Tag: arj

PET BED - DESCRIPTION PURCHASE ORD ER NO: 2 930982915 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4346 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY: RIDGEVI LLE IEC NO 0596049510 HS CODE: 6307.90.9891 IN VOICE NO. ========= DT== ========= NET FFAU4041166 001 AL QTY: 4346 PCS SUPPLIER STOCK# ARJ -DB-2 404, ARJ-DB-2411 & ARJ-VB-2503 PLACE OF D EL IVERY: RIDGEVILLE IEC NO 0596049510 HS CODE: 630 7.90.9891 INVOICE NO. == ======= DT=========== NET WT. 5,434.440 KGS SHIP PING BILL NO. ------ ------- SB DATE : -- ---- ----- SHIPMENT IS CONSIS TENT WITH T HE LAST NEGOT IATED PURCHASE ORDER V L QU FFAU4041166 001 ILTED CUDDLER P.O.NO .:2930982915 PLACE O F DE LIVERY: RIDGEVILLE SC ST ORAGE HTS C ODE :630790 CNTR NO.: FFAU4041166 TCNU15836 28 CARRIER SEA L FX31058569 FX3105850 2 WALMART SEAL KWINB06 385 KWINB06384 NOTIFY PARTY 2 DAMCO DISTRIBUTI ON SERVICES INC 5011 FIR ESTONE PLACE SOUTH GATE, CA 9 0280 DCM_CHARLESTON =MAERSK.COM TCNU1583628 001 WT. 5,434 .440 KGS SHIPPING BILL NO. - ------------ SB DAT E : ----------- SHIPM E NT IS CONSISTENT WITH TH E LAST NEGOTIATE D PURCHASE ORDER VL QUILTED CUDD LER P.O. NO.:2930982915 PLACE OF DELIVERY: RIDGEV ILLE SC STORAGE HTS CO DE :630790

PET BED MEDU7065979 001 04 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: HOUSTON IEC NO 05 96049510 HS CODE: 6307. 9 0.9891 INVOICE NO. ===== ==== DT======= ==== NET WT. 8,152.640 KGS SB_ NO SB_D ATE 9977039 2024 -05-18 SHIPMENT IS CONSI STENT WITH THE LAST NEGO TIATED PURCHASE ORDER HTS CODE :630790 CNTR NO .: MEDU70 MEDU7065979 001 65979 TGBU804 5075 TGHU6016038 CARRI ER SEAL FX31124097 FX3 1124047 FX31124096 WAL MART SEAL KWINC09607 K WINC09606 KWINC09605 N OTIFY PARTY 2 DAMCO DIST RI BUTION SERVICES IN C 5011 FIRESTONE PLACE S OUT H GAT E, CA 90280 DC M_HOUSTON=MAER SK.COM

1353 CARTONS OF READYMADE GARMENT MEN LONG PANT HS CODE: 6203 INVOICE NO . ARJ/ESQ-076 4/2024 DT: 06.06.2024 EXP. NO. 1555 -0056 27-2024 DT: 07.06.2 024 EXPORT S/C: ARJ/E SQ/ 002/2023 DT: 19.03.2023 FREIGHT COLLECT

921 CARTONS OF READYMADE G ARMENT MEN LONG PA NT HS CODE: 6203 INVOICE NO. A RJ/ESQ-074 6/2024 DT: 05. 06.2024 EXP. NO. 1555-00 5 535-2024 DT: 05.06.2024 EXPORT S/C: ARJ/ESQ /002 /2023 DATE:19.03.2023 380 CARTONS OF R EADYMADE G ARMENT MEN LONG PANT H S CODE: 6203 INVOICE NO. ARJ/ESQ-0745/2024 DT: 0 MEDU4521231 001 5.06.2024 EXP. NO. 1555- 005534-2024 DT: 05.06.20 24 EXPORT S/C :ARJ/ESQ/0 02/2023 DATE:19.03.2023 NAMED ACCOUNT: ESQUEL IN C FREIGHT COLLECT

628 CARTONS (SIX HUNDRED TWENTY EIGHT ONLY) #10 WHT PRESS N SEAL 30CT & #6 3/4 WHT PRE SS N SEAL 40 CT PO. 12613328-99018 INV.NO. UF/EXP/24-25/027 D T. 23.05.2024 SB. 110567 5 DT. 23.05.2024 IEC - 0 590024035, HS - 4 8171000 QYT. 15072 PCS NET WT. 2348.480 KGS FCR NO. 291 113745T 182 CARTONS (O NE HPCU2295354 001 HUNDRED EIGHTY TWO) ONL Y METAL WALL HOOK 2 PK HTS CODE: 8302500000 PO. NO. 12605088-99 018 SKU NO.333674, QTY.4368 PCS S.BILL NO. 1188999 DT. 27. 05.2024 ICE NO. 05910440 64 NET WT. 196.56 KGS FCR NO. 2911033906 10 2 C ARTONS (ONE HUNDRED TWO) O NLY SS BOWL7 80ML PRINT/C OLOR PO NO. 00012601493- 99001 INV.NO. 1124301126 DT.15.05.20 SB.NO. 99 HPCU2295354 001 87 199 DT.18.05.2024 TOTAL QTY. 2448 SETS/P CS IEC C ODE: 0596049510 HTS CODE : 73239 30090 NET WT. 193 .800 KGS FCR NO. 291118 6 091 65 CARTONS (SIXTY FI VE) ONLY SS BO WL 780ML P RINT/COLOR PO NO. 000126 01493-9 9005 INV.NO. 1124 301129 DT. 15.05.2024 S B NO. 9987211 DT. 18.05.202 4 TOTAL QTY. 15 60 SETS/P CS IEC CODE: 0596049510 HTS CODE: HPCU2295354 001 7323930090 N ET WT. 123.500 KGS FCR N O. 2911186916 588 CARTON S (FIVE HUNDRED EIGH TY EIG HT) ONLY SS BOWL780ML PR INT/COLOR PO NO. 0001260 1493-99006 INV.NO. 11243 01 130 DT. 15.05.2024 SB. NO. 9987227 DT.18.05 .2024 QTY. 14112 SETS/PCS IE C CODE: 059604 9510 HTS C ODEE: 7323930090, NET WT . 111 7.200 KGS FCR NO. 2 911187653 501 CARTONS HPCU2295354 001 (F IVE HUNDRED ONE) ONLY SS BOWL780ML PRIN T/COLOR P O NO. 00012601493-99011 INV.NO. 1 124301133 DT. 15. 05.2024 SB.NO. 9987217 D T.18.05.2024 QTY. 12024 SETS/PCS IEC CODE : 05960 49510 HTS CODEE: 7323930 090, NET WT. 951.900 KGS FCR NO. 2911188115 87 6 CA RTONS (EIGHT HUNDRED S EVENTY SIX) ONLY SS BOWL 780ML PRINT/COLOR PO NO. 00012601493-9 HPCU2295354 001 9015 INV. NO. 1124301135 DT. 15.05.2 024 SB.NO. 9987208 DT.18 .05.2024 QTY. 21024 SE TS /PCS IEC CODE: 059604951 0 HTS CODEE: 7323930090, NET WT. 1664.400 KGS FCR NO. 2911 188291 FREIG HT & IHC COLLECT FOB DAD RI ACTUAL SHIPPER: ARJ AN IMPEX PVT. LTD. UTILI ITY FORMS PVT LTD MILA I NTERNATIONAL TRADING CORPO RATION

