Tag: marwah

FREIGHT COLLECT SHEET SET, PILLOW PAIRS, DUVET SET, HBL NO.:CIKHILGB8141 FI NO.:BAF-EXP-008526-07032024 FI NO.:BAF-EXP-021847-13072024 NET WEIGHT:12313.50 KGS TCNU3114445 001 AMS:AUTOMATED SCAC CODE:LUFR ON BEHALF OF ACTUAL EXPORTER: SUAK ENTERPRISES (PVT) LTD. ACTUAL IMPORTER: MARWAH CORPORATION

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848522 H.S.CODE NO.:39241090 S.BILL NO: 9360988 DT: 24-04-2024 (HTS 392490 PO NBR: 37848522 SHIPPER: ++ GST: - 27AAACO2356G1ZL CMAU5952106 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD CMAU5952106 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU5952106) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. CMAU5952106 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK CMAU5952106 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

2415 (TWO THOUSAND FOUR HUNDRED FIFTEEN CARTO N ONLY) COTTON TOILET LINEN MADE OF TERRY TOW ELING FABRIC100 % COTTON PIECE DYED ZERO TWIS T TERRY BATH TOWEL HAND TOWEL & WASH CLOTH, P O NO. 1152717+1152718+1152821 +1152638+115276 2+1152691 +1152692+1152827+1152704 +1152754+1 152770+1152693 +1152694+1152898+1152716+ 1152 JXLU6641547 001 751INV. NO. RTL/5295/23-24 DT. 15.03.2024 TOT ALPCS. 19320 PCS TOTAL SETS: 14490 SET SB NO. 8411287 DT. 18.03.2024 HS CODE : 63026090 FR EIGHT: COLLECT MARWAH MARG, ANDHERI (EAST), MUMBAI 400 072 GST: 27AAACO2356G1ZL TEL:9 41-744-4242 FAX:941-747-4378 IMPORTTRANSPORTA TION@BEALLSINC.COM NY 11413 CONTACT: CHB MANAGER PH: 347-535-8065 FAX: 718-244-0629 E JXLU6641547 001 MAIL: YUSNY-IMP-OCEAN @US.YUSEN-LOGISTICS.COM TCNU2509142 001 751INV. NO. RTL/5295/23-24 DT. 15.03.2024 TOT ALPCS. 19320 PCS TOTAL SETS: 14490 SET SB NO. 8411287 DT. 18.03.2024 HS CODE : 63026090 FR EIGHT: COLLECT MARWAH MARG, ANDHERI (EAST), MUMBAI 400 072 GST: 27AAACO2356G1ZL TEL:9 41-744-4242 FAX:941-747-4378 IMPORTTRANSPORTA TION@BEALLSINC.COM NY 11413 CONTACT: CHB MANAGER PH: 347-535-8065 FAX: 718-244-0629 E TCNU2509142 001 MAIL: YUSNY-IMP-OCEAN @US.YUSEN-LOGISTICS.COM

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37710977 H.S.CODE NO.:39241090 S.BILL NO: 9158677 DT: 16-04-2024 (HTS 392490 PO NBR: 37710977 SHIPPER: ++ GST: - 27AAACO2356G1ZL TXGU6681208 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD TXGU6681208 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TXGU6681208) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. TXGU6681208 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK TXGU6681208 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 TCNU7184477 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS TCNU7184477 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL TCNU7184477 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TCNU7184477 001 TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848524 H.S.CODE NO.:39241090 S.BILL NO: 9357450 DT: 24-04-2024 (HTS 392490 PO NBR: 37848524 SHIPPER: ++ GST: - 27AAACO2356G1ZL CMAU6134017 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD CMAU6134017 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU6134017) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. CMAU6134017 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK CMAU6134017 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37798417 H.S.CODE NO.:39241090 S/BILL NO. 9275335 DT. 20-04-2024 (HTS 392490 PO NBR: 37798417 SHIPPER: ++ GST: - 27AAACO2356G1ZL SEKU5541300 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD SEKU5541300 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (SEKU5541300) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. SEKU5541300 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK SEKU5541300 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37798421 H.S.CODE NO.:39241090 S/BILL NO. 9297987 DT. 22/04/2024 (HTS 392490 PO NBR: 37798421 SHIPPER: ++ GST: - 27AAACO2356G1ZL CMAU4935948 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD CMAU4935948 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU4935948) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. CMAU4935948 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK CMAU4935948 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37798510 H.S.CODE NO.:39241090 (HTS 3924905650) PO NBR: 37798510 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL CMAU6788297 001 INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. CMAU6788297 001 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL CMAU6788297 001 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 3248 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37625519 H.S.CODE NO.:39241090 S.BILL NO: 8492984 DT:20-03-2024 (HTS 3924905 PO NBR: 37625519 SHIPPER: ++ GST: - 27AAACO2356G1ZL CMAU3435824 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD CMAU3435824 001 PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA CMAU3435824 001 GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1870 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX CMAU3435824 001 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

