Tag: burpcloth

WASHCLOTH,TOWEL,BURPCLOTH

WASHCLOTH,HOODED TOWEL WASHCLOTH HOODED TOWEL BATH GIFTSET LAYETTE GIFTSET LAYETTE GIFTSET PANT EGHU9599401 001 BURPCLOTH BATHROBE BOOTIES FLANNEL BLANKETS BATH GIFTSET(WASHCLOTH,HOODED TOWEL) LAYETTE GIFTSET(FLANNEL BLANKETS,HAT,MITTEN,BODYSUIT,SLEEP EGHU9599401 001 BAG,BURPCLOTH) LAYETTE GIFTSET(BODYSUIT,PANT)

COTTON KNITTED BABIES GARMENTS 100% ORGANIC COTTON KNITTED BABIES GARMENTS (3 PANT, 3 BODYSUIT, SLEPSUIT, GOWN,2HAT, BIB 1PAIR BOOTIES) 100% ORGANIC COTTON FANU1451767 001 KNITTED BABIES BODYSUIT 100% ORGANIC COTTON KNITTED BABIES GARMENTS (3 PANT, 3 BODYSUIT) 100% ORGANIC COTTON KNITTED BABIES PANT 100% ORGANIC COTTON FANU1451767 001 KNITTED BABIES GOWN 100% ORGANIC COTTON KNITTED BABIES BURPCLOTH 100% ORGANIC COTTON KNITTED BABIES SLEEPSUIT 100% ORGANIC COTTON KNITTED BABIES BIB TOTAL 950 CARTONS ONLY FANU1451767 001 TOTAL NINE HUNDRED AND FIFTY CARTONS ONLY. INV NO AKM/240080/USA DT 23/05/2024 S.BILL NO 1130949 DT 24.05.2024 HS CODE 61112000, 63071010. FANU1451767 001 TOTAL GR. WT 8939.100 KGS TOTAL NET WT 7573.100 KGS AKM REF NO 1092 CU CERT 800477 / GOTS . HS 61112000

BURPCLOTH

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON, 20% RECYCLED POLYESTER HTS 6307.90.9891-BURPCLOTH, FANU1648057 001 6209.20.5050-BANDANA DPC-ITEM CTNS 206053071 1250 206058678 2083 206058881 1667 206058888 1667 206058908 1250 TOTAL CARTONS 7917 FANU1648057 001 TOTAL PACKS 95004 INVOICE NO.& DATE INJJ-0536/24-25 DT 15/05/2024 SB NO. & DATE TBA LC NO. & DATE 1000145644 / 02-APR-2024 TOTAL NET WEIGHT 9648.046 TOTAL GROSS WEIGHT 12817.360 FANU1648057 001 TOTAL CBM 110.844 CONTAINER LINE SEAL TARGET SEAL NO OF CTNS HLXU8518404/40HC HLG8842736 TGT121726 4167 FANU1648057/40HC HLG8842656 TGT121727 3750 TOTAL CTN 7917 FANU1648057 001 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLXU8518404 TGT121726 FANU1648057 TGT121727 CBL HLCUMA3240525089 HLXU8518404 001 6209.20.5050-BANDANA DPC-ITEM CTNS 206053071 1250 206058678 2083 206058881 1667 206058888 1667 206058908 1250 TOTAL CARTONS 7917 HLXU8518404 001 TOTAL PACKS 95004 INVOICE NO.& DATE INJJ-0536/24-25 DT 15/05/2024 SB NO. & DATE TBA LC NO. & DATE 1000145644 / 02-APR-2024 TOTAL NET WEIGHT 9648.046 TOTAL GROSS WEIGHT 12817.360 HLXU8518404 001 TOTAL CBM 110.844 CONTAINER LINE SEAL TARGET SEAL NO OF CTNS HLXU8518404/40HC HLG8842736 TGT121726 4167 FANU1648057/40HC HLG8842656 TGT121727 3750 TOTAL CTN 7917 HLXU8518404 001 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLXU8518404 TGT121726 FANU1648057 TGT121727 CBL HLCUMA3240525089

WASHCLOTH HOODED TOWEL WASHCLOTH HOODED TOWEL BURPCLOTH BATHROBE BOOTIES LAYETTE GIFTSET EITU1392487 001 BATH GIFTSET PANT PLUSH BLANKET FLANNEL BLANKETS

100% ORGANIC COTTON KNITTED BABIES BURPCLOTH 100% ORGANIC COTTON KNITTED BABIES BIB 100% ORGANIC COTTON KNITTED BABIES BODYSUIT

100% ORGANIC COTTON KNITTED BABIES PADCOVER 100% ORGANIC COTTON KNITTED BABIES BURPCLOTH 100% ORGANIC COTTON KNITTED BABIES CRIBSHEET

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891-BURPCLOTH, CXDU2071452 001 6209.20.5050-BANDANA DPC-ITEM CTNS 206053071 500 206054060 583 206058678 125 206058881 583 206058888 125 206058908 125 CXDU2071452 001 TOTAL CARTONS 2041 TOTAL PACKS 24492 INVOICE NO.& DATE INJJ-0008/24-25 DT 03/04/2024 SB NO. & DATE 8860199 /03.04.2024 LC NO. & DATE 1000140513 / 22-JAN-2024 CXDU2071452 001 TOTAL NET WEIGHT 3070.580 TOTAL GROSS WEIGHT 4008.620 TOTAL CBM 36.563 CONTAINER CXDU2071452 /40HC LINE SEAL HLG8842267 CXDU2071452 001 TARGET SEAL TGT121724 "FREIGHT COLLECT" INCOTERM FCA HS CODE 6307909891 XX INDIA. CONTAINER TARGET SEAL NO CXDU2071452 001 CXDU2071452 TGT121724 CBL HLCUMA3240371039

BABIES 3PK MUSLIN BURPCLOTH BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891 DPC-ITEM CTNS TCLU8057660 001 206054060 583 TOTAL CARTONS 583 TOTAL PACKS 6996 INVOICE NO.& DATE INJJ-4376/23-24 DT 12/03/2024 SB NO. & DATE 8239869 / 12.03.2024 LC NO. & DATE 1000140513 / TCLU8057660 001 22-JAN-2024 TOTAL NET WEIGHT 950.290 TOTAL GROSS WEIGHT 1224.300 TOTAL CBM 8.883 CONTAINER TBA. LINE SEAL TCLU8057660 001 TBA. TARGET SEAL TBA. "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO TCLU8057660 TGT121840 CBL HLCUMA3240353444

WASHCLOTH BATH GIFTSET(WASHCLOTH,HOODED TOWEL ) LAYETTE GIFTSET(FLANNEL BLANKETS,HAT,MITTEN ,BODYSUIT,SLEEP BAG,BURPCLOTH) BATHROBE,BOOTI ES,BURPCLOTH

BABIES 3PK MUSLIN BURPCLOTH BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891 DPC-ITEM CTNS HLXU8054495 001 206054060 583 TOTAL CARTONS 583 TOTAL PACKS 6996 INVOICE NO.& DATE INJJ-4264/23-24 DT 07/03/2024 SB NO. & DATE 8127448 / 07.03.2024 LC NO. & DATE 1000140513 / HLXU8054495 001 22-JAN-2024 TOTAL NET WEIGHT 950.290 TOTAL GROSS WEIGHT 1224.300 TOTAL CBM 8.883 CONTAINER TBA LINE SEAL TBA HLXU8054495 001 TARGET SEAL TBA "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLXU8054495 TGT121837 CBL HLCUMA3240335090

BABIES 3PK MUSLIN BURPCLOTH BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891 DPC-ITEM CTNS HLXU8054495 001 206054060 583 TOTAL CARTONS 583 TOTAL PACKS 6996 INVOICE NO.& DATE INJJ-4265/23-24 DT 07/03/2024 SB NO. & DATE 8127435 / 07.03.2024 LC NO. & DATE 1000140513 / HLXU8054495 001 22-JAN-2024 TOTAL NET WEIGHT 950.290 TOTAL GROSS WEIGHT 1224.300 TOTAL CBM 8.883 CONTAINER .TBA LINE SEAL HLXU8054495 001 TBA TARGET SEAL TBA "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLXU8054495 TGT121837 CBL HLCUMA3240335107

BABIES 3PK MUSLIN BURPCLOTH BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER FCIU7613004 001 HTS 6307.90.9891- BURPCLOTH, 6209.20.5050-BANDANA DPC-ITEM CTNS 206053071 500 206058678 125 206058881 583 206058888 125 206058908 125 FCIU7613004 001 TOTAL CARTONS 1458 TOTAL PACKS 17496 INVOICE NO.& DATE INJJ-4266/23-24 DT 07/03/2024 SB NO. & DATE TBA LC NO. & DATE 1000140513 / 22-JAN-2024 TOTAL NET WEIGHT 2120.290 FCIU7613004 001 TOTAL GROSS WEIGHT 2784.320 TOTAL CBM 27.680 CONTAINER FCIU7613004 /40HC LINE SEAL HLG8841150 TARGET SEAL FCIU7613004 001 TGT121723 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FCIU7613004 TGT121723 CBL HLCUMA3240315952

