Tag: ffwl

GARMENT BOYS 2 PCS SET HLBU2395645 001 EXP NO. 2288/000046/2024 DATE 09.06.2024 LC NO 00001LCH2314936 DATE 01.12.2023 249 CARTONS OF READYMADE GARMENT LADIES KNITTED HOODIE JACKET H.S. CODE 6102.20.0010 HLBU2395645 001 INV FFWL/Q4D/076/2024 DATE 30.05.2024 EXP NO. 0035-000049-2024 DATE 30.05.2024 LC NO 00001LCH2400787 DATE 16.01.2024 193 CARTONS OF READYMADE GARMENT GIRLS 3 PCS SET OF HLBU2395645 001 WOVEN DENIM JACKET WITH KNITTED TEE AND LEGGINGS H.S. CODE 6202.30.8071, 6109.10.0045, 6104.62.2028 INV SCTL/Q4D/071/2024 DATE 08.06.2024 EXP NO. 0866-000269-2024 DATE 08.06.2024 HLBU2395645 001 S/C NO SCTL/BIL/001/2023 DATE 15.04.2023 THIS B/L ISSUED AGAINST HBL NO DAC4403924, DAC4403925, DAC4403926 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

BOYS 3PC HENLEY PNT SET GROUP NAME WEATHERPROOF HS CODE 6110.20.2069 PO 37500723,37500724,37500725 ,37500726,37500727,3750 0728STYLE WK534ST11, WK534ST12,WK534ST49, FDCU0176448 001 WK534ST45,WK534ST46,WK534ST47 INV NO FFWL/KOUPER/069/2024 DT 30/05/2024 EXP NO 0035-000050-2024 DT 30/05/2024

FLANNEL SHIRT W/2 CHEST 546 CARTONS OF READYMADE GARMENT MENS 1OO% COTTON FLANNEL SHIRT W/2 CHEST POCKET & NONDETACHABLE HOOD HTS CODE 6205.2000 INVOICE NO FFWL/PCI/070/24 TGBU5833263 001 DATE 13.05.2024 S/C NO. PCI/FFW/17/11/2023 DATE 17.11.2023 463 CARTONS OF READYMADE GARMENT MENS 1OO% COTTON & RAYON SS SHIRTS HTS CODE 6205.2000 INVOICE NO. FFWL/PCI/080/24 TGBU5833263 001 DATE 03.06.2024 S/C NO. PCI/FFW/17/03/2024 DATE 17.03.2024 THIS B/L ISSUED AGAINST HBL NO DAC4403797, DAC4403843 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

TOTAL= 1426 CTNS (ONE THOU SAND FOUR HUNDRED TWENTY S IX CARTONS ONLY) DESCRIPTI ON OF GOO DS: BOY'S 3PC HEN LEY PNT SET, BOY'S 3PC VES T PNT SET GROUP NAME: WEAT HERPROOF HS CODE: 6110.20. 2069, 6203.42.4046, 6111.2 0.6030, 6 209.30.3030 PO: 3 7500769,37500769, 37500770 , 37500770, 37500771, 3750 0771, 37500772, 37 MSDU5605946 001 500772, 37500773, 37500773, 375007 74, 375007 74, 37500775, 37 500775, 37500776, 37500776 . 37500707, 37500708, 3750 0709, 37500710, 375 00711 S TYLE: WK534ST12, WK734ST12 , WK534ST4 5, WK734ST45, WK 534ST46, WK734ST46, WK534S T 49, WK734ST49, WK334ST16, WK334ST17, WK334ST2 0, WK3 34ST21, WK334ST22 INVOICE NO: FFWL/5SA L/068/2024 DT: 29.05.2024 EXP NO: 0035-0 0004 MSDU5605946 001 8-2024 DT: 29.05.2024 EXPORT S/C NO: FFWL/OVE D/0 01/2024 DT: 01.01.2024 C N UMBER:1017161 DATE: 29/05/ 2024 CUSTOMS CODE-301 INCL ALSO NOTIFY PARTY: ATLANT IC FREIGHT BROKERS CORPO RA TION 453 BROADWAY STE 111 BROOKLYN, NY 112 11 718-637 -6511 X3 BROKER=ATLANTICFB .COM TR AFFICDEPT=OVEDAPPAR EL.COM MSMU5604484 001 500772, 37500773, 37500773, 375007 74, 375007 74, 37500775, 37 500775, 37500776, 37500776 . 37500707, 37500708, 3750 0709, 37500710, 375 00711 S TYLE: WK534ST12, WK734ST12 , WK534ST4 5, WK734ST45, WK 534ST46, WK734ST46, WK534S T 49, WK734ST49, WK334ST16, WK334ST17, WK334ST2 0, WK3 34ST21, WK334ST22 INVOICE NO: FFWL/5SA L/068/2024 DT: 29.05.2024 EXP NO: 0035-0 0004 MSMU5604484 001 8-2024 DT: 29.05.2024 EXPORT S/C NO: FFWL/OVE D/0 01/2024 DT: 01.01.2024 C N UMBER:1017161 DATE: 29/05/ 2024 CUSTOMS CODE-301 INCL ALSO NOTIFY PARTY: ATLANT IC FREIGHT BROKERS CORPO RA TION 453 BROADWAY STE 111 BROOKLYN, NY 112 11 718-637 -6511 X3 BROKER=ATLANTICFB .COM TR AFFICDEPT=OVEDAPPAR EL.COM

2PC SS WVN PNT SET GROUP NAME WEATHERPROOF HS CODE 6205.20.2075, 6203.42.4046 PO 37500748, 37500749 STYLE WK534ST48, WK734ST48,WK534ST02, WK734ST02 EXPORT S/C FFWL/ RFCU2194805 001 OVED/001/2024 DT 01.01.2024 INV NO FFWL/5SAL/063/2024 DT 28/04/2024 EXP NO 0035-000040-2024 DT 28/04/2024 THIS B/L ISSUED AGAINST HBL NO. APSO24050308 RFCU2194805 001 ISSUED BY APS LOGISTICS.

GARMENT LADIES DENIM LONG 3378 CARTONS OF READYMADE GARMENT LADIES DENIM LONG PANT HS CODE 6204.69.00 INVOICE NO. FFWL/LORENCY/065/ 2024 DT 06.05.2024 EXP. NO. 0035-000042-2024

79 CTNS: (SEVENTY NINE C ARTOON ONLY). DE SCRIPTIO N OF GOODS: 2PC SS WVN P NT SET GROUP NAME: WEATH ERPROOF HS CODE: 6205.20 .2075, 6203.42.4046 PO : 37500777, 375007 78, 37 500779, 37500780 STYLE: WK734ST48, WK534ST48, WK 534ST02, WK734ST02 INVOI C E NO: FFWL/5SAL/058/2024 DT: 28.04.2024 EXP BMOU6964177 001 NO : 0035-000039-2024 DT: 2 8.04.2024 EX PORT S/C NO: FFWL/OVED/001/2024 DT : 01.01. 2024 C NUMBER:79 7326 DATE: 28/04/2024 AD DITIONAL NOTIFY PARTY: OVED APPAREL CORPORATI ON 31 WEST 34TH STREET 3RD FLOOR NEW YORK, NY 10001 , USA

5045 CARTONS OF FLAT FRONT PANTS TWILL JOGGER CLASSIC SCHOOL UNIFORMS TWILL JOGGER PANTS 2 PACK DIAGONAL CARGO POCKET TWILL JOGGER PO: 6727, 6729, 6730, 6731, 6732, 6728, 6733, CMAU6753984 001 6734, 6743, 6744, 6745, 6746, 6747, 6748, 674 6742, 6755 STYLE: SU4422, SU-4622, SU8622, SUG5522, SUG7 SU8822, SU1096, SU1010, SU-4444, SU-8888, SU- SU-4996, SU-8996, SUG-4950, SUG-6950, AJS, CJ HS CODE: 6203.49.00 INVOICE NO. FFWL/LORENCY/057/2024 DT: 04.04.2024 CMAU6753984 001 EXP. NO. 0035-000036-2024 DT: 04.04.2024 EXPORT L/C : FFWL/LR/001/2024 DT: 02.01.2024 RELATED HBL NO: DAC4402679 336 CARTONS OF INVOICE NO. QLL/L C/015/2024 DT: 02/04/2024 EXP. NO. 0277/000-034/2024 DT: 03/04/2024 CMAU6753984 001 CONTRACT: LCL/QLL/0001/2023 DT: 14/08/2023 EXPORT REGISTRATION NO: 260315210221421 RELATED HBL NO: DAC4402680 TOTAL PKGS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: DAC4402680,DAC4402679 SCAC CODE: SGPV CMAU6753984 001 FLAT FRONT PANTS

