Tag: yjm

PULLOVER HOODIE , PANTS HS CODE 6110.9000 , 6103.4900 FI NO AHB-EXP-057539-04062024 DT 04-06-2024 HBL/AMS KHI000243007 SCAC NO SGPV ACTUAL IMPORTER TEMU6721463 001 YJM APPAREL / CREATIVE SOURCING INC SHPR NAME PATEL EXPORTS TEMU6721463 002 YJM APPAREL / CREATIVE SOURCING INC SHPR NAME GLOBAL EXPORTS 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID DDC PREPAID OTHC PREPAID

FREIGHT PREPAID DDC PREPAID DENIM PANTS H.S.CODE.6203.4200 FI JSB-EXP-011149-06062024 DT : 06-06-2024 HBL/AMS KHI000243035 SCAC CODE: SGPV ACTUAL IMPORTER: YJM APPAREL/CREATIVE SOURCIN

GARMENTS / DENIM PANTS H.S.CODE 6203.4200 F.I.NO HMB-EXP--21052024 / DT 21-05-2024 HBL/AMS KHI000243007 SCAC NO SGPV ACTUAL IMPORTER GCXU2323828 001 CREATIVE SOURCING INC ACTUAL SHIPPER PATEL EXPORTS GCXU2323828 002 YJM APPAREL / CREATIVE SOURCING INC SHPR NAME GLOBAL EXPORTS 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID DDC PREPAID

FREIGHT PREPAID DDC PREPAID 378 CARTONS FLEECE HOODIE WT: 6083.40 KGS H.S.CODE. 6203.2200 GD : KPPE-EF-275026-13-06-2024-13-06-2024 HBL/AMS KHI000243029 SCAC CODE: SGPV ACTUAL SHIPPER: LIBERTY MILLS LIMITED TCNU3405749 001 ACTUAL IMPORTER: YJM APPAREL/CREATIVE SOURCIN

200 CARTONS OF READYMADE G ARMENT SUPERIOR STRETCH KNIT JOGGER HS CODE: 610 3. 42 IN VOICE NO.: BDL/3 7/2024 DT: 24.05.2024 EXP NO.: 2288/000042/2024 DT: 06/06/2024 S/C: B D LPI/005/24 DT: 27.02.202 4 132 CARTONS OF READYMA DE GARMENT BOYS STRETCH TWILL CA RGO JOGGER HS CO DE: 62034300 INVOICE NO. TRHU5132349 001 : DM/YJM/10/24 DT: 02.06 .2024 EXP NO.: 00001611 /000059 /2024 DT: 03.06. 2024 EX PORT L/C: DM/YJM/ R2312 DT: 10.12.2022 1 26 CARTONS OF READYMADE GA RMENT HOODY AND JOGGER F LEECE SETS HS CODE: 61.0 7.21 IN VOICE NO.: SK/YJM /004/24 DT: 20.05.2024 EX P NO.: 00003505001069 2 024 DT: 03.06.2024 EXP ORT CONTRACT NO.: SK/YJM/0 01/2024 DT TRHU5132349 001 : 20.04.2024 866 CARTONS OF READYMADE GARMENT BOYS CARGO JOGGE R HS CODE: 62034300 I N VOICE NO.: NDML/YJM/17/24 DT: 02.06.2024 EXP NO. : 00000869/000329/2024 D T: 04.06.2 024 EXPORT L/C : YJM/NDML/R2426 DT: 27. 1 1.2023 NAMED ACCOUNT: Y JM APPAREL GROUP IN C FRE IGHT COLLECT

FREIGHT PREPAID DDC PREPAID 284 CARTONS PANTS GR WT: 4305.00 KGS HS. CODE : 6203.4200 FI-NO : HMB-EXP-063351-07062024 DTD: 07-06-20 HBL / AMS NO: KHI000242728 SCAC CODE: SGPV ACTUAL SHIPPER: PATEL EXPORTS ECMU8105514 001 ACTUAL IMPORTER: YJM APPAREL/ CREATIVE SOURCI INC 533 CARTONS DYED PIGMENT GARMENT ACID WASH HE FIT TI TEE/ FLEECE HOODIE, UNDERSCRUB T-SHIRT WT: 7715.70 KGS HS. CODE : 6203.2200 GD -NO: KPPE-EF-268761-07-06-2024 GD -NO: KPPE-EF-270144-08-06-2024 ECMU8105514 001 HBL / AMS NO: KHI000242729 SCAC CODE: SGPV ACTUAL SHIPPER: LIBERTY MILLS LIMITED ACTUAL IMPORTER: YJM APPAREL/ CREATIVE SOURCI INC

1908 CARTONS OF READYMADE GARMENT KID'S/TOD DLER'S FLEX TECH CARGO SHORTS H S CODE: 620 34300 INVOICE NO. NDML/YJM/16/24 DT: 03.0 5.2024 EXP NO: 00000 869/000306/2024 DT: 25.0 5.2024 EXPORT L/C: YJM/N DML/R2426 D T: 27.11.2023 01 X 40HC (SUB) FREIG HT COLL ECT

FLEX TECH CARGO SHORTS 1681 CARTONS OF READYMADE GARMENT KIDS WOVEN 75% RAYON , 20% NYLON, 5% SPANDEX FLEX TECH CARGO SHORTS H.S. CODE 62033300 INVOICE NO NDML/YJM/14/24 FFAU2043935 001 DATE 06/05/2024 EXP. NO 00000869/000278/2024 DATE 11-MAY-2024 SALES CONTRACT NO YJM/NDML/ R2426 DATE 27-NOV-23 THIS B/L ISSUED AGAINST HBL NO DAC4403260 ISSUED BY SEAGOLD SUPPLY CHAIN FFAU2043935 001 MANAGEMENT LTD.

READYMADE GARMENT 1225 CARTONS OF READYMADE GARMENT KIDS WOVEN 75% RAYON , 20% NYLON, 5% SPANDEX FLEX TECH CARGO SHORTS H.S. CODE 62033300 INVOICE NO NDML/YJM/14/24 CAIU3118278 001 DATE 06/05/2024 EXP. NO 00000869/000278/2024 DATE 11-MAY-2024 SALES CONTRACT NO YJM/NDML/R2426 DATE 27-NOV-23 THIS B/L ISSUED AGAINST HBL NO DAC4403113 ISSUED BY SEAGOLD SUPPLY CAIU3118278 001 CHAIN MANAGEMENT LTD.