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891-BURPCLOTH, HLBU2573726 001 6209.20.5050-BANDANA DPC-ITEM CTNS 206053071 500 206058678 125 206058881 583 206058888 125 206058908 125 TOTAL CARTONS 1458 HLBU2573726 001 TOTAL PACKS 17496 INVOICE NO.& DATE INJJ-4377/23-24 DT 12/03/2024 SB NO. & DATE TBA LC NO. & DATE 1000140513/22-JAN-2024 TOTAL NET WEIGHT 2120.290 TOTAL GROSS WEIGHT HLBU2573726 001 2784.320 TOTAL CBM 27.680 CONTAINER HLBU2573726/40HC LINE SEAL HLG8844072 TARGET SEAL "FREIGHT COLLECT" HLBU2573726 001 INCOTERM FCA CONTAINER TARGET SEAL NO HLBU2573726 TGT120850 CBL HLCUMA3240319975

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891- BURPCLOTH, FCIU7613004 001 6209.20.5050-BANDANA DPC-ITEM CTNS 206053071 500 206058678 125 206058881 583 206058888 125 206058908 125 TOTAL CARTONS 1458 FCIU7613004 001 TOTAL PACKS 17496 INVOICE NO.& DATE INJJ-4267/23-24 DT 07/03/2024 SB NO. & DATE TBA LC NO. & DATE 1000140513 /22-JAN-2024 TOTAL NET WEIGHT 2120.290 TOTAL GROSS WEIGHT FCIU7613004 001 2784.320 TOTAL CBM 27.680 CONTAINER FCIU7613004 /40HC LINE SEAL HLG8841150 TARGET SEAL TGT121723 FCIU7613004 001 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FCIU7613004 TGT121723 CBL HLCUMA3240322113

BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100 COTTON, BACK 80 COTTON 20 RECYCLED POLYESTER PURCHASE ORDER NUMBER: 1000522 HTS 6307.90.9891 -BURPCLOTH DPC-ITEM CTNS: BEAU5947144 001 206054060 750 TOTAL CARTONS : 750 TOTAL PACKS: 9000 INVOICE NO. DATE: INJJ-4150/23-24 DT: 23/02/2024 SB NO. DATE: TBA LC NO. DATE: 1000140513 / 22-JAN-24 BEAU5947144 001 TOTAL NET WEIGHT: 1222.500 TOTAL GROSS WEIGHT : 1575.000 TOTAL CBM: 11.428 CONTAINER BEAU5947144 LINE SEAL R2357087 TARGET SEAL TGT120834 FREIGHT COLLECT BEAU5947144 001 INCOTERM : FCA CONTAINER TARGET SEAL NO BEAU5947144 TGT120834 MAIN CARRIAGE: CMA CGM A. LINCOLN / 1TU6MS1M TOTAL PKGS 750 PK 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (O217) LITTLE HEARST PARKWAY, PORT WENTWORTH, GA 314 PART LOAD CONTAINER(S) COVERED BY BLS:AID0276 BEAU5947144 001 AID0276796,AID0276797,AID0276798

BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100 COTTON, BACK 80 COTTON 20 RECYCLED POLYESTER PURCHASE ORDER NUMBER: 6819913 HTS 6307.90.9891 DPC-ITEM CTNS: BEAU5947144 001 206054060 803 TOTAL CARTONS : 803 TOTAL PACKS: 9636 INVOICE NO. DATE: INJJ-4151/23-24 DT: 23/02/2024 SB NO. DATE: TBA LC NO. DATE: 1000140483 / 04-DEC-2023 BEAU5947144 001 TOTAL NET WEIGHT: 1308.890 TOTAL GROSS WEIGHT : 1686.300 TOTAL CBM: 12.235 CONTAINER BEAU5947144 LINE SEAL R2357087 BEAU5947144 001 TARGET SEAL TGT120834 FREIGHT COLLECT INCOTERM : FCA CONTAINER TARGET SEAL NO BEAU5947144 TGT120834 MAIN CARRIAGE: CMA CGM A. LINCOLN / 1TU6MS1M TOTAL PKGS 803 PK BEAU5947144 001 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (O217) LITTLE HEARST PARKWAY, PORT WENTWORTH, GA 314 PART LOAD CONTAINER(S) COVERED BY BLS:AID0276

BABIES 3PK MUSLIN BURPCLOTH BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HLXU8013578 001 HTS 6307.90.9891-BURPCLOTH,HTS 6209.20.5050-BANDANA DPC-ITEM CTNS 206053071 500 206054060 417 206058678 83 206058881 500 HLXU8013578 001 206058888 83 206058908 83 TOTAL CARTONS 1666 TOTAL PACKS 19992 INVOICE NO.& DATE INJJ-4005/23-24 DT 19/02/2024 SB NO. & DATE 7635700 /19.02.2024 HLXU8013578 001 LC NO. & DATE 1000137232 / 02-NOV-2023 TOTAL NET WEIGHT 2543.750 TOTAL GROSS WEIGHT 3294.140 TOTAL CBM 30.123 CONTAINER HLXU8013578 HLXU8013578 001 LINE SEAL HLG8849651 TARGET SEAL TGT121832 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLXU8013578 TGT121832 HLXU8013578 001 CBL HLCUMA3240274887

- KNIT 100% COTTON BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER CAIU4362376 001 HTS 6307.90.9891-BURPCLOTH, 6209.20.5050-BANDANA DPC-ITEM CTNS 206053071 500 206058678 149 206058881 750 206058888 76 206058908 149 CAIU4362376 001 TOTAL CARTONS 1624 TOTAL PACKS 19488 INVOICE NO.& DATE INJJ-4148/23-24 DT 23/02/2024 SB NO. & DATE TBA LC NO. & DATE 1000140513 / 22-JAN-24 TOTAL NET WEIGHT 2391.540 CAIU4362376 001 TOTAL GROSS WEIGHT 3123.440 TOTAL CBM 30.976 CONTAINER CAIU4362376 / 40HC LINE SEAL HLG8849567 TARGET SEAL CAIU4362376 001 TGT121722 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO CAIU4362376 TGT121722 CBL HLCUMA3240258344

- KNIT 100% COTTON BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER CAIU4362376 001 HTS 6307.90.9891-BURPCLOTH, 6209.20.5050-BANDANA DPC-ITEM CTNS 206053071 562 206058678 149 206058881 803 206058888 76 206058908 149 CAIU4362376 001 TOTAL CARTONS 1739 TOTAL PACKS 20868 INVOICE NO.& DATE INJJ-4149/23-24 DT 23/02/2024 SB NO. & DATE TBA LC NO. & DATE 1000140483 / 04-DEC-2023 TOTAL NET WEIGHT 2578.370 CAIU4362376 001 TOTAL GROSS WEIGHT 3356.800 TOTAL CBM 33.182 CONTAINER CAIU4362376 /40HC LINE SEAL HLG8849567 TARGET SEAL CAIU4362376 001 TGT121722 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO CAIU4362376 TGT121722 CBL HLCUMA3240258355

100% ORGANIC COTTON KNITTED BABIES BURPCLOTH 100% ORGANIC COTTON KNITTED BABIES CRIBSHEET 100% ORGANIC COTTON KNITTED BABIES PADCOVER 100% ORGANIC COTTON KNITTED BABIES BIB

ASN#372793 CHILDREN APPAREL DESCRIPTION AS PER ATTACHED INFANTS FABRIC FRONT 100%COT TON BACK 85%COTTON 15%POLYES TER KNIT 4PC BURPCLOTH PO-LI NE#STYLE#QTY#DIM# 19054341-0 011P6006102979EC002 19054341 TCKU7866385 001 053043-0061R0187101255 INFAN TS 3PCS/SET 3PC SET (TOP) : 100% COTTON KNITTED 3PC SET (BODYSUIT) : 100% COTTON KNITT ED 3PC SET (SHORTS) : 100% C OTTON KNITTED PO NO.STYLE NO .SETS 19054120-0021R01851023 74 INVOICE NO. KNT 039/24 TCKU7866385 001 (TOTAL: EIGHTY-ONE (81) CART ONS ONLY) CARGO RECEIVED DAT E: 27-FEB-2024 "EXPORTER NAM E KENNET TEXTILE CO., LTD." -E-MAIL: MCSI.CARTERS@LNS.MAE RSK.COM 2ND NOTIFY PARTY S CHENKER OF CANADA LIMITED SU ITE 600, 1030 WEST GEORGIA ST. TCKU7866385 001 VANCOUVER, B.C. V6E 2Y3, CA NADA ATTENTION: TPOCC - USA TEAM PHONE: 604-688-8511 EXT .612729 TEL: 630.595.5601 US.SM.FRP.ARRIVAL-NOTICES-TRAN SPAC@DBSCHENKER.COM CARTERSO PERATIONS@DBSCHENKER.COM --O /B SHIPPER NAME SRIMIT INTER TCKU7866385 001 TRADE CO., LTD. KENNET TEXTI LE CO., LTD. LIM LINE APPARE L CO.,LTD. TCKU7866385 002 PO NO.STYLE NO.SETS 1905412 6-0021R0401101252 19054128-0 031R0402101208 19054138-0011 R0614101252 INFANTS 3PCS/SET 3PC SET (TOP) : 100% COTTON KNITTED 3PC SET (TANK TOP) : 100% COTTON KNITTED 3PC SE T (SHORTS) : 100% COTTON KNITT TCKU7866385 002 ED PO NO.STYLE NO.SETS 190 54119-0071R0187101544 INFANT S 3PCS/SET 3PC SET (TOP) : 1 00% COTTON KNITTED 3PC SET ( BODYSUIT) : 100% COTTON KNITTE D 3PC SET (SHORTS) : 100% CO TTON KNITTED PO NO.STYLE NO. SETS 19054120-0031R018510146 TCKU7866385 002 5 INVOICE NO. KNT 038/24 ( TOTAL: ONE HUNDRED THREE (10 3) CARTONS ONLY) CARGO RECEI VED DATE: 27-FEB-2024 "EXPOR TER NAME KENNET TEXTILE CO., L TD." TCKU7866385 003 (375) CARTONS ONLY) CARGO R ECEIVED DATE: 26-FEB-2024 "E XPORTER NAME LIM LINE APPAREL CO.,LTD." TCKU7866385 004 -0031P6006108345 19054343-00 11P5991105548 INV NO.SM004/2 4 (TOTAL: FOUR HUNDRED THIRT Y-SIX (436) CARTONS ONLY) CARGO RECEIVED DATE: 26-FEB-20 24 "EXPORTER NAME SRIMITR IN TERTRADE CO., LTD."

