Tag: pre-carrier

INVOICE NO. RTL/4989/23-24 DT. 08.12.2023 INVOICE NO. RTL/ 4990/23-24 DT. 08.12.2023 IN VOICE NO. RTL/4991/23-24 DT. 08.12.2023 BUYER PO # 600036 7985, BUYER PO # 7000367985 & BUYER PO # 9000367985 PLACE MRKU5035683 001 OF RECIPT BY PRE-CARRIER: I CD DICT SONEPAT PORT OF LOADI NG: MUNDRA PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN O F GOODS: INDIA COUNTRY OF F INAL DESTINATION: USA TERMS OF DELIVERY & PAYMENT DELIVER Y : FOB , INDIA PAYMENT : TT MRKU5035683 001 DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY T OWELING FABRIC 100% COTTON PC S DYED SUPER DUET TERRY BATH TOWEL , HAND TOWEL WASH TOT AL CARTON: 663 TOTAL PCS: 663 0 TOTAL SET: 5304 TOTAL GROS S WEIGHT: 6870.006 TOTAL NET MRKU5035683 001 WEIGHT: 6207.006 TOTAL CBM: 55.97 SHIPPING BILL NO. SHIP PING BILL DATE: HSN CODE: 630 26090 EXPORTER'S REF.(IEC): 0510010288 HS CODE - 630291 CONTAINER NUMBER: MRKU5035683 SEAL NO: MLIN0988801

INVOICE NO. RTL/4986/23-24 DT .07.12.2023 INVOICE NO.: RTL/ 4987/23-24 DT.07.12.2023 INV OICE NO. RTL/4988/23-24 DT.0 7.12.2023 BUYER PO # 30003679 85 BUYER PO # 4000367985 BUY ER PO # 5000367985 PLACE OF R MRKU5266281 001 ECIPT BY PRE-CARRIER: ICD DI CT SONEPAT PORT OF LOADING: M UNDRA PORT OF DISCHARGE: SAVA NNAH COUNTRY OF ORIGIN OF GOO DS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS OF DE LIVERY & PAYMENT DELIVERY : F OB , INDIA PAYMENT : TT DES MRKU5266281 001 CRIPTION OF GOODS COTTON TOIL ET LINEN MADE OF TERRY TOWELI NG FABRIC 100% COTTON PCS DYE D SUPER DUET BATH TOWEL, HAN D TOWEL & WASH CLOTH TOTAL CARTONS: 668 TOTAL PCS: 6680 TOTAL SET: 5344 TOTAL GROSS WEIGHT: 6921.816 TOTAL NET W MRKU5266281 001 EIGHT: 6253.816 TOTAL CBM: 55 .22 SHIPPING BILL NO. SHIIPI NG BILL DATE: HSN CODE: 63026 090 HSN CODE: 63026090 HS C ODE - 630291 CONTAINER NUMBER : MRKU5266281 SEAL NO: MLIN09 85201 CARRIER SEAL NO: SPPL02 331947

INVOICE NO. RTL/4981/23-24 DT. 30.11.2023 BUYER PO # 30003 01197 INVOICE NO. RTL/4982/23 -24 DT. 30.11.2023 BUYER PO # 3000301196 PLACE OF RECIPT BY PRE-CARRIER: ICD DICT SON EPAT PORT OF LOADING: MUNDRA TCLU1582753 001 PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTIN ATION: USA TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTI ON OF GOODS COTTON TOILET LIN EN MADE OF TERRY TOWELING FAB TCLU1582753 001 RIC 100% COTTON PIECE DYED SUPER DUET TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH NM B 3056 700DUET MUAVE, NM H1628 600DUET MUAVE, NM 4W131 600D UET MUAVE, NM B3056 700DUET P EACH B, NM H1628 600DUET PEAC H B, NM 4W131 600DUET PEACH B TCLU1582753 001 , NM B3056 700DUET FADED D, N M H1628 600DUET FADED D, NM 4W131 600DUET FADED D, NM B30 56 700DUET SAND, NM H1628 600 DUET SAND, NM 4W131 600DUET S AND TOTAL CARTONS: 700 TOTA L PCS: 10500 TOTAL SET: 3500 TOTAL GROSS WEIGHT: 7329.000 TCLU1582753 001 TOTAL NET WEIGHT: 6629.000 T OTAL CBM: 54.59 CONTAINER NO . LINE SEAL NO. FACTORY SEAL NO. SHIPPING BILL NO. SHIPP ING BILL DATE: HSN CODE: 630 26090 EXPORTER'S REF.(IEC): 0510010288 HS CODE - 630291 CONTAINER NUMBER: TCLU1582753 TCLU1582753 001 SEAL NO: SPPL02332010 CARRI ER SEAL NO: MLIN0985139

INVOICE NO. RTL/4974/23-24 DT. 30.11.2023 BUYER PO # 03003 01195 INVOICE NO. RTL/4975/23 -24 DT. 30.11.2023 BUYER PO # 0300301194 PLACE OF RECIPT BY PRE-CARRIER: ICD DICT SON EPAT PORT OF LOADING: MUNDRA TCNU1127021 001 PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTIN ATION: USA TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTI ON OF GOODS COTTON TOILET LIN EN MADE OF TERRY TOWELING FAB TCNU1127021 001 RIC 100% COTTON PIECE DYED SUPER DUET TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH NM B 3056 700DUET MUAVE, NM H1628 600DUET MUAVE, NM 4W131 600D UET MUAVE, NM B3056 700DUET P EACH B, NM H1628 600DUET PEAC H B, NM 4W131 600DUET PEACH B TCNU1127021 001 , NM B3056 700DUET FADED D, N M H1628 600DUET FADED D, NM 4W131 600DUET FADED D, NM B30 56 700DUET SAND, NM H1628 600 DUET SAND, NM 4W131 600DUET S AND TOTAL CARTONS: 700 TOTA L PCS: 10500 TOTAL SET: 3500 TOTAL GROSS WEIGHT: 7329.000 TCNU1127021 001 TOTAL NET WEIGHT: 6629.000 T OTAL CBM: 54.59 CONTAINER NO . LINE SEAL NO. FACTORY SEAL NO. SHIPPING BILL NO. SHIPP ING BILL DATE: HSN CODE: 630 26090 EXPORTER'S REF.(IEC): 0510010288 HS CODE - 630291 CONTAINER NUMBER: TCNU1127021 TCNU1127021 001 SEAL NO: SPPL02332007 CARRI ER SEAL NO: MLIN0985140

INVOICE NO. RTL/4992/23-24 TO RTL/5006/23-24 INVOICE DATE: 06.12.2023 BUYER PO # 367970 &BUYER PO # 367971 PLACE O F RECIPT BY PRE-CARRIER: ICD DICT SONEPAT PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SA TRHU4259149 001 VANNAH COUNTRY OF ORIGIN OF G OODS: INDIA COUNTRY OF FINA L DESTINATION: USA TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT D ESCRIPTION OF GOODS COTTON TO ILET LINEN MADE OF TERRY TOWE LING FABRIC 100% COTTON YARN TRHU4259149 001 DYED VELOUR BEACH TOWEL TBC 4070 REDPNK CHECK500, TBC 40 70 REDPNK LINEDRAW450, DG 407 0 PCHWHT FACES500, DG 4070 GR NWHT GEO500 TOTAL CARTONS: 1 300 TOTAL PCS: 10400 TOTAL G ROSS WEIGHT: 9924.200 TOTAL N ET WEIGHT: 8884.200 TOTAL CBM TRHU4259149 001 : 65.64 SHIPPING BILL NO. S HIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC) : 0510010288 PO NO. - 10003 67970 1000367971 2000367970 2000367971 3000367970 4000 367970 4000367971 5000367970 5000367971 6000367970 600 TRHU4259149 001 0367971 7000367970 700036797 1 9000367970 9000367971 HS CODE - 630291 CONTAINER NUMB ER: TRHU4259149 SEAL NO: SPPL 02331941 CARRIER SEAL NO: MLI N0984454

SHELL & LINING 100% COTTON WO VEN GIRLS TOP SHELL 55% COTTO N 33% VISCOSE 12% LINEN WOVEN GIRLS PANT WITH PURSE GIRLS 3 PCS SET PO NO. - 100023216 7 INV NO - 549 INVOICE DATE: S BILL NO. - 5823088 S B DA MRKU3997559 001 TE: 2005-12-23 HS CODE - 420 222 620462 620630 CONTAINER NUMBER: MRKU3997559 SEAL NO: 0121716 CARRIER SEAL NO: ML IN1328411 -O/B :KANODIA GLOBA L O/B : RIBA TEXTILES LTD. S HELL & LINING 100% COTTON WOV EN GIRLS TOP SHELL 55% COTTO MRKU3997559 001 N 33% VISCOSE 12% LINEN WOVEN GIRLS PANT WITH PURSE GIRLS 3 PCS SET SHELL & LINING 100% COTTON WOVEN GIRLS TOP SHELL 55% COTTON 33% VISCOSE 12% LINEN WOVEN GIRLS PANT WITH P URSE GIRLS 3 PCS SET SHELL & LINING 100% COTTON WOVEN GIR MRKU3997559 001 LS TOP SHELL 55% COTTON 33% VISCOSE 12% LINEN WOVEN GIRLS PANT WITH PURSE GIRLS 3 PCS SET SHELL & LINING 100% COTTO N WOVEN GIRLS TOP SHELL 55% COTTON 33% VISCOSE 12% LINEN WOVEN GIRLS PANT WITH PURSE GIRLS 3 PCS SET PO NO. - 4000 MRKU3997559 001 232167 INV NO - 549 INVOICE DATE: S BILL NO. - 5823088 S B DATE: 2005-12-23 HS CODE - 420222 620462 620630 CON TAINER NUMBER: MRKU3997559 SE AL NO: 0121716 CARRIER SEAL N O: MLIN1328411 SHELL & LINING 100% COTTON WOVEN GIRLS TOP MRKU3997559 001 SHELL 55% COTTON 33% VISCOSE 12% LINEN WOVEN GIRLS PANT W ITH PURSE GIRLS 3 PCS SET SH ELL & LINING 100% COTTON WOV EN GIRLS TOP SHELL 55% COTTON 33% VISCOSE 12% LINEN WOVEN GIRLS PANT WITH PURSE GIRLS 3 PCS SET SHELL & LINING 100% MRKU3997559 001 COTTON WOVEN GIRLS TOP SHELL 55% COTTON 33% VISCOSE 12% L INEN WOVEN GIRLS PANT WITH PU RSE GIRLS 3 PCS SET SHELL & LINING 100% COTTON WOVEN GIR LS TOP SHELL 55% COTTON 33% V ISCOSE 12% LINEN WOVEN GIRLS PANT WITH PURSE GIRLS 3 PCS S MRKU3997559 001 ET PO NO. - 6000232167 INV NO - 549 INVOICE DATE: S BIL L NO. - 5823088 S B DATE: 200 5-12-23 HS CODE - 420222 62 0462 620630 CONTAINER NUMBER : MRKU3997559 SEAL NO: 012171 6 CARRIER SEAL NO: MLIN132841 1 SHELL & LINING 100% COTTON MRKU3997559 001 WOVEN GIRLS TOP SHELL 55% C OTTON 33% VISCOSE 12% LINEN W OVEN GIRLS PANT WITH PURSE GI RLS 3 PCS SET SHELL & LINING 100% COTTON WOVEN GIRLS TOP SHELL 55% COTTON 33% VISCOSE 12% LINEN WOVEN GIRLS PANT WI TH PURSE GIRLS 3 PCS SET SH MRKU3997559 001 ELL & LINING 100% COTTON WOVE N GIRLS TOP SHELL 55% COTTON 33% VISCOSE 12% LINEN WOVEN G IRLS PANT WITH PURSE GIRLS 3 PCS SET SHELL & LINING 100% COTTON WOVEN GIRLS TOP SHELL 55% COTTON 33% VISCOSE 12% LI NEN WOVEN GIRLS PANT WITH PUR MRKU3997559 001 SE GIRLS 3 PCS SET PO NO. - 7000232167 INV NO - 549 INV OICE DATE: S BILL NO. - 58230 88 S B DATE: 2005-12-23 HS CODE - 420222 620462 620630 CONTAINER NUMBER: MRKU3997559 SEAL NO: 0121716 CARRIER S EAL NO: MLIN1328411 SHELL & L MRKU3997559 001 INING 100% COTTON WOVEN GIRLS TOP SHELL 55% COTTON 33% VIS COSE 12% LINEN WOVEN GIRLS PA NT WITH PURSE GIRLS 3 PCS SE T SHELL & LINING 100% COTTON WOVEN GIRLS TOP SHELL 55% CO TTON 33% VISCOSE 12% LINEN WO VEN GIRLS PANT WITH PURSE GI MRKU3997559 001 RLS 3 PCS SET SHELL & LINING 100% COTTON WOVEN GIRLS TOP S HELL 55% COTTON 33% VISCOSE 1 2% LINEN WOVEN GIRLS PANT WIT H PURSE GIRLS 3 PCS SET SHE LL & LINING 100% COTTON WOVEN GIRLS TOP SHELL 55% COTTON 3 3% VISCOSE 12% LINEN WOVEN GI MRKU3997559 001 RLS PANT WITH PURSE GIRLS 3 PCS SET PO NO. - 8000232167 INV NO - 549 INVOICE DATE: S BILL NO. - 5823088 S B DATE : 2005-12-23 HS CODE - 420222 620462 620630 CONTAINER NU MBER: MRKU3997559 SEAL NO: 0 121716 CARRIER SEAL NO: MLIN1 MRKU3997559 001 328411 SHELL & LINING 100% CO TTON WOVEN GIRLS TOP SHELL 55 % COTTON 33% VISCOSE 12% LINE N WOVEN GIRLS PANT WITH PURS E GIRLS 3 PCS SET SHELL & LI NING 100% COTTON WOVEN GIRLS TOP SHELL 55% COTTON 33% VISC OSE 12% LINEN WOVEN GIRLS PA MRKU3997559 001 NT WITH PURSE GIRLS 3 PCS SET SHELL & LINING 100% COTTON WOVEN GIRLS TOP SHELL 55% COT TON 33% VISCOSE 12% LINEN WO VEN GIRLS PANT WITH PURSE GIR LS 3 PCS SET INVOICE NO. RTL/ 4877/23-24 DT. 26.10.2023 BU YER PO # 3000232296 PLACE OF MRKU3997559 001 RECIPT BY PRE-CARRIER: ICD D ADRI PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTIN

630291 (HS) INVOICE NO. RTL/4905/23-24 DT. 31.10.2023 BUYER PO 1000361831 INVOICE NO. RTL/4906/23-24 DT. 31.10.2023 BUYER PO 2000361831 SEKU6206815 001 INVOICE NO. RTL/4907/23-24 DT. 31.10.2023 BUYER PO 3000361831 INVOICE NO. RTL/4908/23-24 DT. 31.10.2023 BUYER PO 4000361831 INVOICE NO. RTL/4909/23-24 DT. 31.10.2023 SEKU6206815 001 BUYER PO 5000361831 INVOICE NO. RTL/4910/23-24 DT. 31.10.2023 BUYER PO 6000361831 INVOICE NO. RTL/4911/23-24 DT. 31.10.2023 BUYER PO 7000361831 INVOICE NO. RTL/4912/23-24 DT. SEKU6206815 001 31.10.2023 BUYER PO 9000361831 PLACE OF RECIPT BY PRE-CARRIER: ICD DICST SONEPAT COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA SEKU6206815 001 TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL WASH SEKU6206815 001 CLOTH CUP BL6 BEIGE STRIPE, CUP BL6 SILVER STRIPE, CUP BL6 AQUA STRIPE TOTAL CARTONS: 800 TOTAL SET: 4800 TOTAL GROSS WEIGHT: 8787.200 TOTAL NET WEIGHT: 7987.200 SEKU6206815 001 TOTAL CBM: 63.82 SHIPPING BILL NO. SHIPPING BILL DATE: CONTAINER NO. LINE SEAL NO. FACTORY SEAL NO.: HSN CODE: 63026090 EXPORTER'S REF.(IEC): SEKU6206815 001 0510010288 HS CODE - 630291 CONTAINER NUMBER: SEKU6206815 SEAL NO: R0063545S CARRIER SEAL NO: SPPL02332002 TOTAL PKGS 800 PK FREIGHT COLLECT

630291 (HS) INVOICE NO. RTL/4880/23-24 DT.27.10.2023 PO 2000361829 INVOICE NO. RTL/4881/23-24 DT.27.10.2023 PO 3000361829 TLLU8794080 001 INVOICE NO. RTL/4882/23-24 DT.27.10.2023 PO 4000361829 INVOICE NO. RTL/4883/23-24 DT.27.10.2023 PO 5000361829 INVOICE NO. RTL/4884/23-24 DT.27.10.2023 TLLU8794080 001 PO 6000361829 INVOICE NO. RTL/4885/23-24 DT.27.10.2023 PO 7000361829 INVOICE NO. RTL/4886/23-24 DT.27.10.2023 PO 9000361829 INVOICE NO. RTL/4887/23-24 TLLU8794080 001 DT.27.10.2023 PO 2000361830 INVOICE NO. RTL/4888/23-24 DT.27.10.2023 PO 3000361830 INVOICE NO. RTL/4889/23-24 DT.27.10.2023 PO 4000361830 TLLU8794080 001 INVOICE NO. RTL/4890/23-24 DT.27.10.2023 PO 5000361830 INVOICE NO. RTL/4891/23-24 DT.27.10.2023 PO 6000361830 INVOICE NO. RTL/4892/23-24 DT.27.10.2023 TLLU8794080 001 PO 7000361830 INVOICE NO. RTL/4893/23-24 DT.27.10.2023 PO 9000361830 PLACE OF RECIPT BY PRE-CARRIER: ICD SONEPAT PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SAVANNAH TLLU8794080 001 COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL: USA TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS TLLU8794080 001 COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON YARN DYED TERRY MINGLE BATH TOWEL, HAND TOWEL WASH CLOTH WITH SELF FRINGE ( NO FRINGE ON WASH) RZB B3056 GREY MINGLEWF520, TLLU8794080 001 RZB 2H182 GREY MIGLEWF520, RZB 4W131 GREY MINGLE520 CONTAINER NO. LINE SEAL NO. FACTORY SEAL NO. SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE: 63026090 TLLU8794080 001 EXPORTER'S REF.(IEC): 0510010288 HS CODE - 630291 CONTAINER NUMBER: TLLU8794080 CARRIER SEAL NO: R0067778S TOTAL PKGS 1000 PK FREIGHT COLLECT

COTTON TOILET LINEN MADE INVOICE NO. RTL/4801/23-24 DT. 10.10.2023 BUYER PO 3000269494 INVOICE NO. RTL/4802/23-24 DT. 10.10.2023 BUYER PO 3000269554 TCKU6060013 001 PLACE OF RECIPT BY PRE-CARRIER ICD SONEPAT PORT OF LOADING MUNDRA PORT OF DISCHARGE NEWARK COUNTRY OF ORIGIN OF GOODS INDIA COUNTRY OF FINAL DESTINATION USA TCKU6060013 001 TERMS OF DELIVERY & PAYMENT DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED SUPER DUET TERRY BATH TOWEL, HAND TCKU6060013 001 TOWEL & WASH CLOTH B WHITE DUET 30X56 700 GSM, H WHITE DUET 16X28 600 GSM, 4WC WHITE DUET 13X13 600 GSM, B CHARCOAL DUET 30X56 700 GSM, H CHARCOAL DUET 16X28 600 GSM, 4WC CHARCOAL DUET 13X13 600 GSM TCKU6060013 001 TOTAL CARTONS 850 TOTAL PCS 12750 TOTAL SET 4250 TOTAL GROSS WEIGHT 8899.500 TOTAL NET WEIGHT 8049.500 TOTAL CBM 66.28 CONTAINER NO. LINE SEAL NO. TCKU6060013 001 FACTORY SEAL NO. SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 HS CODE - 630291 CONTAINER NUMBER TCKU6060013 TCKU6060013 001 SEAL NO HLG3325124 CARRIER SEAL NO SPPL02331936

