Tag: digvijay

522 PACKAGE(S) 896.16 KGM 3.638 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD TLLU2008429 001 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, PILLOW COVER, SHEET SET INV NO: 24100155 DT: 28.05.2024 NET WT: 724.56 KGS GROSS WT: 896.16 KGS TOTAL CTN: 522 TLLU2008429 001 SB NO S.B NO: 1279240 S.B DATE: 2024-05-30 INVOICE NUMBER: 24100155 HS CODE: 6302319010 SB NO. AND DATE: 1279240, 2024-05-30 PREMIER FINE LINENS PVT LTD, TLLU2008429 001 - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 TLLU2008429 001 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA 630210 (HS) TLLU2008429 001 100 CARTONS 661.3 KGM 2.35 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 TENCEL MODAL LENZING KNIT TLLU2008429 001 SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21292678WER - SKU NUMBER 7602893, 9025853 - INVOICE NUMBER DTD QUANTITY - 200 SETS CONTAINER NUMBER SHIPPING BILL NUMBER TLLU2008429 001 DTD S.B NO: 1091647 S.B DATE: 2024-05-23 INVOICE NUMBER: SE/45/24-25 HS CODE: 6302100020 SB NO. AND DATE: 1279240, 2024-05-23 78 CARTONS TLLU2008429 001 154.284 KGM 0.892 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 78 CARTONS 55 LINEN WOVEN 45 VISCOSE TLLU2008429 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/091 INVOICE DT: 16/05/2024 PO NO: 2907256WEM IEC NO: 0300070080 NET WT: 95.784 KGS S/BILL NO: S/BILL DT: TLLU2008429 001 SHIP TO: S.B NO: 1043791 S.B DATE: 2024-05-21 INVOICE NUMBER: SL/E/BR2425/091 HS CODE: 6304993500 SB NO. AND DATE: 1279240, 2024-05-21 TLLU2008429 001 630210 (HS) 125 CARTONS 843.55 KGM 3.12 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE TLLU2008429 001 100 TENCEL MODAL LENZING KNIT SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21295019WER - SKU NUMBER 4397481, 7062626 - INVOICE NUMBER DTD QUANTITY - 250 SETS TLLU2008429 001 CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 1358233 S.B DATE: 2024-06-01 INVOICE NUMBER: SE/55/24-25 HS CODE: 6302100020 SB NO. AND DATE: 1279240, TLLU2008429 001 2024-06-01 630251 (HS) 79 CARTONS 175.38 KGM 0.731 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE TLLU2008429 001 SYNERGY HOUSE, BEHIND DIGVIJAY 79 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/147 INVOICE DT: 30/05/2024 PO NO: 21293799WER IEC NO: 0300070080 TLLU2008429 001 NET WT: 134.300 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1358984 S.B DATE: 2024-06-01 INVOICE NUMBER: SL/E/BR2425/147 TLLU2008429 001 HS CODE: 6302512000 SB NO. AND DATE: 1279240, 2024-06-01 55 CARTONS 108.79 KGM 0.702 MTQ 55 CARTONS 55 LINEN WOVEN 45 VISCOSE TLLU2008429 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/212 INVOICE DT: 06/06/2024 PO NO: 21288391WER IEC NO: 0300070080 NET WT: 67.540 KGS S/BILL NO: S/BILL DT: TLLU2008429 001 SHIP TO: S.B NO: 1428102 S.B DATE: 2024-06-04 INVOICE NUMBER: SL/E/BR2425/212 HS CODE: 6304993500 SB NO. AND DATE: 1279240, 2024-06-04 TLLU2008429 001 242 CARTONS 478.676 KGM 3.088 MTQ 242 CARTONS 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/213 INVOICE DT: 06/06/2024 TLLU2008429 001 PO NO: 2907258WEM IEC NO: 0300070080 NET WT: 297.176 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 1361689 S.B DATE: 2024-06-01 TLLU2008429 001 INVOICE NUMBER: SL/E/BR2425/213 HS CODE: 6304993500 SB NO. AND DATE: 1279240, 2024-06-01 MAIN CARRIAGE: CMA CGM OSIRIS / TU8ES1MA TOTAL PKGS 1201 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI TLLU2008429 001 BLVD 28273 CHARLOTTE FREIGHT COLLECT

15 CARTONS 100% ORGANIC COTTO N POWERLOOM MADE-UPS (DYED) % 50% COTTON 50% LINEN WOVEN M ADE-UPS ( DYED) INVOICE NO: SL/E/BR2425/034 INVOICE DT: 25/04/2024 PO NO: 2876933PBM IEC NO: 0300070080 NET WT: 1 MRSU0092683 001 46.900 KGS S/BILL NO: S/BIL L DT: SHIP TO: S.B NO: 94924 74 S.B DATE: 2024-04-29 INV OICE NUMBER: SL/E/BR2425/034 HS CODE: 6302512000 SB NO. A ND DATE: 9492474, 2024-04-29 SHIPPER'S COMPANY CODE CIN U63000MH2009FTC191085 CONSIGN MRSU0092683 001 EE'S COMPANY CODE USCI 942203 880 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSIGNEE'S PH ONE NUMBER 01 415-421-7900 N AME OF CONTACT PERSON FOR CON SIGNEE TAIMUR MATIN PHONE N UMBER OF CONTACT PERSON FOR C ONSIGNEE 01-662-892-5401 --S MRSU0092683 001 YNERGY LIFESTYLES PVT LTD, 1 30, DINSHAW PETIT LANE SYNERG Y HOUSE, BEHIND DIGVIJAY MILL S MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH N AGAR,LGB INDL EST SINGANALLUR , COIMBATORE COIMBATORE, 6 41005 INDIA PREMIER FINE LI MRSU0092683 001 NENS PVT LTD,E - 1 RR LANDMAR K NAVAINDIA ROAD COIMBATORE, 641028 INDIA 38 CARTONS 55% LINEN WOVEN 45% VISCOS E MADE-UPS (DYED) INVOICE NO : SL/E/BR2425/094 INVOICE DT: 16/05/2024 PO NO: 40176288P BR IEC NO: 0300070080 NET WT MRSU0092683 001 : 46.700 KGS S/BILL NO: S/BI LL DT: SHIP TO: S.B NO: 104 3788 S.B DATE: 2024-05-21 IN VOICE NUMBER: SL/E/BR2425/090 HS CODE: 6304993500 SB NO. AND DATE: 9492474, 2024-05-2 1 100% TENCEL MODAL LENZING K NIT SHEET SET AND PILLOWCASE MRSU0092683 001 MADE UPS OF INDIAN ORIGIN M AIL PO NUMBER 21288521WER - S KU NUMBER 4397481 - INVOICE NUMBER DTD QUANTITY - 70 SETS FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 1358 236 S.B DATE: 2024-06-01 IN MRSU0092683 001 VOICE NUMBER: SE/56/24-25 HS CODE: 6302100020 SB NO. AND D ATE: 9492474, 2024-06-01 19 CARTONS 100% COTTON POWERLOO M MADE-UPS (DYED) INVOICE NO : SL/E/BR2425/146 INVOICE DT: 30/05/2024 PO NO: 21293792W ER IEC NO: 0300070080 NET WT MRSU0092683 001 : 32.300 KGS S/BILL NO: S/BI LL DT: SHIP TO: S.B NO: 135 8968 S.B DATE: 2024-06-01 IN VOICE NUMBER: SL/E/BR2425/146 HS CODE: 6302512000 SB NO. AND DATE: 9492474, 2024-06-0 1 100% TENCEL MODAL LENZING K NIT SHEET SET AND PILLOWCASE MRSU0092683 001 MADE UPS OF INDIAN ORIGIN MA IL PO NUMBER 2835848WEM - SK U NUMBER 4397481, 7602893 - INVOICE NUMBER DTD QU ANTITY - 150 SETS CONTAINER NUMBER SHIPPING BILL NUM BER DTD S.B NO: 1358224 S. B DATE: 2024-06-01 INVOICE NU MRSU0092683 001 MBER: SE/53/24-25 HS CODE: 63 02100020 SB NO. AND DATE: 949 2474, 2024-06-01 96 CARTONS 63% VISCOSE 21% LINEN WOVE N 12% COTTON 4% OTHER FIBER & 47% VISCOSE 23% LINEN WOVEN 23% COTTON 7% LYOCE LL MADE-UPS (DYED) INVOICE NO MRSU0092683 001 : SL/E/BR2425/122 INVOICE DT: 16/05/2024 PO NO: 2857521WEM /2857523WEM IEC NO: 03000700 80 NET WT: 540.000 KGS S/BIL L NO: S/BILL DT: SHIP TO: S.B NO: 1043846 S.B DATE: 202 4-05-21 INVOICE NUMBER: SL/E /BR2425/122 HS CODE: 63039220 MRSU0092683 001 10 SB NO. AND DATE: 9492474, 2024-05-21 5 CARTONS 100% LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2425/128 INVOICE DT: 23/05/2024 PO NO : 2896985PBM IEC NO: 03000700 80 NET WT: 86.760 KGS S/BIL L NO: S/BILL DT: SHIP TO: S MRSU0092683 001 .B NO: 1239451 S.B DATE: 2024 -05-28 INVOICE NUMBER: SL/E /BR2425/128 HS CODE: 63025910 20 SB NO. AND DATE: 9492474, 2024-05-28 145 CARTONS 100 % COTTON POWERLOOM MADE-UPS ( DYED) & 60% ORGANIC COTTON 40 % RECYCLED POLYESTER FIBER FI MRSU0092683 001 LLED & 55% LINEN WOVEN 45% VISCOSE MADE-UPS (DYED) INVO ICE NO: SL/E/BR2425/164 INVOI CE DT: 30/05/2024 PO NO: 285 2240WEM/2853126WEM/2870092W EM/2835302WEM IEC NO: 0300070 080 NET WT: 280.208 KGS S/BI LL NO: S/BILL DT: SHIP TO: MRSU0092683 001 S.B NO: 1427178 S.B DATE: 20 24-06-04 INVOICE NUMBER: SL/ E/BR2425/164 HS CODE: 940490 9605 SB NO. AND DATE: 9492474 , 2024-06-04 34 CARTONS 100 % ORGANIC COTTON POWERLOOM M ADE-UPS (DYED) & 100% LINEN W OVEN MADE-UPS (DYED) INVOICE MRSU0092683 001 NO: SL/E/BR2425/170 INVOICE D T: 30/05/2024 PO NO: 2875807P BM/2875802PBM IEC NO: 030007 0080 NET WT: 280.200 KGS S/B ILL NO: S/BILL DT: SHIP TO:

37 CARTONS 130 KGM 0.52 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE TRHU2587093 001 100 ORGANIC COTTON SUPER SOFT SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2907309PKM - SKU 2095395 - QUANTITY - 74 SETS INVOICE NO. DTD SHIPPING BILL NO. TRHU2587093 001 DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 9917685 S.B DATE: 2024-05-16 INVOICE NUMBER: SE/41/24-25 HS CODE: 6302319010 SB NO. AND DATE: 9885029, TRHU2587093 001 2024-05-16 PREMIER FINE LINENS PVT LTD, - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE TRHU2587093 001 SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 TRHU2587093 001 INDIA 630499 (HS) 90 CARTONS 178.02 KGM 1.149 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE TRHU2587093 001 SYNERGY HOUSE, BEHIND DIGVIJAY 90 CARTONS 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/088 INVOICE DT: 18/04/2024 PO NO: 2865347WEM IEC NO: 0300070080 TRHU2587093 001 NET WT: 40.524 KGS S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6304993500 SB NO. AND DATE: 9885029, 2024-05-21 886 PACKAGE(S) TRHU2587093 001 1986.03 KGM 7.657 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-DUVET COVER, FITTED, TRHU2587093 001 FLAT SHEET, PILLOW CASE INV NO:24100106 DT: 14.05.2024 NET WT KGS: 1602.19 GROSS WT KGS: 1986.03 TOTAL CTN: 886 SB NO: S.B NO: 9885029 S.B DATE: 2024-05-15 TRHU2587093 001 INVOICE NUMBER: 24100106 S.B NO: 9885029 S.B DATE: 2024-05-15 INVOICE NUMBER: 24100106 HS CODE: 6302319010 SB NO. AND DATE: 9885029, 2024-05-15 8 CARTONS TRHU2587093 001 25.32 KGM 0.499 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 8 CARTONS 100 ORGANIC COTTON POWERLOOM TRHU2587093 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/110 INVOICE DT: 09/05/2024 PO NO: 2875763PBM IEC NO: 0300070080 NET WT: 22.320 KGS S/BILL NO:9858096 S/BILL DT:14-05-2024 TRHU2587093 001 SHIP TO: S.B NO: 9858096 S.B DATE: 2024-05-14 INVOICE NUMBER: SL/E/BR2425/110 HS CODE: 6302512000 SB NO. AND DATE: 9885029, 2024-05-14 TRHU2587093 001 MAIN CARRIAGE: CMA CGM PANAMA / 1TU7CE1M TOTAL PKGS 1021 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

49 CARTONS 290.5 KGM 1.24 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE CMAU8317275 001 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832416PTM - SKU NUMBER 3124060, 3714877,860559 - INVOICE NUMBER DTD QUANTITY - 196 SETS - CMAU8317275 001 CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 9917660 S.B DATE: 2024-05-16 INVOICE NUMBER: SE/40/24-25 HS CODE: 6302319010 CMAU8317275 001 SB NO. AND DATE: 9885035, 2024-05-16 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL CMAU8317275 001 FOR ARRIVING CARGO PREMIER FINE LINENS PVT LTD, - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST CMAU8317275 001 SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 CMAU8317275 001 INDIA 150 CARTONS 527.1 KGM 2.106 MTQ 100 ORGANIC COTTON SUPER SOFT SHEETSET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2817758PKM - SKU NUMBER CMAU8317275 001 7120516 - INVOICE NUMBER DTD QUANTITY - 300 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 9917687 CMAU8317275 001 S.B DATE: 2024-05-16 INVOICE NUMBER: SE/39/24-25 HS CODE: 6302319010 SB NO. AND DATE: 9885035, 2024-05-16 153 CARTONS 1027.4 KGM 3.053 MTQ CMAU8317275 001 100 ORGANIC COTTON PB TEEN CLASSIC SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - 2832409PTM - SKU NUMBER 4312371, 6261920, 7030926, 7476336, 7477438, 7477917,7478357 - INVOICE NUMBER DTD CMAU8317275 001 QUANTITY - 612 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLECT S.B NO: 9917689 S.B DATE: 2024-05-16 INVOICE NUMBER: SE/38/24-25 CMAU8317275 001 HS CODE: 6302319010 SB NO. AND DATE: 9885035, 2024-05-16 630492 (HS) 456 CARTONS 1686.09 KGM 5.643 MTQ SHIPPER: CMAU8317275 001 SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 456 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 LINEN WOVEN MADE-UPS (DYED) 50 LINEN WOVEN 50 COTTON CMAU8317275 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/092 INVOICE DT: 16/05/2024 PO NO: 2864876PBM/2839306PBM/2908402P BM IEC NO: 0300070080 NET WT: 1505.292 KGS CMAU8317275 001 S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6304920000 SB NO. AND DATE: 9885035, 2024-05-21 630499 (HS) 247 CARTONS CMAU8317275 001 488.566 KGM 3.152 MTQ 247 CARTONS 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/089 INVOICE DT: 16/05/2024 PO NO: CMAU8317275 001 2865300WEM/2835283WEM/2852607W EM IEC NO: 0300070080 NET WT: 303.316 KGS S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6304993500 CMAU8317275 001 SB NO. AND DATE: 9885035, 2024-05-21 1420 PACKAGE(S) 3135.01 KGM 13.386 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK CMAU8317275 001 NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-FITTED, FLAT SHEET, DUVET COVER, PILLOW CASE INV NO: 24100107 DT: 14.05.2024 NET WT: 2520.57 KGS GROSS WT: 3135.01 KGS CMAU8317275 001 TOTAL CTN: 1420 SB: S.B NO: 9885035 S.B DATE: 2024-05-15 INVOICE NUMBER: 241001707 S.B NO: 9885035 S.B DATE: 2024-05-15 INVOICE NUMBER: 241001707 CMAU8317275 001 HS CODE: 6302319010 SB NO. AND DATE: 9885035, 2024-05-15 630251 (HS) 7 CARTONS 73.5 KGM 0.29 MTQ SHIPPER: CMAU8317275 001 SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 7 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/081 INVOICE DT: 16/05/2024 CMAU8317275 001 PO NO: 21297871PBR IEC NO: 0300070080 NET WT: 65.520 KGS S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6302512000 SB NO. AND DATE: 9885035, CMAU8317275 001 2024-05-21 630259 (HS) 94 CARTONS 1231.4 KGM 4.25 MTQ 94 CARTONS 100 LINEN WOVEN MADE-UPS ( DYED) CMAU8317275 001 INVOICE NO: SL/E/BR2425/093 INVOICE DT: 16/05/2024 PO NO: 21289727PBR/21289729PBR IEC NO: 0300070080 NET WT: 1160.712 KGS S/BILL NO: S/BILL DT: SHIP TO: CMAU8317275 001 HS CODE: 6302591020 SB NO. AND DATE: 9885035, 2024-05-21 MAIN CARRIAGE: CMA CGM LAPEROUSE / 1TU86S1M TOTAL PKGS 2576 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

HANDICRAFTS ITEMS PO NO. - 10 00423854 INV NO - 151 INVOIC E DATE: S BILL NO. - 9848993 S B DATE: 2024-05-14 HS COD E - 732393 CONTAINER NUMBER: MRSU5245044 SEAL NO: 0135945 CARRIER SEAL NO: MLIN1416107 MRSU5245044 001 -O/B DIGVIJAY EXPORTS HANDI CRAFTS PO NO. - 2000422505 I NV NO - 107 INVOICE DATE: S BILL NO. - 9778902 S B DATE: 2024-05-10 HS CODE - 901380 CONTAINER NUMBER: MRSU5245044 SEAL NO: 0135945 CARRIER S EAL NO: MLIN1416107 HANDICRAF MRSU5245044 001 TS PO NO. - 3000422505 INV N O - 107 INVOICE DATE: S BIL L NO. - 9778902 S B DATE: 202 4-05-10 HS CODE - 901380 CON TAINER NUMBER: MRSU5245044 SE AL NO: 0135945 CARRIER SEAL NO: MLIN1416107 HANDICRAFTS PO NO. - 4000422505 INV NO - MRSU5245044 001 107 INVOICE DATE: S BILL NO . - 9778902 S B DATE: 2024-05 -10 HS CODE - 901380 CONTAIN ER NUMBER: MRSU5245044 SEAL N O: 0135945 CARRIER SEAL NO: MLIN1416107 HANDICRAFTS PO N O. - 6000422505 INV NO - 107 INVOICE DATE: S BILL NO. - MRSU5245044 001 9778902 S B DATE: 2024-05-10 HS CODE - 901380 CONTAINER N UMBER: MRSU5245044 SEAL NO: 0 135945 CARRIER SEAL NO: MLIN 1416107 HANDICRAFTS PO NO. - 7000422505 INV NO - 107 INV OICE DATE: S BILL NO. - 9778 902 S B DATE: 2024-05-10 HS MRSU5245044 001 CODE - 901380 CONTAINER NUMBE R: MRSU5245044 SEAL NO: 01359 45 CARRIER SEAL NO: MLIN1416 107 HANDICRAFTS PO NO. - 900 0422505 INV NO - 107 INVOICE DATE: S BILL NO. - 9778902 S B DATE: 2024-05-10 HS CODE - 901380 CONTAINER NUMBER: M MRSU5245044 001 RSU5245044 SEAL NO: 0135945 CARRIER SEAL NO: MLIN1416107 HANDICRAFT ITEMS PO NO. - 20 00423854 INV NO - 151 INVOIC E DATE: S BILL NO. - 9848993 S B DATE: 2024-05-14 HS COD E - 732393 CONTAINER NUMBER: MRSU5245044 SEAL NO: 0135945 MRSU5245044 001 CARRIER SEAL NO: MLIN1416107 HANDICRAFT ITEMS PO NO. - 3 000423854 INV NO - 151 INVOI CE DATE: S BILL NO. - 984899 3 S B DATE: 2024-05-14 HS CO DE - 732393 CONTAINER NUMBER: MRSU5245044 SEAL NO: 0135945 CARRIER SEAL NO: MLIN141610 MRSU5245044 001 7 HANDICRAFT ITEMS PO NO. - 4000423854 INV NO - 151 INVO ICE DATE: S BILL NO. - 98489 93 S B DATE: 2024-05-14 HS C ODE - 732393 CONTAINER NUMBER : MRSU5245044 SEAL NO: 013594 5 CARRIER SEAL NO: MLIN14161 07 HANDICRAFT ITEMS PO NO. - MRSU5245044 001 5000423854 INV NO - 151 INV OICE DATE: S BILL NO. - 9848 993 S B DATE: 2024-05-14 HS CODE - 732393 CONTAINER NUMBE R: MRSU5245044 SEAL NO: 01359 45 CARRIER SEAL NO: MLIN1416 107 HANDICRAFT ITEMS PO NO. - 6000423854 INV NO - 151 IN MRSU5245044 001 VOICE DATE: S BILL NO. - 984 8993 S B DATE: 2024-05-14 HS CODE - 732393 CONTAINER NUMB ER: MRSU5245044 SEAL NO: 0135 945 CARRIER SEAL NO: MLIN141 6107 HANDICRAFT ITEMS PO NO. - 7000423854 INV NO - 151 I NVOICE DATE: S BILL NO. - 98 MRSU5245044 001 48993 S B DATE: 2024-05-14 H S CODE - 732393 CONTAINER NUM BER: MRSU5245044 SEAL NO: 013 5945 CARRIER SEAL NO: MLIN14 16107 HANDICRAFT ITEMS PO NO . - 9000423854 INV NO - 151 INVOICE DATE: S BILL NO. - 9 848993 S B DATE: 2024-05-14 MRSU5245044 001 HS CODE - 732393 CONTAINER NU MBER: MRSU5245044 SEAL NO: 01 35945 CARRIER SEAL NO: MLIN1 416107

630492 (HS) 270 CARTONS 534.06 KGM 4.2 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE APZU4401470 001 SYNERGY HOUSE, BEHIND DIGVIJAY 270 CARTONS 50 LINEN WOVEN 50 COTTON MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/048 INVOICE DT: 25/04/2024 PO NO: 2836203RJM IEC NO: 0300070080 APZU4401470 001 NET WT: 331.560 KGS S/BILL NO: S/BILL DT: HS CODE: 6304920000 SB NO. AND DATE: 9482803, 2024-04-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE APZU4401470 001 WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND APZU4401470 001 DIGVIJAY MILLS MUMBAI, 400033 INDIA 630492 (HS) 131 CARTONS 315.4 KGM 4.27 MTQ 131 CARTONS APZU4401470 001 OEKOTEX- 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/071 INVOICE DT: 25/04/2024 PO NO: 2838053RJM IEC NO: 0300070080 NET WT: 271.780 KGS S/BILL NO: APZU4401470 001 S/BILL DT: SHIP TO: S.B NO: 9482852 S.B DATE: 2024-04-29 INVOICE NUMBER: SL/E/BR2425/071 HS CODE: 6304920000 SB NO. AND DATE: 9482803, APZU4401470 001 2024-04-29 MAIN CARRIAGE: CMA CGM CEDRUS / 1TU7YS1M TOTAL PKGS 401 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT. PART LOAD CONTAINER(S) COVERED BY BLS:AIS0461 AIS0461863

10 PACKAGE(S) 29.7 KGM 0.125 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY APZU4401470 001 10 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/031 INVOICE DT: 25/04/2024 PO NO: 2812055WEM IEC NO: 0300070080 NET WT: 22.800 KGS APZU4401470 001 S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9482803 S.B DATE: 2024-04-29 INVOICE NUMBER: SL/E/BR2425/031 HS CODE: 6302512000 APZU4401470 001 SB NO. AND DATE: 9482803, 2024-04-29 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL APZU4401470 001 FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH APZU4401470 001 NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA 35 CARTONS 236.5 KGM 2.93 MTQ 35 CARTONS APZU4401470 001 60 BCI COTTON 40 RECYCLED POLYESTER 70 BCI COTTON 30 RECYCLED POLYESTER FIBER FILLED MADE-USP (DYED) INVOICE NO: SL/E/BR2425/047 INVOICE DT: 25/04/2024 PO NO: 2841173GRM IEC NO: 0300070080 APZU4401470 001 NET WT: 185.600 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9482845 S.B DATE: 2024-04-29 INVOICE NUMBER: SL/E/BR2425/047 APZU4401470 001 HS CODE: 9404908505 SB NO. AND DATE: 9482803, 2024-04-29 630231 (HS) 381 CARTONS 887.5 KGM 3.42 MTQ SHIPPER: APZU4401470 001 SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPER SOFT SATEEN DUVETS MADE UPS OF INDIAN ORIGIN - MAOIL PO NUMBER 2842491 PKM - SKU NUMBER 3943687, 5951721, APZU4401470 001 9963748 - INVOICE NUMBER DTD QUANTITY - 952 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 9574868 S.B DATE: 2024-05-02 INVOICE NUMBER: SE/24/24-25 APZU4401470 001 HS CODE: 6302319050 SB NO. AND DATE: 9482803, 2024-05-02 630231 (HS) 198 CARTONS 725.95 KGM 2.67 MTQ 100 ORGANIC COTTON 400 TC APZU4401470 001 PERCALE PLEATED EDGE SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2852247 WEM - SKU NUMBER 1616134, 4467618, 4954119, 6237130, 6338098 - INVOICE NUMBER DTD QUANTITY - 512 SETS APZU4401470 001 CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 9585138 S.B DATE: 2024-05-03 INVOICE NUMBER: SE/25/24-25 HS CODE: 6302319010 SB NO. AND DATE: 9482803, 2024-05-03 APZU4401470 001 197 CARTONS 539.58 KGM 2.37 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 197 CARTONS APZU4401470 001 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/050 INVOICE DT: 25/04/2024 PO NO: 2853167WEM/2853127WEM IEC NO: 0300070080 NET WT: 414.720 KGS S/BILL NO: APZU4401470 001 S/BILL DT: SHIP TO: S.B NO: 9669467 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/050 HS CODE: 6302512000 SB NO. AND DATE: 9482803, APZU4401470 001 2024-05-06 137 CARTONS 634.3 KGM 6.82 MTQ 137 CARTONS 45 BCI COTTON 55 VIRGIN POLY WADDING 49 BCI COTTON 51 VIRGIN POLLY WADDING APZU4401470 001 77 BCI COTTON 23 VIRGIN POLY WADDING INVOICE NO: SL/E/BR2425/060 INVOICE DT: 02/05/2024 PO NO: 2824415PTM IEC NO: 0300070080 NET WT: 463.600 KGS S/BILL NO: APZU4401470 001 S/BILL DT: SHIP TO: S.B NO: 9669470 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/060 HS CODE: 9404908505 SB NO. AND DATE: 9482803, APZU4401470 001 2024-05-06 567 CARTONS 2154.08 KGM 21.65 MTQ 567 CARTONS 60 ORGANIC COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 ORGANIC COTTON APZU4401470 001 30 RECYCLED POLYESTER FIBER FILLED 90 ORGANIC COTTON 10 LYOCELL MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/062 INVOICE DT: 02/05/2024 PO NO: APZU4401470 001 2852229WEM/2852244WEM/2852611W EM IEC NO: 0300070080 NET WT: 1741.200 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9669518 APZU4401470 001 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/062 HS CODE: 9404909605 SB NO. AND DATE: 9482803, 2024-05-06 34 CARTONS 154.1 KGM APZU4401470 001 2.07 MTQ 34 CARTONS 45 BCI COTTON 55 VIRGIN POLY WADDING 49 BCI COTTON 51 VIRGIN POLLY WADDING 77 BCI COTTON 23 VIRGIN POLY WADDING INVOICE NO: SL/E/BR2425/061 APZU4401470 001 INVOICE DT: 02/05/2024 PO NO: 21286449PKR IEC NO: 0300070080 NET WT: 112.800 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9669476 APZU4401470 001 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/061 HS CODE: 9404908505 SB NO. AND DATE: 9482803, 2024-05-06 MAIN CARRIAGE: CMA CGM CEDRUS / 1TU7YS1M TOTAL PKGS 1559 PK APZU4401470 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:AIS0461

75 CARTONS 747.15 KGM 4.547 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE INBU5456688 001 80 COTTON AND 20 POLYESTER DOBBY LADDER STRIPE COVERLET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2820281WEM - SKU NUMBER 4091984, 4092362 - INVOICE NUMBER DTD QUANTITY - 150 PIECES CONTAINER NUMBER INBU5456688 001 FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 9756103 S.B DATE: 2024-05-09 INVOICE NUMBER: SE/35/24-25 HS CODE: 9404401000 SB NO. AND DATE: 9669587, INBU5456688 001 2024-05-09 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO INBU5456688 001 SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST INBU5456688 001 SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA INBU5456688 001 630231 (HS) 130 CARTONS 562.15 KGM 1.524 MTQ 100 ORGANIC SUPER SOFT SATEEN DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBR 2817511PTM - SKU NUMBER INBU5456688 001 2741894,4340412,6446275,870534 ,9176739 - INVOICE NUMBER DTD QUANTITY - 632 PIECES FREIGHT COLLECT SHIPPING BILL NO DTD CONTAINER NUMBER S.B NO: 9756104 INBU5456688 001 S.B DATE: 2024-05-09 INVOICE NUMBER: SE/34/24-25 HS CODE: 6302319050 SB NO. AND DATE: 9669587, 2024-05-09 630231 (HS) 246 CARTONS 1603.7 KGM INBU5456688 001 5.634 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2849146PTM - SKU NUMBER 1710512,4930792,4950971, 4995685,5445018,6680822 - INBU5456688 001 INVOICE NUMBER DTD QUANTITY - 984 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLECT S.B NO: 9756503 S.B DATE: 2024-05-09 INBU5456688 001 INVOICE NUMBER: SE/33/24-25 HS CODE: 6302319010 SB NO. AND DATE: 9669587, 2024-05-09 630231 (HS) 493 CARTONS 3198.95 KGM 9.624 MTQ INBU5456688 001 100 ORGANIC COTTON CLASSIC PB TEEN SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2858666PTM - SKU NUMBER 3319627,8756737,4117058,458110 ,5927169,6253762, 7476336,7477438,7477917,747835 INBU5456688 001 7 - INVOICE NUMBER DTD QUANTITIY - 1972 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING NUMBER DTD HS CODE: 6302319010 INBU5456688 001 SB NO. AND DATE: 9669587, 2024-05-09 630231 (HS) 286 CARTONS 1167.42 KGM 3.997 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD INBU5456688 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 286 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/000 INVOICE DT: 09/05/2024 PO NO: 2849154PTM INBU5456688 001 IEC NO: 0300070080 NET WT: 983.540 KGS S/BILL NO: S/BILL DT: S.B NO: 9858046 S.B DATE: 2024-05-14 INVOICE NUMBER: SL/E/BR2425/073 INBU5456688 001 HS CODE: 6302319050 SB NO. AND DATE: 9669587, 2024-05-14 630231 (HS) 306 PACKAGE(S) 2900.39 KGM 9.964 MTQ SHIPPER: INBU5456688 001 PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS- FITTED, FLAT SHEET,DIVET COVER, PILLOW CASE INV NO: 24100108 DT: 14.05.2024 INBU5456688 001 NET WT: 2666.59 KGS GROSS WT: 2900.39 KGS TOTAL CTN: 306 SB: S.B NO: 9888057 S.B DATE: 2024-05-15 INVOICE NUMBER: 24100108 HS CODE: 6302319020 INBU5456688 001 SB NO. AND DATE: 9669587, 2024-05-15 70 CARTONS 266 KGM 0.959 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE INBU5456688 001 SYNERGY HOUSE, BEHIND DIGVIJAY 70 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/084 INVOICE DT: 02/05/2024 PO NO: 2852074WEM IEC NO: 0300070080 INBU5456688 001 NET WT: 231.000 KGS S/BILL NO: S/BILL DT: S.B NO: 9669571 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/084 HS CODE: 6302510090 INBU5456688 001 SB NO. AND DATE: 9669587, 2024-05-06 940490 (HS) 98 CARTONS 178.67 KGM 1.462 MTQ 98 CARTONS 60 ORGANIC COTTON 40 INBU5456688 001 RECYCLED POLYESTER FIBER FILLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/083 INVOICE DT: 02/05/2024 PO NO: 2868119WEM/2886248WEM IEC NO: 0300070080 NET WT: 128.200 KGS S/BILL NO: INBU5456688 001 S/BILL DT: S.B NO: 9669587 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/083 HS CODE: 9404909605 SB NO. AND DATE: 9669587, 2024-05-06 INBU5456688 001 630231 (HS) 24 CARTONS 174.05 KGM 0.44 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE INBU5456688 001 100 ORGANIC COTTON PB TEEN CLASSIC SHEET SET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21293078PKR - SKU NUMBER 6736665,7613198,7717687 - INVOICE NUMBER DTD INBU5456688 001 QUANTITY - 96 SETS FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 9756100 S.B DATE: 2024-05-09 INVOICE NUMBER: SE/36/24-25 INBU5456688 001 HS CODE: 6302319010 SB NO. AND DATE: 9669587, 2024-05-09 151 CARTONS 2099.1 KGM 6.448 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD INBU5456688 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 151 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 LINEN WOVEN MADE-UPS (DYED) 50 COTTON 50 LINEN WOVEN MADE-UPS (DYED) INBU5456688 001 INVOICE NO: SL/E/BR2425/067 INVOICE DT: 09/05/2024 PO NO: 21298206PBR IEC NO: 0300070080 NET WT: 1798.780 KGS S/BILL NO: S/BILL DT: S.B NO: 9858049 INBU5456688 001 S.B DATE: 2024-05-14 INVOICE NUMBER: SL/E/BR2425/067 HS CODE: 6302512000 SB NO. AND DATE: 9669587, 2024-05-14 MAIN CARRIAGE: CMA CGM LEO / 1TU82S1M TOTAL PKGS 1879 PK INBU5456688 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

