Tag: hbkl

GARMENT BOYS 2PCS SET SEGU5043658 001 DATE 12-05-2024 EXP NO 3453-000217-2024 DATE 16-05-2024 EXPORT CONTRACT NO BF-NA-FALL-2024-01 DATE 14-12-2023 119 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY SEGU5043658 001 ROMPERS H.S CODE 61112000 INVOICE NO. HB/BF-9907 DT 15.05.2024 EXP. NO. 1336-001116-2024 DT 15.05.2024 EXPORT CONT. NO HBKL/BF-22/ 2023 DT 10.04.2023 239 CARTONS OF READYMADE SEGU5043658 001 GARMENT BODY GLOVE BOYS 2 PK KNIT SHORTS INVOICE NO CT/BF-115/2024 DATE 08.05.2024 EXP NO 0206-000527-2024 DATE 16. 05.2024 CONTRACT NO CTI/BF-08/2023 DATE 20.08.2023 SEGU5043658 001 218 CARTONS OF READYMADE GARMENT GIRLS ZIP UP PLUSH FLEECE HOODED PRAM H.S.CODE- 6111.30.5070 INVOICE NO. CT/BF-107/2024 DT 27.04.2024 EXP NO 0206-000457-2024 DATE 02.05.2024 SEGU5043658 001 CONTRACT NO CTI/BF-08/2023 DATE 20.08.2023 213 CARTONS OF READYMADE GARMENT GIRLS ZIP UP PLUSH FLEECE HOODED PRAM H.S.CODE-6111.30.5070. INVOICE NO. CT/BF-116/2024 DT 15.05.2024 SEGU5043658 001 EXP NO 0206-000-2024 DATE .05.2024 CONTRACT NO CTI/BF-08/2023 DATE .2023 XXCLEAR TEX INDUSTRIES LTD THIS B/L ISSUED AGAINST HBL NO DAC4403273, DAC4403274, DAC4403275, SEGU5043658 001 DAC4403276, DAC4403277 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT GIRLS 2 PACK HLBU1905425 001 EXP. NO. 1336-000746-2024 DT 04.04.2024 EXPORT CONT. NO HBKL/BF-22/2023 DT 10.04.2023 831 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS & BODY HLBU1905425 001 GLOVE BOYS 3-PC WIND BREAKER SETS. H.S CODE 62044900 INVOICE NO. HB/BF-9848 DT 02.04.2024 EXP. NO. 1336-000711-2024 DT 02.04.2024 EXPORT CONT. NO HLBU1905425 001 HBK/BF-23/2023 DT 22.06.2023 306 CARTONS OF READYMADE GARMENT GIRLS WOVEN JUMPSUIT HTS 6114.30.3054, CAT659. INVOICE NO. HKC/2378/24 DT 03.04.2024 HLBU1905425 001 EXP. NO. 1069-000591-24 DT 03.04.2024 EXPORT CONTRACT NO BF/GI/HKC/004/24 DT 10.01.2024 THIS B/L ISSUED AGAINST HBL NO DAC4402541, DAC4402542 ISSUED BY HLBU1905425 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

764 CARTONS OF READYMADE G ARMENT GIRLS 2 PAC K YUMMY ROMPERS & GIRLS YUMMY/DENI M 2 PACK R OMPERS. H.S CODE : 61112000; 6111.30.5070; 61 14.30.3054; 6211.42.0020 & 6114.30.3054. CAT: 239; 659; 237 & 659. INVOICE N O.: HB/BF-975 1 DT: 01.02.2 024 EXP. NO.: 1336-000202- 2024 DT: 01.02.2024 EXPORT CONT. NO: HBKL/BF-22/2

526 CARTONS OF READY MADE GARMENTS GIRLS 2 PA CK YUMM Y ROMPERS & GIRLS YUMMY/DE NIM 2 PACK ROMPERS. INVOIC E NO.: HB/BF-9716 DT: 19.0 1 .2024 EXP. NO.: 1336-0001 12-2024 DT: 19.01.2 024 EXP ORT CONT. NO: HBKL/BF-22/2 023 DT: 10 .04.2023 855 CAR TONS OF READY MADE GARMENT S BODY GLOVE BOY'S 2 PACK ACTIVE SHORTS, BEN S TGBU7805595 001 HERMAN BOY'S 2 PC SHORT SET H.S. CODE- 6103.4 3.1570 6209.30 .3030, 6111.30.5030, INVOI CE NO. CT/BF-005/2024 DT: 08.01.2024 EXP NO: 020 6-00 0057-2024 DATE: 16 .01.202 4 CONTRACT NO : CTI/BF-08/2 023 DATE: 20.08.2023 FREIG HT C OLLECT TCNU7850362 001 HERMAN BOY'S 2 PC SHORT SET H.S. CODE- 6103.4 3.1570 6209.30 .3030, 6111.30.5030, INVOI CE NO. CT/BF-005/2024 DT: 08.01.2024 EXP NO: 020 6-00 0057-2024 DATE: 16 .01.202 4 CONTRACT NO : CTI/BF-08/2 023 DATE: 20.08.2023 FREIG HT C OLLECT

992 CARTONS OF READYMADE G ARMENT GIRLS 2PK Y UMMY DRE SSES H.S.CODE: 6104.43.202 0 INVOICE NO. CT/BF-200/20 23 DT: 21/12/2023 EXP NO: 0 206-000610-2023 DATE: 21. 12.2023 CONTRACT NO : CTI/B F-18-04/2023 DATE:05.06.20 23 174 CAR TONS OF READYMAD E GARMENT BODY GLOVE BOYS 2- PK WOVEN ACTIVE SHORTS H S CODE: 6203.43.4040 MSDU5836122 001 INVOI CE NO. BABY/JK-01/2024 DT: 03.01.2024 EXP. NO.2164-0 00013-2024 DT: 06.01.2024 CONT NO.: JKS/BF-03/2023 D T: 15.07.2023 171 CART ONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY R OMPERS INVO ICE NO: HB/BF-9663 DT: 28. 12.202 3 EXP. NO.: 1336-002 302-2023 DT: 29.12.2023 EX PORT CONT. NO: HBKL/BF-22/ 2023 DT: 10.04. 2023 1469 C ARTONS OF READYMADE GARMEN T GIRL MSDU5836122 001 S 2PCS SET 60% COTTO N 40% POLYESTER Y/D CHAM BR AY FAB HTS CODE# 6209.20.1 000 INVOICE NO. NAL-BF-24S P-246 DT. 25-12-2023 EXP. NO. 345 3-000009-2024 DT. 0 8-01-2024 EXPORT CONTACT N O: BF-NA-SP-2023-01 DT. 10 -05-2023 ==THE N EED APPARE LS (PVT) LTD FREIGHT COLLE CT MEDU7570055 001 INVOI CE NO. BABY/JK-01/2024 DT: 03.01.2024 EXP. NO.2164-0 00013-2024 DT: 06.01.2024 CONT NO.: JKS/BF-03/2023 D T: 15.07.2023 171 CART ONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY R OMPERS INVO ICE NO: HB/BF-9663 DT: 28. 12.202 3 EXP. NO.: 1336-002 302-2023 DT: 29.12.2023 EX PORT CONT. NO: HBKL/BF-22/ 2023 DT: 10.04. 2023 1469 C ARTONS OF READYMADE GARMEN T GIRL MEDU7570055 001 S 2PCS SET 60% COTTO N 40% POLYESTER Y/D CHAM BR AY FAB HTS CODE# 6209.20.1 000 INVOICE NO. NAL-BF-24S P-246 DT. 25-12-2023 EXP. NO. 345 3-000009-2024 DT. 0 8-01-2024 EXPORT CONTACT N O: BF-NA-SP-2023-01 DT. 10 -05-2023 ==THE N EED APPARE LS (PVT) LTD FREIGHT COLLE CT FCIU8190611 001 INVOI CE NO. BABY/JK-01/2024 DT: 03.01.2024 EXP. NO.2164-0 00013-2024 DT: 06.01.2024 CONT NO.: JKS/BF-03/2023 D T: 15.07.2023 171 CART ONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY R OMPERS INVO ICE NO: HB/BF-9663 DT: 28. 12.202 3 EXP. NO.: 1336-002 302-2023 DT: 29.12.2023 EX PORT CONT. NO: HBKL/BF-22/ 2023 DT: 10.04. 2023 1469 C ARTONS OF READYMADE GARMEN T GIRL FCIU8190611 001 S 2PCS SET 60% COTTO N 40% POLYESTER Y/D CHAM BR AY FAB HTS CODE# 6209.20.1 000 INVOICE NO. NAL-BF-24S P-246 DT. 25-12-2023 EXP. NO. 345 3-000009-2024 DT. 0 8-01-2024 EXPORT CONTACT N O: BF-NA-SP-2023-01 DT. 10 -05-2023 ==THE N EED APPARE LS (PVT) LTD FREIGHT COLLE CT

SPARE PARTS FOR FOUNDATION EQUIPMENT AND FOR RELATED ACCESSORIES (REF.PO# 27289 STOCK PO#2 7977 STOCK- PO# 28156STOCK PO 28188 STOCK ORD ER) HS CODE 84314300 AMS HBKL.SNSG2024101067

GARMENT 2 PACK YUMMY 506 CARTONS OF READYMADE GARMENT 2 PACK YUMMY JUMPSUITS HS CODE 611130 CAT 239 INVOICE NO. RAL/BFI/383/2023 DT 03.12.2023 HLBU1563256 001 EXP. NO. 0898-1546 -2023 DT 03.12.2023 EXPORT L/C RAL-NEW/BABY FAIR-03/2023 DT 30.10.2023 641 CARTONS OF READYMADE GARMENT GIRLS YUMMY/ DENIM 2 PACK JUMPSUITS INVOICE NO. HB/BF-9649 HLBU1563256 001 DT 30.11.2023 EXP. NO. 1336-002156-2023 DT 06.12.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 581 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS 2-PK WOVEN ACTIVE HLBU1563256 001 SHORTS HS CODE 6211.43.0020 INVOICE NO. BABY/JK-325/2023 DT 28.11.2023 EXP. NO.2164-000606-2023 DT 06.12.2023 CONT NO. JKS/BF-03/2023 DT 15.07.2023 THIS B/L ISSUED AGAINST HBL HLBU1563256 001 NO DAC4309823, DAC4309824, DAC4309825 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. HLXU8044500 001 EXP. NO. 0898-1546 -2023 DT 03.12.2023 EXPORT L/C RAL-NEW/BABY FAIR-03/2023 DT 30.10.2023 641 CARTONS OF READYMADE GARMENT GIRLS YUMMY/ DENIM 2 PACK JUMPSUITS INVOICE NO. HB/BF-9649 HLXU8044500 001 DT 30.11.2023 EXP. NO. 1336-002156-2023 DT 06.12.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 581 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS 2-PK WOVEN ACTIVE HLXU8044500 001 SHORTS HS CODE 6211.43.0020 INVOICE NO. BABY/JK-325/2023 DT 28.11.2023 EXP. NO.2164-000606-2023 DT 06.12.2023 CONT NO. JKS/BF-03/2023 DT 15.07.2023 THIS B/L ISSUED AGAINST HBL HLXU8044500 001 NO DAC4309823, DAC4309824, DAC4309825 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT GIRLS DRESS 470 CARTONS OF READYMADE GARMENT GIRLS DRESS W/ JACKET 2 PC SET HS CODE 6111.30.5030 INVOICE NO. MGIL/120/2023 DATE 05-NOV-2023 UACU5374715 001 EXP. NO. 0869-00567-2023 DATE 29-NOV-2023 S/C NO. BFI-MGIL-470-2023 DATE 10-JULY-2023 1464 CARTONS OF READYMADE GARMENT BOYS SHORTALL WITH SHIRT INFANT BOYS SHORTALL WITH SHIRT 60% UACU5374715 001 COTTON 40% POLYESTER INTERLOCK HS CODE 61112000 INVOICE NO. LAL-002039 DT 30.11.2023 EXP. NO. 2155-007452-2023 DT 30.11.2023 EXPORT L/C L705284 UACU5374715 001 DT 24-08-2023 1050 CARTONS OF READYMADE GARMENT GIRLS YUMMY/ DENIM 2 PACK JUMPSUITS INVOICE NO. HB/BF-9639 DT 29.11.2023 EXP. NO. 1336-002100-2023 DT 29.11.2023 UACU5374715 001 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 XXH.B KNITEX LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4309609, DAC4309610, DAC4309611 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FANU1748190 001 EXP. NO. 0869-00567-2023 DATE 29-NOV-2023 S/C NO. BFI-MGIL-470-2023 DATE 10-JULY-2023 1464 CARTONS OF READYMADE GARMENT BOYS SHORTALL WITH SHIRT INFANT BOYS SHORTALL WITH SHIRT 60% FANU1748190 001 COTTON 40% POLYESTER INTERLOCK HS CODE 61112000 INVOICE NO. LAL-002039 DT 30.11.2023 EXP. NO. 2155-007452-2023 DT 30.11.2023 EXPORT L/C L705284 FANU1748190 001 DT 24-08-2023 1050 CARTONS OF READYMADE GARMENT GIRLS YUMMY/ DENIM 2 PACK JUMPSUITS INVOICE NO. HB/BF-9639 DT 29.11.2023 EXP. NO. 1336-002100-2023 DT 29.11.2023 FANU1748190 001 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 XXH.B KNITEX LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4309609, DAC4309610, DAC4309611 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. HLBU3229145 001 EXP. NO. 0869-00567-2023 DATE 29-NOV-2023 S/C NO. BFI-MGIL-470-2023 DATE 10-JULY-2023 1464 CARTONS OF READYMADE GARMENT BOYS SHORTALL WITH SHIRT INFANT BOYS SHORTALL WITH SHIRT 60% HLBU3229145 001 COTTON 40% POLYESTER INTERLOCK HS CODE 61112000 INVOICE NO. LAL-002039 DT 30.11.2023 EXP. NO. 2155-007452-2023 DT 30.11.2023 EXPORT L/C L705284 HLBU3229145 001 DT 24-08-2023 1050 CARTONS OF READYMADE GARMENT GIRLS YUMMY/ DENIM 2 PACK JUMPSUITS INVOICE NO. HB/BF-9639 DT 29.11.2023 EXP. NO. 1336-002100-2023 DT 29.11.2023 HLBU3229145 001 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 XXH.B KNITEX LIMITED THIS B/L ISSUED AGAINST HBL NO DAC4309609, DAC4309610, DAC4309611 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

