Tag: qci

OF PVC TILES (H.S CODE : 3918.10) =INV NO.QCI 240322-02=PO NO. UPO002755 =SCAC: DWCH=AMS : DWCHSSELS0004200 FREIGHT COLLECT

OF PVC TILES (H.S CODE : 3918.10) =INV NO.QCI 240305-01=PO NO. UPO002635 =SCAC: DWCH=AMS : DWCHSSELS0004147 FREIGHT COLLECT

OF PVC TILES (H.S CODE : 3918.10) =INV NO.QCI 240201-01=PO NO. UPO002453 =SCAC: DWCH=AMS : DWCHSSELS0004091 FREIGHT COLLECT

1X20 GP TOTAL 369 CARTONS ONLY WOMENS KNIT 95 COTTON 5 SPANDEX BRIEF WOMENS KNIT 95 COTTON 5 SPANDEX THONG UNDERWEAR HS CODE: 6108210010 PO NO 100536256,100536257,100539819,100539825, CXDU1601054 001 100539509,100539513,100539812,100539814, 100539528,100539529,100536242,100536251, 100536258,100536259,100536252,100536253, 100541129,100541132,100541123,100541126, 100541131,100541133 INV NO QCI/22-23/0756 DT 31/01/2023 BII/22-23/0510 DT 31/01/2023 CXDU1601054 001 BII/22-23/0511 DT 31/01/2023 S/BILL NO 4000547 DT 31/01/2023 4000516 DT 31/01/2023 4000517 DT 31/01/2023 FREIGHT COLLECT SCAC CODE: LIGI

WLHD PENETRATOR ASM QCI P3000-2FDM - PO ITEM 00010 HS CODE: 8479.89.9550 ITN # X20230223055365 EMAIL: MOHAMMEDABDULJALEEL@CMITFOD.COM IRAQ (Harmonized Code: 321410)

OF PVC TILES (H.S CODE : 3918.10)=INV NO. QCI 220826-01 =PO NO. UPO000401 =SCAC : DWCH =AMS : DWCHSSELS0002861 FREIGHT COLLECT

PINE NUT 750 CT CEDAR (MN)QCI 2/12.5KG THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS SCAC CODE HNLT AMS PREPAID FREIGHT COLLECT UACU4107550 001 S/C S22ACN122

(PALLETS) (WITH 44 BAGS) CLAY NON-HAZARDOUS - NEOGEN MX QCI PO # 5673 FREIGHT PREPAID (Harmonized Code: 25070020) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

(PALLETS) (WITH 44 BAGS) CLAY NON-HAZARDOUS - NEOGEN 2000 REF# QCI PO 6153 FREIGHT PREPAID (Harmonized Code: 380290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

82% NYLON, 18% ELASTANE WO MENS MMF KNITTED B RA 100 % COTTON, MEN'S KNITTED BO XER/ BRIE F HS CODE:62121 000;61071100; PO NO: A 34M374132 A34M374251 A 34M376090 A3OU37 5916 I NVOICE NO& DT: BAI2/22-2 3/0787/19 .07.2022 BAI2/2 2-23/0868 DT:25.07.2022 BAI 2/22-23/0857 DT:25.07.2 022 QCI/22-23/0458 MEDU9372526 001 DT:25 .07.2022 S/BILL NO. & DT . 4005982/ 19.07.2022 4 006213/25.07.2022 400617 6/2 5.07.2022 4006177/25. 07.2022 NET WEIGHT: 5409. 83 KGS

100% COTTON MEN'S KNITTED BOXER/BRIEF HS CO DE:6107 1100 PO NO: A34M378341 INVOICE NO & DT: BAI2/ 22-23/0872/26.07.2022 S/ BILL NO. & DT. 4006244/2 6.07.2022 NET WEIGHT :855 9.69 KGS MSDU4284498 001 -23/08 62/25.07.2022 BAI2/22-23 /0734/15.07 .2022 QCI/22- 23/0463 DT:25.07.2022 QC I/ 22-23/0462 DT:25.07.2022 QCI/22-23/0460 DT:25 .07 .2022 QCI/22-23/0461 DT: 25.07.2022 Q CI/22-23/045 9 DT:25.07.2022 BAI2/22- 23/08 72/26.07.2022 S/BIL L NO. & DT. 4006154/2 3.0 7.2022 4006197/25.07.202 2 4005844/15 .07.2022 4 006182/25.07.2022 400618 1/25. MSDU4284498 001 07.2022 4006179/25. 07.2022 4006180/25.07 .20 22 4006178/25.07.2022 4006244/26.07.202 2 NET W EIGHT:5815.96 KGS

100% COTTON KNITTED WOMENS PANT 100% COTTON MEN'S KNITTED BOXER/BRIEF HS C ODE:6104622 011;61071100; PO NO: SP40581339 SP4 05813 41 SP40581343 SP4 0581330 SP40581300 SP4 0581301 SP40581362 SP4 0581363 SP40 581364 SP4 0581293 SP40581294 SP4 05812 95 SP40581296 SP4 0581297 A34M376872 BMOU3002800 001 022 UI-576/22- 23/10.08.2022 UI-577/22- 2 3/10.08.2022 UI-575/22- 23/10.08.2022 AKR T/0389/ 22-23/11.08.2022 S/BILL NO. & DT. 3431340/10.08. 2022 3436515/11.08.2022 343 6494/11.08.2022 344 1675/11.08.2022 34417 21/ 11.08.2022 3441694/11.08 .2022 345228 5/11.08.2022 NET WEIGHT:6223.68 KGS FSCU4926410 001 000407 32 4300040729 43000407 27 430004 0746 43000438 70 4300021983 A34M3768 75 SP40581347 SP405813 50 SP40581351 SP 405813 56 INVOICE NO& DT: TML /2223-0784/ 09.08.2022 TM L/2223-0819/09.08.2022 U I- 547/22-23/09.08.2022 U I-545/22-23/09.08.20 22 U I-551/22-23/09.08.2022 U I-550/22-23 /09.08.2022 U I-572/22-23/09.08.2022 U I- FSCU4926410 001 584/22-23/09.08.2022 U I-549/22-23/09.08.20 22 B AI2/22-23/1025/9.08.2022 BAI2/22-23/09 51/02.08.202 2 AKRT/0381/22-23/08.08. 2022 S/BILL NO. & DT. 3411990/10.08.2022 34143 30/10.08.2022 3404000/09 .08.2022 340400 3/09.08.2 022 3403988/09.08.2022 3404004/09 .08.2022 3404 012/09.08.2022 3403995/0 9. 08.2022 3403999/09.08. 2022 4006709/09.08 FSCU4926410 001 .2022 4006529/02.08.2022 343 0071/10.08.202 2 NET WEIG HT:6788.17 KGS BMOU3056643 001 SP4 0581283 SP40581298 SP4 0581299 SP40 581359 SP4 0581360 SP40581361 A34 W3767 61 A34W376762 INV OICE NO& DT: AKRB/015 6/2 2-23/04.08.2022 AKRT/037 2/22-23/05.08. 2022 AKRT/ 0370/22-23/05.08.2022 AK RT/03 74/22-23/06.08.2022 AKRT/0375/22-23/06.08.202 2 BAI2/22-23/0952/02.08. 2022 AKRT/0378/ 22-23/08. 08.2022 QCI/22-23/0574/0 8.08.202 BMOU3056643 001 2 QCI/22-23/0575 /08.08.2022 S/BILL NO. & DT. 3365621/08.08.2022 3365522/08.08.2022 336 5624/08.08.2022 3365571/ 08.08.2022 3365628/08.08 .2022 4006528/02.08.2022 340 8563/10.08.2022 40 06644/08.08.2022 40066 46 /08.08.2022 NET WEIGHT:6 222.97 KGS

69% COTTON, 21% RECYCLED C OTTON, 10% ELAST ANE MEN' S KNITTED BOXER/BRIEF HS CODE:6107 1100 PO NO: A34M375656 A3WU376713 A34W374 815 INVOICE NO& D T: BAI2/22-23/0934/01.0 8 .2022 QCI/22-23/0540/01. 08.2022 QCI/22 -23/0550/0 2.08.2022 S/BILL NO. & D T. 40 06463/01.08.2022 4006467/01.08.2022 40064 9

1X20DV FCL 199 CARTONS ONL Y WOMENS KNIT 95 % COTTON 5% SPANDEX BRIEF, WOME NS KNIT 95 % COTTON 5% SPAN DEX THONG UNDERWEAR PO N O : 100511411,100511412,100 515832, 100515918 ,100515 921,100515922, 100515924 ,100515926 ,100516272, 10 0516273,100518458,10051846 6 . INV NO: QCI/22-23/066 2 DT.24.08.22, QC MEDU2770425 001 I/22-23 /0661 DT.24.08.22 S/BILL NO: 400710 0 DT.25.08.22, 4007087 DT.24.08.22 HS CODE: 6108210010 SCAC C ODE: LIGI FREIGHT COLL EC T

82% NYLON, 18% SPANDEX WOM EN'S MMF KNITTED B RA 95% COTTON 5% ELASTANE MEN'S KNITTED BOX ER/BRIEF HS C ODE:62121000;61071100; P O NO: A30U373145 A34M3 73723 A30U373144 A30U3 73135 A30U373146 A34M3 74125 INV OICE NO& DT: QCI/22-23/0316/08.07.2022 BAI2/2 2-23/0689/08.07.20 22 QCI/22-23/0322/11.07.