MENS DENIM PANTS , MENS TWILL PANT H.S CODE 6203.2200 FI NO HMB-EXP-046885-02052024 DT 02-05-2024 HBL/AMS KHI000241390 SCAC NO SGPV HLBU1296519 001 PATEL EXPORTS ACTUAL IMPORTER YJM APPAREL / CREATIVE SOURCING INC HLBU1296519 002 ACTUAL SHIPPER WASEEM ENTERPRISES ACTUAL IMPORTER YJM APPAREL/ CREATIVE SOURCING INC 10 DAYS FREE TIME DETENTION AT DESTINATION DDC PREPAID

DENIM BOYS SHORTS H.S.CODE 6203.4200 F.I.HMB-EXP-035945-01042024 DATED 01-04-2024 HBL/AMS KHI000241766 SCAC NO SGPV ACTUAL IMPORTER YJM APPAREL /

DENIM BOYS SHORTS H.S CODE 6203.4200 FI NO HMB-EXP-037305-04042024 DT 04-04-2024 HBL/AMS KHI000240600 SCAC NO SGPV ACTUAL SHIPPER GCXU5107822 001 SCAC NO SGPV ACTUAL SHIPPER WASEEM ENTERPRISES ACTUAL IMPORTER YJM APPAREL / CREATIVE SOURCING INC GCXU5107822 002 PATEL EXPORTS ACTUAL IMPORTER YJM APPAREL / CREATIVE SOURCING INC 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT PREPAID DDC PREPAID

GARMENT FLEX TECH SHORT 181 CARTONS OF READYMADE GARMENT FLEX TECH SHORT H.S. CODE 62034300 INVOICE NO DM/YJM/06/24 DATE 21/03/2024 EXP. NO 00001611/000044/2024 TCLU5658570 001 DATE 07-APR-2024 EXPORT L/C DM/YJM/R2312 DATE 10/12/2022 173 CARTONS OF READYMADE GARMENT FLEX TECH SHORT H.S. CODE 62034300 INVOICE NO DM/YJM/05/24 DATE 20/03/2024 TCLU5658570 001 EXP. NO 00001611/000043/2024 DATE 06-APR-2024 EXPORT L/C DM/YJM/R2312 DATE 10/12/2022 789 CARTONS OF READYMADE GARMENT BOYS FLEX TECH SHORTS, 75% RAYON, 20% NYLON, 5% SPANDEX HS CODE 62034200 TCLU5658570 001 INVOICE NO. MNK/YJM/13/2024 DT 04.04.2024 EXP. NO. 00000018/000054/2024 DT 04.04.2024 EXPORT L/C M.N.GROUP-R2429 DT 21.03.2024 186 CARTONS OF READYMADE GARMENT BOYS FLEX TECH TCLU5658570 001 SHORTS, 75% RAYON , 20% NYLON, 5% SPANDEX HS CODE 62034200 INVOICE NO. MNK/YJM/14/2024 DT 07.04.2024 EXP. NO. 00000018/000056/2024 DT 07.04.2024 EXPORT L/C M.N.GROUP-R2429 DT 21.03.2024 TCLU5658570 001 THIS B/L ISSUED AGAINST HBL NO DAC4402605, DAC4402606, DAC4402607, DAC4402608 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT TEXTURED STRETCH TECH 500 CARTONS OF READYMADE GARMENT TEXTURED STRETCH TECH JOGGER TEXTURED STRETCH TECH SHORT HS CODE 6103.49 INVOICE NO. DKL/WEL/017/2024 DATE 20.02.2024 FANU3331760 001 EXP. NO. 2969-06633-2024 DATE 20.03.2024 EXPORT L/C 025-01-0158091 DATE 08.11.2023 113 CARTONS OF READYMADE GARMENT FLEX TECH UTILITY JACKET H.S. CODE 61033300 INVOICE NO NDML/YJM/12/24 FANU3331760 001 DATE 10/03/2024 EXP. NO 00000869/000175/2024 DATE 24-MAR-2024 SALES CONTRACT NO YJM/NDML/ R2423 DATE 26-NOV-23 323 CARTONS OF READYMADE GARMENT BOYS FLEX TECH SHORTS, 75% RAYON, 20% NYLON, FANU3331760 001 5% SPANDEX HS CODE 62034200 INVOICE NO. MNK/YJM/12/2024 DATE 28.03.2024 EXP. NO. 00000018 /000047/2024 DATE 28.03.2024 EXPORT L/C M.N.GROUP-R2429 DATE 21.03.2024 THIS B/L ISSUED AGAINST FANU3331760 001 HBL NO DAC4402423, DAC4402424, DAC4402425 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

READYMADE GARMENT 230 CARTONS OF READYMADE GARMENT FLEX TECH UTILITY JACKET H.S. CODE 61033300 INVOICE NO NDML/YJM/12/24 DATE 10/03/2024 EXP. NO 00000869/000175/2024 HLXU8543135 001 DATE 24-MAR-2024 SALES CONTRACT NO YJM/NDML/ R2423 DATE 26-NOV-23 350 CARTONS OF READYMADE GARMENT FLEX TECH JOGGER H.S. CODE 62034300 INVOICE NO DM/YJM/01/24 DATE 10/03/2024 HLXU8543135 001 EXP. NO 00000869/000174/2024 DATE 24-MAR-2024 EXPORT L/C DM/YJM/R2343 DATE 29-SEPT-2023 100 CARTONS OF READYMADE GARMENT FLEX QUICK DRY TECH CARGO H.S. CODE 62034300 INVOICE NO DM/YJM/03/24 HLXU8543135 001 DATE 10/03/2024 EXP. NO 00001611/000035/2024 DATE 24-MAR-2024 EXPORT L/C DM/YJM/R2312 DATE 10/12/2022 201 CARTONS OF READYMADE GARMENT BOYS CARGO SHORT HTS NO. 62034200 HLXU8543135 001 INV NO. LWL/YJM/12/2024 DT 15-03 -2024 EXP NO. 3753-000012-2024 DT 24.03.2024 SALES CONTRACT NO. LINK WEAR -R2415 DT 03.12.2023 THIS B/L ISSUED AGAINST HBL NO DAC4402289, HLXU8543135 001 DAC4402290, DAC4402291, DAC4402292 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT MENS T-SHIRT 1469 CARTONS OF READYMADE GARMENT MENS T-SHIRT HS CODE 61091000 CAT 4 INVOICE NO. FKCL/YJM/0705/2024 DT 18.03.2024 EXP. NO. 3053 001285 2024 TEMU7899526 001 DT 18.03.2024 EXPORT S/C FKCL/YJM-02/2024 DATE 01.01.2024 THIS B/L ISSUED AGAINST HBL NO DAC4402362 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

