Tag: dil

330 CARTONS = 7032 PCS OFMEN'S WOVEN TROUSER8 3%POLYESTER 15%VISCOSE 2%SPANDEXMEN'S WOVEN T ROUSER97%COTTON 3%SPANDEXNO INVOICE :TRC-3800 /DIL/VI/24

HARMLESS DIAGNOSTICS THC2, 200T, COBAS C T3 E LECSYS COBAS E 200 V2 NACL 9 DIL, COBAS C CE

FIBERGLASS CNTR HLBU-181.242-5 / TARE 3950 / SEAL HLG 722958-2 / SEAL 6166 960 DOFFS ON 15 PALLETS FIBERGLASS,ROVING UACU5928170 001 17.661,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18404 CUSTOMER ORDER 4516484739 QTY 15 PALLETS - UACU5928170 001 GW 18.921,00 KG - NW 17.661,00 KG - M/3 19,837 RUC 4BR6264705220000000000 0000000518396 MRUC4BR018319412000000000 00000000584324 NCM 7019.12.90 / NALADI 7019.12.00 UACU5928170 001 -- WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SCAC CODE LPRO - HBL. SSZHOU405031 UACU5852898 001 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18398 CUSTOMER ORDER 4516484726. UACU5852898 001 QTY 15 PALLETS - GW 18.673,00 KG - NW 17.413,00 KG - M/3 19,837 BEAU4403655 001 17.646,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18403 CUSTOMER ORDER 4516484736 QTY 15 PALLETS - BEAU4403655 001 GW 18.906,00 KG - NW 17.646,00 KG - M/3 19,837 UETU5908461 001 17.492,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18399 CUSTOMER ORDER 4516484728. QTY 15 PALLETS - UETU5908461 001 GW 18.752,00 KG - NW 17.492,00 KG - M/3 19,837 BMOU6678595 001 17.598,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18400 CUSTOMER ORDER 4516484731. QTY 15 PALLETS - BMOU6678595 001 GW 18.858,00 KG - NW 17.598,00 KG - M/3 19,837 FBLU0127467 001 17.603,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18397 CUSTOMER ORDER 4516484725. QTY 15 PALLETS - FBLU0127467 001 GW 18.863,00 KG - NW 17.603,00 KG - M/3 19,837 UASU1005726 001 17.502,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18402 CUSTOMER ORDER 4516484735. QTY 15 PALLETS - UASU1005726 001 GW 18.762,00 KG - NW 17.502,00 KG - M/3 19,837 HLXU8186399 001 960 DOFFS ON 15 PALLETS FIBERGLASS,ROVING 17.509,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18396 HLXU8186399 001 CUSTOMER ORDER 4516484723. QTY 15 PALLETS - GW 18.769,00 KG - NW 17.509,00 KG - M/3 19,837 HLBU1812425 001 17.443,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18401 CUSTOMER ORDER 4516484733. QTY 15 PALLETS - HLBU1812425 001 GW 18.703,00 KG - NW 17.443,00 KG - M/3 19,837

960 DOFFS ON 15 PALLETS FIBERGLASS,ROVING 17.646,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00

99 BUNDLE = 99 PACKAGES CA RRIER TISSUE 17GSM 1PLY, R W 521MM, OD 750MM, C3" FRE IGHT PREP AID HS CODE 4803. 00.90 CUSTOMER PO#19792 RE F NO. D2O0001269 FINAL DES TINATION: TREBOR I NC PORT OF NJ USA P: 732-335-4255 = KOTA ADM. JAKARTA PUSAT, DKI JAKARTA, 10350 INDONE SIA .NPWP:01.001.855.4-092. 000 ===) 714-687-6651 TGHU9578086 001 /6108 2. TREBOR INC. METRO PARK SOUTH # SUITE 220 100 MAT AWAN ROAD MATAWAN, NJ 0774 1 EIN +3539831 ATTN.: KARE N FALKOWSKI AND JOANNA DIL EO G.W = 12.225100 MT N.W = 12.017200 MT

STYLE # NB4002, NB4003,NB39 98, : "KNITTED FIBER : 100% COTTON 1X1 RIB FABRICS OF 15 0 GSM PO # LP00034004,LP00 034005,LP000340 06,LP0003400 7 INVOICE # DIL/604/2024, DA TE : 12.05.2024 HS CODE :

READYMADE GARMENTS 2136 CTNS (TWO THOUSAND ONE HUNDRED THIRTY-SIX CARTON) ONLY KNT 34 CR , KNIT 34 CR ASSYM , KNT 34 YNK BF FABRIC 60%COTTON 40% MODAL SLUB JERSEY GSM 150 , TXGU7157772 001 60%COTTON GSM 240 , 60%COTTON 40% POLYESTER GSM 175 PO 3070969200, 3070969900, 3070969600, 3070969700, 3070969300 ITEM/STYLE F41KW200, F41KW20N, S41KW200 , F41KW200NP F41KW200P,S41KW200P, F41KW200NW, F41KW200W, S41KW200W , TXGU7157772 001 F41KW257W, F41KW254 HTS NO. 61091000000, 61044200000 & 61061000000CAT 4 , 26 , 7 INV NO. KAL/2024/1959/DIL DATE 24/04/2024 EXP NO 1689-007685-24 DATE 06/05/2024 CONT NO KAL/DIL/2024/01/FALL DATE TXGU7157772 001 08/02/2024 SHIPPING BILL NO C 861934 DT. 07/ 05/2024.THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024126625 ISSUED BY EFL GLOBAL LTD.AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN012) AIN TXGU7157772 001 NO. 301230592

130 CARTONS DW QSS BBLUE 800T C PO NO:2500107141 INV NO:MI TJ/24-25/0346 SB NO:1192018 SB DT:2024-05-27 65 CARTONS DW QSS SILVER 800TC TGHU9893616 001 107157 2500417306 2500729995 2500730249 HS CODE: 940320 -- O/B: SHIPPER MITTAL INTE RNATIONAL ISHWAR EXPORTS DIL EEP CRAFTS PRIVATE LIMITED 6 0 CARTONS 14 75X3 5X15 5 TEXT RD BLK 80 CARTONS 7 5X7 5X10 WHT SWIRL VASE 50 CARTONS TGHU9893616 001 10X10X13 5 WHT SWIRL VASE 38 CARTONS 8IN WHT LINED VASE 3 8 CARTONS 8IN BLK LINED VASE 45 CARTONS 10IN WHT ECO MIX GIRAFF 45 CARTONS 10IN BLK ECO MIX GIRAFF TGHU9893616 002 LINED VASE 45 CARTONS 10IN WHT ECO MIX GIRAFF 45 CARTONS 10IN BLK ECO MIX GIRAFF

FCR NO.: FCR20242434507 RECE IVED ON : 31-MAR-24 100% COT TON 2X2 RIB FABRICS OF 160 GSM AND 100% COTTON 1X1 RIB FAB RICS OF 180 GSM 100% COTTO N S/J FABRICS OF 150 GSM AND 100% COTTON 1X1 RIB FABRICS O INKU6507566 001 F 195 GSM INVOICE : DIL/371/ 2024 , DATE: 19.03.2024 CPO : 4000190343,4000190344,400019 0345 PO # LP00033041,LP00033 042,LP00033043 HS CODE: 6109 1000 EXP NUM-1001-2460 -2024 DATE: 31.03.2024 SHIPPING BILL NUMBER : 640905 SHIPPI INKU6507566 001 NG BILL YEAR:3/31/2024 STUFF ING LOCATION: ISATL- CHITTAGON G --- ESTADO DE MEXICO, ME XICO RFC: BAS0108275N9 TEL . +52 (55) 3000-5100

FCR NO.: FCR20242434503 RECE IVED ON : 31-MAR-24 100% COT TON 2X2 RIB FABRICS OF 160 GSM AND 100% COTTON 1X1 RIB FAB RICS OF 180 GSM INVOICE : DIL/370/2024 DATE: 19.03.202 4 CPO # 4000187071 PO # LP INKU6507566 001 00033027 HS CODE: 61091000 EXP NUM-1001-2461 -2024 DAT E: 31.03.2024 SHIPPING BILL NUMBER : 640894 SHIPPING BIL L YEAR:3/31/2024 STUFFING LO CATION: ISATL- CHITTAGONG -- - ESTADO DE MEXICO, MEXICO RFC: BAS0108275N9 TEL. +52 INKU6507566 001 (55) 3000-5100

