Tag: mangalam

SHIRT MENS WOVEN UNDERWEAR BO TTOM WOMENS JERSEY TROUSERS B ABIES KNITTED BODYSUIT BABIES /BOYS KNITTED T-SHIRT WOMENS KNITTED T-SHIRT MENS KNITTED SINGLET BOYS KNITTED LEGGIN GS GIRLS BODYSUIT & LEGGINGS MRSU4568280 001 BABIES BODYSUIT BABIES KNITTE D T-SHIRT GIRLS KNITTED SHI RT BOY WOVEN SHIRT BOYS WOVE N BODYSUIT BABIES/GIRLS KNITT ED MEN PANTS WOVEN T-SHIRT LADIES KNITTED T-SHIRT MEN KN ITTED COTTON BODYSUIT, TROUSE RS BABIES SHIRT WOMENS KNITTE MRSU4568280 001 D GIFT SET BABIES KNITTED S HIRT MEN WOVEN SHIRT BOYS WOV EN HTS CODE: 62052090,610821 00,61112000 6110209900,610910 00,6109100010 6109100090,610 4620000,62052000 62034290,620 53090 -- EMAIL ID: HM.IN@LN S.MAERSK.COM GST CERTIFICATE MRSU4568280 001 - 33AAHCA6078Q1Z3 SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD A NDIPALAYAM

WN FASHION POLO SOLID P.O.NO. :2468836428 QTY.: 42360 PCS PLACE OF DELIVERY: SAVANNAH A PPAREL LETTER OF CREDIT# M8 8SI2403XU00452 / ISSUE DATE 2 40314 HTS CODE: 610510 SB NO SB DATE 9894059 TRHU7744934 001 2024-05-15 CNTR_NO TRHU7 744934 CARRIER SEAL MLIN1718 593 WALMART SEAL KWINB87997 SHIPPER: ROYAL CLASSIC MILL S (P) LTD, PULIYAMARA THOTTAM MANGALAM RO MANGALAM RODA

WN FASHION POLO SOLID P.O.NO. :2468836428 QTY.: 16176 PCS PLACE OF DELIVERY: SAVANNAH A PPAREL LETTER OF CREDIT# M8 8SI2403XU00452 / ISSUE DATE 2 40314 HTS CODE: 610510 SB NO SB DATE 9818393 TEMU2238246 001 2024-05-13 CNTR NO.: TE MU2238246 CARRIER SEAL MLIN1 720222 WALMART SEAL KWINC10 905 -INDIA SHIPPER: ROYAL CLASSIC MILLS (P) LTD, PULIYA MARA THOTTAM MANGALAM RO MANG ALAM RODA

SHIPPER: ROYAL CLASSIC M ILLS (P) LTD, PU LIYAMARA THOTTAM MANGALAM RO MAN GALAM RODA CARRIERS RESP ONSIBILITY CEASES AT PLA C E OF DELIVERY AS MENTIO NED BY CARRIER,CARR IER N OT RESPONSIBLE FOR ANY PLA CE OF DE LIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. WN FASHION POLO SOLID MSMU7747890 001 P .O.NO.:2468836428 QTY.: 32496 PCS PLA CE OF DELIV ERY: SAVANNAH APPAREL LETTER OF CREDIT# M88SI2 403XU00452 / ISSUE DATE 240 314 NOT APPLICABLE WN FASHION POLO SOLID P. O.NO.:2468836428 PLACE O F DELIVERY: SAV ANNAH APP AREL HTS CODE: 610510 SB NO SB DATE 10 85994 2024-05-22 CN TR_NO MSMU7747890 CAR RIER SEAL FX31200568 MSMU7747890 001 WA LMART SEAL KWINB87998 N OTIFY PARTY 2 DAMCO DIST RIBUTION SERVICES INC 5011 F IRESTONE PLACE SOUTH GATE, CA 90280 DCM_ SAVANNAH=MAERSK.COM

SHIPPER: ROYAL CLASSIC M ILLS (P) LTD, PU LIYAMARA THOTTAM MANGALAM RO MAN GALAM RODA CARRIERS RESP ONSIBILITY CEASES AT PLA C E OF DELIVERY AS MENTIO NED BY CARRIER,CARR IER N OT RESPONSIBLE FOR ANY PLA CE OF DE LIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. WN FASHION POLO SOLID TEMU8361880 001 P .O.NO.:2468837290 QTY.: 60 PCS PLACE OF DELIVERY : HOUSTON FLOW LETTER OF CRED IT# M88SI2403XU00 452 / ISSUE DATE 240314 HTS CODE: 610510 SB NO SB DATE 9023482 2 024-04-10 CARG O TO BE RELEASED AGAINST T H E SIMULTANEOUS PRESENTATI ON OF BL'S MEDUFS1 20253,M EDUFS120246,MEDUFS120261,M EDUFS12023 8,MEDUFS120279,M EDUFS119214

SHIPPER: ROYAL CLASSIC M ILLS (P) LTD, PU LIYAMARA THOTTAM MANGALAM RO MAN GALAM RODA CARRIERS RESP ONSIBILITY CEASES AT PLA C E OF DELIVERY AS MENTIO NED BY CARRIER,CARR IER N OT RESPONSIBLE FOR ANY PLA CE OF DE LIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. WN FASHION POLO - 2PK TEMU8361880 001 P .O.NO.:2468837253 QTY.: 192 SET PLACE OF DELIVER Y: HOUSTON FLOW HTS CO DE: 61 0510 SB NO SB DATE 9024199 2024-04-10 C ARGO TO BE RELEASED AGAINST THE SIMUL TANEOUS PRESENTATION OF BL 'S MEDUFS120253,MEDUFS12 0 246,MEDUFS120261,MEDUFS120 238,MEDUFS120279 ,MEDUFS119 214

SHIPPER: ROYAL CLASSIC M ILLS (P) LTD, PU LIYAMARA THOTTAM MANGALAM RO MAN GALAM RODA WN FASHION PO LO - 2PK P.O.NO.:2468837 2 54 QTY.: 1080 SET HT S CODE: 610510 SB NO SB DATE 9023480 2024-04-10 ==INDIA CA RGO TO BE RELEASED AGA INST THE SIMULTANEOUS PRES ENTATION OF BL'S MEDUFS14 5888,MEDUFS14 TCNU7876177 001 5862 ,MEDUFS1 45847,MEDUFS145870,MEDUFS1 4590 4,MEDUFS145474, MEDUFS 159616,MEDUFS145896

WN FASHION POLO SOLID - SHIPPER: ROYAL CLAS SIC M ILLS (P) LTD, PULIYAMARA THOTTAM MANG ALAM RO MAN GALAM RODA WN FASHION PO LO S OLID P.O.NO.:2468837 291 QTY.: 600 PCS LETT ER OF CREDIT# M88SI2403X U00452 / ISSU E DATE 2403 14 HTS CODE: 610510 SB NO SB DATE 9023 506 2024-04-10 TCNU7876177 001 = =INDIA CARGO TO BE RELEAS ED AGAINST THE SIMULTANEOU S PRESENTATION OF BL'S ME DUFS1 59616,MEDUFS145862,ME DUFS145847,MEDUFS145888 ,ME DUFS145870,MEDUFS145904, M EDUFS145474,ME DUFS145896