READYMADE GARMENT 433 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY ROMPERS H.S CODE 61112000 INVOICE NO. HB/BF-9549 DT 03.10.2023 HLBU1555559 001 EXP. NO. 1336-001667-2023 DT 05.10.2023 EXPORT CONT. NO HBKL/BF-22/ 2023 DT 10.04.2023 733 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS INVOICE NO. HB/BF-9550 HLBU1555559 001 DT 03.10.2023 EXP. NO. 1336-001666-2023 DT 05.10.2023 EXPORT CONT. NO HBK/BF-23/ 2023 DT 22.06.2023 THIS B/L ISSUED AGAINST HBL NO DAC4308201, DAC4308202 ISSUED BY HLBU1555559 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. UACU5908111 001 EXP. NO. 1336-001667-2023 DT 05.10.2023 EXPORT CONT. NO HBKL/BF-22/ 2023 DT 10.04.2023 733 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS INVOICE NO. HB/BF-9550 UACU5908111 001 DT 03.10.2023 EXP. NO. 1336-001666-2023 DT 05.10.2023 EXPORT CONT. NO HBK/BF-23/ 2023 DT 22.06.2023 THIS B/L ISSUED AGAINST HBL NO DAC4308201, DAC4308202 ISSUED BY UACU5908111 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT GIRLS 2PK DENIM 2262 CARTONS OF READYMADE GARMENT GIRLS 2PK DENIM CARGO PANTS 65% COTTON 35% POLYESTER 4 OZ SOLID SHIRTING DENIM FAB HTS CODE 6204.62.4041 CAIU7915325 001 INVOICE NO. NAL-BF-24SP-208 DT 19-09-2023 EXP. NO. 3453-000431-2023 DT 25-09-2023 EXPORT CONTACT NO BF-NA -SP-2023-01 DT 10-05-2023 188 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS CAIU7915325 001 4-PC ACTIVE SETS H.S CODE 6204.49.00 INVOICE NO. HB/BF-9524 DT 21.09.2023 EXP. NO. 1336-001587-2023 DT 24.09.2023 EXPORT CONT. NO HBKL/BF -21/2022 DT 01.07.2022 CAIU7915325 001 THIS B/L ISSUED AGAINST HBL NO DAC4307994, DAC4307995 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. HAMU1319722 001 INVOICE NO. NAL-BF-24SP-208 DT 19-09-2023 EXP. NO. 3453-000431-2023 DT 25-09-2023 EXPORT CONTACT NO BF-NA -SP-2023-01 DT 10-05-2023 188 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS HAMU1319722 001 4-PC ACTIVE SETS H.S CODE 6204.49.00 INVOICE NO. HB/BF-9524 DT 21.09.2023 EXP. NO. 1336-001587-2023 DT 24.09.2023 EXPORT CONT. NO HBKL/BF -21/2022 DT 01.07.2022 HAMU1319722 001 THIS B/L ISSUED AGAINST HBL NO DAC4307994, DAC4307995 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. HLBU2245497 001 INVOICE NO. NAL-BF-24SP-208 DT 19-09-2023 EXP. NO. 3453-000431-2023 DT 25-09-2023 EXPORT CONTACT NO BF-NA -SP-2023-01 DT 10-05-2023 188 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS HLBU2245497 001 4-PC ACTIVE SETS H.S CODE 6204.49.00 INVOICE NO. HB/BF-9524 DT 21.09.2023 EXP. NO. 1336-001587-2023 DT 24.09.2023 EXPORT CONT. NO HBKL/BF -21/2022 DT 01.07.2022 HLBU2245497 001 THIS B/L ISSUED AGAINST HBL NO DAC4307994, DAC4307995 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT GIRLS 2PK YUMMY 882 CARTONS OF READYMADE GARMENT GIRLS 2PK YUMMY DRESSES HTS 6104.43.2020 INVOICE NO. CT/BF-140/2023 DT 09/09/2023 EXP NO 0206-000409 -2023 FANU1850896 001 DATE 26.09.2023 CONTRACT NO CTI/BF-18-04/2023 DATE 05.06.2023 1127 CARTONS OF READYMADE GARMENT GIRLS YUMMY/DENIM 2 PACK ROMPERS & GIRLS 2 PACK YUMMY ROMPERS INVOICE NO. HB/BF-9533 FANU1850896 001 DT 25.09.2023 EXP. NO. 1336-001595-2023 DT 25.09.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 511 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS FANU1850896 001 INVOICE NO HB/BF-9534 DT 25.09.2023 EXP. NO 1336-001603-2023 DT 26.09.2023 EXPORT CONT. NO HBK/BF -23/2023 DT 22.06.2023 THIS B/L ISSUED AGAINST HBL NO DAC4308000, FANU1850896 001 DAC4308001, DAC4308002 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD FANU3167620 001 DATE 26.09.2023 CONTRACT NO CTI/BF-18-04/2023 DATE 05.06.2023 1127 CARTONS OF READYMADE GARMENT GIRLS YUMMY/DENIM 2 PACK ROMPERS & GIRLS 2 PACK YUMMY ROMPERS INVOICE NO. HB/BF-9533 FANU3167620 001 DT 25.09.2023 EXP. NO. 1336-001595-2023 DT 25.09.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 511 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS FANU3167620 001 INVOICE NO HB/BF-9534 DT 25.09.2023 EXP. NO 1336-001603-2023 DT 26.09.2023 EXPORT CONT. NO HBK/BF -23/2023 DT 22.06.2023 THIS B/L ISSUED AGAINST HBL NO DAC4308000, FANU3167620 001 DAC4308001, DAC4308002 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD UASU1045396 001 DATE 26.09.2023 CONTRACT NO CTI/BF-18-04/2023 DATE 05.06.2023 1127 CARTONS OF READYMADE GARMENT GIRLS YUMMY/DENIM 2 PACK ROMPERS & GIRLS 2 PACK YUMMY ROMPERS INVOICE NO. HB/BF-9533 UASU1045396 001 DT 25.09.2023 EXP. NO. 1336-001595-2023 DT 25.09.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 511 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS UASU1045396 001 INVOICE NO HB/BF-9534 DT 25.09.2023 EXP. NO 1336-001603-2023 DT 26.09.2023 EXPORT CONT. NO HBK/BF -23/2023 DT 22.06.2023 THIS B/L ISSUED AGAINST HBL NO DAC4308000, UASU1045396 001 DAC4308001, DAC4308002 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD

GARMENT GIRLS 2PK DENIM 1125 CARTONS OF READYMADE GARMENT GIRLS 2PK DENIM CARGO PANTS/LEGGINGS 65% COTTON 35% POLYESTER 4 OZ SOLID SHIRTING DENIM FAB HTS CODE 6204.62.4041 UACU5203944 001 INVOICE NO. NAL-BF-24SP-207A DT 19-09-2023 EXP. NO. 3453-000430-2023 DT 25-09-2023 EXPORT CONTACT NO BF-NA-SP -2023-01 DT 10-05-2023 268 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS UACU5203944 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.10.09.2023 EXP. NO. 21640005082023 DT 20.09.2023 CONT NO JKS/BF-02/2023 DATED 11.06.2023 UACU5203944 001 459 CARTONS OF READYMADE GARMENT DESCRIPTION 2 PACK YUMMY JUMPSUITS FABRICS 95% POLY 5% SPANDEX HS CODE 61121200 CAT 239 INVOICE NO. RAL/BFI/336/2023 DT 09.08.2023 EXP. NO. 1757-03424 -2023 UACU5203944 001 DT 09.08.2023 EXPORT L/C LM13SK/148-162/ OVED DT 02.03.2023 743 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY ROMPERS INVOICE NO. HB/BF-9525 DT 20.09.2023 UACU5203944 001 EXP. NO. 1336-001588-2023 DT 24.09.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 XXH.B KNITEX LIMITED+ RATOOL APPARELS LTD THIS B/L ISSUED AGAINST HBL NO DAC4307996, UACU5203944 001 DAC4307997, DAC4307998, DAC4307999 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FDCU0125409 001 INVOICE NO. NAL-BF-24SP-207A DT 19-09-2023 EXP. NO. 3453-000430-2023 DT 25-09-2023 EXPORT CONTACT NO BF-NA-SP -2023-01 DT 10-05-2023 268 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS FDCU0125409 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.10.09.2023 EXP. NO. 21640005082023 DT 20.09.2023 CONT NO JKS/BF-02/2023 DATED 11.06.2023 FDCU0125409 001 459 CARTONS OF READYMADE GARMENT DESCRIPTION 2 PACK YUMMY JUMPSUITS FABRICS 95% POLY 5% SPANDEX HS CODE 61121200 CAT 239 INVOICE NO. RAL/BFI/336/2023 DT 09.08.2023 EXP. NO. 1757-03424 -2023 FDCU0125409 001 DT 09.08.2023 EXPORT L/C LM13SK/148-162/ OVED DT 02.03.2023 743 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY ROMPERS INVOICE NO. HB/BF-9525 DT 20.09.2023 FDCU0125409 001 EXP. NO. 1336-001588-2023 DT 24.09.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 XXH.B KNITEX LIMITED+ RATOOL APPARELS LTD THIS B/L ISSUED AGAINST HBL NO DAC4307996, FDCU0125409 001 DAC4307997, DAC4307998, DAC4307999 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. UACU5250376 001 INVOICE NO. NAL-BF-24SP-207A DT 19-09-2023 EXP. NO. 3453-000430-2023 DT 25-09-2023 EXPORT CONTACT NO BF-NA-SP -2023-01 DT 10-05-2023 268 CARTONS OF READYMADE GARMENT BODY GLOVE BOYS UACU5250376 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.10.09.2023 EXP. NO. 21640005082023 DT 20.09.2023 CONT NO JKS/BF-02/2023 DATED 11.06.2023 UACU5250376 001 459 CARTONS OF READYMADE GARMENT DESCRIPTION 2 PACK YUMMY JUMPSUITS FABRICS 95% POLY 5% SPANDEX HS CODE 61121200 CAT 239 INVOICE NO. RAL/BFI/336/2023 DT 09.08.2023 EXP. NO. 1757-03424 -2023 UACU5250376 001 DT 09.08.2023 EXPORT L/C LM13SK/148-162/ OVED DT 02.03.2023 743 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY ROMPERS INVOICE NO. HB/BF-9525 DT 20.09.2023 UACU5250376 001 EXP. NO. 1336-001588-2023 DT 24.09.2023 EXPORT CONT. NO HBKL/BF -22/2023 DT 10.04.2023 XXH.B KNITEX LIMITED+ RATOOL APPARELS LTD THIS B/L ISSUED AGAINST HBL NO DAC4307996, UACU5250376 001 DAC4307997, DAC4307998, DAC4307999 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