HARMLESS DIAGNOSTICS NACL 9% SI GEN.2, 3000TESTS COBAS C701 IRON GEN.2, 200TESTS, COBAS C, INTEGRA PREA, 100TESTS, COBAS C, INTEGRA ALP2, 1050T, COBAS C 701/702 HLBU9402495 001 CREP GEN.2, 600TESTS, COBAS C701 GLUC HK GEN.3, 2200TESTS, COBAS C701 NACL 9% DIL, COBAS C 701 DILUENT UNIVERSAL 2 2X36ML ELECSYS UIBC 300TESTS COBAS C 701 ANTI-TPO CS ELECSYS LDL-C GEN.3, 500TESTS, COBAS C701, HLBU9402495 001 702 FERRITIN ELECSYS E2G 300 GGT-2, 400T, COBAS C, INTEGRA LDHI GEN.2 ACC.IFCC, 300T, COBAS C, INT. HAPT GEN.2, 100TESTS, COBAS C, INTEGRA PROLACTIN G2 ELECSYS COBAS E 100 HLBU9402495 001 V2.1 CA 19-9 ELECSYS COBAS E 100 CELL CHECK ELECSYS,COBAS E ANTI-HBC IGM ELECSYS COBAS E 100 CALCIUM GEN.2, 2250TESTS, COBAS C 701 CFAS USA 12X3ML FLUID PACK S2 (1 PC) HLBU9402495 001 ASSAYTIP COAGUCHEK XS 2X24 TESTS USA (EN) ANTI-HCV G2 ELECSYS E2G 300 V2 D-DIMER CONTROL I/II UIBC 300TESTS COBAS C 701 HS CODES 2501000000 3822190080 HLBU9402495 001 3822190030 3824999397 3822190080 9027905695 9027905650 3822190030 AMS HBL GOLA276950542895 ALL CHARGES ARE PREPAID UP TO CY

READYMADE GARMENTS 88% POLYESTER, 12% ELASTANE 170 GSM ITEM : FEMALE S.S V NECK T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-19 MRKU8722087 001 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : MRKU8722087 001 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 MRKU8722087 002 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : MRKU8722087 002 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 MRKU8722087 003 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : MRKU8722087 003 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 MRKU8722087 004 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : MRKU8722087 004 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 MRKU8722087 005 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : MRKU8722087 005 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756 MRKU8722087 006 CUSTOMER PO: 2000071326 STYLE NO : 8004380 INVOICE NO: SPD.DIL.68.2024 DATE : 13.05.2024 EXP NO. : 1001 .3606.2024 EXP DATE: 13.05.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : MRKU8722087 006 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 901756

ALIMENTARY PRODUCTS VEGETA SEASONING MIX, POD CAMOMILLE TEA, LINO SPREAD DUO, DOLCELA VANILLA PUDDING, DIL PICKLES, PAST.CUCUMBERS, ROSE HIP SPREAD, PLUM BUTTER, SEASONING MIX, EURO PALLET

READYMADE GARMENTS: FABRICATI ON: 100% BCI COTTON 1X1 RIB FA BRIC OF 160 GSM PO# A29M24 0693 , A29M240694 STYLE : AN4 206G / NB4207, AN4053G / NB4 051 ITEM: MEN'S T -SHIRT 5 PC S PK, MEN'S T-SHIRT 3 PCS PK MRKU3521114 001 COLOR: 100; S.A. NO: 51776 13 H.S.CODE : 6109100012 COM MERC IAL INVOICE NO : 3451602 53547 VENDOR INVOICE NO : DIL 5862024 , DATE: 10.05.2024 EXP NO: 1001-3620-2024; EXP D ATE: 13.05.2024 PVH IS THE O CE AN FREIGHT PAYER -CHATTOGR MRKU3521114 001 AM-4 100, BANGLADESH. SWIFT CODE : UCBLBDDHAGB CD ACCOUN T# 0041101000002164 - CHATTOG RAM, 4100, BANGLADESH 3 RD NO TIFY PARTY ============== === = PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT #37,ROAD#45 & 90,GULSHAN N OR MRKU3521114 001 TH CIRCLE-2, DHAKA-1212, BAN GLADESH

READYMADE GARMENTS: FABRICAT ION: 100% BCI COTTON 1X1 RIB FABRIC OF 160 GSM PO# A29M240 699, A29M240700 STYLE : NB420 7G / NB4207, NB4051G / NB405 1 ITEM: MEN'S T-SHIRT 5 PCS P K, MEN'S T-SHIRT 3 PCS PK CO TCKU6873517 001 LOR: 100; S.A. NO: 5177851 H.S.CODE : 6109100012 COM MERCIAL INVOICE NO : 34624928 5205 VENDOR INVOICE NO : DIL 5882024, DATE: 10.05.2024 E XP NO: 1001-3624-2024; EXP D ATE: 13.05.2024 PVH IS THE OC EAN FREIGHT PAYER -CHATTOGRAM TCKU6873517 001 -4100, BANGLADESH. SWIFT COD E : UCBLBDDHAGB CD ACCOUNT# 0041101000002164 -CHATTOGRAM , 4100, BANGLADESH 3RD NOTIFY PARTY ================== PV H FAR EAST LIMITED. DELTA LI FE TOWER (7TH FLOOR), PLOT#37 ,ROAD#45 & 90,GULSHAN NORTH C TCKU6873517 001 IRCLE-2, DHAKA-1212, BANGLADE SH

GLASS FIBRES CNTR FANU1185230 960 DOFFS ON 15 PALLETS FIBERGLASS,ROVING 17.695,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 )

PO#:USA DIL FW TX C2104 DOONA INFANT CAR SEAT HS.CODE:940180 "THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIALS"

PICKLED CUCUMBERS WITH VEGETAB LES IN GLASS JARS 162 X 12 10 00 ML BABY DILL PICKLES (CORNI CHONS 3/6CM)-1944 JARS 148 X 12 1000 ML TINY DILL PICKLES- 1776 JARS 89 X 12 1000 ML PI CKLED RED TOMATOES PS-1068 JAR MSKU4330578 001 S 90 X 12 1000 ML PICKLED CO RNICHONS + TOMATOES (ASSORTI # 1)-1080 JARS 82 X 12 1000 ML CUCUMBER IN BRINE-984 JARS 61 X 12 1000 ML PICKLED CUCUMB ERS HOT & CHILLI-732 JARS 60 X 12 1000 ML CHER TOMS & BABY DILL (ASSORTI D'LUXE)-720 JAR MSKU4330578 001 S 43 X 12 1000 ML PICKLED GR EEN CHERRY TOMATOES IN OB-516 JARS 104 X 6 2000 ML PICKLED RED TOMATOES-624 JARS 83 X 6 2000 ML DILL PICKLES (POLISH) -498 JARS 33 X 6 2000 ML DIL L PICKLES OLD FASHION 10/12-19 8 JARS 40 X 6 2000 ML PICKLE MSKU4330578 001 D CORNICHONS & TOMATOES-240 JA RS 40 X 6 2000 ML CHER TOMS & BABY DILL (ASSORTI D'LUXE)-2 40 JARS 180 X 6 2000 ML BABY DILL PICKLES (CORNICHONS 3/6C M) -1080 JARS GROSS. WT: 212 01.00 KGS / NET WT: 14292.00 KGS INV. NO: 005/AR-ZI/24-2 MSKU4330578 001 5 DT: 08.04.2024 S.B. NO: 9 015263 DT: 10.04.2024 US FDA FCE 11372 US FDA REGISTRATIO N NO: 16622333812 IEC NO: 079 5014961 / RBI NO: LK-000600 SIZE OF TH E CONTIANER : 1X20 FCL HSN C ODE NO: 20011000, 20019000

COTTON RAGS TOTAL NO OF BA LES: 115 F.I NO: K EPZ-N-EX A-AT70064-297165-2024 DT 0 8-05-24 K EPZ-N-EXA-AT70064 -296838-2024 DT 07-05-24 F REIGHT : PREPAID TOTAL NET WEIGHT: 49406 KGS ------- ---------------------- 2ND NOTIFY: AA DIL GLOBAL PTE LTD 77 HIGH STREET, #09-02 HIG H STREET PLAZA, SINGAP ORE

GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCO DE= 20011000 1,520 CASE 4400 - GREAT GHERKI N KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240658 DATE=15.04.2024. BUYER'S ORD ER NO= 0882450155 DATE= 06 .04.2024 CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12, WHSU2002694 001 713.28 KG SB NO= 9131949 DT= 15.04.2024 1,5 20 CASE 4400 - GREAT GHERKIN KOSHER DILL SP EARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240660 D ATE=15.04 .2024. BUYER'S ORDER NO= 088245016 5 DATE= 13.04.2024 . CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO = 9132369 DT= 15.04 .2024 2,016 CASE 4420 - WHSU2002694 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240662 DATE=15.04.2024. BUYER 'S ORDER NO= 0882450157 DATE= 06 .04.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 9135117 DT= 15.04.2 024 2,016 CASE 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 WHSU2002694 001 DIMENSION= 305 503 INVOICE NO= 1001240666 DATE=15.04.2024. BUYER'S ORDER NO= 08824501 58 DATE= 06.04.2024 . CUSTOMER REF NO = GRO SS WT= 19,353.60 KG NET WT=12,337.92 KG SB N O= 9144105 DT= 15.04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDD Y DISTRICT - 502321, TELANGANA. FCE NO= 1218 WHSU2002694 001 1 FDA NO= 16495553226 TIN NO= 28110114295 WHSU2840151 001 713.28 KG SB NO= 9131949 DT= 15.04.2024 1,5 20 CASE 4400 - GREAT GHERKIN KOSHER DILL SP EARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240660 D ATE=15.04 .2024. BUYER'S ORDER NO= 088245016 5 DATE= 13.04.2024 . CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO = 9132369 DT= 15.04 .2024 2,016 CASE 4420 - WHSU2840151 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240662 DATE=15.04.2024. BUYER 'S ORDER NO= 0882450157 DATE= 06 .04.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 9135117 DT= 15.04.2 024 2,016 CASE 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 WHSU2840151 001 DIMENSION= 305 503 INVOICE NO= 1001240666 DATE=15.04.2024. BUYER'S ORDER NO= 08824501 58 DATE= 06.04.2024 . CUSTOMER REF NO = GRO SS WT= 19,353.60 KG NET WT=12,337.92 KG SB N O= 9144105 DT= 15.04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDD Y DISTRICT - 502321, TELANGANA. FCE NO= 1218 WHSU2840151 001 1 FDA NO= 16495553226 TIN NO= 28110114295 WHLU0300689 001 713.28 KG SB NO= 9131949 DT= 15.04.2024 1,5 20 CASE 4400 - GREAT GHERKIN KOSHER DILL SP EARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240660 D ATE=15.04 .2024. BUYER'S ORDER NO= 088245016 5 DATE= 13.04.2024 . CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO = 9132369 DT= 15.04 .2024 2,016 CASE 4420 - WHLU0300689 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240662 DATE=15.04.2024. BUYER 'S ORDER NO= 0882450157 DATE= 06 .04.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 9135117 DT= 15.04.2 024 2,016 CASE 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 WHLU0300689 001 DIMENSION= 305 503 INVOICE NO= 1001240666 DATE=15.04.2024. BUYER'S ORDER NO= 08824501 58 DATE= 06.04.2024 . CUSTOMER REF NO = GRO SS WT= 19,353.60 KG NET WT=12,337.92 KG SB N O= 9144105 DT= 15.04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDD Y DISTRICT - 502321, TELANGANA. FCE NO= 1218 WHLU0300689 001 1 FDA NO= 16495553226 TIN NO= 28110114295 WHSU2622463 001 713.28 KG SB NO= 9131949 DT= 15.04.2024 1,5 20 CASE 4400 - GREAT GHERKIN KOSHER DILL SP EARS 750ML - 1 ,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240660 D ATE=15.04 .2024. BUYER'S ORDER NO= 088245016 5 DATE= 13.04.2024 . CUSTOMER REF NO = GROSS WT= 20,428.80 KG NET WT=12,713.28 KG SB NO = 9132369 DT= 15.04 .2024 2,016 CASE 4420 - WHSU2622463 001 ALDI KOSHER BABY DILLS 16OZ - 2 ,016 CASE SI D NO= 2008-09-11 /004 DIMENSION= 305 503 I NVOICE NO= 1001240662 DATE=15.04.2024. BUYER 'S ORDER NO= 0882450157 DATE= 06 .04.2024 . CUSTOMER REF NO = GROSS WT= 19,353.60 KG NET WT=12,337.92 KG SB NO= 9135117 DT= 15.04.2 024 2,016 CASE 4420 - ALDI KOSHER BABY DIL LS 16OZ - 2,016 CASE SID NO= 2008-09-11/004 WHSU2622463 001 DIMENSION= 305 503 INVOICE NO= 1001240666 DATE=15.04.2024. BUYER'S ORDER NO= 08824501 58 DATE= 06.04.2024 . CUSTOMER REF NO = GRO SS WT= 19,353.60 KG NET WT=12,337.92 KG SB N O= 9144105 DT= 15.04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDD Y DISTRICT - 502321, TELANGANA. FCE NO= 1218 WHSU2622463 001 1 FDA NO= 16495553226 TIN NO= 28110114295

GHERKINS(PICKLED FRUITS AND VEGETABLES) HSC ODE= 20011000 1,520 CASE 4400 - GREAT GHERK IN KOSHER DILL SPEARS 750ML - 1,520 CASE SI D NO= 20121028001 DIMENSION = 312 510 INVOI CE NO= 1001240646 DATE=14.04.2024. BUYER'S ORDER NO= 0882450095 DATE= 07.03.2024 CUST OMER REF NO = GROSS WT= 20,428.80 KG NET WT WHLU0565775 001 =12,713.28 KG SB NO= 9125133 DT= 15.04.2024 1,520 CASE 4400 - GREAT GHERKIN KOSHER DIL L SPEARS 750ML - 1 ,520 CASE SID NO= 20121028 001 DIMENSION= 312 510 INVOICE NO= 10012406 47 DATE=14.04 .2024. BUYER'S ORDER NO= 08824 50121 DATE= 22.03.2024 . CUSTOMER REF NO = G ROSS WT= 20,428.80 KG NET WT=12,713.28 KG S B NO= 9125504 DT= 15.04 .2024 1,520 CASE 440 WHLU0565775 001 0 - GREAT GHERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240653 DATE=14.04.2 024. BUYER'S ORDER NO= 0882450122 DATE= 22 . 03.2024 . CUSTOMER REF NO = GROSS WT= 20,428 .80 KG NET WT=12,713.28 KG SB NO= 9125828 D T= 15.04.2024 1,520 CASE 4400 - GREAT GHERK IN KOSHER DILL SPEARS 750ML - 1 ,520 CASE SI WHLU0565775 001 D NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240659 DATE=15.04 .2024. BUYER'S OR DER NO= 0882450156 DATE= 06.04.2024 . CUSTO MER REF NO = GROSS WT= 20,428.80 KG NET WT= 12,713 .28 KG SB NO= 9131549 DT= 15 .04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GRE EN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR M ANDAL, SANGAREDDY DISTRICT - 502321, TELANG WHLU0565775 001 ANA. FCE NO= 12181 FDA NO= 16495553226 TIN N O= 28110114295 WHSU2734669 001 =12,713.28 KG SB NO= 9125133 DT= 15.04.2024 1,520 CASE 4400 - GREAT GHERKIN KOSHER DIL L SPEARS 750ML - 1 ,520 CASE SID NO= 20121028 001 DIMENSION= 312 510 INVOICE NO= 10012406 47 DATE=14.04 .2024. BUYER'S ORDER NO= 08824 50121 DATE= 22.03.2024 . CUSTOMER REF NO = G ROSS WT= 20,428.80 KG NET WT=12,713.28 KG S B NO= 9125504 DT= 15.04 .2024 1,520 CASE 440 WHSU2734669 001 0 - GREAT GHERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240653 DATE=14.04.2 024. BUYER'S ORDER NO= 0882450122 DATE= 22 . 03.2024 . CUSTOMER REF NO = GROSS WT= 20,428 .80 KG NET WT=12,713.28 KG SB NO= 9125828 D T= 15.04.2024 1,520 CASE 4400 - GREAT GHERK IN KOSHER DILL SPEARS 750ML - 1 ,520 CASE SI WHSU2734669 001 D NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240659 DATE=15.04 .2024. BUYER'S OR DER NO= 0882450156 DATE= 06.04.2024 . CUSTO MER REF NO = GROSS WT= 20,428.80 KG NET WT= 12,713 .28 KG SB NO= 9131549 DT= 15 .04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GRE EN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR M ANDAL, SANGAREDDY DISTRICT - 502321, TELANG WHSU2734669 001 ANA. FCE NO= 12181 FDA NO= 16495553226 TIN N O= 28110114295 FCIU6231120 001 =12,713.28 KG SB NO= 9125133 DT= 15.04.2024 1,520 CASE 4400 - GREAT GHERKIN KOSHER DIL L SPEARS 750ML - 1 ,520 CASE SID NO= 20121028 001 DIMENSION= 312 510 INVOICE NO= 10012406 47 DATE=14.04 .2024. BUYER'S ORDER NO= 08824 50121 DATE= 22.03.2024 . CUSTOMER REF NO = G ROSS WT= 20,428.80 KG NET WT=12,713.28 KG S B NO= 9125504 DT= 15.04 .2024 1,520 CASE 440 FCIU6231120 001 0 - GREAT GHERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240653 DATE=14.04.2 024. BUYER'S ORDER NO= 0882450122 DATE= 22 . 03.2024 . CUSTOMER REF NO = GROSS WT= 20,428 .80 KG NET WT=12,713.28 KG SB NO= 9125828 D T= 15.04.2024 1,520 CASE 4400 - GREAT GHERK IN KOSHER DILL SPEARS 750ML - 1 ,520 CASE SI FCIU6231120 001 D NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240659 DATE=15.04 .2024. BUYER'S OR DER NO= 0882450156 DATE= 06.04.2024 . CUSTO MER REF NO = GROSS WT= 20,428.80 KG NET WT= 12,713 .28 KG SB NO= 9131549 DT= 15 .04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GRE EN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR M ANDAL, SANGAREDDY DISTRICT - 502321, TELANG FCIU6231120 001 ANA. FCE NO= 12181 FDA NO= 16495553226 TIN N O= 28110114295 WHSU2589410 001 =12,713.28 KG SB NO= 9125133 DT= 15.04.2024 1,520 CASE 4400 - GREAT GHERKIN KOSHER DIL L SPEARS 750ML - 1 ,520 CASE SID NO= 20121028 001 DIMENSION= 312 510 INVOICE NO= 10012406 47 DATE=14.04 .2024. BUYER'S ORDER NO= 08824 50121 DATE= 22.03.2024 . CUSTOMER REF NO = G ROSS WT= 20,428.80 KG NET WT=12,713.28 KG S B NO= 9125504 DT= 15.04 .2024 1,520 CASE 440 WHSU2589410 001 0 - GREAT GHERKIN KOSHER DILL SPEARS 750ML - 1,520 CASE SID NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240653 DATE=14.04.2 024. BUYER'S ORDER NO= 0882450122 DATE= 22 . 03.2024 . CUSTOMER REF NO = GROSS WT= 20,428 .80 KG NET WT=12,713.28 KG SB NO= 9125828 D T= 15.04.2024 1,520 CASE 4400 - GREAT GHERK IN KOSHER DILL SPEARS 750ML - 1 ,520 CASE SI WHSU2589410 001 D NO= 20121028001 DIMENSION= 312 510 INVOICE NO= 1001240659 DATE=15.04 .2024. BUYER'S OR DER NO= 0882450156 DATE= 06.04.2024 . CUSTO MER REF NO = GROSS WT= 20,428.80 KG NET WT= 12,713 .28 KG SB NO= 9131549 DT= 15 .04.2024 "FREIGHT PREPAID" MANUFCTURED AT= GLOBAL GRE EN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR M ANDAL, SANGAREDDY DISTRICT - 502321, TELANG WHSU2589410 001 ANA. FCE NO= 12181 FDA NO= 16495553226 TIN N O= 28110114295