630291 (HS) INVOICE NO. RTL/4784/23-24 DT. 03.10.2023 BUYER PO 4000355849 PLACE OF RECIPT BY PRE-CARRIER: ICD SONEPAT PORT OF LOADING: MUNDRA TCLU1511153 001 PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT TCLU1511153 001 DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL WASH CLOTH NM BL6 700DUET WHT, NM BL6 700DUET SILVER, NM BL6 700DUET TCLU1511153 001 DUCKEGG, NM BL6 700DUET MUSHROO, NM BL6 700DUET ROSESMO TOTAL CARTONS: 800 TOTAL SET: 4200 TOTAL GROSS WEIGHT: 9031.200 TOTAL NET WEIGHT: 8131.200 TOTAL CBM: 65.24 TCLU1511153 001 CONTAINER NO. LINE NO. FACTORY NO. SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC): 0510010288 TCLU1511153 001 HS CODE - 630291 CONTAINER NUMBER: TCLU1511153 NO: R0083091S TOTAL PKGS 800 PK FREIGHT COLLECT

TEXTILE MADEUP (THROW) INVOIC E NO. 671-23-24 PO#40 348469 QTY 558 PCS HS CODE 63041990 PO NO. - 4000348469 INV NO - 655 INVOICE DATE: S BILL NO. - 4520493 S B DATE: 2023- 10-10 HS CODE - 630190 CONT MRSU3917155 001 AINER NUMBER: MRSU3917155 SEA L NO: 0116442 CARRIER SEAL NO : MLIN0837921 -O/B RIBA TEXTI LES LTD. O/B SRI NATH JI EXP ORTS OTHER ARTICLES OF IRON & GLASS INV# 121/23, DT: 21.09 .2023 PO NO. - 2000336842 S BILL NO. - 4517399 S B DATE: MRSU3917155 001 2023-10-10 HS CODE - 940550 CONTAINER NUMBER: MRSU3917155 SEAL NO: 0116442 CARRIER SE AL NO: MLIN0837921 OTHER ART ICLES OF IRON & GLASS INV# 12 2/23, DT: 21.09.2023 PO NO. - 3000336842 INV NO - 121 INV OICE DATE: S BILL NO. - 4517 MRSU3917155 001 399 S B DATE: 2023-10-10 HS CODE - 940550 CONTAINER NUMBE R: MRSU3917155 SEAL NO: 01164 42 CARRIER SEAL NO: MLIN0837 921 OTHER ARTICLES OF IRON & GLASS INV# 123/23, DT: 21.09. 2023 PO NO. - 4000336842 INV NO - 121 INVOICE DATE: S B MRSU3917155 001 ILL NO. - 4517399 S B DATE: 2 023-10-10 HS CODE - 940550 C ONTAINER NUMBER: MRSU3917155 SEAL NO: 0116442 CARRIER SEA L NO: MLIN0837921 OTHER ARTIC LES OF IRON & GLASS INV# 124/ 23 ,DT: 21.09.2023 PO NO. - 6 000336842 INV NO - 121 INVO MRSU3917155 001 ICE DATE: S BILL NO. - 451739 9 S B DATE: 2023-10-10 HS CO DE - 940550 CONTAINER NUMBER : MRSU3917155 SEAL NO: 011644 2 CARRIER SEAL NO: MLIN083792 1 OTHER ARTICLES OF IRON & GL ASS INV# 125/23, DT: 21.09.20 23 PO NO. - 7000336842 INV MRSU3917155 001 NO - 121 INVOICE DATE: S BIL L NO. - 4517399 S B DATE: 202 3-10-10 HS CODE - 940550 CO NTAINER NUMBER: MRSU3917155 S EAL NO: 0116442 CARRIER SEAL NO: MLIN0837921 INVOICE NO. R TL/4754/23-24 DT.23.09.2023 BUYER PO # 4000351269 PLACE MRSU3917155 001 OF RECIPT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: MUNDR A PORT OF DISCHARGE: SAVANNA H COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DEST INATION: USA TERMS OF DELIV ERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIP MRSU3917155 001 TION OF GOODS COTTON TOILET L INEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH NM B3056 SSHELL WBLUE, NM 2H162 SSHELL WBLU E, NM 4W131 SSHELL WBLUE TOT AL CARTONS: 125 TOTAL PCS: 10 MRSU3917155 001 00 TOTAL SET: 1000 TOTAL GR OSS WEIGHT: 1060.500 TOTAL NE T WEIGHT: 935.500 TOTAL CBM: 6.84 SHIPPING BILL NO. SHIPP ING BILL DATE: HSN CODE: 630 26090 EXPORTER'S REF.(IEC): 0510010288 S BILL NO. - 44935 46 S B DATE: 2023-10-09 HS MRSU3917155 001 CODE - 630291 CONTAINER NUMBE R: MRSU3917155 SEAL NO: 01164 42 CARRIER SEAL NO: MLIN08379 21 NM 2H162 SSHELL WBLUE NM 4W131 SSHELL WBLUE INVOICE N O. RTL/4755/23-24 DT.23.09.20 23 BUYER PO # 4000351270 PLA CE OF RECIPT BY PRE-CARRIER: MRSU3917155 001 ICD DADRI PORT OF LOADING: M UNDRA PORT OF DISCHARGE: SAVA NNAH COUNTRY OF ORIGIN OF GOO DS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS OF DE LIVERY & PAYMENT DELIVERY : F OB , INDIA PAYMENT : TT DES CRIPTION OF GOODS COTTON TOIL MRSU3917155 001 ET LINEN MADE OF TERRY TOWELI NG FABRIC 100% COTTON YARN DY ED TERRY BATH TOWEL, HAND TOW EL & WASH CLOTH NM B3056 SF ISH WLNN, NM 2H162 SFISH WLNN , NM 4W131 SFISH WLNN TOTAL CARTONS: 125 TOTAL PCS: 1000 TOTAL SET: 1000 TOTAL GROSS MRSU3917155 001 WEIGHT: 1060.500 TOTAL NET W EIGHT: 935.500 TOTAL CBM: 6.8 4 SHIPPING BILL NO. SHIPPIN G BILL DATE: HSN CODE: 630260 90 EXPORTER'S REF.(IEC): 051 0010288 INV NO - 4754 INVOI CE DATE: S BILL NO. - 4493546 S B DATE: 2023-10-09 HS COD MRSU3917155 001 E - 630291 CONTAINER NUMBER: MRSU3917155 SEAL NO: 0116442 CARRIER SEAL NO: MLIN0837921 NM 2H162 SFISH WLNN NM 4W13 1 SFISH WLNN INVOICE NO. RTL /4756/23-24 DT.23.09.2023 BU YER PO # 4000351271 PLACE OF RECIPT BY PRE-CARRIER: ICD DA MRSU3917155 001 DRI PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: I NDIA COUNTRY OF FINAL DESTINA TION: USA TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , I NDIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LIN MRSU3917155 001 EN MADE OF TERRY TOWELING FAB RIC 100% COTTON YARN DYED TER RY BATH TOWEL, HAND TOWEL & W ASH CLOTH NM B3056 LEAVES W PINK, NM 2H162 LEAVES WPINK,

0510010288 S BILL NO. - 430 9868 S B DATE: 2023-09-30 HS CODE - 630291 CONTAINER NUMB ER: TCLU1580386 SEAL NO: 011 6306 CARRIER SEAL NO: MLIN083 8234 MAX 2H162 BAR WBEIGE MA X 4W131 BAR WBEIGE INVOICE NO TCLU1580386 001 . RTL/4746/23-24 DT.21.09.20 23 BUYER PO # 3000343370 PLA CE OF RECIPT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: MU NDRA PORT OF DISCHARGE: SAVA NNAH COUNTRY OF ORIGIN OF GOO DS: INDIA COUNTRY OF FINAL D ESTINATION: USA TERMS OF DE TCLU1580386 001 LIVERY & PAYMENT DELIVERY : F OB , INDIA PAYMENT : TT DESC RIPTION OF GOODS COTTON TOILE T LINEN MADE OF TERRY TOWELI NG FABRIC 100% COTTON YARN D YED ZERO TWIST TERRY BATH TOW EL, HAND TOWEL & WASH CLOTH MAX B3056 BAR WBEIGE, MAX 2H TCLU1580386 001 162 BAR WBEIGE, MAX 4W131 BAR WBEIGE TOTAL CARTONS: 24 TO TAL PCS: 192 TOTAL SET: 192 TOTAL GROSS WEIGHT: 181.584 TOTAL NET WEIGHT: 157.584 TOT AL CBM: 1.58 SHIPPING BILL NO . SHIPPING BILL DATE: HSN C ODE: 63026090 EXPORTER'S REF. TCLU1580386 001 (IEC): 0510010288 INV NO - 4 745 INVOICE DATE: S BILL NO . - 4309868 S B DATE: 2023-09 -30 HS CODE - 630291 CONTAIN ER NUMBER: TCLU1580386 SEAL N O: 0116306 CARRIER SEAL NO: MLIN0838234 MAX 2H162 BAR WBE IGE MAX 4W131 BAR WBEIGE INV TCLU1580386 001 OICE NO. RTL/4747/23-24 DT.21 .09.2023 BUYER PO # 40003433 70 PLACE OF RECIPT BY PRE-CA RRIER: ICD DADRI PORT OF LOAD ING: MUNDRA PORT OF DISCHARGE : SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS TCLU1580386 001 OF DELIVERY & PAYMENT DELIV ERY : FOB , INDIA PAYMENT : T T DESCRIPTION OF GOODS COTTO N TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED ZERO TWIST TERRY B ATH TOWEL, HAND TOWEL & WASH CLOTH MAX B3056 BAR WBEIGE, M TCLU1580386 001 AX 2H162 BAR WBEIGE, MAX 4W13 1 BAR WBEIGE TOTAL CARTONS: 18 TOTAL PCS: 144 TOTAL SET : 144 TOTAL GROSS WEIGHT: 136 .188 TOTAL NET WEIGHT: 118.1 88 TOTAL CBM: 1.18 SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER TCLU1580386 001 'S REF.(IEC): 0510010288 INV NO - 4745 INVOICE DATE: S B ILL NO. - 4309868 S B DATE: 2023-09-30 HS CODE - 630291 CONTAINER NUMBER: TCLU1580386 SEAL NO: 0116306 CARRIER SEA L NO: MLIN0838234 MAX 2H162 BAR WBEIGE MAX 4W131 BAR WBEI TCLU1580386 001 GE INVOICE NO. RTL/4748/23-24 DT.21.09.2023 BUYER PO # 60 00343370 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: MUNDRA PORT OF DI SCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUN TRY OF FINAL DESTINATION: USA TCLU1580386 001 TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYM ENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% C OTTON YARN DYED ZERO TWIST TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH MAX B3056 BAR WB TCLU1580386 001 EIGE, MAX 2H162 BAR WBEIGE, M AX 4W131 BAR WBEIGE TOTAL C ARTONS: 63 TOTAL PCS: 504 TO TAL SET: 504 TOTAL GROSS WEIG HT: 476.658 TOTAL NET WEIGHT: 413.658 TOTAL CBM: 4.14 SH IPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EX TCLU1580386 001 PORTER'S REF.(IEC): 05100102 88 INV NO - 4745 INVOICE DAT E: S BILL NO. - 4309868 S B DATE: 2023-09-30 HS CODE - 6 30291 CONTAINER NUMBER: TCLU1 580386 SEAL NO: 0116306 CARR IER SEAL NO: MLIN0838234 MAX 2H162 BAR WBEIGE MAX 4W131 B TCLU1580386 001 AR WBEIGE INVOICE NO. RTL/474 9/23-24 DT.21.09.2023 BUYER PO # 7000343370 PLACE OF RECI PT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: MUNDRA POR T OF DISCHARGE: SAVANNAH COUN TRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATIO TCLU1580386 001 N: USA TERMS OF DELIVERY & P AYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION O F GOODS COTTON TOILET LINEN M ADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED ZERO TWIST TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH MAX B3056 TCLU1580386 001 BAR WBEIGE, MAX 2H162 BAR WB EIGE, MAX 4W131 BAR WBEIGE T OTAL CARTONS: 84 TOTAL PCS: 672 TOTAL SET: 672 TOTAL GRO SS WEIGHT: 635.544 TOTAL NET WEIGHT: 551.544 TOTAL CBM: 5. 52 SHIPPING BILL NO. SHIPPI NG BILL DATE: HSN CODE: 63026 TCLU1580386 001 090 EXPORTER'S REF.(IEC): 05 10010288 INV NO - 4745 INVO ICE DATE: S BILL NO. - 430986 8 S B DATE: 2023-09-30 HS CO DE - 630291 CONTAINER NUMBER

INVOICE NO. RTL/4731/23-24 DT .18.09.2023 BUYER PO # 500035 0537 INVOICE NO. RTL/4732/23- 24 DT.18.09.2023 BUYER PO # 7000350537 DESCRIPTION OF GO ODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 MRKU4420514 001 % COTTON PIECE DYED SUPER D UET TERRY BATH TOWEL, HAND TO WEL & WASH CLOTH NM BL6 700DU ET WHITE, NM BL6 700DUET MGRE Y, NM BL6 700DUET PGREEN, NM BL6 700DUET PEYOTE, NM BL6 7 00DUET AQUIFIE, NM BL6 700DUE T BLUEFOG, NM BL6 700DUET PBL MRKU4420514 001 USH, NM BL6 700DUET THYME PL ACE OF RECIPT BY PRE-CARRIER : ICD DICT SONEPAT PORT OF LO ADING: MUNDRA PORT OF DISCHAR GE: SAVANNAH COUNTRY OF ORIGI N OF GOODS: INDIA COUNTRY O F FINAL DESTINATION: USA TER MS OF DELIVERY & PAYMENT DELI MRKU4420514 001 VERY : FOB , INDIA PAYMENT : TT TOTAL CARTONS: 1010 TOTA L SET: 4040 TOTAL GROSS WEIGH T: 8831.440 TOTAL NET WEIGHT: 7821.440 TOTAL CBM: 63.05 CONTAINER NO. LINE SEAL NO. FACTORY SEAL: SHIPPING BILL N O. SHIPPING BILL DATE: HSN MRKU4420514 001 CODE: 63026090 EXPORTER'S REF .(IEC): 0510010288 HS CODE - 630291 CONTAINER NUMBER: MRK U4420514 SEAL NO: SPPL023319 28 CARRIER SEAL NO: MLIN09819 75

INVOICE NO. RTL/4726/23-24 DT .18.09.2023 BUYER PO # 100035 0537 INVOICE NO. RTL/4727/23- 24 DT.18.09.2023 BUYER PO # 2000350537 INVOICE NO. RTL/4 728/23-24 DT.18.09.2023 BUYE R PO # 3000350537 INVOICE NO. BEAU5219318 001 RTL/4729/23-24 DT.18.09.202 3 BUYER PO # 4000350537 INVO ICE NO. RTL/4730/23-24 DT.18. 09.2023 BUYER PO # 6000350537 DESCRIPTION OF GOODS COTTO N TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON P IECE DYED SUPER DUET TERRY B BEAU5219318 001 ATH TOWEL, HAND TOWEL & WASH CLOTH NM BL6 700DUET WHITE, NM BL6 700DUET MGREY, NM BL6 700DUET PGREEN, NM BL6 700DUE T PEYOTE, NM BL6 700DUET AQUI FIE, NM BL6 700DUET BLUEFOG, NM BL6 700DUET PBLUSH, NM BL 6 700DUET THYME PLACE OF REC BEAU5219318 001 IPT BY PRE-CARRIER: ICD DICT SONEPAT PORT OF LOADING: MUN DRA FINAL DESTINATION: SAVANN AH COUNTRY OF ORIGIN OF GOODS : INDIA COUNTRY OF FINAL DES TINATION: USA TERMS OF DELI VERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT TOTAL BEAU5219318 001 CARTONS: 990 TOTAL SET: 3960 TOTAL GROSS WEIGHT: 8656.560 TOTAL NET WEIGHT: 7666.560 TOTAL CBM: 63.07 SHIPPING BIL L NO. SHIPPING BILL DATE: C ONTAINER NO. LINE SEAL NO. F ACTORY SEAL NO. HSN CODE: 630 26090 EXPORTER'S REF.(IEC): BEAU5219318 001 0510010288 HS CODE - 630291 CONTAINER NUMBER: BEAU5219318 SEAL NO: SPPL02331929 CARR IER SEAL NO: MLIN0981964

INVOICE NO. RTL/4677/23-24 DT.24.08.2023 JOB 9015 BUYER PO 7000332031, DEPT NO.36 PLACE OF RECIPT BY PRE-CARRIER ICD DADRI

AS PER MERCHANTS INFORMATION NUMBERS OF PACKAGES FOREIGN PORT OF UNLOADING CONTAINERIZED NO PORT OF LOADING EXPORT TGBU7146841 001 (VESSEL ONLY) SHENZHEN PLACE OF RECEIPT BY PRE-CARRIER (VESSEL AND AIR ONLY) EXPORTING CARRIER LOADING PIER TERMINAL PLACE OF DELIVERY BY ON-CARRIER YES TGBU7146841 001 TYPE OF MOVE PRE-CARRIAGE BY YANTIAN G

TERRY TOWELING FABRIC INVOICE NO. RTL/4661/23-24 DT.24.08.2023 BUYER PO 2000332029, DEPT NO.36 INVOICE NO. RTL/4666/23-24 DT.24.08.2023 FCIU7435480 001 BUYER PO 2000332030, DEPT NO.36 INVOICE NO. RTL/4667/23-24 DT.24.08.2023 BUYER PO 3000332030, DEPT NO.36 INVOICE NO. RTL/4662/23-24 DT.24.08.2023 FCIU7435480 001 BUYER PO 4000332029, DEPT NO.36 INVOICE NO. RTL/4668/23-24 DT.24.08.2023 BUYER PO 4000332030, DEPT NO.36 INVOICE NO. RTL/4663/23-24 DT.24.08.2023 FCIU7435480 001 BUYER PO 5000332029, DEPT NO.36 INVOICE NO. RTL/4669/23-24 DT.24.08.2023 BUYER PO 5000332030, DEPT NO.36 INVOICE NO. RTL/4675/23-24 DT.24.08.2023 FCIU7435480 001 BUYER PO 5000332031, DEPT NO.36 INVOICE NO. RTL/4664/23-24 DT.24.08.2023 BUYER PO 6000332029, DEPT NO.36 INVOICE NO. RTL/4670/23-24 DT.24.08.2023 FCIU7435480 001 BUYER PO 6000332030, DEPT NO.36 INVOICE NO. RTL/4676/23-24 DT.24.08.2023 BUYER PO 6000332031, DEPT NO.36 INVOICE NO. RTL/4665/23-24 DT.24.08.2023 FCIU7435480 001 BUYER PO 7000332029, DEPT NO.36 INVOICE NO. RTL/4671/23-24 DT.24.08.2023 BUYER PO 7000332030, DEPT NO.36 COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC FCIU7435480 001 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH CLOTH MAX B3056 VSTRIPE GRYMLT, MAX 2H1628 VSTRIPE GRYMLT, MAX 4W1313 VSTRIPE GRYMLT, RZ B3056 TRELLIS119 BNAT, RZ 2H1 TRELLIS119 BNAT, RZ 4W1 FCIU7435480 001 TRELLIS119 BNAT, RR B3056 MNGLE1099 BNAT, RR 2H1 MNGLE1099 BNAT, RR 4W1 MNGLE1099 BNAT PLACE OF RECIPT BY PRE-CARRIER ICD DICT SONEPAT PORT OF LOADING MUNDRA PORT OF DISCHARGE NEW YORK, FCIU7435480 001 NY COUNTRY OF ORIGIN OF GOODS INDIA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT DELIVERY FOB , INDIA PAYMENT TT FCIU7435480 001 TOTAL CARTONS 1165 TOTAL PCS 9320 TOTAL SET 9320 TOTAL GROSS WEIGHT 9883.860 TOTAL NET WEIGHT 8718.860 TOTAL CBM 63.75 CONTAINER NO. LINE SEAL NO. FCIU7435480 001 FACTORY SEAL NO. SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 HS CODE - 630291 CONTAINER NUMBER FCIU7435480 FCIU7435480 001 SEAL NO SPPL02331927 CARRIER SEAL NO HLG3261840