GENERAL CARGO, NOS ==== "ATCHUTHAPURAM MAND A V ISAKHAPATNAM - 531 011 " ANDHRA PRADE SH === EMA IL: DDONOVAN=MGFSOURCING.C OM == ATTN: DARLINE NE DVED PH: 614-492-9840 EM AIL: TO:EMMA.GREEN=EXPEDIT ORS.COM CC: CMH-FILE-SET UP=EXPEDITORS.COM 1X40' STD CONTAINING 728 CARTONS WOMENS KNIT 95% COTTON MEDU4139656 001 5% SPANDEX BRIEF, WOMENS KNIT 95% COTTON 5 % SPANDE X THONG UNDERWEAR HS C ODE: 6108 210010 PO NO 100511430,100511431,100511 488 ,100511491, 100511755 ,100511756,100518861, 10051 8859, 100518858,10051885 7,100518470, 100518469 ,1 00518468,100518465,1005184 64, 100518463 INV NO QC I/22-23/0560 DT.03/08 /2022 QCI/22-23/0561 DT.03/08 /2022, QCI/22 MEDU4139656 001 -23/0568 DT .04/08/2022 QCI/22-23/05 69 DT. 03/08/2022 S/BILL NO 4006555 DT 03/08/202 2 , 4006565 DT 04/08/2022 4006575 DT 04/08/ 2022, 4006587 DT 04/08/2022 N ET WGT:7361.1 2KGS SIZE CONT SEAL NET WT 4 0'ST MEDU4139656 FX 22136465 7361.12KGS GEN E RAL CONTRACT RATE:

6103421020 (HS) 100 COTTON KNITTED MENS PANT 100 COTTON KNITTED WOMENS PULLOVER HS CODE:6103421020 6110202079 PO NO: SEGU5440001 001 PO NO: A33M374734 A34M374133 A34M374200 A34M373787 A34M374065 A34M374127 A34M374060 SEGU5440001 001 A34M374130 INVOICE NO DT: BAI2/22-23/0496 DT:14.06.2022 BAI2/22-23/0474/10.06.2022 QCI/22-23/0491/13.06.2022 QCI/22-23/0492/13.06.2022 QCI/22-23/0490/13.06.2022 BAI2/22-23/0503 DT:14.06.2022 SEGU5440001 001 BAI2/22-23/0495 DT:14.06.2022 BAI2/22-23/0473/10.06.2022 S/BILL NO. DT. 4004945/14.06.2022 4004818/10.06.2022 4004887/13.06.2022 4004893/13.06.2022 4004885/13.06.2022 SEGU5440001 001 4004968/14.06.2022 4004946/14.06.2022 4004817/10.06.2022 NET WEIGHT:7069.43 KGS TOTAL PKGS 3311 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0394 TCNU4046751 001 SP40578707 SP40579046 SP40577542 SP40577541 SP40579048 SP40579764 SP40578706 SP40579756 TCNU4046751 001 SP40579047 SP40578699 SP40578704 RTCO06890 INVOICE NO DT: AKRT/0189/22-23/11.06.2022 AKRT/0192/22-23/11.06.2022 AKRT/0188/22-23/11.06.2022 TCNU4046751 001 AKRT/0187/22-23/11.06.2022 AKRB/0124/22-23/10.06.2022 AKRB/0120/22-23/10.06.2022 AKRB/0125/22-23/10.06.2022 AKRB/0119/22-23/10.06.2022 AKRT/0193/22-23/11.06.2022 AKRT/0194/22-23/11.06.2022 AKRT/0191/22-23/11.06.2022 TCNU4046751 001 AKRB/0123/22-23/10.06.2022 S/BILL NO. DT. 2069671/13.06.2022 2069540/13.06.2022 2069541/13.06.2022 2069658/13.06.2022 2069661/13.06.2022 2069649/13.06.2022 TCNU4046751 001 2066660/13.06.2022 2069659/13.06.2022 2100384/14.06.2022 2102189/14.06.2022 2100543/14.06.2022 2069551/13.06.2022 NET WEIGHT:6243.28 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AIS0394 GAOU6075841 001 PO NO: SP40577535 SP40578703 SP40579044 SP40578700 SP40578705 SP40577529 SP40577543 GAOU6075841 001 SP40577545 SP40577530 SP40577544 SP40577546 SP40577547 SP40577548 SP40577536 A34M373732 GAOU6075841 001 A34M373751 SP40577533 INVOICE NO DT: AKRT/0198/22-23/13.06.2022 AKRB/0111/22-23/08.06.2022 AKRB/0112/22-23/08.06.2022 AKRT/0215/22-23/15.06.2022 AKRT/0216/22-23/15.06.2022 GAOU6075841 001 AKRT/0209/22-23/15.06.2022 AKRT/0211/22-23/15.06.2022 AKRT/0213/22-23/15.06.2022 AKRT/0210/22-23/15.06.2022 AKRT/0212/22-23/15.06.2022 AKRT/0220/22-23/15.06.2022 AKRT/0221/22-23/15.06.2022 AKRT/0222/22-23/15.06.2022 GAOU6075841 001 AKRT/0219/22-23/15.06.2022 BAI2/22-23/0472/10.06.2022 BAI2/22-23/0502/14.06.2022 AKRT/0218/22-23/15.06.2022 S/BILL NO. DT. 2096748/14.06.2022 2124278/15.06.2022 2124275/15.06.2022 GAOU6075841 001 2158072/16.06.2022 2155937/16.06.2022 2155008/16.06.2022 2155034/16.06.2022 2155026/16.06.2022 2155030/16.06.2022 2155027/16.06.2022 2155023/16.06.2022 GAOU6075841 001 2155041/16.06.2022 2151194/16.06.2022 2151213/16.06.2022 4004816/10.06.2022 4004944/14.06.2022 2151198/16.06.2022 NET WEIGHT:6179.87 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AIS0394 TCNU3585419 001 AKRB/0113/22-23/08.06.2022 S/BILL NO. DT. 2124287/15.06.2022 NET WEIGHT:2314.41 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AIS0394 TCNU6672841 001 SP40577531 SP40580175 INVOICE NO DT: AKRT/0217/22-23/15.06.2022 AKRT/0224/22-23/15.06.2022 S/BILL NO. DT. 2151210/16.06.2022 2155936/16.06.2022 TCNU6672841 001 NET WEIGHT:2201.40 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AIS0394

88% POLYESTER, 12% ELAST ANE MEN'S KNITTE D BRIEFS /BOXERS 95% COTTON, 5% E LASTANE MEN'S KNITTED BOXER/ BRIEF HS CODE:610 712 10;61071100; SB NO & DATE# 2261849/21.06. 2022 2261855/21.06.2022 40 05116/21.06.2022 4005113 /21.06.2022 2371198/24.0 6.2022 4004940/14.06.202 2 4004943/14.06.2022 MSCU5223575 001 4 005155/21.06.2022 400514 7/21.06.2022 I NV NO & DA TE# AKRT/0241/22-23/16.0 6.2022 BAI2/22-23/0535/2 1.06.2022 QCI/22-23/020 4 DT:20.06.2022 QCI/22-23 /0232 DT:22.06.20 22 QCI/ 22-23/0226/21.06.2022 QC I/22-23/ 0214/21.06.2022 QCI/22-23/0224/21.06.2022 QCI /22-23/0228/21.06.202 2 QCI/22-23/0227/21.0 6.2 022 PO NO# SP40580176 A34M373753 A3 MSCU5223575 001 4W374670 A34W372784 A3WU373337 A34W372795 A34W374667 A34W374571 A3WU377468 NET WE: 4 717.16 KGS DFSU7159003 001 4 005112/21.06.2022 400510 5/20.06.2022 4 005106/20. 06.2022 2317650/23.06.20 22 21 83121/17.06.2022 INV NO & DATE# AKRT/0255 / 22-23/20.06.2022 AKRT/0 256/22-23/20.06.202 2 BAI 2/22-23/0534/21.06.2022 BAI2/22-23/05 33/21.06.2022 PGBE2210333/24.06.2022 BAI2/22- 23/0497/14.06.20 22 BAI2/22-23/0501/14.06 . 2022 BAI2/22-23/0532/21 .06.2022 BAI2/22- DFSU7159003 001 23/0526 /20.06.2022 BAI2/22-23/0 528/20.06. 2022 AKRT/0269 /22-23/22.06.2022 AKRT/0 2 25/22-23/15.06.2022 PO NO# SP40578268 S P40577 922 A34M373799 A34M373 800 43000 41503 A34M373 733 A34M373798 A34M373 80 1 A34M373043 A34M373 805 SP40578266 S P40579 042 NET WT: 8418.01 KGS

WOMENS KNIT GENERAL CARGO, NOS XXXX ATCHUTHAPURAM MANDA, VISAKHAPATNAM - 531 011 ANDHRA PRADESH, INDIA XXX CAIU9259334 001 EMAIL DDONOVANMGFSOURCING.COM XX ATTN DARLINE NEDVED PH 614-492- 9840 EMAIL TO EMMA.GREENEXPEDITOR S.COM CC CMH-FILE- SETUPEXPEDITORS.COM 1X40 HQ CONTAINING 816 CARTONS WOMENS KNIT 95% COTTON 5% SPANDEX BRIEF WOMENS CAIU9259334 001 KNIT 95% COTTON 5% SPANDEX THONG UNDERWEAR HS CODE 6108210010 PO NO 100511691,100511712,100511727 100517867,100517869,100517871, 100517912, 100517913,100517920, 100511697,100517919 100511404, 100511405,100511500,100511503, 100511543,100511560,10051156, CAIU9259334 001 100511772, 100511774,100511776, 100511406,100511407, 100511408, 100511409,100511414,100511416, 100511418,100511419,100511775 INV NO QCI/22-23/432 DT.23.07.22, QCI/ 22-23/455 DT.23.07.22 QCI/22-23/ 487 DT.27.07.22 QCI/22-23/488 DT.27.07.22 QCI/22-23/523 CAIU9259334 001 DT.28.07.22, QCI/22-23/524 DT.28.07.22 S/BILL NO 4006138 DT.23.07.22 4006150 DT.23.07.22, 4006304 DT.27.07.22 4006305 DT.27.07.22,4006392 DT.29.07.22, 4006393 DT.29.07.22 NET WT 7349.37KGS SIZE CONT SEAL NET WT 40HC CAIU9259334 CAIU9259334 001 HLG3067362 7349.37KGS GENERAL CONTRACT RATE

MENS 70% COTTON 30% POLYES TER KNITTED TROU SERS H S CODE:6103420010 PO NO: 430004221 6 A34M377478 INVOICE NO& DT: PGBE2 210369 /28.06.2022 BAI2/2 2-23/0588/28.06.2022 S /B ILL NO. & DT. 2496828/30 .06.2022 4005 342/28.06.2 022 NET WEIGHT:7870.70 K GS FCIU9014263 001 43000374 25 4300038525 43000353 49 4300 031920 43000319 22 4300042221 43000399 92 4300036827 43000369 28 4300036930 43000369 14 4300036916 INVOICE NO& DT: UI-393/22-23/27. 06.2022 TML/2223-0568/28 . 06.2022 TML/2223-0571/2 8.06.2022 TML/222 3-0576/ 28.06.2022 TML/2223-0569 /29.06.202 2 TML/2223-057 5/28.06.2022 UI-396/22-2 3 FCIU9014263 001 /29.06.2022 TML/2223-05 67/28.06.2022 TML /2223-0 572/28.06.2022 TML/2223- 0563/28.06 .2022 TML/2223 -0573/28.06.2022 TML/222 3 -0574/28.06.2022 TML/22 23-0565/28.06.2022 TML/2 223-0566/28.06.2022 PGBE 2210370/28 .06.2022 AK-EB -22-23-0879/30.06.2022 T I PL/W2223-0666/28.06.2022 TIPL/W2223-0667/28.0 6.20 22 TIPL/W2223-0668/28.06 .2022 S/BIL FCIU9014263 001 L NO. & DT. 2428032/27.06.2022 2462 892/29. 06.2022 2461974/2 9.06.2022 2461965/29.06 . 2022 2462770/29.06.2022 2461960/29.06.202 2 248 3683/29.06.2022 2488004/ 29.06.2022 2487984/29.06 .2022 2488000/29.06.2022 2 487996/29.06.2022 24 87997/29.06.2022 248 8005 /29.06.2022 2487993/29.0 6.2022 2494 372/30.06.202 2 2507579/30.06.2022 2 5159 FCIU9014263 001 34/30.06.2022 251593 9/30.06.2022 2516865 /30. 06.2022 NET WEIGHT:7234. 70 KGS MEDU7177069 001 3/0266/28.06.2022 QCI/22-23/0267/28.06.2022 Q CI/22-23/0223/21.06.202 2 QCI/22-23/0265/28 .06.2 022 BAI2/22-23/0596 DT:2 8.06.2022 BAI2/22-23/060 7/29.06.2022 BAI2/22-23/ 059 5/28.06.2022 S/BILL N O. & DT. 4005308/27 .06.2 022 4005374/28.06.2022 4005375/28.06. 2022 4005 145/21.06.2022 4005346/2 8.06.2 022 4005384/28.06. 2022 4005396/29.06.202 MEDU7177069 001 2 4005383/28.06.2022 NET WEIGHT:5022.42 KGS