126 CARTONS 1012.16 KGM 9.434 MTQ CRAFTMULTI ACRYLIC PRINTED YARN PO NO 37578967 HS CODE:55093200 SB NO:9064304 DT:12/04/2024 (HTS 5406001020, CMAU8417248 001 5511100030) PO NBR: 37578967 VARDHMAN TEXTILES LIMITED CHANDIGARH ROAD, LUDHIANA, 141010, PUNJAB, INDIA 106 CARTONS 850.65 KGM 7.937 MTQ CMAU8417248 001 CRAFTMULTI ACRYLIC PRINTED YARN PO NO 37579329 HS CODE:55093200 SB NO:9064293 DT:12/04/2024 (HTS 5406001020) PO NBR: 37579329 VARDHMAN TEXTILES LIMITED CHANDIGARH ROAD, LUDHIANA, 141010, PUNJAB, INDIA CMAU8417248 001 4802567090 (HS) 1768 CARTONS 8395.9 KGM 27.16 MTQ DRAWING PADS PO NO 37656810 HS CODE:49030020 SB NO:8933019 DT:05/04/2024 (HTS 4802567090, CMAU8417248 001 4811908050, 4811909080, 4820102020) PO NBR: 37656810 MAGIC INTERNATIONAL PVT LTD 26E, SECTOR-31, SITE-IV INDUSTRIAL AREA, GREATER NOIDA, 201306, UTTAR PRADESH, INDIA 3924905650 (HS) 411 CARTONS CMAU8417248 001 397.68 KGM 3.967 MTQ HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37710128 H.S.CODE NO.:39241090 SB NO:8933501 DT:05/04/2024 (HTS 3924905650) PO NBR: 37710128 ALL TIME PLASTICS PVT LTD CMAU8417248 001 B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA, MUMBAI, 400604, MAHARASHTRA, INDIA 7323999080 (HS) 1700 CARTONS 2241 KGM 10.236 MTQ OTHER ARTICLES OF IRON-EASEL STAND CMAU8417248 001 PO NO 37746311 HS CODE:73269099 SB NO:8966443 DT:08/04/2024 (HTS 7323999080) PO NBR: 37746311 DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD, MORADABAD, 244001, UTTAR PRADESH, INDIA CMAU8417248 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS CMAU8417248 001 SUBSTITUTED (CMAU8417248) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, CMAU8417248 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 4111 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37798416 H.S.CODE NO.:39241090 S.BILL NO: 9190737 DT: 17-04-2024 (HTS 392490 PO NBR: 37798416 SHIPPER: ++ GST: - 27AAACO2356G1ZL TCNU4142800 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD TCNU4142800 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU4142800) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. TCNU4142800 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK TCNU4142800 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37798416 H.S.CODE NO.:39241090 S.BILL NO: 9200300 DT: 17-04-2024 (HTS 392490 PO NBR: 37798416 SHIPPER: ++ GST: - 27AAACO2356G1ZL SEKU5652303 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD SEKU5652303 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (SEKU5652303) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. SEKU5652303 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK SEKU5652303 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37798508 H.S.CODE NO.:39241090 (HTS 3924905650) PO NBR: 37798508 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL TCNU3470132 001 INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION TCNU3470132 001 PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU3470132) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. TCNU3470132 001 MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 2780 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 TCNU3470132 001 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