SHIPPER: ROYAL CLASSIC M ILLS (P) LTD, PU LIYAMARA THOTTAM MANGALAM RO MAN GALAM RODA CARRIERS RESP ONSIBILITY CEASES AT PLA C E OF DELIVERY AS MENTIO NED BY CARRIER,CARR IER N OT RESPONSIBLE FOR ANY PLA CE OF DE LIVERY MENTIONED BY SHIPPER IN DESCRIPTI ON OF GOODS IN THE BL. WN FASHION POLO SOLID

SHIPPER: ROYAL CLASSIC M ILLS (P) LTD, PU LIYAMARA THOTTAM MANGALAM RO MAN GALAM RODA WN FASHION POLO SOLID P.O.NO.:24688 36 774 QTY.: 18795 PCS LETTER OF CREDIT# M88 SI2 403XU00452 / ISSUE DATE 240314 HTS CODE : 610510 SB NO SB DATE 9434315 2024-04-26 ==INDIA CARGO TO BE RELEASED A CAIU8918484 001 GAINST THE SIMU LTANEOUS PRESENTATION OF B L' S MEDUFS342295,MEDUFS34 2337,MEDUFS342303,ME DUFS34 2311,MEDUFS342329,MEDUFS34 2345

WN FASHION POLO SOLID SHIPPER ROYAL CLASSIC MILLS (P) LTD, PULIYAMARA THOTTAM MANGALAM RO MANGALAM RODA WN FASHION POLO SOLID P.O.NO. 2468837293 OCGU2003994 001 QTY. 144 PCS PLACE OF DELIVERY SOUTHGATE-FLOW HTS CODE 610510 SB NO SB DATE 9023477 2024-04-10 CNTR_NO OCGU2003994 CARRIER SEAL EMCUUF3612 OCGU2003994 001 WALMART SEAL KWINC03302

WN FASHION POLO SHIPPER ROYAL CLASSIC MILLS (P) LTD, PULIYAMARA THOTTAM MANGALAM RO MANGALAM RODA WN FASHION POLO - 2PK P.O.NO. 2468837256 OCGU2003994 001 QTY. 324 SET PLACE OF DELIVERY SOUTHGATE-FLOW HTS CODE 610510 SB NO SB DATE 9023483 2024-04-10 CNTR_NO OCGU2003994 CARRIER SEAL EMCUUF3612 OCGU2003994 001 WALMART SEAL KWINC03302

ORGANIC COTTON POWERLOOM BAG PROMOTIONAL ITEMS, INCL APPARELS, NOS 898 CARTONS 150 CARTONS OF COTTON BAGS 334 CARTONS OF COTTON BAGS 91 CARTONS OF 100% ORGANIC COTTON POWERLOOM BAG FANU1050888 001 323 CARTONS OF COTTON SHOPPING BAGS INV.NOS 012/2024-25,SPT/E/24-25/ 010 DT 16.04.2024 OMT-3641/24-25, OMT-3642/24-25 DT 19.04.2024 SB.NOS 9179295, 9188444 DT 17.04.2024 FANU1050888 001 9207381 DT 18.04.2024 9261510 DT 20.04.2024 PO.NOS 2058883, 2058910, 2060564, 2060565, 2061367, 2062238, 2062239, 2063081 HS CODE 42022220 GROSS WT 12374.200 KGS FINAL PLACE OF DELIVERY FANU1050888 001 NEW KENSINGTON, PA, USA (DOOR) FREIGHT COLLECT 2.SHRI PRANAV TEXTILE CREATIONS PRIVATE LIMITED, NO 44, RAMAKRISHNAPURAM EAST, KARUR - 639 001 TAMIL NADU, INDIA 3.OM TEXTILES FANU1050888 001 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE XCHENNAI- 600026 TN INDIA

WN FASHION POLO - 2PK P.O.NO. :2468837255 QTY.: 732 SET PL ACE OF DELIVERY: ELWOOD FLOW HTS CODE: 610510 SB NO SB DATE 9023467 2 024-04-10 CNTR_NO SUDU7729755 CARRIER SEAL MLIN1479495 SUDU7729755 001 WALMART SEAL KWINC03640 --IN DIA SHIPPER: ROYAL CLASSIC MILLS (P) LTD, PULIYAMARA THO TTAM MANGALAM RO MANGALAM ROD A

WN FASHION POLO SOLID P.O.NO. :2468837292 QTY.: 408 PCS PL ACE OF DELIVERY: ELWOOD FLOW HTS CODE: 610510 SB NO SB DATE 9023476 2 024-04-10 CNTR_NO SUDU7729755 CARRIER SEAL MLIN1479495 SUDU7729755 001 WALMART SEAL KWINC03640 --IN DIA SHIPPER: ROYAL CLASSIC MILLS (P) LTD, PULIYAMARA THO TTAM MANGALAM RO MANGALAM ROD A

HANDSPUN JUTE RUG T-SHIRT MEN S KNITTED 87% RECYCLE POLYEST ER 13% "TROUSERS MEN WOVEN B ODYSUIT, TROUSERS, CAP BABIES BODYSUIT BABIES/GIRLS KNITTE D BODYSUIT, TROUSERS BABIES T-SHIRT BOYS KNITTED LEGGINGS MRKU6009170 001 GIRLS KNITTED T-SHIRT WOMENS KNITTED SINGLET BOYS KNITTE D SHIRT MEN WOVEN SHORTS MEN WOVEN T-SHIRT BABIES KNITTED BODYSUIT BABIES KNITTED WO VEN MEN'S SHIRTS 72% COTTON H TS CODE: 57050039,6109100010, 6109902000 620342,61112000,61 MRKU6009170 001 091000 6104620000,6109100090, 62052000 6203429000,620462,6 111209000 -- EMAIL ID: HM.I N@LNS.MAERSK.COM GST CERTIFIC ATE - 33AAHCA6078Q1Z3 SHIP PER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROA D ANDIPALAYAM

FA SS PIQUE POLO P.O.NO.:5678 575867 QTY:-7417 PCS PLACE O F DELIVERY: SAVANNAH-FLOW L ETTER OF CREDIT# M88SI2311XU0 0235 / ISSUE DATE: 230711 HT S CODE: 610510 SB NO SB DATE 6646298 2024 GESU5725571 001 -01-10 CNTR_NO MSKU1240995 G ESU5725571 CARRIER SEAL MLIN 1280910 MLIN1280919 WALMART SEAL KWINC00738 KWINC00739 --INDIA SHIPPER: ROYAL CLA SSIC MILLS (P) LTD, PULIYAMAR A THOTTAM MANGALAM RO MANGALA M RODA

FA SS PIQUE POLO P.O.NO.:5678 575865 PCS.:18532 PCS PLACE OF DELIVERY: HOUSTON FLOW H TS CODE: 610510 SB NO SB DATE 6375384 2023 -12-28 MRKU3987416 001 IER SEAL MLIN0995501 MLIN099 5505 MLIN0995503 WALMART SEA L KWINB89611 KWINB89612 KW INB89613 --INDIA SHIPPER: ROYAL CLASSIC MILLS (P) LTD, PULIYAMARA THOTTAM MANGALAM RO MANGALAM RODA