READYMADE GARMENTS 100% RECYC LED POLYESTER OF 135 GSM & 90 % POLYESTER 10% ELASTANE 90 O F GSM ITEM : MENS EASY S/S SW IM TEE SHIRT 1 PC PK P.O.# 2000071209 PO DATE: 2023-09 -19 CUSTOMER PO: 2000071209 MRKU9962987 001 STYLE NO : '8482178E,8720225 9,87202262 INVOICE NO: SPD/DI L/61/2024 DATE : 22.04.2024 EXP NO. : 1001 /2905/2024 E XP DATE: 22.04.2024 CONTRA CT : DIL/SPEEDO/038/2023, DAT E : 21/11/2023 HTS/QUOTA CAT G : 6110303053 STUFFING CFS L MRKU9962987 001 OCATION -VERTEX SHIPPING BIL L YEAR -2024 SHIPPING BILL NU MBER - 763305

04 CONTAINERS 40' HC WITH 64 P ALLETS CONTAINING 4.096 DOFFS : CNTR: MSKU1738329 1024 DOFFS ON 16 PALLETS FIBERGLAS S,ROVING 18.599,00 KG T30 SE4 849HS 1100 10" DIL RC BP ( 1 359647 ) H.S. TARIFF CODE : 7

06 CONTAINERS 40 HC WITH 90 PALLETS CONTAINING 5.760 DOFFS CNTR FDCU 034.212-7 / TARE 3700 / SEAL HLG9130360 / SEAL 6080 960 DOFFS ON 15 PALLETS UACU5743032 001 H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18103 CUSTOMER ORDER 4516238900. QTY 15 PALLETS - GW 18.888,00 KG - NW 17.628,00 KG - M/3 19,837 UACU5767950 001 H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18105 CUSTOMER ORDER 4516238904. QTY 15 PALLETS - GW 18.818,00 KG - NW 17.558,00 KG - M/3 19,837 CAIU8534679 001 H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18106 CUSTOMER ORDER 4516238907. QTY 15 PALLETS - GW 18.625,00 KG - NW 17.365,00 KG - M/3 19,837 CAIU8534679 001 RUC 4BR62647052200000 000000000000418101 MRUC4BR01831941200000 000000000000504524 NCM 7019.12.90 / NALADI 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE CAIU8534679 001 TREATED AND CERTIFIED SCAC CODE LPRO - HBL. SSZHOU405005 FSCU8248440 001 H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18102 CUSTOMER ORDER 4516238899. QTY 15 PALLETS - GW 18.901,00 KG - NW 17.641,00 KG - M/3 19,837 UACU5859423 001 H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18104 CUSTOMER ORDER 4516238902. QTY 15 PALLETS - GW 18.550,00 KG - NW 17.290,00 KG - M/3 19,837 FDCU0342127 001 FIBERGLASS,ROVING 17.745,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18101 CUSTOMER ORDER 4516238898. FDCU0342127 001 QTY 15 PALLETS - GW 19.005,00 KG - NW 17.745,00 KG - M/3 19,837

READYMADE GARMENTS FABRIC : 8 8% POLYESTER, 12% ELASTANE 17 0 GSM ITEM : UNISEX S/S POLO T SHIRT 1 PC PK P.O.# 2000 071326 PO DATE: 2023-09-19 C USTOMER PO: 2000071326 STYLE NO : 8004381 INVOICE NO: SPD/ MRKU3346069 001 DIL/43/2024 DATE : 04.04.202 4 EXP NO. : 1001 /2707/2024 EXP DATE: 15.04.2024 CONT RACT : DIL/SPEEDO/031/2023, D ATE : 05/12/2022 HTS/QUOTA CATG : 6105202010 STUFFING CF S LOCATION -VERTEX SHIPPING B ILL YEAR -2024 SHIPPING BILL MRKU3346069 001 NUMBER - 721593

READYMADE GARMENTS FABRIC : 8 8% POLYESTER, 12% ELASTANE 17 0 GSM ITEM : UNISEX FLEECE HO ODIE 1 PC PK P.O.# 2000071 326 PO DATE: 2023-09-19 CUST OMER PO: 2000071326 STYLE NO : 8004377 INVOICE NO: SPD/DIL MRKU3346069 001 /41/2024 DATE : 04.04.2024 EXP NO. : 1001 /2727/2024 E XP DATE: 16.04.2024 CONTRAC T : DIL/SPEEDO/031/2023, DATE : 05/12/2022 HTS/QUOTA CAT G : 6110202079 STUFFING CFS L OCATION -VERTEX SHIPPING BILL YEAR -2024 SHIPPING BILL NUM MRKU3346069 001 BER - 725338

READYMADE GARMENTS FABRIC : 8 8% POLYESTER, 12% ELASTANE 17 0 GSM ITEM : UNISEX FLEECE CR EW T SHIRT 1 PC PK P.O.# 2000071326 PO DATE: 2023-09-1 9 CUSTOMER PO: 2000071326 ST YLE NO : 8004376 INVOICE NO: FFAU5369674 001 SPD/DIL/45/2024 DATE : 04.04 .2024 EXP NO. : 1001 /2708/ 2024 EXP DATE: 15.04.2024 CONTRACT : DIL/SPEEDO/031/202 3, DATE : 05/12/2022 HTS/QU OTA CATG : 6110202079 STUFFIN G CFS LOCATION -VERTEX SHIPPI NG BILL YEAR -2024 SHIPPING B FFAU5369674 001 ILL NUMBER - 721620

READYMADE GARMENTS FABRIC : 8 8% POLYESTER, 12% ELASTANE 17 0 GSM ITEM : UNISEX FLEECE SH ORT 1 PC PK P.O.# 20000713 26 PO DATE: 2023-09-19 CUSTO MER PO: 2000071326 STYLE NO : 8004379 INVOICE NO: SPD/DIL/ FFAU5369674 001 42/2024 DATE : 04.04.2024 E XP NO. : 1001 /2705/2024 EX P DATE: 15.04.2024 CONTRACT : DIL/SPEEDO/031/2023, DATE : 05/12/2022 HTS/QUOTA CATG : 6110202079 STUFFING CFS LO CATION -VERTEX SHIPPING BILL YEAR -2024 SHIPPING BILL NUMB FFAU5369674 001 ER - 721587

