Tag: qnt

COMMODITY : ETHYLENE VINYL ACETATE E280PV QNT Y: 64.800 MT ALSO NOTIFY: TGL USA INC. 3237 S ATELLITE BLVD. #475 DULUTH, GA 30096, USA ATT N: MR.RAY LEE / TEL:+1-470-270-4256 EMAIL : O PERATION@E-TGL.COM

99% COTTON 1% SPANDEX GIRL S PANT PO #15053 685 ST YLE NO : GJ42D609GW3-GJ42D 609GW4 CI INVNO: 3424005 990 DATE: 27.05.2024 SHI PPER REF NO : 229342404891 DATE : 30.05.2024 QNT Y : 1000 PCS 24-NKOHL-06 18-1 NET W T : 345.00 KGS H.S CODE : 6204628041 S.B # 13 25792 / 31.05.202 4 CARGO TO BE RELEASED AGA MSMU5064529 001 INST THE SIMULTANEOUS PRES ENTATION OF BL'S MEDUEU32 5753,MEDUEU325761,MEDUEU32 5746,MEDU EU325696,MEDUEU32 5738, MEDUEU325720,MEDUEU3 25654,MEDUEU325670,MEDUEU3 25704,MEDUEU325688 , MEDUEU 325662,MEDUEU325647,MEDUEU 325712,ME DUEU325639

GIRLS/BABIES 70/29/1 COTTO N/POLYESTER/ ELA STANE DE NIM PANT;70% COTTON, 29% RECYLED POL YESTER, 1% SPA NDEX GIRLS PANT PO #15 056 041 STYLE NO : GJ42D6 08GW1-GJ42D608GW2- GJ42D 614GW2 CI INVNO: 3424005 353 DATE: 23 .05.2024 SHI PPER REF NO : 229342404894 DAT E : 30.05.2024 QNT Y : 288 PCS 24-NKOHL-0 MSMU5064529 001 66 2-1 NET WT : 154.80 KGS H.S CODE : 62046 28041 S.B # 1325791 / 31.05.2024 CARGO TO BE RELEASED AGAI NST THE SIMULTANEOUS PRESE NTAT ION OF BL'S MEDUEU325 753,MEDUEU325761,MEDUE U325 746,MEDUEU325696,MEDUEU325 738, MEDUEU32 5720,MEDUEU32 5654,MEDUEU325670,MEDUEU32 5704 ,MEDUEU325688, MEDUEU3 25662,MEDUEU325647,MED UEU3 25712,MEDUEU325639

GIRLS 70/29/1 COTTON/RECYC LED POLYESTER/EL ASTANE D ENIM PANT PO #15054986 STYLE NO : GJ42D618GW1-GJ 42D618GW2 CI INVNO : 342 400 5296 DATE : 45434 SHI PPER REF NO : 2293424 04697 DATE : 30.05.2024 QNT Y : 1030 PCS 24-NKOHL-06 40-1 NET WT : 272.95 KGS H.S CO DE : 6204628041 S.B # 1319849 / 30.05.202 4 C TCNU1397644 001 ARGO TO BE RELEASED AGA INST THE SIMULTANEOUS PRES ENTATION OF BL'S MEDUEU32 5464,MEDUEU3 25472,MEDUEU32 5613,MEDUEU325506,MEDUEU32 548 0, MEDUEU325498,MEDUEU3 25563,MEDUEU325522,ME DUEU3 25571,MEDUEU325514, MEDUEU 325597,MEDUE U325605,MEDUEU 325530,MEDUEU325589,MEDUEU 325 555, MEDUEU325548,MEDUE U325621,MEDUEU232025, MEDUE U325431,MEDUEU325456, MEDU EU325449.

99% COTTON 1% SPANDEX GIRL S PANT PO #15053 160 ST YLE NO : GJ42D609KW1-GJ42D 609KW2 CI INVNO: 3424005 984 DATE: 27.05.2024 SHI PPER REF NO : 229342404890 DATE : 30.05.2024 QNT Y : 1040 PCS 24-NKOHL-06 10-1 NET W T : 358.80 KGS H.S CODE : 6204628041 S.B # 13 25792 / 31.05.202 4 CARGO TO BE RELEASED AGA MSMU5064529 001 INST THE SIMULTANEOUS PRES ENTATION OF BL'S MEDUEU32 5753,MEDUEU325761,MEDUEU32 5746,MEDU EU325696,MEDUEU32 5738, MEDUEU325720,MEDUEU3 25654,MEDUEU325670,MEDUEU3 25704,MEDUEU325688 , MEDUEU 325662,MEDUEU325647,MEDUEU 325712,ME DUEU325639

99% COTTON 1% SPANDEX GIRL S PANT PO #15054 510 ST YLE NO : GJ42D609GW3-GJ42D 609GW4 CI INVNO: 3424006 006 DATE: 27.05.2024 SHI PPER REF NO : 229342404889 DATE : 30.05.2024 QNT Y : 2080 PCS 24-NKOHL-06 48-1 NET W T : 717.60 KGS H.S CODE : 6204628041 S.B # 13 25791 / 31.05.202 4 CARGO TO BE RELEASED AGA MSMU5064529 001 INST THE SIMULTANEOUS PRES ENTATION OF BL'S MEDUEU32 5753,MEDUEU325761,MEDUEU32 5746,MEDU EU325696,MEDUEU32 5738, MEDUEU325720,MEDUEU3 25654,MEDUEU325670,MEDUEU3 25704,MEDUEU325688 , MEDUEU 325662,MEDUEU325647,MEDUEU 325712,ME DUEU325639

99% COTTON 1% SPANDEX GIRL S PANT PO #15054 509 ST YLE NO : GJ42D609GW3-GJ42D 609GW4 CI INVNO: 3424006 002 DATE: 27.05.2024 SHI PPER REF NO : 229342404896 DATE : 30.05.2024 QNT Y : 48 PCS 4-NKOHL-0636- 1 NET WT : 16.44 KGS H .S CODE : 6204628041 S.B # 1 325791 / 31.05.2024 CA RGO TO BE RELEASED AGA MSMU5064529 001 INST THE SIMULTANEOUS PRESENTA TION OF BL'S MEDUEU325753 ,MEDUEU325761,MEDUEU325746 ,MEDU EU325696,MEDUEU325738 , MEDUEU325720,MEDUEU32 565 4,MEDUEU325670,MEDUEU32570 4,MEDUEU325688 , MEDUEU3256 62,MEDUEU325647,MEDUEU3257 12,ME DUEU325639

PILLOW COVER PILLOW COVER 70% LINEN/ 30% COTTON WOVEN 20X20 INCHES. INV.HF0119WSIWER2425 DT. 18/04/2024 PO NO. 21291080PBR QNT. 84

BOY ; 75% POLYESTER 25% SPANDE X 260 GSM INTERLOCK KNIT ; PAN T ; HTS# ; 6103431540 BOY ; 7 5% POLYESTER 25% SPANDEX 260 G SM INTERLOCK KNIT ; JACKET ; H TS# ; 6101302020 INFANT ; 75% POLYESTER 25% SPANDEX 260 GSM MRSU5529523 001 INTERLOCK KNIT ; JACKET ; HTS # ; 6111305070 BOY ; 75% POLY ESTER 25% SPANDEX 260 GSM INTE RLOCK KNIT ; JACKET ; HTS# ; 6 101302020 INV # STYLE NO PO . NO QUANTITY CTNS 83124 3047 999 769643 1,968 82 83124 304 8082 773230 1,584 66 83124 30 MRSU5529523 001 48081 773227 1,464 61 83124 3 047974 769637 1,728 48 83124 3047974 769638 1,368 38 QNT Y:8,112 PCS ENTRY NO:24MBAE X302910598/24MBAEX302920750 THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS

