Tag: arns

156 CARTONS CAT.600 STRET CH NYLON YARN CONFORMING TO ORDER NO. 1138 (HSC NO. 54 02.31.60.00) G.W.4,392.00 KG S. 468 CARTONS RECYCLED STRETCH NYLON YARN CONFORMIN G TO ORDER NO. 1138 DYED Y MSKU0770774 001 ARNS/FILAMENT-100% RECYCLED PRE CONSUMER POLYAMIDE (NYLO N) G.W. 13,371.39 KGS. S CAC CODE.: OSTI H/BL NO.: LC BSAV241446 - EMAIL : MA NEE.P@INTERLINEUSA.COM

SAID TO CONTAIN 13 BOXES TOTAL THIRTEEN BOXES ONLY WOVEN FABRICS OF NATURAL AND MAN MADE Y ARNS DYED MADE IN INDIA HS CODE:54082290 INV NO EXP232400776 DT 15 11 2023 NET WT 361 82 K GS SB NO 5472413 DT 21 11 2023

STC 15 BOXES OF ARNS, V-FORM, 2PTS, QWIK-FIT, XL ANCHOR CONNECTOR, 1 4 X 6' WIDTH, EN ARNS, V-FORM+, UACU5996853 001 2PTS+CINTURON, STD ARNS, V-FORM+, 2PTS+CINTURON, STD ARNS, V-FLEX, 2PTS, XL ARNS, V-FIT, 2PTS+CINTURON, XS ARNS, V-FIT, 2PTS+CINTURON, STD UACU5996853 001 ARNS, V-FIT, 2PTS+CINTURON, STD ARNS, V-FIT, 2PTS+CINTURON, XL ARNS, V-FLEX, 2PTS+CINTURON, STD PO: 4503419749 UACU5996853 001 4503419751 4503417781 4503417782 4503400653 4503419750 4503409142 4503362085

SHIPPER : M/S SURYA OVERSEAS HANDWOVEN RUGS 100% RECYCLED Y ARNS (85% POLYSTER 12% COTTO N 3% OTHER - 10642), HANDWOV EN RUGS 78% JUTE 16% COTTON 3% ACRYLIC 3% OTHER FIBER(1171 7), TUFTED BATH RUGS 100% CO HASU5087695 001 TTON HS CODE : 57029210, 5702 9990, 57039010 PACKAGES : 1 332 PKGS GROSS WEIGHT : 7458. 000 KGS --------------------- --------- SHIPPER : FASHION G ROUP INTERNATIONAL 100% COTTO N TUFTED BATH RUGS HS CODE : 57039010 SHIPPING BILL NO.: 3 HASU5087695 001 336742 DATE: 21-AUG-23 PACK AGES : 695 PKGS GROSS WEIGHT : 5757.100 KGS -------------- -------------------- SCAC COD E : SIFK

(608 CARTONS) CAT.600 466 CA RTONS STRETCH NYLON YARN CONF ORMING TO ORDER NO.1119 (HSC NO. 5402.31.60.00) G.W.12,84 6.07 KGS. 142 CARTONS RECY CLED STRETCH NYLON YARN CONFOR MING TO ORDER NO. 1119 DYED Y MRKU0533111 001 ARNS/FILAMENT-100% RECYCLED P RE CONSUMER POLYAMIDE (NYLON) G.W.3,982.32 KGS. (G.W.16,8 28.39 KGS.) (22 CARTONS) H .S.NO. 5509.31 NE 16/1 100% S PUN POLYESTER. WHITE NE 16/1 100% SPUN POLYESTER. BLACK NE 16/1 100% SPUN POLYESTER. NAV MRKU0533111 001 Y (G.W.458.41 KGS. / 2.010 M3 .) SUBMIT BY LEO HBL NO.B2 3080538 SCAC : LGLV

18 BALE, COMPRESSED(S): WOVEN FABRICS OF SYNT HETIC FILAMENT YARN(DYED) HS CODE: 5407209 0 WOVEN F ABRICS OF NATURAL AND MAN MADE Y ARNS HS CODE: 540 82290 SB NO.: 2484834 D TD: 15.07.2023 INV NO.: EXP232400298 DTD : 14.07.20 23 SHIPPER: ASCENT DECOR PVT. LT D. "MERCHANTS RE FERENCE FOR THEIR SOLE AND

TOTAL 108 PALLETS (TOTAL ONE HUNDRED EIGHT PALLETS ONLY) POLYESTER PARTIALLY ORIENTED Y ARNS HS CODE: 5402 46 00 14 DAYS FREE TIME FOR CONTAINER DETENTION AT THE PORT OF DEST INATION S/BILL NOS. 2636833

GIRL'S 98% POLYESTER 2% METALLIC YARNS KNITTE D SWEATER GIRL'S 95% POLYESTER 5% METALLIC Y ARNS KNITTED SWEATER

NEPALESE FELT ITEMS, CERAMIC ITEMS, NEPALI HANDICRAFT GOODS, SOAP NUTS IN COTTTON BAG, N HANDMADE GOODS, SINGING BOWL 1. SANA HASTAKALA PVT LTD INVOICE NO: 29-79/80 INVOICE DATE: 20-JUNE-2023 TOTAL BOXES: 208 BOXES CMAU0613666 001 2. NEPALI CRAFT TRADING PVT LTD INVOICE NO: CI-23054 INVOICE DATE: 19-JUNE-2023 TOTAL BOXES: 01 BOX 3.ARNS CRAFT NIRYAT PVT LTD INVOICE NO: ACN 39/2023 INVOICE DATE: 15-JUNE-2023 TOTAL BOXES: 09 BOXES CMAU0613666 001 4.MANUSHI PVT LTD INVOICE NO: 029 INVOICE DATE: 18-JUNE-2023 TOTAL BOXES : 14 BOXES 5.MAHAGUTHI CRAFT WITH CONSCIENCE INVOICE NO:094/022/023 INVOICE DATE: 14-JUNE-2023 TOTAL BOXES: 29 BOXES CMAU0613666 001 H.S.CODE: 5602.90.00 , 6914.10.00 , 9206.10.0 6305.10.00 , 9404.10.00 , 6217.10.00 FREIGHT PREPAID AMS FILLED UNDER SCAC CODE TMGB