276 CARTONS OF READY MADE GARMENTS BIG MENS FLEX TECH SHORTS, 92 POLY , 8 SPA , FABRIC WATERPROOF PO NO: H58, ITEM NO: H1016, H1017, H1018, H10 H1020, H1021, H1022, H1023, H1024 STYLE NO: P915061QX-SD-H58, P915061QX-TB-H58, P915062QX-CB-H58, P915062QX-TB-H58, SEKU5510274 001 P915063QX-CB-H58, P915063QX-SD-H58, P915066QX-BL-H58, P915066QX-CB-H58, P915066QX-TB-H58 BIG MENS STRETCH TWILL BASIC JOGGER, 98 COTT SPANDEX PO NO: H58, ITEM NO: H1030 STYLE NO: S935011X-GY-H58 INVOICE NO. MNK/YJM/11/2024 SEKU5510274 001 DT: 02.03.2024 EXP. NO. 00000866 /000109 /2024 DT: 02.03.2024 EXPORT L/C : M.N GROUP-R2417 DT: 14.12.2023 RELATED HBL NO: DAC4402056 767 CARTONS OF INV NO. LWL/YJM/11/2024 SEKU5510274 001 DT: 02-03 -2024 EXP NO.3753-000010-2024 DT: 12.03.2024 SALES CONTRACT NO. LINK WEAR-R2415 DT: 03.12.2023 RELATED HBL NO: DAC4402057 700 CARTONS OF INVOICE NO. AJPL/YJM/05/2024 SEKU5510274 001 DT: 11.03.2024 EXP. NO. 00001814/000120/2024 DT: 12.03.2024 EXPORT L/C : ARROW JEANS/YJM/R2419 DT: 12.12.2023 RELATED HBL NO: DAC4402058 TOTAL PACKAGES : 1743 CTNS MODE: CY/CY FREIGHT COLLECT SEKU5510274 001 THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4402056, DAC4402057, DAC4402058 SCAC CODE: SGPV

SAFETY GLOVES H.S CODE 6216.0010 HBL / AMS NO KHI000239541 SCAC CODE SGPV GD KPPE-SB-200260-15-03-2024 EXPORTER TUF PAK SPORTS WORKS IMPORTER MAGID GLOVES AND SAFETY HLBU1475767 001 EXPORTER ALKARAM TEXTILE MILLS PVT LTD IMPORTER EUROMARKET DESIGNS INC G. WT 1281.61 KGS CBM 7.00 M3 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT HLBU1475767 001 DDC COLLECT OTHC PREPAID HLBU1475767 002 LTD IMPORTER EUROMARKET DESIGNS INC G. WT 1207.84 KGS CBM 5.00 M3 HLBU1475767 003 FI AHB-EXP-028206-13032024 EXPORTER PEARL FABRICS COMPANY IMPORTER SOBEL WESTEX G. WT 2381.00 KGS CBM 15.00 M3 HLBU1475767 004 EXPORTER BABRI IMP., EXP. & DIST IMPORTER RIPPLE JUNCTION DESIGN COMPANY G. WT 1040.00 KGS CBM 8.00 M3 HLBU1475767 005 IMPORTER GOPHER SPORT G. WT 60.00 KGS CBM 1.00 M3 HLBU1475767 006 IMPORTER SOBEL WESTEX G. WT 1107.00 KGS CBM 7.00 CBM HLBU1475767 007 06-03-2024 EXPORTER NUTEX ENTERPRISES IMPORTER YJM APPAREL GROUP INC G. WT 876.00 KGS CBM 5.00 M3 HLBU1475767 008 FI HMB-EXP-024197-01032024 EXPORTER MS GARMENTS IMPORTER ADI TEX CREATION LLC G. WT 2280.00 KGS CBM 18.00 M3 HLBU1475767 009 MANUFACTURING COMPANY LLC G. WT 1030.00 KGS CBM 5.00 M3

GARMENTS H.S CODE 6203.2200 F.I NO.HMB-EXP-025816- 06032024 DATED 06-03-2024 HBL/AMS KHI000239334 SCAC NO SGPV ACTUAL SHIPPER HLXU8603168 001 AL MUSTAFA FASHION APPAREL ACTUAL IMPORTER YJM APPAREL GROUP INC HLXU8603168 002 NUTEX ENTERPRISES ACTUAL IMPORTER YJM APPAREL GROUP INC 10 DAYS FREE TIME DETENTION AT DESTINATION FREIGHT COLLECT DDC COLLECT OTHC PREPAID

1256 CARTONS OF READY MADE GARMENTS TECH TWILL JOGGER PO NO: H60 STYLE NO: S435010-KH-H60, S435010-NV-H60 HS CODE: 6103.42.00 TECH TWILL 5PKT JOGGER FDCU0156734 001 PO NO: H60 STYLE NO: S825010-KH-H60, S825010-NV-H60 HS CODE: 6103.42.00 STRETCH TWILL BASIC JOGGER PO NO: H60 STYLE NO: S835011-KH-H60, S835011-NV-H60, S435011-KH-H60, S435011-NV-H60 HS CODE: 6203.42.00 FDCU0156734 001 INVOICE NO. AJPL/YJM/04/2024 DT: 03.03.2024 EXP. NO. 00001814/000101/2024 DT: 04.03.2024 EXPORT L/C : ARROW JEANS/YJM/R2419 DT: 12.12.2023 RELATED HBL NO: DAC4401884 704 CARTONS OF FDCU0156734 001 INV NO. LWL/YJM/10/2024 DT: 02-03 -2024 EXP NO.3753-000009-2024 DT:04.03.2024 SALES CONTRACT NO. LINK WEAR-R2415 DT: 03.12.2023 RELATED HBL NO: DAC4401885 90 CARTONS OF FDCU0156734 001 INVOICE NO: NDML/YJM/10/24 DATE: 03/03/2024 EXP. NO: 00000869/000132/2024 DATE: 03-MAR-2024 SALES CONTRACT NO : YJM/NDML/R2423 DATE: 26-NOV-23 RELATED HBL NO: DAC4401886 MODE: CY/CY FREIGHT COLLECT FDCU0156734 001 TOTAL PACKAGES : 2050 CTNS THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4401884,DAC4401885,DAC4401886 SCAC CODE:SGPV

GARMENT MENS CARGO SHORT 650 CARTONS OF READYMADE GARMENT MENS CARGO SHORT PANT HTS NO. 62034200 INV NO LWL/YJM/008/2024 DT 11-02 -2024 EXP NO 3753-000007-2024 FANU1777590 001 DT 17.02.2024 L/C NO LINK WEAR-R2415 DT 03.12.2023 186 CARTONS OF READYMADE GARMENT BIG MENS FLEX TECH CARGO JOGGER INVOICE NO. MNK/YJM/08/2024 DT 17.02.2024 FANU1777590 001 EXP. NO. 00000866/000074/2024 DT 17.02.2024 EXPORT L/C M.N GROUP-R2417 DT 14.12.2023 90 CARTONS OF READYMADE GARMENT MENS FLEX TECH CONTRAST PRKCHOP & CARGO PKT HITS, 92% POLY, FANU1777590 001 8% SPANDEX, FABRIC WATERPROOF HS CODE 62034900 INVOICE NO. MNK/YJM/07/2024 DT 17.02.2024 EXP. NO. 00000866 /000073/2024 DT 17.02.2024 EXPORT L/C M.N GROUP-R2313 DT 08.01.2023 FANU1777590 001 681 CARTONS OF READYMADE GARMENT STRETCH TWILL UNIFORM JOGGER HS CODE 61034200 INVOICE NO. AJPL/YJM/02/2024 DT 17.02.2024 EXP. NO. 00001814/000076/2024 DT 18.02.2024 FANU1777590 001 EXPORT L/C ARROW JEANS/ YJM/R2419 DT 12.12.2023 THIS B/L ISSUED AGAINST HBL NO DAC4401368, DAC4401369, DAC4401370, DAC4401371 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