GIRLS 99% COTTON 1% SPANDE X DENIM PANT P O #15054 982 STYLE NO : GJ42D618G W1/GW2 CI INVNO: 3424002 605 DATE: 24.04.2024 SHI PPER REF NO : 229342402906 DATE : 08.05.2024 QNT Y : 700 PCS 24-NKOHL-063 8-1 NET WT : 213.50 KGS H.S CODE : 6204628041 S.B # 977 7355 / 10.05.2024 CARGO TO BE RELEASED AGAI N CAAU5793539 001 ST THE SIMULTANEOUS PRESE NTATION OF BL'S ME DUEU005 355,MEDUEU005363,MEDUEU005 405,MEDUEU 005371,MEDUEU005 389,MEDUEU005348

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #150 65621 STYLE NO : WS34X02 2RD-RS CI INVNO: 3424002 611 DATE: 24.04.2024 SHI PPER REF NO : 229342402799 DATE : 07.05.2024 QNT Y : 15722 PCS 24-NKOHLW1 -1555-1 NE T WT : 6401.10 KGS H.S CODE : 62046280 18 S.B # 9723722 / 08.05 .2024 CARGO TO BE RELE MSDU4346990 001 ASED AGAINST THE SIMULTANEOUS PRESENTATION OF BL'S MEDUF S423459 MEDUFS494526

27 CARTONS 100% COTTON H/L M ADEUPS ( BLANKET) INVOICE NO . SASHI-1931/24-25, DT 06-05- 2024 PO NO. 30800 TOTAL QNT Y : 165 PCS TOTAL GR.WT. 615 .790 KGS TOTA NET WT. : 567.9 90 KGS TOTAL VOLUME : 2.911 C

100% POLYESTERKNITTED BATH RUG CONTAINING 1251 CTNS (ONE THOUSAND TWO HUNDRED & FIFTY ONE CTNS ONLY) CONTAIN PILE 100% POLYESTER KNITTED BATHRUG INV. NO. WE-1161/2024-25 UACU8585780 001 DT.16/05/2024 S.BILL NO. 9944678 DATED 17-MAY-24 IEC NO. 3394000512 PO NO 130239 TOTAL QNT.15012 PCS TOTAL GROSS WT. 8807.040 KGS TOTAL NET WT.7806.240 KGS UACU8585780 001 HS CODE 57050041 FREIGHT - COLLECT

12M-24M;INFANT ; 100.0%COTTON CARDED 3/1 S TWILL 20X16 128X5 8 7.2OZ/YD2 WOVEN ; PANT ; HTS # ; 6209203000 2T-3T;BOY ; 10 0.0%COTTON CARDED 3/1 S TWILL 20X16 128X58 7.2OZ/YD2 WOVEN ; PANT ; HTS# ; 6203424546 5T;B MRKU2166289 001 OY ; 100.0%COTTON CARDED 3/1 S TWILL 20X16 128X58 7.2OZ/YD2 WOVEN ;PANT ; HTS# ; 620342454 6 8H-20H;BOY ; 100% COTTON 6. 9 OZ TWILL PEACHED WOVEN ; PAN T ; HTS# ; 6203424546 7-18;BO Y ; 100% COTTON 3/1 PEACHED TW ILL COTTON 6.9 OZ WOVEN ; PANT MRKU2166289 001 ; HTS#; 6203424546 ; CHILD 4 S-18S;BOY ; 100.0%COTTON 128X5 8 20X16 6.9OZ PEACHED 3/1 PEAC HED TWILL COTTON 6.9 OZ WOVEN ; PANT ; HTS# ; 6203424546 INV # STYLE NO PO. NO QUANTIT Y CTNS 80824 2008354 767214 1 ,944 54 80824 2008354 767215 MRKU2166289 001 3,420 95 80824 2008355 7677 21 1,728 36 80824 2008862 76 8199 1,872 52 80824 2008355 767179 4,752 99 80824 200835 5 767178 384 8 80824 2008355 769450 1,824 38 80824 30304 20 767171 528 44 80824 30199 87 767208 976 122 81124 3020 MRKU2166289 001 064 769392 1,024 64 81124 30 20064 769393 6,322 396 QNT Y:24,774 PCS ENTRY NO#24MBA EX302776575 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS

GIRLS 75/23/2 COTTON/ RECY CLED POLYESTER/ SPANDEX WOVEN DENIM PANT PO #150 64389 ST YLE NO : DG42D00 0RW1-RW2 CI INVNO : 3424 0 02596 DATE:24.04.2024 S HIPPER REF NO : 229 3424034 28 DATE : 15.05.24 QNT Y : 8400 P CS 24-NKOHLC1- 0423-1 NET WT : 2905.00 KG S S.B # 9916022 / 16.0 5.2024 HS CODE : 6 MSDU4381266 001 204628 041 CARGO TO BE RELEASED A GAINST THE SIMULTANEOUS PR ESENTATION OF BL'S MEDUEU 10 3713,MEDUEU026088,MEDUEU 103747,MEDUEU103705, MEDUEU 103739,MEDUEU103721

HK HRTG LN CTN QLT TWN NAT FILLED PILLOW 100% COTTON SHELL 100% POLYESTER FILLING. INV. HF0122WSIPKR2425 DT. 18/04/2024 PO NO. 21291970PKR QNT.320

SHEET SET 55% LINEN/45% COTTON WOVEN NOT NAPPED NOT PRINTED NO EMBELLISHMENTS. INV NO. HF0079WSIPBM2425 DT. 10/04/2024 PO NO. 2827558PBM QNT.20

INDUSTRIAL VALVES HS CODE: 84 818030 INV NO :ACR41007498TO5 08 INV DT: 18.04.2024 SB NO & DT: 9221563/18.04.2024 NET W EIGHT :5277.500 KGS TOTAL QNT Y : 1512 E-SEAL #WIND02125909

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #150 12134 STYLE NO : WS34X02 2RD-RS CI INVNO: 3423011 531 DATE: 06.03.2024 SHI PPER REF NO : 229342401091 DATE : 16.04.2024 QNT Y : 4992 PCS 24-NKOHLW1- 1298-1 NET WT : 1759.68 KGS H.S CODE : 620462801 8 S.B # 9219304 / 18.04. 2024 CARGO TO BE RELEA MSDU8951705 001 SED AGAINST THE SIMULTANEOUS P RESENTATION OF BL'S MEDUF S174649,MEDUFS174698,MEDUF S1746 72,MEDUFS174664,MEDUF S174680, MEDUFS106252,M EDU FS174656

MENS 55% LINEN 45% COTTON WOVEN SHORTS PO #14988 455 STYLE NO : MS41X159X N1 CI IN VNO: 3423011575 DATE: 6.03.2024 SHIPPER REF NO : 229342401104 DA TE : 16.04.2024 QNT Y : 8 30 PCS 24-NKOHLM1-0530-1 NET WT : 320 .38 KGS H .S CODE : 6203499060 S.B # 9195 734 / 18.04.2024 CA RGO TO BE RELEASED AGAINS MSDU8951705 001 T THE SIMULTANEOUS PRESENTA TION OF BL'S MED UFS174649 ,MEDUFS174698,MEDUFS174672 ,MEDUFS1 74664,MEDUFS174680 , MEDUFS106252,MEDUFS17465 6

