Tag: faiza

READYMADE GARMENTS MENS WOVEN GARAGE JACKET 100% COTTON HTS CODE 62033100 PO NUMBER 215596197 STYLE NO MMF24-340 INVOICE NO. FIL/EXP/379/ 24 ( D24-MJ- BD070 ) DATE. 07.06.2024 S/C. NO. FFAU1149630 001 SKYE/FAIZA/MJ-023 DATE.03-01-2024 EXP. NO. 1629/000902/2024 DATE. 07.06.2024 FFAU1149630 002 11-06-2024 EXP. NO. 0742-03685- 2024 DT 11- 06-2024 L/C NO DC HKU838027 DT 02-05-2024 FFAU1149630 003 7900802 INVOICE NO. RAL-SC14-MJ- 101 DT 11.06.2024 EXP. NO. 1471-029071-24 DT 11.06.2024 EXPORT S/C DC HKU838080 DT 16.05.2024 FFAU1149630 004 11-06-2024 EXP. NO. 0742-03685- 2024 DT 11- 06-2024 L/C NO DC HKU838027 DT 02-05-2024 FFAU1149630 005 11-06-2024 EXP. NO. 0742-03688- 2024 DT 11- 06-2024 L/C NO DC HKU838027 DT 02-05-2024 FFAU1149630 006 DT 11-06-2024 EXP. NO. 0742-03682- 2024 DT 11-06-2024 L/C NO DC HKU835928 DT 14-03-2024 FFAU1149630 007 7900802 INVOICE NO. RAL-SC14-MJ- 100 DT 11.06.2024 EXP. NO. 1471-029070-24 DT 11.06.2024 EXPORT S/C DC HKU838080 DT 16.05.2024 FFAU1149630 008 NO. 0742-03684-2024 DT 11-06-2024 L/C NO DC HKU835928 DT 14-03-2024 FFAU1149630 009 NO. 0742-03686-2024 DT 11-06-2024 L/C NO DC HKU838027 DT 02-05-2024 FFAU1149630 010 SKYE/FAIZA/MJ-023 DATE. 03-01-2024 EXP. NO. 1629/000901/2024 DATE. 07.06.2024 HBL NO 52024155040; 52024155025; 52024155030; 52024155033; 52024155035; 52024155036; 52024155037; 52024155041; 52024155042; 52024155039; AS AGENT FFAU1149630 010 FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045AND FMC-OTI NO.021021NF)

94 CARTONS OF READYMADE GA RMENTS MEN'S WOV EN, SS G AUZE SHIRT 100% COTTON HTS CODE: 6 205.20 PO NU MBER : 215602129 STYLE N O : MMF24-329 INVOICE NO . D24-MJ-BD042 (FIL/E XP/26 7/24) DT: 10-05-2024 S /C. NO. SKYE /FAIZA/MJ-023 DT: 03-01-2024 EXP. NO . 1629 /000793/2024 DT: 1 0-05-2024 CARGO RECEIV BMOU5575988 001 IN G DT:16 MAY 24

450 CARTONS OF READYMADE G ARMENTS MEN'S WO VEN CORE TILTED CARGO JOGGER 98% COTTON 2% SPANDEX HTS C ODE: 6203.42 PO NUMBER : 21 5587833 STYLE NO : MM F24-335 INVOICE NO. D24- MJ-BD037 (FIL/EXP/253/24) DT: 10-05-202 4 S/C. NO . SKYE/FAIZA/MJ-023 DT: 03-01-2 024 EXP. NO. 1629 /000778/2024 DT: 10-05- BMOU5575988 001 2 024 CARGO RECEIVING DT:1 6 MAY 24

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A LS SCOOP TEES HTS CODE 6109100012 PO NUMBER 215601579 STYLE NO MMCORE- LS01 INVOICE NO. UGL/218/2024 DT 15-05- TCLU8497191 001 C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000787/2024 DT 10-05-2024 TCLU8497191 002 50102 INVOICE NO. RAL-SC13-MJ-129 DT 15.05.2024 EXP. NO. 1471- 023305-24 DT 15.05.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 TCLU8497191 003 2964-000693-2024 DT 15-05-2024 S/ C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 TCLU8497191 004 FAIZA/MJ-023 DT 03-01-2024 EXP. NO. 1629/ 000792/2024 DT 10-05-2024 TCLU8497191 005 2024 EXP. NO. 2964-000691-2024 DT 15-05-2024 S/C NO. SKYE/UGL/MJ- 022 DT 10- 01-2024 THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024125500, 52024125516, 52024125544,52024125501, 52024125545 ISSUED BY EFL GLOBAL TCLU8497191 005 LTD. AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045) AIN NO. 301230592