1241 CARTONS: ASSORTED SPICE MIXES / PIC KLE / CHUTNEY / SAUCE NE TT WEIGHT : 10751.52 K GS 14 DAYS FREE TIME ALLOW A T DESTINATION DOOR DELVE RY ADDRESS ORLANDO, FL32 811 U. S. A. FREIGHT PRE PAID DDC PREPAID FINA N CIAL INSTRUMENT NO: AHB- EXP-049837-14052 024 DT: 14-05-2024 3RD NOTIF Y PARTY : T.H. MSNU7040540 001 WEISS, INC. 180 NORTH MCDONOUGH STR EET JONE SBORO, GA 30236 OFFICE: 404-766-2400 FAX : 404-766-2410 EMAIL: TC OWLEY=THWEISSATL.COM WE BSITE: WWW.THWEISS.COM 2ND NOTIFY: GOU RMET FOODS FZ C.P.O.BOX8761,SAIF ZONE SH ARJ AH, U.A.E.

1303 CARTONS OF READYMADE GARMENT MEN LONG PANT (P OWER STRETCH 5PKT / SLIM F IT) HS C ODE: 6203 INVO ICE NO. ARJ/ESQ-0662/2024 DT : 22.05.2024 EXP. NO . 1555-004958-2024 D T: 2 6.05.2024 EXPORT S/C: AR J/ESQ/002/202 3 DATE:19.0 3.2023 FREIGHT COLLECT

PET BED - DESCRIPTION PURCHASE ORD ER NO: 2 930980987 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 6338 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY: RIDGEV ILL E IEC NO 0596049510 HS CODE: 6307.90.9891 I NVOICE NO. ========= DT= ========== NE FFAU2519261 001 AL QTY: 6338 PCS SUPPLIER STOCK# ARJ -DB-2 404, ARJ-DB-2411 & ARJ-VB-2503 PLACE OF D EL IVERY: RIDGEVILLE IEC N O 0596049510 HS CODE: 63 07.90.9891 INVOICE NO. = ====== == DT=========== NET WT. 8,327.448 KGS SH IPPING BILL NO. ----- -------- SB DATE : ----- ------ SHIPMENT IS CONSI STENT WITH THE LAST NEGO TIATED PURCHASE ORDER HTS CO FFAU2519261 001 DE :630790 INVOICE _NO. INVOICE_DATE 1324 30 1038 04/27/2024 SB_NO S B_DATE 945979 1 04/27/202 4 CNTR NO.: FFAU251926 1 MS MU5671543 MSNU7292 291 CARRIER SEAL FX3 10 60123 FX31060129 FX310 60122 WALMART SEAL KWI NB06366 KWINB06364 KWI NB0636 5 NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVIC ES INC 5011 FIRESTONE PL ACE SOUTH GATE, FFAU2519261 001 CA 90280 DCM_CHARLESTON=MAERSK.C OM MSMU5671543 001 T WT. 8,32 7.448 KGS SHIPPING BILL NO. ------------- SB DA TE : ----------- SHIP M ENT IS CONSISTENT WITH T HE LAST NEGOTIAT ED PURCHAS E ORDER HTS CODE :6307 90 IN VOICE_NO. INVOICE_D ATE 1324301038 04/27/20 2 4 SB_NO SB_DATE 94597 91 04/27/2024 MSNU7292291 001 T WT. 8,32 7.448 KGS SHIPPING BILL NO. ------------- SB DA TE : ----------- SHIP M ENT IS CONSISTENT WITH T HE LAST NEGOTIAT ED PURCHAS E ORDER HTS CODE :6307 90 IN VOICE_NO. INVOICE_D ATE 1324301038 04/27/20 2 4 SB_NO SB_DATE 94597 91 04/27/2024

GARMENT MEN SHORT PANT 677 CARTONS OF READYMADE GARMENT MEN SHORT PANT (FIVE POCKET CASUAL POWER STRETCH) HS CODE 6203 INVOICE NO. ARJ/ESQ-0648/2024 DT 22.05.2024 BEAU4995934 001 EXP. NO. 1555-004843-2024 DT 22.05.2024 EXPORT S/C ARJ/ESQ/002/2023 DATE 19.03.2023 755 CARTONS OF READYMADE GARMENT OTHER DESCRIPTION & EXPORT REFERENCE AS PER HBL BEAU4995934 001 THIS B/L ISSUED AGAINST HBL NO DAC4403408, DAC4403409 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

DESCRIPTION PURCHASE ORD ER NO: 2930980986 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 8646 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB- 2503 PLACE OF DELIVERY: SOUTHGA TE IEC NO 0 596049510 H S CODE: 6307.90.9891 INV OICE NO. ========= DT=== ======== NET WT. 11 FSCU9549412 001 46 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307 .90.9891 INVOICE NO. === ====== DT====== ===== N ET WT. 11,041.664 KGS SHIPPING BI LL NO. ------ ------- SB DATE : ------ -- --- SHIPMENT IS CONSIS TENT WITH THE LAST NEGOT IATED PURCHASE ORDER H TS CODE :63 FSCU9549412 001 0790 CNTR NO. : FSCU9549412 MEDU4821 32 6 MSDU6232488 TCNU16 04675 CARRIER SEAL FX3 1058515 FX31058512 FX3 1058511 F X31058570 WAL MART SEAL KWINB06370 K WI NB06367 KWINB06369 K WINB06368 NOTIFY P ARTY 2 DAMCO DISTRIBUTION SERV ICES IN C 5011 EAST FI RESTONE PLACE SOUT H G ATE C A 90280 DCM_LA=DAMC O.COM MSDU6232488 001 ,041 .664 KGS SHIPPING BILL NO. -------- ----- SB DAT E : ----------- SHIPME NT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCH ASE ORDER HTS CODE :63079 0 TCNU1604675 001 ,041 .664 KGS SHIPPING BILL NO. -------- ----- SB DAT E : ----------- SHIPME NT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCH ASE ORDER HTS CODE :63079 0 MEDU4821326 001 ,041 .664 KGS SHIPPING BILL NO. -------- ----- SB DAT E : ----------- SHIPME NT IS CONSISTENT WITH TH E LAST NEGOTIATED PURCH ASE ORDER HTS CODE :63079 0