46 CARTONS 357.9 KGM 1.727 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE TEMU1032918 001 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - RETAIL PO 21292136WER- SKU 8206239 - QUANTITY - 184 SETS INVOICE NO.SE/17/24-25 DTD TEMU1032918 001 SHIPPING BILL NO. 9046632 DTD 11-04-2024 CONTAINER NO. S.B NO: 9046632 S.B DATE: 2024-04-11 INVOICE NUMBER: SE/17/24-25 HS CODE: 6302319050 63041910 TEMU1032918 001 SB NO. AND DATE: 9046632, 2024-04-11 SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD,130 TEMU1032918 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA 9 CARTONS 26.73 KGM 0.113 MTQ TEMU1032918 001 SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 9 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/032 TEMU1032918 001 INVOICE DT: 25/04/2024 PO NO: 21283290WER IEC NO: 0300070080 NET WT: 20.520 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9482800 TEMU1032918 001 S.B DATE: 2024-04-29 INVOICE NUMBER: SL/E/BR2425/032 HS CODE: 6302512000 SB NO. AND DATE: 9046632, 2024-04-29 25 CARTONS 134.5 KGM TEMU1032918 001 0.536 MTQ 25 CARTONS 90 ORGANIC COTTON 10 LYOCELL MAD-UPS (DYED) INVOICE NO: SL/E/BR2425/066 INVOICE DT: 02/05/2024 PO NO: 21292679WER IEC NO: 0300070080 TEMU1032918 001 NET WT: 121.500 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9670462 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/066 TEMU1032918 001 HS CODE: 6302319010 SB NO. AND DATE: 9046632, 2024-05-06 9 CARTONS 26.73 KGM 0.113 MTQ 9 CARTONS 100 COTTON POWERLOOM MADE-UPS TEMU1032918 001 (DYED) INVOICE NO: SL/E/BR2425/030 INVOICE DT: 25/04/2024 PO NO: 2812058WEM IEC NO: 0300070080 NET WT: 20.520 KGS S/BILL NO: S/BILL DT: TEMU1032918 001 SHIP TO: S.B NO: 9492473 S.B DATE: 2024-04-29 INVOICE NUMBER: SL/E/BR2425/030 HS CODE: 6302512000 SB NO. AND DATE: 9046632, 2024-04-29 TEMU1032918 001 196 CARTONS 429.5 KGM 1.76 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SOFT TEMU1032918 001 SATEEN DUVET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2842497 PKM - SKU NUMBER 3943687, 5951721, 9963748 - INVOICE NUMBER DTD QUANTITY - 518 PIECES SHIPING BILL NUMBER DTD CONTAINER NUMBER TEMU1032918 001 S.B NO: 9574864 S.B DATE: 2024-05-02 INVOICE NUMBER: SE/26/24-25 HS CODE: 6302319050 SB NO. AND DATE: 9046632, 2024-05-02 356 CARTONS 1344.55 KGM TEMU1032918 001 4.92 MTQ 100 ORGANIC COTTON 400 TC PERCALE PLEATED EDGE SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - 2852215 WEM - SKU NUMBER 1616134,4467618,4954119,623713 0,6338098 - INVOICE NUMBER TEMU1032918 001 DTD QUANTITY - 894 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 9574866 S.B DATE: 2024-05-02 INVOICE NUMBER: SE/27/24-25 HS CODE: 6302319010 SB NO. AND DATE: 9046632, TEMU1032918 001 2024-05-02 20 CARTONS 54.96 KGM 0.24 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY TEMU1032918 001 20 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/051 INVOICE DT: 02/05/2024 PO NO: 2853090WEM/2853080WEM IEC NO: 0300070080 NET WT: 42.240 KGS TEMU1032918 001 S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9669473 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/051 HS CODE: 6302512000 TEMU1032918 001 SB NO. AND DATE: 9046632, 2024-05-06 70 CARTONS 95.2 KGM 0.406 MTQ 70 CARTONS 90 ORGANIC COTTON 10 LYOCELL MADE-UPS (DYED) TEMU1032918 001 INVOICE NO: SL/E/BR2425/064 INVOICE DT: 02/05/2024 PO NO: 2852251WEM IEC NO: 0300070080 NET WT: 78.400 KGS S/BILL NO: S/BILL DT: SHIP TO: TEMU1032918 001 S.B NO: 9670455 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/064 HS CODE: 6302319010 SB NO. AND DATE: 9046632, 2024-05-06 9 CARTONS TEMU1032918 001 26.73 KGM 0.113 MTQ 9 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/033 INVOICE DT: 25/04/2024 PO NO: 21283287WER TEMU1032918 001 IEC NO: 0300070080 NET WT: 20.520 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9482796 S.B DATE: 2024-04-29 INVOICE NUMBER: TEMU1032918 001 SL/E/BR2425/033 HS CODE: 6302512000 SB NO. AND DATE: 9046632, 2024-04-29 134 CARTONS 572.35 KGM 1.96 MTQ SHIPPER: TEMU1032918 001 SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON 400 TC PERCALE PLEATED EDGE SHEET SET AND PILLOW CASES MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21292677 WER - SKU TEMU1032918 001 NUMBER 1616134,6237130,6338098 - INVOICE NUMBER DTD QUANTITY - 286 SETS SHIPPING BILL NUMBER DTD S.B NO: 9574886 S.B DATE: 2024-05-02 INVOICE NUMBER: SE/28/24-25 HS CODE: 6302319010 TEMU1032918 001 SB NO. AND DATE: 9046632, 2024-05-02 498 CARTONS 1326.99 KGM 6.035 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE TEMU1032918 001 SYNERGY HOUSE, BEHIND DIGVIJAY 498 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/052 INVOICE DT: 02/05/2024 PO NO: 21292828WER/21292824WER IEC NO: 0300070080 TEMU1032918 001 NET WT: 1020.360 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9669471 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/052 TEMU1032918 001 HS CODE: 6302512000 SB NO. AND DATE: 9046632, 2024-05-06 35 CARTONS 188.3 KGM 0.455 MTQ 35 CARTONS 90 ORGANIC COTTON 10 TEMU1032918 001 LYOCELL MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/065 INVOICE DT: 02/05/2024 PO NO: 21292680WER IEC NO: 0300070080 NET WT: 170.100 KGS S/BILL NO: S/BILL DT: TEMU1032918 001 SHIP TO: S.B NO: 9669517 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/065 HS CODE: 6302319010 SB NO. AND DATE: 9046632, 2024-05-06 TEMU1032918 001 100 CARTONS 641 KGM 2.95 MTQ 100 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/077 INVOICE DT: 02/05/2024 TEMU1032918 001 PO NO: 21292853WER IEC NO: 0300070080 NET WT: 546.000 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9669551 S.B DATE: 2024-05-06 TEMU1032918 001 INVOICE NUMBER: SL/E/BR2425/077 HS CODE: 6302514000 SB NO. AND DATE: 9046632, 2024-05-06 187 CARTONS 492.12 KGM 2.249 MTQ TEMU1032918 001 187 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/053 INVOICE DT: 02/05/2024 PO NO: 21292827WER/21292826WER IEC NO: 0300070080 NET WT: 378.480 KGS TEMU1032918 001 S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9669478 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/053 HS CODE: 6302512000 TEMU1032918 001 SB NO. AND DATE: 9046632, 2024-05-06 100 CARTONS 641 KGM 3.06 MTQ 100 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) TEMU1032918 001 INVOICE NO: SL/E/BR2425/078 INVOICE DT: 02/05/2024 PO NO: 2838053RJM IEC NO: 0300070080 NET WT: 546.000 KGS S/BILL NO: S/BILL DT: SHIP TO: TEMU1032918 001 S.B NO: 9670458 S.B DATE: 2024-05-06 INVOICE NUMBER: SL/E/BR2425/078 HS CODE: 6302514000 SB NO. AND DATE: 9046632, 2024-05-06 FREIGHT COLLECT. TEMU1032918 001 MAIN CARRIAGE: CMA CGM CEDRUS / 1TU7YS1M TOTAL PKGS 1794 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

100% COTTON WOVEN PROCESSED M ADEUPS-PILLOW COVER,FITTED,FL AT SHEET, SHEET SET INV NO: 24100105 DT: 14.05.2024 NET WT: 2230.50 KGS GRSS WT: 243 3.90 KGS TOTAL CTN: 322 SB N O: S.B NO: 9885051 S.B DATE MRKU9105665 001 : 2024-05-15 INVOICE NUMBER: 24100105 HS CODE: 6302319020 SB NO. AND DATE: 9669568, 2 024-05-15 SHIPPER'S COMPANY C ODE CIN U63000MH2009FTC191085 CONSIGNEE'S COMPANY CODE US CI 942203880 SHIPPER'S PHONE NUMBER 91 22 33088200 CONSI MRKU9105665 001 GNEE'S PHONE NUMBER 01 415-42 1-7900 NAME OF CONTACT PERSON FOR CONSIGNEE TAIMUR MATIN PHONE NUMBER OF CONTACT PERS ON FOR CONSIGNEE 01-662-892- 5401 --SYNERGY LIFESTYLES PV T LTD, 130, DINSHAW PETIT LAN E SYNERGY HOUSE, BEHIND DIGV MRKU9105665 001 IJAY MILLS MUMBAI, 400033 INDIA PREMIER FINE LINENS P VT LTD,E - 1 RR LANDMARK NAV AINDIA ROAD COIMBATORE, 64 1028 INDIA 73 CARTONS 100% COTTON POWERLOOM MADE-UPS (D YED) INVOICE NO: SL/E/BR2425/ 086 INVOICE DT: 02/05/2024 MRKU9105665 001 PO NO: 2852085WEM IEC NO: 030 0070080 NET WT: 226.112 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9688335 S.B DATE : 2024-05-07 INVOICE NUMBER: SL/E/BR2425/086 HS CODE: 63 02510090 SB NO. AND DATE: 966 9568, 2024-05-07 47 CARTONS MRKU9105665 001 100% COTTON POWERLOOM MADE-U PS (DYED) INVOICE NO: SL/E/B R2425/085 INVOICE DT: 02/05/2 024 PO NO: 2852072WEM IEC N O: 0300070080 NET WT: 155.100 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 9669568 S. B DATE: 2024-05-06 INVOICE NU MRKU9105665 001 MBER: SL/E/BR2425/085 HS COD E: 6302319050 SB NO. AND DAT E: 9669568, 2024-05-06 SHIP PER: SYNERGY LIFESTYLES PVT L TD DINSHAW PETIT LANE SYNERG Y HOUSE, BEHIND DIGVIJAY

229 CARTONS 1564.1 KGM 4.926 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE CMAU7503613 001 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832408PTM - SKU 'S 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 916 SETS CMAU7503613 001 INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8909160 S.B DATE: 2024-04-05 CMAU7503613 001 INVOICE NUMBER: SE/12/24-25 HS CODE: 6302319010 SB NO. AND DATE: 8909153, 2024-04-05 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL CMAU7503613 001 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA CMAU7503613 001 SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK CMAU7503613 001 NAVAINDIA ROAD COIMBATORE, 641028 INDIA 60 CARTONS 183.3 KGM 0.605 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN DUVETS - MADE UPS OF CMAU7503613 001 INDIAN ORIGIN - MAIL PO 2828688PKM - SKU 5679236 - QUANTITY - 120 PIECES INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. CMAU7503613 001 FREIGHT COLLECT S.B NO: 8909153 S.B DATE: 2024-04-05 INVOICE NUMBER: SE/13/24-25 HS CODE: 6302319050 SB NO. AND DATE: 8909153, 2024-04-05 630251 (HS) CMAU7503613 001 49 CARTONS 262.6 KGM 0.94 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 49 CARTONS CMAU7503613 001 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 COTTON MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/007 INVOICE DT: 03/04/2024 PO NO: 2813345WSM/2841078WSM/2841047W SM CMAU7503613 001 IEC NO: 0300070080 NET WT: 224.640 KGS S/BILL NO: 8971992 S/BILL DT: 08-04-2024 SHIP TO: HS CODE: 6302512000 SB NO. AND DATE: 8909153, 2024-04-08 CMAU7503613 001 630130 (HS) 50 CARTONS 177 KGM 1.33 MTQ 50 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/009 CMAU7503613 001 INVOICE DT: 03/04/2024 PO NO: 2820293WEM IEC NO: 0300070080 NET WT: 136.000 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8971975 CMAU7503613 001 S.B DATE: 2024-04-08 INVOICE NUMBER: SL/E/BR2425/009 HS CODE: 6301300010 SB NO. AND DATE: 8909153, 2024-04-08 940490 (HS) 228 CARTONS CMAU7503613 001 1058.6 KGM 12.208 MTQ 228 CARTONS 45 BCI COTTON 55 VIRGIN POLLY WADDING 49 BCI COTTON 51 VIRGIN POLLY WADDING MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/012 CMAU7503613 001 INVOICE DT: 03/04/2024 PO NO: 2824413PTM IEC NO: 0300070080 NET WT: 773.800 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8762734 CMAU7503613 001 S.B DATE: 2024-03-30 INVOICE NUMBER: SL/E/BR2324/785 HS CODE: 9404908505 SB NO. AND DATE: 8909153, 2024-03-30 630221 (HS) 246 CARTONS CMAU7503613 001 1562.75 KGM 4.79 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND CMAU7503613 001 PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2849132PTM - SKU 'S 7476336, 7477438, 7477917, 7478357 - QUANTITY - 984 SETS INVOICE NO.SE/18/24-25 DTD SHIPPING BILL NO.9182991 CMAU7503613 001 DTD 17-04-2024 CONTAINER NO. FREIGHT COLLECT HS CODE: 6302219010 63041910 SB NO. AND DATE: 8909153, 2024-04-17 503 PACKAGE(S) CMAU7503613 001 1190.38 KGM 5.167 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON KNITTED WOVEN PROCESSED MADE-UPS FITTED, CMAU7503613 001 FLAT SHEET INV NO: 24100021 DT: 09.04.2024 NET WEIGHT: 964.76 KGS GROSS WEIGHT : 1190.38 KGS TOTAL CTN: 503 TOTAL PCS: 1006 SB NO:9022988 CMAU7503613 001 SB`DT 10-04-2024 INVOICE NO.: 24100021 HS CODE: 6302319020 63049239 SB NO. AND DATE: 8909153, 2024-04-10 458 PACKAGE(S) 1814.579 KGM CMAU7503613 001 5.365 MTQ 100PCT COTTON KNITTED WOVEN PROCESSED MADEUPS-FITTED SHEET, PILLOW SHAM, DUVET COVER INV NO: 2410054 DT: 23.04.2024 NET WT: 1504.66 KGS GROSS WT 1814.58 KGS CMAU7503613 001 TOTAL CTN : 458 SB NO : 9356844 DT: 24.04.2024 INVOICE NO.: 24100054 HS CODE: 6302319020 SB NO. AND DATE: 8909153, 2024-04-24 325 CARTONS 1281.24 KGM CMAU7503613 001 5.612 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 325 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) CMAU7503613 001 INVOICE NO: SL/E/BR2425/026 INVOICE DT: 18/04/2024 PO NO: 2849139PTM IEC NO: 0300070080 NET WT: 1076.960 KGS S/BILL NO:9334448 S/BILL DT:23-04-2024 SHIP TO: CMAU7503613 001 HS CODE: 6302319050 63041910 SB NO. AND DATE: 8909153, 2024-04-23 630221 (HS) 30 CARTONS 181.2 KGM 0.568 MTQ CMAU7503613 001 SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - RETAIL PO CMAU7503613 001 21287703PKR - SKU 7613123 - QUANTITY - 120 SETS INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT CMAU7503613 001 S.B NO: 8909147 S.B DATE: 2024-04-05 INVOICE NUMBER: SE/14/24-25 HS CODE: 6302219010 SB NO. AND DATE: 8909153, 2024-04-05 630251 (HS) 3 CARTONS CMAU7503613 001 41.7 KGM 0.164 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 3 CARTONS 55 LINEN WOVEN 45 COTTON CMAU7503613 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/008 INVOICE DT: 03/04/2024 PO NO: 21283726WSR IEC NO: 0300070080 NET WT: 38.880 KGS S/BILL NO: S/BILL DT: CMAU7503613 001 SHIP TO: S.B NO: 8971973 S.B DATE: 2024-04-08 INVOICE NUMBER: SL/E/BR2425/008 HS CODE: 6302512000 SB NO. AND DATE: 8909153, 2024-04-08 CMAU7503613 001 940490 (HS) 51 CARTONS 236.5 KGM 1.55 MTQ 51 CARTONS 45 BCI COTTON 55 VIRGIN POLLY WADDING 49 BCI COTTON 51 VIRGIN POLLY WADDING CMAU7503613 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/013 INVOICE DT: 03/04/2024 PO NO: 21286448PKR IEC NO: 0300070080 NET WT: 173.200 KGS S/BILL NO: S/BILL DT: CMAU7503613 001 SHIP TO: S.B NO: 8762758 S.B DATE: 2024-03-30 INVOICE NUMBER: SL/E/BR2324/786 HS CODE: 9404908505 SB NO. AND DATE: 8909153, 2024-03-30 CMAU7503613 001 630251 (HS) 19 CARTONS 199.5 KGM 0.833 MTQ 19 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2425/019 CMAU7503613 001 INVOICE DT: 11/04/2024 PO NO: 21281770PBR IEC NO: 0300070080 NET WT: 164.160 KGS S/BILL NO:9100175 S/BILL DT:13-04-2024 SHIP TO: INV`NO SL/E/BR2425/019 CMAU7503613 001 HS CODE: 6302512000 SB NO. AND DATE: 8909153, 2024-04-13 29 CARTONS 234.55 KGM 0.694 MTQ SHIPPER: SKYLINE EXPORTS CMAU7503613 001 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - RETAIL PO 21292066PKR - SKU 'S 3683937, 5904487, 8521349, 9928590 - CMAU7503613 001 QUANTITY - 116 SETS INVOICE NO.SE/19/24-25 DTD SHIPPING BILL NO.9182994 DTD 17-04-2024 CONTAINER NO. FREIGHT COLLECT HS CODE: 6302319010 CMAU7503613 001 63041910 SB NO. AND DATE: 8909153, 2024-04-17 MAIN CARRIAGE: CMA CGM CHILE / 1TU7QS1M TOTAL PKGS 2280 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

HANDICRAFTS OF STAINLESS STEE L, WOODEN, IRON & ALUMINIUM INVOICE NO 5411 DT. 18.03.2024 PO NO. - 1000412691 S BILL NO. - 9158313 S B DATE: 2015 -04-24 HS CODE - 732393 CONT AINER NUMBER: MSKU0535179 SEA MSKU0535179 001 L NO: 0131990 CARRIER SEAL N O: MLIN1411358 -O/B :BKP DESI GNS O/B :DIGVIJAY EXPORTS HA NDICRAFTS OF STAINLESS STEEL, WOODEN, IRON & ALUMINIUM I NVOICE NO 5418 DT. 18.03.2024 HANDICRAFTS OF STAINLESS STE EL, WOODEN, IRON & ALUMINIUM MSKU0535179 001 INVOICE NO 5412 DT. 18.03.20 24 PO NO. - 2000412691 INV N O - 5411 INVOICE DATE: S BIL L NO. - 9158313 S B DATE: 20 15-04-24 HS CODE - 732393 CO NTAINER NUMBER: MSKU0535179 S EAL NO: 0131990 CARRIER SEAL NO: MLIN1411358 HANDICRAFTS MSKU0535179 001 OF STAINLESS STEEL, WOODEN, I RON & ALUMINIUM INVOICE NO 5 412 DT. 18.03.2024 PO NO. - 2 000412691 INV NO - 5411 INV OICE DATE: S BILL NO. - 91583 13 S B DATE: 2015-04-24 HS C ODE - 732393 CONTAINER NUMBE R: MSKU0535179 SEAL NO: 01319 MSKU0535179 001 90 CARRIER SEAL NO: MLIN14113 58 HANDICRAFTS OF STAINLESS STEEL, WOODEN, IRON & ALUMIN IUM INVOICE NO 5413 DT. 18.03 .2024 PO NO. - 3000412691 IN V NO - 5411 INVOICE DATE: S BILL NO. - 9158313 S B DATE: 2015-04-24 HS CODE - 732393 MSKU0535179 001 CONTAINER NUMBER: MSKU0535179 SEAL NO: 0131990 CARRIER S EAL NO: MLIN1411358 HANDICRAF TS OF STAINLESS STEEL, WOODEN , IRON & ALUMINIUM INVOICE N O 5413 DT. 18.03.2024 PO NO. - 3000412691 INV NO - 5411 INVOICE DATE: S BILL NO. - 91 MSKU0535179 001 58313 S B DATE: 2015-04-24 HS CODE - 732393 CONTAINER NU MBER: MSKU0535179 SEAL NO: 01 31990 CARRIER SEAL NO: MLIN14 11358 HANDICRAFTS OF STAINLES S STEEL, WOODEN, IRON & ALU MINIUM INVOICE NO 5414 DT. 18 .03.2024 PO NO. - 4000412691 MSKU0535179 001 INV NO - 5411 INVOICE DATE: S BILL NO. - 9158313 S B DA TE: 2015-04-24 HS CODE - 7323 93 CONTAINER NUMBER: MSKU0535 179 SEAL NO: 0131990 CARRIE R SEAL NO: MLIN1411358 HANDIC RAFTS OF STAINLESS STEEL, WOO DEN, IRON & ALUMINIUM INVOI MSKU0535179 001 CE NO 5414 DT. 18.03.2024 PO NO. - 4000412691 INV NO - 541 1 INVOICE DATE: S BILL NO. - 9158313 S B DATE: 2015-04-2 4 HS CODE - 732393 CONTAINER NUMBER: MSKU0535179 SEAL NO: 0131990 CARRIER SEAL NO: MLI N1411358 HANDICRAFTS OF STAI MSKU0535179 001 NLESS STEEL, WOODEN, IRON & ALUMINIUM INVOICE NO 5415 DT. 18.03.2024 PO NO. - 50004126 91 INV NO - 5411 INVOICE DA TE: S BILL NO. - 9158313 S B DATE: 2015-04-24 HS CODE - 7 32393 CONTAINER NUMBER: MSKU 0535179 SEAL NO: 0131990 CAR MSKU0535179 001 RIER SEAL NO: MLIN1411358 HAN DICRAFTS OF STAINLESS STEEL, WOODEN, IRON & ALUMINIUM IN VOICE NO 5415 DT. 18.03.2024 PO NO. - 5000412691 INV NO - 5411 INVOICE DATE: S BILL N O. - 9158313 S B DATE: 2015-0 4-24 HS CODE - 732393 CONTAI MSKU0535179 001 NER NUMBER: MSKU0535179 SEAL NO: 0131990 CARRIER SEAL NO: MLIN1411358 HANDICRAFTS OF S TAINLESS STEEL, WOODEN, IRON & ALUMINIUM INVOICE NO 5416 DT. 18.03.2024 PO NO. - 6000 412691 INV NO - 5411 INVOICE DATE: S BILL NO. - 9158313 MSKU0535179 001 S B DATE: 2015-04-24 HS CODE - 732393 CONTAINER NUMBER: M SKU0535179 SEAL NO: 0131990 CARRIER SEAL NO: MLIN1411358 HANDICRAFTS OF STAINLESS STE EL, WOODEN, IRON & ALUMINIUM INVOICE NO 5416 DT. 18.03.202 4 PO NO. - 6000412691 INV NO MSKU0535179 001 - 5411 INVOICE DATE: S BIL L NO. - 9158313 S B DATE: 201 5-04-24 HS CODE - 732393 CON TAINER NUMBER: MSKU0535179 S EAL NO: 0131990 CARRIER SEAL NO: MLIN1411358 HANDICRAFTS O F STAINLESS STEEL, WOODEN, IR ON & ALUMINIUM INVOICE NO 5 MSKU0535179 001 417 DT. 18.03.2024 PO NO. - 7 000412691 INV NO - 5411 INVO ICE DATE: S BILL NO. - 915831 3 S B DATE: 2015-04-24 HS C ODE - 732393 CONTAINER NUMBER : MSKU0535179 SEAL NO: 013199 0 CARRIER SEAL NO: MLIN141135 8 HANDICRAFTS OF STAINLESS MSKU0535179 001 STEEL, WOODEN, IRON & ALUMINI UM INVOICE NO 5417 DT. 18.03. 2024 PO NO. - 7000412691 IN V NO - 5411 INVOICE DATE: S BILL NO. - 9158313 S B DATE: 2015-04-24 HS CODE - 732393 CONTAINER NUMBER: MSKU0535179 SEAL NO: 0131990 CARRIER SE MSKU0535179 001 AL NO: MLIN1411358 HANDICRAFT S OF STAINLESS STEEL, WOODEN, IRON & ALUMINIUM INVOICE N O 5418 DT. 18.03.2024 PO NO. - 9000412691 INV NO - 5411 I

384 CARTONS 2611 KGM 8.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE GESU6681760 001 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832407PTM - SKU 4312371, 6261920, 7030926, 7476336, 7477438, 7477917, 7478357 - QUANTITY - 1536 SETS GESU6681760 001 INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8544045 S.B DATE: 2024-03-22 GESU6681760 001 INVOICE NUMBER: SE/491/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL GESU6681760 001 SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 GESU6681760 001 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK GESU6681760 001 NAVAINDIA ROAD COIMBATORE, 641028 INDIA 125 CARTONS 743.8 KGM 3.01 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET AND GESU6681760 001 PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2832410PTM - SKU NUMBER 3124060,3714877, 860559 - INVOICE NUMBER DTD QUANTITY - 500 SETS SHIPPING BILL NUMBER DTD GESU6681760 001 CONTAINER NUMBER S.B NO: 8544029 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/493/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-22 109 CARTONS GESU6681760 001 473.85 KGM 1.64 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN DUVETS AND SHAMS - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817462PTM - SKU 'S 2741894, 4340412, 6446275, 870534, 9176739 - QUANTITY - GESU6681760 001 508 PIECES INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8544034 GESU6681760 001 S.B DATE: 2024-03-22 INVOICE NUMBER: SE/494/23-24 HS CODE: 6302319050 SB NO. AND DATE: 8417735, 2024-03-22 186 CARTONS 1061.85 KGM 4.25 MTQ GESU6681760 001 100 ORGANIC COTTON SUPER SOFT SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817523PTM - SKU 'S 1710512,3124060, 4462815,5445018,6773727,872090 3 - GESU6681760 001 QUANTITY - 744 SETS INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8610494 GESU6681760 001 S.B DATE: 2024-03-25 INVOICE NUMBER: SE/492/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8417735, 2024-03-25 630251 (HS) 117 CARTONS 1166.04 KGM GESU6681760 001 6.431 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 117 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) GESU6681760 001 INVOICE NO: SL/E/BR2324/751 INVOICE DT: 21/03/2024 PO NO: 2795032PBM/2795046PBM/2795023P BM IEC NO: 0300070080 NET WT: 1020.150 KGS S/BILL NO: GESU6681760 001 S/BILL DT: SHIP TO: S.B NO: 8609047 S.B DATE: 2024-03-25 INVOICE NUMBER: SL/E/BR2324/751 HS CODE: 6302512000 SB NO. AND DATE: 8417735, GESU6681760 001 2024-03-25 630251 (HS) 78 CARTONS 777.36 KGM 3.784 MTQ 78 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) GESU6681760 001 INVOICE NO: SL/E/BR2324/752 INVOICE DT: 21/03/2024 PO NO: 2795028PBM/2795050PBM/2795029P BM IEC NO: 0300070080 NET WT: 680.100 KGS S/BILL NO: GESU6681760 001 S/BILL DT: SHIP TO: S.B NO: 8609048 S.B DATE: 2024-03-25 INVOICE NUMBER: SL/E/BR2324/752 HS CODE: 6302512000 SB NO. AND DATE: 8417735, GESU6681760 001 2024-03-25 630259 (HS) 12 CARTONS 214.8 KGM 0.71 MTQ 12 CARTONS 100 LINEN WOVEN MADE-UPS ( DYED) GESU6681760 001 INVOICE NO: SL/E/BR2324/753 INVOICE DT: 21/03/2024 PO NO: 2741816PBM IEC NO: 0300070080 NET WT: 198.700 KGS S/BILL NO: S/BILL DT: SHIP TO: GESU6681760 001 S.B NO: 8609046 S.B DATE: 2024-03-25 INVOICE NUMBER: SL/E/BR2324/753 HS CODE: 6302591020 SB NO. AND DATE: 8417735, 2024-03-25 630210 (HS) GESU6681760 001 96 CARTONS 567.8 KGM 2.07 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 TENCEL MODAL(TM) LENZING GESU6681760 001 KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2835849WEM- SKU 'S 4093229,7602893,9025853 - QUANTITY - 218 SETS INVOICE NO. DTD SHIPPING BILL NO. GESU6681760 001 DTD CONTAINER NO. FREIGHT COLLECT HS CODE: 6302100020 SB NO. AND DATE: 8417735, 2024-04-01 899 PACKAGE(S) 1655.65 KGM GESU6681760 001 7.23 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, SHEET SET GESU6681760 001 INV NO: 23100053 DT: 26.03.2024 NET WEIGHT : 1450.96 KGS GROSS WEIGHT: 1655.65 KGS NO OF CTNS: 899 SB NO: S.B NO: 8651932 S.B DATE: 2024-03-27 GESU6681760 001 INVOICE NUMBER: 23100053 HS CODE: 6302319020 SB NO. AND DATE: 8417735, 2024-03-27 630492 (HS) 469 PACKAGE(S) 682.08 KGM 3.174 MTQ GESU6681760 001 100 COTTON WOVEN PROCESSED MADEUPS-PILLOW SHAM, FITTED SHEET INV NO: 23100054 DT: 26.03.2024 NET WEIGHT : 598.92 KGS GROSS WEIGHT: 682.08 KGS NO OF CTNS: 469 GESU6681760 001 SB NO: S.B NO: 8651940 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100054 HS CODE: 6304920000 SB NO. AND DATE: 8417735, 2024-03-27 630492 (HS) GESU6681760 001 168 PACKAGE(S) 397.54 KGM 1.39 MTQ 100 COTTON WOVEN PROCESSED MADEUPS INVOICE NO.: 24100001 HS CODE: 6304920000 SB NO. AND DATE: 8417735, GESU6681760 001 2024-04-03 630492 (HS) 730 CARTONS 2301.902 KGM 19.271 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE GESU6681760 001 SYNERGY HOUSE, BEHIND DIGVIJAY 730 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/775 INVOICE DT: 28/03/2024 PO NO: 2835834WEM/2835202WEM GESU6681760 001 IEC NO: 0300070080 NET WT: 1784.392 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8702555 S.B DATE: 2024-03-28 INVOICE NUMBER: GESU6681760 001 SL/E/BR2324/775 HS CODE: 6304920000 SB NO. AND DATE: 8417735, 2024-03-28 940440 (HS) 20 CARTONS 132 KGM 1.62 MTQ GESU6681760 001 20 CARTONS 60 KALA COTTON 40 RECYCLED POLYESTER FIBER FILLED 70 KALA COTTON 30 RECYCLED POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/780 INVOICE DT: 14/03/2024 PO NO: 2881930GRM GESU6681760 001 IEC NO: 0300070080 NET WT: 104.000 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8417735 S.B DATE: 2024-03-18 INVOICE NUMBER: GESU6681760 001 SL/E/BR2324/780 HS CODE: 9404409005 SB NO. AND DATE: 8417735, 2024-03-18 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 3393 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

