Tag: dzns

CLOTHING / TEXTILES, NOS 146 4/12 DZNS OF

65% POLYESTER 35% COTTON MENS WOVEN JACKET. TOTAL CTNS: 6 84 TOTAL PCS: 8208 DZNS: 684 GWT: 7969 NWT: 7285 MA RINE POLICY NO: OMC2451136

34% POLYESTER 39% RECYCLEDPOLY 21% VISCOSE 6% ELASTANE SOLID DYED MENS WOVEN TOP. 34% POL YESTER 21% VISCOSE 6% ELASTANE MENS WOVEN PANT. 39% RECYCLE D POLYESTER 34% POLYESTER 21% VISCOSE 6% ELASTANE WOMENS WOV SUDU8519917 001 EN PANT. 65% POLYESTER 35% CO TTON MENS SOLID DYED WOVEN TOP . 65% POLYESTER 35% COTTON WO MENS WOVEN PANT AND TOP. TO TAL CTNS: 1330 TOTAL PCS: 538 41 DZNS: 4487 GWT: 12054 K GS NWT: 10729 KGS MARINE P OLICY NO: OMC2451136

65% POLYESTER 35% COTTON MENS WOVEN JACKET. TOTAL CTNS: 6 84 TOTAL PCS: 8208 DZNS: 68 4 GWT: 7969 KGS NWT: 7285 MARINE POLICY NO: OMC245113 6

51% POLYESTER 27% COTTON 22% P OLYESTER W/SORONA WOMENS WOVEN PANT. 42% POLYESTER 36% BICO MPONENT 22% COTTON WOMENS WOVE N PANT. 46% POLYESTER 29% ELA STERELL-P 25% COTTON SOLID-DYE D MENS WOVEN TOP. 65% POLYEST TCNU6540320 001 ER 35% COTTON MENS TWILL WOVEN JACKET. 65% POLYESTER 35% CO TTON MENS WOVEN PANT. TOTAL CTNS: 920 TOTAL PCS: 19447 DZNS: 1621 GWT: 12143 KGS NWT: 11223 KGS MARINE POLIC Y NO: OMC2451136

BATH MAT & WASHCLOTH 463 CTNS. CONTG. 2,980 DZNS. 35,760 PCS. TERRY BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PO. NO.PO003021, DATED 22/02/2024 HS CODE NO 6302.60.00.30 & GESU5799471 001 6302.60.00.20 INVOICE NO. P1888/NWT/743(05) DT 14.05.2024 EXP. NO. 02000103-025136-2024 DT 02.06.2024 CUSTOM REC. NO. C 161531 DT 03.06.2024 THIS B/L ISSUED AGAINST GESU5799471 001 HBL NO DAC4403693 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

BOXER SHORTS AND SOCKS 8546 DZNS WHITE AND DYED , SHEETS ,MATTRESS COVER ,BOXER SHORTS AND SOCKS 5490W130 FLAT SHEETS, COTTON/POLYESTER, MUSLIN T130, WHITE, UACU5503730 001 SIZE 54 X 90 158 CTNS 790 DZNS 5490BR130 FLAT SHEETS, COTTON/POLYESTER, MUSLIN T130, BROWN, SIZE 54 X 90 59 CTNS 295 DZNS 5890BROWN UACU5503730 001 FLAT SHEETS, COTTON/POLYESTER, HEAVYWEIGHT POPLIN, BROWN, SIZE 58 X 90 87 CTNS 435 DZNS 6090TWL FLAT SHEETS, COTTON/POLYESTER, TEAR RESISTANT TWILL, UNBLEACHED, SIZE 60 X 90 UACU5503730 001 10 CTNS 20 DZNS 6090TWLBROWN FLAT SHEET, COTTON/POLYESTER, TEAR RESISTANT TWILL, BROWN, SIZE 60 X 90 30 CTNS 60 DZNS 66104W130 FLAT SHEETS, COTTON/POLYESTER, UACU5503730 001 MUSLIN T130, WHITE, SIZE 66 X 104 154 CTNS 616 DZNS MC/25756BRTWL (TRIPPLE NEEDLE SEEMS) MATTRESS COVER, COTTON/POLYESTER, HEAVYWEIGHT TWILL, BROWN, 25 X 75 + 6 UACU5503730 001 10 CTNS 20 DZNS MC/30756NVTWL (TRIPPLE NEEDLE SEEMS) MATTRESS COVER, HEAVYWEIGHT TWILL, NAVY, 30 X 75 + 6 30 CTNS 60 DZNS 4234W130 PILLOW CASE, COTTON/POLYESTER, UACU5503730 001 MUSLIN T130, WHITE, SIZE 42 X 34 34 CTNS 340 DZNS SCK/CREW SOCK, CREW, SOLID, WHITE, SIZE UNIVERSAL 68 CTNS 1,020 DZNS SCK/TUBE UACU5503730 001 SOCK, TUBE, SOLID, WHITE, SIZE UNIVERSAL 75 CTNS 1,125 DZNS SCK/TUBEBR SOCK, TUBE, SOLID, BROWN, SIZE UNIVERSAL 7 CTNS 105 DZNS CL/BOXERS UACU5503730 001 CL/BOXERS BOXERS, STANDARD, WHITE, SIZE S 7 CTNS 84 DZNS CL/BOXERM CL/BOXERS BOXERS, STANDARD, WHITE, SIZE M 15 CTNS 180 DZNS CL/BOXERL UACU5503730 001 CL/BOXERS BOXERS, STANDARD, WHITE, SIZE L 42 CTNS 504 DZNS CL/BOXERXL CL/BOXERS BOXERS, STANDARD, WHITE, SIZE XL 49 CTNS 588 DZNS CL/BOXER2XL UACU5503730 001 CL/BOXERS BOXERS, STANDARD, WHITE, SIZE 2XL 29 CTNS 348 DZNS CL/BOXER3XL CL/BOXERS BOXERS, STANDARD, WHITE, SIZE 3XL 12 CTNS 144 DZNS CL/BOXER5XL UACU5503730 001 CL/BOXERS BOXERS, STANDARD, WHITE, SIZE 5XL 6 CTNS 72 DZNS CL/BOXER6XL CL/BOXERS BOXERS, STANDARD, WHITE, SIZE 6XL 2 CTNS 24 DZNS CL/BRBOXS UACU5503730 001 BOXERS, PREMIUM, BROWN, SIZE S 3 CTNS 36 DZNS CL/BRBOXM BOXERS, PREMIUM, BROWN, SIZE MXX