733 CARTONS OF MEN'S 1OO COTTON FLANNEL SHIRT W/2 CHEST POCKET NONDETACHABLE HOOD HS CODE: 6205.2000 (4) INVOICE NO.:FFWL/PCI/080/23 DATE : 26.06.2023 EXP NO: 0885-006110-23 TCNU3209366 001 DATE : 26.06.2023 S/C NO.PCI/FFW/03/03/2023 DATE :03.03.2023 RELATED HBL NO:DAC4402699 MODE: CY/CY FREIGHT COLLECT TOTAL PACKAGES : 733 CTNS THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402699 TCNU3209366 001 SCAC CODE: SGPV

500 CARTONS OF MEN'S 1OO COTTON TWILL 250 GSM PO NO: 31 24 11966, STYLE KW9L47OFW INVOICE NO.FFWL/PCI/057/24 DT: 07.04.2024 EXP. NO.0885-004080 -24 DT: 07.04.2024 APZU4429857 001 EXPORT S/C :PCI/FFW/23/08/2023 DT: 23.08.2023 RELATED HBL NO: DAC4402644 539 CARTONS OF READYMADE GARMENTS TODDLER BOYS 2 PACK CARGO POCKET TWILL JOGGERS, LITTLE BOYS 2 PACK CARGO POCKET TWILL JOGGERS H.S. CODE:6103.42.00 P.O: NO.12561 STYLE APZU4429857 001 SE4S03KHA4 SE5S03KHA4 SE4S03VIN4 SE5S03VIN4 SE4S03CHA4 SE5S03CHA4, SE5S03BLK4. INVOICE NO.MFL/PINNACLE/014/2024 DT: 28-03-2023 EXP. NO.00000866-000165-2024 DT: 07-04-2024 EXPORT S/C: PCI/MFL/01/21/2024 DT: 21-01-2024 APZU4429857 001 RELATED HBL NO: DAC4402645 MODE: CY/CY FREIGHT COLLECT TOTAL PACKAGES : 1039 CTNS THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: DAC4402645,DAC4402644 SCAC CODE: SGPV

RHINESTONE FLARE JEANS, CA RGO JEANS, CARPENT ER JEANS TWILL CARGO JOGGER SHOR T WITH DRAWS TRINGS AT LE G OPENINGS, DISCHARGE PRIN T J EANS, PULL ON TWILL C ARGO SHORT, THE SLEEV ELESS MIDI SHIRT DRESS P.O: 6 491, 6489, 64 88, 6663, 661 2, 6490, 6665 STYLE NO: DCR, DMF,CJS,BDW,DFD,TCT, DMC H.S CODE: 6103.42. MSDU8846401 001 00 , 6204.42.00, 6204.69.00 EXP NO: 0035/0000 03/2024, DATE : 14-JAN-2024 INV NO: FFWL/LO RENCY/004/2024, DATE : 14-JAN-2024 SC N O: FFWL/BIL/006/2023, DATE : 30-SEP-2023 THIS MB/L HAS BEEN ISSUED AGAINST H BL # UGL16576

SHIPPER'S LOAD, STOW, WEIGHT AND COUNT.SAID T O CON TAIN 170 CARTONS OF READYMADE GARMENTS. 2PC WVN SHI RT SHORT SET PO#58000131,58000132 ,58000102, 580001 03,58000104,58000105 HS COD E:6205.20.2075, 6203.42 .4046ALSO NOTIFY PART Y:ATLANTIC FREIGHT BROKERS CO RPORATION,63 FL USHING AVE BLDG 292 STE 322, BROOKL YN, NY 11 MSMU8215038 001 205, 718-637-6511ISSAC@ATLANTICFB.COM ISS AC BUXBAUM X305ESTHER@ATLANTICFB.COM ESTHER JACO BO WITZ X304EXPORT S/C :FFWL/OVED/002/2023 DT :20.08.2 02

301 CTNS ( THREE HUNDRED O NE CARTOON ONLY). DESCRIPT ION OF GOODS: 3PC WOVEN SH ORT SET G ROUP NAME: BUFFAL O KIDS PO: 21601134, 21601 135, 21601136, 21601137, 2 1601130, 21601131, 2160113 2, 21601133 STYLE: BU514ST 02, BU714 ST02, BU514ST03, BU714ST03, BU514ST04, BU71 4 ST04, BU514ST01, BU714ST0 1, BU514ST02, BU714 MSDU5443721 001 ST02, B U514ST03, BU714ST03, BU514 ST04, BU71 4ST04 HS CODE: 6 110.20.2069, 6205.20.2075, 6 203.42.4561 INVOICE NO: FFWL/5SAL/0126/2023 D T: 18 .12.2023 EXP NO : 0866/000 623/2023 DT: 18.12.2023 EX PORT S/C NO: FFWL/OVED/002 /20 23 DT: 20.08.2023 C. N UMBER : 1986747 DATE : 18/ 12/2023 ALSO NOTIFY PARTY: ATLANTIC FRE IGHT BROKERS CORPORATION,63 FLUSHING AV E BLD MSDU5443721 001 G 292 STE 322, BROOKL YN, NY 11205, 718-637-6 511 ISSAC=ATLANTICFB.COM ISSA C BUXBAUM X305 ESTHER=ATLA NTICFB.COM ESTHER JACOBOWI TZ X30 4 MSDU8299496 001 ST02, B U514ST03, BU714ST03, BU514 ST04, BU71 4ST04 HS CODE: 6 110.20.2069, 6205.20.2075, 6 203.42.4561 INVOICE NO: FFWL/5SAL/0126/2023 D T: 18 .12.2023 EXP NO : 0866/000 623/2023 DT: 18.12.2023 EX PORT S/C NO: FFWL/OVED/002 /20 23 DT: 20.08.2023 C. N UMBER : 1986747 DATE : 18/ 12/2023 ALSO NOTIFY PARTY: ATLANTIC FRE IGHT BROKERS CORPORATION,63 FLUSHING AV E BLD MSDU8299496 001 G 292 STE 322, BROOKL YN, NY 11205, 718-637-6 511 ISSAC=ATLANTICFB.COM ISSA C BUXBAUM X305 ESTHER=ATLA NTICFB.COM ESTHER JACOBOWI TZ X30 4

SAID TO CONTAIN 1189 CARTO NS OF READYMADE GA RMENTS. 3PC WOVEN SHORT SET PO # 37500654, 37500673, 3750 0676, 37500655, 37500674, 3750 0677, 37500656, 375006 75, 37500678 HS CODE : 61 10.20.2069, 6205.20.2075, 6203.42.4561 INVOICE NO. : FFWL/5SAL/0123/2023 DA TE: 0 5.12.2023 EXP. NO.: 0866/000603/2023 DATE MSDU5698419 001 : 05.12.2023 S/C NO.: FFWL /OVED/002/2023 DATE: 20. 08.2023 C. NUMBER : 1904 637 DAT E: 05/12/2023 ALS O NOTIFY PARTY: ATLANTI C FREIGHT BROKERS CORPORATI ON,63 FLUSHING AV E BLDG 292 STE 322, BROOKLYN, NY 11205, 718 -637-6511 ISSA C=ATLANTICFB.COM ISSAC BUX B AUM X305 ESTHER=ATLANTI CFB.COM ESTHER JACO BOWITZ X304

1175 CARTONS OF READYMADE GARMENT 3PC WOVEN SHORT SET HS CODE: 6110.20.206 9 INVOICE NO. FFWL/5SAL/ 0124/2023 DT: 26.11.202 3 EXP. NO.0866/000588/20 23 DT: 26.11.2023 EXP ORT L/C: FFWL/OVED/002/202 3 DT: 20 .08.2023 NAME D ACCOUNT: 5 STAR APPAREL INC . FREIGHT COLLECT

1009 CARTONS OF READYMADE GARMENT 2PC WOVEN SHORT SET PO# 58000091, 58000 092, 580000 93, 58000094 HS CODE: 6205.20.2075, 6203.4 2.4046 INVOICE NO . FFWL/5SAL/0125/2023 D T: 22.11.2023 EXP. NO.08 66/000582/2023 DT: 22.11 .2023 EXPORT L/C: FFWL/O VED/002 /2023 DT: 20.08.2 023 NAMED ACCOUNT: 5 ST MSDU6256181 001 A R APPAREL INC. FREIGHT C OLLECT