99 CARTONS 418.77 KGM 3.362 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY CMAU0435501 001 99 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/782 INVOICE DT: 14/03/2024 PO NO: 2831579WEM IEC NO: 0300070080 NET WT: 297.000 KGS CMAU0435501 001 S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8417739 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/782 HS CODE: 6302319050 CMAU0435501 001 SB NO. AND DATE: 8417739, 2024-03-18 SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA CMAU0435501 001 PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE CMAU0435501 001 COIMBATORE, 641005 INDIA 595 PACKAGE(S) 978.19 KGM 4.35 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK CMAU0435501 001 NAVAINDIA ROAD 100 COTTON WOVEN ROCESSED MADEUPS-FLAT, FITTED SHEET, PILLOW COVER INV NO: 23100055 DT: 26.03.2024 NET WEIGHT : 843.02 KGS GROSS WEIGHT: 978.19 KGS CMAU0435501 001 NO OF CTNS: 595 SB NO: S.B NO: 8651930 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100055 HS CODE: 6302319020 SB NO. AND DATE: 8417739, 2024-03-27 CMAU0435501 001 630251 (HS) 14 CARTONS 41.58 KGM 0.177 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY CMAU0435501 001 14 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/761 INVOICE DT: 28/03/2024 PO NO: 21283289WER IEC NO: 0300070080 NET WT: 31.920 KGS CMAU0435501 001 S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8702546 S.B DATE: 2024-03-28 INVOICE NUMBER: SL/E/BR2324/761 HS CODE: 6302512000 CMAU0435501 001 SB NO. AND DATE: 8417739, 2024-03-28 5 CARTONS 25.7 KGM 0.212 MTQ 5 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) CMAU0435501 001 INVOICE NO: SL/E/BR2324/783 INVOICE DT: 28/03/2024 PO NO: 21288509WER IEC NO: 0300070080 NET WT: 21.000 KGS S/BILL NO: S/BILL DT: SHIP TO: CMAU0435501 001 S.B NO: 8702565 S.B DATE: 2024-03-28 INVOICE NUMBER: SL/E/BR2324/783 HS CODE: 6302319050 SB NO. AND DATE: 8417739, 2024-03-28 527 PACKAGE(S) CMAU0435501 001 878.17 KGM 3.953 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-FLAT, FITTED SHEET, CMAU0435501 001 PILLOW COVER INV NO: 23100056 DT: 26.03.2024 NET WEIGHT : 751.33 KGS GROSS WEIGHT: 878.17 KGS NO OF CTNS: 527 SB NO: S.B NO: 8651929 CMAU0435501 001 S.B DATE: 2024-03-27 INVOICE NUMBER: 23100056 HS CODE: 6302319020 SB NO. AND DATE: 8417739, 2024-03-27 630210 (HS) 68 CARTONS 472 KGM CMAU0435501 001 1.75 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 TENCEL MODAL(TM) LENZING KNIT SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - CMAU0435501 001 RETAIL PO 21288520WER- SKU 'S 7602893, 9025853 - QUANTITY - 136 SETS INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. CMAU0435501 001 S.B NO: 8809089 S.B DATE: 2024-04-01 INVOICE NUMBER: SE/04/24-25 HS CODE: 6302100020 SB NO. AND DATE: 8417739, 2024-04-01 5 CARTONS 28.3 KGM CMAU0435501 001 0.212 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 5 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) CMAU0435501 001 INVOICE NO: SL/E/BR2324/776 INVOICE DT: 28/03/2024 PO NO: 21288504WER IEC NO: 0300070080 NET WT: 23.800 KGS S/BILL NO: S/BILL DT: SHIP TO: CMAU0435501 001 S.B NO: 8702545 S.B DATE: 2024-03-28 INVOICE NUMBER: SL/E/BR2324/776 HS CODE: 6302319050 SB NO. AND DATE: 8417739, 2024-03-28 76 CARTONS CMAU0435501 001 449.5 KGM 1.751 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPER SOFT SATEEN SHEETSET AND CMAU0435501 001 PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2832380PTM - SKU 'S 3124060, 4462815, 6773727 - QUANTITY - 304 SETS INVOICE NO. DTD SHIPPING BILL NO. CMAU0435501 001 DTD CONTAINER NO. S.B NO: 8816554 S.B DATE: 2024-04-01 INVOICE NUMBER: SE/02/24-25 HS CODE: 6302319010 SB NO. AND DATE: 8417739, 2024-04-01 CMAU0435501 001 337 CARTONS 2045.55 KGM 6.18 MTQ 100 ORGANIC COTTON PBT CLASSIC SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2817521PTM - SKU 'S 3319627, CMAU0435501 001 7478357, 8783357, 4117058, 458110, 6079523, 6253762, 729472, 7476336 - QUANTITY - 1348 SETS INVOICE NO. DTD SHIPPING BILL NO. DTD CMAU0435501 001 CONTAINER NO. FREIGHT COLLECT S.B NO: 8809080 S.B DATE: 2024-04-01 INVOICE NUMBER: SE/01/24-25 HS CODE: 6302319010 SB NO. AND DATE: 8417739, 2024-04-01 CMAU0435501 001 MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 1726 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 135 CARTONS 100 HEMP MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/784 CMAU0435501 001 INVOICE DT: 28/03/2024 PO NO: 2832737RJM IEC NO: 0300070080 NET WT: 341.400 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8702554 CMAU0435501 001 S.B DATE: 2024-03-28 INVOICE NUMBER: SL/E/BR2324/784 HS CODE: 6304920000 SB NO. AND DATE: 8417739, 2024-03-28 SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE CMAU0435501 001 SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA MAIN CARRIAGE: CMA CGM ZEPHYR / 1TU7ES1M TOTAL PKGS 135 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU0435501 001 FREIGHT COLLECT

630231 (HS) 96 CARTONS 469.7 KGM 1.6 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST TCLU4054868 001 SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPER SOFT DUVETS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2817510PTM - SKU NUMBER 2741894, 4340412, 6446275, 870534 - INVOICE NUMBER DTD TCLU4054868 001 QUANTITY - 384 PIECES FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 8170779 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/483/23-24 HS CODE: 6302319050 TCLU4054868 001 SB NO. AND DATE: 8170783, 2024-03-08 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL TCLU4054868 001 FOR ARRIVING CARGO SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE TCLU4054868 001 SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA 630231 (HS) 158 CARTONS 908.5 KGM 3.66 MTQ TCLU4054868 001 100 ORGANIC COTTON SUPER SOFT SHEETSET AND PILLOWCASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2817522PTM - SKU NUMBER 1710512, 3124060, 4462815, 5445018, 8720903 - INVOICE NUMBER DTD TCLU4054868 001 QUANTITY - 632 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302319010 SB NO. AND DATE: 8170783, 2024-03-08 630231 (HS) TCLU4054868 001 128 CARTONS 490.35 KGM 1.71 MTQ 100 ORGANIC COTTON SUPER SOFT DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2805655PTM - SKU NUMBER 4340412, 6459819, 870534 - TCLU4054868 001 INVOICE NUMBER DTD QUANTITY - 664 PIECES FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 8170773 TCLU4054868 001 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/482/23-24 HS CODE: 6302319050 SB NO. AND DATE: 8170783, 2024-03-08 630221 (HS) 159 CARTONS 828.15 KGM TCLU4054868 001 2.25 MTQ 100 ORGANIC COTTON PB TEEN CLASSIC DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2805720 PTM - SKU NUMBER 1088416, 2774462, 753914 - INVOICE NUMBER DTD TCLU4054868 001 QUANTITY - 772 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 8170777 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/480/23-24 TCLU4054868 001 HS CODE: 6302219050 SB NO. AND DATE: 8170783, 2024-03-08 630231 (HS) 331 CARTONS 2008.85 KGM 6.49 MTQ 100 ORGANIC COTTON PB CLASSIC TCLU4054868 001 SHEETSET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - PO NUMBER 2817461PTM - SKU NUMBER 3319627, 4117058, 458110, 6079523, 729472, 7476336, 7478357, 8783357 - INVOICE NUMBER DTD QUANTITIY - 1324 SETS TCLU4054868 001 CONTAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLECT S.B NO: 8170776 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/478/23-24 HS CODE: 6302319010 TCLU4054868 001 SB NO. AND DATE: 8170783, 2024-03-08 630231 (HS) 354 CARTONS 2331.05 KGM 7.47 MTQ 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND TCLU4054868 001 PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2805654PTM - SKU 'S 3319627, 7476336, 7477438, 7477917 - QUANTITY - 1416 SETS INVOICE NO. DTD SHIPPING BILL NO. TCLU4054868 001 DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8170784 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/479/23-24 HS CODE: 6302319010 SB NO. AND DATE: 8170783, TCLU4054868 001 2024-03-08 940490 (HS) 131 CARTONS 291.95 KGM 1.622 MTQ 80 COTTON AND 20 POLYESTER DOBBY LADDER STRIPE SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO TCLU4054868 001 NUMBER 2820280 WEM - SKU NUMBER 4092610, 4092677, 4092842 - QUANTITY - 512 PIECES 100 COTTON PINTUCK DUVET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2831565WEM - SKU NUMBER 7238574 - QUANTITY TCLU4054868 001 - 12 PIECES INVOICE NUMBER DTD CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 8170783 TCLU4054868 001 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/484/23-24 HS CODE: 9404908100 SB NO. AND DATE: 8170783, 2024-03-08 630231 (HS) 167 CARTONS 714.75 KGM TCLU4054868 001 2.42 MTQ 100 ORGANIC COTTON JACKSONSTRIPE DUVET AND SHAM - MADE UPS OF INDIAN ORIGIN - MAIL PO 2805669PTM - SKU 1353224, 3193222, 7916181, 8258492, 8765693, 9596355 - QUANTITY - 880 PIECES TCLU4054868 001 INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8403926 S.B DATE: 2024-03-18 TCLU4054868 001 INVOICE NUMBER: SE/487/23-24 HS CODE: 6302319050 SB NO. AND DATE: 8170783, 2024-03-18 630231 (HS) 92 CARTONS 231 KGM 1.01 MTQ TCLU4054868 001 100 ORGANIC COTTON PB TEEN CLASSIC FITTED SHEET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2783062PTM - SKU 2705779, 7063145, 7907353 - QUANTITY - 368 SETS/ PIECES INVOICE NO. TCLU4054868 001 DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8403924 S.B DATE: 2024-03-18 INVOICE NUMBER: SE/488/23-24 TCLU4054868 001 HS CODE: 6302319010 SB NO. AND DATE: 8170783, 2024-03-18 630251 (HS) 123 CARTONS 2682.6 KGM 12.819 MTQ SHIPPER: TCLU4054868 001 SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 123 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/715 INVOICE DT: 07/03/2024 TCLU4054868 001 PO NO: 2795038PBM/2795010PBM/2799935P BM/2741715PBM IEC NO: 0300070080 NET WT: 2402.700 KGS 940490 (HS) 13 CARTONS 32.5 KGM TCLU4054868 001 0.329 MTQ 13 CARTONS 57 ORGANIC COTTON 43 VIRGIN POLYESTER FIBER FILLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/729 INVOICE DT: 07/03/2024 PO NO: 2852245WEM TCLU4054868 001 IEC NO: 0300070080 NET WT: 23.920 KGS S/BILL NO: 630291 (HS) 28 CARTONS 106.4 KGM 0.528 MTQ 28 CARTONS TCLU4054868 001 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/728 INVOICE DT: 14/03/2024 PO NO: 2795035PBM IEC NO: 0300070080 NET WT: 91.000 KGS S/BILL NO: TCLU4054868 001 S/BILL DT: SHIP TO: S.B NO: 8417662 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/728 HS CODE: 6302910050 SB NO. AND DATE: 8170783, TCLU4054868 001 2024-03-18 630231 (HS) 532 CARTONS 2049.72 KGM 10.036 MTQ 532 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 COTTON TCLU4054868 001 POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/741 INVOICE DT: 14/03/2024 PO NO: 2831547WEM/2831563WEM/2831564W EM IEC NO: 0300070080 NET WT: 1666.400 KGS TCLU4054868 001 S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8417666 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/741 HS CODE: 6302319050 TCLU4054868 001 SB NO. AND DATE: 8170783, 2024-03-18 630251 (HS) 5 CARTONS 73.2 KGM 0.337 MTQ 5 CARTONS 100 ORGANIC COTTON POWERLOOM TCLU4054868 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/730 INVOICE DT: 14/03/2024 PO NO: 21279481PBR IEC NO: 0300070080 NET WT: 63.500 KGS S/BILL NO: S/BILL DT: TCLU4054868 001 SHIP TO: S.B NO: 8417653 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/730 HS CODE: 6302512000 SB NO. AND DATE: 8170783, 2024-03-18 TCLU4054868 001 630221 (HS) 45 CARTONS 271.8 KGM 0.888 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE TCLU4054868 001 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - RETAIL PO 21287701PKR - SKU 7613123 - QUANTITY - 180 SETS INVOICE NO. DTD TCLU4054868 001 SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 8403957 S.B DATE: 2024-03-18 INVOICE NUMBER: SE/489/23-24 HS CODE: 6302219010 TCLU4054868 001 SB NO. AND DATE: 8170783, 2024-03-18 MAIN CARRIAGE: CMA CGM J. MADISON / 1TU7AS1M TOTAL PKGS 2362 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

630391 (HS) 68 CARTONS 699.7 KGM 4.77 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST APZU4504246 001 SINGANALLUR, COIMBATORE 100 COTTON PLUSH WAFFLE SHOWER CURTAIN - MADE UPS OF INDIAN ORIGIN - MAIL PO 2838914WEM - SKU 4267401,7032470 - QUANTITY - 408 PIECES INVOICE NO. APZU4504246 001 DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 7800763 S.B DATE: 2024-02-24 INVOICE NUMBER: SE/469/23-24 APZU4504246 001 HS CODE: 6303910020 SB NO. AND DATE: 7800763, 2024-02-24 SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA APZU4504246 001 SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK APZU4504246 001 NAVAINDIA ROAD COIMBATORE, 641028 INDIA 940440 (HS) 389 CARTONS 2801.85 KGM 17.832 MTQ 80 COTTON AND 20 POLYESTER APZU4504246 001 DOBBY LADDER STRIPE COVERLET AND SHAM MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2820297WEM - SKU NUMBER 4091984,4092362, 4092610, 4092677, 4092842 - QUANTITY - 854 PIECES 79 COTTON AND 21 POLYESTER APZU4504246 001 WASHED MELANGE SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2820300WEM - SKU 1672212, 5294838, 7700855 - QUANTITY - 176 PIECES 100 COTTON PINTUCK DUVET MADE US OF INDIAN ORIGIN - MAIL PO NUMBER 2831582 WEM - 7238574 APZU4504246 001 - SKU NUMBER 7238574 - QUANTITY - 16 PIECES INVOICE NUMBER DTD CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 8170770 APZU4504246 001 S.B DATE: 2024-03-08 INVOICE NUMBER: SE/485/23-24 HS CODE: 9404401000 SB NO. AND DATE: 7800763, 2024-03-08 630231 (HS) 163 PACKAGE(S) 978.35 KGM APZU4504246 001 2.72 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-SHEET SET INV NO: 23100012 DT: APZU4504246 001 12.03.2024 NET WT: 861.60 KGS GRSS WT: 978.35 KGS TOTAL CTN: 163 SB NO: S.B NO: 8315600 S.B DATE: 2024-03-14 INVOICE NUMBER: 23100012 APZU4504246 001 HS CODE: 6302319010 SB NO. AND DATE: 7800763, 2024-03-14 630251 (HS) 6 CARTONS 61.2 KGM 0.214 MTQ SHIPPER: APZU4504246 001 SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 6 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/716 INVOICE DT: 07/03/2024 APZU4504246 001 PO NO: 2795012PBM/2795002PBM IEC NO: 0300070080 NET WT: 51.900 KGS S/BILL NO: S/BILL DT: 940490 (HS) 13 CARTONS 32.5 KGM APZU4504246 001 0.286 MTQ 13 CARTONS 57 ORGANIC COTTON 43 VIRGIN POLYESTER FIBER FILLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/724 INVOICE DT: 07/03/2024 PO NO: 2852246WEM APZU4504246 001 IEC NO: 0300070080 NET WT: 23.920 KGS S/BILL NO: 630291 (HS) 42 CARTONS 159.6 KGM 0.766 MTQ 42 CARTONS APZU4504246 001 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/729 INVOICE DT: 14/03/2024 PO NO: 2795025PBM IEC NO: 0300070080 NET WT: 136.500 KGS S/BILL NO: APZU4504246 001 S/BILL DT: SHIP TO: S.B NO: 8417655 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/729 HS CODE: 6302910050 SB NO. AND DATE: 7800763, APZU4504246 001 2024-03-18 630231 (HS) 26 CARTONS 95.16 KGM 0.329 MTQ 26 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) APZU4504246 001 INVOICE NO: SL/E/BR2324/742 INVOICE DT: 14/03/2024 PO NO: 2831581WEM IEC NO: 0300070080 NET WT: 83.200 KGS S/BILL NO: S/BILL DT: SHIP TO: APZU4504246 001 S.B NO: 8417665 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/742 HS CODE: 6302319010 SB NO. AND DATE: 7800763, 2024-03-18 630231 (HS) APZU4504246 001 55 CARTONS 248.6 KGM 0.75 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON 400TC APZU4504246 001 PERCALE PLEATED EDGE SHEETS AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - PO 21282838WER - SKU 6338098 - QUANTITY - 110 SETS INVOICE NO. DTD SHIPPING BILL NO. APZU4504246 001 DTD CONTAINER NO. FREIGHT COLLECT S.B NO: 7800762 S.B DATE: 2024-02-24 INVOICE NUMBER: SE/470/23-24 HS CODE: 6302319010 6302319020 APZU4504246 001 SB NO. AND DATE: 7800763, 2024-02-24 630251 (HS) 147 CARTONS 1035.15 KGM 4.42 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD APZU4504246 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 147 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/689 INVOICE DT: 10/02/2024 PO NO: 21285038WER APZU4504246 001 IEC NO: 0300070080 NET WT: 853.570 KGS S/BILL NO: S/BILL DT: 630231 (HS) 192 CARTONS 916.52 KGM 4.31 MTQ APZU4504246 001 192 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/700 INVOICE DT: 22/02/2024 PO NO: 21285236WER/21284959WER/212828 APZU4504246 001 40WER IEC NO: 0300070080 630231 (HS) 175 CARTONS 1078 KGM 9.004 MTQ 175 CARTONS 100 COTTON POWERLOOM MADE-UPS APZU4504246 001 (DYED) INVOICE NO: SL/E/BR2324/725 INVOICE DT: 07/03/2024 PO NO: 21284958WER IEC NO: 0300070080 NET WT: 896.000 KGS S/BILL NO: S/BILL DT: APZU4504246 001 441990 (HS) 8 CARTONS 22.4 KGM 0.118 MTQ 8 CARTONS 100 KANTHI REED GRASS PLACEMAT INVOICE NO: SL/E/BR2324/767 APZU4504246 001 INVOICE DT: 14/03/2024 PO NO: 21277444WER IEC NO: 0300070080 NET WT: 15.840 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 8417726 APZU4504246 001 S.B DATE: 2024-03-18 INVOICE NUMBER: SL/E/BR2324/767 HS CODE: 4419909100 SB NO. AND DATE: 7800763, 2024-03-18 630492 (HS) 488 PACKAGE(S) APZU4504246 001 253.76 KGM 1.62 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-PILLOW SHAM APZU4504246 001 INV NO: 2310013 DT: 12.03.2024 NT WT: 180.56 KGS GRSS WT: 253.76 KGS TOTAL CTN: 488 SB NO: S.B NO: 8315572 S.B DATE: 2024-03-14 INVOICE NUMBER: 23100013 APZU4504246 001 HS CODE: 6304920000 SB NO. AND DATE: 7800763, 2024-03-14 630231 (HS) 14 PACKAGE(S) 79.94 KGM 0.246 MTQ 100 COTTON WOVEN PROCESSED APZU4504246 001 MADEUPS-SHEET SET INV NO: 23100037 DT: 19.03.2024 NET WEIGHT : 70.84 KGS GROSS WEIGHT: 79.94 KGS NO OF CTNS: 14 SB NO: S.B NO: 8471017 APZU4504246 001 S.B DATE: 2024-03-20 INVOICE NUMBER: 23100037 HS CODE: 6302319010 SB NO. AND DATE: 7800763, 2024-03-20 MAIN CARRIAGE: APL SENTOSA / 1TU76S1M TOTAL PKGS 1786 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI APZU4504246 001 BLVD 28273 CHARLOTTE

630231 (HS) 196 PACKAGE(S) 627.8 KGM 2.31 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK CMAU5082599 001 NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-SHEET SET INV NO: 313711 DT: 06.02.2024 NET WEIGHT : 528.45 KGS GROSS WEIGHT: 627.80 KGS NO OF CTN: 196 CTN NOS: 1-196. CMAU5082599 001 SB NO: DATE: S.B NO: 7341699 S.B DATE: 2024-02-07 INVOICE NUMBER: 313711 HS CODE: 6302319010 SB NO. AND DATE: 7229025, 2024-02-07 FOR ALL CARGO MOVING INLAND TO CMAU5082599 001 MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST CMAU5082599 001 SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 CMAU5082599 001 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA 630231 (HS) 222 CARTONS CMAU5082599 001 1486.25 KGM 4.7 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON PBT CLASSIC SHEET SET AND PILLOW CMAU5082599 001 CASES MADE UPS OF INDIAN ORIGIN - MAIL PO 2787684 PTM - SKU NUMBER 2708306, 4312371, 458110, 6261920, 7030926, 729472, 7476336, 7477438, 7477917, 7478357, 8783357, 968299 - INVOICE NUMBR DTD CMAU5082599 001 QUANTITY - 888 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLECT S.B NO: 7229025 S.B DATE: 2024-02-02 INVOICE NUMBER: SE/433/23-24 CMAU5082599 001 HS CODE: 6302319010 SB NO. AND DATE: 7229025, 2024-02-02 630231 (HS) 87 CARTONS 355.8 KGM 1.25 MTQ 100 ORGANIC COTTON SUPER CMAU5082599 001 SOFT DUVET AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2787691 PTM - SKU NUMBER 2741894, 4340412, 644275, 6459819, 870534, 9176739 - INVOICE NUMBER DTD QUANTITY - 432 PIECES CMAU5082599 001 CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 7229032 S.B DATE: 2024-02-02 INVOICE NUMBER: SE/435/23-24 HS CODE: 6302319050 SB NO. AND DATE: 7229025, CMAU5082599 001 2024-02-02 630231 (HS) 115 CARTONS 726.95 KGM 2.89 MTQ 100 ORGANIC COTTON SUPER SOFT SHEET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER CMAU5082599 001 2787857 PTM - SKU NUMBER 3124060, 3714877, 517414, 647639, 860559 - INVOICE NUMBER DTD QANTITY - 460 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD CMAU5082599 001 S.B NO: 7229031 S.B DATE: 2024-02-02 INVOICE NUMBER: SE/434/23-24 HS CODE: 6302319010 SB NO. AND DATE: 7229025, 2024-02-02 630251 (HS) 2 CARTONS CMAU5082599 001 24.4 KGM 0.069 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 2 CARTONS 100 ORGANIC COTTON POWERLOOM CMAU5082599 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/617 INVOICE DT: 01/02/2024 PO NO: 2795011PBM IEC NO: 0300070080 NET WT: 17.300 KGS S/BILL NO: S/BILL DT: CMAU5082599 001 SHIP TO: HS CODE: 6302512000 SB NO. AND DATE: 7229025, 2024-02-06 630251 (HS) 87 CARTONS 291.39 KGM 1.252 MTQ CMAU5082599 001 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/615 INVOICE DT: 01/02/2024 PO NO: 2810619WEM/2810580WEM IEC NO: 0300070080 NET WT: 226.520 KGS S/BILL NO: CMAU5082599 001 S/BILL DT: SHIP TO: S.B NO: 7309696 S.B DATE: 2024-02-06 INVOICE NUMBER: SL/E/BR2324/615 HS CODE: 6302512000 SB NO. AND DATE: 7229025, CMAU5082599 001 2024-02-06 630492 (HS) 21 CARTONS 22.26 KGM 0.102 MTQ 21 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) CMAU5082599 001 INVOICE NO: SL/E/BR2324/624 INVOICE DT: 01/02/2024 PO NO: 2792198PBM IEC NO: 0300070080 NET WT: 15.960 KGS S/BILL NO: S/BILL DT: SHIP TO: CMAU5082599 001 S.B NO: 7309941 S.B DATE: 2024-02-06 INVOICE NUMBER: SL/E/BR2324/624 HS CODE: 6304920000 SB NO. AND DATE: 7229025, 2024-02-06 630231 (HS) CMAU5082599 001 40 CARTONS 170.7 KGM 0.781 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPER SOFT CMAU5082599 001 CRIB FITTED SHEET - MADE UPS OF INDIAN ORIGIN - MAIL PO 2779128PKM - SKU 5990834 - QUANTITY - 480 PIECES INVOICE NO. DTD SHIPPING BILL NO. DTD CMAU5082599 001 CONTAINER NO. FREIGHT COLLECT HS CODE: 6302319020 SB NO. AND DATE: 7229025, 2024-02-10 630231 (HS) 70 CARTONS 298.75 KGM CMAU5082599 001 1.375 MTQ 100 ORGANIC COTTON SUPER SOFT CRIB FITTED SHEET - MADE UPS OF INDIAN ORIGIN - MAIL PO 2778866PKM - SKU 4938033 - QUANTITY - 480 PIECES MAIL PO 2778861PKM - SKU 4101714 - CMAU5082599 001 QUANTITY - 360 PIECES INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT HS CODE: 6302319020 CMAU5082599 001 SB NO. AND DATE: 7229025, 2024-02-10 630231 (HS) 80 CARTONS 211.6 KGM 0.937 MTQ 100 ORGANIC COTTON SUPER SOFT TODDLER SHEETSET AND CMAU5082599 001 PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2778848PKM - SKU 6281038 - QUANTITY - 320 SETS INVOICE NO. DTD SHIPPING BILL NO. DTD CMAU5082599 001 CONTAINER NO. FREIGHT COLLECT HS CODE: 6302319010 6302319020 SB NO. AND DATE: 7229025, 2024-02-10 630231 (HS) 47 CARTONS CMAU5082599 001 124.3 KGM 0.949 MTQ 100 ORGANIC COTTON SUPER SOFT TODDLER SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - MAIL PO 2778840PKM - SKU 4566578 - QUANTITY - 188 SETS CMAU5082599 001 INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT HS CODE: 6302319010 6302319020 CMAU5082599 001 SB NO. AND DATE: 7229025, 2024-02-10 630231 (HS) 323 CARTONS 237.1 KGM 1.131 MTQ 100 ORGANIC COTTON SUPER SOFT TODDLER DUVET AND PILLOWCASE- CMAU5082599 001 MADE UPS OF INDIAN ORIGIN - MAIL PO 2778836PKM - SKU 738642 - QUANTITY - 120 PIECES MAIL PO 2778844PKM - SKU 1636101 - QUANTITY - 480 PIECES MAIL PO 2778849PKM - SKU 3590055 - QUANTITY - 572 CMAU5082599 001 PIECES INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT COLLECT HS CODE: 6302319050 CMAU5082599 001 SB NO. AND DATE: 7229025, 2024-02-10 630231 (HS) 74 CARTONS 383.15 KGM 1.39 MTQ 100 ORGANIC COTTON JACKSON STRIPE DUVETS MADE UPS OF CMAU5082599 001 INDIAN ORIGIN - MAIL PO NUMBER 2805721 PTM - SKU NUMBER 1353224, 3193222 - INVOICE NUMBER DTD QUANTITY - 296 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD CMAU5082599 001 HS CODE: 6302319050 SB NO. AND DATE: 7229025, 2024-02-10 630492 (HS) 109 CARTONS 458.75 KGM 1.45 MTQ 100 ORGANIC COTTON JACKSON CMAU5082599 001 STRIPE DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2805668 PTM - SKU NUMBER 1353224, 7916181, 8258492, 8765693, 9596355 - INVOICE NUMBER DTD QUANTITY - 616 PIECES FREIGHT COLLECT CMAU5082599 001 CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6304920000 SB NO. AND DATE: 7229025, 2024-02-10 630231 (HS) 128 CARTONS 733.35 KGM CMAU5082599 001 2.97 MTQ 100 ORGANIC COTTON SUPER SOFT SHEET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2817465 PTM - SKU NUMBER 1710512, 3124060, 5445018, 8720903 - INVOICE NUMBER DTD QUANTITY - CMAU5082599 001 512 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302319010 SB NO. AND DATE: 7229025, 2024-02-10 630259 (HS) CMAU5082599 001 8 CARTONS 10.4 KGM 0.019 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 8 CARTONS CMAU5082599 001 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/654 INVOICE DT: 08/02/2024 PO NO: 2822443WEM IEC NO: 0300070080 NET WT: 7.040 KGS S/BILL NO: CMAU5082599 001 S/BILL DT: SHIP TO: HS CODE: 6302591020 SB NO. AND DATE: 7229025, 2024-02-13 630251 (HS) 81 CARTONS 439.72 KGM CMAU5082599 001 2.29 MTQ 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/648 INVOICE DT: 08/02/2024 PO NO: 2785429PBM IEC NO: 0300070080 NET WT: 363.960 KGS CMAU5082599 001 S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6302513000 SB NO. AND DATE: 7229025, 2024-02-13 630231 (HS) 444 CARTONS CMAU5082599 001 1933.08 KGM 9.45 MTQ 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/661 INVOICE DT: 08/02/2024 PO NO: 2810624WEM/2820290WEM CMAU5082599 001 IEC NO: 0300070080 NET WT: 1664.360 KGS S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6302319010 SB NO. AND DATE: 7229025, 2024-02-13 CMAU5082599 001 630231 (HS) 343 CARTONS 1532.78 KGM 10.55 MTQ 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/660 CMAU5082599 001 INVOICE DT: 08/02/2024 PO NO: 2784549WEM/2784538WEM/2784554W EM IEC NO: 0300070080 NET WT: 1258.160 KGS S/BILL NO: S/BILL DT: CMAU5082599 001 SHIP TO: HS CODE: 6302319050 SB NO. AND DATE: 7229025, 2024-02-13 630251 (HS) 21 CARTONS 249.72 KGM 1.018 MTQ CMAU5082599 001 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/628 INVOICE DT: 01/02/2024 PO NO: 21279478PBR/21279473PBR IEC NO: 0300070080 NET WT: 214.050 KGS S/BILL NO: CMAU5082599 001 S/BILL DT: SHIP TO: HS CODE: 6302512000 SB NO. AND DATE: 7229025, 2024-02-13 630251 (HS) 3 CARTONS 25.8 KGM CMAU5082599 001 0.109 MTQ 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/636 INVOICE DT: 08/02/2024 PO NO: 21279502PBR IEC NO: 0300070080 NET WT: 22.680 KGS CMAU5082599 001 S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 6302512000 SB NO. AND DATE: 7229025, 2024-02-13 MAIN CARRIAGE: CMA CGM A. LINCOLN / 1TU6MS1M TOTAL PKGS 2501 PK CMAU5082599 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