COTTON TOILET LINEN INVOICE NO. RTL/4551/23-24 DT. 25.07.2023 JOB 8993 BUYER PO 4000329468, DEPT NO. 36 PLACE OF RECIPT BY TCNU3255870 001 CARRIER SEAL NO HLG6088100 TCNU3255870 002 CARRIER SEAL NO HLG6088100 TCNU3255870 003 CARRIER SEAL NO HLG6088100 TCNU3255870 004 CARRIER SEAL NO HLG6088100 TCNU3255870 005 CARRIER SEAL NO HLG6088100 TCNU3255870 006 CARRIER SEAL NO HLG6088100 TCNU3255870 007 CARRIER SEAL NO HLG6088100 TCNU3255870 008 CARRIER SEAL NO HLG6088100 TCNU3255870 009 CARRIER SEAL NO HLG6088100 TCNU3255870 010 CARRIER SEAL NO HLG6088100 TCNU3255870 011 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 012 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 013 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 014 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 015 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 016 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 017 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 018 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 019 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 020 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 021 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 022 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 023 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 024 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 025 S B DATE 2023-08-19 HS CODE - 630251 CONTAINER NUMBER TCNU3255870 SEAL NO 0109895 CARRIER SEAL NO HLG6088100 TCNU3255870 026 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 026 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 026 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 250 TOTAL PCS 2000 TOTAL SET 2000 TOTAL GROSS WEIGHT 2075.000 TOTAL NET WEIGHT 1825.000 TCNU3255870 026 TOTAL CBM 13.00 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 S BILL NO. - 3254029 S B DATE 2023-08-17X TCNU3255870 027 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 027 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 027 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 250 TOTAL PCS 2000 TOTAL SET 2000 TOTAL GROSS WEIGHT 2075.000 TOTAL NET WEIGHT 1825.000 TCNU3255870 027 TOTAL CBM 13.00 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 S BILL NO. - 3254029 S B DATE 2023-08-17X TCNU3255870 028 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 028 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 028 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 250 TOTAL PCS 2000 TOTAL SET 2000 TOTAL GROSS WEIGHT 2075.000 TOTAL NET WEIGHT 1825.000 TCNU3255870 028 TOTAL CBM 13.00 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 S BILL NO. - 3254029 S B DATE 2023-08-17X TCNU3255870 029 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 029 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 029 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 029 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 029 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 030 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 030 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 030 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 030 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 030 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 031 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 031 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 031 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 031 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 031 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 032 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 032 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 032 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 032 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 032 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 033 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 033 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 033 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 033 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 033 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 034 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 034 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 034 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 275 TOTAL PCS 2200 TOTAL SET 2200 TOTAL GROSS WEIGHT 2282.500 TCNU3255870 034 TOTAL NET WEIGHT 2007.500 TOTAL CBM 14.30 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 034 INVOICE DATE S BILL NO. - 3254029XX TCNU3255870 035 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 035 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 035 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 150 TOTAL PCS 1200 TOTAL SET 1200 TOTAL GROSS WEIGHT 1245.000 TOTAL NET WEIGHT 1095.000 TCNU3255870 035 TOTAL CBM 7.80 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 INVOICE DATE TCNU3255870 035 S BILL NO. - 3254029XXX TCNU3255870 036 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 036 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 036 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 150 TOTAL PCS 1200 TOTAL SET 1200 TOTAL GROSS WEIGHT 1245.000 TOTAL NET WEIGHT 1095.000 TCNU3255870 036 TOTAL CBM 7.80 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 INVOICE DATE TCNU3255870 036 S BILL NO. - 3254029XXX TCNU3255870 037 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 037 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 037 RZ B30 RICESTRP BIVRY, RZ 2H1 RICESTRP BIVRY, RZ 4W1 RICESTRP BIVRY TOTAL CARTONS 150 TOTAL PCS 1200 TOTAL SET 1200 TOTAL GROSS WEIGHT 1245.000 TOTAL NET WEIGHT 1095.000 TCNU3255870 037 TOTAL CBM 7.80 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 INVOICE DATE TCNU3255870 037 S BILL NO. - 3254029XXX TCNU3255870 038 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 038 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 038 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 038 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 038 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 039 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 039 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 039 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 039 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 039 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 040 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 040 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 040 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 040 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 040 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 041 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 041 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 041 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 041 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 041 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 042 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 042 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 042 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 042 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 042 INVOICE DATE S BILL NO. - 3254029XXXX TCNU3255870 043 PRE-CARRIER ICD DADRI PORT OF LOADING PIPAVAV PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INIDA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT TCNU3255870 043 DELIVERY FOB , INDIA PAYMENT TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON YARN DYED TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL TCNU3255870 043 RZ B30 DOTS BIVRY, RZ 2H1 DOTS BIVRY, RZ 4W1 DOTS BIVRY, RZ B30 WVCHK BIVRY, RZ 2H1 WVCHK BIVRY, RZ 4W1 WVCHK BIVRY TOTAL CARTONS 105 TOTAL PCS 840 TOTAL SET 840 TOTAL GROSS WEIGHT 871.500 TCNU3255870 043 TOTAL NET WEIGHT 766.500 TOTAL CBM 5.46 SHIPPING BILL NO. SHIPPING BILL DATE HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 INV NO - 4548 TCNU3255870 043 INVOICE DATE S BILL NO. - 3254029XXXX

39 CARTONS HANDMADE PAPER ITE MS PO # 10 306421 INVOICE NO : C0402324 DT. 20.06.2023 TOTAL QTY : 894 PCS/SET HS CO DE 48194000, 48171000,4819202 0, 48119099,42023990 PO NO. - 1000306421 INV NO - 117 I MSKU0215180 001 NVOICE DATE: S BILL NO. - 257 8685 S B DATE: 2022-07-23 HS CODE - 480439 481940 CONTA INER NUMBER: MSKU0215180 SEAL NO: 0109116 CARRIER SEAL NO: MLIN0839661 -O/B: RIBA TEXTI LES LTD 64 CARTONS HANDMADE PAPER ITEMS PO # 20 306421 MSKU0215180 001 INVOICE NO : C0412324 DT. 20. 06.2023 TOTAL QTY : 1256 PCS /SET HS CODE 48194000, 48171 000,48192020, 48119099,420239 90 PO NO. - 2000306421 INV NO - 118 INVOICE DATE: S BIL L NO. - 2579224 S B DATE: 202 0-07-23 HS CODE - 480439 48 MSKU0215180 001 1940 CONTAINER NUMBER: MSKU02 15180 SEAL NO: 0109116 CARRI ER SEAL NO: MLIN0839661 32 CA RTONS HANDMADE PAPER ITEMS PO # 30 306421 INVOICE NO : C 0422324 DT. 20.06.2023 TOTAL QTY : 826 PCS/SET HS CODE 4 8194000, 48171000,48192020, MSKU0215180 001 48119099,42023990 PO NO. - 30 00306421 S BILL NO. - 2578789 S B DATE: 2020-07-23 HS CO DE - 480439 481940 CONTAINER NUMBER: MSKU0215180 SEAL NO: 0109116 CARRIER SEAL NO: ML IN0839661 58 CARTONS HANDMAD E PAPER ITEMS PO # 40 306421 MSKU0215180 001 INVOICE NO : C0432324 DT. 2 0.06.2023 TOTAL QTY : 1632 PC S/SET HS CODE 48194000, 4817 1000,48192020, 48119099,42023 990 PO NO. - 4000306421 INV NO - 120 INVOICE DATE: S BI LL NO. - 2578682 S B DATE: 20 20-07-23 HS CODE - 480439 4 MSKU0215180 001 81940 CONTAINER NUMBER: MSKU0 215180 SEAL NO: 0109116 CARR IER SEAL NO: MLIN0839661 50 CARTONS HANDMADE PAPER ITEMS PO # 50 306421 INVOICE NO : C0442324 DT. 20.06.2023 TOT AL QTY : 1106 PCS/SET HS CODE 48194000, 48171000,48192020, MSKU0215180 001 48119099,42023990 PO NO. - 5000306421 INV NO - 121 INV OICE DATE: S BILL NO. - 25786 78 S B DATE: 2020-07-23 HS C ODE - 480439 481940 CONTAIN ER NUMBER: MSKU0215180 SEAL N O: 0109116 CARRIER SEAL NO: M LIN0839661 150 CARTONS HAND MSKU0215180 001 MADE PAPER ITEMS PO # 70 3064 21 INVOICE NO : C0462324 DT. 20.06.2023 TOTAL QTY : 3252 PCS/SET HSN : 48194000,4819 2020,42023990,481 19099, 4817 1000. SB NO : PO NO. - 70003 06421 INV NO - 123 INVOICE DATE: S BILL NO. - 2578684 S MSKU0215180 001 B DATE: 2020-07-23 HS CODE - 480439 481940 CONTAINER NU MBER: MSKU0215180 SEAL NO: 01 09116 CARRIER SEAL NO: MLIN08 39661 41 CARTONS HANDMADE P APER ITEMS PO # 60 306421 IN VOICE NO: C0452324 DT. 20.06. 2023 TOTAL QTY : 926 PCS/SET MSKU0215180 001 HSN : 48194000, 48192020,42 023990,48119099 SB NO. : PO NO. - 6000306421 INV NO - 122 INVOICE DATE: S BILL NO. - 2578681 S B DATE: 2020-07-23 HS CODE - 480439 481940 C ONTAINER NUMBER: MSKU0215180 SEAL NO: 0109116 CARRIER SEAL MSKU0215180 001 NO: MLIN0839661 INVOICE NO. RTL/4498/23-24 DT. 29.06.2023 JOB# 8971 BUYER PO # 10003 18428, DEPT NO. 36 PLACE OF RECIPT BY PRE-CARRIER: ICD DA DRI PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: I MSKU0215180 001 NDIA COUNTRY OF FINAL DESTINA TION: USA TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , I NDIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LIN EN MADE OF TERRY TOWELING FAB RIC 100% COTTON YARN DYED TER RY BATH TOWEL, HAND TOWEL & W MSKU0215180 001 ASH TOWEL RZ B30 CHETAH WCL Y, RZ 2H1 CHETAH WCLY, RZ 4W1 CHETAH WCLY TOTAL CARTONS: 159 TOTAL PCS: 1272 TOTAL S ET: 1272 TOTAL GROSS WEIGHT: 1355.634 TOTAL NET WEIGHT: 11 96.634 TOTAL CBM: 9.35 SHIPP ING BILL NO. SHIPPING BILL D MSKU0215180 001 ATE: HSN CODE: 63026090 EXPO RTER'S REF.(IEC): 0510010288 S BILL NO. - 2452858 S B DA TE: 2014-07-23 HS CODE - 6302 91 CONTAINER NUMBER: MSKU0215 180 SEAL NO: 0109116 CARRIER SEAL NO: MLIN0839661 INVOIC E NO. RTL/4499/23-24 DT. 29.0 MSKU0215180 001 6.2023 JOB# 8971 BUYER PO # 2000318428, DEPT NO. 36 PLA CE OF RECIPT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: MU NDRA PORT OF DISCHARGE: SAVAN NAH COUNTRY OF ORIGIN OF GOOD S: INDIA COUNTRY OF FINAL D ESTINATION: USA TERMS OF DEL MSKU0215180 001 IVERY & PAYMENT DELIVERY : FO B , INDIA PAYMENT : TT DESC RIPTION OF GOODS COTTON TOILE T LINEN MADE OF TERRY TOWELIN G FABRIC 100% COTTON YARN DYE

COTTON TOILET LINEN MADEOF TERRY TO DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL & WASH TOWEL FANU1307929 001 INVOICE NO. RTL/4482/23-24 DT. 21.06.2023 BUYER PO 1000325878, DEPT NO. 36 INVOICE NO. RTL/4483/23-24 DT. 21.06.2023 BUYER PO 2000325878, DEPT NO. 36 FANU1307929 001 INVOICE NO. RTL/4484/23-24 DT. 21.06.2023 BUYER PO 3000325878, DEPT NO. 36 INVOICE NO. RTL/4485/23-24 DT. 21.06.2023 BUYER PO 4000325878, DEPT NO. 36 FANU1307929 001 INVOICE NO. RTL/4486/23-24 DT. 21.06.2023 BUYER PO 5000325878, DEPT NO. 36 NMW B3056 700DUET DUCKEGG, NMW 2H1628 600DUET DUCKEGG, NMW 4W1313 600DUET DUCKEGG, NMW B3056 700DUET THYME, NMW FANU1307929 001 2H1628 600DUET THYME, NMW 4W1313 600DUET THYME, NMW B3056 700DUET IRON, NMW 2H1628 600DUET IRON, NMW 4W1313 600DUET IRON PLACE OF RECIPT BY PRE-CARRIER ICD SONIPAT PORT OF LOADING MUNDRA FANU1307929 001 PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS INDIA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT DELIVERY FOB , INDIA PAYMENT TT FANU1307929 001 TOTAL CARTONS 780 TOTAL PCS 7800 TOTAL SET 6240 TOTAL GROSS WEIGHT 8363.160 TOTAL NET WEIGHT 7583.160 TOTAL CBM 64.03 SHIPPING BILL NO. SHIPPING BILL DATE FANU1307929 001 CONTAINER NO. SEAL NO. SELF SEAL HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 HS CODE - 630291 CONTAINER NUMBER FANU1307929 FANU1307929 001 SEAL NO SPPL02331914 CARRIER SEAL NO HLG3330106

HS630251 HS630291 ARTWARES O F MANGO WOOD & GLASS INVOICE# BI-791 DT-15/06/2023 PO# 10 -322170 CTN-82 PCS-164 PO NO. - 1000322170 S BILL NO. - 1913261 S B DATE: 2023-07-21 HS CODE - 441920 CONTAINER TRHU4148799 001 NUMBER: TRHU4148799 SEAL NO: 0105605 CARRIER SEAL NO: MLI N0838870 -O/B: MANGLAM ARTS O/B: RIBA TEXTILES LTD. ARTWA RES OF MANGO WOOD & GLASS IN VOICE# BI-792 DT-15/06/2023 PO# 20-322170 CTN-142 PCS-28 4 PO NO. - 2000322170 INV N TRHU4148799 001 O - 791 INVOICE DATE: S BILL NO. - 1913261 S B DATE: 2023 -07-21 HS CODE - 441920 CON TAINER NUMBER: TRHU4148799 SE AL NO: 0105605 CARRIER SEAL N O: MLIN0838870 ARTWARES OF MA NGO WOOD & GLASS INVOICE# BI- 793 DT-15/06/2023 PO# 30-32 TRHU4148799 001 2170 CTN-55 PCS-110 PO NO. - 3000322170 INV NO - 791 I NVOICE DATE: S BILL NO. - 191 3261 S B DATE: 2023-07-21 HS CODE - 441920 CONTAINER NUMB ER: TRHU4148799 SEAL NO: 010 5605 CARRIER SEAL NO: MLIN083 8870 ARTWARES OF MANGO WOOD & TRHU4148799 001 GLASS INVOICE# BI-794 DT-15 /06/2023 PO# 40-322170 CTN- 139 PCS-278 PO NO. - 4000322 170 INV NO - 791 INVOICE DAT E: S BILL NO. - 1913261 S B DATE: 2023-07-21 HS CODE - 4 41920 CONTAINER NUMBER: TRHU4 148799 SEAL NO: 0105605 CAR TRHU4148799 001 RIER SEAL NO: MLIN0838870 ART WARES OF MANGO WOOD & GLASS I NVOICE# BI-795 DT-15/06/2023 PO# 50-322170 CTN-95 PCS-1 90 PO NO. - 5000322170 INV N O - 791 INVOICE DATE: S BILL NO. - 1913261 S B DATE: 202 3-07-21 HS CODE - 441920 CON TRHU4148799 001 TAINER NUMBER: TRHU4148799 SE AL NO: 0105605 CARRIER SEAL N O: MLIN0838870 ARTWARES OF M ANGO WOOD & GLASS INVOICE# BI -796 DT-15/06/2023 PO# 60-32 2170 CTN-87 PCS-174 PO NO. - 6000322170 INV NO - 791 I NVOICE DATE: S BILL NO. - 191 TRHU4148799 001 3261 S B DATE: 2023-07-21 H S CODE - 441920 CONTAINER NUM BER: TRHU4148799 SEAL NO: 010 5605 CARRIER SEAL NO: MLIN083 8870 ARTWARES OF MANGO WOOD & GLASS INVOICE# BI-797 DT-1 5/06/2023 PO# 70-322170 CTN- 125 PCS-250 PO NO. - 7000322 TRHU4148799 001 170 INV NO - 791 INVOICE DA TE: S BILL NO. - 1913261 S B DATE: 2023-07-21 HS CODE - 4 41920 CONTAINER NUMBER: TRHU 4148799 SEAL NO: 0105605 CAR RIER SEAL NO: MLIN0838870 WOV EN TEXTILES . INV.NO.: 70605 DT.: 24.06.2023 PO NO.: 1000 TRHU4148799 001 324108 TOTAL : 21 PKGS S BIL L NO. - 2324905 S B DATE: 202 3-07-09 HS CODE - 630251 CO NTAINER NUMBER: TRHU4148799 S EAL NO: 0105605 CARRIER SEAL NO: MLIN0838870 WOVEN TEXTILE S . INV.NO.: 70604 DT.: 24.06 .2023 PO NO.: 2000324108 TO TRHU4148799 001 TAL : 36 PKGS S BILL NO. - 23 24903 S B DATE: 2023-07-09 H S CODE - 630251 CONTAINER NU MBER: TRHU4148799 SEAL NO: 01 05605 CARRIER SEAL NO: MLIN08 38870 WOVEN TEXTILES . INV.N O.: 70527 DT.: 16.06.2023 PO NO.: 3000324108 TOTAL : 18 P TRHU4148799 001 KGS S BILL NO. - 2324900 S B DATE: 2023-07-09 HS CODE - 6 30251 CONTAINER NUMBER: TRHU 4148799 SEAL NO: 0105605 CAR RIER SEAL NO: MLIN0838870 WOV EN TEXTILES . INV.NO.: 70526 DT.: 16.06.2023 PO NO.: 4000 324108 TOTAL : 22 PKGS S BIL TRHU4148799 001 L NO. - 2324944 S B DATE: 202 3-07-09 HS CODE - 630251 CO NTAINER NUMBER: TRHU4148799 S EAL NO: 0105605 CARRIER SEAL NO: MLIN0838870 WOVEN TEXTILE S. INV.NO.: 70525 DT.: 16.06. 2023 PO NO.: 5000324108 TOT AL : 12 PKGS S BILL NO. - 232 TRHU4148799 001 4943 S B DATE: 2023-07-09 HS CODE - 630251 CONTAINER NUM BER: TRHU4148799 SEAL NO: 010 5605 CARRIER SEAL NO: MLIN083 8870 WOVEN TEXTILES . INV.NO .: 70524 DT.: 16.06.2023 PO NO.: 7000324108 TOTAL : 03 PK GS S BILL NO. - 2324946 S B TRHU4148799 001 DATE: 2023-07-09 HS CODE - 63 0251 CONTAINER NUMBER: TRHU4 148799 SEAL NO: 0105605 CARR IER SEAL NO: MLIN0838870 INVO ICE NO. RTL/4487/23-24 DT. 21 .06.2023 JOB# 8982 BUYER PO # 6000325878, DEPT NO. 36 P LACE OF RECIPT BY PRE-CARRIER TRHU4148799 001 : ICD DADRI PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SA VANNAH COUNTRY OF ORIGIN OF G OODS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DE SCRIPTION OF GOODS COTTON TO TRHU4148799 001 ILET LINEN MADE OF TERRY TOWE LING FABRIC 100% COTTON PIECE DYED TERRY SUPER DUET BATH T OWEL, HAND TOWEL & WASH TOWEL NMW B3056 700DUET DUCKEGG,