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME E+A SS PRINTED SCOOP TEE HTS CODE 6109100012 PO NUMBER 215602085 STYLE NO MMF24- 300 INVOICE NO. UGL/216/2024 DT 15-05-2024 TCLU5993109 001 2024 S/C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000779/2024 DT 10-05-2024 TCLU5993109 002 P.O. NO. 215542613 STYLE NO 50431 HTS CODE 62053000 INVOICE NO. RBL/ MJ/171/ 277 DATE 14.05.2024 EXP NO 2228- 010904-2024 DATE 14.05.2024 CONTRACT NO. DC HKU838008 DATE 24.04.2024 TCLU5993109 003 FAIZA/MJ-023 DT 03-01-2024 EXP. NO. 1629/ 000791/2024 DT 10-05-2024 TCLU5993109 004 EXP. NO. 2964-000696-2024 DT 15- 05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 TCLU5993109 005 EXP. NO. 2964-000689-2024 DT 15- 05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024125538, 52024125491, 52024125492,52024125542, 52024125529 ISSUED BY EFL GLOBAL TCLU5993109 005 LTD. AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045) AIN NO. 301230592

ITEM NAME "93 DC-093 2501 S CREYTS RD LANSING MI 48917// CHILD APPAREL/SHIRT FABRICS 100% COTTON P.O. NO. 215492078 STYLE NO 7901552 HTS CODE 62052000 INVOICE NO. RBL/MJ/171/270 DATE UACU5718195 001 VDALM241240 DT 16-05-2024 EXP. NO. 0742-02873-2024 DT 16-05-2024 L/C NO DC HKU835878 DT 22-02-2024 UACU5718195 002 2024 EXP. NO. 2964-000700-2024 DT 15-05-2024 S/C NO. SKYE/UGL/MJ- 022 DT 10- 01-2024 UACU5718195 003 NO 220-7901606 INVOICE NO. RAL- SC14-MJ-15 DT 16.05.2024 EXP. NO. 1471- 023867-24 DT 16.05.2024 EXPORT S/ C DC HKU835967 DT 10.04.2024 UACU5718195 004 INVOICE NO. RAL-SC14-MJ-10 DT 16.05.2024 EXP. NO. 1471-023840-24 DT 16.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 CARGO RECEIVING DATE 17-MAY-24 UACU5718195 005 C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000785/2024 DT 10-05-2024 UACU5718195 006 DT 06.05.2024 EXP. NO. 1471- 023837-24 DT 06.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 UACU5718195 007 SC13-MJ-131 DT 15.05.2024 EXP. NO. 1471-023307- 24 DT 15.05.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 UACU5718195 008 C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000785/2024 DT 10-05-2024 UACU5718195 009 SC14-MJ-13 DT 16.05.2024 EXP. NO. 1471- 023863-24 DT 16.05.2024 EXPORT S/ C DC HKU835967 DT 10.04.2024 UACU5718195 010 C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000786/2024 DT 10-05-2024 UACU5718195 011 15-05-2024 S/C NO. SKYE/UGL/MJ- 022 DT 10- 01-2024 UACU5718195 012 16.05.2024 EXP. NO. 1471-023834-24 DT 16.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 UACU5718195 013 16.05.2024 EXP. NO. 1471-023843-24 DT 16.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 UACU5718195 014 DT 16.05.2024 EXP. NO. 1471- 023839-24 DT 16.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 UACU5718195 015 16.05.2024 EXP. NO. 1471-023835-24 DT 16.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 UACU5718195 016 14.05.2024 EXP NO 2228-010894- 2024 DATE 14.05.2024 CONTRACT NO. DC HKU835989 DATE 18.04.2024 HBL NO 52024125502; 52024125517; 52024125518; 52024125520; 52024125546; 52024125489; 52024125504; UACU5718195 016 52024125521; 52024125522; 52024125524; 52024125525; 52024125548; 52024125549; 52024125526; 52024125527; 52024125528; AS AGENT F OR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045AND FMC- OTI NO.021021NF)