940519 (HS) 226 CARTONS 100 HEMP MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/581 INVOICE DT: 18/01/2024 PO NO: 2800889RJM IEC NO: 0300070080 UETU5533452 001 NET WT: 590.880 KGS S/BILL NO: S/BILL DT: FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL UETU5533452 001 NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA UETU5533452 001 HS CODE:63049229 MAIN CARRIAGE: CMA CGM SYMI / 1TU6ES1M TOTAL PKGS 226 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE PART LOAD CONTAINER(S) COVERED BY BLS:AIS0448 AIS0448549

630260 (HS) 224 PACKAGE(S) 512.512 KGM 4.52 MTQ SHIPPER: HIMATSINGKA SEIDE LIMITED KUMARA KRUPA ROAD TRHU6500872 001 10/24, HIMATSINGKA SEIDE LTD 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2779295PKM INVOICE NO. 241004473 INVOICE DATE 23.01.2024 TRHU6500872 001 S.B NO. S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6946441, 2024-01-24 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A TRHU6500872 001 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS TRHU6500872 001 MUMBAI, 400033 INDIA HIMATSINGKA SEIDE LIMITED,10/2 KUMARA KRUPA ROAD 10/24, HIMATSINGKA SEIDE LTD BENGALURU, 560001 INDIA SKYLINE EXPORTS,12A VASANTH TRHU6500872 001 NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 TRHU6500872 001 INDIA 630231 (HS) 213 PACKAGE(S) 853.76 KGM 3.43 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK TRHU6500872 001 NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-DUVET COVER PO 2800450PTM, 2799691PBM, 2799694PBM INV NO: 313697 DT: 30.01.2024 NET WEIGHT : 701.22 KGS GROSS WEIGHT: 853.76 KGS TRHU6500872 001 NO OF CTN: 213 CTN NOS: 1-168, 1-38, 1-7. SB NO: INVOICE NO.: 313697 HS CODE: 6302319020 SB NO. AND DATE: 6946441, 2024-01-31 630210 (HS) TRHU6500872 001 141 CARTONS 868.3 KGM 3.26 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 TENCEL MODAL KNIT SHEET TRHU6500872 001 SET AND PILLOW CASES MADEUPS OF INDIAN ORIGIN - MAIL PO NUMBER 2823367 WEM - SKU NUMBER 2973546, 3987744, 470488, 8440779, 9057385, 9427488 - INVOICE NUMBER DTD QUANITY - 320 SETS TRHU6500872 001 CONTAINER NUMBER SHIPING BILL NUMBR DTD HS CODE: 6302100020 SB NO. AND DATE: 6946441, 2024-01-25 630231 (HS) 92 CARTONS 231.35 KGM TRHU6500872 001 1.15 MTQ 100 ORANIC COTTON PB TEEN CLASSIC FITTED SHEET AND PILLOW CASES MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2783056 PTM - SKU NUMBER 2705779, 7063145, 7907353 - INVOICE NUMBER DTD TRHU6500872 001 QUANTITY - 368 PIECES/SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6302319010 SB NO. AND DATE: 6946441, 2024-01-25 TRHU6500872 001 630231 (HS) 42 CARTONS 362.05 KGM 1.15 MTQ 100 ORGANIC COTTON PB CLASSIC SHEET SETS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2793311 PTM - SKU NUMBER TRHU6500872 001 4117058, 6253762 - INVOICE NUMBER DTD QUANTITY - 168 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6302319020 SB NO. AND DATE: 6946441, 2024-01-25 TRHU6500872 001 630231 (HS) 22 CARTONS 167.4 KGM 0.483 MTQ 100 ORANIC COTTON PB TEEN CLASSIC SHEET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2778877 PTM 2778876 PTM - TRHU6500872 001 SKU NUMBER 5927169, 8756737, 2354891 - INVOICE NUMBER DTD - QUANTITY - 88 SETS FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6302319010 SB NO. AND DATE: 6946441, TRHU6500872 001 2024-01-25 630391 (HS) 45 CARTONS 462.15 KGM 3.185 MTQ 100 COTTON BCI PLUSH WAFFLE SHOWER CURTAINS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER TRHU6500872 001 281017 WEM - SKU NUMBER 929904 INVOICE NUMBER DTD QUANTITY - 270 PIECES CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6303910010 SB NO. AND DATE: 6946441, TRHU6500872 001 2024-01-25 630231 (HS) 30 CARTONS 162.95 KGM 0.64 MTQ 100 COTTON HARBOUR STRIPES DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER TRHU6500872 001 2773724 PTM - SKU NUMBER 5956698, 5956727, 5956771 - INVOICE NUMBER DTD QUANTITY - 160 PIECES CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6302319050 SB NO. AND DATE: 6946441, TRHU6500872 001 2024-01-25 630231 (HS) 78 CARTONS 484.75 KGM 1.74 MTQ 100 ORGANIC COTTON SUPERSOFT SATEEN SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - TRHU6500872 001 MAIL PO 2773732PTM - SKU 'S 1710512,4462815,4995685,544501 8, 6773727,8720903 - QUANTITY - 312 SETS INVOICE NO. DTD SHIPPING BILL NO. DTD TRHU6500872 001 CONTAINER NO. HS CODE: 6302319010 SB NO. AND DATE: 6946441, 2024-01-25 630231 (HS) 33 CARTONS 135.9 KGM 0.46 MTQ TRHU6500872 001 100 ORGANIC COTTON SUPERSOFT SATEEN DUVET AND SHAMS - MADE UPS OF INDIAN ORIGIN - PO 2773759PTM - SKU 4340412,6459819,870534 - QUANTITY - 164 PIECES INVOICE NO. DTD TRHU6500872 001 SHIPPING BILL NO. DTD CONTAINER NO. HS CODE: 6302319050 SB NO. AND DATE: 6946441, 2024-01-25 630499 (HS) 468 CARTONS TRHU6500872 001 1762.08 KGM 8.85 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 100 COTTON TRHU6500872 001 POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/606 INVOICE DT: 25/01/2024 PO NO: 2810839WEM/2810591WEM/2810641W EM TRHU6500872 001 IEC NO: 0300070080 NET WT: 1469.860 KGS S/BILL NO: S/BILL DT: HS CODE: 6304993500 SB NO. AND DATE: 6946441, 2024-01-30 630251 (HS) TRHU6500872 001 50 CARTONS 148.5 KGM 0.71 MTQ 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/593 INVOICE DT: 25/01/2024 PO NO: 2810620WEM TRHU6500872 001 IEC NO: 0300070080 NET WT: 114.000 KGS S/BILL NO: S/BILL DT: HS CODE: 6302512000 SB NO. AND DATE: 6946441, 2024-01-30 630231 (HS) TRHU6500872 001 124 CARTONS 506.9 KGM 1.73 MTQ 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/622 INVOICE DT: 18/01/2024 PO NO: 2838695WEM TRHU6500872 001 IEC NO: 0300070080 NET WT: 446.400 KGS S/BILL NO: S/BILL DT: HS CODE: 6302319010 6302319020 SB NO. AND DATE: 6946441, 2024-01-23 TRHU6500872 001 630499 (HS) 533 CARTONS 1054.274 KGM 7.65 MTQ 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/621 INVOICE DT: 18/01/2024 TRHU6500872 001 PO NO: 2838703WEM IEC NO: 0300070080 NET WT: 654.524 KGS S/BILL NO: S/BILL DT: HS CODE: 6304993500 SB NO. AND DATE: 6946441, 2024-01-23 TRHU6500872 001 MAIN CARRIAGE: CMA CGM SYMI / 1TU6ES1M TOTAL PKGS 2095 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

630260 (HS) 357 PACKAGE(S) 1533.672 KGM 10.282 MTQ SHIPPER: HIMATSINGKA SEIDE LIMITED KUMARA KRUPA ROAD UETU5533452 001 10/24, HIMATSINGKA SEIDE LTD 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2772779PKM INVOICE NO. 241004444 INVOICE DATE 17.01.2024 UETU5533452 001 S.B NO. S.B DATE S.B NO: 6870223 S.B DATE: 2024-01-19 INVOICE NUMBER: 241004444 HS CODE: 63026090 SB NO. AND DATE: 6870223, 2024-01-19 UETU5533452 001 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO HIMATSINGKA SEIDE LIMITED, UETU5533452 001 10/24, KUMARA KRUPA ROAD 10/24, HIMATSINGKA SEIDE LTD BENGALURU, 560001 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 UETU5533452 001 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA 630260 (HS) UETU5533452 001 242 PACKAGE(S) 890.56 KGM 6.644 MTQ 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2772809PKM UETU5533452 001 INVOICE NO.241004464 INVOICE DATE 23.01.2024 S.B NO. S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6870223, 2024-01-24 630260 (HS) UETU5533452 001 99 PACKAGE(S) 226.512 KGM 1.998 MTQ 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2777126PKM UETU5533452 001 INVOICE NO. 241004469 INVOICE DATE 23.01.2024 S.B NO. S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6870223, 2024-01-24 630260 (HS) UETU5533452 001 205 PACKAGE(S) 469.04 KGM 1.284 MTQ 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2777119PKM UETU5533452 001 INVOICE NO. 241004468 INVOICE DATE 23.01.2024 S.B NO. S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6870223, 2024-01-24 630260 (HS) UETU5533452 001 234 PACKAGE(S) 535.392 KGM 4.723 MTQ 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2779272PKM UETU5533452 001 INVOICE NO. 241004470 INVOICE DATE 23.01.2024 S.B NO. S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6870223, 2024-01-24 630260 (HS) UETU5533452 001 467 PACKAGE(S) 1718.56 KGM 12.822 MTQ 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2772810PKM UETU5533452 001 INVOICE NO. 241004465 INVOICE DATE 23.01.2024 S.B NO. S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6870223, 2024-01-24 630260 (HS) UETU5533452 001 205 PACKAGE(S) 469.04 KGM 4.138 MTQ 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2777127PKM UETU5533452 001 INVOICE NO. 241004471 INVOICE DATE 23.01.2024 S.B NO. S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6870223, 2024-01-24 630260 (HS) UETU5533452 001 113 PACKAGE(S) 258.544 KGM 2.28 MTQ 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2779293PKM UETU5533452 001 INVOICE NO. 241004472 INVOICE DATE 23.01.2024 S.B NO. S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6870223, 2024-01-24 630231 (HS) UETU5533452 001 47 CARTONS 313.1 KGM 1.18 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPERSOFT UETU5533452 001 SATEEN SHEETSET AND PILLOWCASES - MADE UPS OF INDIAN ORIGIN - MAIL PO 2719344PTM - SKU 'S 4351674, 5608566, 5986820 - QUANTITY - 188 SETS INVOICE NO. DTD UETU5533452 001 SHIPPING BILL NO. DTD CONTAINER NO. S.B NO: 6889963 S.B DATE: 2024-01-20 INVOICE NUMBER: SE/414/23-24 HS CODE: 6302319010 SB NO. AND DATE: 6870223, UETU5533452 001 2024-01-20 630231 (HS) 50 CARTONS 305.2 KGM 0.95 MTQ 100 ORGANIC COTTON PB TEEN CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF UETU5533452 001 INDIAN ORIGIN - PO 2805670PTM - SKU 3319627 - QUANTITY - 200 SETS INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. UETU5533452 001 S.B NO: 6889967 S.B DATE: 2024-01-20 INVOICE NUMBER: SE/413/23-24 HS CODE: 6302319010 SB NO. AND DATE: 6870223, 2024-01-20 630492 (HS) 127 CARTONS UETU5533452 001 260.8 KGM 2.15 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 127 CARTONS 100 ORGANIC COTTON POWERLOOM UETU5533452 001 MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/588 INVOICE DT: 18/01/2024 PO NO: 2792195PBM/2792930PBM IEC NO: 0300070080 NET WT: 220.70 KGS S/BILL NO: S/BILL DT: UETU5533452 001 SHIP TO: 630492 (HS) 520 CARTONS 1323.96 KGM 12.19 MTQ 520 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) UETU5533452 001 INVOICE NO: SL/E/BR2324/619 INVOICE DT: 02/01/2024 PO NO: 2784544WEM IEC NO: 0300070080 NET WT: 1060.400 KGS S/BILL NO: S/BILL DT: SHIP TO: UETU5533452 001 630251 (HS) 22 CARTONS 259.12 KGM 1.036 MTQ 22 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/555 UETU5533452 001 INVOICE DT: 18/01/2024 PO NO: 21279474PBR/21279477PBR IEC NO: 0300070080 NET WT: 222.700 KGS S/BILL NO: S/BILL DT: SHIP TO: 630251 (HS) UETU5533452 001 3 CARTONS 25.8 KGM 0.11 MTQ 3 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/589 INVOICE DT: 18/01/2024 UETU5533452 001 PO NO: 21279501PBR IEC NO: 0300070080 NET WT: 22.680 KGS S/BILL NO: S/BILL DT: 630251 (HS) 17 CARTONS 181.9 KGM UETU5533452 001 0.68 MTQ 17 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/590 INVOICE DT: 18/01/2024 PO NO: 2802897PBM IEC NO: 0300070080 UETU5533452 001 NET WT: 165.240 KGS S/BILL NO: S/BILL DT: MAIN CARRIAGE: CMA CGM SYMI / 1TU6ES1M TOTAL PKGS 2708 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT

630260 (HS) 120 PACKAGE(S) 515.52 KGM 3.456 MTQ SHIPPER: HIMATSINGKA SEIDE LIMITED KUMARA KRUPA ROAD TLLU5096022 001 10/24, HIMATSINGKA SEIDE LTD 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2772836PKM INVOICE NO. 241004445 INVOICE DATE 17.01.2024 TLLU5096022 001 S.B NO. S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6788358, 2024-01-19 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A TLLU5096022 001 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS TLLU5096022 001 MUMBAI, 400033 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA HIMATSINGKA SEIDE LIMITED,10/2 TLLU5096022 001 KUMARA KRUPA ROAD 10/24, HIMATSINGKA SEIDE LTD BENGALURU, 560001 INDIA 630260 (HS) 698 PACKAGE(S) 2998.608 KGM 20.34 MTQ TLLU5096022 001 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2772780PKM INVOICE NO. 241004441 INVOICE DATE 17.01.2024 S.B NO. TLLU5096022 001 S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6788358, 2024-01-19 630260 (HS) 240 PACKAGE(S) 1031.04 KGM 6.912 MTQ TLLU5096022 001 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY FABRICS, OF COTTON-OTHER PO 2772837PKM INVOICE NO. 241004442 INVOICE DATE 17.01.2024 S.B NO. TLLU5096022 001 S.B DATE HS CODE: 63026090 SB NO. AND DATE: 6788358, 2024-01-19 630231 (HS) 602 PACKAGE(S) 3817.71 KGM 13.44 MTQ TLLU5096022 001 SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD 100 COTTON WOVEN PROCESSED MADEUPS-FITTED SHEET, FLAT SHEET, PILLOW COVER, SHEET SET PO 2801245PBM TLLU5096022 001 INV NO: 313664 DT: 17.01.2024 NET WEIGHT : 3418.43 KGS GROSS WEIGHT: 3817.71 KGS NO OF CTN: 602 CTN NOS: 1-602 SB NO: INVOICE NO.: 313664 HS CODE: 6302319020 TLLU5096022 001 SB NO. AND DATE: 6788358, 2024-01-18 630231 (HS) 296 CARTONS 869.78 KGM 6.67 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD TLLU5096022 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 296 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/558 INVOICE DT: 11/01/2024 PO NO: 2785448WEM TLLU5096022 001 IEC NO: 0300070080 NET WT: 702.160 KGS S/BILL NO: S/BILL DT: SHIP TO: 630260 (HS) 455 PACKAGE(S) 1954.68 KGM TLLU5096022 001 13.104 MTQ SHIPPER: HIMATSINGKA SEIDE LIMITED KUMARA KRUPA ROAD 10/24, HIMATSINGKA SEIDE LTD 100 COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY TOWELINGOR SIMILAR TERRY TLLU5096022 001 FABRICS, OF COTTON-OTHER PO 2840579PKM INVOICE NO. 241004443 INVOICE DATE 17.01.2024 S.B NO. S.B DATE HS CODE: 6302600020 SB NO. AND DATE: 6788358, TLLU5096022 001 2024-01-19 MAIN CARRIAGE: CMA CGM MARCO POLO / 1TU66S1M TOTAL PKGS 2411 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT

940161 (HS) 9 PACKAGE(S) 583 KGM 12.63 MTQ SHIPPER: STANLEY OEM SOFAS LIMITED 1ST FLOOR, 1ST PHASE, BOMMASAN CAIU3853138 001 INDUSTRIAL AREA, UPHOLSTERED SEATS WITH WOODEN FRAMES UPHOLSTERED SEATS WITH WOODEN FRAMES : HARMONY OTTOMAN SB NO 7067524 SB/DATE 27-01-2024 INVOICE NO 230320309 CAIU3853138 001 STANLEY OEM SOFAS LIMITED,NO 68/A 1ST FLOOR, 1ST PHASE, BOMMAS INDUSTRIAL AREA, BANGALORE, 560099 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST CAIU3853138 001 SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 CAIU3853138 001 INDIA 630210 (HS) 53 CARTONS 400.25 KGM 1.286 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST CAIU3853138 001 SINGANALLUR, COIMBATORE 100 TENCEL MODAL KNIT SHEET SET MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21282289 WER - SKU NUMBER 7602893 - INVOICE NUMBER DTD QUANTITY - 106 SETS CONTAINER NUMBER CAIU3853138 001 FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302100020 SB NO. AND DATE: 7067524, 2024-01-25 630231 (HS) 55 CARTONS 248.6 KGM CAIU3853138 001 0.798 MTQ 100 ORGAIC COTTON 400 TC SOLID PLETED EDGE SHEET SET MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21282837 WER - SKU NUMBER 6338098 - INVOICE NUMBER DTD QUANTITY - 110 SET CONTAINER CAIU3853138 001 NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302319020 SB NO. AND DATE: 7067524, 2024-01-25 630231 (HS) CAIU3853138 001 17 CARTONS 67.788 KGM 0.268 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 17 CARTONS CAIU3853138 001 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/605 INVOICE DT: 25/01/2024 PO NO: 21282834WER/21282911WER IEC NO: 0300070080 CAIU3853138 001 NET WT: 56.768 KGS 630251 (HS) 223 CARTONS 927.92 KGM 5.85 MTQ 223 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) CAIU3853138 001 INVOICE NO: SL/E/BR2324/591 INVOICE DT: 25/01/2024 PO NO: 21280094WER/21282843WER/212828 33WER IEC NO: 0300070080 NET WT: 735.750 KGS S/BILL NO: CAIU3853138 001 S/BILL DT: SHIP TO: HS CODE: 6302512000 SB NO. AND DATE: 7067524, 2024-01-31 630391 (HS) 30 CARTONS 308.1 KGM CAIU3853138 001 2.124 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 COTTON PLUSH WAFFLE SHOWER CURTAINS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER CAIU3853138 001 2810174 WEM - SKU NUMBER 929904 - INVOICE NUMBER DTD QUANTITY - 180 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6303910020 SB NO. AND DATE: 7067524, CAIU3853138 001 2024-01-25 630499 (HS) 92 CARTONS 495.626 KGM 3.957 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE CAIU3853138 001 SYNERGY HOUSE, BEHIND DIGVIJAY 92 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) 55 LINEN WOVEN 45 VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/607 INVOICE DT: 25/01/2024 PO NO: 2810804WEM/2810642WEM CAIU3853138 001 IEC NO: 0300070080 NET WT: 404.876 KGS S/BILL NO: 630251 (HS) 25 CARTONS 74.25 KGM 0.34 MTQ 25 CARTONS CAIU3853138 001 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/592 INVOICE DT: 25/01/2024 PO NO: 2796593WEM IEC NO: 0300070080 NET WT: 57.000 KGS S/BILL NO: CAIU3853138 001 S/BILL DT: SHIP TO: HS CODE: 6302512000 SB NO. AND DATE: 7067524, 2024-01-31 630210 (HS) 53 CARTONS 348.3 KGM CAIU3853138 001 1.375 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 TNCEL MODAL KNIT SHEET SET MADE UPS OF INDIAN ORIGIN - REATAIL PO NUMBER 21282287 CAIU3853138 001 WER - SKU NUMBER 3656004 - INVOICE NUMBER DTD QUANTITY - 106 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302100020 SB NO. AND DATE: 7067524, CAIU3853138 001 2024-01-25 MAIN CARRIAGE: CMA CGM SYMI / 1TU6ES1M TOTAL PKGS 557 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE

DESCRIPTION:- TABLE RUNNER AND PLACEMAT INVOICE NO:- 785/2 023-24 INVOICE DATE:- 02/01/2 024 PO NO:- 03 346287 QUANT ITY:- 1800 PCS AND 1800 SETS HS CODE:- 63049299 S/B NO:-6 755222 S/B DATE:- 15/01/2024 TGHU9693937 001 PO NO. - 300346287 S BILL N O. - 6755222 S B DATE: 2024-0 1-15 CONTAINER NUMBER: TGHU96 93937 SEAL NO: 0126810 CARR IER SEAL NO: MLIN0568442 -O/B :DIGVIJAY EXPORTS O/B:ATTIC P RODUCT O/B: K & K EXPORTERS DISCRIPTION:- TABLE RUNNER AND TGHU9693937 001 PLACEMAT INVOICE NO:- 785/ 2023-24 INVOICE DATE:- 02/01/ 2024 PO NO:- 03 346287 QUANT ITY:- 1800 PCS AND 1800 SETS HS CODE:- 63049299 S/B NO:- S/B DATE:- PO NO. - 3003462 87 S BILL NO. - 6755222 S B DATE: 2024-01-15 HS CODE - 6 TGHU9693937 001 30251 CONTAINER NUMBER: TGHU9 693937 SEAL NO: 0126810 CAR RIER SEAL NO: MLIN0568442 KIT CHENWARE AS PER INVOICE # AJ- 1566/23 TO AJ-1570/23 DT : 19 /12/2023 SB # 6624484 DT : 09 -JAN-24 KITCHENWARE PO NO. - 400425914 INV NO - 1566 IN TGHU9693937 001 VOICE DATE: S BILL NO. - 6624 484 S B DATE: 2024-01-09 HS CODE - 680291 CONTAINER NUMB ER: TGHU9693937 SEAL NO: 0126 810 CARRIER SEAL NO: MLIN0568 442 KITCHENWARE PO NO. - 60 0425914 INV NO - 1566 INVOIC E DATE: S BILL NO. - 6624484 TGHU9693937 001 S B DATE: 2024-01-09 HS COD E - 680291 CONTAINER NUMBER: TGHU9693937 SEAL NO: 0126810 CARRIER SEAL NO: MLIN0568442 KITCHENWARE PO NO. - 700425 914 INV NO - 1566 INVOICE DA TE: S BILL NO. - 6624484 S B DATE: 2024-01-09 HS CODE - TGHU9693937 001 680291 CONTAINER NUMBER: TGHU 9693937 SEAL NO: 0126810 CAR RIER SEAL NO: MLIN0568442 KI TCHENWARE PO NO. - 800425914 INV NO - 1566 INVOICE DATE: S BILL NO. - 6624484 S B DA TE: 2024-01-09 HS CODE - 6802 91 CONTAINER NUMBER: TGHU9693 TGHU9693937 001 937 SEAL NO: 0126810 CARRIER SEAL NO: MLIN0568442 IRON, ACACIA WOOD, THREAD & GLASS A RTWARES HANDICRAFTS SHIPPING BILL NO. 6647392, DATED 10-JA N-2024 HS CODE 44219990, 702 00090, 73269099 IEC NO. 059 1008238 PO NO. 0700450079 IN TGHU9693937 001 VOICE NO. 184-A/2023-24, DATE D 10.01.2024 CARTONS - 180 QUANTITY - 1440 NET WT. - 669 .600KG GROSS WT. - 990.000 K G VOLUME - 6.428 CBM PO NO. 0800450079 INVOICE NO. 184-B /2023-24, DATED 10.01.2024 C ARTONS - 72 QUANTITY - 576 TGHU9693937 001 NET WT. - 267.840 KG GROSS WT . - 396.000 KG VOLUME - 2.5 71 CBM TOTAL GROSS WEIGHT: 13 86.00 KGS TOTAL CARTON: 252 CTN TOTAL VOLUME : 8.999 CBM IRON, ACACIA WOOD, THREAD & GLASS ARTWARES HANDICRAFTS S HIPPING BILL NO. 6647392, DA TGHU9693937 001 TED 10-JAN-2024 HS CODE 4421 9990, 70200090, 73269099 IEC NO. 0591008238 PO NO. 070045 0079 INVOICE NO. 184-A/2023- 24, DATED 10.01.2024 CARTONS - 180 QUANTITY - 1440 NET W T. - 669.600KG GROSS WT. - 990.000 KG VOLUME - 6.428 CBM TGHU9693937 001 PO NO. 0800450079 INVOICE N O. 184-B/2023-24, DATED 10.01 .2024 CARTONS - 72 QUANTITY - 576 NET WT. - 267.840 KG GROSS WT. - 396.000 KG VOLU ME - 2.571 CBM TOTAL GROSS W EIGHT: 1386.00 KGS TOTAL CAR TON: 252 CTN TOTAL VOLUME : 8 TGHU9693937 001 .999 CBM IRON, ACACIA WOOD, T HREAD & GLASS ARTWARES HANDI CRAFTS SHIPPING BILL NO. 6647 392, DATED 10-JAN-2024 HS CO DE 44219990, 70200090, 73269 099 IEC NO. 0591008238 PO N O. 0700450079 INVOICE NO. 184 -A/2023-24, DATED 10.01.2024 TGHU9693937 001 CARTONS - 180 QUANTITY - 14 40 NET WT. - 669.600KG GROSS WT. - 990.000 KG VOLUME - 6 .428 CBM PO NO. 0800450079 INVOICE NO. 184-B/2023-24, DA TED 10.01.2024 CARTONS - 72 QUANTITY - 576 NET WT. - 267. 840 KG GROSS WT. - 396.000 TGHU9693937 001 KG VOLUME - 2.571 CBM TOTAL GROSS WEIGHT: 1386.00 KGS T OTAL CARTON: 252 CTN TOTAL V OLUME : 8.999 CBM IRON, ACACI A WOOD, THREAD & GLASS ARTWAR ES HANDICRAFTS SHIPPING BILL NO. ___TBD___, DATED ___TBD__ _ HS CODE 44219990, 7020009 TGHU9693937 001 0, 73269099 IEC NO. 05910082 38 PO NO. 0800450079 INVOICE NO. __TBD__, DATED __TBD__ CARTONS - 72 QUANTITY - 576 NET WT. - 267.840 KG GROSS W T. - 396.000 KG VOLUME 2. 490 CBM INV NO - 184A INVOIC E DATE: S BILL NO. - 6647392 TGHU9693937 001 S B DATE: 2024-01-11 HS COD E - 701349 CONTAINER NUMBER: TGHU9693937 SEAL NO: 0126810 CARRIER SEAL NO: MLIN0568442 DECORATIVE ALUMINIUM HANDIC

READY MADE GARMENTS PO NO. - 3000267553 INV NO - 0413 INV OICE DATE: S BILL NO. - 66927 81 S B DATE: 2024-01-11 HS CODE - 620821 CONTAINER NUMBE R: MSKU1925079 SEAL NO: 01236 89 CARRIER SEAL NO: MLIN05684 MSKU1925079 001 59 -O/B: CROWN OVERSEAS O/B :DIGVIJAY EXPORTS READY MADE GARMENTS CR232 PO NO. - 4000 380519 INV NO - CR231 INVOI CE DATE: S BILL NO. - 6767810 S B DATE: 2024-01-15 HS COD E - 680291 CONTAINER NUMBER: MSKU1925079 SEAL NO: 0123689 MSKU1925079 001 CARRIER SEAL NO: MLIN0568459 --- CR232 PO NO. - 100038 0519 INV NO - CR231 INVOICE DATE: S BILL NO. - 6767810 S B DATE: 2024-01-15 HS CODE - 680291 CONTAINER NUMBER: MS KU1925079 SEAL NO: 0123689 C ARRIER SEAL NO: MLIN0568459 C MSKU1925079 001 R232 PO NO. - 7000380519 IN V NO - CR231 INVOICE DATE: S BILL NO. - 6767810 S B DATE: 2024-01-15 HS CODE - 680291 CONTAINER NUMBER: MSKU192507 9 SEAL NO: 0123689 CARRIER S EAL NO: MLIN0568459 CR232 P O NO. - 6000380519 INV NO - C MSKU1925079 001 R231 INVOICE DATE: S BILL NO . - 6767810 S B DATE: 2024-01 -15 HS CODE - 680291 CONTAI NER NUMBER: MSKU1925079 SEAL NO: 0123689 CARRIER SEAL NO: MLIN0568459 CR231 PO NO. - 1000380517 S BILL NO. - 67678 10 S B DATE: 2024-01-15 HS C MSKU1925079 001 ODE - 680291 CONTAINER NUMBER : MSKU1925079 SEAL NO: 01236 89 CARRIER SEAL NO: MLIN05684 59 CR231 PO NO. - 1000380517 S BILL NO. - 6767810 S B D ATE: 2024-01-15 HS CODE - 680 291 CONTAINER NUMBER: MSKU192 5079 SEAL NO: 0123689 CARRIE MSKU1925079 001 R SEAL NO: MLIN0568459 CR232 PO NO. - 8000380519 INV NO - CR231 INVOICE DATE: S BILL NO. - 6767810 S B DATE: 202 4-01-15 HS CODE - 680291 CON TAINER NUMBER: MSKU1925079 SE AL NO: 0123689 CARRIER SEAL N O: MLIN0568459 CR230 PO NO. MSKU1925079 001 - 6000380517 INV NO - CR231 INVOICE DATE: S BILL NO. - 6 767810 S B DATE: 2024-01-15 HS CODE - 680291 CONTAINER N UMBER: MSKU1925079 SEAL NO: 0 123689 CARRIER SEAL NO: MLIN0 568459 CR230 PO NO. - 40003 80517 INV NO - CR231 INVOICE MSKU1925079 001 DATE: S BILL NO. - 6767810 S B DATE: 2024-01-15 HS CODE - 680291 CONTAINER NUMBER: M SKU1925079 SEAL NO: 0123689 CARRIER SEAL NO: MLIN0568459 CR230 PO NO. - 7000380517 I NV NO - CR231 INVOICE DATE: S BILL NO. - 6767810 S B DAT MSKU1925079 001 E: 2024-01-15 HS CODE - 68029 1 CONTAINER NUMBER: MSKU19250 79 SEAL NO: 0123689 CARRIER SEAL NO: MLIN0568459 CR231 PO NO. - 8000380517 S BILL NO . - 6767810 S B DATE: 2024-01 -15 HS CODE - 680291 CONTAI NER NUMBER: MSKU1925079 SEAL MSKU1925079 001 NO: 0123689 CARRIER SEAL NO: MLIN0568459 CR231 PO NO. - 8 000380517 S BILL NO. - 67678 10 S B DATE: 2024-01-15 HS C ODE - 680291 CONTAINER NUMBER : MSKU1925079 SEAL NO: 012368 9 CARRIER SEAL NO: MLIN05684 59 HANDICRAFTS PO NO. - 1000 MSKU1925079 001 421688 INV NO - 038 INVOICE DATE: S BILL NO. - 6722978 S B DATE: 2024-01-12 HS CODE - 830629 CONTAINER NUMBER: MS KU1925079 SEAL NO: 0123689 CARRIER SEAL NO: MLIN0568459 HANDICRAFTS PO NO. - 40004216 88 INV NO - 038 INVOICE DATE MSKU1925079 001 : S BILL NO. - 6722978 S B DATE: 2024-01-12 HS CODE - 83 0629 CONTAINER NUMBER: MSKU19 25079 SEAL NO: 0123689 CARR IER SEAL NO: MLIN0568459 HAND ICRAFTS PO NO. - 6000421688 INV NO - 038 INVOICE DATE: S BILL NO. - 6722978 S B DATE MSKU1925079 001 : 2024-01-12 HS CODE - 830629 CONTAINER NUMBER: MSKU192507 9 SEAL NO: 0123689 CARRIER SEAL NO: MLIN0568459 HANDICRA FTS PO NO. - 7000421688 INV NO - 038 INVOICE DATE: S BI LL NO. - 6722978 S B DATE: 20 24-01-12 HS CODE - 830629 CO MSKU1925079 001 NTAINER NUMBER: MSKU1925079 S EAL NO: 0123689 CARRIER SEAL NO: MLIN0568459 HANDICRAFTS PO NO. - 8000421688 INV NO - 038 INVOICE DATE: S BILL N O. - 6722978 S B DATE: 2024-0 1-12 HS CODE - 830629 CONTAI NER NUMBER: MSKU1925079 SEAL MSKU1925079 001 NO: 0123689 CARRIER SEAL NO: MLIN0568459