SHIPPER: ROYAL CLASSIC M ILLS (P) LTD, PU LIYAMARA THOTTAM MANGALAM RO MAN GALAM RODA FA SS PIQUE POLO P.O.NO.:5678575868 QTY .: 4799 PCS LETTER OF CREDIT# M88SI2311XU 00 235 / ISSUE DATE: 230711 HTS CODE: 61051 0 SB N O SB DATE 649993 7 2024-01-03 == INDIA " CARGO TO BE REL TGBU9338714 001 EASED AGAINST THE SIMULTAN EOUS PRESENTATION OF BL'S MEDUJ6937968,MEDUJ6937984, MEDUJ69512 17,MEDUJ6937927, MEDUJ6937950,MEDUJ6937653 "

FA SS PIQUE POLO SHIPPER ROYAL CLASSIC MILLS (P) LTD, PULIYAMARA THOTTAM MANGALAM RO MANGALAM RODA FA SS PIQUE POLO P.O.NO. 5678575869 EITU1327748 001 QTY. 21570 PCS PLACE OF DELIVERY SOUTHGATE-FLOW LETTER OF CREDIT# M88SI2311XU00235 / ISSUE DATE 230711 HTS CODE 610510 SB NO SB DATE EITU1327748 001 6499953 2024-01-03 CNTR_NO EISU9384798 EITU1327748 CARRIER SEAL EMCQFL7272 EMCQFL7312 WALMART SEAL KWINB89629 KWINB89630 FA SS PIQUE POLO EITU1327748 001 P.O.NO. 5678575869 QTY. 21570 PCS PLACE OF DELIVERY SOUTHGATE-FLOW LETTER OF CREDIT# M88SI2311XU00235 / ISSUE DATE 230711 HTS CODE 610510 EITU1327748 001 SB NO SB DATE 6499953 2024-01-03

FA SS PIQUE POLO P.O.NO.:5678 575871 QTY.: 1911 PCS PLACE OF DELIVERY: ELWOOD FLOW HT S CODE: 610510 SB NO SB DATE 6463349 2024- 01-02 CNTR_NO MRKU4400272 CA RRIER SEAL MLIN0784502 WALM MRKU4400272 001 ART SEAL KWINB89625 --INDIA SHIPPER: ROYAL CLASSIC MILL S (P) LTD, PULIYAMARA THOTTAM MANGALAM RO MANGALAM RODA

ON BEHALF OF MANGALAM ARTS 12 CARTONS HAND KNOTT ED CARPET OF OTHER FIBERS HAND WOVEN TE XTILE FLOOR COVERINGS HAND KNOTTED COTTON C ARPET PO NO-1404 385, 1423604 HS CODE-570 19090, 57023140, 57019019 CARTONS-12 GROS WEIGHT -393.500 KGS NET WEIGHT- 346.000 KGS CBM-2.031

FA SS PIQUE POLO P.O.NO.:5678 575205 QTY : 600 PCS FA SS P IQUE POLO P.O.NO.:5678575205 PLACE OF DELIVERY: RIDGEVILL E SC FLOW HTS CODE: 610510 SB NO SB DATE 5491046 2023-11-22 CNTR_NO TCKU6628973 001 TCKU6628973 CARRIER SEAL MLI N0699984 WALMART SEAL KWINC0 0629 --INDIA SHIPPER: ROYA L CLASSIC MILLS (P) LTD, PULI YAMARA THOTTAM MANGALAM RO MA NGALAM RODA

PROMOTIONAL ITEMS PROMOTIONAL ITEMS, NOS 495 PACKAGE OF COTTON BAGS INV.NOS 121/2023-24 DT 28.09.2023 OMT-3462/23-24 DT 28.09.2023 SB.NOS 4259143 DT 28.09.2023 4270011 DT 29.09.2023 HLBU3121567 001 PO.NOS 2036002, 2036007, 2036016 HS CODE 42022220 NET WT 4842.20 KGS FINAL PLACE OF DELIVERY NEW KENSINGTON, PA, USA (DOOR) CONSOLIDATED WITH 2.OM TEXTILES 2/647B, VENUS GARDEN HLBU3121567 001 PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE

"TROUSERS MENS WOVEN TROUSERS MENS WOVEN BODYSUIT BABIES, BOYS KNITTED BODYSUIT BABIES/ BOYS KNITTED BODYSUIT, ROMPER , CAP BABIES T-SHIRT MENS KN ITTED T-SHIRT BOYS KNITTED B ODYSUIT BABIES KNITTED GIFTSE HASU4559360 001 T BABIES KNITTED T-SHIRT WOME NS KNITTED SHIRT MENS WOVEN SHIRT BABIES & BOYS WOVEN H TS CODE: 620342,61112000,6109 100010 6111209000,62052090,62 05200090 SHIPPER: NETWORK C LOTHING COMPANY PVT L NCC HOU SE MANGALAM ROAD ANDIPALAYAM

COTTON SHOPPING BAGS PROMOTIONAL ITEMS, NOS 534 CARTONS OF COTTON SHOPPING BAGS INV.NOS 099/2023-24, OMT-3425/23-24 DT 25.08.2023 SB.NOS 3467760 DT 25.08.2023 UACU5468753 001 3478592 DT 26.08.2023 PO.NOS 2030028, 2030030 HS CODE 42022220 NET.WT. 5739.00 KGS FINAL PLACE OF DELIVERY NEW KENSINGTON, PA, USA (DOOR) FREIGHT COLLECT CARGO CONSOLIDATED WITH UACU5468753 001 OM TEXTILES 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE

COTTON BAGS PROMOTIONAL ITEMS, NOS 818 PACKAGE OF COTTON BAGS INV.NOS 091/2023-24 DT 12.08.2023 OMT-3411/23-24 DT 12.08.2023 SB.NOS 3177531 DT 14.08.2023 3180125 DT 14.08.2023 UACU6050480 001 PO.NOS 2004063, 2030028, 2030029, 2030149, 2031724 HS CODE 42022220; NET WT 8815.4 KGS FREIGHT COLLECT FINAL PLACE OF DELIVERY NEW KENSINGTON, PA, USA (DOOR) CONSOLIDATED WITH OM TEXTILES UACU6050480 001 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA GENERAL CONTRACT RATE