438 CTNS OF BODY GLOVE GIRLS 4-PC ACTIVE SETS PO NO.: 412084,412085,412086,412087,412088,412089, 412121 412122. STYLE NO: CMAU6961817 001 8202BGS34-B,8302BGS34-B,8402BGS34-B,8203BG S34-A,8303BGS34-A,8403BGS34-A,8208BGS34-A 8308BGS34-A. INVOICE NO: HB/BF-9516 DT: 08.09.2023 EXP. NO:1336-001526-2023 DT: 13.09.2023 EXPORT CONT. NO :HBKL/BF-23/2023 CMAU6961817 001 DT: 22.06.2023 RELATED HBLNO: DAC4307843 955 CTNS OF GOODS DESCRIPTION AS PER ATTACHED SHEET GIRLS YUMMY/DENIM 2 PACK ROMPERS GIRLS 2 PACK YUMMY ROMPERS,PO NO.: 412179,412180,412181,412182,412135, 412136,412138,412139,412149 412150.,STYLE NO: CMAU6961817 001 4626PCS34-A,4726PCS34-A,4826PCS34-A,4926PC S34-A,4709PCS34-A,4809PCS34-A,4010PCS34-A,4 610PCS34-A,4711PCS34-B 4811PCS34-B. INVOICE NO.: HB/BF-9499 DT: 01.09.2023 EXP. NO.:1336-001494- T: 03.09.2023 EXPORT CONT. NO: HBKL/BF-22/2023 CMAU6961817 001 DT: 10.04.2023 RELATED HBLNO: DAC4307844 TOTAL PKGS 1393 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: DAC4307843,DAC4307844 SCAC CODE: SGPV BODY GLOVE TCNU5381327 001 8202BGS34-B,8302BGS34-B,8402BGS34-B,8203BG S34-A,8303BGS34-A,8403BGS34-A,8208BGS34-A 8308BGS34-A. INVOICE NO: HB/BF-9516 DT: 08.09.2023 EXP. NO:1336-001526-2023 DT: 13.09.2023 EXPORT CONT. NO :HBKL/BF-23/2023 TCNU5381327 001 DT: 22.06.2023 RELATED HBLNO: DAC4307843 955 CTNS OF GOODS DESCRIPTION AS PER ATTACHED SHEET GIRLS YUMMY/DENIM 2 PACK ROMPERS GIRLS 2 PACK YUMMY ROMPERS,PO NO.: 412179,412180,412181,412182,412135, 412136,412138,412139,412149 412150.,STYLE NO: TCNU5381327 001 4626PCS34-A,4726PCS34-A,4826PCS34-A,4926PC S34-A,4709PCS34-A,4809PCS34-A,4010PCS34-A,4 610PCS34-A,4711PCS34-B 4811PCS34-B. INVOICE NO.: HB/BF-9499 DT: 01.09.2023 EXP. NO.:1336-001494- T: 03.09.2023 EXPORT CONT. NO: HBKL/BF-22/2023 TCNU5381327 001 DT: 10.04.2023 RELATED HBLNO: DAC4307844 TOTAL PKGS 1393 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: DAC4307843,DAC4307844 SCAC CODE: SGPV BODY GLOVE

YUMMY ROMPERS 1110 CARTONS OF READYMADE GARMENT GIRLS 2 PACK YUMMY ROMPERS H.S CODE 61112000 INVOICE NO. HB/BF-9490 DT 22.08.2023 CAIU4232270 001 EXP. NO. 1336-001482-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-22/ 2023 DT 10.04.2023 370 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS H.S CODE 61112000 CAIU4232270 001 INVOICE NO HB/BF-9489 DT 22.08.2023 EXP. NO. 1336-001480-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-21/ 2022 DT 01.07.2022 426 CARTONS OF READYMADE GARMENT BEN SHERMAN BOYS CAIU4232270 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.24.08.2023 EXP. NO.2164 0004692023 DT 02.09.2023 CONT NO. JKS/BF-02/2023 DATED 11.06.2023 CAIU4232270 001 532 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS INVOICE NO. HB/BF-9498 DT 01.09.2023 EXP. NO. 1336-001495-2023 DT 03.09.2023 EXPORT CONT. NO HBKL/BF-21/ CAIU4232270 001 2022 DT 01.07.2022 THIS B/L ISSUED AGAINST HBL NO DAC4307607, DAC4307608, DAC4307609, DAC4307610 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. HLXU8545652 001 EXP. NO. 1336-001482-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-22/ 2023 DT 10.04.2023 370 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS H.S CODE 61112000 HLXU8545652 001 INVOICE NO HB/BF-9489 DT 22.08.2023 EXP. NO. 1336-001480-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-21/ 2022 DT 01.07.2022 426 CARTONS OF READYMADE GARMENT BEN SHERMAN BOYS HLXU8545652 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.24.08.2023 EXP. NO.2164 0004692023 DT 02.09.2023 CONT NO. JKS/BF-02/2023 DATED 11.06.2023 HLXU8545652 001 532 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS INVOICE NO. HB/BF-9498 DT 01.09.2023 EXP. NO. 1336-001495-2023 DT 03.09.2023 EXPORT CONT. NO HBKL/BF-21/ HLXU8545652 001 2022 DT 01.07.2022 THIS B/L ISSUED AGAINST HBL NO DAC4307607, DAC4307608, DAC4307609, DAC4307610 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FSCU7225116 001 EXP. NO. 1336-001482-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-22/ 2023 DT 10.04.2023 370 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS H.S CODE 61112000 FSCU7225116 001 INVOICE NO HB/BF-9489 DT 22.08.2023 EXP. NO. 1336-001480-2023 DT 30.08.2023 EXPORT CONT. NO HBKL/BF-21/ 2022 DT 01.07.2022 426 CARTONS OF READYMADE GARMENT BEN SHERMAN BOYS FSCU7225116 001 SHORT SLEEVE WOVEN SHIRT HS CODE 6205.90.00 INVOICE NO. BABY/JK-209/2023 DT.24.08.2023 EXP. NO.2164 0004692023 DT 02.09.2023 CONT NO. JKS/BF-02/2023 DATED 11.06.2023 FSCU7225116 001 532 CARTONS OF READYMADE GARMENT BODY GLOVE GIRLS 4-PC ACTIVE SETS INVOICE NO. HB/BF-9498 DT 01.09.2023 EXP. NO. 1336-001495-2023 DT 03.09.2023 EXPORT CONT. NO HBKL/BF-21/ FSCU7225116 001 2022 DT 01.07.2022 THIS B/L ISSUED AGAINST HBL NO DAC4307607, DAC4307608, DAC4307609, DAC4307610 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

METAL NUTS WITHOUT METRICAL HS CODE 73181692 HBL CHR 449043697 FRA, METAL PANEL FASTENER HS CODE 73269098 HBKL CHR 449043697

GARMENT GIRLS 2PK CARGO 522 CARTONS OF READYMADE GARMENT GIRLS 2PK CARGO JOGGERS 65% COTTON 35% POLYESTER 4OZ SOLID SHIRTING DENIM FAB HTS CODE 6204.62.4041 HLXU6565860 001 INVOICE NO. NAL-BF-24SP-201 DT 07-08-2023 EXP. NO. 3453-000338-2023 DT 10-08-2023 EXPORT CONTACT NO BF-NA -SP-2023-01 DT 10-05-2023 63 CARTONS OF READYMADE GARMENT VINCE CAMUTO HLXU6565860 001 PANT SET INVOICE NO HB/BF-9463 DT 04.08.2023 EXP. NO 1336-001383-2023 DT 11.08.2023 EXPORT CONT. NO HBKL/BF -21/2022 DT 01.07.2022 72 CARTONS OF READYMADE HLXU6565860 001 GARMENT BOYS 4-PC YUMMY PAJAMA SET 95% POLY 5% SPANDEX HS CODE 61113000 INVOICE NO.RAL/BFI/275/2023 DT 13.08.2023 EXP. NO. 0898-01041-2023 DT 13.08.2023 EXPORT L/C RAL-NEW/BABY HLXU6565860 001 FAIR-01/2023 DT 25/01/2023 XXRATOOL APPARELS LTD THIS B/L ISSUED AGAINST HBL NO DAC4306918, DAC4306919, DAC4306920 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

CLIP WITH GASKET HS CODE 392690 9 CNTS. ON 1 PALLETS HBKL CHR 444021392FRA

CHIMNEY NUT HS CODE 73269092 58 CNTS. ON 1 PALLETS HBKL CHR 443134503FRA

TOTAL PKGS 1234 CASES FREIGHT PREPAID DESTINATION CHARGES PREPAID 220421 (HS) 1234 CASE(S) 12 X 750 ML WINES CUSTOMS CODE 220421 NORTH AMERICAN SHIPPERS ASSOCIATION TGHU5106610 001 2147 ROUTE 27 SUITE 401 EDISON, NJ 08817 USA, 2ND NOTIFY HILLEBRAND GORI USA LLC 2147 ROUTE 27 SUITE 401 EDISON, NJ 08817 TGHU5106610 001 USA HBKL BQEGNZA113989

CHIMNEY NUT HS CODE 732690 60 CARTONS PACKED ON 1 PALLETS HBKL CHR 437248541 FRA

SAID TO 25(TWENTY FIVE CARTONS) WOVEN DIAPER SET VENDOR INVOICE: CP232A BOOKING NO.: 52652 SKU NO.: 511687 STYLE NO.: 1963PNS30C PO NO.: 20278792 (412029). H.S CODE: 62099000 & 6209.20.5035 INVOICE NO.: HB BF-9333 DT: 30.04.2023 CONT. NO : HBKL BF-21 2022 DT:01.07.2022 EXP. NO.: 1336-000745-2023 MOFU1402410 001 DATE: 04.05.2023

737 CARTONS OF GIRLS WOVEN 2 PC SHORT SET PE WOVEN DIAPER SET GIRLS WOVEN DRESS WOVEN DIAPER SET GIRLS FASHION SHORT SETS GIRLS WOVEN DRESSPER WITH ATTACHED PANTY WITH SNAP CROTCH AND HEADBAND CAMUTO ROMPER NEWBORN GIRL'S YARN DYED ROMPER TCNU9982476 001 INVOICE NO.: HB/BF-9325 DT: 16.04.2023 EXP. NO.: 1336-000681-2023 DT: 17.04.2023 EXPORT CONT. NO : HBKL/BF-22/2023 DT: 10.04.2023 RELATED HBL NO: DAC4303392 547 CARTONS OF TCNU9982476 001 INVOICE NO. NAL-BF-23FA-113 DT: 11-04-2023 EXP. NO. 3453-000142-2023 DT: 18-04-2023 EXPORT CONTACT NO: BF-NA-FALL-2023-01 DT: 11-01-2023 HTS CODE 6209.20.5035, 6205.20.2076, 6203.42.4046, 6211.43.0060, 6204.62.4066 TCNU9982476 001 RELATED HBL NO: DAC4303393 THE NEED APPARELS (PVT.) LTD TOTAL PKGS 1284 CTNS MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4303393 SCAC CODE: SGPV

CLIP WITH GASKET HS CODE 392690 20 CNTS. 1 PALLETS HBKL CHR 434801447 FRA PO23A000026 PO23A000057 PO23A000130 PO23A000140

121(ONE HUNDRED TWENTY ONE CARTONS ONLY) WOVEN DIAPER SET & GIRLS WOVEN SHORT SET VENDOR INVOICE: CP228A-1 BOOKING NO.: 51197 SKU NO.: 520648,516361,516362 & 516559 STYLE NO.: 1916PES32-C,PCREF07,PCEREF06 & PMREF04 PO NO.: 13744092(411808),15478292(411796), BEAU4521909 001 15478292(411798) & 15476792(411842) H.S CODE: 62099000;6209.20.5035; 6109.10.0065;6204.63.9040;6211.42.0056 & 6204.63.9040 INVOICE NO.: HB BF-9287 DATE: 22.03.2023 CONT. NO: HBKL BF-21 2022 DATE: 01.07.2022 EXP. NO.: 1336-000492-2023