SPANDEX BRIEF WOMENS KNIT NOS XXXX ATCHUTHAPURAM MANDA, VISAKHAPATNAM - 531 011 ANDHRA PRADESH, INDIA XXX TRLU9479479 001 EMAIL DDONOVANMGFSOURCING.COM XX ATTN DARLINE NEDVED PH 614-492- 9840 EMAIL TO EMMA.GREENEXPEDITOR S.COM CC CMH-FILE- SETUPEXPEDITORS.COM 1X40 HQ CONTAINING 505 CARTONS WOMENS KNIT 95% COTTON 5% SPANDEX BRIEF WOMENS TRLU9479479 001 KNIT 95% COTTON 5% SPANDEX THONG UNDERWEAR HS CODE 6108210010 PO NO 100511352,100511355,100511359, 100511399 100511403,100511436, 100511441,100511443 100511446, 100511484,100511548,100511741 100511744,100511748,100511751, TRLU9479479 001 100511760 100511762,100511763, 100512441,100512444 100517847, 100517852,100519270,100519271 INV NO QCI/22-23/0416 DT.20/07/2022, QCI/22-23/0417 DT.20/07/2022 QCI/22-23/0429 DT.21/07/2022 QCI/22-23/0430 DT.21/07/2022 S/BILL NO DT TRLU9479479 001 4006036 20-07 4006037 22-07 4006109 22-07 4006110 22-07 SIZE CONT SEAL NET WT 40HC TRLU9479479 HLG3063079 4623.20KGS GENERAL CONTRACT RATE

610821 (HS) FWDR REF: MAA8082711 F.A.K. (FREIGHT ALL KINDS), NOS EMAIL: DDONOVAN MGFSOURCING.COM ATTN: DARLINE NEDVED PH: 614-492-9840 EMAIL: TO:EMMA.GREEN EXPEDITORS.COM CC: CMH-FILE-SETUP EXPEDITORS.COM CMAU4704949 001 2X40' HC CONTAINING 1376 CARTONS WOMENS KNIT 95 COTTON 5 SPANDEX BRIEF, WOMENS WOVEN 98 VISCOSE 2 METALLIC DRESS HS CODE: 6108210010,6110202079,6204444010, 6206403010 PO NO CMAU4704949 001 100511345,100511348,100511394,100511395, 100511400,100511401,100511402,100511528, 100511531,100511470,100511474,100511357, 100511396,100511397,100511426,100511429, 100511432,100511398,100511693,100519382, 100517856,100517865,100511765,100511766, 100511767,100511769,100511479,100511493, 100511496,100511513,100511433,100511448, CMAU4704949 001 100511456,100511758,100514894,100514892, 100511516,100511719,100514069,100514070, 100512632,100506432,100506434,100512628, 100512629,100512630,100512631,100512646. INV NO: QCI/22-23/0336 DT.12.07.22 QCI/22-23/0337,QCI/22-23/0338,QCI/22-23/ 0339,QCI/22-23/0340, CMAU4704949 001 QCI/22-23/0370 DT.15.07.22 QCI/22-23/0371, QCI/22-23/0372,QCI/22-23 /0373,QCI/22-23/0374, QCI/22-23/0375,QCI/22-23/0386, PGBE2210434 DT 13/07/2022, PGBE2210435,PGBE2210436,PGBE2210437, PGBE2210438,PGBE2210439,PGBE2210440, PGBE2210441, PGBE2210442,PGBE2210443 CMAU4704949 001 S/BILL NO 2843470 DT 15/07/2022, 2843601,2854333 DT 16/07/2022, 2855552,2879955 DT 18/07/2022 2879907,2879977, 2879976,2879972,2880955 4005738 DT 12/07/2022,4005739DT 12/07/22 4005740 DT12/07/202 2022,4005741 DT12/07/22,4005742 DT 12/07/2022,4005861 CMAU4704949 001 DT 15/07/2022, 4005862 DT 15/07/2022, 4005863 DT 15/07/2022,4005864,DT15/07/22 ,4005865 DT 15/07/2022,4005866 DT 15/07/2022,4005886 DT 16/07/2022 SIZE CONT SEAL NET WT 1X40 7840.07 KGS 1X40 6390.42 KGS GENERAL CONTRACT RATE: CMAU4704949 001 FREIGHT COLLECT TLLU5103040 001 2X40' HC CONTAINING 1376 CARTONS WOMENS KNIT 95 COTTON 5 SPANDEX BRIEF, WOMENS WOVEN 98 VISCOSE 2 METALLIC DRESS HS CODE: 6108210010,6110202079,6204444010, 6206403010 PO NO TLLU5103040 001 100511345,100511348,100511394,100511395, 100511400,100511401,100511402,100511528, 100511531,100511470,100511474,100511357, 100511396,100511397,100511426,100511429, 100511432,100511398,100511693,100519382, 100517856,100517865,100511765,100511766, 100511767,100511769,100511479,100511493, 100511496,100511513,100511433,100511448, TLLU5103040 001 100511456,100511758,100514894,100514892, 100511516,100511719,100514069,100514070, 100512632,100506432,100506434,100512628, 100512629,100512630,100512631,100512646. INV NO: QCI/22-23/0336 DT.12.07.22 QCI/22-23/0337,QCI/22-23/0338,QCI/22-23/ 0339,QCI/22-23/0340, TLLU5103040 001 QCI/22-23/0370 DT.15.07.22 QCI/22-23/0371, QCI/22-23/0372,QCI/22-23 /0373,QCI/22-23/0374, QCI/22-23/0375,QCI/22-23/0386, PGBE2210434 DT 13/07/2022, PGBE2210435,PGBE2210436,PGBE2210437, PGBE2210438,PGBE2210439,PGBE2210440, PGBE2210441, PGBE2210442,PGBE2210443 TLLU5103040 001 S/BILL NO 2843470 DT 15/07/2022, 2843601,2854333 DT 16/07/2022, 2855552,2879955 DT 18/07/2022 2879907,2879977, 2879976,2879972,2880955 4005738 DT 12/07/2022,4005739DT 12/07/22 4005740 DT12/07/202 2022,4005741 DT12/07/22,4005742 DT 12/07/2022,4005861 TLLU5103040 001 DT 15/07/2022, 4005862 DT 15/07/2022, 4005863 DT 15/07/2022,4005864,DT15/07/22 ,4005865 DT 15/07/2022,4005866 DT 15/07/2022,4005886 DT 16/07/2022 SIZE CONT SEAL NET WT 1X40 7840.07 KGS 1X40 6390.42 KGS GENERAL CONTRACT RATE: TLLU5103040 001 FREIGHT COLLECT

61071100 (HS) 100 COTTON MEN'S KNITTED BOXER / BRIEF HS CODE:61071100 PO NO: A34M375657 INVOICE NO DT TCLU5015341 001 PO NO: SP40577981 SP40580985 SP40580979 A34M372881 A34W374564 A34W374602 A34W374552 TCLU5015341 001 A34M375763 A34M377931 A34M375657 INVOICE NO DT: AKRT/0306/22-23/04.07.2022 AKRT/0307/22-23/04.07.2022 AKRT/0308/22-23/04.07.2022 BAI2/22-23/0627/30.06.2022 TCLU5015341 001 QCI/22-23/0292/02.07.2022 QCI/22-23/0294/02.07.2022 QCI/22-23/0293/02.07.2022 BAI2/22-23/0638/30.06.2022 BAI2/22-23/0654/02.07.2022 BAI2/22-23/0631/30.06.2022 S/BILL NO. DT. 2605931/05.07.2022 TCLU5015341 001 2605920/05.07.2022 2605928/05.07.2022 4005443/30.06.2022 4005539/02.07.2022 4005539/02.07.2022 4005539/02.07.2022 4005503/01.07.2022 4005538/02.07.2022 TCLU5015341 001 4005482/30.06.2022 NET WEIGHT:7700.78 KGS TOTAL PKGS 1996 PK FREIGHT COLLECT BEAU5968110 001 BAI2/22-23/0631/30.06.2022 S/BILL NO. DT. 4005482/30.06.2022 NET WEIGHT:8867.40 KGS