308 CARTONS CAPS & HATS 3585 7/12 DZNS OF C APS/H ATS PO NO: 964983,965213 , 965226,9 64506, 96540 5,965399,964843,964845, 964907 ,964918,964926,96492 7 ,964931,964933,96493 4, 964941, 965166,965171,96 5176,965177, 965178,9651 79,965183, 965307,965308 ,96531 1,965298, 965333,9 65517,965379,965301, 9 CAIU4685764 001 65 780,965348,964896/01641, 964898/01641, 964 906/0164 1, 965552 ,965187/01641. STYLE NO: WGB-P01,FDM26 7083, MJH267149,OC602,PB RAZ 01, FRD07A,OCGLTR,CAN V-111SB, SPC257742, SP C258013,SPC260063, SPC25 7958,SPC2579 41,SPC258586, SPC258580,SPC257477, S PC2649 12,SPC264996,SPC2650 71, SPC265077,SPC26507 9, SPC264942,SPC265075,BH2 63606, BH263603, CAIU4685764 001 BH263707 ,SPC265081 ,DINGER 2024, FORDAZ01, MPW235166,S100 , GC262164,WRC262895,SEN DERO SPC257968, SENDERO SPC257949, SENDER O SPC25 8038, CSB-100, SENDERO S PC264999 HS CODE: 650500 00 INVOICE NO: INA240015 3 DATE: 06.05.2024 EXP NO: 00002155-003724 -2024 DATE: 06.05.2024 CONTR ACT NO.: ACT/P BL-001/2023 DATE: 15.01.2023 4 CAR TONS C CAIU4685764 001 APS 576 PCS OF C APS/HATS PO NO: 965325 9 65326 STYLE NO: WRA-MS 25 WRA-MS24 HS C ODE: 6 50500 INVOICE NO: GAC240 1509 DATE : 7-MAY-24 EX P NO: 1553-000545-2024 D AT E: 7-MAY-24 CONTRACT N O.: GAL/WM/001/2023 DATE : 25-JUL-2023 THIS B/L I SSUED AGAIN ST HBL NO: DA CS23241056, DACS23241057 IS SUED BY HTL TRANS (BD ) LTD

650 CARTONS OF CONTG. 1,30 0 DZNS (15,600 PCS ) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER # 0027809 HS CODE NO. 6302.60.00 P.O.NO .0027809 DATE: 28-12 -2023. INVOICE NO.: P1 88 8/MONARCH BRAND/768(46) DATED: 19-05-2024 EXP NO .: 23000501-040072-2024 DATED: 01-06 -2024 EXPORT REC. NO.: 159954 DATED: 02-0 TCNU1257679 001 6-2024 FREIGHT COLL ECT.

630 CARTONS OF CONTG. 1,89 0 DZNS (22,680 PCS ) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER # 0027383 HS CODE NO. 6302.60.00 P.O.NO .0028383, DATE : 19- 04-2024. INVOICE NO.: P1 888/MONARCH BRAND/839(49) DATED: 29-05-202 4 EXP NO.: 23000501-040076-2024 DATED: 01-0 6-2024 EXPO RT REC. NO.: 159953 DATE D: 0 MSMU5874026 001 2-06-2024 FREIGHT CO LLECT.

TERRY RAGS 420 BALES CONTG. 20,740 DZNS (248,880 PCS) 100% COTTON TERRY RAGS AS PER PURCHASE ORDER 0028370 HS CODE NO. 6302.60.00 P.O.NO.0028370 HLXU8422452 001 DATE 18-04-2024. INVOICE NO. P1888/MONARCH BRAND/800(47) DATED 23-05-2024 EXP NO. 23000501-039680-2024 DATED 30-05-2024 EXPORT REC. NO. 157283 DATED 30-05-2024 HLXU8422452 001 THIS B/L ISSUED AGAINST HBL NO DAC4403586 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027811 HS CODE NO. 6302.60.00 P.O.NO.0027811 FDCU0248661 001 DATE 28-12-2023. INVOICE NO. P1888/MONARCH BRAND/713(43) DATE 09-05-2024 EXP NO. 23000501-038822-2024 DATED 28-05-2024 EXPORT REC. NO. 155258 DATED 29-05-2024 THIS B/L ISSUED AGAINST FDCU0248661 001 HBL NO DAC4403565 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

TOWEL 657 CARTONS CONTG. 1,314 DZNS (15,768 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027808 HS CODE NO. 6302.60.00 P.O.NO.0027808, FANU1843768 001 DATE 28-12-2023 INVOICE NO. P1888/MONARCH BRAND/767(45) DATE 19-05-2024 EXP NO. 23000501-040069-2024 DATED 01-06-2024 EXPORT REC. NO. 159956 DATED 02-06-2024 THIS B/L ISSUED AGAINST FANU1843768 001 HBL NO DAC4403648 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

BOYS 100% POLYESTER FLEECE KNI T PULLOVER/PANT STYLE NO PO . NO CTNS DZS 3040476 772983 106 212.00 3040476 772981 354 649.00 3041208 772984 227 68 1.00 3040478 772977 248 826.6 7 935.00 CTNS 2368.67 DZNS TCKU7575440 001 CAT NO:638,647 QNTY:28,42 4 PCS THIS SHIPMENT CONTAIN S NO SOLID WOOD PACKING MATERI ALS

BOYS 100% POLYESTER FLEECE KNI T PULLOVER/PANT STYLE NO PO . NO CTNS DZS 3040476 772980 77 154.00 3040478 772978 35 1 05.00 3040478 772979 54 162.0 0 3041208 772985 54 162.00 220.00 CTNS 583.00 DZNS C MRSU5529523 001 AT NO:638,647 HTS. CODE:6110 .30.3053,6103.43.1540 QNTY:6, 996 PCS THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATE RIALS

CLOTHING / TEXTILES, NOS 1748 DZNS OF CAPS HS CODE 6505.00.2060. 6505.00.2545, 6505.00.8090 P.O GB10969,GB10982,GB10983, GB10985,GB10987,GB10991, GB10992,GB10993,GB10989 MAGU5323660 001 14.05.2024 CONTRACT T23DDK1025,DT 25.10.2023 GENERAL CONTRACT RATE MAGU5323660 002 27.12.2023 S/C NO APL-NW-03-2023 DT 28-01-2023 GENERAL CONTRACT RATE MAGU5323660 003 INV INA2400172 DT 15.05.2024 PURCHASE CONT NO ACT/PBL-001/2023 DATE 15.01.2023 EXP 00002155-004032-2024 DT 15.05.2024 GENERAL CONTRACT RATE

GIRLS SPORTS BRA HS CODE NO 6212.10.9010 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT GIRL SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO FANU3521610 001 35024 STYLE NO 96014PK TOTAL CTNS 473 CTNS TOTAL 23,558 EA OR, 47,116 PCS OR, 3,926.33 DZNS INV NO LTL/101/24 DT 16/05/2024 EXP NO 2086/0001 48/2024 DT 18/05/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 FANU3521610 001 APSO24050233 MESH BRALETTE HTS NO 6212.10.00 88% RECYCLED NYLON,12% SPANDEX FPO NO 34675 STYLE NO PR135W 017, CHERRY POP W/ BALLOON HTS NO 6108.21 88% RECYCLED NYLON,12% SPANDEX MESH PANTY FANU3521610 001 FPO NO 34675 STYLE NO PR135W 017, CHERRY POP W/ BALLOON HTS NO 6108.21 LACE 88% RECYCLED NYLON, 12% SPANDEX LACE 43% NYLON, 40% RECYCLED NYLON, 17% SPANDEX 2 PK LACE & MESH THONG FPO NO 34682 STYLE NO PR126W 812C_927C_ FANU3521610 001 CHIVE 19-0323 TCX EIGHTBALL 19-3911 TCX TOTAL QUANTITY 22,770 PCS/1,897.50 DZN INV NO MSL/AAI-3736/2024 DT 09/05/2024 EXP NO 00001336/001059/2024 DT 09/05/2024 PURCHASE ORDER 34675,34682 FANU3521610 001 DT 29/11/2023 APSO24050145 4 PR BUILTUP SPORTSBRA HTS NO 6212.10.00WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34835 STYLE NO 94022F 106,LIGHT NUDE/BLUSHING ROSE DESERT DUSK/SWEET TEA FANU3521610 001 TOTAL QUANTITY 12,800 PCS/ 1,006.67 DZN INV NO MSL/ AAI-3737/2024 DT 15/05/2024 EXP NO 00001336/001123/2024 DT 15/05/2024 PURCHASE ORDER 34835 DT 21/12/2023 APSO24050234 FANU3521610 001 THIS B/L ISSUED AGAINST HBL NO. APSO24050233,APSO24050145, APSO24050234 ISSUED BY APS LOGISTICS.

