Tag: merrowed

INVOICE NO. RRB/2425/EXP /008, INVOICE DA TE. 05.0 4.2024 PURCHASE ORDER NO #12522183 /99006 PURCH ASE ORDER DATE: 11.01.20 24 SHIPPING BILL NO: 400 2558, DATE: 05.04.2 024 COMMODITY : 100% POLYES TER- MERROWED E DGE WITH WIRE RIBBON, 50% PVC +50 %PU RIB BON HTS CODE: 580 63200, 39204900 NET W

175 CARTONS 250.25 KGM 2.057 MTQ INVOICE NO. RRB/2425/EXP/011, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO CMAU0732963 001 12522183/99009 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002555, DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, CMAU0732963 001 HTS CODE: 58063200, NET WT :192.50 KGS 491110 (HS) 439 CARTONS 763.86 KGM 1.807 MTQ FOUR HUNDRED THIRTYNINE ONLY CMAU0732963 001 HALLOWEEN STICKER FACES ACTIV HSN NO.49030020 SKU 382521 PO .12237410/99009 INV EXP/0080/24-25/ DT:25.04.24 HT 4903000000 CMAU0732963 001 NET WEIGHT : 684.840 KGS QTY: 10536 PCS A/C :THE CLEVER FACTORY INC 214 CARTONS 306.02 KGM 2.516 MTQ INVOICE NO: CMAU0732963 001 RRB/2425/EXP/035, INVOICE DATE: 15.04.2024 PURCHASE ORDER NO 12240021/99009 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002814,DATE:17.04.2024 CMAU0732963 001 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON HSN CODE: 58063200 NET WT :235.40 KGS 491110 (HS) 702 CARTONS 1389.97 KGM CMAU0732963 001 3.529 MTQ SEVEN HUNDRED TWO SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99009 CMAU0732963 001 INV EXP/0030/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1231.350 KGS QTY:17868 PCS A/C :THE CLEVER FACTORY INC 1204 CARTONS CMAU0732963 001 1620.2 KGM 12.57 MTQ INVOICE NO:RRB/2425/EXP/051, INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99009 PURCHASE ORDER DATE: CMAU0732963 001 11.01.2024 SHIPPING BILL NO: 4002922, DATE: 22.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, CMAU0732963 001 39204900 NET WT:1279.28 KGS 330790 (HS) 309 CARTONS 695.25 KGM 6.23 MTQ S 309 CARTONS CMAU0732963 001 POTPOURRI LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99009 FACTORY INVOICE NO: 006 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3708 CMAU0732963 001 S/B NO. 9012072 DT. 09.04.2024 FREIGHT COLLECT TOTAL PKGS 3043 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