OF T/C KNIT FABRIC OF YARNS DIFFERENT COLORS OF YARNS OF DIFFERENT COLORS (HS CODE 6006.33 .0000) GS-TERRY-T/C PONY PCM 300G GS-TERRY-MT WHITE SJ-DTY 75D 170G (60") OTHER COMPOUND S TABILISERS (HS CODE 3812.39-2000) DM UV-30 FO AMING AGENT (HS CODE 3824.99-7400) SSVM W-061 T FLAME RETARDANT (HS CODE 3824.99-9090) IISM TCLU7873566 001 -60L COLOR AGENT (HS CODE 3206.19-0000) SSVM WHITE W-423 PVC 2-1333D YGU PVC 9841-D 107J(G M) PVC 9842-D 302E (GM) SAMPLECOLOR AGENT (HS CODE 3206.49-0000) SSVM D-GREEN VKE(NE) OF Y ARNS OF DIFFERENT COLORS (HS CODE 6006.33.000 0) SB-SEUPSIK GIMO BLACK = INVOICE NO. DSPL23 0060039 FREIGHT PREPAID

(THIRTY THREE PALLETS ONLY) POLYESTER PARTIALLY ORIENTED Y ARNS HS CODE: 5402 46 00 14 DAYS FREE TIME FOR CONTAINER DETENTION AT PORT OF DESTINAT ION. S/BILL NO.1007096 DT.13. 05.2023 GROSS WEIGHT 19715.50 MRSU6313971 001 0 KGS NET WEIGHT 18193.610 KG S 1X40' HC FCL - MS.CECILIA GONZALEZ CECILIA.GONZALEZ@LOG WIN-LOGISTICS.COM PHONE: +52 5515602680 AND -- TAX ID: ANT 101014HF4 MS.ABIGAIL TELLEZ A BIGAIL.TELLEZ@ANTEX.NET PHONE: + 52 2414189700 PLACE OF DEL MRSU6313971 001 IVERY VERACRUZ PORT, MEXICO C ARRIERS LIABILITY CEASES AT PO RT OF DISCHARGE

1X20' GP CONTAINER : TOTAL 334 BOXES CONTAINING HAND KNITTED KNITWEAR, CERAMIC ITMES, NEPALI HANDICRAFT GOODS, NEPALI HANDMADE GOODS, NEPALESE PAPER PRODUCTS. AS PER SHIPER ATTACHED INVOICE CMAU0443507 001 1. KUMBESHWAR TRADING CENTRE INVOICE NO: 061 INVOICE DT: 06-APR-2023 TOTAL BOXES: 101 BOXES CTD NO. S52841 DT. 11.05.2023 EF NO. 98 DT. 11.05.2023 2. SANA HASTAKALA PVT LTD INVOICE NO: 25-79/80 CMAU0443507 001 INVOICE DATE: 17-APR-2023 TOTAL BOXES: 82 BOXES CTD NO. S52857 DT. 11.05.2023 EF NO. 97 DT. 11.05.2023 3. NEPALI CRAFT TRADING PVT LTD INVOICE NO: CI-23044 INVOICE DATE: 09-APR-2023 TOTAL BOXES: 12 BOXES CMAU0443507 001 CTD NO. S52835 DT. 11.05.2023 EF NO. 94 DT. 11.05.2023 4.ARNS CRAFT NIRYAT PVT LTD INVOICE NO: ACN 32/2023 INVOICE DATE: 18-APR-2023 TOTAL BOXES: 10 BOXES CTD NO. S52839 DT. 11.05.2023 EF NO. 92 DT. 11.05.2023 CMAU0443507 001 5.MANUSHI PVT LTD INVOICE NO: 024 INVOICE DATE: 17-APR-2023 TOTAL BOXES : 03 BOXES CTD NO. S52838 DT. 11.05.2023 EF NO. 93 DT. 11.05.2023 6.MAHAGUTHI CRAFT WITH CONSCIENCE INVOICE NO: 077/022/023 CMAU0443507 001 INVOICE DATE: 11-APR-2023 TOTAL BOXES: 62 BOXES CTD NO. S52836 DT. 11.05.2023 EF NO. 95 DT. 11.05.2023 7.GET PAPER INDUSTRIES PVT LTD INVOICE NO: SI/00073/79-80 INVOICE DATE: 17-APR-2023 TOTAL BOX: 64 BOXES CMAU0443507 001 CTD NO. S52840 DT. 11.05.2023 EF NO. 96 DT. 11.05.2023 H.S.CODE: 61151000, 64069000, 61101100, 61161000, 61171000, 65050011, 63079090, 6914.10.00, 9206.00.00, 7117.90.00, 5602.90.00, 4802.10.00, 6305.10.00, 9260.10.0 9404.10.00, 6214.20.00, 7117.10.00, 6912.10.0 4817.10.00 CMAU0443507 001 TOTAL NET WEIGHT : 3611.00 KGS FREIGHT PREPAID

01 CONTAINER 40 DRY S.T.C 727 CARTONS WITH: YARNS FOR HAND MADE JOB, MERCERIZED / NON-MER CERIZED, CARDED, RED, TWISTE D ACCORDING TO INVOICE 7290. Y ARNS, RECIPIES AND MAGAZINES ACCORDING TO BONUS/SAMPLES IN MSKU6870282 001 VOICE 990/23 AND 991/23 NCM : 52071000/55112000/56060000/6 0032000 INVOICE: 7920 DUE: 2 3BR000659387-7 RUC: 3BR840430 09200000000000000000442487 N. W: 3.749,531 KG HS CODE: 5207 10/551120/560600/600320 FRE IGHT COLLECT CLEAN ON BOARD MSKU6870282 001 SHIPPED ON BOARD WOODEN PACKA GE: NOT APPLICABLE.

