Tag: qat

654 CTN (SIX HUNDRED FIFTY FOUR CTN) CONTAINER: 1X40' HC ESGY241383 LADIES JACKET WITH BELT (48 COTTON 26 POLYE 5 RAYON 2 SPANDEX 19 OTHER FIBER) LADIES JACKET (48 COTTON 26 POLYESTER 5 RA 2 SPANDEX 19 OTHER FIBER) TCNU3313663 001 PO NO: VPO-1022117 (CATO PO- 530243) PO NO: VPO-1022116 (CATO PO- 530247) STYLE NO: MCS700025CAT, WCS700048CAT HS CODE: 62043200 INVOICE NO: QAT/EX/197/2024 DATE:28.05.2024 S/C NUMBER: QATL/FASHINZA/12/2023 DATE:12.12. EXP NUMBER: 0223-004806-2024 DATE:28.05.2024 ESGY241384 TCNU3313663 001 LADIES DENIM JACKET WITH STONE LADIES DENIM JACKET WITH BEADS CHAIN TASSEL W MESH PO NO: VPO-1022136, VPO-1022135 STYLE NO: MCS600397BL, MCS600438BL HS CODE: 6204.3200 INVOICE NO. WAY/039/2024 DATE: 10-MAY-2024 S/C NO. DSL/FASHINZA/01/2024 DATE: 12-02-2024 TCNU3313663 001 EXP NO. 1742-01502-2024 DATE: 29-MAY-2024 TOTAL PACKAGES : 654 MODE: CY/CY FREIGHT COLLECT THIS MASTER BILL COVERS 02 AUTOMATED NVOCC HO BILL: ESGY241383, ESGY241384 SCAC CODE: ESGY

INFINITI MOTOR VEHICLES DRAWN UNDER THE COMM ERCIAL NAME AND ADDRESS OF SHIPPING COMPANY' S AGENT IN QATAR. KANOO SHIPPING SERVICES QAT AR LTD, PO.BOX 126., 126. DOHA QATAR +9744431 7110 QATAR@KANOOSHIPPING.COM NIROSHAN.FERNAND O@KANOOSHIPPING.COM; SANJAYA.PERERA@KANOOSHIP PING.COM; KASUN.SAMEERA@KANOOSHIPPING.COM;

MENS FRIED DENIM 5PKT PANT ONE THOUSAND SEVENTY-SEVEN CARTONS ONLY. MENS FRIED DENIM 5PKT PANT (65% CTN 32% POLY 3% SPX) PO NO SV1131, SV1132, SV1133 STYLE NO AP45020RSK-178PUVLRT, FANU1925927 001 AP45003RSK-PK173HPUVL, AP45018RSK-170HPUVL, AP45006RSK-135HPUVL, AP52006RSK-PK5PULP HS CODE 62034200, 62034201. INVOICE NO QAT/EX/192/2024 DATE 12.05.2024 EXP NO 0223-003906-2024 FANU1925927 001 DATE 12.05.2024 CONTRACT NO PO/SU/T/0135/24 DATE 26.09.2023 ALSO NOTIFY PARTY SELFX INNOVATIONS INC. 1600, 15TH ST APT 229 SAN FRANCISCO, CA 94103, UNITED STATES FANU1925927 001 THIS BL IS ISSUED AGAINST BL BGLH240544, ISSUED BY B-GOLS LIMITED.

LADIES LONG PANT 70 COTTON 26 POLYESTER 3 RAYON 1 SPANDEX PO NO: VPO-VPO-1022091 (CATO PO- 525004) VPO-1022092 (CATO PO- 525006) STYLE NO: MCS200029CAT, WCS200029CAT H.S CODE : 62046200 INV NO: QAT/EX/169/2024 CMAU0235838 001 DATE : 23-APR-2024 EXP NO: 0223-003206-2024 DATE : 23-APR-2024 SC NO: QATL/FASHINZA/12/2023 DATE : 12-DEC-2023 NOTIFY PARTY 1: SELFX INNOVATIONS INC. 1600, 15TH ST, APT 229, CMAU0235838 001 SAN FRANCISCO, CA 94103 USA NOTIFY PARTY 2: ZINNTEX LLC 260 WEST 39TH ST SUITE 401 NEW YORK, NY, USA 10018 NOTIFY PARTY 3: CMAU0235838 001 STELCORE RETAIL LLC 525 ROUTE 73 NORTH STE104, MARLTON, NEW JERSEY 08053 EIN : 92-0471422 EMAIL : SUPPORT STELCOREGROUP.COM CONTACT : +1 302 261-5337 NOTIFY PARTY 4: PORTSIDE CUSTOMS SERVICE INC. CMAU0235838 001 560 SYLVAN AVE. SUITE 2054 ENGLEWOOD CLIFFS, NJ 07632 EMAIL: CAREY PORTSIDECUSTOMS.COM, OPS INTOGLO.COM NOTIFY PARTY 5: 18EXPRESS LOGISTICS LLP SECOND FLOOR, PLOT NO- A 151, CMAU0235838 001 SECTOR 69, NOIDA, GAUTAM BUDDHA NAGAR, UTTAR PRADESH, 201301 MODE: CY/CY,FREIGHT PREPAID TOTAL PACKAGES : 469 CTNS THIS MASTER BILL COVERS 01 NON-AUTOMATED NVOC HOUSE BILL. THIS BILL COVER NVOCC BILL NO MFLS24040630 AND CMA CGM SERVICE NVOCC BILL N CMAU0235838 001 BAC0471809

PRIMARY ALUMINUM FOUNDRY ALLOY # PIECES NET LB GROSS LB # BUNDLES 20,544 443,541 443,541 192 FREIGHT PREPAID DTHC PRE-PAID BY QAT

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 204 MT TOTAL NET WEIGHT - 204.000 MT TOTAL GROSS WEI GHT - 208.080 MT PO NO.0C- 2100 COUNTRY OF ORIGIN OF GOO DS: QATAR SHIPPING MARKS : TCNU9430158 001 PLASTICOS PERU ALFA SRL CALLAO , PERU TOTAL NUMBER OF PALL ETS:136 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 11/2/202 4 VESSEL / VOYAGE NO: MILAHA 1 V.2413W AGENT AT DESTINAT ION: MAERSK PERU S.A. - ALCON TCNU9430158 001 SA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHO NE: 51 1 6140050 FAX: 5 1 1 5776153 PE.IMPORT@MAERSK .COM MRKU4487436 001 PLASTICOS PERU ALFA SRL CALLAO , PERU TOTAL NUMBER OF PALL ETS:136 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 11/2/202 4 VESSEL / VOYAGE NO: MILAHA 1 V.2413W AGENT AT DESTINAT ION: MAERSK PERU S.A. - ALCON MRKU4487436 001 SA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHO NE: 51 1 6140050 FAX: 5 1 1 5776153 PE.IMPORT@MAERSK .COM CIPU5070137 001 PLASTICOS PERU ALFA SRL CALLAO , PERU TOTAL NUMBER OF PALL ETS:136 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 11/2/202 4 VESSEL / VOYAGE NO: MILAHA 1 V.2413W AGENT AT DESTINAT ION: MAERSK PERU S.A. - ALCON CIPU5070137 001 SA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHO NE: 51 1 6140050 FAX: 5 1 1 5776153 PE.IMPORT@MAERSK .COM DFSU6318610 001 PLASTICOS PERU ALFA SRL CALLAO , PERU TOTAL NUMBER OF PALL ETS:136 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 11/2/202 4 VESSEL / VOYAGE NO: MILAHA 1 V.2413W AGENT AT DESTINAT ION: MAERSK PERU S.A. - ALCON DFSU6318610 001 SA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHO NE: 51 1 6140050 FAX: 5 1 1 5776153 PE.IMPORT@MAERSK .COM MRKU2402379 001 PLASTICOS PERU ALFA SRL CALLAO , PERU TOTAL NUMBER OF PALL ETS:136 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 11/2/202 4 VESSEL / VOYAGE NO: MILAHA 1 V.2413W AGENT AT DESTINAT ION: MAERSK PERU S.A. - ALCON MRKU2402379 001 SA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHO NE: 51 1 6140050 FAX: 5 1 1 5776153 PE.IMPORT@MAERSK .COM MRKU0473521 001 PLASTICOS PERU ALFA SRL CALLAO , PERU TOTAL NUMBER OF PALL ETS:136 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 11/2/202 4 VESSEL / VOYAGE NO: MILAHA 1 V.2413W AGENT AT DESTINAT ION: MAERSK PERU S.A. - ALCON MRKU0473521 001 SA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHO NE: 51 1 6140050 FAX: 5 1 1 5776153 PE.IMPORT@MAERSK .COM SUDU6981417 001 PLASTICOS PERU ALFA SRL CALLAO , PERU TOTAL NUMBER OF PALL ETS:136 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 11/2/202 4 VESSEL / VOYAGE NO: MILAHA 1 V.2413W AGENT AT DESTINAT ION: MAERSK PERU S.A. - ALCON SUDU6981417 001 SA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHO NE: 51 1 6140050 FAX: 5 1 1 5776153 PE.IMPORT@MAERSK .COM INKU6509316 001 PLASTICOS PERU ALFA SRL CALLAO , PERU TOTAL NUMBER OF PALL ETS:136 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 11/2/202 4 VESSEL / VOYAGE NO: MILAHA 1 V.2413W AGENT AT DESTINAT ION: MAERSK PERU S.A. - ALCON INKU6509316 001 SA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHO NE: 51 1 6140050 FAX: 5 1 1 5776153 PE.IMPORT@MAERSK .COM

