Tag: knk

COMPRESSED COIR PITH NET WT: 17573.000 KGS TOTAL 60 PALLETS 5400 NOS KO HINOOR COCO GOLD EW SHIP PING BILL NO : 9891859 DAT E 15.05.2024 INVOICE NO. KNK/24-25/020 DATE 1 5.05. 2024 BUY ORD NO (PO NO) : E1047,E1048 ,E1049 DATE 1 0.05.2024 TOTAL NET WT: 51370 .000 KGS ROHLIG SCA C CODE : RLUS

TOTAL 84 PACKAGES COMPRESSED COIR PITH KOCO KING PLANTIN 1 GALLON EW OPEN TOP 2376 NOS (44 PALLETS) SHIPPING BILL NO : 1416754 DATE 04.06.2024 IN VOICE NO. KNK/24-25/029 DATE 0 4.06.2024 BUY ORD NO (PO NO) HASU4962544 001 : E1052 DATE 24.05.2024 KOH INUR COCO GOLD 50 LTR EW 3600 NOS(40PALLETS) SHIPPING BILL NO : 1466195 DATE 06.06.2024 INVOICE NO. KNK/24-25/032 DATE 05.06.2024 BUY ORD NO (PO NO ) : E1054, E1055 DATE 24.05.20 24 TOTAL NET WT: 54847.000 KG HASU4962544 001 S ROHLIG SCAC CODE : RLUS FREIGHT PREPAID

DESCRIPTION:- CUSHION WITH FI LLER INVOICE NO:- KNK-71/2024 -25 INVOICE DATE:- 02-05-2024 PO NO:- 10 409507 QUANTITY :- 320 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 1000409507 S BILL NO. - 1 TRHU4990087 001 094136 S B DATE: 2023-05-24 HS CODE - 940490 CONTAINER NU MBER: TRHU4990087 SEAL NO: 01 36185 CARRIER SEAL NO: MLIN1 416194 -O/B: SAVA INTERNATION AL PVT LTD DESCRIPTION:- CUS HION WITH FILLER INVOICE NO :- KNK-71/2024-25 INVOICE DAT TRHU4990087 001 E:- 02-05-2024 PO NO:- 10 409 507 QUANTITY:- 320 PCS HS CO DE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 1000409507 S BILL NO. - 1094136 S B DATE: 2023-05-24 HS CODE - 940490 CONTAINER NUMBER: TRHU499008 7 SEAL NO: 0136185 CARRIER S TRHU4990087 001 EAL NO: MLIN1416194 DESCRIPTI ON:- CUSHION WITH FILLER IN VOICE NO:- KNK-72/2024-25 INV OICE DATE:- 02-05-2024 PO NO: - 20 409507 QUANTITY:- 480 PC S HS CODE:- 94049000 S/B NO :- S/B DATE:- PO NO. - 20004 09507 INV NO - 71 INVOICE D TRHU4990087 001 ATE: S BILL NO. - 1094136 S B DATE: 2023-05-24 HS CODE - 940490 CONTAINER NUMBER: TRHU 4990087 SEAL NO: 0136185 CA RRIER SEAL NO: MLIN1416194 DE SCRIPTION:- CUSHION WITH FILL ER INVOICE NO:- KNK-72/2024-2 5 INVOICE DATE:- 02-05-2024 TRHU4990087 001 PO NO:- 20 409507 QUANTITY:- 480 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 2000409507 INV NO - 71 INV OICE DATE: S BILL NO. - 10941 36 S B DATE: 2023-05-24 HS CODE - 940490 CONTAINER NUMBE R: TRHU4990087 SEAL NO: 01361 TRHU4990087 001 85 CARRIER SEAL NO: MLIN14161 94 DESCRIPTION:- CUSHION WIT H FILLER INVOICE NO:- KNK-73 /2024-25 INVOICE DATE:- 02-05 -2024 PO NO:- 30 409507 QUA NTITY:- 288 PCS HS CODE:- 940 49000 S/B NO:- S/B DATE:- P O NO. - 3000409507 INV NO - TRHU4990087 001 71 INVOICE DATE: S BILL NO. - 1094136 S B DATE: 2023-05-2 4 HS CODE - 940490 CONTAINE R NUMBER: TRHU4990087 SEAL NO : 0136185 CARRIER SEAL NO: ML IN1416194 DESCRIPTION:- CUSHI ON WITH FILLER INVOICE NO:- KNK-73/2024-25 INVOICE DATE: TRHU4990087 001 - 02-05-2024 PO NO:- 30 40950 7 QUANTITY:- 288 PCS HS CODE :- 94049000 S/B NO:- S/B DA TE:- PO NO. - 3000409507 INV NO - 71 INVOICE DATE: S BI LL NO. - 1094136 S B DATE: 20 23-05-24 HS CODE - 940490 CO NTAINER NUMBER: TRHU4990087 S TRHU4990087 001 EAL NO: 0136185 CARRIER SEAL NO: MLIN1416194 DESCRIPTION: - CUSHION WITH FILLER INVOIC E NO:- KNK-74/2024-25 INVOICE DATE:- 02-05-2024 PO NO:- 5 0 409507 QUANTITY:- 652 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 50004095 TRHU4990087 001 07 INV NO - 71 INVOICE DATE: S BILL NO. - 1094136 S B DA TE: 2023-05-24 HS CODE - 940 490 CONTAINER NUMBER: TRHU499 0087 SEAL NO: 0136185 CARRIE R SEAL NO: MLIN1416194 DESCRI PTION:- CUSHION WITH FILLER INVOICE NO:- KNK-74/2024-25 TRHU4990087 001 INVOICE DATE:- 02-05-2024 PO NO:- 50 409507 QUANTITY:- 652 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 50 00409507 INV NO - 71 INVOIC E DATE: S BILL NO. - 1094136 S B DATE: 2023-05-24 HS CODE - 940490 CONTAINER NUMBER: T TRHU4990087 001 RHU4990087 SEAL NO: 0136185 CARRIER SEAL NO: MLIN1416194 DESCRIPTION:- CUSHION WITH F ILLER INVOICE NO:- KNK-75/202 4-25 INVOICE DATE:- 02-05-20 24 PO NO:- 60 409507 QUANTIT Y:- 260 PCS HS CODE:- 9404900 0 S/B NO:- S/B DATE:- PO N TRHU4990087 001 O. - 6000409507 INV NO - 71 INVOICE DATE: S BILL NO. - 10 94136 S B DATE: 2023-05-24 HS CODE - 940490 CONTAINER NU MBER: TRHU4990087 SEAL NO: 01 36185 CARRIER SEAL NO: MLIN14 16194 DESCRIPTION:- CUSHION WITH FILLER INVOICE NO:- KNK TRHU4990087 001 -75/2024-25 INVOICE DATE:- 02 -05-2024 PO NO:- 60 409507 QUANTITY:- 260 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 6000409507 INV NO - 71 INVOICE DATE: S BILL N O. - 1094136 S B DATE: 2023-0 5-24 HS CODE - 940490 CONTA TRHU4990087 001 INER NUMBER: TRHU4990087 SEAL NO: 0136185 CARRIER SEAL NO: MLIN1416194 100% COTTON POWE RLOOM FILLED CUSHION, FILLING 100% POLYESTER DEPT#: 24 HSN NO#94049000 SB NO# PO NO . - 1000403969 INV NO - 3996 INVOICE DATE: S BILL NO. - TRHU4990087 001 1074817 S B DATE: 2022-05-24 HS CODE - 940490 CONTAINER NUMBER: TRHU4990087 SEAL NO: 0136185 CARRIER SEAL NO: MLIN 1416194 100% COTTON POWERLOOM