READY MADE GARMENTS MEN'S BOTTOMS PO NO:WC6318 STYLES NO: WC521J9023, WC317G314 HS CODE:62034900 INV NO: FFWL/BJD/098/2023 DATE : 23-OCT-2023 TRHU4886600 001 LC NO: IM071230151 DATE : 28-JUL-2023 EXP NO: 0035/000244/2023 DATE : 23-OCT-2023

READYMADE GARMENTS INVOICE NO FFWL/5SAL/0117/2023 EXP. NO. 0866/000425/2023 S/C NO FFWL/OVED/001/2023 DT. 27/08/2023 DT. 27/08/2023 DT.13/02/2023

READYMADE GARMENTS. BOYS 3PC SHACKET PNT SET PO# 37500586, 37500588, 37500589 HS CODE: 6205.30.2055 & 6109.10.0004 I NVOICE NO: FFWL/5SAL/0120/2023 DATE: 01.09.2023 EXP NO: 086 6/000444/2023 MRKU2030498 001 DATE: 01.09.2023 EXPORT S/C NO: FFWL/HS/001/2022 DATE: 02 .11.2022 ALSO NOTIFY PARTY: ATLANTIC FREIGHT BROKERS CORPO RATION,63 FLUSHING AVE BLDG 2 92 STE 322, BROOKLYN, NY 11205 , 718-637-6511 ISSAC@ATLANTIC FB.COM ISSAC BUXBAUM X305 EST MRKU2030498 001 HER@ATLANTICFB.COM ESTHER JACO BOWITZ X304

3PC VEST PNT SET APSO23080293 275 CARTONS OF READYMADE GARMENTS.BOYS 3PC VEST PNT SET PO 37500581 HS CODE 6110.30.3030,6110.20. 2065 INVOICE NO. FFWL/5SAL/ HLBU2100620 001 58000033,52006519 & 53000335 STYLE CK43SE501C,CM43SE501C & CW43SE501CH.S.CODE 6110.20.0091 ,CAT 05 INVOICE NO. PSL-TBL-CPS-1828-2023 DATE 22/08/2023 EXP. NO. 2363-003960-2023 DATE 22/08/2023 EXPORT S/C HLBU2100620 001 RL/PSL/001/2023 DATE 08/02/2023 HLBU1848388 001 44002936,44002938,44002940, 44002942,44002944,44002947, 44002948,44002889,44002895, 44002898,44002901,44002904, 44002905.STYLE NO-DK00SK1295, DK00PL1249 CAT-4 HS CODE- 61091000, 61051000.INVOICE NO. PMKL/5 STAR/300/2023 HLBU1848388 001 DT 20.08.2023 EXP NO. 0202- 001505-2023 DT 21.08.2023 EXPORT L/C PMKL/5 STAR/SYN/ 007/2023 DT 24.05.2023 TGBU9643805 001 0113/2023 DT.21.08.2023 EXP. NO. 0866/000406/2023 DT.21.08.2023 S/C NO FFWL/OVED/001/2023 DT.13/02/2023 THIS B/L ISSUED AGAINST HBL NO. APSO23080291,APSO23080292, TGBU9643805 001 APSO23080293 ISSUED BY APS LOGISTICS.

MENS SS T-SHIRT THIS B/L ISSUED AGAINST HBL NO. APSO23080287,APSO23080288, APSO23080289,APSO23080290 ISSUED BY APS LOGISTICS. FANU1786415 001 STAR/294/2023 DT 16.08.2023 EXP. NO. 0202-001446-2023 DT 17.08.2023 EXPORT L/C PMKL/5 STAR/SYN/ 006/2023 DT 24.05.2023 APSO23080288 276 CARTONS OF READYMADE GARMENTS.BOYS FANU1786415 001 3PC VEST PNT SET PO 37500584 HS CODE 6110.30.3030,6110.20. 2065 INVOICE NO. FFWL/5SAL/ 0112/2023 DT.21.08.2023 EXP. NO. 0866/000407/2023 DT.21.08.2023 S/C NO FFWL/OVED/001/2023 DT.13/02/2023 TXGU7184459 001 STYLE NO-DK00SK1295.CAT- 4 HS CODE- 61091000 INVOICE NO. PMKL/5 STAR/301/ 2023 DT 20.08.2023 EXP. NO. 0202-001506-DG DT 21.08.2023 EXPORT L/C PMKL/5 STAR/SYN/007/2023 DT 24.05.2023 TXGU7184459 001 APSO23080290 MENS SS T-SHIRT 97% COTTON 3% POLYSTER.PO NO-44003033, 44003042,44003041,44003040, 44003039,44003038,44003037, 44003034.STYLE NO DK43GT835, DK43GT1016,DK43GT836, DK43GT811,DK43GT906, TXGU7184459 001 DK43GT1017, DK43GT773. CAT-4 HS CODE- 61091000 INVOICE NO. PMKL/5 STAR /293/2023 DT 16.08.2023 EXP NO. 0202-001445-2023 DT 17.08.2023 EXPORT L/C PMKL/5 STAR/SYN/007/2023 DT 24.05.2023

JACKET TEE AND LEGGING 3PC APSO23080267 399 CARTONS OF READYMADE GARMENTS.GIRLS JACKET TEE AND LEGGING 3PC SET PO36502175,36502176, 36502177 HS CODE 6102.20. TCLU5790570 001 0020 & 6109.10.0040 INVOICE NO. FFWL/5SAL/0111/2023 DT. 16.08.2023 EXP.NO. 0866/ 000393/2023 DT.16.08.2023 S/C NO FFWL/OVED/001/2023 DT.13/02/2023 THIS B/L ISSUED AGAINST HBL NO. TCLU5790570 001 APSO23080267 ISSUED BY APS LOGISTICS.

1309 CARTONS OF GIRLS 2 PCS SET OF WOVEN DENIM JACKET AND KNITTED DRESS PO NO. : 107591 H.S. CODE: 6202.30.8071, 6104.43.2020 INV IFL/BLI/2023/72 DATE: 19.08.2023 BMOU6401717 001 EXP NO.: 0501-000168 -2023 DATE: 29.08.2023 LC NO: 025-01-0154889 DATE: 22-05-2023. RELATED HBL NO: DAC4307484 2137 CARTONS OF INV SSL-2023/097 DATE: 14/08/2023 BMOU6401717 001 EXP NO. :3704-000134-23 DATE: 28/08/2023 LC NO: 025-01-0153933 DATE: 30 /03/2023 RELATED HBL NO: DAC4307485 1992 CARTONS FO INV BDL/26/2023 DATE: 02.08.2023 BMOU6401717 001 EXP NO. : 2288/000030/2023 DATE: 27.08.2023 LC NO: 00001LCH2306263 DATE: 11.05.2023 RELATED HBL NO: DAC4307486 800 CARTONS OF INV FFWL/BIL/0134/2023 DATE: 26/08/2023 BMOU6401717 001 EXP NO. : 0035/000232/2023 DATE: 26/08/2023 LC NO:00001LCH2305433 DATE: 18/04/2023 RELATED HBL NO: DAC4307487 3993 CARTONS OF INV SCTL/BIL/020/2023 DATE: 28/08/2023 BMOU6401717 001 EXP NO. : 0866/000427/2023 DATE: 28/08/2023 LC NO: 025-01-0152925 DATE: 13/02/2023 RELATED HBL NO: DAC4307488 BAYEZID DRESSES (PVT) LTD SAMAD SWEATERS LTD IDAS FASHION LIMITED BMOU6401717 001 THIS MASTER BILL COVERS XX AUTOMATED NVOCC HO BILL: DAC4307484,DAC4307485,DAC4307486,DAC4307487,D 7488 SCAC CODE: SGPV TOTAL PKGS 10231 CTNS MODE:CY/CY, FREIGHT COLLECT HS CODE:610910