125 CARTONS 1017.86 KGM 9.36 MTQ CRAFTMULTI ACRYLIC PRINTED YARN PO NO 37579086 HS CODE:55093200 SB NO:9064306 DT:12/04/2024 (HTS 5406001020, CAIU7046849 001 5511100030) PO NBR: 37579086 VARDHMAN TEXTILES LIMITED CHANDIGARH ROAD, LUDHIANA, 141010, PUNJAB, INDIA 139 CARTONS 1147.97 KGM 10.245 MTQ CAIU7046849 001 CRAFTMULTI ACRYLIC PRINTED YARN PO NO 37579360 HS CODE:55093200 SB NO:9065789 DT:12/04/2024 (HTS 5406001020, 5511100030) PO NBR: 37579360 VARDHMAN TEXTILES LIMITED CHANDIGARH ROAD, LUDHIANA, 141010, CAIU7046849 001 PUNJAB, INDIA 4802567090 (HS) 999 CARTONS 5320.166 KGM 14.408 MTQ DRAWING PADS PO NO 37656805 HS CODE:49030020 CAIU7046849 001 SB NO:8933012 DT:05/04/2024 (HTS 4802567090, 4811908050, 4811909080, 4820102020, 482010204 PO NBR: 37656805 MAGIC INTERNATIONAL PVT LTD 26E, SECTOR-31, SITE-IV INDUSTRIAL AREA, GREATER NOIDA, 201306, UTTAR PRADESH, INDIA 4802567090 (HS) CAIU7046849 001 1523 CARTONS 7638.366 KGM 20.562 MTQ CONSTRUCTION PAPER BLACK PO NO 37656809 HS CODE:4825790 SB NO:8933016 DT:05/04/2024 (HTS 4802567090, 4811908050, 4811909080, 4820102020, 482010204 CAIU7046849 001 PO NBR: 37656809 MAGIC INTERNATIONAL PVT LTD 26E, SECTOR-31, SITE-IV INDUSTRIAL AREA, GREATER NOIDA, 201306, UTTAR PRADESH, INDIA 6213201000 (HS) 87 CARTONS 1498.4 KGM CAIU7046849 001 6.074 MTQ COTTON P/L PROCESSED MADE-UPS PO NO 37785167 HS CODE:62132000 SB NO:8990157 DT:08/04/2024 (HTS 6213201000, 6214900010) PO NBR: 37785167 SUPREME LIFESTYLE PVT LTD CAIU7046849 001 3 MARINA HOUSE, 5 NEW MARINE LINES, MUMBAI, 400020, MAHARASHTRA, INDIA SHIPPER: ++ GST: - 27AAACO2356G1ZL NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL. CAIU7046849 001 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: CAIU7046849 001 YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 2873 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT FREIGHT COLLECT.

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37798507 H.S.CODE NO.:39241090 S.BILL NO: 9202217 DT: 17-04-2024 (HTS 392490 PO NBR: 37798507 SHIPPER: ++ GST: - 27AAACO2356G1ZL TRLU7545890 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD TRLU7545890 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TRLU7545890) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. TRLU7545890 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 3116 PK TRLU7545890 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

2795 CARTONS 11464.31 KGM 35.857 MTQ DRAWING PADS PO NO 37656804 HS CODE:49030020 SB NO:8933024 DT:05/04/2024 (HTS 4802567090, ECMU9526837 001 4811908050, 4811909080, 4820102020, 482010204 PO NBR: 37656804 MAGIC INTERNATIONAL PVT LTD 26E, SECTOR-31, SITE-IV INDUSTRIAL AREA, GREATER NOIDA, 201306, UTTAR PRADESH, INDIA 7323999080 (HS) 212 CARTONS ECMU9526837 001 2322.725 KGM 21.747 MTQ OTHER ARTICLES OF IRON-EASEL STAND PO NO 37747193 HS CODE:73269099 SB NO:8973139 DT:08/04/2024 (HTS 7323999080, 8306290000) PO NBR: 37747193 ECMU9526837 001 DESIGNCO PRIVATE LIMITED LAKRI FAZALPUR, DELHI ROAD, MORADABAD, 244001, UTTAR PRADESH, INDIA SHIPPER: ++ GST: - 27AAACO2356G1ZL NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS ECMU9526837 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (ECMU9526837) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL ECMU9526837 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. ECMU9526837 001 TOTAL PKGS 3007 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