MENS 98% COTTON 2% SPANDEX WOVEN SHORTS P O #1498 4869 STYLE NO : MS41X159 RS CI IN VNO: 3423011570 DATE: 6.03.2024 SHIPPER REF NO : 229342401096 DA TE : 16.04.2024 QNT Y : 1 320 PCS 24-NKOHLM1-0426- 1 NET WT : 432.96 KGS H.S CODE : 6203424551 S. B # 92 13460 / 18.04.2024 C ARGO TO BE RELEASED AGAI MSDU8951705 001 NS T THE SIMULTANEOUS PRESENT ATION OF BL'S MEDUFS17464 9,MEDUFS174698,MEDUFS17467 2,MEDU FS174664,MEDUFS17468 0, MEDUFS106252,MEDUFS17 46 56

STAINLESS STEEL HANDLE SHIPPER DHARAM STAINLESS STEEL PVT LTD PIAO MANYARI NARELA ROAD KUNDLI, DISTTX . . TCNU9871702 001 2024-04-25 TCNU9871702 002 2024-04-25 TCNU9871702 003 2024-04-25 TCNU9871702 004 2024-04-25 TCNU9871702 005 2024-04-25 TCNU9871702 006 2024-04-25 TCNU9871702 007 2024-04-25 TCNU9871702 008 2024-04-25 TCNU9871702 009 2024-04-25 TCNU9871702 010 S.B DATE 2024-04-25 INVOICE NUMBER U02-66 S.B NO 9378511 S.B DATE 2024-04-25 INVOICE NUMBER U02-66 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9378511, TCNU9871702 010 2024-04-25 METAL FRAME HS CODE 9401710011 SB NO. AND DATE 9378511, 2024-04-25 . . . TCNU9871702 010 . . . . . . . . TCNU9871702 010 . . . . . . . . TCNU9871702 010 . . . . . . . . TCNU9871702 010 . . . . . . . . TCNU9871702 010 . . . . . . . . TCNU9871702 010 . . . . . . . . TCNU9871702 010 . . . . . . . . TCNU9871702 010 . . . . . . . . TCNU9871702 010 . . . . . . . . TCNU9871702 010 . . . . . TCNU9871702 012 FURNITURE OF ALUMINIUM WITH IRON.) COVERING PURCHASE ORDER NUMBER 84507203PBM,84509842PBM, 84513560PBM,84513711PBM, 84514612PBM,84518358PBM, 84519070PBM,84520162PBM, 84524852PBM,84524982PBM, TCNU9871702 012 84528939PBM,84529036PBM, 84530515PBM,84530756PBM, 84531595PBM / SKU NUMBERS 864885. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/538 DT 25/04/24 TCNU9871702 012 S.BILL NO DT "FREIGHT COLLECT", S.B NO 9403729 S.B DATE 2024-04-25 INVOICE NUMBER 538 HANDICRAFTS FURNITURE OF ALUM HS CODE 9401710011 TCNU9871702 012 SB NO. AND DATE 9403729, 2024-04-25 TCNU9871702 013 S.B DATE 2024-04-25 INVOICE NUMBER 0083 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9394432, 2024-04-25 TCNU9871702 014 2024-04-25 TCNU9871702 015 2024-04-25 HLXU8470682 001 S.B NO 4002843 S.B DATE 2024-04-23 INVOICE NUMBER SEZ-36 S.B NO 4002843 S.B DATE 2024-04-23 INVOICE NUMBER SEZ-36 WOOD & METAL ARTWARE HS CODE 9401614011 HLXU8470682 001 SB NO. AND DATE 4002843, 2024-04-23 WOOD & METAL ARTWARE HS CODE 9401614011 SB NO. AND DATE 4002843, 2024-04-23 . . HLXU8470682 001 . . . . . . . . HLXU8470682 001 . . . . . . . . HLXU8470682 002 HS CODE 9401616011 SB NO. AND DATE 4002914, 2024-04-25 WOOD & METAL ARTWARE HS CODE 9401616011 SB NO. AND DATE 4002914, 2024-04-25 HLXU8470682 003 WOVEN INV NO. HF0121WSIWER2425 DT. 18/04/2024 PO NO. 21298488WER QNT. 400 SB NO. SB DT. FREIGHT COLLECT HLXU8470682 003 S.B NO 9297514 S.B DATE 2024-04-22 INVOICE NUMBER HF0097 S.B NO 9297514 S.B DATE 2024-04-22 INVOICE NUMBER HF0097 PILLOW COVER HS CODE 6304996020 HLXU8470682 003 SB NO. AND DATE 9297514, 2024-04-22 HLXU8470682 004 S.B DATE 2024-04-23 INVOICE NUMBER 0058 HS CODE 94032090 SB NO. AND DATE 9336510, 2024-04-23 ALUMINIUM ARTWARES HS CODE 94032090 SB NO. AND DATE 9336510, HLXU8470682 004 2024-04-23 HLXU8470682 005 S.B DATE 2024-04-24 INVOICE NUMBER EXP/0071 S.B NO 9351724 S.B DATE 2024-04-24 INVOICE NUMBER EXP/0071 WOODEN FURNITURE HS CODE 9403608081 SB NO. AND DATE 9351724, HLXU8470682 005 2024-04-24 HLXU8470682 006 WOVEN-NOT PILED) PURCHASE ORDER 2855482WEM DEPT 809 HS CODE 5702.92.90.00 SKU 1325388 INV AIM0000/24-25 DT FREIGHT COLLECT HLXU8470682 006 ==================== S.B NO 9155803 S.B DATE 2024-04-16 INVOICE NUMBER 0128 S.B NO 9155803 S.B DATE 2024-04-16 INVOICE NUMBER 0128 FLOOR COVERING HLXU8470682 006 HS CODE 5702929000 SB NO. AND DATE 9155803, 2024-04-16 HLXU8470682 007 SKU 451352, 9522270 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO 9155817 S.B DATE 2024-04-16 INVOICE NUMBER 0126 HLXU8470682 007 S.B NO 9155817 S.B DATE 2024-04-16 INVOICE NUMBER 0126 FLOOR COVERING HS CODE 5702929000 SB NO. AND DATE 9155817, 2024-04-16 HLXU8470682 008 QTY 1 HTS CODE 5702412000 INVOICE NO YX-0444 DATED 12/04/2024 SHIPPING BILL NO S.B NO 9306887 S.B DATE 2024-04-22 INVOICE NUMBER 0444 HLXU8470682 008 S.B NO 9306887 S.B DATE 2024-04-22 INVOICE NUMBER 0444 HAND WOVEN WOOLEN HS CODE 5702412000 SB NO. AND DATE 9306887, 2024-04-22 HLXU8470682 009 GLASS AND IRON ARTWARE INVOICE ALM/2425/0076 PO 84506953PBM,84516462PBM,845075 87PBM,84524091PBM,84523277PBM PCS 15 NET WEIGHT 247.8 KGS SB------DT--------- HLXU8470682 009 GST NO S.B NO 9306820 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0079 S.B NO 9306820 S.B DATE 2024-04-22 INVOICE NUMBER EXP/0079 GLASS AND IRON ARTWARE HLXU8470682 009 HS CODE 9401614011 SB NO. AND DATE 9306820, 2024-04-22 HLXU8470682 010 CARPET ORDER NO 21296915WER QTY 300 HTS CODE 5703102000,5703202090 INVOICE NO YX-0135 DATED 01/04/2024 SHIPPING BILL NO HLXU8470682 010 S.B NO 9311523 S.B DATE 2024-04-22 INVOICE NUMBER YX-0135 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9311523, 2024-04-22 HLXU8470682 011 S.B NO 9311521 S.B DATE 2024-04-22 INVOICE NUMBER YX-0136 HANDWOVEN HS CODE 5703102000 SB NO. AND DATE 9311521, 2024-04-22 TCLU5996670 001 SKU 3133668 HTS94038900 TOTAL QTY. 72 PCS INV.NO.MI- DT. S.B NO 9344172 S.B DATE 2024-04-23 INVOICE NUMBER MI-3981 S.B NO 9344172 TCLU5996670 001 S.B DATE 2024-04-23 INVOICE NUMBER MI-3981 MARBLE,IRON ARTWARE HS CODE 6802911500 SB NO. AND DATE 9344172, 2024-04-23 MARBLE,IRON ARTWARE HS CODE 6802911500 TCLU5996670 001 SB NO. AND DATE 9344172, 2024-04-23 TCLU5996670 002 S.B DATE 2024-04-21 INVOICE NUMBER EXP/000026 S.B NO 4002794 S.B DATE 2024-04-21 INVOICE NUMBER EXP/000026 WOODEN FURNITURE HS CODE 9403509080 SB NO. AND DATE 4002794, TCLU5996670 002 2024-04-21 TCLU5996670 003 HANDWOVEN WOOLLEN CARPETS FLOOR COVERING PURCHASE ORDER NUMBER 2868514WEM DTD SKU NUMBERS 1369901 2053206 4142004 924396 9335419 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER TCLU5996670 003 E/G/24-25/00455 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 72 PCS HTS 5702412000 S.B NO 9331979 S.B DATE 2024-04-23 TCLU5996670 003 INVOICE NUMBER