GARMENT GIRLS 3 PCS SET OF 2119 CARTONS OF READYMADE GARMENT GIRLS 3 PCS SET OF KNITTED JACKET HS CODE 6111.30.5030 INV NO FFWL/BIL/0133/2023 DT 17/08/2023 BSIU9126194 001 EXP NO 0035/000226/2023 DT 17/08/2023 LC NO 00001LCH2305433 DT 18/04/2023 THIS B/L ISSUED AGAINST HBL NO DAC4307086 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT GIRLS 3 PCS SET 600 CARTONS OF READYMADE GARMENT GIRLS 3 PCS SET OF WOVEN VEST WITH KNITTED TEE AND JOGGER. FABRIC VEST- 100% POLY AOP PONGEE 300T CIRE FINISH 65 GSM DFSU6637089 001 WOVEN PADDING - 100% POL FILL -6.OZ QUILTED WOVEN LINING - 100% POLYESTER TAFFETA -210 T WOVEN TEE- 60% COTTON 40% POLYESTER CVC JERSEY-160 GSM KNIT JOGGER -60% COTTON 40% POLYESTER FLEECE -240 GSM DFSU6637089 001 KNIT HTS CODE 6209.30.3030, 6111.20.6030 INV FFWL/BIL/0132/2023 DT 14/08/2023 EXP NO 0035/000223/2023 DT 14/08/2023 LC NO 00001LCH2305433 DT 18/04/2023 DFSU6637089 001 2652 CARTONS OF READYMADE GARMENT GIRLS 2 PCS SET OF KNITTED TOP AND WOVEN PANT FABRIC TOP-55% COTTON 20% POLYESTER 20% RAYON 5% SPANDEX KNIT PANT- 73% COTTON 25% POLYESTER 2% SPANDEX-9.25 OZ WOVEN DFSU6637089 001 HS CODE 6111.20.6030, 6209.20.5045 INVOICE NO NSD/WF/33/2023 DATED 16.08.2023 L/C NO 025-01-0152621 DATED 19.01.2023 EXP NO 0439/000103/2023 DATED 18.08.2023 DFSU6637089 001 THIS B/L ISSUED AGAINST HBL NO DAC4307083, DAC4307084 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. TCNU8465714 001 WOVEN PADDING - 100% POL FILL -6.OZ QUILTED WOVEN LINING - 100% POLYESTER TAFFETA -210 T WOVEN TEE- 60% COTTON 40% POLYESTER CVC JERSEY-160 GSM KNIT JOGGER -60% COTTON 40% POLYESTER FLEECE -240 GSM TCNU8465714 001 KNIT HTS CODE 6209.30.3030, 6111.20.6030 INV FFWL/BIL/0132/2023 DT 14/08/2023 EXP NO 0035/000223/2023 DT 14/08/2023 LC NO 00001LCH2305433 DT 18/04/2023 TCNU8465714 001 2652 CARTONS OF READYMADE GARMENT GIRLS 2 PCS SET OF KNITTED TOP AND WOVEN PANT FABRIC TOP-55% COTTON 20% POLYESTER 20% RAYON 5% SPANDEX KNIT PANT- 73% COTTON 25% POLYESTER 2% SPANDEX-9.25 OZ WOVEN TCNU8465714 001 HS CODE 6111.20.6030, 6209.20.5045 INVOICE NO NSD/WF/33/2023 DATED 16.08.2023 L/C NO 025-01-0152621 DATED 19.01.2023 EXP NO 0439/000103/2023 DATED 18.08.2023 TCNU8465714 001 THIS B/L ISSUED AGAINST HBL NO DAC4307083, DAC4307084 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

400 CTNS: (FOUR HUNDRED CARTONS ONLY). DE SCRIPT ION OF GOODS: SAID TO CO NTAIN 400 CARTONS OF REA DYMADE GARMENTS. BOYS 3P C SHERPA JACKET SETS PO# 56000131, 56000132 HS C ODE: 6101.30.2020 & 6110.2 0.2065 INV OICE NO: FFWL/ 5SAL/0109/2023 DATE: 08. 08. 2023 EXP NO: 0866/000 367/2023 DATE: 08.0 MSMU7513634 001 8.202 3 EXPORT S/C NO: FFWL/HA TSU/002/2019 DATE: 19.0 8.2019 C NUMBER: 1254753 DAT E 08/08/2023 ALSO NO TIFY PARTY: ATLANTIC FRE IGHT BROKERS CORPORATION 63 FLUSHING AVE , BLDG 292 STE 322 BROOKLYN, NY 1 1205, 71 8-637-6511 ISSAC =ATLANTICFB.COM; ESTHER=AT LANTICFB.COM ISSAC BUXBA UM X305 ; ESTHER JACOBOWI TZ X304

READYMADE GARMENTS 137 CTNS (ONE HUNDRED THIRTY SEVEN CARTONS ONLY). DESCRIPTION OF GOODS SAID TO CONTAIN 137 CARTONS OF READYMADE GARMENTS. TGCU5175187 001 BOYS SHIRTS & DENIM PANTS SET PO 20509144, 20509202, 20509134, 20509201 HS CODE 6205.20.2075 & 6203.42.4035 INVOICE NO FFWL/5SAL/0110/2023 DATE 11.08.2023 TGCU5175187 001 EXP NO 0866/000377/2023 DATE 11.08.2023 EXPORT S/C NO FFWL/HATSU/002/2019 DATE 19.08.2019 C NUMBER 1270478 DATE 11/08/2023 SW SHIPPING LIMITED TGCU5175187 001 AIN NUMBER 301080208 ALSO NOTIFY PARTY 5 STAR APPAREL LLC. 31 WEST 34TH STREET, NEW YORK, NY 10001, USA. ATTN TRAFFIC DEPARTMENT THIS BL ISSUED AGAINST MATSON HBL CGP082300006

597 CARTONS OF READYMADE G ARMENT GIRLS 3 PC DENIM J KT AND KNITTED TEE AND LEG GINGS SE T FABRIC: TEE- 60 % COTTON 40% POLYESTER-CVC SINGLE JERSEY -160 GSM KN IT LEGGING- 95% COT TON,5% SPANDEX AOP JERSEY -190 GS M KNIT JACK ET - 60% COTTON 40% POLYESTER CVC -NON-ST RET CH DENIM - WOVEN HTS CO DE: 6202.92.2071, 61 AXIU1961457 001 11.20 .6030, 6104.62.2026 INVOIC E NO: SCTL/B IL/017/2023 DA TED: 19.07.2023 L/C NO: 02 5-0 1-0152925 DATED: 13.02. 2023 1485 CARTONS OF READY MADE GARMENT LADIES KNITTE D HOODIE JAC KET FABRIC JAC KET- 60% COTTON 40% POLYES TER FLEECE -240GSM KNIT J ACKET LINING BODY & H OOD-1 00% POLYESTER SHERPA-240 G SM HTS CODE : 6102.20.001 0 INVOICE NO: FFWL /BIL/05 9/2 AXIU1961457 001 023 DATED: 14.07.2023 L /C NO: 00001LCH230543 3 DAT ED: 18.04.2023 NAMED ACCOU NT: BASICLIN E INTERNATIONA L LTD FREIGHT COLLECT MSDU5767130 001 11.20 .6030, 6104.62.2026 INVOIC E NO: SCTL/B IL/017/2023 DA TED: 19.07.2023 L/C NO: 02 5-0 1-0152925 DATED: 13.02. 2023 1485 CARTONS OF READY MADE GARMENT LADIES KNITTE D HOODIE JAC KET FABRIC JAC KET- 60% COTTON 40% POLYES TER FLEECE -240GSM KNIT J ACKET LINING BODY & H OOD-1 00% POLYESTER SHERPA-240 G SM HTS CODE : 6102.20.001 0 INVOICE NO: FFWL /BIL/05 9/2 MSDU5767130 001 023 DATED: 14.07.2023 L /C NO: 00001LCH230543 3 DAT ED: 18.04.2023 NAMED ACCOU NT: BASICLIN E INTERNATIONA L LTD FREIGHT COLLECT MEDU7407074 001 11.20 .6030, 6104.62.2026 INVOIC E NO: SCTL/B IL/017/2023 DA TED: 19.07.2023 L/C NO: 02 5-0 1-0152925 DATED: 13.02. 2023 1485 CARTONS OF READY MADE GARMENT LADIES KNITTE D HOODIE JAC KET FABRIC JAC KET- 60% COTTON 40% POLYES TER FLEECE -240GSM KNIT J ACKET LINING BODY & H OOD-1 00% POLYESTER SHERPA-240 G SM HTS CODE : 6102.20.001 0 INVOICE NO: FFWL /BIL/05 9/2 MEDU7407074 001 023 DATED: 14.07.2023 L /C NO: 00001LCH230543 3 DAT ED: 18.04.2023 NAMED ACCOU NT: BASICLIN E INTERNATIONA L LTD FREIGHT COLLECT