630231 (HS) 42 CARTONS 249.75 KGM 1 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST CMAU4687306 001 SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPER SOFT SATEEN SHHET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2778446 PTM - SKU NUMBER 4351674, 5608566,5986820 - QUANTITY - 144 SETS AND CMAU4687306 001 100 TENCEL MODAL KNIT SHEET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2780076 WEM - SKU NUMBER 8174974 - QUANTITY - 24 SETS INVOICE NUMBER DTD CONTAINER NUMBER SHIPPING BILL NUMBER DTD CMAU4687306 001 HS CODE: 6302319010 SB NO. AND DATE: 6292361, 2023-12-26 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL CMAU4687306 001 NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD,130 CMAU4687306 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD CMAU4687306 001 COIMBATORE, 641028 INDIA 630231 (HS) 28 CARTONS 123.2 KGM 0.48 MTQ 100 ORGANIC COTTON SUPER SOFT SHEET SET MADE UPS OF CMAU4687306 001 INDIAN ORIGIN - MAIL PO NUMBER 2757872 PKM - SKU NUMBER 7120516, 9461279 - INVOICE NUMBER DTD QUANTITY - 90 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 6292380 CMAU4687306 001 S.B DATE: 2023-12-26 INVOICE NUMBER: SE/368/23-24 HS CODE: 6302319010 SB NO. AND DATE: 6292361, 2023-12-26 630231 (HS) 50 CARTONS 212.2 KGM CMAU4687306 001 0.85 MTQ 100 ORGANIC COTTON SUPER SOFT SHEET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2738038 PKM - SKU NUMBER 6220748, 7206256 - INVOICE NUMBER DTD QUANTITY - 150 SETS CMAU4687306 001 CONTAINER NUMBER SHIPPING BILL NUMBER DTD CONAINER NUMBER S.B NO: 6292200 S.B DATE: 2023-12-26 INVOICE NUMBER: SE/370/23-24 HS CODE: 6302319010 SB NO. AND DATE: 6292361, CMAU4687306 001 2023-12-26 630231 (HS) 21 CARTONS 82.55 KGM 0.33 MTQ 100 ORGNIC COTTON SUPER SOFT SHEET SET MADE US OF INDIAN ORIGIN - MAIL PO NUMBER CMAU4687306 001 2718668 PKM - SKU NUMBR 7120516,9461279 - INVOICE NUMBER DTD QUANTITY - 54 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 6292187 S.B DATE: 2023-12-26 CMAU4687306 001 INVOICE NUMBER: SE/369/23-24 HS CODE: 6302319010 SB NO. AND DATE: 6292361, 2023-12-26 630231 (HS) 100 CARTONS 413.6 KGM 1.64 MTQ CMAU4687306 001 100 ORGANIC COTTON 400 TC PERCALE PLEATED EDGE FITTED SHEET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2741603 WEM - SKU NUMBER 193281 - INVOICE NUMBER DTD QUANTITY - 400 PIECES CMAU4687306 001 SHIPPING BILL NUMBER DTD CONTAINER NUMBER S.B NO: 6292182 S.B DATE: 2023-12-26 INVOICE NUMBER: SE/371/23-24 HS CODE: 6302319020 SB NO. AND DATE: 6292361, 2023-12-26 CMAU4687306 001 630231 (HS) 31 CARTONS 106.95 KGM 0.48 MTQ 100 ORGANIC COTTON 400 TC PERCALE PLEATED EDGE FITTED SHEET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER CMAU4687306 001 2792796 WEM - SKU NUMBER 1658633, 7615701 - INVOICE NUMBER DTD QUANTITY - 124 PIECES CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 6292181 S.B DATE: 2023-12-26 CMAU4687306 001 INVOICE NUMBER: SE/372/23-24 HS CODE: 6302319020 SB NO. AND DATE: 6292361, 2023-12-26 630231 (HS) 39 CARTONS 150.9 KGM 0.55 MTQ CMAU4687306 001 100 ORGANIC COTTON SUPER SOFT SATEEN DUVET AND SHAM - MADE UPS OF INDIAN ORIGIN - MAIL PO 2773728PTM - SKU 'S 2741894,4340412,6446275,645981 9,9176739 - QUANTITY - 212 PIECES INVOICE NO. CMAU4687306 001 DTD SHIPPING BILL NO. DTD CONTAINER NO. S.B NO: 6292345 S.B DATE: 2023-12-26 INVOICE NUMBER: SE/367/23-24 HS CODE: 6302319050 CMAU4687306 001 SB NO. AND DATE: 6292361, 2023-12-26 630391 (HS) 25 CARTONS 123.4 KGM 0.47 MTQ 100 ORGANIC COTTON HUNTINGTON STRIPE SHOWER CMAU4687306 001 CURTAINS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2761519 PTM - SKU NUMBER 7934473 - INVOICE NUMBER DTD QUANTITY - 200 PIECES CONTAINER NUMBER CMAU4687306 001 SHIPPING BILL NUMBER DTD S.B NO: 6447617 S.B DATE: 2024-01-01 INVOICE NUMBER: SE/378/23-24 HS CODE: 6303910020 SB NO. AND DATE: 6292361, 2024-01-01 630231 (HS) CMAU4687306 001 23 CARTONS 117.95 KGM 0.54 MTQ 100 COTTON HARBOUR STRIPE DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2773729 PTM - SKU NUMBER 5956698, 5956727, 5956771 - CMAU4687306 001 INVOICE NUMBER DTD QUANTITY - 128 PIECES CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 6447626 S.B DATE: 2024-01-01 INVOICE NUMBER: SE/380/23-24 HS CODE: 6302319050 CMAU4687306 001 SB NO. AND DATE: 6292361, 2024-01-01 630231 (HS) 49 CARTONS 424.6 KGM 1.27 MTQ 100 ORGANIC COTTON PB TEEN CLASSIC SHEET SET MADE UPS OF CMAU4687306 001 INDIAN ORIGIN - MAIL PO NUMBER 2793314 PTM - SKU NUMBER 4117058, 6253762 - INVOICE NUMBER DTD QUANTITY - 196 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 6447622 CMAU4687306 001 S.B DATE: 2024-01-01 INVOICE NUMBER: SE/377/23-24 HS CODE: 6302319010 SB NO. AND DATE: 6292361, 2024-01-01 630231 (HS) 172 CARTONS 1165.5 KGM CMAU4687306 001 3.83 MTQ 100 ORGANIC COTTON PB TEEN CLASSIC SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2773749 PTM - SKU NUMBER 2354891,5927169,7476336,747743 8,7477917,7478357,8756737 - CMAU4687306 001 INVOICE NUMBER DTD QUANTITY - 688 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 6447618 S.B DATE: 2024-01-01 INVOICE NUMBER: SE/376/23-24 CMAU4687306 001 HS CODE: 6302319010 SB NO. AND DATE: 6292361, 2024-01-01 630231 (HS) 135 CARTONS 861.4 KGM 3.49 MTQ 100 ORGANIC COTTON SUPER CMAU4687306 001 SOFT SATEEN WHEET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2773731 PTM - SKU NUMBER 1710512, 3124060, 3714877, 4995685, 5445018, 6773727, 860559, 8720903 - INVOICE NUMBER DTD QUANTITY - 540 SETS CMAU4687306 001 CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 6447629 S.B DATE: 2024-01-01 INVOICE NUMBER: SE/375/23-24 HS CODE: 6302319010 SB NO. AND DATE: 6292361, CMAU4687306 001 2024-01-01 630221 (HS) 22 CARTONS 104.3 KGM 0.34 MTQ 100 ORGANIC COTTON PB TEEN CLASSIC DUVET AND SHAMS MADE UPS OF INDIAN ORIGIN PO NUMBER CMAU4687306 001 2773669PTM - SKU NUMBERS 1088416, 2774462, 753914 - INVOICE NUMBER DTD QUANTITY - 100 PIECES SHIPPING BILL NUMBER DTD CONTAINER NUMBER HS CODE: 6302219050 CMAU4687306 001 SB NO. AND DATE: 6292361, 2024-01-01 630391 (HS) 50 CARTONS 513.5 KGM 3.9 MTQ 100 COTTON PLUSH WAFFLE SHOWER CURTAINS CMAU4687306 001 MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2794667WEM - SKU NUMBER 929904 - INVOICE NUMBER DTD QUANTITY - 300 PIECES CONTAINER NUMBER SHIPPNG BILL NUMBER CMAU4687306 001 DTD S.B NO: 6456233 S.B DATE: 2024-01-01 INVOICE NUMBER: SE/381/23-24 HS CODE: 6303910020 SB NO. AND DATE: 6292361, 2024-01-01 940490 (HS) CMAU4687306 001 300 CARTONS 3196 KGM 32.5 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 300 CARTONS CMAU4687306 001 44 ORGANIC COTTON 56 RECYCLED POLYESTER FIBER FILLED 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/504 INVOICE DT: 21/12/2023 PO NO: 2792794WEM/2792681WEM IEC NO: 0300070080 CMAU4687306 001 NET WT: 2654.000 KGS 630210 (HS) 511 CARTONS 3603.3 KGM 12.93 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST CMAU4687306 001 SINGANALLUR, COIMBATORE 100 TENCEL MODAL KNIT SHEET SET AND PILLOW CASES MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2795100 WEM - SKU NUMBER 2762585,3656004,7602893,812431 1 - INVOICE NUMBER DTD CMAU4687306 001 QUANTITY - 1022 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 6447628 S.B DATE: 2024-01-01 INVOICE NUMBER: SE/374/23-24 HS CODE: 6302100020 SB NO. AND DATE: 6292361, CMAU4687306 001 2024-01-01 630251 (HS) 13 CARTONS 35.36 KGM 0.208 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE CMAU4687306 001 SYNERGY HOUSE, BEHIND DIGVIJAY 13 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/492 INVOICE DT: 28/12/2023 PO NO: 2779399WEM IEC NO: 0300070080 CMAU4687306 001 NET WT: 29.640 KGS S/BILL NO: S/BILL DT: 630251 (HS) 14 CARTONS 18.2 KGM 0.1 MTQ 14 CARTONS CMAU4687306 001 100 LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/515 INVOICE DT: 28/12/2023 PO NO: 2779401WEM IEC NO: 0300070080 NET WT: 12.320 KGS S/BILL NO: CMAU4687306 001 S/BILL DT: 630231 (HS) 9 PACKAGE(S) 66.46 KGM 0.14 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK CMAU4687306 001 NAVAINDIA ROAD PO 2777822PBM INV NO: 313631 DT: 02.01.2024 NET WEIGHT : 57.46KGS GROSS WEIGHT: 66.46KGS NO OF CTN: 9 CTN NOS: 1-9 SB NO: CMAU4687306 001 INVOICE NO.: 313631 HS CODE: 6302319020 SB NO. AND DATE: 6292361, 2024-01-03 MAIN CARRIAGE: CMA CGM OSIRIS / 1TU5YS1M TOTAL PKGS 1634 PK 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE CMAU4687306 001 FREIGHT COLLECT

630391 (HS) 33 CARTONS 338.9 KGM 2.576 MTQ SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SEGU5212320 001 SINGANALLUR, COIMBATORE 100 COTTON PLUSH WAFFLE SHOWER CURTAIN MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2794668WEM - SKU NUMBER 929904 - INVOICE NUMBER DTD QUANTITY - 198 PIECES SEGU5212320 001 CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 6447623 S.B DATE: 2024-01-01 INVOICE NUMBER: SE/382/23-24 HS CODE: 6303910020 SB NO. AND DATE: 6447623, 2024-01-01 SEGU5212320 001 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO SKYLINE EXPORTS,12A VASANTH SEGU5212320 001 NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS SEGU5212320 001 MUMBAI, 400033 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA 630251 (HS) SEGU5212320 001 5 CARTONS 7.8 KGM 0.038 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 5 CARTONS SEGU5212320 001 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/521 INVOICE DT: 28/12/2023 PO NO: 2800909WEM IEC NO: 0300070080 NET WT: 5.650 KGS S/BILL NO:6420532 SEGU5212320 001 S/BILL DT:30-12-2023 630251 (HS) 13 CARTONS 111.8 KGM 0.464 MTQ 13 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) SEGU5212320 001 INVOICE NO: SL/E/BR2324/508 INVOICE DT: 28/12/2023 PO NO: 21279500PBR IEC NO: 0300070080 NET WT: 98.280 KGS S/BILL NO:6420295 S/BILL DT:30-12-2023 630251 (HS) SEGU5212320 001 94 CARTONS 1078.68 KGM 4.497 MTQ 94 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/500 INVOICE DT: 28/12/2023 SEGU5212320 001 PO NO: 21279476PBR/21279472PBR IEC NO: 0300070080 NET WT: 922.450 KGS S/BILL NO:6420293 S/BILL DT:30-12-2023 630251 (HS) 16 CARTONS 234.24 KGM SEGU5212320 001 1.16 MTQ 16 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/523 INVOICE DT: 04/01/2024 PO NO: 21278890PBR IEC NO: 0300070080 SEGU5212320 001 NET WT: 203.200 KGS S/BILL NO:6630802 S/BILL DT:09-01-2024 630251 (HS) 46 CARTONS 472.236 KGM 2.2 MTQ 46 CARTONS SEGU5212320 001 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/532 INVOICE DT: 04/01/2024 PO NO: 21277456PBR IEC NO: 0300070080 NET WT: 421.176 KGS S/BILL NO:6630814 SEGU5212320 001 S/BILL DT:09-01-2024 630251 (HS) 18 CARTONS 113.4 KGM 0.63 MTQ 18 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) SEGU5212320 001 INVOICE NO: SL/E/BR2324/533 INVOICE DT: 04/01/2024 PO NO: 21278889PBR IEC NO: 0300070080 NET WT: 97.200 KGS S/BILL NO:6630808 S/BILL DT:09-01-2024 630251 (HS) SEGU5212320 001 132 CARTONS 1169.5 KGM 4.61 MTQ 132 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/531 INVOICE DT: 04/01/2024 SEGU5212320 001 PO NO: 21276944PBR IEC NO: 0300070080 NET WT: 1056.892 KGS S/BILL NO:6630801 S/BILL DT:09-01-2024 630231 (HS) 1607 PACKAGE(S) 2695.6 KGM SEGU5212320 001 11.54 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK NAVAINDIA ROAD PO 21281218PBR INV NO: 313649 DT: 09.01.2024 NET WEIGHT : 2338.20 KGS SEGU5212320 001 GROSS WEIGHT: 2695.60 KGS NO OF CTN: 1607 CTN NOS: 1-1607 SB NO: INVOICE NO.: 313649 HS CODE: 6302319020 SB NO. AND DATE: 6447623, 2024-01-10 SEGU5212320 001 940490 (HS) 396 CARTONS 1490.28 KGM 12.556 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY SEGU5212320 001 396 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) 61 ORGANIC COTTON 7 LYOCELL 32 RECYCLED CONSUMER POLYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/509 INVOICE DT: 28/12/2023 SEGU5212320 001 PO NO: 2750007WEM/2795111WEM IEC NO: 0300070080 630231 (HS) 32 CARTONS 139.95 KGM 0.439 MTQ SHIPPER: SKYLINE EXPORTS SEGU5212320 001 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPER SOFT DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2787876 PTM - SKU NUMBER 2741894, 4340412, 6446275, 870534, 9176739 - SEGU5212320 001 INVOICE NUMBER DTD QUANTITY - 148 PIECES CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6302319050 SB NO. AND DATE: 6447623, 2024-01-06 630231 (HS) SEGU5212320 001 86 CARTONS 578.25 KGM 2.15 MTQ 100 ORGANIC COTTON SUPER SOFT SATEEN SHEET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2787877 PTM - SKU NUMBER 3124060, SEGU5212320 001 3714877, 517414, 647639, 860559 - INVOICE NUMBER DTD QUANTITY - 344 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6302319010 6302319020 SEGU5212320 001 SB NO. AND DATE: 6447623, 2024-01-06 630251 (HS) 8 CARTONS 12.48 KGM 0.061 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD SEGU5212320 001 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 8 CARTONS 100 COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/518 INVOICE DT: 28/12/2023 PO NO: 2800911WEM SEGU5212320 001 IEC NO: 0300070080 NET WT: 9.040 KGS S/BILL NO:6420546 S/BILL DT:30-12-2023 630231 (HS) 71 CARTONS 353.15 KGM 1.32 MTQ SEGU5212320 001 SHIPPER: SKYLINE EXPORTS 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE 100 ORGANIC COTTON SUPER SOFT SHEET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2757920 PKM - SKU NUMBER SEGU5212320 001 4093236 - INVOICE NUMBER DTD QUANTITY - 284 SETS - CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6302319010 SB NO. AND DATE: 6447623, 2024-01-06 SEGU5212320 001 630231 (HS) 106 CARTONS 756.8 KGM 2.37 MTQ 100 ORGANIC COTTON PBT CLASSIC SHEET SET AND PILLOW CASES MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER SEGU5212320 001 2787709 PTM - SKU NUMBER 2708306, 458110, 6261920, 7030926, 729472, 7477438, 7477917, 7478357, 968299 - INVOICE NUMBER DTD QUANTITY - 424 SETS CONTAINER NUMBER SHIPPING BILL NUMBER DTD SEGU5212320 001 HS CODE: 6302319010 SB NO. AND DATE: 6447623, 2024-01-06 630231 (HS) 43 CARTONS 379.4 KGM 1.09 MTQ 100 ORGANIC COTTON PB TEEN SEGU5212320 001 CLASSIC SHEETSET AND PILLOWCASE - MADE UPS OF INDIAN ORIGIN - PO 2828266PTM - SKU 'S 2708306,968299 - QUANTITY - 172 SETS INVOICE NO.SE/391/23-24 DTD SEGU5212320 001 SHIPPING BILL NO.6579361 DTD 06-01-2024 CONTAINER NO. HS CODE: 6302319010 6302319020 SB NO. AND DATE: 6447623, 2024-01-06 630399 (HS) SEGU5212320 001 31 CARTONS 89.5 KGM 0.41 MTQ SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 31 CARTONS SEGU5212320 001 55 LINEN WOVEN 45 COTTON MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/547 INVOICE DT: 04/01/2024 PO NO: 2789750GRM IEC NO: 0300070080 NET WT: 74.440 KGS S/BILL NO:6630888 SEGU5212320 001 S/BILL DT:09-01-2024 630231 (HS) 3 PACKAGE(S) 29.4 KGM 0.12 MTQ SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMARK SEGU5212320 001 NAVAINDIA ROAD PO 2801213PBM INV NO: 313648 DT: 09.01.2024 NET WEIGHT : 27.00 KGS GROSS WEIGHT: 29.40 KGS NO OF CTN: 3 CTN NOS: 1-3 SB NO: SEGU5212320 001 INVOICE NO.: 313648 HS CODE: 6302319020 SB NO. AND DATE: 6447623, 2024-01-10 630231 (HS) 144 CARTONS 721.24 KGM 2.48 MTQ SEGU5212320 001 SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY 144 CARTONS 100 ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/510 SEGU5212320 001 INVOICE DT: 28/12/2023 PO NO: 2795086WEM IEC NO: 0300070080 NET WT: 650.280 KGS S/BILL NO:6420544 S/BILL DT:30-12-2023 MAIN CARRIAGE: CMA CGM MEXICO / 1TU62S1M TOTAL PKGS 2884 PK SEGU5212320 001 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) ARROWPOI BLVD 28273 CHARLOTTE FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0446 AIS0446806

100 % COTTON SEA SIDE STRIPE DUVET MADE UPS OF INDIAN ORIG IN - RETAIL PO NUMBER 2127691 7 WER - SKU NUMBER 2702519, 5 813376 - INVOICE NUMBER DTD QUANTITY - 444 PIECES CONTAINER NUMBER FREIGHT COL HASU1377926 001 LECT SHIPPING BILL NUMBER DTD S.B NO: 6447614 S. B DATE: 2024-01-01 INVOICE NU MBER: SE/384/23-24 HS CODE: 6 302319050 SB NO. AND DATE: 63 02173, 2024-01-01 --SYNERGY LIFESTYLES PVT LTD, 130, DIN SHAW PETIT LANE SYNERGY HOUSE HASU1377926 001 , BEHIND DIGVIJAY MILLS MUM BAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LG B INDL EST SINGANALLUR, COIMB ATORE COIMBATORE, 641005 INDIA PREMIER FINE LINENS PV T LTD,E - 1 RR LANDMARK NAVA INDIA ROAD COIMBATORE, 64 HASU1377926 001 1028 INDIA 100 % COTTON SEA SIDE STRIPE DUVET MADE UPS OF INDIAN ORIGIN - RETAIL PO NU MBER 21276917 WER - SKU NUMB ER 2702519, 5813376 - INVOICE NUMBER DTD QUANTITY - 444 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPIN HASU1377926 001 G BILL NUMBER DTD S.B NO : 6447614 S.B DATE: 2024-01-0 1 INVOICE NUMBER: SE/384/23-2 4 HS CODE: 6302319050 SB NO . AND DATE: 6302173, 2024-01- 01 69 CARTONS 100% COTTON PO WERLOOM MADE-UPS (DYED) INV OICE NO: SL/E/BR2324/493 INVO HASU1377926 001 ICE DT: 28/12/2023 PO NO: 212 75545WER IEC NO: 0300070080 NET WT: 157.320 KGS S/BILL N O: S/BILL DT: SHIP TO: HS C ODE: 6302514000 SB NO. AND D ATE: 6302173, 2023-12-30 93 CARTONS 55% LINEN WOVEN 45% VISCOSE MADE-UPS (DYED) IN HASU1377926 001 VOICE NO: SL/E/BR2324/502 INV OICE DT: 21/12/2023 PO NO: 21 279277WER IEC NO: 0300070080 NET WT: 114.200 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 6302173 S.B DATE: 2023-1 2-26 INVOICE NUMBER: SL/E/B R2324/502 HS CODE: 6304993500 HASU1377926 001 SB NO. AND DATE: 6302173, 2 023-12-26 49 CARTONS 100% O RGANIC COTTON POWERLOOM MADE- UPS (DYED) INVOICE NO: SL/E/B R2324/512 INVOICE DT: 28/12/2 023 PO NO: 21279511WER IEC NO: 0300070080 NET WT: 198.74 0 KGS S/BILL NO: S/BILL DT: HASU1377926 001 SHIP TO: S.B NO: 6420287 S .B DATE: 2023-12-30 INVOICE N UMBER: SL/E/BR/2324/512 HS CODE: 6302319010 SB NO. AND D ATE: 6302173, 2023-12-30 49 CARTONS 100% ORGANIC COTTON P OWERLOOM MADE-UPS (DYED) IN VOICE NO: SL/E/BR2324/512 INV HASU1377926 001 OICE DT: 28/12/2023 PO NO: 21 279511WER IEC NO: 0300070080 NET WT: 198.740 KGS S/BILL NO: S/BILL DT: S.B NO: 64202 87 S.B DATE: 2023-12-30 INV OICE NUMBER: SL/E/BR/2324/512 HS CODE: 6302319010 SB NO. AND DATE: 6302173, 2023-12-30 HASU1377926 001 69 CARTONS 100% LINEN WOVE N MADE-UPS ( DYED) INVOICE N O: SL/E/BR2324/517 INVOICE DT : 28/12/2023 PO NO: 21276699 WER IEC NO: 0300070080 NET W T: 60.720 KGS S/BILL NO: S/B ILL DT: SHIP TO: HS CODE: 6 302512000 SB NO. AND DATE: 63 HASU1377926 001 02173, 2023-12-30 69 CARTONS 100% COTTON POWERLOOM MADE- UPS (DYED) INVOICE NO: SL/E/ BR2324/519 INVOICE DT: 28/12/ 2023 PO NO: 21281073WER IEC NO: 0300070080 NET WT: 77.97 0 KGS S/BILL NO: S/BILL DT: SHIP TO: HS CODE: 630251200 HASU1377926 001 0 SB NO. AND DATE: 6302173, 2023-12-30 DUVET COVER: 100% COTTON NOT PRINTED/NAPPED NO EMBELLISHMENTPB ESNTL 3 PO# 21279178PBR, 21279205PBR INV NO: 313632 DT: 02.01.2024 NET WEIGHT : 2260.51 KGS GROSS W EIGHT: 2545.67 KGS NO OF CTN HASU1377926 001 : 794 CTN NOS: 1-250, 1-544 SB NO: INVOICE NO.: 313632 H S CODE: 6302319050 SB NO. AN D DATE: 6302173, 2024-01-03 DUVET COVER: 100% COTTON NOT PRINTED/NAPPED NO EMBELLISHME NTPB ESNTL 3 PO#21279178PBR, 21279205PBR INV NO: 313632 D HASU1377926 001 T: 02.01.2024 NET WEIGHT : 22 60.51 KGS GROSS WEIGHT: 2545. 67 KGS NO OF CTN: 794 CTN N OS: 1-250, 1-544 SB NO: INVO ICE NO.: 313632 HS CODE: 6302 319050 SB NO. AND DATE: 63021 73, 2024-01-03 DUVET COVER: 100% COTTON NOT PRINTED/NAPP HASU1377926 001 ED NO EMBELLISHMENTPB ESNTL 3 PO#21279178PBR, 21279205PBR INV NO: 313632 DT: 02.01.202 4 NET WEIGHT : 2260.51 KGS G ROSS WEIGHT: 2545.67 KGS NO O F CTN: 794 CTN NOS: 1-250, 1- 544 SB NO: INVOICE NO.: 313 632 HS CODE: 6302319050 SB N HASU1377926 001 O. AND DATE: 6302173, 2024-01 -03 DUVET COVER: 100% COTTON NOT PRINTED/NAPPED NO EMBEL LISHMENTPB ESNTL 3 PO#2127917 8PBR, 21279205PBR INV NO: 313

100 % COTTON SEA SIDE STRIPE DUVET MADE UPS OF INDIAN ORI GIN - RETAIL PO NUMBER 212769 16 WER - SKU NUMBER 272519, 5 813376 - INVOICE NUMBER DTD QUANTITY - 544 PIECES C ONTAINER NUMBER FREIGHT COLL MRKU8901082 001 ECT SHIPPING BILL NUMBER DTD S.B NO: 6447627 S.B D ATE: 2024-01-01 INVOICE NUMBE R: SE/383/23-24 HS CODE: 6302 319050 SB NO. AND DATE: 63021 82, 2024-01-01 --SYNERGY LI FESTYLES PVT LTD, 130, DINSHA W PETIT LANE SYNERGY HOUSE, B MRKU8901082 001 EHIND DIGVIJAY MILLS MUMBAI , 400033 INDIA SKYLINE EX PORTS,12A VASANTH NAGAR,LGB I NDL EST SINGANALLUR, COIMBATO RE COIMBATORE, 641005 IN DIA PREMIER FINE LINENS PVT L TD,E - 1 RR LANDMARK NAVAIND IA ROAD COIMBATORE, 64102 MRKU8901082 001 8 INDIA 123 CARTONS 55% LIN EN WOVEN 45% VISCOSE MADE-U PS (DYED) INVOICE NO: SL/E/B R2324/503 INVOICE DT: 21/12/2 023 PO NO: 21279275WER IEC N O: 0300070080 NET WT: 151.044 KGS S.B NO: 6302182 S.B DA TE: 2023-12-26 INVOICE NUMBER MRKU8901082 001 :SL/E/BR2324/503 90 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR 2324/494 INVOICE DT: 28/12/20 23 PO NO: 21275542WER IEC NO : 0300070080 NET WT: 205.200 KGS HS CODE: 6302514000 SB NO. AND DATE: 6302182, 2023-1 MRKU8901082 001 2-30 60 CARTONS 100% ORGANI C COTTON POWERLOOM MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324 /511 INVOICE DT: 28/12/2023 PO NO: 21279512WER IEC NO: 0 300070080 NET WT: 236.440 KGS S.B NO: 6420299 S.B DATE: 2 023-12-30 INVOICE NUMBER:SL/E MRKU8901082 001 /BR/2324/51 90 CARTONS 100% LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/516 INVOICE DT: 28/12/2023 PO N O: 21275544WER IEC NO: 030007 0080 NET WT: 79.200 KGS 91 C ARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: MRKU8901082 001 SL/E/BR2324/520 INVOICE DT: 28/12/2023 PO NO: 21281072WER IEC NO: 0300070080 NET WT: 102.830 KGS PO#21279203PBR,2 1279188PBR INV NO: 313633 DT: 02.01.2024 NET WEIGHT : 2188 .84 KGS GROSS WEIGHT: 2469.20 KGS NO OF CTN: 764 CTN NOS MRKU8901082 001 : 1-240, 1-524 SB NO: INVOIC E NO.: 313633 HS CODE: 630231 9050 SB NO. AND DATE: 630218 2, 2024-01-03 SHIPPER: PRE MIER FINE LINENS PVT LTD RR L ANDMARK NAVAINDIA ROAD

100 % ORGANIC COTTON SUPER SO FT SHEET SET MADE UPS OF INDI AN ORIGIN - MAIL PO NUMBER 27 87692 PTM - SKU NUMBER 312406 0,3714877,517414,647639, 860 559 - INVOICE NUMBER DTD QUANTITY - 256 SETS CONTA SUDU1421868 001 INER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302319010 630231902 0 SB NO. AND DATE: 6126561, 2023-12-18 FOR ALL CARGO MOV ING INLAND TO MEMPHIS/DALLAS, PLEASE HAVE WILLIAMS-SONOMA A DDED AS A NOTIFY PARTY ON THE SUDU1421868 001 WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM T HE RAIL FOR ARRIVING CARGO - -SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALL UR, COIMBATORE COIMBATORE, 641005 INDIA PREMIER FINE L INENS PVT LTD,E - 1 RR LANDMA SUDU1421868 001 RK NAVAINDIA ROAD COIMBATOR E, 641028 INDIA SYNERGY L IFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, B EHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA 100 % ORGAN IC COTTON SUPER SOFT DUVETS AND SHAMS MADE UPS OF INDIAN SUDU1421868 001 ORIGIN - MAIL PO NUMBER 2787 690 PTM - SKU NUMBER 2741894, 4340412, 6446275, 6459819, 8 70534, 9176739 - INVOICE NUM BER DTD QUANTITY - 824 PI ECES CONTAINR NUMBER SHIPPI NG BILL NUMBER DTD FEIGH T COLLECT HS CODE: 630231905 SUDU1421868 001 0 SB NO. AND DATE: 6126561, 2023-12-18 100 % ORGANIC COTT ON SUPER SOFT TODDLER SHEET S ET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2778853 PKM - SKU NUMBER 6281038 - INVOI CE NUMBER DTD QUANTITY - 1 60 PIECES FREIGHT COLLECT S SUDU1421868 001 HIPPING BILL NUMBER DTD CONTAINER NUMBER HS CODE: 6 302319010 SB NO. AND DATE: 61 26561, 2023-12-18 100 % ORG ANIC COTTON SUPER SOFT TODDLE R PILLOW CASES MADE UPS OF IN DIAN ORIGIN - MAIL PO NUMBER 2778852 PKM & 2778854 PKM - SUDU1421868 001 SKU NUMBER 3590055, 1636101 - QUANTITY - 812 PIECES FREI GHT COLLECT SHIPPING BILL NUM BER DTD CONTAINER NUMBER INVOICE NO.: SE/361/23-24 H S CODE: 6302319020 SB NO. AND DATE: 6126561, 2023-12-18 1 00 % ORGANIC COTTON SUPR SOFT SUDU1421868 001 CRIB FITTED SHEET MADE UPS O F INDIAN ORIGIN - MAIL PO NUM BER 2779134 PKM & 2778863 PKM - SKU NUMBER 5990834, 493803 3 - INVOICE NUMBER DTD QUANTITY 720 PIECES CONTAIN ER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD SUDU1421868 001 HS CODE: 6302319020 SB NO. AN D DATE: 6126561, 2023-12-18 100 % ORGANIC COTON PB TEEN C LASSIC SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2805174 PTM - SKU NUMBR 729472, 747791 7, 7478357, 8783357 - INVOICE SUDU1421868 001 NUMBER DTD QUANTI TY - 344 SETS CONTAINER NUMB ER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6 302319010 SB NO. AND DATE: 6 126561, 2023-12-18 100 % ORG ANIC COTTON SUPER SOFT TODDLE T SHEE SET MADE UPS OF INDIAN SUDU1421868 001 ORIGIN - MAIL PO NUMBER 277 8845 PKM - SKU NUMBER 4566578 - INVOICE NUMBER DTD QUANT ITY - 188 SETS - FREIGHT CO LLECT SHIPPING BILL NUMBER DTD CONTAINR NUMBER HS CO DE: SB NO. AND DATE: 6126561, 2023-12-18 100 % ORGANIC C SUDU1421868 001 OTTON TODDLER DUVET MADE UPS OF INDIAN ORIGIN - MAIL PO NU MBER 2778850 PKM - SKU NUMBER 738642 - INVOICE NUMBER DTD QUANTITY - 120 PIECES CONTAINER NUMBER SHIPPING BI LL NUMBR DTD FREIGHT COL ECT HS CODE: 6302319050 SB SUDU1421868 001 NO. AND DATE: 6126561, 2023-1 2-18 100 % ORGANIC COTTON SUP ER SOFT FITTED SHEET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2778860 PKM - SKU NUMB ER 4101714 INVOICE NUMBR DT D QUANTITY - 360 PIE CES FREIGHT COLLECT CONTAI SUDU1421868 001 NER NUMBER SHIPPING BILL NU MBER DTD HS CODE: 630231 9010 SB NO. AND DATE: 6126561 , 2023-12-18 PO#2777662PBM INV NO: 313598 DT: 18.12.2023 NET WEIGHT : 280.50 GROSS W EIGHT: 307.56 NO OF CTN: 33 CTN NOS: 1-33 SB NO: INVOIC SUDU1421868 001 E NO.: 313598 HS CODE: 630231 9020 SB NO. AND DATE: 6126561 , 2023-12-19 35 CARTONS 10 0% ORGANIC COTTON POWERLOOM M ADE-UPS (DYED) INVOICE NO: SL /E/BR2324/455 INVOICE DT: 14 /12/2023 PO NO: 2733963PBM I EC NO: 0300070080 NET WT: 28. SUDU1421868 001 000 KGS S/BILL NO: S/BILL D T: SHIPPER: SYNERGY LIFESTY LES PVT LTD DINSHAW PETIT LAN E SYNERGY HOUSE, BEHIND DIGVI JAY