E/G/00455 S.B NO 9331979 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00455 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9331979, 2024-04-23 TCLU5996670 004 S.B DATE 2024-04-23 INVOICE NUMBER BST/2206 HS CODE 9403608081 SB NO. AND DATE 9327423, 2024-04-23 UACU5299397 001 PILED) PURCHASE ORDER 2852399WEM DEPT 809 HS CODE 5702.42.20.80 SKU 1783037, 8332068 INV AIM0000/24-25 DT FREIGHT COLLECT UACU5299397 001 ==================== S.B NO 9155819 S.B DATE 2024-04-16 INVOICE NUMBER 0118 S.B NO 9155819 S.B DATE 2024-04-16 INVOICE NUMBER 0118 FLOOR COVERING UACU5299397 001 HS CODE 5702422080 SB NO. AND DATE 9155819, 2024-04-16 UACU5299397 002 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO 9155843 S.B DATE 2024-04-16 INVOICE NUMBER 0123 S.B NO 9155843 UACU5299397 002 S.B DATE 2024-04-16 INVOICE NUMBER 0123 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9155843, 2024-04-16 UACU5299397 003 56261, 5785972, 5785998, 5870402, 5935635, 6193830 INV AIM0000/24-25 DT FREIGHT COLLECT ==================== S.B NO 9155814 S.B DATE 2024-04-16 UACU5299397 003 INVOICE NUMBER 0122 S.B NO 9155814 S.B DATE 2024-04-16 INVOICE NUMBER 0122 FLOOR COVERING HS CODE 5702422020 SB NO. AND DATE 9155814, 2024-04-16 UACU5299397 004 QTY 95 HTS CODE 5703102000 INVOICE NO YX-0124 DATED 01/04/2024 SHIPPING BILL NO S.B NO 9305953 S.B DATE 2024-04-22 INVOICE NUMBER 0124 UACU5299397 004 S.B NO 9305953 S.B DATE 2024-04-22 INVOICE NUMBER 0124 HAND WOVEN WOOLEN HS CODE 5703102000 SB NO. AND DATE 9305953, 2024-04-22 . UACU5299397 004 . UACU5299397 005 S.B NO 9305922 S.B DATE 2024-04-22 INVOICE NUMBER 0129 S.B NO 9305922 S.B DATE 2024-04-22 INVOICE NUMBER 0129 HAND WOVEN WOOLEN HS CODE 5703102000 UACU5299397 005 SB NO. AND DATE 9305922, 2024-04-22 UACU5299397 006 S.B NO 9281354 S.B DATE 2024-04-20 INVOICE NUMBER 000066 MANGO WOOD HS CODE 9403608081 SB NO. AND DATE 9281354, 2024-04-20 UACU5299397 007 DES BRSHHRNGBNE WOVEN THROW 61%ACRYLIC/27%WOOL/12%NYLON QTY 196 PCS INVOICE NO KP692425 DT. 19/04/2024 S/B DT. FREIGHT COLLECT S.B NO 9311544 UACU5299397 007 S.B DATE 2024-04-22 INVOICE NUMBER 69 S.B NO 9311544 S.B DATE 2024-04-22 INVOICE NUMBER 69 COTTON WOVEN HS CODE 6304930000 SB NO. AND DATE 9311544, UACU5299397 007 2024-04-22 UACU5656196 001 WOVEN-PILED) PURCHASE ORDER 2852427WEM DEPT 809 HS CODE 5702.42.20.80 SKU 1741874 INV AIM0000/24-25 DT FREIGHT COLLECT UACU5656196 001 ==================== S.B NO 9155813 S.B DATE 2024-04-16 INVOICE NUMBER 0124 FLOOR COVERING HS CODE 5702422080 SB NO. AND DATE 9155813, 2024-04-16 UACU5656196 002 HANDWOVEN JUTE DHURRIE FLOOR COVERING PURCHASE ORDER NUMBER 2852271WEM DTD SKU NUMBERS 1970886 5924128 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00101 UACU5656196 002 DTD 23/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 29 PCS HTS 5702992000 S.B NO 9339269 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00101 UACU5656196 002 S.B NO 9339269 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00101 FLOOR COVERING HS CODE 5702992000 SB NO. AND DATE 9339269, 2024-04-23 UACU5656196 003 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00385 DTD 20/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 5 PCS UACU5656196 003 HTS 5702913000 S.B NO 9331927 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00385 S.B NO 9331927 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00385 FLOOR COVERING UACU5656196 003 HS CODE 5702913000 SB NO. AND DATE 9331927, 2024-04-23 UACU5656196 004 SKU NUMBERS 546836 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00477 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT UACU5656196 004 QTY 20 PCS HTS 5703102000 S.B NO 9331950 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00477 S.B NO 9331950 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00477 UACU5656196 004 FLOOR COVERING HS CODE 5703102000 SB NO. AND DATE 9331950, 2024-04-23 UACU5656196 005 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00100 DTD 23/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 30 PCS UACU5656196 005 HTS 5702412000 S.B NO 9339252 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00100 S.B NO 9339252 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00100 FLOOR COVERING UACU5656196 005 HS CODE 5702412000 SB NO. AND DATE 9339252, 2024-04-23 UACU5656196 006 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/P/24-25/00099 DTD 23/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS UACU5656196 006 HTS 5702422080 S.B NO 9339228 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00099 S.B NO 9339228 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00099 FLOOR COVERING UACU5656196 006 HS CODE 5702422080 SB NO. AND DATE 9339228, 2024-04-23 UACU5656196 007 253284 296676 5221027 7117923 8997762 9573670 9838700 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00479 DTD 23/04/2024 SHIPPING BILL NUMBER UACU5656196 007 FREIGHT COLLECT QTY 110 PCS HTS 5702412000 S.B NO 9339276 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00479 S.B NO 9339276 S.B DATE 2024-04-23 UACU5656196 007 INVOICE NUMBER E/G/00479 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9339276, 2024-04-23 UACU5656196 008 8347490 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/24-25/00451 DTD 22/04/2024 SHIPPING BILL NUMBER FREIGHT COLLECT UACU5656196 008 QTY 30 PCS HTS 5702412000 S.B NO 9331965 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00451 S.B NO 9331965 S.B DATE 2024-04-23 INVOICE NUMBER E/G/00451 UACU5656196 008 FLOOR COVERING HS CODE 5702412000 SB NO. AND DATE 9331965, 2024-04-23 UACU5656196 009 DECORATIVE LAMP MADE OF STAINLESS STEEL WITH IRON.) COVERING PURCHASE ORDER NUMBER 2855342WEM / SKU NUMBERS 3077772 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER 207776 DT 01/04/24 UACU5656196 009 S.BILL NO DT "FREIGHT COLLECT" S.B NO 9375162 S.B DATE 2024-04-25 INVOICE NUMBER 482 S.B NO 9375162 S.B DATE 2024-04-25 UACU5656196 009 INVOICE NUMBER 482 HANDICRAFTS DECORATIVE LAMP MA HS CODE SB NO. AND DATE 9375162, 2024-04-25 UACU5656196 028 . . . . . UACU5656196 029 . . . . . . . . UACU5656196 029 . . . . . . . . UACU5656196 029 . . . . . . . . UACU5656196 029 . . . . .