180 CARTONS OF READYMADE GARMENTS BOYS WOVEN ROMPER: 65 COTTON 35 POLYESTER 4 SOLID SHIRTING DENIM FABRICS.GIRLS DRESS: 100 RAYON TWILL FABRICS, BOYS 2 PCS SET: 100 COT REACTIVE PRINTED POPLIN SEMI COMBED, 100 COT PIGMENT SOLID Y/D CHAMBARY SEMI COMBED, 65 C CMAU7508997 001 35 POLYESTER 8 OZ INDIGO DENIM FABRICS, 100 COTTON SOLID DYE TWILL W/MICRO SAND FACE, 100 COTTON 4OZ DENIM FABRICS.GIRLS 2 PC SET: 58 COTTON 39 POLYESTER 3 LUREX Y/D NOVELTY POPLIN STRIPE W/LUREX FABRICS. GIRLS DRESS: 1 COTTON PIGMENT SOLID Y/D CHAMBRAY SEMI COMBED FABRICS, 100 COTTON REACTIVE PRINTED POPLIN COMBED FABRICS. CMAU7508997 001 P.O. 218110, 218365, 218366, 218373, 218374, 218375, 218376, 218377, 218378, 218379, 21838 217769, 217840 STYLE 7008BNS33-F, 2741VCS33-A, 2741VCS33-B 7204BNS33-D, 7204BNS33-E, 7204BNS33-F, 7204BNS33-G, 7204BNS33-H, 6203MMS33-O, 6203MMS33-P, 6203MMS33-Q, 4210PES33-C, 4402PE HTS CODE 6209.20.5050, 6204.43.4040, CMAU7508997 001 6205.20.2076, 6203.42.4561, 6209.20.1000, 6204.42.3060 INVOICE NO. NAL-BF-23FA-101 DT: 12-02-2023 EXP. NO. 3453-000095-2023 DT: 18-03-2023 EXPORT CONTACT NO: BF-NA-FALL-2023-01 DT: 11-01-2023 CMAU7508997 001 RELATED HBL NO: DAC4302390 643 CARTONS OF INVOICE NO.: HB/BF-9272 DT: 17.03.2023 EXP. NO.: 1336-000417-2023 DT: 17.03.2023 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 CMAU7508997 001 RELATED HBL NO: DAC4302391 THE NEED APPARELS (PVT.) LTD TOTAL PKGS 823 CTNS MODE:CY/CY,FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: DAC4302390,DAC4302391 SCAC CODE: SGPV

POWER SUPPLY (FOR COMPUTER INTERNAL USE) HBKL

GIRLS 2 PACK SHORTS BEAU4154207 001 EXP NO. 1269-00158-2022 DT: 22-FEB-2023, CONT. NO. IMPO/2106/BF002 DT: 03-JUN-2021, RELATED HBL NO: DAC4301869 39 CARTONS OF THIRTY NINE CARTONS ONLY READYMADE GARMENTS BEAU4154207 001 BODY GLOVE BOYS 2PK ACTIVE SHORTS SET P.O.NO.260093,260094 STYLE NO.: 8880BGS33-G, 8880BGS33-H HTS 6103.43.1570 INVOICE NO. CT/BF-023/2023 DT: 19/02/2023 EXP NO: 2164-000103-2023 DATE: 22 02.2023 BEAU4154207 001 CONTRACT NO:CTI/BF-18(1)2022, DATE: 22.10.2022 RELATED HBL NO: DAC4301870 1228 CARTON SOF INVOICE NO.: HB/BF-9239 DT: 20.02.2023 EXP. NO.: 1336-000298-2023 DT: 22.02.2023 BEAU4154207 001 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO: DAC4301871 CLEAR TEX INDUSTRIES LTD CAMLET FASHIONS LTD TOT PKGS 2071 CTNS MODE:CY/CY,FREIGHT COLLECT GIRLS 2 PACK SHORTS

600 CARTONS OF BOYS 2 PCS SWIM SET PO NO: 283896, 283897, 283898, 283899, 283908, 283909. STYLE NO: 9803MMS33-D, 9823MMS33-D, 9803MMS33-E, 9823MMS33-E, 9820MMS33-A, 9840MMS33-A. HTS 6111.30.5030, CAT 239. HTS 6209.30.3030, BEAU4052519 001 CAT 239 HTS 6110.30.3053, CAT 638. HTS 6211.11.1020, CAT 659 INVOICE NO. HKC/2209/23 DT: 17.01.2023 EXP. NO. 1946-000151-23 DT: 17.01.2023 EXPORT CONTRACT NO: BF/GI/HKC/032/22 DT: 28.07.2022 BEAU4052519 001 RELATED HBL NO: DAC4301204 1352 CARTONS OF INVOICE NO.: HB/BF-9217 DT: 27.01.2023 EXP. NO.: 1336-000210-2023 DT: 01.02.2023 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2 RELATED HBL NO: DAC4301205 H.B KNITEX LIMITED 239 CARTONS OF BEAU4052519 001 BOYS 2PCS TEE SHORT SET PO NO: 283848, 283849, 283850, 283851, 283852 STYLE NO: 7011BNS33-B, 7111BNS33-B, 7211BNS33 7311BNS33-B, 7411BNS33-B. HTS 6111.20.6030, CAT 239. HTS 6209.20.5045, CAT 239. HTS 6105.10.0030, CAT 338. HTS 6203.42.4561, CAT 347. BEAU4052519 001 INVOICE NO. HKC/2214/23 DT: 01.02.2023 EXP. NO. 1946-000268-23 DT: 01.02.2023 EXPORT CONTRACT NO : BF/GI/HKC/025/22 DT: 29.06.2022 RELATED HBL NO: DAC4301280 TOTAL PKGS 1952 CTNS BEAU4052519 001 MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: DAC4301204,DAC4301205 SCAC CODE: SGPV BOYS SWIM TRHU7683567 001 CAT 239 HTS 6110.30.3053, CAT 638. HTS 6211.11.1020, CAT 659 INVOICE NO. HKC/2209/23 DT: 17.01.2023 EXP. NO. 1946-000151-23 DT: 17.01.2023 EXPORT CONTRACT NO: BF/GI/HKC/032/22 DT: 28.07.2022 TRHU7683567 001 RELATED HBL NO: DAC4301204 1352 CARTONS OF INVOICE NO.: HB/BF-9217 DT: 27.01.2023 EXP. NO.: 1336-000210-2023 DT: 01.02.2023 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2 RELATED HBL NO: DAC4301205 H.B KNITEX LIMITED 239 CARTONS OF TRHU7683567 001 BOYS 2PCS TEE SHORT SET PO NO: 283848, 283849, 283850, 283851, 283852 STYLE NO: 7011BNS33-B, 7111BNS33-B, 7211BNS33 7311BNS33-B, 7411BNS33-B. HTS 6111.20.6030, CAT 239. HTS 6209.20.5045, CAT 239. HTS 6105.10.0030, CAT 338. HTS 6203.42.4561, CAT 347. TRHU7683567 001 INVOICE NO. HKC/2214/23 DT: 01.02.2023 EXP. NO. 1946-000268-23 DT: 01.02.2023 EXPORT CONTRACT NO : BF/GI/HKC/025/22 DT: 29.06.2022 RELATED HBL NO: DAC4301280 TOTAL PKGS 1952 CTNS TRHU7683567 001 MODE:CY/CY, FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: DAC4301204,DAC4301205 SCAC CODE: SGPV BOYS SWIM

513 CARTONS OF READYMADE GARMENTS BOYS 2PC BODY GLOVE POLO SHORT SET P.O.NO.260081,260082,260083,260084,260085,260 260087,260088, 260089 STYLE NO. 9441BGS33-B,9451BGS33-B,9461BGS33-B 9441BGS33-C, 9451BGS33-C, 9461BGS33-C, CMAU9211170 001 9441BGS33-D, 9451BGS33-D, 9461BGS33-D BODY GLOVE BOYS 2PK ACTIVE SHORT SET P.O NO.: 260009,260010,260011 . STYLE NO. 8781BGS33-A,8831BGS33-A, 8881BGS33- HTS 6105.20.2030,6203.43.4040,6103.43.1570 INVOICE NO. CT/BF-004/2023 DT: 03/01/2023 EXP NO: 2164-000039-2023 CMAU9211170 001 DATE: 19 01.2023 CONTRACT NO:CTI/BF-18(1)2022, DATE: 22.10.2022 RELATED HBL NO: DAC4300742 395 CARTONS OF INVOICE NO.: HB/BF-9200 DT: 21.01.2023 EXP. NO.: 1336-000139-2023 CMAU9211170 001 DT: 21.01.2023 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO: DAC4300743 CLEAR TEX INDUSTRIES LTD HIS MASTER BILL COVERS 01 AUTOMATED NVOCC HOU BILL: DAC4300742 , DAC4300743 SCAC CODE: SGPV TOTAL PKGS 908 CTNS CMAU9211170 001 MODE:CY/CY, PART FREIGHT COLLECT

CLIP WITH GASKET HS CODE 392690 7 CNTS. ON 1 PALLETS HBKL CHR 424621054 FRA

1697 CARTONS OF READYMADE GARMENT GIRL PLUSH LINED Z IP FRONT HOODED JACKET,100 % POLYESTE R SOLID TRANSFER HTS CODE # 6202.93.4500 I NV OICE NO. NAL/BFS-23-029 DT: 27-12-2022 EXP. N O. 34 53-000162-2022 DT: 29-12-2 022 EXPORT C ONTACT NO: BF- NA-SP-2022-01 DT: 01-06-20 22 2080 CARTONS OF READYMA DE GARMENT GIRLS 2PK TRHU5150300 001 YUMMY DRESS HTS# 6111.30.5070, CAT#239. INVOI CE NO. HKC/2 193/22 DT: 29.12.2022 EXP. NO. 1 946-004402-22 DT: 29 .12.2022 EXPORT CONTRACT N O: BF/GI/HKC/019/22 DT: 25 .05.2022 828 CA RTONS OF RE ADYMADE GARMENT BOYS 3-PC BODY GL OVE ACTIVE SHORT SE TS. BG GIRLS 2-PK WOVEN A C TIVE SHORTS W/SCRUNCHIE. B ODY GLOVE GIRLS 3-PC ACTIV E SHORT SET & VINCE CAMUTO SHORT S TRHU5150300 001 ET INVOICE NO.: HB /BF-9177 DT: 29.12.2022 EX P. NO.: 1336-002504-2022 D T: 29.12.2022 E XPORT CON T. NO: HBKL/BF-21/2022 DT: 01.07.20 22 NAMED ACCOUNT: BABY FAIR INC. FREIGHT CO L LECT MSDU7034928 001 YUMMY DRESS HTS# 6111.30.5070, CAT#239. INVOI CE NO. HKC/2 193/22 DT: 29.12.2022 EXP. NO. 1 946-004402-22 DT: 29 .12.2022 EXPORT CONTRACT N O: BF/GI/HKC/019/22 DT: 25 .05.2022 828 CA RTONS OF RE ADYMADE GARMENT BOYS 3-PC BODY GL OVE ACTIVE SHORT SE TS. BG GIRLS 2-PK WOVEN A C TIVE SHORTS W/SCRUNCHIE. B ODY GLOVE GIRLS 3-PC ACTIV E SHORT SET & VINCE CAMUTO SHORT S MSDU7034928 001 ET INVOICE NO.: HB /BF-9177 DT: 29.12.2022 EX P. NO.: 1336-002504-2022 D T: 29.12.2022 E XPORT CON T. NO: HBKL/BF-21/2022 DT: 01.07.20 22 NAMED ACCOUNT: BABY FAIR INC. FREIGHT CO L LECT MSDU8629807 001 YUMMY DRESS HTS# 6111.30.5070, CAT#239. INVOI CE NO. HKC/2 193/22 DT: 29.12.2022 EXP. NO. 1 946-004402-22 DT: 29 .12.2022 EXPORT CONTRACT N O: BF/GI/HKC/019/22 DT: 25 .05.2022 828 CA RTONS OF RE ADYMADE GARMENT BOYS 3-PC BODY GL OVE ACTIVE SHORT SE TS. BG GIRLS 2-PK WOVEN A C TIVE SHORTS W/SCRUNCHIE. B ODY GLOVE GIRLS 3-PC ACTIV E SHORT SET & VINCE CAMUTO SHORT S MSDU8629807 001 ET INVOICE NO.: HB /BF-9177 DT: 29.12.2022 EX P. NO.: 1336-002504-2022 D T: 29.12.2022 E XPORT CON T. NO: HBKL/BF-21/2022 DT: 01.07.20 22 NAMED ACCOUNT: BABY FAIR INC. FREIGHT CO L LECT MSDU5849665 001 YUMMY DRESS HTS# 6111.30.5070, CAT#239. INVOI CE NO. HKC/2 193/22 DT: 29.12.2022 EXP. NO. 1 946-004402-22 DT: 29 .12.2022 EXPORT CONTRACT N O: BF/GI/HKC/019/22 DT: 25 .05.2022 828 CA RTONS OF RE ADYMADE GARMENT BOYS 3-PC BODY GL OVE ACTIVE SHORT SE TS. BG GIRLS 2-PK WOVEN A C TIVE SHORTS W/SCRUNCHIE. B ODY GLOVE GIRLS 3-PC ACTIV E SHORT SET & VINCE CAMUTO SHORT S MSDU5849665 001 ET INVOICE NO.: HB /BF-9177 DT: 29.12.2022 EX P. NO.: 1336-002504-2022 D T: 29.12.2022 E XPORT CON T. NO: HBKL/BF-21/2022 DT: 01.07.20 22 NAMED ACCOUNT: BABY FAIR INC. FREIGHT CO L LECT