800563971 SB NO : SB/DATE: 2920793 19-07-2022 INVOICE NO : LLPEXP-452 100% COTTON WO VEN MENS SHIRTS PO NO. 6800 556867 SB NO : SB/DATE: 2920 853 19-07-2022 INVOICE NO : LLPEXP-453 100% COTTON WOVEN CAIU7212087 001 MENS SHIRTS PO NO. 68005568 61 SB NO : SB/DATE: 2920842 19-07-2022 INVOICE NO : LLP EXP-454 FEMALE UNLINED BANDEA U , 55% COTTON, 37% MODAL, 8% SPANDEX HS CODE-62121000 PO NO. LP00025146 SB NO : SB /DATE: 4005621 06-07-2022 I CAIU7212087 001 NVOICE NO : QCI-0305 FEMALE PUSH UP BRALETTE , 69% COTTON , 21% RECYCLED COTTON, 10% L OWSET, ELASTANE KINTTED HS C ODE-62121000 PO NO. LP000251 34 SB NO : SB/DATE: 4005623 06-07-2022 INVOICE NO : QCI -0306 PO NO. 6800550582 SB CAIU7212087 001 NO : SB/DATE: 2712672 09-07- 2022 INVOICE NO : 2292216985 PO NO. LP00025678 LP00024 385 LP00025669 SB NO : SB/DA TE: 2714387 09-07-2022 2709 937 09-07-2022 2712211 09-07- 2022 INVOICE NO : 2292217072 2292217036 2292217037 PO CAIU7212087 001 NO. LP00025674 LP00025668 LP00025671 LP00025673 SB NO : SB/DATE: 2713352 09-07-2022 2712541 09-07-2022 2712586 09-07-2022 INVOICE NO : 229 2216981 2292216982 229221698 0 2292216984 PO NO. 680055 4368 SB NO : SB/DATE: 271260 CAIU7212087 001 9 09-07-2022 INVOICE NO : 2 292216958 PO NO. 6800555331 6800555292 6800556195 6800 559283 6800556201 6800559277 SB NO : SB/DATE: 2712609 0 9-07-2022 2712572 09-07-2022 2712569 09-07-2022 INVOICE N O : 2292216959 2292216951 CAIU7212087 001 2292216953 2292216948 229221 6949 2292216950 PO NO. 680 0554357 6800555313 680055531 9 6800559296 4100006945 SB NO : SB/DATE: 2711009 09-07- 2022 2712572 09-07-2022 INVO ICE NO : 2292216955 2292216 956 2292216957 2292216952 2 CAIU7212087 001 292217024 PO NO. 6800554365 SB NO : SB/DATE: 2710773 09 -07-2022 INVOICE NO : 22922 16944 PO NO. 4100006473 SB NO : SB/DATE: 2712181 09-07-2 022 INVOICE NO : 2292216932 PO NO. 6800559243 68005552 84 4100006863 6800559284 6 CAIU7212087 001 800559276 6800555291 6800559 292 6800555329 SB NO : SB/D ATE: 2712568 09-07-2022 2712 175 09-07-2022 2712181 09-07- 2022 2710773 09-07-2022 INV OICE NO : 2292216933 2292216 934 2292217043 2292216927 2292216928 2292216929 229221 CAIU7212087 001 6931 2292216945 PO NO. 680 0559297 4100006866 680055435 6 6800555314 6800555320 SB NO : SB/DATE: 2712181 09-07- 2022 2709723 09-07-2022 2710 773 09-07-2022 INVOICE NO : 2292216930 2292216940 22922 16941 2292216942 2292216943 MRSU3836393 001 MENS SHIRTS PO NO. 68005568 61 SB NO : SB/DATE: 2920842 19-07-2022 INVOICE NO : LLP EXP-454 FEMALE UNLINED BANDEA U , 55% COTTON, 37% MODAL, 8% SPANDEX HS CODE-62121000 PO NO. LP00025146 SB NO : SB /DATE: 4005621 06-07-2022 I MRSU3836393 001 NVOICE NO : QCI-0305 FEMALE PUSH UP BRALETTE , 69% COTTON , 21% RECYCLED COTTON, 10% L OWSET, ELASTANE KINTTED HS C ODE-62121000 PO NO. LP000251 34 SB NO : SB/DATE: 4005623 06-07-2022 INVOICE NO : QCI -0306 PO NO. 6800550582 SB MRSU3836393 001 NO : SB/DATE: 2712672 09-07- 2022 INVOICE NO : 2292216985 PO NO. LP00025678 LP00024 385 LP00025669 SB NO : SB/DA TE: 2714387 09-07-2022 2709 937 09-07-2022 2712211 09-07- 2022 INVOICE NO : 2292217072 2292217036 2292217037 PO MRSU3836393 001 NO. LP00025674 LP00025668 LP00025671 LP00025673 SB NO : SB/DATE: 2713352 09-07-2022 2712541 09-07-2022 2712586 09-07-2022 INVOICE NO : 229 2216981 2292216982 229221698 0 2292216984 PO NO. 680055 4368 SB NO : SB/DATE: 271260 MRSU3836393 001 9 09-07-2022 INVOICE NO : 2 292216958 PO NO. 6800555331 6800555292 6800556195 6800 559283 6800556201 6800559277 SB NO : SB/DATE: 2712609 0 9-07-2022 2712572 09-07-2022 2712569 09-07-2022 INVOICE N O : 2292216959 2292216951 MRSU3836393 001 2292216953 2292216948 229221 6949 2292216950 PO NO. 680 0554357 6800555313 680055531 9 6800559296 4100006945 SB NO : SB/DATE: 2711009 09-07- 2022 2712572 09-07-2022 INVO ICE NO : 2292216955 2292216 956 2292216957 2292216952 2 MRSU3836393 001 292217024 PO NO. 6800554365 SB NO : SB/DATE: 2710773 09 -07-2022 INVOICE NO : 22922 16944 PO NO. 4100006473 SB NO : SB/DATE: 2712181 09-07-2 022 INVOICE NO : 2292216932 PO NO. 6800559243 68005552 84 4100006863 6800559284 6 MRSU3836393 001 800559276 6800555291 6800559 292 6800555329 SB NO : SB/D ATE: 2712568 09-07-2022 2712 175 09-07-2022 2712181 09-07- 2022 2710773 09-07-2022 INV OICE NO : 2292216933 2292216 934 2292217043 2292216927 2292216928 2292216929 229221 MRSU3836393 001 6931 2292216945 PO NO. 680 0559297 4100006866 680055435 6 6800555314 6800555320 SB NO : SB/DATE: 2712181 09-07- 2022 2709723 09-07-2022 2710 773 09-07-2022 INVOICE NO : 2292216930 2292216940 22922 16941 2292216942 2292216943

CARTONS WOMENS KNIT F.A.K. (FREIGHT ALL KINDS), NOS XXX EMAIL DDONOVANMGFSOURCING.COM XX ATTN DARLINE NEDVED PH 614-492- 9840 EMAIL TO EMMA.GREENEXPEDITOR TCNU1815507 001 S.COM CC CMH-FILE- SETUPEXPEDITORS.COM 1X40HC CONTAINING 843 CARTONS WOMENS KNIT 95% COTTON 5% SPANDEXBRIEF WOMENS KNIT 95% COTTON 5% SPANDEX THONG UNDERWEAR HS CODE 6108210010 PO NO 100514872,100514873,100514874, TCNU1815507 001 100514875, 100514876,100514877, 100514879,100514880, 100514883, 100514884,100514885,100514888, 100514890,100514895,100514897, 100514900, 100514901,100514903, 100514905,100514906, 100514908, 100514909,100514911,100514913, 100514914,100515374,100515376, TCNU1815507 001 100515488. INV NO QCI/22-23/0302 DT .06/07/2022 QCI/22-23/0303 DT .06/07/2022 QCI/22-23/0304 DT .06/07/2022 SB NO 4005617 DT .06/07/2022 4005618 DT .06/07/2022 4005619 DT .06/07/2022 TCNU1815507 001 NET WT 7927 KGS GENERAL CONTRACT RATE

WOMENS KNIT & SPANDEX BRIEF NOS 2X40 HQ CONTAINING 1627 CARTONS WOMENS KNIT 95% COTTON 5% SPANDEX BRIEF HS CODE 6108210010 PO NO 00511331,100511335,100511336, TCLU6669748 001 100511338, 100511339,100511341, 100511424,100511425, 100511440, 100511442,100511445,100511451, 100511455,100511460,100511462, 100511483, 100511487,100511489, 100511492,100511494, 100511498, 100511501,100511502,100511515, 100511518,100511534,100511557, TCLU6669748 001 100511559, 100511600,100511606, 100511608,100511632, 100511635, 100511639,100511642,100511672, 100511675,100511681,100511683, 100511688, 100511689,100511690, 100511695,100511705, 100511708, 100511710,100511725,100511831, 100511835,100511862,100511863, TCLU6669748 001 100511867, 100511868,100511870 INV NO QCI/22-23/0268 DT.29/06/2022, QCI/22-23/0269, QCI/22-23/0270, QCI/22-23/0271 DT.30/06/2022, QCI/22-23/0272, QCI/22-23/0273, QCI/22-23/0274, QCI/22-23/0275, QCI/22-23/0276, QCI/22-23/0283, TCLU6669748 001 QCI/22-23/0284 S/BILL NO 4005516 DT.01/07/2022 4005517,4005428 DT.29/06/2022 , 4005429,4005430,4005439 DT.30/06/ 2022 , 4005440,4005441,4005452, 4005456,4005457 NET WT 15824.75 KGS GENERAL CONTRACT RATE HLBU2266843 001 100511338, 100511339,100511341, 100511424,100511425, 100511440, 100511442,100511445,100511451, 100511455,100511460,100511462, 100511483, 100511487,100511489, 100511492,100511494, 100511498, 100511501,100511502,100511515, 100511518,100511534,100511557, HLBU2266843 001 100511559, 100511600,100511606, 100511608,100511632, 100511635, 100511639,100511642,100511672, 100511675,100511681,100511683, 100511688, 100511689,100511690, 100511695,100511705, 100511708, 100511710,100511725,100511831, 100511835,100511862,100511863, HLBU2266843 001 100511867, 100511868,100511870 INV NO QCI/22-23/0268 DT.29/06/2022, QCI/22-23/0269, QCI/22-23/0270, QCI/22-23/0271 DT.30/06/2022, QCI/22-23/0272, QCI/22-23/0273, QCI/22-23/0274, QCI/22-23/0275, QCI/22-23/0276, QCI/22-23/0283, HLBU2266843 001 QCI/22-23/0284 S/BILL NO 4005516 DT.01/07/2022 4005517,4005428 DT.29/06/2022 , 4005429,4005430,4005439 DT.30/06/ 2022 , 4005440,4005441,4005452, 4005456,4005457 NET WT 15824.75 KGS GENERAL CONTRACT RATE

61071210 (HS) 88 POLYESTER, 12 ELASTANE MEN'S KNITTED BRIEFS/BOXERS 95 COTTON, 5 ELASTANE MEN'S KNITTED BOXER/ BRIEF TCLU6599620 001 INVOICE NO DT 2292213361/21.06.2022 BAI2/22-23/0519/20.06.2022 S/BILL NO. DT. 2281039/21.06.2022 4005095/20.06.2022 NET WEIGHT:7799.04 KGS FCIU8772314 001 HS CODE:61071100 61071210 PO NO: A34M377477 A34W372794 DR13157210 A34M373811 INVOICE NO DT: BAI2/22-23/0519/20.06.2022 FCIU8772314 001 QCI/22-23/0201/20.06.2022 2292213367/21.06.2022 BAI2/22-23/0524/20.06.2022 S/BILL NO. DT. 4005095/20.06.2022 4005078/20.06.2022 2281242/21.06.2022 4005109/21.06.2022 FCIU8772314 001 NET WEIGHT:9535.56 KGS FCIU8498179 001 A3WU377467 INVOICE NO DT: QCI/22-23/0225/21.06.2022 QCI/22-23/0215 DT:21.06.2022 S/BILL NO. DT. 4005140/21.06.2022 4005153/21.06.2022 NET WEIGHT:1767.76 KGS FCIU8498179 001 TOTAL PKGS 3786 PK FREIGHT COLLECT MAGU5142070 001 HS CODE:61071210 61071100 PO NO: A34M374125 A34M374068 A34M373808 INVOICE NO DT: BAI2/22-23/0531/21.06.2022 BAI2/22-23/0530/21.06.2022 MAGU5142070 001 BAI2/22-23/0516/20.06.2022 S/BILL NO. DT. 4005111/21.06.2022 4005110/21.06.2022 4005083/20.06.2022 NET WEIGHT:8023.37 KGS