664 CARTONS 949.52 KGM 7.806 MTQ INVOICE NO: RRB/2425/EXP/030, INVOICE DATE: 15.04.2024 PURCHASE ORDER NO CMAU7877742 001 12240021/99004 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002804 , DATE: 17.04.2024 COMMODITY : 100 POLYESTER-MERROWED EDGE WITH WIRE RIBBON CMAU7877742 001 HSN CODE: 58063200 NET WT: 730.40 KGS 392049 (HS) 655 CARTONS 812.45 KGM 5.77 MTQ INVOICE NO:RRB/2425/EXP/050, CMAU7877742 001 INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99008 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002921, DATE: 22.04.2024 COMMODITY : 100 CMAU7877742 001 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT:665.30 KGS 392049 (HS) 240 CARTONS CMAU7877742 001 256.8 KGM 1.48 MTQ INVOICE NO:RRB/2425/EXP/054, INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99014 PURCHASE ORDER DATE: CMAU7877742 001 11.01.2024 SHIPPING BILL NO: 4002910, DATE: 22.04.2024 COMMODITY :50 PVC +50 PU RIBBON HTS CODE: 39204900 NET WT:225.60 KGS 96 CARTONS CMAU7877742 001 137.28 KGM 1.129 MTQ INVOICE NO: RRB/2425/EXP/033, INVOICE DATE: 15.04.2024 PURCHASE ORDER NO 12240021/99007 PURCHASE ORDER DATE: CMAU7877742 001 01.09.2023 SHIPPING BILL NO: 4002812,DATE: 17.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON HSN CODE:58063200 NET WT :105.60 KGS CMAU7877742 001 332 CARTONS 474.76 KGM 3.903 MTQ INVOICE NO: RRB/2425/EXP/038, INVOICE DATE: 15.04.2024 PURCHASE ORDER NO 12240021/99014 CMAU7877742 001 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002817,DATE:17.04.2024 COMMODITY : 50 PVC +50 PU RIBBON HSN CODE: 39204900 NET WT:365.20 KGS CMAU7877742 001 401110 (HS) 636 CARTONS 1106.64 KGM 2.618 MTQ SIX HUNDRED THIRTY SIX ONLY HALLOWEEN STICKER FACES ACTIV CMAU7877742 001 HSN NO.49030020 SKU 382521 PO .12237410/99008 INV EXP/0079/24-25/ DT:25.04.24 HT 4903000000 NET WEIGHT : 992.160 KGS QTY: 15264 PCS CMAU7877742 001 A/C :THE CLEVER FACTORY INC 401110 (HS) 388 CARTONS 675.12 KGM 1.597 MTQ THREE HUNDRED EIGHTY EIGHT ONLY CMAU7877742 001 HALLOWEEN STICKER FACES ACTIV HSN NO.49030020 SKU 382521 PO .12237410/99007 INV EXP/0078/24-25/ DT:25.04.24 HT 4903000000 CMAU7877742 001 NET WEIGHT : 605.280 KGS QTY: 9312 PCS A/C :THE CLEVER FACTORY INC 401110 (HS) 527 CARTONS 916.98 KGM 2.169 MTQ CMAU7877742 001 FIVE HUNDRED TWENTY SEVEN ONLY HALLOWEEN STICKER FACES ACTIV HSN NO.49030020 SKU 382521 PO .12237410/99004 INV EXP/0075/24-25/ CMAU7877742 001 DT:25.04.24 HT 4903000000 NET WEIGHT : 822.120 KGS QTY: 12648 PCS A/C :THE CLEVER FACTORY INC 401110 (HS) 849 CARTONS CMAU7877742 001 1477.26 KGM 3.494 MTQ EIGHT HUNDRED FOURTY NINE ONLY HALLOWEEN STICKER FACES ACTIV HSN NO.49030020 SKU 382521 CMAU7877742 001 PO .12237410/99014 INV EXP/0083/24-25/ DT:25.04.24 HT 4903000000 NET WEIGHT : 1324.440 KGS QTY: 20376 PCS A/C :THE CLEVER FACTORY INC CMAU7877742 001 903 CARTONS 1205.25 KGM 9.28 MTQ INVOICE NO:RRB/2425/EXP/049, INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99007 CMAU7877742 001 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002919, DATE: 22.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON CMAU7877742 001 HTS CODE: 58063200, 39204900 NET WT:955.06 KGS 149 CARTONS 213.07 KGM 1.752 MTQ INVOICE NO: RRB/2425/EXP/034, CMAU7877742 001 INVOICE DATE: 15.04.2024 PURCHASE ORDER NO 12240021/99008 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002813,DATE: 17.04.2024 COMMODITY : 100 CMAU7877742 001 POLYESTER- MERROWED EDGE WITH WIRE RIBBON HSN CODE: 58063200 NET WT:163.90 KGS 778 CARTONS 973.58 KGM 6.982 MTQ INVOICE CMAU7877742 001 NO:RRB/2425/EXP/046, INVOICE DATE. 17.04.2024 PURCHASE ORDER NO 12522184/99004 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002908, DATE: 22.04.2024 CMAU7877742 001 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT:794.04 KGS FREIGHT COLLECT CMAU7877742 001 TOTAL PKGS 6217 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