BODY SUIT & LEGGINGS BABIES G IFTSET BABIES KNITTED T-SHIRT WOMENS KNITTED SHIRT BABIES & BOYS WOVEN WOVEN CUSHION C OVER WOVEN APRON SET SHIRTS LADIES WOVEN SHIRTS MEN WOVE N TROUSER BOY WOVEN TROUSERS SUDU1312424 001 BOYS WOVEN SHIRT LADIES WOV EN TOWEL - INTERIOR TEXTILE LEGGINGS WOMENS KNITTED T-SHI RT BOYS KNITTED BODY SUIT BAB IES KNITTED PYJAMA LADIES KN ITTED BODYSUIT, CAP, TROUSERS BABIES BODYSUIT, TROUSERS, C AP BABIES PYJAMA SET WOMENS K SUDU1312424 001 NITTED PYJAMA CHILDREN KNITTE D PANTS WOMENS WOVEN DRESS BABIES & GIRLS WOVEN KNITTED TABLE CLOTH GOAT LEATHER BOO TS FOR LADIES SHIRT DRESS BAB IES & GIRLS LEGGINGS GIRLS K NITTED T-SHIRT BABIES KNITTED SKIRTS GIRLS WOVEN BODYSUIT SUDU1312424 001 BABIES KNITTED PYJAMA BOYS K NITTED POWERLOOM WOVEN MADE UPS T-SHIRT, TROUSERS BABIES, BOYS TROUSERS BABIES KNITTED T-SHIRT, TROUSERS BABIES/BOY S JUMPSUIT BABIES KNITTED T ABLE CLOTH - INTERIOR TEXTILE CURTAIN - INTERIOR TEXTILE H SUDU1312424 001 TS CODE: 6111209000,610910001 0,62092000 63049289,62114219, 620520 620342,6206300090,630 49260 6104620000,61099000,610 91000 61112000,61083990,62046 23100 63049249,64039110,62044 20090 6204530090,6108310000,9 4049099 63039200 DR/6564 Q SUDU1312424 001 TY: 80 PCS 1 CARTON S NCC/2272/23-24 SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD AND IPALAYAM

TROUSERS MEN'S WOVEN BODYSUIT , TROUSERS, CAP BABIES T-SHIR T MENS KNITTED PANTS BOYS WOV EN BLOUSE & LEGGINGS SET BAB IES PANTS GIRLS WOVEN DRESS BABIES & GIRLS WOVEN DRESS G IRLS WOVEN SHEEP LEATHER SHOE MRKU5840738 001 S FOR LADIES SHIRT DRESS BABI ES & GIRLS HTS CODE: 620342 ,61112000,6109100010 62034231 00,6111209000,62046231 620444 0090,6204430000,64035112 6204 420090 SHIPPER: NETWORK CLO THING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM

95%COTTON 5%SPANDEX KNIT TED WOMENS TEE SUP ER V NEC K KNITTED WOMENS TEE SUP ER HENLY KNITTED WOMENS TEE KEYHOLE TOTALPCS-986 7 HS CODE: 61099090 IN VOICE NO: SVF/011/2 3-24, S VF/012/23-24, SVF/013/23 -24, SVF/0 14/23-24 , SVF/0 15/2324, SVF/0016/23-24 DA TE:06.07.2023 SB NO: 2 358337, 2358339, 235 TCNU2863069 001 8350, 2358347 2358340, 2358336 DATE 11.07.2 023 MASTER PO NO: 54040563, 54040571, 54040 589, 54008966, 540 40548, 54040555 STYLE NO : 08084, 02353, 02368, 080 82, 33735 NET . WT: 3152. 100 KGS = MANGALAM ROAD, TIRUPU R-641604, INDIA = =BRITTNEY KING ATTN: IM PORT LOGISTICS BKING=FBB RANDS.COM ==(90 8)-442-41 76 / COLESEN=FBBRANDS.COM ''(908)-4 TCNU2863069 001 42-4176 / COLES EN=FBBRANDS.COM CARGO TO B E RELEASED AGAINST THE SIM ULTANEOUS PRESENTATI ON OF BL'S MEDUIV928276,MEDUZW0 09761,MEDUZW 009738

TROUSERS GIRLS WOVEN TABLE CL OTH - INTERIOR TEXTILE CURTAI N - INTERIOR TEXTILE TOWEL - INTERIOR TEXTILE SHIRT MENS W OVEN TROUSERS MENS WOVEN TR OUSER GIRLS WOVEN TROUSERS BO YS WOVEN PANTS MENS WOVEN T- MRKU2706746 001 SHIRT TROUSERS BABIES/BOYS B ODY SUIT, TROUSERS BABIES BOD YSUIT BABIES KNITTED SHIRT BO YS KNITTED BLOUSE & LEGGINGS SET BABIES PANTS GIRLS WOVEN DRESS BABIES & GIRLS WOVEN SHIRT BABIES & BOYS WOVEN KNITTED MEN'S SHORTS LATEX BA MRKU2706746 001 CKED PRINTED COIR MATS LATEX BACKED NATURAL COIR PANTS IN FANTS WOVEN 79% RECYCLED POLY ESTER 21% TROUSER BOYS WOVEN BODY SUIT BABIES KNITTED CUS HION - INTERIOR TEXTILE LEG GINGS BABIES KNITTED T-SHIRT BABIES KNITTED T-SHIRT WOMENS MRKU2706746 001 KNITTED SINGLET BOYS KNITTED T-SHIRT BOYS KNITTED WOVEN CUSHION COVER PYJAMA SET WOM ENS KNITTED STORAGE HANGER - HOME TEXTILE TABLE RUNNER - I NTERIOR GOAT LEATHER BOOTS FO R LADIES SLEEP SUIT BABIES K NITTED BODYSUIT, TROUSERS BAB MRKU2706746 001 IES KNITTED TABLE CLOTH DRES S BABIES KNITTED BODYSUIT BAB IES KNITTED PYJAMA CHILDREN KNITTED HTS CODE: 620462,630 49249,63039200 620520,620342, 6203423100 61112000,610510000 0,6111209000 6204623100,6209 20,6103430000 5705001000,6209 MRKU2706746 001 200090,61046300 62052090,9404 1000,6109100010 6109100090,61 091000,63049289 61083990,6304 9999,63049260 63024090,64039 110,6204420090 SHIPPER: NET WORK CLOTHING COMPANY PVT L N CC HOUSE MANGALAM ROAD ANDIPA LAYAM

ON BEHALF OF MANGALAM ART HAND LOOM CARPET CO MPOSI TION 95% RAYON 5% WOOL- RA YON WOOL HAN DLOOM CARPET 8 X1 0' HS CODE-57049090 PO NO -C357039, 1384097 CARTONS-28 GROSS WEIGHT- 635.6 KGS NET WEIGHT-504 .6 KGS CBM-2.505

PROMOTIONAL ITEMS, NOS 278 CARTONS OF PRINTED NOTE BOOKS 288 CARTONS OF COTTON BAGS INV.NOS EXP/0390/23-24 DT 27.06.2023 068/2023-24 DT 03.07.2023 OMT-3368/23-24 DT 30.06.2023 SB.NOS 2039880 DT HLXU1039550 001 27.06.2023 2204030 DT 04.07.2023 2142193 DT 30.06.2023 PO.NOS 2014044, 2020001, 2024044 2026999 HS CODE 48201090, 42022220 NET.WT. 6754.850 KGS FREIGHT COLLECT 2.SRINIVASA TEXTILES HLXU1039550 001 16-M/8, SRIVILLIPUTTUR ROAD, CHATRAPATTI - 626 102 (VIA) RAJAPALAYAM, INDIA 3. OM TEXTILES 2/647B, VENUS GARDEN PERIYANDIPALAYAM MANGALAM ROAD TIRUPUR - 641 687 INDIA FINAL PLACE OF DELIVERY HLXU1039550 001 NEW KENSINGTON, PA, USA (DOOR) GENERAL CONTRACT RATE