100% COTTON KNITTED MENS PULLO VER HS CODE:6110200069 PO NO: SP40578272 SP40578273 SP40577635 SP40577710 IN VOICE NO& DT: AKRT/0093/22-2 3/17.05.2022 AKRT/0092/22-23 /17.05.2022 S/BILL NO. & DT. MRKU4680580 001 0014488 4300031393 4300031 402 4300030727 4300035794 4300033315 4300036534 43 00036528 INVOICE NO& DT: A KRT/0086/22-23/16.05.2022 AK RT/0087/22-23/16.05.2022 AKR T/0088/22-23/16.05.2022 AKRT /0089/22-23/16.05.2022 AKRT/ MRKU4680580 001 0074/22-23/12.05.2022 AKRT/0 076/22-23/13.05.2022 TML/222 3-0328/17.05.2022 TML/2223-0 327/17.05.2022 TML/2223-0281 /17.05.2022 TML/2223-0284/10 .05.2022 UI-212/22-23/18.05. 2022 UI-213/22-23/18.05.2022 S/BILL NO. & DT. 1425449/ MRKU4680580 001 16.05.2022 1425455/16.05.202 2 1425454/16.05.2022 14254 53/16.05.2022 1362196/13.05. 2022 1385921/14.05.2022 14 66611/18.05.2022 1466190/18. 05.2022 1466026/18.05.2022 1466196/18.05.2022 1483095/ 18.05.2022 1483114/18.05.202 MRKU4680580 001 2 NET WEIGHT:5938.48 KGS MSKU6679492 001 2022 QCI/22-23/0110 DT:17.05 .2022 QCI/22-23/0109 DT:17.0 5.2022 QCI/22-23/0096 DT:17. 05.2022 AKRT/0104/22-23/18.0 5.2022 S/BILL NO. & DT. 14 63400/18.05.2022 4004136/17. 05.2022 4004135/17.05.2022 4004109/17.05.2022 1494181/ MSKU6679492 001 19.05.2022 NET WEIGHT:4180.7 4 KGS MRKU0664744 001 1403965/15.05.2022 1425451/1 6.05.2022 NET WEIGHT:5933.60 KGS PONU1666168 001 1463423/18.05.2022 146342 1/18.05.2022 NET WEIGHT:6828 .11 KGS

88% POLYESTER, 12% ELASTAN E MEN'S KNITTED BR IEFS/BOX ERS HS CODE - 61071210 PO NO: A3 4M373607 A34 M373606 A34M373621 RTC 006 089 RTC006103 RTC00 5569 RTC005611 RT C0056 18 RTC005619 RTC005620 RTC005622 A34M373804 A34W374555 A34M374201 A34M377479 A34M377478 A34M374074 INVOICE NO& DT: FFAU3715607 001 SP405 78791 SP40578792 SP405 78762 RTC0 06885 INVOIC E NO& DT: QCI/22-23/0144 /26 .05.2022 QCI/22-23/01 32/24.05.2022 QCI/2 2-23/ 0134/24.05.2022 BAI2/22- 23/0358/26.0 5.2022 BAI2/ 22-23/0359/26.05.2022 BA I2/ 22-23/0360/26.05.2022 BAI2/22-23/0361/26.05.2 02 2 AKRT/0153/22-23/28.05. 2022 AKRT/014 0/22-23/25. 05.2022 AKRB/0087/22-23/ 28.05. FFAU3715607 001 2022 S/BILL NO. & DT. 4004377/26.05.2022 4004315/24.05.2022 4004 317/24.05.2022 40 04354/2 6.05.2022 4004355/26.05. 2022 400 4356/26.05.2022 4004357/26.05.2022 175 5869 /30.05.2022 1751042/ 30.05.2022 1751282/3 0.05 .2022 NET WEIGHT:5463.90 KGS PART BL H AS TO BE REL EASED ALONG WITH BL MEDUI9 23879 7 FCIU8943952 001 BAI2/22-23/0392/24. 05.2022 BAI2/22-23/0391 / 27.05.2022 BAI2/22-23/03 44/24.05.2022 5/2022-23/ 27.05.2022 4/2022-23/27. 05.2022 BAI2/22-23/283/1 7.05.2022 QCI/22-23/013 3 /24.05.2022 BAI2/22-23/0 417/30.05.2022 BAI2/22-2 3/0399 DT:30.05.2022 BAI 2/22-23 /0400 DT:30.05.2022 BAI2/22-23/0429 DT:31.0 5 .2022 S/BILL NO. & DT. 4004436/27.05.2022 FCIU8943952 001 400 4435/27.05.2022 4004277/ 24/05/2022 1693182/27.05 .2022 1693128/27.05.2022 4004 145/18.05.2022 40 04316/24.05.2022 400448 4 /30.05.2022 4004528/31.0 5.2022 4004529 /31.05.202 2 4004544/31.05.2022 N ET WEIG HT:5937.75 KGS

WOMENS KNIT 95% COTTON 5% SPANDEX BRIEF WOMENS KNIT 60% COTTON 40% POLYESTER PULLOVER EXTENDS TO BETWEEN THE WAIST AND MID-THIGH LONG SLEEVES 36 STITCHES PER CM HORIZONTAL 51 STITCHES PER CM VERTICAL HS CODE 6108210010, HLXU3408045 001 6110202079,6206403010 PO NO 100507786,100507859,100511428 100511619,100511630,100511854, 100511869 INV PGBE2210330 DT.23.06.2022, PGBE2210329 DT.23.06.2022, QCI/22-23/0240 DT.24.06.2022 S/BILL NO 2374664 DT.25.06.2022 2388600 HLXU3408045 001 DT.25.06.2022, 4005249 DT.24.06.2022 PEARL GLOBAL INDUSTRIES LTD NO 19/A, NTTF ROAD, 2ND PHASE PEENYA INDUSTRIAL AREA BANGALORE - 560058, INDIA GENERAL CONTRACT RATE

BRIEF WOMENS KNIT F.A.K. (FREIGHT ALL KINDS), NOS 1X40 HQ CONTAINING 799 CARTONS 1X20 STD CONTAINING 306 CARTONS WOMENS KNIT 95% COTTON 5% SPANDEX BRIEF WOMENS KNIT 60% COTTON 40% POLYESTER PULLOVER EXTENDS TO TEMU2208724 001 BETWEEN THE WAIST AND MID-THIGH LONG SLEEVES 36 STITCHES PER CM HORIZONTAL 51 STITCHES PER CM VERTICAL HS CODE 6108210010, 6110202079, 6206403010 PO NO 100511353,100511427,100511438, 100511467, 100511471,100511527, TEMU2208724 001 100511529, 100511545,100511561, 100511564, 100511603,100511627, 100511647,100511653, 100511676, 100511704,100511826, 100511857, 100511860,100511865, 100511873, 100515225,100508904, 100508905, 100507785,100507804, 100507846, 100507849,100507855, 100507856, TEMU2208724 001 100507864,100507883, 100507892, 100507899 INV NO QCI/22-23/0189 DT.15.06.2022, QCI/22-23/0191,PGBE2210273 DT 16.06.2022 PGBE2210274,PGBE2210283, PGBE2210284, PGBE2210275, PGBE2210276,PGBE2210277, PGBE2210278,PGBE2210279, TEMU2208724 001 PGBE2210280, PGBE2210281, PGBE2210282 S/BILL NO 4005039 DT.17.06.2022,4004986 DT.15.06.22,4005038 DT.17.06.2022, 2190644 DT.17.06.2022, 2190697,2198259,2198148,2191997, 2262984, 2192006,2192005,2191960, 2198212,2198160,2198213. TEMU2208724 001 GENERAL CONTRACT RATE HLXU8058968 001 BETWEEN THE WAIST AND MID-THIGH LONG SLEEVES 36 STITCHES PER CM HORIZONTAL 51 STITCHES PER CM VERTICAL HS CODE 6108210010, 6110202079, 6206403010 PO NO 100511353,100511427,100511438, 100511467, 100511471,100511527, HLXU8058968 001 100511529, 100511545,100511561, 100511564, 100511603,100511627, 100511647,100511653, 100511676, 100511704,100511826, 100511857, 100511860,100511865, 100511873, 100515225,100508904, 100508905, 100507785,100507804, 100507846, 100507849,100507855, 100507856, HLXU8058968 001 100507864,100507883, 100507892, 100507899 INV NO QCI/22-23/0189 DT.15.06.2022, QCI/22-23/0191,PGBE2210273 DT 16.06.2022 PGBE2210274,PGBE2210283, PGBE2210284, PGBE2210275, PGBE2210276,PGBE2210277, PGBE2210278,PGBE2210279, HLXU8058968 001 PGBE2210280, PGBE2210281, PGBE2210282 S/BILL NO 4005039 DT.17.06.2022,4004986 DT.15.06.22,4005038 DT.17.06.2022, 2190644 DT.17.06.2022, 2190697,2198259,2198148,2191997, 2262984, 2192006,2192005,2191960, 2198212,2198160,2198213. HLXU8058968 001 GENERAL CONTRACT RATE

