Tag: krayons

MENS CASUAL PANT TEMU6310781 001 EXP NO 1417-001846-2024 DATE 06.06.2024 S/C NO KRAYONS/HARRY/2023/ 09/04 DATE 04.09.2023 429 CARTONS OF MENS CASUAL PANT HS CODE 6203.42.4516 INVOICE NO HFL/KSL/248/2024 DATE 08.06.2024 TEMU6310781 001 EXP NO 1417-001880-2024 DATE 08.06.2024 S/C NO KRAYONS/HARRY/2023/ 09/04 DATE 04.09.2023 402 CARTONS OF MENS WOVEN CASUAL PANT HS CODE 6203.43.9010 INVOICE NO VFL/EXP/598/2024 TEMU6310781 001 DATE 10.06.2024 S/C NO KRAYONS/VFL/2024/01/24 DATE 24.01.2024 EXP NO 2159-004036-2024 DATE 10.06.2024 585 CARTONS OF MENS WOVEN CASUAL PANT HS CODE 6203.43.9010 TEMU6310781 001 INVOICE NO VFL/EXP/601/2024 DATE 11.06.2024 S/C NO KRAYONS/VFL/2024/01/24 DATE 24.01.2024 EXP NO 2159-004053-2024 DATE 11.06.2024 THIS B/L ISSUED AGAINST HBL NO DAC4403983 ISSUED BY TEMU6310781 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

MENS CASUAL PANT HLXU6558990 001 EXP NO 1417-001823-2024 DATE 05.06.2024 S/C NO KRAYONS/HARRY/2023/ 09/04 DATE 04.09.2023 1823 CARTONS MENS WOVEN CASUAL PANTS HTS CODE 6203.42.4516 EXP NO 1945-029558-2024 HLXU6558990 001 DATE 27.05.2024 INVOICE NO T-159/03/E-24/148 DATE 27.05.2024 S/C NO S/C NO. KRAYONS/TUNIC/ 2023/12/07 DATE 07.12.2023 403 CARTONS MENS WOVEN CASUAL PANT HS CODE 6203.43.9010 HLXU6558990 001 EXP NO 2159-003776-2024 DATE 30.05.2024 INVOICE NO VFL/EXP/544/2024 DATE 30.05.2024 S/C NO KRAYONS/VFL/2024/01/24 DATE 24.01.2024 THIS B/L ISSUED AGAINST HBL NO DAC4403744 ISSUED BY HLXU6558990 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

STRIGHT FIT PANT FANU1078268 001 DATE 03.06.2024 INVOICE NO DGWL-KRAYONS -39-2024 DATE 03.06.2024 CONT. NO KRAYONS/DGWL/2024/ 01 DATE 19.12.2023 1177 CARTONS MENS WOVEN STRIGHT FIT PANT 98% BCI COTTON 2% SPANDEX FANU1078268 001 HS CODE 6203 42 4518 EXP NO 2149-016881-2024 DATE 05.06.2024 INVOICE NO DGWL-KRAYONS-40 -2024 DATE 05.06.2024 CONT. NO KRAYONS/DGWL/2024/01 DATE 19.12.2023 THIS B/L ISSUED AGAINST FANU1078268 001 HBL NO DAC4403743 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

CASUAL SHORT TCNU7130362 001 DATE 26.05.2024 INVOICE NO DGWL-KRAYONS-36 -2024 DATE 26.05.2024 CONT. NO KRAYONS/DHAKA GARMENTS AND WASHING LTD/ 2023/09 DATE 04.09.2023 592 CARTONS MENS CASUAL PANT HS CODE 6203.42.4516 TCNU7130362 001 INVOICE NO HFL/KSL/212/2024 DATE 28.05.2024 EXP NO 1417-001695-2024 DATE 28.05.2024 S/C NO KRAYONS/HARRY/2023/09/ 04 DATE 04.09.2023 593 CARTONS MENS CASUAL PANT HS CODE 6203.42.4516 TCNU7130362 001 INVOICE NO HFL/KSL/206/2024 DATE 27.05.2024 EXP NO 1417-001622-2024 DATE 27.05.2024 S/C NO KRAYONS/HARRY/2023/ 09/04 DATE 04.09.2023 HAMU1208879 001 DATE 20.05.24 S/C NO KRAYONS/PROGRESS/2023/ 10/11 DATE 11.10.2023 666 CARTONS MENS WOVEN CASUAL PANTS HTS CODE 6203.42.4516 EXP NO 1945-029320-2024 DATE 26.05.2024 HAMU1208879 001 INVOICE NO TAL-159/EXP-24/144 DATE 26.05.2024 S/C NO KRAYONS/TUNIC/2023/ 12/07 DATE 07.12.2023 TRHU5221282 001 S/C NO KRAYONS/VFL/2023/10/31 DATE 31.10.2023 402 CARTONS MENS WOVEN CASUAL PANT HS CODE 6203.43.9010 EXP NO 2159-003715-2024 DATE 28.05.2024 INVOICE NO VFL/EXP/529/2024 DATE 28.05.2024 TRHU5221282 001 S/C NO KRAYONS/VFL/2024/01/24 DATE 24.01.2024 556 CARTONS MENS WOVEN CASUAL PANT HS CODE 6203.42.4516 EXP NO 2159-003581-2024 DATE 21.05.2024 INVOICE NO VFL/EXP/511/2024 DATE 21.05.2024 TRHU5221282 001 S/C NO KRAYONS/VFL/2024/01/24 DATE 24.01.2024 XXPROGRESS APPARELS (BANGLADESH) LIMITED+TUNIC APPARELS LTD+VALMONT FASHIONS LTD THIS B/L ISSUED AGAINST HBL NO DAC4403568 ISSUED BY TRHU5221282 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

STRIGHT FIT PANT 2354 CARTONS OF READYMADE GARMENT 1177 CARTONS MENS WOVEN STRIGHT FIT PANT HS CODE 6203 42 4518 EXP NO 2149-015919-2024 TGHU6002538 001 DATE 27.05.2024 INVOICE NO DGWL-KRAYONS -37-2024 DATE 27.05.2024 CONT. NO KRAYONS/DGWL/2024/01 DATE 19.12.2023 1177 CARTONS MENS WOVEN STRIGHT FIT PANT HS CODE 6203 42 4518 TGHU6002538 001 EXP NO 2149-016127-2024 DATE 29.05.2024 INVOICE NO DGWL-KRAYONS-38 -2024 DATE 29.05.2024 CONT. NO KRAYONS/DGWL/2024/01 DATE 19.12.2023 THIS B/L ISSUED AGAINST HBL NO DAC4403569 ISSUED BY TGHU6002538 001 SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT MENS WOVEN CASUAL 1476 CARTONS OF READYMADE GARMENT MENS WOVEN CASUAL PANT HS CODE 6203 42 4518 INVOICE NO TTCL-EXP-2024-213 DATE 21.05.2024 CONT. NO KRAYONS/TTC/PLUGG UACU5206389 001 FA-2024/01 DATE 11.01.2024 EXP NO 0433000410-2024 DATE 21.05.2024 THIS B/L ISSUED AGAINST HBL NO DAC4403406 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT MENS WOVEN CASUAL 1086 CARTONS OF READYMADE GARMENT MENS WOVEN CASUAL PANT 77% RAYON, 20% NYLON, 3% SPANDEX HS CODE 6203.43.9010 INVOICE NO VFL/EXP/479/2024 DATE 09.05.2024 FANU1719037 001 S/C NO KRAYONS/VFL/2024/01/24 DATE 24.01.2024 EXP NO 2159-003278-2024 DATE 12.05.2024 THIS B/L ISSUED AGAINST HBL NO DAC4403189 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT MENS WOVEN 1177 CARTONS OF READYMADE GARMENT MENS WOVEN STRIGHT FIT PANT 98% BCI COTTON 2% SPANDEX HS CODE 6203 42 4518 INVOICE NO DGWL-KRAYONS-35 FFAU1338171 001 -2024 DATE 17.05.2024 CONT. NO KRAYONS/DGWL/2024/ 01 DATE 19.12.2023 EXP NO 2149-015188-2024 DATE 17.05.2024 THIS B/L ISSUED AGAINST HBL NO DAC4403247 ISSUED BY SEAGOLD SUPPLY CHAIN FFAU1338171 001 MANAGEMENT LTD.