532 CARTONS OF READYMADE G ARMENT BODY GLOV E GIRLS 3-PC ACTIVE SHORT SET BO YS 3-PC BO DY GLOVE ACTIVE SHORT SETS BG GIRLS 2-PK WO VEN ACTIVE SHORTS W/S CRUNCHIE & VINCE CAMU TO JU MPSUITS INVOICE NO.: HB/ BF-9154 DT : 22.12.2022 EXP. NO.: 1336-002445-202 2 DT : 22.12.2022 EXPOR T CONT. NO: HBKL/BF-21/2

722 CARTONS OF READYMADE GARMENTS BG GIRLS 2-PK WOVEN ACTIVE SHORTS W/SCRUNCHIE 100 -POLYESTER 95 -POLYESTER 5 -SPANDEX 92 POLYESTER 8 SPANDEX HS CODE:6204.49.00 6204.63.9040 9615.90.6000 611 APHU7371592 001 3045 6109.90. 1070 6204.63.9040 9615.90.6000 INVOICE NO.:HB/BF-9146 DATE:15.12.2022 SALES CONTRACT:HBKL/BF-21/2022 DATE:01.07.2022 EXP FROM NO. :1336-002411-2022 DATE: 15.12.2022 APHU7371592 001 RELATED HBL NO: DAC4214212 TOTAL PKGS 722 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4214212 SCAC CODE: SGPV

CLIP WITH GASKET HS CODE 392690 36 CNTS. ON 2 PALLETS HBKL CHR 420763471FRA

528 CARTONS OF READY-MADE GARMENT BODY GLOVE GIRLS 3 -PC ACTIVE SHORT SET, BG G IRLS 2-PK WOVEN ACTIVE SHO RTS W/SCRUNCHIE & BODY GLO V E GIRLS 4-PC ACTIVE SETS H.S CODE: 6204.49.00 INVOI CE NO.: HB/BF-9121 DT: 01. 12.2022 EXP . NO.: 1336-002 321-2022 DT: 01.12.2022 EX PO RT CONT. NO: HBKL/BF-21/ 2022 DT: 01.07.2022

422 CARTONS OF READY-MADE GARMENT BODY GLOV E GIRLS 4-PC ACTIVE SETS & BOYS 3 PC BODY G LOVE ACTIVE SH ORT SETS INVOICE NO.: HB /BF -9093 DT: 10.11.2022 EXP. NO.: 1336-002119- 20 22 DT: 10.11.2022 EX PORT CONT. NO: HBKL/BF-21/ 2022 DT: 01.07.2022

726 CARTONS OF READYMADE GARMENTS HS CODE:6209.20 INVOICE NO. NAL/BFS-23-004 DT 16-10-2022 EXP. NO. 3453-000124-2022 DT 24-10-2022 EXPORT CONTACT NO: BF-NA-SP-2022-01 GESU5935583 001 DT 01-06-2022 RELATED HBL NO: DAC4212507 784 CARTONS OF ODY GLOVE GIRLS 4-PC ACTIVE SETS,BOYS 3-PC BODY GLOVE ACTIVE SHORT SETS PE WOVEN DIAPE INVOICE NO.: HB/BF-9060 DT: 19.10.2022 EXP. NO.: 1336-001954-2022 GESU5935583 001 DT: 21.10.2022 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO: DAC4212508 797 CARTONS OF READYMADE GARMENTS INVOICE NO. NAL/BFS-23-002 DT 11-10-2022 GESU5935583 001 EXP. NO. 3453-000125-2022 DT 24-10-2022 EXPORT CONTACT NO: BF-NA-SP-2022-01 DT 01-06-2022, RELATED HBL NO: DAC4212509 720 CARTONS OF READYMADE GARMENTS OTHER EXPORT REFERENCES AS PER HBL GESU5935583 001 RELATED HBL NO: DAC4212510 THE NEED APPARELS (PVT.) LTD AUTOMATED NVOCC HOUSE BILL: THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILLS:DAC4212507,DAC4212508,DAC4212509,DAC421 SCAC CODE:SGPV TOTAL PKGS 3027 CTNS MODE:CY/CY,FREIGHT COLLECT APHU6753292 001 DT 01-06-2022 RELATED HBL NO: DAC4212507 784 CARTONS OF ODY GLOVE GIRLS 4-PC ACTIVE SETS,BOYS 3-PC BODY GLOVE ACTIVE SHORT SETS PE WOVEN DIAPE INVOICE NO.: HB/BF-9060 DT: 19.10.2022 EXP. NO.: 1336-001954-2022 APHU6753292 001 DT: 21.10.2022 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO: DAC4212508 797 CARTONS OF READYMADE GARMENTS INVOICE NO. NAL/BFS-23-002 DT 11-10-2022 APHU6753292 001 EXP. NO. 3453-000125-2022 DT 24-10-2022 EXPORT CONTACT NO: BF-NA-SP-2022-01 DT 01-06-2022, RELATED HBL NO: DAC4212509 720 CARTONS OF READYMADE GARMENTS OTHER EXPORT REFERENCES AS PER HBL APHU6753292 001 RELATED HBL NO: DAC4212510 THE NEED APPARELS (PVT.) LTD AUTOMATED NVOCC HOUSE BILL: THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILLS:DAC4212507,DAC4212508,DAC4212509,DAC421 SCAC CODE:SGPV TOTAL PKGS 3027 CTNS MODE:CY/CY,FREIGHT COLLECT TEMU7830197 001 DT 01-06-2022 RELATED HBL NO: DAC4212507 784 CARTONS OF ODY GLOVE GIRLS 4-PC ACTIVE SETS,BOYS 3-PC BODY GLOVE ACTIVE SHORT SETS PE WOVEN DIAPE INVOICE NO.: HB/BF-9060 DT: 19.10.2022 EXP. NO.: 1336-001954-2022 TEMU7830197 001 DT: 21.10.2022 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO: DAC4212508 797 CARTONS OF READYMADE GARMENTS INVOICE NO. NAL/BFS-23-002 DT 11-10-2022 TEMU7830197 001 EXP. NO. 3453-000125-2022 DT 24-10-2022 EXPORT CONTACT NO: BF-NA-SP-2022-01 DT 01-06-2022, RELATED HBL NO: DAC4212509 720 CARTONS OF READYMADE GARMENTS OTHER EXPORT REFERENCES AS PER HBL TEMU7830197 001 RELATED HBL NO: DAC4212510 THE NEED APPARELS (PVT.) LTD AUTOMATED NVOCC HOUSE BILL: THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILLS:DAC4212507,DAC4212508,DAC4212509,DAC421 SCAC CODE:SGPV TOTAL PKGS 3027 CTNS MODE:CY/CY,FREIGHT COLLECT TLLU7895434 001 DT 01-06-2022 RELATED HBL NO: DAC4212507 784 CARTONS OF ODY GLOVE GIRLS 4-PC ACTIVE SETS,BOYS 3-PC BODY GLOVE ACTIVE SHORT SETS PE WOVEN DIAPE INVOICE NO.: HB/BF-9060 DT: 19.10.2022 EXP. NO.: 1336-001954-2022 TLLU7895434 001 DT: 21.10.2022 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO: DAC4212508 797 CARTONS OF READYMADE GARMENTS INVOICE NO. NAL/BFS-23-002 DT 11-10-2022 TLLU7895434 001 EXP. NO. 3453-000125-2022 DT 24-10-2022 EXPORT CONTACT NO: BF-NA-SP-2022-01 DT 01-06-2022, RELATED HBL NO: DAC4212509 720 CARTONS OF READYMADE GARMENTS OTHER EXPORT REFERENCES AS PER HBL TLLU7895434 001 RELATED HBL NO: DAC4212510 THE NEED APPARELS (PVT.) LTD AUTOMATED NVOCC HOUSE BILL: THIS MASTER BILL COVERS 1 AUTOMATED NVOCC HOU BILLS:DAC4212507,DAC4212508,DAC4212509,DAC421 SCAC CODE:SGPV TOTAL PKGS 3027 CTNS MODE:CY/CY,FREIGHT COLLECT

837 CARTONS OF BODY GLOVE GIRLS 4-PC ACTIVE SETS BOYS 3-PC GLOVE ACTIVE SHORT SETS PO NO.: 411565,411566,411567,411568,411569,41 411571,411572,411717,411718,411719,411720,411 11734,411735 411736 INVOICE NO.: HB/BF-9057 TRHU6881300 001 DT: 05.10.2022 EXP. NO.: 1336-001881-2022 DT: 14.10.2022 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO: DAC4212311 1285 CARTONS OF HTS CODE 6209.20.5035 6203.42.4046,6205.20.2 TRHU6881300 001 6204.43.4040 INVOICE NO. NAL/BFS-23-001 DT: 11-10-2022 EXP. NO. 3453-000123-2022 DT: 16-10-2022 EXPORT CONTACT NO:BF-NA-SP-2022-01 DT: 01-06-2022 RELATED HBL NO: DAC4212312 TRHU6881300 001 122 CARTONS OF INVOICE NO. RAL/BFI/172/2022 DT: 20.10.2022 EXP NO. 0898-01621 -2022 DT: 20.10.2022 EXPORT S/C : RAL-NEW/BABYFAIR-03/2021 DATE: 18.10.2021 RELATED HBL NO: DAC4212313 BEAU5623206 001 DT: 05.10.2022 EXP. NO.: 1336-001881-2022 DT: 14.10.2022 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO: DAC4212311 1285 CARTONS OF HTS CODE 6209.20.5035 6203.42.4046,6205.20.2 BEAU5623206 001 6204.43.4040 INVOICE NO. NAL/BFS-23-001 DT: 11-10-2022 EXP. NO. 3453-000123-2022 DT: 16-10-2022 EXPORT CONTACT NO:BF-NA-SP-2022-01 DT: 01-06-2022 RELATED HBL NO: DAC4212312 BEAU5623206 001 122 CARTONS OF INVOICE NO. RAL/BFI/172/2022 DT: 20.10.2022 EXP NO. 0898-01621 -2022 DT: 20.10.2022 EXPORT S/C : RAL-NEW/BABYFAIR-03/2021 DATE: 18.10.2021 RELATED HBL NO: DAC4212313 CAIU9590342 001 DT: 05.10.2022 EXP. NO.: 1336-001881-2022 DT: 14.10.2022 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO: DAC4212311 1285 CARTONS OF HTS CODE 6209.20.5035 6203.42.4046,6205.20.2 CAIU9590342 001 6204.43.4040 INVOICE NO. NAL/BFS-23-001 DT: 11-10-2022 EXP. NO. 3453-000123-2022 DT: 16-10-2022 EXPORT CONTACT NO:BF-NA-SP-2022-01 DT: 01-06-2022 RELATED HBL NO: DAC4212312 CAIU9590342 001 122 CARTONS OF INVOICE NO. RAL/BFI/172/2022 DT: 20.10.2022 EXP NO. 0898-01621 -2022 DT: 20.10.2022 EXPORT S/C : RAL-NEW/BABYFAIR-03/2021 DATE: 18.10.2021 RELATED HBL NO: DAC4212313 CAIU9590342 001 TOTAL PKGS 2241 CTNS MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4212311,DAC4212312,DAC421233 SCAC CODE: SGPV