678 CARTONS OF READY MADE GARMENTS TECH TWILL JOGGER SHORT PO NO: H60 STYLE NO: S815010-KH-H60, S815010-NV-H60 HS CODE: 6203.42.00 TECH TWILL JOGGER PO NO: H60 CAIU9726676 001 STYLE NO: S835010-KH-H60, S835010-NV-H60 HS CODE: 6103.42.00 INVOICE NO. AJPL/YJM/03/2024 DT: 22.02.2024 EXP. NO. 00001814/000081/2024 DT: 23.02.2024 EXPORT L/C : ARROW JEANS/YJM/R2419 DT: 12.12.2023 CAIU9726676 001 RELATED HBL NO: DAC4401524 169 CARTONS OF READY MADE GARMENTS BIG MENS FLEX TECH SHORTS, 92 POLY , 8 SPA , FABRIC WATERPROOF PO NO: H58, ITEM NO: H1019 STYLE NO: P915062QX-TB-H58 BIG MENS FLEX TECH CARGO JOGGER, 92 POLY , 8 SPANDEX , FABRIC WATERPROOF CAIU9726676 001 PO NO: H58, ITEM NO: H1027, H1028 STYLE NO: P935001QX-SD-H58, P935001QX-GY-H58 BIG MENS STRETCH TWILL BASIC JOGGER, 98 COTT SPANDEX PO NO: H58, ITEM NO: H1029, H1030 STYLE NO: S935011X-BL-H58, S935011X-GY-H58 INVOICE NO. MNK/YJM/10/2024 DT: 22.02.2024 EXP. NO. 00000866 /000088 /2024 DT: 22.02.202 CAIU9726676 001 EXPORT L/C : M.N GROUP-R2417 DT: 14.12.2023 RELATED HBL NO: DAC4401525 INVOICE NO. MNK/YJM/09/2024 DT: 22.02.2024 EXP. NO. 00000866 /000087 /2024 DT: 22.02.2024 EXPORT L/C : M.N GROUP-R2313 DT: 08.01.2023 CAIU9726676 001 RELATED HBL NO: DAC4401526 INV NO. LWL/YJM/009/2024 DT: 24-02 -2024 EXP NO.3753-000008-2024 DT:25.02.2024 L/C NO. LINK WEAR-R2415 DT: 03.12.2023 RELATED HBL NO: DAC4401527 CAIU9726676 001 MODE: CY/CY FREIGHT COLLECT TOTAL PACKAGES : 1574 CTNS THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO BILL: DAC4401524, DAC4401525,DAC4401526DAC4401527 SCAC CODE: SG

OCM-CTP INVOICE NO:ERXLNT2311 255 41 CTNS= 492 PRS OF NIKE FOOTWEAR HS CODE:640391 PL ANT CODE: 1008 SHIPTO CODE: 0 000523608 CUSTOMER PO REFEREN CE: FD2598-021SU24MAYJK NPWP :015427834073000 -- SETIABU MRKU0822536 001 DI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGEN T OF: PT VICTORY CHINGLUH IND ONESIA PT CHANG SHIN INDONES IA PT SHOETOWN LIGUNG INDONES IA PT GELINDO GARMENTAMA INV OICE NO:ERXLNKT240568 44 CTNS = 528 PRS OF NIKE FOOTWEAR MRKU0822536 001 HS CODE:640391 PLANT CODE: 10 08 SHIPTO CODE: 0000523608 C USTOMER PO REFERENCE: FD2597 -021SU24MAYJK INVOICE NO:JJI2 4010887 60 CTNS= 360 PRS OF NIKE FOOTWEAR HS CODE:6404119 9 PLANT CODE: 1014 SHIPTO C ODE: 0000523608 CUSTOMER PO R MRKU0822536 001 EFERENCE: HF4259-100SU24MAYNM INVOICE NO:PGI035323 12 CT NS= 396 PCS OF NIKE APPAREL HS CODE:62111100 PLANT CODE: 1052 SHIPTO CODE: 0000523608 CUSTOMER PO REFERENCE: FQ45 62-010BLUEPCKSHO INVOICE NO:E RXLNKT241708 40 CTNS= 240 PRS MRKU0822536 001 OF NIKE FOOTWEAR HS CODE:6 40391 PLANT CODE: 1008 SHIPT O CODE: 0000523608 CUSTOMER P O REFERENCE: DV1307-102SU24MA YJM INVOICE NO:JVN24B98479 60 CTNS= 720 PRS OF NIKE FOOT WEAR HS CODE:640411 PLANT CO DE: 1014 SHIPTO CODE: 000052 MRKU0822536 001 3608 CUSTOMER PO REFERENCE: FB9109-106SU24APRNK

800 CARTONS OF KNIT TWILL CARGO SHORT KNIT TWILL BASIC SHO PO V15 STYLE: P811009-SD-V15, P811009-HZ-V15, P811009-BL-V15, P811009-SD-V15,P811009-HZ-V15 P811009-BL-V15 HS CODE:62034200 DRYU4501430 001 INVOICE NO. S21/YJM/056/2024/042 DATE:24-01-2024 EXP. NO.3451-000316-2024 DATE: 18-02-2024 EXPORT L/C :SSL/YJM/003/2022 DATE: 10-11-2022 RELATED HBL NO: DAC4401414 325 CARTONS OF DRYU4501430 001 INVOICE NO. DKL/WEL/013/2024 DT: 12.02.2024 EXP. NO. 2969-04288-2024 DT: 19.02.2024 EXPORT L/C : 025-01-0158091 DT: 08.11.2023 RELATED HBL NO: DAC4401415 684 CARTONS OF DRYU4501430 001 INVOICE NO. PSF/EX/2024/64 DT: 07.02.2024 EXP. NO. 2090-001453-2024 DT: 07/02/2024 EXPORT L/C : 025-01-0158082 DT: 08.11.2023 RELATED HBL NO: DAC4401416 TOTAL PACKAGES : 1809 CTNS DRYU4501430 001 MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4401414,DAC4401415,DAC4401416 SCAC CODE: SGPV