GARMENT MENS WOVEN CASUAL 1476 CARTONS OF READYMADE GARMENT MENS WOVEN CASUAL PANT 98% BCI COTTON 2% SPANDEX HS CODE 6203 42 4518 INVOICE NO TTCL-EXP-2024-193 DATE 07.05.2024 TCLU6520184 001 CONT. NO KRAYONS/TTC/PLUGG FA-2024/01 DATE 11.01.2024 EXP NO 0433000355-2024 DATE 07.05.2024 THIS B/L ISSUED AGAINST HBL NO DAC4403071 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT MENS WOVEN STRIGHT 1703 CARTONS OF READYMADE GARMENT MENS WOVEN STRIGHT FIT PANT 98% BCI COTTON 2% SPANDEX HS CODE 6203424518 INVOICE NO DGWL-KRAYONS-32 -2024 DATE 09.05.2024 TLLU5951890 001 CONT. NO KRAYONS/DGWL/2024/01 DATE 19.12.2023 EXP NO 2149-014443-2024 DATE 09.05.2024 THIS B/L ISSUED AGAINST HBL NO DAC4403083 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

1265 CARTONS OF READYMADE GARMENT 1089 CART ONS MEN 'S WOVEN CASUAL SHORTS 7 7% RAYON, 20% NYLON, 3%SPA NDEX HS CODE: 6203.43.90 3 0 EXP NO: 2159-002390 -2024 DATE: 31.03 .2024 INVOICE NO: VFL/EXP/370/2 024 DATE: 3 1.03.2024 S /C NO: KRAYONS/VFL/2023/1 0/31 DATE: 31.10.2023 176 CARTONS MEN'S WOVEN C DRYU9714085 001 A SUAL PANTS 77% RAYON, 20 % NYLON, 3%SPAND EX HS CO DE: 6203.43.9010 EXP NO: 2159-00 2357-2024 DATE: 31.03.2024 INVOICE NO: V FL/EXP/356/2024 DATE: 31 .03.2024 S/C NO: KRAYON S/VFL/2023/10/31 DATE: 3 1.10.2023 FREIGHT PREPAI D

CASUAL PANT 785 CARTONS OF READYMADE GARMENT 416 CARTONS MENS WOVEN CASUAL PANT HS CODE 6203.42.4516 EXP NO 2149-013260-2024 TCLU8723730 001 DATE 25.04.24 INVOICE NO DGWL-KRAYONS-27 -2024 DATE 25.04.2024 CONT. NO KRAYONS/DHAKA GARMENTS AND WASHING LTD/ 2023/09 DATE 04.09.2023 369 CARTONS MENS WOVEN CASUAL PANTS TCLU8723730 001 HTS CODE 6203.42.4516 EXP NO 1945-024426-2024 DATE 30.04.2024 INVOICE NO TAL-159/EXP-24/ 115 DATE 30.04.2024 S/C NO KRAYONS/TUNIC/2023/ 12/07 DATE 07.12.2023 THIS B/L ISSUED AGAINST TCLU8723730 001 HBL NO DAC4402947 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT MENS WOVEN STRIGHT 1232 CARTONS OF READYMADE GARMENT MENS WOVEN STRIGHT FIT PANT 98% BCI COTTON 2% SPANDEX HS CODE 6203 42 4518 EXP NO 2149-013949-2024 HLBU3296544 001 DATE 04.05.2024 INVOICE NO DGWL-KRAYONS-30 -2024 DATE 04.05.2024 CONT. NO KRAYONS/DGWL/2024/01 DATE 19.12.2023 THIS B/L ISSUED AGAINST HBL NO DAC4402969 ISSUED BY SEAGOLD SUPPLY CHAIN HLBU3296544 001 MANAGEMENT LTD.

MEN'S WOVEN STRETCH TWILL CARG O PANT W/ FLEX WB 98% COTTON, 2% SPANDEX STYLE NO.W4F918PM A, W4F918PMB VPO : 1013418, 1 013419 PRICE SMART PO # 14699 946 H.S CODE: 6203.42.4516 I NVOICE NO: VFL/EXP/403/2024 DT MRSU6142117 001 .06/04/2024 EXP NO: 2159-0026 14-2024 DT. 06/04/2024 S/C NO . KRAYONS/VFL/2023/10/31 DT.31 /10/2023 SHIPPING BILL NO.C-7 03472 DT.07/04/2024. REF#PRIC ESMART338, FCR#POMS00484434

1290 CARTONS OF READYMADE GARMENT MENS WOVE N STRIG HT FIT PANT 98% BCI COTT ON 2% SPAN DEX HS CODE: 6 203 42 4518 INVOICE NO: DG WL-KRAYONS-20-2024 DAT E: 03.04.2024 CON T. NO: KRAYONS/DGWL/2024/01 DA TE: 19.12.20 23 EXP NO: 2149-011984-2024 DATE: 03.04.2 024 FREIGHT PREPA ID

MEN'S WOVEN STRETCH COTTON 5 P OCKET PANT 98% COTTON 2% SPAN DEX HS CODE: 62034245 STYLE NO:E4F333PMA, E4F333PMB VPO:1 013314, 1013315 PRICESMART PO : 14648736 INV#DGWL-KRAYONS-1 0-2024 DATE:13.03.2024 EXP#21 MRSU3131171 001 49-009131-2024 DATE:13.03.2024 S/C#KRAYONS/DHAKA/2023/12/08 DATE:08.12.2023 REF#PRICESMA RT327, FCR#POMS00481578

HS CODE: 6203 42 4518 TGBU4930700 001 DATE: 28.03.2024 INVOICE NO: DGWL-KRAYONS-18-2024 DATE: 28.03.2024 CONT. NO: KRAYONS/DGWL/2024/01 DATE: 19.12.2023 HS CODE: 6203 42 4518 CAT NO: 06 1177 CARTONS OF TGBU4930700 001 READYMADE GARMENTS MENS WOVEN STRIGHT FIT PANT 98 BCI COTTON 2 SPANDEX PO NO: 44866 STYLE NO: M721480 EXP NO: 2149-011091-2024 DATE: 29.03.2024 INVOICE NO: DGWL-KRAYONS-19-2024 TGBU4930700 001 DATE: 29.03.2024 CONT. NO: KRAYONS/DGWL/2024/01 DATE: 19.12.2023 RELATED HBL NO:DAC4402400 MODE: CY/CY FREIGHT PREPAID TOTAL PACKAGES : 1907 CTNS THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402400 TGBU4930700 001 SCAC CODE: SGPV

1127 CARTONS OF READYMADE GARMENT MENS WOVE N CASUA L PANT HS CODE: 6203.43 .9010 IN VOICE NO: VFL/EX P/305/2024 DATE: 16.03.2 0 24 S/C NO: KRAYONS/VFL /2023/10/31 DATE: 31.10. 2023 EXP NO: 2159-0019 62-2024 DATE: 16.03.2024 01 X 40HC (SUB) FREIG HT P REPAID

1187 CARTONS OF READYMADE GARMENT MENS WOVE N STRIG HT FIT PANT 98% BCI COTT ON 2% SPAN DEX HS CODE: 6 203 42 4518 INVOICE NO: DG WL-KRAYONS-09-2024 DAT E: 10.03.2024 CON T. NO: KRAYONS/DGWL/2024/01 DA TE: 19.12.20 23 EXP NO: 2149-008654-2024 DATE: 10.03.2 024 FREIGHT PREPA ID