INVOICE NO:RRB/2425/EXP/ 053, INVOICE DAT E. 17.04 .2024 PURCHASE ORDER NO # 125221 84/99011 PURCH ASE ORDER DATE: 11.01.20 2 4 SHIPPING BILL NO: 400 2909, DATE: 22.04 .2024 COMMODITY : 100% POLYESTE R- MERROWED E DGE WITH WI RE RIBBON, 50% PVC +50%P U RI BBON HTS CODE: 58063 200, 39204900 NET CAIU7601746 006 WT:4 72.42 KGS CAIU7601746 007 WT:5 97.48 KGS CAIU7601746 011 WT : 990.34 KGS CAIU7601746 012 WT:1 445.64 KGS MSDU7826015 006 WT:2 34.24 KGS MSDU7826015 010 WT:3 02.38 KGS MSDU7826015 012 WT:5 64.78 KGS MSDU7826015 014 WT:7 92.14 KGS MSDU7826015 017 WT:1 268.78 KGS

330790 (HS) 294 CARTONS 661.5 KGM 5.92 MTQ S 294 CARTONS POTPOURRI - LAVENDER 5OZ CMAU6838079 001 SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99003 FACTORY INVOICE NO: 002 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 3528 S/B NO. 9011422 DT. CMAU6838079 001 09.04.2024 FREIGHT COLLECT 580632 (HS) 1063 CARTONS 1353.4 KGM 9.902 MTQ INVOICE NO. RRB/2425/EXP/006, CMAU6838079 001 INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99003 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002560, DATE: 05.04.2024 COMMODITY : 100 CMAU6838079 001 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT :1095.22 KGS 491110 (HS) 354 CARTONS CMAU6838079 001 710.37 KGM 1.816 MTQ THREE HUNDRED FIFTY FOUR SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 CMAU6838079 001 PO .12238590/99007 INV EXP/0028/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :630.650 KGS QTY:9144 PCS A/C :THE CLEVER FACTORY INC CMAU6838079 001 392049 (HS) 541 CARTONS 578.9 KGM 3.328 MTQ INVOICE NO. RRB/2425/EXP/014, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO CMAU6838079 001 12522183/99014 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002552, DATE: 05.04.2024 COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 CMAU6838079 001 NET WT :508.54 KGS 491110 (HS) 652 CARTONS 1338.95 KGM 3.345 MTQ SIX HUNDRED FIFTY TWO SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER CMAU6838079 001 EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99014 INV EXP/0033/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1187.650 KGS CMAU6838079 001 QTY:16788 PCS A/C :THE CLEVER FACTORY INC 330790 (HS) 292 CARTONS 657 KGM 5.88 MTQ S 292 CMAU6838079 001 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99004 FACTORY INVOICE NO: 003 DT. 09.04.2024 L/C NO: 15806181-00-000 CMAU6838079 001 TOTAL PCS : 3504 S/B NO. 9010972 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) 130 CARTONS 185.9 KGM 1.528 MTQ CMAU6838079 001 INVOICE NO. RRB/2425/EXP/009, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99007 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002557, CMAU6838079 001 DATE: 05.04.2024 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, HTS CODE: 58063200 NET WT:143.00 KGS 330790 (HS) 345 CARTONS CMAU6838079 001 776.25 KGM 6.95 MTQ S 345 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99008 CMAU6838079 001 FACTORY INVOICE NO: 005 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 4140 S/B NO. 9012063 DT. 09.04.2024 FREIGHT COLLECT 580632 (HS) CMAU6838079 001 730 CARTONS 917.5 KGM 6.615 MTQ INVOICE NO. RRB/2425/EXP/010, INVOICE DATE. 05.04.2024 PURCHASE ORDER NO 12522183/99008 PURCHASE ORDER DATE: 11.01.2024 SHIPPING BILL NO: 4002556, DATE: 05.04.2024 CMAU6838079 001 COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 330790 (HS) 183 CARTONS 411.75 KGM 3.69 MTQ CMAU6838079 001 S 183 CARTONS POTPOURRI - LAVENDER 5OZ SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99007 FACTORY INVOICE NO: 004 DT. 09.04.2024 CMAU6838079 001 L/C NO: 15806181-00-000 TOTAL PCS : 2196 S/B NO. 9010974 DT. 09.04.2024 FREIGHT COLLECT 491110 (HS) 838 CARTONS 1708.36 KGM CMAU6838079 001 4.379 MTQ EIGHT HUNDRED THIRTY EIGHT SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99003 CMAU6838079 001 INV EXP/0024/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1519.300 KGS QTY:21924 PCS A/C :THE CLEVER FACTORY INC 491110 (HS) CMAU6838079 001 572 CARTONS 1141.95 KGM 2.932 MTQ FIVE HUNDRED SEVENTY TWO SHAPED DECOR SHEETS DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 CMAU6838079 001 SKU 142439/297754/982121 PO .12238590/99004 INV EXP/0025/24-25/ DT : 04.04.24 HT 4911912040/4903000000 NET WEIGHT :1013.850 KGS QTY:14772 PCS A/C :THE CLEVER FACTORY CMAU6838079 001 INC 330790 (HS) 204 CARTONS 459 KGM 4.11 MTQ S 204 CARTONS POTPOURRI - LAVENDER 5OZ CMAU6838079 001 SKU 318570 HTS CODE NO: 3307.90.0000 PO NO: 00012244597-99014 FACTORY INVOICE NO: 007 DT. 09.04.2024 L/C NO: 15806181-00-000 TOTAL PCS : 2448 S/B NO. 9012057 DT. CMAU6838079 001 09.04.2024 FREIGHT COLLECT 491110 (HS) 819 CARTONS 1642.37 KGM 4.264 MTQ EIGHT HUNDRED NINTEEN SHAPED DECOR SHEETS CMAU6838079 001 DIMENSIONAL WALL BORDER EDUCATIONAL WORKBOOK ASTD HSN NO.49111090/49011010 SKU 142439/297754/982121 PO .12238590/99008 INV EXP/0029/24-25/ DT : 04.04.24 HT 4911912040/4903000000 CMAU6838079 001 NET WEIGHT :1460.850 KGS QTY:21408 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TOTAL PKGS 7017 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