INVOICE NO. RTL/4434/23-24 DT. 23.06.2023 BUYER PO # 03009 97903, DEPT NO.61 DESCRIPTIO N OF GOODS COTTON TOILET LIN EN MADE OF TERRY TOWELING FAB RIC 100% COTTON PIECE DYED TE RRY SUPER DUET BATH TOWEL, HA MRSU4692979 001 ND TOWEL & WASH CLOTH B MGR Y DUET 30X56 700 GSM, H MGRY DUET 16X28 600 GSM, 4WC MGRY DUET 13X13 600 GSM INVOICE NO . RTL/4435/23-24 DT. 23.06.20 23 BUYER PO # 0300997960, DE PT NO.61 100% COTTON PIECE D YED TERRY SUPER DUET BATH TOW MRSU4692979 001 EL, HAND TOWEL & WASH CLOTH B WHITE DUET 30X56 700 GSM, H WHITE DUET 16X28 600 GSM, 4W C WHITE DUET 13X13 600 GSM I NVOICE NO. RTL/4436/23-24 DT. 23.06.2023 BUYER PO # 03009 98047, DEPT NO.61 B DUCKEGG DUET 30X56 700 GSM, H DUCKEGG MRSU4692979 001 DUET 16X28 600 GSM, 4WC DUCK EGG DUET 13X13 600 GSM PLACE OF RECIPT BY PRE-CARRIER: IC D DICT SONIPAT PORT OF LOADIN G: PIPAVAV PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN O F GOODS: INDIA COUNTRY OF F INAL DESTINATION: USA TERMS MRSU4692979 001 OF DELIVERY & PAYMENT DELIVER Y : FOB , INDIA PAYMENT : TT TOTAL CARTONS: 820 TOTAL PC S: 12300 TOTAL SET: 4100 TOT AL GROSS WEIGHT: 8585.400 TO TAL NET WEIGHT: 7765.400 TOTA L CBM: 63.93 SHIPPING BILL NO . SHIPPING BILL DATE: CONTAI MRSU4692979 001 NER NO. SEAL NO. SELF SEAL: HSN CODE: 63026090 EXPORTER 'S REF.(IEC): 0510010288 HS CODE - 630260 CONTAINER NUMB ER: MRSU4692979 SEAL NO: 1921 27 CARRIER SEAL NO: MLIN05299 38

HS630260 INV # 4210 PO # 01 00040556 S BILL NO. - 2213740 S B DATE: 2023-07-04 HS COD E - 701349 CONTAINER NUMBER: MRKU5996844 SEAL NO: 0105508 CARRIER SEAL NO: MLIN0839074 -O/B RIBA TEXTILES LTD. INV MRKU5996844 001 # 4211 PO # 0400040556 S B ILL NO. - 2213823 S B DATE: 2 023-07-04 HS CODE - 701349 C ONTAINER NUMBER: MRKU5996844 SEAL NO: 0105508 CARRIER SEA L NO: MLIN0839074 INV # 4212 PO # 0600040556 S BILL NO. - 2213941 S B DATE: 2023-07-0 MRKU5996844 001 4 HS CODE - 701349 CONTAINER NUMBER: MRKU5996844 SEAL NO: 0105508 CARRIER SEAL NO: MLI N0839074 INV # 4213 PO # 07 00040556 S BILL NO. - 2214056 S B DATE: 2023-07-04 HS COD E - 701349 CONTAINER NUMBER: MRKU5996844 SEAL NO: 0105508 MRKU5996844 001 CARRIER SEAL NO: MLIN0839074 INV # 4214 PO # 0800040556 S BILL NO. - 2214166 S B DA TE: 2023-07-04 HS CODE - 7013 49 CONTAINER NUMBER: MRKU5996 844 SEAL NO: 0105508 CARRIE R SEAL NO: MLIN0839074 INVOIC E NO. RTL/4437/23-24 DT. 23.0 MRKU5996844 001 6.2023 JOB# 8894 BUYER PO # 0300998047, DEPT NO.61 PLAC E OF RECIPT BY PRE-CARRIER: M UNDRA PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTI NATION: USA TERMS OF DELIVER MRKU5996844 001 Y & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPT ION OF GOODS COTTON TOILET LI NEN MADE OF TERRY TOWELING FA BRIC 100% COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL & WASH CLOTH B TH YME DUET 30X56 700 GSM, H THY MRKU5996844 001 ME DUET 16X28 600 GSM, 4WC T HYME DUET 13X13 600 GSM TOTAL CARTONS: 160 TOTAL PCS: 2400 TOTAL SET: 800 TOTAL GROSS WEIGHT: 1675.200 TOTAL NET W EIGHT: 1515.200 TOTAL CBM: 12 .48 SHIPPING BILL NO. SHIPPI NG BILL DATE: HSN CODE: 63026 MRKU5996844 001 090 EXPORTER'S REF.(IEC): 0 510010288 S BILL NO. - 222300 0 S B DATE: 2023-07-04 HS CO DE - 630260 CONTAINER NUMBER : MRKU5996844 SEAL NO: 010550 8 CARRIER SEAL NO: MLIN083907 4

630260 (HS) INVOICE NO. RTL/4380/23-24 DT. 15.05.2023 BUYER PO 1000312312, DEPT NO. 36 INVOICE NO. RTL/4381/23-24 DT. 15.05.2023 TGBU4169550 001 BUYER PO 2000312312, DEPT NO. 36 INVOICE NO. RTL/4382/23-24 DT. 15.05.2023 BUYER PO 3000312312, DEPT NO. 36 INVOICE NO. RTL/4383/23-24 DT. 15.05.2023 TGBU4169550 001 BUYER PO 4000312312, DEPT NO. 36 INVOICE NO. RTL/4384/23-24 DT. 15.05.2023 BUYER PO 5000312312, DEPT NO. 36 INVOICE NO. RTL/4385/23-24 DT. 15.05.2023 TGBU4169550 001 BUYER PO 6000312312, DEPT NO. 36 INVOICE NO. RTL/4386/23-24 DT. 15.05.2023 BUYER PO 7000312312, DEPT NO. 36 PLACE OF RECIPT BY PRE-CARRIER: ICD DICT SONEPAT TGBU4169550 001 PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA TGBU4169550 001 PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL WASH TOWEL NMW B3056 700DUET DUCKEGG, NMW TGBU4169550 001 2H1628 600DUET DUCKEGG, NMW 4W1313 600DUET DUCKEGG, NMW B3056 700DUET SAND, NMW 2H1628 600DUET SAND, NMW 4W1313 600DUET SAND TOTAL CARTONS: 700 TOTAL PCS: 7000 TOTAL SET: 5600 TGBU4169550 001 TOTAL GROSS WEIGHT: 7505.400 TOTAL NET WEIGHT: 6805.400 TOTAL CBM: 63.26 SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC): 0510010288 TGBU4169550 001 HS CODE - 630260 TOTAL PKGS 700 PK FREIGHT COLLECT

HS630130 HS630253 HS630291 I NVOICE-GST/22-23/5330T PO NO- 7000821292 HS CODE : 94049000 ITEM : CUSHION QTY : 704 PC S S BILL NO. - 1091315 S B DATE: 2018-05-23 HS CODE - 94 0490 CONTAINER NUMBER: SEKU44 SEKU4453550 001 53550 SEAL NO: 0099928 CARR IER SEAL NO: MLIN0563933 - O/ B RIBA TEXTILES LTD. O/B YATI OVERSEAS PVT LTD O/B ATIRA DESIGNS PVT.LTD. INVOICE-GST/22-23/5330T PO NO-8000821292 HS CODE : 94049 000 ITEM : CUSHION QTY : 388 SEKU4453550 001 PCS S BILL NO. - 1091315 S B DATE: 2018-05-23 HS CODE - 940490 CONTAINER NUMBER: SEK U4453550 SEAL NO: 0099928 C ARRIER SEAL NO: MLIN0563933 W OVEN COTTON THROW 100%COTTON WITH HANGER OF PINE WOOD AND ZINK COTTED IRON RING HTS COD SEKU4453550 001 E # 630130 PO NUMBER : 30009 33352 CTN:600 QUANTITY: PCS 1200 INV & DT: YE-0453 & 21.0 4.2023 S.B NO.& DT: GR WT.1 560.00 NET WT.960.00 CBM.11. 61 IEC:0501024131 S BILL NO. - 1088149 S B DATE: 2017-05 -23 HS CODE - 630130 CONTAIN SEKU4453550 001 ER NUMBER: SEKU4453550 SEAL N O: 0099928 CARRIER SEAL NO: M LIN0563933 PO-3000821106 IN V. NO- DATE- GR. WT-210 KGS NET. WT-152 KGS CBM-1.12 I NV NO - 99 INVOICE DATE: S B ILL NO. - 1108241 S B DATE: 2 018-05-23 HS CODE - 630253 SEKU4453550 001 CONTAINER NUMBER: SEKU4453550 SEAL NO: 0099928 CARRIER SEA L NO: MLIN0563933 RTL/4336/23 -24 DT. 01.05.2023 BUYER PO # 3000868422, DEPT NO.61 PLA CE OF RECIPT BY PRE-CARRIER: PIPAVAV PORT OF LOADING: PIPA VAV PORT OF DISCHARGE: SAVAN SEKU4453550 001 NAH COUNTRY OF ORIGIN OF GOOD S: INDIA COUNTRY OF FINAL DE STINATION: USA TERMS OF DEL IVERY & PAYMENT DELIVERY : FO B , INDIA PAYMENT : TT DESCR IPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELIN G FABRIC 100% COTTON PIECE DY SEKU4453550 001 ED TERRY SUPER DUET BATH TOWE L, HAND TOWEL & WASH CLOTH B WHTE DUET 30X56 700 GSM, H WHTE DUET 16X28 600 GSM, 4WC WHTE DUET 13X13 600 GSM TOTAL CARTONS: 200 TOTAL PCS: 3000 TOTAL SET: 1000 TOTAL GROS S WEIGHT: 2094.000 TOTAL NET SEKU4453550 001 WEIGHT: 1894.000 TOTAL CBM: 1 6.42 SHIPPING BILL NO. SHIPP ING BILL DATE: HSN CODE: 630 26090 EXPORTER'S REF.(IEC): 0510010288 S BILL NO. - 10499 77 S B DATE: 2016-05-23 HS CODE - 630291 CONTAINER NUMBE R: SEKU4453550 SEAL NO: 00999 SEKU4453550 001 28 CARRIER SEAL NO: MLIN05639 33

COTTON TOILET LINEN MADEOF TERRY TO INVOICE NO. RTL/4343/23-24 DT. 26.05.2023 BUYER PO 1000300916 DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC HLBU1968249 001 100% COTTON PIECE DYED SUPER DUET TERRY BATH TOWEL, HAND TOWEL & WASH TOWEL NM BL6 700DUET WHITE, NM BL6 700DUET SILVER, NM BL6 700DUET SAND, NM BL6 700DUET THYME, NM BL6 700DUET BLUESTONE INVOICE NO. RTL/4344/23-24 DT. HLBU1968249 001 26.05.2023 BUYER PO 2000300916 NM BL6 700DUET WHITE, NM BL6 700DUET SILVER, NM BL6 700DUET SAND, NM BL6 700DUET THYME, NM BL6 700DUET BLUESOTNE INVOICE NO. RTL/4346/23-24 DT. 26.05.2023 HLBU1968249 001 BUYER PO 5000300916 NM BL6 700DUET WHITE, NM BL6 700DUET SILVER, NM BL6 700DUET SAND, NM BL6 700DUET THYME, NM BL6 700DUET BLUESTONE INVOICE NO. RTL/4347/23-24 DT. 26.05.2023 BUYER PO 6000300916 HLBU1968249 001 NM BL6 700DUET WHITE, NM BL6 700DUET SILVER, NM BL6 700DUET SAND, NM BL6 700DUET THYME, NM BL6 700DUET BLUESTONE INVOICE NO. RTL/4348/23-24 DT. 26.05.2023 BUYER PO 7000300916 NM BL6 700DUET WHITE, NM BL6 HLBU1968249 001 700DUET SILVER, NM BL6 700DUET SAND, NM BL6 700DUET THYME, NM BL6 700DUET BLUESTONE PLACE OF RECIPT BY PRE-CARRIER ICD DICT SONEPAT PORT OF LOADING MUNDRA PORT OF DISCHARGE SAVANNAH COUNTRY OF ORIGIN OF GOODS HLBU1968249 001 INDIA COUNTRY OF FINAL DESTINATION USA TERMS OF DELIVERY & PAYMENT DELIVERY FOB , INDIA PAYMENT TT TOTAL CARTONS 835 TOTAL SET 4170 HLBU1968249 001 TOTAL GROSS WEIGHT 9115.620 TOTAL NET WEIGHT 8073.120 TOTAL CBM 64.820 SHIPPING BILL NO. SHIPPING BILL DATE CONTAINER NO. LINE SEAL NO. SELF SEAL NO. HLBU1968249 001 HSN CODE 63026090 EXPORTERS REF.(IEC) 0510010288 HS CODE - 630291 CONTAINER NUMBER HLBU1968249 SEAL NO HLG3304927 CARRIER SEAL NO SPPL02819795

RTL/4333/23-24 DT. 01.05.2023 BUYER PO # 0300858183, DEPT NO.61 DESCRIPTION OF GOODS C OTTON TOILET LINEN MADE OF T ERRY TOWELING FABRIC 100% COT TON PIECE DYED TERRY SUPER DU ET BATH TOWEL, HAND TOWEL & W MRKU5570308 001 ASH CLOTH RTL/4349/23-24 DT. 01.05.2023 BUYER PO # 030086 8421, DEPT NO.61 DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRI C 100% COTTON PIECE DYED TER RY SUPER DUET BATH TOWEL, HAN D TOWEL & WASH CLOTH B WHTE MRKU5570308 001 DUET 30X56 700 GSM, H WHTE DU ET 16X28 600 GSM, 4WC WHTE D UET 13X13 600 GSM PLACE OF RE CIPT BY PRE-CARRIER: ICD DICT SONEPAT PORT OF LOADING: PIP AVAV PORT OF DISCHARGE: NEWAR K COUNTRY OF ORIGIN OF GOODS : INDIA COUNTRY OF FINAL DES MRKU5570308 001 TINATION: USA TERMS OF DELIV ERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT TOTAL CARTONS: 800 TOTAL PCS: 12000 PCS TOTAL SET: 4000 SET TO TAL GROSS WEIGHT: 8376.000 TO TAL NET WEIGHT: 7576.000 TOTA L CBM: 65.66 SHIPPING BILL NO MRKU5570308 001 . SHIPPING BILL DATE CONTAI NER NO. MRKU5570308 LINE SEA L NO. MLIN0532951 SELF SEAL NO.: SPPL02819793 HSN CODE: 6 3026090 EXPORTER'S REF.(IEC): 0510010288 H CHARCOAL DUET 16X28 600 GSM 4WC CHARCOAL D UET 13X13 600 GSM B SILVER D MRKU5570308 001 UET 30X56 700 GSM H SILVER D UET 16X28 600 GSM 4WC SILVER DUET 13X13 600 GSM B WHTE DUE T 30X56 700 GSM H WHTE DUET 1 6X28 600 GSM 4WC WHTE DUET 13 X13 600 GSM

INVOICE NO. RTL/4300/23-24 DT. 05.04.2023 BUYER PO # 50003 00913, DEPT NO.36 DESCRIPTIO N OF GOODS COTTON TOILET LIN EN MADE OF TERRY TOWELING FAB RIC 100% COTTON PIECE DYED SU PER DUET TERRY BATH TOWEL, HA MRSU5466702 001 ND TOWEL & WASH TOWEL NM BL 6 700DUET WHT, NM BL6 700DUET MGREY, NM BL6 700DUET BLK, N M BL6 700DUET PGRN, NM BL6 70 0DUET GLDNGLW, NM BL6 700DUET SAND, NM BL6 700DUET AQFR, NM BL6 700DUET CFCREM, NM BL6 700DUET BLUFOG, NM BL6 700DU MRSU5466702 001 ET PCHBLUSH INVOICE NO. RTL/4 301/23-24 DT. 05.04.2023 BU YER PO # 7000300913, DEPT NO. 36 100% COTTON PIECE DYED SUP ER DUET TERRY BATH TOWEL, HAN D TOWEL & WASH TOWEL NM BL6 700DUET WHT, NM BL6 700DUET MGREY, NM BL6 700DUET BLK, NM MRSU5466702 001 BL6 700DUET PGRN, NM BL6 700 DUET GLDNGLW, NM BL6 700DUET SAND, NM BL6 700DUET AQFR, N M BL6 700DUET CFCREM, NM BL6 700DUET BLUFOG, NM BL6 700DUE T PCHBLUSH PLACE OF RECIPT BY PRE-CARRIER: ICD DICT SONEPA T PORT OF LOADING: MUNDRA P MRSU5466702 001 ORT OF DISCHARGE: SAVANNAH CO UNTRY OF ORIGIN OF GOODS: IND IA COUNTRY OF FINAL DESTINATI ON: USA TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , IND IA PAYMENT : TT TOTAL CARTON S: 854 TOTAL SET: 4120 TOTA L GROSS WEIGHT: 9006.320 TOTA MRSU5466702 001 L NET WEIGHT: 7976.320 TOTAL CBM: 64.08 HSN CODE: 63026090 EXPORTER'S REF.(IEC): 0510 010288 CONTAINER NUMBER: MRSU 5466702 SEAL NO:MLIN0535669 CARRIER SEAL NO: SPPL02819669