3528 CARTONS OF MEN'S WOVEN PANT. 98 COTTON 2 SPANDEX, 20X20+70D/120X50 , 56 GSM (BW)+/-5 , REGULAR FINISH STYLE NO:273431 VPO NO: 1013322,1013323,1013324, 1013325,1013326,1013327, SEKU6003274 001 SAP PO: 4500507556 (10) , 4500507556 (20),4500507556 (30), 4500507556 (40),4500507556 (50), 4500507556 (60) EXP NO: 1945-015008-2024 DATE: 04.03.2024 INVOICE NO: TAL-159/EXP-24/62 DATE: 04.03.2024 SEKU6003274 001 S/C NO: KRAYONS/TUNIC/2023/12/07 DATE: 07.12.2023 HS CODE: 6203.42.4516 RELATED HBL NO:DAC4401968 THIS MASTER BILL 01 COVERS AUTOMATED NVOCC HOUSE BILL: DAC4401968 SCAC CODE: SGPV TOTAL PKGS 3528 CTNS MODE:CY/CY FREIGHT PREPAID CMAU2475817 001 SAP PO: 4500507556 (10) , 4500507556 (20),4500507556 (30), 4500507556 (40),4500507556 (50), 4500507556 (60) EXP NO: 1945-015008-2024 DATE: 04.03.2024 INVOICE NO: TAL-159/EXP-24/62 DATE: 04.03.2024 CMAU2475817 001 S/C NO: KRAYONS/TUNIC/2023/12/07 DATE: 07.12.2023 HS CODE: 6203.42.4516 RELATED HBL NO:DAC4401968 THIS MASTER BILL 01 COVERS AUTOMATED NVOCC HOUSE BILL: DAC4401968 SCAC CODE: SGPV TOTAL PKGS 3528 CTNS MODE:CY/CY FREIGHT PREPAID

GARMENTS - MEN'S WOVEN ABBOT PIGMENT PRINTED FF SHORT 98% COT TON 2% SPANDEX PRICESMAR T PO: 14599408 H.S CODE: 6203.42.4551 IN V#SAL/11 /2024 DATE:03.02.2024 E XP#3138-0 00303-2024 DATE: 03.02.2024 S/C#KRAYONS/S UMI/2023/09/04 DATE:04.09. 2023 CW#POMS0047 9555, RE F#PRICESMART321, THIS BL ISSUED AG MEDU6070883 001 AINST HBL#POMS00 479555

975 CARTONS OF READYMADE G ARMENT 412 CARTO NS MENS WOVEN 5 POCKET DENIM PANT HS CODE: 62 03.42.4516 INVOICE NO: DGWL-KRAYONS-0 4-2024 DATE: 29.02.2024 CONT. NO: KRAYONS/DHAKA G ARMENTS AND WASHING LT D/2023/09 DATE: 04 .09.20 23 EXP NO: 2149-007444-2 024 DATE: 29.02.24 563 CARTONS MEN'S WOVEN FAILL E MSMU8977584 001 5 PKT PANT - LEG CELL PHONE PATCH PKT HS C ODE: 6203.43.9010 INVOICE NO : VFL/EXP/206/ 2024 DATE: 22.02.2024 EXP NO: 215 9-0014 54-2024 DATE: 22.0 2.2024 S/C NO: KRAYONS /V FL/2023/10/31 DATE: 31.1 0.2023 FREIGH T PREPAID

MEN'S WOVEN SEASIDE FINE TWILL FF CHINO PANT WITH BACK ZIP POCKET 98% COTTON 2% SPANDEX STYLE NO.E4S224PMB VPO 10 13269 PRICESMART PO: 14432688 H.S CODE: 6203.42.4516 INV# SAL/30/2024 DATE:05.02.2024 E TEMU4376687 001 XP#1618-000454-2024 DATE:05.02 .2024 S/C#KRAYONS/SUMI/2023/1 0/11 DATE:11.10.2023 REF#PRIC ESMART314, FCR#POMS00478288

MEN'S WOVEN SEASIDE FINE TWILL FF CHINO PANT WITH BACK ZIP POCKET 98% COTTON 2% SPANDEX STYLE NO.E4S224PMA VPO 1 013268 PRICESMART PO: 1443263 9 H.S CODE: 6203.42.4516 INV #SAL/29/2024 DATE:05.02.2024 MRSU5943791 001 EXP#1618-000453-2024 DATE:05.0 2.2024 S/C#KRAYONS/SUMI/2023/ 10/11 DATE:11.10.2023 REF#PRI CESMART315, FCR#POMS00478371

MEN'S WOVEN FAILLE ALL AROUND ELASTIC WITH DRAWSTRING, UTIL ITY MOMENTUM PANT 77% RAYON, 20% NYLON, 3%SPANDEX STYLE NO .K4S4164PM VPO : 1013203 PRI CE SMART PO # 14338655 H.S CO DE: 6203.43.9010 INVOICE NO: MRSU6344118 001 VFL/EXP/766/2023 DT.27/11/2023 EXP NO: 2159-006551-2023 DT. 27/11/2023 S/C NO. KRAYONS/V FL/2023/09/04 DT.04/09/2023 S HIPPING BILL NO. C-1886060 DT. 03/12/2023 FCR#POMS004724 12, REF#PRICESMART308

626 CARTONS READYMADE GARM ENT MEN'S WOVEN STRETCH TWILL CARGO PANT W/FLEX WB. 98% COTTON 2% SPAND EX HS CODE: 6203.42.4516 EX P NO: 2159-005879-202 3 DATE: 28.10.2023 INV OICE NO: VFL/EXP/704/2023 DATE: 28.10.202 3 S/C N O: KRAYONS/VFL/2023/03/28 DATE: 28. 03.2023 FREIG HT PREPAID

3305 CARTONS OF READYMADE GARMENT 2760 CARTON S MEN'S WOVEN 5 POCKET 365 SORBTE X PANT EXP NO: 31380014352 023 DATE: 03.10.2023 INVOI CE NO: SAL/29/2023 DATE: 0 3.10.2023 S/C NO: KR AYONS/ SUMI/2023/04/05 DATE: 06.0 4.2023 HS C ODE: 6203.42.45 16 545 CARTONS MEN'S WOVEN FA ILLE 5 PKT PANT EXP NO: 2159-005092-2023 DATE MSNU7193935 001 : 26 .09.2023 INVOICE NO: VFL/E XP/627/2023 D ATE: 26.09.20 23 S/C NO: KRAYONS/VFL/202 3/03 /28 DATE: 28.03.2023 H S CODE: 6203.43.9010 F REIG HT PREPAID MSDU7620934 001 : 26 .09.2023 INVOICE NO: VFL/E XP/627/2023 D ATE: 26.09.20 23 S/C NO: KRAYONS/VFL/202 3/03 /28 DATE: 28.03.2023 H S CODE: 6203.43.9010 F REIG HT PREPAID FFAU2628750 001 : 26 .09.2023 INVOICE NO: VFL/E XP/627/2023 D ATE: 26.09.20 23 S/C NO: KRAYONS/VFL/202 3/03 /28 DATE: 28.03.2023 H S CODE: 6203.43.9010 F REIG HT PREPAID

MEN'S WOVEN 365 TWILL SORBTEX 5 POCKET PANT 64%COTTON 34%PO LYESTER SORBTEK 365 REPREVE 2% SPANDEX STYLE NO - E4S865PMA/ PMB VPO NO - 1013049/1013050 PRICESMART PO-13885435 HS CO DE: 6203.42.4516 CARGO READY MRKU6297796 001 DATE: 14-SEP-2023 INV#SAL/23/ 2023 DATE: 18.09.2023 EXP#313 80013852023 DATE: 18.09.2023 S/C#KRAYONS/SUMI /2023/04/05 D ATE: 06.04.2023 FCR#POMS00463 991, REF#PRICESMART290

500 CTNS, 18,000 PCS MEN'S WO VEN MIDWAY FF TECH CHINO SHORT W/ FLEX WB 60% COTTON, 36% N YLON 4% SPANDEX CONTRACT N0: 1013051 ITEM NO.: E3F845PM P RICESMART PO.: 13885156 HS C ODE: 62034245 CAT-6 INV#PAKRC MRKU6622330 001 OST230379 DATE:16-AUG-2 3 S/C#KRAYONS/PROGRESS/2022/1 2/07 DATE:7-DEC-22 EXP#020001 03/034587/2023 DATE:24-AUG-23 FCR#POMS00462233, REF#PRICESM ART288