"ASN#371911" CHILDREN APPARE L DESCRIPTION AS PER ATTACHE D INFANTS FABRIC FRONT 100%C OTTON BACK 85%COTTON 15%POLY ESTER KNIT 4PC BURPCLOTH PO- LINE#STYLE#QTY#DIM# 19054343 -0031P5991103873EC002 INV NO

WASHCLOTH,HOODED TOWEL BATH GIFTSET(WASHCLOTH /HOODED TOWEL) LAYETTE GIFTSET(FLANNEL BLANKE TS/HAT/ MITTEN/BODYSUIT/SLEEP BAG/BURPCLOTH) BATHROBE,BOOTIES,PLUSH BLANKET FLANNEL BLANKE TS

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891-BURPCLOTH, SEGU5674843 001 HTS 6209.20.5050- BANDANA DPC-ITEM CTNS 206053071 500 206054060 417 206058678 83 206058881 500 206058888 83 206058908 83 SEGU5674843 001 TOTAL CARTONS 1666 TOTAL PACKS 19992 INVOICE NO.& DATE INJJ-3577/23-24 DT 10/01/2024 SB NO. & DATE TBA LC NO. & DATE 1000137232 / 02-NOV-2023 TOTAL NET WEIGHT 2543.750 SEGU5674843 001 TOTAL GROSS WEIGHT 3294.140 TOTAL CBM 30.123 CONTAINER SEGU5674843/40HC LINE SEAL HLG3052337 TARGET SEAL SEGU5674843 001 TGT120800 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO SEGU5674843 TGT120800 CBL HLCUMA3240121516

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891-BURPCLOTH, SEGU5674843 001 HTS 6209.20.5050- BANDANA DPC-ITEM CTNS 206053071 500 206054060 417 206058678 83 206058881 500 206058888 167 206058908 83 SEGU5674843 001 TOTAL CARTONS 1750 TOTAL PACKS 21000 INVOICE NO.& DATE INJJ-3576/23-24 DT 10/01/2024 SB NO. & DATE TBA LC NO. & DATE 1000137232 / 02-NOV-2023 TOTAL NET WEIGHT 2624.390 SEGU5674843 001 TOTAL GROSS WEIGHT 3425.180 TOTAL CBM 31.542 CONTAINER SEGU5674843/40HC LINE SEAL HLG3052337 TARGET SEAL SEGU5674843 001 TGT120800 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO SEGU5674843 TGT120800 CBL HLCUMA3240121505

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891-BURPCLOTH, UACU5827771 001 6209205050-BANDANA DPC-ITEM CTNS 206053071 417 206054060 500 206058678 83 206058881 667 206058888 83 206058908 83 UACU5827771 001 TOTAL CARTONS 1833 TOTAL PACKS 21996 INVOICE NO.& DATE INJJ-3305/23-24 DT 27/12/2023 SB NO. & DATE TBA LC NO. & DATE 1000137229 / 22-SEP-23 TOTAL NET WEIGHT 2816.790 UACU5827771 001 TOTAL GROSS WEIGHT 3641.460 TOTAL CBM 32.999 CONTAINER UACU5827771 / 40HQ LINE SEAL HLG6040529 TARGET SEAL UACU5827771 001 TGT120799 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO UACU5827771 TGT120799 CBL HLCUMA3231225480

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS6307.90.9891 - BURPCLOTH, UACU5827771 001 6209.20.5050- BANDANA DPC-ITEM CTNS 206053071 417 206054060 417 206058678 83 206058881 250 206058888 83 206058908 83 UACU5827771 001 TOTAL CARTONS 1333 TOTAL PACKS 15996 INVOICE NO.& DATE INJJ-3306/23-24 DT 27/12/2023 SB NO. & DATE TBA LC NO. & DATE 1000137232 / 02-NOV-2023 TOTAL NET WEIGHT 2001.790 UACU5827771 001 TOTAL GROSS WEIGHT 2616.480 TOTAL CBM 23.734 CONTAINER UACU5827771 / 40HQ LINE SEAL HLG6040529 TARGET SEAL UACU5827771 001 TGT120799 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO UACU5827771 TGT120799 CBL HLCUMA3231225491

ASN#368616 CHILDREN APPAREL DESCRIPTION AS PER ATTACHED INFANTS FABRIC FRONT 100%COT TON BACK 85%COTTON 15%POLYES TER KNIT 4PC BURPCLOTH PO-LI NE# STYLE# QTY# DIM# 1904 5780-003 1P599110 680 EC002