BATH MAT & WASHCLOTH 641 CTNS CONTG. 8,424 DZNS. 101,088 PCS TERRY BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PO. NO. PO003020 P.O.NO.PO003020 DATED 22-02-2024 TGHU6805801 001 HS CODE 6302.6000 INVOICE NO. P1888/NWT/657(04) DATE 27-APR-2024 THIS B/L ISSUED AGAINST HBL NO DAC4403209 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GIRLS SPORTS BRA & RACER BACK BRA HS CODE NO 6212.10.9010 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT GIRLS SPORTS BRA RACER BACK BRA WITHOUT LACE OR TCNU6869511 001 EMBROIDERY.PO NO 34905,35072 ,35085,35091 STYLE NO 96014 PK,9012R TOTAL CTNS 505 CTNS TOTAL 31,246 EA OR, 62,744 PCS OR, 5,228.67 DZNS INV NO LTL/096/24 DT 11/05/2024 EXP NO 2086/000142/2024 TCNU6869511 001 DT 11/05/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24050141 SEAMED S/C BRA 1036 CTNS (ONE THOUSAND THIRTY SIX CARTONS ONLY) P.O NO 34808 STYLE NO 96825 TCNU6869511 001 COLOR 103/SAND(10302)/103/ WHITE (10004) QTY 252 DZNS & 576 DZNS H.SCODE 6212.10.9010 FABRICATION 100% COTTON/ ALGODON ITEM SEAMED S/C BRA P.O NO 34840 STYLE NO 96825 COLOR 103/SAND(10302) QTY 435.83 DZNS H.S CODE 6212.10. TCNU6869511 001 9010 FABRICATION 100% COTTON /ALGODON ITEM SEAMED S/C BRA P.O NO 34837 STYLE NO 96825 COLOR 103/WHITE(10004) QTY 1021.67 DZNS H.S CODE 6212.10.9010 FABRICATION 100% COTTON/ ALGODON INV NO IC-2024-11521 TCNU6869511 001 DT 07/05/2024 EXP NO 44000126-005131-2024 DT 12/05/2024 CONTRACT NO ICBD/0023-2023 DT 17/12/2023 APSO24050097 THIS B/L ISSUED AGAINST HBL NO. TCNU6869511 001 APSO24050141,APSO24050097 ISSUED BY APS LOGISTICS.

SHEETS 7503 DZNS WHITE AND DYED , SHEETS ,MATTRESS COVER ,BOXER SHORTS AND SOCKS 4890OUB FLAT SHEETS, COTTON/POLYESTER, MUSLIN T130, UNBLEACHED, SIZE 48" FANU3468563 001 X 90" 24 CTNS 120 DZNS 5490W130 FLAT SHEETS, COTTON/POLYESTER, MUSLIN T130, WHITE, SIZE 54"X90" 91 CTNS 455 DZNS 5490BR130 FLAT SHEETS, COTTON/POLYESTER, FANU3468563 001 MUSLIN T130, BROWN, SIZE 54"X90" 64 CTNS 320 DZNS 5490OR130 FLAT SHEETS, COTTON/POLYESTER, MUSLIN T130, ORANGE, SIZE 54"X90" 72 CTNS 360 DZNS 5490W180 FLAT SHEETS, COTTON/POLYESTER, FANU3468563 001 PERCALE T180, WHITE, SIZE 54"X90". 35 CTNS 175 DZNS 5890BROWN FLAT SHEETS, COTTON/POLYESTER, HEAVYWEIGHT POPLIN, BROWN, SIZE 58" X 90" 60 CTNS 300 DZNS 66104W130 FANU3468563 001 FLAT SHEETS, COTTON/POLYESTER, MUSLIN T130, WHITE, SIZE 66"X104". 73 CTNS 292 DZNS 66104W180 FLAT SHEETS, COTTON/POLYESTER, PERCALE T180, WHITE, SIZE 66" X 104" 16 CTNS 48 DZNS FANU3468563 001 MC/25756W130 (TRIPPLE NEEDLE SEEMS) MATTRESS COVER,COTTON/POLYESTER, MUSLINT130,WHITE, 25"X75"+ 6" 34 CTNS 68 DZNS MC/25756TWL (TRIPPLE NEEDLE SEEMS) MATTRESS COVER, COTTON/POLYESTER, HEAVYWEIGHT TWILL, OFF WHITE, 25"X75"+ 6" FANU3468563 001 84 CTNS 168 DZNS MC/25756BRTWL (TRIPPLE NEEDLE SEEMS) MATTRESS COVER, COTTON/POLYESTER, HEAVYWEIGHT TWILL, BROWN, 25"X75"+ 6" 24 CTNS 48 DZNS MC/25756NVTWL (TRIPPLE NEEDLE FANU3468563 001 SEEMS) MATTRESS COVER, COTTON/POLYESTER, HEAVYWEIGHT TWILL, NAVY, 25"X75"+ 6" 15 CTNS 30 DZNS MC/30756W130 (TRIPPLE NEEDLE SEEMS) MATTRESS COVER,COTTON/POLYESTER, MUSLINT130,WHITE, 30"X75"+ 6" FANU3468563 001 30 CTNS 60 DZNS MC/30756NVTWL (TRIPPLE NEEDLE SEEMS) MATTRESS COVER, HEAVYWEIGHT TWILL, NAVY, 30"X75"X6" 6 CTNS 12 DZNS MC/301156TWL (TRIPPLE NEEDLE SEEMS) MATTRESS COVER, COTTON/POLYESTER, FANU3468563 001 HEAVYWEIGHT TWILL, OFF WHITE, 30"X115"+ 6" 19 CTNS 38 DZNS MC/36756TWL (TRIPPLE NEEDLE SEEMS) MATTRESS COVER, COTTON/POLYESTER, HEAVYWEIGHT TWILL, OFF WHITE, 36"X75"+ 6" 10 CTNS 20 DZNS FANU3468563 001 SCK/CREW SOCK, CREW, SOLID, WHITE, SIZE UNIVERSAL 79 CTNS 1185 DZNS SCK/TUBE SOCK, TUBE, SOLID, WHITE, SIZE UNIVERSAL 72 CTNS 1080 DZNS FANU3468563 001 CL/BOXERM CL/BOXERS BOXERS, STANDARD, WHITE, SIZE M 9 CTNS 108 DZNS CL/BOXERL CL/BOXERS BOXERS, STANDARD, WHITE, SIZE L 26 CTNS 312 DZNS FANU3468563 001 CL/BOXERXL CL/BOXERS BOXERS, STANDARD, WHITE, SIZE XL 47 CTNS 564 DZNS CL/BRBOXS

