE PARTS FOR SPORT ARTICL ES. 617 CARTONS SPORTS GOODS

1 BULK BAGS EQUIVALENT TO 300, 70 KGS BAGS CLEAN GREEN COFFEE COLOMBIA GROSS WEIGHT 20996 KGS NET WEIGHT 20988 KGS CMAU3254066 001 3000, 70 KGS BAGS CLEAN GREEN COFFEE COLOMBIA TOTAL GROSS WEIGHT 209583 KGS TOTAL NET WEIGHT 209503 KGS DO.CTG2024E02742 SERVICE CONTRACT : 23-2871 CONTRACT REFERENCES:S12287.000 / P69219.000 FREIGHT COLLECT PAYABLE IN THE UNITED STATES CMAU3254066 001 BY FOLGER COFFEE CO INSURANCE COVERED BY BUYER LCL/FCL FOLGER PO : 1014310 SERVICE AGREEMENT: 23-2871 FOR FURTHERE PREPARATION ONLY SHIPPER FDA REGISTRATION: CARCAFE LTDA FDA 15988767888 CMAU3254066 001 DRY MILL FDA REGISTRATION NUMBER:TRILLADORA CARCAFE LTDA ACME FDA 16006982486 LOTS:3-0059-01339 / 3-0059-01340 / 3-0059-013 3-0059-01342 / 3-0059-01343 / 3-0059-01344 / 3-0059-01345 / 3-0059-01346 DRY MILL FDA REGISTRATION NUMBER:TRILLADORA CARCAFE LTDA NEIVA FDA 12929974028 LOTS: CMAU3254066 001 3-0059-01318 / 3-0059-01319 CONTAINER STUFFER NAME:TERMINAL DE CONTENEDOR CARTAGENA S. A- CONTECAR.FDA 16481454202 HS CODE: 09011100000 2ND NOTIFY:THE FOLGER COFFEE COMPANY, 1 STRAWBERRY LANE, ORRVILLE, OH 44667 UNITED STATES TEL. + 330 684 8076

275 OF 70KG BAGS OF GREEN COFFEE BEANS, PRODUCT OF COLOMBIA, FALCONS REF. P240118, LCL/FCL, FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA, SERVICE CONTRACT: 24-0141, FOR FURTHER PROCESSING ONLY, CMAU2271217 001 IE: 25267 RACAFE FDA 18703619264 CONTECAR FDA 16481454202 TOTAL GROSS WEIGHT: 19369 KG TOTAL NET WEIGHT: 19176 KG 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSSTRASSE 53 POSTFACH 172 CMAU2271217 001 WOLLERAU CH-8823 SWITZERLAND PHONE: +41 21 3212540 ISABELLA.REY COMMODITY.CH 3RD NOTIFY FALCON COFFEES LIMITED 25 HIGH STREET LEWES EAST SUSSEX BN7 2LU UNITED KINGDOM LOGISTICS FALCONCOFFEES.COM

275 BAGS 70 KG OF COLOMBIAN EXCELSO EP, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA, - 550 BAGS 70 KG OF COLOMBIAN EXCELSO EP, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA, CMAU3181680 001 CONTRACT: P45781.03 / S65471B / FLG 994540, LCL/FCL, SC 23-2871, FREIGHT AS PER AGREEMENT, FREIGHT COLLECT PARTY: FOLGER COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.25145. RACAFE FDA 18703619264 CMAU3181680 001 CONTECAR FDA 16481454202 - TOTAL GROSS WEIGHT: 38872 KG TOTAL NET WEIGHT: 38485 KG - 2ND NOTIFY: ROTHFOS CORPORATION 111 RIVER STREET, SUITE 1220 CMAU3181680 001 HOBOKEN, NJ 07030 ATTN: BERNADETTE OCAROLAN TEL (201)721-9138 FAX (646) 924-3720 - EMAIL: BERNADETTE.OCAROLAN NKG.COFFEE

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCEL CMAU2441761 001 I.E.25103. RACAFE FDA: 18703619264 CONTECAR FDA: 16481454202 TOTAL GROSS WEIGHT: 38563 KG TOTAL NET WEIGHT: 38177 KG

275 BAGS 70 KG OF COLOMBIAN EXCELSO EP, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA, -- 550 BAGS 70 KG OF COLOMBIAN EXCELSO EP, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA, CMAU2208913 001 CONTRACT: P45781.04 / S65471C / FLG 994541, LCL/FCL, SC 23-2871, FREIGHT AS PER AGREEMENT, FREIGHT COLLECT PARTY: FOLGER COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.25146. RACAFE FDA 18703619264 CMAU2208913 001 CONTECAR FDA 16481454202 - TOTAL GROSS WEIGHT: 38890 KG TOTAL NET WEIGHT: 38503 KG - 2ND NOTIFY: ROTHFOS CORPORATION 111 RIVER STREET, SUITE 1220 CMAU2208913 001 HOBOKEN, NJ 07030 ATTN: BERNADETTE OCAROLAN TEL (201)721-9138 FAX (646) 924-3720 - EMAIL: BERNADETTE.OCAROLAN NKG.COFFEE