INVOICE NO. RTL/4297/23-24 DT. 29.04.2023 BUYER PO # 10003 00913, DEPT NO.36 DESCRIPTIO N OF GOODS COTTON TOILET LIN EN MADE OF TERRY TOWELING FAB RIC 100% COTTON PIECE DYED SU PER DUET TERRY BATH TOWEL, HA TCKU7274750 001 ND TOWEL & WASH TOWEL NM BL 6 700DUET WHT, NM BL6 700DUET MGREY, NM BL6 700DUET BLK, N M BL6 700DUET PGRN, NM BL6 70 0DUET GLDNGLW, NM BL6 700DUET SAND, NM BL6 700DUET AQFR, NM BL6 700DUET CFCREM, NM BL6 700DUET BLUFOG, NM BL6 700DU TCKU7274750 001 ET PCHBLUSH INVOICE NO. RTL/4 298/23-24 DT. 29.04.2023 BU YER PO # 3000300913, DEPT NO. 36 100% COTTON PIECE DYED SUP ER DUET TERRY BATH TOWEL, HAN D TOWEL & WASH TOWEL NM BL6 700DUET BLK, NM BL6 700DUET PGRN, NM BL6 700DUET GLDNGLW, TCKU7274750 001 NM BL6 700DUET SAND, NM BL6 700DUET AQFR, NM BL6 700DUET CFCREM, NM BL6 700DUET BLUFO G, NM BL6 700DUET PCHBLUSH R TL/4299/23-24 DT. 29.04.2023 BUYER PO # 4000300913, DEPT N O.36 100% COTTON PIECE DYED SUPER DUET TERRY BATH TOWEL, TCKU7274750 001 HAND TOWEL & WASH TOWEL NM B L6 700DUET WHT, NM BL6 700DUE T MGREY, NM BL6 700DUET BLK, NM BL6 700DUET PGRN, NM BL6 700DUET GLDNGLW, NM BL6 700DU ET SAND, NM BL6 700DUET AQFR, NM BL6 700DUET CFCREM, NM BL 6 700DUET BLUFOG, NM BL6 700 TCKU7274750 001 DUET PCHBLUSH PLACE OF RECIPT BY PRE-CARRIER: ICD DICT SON EPAT PORT OF LOADING: PIPAVAV PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTI NATION: USA TERMS OF DELIVER Y & PAYMENT DELIVERY : FOB , TCKU7274750 001 INDIA PAYMENT : TT TOTAL CA RTONS: 822 TOTAL SET: 4122 T OTAL GROSS WEIGHT: 9010.692 TOTAL NET WEIGHT: 7980.192 TO TAL CBM: 64.080 SHIPPING BILL NO. SHIPPING BILL DATE: CON TAINER NO. TCKU7274750 SEAL NUMBER1 : MLIN0530946 SEAL NU TCKU7274750 001 MBER2 : SPPL02819670 HSN CODE : 63026090 EXPORTER'S REF.(IE C): 0510010288 NM BL6 700DU ET MGREY NM BL6 700DUET BLK NM BL6 700DUET PGRN NM BL6 70 0DUET GLDNGLW NM BL6 700DUET SAND NM BL6 700DUET AQFR NM BL6 700DUET CFCREM NM BL6 70 TCKU7274750 001 0DUET BLUFOG NM BL6 700DUET P CHBLUSH NM BL6 700DUET BLK NM BL6 700DUET PGRN NM BL6 70 0DUET GLDNGLW NM BL6 700DUET SAND NM BL6 700DUET AQFR NM BL6 700DUET CFCREM NM BL6 70 0DUET BLUFOG NM BL6 700DUET P CHBLUSH NM BL6 700DUET WHT N TCKU7274750 001 M BL6 700DUET MGREY NM BL6 70 0DUET BLK NM BL6 700DUET PGR N NM BL6 700DUET GLDNGLW NM BL6 700DUET SAND NM BL6 700DU ET AQFR NM BL6 700DUET CFCREM NM BL6 700DUET BLUFOG NM B L6 700DUET PCHBLUSH

SENSATIONAIL LED LAMP-SINGLE SKU THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIALS. PRE-CARRIER:MSC DARIA V.FY310A ETD XINGANG,TJ :2023-03-13 ETA BUSAN:2023-03-27 MASTER VSL/V OY:MAERSK ENSHI V.312N ETD BUSAN:2023-03-28 E TA LONG BEACH,CA:2023-04-14

HS630260 INVOICE NO. RTL/426 9/22-23 DT. 23.03.2023 JOB# 8676 BUYER PO # 0100802466, D EPT NO.61 DC# 881 PLACE OF RECIPT BY PRE-CARRIER: ICD D ADRI PORT OF LOADING: PIPAVAV PORT OF DISCHARGE: SAVANNAH MRSU4154850 001 COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTI NATION: USA TERMS OF DELIVER Y & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPT ION OF GOODS COTTON TOILET LI NEN MADE OF TERRY TOWELING FA BRIC 100% COTTON PIECE DYED MRSU4154850 001 TERRY SUPER DUET BATH TOWEL, HAND TOWEL & WASH CLOTH B WH TE DUET 30X56 700 GSM, H WHTE DUET 16X28 600 GSM, 4WC WHT E DUET 13X13 600 GSM TOTAL CA RTON: 108 TOTAL PSC:1620 TOT AL SET: 540 TOTAL GROSS WEIGH T: 1130.760 TOTAL NET WEIGHT MRSU4154850 001 : 1022.760 TOTAL CBM: 8.42 S HIPPING BILL NO. SHIPPING BIL L DATE: EXPORTER'S REF.(IEC): 0510010288 HSN CODE: 63026 090 S BILL NO. - 9111695 S B DATE: 2023-04-06 HS CODE - 6 30291 CONTAINER NUMBER: MRSU 4154850 SEAL NO: 0099323 CAR MRSU4154850 001 RIER SEAL NO: MLIN0546435 -O/ B ABHITEX INT'L INVOICE NO. R TL/4270/22-23 DT.23.03.2023 JOB# 8676 BUYER PO # 0400802 466, DEPT NO.61 DC# 884 PL ACE OF RECIPT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: P IPAVAV PORT OF DISCHARGE: SAV MRSU4154850 001 ANNAH COUNTRY OF ORIGIN OF GO ODS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS OF D ELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DE SCRIPTION OF GOODS COTTON TOI LET LINEN MADE OF TERRY TOWEL ING FABRIC 100% COTTON PIECE MRSU4154850 001 DYED TERRY SUPER DUET BATH T OWEL, HAND TOWEL & WASH CLOTH B WHTE DUET 30X56 700 GSM, H WHTE DUET 16X28 600 GSM, 4WC WHTE DUET 13X13 600 GSM TO TAL CARTON: 56 TOTAL PCS: 840 TOTAL SET: 280 TOTAL GROSS WEIGHT: 586.320 TOTAL NET WEI MRSU4154850 001 GHT: 530.320 TOTAL CBM: 4.37 SHIPPING BILL NO. SHIPPING BILL DATE: EXPORTER'S REF.(IE C): 0510010288 HSN CODE: 63 026090 INV NO - 4269 INVOICE DATE: S BILL NO. - 9111695 S B DATE: 2023-04-06 HS CODE - 630291 CONTAINER NUMBER: M MRSU4154850 001 RSU4154850 SEAL NO: 0099323 CARRIER SEAL NO: MLIN0546435 INVOICE NO. RTL/4271/22-23 DT. 23.03.2023 JOB# 8676 BUYE R PO # 0600802466, DEPT NO.61 DC# 886 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: PIPAVAV PORT OF MRSU4154850 001 DISCHARGE: SAVANNAH COUNTRY O F ORIGIN OF GOODS: INDIA CO UNTRY OF FINAL DESTINATION: U SA DESCRIPTION OF GOODS COTT ON TOILET LINEN MADE OF TERR Y TOWELING FABRIC 100% COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL & WASH MRSU4154850 001 CLOTH B WHTE DUET 30X56 700 GSM, H WHTE DUET 16X28 600 G SM, 4WC WHTE DUET 13X13 600 G SM TOTAL CARTON: 131 TOTAL P CS: 1965 TOTAL SET: 655 TOT AL GROSS WEIGHT: 1371.570 TOT AL NET WEIGHT: 1240.570 TOTAL CBM: 10.21 SHIPPING BILL NO. MRSU4154850 001 SHIPPING BILL DATE: EXPORT ER'S REF.(IEC): 0510010288 H SN CODE: 63026090 INV NO - 42 69 INVOICE DATE: S BILL NO. - 9111695 S B DATE: 2023-04- 06 HS CODE - 630291 CONTAINE R NUMBER: MRSU4154850 SEAL NO : 0099323 CARRIER SEAL NO: M MRSU4154850 001 LIN0546435 INVOICE NO. RTL/42 72/22-23 DT. 23.03.2023 JOB# 8676 PO# 0700802466, DEPT NO .61 DC# 887 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI P ORT OF LOADING: PIPAVAV PORT OF DISCHARGE: SAVANNAH COUNT RY OF ORIGIN OF GOODS: INDIA MRSU4154850 001 COUNTRY OF FINAL DESTINATION: USA TERMS OF DELIVERY & PAY MENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MAD E OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND T MRSU4154850 001 OWEL & WASH CLOTH B WHTE DUET 30X56 700 GSM, H WHTE DUET 1 6X28 600 GSM, 4WC WHTE DUET 13X13 600 GSM TOTAL CARTON: 1 07 TOTAL PCS: 1605 TOTAL SET : 535 TOTAL GROSS WEIGHT: 112 0.290 TOTAL NET WEIGHT: 1013 .290 TOTAL CBM: 8.34 SHIPPIN MRSU4154850 001 G BILL NO. SHIPPING BILL DATE : HSN CODE: 63026090 EXPORT ER'S REF.(IEC): 0510010288 I NV NO - 4269 INVOICE DATE: S BILL NO. - 9111695 S B DATE : 2023-04-06 HS CODE - 630291 CONTAINER NUMBER: MRSU415485 0 SEAL NO: 0099323 CARRIER S MRSU4154850 001 EAL NO: MLIN0546435 INVOICE NO. RTL/4273/22-23 DT. 23.03. 2023 JOB# 8676 BUYER PO # 08 00802466, DEPT NO.61 PLACE OF RECIPT BY PRE-CARRIER: ICD

HS630493 HS940490 HS610342 HS6 10510 INVOICE NO. RTL/4235/2 2-23 DT. 29.03.2023 JOB# 867 6 BUYER PO # 3000802469, DEPT NO.61 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI PORT O F LOADING: PIPAVAV PORT OF DI HASU5123977 001 SCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUN TRY OF FINAL DESTINATION: USA TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYM ENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% C HASU5123977 001 OTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL & WASH CLOTH B BLACK DUET 30X 56 700 GSM, H BLACK DUET 16X2 8 600 GSM, 4WC BLACK DUET 13X 13 600 GSM TOTAL CARTON: 300 TOTAL PCS: 4500 TOTAL SET: 1500 TOTAL GROSS WEIGHT: 3141 HASU5123977 001 .000 TOTAL NET WEIGHT: 2841.0 00 TOTAL CBM: 23.39 SHIPPIN G BILL NO. SHIPPING BILL DATE : HSN CODE: 63026090 EXPORTE R'S REF.(IEC): 0510010288 S BILL NO. - 9491305 S B DATE: 2023-04-24 HS CODE - 630291 CONTAINER NUMBER: HASU5123977 HASU5123977 001 SEAL NO: 0099396 CARRIER S EAL NO: MLIN0546323 -O/B J.C. INTERNATIONAL O/B IR EXPORTS PVT LTD CUSHION COVER FRONT - YARN DYED & WASHED POLY CO TTON WITH BACK DOUBLE COTTON FRAYED EDGES ALL OVER PO NO. - 3000850660 INV NO - 026 HASU5123977 001 INVOICE DATE: S BILL NO. - 95 38555 S B DATE: 2023-04-25 H S CODE - 630493 CONTAINER NUM BER: HASU5123977 SEAL NO: 00 99396 CARRIER SEAL NO: MLIN05 46323 CUSHION FRONT & BACK - CHUNKY TEXTURED FABRIC DYED & WASHED WITH FRAYED EDGES ALL HASU5123977 001 OVER PO NO. - 7000884972 I NV NO - 026 INVOICE DATE: S BILL NO. - 9538555 S B DATE: 2023-04-25 HS CODE - 940490 CONTAINER NUMBER: HASU5123977 SEAL NO: 0099396 CARRIER SE AL NO: MLIN0546323 TODDLER BO Y 3 PIECE WINDBREAKER AND JO HASU5123977 001 GGER SET PO NO. - 3000974149 INV NO - 363 INVOICE DATE: S BILL NO. - 9527326 S B DAT E: 2023-04-25 HS CODE - 61034 2 610510 CONTAINER NUMBER: H ASU5123977 SEAL NO: 0099396 CARRIER SEAL NO: MLIN0546323

INVOICE NO. RTL/4234/22-23 DT. 29.03.2023 JOB# 8676 PO# 3 000802469, DEPT NO.61 PLACE O F RECIPT BY PRE-CARRIER: ICD DICT SONEPAT PORT OF LOADING : PIPAVAV PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF MRSU4492060 001 GOODS: INDIA COUNTRY OF FI NAL DESTINATION: USA TERMS O F DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TO WELING FABRIC 100% COTTON PIE CE DYED TERRY SUPER DUET BATH MRSU4492060 001 TOWEL, HAND TOWEL & WASH CL OTH B STERLING BLUE DUET 30X5 6 700 GSM, H STERLING BLUE DU ET 16X28 600 GSM, 4WC STERLIN G BLUE DUET 13X13 600 GSM, B OATMEAL DUET 30X56 700 GSM, H OATMEAL DUET 16X28 600 GSM, 4WC OATMEAL DUET 13X13 600 G MRSU4492060 001 SM TOTAL CARTONS: 800 TOTAL PCS: 12000 TOTAL SET: 4000 TOTAL GROSS WEIGHT: 8376.000 TOTAL NET WEIGHT: 7576.000 TO TAL CBM: 63.66 SHIPPING BILL NO. SHIPPING BILL DATE: CON TAINER NO. LINE SEAL NO. SEL F SEAL NO. HSN CODE: 63026090 MRSU4492060 001 EXPORTER'S REF.(IEC): 0510 010288 HS CODE - 630291 CONT AINER NUMBER: MRSU4492060 SEA L NO: SPPL02819665 CARRIER S EAL NO: MLIN0531625

INVOICE NO. RTL/4233/22-23 DT. 29.03.2023 JOB# 8676 PO# 3 000802469, DEPT NO.61 PLACE O F RECIPT BY PRE-CARRIER: ICD DICT SONEPAT PORT OF LOADING : PIPAVAV PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF TRLU6896191 001 GOODS: INDIA COUNTRY OF FI NAL DESTINATION: USA TERMS O F DELIVERY & PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TO WELING FABRIC 100% COTTON PIE CE DYED TERRY SUPER DUET BATH TRLU6896191 001 TOWEL, HAND TOWEL & WASH CL OTH B NAVY DUET 30X56 700 GSM , H NAVY DUET 16X28 600 GSM, 4WC NAVY DUET 13X13 600 GSM, B ROSE SMOKE DUET 30X56 700 G SM, H ROSE SMOKE DUET 16X28 600 GSM, 4WC ROSE SMOKE DUET 13X13 600 GSM TOTAL CARTONS: TRLU6896191 001 800 TOTAL PCS: 12000 TOTAL SET: 4000 TOTAL GROSS WEIGHT : 8376.000 TOTAL NET WEIGHT: 7576.000 TOTAL CBM: 63.66 SH IPPING BILL NO. SHIPPING BIL L DATE: HSN CODE: 63026090 E XPORTER'S REF.(IEC): 05100102 88 HS CODE - 630291 CONTAIN TRLU6896191 001 ER NUMBER: TRLU6896191 SEAL N O: MLIN0530802

HS570390 INVOICE NO. RTL/422 9/22-23 DT. 23.03.2023 JOB# 8676 BUYER PO # 3000802467, D EPT NO.61 PLACE OF RECIPT B Y PRE-CARRIER: ICD DADRI POR T OF LOADING: PIPAVAV PORT OF DISCHARGE: SAVANNAH COUNTRY BEAU5212822 001 OF ORIGIN OF GOODS: INDIA C OUNTRY OF FINAL DESTINATION: USA TERMS OF DELIVERY & PAYME NT DELIVERY : FOB , INDIA P AYMENT : TT DESCRIPTION OF GO ODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 % COTTON PIECE DYED TERRY SU BEAU5212822 001 PER DUET BATH TOWEL, HAND TOW EL & WASH CLOTH B WHITE DUET 30X56 700 GSM, H WHITE DUET 1 6X28 600 GSM, 4WC WHITE DUET 13X13 600 GSM TOTAL CARTON: 500 TOTAL PCS: 7500 TOTAL SE T: 2500 TOTAL GROSS WEIGHT: 5 235.000 TOTAL NET WEIGHT: 473 BEAU5212822 001 5.000 TOTAL CBM: 38.99 SHIP PING BILL NO. SHIPPING BILL D ATE: HSN CODE: 63026090 EXPO RTER'S REF.(IEC): 0510010288 S BILL NO. - 9111697 S B DA TE: 2023-04-06 HS CODE - 6302 91 CONTAINER NUMBER: BEAU5212 822 SEAL NO: 0097320 CARRIE BEAU5212822 001 R SEAL NO: MLIN0546560 -O/B : MARVEL HOME FASHION MHF-010/2 023-24 DT. 01.04.2023 PO NO. - 8000775080 S BILL NO. - 93 15635 S B DATE: 2023-04-15 H S CODE - 570390 CONTAINER NUM BER: BEAU5212822 SEAL NO: 009 7320 CARRIER SEAL NO: MLIN05 BEAU5212822 001 46560

630291 (HS) INVOICE NO. RTL/4181-A/22-23 DT. 11.03.2023 JOB 8583 BUYER PO 3000753519, DEPT NO.61 DC 893 CMAU9602868 001 PLACE OF RECIPT BY PRE-CARRIER: ICD DICT SONEPAT PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA CMAU9602868 001 TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND CMAU9602868 001 TOWEL WASH CLOTH B ROSE SMOKE DUET 30X56 700 GSM, B ROSE SMOKE DUET 30X56 700 GSM, 4WC ROSE SMOKE DUET 13X13 600 GSM, B DUCK EGG DUET 30X56 700 GSM, H DUCK EGG DUET 16X28 600 GSM, 4WC DUCK EGG DUET 13X13 600 GSM CMAU9602868 001 TOTAL CARTON: 750 TOTAL PCS: 11250 TOTAL SET: 3750 TOTAL GROSS WEIGHT: 7852.500 TOTAL NET WEIGHT: 7102.500 TOTAL CBM: 61.56 SHIPPING BILL NO. SHIPPING BILL DATE: CMAU9602868 001 HSN CODE: 63026090 EXPORTER'S REF.(IEC): 0510010288 HS CODE - 630291 TOTAL PKGS 750 PK FREIGHT COLLECT