READYMADE GARMENTS FABRIC : 8 8% POLYESTER, 12% ELASTANE 17 0 GSM ITEM : U N I S EX F L E E C E PULLOVER 1 PC PK P. O.# 2000071326 PO DATE: 2023 -09-19 CUSTOMER PO: 200007132 6 STYLE NO : 8004378 INVOICE FFAU5369674 001 NO: SPD/DIL/46/2024 DATE : 04.04.2024 EXP NO. : 1001 / 2710/2024 EXP DATE: 15.04.2 024 CONTRACT : DIL/SPEEDO/03 1/2023, DATE : 05/12/2022 H TS/QUOTA CATG : 6110202079 ST UFFING CFS LOCATION -VERTEX S HIPPING BILL YEAR -2024 SHIPP FFAU5369674 001 ING BILL NUMBER - 721624

READYMADE GARMENTS FABRIC : 8 8% POLYESTER, 12% ELASTANE 17 0 GSM ITEM : UNISEX FLEECE HO ODIE 1 PC PK P.O.# 2000071 326 PO DATE: 2023-09-19 CUST OMER PO: 2000071326 STYLE NO : 8004377, INVOICE NO: SPD/DI MRSU0620950 001 L/44/2024 DATE : 04.04.2024 EXP NO. : 1001 /2728/2024 EXP DATE: 16.04.2024 CONTRA CT : DIL/SPEEDO/031/2023, DAT E : 05/12/2022 HTS/QUOTA CA TG : 6110202079 STUFFING CFS LOCATION -VERTEX SHIPPING BIL L YEAR -2024 SHIPPING BILL NU MRSU0620950 001 MBER - 725343

DIL PREPROOFER DIL DJET ECOPRINT

01 REFEER CONTAINER 40 SHIPPERS LOAD AND COUN T 689 BOXES ON 18 PALLETS CONTAINING: BAG DIL UENT 1X800ML 229 SHIPPED ON BOADFREIGHT PREPA ID NCM: 3004.90.99DUE: 24BR000565034-6 RUC: 4 BR079540912EXI88724USB INVOICE: EXI-887/24US - B SHIPMENT: EM-01634-24 NW TOTAL: 9.921,600 KGS WOODEN PACKAGE USED:TREATED / CERTIFIED K SZLU9360150 001 EEP THE TEMPERATURE BETWEEN +15C TO +25C (=) NOTIFY: USBRKMSPHUB=KUEHNE-NAGEL.C OM E-MAIL: ELIZABETH.YARNS=KUEHNE-NAG EL.COM 30049099 H S CODE:30049099

READYMADE GARMENTS: FABRICAT ION : 100% COTTON 1X1 RIB FA BRIC OF 170 GSM PO# A29M2419 69, A29M241970 STYLE : NB189 7G/ NB1897, NB1429G/ NB1429 ITEM: MEN'S TRUNK 5 PCS PK, MEN'S BOXER BRIEF 5 PCS PK CO MSKU4674505 001 LOR: 100; S.A. NO: 5176100 H.S.CODE : 6107110090 COM MERCIAL INVOICE NO : 33862252 4439 VENDOR INVOICE NO : DIL 4172024, DATE:170.4.2024 EX P NO: 1001-2806-2024; EXP DA TE: 20.04.2024 .PVH IS THE OC EAN FREIGHT PAYER. --CHATTOG MSKU4674505 001 RAM-4100, BANGLADESH. SWIFT CODE : UCBLBDDHAGB CD ACCOU NT# 0041101000002164 -CHATTOG RAM, 4100, BANGLADESH 3RD NOT IFY PARTY ================== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT #37,ROAD#45 & 90,GULSHAN NORT MSKU4674505 001 H CIRCLE-2, DHAKA-1212, BANG LADESH

LIDL KERAMIKMUHLE PFEFFER SCHW ARZ 414 LIDL KERAMIKMUHLE PFE FFER BUNT 138 LIDL KERAMIKMUH LE MEERSALZ 138 LIDL BIO THYM IAN 420 LIDL BIO ZIMT 420 LI DL BIO BASILIKUM 420 LIDL DIL L 420 LIDL GERAUCHERTE PAPRIK PONU8194633 001 A 420 LIDL KNOBLAUCH GRANULIE RT 2520 LIDL KREUZKUMMEL GEMA HLEN 420 LIDL OREGANO GERIEBE N 420 LIDL PAPRIKA 1260 LIDL ZIMT GEMAHLEN CASSIA 420 LID L ZWIEBELPULVER 840 LIDL HAHN CHENGEWURZ 420 LIDL WURZE STE AK 740 LIDL KNOBLAUCHSALZ 74 PONU8194633 001 0 LIDL ZITRONENPFEFFER 370 L IDL LORBEERBLATTER 2520 CON TAINER PONU8194633 CONTAINS 1 3460 CARTONS IN TOTAL

HS CODE : 62041900 LADIES BOM BER JACKET (100% FAUX LEATHER ) . PO: 500029977396, 500029 977451. S/C : DIL/SC/009/23- 24 S/C DATE : 15.12.2023 INV OICE : FAL/EXP/2024/6585 DATE : 17.03.2024 EXP : 1009-0012 CAAU2218454 001 98-2024 EXP DATE : 17.03.202 4 REF NO. DIL-436(23-24) DT 19.03.2024 MAERSK CONTAINER S ERIVCES CO 9400 ARROWPOINT BL VD, CHARLOTTE, NORTH CAROLI NA POSTCODE: 28273 EMAIL: US. IMPORT@MAERSK.COM CIK - 00018 84303

WRAPHIA II WHITE 100YDWRAPHIA II OLIVE GREEN 100YDWRAPHIA II PINK 100YDWRAPHIA II ROYAL 10 0YDWRAPHIA II BLACK 100YDWRAPHIA II BEAUTY 10 0YDWRAPHIA II HLDY GOLD 100YDWRAPHIA II DAFFO DIL 100YDHS CODE: 4823909000

05 CONTAINERS 40' HC WITH 80 P ALLETS CONTAINING 5.120 DOFFS : CNTR: TRHU4579142 1024 DOFFS ON 16 PALLETS FIBERGLAS S,ROVING 18.495,00 KG T30 SE4 849HS 1100 10 DIL RC BP ( 13 59647 ) H.S. TARIFF CODE : 70

DOONA INFANT CAR SEAT HS.CODE:940180 PO#:USA DIL FW TX C2062 "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS"

1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.442,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00

FCR NO.: FCR20242414956 RECE IVED ON : 17-MAR-24 FABRICAT ION : 90% REEL COTTON 10% EL ASTANE S/J OF 160 GSM PO # LP00032127,LP00032128,LP00032 129 STYLE NO : QD5044,QD5045 ,QD5207 INVOICE : DIL/293/20 MRSU5653452 001 24 DATE: 04.03.2024 HS COD E: 6108210010 EXP NUM- 1001- 1970-2024 DATE: 16.03.2024 SHIPPING BILL NUMBER : 541152 SHIPPING BILL YEAR:3/17/202 4 STUFFING LOCATION: ISATL- CHITTAGONG --- ESTADO D E MEXICO, MEXICO RFC: BAS010 MRSU5653452 001 8275N9 TEL. +52 (55) 3000-51 00

FCR NO.: FCR20242415430 RECE IVED ON :10-MAR-24 100% COTT ON S/J FABRICS OF 150 GSM AN D 100% COTTON 1X1 RIB FABRICS OF 195 GSM 100% COTTON 2X2 RIB FABRICS OF 160 GSM AND 100% COTTON 1X1 RIB FABRICS OF MRSU5921792 001 180 GSM INVOICE : DIL/306 /2024 DATE: 07.03.2024 PO # LP00032925,LP00032926,LP0003 2927 HS CODE: 61091000 EXP NUM-1001-1856 -2024 DATE: 1 1.03.2024 SHIPPING BILL NUMB ER : 502038 SHIPPING BILL YE AR:3/11/2024 STUFFING LOCATI MRSU5921792 001 ON: ISATL- CHITTAGONG --- ESTADO DE MEXICO, MEXICO RFC : BAS0108275N9 TEL. +52 (55) 3000-5100