DEHYDRATED CORN SILAGE - DEHYDRATED CORN SILA GE PACKING IN SLEEVE BALES STUFFED IN CONTAIN ERS TRHU8871810 001 RANEAN SHIPPING COMPANY QATAR W.L.L BUILDING 199, ZONE 42 STREET 230 , C-RING ROAD 22726 Q A - DOHA QATAR PHONE:+974 44029888 EMAIL: QAT -INFO=MSC.COM

ONE THOUSAND TWO HUNDRED EIGHTEEN CARTONS ONL MEN'S WOVEN TECH JOGGER 95 NYLON 5 SPX PLAIN WEAVE PO NO:SV1122 STYLE NO: MCJP400A, MCJP400F, MCJP400N, MJP402A, MJP400C, MCJPH400A, MJP400A, MCJPH400J, CMAU6287211 001 MJP404A. HS CODE:62034200 INVOICE: QAT/EX/054/2024 DATE: 08.02.2024 EXP NO: 0223-000861-2024 DATE: 08-02-2024 S/C NO. PO/SU/T/0135/24 DATE: 26/09/2023 THIS MASTER BILL COVERS BAC0457344 NON-AUTOM NVOCC HOUSE BILL. THIS BILL COVER NVOCC BILL BGLH240246 AND CMA CGM SERVICE NVOCC BILL NO CMAU6287211 001 BAC0458959 TOTAL PKGS 1218 CTNS MODE:CY/CY FREIGHT COLLECT

MENS SIZE 32-38 DENIM 5PKT PANTS FOUR HUNDRED THIRTEEN CARTONS ONLY. MENS SIZE 32-38 DENIM 5PKT PANTS 98% COTTON 2% SPX 10.5 OZ DENIM PO NO SV1116 STYLE NO AP52002RSK-PK106LP, AP52002RSL-PK38LP, ONEU0044746 001 STYLE NO AP45005RSK-116PULP4, AP45000RSK-PK122PULP H S CODE 6203.42.4016 INVOICE NO AAL50/524/2024 DATE 28-01-2024 EXP NO. 1558/002450/2024 DATE 28-01-2024 S/C NO FZ/AAL-52/2022 ONEU0044746 001 DATE 19-01-2023 REFERENCE HBL NO. BGLH240179 ONEU0044746 002 ASCH57202R-STN H S CODE 62034200 INVOICE NO DAL/FAHINZA/019-2024 DATE 31-01-2024 EXP NO. 0862-002489-2024 DATE 31-01-2024 S/C NO DA/FASHINZA/08/23 DATE 10-05-2023 ONEU0044746 002 REFERENCE HBL NO. BGLH240180 ONEU0044746 003 AP52001RSL-PK146RTLP H S CODE 62034200 INVOICE NO QAT/EX/037/2024 DATE 01-02-2024 EXP NO. 0223-000636-2024 DATE 01-02-2024 S/C NO PO/SU/T/0135/24 DATE 26-09-2023 ONEU0044746 003 REFERENCE HBL NO. BGLH240177 ALSO NOTIFY PARTY SELFX INNOVATIONS INC. 1600, 15TH ST APT 229 SAN FRANCISCO, CA 94103, UNITED STATES

MENS WOVEN TECH JOGGER & PANT THREE HUNDRED NINETEEN CARTONS ONLY. MENS WOVEN TECH JOGGER & PANT 95% NYLON 5% SPANDEX 190 GSM W/R PO NO SV1121, SV1127 STYLE NO MJP400D, MP410A31, MP411A UACU3890780 001 H S CODE 62034200 INVOICE NO QAT/EX/038/2024 DATE 01.02.2024 EXP NO. 0223-000637-2024 DATE 01.02.2024 S/C NO PO/SU/T/0135/24 DATE 26.09.2023 ALSO NOTIFY PARTY UACU3890780 001 SELFX INNOVATIONS INC. 1600, 15TH ST APT 229 SAN FRANCISCO, CA 94103, UNITED STATES THIS BL IS ISSUED AGAINST BL BGLH240176, ISSUED BY B-GOLS LIMITED.

Cargo is stowed in a refrigerated container set at the shipper's requested carrying temperature of -18 degrees Celsius 1905901041 (CG) FROZEN BREAD AND ROLLS HS CODE: 1905.90 1X40HCR CONTAINER SLAC: 6,342.048 KGS 1440 CASES FROZEN BREAD AND ROLLS HS CODE: 1905.90 SETTINGS: TEMPERATURE: -18 C / VENTS: CLOSED / GENSET: REQUIRED FREIGHT PREPAID // DTHC COLLECT * STI/QAT/1333 REF# 10074235

MENS WOVEN TECH JOGGER 95 NYLON 5 SPX 190 GSM PO : SV1121 STYLE NO : MCJP400A, MCJP400F, MJP402A, MCJPH400F, MJP406A, MJP406J, MCJPH400A, MJP40 HS CODE : 62034200 INV. NO: QAT/EX/027/2024 CMAU9477302 001 DATE: 21.01.2024 S/C. NO: PO/SU/T/0135/24 DATE: 26.09.2023 EXP NO: 0223-000409-2024 DATE: 21.01.2024 ALSO NOTIFY PARTY SELFX INNOVATIONS INC. 1600, 15TH ST APT 229 SAN FRANCISCO, CMAU9477302 001 CA 94103, UNITED STATES THIS MASTER BILL COVERS BAC0451294 NON-AUTOMATED NVOCC HOUSE BILL. THIS BILL C NVOCC BILL NO MFLS24010140 AND CMA CGM SERVICE NVOCC BILL NO BAC0452889 TOTAL PACKAGES : 1211 CTNS MODE: CY/CY, FREIGHT PREPAID

OILCAKE AND OTHER SOLID RESIDUES, WHETHER OR NOT G - SOYBEAN MEAL (HS CODE: 230400) 1 X 40 ' CONTAINERS 1.978 MT (IN BULK) U.S. SOYBEAN MEAL PO NUMBER: 16888-2A SHIPPING AGENT AT D ESTINATION: MEDITERRANEAN SHIPPING COMPANY (Q ATAR), WLL. BUILDING 199 STREET, 230 ZONE 42 C RING ROAD NEAR GULF TIMES BUILDING DOHA QAT TTNU5654321 001 AR T:+ 974 4402 9820 F:+ 974 4432 1995 E:MSC= MSCQATAR.COM 14 DAYS FREE TIME COMBINED FREE TIME AT DESTINATION FREIGHT PREPAID/ DTHC COL LECT