100 % ORGANIC COTTON 400 TC S OLID PLEATED EDGE SHEET SET M ADE UPS OF INDIAN ORIGIN - MA IL PO NUMBER 2780071 WEM - S KU NUMBER 1616134,4954119, 6237130 - INVOICE NUMBER DTD QUANTITY - 122 SETS CONTAI TLLU8291001 001 NER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 5767864 S.B DATE: 20 23-12-02 INVOICE NUMBER: SE/3 15/23-24 HS CODE: 6302319010 SB NO. AND DATE: 5707275, 2 023-12-02 FOR ALL CARGO MOVIN G INLAND TO MEMPHIS/DALLAS,PL TLLU8291001 001 EASE HAVE WILLIAMS-SONOMA ADD ED AS A NOTIFY PARTY ON THE W AY BILL SO WSI CAN RECEIVE A RRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO --S YNERGY LIFESTYLES PVT LTD, 13 0, DINSHAW PETIT LANE SYNERG Y HOUSE, BEHIND DIGVIJAY MILL TLLU8291001 001 S MUMBAI, 400033 INDIA S KYLINE EXPORTS,12A VASANTH N AGAR,LGB INDL EST SINGANALLUR , COIMBATORE COIMBATORE, 6 41005 INDIA 441 CARTONS 10 0% ORGANIC COTTON POWERLOOM M ADE-UPS (DYED) & 100% COTTON POWERLOOM MADE-UPS (DYED) IN TLLU8291001 001 VOICE NO: SL/E/BR2324/446 INV OICE DT: 30/11/2023 PO NO: 2780128WEM/2780217WEM/2780123W EM IEC NO: 0300070080 558 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) IN VOICE NO: SL/E/BR2324/453 INV OICE DT: 30/11/2023 PO NO: 27 TLLU8291001 001 80168WEM IEC NO: 0300070080 NET WT: 1165.760 KGS S/BILL NO: S/BILL DT: 100 % COTTON PINTUCK DUVETS AND SHAMS MAD E UPS OF INDIAN ORIGIN - MAIL PO NUMBR 2792804 WEM - SKU N UMBER 7238608, 7238632, 72386 57, 7239697 - INVOICE NUMBER TLLU8291001 001 DTD QUANTITY - 1 304 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BI LL NUMBER DTD S.B NO: 57670 91 S.B DATE: 2023-12-02 INVO ICE NUMBER: SE/312/23-24 HS C ODE: 6302319050 SB NO. AND D ATE: 5707275, 2023-12-02 100 TLLU8291001 001 % ORGANIC COTTON SUPER SOFT DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMB ER 2738029 PKM - SKU NUMBER 3 943687, 5951721, 9963748 - IN VOICE NUMBER DTD QUAN TITY - 56 PIECES CONTAINER NUMBER FREIGHT COLLECT SHI TLLU8291001 001 PPING BILL NUMBER DTD S.B NO: 5767871 S.B DATE: 2023-1 2-02 INVOICE NUMBER: SE/316/ 23-24 HS CODE: 6302319050 SB NO. AND DATE: 5707275, 2023- 12-02 100 % ORGANIC COTTON SU PER SOFT SHEET SET MADE UPS OF INDIAN ORIGIN - MAIL PO NU TLLU8291001 001 MBER 2738065 PKM - 4059918, 5 011958 - INVOICE NUMBER DT D QUANTITY - 324 SETS CON TAINER NUMBER CONTAINER NUM BER FREIGHT C OLLECT SHIPPIN G BILL NUMBER DTD S.B NO: 5 769138 S.B DATE: 2023-12-02 INVOICE NUMBER: SE/319/23-24 TLLU8291001 001 HS CODE: 6302319010 SB NO. AN D DATE: 5707275, 2023-12-02 100 % TENCEL MODAL KNIT SHEE T SET MADE UPS OF INDIAN ORIG IN - MAIL PO NUMBER 2793200 W EM & 2793203 WEM - SKU NUMBER 3524596, 4397481,7062626, 4397481 - INVOICE NUMBER DTD TLLU8291001 001 QUANTITY - 242 SETS CONTAI NER NUMBER SHIPPING BILL N UMBER DTD FREIGHT COLLECT S.B NO: 5767092 S.B DATE: 20 23-12-02 INVOICE NUMBER: SE/3 13/23-24 HS CODE: 6302100020 SB NO. AND DATE: 5707275, 2 023-12-02 100 % ORGANIC COTTO TLLU8291001 001 N HUNTINGTON STRIPE SHOWR C URTAINS MADE UPS OF INDIAN OR IGIN - MAIL PO NUMBR 2761518 PTM - SKU NUMBER 7934473 - IN VOICE NUMBER DTD QU ANTITY - 152 PIECES CONTAINE R NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD TLLU8291001 001 S.B NO: 5769135 S.B DATE: 2 023-12-02 INVOICE NUMBER: SE /320/23-24 HS CODE: 630391002 0 SB NO. AND DATE: 5707275, 2023-12-02 100 % COTTON HARBO UR STRIPE DUVETS AND SHAMS M ADE UPS OF INDIAN ORIGIN - MA IL PO NUMBER 2773750 PTM - SK TLLU8291001 001 U NUMBER 5956698,5956727,5956 771 - INVOICE NUMBER DTD QUANTITY - 336 PIECES CONT AINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 5769155 S.B DATE: 202 3-12-02 INVOICE NUMBER: SE/32 3/23-24 HS CODE: 6302319050 TLLU8291001 001 SB NO. AND DATE: 5707275, 20 23-12-02 100 % ORGANIC COTTON PB TEEN CLASSIC DUVETS AND S HAMS MADE UPS OF INDIAN ORIGI N - MAIL PO NUMBER 2773690 PT M - SKU NUMBER 1088416, 277 4462, 753914 - INVOICE NUMBER DTD QUANTITY - 52 TLLU8291001 001 0 PCS CONTAINER NUMBER F REIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 576915 7 S.B DATE: 2023-12-02 INVOI CE NUMBER: SE/321/23-24 HS C

100 % ORGANIC COTTON PB TEEN CLASSIC SHEET SET AND PILLOW CASE MADE US OF INDIAN ORIGIN - MAIL PO NUMBER 2773741 PTM - SKU NUMBER 2354891, 5927169 , 7476336,7477438,7477917, 7478357,8756737 - INVOICE NUM MSKU9797884 001 BER DTD QUANTITY - 1272 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BI LL NUMBER DTD S.B NO: 576 9165 S.B DATE: 2023-12-02 IN VOICE NUMBER: SE/326/23-24 H S CODE: 6302319010 SB NO. AND DATE: 5769242, 2023-12-02 F MSKU9797884 001 OR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NO TIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTI FICATIONS FROM THE RAIL FOR A RRIVING CARGO --SKYLINE EXPO RTS,12A VASANTH NAGAR,LGB IND MSKU9797884 001 L EST SINGANALLUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFESTYLES PVT LTD, 130 DINSHAW PETIT LANE SYNER GY HOUSE, BEHIND DIGVIJAY MIL LS MUMBAI, 400033 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA R MSKU9797884 001 OAD COIMBATORE, 641028 I NDIA 100 % ORGANIC COTTON SUP ER SOFT SHEET SET AND SHAMS MADE UPS OF INDIAN ORIGIN - M AIL PO NUMBER 2773730 PTM & 2805168 PTM - SKU NUMBER 17 10512, 3124060, 3714877, 4995 685, 5445018, 6773727, 860559 MSKU9797884 001 , 6459819 - INVOICE NUMBER DTD QUANTITY - 1248 PIECES / SETS CONTAINER NUIMBE R SHIPPING BILL NUMBER D TD FREIGHT COLLECT S.B NO: 5 769242 S.B DATE: 2023-12-02 INVOICE NUMBER: SE/327/23-24 HS CODE: 6302319010 SB NO. A MSKU9797884 001 ND DATE: 5769242, 2023-12-02 PO# 2799684PBM, 2777820PBM NV NO: 313577 DT: 12.12.2023 NET WEIGHT : 497.40 GROSS WEI GHT: 552.68 NO OF CTN: 186 C TN NOS: 1-160,1-26 SB NO: I NVOICE NO.: 313577 HS CODE: 6 302319020 SB NO. AND DATE: 57 MSKU9797884 001 69242, 2023-11-12 1033 CART ONS 100% COTTON POWERLOOM MAD E-UPS (DYED) INVOICE NO: SL/ E/BR2324/444 INVOICE DT: 30/1 1/2023 PO NO: 2799609WEM/27 92682WEM/2792765W EM IEC NO: 0300070080 NET WT: 2914.360 KGS 100 % ORGANIC COTTON SU MSKU9797884 001 PER SOFT TODDLER SHEET SET MA DE UPS OF INDIAN ORIGIN - MAI L PO NUMBER 2778838 PKM - SKU NUMBER 62810368 - INVOICE NUMBER DTD QUANTITY - 32 0 SETS FREIGHT COLLECT SHI PPING BILL NUMBER DTD CONTA INER NUMBER S.B NO: 5911441 MSKU9797884 001 S.B DATE: 2023-12-09 INVOICE NUMBER: SE/344/23-24 HS CODE : 6302100020 SB NO. AND DATE : 5769242, 2023-12-09 100 % ORGANIC COTTON SUPER SOFT TOD DLER SHEET SET MADE UPS OF IN DIAN ORIGIN - MAIL PO NUMBER 2778839 PKM - SKU NUMBER 45 MSKU9797884 001 66578 - INVOICE NUMBER DTD QUANTITY - 376 SETS FREIGHT COLLECT SHIPPING BIL L NUMBER DTD CONTAINER NUMBER S.B NO: 5911450 S. B DATE: 2023-12-09 INVOICE NU MBER: SE/345/23-24 HS CODE: 6 302319010 SB NO. AND DATE: 5 MSKU9797884 001 769242, 2023-12-09 100 % OR GANIC COTTON SUPER SOFT TODDL ER PILLOW CASES MADE UPS OF I NDIAN ORIGIN - MAIL PO NUMBE R 2778846 PKM - SKU NUMBER 35 90055 - INVOICE NUMBER DTD QUANTITY - 760 PIECES FREIGH T COLLECT CONTAINER NUMBE MSKU9797884 001 R SHIPPING BILL NUMBER DTD S.B NO: 5911444 S.B DATE: 202 3-12-09 INVOICE NUMBER: SE/34 2/23-24 HS CODE: 6302319020 SB NO. AND DATE: 5769242, 20 23-12-09 100 % ORGANIC COTTON TODDLER PILLOW CASES MADE UP S OF INDIAN ORIGIN - MAIL PO MSKU9797884 001 NUMBER 2778835 PKM - SKU NUM BER 1636101 - INVOICE NUMBER DTD QUANTITIY - 480 PIECES FREIGHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD S.B NO: 5911415 S.B DATE: 2023-12-09 INVOICE NUM BER: SE/341/23-24 HS CODE: 63 MSKU9797884 001 02319020 SB NO. AND DATE: 576 9242, 2023-12-09 100 % ORGAN IC COTTON SUPER SOFT CRIB FI TTED SHEET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2778 864 PKM - SKU NUMBER 4101714 - INVOICE NUMBER DTD QUA NTITY - 480 PIECES FREIGHT MSKU9797884 001 COLLECT SHIPPING BILL NUMBER 5911419 DTD 09-12-2023 CONTA INER NUMBER HS CODE: 6302 319010 SB NO. AND DATE: 57692 42, 2023-12-09 100 % ORGANIC COTTON SUPER SOFT CRIB FITTE D SHEET MADE UPS OF INDIAN O RIGIN - MAIL PO N UMBER 27791 MSKU9797884 001 30 PKM - SKU NUMBER 5990834 - INVOICE NUMBER DTD QUANTIT Y - 480 SETS FREIGHT COLLEC T CONTAINER NUMBER SHIPPIN G BILL NUMBER DTD S.B NO: 59

100% ORGANIC COTTON SUPER SOFT SATEEN SHEETSET AND PILLOWC ASES - MADE UPS OF INDIAN ORI GIN - MAIL PO # 2733150PTM - SKU #'S 4930792, 4950971, 6 680822 - QUANTITY - 232 SETS INVOICE NO. DTD SHIPPING BI MRKU0324940 001 LL NO. DTD CONTAINER NO. F REIGHT COLLECT S.B NO: 494888 3 S.B DATE: 2023-10-28 INVO ICE NUMBER: SE/263/23-24 HS C ODE: 6302319010 SB NO. AND DA TE: 4948883, 2023-10-28 FOR ALL CARGO MOVING INLAND TO M EMPHIS/DALLAS,PLEASE HAVE WIL MRKU0324940 001 LIAMS-SONOMA ADDED AS A NOTIF Y PARTY ON THE WAY BILL SO WS I CAN RECEIVE ARRIVAL NOTIFIC ATIONS FROM THE RAIL FOR ARR IVING CARGO --SKYLINE EXPORTS ,12A VASANTH NAGAR,LGB INDL E ST SINGANALLUR, COIMBATORE C OIMBATORE, 641005 INDIA MRKU0324940 001 SYNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA PR EMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDI A 100 % ORGANIC COTTON SUPER MRKU0324940 001 SOFT SHEET SET MADE UPS OF I NDIAN ORIGIN -0 MAIL PO NUMB ER 2805179 PTM - SKU NUMBER 3 124060 - INVOICE NUMBER D TD QUANTITY - 176 SETS CONTA INER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD S.B NO: 5290244 S.B DATE: 202 MRKU0324940 001 3-11-10 INVOICE NUMBER: SE/29 4/23-24 HS CODE: 6302319010 6302319020 SB NO. AND DATE: 4948883, 2023-11-10 100 % OR GANIC COTTON PB CLASSIC SHEE TS AND PILLOW CASES MADE UPS OF INDIAN ORIGIN - MAIL PO NU MBER 2759630 PTM - SKU NUMBE MRKU0324940 001 R 2354891, 5927169, 7476336 ,7477438,7477917, 7478357,875 6737 - INVOICE NUMBER DTD QUANTITY - 516 SETS CON TAINER NUMBER FREIGHT COLLE CT SHIPPING BILL NUMBER DTD S.B NO: 5290248 S.B DATE : 2023-11-10 INVOICE NUMBER: MRKU0324940 001 SE/293/23-24 HS CODE: 630231 9010 SB NO. AND DATE: 4948883 , 2023-11-10 100 % COTTON PL USH WAFFLE SHOWER CURTAINS MA DE UPS OF INDIAN ORIGIN - MA IL PO NUMBER 2778234 WEM - SK U NUMBER 6772132 - INVOICE NU MBER DTD QUANTITY - 84 PIE MRKU0324940 001 CES CONTAINER NUMBER SHIP PING BILL NUMBER DTD FREIGH T COLLECT S.B NO: 5401458 S. B DATE: 2023-11-17 INVOICE NU MBER: SE/298/23-24 HS CODE: 6303910020 SB NO. AND DATE: 4 948883, 2023-11-17 100 % ORG ANIC COTTON SUPER SOFT SHEET MRKU0324940 001 SET MADE UPS OF INDIAN ORIGI N - MAIL PO NUMBER 2757889 PK M - SKU NUMBER 4093236 - INVO ICE NUMBER DTD QUANTITY - 20 4 SET CONTAINER NUMBER S HIPPING BILL NUMBER DTD FREI GHT COLLECT S.B NO: 5401449 S.B DATE: 2023-11-17 INVOICE MRKU0324940 001 NUMBER: SE/297/23-24 HS CODE : 6302319010 SB NO. AND DATE: 4948883, 2023-11-17 203 CA RTONS 100% ORGANIC COTTON POW ERLOOM MADE-UPS (DYED) INVOI CE NO: SL/E/BR2324/404 INVOIC E DT: 16/11/2023 PO NO: 2734 501PBM/2733962PBM IEC NO: 030 MRKU0324940 001 0070080 NET WT: 430.750 KGS S/BILL NO: S/BILL DT: PO# 2 756108PBM, 2756116PBM INV NO: 313528 DT: 21.11.2023 NET WE IGHT : 796.42 GROSS WEIGHT: 9 52.97 NO OF CTN: 583 CTN NO S: 1-1-448,1-135 SB NO: S.B NO: 5491955 S.B DATE: 2023-11 MRKU0324940 001 -22 INVOICE NUMBER: 313528 HS CODE: 6302319020 SB NO. AN D DATE: 4948883, 2023-11-22 100 % ORGANIC COTTON 400 TC P ERCALE FITTED SHEET MADE U PS OF INDIAN ORIGIN - MAIL PO NUMBER 2747102 WEM - SKU NUM BER 4467618, 8094840 - INVOIC MRKU0324940 001 E NUMBER DTD QUANTITY - 256 PIECES CONTAINER NUMBE R SHIPPING BILL NUMBER DTD FREIGHT COLLECT HS CODE: 630 2319020 SB NO. AND DATE: 4948 883, 2023-11-25 100 % ORGAN IC COTTON SUPER SOFT SATEEN S HEET SET MADE UPS OF INDIAN O MRKU0324940 001 RIGIN - MAIL PO NUMBER 273316 3 PTM - SKU NUMBER 4930792, 4930971, 6680822 - INVOICE NU MBER DTD QUANTITY - 186 S ETS SHIPPING BILL NUMBER DT D CONTAINER NUMBER FREIGH T COLLECT HS CODE: 6302319010 SB NO. AND DATE: 4948883, 2 MRKU0324940 001 023-11-25 128 CARTONS 100% COTTON POWERLOOM MADE-UPS (DY ED) INVOICE NO: SL/E/BR2324/4 15 INVOICE DT: 23/11/2023 PO NO: 2733171PTM IEC NO: 0300 070080 NET WT: 532.240 KGS S /BILL NO: S/BILL DT: 289 CAR TONS 60% ORGANIC COTTON 40 MRKU0324940 001 % RECYCLED POLYESTER FIBER F ILLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/424 INVOICE DT: 23/11/2023 PO NO: 276755 7WEM IEC NO: 0300070080 NET

100 % TENCEL MODAL KNIT SHEET SET MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21279035 WER - SKU NUMBER 8341014 - INVOICE NUMBER SE/252/23-24 QUANTITY - 44 SETS PO NO 212 79035WER SB NO 4792445 SB DT TTNU1101992 001 20-10-2023 HS CODE 63041930 HS CODE: 6302100020 SB NO. A ND DATE: 4792527, 2023-10-20 --SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANAL LUR, COIMBATORE COIMBATORE, 641005 INDIA SYNERGY LIFE STYLES PVT LTD,130 DINSHAW PE TTNU1101992 001 TIT LANE SYNERGY HOUSE, BEHIN D DIGVIJAY MILLS MUMBAI, 400033 INDIA 79% COTTON 21% RECYCLED POLYESTER WOVEN WAS HED MELANGE DUVET & SHAM RE TAIL PO NO : 21268619WER SKU NO: 2062132 QUANTITY : 14 PCS 100% ORGANIC COTTON WOVEN TTNU1101992 001 SOLID TODDLER SHEETSET & PILL OWCASE RETAIL PO NO:21270977P KR SKU NO: 5686329,5686428 Q UANTITY : 1250 SETS RETAIL P O NO: 21270978PKR SKU NO: 568 6329,5686428 QUANTITY : 100 S ETS 100% ORGANIC COTTON WOVEN 400TC PERCALE EDGE SHEETSET TTNU1101992 001 RETAIL PO NO: 21272956WER S KU NO : 1616134 QUANTITY: 24 SETS INV NO :SE/253/23-24 SB NO 4792527: DT 20-10-2023 C ONTAINER NO: FREIGHT COLLECT INVOICE NO.: SE/253/23-24 HS CODE: 6302319050 SB NO. AND DATE: 4792527, 2023-10-20 2 TTNU1101992 001 6 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) I NVOICE NO: SL/E/BR2324/362 I NVOICE DT: 26/10/2023 PO NO: 21272955WER IEC NO: 030007008 0 NET WT: 116.560 KGS S/BILL NO: S/BILL DT: 100% ORGANI C COTTON SUPER SOFT SHEET SET TTNU1101992 001 AND PILLOWCASES MADE UPS OF INDIAN ORIGIN - RETAIL PO NUM BER 21270812 PKR - SKU NUMBE R 4093236 - QUANTITY - 72 SET S 100 % ORGANIC COTTON 400TC PERCALE PLEASTED EDGE SHEET SET AND PILLOWCASES MADE UPS OF INDIAN ORIGIN - RETAIL PO TTNU1101992 001 NUMBER 21268627WER - SKU NUM BER 1616134,6338098 - QUANTIT Y - 4 SETS 79% COTTON & 21% R ECYCLED POLYESTER WASHED MEL ANGE DUVETS MADE UPS OF INDIA N ORIGIN - RETAIL PO NUMBER 21268662WER - SKU NUMBER 2946 025 - QUANTITY - 12 PIECES TTNU1101992 001 INVOICE SE/249/23-24 DTD HS NO 63041910 SHIPPING BILL NU MBER 4792443 SB DT 20-10-202 3 HS CODE: 6302319010 SB NO. AND DATE: 4792527, 2023-10-2 0 100% TENCEL MODAL(TM) LENZI NG KNIT SHEETSET AND PILLOWC ASES - MADE UPS OF INDIAN ORI TTNU1101992 001 GIN - RETAIL PO # 21280460WE R- SKU #'S 4397481, 8341014 - QUANTITY - 90 SETS INVOICE NO. DTD SHIPPING BILL NO. DTD CONTAINER NO. FREIGHT C OLLECT S.B NO: 4948897 S.B D ATE: 2023-10-28 INVOICE NUMBE R: SE/271/23-24 HS CODE: 6302 TTNU1101992 001 100020 SB NO. AND DATE: 4792 527, 2023-10-28 100 % TENCEL MODAL KNIT SHEET SET MADE UP S OF INDIAN ORIGIN - RETAIL P O NUMBER 21279301 WER - SKU NUMBR 8341014 - INVOICE NUMBE R SE/250/23-24 QUANTITY - 54 PO NO 21279031WER SB NO 4792 TTNU1101992 001 437 DT 20-10-2023 HS CODE 63 041930 HS CODE: 6302100020 S B NO. AND DATE: 4792527, 2023 -10-20 121 CARTONS 100% ORG ANIC COTTON POWERLOOM MADE-UP S (DYED) & 100% COTTON POWERL OOM MADE-UPS (DYED) & 55% LIN EN WOVEN 45% VISCOSE MADE-U TTNU1101992 001 PS (DYED) INVOICE NO: SL/E/B R2324/356 INVOICE DT: 26/10/2 023 PO NO: 21272934WER/21272 953WER/212730 100 % ORGANIC C OTTON 400 TC SOLID PLEATED S HEET SET MADE UPS OF INDIAN O RIGIN - RETAIL PO NUMBER 2127 2925 WER - SKU NUMBER 1616134 TTNU1101992 001 - INVOICE NUMBER DTD QUANTITY - 60 SETS CON TAINER NUMBER FREIGHT C OLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302319010 SB NO. AND DATE: 4792527, 202 3-11-05 100 % TENCEL MODAL KN IT SHEET SET MADE UPS OF INDI TTNU1101992 001 AN ORIGIN - RETAIL PO NUMBER 21279032 INVOICE NUMBER SE/2 51/23-24 QUANTITY - 42 SETS HS CODE 63041930 SB NO 47924 55 SB DT 20-10-2023 HS CODE: 6302100020 SB NO. AND DATE: 4792527, 2023-10-20 61 CARTO NS 100% COTTON POWERLOOM MADE TTNU1101992 001 -UPS (DYED) & 55% LINEN WOVEN 45% VISCOSE MADE-UPS (DYE D) INVOICE NO: SL/E/BR2324/35 9 INVOICE DT: 26/10/2023 PO NO: 21272920WER/21272815WER I EC NO: 0300070080 NET WT: 16 5.484 KGS S/BILL NO: 50 CART ONS 100% ORGANIC COTTON POWER TTNU1101992 001 LOOM MADE-UPS (DYED) INVOIC E NO: SL/E/BR2324/382 INVOICE DT: 01/11/2023 PO NO: 212729 35WER IEC NO: 0300070080 NET WT: 197.400 KGS S/BILL NO:

100 % ORGANIC COTTON SUPER SO FT SHEET SETS AND PILLOWCASES MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2738036PKM - S KU NUMBER 6220748, 7206256 - INVOICE NUMBER DTD QUANTITY - 78 SETS CON HASU4407808 001 TAINER NUMBER SHIPPING BILL NUMBER DTD FREIGHT COLLE CT HS CODE: 6302319010 SB NO . AND DATE: 4503719, 2023-10- 14 FOR ALL CARGO MOVING INLAN D TO MEMPHIS/DALLAS,PLEASE H AVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BIL HASU4407808 001 L SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO --SYNERGY LIFESTYLES PVT LTD, 130, DIN SHAW PETIT LANE SYNERGY HOUSE , BEHIND DIGVIJAY MILLS MUM BAI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LG HASU4407808 001 B INDL EST SINGANALLUR, COIMB ATORE COIMBATORE, 641005 INDIA PREMIER FINE LINENS PV T LTD,E - 1 RR LANDMARK NAVA INDIA ROAD COIMBATORE, 64 1028 INDIA 100% ORGANIC COTT ON SUPER SOFT SHEETSET & PILL OWCASES MADE UPS OF INDIAN OR HASU4407808 001 IGIN MAIL PO NO : 2738035PKM - SKU NO: 4059918,5011958 Q UANTITY : 200 SETS 79 % COTTO N AND 21 % POLYESTER WASHED M ELANGE SHAMS MADE UPS OF IN DIAN ORIGIN - MAIL PO NUMBER 2747062WEM - SKU NUMBER 52948 38, 7700855 - QUANTITY - 264 HASU4407808 001 PIECES INVOICE NUMBER DTD SHIPPING BILL NUMBER DTD CO NTAINER NUMBER FREIGHT COLL ECT HS CODE: 6302319010 SB NO. AND DATE: 4503719, 2023-1 0-14 100% ORGANIC COTTON SUPE R SOFT SHEET SET AND PILLOWCA SES MADE UPS OF INDIAN ORIGI HASU4407808 001 N - MAIL PO NUMBER 2738037PK M - SKU NUMBER 6220748, 7206 256 - INVOICE NUMBER DTD QUANTITY - 78 SETS CONTAINE R NUMBER FREIGHT COLLECT SH IPPING BILL NUMBER DTD HS C ODE: 6302319010 SB NO. AND DA TE: 4503719, 2023-10-14 100 HASU4407808 001 % ORGANIC COTTON SUPER SOFT S HEET SET AND PILLOWCASES MAD E UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2738013PKM - SKU N UMBER 4059918, 5011958 - INVO ICE NUMBER DTD QUANTITY - 200 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BIL HASU4407808 001 L NUMBER DTD HS CODE: 6302 319010 SB NO. AND DATE: 4503 719, 2023-10-14 100 % ORGANI C COTTON SUER SOFT DUVETS, SH AMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2738028 PK M - SKU NUMBER 3943687, 59517 21, 9963748 - INVOICE NUMB HASU4407808 001 ER DTD QUANTITY - 2 82 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BI LL NUMBER DTD HS CODE: 63023 19050 SB NO. AND DATE: 45037 19, 2023-10-14 953 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR HASU4407808 001 2324/293 INVOICE DT: 05/10/20 23 PO NO: 2728114WEM IEC NO: 0300070080 NET WT: 1742.760 KGS S/BILL NO: 4503719 S/BI LL DT:09-10-2023 PO#2755875PB M INVOICE: 313453 DATE: 17.1 0.2023 NET WT :1519.21 KGS. GROSS WT :1672.48 KGS. NO OF HASU4407808 001 CTNS: 167 CTN NOS : 1-167 S B NO: HS CODE: 6302319020 S B NO. AND DATE: 4503719, 2023 -10-17 26 CARTONS 55% LINEN WOVEN 45% COTTON MADE-UPS (DYED) INVOICE NO: SL/E/BR232 4/309 INVOICE DT: 05/10/2023 PO NO: 2761090GRM IEC NO: 03 HASU4407808 001 00070080 NET WT: 63.960 KGS S/BILL NO:4503719 S/BILL DT: 2023-10-09 170 CARTONS 100% COTTON POWERLOOM MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324 /308 INVOICE DT: 05/10/2023 PO NO: 2733166PTM IEC NO: 030 0070080 NET WT: 704.260 KGS HASU4407808 001 S/BILL NO:4503719 S/BILL DT: 2023-10-09 9 CARTONS 100% CO TTON POWERLOOM MADE-UPS (DYE D) INVOICE NO: SL/E/BR2324/30 2 INVOICE DT: 12/10/2023 PO NO: 2785992WEM/2785991WEM IEC NO: 0300070080 NET WT: 20.5 20 KGS S/BILL NO:4503719 S/B HASU4407808 001 ILL DT:2023-10-14 100 % ORGAN IC COTTON SOLID TODDER SHEET SET AND PILLOW CASE MADE UPS OF INDIAN ORIGIN - MAIL PO N UMBER 2758155 PKM - SK NUMBER 5686329 , 5686428 - INVOICE NUMBER DTD QUANTITY - 1000 SETS CONTAINER NUMB HASU4407808 001 ER FREIGHT COLLECT SHIPPING BILL NUMBER DATE HS CODE: 63 02319010 SB NO. AND DATE: 450 3719, 2023-10-20 100 % ORGA NIC COTTON SUPER SOFT SHEET S ET MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2759575 PTM - SKUK NUMBER 3714877 - INVO HASU4407808 001 ICE NUMBER DTD QUANTITY - 9 6 SETS CONTAINER NUMBER SHI PPING BILL NUMBER DTD FR EIGHT COLLECT HS CODE: 630231 9010 6302319020 SB NO. AND D