FAILLE 5 PKT PANT 1580 CARTONS OF READYMADE GARMENT 608 CARTONS MENS WOVEN FAILLE 5 PKT PANT HS CODE 6203.43.9010 INVOICE NO VFL/EXP/548/2023 TXGU7157068 001 DATE 16.08.2023 EXP NO 2159-004236-2023 DATE 16.08.2023 S/C NO KRAYONS/VFL/2023/ 03/28 DATE 28.03.2023 388 CARTONS MENS WOVEN FLANNEL LINED PANT HS CODE 6203.42.4516 TXGU7157068 001 INVOICE NO VFL/EXP/551/2023 DATE 19.08.2023 EXP NO 2159-004256-2023 DATE 19.08.2023 S/C NO KRAYONS/VFL/2022/ 10/20 DATE 20.10.2022 584 CARTONS MENS WOVEN STRETCH COTTON 5 POCKET TXGU7157068 001 UTILITY PANT HS CODE 6203.42.4516 INVOICE NO VFL/EXP/552/2023 DATE 20.08.2023 EXP NO 2159-004277-2023 DATE 20.08.2023 S/C NO KRAYONS/VFL/2023/03/ 28 DATE 28.03.2023 TXGU7157068 001 THIS B/L ISSUED AGAINST HBL NO DAC4307213 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FSCU8953158 001 DATE 16.08.2023 EXP NO 2159-004236-2023 DATE 16.08.2023 S/C NO KRAYONS/VFL/2023/ 03/28 DATE 28.03.2023 388 CARTONS MENS WOVEN FLANNEL LINED PANT HS CODE 6203.42.4516 FSCU8953158 001 INVOICE NO VFL/EXP/551/2023 DATE 19.08.2023 EXP NO 2159-004256-2023 DATE 19.08.2023 S/C NO KRAYONS/VFL/2022/ 10/20 DATE 20.10.2022 584 CARTONS MENS WOVEN STRETCH COTTON 5 POCKET FSCU8953158 001 UTILITY PANT HS CODE 6203.42.4516 INVOICE NO VFL/EXP/552/2023 DATE 20.08.2023 EXP NO 2159-004277-2023 DATE 20.08.2023 S/C NO KRAYONS/VFL/2023/03/ 28 DATE 28.03.2023 FSCU8953158 001 THIS B/L ISSUED AGAINST HBL NO DAC4307213 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

MENS WOVEN 1016 CARTONS OF READYMADE GARMENT 390 CARTONS MENS WOVEN 5 PKT STRETCH 15 HS CODE 6203.42.4516 INVOICE NO PAKRTKO230352 TGHU6113085 001 DATE 22.07.2023 EXP NO 02000103/030663/2023 DATE 31.07.2023 S/C NO KRAYONS/PROGRESS/ 2022/12/07 DATE 07.12.2022 626 CARTONS MENS WOVEN STRETCH HS CODE 6203.42.4516 TGHU6113085 001 INVOICE NO VFL/EXP/531/2023 DATE 05.08.2023 EXP NO 2159-004014-2023 DATE 06.08.2023 S/C NO KRAYONS/VFL/2023/03/ 28 DATE 28.03.2023 THIS B/L ISSUED AGAINST HBL NO DAC4307087 ISSUED TGHU6113085 001 BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD. FCIU2104088 001 DATE 22.07.2023 EXP NO 02000103/030663/2023 DATE 31.07.2023 S/C NO KRAYONS/PROGRESS/ 2022/12/07 DATE 07.12.2022 626 CARTONS MENS WOVEN STRETCH HS CODE 6203.42.4516 FCIU2104088 001 INVOICE NO VFL/EXP/531/2023 DATE 05.08.2023 EXP NO 2159-004014-2023 DATE 06.08.2023 S/C NO KRAYONS/VFL/2023/03/ 28 DATE 28.03.2023 THIS B/L ISSUED AGAINST HBL NO DAC4307087 ISSUED FCIU2104088 001 BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

5460 CARTONS OF READYMADE GARMENT 834 CARTONS OF ME' S WOVEN FAILLE 5 PKT PANT HS CODE: 62 03.43.9010 INVO ICE NO: VFL/EXP/483/2023 D AT E: 25.06.2023 EXP NO: 21 59-003345-2023 DATE: 25.06 .2023 S/C NO: KRAYONS/VFL/ 2023/03/28 DATE: 28.03.202 3 3792 CARTONS OF MEN'S WO VE N STRETCH TWILL CARGO PA NT HS CODE:6203.42.4

1037 CARTONS OF READYMADE GARMENT 417 CARTO NS MEN' S WOVEN FAILLE 5 PKT PANT 77% RAYON, 20% NYLON, 3% SPANDEX HS CODE: 6203.43 .901 0 INVOICE NO: VFL/EX P/412/2023 DATE: 31. 05.2 023 EXP NO: 2159-002799- 2023 DATE: 31.05.2023 S/C NO: KRAYONS/VFL/2022/1 0/20 DATE: 20.10.2022 620 CARTONS MEN'S WOVEN ST R FFAU2030429 001 ETCH COTTON 5 POCKET UT ILITY PANT HS COD E: 6203 .42.4516 INVOICE NO: VFL /EXP/425/2 023 DATE: 06.0 6.2023 EXP NO: 2159-0028 8 9-2023 DATE: 06.06.2023 S/C NO: KRAYONS/VFL /202 2/10/20 DATE: 20.10.2022 FREIGHT PREPA ID

500 CARTONS OF READYMADE GARMENT MENS WOVEN FAILLE 5 PKT PANT HS CODE 6203.43.9010 INVOICE NO VFL/EXP/289/2023 DATE 09.04.2023 EXP NO 2159-001804-2023 HLXU1272411 001 DATE 09.04.2023 S/C NO KRAYONS/VFL/2022/10/20 DATE 20.10.2022 FREIGHT PREPAID THIS B/L ISSUED AGAINST HBL NO DAC4304151 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

MEN'S WOVEN FAILLE ALL AROUND ELASTIC WITH DRAWSTRING, UTIL ITY MOMENTUM PANT 77% RAYON, 20% NYLON, 3%SPANDEX STYLE NO .K3S4164PM VPO : 1012799 PRI CE SMART PO # 13495142 H.S CO DE: 6203.43.9010 INV#VFL/EXP/ MSKU3512602 001 213/2023 DT.14/03/2023 EXP#21 59-001303-2023 DT.14/03/2023 S/C#KRAYONS/VFL/2022/10/20 DT. 20/10/2022 SHIPPING BILL NO.4 89570 DT.25/03/2023 FCR#POMS0 0445862, REF#PRICESMART271 ALSO NOTIFY: GLOBAL FREIGHT S ERVICES USA LLC 5770 HOFFNER MSKU3512602 001 AVE, STE 104, ORLANDO FL 3282 2, USA. TEL:407-382-3071, 407 -380-5666 EMAIL:MCO@GFSMANAGE MENT.COM

MEN'S SHORT SLEEVE STRETCH CHAMBRAY, PO# 1328 7831, HS CODE:6205.20.00 IN V#SFL/RJV/111/2 022 DT:3 0.12.2022 S/C#SFL-002 DT :19.10 .2022 EXP#0751-000 599-2023 DT:03/01/202 3 MEN'S WOVEN SARAH FF CHI NO PANT, PO NO.1 3326139 H.S CODE: 6203.42.4516 INV#SAL/36/202 3, DATE: 07.02.2023 EXP#305300043 42023, MSDU7260756 001 DATE:07.02.2023 L/C#KRAYONS/SUMI/2022/08 /01 DATE:01.08.2022 WO MEN'S SANA SKORT PO NO: 13182703 HS CODE : 6104. 63.00 IN V#N2N/AIT/053/20 23 DT: 08.02.2023 EXP # 00001336/000257/2023 D T: 08.02.2023 S/C #AI-160 /N2N-08/2022 DT: 04.08 .2022 TH IS BL ISSUED AGA INST HBL# POMS00441382,P O MS00441996, POMS0044206 6 ISSUED BY LF LO MSDU7260756 001 GISTICS . ALSO NOTIFY: PRICESM ART, INC. 11441 NW 107TH STREET MIAMI,FL 33178 ATTN : NOELLE SANGUINETTI/ SANDI ROSELL TEL:305- 805 -3997 / FAX:305-805-9566 MAIL TO:IMPORTS- USA=PRICE SMART.COM FREIGHT COLLEC T AT SAN DIEGO