DESCRIPTION:- CUSHION WITH FI LLER INVOICE NO:- KNK-63/2024 -25 INVOICE DATE:- 29-04-2024 PO NO:- 10 403203 QUANTITY :- 240 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 1000403203 S BILL NO. - 9 TCLU1754467 001 932855 S B DATE: 2016-05-24 HS CODE - 940490 CONTAINER NU MBER: TCLU1754467 SEAL NO: 01 35993 CARRIER SEAL NO: MLIN1 416161 DESCRIPTION:- CUSHION WITH FILLER INVOICE NO:- KNK -63/2024-25 INVOICE DATE:- 29 -04-2024 PO NO:- 10 403203 TCLU1754467 001 QUANTITY:- 240 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 1000403203 S BILL NO. - 9932855 S B DATE: 2016 -05-24 HS CODE - 940490 CONT AINER NUMBER: TCLU1754467 SE AL NO: 0135993 CARRIER SEAL N O: MLIN1416161 DESCRIPTION:- TCLU1754467 001 CUSHION WITH FILLER INVOICE NO:- KNK-64/2024-25 INVOICE DATE:- 29-04-2024 PO NO:- 20 403203 QUANTITY:- 780 PCS HS CODE:- 94049000 S/B NO:- S /B DATE:- PO NO. - 2000403203 INV NO - 63 INVOICE DATE: S BILL NO. - 9932855 S B DAT TCLU1754467 001 E: 2016-05-24 HS CODE - 94049 0 CONTAINER NUMBER: TCLU17544 67 SEAL NO: 0135993 CARRIER SEAL NO: MLIN1416161 DESCRIP TION:- CUSHION WITH FILLER I NVOICE NO:- KNK-64/2024-25 IN VOICE DATE:- 29-04-2024 PO NO :- 20 403203 QUANTITY:- 780 TCLU1754467 001 PCS HS CODE:- 94049000 S/B N O:- S/B DATE:- PO NO. - 2000 403203 INV NO - 63 INVOICE DATE: S BILL NO. - 9932855 S B DATE: 2016-05-24 HS CODE - 940490 CONTAINER NUMBER: TC LU1754467 SEAL NO: 0135993 C ARRIER SEAL NO: MLIN1416161 D TCLU1754467 001 ESCRIPTION:- CUSHION WITH FIL LER INVOICE NO:- KNK-65/2024 -25 INVOICE DATE:- 29-04-2024 PO NO:- 30 403203 QUANTITY: - 420 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 3000403203 INV NO - 63 IN VOICE DATE: S BILL NO. - 993 TCLU1754467 001 2855 S B DATE: 2016-05-24 HS CODE - 940490 CONTAINER NUMB ER: TCLU1754467 SEAL NO: 0135 993 CARRIER SEAL NO: MLIN141 6161 DESCRIPTION:- CUSHION WI TH FILLER INVOICE NO:- KNK-6 5/2024-25 INVOICE DATE:- 29-0 4-2024 PO NO:- 30 403203 QU TCLU1754467 001 ANTITY:- 420 PCS HS CODE:- 94 049000 S/B NO:- S/B DATE:- PO NO. - 3000403203 INV NO - 63 INVOICE DATE: S BILL NO. - 9932855 S B DATE: 2016-05- 24 HS CODE - 940490 CONTAIN ER NUMBER: TCLU1754467 SEAL N O: 0135993 CARRIER SEAL NO: M TCLU1754467 001 LIN1416161 DESCRIPTION:- CUSH ION WITH FILLER INVOICE NO: - KNK-66/2024-25 INVOICE DATE :- 29-04-2024 PO NO:- 40 4032 03 QUANTITY:- 208 PCS HS CO DE:- 94049000 S/B NO:- S/B D ATE:- PO NO. - 4000403203 IN V NO - 63 INVOICE DATE: S B TCLU1754467 001 ILL NO. - 9932855 S B DATE: 2 016-05-24 HS CODE - 940490 C ONTAINER NUMBER: TCLU1754467 SEAL NO: 0135993 CARRIER SEA L NO: MLIN1416161 DESCRIPTION :- CUSHION WITH FILLER INVOI CE NO:- KNK-66/2024-25 INVOI CE DATE:- 29-04-2024 PO NO:- TCLU1754467 001 40 403203 QUANTITY:- 208 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 4000403 203 INV NO - 63 INVOICE DATE : S BILL NO. - 9932855 S B DATE: 2016-05-24 HS CODE - 94 0490 CONTAINER NUMBER: TCLU17 54467 SEAL NO: 0135993 CARRI TCLU1754467 001 ER SEAL NO: MLIN1416161

DESCRIPTION:- KITCHEN TOWEL & OVEN MITTEN INVOICE NO:- KNK -91/2024-25 INVOICE DATE:- 04 -05-2024 PO NO:- 10 403456 QUANTITY:- 768 SETS HS CODE:- 63049260,63049999,62160010 S/B NO:- S/B DATE:- PO NO. TLLU5253857 001 - 1000403456 S BILL NO. - 998 4566 S B DATE: 2018-05-24 HS CODE - 630291 630492 CONTA INER NUMBER: TLLU5253857 SEAL NO: 0136129 CARRIER SEAL NO: MLIN1418928 -O/B: ATIRA DESI GNS PVT.LTD. O/B: ILA HOME FA SHIONS DESCRIPTION:- KITCHEN TLLU5253857 001 TOWEL & OVEN MITTEN INVOICE NO:- KNK-91/2024-25 INVOICE DATE:- 04-05-2024 PO NO:- 10 403456 QUANTITY:- 768 SETS HS CODE:- 63049260,63049999,6 2160010 S/B NO:- S/B DATE:- PO NO. - 1000403456 S BILL NO. - 9984566 S B DATE: 2018- TLLU5253857 001 05-24 HS CODE - 630291 63049 2 CONTAINER NUMBER: TLLU5253 857 SEAL NO: 0136129 CARRIER SEAL NO: MLIN1418928 DESCRIP TION:-KITCHEN TOWEL & OVEN MI TTEN INVOICE NO:- KNK-92/202 4-25 INVOICE DATE:- 04-05-202 4 PO NO:- 20 403456 QUANTITY TLLU5253857 001 :- 1794 SETS HS CODE:- 6304 9260,63049999,62160010 S/B NO :- S/B DATE:- PO NO. - 20004 03456 INV NO - 91 INVOICE D ATE: S BILL NO. - 9984566 S B DATE: 2018-05-24 HS CODE - 630291 630492 CONTAINER NUM BER: TLLU5253857 SEAL NO: 013 TLLU5253857 001 6129 CARRIER SEAL NO: MLIN141 8928 DESCRIPTION:-KITCHEN TOW EL & OVEN MITTEN INVOICE NO :- KNK-92/2024-25 INVOICE DAT E:- 04-05-2024 PO NO:- 20 403 456 QUANTITY:- 1794 SETS HS CODE:- 63049260,63049999,621 60010 S/B NO:- S/B DATE:- P TLLU5253857 001 O NO. - 2000403456 INV NO - 9 1 INVOICE DATE: S BILL NO. - 9984566 S B DATE: 2018-05-2 4 HS CODE - 630291 630492 CONTAINER NUMBER: TLLU5253857 SEAL NO: 0136129 CARRIER SEA L NO: MLIN1418928 DESCRIPTION :-KITCHEN TOWEL & OVEN MITTEN TLLU5253857 001 INVOICE NO:- KNK-93/2024-25 INVOICE DATE:- 04-05-2024 P O NO:- 30 403456 QUANTITY:- 2 94 SETS HS CODE:- 63049260, 63049999,62160010 S/B NO:- S /B DATE:- PO NO. - 3000403456 INV NO - 91 INVOICE DATE: S BILL NO. - 9984566 S B DAT TLLU5253857 001 E: 2018-05-24 HS CODE - 63029 1 630492 CONTAINER NUMBER: TLLU5253857 SEAL NO: 0136129 CARRIER SEAL NO: MLIN1418928 DESCRIPTION:-KITCHEN TOWEL & OVEN MITTEN INVOICE NO:- KN K-93/2024-25 INVOICE DATE:- 0 4-05-2024 PO NO:- 30 403456 TLLU5253857 001 QUANTITY:- 294 SETS HS CODE:- 63049260,63049999,62160010 S/B NO:- S/B DATE:- PO NO. - 3000403456 INV NO - 91 IN VOICE DATE: S BILL NO. - 9984 566 S B DATE: 2018-05-24 HS CODE - 630291 630492 CONTAI NER NUMBER: TLLU5253857 SEAL TLLU5253857 001 NO: 0136129 CARRIER SEAL NO: MLIN1418928 DESCRIPTION:-KITC HEN TOWEL & OVEN MITTEN INV OICE NO:- KNK-94/2024-25 INVO ICE DATE:- 04-05-2024 PO NO:- 40 403456 QUANTITY:- 312 SET S HS CODE:- 63049260,630499 99,62160010 S/B NO:- S/B DAT TLLU5253857 001 E:- PO NO. - 4000403456 INV NO - 91 INVOICE DATE: S BIL L NO. - 9984566 S B DATE: 201 8-05-24 HS CODE - 630291 630 492 CONTAINER NUMBER: TLLU52 53857 SEAL NO: 0136129 CARRI ER SEAL NO: MLIN1418928 DESCR IPTION:-KITCHEN TOWEL & OVEN TLLU5253857 001 MITTEN INVOICE NO:- KNK-94/2 024-25 INVOICE DATE:- 04-05-2 024 PO NO:- 40 403456 QUANTI TY:- 312 SETS HS CODE:- 630 49260,63049999,62160010 S/B N O:- S/B DATE:- PO NO. - 4000 403456 INV NO - 91 INVOICE DATE: S BILL NO. - 9984566 S TLLU5253857 001 B DATE: 2018-05-24 HS CODE - 630291 630492 CONTAINER NU MBER: TLLU5253857 SEAL NO: 01 36129 CARRIER SEAL NO: MLIN14 18928 DESCRIPTION:-KITCHEN TO WEL & OVEN MITTEN INVOICE N O:- KNK-95/2024-25 INVOICE DA TE:- 04-05-2024 PO NO:- 50 40 TLLU5253857 001 3456 QUANTITY:- 330 SETS HS CODE:- 63049260,63049999,621 60010 S/B NO:- S/B DATE:- P O NO. - 5000403456 INV NO - 9 1 INVOICE DATE: S BILL NO. - 9984566 S B DATE: 2018-05-2 4 HS CODE - 630291 630492 CONTAINER NUMBER: TLLU5253857 TLLU5253857 001 SEAL NO: 0136129 CARRIER SEA L NO: MLIN1418928 DESCRIPTION :-KITCHEN TOWEL & OVEN MITTEN INVOICE NO:- KNK-95/2024-25 INVOICE DATE:- 04-05-2024 P O NO:- 50 403456 QUANTITY:- 3 30 SETS HS CODE:- 63049260, 63049999,62160010 S/B NO:- S TLLU5253857 001 /B DATE:- PO NO. - 5000403456 INV NO - 91 INVOICE DATE: S BILL NO. - 9984566 S B DAT E: 2018-05-24 HS CODE - 63029 1 630492 CONTAINER NUMBER:

HANDICRAFTS ITEMS PO NO. - 10 00412782 INV NO - 119 INVOIC E DATE: S BILL NO. - 9821745 S B DATE: 2013-05-24 HS COD E - 680291 CONTAINER NUMBER: TGHU9690882 SEAL NO: 0135910 CARRIER SEAL NO: MLIN1416323 TGHU9690882 001 -O/B: BHATIAS SILVERWARES O /B: K AND K HOMEWARE PVT.LTD DESCRIPTION:- CUSHION WITH FI LLER INVOICE NO:- KNK-36/2024 -25 INVOICE DATE:- 15/04/202 4 PO NO:- 70 423121 QUANTITY :- 1300 PCS HS CODE:- 9404900 0 S/B NO:- S/B DATE:- PO N TGHU9690882 001 O. - 7000423121 INV NO - 35 INVOICE DATE: S BILL NO. - 98 17909 S B DATE: 2013-05-24 HS CODE - 940490 CONTAINER NU MBER: TGHU9690882 SEAL NO: 01 35910 CARRIER SEAL NO: MLIN14 16323 DESCRIPTION:- CUSHION WITH FILLER INVOICE NO:- KNK TGHU9690882 001 -36/2024-25 INVOICE DATE:- 15 /04/2024 PO NO:- 70 423121 QUANTITY:- 1300 PCS HS CODE:- 94049000 S/B NO:- S/B DATE: - PO NO. - 7000423121 INV N O - 35 INVOICE DATE: S BILL NO. - 9817909 S B DATE: 2013- 05-24 HS CODE - 940490 CONT TGHU9690882 001 AINER NUMBER: TGHU9690882 SEA L NO: 0135910 CARRIER SEAL NO : MLIN1416323 DESCRIPTION:- C USHION WITH FILLER INVOICE NO:- KNK-35/2024-25 INVOICE D ATE:- 15/04/2024 PO NO:- 60 4 23121 QUANTITY:- 984 PCS HS CODE:- 94049000 S/B NO:- S/ TGHU9690882 001 B DATE:- PO NO. - 6000423121 S BILL NO. - 9817909 S B DAT E: 2013-05-24 HS CODE - 9404 90 CONTAINER NUMBER: TGHU9690 882 SEAL NO: 0135910 CARRIER SEAL NO: MLIN1416323 DESCRIP TION:- CUSHION WITH FILLER INVOICE NO:- KNK-35/2024-25 I TGHU9690882 001 NVOICE DATE:- 15/04/2024 PO N O:- 60 423121 QUANTITY:- 984 PCS HS CODE:- 94049000 S/B NO:- S/B DATE:- PO NO. - 600 0423121 S BILL NO. - 9817909 S B DATE: 2013-05-24 HS COD E - 940490 CONTAINER NUMBER: TGHU9690882 SEAL NO: 0135910 TGHU9690882 001 CARRIER SEAL NO: MLIN1416323 DESCRIPTION:- CUSHION WITH FILLER INVOICE NO:- KNK-37/20 24-25 INVOICE DATE:- 15/04/20 24 PO NO:- 90 423121 QUANTI TY:- 328 PCS HS CODE:- 940490 00 S/B NO:- S/B DATE:- PO N O. - 9000423121 INV NO - 35 TGHU9690882 001 INVOICE DATE: S BILL NO. - 9 817909 S B DATE: 2013-05-24 HS CODE - 940490 CONTAINER N UMBER: TGHU9690882 SEAL NO: 0 135910 CARRIER SEAL NO: MLIN1 416323 DESCRIPTION:- CUSHION WITH FILLER INVOICE NO:- KN K-37/2024-25 INVOICE DATE:- 1 TGHU9690882 001 5/04/2024 PO NO:- 90 423121 QUANTITY:- 328 PCS HS CODE:- 94049000 S/B NO:- S/B DATE: - PO NO. - 9000423121 INV NO - 35 INVOICE DATE: S BILL NO. - 9817909 S B DATE: 2013- 05-24 HS CODE - 940490 CONTA INER NUMBER: TGHU9690882 SEAL TGHU9690882 001 NO: 0135910 CARRIER SEAL NO : MLIN1416323 CORRUGATED SHEE T CARTONS CONTAINING ARTWARE S/H/C ALUMINIUM NICKEL PLATED / GOLD FINISH ARTWARES PO N O. - 2000422511 INV NO - 3805 INVOICE DATE: S BILL NO. - 9834824 S B DATE: 2013-05-24 TGHU9690882 001 HS CODE - 830629 CONTAINER NUMBER: TGHU9690882 SEAL NO: 0135910 CARRIER SEAL NO: MLIN 1416323 600 CARTONS CONTAINI NG ARTWARES/H/C ALUMINIUM NIC KEL PLATED/ GOLD FINISH ARTW ARES 600 CARTONS CONTAINING ARTWARES/H/C ALUMINIUM NICKEL TGHU9690882 001 PLATED/ GOLD FINISH ARTWARE S CORRUGATED SHEET CARTONS C ONTAINING ARTWARES/H/C ALUMI NIUM NICKEL PLATED/ GOLD FIN ISH ARTWARES PO NO. - 3000422 511 INV NO - 3805 INVOICE D ATE: S BILL NO. - 9834824 S B DATE: 2013-05-24 HS CODE - TGHU9690882 001 830629 CONTAINER NUMBER: TGHU 9690882 SEAL NO: 0135910 CA RRIER SEAL NO: MLIN1416323 CO RRUGATED SHEET CARTONS CONTAI NING ARTWARES/H/C ALUMINIUM N ICKEL PLATED/ GOLD FINISH A RTWARES PO NO. - 3000422511 INV NO - 3805 INVOICE DATE: TGHU9690882 001 S BILL NO. - 9834824 S B DAT E: 2013-05-24 HS CODE - 83062 9 CONTAINER NUMBER: TGHU96908 82 SEAL NO: 0135910 CARRIER SEAL NO: MLIN1416323 CORRUGA TED SHEET CARTONS CONTAINING ARTWARES/H/C ALUMINIUM NICKEL PLATED/ GOLD FINISH ARTWAR TGHU9690882 001 ES PO NO. - 3000422511 INV N O - 3805 INVOICE DATE: S BIL L NO. - 9834824 S B DATE: 20 13-05-24 HS CODE - 830629 CO NTAINER NUMBER: TGHU9690882 S EAL NO: 0135910 CARRIER SEAL NO: MLIN1416323 CORRUGATED S HEET CARTONS CONTAINING ARTW TGHU9690882 001 ARES/H/C ALUMINIUM NICKEL PLA TED/ GOLD FINISH ARTWARES P O NO. - 4000422511 INV NO - 3 805 INVOICE DATE: S BILL NO. - 9834824 S B DATE: 2013-05-

DESCRIPTION:- TABLE RUNNER, K ITCHEN TOWEL INVOICE NO:- KNK -107/2024-25 INVOICE DATE:- 0 7-05-2024 PO NO:- 03 536356 QUANTITY:- 4600 PCS, 2300 SET S HS CODE:- 63049299,6304926 0,63049999 S/B NO:- S/B DATE HASU4150089 001 :- PO NO. - 0300536356 S BI LL NO. - 9992434 S B DATE: 20 18-05-24 HS CODE - 630251 CO NTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEAL NO: MLIN1418931 -O/B :INERTI A INTERNATIONAL O/B :NEETA'S CREATION LLP O/B : ARCHIES LT HASU4150089 001 D O/B : GLOBE EXPORTS CORPO RATION O/B :ANODIA GLOBAL O/ B :G.N.S IMPEX O/B :VERTEX IN D. PVT. LTD. DESCRIPTION:- T ABLE RUNNER, KITCHEN TOWEL I NVOICE NO:- KNK-107/2024-25 I NVOICE DATE:- 07-05-2024 PO N O:- 03 536356 QUANTITY:- 460 HASU4150089 001 0 PCS, 2300 SETS HS CODE:- 6 3049299,63049260,63049999 S/B NO:- S/B DATE:- PO NO. - 0 300536356 S BILL NO. - 999243 4 S B DATE: 2018-05-24 HS CO DE - 630251 CONTAINER NUMBER: HASU4150089 SEAL NO: 013613 9 CARRIER SEAL NO: MLIN141893 HASU4150089 001 1 COTTON DYED P/L MADEUPS KI TCHEN TOWELS PO NO. - 0300541 274 INV NO - 4253 INVOICE D ATE: S BILL NO. - 1004362 S B DATE: 2020-05-24 HS CODE - 630260 CONTAINER NUMBER: HAS U4150089 SEAL NO: 0136139 CA RRIER SEAL NO: MLIN1418931 13 HASU4150089 001 CORRUGATED CARTONS CONTAININ G HANDICRAFTS OF ZINC ARTWAR ES & CRYSTAL PO NO. 03005422 18 S BILL NO. - 9976364 S B DATE: 2018-05-24 HS CODE - 7 90700 CONTAINER NUMBER: HASU4 150089 SEAL NO: 0136139 CARR IER SEAL NO: MLIN1418931 100% HASU4150089 001 COTTON KNITTED DISHTOWEL HS CODE : 63071020 PO NO. - 030 0542400 INV NO - 0417 INVOIC E DATE: S BILL NO. - 9952805 S B DATE: 2017-05-24 HS COD E - 630291 CONTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEAL NO: MLIN1418931 HASU4150089 001 100% COTTON KNITTED DISHTOWE L HS CODE : 63071020 PO NO. - 0300542400 INV NO - 0417 I NVOICE DATE: S BILL NO. - 99 52805 S B DATE: 2017-05-24 H S CODE - 630291 CONTAINER NUM BER: HASU4150089 SEAL NO: 013 6139 CARRIER SEAL NO: MLIN14 HASU4150089 001 18931 PAPER BAGS PO NO. - 01 00513566 INV NO - 424 INVOIC E DATE: S BILL NO. - 9947501 S B DATE: 2017-05-24 HS COD E - 480439 481940 CONTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEAL NO: MLI N1418931 PAPER BAGS PO NO. - HASU4150089 001 0400513566 INV NO - 424 IN VOICE DATE: S BILL NO. - 9947 501 S B DATE: 2017-05-24 HS CODE - 480439 481940 CONTAI NER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEAL NO: MLIN1418931 PAPER BAGS PO NO . - 0600513566 INV NO - 424 HASU4150089 001 INVOICE DATE: S BILL NO. - 9 947501 S B DATE: 2017-05-24 HS CODE - 480439 481940 CON TAINER NUMBER: HASU4150089 SE AL NO: 0136139 CARRIER SEAL N O: MLIN1418931 PAPER BAGS P O NO. - 0700513566 INV NO - 4 24 INVOICE DATE: S BILL NO. HASU4150089 001 - 9947501 S B DATE: 2017-05-2 4 HS CODE - 480439 481940 CONTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SEA L NO: MLIN1418931 PAPER BAGS PO NO. - 0800513566 INV NO - 424 INVOICE DATE: S BILL N O. - 9947501 S B DATE: 2017- HASU4150089 001 05-24 HS CODE - 480439 48194 0 CONTAINER NUMBER: HASU41500 89 SEAL NO: 0136139 CARRIER SEAL NO: MLIN1418931 0300583 366 INV NO - 021 INVOICE DAT E: S BILL NO. - 1004659 S B DATE: 2020-05-24 HS CODE - 9 40490 CONTAINER NUMBER: HASU4 HASU4150089 001 150089 SEAL NO: 0136139 CARR IER SEAL NO: MLIN1418931 RED YMADE GARMENTS INVOICE NO. NC L/2024/039 DT.11/05/2024 PO NO.0300434960 #CD30198E TOT AL QTY. 1220.SET TOTAL PKG. 1 22.BOX S BILL NO. - 9972316 S B DATE: 2018-05-24 HS CODE HASU4150089 001 - 620442 961519 CONTAINER N UMBER: HASU4150089 SEAL NO: 0 136139 CARRIER SEAL NO: MLIN1 418931 REDYMADE GARMENTS IN VOICE NO. NCL/2024/039 DT.11/ 05/2024 PO NO.0300434960 #CD 30198E TOTAL QTY. 1220.SET TOTAL PKG. 122.BOX S BILL NO. HASU4150089 001 - 9972316 S B DATE: 2018-05- 24 HS CODE - 620442 961519 CONTAINER NUMBER: HASU4150089 SEAL NO: 0136139 CARRIER SE AL NO: MLIN1418931 THROW100%C OTTON KNITTED KITCHEN LINEN ( KITCHEN TOWEL -03 PCS SETS ) P.O. NO. 0300652143 INV NO HASU4150089 001 . VRTX/EXP/2489 DTD. 10.05.20 24 TOTAL PKGS-5 TOTAL SETS- 100 S BILL NO. - 9960018 S B DATE: 2017-05-24 HS CODE - 6 30291 CONTAINER NUMBER: HASU4