DML-12146A MEN'S SHORT PANT 98% COTTON 2 % SPAND EX P.O. NUMBER: 3770986, 3770987 STYLE NO.: T14S H402D, T14SH406D HS CODE : 62034200 CAT: 6 INV NO: QAT/EX/305/2023DA TE : 28-DEC-2023 LC NO: DC AM 1011980DATE : 12-OCT-2023 EXP NO: 0223-006718-2023 DATE : 28-DEC-2023

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE3000 - QUANTITY - 102 MT TOTAL NET WEIGHT - 1 02.000 MT TOTAL GROSS WEIGHT - 104.040 MT SHIPPING MARK S :MAC CHEMICAL S.A CALLAO,PER U TOTAL BASIC OCEAN FREIGHT P CLHU8857687 001 REPAID: USD 4200/- COUNTRY OF ORIGIN OF GOODS: QATAR PO NO .OC-2072 TOTAL NUMBER OF PALL ETS: 68 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 06/12/20 23 VESSEL / VOYAGE NO: MILAHA 1 V.2309W SUDU8647646 001 REPAID: USD 4200/- COUNTRY OF ORIGIN OF GOODS: QATAR PO NO .OC-2072 TOTAL NUMBER OF PALL ETS: 68 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 06/12/20 23 VESSEL / VOYAGE NO: MILAHA 1 V.2309W MSKU0285022 001 REPAID: USD 4200/- COUNTRY OF ORIGIN OF GOODS: QATAR PO NO .OC-2072 TOTAL NUMBER OF PALL ETS: 68 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 06/12/20 23 VESSEL / VOYAGE NO: MILAHA 1 V.2309W MSKU0340921 001 REPAID: USD 4200/- COUNTRY OF ORIGIN OF GOODS: QATAR PO NO .OC-2072 TOTAL NUMBER OF PALL ETS: 68 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 06/12/20 23 VESSEL / VOYAGE NO: MILAHA 1 V.2309W

ALUMINUM EXTRUSION BILLET # PIECES NET LB G ROSS LB # BUNDLES 37 6 421,717 423, 017 80 FREIGHT PREPAID DTHC PRE-PAID BY QAT ALUM HS CODE 76012000

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIGHT - 26.010 MT C OUNTRY OF ORIGIN OF GOODS: QAT AR TOTAL NUMBER OF PALLETS: PONU7995617 001 17 SHIPPED ON BOARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOADING : 22/12/2023 VESSEL / VOYAGE NO: RHINE MAE RSK/351S 14 DAYS COMBINED D EMURRAGE AND DETENTION FREETIM E AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S PONU7995617 001 ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 F AX: 506 210 5200 CR.IMPORT@MA ERSK.COM

(PALLETS) BORRESPERSE NA-LTF SODIUM LIGNOSULFONATE 14 DAYS FREE TIME QAT DESTINATION FREIGHT PREPAID (Harmonized Code: 3204) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE8000 - QUANTITY - 25.5 MT LDPE - LOW DENSITY POLYETHYLENE LOTRENE FD0274 - QUANTITY - 25.5 MT CUSTOM ER PO REF: OC-2053 MARKS: T ECNOFILM SAC CALLAO, PERU C CAAU6479081 001 OUNTRY OF ORIGIN OF GOODS: QAT AR SHIPPED ON BOARD PORT O F LOADING : MESAIEED, QATAR D ATE OF LOADING : 04/11/2023 V ESSEL / VOYAGE NO: MILAHA 1 V. 2301W TOTAL NUMBER OF PALLE TS: 34 TOTAL NET WEIGHT - 5 1.000 MT TOTAL GROSS WEIGHT CAAU6479081 001 - 52.020 MT 21 DAYS COMBIN ED DEMURRAGE AND DETENTION FRE E TIME AGENT AT DESTINATIO N: MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE : 51 1 6140050 FAX: 51 CAAU6479081 001 1 5776153 MRKU3116786 001 OUNTRY OF ORIGIN OF GOODS: QAT AR SHIPPED ON BOARD PORT O F LOADING : MESAIEED, QATAR D ATE OF LOADING : 04/11/2023 V ESSEL / VOYAGE NO: MILAHA 1 V. 2301W TOTAL NUMBER OF PALLE TS: 34 TOTAL NET WEIGHT - 5 1.000 MT TOTAL GROSS WEIGHT MRKU3116786 001 - 52.020 MT 21 DAYS COMBIN ED DEMURRAGE AND DETENTION FRE E TIME AGENT AT DESTINATIO N: MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N K M 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE : 51 1 6140050 FAX: 51 MRKU3116786 001 1 5776153

GARMENTS AND TEXTILE LADIES SPRING JACKET 98% COTTON, 2% SPANDEX LF PO NO. MFUS-6019BD ALDI PO 825314 INV. NO. QAT/EX/274/2023 DATE 31.10.2023 S/C NO.QATL/ALDI/05/23 DATE 08.04.2023

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 51 MT TOTAL NET W EIGHT - 51.000 MT TOTAL GR OSS WEIGHT - 52.020 MT SHI PPING MARKS :PLASTICOS PERU AL FA SRL, CALLAO, PERU SHIPPE MRSU6315193 001 D ON BOARD PORT OF LOADING : MESAIEED, QATAR DATE OF LOADI NG : 16/09/2023 VESSEL / VOYA GE NO: MELLUM V.2360W 14 DA YS FREE TIME AT DESTINATION C OUNTRY OF ORIGIN OF GOODS: QAT AR PO NO.OC-2040 TOTAL NUM BER OF PALLETS: 34 AGENT AT MRSU6315193 001 DESTINATION: MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VEN TANILLA CALLAO 100 CALLAO PE RU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPOR T@MAERSK.COM MRKU6251394 001 D ON BOARD PORT OF LOADING : MESAIEED, QATAR DATE OF LOADI NG : 16/09/2023 VESSEL / VOYA GE NO: MELLUM V.2360W 14 DA YS FREE TIME AT DESTINATION C OUNTRY OF ORIGIN OF GOODS: QAT AR PO NO.OC-2040 TOTAL NUM BER OF PALLETS: 34 AGENT AT MRKU6251394 001 DESTINATION: MAERSK PERU S.A . - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VEN TANILLA CALLAO 100 CALLAO PE RU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPOR T@MAERSK.COM