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 MSCU5308311 001 0 982913 PET BED ITEM# 668240012, 6682400 14 & 6 68240015 TOTAL QTY: 300 PCS SUPP LIER STOCK# ARJ -DB-2404, ARJ-DB-2411 & AR J-VB-2503 PLACE OF DEL IVERY: SOUTHGATE I EC NO 0596049510 HS CODE: 6307 .90.9891 I NVOICE NO. === ====== DT=========== N ET WT. 330.000 KGS SHIPP ING BILL NO. ------ ----- -- SB DATE : ----------- SHIPMENT IS MSCU5308311 001 CONSISTENT WITH THE LAST NEGOTIATED PURCHAS E ORDER HTS CO DE: 630790 SB NO SB DATE 9459796 2024-04-27 CNTR_NO MSCU 5308311 CARRIER SEAL FX 31222069 WALMART SEAL K WINC08710 ==INDIA NOTI FY PARTY 2 DAMC O DISTRIB UTION SERVICES INC 501 1 FIREST ONE PLACE SOUTH GATE CA 90280 DCM_LA=D AM CO.COM PART BL TO BE REL EASED ALONG WITH MSC MSCU5308311 001 MEDUF S415364 MEDUFS415356 MEDUF S415331 MED UFS415323 MEDUF S415380 MEDUFS415349 MEDUF S4 15034 MEDUFS415315

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 082 MSCU5308311 001 2 975539 PET BED ITEM# 661874357 TOTAL QTY: 34 PCS SUPPLIER STOCK# ARJ 08 PLACE OF DELIVERY: SO UTHGATE IEC NO 059604951 0 HS CODE: 6307.90.9891 INVOICE NO. ======== = DT=========== NET WT. 5 5.760 KGS SHI PPING BILL NO. ------------- SB DA TE : - ---------- SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHAS E ORDER HTS C MSCU5308311 001 ODE :6307 90 HTS CODE: 630790 SB NO SB DATE 9492 370 2024-04-29 C NTR_NO MSCU5308311 CARRI ER SEAL FX3122206 9 WALM ART SEAL KWINC08710 ==I NDIA NO TIFY PARTY 2 DA MCO DISTRIBUTION SERVICES I NC 5011 FIRESTONE PLA CE SOUTH GATE CA 90280 DCM_LA=DAMCO.COM PART B L TO BE RELEASE D ALONG WIT H MSC MEDUFS415364 MEDUFS4 15356 MSCU5308311 001 MEDUFS415331 MEDUFS4 15323 MEDUFS415380 MEDUF S4 15349 MEDUFS415034 MEDUFS4 15315

DESCRIPTION PURCHASE ORD ER NO: 2930982913 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4338 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB- 2503 PLACE OF DELIVERY: SOUTHGA TE IEC NO 0 596049510 H S CODE: 6307.90.9891 INV OICE NO. ========= DT=== ======== NET WT. 5, MSDU8859184 001 38 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307 .90.9891 INVOICE NO. === ====== DT====== ===== N ET WT. 5,434.460 KGS S HIPPING BILL NO. ------- ------ SB DATE : ------- ---- SHIPMENT IS CONSIST ENT WITH THE LA ST NEGOTI ATED PURCHASE ORDER HT S CODE : MSDU8859184 001 630790 INVOICE_N O. INVOICE_DATE 13243010 48 04/30/2024 SB_NO SB_ DATE 9562203 05 /02/2024 CNTR NO.: MSDU8859184 MSMU7492697 CARRIER SE AL FX31058609 FX310586 06 W ALMART SEAL KWINB06 383 KWINB06382 NOTI FY PARTY 2 DAMCO DISTRIBUTI ON SERVICES IN C 5011 EAST FIRESTONE PLACE SOUT H GATE CA 90280 DCM_ LA=DAMCO.COM MSMU7492697 001 434. 460 KGS SHIPPING BILL N O. -------- ----- SB DATE : ----------- SHIPMEN T IS CONSISTENT WITH THE LAST NEGOTIATED PURCHAS E ORDER HTS CODE :630790 INVOICE_NO. INVOIC E_DAT E 1324301048 04/30/2024 SB_NO SB_DAT E 9562203 05/02/2024

MENS TROUSER STYLE NO.LMARJ2407R. PO NO.LM4P5565. HS CODE: 62034245 INVOICE NO. ARJ/G-III-0410/2024 DATE: 02-05-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-004350 -2024 DATE :08-05-2024 TGBU4147567 001 OLL SEAL NO: OLLDHA24514 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PACKAGES : 27 CTNS TGBU4147567 001 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474382,BAC0474390,BAC0474391,BAC0474392,B 4393,BAC0474684

MENS SHORTS. STYLE NO.LM4H6069. PO NO.LMARJ2409 . HS CODE: 62034245 INVOICE NO. ARJ/G-III-0506/2024 DATE: 02-05-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-004353 -2024 DATE :08-05-2024 TGBU4147567 001 OLL SEAL NO: OLLDHA24514 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PACKAGES : 58 CTNS TGBU4147567 001 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474382,BAC0474390,BAC0474391,BAC0474392,B 4393,BAC0474684

MENS TROUSER STYLE NO.LM4P5565. PO NO.LMARJ2407 HS CODE: 62034231 INVOICE NO. ARJ/G-III-0409/2024 DATE: 08-05-2024 S/C NO. ARJ/G-111/001/2023 TGBU4147567 001 DATE: 12.09.2023 EXP NO. 1555-004370 -2024 DATE :08-05-2024 OLL SEAL NO: OLLDHA24514 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON TGBU4147567 001 GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PACKAGES : 1061 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474382,BAC0474390,BAC0474391,BAC0474392,B 4393,BAC0474684

MENS TROUSER STYLE NO.LM4P5565 LM4H6069. PO NO.LMARJ2407X LMARJ2409X . HS CODE: 62034245 INVOICE NO. ARJ/G-III-0411/2024 DATE: 02-05-2024 S/C NO. ARJ/G-111/001/2023 TGBU4147567 001 DATE: 12.09.2023 EXP NO. 1555-004369 -2024 DATE :08-05-2024 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM, NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TGBU4147567 001 TEL:718 - 807 - 3111 OLL SEAL NO: OLLDHA24514 TOTAL PACKAGES : 17 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0473 BAC0474382,BAC0474390,BAC0474391,BAC0474392,B 4393,BAC0474684