KNITTED BRIEF F.A.K. (FREIGHT ALL KINDS), NOS 93 % COTTON 7 % SPANDEX WOMENS KNITTED BRIEF WOMENS 60%COTTON 40%POLYESTER KNIT TOPS HS CODE 61082100 & 61142000 PO NO 100500928,100500929, HLXU8572616 001 100500930, 100500933,100500934, 100500937,100500938, ,100502767, 100502772,100502785,100502786 100502789,100502792,100502802, 100502805 100502810,100503421, 100503424,100503681 100503684, 100503685,100503686,100503804 100503808,100503814,100503823, HLXU8572616 001 100503830 100503832,100503879, 100503889,100504045 100505298, 100505301,100506165,100506166, 100506169,100511655,100511677, 100511678 100511685,100511687, 100511692,100511700 100511715, 100514334 INV NO& DT PGBE2210218 DT.26.05.22 PGBE2210219 DT.26.05.22 HLXU8572616 001 PGBE2210220 DT.26.05.22 PGBE2210221 DT.26.05.22 PGBE2210222 DT.26.05.22 PGBE2210223 DT.26.05.22, PGBE2210224 DT.26.05.22, PGBE2210213 DT.26.05.22, PGBE2210214 DT.26.05.22 PGBE2210215 DT.26.05.22, HLXU8572616 001 PGBE2210216 DT.26.05.22 PGBE2210217 DT.26.05.22 PGBE2210235 DT.02.06.22 PGBE2210236 DT.02.06.22 QCI/2223/0162 DT.01.06.22 QCI/22-23/0165 DT.01.06.22 QCI/22-23/0166 DT.01.06.22 QCI/22-23/0163 DT.01.06.22, HLXU8572616 001 QCI/22-23/0164 DT.01.06.22 S/BILL NO 1690658 DT.26.05.22 1690590 DT.27.05.22 1736315 DT.28.05.22 1736339 DT.28.05.22 1736343 DT.28.05.22 1736288 DT.28.05.22 HLXU8572616 001 1736326 DT.28.05.22 4004583 DT.01.06.22 4004581 DT.01.06.22 1678095 DT.26.05.22 1678020 DT.26.05.22 1688081 DT.27.05.22 1680311 DT.26.05.22 1678029 DT.26.05.22 HLXU8572616 001 4004585 DT.01.06.22 1856916 DT.02.06.22 1875362 DT.03.06.22 4004584 DT.01.06.22 4004580 DT.01.06.22 NET WT 15,741.81KGS GENERAL CONTRACT RATE TCLU8507601 001 100500930, 100500933,100500934, 100500937,100500938, ,100502767, 100502772,100502785,100502786 100502789,100502792,100502802, 100502805 100502810,100503421, 100503424,100503681 100503684, 100503685,100503686,100503804 100503808,100503814,100503823, TCLU8507601 001 100503830 100503832,100503879, 100503889,100504045 100505298, 100505301,100506165,100506166, 100506169,100511655,100511677, 100511678 100511685,100511687, 100511692,100511700 100511715, 100514334 INV NO& DT PGBE2210218 DT.26.05.22 PGBE2210219 DT.26.05.22 TCLU8507601 001 PGBE2210220 DT.26.05.22 PGBE2210221 DT.26.05.22 PGBE2210222 DT.26.05.22 PGBE2210223 DT.26.05.22, PGBE2210224 DT.26.05.22, PGBE2210213 DT.26.05.22, PGBE2210214 DT.26.05.22 PGBE2210215 DT.26.05.22, TCLU8507601 001 PGBE2210216 DT.26.05.22 PGBE2210217 DT.26.05.22 PGBE2210235 DT.02.06.22 PGBE2210236 DT.02.06.22 QCI/2223/0162 DT.01.06.22 QCI/22-23/0165 DT.01.06.22 QCI/22-23/0166 DT.01.06.22 QCI/22-23/0163 DT.01.06.22, TCLU8507601 001 QCI/22-23/0164 DT.01.06.22 S/BILL NO 1690658 DT.26.05.22 1690590 DT.27.05.22 1736315 DT.28.05.22 1736339 DT.28.05.22 1736343 DT.28.05.22 1736288 DT.28.05.22 TCLU8507601 001 1736326 DT.28.05.22 4004583 DT.01.06.22 4004581 DT.01.06.22 1678095 DT.26.05.22 1678020 DT.26.05.22 1688081 DT.27.05.22 1680311 DT.26.05.22 1678029 DT.26.05.22 TCLU8507601 001 4004585 DT.01.06.22 1856916 DT.02.06.22 1875362 DT.03.06.22 4004584 DT.01.06.22 4004580 DT.01.06.22 NET WT 15,741.81KGS GENERAL CONTRACT RATE

F.A.K. (FREIGHT ALL KINDS), NOS 93 % COTTON 7 % SPANDEX WOMENS KNITTED BRIEF, WOMENS 60%COTTON 40%POLYESTER TOPS HS CODE 61082100 & 61142000 PO 100511610,100511615, 100511617, 100511621,100511624, CAIU8067770 001 100511645,100511650 ,100511668, 100511670,100511674,100511679 100511682,100511698,100511699, 100511706, 100511714,100511720, 100511726,100511728 100511736, 100511739,100511822,100511838 100511840,100511853,100511858, 100511859 100511866,100511871 CAIU8067770 001 INV QCI/22-23/0182 DT 08/06/2022 , QCI/22-23/0183 DT 08/06/2022, QCI/22-23/0184 DT 08/06/2022 QCI/22-23/0185 DT 08/06/2022 SB 4004730 DT 08/06/2022 4004733 DT 08/06/2022 ,4004734 DT 08/06/2022 CAIU8067770 001 GENERAL CONTRACT RATE BMOU4627921 001 100511645,100511650 ,100511668, 100511670,100511674,100511679 100511682,100511698,100511699, 100511706, 100511714,100511720, 100511726,100511728 100511736, 100511739,100511822,100511838 100511840,100511853,100511858, 100511859 100511866,100511871 BMOU4627921 001 INV QCI/22-23/0182 DT 08/06/2022 , QCI/22-23/0183 DT 08/06/2022, QCI/22-23/0184 DT 08/06/2022 QCI/22-23/0185 DT 08/06/2022 SB 4004730 DT 08/06/2022 4004733 DT 08/06/2022 ,4004734 DT 08/06/2022 BMOU4627921 001 GENERAL CONTRACT RATE

92% RECYCLED POLYESTER, 8% ELA STANE MEN'S MMF KNITTED BOXE R/BRIEF HS CODE:61071210 P O NO: A33M374732 SP4057798 0 A33M374873 A33M374858 A33M374867 INVOICE NO& DT: BAI2/22-23/0352/24.05.2022 MIEU3070617 001 2 QCI/22-23/0098 DT:17.05.20 22 BAI2/22-23/0430 DT:31.05. 2022 QCI/22-23/0146/30.05.20 22 QCI/22-23/0154 DT:31.05.2 022 BAI2/22-23/0272/17.05.20 22 S/BILL NO. & DT. 400455 7/31.05.2022 4004111/17.05.2 022 4004547/31.05.2022 400 MIEU3070617 001 4556/31.05.2022 4004565/31.0 5.2022 4004134/17.05.2022 NET WEIGHT:4879.46 KGS BEAU5216854 001 23/0433 DT:01.06.2022 BAI2/2 2-23/0421 DT:30.05.2022 S/BI LL NO. & DT. 4004533/31.05.2 022 4004542/31.05.2022 400 4572/01.06.2022 4004476/30.0 5.2022 NET WEIGHT:7218.25 KG S MSKU0157079 001 NVOICE NO& DT: QCI/22-23/013 8/24.05.2022 QCI/22-23/0141/ 24.05.2022 QCI/22-23/0150/30 .05.2022 QCI/22-23/0135/24.0 5.2022 QCI/22-23/0145/26.05. 2022 QCI/22-23/0140/24.05.20 22 QCI/22-23/0139/24.05.2022 QCI/22-23/0152 DT:31.05.202 MSKU0157079 001 2 S/BILL NO. & DT. 4004321 /24.05.2022 4004324/24.05.20 22 4004491/30.05.2022 4004 318/24.05.2022 4004378/26.05 .2022 4004323/24.05.2022 4 004322/24.05.2022 4004555/31 .05.2022 NET WEIGHT:3031.16 KGS SUDU6559783 001 AKRT/0150/22-23/28.05.2022 B AI2/22-23/0377/26.05.2022 BA I2/22-23/0378/26.05.2022 BAI 2/22-23/0376/26.05.2022 S/BI LL NO. & DT. 4004351/26.05.2 022 1751036/30.05.2022 400 4372/26.05.2022 4004373/26.0 5.2022 4004370/26.05.2022 SUDU6559783 001 NET WEIGHT:7534.41 KGS

73% NYLON 27% ELASTANE WOM EN'S KITTED BRA HS CODE: 62121000 PO NO: A3WU37 6649 A3 4M372350 A3OU37 3147 A34M372882 A34M37 2349 A3WU372854 INVOIC E NO& DT: QCI/22 -23/0051 /29.04.2022 BAI2/22-23/0 165/30.04 .2022 QCI/22-23 /0055/02.05.2022 BAI2/22 -23/0175/02.05.2022 BAI2 /22-23/0186/03.05. TCLU5000927 001 2022 Q CI/22-23/0039 DT:25.04.202 2 S/BIL L NO. & DT. 400 3655/29.04.2022 4003661/ 30.04.2022 4003697/02.05 .2022 4003693/02 .05.2022 4003726/03.05.2022 40 03519/25.04. 2022 NET WEI GHT:5860.66 KGS

69% COTTON, 21% RECYCLED C OTTON, 10% ELASTAN E MEN'S KNITTED BOXER/ BRIEF HS CODE - 6107 1100 PO NO: A34M372546 A34M372547 A30U372 846 A34M371143 A34M370645 A34W372795 A34W 372794 INVOICE NO& DT: BAI2/21-22/0102/20 .0 4.2022 BAI2/21-22/0103/2 0.04.2022 QCI /22-23/0028 /22.04.2022 BAI2/21-22/0 119/22 MSDU7808557 001 .04.2022 BAI2/22-2 3/0088 DT:19.04.2022 Q CI /22-23/0038 DT:25.04.2022 QCI/22-23/0037 D T:25.04. 2022 S/BILL NO. & DT. 4003399/20.0 4.2022 40034 05/20.04.2022 4003446/22 .04 .2022 4003453/22.04.2 022 4003373/19.04.2 022 4003516/25.04.2022 4003 512/25.04.2022 NET WEIGH T:4551.93 KGS

82% NYLON 18% ELASTANE WOM EN'S KITTED BRA HS CODE - 62121000 PO NO: A30U 373126 A 3WU372853 SP40 577966 DR09155215 DR09 1 55182 DR09155220 A34M 372870 A34M372873 A34M 372879 A34M372880 INVO ICE NO& DT : QCI/22-23/00 30/25.04.2022 QCI/22-23/ 0 040/25.04.2022 AKRT/001 4/22-23/23.04.2022