100% POLYESTER- MERROWED E DGE WITH WIRE RIB BON, 50% PVC +50%PU RIBBON INVOICE NO. RRB/23 24/EXP/1017, RR B/2324/EXP/1022 PO# 125221 82 /99001,99006 HTS CODE: 5 8063200, 39204900 MSDU7252365 001 THE C ARRIER CONTRACT"

100% POLYESTER MERROWED ED GE WITH WIRE RIBBO N INV NO :RRB/2324/EXP/1027 PO NO : 12522182 /99011 SKU#20723 9,293293 HTS CODE : 580632 0 0 "THIS DOCUMENT IS IN DR AFT FORM AND ISSUED FOR CU STOMS PURPOSE ONLY. IT DOE S NOT GENE RATE TITLE OVER THE CARGO MENTIONED ON IT NOR FORM PART OF THE CARRI ER CONTRACT"

100% POLYESTER MERROWED ED GE WITH WIRE RIBB ON 50% P VC +50% PU RIBBON INV NO : RRB/2324/ EXP/1026 RRB/232 4/EXP/1021 PO#12522182/990 1 0,99005 HTS CODE : 580632 , 39204900

482010 (HS) 1396 CARTONS 2596.56 KGM 4.617 MTQ TWO THOUSAND ONE HUNDRED FOURTY SEVEN 2 YEAR PLANNER W/ PLASTIC FSCU8378280 001 HSN NO.49100010 SKU .388565 PO .12462087/99014 INV EXP/1405/23-24/ DT :15.03.24 HT 4910002000 NET WEIGHT : 4503.600 KGS QTY: 30024 PCS FSCU8378280 001 A/C :DESIGNSCAPES LLC 482010 (HS) 751 CARTONS 4956.6 KGM 21.674 MTQ TWO THOUSAND ONE HUNDRED FOURTY SEVEN 2 YEAR PLANNER W/ PLASTIC FSCU8378280 001 COVER 2 YEAR PLANNER W/ PLASTIC COVER HSN NO.48201090 SKU .388571/388578 PO .12462085/99014 INV EXP/1421/23-24/ DT :20.03.24 FSCU8378280 001 HT 4820102010 NET WEIGHT : 6750.200 KGS QTY: 122352 PCS A/C :THE CLEVER FACTORY INC 482010 (HS) 1054 CARTONS 6534.8 KGM FSCU8378280 001 25.983 MTQ ONE THOUSAND FIFTY FOUR SPRL 11 X 11 INSPO CALANDAR 25-26 HSN NO.49100010 SKU .388565 PO .12462087/99003 INV EXP/1394/23-24/ DT FSCU8378280 001 :12.03.24 HT 4910002000 NET WEIGHT : 5691.600 KGS QTY: 37944 PCS A/C :DESIGNSCAPES LLC 482390 (HS) 91 CARTONS 56.42 KGM FSCU8378280 001 0.409 MTQ NINETY ONE CARTONS ONLY PO NUMBER: 12244165-99014 PAPER EMB ROSE STICKER W/PRLS SKU: 227646 TOTAL QTY: 2184 PCS SB NUMBER: 8410657 DATE: FSCU8378280 001 18.03.2024 LC NUMBER: 15806112-00-000 DATE: 12.01.2024 NET WT : 47.32 TCNU1217779 001 W/PRLS SKU: 227646 TOTAL QTY: 1584 PCS SB NUMBER: 8407283 DATE: 18.03.2024 LC NUMBER: 15806112-00-000 DATE: 12.01.2024 TCNU1217779 001 NET WT : 34.32 580632 (HS) 268 CARTONS 383.24 KGM 3.15 MTQ CARTON INVOICE NO. RRB/2324/EXP/999 TCNU1217779 