SPEC. MINI CRIMP. JAW INVOICE NO: 92699483 HS CODE: 82073010 HNDL NOTES: STOP4/ELIZABETH Y ARNS CUSTOMS ENTRY WRITER KUEHNE + NAGEL INC. 1440 NORTHL

1X40HC CONTAINER SAID TO C ONTAIN TOTAL 20 (TWENTY) SHRINK WRAPPED PALLETS & 54 (FIFTY FOUR) SHRINK WR APPED CARTONS ITEM NO.1) 12 /2 NE 100% POLYPROPYLEN E SPUN YARN HS COD E : 5 5094210 ITEM NO.2) 14/2 NE 100% POLYP ROPYLENE SPUN YARN HS CODE : 5509421 0 I TEM NO.3) 12/3 NE 100 % POLYPROPYLENE SPUN YA MSMU7094219 001 RN HS CODE : 55094210 NET WEIGHT : 11638.12 0 KGS INVOICE NO. & DATE : 2023/ EXP036-PP DT .27.03.2023 S.BILL NO : 8801129 DATE : 27.03. 2023 IEC NO.:080701 1720 BUYER : DUNAWAY Y ARNS INC PO BOX 4397, FLORENCE SC 29502 FREIGH T PREPAID

40 CASES OF 75/25% POLYEST ER COTTON COMBED Y ARNS NET WEIGHT :19,988.08 KGS FRE IGHT PREPA ID

(01X40'HC FCL) TOTAL 40 PACKA GES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 BARNET PO # 2000001322 SB NO: 6243651 DT. 18/12/2022 DDC PREPAID DEST MRSU4859808 001 INATION HANDLING CHARGES PREPA ID PLACE OF DELIVERY: SAVANNA H (GEORGIA) CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE TOTAL NET WT: 22389.490 KGS TOTAL GRS WT: 24240.000 KGS --NOTIFY PARTY 3 WILLIAM BAR NET AND SON LLC, PO BOX 17189 MRSU4859808 001 8, 1300 HAYNE STREET SPARTANB URG SC 29301,USA

(01X40'HC FCL) TOTAL 38 PACKA GES (PACKED IN 38 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 BARNET PO # 2000001322 SB NO: 6099490 DT. 12/12/2022 DDC PREPAID --NOT MRSU6514261 001 IFY PARTY 3 WILLIAM BARNET AN D SON LLC, PO BOX 171898, 130 0 HAYNE STREET SPARTANBURG SC 29301,USA DESTINATION HANDLI NG CHARGES PREPAID CARRIERS L IABILITY CEASES AT PORT OF DIS CHARGE PLACE OF DELIVERY: SAV ANNAH (GEORGIA) TOTAL NET WT: MRSU6514261 001 21295.090 KGS TOTAL GRS WT: 23046.500 KGS AGENT AT DEST INATION: MAERSK INC. 6000 CA RNEGIE BLVD 28209-4637 CHARL OTTE, NC USA PHONE MAIN CUSTO MER SERVICE RATES : 1 (704) 57 1-2000 1 (800) 321-8807, 1 (8 77) 462-3775, FAX 1 (704) 571 MRSU6514261 001 -2100

TEXTILES, WEARING APPAREL, YARNS AND TOPS - Y ARNS HTS: 5207.90.00.00, 5109.90.00.00, 5109 .10.00.00

TEXTILES, WEARING APPAREL, YARNS AND TOPS - Y ARNS HTS: 5109.90.00.00, 5109.10.00.00

(THIRTY FOUR PALLETS ONLY) POLYESTER PARTIALLY ORIENTED Y ARNS HS CODE: 5402 46 00 14 DAYS FREE TIME FOR CONTAIN ER DETENTION AT PORT OF DESTIN ATION S/BILL NO. 5217281 DT .03.11.2022 GROSS WEIGHT 20 TRHU6195824 001 139.000 KGS NET WEIGHT 1859 0.490 KGS 1X40' HC FCL PLACE OF DELIVERY VERACRUZ PORT, ME XICO CARRIERS LIABILITY CEASE S AT PORT OF DISCHARGE