HS610910 HS420329 HS610510 HS6 30492 HS621142 HS611120 HS62 0920 HS620520 HS620630 HS620 342 HS620462 T-SHIRT WOMENS KNITTED T-SHIRT BOYS KNITTED LEGGINGS WOMENS KNITTED SING LET BOYS KNITTED SHIRT BOYS K MRKU5496495 001 NITTED WOVEN CUSHION COVER TOWEL - INTERIOR TEXTILE APRO N - KITCHEN PRODUCTS SHIRT LA DIES WOVEN SHIRT GIRLS WOVEN BODY SUIT BABIES KNITTED TR OUSERS LADIES WOVEN BODYSUIT & TROUSER SET BABIES TROUSERS BOYS WOVEN 98% COTTON SHIRT MRKU5496495 001 BOYS WOVEN TROUSERS BOYS WO VEN SHIRT MENS WOVEN DRESS B ABIES & GIRLS WOVEN BODYSUIT , TROUSERS BABIES LEGGINGS LA DIES KNITTED FINE LEATHER GL OVES MADE OUT HTS CODE: 6109 100010,6104620000,61091000 61 05100000,63049289,63049260 62 MRKU5496495 001 114219,62063090,6111209000 6 20462,620342,6205200090 62052 090,6209200090,61112000 61046 200,42032920 SHIPPER: NETWO RK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALA YAM

POLYSTER PILLOW SHELLS 100% BCI COTTON 300TC PLAIN SATIN PILLOW SHELL 233TC - 100% COTTON PILLOW SHELL 100% EGYPTIAN COTTON MADEUPS CAIU4246993 001 100% EGYPTIAN COTTON PILLOW SHELL HTS CODE 63049999 63049239 6307908945 SCAC PGSM FREIGHT COLLECT TEL +9122 - 40284800, CAIU4246993 001 FAX +9122 - 22676264 GSTIN NO. 27AABCN3498H1Z6 -- A/C MANGALAM INDUSTRIES PVT LTD. KKP FINE LINEN PVT.LTD INDO COUNT INDUSTRIES LIMITED