400 CARTONS OF MENS CARGO SHORT PANT STYLE NO.E915001-BL-H48 ,E915001 -HV-H48 ,E915001-SG-H48 ,E915001-SD-H48 PO.NO. H48 HS CODE:62034290 ITEM:H825,H826,HH828,829 TCNU6555716 001 INV NO. LWL/YJM/006/2024 DT: 11-02 -2024 EXP NO.3753-000005-2024 DT:11.02.2024 L/C NO. LINK WEAR-R2415 DT: 03.12.2023 RELATED HBL NO: DAC4401248 410 CARTONS OF TCNU6555716 001 INVOICE NO. MNK/YJM/05/2024 DT: 10.02.2024 EXP. NO. 00000866 /000062 /2024 DT: 10.02.2024 EXPORT L/C : M.N GROUP-R2414 DT: 13.12.2023 RELATED HBL NO: DAC4401249 169 CARTONS OF TCNU6555716 001 INVOICE NO. MNK/YJM/04/2024 DT: 10.02.2024 EXP. NO. 00000866 /000060 /2024 DT: 10.02.2024 EXPORT L/C : M.N GROUP-R2313 DT: 08.01.2023 HS CODE: 62034900 RELATED HBL NO: DAC4401250 TCNU6555716 001 191 CARTONS OF INVOICE NO. MNK/YJM/06/2024 DT: 10.02.2024 EXP. NO. 00000866 /000063 /2024 DT: 10.02.2024 EXPORT L/C : M.N GROUP-R2417 DT: 14.12.2023 RELATED HBL NO: DAC4401251 TCNU6555716 001 THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO BILL: DAC4401248,DAC4401249,DAC4401250,DAC440 SCAC CODE: SGPV TOTAL PKGS 1170 CTNS MODE:CY/CY, FREIGHT COLLECT

1073 CARTONS OF READYMADE GARMENT FLEX TECH CARGO SHORTS (55%COTTON, 25%RA YON, 17% NY LON,3% SPANDEX) HS CODE : 6209.20; 6203 .42 INVOICE NO. PSF/EX/2 024/64 DT: 07.02.2024 EXP. NO. 2090-001453-2024 DT: 07/02/2024 E XPORT L/C : 025-01-0158082 DT: 08.11.2023 NAMED ACCOUN T: YJM APPAREL GROUP INC FREIGH MEDU1037120 001 T COLLECT

375 CARTONS OF MENS T-SHIRT STYLE NO: P967100-BC-B4, P967100-LSD-B4, P967100-GE-B4 P967100-PT-B4, P967100-GR-B4, P967100-BL-B4 HS CODE: 61091000 CAT: 4 INVOICE NO. FKCL/YJM/0219/2024, CAIU2496150 001 DT. 02.02.2024 EXP. NO. 3053 000517 2024 DATE: 02.02.2024 EXPORT S/C :FKCL/YJM-02/2024 DATE: 01.01.2024 RELATED HBL NO: DAC4401078 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL:DAC4401078 SCAC CODE:SGPV CAIU2496150 001 TOTAL PACKAGES : 375 CTNS MODE: CY/CY,FREIGHT COLLECT

190 CARTONS OF READY MADE GARMENTS MENS FASHION FLEX TECH JOGGER, 92 POLY , 8 SPANDEX , FABRIC WATERPROOF PO NO: H51, ITEM NO: H853, H855, H856 STYLE NO: R935047Q-BL-H51, R935048Q-BL-H51, R935048Q-SD-H51 TLLU5106347 001 HS CODE: 62034900 INVOICE NO: MNK/YJM/02/2024, DATE: 30.01.2024 EXP NO: 00000866 /000042 /2024, DATE: 31.01.2024 EXPORT S/C: M.N GROUP-R2313, DATE: 08.01.2023 RELATED HBL NO: DAC4401072 TLLU5106347 001 587 CARTONS OF INVOICE NO. MNK/YJM/03/2024 DT: 30.01.2024 EXP. NO. 00000866 /000041 /2024 DT: 31.01.2024 EXPORT L/C : M.N GROUP-R2414 DT: 13.12.2023 RELATED HBL NO: DAC4401073 TLLU5106347 001 400 CARTONS OF INV NO. LWL/YJM/004/2024 DT: 01-02 -2024 EXP NO.3753-000004-2024 DT:04.02.2024 L/C NO. LINK WEAR-R2415 DT: 03.12.2023 RELATED HBL NO: DAC4401074 TLLU5106347 001 60 CARTONS OF INVOICE NO: NDML/YJM/08/24 DATE: 29/01/2024 EXP. NO: 00000869/000064/2024 DATE: 03-FEB-2024 SALES CONTRACT NO : YJM/NDML/R2402 DATE: 22-SEP-23 RELATED HBL NO: DAC4401075 TLLU5106347 001 TOTAL PACKAGES : 1237 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO BILL: DAC4401072,DAC4401073,DAC4401074,DAC440 SCAC CODE: SGPV

300 CARTONS OF READYMADE G ARMENTS TECH CAR GO SHORT S W/RIPSTOP BACKING & ZIPP ER DTLS H.S. CODE : 6203 4300 INVOICE NO: CW/NDML /09/24 DATE: 21/01/2024 EXP. NO: 00000869/0 00068 /2024 DATE: 04-FEB-2024 SALES CONTRAC T :YJM/NDML /R2408 DATE: 18-OCT-23 566 CART ONS OF READYMADE GARMENTS INFANT BOYS-2PC T MSMU6681931 001 ECH SETS-SS WOVEN AND SH ORT. HS CODE: 6204 43000 INVOICE NO.SAL/CSL/2024/ 011 DT:03.02 .2024 EXP. NO.1961-000192-2024 DT: 04.02. 2024 EXPORT L/C : SIDKO/ADHAVAN/020/2023 D T:20.09.2023 FREIGHT COL LECT

GARMENT BOYS WOVEN 1715 CARTONS OF READYMADE GARMENT BOYS WOVEN 98% COTTON 2% SPANDEX STRETCH TWILL PULL ON CARGO SHORTS H.S. CODE 62034200 TEMU6121279 001 INVOICE NO NDML/YJM/03/24 DATE 17/01/2024 EXP NO 00000869/000055/2024 DATE 29-JAN-2024 S/C NO YJM/NDML/R2402 DATE 22-SEP-23 233 CARTONS OF READYMADE GARMENT MENS WOVEN TEMU6121279 001 75% RAYON , 20% NYLON, 5% SPANDEX EMILY FLEX TECH OPP CARGO SHORT H.S. CODE 62034300 INVOICE NO NDML/YJM/11/24 DATE 17/01/2024 EXP. NO 00000869/000056/2024 DATE 29-JAN-2024 TEMU6121279 001 S/C NO YJM/NDML/R2408 DATE 18-OCT-23 208 CARTONS OF READYMADE GARMENT MENS FLEX TECH FRONT CARGO CNTRST FLAP JOGGER HS CODE 62034900 INVOICE NO MNK/YJM/01/2024 TEMU6121279 001 DATE 29.01.2024 EXP NO 00000866 /000038 /2024 DATE 29.01.2024 EXPORT S/C M.N GROUP-R2313 DATE 08.01.2023 THIS B/L ISSUED AGAINST HBL NO DAC4400917, DAC4400918, DAC4400919 TEMU6121279 001 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