1 BULK EQUIVALENT TO 300 70 KG BAGS OF COLOMB UGQ, COFFEE BEANS NOT ROASTED NOT DECAFFEINATED ARABICA, TGCU2062042 001 DECAFFEINATED ARABICA, CONTRACT: P45820.01 / S65470 / FLG 994529, LCL/FCL, SC 23-2871, FREIGHT AS PER AGREEMENT, FREIGHT COLLECT PARTY: FOLGER COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.25155. TGCU2062042 001 CONTECAR FDA 16481454202 RACAFE FDA 18703619264 - TOTAL GROSS WEIGHT: 210026 KG TOTAL NET WEIGHT: 209946 KG - NOTIFY 2: ROTHFOS CORPORATION TGCU2062042 001 111 RIVER STREET, SUITE 1220 HOBOKEN, NJ 0703 ATTN: BERNADETTE OCAROLAN TEL (201)721-9138 - FAX (646) 924-3720 EMAIL BERNADETTE.OCAROLAN NKG.COFFEE

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO, CMAU3286459 001 SC 23-2871, FDA RACAFE: 18703619264 FDA CONTECAR: 16481454202 FREIGHT COLLECT PAYABLE BY THE FOLGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.25021. TOTAL GROSS WEIGHT: 38595 KG TOTAL NET WEIGHT: 38209 KG

275 70KG BAGS OF GREEN COFFEE BEANS, EXCELSO FCIU6167335 001 RGC FDA 11005273936, C-TPAT 40250111, IT IS DECLARED THAT THIS SHIPMENT DOES NOT IN ANY SOLID WOOD PACKING MATERIALS, THIS PRODUC NOT BEEN PROCESSED TO FULLY CONTROL BIOLOGICA PATHOGENS, PHYSICAL HAZARDS OR CHEMICAL HAZARDS INCLUDIN MYCOTOXINS THAT MIGHT BE PRESENT, AND REQUIRE FCIU6167335 001 FURTHER PROCESSING PRIOR TO CONSUMPTION. IE: 25173. RACAFE FDA: 18703619264 CONTECAR FDA: 16481454202 TOTAL GROSS WEIGHT: 58362 KG TOTAL NET WEIGHT: 57783 KG 825 70KG BAGS OF GREEN COFFEE BEANS, EXCELSO 2ND NOTIFY: FCIU6167335 001 COMMODITY SUPPLIES AG ROOSSTRASSE 53, CH-8832, WOLLERAU, SWITZERLAND PHONE: 011 41448074444 EMAIL: MEYLIN.ESTRADA COMMODITY.CH

550 70KG BAGS OF GREEN COFFEE BEANS, COLOMBIA ARABICA COFFEE RFA EXCELSO EP BULLETPROOF SPEC / 2023/2024, RAINFOREST ALLIANCE, TRACEABILITY LEVEL: IP, CONTRACTS: P12165.000 - P12165.001, LCL/FCL, CMAU2367788 001 SC 24-0141, FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA, I.E: 25210, CONTECAR FDA 16481454202 RACAFE FDA 10313059930 MILL PLANT FDA 15319536970 - TOTAL GROSS WEIGHT: 39016 KG CMAU2367788 001 TOTAL NET WEIGHT: 38545 KG - CONTINUE CONSIGNEE: TELEFONO (914) 752-7706 CORREO TRAFFIC`NA VOLCAFE.COM - CONTINUE NOTIFY: TEL 415-781-8640 CMAU2367788 001 EMAIL NOYMATH WWLLMAIL.COM - 2ND NOTIFY: COMMODITY SUPPLIES AG ROOSTRASSE 53,POSTFACH 172, CH-8832 WOLLERAU-SWITZERLAND TEL 41 448074455 EMAIL: CSA COMMODITY.CH CMAU2367788 001 - 3ND NOTIFY: VOLCAFE SPECIALTY COFFEE, CORP 3 WEST MAIN STREET, SUITE 203 IRVINGTON, NY 1 TEL (914) 752-7706 EMAIL TRAFFIC`NA VOLCAFE.COM

090111 (HS) 1 BULK EQUIVALENT TO 300 70KG BAGS OF GREEN COFFEE BEANS, RAINFOREST ALLIANCE, COLOMBIA EXCELSO RFCU2212540 001 AGENTE DE CARGA: KUEHNE + NAGEL S.A.S. FREIGHT PREPAID IN ORIGIN BY KUEHNE + NAGEL S.A.S. RGC FDA 11005273936 RACAFE FDA 10418497044 - 11750055290 CONTECAR FDA 16481454202 RFCU2212540 001 FOR FURTHER PROCESSING ONLY, MILLING PLANT INFO: TRILLADORA ESPINOSA (ARMENIA) CARRERA 18 NO. 50-165, ARMENIA, QUINDO 630001 RACAF CIA S.C.A KM 5 VA PEREIRA - CARTAGO, PARAJE BELMONTE, RFCU2212540 001 PEREIRA, RISARALDA 660001. IE:25052 TOTAL NET WEIGHT: 104847KG TOTAL GROSS WEIGHT: 104887KG PA 090111 RFCU2212540 001 5 BULKS EQUIVALENT TO 1500 70KG BAGS OF GREEN COFFEE BEANS, RAINFOREST ALLIANCE, COLOMBIA EXCELSO SCAC CODE: BANQ1057073925 TOTAL PKGS 5 PK