6X40 HC CONTAINER ARTIFICIAL GRASS YARN, MN SLIDE PRO-X-B IG DIAMOND 12600-6 NSG-BG TX RELAX HP 6200-8 SG-BE2 TX REL AX PP OVAL 4800-8 GRE-TAN MN RELAX WAVE 12000-6 SG-AGN D2 MN SLIDE PRO-X-BIG DIAMOND 126 TCLU8722292 001 00-6 WHI TX RELAX HP 6200-8 S G-BE2 TOTAL NUMBER OF BOBBINS : 17106 TOTAL NUMBER OF PALLE TS : 211 TOTAL NET WEIGHT : 9 7496.00 KG TOTAL GROSS WEIGHT : 104391.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13925 DELIVERY T TCLU8722292 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 MRKU4900874 001 00-6 WHI TX RELAX HP 6200-8 S G-BE2 TOTAL NUMBER OF BOBBINS : 17106 TOTAL NUMBER OF PALLE TS : 211 TOTAL NET WEIGHT : 9 7496.00 KG TOTAL GROSS WEIGHT : 104391.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13925 DELIVERY T MRKU4900874 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 MSKU9566930 001 00-6 WHI TX RELAX HP 6200-8 S G-BE2 TOTAL NUMBER OF BOBBINS : 17106 TOTAL NUMBER OF PALLE TS : 211 TOTAL NET WEIGHT : 9 7496.00 KG TOTAL GROSS WEIGHT : 104391.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13925 DELIVERY T MSKU9566930 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 TCNU8963872 001 00-6 WHI TX RELAX HP 6200-8 S G-BE2 TOTAL NUMBER OF BOBBINS : 17106 TOTAL NUMBER OF PALLE TS : 211 TOTAL NET WEIGHT : 9 7496.00 KG TOTAL GROSS WEIGHT : 104391.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13925 DELIVERY T TCNU8963872 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 MRKU4962351 001 00-6 WHI TX RELAX HP 6200-8 S G-BE2 TOTAL NUMBER OF BOBBINS : 17106 TOTAL NUMBER OF PALLE TS : 211 TOTAL NET WEIGHT : 9 7496.00 KG TOTAL GROSS WEIGHT : 104391.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13925 DELIVERY T MRKU4962351 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 MIEU0004988 001 00-6 WHI TX RELAX HP 6200-8 S G-BE2 TOTAL NUMBER OF BOBBINS : 17106 TOTAL NUMBER OF PALLE TS : 211 TOTAL NET WEIGHT : 9 7496.00 KG TOTAL GROSS WEIGHT : 104391.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13925 DELIVERY T MIEU0004988 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721

KEY BLANK BRASS & KEY CUTTING MACHINES, SPAR E PAR - 7 PACKAGES KEY BLANK BR ASS & KEY CUTTING MACHINE S HS CODE: 83014090 SB NO : 5301711 1 PACKAGE SPARE PARTS OF MACHINER Y FOR MAKING PULP HS CODE : 84399100 SB NO : 5580002 4 PACKAGES PARTS OF M OTOR VEHIC LE HS CODE: 8 7089900 SB NO: 5644060 2 P CAIU4860698 001 ACKAGES LOADING UNLOA DING ARM HS CODE: 84289 090 SB NO: 5564276 88 PA CKAGES Y ARN: OPEN-END Y ARNS HS CODE: 52061200 SB NO: 5434992 1 PACKAGE S O DYES HS CODE: 3 2041191 SB NO: 5546155

(02X40'HC FCL) TOTAL 80 PACKA GES (PACKED IN 80 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY/E/SD/0265/034 HS CODE : 5402 46 00 PO NO. 2000000650 DDC PREPAID DESTI NATION HANDLING CHARGES PREPAI CAAU6685890 001 D CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE PLACE OF DELIVERY: SAVANNAH (GEORGIA) SB NO: 5040309 DT. 24/10/2022 , 5040308 DT. 24/10/2022 TO TAL NET WT: 44628.780 KGS TOT AL GRS WT: 48403.500 KGS AG ENT AT DESTINATION MAERSK INC CAAU6685890 001 . 6000 CARNEGIE BLVD 28209-4 637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES : 1 (704) 571-2000 1 (800) 321- 8807, 1 (877) 462-3775, FAX 1 (704) 571-2100 MRSU4416100 001 D CARRIERS LIABILITY CEASES A T PORT OF DISCHARGE PLACE OF DELIVERY: SAVANNAH (GEORGIA) SB NO: 5040309 DT. 24/10/2022 , 5040308 DT. 24/10/2022 TO TAL NET WT: 44628.780 KGS TOT AL GRS WT: 48403.500 KGS AG ENT AT DESTINATION MAERSK INC MRSU4416100 001 . 6000 CARNEGIE BLVD 28209-4 637 CHARLOTTE, NC USA PHONE MAIN CUSTOMER SERVICE RATES : 1 (704) 571-2000 1 (800) 321- 8807, 1 (877) 462-3775, FAX 1 (704) 571-2100

7 X 40HC CONTAINER ARTIFICIA L GRASS YARN, FB ULTRA HD 1 1000 YEL MN RELAX SPECIAL MBN 12000/6 SG-AGN D2 FB SLIDE F F 8800 MSG MN RELAX Z/V 12000 /6 NSG-AGN D2 TX RELAX HP 620 0/8 SG-BE2 TX RELAX PP OVAL 4 MRSU5994926 001 800/8 GRE/TAN FB SLIDE H 8800 SG TOTAL NUMBER OF BOBBINS: 103784 TOTAL NUMBER OF PALLET S : 252 TOTAL NET WEIGHT : 11 8611.00 KG TOTAL GROSS WEIGHT : 127554.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13924 DELIVERY T MRSU5994926 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 MRSU3937450 001 800/8 GRE/TAN FB SLIDE H 8800 SG TOTAL NUMBER OF BOBBINS: 103784 TOTAL NUMBER OF PALLET S : 252 TOTAL NET WEIGHT : 11 8611.00 KG TOTAL GROSS WEIGHT : 127554.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13924 DELIVERY T MRSU3937450 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 MRSU3384631 001 800/8 GRE/TAN FB SLIDE H 8800 SG TOTAL NUMBER OF BOBBINS: 103784 TOTAL NUMBER OF PALLET S : 252 TOTAL NET WEIGHT : 11 8611.00 KG TOTAL GROSS WEIGHT : 127554.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13924 DELIVERY T MRSU3384631 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 TLLU5844696 001 800/8 GRE/TAN FB SLIDE H 8800 SG TOTAL NUMBER OF BOBBINS: 103784 TOTAL NUMBER OF PALLET S : 252 TOTAL NET WEIGHT : 11 8611.00 KG TOTAL GROSS WEIGHT : 127554.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13924 DELIVERY T TLLU5844696 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 MRSU5544174 001 800/8 GRE/TAN FB SLIDE H 8800 SG TOTAL NUMBER OF BOBBINS: 103784 TOTAL NUMBER OF PALLET S : 252 TOTAL NET WEIGHT : 11 8611.00 KG TOTAL GROSS WEIGHT : 127554.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13924 DELIVERY T MRSU5544174 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 MRKU4064250 001 800/8 GRE/TAN FB SLIDE H 8800 SG TOTAL NUMBER OF BOBBINS: 103784 TOTAL NUMBER OF PALLET S : 252 TOTAL NET WEIGHT : 11 8611.00 KG TOTAL GROSS WEIGHT : 127554.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13924 DELIVERY T MRKU4064250 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721 TRLU6901940 001 800/8 GRE/TAN FB SLIDE H 8800 SG TOTAL NUMBER OF BOBBINS: 103784 TOTAL NUMBER OF PALLET S : 252 TOTAL NET WEIGHT : 11 8611.00 KG TOTAL GROSS WEIGHT : 127554.00 KG TOTAL VGM MET HOD 2 : DETAILED AS PER INVO ICE NO'S: GV13924 DELIVERY T TRLU6901940 001 ERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, GA 30721