WOOSTER CHORE COAT IN DENIM 98%COTTON,2%SPANDEX P.O. NUMBER J 23 502907 STYLE NO.J23C-896-DK7 COLOR.MID WASH HS CODE 62033200 INVOICE NO QAT/EX/260/2023 FCIU6497635 001 20.09.2023 SALES CONTRACT NO. JACHS/CTL/03/2023 DATE 12.03.2023 MENS LONG SLEEVE HOODIE MENS LONG SLEEVE SWEET SHIRT MENS LONG SLEEVE T-SHIRT H.S CODE 610910, 611020 FCIU6497635 001 CAT-04, 05 PO NO J23502895,J23502896,J23502897 STYLE J23C-343 TW,J23C-321 TW,J23C-389 TW INVOICE NO RKL/JACHS/0834/2023 DATE 17/09/2023 EXP 1018-007912-2023 DT 21/09/23 FCIU6497635 001 CONTRACT NO JN2301 DATE 12/07/2023 MANS SWEATER 100% ACRYLIC PO J 23 502885 STYLE J23C-713-YH3,J23C-713-YH8,J23 C-717-AZ4 INVOICE 0251/CTSL/JACHS/2023 DATE 20.09.2023 EXP 1945-039903-2023 FCIU6497635 001 DATE 20.09.2023 S/C SOHO-FALL23-SMS-YH DATE 10.09.2023 MANS SWEATER 100% ACRYLIC PO J 23 502885,J 23 502891 STYLE J23C-706-YH1,J23C-706-YH2,J23 C-711-SI3 FCIU6497635 001 J23C-711-YH2,J 23C 723 YH1,J 23C 723 YH7 J23-711-LK1,J23-711-LK2,J23-711-LK3 INVOICE 0237/CTSL/JACHS/2023 DATE 07.09.2023 EXP 1945-038317-2023 DATE 07.09.2023 S/C SOHO-FALL23-SMS-YH FCIU6497635 001 DATE 23.05.2023 THIS B/L ISSUED AGAINST HBL NO 7807989255,7807989266,7807989222 7807989211 ISSUED BY UPS XXX 4A YARN DYEING LTD QUAZI ABEDIN TEX LIMITED MARS STITCH LIMITED CRONY TEX SWEATER LTD FCIU6497635 001 RADIANCE KNITWEARS LTD CHORKA TEXTILE LTD UETU5287868 001 DATE 10.09.2023 EXP NO 0223-001745-2023 DATE 10.09.2023 CONT. NO COTSCO/QATL/003/2023 DATE 25.07.2023 LAFAYETTE SHIRT JKT IN STRETCH DENIM 76%COTTON,20% POLYESTER,2% UETU5287868 001 RAYON,2%SPANDEX P.O. NUMBER J 23 502908 STYLE NO.J23C-812-TD1,J23C-812-TD3,J23C-8 12-TD4 INVOICE NO QAT/EX/263/2023 DATE 21.09.2023 EXP NO. 0223-002091-2023 UETU5287868 001 DATE 21.09.2023 CONT. NO. COTSCO/QATL/003/2023 DATE 25.07.2023 BENSONHURST QUILTED COLLAR JACKET ELDRIDGE QUILTED PUFFER JKT NYLON QUILTED PUFFER JACKET KENSINGTON QUILTED HOODED JACKET ROSSVILLE QUILTED HOODED COAT UETU5287868 001 ORDER NO J 23 502868,J 23 502873 J 23 502874,J 23 502875,J 23 502876 STYLE NO J23C-902-LS1,J23C-892-LS1 J23C-892-GRN,J23C-843-LS1,J23C-841- LS1 HS CODE NO.620530 CAT.6 INVOICE 4A/CT3822/631 DT17.09.2023 EXPORT S/C NO JACHS/4A/2022/02 UETU5287868 001 DATE 22.06.2023 EXP NO.0751-038630-2023 DATE 22.09.2023 WOOSTER CHORE COAT IN STRETCH CANVAS 10%WOOL 85%POLY 5%ACRYLIC ORDER NO J 23 502867 STYLE NO J23C-896-ED1 UETU5287868 001 HS CODE NO.62053000 CAT.8 INVOICE NO MS/M1722/247 DT.01.09.2023 S/C NO JACHS/MSL/2022/01 DATE 06.12.2022 EXP NO.2228-025219-2023 DATE 18.09.2023 FABRIC COMPOSITION UETU5287868 001 WOOSTER CHORE COAT IN TWILL 10%WOOL 85%POLY 5%ACRYLIC HS CODE NO.62053000 CAT.8 ORDER NO J 23 502871 STYLE NO J23C-896-QA2 INVOICE MS/M1722/248 DT. 01.09.2023 S/C NO JACHS/MSL/2022/01 DATE 06.12.2022 UETU5287868 001 EXP NO.2228-025218-2023 DATE 18.09.2023 HIS B/L ISSUED AGAINST HBL NO 780798919T,7807989189,7807989200 7807989244,7807989233 ISSUED BY UPS

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FE8000 - QUANTITY - 51 MT HTS / NCM: 3901.10 TOTAL NET WEIGHT - 51.000 MT TOTAL GROSS WEIGHT - 52 .020 MT SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT

FLANNEL-LINED DENIM TRUCKER JACKET 98% COTTON 2% SPANDEX PO J 23 502856 COLOR.WASHED INDIGO STYLE J23C-824-TD1 HS CODE 6203.32.00 CAT 06 INV NO.QAT/EX/255/2023 FANU1008297 001 DATE.24.08.2023 EXP.NO.0223-001287-2023 DATE.24.08.2023 CONT.COTSCO/QATL/003/2023 DATE.25.07.2023 MIXED STITCH WAFFLE SWEATER HENLEY, 65%RAYON 35%POLYESTER PO. NO. J 23 502865,J 23 502866 FANU1008297 001 STYLE NO. J23C-715-AC1, J23C-715-AC2 INVOICE NO 0218/CTSL/JACHS/2023 DATE 21.08.2023 EXP 1945-035980-2023 DATE 21.08.2023 S/C SOHO-J23.A-715-AC DATE 23.06.2023 FANU1008297 001 BOWIE CHINO STRETCH SATEEN 98%COTTON 2%SPANDEX STYLE NO. J23C-199-VG6 PO NO. J 23 502827 INVOICE NOBF/PR0323/367, DATE 07.08.2023 EXP NO. 2149-014149-2023, DATE 21.08.2023 FANU1008297 001 SC NO. JACHS/BFL/2023/01, DATE 20.03.2023 WOOL BLEND SHIRT JACKET WITH SHERPA LINING 10%WOOL 85%POLY 5%ACRYLIC STYLE NO. J23C-888-DT1 PO NO. J 23 502858 INVOICE NO. MS/M1722/225, DATE FANU1008297 001 20.08.2023 EXP NO. 2228-022657-2023, DATE 22.08.2023 SC NO. JACHS/MSL/2022/01, DATE 06.12.2022 HS CODE 620530 WOOL BLEND SHIRT JACKET WITH SHERPA LINING FANU1008297 001 10%WOOL 85%POLY 5%ACRYLIC STYLE NO. J23C-888-DT1 PO NO. J 23 502859 INVOICE NO. MS/M1722/226, DATE 20.08.2023 EXP NO. 2228-022658-2023, DATE 22.08.2023 SC NO. JACHS/MSL/2022/01, DATE FANU1008297 001 06.12.2022 HS CODE 620530 WOOL BLEND SHIRT JKT 85%POLY 10% WOOL 5% ACRYLIC STYLE NO. J23C-846-JT8 PO NO. J 23 502847 INVOICE NO. 4A/CT3822/436, DATE 27.07.2023 FANU1008297 001 EXP NO. 0751-034947-2023, DATE 22.08.2023 SC NO. JACHS/4A/2022/02, DATE 22.06.2023 HS CODE 620530 MENS SHERPA LINED BRUSHED FLANNEL 60%COTTON 40% POLYESTER STYLE NO. J23C-234-WL2 FANU1008297 001 PO NO. J 23 502848 INVOICE NO. 4A/CT3822/492, DATE 09.08.2023 EXP NO. 0751-034951-2023, DATE 22.08.2023 SC NO. JACHS/4A/2022/02, DATE 22.06.2023 HS CODE 620530 FANU1008297 001 THIS B/L ISSUED AGAINST HBL NO 7807825971,7807825982,7807825993, 7807826004,7807826015,7807826026,78 07826037 ISSUED BY UPS

USED HOUSEHOLD GOODS (PIECES) AND PERSONAL EFFECTS FOR EXPORT NOT RESALE WOODEN PACKAGE: TREATED AND CERTIFIED. >> MOB: +974 5530 6714 ATTN: JERRY.LLAGUNO@GAC.COM DOHA, RA 6534 QAT 974-4420-5600 ATTN: GULF AGENCY CO. QATAR QFZ AMCTIHOUDOC@CAROTRANS.COM FREIGHT PREPAID (Harmonized Code: 940360) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