630492 (HS) 4 CARTONS 24.1 KGM 0.21 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 DFSU6866758 001 MANMANGALAM VILLAGE, SEMMADAI, NAPKIN - KITCHEN PRODUCTS 90 BCI COTTON 10 LINEN POWERLOOM NAPKIN - YARN DYED / HS CODE : 63049229 PO SKU : 492486/8-2023 MX/9210 292 SET 4 CARTONS DFSU6866758 001 INVOICE NO DT : 2023101024 12.05.2023 BOX DIMENSIONS : 58 30 30 CMS NET WEIGHT : 21.02 KGS SB NO DATE : 9996651 13.05.2023 S.B NO/DT.:9996651 2023-05-13 610343 (HS) DFSU6866758 001 1 CARTONS 9.03 KGM 0.08 MTQ SHIPPER: TEXPORT SYNDICATE (INDIA) LTD PLOT NO 6, WICEL, MIDC, ANDHER EAST. ISD 27AACCT2980M2ZU KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 610343 (HS) 4 CARTONS 34.51 KGM 0.264 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 9 CARTONS 77.34 KGM DFSU6866758 001 0.48 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 DFSU6866758 001 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 17 CARTONS DFSU6866758 001 173.09 KGM 0.88 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610342 (HS) DFSU6866758 001 1 CARTONS 8.25 KGM 0.03 MTQ SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 610910 (HS) 3 CARTONS 36.11 KGM 0.17 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () DFSU6866758 001 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 DFSU6866758 001 SB DATE: 08/05/2023 610910 (HS) 19 CARTONS 273.25 KGM 1.3 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD DFSU6866758 001 KARAIPUDUR VILLAGE, CHINNAKARA KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 DFSU6866758 001 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 2 CARTONS 21.24 KGM 0.14 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) DFSU6866758 001 6 CARTONS 60.89 KGM 0.32 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS DFSU6866758 001 INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 8 CARTONS 128.2 KGM 0.39 MTQ DFSU6866758 001 SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST NO4/677,SHAKTHI CENTRE,NOCHIPA KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 22 CARTONS 267.99 KGM DFSU6866758 001 1.7 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 DFSU6866758 001 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 135 CARTONS 1987.65 KGM 7.636 MTQ SHIPPER: SHAHI EXPORTS PVT LTD DFSU6866758 001 SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 DFSU6866758 001 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 51 CARTONS 651.5 KGM 2.873 MTQ KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 610910 (HS) 50 CARTONS 705.66 KGM 4.74 MTQ SHIPPER: LESHARK GLOBAL LLP PALLADAM ROAD KARAIPUDUR VILLAGE, CHINNAKARA DFSU6866758 001 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 DFSU6866758 001 SB DATE: 08/05/2023 620920 (HS) 1 CARTONS 9.37 KGM 0.07 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE DFSU6866758 001 PLOT NO B-34 AND B-35 KSSIDC KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 DFSU6866758 001 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 9 CARTONS 58.59 KGM 0.4 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620920 (HS) DFSU6866758 001 2 CARTONS 37.1 KGM 0.139 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 610711 (HS) 2 CARTONS 11.74 KGM 0.07 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI DFSU6866758 001 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 DFSU6866758 001 SB DATE: 08/05/2023 610910 (HS) 29 CARTONS 464.38 KGM 2.43 MTQ SHIPPER: SHAKTHI KNITTING PRIVATE LIMIT VEERAPANDI POST DFSU6866758 001 NO4/677,SHAKTHI CENTRE,NOCHIPA KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 DFSU6866758 001 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 4 CARTONS 37.27 KGM 0.3 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) DFSU6866758 001 7 CARTONS 110.67 KGM 0.32 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS DFSU6866758 001 INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 29 CARTONS 300.97 KGM 2.598 MTQ DFSU6866758 001 SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 33 CARTONS 440.28 KGM DFSU6866758 001 1.921 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 DFSU6866758 001 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 2 CARTONS DFSU6866758 001 22.34 KGM 0.11 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 DFSU6866758 001 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 6 CARTONS 78.12 KGM 0.32 MTQ KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 610910 (HS) 5 CARTONS 68.72 KGM 0.39 MTQ SHIPPER: K P R MILL LIMITED AVINASHI MAIN RD THEKKALUR () DFSU6866758 001 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 DFSU6866758 001 SB DATE: 08/05/2023 610910 (HS) 37 CARTONS 463.17 KGM 3.271 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 DFSU6866758 001 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 1 CARTONS DFSU6866758 001 12.17 KGM 0.07 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 DFSU6866758 001 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 4 CARTONS 56.3 KGM 0.261 MTQ KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 610910 (HS) 56 CARTONS 911.21 KGM 5.15 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 24 CARTONS 333.33 KGM DFSU6866758 001 2.16 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 DFSU6866758 001 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 7 CARTONS 107.05 KGM 0.6 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) DFSU6866758 001 8 CARTONS 135.25 KGM 0.57 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS DFSU6866758 001 INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 610910 (HS) 5 CARTONS 70.51 KGM 0.3 MTQ DFSU6866758 001 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 DFSU6866758 001 SB DATE: 08/05/2023 620520 (HS) 1 CARTONS 6.11 KGM 0.03 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR DFSU6866758 001 SY NO 13 14 AND 15 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 DFSU6866758 001 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 8 CARTONS 79.73 KGM 0.45 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) DFSU6866758 001 5 CARTONS 47.26 KGM 0.26 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS DFSU6866758 001 INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 1 CARTONS 4.63 KGM 0.03 MTQ DFSU6866758 001 SHIPPER: NETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDIPALAYAM KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 43 CARTONS 546.49 KGM DFSU6866758 001 3.33 MTQ SHIPPER: INDIAN DESIGNS EXPORTS PRIVATE NAGAWARA MAIN ROAD () KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 DFSU6866758 001 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) 11 CARTONS DFSU6866758 001 154.18 KGM 0.813 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 DFSU6866758 001 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620630 (HS) 72 CARTONS 742.5 KGM 4.26 MTQ KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 620520 (HS) 1 CARTONS 4.55 KGM 0.035 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620342 (HS) 1 CARTONS 9.58 KGM DFSU6866758 001 0.05 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 DFSU6866758 001 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 940410 (HS) 16 CARTONS DFSU6866758 001 48.04 KGM 1.48 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620520 (HS) DFSU6866758 001 2 CARTONS 12.6 KGM 0.09 MTQ SHIPPER: COTTON WORLD YELEHANKA INDUSTRIAL ESTATE PLOT NO B-34 AND B-35 KSSIDC KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 620520 (HS) 1 CARTONS 3.94 KGM 0.03 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 2 CARTONS 19.69 KGM DFSU6866758 001 0.11 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 MANMANGALAM VILLAGE, SEMMADAI, KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 DFSU6866758 001 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 1 CARTONS DFSU6866758 001 6.17 KGM 0.05 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 DFSU6866758 001 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 3 CARTONS 26.84 KGM 0.14 MTQ KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 620342 (HS) 40 CARTONS 564.49 KGM 2.57 MTQ SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 DFSU6866758 001 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 DFSU6866758 001 SB DATE: 08/05/2023 630492 (HS) 2 CARTONS 14.82 KGM 0.09 MTQ SHIPPER: ASIAN FABRICX PRIVATE LIMITED SF NO 746/1 2 751/1 2 DFSU6866758 001 MANMANGALAM VILLAGE, SEMMADAI, KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 DFSU6866758 001 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 2 CARTONS 16.05 KGM 0.09 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620444 (HS) DFSU6866758 001 4 CARTONS 41.68 KGM 0.23 MTQ SHIPPER: SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR 28 () KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 620444 (HS) 16 CARTONS 158.1 KGM 0.89 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620630 (HS) 39 CARTONS 410.06 KGM DFSU6866758 001 2.21 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 DFSU6866758 001 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620444 (HS) 1 CARTONS 14.93 KGM 0.07 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) DFSU6866758 001 1 CARTONS 12.36 KGM 0.07 MTQ SHIPPER: ATLAS EXPORT ENTERPRISES PUGALUR ROAD () KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 621600 (HS) 2 CARTONS 7.01 KGM 0.07 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 11 CARTONS 162.24 KGM DFSU6866758 001 0.7 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 DFSU6866758 001 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 630492 (HS) 2 CARTONS 12.79 KGM 0.07 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 DFSU6866758 001 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 621600 (HS) DFSU6866758 001 4 CARTONS 28.12 KGM 0.28 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS DFSU6866758 001 INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 620920 (HS) 2 CARTONS 20.98 KGM 0.1 MTQ DFSU6866758 001 SHIPPER: SHAHI EXPORTS PVT LTD SARJAPURA MAIN ROAD BELLANDUR SY NO 13 14 AND 15 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 DFSU6866758 001 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 3 CARTONS 38.54 KGM DFSU6866758 001 0.23 MTQ SHIPPER: FIRST STEPS BABYWEAR PVT LTD SHED NO 235-D, BOMMASANDRA PHASE 3, HOSUR ROAD KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 DFSU6866758 001 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 2 CARTONS DFSU6866758 001 25.18 KGM 0.14 MTQ KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 DFSU6866758 001 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 611120 (HS) 2 CARTONS 20.2 KGM 0.12 MTQ KNITTED MEN'S SHORTS DFSU6866758 001 HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023 SHIPMENT BILL NO: 9868514 SB DATE: 08/05/2023 DFSU6866758 001 610821 (HS) 4 CARTONS 39.63 KGM 0.232 MTQ SHIPPER: ARVIND LIMITED VILLAGE KENGARI HOBLI MYSORE R 26/2, 27/2 KENCHENAHALLI DFSU6866758 001 KNITTED MEN'S SHORTS HS CODE: 61034300 PO : 503694/8-2023 SKU : LD/8394 QTY : 50 PCS 1 CARTONS INVOICE NO: TSBLR/0404/2324 INVOICE DATE: 06/05/2023

CAMPHOR GUM USP 18 PALLETS CONTAIN 390 CARTONS CAMPHOR GUM USP HS CODE 29142922 GROSS WT. 8270.000 KGS NET WT. 7800.000 KGS HLXU1376062 001 HAZ DETAILS UN NO - 2717, CLASS - 4.1, PG - III SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT XA/C MANGALAM ORGANICS LIMITED

POLYSTER PILLOW SHELLS 100% POLYSTER PILLOW SHELLS 100% BCI COTTON 300TC PLAIN SATIN PILLOW SHELL HS CODE 63049999 63049239 SCAC CODE PGSM FREIGHT COLLECT HLBU1406175 001 DDC COLLECT -- A/C MANGALAM INDUSTRIES PVT LTD KKP FINE LINEN PVT.LTD

QUEEN HEADBOARD 01 X 40HC FCL CONTAINER CONTAINING TOTAL 543 PACKAGES (212 PACKAGES & 331 CARTONS) (TOTAL FIVE HUNDRED & FORTY THREE PACKAGES ONLY) 212 PKGS - KING HLXU6503719 001 HEADBOARD 49 PKG QUEEN HEADBOARD 27 PKG FULL XL HEADBOARD 06 PKG NIGHTSTAND (WITH ALUMINIUM FRAME TOP) 72 PKG, MICRO FRIDGE UNIT 70 PKG, 30" ACTIVITY TABLE TOP (ROUND) 70 PKG HLXU6503719 001 VITRIFIED TILES (IBIZA - SUPERWHITE - 69"X22") 52 PKG, VITRIFIED TILES (IBIZA - SUPERWHITE - 69"X2.5") 52 PKG, VITRIFIED TILES (IBIZA - SUPERWHITE - 69"X2.5") 106 PKG IEC NO 5212009651 SB NO 6288826 DT 20.12.2022 HLXU6503719 001 HS CODE 94036000 & 69072100 GRS WT 12272.650 KGS HBL NO GTS/SAV/1222069 A/C UNIMAPLE MODUTECH PRIVATE LIMITED 331 CTNS - 100% POLYSTER BEDSHEET & PILLOW COVERS HLXU6503719 001 HS CODE 63041930 INV NO EXP/22-23/36 DT 16.12.2022 PO NO GA1118 IEC NO 5215004129 SB NO 6270458 DT 19.12.2022 GRS WT 4238.428 KGS HBL NO GTS/SAV/1222070 A/C MANGALAM INDUSTRIES HLXU6503719 001 PRIVATE LIMITED AMS HBL SCAC CODE TMLH AMS HBL NO TSSAV1222069 - 212 PKGS & TSSAV1222070 - 331 CTNS FREIGHT COLLECT