DESCRIPTION:- TABLE RUNNER, K ITCHEN TOWEL INVOICE NO:- KNK -108/2024-25 INVOICE DATE:- 0 7-05-2024 PO NO:- 30 536357 QUANTITY:- 5400 PCS, 2700 SET S HS CODE:- 63049299,6304926 0,63049999 S/B NO:- S/B DATE BEAU5221660 001 :- PO NO. - 3000536357 S BI LL NO. - 9992440 S B DATE: 20 18-05-24 HS CODE - 630251 CO NTAINER NUMBER: BEAU5221660 SEAL NO: 0136133 CARRIER SEAL NO: MLIN1419177 -O/B :ARCHIE S LTD O/B : INERTIA INTERNAT IONAL O/B : HOME & WE O/B BEAU5221660 001 : AAN CLOTHING LLP DESCRIPTIO N:- TABLE RUNNER, KITCHEN TOW EL INVOICE NO:- KNK-108/2024- 25 INVOICE DATE:- 07-05-2024 PO NO:- 30 536357 QUANTITY: - 5400 PCS, 2700 SETS HS CODE :- 63049299,63049260,63049999 S/B NO:- S/B DATE:- PO NO BEAU5221660 001 . - 3000536357 S BILL NO. - 9 992440 S B DATE: 2018-05-24 HS CODE - 630251 CONTAINER N UMBER: BEAU5221660 SEAL NO: 0 136133 CARRIER SEAL NO: MLIN1 419177 COTTON DYED P/L MADEUP S KITCHEN TOWELS PO NO. - 3 000541275 INV NO - 4254 INVO BEAU5221660 001 ICE DATE: S BILL NO. - 100436 5 S B DATE: 2020-05-24 HS C ODE - 630260 CONTAINER NUMBER : BEAU5221660 SEAL NO: 013613 3 CARRIER SEAL NO: MLIN141917 7 COTTON / POLYESTER DYED P/L MADEUPS RUNNERS PO NO. - 3 000541258 INV NO - 4254 INVO BEAU5221660 001 ICE DATE: S BILL NO. - 100436 5 S B DATE: 2020-05-24 HS C ODE - 630253 CONTAINER NUMBER : BEAU5221660 SEAL NO: 013613 3 CARRIER SEAL NO: MLIN141917 7 PO#3000541281 INV NO - 10 4 INVOICE DATE: S BILL NO. - 9970099 S B DATE: 2018-05-24 BEAU5221660 001 HS CODE - 701890 CONTAINER NUMBER: BEAU5221660 SEAL NO: 0136133 CARRIER SEAL NO: MLI N1419177 PAPER BAGS PO NO. - 1000513567 INV NO - 424 IN VOICE DATE: S BILL NO. - 9947 517 S B DATE: 2017-05-24 HS CODE - 480439 481940 CONTAI BEAU5221660 001 NER NUMBER: BEAU5221660 SEAL NO: 0136133 CARRIER SEAL NO: MLIN1419177 PAPER BAGS PO N O. - 1000513567 INV NO - 424 INVOICE DATE: S BILL NO. - 9 947517 S B DATE: 2017-05-24 HS CODE - 480439 481940 CON TAINER NUMBER: BEAU5221660 SE BEAU5221660 001 AL NO: 0136133 CARRIER SEAL NO: MLIN1419177 PAPER BAGS P O NO. - 4000513567 INV NO - 4 24 INVOICE DATE: S BILL NO. - 9947517 S B DATE: 2017-05- 24 HS CODE - 480439 481940 CONTAINER NUMBER: BEAU5221660 SEAL NO: 0136133 CARRIER SE BEAU5221660 001 AL NO: MLIN1419177 PAPER BAGS PO NO. - 6000513567 INV NO - 424 INVOICE DATE: S BILL NO. - 9947517 S B DATE: 2017- 05-24 HS CODE - 480439 48194 0 CONTAINER NUMBER: BEAU5221 660 SEAL NO: 0136133 CARRIER SEAL NO: MLIN1419177 PAPER B BEAU5221660 001 AGS PO NO. - 7000513567 INV NO - 424 INVOICE DATE: S BI LL NO. - 9947517 S B DATE: 20 17-05-24 HS CODE - 480439 4 81940 CONTAINER NUMBER: BEAU5 221660 SEAL NO: 0136133 CARR IER SEAL NO: MLIN1419177 TEXT ILE MADE UP ITEMS (DUVET SET BEAU5221660 001 ) INVOICE NO. 219-24-25 PO#3 0 718907 QTY 144 PCS CTNS. : 36 HS CODE 630499B SHIPPIN G BILL NO. PO NO. - 300071890 7 INV NO - 162 INVOICE DATE: S BILL NO. - 1032298 S B D ATE: 2021-05-24 HS CODE - 630 239 CONTAINER NUMBER: BEAU522 BEAU5221660 001 1660 SEAL NO: 0136133 CARRI ER SEAL NO: MLIN1419177

TOTAL 40 PACKAGES COMPRESSED COIR PITH 1620 NOS - KOKO KIN G 1 GALLON EW 20 NOS 540 NOS - KOKO KING 2 GALLON EW 16 NOS SHIPPING BILL NO : 8972679 DATE 08.04.2024 INVOICE NO. KNK/24-25/002 DATE 08.04.2024 MRKU4458504 001 BUY ORD NO (PO NO) : E1046 DA TE 07.03.2024 NET WEIGHT 1773 6.000 KGS ROHLIG SCAC CODE : RLUS FREIGHT PREPAID

TOTAL 60 PACKAGES COIR PITH I N BAGS 5400 NOS - KOHINOOR CO CO GOLD EW 50 LTR SHIPPING BILL NO : 8755150 DATE 30.03.2 024 INVOICE NO. KNK/23-24/187 DATE 28.03.2024 BUY ORD NO ( PO NO) : E1043,44,45 DATE 28.0

TOTAL 60 PACKAGES COIR PITH IN BAGS 5400 NOS KOHINOOR CO CO GOLD EW 50 LTR INVOICE NO: KNK/23-24/179 DATE 20.03.2024 SHIPPING BILL NO : 8481017 DT :20.03.2024 BUY ORD NO (PO NO ) : E1039, 40, 41 DATE 07.03.

COCO PEAT - 3 X 40HC CONTAINERS 60 PA LLETS COIR PITH 10000 U DS GOLDEN GROW HP BALANC E NW GB 100X18X12 BW 300 WIT H HOLES SHIPPIN G BILL NO : 8160668 DATE 08.03.2024 INVOICE N O. KNK/23-24/17 4 DATE 07.03.2024 BUY OR D NO (PO NO) : PP240813-1, 2,3 DATE 12/02/2024 NET WEIGHT : 24185.000 KGS T OTAL NET WEI

COCO PEAT - COIR PITH 10000 UDS GOLD EN GRO W HP BALANCE NW GB 1 00X18X12 BW 300 WITH HOL ES SHIPPING BILL NO : 816068 4 DATE 08.03.202 4 INVOIC E NO. KNK/23-24/175 DATE 0 7.03.20 24 BUY ORD NO (PO NO) : PP240813-4,5,6 DATE 12/02/2024 NET WEIGHT : 24252.000 KGS TO TAL NET WEIGHT 72802.000 KGS AL SO NOTIFY P TCNU1372219 001 ARTY 1 :- COM ERCIAL PROJAR S.A A-4621 79 23 LA PINAETA S/N 4693 0, QUART DE POBLET VALEN CIA, SPAIN PH NO : 0034- 961-59-74-8 0 EMAIL : JOH ANNA.LLAMBIA=PROJARGROUP.C OM =A-46217923, C/ LA PINA ETA S/N 46930, QUART DE PO BLET VALENCIA, SPAIN. PHON E: (0034) 9 61 59 74 80 E-M AIL: JOHANNA.LLAMBIA=PROJA RG ROUP.COM