001 INVOICE DATE. 12.03.2024 PURCHASE ORDER NO 12240020/99007 PURCHASE ORDER DATE: 01.09.2024 SHIPPING BILL NO: 4001758, DATE: 12.03.2024 COMMODITY :100 POLYESTER- TCNU1217779 001 MERROWED EDGE WITH WIRE RIBBON HTS CODE: 58063200 NET WEIGHT : 294.8 FREIGHT COLLECT 482010 (HS) 1728 CARTONS 17652.9 KGM TCNU1217779 001 61.945 MTQ SEVEN THOUSAND ONE HUNDRED TWENTY TWO WEEKLY PLANNER FLOOR DISP ASRT 2025 FSHN MO BIBLE INSPO PLANR 2 YEAR PLANNER W/ PLASTIC TCNU1217779 001 COVER 2025 FASHION MONTHLY PLANR 2YR HSN NO.48201090 SKU .388556/ 388563/388571/388574/38857 8 PO .12462085/99003 TCNU1217779 001 INV EXP/1383/23-24/ DT : 09.03.24 HT 4820102010 NET WEIGHT :28858.200 KGS QTY:402552 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TCNU1217779 001 TOTAL PKGS 12036 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US CMAU7689600 001 COVER 2 YEAR PLANNER W/ PLASTIC COVER HSN NO.48201090 SKU .388571/388578 PO .12462085/99014 INV EXP/1421/23-24/ DT :20.03.24 CMAU7689600 001 HT 4820102010 NET WEIGHT : 6750.200 KGS QTY: 122352 PCS A/C :THE CLEVER FACTORY INC 482390 (HS) 82 CARTONS 50.84 KGM CMAU7689600 001 0.369 MTQ EIGHTY TWO CARTONS ONLY PO NUMBER: 12244165-99004 PAPER EMB ROSE STICKER W/PRLS SKU: 227646 TOTAL QTY: 1968 PCS SB NUMBER: 8407282 DATE: CMAU7689600 001 18.03.2024 LC NUMBER: 15806112-00-000 DATE: 12.01.2024 NET WT : 42.64 482010 (HS) 5394 CARTONS 14882.64 KGM CMAU7689600 001 29.44 MTQ SEVEN THOUSAND ONE HUNDRED TWENTY TWO WEEKLY PLANNER FLOOR DISP ASRT 2025 FSHN MO BIBLE INSPO PLANR 2 YEAR PLANNER W/ PLASTIC CMAU7689600 001 COVER 2025 FASHION MONTHLY PLANR 2YR HSN NO.48201090 SKU .388556/ 388563/388571/388574/38857 8 PO .12462085/99003 CMAU7689600 001 INV EXP/1383/23-24/ DT : 09.03.24 HT 4820102010 NET WEIGHT :28858.200 KGS QTY:402552 PCS A/C :THE CLEVER FACTORY INC 580632 (HS) CMAU7689600 001 372 CARTONS 531.96 KGM 4.37 MTQ CARTON INVOICE NO. RRB/2324/EXP/996 INVOICE DATE. 12.03.2024 PURCHASE ORDER NO CMAU7689600 001 12240020/99004 PURCHASE ORDER DATE: 01.09.2024 SHIPPING BILL NO: 4001753, DATE: 12.03.2024 COMMODITY :100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON CMAU7689600 001 HTS CODE: 58063200 NET WEIGHT : 409.2 FREIGHT COLLECT