1009 PACKAGES 9935 DZNS WH ITE FLAT SHEET AND BOXER S HORTS NET WEIGHT:- 18300.75 KGS FI NO. HMB -EXP-049188-07052024 H.S CODE :- 6302.3990 & 6203.4 900 FREIGHT PREPAID D DC PREPAID

BATH MAT & WASHCLOTH 623 CTNS. CONTG. 6,602 DZNS. 79,224 PCS. TERRY BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PO. NO.PO003017 DATED 16/10/2023 HS CODE NO. 6302.60.00.30 & FSCU8134514 001 6302.60.00.20 INVOICE NO P1888/NWT/571(03) DT 16.04.2024 EXP. NO. 02000103-020625 -2024 DT 09.05.2024 CUSTOM REC. NO. C 133210 DT 11.05.2024 THIS B/L ISSUED AGAINST FSCU8134514 001 HBL NO DAC4403149 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

CAPS 4647 DZNS OF CAPS/H ATS PO NO: 96451 1,964503 ,964501, 964612,964646,9 64647,964 666, 964810,964 205,964206,964208, 96420 9,964214,964219,964220, 964221,964223,964502. ST YLE NO: MLB-550CC (Y), M LB-350,MIN-3 50, BB258411 ,USMM265093, USMM265092, BG2 63927, DINGER 2024,SP C259966, SPC260063 MSMU5417673 001 ,SP C259977,SPC259971, SPC25 9969,SPC2599 71,SPC258038, SPC257474,SPC258015, M LB-185 HS CODE: 65050000 INVOICE NO: INA2400102 D ATE: 27.02.2024 EXP N O: 00002155-002853-20 24 DATE: 27.02.2024 CONTRAC T NO.: ACT/PBL- 001/2023 DATE: 15.01.2023 THIS B/ L ISSUED AGAINST HBL NO: DACS23240940 ISSUED BY HT L TRANS (BD) LTD

394 CARTONS CAPS 4216 DZNS OF CAPS/HATS PO NO: 962667,964965, 964966,9 64967,96451 1, 964501,964 500,964505, 964506,96450 7, 964504,964802,964805, 964842,964939,965087 ,96 5019, 965020,965021,9650 22, 965399,9 64845. STY LE NO:CSB-100,NF262481, NF265502 ,NF264445, MLB-550 CC (Y),MIN-350,GC-100M, TRHU7209537 001 OC505,OC602,PNY-100M, MLB-550CC,RN263574,RN26 359 5, OC801P,RAM12A, DUST Y 2024,AMZ2635 12,AMZ263490 , AMZ263484, AMZ263513 , FRD 07A, CANV-111SB. HS CODE: 65050000 INVOIC E NO: INA2400107 DATE: 04. 04.2024 EXP NO : 00002155 -003112-2024 DATE: 04.04 .2024 CONTRACT NO.: ACT/ PBL-001/2023 DATE: 15.0 1 .2023 2 CARTONS CAPS 18 DZNS OF CAPS/HA TRHU7209537 001 TS PO NO: 964383 STYLE NO: WH 265117W H S CODE: 650500 INVOICE NO: GAC2401506 DATE: 2 8-MAR-24 EXP NO: 1553-000349-2024 DATE: 2 8-MAR-24 CONTRACT NO.: GAL/WM/001/2023 DA TE: 25 -JUL-2023 THIS B/L ISSUE D AGAINST HBL NO: DACS23 240995, DACS23240996 I SS UED BY HTL TRANS (BD) LT D

346 CARTONS CAPS 4138 2/12 DZNS OF CAPS/HATS PO NO: 964509, 964983, 964996, 96 5018, 96513 6, 964894, 9652 12, 964843. STYLE NO: MIN- 35 0 (Y), WGB-P01, RT262932 , AMZ263530, CLOSER 2024, SPC261914, FDM267092, OCGL TR HS CODE: 65050000 INVOI CE NO: INA2400108 DATE: 25 .04 .2024 EXP NO: 00002155- 003437-2024 DATE: 25. FFAU4071767 001 04.20 24 CONTRACT NO.: ACT/PBL-0 01/2023 DATE : 15.01.2023 21 CARTONS CAPS 242 6/12 D ZNS O F CAPS/HATS PO NO: 96 4598, 964600 STYLE NO: WG2 47728, WG251239 HS CODE: 6 50500 INVOICE NO: GAC24015 08 DATE: 24-APR-24 EXP NO: 1553- 000472-2024 DATE: 24 -APR-24 CONTRACT NO.: GA L/ WM/001/2023 DATE: 25-JUL-2 023

3 PR SPAG SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FPO NO 34689 STYLE NO 9036 901,BLUSHING ROSE/WHITE 86CK/ BLACK HUE WITHOUT LACE GCXU5920241 001 INV DT 04-MAY-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-002232-2024 EXP DT 04-MAY-2024 INV NO IA-2024-21842 DT 04/05/2024 EXP NO 27000108-002232-2024 GCXU5920241 001 DT 04/05/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24050065 4 PR SPAG.SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) GCXU5920241 001 FPO NO 34834 STYLE NO 94021F 603,BLUSHING ROSE/HEATHER GREY/BLACK HUE/LIGHT NUDE WITHOUT LACE 95% COTTON, 5% SPANDEX(BCI) 4 PR BUILTUP SPORTSBRA FPO NO 34835 STYLE NO 94022F 603,BLUSHING ROSE/HEATHER GCXU5920241 001 GREY/BLACK HUE/LIGHT NUDE WITHOUT LACE 95% COTTON, 5% SPANDEX FTL GIRLS 2 PACK BRALETTE FPO NO 34836 STYLE NO 94046 106,LIGHT NUDE/BLACK HUE TOTAL QUANTITY 27,800 PCS/2,316.67 DZN INV NO MSL/AAI-3726/2024 GCXU5920241 001 DT 30/04/2024 EXP NO 00001336/000929/2024 DT 30/04/2024 PURCHASE ORDER 34834,34835, 34836 DT 21/12/2023 APSO24040333 TGBU9634531 001 SPANDEX GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34911 STYLE NO 9012 TOTAL CTNS 561 CTNS TOTAL 31,890 EA OR, 95,670 PCS OR, 7,972.50 DZNS INV NO LTL/095/24 DT 05/05/2024 TGBU9634531 001 EXP NO 2086/000137/2024 DT 05/05/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/202 APSO24050004 THIS B/L ISSUED AGAINST HBL NO. APSO24050065,APSO24040333, TGBU9634531 001 APSO24040334,APSO24050066, APSO24050004 ISSUED BY APS LOGISTICS. UACU5781330 001 INV DT 04-MAY-2024 S. CONTRACT IAL/BD/007-2024 SC DT 01-APR-2024 EXP 27000108-002233-2024 EXP DT 04-MAY-2024 INV NO IA-2024-21843 DT 04/05/2024 EXP NO 27000108-002233-2024 UACU5781330 001 DT 04/05/2024 CONTRACT NO IAL/BD/007-2024 DT 01/04/2024 APSO24050066 SEGU4343012 001 95% COTTON,5% SPANDEX(BCI) 3 PR SPAG SPORTSBRA FPO NO 34690 STYLE NO 9036 010,WHITE 86CK/HEATHER GREY/ BLACK HUE TOTAL QUANTITY 231,810 PCS/19,317.50 DZN INV NO MSL/AAI-3727/2024 DT 30/04/2024 SEGU4343012 001 EXP NO 00001336/000931/2024 DT 30/04/2024 PURCHASE ORDER 34689,34690 DT 30/11/2023 APSO24040334