64 CARTONS 515.61 KGM 4.792 MTQ CRAFTMULTI ACRYLIC PRINTED YARN PO NO 37579306 HS CODE:55093200 SB NO:9064291 DT:12/04/2024 (HTS 5406001020, CMAU7362979 001 5511100030) PO NBR: 37579306 VARDHMAN TEXTILES LIMITED CHANDIGARH ROAD, LUDHIANA, 141010, PUNJAB, INDIA 4802567090 (HS) 1368 CARTONS 4655.814 KGM CMAU7362979 001 13.697 MTQ DRAWING PADS PO NO 37656807 HS CODE:49030020 SB NO:8933021 DT:05/04/2024 (HTS 4802567090, 4811909080, 4820102020, 4820102040) PO NBR: 37656807 MAGIC INTERNATIONAL PVT LTD CMAU7362979 001 26E, SECTOR-31, SITE-IV INDUSTRIAL AREA, GREATER NOIDA, 201306, UTTAR PRADESH, INDIA 4802567090 (HS) 786 CARTONS 3587.2 KGM 10.834 MTQ DRAWING PADS CMAU7362979 001 PO NO 37656808 HS CODE:49030020 SB NO:8933015 DT:05/04/2024 (HTS 4802567090, 4811908050, 4811909080, 4820102020, 482010204 PO NBR: 37656808 MAGIC INTERNATIONAL PVT LTD 26E, SECTOR-31, SITE-IV INDUSTRIAL AREA, GREATER NOIDA, CMAU7362979 001 201306, UTTAR PRADESH, INDIA 6307909891 (HS) 271 CARTONS 582.65 KGM 5.941 MTQ OTHER HAND DECORATED MANUFACTURED ARTICLES FO CHRISTMAS PO NO 37658752 CMAU7362979 001 HS CODE:95051000 SB NO:9022280 DT:10/04/2024 (HTS 6307909891) PO NBR: 37658752 BANARAS BEADS LIMITED A-1 INDUSTRIAL ESTATE, VARANASI, VARANASI, 221106, UTTAR PRADESH, INDIA 9505906000 (HS) CMAU7362979 001 29 CARTONS 426.3 KGM 4.059 MTQ HANDICRAFTS ITEMS PO NO 37658756 SB NO:9047576 DT:11/04/2024 (HTS 9505906000) PO NBR: 37658756 EXMART INTERNATIONAL PVT LTD CMAU7362979 001 D-21 22 EPIP KASNA GREATER NOIDA, GREATER NOIDA, 201310, UTTAR PRADESH, INDIA 6307909891 (HS) 176 CARTONS 378.4 KGM 3.858 MTQ OTHER HAND DECORATED MANUFACTURED ARTICLES FO CMAU7362979 001 CHRISTMAS PO NO 37658763 HS CODE:95051000 SB NO:9019309 DT:10/04/2024 (HTS 6307909891) PO NBR: 37658763 BANARAS BEADS LIMITED A-1 INDUSTRIAL ESTATE, VARANASI, VARANASI, 221106, UTTAR PRADESH, CMAU7362979 001 INDIA 9505906000 (HS) 19 CARTONS 279.3 KGM 2.659 MTQ HANDICRAFTS ITEMS PO NO 37658764 SB NO:9046132 DT:11/04/2024 (HTS 9505906000) CMAU7362979 001 PO NBR: 37658764 EXMART INTERNATIONAL PVT LTD D-21 22 EPIP KASNA GREATER NOIDA, GREATER NOIDA, 201310, UTTAR PRADESH, INDIA 9505906000 (HS) 28 CARTONS 411.6 KGM CMAU7362979 001 3.919 MTQ HANDICRAFTS ITEMS PO NO 37658768 SB NO:9046141 DT:11/04/2024 (HTS 9505906000) PO NBR: 37658768 EXMART INTERNATIONAL PVT LTD D-21 22 EPIP KASNA GREATER NOIDA, GREATER NOIDA, 201310, UTTAR CMAU7362979 001 PRADESH, INDIA 6307909891 (HS) 261 CARTONS 561.15 KGM 5.722 MTQ OTHER HAND DECORATED MANUFACTURED ARTICLES FO CHRISTMAS PO NO 37658769 CMAU7362979 001 HS CODE:95051000 SB NO:9024482 DT:10/04/2024 (HTS 6307909891) PO NBR: 37658769 BANARAS BEADS LIMITED A-1 INDUSTRIAL ESTATE, VARANASI, VARANASI, 221106, UTTAR PRADESH, INDIA 3924905650 (HS) CMAU7362979 001 72 CARTONS 505.44 KGM 6.135 MTQ HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37668448 H.S.CODE NO.:39241090 SB NO:9092813 DT:13/04/2024 (HTS 3924905650) PO NBR: 37668448 CMAU7362979 001 ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA, MUMBAI, 400604, MAHARASHTRA, INDIA SHIPPER: ++ GST: - 27AAACO2356G1ZL NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CMAU7362979 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, CMAU7362979 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 3074 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 CMAU7362979 001 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