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 FFAU2360544 001 0 980983 PET BED ITEM# 668240012, 6682400 14 & 6 68240015 TOTAL QTY: 174 PCS SUPP LIER STOCK# ARJ -VB-2503 PLACE OF DELIVE R Y: HOUSTON IEC NO 05960 49510 HS CODE: 63 07.90.9 891 INVOICE NO. ======== = DT==== ======= NET WT . 191.400 KGS SHIPPING B I LL NO. ------------- SB DATE : ---------- - SH IPMENT IS CONSISTENT WITH THE LAST NEG FFAU2360544 001 OTIATED PURC HASE ORDER HTS CODE: 6 30790 SB NO SB D ATE 9458294 2 024 -04-27 CNTR_NO FFAU23605 44 CARRIER S EAL FX31222 060 WALMART SEAL KWINC0 8709 ==INDIA NOTIFY PA RTY 2 DAMCO DISTRIBUT ION SERVICES INC 5011 FIR ESTONE PLACE SO UTH GATE, CA 90280 DCM_HOUSTON= MAERSK.CO M PART BL TO BE R ELEASED ALONG WITH MSC MED FFAU2360544 001 UFS392183 MEDUFS392118 MED UFS392126 MEDUFS39 2191 MED UFS392209

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 TCNU8918791 001 0 982903 PET BED ITEM# 668240015 TOTAL QTY: 722 PCS SUPPLIER STOCK# ARJ -VB-2503 PLACE OF DELIVE RY: HOUSTON IEC NO 05960 4 9510 HS CODE: 6307.90.9 891 INVOICE NO. = ======= = DT=========== NET WT . 794.200 KGS SHIPPING B ILL NO. ------------- SB D ATE : ----------- SH IPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER TCNU8918791 001 HTS CODE: 6 30790 SB NO SB D ATE 9459186 2024 -04-27 CNTR_NO TCNU89 187 91 CARRIER SEAL FX31222 068 WALMART SEAL KWINC0 8708 ==INDIA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVICES INC 5011 F IR ESTONE PLACE SOUTH GATE, CA 90280 DCM_ HOUSTON= MAERSK.COM PART BL TO BE R ELEASED A LONG WITH MSC MED UFS392142 MEDUFS392092 MED TCNU8918791 001 UFS392118 MEDUFS392126 MED UFS392084 MEDUFS39 2100 MED UFS390682

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 MSMU3246870 001 0 982908 PET BED ITEM# 668240012, 6682400 14 & 6 68240015 TOTAL QTY: 446 PCS SUPP LIER STOCK# ARJ -DB-2404, ARJ-DB-2411 & AR J-VB-2503 PLACE OF DEL IVERY: RIDGEVILLE IEC NO 0596049510 HS CODE: 630 7.90.9891 INVOICE NO. == ======= DT=========== NET WT . 490.600 KGS SHIP PING BILL NO. -------- -- --- SB DATE : ---------- - SHIPMENT IS MSMU3246870 001 CONSISTENT WITH THE LAST NEGOTIATE D PURCH ASE ORDER HTS C ODE: 630790 SB NO SB DA TE 9299905 2024-04-22 CNTR_NO MSM U324687 0 CARRIER SEAL F X31222213 WALMART SEAL KWINC07940 ==INDIA NOT IFY PARTY 2 DAMC O DISTRI BUTION SERVICES INC 50 11 FIREST ONE PLACE SOUTH GATE CA 90280 DCM_CHA RLE STON=MAERSK.COM PART BL TO BE RELEASED ALONG MSMU3246870 001 WITH MSC MEDUFS349332 MEDUFS34 9340

PET BED FSCU8340990 001 06 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: RIDGEVILLE IEC NO 0596049510 HS CODE: 630 7.90.9891 INVOICE NO. == ======= DT===== ====== NET WT. 8,151.440 KGS SHIPPING BILL NO. ------ ------- SB DATE : ------ ----- SHIPMENT IS CONSIS TENT WITH THE LAST NE GOT IATED PURCHASE ORDER H TS CODE :63079 FSCU8340990 001 0 INVOICE_ NO. INVOICE_DATE 1324301 027 0 4/23/2024 SB_NO SB _DATE 9339298 04/23/2 024 CNTR NO.: FSCU8340990 MSDU7975596 XIN U80833 63 CARRIER SEAL FX2890 9574 FX28 909575 FX2890 9579 WALMART SEAL KWIN B0 6363 KWINB06361 KWIN B06362 NOTIFY PART Y 2 DAMCO DISTRIBUTION SERVICE S IN C 501 1 FIRESTONE PLACE SOUTH GAT E, CA 90280 FSCU8340990 001 DCM_CHARLESTON=MAE RSK.COM

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 MSDU6441641 001 0 982906 PET BED ITEM# 668240015 TOTAL QTY: 586 PCS SUPPLIER STOCK# ARJ -VB-2503 PLACE OF DELIVE RY: SOUTHGATE IEC NO 059 6 049510 HS CODE: 6307.90 .9891 INVOICE NO. ====== === DT=========== NET WT. 644.60 0 KGS SHIPPI NG BILL NO. ------------ - SB DATE : ----------- SHIPMENT IS CONSISTEN T W ITH THE LAST NEGOTIATED PURCHASE ORDE MSDU6441641 001 R HTS COD E: 630790 SB NO SB DATE 91369 07 2024-04-15 CNTR_NO MSDU6 441641 CARRIE R SEAL FX3 1060251 WALMART SEAL KW INC079 27 ==INDIA NOTIF Y PARTY 2 DAMCO DISTRI BU TION SERVICES INC 5011 FIRESTONE PLACE SOUTH G ATE CA 90280 DCM_LA=DA MCO.COM PART BL TO BE RELE ASED ALONG WITH MSC MEDUF S 316406 MEDUFS316380 MEDUFS 316364 MEDUFS316 MSDU6441641 001 398 MEDUFS 316414

DESCRIPTION PURCHASE ORD ER NO: 2930982906 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 8666 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB- 2503 PLACE OF DELIVERY: SOUTHGA TE IEC NO 0 596049510 H S CODE: 6307.90.9891 INV OICE NO. ========= DT=== ======== NET WT. 1 MSMU4027897 001 0,87 0.140 KGS SHIPPING BILL NO. ------- ------ SB DA TE : ----------- SHIPM ENT I S CONSISTENT WITH T HE LAST NEGOTIATED PURC HAS E ORDER HTS CODE :6307 90 MSCU5146592 001 0,87 0.140 KGS SHIPPING BILL NO. ------- ------ SB DA TE : ----------- SHIPM ENT I S CONSISTENT WITH T HE LAST NEGOTIATED PURC HAS E ORDER HTS CODE :6307 90 CAIU7300357 001 66 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307 .90.9891 INVOICE NO. === ====== DT====== ===== N ET WT. 10,870.140 KGS SHIPPING B ILL NO. ----- -------- SB DATE : ----- -- ---- SHIPMENT IS CONSI STENT WITH THE LAS T NEGO TIATED PURCHASE ORDER HTS CODE :6307 CAIU7300357 001 90 CNTR NO .: CAIU7300357 MSCU514 6592 MSMU4027897 MSMU7 655562 CARRIER SEAL FX 31060221 FX31060229 FX 31060225 FX3 1060226 WA LMART SEAL KWINB06356 KWINB063 54 KWINB06353 KWINB06355 NOTIFY PARTY 2 DAMCO DISTRIBUTION SER VICES IN C 5011 E AST F IRESTONE PLACE SOUT H GATE CA 90280 DCM_LA=DAM CO.COM MSMU7655562 001 0,87 0.140 KGS SHIPPING BILL NO. ------- ------ SB DA TE : ----------- SHIPM ENT I S CONSISTENT WITH T HE LAST NEGOTIATED PURC HAS E ORDER HTS CODE :6307 90