PILLOW SHELLS HS CODE 63049999 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT XX A/C MANGALAM INDUSTRIES PVT LTD

100 COTTON KNITTED MEN'S T-SHIRTS PO NO-14004382, 14004383, 14004114, 14004115 SHIPPING BILL NO-5397804 HS CODE-61091000 2ND NOTIFY:LIVINGSTON INTERNATIONAL INC 6725 AIRPORT ROAD,SUITE 101 GAOU6853315 001 MISSISSAUGA,ONTARIO,L4N 1V2 EMAIL:CTCOCEAN LIVINGSTONINTL.COM (866)548-4685 AUTOMATED MASTER BL FREIGHT COLLECT ON BEHALF OF V/MANGALAM VENTURES LIMITED PART LOAD CONTAINER(S) COVERED BY BLS:AMC1977

358 PACKAGES IN 10 PLASTIC PALLETS INDIAN BLACK TEA MELENG OR-289/22 FTGFOP1 CLO MELENG OR-321/22 FTGFOP1 CLO MELENG OR-508/22 TCLU7358020 001 FTGFOP1 CLO MELENG OR-337/22 FTGFOP1 CLO MELENG OR-390/22 FTGFOP1 CLO MELENG OR-994/22 FTGFOP1 CL MELENG OR-943/22 TCLU7358020 001 FTGFOP1 CL MELENG OR-983/22 FTGFOP1 CLO MELENG OR-1076/22 TGFOP1 CL MANGALAM OR-381/22 FTGFOP1 CLO MANGALAM OR-349/22 TCLU7358020 001 FTGFOP1 CLO MANGALAM OR-527/22 FTGFOP1 CLO MANGALAM OR-555/22 FTGFOP1 CLO MANGALAM OR-533/22 FTGFOP1 CLO MELENG OR-634/22 TCLU7358020 001 FTGFOP1 CLO SPL MANGALAM OR-587/22 FTGFOP1 CLO MANGALAM OR-609/22 FTGFOP1 CLO MANGALAM OR-643/22 FTGFOP1 CLO MANGALAM OR-635/22 TCLU7358020 001 FTGFOP1 CLO MELENG OR-717/22 FTGFOP1 CLO RISHEEHAT DJ-160/22 FTGFOP1 MUSCATEL ORGANIC COR CERTIFIED CERTIFIED BY : IMO INDI TCLU7358020 001 CERTIFIED IN COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY ARRANGEMENT RISHEEHAT DJ-161/22 FTGFOP1 MUSCATEL ORGANIC COR CERTIFIED TCLU7358020 001 CERTIFIED BY : IMO INDIA CERTIFIED IN COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY ARRANGEMENT. RISHEEHAT DJ-162/22 FTGFOP1 MUSCATEL ORGANIC TCLU7358020 001 COR CERTIFIED CERTIFIED BY : IMO INDIA CERTIFIED IN COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY ARRANGEMENT RISHEEHAT DJ-163/22 FTGFOP1 MUSCATEL TCLU7358020 001 ORGANIC COR CERTIFIED CERTIFIED BY : IMO INDIA CERTIFIED IN COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY ARRANGEMENT. RISHEEHAT DJ-149/22 TCLU7358020 001 FTGFOP1 MUSCATEL ORGANIC COR CERTIFIED CERTIFIED BY : IMO INDIA CERTIFIED IN COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY ARRANGEMENT TCLU7358020 001 RISHEEHAT DJ-153/22 FTGFOP1 MUSCATEL ORGANIC COR CERTIFIED CERTIFIED BY : IMO INDIA CERTIFIED IN COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY TCLU7358020 001 ARRANGEMENT BALASUN EX-8/22 FTGFOP1 CLONAL FLOWERY RISHEEHAT DJ-148/22 FTGFOP1 MUSCATEL ORGANIC COR CERTIFIED CERTIFIED BY : IMO INDIA TCLU7358020 001 CERTIFIED IN COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY ARRANGEMENT RISHEEHAT DJ-152/22 FTGFOP1 MUSCATEL ORGANIC COR CERTIFIED TCLU7358020 001 CERTIFIED BY : IMO INDIA CERTIFIED IN COMPLIANCE WITH THE TERMS OF THE US-CANADA ORGANIC EQUIVALENCY ARRANGEMENT H.S. CODE : 09024010 09024020 PROFORMA INVOICE NO. JST/AT/002/2022-2023 DATED : 09.09.2022 TCLU7358020 001 SHIPPING BILL NO.4496539 DATED:28.09.2022 NET WEIGHT : 6667.100 KGS THREE HUNDRED FIFTY EIGHT PACKAGES IN TEN PLA PALLETS FREIGHT COLLECT

SHIPPER: MANGALAM INDUSTRIES P VT LTD. 100% POLYSTER PILLOW SHELLS HS CODE: 63049999 PK G. 146 PKG, GROSS WT. 2417.200 KGS SCAC CODE : SIFK ------ ------------------------------ - SHIPPER: N.D. INTERNATIONAL MSKU1385896 001 100% COTTON HANDLOOM THROW HS CODE: 63049291 PKG. 133 PK G, GROSS WT. 1862 KGS SCAC CO DE : SIFK ------------------- -------------------- SHIPPER: GEEKAY INTERNATIONAL CO RMG DRESSING GOWN MADE OUT OF MA DE MANMADE FIBRE 100% POLY R MSKU1385896 001 MG LADIES DRESSES MADE OUT MADE MANMADE FIBRE 100% POLYST ER (TOPS) HS CODE: 62082200, 62114300 PKG. 481 PKG, GROSS WT. 5388 KGS SCAC CODE : SIFK ---------------------------- ---------- SHIPPER: ORIENTAL EXPORT CORPORATION BRASS ADAP MSKU1385896 001 TER, BUSHING, CONNECTOR, COUP LING, ELBOW, HEX NUT, PIPE PLU G, SLEEVE, TEE, UNION HS COD E: 74122090 PKG. 13 PKG, GROS S WT. 5589.850 KGS SCAC CODE : SIFK ---------------------- ---------------- SHIPPER: JAY ASHREE POLYMERS PVT LTD MSKU1385896 001 RUBBER MOULDED PARTS H46331A - BELLOW. HS CODE. 40169990 PKG. 3 PKG, GROSS WT. 314.550 KGS SCAC CODE : SIFK ------- ------------------------------ -- SHIPPER: KBR MANUFACTURING PRIVATE LIMITED MACHINE PART S HS CODE: 84831099 PKG. 22 MSKU1385896 001 PKG, GROSS WT. 5318 KGS SCAC CODE : SIFK ---------------- ------------------------- TRA DELENS EBL SCAC CODE: SIFK