MEN'S WOVEN UTOPIA CARGO S HORT 98% COTTON 2% SPAND EX STYLE NO.W3S200PM V PO : 1012 758, PRICE SMART PO # 13292561 H.S CODE: 62 03.42.4551 INV#VFL/EXP /146/2023 DT.08/02/2 023 EXP#2159-000706-2023 DT. 0 8/02/2023 S/ C#KRAYONS/VF L/2022/10/20 DT.20/10/2022 REF#P RICESMART264, T HIS BL ISSUED AGAINST HBL# TXGU6950930 001 POMS00441995 ISSUED BY LF LOGISTICS. ALSO NOTIF Y: PRICESMART, INC. 11 441 NW 107TH STREET MIAM I,FL 33178 ATTN: NOELLE SANG UINETTI/SANDI ROSELL TEL:305-805-3997 / FAX:3 0 5-805-9566 MAIL TO:IMPOR TS-USA=PRICESMAR T.COM FR EIGHT COLLECT AT SAN DIEGO

1349 CARTONS OF READYMADE GARMENT 937 CARTONS MEN'S WOVEN STRETCH RIPSTOP TRAI L UTILITY. SHORT WITH EBAN D EXP NO: 0000000800009320 23 DATE: 25.01.2023 INVOIC E NO: DTML/KRNS/2023 /002 D ATE: 20.01.2023 LC NO.: DC TST716276 D ATE: 04.01.202 3 H.S.CODE: 6203.42.4551 4 12 CARTONS MEN'S WOVEN FAI LLE 5 PKT PANT HS COD CAIU4916890 001 E: 62 03.43.9010 . INVOICE NO: V FL/EXP/096/2 023 DATE: 26.0 1.2023 EXP NO: 2159-000467 -20 23 DATE: 26.01.2023 S/C NO: KRAYONS/VFL/2022/ 4/5 DATE: 05.04.2022 NAMED ACC OUNT: BASICLIN E INTERNATIO NAL LTD. FREIGHT PREPAID MSMU4722775 001 E: 62 03.43.9010 . INVOICE NO: V FL/EXP/096/2 023 DATE: 26.0 1.2023 EXP NO: 2159-000467 -20 23 DATE: 26.01.2023 S/C NO: KRAYONS/VFL/2022/ 4/5 DATE: 05.04.2022 NAMED ACC OUNT: BASICLIN E INTERNATIO NAL LTD. FREIGHT PREPAID

1617 CARTONS OF READYMADE GARMENT 614 CARTO NS MEN' S CASUAL SHORT 98% COTTO N 2% SPAND EX EXP NO: 5 6021206 001297 23 DATE: 29 .01.2023 INVOICE NO: E X/E/0043/2023 DATE : 29. 01.2023 S/C. NO: KRAYONS /ECCL/2022/ 03/31 DATE: 0 4.04.2022 CAT: 06 HS COD E: 6203.42.4551 1003 CAR TONS MEN'S CASUAL SH TEMU8271935 001 ORT 61% COTTON 36% NYLON 3% SP ANDEX EXP NO : 56021206-0 01298-23 DATE: 29.01.20 23 INVOICE NO: EX/E/0044 /2023 DATE: 29.01.202 3 S/C. NO: KRAYONS/ECCL/202 2/03/31 DATE: 0 4.04.2022 CAT: 06 HS CODE: 6203.4 2.4551 01 X 40HC (SUB) NAMED ACCOUNT: BASICLINE INTERN ATIONAL FREIGHT PR EPAID

5280 CARTONS OF READYMADE GARMENT 4351 CARTON S MENS CASUAL PANT EXP NO: 305300 01222023 DA TE: 11.01.2023 INVOICE NO: SAL/05/2023 DA TE: 11.01.2023 L/C NO: LCDA 0049220030 DATE: 16.1 1.202 2 HS CODE: 6203.42.4516 78 6 CARTONS ME NS WOVEN SARAH 5 POCKET PANT.98% COTTON 2% SP ANDEX EXP NO: 3053000 1542023 DATE: 12.01.202 MEDU7577770 001 3 I NVOICE NO: SAL/10/2023 DAT E: 12.01.2023 EXPORT CONT NO. KRAYONS/SUMI /2023/01/ 05. DA TE: 05.01.2023 L/C N O: DC TST716281, DATE:13 .0 1.2023 HS CODE: 6203.42.45 16 143 CARTONS MENS WOVEN STRETCH RIPSTOP TRAIL UTIL ITY SHO RT HS CODE: 6203.42 .4551. INVOICE NO: VFL/EX P /030/2023 DATE: 11.01.2023 EXP NO: 2159-000 208-2023 DATE: 11.01.2023 S/C NO: K RAYONS/VF MEDU7577770 001 L/2022/06/22 DATE : 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID MSCU5353563 001 3 I NVOICE NO: SAL/10/2023 DAT E: 12.01.2023 EXPORT CONT NO. KRAYONS/SUMI /2023/01/ 05. DA TE: 05.01.2023 L/C N O: DC TST716281, DATE:13 .0 1.2023 HS CODE: 6203.42.45 16 143 CARTONS MENS WOVEN STRETCH RIPSTOP TRAIL UTIL ITY SHO RT HS CODE: 6203.42 .4551. INVOICE NO: VFL/EX P /030/2023 DATE: 11.01.2023 EXP NO: 2159-000 208-2023 DATE: 11.01.2023 S/C NO: K RAYONS/VF MSCU5353563 001 L/2022/06/22 DATE : 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID MSMU7679902 001 3 I NVOICE NO: SAL/10/2023 DAT E: 12.01.2023 EXPORT CONT NO. KRAYONS/SUMI /2023/01/ 05. DA TE: 05.01.2023 L/C N O: DC TST716281, DATE:13 .0 1.2023 HS CODE: 6203.42.45 16 143 CARTONS MENS WOVEN STRETCH RIPSTOP TRAIL UTIL ITY SHO RT HS CODE: 6203.42 .4551. INVOICE NO: VFL/EX P /030/2023 DATE: 11.01.2023 EXP NO: 2159-000 208-2023 DATE: 11.01.2023 S/C NO: K RAYONS/VF MSMU7679902 001 L/2022/06/22 DATE : 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID CRXU4003027 001 3 I NVOICE NO: SAL/10/2023 DAT E: 12.01.2023 EXPORT CONT NO. KRAYONS/SUMI /2023/01/ 05. DA TE: 05.01.2023 L/C N O: DC TST716281, DATE:13 .0 1.2023 HS CODE: 6203.42.45 16 143 CARTONS MENS WOVEN STRETCH RIPSTOP TRAIL UTIL ITY SHO RT HS CODE: 6203.42 .4551. INVOICE NO: VFL/EX P /030/2023 DATE: 11.01.2023 EXP NO: 2159-000 208-2023 DATE: 11.01.2023 S/C NO: K RAYONS/VF CRXU4003027 001 L/2022/06/22 DATE : 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID

GARMENTS NINE HUNDRED THIRTY TWO CTS MENS WOV EN FAILLE 5 PKT SHORT 77% RAYON,20% NYLON,3%S PANDEX. STYLE NO=W3S608EV,P3S608NX VPO NO=101 2663,1012654 SAP PO=4500414494(30), 450041449 3(10) INV NO=VFL/EXP/640/2022 DATE=23.11.2022 EXP NO=2159-005474-2022 DATE=23.11.2022 S/C NO=KRAYONS/VFL/2022/06/22 DATE=22.06.2022 SHI WHSU5852264 001 PPING BILL NO=C-1925216 DATE=24.11.2022 ERC N O=RA-0083923 MENS WOVEN FAILLE 5 PKT PANT 77% RAYON, 20% NYLON, 3% SPANDEX STYLE NO=WRP800 J VPO NO=1012464 SAP PO=4500393696(160) INV N O=VFL/EXP/653/2022 DATE=23.11.2022 EXP NO=215 9-005475-2022 DATE=23.11.2022 S/C NO=KRAYONS/ VFL/2022/4/5 DATE=05.04.2022 SHIPPING BILL NO =C-1925197 DATE=24.11.2022 ERC NO=RA-0083923 WHSU5852264 001 HS CODE=6203.43.9030, 6203.42.4516 THIS B/L I SSUED AGAINST HBL NO=TPL-22120716, TPL-221207 17 ISSUED BY=TRANSPORT PARTNER LTD.BUYER=TKO- EVOLUTION APPAREL.INC 1175 NE 125TH NO.102 N MIAMI,FL 33161,USA.