MELAMINE TABLEWARE S.B NO 5863650 S.B DATE 2023-12-07 INVOICE NUMBER GST2261 TABLEWARE MADE OF MELAMINE HS CODE 3924104000 SB NO. AND DATE 5863650, GCXU5942981 001 COTTON WOVEN 52X19 INCHES. SHEET SET - 55% LINEN 45% COTTON WOVEN NOT PRINTED / NAPPED INV. HF0380WSIPTM2324 DT. 04/12/2023 PO. 2768433PTM, 2768443PTM, 2773300PTM, 2765914PTM GCXU5942981 001 QTY. 352 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5931884 S.B DATE 2023-12-11 INVOICE NUMBER HF0389 PILLOW COVER GCXU5942981 001 HS CODE 63041910 SB NO. AND DATE 5931884, 2023-12-11 GCXU5942981 002 COTTON WOVEN 52X19 INCHES. SHEET SET - 55% LINEN 45% COTTON WOVEN NOT PRINTED / NAPPED INV. HF0380WSIPTM2324 DT. 04/12/2023 PO. 2768433PTM, 2768443PTM, 2773300PTM, 2765914PTM GCXU5942981 002 QTY. 352 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5931884 S.B DATE 2023-12-11 INVOICE NUMBER HF0389 PILLOW COVER GCXU5942981 002 HS CODE 63041910 SB NO. AND DATE 5931884, 2023-12-11 GCXU5942981 003 SHELL, FILLING100% POLYESTER. P.O. NO2749881PBM INV. NO SHEPVT/5190/23-24 DT. 27.10.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 5967019 S.B DATE 2023-12-12 GCXU5942981 003 INVOICE NUMBER EXP/2938 COTTON WOVEN HS CODE 6307909891 SB NO. AND DATE 5967019, 2023-12-12 FOR ALL CARGO MOVING INLAND TO MEMPHIS/DALLAS,PLEASE HAVE WILLIAMS-SONOMA ADDED AS A GCXU5942981 003 NOTIFY PARTY ON THE WAY BILL SO WSI CAN RECEIVE ARRIVAL NOTIFICATIONS FROM THE RAIL FOR ARRIVING CARGO GCXU5942981 004 COTTON WOVEN 52X19 INCHES. SHEET SET - 55% LINEN 45% COTTON WOVEN NOT PRINTED / NAPPED INV. HF0380WSIPTM2324 DT. 04/12/2023 PO. 2768433PTM, 2768443PTM, 2773300PTM, 2765914PTM GCXU5942981 004 QTY. 352 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5931884 S.B DATE 2023-12-11 INVOICE NUMBER HF0389 PILLOW COVER GCXU5942981 004 HS CODE 6304993500 SB NO. AND DATE 5931884, 2023-12-11 GCXU5942981 005 COTTON WOVEN 52X19 INCHES. SHEET SET - 55% LINEN 45% COTTON WOVEN NOT PRINTED / NAPPED INV. HF0380WSIPTM2324 DT. 04/12/2023 PO. 2768433PTM, 2768443PTM, 2773300PTM, 2765914PTM GCXU5942981 005 QTY. 352 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5931884 S.B DATE 2023-12-11 INVOICE NUMBER HF0389 PILLOW COVER GCXU5942981 005 HS CODE 6304993500 SB NO. AND DATE 5931884, 2023-12-11 GCXU5942981 006 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 5966988 S.B DATE 2023-12-12 INVOICE NUMBER EXP/2945 COTTON WOVEN HS CODE 9404901090 SB NO. AND DATE 5966988, GCXU5942981 006 2023-12-12 GCXU5942981 007 QTY 200 HTS CODE 630492000 INVOICE NO YE-3682 DATED 06/11/2023 SHIPPING BILL NO S.B NO 5979005 S.B DATE 2023-12-12 INVOICE NUMBER 3682 GCXU5942981 007 HANDWOVEN HS CODE 6304996030 SB NO. AND DATE 5979005, 2023-12-12 GCXU5942981 008 PO NO. 2755998PKM INV. NO. SHEPVT/5380/23-24 DT. 16.11.23 SHIPPING BILL NO. FREIGHT COLLECT. S.B NO 5966988 S.B DATE 2023-12-12 INVOICE NUMBER EXP/2945 GCXU5942981 008 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 5966988, 2023-12-12 . GCXU5942981 009 HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 2766658WEM DTD SKU NUMBERS 4296700 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04867 GCXU5942981 009 DTD 11/12/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 CARTON 300 PCS HTS 5703102000 S.B NO 5973190 S.B DATE 2023-12-12 INVOICE NUMBER 04867 GCXU5942981 009 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 5973190, 2023-12-12 GCXU5942981 010 SKU NUMBERS 1397641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04849 DTD 11/12/2023 SHIPPING BILL NUMBER FREIGHT COLLECT GCXU5942981 010 QTY 22 CARTON 220 PCS HTS 5703102000 S.B NO 5973174 S.B DATE 2023-12-12 INVOICE NUMBER 04849 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 5973174, GCXU5942981 010 2023-12-12 GCXU5942981 011 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01233 DTD 12/12/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 12 PCS HTS 5702992000 GCXU5942981 011 S.B NO 5983453 S.B DATE 2023-12-12 INVOICE NUMBER 01233 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 5983453, 2023-12-12 GCXU5942981 012 INVOICE NO. & DATE ME/23-24/199 DATE 01.11.2023 BUYERS ORDER NO & DATE 2734272PBM, DTD. 13.06.2023 S.B NO 4044456 S.B DATE 2023-12-12 INVOICE NUMBER ME/199 LEATHER GOODS GCXU5942981 012 HS CODE 4202919090 SB NO. AND DATE 4044456, 2023-12-12 GCXU5942981 013 PLASTIC AND ALUMINIUM. INVOICE BM/786/23/300 DATE 01.12.2023 PO 2743931WEM & 2744442WEM S.B NO 5953918 S.B DATE 2023-12-11 INVOICE NUMBER BM/300 ALUMINIUM & IRON GCXU5942981 013 HS CODE 7323930080 SB NO. AND DATE 5953918, 2023-12-11 . . . . GCXU5942981 014 EMBELLISHMENTSMUSLINEYELET INV. HF0402WSIPKM2324 DT. 08/12/2023 PO. 2738027PKM QTY. 480 PCS SB NO. DT. FREIGHT COLLECT GCXU5942981 014 S.B NO 5931880 S.B DATE 2023-12-11 INVOICE NUMBER HF0398 PILLOW COVER HS CODE 9404409005 SB NO. AND DATE 5931880, 2023-12-11 . GCXU5942981 014 . HLBU3099139 001 INVOICE NUMBER EXP23240638 HS CODE 6802911500 S.B NO 5964976 HLBU3099139 002 (100% POLYESTER HANDWOVEN PILLOW (YARN DYED) WITH FILLING 100% POLYESTER), COVERING PURCHASE ORDER NUMBER 2764242WEM/ HTS 9404902000 SKU NUMBERS. 3556999.3956969,3967225 HLBU3099139 002 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/12231, DT. 01/12/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 5738519 S.B DATE 2023-12-01 HLBU3099139 002 INVOICE NUMBER 12231 HANDWOVEN HS CODE 9404902000 SB NO. AND DATE 5738519, 2023-12-01 HLBU3099139 003 2764250WEM/ HTS 9404902000 SKU NUMBERS.8289312 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/12376, DT. 08/12/2023 SHIPPING BILL NUMBER DTD. HLBU3099139 003 FREIGHT COLLECT S.B NO 5919813 S.B DATE 2023-12-09 INVOICE NUMBER 12376 PILLOW HS CODE 9404902000 SB NO. AND DATE 5919813, 2023-12-09 HLBU3099139 004 BRASS GLASS AND MDF ARTWARE P.O. NO. 2742488WSM 2768269WSM 2772583WSM INVOICE NO. KEX5277 DT. 16/11/2023 SHIPPING BILL NO. HLBU3099139 004 HS CODE 7323999080, 7013496090, 7323999030 FREIGHT COLLECT S.B NO 5887820 S.B DATE 2023-12-08 INVOICE NUMBER KEX5277 BRASS & STEEL HS CODE 7323999080 HLBU3099139 004 SB NO. AND DATE 5887820, 2023-12-08 . . . . . . HLBU3099139 004 . . . . . . . . HLBU3099139 004 . . . . . . . HLBU3099139 005 INVOICE NO. KEX5279 DT. 16/11/2023 SHIPPING BILL NO. HS CODE 7323999080, REIGHT COLLECT S.B NO 5887821 S.B DATE 2023-12-08 INVOICE NUMBER KEX5279 HLBU3099139 005 BRASS & STEEL HS CODE 7323999080 SB NO. AND DATE 5887821, 2023-12-08 . . . . HLBU3099139 005 . . . HLBU3099139 006 2742228WSM INVOICE NO. KEX5280 DT. 16/11/2023 SHIPPING BILL NO. HS CODE 8306290000, 7323930080 REIGHT COLLECT S.B NO 5887819 HLBU3099139 006 S.B DATE 2023-12-08 INVOICE NUMBER KEX5280 BRASS & STEEL HS CODE 8306290000 SB NO. AND DATE 5887819, 2023-12-08 . . HLBU3099139 006 . . . . . . . HLBU3099139 007 POWERLOOM WOVEN OTHER MADEUPS JACK NAUTICAL SWADDLE SET BLUE (3 PCS=1 SET) BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS, OF COTTON 100%COTTON POWERLOOM WOVEN OTHER MADEUPS HLBU3099139 007 MSLN WHALE BABY BLKT 47X47 MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MRDTH ORG BURPCLOTH BLSH MLT ( 3 PCS = 1 SET) ORDER NO 2758081PKM, HLBU3099139 007 2758104PKM, 2776338PKM INVOICE NO SA/EX/361/23-24 DT 05-12-2023 SB NO QTY 172 UNITS FREIGHT COLLECT S.B NO 5970083 S.B DATE 2023-12-12 HLBU3099139 007 INVOICE NUMBER SA/361 COTTON WOVEN HS CODE 6301300010 SB NO. AND DATE 5970083, 2023-12-12 HLBU3099139 008 INVOICE NO. & DATE IC/23-24/091 DATE 02.12.2023 BUYERS ORDER NO & DATE 2771149GRM, DTD. 09.08.2023 S.B NO 5986929 S.B DATE 2023-12-12 INVOICE NUMBER IC/091 LEATHER ITEM HLBU3099139 008 HS CODE 9504906000 SB NO. AND DATE 5986929, 2023-12-12 UACU5669892 001 PO NO. 27559999PKM INV. NO. SHEPVT/5383/23-24 DATED 16.11.23 SHIPPING BILL NO. FREIGHT COLLECT S.B NO 5967006 S.B DATE 2023-12-12 INVOICE NUMBER EXP/2946 UACU5669892 001 COTTON WOVEN HS CODE 940490 SB NO. AND DATE 5967006, 2023-12-12 UACU5669892 002 FREIGHT COLLECT S.B NO 5945037 S.B DATE 2023-12-11 INVOICE NUMBER EXP/2927 COTTON WOVEN HS CODE 9404901090 SB NO. AND DATE 5945037, 2023-12-11 UACU5669892 003 DECORATIVE LAMP MADE OF IRON WITH GLASS,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2776086PBM/ SKU NUMBERS 7550030. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/5507 DT 11/12/23 UACU5669892 003 S.BILL NO DT "FREIGHT COLLECT" S.B NO 5956677 S.B DATE 2023-12-11 INVOICE NUMBER CLG/5507 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9401698011 UACU5669892 003 SB NO. AND DATE 5956677, 2023-12-11 UACU5669892 004 9,7761208. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/5508 DT 11/12/23 S.BILL NO DT "FREIGHT COLLECT" S.B NO 5962988 UACU5669892 004 S.B DATE 2023-12-12 INVOICE NUMBER CLG/5508 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405994090 SB NO. AND DATE 5962988, 2023-12-12 UACU5669892 005 6637948. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/5509 DT 11/12/23 S.BILL NO DT "FREIGHT COLLECT" S.B NO 5956607 UACU5669892 005 S.B DATE 2023-12-11 INVOICE NUMBER CLG/5509 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 9405196010 SB NO. AND DATE 5956607, 2023-12-11 UACU5669892 006 DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/23/5510 DT 11/12/23 S.BILL NO DT "FREIGHT COLLECT" S.B NO 5958094 S.B DATE 2023-12-11 UACU5669892 006 INVOICE NUMBER CLG/5510 H/C ALUMINUM,BRASS,GLASS,IRON HS CODE 8302416050 SB NO. AND DATE 5958094, 2023-12-11 UACU5669892 007 HANDWOVEN WOOLLEN PILLOW COVER & HANDWOVEN VISCOSE PILLOW COVER & POUF FLOOR COVERING PURCHASE ORDER NUMBER 2740510PBM DTD SKU NUMBERS 2779097 3757886 4162212 THE DESCRIPTION AS PER UACU5669892 007 COMMERCIAL INVOICE NUMBER E/P/23-24/01253 DTD 12/12/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 388 CARTON 1552 PCS HTS 6304996010 UACU5669892 007 HTS 9404902090 S.B NO 5986684 S.B DATE 2023-12-12 INVOICE NUMBER 01253 FLOOR COVERING HS CODE 6304996010 SB NO. AND DATE 5986684, 2023-12-12 UACU5669892 008 S.B NO 5953164 S.B DATE 2023-12-11 INVOICE NUMBER AH-632 WOOD ARTWARE HS CODE 6802911500 SB NO. AND DATE 5953164, 2023-12-11 UACU5669892 009 S.B NO 5940310 S.B DATE 2023-12-11 INVOICE NUMBER 4862 INV 4862 HS CODE 9601906000 SB NO. AND DATE 5940310, 2023-12-11 TCKU6581829 001 BATHMAT,MACHINE TUFTED COTTON BATHMAT,MACHINE TUFTED COTTON BATHMATS ORDER NO 2794624WEM, 2794643WEM, 2794740WEM QTY 3904 HTS CODE 5703100000,5703900000,57039080 TCKU6581829 001 90 INVOICE NO YE-3679 DATED 06/11/2023 SHIPPING BILL NO S.B NO 5917802 S.B DATE 2023-12-09 INVOICE NUMBER 3679 HANDWOVEN TCKU6581829 001 HS CODE 5703900000 SB NO. AND DATE 5917802, 2023-12-09 . . . . . TCKU6581829 001 . . . . . . . . TCKU6581829 001 . . . . . . . . TCKU6581829 001 . . . . . . . . TCKU6581829 001 . . . . . . . . TCKU6581829 001 . . . . . . . . TCKU6581829 001 . . . . . . . . TCKU6581829 001 . . . . . . . . TCKU6581829 001 . . . TCKU6581829 002 COTTON FILLING - 100% POLYSTER P.O. NO 2779131PKM INV. NO SHEPVT/5362/23-24 DT.09.11.2023 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO 5796266 TCKU6581829 002 S.B DATE 2023-12-04 INVOICE NUMBER EXP/2861 COTTON WOVEN HS CODE 9404909605 SB NO. AND DATE 5796266, 2023-12-04 TCNU1048853 001 QTY 252 HTS CODE 630492000 INVOICE NO YE-3713 DATED 06/11/2023 SHIPPING BILL NO S.B NO 5870924 S.B DATE 2023-12-07 INVOICE NUMBER 3713 TCNU1048853 001 PLACEMAT & RUNNER HS CODE 6304996040 SB NO. AND DATE 5870924, 2023-12-07 TCNU1048853 002 S.B NO 5955933 S.B DATE 2023-12-11 INVOICE NUMBER 3714 PLACEMAT & RUNNER HS CODE 6302514000 SB NO. AND DATE 5955933, 2023-12-11 TCNU1048853 003 INVOICE NO YE-3680 DATED 06/11/2023 SHIPPING BILL NO S.B NO 5955899 S.B DATE 2023-12-11 INVOICE NUMBER 3680 HAND WOVEN WOOLEN HS CODE 5702990500 TCNU1048853 003 SB NO. AND DATE 5955899, 2023-12-11 TCNU1048853 004 TOTAL PCS 250 INV NO 1062/PBM/23-24 DTD 13-12-2023 HTS 7323930080 ALUMINIUM & IRON INVOICE NO. 1062 HS CODE 7323930080 SB NO. AND DATE 6020817, TCNU1048853 004 2023-12-14 TCNU1048853 005 S.B NO 5807000 S.B DATE 2023-12-05 INVOICE NUMBER 1118 PO.NO. 2761505PTM HS CODE 6303910010 SB NO. AND DATE 5807000, 2023-12-05 TCNU1048853 006 SB NO. AND DATE 5807209, 2023-12-05 TCNU1048853 007 SB NO. AND DATE 5807672, 2023-12-05 TCNU1048853 008 NOT PILED) PURCHASE ORDER 2797482WEM DEPT 809 HS CODE 5702.92.90.00 SKU 5022847 INV AIM0000/23-24 DT FREIGHT COLLECT TCNU1048853 008 ==================== S.B NO 5832737 S.B DATE 2023-12-06 INVOICE NUMBER 1893 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 5832737, 2023-12-06 TCNU1048853 009 S.B DATE 2023-12-07 INVOICE NUMBER GST2260 TABLEWARE MADE OF MELAMINE HS CODE 3924102000 SB NO. AND DATE 5863655, 2023-12-07 . . TCNU1048853 009 . . . . . . . . TCNU1048853 009 . . . . . . . . TCNU1048853 009 . . . . . . . . TCNU1048853 009 . . . . . . . . TCNU1048853 009 . . . . . . . . TCNU1048853 009 . . . . . . . . TCNU1048853 009 . . TCNU1048853 010 2023-12-07 . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . . . . . TCNU1048853 010 . . . . .