588 CARTONS 2850.71 KGM 26.702 MTQ HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37469105 H.S.CODE NO.:39241090 SB NO:9092812 DT:13/04/2024 (HTS 3924104000) CMAU7109220 001 PO NBR: 37469105 ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA, MUMBAI, 400604, MAHARASHTRA, INDIA 336 CARTONS 1913.27 KGM 17.754 MTQ CMAU7109220 001 HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37469183 H.S.CODE NO.:39241090 SB NO:9107127 DT:13/04/2024 (HTS 3924104000) PO NBR: 37469183 ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA, MUMBAI, CMAU7109220 001 400604, MAHARASHTRA, INDIA 4802567090 (HS) 515 CARTONS 1643.546 KGM 4.545 MTQ DRAWING PADS PO NO 37656806 HS CODE:49030020 CMAU7109220 001 SB NO:8933020 DT:05/04/2024 (HTS 4802567090, 4811909080, 4820102020, 4820102040) PO NBR: 37656806 MAGIC INTERNATIONAL PVT LTD 26E, SECTOR-31, SITE-IV INDUSTRIAL AREA, GREATER NOIDA, 201306, UTTAR PRADESH, INDIA 3924905650 (HS) CMAU7109220 001 1169 CARTONS 944.11 KGM 10.063 MTQ HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37710133 H.S.CODE NO.:39241090 SB NO:8962315 DT:07/04/2024 (HTS 3924905650) PO NBR: 37710133 CMAU7109220 001 ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA, MUMBAI, 400604, MAHARASHTRA, INDIA SHIPPER: ++ GST: - 27AAACO2356G1ZL NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CMAU7109220 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU7109220) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL CMAU7109220 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. CMAU7109220 001 TOTAL PKGS 2608 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37710738 H.S.CODE NO.:39241090 S/BILL NO. 9052964 DT. 11-04-2024 (HTS 392490 PO NBR: 37710738 SHIPPER: ++ GST: - 27AAACO2356G1ZL FFAU4563197 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD FFAU4563197 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (FFAU4563197) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. FFAU4563197 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK FFAU4563197 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37752643 H.S.CODE NO.:39241090 S.BILL NO: 8978881 DT : 08-04-2024 (HTS 3924905650) PO NBR: 37752643 CMAU9512907 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CMAU9512907 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU9512907) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL CMAU9512907 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. CMAU9512907 001 TOTAL PKGS 1765 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37752643 H.S.CODE NO.:39241090 S.BILL NO: 9000417 DT : 09-04-2024 (HTS 3924905650) PO NBR: 37752643 BEAU6118153 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS BEAU6118153 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, BEAU6118153 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1975 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN BEAU6118153 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37668446 H.S.CODE NO.:39241090 S.BILL NO: 8673674 DT:27-03-2024 (HTS 3924905 PO NBR: 37668446 SHIPPER: ++ GST: - 27AAACO2356G1ZL CMAU3719203 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD CMAU3719203 001 PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA CMAU3719203 001 GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1334 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX CMAU3719203 001 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37667698 H.S.CODE NO.:39241090 S.BILL NO: 8668963 DT:27-03-2024 (HTS 3924905650) PO NBR: 37667698 SEKU5482790 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS SEKU5482790 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (SEKU5482790) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL SEKU5482790 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. SEKU5482790 001 TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37711084 H.S.CODE NO.:39241090 S.BILL NO: 8986807 DT : 08-04-2024 (HTS 3924905650) PO NBR: 37711084 TCLU1702308 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS TCLU1702308 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCLU1702308) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL TCLU1702308 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TCLU1702308 001 TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37711161 H.S.CODE NO.:39241090 S.BILL NO : 8991143 DT : 08-04-2024 (HTS 3924905650) PO NBR: 37711161 TCKU7903703 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS TCKU7903703 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCKU7903703) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL TCKU7903703 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TCKU7903703 001 TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37667700 H.S.CODE NO.:39241090 S.BILL NO: 8846293 DT : 02-04-2024 (HTS 3924905650) PO NBR: 37667700 SEKU5504590 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS SEKU5504590 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (SEKU5504590) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL SEKU5504590 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. SEKU5504590 001 TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37667697 H.S.CODE NO.:39241090 S.BILL NO: 8856296 DT: 03-04-2024 (HTS 392490 PO NBR: 37667697 SHIPPER: ++ GST: - 27AAACO2356G1ZL TCNU5148866 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD TCNU5148866 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU5148866) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. TCNU5148866 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK TCNU5148866 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37667699 H.S.CODE NO.:39241090 S.BILL NO : 8856655 DT : 03-04-2024 (HTS 3924905650) PO NBR: 37667699 MAGU5730080 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS MAGU5730080 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (MAGU5730080) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL MAGU5730080 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. MAGU5730080 001 TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37625906 H.S.CODE NO:39241090 S.BILL NO:8481829 DT:20-03-2024 (HTS 39249056 PO NBR: 37625906 SHIPPER: ++ GST: - 27AAACO2356G1ZL CAAU5966423 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD CAAU5966423 001 PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA CAAU5966423 001 GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1870 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX CAAU5966423 001 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