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME MENS WOVEN, STRETCH MULTI CARGO PANT FABRICS 69% COTTON 29% POLYESTER 2% SPANDE. HTS CODE 6203.42 PO NUMBER 215587837 UACU5092500 002 7901552 HTS CODE 62052000 INVOICE NO. RBL/MJ/171/271 DATE 14.05.2024 EXP NO 2228-010896-2024 DATE 14.05.2024 CONTRACT NO. DC HKU835989 DATE 18.04.2024 CARGO RECEIVING DATE 16- MAY-24 UACU5092500 003 BD039 (FIL/EXP/258/24) DT 10-05- 2024 S/C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000783/2024 DT 10-05-2024 READYMADE GARMENTS ITEM NAME E+A CORE HOODIE HTS CODE 6110202079 UACU5092500 003 PO NUMBER 215601381 STYLE NO MMF24-320 INVOICE NO. UGL/221/2024 DT 15-05-2024 EXP. NO. 2964-000694-2024 DT 15-05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01-2024 UACU5092500 003 CARGO RECEIVING DATE 15 MAY 24 UACU5092500 004 NO. UGL/224/2024 DT 15-05-2024 EXP. NO. 2964-000697-2024 DT 15- 05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 UACU5092500 005 STYLE NO MMF24-342B CARGO RECEIVING DATE 14-MAY-24 INVOICE NO. D24-MJ-BD035 (FIL/EXP/256/24) DT 10-05-2024 S/ C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000781/2024 DT 10-05-2024

READYMADE GARMENTS READYMADE GARMENTS ITEM NAME SHPR- 20 FC KID B SS POLO FABRICS 60/40 CVC SLUB JERSEY 160 GSM HTS CODE 4201006000 PO NUMBER 215492097 STYLE NO 021-7901549 TCNU8858687 001 NO 220-7901606 INVOICE NO. RAL- SC14-MJ-14 DT 16.05.2024 EXP. NO. 1471-023864- 24 DT 16.05.2024 EXPORT S/C DC HKU835967 DT 10.04.2024 TCNU8858687 002 SPANDEX P.O. NO. 215542614 STYLE NO 50431 HTS CODE 62053000 INVOICE NO. RBL/MJ/ 171/278 DATE 14.05.2024 EXP NO 2228-010907-2024 DATE 14.05.2024 CONTRACT NO. DC HKU838008 DATE 24.04.2024 TCNU8858687 003 STYLE NO MMF24-342B INVOICE NO. D24-MJ-BD036 (FIL/EXP/257/24) DT 10-05-2024 S/C. NO. SKYE/FAIZA/MJ-023 DT 03- 01-2024 EXP. NO. 1629/000782/2024 DT 10-05- 2024 TCNU8858687 004 EXP. NO. 2964-000698-2024 DT 15- 05-2024 S/C NO. SKYE/UGL/MJ-022 DT 10-01- 2024 TCNU8858687 005 INVOICE NO. RAL-SC14-MJ-11 DT 16.05.2024 EXP. NO. 1471-023842-24 DT 16.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024. THIS MBL HAS BEEN ISSUED AGAINST HBL NO 52024125505, 52024125490, 52024125537,52024125532, TCNU8858687 005 52024125508 ISSUED BY EFL GLOBAL LTD. AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045) AIN NO. 301230592

READYMADE GARMENTS ITEM NAME "90 DC-090 2725 WALKER NW GRAND RAPIDS MI 49544// MENS APPAREL/SHIRT FABRICS 62% POLYESTER 30% RECYCLED POLYESTER 8% SPANDEX P.O. NO. 215542616 STYLE NO 50431 UETU5287913 001 50102 INVOICE NO. RAL-SC13-MJ-127 DT 15.05.2024 EXP. NO. 1471- 023302-24 DT 15.05.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 FEEDER VESSEL HR TURAG MTRG0031S UETU5287913 002 C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000790/2024 DT 10-05-2024 UETU5287913 003 DT 15.05.2024 EXP. NO. 1471- 023302-24 DT 15.05.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 UETU5287913 004 MJ/171/273 DATE 14.05.2024 EXP NO 2228- 010901-2024 DATE 14.05.2024 CONTRACT NO. DC HKU835989 DATE 18.04.2024 UETU5287913 005 C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000784/2024 DT 10-05-2024 UETU5287913 006 C. NO. SKYE/FAIZA/MJ-023 DT 03-01- 2024 EXP. NO. 1629/000788/2024 DT 10-05-2024 UETU5287913 007 SC13-MJ-130 DT 15.05.2024 EXP. NO. 1471-023306- 24 DT 15.05.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 UETU5287913 008 HTS CODE 62053000 INVOICE NO. RBL/ MJ/171/ 280 DATE 14.05.2024 EXP NO 2228- 010909-2024 DATE 14.05.2024 CONTRACT NO. DC HKU838008 DATE 24.04.2024 HBL NO 52024125509; 52024125496; 52024125531; UETU5287913 008 52024125533; 52024125497; 52024125498; 52024125511; 52024125543; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MI N045AND FMC-OTI NO.021021NF)