100% ORGANIC COTTON KNITTE D BABIES BURPCLOTH 100% ORGANIC COTTON KNITTED BA BIES BIB 100% ORGANIC C OTTON KNITTED BABIES CRIBS H EET 100% ORGANIC COTTON KNITTED BABIES PADC OVER 100% ORGANIC COTTON KNITT ED BABIES WASH CLOTH 100 % ORGANIC COTTON KNITTED B OYS T .SHIRT ORGANIC COTT ON KNITTED BABIES BODYS

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891, HTS UETU5820792 001 6209.20.5050 DPC-ITEM CTNS 206053071 583 206054060 500 206058678 83 206058881 667 206058888 83 206058908 83 UETU5820792 001 TOTAL CARTONS 1999 TOTAL PACKS 23988 INVOICE NO.& DATE INJJ-3037/23-24 DT 05/12/2023 SB NO. & DATE TBA LC NO. & DATE 1000136886 / 29-SEP-2023 TOTAL NET WEIGHT 3085.710 UETU5820792 001 TOTAL GROSS WEIGHT 3976.780 TOTAL CBM 36.184 CONTAINER UETU5820792 / 40(SUB) LINE SEAL HLG3045556 TARGET SEAL TGT120797 UETU5820792 001 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO UETU5820792 TGT120797 CBL HLCUMA3231159493

BABIES UNDER THE STARS LAYETTE BUNDLES SET (1 BUNDLE = BODYSUIT-4PCS PANT-3PCS SNP-3PCS BURPCLOTH-3PCS HAT-3PCS = 16 PCS) KNIT 100% COTTON 4PK BODYSUIT 3PK ZIP SNP 3PK PANTS 3PK HAT UETU5820792 001 KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLE POLYESTER 3PK MUSLIN BURPCLOTH HTS 6111.20.5000, 6111.20.6010, 6111.20.6070, 6307.90.9891, 6505.00.1515 DPC-ITEM CTNS 206055280 34 UETU5820792 001 206057501 38 206057993 31 TOTAL CARTONS 103 TOTAL PACKS 1236 INVOICE NO.& DATE INJJ-3038/23-24 DT 05/12/2023 SB NO. & DATE TBA LC NO. & DATE 1000136886 / UETU5820792 001 29-SEP-2023 TOTAL NET WEIGHT 1025.120 TOTAL GROSS WEIGHT 1169.870 TOTAL CBM 7.785 CONTAINER UETU5820792 / 40(SUB) LINE SEAL HLG3045556 UETU5820792 001 TARGET SEAL TGT120797 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO UETU5820792 TGT120797 CBL HLCUMA3231159500