TEXTILES, WEARING APPAREL, YARNS AND TOPS - Y ARNS HTS: 5109.10.00.00, 5109.90.00.00, 5207 .90.00.00

(01X40'HC FCL) TOTAL 40 PACKA GES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY 126/34 SD HS CODE: 5402 46 00 NCM CODE :54 02 46 00 MERGE NO :PY132C1KG7 6E PURCHASE ORDER NO :1000061 TCKU6576714 001 044 ITEM NO. :R100090101 SB NO: 4079483 DT. 09/09/2022 DD C PREPAID DESTINATION HANDLIN G CHARGES PREPAID CARRIERS LI ABILITY CEASES AT PORT OF DISC HARGE PLACE OF DELIVERY: CHAR LESTON TOTAL NET WT: 22132.34 0 KGS TOTAL GRS WT: 24018.000 TCKU6576714 001 KGS AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOURC E CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA P HONE : CUSTOMER SERVICE:1 (800 ) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUMENTATIO N 1 (877) 367-4660 IMPORT 1 ( TCKU6576714 001 877) 326-1722

CARPET 65%COTTON 35%POLYESTER ROPE STORAGE BASKET/65%COTTON 35%POLYESTER POTHOLD ER/100% POLYESTER FABRIC STORAGE BASKE T MENS SUSPENDERS WREATH YA RNS SET/YARNS SET /YARNS SET/Y ARNS SET AL0-Q4AG7S7KEKNPM A HASU4879044 001 L0-QN6HN63CRCF4C AL0-S4764NRX DFXEU AL0-VMECPWRRPYCUW AL0- WFKDENQ4BWDWK

POLYESTER PARTIALLY ORIENTED YARNS POY - TOTA L 66 PALLETS (TOTAL SI XTY SIX PALLETS ONLY) POLY ESTER PARTIALLY ORIENTED Y ARNS POY HS C ODE: 5402 46 00 S/BILL NOS. 3304036 DT. 04/08 /2022 3361889 DT. 08 /08/2022 TOTAL GROSS WEI GH T : 39309.500 KGS TOTAL NE T WEIGHT : 3615 3.210 KGS 2 X40'HC FCL = GHANSOLI, NAV I-MUMB

482 PKGS FURNISHING FABRICS W OVEN FABRICS OF COTTON, WOVE N FABRICS OF COTTON, WOVEN FAB RICS OF NATURAL AND MAN MADE Y ARNS, WOV EN FABRICS OF SYNTH ETIC FILAMENT YARN (DYED) FAB RICS FURNISHING FABRICS 100% HASU4576161 001 POLYESTER CHENILLE BLENDED FA BRIC DYED ART. ATLA S - 221.5 00 MTRS POLYESTER / COTTON / VISCOSE / LINEN BLENDED FABRIC DYE D POLYESTER 76% COTTON 14% VISCOSE 05% LINEN 05% ART . LUMINESCENCE - 18 54.000 MT RS POLYESTER / COTTON / LINEN HASU4576161 001 BLENDED FABRIC DYED POLYESTE R 60 % COTTON 33% LINEN 07% A RT. COMANCHE - 318.000 MTRS P OLYESTER / COTTON BLENDED FABR IC DYED POLYESTER 63% COTTON 37% ART. BEN ETT - 92.500 MTR S POLYESTER / COTTON BLENDED F ABRIC DYED POLYESTER 60% C O HASU4576161 001 TTON 40% ART. BLOSSAM - 410.50 0 MTRS WIDTH - 56.5, 56.5, 57 & 57.5 INCH. DYED WOVEN FABRI CS WITH OR WITHOUT EMBROIDERY WIDTH 140 CMS DYED FURNISHING FABRICS MID CODE # INGMFAB24M AH BIG SHOT FLAME THROWER HE RBALIST (WIDTH: 137 CMS, POWE HASU4576161 001 RLOOM ORIGIN) WOVEN DYED FABR IC MADE OF 100% POLYESTER SYNT HETIC FILAMENT YARN, WOVEN D YED FABRICS MADE OUT OF POLYES TER SYNTHETIC FILAMENT YARN OF 59% AND COTT ON 41% H.S. CODE NO: 54079300, 55169200, 5 8013790, 55159930, 54077300, HASU4576161 001 52093190 54082290 54072090, 52093190, 54082290, 54072090, 54077300, 52094190, 5209599 0, 52115990, 54079200, 55169 200, 54077200, 54077400, 54079 300, 54079200, 54078490,540793 00,54078 300,58013720,5211319 0, 55159190, 52113990, 54078 HASU4576161 001 290, 54077200, 54078290, S CAC CODE AUVT