482010 (HS) 2240 CARTONS 12815.02 KGM 37.583 MTQ TWO THOUSAND TWO HUNDRED FOURTY WEEKLY PLANNER FLOOR DISP SEKU5539088 001 ASRT 2025 FSHN MO BIBLE INSPO PLANR 2 YEAR PLANNER W/ PLASTIC COVER 2025 FASHION MONTHLY PLANR 2YR HSN NO.48201090 SEKU5539088 001 SKU .388556/388563/388571/ 388574/388578 PO .12462085/99009 INV EXP/1391/23-24/ DT :12.03.24 HT 4820102010 NET WEIGHT : 11518.180 KGS QTY: 145764 PCS SEKU5539088 001 A/C :THE CLEVER FACTORY INC 482390 (HS) 375 CARTONS 536.25 KGM 4.41 MTQ CARTON INVOICE NO. SEKU5539088 001 RRB/2324/EXP/1001 INVOICE DATE. 12.03.2024 PURCHASE ORDER NO 12240020/99009 PURCHASE ORDER DATE: 01.09.2024 SHIPPING BILL NO: 4001746, DATE: 12.03.2024 SEKU5539088 001 COMMODITY :100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON HTS CODE: 58063200 NET WEIGHT : 412.5 FREIGHT COLLECT 482390 (HS) 85 CARTONS SEKU5539088 001 52.7 KGM 0.382 MTQ EIGHTY FIVE CARTONS ONLY PO NUMBER: 12244165-99009 PAPER EMB ROSE STICKER W/PRLS SKU: 227646 TOTAL QTY: 2040 PCS SEKU5539088 001 SB NUMBER: LC NUMBER: 15806112-00-000 DATE: 12.01.2024 NET WT : 44.20 482010 (HS) 543 CARTONS 3366.6 KGM SEKU5539088 001 13.39 MTQ FIVE HUNDRED FOURTY THREE SPRL 11 X 11 INSPO CALANDAR 25-26 HSN NO.49100010 SKU .388565 PO .12462087/99009 INV EXP/1402/23-24/ DT SEKU5539088 001 :15.03.24 HT 4910002000 NET WEIGHT : 2932.200 KGS QTY: 19548 PCS A/C :THE CLEVER FACTORY INC FREIGHT COLLECT TOTAL PKGS 3243 PK SEKU5539088 001 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US