DESCRIPTION PURCHASE ORD ER NO: 2930982905 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4350 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB- 2503 PLACE OF DELIVERY: ELWOOD IEC NO 0596049 510 HS C ODE: 6307.90.9891 INVOIC E NO. = ======== DT====== ===== NET WT. 5,433.33 MSDU5493321 001 50 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 & ARJ-VB-2503 PLACE OF DEL IVERY: ELWOOD IEC NO 059 6049510 HS CODE: 6307.9 0 .9891 INVOICE NO. ====== === DT======== === NET WT. 5,433.336 KGS SHIP PING BIL L NO. ---------- --- SB DATE : ---------- - SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATE D PURCHASE ORDER INVOI CE_NO. IN MSDU5493321 001 VOICE_DATE 1324 301026 04/23/2024 SB_NO S B_DATE 9339296 04/23/2 024 HTS CODE :6307 90 C NTR NO.: MSDU5493321 M SDU7656475 CARRIER SEAL FX31125692 FX31125693 WALMAR T SEAL KWINB0635 9 KWINB06360 NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVICES IN C 5011 FI RESTONE PLACE SOUTH GAT E, CA 9028 0 DCM_ELWOOD =MAERSK.COM MSDU7656475 001 6 KGS SHIPPING BILL NO. ------------- SB DA TE : ----------- SHIPMENT I S CONSISTENT WI TH THE LA ST NEGOTIATED PURCHASE O RDER INVOICE_NO. INVOICE _DATE 1324301026 04/23 /2 024 SB_NO SB_DATE 933 9296 04/23/2024 HTS CODE :630790

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 082 MSDU8319801 001 0 204103 PET BED ITEM# 661874360 TOTAL QTY: 78 PCS SUPPLIER STOCK# ARJ 08 PLACE OF DELIVERY: RI DGEVILLE IEC NO 05960495 1 0 HS CODE: 6307.90.9891 INVOICE NO. ======= == DT=========== NET WT. 95.940 KGS SHIP PING BIL L NO. ------------- SB D ATE : - ---------- SHIP MENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHA SE ORDER HTS CODE MSDU8319801 001 : 630 790 SB NO SB DAT E 8767816 2024-0 4-30 CNTR_NO MSDU8319801 CAR RIER SEAL FX2891279 3 WALMART SEAL KWINC0 86 33 ==INDIA NOTIFY PART Y 2 DAMCO DIS TRIBUTION S ERVICES INC 5011 FIRES TONE P LACE SOUTH GATE CA 90280 DCM_CHARLESTON= MAERSK.COM PART BL HAS TO BE RELEASED WITH ME DUFS025 106 MEDUFS025080 MEDUFS025 114 MEDUJ7 MSDU8319801 001 482477 MEDUFS025 098 MEDUFS025122 MEDUFS025 0 49 MEDUFS025072 MEDUFS025 056 MEDUFS025130 ME DUFS025 064

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 SEGU6236538 001 0 982902 PET BED ITEM# 6 68240015 TOTAL QTY: 294 PCS SUPPLIER STOCK# ARJ -VB-2503 PLACE OF DELIVE RY: MOBILE IEC NO 059604 9510 HS CODE: 6307.90.98 91 INVOICE NO. ========= DT=========== NET WT. 323.400 KGS SHIPPING BI LL NO. ------------- SB DATE : ----------- SHI PMENT IS CONSISTENT WI TH THE LAST NEGOTIATED PURCH ASE ORDER HT SEGU6236538 001 S CODE: 63 0790 SB NO SB DA TE 90 02377 2024- 04-09 CNTR_NO SEGU62365 3 8 CARRIER SEAL FX310604 08 WALMART SEA L KWINC08 648 ==INDIA NOTIFY PAR TY 2 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH G ATE CA 90280 E MAIL: DC M_MOBILE=MAERSK.COM PART B L TO BE R ELEASED ALONG WIT H MSC: MEDUFS169656 MEDUF SEGU6236538 001 S169615 MEDUFS169649 MEDUF S169623 MEDUFS0665 06 MEDUF S169631

DESCRIPTION PURCHASE ORD ER NO: 2930982902 PET BE D ITEM# 668240012, 6682 40014 & 668240015 TOTA L QTY: 4334 PCS SUPPLIER STOCK# ARJ-DB-2404, AR J-DB-2411 &ARJ-VB-2 503 P LACE OF DELIVERY: MOBILE IEC NO 05960 49510 HS CO DE: 6307.90.9891 INVOICE NO. ========= DT======= ==== NET WT. 5,435. MSDU5018738 001 34 PCS SUPPLIER STOCK# ARJ -DB-2404, ARJ -DB-2411 &A RJ-VB-2503 PLACE OF DELI VERY: MOBILE IEC NO 0596 049510 HS CODE: 6307.9 0. 9891 INVOICE NO. ======= == DT======== === NET W T. 5,435.160 KGS SHI PPING BILL NO. --------- ---- SB DATE : ------- -- -- SHIPMENT IS CONSISTEN T WITH THE LA ST NEGOTIAT ED PURCHASE ORDER HTS CODE :6 MSDU5018738 001 30790 INVOICE_NO. INVOICE_DATE 1324301023 04/19/2024 SB_NO SB_DA TE 9242799 04/19 /2024 CNTR NO.: MSDU5018738 MSMU4416116 C ARRIER SEAL FX31125686 FX31125684 WALMART S EAL KWINB063 58 KWINB06357 NOTIFY P ART Y 2 DAMCO DISTRIBUTIO N SERVICES IN C 5 011 F IRESTONE PLACE SOUTH GAT E, CA 90280 DCM_MOBIL E=MAERSK.COM MSMU4416116 001 160 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT W ITH THE L AST NEGOTIATED PURCHASE ORDER H TS CODE :630790 INVOICE_NO. INVOICE_DATE 1324 301023 04/19/2024 SB_NO SB_DATE 9242799 0 4/19/2024