3 X 40HC CONTAINER ARTIFICIAL GRASS YARN, FB ULTRA HD 110 00 BG FB ULTRA HD 11000 SG M N SLIDE PRO-X/BIG DIAMOND 1260 0/6 NSG-BG TOTAL NUMBER OF BO BBINS: 11240 TOTAL NUMBER OF PALLETS : 106 TOTAL NET WEIGH MRKU2064287 001 T : 58232.00 KG TOTAL GROSS W EIGHT: 62176.00 KG TOTAL VGM METHOD 2 : DETAILED AS PER I NVOICE NO'S: GV13868 DELIVERY TERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, MRKU2064287 001 GA 30721 MRKU4222967 001 T : 58232.00 KG TOTAL GROSS W EIGHT: 62176.00 KG TOTAL VGM METHOD 2 : DETAILED AS PER I NVOICE NO'S: GV13868 DELIVERY TERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, MRKU4222967 001 GA 30721 MRKU4287192 001 T : 58232.00 KG TOTAL GROSS W EIGHT: 62176.00 KG TOTAL VGM METHOD 2 : DETAILED AS PER I NVOICE NO'S: GV13868 DELIVERY TERMS : DDP, 1301 C&L DRIVE, DALTON, GA 30721, UNITED STATE S DELIVERY ADDRESS: MATTEX Y ARNS 1301 C&L DRIVE DALTON, MRKU4287192 001 GA 30721

(01X40'HC FCL) TOTAL 32 PACKA GES (PACKED IN 32 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) HS CODE: 5402 46 0 0 SB NO: 2371093 DT.24/06/20 22 PLACE OF DELIVERY: VERA CRUZ PORT, MEXICO CARRIERS LI MRSU4281577 001 ABILITY CEASES AT PORT OF DISC HARGE TOTAL NET WT: 18414.680 KGS TOTAL GRS WT: 19916.500 KGS AGENT AT DESTINATION. MAERSK MEXICO, S.A. DE C.V. ( SALES OFFICE) AV. GOMEZ MORIN 350 PB 05 PLAZA INTERNACIONA L COL. VALLE DEL CAMPESTRE S MRSU4281577 001 AN PEDRO GARZA GARCIA 66265 M ONTERREY, NUEVO LEON MEXICO P HONE: %2 818 356 5930 FAX: %2 818 356 5933

WOVEN CAPS CAP WOVEN COTTON WOVEN CAP 50% REC YCLED POST-CONSUMER POLYESTER (RM0189) + 50% ACRYLIC (RM0156)/CARDED YARNS (PD0067) DYED Y ARNS PC0029

(02X40'HC FCL) TOTAL 80 PACKA GES (PACKED IN 80 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 NCM CODE: 54 02.46.00, MERGE NO. PY132C1KG 31E PO NUMBER : 14038938 SB CAAU6400425 001 NO: 2431340 DT. 28/06/2022, 2517029 DT. 01/07/2022 DDC PR EPAID DESTINATION HANDLING CH ARGE PREPAID CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E PLACE OF DELIVERY: CHARLEST ON - USA TOTAL NET WT: 44756. 260KGS TOTAL GRS WT: 48529.81 CAAU6400425 001 0 KGS AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOUR CE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE:1 (80 0) 321-8807 FAX:EXPORT 1 (843 ) 849-2674 EXPORT DOCUMENTATI ON 1 (877) 367-4660 IMPORT 1 CAAU6400425 001 (877) 326-1722 TCKU7394334 001 NO: 2431340 DT. 28/06/2022, 2517029 DT. 01/07/2022 DDC PR EPAID DESTINATION HANDLING CH ARGE PREPAID CARRIERS LIABIL ITY CEASES AT PORT OF DISCHARG E PLACE OF DELIVERY: CHARLEST ON - USA TOTAL NET WT: 44756. 260KGS TOTAL GRS WT: 48529.81 TCKU7394334 001 0 KGS AGENT AT DESTINATION: MAERSK INC. CUSTOMER RESOUR CE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE:1 (80 0) 321-8807 FAX:EXPORT 1 (843 ) 849-2674 EXPORT DOCUMENTATI ON 1 (877) 367-4660 IMPORT 1 TCKU7394334 001 (877) 326-1722

(01X40'HC FCL) TOTAL 40 PACKA GES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY/E/SD/0126/034 HS CODE : 5402 46 00 NCM COD E - 5402.46.00 MERGE NO - PY 132C1KE11E PURCHASE ORDER NO CAAU6483585 001 - 1000060396 ITEM NO -R1000 90101 FREIGHT : USD. 10660.0 0 SB NO: 2458108 DT.28/06/202 2 DDC PREPAID DESTINATION HA NDLING CHARGE PREPAID CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE PLACE OF DELIVERY: CHARLESTON TOTAL NET WT: 224 CAAU6483585 001 50.660KGS TOTAL GRS WT: 24344 .000 KGS AGENT AT DESTINATI ON: MAERSK INC. CUSTOMER RES OURCE CENTER 546 LONG POINT R OAD 29464 MT. PLEASANT, SC US A PHONE : CUSTOMER SERVICE:1 (800) 321-8807 FAX:EXPORT 1 ( 843) 849-2674 EXPORT DOCUMENT CAAU6483585 001 ATION 1 (877) 367-4660 IMPORT 1 (877) 326-1722