100 % ORGANIC COTTON ML EMBRO IDERY SHEETS MADE UPS OF INDI AN ORIGIN - MAIL PO NUMBER 27 40949 PBM - SKU NUMBER 479790 2,5396961,5435282,921995 3 - INVOICE NUMBER DTD QUANTIT Y - 304 SETS CONTAINER NUM MRSU3779170 001 BER FREIGHT COLLECT SHIPPIN G BILL NUMBER DTD S.B N O: 4111352 S.B DATE: 2023-09- 22 INVOICE NUMBER: SE/206/23- 24 HS CODE: 6302315010 6302 315020 6302319020 SB NO. AND DATE: 4171676, 2023-09-22 F OR ALL CARGO MOVING INLAND TO MRSU3779170 001 MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NO TIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTI FICATIONS FROM THE RAIL FOR ARRIVING CARGO --SYNERGY LIFE STYLES PVT LTD, 130, DINSHAW PETIT LANE SYNERGY HOUSE, BEH MRSU3779170 001 IND DIGVIJAY MILLS MUMBAI, 400033 INDIA SKYLINE EXPO RTS,12A VASANTH NAGAR,LGB IND L EST SINGANALLUR, COIMBATORE COIMBATORE NORTH SUB-DISTRI CT, 64 INDIA SKYLINE EXPORT S,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE MRSU3779170 001 COIMBATORE, 641005 INDIA 100 % ORGANIC COTTON SUPER S OFT SHEETS MADE UPS OF INDI AN ORIGIN - MAIL PO NUMBER 27 78702 PTM - SKU NUMBERS 51741 4, 8517091, 8720903 - INVOICE NUMBER DTD QUANTITY - 120 SETS CONTAINER NUMBER MRSU3779170 001 FREIGHT COLLECT SHIPPING BIL L NUMBER DTD HS CODE: 630231 9010 6302319020 SB NO. AND DATE: 4171676, 2023-09-29 10 0% ORGANIC COTTON WOVEN SUPER SOFT SHEETSETS & PILLOWCASE S MADE UPS OF INDIAN ORIGIN M AIL PO NO : 2718708PKM SKU NO MRSU3779170 001 : 7120516,9461279 QUANTITY : 84 SETS INV NO : DTD: SHIPPING BILL NO: DTD: CONTAINER NO: FREIGHT COLLE CT INVOICE NO.: SE/209/23-24 HS CODE: 6302319010 6302319 020 SB NO. AND DATE: 4171676, 2023-09-29 2422 CARTONS 10 MRSU3779170 001 0% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: S L/E/BR2324/243 INVOICE DT: 21 /09/2023 PO NO: 2747073WEM I EC NO: 0300070080 NET WT: 90 36.760 KGS S/BILL NO: S/BILL DT: 780 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) & MRSU3779170 001 90% ORGANIC COTTON 10% LYOCE LL MADE-UPS (DYED) & 70% ORGA NIC COTTON 30% RECYCLED POL YESTER & 55% LINEN WOVEN 45 % VISCOSE MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/285 I NVOICE DT: 21/09/2023 100% OR GANIC COTTON WOVEN MADE UPS O MRSU3779170 001 F INDIAN ORIGIN MAIL PO NO: 2785833PTM SKU NO: 2354891,3 319627,4117058,625376 2,74779 17 QUANITIY : 248 SETS INV NO: DTD: SHIPPING BILL NO: DTD CONTAINER N O: FREIGHT COLLECT INVOICE N O.: SE/207/23-24 HS CODE: 63 MRSU3779170 001 02319010 6302319020 SB NO. A ND DATE: 4171676, 2023-09-29 100 % TENCEL MODAL KNIT PILLO W CASES MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 27931 70 WEM & 2793172 WEM - SKU NO S 2218823, 4093229- INVOICE N UMBER DTD - QUANTITY MRSU3779170 001 400 SETS CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 63 02100020 SB NO. AND DATE: 417 1676, 2023-09-29 35 CARTONS 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO : SL/E/BR2324/311 INVOICE DT: MRSU3779170 001 18/09/2023 PO NO: 2733960PBM IEC NO: 0300070080 NET WT: 28.000 KGS S/BILL NO: S/BIL L DT: SHIPPER: SYNERGY LIFE STYLES PVT LTD DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DI GVIJAY

100% COTTON WOVEN PROCESSED M ADEUPS-PILLOW SHAM, COVER, DU VET COVER, FITTED SHEET S.B N O: 4027424 S.B DATE: 2023-09- 19 INVOICE NUMBER: 313378 H S CODE: 6302319020 SB NO. AND DATE: 4027424, 2023-09-19 F TCKU7525476 001 OR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NO TIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTI FICATIONS FROM THE RAIL FOR ARRIVING CARGO --PREMIER FINE LINENS PVT LTD, - 1 RR LANDM TCKU7525476 001 ARK NAVAINDIA ROAD COIMBATOR E, 641028 INDIA SYNERGY LIFESTYLES PVT LTD,130 DINSHA W PETIT LANE SYNERGY HOUSE, B EHIND DIGVIJAY MILLS MUMBAI , 400033 INDIA SKYLINE EX PORTS,12A VASANTH NAGAR,LGB I NDL EST SINGANALLUR, COIMBATO TCKU7525476 001 RE COIMBATORE NORTH SUB-DIST RICT, 64 INDIA SHAM: 100% C OTTON WOVEN SHAM: 100% COTTON WOVEN DUVET COVER: 100% COT TON NOT PRINTED/NAPPED NO EMBELLISHMENT DUVET COVER: 10 0% COTTON WOVEN NOT PRINTED NO NAPPED NO EMBELLISHM SH TCKU7525476 001 AM-100% COTTON WOVEN RTRTSTDP RLDVTQUEEN RTRTSTDPRLDVTQUEEN RETREATSTDPR CLDVTSHMSTD RT RTSTDPRLDVTQUEENRETREATSTDPR CLDVTSHMSTDRETREATSTDPRCLDVTSH MKING RTRTSTDPRLDVTQUEENRET REATSTDPR CLDVTSHMSTDRETREATS TDPRCLDVTSH MKINGRETRE RTRT TCKU7525476 001 STDPRLDVTQUEENRETREATSTDPR CL DVTSHMSTDRETREATSTDPRCLDVTSH MKINGRETRE RTRTSTDPRLDVTQUEEN RETREATSTDPR CLDVTSHMSTDRETR EATSTDPRCLDVTSH MKINGRETRE R TRTSTDPRLDVTQUEENRETREATSTDPR CLDVTSHMSTDRETREATSTDPRCLDVTS H MKINGRETRE PB ESNTL 300TC TCKU7525476 001 DUVET K/C WHT PB ESNTL 300TC DUVET K/C WHTPB ESNTL 300TC SHAM EUR WH PB ESNTL 300TC DU VET K/C WHTPB ESNTL 300TC SHA M EUR WHPB ESNTL 300TC S RT RTESNTPRLDVTSHEURO RTRTESNTPR LDVTSHEURORETRTESSEN TPERLDVT KINGSHAM RTRTESNTPRLDVTSHEURO TCKU7525476 001 RETRTESSEN TPERLDVTKINGSHAMR ETRTESSENTPER LDVTKCK RTRTES NTPRLDVTSHEURORETRTESSEN TPER LDVTKINGSHAMRETRTESSENTPER LD VTKCKRTR RTRTESNTPRLDVTSHEUR ORETRTESSEN TPERLDVTKINGSHAMR ETRTESSENTPER LDVTKCKRTR RTR TESNTPRLDVTSHEURORETRTESSEN T TCKU7525476 001 PERLDVTKINGSHAMRETRTESSENTPER LDVTKCKRTR RTRTESNTPRLDVTSH EURORETRTESSEN TPERLDVTKINGSH AMRETRTESSENTPER LDVTKCKRTR 100 % ORGANIC COTTON SUPER S OFT SHEETS MADE UPS OF INDIAN ORIGIN - 2735429 PKM - SKU N UMBER 1350579 - INVOICE NUMB TCKU7525476 001 ER DTD QUANTITY - 160 SETS CONTAINER NUMBER FRE IGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302 319010 SB NO. AND DATE: 40274 24, 2023-09-22 100 % COTTON PLUSH WAFFLE SHOWER CURTAINS MADE UPS OF INDIAN ORIGIN - TCKU7525476 001 MAIL PO NUMBER 2727555 WEM - SKU NUMBER 929904 - INVOICE NUMBER DTD QUANTITY - 252 PIECES FREI GHT COLLECT CONTAINER NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6303910020 SB NO. AN D DATE: 4027424, 2023-09-22 TCKU7525476 001 100 % ORGANIC COTTON PINTUCK DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBE R 2747066 WEM - SKU NUMBERS 7238608, 7238632, 7238657, 7 239697 - INVOICE NUMBER DTD QUANTITY - 1288 PIECES FREIGHT COLLECT CONTAINER TCKU7525476 001 NUMBER SHIPPING BILL NUMBER DTD HS CODE: 6302319050 SB NO. AND DATE: 4027424, 20 23-09-22 100% ORGANIC COTTON WOVEN SUPER SOFT SHEETSET & PILLOWCASE MADE UPS OF INDIAN ORIGIN MAIL PO NO: 2718667PK M SKU NO: 7120516,9461279 QU TCKU7525476 001 ANTITY : 64 SETS INV NO: DTD: SHIPPING BILL : DTD : CONTAINER NO: FREIGHT COLL ECT INVOICE NO.: SE/205/23-24 HS CODE: 6302319020 SB NO. AND DATE: 4027424, 2023-09-2 2 63 CARTONS 100% COTTON POW ERLOOM MADE-UPS (DYED) INVO TCKU7525476 001 ICE NO: SL/E/BR2324/272 INVOI CE DT: 21/09/2023 PO NO: 2728 124WEM IEC NO: 0300070080 NE T WT: 374.850 KGS S/BILL NO: S/BILL DT: 50 CARTONS 100% COTTON POWERLOOM MADE-UPS (D YED) INVOICE NO: SL/E/BR2324 /274 INVOICE DT: 21/09/2023 TCKU7525476 001 PO NO: 2718318PTM IEC NO: 030 0070080 NET WT: 184.900 KGS S/BILL NO: S/BILL DT: 1347 CARTONS 100% ORGANIC COTTON P OWERLOOM MADE-UPS (DYED) IN VOICE NO: SL/E/BR2324/242 INV OICE DT: 21/09/2023 PO NO: 27 47092WEM IEC NO: 0300070080 TCKU7525476 001 NET WT: 3046.040 KGS S/BILL NO: S/BILL DT: 7 CARTONS 10 0% ORGANIC COTTON POWERLOOM M ADE-UPS (DYED) & 100% COTTON POWERLOOM MADE-UPS (DYED) I

INVOICE NO: SL/E/BR2324/246 I NVOICE DT: 14/09/2023 PO NO: 2550116WSM/2550131WSM/2550132 W SM/2550133WSM IEC NO: 030 0070080 NET WT: 177.600 KGS 263 CARTONS 55% LINEN WOVEN 45% VISCOSE MADE-UPS (DYED) FCIU9083979 001 INVOICE NO: SL/E/BR2324/253 INVOICE DT: 07/09/2023 PO NO : 2733089WEM IEC NO: 03000700 80 NET WT: 322.964 KGS S/BI LL NO: S/BILL DT: SHIPPER: SYNERGY LIFESTYLES PVT LTD D INSHAW PETIT LANE SYNERGY HOU SE, BEHIND DIGVIJAY

100% COTTON PLUSH WAFFLE SHOW ER CURTAINS MADE UPS OF INDIA N ORIGIN - MAIL PO NUMBER 272 7591WEM - SKU NUMBER 6772132, 929904 - INVOICE NUMBER DTD QUANTITY - 504 PI ECES SHIPPING BILL NUMBER DT MRKU0875325 001 D CONTAINER NUMBER FREIGHT COLLECT S.B NO: 3452411 S.B DATE: 2023-08-25 INVOICE NUM BER: SE/167/23-24 HS CODE: 63 03910020 SB NO. AND DATE: 35 08295, 2023-08-25 --SYNERGY LIFESTYLES PVT LTD, 130, DINS HAW PETIT LANE SYNERGY HOUSE, MRKU0875325 001 BEHIND DIGVIJAY MILLS MUMB AI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMB ATORE COIMBATORE NORTH SUB-DI STRICT, 64 INDIA 1351 CARTO NS 100% ORGANIC COTTON POWER LOOM MADE-UPS (DYED) & 70% OR MRKU0875325 001 GANIC COTTON 30% RECYCLED POLYESTER FIBER FILLED & 90% ORGANIC COTTON 10% LYOCELL MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/212 INVOICE DT: 2 4/08/2023 PO NO: 100 % ORGAN IC COTTON CRIB FITTED SHEET & SOLID TODDLER PILLOW CASE MRKU0875325 001 MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2615138 PKM & 2615058 PKM - SKU NUMBER 611 2967, 5686428 - INVOICE NUM BER DTD QUANTITY - 692 PIECES/ SETS CONTAINER NU MBER FREIGHT COLLECT SHI PING BILL NUMBER DTD S. MRKU0875325 001 B NO: 3717357 S.B DATE: 2023- 09-05 INVOICE NUMBER: SE/179/ 23-24 HS CODE: 6302319020 SB NO. AND DATE: 3508295, 2023 -09-05 100% ORGANIC COTTON SU PER SOFT SHEETS MADE UPS OF I NDIAN ORIGIN - MAIL PO NUMBER 2719340PTM - SKU NUMBER 31 MRKU0875325 001 24060, 3714877,4995685, 54450 18, 860559 - INVOICE NUMBER DTD QUANTITY - 612 SETS CO NTAINER NUMBER FREIGHT COLL ECT SHIPPING BILL NUMBER DTD S.B NO: 3717367 S.B DATE: 2 023-09-05 INVOICE NUMBER: SE /180/23-24 HS CODE: 630231901 MRKU0875325 001 0 SB NO. AND DATE: 3508295, 2023-09-05 100% ORGANIC COTTO N PB TEEN CLASSIC SHEETS AND PILLOWCASES MADE UPS OF INDI AN ORIGIN - MAIL PO NUMBER 2 769126PTM - SKU NUMBERS 74774 38,7477917 - QUANTITY - 188 S ETS - INVOICE NUMBER DTD MRKU0875325 001 SHIPPING BILL NUMBER DTD CON TAINER NUMBER FREIGHT COLLE CT S.B NO: 3717356 S.B DATE: 2023-09-05 INVOICE NUMBER: S E/181/23-24 HS CODE: 63023190 10 6302319020 SB NO. AND DA TE: 3508295, 2023-09-05 100 % ORGANIC COTTON PB TEEN DUVE MRKU0875325 001 TS AND SHAMS MADE UPS OF IND IAN ORIGIN - 2696694 PTM - SK U NUMBER 1088416, 753914 - Q UANTITY - 96 PIECES 100 % OR GANIC COTTON JACKSON STRIPE D UVETS AND SHAMS MADE UPS OG INDIAN ORIGIN - MAIL PO NUMBE R 2696789 PTM - SKU NUMBER 82 MRKU0875325 001 58492, 9596355 - QUANTITIY - 168 PIECES INVOICE NUMBER DTD SHIPPING BILL NUMBER D TD CONTAINER NUMBER FREIGH T COLLECT HS CODE: 6302319050 SB NO. AND DATE: 3508295, 2023-09-09 100 % ORGANIC COTT ON SOLID TODDLER SHEETS MADE MRKU0875325 001 UPS OF INDIAN ORIGIN - MAIL P O NO. 2700709 PKM - 5686329 - QUANTITY - 140 SETS 100 % ORGANIC COTTON CRIB FITTED SHEET MADE UPS OF INDIAN ORIG IN - MAIL PO NUMBER 2700714 PKM - SKU NUMBER 6112967 - QU ANTITY - 108 PIECES INVOICE MRKU0875325 001 NUMBER DTD CONTAI NER NUMBER SHIPPING BILL N UMBER DTD FREIGHT COLLECT HS CODE: 6302319020 SB NO. AN D DATE: 3508295, 2023-09-09 100 % ORGANIC COTTON SUPER SOFT SHEETS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 261 MRKU0875325 001 5331PKM - 2989511, 703963 - I NVOICE NUMBER DTD QUANTIT Y - 110 SETS FREIGHT COLLECT SHIPPING BILL NUMBER DTD CO NTAINER NUMBER HS CODE: 63 02319010 6302319020 SB NO. A ND DATE: 3508295, 2023-09-09 22 CARTONS 100% COTTON POWE MRKU0875325 001 RLOOM MADE-UPS (DYED) INVOIC E NO: SL/E/BR2324/234 INVOICE DT: 07/09/2023 PO NO: 264399 1WSM IEC NO: 0300070080 NET WT: 150.480 KGS S/BILL NO: S/BILL DT: 142 CARTONS 100% LINEN WOVEN MADE-UPS ( DYED) & 55% LINEN WOVEN 45% VISC MRKU0875325 001 OSE MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/233 INVOICE DT: 07/09/2023 PO NO: 2636106 WEM/2715753WEM IEC NO: 030007 0080 NET WT: 240.840 KGS 25 CARTONS 100% COTTON POWERLOO M MADE-UPS (DYED) INVOICE NO : SL/E/BR2324/235 INVOICE DT: MRKU0875325 001 07/09/2023 PO NO: 21248628WS R IEC NO: 0300070080 NET WT : 171.000 KGS S/BILL NO: S/B ILL DT: SHIPPER: SYNERGY LI FESTYLES PVT LTD DINSHAW PETI

100 % ORGANIC COTTON SOLID TO DDLER SHEETS MADE UPS OF INDI AN ORIGIN - RETAIL PO NUMBER 21257218 PKR - SKU NUMBER 5 686329 - INVOICE NUMBER DTD QUANTITY - 100 SETS CONT AINER NUMBER FREIGHT COLLEC TRHU1433093 001 T SHIPPING BILL NUMBER DTD S.B NO: 3177536 S.B DA TE: 2023-08-14 INVOICE NUMBER : SE/154/23-24 HS CODE: 63023 19010 6302319020 SB NO. AND DATE: 3177536, 2023-08-14 - -SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALLU TRHU1433093 001 R, COIMBATORE COIMBATORE NOR TH SUB-DISTRICT, 64 INDIA S YNERGY LIFESTYLES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400033 INDIA 100 % ORGANIC COTTON SUPER SOFT SHEETS MAND PILLOWCASES MADE TRHU1433093 001 UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21258143PKR - SKU NUMBER 4093236 - INVOICE NU MBER DTD QUANTITY - 64 SETS SHIPPING BILL NUM BER DTD CONTAINER NUMBE R FREIGHT COLLECT S.B NO.:34 52397 25-08-2023 HS CODE: 6 TRHU1433093 001 302319010 SB NO. AND DATE: 31 77536, 2023-08-25 113 CARTON S 90% ORGANIC COTTON 10% LYOCELL MADE-UPS (DYED) INVOI CE NO: SL/E/BR2324/218 INVOIC E DT: 24/08/2023 PO NO: 21267 572WER IEC NO: 0300070080 N ET WT: 549.180 KGS S/BILL NO: TRHU1433093 001 S/BILL DT: 100 % ORGANIC CO TTON 400 TC PERCALE PLEATED S HEETS MADE UPS OF INDIAN ORI GIN RETAIL PO NUMBER 2126350 1 WER - SKU NUMBER 1616134, 6 338098 INVOICE NUMBER DT D QUANTITY - 84 SETS CONTAI NER NUMBER FREIGHT COLLECT TRHU1433093 001 SHIPPING BILL NUMBER DTD S.B NO: 3452399 S.B DATE: 2 023-08-25 INVOICE NUMBER: SE /174/23-24 HS CODE: 630231901 0 6302319020 SB NO. AND DATE : 3177536, 2023-08-25 187 C ARTONS 100% ORGANIC COTTON PO WERLOOM MADE-UPS (DYED) & 100 TRHU1433093 001 % COTTON POWERLOOM MADE-UPS ( DYED) & 60% ORGANIC COTTON 40% RECYCLED POLYESTER FIBER FILLED. INVOICE NO: SL/E/BR 2324/221 INVOICE DT: 24/08/20 23 PO NO: 100 % ORGANIC COT TON SUPER SOFT SHEETS MADE UP S OF INDIAN ORIGIN - RETAIL P TRHU1433093 001 O NUMBER 2125558138 PKR - SKU NUMBER 4093236 - INVOICE NU MBER DTD QUANTITY - 76 SE TS CONTAINER NUMBER FREIGH T COLLECT SHIPPING BILL NUMBER DTD S.B NO: 34524 06 S.B DATE: 2023-08-25 INVO ICE NUMBER: SE/175/23-24 HS C TRHU1433093 001 ODE: 6302319020 6302319010 SB NO. AND DATE: 3177536, 202 3-08-25 100 % ORGANIC COTTON 400 TC PERCALE PLEATED SHEETS MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21263503 WE R - SKU NUMBER 1616134,63380 98 INVOICE NUMBER DT TRHU1433093 001 D QUANTITY - 306 SETS SHIPPI NG BILL NUMBER DTD FREIGHT COLLECT CONTAINER NUMBER S.B NO: 3452424 S.B DATE: 20 23-08-25 INVOICE NUMBER: SE/ 171/23-24 HS CODE: 6302319010 6302319020 SB NO. AND DATE: 3177536, 2023-08-25 540 CA TRHU1433093 001 RTONS 100% ORGANIC COTTON POW ERLOOM MADE-UPS (DYED) & 100% COTTON POWERLOOM MADE-UPS (D YED) & 90% ORGANIC COTTON 1 0% LYOCELL MADE-UPS (DYED) & 60% ORGANIC COTTON 40% REC YCLED POLYESTER FIBER FILLED. INVOICE NO: SL/E/BR2324/207 TRHU1433093 001 INVOICE DT: 24/08/2023 100% ORGANIC COTTON SUPER SOFT SH EETS AND PILLOWCASES MADE UPS OF INDIAN ORIGIN - RETAIL PO NUMBER 21258144PKR - SKU NU MBER 4093236 - & RETAIL PO NUMBER 21258145PKR - SKU NUMB ER 4093236 - INVOICE NUMBER TRHU1433093 001 DTD QUANTITY - 92 SETS SHIPPING BILL NUMBER DTD CONTAINER NUMBER FREI GHT COLLECT S.B NO: 3452405 S.B DATE: 2023-08-25 INVOICE NUMBER: SE/177/23-24 HS CODE : 6302319020 6302319010 SB N O. AND DATE: 3177536, 2023-08 TRHU1433093 001 -25 SHIPPER: SKYLINE EXPORT S 12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE

"FRONT-78% COTTON 10% POLYSTER 7%LINEN 5% OTHER FIBER, BAC K-100% COTTON FILLED WITH POL YSTER FIBER" INVOICE NO. & DT . SI-0000, DATED. 00.00.2023 BUYER ORDER NO. & DT. PO # 1000311096 INV NO - TRHU4847538 001 1430 INVOICE DATE: S BILL N O. - 3066484 S B DATE: 2023-0 8-09 HS CODE - 940490 CONTAI NER NUMBER: TRHU4847538 SEAL NO: 0109651 CARRIER SEAL NO: MLIN0834649 -O/B DIGVIJAY EX PORTS O/B GLOBE METAL & GLASS EXPORTS "FRONT-78% COTTON 1 TRHU4847538 001 0% POLYSTER 7%LINEN 5% OTHER FIBER, BACK-100% COTTON FILL ED WITH POLYSTER FIBER" INVO ICE NO. & DT. BUYER ORDER NO. & DT. PO # 2000311 096 INV NO - 1431 INVOICE DA TE: S BILL NO. - 3066476 S B DATE: 2023-08-09 HS CODE - TRHU4847538 001 940490 CONTAINER NUMBER: TRHU 4847538 SEAL NO: 0109651 CAR RIER SEAL NO: MLIN0834649 "FR ONT-78% COTTON 10% POLYSTER 7%LINEN 5% OTHER FIBER, BACK- 100% COTTON FILLED WITH POLYS TER FIBER" INVOICE NO. & DT. SI-0000, DATED. 00.00.2023 TRHU4847538 001 BUYER ORDER NO. & DT. PO # 4000311096 INV NO - 1433 INVOICE DATE: S BILL NO. - 3 066478 S B DATE: 2023-08-09 HS CODE - 940490 CONTAINER N UMBER: TRHU4847538 SEAL NO: 0 109651 CARRIER SEAL NO: MLIN0 834649 "FRONT-78% COTTON 10% TRHU4847538 001 POLYSTER 7%LINEN 5% OTHER FI BER, BACK-100% COTTON FILLED WITH POLYSTER FIBER" INVOICE NO. & DT. BUYER ORDER NO. & DT. PO # 5000311096 INV NO - 1434 INVOICE DATE: S BILL NO. - 3066479 S B D ATE: 2023-08-09 HS CODE - 940 TRHU4847538 001 490 CONTAINER NUMBER: TRHU484 7538 SEAL NO: 0109651 CARRIE R SEAL NO: MLIN0834649 "FRON T-78% COTTON 10% POLYSTER 7%L INEN 5% OTHER FIBER, BACK-100 % COTTON FILLED WITH POLYSTER FIBER" INVOICE NO. & DT. S I-0000, DATED. 00.00.2023 BUY TRHU4847538 001 ER ORDER NO. & DT. PO # 6000311096 INV NO - 1435 IN VOICE DATE: S BILL NO. - 306 6490 S B DATE: 2023-08-09 HS CODE - 940490 CONTAINER NUMB ER: TRHU4847538 SEAL NO: 0109 651 CARRIER SEAL NO: MLIN083 4649 "FRONT-78% COTTON 10% PO TRHU4847538 001 LYSTER 7%LINEN 5% OTHER FIBER , BACK-100% COTTON FILLED WIT H POLYSTER FIBER" INVOICE N O. & DT. SI-0000, DATED. 00.0 0.2023 BUYER ORDER NO. & DT. PO # 7000311096 INV NO - 1436 INVOICE DATE: S BILL NO. - 3066481 S B DATE: TRHU4847538 001 2023-08-09 HS CODE - 940490 CONTAINER NUMBER: TRHU4847538 SEAL NO: 0109651 CARRIER SE AL NO: MLIN0834649 CUSHION F RONT-78% COTTON 10% POLYESTER 7% LINEN 5% OTHER FIBER & B ACK-100% COTTON FILLED WITH P OLYESTER FIBER INVOICE NO. & TRHU4847538 001 DT. SI-0000, DATED. 00.00.202 3 BUYER ORDER NO. & DT. PO # 7000333963 INV NO - 1442 INVOICE DATE: S BILL NO. - 3066473 S B DATE: 2023- 08-09 HS CODE - 940490 CONT AINER NUMBER: TRHU4847538 SEA L NO: 0109651 CARRIER SEAL NO TRHU4847538 001 : MLIN0834649 "CUSHION FRON T-78% COTTON 10% POLYESTER 7% LINEN 5% OTHER FIBER & BACK- 100% COTTON FILLED WITH POLYE STER FIBER" INVOICE NO. & DT. SI-0000, DATED. 00.00.2023 BUYER ORDER NO. & DT. PO # 1000333963 INV NO - 1 TRHU4847538 001 437 INVOICE DATE: S BILL NO . - 3066486 S B DATE: 2023-08 -09 HS CODE - 940490 CONTAIN ER NUMBER: TRHU4847538 SEAL N O: 0109651 CARRIER SEAL NO: MLIN0834649 "CUSHION FRONT-7 8% COTTON 10% POLYESTER 7% LI NEN 5% OTHER FIBER & BACK-100 TRHU4847538 001 % COTTON FILLED WITH POLYEST ER FIBER" INVOICE NO. & DT. SI-0000, DATED. 00.00.2023 BU YER ORDER NO. & DT. PO # 3000333963 INV NO - 1439 INVOICE DATE: S BILL NO. - 30 66468 S B DATE: 2023-08-09 H S CODE - 940490 CONTAINER NU TRHU4847538 001 MBER: TRHU4847538 SEAL NO: 01 09651 CARRIER SEAL NO: MLIN08 34649 "CUSHION FRONT-78% COT TON 10% POLYESTER 7% LINEN 5 % OTHER FIBER & BACK-100% COT TON FILLED WITH POLYESTER FIB ER" INVOICE NO. & DT. SI-000 0, DATED. 00.00.2023 BUYER O TRHU4847538 001 RDER NO. & DT. PO # 5000333963 INV NO - 1440 INV OICE DATE: S BILL NO. - 30664 83 S B DATE: 2023-08-09 HS CODE - 940490 CONTAINER NUMBE R: TRHU4847538 SEAL NO: 01096 51 CARRIER SEAL NO: MLIN08346 49 "CUSHION FRONT-78% COTTO TRHU4847538 001 N 10% POLYESTER 7% LINEN 5% O THER FIBER & BACK-100% COTTON FILLED WITH POLYESTER FIBER" INVOICE NO. & DT. SI-0000, DATED. 00.00.2023 BUYER ORDE

100% ORGANIC COTTON PBTEEN CL ASSIC SHEETSET AND PILLOWCASE S - MADE UPS OF INDIAN ORIGIN - MAIL PO # 2475140PTM - SK U # 6253762 - QUANTITY - 68 SETS INVOICE NO. DTD SHIPPI NG BILL NO. DTD CONTAINER N MRSU4978772 001 O. FREIGHT COLLECT S.B NO: 2 793032 S.B DATE: 2023-07-28 INVOICE NUMBER: SE/135/23-24 HS CODE: 6302319010 63023190 20 SB NO. AND DATE: 2671152, 2023-07-28 FOR ALL CARGO MOV ING INLAND TO MEMPHIS/DALLAS ,PLEASE HAVE WILLIAMS-SONOMA MRSU4978772 001 ADDED AS A NOTIFY PARTY ON TH E WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM T HE RAIL FOR ARRIVING CARGO --SYNERGY LIFESTYLES PVT LTD, 130, DINSHAW PETIT LANE SYNE RGY HOUSE, BEHIND DIGVIJAY MI LLS MUMBAI, 400033 INDIA MRSU4978772 001 SKYLINE EXPORTS,12A VASANTH NAGAR,LGB INDL EST SINGANALL UR, COIMBATORE COIMBATORE NO RTH SUB-DISTRICT, 64 INDIA PREMIER FINE LINENS PVT LTD,E - 1 RR LANDMARK NAVAINDIA R OAD COIMBATORE, 641028 IN DIA 567 CARTONS 100% ORGANIC MRSU4978772 001 COTTON POWERLOOM MADE-UPS ( DYED) & 100% COTTON POWERLOOM MADE-UPS (DYED) & 55% LINEN WOVEN 45% VISCOSE MADE-UPS (DYED) INVOICE NO: SL/E/BR232 4/184 INVOICE DT: 27/07/2023 PO NO: 2715747WEM/2714761WE M/2714781W EM IEC NO: 030007 MRSU4978772 001 0080 NET WT: 1465.420 KGS S /BILL NO: S/BILL DT: SHIP TO : S.B NO: 2843121 S.B DATE: 2023-07-31 INVOICE NUMBER: SL/E/BR2324/184 HS CODE: 6304 993500 SB NO. AND DATE: 26711 52, 2023-07-31 1279 CARTONS 100% COTTON POWERLOOM MADE-U MRSU4978772 001 PS (DYED) INVOICE NO: SL/E/B R2324/175 INVOICE DT: 27/07/ 2023 PO NO: 2659535WEM/26595 30WEM/2713954W EM/2713962WEM/ 2713969WEM IEC NO: 0300070080 NET WT: 3246.540 KGS S/BIL L NO: S/BILL DT: SHIP TO: S .B NO: 2842870 S.B DATE: 202 MRSU4978772 001 3-07-31 INVOICE NUMBER: SL/E /BR2324/175 HS CODE: 63025140 00 SB NO. AND DATE: 2671152, 2023-07-31 100 % COTTON FIL IGREE COZY DUVET AND SHAMS MA DE UPS OF INDIAN ORIGIN - MAI L PO NUMBER 2616838 WEM - SKU NUMBER 1008859, 3531173, 49 MRSU4978772 001 16934, 5070418, 7052922 - INV OICE NUMBER DTD QUANT ITY - 674 PIECES FREIGH T COLLECT SHIPPING BILL NUM BER DTD CONTAINER NUMBER HS CODE: 6302319050 SB NO. AND DATE: 2671152, 2023-08-06 100 % COTTON FILIGREE COZY MRSU4978772 001 DUVETS AND SHAMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBE R 2686247 WEM - SKU NUMBER 1 192622, 2843004,4208165, 554 1459, 6623652 - INVOICE NUMBE R DTD QUANTITY - 75 4 PIECES FREIGHT COLLECT CON TAINER NUMBER SHIPPING BILL MRSU4978772 001 NUMBER DTD HS CODE: 6302 319050 SB NO. AND DATE: 26711 52, 2023-08-05 226 CARTONS 100% COTTON POWERLOOM MADE-UP S (DYED) WITH 100% POLYESTER FIBER FILLED INVOICE NO: SL/ E/BR2324/192 INVOICE DT: 20/0 7/2023 PO NO: 2664366WEM IE MRSU4978772 001 C NO: 0300070080 NET WT: 897. 920 KGS S/BILL NO: S/BILL DT : SHIP TO: S.B NO: 2671152 S.B DATE: 2023-07-24 INVOICE NUMBER: SL/E/BR2324/192 HS CODE: 9404908505 SB NO. AND DATE: 2671152, 2023-07-24 17 9 CARTONS 100% COTTON POWERLO MRSU4978772 001 OM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/179 INVOICE D T: 27/07/2023 PO NO: 21253809 PBR IEC NO: 0300070080 NET WT: 1776.240 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 2843115 S.B DATE: 2023-07-31 INVOICE NUMBER: SL/E/BR2324 MRSU4978772 001 /179 HS CODE: 6302512000 SB NO. AND DATE: 2671152, 2023- 07-31 29 CARTONS 100% COTTON POWERLOOM MADE-UPS (DYED) I NVOICE NO: SL/E/BR2324/180 I NVOICE DT: 27/07/2023 PO NO: 2676054PBM IEC NO: 0300070080 NET WT: 282.240 KGS S/BILL MRSU4978772 001 NO: S/BILL DT: SHIP TO: S. B NO: 2843135 S.B DATE: 2023- 07-31 INVOICE NUMBER: SL/E/ BR2324/180 HS CODE: 630251200 0 SB NO. AND DATE: 2671152, 2023-07-31 100% COTTON WOVEN PROCESSED MADE UPS INVOICE NO.: 313267 HS CODE: 63041910 MRSU4978772 001 SB NO. AND DATE: 2671152, 2 023-08-07 SHIPPER: PREMIER FINE LINENS PVT LTD RR LANDMA RK NAVAINDIA ROAD