TOTAL= 798 CTNS (SEVEN HUN DRED NINETY EIGHT CARTONS ONLY). DESCRIPTION OF GOOD S: SAID TO CONTAIN 798 CAR TONS OF READYMADE GARMENTS . GIRLS JACKET TEE AND LEG GING 3PC SET PO# 36 502172, 36502173, 36502174 HS COD E: 6102.20. 0020 & 6109.10. 0040 C NUMBER 1192213 DATE 30 /07/2023 INVOICE NO: FF WL/5SAL/0108/2023 DAT MSMU5061772 001 E: 29 .07.2023 EXP NO: 0866/0003 47/2023 DATE : 29.07.2023 E XPORT S/C NO: FFWL/OVED/00 1/2 023 DATE: 13.02.2023 AL SO NOTIFY PARTY: ATLA NTIC FREIGHT BROKERS CORPORATIO N,63 FLUSHING AVE BLDG 292 STE 322, BROOKLYN, NY 112 05, 7 18-637-6511 ISSAC=ATL ANTICFB.COM ISSAC BUXBA UM X305 ESTHER=ATLANTICFB.COM ESTHER JACOBOWI TZ X304 MSCU5470615 001 E: 29 .07.2023 EXP NO: 0866/0003 47/2023 DATE : 29.07.2023 E XPORT S/C NO: FFWL/OVED/00 1/2 023 DATE: 13.02.2023 AL SO NOTIFY PARTY: ATLA NTIC FREIGHT BROKERS CORPORATIO N,63 FLUSHING AVE BLDG 292 STE 322, BROOKLYN, NY 112 05, 7 18-637-6511 ISSAC=ATL ANTICFB.COM ISSAC BUXBA UM X305 ESTHER=ATLANTICFB.COM ESTHER JACOBOWI TZ X304

564 CARTONS OF READYMADE GARMENTS OTHER EXPORT REFERENCES AS PER HBL RELATED HBL NO: DAC4306353 300 CARTONS OF READYMADE GARMENTS GIRL 2PC FLEECE PULLOVER FLARE APHU7162123 001 PANT SET/INF GIRL 2PC FLEECE P.OVER FLARE PAN HOODIE: 100 POLYESTER FLEECE FAB, JOGGER: 10 POLYESTER FLEECE FAB. OLL SEAL NO:OLLDHA23388 INV OSL/KC-2023-418 DATE: 20-07-2023 EXP 1341- 000158-2023 DATE: 26-07-2023 APHU7162123 001 CONTRACT KC-FOB-FALL-2023-01 DATE: 15-02-2023 HS CODE 6106.10.0030, 6104.62.2028, 6111.20.6020 RELATED HBL NO: DAC4306354 625 CARTONS OF INV NO: FFWL/BIL/075/2023 DATE : 29.07.2023 APHU7162123 001 EXP NO: 0035/000214/2023 DATE : 29.07.2023 L/C NO: '00001LCH2302482 DATE : 23.02.2023 RELATED HBL NO: DAC4306355 MOONTAHA APPARELS LTD TOT PKGS 1489 CTNS MODE:CY/CY,FREIGHT COLLECT

READYMADE GARMENTS INVOICE NO. FFWL/5SAL/0106/ 2023 DT.22/07/2023 EXP. NO. 0866/000332/2023 DT.22/07/2023 S/C NO FFWL/OVED/001/2023 DT.13/02/2023

1863 CARTONS OF LADIES KNITTED HOODIE JACKET. PO NO. 3001268 H.S. CODE: 6102.20.0010 INV FFWL/BIL/058/2023 DT: 21/07/2023 EXP NO: 0035/000206/2023 CMAU6615840 001 DT: 21/07/2023 LC NO:00001LCH2305433 DT: 18/04/2023 RELATED HBL NO: DAC4306128 TOTAL PKGS CTNS MODE:CY/CY, FREIGHT COLLECT SEKU5640690 001 DT: 21/07/2023 LC NO:00001LCH2305433 DT: 18/04/2023 RELATED HBL NO: DAC4306128 TOTAL PKGS CTNS MODE:CY/CY, FREIGHT COLLECT TCNU2830419 001 DT: 21/07/2023 LC NO:00001LCH2305433 DT: 18/04/2023 RELATED HBL NO: DAC4306128 TOTAL PKGS CTNS MODE:CY/CY, FREIGHT COLLECT

806 CARTONS OF WEARING APPARELS BOYS 2 PACK FLEECE JOGGER HTS 6103.42.1070 INV NO: NSD/WF/22/2023 DT: 09.07.2023 EXP NO: 0439/000076/2023 DT: 11.07.2023 CAIU9087600 001 L/C NO: LC302NLC300313 DT: 04.04.2023 RELATED HBL NO: DAC4305774 300 CARTONS OF READYMADE GARMENTS GIRL 2PC SET- HOODIE LEGGING HTS:6110.30.3059,6104.63.2028, CAT-639/648 P.O STYLE KDZ1139271 BCSQ47819A CAIU9087600 001 KDZ1139272 BCSQ47819B KDZ1139273 BCSD47819A KDZ1139274 BCSD47819B INVOICE NO.MFL/KIDZ 014/2023 DT: 04.07.2023 EXP NO:00000866-000316-2023 DT: 13.07.2023 L/C NO: MELLOWBD/KIDZ/001/2023 CAIU9087600 001 DT: 02.01.2023 RELATED HBL NO: DAC4305775 100 CARTONS OF WEARING APPARELS INFANT GIRLS 2PC SET- HOODIE/JOGGER HTS 6111.20.6020 INV NO: FFWL/BIL/072/2023 DT: 13.07.2023 EXP NO: 0035/000197/2023 CAIU9087600 001 DT: 13.07.2023 L/C NO: '00001LCH2302482 DT: 23.02.2023 RELATED HBL NO: DAC4305776 247 CARTONS OF WEARING APPARELS GIRLS WOVEN LONG SLV DRESS HTS 6204.43.4040 INV NO: FFWL/BIL/071/2023 CAIU9087600 001 DT: 13.07.2023 EXP NO: 0035/000196/2023 DT: 13.07.2023 L/C NO: '00001LCH2302482 DT: 23.02.2023 RELATED HBL NO: DAC4305777 N. S. DRESES LIMITED + MELLOW FASHION LTD CAIU9087600 001 TOTAL PKGS 1453 CTNS MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS XX AUTOMATED NVOCC HO BILL: DAC4305774,DAC4305775,DAC4305776,DAC4305777 SCAC CODE: SGPV FLEECE JOGGER CMAU7537280 001 L/C NO: LC302NLC300313 DT: 04.04.2023 RELATED HBL NO: DAC4305774 300 CARTONS OF READYMADE GARMENTS GIRL 2PC SET- HOODIE LEGGING HTS:6110.30.3059,6104.63.2028, CAT-639/648 P.O STYLE KDZ1139271 BCSQ47819A CMAU7537280 001 KDZ1139272 BCSQ47819B KDZ1139273 BCSD47819A KDZ1139274 BCSD47819B INVOICE NO.MFL/KIDZ 014/2023 DT: 04.07.2023 EXP NO:00000866-000316-2023 DT: 13.07.2023 L/C NO: MELLOWBD/KIDZ/001/2023 CMAU7537280 001 DT: 02.01.2023 RELATED HBL NO: DAC4305775 100 CARTONS OF WEARING APPARELS INFANT GIRLS 2PC SET- HOODIE/JOGGER HTS 6111.20.6020 INV NO: FFWL/BIL/072/2023 DT: 13.07.2023 EXP NO: 0035/000197/2023 CMAU7537280 001 DT: 13.07.2023 L/C NO: '00001LCH2302482 DT: 23.02.2023 RELATED HBL NO: DAC4305776 247 CARTONS OF WEARING APPARELS GIRLS WOVEN LONG SLV DRESS HTS 6204.43.4040 INV NO: FFWL/BIL/071/2023 CMAU7537280 001 DT: 13.07.2023 EXP NO: 0035/000196/2023 DT: 13.07.2023 L/C NO: '00001LCH2302482 DT: 23.02.2023 RELATED HBL NO: DAC4305777 N. S. DRESES LIMITED + MELLOW FASHION LTD CMAU7537280 001 TOTAL PKGS 1453 CTNS MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS XX AUTOMATED NVOCC HO BILL: DAC4305774,DAC4305775,DAC4305776,DAC4305777 SCAC CODE: SGPV FLEECE JOGGER