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READYMADE GARMENTS TCNU8215417 001 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 001 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 002 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 002 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 003 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 003 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 004 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 004 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 005 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 005 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 006 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 006 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 007 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 007 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 008 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 008 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 009 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 009 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 010 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 010 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 011 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 011 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 012 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 012 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 013 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 013 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 014 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 014 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 015 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 015 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 016 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 016 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 017 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 017 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 018 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 018 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 019 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 019 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 020 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 020 05.12.2022 HTS.QUOTA CATG : 6106202010 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIPPING BILL NUMBER - 600491 HBL # CTG0663648 TCNU8215417 021 CUSTOMER PO: 2000071326 STYLE NO : '8004380, INVOICE NO: SPD.DIL.36.2024 DATE : 03.03.2024 EXP NO. : 1001 .2189.2024 EXP DATE: 23.03.2024 CONTRACT : DIL.SPEEDO.031.2023, DATE : TCNU8215417 021 05.12.2022 HTS.QUOTA CATG : 6106202010

07 CONTAINERS 40' HC WITH 112 PALLETS CONTAINING 7.168 DOFF S: CNTR: MRKU 578.138-4 / T ARE: 3810 / SEAL: ML-BR383241 5 / SEAL: 6025 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.523,00 KG T30 SE4849HS 11 HASU4757489 001 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 QTY: 16 PALLETS - GW: 19.86 7,00 KG - NW: 18.523,00 KG - M/3: 21,160 CNTR: MRKU 537. 780-8 / TARE: 3810 / SEAL: ML -BR3832419 / SEAL: 6026 1.024 DOFFS ON 16 PALLETS FIBERGLA HASU4757489 001 SS,ROVING 18.446,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.790,00 KG - NW: 18.446 ,00 KG - M/3: 21,160 CNTR: MRKU 493.272-1 / TARE: 3810 / SEAL: ML-BR3832416 / SEAL: 60 HASU4757489 001 27 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.342,00 KG T30 SE4849HS 1100 10" DIL R C BP ( 1359647 ) H.S. TARIF F CODE : 7019.12.90 QTY: 16 P ALLETS - GW: 19.686,00 KG - NW : 18.342,00 KG - M/3: 21,160 CNTR: MRSU 425.100-0 / TARE HASU4757489 001 : 3720 / SEAL: ML-BR3832418 / SEAL: 6028 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 1 8.137,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H .S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.481,0 0 KG - NW: 18.137,00 KG - M/3 HASU4757489 001 : 21,160 CNTR: MRSU 636.469 -1 / TARE: 3720 / SEAL: ML-BR 3832417 / SEAL: 6029 1.024 DO FFS ON 16 PALLETS FIBERGLASS, ROVING 18.420,00 KG T30 SE484 9HS 1100 10" DIL RC BP ( 135 9647 ) H.S. TARIFF CODE : 701 9.12.90 QTY: 16 PALLETS - GW: HASU4757489 001 19.764,00 KG - NW: 18.420,00 KG - M/3: 21,160 CNTR: HAS U 475.748-9 / TARE: 3860 / SEA L: ML-BR3832421 / SEAL: 6030 1.024 DOFFS ON 16 PALLETS FI BERGLASS,ROVING 18.317,00 KG T30 SE4849HS 1100 10" DIL RC B P ( 1359647 ) H.S. TARIFF C HASU4757489 001 ODE : 7019.12.90 QTY: 16 PALL ETS - GW: 19.661,00 KG - NW: 18.317,00 KG - M/3: 21,160 CNTR: MRSU 631.908-0 / TARE: 3 720 / SEAL: ML-BR3832420 / SE AL: 6031 1.024 DOFFS ON 16 PA LLETS FIBERGLASS,ROVING 18.5 70,00 KG T30 SE4849HS 1100 10" HASU4757489 001 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - GW: 19.914,00 K G - NW: 18.570,00 KG - M/3: 2 1,160 RUC: 4BR6264705220000 0000000000000318072 MRUC4BR01 831941200000000000000000411624 NCM: 7019.12.90 / NALADI: HASU4757489 001 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZHOU403 070 - SCAC CODE LPRO MRKU5781384 001 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 QTY: 16 PALLETS - GW: 19.86 7,00 KG - NW: 18.523,00 KG - M/3: 21,160 CNTR: MRKU 537. 780-8 / TARE: 3810 / SEAL: ML -BR3832419 / SEAL: 6026 1.024 DOFFS ON 16 PALLETS FIBERGLA MRKU5781384 001 SS,ROVING 18.446,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.790,00 KG - NW: 18.446 ,00 KG - M/3: 21,160 CNTR: MRKU 493.272-1 / TARE: 3810 / SEAL: ML-BR3832416 / SEAL: 60 MRKU5781384 001 27 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.342,00 KG T30 SE4849HS 1100 10" DIL R C BP ( 1359647 ) H.S. TARIF F CODE : 7019.12.90 QTY: 16 P ALLETS - GW: 19.686,00 KG - NW : 18.342,00 KG - M/3: 21,160 CNTR: MRSU 425.100-0 / TARE MRKU5781384 001 : 3720 / SEAL: ML-BR3832418 / SEAL: 6028 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 1 8.137,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H .S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.481,0 0 KG - NW: 18.137,00 KG - M/3 MRKU5781384 001 : 21,160 CNTR: MRSU 636.469 -1 / TARE: 3720 / SEAL: ML-BR 3832417 / SEAL: 6029 1.024 DO FFS ON 16 PALLETS FIBERGLASS, ROVING 18.420,00 KG T30 SE484 9HS 1100 10" DIL RC BP ( 135 9647 ) H.S. TARIFF CODE : 701 9.12.90 QTY: 16 PALLETS - GW: MRKU5781384 001 19.764,00 KG - NW: 18.420,00 KG - M/3: 21,160 CNTR: HAS U 475.748-9 / TARE: 3860 / SEA L: ML-BR3832421 / SEAL: 6030 1.024 DOFFS ON 16 PALLETS FI BERGLASS,ROVING 18.317,00 KG T30 SE4849HS 1100 10" DIL RC B P ( 1359647 ) H.S. TARIFF C MRKU5781384 001 ODE : 7019.12.90 QTY: 16 PALL ETS - GW: 19.661,00 KG - NW: 18.317,00 KG - M/3: 21,160 CNTR: MRSU 631.908-0 / TARE: 3 720 / SEAL: ML-BR3832420 / SE AL: 6031 1.024 DOFFS ON 16 PA LLETS FIBERGLASS,ROVING 18.5 70,00 KG T30 SE4849HS 1100 10" MRKU5781384 001 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - GW: 19.914,00 K G - NW: 18.570,00 KG - M/3: 2 1,160 RUC: 4BR6264705220000 0000000000000318072 MRUC4BR01 831941200000000000000000411624 NCM: 7019.12.90 / NALADI: MRKU5781384 001 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZHOU403 070 - SCAC CODE LPRO MRSU6319080 001 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 QTY: 16 PALLETS - GW: 19.86 7,00 KG - NW: 18.523,00 KG - M/3: 21,160 CNTR: MRKU 537. 780-8 / TARE: 3810 / SEAL: ML -BR3832419 / SEAL: 6026 1.024 DOFFS ON 16 PALLETS FIBERGLA MRSU6319080 001 SS,ROVING 18.446,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.790,00 KG - NW: 18.446 ,00 KG - M/3: 21,160 CNTR: MRKU 493.272-1 / TARE: 3810 / SEAL: ML-BR3832416 / SEAL: 60 MRSU6319080 001 27 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.342,00 KG T30 SE4849HS 1100 10" DIL R C BP ( 1359647 ) H.S. TARIF F CODE : 7019.12.90 QTY: 16 P ALLETS - GW: 19.686,00 KG - NW : 18.342,00 KG - M/3: 21,160 CNTR: MRSU 425.100-0 / TARE MRSU6319080 001 : 3720 / SEAL: ML-BR3832418 / SEAL: 6028 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 1 8.137,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H .S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.481,0 0 KG - NW: 18.137,00 KG - M/3 MRSU6319080 001 : 21,160 CNTR: MRSU 636.469 -1 / TARE: 3720 / SEAL: ML-BR 3832417 / SEAL: 6029 1.024 DO FFS ON 16 PALLETS FIBERGLASS, ROVING 18.420,00 KG T30 SE484 9HS 1100 10" DIL RC BP ( 135 9647 ) H.S. TARIFF CODE : 701 9.12.90 QTY: 16 PALLETS - GW: MRSU6319080 001 19.764,00 KG - NW: 18.420,00 KG - M/3: 21,160 CNTR: HAS U 475.748-9 / TARE: 3860 / SEA L: ML-BR3832421 / SEAL: 6030 1.024 DOFFS ON 16 PALLETS FI BERGLASS,ROVING 18.317,00 KG T30 SE4849HS 1100 10" DIL RC B P ( 1359647 ) H.S. TARIFF C MRSU6319080 001 ODE : 7019.12.90 QTY: 16 PALL ETS - GW: 19.661,00 KG - NW: 18.317,00 KG - M/3: 21,160 CNTR: MRSU 631.908-0 / TARE: 3 720 / SEAL: ML-BR3832420 / SE AL: 6031 1.024 DOFFS ON 16 PA LLETS FIBERGLASS,ROVING 18.5 70,00 KG T30 SE4849HS 1100 10" MRSU6319080 001 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - GW: 19.914,00 K G - NW: 18.570,00 KG - M/3: 2 1,160 RUC: 4BR6264705220000 0000000000000318072 MRUC4BR01 831941200000000000000000411624 NCM: 7019.12.90 / NALADI: MRSU6319080 001 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZHOU403 070 - SCAC CODE LPRO MRKU5377808 001 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 QTY: 16 PALLETS - GW: 19.86 7,00 KG - NW: 18.523,00 KG - M/3: 21,160 CNTR: MRKU 537. 