3X40 HQ FCL CONTAINERS STC GARMENTS NECK T SH IRTS HBL NO.=CIKHIOAK5950 NET WEIGHT=17996.45 AMS=AUTOMATED SCAC=UWLD ACTUAL EXPORTER SADA QAT LIMITED ACTUAL IMPORTER= MICHAELS STORES PROCUREMENT COMPANY INC FREIGHT= COLLECT / DD C=COLLECT SINDH 75350 PAKISTAN UWL.IMP ORTS@SHIPUWL.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 48 MT TOTAL NET W EIGHT - 48.000 MT TOTAL GR OSS WEIGHT - 48.960 MT 14 DAYS FREE TIME AT DESTINATION COUNTRY OF ORIGIN OF GOODS: MRKU2828934 001 QATAR TOTAL NUMBER OF PALL ETS: 32 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 08/05/20 23 VESSEL / VOYAGE NO: MELLUM V.2323W AGENT AT DESTINATI ON: MAERSK LOGISTICS GUATEMAL A, S.A. 13 CALLE 3-40, ZONA MRKU2828934 001 10 , EDIFICIO ATLANTIS, O FICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUA TEMALA CITY PHONE:FRONTDESK+5 0223797200 FAX:+50223632660 GT.IMPORT@MAERSK.COM CIPU5029010 001 QATAR TOTAL NUMBER OF PALL ETS: 32 SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 08/05/20 23 VESSEL / VOYAGE NO: MELLUM V.2323W AGENT AT DESTINATI ON: MAERSK LOGISTICS GUATEMAL A, S.A. 13 CALLE 3-40, ZONA CIPU5029010 001 10 , EDIFICIO ATLANTIS, O FICINA 902 01010 GUATEMALA GUATEMALA CLUSTER OFFICE: GUA TEMALA CITY PHONE:FRONTDESK+5 0223797200 FAX:+50223632660 GT.IMPORT@MAERSK.COM

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 72 MT HS COE : 3901 .10 TOTAL NET WEIGHT - 72.0 00 MT TOTAL GROSS WEIGHT - 7 3.440 MT COUNTRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER MNBU3959918 001 D DEMURRAGE AND DETENTION FREE TIME AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S .A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICI NA 902 01010 GUATEMALA GUAT EMALA CLUSTER OFFICE: GUATEMA LA CITY PHONE:FRONTDESK+50223 MNBU3959918 001 797200 FAX:+50223632660 GT.I MPORT@MAERSK.COM MNBU4039880 001 D DEMURRAGE AND DETENTION FREE TIME AGENT AT DESTINATION: MAERSK LOGISTICS GUATEMALA, S .A. 13 CALLE 3-40, ZONA 10 , EDIFICIO ATLANTIS, OFICI NA 902 01010 GUATEMALA GUAT EMALA CLUSTER OFFICE: GUATEMA LA CITY PHONE:FRONTDESK+50223 MNBU4039880 001 797200 FAX:+50223632660 GT.I MPORT@MAERSK.COM SUDU6192548 001 OF PALLETS: 48 14 DAYS COMB INED DEMURRAGE AND DETENTION F REETIME SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 10/03/20 23 VESSEL / VOYAGE NO: MELLUM V.2306W AGENT AT DESTINATI ON: MAERSK GUATEMALA, S.A. (B SUDU6192548 001 RANCH OFFICE) KM. 98 AUTOPIS TA ESCUINTLA-PUERTO QUETZAL MODULO 111-112, EDIFICIO DE SE RVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA P HONE: FRONT DESK 502 78791800 FAX: 502 78812691 EMAIL : GT.IMPORT@MAERSK.COM

(PIECES) OF USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. HS CODES 9905 00 00 WOODEN PACKAGE: TREATED AND CERTIFIED >> DOHA, RA 6534 QAT 974-4420-5600 ATTN: GULF AGENCY COMPANY (QATAR) FREIGHT PREPAID (Harmonized Code: 9905) OR SOFTWARE WERE EXPORTED FROM WI

(PIECES) USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. HS CODE 9905 00 00 PERSONAL PROPERTY BELONGING TO NATURAL PERSONS TRANSFERRING THEIR NORMAL PLACE OF RESIDENCE WOODEN PACKAGE: TREATED AND CERTIFIED. DOHA, RA 6534 QAT 974-4420-5600 TEL: +974 4420 5792 F

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - Q UANTITY - 48 MT TOTAL NET W EIGHT - 48.000 MT TOTAL GR OSS WEIGHT - 48.960 MT HS CODE : 3901.10 SHIPPING MARKS :PLASTICOS PERU ALFA SRL CALL MNBU0291471 001 AO/PERU SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 08/1/202 3 VESSEL / VOYAGE NO: AL RUME ILA V.2301W ORDER NO.OC-1 918 14 DAYS FREE TIME AT DEST INATION COUNTRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF MNBU0291471 001 PALLETS: 32 BASIC OCEAN FRE IGHT: USD.5994.00 AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VEN TANILLA CALLAO 100 CALLAO PE RU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPOR MNBU0291471 001 T@MAERSK.COM MNBU0411875 001 AO/PERU SHIPPED ON BOARD P ORT OF LOADING : MESAIEED, QAT AR DATE OF LOADING : 08/1/202 3 VESSEL / VOYAGE NO: AL RUME ILA V.2301W ORDER NO.OC-1 918 14 DAYS FREE TIME AT DEST INATION COUNTRY OF ORIGIN OF GOODS: QATAR TOTAL NUMBER OF MNBU0411875 001 PALLETS: 32 BASIC OCEAN FRE IGHT: USD.5994.00 AGENT AT DESTINATION: MAERSK PERU S.A. - ALCONSA AV. NESTOR GAMBET TA S/N KM 14.5 CARRETERA VEN TANILLA CALLAO 100 CALLAO PE RU PHONE: 51 1 6140050 FAX: 51 1 5776153 PE.IMPOR MNBU0411875 001 T@MAERSK.COM

ALUMINUM EXTRUSION BILLET # PIECES NET LB GROS S LB # BUNDLES 479 674,912 676,760 120 DTHC PRE-PAID BY QAT ALUM HS CODE 76012000

LDPE - LOW DENSITY POLYETHYLEN E LOTRENE FD0274 - QUANTITY - 24 MT TOTAL NET WEIGHT - 24.000 MT TOTAL GROSS WEIGH T - 24.480 MT SHIPPED ON B OARD PORT OF LOADING : TANGIER, MOROCCO DATE OF LOAD MNBU9017950 001 ING : 26/11/2022 VESSEL / VOYAGE NO: BALTIMORE STAR/247 S 3 DAYS COMBINED DEMMURA GE AND DETENTION FREETIME C OUNTRY OF ORIGIN OF GOODS: QAT AR TOTAL NUMBER OF PALLETS: 1 6 AGENT AT DESTINATION: MA ERSK COSTA RICA C/O MAERSK S MNBU9017950 001 ABANA OESTE , DE TELETICA OF FICINA ESQUINERA ,COLOR BLANCO SAN JOSE COSTA RICA 12187 -1000 PHONE : 506 210 5000 FAX: 506 210 5200 CR.IMPORT@M AERSK.COM

1178 CARTONS 2356 SETS SALES CONTRACT # ST M/300 11775 / SLEEPWORLD PO # 5500000097 A T HOME PO # 1 967510 PC(52:48) DYED AN D WH ITE S/JERSY 140 GSM SH EET SETS HS CODE. 6 302. 10 NET WEIGHT: 4,666 KGS GROSS WEIGHT: 5,752 KG S FREIGHT : PREPAID DD C : PREP AID AMS# CFI110870 22 AMS AUTOMATED ==== MSDU5162489 001 ===================== ===O N BEHALF OF EXPOR TER: SADA QAT LIMITED HBL #: ECARGOP K00258 SCAC CODE CFIQ F.I NO : BOP-EXP-008304 DA TE D : 05.09.2022

(READYMADE GARMENTS) ARTICLE NO :390191_2201 LADIES BIGSH IRT FLANNEL MIXMATCH CO USA C OUNTRY OF ORIGIN : BANGLADESH 100% CTN FLANNEL OUTSIDE P EACH 110 GSM 16 PCS PER EXPOR T CARTON HS CODE : 6208 2100 MRKU6219427 001 000 CAT. 07 CONTRACTUAL CUSTOMER COMMOD ITY SUPPLIES WOLLERAU/SWITZERL AND. INVOICE NO : QAT/EX/247 /2022 DT: 29.06.2022 S /C NO : QATL/DISTRA/224/2022 DT: 05.01.2022 EXP NO : 2228-015795-2022 MRKU6219427 001 DT: 29.06.2022 EXP REG NO : 260326210028019 DT: 19.0 8.2019 3RD NOTIFY PARTY: L IDL US TRADING DC - AMBIENT/NF 660HP WAY CHESTER VA 23836 LIDL-USA@TRANS-SERVICE-TEAM.C OM (804)-401-9012 USCST41@LI VINGSTONINTL.COM 4TH NOTIFY MRKU6219427 001 PARTY: NL MCC HQ DAMCO NETH ERLANDS FASCINATIO BOULEVARD 200-300 UNIT 228 3065 WB ROT TERDAM BLXSOLLIDL@INS.MAERSK. COM +31 10 428 87 32 5TH N OTIFY PARTY: COMMODITY SUPPLI ES AG P.O. BOX/ ROOSTRASSE 53 CH-8832 WOLLERAU SWITZERLAN MRKU6219427 001 D TEL NR.:+41 44 807 44 44 E ORI: DE1172522