2047 CARTONS OF MENS WOVEN 98 COTTON 2 SPDX RIP-STOP KID'S WOVEN 100 COTTON INVOICE NO: NDML/YJM/05/24 DATE: 17/01/2024 EXP. NO: 00000869/000028/2024 DATE: 19-JAN-2024 GESU6565776 001 SALES CONTRACT NO : YJM/NDML/R2402 DATE: 22-SEP-23 RELATED HBL NO: DAC4400566 217 CARTONS OF MEN'S WOVEN 75 RAYON, 20 NYLON, 5 SPANDEX H.S. CODE: 62034300 INVOICE NO: NDML/YJM/06/24 DATE: 17/01/2024 GESU6565776 001 EXP. NO: 00000869/000029/2024 DATE: 19-JAN-2024 SALES CONTRACT NO: YJM/NDML/R2408 DATE: 18-OCT-23 RELATED HBL NO: DAC4400567 TOTAL PACKAGES : 2264 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO GESU6565776 001 BILL: DAC4400566, DAC4400567 SCAC CODE: SGPV

1908 CARTONS OF READYMADE GARMENT MEN'S WOV EN 98% COTTON 2% SPDX RIP-STOP HTS NUMBER: 62 034200 INV OICE NO: NDML/YJM/01/24 DATE: 06 /01/2024 EXP. NO : 00000869/000019/2024 D ATE: 14-JAN-2024 EXPORT L/C: YJM/NDML/R240 2 DATE : 22-SEP-23 175 CARTONS OF READYMA DE GARMENT MEN 'S WOVEN EMILY FLEX TECH OPP CAAU5833605 001 CARGO SHORT HTS NUM BER: 62034300 INVOIC E NO : NDML/YJM/02/24 DATE: 0 6/01/2024 E XP. NO: 0000 0869/000020/2024 DATE: 1 4-JA N-2024 EXPORT L/C : YJM/NDML/R2408 DATE: 18- OCT-23 FREIGHT COLLECT

MENS OR BOYS SHIRTS NOT KNIT OF COTTON (SEVENTY FIVE CARTONS ONLY) 75 CARTONS OF MENS KNIT DENIM SHIRTS PO NO V12, STYLE NO P955016-HN-V12, P955016-BO-V12 P955016-BL-V12 HS CODE 62052000 INV NO S21/YJM/056/2023/003 DATE 25-11-2023 EXP NO

KIDS TODDLER BANDANA SET BOYS/KIDS/TODDLER BANDANA SET 60 % COTTON / 40 % POLYESTER KNITTED FI NO AHB-EXP-071289-28082023 DATED 28-08-2023 HBL/AMS CFI12820324 AMS AUTOMATED BMOU6657313 001 SCAC CODE CFIQ ACTUAL IMPORTER YJM APPAREL GROUP INC. FREIGHT PREPAID DDC PREPAID

689 CARTONS OF READYMADE G ARMENT 70% RAYON 25% NYLO N 5% SPANDEX, RIPSTOP WIT H LINING : 95%POLY/ 5% SP ANDEX JERSEY H.S. CODE :62 034300 INVOICE NO: CW/NDML /24/23 DATE: 30/10 /2023 EX P. NO: 00000869/000552/202 3 DATE: 1 7-NOV-2023 EXPORT L/C : CS/NDML/R2338 DATE: 2 6-JUNE-23 79 CARTONS OF READYMADE GARMENT 98% MSMU7764687 001 CTN/ 2% SPANDEX STRETCH TWILL H .S. CODE :620 34200 INVOICE NO: CW/DM/07/23 DATE: 30/ 10/20 23 EXP. NO: 00001611 /000126/2023 DATE: 16-N OV- 2023 EXPORT L/C : DM/YJM/R 2312 DATE: 10- DEC-22 208 C ARTONS OF READYMADE GARMEN T MEN S UNBELTED STRETCH DE NIM JEAN H.S CODE: 620 342 INVOICE NO: SDL/CROS/1347 /23 DT: 16.11.2 023 EXP NO: 3085-032039-2023 DT: 21.1 1.2023 MSMU7764687 001 EXPORT S/C: SDL/SS BL/KC-03/23 DT: 13.07.202 3 159 CARTONS OF READYMADE GARMENT MENS ATHL ETIC STR ETCH DENIM JEANS HS CODE : 6203.4200 INVOICE NO.: ND L/CROSSWINDS-1635/2023 DT: 2 0.11.2023 EXP. NO.: 3138 -001673-2023 DT: 20. 11.202 3 EXPORT S/C NO: NDL/SSBL/ KC-06/23 DT : 14.07.2023 FR EIGHT COLLECT

BOYS KIDS DENIM CARGO JOGGER TRHU2658480 001 N831001-BO-V10-CT, N831001-CH-V10-CT, N831001-BL-V10-CT, N831001-SD-V10-RS, N831001-HN-V10-RS, N831001-CT-V10-RS ,N831001-BO-V10-RS, N831001-CH-V10-RS, N831001-BL-V10-RS, N431001-SD-V13, N431001-HN N431001-BO-V13, N431001-CH-V13,N431001-BL-V13 N431001-SD-V13-CT, N431001-SD-V13-CT, N431001-HN-V13-CT, N431001-BL-V13-CT, TRHU2658480 001 N231001-SD-V13, N231001-SD-V13, N231001-HN-V1 N231001-CH-V13, N231001-CH-V13, N231001-CH-V1 N231001-BL-V13, N231001-BL-V13, N431002-DW-V1 N431002-RW-V14-CT HS CODE: 62034200 CAT: 06 INVOICE NO: S21/YJM/056/2023/002 DATE: 24-10-2023 TRHU2658480 001 EXP NO: 3451-001722 -2023 DATE: 02-11-2023 EXPORT SC NUMBER:SSL/YJM/003/2022 DATE: 10-11-2022 RELATED HBL NO: DAC4308795 TOTAL PKGS 1081 CTNS MODE CY\CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO TRHU2658480 001 BILL: DAC4308795 SCAC CODE: SGPV BOYS KIDS DENIM CARGO JOGGER