VL LG SS DOGGIE BOWLS PO. 2930981633 HTS CODE: 732393 SB NO SB DATE 891743 6 2024-04-05 CNTR_NO MSKU9666729 CARRIER SEAL ML IN1417079 WALMART SEAL KWINC 07907 --INDIA SHIPPER: ARJ MSKU9666729 001 AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

MENS TROUSER STYLE NO.WL4P5601. PO NO.LMARJ240WH. HS CODE: 62034200 INVOICE NO. ARJ/G-III-0382/2024 DATE: 14-03-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-002614 -2024 DATE :14-03-2023 CMAU6133509 001 EQIPMENT USED AS SUBSTITUTE OLL SEAL NO: OLLDHA23573 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 CMAU6133509 001 TOTAL PACKAGES : 40 CTNS MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0464 BAC0464681,BAC0464682,BAC0464683

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 293 MSDU8644838 001 0 982704 PET BED ITEM# 661874366, 6618743 60 & 6 61874357 TOTAL QTY: 148 PCS SUPP LIER STOCK# ARJ 08 PLACE OF DELIVERY: RI D GEVILLE IEC NO 05960495 10 HS CODE: 6307. 90.9891 INVOICE NO. ========= DT=========== NET WT. 1 65.120 KGS SHIPPING BILL NO. - ------------ SB DA TE : ----------- SHIPM ENT IS CONSISTENT WITH T HE LAST NEGOTIATE MSDU8644838 001 D PURCHAS E ORDER HTS CODE: 6307 90 SB NO SB DATE 7948088 2024-02 -2 9 CNTR_NO MSDU8644838 CARRIER SEAL FX28912 399 WALMART SEAL KWINC0583 3 ==INDIA NOT IFY PARTY 2 DAMCO DISTRIBUTION SE RVICES INC 5011 FIREST ONE PLACE SOUTH GATE C A 90280 DCM_CHARLESTON=M AERSK.COM PART BL TO BE RE LEASED ALONG WITH MSC: ME DUE783604 MSDU8644838 001 6 MEDUE7835709 ME DUE7839974 MEDUE7983038 ME DUE7983012 MEDUE7983046 ME DUE7983020 MEDUE79 83053 ME DUE7928314

TABLE KITCHEN OR H/H ARTIC LES MADE OF STAI NLESS ST EEL UTENSILS PO NO: 6011 7658 SB NO: 7645950 DT: 19/02/2024 INV NO: E2324 1 6388 DT: 13/02/2024 HS CODE: 73239390 NET WT.: 7 ,137.42 KGS. TOTAL CBM 6 4.775 CARR IER S/C# 23-358 WW FREIGHT COLLECT = ARJ AN IMPEX PRIVATE LIMITED,G ALL & ZICK

HS CODE:620990 828 CARTONS OF MENS SHORTS (BEACHCOMBER DRAWCORD SHORT)), MENS LONG PANT(POWER STRETCH CARGO LONG PANT) MENS LONG PANT(POWER STRETCH 5PKT LONG PANT) HS CODE:620300 STYLE DK14SH631, DK14WB1346 DK14WB555. PO 44003303, CAAU6253284 001 44003304, 44003306 44003307 INVOICE NO. ARJ/ESQ-0207/2024 DT: 11.02.2024 EXP. NO. 1555-001472-2024 DT: 12.02.2024 EXPORT S/C: ARJ/ESQ/002/2023 DT: 19.03.2023 RELATED HBL NO:DAC4401401 CAAU6253284 001 TOTAL PACKAGES : 828 CTNS MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4401401 SCAC CODE: SGPV

DESCRIPTION PURCHASE ORDER NO : 2930981715 PET BED ITEM# 661874357 TOTAL QTY: 580 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: RIDGEVILLE IEC NO 0596049510 HS CODE: 6307. 90.9891 INVOICE NO. --------- MRKU4822107 001 DT----------- NET WT. 951. 200 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER HTS CODE: 630790 SB NO SB DATE 71016 67 2024-01-29 CNTR_NO MRKU4822107 001 MRKU4822107 CARRIER SEAL ML IN1528219 WALMART SEAL KWINC 05906 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

DESCRIPTION PURCHASE ORDER NO : 2930981712 PET BED ITEM# 661874366 TOTAL QTY: 120 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: STATESBORO IE C NO 0596049510 HS CODE: 6307 .90.9891 INVOICE NO. -------- TRHU8175323 001 - DT----------- NET WT. 88. 200 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER HTS CODE: 630790 SB NO SB DATE 71016 70 2024-01-29 CNTR_NO TRHU8175323 001 TRHU8175323 CARRIER SEAL ML IN1528201 WALMART SEAL KWINC 05905 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

LADIES DENIM JACKET 99 COTTON 1 SPANDEX, 100 COTTON PO NO: 801923, 801924, 801925 STYLE NO: NA0615EPB, NA0615BLB, NA0615OWB LADIES DENIM LONG PANT 61 COTTON 26 POLYESTER 11 RAYON 2 SPANDEX PO NO: 801904, 801905, 801906 SEKU5858418 001 STYLE NO: NJ0767PQB, NJ0763DOLB, NJ0757STNB H.S. CODE: 62043200 62046200 CAT: 21 6 INVOICE NO.: ARJ/CAPL-0019/2024 DATE: 04-01-2024 EXP NO.: 1555-000335-2024 DATE: 10-01-2024 S/C NO.: ARJPL/CC APPAREL LLC/2024-01 DATE: 14-09-2023 SEKU5858418 001 COUNTRY OF ORIGIN: BANGLADESH ALSO NOTIFY PARTY: 1. DETERMINED FREIGHT SOLUTIONS INC. 1025 OLD COUNTRY RD STE 401A WESTBURY, NY 115 EMAIL: IMPORT SHIPWITHDFS.COM, ATTN: XIN CHEN 2. CC APPAREL LLC 230 WEST 39TH STREET, 7TH FLOOR NEW YORK, NY 10018, USA SEKU5858418 001 THIS MBL HAS BEEN ISSUED AGAINST HBL NO.: HDJA240087 AND ISSUED BY REAL LOGISTICS LTD. TOTAL PKGS: 1350 CTNS MODE: CY/CY PART FREIGHT PREPAID THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: HDJA240087 SCAC CODE: SXYH

379 CARTONS OF READYMADE G ARMENT MENS SHORTS (CHINO SHORT) MENS LONG PANT (5 P OCKET TRAV ELER LONG PANT & CORE SLIM CHINO LONG PANT ) HS CODE: 6203 INVOICE NO . ARJ/ESQ-0113/2024 DT: 10 .01.2024 EXP. NO. 1555-000 657-2024 DT : 18.01.2024 EX PORT S/C :ARJ/ESQ/002/2023 DA TE:19.03.2023 1176 CART ONS OF READYMADE GARM