(01X40'H/C FCL) TOTAL 40 PACK AGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY/E/SD/0126/034 HS CODE : 5402 46 00 NCM COD E - 5402.46.00 MERGE NO - PY1 32C1KE11E PURCHASE ORDER NO - MRSU5559071 001 1000060144 ITEM NO - R100090 101 FREIGHT : USD. 10353.00 SB NO. 2370288 DT. 24-06-2022 TOTAL GRS WT. 24368.000 KGS TOTAL NET WT. 22482.440 KGS FREIGHT PREPAID DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLACE OF DELIVERY : MRSU5559071 001 CHARLESTON CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAERS K INC. CUSTOMER RESOURCE CENT ER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE 1 (800) 321 -8807 FAX:EXPORT 1 (843) 849- MRSU5559071 001 2674 EXPORT DOCUMENTATION 1 ( 877) 367-4660 IMPORT 1 (877) 326-1722

SLAC = 1 PACKAGE ON 1 PALLET BOOKS AND WOOL Y ARNS HS CODE: 490199, 510990

425 CARTONS CONTAINING Y ARNS PER THE BELOW : - NE 18/1 KH 100 PERCENT COTT ON CARDED YARN FOR KNITTIN G, STYLE NO. VKYARN18-10 0 -KR SANMAR PO NO. PO-00 0843326 GINNI PRO FORMA I NVOICE NO. EGFL1/000013/ 22-23 H. S. CODE: 5205.12 .10 L/C NO. UIC000441005 D ATE 16.05.2022 INVOICE NO. C/000067 DT.31/0 MEDU7700293 001 5/202 2 S. BILL NO.: 1783806 D T. 31/05/202 2 NET WEIGHT 17977.500 KGS ===PHONE: 206- 826-4100,FAX: 206-835 -1419, ====EMAIL: INTL LOG ISTICS=SANMAR.COM AND CU STOMCOMPLIANCE =SANMAR.COM

(01X40'H/C FCL) TOTAL 40 PACK AGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY/E/SD/0126/034 HS CODE : 5402 46 00 14 DAYS FREE TIME NCM CODE - 5402.46 .00 MERGE NO - PY132C1KE11E MRSU6099290 001 PURCHASE ORDER NO - 1000060324 ITEM NO - R100090101 SB NO. 2203016 DT. 17-06-2022 TOTAL GRS WT. 24358.500 KGS TOT AL NET WT. 22487.450 KGS FRE IGHT : USD. 10353.00 FREIGHT PREPAID DDC PREPAID DESTINAT ION HANDLING CHARGE PREPAID MRSU6099290 001 PLACE OF DELIVERY : CHARLESTON CARRIERS LIABILITY CEASES AT PORT OF DISCHARGE

(01X40'H/C FCL) TOTAL 40 PACK AGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY/E/SD/0126/034 HS CODE : 5402 46 00 NCM COD E - 5402.46.00 MERGE NO - PY1 32C1KE11E PURCHASE ORDER NO - SUDU8612233 001 1000060140 ITEM NO - R100090 101 FREIGHT : USD. 10353.00 SB NO. 1889485 DT. 04-06-2022 TOTAL GRS WT. 24363.000 KGS TOTAL NET WT. 22493.730 KGS FREIGHT PREPAID DDC PREPAID DESTINATION HANDLING CHARGE PREPAID PLACE OF DELIVERY : SUDU8612233 001 CHARLESTON CARRIERS LIABILIT Y CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAER SK INC. CUSTOMER RESOURCE CEN TER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE:1 (800) 321 -8807 FAX:EXPORT 1 (843) 849- SUDU8612233 001 2674 EXPORT DOCUMENTATION 1 ( 877) 367-4660 IMPORT 1 (877) 326-1722

(01X40'H/C FCL) TOTAL 40 PACK AGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY/E/SD/0126/034 HS CODE : 5402 46 00 NCM COD E - 5402.46.00 MERGE NO - PY1 32C1KE11E PURCHASE ORDER NO - MRSU4275975 001 1000060142 ITEM NO - R100090 101 FREIGHT : USD . 10353.00 SB NO. 1801641 DT. 31-05-2022 TOTAL GRS WT. 24341.000 KGS TOTAL NET WT. 22453.970 KG S FREIGHT PREPAID DDC PREPAI D DESTINATION HANDLING CHARG E PREPAID PLACE OF DELIVERY MRSU4275975 001 : CHARLESTON CARRIERS LIABILI TY CEASES AT PORT OF DISCHARGE AGENT AT DESTINATION MAER SK INC. CUSTOMER RESOURCE CEN TER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE:1 (800) 321 -8807 FAX:EXPORT 1 (843) 849- MRSU4275975 001 2674 EXPORT DOCUMENTATION 1 ( 877) 367-4660 IMPORT 1 (877) 326-1722

(01X40' HC FCL) TOTAL 32 PACK AGES (PACKED IN 32 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS 14 DAYS FREE TIME FOR CO NTAINER DETENTION AT THE POR T OF DESTINATION SB NO: 168 8029 DT. 27.05.2022 GRS WT: 2 MRSU6081053 001 0479.000 KGS NET WT: 18970.5 10 KGS PLACE OF DELIVERY : VERACRUZ PORT, MEXICO CARRIE RS LIABILITY CEASES AT PORT OF DISCHARGE NAME ADDRESS A ND TELEPHONE NUMBER OF THE SHIPPING AGENT MAERSK LINE LT D. MAERSK MEXICO, S.A. DE C.V MRSU6081053 001 . (SALES OFFICE) AV. GOMEZ MO RIN 350 PB 05 PLAZA INTERNACI ONAL COL. VALLE DEL CAMPESTRE SAN PEDRO GARZA GARCIA 66265 MONTERREY, NUEVO LEON MEXICO PHONE: %2 818 356 5930 FAX: %2 818 356 5933