DECORATIVE CREWELWORK PILLOW COVER 91% ACRYLIC 9% POLYESTER NOT KNITTED/CROCHETED DECORATIVE PILLOW COVER 10% ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED PILLOW COVER 51% RAYON/49% FFAU1240420 001 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV. HF0278WSIPBR2324 DT. 21/11/2023 PO. 21271440PBR, 21271439PBR, 21270817PBR, 21273381PBR QTY. 638 PCS SB NO. FFAU1240420 001 DT. FREIGHT COLLECT S.B NO 5584543 S.B DATE 2023-11-25 INVOICE NUMBER HF0290 PILLOW COVER HS CODE 63041910 SB NO. AND DATE 5584543, FFAU1240420 001 2023-11-25 FFAU1240420 002 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV. HF0278WSIPBR2324 DT. 21/11/2023 PO. 21271440PBR, 21271439PBR, 21270817PBR, 21273381PBR QTY. 638 PCS SB NO. FFAU1240420 002 DT. FREIGHT COLLECT S.B NO 5584543 S.B DATE 2023-11-25 INVOICE NUMBER HF0290 PILLOW COVER HS CODE 63041910 SB NO. AND DATE 5584543, FFAU1240420 002 2023-11-25 FFAU1240420 003 100% COTTON MACHINE TUFTED BATHMAT (YARN DYED) COVERING PURCHASE ORDER NUMBER 21274714PKR/ HTS 5703900000. SKU NUMBERS. 1648124 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FFAU1240420 003 PKS/2324/12134, DT. 24/11/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT S.B NO 5549404 S.B DATE 2023-11-24 INVOICE NUMBER 12134 TUFTED BATHMATS FFAU1240420 003 HS CODE 5703900000 SB NO. AND DATE 5549404, 2023-11-24 FFAU1240420 004 HTS 5703900000. SKU NUMBERS. 6673444,8018908 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER PKS/2324/12137, DT. 24/11/2023 SHIPPING BILL NUMBER DTD. FREIGHT COLLECT FFAU1240420 004 S.B NO 5547388 S.B DATE 2023-11-24 INVOICE NUMBER 12137 TUFTED BATHMATS HS CODE 5703900000 SB NO. AND DATE 5547388, 2023-11-24 FFAU1240420 005 POLYESTER WOVEN 20X20 INCHES. INV. HF0280WSIPBR2324 DT. 21/11/2023 PO. 21273031WER, 21275154WER, 21268798WER, 21268776WER QTY. 436 PCS SB NO. FFAU1240420 005 DT. FREIGHT COLLECT S.B NO 5584535 S.B DATE 2023-11-25 INVOICE NUMBER HF0292 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 5584535, FFAU1240420 005 2023-11-25 FFAU1240420 006 POLYESTER WOVEN 20X20 INCHES. INV. HF0280WSIPBR2324 DT. 21/11/2023 PO. 21273031WER, 21275154WER, 21268798WER, 21268776WER QTY. 436 PCS SB NO. FFAU1240420 006 DT. FREIGHT COLLECT S.B NO 5584535 S.B DATE 2023-11-25 INVOICE NUMBER HF0292 PILLOW COVER HS CODE 6304930000 SB NO. AND DATE 5584535, FFAU1240420 006 2023-11-25 FFAU1240420 007 HTS94038900 TOTAL QTY. 75 PCS INV.NO.MI- DT. PO 2780597WEM S.B NO 5635197 S.B DATE 2023-11-28 INVOICE NUMBER MI-2462 HS CODE 6802911500 FFAU1240420 008 HANDWOVEN POLYESTER CARPET FLOOR COVERING PURCHASE ORDER NUMBER 2779530PBM DTD SKU NUMBERS 2480743 6249641 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/23-24/01178 FFAU1240420 008 DTD 28/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 7 PCS HTS 5702921000 S.B NO 5651317 S.B DATE 2023-11-29 INVOICE NUMBER 01178 FFAU1240420 008 FLOOR COVERING HS CODE 5702921000 SB NO. AND DATE 5651317, 2023-11-29 FFAU1240420 009 S.B NO 5641161 S.B DATE 2023-11-28 INVOICE NUMBER BR888 ALUMINIUM ARTWARES HS CODE 8306290000 SB NO. AND DATE 5641161, 2023-11-28 FFAU1240420 010 SB NO. AND DATE 5641161, 2023-11-28 FFAU1240420 011 SB NO. AND DATE 5641161, 2023-11-28 FFAU1240420 012 COTTON POWERLOOM WOVEN OTHER MADEUPS WTPMUSLINSWADDLESET3MULTI (3 PCS=1 SET) OTHER TOYS STUFFED TOYS 100% COTTON POWERLOOM WOVEN, FILLING POLYTHELANE FOAM FFAU1240420 012 MUSLINPLAYMATDAKOTAWOODLAND ( PLAYMAT) OTHER TOYS STUFFED TOYS SHELL 100% COTTON POWERLOOM WOVEN FABRIC FILLING 100% POLYESTER STAPLE FIBERS(EXCLUSIVE OF DECORATION) FFAU1240420 012 WHALEPLUSH OTHER TOYS 60% COTTON 40% POLYESTER POWERLOOM WOVEN (DYED) FILLING 100% POLYESTER STAPLE FIBRE DESIGNERDOLLUNICORN OTHER 100% COTTON POWERLOOM FFAU1240420 012 WOVEN, FILLING POLYTHELANE FOAM MUSLINPLAYMATJACK (OTHER MATTRESS FOR BABIES) OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN BIBS MRDTH ORG DROOL BIB BLSH MLT ( 3 PCS = 1 SET) FFAU1240420 012 MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MRDTH ORG BURPCLOTH BLSH MLT ( 3 PCS = 1 SET) MRDTH ORG BURPCLOTH BLSH MLT ( 3 PCS = 1 SET) FFAU1240420 012 OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN BIBS MRDTH ORG DROOL BIB BLSH MLT ( 3 PCS = 1 SET) BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS, OF COTTON 100%COTTON FFAU1240420 012 POWERLOOM WOVEN OTHER MADEUPS OVERSIZEDMUSLINWTP BABY BLANKET 47X47 OVERSIZED MRDTH 47X47 BLSH MLT OVERSIZEDMUSLINWTP BABY BLANKET 47X47 ORDER NO 21265548PKR, FFAU1240420 012 21271059PKR, 21271067PKR, 21274319PKR, 21274776PKR, 21274793PKR, 21274795PKR, 21274797PKR, 21274837PKR, 21274842PKR, 21274848PKR INVOICE NO SA/EX/334/23-24 DT 10-11-2023 QTY 668 UNITS FFAU1240420 012 SB NO FREIGHT COLLECT S.B NO 5571747 S.B DATE 2023-11-25 INVOICE NUMBER SA/334 COTTON WOVEN HS CODE 6301300010 SB NO. AND DATE 5571747, FFAU1240420 012 2023-11-25 . . . . . FFAU1240420 013 NOT KNITTED/CROCHETED DECORATIVE PILLOW COVER 10% ACRYLIC CREWEL WORK NOT KNITTED/CROCHETED PILLOW COVER 51% RAYON/49% POLYESTER WOVEN 20X20 INCHES. INV. HF0280WSIPBR2324 FFAU1240420 013 DT. 21/11/2023 PO. 21273031WER, 21275154WER, 21268798WER, 21268776WER QTY. 436 PCS SB NO. DT. FREIGHT COLLECT S.B NO 5584535 FFAU1240420 013 S.B DATE 2023-11-25 INVOICE NUMBER HF0292 PILLOW COVER HS CODE 6304996020 SB NO. AND DATE 5584535, 2023-11-25 FFAU1240420 014 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV. HF0278WSIPBR2324 DT. 21/11/2023 PO. 21271440PBR, 21271439PBR, 21270817PBR, 21273381PBR QTY. 638 PCS SB NO. FFAU1240420 014 DT. FREIGHT COLLECT S.B NO 5584543 S.B DATE 2023-11-25 INVOICE NUMBER HF0290 PILLOW COVER HS CODE 9404401000 SB NO. AND DATE 5584543, FFAU1240420 014 2023-11-25 . . . . . . . FFAU1240420 014 . . . . . . . . FFAU1240420 014 . . . . . . . . FFAU1240420 014 . . . . . . . FFAU1240420 015 SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. INV. HF0278WSIPBR2324 DT. 21/11/2023 PO. 21271440PBR, 21271439PBR, 21270817PBR, 21273381PBR QTY. 638 PCS SB NO. FFAU1240420 015 DT. FREIGHT COLLECT S.B NO 5584543 S.B DATE 2023-11-25 INVOICE NUMBER HF0290 PILLOW COVER HS CODE 9404908100 SB NO. AND DATE 5584543, FFAU1240420 015 2023-11-25 FFAU1240420 016 POLYESTER WOVEN 20X20 INCHES. INV. HF0280WSIPBR2324 DT. 21/11/2023 PO. 21273031WER, 21275154WER, 21268798WER, 21268776WER QTY. 436 PCS SB NO. FFAU1240420 016 DT. FREIGHT COLLECT S.B NO 5584535 S.B DATE 2023-11-25 INVOICE NUMBER HF0292 PILLOW COVER HS CODE 6304996020 SB NO. AND DATE 5584535, FFAU1240420 016 2023-11-25