FREIGHT:COLLECT DDC:COLLECT SHEET SET, PILLOWPAIR HBL NO.:CIKHILAX7371 FI NO.: HBL-EXP-073085-18032024 NET WEIGHT: 9507.08 KGS H.S CODE : 6302.3190 CMAU3347410 001 AMS:AUTOMATED SCAC:LUFR ON BEHALF OF ACTUAL EXPORTER:SAPPHIRE TEXT MILLS LTD ACTUAL IMPORTER: MARWAH CORPORATION

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37258599 H.S.CODE NO.:39241090 S.BILL NO: 7986313 DT: 01-03-2024 (HTS 392490 PO NBR: 37258599 SHIPPER: ++ GST: - 27AAACO2356G1ZL CMAU3592361 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD CMAU3592361 001 PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA CMAU3592361 001 GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1960 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX CMAU3592361 001 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37258599 H.S.CODE NO.:39241090 S.BILL NO: 7978556 DT: 01-03-2024 (HTS 392490 PO NBR: 37258599 SHIPPER: ++ GST: - 27AAACO2356G1ZL APHU7077989 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD APHU7077989 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (APHU7077989) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. APHU7077989 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1780 PK APHU7077989 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37625692 H.S.CODE NO.:39241090 S.BILL NO: 8557213 DT: 22-03-2024 (HTS 392490 PO NBR: 37625692 SHIPPER: ++ GST: - 27AAACO2356G1ZL FCIU7266348 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD FCIU7266348 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (FCIU7266348) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. FCIU7266348 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK FCIU7266348 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37456265 H.S.CODE NO.:39241090 S.BILL NO: 8111026 DT : 06-03-2024 (HTS 3924905650) PO NBR: 37456265 CMAU8876294 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CMAU8876294 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, CMAU8876294 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1385 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN CMAU8876294 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37456265 H.S.CODE NO.:39241090 S.BILL NO: 8109353 DT : 06-03-2024 (HTS 3924905650) PO NBR: 37456265 TGBU6817647 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS TGBU6817647 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TGBU6817647) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL TGBU6817647 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TGBU6817647 001 TOTAL PKGS 2171 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37456265 H.S.CODE NO.:39241090 S.BILL NO: 8103974 DT : 06-03-2024 (HTS 3924905650) PO NBR: 37456265 TXGU6675057 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS TXGU6675057 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, TXGU6675057 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1926 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN TXGU6675057 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37625568 H.S.CODE NO.:39241090 S.BILL NO: 8455973 DT : 19-03-2024 (HTS 3924905650) PO NBR: 37625568 CMAU6815582 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CMAU6815582 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, CMAU6815582 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1870 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN CMAU6815582 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37625959 H.S.CODE NO.:39241090 S.BILL NO : 8450671 DT : 19-03-2024 (HTS 3924905650) PO NBR: 37625959 CMAU6923041 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CMAU6923041 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, CMAU6923041 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1870 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN CMAU6923041 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37258593 H.S.CODE NO.:39241090 S.BILL NO:7350090 DT:07-02-2024 (HTS 39249056 PO NBR: 37258593 SHIPPER: ++ GST: - 27AAACO2356G1ZL CMAU8906594 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD CMAU8906594 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU8906594) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. CMAU8906594 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1640 PK CMAU8906594 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