HS732393 HS620442 HS630291 T OILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OD COTTON DP 90 DAYS FREIGHT COLLECT PO NO. - 3000734157 INV NO - 708 INVOICE DATE: S BILL NO . - 8550011 S B DATE: 2023-03 CAAU5172721 001 -17 HS CODE - 630260 CONTAI NER NUMBER: CAAU5172721 SEAL NO: 0096570 CARRIER SEAL NO: MLIN0007654 -O/B BKP DESIGNS O/B CONCEPT CLOTHING PRIVATE O/B BHAVIK TERRYFAB HANDICR AFTS OF STAINLESS STEEL, WOOD EN, IRON & ALUMINIUM INVOICE CAAU5172721 001 NO 3272 DT. 14.02.2023 PO N O. - 1000815274 S BILL NO. - 8496369 S B DATE: 2023-03-15 HS CODE - 732393 CONTAINER N UMBER: CAAU5172721 SEAL NO: 0096570 CARRIER SEAL NO: MLIN 0007654 HANDICRAFTS OF STAINL ESS STEEL, WOODEN, IRON & AL CAAU5172721 001 UMINIUM INVOICE NO 3273 DT. 14.02.2023 PO NO. - 400081527 4 INV NO - 3272 INVOICE DATE : S BILL NO. - 8496369 S B DATE: 2023-03-15 HS CODE - 73 2393 CONTAINER NUMBER: CAAU51 72721 SEAL NO: 0096570 CARRI ER SEAL NO: MLIN0007654 HAND CAAU5172721 001 ICRAFTS OF STAINLESS STEEL, W OODEN, IRON & ALUMINIUM INVO ICE NO 3274 DT. 14.02.2023 PO NO. - 6000815274 INV NO - 3 272 INVOICE DATE: S BILL NO. - 8496369 S B DATE: 2023-03- 15 HS CODE - 732393 CONTAIN ER NUMBER: CAAU5172721 SEAL N CAAU5172721 001 O: 0096570 CARRIER SEAL NO: M LIN0007654 HANDICRAFTS OF STA INLESS STEEL, WOODEN, IRON & ALUMINIUM INVOICE NO 3275 D T. 14.02.2023 PO NO. - 700081 5274 INV NO - 3272 INVOICE D ATE: S BILL NO. - 8496369 S B DATE: 2023-03-15 HS CODE - CAAU5172721 001 732393 CONTAINER NUMBER: CAA U5172721 SEAL NO: 0096570 C ARRIER SEAL NO: MLIN0007654 H ANDICRAFTS OF STAINLESS STEEL , WOODEN, IRON & ALUMINIUM I NVOICE NO 3276 DT. 14.02.2023 PO NO. - 8000815274 INV NO - 3272 INVOICE DATE: S BILL CAAU5172721 001 NO. - 8496369 S B DATE: 2023- 03-15 HS CODE - 732393 CONT AINER NUMBER: CAAU5172721 SEA L NO: 0096570 CARRIER SEAL NO : MLIN0007654 DESCRIPTION OF GOODS : LADIES DRESS STYLE # AD22069 PO # 3000612249 IN VOICE NO - CC/EXP/515/22-23 S CAAU5172721 001 BILL NO. - 8506081 S B DATE : 2023-03-16 HS CODE - 620442 CONTAINER NUMBER: CAAU517272 1 SEAL NO: 0096570 CARRIER S EAL NO: MLIN0007654 INVOICE NO. RTL/4182/22-23 DT. 11.03. 2023 JOB# 8582 BUYER PO # 10 00752250, DEPT NO.61 DC# 89 CAAU5172721 001 1 PLACE OF RECIPT BY PRE-CAR RIER: ICD DADRI PORT OF LOADI NG: PIPAVAV PORT OF DISCHARGE : SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS OF DELIVERY & PAYMENT DELIV ERY : FOB , INDIA PAYMENT : T CAAU5172721 001 T DESCRIPTION OF GOODS COTTO N TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERRY SUPER DUET B ATH TOWEL, HAND TOWEL & WASH CLOTH B WHTE DUET 30X56 700 G SM, H WHTE DUET 16X28 600 GSM , 4WC WHTE DUET 13X13 600 GS CAAU5172721 001 M TOTAL CARTON: 80 TOTAL PCS : 1200 TOTAL SET: 400 TOTAL GROSS WEIGHT: 837.600 TOTAL NET WEIGHT: 757.600 TOTAL CBM : 6.57 SHIPPING BILL NO. SHI PPING BILL DATE: HSN CODE: 63 026090 EXPORTER'S REF.(IEC): 0510010288 S BILL NO. - 845 CAAU5172721 001 3984 S B DATE: 2023-03-14 HS CODE - 630291 CONTAINER NUM BER: CAAU5172721 SEAL NO: 009 6570 CARRIER SEAL NO: MLIN000 7654 INVOICE NO. RTL/4182-A/2 2-23 DT. 11.03.2023 JOB# 85 82 BUYER PO # 4000752250, DEP T NO.61 DC# 894 PLACE OF RE CAAU5172721 001 CIPT BY PRE-CARRIER: ICD DAD RI PORT OF LOADING: PIPAVAV PORT OF DISCHARGE: SAVANNAH C OUNTRY OF ORIGIN OF GOODS: IN DIA COUNTRY OF FINAL DESTINA TION: USA TERMS OF DELIVERY & PAYMENT DELIVERY : FOB , IN DIA PAYMENT : TT DESCRIPTIO CAAU5172721 001 N OF GOODS COTTON TOILET LINE N MADE OF TERRY TOWELING FABR IC 100% COTTON PIECE DYED TER RY SUPER DUET BATH TOWEL, HAN D TOWEL & WASH CLOTH B WHTE DUET 30X56 700 GSM, H WHTE D UET 16X28 600 GSM, 4WC WHTE D UET 13X13 600 GSM TOTAL CARTO CAAU5172721 001 N: 100 TOTAL PCS: 1500 TOTA L SET: 500 TOTAL GROSS WEIGHT : 1047.000 TOTAL NET WEIGHT: 947.000 TOTAL CBM: 8.21 SHI PPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXP ORTER'S REF.(IEC): 0510010288 S BILL NO. - 8453984 S B D CAAU5172721 001 ATE: 2023-03-14 HS CODE - 630 291 CONTAINER NUMBER: CAAU517 2721 SEAL NO: 0096570 CARRI ER SEAL NO: MLIN0007654 INVOI CE NO. RTL/4182-B/22-23 DT. 1

HS680291 HS630291 HS441920 HS6 30130 ARTICLES OF STONE INV OICE NO-AE-381D/2022-23 DTD: 31.01.2023 PO NO-'5000269799 DATE-15.12.2022 QTY- 620 UN ITS HS CODE-68022190 IEC COD E 0699000149 S BILL NO. - 844 TCKU7849691 001 5841 S B DATE: 2023-03-14 H S CODE - 842489 CONTAINER NUM BER: TCKU7849691 SEAL NO: 009 6598 CARRIER SEAL NO: MLIN056 2897 -O/B AMIT EXPORTS O/B YATI OVERSEAS PVT LTD O/B RIB A TEXTILES LTD. ARTICLES OF S TONE INVOICE NO-AE-381E/2022- TCKU7849691 001 23 DTD: 31.01.2023 PO NO-60 00269799 DATE-15.12.2022 QTY - 860 UNITS HS CODE - 680221 90 IEC CODE 0699000149 S BI LL NO. - 8445841 S B DATE: 20 23-03-14 HS CODE - 842489 CO NTAINER NUMBER: TCKU7849691 S EAL NO: 0096598 CARRIER SEAL TCKU7849691 001 NO: MLIN0562897 ARTICLES OF STONE INVOICE NO- AE-381F/202 2-23 DTD: 31.01.2023 PO NO-' 7000269799 DATE-15.12.2022 QTY- 1160 UNITS HS CODE-68022 190 IEC CODE 0699000149 S BI LL NO. - 8445841 S B DATE: 2 023-03-14 HS CODE - 842489 C TCKU7849691 001 ONTAINER NUMBER: TCKU7849691 SEAL NO: 0096598 CARRIER SEAL NO: MLIN0562897 INVOICE NO. RTL/4195/22-23 DT. 09.02.202 3 JOB# 8675 PO# 7000281292, DEPT NO.41 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI POR T OF LOADING: PIPAVAV PORT OF TCKU7849691 001 DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA C OUNTRY OF FINAL DESTINATION: USA DESCRIPTION OF GOODS COT TON TOILET LINEN MADE OF TERR Y TOWELING FABRIC 100% COTTO N PIECE DYED SUPER DUET TERRY BATH TOWEL, HAND TOWEL & WAS TCKU7849691 001 H TOWEL NMW BL6 700DUET WHITE , NMW BL6 700DUET NAVY, NMW B L6 700DUET MGREY, NMW BL6 70 0DUET AQUIFER, NMW BL6 700DUE T SAND TOTAL CARTON: 170 TOT AL SET: 850 TOTAL GROSS WEIGH T: 1858.100 TOTAL NET WEIGHT : 1645.600 TOTAL CBM: 13.21 TCKU7849691 001 SHIPPING BILL NO. SHIPPING BI LL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC): 051001 0288 S BILL NO. - 8138871 S B DATE: 2023-02-28 HS CODE - 630291 CONTAINER NUMBER: TCK U7849691 SEAL NO: 0096598 CA RRIER SEAL NO: MLIN0562897 HA TCKU7849691 001 NDICRAFTS ITEMS INV # SHGPL-8 56-2022 DT. 25.02.2023 PO # 1000287350 TOTAL QTY : 706 PCS TOTAL CARTONS : 416 HSN # 44219990 S BILL NO. - 8504 046 S B DATE: 2023-03-16 HS CODE - 441920 CONTAINER NUMBE R: TCKU7849691 SEAL NO: 00965 TCKU7849691 001 98 CARRIER SEAL NO: MLIN0562 897 HANDICRAFTS ITEMS INV # SHGPL-856-2022 DT. 25.02.202 3 PO # 2000287350 TOTAL QTY : 1120 PCS TOTAL CARTONS : 6 60 HSN # 44219990 S BILL NO. - 8504046 S B DATE: 2023-03- 16 HS CODE - 441920 CONTAIN TCKU7849691 001 ER NUMBER: TCKU7849691 SEAL N O: 0096598 CARRIER SEAL NO: M LIN0562897 HANDICRAFTS ITEMS INV # SHGPL-856-2022 DT. 2 5.02.2023 PO # 3000287350 TO TAL QTY : 504 PCS TOTAL CARTO NS : 296 HSN # 44219990 S B ILL NO. - 8504046 S B DATE: 2 TCKU7849691 001 023-03-16 HS CODE - 441920 C ONTAINER NUMBER: TCKU7849691 SEAL NO: 0096598 CARRIER SEA L NO: MLIN0562897 HANDICRAFTS ITEMS INV # SHGPL-856-2022 DT. 25.02.2023 PO # 4000287 350 TOTAL QTY : 1118 PCS TOT AL CARTONS : 659 HSN # 442199 TCKU7849691 001 90 S BILL NO. - 8504046 S B DATE: 2023-03-16 HS CODE - 4 41920 CONTAINER NUMBER: TCKU7 849691 SEAL NO: 0096598 CARR IER SEAL NO: MLIN0562897 HAN DICRAFTS ITEMS INV # SHGPL-85 6-2022 DT. 25.02.2023 PO # 5000287350 TOTAL QTY : 622 PC TCKU7849691 001 S TOTAL CARTONS : 367 HSN # 44219990 S BILL NO. - 850404 6 S B DATE: 2023-03-16 HS CO DE - 441920 CONTAINER NUMBER : TCKU7849691 SEAL NO: 009659 8 CARRIER SEAL NO: MLIN056289 7 HANDICRAFTS ITEMS INV # SH GPL-856-2022 DT. 25.02.2023 TCKU7849691 001 PO # 6000287350 TOTAL QTY : 676 PCS TOTAL CARTONS : 399 HSN # 44219990 S BILL NO. - 8504046 S B DATE: 2023-03-16 HS CODE - 441920 CONTAINER NUMBER: TCKU7849691 SEAL NO: 0096598 CARRIER SEAL NO: MLI N0562897 HANDICRAFTS ITEMS I TCKU7849691 001 NV # SHGPL-856-2022 DT. 25.0 2.2023 PO # 7000287350 TOTA L QTY : 854 PCS TOTAL CARTONS : 503 HSN # 44219990 S BILL NO. - 8504046 S B DATE: 2023 -03-16 HS CODE - 441920 CON TAINER NUMBER: TCKU7849691 SE AL NO: 0096598 CARRIER SEAL N TCKU7849691 001 O: MLIN0562897 WOVEN COTTON T HROW 100%COTTON PO NUMBER : 7000278808 CTN:18 QUANTITY: PCS 90 INV & DT: YO-5219 & 0 1.03.2023 S.B NO.& DT: GR W

630291 (HS) INVOICE NO. RTL/4179 A/22-23 DT. 10.03.2023 JOB 8583 PO 0300753518, DEPT NO.61 PLACE OF RECIPT BY PRE-CARRIER: ICD DICT SONEPAT TCNU4316775 001 PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA TCNU4316775 001 PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL WASH CLOTH B ROSE SMOKE DUET 30X56 700 TCNU4316775 001 GSM, H ROSE SMOKE DUET 16X28 600 GSM, 4WC ROSE SMOKE DUET 13X13 600 GSMB DUCK EGG DUET 30X56 700 GSM, H DUCK EGG DUET 16X28 600 GSM, 4WC DUCK EGG DUET 13X13 600 GSM TOTAL CARTON: 750 TOTAL PCS: 11250 TCNU4316775 001 TOTAL SET: 3750 TOTAL GROSS WEIGHT: 7852.500 TOTAL NET WEIGHT: 7102.500 TOTAL CBM: 61.56 SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC): TCNU4316775 001 0510010288 TOTAL PKGS 750 PK FREIGHT COLLECT

630291 (HS) INVOICE NO. RTL/4181/22-23 DT. 11.03.2023 JOB 8583 PLACE OF RECIPT BY PRE-CARRIER: ICD DICT SONEPAT PORT OF LOADING: MUNDRA TCKU6822280 001 PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA TERMS OF DELIVERY PAYMENT DELIVERY : FOB , INDIA PAYMENT : TT TCKU6822280 001 DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL WASH CLOTH B NAVY DUET 30X56 700 GSM, H NAVY DUET 16X28 600 GSM, 4WC TCKU6822280 001 NAVY DUET 13X13 600 GSM, B DUCK EGG DUET 30X56 700 GSM, H DUCK EGG DUET 16X28 600 GSM, 4WC DUCK EGG DUET 13X13 600 GSM TOTAL CARTONS: 750 TOTAL PCS: 11250 TOTAL SET: 3750 TCKU6822280 001 TOTAL GROSS WEIGHT: 7852.500 TOTAL NET WEIGHT: 7102.500 TOTAL CBM: 61.56 SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC): 0510010288 TCKU6822280 001 TOTAL PKGS 750 PK FREIGHT COLLECT

630291 (HS) INVOICE NO. RTL/4179/22-23 DT. 10.03.2023 JOB 8583 PO 0300753518 PLACE OF RECIPT BY PRE-CARRIER: ICD DICT SONEPAT TRHU7774420 001 PORT OF LOADING: MUNDRA PORT OF DISCHARGE: SAVANNAH COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA DESCRIPTION OF GOODS COTTON TOILET LINEN MADE TRHU7774420 001 OF TERRY TOWELING FABRIC 100 COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL WASH CLOTH B NAVY DUET 30X56 700 GSM, H NAVY DUET 16X28 600 GSM, 4WC NAVY DUET 13X13 600 GSM, B DUCK EGG DUET 30X56 700 GSM, H TRHU7774420 001 DUCK EGG DUET 16X28 600 GSM, 4WC DUCK EGG DUET 13X13 600 GSM TOTAL CARTON: 750 TOTAL GROSS WEIGHT: 7852.500 TOTAL NET WEIGHT: 7102.500 TOTAL CBM: 61.56 SHIPPING BILL NO. TRHU7774420 001 SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC): 0510010288 HS CODE - 630291 TOTAL PKGS 750 PK FREIGHT COLLECT

SENSATIONAIL LED LAMP-SINGLE SKU TRIM PUMIC E STONE WITH ROPE CHARCOAL TREATED THIS SH IPMENT CONTAINS NO WOOD PACKING MATERIALS. PRE-CARRIER:MSC OSCAR V.FT248E ETD XINGANG,TJ :2023-01-16 ETA BUSAN:2023-01-21 MASTER VSL/V OY:MSC SONIA V.FY252A ETD BUSAN:2023-01-22 ET A LONG BEACH,CA:2023-02-05

HS830629 INVOICE NO. RTL/414 9/22-23 DT. 20.01.2023 JOB# 8635 BUYER PO # 1000273562, D EPT NO. 36 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI PO RT OF LOADING: MUNDRA PORT OF DISCHARGE: SAN PEDRO, CA C MSKU0114159 001 OUNTRY OF ORIGIN OF GOODS: IN DIA COUNTRY OF FINAL DESTINAT ION: USA DELIVERY : FOB , IN DIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LINE N MADE OF TERRY TOWELING FABR IC 100% COTTON PIECE DYED TER RY SUPER DUET BATH TOWEL, HA MSKU0114159 001 ND TOWEL & WASH TOWEL NMW B3 056 700DUET WHITE, NMW 2H1628 700DUET WHITE, NMW 4W1313 70 0DUET WHITE, NMW B3056 700DU ET MID GREY, NMW 2H1628 700DU ET MID GREY, NMW 4W1313 700DU ET MID GREY, NMW B3056 700DUE T DUCK EGG, NMW 2H1628 700DUE MSKU0114159 001 T DUCK EGG, NMW 4W1313 700DU ET DUCK EGG TOTAL CARTON: 253 TOTAL PCS: 2530 TOTAL SET: 2024 TOTAL GROSS WEIGHT: 2542 .650 TOTAL NET WEIGHT: 2289. 650 TOTAL CBM: 20.77 SHIPPIN G BILL NO. SHIPPING BILL DATE : HSN CODE: 63026090 EXPORT MSKU0114159 001 ER'S REF.(IEC): 0510010288 S BILL NO. - 7339616 S B DATE: 2023-01-28 CONTAINER NUMBER: MSKU0114159 SEAL NO: 009303 2 CARRIER SEAL NO: MLIN053971 1 - O/B HAMSA INTERNATIONAL INVOICE NO. RTL/4150/22-23 DT. 20.01.2023 JOB# 8635 BUYE MSKU0114159 001 R PO # 2000273562, DEPT NO. 3 6 PLACE OF RECIPT BY PRE-CAR RIER: ICD DADRI PORT OF LOAD ING: MUNDRA PORT OF DISCHARGE : SAN PEDRO, CA COUNTRY OF O RIGIN OF GOODS: INDIA COUNT RY OF FINAL DESTINATION: USA DELIVERY : FOB , INDIA PAYME MSKU0114159 001 NT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% C OTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL & WASH TOWEL NMW B3056 700DUE T WHITE, NMW 2H1628 700DUET W HITE, NMW 4W1313 700DUET WHIT MSKU0114159 001 E, NMW B3056 700DUET MID GREY , NMW 2H1628 700DUET MID GREY , NMW 4W1313 700DUET MID GRE Y, NMW B3056 700DUET DUCK EGG , NMW 2H1628 700DUET DUCK EGG , NMW 4W1313 700DUET DUCK EGG TOTAL CARTON: 115 TOTAL PC S: 1150 TOTAL SET: 920 TOTAL MSKU0114159 001 GROSS WEIGHT: 1155.750 TOTAL NET WEIGHT: 1040.750 TOTAL C BM: 9.44 SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC ): 0510010288 S BILL NO. - 7339611 S B DATE: 2023-01-28 CONTAINER NUMBER: MSKU0114159 MSKU0114159 001 SEAL NO: 0093032 CARRIER SE AL NO: MLIN0539711 INVOICE N O. RTL/4152/22-23 DT. 20.01.2 023 JOB# 8635 BUYER PO # 400 0273562, DEPT NO. 36 DC# 88 4 PLACE OF RECIPT BY PRE-CAR RIER: ICD DADRI PORT OF LOADI NG: MUNDRA PORT OF DISCHARGE: MSKU0114159 001 SAN PEDRO, CA COUNTRY OF O RIGIN OF GOODS: INDIA COUNTR Y OF FINAL DESTINATION: USA DELIVERY : FOB , INDIA PAYME NT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% C OTTON PIECE DYED TERRY SUPER MSKU0114159 001 DUET BATH TOWEL, HAND TOWEL & WASH TOWEL NMW B3056 700DUET WHITE, NMW 2H1628 700DUET WH ITE, NMW 4W1313 700DUET WHIT E, NMW B3056 700DUET MID GREY , NMW 2H1628 700DUET MID GREY , NMW 4W1313 700DUET MID GREY , NMW B3056 700DUET DUCK EGG, MSKU0114159 001 NMW 2H1628 700DUET DUCK EGG , NMW 4W1313 700DUET DUCK EGG TOTAL CARTON: 317 TOTAL PCS : 3170 TOTAL SET: 2536 TOTA L GROSS WEIGHT: 3185.850 TOTA L NET WEIGHT: 2868.850 TOTAL CBM: 26.02 SHIPPING BILL NO. SHIPPING BILL DATE: HSN COD MSKU0114159 001 E: 63026090 EXPORTER'S REF.(I EC): 0510010288 S BILL NO. - 7339613 S B DATE: 2023-01-28 CONTAINER NUMBER: MSKU01141 59 SEAL NO: 0093032 CARRIER SEAL NO: MLIN0539711 HANDICRA FTS OF ALUMINIUM ARTWARES I NV NO:HAMSA22-23/1613A PO NO: MSKU0114159 001 1000274242 TOTAL CTNS:54 TOT AL PCS:216 S BILL NO. - 75119 01 S B DATE: 2023-02-03 CON TAINER NUMBER: MSKU0114159 SE AL NO: 0093032 CARRIER SEAL N O: MLIN0539711 HANDICRAFTS OF ALUMINIUM ARTWARES INV NO: HAMSA22-23/1613B PO NO:200027 MSKU0114159 001 4242 TOTAL CTNS:76 TOTAL PCS :304 S BILL NO. - 7511901 S B DATE: 2023-02-03 CONTAINER NUMBER: MSKU0114159 SEAL NO: 0093032 CARRIER SEAL NO: MLI N0539711 HANDICRAFTS OF ALUM INIUM ARTWARES INV NO:HAMSA2 2-23/1613C PO NO:3000274242 MSKU0114159 001 TOTAL CTNS:74 TOTAL PCS:296 S BILL NO. - 7511901 S B DAT E: 2023-02-03 CONTAINER NUMBE R: MSKU0114159 SEAL NO: 00930 32 CARRIER SEAL NO: MLIN0539