PLASTIC RACK EGSU9442890 001 RACK W/LINER HTS # 9403.20.0050 139 CARTON 2029.400KG 4.885CBM PO 2165595 ITEM 124261043;GNMTL PIPE GARMET RACK HTS # 9403.20.0050 65 CARTON 390.000KG 3.191CBM PO 2165595 ITEM 124261119;3 TIER EGSU9442890 001 FAB SHELF SHOE RACK T HTS # 9403.20.0050 100 CARTON 1630.000KG 5.606CBM PO 2165595 ITEM 124265344;DOUBLE ADJ GRMNT RACK CH/BLK T HTS # 9403.20.0050 44 CARTON 893.200KG 5.557CBM PO 2165595 ITEM 124290646;DIY 3 EGSU9442890 001 DRWR STND ORG LT GRY HTS # 9403.20.0050 45 CARTON 328.500KG 2.270CBM PO 2165595 ITEM 124292867;5 TIER RACK WIT H LINER HTS # 3924.90.5650 68 CARTON 1108.400KG 6.203CBM PO 2165595 ITEM 124344204;50 PAIR EGSU9442890 001 STNDING SHOE RACK BLK HTS # 9403.20.0050 65 CARTON 1059.500KG 5.929CBM PO 2165595 ITEM 124344205;50 PAIR STNDNG SHOE RACK LTGRY HTS # 9403.20.0050 65 CARTON 598.000KG 3.856CBM PO 2165595 ITEM EGSU9442890 001 124352120;ADJUSTABLE GARMENT RK CHROME HTS # 9403.20.0050 413 CARTON 4006.100KG 15.515CBM PO 2165595 ITEM 124375028;COMMERCIAL GARMENT Z-RACK HTS # 9403.20.0050 18 CARTON 37.620KG 0.252CBM EGSU9442890 001 PO 2165788 ITEM 124346719;16IN SLVR ADJUSTABLE WREATH HG HTS # 8302.50.0000 26 CARTON 54.340KG 0.364CBM PO 2165788 ITEM 124346720;16IN BRNZ ADJUSTABLE WREATH HG HTS # 8302.50.0000 @SANITARY WARE PRODUCTS CO.,LTD. EGSU9442890 001 @@EIN# 91-1069248 157 CARTON 2794.600KG 12.282CBM PO 2165595 ITEM 124261044;COMMERCIAL GARMENT RACK CHR HTS # 9403.20.0050 139 CARTON 2738.300KG 29.604CBM PO 2165595 ITEM 124261060;SM EGSU9442890 001 COMMERCIAL STD GRMT RCK HTS # 9403.20.0050 413 CARTON 2643.200KG 21.324CBM PO 2165595 ITEM 124261061;COMMERCIAL KNK DWN GMT RK-CHME HTS # 9403.20.0050 39 CARTON 635.700KG 2.186CBM EGSU9442890 001 PO 2165595 ITEM 124265344;DOUBLE ADJ GRMNT RACK CH/BLK T HTS # 9403.20.0050 @SANITARY WARE PRODUCTS CO.,LTD. @@EIN# 91-1069248

2 TIER PLASTIC RACK 64 CARTON 243.200KG 2.240CBM PO 2165615 ITEM 124260497;2 TIER PLASTIC RACK HTS # 9403.20.0050 64 CARTON 326.400KG 2.990CBM PO 2165615 ITEM 124260498;3 TIER TCLU4397656 001 RACK W/LINER HTS # 9403.20.0050 99 CARTON 1445.400KG 3.250CBM PO 2165615 ITEM 124261043;GNMTL PIPE GARMET RACK HTS # 9403.20.0050 145 CARTON 2581.000KG 10.859CBM PO 2165615 ITEM TCLU4397656 001 124261044;COMMERCIAL GARMENT RACK CHR HTS # 9403.20.0050 55 CARTON 330.000KG 2.502CBM PO 2165615 ITEM 124261119;3 TIER FAB SHELF SHOE RACK T HTS # 9403.20.0050 55 CARTON 401.500KG 2.563CBM TCLU4397656 001 PO 2165615 ITEM 124292867;5 TIER RACK WIT H LINER HTS # 3924.90.5650 49 CARTON 798.700KG 4.161CBM PO 2165615 ITEM 124344204;50 PAIR STNDING SHOE RACK BLK HTS # 9403.20.0050 55 CARTON 896.500KG 4.701CBM TCLU4397656 001 PO 2165615 ITEM 124344205;50 PAIR STNDNG SHOE RACK LTGRY HTS # 9403.20.0050 55 CARTON 506.000KG 4.701CBM PO 2165615 ITEM 124352120;ADJUSTABLE GARMENT RK CHROME HTS # 9403.20.0050 TCLU4397656 001 25 CARTON 55.000KG 0.350CBM PO 2166262 ITEM 124346720;16IN BRNZ ADJUSTABLE WREATH HG HTS # 8302.50.0000 81 CARTON 372.600KG 6.785CBM PO 2168606 ITEM 124249345;CARRASCO ALUMN SHOWER CADDY HTS # 7615.20.0000 TCLU4397656 001 9 CARTON 47.700KG 0.975CBM PO 2168606 ITEM 124249346;GRAND ALUMN SHOWER CADDY HTS # 7615.20.0000 102 CARTON 224.400KG 1.430CBM PO 2175349 ITEM 124346720;16IN BRNZ ADJUSTABLE WREATH HG HTS # 8302.50.0000 TCLU4397656 001 @SANITARY WARE PRODUCTS CO.,LTD. @@EIN# 91-1069248 99 CARTON 1950.300KG 16.795CBM PO 2165615 ITEM 124261060;SM COMMERCIAL STD GRMT RCK HTS # 9403.20.0050 271 CARTON 1734.400KG 24.761CBM PO 2165615 ITEM TCLU4397656 001 124261061;COMMERCIAL KNK DWN GMT RK-CHME HTS # 9403.20.0050 99 CARTON 1613.700KG 7.461CBM PO 2165615 ITEM 124265344;DOUBLE ADJ GRMNT RACK CH/BLK T HTS # 9403.20.0050 271 CARTON 2628.700KG 12.621CBM TCLU4397656 001 PO 2165615 ITEM 124375028;COMMERCIAL GARMENT Z-RACK HTS # 9403.20.0050 @SANITARY WARE PRODUCTS CO.,LTD. @@EIN# 91-1069248

COMMERCIAL GARMENT Z-RACK 98 CARTON 1930.600KG 20.012CBM PO 2165614 ITEM 124261060;SM COMMERCIAL STD GRMT RCK HTS # 9403.20.0050 259 CARTON 1657.600KG 13.527CBM PO 2165614 ITEM EISU1834796 001 124261061;COMMERCIAL KNK DWN GMT RK-CHME HTS # 9403.20.0050 98 CARTON 1597.400KG 7.714CBM PO 2165614 ITEM 124265344;DOUBLE ADJ GRMNT RACK CH/BLK T HTS # 9403.20.0050 259 CARTON 2512.300KG 13.062CBM EISU1834796 001 PO 2165614 ITEM 124375028;COMMERCIAL GARMENT Z-RACK HTS # 9403.20.0050 . 66 CARTON 250.800KG 2.101CBM PO 2165614 ITEM 124260497;2 TIER PLASTIC RACK HTS # 9403.20.0050 EISU1834796 001 66 CARTON 336.600KG 2.967CBM PO 2165614 ITEM 124260498;3 TIER RACK W/LINER HTS # 9403.20.0050 98 CARTON 1469.600KG 3.444CBM PO 2165614 ITEM 124261043;GNMTL PIPE GARMET RACK HTS # 9403.20.0050 EISU1834796 001 135 CARTON 2403.000KG 10.561CBM PO 2165614 ITEM 124261044;COMMERCIAL GARMENT RACK CHR HTS # 9403.20.0050 58 CARTON 348.000KG 3.639CBM PO 2165614 ITEM 124261119;3 TIER FAB SHELF SHOE RACK T EISU1834796 001 HTS # 9403.20.0050 58 CARTON 423.400KG 3.703CBM PO 2165614 ITEM 124292867;5 TIER RACK WIT H LINER HTS # 3924.90.5650 48 CARTON 782.400KG 5.076CBM PO 2165614 ITEM 124344204;50 PAIR STNDING SHOE RACK BLK EISU1834796 001 HTS # 9403.20.0050 58 CARTON 945.400KG 5.957CBM PO 2165614 ITEM 124344205;50 PAIR STNDNG SHOE RACK LTGRY HTS # 9403.20.0050 58 CARTON 533.600KG 5.957CBM PO 2165614 ITEM 124352120;ADJUSTABLE GARMENT RK EISU1834796 001 CHROME HTS # 9403.20.0050 42 CARTON 92.400KG 0.789CBM PO 2166261 ITEM 124346720;16IN BRNZ ADJUSTABLE WREATH HG HTS # 8302.50.0000 80 CARTON 368.000KG 7.702CBM PO 2168605 ITEM 124249345;CARRASCO EISU1834796 001 ALUMN SHOWER CADDY HTS # 7615.20.0000 8 CARTON 42.400KG 0.866CBM PO 2168605 ITEM 124249346;GRAND ALUMN SHOWER CADDY HTS # 7615.20.0000 @SHENZHEN O/B DONGGUAN KABORY SANITARY WARE PRODUCTS CO.,LTD. EISU1834796 001 @@EIN# 91-1069248