BATH MAT & WASHCLOTH 496 CTNS. CONTG. 3,046 DZNS. 36,552 PCS. TERRY BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PO. NO. PO003018, DATED 16/10/2023 HS CODE NO. 6302.60.00.30 & TEMU7528952 001 6302.60.00.20 INVOICE NO P1888/NWT/570(02) DT 16.04.2024 EXP. NO 02000103-019521-2024 DT 04.05.2024 CUSTOM REC. NO C 125982 DT 05.05.2024 THIS B/L ISSUED AGAINST TEMU7528952 001 HBL NO DAC4403021 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

BATH TOWEL 318 CTN OF CONTG. 1,590 DZNS (19,080 PCS) 86% COTTON 14% POLYESTER BATH TOWEL AS PER P.O. 900002397 P.O.NO 900002397 DATE 09-02-2024 HLBU3366127 001 HS CODE NO. 6302.60.00 INVOICE NO. P1888/MANCHESTER/ 541(07) DT 04-04-2024 EXP. NO.23000501-028699-2024 DT 24-04-2024 EXPORT REGISTRATION NO. C 115920 DT 25-04-2024 THIS B/L ISSUED AGAINST HLBU3366127 001 HBL NO DAC4402836 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

CLOTHING / TEXTILES, NOS 511 10/12 DZNS OF

TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 FANU1934765 001 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/509(29) DATE 28-03-2024 EXP NO. 23000501-030587-2024 DATED 30-04-2024 EXPORT REC. NO. 122173 DATED 30-04-2024 THIS B/L ISSUED AGAINST FANU1934765 001 HBL NO DAC4402901 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

TERRY RAGS 420 BALES CONTG. 21,470 DZNS (257,640 PCS) 100% COTTON TERRY RAGS AS PER PURCHASE ORDER 0027917 HS CODE NO. 6302.60.00 P.O. NO. 0027917 BSIU9366955 001 DATE 23-01-2024 INVOICE NO. P1888/MONARCH BRAND/650(37) DATE 25-04-2024 EXP NO. 23000501-030090-2024 DATED 28-04-2024 EXPORT REC. NO. 118790 DATED 28-04-2024 THIS B/L ISSUED AGAINST BSIU9366955 001 HBL NO DAC4402895 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

ERRY BATH & HAND TOWEL 623 CTNS. CONTG. 6,602 DZNS. 79,224 PCS. TERRY BATH & HAND TOWEL, BATH MAT & WASHCLOTH AS PER PO. NO.PO003016 DATED 16/10/2023 HS CODE NO. 6302.60.00.30 & FANU1440079 001 6302.60.00.20 INVOICE NO P1888/NWT/569(01) DT 16.04.2024 EXP. NO 02000103-017482-2024 DT 22.04.2024 CUSTOM REC. NO C 115918 DT 25-04-2024. THIS B/L ISSUED AGAINST FANU1440079 001 HBL NO DAC4402854 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

GIRLS KNITTED BRASSIERES ,87% RECYCLED POLYESTER 13% SPANDEX P.O.NO. 34442 - STYLE NO. PL155 = 131898 PCS P.O.NO. 34444 - STYLE NO. PL283 = 28220 PCS CAT.NO 649 HTS CODE 6212.10 VENDOR FANU1996176 001 INV DT 27-APR-2024 S. CONTRACT IAL/BD/004-2024 SC DT 05-FEB-2024 EXP 27000108-002108-2024 EXP DT 27-APR-2024 INV NO IA-2024-21775 DT 27/04/2024 EXP NO 27000108-002108-2024 FANU1996176 001 DT 27/04/2024 CONTRACT NO IAL/BD/004-2024 DT 05/02/2024 APSO24040309 GIRLS COTTON BRALETTE HS CODE NO 6212.10.9010?HS CODE NO 6212.10.9010\ FABRIC 95% COTTON/ALGODON FANU1996176 001 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT GIRLS COTTON BRALETTE WITHOUT LACE OR EMBROIDERY. PO NO 34972 STYLE NO PL191WN TOTAL CTNS 35 CTNS TOTAL 5,900 EA OR, 11,800 PCS OR, 983.00 DZNS INV NO LTL/094/24 FANU1996176 001 DT 30/04/2024 EXP NO 2086/000130/2024 DT 30/04/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040320 HLBU2148985 001 INVOICE YK/24/122 INV NO ILBD/YK/066/2024 DT 22/04/2024 EXP NO 2656 000626 2024 DT 29/04/2024 CONTRACT NO YIB033/2023 DT 06/09/2023 APSO24040327 HLBU2148985 001 THIS B/L ISSUED AGAINST HBL NO. APSO24040309,APSO24040320, APSO24040327 ISSUED BY APS LOGISTICS.

TOWEL 630 CARTONS CONTG. 1,890 DZNS (22,680 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027842 HS CODE NO. 6302.60.00 P.O. NO. 0027842 TCLU8368996 001 DATE 09-01-2024 INVOICE NO. P1888/MONARCH BRAND/580(35) DATED 18-04-2024 EXP NO. 23000501-027566-2024 DATED 21-04-2024 EXPORT REC. NO. 113131 DATED 20-04-2024 TCLU8368996 001 THIS B/L ISSUED AGAINST HBL NO DAC4402794 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

KNITTED BRA LADIES 95% COTTON 5% SPANDEX KNITTED BRA HS CODE 62121000 AAI FPO 230 / 34696,34827, 34857 STY FT938 INV NO NE-AAI-24-04-643 DT 02/04/2024 FANU3269957 001 EXP NO 00001878-001084-2024 DT 04/04/2024 CONTRACT NO NEFL-OBL-CWF- 2024-SC-05 DT 12/03/2024 APSO24040001 GIRLS COTTON BRALETTE HS CODE NO 6212.10.9010?HS CODE NO 6212.10.9010\ FANU3269957 001 FABRIC 95% COTTON/ALGODON 5% SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT GIRLS COTTON BRALETTE WITHOUT LACE OR EMBROIDERY. PO NO 34841 STYLE NO PL191WN TOTAL CTNS 89 CTNS TOTAL 16,090 EA OR, 32,180 PCS OR, FANU3269957 001 2,681.66 DZNS INV NO LTL/089/24 DT 17/04/2024 EXP NO 2086/000113/2024 DT 17/04/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040178 FANU3269957 001 THIS B/L ISSUED AGAINST HBL NO. APSO24040001,APSO24040178 ISSUED BY APS LOGISTICS.