424 CARTONS OF BUTTON DOWN FLEX TECH SHIRT 92 POLY , 8 SPANDEX FABRIC H.S. CODE: 62053000 INVOICE NO: YJM/NDML/20/23 DT: 02/10/2023 EXP. NO: 00000869000/495/2023 TCKU3414279 001 DT: 17/10/2023 EXPORT L/C: YJM/NDML/R2331 DT: 01-07-2023 RELATED HBL NO:DAC4308426 THIS MASTER BILL COVERS 01 AUTOMATED NVOCC H BILL: DAC4308426 SCAC CODE:SGPV TOTAL PKGS 424 CTNS MODE:CY/CY, FREIGHT COLLECT

400 CARTONS OF READYMADE G ARMENTS MEN'S/WO VEN 92% POLY, 8% SPANDEX FABRIC FASHION FLEX TECH JOGGER H.S. CODE: 62034200 INV OICE NO : YJM/NDML/15/23 DT: 01/09/2023 EXP. NO: 00 000869/000402/2023 D T: 01/09/2023 EXPOR T L/C : YJM/NDML/R2327 DT: 21 -06-2023

GARMENT BELTED CARGO SHORTS 200 CARTONS OF READYMADE GARMENT BELTED CARGO SHORTS H.S. CODE 62034900 INVOICE NO MNK/YJM/34/2023 DT 24.08.2023 EXP. NO 00000866 /000423/2023 GESU5147200 001 DT 23.08.2023 EXP. NO 00000866 /000422/2023 DT 26.08.2023 EXPORT CONTRACT M.N GROUP -R2313 DT 08.01.2023 GESU5147200 002 DT 26.08.2023 EXPORT CONTRACT M.N GROUP -R2313 DT 08.01.2023 THIS B/L ISSUED AGAINST HBL NO DAC4307377, DAC4307378 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GARMENT BOYS WOVEN 100 CARTONS OF READYMADE GARMENT BOYS WOVEN 100% COTTON 220G CANVAS WORK WEAR CARGO JOGGER H.S. CODE 62034200 INVOICE NO YJM/DM/04/23 HLBU1150885 001 INVOICE NO MNK/YJM/29/2023 DT 03.08.2023 EXP. NO 00000866/000362/2023 DT 07.08.2023 EXPORT CONTRACT M.N GROUP -R2313 DT 08.01.2023 HLBU1150885 002 INVOICE NO MNK/YJM/30/2023 DT 03.08.2023 EXP. NO 00000866/000361/2023 DT 07.08.2023 EXPORT CONTRACT M.N GROUP -R2313 DT 08.01.2023 HLBU1150885 003 DATE 05/08/2023 EXP. NO 00001611/000093/2023 DATE 05/08/2023 EXPORT L/C DM/YJM/R2312 DATE 10-DEC-22 THIS B/L ISSUED AGAINST HBL NO DAC4306859, DAC4306860, DAC4306861 HLBU1150885 003 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

330 CARTONS OF READYMADE G ARMENT FLEX QUIC K DRY TE CH CARGO JOGGER H.S. COD E : 62034 900 INVOICE NO. : MNK/YJM/28/2023 DT: 26 .07.2023 EXP. NO. : 0000 0866 /000344/2023 DT: 29 .07.2023 EXPORT CONTRACT : M.N GRO UP-R2313 DT: 08 .01.2023

779 CARTONS OF MENS BASIC JOGGER MENS CARGO JOGGER BOYS SLANT CARGO TWILL JOGGER HS CODE: 62034200 INVOICE NO. IFL/BLI/2023/55 DT: 18.06.2023 CMAU7800550 001 EXP. NO. 0501/0000133/2023 DT: 13/07/2023 EXPORT L/C: 025-01-0154013 DT: 11.04.2023 RELATED HBL NO: DAC4305786 71 CARTONS OF BOY'S WOVEN 92 POLY, 8 SPANDEX FABRIC FLEX TECH OPP CARGO JOGGER CMAU7800550 001 BOY'S WOVEN 92 POLY, 8 SPANDEX FABRIC FLEX TECH OPP CARGO JOGGER PO: H16, H16 STYLE: P835024Q-CN-H16, P835024Q-CN-H16 H.S. CODE: 62034200 INVOICE NO: YJM/NDML/12/23 DT: 14/06/2023 EXP. NO: 00001611/000080/2023 DT: 15/07/2023 EXPORT L/C: NDML/YJM/R2205 DT: 15/06/2022 CMAU7800550 001 RELATED HBL NO: DAC4305787 434 CARTONS OF INVOICE NO: YJM/NDML/11/23 DT: 14/06/2023 EXP. NO: 00000869/000332/2023 DT: 11/07/2023 EXPORT L/C: YJM/NDML/R2317 DT: 05/04/2023 RELATED HBL NO: DAC4305788 NEHAN DRESS MAKER (PVT) LTD THIS MASTER BILL COVERS 03 AUTOMATED NVOCC H CMAU7800550 001 BILL: DAC4305786,DAC4305787,DAC4305788 SCAC C SGPV TOTAL PKGS 1284 CTNS MODE:CY/CY, FREIGHT COLLECT

216 CARTONS OF WOVEN 98 CTN - 2 SPANDEX TWILL CUT SEW J BOY'S KNIT 60 COTTON 40 POLY INV NO. :YJM/DM/02/23 DATE :21-MAY-23 S/C // LC:DM/YJM/R2312 10-DEC-22 TLLU7695101 001 EXP NO:000016110000652023 DATE: 01/06/2023 RELATED HBL NO: DAC4304717 665 CARTONS OF INV NO. :YJM/NDML/04/23 DATE :21-MAY-23 S/C // LC:YJM/NDML/R2314 20-FEB-23 TLLU7695101 001 EXP NO:000008690002652023 DATE: 01.06.2023 RELATED HBL NO: DAC4304718 200 CARTONS OF INVOICE NO.SK/YJM/007/23 DT: 06.06.2023 EXP. NO. 00003505000820 2023 DT: 08.06.2023 TLLU7695101 001 EXPORT CONTRACT NO. SK/YJM/001/2023 DT: 30.04.2023 RELATED HBL NO: DAC4304719 61 CARTONS OF H.S.CODE: 62034900, CAT: 06 INVOICE NO :TSR/RAIMENT/52/2023 DT: 03.06.2023 CONTRACT NO :TSR/RAIMENT/01/2021 TLLU7695101 001 DT: 24.11.2021 EXP NO.0465/001249/2023 DT : 04.06.2023 RELATED HBL NO: DAC4304720 NEHAN DRESS MAKER (PVT) LTD DRESS MAKER TOTAL PKGS 1102 CTNS MODE CY/CY,FREIGHT COLLECT TLLU7695101 001 THIS MASTER BILL COVERS 03 AUTOMATED NVOCC HO BILL: DAC4304717,DAC4304718,DAC4304719,DAC430 SCAC CODE: SGPV