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QU ANTITY - 24 MT TOTAL NET WE IGHT - 24.480 MT TOTAL GRO SS WEIGHT - 28.830 MT 3 DA YS FREE TIME AT DESTINATION C OUNTRY OF ORIGIN OF GOODS: QAT MMAU1300218 001 AR TOTAL NUMBER OF PALLETS: 1 6 SHIPPED ON BOARD PORT OF LOADING : TANGIER, MOROCCO D ATE OF LOADING : 23/05/2022 V ESSEL / VOYAGE NO: LARS MAERSK /220W AGENT AT DESTINATION: MAERSK COSTA RICA C/O MAERSK SABANA OESTE , DE TELETICA MMAU1300218 001 OFFICINA ESQUINERA ,COLOR BL ANCO SAN JOSE COSTA RICA 1 2187-1000 PHONE : 506 210 50 00 FAX: 506 210 5200 CR.IMPO RT@MAERSK.COM

BOYS 100% NYLON WOVEN SHORTS STYLE NO 985787 ORDER NO 0320936, 0320938 BRAND 69 HURLEY BOYS REF NO HRLB-WE5787 HS REF6203434020 CAT. 6 HLBU3235786 001 L/C NO. NUSCGI029157 DATE.08-11-2021 INVOICE NO. QAT/EX/143/2022 DATE.17-04-2022 EXP NO. 2661-002292-2022 DATE.17-04-2022 OLL SEAL NO OLLDHA8033 XXXACCOUNT NO 1802008690, HLBU3235786 001 SWIFT CODE CCEYBDDH, SHIPPING BILL NUMBER C 715248 DATE- 18/04/2022 CUSTOM CODE 301 THIS B/L ISSUED AGAINST FCRNO FCR NO CIN105977900 ISSUED BY ORIENT LOGISTICS (BD) PVT. LTD

INV: QAT/EX/115/2022. RMG

MENS DENIM SHORTS, DENIM ROLL UP SHORTS, SILICON WASH 5PKT ROLLUP ( 68 % COTTON 27% POLYESTER 3% BISCOSE 2% SPANDEX ) PO NO.5393,5391, 5386, 5533. STYLE NO.CMS-99215-I,CMS-99216-I, TLLU5870329 001 CODE NUMBER 6205.20.00 INVOICE NO. QAT/EX/ 328/2021 DATE. 23.12.2021 CONTRACT NO. QATL/SHKL/NYC/001/2021 DATE. 14.09.2021 EXP NO. 2228-026943- 2021 DATE. 23.12.2021 TLLU5870329 002 CMS-99379-I,NDS-99215 H.S CODE NUMBER 62034200 INVOICE NO. DGWLNE872021 INVOICE DATE 29.11.2021 CONTRACT NO. DGL/SHKL/016/2021 CONTRACT DATE 24.08.2021 EXP NO. 2149- 0027707-2021 EXP DT 22.12.2021

MENS CHINO SHORT HS CODE : 6211.11.8010 PO NO . 03852-00, 03852-01 CUSTO MER (TILLYS) PO: ' 929758 A, 929758B STYLE NO. MCS 849 COLOR: BR OWN (COFFE) SB NO. C- 406983 DATE : 27.02.202 2 INV NO. QAT /EX/116/2022 DATE: 27.02 .2022 EXP NO. 2228-00506 7-2022 DATE: 27.02.2022 L/ C NO. FL-CAT-ABEDIN-2 146 DATE. 12.11.2021

READYMADE GARMENTS - READYMADE GARMENTS DETAI LS 2489-CTNS: LADIES WOVEN 1 00%COTTON DENIM SHORT, ARD ENE STYLE:2A-AP32029-03,21 -AP3203 2-03,2A-AP32030-03, 2A -AP32031-03, 2A-AP3203 4 -03,2A-AP32033-03,2A-AP320 89-02,2A-AP320 9 0-02,2A-AP 32088-02, 2A-AP32037-03,2A -AP3203 5-03,2A-AP32036-03. STYLE NO:DSH1260,DSH1271, FDCU0064480 001 DSH1255,DSH1271. SKU NO: A S PER COMM INV. P O NO: 258 554,258548,258536,258542. H.S.CODE: 6204.62.00.11 IN V NO: QAT/EX/031/2022 DA TE: 06.02.2022 EXP NO:2228 -003341-2022 DATE : 06.02. 2022 S/C NO:RPTF-217/10/20 21/ARDENE DATE: 24.10.20 21 UFO SC NO: UG/ARD3031-1 021 DATE:19.10.2021 FSCU9669357 001 DSH1255,DSH1271. SKU NO: A S PER COMM INV. P O NO: 258 554,258548,258536,258542. H.S.CODE: 6204.62.00.11 IN V NO: QAT/EX/031/2022 DA TE: 06.02.2022 EXP NO:2228 -003341-2022 DATE : 06.02. 2022 S/C NO:RPTF-217/10/20 21/ARDENE DATE: 24.10.20 21 UFO SC NO: UG/ARD3031-1 021 DATE:19.10.2021

621040 (HS) 1597 CARTONS 6422.05 KGM 54.72 MTQ FABRICATION: 12 ORGANIC COTTON 86.7 CONVENTIONAL COTTON 1.3 SPANDEX. ITEM: LADIES DENIM SHORTS CMAU6395807 001 H.S.CODE: 6204.62.8056 CAT: 6 ORDER NO.: A 22 15105, A 22 15089, A 22 15066 22 15095, A 22 15074, A 22 15082 STYLE NO.: DE3319C7KH CONTRACT NO.: FL-IR-TM-2138(REV-4) DATE: 28/10/2022 EXP NO.: 1082-000909-2022 CMAU6395807 001 DATE: 10/02/2022 2ND NOTIFY PARTY: FORTUNEX LTD UNIT 2531 25/F METRO CENTRE II 21, LAM HING STREET, KOWLOON BAY, HONG KONG. 620462 (HS) 406 CARTONS 2161.95 KGM CMAU6395807 001 12.9 MTQ DESCRIPTION OF GOODS P.O NO. STYLE NO A 22 15030 OT3268B5TJ LADIES DENIM SHORT A 22 15038 OT3268B5MS LADIES DENIM SHORT HS CODE : 6204.62.8056 INVOICE NO DATE NO.: QAT/EX/079/2022 DATED: 10.02.2022 CMAU6395807 001 EXP NO.: '2228-003673-2022 DATED: 10.02.2022 CONTRACT NO. FL-IR-QUAZI-2137 DATE- 19.10.2 HBL NO. BDDAC0000029089 BDDAC0000029092 TOTAL PKGS 2003 CTNS MODE:CY/CY,FREIGHT PREPAID

------------ CMAU7440536 DESCRIPTION--------- 1 X 40HC CONTAINER STC 138 CARTON(S) MEN'S CHINO SHORT PO NUMBER: 03807-00, 03807-01, 03808-00, 0380 03809-00, 03809-01, 03810-00, 03810-01, 03811 03811-01, 03812-00, 03812-01, 03813-00, 03813 CMAU7440536 001 03814-00, 03814-01 STYLE NUMBER: BCS828 HS CODE: 6211.11.8010 INVOICE NO: QAT/EX/083/2022 DATE: 15/02/2022 CONTRACT NUMBER: FL-CAT-ABEDIN-2146 DATE: 12/11/2021 EXP NO: 2228-004048-2022 CMAU7440536 001 DATE: 15/02/202 SHIPPING MARKS MAIN MARK : CATALYST PO CUSTOMER PO STYLE STYLE NAME COLOR CMAU7440536 001 SIZE QTY BOX OF SIDE MARK : COUNTRY OF ORIGIN NET WEIGHT GROSS WEIGHT BOX DIMENSIO CMAU7440536 001 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------