3 PR SPAG SPORTSBRA HTS NO 6212.10.00 WITHOUT LACE 95% COTTON,5% SPANDEX (BCI) FPO NO 34689 STYLE NO 9036656,BLACK HUE/WHITE 86CK/ RED HOT WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) FANU1854280 001 SPANDEX GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34821 STYLE NO 9012 TOTAL CTNS 299 CTNS TOTAL 17,520 EA OR, 52,560 PCS OR, 4,380 DZNS INV NO LTL/090/24 DT 17/04/2024 FANU1854280 001 EXP NO 2086/000114/2024 DT 17/04/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040207 THIS B/L ISSUED AGAINST HBL NO. APSO24040207,APSO24040223, FANU1854280 001 APSO24040222 ISSUED BY APS LOGISTICS. HLBU1679945 001 LILAC WHISPER/WHITE 86CK TOTAL QUANTITY 39,320 PCS/ 3,276.67 DZN INV NO MSL/AAI-3718/2024 DT 17/04/2024 EXP NO 00001336/000820/2024 DT 17/04/2024 PURCHASE ORDER 34829 HLBU1679945 001 DT 21/12/2023 APSO24040222 TGBU5913630 001 3 PR SPAG SPORTSBRA FPO NO 34690 STYLE NO 9036 002,HEATHER GREY/WHITE 86CK 57% COTTON, 38% POLYESTER, 5% SPANDEX(BCI) HEATHER BLUE WITHOUT LACE 95% COTTON,5% SPANDEX(BCI) 3 PR SPAG SPORTSBRA TGBU5913630 001 FPO NO 34822 STYLE NO 9036 656,BLACK HUE/WHITE 86CK/RED HOT 901,BLUSHING ROSE/WHITE 86CK/BLACK HUE TOTAL QUANTITY 187,080 PCS/15,590.00 DZN INV NO MSL/AAI-3719/2024 DT 17/04/2024 EXP NO 00001336/000821/2024 TGBU5913630 001 DT 17/04/2024 PURCHASE ORDER 34689,34690, 34822 DT 30/11/2023 APSO24040223

BATH & HAND TOWEL 475 PKGS CONTG. 4,301 DZNS (51,612 PCS) 86% COTTON 14% POLYESTER BATH & HAND TOWEL, BATH MAT & WASHCLOTH 100% COTTON WASHCLOTH AS PER P.O. 900002397 FANU1455079 001 P.O.NO 900002397 DATE 09-02-2024 HS CODE NO. 6302.60.00 INVOICE NO. P1888/MANCHESTER/ 540(06) DT 04-04-2024 EXP. NO.23000501-026584-2024 DTD 16-04-2024 EXPORT REG NO. C 106316 FANU1455079 001 DTD. 17-04-2024 THIS B/L ISSUED AGAINST HBL NO DAC4402741 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027469 & 0027463 HS CODE NO. 6302.60.00 P.O.NO.0027469 & 0027463 TCNU7102972 001 DATE 12-10-2023. INVOICE NO. P1888/MONARCH BRAND/537(32) DATE 02-04-2024 EXP NO. 23000501-027053-2024 DATED 18-04-2024 EXPORT REC. NO. 108960 DATED 20-04-2024 THIS B/L ISSUED AGAINST TCNU7102972 001 HBL NO DAC4402767 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

LADIES 93% RAYON 3% SPANDEX K NITTED 3PK JB LOUNGE BRA, HT S CODE: 6108.92.0030 STYLE NO : JB68002P3P KPO NO: 4042133 PRICESMART PO: 14843045 ITEM NO: 470021 TOTAL QTY: 6,588 PKS OR, 19,764 PCS, OR, 1,647 MRKU8275815 001 DZNS TOTAL : 183 CTNS INV NO : LTL/085/24 DATE: 05/03/2024 EXP NO: 1564/000085/2024 DATE : 24/03/2024 CONTACT NO: LTL/ KOMAR/05/2023 DATE: 14/09/2024 REF#PRICESMART339, FCR#POMS0 0485071

LADIES 93% RAYON 3% SPANDEX K NITTED 3PK JB LOUNGE BRA, HT S CODE: 6108.92.0030 STYLE NO : JB68002P3P KPO NO: 4042133 PRICESMART PO: 14416847 ITEM NO: 470021 TOTAL QTY: 20,340 PKS OR, 61,020 PCS, OR, 5,085 MRSU4230841 001 DZNS TOTAL : 565 CTNS INV N O:LTL/008/24 DATE: 05/03/2024 EXP NO:1564/000077/2024 DATE: 16/03/2024 CONTACT NO:LTL/KO MAR/05/2023 DATE:14/09/2023 R EF#PRICESMART313, FCR#POMS0047 7981

1037 CTNS 9084 DZNS WHITE AND DYED , SHEETS ,MATTRESS COVER ,BOXER SHORTS AND SOCKS 5490 W130 FLAT SHEETS, COTT ON/POLYESTER, MUSLIN T130, WHI TE, SIZE: 54"X90" 89 CTNS 44 5 DZNS 5490BR130 FLAT SUDU8516477 001 SHEETS, COTTON/POLYESTER, MUS LIN T130, BROWN, SIZE: 54"X90" 20 CTNS 100 DZNS 5890BROWN FLAT SHEETS, COTTON/POLYESTE R, HEAVYWEIGHT POPLIN, BROWN, SIZE: 58" X 90" 12 CTNS 60 D ZNS 66104W130 FLAT SHEETS, COTTON/POLYESTER, MUSLIN T130 SUDU8516477 001 , WHITE, SIZE: 66"X104". 63 C TNS 252 DZNS MC/25756TWL (TR IPPLE NEEDLE SEEMS) MATTRESS COVER, COTTON/POLYESTER, HEAVY WEIGHT TWILL, OFF WHITE, : 25" X75"+ 6" 22 CTNS 44 DZNS MC /25756BRTWL (TRIPPLE NEEDLE SE EMS) MATTRESS COVER, COTTON/P SUDU8516477 001 OLYESTER, HEAVYWEIGHT TWILL, B ROWN, : 25"X75"+ 6" 13 CTNS 26 DZNS MC/25756NVTWL (TRIPPL E NEEDLE SEEMS) MATTRESS COVE R, COTTON/POLYESTER, HEAVYWEIG HT TWILL, NAVY, : 25"X75"+ 6" 38 CTNS 76 DZNS MC/30756W13 0 (TRIPPLE NEEDLE SEEMS) MATT SUDU8516477 001 RESS COVER,COTTON/POLYESTER, M USLINT130,WHITE, : 30"X75"+ 6" 35 CTNS 70 DZNS MC/30756NV 130 (TRIPPLE NEEDLE SEEMS) MA TTRESS COVER, COTTON/POLYESTER , MUSLIN T130, NAVY, : 30"X75" + 6" 103 CTNS 206 DZNS MC/3 0756NVTWL (TRIPPLE NEEDLE SEEM SUDU8516477 001 S) MATTRESS COVER, HEAVYWEIGH T TWILL, NAVY, : 30"X75"X6" 6 4 CTNS 128 DZNS SCK/TUBE SO CK, TUBE, SOLID, WHITE, SIZE U NIVERSAL 210 CTNS 3,150 DZNS SCK/TUBEBR SOCK, TUBE, SOLI D, BROWN, SIZE UNIVERSAL 8 CT NS 120 DZNS SCK/TUBEGR SOCK SUDU8516477 001 , TUBE, SOLID, GREY, SIZE UNIV ERSAL 29 CTNS 435 DZNS CL/B OXERXS CL/BOXERS BOXERS, STAN DARD, WHITE, SIZE: S 3 CTNS 36 DZNS CL/BOXERM CL/BOXERS BOXERS, STANDARD, WHITE, SIZE: M 25 CTNS 300 DZNS CL/BOXE RL CL/BOXERS BOXERS, STANDARD SUDU8516477 001 , WHITE, SIZE: L 55 CTNS 660 DZNS CL/BOXERXL CL/BOXERS B OXERS, STANDARD, WHITE, SIZE: XL 85 CTNS 1,020 DZNS CL/BO XER2XL CL/BOXERS BOXERS, STAN DARD, WHITE, SIZE: 2XL 18 CTN S 216 DZNS CL/BRBOXM BOXERS , PREMIUM, BROWN, SIZE : M 15 SUDU8516477 001 CTNS 180 DZNS CL/BRBOXL BO XERS, PREMIUM, BROWN, SIZE : L 16 CTNS 192 DZNS CL/BRBOXX L BOXERS, PREMIUM, BROWN, SIZ E : XL 31 CTNS 372 DZNS CL/ BRBOX3XL BOXERS, PREMIUM, BRO WN, SIZE : 3XL 4 CTNS 48 DZN S CL/ORBOXM BOXERS, PREMIUM, SUDU8516477 001 ORANGE, SIZE : M 4 CTNS 48 DZNS CL/ORBOXL BOXERS, PREMI UM, ORANGE, SIZE : L 13 CTNS 156 DZNS CL/ORBOXXL BOXERS, PREMIUM, ORANGE, SIZE : XL 3 0 CTNS 360 DZNS CL/ORBOX2XL BOXERS, PREMIUM, ORANGE, SIZE : 2XL 10 CTNS 120 DZNS CL/ SUDU8516477 001 ORBOX3XL BOXERS, PREMIUM, ORA NGE, SIZE : 3XL 11 CTNS 132 DZNS CL/ORBOX4XL BOXERS, PRE MIUM, ORANGE, SIZE : 4XL 6 CT NS 72 DZNS CL/ORBOX5XL BOXE RS, PREMIUM, ORANGE, SIZE : 5X L 5 CTNS 60 DZNS FREIGHT PR EPAID. DDC PREPAID. CNF NORF SUDU8516477 001 OLK PORT USA. FI NO. HMB-EXP- 037333-04042024 NET WEIGHT:- 13452.10 KGS H.S CODE:- 6302. 3990 6203.4900 6115.1010