HS680291 HS630140 HS630130 HS6 30291 HS441990 HANDICRAFTS ITEMS INV # SHGPL-750-2022 DT. 09.01.2023 PO # 10007565 69 TOTAL QTY : 902 PCS TOTA L CARTONS : 109 HSN # 9602002 0,44219990, 68159990, S BILL MRKU4823309 001 NO. - 7360501 S B DATE: 2030 -01-23 CONTAINER NUMBER: MRK U4823309 SEAL NO: 0092966 CA RRIER SEAL NO: MLIN0539850 - O/B JBK INTER...MRKU4823309 O /B RIBA TEXTILES LTD. O/B AN URAJ EXPORTS HANDICRAFTS ITEM S INV # SHGPL-750-2022 DT. MRKU4823309 001 09.01.2023 PO # 4000756569 TOTAL QTY : 1040 PCS TOTAL CA RTONS : 127 HSN # 96020020,44 219990, 68159990, S BILL NO. - 7360501 S B DATE: 2030-01 -23 CONTAINER NUMBER: MRKU482 3309 SEAL NO: 0092966 CARRIE R SEAL NO: MLIN0539850 CONTAI MRKU4823309 001 NER NUMBER: MRKU4823309 SEAL NO: 0092966 CARRIER SEAL NO: MLIN0539850 HANDICRAFTS ITEM S INV # SHGPL-750-2022 DT. 09.01.2023 PO # 6000756569 TOTAL QTY : 916 PCS TOTAL CAR TONS : 110 HSN # 96020020,442 19990, 68159990, S BILL NO. MRKU4823309 001 - 7360501 S B DATE: 2030-01- 23 CONTAINER NUMBER: MRKU4823 309 SEAL NO: 0092966 CARRIER SEAL NO: MLIN0539850 CONTAI NER NUMBER: MRKU4823309 SEAL NO: 0092966 CARRIER SEAL NO: MLIN0539850 HANDICRAFTS ITEMS INV # SHGPL-750-2022 DT. MRKU4823309 001 09.01.2023 PO # 7000756569 T OTAL QTY : 1354 PCS TOTAL CAR TONS : 164 HSN # 96020020,442 19990, 68159990, S BILL NO. - 7360501 S B DATE: 2030-01- 23 CONTAINER NUMBER: MRKU4823 309 SEAL NO: 0092966 CARRIE R SEAL NO: MLIN0539850 CONTAI MRKU4823309 001 NER NUMBER: MRKU4823309 SEAL NO: 0092966 CARRIER SEAL NO: MLIN0539850 HANDICRAFTS ITEMS INV # SHGPL-750-2022 DT. 09.01.2023 PO # 8000756569 T OTAL QTY : 888 PCS TOTAL CART ONS : 105 HSN # 96020020,442 19990, 68159990, S BILL NO. MRKU4823309 001 - 7360501 S B DATE: 2030-01-2 3 CONTAINER NUMBER: MRKU48233 09 SEAL NO: 0092966 CARRIER SEAL NO: MLIN0539850 CONTAIN ER NUMBER: MRKU4823309 SEAL N O: 0092966 CARRIER SEAL NO: M LIN0539850 193 CARTONS CONTA INING 100% POLYESTER THROW 1 MRKU4823309 001 00% COTTON THROW INV # MITJ/2 2-23/0107 DT-14.04.2022 HS CODE : 63049300 & 63049299 PO NO. - 8000755281 INV NO - 14 01 INVOICE DATE: S BILL NO. - 7436125 S B DATE: 2001-02- 23 CONTAINER NUMBER: MRKU4823 309 SEAL NO: 0092966 CARRIER MRKU4823309 001 SEAL NO: MLIN0539850 CONTAIN ER NUMBER: MRKU4823309 SEAL NO: 0092966 CARRIER SEAL NO: MLIN0539850 INVOICE NO. RTL/4 120/22-23 DT. 07.01.2023 JOB # 8452 BUYER PO # 4000669468 , DEPT NO.61 DC# 894 PLACE OF RECIPT BY PRE-CARRIER: ICD MRKU4823309 001 DADRI PORT OF DISCHARGE: CH ARLOTTE, NC COUNTRY OF ORIGI N OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA DEL IVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COT TON TOILET LINEN MADE OF TER RY TOWELING FABRIC 100% COTTO MRKU4823309 001 N PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL & WAS H CLOTH NM BT 30X56 700 GSM W HITE DUET, NM HT 16X28 600 G SM WHITE DUET, NM WT4 13X13 6 00 GSM WHITE DUET TOTAL CART ON: 50 TOTAL PCS: 750 TOTAL SET 250 TOTAL GROSS WEIGHT: MRKU4823309 001 523.500 TOTAL NET WEIGHT: 473 .500 TOTAL CBM: 4.21 SHIPPIN G BILL NO. SHIPPING BILL DAT E: HSN CODE: 63026090 EXPORT ER'S REF.(IEC): 0510010288 S BILL NO. - 7284264 S B DATE : 2027-01-23 CONTAINER NUMBER : MRKU4823309 SEAL NO: 009296 MRKU4823309 001 6 CARRIER SEAL NO: MLIN053985 0 CONTAINER NUMBER: MRKU48233 09 SEAL NO: 0092966 CARRIER SEAL NO: MLIN0539850 INVOICE NO. RTL/4120-A/22-23 DT. 07. 01.2023 JOB# 8452 BUYER PO # 4000669693, DEPT NO.61 DC# 894 PLACE OF RECIPT BY PRE- MRKU4823309 001 CARRIER: ICD DADRI PORT OF L OADING: MUNDRA PORT OF DISCHA RGE: CHARLOTTE, NC COUNTRY O F ORIGIN OF GOODS: INDIA CO UNTRY OF FINAL DESTINATION: U SA DELIVERY : FOB , INDIA PA YMENT : TT DESCRIPTION OF GOO DS COTTON TOILET LINEN MADE MRKU4823309 001 OF TERRY TOWELING FABRIC 100 % COTTON PIECE DYED TERRY SUP ER DUET BATH TOWEL, HAND TOWE L & WASH CLOTH NM BT 30X56 7 00 GSM MGREY, NM HT 16X28 600 GSM MGREY , NM WT4 13X13 600 GSM MGREY TOTAL CARTON: 50 TOTAL PCS: 750 TOTAL SET: 25 MRKU4823309 001 0 TOTAL GROSS WEIGHT: 523.500 TOTAL NET WEIGHT: 473.500 T OTAL CBM: 4.21 SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S RE

HS630291 ARTWARES/HANDICRAFT S OF ALUMINIUM, IRON, STEEL & WOOD PO# 2000275732 INVOICE # SI-8557 DT. 17.01.2023 S BILL NO. - 7431288 S B DATE: 2023-02-01 HS CODE - 73269099 CONTAINER NUMBER: MSKU845264 MSKU8452640 001 0 SEAL NO: 0093022 CARRIER SEAL NO: MLIN0539663 -O/B RIB A TEXTILES LTD. ARTWARES/HAND ICRAFTS OF ALUMINIUM, IRON, S TEEL & WOOD PO# 3000275732 INVOICE# SI-8558 DT. 17.01.20 23 INV NO - 8557 INVOICE DAT E: S BILL NO. - 7431288 S B MSKU8452640 001 DATE: 2023-02-01 HS CODE - 7 3269099 CONTAINER NUMBER: MSK U8452640 SEAL NO: 0093022 CA RRIER SEAL NO: MLIN0539663 A RTWARES/HANDICRAFTS OF ALUMIN IUM, IRON, STEEL & WOOD PO# 4 000275732 INVOICE# SI-8559 D T. 17.01.2023 INV NO - 8557 MSKU8452640 001 INVOICE DATE: S BILL NO. - 7 431288 S B DATE: 2023-02-01 HS CODE - 73269099 CONTAINER NUMBER: MSKU8452640 SEAL NO: 0093022 CARRIER SEAL NO: MLI N0539663 ARTWARES/HANDICRAFTS OF ALUMINIUM, IRON, STEEL & WOOD PO# 5000275732 INVOICE MSKU8452640 001 # SI-8560 DT. 17.01.2023 INV NO - 8557 INVOICE DATE: S BILL NO. - 7431288 S B DATE: 2023-02-01 HS CODE - 73269099 CONTAINER NUMBER: MSKU845264 0 SEAL NO: 0093022 CARRIER SEAL NO: MLIN0539663 ARTWARES /HANDICRAFTS OF ALUMINIUM, IR MSKU8452640 001 ON, STEEL & WOOD PO# 60002757 32 INVOICE# SI-8561 DT. 17. 01.202 INV NO - 8557 INVOICE DATE: S BILL NO. - 7431288 S B DATE: 2023-02-01 HS CODE - 73269099 CONTAINER NUMBER: MSKU8452640 SEAL NO: 0093022 CARRIER SEAL NO: MLIN0539663 MSKU8452640 001 ARTWARES/HANDICRAFTS OF AL UMINIUM, IRON, STEEL & WOOD P O# 7000275732 INVOICE# SI-856 2 DT. 17.01.202 INV NO - 855 7 INVOICE DATE: S BILL NO. - 7431288 S B DATE: 2023-02-0 1 HS CODE - 73269099 CONTAIN ER NUMBER: MSKU8452640 SEAL MSKU8452640 001 NO: 0093022 CARRIER SEAL NO: MLIN0539663 INVOICE NO. RTL/4 151/22-23 DT. 20.01.2023 JOB # 8635 BUYER PO # 3000273562 , DEPT NO. 36 DC# 883 PLACE OF RECIPT BY PRE-CARRIER: IC D DADRI PORT OF LOADING: MUN DRA PORT OF DISCHARGE: SAN PE MSKU8452640 001 DRO, CA COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FI NAL DESTINATION: USA DELIVER Y : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY T OWELING FABRIC 100% COTTON PI ECE DYED TERRY SUPER DUET BAT MSKU8452640 001 H TOWEL, HAND TOWEL & WASH TO WEL NMW B3056 700DUET WHITE, NMW 2H1628 700DUET WHITE, NM W 4W1313 700DUET WHITE, NMW B3056 700DUET MID GREY, NMW 2 H1628 700DUET MID GREY, NMW 4W1313 700DUET MID GREY, NMW B3056 700DUET DUCK EGG, NMW 2 MSKU8452640 001 H1628 700DUET DUCK EGG, NMW 4 W1313 700DUET DUCK EGG TOTAL CARTON: 160 TOTAL PCS: 1600 TOTAL SET: 1280 TOTAL GROSS WEIGHT: 1608.000 TOTAL NET WE IGHT: 1448.000 TOTAL CBM: 13. 13 SHIPPING BILL NO. SHIPPI NG BILL DATE: HSN CODE: 63026 MSKU8452640 001 090 EXPORTER'S REF.(IEC): 05 10010288 S BILL NO. - 733962 1 S B DATE: 2023-01-28 HS CO DE - 630291 CONTAINER NUMBER: MSKU8452640 SEAL NO: 0093022 CARRIER SEAL NO: MLIN053966 3 NVOICE NO. RTL/4154/22-23 D T. 20.01.2023 JOB# 8635 DC# MSKU8452640 001 886 PLACE OF RECIPT BY PRE -CARRIER: ICD DADRI PORT OF L OADING: MUNDRA PORT OF DISCHA RGE: LORDSTOWN, OH COUNTRY OF ORIGIN OF GOODS: INDIA CO UNTRY OF FINAL DESTINATION: U SA DELIVERY : FOB , INDIA P AYMENT : TT DESCRIPTION OF GO MSKU8452640 001 ODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100 % COTTON PIECE DYED TERRY SU PER DUET BATH TOWEL, HAND TOW EL & WASH TOWEL NMW B3056 700 DUET WHITE, NMW 2H1628 700DUE T WHITE, NMW 4W1313 700DUET W HITE, NMW B3056 700DUET MID MSKU8452640 001 GREY, NMW 2H1628 700DUET MID GREY, NMW 4W1313 700DUET MID GREY, NMW B3056 700DUET DUCK EGG, NMW 2H1628 700DUET DUCK EGG, NMW 4W1313 700DUET DUCK EGG TOTAL CARTON: 204 TOTAL PCS: 2040 TOTAL SET: 1632 T OTAL GROSS WEIGHT: 2050.200 MSKU8452640 001 TOTAL NET WEIGHT: 1846.200 TO TAL CBM: 16.74 SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S RE F.(IEC): 0510010288 PO NO. - 6000273562 S BILL NO. - 7339 618 S B DATE: 2023-01-28 HS CODE - 630291 CONTAINER NUMB MSKU8452640 001 ER: MSKU8452640 SEAL NO: 0093 022 CARRIER SEAL NO: MLIN0539 663 NVOICE NO. RTL/4155/22-23 DT. 20.01.2023 JOB# 8635 DC# 887 PLACE OF RECIPT BY P

HS340600 HS630291 COTTON DYE D P/L MADESUP PILLOWS FILLIN G : 100 % POLYESTER FIBER PO NO. - 1000260335 INV NO - 3 552 INVOICE DATE: S BILL NO. - 7497529 S B DATE: 2023-02- 03 CONTAINER NUMBER: TRHU4857 TRHU4857726 001 726 SEAL NO: 0093058 CARRIE R SEAL NO: MLIN0539768 - O/B STALWART HOMESTYLES O/B RIB A TEXTILES LTD. COTTON DYED P /L MADEUPS PILLOWS FILING : 100 % POLYESTER FIBER PO NO. - 3000260335 INV NO - 3552 INVOICE DATE: S BILL NO. - 7 TRHU4857726 001 497529 S B DATE: 2023-02-03 CONTAINER NUMBER: TRHU4857726 SEAL NO: 0093058 CARRIER SEA L NO: MLIN0539768 COTTON DYE D P/L MADEUPS PILLOWS FILING : 100 % POLYESTER FIBER PO N O. - 2000260335 INV NO - 3552 INVOICE DATE: S BILL NO. - TRHU4857726 001 7497529 S B DATE: 2023-02-03 CONTAINER NUMBER: TRHU485772 6 SEAL NO: 0093058 CARRIER SEAL NO: MLIN0539768 COTTON D YED P/L MADEUPS PILLOWS FILL ING : 100 % POLYESTER FIBER PO NO. - 4000260335 INV NO - 3552 INVOICE DATE: S BILL N TRHU4857726 001 O. - 7497529 S B DATE: 2023-0 2-03 CONTAINER NUMBER: TRHU4 857726 SEAL NO: 0093058 CARR IER SEAL NO: MLIN0539768 COTT ON DYED P/L MADESUP PILLOWS FILING : 100 % POLYESTER FIBE R PO NO. - 5000260335 INV NO - 3552 INVOICE DATE: S BILL TRHU4857726 001 NO. - 7497529 S B DATE: 202 3-02-03 CONTAINER NUMBER: TRH U4857726 SEAL NO: 0093058 CA RRIER SEAL NO: MLIN0539768 CO TTON DYED P/L MADESUPS PILLO WS FILLING : 100 % POLYESTER FIBER PO NO. - 6000260335 I NV NO - 3552 INVOICE DATE: TRHU4857726 001 S BILL NO. - 7497529 S B DATE : 2023-02-03 CONTAINER NUMBER : TRHU4857726 SEAL NO: 009305 8 CARRIER SEAL NO: MLIN05397 68 COTTON DYED P/L MADESUP P ILLOWS FILLING : 100 % POLYES TER FIBER PO NO. - 70002603 35 INV NO - 3552 INVOICE DAT TRHU4857726 001 E: S BILL NO. - 7497529 S B DATE: 2023-02-03 CONTAINER N UMBER: TRHU4857726 SEAL NO: 0 093058 CARRIER SEAL NO: MLIN0 539768 27 CARTON HANDICRAFT O F GLASS ARTWARE WITH WAX AND MANGO WOOD. INVOICE NO. & D ATE 59119/GZ, DT : 31.12.2022 TRHU4857726 001 PO NO. 4000271608 HS CODE : 70200090 S BILL NO. - 75604 65 S B DATE: 2023-02-06 CONT AINER NUMBER: TRHU4857726 SEA L NO: 0093058 CARRIER SEAL NO : MLIN0539768 27 CARTON HAND ICRAFT OF GLASS ARTWARE WITH WAX AND MANGO WOOD. INVOICE TRHU4857726 001 NO. & DATE 59119/GZ, DT : 31. 12.2022 PO NO. 4000271608 H S CODE : 70200090 S BILL NO. - 7560465 S B DATE: 2023-02-0 6 CONTAINER NUMBER: TRHU48577 26 SEAL NO: 0093058 CARRIER SEAL NO: MLIN0539768 40 CART ON HANDICRAFT OF GLASS ARTWAR TRHU4857726 001 E WITH WAX AND MANGO WOOD. INVOICE NO. & DATE 59121/GZ, DT : 31.12.2022 PO NO. 700027 1608 HS CODE : 70200090 CONT AINER NUMBER: TRHU4857726 SE AL NO: 0093058 CARRIER SEAL N O: MLIN0539768 INVOICE NO. RT L/4153/22-23 DT. 20.01.2023 TRHU4857726 001 JOB# 8635 DC# 885 PLACE OF RECIPT BY PRE-CARRIER: ICD DA DRI PORT OF LOADING: MUNDRA PORT OF DISCHARGE: BLOOMFIELD, CT COUNTRY OF ORIGIN OF GO ODS: INDIA COUNTRY OF FINAL DESTINATION: USA DELIVERY : FOB , INDIA PAYMENT : TT DE TRHU4857726 001 SCRIPTION OF GOODS COTTON TOI LET LINEN MADE OF TERRY TOWEL ING FABRIC 100% COTTON PIECE DYED TERRY SUPER DUET BATH T OWEL, HAND TOWEL & WASH TOWEL NMW B3056 700DUET WHITE, NMW 2H1628 700DUET WHITE, NMW 4W1313 700DUET WHITE, NMW B30 TRHU4857726 001 56 700DUET MID GREY, NMW 2H16 28 700DUET MID GREY, NMW 4W13 13 700DUET MID GREY, NMW B305 6 700DUET DUCK EGG, NMW 2H16 28 700DUET DUCK EGG, NMW 4W13 13 700DUET DUCK EGG TOTAL CAR TON: 309 TOTAL PCS: 3090 TOT AL SET: 2472 TOTAL GROSS WEI TRHU4857726 001 GHT: 3105.450 TOTAL NET WEIGH T: 2796.450 TOTAL CBM: 25.36 SHIPPING BILL NO. SHIPPING B ILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC): 05100 10288 PO NO. - 5000273562 S BILL NO. - 7339610 S B DATE: 2023-01-28 CONTAINER NUMBER: TRHU4857726 001 TRHU4857726 SEAL NO: 0093058 CARRIER SEAL NO: MLIN0539768