INV NO. VRTX/EXP/1819 DTD. 30 .07.2032 TOTAL PKGS-56 TOTAL PCS-280 HSN CODE 63049190 PO NO. - 7000321340 S BILL NO . - 3099486 S B DATE: 2023-08 -10 HS CODE - 630130 CONTAIN ER NUMBER: CAAU6072970 SEAL CAAU6072970 001 NO: 0109600 CARRIER SEAL NO: MLIN0834671 -O/B DIGVIJAY EXP ORTS DECORATIVE ALUMINIUM AND GLASS HANDICRAFTS WITH MARBL E, STEEL, MDF AND BONE. P.O .NO. : 2000320428 TOTAL QTY. : 1442 TOTAL CTNS : 254 INV. NO. DV/4847/2023 INV.DT. : 0 CAAU6072970 001 9-08-2023 S BILL NO. - 312288 4 S B DATE: 2023-08-11 HS CO DE - 830629 CONTAINER NUMBER: CAAU6072970 SEAL NO: 010960 0 CARRIER SEAL NO: MLIN083467 1 DECORATIVE ALUMINIUM AND GL ASS HANDICRAFTS WITH MARBLE, STEEL, MDF AND BONE. P.O.NO CAAU6072970 001 . : 4000320428 TOTAL QTY. : 9 88 TOTAL CTNS : 172 INV.NO. DV/4847/2023 INV.DT. : 09-08- 2023 S BILL NO. - 3122884 S B DATE: 2023-08-11 HS CODE - 830629 CONTAINER NUMBER: CAA U6072970 SEAL NO: 0109600 C ARRIER SEAL NO: MLIN0834671 D CAAU6072970 001 ECORATIVE ALUMINIUM AND GLASS HANDICRAFTS WITH MARBLE, STE EL, MDF AND BONE. P.O.NO. : 5 000320428 TOTAL QTY. : 1246 TOTAL CTNS : 220 INV.NO. DV/ 4847/2023 INV.DT. : 09-08-202 3 S BILL NO. - 3122884 S B DATE: 2023-08-11 HS CODE - 83 CAAU6072970 001 0629 CONTAINER NUMBER: CAAU60 72970 SEAL NO: 0109600 CARRI ER SEAL NO: MLIN0834671 DECO RATIVE ALUMINIUM AND GLASS HA NDICRAFTS WITH MARBLE, STEEL, MDF AND BONE. P.O.NO. : 6000 320428 TOTAL QTY. : 1404 TO TAL CTNS : 247 INV.NO. DV/484 CAAU6072970 001 7/2023 INV.DT. : 09-08-2023 S BILL NO. - 3122884 S B DATE : 2023-08-11 HS CODE - 83062 9 CONTAINER NUMBER: CAAU60729 70 SEAL NO: 0109600 CARRIER SEAL NO: MLIN0834671 DECORATI VE ALUMINIUM AND GLASS HANDI CRAFTS WITH MARBLE, STEEL, MD CAAU6072970 001 F AND BONE. P.O.NO. : 7000320 428 TOTAL QTY. : 1472 TOTAL CTNS : 259 INV.NO. DV/4847/2 023 INV.DT. : 09-08-2023 S B ILL NO. - 3122884 S B DATE: 2 023-08-11 HS CODE - 830629 CONTAINER NUMBER: CAAU6072970 SEAL NO: 0109600 CARRIER SEA CAAU6072970 001 L NO: MLIN0834671

TAN CREAM 4O TAN CORD SHACKET WITH SHERPA LINING COLLA PO NO. - 3000947806 INV NO - 617 INVOICE DATE: S BILL NO. - 2833768 S B DATE: 2023-07-31 HS CODE - 620130 CONTAINER NUMBER: MRSU5992477 SEAL NO: MRSU5992477 001 0109303 CARRIER SEAL NO: MLI N0832663 -O/B: DIGVIJAY EXPOR TS DECORATIVE ALUMINIUM HAND ICRAFTS P.O.NO. :1000066337 TOTAL QTY. :192 TOTAL CTNS : 40 INV.NO. : DV/4840/2023 IN V.DT.: 27-07-2023 INV NO - 48 39 INVOICE DATE: S BILL NO. MRSU5992477 001 - 2762215 S B DATE: 2023-07- 27 HS CODE - 830629 CONTAINE R NUMBER: MRSU5992477 SEAL N O: 0109303 CARRIER SEAL NO: M LIN0832663 DECORATIVE ALUMINI UM HANDICRAFTS P.O.NO. :4000 066337 TOTAL QTY. :240 TOTA L CTNS :50 INV.NO. : DV/4840/ MRSU5992477 001 2023 INV.DT.: 27-07-2023 INV NO - 4839 INVOICE DATE: S BILL NO. - 2762215 S B DATE: 2023-07-27 HS CODE - 830629 CONTAINER NUMBER: MRSU5992477 SEAL NO: 0109303 CARRIER SE AL NO: MLIN0832663 DECORATIVE ALUMINIUM HANDICRAFTS P.O.N MRSU5992477 001 O. :6000066337 TOTAL QTY. :1 92 TOTAL CTNS :40 INV.NO. : DV/4840/2023 INV.DT.: 27-07-2 023 INV NO - 4839 INVOICE D ATE: S BILL NO. - 2762215 S B DATE: 2023-07-27 HS CODE - 830629 CONTAINER NUMBER: MRSU 5992477 SEAL NO: 0109303 CA MRSU5992477 001 RRIER SEAL NO: MLIN0832663 DE CORATIVE ALUMINIUM HANDICRAFT S P.O.NO. :7000066337 TOTAL QTY. :336 TOTAL CTNS :70 IN V.NO. : DV/4840/2023 INV.DT.: 27-07-2023 INV NO - 4839 I NVOICE DATE: S BILL NO. - 276 2215 S B DATE: 2023-07-27 HS MRSU5992477 001 CODE - 830629 CONTAINER NUMB ER: MRSU5992477 SEAL NO: 010 9303 CARRIER SEAL NO: MLIN083 2663 DECORATIVE ALUMINIUM HA NDICRAFTS P.O.NO. :8000066337 TOTAL QTY. :240 TOTAL CTNS : 50 INV.NO. : DV/4840/2023 INV.DT.: 27-07-2023 INV NO - MRSU5992477 001 4839 INVOICE DATE: S BILL NO. - 2762215 S B DATE: 2023- 07-27 HS CODE - 830629 CONTA INER NUMBER: MRSU5992477 SEA L NO: 0109303 CARRIER SEAL NO : MLIN0832663

TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON PO NO. - 300995150 INV NO - 329 INVOICE DATE: S BILL N O. - 2785518 S B DATE: 2023-0 7-28 HS CODE - 630260 CONTAI NER NUMBER: MRSU4463822 SEAL MRSU4463822 001 NO: 0109310 CARRIER SEAL NO: MLIN0832672 -O/B DIGVIJAY EX PORTS O/B BKP DESIGNS O/B S & S INTERNATIONAL O/B BHAVIK TERRYFAB HANDICRAFTS OF STAI NLESS STEEL, WOODEN, IRON, ST ONE & ALUMINIUM INVOICE NO 3 912 DT. 30.06.2023 PO NO. - 1 MRSU4463822 001 00996813 S BILL NO. - 278047 3 S B DATE: 2023-07-28 HS CO DE - 732393 CONTAINER NUMBER: MRSU4463822 SEAL NO: 0109310 CARRIER SEAL NO: MLIN083267 2 HANDICRAFTS OF STAINLESS S TEEL, WOODEN, IRON, STONE & A LUMINIUM INVOICE NO 3913 DT. MRSU4463822 001 30.06.2023 PO NO. - 40099681 3 INV NO - 3912 INVOICE DATE : S BILL NO. - 2780473 S B D ATE: 2023-07-28 HS CODE - 73 2393 CONTAINER NUMBER: MRSU44 63822 SEAL NO: 0109310 CARRI ER SEAL NO: MLIN0832672 HANDI CRAFTS OF STAINLESS STEEL, W MRSU4463822 001 OODEN, IRON, STONE & ALUMINIU M INVOICE NO 3914 DT. 30.06.2 023 PO NO. - 600996813 INV N O - 3912 INVOICE DATE: S BI LL NO. - 2780473 S B DATE: 20 23-07-28 HS CODE - 732393 CO NTAINER NUMBER: MRSU4463822 SEAL NO: 0109310 CARRIER SEAL MRSU4463822 001 NO: MLIN0832672 HANDICRAFTS OF STAINLESS STEEL, WOODEN, I RON, STONE & ALUMINIUM INVO ICE NO 3915 DT. 30.06.2023 PO NO. - 700996813 INV NO - 391 2 INVOICE DATE: S BILL NO. - 2780473 S B DATE: 2023-07-2 8 HS CODE - 732393 CONTAINER MRSU4463822 001 NUMBER: MRSU4463822 SEAL NO: 0109310 CARRIER SEAL NO: MLI N0832672 HANDICRAFTS OF STAI NLESS STEEL, WOODEN, IRON, ST ONE & ALUMINIUM INVOICE NO 3 916 DT. 30.06.2023 PO NO. - 8 00996813 INV NO - 3912 INVO ICE DATE: S BILL NO. - 278047 MRSU4463822 001 3 S B DATE: 2023-07-28 HS CO DE - 732393 CONTAINER NUMBER : MRSU4463822 SEAL NO: 010931 0 CARRIER SEAL NO: MLIN083267 2 ARTISTIC HANDICRAFTS ITEMS FOR CHRISTMAS FESTIVITY INV OICE NO. SS/1117 DT. 13.07.20 23 P.O.NO. 0300120171 DEPT N MRSU4463822 001 O. 94 H.S.CODE 95051000 SHI PPING BILL NO. S BILL NO. - 2 727870 S B DATE: 2023-07-26 HS CODE - 392690 CONTAINER NU MBER: MRSU4463822 SEAL NO: 0 109310 CARRIER SEAL NO: MLIN0 832672 CONTAINING ALUMINIUM A RTWARES HANDICRAFTED ARTISTIC MRSU4463822 001 PO#: 0100030298 TOTAL QTY. : 352 PCS TOTAL CTNS: 21 INV #: 121/97/23-24A DT.: 22/07/2 023 IEC#: 0508069831 S/BILL #: DT.: HSN: 7 6169990 S BILL NO. - 2754166 S B DATE: 2023-07-27 HS CODE - 940550 CONTAINER NUMBER: MRSU4463822 001 MRSU4463822 SEAL NO: 0109310 CARRIER SEAL NO: MLIN0832672 CONTAINING ALUMINIUM ARTWARES HANDICRAFTED ARTISTIC PO#: 0400030298 TOTAL QTY.: 192 P CS TOTAL CTNS: 12 INV#: 121/ 97/23-24B DT.: 22/07/2023 I EC#: 0508069831 S/BILL#: MRSU4463822 001 DT.: HSN: 76169990 S BILL NO. - 2754166 S B DA TE: 2023-07-27 HS CODE - 940 550 CONTAINER NUMBER: MRSU446 3822 SEAL NO: 0109310 CARRIE R SEAL NO: MLIN0832672 CONTAI NING ALUMINIUM ARTWARES HAND ICRAFTED ARTISTIC PO#: 060003 MRSU4463822 001 0298 TOTAL QTY.: 432 PCS TOT AL CTNS: 26 INV#: 121/97/23-2 4C DT.: 22/07/2023 IEC#: 05 08069831 S/BILL#: DT.: HSN: 76169990 S BIL L NO. - 2754166 S B DATE: 20 23-07-27 HS CODE - 940550 CO NTAINER NUMBER: MRSU4463822 S MRSU4463822 001 EAL NO: 0109310 CARRIER SEAL NO: MLIN0832672 CONTAINING A LUMINIUM ARTWARES HANDICRAFTE D ARTISTIC PO#: 0700030298 T OTAL QTY.: 352 PCS TOTAL CTNS : 21 INV#: 121/97/23-24D DT .: 22/07/2023 IEC#: 050806983 1 S/BILL#: DT. MRSU4463822 001 : HSN: 76169990 S BILL NO. - 2754166 S B DATE: 2023-07-2 7 HS CODE - 940550 CONTAINER NUMBER: MRSU4463822 SEAL NO: 0109310 CARRIER SEAL NO: ML IN0832672 CONTAINING ALUMINIU M ARTWARES HANDICRAFTED ARTIS TIC PO#: 0800030298 TOTAL QT MRSU4463822 001 Y.: 272 PCS TOTAL CTNS: 17 INV#: 121/97/23-24E DT.: 22/0 7/2023 IEC#: 0508069831 S/BI LL#: DT.: HSN : 76169990 S BILL NO. - 27541 66 S B DATE: 2023-07-27 HS C ODE - 940550 CONTAINER NUMBER : MRSU4463822 SEAL NO: 01093 MRSU4463822 001 10 CARRIER SEAL NO: MLIN08326 72 DECORATIVE ALUMINIUM HAND ICRAFTS P.O.NO. : 0100066336 TOTAL QTY. : 172 TOTAL CTNS : 36 INV.NO. : DV/4839/2023

26 CARTONS TABLE RUNNER WITH HANGER PO NO:2500358581 SB N O:2757904 SB DT:27-JUL-23 I NV NO:5695 HS CODE: 940320 - - O/B: SHIPPER CONTINENTAL HO ME FURNISHINGS DIGVIJAY EXPOR TS K & K EXPORTERS SURYA OV

HS630251 HS630492 HS630259 1 00% COTTON FILIGREE COZY DUVE TS AND SHAMS MADE UPS OF INDI AN ORIGIN - MAIL PO NUMBER 26 86243WEM - SKU NUMBER 1192622 ,2843004, 4208165,5541459,66 23652 - INVOICE NUMBER CAAU5946978 001 DTD QUANTITY - 766 PIECES FREIGHT COLLECT SHIPPING BILL NUMBER DTD CONTAINER NUMBER S.B NO: 2193685 S.B D ATE: 2023-07-03 INVOICE NUMBE R: SE/102/23-24 S.B NO: 2193 685 S.B DATE: 2023-07-03 INV OICE NUMBER: SE/102/23-24 HS CAAU5946978 001 CODE: 6302319050 SB NO. AND D ATE: 2193685, 2023-07-03 FO R ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WI LLIAMS-SONOMA ADDED AS A NOTI FY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIF ICATIONS FROM THE RAIL FOR AR CAAU5946978 001 RIVING CARGO --SKYLINE EXPORT S,12A VASANTH NAGAR,LGB INDL EST SINGANALLUR, COIMBATORE COIMBATORE NORTH SUB-DISTRICT , 64 INDIA SYNERGY LIFESTYL ES PVT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVIJAY MILLS MUMBAI, 400 CAAU5946978 001 033 INDIA PREMIER FINE LINE NS PVT LTD,E - 1 RR LANDMARK NAVAINDIA ROAD COIMBATORE, 641028 INDIA 100 % COTTON FILIGREE COZY DUVETS AND SH AMS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBR 2616837 WEM - SKU NUMBERS 1008859, 353117 CAAU5946978 001 3, 4916934, 5070418, 7052922 , INVOICE NUMBER DTD QU ANTITY - 674 PIECES FREIGHT COLLECT SHIPPING BILL NUMBER DTD CONTAINER NUMBER HS CODE: 6302319050 SB NO. AND DATE: 2193685, 2023-07-08 1 00 % ORGANIC COTTON MODERN BA CAAU5946978 001 BY CRIB FITTED SHEETS MADE UP S OF INDIAN ORIGIN - MAIL PO NUMBER 2700687 PKM - SKU NUMB ER 6112967 - INVOICE NUMBER DTD QUANTITY - 1368 PIEC ES FREIGHT COLLECT CONTA INER NUMBER SHIPPING BILL NU MBER DTD HS CODE: 630231901 CAAU5946978 001 0 SB NO. AND DATE: 2193685, 2023-07-08 100 % ORGANIC COTT ON SOLID TODDLER SHEETS MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2700700PKM & 270072 4 PKM - SKU NUMBER 5686428, 5 686329 - INVOICE NUMBER DTD QUANTITY - 1000 CAAU5946978 001 SETS FREIGHT COLLECT SHI PPING BILL NUMBER DTD CONTAINER NUMBER HS CODE : 6302319010 SB NO. AND DATE: 2193685, 2023-07-08 100 % O RGANIC COTTONSUPER SOFT SHEET S MADE UPS OF INDIAN ORIGIN - MAIL PO NUMBER 2382083 PKM CAAU5946978 001 & 2382151 PKM - SKU NUMBERS 3 408504, 3002100 - INVOICE NU MBER DTD QUANTITY - 64 SETS SHIPPING BILL NUMBER DTD FREIGHT COLLECT CONT AINER NUMBER HS CODE: 63023 19010 6302319020 SB NO. AND DATE: 2193685, 2023-07-08 1 CAAU5946978 001 00% COTTON WOVEN PROCESSED MA DEUPS S.B NO: 2221428 S.B D ATE: 2023-07-04 INVOICE NUMBE R: 313195 S.B NO: 2221428 S. B DATE: 2023-07-04 INVOICE NU MBER: 313195 HS CODE: 630231 9050 SB NO. AND DATE: 2193685 , 2023-07-04 SHIPPER: SYNE CAAU5946978 001 RGY LIFESTYLES PVT LTD DINSHA W PETIT LANE SYNERGY HOUSE, B EHIND DIGVIJAY

HS630492 HS621142 HS630291 HS6 30251 100% COTTON WOVEN PROC ESSED MADE-UPS S.B NO.:17368 83 13-06-2023 S.B DATE: 2023 -06-13 INVOICE NUMBER: 313149 HS CODE: 6302319050 SB NO. AND DATE: 1736883, 2023-06-1 MRKU8918470 001 3 HS CODE: 6302319050 SB NO. AND DATE: 1736883, 2023-06- 13 --PREMIER FINE LINENS PVT LTD, - 1 RR LANDMARK NAVAIND IA ROAD COIMBATORE, 641028 INDIA SYNERGY LIFESTYLES P VT LTD,130 DINSHAW PETIT LANE SYNERGY HOUSE, BEHIND DIGVI MRKU8918470 001 JAY MILLS MUMBAI, 400033 INDIA M SUN IMPEX,NO 49 51 P ERIYAR NAGAR KVB NAGAR MAIN ROAD, KARUR KARUR, 639002 INDIA SKYLINE EXPORTS,12A V ASANTH NAGAR,LGB INDL EST SI NGANALLUR, COIMBATORE COIMBA TORE NORTH SUB-DISTRICT, 64 MRKU8918470 001 INDIA 100 CARTONS 100% ORGAN IC COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR23 24/099 INVOICE DT: 08/06/2023 PO NO: 40153415WER IEC NO: 0300070080 NET WT: 387.000 K GS S.B NO.:1689040 12-06-202 3 S/BILL DT: SHIP TO: S.B N MRKU8918470 001 O: 1689040 S.B DATE: 2023-06 -12 INVOICE NUMBER: SL/E/BR2 324/099 HS CODE: 6302319010 6302319020 SB NO. AND DATE: 1736883, 2023-06-12 HS CODE: 6302319010 6302319020 SB NO . AND DATE: 1736883, 2023-06 -12 180 CARTONS 100% ORGANIC MRKU8918470 001 COTTON POWERLOOM MADE-UPS (D YED) INVOICE NO: SL/E/BR2324/ 100 INVOICE DT: 08/06/2023 PO NO: 40153418WER IEC NO: 03 00070080 NET WT: 371.000 KGS S.B NO.:1689026 12-06-2023 S/BILL DT: SHIP TO: S.B NO: 1689026 S.B DATE: 2023-06-12 MRKU8918470 001 INVOICE NUMBER: SL/E/BR232 4/100 HS CODE: 6304920000 SB NO. AND DATE: 1736883, 2023- 06-12 HS CODE: 6304920000 S B NO. AND DATE: 1736883, 2023 -06-12 INVOICE NO.EXP-21-23 SHIPPING BILL NO.1882561 SHIP PING BILL DATE 20-06-2023 HS MRKU8918470 001 CODE: 6211420081 SB NO. AND DATE: 1736883, 2023-06-20 HS CODE: 6211420081 SB NO. AND DATE: 1736883, 2023-06-20 A PRON 100% COTTON WOVEN S/4 KI TCHEN TOWELS 100% COTTON WOVE N NOT OF PILE/TUFTED CONSTRUC TION TABLECLOTH 100% COTTON MRKU8918470 001 PLAIN WEAVE S/2 OVEN MITT 10 0% COTTON WOVEN S/2 POTHOLDE R 100% COTTON WOVEN 100% CO TTON FILIGREE COZY DUVETS AND SHAMS MADE UPS OF INDIAN ORI GIN - RETAIL PO NUMBER 401525 62 WER - SKU NUMBER 5070418, 1008859, 7052922 - INVOICE N MRKU8918470 001 UMBER DTD QUANTITY - 224 PIE CES FREIGHT COLLECT CONTAIN ER NUMBER SHIPPING BILLING NUMBER DTD S.B NO: 1937696 S.B DATE: 2023-06-22 INVOICE NUMBER: SE/94/23-24 HS CODE: 6302319050 SB NO. AND DATE: 1736883, 2023-06-22 HS CODE: MRKU8918470 001 6302319050 SB NO. AND DATE: 1736883, 2023-06-22 8 CARTO NS 100% ORGANIC COTTON POWERL OOM MADE-UPS (DYED) & 50% LIN EN WOVEN 50% COTTON MADE-U PS ( DYED) INVOICE NO: SL/E/ BR2324/115 INVOICE DT: 22/06/ 2023 PO NO: 40154439PBR IEC MRKU8918470 001 NO: 0300070080 NET WT: 90.38 0 KGS S/BILL NO: S/BILL DT: SHIP TO: S.B NO: 2037625 S .B DATE: 2023-06-27 INVOICE N UMBER: SL/E/BR2324/115 HS CO DE: 6302512000 SB NO. AND DA TE: 1736883, 2023-06-27 HS C ODE: 6302512000 SB NO. AND DA MRKU8918470 001 TE: 1736883, 2023-06-27 SHI PPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE SYNER GY HOUSE, BEHIND DIGVIJAY

HS630259 HS630492 HS630221 HS6 30391 HS940490 HS630251 HS63 0499 100% COTTON WOVEN PROCE SSED MADE-UPS S.B NO.:171790 4 13-06-2023 S.B DATE: 2023- 06-13 INVOICE NUMBER: 313148 HS CODE: 6302319020 SB NO. HASU5066959 001 AND DATE: 1717904, 2023-06-13 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL N OTIFICATIONS FROM THE RAIL FO R ARRIVING CARGO --PREMIER F HASU5066959 001 INE LINENS PVT LTD, - 1 RR LA NDMARK NAVAINDIA ROAD COIMBA TORE, 641028 INDIA SYNER GY LIFESTYLES PVT LTD,130 DIN SHAW PETIT LANE SYNERGY HOUSE , BEHIND DIGVIJAY MILLS MUMB AI, 400033 INDIA SKYLINE EXPORTS,12A VASANTH NAGAR,LG HASU5066959 001 B INDL EST SINGANALLUR, COIMB ATORE COIMBATORE NORTH SUB-DI STRICT, 64 INDIA 16 CARTON S 100% LINEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2 324/093 INVOICE DT: 08/06/202 3 PO NO: 2624731PBM IEC NO: 0300070080 NET WT: 259.200 KG HASU5066959 001 S S.B NO.:1688992 12-06-202 3 S/BILL DT: 380 CARTONS 50 % LINEN WOVEN 50% COTTON MA DE-UPS (DYED) INVOICE NO: SL /E/BR2324/112 INVOICE DT: 15/ 06/2023 PO NO: 2661043PBM IE C NO: 0300070080 NET WT: 1026 .200 KGS S/BILL NO: 1850647 HASU5066959 001 S/BILL DT: 19-06-2023 100 % COTTON PLUSH WAFFLE SHOWER CURTAIN MADE UPS OF INDIAN OR IGIN - MAIL PO NUMBER 258702 9 WEM - SKU NUMBER 929904 - INVOICE NUMBER SE/87/23-24 QUANTITY - 450 PIECES FREIG HT COLLECT SHIPPING BILL NO HASU5066959 001 1812542 SHIPPING BILL DATE 17-06-2023 CONTAINER NUMBE R HS CODE: 6303910020 SB NO. AND DATE: 1717904, 2023-06- 17 306 CARTONS 60% ORGANIC C OTTON 40% RECYCLED POLYESTE R & 70% ORGANIC COTTON 30% RECYCLED POLYESTER FIBER FI HASU5066959 001 LLED MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/096 INVOICE D T: 08/06/2023 PO NO: 2634748W EM IEC NO: 0300070080 466 C ARTONS 100% ORGANIC COTTON PO WERLOOM MADE-UPS (DYED) INVO ICE NO: SL/E/BR2324/111 INVO ICE DT: 15/06/2023 PO NO: 25 HASU5066959 001 84644WEM/2588473WEM/2588472W EM/2588471WEM IEC NO: 0300070 080 NET WT: 1202.480 KGS 19 3 CARTONS 100% COTTON POWERLO OM MADE-UPS (DYED) INVOICE N O: SL/E/BR2324/105 INVOICE D T: 15/06/2023 PO NO: 2643397W EM/2643402WEM IEC NO: 0300070 HASU5066959 001 080 NET WT: 440.040 KGS S/BI LL NO: 1850645 S/BILL DT: 1 9-06-2023 203 CARTONS 100% C OTTON POWERLOOM MADE-UPS (DYE D) INVOICE NO: SL/E/BR2324/10 6 INVOICE DT: 15/06/2023 PO NO: 2602797WEM/2602794WEM/26 02795W EM/2584495WEM/2636083W HASU5066959 001 EM IEC NO: 0300070080 NET W T: 1376.350 KGS 100 % ORGANIC COTTON SUPER SOFT SHEETS AND PILLOWCASE MADE UPS OF INDIA N ORIGIN - MAIL PO NUMBER 261 5394PKM - SKU NUMBER 703963 - QUANTITY - 104 SETS & MAI L PO NUMBER 2615352PKM - SKU HASU5066959 001 NUMBER 703963 QUANTITY - 40 SETS INVOICE NUMBER DT D CONTAINER NUMBER SHIPPIN G BILL NUMBER DTD FREIGH T COLLECT HS CODE: 6302319010 6302319020 SB NO. AND DATE : 1717904, 2023-06-22 100 % ORGANIC COTTON SUPER SOFT DUV HASU5066959 001 ETS AND SHAMS MADE UPS OF IND IAN ORIGIN - MAIL PO NUMBER 2498824PKM - SKU NUMBER 46658 80,5679236, 6504149 - INVOICE NUMBER DTD QUANTITY - 248 PIECES CONTAINER NUMBER FREIGHT COLLECT SHIPPING BILL NUMBER DTD HS CODE: 6302319 HASU5066959 001 050 SB NO. AND DATE: 1717904 , 2023-06-22 292 CARTONS 10 0% COTTON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR23 24/118 INVOICE DT: 15/06/2023 PO NO: 2643399WEM/2643393WEM IEC NO: 0300070080 NET WT: 373.760 KGS S/BILL NO: 18506 HASU5066959 001 44 S/BILL DT: 19-06-2023 50 CARTONS 100% LINEN WOVEN MAD E-UPS ( DYED) INVOICE NO: S L/E/BR2324/120 INVOICE DT: 22 /06/2023 PO NO: 2636106WEM/26 94569WEM IEC NO: 0300070080 NET WT: 61.400 KGS S/BILL NO : S/BILL DT: 11 CARTONS 100 HASU5066959 001 % COTTON POWERLOOM MADE-UPS ( DYED) INVOICE NO: SL/E/BR232 4/091 INVOICE DT: 08/06/2023 PO NO: 21221776WSR IEC NO: 0 300070080 NET WT: 98.430 KGS S.B NO.:1688994 12-06-2023 S/BILL DT: 24 CARTONS 100% LINEN WOVEN MADE-UPS ( DYED) HASU5066959 001 INVOICE NO: SL/E/BR2324/094 INVOICE DT: 08/06/2023 PO NO : 21246444PBR IEC NO: 0300070 080 NET WT: 388.800 KGS S.B NO.:1688993 12-06-2023 S/BI

HS630231 HS630259 230 CARTON S 100% ORGANIC COTTON POWERLO OM MADE-UPS (DYED) WITH POLYE STER FIBER FILLED & 100% COTT ON POWERLOOM MADE-UPS (DYED) INVOICE NO: SL/E/BR2324/053 INVOICE DT: 11/05/2023 PO NO SUDU7597366 001 : 40152173WER IEC NO: 0300070 080 NET WT: 1012.300 KGS S/ BILL NO: S/BILL DT: SHIP TO: S.B NO: 1031703 S.B DATE: 2 023-05-15 INVOICE NUMBER: S L/E/BR2324/053 HS CODE: 63049 20000 SB NO. AND DATE: 103171 7, 2023-05-15 275 CARTONS SUDU7597366 001 100% ORGANIC COTTON POWERLOOM MADE-UPS (DYED) WITH 100% PO LYESTER FIBER FILLED INVOICE NO: SL/E/BR2324/051 INVOICE DT: 11/05/2023 PO NO: 4015217 2WER IEC NO: 0300070080 NET WT: 1180.100 KGS SB NO. AND D ATE: 1031717, 2023-05-15 SH SUDU7597366 001 IP TO: S.B NO: 1031717 S.B D ATE: 2023-05-15 INVOICE NUMBE R: SL/E/BR2324/051 HS CODE: 6302319020 4 CARTONS 100% L INEN WOVEN MADE-UPS ( DYED) INVOICE NO: SL/E/BR2324/072 INVOICE DT: 25/05/2023 PO NO: 40151431PBR IEC NO: 03000700 SUDU7597366 001 80 NET WT: 64.800 KGS S/BIL L NO: S/BILL DT: SHIP TO: H S CODE: 6302591020 SB NO. AND DATE: 1031717, 2023-05-29 SHIPPER: SYNERGY LIFESTYLES PVT LTD DINSHAW PETIT LANE S YNERGY HOUSE, BEHIND DIGVIJAY