2230 CARTONS OF BODY GLOVE GIRLS 4-PC ACTIVE SETS BOYS 3 PC BODY GLOVE ACTIVE SHORT SETS PO NO.:411589, 411590, 411591, 411592, 411549, 411550, 411551, 411552, 411545, 411546, 411547, 411548, 411557, 411558, 411559, 411560, 411573, 411574, 411575, 411576, 411553, 411554, APHU7173827 001 411555, 411556, 411585, 411586, 411587, 411588, 411537, 411538, 411539, 411540, 411541, 411542, 411543, 411544, 411669, 411670, 411671, 411672, STYLE NO:8225BGS33-D, 8225BGS33-B, 8225BGS33-A, 8225BGS33-F, 8225BGS33-E, 8275BGS33-C, INVOICE NO.: HB/BF-9024, DT: 08.09.2022, EXP. NO.: 1336-001792-2022, DT: 29.09.2022, EXPORT APHU7173827 001 CONT.NO: HBKL/BF-21/2022, DT:01.07.2022 RELATED HBL NO: DAC4211928 560 CARTONS OF READYMADE GARMENTS NANETTE LEPORE SEPARATE PANT H.S. CODE : 62046300 INVOICE NO. IFL/BF/2022/105 DATE: 14-08-2022 APHU7173827 001 EXP. NO. 0277-000048-2022 DATE : 20/08/2022 SALES CONT : IDAS/BABYFAIR-001/2022 DATE: 12-01-2022 RELATED HBL NO: DAC4211929 TOTAL PKGS 2790 CTNS MODE CY/CY FREIGHT COLLECT BODY GLOVE

484 CARTONS OF READYMADE GARMENTS BEN SHERMAN BOYS 2 PC WOVEN PANT SETS WITH BO 100 COTTON REACTIVR PRINTED POPLIN SEMI COMB FAB,100 COTTON SOLID DYE TWILL W/MICRO SAND FAB,55 COTTON 45 POLYESTER Y/D POPLIN FAB,1 COTTON PIGMENT SOLID Y/D CHAMBRAY SEMI COMBED DFSU6742211 001 FAB,65 COTTON 35 POLYESTER 4 OZ SHIRTING DE FAB,GIRLS SEPARATE DENIM JACKETS, 65 COTTON POLYESTER 8 OZ INDIGO DENIM TWILL FAB,59 COT 24 POLYESTER 16 VISCOSE 1 SPANDEX 8 OZ 4/1 STRETCH DENIM FAB,GIRL PLUSH LINED ZIP FRONT HOODED JACKET,100 POLYESTER SOLID TRANSFER, PRINT PONGEE WITH PU COATING FAB,100 POLYEST SOLID PLUSH NOVELTY FLEECE FAB,100 POLYESTER DFSU6742211 001 SOLID AND PRINT PLUSH NOVELTY FLEECE FAB,BOYS PLUSH LINED ZIP FRONT HOODED JACKET ,100 POLYESTER SOLID TRANSFER, FOIL PRINT PONGEE W PU COATING FAB, 100 POLYESTER SOLID PLUSH NO FLEECE FAB, 100 POLYESTER PLAIN WEAVE MICROF W/PEACHED FACE FAB INVOICE NO. NAL/BF-2022-053 DT: 16-10-2022 DFSU6742211 001 EXP. NO. 2962-016136-2022 DT: 24-10-2022 EXPORT CONTACT NO: BF-NA-SJ-FALL-2021-03 DT: 30-09-2021 THIS B/L ISSUED AGAINST THE HB/L NO: DAC42124 171 CARTONS OF H.S CODE: 6109.10.00 6110.30.3053 CAT: 638 DFSU6742211 001 INVOICE NO.: HB/BF-9072 DT: 20.10.2022 EXP. NO.: 1336-001955-2022 DT: 21.10.2022 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 THIS B/L ISSUED AGAINST THE HB/L NO: DAC42124 TOTAL PKGS 655 CTNS DFSU6742211 001 MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4212445, DAC4212446 SCAC CODE: SGPV

159 CARTONS OF READY MADE GARMENT BOYS RASH GUARDS H.S CODE: 6109.10.00 & 6110.30.3053 CA T: 638 INVOICE NO.: HB/BF-9051 DT: 05.10.2022 EXP. NO. : 1336-001832-2022 DT: 07.10. 2022 EXPORT CON T. NO : HBKL/BF-21/2022 DT: 01.07.2022 635 CART ONS OF READY MADE GARM ENT GIRLS SEPARATE DENIM JAC KETS, 65% COTT TCLU7847994 001 ON 35% POL YESTER 8 OZ INDIGO DENI M TWILL FAB HTS CODE # 6 202.92.9031 INVOICE NO. NAL/BF-2022-050 DT: 02-1 0-2022 EXP. NO. 2962-01 5695-2022 DT: 10-10-2022 EXPORT C ONTACT NO: BF-N A-SJ-FALL-2021-03 DT: 30 -0 9-2021 NAMED ACCOUNT: BABY FAIR INC FREIG HT CO LLECT

72 BOYS RASHGUARDS PO NO.: 411757,411758,411759,411760,411761 411762 STYLE NO: 8520LUS33-D,8620LUS33-D,8670LUS33-D, 8520LUS33-E,8620LUS33-E 8670LUS33-E INVOICE NO.: HB/BF-9061 DT: 14.10.2022 CAAU6059263 001 EXP. NO.: 1336-001882-2022 DT: 14.10.2022 EXPORT CONT. NO : HBKL/BF-21/2022 DT: 01.07.2022 RELATED HBL NO:DAC4212284 3 CARTONS OF GIRLS 2PK YUMMY DRESSES WITH LEGGING HEADBAND PO NO: 283544. STYLE NO: 4600PCF32-D. CAAU6059263 001 HTS 6111.30.5070, CAT 239. HTS 6111.30.5030, CAT 239. INVOICE NO. HKC/2135/22 DT: 14.10.2022 EXP. NO. 1946-003689-22 DT: 14.10.2022 EXPORT CONTRACT NO : BF/GI/HKC/009/22 DT: 20.02.2022 RELATED HBL NO.:DAC4212285 1329 CARTONS OF READYMADE GARMENTS CAAU6059263 001 INVOICE NO.NAL/BF-2022-052 DT 10-10-2022 EXP. NO. 2962-015977-2022 DT 18-10-2022 EXPORT CONTACT NO:BF-NA-SJ-FALL-2021-03 DT30-09-2021 RELATED HBL NO.:DAC4212286 CAAU6059263 001 TOTAL PKGS 1404 CTNS MODE:CY/CY,FREIGHT COLLECT BOYS RASHGUARDS

OUTER RING 8 PLT 8 PC ( 2,439.6 KG 3.228 CBM) HS CODE 8482.99 FCA, BUSAN INVOICE NO. 195944597 DELIVERY NOTE NO.22624843 TCLU4019234 001 HS-CODE 848299 TAPERED ROLLER BEARING 14 PLT 14 PC (4,143.8 KG 5.078 CBM) HS CODE 8482.20 FCA, BUSAN INVOICE NO.195944598 DELIVERY NOTE NO.22633341 TCLU4019234 001 HS-CODE 848220 TAPERED ROLLER BEARING 20 PLT 20 PC (4,994.0 KG 6.900 CBM) HS CODE 8482.20 FCA, BUSAN INVOICE NO. 195944629 DELIVERY NOTE NO.22616253 TCLU4019234 001 HS-CODE 848220 DEEP GROOVE BALL BEARING 10 PLT 477 PC (7,937.5 KG 7.903 CBM) HS CODE 8482.10 FCA, BUSAN INVOICE NO. 195944699 DELIVERY NOTE NO.22636796 TCLU4019234 001 HS-CODE 848210 SCAC CODE BANQ HBKL # SEL6985618

686 CARTONS OF VINCE CAMUTO JUMPSIUT, VINCE CAMUTO DRESSES GIRLS WOVEN DRESSES PO NO.: 411529,411530,411531,411505,411506,411507,411 11509 411510 STYLE NO: CAIU9100281 001 2917VCF32-B,2947VCF32-B,2977VCF32-B,2912VCF32 42VCF32-A,2972VCF32-A,2913VCF32-A,2943VCF32-A 2973VCF32-A INVOICE NO.: HB/BF-8956 DT: 05.07.2022 EXP. NO.: 1336-001264-2022 DT: 05.07.2022 EXPORT CONT. NO : HBKL/BF-06/2022 DT: 07.06.2022 271 CARTONS OF CAIU9100281 001 INVOICE NO. RAL/BFI/128/2022 DT: 05.07.2022 EXP NO. 0898-01104-2022 DT: 05.07.2022 EXPORT S/C : CARAN/RAL/2021/6918 DATE: 20.07.2021 THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: DAC4209790, DAC4209791 SCAC CODE: SGPV CAIU9100281 001 TOT PKGS 957 CTNS MODE: CY/CY , FREIGHT COLLECT

204 CARTONS OF READY MADE GARMENTS GIRLS 2P ACK YUM MY DRESS SET HTS CODE: D RESS : 610 4.43.2020 CAT: 6 36 INVOICE NO. ZFL-BFAIR - 046/2022 DT: 18.06.2022 EXP. NO.00000935-00 0252 -2022 DT: 19.06.2022 EXPORT CONTACT: BF/GI/ZFL/ 002/22 DT: 01.01.2022 472 CARTON S OF READY MADE GARMENTS GIRLS 2PACK YUM MY TGHU6782795 001 DRESS SET HTS CODE: D RESS: 6104.43.2020 C AT: 63 6 INVOICE NO. ZFL-BFAIR- 045/2022 DT: 18.06.2022 EXP. NO. 00000935-000251 -2022 DT: 19.06.2022 EXPORT CONTACT: BF/GI/ZFL/ 002/22 DT: 01.01.2022 573 CARTONS OF READY MADE GARMENTS NEWBORN GIRL'S JUMPSUIT & HE ADBAND. ATT ACH HEADBAND USING CIRCULA R SW IFT THROUGH HOLE IN HANGER,VINCE CAMUTO J TGHU6782795 001 UMP SUITS & BODY GLOVE BOYS 2- PACK ACTIVE JOGGER PANTS INVOICE NO.: HB/BF-8945 DT: 30.0 6.2022 EXP. N O.: 1336-001201-2022 DT: 30 .06.2022 EXPORT CONT. NO : HBKL/BF-06/2022 (FOB ) DT: 07.06.2022 NAMED ACCOUNT: BABY FAIR INC. FREIGHT COLLECT

READYMADE GARMENTS CMAU4848313 001 DT:26-06-2022 EXP. NO. 2962-011438-2022 DT:30-06-2022 EXPORT CONTACT NO:BF-NA-SJ-FALL-2021-03 DT:30-09-2021, RELATED HBL NO:DAC4209487 675 CARTONS OF INVOICE NO.: HB/BF-8934 CMAU4848313 001 DT: 23.06.2022 EXP. NO.: 1336-001151-2022 DT: 24.06.2022 EXPORT CONT. NO: HBKL/BF-03/2021 DT:20.04.2021 RELATED HBL NO.DAC4209488 915 CARTONS OF INVOICE NO.RAL/BFI/123/2022 CMAU4848313 001 DT:02.07.2022 EXP NO.0898-01075-2022 DT:02.07.2022 EXPORT S/C :CARAN/RAL/2021/6918 DATE:20.07.2021, RELATED HBL NO:DAC4209489 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4209489 SCAC CODE: SGPV CMAU4848313 001 TOTAL PKGS CTNS MODE CY/CY FREIGHT COLLECT READYMADE GARMENTS