300 CARTONS OF READYMADE GARMENTS INF GIRL 2PC HOODIE JOGGER SET HOODIE: 100 POLYESTER FLEECE FAB, JOGGER: 100 POLYESTER FLEECE FAB. NEWBORN GIRL 2PC HOODIE JOGGER SE HOODIE: 100 POLYESTER FLEECE FAB, JOGGER: 10 POLYESTER FLEECE FAB. CMAU4798887 001 INV OSL/KC-2023-415 DATE: 13-07-2023 EXP 1341- 000154-2023 DATE: 19-07-2023 CONTRACT KC-FOB-FALL-2023-01 DATE: 15-02-2023 RELATED HBL NO: DAC4306123 488 CARTONS OF CMAU4798887 001 HTS 6102.20.0020, 6109.10.0014, 6104.62.2028 OLL SEAL NO: OLLDHA23361, OLLDHA23360 INV NO: MAL/038/2023 DATE: 15.07.2023 EXP NO: 0041/00031/2023 DATE : 22.07.2023 L/C NO: 378010527560-S DATE : 06.04.2023 CMAU4798887 001 RELATED HBL NO: DAC4306124 242 CARTONS OF INV OSL/KC-2023-414 DATE: 11-07-2023 EXP 1341- 000153-2023 DATE: 19-07-2023 CONTRACT KC-FOB-FALL-2023-01 DATE: 15-02-2023 CMAU4798887 001 RELATED HBL NO: DAC4306125 246 CARTONS OF INV NO: FFWL/BIL/073/2023 DATE : 20.07.2023 EXP NO: 0035/000204/2023 DATE : 20.07.2023 L/C NO: 00001LCH2302482 DATE : 23.02.2023 CMAU4798887 001 RELATED HBL NO: DAC4306126 60 CARTONS OF INV NO: FFWL/BIL/074/2023 DATE : 20.07.2023 EXP NO: 0035/000205/2023 DATE : 20.07.2023 L/C NO: '00001LCH2302482 DATE : 23.02.2023 CMAU4798887 001 RELATED HBL NO: DAC4306127 FARZANA FASHIONS WORLD LIMITED TOTAL PKGS 786 CTNS MODE CY/CY,FREIGHT COLLECT CMAU8991549 001 INV OSL/KC-2023-415 DATE: 13-07-2023 EXP 1341- 000154-2023 DATE: 19-07-2023 CONTRACT KC-FOB-FALL-2023-01 DATE: 15-02-2023 RELATED HBL NO: DAC4306123 488 CARTONS OF CMAU8991549 001 HTS 6102.20.0020, 6109.10.0014, 6104.62.2028 OLL SEAL NO: OLLDHA23361, OLLDHA23360 INV NO: MAL/038/2023 DATE: 15.07.2023 EXP NO: 0041/00031/2023 DATE : 22.07.2023 L/C NO: 378010527560-S DATE : 06.04.2023 CMAU8991549 001 RELATED HBL NO: DAC4306124 242 CARTONS OF INV OSL/KC-2023-414 DATE: 11-07-2023 EXP 1341- 000153-2023 DATE: 19-07-2023 CONTRACT KC-FOB-FALL-2023-01 DATE: 15-02-2023 CMAU8991549 001 RELATED HBL NO: DAC4306125 246 CARTONS OF INV NO: FFWL/BIL/073/2023 DATE : 20.07.2023 EXP NO: 0035/000204/2023 DATE : 20.07.2023 L/C NO: 00001LCH2302482 DATE : 23.02.2023 CMAU8991549 001 RELATED HBL NO: DAC4306126 60 CARTONS OF INV NO: FFWL/BIL/074/2023 DATE : 20.07.2023 EXP NO: 0035/000205/2023 DATE : 20.07.2023 L/C NO: '00001LCH2302482 DATE : 23.02.2023 CMAU8991549 001 RELATED HBL NO: DAC4306127 FARZANA FASHIONS WORLD LIMITED

254 CTNS: TWO HUNDREDS FIF TY FOUR CARTONS ON LY). D ESCRIPTION OF GOODS:READYM ADE GARME NTS. BOYS 3PC S HERPA VEST SET PO# 32503 839, 32503854, 32503844, 32503852, 32503855, 32503 845 HS CODE : 6211.33.00 54 & 6110.20 .2065 INVOIC E NO: FFWL/5SAL/0102/2023 DATE : 11.07.2023 EXP N O: 0866/000311/2023 DA MSDU5837983 001 TE : 11.07.2023 EXPORT S/C NO: FFWL/OVED/00 1/2023 D ATE: 13.02.2023 C NUMBER : 10797 07 DATE 11/07/202 3 ALSO NOTIFY PARTY: A TLANTIC FREIGHT BROKERS CO RPORATION,63 FLUS HING AVE BLDG 292 STE 322, BROOKL YN, NY 1120 5, 718-637-6511 ISSAC=ATLANTICFB.COM IS SAC B UXBAUM X305 ESTHER= ATLANTICFB.COM ESTHER J ACO BOWITZ X304

GIRL DENIM JACKET APSO23070163 GIRL DENIM JACKET PO48001473,48001539,48001506 STYLESVF23215 HS CODE 6204.32.00 INVOICE NO. KCL/131/2023 FFAU2101590 001 DT 26.06.2023 EXP. NO. 1475-025736-2023 DT 26.06.2023 S/C NO. KCL/5-STAR/FALL23/001 DT 13.03.2023 APSO23070164 687 CARTONS OF READYMADE GARMENTS. FFAU2101590 001 BOYS SHIRT & PANT SET PO37500575, 37500576,37500577,37500578 HS CODE 6205.20.2075 & 6203.42.4046 INVOICE NO. FFWL/5SAL/0107/2023 DT.19/07/2023 EXP. NO. 0866/000324/2023 FFAU2101590 001 DT.19/07/2023 S/C NO FFWL/OVED/001/2023 DT.13/02/2023 THIS B/L ISSUED AGAINST HBL NO. APSO23070163,APSO23070164 ISSUED BY APS LOGISTICS.

STRTCH JEAN STRGHT APSO23070167 READYMADE GARMENTS CMFRT STRTCH JEAN STRGHT(MENS COTTON PANT)HSCODE 6203.4240 FAB 98% COTTON 2% SPANDEX PO14001462 STYLEI39JN16 BEAU4722776 001 EXP. NO. 2979-003622-2023 DT 16.07.2023 EXPORT S/C SAL/5STAR/ SYN/002/2023 DT 27.02.2023 APSO23070166 READYMADE GARMENTS. MENS T-SHIRT 97% COTTON 3% SPANDEX.PO NO- BEAU4722776 001 44003007,44003008, 44003009,44003010, 44003011 STYLE NO DK33GT1341,DK33GT1489, DK33GT1636,DK33GT1482 DK33GT1487 CAT-4 HS CODE -61091000 INVOICE NO. PMKL/5 STAR/ BEAU4722776 001 242/2023 DT 16.07.2023 EXP. NO. 0202-001136-2023 DT 16.07.2023 S/C NO PMKL/5 STAR/SYN/ 008/2023 DT 24.05.2023 THIS B/L ISSUED AGAINST HBL NO. APSO23070165, BEAU4722776 001 APSO23070166 ISSUED BY APS LOGISTICS. FANU1448613 001 INVOICE NO. NDL/5 - STAR/1326/2023 DT 17.07.2023 EXP. NO. 1741 008138 2023 DT 17.07.2023 EXPORT S/C NDL/5-STAR/SYN/001 /2023 DT 10.03.2023 APSO23070168 410 CARTONS FANU1448613 001 OF READYMADE GARMENTS. BOYS SHIRTS & DENIM PANTS SET PO20509135,20509144,20509134, 20509171 HS CODE 6205.20.2075 & 6203.42.4035 INVOICE NO. FFWL/5SAL/0105/ 2023 DT. 18/07/2023 EXP. NO. 0866/000323/2023 FANU1448613 001 DT. 18/07/2023 S/C NO FFWL/OVED/001/2023 DT.13/02/2023 THIS B/L ISSUED AGAINST HBL NO. APSO23070167, APSO23070168 ISSUED BY APS LOGISTICS.