090111 (HS) 1BULKBAGS EQUIVALENT TO 300, 70 KGS BAGS CLEAN GREEN COFFEE COLOMBIA LOTE 3-0002-00311 GROSS WEIGHT: 20978 KG NET WEIGHT: 20970 KG CMAU3169719 001 DO.CTG2024E00374 PEDIDO:31103302 SHIPPER FDA 15102087828 RGC REF: 260 1 DRY MILL FDA : 10146499700 (TRILLADORA LAUMA ARMENIA) CARRERA 22 NO. 28 - 80 ARMENIA - QUIND O CONTAINER LOADING FACILITY FDA : 12927524584 (COMPA A OPERADORA PORTUARIA CAFETERA) MANGA CARRERA 25 NO. 25A - 16 EDIFICIO TWINS CMAU3169719 001 PISO 20 CARTAGENA WAREHOUSE FDA : 16481454202 (TERMINAL DE CONTENEDORES DE CARTAGENA S.A.) V A A MAMONA KIL METRO 1, MUELLE DE CONTECAR S.A LAST HANDLING PLACE (IN COLOMBIA): (TERMINAL CONTENEDORES DE CARTAGENA S.A.) V A A MAMONA KIL METRO 1, MUELLE DE CONTECAR S.A. FDA CMAU3169719 001 16481454202 KT TRADING CONTRACT / PO / BATCH / ICO BAGS MARK 100027758 4000081145 1009900860 003-0002-0030 100027758 4000081146 1009900871 003-0002-0030 100027758 4000081147 1009900872 003-0002-0031 100027758 4000081148 1009900873 003-0002-0031 100027758 4000081149 1009900874 003-0002-0031 CMAU3169719 001 SCAC: 80411057291862

VOLUME: 28.38 4519902869 4557 818 8755953-GLOVES F500 VIRAL TO JUNIOR 80 PAIR 4519987933 4242585 8619218-F500 HYBRID BALL S5 WHITE YELLOW 2,280 PC S 4519936568 4242590 8619223 -F500 HYBRID BALL S4 WHITE YE MRKU0948150 001 LLOW 1,128 PCS GD NUMBER # K PPE-EF-130005 GD DATE : 20-12 -2023 HS CODE: 9506.6210 & 40 15 CONTAINER#: INVOICE NUMBER : VTL 10157 NET WEIGHT: 1,106 .48 KGS GROSS WEIGHT: 1,677. 48 KGS FREIGHT COLLECT ACTUAL IMPORTER: DECATHLON FRANCE F MRKU0948150 001 CR:KHI 0902923 ACTUAL EXPORT ER: -- VISION TECHNOLOGIES C ORPORATION (PRIVATE) LIMITED. TECHNOLOGY DRIVE, 14 KM, PAS RUR ROAD, SIALKOT PAKISTAN TE L:92 52 3549393 FAX:92 52 354 9239 ACTUAL CONSIGNEE: DESIP RO CARE OF KUEHNE NAGEL, NIT MRKU0948150 001 800.039.996, CDLI - CONTECAR CARTAGENA COD.2268 --------- --------------------- ------ -----------

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO, -- 550 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO, CONTRACT: PO1038183, LCL/FCL, FBIU0069556 001 SC 23-2871, FDA RACAFE : 18703619264 FDA CONTECAR : 16481454202 FREIGHT COLLECT PAYABLE BY THE FOLGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.25014. TOTAL GROSS WEIGHT: 38565 KG TOTAL NET WEIGHT: 38179 KG

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO -- 550 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO, FDA RACAFE: 18703619264 FDA CONTECAR: 16481454202 CMAU2193182 001 CONTRACT: PO1038184, LCL/FCL, SC 23-2871, FREIGHT COLLECT PAYABLE BY THE FOLGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.25015. TOTAL GROSS WEIGHT: 38564 KG TOTAL NET WEIGHT: 38178 KG

1 BULKS EQUIVALENT TO 300 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO UGQ TEMU2507875 001 CONTRACT: PO1038178 LCL/FCL FDA CONTECAR:16481454202 FDA RACFAE:11786260982 - 17872905066 - 187036 SC 23-2871 FREIGHT COLLECT PAYABLE BY THE FOLGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, TEMU2507875 001 I.E.25011, TOTAL GROSS WEIGHT: 209019 KG TOTAL NET WEIGHT: 208939 KG

275 70KG BAGS OF GREEN COFFEE BEANS, COLOMBIA ARABICA EXCELS O EP, RAINFOREST WESTROCK, R AINFOREST ALLIANCE CERTIFIED - FALCONS REF. P231159, SC # 299196324, FREIGHT PAYABLE ELSEWHERE IN BASEL, SWITZERLAN MRKU6632277 001 D BY CSA, FOR FURTHER PROCES SING ONLY, I.E.24973. RACAF E FDA 15319536970 CONTECAR FD A 16481454202 - TOTAL GROSS WEIGHT: 19426 KG TOTAL NET WE IGHT: 19233 KG - NOTIFY 2: FALCON COFFEES LIMITED 25 HIG H STREET LEWES EAST SUSSEX BN7 MRKU6632277 001 2LU EMAIL: LOGISTICS@FALCONC OFFEES.COM

275 BAGS OF GREEN COFFEE BEANS COLOMBIA ARABICA COFFEE RAIN FOREST ALLIANCE EXCELSO EP / 2023, PRODUCT OF ORIGIN : CO LOMBIA CONTRACT: P12040.000, LCL/FCL, FDA RACAFE: 153195 36970 FDA CONTECAR: 164814542 MRKU8945619 001 02 SC# 299196324 ROUTING DI RECT FREIGHT PAYABLE IN ZURICH , SWITZERLAND BY CSA, I.E.24 979 TOTAL GROSS WEIGHT: 194 22 KG TOTAL NET WEIGHT: 19229 KG NOTIFY 2 VOLCAFE SPECI ALTY COFFEE, CORP 3 WEST MAIN STREET, SUITE 203, IRVINGTON MRKU8945619 001 , NY 10533 PHONE: 914 752-770 6 EMAIL: TRAFFIC_NA@VOLCAFE.C OM

SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 153 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN'S PANTS & MEN'S SH ORTS PO NUMBER. 4519472982, 4519468092, 4519701162, 45194 74195, 4519465221, 4519473963 PONU0402664 001 , NET WEIGHT 1327.00 F.I. NO. OPEN ACCOUNT GD # KPPE-SB- 51494-11-09-2023 FREIGHT COLL ECT INVOICE NO.G/23-24/1072 H S CODES : 6204620000 62034290 00 FCR : KHI 0883670 ACTUAL E XPORTER: --GUL AHMED TEXTILE MILLS LIMITED PLOT NO. H-7 U PONU0402664 001 NIT NO.8 LANDHI INDUSTRIAL AR EA LANDHI KARACHI PAKISTAN AC TUAL CONSIGNEE: DESIPRO CAR E OF KUEHNE NAGEL, NIT 800.03 9.996, CDLI - CONTECAR CARTAG ENA COD.2268 SPORTS ARTICLE A ND/OR SHOES AND OR/ TEXTILE T OTAL CARTONS: 29 TOTAL PCS: PONU0402664 001 870 TOTAL VOLUME: 2.86 COMMOD ITY: 100 PCT COTTON FINISHED TERRY PONCHOS 4519469139 4848 148100% ORGANIC COTTON PON 10 0 - YD HEATHER GRAY 870 PCS GD NO: KPPE-EF-51511-11-09-20 23 FI NO & DATE: HS CODE: 620 8.9100 INVOICE NUMBER: IHL/17 PONU0402664 001 152/23 NET WEIGHT: 392.00 KGS GROSS WEIGHT: 428.00 KGS FR EIGHT COLLECT FCR : KHI 08836 71 ACTUAL EXPORTER: --INDUS H OME LTD 174 ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE- PAKI STAN ON BEHALF OF DESIPRO A CTUAL CONSIGNEE: DESIPRO CARE PONU0402664 001 OF KUEHNE NAGEL, NIT 800.039 .996, CDLI - CONTECAR CARTAGE NA COD.2268 SPORTS ARTICLE A ND/OR SHOES AND OR/ TEXTILE T OTAL NO. OF CONTAINERS /PACKA GES: 12 GD # KPPE-SB-51529-11 -09-2023 INVOICE NO. POC/1120 0/23, DATE: 11-09-2023 NET W PONU0402664 001 EIGHT : 114.69 KGS COMMODITY: SPORTS GOODS PO # 4519047685 , 4519251244. HS CODE: 6204. 2300, 6116.1000 FCR: KHI 088 3672 ACTUAL EXPORTER: -- PENN A OVERSEAS CORP., S.I.E., BLO CK A-1, PLOT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CON PONU0402664 001 SIGNEE: DESIPRO CARE OF KUEH NE NAGEL, NIT 800.039.996, CD LI - CONTECAR CARTAGENA COD.2 268 ------------------------- ----- ----------------- SPORT ARTICLES AND/OR SHOES AND/O R TEXTILES TOTAL CARTONS: 3 C TNS TOTAL VOLUME: 60 PCS TOTA PONU0402664 001 L GROSS WEIGHT: 30.45 KGS CO MMODITY: READY-MADE GARMENT MEN PANT 98% ORG COTTON 02% E LASTANE WOVEN H.S. CODE: 6203 , PO # 4519482405 FI # HMB-E XP-086687-25082023 DT 25-AUG- 23 INVOICE NUMBER: SFMA-0010 9 -24 NET WEIGHT : 27.6 KGS F PONU0402664 001 CR: KHI 0883673 ACTUAL EXPORT ER: - -SAPPHIRE FINISHING MIL LS LTD 7-AK MAIN BOULEVARD GU LBERG II LAHORE, PAKISTAN UA N: 92 42 111-000-100 FAX: 9 2 42 5752783 5713753 ACTUAL CONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, PONU0402664 001 CDLI - CONTECAR CARTAGENA CO D.2268 ---------------------- -------- ------------------ S PORTS ARTICLE AND/OR SHOES AN D OR/ TEXTILE 5 CARTONS 4519 285433 , 4519583387 , 4519580 392 GD NUM : KPPE-SB-51509-11 -09-2023 H.S CODE : 6307.9090 PONU0402664 001 INVOICE NO. SL/6220/23 DATED : 06.069.2023 NET WEIGHT : 5 9.20 KGS FCR: KHI 0883674 ACT UAL EXPORTER: --SESIL PVT LTD RORAS ROAD NAUL MORE 51310 P .O.BOX 925 SIALKOT PAKISTAN A CTUAL CONSIGNEE: DESIPRO CA RE OF KUEHNE NAGEL, NIT 800.0 PONU0402664 001 39.996, CDLI - CONTECAR CARTA GENA COD.2268 --------------- --------------- ----------- SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE TOTAL CARTONS: 20 TOTAL PCS: 800 PIECES TOT AL VOLUME: 2 4519555611 27598 24 8553803-BALLON H100 SOFT PONU0402664 001 T1 ORANGE BLUE 800 PCS GD NUM BER # KPPE-SB-51573 GD DATE : 11-09-2023 HS CODE: 9506.621 0 INVOICE NUMBER: VTL 9939 NE T WEIGHT: 153.60 KGS GROSS WEIGHT: 193.60 KGS FREIGHT CO LLECT ACTUAL IMPORTER: DECATH LON FRANCE FCR: KHI 0883675 A PONU0402664 001 CTUAL EXPORTER: --VISION TEC HNOLOGIES CORPORATION (PRIVAT E) LIMITED. TECHNOLOGY DRIVE, 14 KM, PASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FA X:92 52 3549239 ACTUAL CONS IGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI PONU0402664 001 - CONTECAR CARTAGENA COD.226 8