661 CARTONS OF 100 COTTON TWIL WOVEN FABRICS BELTED CARGO SHORT (GROUP-B) STYLE NO. 815012-KH-Z10-B 415012-KH-Z10-B ORDER NO.10439137 10439123 100 COTTON TWIL WOVEN FABRICS BELTED CARGO SHORT (GROUP-B) CMAU7586541 001 STYLE NO. 815012-NY-Z10-B 415012-NY-Z10-B ORDER NO.10439143 10439129 HS CODE : 62034200 INVOICE NO.: DAL/033/2023 DATE: DT : 04.05.2023 S/C NO.: YJM/APL/005/Z10/2022 DATE:24.11.2023 RELATED HBL NO: DAC4304289 CMAU7586541 001 304 CARTONS OF INVOICE NO: LGAL/EXP/199/23 DATE: 17.05.2023 EXP NO: 2960/005553/2023 DATE: 17.05.2023 CONTRACT NO: YJM/APL/006/Z13/2022 DATE: 21.12.2022 RELATED HBL NO: DAC4304290 CMAU7586541 001 TOTAL PKGS 965 CTNS MODE: CY/CY,FREIGHT COLLECT THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: DAC4304290,DAC4304289 SCAC CODE: SGPV

734 CARTONS OF READYMADE G ARMENT 100% COTT ON TWIL WOVEN FABRICS BELTED CAR GO SHORT ( GROUP-A) HS CO DE: 62034200 INVOICE NO. : DAL/020/2023 DATE: 05. 04.2023 EXP NO.: 2161-00 1312-2023 DATE: 05.04.20 23 S/C N O.: YJM/APL/005/ Z10/2022 DATE: 24.11.202 3 FREIGHT COLLECT

100 CARTONS OF READY MADE GARMENTS LITTLE B OY'S WO VEN CARGO SHORTS 98%CTN/ 2% SPANDEX STRETCH TWILL H.S. CODE: 62034200 IN V NO. : CW/DM/01 DATE: 22 -MCH'2023 EXPORT CONT RAC T NO: DM/YJM/R2312 DATE: 10-DEC-2022 EXP NO: 000 016110000492023 DATE: 11 -APRIL -2023

GARMENT BOYS WOVEN CARGO 1000 CARTONS OF READYMADE GARMENT BOYS WOVEN CARGO JOGGER HTS CODE 6203.42.35 INVOICE NO. SUN/YJM/053/2023 DT 02/04/2023 EXP. NO. 0869000168-2023 UETU5907969 001 DT 06.04.2023 SALES CONT. NO. SUN FASHION -R2313 DT 08.01.2023 1000 CARTONS OF READYMADE GARMENT BOYS CUT & SEW JOGGER, FABRICS 98% CTN - 2 % SPANDEX TWILL H.S.CODE 62034900 UETU5907969 001 INVOICE NO. MNK/YJM/20/2023 DT 27.03.2023 EXP. NO. 00000866 /000178/2023 DT 06.04.2023 EXPORT S/C M.N GROUP-R2313 DT 08.01.2023 THIS B/L ISSUED AGAINST HBL NO DAC4302961, UETU5907969 001 DAC4302962 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT

432 CARTONS OF MENS CARGO PANT ITEM NO: V1 STYLE: 915047 HS CODE: 62034200 CAT: 6 INVOICE NO: FHS/YJM/915/2023/008 DT:24-02-2023 EXPORT LC NUMBER: 64986749 DT: 14-10-2022 TLLU4564957 001 EXP NO: 2967-001251-2023 DT: 23-03-2023 RELATED HBL NO: DAC4302552 2556 CARTONS OF MENS BOYS CARGO JOGGER ITEM NO: V3, V4, V5 V6 STYLE NO: 935008, 835008, 935009, 935018, 835018, 935019, 935005, 835005, 935012, 835012, 935014, TLLU4564957 001 835014 HS CODE: 62034200 CAT: 6 INVOICE NO: FHS/YJM/918/2023/002 DT:15-03-2023 EXPORT LC NUMBER: 64986707 DT: 14-10-2022 EXP NO: 2967-001252-2023 DT: 23-03-2023 RELATED HBL NO: DAC4302553 TLLU4564957 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUS BILL: DAC4302553,SCAC CODE: SGPV TOTAL PKGS 932 CTNS MODE:CY/CY,FREIGHT COLLECT MENS BOYS CARGO JOGGER

1450 CARTONS OF READYMADE GARMENT BIG MAN P ULL ON CARGO SHORTS, FABRICS: 2 60 GSM 98/2 TWILL H.S.CO DE: 62034900 INVOICE NO. : MNK/YJM/012/2023 DT:23 .02.2023 EXP. NO.: 00000 866 /000105 /2023 DT: 02 .03.2023 EXPORT S/C: M.N GROUP-R2308 DT: 26.11.2 022 200 CARTONS OF READY MADE GARMENT BOY'S TGBU7429841 001 SHORT S HTS NUMBER: 6203.42.00 INVOICE NO.B APL/YJM-046 /2023 DT: 28.02.2023 E XP. NO .# 0273-000084-2023 DT: 28.02.2023 EXPORT L /C : R2309 DT: 05.12.20 22 FREIGHT COLLEC T

676 CARTONS OF READYMADE G ARMENT BOY'S STR ETCH BAS IC PULL ON SHORTS/JOGGER. FABRICS: 9 8% CTN - 2 % S PANDEX TWILL KID'S STRET CH BASIC PULL ON SHORTS/ JOGGER: 98% CTN - 2 % SPAN DEX TWILL H.S.CODE: 6203 4900 INVOI CE NO.: MNK/YJ M/15/2023 DT: 25.02.2023 EXP . NO.:00000866 /0000 93 /2023 DT: 25.02.202 MSMU6835739 001 3 EXPORT S/C: M.N GROUP-R2 310 DT: 02.11.20 22 648 CARTONS OF READYMADE GARM ENT BOYS STRETCH BASIC P ULL ON SHORTS, BOYS STRE T CH BASIC JOGGER STYLE N O.815011-KH-H4, 815 011-NV- H4-B, 835011-KH-H4-B, 83 5011-NV-H4 A, 835011-NV-H 4B, 435011-KH-H4 PO.NO. H4 ITEM:H49-1, H50-1, H51- 1, H52, H52-1, H55 SIZE: S (8)-XL (14) BUYER PO. 10439160, 10 MSMU6835739 001 439165, 104391 93, 10439204, 10439206, 1043 9170 INV NO.LWL/YJM/ 005/2021 DT: 22-02 - 2023 EXP NO. 1878-000309-202 3 DT: 25.02.20 23 L/C N O. LINKWEAR/R2310 DT: 05 .11.202 2 FREIGHT COLLECT