780-8 / TARE: 3810 / SEAL: ML -BR3832419 / SEAL: 6026 1.024 DOFFS ON 16 PALLETS FIBERGLA MRKU5377808 001 SS,ROVING 18.446,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.790,00 KG - NW: 18.446 ,00 KG - M/3: 21,160 CNTR: MRKU 493.272-1 / TARE: 3810 / SEAL: ML-BR3832416 / SEAL: 60 MRKU5377808 001 27 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.342,00 KG T30 SE4849HS 1100 10" DIL R C BP ( 1359647 ) H.S. TARIF F CODE : 7019.12.90 QTY: 16 P ALLETS - GW: 19.686,00 KG - NW : 18.342,00 KG - M/3: 21,160 CNTR: MRSU 425.100-0 / TARE MRKU5377808 001 : 3720 / SEAL: ML-BR3832418 / SEAL: 6028 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 1 8.137,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H .S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.481,0 0 KG - NW: 18.137,00 KG - M/3 MRKU5377808 001 : 21,160 CNTR: MRSU 636.469 -1 / TARE: 3720 / SEAL: ML-BR 3832417 / SEAL: 6029 1.024 DO FFS ON 16 PALLETS FIBERGLASS, ROVING 18.420,00 KG T30 SE484 9HS 1100 10" DIL RC BP ( 135 9647 ) H.S. TARIFF CODE : 701 9.12.90 QTY: 16 PALLETS - GW: MRKU5377808 001 19.764,00 KG - NW: 18.420,00 KG - M/3: 21,160 CNTR: HAS U 475.748-9 / TARE: 3860 / SEA L: ML-BR3832421 / SEAL: 6030 1.024 DOFFS ON 16 PALLETS FI BERGLASS,ROVING 18.317,00 KG T30 SE4849HS 1100 10" DIL RC B P ( 1359647 ) H.S. TARIFF C MRKU5377808 001 ODE : 7019.12.90 QTY: 16 PALL ETS - GW: 19.661,00 KG - NW: 18.317,00 KG - M/3: 21,160 CNTR: MRSU 631.908-0 / TARE: 3 720 / SEAL: ML-BR3832420 / SE AL: 6031 1.024 DOFFS ON 16 PA LLETS FIBERGLASS,ROVING 18.5 70,00 KG T30 SE4849HS 1100 10" MRKU5377808 001 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - GW: 19.914,00 K G - NW: 18.570,00 KG - M/3: 2 1,160 RUC: 4BR6264705220000 0000000000000318072 MRUC4BR01 831941200000000000000000411624 NCM: 7019.12.90 / NALADI: MRKU5377808 001 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZHOU403 070 - SCAC CODE LPRO MRKU4932721 001 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 QTY: 16 PALLETS - GW: 19.86 7,00 KG - NW: 18.523,00 KG - M/3: 21,160 CNTR: MRKU 537. 780-8 / TARE: 3810 / SEAL: ML -BR3832419 / SEAL: 6026 1.024 DOFFS ON 16 PALLETS FIBERGLA MRKU4932721 001 SS,ROVING 18.446,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.790,00 KG - NW: 18.446 ,00 KG - M/3: 21,160 CNTR: MRKU 493.272-1 / TARE: 3810 / SEAL: ML-BR3832416 / SEAL: 60 MRKU4932721 001 27 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.342,00 KG T30 SE4849HS 1100 10" DIL R C BP ( 1359647 ) H.S. TARIF F CODE : 7019.12.90 QTY: 16 P ALLETS - GW: 19.686,00 KG - NW : 18.342,00 KG - M/3: 21,160 CNTR: MRSU 425.100-0 / TARE MRKU4932721 001 : 3720 / SEAL: ML-BR3832418 / SEAL: 6028 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 1 8.137,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H .S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.481,0 0 KG - NW: 18.137,00 KG - M/3 MRKU4932721 001 : 21,160 CNTR: MRSU 636.469 -1 / TARE: 3720 / SEAL: ML-BR 3832417 / SEAL: 6029 1.024 DO FFS ON 16 PALLETS FIBERGLASS, ROVING 18.420,00 KG T30 SE484 9HS 1100 10" DIL RC BP ( 135 9647 ) H.S. TARIFF CODE : 701 9.12.90 QTY: 16 PALLETS - GW: MRKU4932721 001 19.764,00 KG - NW: 18.420,00 KG - M/3: 21,160 CNTR: HAS U 475.748-9 / TARE: 3860 / SEA L: ML-BR3832421 / SEAL: 6030 1.024 DOFFS ON 16 PALLETS FI BERGLASS,ROVING 18.317,00 KG T30 SE4849HS 1100 10" DIL RC B P ( 1359647 ) H.S. TARIFF C MRKU4932721 001 ODE : 7019.12.90 QTY: 16 PALL ETS - GW: 19.661,00 KG - NW: 18.317,00 KG - M/3: 21,160 CNTR: MRSU 631.908-0 / TARE: 3 720 / SEAL: ML-BR3832420 / SE AL: 6031 1.024 DOFFS ON 16 PA LLETS FIBERGLASS,ROVING 18.5 70,00 KG T30 SE4849HS 1100 10" MRKU4932721 001 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - GW: 19.914,00 K G - NW: 18.570,00 KG - M/3: 2 1,160 RUC: 4BR6264705220000 0000000000000318072 MRUC4BR01 831941200000000000000000411624 NCM: 7019.12.90 / NALADI: MRKU4932721 001 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZHOU403 070 - SCAC CODE LPRO MRSU4251000 001 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 QTY: 16 PALLETS - GW: 19.86 7,00 KG - NW: 18.523,00 KG - M/3: 21,160 CNTR: MRKU 537. 780-8 / TARE: 3810 / SEAL: ML -BR3832419 / SEAL: 6026 1.024 DOFFS ON 16 PALLETS FIBERGLA MRSU4251000 001 SS,ROVING 18.446,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.790,00 KG - NW: 18.446 ,00 KG - M/3: 21,160 CNTR: MRKU 493.272-1 / TARE: 3810 / SEAL: ML-BR3832416 / SEAL: 60 MRSU4251000 001 27 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.342,00 KG T30 SE4849HS 1100 10" DIL R C BP ( 1359647 ) H.S. TARIF F CODE : 7019.12.90 QTY: 16 P ALLETS - GW: 19.686,00 KG - NW : 18.342,00 KG - M/3: 21,160 CNTR: MRSU 425.100-0 / TARE MRSU4251000 001 : 3720 / SEAL: ML-BR3832418 / SEAL: 6028 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 1 8.137,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H .S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.481,0 0 KG - NW: 18.137,00 KG - M/3 MRSU4251000 001 : 21,160 CNTR: MRSU 636.469 -1 / TARE: 3720 / SEAL: ML-BR 3832417 / SEAL: 6029 1.024 DO FFS ON 16 PALLETS FIBERGLASS, ROVING 18.420,00 KG T30 SE484 9HS 1100 10" DIL RC BP ( 135 9647 ) H.S. TARIFF CODE : 701 9.12.90 QTY: 16 PALLETS - GW: MRSU4251000 001 19.764,00 KG - NW: 18.420,00 KG - M/3: 21,160 CNTR: HAS U 475.748-9 / TARE: 3860 / SEA L: ML-BR3832421 / SEAL: 6030 1.024 DOFFS ON 16 PALLETS FI BERGLASS,ROVING 18.317,00 KG T30 SE4849HS 1100 10" DIL RC B P ( 1359647 ) H.S. TARIFF C MRSU4251000 001 ODE : 7019.12.90 QTY: 16 PALL ETS - GW: 19.661,00 KG - NW: 18.317,00 KG - M/3: 21,160 CNTR: MRSU 631.908-0 / TARE: 3 720 / SEAL: ML-BR3832420 / SE AL: 6031 1.024 DOFFS ON 16 PA LLETS FIBERGLASS,ROVING 18.5 70,00 KG T30 SE4849HS 1100 10" MRSU4251000 001 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - GW: 19.914,00 K G - NW: 18.570,00 KG - M/3: 2 1,160 RUC: 4BR6264705220000 0000000000000318072 MRUC4BR01 831941200000000000000000411624 NCM: 7019.12.90 / NALADI: MRSU4251000 001 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZHOU403 070 - SCAC CODE LPRO MRSU6364691 001 00 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.9 0 QTY: 16 PALLETS - GW: 19.86 7,00 KG - NW: 18.523,00 KG - M/3: 21,160 CNTR: MRKU 537. 780-8 / TARE: 3810 / SEAL: ML -BR3832419 / SEAL: 6026 1.024 DOFFS ON 16 PALLETS FIBERGLA MRSU6364691 001 SS,ROVING 18.446,00 KG T30 SE 4849HS 1100 10" DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.790,00 KG - NW: 18.446 ,00 KG - M/3: 21,160 CNTR: MRKU 493.272-1 / TARE: 3810 / SEAL: ML-BR3832416 / SEAL: 60 MRSU6364691 001 27 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.342,00 KG T30 SE4849HS 1100 10" DIL R C BP ( 1359647 ) H.S. TARIF F CODE : 7019.12.90 QTY: 16 P ALLETS - GW: 19.686,00 KG - NW : 18.342,00 KG - M/3: 21,160 CNTR: MRSU 425.100-0 / TARE MRSU6364691 001 : 3720 / SEAL: ML-BR3832418 / SEAL: 6028 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 1 8.137,00 KG T30 SE4849HS 1100 10" DIL RC BP ( 1359647 ) H .S. TARIFF CODE : 7019.12.90 QTY: 16 PALLETS - GW: 19.481,0 0 KG - NW: 18.137,00 KG - M/3 MRSU6364691 001 : 21,160 CNTR: MRSU 636.469 -1 / TARE: 3720 / SEAL: ML-BR 3832417 / SEAL: 6029 1.024 DO FFS ON 16 PALLETS FIBERGLASS, ROVING 18.420,00 KG T30 SE484 9HS 1100 10" DIL RC BP ( 135 9647 ) H.S. TARIFF CODE : 701 9.12.90 QTY: 16 PALLETS - GW: MRSU6364691 001 19.764,00 KG - NW: 18.420,00 KG - M/3: 21,160 CNTR: HAS U 475.748-9 / TARE: 3860 / SEA L: ML-BR3832421 / SEAL: 6030 1.024 DOFFS ON 16 PALLETS FI BERGLASS,ROVING 18.317,00 KG T30 SE4849HS 1100 10" DIL RC B P ( 1359647 ) H.S. TARIFF C MRSU6364691 001 ODE : 7019.12.90 QTY: 16 PALL ETS - GW: 19.661,00 KG - NW: 18.317,00 KG - M/3: 21,160 CNTR: MRSU 631.908-0 / TARE: 3 720 / SEAL: ML-BR3832420 / SE AL: 6031 1.024 DOFFS ON 16 PA LLETS FIBERGLASS,ROVING 18.5 70,00 KG T30 SE4849HS 1100 10" MRSU6364691 001 DIL RC BP ( 1359647 ) H.S. TARIFF CODE : 7019.12.90 QTY : 16 PALLETS - GW: 19.914,00 K G - NW: 18.570,00 KG - M/3: 2 1,160 RUC: 4BR6264705220000 0000000000000318072 MRUC4BR01 831941200000000000000000411624 NCM: 7019.12.90 / NALADI: MRSU6364691 001 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED HBL SSZHOU403 070 - SCAC CODE LPRO