SPORTS ARTICLE AND/OR SHOES A ND OR/ TEXTILE 142 CARTONS DE SCRIPTION OF GOODS COMMODITY: WOVEN MEN'S PANTS & MEN'S SH ORTS PO NUMBER. 4519467700, 4519474638, 4519471445, 45196 39548, 4519638528, 4519474668 MRKU7659673 001 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS MRKU7659673 001 LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART MRKU7659673 001 ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR MRKU7659673 001 : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- MRKU7659673 001 --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB MRKU7659673 001 -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA MRKU7659673 001 LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO MRKU7659673 001 NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 MRKU7659673 001 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- MRKU7659673 001 -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: MRKU7659673 001 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN MRKU7659673 001 A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 MRKU7659673 001 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA MRKU7659673 001 L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES MRKU7659673 001 IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, MRKU7659673 001 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267 PONU1920879 001 , 4519635502, 4519469699 F.I. NO. OPEN ACCOUNT GD # KPPE -EF-37076-22-08-2023 FREIGHT COLLECT INVOICE NO.G/23-24/09 06 NET WEIGHT 1174.00 HS CODE S : 6204620000 6203429000 FCR : KHI 0880339 ACTUAL EXPORT ER: --GUL AHMED TEXTILE MILLS PONU1920879 001 LIMITED PLOT NO. H-7 UNIT NO .8 LANDHI INDUSTRIAL AREA LAN DHI KARACHI PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KU EHNE NAGEL, NIT 800.039.996, CDLI - CONTECAR CARTAGENA COD .2268 SPORTS ARTICLE AND/OR S HOES AND OR/ TEXTILE 120 CART PONU1920879 001 ONS SPORTS GOODS 1544 PCS F OOTBALLS PO NO.: 4519600202, 4518842226. ITEM NO.: 4242590, 4667095. GD NO.: KPPE-EF-370 84 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1655-2023 INVOICE DATE: 17 -08-2023 N. WEIGHT 575.07 FCR PONU1920879 001 : KHI 0880340 ACTUAL EXPORTE R: -- LEATHERWARE PVT LTD 19 KM DASKA ROAD SIALKOT PAKIST AN ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 80 0.039.996, CDLI - CONTECAR C ARTAGENA COD.2268 ----------- ------------------- --------- PONU1920879 001 --------------------- -- SPOR TS ARTICLE AND/OR SHOES AND O R/ TEXTILE 16 CARTONS COMMOD ITY: HAND GRIPS / GLOVES SPOR T ARTICLES AND/OR SHOES AND/O R TEXTILES 4519477923 4519608 196 INVOICE NO. 11429/23 DATE D: 16.08.2023 GD NO. KPPE-SB PONU1920879 001 -36917-22-08-2023 GROSS WEIGH T : 39-KGS NET WEIGHT : 32-KG S HS CODES : 6116930000 95069 99000 6116100000 6307909000 9506910000 3926200000 FCR: KH I 0880341 ACTUAL EXPORTER: - -MANSHA & BROTHERS (PVT) LIM ITED WAZIRABAD ROAD UGOKI SIA PONU1920879 001 LKOT 51310-PAKISTAN ACTUAL C ONSIGNEE: DESIPRO CARE OF KUE HNE NAGEL, NIT 800.039.996, C DLI - CONTECAR CARTAGENA COD. 2268 ------------------------ ------ ------------------ SP ORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL NO. OF CO PONU1920879 001 NTAINERS /PACKAGES: 17 GD # K PPE-SB-36973-22-08-2023 INVO ICE NO. POC/11175/23, DATE: 1 2-08-2023 NET WEIGHT : 166.90 KGS COMMODITY: SPORTS GOODS PO # 4519571475, 4519474429, 4519260193, 4519557166 HS CO DE: 6204.2300, 6204.6300, 621 PONU1920879 001 7.1000 FCR: KHI 0880342 ACTUA L EXPORTER: -- PENNA OVERSEAS CORP., S.I.E., BLOCK A-1, PL OT NO:1-2, SIALKOT - 51340, PAKISTAN. ACTUAL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996, CDLI - CONT ECAR CARTAGENA COD.2268 ---- PONU1920879 001 -------------------------- -- --------------- SPORTS ARTICL E AND/OR SHOES AND OR/ TEXTIL E 6 CTNS 4519287986 , 4519234 452 , 4519277616 , 451952183 9 GD NUM : KPPE-SB-37088-22-0 8-2023 H.S CODE : 6307.9090 I NVOICE NO. SL/6197/23 DATED: PONU1920879 001 17.08.2023 NET WEIGHT : 72.85 KGS FCR: KHI 0880343 ACTUAL EXPORTER: --SESIL PVT LTD RO RAS ROAD NAUL MORE 51310 P.O. BOX 925 SIALKOT PAKISTAN ACTU AL CONSIGNEE: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039. 996, CDLI - CONTECAR CARTAGEN PONU1920879 001 A COD.2268 ------------------ ------------ ----------- SPOR TS ARTICLE AND/OR SHOES AND OR/ TEXTILE TOTAL CARTONS: 24 TOTAL PCS: 160 PIECES & 280 PAIRS TOTAL VOLUME: 0.89 451 9533149 2762059-0 4519291718 4171905-7 8554173-BALL H100 PONU1920879 001 SOFT S0 ORANGE 160 PCS 860847 0-GLOVES F100 RESISTGRIP JUNI OR GR 280 PAIR GD NUMBER # KP PE-SB-36920 GD DATE : 22-08- 2023 HS CODE: 9506.6210 INVOI CE NUMBER: VTL 9847 NET WEIGH T: 59.84 KGS GROSS WEIGHT: 74 .24 KGS FREIGHT COLLECT ACTUA PONU1920879 001 L IMPORTER: DECATHLON FRANCE FCR: KHI 0880344 ACTUAL EXP ORTER: --VISION TECHNOLOGIES CORPORATION (PRIVATE) LIMITED . TECHNOLOGY DRIVE, 14 KM, P ASRUR ROAD, SIALKOT PAKISTAN TEL:92 52 3549393 FAX:92 52 3 549239 ACTUAL CONSIGNEE: DES PONU1920879 001 IPRO CARE OF KUEHNE NAGEL, N IT 800.039.996, CDLI - CONTEC AR CARTAGENA COD.2268 SPORTS ARTICLE AND/OR SHOES AND OR/ TEXTILE 530 CARTONS SPORTS GO ODS 6440 PCS FOOTBALLS PO NO .: 4519534360, 4519590420, 45 19594050. ITEM NO.: 4242586, PONU1920879 001 4242574, 4396068. GD NO.: KPP E-EF-37022 DTD: 22-08-2023 HS CODE: 9506.6200 INVOICE NUM BER: DKLN-1652-2023 INVOICE D ATE: 17-08-2023 N. WEIGHT 267