146 CARTONS OF READY MADE GARMENTS 2PACK GI RLS YUM MY DRESSES PO NO: 283338 , 283339, 283341, 283342, 283343, 283346, 283347, 283 354, 283355. STYLE NO : 4066PCF32-C, 4096PC F32-C , 4036PCF32-D, 4066PCF32 -D, 4096PCF3 2-D, 4066PCF32 -E, 4096PCF32-E, 4069PCF 32- B, 4099PCF32-B. HTS# 6104.43.2020, CAT#636. MSMU5663635 001 H TS# 6111.30.5070, CAT#239. INVOICE NO. H KC/2129/22 DT: 21.07.2022 EXP. N O. 1946-00 2978-22 DT: 21 .07.2022 EXPORT CONTRACT N O : BF/GI/HKC/114/21 D T: 11.12.2021 107 CARTON S OF READY MADE GARMENTS GIRL'S 2PCS C OZY FLEECE L EGGING SET PO NO: 283457 , 283 458, 283459, 283460, 283461, 283462, 283463, 283464, 283465. STYLE NO : 6457PEF32-C, 650 MSMU5663635 001 7PEF32-C , 6557PEF32-C, 6456PEF32 -B, 6506P EF32-B, 6556PEF32 -B, 6456PEF32-C, 6506PEF 32-C, 6556PEF32-C. HTS# 6111.30.5020, CAT#2 39 HT S# 6110.30.3045, CAT#639. HTS# 6104.6 3.2028, CAT#6 48. INVOICE NO. HKC/2116 /22 DT: 21.07.2022 EXP . NO. 1946-002985-22 DT: 21.07.2022 EXPORT CONTR ACT NO: BF/GI/ HKC/001/22 DT: 01.01.2022 30 CARTO NS OF RE MSMU5663635 001 ADY MADE GARMENTS GIRL'S 2PCS YUMMY DRESSE S & JACKET SET PO NO: 28 3400, 283404, 283416 . ST YLE NO: 4921PCF32-A, 4921P CF32-B, 492 1PCF32-E. HTS # 6202.12.2035, CAT#335. HTS# 6104.43.2020, CAT#63 6. INVOICE NO. HKC/21 30/ 22 DT: 21.07.2022 EXP. NO. 1946-00297 9-22 DT: 21.07.2022 EXPORT CONTRA CT NO : BF/GI/HKC/116/21 DT: 11.12.2021 50 CARTO N MSMU5663635 001 S OF READY MADE GARMENTS GIRL'S 2PCS YUMMY JU MPSU ITS & JACKET SET PO NO: 283432, 283439 , 283440, 28 3443, 283444. STYLE NO: 4922PC F32-A, 4916PCF32-B, 4926PCF32-B, 4912PCF32- B , 4922PCF32-B. HTS# 6202 .12.2035, CAT#33 5. HTS# 6114.30.3054, CAT#659. H TS# 6209 .20.5050, CAT#239. HTS# 6111.30.5070, CAT# 23 9. INVOICE NO. HKC/213 1/22 DT: 21.07.202 MSMU5663635 001 2 EX P. NO. 1946-002980-22 DT : 21.07.202 2 EXPORT CONT RACT NO : BF/GI/HKC/115/21 DT : 11.12.2021 426 CA RTONS OF READY MADE GAR MEN TS DESCRIPTION: MM-22FA- 1028-A HS CO DE: TOP-6209 .20.5045,PANT-6111.30.5030 INVOI CE NO. RAL/BFI/130 /2022 DT: 21.03.2022 EX P NO. 0898-01075-2022 DT: 21.03.2022 EXPOR T S /C: CARAN/RAL/2021/6918 DATE: 20.07.2021 MSMU5663635 001 113 CAR TONS OF READY MADE GARMENT S VINC E CAMUTO DRESSES H.S CODE: 6204.49.00;6204 .4 3.4040 & 6204.42.3060 CAT: 636 & 336 INVOIC E N O.: HB/BF-8965 DT: 21.07 .2022 EXP. N O.: 1336-001 343-2022 DT: 21.07.202 2 E XPORT CONT. NO: HBKL/ BF-06/2022 (FOB) DT: 07. 06.2022 NAMED ACCOUNT: B ABY FAIR INC. FREIGHT CO LLECT

1530 CARTONS OF READYMADE GRMENTS BOYS ZIP UP PLUSH FLEECE HOODED PRAM, 100% P OLYESTER PR INTED PLUSH NOV ELTY FLEECE FAB,100% POLYE ST ER PLAIN WEAVE MICROFIBE R W/PEACHED FACE,BOY S PLUS H LINED ZIP FRONT HOODED J ACKET, 100% POLYESTER SOLI D TRANSFER, FOIL PRINT PON GE E WITH PU COATING FAB, 1 00% POLYESTER SOLID CAIU9014624 001 PLUSH NOVELTY FLEECE FAB, GIRL P LUSH LINED Z IP FRONT HOODE D JACKET, 100% POLYESTER S OLI D TRANSFER, FOIL PRINT PONGEE WITH PU COATING FAB , 100% POLYESTER SOLID PLU SH NOVELTY FL EECE FAB P.O. : 216535, 216544, 216545, 21654 9, 216550, 216554, 21 6555, 216556, 216557 ST YLE # 9819MMF32-H, 1103MMF32- C, 1203MMF32-C, 1003MMF32- B, 1103MMF32-B, 1008PEF32- B 1108 CAIU9014624 001 PEF32-B,1208PEF32-B, 1010PEF32-A HTS CODE # 6 11 1.30.5070, 6201.93.3000, 6 209.30.3040, 62 02.93.4500 INVOICE NO. NAL/BF-2022-00 3 DT: 1 7-05-2022 EXP. NO. 2962-008482-2022 DT: 21-05 -2022 EXPORT CONTACT NO: B F-NA-SJ-FALL-2021 -03 DT: 3 0-09-2021 736 CARTONS OF R EADYMADE GARMENTS BODY GLO VE BOYS ACTIVE SHORT, VINC E CAMUTO DRESSES & NEWBOR N GIRL'S JUMPSUIT CAIU9014624 001 & HEADBA ND. ATTACH HEADBAND USING CIRCULAR SWIFT THROUGH HOL E IN HANGER PO NO.: 411398 , 411399, 411400, 411403, 411407, 411408, 411 409, 41 1496, 411497, 411498, 4114 57, 411458 , 411461 & 41146 2 STYLE NO: 9039BGS32-A,90 8 9BGS32-A,9039BGS32-B, 909 0BGS32-B,9093BGS32- A,9043B GS32-B,9093BGS32-B, 2424VC F32-A,2454 VCF32-A,2484VCF3 2-A,5703PEF32-A, 5723PEF32 - CAIU9014624 001 A,5703PEF32-C & 5723PEF32 -C INVOICE NO.: HB/ BF-8869 DT: 20.05.2022 EXP. NO.: 1336-000846- 2022 DT: 20. 05.2022 EXPORT CONT. NO : HBKL /BF-03/2021 DT: 20.04. 2021 NAMED ACCOUNT: BA BY F AIR INC. FREIGHT COLLECT RFCU5051578 001 PLUSH NOVELTY FLEECE FAB, GIRL P LUSH LINED Z IP FRONT HOODE D JACKET, 100% POLYESTER S OLI D TRANSFER, FOIL PRINT PONGEE WITH PU COATING FAB , 100% POLYESTER SOLID PLU SH NOVELTY FL EECE FAB P.O. : 216535, 216544, 216545, 21654 9, 216550, 216554, 21 6555, 216556, 216557 ST YLE # 9819MMF32-H, 1103MMF32- C, 1203MMF32-C, 1003MMF32- B, 1103MMF32-B, 1008PEF32- B 1108 RFCU5051578 001 PEF32-B,1208PEF32-B, 1010PEF32-A HTS CODE # 6 11 1.30.5070, 6201.93.3000, 6 209.30.3040, 62 02.93.4500 INVOICE NO. NAL/BF-2022-00 3 DT: 1 7-05-2022 EXP. NO. 2962-008482-2022 DT: 21-05 -2022 EXPORT CONTACT NO: B F-NA-SJ-FALL-2021 -03 DT: 3 0-09-2021 736 CARTONS OF R EADYMADE GARMENTS BODY GLO VE BOYS ACTIVE SHORT, VINC E CAMUTO DRESSES & NEWBOR N GIRL'S JUMPSUIT RFCU5051578 001 & HEADBA ND. ATTACH HEADBAND USING CIRCULAR SWIFT THROUGH HOL E IN HANGER PO NO.: 411398 , 411399, 411400, 411403, 411407, 411408, 411 409, 41 1496, 411497, 411498, 4114 57, 411458 , 411461 & 41146 2 STYLE NO: 9039BGS32-A,90 8 9BGS32-A,9039BGS32-B, 909 0BGS32-B,9093BGS32- A,9043B GS32-B,9093BGS32-B, 2424VC F32-A,2454 VCF32-A,2484VCF3 2-A,5703PEF32-A, 5723PEF32 - RFCU5051578 001 A,5703PEF32-C & 5723PEF32 -C INVOICE NO.: HB/ BF-8869 DT: 20.05.2022 EXP. NO.: 1336-000846- 2022 DT: 20. 05.2022 EXPORT CONT. NO : HBKL /BF-03/2021 DT: 20.04. 2021 NAMED ACCOUNT: BA BY F AIR INC. FREIGHT COLLECT FCIU9070821 001 PLUSH NOVELTY FLEECE FAB, GIRL P LUSH LINED Z IP FRONT HOODE D JACKET, 100% POLYESTER S OLI D TRANSFER, FOIL PRINT PONGEE WITH PU COATING FAB , 100% POLYESTER SOLID PLU SH NOVELTY FL EECE FAB P.O. : 216535, 216544, 216545, 21654 9, 216550, 216554, 21 6555, 216556, 216557 ST YLE # 9819MMF32-H, 1103MMF32- C, 1203MMF32-C, 1003MMF32- B, 1103MMF32-B, 1008PEF32- B 1108 FCIU9070821 001 PEF32-B,1208PEF32-B, 1010PEF32-A HTS CODE # 6 11 1.30.5070, 6201.93.3000, 6 209.30.3040, 62 02.93.4500 INVOICE NO. NAL/BF-2022-00 3 DT: 1 7-05-2022 EXP. NO. 2962-008482-2022 DT: 21-05 -2022 EXPORT CONTACT NO: B F-NA-SJ-FALL-2021 -03 DT: 3 0-09-2021 736 CARTONS OF R EADYMADE GARMENTS BODY GLO VE BOYS ACTIVE SHORT, VINC E CAMUTO DRESSES & NEWBOR N GIRL'S JUMPSUIT FCIU9070821 001 & HEADBA ND. ATTACH HEADBAND USING CIRCULAR SWIFT THROUGH HOL E IN HANGER PO NO.: 411398 , 411399, 411400, 411403, 411407, 411408, 411 409, 41 1496, 411497, 411498, 4114 57, 411458 , 411461 & 41146 2 STYLE NO: 9039BGS32-A,90 8 9BGS32-A,9039BGS32-B, 909 0BGS32-B,9093BGS32- A,9043B GS32-B,9093BGS32-B, 2424VC F32-A,2454 VCF32-A,2484VCF3 2-A,5703PEF32-A, 5723PEF32 - FCIU9070821 001 A,5703PEF32-C & 5723PEF32 -C INVOICE NO.: HB/ BF-8869 DT: 20.05.2022 EXP. NO.: 1336-000846- 2022 DT: 20. 05.2022 EXPORT CONT. NO : HBKL /BF-03/2021 DT: 20.04. 2021 NAMED ACCOUNT: BA BY F AIR INC. FREIGHT COLLECT FSCU9794364 001 PLUSH NOVELTY FLEECE FAB, GIRL P LUSH LINED Z IP FRONT HOODE D JACKET, 100% POLYESTER S OLI D TRANSFER, FOIL PRINT PONGEE WITH PU COATING FAB , 100% POLYESTER SOLID PLU SH NOVELTY FL EECE FAB P.O. : 216535, 216544, 216545, 21654 9, 216550, 216554, 21 6555, 216556, 216557 ST YLE # 9819MMF32-H, 1103MMF32- C, 1203MMF32-C, 1003MMF32- B, 1103MMF32-B, 1008PEF32- B 1108 FSCU9794364 001 PEF32-B,1208PEF32-B, 1010PEF32-A HTS CODE # 6 11 1.30.5070, 6201.93.3000, 6 209.30.3040, 62 02.93.4500 INVOICE NO. NAL/BF-2022-00 3 DT: 1 7-05-2022 EXP. NO. 2962-008482-2022 DT: 21-05 -2022 EXPORT CONTACT NO: B F-NA-SJ-FALL-2021 -03 DT: 3 0-09-2021 736 CARTONS OF R EADYMADE GARMENTS BODY GLO VE BOYS ACTIVE SHORT, VINC E CAMUTO DRESSES & NEWBOR N GIRL'S JUMPSUIT FSCU9794364 001 & HEADBA ND. ATTACH HEADBAND USING CIRCULAR SWIFT THROUGH HOL E IN HANGER PO NO.: 411398 , 411399, 411400, 411403, 411407, 411408, 411 409, 41 1496, 411497, 411498, 4114 57, 411458 , 411461 & 41146 2 STYLE NO: 9039BGS32-A,90 8 9BGS32-A,9039BGS32-B, 909 0BGS32-B,9093BGS32- A,9043B GS32-B,9093BGS32-B, 2424VC F32-A,2454 VCF32-A,2484VCF3 2-A,5703PEF32-A, 5723PEF32 - FSCU9794364 001 A,5703PEF32-C & 5723PEF32 -C INVOICE NO.: HB/ BF-8869 DT: 20.05.2022 EXP. NO.: 1336-000846- 2022 DT: 20. 05.2022 EXPORT CONT. NO : HBKL /BF-03/2021 DT: 20.04. 2021 NAMED ACCOUNT: BA BY F AIR INC. FREIGHT COLLECT