96% COTTON 4% ELASTHAN KNITT ED WOMENS DRESS HS CODE:6104 4320 PO NO: 4300034461 4 300034462 4300039077 43000 34453 4300033293 430003442 3 SP40579035 SP40577746 SP40578262 SP40577632 4300 CAAU5696415 001 23/20.05.2022 AKRB/0062/22-2 3/20.05.2022 AKRB/0064/22-23 /20.05.2022 AKRB/0060/22-23/ 20.05.2022 AKRB/0056/22-23/1 8.05.2022 S/BILL NO. & DT. 1520179/20.05.2022 1520148/ 20.05.2022 1521721/20.05.202 2 1520167/20.05.2022 15201 CAAU5696415 001 68/20.05.2022 NET WEIGHT:246 6.72 KGS MRKU4491518 001 :17.05.2022 TML/2223-0373/24 .05.2022 TML/2223-0346/20.05 .2022 S/BILL NO. & DT. 400 4083/17.05.2022 1634926/25.0 5.2022 1635055/25.05.2022 NET WEIGHT:4231.65 KGS MSKU9293100 001 8759 SP40578760 SP40579050 SP40579049 INVOICE NO& DT : QCI/22-23/0124/23.05.2022 AKRB/0074/22-23/24.05.2022 AKRT/0121/22-23/23.05.2022 AKRT/0127/22-23/24.05.2022 A KRT/0130/22-23/24.05.2022 AK RT/0128/22-23/24.05.2022 AKR MSKU9293100 001 T/0131/22-23/24.05.2022 AKRB /0073/22-23/24.05.2022 AKRB/ 0076/22-23/24.05.2022 AKRB/0 075/22-23/24.05.2022 S/BILL NO. & DT. 4004272/23.05.2022 1631226/25.05.2022 163294 5/25.05.2022 1632878/25.05.2 022 1632882/25.05.2022 163 MSKU9293100 001 2918/25.05.2022 1632946/25.0 5.2022 1631292/25.05.2022 1631269/25.05.2022 1631209/2 5.05.2022 NET WEIGHT:5525.46 KGS MRKU2013947 001 035791 4300033306 43000333 11 4300034163 4300035786 4300033294 4300040434 430 0040236 4300039920 4300040 438 INVOICE NO& DT: UI-227 /22-23/21.05.2022 UI-228/22- 23/21.05.2022 UI-229/22-23/2 1.05.2022 AKRT/0113/22-23/21 MRKU2013947 001 .05.2022 AKRT/0109/22-23/19. 05.2022 AKRT/0111/22-23/19.0 5.2022 UI-248/22-23/24.05.20 22 UI-246/22-23/24.05.2022 UI-247/22-23/24.05.2022 EEG 22002597/24.05.2022 EEG22002 598/24.05.2022 S/BILL NO. & DT. 1558643/21.05.2022 155 MRKU2013947 001 6839/21.05.2022 1556792/21.0 5.2022 1573001/23.05.2022 1529617/20.05.2022 1529578/2 0.05.2022 1624050/24.05.2022 1625700/25.05.2022 162424 3/24.05.2022 1629070/25.05.2 022 1629053/25.05.2022 NET WEIGHT:5747.50 KGS

93 % COTTON 7 % SPANDEX WOMENS KNITTED BRIEF, . MEDU8348438 001 15 9 100504161,100504525,1 00505 029,1005 05031,1005 05034,10 0505035,1005038 24,1005 0382 8 10050451 1,100504514,100504 516, 1 00504520,100504529,10 05 04018,100504024, 10050402 5 100504026,100504027,1 00504 04 7,100504051,1005 04055,10 0504070,1005038 1 1,10050381 9 10050382 9,100503831,100503 834,1 00503835,100503870,10 05 03872,1005 MEDU8348438 001 03877,10050404 3 100503838,100503839,1 0050 3 857,100503863,1005 03881,10 0503885,100 5040 10,10050401 1 10050401 2,100504013,1 00504 014,1 00504015,100504022,10 05 0402 3,100504054,10050406 5 100504019,100504028, 1 00504 029,100504032,1005 04033,10 05041 35,1005041 39,10050414 2 10050414 4,10050 3865,100503 867,1 00504008 INV NO PGBE2 MEDU8348438 001 2 10129 DT.09.05.22, PGBE2 210130 DT.09.05. 22, QCI/ 22-23/0068 DT.10.05.22 QCI/22-23 /0073 DT.13.05 .22, QCI/22-23/0069 DT . 10.05.22, QCI/22-23/007 1 DT.10.05.22 Q CI/22-2 3/0074 DT.13.05.22, QC I/22-23/00 70 DT.10.05.22 , QCI/22-23/0072 DT.10 . 05.22 QCI/22-23/0075 DT.13.05.22, QCI/22- 23/0 076 DT.13.05.22, QCI/2 2-23/0077 D MEDU8348438 001 T.13.05.22 S/BILL NO 1265031 DT.0 9.05.22 ,1265004 DT.09.05 .22,4003920 DT.11.05.22 , 4003988 DT.13.05.22 40 03921 DT.11.05 .22,400392 4 DT.11.05.22,4003990 DT.13.05.2 2,4003923 DT.1 1.05.22, 4003991 DT.13 . 05.22,4003992 DT.13.05. 22,4003993 DT.13. 05.22,4 003922 DT.11.05.22 NET WT : 22352 .650 KGS

61071100 (HS) 100 COTTON MEN'S KNITTED BOXER/ BRIEF HS CODE:61071100 PO NO A34M375763 A34M372348 CMAU5568678 001 INVOICE NO DT BAI2/21-22/2551/29.03.2022 BAI2/21-22/0004/04.04.2022 S/BILL NO. DT. 4002818/29.03.2022 4003029/04.04.2022 NET WEIGHT:406.59 KGS FREIGHT COLLECT CMAU7590726 001 DR09155873 DR09155199 INVOICE NO DT QCI/21-22/1465/30.03.2022 BAI2/21-22/0010/04.04.2022 BAI2/21-22/0029/05.04.2022 S/BILL NO. DT. 43002927/30.03.2022 CMAU7590726 001 4003088/05.04.2022 4003052/05.04.2022 NET WEIGHT:1564.73 KGS FCIU8862995 001 DR09155871 DR09155869 DR09155872 INVOICE NO DT QCI/21-22/1465/30.03.2022 BAI2/21-22/0024/05.04.2022 BAI2/21-22/0006/04.04.2022 BAI2/21-22/0030/05.04.2022 FCIU8862995 001 S/BILL NO. DT. 43002927/30.03.2022 4003094/05.04.2022 4003031/04.04.2022 4003053/05.04.2022 NET WEIGHT:2331.53 KGS CMAU7675588 001 A34M372414 A34M375764 INVOICE NO DT QCI/21-22/1470/31.03.2022 BAI2/21-22/2506/24.03.2022 BAI2/21-22/2581/31.03.2022 S/BILL NO. DT. 43002956/31.03.2022 CMAU7675588 001 4002653/24.03.2022 4002936/31.03.2022 NET WEIGHT:6210.39 KGS TGBU4163737 001 BAI2/21-22/2580 DT:31.03.2022 S/BILL NO. DT. 4002953/31.03.2022 NET WEIGHT:8358.90 KGS TGHU6685310 001 INVOICE NO DT BAI2/21-22/2580 DT:31.03.2022 BAI2/21-22/2569 DT:30.03.2022 S/BILL NO. DT. 4002953/31.03.2022 4002916/30.03.2022 NET WEIGHT:8984.85 KGS TOTAL PKGS 5568 PK

621 CARTONS ONLY 93 % CO TTON 7 % SPANDEX W OMENS KN ITTED BRIEF, WOMENS 60%C OTTON 40% POLYESTER KNIT TO PS INVOICE NO : PGBE2210 117 DT.28.04.22, PGBE221 0118 DT.28.04.22, QCI/22 -23/0044 DT.27.04.22 QCI /22-23/00 45 DT.27.04.22, QCI/22-23/0047 DT.27.04.2 2, QCI/22-23/0048 DT.27. 04.22 QCI/22-23/004 TCLU7763701 001 6 DT. 27.04.22, QCI/22-23/0056 DT. 03.05.22 , QCI/22-23 /0057 DT. 03.05.22 PO NO : 10 0498780,100498781,100 491798, 100491771,100 491 776,100491799,100494056, 100494058,100496 087,10049 6195,100490659, 10049260 1,100492 608,100496076,1004 96081, 100496107,1004961 08,100496109,100496110, 100496165,100496192, 100496 200,100496227, 100496236 ,100496242, TCLU7763701 001 100491808,10049 1759, 100491765,10049177 2, 100491783,100491787, 1 00491789,100491792,1 004917 95,100491804, 100492039, 100492043,1 00492044,100493 720, 100504622,100504625 ,1 00504630,100504631, 10 0504632,100504633,10 049065 5,100490656 SB NO : 1096 792 DT.30.0 4.22,1061818 DT .29.04.22, 4003584 DT.27 .0 4.22,4003585 DT.27.04.22 4003587 DT.27.04.22, TCLU7763701 001 400 3588 DT.27.04.22, 400358 6 DT.27.04.22, 4003767 DT.0 4.05.22 4003766 DT.04.05 .22. HS CODE: 61082100 & 61142000 SCAC CODE : LI GI

69% COTTON, 21% RECYCLED C OTTON, 10% ELASTAN E MEN'S KNITTED BOXER/ BRIEF HS CO DE:6107110 0 PO NO: A34M372 546 A3OU372404 A34M372414 A3 4M371090 A34M376798 INVO ICE NO& DT: BAI2/21- 22/251 7/25.03.2022 QCI/21-22/145 6/29.03.202 2 BAI2/21-22/00 38/08.04.2022 BAI2/21-22/0 04 7/11.04.2022 BAI2/21-22/ 0048/11.04.2022 S/BI

88% POLYESTER, 12% ELASTAN E MEN'S KNITTED BO XER/ BRI EF HS CODE - 61071210 PO N O: A34M37 0647 A34W371549 A 34M370871 A3WU375533 INVOI CE NO& DT: BAI2/21-22/2550 /29.03.2022 QCI/21 -22/1435 /23.03.2022 BAI2/21-22/254 9/29.03.2 022 QCI/21-22/145 2/29.03.2022 S/BILL NO. & D T. 4002817/29.03.2022 400 2561/23.03.2022 400 TGBU7567352 001 27161/2 8.03.2022 4002868/29.03.20 22 NET WEI GHT:7102.73 KGS MEDU8646540 001 AI2/21-2 2/2544/28.03.2022 BAI2/21- 22/2543/2 8.03.2022 QCI/21- 22/1454/29.03.2022 S/BILL N O. & DT. 4002868/29.03.20 22 4002560/23.03.20 22 4002 569/23.03.2022 4002622/24. 03.2022 40 02621/24.03.2022 4002786/28.03.2022 400278 0/ 28.03.2022 4002870/29.03 .2022 NET WEIGHT:777 2.42 K GS MSCU5726029 001 2816/29 .03.2022 4002866/29.03.202 2 NET WEIG HT:8274.97 KGS

100% COTTON MEN'S KNITTED BOXER/BRIEF HS CODE :610711 00 PO NO: A34M370871 A34M3 70870 A3WU 370500 A3WU37050 8 A34W367816 A34M375458 IN V OICE NO& DT: BAI2/21-22/2 425/21.03.2022 BAI2 /21-22/ 2444/22.03.2022 QCI/21-22/ 1293/22.03 .2022 QCI/21-22/ 1294/22.03.2022 QCI/21-22/ 1 417/21.03.2022 BAI2/21-22 /2418/18.03.2022 S/