COFFEE 275 BAGS 70KGS BAGS OF COLOMBIA EXCELSO SUPREMO 17/18 FOR FURTHER PREPARATION ONLY - 550 BAGS 70KGS BAGS OF COLOMBIA EXCELSO SUPREMO 17/18 TGBU2221921 001 FOR FURTHER PREPARATION ONLY SPCO-73617 SSCO-87210 MSCO-7975 P-0405-2 S-0332 REG FDA SHIPPER 16794867812 REG FDA CONTECAR 18083291576 SERVICE CONTRACT S23EGC123/COMMOD70 FREIGHT PREPAID AND PAYABLE IN TGBU2221921 001 BASEL, SWITZERLAND BY COMMODITY SUPPLIES LCL/FCL HS 0901.11 - TOTAL GROSS WEIGHT 38853 KG TOTAL NET WEIGHT 38467 KG - TGBU2221921 001 NOTIFY 2 CONTINENTAL TERMINALS, INC 1394 PROGRESS ROAD, SUFFOLK, VA, 23434 UNITED STATES EMAIL SKIRKPATRICKCONTINENTALTERMI NALS.COM TEL 757.487.5354 - TGBU2221921 001 NOTIFY 3 COMMODITY SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, 8832 SWITZERLAND EMAIL CSACOMMODITY.CH -

CONTAINER NUMBER: TOTAL CART ONS: TOTAL VOLUME: TOTAL GROSS WEIGHT: COMMODITY: 3 468 PCS FOOTBALLS SPORT ARTIC LES AND/OR SHOES AND/OR TEXTI LES PO NUMBER: 4519142402, 45 19204311, 4519153382. ITEM TCKU6134374 001 NUMBER: 4020357, 4242574, 4242 590. SHIPPING BILL NO: KPPE-SB-21 7877 DTD: 29-04-2023 HS CODE: 9506.6200 INVOICE NUMBER: DK LN-1518-2023 INVOICE DATE: 27 -04-2023 NET WEIGHT: 1292.40 KGS TOTAL CARTONS: 289 CARTON TCKU6134374 001 S DELIVERY ADDRESS: DESIPR O CARE OF KUEHNE NAGEL, NIT 80 0.039.996,CDLI - CONTECAR CAR TAGENA COD.2268

COFFEE EQUIVALENT TO 300 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO UGQ UETU2823503 001 COLOMBIA EXCELSO UGQ, CONTRACT PO991788, LCL/FCL, SCS22NNE195, FREIGHT COLLECT PAYABLE BY THE FOLGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.24246. UETU2823503 001 FDA RACAFE 18703619264 FDA CONTECAR 16481454202 - TOTAL GROSS WEIGHT 208342 KG TOTAL NET WEIGHT 208262 KG

CONTAINING 2000 KG OF CITRIC ACID ANHYDROUS GRANULAR 1000 KG SAE 6027711561403 INVOICE 7020108725 NANDINA 2918140000 COUNTRY OF ORIGIN COLOMBIA FREIGHT PREPAID EMISION BL TELEX RELEASE - CONTECAR

COFFEE; NOT ROASTED OR 275 BAGS 70 KG BAGS OF GREEN COFFEE BEANS COLOMBIA SUPREMO, EUROPEAN PREPARATION ARABICA COFFEE, CONTRACT A745A, LCL/FCL, CAIU3083443 001 SCS23EGC123/COMMOD70, FREIGHT PREPAID AND PAYABLE IN BASEL, SWITZERLAND BY COMMODITY SUPPLIES, FOR FURTHER PREPARATION ONLY, I.E.24244. CONTECAR FDA 16481454202 CAIU3083443 001 RACAFE FDA 17872905066 - TOTAL GROSS WEIGHT 19404 KG TOTAL NET WEIGHT 19211 KG NOTIFY PARTY 2 COMMODITY SUPPLIES AG ROOSSTRASSE 53, 8832 WOLLERAU, SWITZERLAND CAIU3083443 001 TELEFONO 41-44-8074444 FAX 41-44-8074455

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCEL SO, -- 550 BAGS OF GREEN COFFEE BEANS COLOMBI A EXCELSO, CONTRACT: PO991797, LCL/FCL, SC# N AMC1000390, FREIGHT COLLECT PAYABLE BY THE FO LGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.24081. CONTECAR FDA 16481454202 RA CAFE FDA 18703619264 - TOTAL GROSS WEIGHT: 38 CRSU1100382 001 548 KG TOTAL NET WEIGHT: 38162 KG