TIER PLASTIC RACK EMCU8855606 001 RACK W/LINER HTS # 9403.20.0050 128 CARTON 1868.800KG 4.499CBM PO 2165594 ITEM 124261043;GNMTL PIPE GARMET RACK HTS # 9403.20.0050 143 CARTON 2545.400KG 11.186CBM PO 2165594 ITEM EMCU8855606 001 124261044;COMMERCIAL GARMENT RACK CHR HTS # 9403.20.0050 68 CARTON 408.000KG 3.339CBM PO 2165594 ITEM 124261119;3 TIER FAB SHELF SHOE RACK T HTS # 9403.20.0050 80 CARTON 1304.000KG 4.970CBM EMCU8855606 001 PO 2165594 ITEM 124265344;DOUBLE ADJ GRMNT RACK CH/BLK T HTS # 9403.20.0050 56 CARTON 1136.800KG 7.073CBM PO 2165594 ITEM 124290646;DIY 3 DRWR STND ORG LT GRY HTS # 9403.20.0050 41 CARTON 299.300KG 2.068CBM EMCU8855606 001 PO 2165594 ITEM 124292867;5 TIER RACK WIT H LINER HTS # 3924.90.5650 72 CARTON 1173.600KG 6.567CBM PO 2165594 ITEM 124344204;50 PAIR STNDING SHOE RACK BLK HTS # 9403.20.0050 68 CARTON 1108.400KG 6.203CBM EMCU8855606 001 PO 2165594 ITEM 124344205;50 PAIR STNDNG SHOE RACK LTGRY HTS # 9403.20.0050 68 CARTON 625.600KG 4.034CBM PO 2165594 ITEM 124352120;ADJUSTABLE GARMENT RK CHROME HTS # 9403.20.0050 EMCU8855606 001 32 CARTON 66.880KG 0.449CBM PO 2165787 ITEM 124346719;16IN SLVR ADJUSTABLE WREATH HG HTS # 8302.50.0000 41 CARTON 85.690KG 0.575CBM PO 2165787 ITEM 124346720;16IN BRNZ ADJUSTABLE WREATH HG HTS # 8302.50.0000 EMCU8855606 001 @SANITARY WARE PRODUCTS CO.,LTD. @@EIN# 91-1069248 128 CARTON 2521.600KG 27.261CBM PO 2165594 ITEM 124261060;SM COMMERCIAL STD GRMT RCK HTS # 9403.20.0050 387 CARTON 2476.800KG 19.981CBM PO 2165594 ITEM EMCU8855606 001 124261061;COMMERCIAL KNK DWN GMT RK-CHME HTS # 9403.20.0050 48 CARTON 782.400KG 2.206CBM PO 2165594 ITEM 124265344;DOUBLE ADJ GRMNT RACK CH/BLK T HTS # 9403.20.0050 387 CARTON 3752.900KG 14.538CBM EMCU8855606 001 PO 2165594 ITEM 124375028;COMMERCIAL GARMENT Z-RACK HTS # 9403.20.0050 @SANITARY WARE PRODUCTS CO.,LTD. @@EIN# 91-1069248

390410 (HS) PVC 2070 FREIGHT PREPAID 21 DAYS FREE TIME AT POD 280.5 MT PV C 2070 935X 25KG CONTIPOL BAGS LOADED ON PALLETS PER CONTAINER GST:24AAJFK1796N1ZR IEC: 0508043689 PAN:AAJFK1796N CONTACT NAME: KNK OVERSEAS GODOWN NO. 2 CONTACT EMAIL: KNKOVERSEAS@GMAIL.COM CONTACT PHONE: +911147002552 14 DAYS FREE TIME MERGED AT FINAL DESTINATION

IRON FITTINGS S/S BRAIDED HOSE SIDE MOUNT WAT ER HEATER RUNOFF SS CONNECTOR PVC HOSE PLUMBI NG SUPPLIES 1/2"FEM LSE KEY NO KNK HS BIBB PO WER CORD ALUMINIUM ANODE ROD EXPANSION TANK B RASS ALLOY JOINT PIPE CP 4" NON-MTL ACRY 2-HD L FCT BRASS FITTINGS BRASS VALVE 1/2"IPS CP B R SLF-CLSNG VLV

SAID TO CONTAIN, SHIPPER'S LOAD STOW AND COUN T 40 PACKAGES (1480 SHIPPERS CONTAINING IN 40 PALLETS) Metformin Hydrochloride Tablets 1000 mg, 1000's HSN Code: 30049099 (QTY IN PACKS: 8655) Invoice No. & Date: EM2320020420 & DT. 25.10.2023 Buyer's Order No. & Dt: PO: 80, DT . 10.08.2023 Data logger No: KNK4N04RA0 Locat HLBU9452583 001 ion of the Data Logger: Loose Shipper, Pallet No: 10/40, B.NO: 23172211 Data logger No: KNK 4N138X0 Location of the Data Logger: Loose Sh ipper, Pallet No: 30/40, B.NO: 23172411 SB No & Date: 4003676 & 25/10/2023 TEMP SET POINT: +18 DEGREES CELSIUS NET WEIGHT: 9250.890 KGS HLBU9660720 001 a Logger: Loose Shipper, Pallet No: 08/40, B. NO: 23169611 Data logger No: KNK4N0GFVO Locat ion of the Data Logger: Loose Shipper, Pallet No: 32/40, B.NO: 23175911 SB No & Date: 40036 76 & 25/10/2023 TEMP SET POINT: +18 DEGREES C ELSIUS NET WEIGHT: 6111.230 KGS HLBU9501862 001 ion of the Data Logger: Loose Shipper, Pallet No: 10/40, B.NO: 23161611 Data logger No: KNK 4N138W0 Location of the Data Logger: Loose Sh ipper, Pallet No: 40/40, B.NO: 23172011 SB No & Date: 4003676 & 25/10/2023 TEMP SET POINT: +18 DEGREES CELSIUS NET WEIGHT: 9234.885 KGS

COMPRESSED COCO PEAT 103500 U DS OF ORI HP STANDARD W EP 7 L WP SHIPPING BILL NO : 417114 6 DATE 25.09.2023 INVOICE NO. KNK/23-24/091 DATE 25.09.2023 BUY ORD NO (PO NO) : PP23451 7-1,2,3 DATE 04.09.2023 SCAC TEMU6987915 001 CODE:FRLI FSCU8290179 001 CODE:FRLI MRKU6155385 001 CODE:FRLI

PVC 225P 257.125 MT PVC 225P *CONTINENTAL INDUSTRIES GROUP INC. Phone: 212-752-2022 **Contact: KNK OVERSEAS 14 DAYS FREE TIME AT POD FREIGHT PREPAID (Harmonized Code: 390410) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

WOVEN 100% COTTON FLANNEL JACKET PO:87837,878 38 FINAL DESTINATION: CALIFORNIA MANUFACTURIN G COMPANY(WAREHOUSE) 1500 EAST BUCHANAN CALIF ORNIA,MO 65018, USA INV NO:EJL/AUG/KNK/172/20 23 DT:19/08/2023 EXP NO:00001817-000238-2023 DT: 19/08/2023 LC NO:100-2073 DT:15/03/2023

READYMADE GARMENTS WOVEN 100% COTTON FLANNEL JACKET. PO 87835 FINAL DESTINATION CALIFORNIA MANUFACTURING COMPANY(WAREHOUSE) UACU5608080 001 1500 EAST BUCHANAN CALIF ORNIA,MO 65018, USA INV NO EJL/JULY/KNK/15 3/2023 DT 23/07/2023 EXP NO 00001817-000212-2023 DT 23/07/2023 LC NO 100-2073 DT 15/03/2023 TCNU3272219 001 1500 EAST BUCHANAN CALIF ORNIA,MO 65018, USA INV NO EJL/JULY/KNK/15 3/2023 DT 23/07/2023 EXP NO 00001817-000212-2023 DT 23/07/2023 LC NO 100-2073 DT 15/03/2023 GESU5485887 001 1500 EAST BUCHANAN CALIF ORNIA,MO 65018, USA INV NO EJL/JULY/KNK/15 3/2023 DT 23/07/2023 EXP NO 00001817-000212-2023 DT 23/07/2023 LC NO 100-2073 DT 15/03/2023

WOVEN 100% COTTON FLANNEL JACKET PO:87835,878 36 FINAL DESTINATION: CALIFORNIA MANUFACTURIN G COMPANY(WAREHOUSE) 1500 EAST BUCHANAN CALIF ORNIA,MO 65018, USA INV NO:EJL/JULY/KNK/149/2 023 DT:22/07/2023 EXP NO:00001817-000208-2023 DT: 22/07/2023 LC NO:100-2073 DT:15/03/2023

WOVEN 100% COTTON FLANNEL JACKET. PO NO: 8783 4, COSTCO ITEM # 1521793 FINAL DESTINATION : CALIFORNIA MANUFACTURING COMPANY (WAREHOUSE), 1500 EAST BUCHANAN, CALIFORNIA, MO 65018 USA. INV NO:EJL/JUN/KNK/130/2023 DT:18/06/2023 EXP NO:00001817-000181-2023 DT: 18/06/2023 LC NO: 100-2073 DT:15/03/2023

COIR PITH IN BAGS COCO PLANTER EW 1 GALLON ( 1188 NOS ) 5KG EW ( 6675 NOS ) 5KG EW RETAIL ( 400 NOS ) SHIPPING BILL NO : 1449644 DATE 01.06.2023 INV NO. KNK/23-24/037 DATE 01.06.2023 NET WEIGHT 19347.000 KGS TEMU6912840 001 IEC NO : AAGCK4513P HS CODE : 53050040 SCAC CODE : RLUS. FREIGHT PREPAID

COIR PITH IN BAGS COCO L ITE EW ( 3200 NOS ) SHIP PING BILL NO : 1045263 DAT E 16.05.2 023 INV NO. KNK /23-24/029 DATE 15.05.2023 BUYER ORDER NO : E-1016 , E1017 DATE 02.05.20 23 IEC NO : AAGCK4513P HS C ODE : 53050040 NETT WT: 38310.000 KGS