4 X 180 KG DRUM LAPOX AR D-13 (REACTIVE DIL UENT) :: 1X180 MSDM, CAS NO: 68 609-97-2, ITC HS CODE:291 09000 HS CODE : 2910900 0 GROSS WEIGHT : 810 KG S NET WEIGHT : 72 0 KGS INVOICE NO. : 1531-230596 DATED 23-MARC H-24 SHIPP ING BILL NO. : 8596814 D ATED 23-MARCH-24 OTHER R EFERENCE(S): EXPO/23-24

READYMADE GARMENTS FABRIC : 1 00% POLYESTER INTERLOCK FABRI C OF 135 GSM ITEM : MENS SWIM T SHIRT 1 PC PK P.O.# 200 0071071 PO DATE: 2023-09-19 CUSTOMER PO: 2000071071 STYLE NO : 8004840,87748507 INVOIC TRLU7575365 001 E NO: SPD/DIL/32/2024 DATE : 12.03.2024 EXP NO. : 1001 /1806/2024 EXP DATE: 09.03. 2024 CONTRACT : DIL/SPEEDO/0 31/2023, DATE : 05/12/2022 HTS/QUOTA CATG : 6110303053 S TUFFING CFS LOCATION -VERTEX SHIPPING BILL YEAR -2024 SHIP TRLU7575365 001 PING BILL NUMBER - 500007

KNT SS CR FABRIC: 60% COTTON 40% MODAL SLUB JERSEY, GSM:1 50 PO# 3048720100 , 304872160 0 ITEM/STYLE# S41KW205 , S 41KW205N, S41KW205NP , S41KW2 05P KNT SS TAB VN FABRIC: 60 % COTTON 40% MODAL SLUB JERSE MRKU3942140 001 Y, GSM:150 PO# 3048720200 , 3048721100 ITEM/STYLE# S41KW 232 , S41KW232N , S41KW232NW , S41KW232W KNT SS BF TIE FABRIC: 60% COTTON 40% MODAL SLUB JERSEY, GSM:175 PO# 304 8720400 ITEM/STYLE# S41KW233 , S41KW233N KNT CAP VN FAB MRKU3942140 001 RIC: 60% COTTON 40% MODAL SLU B JERSEY, GSM:150 PO# 304872 0300 ITEM/STYLE# S41KW240 , S41KW240N KNIT TOP FABRIC: 60% COTTON 40% MODAL SLUB JER SEY, GSM:150 PO# 3048721700 ITEM/STYLE# S41KW240NP , S4 1KW240P HTS NO. 61091000000 MRKU3942140 001 CAT: 4 INV NO. KAL/2024/1402/ DIL DATE: 20/03/2024 EXP NO : 1689-005163-24 DATE: 22/03/ 2024 CONT NO: KAL/DIL/2024/01 /FALL DATE: 08/02/2024 SHIP PING BILL NO: C 593761 DT. 2 4/03/2024 STUFFING LOCATION: OCCL ALSO NOTIFY PARTY- DILL MRKU3942140 001 ARD'S INC 11701 OTTER CREEK SOUTH RD, MABELVALE, AR 7210 3 AS PER INVOICE AS PER INVO ICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER INVOICE

TOTAL 18 PKGS 18 IBC DRUMS OF REACTIVE DIL UENT OF EPOXYRESIN

3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. READYMADE GARM ENTS: FABRICATION : 90% POLY MRSU5131490 001 ESTER 10% ELASTANE OF 140 GSM PO# A34M389068 STYLE: NP Y447Y/ NP2447O ITEM: MEN'S BO XER BRIEF 4 PCS PK COLOR: 2 4U,24V,B24; S.A. NO: 517594 1 H.S.CODE: 6107120010 COMM ERCIAL INVOICE NO : 337452541 223 VENDOR INVOICE NO : DIL MRSU5131490 001 3922024, DATE: 25.03.2024 EX P NO: 1001- 2308- 2024; EXP DATE: 25.03.2024 .PVH IS THE OCEAN FREIGHT PAYER. --CHAT TOGRAM-4100, BANGLADESH. SWI FT CODE : UCBLBDDHAGB CD ACC OUNT# 0041101000002164

PICKLED FRUITS AND VEGETABLES GHERKINS(PICKLED FRUITS AND VEGETABLES) HSCODE 20011000 2,132 CASE 302330865 - WEF CANADA GRLC DIL SNDW/H SLCS 16OZ - BMOU2730714 001 179 CASE 302330866 - WEF CANADA B&B CS/W SLICED 16OZ - 1,953 CASE INVOICE NO 1001240404 DATE 07.03.2024. BUYERS ORDER NO 0882440008 DATE 06.03.2024 CUSTOMER REF NO BMOU2730714 001 GROSS WT 21,240.59 KG NET WT 13,452.12 KG SB NO 8130646 DT 07.03.2024 MANUFCTURED AT GLOBAL GREEN COMPANY LTD. VENKATAPUR VILLAGE, KOHIR MANDAL, SANGAREDDY DISTRICT - 502321, BMOU2730714 001 TELANGANA.