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCEL SO, -- 550 BAGS OF GREEN COFFEE BEANS COLOMBI A EXCELSO, CONTRACT: PO991794, LCL/FCL, SC# N AMC1000390, FREIGHT COLLECT PAYABLE BY THE FO LGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.24101. CONTECAR FDA 16481454202 RA CAFE FDA 18703619264 - TOTAL GROSS WEIGHT: 38

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCEL SO, -- 550 BAGS OF GREEN COFFEE BEANS COLOMBI A EXCELSO, CONTRACT: PO991800, LCL/FCL, SC# N AMC1000390, FREIGHT COLLECT PAYABLE BY THE FO LGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.24075. CONTECAR FDA 16481454202 RA CAFE FDA 18703619264 - TOTAL GROSS WEIGHT: 38 PONU0091454 001 478 KG TOTAL NET WEIGHT: 38092 KG

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCEL SO --- 550 BAGS OF GREEN COFFEE BEANS COLOMBI A EXCELSO, CONTRACT: PO991796, LCL/FCL, SC# N AMC1000390, FREIGHT COLLECT PAYABLE BY THE FO LGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.24079. CONTECAR FDA 16481454202 RA CAFE FDA 18703619264 - TOTAL GROSS WEIGHT: 38 TLLU2211518 001 595 KG TOTAL NET WEIGHT: 38209 KG

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCEL SO --- 550 BAGS OF GREEN COFFEE BEANS COLOMBI A EXCELSO, CONTRACT: PO991798, LCL/FCL, SC# N AMC1000390, FREIGHT COLLECT PAYABLE BY THE FO LGERS COFFEE COMPANY, FOR FURTHER PREPARATION ONLY, I.E.24080. CONTECAR FDA 16481454202 RA CAFE FDA 18703619264 - TOTAL GROSS WEIGHT: 38

275 BAGS OF COLOMBIA ARABICA GREEN COFFEE BEA -- 825 BAGS OF COLOMBIA ARABICA GREEN COFFEE BEA NOT ROASTED / NOT GROUND / REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPTION, CONTRACT: NPCO-19454, TLLU2103283 001 HS CODE: 0901.11.00, LCL/FCL - CFS/CY, SC: 23-0141, FREIGHT PAYABLE IN HAMBURG, GERMANY BY COMMOD SUPPLIES AG, IE. 24117. RACAFE FDA: 18703619264 CONTECAR FDA 16481454202 TLLU2103283 001 - TOTAL GROSS WEIGHT: 58181 KG TOTAL NET WEIGHT: 57602 KG - CONTINUE CONSIGNEE: CORREO INBOUNDNA SUCAFINA.COM - CONTINUE NOTIFY: TLLU2103283 001 CORREO INBOUNDNA SUCAFINA.COM - NOTIFY PARTY 3: COMMODITY SUPPLIES ROOSSTRASSE 53 - POSTFACH, 8832, WOLLERAU, SWITZERLAND TEL 3052072954 COMMODITYSUPPLIES COMMODITY.CH TLLU2103283 001 2ND NOTIFY:BRAUNER INTERNATIONAL CORP 66 YORK STREET - JERSEY CITY, 07302, NEW YORK, UNITED STATES TEL 0012013335400 ALEX BRAUNERINTL.COM

275 BAGS OF COLOMBIA ARABICA GREEN COFFE E BE ANS // NOT ROASTED / NOT GROUND / REQUIRES FU RTHER PROCESSING PRI OR TO CONSUMPTION, CONTR ACT: NPCO-19456 / NSCO-28623, HS CODE: 0901.1 1.00, LCL/FCL - CFS/CY, SC: EURC2000578, UNFR EIGHTED, FREIGHT PAYABLE ELSEWHERE AT ZURICH, SWI TZERLAND BY COMMODITY SUPPLIES AG, IE. 2 HASU1185733 001 4128. CONTECAR FDA 16481454202 RACAFE FDA 187 03619264 - TOTAL GROSS WEIGHT: 19420 KG TOTAL NET WEIGHT: 19227 KG - NOTIFY PARTY 2:

37 CARTONS CAAU6568609 001 IPPING BILL NO: KPPE-SB-17718 0 DTD:25-02-2023 HS CODE: 95 06.6200 INVOICE NUMBER: DKLN- 1438-2023 INVOICE DATE: 23-02 -2023 NET WEIGHT: 2416.99 KGS TOTAL CARTONS: 481 CARTONS DELIVERY ADDRESS:DESIPRO CARE OF KUEHNE NAGEL, NIT 800.03 CAAU6568609 001 9.996,CDLI - CONTECAR CARTAGE NA COD.2268 CONTAINER NUMBER: CAAU6568609 CONTAINER SIZE: 40 HIGH CARRIER SEAL: PK0010 698

275 BAGS OF 70KG COLOMBIA SUPREMO, GREEN COFF EE ARABICA CONTRACT: 02-37025 - 16841 ROYAL C OFFEE NY REFERENCE NUMBER: 53774 SC# EURC2000 578 LCL/FCL FREIGHT PAYABLE ELSEWHERE AT ZURI CH, SWITZERLAND BY COMMODITY SUPPLIES AG I.E 23958. RACAFE FDA: 17872905066 CONTECAR FDA: 16481454202 - TOTAL GROSS WEIGHT: 19465 KG TO TCKU1628950 001 TAL NET WEIGHT: 19272 KG - SECOND NOTIFY PART Y COMMODITY SUPPLIES AG 8832 WOLLERAU, SWITZE RLAND EMAIL: HENRY.MENDEZ@COMMODITY.CH