READYMADE GARMENTS ITEM NAME "90 DC-090 2725 WALKER NW GRAND RAPIDS MI 49544//MENS APPAREL/SHIRT FABRICS 62% POLYESTER 30% RECYCLED POLYESTER 8% SPANDEX P.O. NO. 215542615 TCKU6036402 001 50102 INVOICE NO. RAL-SC13-MJ-128 DT 15.05.2024 EXP. NO. 1471- 023303-24 DT 15.05.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 TCKU6036402 002 2024 EXP. NO. 2964-000699-2024 DT 15-05-2024 S/C NO. SKYE/UGL/MJ- 022 DT 10- 01-2024 TCKU6036402 003 62052000 INVOICE NO. RBL/MJ/171/ 272 DATE 14.05.2024 EXP NO 2228- 010898-2024 DATE 14.05.2024 CONTRACT NO. DC HKU835989 DATE 18.04.2024 TCKU6036402 004 NO 240-48268 INVOICE NO. RAL- SC13-MJ-132 DT 15.05.2024 EXP. NO. 1471-023308- 24 DT 15.05.2024 EXPORT S/C DC HKU835854 DT 09.02.2024 TCKU6036402 005 STYLE NO MMF24-342B INVOICE NO. D24-MJ-BD034 (FIL/EXP/255/24) DT 10-05-2024 S/C. NO. SKYE/FAIZA/MJ-023 DT 03- 01-2024 EXP. NO. 1629/000780/2024 DT 10-05- 2024 TCKU6036402 006 INVOICE NO. RAL-SC14-MJ-7 DT 16.05.2024 EXP. NO. 1471-023836-24 DT 16.05.2024 EXPORT S/C DC HKU835892 DT 04.03.2024 TCKU6036402 007 STYLE NO 50431 HTS CODE 62053000 INVOICE NO. RBL/MJ/171/279 DATE 14.05.2024 EXP NO 2228-010908-2024 DATE 14.05.2024 CONTRACT NO. DC HKU838008 DATE 24.04.2024 HBL NO 52024125534; 52024125535; 52024125512; TCKU6036402 007 52024125514; 52024125515; 52024125499; 52024125536; AS AGENT FOR EFL CONTAINER LINES LLC (CONTRACT NUMBER S24MIN045 AND FMC- OTI NO.021021NF)

ANTIMONY PENTHACHLORIDE TANK STEEL LOADED INTO 1 20 CONTAINER(S) ANTIMONY PENTHACHLORIDE UN1730 , ANTIMONY PENTACHLORIDE, LIQUID , CLASS 8 , PG II , EMS F-A, S-B HLXU3530731 001 PACKAGING REF P200 HAZARDOUS CHEMICAL NET WEIGHT 1.0000 KGS IMO-CLASS 8 UN-NUMBER 1730 PACKING GROUP 2 EMS-NUMBER FASB PROPER SHIPPING NAME ANTIMONY HLXU3530731 001 PENTACHLORIDE, LIQUID EMERGENCY SCOPE CA EMERGENCY NAME FAIZA MEHADJI EMERGENCY PHONE 00149007777

KNITTED GARMENTS. CONTAINING KNITTED GARMENTS. HOSIERY KNITTED GARMENTS. FI BAF-EXP-000389 DATE 05-01-2023 FI BAF-EXP-001859 HLBU2919531 001 DATE 18-01-2023 H.S.CODE 6105.9000 10 DAYS FREE AT DESTINATION. FREIGHT PREPAID D.T.H.C PREPAID EXPORT REFERENCE TE-23-1599-A X CONTACT FAIZA BILAL FAIZABILAL79YAHOO.COM HLBU2919531 001 PERCYSPADAROINTERNATIONAL.COM XXFAX 718-949-1309 EMAIL MICHAELSPADAROINTERNATIONAL. COM EMAIL PERCYSPADAROINTERNATIONAL.CO M