9420 CARTONS OF READY-MADE GARMENT 2748 CARTO NS EXP NO: 000000080010842022 DAT E: 02.12.2 022 INVOICE NO: DTML/KRNS/2022/281 DATE: 01.1 2.2022 LC NO. LCDP004 9220058 DATE: 24.11.202 2 H .S. CODE: 6203.42.4551 20 86 CARTONS HS CODE: 6203.4 3.9030, 6203.43.9010. INVO ICE N O: VFL/EXP/626/2022 D ATE: 10.11.2022 EXP NO: CAAU5847996 001 21 59-005246-2022 DATE: 10.11 .2022 S/C NO: KRAYONS/VFL/ 2022/06/22 DATE: 22.06.202 2 163 2 CARTONS HS CODE: 62 03.43.9030,6203.43.9010 , I NVOICE NO: VFL/EXP/683/202 2 DATE: 06.12. 2022 EXP NO: 2159-005701-2022 DATE: 06 .12.20 22 S/C NO: KRAYONS/V FL/2022/4/5 DATE: 05.04. 20 22 SHIPPING BILL NO: C-199 5796 DATE: 06.1 2.2022 1290 CARTONS HS CODE: 6203.4 3.9010 CAAU5847996 001 INVOICE NO: VFL/EXP /685/2022 DATE: 10.12.202 2 EXP NO: 2159-005740-2022 DATE: 10.12.2022 S /C NO: K RAYONS/VFL/2022/06/22 DATE : 22.06.2 022 SHIPPING BILL NO: C-2016693 DATE: 11.12 . 2022 1664 CARTONS HS CODE : 6203.42.4551, 620 3.43.90 10. INVOICE NO: VFL/EXP/68 8/2022 DAT E: 12.12.2022 E XP NO: 2159-005786-2022 DA T E: 12.12.2022 S/C NO: KR AYONS/VFL/2022/06/2 CAAU5847996 001 2 DATE: 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID CAIU4488087 001 21 59-005246-2022 DATE: 10.11 .2022 S/C NO: KRAYONS/VFL/ 2022/06/22 DATE: 22.06.202 2 163 2 CARTONS HS CODE: 62 03.43.9030,6203.43.9010 , I NVOICE NO: VFL/EXP/683/202 2 DATE: 06.12. 2022 EXP NO: 2159-005701-2022 DATE: 06 .12.20 22 S/C NO: KRAYONS/V FL/2022/4/5 DATE: 05.04. 20 22 SHIPPING BILL NO: C-199 5796 DATE: 06.1 2.2022 1290 CARTONS HS CODE: 6203.4 3.9010 CAIU4488087 001 INVOICE NO: VFL/EXP /685/2022 DATE: 10.12.202 2 EXP NO: 2159-005740-2022 DATE: 10.12.2022 S /C NO: K RAYONS/VFL/2022/06/22 DATE : 22.06.2 022 SHIPPING BILL NO: C-2016693 DATE: 11.12 . 2022 1664 CARTONS HS CODE : 6203.42.4551, 620 3.43.90 10. INVOICE NO: VFL/EXP/68 8/2022 DAT E: 12.12.2022 E XP NO: 2159-005786-2022 DA T E: 12.12.2022 S/C NO: KR AYONS/VFL/2022/06/2 CAIU4488087 001 2 DATE: 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID DFSU7068578 001 21 59-005246-2022 DATE: 10.11 .2022 S/C NO: KRAYONS/VFL/ 2022/06/22 DATE: 22.06.202 2 163 2 CARTONS HS CODE: 62 03.43.9030,6203.43.9010 , I NVOICE NO: VFL/EXP/683/202 2 DATE: 06.12. 2022 EXP NO: 2159-005701-2022 DATE: 06 .12.20 22 S/C NO: KRAYONS/V FL/2022/4/5 DATE: 05.04. 20 22 SHIPPING BILL NO: C-199 5796 DATE: 06.1 2.2022 1290 CARTONS HS CODE: 6203.4 3.9010 DFSU7068578 001 INVOICE NO: VFL/EXP /685/2022 DATE: 10.12.202 2 EXP NO: 2159-005740-2022 DATE: 10.12.2022 S /C NO: K RAYONS/VFL/2022/06/22 DATE : 22.06.2 022 SHIPPING BILL NO: C-2016693 DATE: 11.12 . 2022 1664 CARTONS HS CODE : 6203.42.4551, 620 3.43.90 10. INVOICE NO: VFL/EXP/68 8/2022 DAT E: 12.12.2022 E XP NO: 2159-005786-2022 DA T E: 12.12.2022 S/C NO: KR AYONS/VFL/2022/06/2 DFSU7068578 001 2 DATE: 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID MEDU7264517 001 21 59-005246-2022 DATE: 10.11 .2022 S/C NO: KRAYONS/VFL/ 2022/06/22 DATE: 22.06.202 2 163 2 CARTONS HS CODE: 62 03.43.9030,6203.43.9010 , I NVOICE NO: VFL/EXP/683/202 2 DATE: 06.12. 2022 EXP NO: 2159-005701-2022 DATE: 06 .12.20 22 S/C NO: KRAYONS/V FL/2022/4/5 DATE: 05.04. 20 22 SHIPPING BILL NO: C-199 5796 DATE: 06.1 2.2022 1290 CARTONS HS CODE: 6203.4 3.9010 MEDU7264517 001 INVOICE NO: VFL/EXP /685/2022 DATE: 10.12.202 2 EXP NO: 2159-005740-2022 DATE: 10.12.2022 S /C NO: K RAYONS/VFL/2022/06/22 DATE : 22.06.2 022 SHIPPING BILL NO: C-2016693 DATE: 11.12 . 2022 1664 CARTONS HS CODE : 6203.42.4551, 620 3.43.90 10. INVOICE NO: VFL/EXP/68 8/2022 DAT E: 12.12.2022 E XP NO: 2159-005786-2022 DA T E: 12.12.2022 S/C NO: KR AYONS/VFL/2022/06/2 MEDU7264517 001 2 DATE: 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID TRHU5064835 001 21 59-005246-2022 DATE: 10.11 .2022 S/C NO: KRAYONS/VFL/ 2022/06/22 DATE: 22.06.202 2 163 2 CARTONS HS CODE: 62 03.43.9030,6203.43.9010 , I NVOICE NO: VFL/EXP/683/202 2 DATE: 06.12. 2022 EXP NO: 2159-005701-2022 DATE: 06 .12.20 22 S/C NO: KRAYONS/V FL/2022/4/5 DATE: 05.04. 20 22 SHIPPING BILL NO: C-199 5796 DATE: 06.1 2.2022 1290 CARTONS HS CODE: 6203.4 3.9010 TRHU5064835 001 INVOICE NO: VFL/EXP /685/2022 DATE: 10.12.202 2 EXP NO: 2159-005740-2022 DATE: 10.12.2022 S /C NO: K RAYONS/VFL/2022/06/22 DATE : 22.06.2 022 SHIPPING BILL NO: C-2016693 DATE: 11.12 . 2022 1664 CARTONS HS CODE : 6203.42.4551, 620 3.43.90 10. INVOICE NO: VFL/EXP/68 8/2022 DAT E: 12.12.2022 E XP NO: 2159-005786-2022 DA T E: 12.12.2022 S/C NO: KR AYONS/VFL/2022/06/2 TRHU5064835 001 2 DATE: 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID TCNU7646235 001 21 59-005246-2022 DATE: 10.11 .2022 S/C NO: KRAYONS/VFL/ 2022/06/22 DATE: 22.06.202 2 163 2 CARTONS HS CODE: 62 03.43.9030,6203.43.9010 , I NVOICE NO: VFL/EXP/683/202 2 DATE: 06.12. 2022 EXP NO: 2159-005701-2022 DATE: 06 .12.20 22 S/C NO: KRAYONS/V FL/2022/4/5 DATE: 05.04. 20 22 SHIPPING BILL NO: C-199 5796 DATE: 06.1 2.2022 1290 CARTONS HS CODE: 6203.4 3.9010 TCNU7646235 001 INVOICE NO: VFL/EXP /685/2022 DATE: 10.12.202 2 EXP NO: 2159-005740-2022 DATE: 10.12.2022 S /C NO: K RAYONS/VFL/2022/06/22 DATE : 22.06.2 022 SHIPPING BILL NO: C-2016693 DATE: 11.12 . 2022 1664 CARTONS HS CODE : 6203.42.4551, 620 3.43.90 10. INVOICE NO: VFL/EXP/68 8/2022 DAT E: 12.12.2022 E XP NO: 2159-005786-2022 DA T E: 12.12.2022 S/C NO: KR AYONS/VFL/2022/06/2 TCNU7646235 001 2 DATE: 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID CAIU4953553 001 21 59-005246-2022 DATE: 10.11 .2022 S/C NO: KRAYONS/VFL/ 2022/06/22 DATE: 22.06.202 2 163 2 CARTONS HS CODE: 62 03.43.9030,6203.43.9010 , I NVOICE NO: VFL/EXP/683/202 2 DATE: 06.12. 2022 EXP NO: 2159-005701-2022 DATE: 06 .12.20 22 S/C NO: KRAYONS/V FL/2022/4/5 DATE: 05.04. 20 22 SHIPPING BILL NO: C-199 5796 DATE: 06.1 2.2022 1290 CARTONS HS CODE: 6203.4 3.9010 CAIU4953553 001 INVOICE NO: VFL/EXP /685/2022 DATE: 10.12.202 2 EXP NO: 2159-005740-2022 DATE: 10.12.2022 S /C NO: K RAYONS/VFL/2022/06/22 DATE : 22.06.2 022 SHIPPING BILL NO: C-2016693 DATE: 11.12 . 2022 1664 CARTONS HS CODE : 6203.42.4551, 620 3.43.90 10. INVOICE NO: VFL/EXP/68 8/2022 DAT E: 12.12.2022 E XP NO: 2159-005786-2022 DA T E: 12.12.2022 S/C NO: KR AYONS/VFL/2022/06/2 CAIU4953553 001 2 DATE: 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID MEDU7765226 001 21 59-005246-2022 DATE: 10.11 .2022 S/C NO: KRAYONS/VFL/ 2022/06/22 DATE: 22.06.202 2 163 2 CARTONS HS CODE: 62 03.43.9030,6203.43.9010 , I NVOICE NO: VFL/EXP/683/202 2 DATE: 06.12. 2022 EXP NO: 2159-005701-2022 DATE: 06 .12.20 22 S/C NO: KRAYONS/V FL/2022/4/5 DATE: 05.04. 20 22 SHIPPING BILL NO: C-199 5796 DATE: 06.1 2.2022 1290 CARTONS HS CODE: 6203.4 3.9010 MEDU7765226 001 INVOICE NO: VFL/EXP /685/2022 DATE: 10.12.202 2 EXP NO: 2159-005740-2022 DATE: 10.12.2022 S /C NO: K RAYONS/VFL/2022/06/22 DATE : 22.06.2 022 SHIPPING BILL NO: C-2016693 DATE: 11.12 . 2022 1664 CARTONS HS CODE : 6203.42.4551, 620 3.43.90 10. INVOICE NO: VFL/EXP/68 8/2022 DAT E: 12.12.2022 E XP NO: 2159-005786-2022 DA T E: 12.12.2022 S/C NO: KR AYONS/VFL/2022/06/2 MEDU7765226 001 2 DATE: 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID MEDU7025528 001 21 59-005246-2022 DATE: 10.11 .2022 S/C NO: KRAYONS/VFL/ 2022/06/22 DATE: 22.06.202 2 163 2 CARTONS HS CODE: 62 03.43.9030,6203.43.9010 , I NVOICE NO: VFL/EXP/683/202 2 DATE: 06.12. 2022 EXP NO: 2159-005701-2022 DATE: 06 .12.20 22 S/C NO: KRAYONS/V FL/2022/4/5 DATE: 05.04. 20 22 SHIPPING BILL NO: C-199 5796 DATE: 06.1 2.2022 1290 CARTONS HS CODE: 6203.4 3.9010 MEDU7025528 001 INVOICE NO: VFL/EXP /685/2022 DATE: 10.12.202 2 EXP NO: 2159-005740-2022 DATE: 10.12.2022 S /C NO: K RAYONS/VFL/2022/06/22 DATE : 22.06.2 022 SHIPPING BILL NO: C-2016693 DATE: 11.12 . 2022 1664 CARTONS HS CODE : 6203.42.4551, 620 3.43.90 10. INVOICE NO: VFL/EXP/68 8/2022 DAT E: 12.12.2022 E XP NO: 2159-005786-2022 DA T E: 12.12.2022 S/C NO: KR AYONS/VFL/2022/06/2 MEDU7025528 001 2 DATE: 22.06.2022 NAMED ACCOUNT : BASICLINE INTERNATIONAL FREIGHT PREPAID