1 BULK EQUIVALENT TO 275 70 KG BAGS OF COLOMBIAN GREEN COFFEE BEANS CAFE PRACTICES CERTIFIED DRY MILL FDA: 18703619264 CONTECAR FDA: 16481454202 RACAFE FDA: 18703619264 TLLU2813963 001 ICO: 3-0037-01351 60024049-1-1-17 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS-2401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES TLLU2813963 001 ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: SBUX2023 FREIGHT PAYABLE LOS ANGELES,CA,USA SCAC CODE: PYRD SHIP TO LOCATION ORG-G10-G10 TLLU2813963 001 TOTAL GROSS WEIGHT: 19203 KG TOTAL NET WEIGHT: 19195 KG CONTINUE NOTIFY: EIN: 22-230168400 SECOND NOTIFY: PACORINI WAREHOUSE 200 NORDIC DRIVE TLLU2813963 001 POOLER, GA 31322 PGSCOFFEE@PACORINI.COM - WILLIAM.WHEATON@PACORINI.C OM PH +1 912 713 5076 EIN# 20-8023522

1 BULK EQUIVALENT TO 275 70 KG BAGS OF COLOMB GREEN COFFEE BEANS CAFE PRACTICES CERTIFIED DRY MILL FDA: 18703619264 CONTECAR FDA: 16481454202 RACAFE FDA: 18703619264 ICO: 3-0037-01351 60024049-1-1-17 TLLU2813963 001 OCEAN FREIGHT+BAF+DTHC PAID BY STARBUCKS CORPORATION PER CREDIT TERMS-2401 UTAH AVE SOUTH - SEATTL WA - UNITED STATES ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: SBUX2023 FREIGHT PAYABLE LOS ANGELES,CA,USA SCAC CODE: PYRD TLLU2813963 001 SHIP TO LOCATION ORG-G10-G10 TOTAL GROSS WEIGHT: 19203 KG TOTAL NET WEIGHT: 19195 KG

CONTAINER NUMBER:MSKU7498890 TOTAL CARTONS: 9 TOTAL VOLUME : 0.890 TOTAL GROSS WEIGHT:57 .060 COMMODITY: 108 PCS FOOTB ALLS PO NUMBER: 4518929905. ITEM NUMBER: 4242574. SHIPPI NG BILL NO: KPPE-SB-161875 DT MSKU7498890 001 D: 03-02-2023 HS CODE: 9506.6 200 INVOICE NUMBER: DKLN-141 1-2023 INVOICE DATE: 02-02-20 23 NET WEIGHT: 45.46 KGS TOT AL CARTONS: 09 CARTONS DELIVE RY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800.039.996 ,CDLI - CONTECAR CARTAGENA C MSKU7498890 001 OD.2268

275 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCEL SO - 550 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO CONTRACT: PO984703 LCL/FCL SC# NAMC10 00390 FREIGHT COLLECT PAYABLE BY THE FOLGERS COFFEE COMPANY FOR FURTHER PREPARATION ONLY I .E.23885. RACAFE FDA: 18703619264 CONTECAR FD A: 16481454202 . TOTAL GROSS WEIGHT: 38546 KG SUDU1375417 001 TOTAL NET WEIGHT: 38160 KG

275 70 KG BAGS OF GREEN COFFEE BEANS, COLOMBI EXCELSO EP RAINFOREST CERTIFIED CONTRACT: ALD 21644 REF. P36144 LCL/FCL SC: 22-0141 FREIGHT PAYABLE AT HAMBURG, GERMANY BY COMMOD SUPPLIES FCIU4096422 001 FOR FURTHER PREPARATION ONLY I.E: 23839 RACAFE FDA: 16438039118 CONTECAR FDA: 16481454202 - TOTAL GROSS WEIGHT: 19345 KG TOTAL NET WEIGHT: 19152 KG 2ND NOTIFY:COMMODITY SUPPLIES AG FCIU4096422 001 ROOSSTRASSE 53 POSTFACH 172 CH-8832 WOLLERAU SWITZERLAND TELEFONO: +41 44 807 44 44 FAX: +41 44 807 44 55

1 BULK EQUIVALENT TO 300 BAGS OF GREEN COFFEE BEANS COLOMBIA EXCELSO UGQ TEMU3742626 001 905066 // 11786260982 CONTECAR FDA: 164814542 02 - TOTAL GROSS WEIGHT: 208358 KG TOTAL NET WEIGHT: 208278 KG

CONTAINER NUMBER:MSKU6833294 TOTAL CARTONS: 435 TOTAL VOLU ME: 43.012 TOTAL GROSS WEIGHT : 2734.428 COMMODITY: 5248 P CS FOOTBALLS PO NUMBER: 4518 720233, 4518601223, 451872164 5, 4518748526, 4518800936. I MSKU6833294 001 TEM NUMBER: 2893178, 4020357, 4242574, 4396069, 4242586. SHIPPING BILL NO: KPPE-SB-131 317 DTD: 23-12-2022 HS CODE: 9506.6200 INVOICE NUMBER: DKL N-1364-2022 INVOICE DATE: 23- 12-2022 NET WEIGHT: 2168.93 KGS TOTAL CARTONS: 435 CARTON MSKU6833294 001 S DELIVERY ADDRESS: DESIPRO CARE OF KUEHNE NAGEL, NIT 800 .039.996,CDLI - CONTECAR CA RTAGENA COD.2268