BABIES 3PK MUSLIN BANDANA BIB - KNIT 100% COTTON BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891-BURPCLOTH, FANU1901329 001 6209.20.5050-BIB DPC-ITEM CTNS 206053071 833 206054060 417 206058678 659 206058881 833 206058888 634 206058908 659 FANU1901329 001 TOTAL CARTONS 4035 TOTAL PACKS 48420 INVOICE NO.& DATE INJJ-2900/23-24 DT 23/11/2023 SB NO. & DATE TBA LC NO. & DATE 1000137229 / 22-09-2023 TOTAL NET WEIGHT 5260.880 FANU1901329 001 TOTAL GROSS WEIGHT 7302.800 TOTAL CBM 73.485 CONTAINER LINE SEAL TARGET CABLE SEAL NO OF CTNS LOADED FANU1901329 / 40 (SUB) HLG6045837 TGT120795 1250 FANU1901329 001 UACU5933650 / 40 (SUB) HLG6045845 TGT120796 2785 TOTAL CTNS 4035 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1901329 TGT120795 UACU5933650 TGT120796 FANU1901329 001 CBL HLCUMA3231130380 UACU5933650 001 6209.20.5050-BIB DPC-ITEM CTNS 206053071 833 206054060 417 206058678 659 206058881 833 206058888 634 206058908 659 UACU5933650 001 TOTAL CARTONS 4035 TOTAL PACKS 48420 INVOICE NO.& DATE INJJ-2900/23-24 DT 23/11/2023 SB NO. & DATE TBA LC NO. & DATE 1000137229 / 22-09-2023 TOTAL NET WEIGHT 5260.880 UACU5933650 001 TOTAL GROSS WEIGHT 7302.800 TOTAL CBM 73.485 CONTAINER LINE SEAL TARGET CABLE SEAL NO OF CTNS LOADED FANU1901329 / 40 (SUB) HLG6045837 TGT120795 1250 UACU5933650 001 UACU5933650 / 40 (SUB) HLG6045845 TGT120796 2785 TOTAL CTNS 4035 "FREIGHT COLLECT" INCOTERM FCA

PANT,WASHCLOTH.ROBE AND BOOTIES,BURPCLOTH,TOW EL

TABLE KITCHEN SHIPPER BLAZE MFG CO. LAJPAT NAGAR () TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF S.STEEL FCIU7340321 001 PO 2753889PTM TOTAL PCS 75 INV NO 926/PBM/23-24 DTD 06-11-2023 HTS 9405196010 S.B NO 5620781 S.B DATE 2023-11-28 INVOICE NUMBER 926 FCIU7340321 001 MANGO WOOD HS CODE 9405196010 SB NO. AND DATE 5620781, 2023-11-28 FCIU7340321 002 S.B NO 5620757 S.B DATE 2023-11-28 INVOICE NUMBER 931 MANGO WOOD HS CODE 9405296010 SB NO. AND DATE 5620757, 2023-11-28 FCIU7340321 003 S.B NO 5620767 S.B DATE 2023-11-28 INVOICE NUMBER 936 IRON , ALUM/GLASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 5620767, 2023-11-28 FCIU7340321 004 S.B NO 5620769 S.B DATE 2023-11-28 INVOICE NUMBER 935 MANGO WOOD HS CODE 9405296010 SB NO. AND DATE 5620769, 2023-11-28 FCIU7340321 005 S.B NO 5620778 S.B DATE 2023-11-28 INVOICE NUMBER 937 IRON , ALUM/GLASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 5620778, 2023-11-28 FCIU7340321 006 S.B NO 5620756 S.B DATE 2023-11-28 INVOICE NUMBER 938 IRON , ALUM/GLASS ARTWARES HS CODE 9405196010 SB NO. AND DATE 5620756, 2023-11-28 FCIU7340321 007 PURCHASE ORDER 2781594WEM DEPT 809 HS CODE 5702.41.20.00 SKU 3218603, 7352823 INV AIM0000/23-24 DT FREIGHT COLLECT ==================== FCIU7340321 007 S.B NO 5474315 S.B DATE 2023-11-21 INVOICE NUMBER 1735 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 5474315, 2023-11-21 FCIU7340321 008 COTTON POWERLOOM WOVEN OTHER MADEUPS WTPMUSLINSWADDLESET3MULTI (3 PCS=1 SET) WTPMUSLINSWADDLESET3MULTI (3 PCS=1 SET) OF COTTON 100% ORGANIC COTTON POWERLOOM FCIU7340321 008 WOVEN BIBS JACK ORG DROOL BIB NVY MLT (3 PCS = 1 SET) BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS, OF COTTON 100%COTTON POWERLOOM WOVEN OTHER MADEUPS FCIU7340321 008 MSLN WHALE BABY BLKT 47X47 OVERSIZED MRDTH 47X47 BLSH MLT MADE UP ARTICLES OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN OTHER MADEUPS MRDTH ORG BURPCLOTH BLSH MLT ( FCIU7340321 008 3 PCS = 1 SET) MRDTH ORG BURPCLOTH BLSH MLT ( 3 PCS = 1 SET) BLANKETS (OTHER THAN ELECTRIC BLANKETS) AND TRAVELLING RUGS, OF COTTON 100%COTTON POWERLOOM WOVEN OTHER MADEUPS FCIU7340321 008 OVERSIZED MRDTH 47X47 BLSH MLT OF COTTON 100% ORGANIC COTTON POWERLOOM WOVEN BIBS MRDTH ORG DROOL BIB BLSH MLT ( 3 PCS = 1 SET) BLANKETS (OTHER THAN ELECTRIC BLANKETS) FCIU7340321 008 AND TRAVELLING RUGS, OF COTTON 100%COTTON POWERLOOM WOVEN OTHER MADEUPS OVERSIZEDMUSLINWTP BABY BLANKET 47X47 OVERSIZEDMUSLINWTP BABY BLANKET 47X47 ORDER NO 21265532PKR, FCIU7340321 008 21265545PKR, 21270886PKR, 21270928PKR, 21274777PKR, 21274794PKR, 21274799PKR, 21274804PKR, 21274819PKR, 21274832PKR, 21274834PKR INVOICE NO SA/EX/335/23-24 DT 10-11-2023 SB NO FCIU7340321 008 QTY 1040 UNITS FREIGHT COLLECT COTTON WOVEN HS CODE 6301300010 SB NO. AND DATE 5570739, 2023-11-25 . . FCIU7340321 008 . . . . . . . . FCIU7340321 008 . FCIU7340321 009 HANDWOVEN POLYPROPYLENE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2779726PBM DTD SKU NUMBERS 2568977 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER FCIU7340321 009 E/G/23-24/04599 DTD 27/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 14 PCS HTS 5702929000 S.B NO 5626240 S.B DATE 2023-11-28 FCIU7340321 009 INVOICE NUMBER 04599 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 5626240, 2023-11-28 FCIU7340321 010 SKU NUMBERS 3628139 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04604 DTD 27/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FCIU7340321 010 QTY 60 PCS HTS 5703102000 S.B NO 5626227 S.B DATE 2023-11-28 INVOICE NUMBER 04604 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 5626227, FCIU7340321 010 2023-11-28 FCIU7340321 011 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04611 DTD 27/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 20 PCS FCIU7340321 011 HTS 5702412000 S.B NO 5626200 S.B DATE 2023-11-28 INVOICE NUMBER 04611 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 5626200, 2023-11-28 FCIU7340321 012 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04612 DTD 27/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 25 PCS FCIU7340321 012 HTS 5702412000 S.B NO 5626197 S.B DATE 2023-11-28 INVOICE NUMBER 04612 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 5626197, 2023-11-28 FCIU7340321 013 SKU NUMBERS 5531683 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04583 DTD 25/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FCIU7340321 013 QTY 23 PCS HTS 5701104000 S.B NO 5626166 S.B DATE 2023-11-28 INVOICE NUMBER 04583 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 5626166, FCIU7340321 013 2023-11-28 FCIU7340321 014 SKU NUMBERS 5338518 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/23-24/04597 DTD 27/11/2023 SHIPPING BILL NUMBER FREIGHT COLLECT FCIU7340321 014 QTY 9 PCS HTS 5701104000 S.B NO 5626194 S.B DATE 2023-11-28 INVOICE NUMBER 04597 FLOOR COVERING HS CODE 5701104000 SB NO. AND DATE 5626194, FCIU7340321 014 2023-11-28 FCIU7340321 015 SINCLAIR ARC TABLE LAMP BRONZE S.B NO 5633142 S.B DATE 2023-11-28 INVOICE NUMBER 724 LAMPS AND LIGHTING FITTINGS HS CODE 9405296010 SB NO. AND DATE 5633142, 2023-11-28 FCIU7340321 016 BRASS S.B NO 5618931 S.B DATE 2023-11-28 INVOICE NUMBER 0346 FURNITURE MADE OF STEEL MDF HS CODE 9403896015 SB NO. AND DATE 5618931, 2023-11-28 FCIU7340321 017 SB NO. AND DATE 5618934, 2023-11-28 FCIU7340321 018 & MARBLE STONE INVOICE BM/786/23/273 DATE 09.11.2023 PO 2761562WEM S.B NO 5604584 S.B DATE 2023-11-27 INVOICE NUMBER 273 TABLE KITCHEN FCIU7340321 018 HS CODE 7323930080 SB NO. AND DATE 5604584, 2023-11-27

WASHCLOTH/HOODED TOWEL BATH GIFTSET(WASHCLOTH ,HOODED TOWEL) LAYETTE GIFTSET(FLANNEL BLANKE TS,HAT,MITTEN,BODYSUIT,SLEEP BAG,BURPCLOTH) B ATHROBE/BOOTIES/BODYSUIT FLANNEL BLANKETS BUR PCLOTH

BABIES 3PK MUSLIN BURPCLOTH BABIES 3PK MUSLIN BURPCLOTH - KNIT FRONT 100% COTTON, BACK 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891 DPC-ITEM CTNS

ASN#366673 CHILDREN APPAREL DESCRIPTION AS PER ATTACHED INFANTS FABRIC FRONT 100%COT TON BACK 85%COTTON 15%POLYES TER KNIT 4PC BURPCLOTH PO-LI NE# STYLE# QTY# DIM# 1904 5780-002 1P599110 536 190