CAPS 4628 DZNS OF CAPS/H ATS PO NO: 962 931,9641 93,964194,964339, 964400 ,964413, 964492,964510,9 64503. STYLE NO: PH257 877,LW255738,LW250021, A INSLEY 2024, UNC LECHARLI E 24,DW238738, TL262727, MLB-350 (Y),MLB-350. H S CODE: 65050000 INVOICE NO: INA2400101 DATE: 17 .03.2024 EXP NO: MSMU8976119 001 0000215 5-002558-2024 DATE: 17.0 3.2024 C ONTRACT NO.: ACT /PBL-001/2023 DATE: 15.0 1 .2023 THIS B/L ISSUED A GAINST HBL NO: DA CS23240 922 ISSUED BY HTL TRANS (BD) LTD

CAPS 4588 8/12 DZNS OF C APS/HATS PO NO: 963527,9 64101,963947, 964499,964 503. ST YLE NO: GC-100M, AINSLEY 2024, OUTFIELDER 202 4, GC-100, MLB-350. HS CODE: 65050000 INV O ICE NO: INA2400066 DATE: 17.03.2024 EXP NO: 0000 2155-002557-2024 DATE: 1 7.03.202 4 CONTRACT NO.: ACT/PBL-001/2023 DATE: 1 TGBU9617391 001 5.01.2023

KNITTED JERSEY LADIES CAPRI PANTS 100% COTTON & 90% COTTON 10% POLYESTER KNITTED JERSEY LADIES CAPRI PANTS PCS P.O. STYLE 10122 228571 93871 SIZE CAIU8533245 001 S - M - L - XL - XXL - XXXL 100% COTTON & 90% COTTON 10% POLYESTER KNITTED JERSEY LADIES SHORTS. PCS P.O. STYLE 8466 228574 93872 SIZE S - M - L - XL - XXL - XXXL CAIU8533245 001 60% COTTON 40% POLYESTER KNITTED JERSEY LADIES TOP. PCS P.O. STYLE 1362 225156 70348 SIZE M - L - XL - XXL TOTAL 19950 PCS TOTAL 1663 DZNS CAIU8533245 001 TOTAL 563 CTNS NET WEIGHT 3385.000 KGS FORM E NO AHB-EXP-029586-15032024 DATE 15-03-2024

CLOTHING / TEXTILES, NOS 108 DZNS OF CAPS P

55% COTTON 45% POLYESTER SOLID -DYED UNISEX WOVEN PANT AND SH IRT. 55% COTTON 45% POLYESTER UNISEX LONG SLEEVE WOVEN JACK ET. TOTAL CTNS: 1709 TOTAL PCS: 79008 TOTAL DZNS: 6584 GWT: 14850 NWT: 13991 M HASU4911315 001 ARINE POLICY NO: OMC2451136

208 CARTONS OF CAPS 2496 DZNS OF 6 PL 100 COTTON TWILL CAP POLYESTER CAP CAP SUNVISOR CAP HS CODE : 6505002060 INVOICE NO. INA2400117 TCNU3470488 001 DT: 13.03.2024 EXP. NO. 00002155- 002472 -2024 DT: 13.03.2024 PURCHASE CONT: ACT/PBL-001/2023 DT: 15.01.2023 L/C NO:I-57664 DATE:17.08.2023 L/C NO:I-54743 TCNU3470488 001 DATE:11.01.2022 L/C NO:I-54763 DATE:14.01.2022 L/C NO:I-54740 DATE:11.01.2022 L/C NO:I-54761 DATE:14.01.2022 L/C NO:I-54904 TCNU3470488 001 DATE:11.02.2022 L/C NO:I-55114 DATE:18.03.2022 L/C NO:I-55480 DATE:11.05.2022 L/C NO:I-57219 DATE:06.04.2023 L/C NO:I-55674 TCNU3470488 001 DATE:08.06.2022 L/C NO:I-56121 DATE:01.09.2022 L/C NO:I-55949 DATE:29.07.2022 L/C NO:I-56576 DATE:28.11.2022 L/C NO:I-57202 TCNU3470488 001 DATE:03.04.2023 L/C NO:I-56853 DATE:18.01.2023 L/C NO:I-57888 DATE:18.10.2023 L/C NO:I-57274 DATE:28.08.2023 L/C NO:I-57922 TCNU3470488 001 DATE:26.10.2023 L/C NO:I-57847 DATE:04.10.2023 RELATED HBL NO: DAC4402312 MODE: CY/CY FREIGHT COLLECT TOTAL PACKAGES : 208 CTNS THIS MASTER BILL COVERS 01 AUTOMATED NVOCC HO BILL: DAC4402312 TCNU3470488 001 SCAC CODE: SGPV