UN 1730 EMPTY CYLINDERS ANTIMONY PENTHACHLORIDE UN1730 , ANTIMONY PENTACHLORIDE, LIQUID , CLASS 8 , PG II , EMS F-A, S-B PACKAGING REF P200 HLXU8053098 001 HAZARDOUS CHEMICAL HS-NO 123456 IMO-CLASS 8 UN-NUMBER 1730 PACKING GROUP 2 EMS-NUMBER FASB PROPER SHIPPING NAME ANTIMONY PENTACHLORIDE, LIQUID HLXU8053098 001 EMERGENCY SCOPE CA EMERGENCY NAME FAIZA MEHADJI EMERGENCY PHONE 00149007777

21 CARTONS OF READY MADE G ARMENT MEN'S WOV EN 14W C ORDUROY HTS CODE: 6203 42 INVOI CE NO. D23-MJ-BD 131(FIL/EXP/392/23) DT: 13 -08-2023 S/C. NO. SKYE /FAIZA/MJ-019 DT: 17-05- 2023 EXP. NO. 1629/00091 4/2023 DT : 13-08-2023 463 CARTONS OF READY MADE GARMEN T ITEM NAME: FC FL CE SLEEP JOGR HTS COD MSMU4106980 001 E: 6109100070 INVOICE NO. LIPLMJ18-318-2023 DT. 14 .08.2023 EXP. NO. 1013-0 06308-20 23 DT. 14.08.202 3 EXPORT L/C: DC HKU8353 26 DT. 18.06.2023 184 CARTONS OF READY M ADE GARM ENT ITEM NAME:FC XMAS CR EW 51253 BRIGHT LIGHTS EVERGRE HTS CODE: 620640 3 030 INVOICE NO. RAL -SC11-MJ-171 DT: 20.08.2 023 EXP. NO. 1471-0254 10-23 DT MSMU4106980 001 : 20.08.2023 E XPORT S/C : DC HKU835233 DT: 14.06.2023 92 CARTO NS OF READY MADE GARME NT ITEM NAME: SHPR-30 FC XMA S CREW 51253 2CC HTS COD E: 6110202079 INVOICE NO . R AL-SC11-MJ-170 DT : 20.08.2023 EXP. NO. 1 471-025409-23 DT: 20.08 .2023 EXPORT S/C : DC HK U835233 DT: 14.06.2023 NAMED ACCOUN T: MEIJER DIS TRIBUTION INC FREIGHT CO LLEC MSMU4106980 001 T