COTTON BABIES 3PK MUSLIN BIB - FRONT 100% COTTON WOVEN, BACK KNIT 80% COTTON 20% RECYCLED POLYESTER BABIES 3PK MUSLIN BURPCLOTH - FRONT 100% COTTON WOVEN, FANU1904800 001 BACK KNIT 80% COTTON 20% RECYCLED POLYESTER HTS BIB-6111.20.6070, BURPCLOTH - 6307.90.9891 DPC-ITEM CTNS 206054060 833 206057179 167 206058881 833 FANU1904800 001 TOTAL CARTONS 1833 TOTAL PACKS 21996 INVOICE NO.& DATE INJJ-1981/23-24 DT 14/09/2023 SB NO. & DATE TBA LC NO. & DATE 1000126855 / 25-MAY-2023 TOTAL NET WEIGHT 2872.560 FANU1904800 001 TOTAL GROSS WEIGHT 3684.090 TOTAL CBM 28.733 CONTAINER FANU1904800/ 40HC(SUB) LINE SEAL HLG3053300 TARGET SEAL TGT120814 FANU1904800 001 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FANU1904800 TGT120814 CBL HLCUMA3230921795

BABIES 3PK MUSLIN BIB - FRONT 100% COTTON WOVEN, BACK KNIT 80% COTTON 20% RECYCLED POLYESTER BABIES 3PK MUSLIN BURPCLOTH - FRONT 100% COTTON WOVEN, BACK KNIT 80% COTTON 20% FFAU1337072 001 RECYCLED POLYESTER HTS 6111.20.6070-BIB, 6307.90.9891-BURPCLOTH DPC-ITEM CTNS 206054060 833 206057179 333 206058881 833 TOTAL CARTONS 1999 FFAU1337072 001 TOTAL PACKS 23988 INVOICE NO.& DATE INJJ-1815/23-24 DT 30/08/2023 SB NO. & DATE TBA LC NO. & DATE 1000126855 / 25-MAY-2023 TOTAL NET WEIGHT 3028.600 TOTAL GROSS WEIGHT FFAU1337072 001 3918.150 TOTAL CBM 31.127 CONTAINER FFAU1337072 / 40HC LINE SEAL HLG6034476 TARGET SEAL TGT120791 FFAU1337072 001 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO FFAU1337072 TGT120791 CBL HLCUMA3230869020

BABIES 3PK MUSLIN BURPCLOTH BABIES 3PK MUSLIN BIB - FRONT 100% COTTON WOVEN, BACK KNIT 80% COTTON 20% RECYCLED POLYESTER BABIES 3PK MUSLIN BURPCLOTH - FRONT 100% COTTON WOVEN, HLBU2726656 001 BACK KNIT 80% COTTON 20% RECYCLED POLYESTER HTS 6111.20.6070-BIB, 6307.90.9891-BURPCLOTH DPC-ITEM CTNS 206051327 298 206052974 351 206053071 478 HLBU2726656 001 206057179 298 206058881 373 TOTAL CARTONS 1798 TOTAL PACKS 21576 INVOICE NO.& DATE INJJ-1564/23-24 DT 17/08/2023 SB NO. & DATE TBA LC NO. & DATE 1000126855 / HLBU2726656 001 25-MAY-2023 TOTAL NET WEIGHT 2269.020 TOTAL GROSS WEIGHT 3065.260 TOTAL CBM 27.103 CONTAINER HLBU2726656 / 40HC LINE SEAL HLBU2726656 001 HLG6044546 TARGET SEAL TGT120400 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU2726656 TGT120400 CBL HLCUMA3230834725

BABIES 3PK MUSLIN BURPCLOTH BABIES 3PK MUSLIN BURPCLOTH - FRONT 100% COTTON WOVEN, BACK KNIT 80% COTTON 20% RECYCLED POLYESTER HTS 6307.90.9891 DPC-ITEM CTNS HLBU2726656 001 206054060 833 TOTAL CARTONS 833 TOTAL PACKS 9996 INVOICE NO.& DATE INJJ-1563/23-24 DT 17/08/2023 SB NO. & DATE TBA LC NO. & DATE 1000130522 / 23-JUN-2023 HLBU2726656 001 TOTAL NET WEIGHT 1357.790 TOTAL GROSS WEIGHT 1749.300 TOTAL CBM 13.162 CONTAINER HLBU2726656 / 40HC LINE SEAL HLG6044546 TARGET SEAL HLBU2726656 001 TGT120400 "FREIGHT COLLECT" INCOTERM FCA CONTAINER TARGET SEAL NO HLBU2726656 TGT120400 CBL HLCUMA3230834714

WASHCLOTH,HOODED TOWEL BATH GIFTSET(WASHCLOTH ,HOODED TOWEL) LAYETTE GIFTSET(FLANNEL BLANKE TS,HAT,MITTEN,BODYSUIT,SLEEP BAG,BURPCLOTH) B ATHROBE,BOOTIES,BODYSUIT,BURPCLOTH

POLYESTER KNIT 4PC "ASN363454" CHILDREN APPAREL DESCRIPTION AS PER ATTACHED INFANTS FABRIC FRONT 100%COTTON BACK 85%COTTON 15%POLYESTER KNIT 4PC BURPCLOTH

2774 CARTONS ON 66 PACKAGES DESCRIPTION: BABIES GARMENT S & MADE UPS GB 1PK HEADBAND - KNIT 95 % VISCOSE 5% SPANDEX BABIES 1P K HEADBAND GB 2PC PJ SET - KNIT 95% VI GCXU5710950 001 SCOSE 5% SPANDEX BABIES 2PC PJ SET GB 2 PK PANT -100% COTTON KNIT BABI ES 2PK PANT GB 3PK BURBCLOTH - KNIT FR ONT 100% COTTON / BACK 80% COT TON 20% POLYESTER TERRY BABIES 3PK BURPCLOTH GCXU5710950 001 GB 3PK CAP - KNIT 100% C OTTON BABIES 3PK CAPS PO NUMBER: 800000091, 80 0000194, 800000199, 800000238 STYLE# '3 421321DA, '3435311DA, 3752221H W, '3755432DW, '3755832DW INVOICE NO. & GCXU5710950 001 DATE: INJJ-1529/23-24 DT: 19/ 08/2023 S B NO & DT : 3322167 / 19-AUG-2 023 TOTAL Q TY: 51066 PKS NET WEIGHT : 5212.240 KGS SECOND NOTIFY: TRIORCA S .A. BELLA VISTA, TORRE GLO GCXU5710950 001 BAL BANK, CALLE 50, PISO 24, OFICINA 2401, PANAMA ALS O NOTIFY: GERBER CHILDRENSWEA R LLC, JEDBURG FULFILLMENT CE NTER, 200 TRADE ZONE BLVD, S UMMERVILLE, SC 29486, USA.

954 CARTONS ( NINE HUNDRED AND FIFTY FOUR CAR TONS ONLY).FRONT 100% COTTON / BACK 100% POLY ESTER KNITTED BABY BIBS (4 PACK),(6 PACK).FRO NT & BACK 100% COTTON / MIDDLE100% POLYESTER KNITTED BABY BURPCLOTH."69% POLYESTER 28% RAY ON 3% SPANDEX KNITTED -JUMBO BLANKET,BABY BLA NKET, BABY BLANKET (3 LAYER), MULTI USE COVER TCNU2792242 001 , BABY KNOTTED GOWN, SLEEP BAG, HEAD BAND BOW , BABYHAT, BABY PAJAMAS SET ."65% POLYESTER 35% RAYON KNITTED CHANGING PAD COVER, CRIB SH EET, BINKY CLIP SET.FRONT 70% POLYESTER 30% R AYON

BABIES 3PK MUSLIN BIB - FRONT 100% BABIES 3PK MUSLIN BIB - FRONT 100% COTTON WOVEN, BACK KNIT 80% COTTON 20% RECYCLED POLYESTER BABIES 3PK MUSLIN BURPCLOTH - FRONT 100% COTTON WOVEN, FANU1044587 001 BACK KNIT 80% COTTON 20% RECYCLED POLYESTER HTS 6111.20.6070-BIB, 6307.90.9891-BURPCLOTH DPC-ITEM CTNS 206051327 188 206052974 405 206053071 551 FANU1044587 001 206054060 621 206057179 188 206058881 431 TOTAL CARTONS 2384 TOTAL PACKS 28608 INVOICE NO.& DATE INJJ-1433/23-24 DT 02/08/2023 SB NO. & DATE TBA FANU1044587 001 LC NO. & DATE 1000126855 / 25-MAY-2023 TOTAL NET WEIGHT 3337.470 TOTAL GROSS WEIGHT 4401.620 TOTAL CBM 36.592 CONTAINER FANU1044587 / 40HC (SUB) FANU1044587 001 LINE SEAL HLG6036091 TARGET SEAL TGT120399 "FREIGHT COLLECT" INCOTERM FCA HS CODE 611120 630790 FANU1044587 001 CONTAINER TARGET SEAL NO FANU1044587 TGT120399 CBL HLCUMA3230774203