100% POLYESTER MERROWED ED GE WITH WIRE RIBBO N PO NO #12240020/99014 SKU#388574 HS CODE : 58063200

100% POLYESTER MERROWED ED GE WITH WIRE RIBBO N INV NO : RRB/2324/EXP/997-993-99 4 DT:12.03 .2024 PO:1224002 0/99005-99001-99002 HTS : 58 063200 "THIS DOCUMENT IS IN DRAFT FORM AND IS SUED FOR CUSTOMS PURPOSE ONLY. IT DOES NOT GE NERATE TITLE OVER THE CARGO MENTIONED ON IT N OR FORM PART OF THE CARRIER CONTRACT"

INVOICE NO. RRB/2324/EXP /951, INVOICE DA TE. 02.0 2.2024 PURCHASE ORDER NO #12522181 /99011 PURCH ASE ORDER DATE: 09.01.20 24 SHIPPING BILL NO: 400 0833, DATE: 02.02.2 024 COMMODITY : 100% POLYESTE R RIBBON, 1 00% POLYEST ER- MERROWED EDGE WITH W IRE RI BBON HTS CODE: 580 63200 NET WT : 1119.83

INVOICE NO. RRB/2324/EXP /948, INVOICE DA TE. 02.0 2.2024 PURCHASE ORDER NO #12522181 /99008 PURCH ASE ORDER DATE: 09.01.20 24 SHIPPING BILL NO: 400 0821, DATE: 02.02.2 024 COMMODITY : 100% POLYESTE R RIBBON, 1 00% POLYEST ER- MERROWED EDGE WITH W IRE RI BBON HTS CODE: 580 63200 NET WT : 1877.29 CAIU7754616 001 OLLECT CAIU7754616 006 T COLLECT CAIU7754616 007 S FREIGHT COLLECT CAIU7754616 008 COLLECT CAIU7754616 009 COLLECT CAIU7754616 010 K GS FREIGHT COLLECT

PRINTED BOOKS 90% PP + 1 0% POLYESTER RIBBO N 100% POLYESTER 100%COTTON KN ITTED BABI ES BODY SUIT 1 00% POLYESTER- MERROWED ED G E WITH WIRE RIBBON PA INT WITH WATER ASTD ,PBS BE RNSTEIN BEARS CLR BK 80P INV NO: RRB/2324/EXP/ 889 FK/0815/23-24 RRB/ 2324 /EXP/926 RRB/2324/EX P/946 EXP/1201/23-24

100SPUN POLYESTER MJS,12SX12S/68X39,7OZ TABL ITE, @@MERROWED SPUNPOLY 85X85 TABLECLOTH COL OUR WHITE MERROWED SPUNPOLY 85X85 TABLECLO .

100%COTTON PRINTED TEA TOWEL,100% COTTON PLA IN WHITE TEA TOWEL WITH BLACK MERROWED EDGE,1 00%COTTN PRINTED TEA TOWELWITH CUTTING BOARD. INV NO: SE-005/23-24 DT: 25.04.2023SB.NO: 1 260685 DT: 24.05.2023PO# 005390,005389HS CODE : 63049260NET WT: 1768.800 KGS

100% POLYESTER MERROWED EDGE WITH WIRE RIBBO

PAPER FOLDING BOXES PAPER FOLDING BOXES PAPER BOXES MERROWED EDGE RIBBON 100% POLYESTER WOVEN FORMED BOW HS CODE 4819200000 THIS SHIPMENT CONTAINS NO SOLID WOOD TRHU5721267 001 PACKING MATERIALS.