GIRLS 75/23/2 COTTON/ RECY CLED POLYESTER / SPANDEX WOVEN DENIM PANT GIRLS 76/22/2 COT TON/ RECYCLED POLYESTER/ SPANDEX WOVEN DENIM PANT PO #14999797 STYLE NO : DG42D000PW1-P W2-PW3 CI INVNO: 3423012 856 DATE: 16.03.20 24 SHI PPER REF NO : 229342401616 DATE : 22 .04.2024 QNT Y : 312 PCS 24-NKOHLC1-0 291 TTNU5697792 001 -1 NET WT : 126.75 KG S H.S CODE : 620462 8041 S.B # 9355616 / 24.04.20 24 " CARGO TO BE RELEASED AGAINST THE SIMULTANEOUS PRESENTA TION OF BL'S MEDUF S269324,MEDUFS269340,MEDUF S251900,MEDUFS220251, MEDU FS269365,MEDUFS26 9332,MEDU FS269357 "

GIRLS 75/23/2 COTTON/ RECY CLED POLYESTER / SPANDEX WOVEN DENIM PANT GIRLS 76/22/2 COT TON/ RECYCLED POLYESTER/ SPANDEX WOVEN DENIM PANT PO #14998582 STYLE NO : DG42D000RW1-R W2-RW3 CI INVNO: 3423012 855 DATE: 16.03.20 24 SHI PPER REF NO : 229342401615 DATE : 22 .04.2024 QNT Y : 1216 PCS 24-NKOHLC1- 028 TTNU5697792 001 3-1 NET WT : 478.80 K GS H.S CODE : 62046 28041 S.B # 9355616 / 24.04.2 024 " CARGO TO BE RELEASE D AGAINST THE SIMULTANEOUS PRESEN TATION OF BL'S MEDU FS251900,MEDUFS269340,MED U FS269324,MEDUFS220251, MED UFS269365,MEDUFS 269332,MED UFS269357 "

MENS 98% COTTON 2% SPANDEX WOVEN SHORTS P O #1498 8383 STYLE NO : MS41X159 XS CI IN VNO : 3424000752 DATE: 06.04.2024 SHIPPE R REF NO : 229342400522 DATE : 08.04.2024 QNT Y : 1890 PCS 24-NKOHLM1-052 5-1 NET WT : 725.76 KGS S.B # 9018430 / 10.04.20 24 HS C ODE : 6203424551 " CARGO TO BE RELEASED AG AI TCNU2016790 001 NST THE SIMULTANEOUS PRE SENTATION OF BL'S ME DUFS06 3149,MEDUFS063123,MEDUFS06 3115,MEDUFS 063131, MEDUFS0 63099,MEDUFS063107,MEDUFS0 63 156 "

MENS 98% COTTON 2% SPANDEX WOVEN SHORTS P O #1498 8135 STYLE NO : MS41X157 RS CI IN VNO : 3423012508 DATE: 14.03.2024 SHIPPE R REF NO : 229342400521 DATE : 08.04.2024 QNT Y : 2992 PCS 24-NKOHLM1-051 8-1 NET WT : 946.22 KGS S.B # 9018430 / 10.04.20 24 HS C ODE : 6203424551 " CARGO TO BE RELEASED AG AI TCNU2016790 001 NST THE SIMULTANEOUS PRE SENTATION OF BL'S ME DUFS06 3131,MEDUFS063099,MEDUFS06 3107, MEDUF S063115,MEDUFS0 63123,MEDUFS063149,MEDUFS0 63 156 "

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #150 12009 STYLE NO : WS34X02 2RD-RS CI INVNO: 3423008 609 DATE: 15.02.2024 SHI PPER REF NO : 229342400004 DATE : 01.04.2024 QNT Y : 11208 PCS 24-NKOHLW1 -1245-1 NE T WT : 3950.82 KGS H.S CODE : 62046280 18 S.B # 8836721 / 02.04 .2024 " CARGO TO BE R MSDU4085794 001 ELEA SED AGAINST THE SIMULTANEO US PRESENTATI ON OF BL'S M EDUJ7427084,MEDUJ7427100,M EDUJ 7427092 "

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #150 12129 STYLE NO : WS34X02 2RD-RS CI INVNO: 3423008 741 DATE: 16.02.2024 SHI PPER REF NO : 229342400005 DATE : 01.04.2024 QNT Y : 9968 PCS 24-NKOHLW1- 1260-1 NET WT : 3513.72 KGS H.S CODE : 620462801 8 S.B # 8836729 / 02.04. 2024 " CARGO TO BE RE MSDU4085794 001 LEAS ED AGAINST THE SIMULTANEOU S PRESENTATIO N OF BL'S ME DUJ7427092,MEDUJ7427084,ME DUJ7 427100 "

2350 CTNS 1X40HC CONTAINER CY /CY FCL/FCL 85% COTTON +15% P OLYESTER KENTUCKY MOPS HEAD HTS: 9603.90.8050 P.O. NO: 71 34 93024 UPC NO: 8 40064 6022 1 1 455G, 4 PLY WHITE COTTON, CUT END MOP, W/RED 5' BAND MRSU5334054 001 (PACKED 12) 1050 CTNS 12600 1 2PCS/CTN 93032 UPC NO: 8 4006 4 60222 8 620G, 4 PLY WHITE C OTTON, CUT END MOP, W/BLUE 5 ' BAND (PACKED 12) 1050 CTNS 12600 12PCS/CTN 93141 UPC NO: 8 40064 60224 2 455G, 4 PLY WHITE BLENDED, LOOPED END MO MRSU5334054 001 P, W/ GREEN 5' BAND (PACKED 12) 125 CTNS 1500 12PCS/CTN 93042 UPC NO: 8 40064 60226 6 670G, 4 PLY BLUE BLENDED, LOO PED END MOP, W/ BLUE 5' BAND (PACKED 12) 125 CTNS 1500 12 PCS/CTN NET WEIGHT: 15233.00 KGS F.I NO: HMB-EXP-024363-01 MRSU5334054 001 032024 DATE: 01-03-2024 INVO ICE NO: FE/017/2024 HBL NO: NWUS2945 AMS NO: NWUS2945 S CAC CODE: NWRG ACTUAL IMPORTE R IN HOUSE BL: ASIA IMPORTERS , INC. SUBBITEX CORP, FREIGH T PREPAID DDC PREPAID MARK S DESC: QNT: REF # CTN NO. MRSU5334054 001 01 / 1050 01 / 1050 01 / 1 25 01 / 125 DAMCO HBL NUMB ER : KHIH006218