416 CARTONS OF READY MADE GARMENT 254 CARTO NS MEN' S WOVEN STRETCH RIPSTOP TRAIL UTIL ITY SHORT 98% COTTON, 2% SPANDEX STYL E N O: W3S223SC VPO NO:10 12627 SAP PO: 45004 12491 (10) HS CODE: 6203.42.45 51 INVOICE NO: VFL/EXP/6 03/2022 DATE: 25.10.2022 EXP NO: 2159-004949-20 22 DATE: 25.10.2022 TEMU8310266 001 S/ C NO: KRAYONS/VFL/2022/ 06/22 DATE: 2 2.06.2022 SHIPPING BILL NO: C-18077 65 DATE : 02.11.2022 16 2 CARTONS MEN'S WOVEN STRE TCH RIPSTOP TRAIL UTILI TY SHORT 98% COT TON, 2% SPANDEX STYLE NO: W3S223 SC VPO N O:1012628 SAP PO: 4500412491(20) HS CO DE : 6203.42.4551 INVOICE NO: VFL/EXP/615/2022 DA TE: 02.11.2022 EXP NO: 2 159-005111-2 TEMU8310266 001 022 DATE: 02 .11.2022 S/C NO: KRAYONS /VF L/2022/06/22 DATE: 22 .06.2022 SHIPPING B ILL N O: C-1817055 DATE: 04.11 .2022 FREI GHT COLLECT

GARMENTS THREE THOUSAND SEVEN HUNDRED EIGHTY NINE CARTONS MENS WOVEN STRETCH RIPSTOP TRAIL UTILITY SHORT 98% COTTON,2% SPANDEX STYLE NO =W3S223SC VPO NO=1012633 SAP PO=4500412491(70 ) INV NO=VFL/EXP/601/2022 DATE=24.10.2022 EXP NO=2159-004926-2022 DATE= 24.10.2022 S/C NO= KRAYONS/VFL/2022/06/22 DATE=22.06.2022 SHIPPI

4899 CARTONS OF READY-MADE GARMENT 253 CARTON S MEN'S DRESS PANT 100% POLYESTE R ORDER NO: 1012578 STYLE NO: K3S608 SAP PO : 45004 062 62(10) EXP NO: 5602120 6 008371 22 DATE: 06 .10.2 022 INVOICE NO: EX/E/0873/ 2022 DATE: 06.10.2022 S/C . NO: KRAYONS/ECCL/2022/0 3/3 1 DATE:04.04.2022 1716 CARTONS MEN'S CASUAL P