3 CARTONS OF READY MADE GA RMENT ITEM NAME: SHPR-FC KID B LS OPP TOP HTS CO DE: 611020 2079 INVOICE N O. RAL-SC11-MJ-163 DT: 1 7 .08.2023 EXP. NO. 1471- 025360-23 DT: 17. 08.2023 EXPORT S/C: DC HKU83507 9 DT: 11.05 .2023 3 CAR TONS OF READY MADE GARMENT ITEM NAME:SHPR-FC TEXTU RED ROBE 51268 METEORI MSCU5397474 001 T E HTS CODE: 6104532010 INVOICE NO. RAL-SC 11-MJ-1 57 DT: 16.08.2023 EXP. NO. 1471-0 25045-23 DT: 16.08.2023 EXPORT S/C: D C H KU835090 DT: 15.05.20 23 31 CARTONS OF RE ADY M ADE GARMENT OR JAQUARD S WEATER HS CODE: 611020 INVOICE NO. SUL/MJR/0298/ 2023 DT: 17.08..2023 EXP. NO. 0042-012122-2023 DT: 18.08.2023 EXPOR T L/C : DC HKU835053 MSCU5397474 001 DT : 09.05.2023 113 CARTONS OF READY MADE GARMENT I TEM NAME: SLEEP PNTL SWEAT ER PA NT HTS CODE: 610891 0030 INVOICE NO. PKL/ MEI /6240/2023 DT: 16-08-202 3 EXP. NO. 1 945/35308/20 23 DT: 16-08-2023 EXPO RT LC : DC HKU835129 DT: 24-05-2023 64 CARTONS OF READY MADE GARMENT MEN' S WOVEN 14W CORD UROY HT S CODE: 6203 42 INVOICE NO. D23- MSCU5397474 001 MJ-BD130(FIL/EXP/3 91/23) DT: 13-08-2023 S/ C. NO. SKYE/FAIZA/MJ-0 19 DT: 17-05-2023 EXP. NO. 1629/000912/2023 D T: 13-08-202 3 90 CARTONS OF READY MADE GARMENT I TEM NAME: SHPR-10 FC KID B PARKA HTS CODE: 621 040 5550 INVOICE NO. LIPLMJ1 8-332-2023 D T. 14.08.202 3 EXP. NO. 1013-006358-2 023 DT. 14.08.2023 EXP ORT S/C : DC HKU835229 MSCU5397474 001 D T. 13.06.2023 108 CARTON S OF READY MAD E GARMENT MEN'S WOVEN 14W CORDUROY HTS CODE: 6203 42 INVO ICE NO. D23-MJ-BD129(FIL/E XP/ 390/23) DT: 13-08-202 3 S/C. NO. SKYE/FAI ZA/MJ -019 DT: 17-05-2023 EX P. NO. 1629/ 000910/2023 DT: 13-08-2023 167 CARTO NS OF READY MADE GARMENT ITEM NAME:SHPR-FC TEXTURE D ROBE 51268 METEORITE HTS CODE: 610453201 MSCU5397474 001 0 I NVOICE NO. RAL-SC11-MJ-155 DT: 16.08.20 23 EXP. N O. 1471-025043-23 DT: 16 .08.20 23 EXPORT S/C: DC HKU835090 DT: 15.05.202 3 ==FAIZA INDUSTRIES LTD+ LYRIC INDUSTRIES (P VT) LTD 01 X 40HC (SUB) NA MED ACCOUNT: M EIJER DISTRI BUTION INC FREIGHT COLLE CT

3 CARTONS OF READY MADE GA RMENT ITEM NAME: SHPR-10 FC KID B QLTD SHRT JACKET HTS CODE: 6110303053 INVOICE NO: LIPLMJ18-288-2 023 DT. 01.08.2023 L/C NO : DC HKU835230 DT.13.06.2 0 23 EXP NO: 1013-005987-2 023 DT.01.08.202 3 87 CAR TONS OF READY MADE GARMENT ITEM NA ME: FC KID G PAR KA HTS CODE: 6210405550 IN MSMU6903432 001 VOICE NO: LIPLMJ18-285 -2023 DT. 01.08.2023 L/C NO: DC HKU835226 DT. 13.0 6.2023 EXP N O: 1013-0059 83-2023 DT. 01.08.2023 9 0 CAR TONS OF READY MADE GA RMENT BABY B MICROFLE ECE SHIRT. H.S CODE: 611130 2000 INV.NO.R DL-1570/202 3 DATE : 30-JUL-23 EXP N O:2965 -013485-2023 DATE : 30-JUL-23 L/C NO: DC HK U 835232 DATE : 14-JUN-23 90 CARTONS OF READY MSMU6903432 001 MADE G ARMENT BABY G FLARE VELV ET PANT H.S CODE: 620920 3000 INV.NO. RDL-1574/20 2 3 DATE: 30-JUL-23 EXP N O: 2965-013489-2023 DATE: 30-JUL-23 L/C NO: DC HKU 835232 DATE : 14-JUN-23 2 76 CARTONS OF READY MADE G AR MENT ITEM NAME:MEN'S F ACE FLEECE, KNIT, FC SH ERPA WAFFLE HENLEY HTS C ODE: 6205 3 0 INVOICE NO. D23-MJ-BD110B(FIL/EXP/307 /23 MSMU6903432 001 ) DT: 27-06-2023 S/ C. NO. SKYE/FAIZA/M J-018 DT: 31-03-2023 EXP. N O. 1629/000709 /2023 DT: 27-06-2023 NAMED ACCOUN T: MEIJ ER DISTRIBUTION INC FREIGHT COLLECT