BOYS 100% NYLON WOVEN SHORTS STYLE NO 785787 ORDER NO 0320924,0320925,0320926,0320927, 0320928,0320930,0320935, 0320936 BRAND 69 HURLEY BOYS REF NO HRLB-WE5787 FFAU1338931 001 HS REF6203434020 CAT. 6 L/C NO. NUSCGI029157 DATE.08-11-2021 INVOICE NO. QAT/EX/121/2022 DATE. 01-03-2022 EXP NO. 2661-001282-2022 DATE. 01-03-2022 FFAU1338931 001 OLL SEAL NO OLLDHA5004

LLDPE - LINEAR LOW DENSITY POL YETHYLENE LOTRENE Q1018H - QUA NTITY - 24 MT TOTAL NET WEI GHT - 24.000 MT TOTAL GROSS WEIGHT - 24.480 MT COUNTRY OF ORIGIN OF GOODS: QATAR TOT AL NUMBER OF PALLETS: 16 SH MNBU4208383 001 IPPED ON BOARD PORT OF LOADIN G : TANGIER, MOROCCO DATE OF LOADING : 04/04/2022 VESSEL / VOYAGE NO: ELIZABETH/214S CONTAINERS MNBU4208383 ORIGIN ALLY RECEIVED AT MESAIEED, QAT AR AND LOADED ON AL BIDDA V.22 19W AT 24/2/2022 AGENT AT D MNBU4208383 001 ESTINATION: MAERSK LOGISTICS GUATEMALA, S.A. 13 CALLE 3-40 , ZONA 10 , EDIFICIO ATLAN TIS, OFICINA 902 01010 GUA TEMALA GUATEMALA CLUSTER OFF ICE: GUATEMALA CITY PHONE:FRO NTDESK+50223797200 FAX:+50223 632660

READY MADE GERMENTS SWIM S HORT FABRICATION: 62% POLY ESTER 30% RECYCLED 8% SPAN DEX H.S.C ODE: 6210.40.55.3 9 PO NO: 04029-00 STYLE NU MBER : G12111208 FOR ACCOU NT AND RISK OF PAY MENT: HO PELINK TRADING LIMITED 20/ F.CHAMPIO N BUILDING, 287-2 91 DES VOEUX. ROAD CENTRAL SHEUNG WAN, HONG KONG. CO UNTRY OF ORIGIN: B MEDU7069193 001 W LI NE CLOTHING LTD. MEDU7069193 002 SHIPPER: WELL FASHION LT D MEDU7069193 003 J, ES3326B6MS, EZ2468V4MZ , QP3340B3TJ RL 3321B4M S, RL3321B4TJ SB NO. C-2 46295 DAT E: 04.02.2022 EXPORT REFERENCES INV NO . QA T/EX/064/2022 DATE: 04.02.2022 EXP NO. 22 28- 003154-2022 DATE: 04.02. 2022 L/C NO. FL-IR-QUAZI -2137 DATE. 19.10.2021 SHIPP ER: QUAZI ABEDIN T EX LTD TGBU7676100 001 D T: 15.12.2021 EXP NO. 00 001348/022672/2 021 DT: 15 .12.2021 S/C NO. FL-BBJ- NEW LI NE-2115 & 2127 DT: 1 5.07.2021 SHIPPER: NEW L INE CLOTHING LTD. TGBU7676100 002 SHIPPER: WELL FASHION LT D GLDU3975454 001 D T: 15.12.2021 EXP NO. 00 001348/022672/2 021 DT: 15 .12.2021 S/C NO. FL-BBJ- NEW LI NE-2115 & 2127 DT: 1 5.07.2021 SHIPPER: NEW L INE CLOTHING LTD. GLDU3975454 002 J, ES3326B6MS, EZ2468V4MZ , QP3340B3TJ RL 3321B4M S, RL3321B4TJ SB NO. C-2 46295 DAT E: 04.02.2022 EXPORT REFERENCES INV NO . QA T/EX/064/2022 DATE: 04.02.2022 EXP NO. 22 28- 003154-2022 DATE: 04.02. 2022 L/C NO. FL-IR-QUAZI -2137 DATE. 19.10.2021 SHIPP ER: QUAZI ABEDIN T EX LTD MEDU6540890 001 J, ES3326B6MS, EZ2468V4MZ , QP3340B3TJ RL 3321B4M S, RL3321B4TJ SB NO. C-2 46295 DAT E: 04.02.2022 EXPORT REFERENCES INV NO . QA T/EX/064/2022 DATE: 04.02.2022 EXP NO. 22 28- 003154-2022 DATE: 04.02. 2022 L/C NO. FL-IR-QUAZI -2137 DATE. 19.10.2021 SHIPP ER: QUAZI ABEDIN T EX LTD DFSU6839480 001 ORIGIN: BANGLADESH I NV NO. SFL-CAT-2136-5 7 D ATED: 1/27/2022 EXP NO. 00003085/0024 70/2022 DAT ED: 1/27/2022 L/C NO. FL -CAT -SIM-2136 DATED: 10/ 18/2021 SHIPPER: SIM BA F ASHIONS LIMITED PLOT#SSF B-03,EXT:-259 ,260,277,278, ADAMJEE EPZ, NARAYANGON J, BANG LADESH. DFSU6839480 002 36- 00,03839-00, 03840-00, 0 3841-00,03842- 00, 03843-00 , 03844-00,03837-00, 03 837-0 1, 03838-00, 03845- 00, 03845-01, 03846-00, 03 847-00, 03848-00, 03849- 00, 03850-00, 03851-00 C USTOMER (TILLYS) PO: 9297 28A, 929729A, 929731A,92 9732A, 929722A,929723A, 929 727A,929725A 929726A, 92 9724A,929730A, 929722A, 929 733A,929733B, 929734A,92 9735A DFSU6839480 002 ,929736A,929737A,9297 38A 929739A, 929740A, 929 741A,929742A, 929745A,9297 46A, 929747A ,929748A,929 749A,929750A,929743A 929 743B, 929744A,929751A,9297 51B, 929752A, 929753A ,92 9754A,929755A,929756A,9297 57A STYLE NO . MCS849 C OLOR: BLK (BLACK), KHAK (K HAKI) , LGRY (LT GRY), WN VY (WSHNY) SB NO. C- 234 094 DATE: 02.02.2022 I NV NO. QAT/EX/ DFSU6839480 002 060/2022 D ATE: 02.02.2022 EXP NO. 2228-0 02999-2022 DATE: 02.02.2022 L/C NO. FL-C A T-ABEDIN-2146 DATE. 12.11 .2021 SHIPPER: QUAZI ABE DIN TEX LTD FCIU8438349 001 ANGLADE SH INV NO. SFL-CAT-2136-26 DATED: 1/2 2/2022 EXP NO. 00003085/001814/2022 DAT ED: 1/22/2022 L/C NO. FL-C AT-SIM-2136 DATED: 10 /18/ 2021 SHIPPER: SIMBA FASHIO NS LIMITED PL OT#SSFB-03,EX T:-259,260,277,278, ADAMJE E EP Z, NARAYANGONJ, BANGLA DESH.