1X40HC CONTAINER CY/CY FCL/FCL 85% COTTON +15% POLYESTER K ENTUCKY MOPS HEAD HTS: 9603.9 0.8050 P.O. NO: 7148 93016 U PC NO: 8 40064 60820 6 340G, 4 PLY WHITE COTTON, CUT END MO P,W/ RED 5' BAND (PACKED 12) TCKU6503873 001 60 CTNS 720 12PCS/CTN 93320 U PC NO: 8 40064 60220 4 400G, 4 PLY WHITE COTTON, CUT END MO P,W/ GREEN 5' BAND (PACKED 12) 390 CTNS 4680 12PCS/CTN 930 24 UPC NO: 8 40064 60221 1 45 5G, 4 PLY WHITE COTTON, CUT EN D MOP, W/RED 5' BAND (PACKED 1 TCKU6503873 001 2) 490 CTNS 5880 12PCS/CTN 9 3032 UPC NO: 8 40064 60222 8 620G, 4 PLY WHITE COTTON, CUT END MOP, W/BLUE 5' BAND (PACKE D 12) 490 CTNS 5880 12PCS/CTN 93141 UPC NO: 8 40064 60224 2 455G, 4 PLY WHITE BLENDED, LOOPED END MOP, W/ GREEN 5' BA TCKU6503873 001 ND (PACKED 12) 490 CTNS 5880 12PCS/CTN 93042 UPC NO: 8 400 64 60226 6 670G, 4 PLY BLUE B LENDED, LOOPED END MOP, W/ BLU E 5' BAND (PACKED 12) 300 CTN S 3600 12PCS/CTN NET WEIGHT: 13525.00 KGS F.I NO: HMB-EXP- 024470-01032024 DATE: 01-03-2 TCKU6503873 001 024 INVOICE NO: FE/016/2024 HBL NO: NWUS2944 AMS NO: NWUS 2944 SCAC CODE: NWRG ACTUAL IMPORTER IN HOUSE BL: ASIA IM PORTERS, INC. SUBBITEX CORP, FREIGHT PREPAID DDC PREPAID MARKS DESC: QNT: REF # MADE IN PAKISTAN CTN NO. 01 TCKU6503873 001 / 60 01 / 390 01 / 490 01 / 490 01 / 490 01 / 300 D AMCO HBL NUMBER : KHIH006217

70 PIECES PAINT 3 , UN 1263 PG II , - ARM CHAIRS, DOMESTIC BOILE R, STEAM AND SENSOR, TRASH RECEPTAC LE RIGID LINER, DISPLAY, TRAY, CART BEV RE STOCKING, DISPENSER INFUSION, CART LAUNDRY AND RING BUOY, TOYS, MERCHANDISING BIN,TOTE BAG S, T SHIRT DISPLAY, SCOOTER FENDERS, HELMET, I C FB, GR BLUETOOTH SPK, IC FLIP BOOK, ISLAND CRUZ SEG HEADER, ON-SHELF PRICE SIGNHOLDER, HOLDER, MAGNETS, TV MOUNT BS CROSSBAR/WALL, SHIRTS,HAIR , KEY CHAINS, ACCESORIES, HATS, NECKLACES, NAIL POLISH, SPORTING GOODS, SUNGLASSES , WATER BOTTLES, BAR SOAP , BAGS, RAMBLER STRAW, BOTTLE, BUCKET, STRONGHOLD , HOPPER, SURFACE ACTIVE , WASHING AND CLEAN ING PREPARATIONS, HOSES, FUEL PUMP,GEAR, HEA D GASKET, SWITCHES, WIRING HARNESSES, FISHING ARTICLES, OUTBOARD ENGINE GREATER OR EQUAL, M AKE-UP , LOTION, SKIN CREAM,CLEANSER,OIL BODY MOISTURIZER,FACE BALM. ***T.E.: 903 637 501 *** 1 PALLET WITH 70 PCS *DANGEROUS CARGO * UN 1263, PAINT , CLASS 3, P.G. II, F.P -4.44C, P.I.P001, EM S: F-E, S-E DANGEROUS GOODS IN LTD QNT Y 1 FIBERBOARD BOXES X 14.09 KG (EACH CONTAINS 180 GLASS B OTTLES X 15 ML EA) EMERGENCY CONTACT INFO: CHEMTEL INC, CONTRACT # MI S0009048 INTERNATIONAL- 1-813-248-0 585 DOMESTIC- 1-800-255-3924 AVAILABLE 24 HOURS/7 DAYS A WEEK

WOMENS 97% COTTON 3% SPAND EX WOVEN JOGGER PO #14 857270 STYLE NO : WS41X0 17ED-ES CI INVNO: 342300 7921 DATE: 07.02.2024 SH IPPER REF NO : 22934230760 0 DATE : 4.03.20 24 QNT Y : 1328 PCS 24-NKOHLW1- 0445-1 NET WT : 504.64 K GS H.S CODE : 6204628018 S.B # 8091881 / 06.03.2 024 " CARGO TO BE RE MSDU4235277 001 LEASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL'S MED UE7922168,MEDUE7854155,MED UE79 22176 "

WA GRBX HSG ASSY QNT/TRI 33.575DBC A36 GEARBO X HOUSING ASSEM

BOYS 100% POLYESTER JERSEY WIC KING KNIT PULLOVER. BOYS 100% POLYESTER INTERLOCK KNIT PULL OVER/SHORT. STYLE NO PO. NO CTNS DZS 3046384 756694 26 1 56.00 3046410 756769 42 247.0 0 3046682 756940 23 103.50 TRHU7942457 001 CAT NO:638,647 HTS. CODE:61 10.30.3053,6103.43.1570 QNT Y:6,078 PCS THIS SHIPMENT CON TAINS NO SOLID WOOD PACKING MA TERIALS

4-16;BOY ; 100% RECYCLED POLY GSM TWILL PEACHED (NO COATING) WOVEN ; SHORT; HTS# ; 6203439 040 4-16;BOY ; 100% NYLON 140 GSM WOVEN ; SHORT ; HTS# ; 62 03439040 6M-24M;INFANT ; 100% RECYCLED POLY GSM TWILL PEACH MRKU0182887 001 ED (NO COATING) WOVEN ; SHORT ; HTS# ; 6209302000 2T-5T:BOY ; 100% RECYCLED POLY GSM TWIL L PEACHED (NO COATING) WOVEN ; SHORT; HTS# ; 6203439040 I NV # STYLE NO PO. NO QUANTITY CTNS 28324 3046409 756763 4,7 52 99 28324 3046678 756467 MRKU0182887 001 1,961 45 28324 3046371 758 248 1,680 35 28324 3046952 7 56992 1,512 28 28324 30463 92 756707 1,242 23 28324 3 046593 756912 1,442 27 EN TRY NO#24MBAEX301151028 QNT Y:12,589 THIS SHIPMENT CONTAI NS NO SOLID WOOD PACKING MATER MRKU0182887 001 IALS