MEAN'S CASUAL SHORT APHU7371400 001 INVOICE NO : 886/2022/08 DATE: 27.07.2022 S/C NO: KRAYONS/GEV/2022/01/13 DATE : 13.01.2022 HS CODE: 6203.42.4551 MEN'S CASUAL PANT 64 COTTON 34 POLYESTER SORBTEK 365 REPREVE 2 SPANDEX APHU7371400 001 VPO NO: 1012504 STYLE NO: 1365289 SAP PO NO: 4500393583 (20) EXP NO: 30530024602022 DATE: 08.09.2022 INVOICE NO : SAL/105/2022 DATE: 08.09.2022 L/C NO: 00001LCH2207636 APHU7371400 001 DATE : 06.05.2022 MEN'S CASUAL PANT 64 COTTON 34 POLYESTER SORBTEK 365 REPREVE 2 SPANDEX VPO NO: 1012505 STYLE NO: 1365289 SAP PO NO: 4500393583 (30) EXP NO: 30530024612022 APHU7371400 001 DATE: 08.09.2022 INVOICE NO : SAL/106/2022 DATE: 08.09.2022 L/C NO: 00001LCH2207636 DATE : 06.05.2022 MEN'S CASUAL PANT 64 COTTON 34 POLYESTER SORBTEK 365 REPREVE 2 SPANDEX APHU7371400 001 VPO NO: 1012503 STYLE NO: 1365289 SAP PO NO: 4500393583 (10) EXP NO: 30530024592022 DATE: 08.09.2022 INVOICE NO : SAL/107/2022 DATE: 08.09.2022 L/C NO: 00001LCH2207636 APHU7371400 001 DATE : 06.05.2022 MEN'S CASUAL PANT 64 COTTON 34 POLYESTER SORBTEK 365 REPREVE 2 SPANDEX VPO NO: 1012507 STYLE NO: 1365289 SAP PO: 4500393583 (50) EXP NO: 30530024632022 APHU7371400 001 DATE: 08.09.2022 INVOICE NO : SAL/110/2022 DATE: 08.09.2022 L/C NO: 00001LCH2207636 DATE : 06.05.2022 MEN'S CASUAL PANT 64 COTTON 34 POLYESTER SORBTEK 365 REPREVE 2 SPANDEX APHU7371400 001 VPO NO: 1012508 STYLE NO: 1365289 SAP PO NO: 4500393583 (60) EXP NO: 30530024642022 DATE: 08.09.2022 INVOICE NO : SAL/111/2022 DATE: 08.09.2022 L/C NO: .00001LCH2207636 APHU7371400 001 DATE : 06.05.2022 MEN'S CASUAL PANT 64 COTTON 34 POLYESTER SORBTEK 365 REPREVE 2 SPANDEX VPO NO: 1012506 STYLE NO: 1365289 SAP PO NO: 4500393583 (40) EXP NO: 30530024622022 APHU7371400 001 DATE: 08.09.2022 INVOICE NO : SAL/112/2022 DATE: 08.09.2022 L/C NO: 00001LCH2207636 DATE : 06.05.2022 MEN'S WOVEN FAILLE 5 PKT SHORT 77 RAYON, 20 NYLON, 3 SPANDEX STYLE NO: W2S608 APHU7371400 001 VPO NO:1012451 SAP PO NO:4500397115(30) HS CODE: 6203.43.9030 INVOICE NO: VFL/EXP/453/2022 DATE: 11.08.2022 EXP NO: 2159-003550-2022 DATE: 11.08.2022 S/C NO: KRAYONS/VFL/2022/4/5 APHU7371400 001 DATE: 05.04.2022 SHIPPING BILL NO RELATED HBL NO:DAC4211530 TOT PKGS 8873 CTNS MODE:CY/CY,FREIGHT COLLECT MEAN'S CASUAL SHORT

550 CARTONS OF READY MADE GARMENTS MENS L/S L INED SH IRT JACKET 100% COTTON PO/ STYLE NO. 3776LT4087, 3776 LT4089 SC NO. SG/TV/FL 22/ 1 1 DATE: 08.01.2022 HS COD E: 62033200 INVOICE NO. S AP/TV-1668/2022 DT: 29.08. 2022 EXP. NO. 2973-001489- 2022 DT: 29.08.2022 EXPORT L /C : N10109836 DT: 25.08 .2022 117 CARTONS OF MEDU7288611 001 READY MADE GARMENTS 100 PCT COT TON KNITTED SOFTEST BRUSHE D JERSEY. KNIT WORK SHIRT PO N O : 9572 HS CODE : 610 9.1000 CAT-4 SUPPLIER NAME : KRAYONS SOURCING LIMITED , SAP PO NO.4 500387239 STY LE NO: 3776K509 INVOICE NO : DK KL/2022/136 DATE: 30.0 7.2022 EXP NO: 0036-00 0575 -2022 DATE: 22.08.2022 EXP ORT L/C NO: D C TST722020 D ATE: 20.04.2022 NAMED ACCO UNT: MEDU7288611 001 RJ VINTAGE LLC FREIGH T COLLECT SEGU2798389 001 READY MADE GARMENTS 100 PCT COT TON KNITTED SOFTEST BRUSHE D JERSEY. KNIT WORK SHIRT PO N O : 9572 HS CODE : 610 9.1000 CAT-4 SUPPLIER NAME : KRAYONS SOURCING LIMITED , SAP PO NO.4 500387239 STY LE NO: 3776K509 INVOICE NO : DK KL/2022/136 DATE: 30.0 7.2022 EXP NO: 0036-00 0575 -2022 DATE: 22.08.2022 EXP ORT L/C NO: D C TST722020 D ATE: 20.04.2022 NAMED ACCO UNT: SEGU2798389 001 RJ VINTAGE LLC FREIGH T COLLECT

800 CARTONS OF READY MADE GARMENTS MEN'S WO VEN STR ETCH RIPSTOP QUIET CARGO UTILITY ZIP POCKET SHORT 98% COTTON 2% SPANDEX STYLE NO. K2S802PM VPO N O. 1012277 PRICE SMART P O # 12520060 H.S CODE: 6 203.42.4551 INVOI CE NO. VFL/EXP/426/2022 DT: 23- 07-2022 E XP. NO. 2159-00 3243-2022 DT: 23-07-2022 S/ TCNU8228230 001 C : KRAYONS/VFL/2021/ 08/08 DT: 08-08-2021 F REIGHT COLLECT

GARMENTS AND TEXTILE READYMADE GARMENTS MENS CASUAL SHORT FABRIC 98% COTTON 2% SPANDEX P.O NO 1012361 BJ'S PO 112353564 STYE NO W3S200J DRYU9311140 001 PACK CODE NO P36P,P36Q HTS 6203.42.4551 S/C NO.KRAYONS/VFL/2021/12/07 DT 21.04.2022 INV NO.TAL-132/EXP-22/260 DT.26.08.2022 EXP NO.1945-045276-2022 DT.26.08.2022 CARGO COVERED BY FCR NO BJWN00372BD022 . DRYU9311140 001 THIS CARGO IS BOOKED BY BAY CONSOLIDATION (PVT.) LTD. AS AGENTS, CENTURY DISTRIBUTION SYSTEMS,INC. CONTAINER SIZE SHOULD BE 40'H(SUB)

1381 CARTONS OF READY MADE GARMENTS 629 CAR TONS ME N'S CASUAL PANT 98% COT TON 2% SPA NDEX ORDER NO: 1012469 STYLE NO:W1F044 HS CODE: 6203.42.4516 INVOICE NO: HFL/KSL/173/2 0 22 DATE: 21.08.2022 EX P NO: 1417-00390 5 - 2022 DATE: 21.08.2022 S/C. N O: KRAYONS /HARRY/2022/04/0 5 DATE: 05.04.2022 752 C MEDU8097939 001 ARTONS MEN'S WOVEN FAILL E ALL AROUND ELAST IC DRA WSTRING SHORT 77% RAYON, 20% NYLON, 3%SPANDEX ST YLE NO: K2S510 VPO NO:10 124 77 SAP PO NO: 4500394 783 (40) HS CODE: 6 203.4 3.9030 INVOICE NO: VFL/E XP/450/2022 DATE: 11.08. 2022 EXP NO: 2159-003540 -20 22 DATE: 11.08.2022 S/C NO: KRAYONS/VFL/202 2/ 4/5 DATE: 05.04.2022 S HIPPING BILL NO MEDU8097939 001 : C-1403187 DATE: 11.08.2022 NAME D ACCOUNT : BASICLINE INTER NATIONAL FREIGHT PREPAID