HS630251 HS732393 HS420222 HS4 60219 TOWEL MEDIUM WAFFLE PR INTED AND WASHED WITH FRAYED EDGES 2 SIDES SET OF 3 PO NO . - 700663171 INV NO - 370 INVOICE DATE: S BILL NO. - 72 95343 S B DATE: 2023-01-27 H TCKU6963821 001 S CODE - 630291 CONTAINER NUM BER: TCKU6963821 SEAL NO: 00 92959 CARRIER SEAL NO: MLIN05 39992 -O/B FORTUNE SYNTEX O/ B J.C.INTERNATIONAL O/B RIBA TEXTILES LTD. INVOICE NO. RT L/4117/22-23 DT. 07.01.2023 JOB# 8452 BUYER PO # 07006694 TCKU6963821 001 67, DEPT NO.61 DC# 887 PLA CE OF RECIPT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: MU NDRA PORT OF DISCHARGE: DECAT UR, GA COUNTRY OF ORIGIN OF GOODS: INDIA COUNTRY OF FINA L DESTINATION: USA DESCRIPTI ON OF GOODS COTTON TOILET LI TCKU6963821 001 NEN MADE OF TERRY TOWELING FA BRIC 100% COTTON PIECE DYED T ERRY SUPER DUET BATH TOWEL, H AND TOWEL & WASH CLOTH NM B T 30X56 700 GSM WHITE DUET, N M HT 16X28 600 GSM WHITE DUET , NM WT4 13X13 600 GSM WHITE DUET TOTAL CARTON: 71 TOTAL TCKU6963821 001 PCS: 1065 TOTAL SET: 355 TO TAL GROSS WEIGHT: 743.370 TOT AL NET WEIGHT: 672.370 TOTAL CBM: 5.98 SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE : 63026090 EXPORTER'S REF.(IE C): 0510010288 S BILL NO. - 7284331 S B DATE: 2023-01-27 TCKU6963821 001 HS CODE - 630291 CONTAINER NUMBER: TCKU6963821 SEAL NO: 0092959 CARRIER SEAL NO: MLI N0539992 3QT/5QT MATT BLACK C OLANDER PO NO. - 100754921 I NV NO - 02343 INVOICE DATE: S BILL NO. - 7408679 S B DAT E: 2023-01-31 HS CODE - 73239 TCKU6963821 001 3 CONTAINER NUMBER: TCKU69638 21 SEAL NO: 0092959 CARRIER SEAL NO: MLIN0539992 3QT/5QT MATT BLACK COLANDER PO NO. - 600754921 INV NO - 02343 IN VOICE DATE: S BILL NO. - 740 8679 S B DATE: 2023-01-31 HS CODE - 732393 CONTAINER NUMB TCKU6963821 001 ER: TCKU6963821 SEAL NO: 0092 959 CARRIER SEAL NO: MLIN053 9992 3QT/5QT MATT BLACK COLAN DER PO NO. - 700754921 INV N O - 02343 INVOICE DATE: S B ILL NO. - 7408679 S B DATE: 2 023-01-31 HS CODE - 732393 C ONTAINER NUMBER: TCKU6963821 TCKU6963821 001 SEAL NO: 0092959 CARRIER SEA L NO: MLIN0539992 3QT/5QT MAT T BLACK COLANDER PO NO. - 800 754921 INV NO - 02343 INVOIC E DATE: S BILL NO. - 7408679 S B DATE: 2023-01-31 HS COD E - 732393 CONTAINER NUMBER: TCKU6963821 SEAL NO: 0092959 TCKU6963821 001 CARRIER SEAL NO: MLIN0539992 INVOICE NO. RTL/4117-A/22-23 DT. 07.01.2023 JOB# 8452 B UYER PO # 0700669692, DEPT N O.61 DC# 887 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI P ORT OF LOADING: MUNDRA PORT OF DISCHARGE: DECATUR, GA COU TCKU6963821 001 NTRY OF ORIGIN OF GOODS: INDI A COUNTRY OF FINAL DESTINATIO N: USA DELIVERY : FOB , IND IA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC 100% COTTON PIECE DYED TERR Y SUPER DUET BATH TOWEL, HAND TCKU6963821 001 TOWEL & WASH CLOTH NM BT 30 X56 700 GSM MGREY, NM HT 16X2 8 600 GSM MGREY , NM WT4 13X 13 600 GSM MGREY TOTAL CARTON : 70 TOTAL PCS: 1050 TOTAL S ET: 350 TOTAL GROSS WEIGHT: 7 32.900 TOTAL NET WEIGHT: 662 .900 TOTAL CBM: 5.90 SHIPPIN TCKU6963821 001 G BILL NO. SHIPPING BILL DATE : HSN CODE: 63026090 EXPORT ER'S REF.(IEC): 0510010288 S BILL NO. - 7284331 S B DATE: 2023-01-27 HS CODE - 630291 CONTAINER NUMBER: TCKU696382 1 SEAL NO: 0092959 CARRIER S EAL NO: MLIN0539992 INVOICE N TCKU6963821 001 O. RTL/4117-B/22-23 DT. 07.01 .2023 JOB# 8452 BUYER PO # 0700669796, DEPT NO.61 DC# 8 87 PLACE OF RECIPT BY PRE-C ARRIER: ICD DADRI PORT OF LOA DING: MUNDRA PORT OF DISCHARG E: DECATUR, GA COUNTRY OF ORI GIN OF GOODS: INDIA COUNTRY TCKU6963821 001 OF FINAL DESTINATION: USA D ELIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF T ERRY TOWELING FABRIC 100% COT TON PIECE DYED TERRY SUPER DU ET BATH TOWEL, HAND TOWEL & W ASH CLOTH NM BT 30X56 700 GS TCKU6963821 001 M DUCKEGG , NM HT 16X28 600 G SM DUCKEGG , NM WT4 13X13 600 GSM DUCK EGG, NM BT 30X56 70 0 GSM NAVY DUET, NM HT 16X28 600 GSM NAVY DUET, NM WT4 13 X13 600 GSM NAVY DUET TOTAL C ARTON: 127 TOTAL PCS: 1905 T OTAL SET: 635 TOTAL GROSS WEI TCKU6963821 001 GHT: 1329.690 TOTAL NET WEIG HT: 1202.690 TOTAL CBM: 10.70 SHIPPING BILL NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC): 0510

HS630291 PO: 0100756544 STO NE/GLASS HANDICRAFTS FOR DECO RATION INV: 153 DTD: 10.01.20 23 HS CODE : 6802-21/7020-00 804 CTN NO. 01 TO 804 TOTAL QTY: 1094 IEC NO : 069700373 6 S BILL NO. - 7037676 S B D MRKU3576462 001 ATE: 2017-01-23 CONTAINER NU MBER: MRKU3576462 SEAL NO: 00 92936 CARRIER SEAL NO: MLIN05 39827 - O/B RIBA TEXTILES LTD . PO: 0600756544 STONE/GLAS S HANDICRAFTS FOR DECORATION INV: 153 DTD: 10.01.2023 HS CODE : 6802-21/7020-00 476 CT MRKU3576462 001 N NO. 805 TO 1280 TOTAL QTY: 662 IEC NO : 0697003736 S B ILL NO. - 7037676 S B DATE: 2 017-01-23 CONTAINER NUMBER: M RKU3576462 SEAL NO: 0092936 CARRIER SEAL NO: MLIN0539827 PO: 0700756544 STONE/GLASS H ANDICRAFTS FOR DECORATION I MRKU3576462 001 NV: 153 DTD: 10.01.2023 HS CO DE : 6802-21/7020-00 354 CTN NO. 1281 TO 1634 TOTAL QTY: 5 46 IEC NO : 0697003736 S BI LL NO. - 7037676 S B DATE: 20 17-01-23 CONTAINER NUMBER: MR KU3576462 SEAL NO: 0092936 C ARRIER SEAL NO: MLIN0539827 MRKU3576462 001 PO: 0800756544 STONE/GLASS HA NDICRAFTS FOR DECORATION INV : 153 DTD: 10.01.2023 HS CODE : 6802-21/7020-00 366 CTN N O. 1635 TO 2000 TOTAL QTY: 49 8 IEC NO : 0697003736 S BILL NO. - 7037676 S B DATE: 2017 -01-23 CONTAINER NUMBER: MRK MRKU3576462 001 U3576462 SEAL NO: 0092936 CA RRIER SEAL NO: MLIN0539827 IN VOICE NO. RTL/4116-A/22-23 DT . 07.01.2023 JOB# 8452 DC# 886 BUYER PO # 0600669692 , D EPT NO.61 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI POR T OF LOADING: MUNDRA PORT OF MRKU3576462 001 DISCHARGE: BRIDGEWATER, VA C OUNTRY OF ORIGIN OF GOODS: I NDIA COUNTRY OF FINAL DESTINA TION: USA DELIVERY : FOB , I NDIA PAYMENT : TT DESCRIPTI ON OF GOODS COTTON TOILET LIN EN MADE OF TERRY TOWELING FAB RIC 100% COTTON PIECE DYED TE MRKU3576462 001 RRY SUPER DUET BATH TOWEL, HA ND TOWEL & WASH CLOTH NM BT 30X56 700 GSM MGREY, NM HT 1 6X28 600 GSM MGREY , NM WT4 1 3X13 600 GSM MGREY TOTAL CART ON: 72 TOTAL PCS: 1080 TOTA L SET: 360 TOTAL CBM: 6.07 T OTAL GROSS WEIGHT: 753.840 TO MRKU3576462 001 TAL NET WEIGHT: 681.840 SHIP PING BILL NO. SHIPPING BILL D ATE: HSN CODE : 63026090 EXP ORTER'S REF.(IEC): 0510010288 S BILL NO. - 7284312 S B D ATE: 2027-01-23 CONTAINER NUM BER: MRKU3576462 SEAL NO: 009 2936 CARRIER SEAL NO: MLIN053 MRKU3576462 001 9827 INVOICE NO. RTL/4116/22 -23 DT. 07.01.2023 JOB# 8452 BUYER PO # 0600669467, DEPT NO.61 DC# 886 PLACE OF REC IPT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: MUNDRA POR T OF DISCHARGE: BRIDGEWATER, VA COUNTRY OF ORIGIN OF GOOD MRKU3576462 001 S: INDIA COUNTRY OF FINAL DE STINATION: USA DELIVERY : F OB , INDIA PAYMENT : TT DESC RIPTION OF GOODS COTTON TOILE T LINEN MADE OF TERRY TOWELIN G FABRIC 100% COTTON PIECE D YED TERRY SUPER DUET BATH TOW EL, HAND TOWEL & WASH CLOTH MRKU3576462 001 NM BT 30X56 700 GSM WHITE DUE T, NM HT 16X28 600 GSM WHITE DUET, NM WT4 13X13 600 GSM W HITE DUET TOTAL CARTON: 71 T OTAL PCS: 1065 TOTAL SET: 355 TOTAL GROSS WEIGHT: 743.370 TOTAL NET WEIGHT: 672.370 T OTAL CBM: 5.98 SHIPPING BILL MRKU3576462 001 NO. SHIPPING BILL DATE: HSN CODE: 63026090 EXPORTER'S RE F.(IEC): 0510010288 S BILL N O. - 7284312 S B DATE: 2027-0 1-23 CONTAINER NUMBER: MRKU3 576462 SEAL NO: 0092936 CARR IER SEAL NO: MLIN0539827 INVO ICE NO. RTL/4116-B/22-23 DT. MRKU3576462 001 07.01.2023 JOB# 8452 DC# 88 6 BUYER PO # 0600669796, DEPT NO.61 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI PORT O F LOADING: MUNDRA PORT OF DIS CHARGE: BRIDGEWATER, VA COUN TRY OF ORIGIN OF GOODS: INDI A COUNTRY OF FINAL DESTINATIO MRKU3576462 001 N: USA DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TOWELING FABRIC DELIVE RY : FOB , INDIA PAYMENT : TT 100% COTTON PIECE DYED TERRY SUPER DUET BATH TOWEL, HAND TOWEL & WASH CLOTH NM BT 30 X56 700 GSM DUCKEGG , NM HT 1 MRKU3576462 001 6X28 600 GSM DUCKEGG , NM WT4 13X13 600 GSM DUCK EGG, NM B T 30X56 700 GSM NAVY DUET, N M HT 16X28 600 GSM NAVY DUET, NM WT4 13X13 600 GSM NAVY DUE T TOTAL CARTON: 128 TOTAL PC S: 1920 TOTAL SET: 640 TOTA L GROSS WEIGHT: 1340.160 TOTA MRKU3576462 001 L NET WEIGHT: 1212.160 TOTAL CBM: 10.78 SHIPPING BILL NO. SHIPPING BILL DATE: HSN COD E: 63026090 EXPORTER'S REF.(I EC): 0510010288 S BILL NO. -

HS630251 TOWEL MEDIUM WAFFLE PRINTED AND WASHED WITH FRAY ED EDGES 2 SIDES SET OF 3 PO NO. - 1000663173 INV NO - 37 1 INVOICE DATE: S BILL NO. - 7295342 S B DATE: 2023-01-2 7 CONTAINER NUMBER: MRSU37761 MRSU3776170 001 70 SEAL NO: 0092953 CARRIER SEAL NO: MLIN0539999 HS CODE : 630291 - O/B RIBA TEXTILES LTD. TOWEL MEDIUM WAFFLE PRI NTED AND WASHED WITH FRAYED E DGES 2 SIDES SET OF 3 PO NO . - 4000663173 INV NO - 371 INVOICE DATE: S BILL NO. - 72 MRSU3776170 001 95342 S B DATE: 2023-01-27 CONTAINER NUMBER: MRSU3776170 SEAL NO: 0092953 CARRIER SEA L NO: MLIN0539999 TOWEL MEDIU M WAFFLE PRINTED AND WASHED WITH FRAYED EDGES 2 SIDES SET OF 3 PO NO. - 8000663173 IN V NO - 371 INVOICE DATE: S MRSU3776170 001 BILL NO. - 7295342 S B DATE: 2023-01-27 CONTAINER NUMBER: MRSU3776170 SEAL NO: 0092953 CARRIER SEAL NO: MLIN0539999 INVOICE NO. RTL/4122/22-23 D T. 07.01.2023 JOB# 8452 BUY ER PO # 7000669468, DEPT NO.6 1 DC# 897 PLACE OF RECIPT B MRSU3776170 001 Y PRE-CARRIER: ICD DADRI POR T OF LOADING: MUNDRA PORT OF DISCHARGE: EVANSVILLE, IN C OUNTRY OF ORIGIN OF GOODS: IN DIA COUNTRY OF FINAL DESTINAT ION: USA DELIVERY : FOB , I NDIA PAYMENT : TT DESCRIPTIO N OF GOODS COTTON TOILET LINE MRSU3776170 001 N MADE OF TERRY TOWELING FABR IC 100% COTTON PIECE DYED TE RRY SUPER DUET BATH TOWEL, HA ND TOWEL & WASH CLOTH NM BT 30X56 700 GSM WHITE DUET, NM HT 16X28 600 GSM WHITE DUET, NM WT4 13X13 600 GSM WHITE D UET TOTAL PCS: 1095 TOTAL S MRSU3776170 001 ET: 691.310 TOTAL CBM: 6.15 SHIPPING BILL NO. SHIPPING B ILL DATE: HSN CODE: 63026090 EXPORTER'S REF.(IEC): 051001 0288 S BILL NO. - 7284285 S B DATE: 2023-01-27 CONTAINER NUMBER: MRSU3776170 SEAL NO: 0092953 CARRIER SEAL NO: MLI MRSU3776170 001 N0539999 INVOICE NO. RTL/412 2-A/22-23 DT. 07.01.2023 JOB # 8452 BUYER PO # 7000669693, DEPT NO.61 DC# 897 PLACE OF RECIPT BY PRE-CARRIER: ICD DADRI PORT OF LOADING: MUNDR A PORT OF DISCHARGE: EVANSVIL LE, IN COUNTRY OF ORIGIN OF MRSU3776170 001 GOODS: INDIA COUNTRY OF FIN AL DESTINATION: USA DELIVER Y : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS COTTON TOILET LINEN MADE OF TERRY TO WELING FABRIC 100% COTTON PI ECE DYED TERRY SUPER DUET BAT H TOWEL, HAND TOWEL & WASH CL MRSU3776170 001 OTH NM BT 30X56 700 GSM MGREY , NM HT 16X28 600 GSM MGREY , NM WT4 13X13 600 GSM MGREY TOTAL CARTON: 73 TOTAL PCS: 1095 TOTAL SET: 365 TOTAL GR OSS WEIGHT: 764.310 TOTAL NE T WEIGHT: 691.310 TOTAL CBM: 6.15 SHIPPING BILL NO. SHIPP MRSU3776170 001 ING BILL DATE: HSN CODE: 6302 6090 EXPORTER'S REF.(IEC): 0510010288 S BILL NO. - 72842 85 S B DATE: 2023-01-27 CONT AINER NUMBER: MRSU3776170 SE AL NO: 0092953 CARRIER SEAL N O: MLIN0539999 INVOICE NO. RT L/4122-B/22-23 DT. 07.01.2023 MRSU3776170 001 JOB# 8452 BUYER PO # 70006 69797, DEPT NO.61 DC# 897 P LACE OF RECIPT BY PRE-CARRIER : ICD DADRI PORT OF LOADING: MUNDRA PORT OF DISCHARGE: EV ANSVILLE, IN COUNTRY OF ORIG IN OF GOODS: INDIA COUNTRY OF FINAL DESTINATION: USA DE MRSU3776170 001 LIVERY : FOB , INDIA PAYMENT : TT DESCRIPTION OF GOODS C OTTON TOILET LINEN MADE OF TE RRY TOWELING FABRIC 100% COTT ON PIECE DYED TERRY SUPER DUE T BATH TOWEL, HAND TOWEL & WA SH CLOTH NM BT 30X56 700 GSM POWDER GREEN, NM HT 16X28 60 MRSU3776170 001 0 GSM POWDER GREEN, NM WT4 13 X13 600 GSM POWDER GREEN TOT AL CARTON: 131 TOTAL PCS: 19 65 TOTAL SET: 655 TOTAL CBM: 11.04 SHIPPING BILL NO. SHI PPING BILL DATE: HSN CODE: 6 3026090 EXPORTER'S REF.(IEC): 0510010288 S BILL NO. - 728 MRSU3776170 001 4285 S B DATE: 2023-01-27 C ONTAINER NUMBER: MRSU3776170 SEAL NO: 0092953 CARRIER SEAL NO: MLIN0539999

TOOTHFISH SEAFROZEN CHILEAN SEABASS (TOOTHFISH) (DISSOSTICHUS ELEGINOIDES) NET WEIGHT 21309.99 KG FREIGHT PREPAID AT HLBU9116188 001 PUNTA ARENAS, PRE-CARRIER CONDOR V-306N