2120 CTNS 1X40HC CONTAINER C Y/CY FCL/FCL 85% COTTON +15% POLYESTER KENTUCKY MOPS HEAD HTS: 9603.90.8050 P.O. NO: 7 072 93024 UPC NO: 8 40064 602 21 1 455G, 4 PLY WHITE COTTON , CUT END MOP, W/RED 5' BAND MSKU0277829 001 (PACKED 12) 750 CTNS 9000 PC S 12PCS/CTN 93032 UPC NO: 8 4 0064 60222 8 620G, 4 PLY WHIT E COTTON, CUT END MOP, W/BLU E 5' BAND (PACKED 12) 750 CTN S 9000 PCS 12PCS/CTN 93141 U PC NO: 8 40064 60224 2 455G, 4 PLY WHITE BLENDED, LOOPED MSKU0277829 001 END MOP, W/ GREEN 5' BAND (P ACKED 12) 155 CTNS 1860 PCS 12PCS/CTN 93142 UPC NO: 8 400 64 60225 9 670G, 4 PLY WHITE BLENDED, LOOPED END MOP, W/ RED 5' BAND (PACKED 12) 75 CTNS 900 PCS 12PCS/CTN 93040 UPC NO: 8 40064 60830 2 340G, MSKU0277829 001 4 PLY BLUE BLENDED, LOOPED END MOP, W/ BLUE 5' BAND (PACK ED 12) 40 CTNS 480 PCS 12P CS/CTN 93042 UPC NO: 8 40064 60226 6 670G, 4 PLY BLUE BLEN DED, LOOPED END MOP, W/ BLUE 5' BAND (PACKED 12) 350 CT NS 4200 PCS 12PCS/CTN NET WE MSKU0277829 001 IGHT: 14102.00 KGS F.I NO: HM B-EXP-017407-14022024 DATE: 1 4-02-2024 INVOICE NO: FE/012/ 2024 HBL NO: NWUS2907 AMS NO : NWUS2907 SCAC CODE: NWRG A CTUAL IMPORTER IN HOUSE BL: A SIA IMPORTERS, INC. SUBBITEX CORP, FREIGHT PREPAID DDC PR MSKU0277829 001 EPAID MARKS DESC: QNT: R EF # CTN NO. 01 / 750 01 / 750 01 / 155 01/75 01/40 01 / 350 DAMCO HBL NUMBER : KHIH006112

WOMENS 81% COTTON 19% VISCOSE WOVEN PANTS PO #14845579 STYLE NO : WL34X006RW CI IN VNO: 3423007859 DATE: 07.02.20 24 SHIPPER REF NO : 22934230 6902 DATE : 26.02.2024 QNT Y : 1260 PCS 24-NKOHLW1-0225 MRSU4184556 001 -1 NET WT : 585.90 KGS H.S CODE : 6204628018 S.B # 790 6265 / 28.02.2024 FF=513 458511 S/C#:298235464 FREI GHT COLLECT, SHIPPER LOAD & CO UNT MRSU4184556 4400 126 CT CY/CY 734.58 KGM 7.95 MTQ 236 648027

WOMENS 98% COTTON 2% SPANDEX W OVEN SHORTS PO #14896055 STYLE NO : JG41X035RD CI IN VNO: 3423006704 DATE: 30.01.20 24 SHIPPER REF NO : 22934230 6891 DATE : 26.02.2024 QNT Y : 522 PCS 24-NKOHLW1-0650- MRSU4184556 001 1 NET WT : 141.81 KGS H.S CODE : 6204628056 S.B # 7906 304 / 28.02.2024 FF=5134 58510 S/C#:298235464 FREIG HT COLLECT, SHIPPER LOAD & COU NT MRSU4184556 4400 87 CT C Y/CY 180.09 KGM 1.02 MTQ 23664 8027

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #148 51766 STYLE NO : WS34X02 2RD-RS CI INVNO : 342300 5936 DATE:20.01.2024 SHI PPER REF NO : 229342306188 DATE : 19.02.2024 QNT Y : 20048 PCS 24-NKOHLW1 -0349-1 S. B # 7679248 / 20.02.2024 HS CODE : 620 4628 018 NET WT : 7066.92 KGS " CARGO TO BE REL MTSU9643440 001 EAS ED AGAINST THE SIMULTANEOU S PRESENTATION OF BL'S M EDUE7681558,MEDUE7681566 "

4-16;BOY ; 100% RECYCLED POLY TWILL PD (NO COATING) WOVEN ; SWIMSHORT ; HTS# ; 6211111020 12M-24M;INFANT ; 100% NYLON 1 40 GSM WOVEN ; SHORT ; HTS# ; 6209302000 2T-5T;BOY ; 100% N YLON 140 GSM WOVEN ; SHORT ; H PONU7781750 001 TS# ; 6203439040 2T-5T;BOY ; 100% POLYESTER 200.00 GSM DAZZ LE KNIT ; SHORT ; HTS# ; 61034 31570 18M-24M;INFANT ; 100% P OLYESTER 200.00 GSM DAZZLE ALL OTHER COLORS, 100% POLYESTER 165.00 GSM MESH FAUX HT PRNT D OVETAIL & BUG 2T-5T;BOY ; 100 PONU7781750 001 % POLYESTER 200.00 GSM DAZZLE ALL OTHER COLORS, 100% POLYEST ER 165.00 GSM MESH FAUX HT PRN T DOVETAIL & BUG CAMO 4-16;BO Y ; 100% POLYESTER 160 GSM JAC QUARD KNIT ; SHORT ; HTS# ; 61 03431570 INV #STYLE NO PO. NO QUANTITY CTNS 11224 304654 PONU7781750 001 2 756253 1,100 25 11224 30448 02 756188 3,45672 12124 30279 66 754334 1,056 22 12124 3039 611 756148 1,242 138 12124 30 39611 756145 1,809 201 12124 3029553 757981 1,272 53 12124 3029553 754405 1,200 50 EN TRY NO:24MBAEX300788915 QNT PONU7781750 001 Y:11,135 PCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS

2500 CTNS 1X40HC CONTAINER C Y/CY FCL/FCL 85% COTTON +15% POLYESTER KENTUCKY MOPS HEAD HTS: 9603.90.8050 P.O. NO: 7 035 93024 UPC NO: 8 40064 602 21 1 455G, 4 PLY WHITE COTTON , CUT END MOP, W/RED 5' BAND MRSU4318613 001 (PACKED 12) 1250 CTNS 15000 PCS 12PCS/CTN 93032 UPC NO: 8 40064 60222 8 620G, 4 PLY WH ITE COTTON, CUT END MOP, W/B LUE 5' BAND (PACKED 12) 1250 CTNS 15000 PCS 12PCS/CTN NET WEIGHT: 16125.00 KGS F.I NO: HMB-EXP-005670-16012024 DATE: MRSU4318613 001 16-01-2024 INVOICE NO: ATM/0 01/2024 HBL NO: NWUS2883 AMS NO: NWUS2883 SCAC CODE: NWRG ACTUAL IMPORTER IN HOUSE BL: SUBBITEX CORP, ASIA IMPORTE RS, INC. FREIGHT PREPAID DDC PREPAID MARKS DESC: QNT: REF # CTN NO. 01 / 1250 0 MRSU4318613 001 1 / 1250 DAMCO HBL NUMBER : KHIH006082