ARNS DE ALAMBRADO ESPECIAL

(01X40'H/C FCL) TOTAL 40 PACK AGES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY/E/SD/0126/034 HS CODE : 5402 46 00 NCM COD E - 5402.46.00 MERGE NO - PY1 32C1KE11E PURCHASE ORDER NO - MRSU5444920 001 1000060143 ITEM NO - R100090 101 FREIGHT : USD .10353.00 FREIGHT PREPAID DDC PREPAID DESTINATION HANDLING CHARGE PR EPAID PLACE OF DELIVERY : CH ARLESTON CARRIERS LIABILITY C EASES AT PORT OF DISCHARGE SB NO. 1454701 DT. 17-05-2022 T MRSU5444920 001 OTAL GRS WT. 24358.140 KGS TOTAL NET WT. 22486.130 KGS AGENT AT DESTINATION MAERS K INC. CUSTOMER RESOURCE CENT ER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUSTOMER SERVICE:1 (800) 321- 8807 FAX:EXPORT 1 (843) 849-2 MRSU5444920 001 674 EXPORT DOCUMENTATION 1 (8 77) 367-4660 IMPORT 1 (877) 3 26-1722

(02X40'H/C FCL) TOTAL 80 PACK AGES (PACKED IN 80 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY 265/34 SD HS CODE: 5402 46 00 BARNET PO # XX2203301 FREIGHT PREPAID DDC PREPAID DESTINATION HANDLIN

(01X40'HC FCL) TOTAL 40 PACKA GES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY/E/SD/0265/034 HS CODE : 5402 46 00 BARNET PO # XX2202241 SB NO: 1066715 DT. 29/04/2022 DDC PREPAID DAYU6122046 001 DESTINATION HANDLING CHARGE PR EPAID CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE PLAC E OF DELIVERY: CHARLESTON TOT AL NET WT: 22436.510 KGS TOT AL GRS WT: 24315.500 KGS AG ENT AT DESTINATION: MAERSK IN C. CUSTOMER RESOURCE CENTER DAYU6122046 001 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUS TOMER SERVICE:1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 367-4660 IMPORT 1 (877) 326-1 722

POLYESTER PARTIALLY ORIENTED YARNS (POY) - TO TAL 32 PALLETS POLYESTER PARTIALLY ORIENTED Y ARNS (POY) H.S.CODE : 5402.46.0 0 SB NO: 9443 504 DT.02/04/ 2022 FREIGHT PREPAID # CEC ILIA .GONZALEZ=LOGWIN-LOGIS TICS.COM PHONE: +52 55 1560 2680 AND ## MS. ABIGAIL TE LLEZ ABIGAIL. TELLEZ=ANTEX. NET PHONE: +52 2414189700. PLAC MSMU5409370 001 E OF DELIVERY: VERACR UZ PORT, MEXICO TOTAL N ET WT: 18305.660 KGS TOTAL GR S WT: 19800.500 KGS AGENT AT DESTINATION MSC VERACRU Z MEDIT ERRANEAN SHIPPING C OMPANY MEXICO S.A. DE C. V . AV. XICOTENCATL N# 691, COL. RICARDO FLOR ES MAGON TEL:+52 229 989 0229,FAX:+ 52 229 93 1 4347

PART LOAD WITH WAYBILL NO MEDUI5160417- MEDUI 5160425 - MEDUI5160433 MEDUI516044 1 -MEDUI51 60458 -MEDUI5160 466 -MEDUI5160474 NO SEPAR A TE DELIVERY WOVEN CARPETS OF MANMADE OR SYNTH ETIC Y ARNS, OF PILE CONSTRUCTION , MADE UP HS CODE:5702.42 .00.00.00 NUMBER OF BOXES: 2 BOXES

(01X40'HC FCL) TOTAL 40 PACKA GES (PACKED IN 40 PALLETS) POLYESTER PARTIALLY ORIENTED Y ARNS (POY) POY/E/SD/0265/034 HS CODE : 5402 46 00 BARNET PO # XX2202241 SB NO: 9495160 DT.05/04/2022 DDC PREPAID TCKU7321024 001 DESTINATION HANDLING CHARGE PR EPAID CARRIERS LIABILITY CEA SES AT PORT OF DISCHARGE PLAC E OF DELIVERY: CHARLESTON TOT AL NET WT: 22483.230 KGS TOTA L GRS WT: 24352.500 KGS AGE NT AT DESTINATION: MAERSK INC . CUSTOMER RESOURCE CENTER 5 TCKU7321024 001 46 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE : CUST OMER SERVICE:1 (800) 321-8807 FAX:EXPORT 1 (843) 849-2674 EXPORT DOCUMENTATION 1 (877) 3 67-4660 IMPORT 1 (877) 326-17 22

CIF CHARLESTON, SC, USA. Y ARNS PER THE BELOW : 1. 30/ 1 100 PERCENT COTTON COMBE D COMPACT RW WAXED KNITTIN G YARN QUANTITY: 15,456 KG S, 2. 30/1 CVC 60/40 COMBE D COMPACT RW WAXED KNITTIN G YARN QUANTITY: 2,750 KGS , SANMAR PO NO. PO-0007972 26, PO-000797227 LETTER OF CREDIT NUMBER: UIC0004241 96 DTD. 18.02.2022 TCNU1311933 001 FREIGHT PREPAID INVOCE NO. 112120 0971 DATED. 24.03.2022 SHI PPING BILL NO. 9184464 DAT E 24.03.2022 I.E.C NO. 3 0 9 6 0 0 3 4 5 9 . NE T WT 18206.000 KGS