839 CARTONS EIGHT HUNDER ED & THIRTY NINE C ARTONS O NLY 100% POLYSTER PILL OW SHELLS PCS :167800 INV. NO. EXP/22-23/22 DTD 23. 06.2022 ORDER NO:10 062387,10063730,1006379 5,1 0064110,10064232,10064847, 10063731,10062 534, 1006 2641,10063385, 10063732,&1 0063795, 10063794,10060007 HS CODE :63049999 S/BI LL TRHU7522963 001 NO :2340304 DT 23-JUN-2 022 NT.WT.11331.44 0 KGS O/B OF MANGALAM INDUSTRI ES PVT LTD AND CREATIVE TE XTILE MILLS PVT LTD FREI GHT C OLLECT =TEL: 412 94 8-1076 ATTN: BRAD Y F IKE BFIKE=AMERICANTEXTIL E.COM ==TEL: (786) 264-3 601 FREDDY.RUIZ=DHL.COM

ON 4 PALLETS BLACK TEA ASSAM GBOP KOILAMARI OR.676 ASSAM FTGFOP1 CLO SPL MANGALAM OR.581 RFA DARJEELING FTGFOP1 TEMU7655140 001 GOOMTEE DJ.61 DARJEELING SFTGFOP1 POOBONG EU ORGANIC NOP RFA SOUTH INDIA LEAF BLEND DARJEELING LEAF BLEND EU ORGANIC NOP DE-OEKO-001 CERTIFIED ORGANIC BY BCS TEMU7655140 001 HS CODE: 09024000

100% POLYSTER PILLOW SHELL S 100% EGYPTIAN CO TTON MAD EUPS 100% EGYPTIAN COTTON PILLOW SHE LL HS CODE : 630 49999 6307908945 SCAC CODE : PGSM FREIGHT COLLECT =O /B: INDO COUNT INDUS TRIES LIMITED, MANGALAM INDUSTR IES PVT LTD

SHIRT LADIES WOVEN ORDER NO:3 09917-5672 100% COTTON 100% COTTON KNITTED BABIES 100% BC I COTTON GIRL DRESS 100% REC YCLED POLYESTER GIRLS SHIRT M ENS WOVEN ORDER NO:316491-421 5 SHIRT MENS WOVEN BLOUSE & TCLU9764944 001 LEGGINGS SET BABIES 98% CO TTON 2% ELASTANE 95% COTTON 5 % ELASTANE 100%ORGANIC COTTON PRODUCT COMPOSITION: 100% P RODUCT COMPOSITION: 95% TOP & TROUSER SET BABIES & T-SHIR T MENS KNITTED T-SHIRT BOYS K NITTED T-SHIRT WOMENS KNITTED TCLU9764944 001 HTS CODE: 62063090,6203420 0,61091000 61112000,62044200, 62044400 62052090,61071100,62 09200090 620342,6204631890,61 09100010 SHIPPER: NETWORK C LOTHING COMPANY PVT L NCC HOU SE MANGALAM ROAD ANDIPALAYAM

457 PACKAGES IN 20 PLASTIC PALLETS INDIAN BLACK TEA NAHORHABI OR-685/21 FTGFOP1 CL MANGALAM OR-718/21 FTGFOP1 CLO MANGALAM OR-1349/21 TGBU4142842 001 FTGFOP1 CLO MANGALAM OR-1319/21 FTGFOP1 CLO MANGALAM OR-964/21 FTGFOP1 CLO MANGALAM OR-1385/21 FTGFOP1 CLO MANGALAM OR-1085/21 TGBU4142842 001 FTGFOP1 CL 126-145 MELENG OR-1394/21 FTGFOP1 CLO SPL MELENG OR-1410/21 FTGFOP1 CLO SPL MELENG OR-1422/21 FTGFOP1 CLO SPL BALASUN EX-27/21 TGBU4142842 001 FOP OOLONG TURZUM DJ-63/21 FTGFOP1 OOLONG ORGANIC USDA NOP CERTIFIED CERTIFIED BY : IMO INDIA TURZUM DJ-66/21 FTGFOP1 OOLONG TGBU4142842 001 ORGANIC USDA NOP CERTIFIED CERTIFIED BY : IMO INDIA BALASUN DJ-145/21 FTGFOP1 MUSK BALASUN DJ-147/21 FTGFOP1 MUSK BALASUN DJ-115/21 TGBU4142842 001 FTGFOP1 MUSK BALASUN DJ-116/21 FTGFOP1 MUSK BALASUN DJ-119/21 FTGFOP1 MUSK BALASUN DJ-123/21 FTGFOP1 MUSK BALASUN DJ-124/21 TGBU4142842 001 FTGFOP1 TIPPY INDIAN WHITE TEA MARIONBARIE 149 WHITE TEA INDIAN BLACK TEA MARIONBARIE 101 HAND ROLL LEAF TGBU4142842 001 H.S. CODE : 09024010 09024020 09024090 PROFORMA INVOICE NO. JST/AT/003/2021-2022 DATED : 21.01.2022 SHIPPING BILL NO. 8099619 DT. 09/02/2022 FOUR HUNDRED FIFTY SEVEN PACKAGES IN TWENTY PLASTIC PALLETS TOTAL NT. WT.8030.10 KGS SCAC : PYMN TGBU4142842 001 FREIGHT PREPAID

TOTAL 16 PACKAGES ONLY 16 PACKAGES STAINLESS STEEL F ASTENERS GRADE : 304 & 316 NET WT.: 1 4741.640 KGS. G R.WT.: 15591.000 KGS. HS C OD E: 73181500 EXPORT INVOI CE NO. EXP/21-22/329 DTD: 11/02/2022 S/BILL NO: 8162 113 DATE: 11 /02/2022 FREIG HT COLLECT CONSIGNEE / SHI PPE R DO NOT WANT TO USE CH ASSIS O/B: MANGALAM FSCU3359713 001 ALLO YS LIMITED ==KANNAN=SMARTM ODE.NET; CS= SMARTMODE.NET; CS1=SMARTMODE.NET; CS2=SM ARTM ODE.NET; OPS=SMARTMODE .NET; OPS1=SMARTMODE.N ET,R AVI.S=SMARTMODE.NET PLEASE NOTE HOUSE AC D WILL BE FI LED BY US TO U.S CUSTOM.OU R SCA C CODE IS SWLV.

100% RECYCLED POLYESTER GIRLS 100%ORGANIC COTTON SHIRT MEN S WOVEN ORDER NO:210561-5672 99% COTTON 1% ELASTANE,HS 9 8% COTTON 2% ELASTANE,HS PROD UCT COMPOSITION: 95% HTS CODE : 62044400,61112000,62052090 MRKU2845720 001 62034200,620342 SHIPPER: N ETWORK CLOTHING COMPANY PVT L NCC HOUSE MANGALAM ROAD ANDI PALAYAM