(THREE HUNDRED THREE CARTONS O NLY). DESCRIPTION OF GOODS: 303 CARTONS OF READYMADE GAR MENTS. BOYS 3PC SWEATER SET PO# 58000029, 58000030, 580000 31 HS CODE: 6110.30.3015, 6 205.20.2075 INVOICE NO: F MRKU5555181 001 FWL/5SAL/0104/2023 DATE: 13.07 .2023 EXP NO: 0866/000317/202 3 DATE: 13.07.2023 EXPOR T S/C NO: FFWL/OVED/001/2023 D ATE: 13.02.2023 C NUMBER: 109 0732 DATE 13/07/2023 ADDITION AL NOTIFY PARTY: OVED APPAREL CORPORATION 31 WEST 34TH STR MRKU5555181 001 EET 3RD FLOOR NEW YORK, NY 10 001, USA

GARMENTS GIRLS 3PCS SET 800 CARTONS OF READYMADE GARMENTS GIRLS 3PCS SET OF 2 KNITTED TEE AND 1 KNITTED LEGGINGS H.S. CODE 6109.10.0045, 6104.62.2028 HLBU2262724 001 INV LAL-001963 DT 26/06/2023 EXP NO. 02155-003782-2023 DT 26/06/2023 LC NO 025-01-0154175 DT 12 /04/2023 400 CARTONS OF READYMADE GARMENTS GIRLS KNITTED HLBU2262724 001 HOODIE JACKET H.S. CODE 6102.20.0020 INV FFWL/BIL/057/2023 DT 08/07/2023 EXP NO 0035/000187/2023 DT 08/07/2023 LC NO 00001LCH2305433 DT 18/04/2023 HLBU2262724 001 THIS B/L ISSUED AGAINST HBL NO DAC4305670, DAC4305671 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

BOYS 3PC SHIRT SET APSO23070116 SAID TO CONTAIN 663 CARTONS OF READYMADE GARMENTS. BOYS 3PC SHIRT SET PO 21601085,21601086,21601087, 21601088 HS CODE 6205.20.2075 FANU1436119 001 ,6109.10.0004,6203.42.4046 INVOICE NO. FFWL/5SAL/0103 /2023 DT.12/07/2023 EXP. NO.0866/000315/2023 DT. 12/07/2023 S/C NO FFWL/OVED/001/2023 DT.13/02/2023 THIS B/L ISSUED FANU1436119 001 AGAINST HBL NO. APSO23070116 ISSUED BY APS LOGISTICS.

SAID TO CONTAIN 508 CARTON S OF READYMADE GAR MENTS.BO YS 3PC SHERPA VEST SET P O# 325038 39, 32503854, 325 03844, 32503848, 32503852, 32503855, 32503845, 32503 849. HS CODE:6211 .33.005 4 & 6110.20.2065 INVOICE NO.FFWL/5S AL/0101/2023 EXP. NO. 0866/000302/2023 S/C NO : FFWL/OVED/001/ 2023 DT.26/06/2023 DT. MSMU8661913 001 T O CONTAIN OF READYMADE GAR MENTS. MENS LO NG PANT PO NO-444002770 STYLE NO . DK00DB30 0 HS CODE- 620 342 INVOICE NO. SDL/OVED / 0087/23 EXP. NO. 3085-0 18162-2023 EXPORT L/C : SDL/5-STAR/SYN/016/2023 DATE: 24.06.20 23 DATE: 2 5.06.2023 DATE: 30.03.20 23 SAID TO CONTAIN OF R EADYMADE GARMENTS LS WAF FLE KNIT HENLEYFEBRICATION : 60% COTTON 4 MSMU8661913 001 0% POLYESTE R SLUB JERSEY 180 GSM PO # 1560 4385 STYLE# LM3 3LK141 HS CODE: 61091000 INVOICE NO. RAL/OVED/ 180/2023 EXP. NO. 0 898-0832-2023 EXPORT L/C : LM31LK665/3658-8 9/OV ED DATE: 26.06.2023 DA TE: 26.06.202 3 DATE:05.1 2.2022 SAID TO CONTAIN O F RE ADYMADE GARMENTS ROU ND NECK T-SHIRT FEBRIC ATIO N : 60% COTTON 40% POLYEST ER SLUB JERSE MSMU8661913 001 Y 180 GSM P O # 15604602,15604603,1560 4604 ,15604606 STYLE# LM3 3SK098,LM33SK031,LM33L K142 ,LM33LK135HS CODE: 6109100 0 INVOICE N O. RAL/OVED /184/2023 EXP. NO. 0898-0836- 2023 EXPORT L/C : LM31LK665/3658-89/O VED DATE: 27.06.2023 D ATE: 27.06.2023 DATE: 05 .12.2022 BEAU5694684 001 DATE :05.12.2022 SAID TO CONT AIN OF READYM ADEN GARMENTS ROUND NECK T-SHIRT FEBR ICATION : 60% COTTON 40% P OLYESTER SLUB JERSEY 180 G SM PO # 15604487 STYLE # LM33SK098 HS CODE: 610 91000 INVOICE NO. RAL/ OVED/18 1/2023 EXP. NO. 0898-0833-2023 EX PORT L/ C : LM31LK665/3658- 89/OVED DATE: 27.06.202 3 DATE: 27.06.2023 DATE :05.12.2022 MEDU4869459 001 26/06/2023 DT.13/02/2023

HS CODE: 611020 CMAU5452353 001 DATE : 23.06.2023 EXP NO: 0035/000183/2023 DATE : 23.06.2023 L/C NO: '00001LCH2302482 DATE : 23.02.2023 RELATED HBL NO: DAC4305525 565 CARTONS OF INV NO: FFWL/BIL/069/2023 CMAU5452353 001 DATE : 15.06.2023 EXP NO: 0035/000184/2023 DATE : 23.06.2023 L/C NO: '00001LCH2302482 DATE : 23.02.2023 RELATED HBL NO: DAC4305526 6 CARTONS OF INV OSL/KC-2022-381 CMAU5452353 001 DATE: 03-06-2023 EXP 1341- 000143-2023 DATE: 25-06-2023 LC 1000007900 DATE: 29-03-2022 CONTRACT KC-FOB-FALL-2022-01 DATE: 06-01-2022 RELATED HBL NO: DAC4305527 CMAU5452353 001 15 CARTONS OF INV OSL/KC-2022-380 DATE: 20-06-2023 EXP 1341- 000142-2023 DATE: 25-06-2023 LC 1000007900 DATE: 29-03-2022 CONTRACT KC-FOB-FALL-2022-01 CMAU5452353 001 DATE: 06-01-2022 RELATED HBL NO: DAC4305528 THIS MASTER BILL COVERS 04 AUTOMATED NVOCC H BILL: DAC4305525,DAC4305526,DAC4305527,DAC430 SCAC CODE: SGPV TOTAL PKGS 1225 CTNS MODE:CY/CY, FREIGHT COLLECT HS CODE: 611020

BOYS 3PC SWEATER PNT APSO23060513 692 CARTONS OF READYMADE GARMENTS. BOYS 3PC SWEATER PNT SET PO 58000029 & 58000030 HS CODE 6110.30.3015 DFSU7106214 001 INVOICE NO. FFWL/5SAL/039 /2023 DT.25/06/2023 EXP. NO. 0866/000299/2023 DT.25/06/2023 S/C NO FFWL/OVED/001/2023 DT.13/02/2023 THIS B/L ISSUED AGAINST HBL NO. DFSU7106214 001 APSO23060513 ISSUED BY APS LOGISTICS.

READYMADE GARMENTS.SHIPPER'S LOAD, STOW, WEIG HT AN D COUNT.SAID TO CONTAIN 106 CARTONS OF READYMADE G ARMENTS.BOYS BUBBLE VEST/ FLEECE HOOD PO#37500598, 37500599 HS CODE:6211.33.00 54S/C NO:FFWL/OVED/001/ 2023 DT.13/02/202

READYMADE GARMENTS APSO23060472 389 CARTONS OF READYMADE GARMENTS. BOYS 3PC HENLEY PNT SET PO 37500593,37500594,37500595 HS CODE 6110.20.2065 UACU4112808 001 INVOICE NO. FFWL/5SAL/040 /2023 DT.20/06/2023 EXP. NO. 0866/000289/2023 DT.20/06/2023 S/C FFWL/AAGTL/001/2022 DT 21.12.22 THIS B/L ISSUED AGAINST HBL NO. UACU4112808 001 APSO23060472 ISSUED BY APS LOGISTICS.