WOVEN 60% POLYESTER 40% COTTON HATS. P.O #201 02,20103 20105,20106 FINAL DESTINATION : CALI FORNIA MANUFACTURING COMPANY (WAREHOUSE) 1500 EAST BUCHANAN CALIFORNIA, MO 65018, U.S.A INV NO:YLC/KNK13-004/2023 DT:23/05/2023 EXP NO:14 20/000146/2023 DT:04/06/2023 CONTRACT NO:KNK/ CMC/202303 DT:01/05/2023

1 X 40' HC CONTAINERS IN - 20 PACKAGES COIR PITH IN BAGS COCO LITE EW ( 1600 NOS ) SHIPPING BILL NO : 9849672 DATE 08.05.2023 INV NO. KNK/23-24/024 DATE 08.05.2023 BUYER ORDER NO : E1015 DATE 02.05.2023 NET WEIGHT 17566.000 KGS TCKU6325621 001 IEC NO : AAGCK4513P HS CODE : 53050040 FREIGHT PREPAID

COIR PITH IN BAGS COCO LITE EW ( 3200 NOS ) SHIPPING BILL NO : 9644269 DATE 29.04.2023 INV NO. KNK/23-24/016 DATE 28.04.2023 BUYER ORDER NO : E1013, E1014 DATE 22.04.2023 NET WEIGHT 35770.000 KGS IEC NO : AAGCK4513P TCNU1102872 001 HS CODE : 53050040

COIR PITH IN BAGS COCO L ITE ( 1600 NOS ) COCO PL ANTER 1 GALLON ( 1188 NOS ) COCO G OLD ( 800 NOS ) SHIPPING BILL NO : 93071 40 D ATE 15.04.2023 INV N O. KNK/23-24/008 DATE 13.0 4.2023 BUYER ORDER NO : E-1011, E1012 DATE 01.04.2 023 IEC NO : AAGCK4513P HS COD E : 53050040 TOT AL NETT WT: 39500.000 KGS

01 CONTAINER 40 FROZEN BONELESS BEEF S- KNK FREIGHT PREPAID ABROAD FREIGHT PAYABLE AT NEW YORK BY WESTON RUC 3BR038538962SATEL17351923 HLBU9480950 001 NCM 02.02.30 SEAL SIF 026605/SIF4238 NET WEIGHT 24.732,685 KGS - (54.525,677 LBS) GROSS WEIGHT 25.567,625 KGS - (56.366,897 LBS) EXP 173519/23 TEMP. -22 C - KEEP FROZEN HLBU9480950 001 CONTINUATION OF SHIPPER ON BEHALF OF WESTON IMPORTERS LTD C/O BRODIES LLP CAPITAL SQUARE, 58 MORRISON STREET, EDINBURGH, SCOTLAND, EH3 8BP, UK CONTINUATION OF NOTIFY PHONE 001 215 922 6610 HLBU9480950 001 FAX 001 215 9222724 WOODEN PACKAGE NOT APPLICABLE

992 CARTONS OF (CHILDREN WERE) LITTLE GIRL'S WOVEN TOP AND SHORT SET, GIRL'S CVC KNIT TOP AND WOVEN SHORT SET, BOYS 3PC WOVEN PANT SET WITH BOW TIE, BOYS 3PCS WOVEN PANT SET WITH SUSPENDER STYLE NO. 16151, 36151, 56151, 16154, 36154, 56154, 06156, 16156, 36156, D94154, D84154, D94155, D84155, FCIU8933996 001 D94156, D84156, D94159 SIZE: 12M-24M, 2T-4T, 4-6X, 12M-24M, 2T-4T, 4-6X, 0/3M-6/9M, 12M-24M, 2T-4T, 0/3M-6/9M, 12M-24M, 0/3M-6/9M, 12M-24M, 0/3M-6/9M, 12M-24M, 0/3M-6/9M H.S CODE: 62046200, 62034200 INVOICE NO. CPL/92/AL-59/2022 DT: 08-12-2022 L/C L083973 DT: 10/08/2022 FCIU8933996 001 EXP NO: 0015/000242/2022 DT: 08-12-2022 RELATED HBL NO:DAC4213919 945 CARTONS OF READYMADE GARMENTS BOYS 100 POLYESTERMICRO FIBER SWIM TRUNK PO NO. 8302 8304. STYLE NO.: 28302A, 88302A, 28302B, 48302B, 88302B, 28302, 48302, 88302, FCIU8933996 001 48304VW,88304A,28304,48304 88304. HS CODE: 6211.11.00 INV: AGFL/14/03/2022 DT. 10.03.2022 EXP: 0279/000019/2022 DT. 16.03.2022 EXPORT L/C NO: L083882 DT. 20.09.2021 SALES CONTRACT NO: KNK/ALLURA/202208 DT. 14.11.2022 RELATED HBL NO:DAC4213920 FCIU8933996 001 TOTAL PKGS 1937 CTNS MODE CY/CY FREIGHT COLLECT

CLASS PR GEL LINE LEMMON LS 2JERSEY W'S BEEZE LS 2 JS WS CAPTAIN JERSEY WS REBECCA JACKET REMCO JACKET W'S HTO 3 JERSEY UESU4350514 001 WSBEEZE 4 SL HTO 3 JERSEY LEMMON 4 JERSEY WSBEEZE 4 JERSEY CONNECTION 4 JER W'S OPTIMUM 2 KNK W OPTIMUM SHR 2 OPTIMUM 2 SHORTS UESU4350514 001 GIRLS REQ PROMAX LEEWAY 2 SHORTS W LATITUDE 2 SHOR W'S RADIUS 2 SHR RANGE 2 SHORTS RANGE 3 SHORTS JR OPTIMUM 2 BIB W OPTIMU.MAT 2 TI UESU4350514 001 OPTIMUM MAT 2 TIG W CYCLING SHORTS CYCLING SHORTS HTO 3 JERSEY W OPTIMUM SHR 2 OPTIMUM 2 SHORTS BOYS REQ PROMAX THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING UESU4350514 001 MATERIALS SHIPPERS OWNED CONTAINER

FAUCET KIT SS CONNECTOR S/S BRAIDED HOSE FACE PLATE WASHING MACHINE OUTLET B IRON FITTINGS SIDE MOUNT WATER HEATER RUNOFF WASHING MACHI NE DRAIN HOSE VALVE REGISTER PLUMBING SUPPLIE S CHROME Y ADPT CLOSET BOLT SET WATER HEATER PAN RUBBER STOPPER BRASS BALL VALVE BRASS WAT ER HEATER DRAIN VALVE 1/2"FEM LSE KEY NO KNK

810 CARTONS OF READY MADE GARMENTS WOVEN 100% COTTON FLANNEL JACKET, P.O. NO. 87389, 87390 , 87644 HTS NU MBER: 6201.30.8051 INVOICE NO. WFL/KNK/525-22 DT: 03 .09.2022 EXP. NO. 020 6-00 0594-2022 DT: 04.09.2022 L /C NO. : 100- 2031 DT: 22.0 2.2022 FREIGHT COLLECT

16 CARTONS OF READY MADE G ARMENTS LADIES WOV EN 100% COTTON FLANNEL JACKET. PO # 87433 HT S NUMBER: 6201. 30.8051 INVOICE NO. HFL/09 9/ 2022 DT: 01/09/2022 EXP. NO. 2083/000383/2022 DT: 03/09/2022 EXPORT L/C : 10 0-2034 DT: 03 /03/2022 481 CARTONS OF READY MADE GARM ENTS WOVEN 100% COTTON FLA NNEL JACKET P.O. NO. 87 FCIU5772497 001 390 HTS NUMBER: 6201.30.8051 INVOICE NO. WFL/ KNK/528-22 DT: 05.09.2022 EXP. NO. 0206-00059 7-2022 DT: 05.09 .2022 L/C NO. : 100-2031 D T : 22.02.2022 FREIGHT COLL ECT TRHU5049152 001 390 HTS NUMBER: 6201.30.8051 INVOICE NO. WFL/ KNK/528-22 DT: 05.09.2022 EXP. NO. 0206-00059 7-2022 DT: 05.09 .2022 L/C NO. : 100-2031 D T : 22.02.2022 FREIGHT COLL ECT

651 CARTONS OF READY MADE GARMENTS WOVEN 100% COTTON FLANNEL JACKET, HTS NUMBE R: 6201.30. 8051 INVOICE NO . WFL/KNK/524-22 DT: 27.08 .2 022 EXP. NO. 0206-00058 1-2022 DT: 29.08.202 2 L/C NO. : 100-2031 DT: 22.02.2 022 148 CART ONS OF READY M ADE GARMENTS MENS CHEST WA RME R/HOOD QUILT JACKET - H S CODE - 6201.30.8051

LADIES KNKNKNIT LONGSLEEVE 1LADIES KNIT LONGS LEEVE 1/4 ZP LF PRS BLCK 88%/4 ZP LF PRS BLCK 88%POLYEST ERER RPOLYESTER 12% SPANDEX (HTS # 6110303059)12% SPANDEX (HTS# 6110303059) L ADIES KNKNKNILADIES KNIT LONGSLEEVE SD CNCH L F PRS 88%T LONGSLEEVE SD CNCH LF PRS 88%POLYE ST ERER RPOLYESTER 12% SPANDEX (HTS# 6110303 CAIU3165623 001 059)12% SPANDEX (HTS# 6110303059) LADIES KNK NKNILADIES KNIT LONGSLEEVE SD CNCH LF PRS 88% T LONGSLEEVE SD CNCH LF PRS 88%POLYEST ERER R POLYESTER 12% SPANDEX (HTS# 6110303059)12% S PANDEX (HTS# 6110303059) LADIES KNKNKNLADIES KNIT LONGSLEEVE CREW PERFORMANCE CREW PRINI T LONGSLEEVE CREW PERFORMANCE CREW PRINN 88% POLLLYYYESTER 12% SPANDEX88% POLYESTER 12% S CAIU3165623 001 PANDEX (HTS# 6110303059)(HTS# 6110303059) LA DIES KNKNKN IT LONGSLEEVE PLLADIES KNIT LONGS LEEVE PLCMT CRW PERFORMANCE CREWCMT CRW PERFO RMANCE CREW PLACED 8888%PLACED 88% POLYESTER 12% SPANDEX (HTS# POLYESTER 12% SPANDEX (HT S# 61103036110303059)55059) ADIES LKNKNKNILAD IES KNIT LONGSLEEVE TRBL TXT PRP HD ZP PKTT L ONGSLEEVE TRBL TXT PRP HD ZP PKT ERFOPRMAAANN CAIU3165623 001 NCEPERFORMANCE HOODIE WITH ZIP POCKET 88% POL YESTER HOODIE WITH ZIP POCKET 88% POLYESTER 1 2% SPANDNDND EX (H12% SPANDEX (HTS# 61103030 59