2X40 HC FCL 1527 CARTONS O NELY 93 % COTTON 7 % SPA NDEX WOMENS KNITTED BRIEF, WOMENS 60 %COTTON 40%POLYE STER KNIT TOPS PO NO 1 0 0498761,100492536,1004925 37,100492545,100492 552,100 492554,100492555,100492556 100492558, 100492568,100 492590,100492591,100492593 ,100 492594,100492596,10049 2599 100492577,10049 CARU9765196 001 2578 ,100493728,100493759,10049 3760,10049376 7,100493769,1 00493787 100493789,10049 3799 ,100493800,100493888,1 00493890,100498665,100 4986 70,100498672 100498683,1 00498702,1004 98703,1004987 05,100498706,100498763,100 4937 10,100493721 1004937 22,100493723,100493724 ,100 493725,100493726,100493727 ,100493729,10 0493730 100 493731,100493737,100493739 ,100 CARU9765196 001 493741,100493742,10049 1786,100491802,1004920 42 100492604,100491761,10049 1781 INV NO PGBE221007 7 DT.20.04.22, QCI/22-23/0 022 DT. 20.04.22, QCI/22-23 /0023 DT.20.04.22 PGBE2 2 10024 DT.12.04.22, PGBE221 0025 DT.12.04.22 , PGBE2210 026 DT.12.04.22 PGBE2210 027 DT. 12.04.22, PGBE22100 78 DT.20.04.22, PGBE22100 7 9 DT.21.04.22 PGBE221008 0 DT.21.04.22, P CARU9765196 001 GBE2210081 DT.21.04.22, PGBE2210082 DT.21.04. 22 QCI/22-23/00 12 DT.11.04.22, QCI/22-23/ 0013 DT.11.04.22, QCI/22-2 3/0020 DT.20.04.22 QCI/2 2-23/0021 DT.20.04.22 S/ BILL NO 9828019 DT.20.04 .22,4003417 DT.20.04.22,40 03418 DT.20.04.22,9722662 DT.16.04.22 97226 94 DT.1 6.04.22,9722691 DT.16.04.2 2,9722699 DT.16.04.22,9825 108 DT.20.04.22 9897906 DT CARU9765196 001 .23.04.22,9897486 DT.23. 04.22,9899098 DT.23. 04.22, 9897898 DT.23.04.22 4003 251 DT.13.0 4.22,4003252 DT .13.04.22,4003415 DT.20.04 .2 2,4003416 DT.20.04.22 HS CODE: 61082100 & 611 420 00 SCAC CODE : LIGI FR EIGHT COLLECT MEDU4710960 001 2578 ,100493728,100493759,10049 3760,10049376 7,100493769,1 00493787 100493789,10049 3799 ,100493800,100493888,1 00493890,100498665,100 4986 70,100498672 100498683,1 00498702,1004 98703,1004987 05,100498706,100498763,100 4937 10,100493721 1004937 22,100493723,100493724 ,100 493725,100493726,100493727 ,100493729,10 0493730 100 493731,100493737,100493739 ,100 MEDU4710960 001 493741,100493742,10049 1786,100491802,1004920 42 100492604,100491761,10049 1781 INV NO PGBE221007 7 DT.20.04.22, QCI/22-23/0 022 DT. 20.04.22, QCI/22-23 /0023 DT.20.04.22 PGBE2 2 10024 DT.12.04.22, PGBE221 0025 DT.12.04.22 , PGBE2210 026 DT.12.04.22 PGBE2210 027 DT. 12.04.22, PGBE22100 78 DT.20.04.22, PGBE22100 7 9 DT.21.04.22 PGBE221008 0 DT.21.04.22, P MEDU4710960 001 GBE2210081 DT.21.04.22, PGBE2210082 DT.21.04. 22 QCI/22-23/00 12 DT.11.04.22, QCI/22-23/ 0013 DT.11.04.22, QCI/22-2 3/0020 DT.20.04.22 QCI/2 2-23/0021 DT.20.04.22 S/ BILL NO 9828019 DT.20.04 .22,4003417 DT.20.04.22,40 03418 DT.20.04.22,9722662 DT.16.04.22 97226 94 DT.1 6.04.22,9722691 DT.16.04.2 2,9722699 DT.16.04.22,9825 108 DT.20.04.22 9897906 DT MEDU4710960 001 .23.04.22,9897486 DT.23. 04.22,9899098 DT.23. 04.22, 9897898 DT.23.04.22 4003 251 DT.13.0 4.22,4003252 DT .13.04.22,4003415 DT.20.04 .2 2,4003416 DT.20.04.22 HS CODE: 61082100 & 611 420 00 SCAC CODE : LIGI FR EIGHT COLLECT

93 % COTTON 7 % SPANDEX WOMENS KNITTED BRIEF, WOMENS 60%COTTON 40%POLYESTER KNIT TOPS 2 X 40' HC CONTAINER STC - 1356 CARTONS HS CODE= 61082100 & 61142000 INV NO= QCI/22-23/0024 DT .20.04.22, QCI/22-23/0025 DT.20.04.22, QCI/22 -23/0026 DT.20.04.22, QCI/22-23/0027 DT.20.04 .22, PGBE2210071 DT.20.04.22, PGBE2210072 DT.

61071210 (HS) 78 POLYESTER 22 ELASTANE MEN'S KNITTED BOXER/ BRIEF 88 POLYESTER, 12 ELASTANE MEN'S KNITTED BOXER/ BRIEF SEGU4112203 001 INVOICE NO DT: BAI2/21-22/2574/30.03.2022 S/BILL NO. DT: 4002922/30.03.2022 NET WEIGHT:5527.67 KGS CMAU4415571 001 INVOICE NO DT: BAI2/21-22/2574/30.03.2022 S/BILL NO. DT: 4002922/30.03.2022 NET WEIGHT:5527.67 KGS CAAU6034645 001 INVOICE NO DT: BAI2/21-22/2574/30.03.2022 S/BILL NO. DT: 4002922/30.03.2022 NET WEIGHT:5527.67 KGS APHU6685958 001 HS CODE:62121000 PO NO: A34M375458 A34W372892 A34W372889 A3OU368963 A34W372070 INVOICE NO DT: APHU6685958 001 BAI2/21-22/2505/24.03.2022 QCI/21-22/1469/31.03.2022 QCI/21-22/1468/31.03.2022 QCI/21-22/1471/31.03.2022 QCI/21-22/1472/31.03.2022 S/BILL NO. DT. 4002695/25.03.2022 4002955/31.03.2022 APHU6685958 001 4002954/31.03.2022 4002957/31.03.2022 4002958/31.03.2022 NET WEIGHT:8554.39 KGS APHU7030298 001 HS CODE:61071100 PO NO: A34M367704 A34M372414 DR13156347 A34M372547 A34M371092 INVOICE NO DT: APHU7030298 001 BAI2/21-22/2574/30.03.2022 BAI2/21-22/2584/31.03.2022 2292200507/05.04.2022 BAI2/21-22/0009/04.04.2022 BAI2/21-22/2384/17.03.2022 S/BILL NO. DT. 4002922/30.03.2022 4002979/31.03.2022 APHU7030298 001 9495899/05.04.2022 4003087/05.04.2022 4002545/22.03.2022 NET WEIGHT:5504.25 KGS TOTAL PKGS 5861 PK FREIGHT COLLECT TCNU4021861 001 INVOICE NO DT: BAI2/21-22/2574/30.03.2022 S/BILL NO. DT: 4002922/30.03.2022 NET WEIGHT:5535.77 KGS TCNU7867730 001 INVOICE NO DT: BAI2/21-22/2574/30.03.2022 S/BILL NO. DT: 4002922/30.03.2022 NET WEIGHT:5527.67 KGS TEMU7685611 001 HS CODE:61071210 PO NO: A34M367704 A34M371125 INVOICE NO DT: BAI2/21-22/2574/30.03.2022 BAI2/21-22/2567/30.03.2022 S/BILL NO. DT. TEMU7685611 001 4002922/30.03.2022 4002907/30.03.2022 NET WEIGHT:5820.31 KGS

100% COTTON KNITTED WOMENS T-S HIRTS HS CODE:61091000 PO NO: 4300030706 A2WC234878 A2HC233725 A2HC234688 A2 HC234686 A2WC234878 A29M23 4569 INVOICE NO& DT: TML/2 122-1828/30.03.2022 QCI/21-2 HASU4528986 001 2/1449/28.03.2022 BAI2/21-22 /2529/28.03.2022 BAI2/21-22/ 2521/28.03.2022 BAI2/21-22/2 520/28.03.2022 QCI/21-22/145 0/29.03.2022 BAI2/21-22/2579 DT:31.03.2022 S/BILL NO. & DT. 9388892/31.03.2022 400 2787/28.03.2022 4002754/28.0 HASU4528986 001 3.2022 4002747/28.03.2022 4002746/28.03.2022 4002796/2 9.03.2022 4002934/31.03.2022 NET WEIGHT:2657.64 KGS

95% COTTON 5% ELASTANE MEN'S K NITTED BOXER/ BRIEF HS CODE - 61071100 PO NO: DR091555 74 DR09155507 DR09155506 A34W371440 DR09155514 DR0 9155607 INVOICE NO& DT: BA I2/21-22/2565/30.03.2022 BAI SUDU6940104 001 2/21-22/2586/31.03.2022 BAI2 /21-22/2585/31.03.2022 QCI/2 1-22/1473/31.03.2022 BAI2/21 -22/2587/31.03.2022 BAI2/21- 22/0008/04.04.2022 S/BILL NO . & DT. 4002903/30.03.2022 4002981/31.03.2022 4002980/ 31.03.2022 43002974/31.03.20 SUDU6940104 001 22 4002984/31.03.2022 4003 086/05.04.2022 NET WEIGHT:21 84.43- KGS

ELECTRICAL EQUIPMENT AND P ARTS, NOS 93 % COT TON 7 % SPANDEX WOMENS KNITTED BRI EF WOMENS 60%COTTON 40%POL YESTER KNIT TOPS HS CODE: 61 082100 & 61142000 PO NO 100499381,100499386,1 00492 993,100492994, 100492995,1 00492996,100 492997, 100492 998,100492999,100495794,10 049 5799, 100495807,1004958 08,100495815,10049581 TGBU5661781 001 9 100 495823,100495836,100495838 ,100495841 I NV NO PGBE1011 53 DT.31.03.22, PGBE101154 DT. 31.03.22 QCI/21-22/145 8 DT.30.03.22 QCI/21-2 2/14 59 DT.30.03.22 S/BILL NO 9 389485 DT.31. 03.22, 938950 6 DT.31.03.22 4002891 DT.3 0.03 .22 4002882 DT.30.03.2 2 M/S, PEARL GLOBAL IN DUST RIES LTD NO:19/A, NTTF ROA D, 2ND PHASE PEENYA INDUST RIAL AREA BANGALORE - 5600 58, TGBU5661781 001 INDIA SPOT: 21-111OTEW