2090 CNTS 1X40HC CONTAINER CY /CY FCL/FCL 85% COTTON +15% P OLYESTER KENTUCKY MOPS HEAD HTS: 9603.90.8050 P.O. NO: 70 36 93024 UPC NO:8 40064 60221 1 455G, 4 PLY WHITE COTTON, CUT END MOP, W/RED 5' BAND MRSU3812318 001 (PACKED 12) 730 CTNS 8760 PC S 12PCS/CTN 93032 UPC NO:8 40064 60222 8 620G, 4 PLY WH ITE COTTON, CUT END MOP, W/B LUE 5' BAND (PACKED 12) 730 CTNS 8760 PCS 12PCS/CTN 93 141 UPC NO:8 40064 60224 2 4 55G, 4 PLY WHITE BLENDED, LO MRSU3812318 001 OPED END MOP, W/ GREEN 5' BAND (PACKED 12) 170 CTNS 2040 P CS 12PCS/CTN 93040 UPC NO: 8 40064 60830 2 340G, 4 PLY BLUE BLENDED, LOOPED END MOP , W/ BLUE 5' BAND (PACKED 12 ) 30 CTNS 360 PCS 12PCS/CTN 93042 UPC NO:8 40064 60226 6 MRSU3812318 001 670G, 4 PLY BLUE BLENDED, LOOPED END MOP, W/ BLUE 5' BAN D (PACKED 12) 430 CTNS 5160 PCS 12PCS/CTN NET WEIGHT : 13925 KGS FI NO: HMB-EXP-0137 19-03022024 DATE: 03 FEB 2024 SHIPPER INVOICE: INVOICE F E/008/2024 HBL NO: NWUS2885 MRSU3812318 001 AMS NO: NWUS2885 SCAC CODE: N WRG ACTUAL IMPORTER IN HOUSE BL: ASIA IMPORTERS, INC. SU BBITEX CORP , FREIGHT PREPAID DDC PREPAID DESC: QNT: REF # CTN NO. 01 / 730 01 / 730 01 / 170 01/ 30 01 / 4 30 DAMCO HBL NUMBER : KHIH0 MRSU3812318 001 06064

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #148 59577 STYLE NO : WS34X02 2PD-PS CI INVNO: 3423003 328 DATE: 25.12.2023 SHI PPER REF NO : 229342304461 DATE : 29.01.2024 QNT Y : 2864 PCS 24-NKOHLW1- 0477-1 NET WT : 1136.65 KGS H.S CODE : 620462802 1 S.B # 7116379 / 30.01. 2024 " CARGO TO BE RE MSMU7629028 001 LEAS ED AGAINST THE SIMULTANEOU S PRESENTATIO N OF BL'S ME DUE7298643,MEDUE7298676,ME DUE7 298668,MEDUE7215621,ME DUE7298692 "

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #148 51765 STYLE NO : WS34X02 2RD-RS CI INVNO: 3423003 325 DATE: 25.12.2023 SHI PPER REF NO : 229342304492 DATE : 29.01.2024 QNT Y : 10016 PCS 24-NKOHLW1 -0348-1 NE T WT : 3530.64 KGS H.S CODE : 62046280 21 S.B # 7126080 / 30.01 .2024 " CARGO TO BE R MSMU7586760 001 ELEA SED AGAINST THE SIMULTANEO US PRESENTATI ON OF BL'S M EDUE7298700,MEDUE7298718,M EDUE 7298726 "

1 X 40 HC STC WITH 818 CARTONS 52 COTTON 48 EG23009857 DT 10/01/2024 ORDER NO6559285, 6559284. STYLE NO TS117EM,LT134EM TOTAL QNT . .

THREE HUNDRED AND THREE CA RTONS GIRLS 100% COTTON WOVEN SHORTS H S CODE :6 204628066 PO # 14850137 STYLE NO : GJ41X600GS1 CI INV NO : 3123003512 DA TE : 09.01.2024 SHIPPER REF NO : 206312301596 DA TE : 10.01.2024 S.B # 67 15173 DT: 12.01.2024 QNT Y : 3030 PCS 24-NKOHL-02 32-1 NET WT.: 333.30 KGS MEDU8755304 001 IEC # 0588085481 FREI GHT COLLECT NO HBL INVOL VED, AMS TO BE FILED BY CARRIER PART BL TO BE RELE ASED ALONG WITH MSC: MEDU E71 46503 MEDUE7146495 MEDU E7146578 MEDUE7146545 MEDU E7146537 MEDUE7146412 MEDU E7146487 MED UE7146586

GIRLS 80% RECYCLED POLY 20% EL ASTANE TRICOT KNIT SWIMSUIT. BOYS 100% POLYESTER INTERLOCK KNIT PULLOVER/SHORT. STYLE NO PO. NO CTNS DZS 3044701 74 6109 29 116.00 3044698 746103 17 68.00 3044698 746104 17 6 MRSU5645170 001 8.00 3044853 750615 16 96.00 3044854 744221 25 150.00 304 4854 744223 11 66.00 3044877 744234 26 156.00 3044877 7442 38 11 66.00 3044812 744178 43 193.50 3044812 744179 14 63. 00 3044784 744169 37 166.50 3044784 744170 13 58.50 30446 MRSU5645170 001 97 746095 23 92.00 282 CTNS 1359.50 DZNS CAT NO:659, 638,647 HTS. CODE:6112.41.002 0,6110.30.3053,6103.43.1570 THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS QNT Y:16,314 PCS

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #148 51733 STYLE NO : WS34X02 2ED-ES CI INVNO: 3423002 834 DATE: 20.12.2023 SHI PPER REF NO : 229342303490 DATE : 16.01.2024 QNT Y : 1036 PCS 24-NKOHLW1- 0344-1 NET WT : 329.30 K GS H.S CODE : 6204628021 S.B # 6822753 / 17.01.2 024 " CARGO TO BE RELEA MSDU5445200 001 SE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL'S MED UE7097862,MEDUE7097904,MED UE70978 88,MEDUE7097870, ME DUE7097847,MEDUE7097854,M E DUE7097821,MEDUE7097839 "

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #148 51764 STYLE NO : WS34X02 2RD-RS CI INVNO: 3423002 836 DATE: 20.12.2023 SHI PPER REF NO : 229342303360 DATE : 11.01.2024 QNT Y : 10032 PCS 24-NKOHLW1 -0347-1 NE T WT : 3536.28 KGS H.S CODE : 62046280 21 S.B # 6822466 / 17.01 .2024 " CARGO TO BE R MSMU4973765 001 ELEA SED AGAINST THE SIMULTANEO US PRESENTATI ON OF BL'S M EDUE7089968,MEDUE7089943,M EDUE 7089919,MEDUE7089935, MEDUE7089950,MEDUE70899 27, MEDUE7089976 "

WOMENS 97% COTTON 3% SPAND EX WOVEN PANTS PO #148 60228 STYLE NO : WS34X02 2PD-PS CI INVNO: 3423002 839 DATE: 20.12.2023 SHI PPER REF NO : 229342303489 DATE : 16.01.2024 QNT Y : 2832 PCS 24-NKOHLW1- 0485-1 NET WT : 1123.95 KGS H.S CODE : 620462802 1 S.B # 6822763 / 17.01. 2024 " CARGO TO BE RE MSDU5445200 001 LEAS ED AGAINST THE SIMULTANEOU S PRESENTATIO N OF BL'S ME DUE7097904,MEDUE7097862,ME DUE7 097888,MEDUE7097870, M EDUE7097847,MEDUE70978 54,M EDUE7097821,MEDUE7097839 "