723 CARTONS OF READYMADE GARMENTS 2PACK GIRLS YUMMY DRESSES 2PACK GIRLS YUMMY JUMPSUIT PO NO: 283364, 283362, 283363, 283367, 283365 283366, 283370, 283368, 283369, 283329, 28333 283332, 283336, 283337. STYLE NO: 4133PCF32-C, 4063PCF32-C, 4093PCF32 SEKU5812166 001 4133PCF32-D, 4063PCF32-D, 4093PCF32-D, 4133PCF32-E, 4063PCF32-E, 4093PCF32-E, 4036PCF32-A, 4066PCF32-A, 4016PCF32-B, 4016PCF32-C, 4036PCF32-C. HTS 6104.43.2020, CAT 636. HTS 6111.30.5070, CAT 239. INVOICE NO. HKC/2078/22 DT: 27.04.2022 SEKU5812166 001 EXP. NO. 1946-001914-22 DT: 27.04.2022 EXPORT CONTRACT NO : BF/GI/HKC/114/21 DT: 11.12.2021 RELATED HBL NO: DAC4207202 300 CARTONS OF READYMADE GARMENTS BOY'S SHORT SLEEVE WOVEN SHIRT BOY,S LONG SLEEVE WOVEN SHIRT H.S. CODE : 6205.20.2076 SEKU5812166 001 INVOICE NO. IFL/BF/2022/062 DATE: 18-04-2022 EXP. NO. 0277-000032-2022 DATE: 27/04/2022 SALES CONT: IDAS/BABYFAIR-001/2022 DATE: 12-01-2022 RELATED HBL NO: DAC4207203 378 CARTONS OF READYMADE GARMENTS SEKU5812166 001 VINCE CAMUTO DRESSES INVOICE NO.: HB/BF-8852 DT: 25.04.2022 EXP. NO.: 1336-000774-2022 DT: 27.04.2022 EXPORT CONT. NO : HBKL/BF-03/2021 DT: 20.04.2021 RELATED HBL NO: DAC4207204 SEKU5812166 001 790 CARTONS OF READYMADE GARMENTS BOYS ZIP UP PLUSH FLEECE HOODED PRAM, 100 POLYESTER PRINTED PLUSH NOVELTY FLEECE F HTS CODE 6111.30.5070 INVOICE NO. NAL/BF-2022-002 DT: 25-04-2022 EXP. NO. 2962-007470-2022 DT: 28-04-2022 SEKU5812166 001 EXPORT CONTACT NO: BF-NA-SJ-FALL-2021-03 DT: 30-09-2021 RELATED HBL NO: DAC4207205 NAMED ACCOUNT: BABY FAIR INC FREIGHT COLLECT SCAC CODE: SGPV ++THE NEED APPARELS (PVT.) LTD TOTAL PKGS 2191 CTNS SEKU5812166 001 MODE:CY/CY,FREIGHT COLLECT TCNU7369568 001 4133PCF32-D, 4063PCF32-D, 4093PCF32-D, 4133PCF32-E, 4063PCF32-E, 4093PCF32-E, 4036PCF32-A, 4066PCF32-A, 4016PCF32-B, 4016PCF32-C, 4036PCF32-C. HTS 6104.43.2020, CAT 636. HTS 6111.30.5070, CAT 239. INVOICE NO. HKC/2078/22 DT: 27.04.2022 TCNU7369568 001 EXP. NO. 1946-001914-22 DT: 27.04.2022 EXPORT CONTRACT NO : BF/GI/HKC/114/21 DT: 11.12.2021 RELATED HBL NO: DAC4207202 300 CARTONS OF READYMADE GARMENTS BOY'S SHORT SLEEVE WOVEN SHIRT BOY,S LONG SLEEVE WOVEN SHIRT H.S. CODE : 6205.20.2076 TCNU7369568 001 INVOICE NO. IFL/BF/2022/062 DATE: 18-04-2022 EXP. NO. 0277-000032-2022 DATE: 27/04/2022 SALES CONT: IDAS/BABYFAIR-001/2022 DATE: 12-01-2022 RELATED HBL NO: DAC4207203 378 CARTONS OF READYMADE GARMENTS TCNU7369568 001 VINCE CAMUTO DRESSES INVOICE NO.: HB/BF-8852 DT: 25.04.2022 EXP. NO.: 1336-000774-2022 DT: 27.04.2022 EXPORT CONT. NO : HBKL/BF-03/2021 DT: 20.04.2021 RELATED HBL NO: DAC4207204 TCNU7369568 001 790 CARTONS OF READYMADE GARMENTS BOYS ZIP UP PLUSH FLEECE HOODED PRAM, 100 POLYESTER PRINTED PLUSH NOVELTY FLEECE F HTS CODE 6111.30.5070 INVOICE NO. NAL/BF-2022-002 DT: 25-04-2022 EXP. NO. 2962-007470-2022 DT: 28-04-2022 TCNU7369568 001 EXPORT CONTACT NO: BF-NA-SJ-FALL-2021-03 DT: 30-09-2021 RELATED HBL NO: DAC4207205 NAMED ACCOUNT: BABY FAIR INC FREIGHT COLLECT SCAC CODE: SGPV ++THE NEED APPARELS (PVT.) LTD TOTAL PKGS 2191 CTNS TCNU7369568 001 MODE:CY/CY,FREIGHT COLLECT TLLU5098133 001 4133PCF32-D, 4063PCF32-D, 4093PCF32-D, 4133PCF32-E, 4063PCF32-E, 4093PCF32-E, 4036PCF32-A, 4066PCF32-A, 4016PCF32-B, 4016PCF32-C, 4036PCF32-C. HTS 6104.43.2020, CAT 636. HTS 6111.30.5070, CAT 239. INVOICE NO. HKC/2078/22 DT: 27.04.2022 TLLU5098133 001 EXP. NO. 1946-001914-22 DT: 27.04.2022 EXPORT CONTRACT NO : BF/GI/HKC/114/21 DT: 11.12.2021 RELATED HBL NO: DAC4207202 300 CARTONS OF READYMADE GARMENTS BOY'S SHORT SLEEVE WOVEN SHIRT BOY,S LONG SLEEVE WOVEN SHIRT H.S. CODE : 6205.20.2076 TLLU5098133 001 INVOICE NO. IFL/BF/2022/062 DATE: 18-04-2022 EXP. NO. 0277-000032-2022 DATE: 27/04/2022 SALES CONT: IDAS/BABYFAIR-001/2022 DATE: 12-01-2022 RELATED HBL NO: DAC4207203 378 CARTONS OF READYMADE GARMENTS TLLU5098133 001 VINCE CAMUTO DRESSES INVOICE NO.: HB/BF-8852 DT: 25.04.2022 EXP. NO.: 1336-000774-2022 DT: 27.04.2022 EXPORT CONT. NO : HBKL/BF-03/2021 DT: 20.04.2021 RELATED HBL NO: DAC4207204 TLLU5098133 001 790 CARTONS OF READYMADE GARMENTS BOYS ZIP UP PLUSH FLEECE HOODED PRAM, 100 POLYESTER PRINTED PLUSH NOVELTY FLEECE F HTS CODE 6111.30.5070 INVOICE NO. NAL/BF-2022-002 DT: 25-04-2022 EXP. NO. 2962-007470-2022 DT: 28-04-2022 TLLU5098133 001 EXPORT CONTACT NO: BF-NA-SJ-FALL-2021-03 DT: 30-09-2021 RELATED HBL NO: DAC4207205 NAMED ACCOUNT: BABY FAIR INC FREIGHT COLLECT SCAC CODE: SGPV ++THE NEED APPARELS (PVT.) LTD TOTAL PKGS 2191 CTNS TLLU5098133 001 MODE:CY/CY,FREIGHT COLLECT

READYMADE GARMENTS CMAU6758610 001 6103.42.1070 INVOICE NO. NAL/BF-2022-396 DT: 24-04-2022 EXP. NO. 2962-007466-2022 DT: 28-04-2022 EXPORT CONTACT NO: BF-NA-SJ-SP-2021-02 DT: 30-09-2021 RELATED HBL NO: DAC4207196 CMAU6758610 001 639 CARTONS OF READYMADE GARMENTS ITEM: GIRLS WOVEN JUMPSUIT WITH HEADBAND FABRICS : 100 COTTON 55 COTTON 45 POLYESTER INVOICE NO. SF/ BF-2022-12 DT: 24.04.2022 EXPORT L/C : SF/BF-01/2021 DT: 30.04.2021 CMAU6758610 001 RELATED HBL NO: DAC4207197 685 CARTONS OF READYMADE GARMENTS GIRLS WOVEN 2PCS SHORT SET, 60 COTTON 40 POLYESTER Y/D POPLINE STRIPE FAB HTS CODE 6211.42.0056, 6204.62.4066, 6209.20.5035 6112.41.0020,6204.42.3060 , 6109.10.0065, 6111.20.6030, 6209.20.5045 CMAU6758610 001 INVOICE NO. NAL/BF-2022-397 DT: 24-04-2022 EXP. NO. 2962-007469-2022 DT: 28-04-2022 EXPORT CONTACT NO: BF-NA-SJ-SP-2021-02 DT: 30-09-2021 RELATED HBL NO: DAC4207198 934 CARTONS OF READYMADE GARMENTS CMAU6758610 001 2PACK GIRLS YUMMY BIKE SHORTS PO NO: 283199, 283208, 283214, 283200, 283209 283215, 283204, 283213, 283219. STYLE NO: 4032PCS32-E, 4062PCS32-E, 4092PCS32 4032PCS32-F, 4062PCS32-F, 4092PCS32-F, 4032PCS32-J, 4062PCS32-J, 4092PCS32-J. HTS 6104.63.2028, CAT 648. CMAU6758610 001 HTS 9615.90.6000, CAT NA. INVOICE NO. HKC/2074/22 DT: 27.04.2022 EXP. NO. 1946-001912-22 DT: 27.04.2022 EXPORT CONTRACT NO : BF/GI/HKC/105/21 DT: 25.11.2021 RELATED HBL NO: DAC4207199 436 CARTONS OF READYMADE GARMENTS GIRLS WOVEN DRESSPER WITH ATTACHED PANTY CMAU6758610 001 WITH SNAP CROTCH AND HEADBAND BODY GLOVE BOYS ACTIVE SHORT INVOICE NO.: HB/BF-8840 DT: 23.04.2022 EXP. NO.: 1336-000775-2022 DT: 27.04.2022 EXPORT CONT. NO: HBKL/BF-03/2021 DT: 20.04.2021 CMAU6758610 001 RELATED HBL NO: DAC4207200 387 CARTONS OF READYMADE GARMENTS GIRLS WOVEN DRESS HTS 6204.49.5060 6204.42.3060 INVOICE NO. CFL-BF/2204/25 DT: 27.04.2022 EXP. NO.1269-000796-2022 DT: 27.04.2022 CMAU6758610 001 EXPORT L/C : IMPO/2106/BF002 DT: 03.06.2021 RELATED HBL NO: DAC4207201 NAMED ACCOUNT: BABY FAIR INC FREIGHT COLLECT SCAC CODE: SGPV ++H.B KNITEX LIMITED+CAMLET FASHIONS LTD TOTAL PKGS 3646 CTNS CMAU6758610 001 MODE: CY/CY FREIGHT COLLECT READYMADE GARMENTS