BOYS 2PC PANT SET APSO23060454 667 CARTONS OF READYMADE GARMENTS. BOYS 2PC PANT SET PO 32503853, 32503856, 32503846,32503850, TCNU7096355 001 15604404 STYLE LM33SK036 HS CODE 61091000 INVOICE NO. RAL/OVED/176/2023 DATE 21.06.2023 EXP. NO. 0898-792-2023 DATE 21.06.2023 EXPORT L/C LM31LK665/3658-89 /OVED DATE 15.05.2023 TCNU7096355 001 APSO23060462 MENS TROUSER, WOVEN 98% COTTON 2% SPANDEX HS CODE 6203.42.4010 PO NO. 44002741, 44002742 STYLE NO. DK00WB851 INVOICE NO. MCL23767 DATE 20-JUN-2023 TCNU7096355 001 EXP. NO.1404-000657-2023 DATE 20-JUN-2023 CONTRACT NO. 5STAR-DKNY- MCL-BOTTOM-FA23 DATE 21-MAY-2022 APSO23060463 MENS COTTON PANTS PO NO 701088,701089,701090,701091 , TCNU7096355 001 701092,701093 STYLE NO W30JN04A H.S CODE 620342 INVOICE NO SDL/OVED/0081 /23 DT 20.06.2023 EXP NO 3085-017832-2023 DT 22.06.2023 EXPORT L/C SDL/5-STAR/SYN/ TCNU7096355 001 015/2022 DT 15.03.2023 APSO23060464 ROUND NECK T-SHIRT FEBRICATION 60% COTTON 40% POLYESTER SLUB JERSEY 180 GSM PO 7012188 STYLE COOSK875 HS CODE 61091000 INVOICE NO.RAL/OVED/174/2023 TCNU7096355 001 DATE 21.06.2023 EXP. NO.0898-791-2023 DATE 21.06.2023 EXPORT L/C LM31LK665/ 3658-89/OVED DATE 15.05.2023 THIS B/L ISSUED AGAINST HBL NO. APSO23060454,APSO23060455, TCNU7096355 001 APSO23060456,APSO23060457, APSO23060458,APSO23060459, APSO23060460,APSO23060461, APSO23060462,APSO23060463, APSO23060464 ISSUED BY APS LOGISTICS. SLSU8064511 001 /436/2023 DT 17/06/2023 EXP. NO. 1759-009301-2023 DT 18/06/2023 S/C NO MNR/5-STAR/SYN/ 005/2023 DT 30/01/2023 APSO23060456 SHIPPERS LOAD, STOW, WEIGHT AND COUNT.SS MOD STRIPE SLSU8064511 001 KNITTED POLO 100% COTTON 2/32 PO NO. 39003665 STYLE BS33SR024HS CODE 6110.20.2010 INVOICE NO. MSL/5-STAR/433/ 2023 DT 17/06/2023 EXP. NO. 1759-009298-2023 DT 18/06/2023 S/C NO MNR/5-STAR/SYN/ SLSU8064511 001 005/2023 DT 30/01/2023 APSO23060457 HONEYCOMB QTR ZIP SWEATER 100% COTTON 2/32 PO NO. 39003661 STYLE BS33SR031 HS CODE 6110.20.2010 INVOICE NO. MSL/5-STAR/ SLSU8064511 001 435/2023 DT 17/06/2023 EXP.NO. 1759-009300-2023 DT 18/06/2023 S/C NO MNR/5-STAR/SYN/ 005/2023 DT 30/01/2023 APSO23060458 SS MOD STRIPE KNITTED POLO 100% COTTON 2/32 PO SLSU8064511 001 NO. 39003670 STYLE BS33SR024 HS CODE 6110.20.2010 INVOICE NO. MSL/5-STAR/ 434/2023 DT 17/06/2023 EXP. NO. 1759-009299-2023 DT 18/06/2023 S/C NO MNR/5-STAR/SYN/ SLSU8064511 001 005/2023 DT 30/01/2023 INV NO MSL/5-STAR/ 434/2023 DT 18/06/2023 APSO23060459 SHIPPERS LOAD, STOW, WEIGHT AND COUNT. SS MOD STRIPE KNITTED POLO 100% COTTON 2/32 PO SLSU8064511 001 NO. 39003668 STYLE BS33SR031 HS CODE 6110.20.2010 INVOICE NO. MSL/5-STAR/437 /2023 DT 17/06/2023 EXP. NO.1759-009302-2023 DT 18/06/2023 S/C NO MNR/5-STAR/SYN/ SLSU8064511 001 005/2023 DT 30/01/2023 APSO23060460 MENS T-SHIRT 95% COTTON 5% SPANDEX.PO NO- 39003860 STYLE NO- BS33SK175. CAT-4 HS CODE- 61091000 INVOICE NO. PMKL/5 STAR/ 204/2023 DT 18.06.2023 SLSU8064511 001 EXP. NO. 0202-000927-2023 DT 19.06.2023 EXPORT L/C PMKL/5 STAR/ SYN/002/2023 DT 19.01.2023 CAAU5512647 001 32503842,32503857, 32503847, 32503851 HS CODE 6110.30.3053 & 6110202065 INVOICE NO.FFWL/5SAL/038/2023 DT.22/06/2023 EXP. NO. 0866/000293/2023 DT.22/06/2023 CAAU5512647 001 S/C FFWL/AAGTL/001/2022 DT 21.12.22

READYMADE GARMENTS. APSO23060269 READYMADE GARMENTS. SHIPPERS LOAD, STOW, WEIGHT AND COUNT. SAID TO CONTAIN 430 CARTONS OF READYMADE GARMENTS.BOYS BUBBLE VEST/ FCIU7490260 001 FLEECE HOOD PO37500632, 37500572,37500619 HS CODE 6211.33.0054 S/C NO FFWL/OVED/001/2023 DT.13/02/2023 INV NO FFWL/5SAL/036/2023 DT 14/06/2023 EXP NO 0866/000277/2023 FCIU7490260 001 DT 14/06/2023 THIS B/L ISSUED AGAINST HBL NO. APSO23060269 ISSUED BY APS LOGISTICS.

1029 CARTONS OF WEARING APPARELS GIRLS 2PC- ZIP HOODIE/JOGGER HTS 6102.20.0020, 6104.62.2028 OLL SEAL NO:OLLDHA23812,OLLDHA23813 INV NO: FFWL/BIL/066/2023 DATE : 08.06.2023 TCKU6287563 001 EXP NO: 0035/000175/2023 DATE : 08.06.2023 L/C NO: '00001LCH2302482 DATE : 23.02.2023 RELATED HBL NO: DAC4304742 TGBU6742888 001 EXP NO: 0035/000175/2023 DATE : 08.06.2023 L/C NO: '00001LCH2302482 DATE : 23.02.2023 RELATED HBL NO: DAC4304742 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4304742 SCAC CODE: SGPV TOTAL PKGS 1029 CTNS TGBU6742888 001 MODE CY/CY,FREIGHT COLLECT

1425 CARTONS OF READYMADE GARMENTS GIRLS 3PACK BODYSUITS W 2 HEADBANDS BODYSUIT/W.HEADBAND: 100 C INTERLOCK FABRICS, BODYSUIT: 100 COTTON INTERLOCK FABRICS. INV OSL/KC-2023-403 BEAU5621522 001 DATE: 09-05-2023 EXP 1341- 000119-2023 DATE: 04-06-2023 CONTRACT KC-FOB-FALL-2023-01 DATE: 15-02-2023 HS CODE 6111.20.6010, 6111.20.3010 RELATED HBL NO: DAC4304744 137 CARTONS OF BEAU5621522 001 INV NO: FFWL/BIL/063/2023 DATE : 05.06.2023 EXP NO: 0035/000172/2023 DATE : 05.06.2023 L/C NO: '025-01-0147576 DATE : 23.03.2022 RELATED HBL NO: DAC4304745 TOT PKGS 1562 CTNS BEAU5621522 001 MODE:CY/CY, FREIGHT COLLECT

562 CARTONS OF WEARING APPARELS GIRLS 2PC- ZIP HOODIE/JOGGER INF GIRLS 2PC- ZIP HOODIE/JOGGER NEW BORN GIRLS 2PC- ZIP HOODIE/JOGGER HTS 6102.20.0020, 6104.62.2028, 6111.20.6020 6103.42.1070 CMAU4580391 001 OLL SEAL NO: OLLDHA23811 INV NO: FFWL/BIL/064/2023 DATE : 05.06.2023 EXP NO: 0035/000173/2023 DATE : 05.06.2023 L/C NO: '00001LCH2302482 DATE : 23.02.2023 RELATED HBL NO: DAC4304746 CMAU4580391 001 TOTAL PKGS 562 CTNS MODE CY/CY,PART FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4304746 SCAC CODE:SGPV