218 CARTONS OF READY MADE GARMENT ITEM NAME :MEN'S FACE FLEECE, KNIT, FC S HERPA WAFFL E HENLEY HTS CODE: 6205 30 INVOICE NO . : D23-MJ-BD112B(FIL/EXP/3 66/23) DT: 28-07-20 23 S/C NO. :SKYE/FAIZA/MJ-01 8 DT: 31-03-2 023 EXP N O :1629/000834/2023 DT: 28-07-2 023 167 CARTONS O F READY MADE GARMENT BA MSDU5560749 001 B Y B MICROFLEECE SHIRT. H .S CODE: 6111302 000 INVO ICE NO: RDL-1569/2023 D ATE :30 -JUL-23 EXP. NO: 2965-013484-2023 DATE : 30-JUL-23 L/C NO. DC HKU 835232 DATE :1 4-JUN-23 108 CARTONS OF READY MAD E GARMENT CP CORD JCKT S HERPA H.S CODE: 62033200 IN VOICE NO: TJL-376-05- 23 DATE :01.08.2023 E XP. NO: 2859-084557-23 DATE :01.08.2023 MSDU5560749 001 L/C NO. DC HKU835242 DATE :15. 06.2023 NAMED ACCOUNT: M EIJER DISTRIBUTION INC F R EIGHT COLLECT

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READYMADE GERMENTS WOMENS 100% COTTON WOVEN BLOUSES P.O. NO 13928939 STYLE NO WS23W056PR1 HS CODE 6206 30 INV NO FIL/EXP/255/22 DT.27/04/2022 HLBU1485050 001 EXP NO 1629/000596/22 DT.27/04/2022 S/C NO KOHLS/FAIZA/WS23W056/1 DT.20/12/2021 FREIGHT COLLECT SB C 799101 DT 01-MAY-2022

READYMADE GERMENTS WOMENS 100% COTTON WOVEN BLOUSES P.O. NO 13928938 STYLE NO. WS23W056PR1 HS CODE 6206 30 INV NO.FIL/EXP/254/22 DT.27/04/2022 UACU5711591 001 EXP NO.1629/000595/22 DT.27/04/2022 S/C NO.KOHLS/FAIZA/WS23W056/1 DT.20/12/2021 FREIGHT COLLECT SB C 799097 DT 01-MAY-2022

8 CARTONS OF READYMADE GARME NTS ITEM NAME: MEN'S WOVEN S HIRT FABRICS : 100%COTTON HTS CODE: 6205 20 PO NUMBER : 212876635 STYLE NO : MMSU2 2-230 INVOICE NO. D22-MJ-BD 043(FIL/EXP/173/22) DT: 14-0 PONU7618486 001 3-2022 S/C. NO. SKYE/FAIZA/ DECOR-MJ-195 196 DT: 13-10-20 21 EXP. NO. 1629/000373/22 DT: 14-03-2022

168 CARTONS OF READYMADE GARM ENTS ITEM NAME: MEN'S WOVEN S HIRT FABRICS : 100%COTTON HT S CODE: 6205 20 PO NUMBER : 2 12876765 STYLE NO : MMSU22-23 0 INVOICE NO. D22-MJ-BD042(FI L/EXP/172/22) DT: 14-03-2022 TCNU7553261 001 S/C. NO. SKYE/FAIZA/DECOR-MJ -195 196 DT: 13-10-2021 EXP. NO. 1629/000372/22 DT: 14-03 -2022

8 CARTONS OF READYMADE GARME NTS ITEM NAME: MEN'S SHORT FABRICS : 100% NYLON HTS CO DE: 6203 43 PO NUMBER : 2128 76655 STYLE NO : MMSU22-244 INVOICE NO. D22-MJ-BD055(FIL /EXP/181/22) DT: 16-03-2022 PONU7618486 001 S/C. NO. SKYE/FAIZA/DECOR-M J-195 196 DT: 13-10-2021 E XP. NO. 1629/000388/22 DT: 1 6-03-2022

168 CARTONS OF READYMADE GAR MENTS ITEM NAME: MEN'S WOVEN SHIRT FABRICS : 100%COTTON HTS CODE: 6205 20 PO NUMBE R : 212876765 STYLE NO : MMS U22-230 INVOICE NO. D22-MJ-B D042(FIL/EXP/172/22) DT: 14- TCNU7553261 001 03-2022 S/C. NO. SKYE/FAIZA /DECOR-MJ-195 196 DT: 13-10- 2021 EXP. NO. 1629/000372/22 DT: 14-03-2022