LADIES DENIM SHORT 76% COTTON 6% VISCOSE 16% REP POLYESTER 2% SPANDEX & 86% CONVENTIONAL C OTTON 12% ORGANIC COTTON 2% SPANDEX PO: A 22 15024,A 22 15025,A 22 15026, A 22 15034,A 22 15028,A 22 15036, A 22 15031,A 22 15032,A 22 15033 STYLE NO: QP3340B1TJ,QP3338B2TJ, RL3326 B5TJ,RL3326B4MS,QP3340B3MS, QP3340B2TJ, QP333 FDCU0615140 001 8B1MS, QP3340B2MS, QP3340B1MS HS CODE: 6204.6 2.8056 INV NO:QAT/EX/082/2022 DT:15/02/2022 E XP NO:2228-004049-2022 DT:15/02/2022 CONTRACT NO:FL-IR-QUAZI-2137 DT:19/10/2021

42 CARTONS OF READYMADE GA RMENTS BIG MENS DENIM SH ORT HS CODE: 6203.42.00 INVOICE NO. QAT/EX/008/202 2 DT: 10.02.2022 EXP. NO.2 228-003575-2022 DT: 10.02.2022 EXPORT S/C : QATL/SSBL/KC/01/21 DT:17 .09.2021 1386 CARTONS OF READYMADE GARMENTS MENS S/SLV N ON ORGANIC COTTON BLEND TEXTURED HTS CODE . MEDU4934955 001 6105.10.00 INVOICE NO . UCL-EXP-017/2022 DT: 09.02.2022 EXP. NO. 1409 -000223-2022 DT: 10.02. 2022 S/C : UCL/SSBL/CROS SWI NDS/06/2021 DT: 11.0 8.2021 224 CARTONS OF RE ADYMADE GARMENTS DISCRIP TION : MENS SS SHIRT HS CODE: 620507 CAT: 08 INVOIC E NO. SAL/CSL/2022/ 21 DT: 09.02.2022 EXP . NO. 1961-000285-2022 DT : 10.02.2022 S/ MEDU4934955 001 C NO.: SI DKO/ADHAVAN/07/2021 DT: 07.07.202 1 NAMED ACCOUNT : CROSSWINDS SOURCING LLC. FREIGHT COLLECT ==SID KO APPARELS LIMITED

THIS BL HAS BEEN ISSUED UNDER HBL CHT526014/CHT526016/CHT537851/CHT526563 LADIES DENIM LONG LADIES DENIM SHORTS FABRICATION: 68 COTTON 21 REPREVE POLYESTER RAYON 2 SPANDEX 86 CONVENTIONAL COTTON 12 ORGANIC COTTON 2 SPANDEX SEGU6353046 001 HS CODE: 6204.62.8056 6203.42.4511 PO NO. A 22 14686, A 22 14685, A 22 14664, A 14665, A 22 14691, A 22 14692, A 22 14672, A 22 14673, A 22 14697, A 22 1469 A 22 14682, A 22 14698 A 22 14680, A 22 14681 STYLE NO. DE3360C1MZ, DE3360C2MZ, LT1192C8MZ, LT1192C9MZ, LT3313C16MZ, SEGU6353046 001 LT3313C2MZ, LT3313C1MZ SB NO. C-182687 DATE: 26.01.2022 INV NO. QAT/EX/049/2022 DATE: 26.01.2022 EXP NO. 2228-002438-2022 DATE: 26.01.2022 L/C NO. FL-IR-QUAZI-2137 DATE. 19.10.2021 948 CARTONS 5675.37 KGM 34.978 MTQ SEGU6353046 001 LADIES DENIM SHORT LADIES DENIM LONG LADIES DENIM SHORTS FABRICATION: 76 COTTON 6 VISCOSE 16 REP POLYESTER 2 SPANDEX 86 CONVENTIONAL COTTON 12 ORGANIC COTTON 2 SPANDEX HS CODE: 6204.62.8056 SEGU6353046 001 PO NO. A 22 14677, A 22 14695, A 22 14696, A 14678, A 22 14679, A 22 14662, A 22 14663, A 22 14683, A 22 14684, A 22 1470 STYLE NO. LT3363V1MZ, LT3363V2MZ, EZ3224C4MZ, SB NO. C-182691 DATE: 26.01.2022 INV NO. QAT/EX/050/2022 DATE: 26.01.2022 EXP NO. 2228-002440-2022 DATE: 26.01.2022 L/C NO. FL-IR-QUAZI-2137 DATE. 19.10.2021 SEGU6353046 001 998 CARTONS 7316.6 KGM 32.309 MTQ LADIES DENIM LONG PANT P.O NO.: A 22 14593, A 22 14769, A 22 14778, 22 14781 STYLE NO.: PP1245C2, RL2406C36TJ, QD1243B8MS, RL2406C36MS SEGU6353046 001 HS CODE : 6203.42.4511 SHIPPING BILL NO.: C-182861 DT. 26.01.2022 INV NO. SUFI-2022-06 DTD. 20.01.2022 EXP NO. 1069/000115/2022 DTD. 26.01.2022 CONTRACT NO. FL-IR-SUFI-2134 DTD. 13.10.2021 SHIPPER: SUFI APPARELS LTD HOLDING 75, PLOT 2, D.T ROAD CDA MARKET, PAHARTALI, CHITTAGONG SEGU6353046 001 2ND NOTIFY:CARMICHAEL INTERNATIONAL SERVICES NW 19TH STREET BAY C MIAMI, FL 33126 +(01) (305-593-0449) 6 +(01) (305-593-5331) TOTAL PKGS 4799 CTNS MODE:CY/CY,FREIGHT PREPAID TCNU5657694 001 A 22 14672, A 22 14673, A 22 14697, A 22 1469 A 22 14682, A 22 14698 A 22 14680, A 22 14681 STYLE NO. DE3360C1MZ, DE3360C2MZ, LT1192C8MZ, LT1192C9MZ, LT3313C16MZ, LT3313C2MZ, LT3313C1MZ SB NO. C-182687 DATE: 26.01.2022 INV NO. QAT/EX/049/2022 DATE: 26.01.2022 TCNU5657694 001 EXP NO. 2228-002438-2022 DATE: 26.01.2022 L/C NO. FL-IR-QUAZI-2137 DATE. 19.10.2021 SEKU5629026 001 HS CODE: 6204.62.8056 6203.42.4511 PO NO. A 22 14667, A 22 14687, A 22 14666, A 14701, A 22 14674, A 22 14693, A 22 14694, A 22 14675, A 22 14676, A 22 1469 22 14671, A 22 14670, A 22 14689 STYLE NO. DE2468V5MZ, LT3295V3MZ, LT3295V4MZ, LT1290C2MZ, LT1290C1MZ SB NO. C-182680 DATE: 26.01.2022 SEKU5629026 001 INV NO. QAT/EX/048/2022 DATE: 26.01.2022 EXP NO. 2228-002439-2022 DATE: 26.01.2022 L/C NO. FL-IR-QUAZI-2137 DATE. 19.10.2021 SHIPPER: QUAZI ABEDIN TEX LTD

ELASTANE WOVEN SHORTS BOYS 62% NYLON 34% POLYESTER 4% ELASTANE WOVEN SHORTS STYLE NO 98R307, 90R307,92R307,94R307,96R307,99R307, 9R2307,72R307,73R307,74R307,84R307, 85R307,86R307,87R307 CAIU8168950 001 ORDER NO 0223709, 0223710, 0223712, 0223692,0223693,0223694, 0223695,0223696,0223697,0223698,022 3699,0223700,0223701,0223702,022370 3,0223705,0223706,0223707,0223708, 0223724,0223725,0223726,0223727, 0223688, 0223689, 0223690,0223691, 0223660,0223661,0223662,0223663, CAIU8168950 001 0223664,0223665,0223666,0223667, 0223668,0223669, 0223670, 0223671,0223672, 0223673, 0223674,0223675,0223676,0223677, 0223678, 0223679, 0223680, 0223681,0223682,0223683,0223684, 0223685,0223686,0223687 BRAND 67 HURLEY BOYS CAIU8168950 001 REF NO HRLB-WE1307 HS REF 6203434020 CAT. 6 L/C NO. NUSCGI028048 DATE. 08-07-2021 INVOICE NO. QAT/EX/067/2022 DATE. 31-01-2022 EXP NO. 2661-000591-2022 CAIU8168950 001 DATE. 31-01-2022 OLL SEAL NO OLLDHA2532,OLLDHA2533,OLLDHA2534 C NO. 270152 , DATE. 07/02/2022 CUSTOMS CODE 301