STEAM RICE, MARWAH BRAND

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37258600 H.S.CODE NO.:39241090 S.BILL NO : 8249982 DT : 12-03-2024 (HTS 3924905650) PO NBR: 37258600 CAAU5702776 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CAAU5702776 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, CAAU5702776 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1955 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN CAAU5702776 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37258600 H.S.CODE NO.:39241090 S.BILL NO : 8258756 DT : 12-03-2024 (HTS 3924905650) PO NBR: 37258600 CAIU9745151 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CAIU9745151 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, CAIU9745151 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1975 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN CAIU9745151 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37258600 H.S.CODE NO.:39241090 S.BILL NO : 8246046 DT : 12-03-2024 (HTS 3924905650) PO NBR: 37258600 TCLU6556839 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS TCLU6556839 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, TCLU6556839 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1955 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN TCLU6556839 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37258600 H.S.CODE NO.:39241090 S.BILL NO : 8260380 DT : 12-03-2024 (HTS 3924905650) PO NBR: 37258600 BEAU4048674 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS BEAU4048674 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, BEAU4048674 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1975 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN BEAU4048674 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37456272 H.S.CODE NO.:39241090 S.BILL NO: 8052013 DT : 04-03-2024 (HTS 3924905650) PO NBR: 37456272 CAAU5761737 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CAAU5761737 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, CAAU5761737 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 761 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN CAAU5761737 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37456272 H.S.CODE NO.:39241090 S.BILL NO: 8046029 DT : 04-03-2024 (HTS 3924905650) PO NBR: 37456272 TCKU6264315 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS TCKU6264315 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCKU6264315) 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. TCKU6264315 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1998 PK TCKU6264315 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT FREIGHT COLLECT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37456273 H.S.CODE NO.:39241090 S.BILL NO : 8050231 DT : 04-03-2024 (HTS 3924905650) PO NBR: 37456273 CAAU5976000 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CAAU5976000 001 WOOD PACKAGING MATERIAL. 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, CAAU5976000 001 ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS.COM/OCM. ENTATION I N.YUSEN-LOGISTICS.COM TOTAL PKGS 1311 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN CAAU5976000 001 INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37456266 H.S.CODE NO.:39241090 S.BILL NO: 8042335 DT: 04-03-2024 (HTS 392490 PO NBR: 37456266 SHIPPER: ++ GST: - 27AAACO2356G1ZL FFAU1602160 001 O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD FFAU1602160 001 PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (FFAU1602160) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. FFAU1602160 001 YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1850 PK FFAU1602160 001 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37258598 H.S.CODE NO.:39241090 S.BILL NO: 7842274 DT : 26-02-2024 (HTS 3924905650) PO NBR: 37258598 CMAU8758394 001 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS CMAU8758394 001 WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU8758394) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL CMAU8758394 001 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. CMAU8758394 001 TOTAL PKGS 1620 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT COMPAN INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITED STATES IMPORT FREIGHT AUDIT/LOGI DEPT