834 CARTONS OF READY MADE GARMENTS WOVEN 100% COTTON FLANNEL JACKET, P.O. NO. 87385 HTS NU MBER: 6201.30. 8051 INVOICE NO. WFL/KNK/4 67- 22 DT: 28.07.2022 EXP. NO. 0206-000480-2022 DT: 30.07.2022 L/C NO. : 100-2 031 DT: 22.02. 2022 FREIGHT COLLECT

ONE HUNDRED SIXTY SIX CARTONS MEN'S,BIG MEN'S SHORT 100% POLY MICROFIBER SWIMWEAR HS CODE: 6211.11.1010 STYLE:71461, 71461X, 71461XMR, 7 1461MR PO:082221 INV NO:ASGL-KNK/007/2022 DT: 12/06/2022 EXP NO:1001/005360/2022 DT:26/06/2 022 CONTRACT NO:KNK/001/2022 DT:12/09/2021

PILLOW COVER: 40% COTTON/ 40% MODAL/ 20% POLYESTER KNIT 2 2X22 INCHES HS CODE:630491017 0 HTS CODE: 6304910170 -CHI NA --ATTN:ASHLEY RUDD / SYBIL WALLS EMAIL: WSI-MEM@EXPEDI TORS.COM ---EMAIL: THMATIN@WS TCLU8276713 001 GC.COM DECORATIVE THROW: 100 % ACRYLIC HAND KNIT 44X56 IN CHES HS CODE:6301400020 DECO RATIVE PILLOW COVER: 100% ACR YLIC KNIT. HS CODE:63049101 40 DECORATIVE THROW: 100% ACR YLIC HAND KNIT 44X56 INCHES HS CODE:6301400020 DECORATIV TCLU8276713 001 E PILLOW COVER: 100% ACRYLIC KNIT. HS CODE:6304910140 D ECORATIVE PILLOW COVER: 100% ACRYLIC KNIT. HS CODE:630491 0140 PILLOW COVER: 100% ACRY LIC KNIT 16X26 INCHES. HS C ODE:6304910140 POUF SLIPCOVER : CUT TO SHAPE TEXTILE PART. TCLU8276713 001 HS CODE:9401905021 PILLOW C OVER: 40% COTTON/ 40% MODAL/ 20% POLYESTER KNIT 22X22 INC HES HS CODE:6304910170 THRO W 50X60 IN 100% POLYESTER KNK T HS CODE:6304910140 THROW 1 00% POLYESTER KNIT 50X60 IN HS CODE:6304910140 PILLOW CO TCLU8276713 001 VER: 40% COTTON/ 40% MODAL/ 2 0% POLYESTER KNIT 22X22 INCH ES HS CODE:6304910170 PILLO W COVER: 40% COTTON/ 40% MODA L/ 20% POLYESTER KNIT 22X22 INCHES HS CODE:6304910170 PI LLOW COVER HS CODE:630491002 0 PILLOW COVER HS CODE:63049 TCLU8276713 001 10020 THROW HS CODE:63049300 THROW HS CODE:63049300 TH ROW HS CODE:63049300 THROW HS CODE:63049300 PILLOW COVE R 57% POLYESTER 43% COTTON R S222130284 BAR CHAIR PO:227 9951WEM HTS CODE:94017190

TWO HUNDRED SEVENTY SIX CARTONS MEN'S, SHORT 100% POLY MICROFIBER SWIMWEAR HS CODE: 6211.1 1.1010 STYLE:71201,72201,71203,72203,73203,74 203, 71203BB,71430BB PO:082221 INV NO:ASGL-KN K/006/2022 DT:10/04/2022 EXP NO:1001/003239/2 022 DT:14/04/2022 CONTRACT NO:KNK/001/2022 DT :12/09/2021

MEN'S, BIG MEN'S, 100% POL Y MICROFIBER SWI MWEAR. MEN'S 100% NYLON TASLON S WIMWEAR ST YLE#71204, 712 04BB,71204MR, 72204, 71200 , 71200BB, 72200, 73200, 74200, 71082, 72082, 71 640 PO.NO.#082221 H.S CODE: 6211.11. 1010 INV N O:ASGL-KNK/003/2022 DT:08/ 03/20 22 EXP NO:1001/0025 67/2022 DT:17/03/2022 TRHU2110829 001 CO NTRACT NO:KNK/001/2022 DT: 12/09/2021

MEN'S, BIG MEN'S, 100% POLY MICROFIBER SWIMWE AR. STYLE#71204MR, 71640, 71640MR, 71196BB, 7 1461MR, 71461XMR, 71202, 71202BB, 72196, 7319 6, 74196, 71196, 72196, 73196, 74193 PO.NO.#0 82221 H.S CODE: 6211.11.1010 INV NO:ASGL-KNK/ 005/2022 DT:08/03/2022 EXP NO:1001/002921/202 2 DT:31/03/2022 CONTRACT NO:KNK/001/2022 DT:2 GESU6475543 001 4/03/2022

MEN'S, BIG MEN'S, 100% POL Y MICROFIBER AOP (PRINT) TWILL WEAVE PEACH FINISH. 100% NYLON TASLON S/D ( SOLID) LIGHT CRINKLE STY LE#7 1080,71403,71403X,7140 3BB,MB15 PO.NO.#0822 21 H.S CODE: 6203.39.00 IN V NO:ASGL-KNK/00 2/2022 DT: 16/02/2022 EXP NO:1001/0 01663/2 022 DT:18/02/2022 CONTRACT NO:KNK/001/2022 DT MEDU6802259 001 :12/09/2021 HBL:WAC220 20827

RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR POCKET MOD MINIATURE EUR O-STYLE ELECTRIC SCOOTER - BET TY RAZOR MX350 DIRT ROCKET E MRKU3647442 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT MRKU3647442 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR MRKU3647442 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA MRKU3647442 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF MRKU3647442 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY MSKU9447309 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT MSKU9447309 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR MSKU9447309 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA MSKU9447309 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF MSKU9447309 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY. MRKU0803618 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT MRKU0803618 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR MRKU0803618 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA MRKU0803618 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF MRKU0803618 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY MRKU2874565 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT MRKU2874565 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR MRKU2874565 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA MRKU2874565 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF MRKU2874565 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY TRHU5993080 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT TRHU5993080 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR TRHU5993080 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA TRHU5993080 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF TRHU5993080 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY TCKU7854430 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT TCKU7854430 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR TCKU7854430 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA TCKU7854430 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF TCKU7854430 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY MSKU1868976 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT MSKU1868976 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR MSKU1868976 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA MSKU1868976 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF MSKU1868976 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY MRSU3266480 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT MRSU3266480 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR MRSU3266480 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA MRSU3266480 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF MRSU3266480 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY MIEU3022429 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT MIEU3022429 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR MIEU3022429 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA MIEU3022429 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF MIEU3022429 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY GCXU5700714 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT GCXU5700714 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR GCXU5700714 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA GCXU5700714 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF GCXU5700714 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY TRHU7112953 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT TRHU7112953 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR TRHU7112953 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA TRHU7112953 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF TRHU7112953 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY SUDU8737267 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT SUDU8737267 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR SUDU8737267 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA SUDU8737267 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF SUDU8737267 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY TRHU5089617 001 LECTRIC MOTOCROSS OFF-ROAD BIK E RAZOR MX350 DIRT ROCKET EL ECTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELE CTRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELEC TRIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECT TRHU5089617 001 RIC MOTOCROSS OFF-ROAD BIKE RAZOR MX350 DIRT ROCKET ELECTR IC MOTOCROSS OFF-ROAD BIKE R AZOR SX350 DIRT ROCKET MCGRATH ELECTRIC MOTOCROSS - GREEN RAZOR DIRT QUAD 500 RAZOR CR AZY CART RAZOR DIRT QUAD 500 RAZOR DIRT QUAD 500 RAZOR TRHU5089617 001 DIRT QUAD 500 RAZOR CRAZY C ART RAZOR DIRT QUAD 500 AM S COLLECT PO# 21JB1YUE 2 6BL4N8R 2994L7QP 2H9PA83D 2MI7XR7T 2OCYJV2I 2P4YAJ 9O 2UO93UTH 4CHQJR2H 4EC I5UWW 4FFA1BKF 4QTLRR6U 4XGNGJEW 51JC258C 54GUIOQA TRHU5089617 001 55ZTZ15M 573LUGSV 58XDG KNK 5ABWGSRW 5CXNSKTR 5F V7A5CP 5GN6ZSJV 5L4OXOGF 5O28F8YD 5SDAW1LN 5T5AMOS T 5VG9TOEL 5ZGK6OKS 72J7 X8RX 73LYSOFG 7OA4KOBS 7 SAEWOHZ 7ZZ8GWDK -DISTRICT , NINGBO, CHINA ON BEHALF OF TRHU5089617 001 ZHEJIANG FEISHEN VEHICLE INDU STRY CO., LTD. ---DOCUMENTS. CHBLAX@OECGROUP.COM ----ASHI H@RAZORUSA.COM SAY THREE THO USAND SIXTY-SIX CARTONS ONLY

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