FRONT/BACK CLOSE TSHIRT BRA APSO24030289 HTS 6212.10.9020 ITEM 2PK FRONT/BACK CLOSE TSHIRT BRA PO 34342 STYLE FR124 COLOR 201, PREMIUM PLUM/ BLACK HUE (20117) QTY/DZN 520.83 HTS CAIU7896919 001 SPANDEX KNIT.DESCRIPTION 95% COTTON/ALGODON 5% SPANDEX KNIT & 57% COTTON 38% POLYESTER 5% SPANDEX KNIT GIRLS SPORTS BRA WITHOUT LACE OR EMBROIDERY. PO NO 34687 STYLE NO 9012 TOTAL CTNS 613 CTNS TOTAL 34,920 CAIU7896919 001 EA OR,104,760 PCS OR,8,730.00 DZNS INV NO LTL/088/24 DT 02/04/2024 EXP NO 2086/000100/2024 DT 04/04/2024 CONTRACT NO LTL/AAI/07/2023 DT 02/12/2023 APSO24040019 CAIU7896919 001 HS CODE NO 6212.10.9010 GARMENTS TYPE GIRLS COTTON BRALETTE.FABRIC 95% COTTON/ ALGODON 5% SPANDEX KNIT. DESCRIPTION 95% COTTON/ ALGODON 5% SPANDEX KNIT GIRLS COTTON BRALETTE WITHOUT LACE OR EMBROIDERY. CAIU7896919 001 PO NO 34838 STYLE NO FT805C TOTAL CTNS 83 CTNS TOTAL 4,000 EA OR, 40,000 PCS OR, 3,333.33 DZNS INV NO LTL/087/24 DT 02/04/2024 EXP NO 2086/000101/2024 DT 04/04/2024 CONTRACT NO LTL/AAI/07/2023 CAIU7896919 001 DT 02/12/2023 APSO24040016 READYMADE GARMENTS MESH UNLINED UNDERWIRE, 2PK UNLINED UNDERWIRE COLOUR BLACK HUE (MESH), BLACK HUE/ ELECTRIC PINK, BLACK HUE/ BARK 16-1506 CAIU7896919 001 TCX HTS NO 6212.10.9010 STYLE NO SA1388, SA1388PK P.O NO 34555 DATE 17.11.2023, P.O NO 34558 DATE 17.11.2023, P.O NO 34611 DATE 21.11.2023 FABRICATION 88% NYLON/ CAIU7896919 001 NILON, 12% SPANDEX INV NO YBL-AAI-023-2024 DT 31/03/2024 EXP NO 3085-11079-2024 DT 31/03/2024 CONTRACT NO YBL/AAI/2023/001 DT 08/08/2023 TCNU1748008 001 6212.10.9020 ITEM 2PK FRONT/ BACK CLOSE TSHIRT BRA PO 34342 STYLE FR124 COLOR 604, ROSE SHADOW/ BLACK HUE (60417) QTY/DZN 526.83 HTS 6212.10.9020 ITEM 2PK FRONT /BACK CLOSE TSHIRT BRA PO 34342 STYLE FR124 COLOR TCNU1748008 001 503, STELLAR ORCHID/ BLACK HUE (50346) QTY/DZN 401.50 HTS 6212.10.9020 ITEM 2PK TRIANGLE BRALETTE PO 34341 STYLE FR129 COLOR 201, PREMIUM PLUM/ BLACK HUE (20117) QTY/DZN 591.17 HTS 6212.10.9020 ITEM 2PKTRIANGLE TCNU1748008 001 BRALETTE PO 34341 STYLE FR129 COLOR 604, ROSE SHADOW/ BLACK HUE (60417) QTY/DZN 551.17 HTS 6212.10.9020 ITEM 2PK TRIANGLE BRALETTE PO 34341 STYLE FR129 COLOR 503, STELLAR ORCHID/ BLACK HUE (50346) QTY/DZN TCNU1748008 001 310.83 HTS 6212.10.9020 ITEM 2PK TRIANGLE BRALETTE PO 34341 STYLE FR129 COLOR 201/PREMIUM PLUM/ BLACK HUE/(20117) QTY/DZN 152.17 HTS 6212.10.9020 ITEM 2PK TRIANGLE BRALETTE PO 34341 STYLE FR129 COLOR 604, ROSE TCNU1748008 001 SHADOW/ BLACK HUE (60417) QTY/DZN 192.17 HTS 6212.10.9020 ITEM 2PK TRIANGLE BRALETTE PO 34341 STYLE FR129 COLOR 503, STELLAR ORCHID/ BLACK HUE (50346) QTY/DZN 199.17 FABRICATION 87% NYLON 13% TCNU1748008 001 SPANDEX INVOICE NO IA-2024-21460 INV DT 25-MAR-2024 S. CONTRACT IAL/BD/004-2024 SC DT 05-FEB-2024 EXP 27000108-001593-2024 EXP DT 25-MAR-2024 INV NO IA-2024-21460 TCNU1748008 001 DT 25/03/2024 EXP NO 27000108-001593-2024 DT 25/03/2024 CONTRACT NO IAL/BD/004-2024 DT 05/02/2024 THIS B/L ISSUED AGAINST HBL NO. APSO24040017,APSO24040019, TCNU1748008 001 APSO24040016,APSO24030289 ISSUED BY APS LOGISTICS.

TOWEL 650 CARTONS CONTG. 1,300 DZNS (15,600 PCS) 100% COTTON BATH TOWEL AS PER PURCHASE ORDER 0027465 HS CODE NO. 6302.60.00 P.O.NO.0027465 TLLU5936703 001 DATE 12-10-2023 INVOICE NO. P1888/MONARCH BRAND/435(27) DATED 17-03-2024 EXP NO. 23000501-023850-2024 DATED 31-03-2024 EXPORT REC. NO. 93652 DATED 31-03-2024 TLLU5936703 001 THIS B/L ISSUED AGAINST HBL NO DAC4402433 ISSUED BY SEAGOLD SUPPLY CHAIN MANAGEMENT LTD.

CAPS 4520 DZNS OF CAPS/H ATS PO NO: 96378 0,963981 , 963875,963968, 96397 4,963992, 963994, 964094, 964095,964096, 964125,96 4115, 964112,964354,9643 78, 964401,96450 3,964510 , 964215,964222. STYLE NO: SOUTH PAW 2024 ,TL26 2727, SOUTHPAW 2024 (Y), S OUTHPAW 2024 (Y),BOOME R 2024, FC262350,FC2 FFAU2189663 001 6175 2, TS264096,TS264097,TS2 64098, BOOM ER 2024 (Y),K C238100, NASH241703,DUST Y 20 24 ,CA227389, CLIF F 2024,MLB-350, MLB- 350 (Y),SPC257698, SPC257476 . HS CODE: 6 5050000 IN VOICE NO: INA2400065 DAT E: 06 .03.2024 EXP NO: 00 002155-002244-2024 DAT E: 06.03.2024 CONTRACT NO.: A CT/PBL-001/2023 DATE: 15.0 1.2023 THIS B/L ISSUED AG AINST FFAU2189663 001 HBL NO: DACS232408 89 ISSUED BY HTL TRANS ( BD) LTD