MENS DENIM LONG PANT MENS SHORTS STYLE NO.LMA4P5596,LM4H6091 LM4P5651 . PO NO.LMARJ2404RLMARJ2402R LMARJ2 400R . HS CODE: 62034200 INVOICE NO. ARJ/G-III-1087/2023 DATE: 20-12-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-000285 -2024 DATE :10-01-2023 TCLU5591060 001 OLL SEAL NO: OLLDHA23681 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PKGS: 84 CTNS TCLU5591060 001 MODE: CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0450 BAC0450424,BAC0450425,BAC0450426

MENS DENIM LONG PANT MENS SHORTS STYLE NO.LM4P5651,LM4P5595,LM4H6091,LM4H6069,LM4P55 LM4P5597. PO NO.LMARJ2400,LMARJ2401,LMARJ2402,LMARJ2403,LM 04 LMARJ2405. TCLU5591060 001 HS CODE: 62034200 INVOICE NO. ARJ/G-III-1162/2023 DATE: 20-12-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-000310 -2024 DATE :10-01-2023 OLL SEAL NO: OLLDHA23681 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM TCLU5591060 001 NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 MODE: CY/CY, PART FREIGHT COLLECT TOTAL PKGS:63 CTNS PART LOAD CONTAINER(S) COVERED BY BLS:BAC0450 BAC0450424,BAC0450425,BAC0450426

MENS DENIM LONG PANT MENS SHORTS STYLE NO.LM4P5651,LM4P5595,LM4H6091,LM4H6069,LM4P55 LM4P5597. PO NO.LMARJ2400,LMARJ2401,LMARJ2402,LMARJ2403,LM 04 LMARJ2405. TCLU5591060 001 HS CODE: 62034200 INVOICE NO. ARJ/G-III-1085/2023 DATE: 20-12-2 S/C NO. ARJ/G-111/001/2023 DATE: 12.09.2023 EXP NO. 1555-000282 -2024 DATE :10-01-2023 OLL SEAL NO: OLLDHA23681 ALSO NOTIFY PARTY: ALBA WHEELS UP INT. 1 EAST LINCOLN AVE. VALLEY STREAM TCLU5591060 001 NY 11580 ANNE FOO, LATOYA SINGLETON GIII ALBAWHEELSUP.COM TEL:718 - 807 - 3111 TOTAL PACKAGES : 4804 PIECE MODE:CY/CY PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:BAC0450 BAC0450424,BAC0450425,BAC0450426

418 CARTONS OF MENS LONG PANT(5 POCKET) HS CODE:6203 STYLE DK14WB555A. PO 44003314 INVOICE NO. ARJ/ESQ-0981/2023 DT: 26.11.2023 CMAU8774986 001 EXP. NO. 1555-013754-2023 DT: 27.11.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 RELATED HBL NO: DAC4309741 275 CARTONS OF INVOICE NO. ARJ/ESQ-1025/2023 DT: 03.12.2023 CMAU8774986 001 EXP. NO. 1555-014019-2023 DT: 03.12.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 RELATED HBL NO: DAC4309742 618 CARTONS OF INVOICE NO. ARJ/ESQ-1027/2023 DT: 03.12.2023 CMAU8774986 001 EXP. NO. 1555-014035-2023 DT: 04.12.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 RELATED HBL NO: DAC4309743 351 CARTONS OF INVOICE NO. ARJ/ESQ-1015/2023 DT: 30.11.2023 CMAU8774986 001 EXP. NO. 1555-013871-2023 DT: 30.11.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 RELATED HBL NO: DAC4309744 TOTAL PKGS 693 CTNS MODE:CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 04 AUTOMATED NVOCC HO CMAU8774986 001 BILL: DAC4309741,DAC4309742,DAC4309743,DAC430 SCAC CODE: SGPV MENS LONG PANT

DESCRIPTION PURCHASE ORDER NO: 2728369720 PET BED ITEM# 66 1 874366, 661874357 TOTAL QTY : 8 86 PCS SUPPLIER STOCK# ARJ08 PLACE O F DELIVERY: STA TESBORO IEC NO 0596049510 HS CODE: 6307.90.98 91 INVOICE N HASU4026226 001 O. --------- DT----------- NE T WT. 857.550 KGS SHIPPING B ILL NO. ------ ------- SB DAT E : ----------- SHIPMENT IS C ONSISTENT WITH TH E LAST NEGO TIATED PURCHASE ORD ER HTS CO DE: 630790 SB NO SB DATE 581 3161 2023-12-05 CNT R HASU4026226 001 _NO HASU4026226 CARRIER SEAL MLIN1328780 WALMART SEAL KWI NB79534 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD P LOT NO 429 INDUSTRIAL ESTATE E PIP KUND LI

DESCRIPTION PURCHASE ORDER NO : 2728365487 PET BED ITEM# 661208904 TOTAL QTY: 134 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: STATESBORO IEC NO 0596049510 HS CODE: 6307. 90.9891 INVOICE NO. --------- MRKU0284826 001 DT----------- NET WT. 119. 260 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER HTS CODE: 630790 SB NO SB DATE 52995 96 2023-11-10 CNTR_NO MRKU0284826 001 MRKU0284826 CARRIER SEAL ML IN0833579 WALMART SEAL KWINB 80963 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

DESCRIPTION PURCHASE ORDER NO : 2728369106 PET BED ITEM# 661874357 TOTAL QTY: 142 PCS SUPPLIER STOCK# ARJ08 PLAC E OF DELIVERY: STATESBORO IEC NO 0596049510 HS CODE: 6307. 90.9891 INVOICE NO. --------- MRKU0284826 001 DT----------- NET WT. 232. 880 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURC HASE ORDER HTS CODE: 630790 SB NO SB DATE 52996 04 2023-11-10 CNTR_NO MRKU0284826 001 MRKU0284826 CARRIER SEAL ML IN0833579 WALMART SEAL KWINB 80963 --INDIA SHIPPER: ARJ AN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI

DRY BATTERY ALKALINE BUTTON CELL AMS COLLECT PO# 3752N8IB 2AJE9E4D 1OO11DKJ 4JXDUAVM 2ZILI 6MZ 4VSPMSZK 6M74RD2Y 4SV769HM 44D7ICPT 2KPIO ARJ 24OCBA3H 2HMNJ23I 2E8WGLTH 2WW6ILWV

SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. DESCRIPTION PURCHASE ORDER NO: 272 CAIU9799076 001 8 368847 PET BED ITEM# 661874366 TOTAL QTY: 88 PCS SUPPLIER STOCK# ARJ 08 PLACE OF DELIVERY: EL WOOD IEC NO 0596049510 HS CODE: 6307.90.9891 I NVOICE NO. ========= DT= ========== NET WT. 64.68 0 KGS SHIPP ING BILL NO. ------------- SB DATE : -------- --- SHIPMENT I S CONSISTENT WITH THE LA S T NEGOTIATED PURCHASE O RDER HTS CODE: 63 CAIU9799076 001 0790 SB NO SB DATE 51 97599 2023-11-07 CNTR_NO CAIU9799076 CAR RIER SE AL FX28702845 WA LMART SEAL KWINB78262 = =INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SERVICE S INC 5011 FIRESTONE P LACE SOUTH GATE, CA 90 280 DCM_ELWOOD=MAERSK.CO M PART BL HAS TO BE RELEAS ED WITH MEDUJ614248 6/MEDUJ 6142478/MEDUJ6090602/MEDUJ 6142551/ME CAIU9799076 001 DUJ6142502/MEDUJ 6142536/MEDUJ6142528/MEDUJ 6 142510/MEDUJ6142544/MEDUJ 6142494

ALKALINE BUTTON CELL DRY BATTERY AMS COLLECT PO# 3P6G3GCS 2HMNJ23I 24OCBA3H 67UDBR2I 2KPIO ARJ 7R3E1ZNB 2XD2RABH 4SV769HM 6M74RD2Y 2E8WG LTH 2ZILI6MZ 3XY1I4VM 3752N8IB 2WW6ILWV

CONTAINING 213 CTN 4953 PIECE S KNITTED READY MADE GARMENTS INITIAL PO NUMBER PO NUMBER STYLE NO. STYLE NAME & DESC RIPTION 4501004618 4501004618 ARJFB03109-MKM0 EASY DAY JO GGER SHORTS YOUTH BOYS SHORTS TCKU1452602 001 KNITTED 55% COTTON 45% POLY ESTER ARJFB03109-MKM1 450100 4620 4501004620 ARJFB03109-MK M2 EASY DAY ZIP YOUTH BOYS ZI P HOODY KNITTED 55% COTTON 4 5% POLYESTER 4501005700 45010 05700 ARJFB03109-MKM3 EASY DA Y ZIP YOUTH BOYS ZIP HOODY KN TCKU1452602 001 ITTED 55% COTTON 45% POLYESTE R 4501008291 4501008291 ARJ FB03109-MKM4 ALL DAY PO HOODY MENS HOODY KNITTED 55% COTTO N 45% POLYESTER ARJFB03109-MK M5 4501008292 4501008292 AR JFB03109-MKM6 COMPASS PULLOVE R MENS ZIP HOODY KNITTED 60% TCKU1452602 001 COTTON 40% POLYESTER 450100 8293 4501008293 ARJFB03109-MK M7 RESTORE PULLOVER MENS HOO DY KNITTED 60% COTTON 40% POL YESTER 4501008489 4501008489 ARJFB03109-MKM8 ALL DAY PO HOODY MENS HOODY KNITTED 55% COTTON 45% POLYESTER ARJFB031 TCKU1452602 001 09-MKM9 4501008490 4501008490 ARJFB03109-MKM10 COMPASS P ULLOVER MENS ZIP HOODY KNITTE D 60% COTTON 40% POLYESTER 4 501008491 4501008491 ARJFB03 109-MKM11 RESTORE PULLOVER ME NS HOODY KNITTED 60% COTTON 4 0% POLYESTER 4501022156 45010 TCKU1452602 001 22156 ARJFB03109-MKM12 COMPAS S PULLOVER MENS ZIP HOODY K NITTED 60% COTTON 40% POLYEST ER INVOICE NO. 0839-KPL-2324 DATE: 16-OCT-23 FI NUMBER: ABP-EXP-071503-16102023 GD NO. & DATE: KPPE-EF-80006-19- 10-2023 LC NO. 64863740 LC TCKU1452602 001 DATE: 19.05.2023 HS CODE: 610 3.42.1070, 6101.20.0020, 6110 .20.2041, 6110.30.3053 NET W EIGHT: 2587.00 GROSS WEIGHT: 2903.00 CONTAINER NO. TCKU14 52602 FOR KARACHI, PAKISTAN FREIGHT COLLECT CONSIGNED TO: BOARDRIDERS WHOLESALE LLC TCKU1452602 001 5600 ARGOSY CIRCLE, BIDG 100, HUNTINGTON BEACH, CA 92649 U SA SEA SEA SEA SEA SEA SEA SEA SEA SEA

817 CARTONS OF MENS LONG PANT MENS SHORT HS CODE:6203.00 STYLE BS14WB300,BS14SH001,T32WB554D PO 39004488,39004489,39004490,39004491, 39004492,39004493,39004494,39004495,3770978. INVOICE NO. ARJ/ESQ-0880/2023 CMAU4338304 001 DT: 01.10.2023 EXP. NO. 1555-012675-2023 DT: 26.10.2023 EXPORT S/C :ARJ/ESQ/002/2023 DT:19.03.2023 THIS B/L ISSUED AGAINST THE HB/L NO: DAC4308616 TOTAL PKGS 817 CTNS CMAU4338304 001 MODE CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4308616 SCAC CODE: SGPV

ASSORTED FOOD ITEM (JAGGERY, MISHRI, ROASTED CHANA, PHOOL MAKHANA, POHA, PETAL ROSE, ARJ UNCHAL POWDER) H S CODE : 17011390, 170490 90 20081920, 08013100, 19041090, 06039000, 30049099

GARMENTS 4 x 40 HC MEN'S SHIRT JACKET STYLE 1 717070CHA-BLACK, 1717070JAS-GRAY, 1717070CN U-BROWN ORDER NO.KOS-P000625 KOS-P000626 KOS- P000627 KOS-P000738 HS CODE=620130 EXP NO=155 5-009373-2023 DATE=31-Jul-2023 INV NO=ARJ/GRS -0621/2023DATE=31-Jul-2023 SC NO= ARJ/GRAYERS /001/2022 DATE=13-Aug-2022 THIS IS ISSUED AGA WHLU5795195 001 INST HBL NO=UGL16541 124 E MERRICK ROAD SUIT E 101 VALLEY STREAM NY 11580 CELL=646 670 364 9 OFFICE=516-825-0272 TCNU4456036 001 INST HBL NO=UGL16541 124 E MERRICK ROAD SUIT E 101 VALLEY STREAM NY 11580 CELL=646 670 364 9 OFFICE=516-825-0272 WHSU6369456 001 INST HBL NO=UGL16541 124 E MERRICK ROAD SUIT E 101 VALLEY STREAM NY 11580 CELL=646 670 364 9 OFFICE=516-825-0272 WHSU5944946 001 INST HBL NO=UGL16541 124 E MERRICK ROAD SUIT E 101 VALLEY STREAM NY 11580 CELL=646 670 364 9 OFFICE=516-825-0272